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Statement Showing the details of DA arrears adjusted to the CSS Account in respect of
G.RAMAKRISHNA
G.VIJAYAMMA
NAME
ATTENDER
Designation :
Z.P.H.SCHOOL(BOYS),SOGANUR
ROAD,YEMMIGANUR
O/o the
:.
Employee Id No.
O915696
Designation of the DDO :.
09140308021,HEAD MASTER
S.No
Amount Adjusted
to CSS Account
1
2
3
4
5
6
7
8
9
10
11
12
,JANUARY-2011
,AUGUST-2010
,JUNE-2011
PRC ARREARS-2010
,FEBRUARY-2012
,JUNE -2012
,NOVEMBER-2009
3640
3132
1608
1337
1872
1984
1408
Amount
Amount Paid in
transferred to
Cash
CPS
367
744
401
577
264
804
535
5348
426
2247
330
992
0
0
Certified that the above details are verified and found to be correct as per the records of this office.
Date
Office Seal
// Counter Signed//
Verified and found correct
(Treasury Officer)
ANNEXURE
(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department
Statement Showing the details of DA arrears adjusted to the CSS Account in respect of
G.RAMAKRISHNA
P.RUTHNAYOMI
NAME
SCHOOL ASSISTANT
Designation :
Z.P.H.SCHOOL(BOYS),SOGANUR
ROAD,YEMMIGANUR
O/o the
:.
Employee Id No.
O916547
Designation of the DDO :.
09140308021,HEAD MASTER
S.No
Amount Adjusted
to CSS Account
1
2
3
4
5
6
8
9
10
11
12
,JANUARY-2011
,AUGUST-2010
,JUNE-2011
PRC ARREARS-2010
,FEBRUARY-2012
,JUNE -2012
6080
5738
2988
3352
3484
3676
Amount
Amount Paid in
transferred to
Cash
CPS
678
2074
635
1075
498
1494
535
5348
791
4166
612
1838
Certified that the above details are verified and found to be correct as per the records of this office.
Date
Office Seal
// Counter Signed//
Verified and found correct
(Treasury Officer)
ANNEXURE
(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department
Statement Showing the details of DA arrears adjusted to the CSS Account in respect of
G.RAMAKRISHNA
K.BAZARANNA
NAME
RECORD ASSISTANT
Designation :
Z.P.H.SCHOOL(BOYS),SOGANUR
ROAD,YEMMIGANUR
O/o the
:.
Employee Id No.
O915696
Designation of the DDO :.
09140308021,HEAD MASTER
S.No
Amount Adjusted
to CSS Account
1
2
3
4
5
6
7
8
9
10
11
12
,JANUARY-2011
,AUGUST-2010
,JUNE-2011
PRC ARREARS-2010
,FEBRUARY-2012
,JUNE -2012
,NOVEMBER-2009
3640
3132
1608
1337
1872
1984
1408
Amount
Amount Paid in
transferred to
Cash
CPS
367
744
401
577
264
804
535
5348
426
2247
330
992
0
0
Certified that the above details are verified and found to be correct as per the records of this office.
Date
Office Seal
// Counter Signed//
Verified and found correct
(Treasury Officer)
ANNEXURE
(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department
Statement Showing the details of DA arrears adjusted to the CSS Account in respect of
G.RAMAKRISHNA
LANGUAGE PANDIT
Designation :
Z.P.H.SCHOOL(BOYS),SOGANUR
ROAD,YEMMIGANUR
O/o the
:.
Employee Id No.
O915696
HEAD MASTER
Designation of the DDO :.
S.No
Amount Adjusted
to CSS Account
1
2
3
4
5
6
7
8
9
10
11
12
,JANUARY-2011
,AUGUST-2010
,JUNE-2011
PRC ARREARS-2010
,FEBRUARY-2012
,JUNE -2012
,NOVEMBER-2009
4974
4238
2192
2292
2612
2708
1900
Amount
Amount Paid in
transferred to
Cash
CPS
493
1015
471
790
366
1096
966
8202
592
3084
450
1354
190
1710
Certified that the above details are verified and found to be correct as per the records of this office.
Date
Office Seal
// Counter Signed//
Verified and found correct
(Treasury Officer)