www.prtunzb.

org
Name Sri. R.Rama Krishna Mandal Designation If any E.O.L Period Domakonda

(ENTER YOUR DETAILS)

Palce of Working District Date of Joining

www.prtunzb.webs.com

ZPHS Mohammadapoor Nizamabad

Days

Date of Completion of Two Years Success full Appenticeship : 10/18/2011 1118/B3/2009 29.96 Dated 16 10 2009

DEO Appointment Order Rc.No. HRA % CCA Proceeding will be issue by Kamareddy Name of the GHM Bill Period upto Sri. DA %

www.prtunzb.webs.com

Programme Developed By

M.Santhosh Reddy, B.A, B.Ed

Putta Srinivas Reddy General Secretary PRTU Domakonda Nizamabad

98490 25860
[email protected]

Watch my vedios on YouTube Search as cnureddyputta

"Pay Bill Particulars" mention below

STO Place Link Bank Name Kamareddy SBH Kama Reddy DDO Code

20080308091
Employee Id
112233

Treasury Link Bank Code

0111

CPS A/C No.

123456

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

Employee Bank A/C No.

35202200105291

Bank Name

Syndicate Bank Kama Reddy

www.prtunzb.webs.com
Watch my vedios on www.youtube.com/cnureddyputta or Search in YouTube as cnureddyputta

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

Programme Developed By Putta Srinivas Reddy General Secretary PRTU Domakonda District Nizamabad 98490 25860

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862

Proceedings of the Gazetted Headmaster, ZPHS Mohammadapoor

Present: Sri. M.Santhosh Reddy, B.A, B.Ed
No. Sub: Dt. School Education - Pay fixation in Regular Scale After successful Complition of 2 years Apprentice Period - Orders. 1. G.O.Ms No 221 Edn Dt 16-07-1994 2. G.O.Ms No 40 Fdn Dt 1-05-2002 3. G.O.Ms No 52 Fdn Dt 25-02-2010. 4. G.O.Ms No 69 Edn Dt.27-05-2011. 5. Procs of D.E.O,Nizamabad Vide RC No 1118/B3/2009Dt. 16/10/2009 6. Application of the Incumbment

Ref:

ORDER

In terms of the conditions and Rules laid down in the Govt. Orders and Memo's Cited above the Pay of Sri. R.Rama Krishna working as Physical Education Teacher in ZPHS Mohammadapoor, Mandal Domakonda is here by fixed in the Regular Time Scale in the post of Physical Education Teacher in R.P.S 2010 Scales, After successful complition of two years Apprentice period.

1) 2) 3) 4) 5) 6) 7) 8)

Date of Joining on Apprentice Pay E.O.L Availed during two Years Apprentice Period Date of Complition of Two Years Apprentice Period Excluding E.O.L Date of Appointment in to Regular Scale Scale of pay Attached to the Post Basic Pay Fixed in the Scale of Pay Date of Next Increment Monetary Benefit with effect from

: : : : : : : :

19/10/2009 0 Days 18/10/2011 19/10/2011 10900-31550 10900/1/10/2012 19/10/2011

Further the individual is informed that if any excess payment is noticed due to erroneous fixation of pay the same will be recovered from the concerned and when deducted by the authorities concerned in during the course of audit without any prior notice and pay will be revised accordingly. The necessary entries taken into the original service register.

Copy to STO Copy to the individual

Gazetted Headmaster ZPHS Mohammadapoor

..
Programmed Developed By: Putta Srinivas Reddy, PRTU Nizamabad, 98490 25860 (www.prtunzb.org)

Regular Time Scale Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor
PT already Paid PT Difference PT to be Paid PHC Allowance s Creditted in GPF/CPS TO BE DRAWN S.NO ALREADY DRAWN PHC Allowa nces GROSS TOTAL DIFFERENCE

Period
BASIC PAY DA HRA CCA

PHC Allowance s

GROSS TOTAL

BASIC PAY

DA

HRA

CCA

BASIC PAY

DA

HRA

CCA

TOTAL

1 2 3 4 5

1-18/10/2011 19-31/10/2011

2613 4571 0 0 0

0 1369 0 0 0

0 549 0 0 0

0 0 0 0 0

0 0 0 0 0

2613 6489 0 0 0

0 80 0 0 0

2613 1887 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

2613 1887 0 0 0

0 0 0 0 0

0 2684 0 0 0

0 1369 0 0 0

0 549 0 0 0

0 0 0 0 0

0 0 0 0 0

0 4602 0 0 0

0 80 0 0 0

0 0 0 0 0

0 594 0 0 0

Net Payable 0 3928 0 0 0

Total

7184

1369

549

9102

80

4500

4500

2684

1369

549

4602

80

GIS

594

3928

Non-Drawn Certificate: The Claims made in this bill are not clamed earlier and now same has entered in concerned Pay Bill register to avoid double claim in the future

Pass Per Rs.3928/- (Three Thousand Nine Hundred and Twenty eight rupees only)

DDO Signature DDO Signature

Programme Developed By : PUTTA SRINIVAS REDDY, 98490 25860, PRTU Domakonda, Nizamabad

1) Budget Allotment for the Year 2010 -11 2) Total Expenditure including this bill 3) Balance

Regular Time Scale Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor

Government of Andhra Pradesh

(APTC Form-47)
0 2011 For office use only Pay Bill for the Month & Year Treasury / PAAO Code Date ---------------Trans ID ----------Dist : D.D.O Office Name Bank Name Nizamabad
ZPHS Mohammadapoor
SBH Kama Reddy

2008
HM 0111

Drawing Officer
Passed for Rs.

D.D.O.Code
D.D.O Designation

20080308091

3,928.00 (Three Thousand Nine Hundred and Twenty eight rupees only)

Bank Code

Cash Received

Under Rupees (Three Thousand Nine Hundred and Twenty nine rupees only)

D.D.O's TBR No ------------------------------------HEAD OF ACCOUNT Major Head 2 2 0 2 Sub Major Minor Head Group Sub Head Sub Head Detailed Head 0 1 0 Salaries ____________________________________________________ Non-Plan=N/Plan=P
N 0 1

Drawing Officer Drawing Officer

________________________________________________________________ ENCLOSURES 1) Fixation Proceeding copy 2) Difference statement of arrears

Permanent/Temporary Deductions Amount 1 AG GPF & Loan Rs 2 Rs 3 GIS Rs 4 Professional Tax Rs 5 House Rent 6 Festival Advance 7 Education Advance 8 APCO Advance 9 H.B.A.(P) 10 H.B.A.(I) 11 Car Advance 12 Car Advance(I) 13 Motor Cycle Adv (P) 14 Motor Cycle Adv (I) 15 Cycle Advance 16 Marriage Advance(P) 17 Marriage Advance(I) 18 Income Tax 19 GPF DTO 20 E.W.F /Loan 21 Z.P.G.P.F(8338) 22 C.P.S 23 C.S.S Total Govt. Deductions Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs

0.00 0.00 80.00

Charged=C/Voted=V
2 0 2

Contingency Fund MH/ Service Major Head 2 011 012 013 016 017

Drawing Officer
_________________________________________________________________________ For use in Office of the Accountant General

Pay Rs. 2684.00 Allowance Rs. 0.00 Dearness Allowance Rs. 1369.00 H.R.A. Rs. 549.00 I.R. Rs. ---------------------------- Rs. Gross Amount Rs. 4602.00 Less govt. Deductions Rs. 674.00 AG Net Amount Rs. 3928.00 AG Net Amount in Words : (Three Thousand Nine Hundred and Twenty eight rupees only)

0.00 594.00 0.00 674.00

DDO's Signature

FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY Pay Rs.------------------------------------------------------------------------------------------------{Rupees------------------------------------------------------------------Only} by cash/draft/ Account Credit as under and Rs..{Rupees..) 1 Rs.. (As per Annexure-1) 2 Rs..
by Transfer credit to the S.B Accounts of The Employees

by transfer credit to the D.D.O Accounts towards

non-government deductions. Treasury Officer / pay & Account Officer

APTC FORM 101

( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;
Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 ) DDO Code DDO Designation:

20080308091
HM, ZPHS Mohammadapoor

Treasury / PAO Code Treasury / PAO Name Kamareddy

2008

To The Treasury Officer / Manager, SBH Kama Reddy Please Pay Bill No. Dated : For Rs:3928.00

Whose specimen signature is attested here with.

Signature of the Govt. Servant Dated :-

Received the payment Dated: -

Attested

Signature of the Govt servant receiving the payment.

Signature of the DDO / DDO Seal

APTC 101 is necessary in your Treasury Sumbit.... Cut here

ANNEXURE - VI
(PAPER TOKEN)
STO / PAO CODE STO / PAO Name Plan / Non Plan For Office Use Trans Id &Date : : :

2008 Kamareddy Non Plan

2 0 1 0 0 2 0 0 0 1 0 0 0 2

DDO Code

20080308091 Voted

DDO Desg HM, ZPHS Mohammadapoor Voted/Charged 0 0 0

0 Salaries

Name of the Messenger Designation of the Messenger

Bill Amount Rs.

(Three Thousand Nine Hundred and Twenty eight rupees only)

DDO Signature

ATO / STO Signature

Regular Time Scale Arrears CPS Deduction Statement

DDO Code
DDO Name & Desig:

20080308091
HM, ZPHS Mohammadapoor

S.No

Name of the Employee & Designation

Employee Id

Account No.

Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 594.00 112233 123456 594.00

DDO Signature

.... Cut here ..

Regular Time Scale Arrears CPS Deduction Statement

DDO Code
DDO Name & Desig:

20080308091
HM, ZPHS Mohammadapoor

S.No

Name of the Employee & Designation

Employee Id

Account No.

Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total

594.00 112233 123456 594.00

DDO Signature

ANEXURE-I
DDO Code DDO Name & Desig: Name of NLB:

20080308091
HM, ZPHS Mohammadapoor

Date: Trans ID No:

Syndicate Bank Kama Reddy

S.No

Name of the Employee

Account Number

Amount

1 Sri. R.Rama Krishna

35202200105291

3928.00

Total
In words (Three Thousand Nine Hundred and Twenty eight rupees only)

3928.00

DDO Signature

ATO / STO Signature

.... Cut here ..

ANEXURE-II
DDO Code DDO Name & Desig:
S.No

20080308091
HM, ZPHS Mohammadapoor

Date: Trans ID No:

Purpose of bill Amount

Name of the Bank

1 Syndicate Bank Kama Reddy

Regular Time Scale Arrears

3928.00

Total
In words (Three Thousand Nine Hundred and Twenty eight rupees only)

3928.00

DDO Signature

ATO / STO Signature

Regular Time Scale Arrears PT Deduction Statement

DDO Code DDO Name & Desig:

S.No Name of the Employee & Designation

20080308091 HM, ZPHS Mohammadapoor

Employee Id Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 80.00 112233 80.00

DDO Signature

.... Cut here ..

Regular Time Scale Arrears PT Deduction Statement

DDO Code DDO Name & Desig:

S.No Name of the Employee & Designation

20080308091 HM, ZPHS Mohammadapoor

Employee Id Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total

80.00 112233 80.00

DDO Signature

Regular Time Scale Arrears GIS Deduction Statement

DDO Code DDO Name & Desig:

S.No Name of the Employee & Designation

20080308091 HM, ZPHS Mohammadapoor

Employee Id Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 0.00 112233 0.00

DDO Signature

.... Cut here ..

Regular Time Scale Arrears GIS Deduction Statement

DDO Code DDO Name & Desig:

S.No Name of the Employee & Designation

20080308091 HM, ZPHS Mohammadapoor

Employee Id Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total

0.00 112233 0.00

DDO Signature

2008

28.00

madapoor

Amount

594.00

594.00

ure

Amount

594.00

594.00

Amount

3928.00

3928.00

Amount

3928.00

3928.00

Amount

80.00

80.00

ure

Amount

80.00

80.00

Amount

0.00

0.00

ure

Amount

0.00

0.00

Proceedings of the Gazetted Headmaster, ZPHS Mohammadapoor

Present: Sri. M.Santhosh Reddy, B.A, B.Ed
No. Sub: Dt. School Education - Sanction of Two Notional increments at the time of Appointment in to Regular Scale to Certain Teacher- Orders - Issued. 1. G.O.Ms No 221 Edn Dt 16-07-1994 2. G.O.Ms No 40 Fdn Dt 1-05-2002 3. G.O.Ms No 2 Edn Dt 05-01-2009 4.Govt Memo No 8663 Ser -1/2010 Dt.01-07-2010 5. Procs of D.E.O,Nizamabad Vide RC No 1118/B3/2009Dt. 16/10/2009 6. Application of the Incumbment

Ref:

ORDER In terms of the conditions and Rules laid down in the Govt. Orders and Memo's 3rd & 4th cited above the Pay of Sri. R.Rama Krishna working as Physical Education Teacher in ZPHS Mohammadapoor, Mandal Domakonda is here by sanctioned Two Notional Increments at the time of entering into the Regular Time Scale after successful complition of two years Apprentice period in the post of Physical Education Teacher in R.P.S 2010 Scales. Concesqently the Pay refixed at next and Subsequent dates of Increment as shown below.

1) 2) 3) 4) 5) 6) 7)

Date of Joining on Apprentice Pay E.O.L Availed during Two Years Apprentice Period Date of Complition of two Years Apprentice Period Excluding E.O.L Date of Appointment in to Regular Scale Scale of pay Attached to the Post Basic Pay Fixed Sanction of twoPay After in the Scale of Notional Increments as per G.O.Ms.No.2 Edn Dt.05-01-2009 and date of Effect.

: : : : : : :

8) Date of Next Increment 9) Monetary Benefit with effect from

19/10/2009 0 Days 18/10/2011 19/10/2011 10900-31550 10900/10900-31550 11530/: 1/10/2012 : 19/10/2011

Further the individual is informed that if any excess payment is noticed due to erroneous fixation of pay the same will be recovered from the concerned and when deducted by the authorities concerned in during the course of audit without any prior notice and pay will be revised accordingly. The necessary entries taken into the original service register.

Copy to STO Copy to the individual

Gazetted Headmaster ZPHS Mohammadapoor

..
Programmed Developed By: Putta Srinivas Reddy, PRTU Nizamabad, 98490 25860 (www.prtunzb.org)

Notional Inctements Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor
PT already Paid PT Difference PT to be Paid PHC Allowance s Creditted in GPF/CPS TO BE DRAWN S.NO ALREADY DRAWN PHC CCA Allowa nces GROSS TOTAL DIFFERENCE

Period
BASIC PAY DA HRA

PHC CCA Allowance s

GROSS TOTAL

BASIC PAY

DA

HRA

BASIC PAY

DA

HRA

CCA

TOTAL

1 2 3 4 5

1-18/10/2011 19-31/10/2011

2613 4835 0 0 0

0 1449 0 0 0

0 580 0 0 0

0 0 0 0 0

0 0 0 0 0

2613 6864 0 0 0

0 80 0 0 0

2613 4571 0 0 0

0 1369 0 0 0

0 549 0 0 0

0 0 0 0 0

0 0 0 0 0

2613 6489 0 0 0

0 80 0 0 0

0 264 0 0 0

0 80 0 0 0

0 31 0 0 0

0 0 0 0 0

0 0 0 0 0

0 375 0 0 0

0 0 0 0 0

0 34 0 0 0

Net Payable 0 341 0 0 0

Total

7448

1449

580

9477

80

7184

1369

549

9102

80

264

80

31

375

34

341

Non-Drawn Certificate: The Claims made in this bill are not clamed earlier and now same has entered in concerned Pay Bill register to avoid double claim in the future

Pass Per Rs.341/- (Three Hundred and Forty one rupees only)

DDO Signature DDO Signature

Programme Developed By : PUTTA SRINIVAS REDDY, 98490 25860, PRTU Domakonda, Nizamabad

1) Budget Allotment for the Year 2010 -11 2) Total Expenditure including this bill 3) Balance

Notional Inctements Arrears of Sri. R.Rama Krishna, Physical Education Teacher, ZPHS Mohammadapoor

Government of Andhra Pradesh

(APTC Form-47)
0 2011 For office use only Pay Bill for the Month & Year Treasury / PAAO Code Date ---------------Trans ID ----------Dist : D.D.O Office Name Bank Name Nizamabad
ZPHS Mohammadapoor
SBH Kama Reddy

2008
HM 0111

Drawing Officer
Passed for Rs.

D.D.O.Code
D.D.O Designation

20080308091

3,928.00 (Three Hundred and Forty one rupees only)

Bank Code

Cash Received

D.D.O's TBR No ------------------------------------HEAD OF ACCOUNT Major Head 2 2 0 2

Drawing Officer Drawing Officer

(Three Hundred and Forty two rupees only) ________________________________________________________________ ENCLOSURES 1) Fixation Proceeding copy 2) Difference statement of arrears

Sub Major Minor Head Group Sub Head Sub Head

0 1

Permanent/Temporary Deductions Amount 1 AG GPF & Loan Rs 2 Rs 3 GIS Rs 4 Professional Tax Rs 5 House Rent 6 Festival Advance 7 Education Advance 8 APCO Advance 9 H.B.A.(P) 10 H.B.A.(I) 11 Car Advance 12 Car Advance(I) 13 Motor Cycle Adv (P) 14 Motor Cycle Adv (I) 15 Cycle Advance 16 Marriage Advance(P) 17 Marriage Advance(I) 18 Income Tax 19 GPF DTO 20 E.W.F /Loan 21 Z.P.G.P.F(8338) 22 C.P.S 23 C.S.S Total Govt. Deductions Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs

0.00

0.00

Detailed Head 0 1 0 Salaries ____________________________________________________ Non-Plan=N/Plan=P

N

Charged=C/Voted=V
2 0 2

Contingency Fund MH/ Service Major Head 2 011 012 013 016 017

Drawing Officer
_________________________________________________________________________ For use in Office of the Accountant General

Under Rupees

Pay Rs. 264.00 Allowance Rs. 0.00 Dearness Allowance Rs. 80.00 H.R.A. Rs. 31.00 I.R. Rs. ---------------------------- Rs. Gross Amount Rs. 375.00 Less govt. Deductions Rs. 34.00 AG Net Amount Rs. 341.00 AG Net Amount in Words : (Three Hundred and Forty one rupees only)

0.00 34.00 0.00 34.00

DDO's Signature

FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY Pay Rs.------------------------------------------------------------------------------------------------{Rupees------------------------------------------------------------------Only} by cash/draft/ Account Credit as under and Rs..{Rupees..) 1 Rs.. (As per Annexure-1) 2 Rs.. non-government deductions.
by Transfer credit to the S.B Accounts of The Employees

by transfer credit to the D.D.O Accounts towards

Treasury Officer / pay & Account Officer

APTC FORM 101

( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;
Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 ) DDO Code DDO Designation:

20080308091
HM, ZPHS Mohammadapoor

Treasury / PAO Code Treasury / PAO Name Kamareddy

2008

To The Treasury Officer / Manager, SBH Kama Reddy Please Pay Bill No. Dated : For Rs:3928.00

Whose specimen signature is attested here with.

Signature of the Govt. Servant Dated :-

Received the payment Dated: -

Attested

Signature of the Govt servant receiving the payment.

Signature of the DDO / DDO Seal

APTC 101 is necessary in your Treasury Sumbit.... Cut here

ANNEXURE - VI
(PAPER TOKEN)
STO / PAO CODE STO / PAO Name Plan / Non Plan For Office Use Trans Id &Date : : :

2008 Kamareddy Non Plan

2 0 1 0 0 2 0 0 0 1 0 0 0 2

DDO Code

20080308091 Voted

DDO Desg HM, ZPHS Mohammadapoor Voted/Charged 0 0 0

0 Salaries

Name of the Messenger Designation of the Messenger

Bill Amount Rs.

(Three Hundred and Forty one rupees only)

DDO Signature

ATO / STO Signature

Notional Increments Arrears CPS Deduction Statement

DDO Code
DDO Name & Desig:

20080308091
HM, ZPHS Mohammadapoor

S.No

Name of the Employee & Designation

Employee Id

Account No.

Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 34.00 112233 123456 34.00

DDO Signature

.... Cut here ..

Notional Increments Arrears CPS Deduction Statement

DDO Code
DDO Name & Desig:

20080308091
HM, ZPHS Mohammadapoor

S.No

Name of the Employee & Designation

Employee Id

Account No.

Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total

34.00 112233 123456 34.00

DDO Signature

ANEXURE-I
DDO Code DDO Name & Desig: Name of NLB:

20080308091
HM, ZPHS Mohammadapoor

Date: Trans ID No:

Syndicate Bank Kama Reddy

S.No

Name of the Employee

Account Number

Amount

1 Sri. R.Rama Krishna

35202200105291

341.00

Total
In words (Three Thousand Nine Hundred and Twenty eight rupees only)

341.00

DDO Signature

ATO / STO Signature

.... Cut here ..

ANEXURE-II
DDO Code DDO Name & Desig:
S.No

20080308091
HM, ZPHS Mohammadapoor

Date: Trans ID No:

Purpose of bill Amount

Name of the Bank

1 Syndicate Bank Kama Reddy

Notional Increments Arrears

341.00

Total
In words (Three Thousand Nine Hundred and Twenty eight rupees only)

341.00

DDO Signature

ATO / STO Signature

Notional Increments Arrears PT Deduction Statement

DDO Code DDO Name & Desig:

S.No Name of the Employee & Designation

20080308091 HM, ZPHS Mohammadapoor

Employee Id Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total 0.00 112233 0.00

DDO Signature

.... Cut here ..

Notional Increments Arrears PT Deduction Statement

DDO Code DDO Name & Desig:

S.No Name of the Employee & Designation

20080308091 HM, ZPHS Mohammadapoor

Employee Id Amount

Sri. R.Rama Krishna 1 Physical Education Teacher ZPHS Mohammadapoor Total

0.00 112233 0.00

DDO Signature