NATIONAL INSTITUTE FOR THE MENTALLY HANDICAPPED , SECUNDERABAD
PAY BILL CLAIMING OF PAY AND ALLOWANCES IN RESPECT OF GROUP A & B OFFICERS FOR THE MONTH O
Sl.No. Payband, Scale of Pay P A Y Gr.PAY N P A PP/SP H R A DA Tr. A Gross
Month Name & Designation Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB - 4, 37400 - 67000
1 MR.T.C.Sivakumar 40220 8700 0 650 0 24949 4832 79351
MAY, 11 Director
[ EMP. No. 1009 ]
PB - 3, 15600 - 39100
2 Major B.V.Ram Kumar 30830 7600 0 0 11529 19599 4832 74390
MAY, 11 Dy. Director (Admn.) (*) Including CPF 10% on DA arrears bill in Apl, 11
[ EMP. No. 1041 ]
PB - 3, 15600 - 39100 990 253 0 0 373 634 161 2411
3 Mr.B.Ashok 29690 7600 0 0 11187 19018 4832 72327
MAY, 11 Asst. Professor Official duty joined on 30.04.11 fn
[ EMP. No. 1010 ] (*) one day salary i.e. 30.04.2011
PB - 3, 15600 - 39100
4 Mrs.VRP.Sheilaja Rao 13176 3194 0 0 10149 8349 4832 39700
MAY, 11 Lecturer EOLupto16.5.11, 17.5.11 holiday&Official duty joined on 18.5.11 fn
[ EMP. No. 1015 ] (*) Salary recovery for Mar, 11 ( OBP: 27,230/- GP:6,600/- )
PB - 3, 15600 - 39100
5 Dr.Vijayalaxmi Myreddi 28250 6600 0 0 10455 17774 4832 67911
MAY, 11 Lecturer
[ EMP. No. 1018 ]
PB - 3, 15600 - 39100
6 Mr.R.C.Nitnaware 26850 6600 0 0 10035 17060 4832 65377
MAY, 11 Lecturer
[ EMP. No. 1020 ]
PB - 3, 15600 - 39100
7 Mrs.Nibedita Patnaik 26150 6600 0 550 9825 16703 4832 64660
MAY, 11 Lecturer
[ EMP. No. 1022 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY N P A PP/SP HRA DA Tr. A Gross
Month Name & Designation Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB - 3, 15600 - 39100
8 Dr.V.Om Sai Ramesh 24350 6600 7738 0 11606 19731 4832 74857
MAY, 11 Lecturer
[ EMP. No. 1029 ]
PB - 3, 15600 - 39100
9 Ms.Binapani Mahapatra 21690 5400 0 0 0 13816 4832 45738
MAY, 11 Lecturer
[ EMP. No. 1031 ]
PB - 3, 15600 - 39100
10 Mr.S. P. Singh 0 0 0 0 8043 0 0 8043
MAY, 11 Lecturer *EOL w.e.f 05.05.09 to 04.05.11 & EL w.e.f 05.05.11 to 04.11.11
[ EMP. No. 1025 ] EL 05.11.2011 to 23.12.2011
OBP: 20,210/- GP:6,600/-
PB - 3, 15600 - 39100
11 Mr.G.Sri Krishna 20500 5400 0 0 0 13209 4832 43941
MAY, 11 Lecturer
[ EMP. No. 1034 ]
PB - 3, 15600 - 39100
12 Mr.N.C.Srinivas 20500 5400 0 550 7770 13209 4832 52261
MAY, 11 Lecturer
[ EMP. No. 1035 ]
PB - 3, 15600 - 39100
13 Mr.Ganesh Sheregar 0 0 0 0 0 0 0 0
MAY, 11 Principal, SEC Official transfer to NIMH RC, Kolkata w.e.f.11.04.2011
[ EMP. No. 1036 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY N P A PP/SP HRA DA Tr. A Gross
Month Name & Designation Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB - 3, 15600 - 39100
14 Mr.K.Ravi Kumar 19920 5400 0 550 7596 12913 4832 51211
MAY, 11 Lecturer
[ EMP. No. 1037 ]
PB - 3, 15600 - 39100
15 Mr.T.Mugesh 18950 5400 0 0 7305 12419 4832 48906
MAY, 11 Lecturer (*) Including CPF 10% on DA arrears bill in Apl, 11
[ EMP. No. 1040 ]
PB - 3, 15600 - 39100
16 Mr.B.Jithender Kumar 26850 6600 0 400 10035 17060 4832 65777
MAY, 11 Estate Officer
[ EMP. No. 2002 ]
PB - 3, 15600 - 39100
17 Mr.P.Sammaiah 25440 6600 0 400 0 16340 4832 53612
MAY, 11 Rehabilitation officer
[ EMP. No. 2005 ]
GROSS TOTAL Rs. 374356 93947 7738 3100 115908 242783 72641 910473
lm*
NATIONAL INSTITUTE FOR THE MENTALLY HANDICAPPED , SECUNDERABAD
PAY BILL CLAIMING OF PAY AND ALLOWANCES IN RESPECT OF GROUP C & D STAFF FOR THE MONTH OF M
Sl.No. Payband, Scale of Pay PAY Gr.PAY P/P W/A HRA DA Tr. A Gross
Month Name & Designation S/P Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB 2, 9300 - 34800
1 Mrs.Mangala Sivaraman 18220 4600 0 0 6846 11638 2416 43720
MAY,11 Office Superintendent
[ EMP. No. 2006 ]
PB 2, 9300 - 34800
2 Mr.A.Venkateswara Rao 15580 4200 400 500 0 10088 2416 33184
MAY,11 Accountant
[ EMP. No. 2014 ]
PB 2, 9300 - 34800
3 Mr.C.Siddeshwar 13310 4200 210 0 5253 8930 2416 34319
MAY,11 OS cum Accountant
[ EMP. No. 2015 ]
PB 2, 9300 - 34800
4 Mr.K.Ravinder 17370 4600 400 0 0 11205 2416 35991
MAY,11 Rehabilitation Officer
[ EMP. No. 2008 ]
PB 2, 9300 - 34800
5 Ms.M.Shyama Kumari 8685 2300 0 0 0 5602 0 16587
MAY,11 Asst. Librarian Subsistence allowance under suspension of the official wef. 07.04.11
[ EMP. No. 2017 ] (*) Excess paid recovery of salary for Apl, 2011
PB 2, 9300 - 34800
6 Mr.S.Kingsley 16920 4600 0 0 0 10975 2416 34911
MAY,11 Spl. Edn. Teacher
[ EMP. No. 2016 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY P/P W/A HRA DA Tr. A Gross
Month Name & Designation S/P Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB 2, 9300 - 34800
7 Mr.D.Laxmaiah 16070 4600 400 0 6201 10542 2416 40229
MAY,11 Speech Pathologist
[ EMP. No. 2020 ]
PB 2, 9300 - 34800
8 Mr.B.Suryaprakasam 15580 4200 250 0 5934 10088 2416 38468
MAY,11 Statistical Asst.
[ EMP. No. 3012 ]
PB 2, 9300 - 34800
9 Mr.V.S.N.Murthy 16710 4200 400 0 6273 10664 2416 40663
MAY,11 Sr.Bio.Chem. Tech.
[ EMP. No. 3001 ]
PB - 2, 9300 - 34800
10 Mrs.K.Nagarani 17040 4800 0 400 6552 11138 0 39930
MAY,11 Hindi Translator Comm.Leave 20.04.11 to 31.05.11
[ EMP. No. 2019 ] E.L. 01.06.11 to 29.06.11
PB 2, 9300 - 34800 (*)
11 Mrs.N.Vijayalaxmi 16070 4600 0 0 6201 10542 0 37413
MAY,11 Spl. Teacher (*) CCL upto 01.04.11 to 24.06.11
[ EMP. No. 2018 ] (*) Tr.Allowance excess paid recovery in Apl, 2011
PB 2, 9300 - 34800
12 Mrs.G.Radha 13680 4200 0 0 5364 9119 2416 34779
MAY,11 Spl. Edn. Teacher
[ EMP. No. 2021 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY P/P W/A HRA DA Tr. A Gross
Month Name & Designation S/P Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB 2, 9300 - 34800 (*)
13 Ms.A.Suvarna Bai 13680 4200 0 0 5364 9119 0 32363
MAY,11 Spl. Edn. Teacher (*) E.L. from 25.04.11. to 30.06.11
[ EMP. No. 2022 ]
PB 2, 9300 - 34800
14 Mr.T.Sreedhar 14080 4200 250 0 5484 9323 2416 35753
MAY,11 Statistical Asst.
[ EMP. No. 3013 ]
PB 2, 9300 - 34800 (*)
15 Mrs.B.Jyothi 13680 4200 250 290 0 9119 2416 29955
MAY,11 Staff Nurse (*) Warden allowance w.e.f. 14.05.2011
[ EMP. No. 3011 ]
PB 2, 9300 - 34800 (*) 2416 2416
16 Mrs.Jayanthi C 14830 4200 0 0 5709 9705 2416 36860
MAY,11 Stenographer (*) employee under CCL w.e.f. 03.02.11 to 28.04.11
[ EMP. No. 3018 ] (*) Tr. Allowance for Apl, 2011
PB 2, 9300 - 34800
17 Mr.V.Shanker Kumar 14830 4200 400 0 0 9705 2416 31551
MAY,11 Stenographer
[ EMP. No. 3020 ]
PB 2, 9300 - 34800
18 Mr.A.Murali Krishna 11720 4200 210 0 4776 8119 2416 31441
MAY,11 Stenographer
[ EMP. No. 3078 ]
PB - 1, 5200 - 20200
19 Mrs.N.Saritha Sasi 8440 2400 0 0 3252 5528 2416 22036
MAY,11 Stenographer (*) Including CPF 10% on DA arrears bill in Apl, 11
[ EMP. No. 3122 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY P/P W/A HRA DA Tr. A Gross
Month Name & Designation S/P Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB 2, 9300 - 34800
20 Mr.Z.Lakshmana Murty 13090 4200 210 300 0 8818 2416 29034
MAY,11 UDC cum Cashier
[ EMP. No. 3025 ]
PB 2, 9300 - 34800 (*) 192 192
21 Mr.V.S.Ramachandran 10429 3430 210 0 0 7068 4832 25969
MAY,11 UDC[Admn.] HPL 09.05 to 13.05.11 EOL 14.05 to 16.05.11 OBP 12770 Gr.P.4200
[ EMP. No. 3026 ] Diff. of Tr. Allowance in Apl, 2011 i.e. (4832 - 4640)
PB 2, 9300 - 34800
22 Mr.E.D.Sarath 12770 4200 210 75 0 8655 2416 28326
MAY,11 UDC Caretaker
[ EMP. No. 3027 ]
PB - 1, 5200 - 20200
23 Mr.G.Ravi Shanker 5155 1400 0 0 0 3343 0 9898
MAY,11 Publication Asst. HPL 30.04.2011 to 11.08.2011
[ EMP. No. 3042 ] EOL 12.08.2011 to 11.11.2011
OBP: 10310/- GP: 2800/-
PB - 1, 5200 - 20200
24 Mr.Gopi Kumar 10970 2400 0 0 4011 6819 2416 26616
MAY,11 EEG. Technician
[ EMP. No. 3090 ]
PB - 1, 5200 - 20200
25 Mrs.K.Padmavathi 10980 2800 0 0 4134 7028 2416 27358
MAY,11 Jr. Spl. Edn. Teacher
[ EMP. No. 3080 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY P/P W/A HRA DA Tr. A Gross
Month Name & Designation S/P Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB 2, 9300 - 34800
26 Mrs.K.Amaravathamma 13540 4200 0 0 0 9047 2416 29203
MAY,11 Vocational Instructor
[ EMP. No. 2034 ]
PB - 1, 5200 - 20200 (*)
27 Mrs.G.Sakuntala 10710 2800 0 210 0 6890 2416 23026
MAY,11 Jr. Spl. Edn. Teacher (*) Warden allowance upto 13.05.2011
[ EMP. No. 3093 ]
PB - 1, 5200 - 20200
28 Mr.C.Anji Reddy 10710 2800 0 0 4053 6890 2416 26869
MAY,11 Jr. Spl. Edn. Teacher
[ EMP. No. 3094 ]
PB - 1, 5200 - 20200
29 Mrs.M.Nagalakshmi 10710 2800 210 0 0 6890 2416 23026
MAY,11 Jr. Spl. Edn. Teacher
[ EMP. No. ]
PB - 1, 5200 - 20200
30 Mr.Mahesh K Choudary 9954 2665 0 0 0 6436 2416 21471
MAY,11 Jr.Spl. Edn. Teacher Official on HPL w.e.f.18.05.11 to 20.05.2011 (3 days)
[ EMP. No. 3116 ] OBP Rs.10460 Gr. Pay 2800
(*) Including CPF 10% on DA arrears bill in Apl, 11
PB - 2, 9300 - 34800
31 Mr.J.Gangadhara Rao 9300 4200 0 0 4050 6885 4832 29267
MAY,11 Spl.Edn.Teacher
[ EMP. No. ]
PB - 1, 5200 - 20200
32 Mrs.T.Anitha Reddy 10460 2800 0 250 3978 6763 2416 26667
MAY,11 Rehab. Therapist (*) Including CPF 10% on DA arrears bill in Apl, 11
[ EMP. No. 3117 ]
PB 2, 9300 - 34800
33 Mr.M.Suresh Varma 12440 4200 0 0 0 8486 2416 27542
MAY,11 Vocational Instructor
[ EMP. No. 3033 ]
PB 2, 9300 - 34800
34 Mr.K.Ramesh 12440 4200 0 0 4992 8486 2416 32534
MAY,11 Vocational Instructor
[ EMP. No. 3034 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY P/P W/A HRA DA Tr. A Gross
Month Name & Designation S/P Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB - 1, 5200 - 20200
35 Mr.K.V.Subba Reddy 10310 2400 0 0 0 6482 2416 21608
MAY,11 Physioteraphy Asst.
[ EMP. No. 3035 ]
PB - 1, 5200 - 20200
36 Mrs.R.Lalitha 10550 2400 0 0 3885 6605 2416 25856
MAY,11 UDC
[ EMP. No. 3036 ]
PB - 1, 5200 - 20200
37 Mrs.N.Aruna 10310 2400 210 0 3813 6482 2416 25631
MAY,11 LDC/Typist
[ EMP. No. 3037 ]
PB - 1, 5200 - 20200
38 Mr.P.Mahaveer Singh 9700 2400 0 0 0 6171 2416 20687
MAY,11 LDC/Typist
[ EMP. No. 3038 ]
PB - 1, 5200 - 20200
39 Mr.P.Vasu 9470 2400 210 0 3561 6054 2416 24111
MAY,11 LDC/Typist
[ EMP. No. 3039 ]
PB - 1, 5200 - 20200
40 Mr.D.Mukundam 9230 2400 210 0 3489 5931 2416 23676
MAY,11 LDC/Typist
[ EMP. No. 3043 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY P/P W/A HRA DA Tr. A Gross
Month Name & Designation S/P Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB - 1, 5200 - 20200
41 Mr.J.Suryaprakash 9230 2400 210 150 3489 5931 2416 23826
MAY,11 LDC/Typist
[ EMP. No. 3044 ]
PB - 1, 5200 - 20200
42 Mr.N.Muthyalu 8190 1900 0 0 0 5146 2416 17652
MAY,11 LDC/Typist
[ EMP. No. 3111 ]
PB - 1, 5200 - 20200
43 Mrs.Komala Wagherey 9470 2400 0 0 3561 6054 2416 23901
MAY,11 Receptionist/Tel. Opt.
[ EMP. No. 3045 ]
PB - 1, 5200 - 20200
44 Mr.Suresh 7870 1900 0 0 2931 4983 2416 20100
MAY,11 Library Clerk
[ EMP. No. 4004 ]
PB - 1, 5200 - 20200
45 Mr.Sampat Singh 7870 1900 210 0 0 4983 2416 17379
MAY,11 Hindi Typist
[ EMP. No. 3103 ]
PB - 1, 5200 - 20200
46 Mr.S.Shanker 7670 1900 0 0 2871 4881 4832 22154
MAY,11 LDC/Typist
[ EMP. No. 3121 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY P/P W/A HRA DA Tr. A Gross
Month Name & Designation S/P Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB - 1, 5200 - 20200
47 Mr.K.Jangaiah 12060 2800 0 60 4458 7579 2416 29373
MAY,11 Driver Grade I
[ EMP. No. 3046 ]
PB - 1, 5200 - 20200
48 Mr.G.Mahender Reddy 11790 2800 210 60 0 7441 2416 24717
MAY,11 Driver Grade I
[ EMP. No. 3047 ]
PB - 1, 5200 - 20200
49 Mr.M.Kishan 7282 1626 210 60 3945 4543 2416 20082
MAY,11 Driver Gr. II HPL for 20 days i.e. 01.05.11 & 20.05.11 OBP 10750/- & GP 2400
[ EMP. No. 3049 ]
PB - 1, 5200 - 20200
50 Mr.A.Yadagiri 8500 2000 0 60 3150 5355 2416 21481
MAY,11 Attender
[ EMP. No. 4001 ]
PB - 1, 5200 - 20200
51 Mr.G.Hari Babu 7560 1900 210 60 0 4825 4832 19387
MAY,11 Attender
[ EMP. No. 4005 ]
PB - 1, 5200 - 20200
52 Mr.U.Vinod Kumar 7390 1900 75 60 0 4738 906 15069
MAY,11 Attender
[ EMP. No. 4007 ]
Sl.No. Payband, Scale of Pay PAY Gr.PAY P/P W/A HRA DA Tr. A Gross
Month Name & Designation S/P Total
Employee No: \---------------- PAY AND ALLOWANCES ------------------\
PB - 1, 5200 - 20200
53 Mr.M.Anjaiah 7560 1900 0 60 2838 4825 2416 19599
MAY,11 Conductor/Attender
[ EMP. No. 4008 ]
PB - 1, 5200 - 20200
54 Mrs.C.Sarada Devi 8190 1900 0 60 0 5146 2416 17712
MAY,11 Sweeper
[ EMP. No. 4009 ]
PB - 1, 5200 - 20200
55 Mrs.R.Aruna Reddy 7720 1900 210 60 0 4906 2416 17212
MAY,11 Cook
[ EMP. No. 4010 ]
PB - 1, 5200 - 20200
56 Mr.P.Kishan Rao 7560 1900 773 60 0 4825 2416 17534
MAY,11 Helper
[ EMP. No. 4013 ]
GROSS TOTAL Rs. 635635 175221 6748 2775 140418 413539 133978 1508314
lm*
FFICERS FOR THE MONTH OF MAY, 2011.
I.Tax P.Tax GSLIC G P F G P F L I C PLI Qtrs. Qtrs. Qtrs. H B CONV. CAR CYC COMP.
(S) Adv.(R) W & E L.Fee GARB Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
Int Int
7000 200 280 9000 8600 0 0 24 0 22 3320 0 1000 0 400
02/30 122/180 21/90 13/105
(*)
7000 200 280 6504 0 0 0 0 0 0 0 0 0 0 0
0 (5803+701)
0 200 0 2500 5000 1374 1605 0 0 0 3320 0 1000 0 0
11/28 90/180 110/180
0 200 0 5000 6200 0 0 0 0 0 4600 0 1000 0 0
10/20 06/59 133/180
Int
0 200 280 0 0 154 0 0 0 0 0 0 0 0 9000
33/33
full&final
3000 200 280 2100 8500 2442 1430 0 0 0 3550 400 1000 0 1000
02/13 97/150 08/60 129/180 42/75
2000 200 280 3000 0 0 0 0 0 0 0 0 0 0 0
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. CAR CYC COMP.
(S) Adv.(R) W & E L.Fee GARB Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
Int
5500 200 280 8000 0 0 0 0 0 0 3418 305 1000 0 0
74/180 07/20 107/180
2000 200 280 8000 0 0 0 18 196 22 0 0 0 0 0
0 80 280 1650 0 0 0 0 0 0 0 0 0 0 0
2500 200 280 1600 2000 424 2075 18 196 22 0 0 1000 0 0
08/25 62/180
Int
2500 200 280 5000 0 683 1333 0 0 0 0 0 4000 0 1000
08/25 07/30
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. HB CONV. CAR CYC COMP.
(S) Adv.(R) W & E L.Fee GARB Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
2000 200 280 5500 0 87 1068 0 0 0 0 0 0 0 0
(*)
2500 200 280 4173 0 0 805 0 0 0 0 0 0 0 0
(3677+496)
Int Int
5500 200 225 2100 1500 1076 1315 0 0 0 3200 0 4750 0 0
06/36 08/45 01/36
Int. rec. modified
3000 200 225 3000 3000 0 0 18 196 22 0 0 1000 0 1000
07/32 131/180 75/75
44500 3080 3810 67127 34800 6240 9631 78 588 88 21408 705 15750 0 12400
ACCOUNT
TAFF FOR THE MONTH OF MAY, 2011.
I.Tax P.Tax GSLIC G P F GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. Fest. CYC COMP.
(S) Adv.(R) L.Fee W&E Garb. Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
1500 200 225 6000 1500 325 0 0 0 0 1850 0 300 0 500
25/32 129/166 09/10 52/60
1000 200 225 5000 0 1464 0 196 18 22 3000 400 0 0 0
03/72 42/60
Adv.Rec.Modified w.e.f.Mar,11
500 200 225 10000 0 0 0 0 0 0 0 400 0 0 500
42/60 42/60
1300 200 225 3000 0 135 675 196 18 22 0 0 0 0 500
44/60
0 200 225 0 0 0 0 196 18 22 0 0 300 0 0
03/25 132/180 52/60 09/10 52/60
1000 200 225 5000 2000 189 0 196 18 22 1725 0 300 0 500
03/24 132/180 05/10 50/60
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. Fest. CYC COMP.
(S) Adv.(R) L.Fee W&E Garb. Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
1500 200 225 5000 3000 2157 2460 0 0 0 1556 0 0 0 500
18/34 118/180 52/60
1000 200 140 5000 6000 1115 0 0 0 0 3503 0 0 0 500
07/36 70/144 52/60
1500 200 140 9000 2000 608 335 0 0 0 0 400 300 0 500
06/25 06/60 04/10 52/60
1400 200 225 12000 0 1019 495 0 0 0 0 0 0 0 500
51/60
1300 200 225 7000 0 1294 518 0 0 0 0 0 0 0 0
800 200 225 15000 0 0 898 0 0 0 0 0 300 0 0
08/10
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. Fest. CYC COMP.
(S) Adv.(R) L.Fee W&E Garb. Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
0 200 225 4000 0 751 1175 0 0 0 0 0 300 0 0
07/10
1000 200 140 1100 3650 1941 775 0 0 0 0 400 300 0 500
02/20 44/60 02/10 52/60
0 200 140 4000 2500 2551 375 196 18 22 1460 0 0 0 500
12/30 103/180 52/60
800 200 140 10000 0 0 2088 0 0 0 0 0 300 0 0
04/10
600 200 140 6000 0 69 433 196 18 22 1500 400 300 0 500
140/160 42/60 06/10 52/60
1500 200 140 1000 0 139 0 0 0 0 0 400 0 0 500
55/60 44/60
(*)
0 200 140 1861 0 0 0 0 0 0 0 0 0 0 0
(1637+224)
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. Fest. CYC COMP.
(S) Adv.(R) L.Fee W&E Garb. Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
0 200 140 5000 4300 3161 0 133 14 22 4500 0 0 0 0
09/25 24/72
0 0 140 2500 3550 0 0 133 14 22 1225 400 300 0 500
02/20 112/180 08/60 04/10 40/60
0 200 140 2500 6950 381 308 133 14 22 1280 0 300 0 500
08/20 135/180 09/10 52/60
0 0 140 5000 1500 393 950 133 14 22 0 400 0 0 500
18/36 24/60 52/60
0 200 140 1000 0 935 1585 0 0 0 1280 0 0 0 500
84/180 52/60
0 200 140 5000 0 0 0 0 0 0 0 400 0 0 0
44/60
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. Fest. CYC COMP.
(S) Adv.(R) L.Fee W&E Garb. Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
0 200 225 5000 0 0 0 0 0 0 0 0 0 0 0
0 200 140 7000 3000 852 0 133 14 22 0 0 300 0 0
24/33 08/10
0 200 140 3000 5000 763 595 0 0 0 0 0 300 0 0
12/30 08/10
0 200 140 4000 3000 2118 0 133 14 22 0 400 300 0 500
06/24 23/60 08/10 52/60
(*)
0 200 140 2174 0 0 1475 14 133 22 0 0 0 0 0
(1906+268)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(*)
0 200 140 2270 0 2204 275 0 0 0 0 0 0 0 0
(2002+268)
0 200 140 6000 0 0 0 133 14 22 0 0 0 0 0
800 200 140 8000 0 723 0 0 0 0 0 0 0 0 0
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. Fest. CYC COMP.
(S) Adv.(R) L.Fee W&E Garb. Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
0 200 140 4000 0 1000 455 133 14 22 0 400 0 0 500
17/60 50/60
0 200 140 6000 0 352 0 0 0 0 2000 0 0 0 0
101/110
0 200 140 15000 0 150 575 0 0 0 0 0 0 0 0
0 200 140 2500 2500 193 0 133 14 22 0 0 0 0 0
12/32
0 200 140 10000 0 0 0 0 0 0 0 0 300 0 0
07/10
0 200 140 2000 4000 122 0 0 0 0 0 400 300 100 500
03/25 17/60 01/10 24/30 52/60
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. Fest. CYC COMP.
(S) Adv.(R) L.Fee W&E Garb. Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
0 200 140 1000 0 1235 1350 0 0 0 1000 400 0 0 500
117/175 41/60 50/60
0 150 140 2000 2300 329 0 133 14 22 0 0 300 0 500
14/30 09/10 42/60
0 200 140 750 0 0 0 0 0 0 0 0 0 0 0
0 200 140 5000 0 1032 0 0 0 0 970 0 300 0 500
74/180 09/10 33/60
0 150 140 2000 0 944 675 133 14 22 0 0 300 0 500
06/10 50/60
0 0 140 2000 0 900 0 0 0 0 0 0 0 0 0
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. Fest. CYC COMP.
(S) Adv.(R) L.Fee W&E Garb. Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
0 200 140 7500 0 0 368 0 0 0 1195 0 300 0 500
120/180 07/10 44/60
0 200 140 900 1300 2201 1193 133 14 22 1225 0 300 100 500
02/30 132/180 04/10 24/30 52/60
500 200 140 800 1400 336 0 0 0 0 1000 0 0 0 500
14/35 133/180 52/60
0 200 70 2650 2000 0 1035 0 0 0 1000 0 300 0 500
10/12 103/154 09/10 50/60
0 0 70 3600 2000 2998 0 133 14 22 0 400 300 100 500
02/29 42/60 08/10 24/30 50/60
817 WEF 05/11
641985403
0 150 70 1000 2000 234 875 133 14 22 800 0 300 100 500
05/14 113/170 07/10 24/30 50/60
I.Tax P.Tax GSLIC GPF GPF LIC PLI Qtrs. Qtrs. Qtrs. H B CONV. Fest. CYC COMP.
(S) Adv.(R) L.Fee W&E Garb. Adv.(R) Adv.(R) Adv.(R) Adv.(R) Adv.(R)
\------------------------ RECOVERIES ----------------------------\ \---- ADVANCES RECOVERIES ----\
0 150 70 1000 0 301 0 0 0 0 0 400 300 100 500
42/60 08/10 24/30 50/60
Int
0 150 70 650 1300 0 0 104 12 22 2000 0 300 0 500
12/30 20/31 06/10 50/60
0 150 70 1000 0 1597 950 133 14 22 0 0 0 0 0
0 0 70 1000 3000 0 0 104 12 22 0 0 300 0 0
01/10 08/10
18000 9700 8230 240755 69750 39211 22891 3393 475 528 34069 6000 8100 500 15500
Others Total Nett
Rec. Dedtns. Amt.Rs.
COVERIES ----\
0 29846 49505
0 13984 60406
0 2411
0 14999 57328
(*)
20296 37296 2404
0 9634 58277
full&final
3867 27769 37608
AB 57/60
0 5480 59180
Others Total Nett
Rec. Dedtns. Amt.Rs.
COVERIES ----\
0 18703 56154
0 10716 35022
0 2010 6033
0 10315 33626
0 14996 37265
0 0 0
Others Total Nett
Rec. Dedtns. Amt.Rs.
COVERIES ----\
0 9135 42076
0 7958 40948
0 19866 45911
0 11661 41951
24163 244368 666105
ACCOUNTS OFFICER
Other Total Nett
Rec. Rec. Amt.Rs.
COVERIES ----\
0 12400 31320
0 11525 21659
0 11825 22494
0 6271 29720
(*)
13799 14760 1827
0 11375 23536
Other Total Nett
Rec. Rec. Amt.Rs.
COVERIES ----\
0 16598 23631
0 17458 21010
0 14983 25680
0 15839 24091
(*)
2416 12953 24460
0 17423 17356
Other Total Nett
Rec. Rec. Amt.Rs.
COVERIES ----\
0 6651 25712
1850 11856 23897
AB 55/60
0 11962 17993
0 2416
0 13528 23332
0 10378 21173
3879 27562
0 2201 19835
Other Total Nett
Rec. Rec. Amt.Rs.
COVERIES ----\
0 17470 11564
0 192
0 8784 17185
0 12728 15598
0 9052 846
0 5640 20976
0 5740 21618
Other Total Nett
Rec. Rec. Amt.Rs.
COVERIES ----\
0 5425 23778
0 11661 11365
0 9998 16871
0 10827 12199
0 4158 17313
0 0 29267
0 5089 21578
0 6509 21033
0 9863 22671
Other Total Nett
Rec. Rec. Amt.Rs.
COVERIES ----\
0 6864 14744
0 8692 17164
0 16065 9566
0 5702 14985
0 10640 13471
0 7762 15914
Other Total Nett
Rec. Rec. Amt.Rs.
COVERIES ----\
0 5825 18001
0 5888 11764
0 1090 22811
0 8142 11958
0 4878 12501
0 3040 19114
Other Total Nett
Rec. Rec. Amt.Rs.
COVERIES ----\
0 10203 19170
0 8228 16489
0 4876 15206
2500 10255 11226
02/100
court att
0 10137 9250
0 6198 8871
Other Total Nett
Rec. Rec. Amt.Rs.
COVERIES ----\
0 2821 16778
0 5108 12604
0 3936 13276
0 4508 13026
20565 497667 1010647
ACCOUNTS OFFICER