Beruflich Dokumente
Kultur Dokumente
(APTC Form-47)
(For Treasury Use Only)
Pay Bill for the Month & Year 1 1 2 0 1 5 Date :
Trans ID:
Treasury/Sub-Try./P.A.O.code 0 2 0 2
D.D.O.Code 0 2 0 2 0 3 0 8 0 3 9 District : Visakhapatnam
Head of Account : 2 2 0 2 0 2 1 9 1
(Major Head) (Sub-MH) (Minor Head) (Grp.SH)
0 5 0 1 0
((Sub Head) (Det. Head) (Sub. Det. Head)
Gross Rs.______ 64768.00 Deductions Rs. 9185.00 Net Rs. _____ 55583.00
(Net Rupees _______________
Rupees Fifty five thousand Five hundred and Eighty Three only
___________________________________________________________________________________________________
Specimen Signature of 1)
Messenger
2)
Treasury
DDO Signature Seal
Schedule of CPS OF ZPHS Dibbapalem
for the month of june 2014( 1day)
TOTAL
CPS
CPS
Sno CPS NO Name of the Teacher Cader T.IDNO. pay DA Subcri
Subcripti
ption
on
3 4
1 110061879010 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 110041839883 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 110002654083 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
Total #REF!
Total #REF!
3 4
DD Code:02020308039 Head Master
ID NO ZP High School,Dibbapalem
PAY BII FOR THE SALARY OF S .KOTESWARA RAO(ID.NO.0220168) HEAD MASTER ZPHS DBBAPALEM FOR THE
MONTH OF NOVEMBER 2015 (WHO IS TRANSFERRED FROM DZPHS, KANNURUPALEM OF KASIKOTA MANDAL TO
ZPHS DIBBAPALEM ) AS PER PROGS RCNO.SPL/VISAKHAPATNAM/2015 DT.31-10-2015 OF THE
DEO,VSP&rCNO.116/TRANSFERS/Dy.EO,YLM/2015 DT.3-11-2015OF Dy.EO,YLM
The individual is transferred from zphs kannurupalem to zphs dibbapalem ie 12% HRA to 14.5% HRA
NOV 2015(4-11-2015 TO 30-11-
2015)i.e.27 days
52590 47331 4216 6863 58410 750 120 200 2500 3250 2365 9185 49225
Grand Total 52590 0 4684 7494 64768 750 120 2500 3250 2365 9185 55583
Rupees Fifty five thousand Five hundred and Eighty Three only
Budget particulars
3. Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rs . . . . . . . . . . . . . . . . . . . . . .
Drawing Officer
Rupees Fifty five thousand Five hundred and Eighty Three only
Amount received
/ Required Certificates
1.Certified that the amount claimed in the bill has not been drawn and pid perviously.
2.Certified that the Pay claimed in this bill as per G.O. (P) No. Fin. (PC-I) Dept. Dt.
3.Certified that the DA claimed in this bill as per G.O. (P) No. Fin. (PC-I) Dept. Dt.
4.Certified that the HRA claimed in this bill as per G.O. (P) No. Fin. (PC-I) Dept. Dt..
5.Certified that the necessary entries are made in the Service Register of the individual.
6.Certified that the teachers for whom the bill is claimed have submitted the relevant certificates
for Local candidates as per the GO Ms.No.610
7. Certified that this Office TAN is " ."
8. Certificate that the Sainik welfare subcription will be recovered from individual and remited by way of DD, concerned head.
For the use of Accountant General
A.P.T.C. Form 101
(See subsidiary Rule 2 (W) Under Treasury Rule 15;
Govt. Memo No. : 38907 / Accounts / 65-5, Dt. 21-2-1963)
DDO Code: 02020308039 Treasury / PAO Code: 0 2 0 2
Attested
Seal
Annexure-I
Bank
Sno Name of the Teacher IDNO Code Bank name Account No Amount
Annexure-I
Sallaries of Teaching Staff Of ZPHS,Dibbapalem for the month of Aug 2013
Sno Name of the Teacher IDNO Code Bank name Account No Amount