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APGLI AP TEACHERS PORTAL

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					  www.apteacher.net                         ENTER DETAILS
                                        ENTER YOUR SALARY DETAILS HERE                             www.apteacher.net

  Name of the Office             ZPHS, GD Nellore                        Mandal                 Palasamudram

   DDO Code                 11010308087              District                                CHITTOOR

   DDO Designation                  Head Master                    DDO Name                      A.V.Sivakumar

Name of the Messanger A.V.Sivakumar                                      Messanger Desig

STO Code                1101       STO Place                       CHITTOOR

Bank Code              07083 Name of Link Bank(NLB)                                    SBI,Greamspet

Name of the Pay Bank(NPB)                         SBI,CHITTOOR                         TBR NO

School TAN No                L49431C6           DDO Reg No              AXBY84327      ZPPF Comp Code

DA Percentage %        29.960 HRA Percentage                       12                        www.apteacher.ne


                                                                                               Press here
                                                                                                to EDIT
                              ENTER SALARY DETAILS




                            Feel free to bring to my notice if any error found in software
                                    Ph:9492070567        Visit www.apteacher.net
S                    www.apteacher.net    47 INNER SHEET      S.SESHADRI M.Sc.,B.Ed
                                                                    S.A Maths,
                                                                 Z.P.High School,
                  Palasamudram              FORM 47
                                                               Mahadevamangalam,
                                                                   G.D Nellore ,
               CHITTOOR                      APTC-101             CHTTOOR Dist.

                   A.V.Sivakumar
                                          ANNEXURE I&II
                         HM                                          Contact:
                                                                   09492070567
OR                                            APGLI             sesadri@gmail.com


         SBI,Greamspet
                                                GIS
                                                             Instructions to use this software
                              05                            1) Don’t delete any row or column
                                               ZPPF         2)This is fully automatic software.
         ZPPF Comp Code            0311                     3)Increment dates are linked to system
                                              P.Tax         dates . So before taking printout ensure
                                                            system date.
               www.apteacher.net                            4)You need not enter "0" in the salary
                                              EWF           details.
                                                            5)Use legal size papers while taking
                                                            printouts Form47 and InnerSheet
                 Press here                Fes_Advance      6) No need to change the order of ZPPF
                  to EDIT                                   subscriptions. Automatically it is
                                                            arranged according accending order of
                                                CPS         subscription numbers.
                                                            7)Enter your salary details in the
                                                            "SALARY DETAILS" sheet only.
                                           Incre_Orders        INCOME TAX
                                                                                     ZPPF Loan
                                            FORM_49                 GPF

 in software
.net
                                                          www.apteacher.net
                                                                APTC-101
     HOME          47 INNER SHEET        FORM 47                                 ANNEXURE I&II         APGLI                 GIS
SALARY FOR THE MONTH OF JANUARY - 2012 OF STAFF MEMBERS ZPHS, GD NELLORE,PALASAMUDRAM Mandal.
                                                                             DA
SI   Treasury
              NAME OF THE TEACHER      DESIG       PAY     PP     FP       @29.960 HRA @ 12   HMA    PHA            GROSS
No      ID
                                                                             %
1    1104740   A.V Sivakumar          HM           28450   35                 8524     3414                          40423
2    1104100   B.G Govindappa Naidu   SA(SS)       31550            15        9452    3786                           44803
3    1131789   A.Padmanabha Raju      SA(MM)       19580 100                  5866    2350                           27896
4    1131683   V.Raghu                SA(PS)       19050 150        60        5707    2286                           27253
5    1104101   N.Munirathnam          SA(MM)       19580   60                 5866    2350                           27856
6    1123978   K.Gunasekhar           SA(BS)       19050 160        60        5707    2286                           27263
7    1131945   P.Bharathi             SA(BS)       21820   60                 6537    2618                           31035
8    1103953   P.C Nirmala Devi       SA(Eng)      18520 110        60        5549    2222                           26461
9    1133028   Y.Raghupathi Naidu     SA(Eng)      16600                      4973    1992                           23565
10   1104230   S.Doraswami            SA(Tel)      27700            35        8299    3324                           39358
11   1124060   N.Hemadri              PET          12910                      3868    1549                           18327
12   1105899   Y.Anitha               LP (Hin)     12190                      3652    1463                           17305
13
14
15
16
17
18
19
20
                                                 247000 675       230        74000   29640       0         0    0   351545
      www.apteacher.net               www.apteacher.net                    www.apteacher.net                   www.apteacher.net

         HOME                         Software designed by S.Seshadri,SA(MM),ZPHS-MAHADEVAMANGALAM,GD Nellore(Mandal)
             GIS                  ZPPF               ZPPF Loan               P.Tax                    EWF               Fes_Advance        FORM_49        Incre_Orders             CPS          INCOME TAX

NELLORE,PALASAMUDRAM Mandal.
                                                                                       Festiv                 Dedu                                Name
                        ZPPF           APGLI                                   GPF       al           Incom          Total           SCALE OF PAY
             ZPPF              APGLI           GIS      PT       CPS   GPF                      EWF          ction            NET                 of the  Bank A/c       ZPPF NO    APGLI NO.      CPS No
                        LOAN           Loan                                    Loan    Advan           e Tax   1
                                                                                                                     Deduc              IN Rs.
                                                                                         ce                                                       Bank
              5000               450            120      200                            200      40    7500           13510    26913 18030-43630 SBI     30022389757     14561     L1901874C
                                                 60      200           9000     5000             40 15000             29300    15503 18030-43631 SBI     10494325396
              2000               750             60      200                                     40    1200            4250    23646 18030-43632 SBI     11123096418      18486    L1906736C
              3000      1000     750             60      200                                     40    2000            7050    20203 18030-43633 SBI     11123133677      18673    L1906216C
              2000               750             60      200           2000                      40    2000            7050    20806 18030-43634 SBI     10494325078      17824    L1904430C
              2000               350             60      200                                     40    1200            3850    23413 18030-43635 SBI     10859954354      16467     L1909134
              3000               750             60      200                                     40    2000            6050    24985 18030-43636 SBI     30448116810      13259     L1900470
              1000       250     600             60      200                            500      40                    2650    23811 18030-43637 SBI     10494325318      18938     L1906396
              1500               600             60      200                                     40                    2400    21165 18030-43638 SBI     30115809554      21172     L1905784
              4500       500     450            120      200                                     40    6000           11810    27548 18030-43639 SBI     30461065674      11508    L1902318B
                  500            450             30      150           9000     5000             40                   15170     3157 18030-43640 SBI     31000879465      27113     L1909325
                                 450             30      150 1584                                40                    2254    15051 18030-43641 SBI     30295073921               L1913082A    110010879817




            24500       1750    6350       0   780      2300 1584 20000        10000    700     480 36900        0   105344   246201
www.apteacher.net              www.apteacher.net                                       www.apteacher.net                                  www.apteacher.net                                     www.apteacher.net
Nellore(Mandal)                Ph:9492070567                                                                                                                   DON’T PRINT THIS PAGE
                                                                                                                                         HOME
                  GPF


                                 INCREMEN
           GPF NO       PAN NO
                                  T MONTH

                    ACDPA2563P      1
         ABC123     AFHPB2904A      4
                    AGNPA5101F      1
                    AEIPV8109D      9
                    ATLPM3956H      10
                    ANTPG1596P      9
                    ALWPR0368F      5
                    AUUPP3879L      1
                    AMRPR2632L      11
                    AIQPS1633M      10
         AXYZ10     AHCPN1114B      12
                    AFWPY4844H      11




ww.apteacher.net
                                            Salary Bill for the Month of January - 2012 of ZPHS, GD NELLORE, PALASAMUDRAM Mandal .
SI                                           Treasury       Basic                                                                    ZPPF            APGLI                                    Festival
No
         Name of the Employee
                                                ID           Pay
                                                                       PP FP          DA       HRA      HMA PHA     GROSS    ZPPF
                                                                                                                                     Loan
                                                                                                                                             APGLI
                                                                                                                                                     Loan
                                                                                                                                                             GIS   PT                  GPF    Advanc INCOME   EW Total              PRINT
                                                                                                                                                                         CPS    GPF    Loan      e     TAX     F Deduc     NET
1 A.V Sivakumar HM                            1104740         28450      35           8524       3414                40423    5000             450           120   200                          200   7500    40   13510   26913
2 B.G Govindappa Naidu SA(SS) 1104100                         31550            15     9452       3786                44803                                    60   200          9000   5000           15000   40   29300   15503
3 A.Padmanabha Raju SA(MM)                    1131789         19580 100               5866       2350                27896    2000             750            60   200                                1200    40    4250   23646    HOME
4 V.Raghu SA(PS)                              1131683         19050 150 60            5707       2286                27253    3000    1000     750            60   200                                2000    40    7050   20203
5 N.Munirathnam SA(MM)                        1104101         19580      60           5866       2350                27856    2000             750            60   200          2000                  2000    40    7050   20806
6 K.Gunasekhar SA(BS)                         1123978         19050 160 60            5707       2286                27263    2000             350            60   200                                1200    40    3850   23413    EDIT YOUR SALARY
7 P.Bharathi SA(BS)                           1131945         21820      60           6537       2618                31035    3000             750            60   200                                2000    40    6050   24985
8 P.C Nirmala Devi SA(ENG)                    1103953         18520 110 60            5549       2222                26461    1000     250     600            60   200                          500           40    2650   23811
9 Y.Raghupathi Naidu SA(ENG)                  1133028         16600                   4973       1992                23565    1500             600            60   200                                        40    2400   21165
10 S.Doraswami SA(TEL)                        1104230         27700            35     8299       3324                39358    4500     500     450           120   200                                6000    40   11810   27548
11 N.Hemadri PET                              1124060         12910                   3868       1549                18327    500              450            30   150          9000   5000                   40   15170    3157
12 Y.Anitha LP (HIN)                          1105899         12190                   3652       1463                17305                     450            30   150   1584                                 40    2254   15051




                                                            247000 675 230 74000 29640                    0   0   0 351545 24500      1750   6350        0 780 2300      1584 20000 10000       700 36900 480 105344       246201
                                                          Rupess in words:( Rs 246201 /- ) (Two Lakhs Forty six Thousand Two Hundred and One rupees only)



     Prepared by S.Seshadri SA(MM),ZPHS-MD Mangalam,G.D Nellore 9492070567 Visit www.apteacher.net                                                                                            DDO Signature
                                                                                                                                                                                                      www.apteacher.net



                                                                  Salary bill for the month of January - 2012 of ZPHS, GD Nellore, Palasamudram Mandal
                                                                                                                                                                                              PRINT
                                                                                               Government of Andhra Pradesh
                                                                                                                     (APTC Form-47)
                                                                 Pay Bill for the Month & Year                              1 2012                                    Date ---------------
                                                                 Treasury / PAO Code           1 1        0 1                                   For office use only   Trans ID -----------    HOME
                                                                  D.D.O.Code            11010308087                                                                   Dist : Chittoor
                                                                 D.D.O
                                                                 Designation
                                                                                        Head Master                                        D.D.O Office Name          ZPHS, GD Nellore
                                                                                                                                                                                             EDIT YOUR SALARY
                                                                   Bank Code                  07083                                            Bank Name              SBI,Greamspet


                                                                 D.D.O's TBR No -------------------------------------                       Permanent/Temporary
                                                                 HEAD OF ACCOUNT                                                        Deductions          Amount
                                                                 Major Head         2    2     0     2          General Education           1 AG GPF & Loan           Rs       30000.00
(Two Lakhs Forty six Thousand Two Hundred and Two rupees only)




                                                                                                                                            2 APGLI & Loan            Rs         6350.00
                                                                 Sub Major          0    2                      Secondary Education         3 GIS                     Rs          780.00
                                                                                                                                            4 Professional Tax        Rs         2300.00
                                                                 Minor Head         1    9     1          Asst to local bodies              5 House Rent              Rs
                                                                                                                                            6 Festival Advance        Rs          700.00
                                                                 Group Sub Head           -     -                                           7 Education Advance Rs
                                                                                                                                            8 APCO Advance            Rs
                                                                 Sub Head                0     5          Teaching grants                   9 H.B.A.(P)               Rs
                                                                                                                                          10 H.B.A.(I)                Rs
                                                                 Detailed Head      0    1     0          Salaries                        11 Car Advance              Rs
                                                                 ____________________________________________________                     12 Car Advance(I)           Rs
                                                                                                                                          13 Motor Cycle Adv (P)      Rs
                                                                 Non-Plan=N/Plan=P N                Charged=C/Voted=V V                   14 Motor Cycle Adv (I)      Rs
                                                                                                                                          15 Cycle Advance            Rs
                                                                 Contingency Fund MH/                                                     16 Marriage Advance(P) Rs
                                                                 Service Major Head 2          2     0     2                              17 Marriage Advance(I)      Rs
                                                                                                                                          18 Income Tax               Rs       36900.00
                                                                 011    Pay                       Rs.          247905.00                  19 GPF DTO                  Rs
                                                                 012    Allowance                 Rs.               0.00                  20 E.W.F /Loan              Rs          480.00
                                                                 013    Dearness Allowance Rs.                  74000.00                  21 Z.P.G.P.F(8338)+loan     Rs        26250.00
                                                                 016     H.R.A.                   Rs.           29640.00                  22 C.P.S (2043)             Rs         1584.00
                                                                 017     I.R.                     Rs.               0.00                  23 C.S.S (2045)
                                                                                                  Rs.
                                                                        ----------------------------                                     Total Govt. Deductions       Rs      105344.00
Under Rs 246202.00




                                                                       Gross Amount                 Rs.        351545.00
                                                                       Less govt. Deductions Rs.               105344.00
                                                                       AG Net Amount      Rs. 246201.00
                                                                       AG Net Amount in Words :
                                                                 (Two Lakhs Forty six Thousand Two Hundred and                                                          DDO's Signature
                                                                 One rupees only)

                                                                                         FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY

                                                                                                           {Rupees-------------------------------------------------------------------
                                                                 Pay Rs.-------------------------------------------------------------------------------------------------

                                                                 …………………………………………………………………………………………………Only} by cash/draft/

                                                                 Account Credit as under and Rs………………………{Rupees………………………………………………..)

                                                                                              1 Rs………………………..                    by Transfer credit to the S.B Accounts of the Employees
                                                                    NBST /
                                                                    Bank                       (As per Annexure-1)
                                                                                              2 Rs………………………..                    by transfer credit to the D.D.O Accounts towards

                                                                                               non-government deductions.



                                                                                                                                       Treasury Officer / pay & Account Officer

Prepared by S.Seshadri SA(MM),ZPHS-MD Mangalam,G.D Nellore 9492070567 Visit www.apteacher.net
                                                      APTC FORM - 101                                                                                                    ఆంధ్ర ప్రధేశ్ ప్రభుత్వం
                                     See subsidiary Rules 2(W) Under Treasury Rule 15                                                                                              PAPER TOKEN
                                   Govt. Memo No. 38907/Accounts/65-5 Dt, 21-02-1963

                                                                                                                                STO Code:      1101                                          Date:                          (for Treasury use only)

DDO Code:       11010308087                                                 Treasury/PAO Code:                           1101
DDO Designation: Head Master                                                Treasury/PAO Name:               Chittoor           STO Name:      STO CHITTOOR
                                                                                                                                                                                             Trans ID
To                                                                                                                              DDO Code:              11010308087
The Treasury Officer/Manager
State Bank of India,                                                                                                            DDO Designation: Head Master                                 DDO Office Name : ZPHS, GD Nellore
Greamspet
                                                                                                                                Bank Branch Code:               07083                        Name of the LNB : SBI,Greamspet
Sir,
                                                                                                                                Head of Accounts
                                                                                                                                                                     2    2       0    2                0    2          1   9     1               X   X
              Please Pay Bill No.        05 /2011 - 12                                          Dated:          31/12/2011
for           Rs246,201.00                                                                                                                                           (Major Head)                    (Sub - MH)             (Minor Head) (Grp-SH)
                                            (Two Lakhs Forty six Thousand Two Hundred and One rupees only)
to A.V.Sivakumar                                                                       for the office of the
                                                                                                                                                                              2    2                     0   1     0         X        X       X
ZPHS, GD Nellore of PalasamudramMandal                                      whose specimen signature is attested
here with.                                                                                                                                                               (Sub Head)                     (Det. Head)         (Sub Det. Head)
Signature of the Govt. Servant
       1                                                                                        Signature of the DDO            Non-Plan - N                   Charged-C                     Contingency Fund MH/
                                                                                                                                                                                                                                  2       2       0   2
                                                                                                                                                   N                               V
                                                                                                Received the payment            Plan - P                       Voted-V                       Service Major Head
       2


                                                                                                                                Gross          Rs351,545           Deductions                Rs105,344            Net       Rs246,201
                                                                                                                                (Two Lakhs Forty six Thousand Two Hundred and One rupees only)
              Attested
                                                                                                                                Messenger Name :               A.V.Sivakumar                                      DesignationHM
                                                                                                                                (As in APTC Form - 101)



                                                                                                                                Specimen Signature of          1
              Signature of the DDO                                                                                              Messenger
                                                                                                Signature of the Govt.                                         2
                      DDO Seal
                                                                                                Servant receiving the Payment
                                                                                                                                               DDO Signature                      Attested                                  STO Signature

                                                                                                                                                   DDO
                                                                                                                                                   Seal
Prepared by S.Seshadri SA(MM),ZPHS-MD Mangalam,G.D Nellore 9492070567 Visit www.apteacher.net

                                                                                                                                                                                  DDO Signature
                   N
                  DDO                      2      2     0 0 V4        2             0           2        D     9
                                                                                                         12 0 2 0 X 2 X
 N
DDO     2   2   0 0 V4   2   0   2   D     9
                                     12 0 2 0 X 2 X

 HOME
PRINT



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EDIT YOUR SALARY
                                                ANNEXURE-I
                                                     (Employee Details)
                                (To be furnished by the DDO in triplicate along with the bill)
Name of the NPB:          SBI,Greamspet                                      DATE :
DDO Code:                 11010308087
DDO Designation:          Head Master                                      Trans-ID-No :_____________
  S       Employee                                                                Employee                      Amount to
                                     Employee Name
 No.       code No                                                                 A/C No.                      be Credited
  1       1104740         A.V Sivakumar HM                                      30022389757                         26,913.00
  2       1104100         B.G Govindappa Naidu SA(SS)                           10494325396                         15,503.00
  3       1131789         A.Padmanabha Raju SA(MM)                              11123096418                         23,646.00
  4       1131683         V.Raghu SA(PS)                                        11123133677                         20,203.00
  5       1104101         N.Munirathnam SA(MM)                                  10494325078                         20,806.00
  6       1123978         K.Gunasekhar SA(BS)                                   10859954354                         23,413.00
  7       1131945         P.Bharathi SA(BS)                                     30448116810                         24,985.00
  8       1103953         P.C Nirmala Devi SA(ENG)                              10494325318                         23,811.00
  9       1133028         Y.Raghupathi Naidu SA(ENG)                            30115809554                         21,165.00
  10      1104230         S.Doraswami SA(TEL)                                   30461065674                         27,548.00
  11      1124060         N.Hemadri PET                                         31000879465                          3,157.00
  12      1105899         Y.Anitha LP (HIN)                                     30295073921                         15,051.00




                          TOTAL:                                                                                246,201.00
Rupess in words:( Rs 246201 /- ) (Two Lakhs Forty six Thousand Two Hundred and One rupees only)




   DDO Signature                                                                          Signature of the TO
       (with seal)                                                                                (with seal)

                                                ANNEXURE-II
DDO Code:          11010308087                                                                   Date:
DDO Name and Desig :A.V.Sivakumar
Name of the Link Bank: SBI,Greamspet                                            Trasaction ID:
                                                                                                           Amount to be
SINO                 Name of the pay Bank (NPB)                                     Purpose
                                                                                                            recovered
                                                                              Teaching Staff
  1       State Bank of India, Greamspet                                     Salary January -             246,201.00
                                                                                   2012
Rupess in words:( Rs 246201 /- ) (Two Lakhs Forty six Thousand Two Hundred and One rupees only)




       DDO Signature                                                                         Signture of the TO
PRINT


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EDIT YOUR SALARY
                            EWF RECOVERY SCHEDULE

                 Schedule showing the recovery of January - 2012 for the month of June - 2010 of
ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
Name of the office: ZPHS, GD Nellore, Palasamudram Mandal.
District: CHITTOOR                               Month               January - 2012
DDO Code: 11010308087
  S.                                                                                    Amount of
               NAME OF THE
  N                                     Employee ID     GROSS                             EWF
                SUBCRIBER
  o                                                                                     Recovered

  1    A.V Sivakumar HM                  1104740          40423.00                            40.00

  2    B.G Govindappa Naidu SA(SS)       1104100          44803.00                            40.00

  3    A.Padmanabha Raju SA(MM)          1131789          27896.00                            40.00

  4    V.Raghu SA(PS)                    1131683          27253.00                            40.00

  5    N.Munirathnam SA(MM)              1104101          27856.00                            40.00

  6    K.Gunasekhar SA(BS)               1123978          27263.00                            40.00

  7    P.Bharathi SA(BS)                 1131945          31035.00                            40.00

  8    P.C Nirmala Devi SA(ENG)          1103953          26461.00                            40.00

  9    Y.Raghupathi Naidu SA(ENG)        1133028          23565.00                            40.00

  10   S.Doraswami SA(TEL)               1104230          39358.00                            40.00

  11   N.Hemadri PET                     1124060          18327.00                            40.00

  12   Y.Anitha LP (HIN)                 1105899          17305.00                            40.00




                                           Total                                             480.00

        Rupees :(480/-) (Four Hundred and Eighty rupees only)


                                                                     Signature of DDO
IF(ROW()-ROW(NoBlanksRange)+1>ROWS(BlanksRange)-COUNT
PRINT


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EDIT YOUR SALARY
)+1>ROWS(BlanksRange)-COUNTBLANK(BlanksRange),"",INDIRECT(ADDRESS(SMALL((IF(BlanksRange<>"",ROW(BlanksRange),ROW()+ROWS
ROW(BlanksRange),ROW()+ROWS(BlanksRange))),
PRINT



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                                            PROFESSION TAX

      Schedule showing the recovery of the PROFESSION TAX for the month of January - 2012
office of the ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
Head of Account:0028 other taxes and Expenditure,107 Taxes of profession Traders Calling and Employeement[01],Taxes[81],Other
                                                  recipts[91] Deduct refund

Name of the office: ZPHS, GD Nellore, Palasamudram Mandal.
District: CHITTOOR                               Month  January - 2012
DDO Code: 11010308087
   S.                                                                                                         Amount of
                     NAME OF THE
   N                                                 Employee ID GROSS                                           PT
                      SUBCRIBER
   o                                                                                                          Recovered

   1      A.V Sivakumar HM                             1104740         40423.00                                      200.00

   2      B.G Govindappa Naidu SA(SS)                  1104100         44803.00                                      200.00

   3      A.Padmanabha Raju SA(MM)                     1131789         27896.00                                      200.00

   4      V.Raghu SA(PS)                               1131683         27253.00                                      200.00

   5      N.Munirathnam SA(MM)                         1104101         27856.00                                      200.00

   6      K.Gunasekhar SA(BS)                          1123978         27263.00                                      200.00

   7      P.Bharathi SA(BS)                            1131945         31035.00                                      200.00

   8      P.C Nirmala Devi SA(ENG)                     1103953         26461.00                                      200.00

   9      Y.Raghupathi Naidu SA(ENG)                   1133028         23565.00                                      200.00

  10      S.Doraswami SA(TEL)                          1104230         39358.00                                      200.00

  11      N.Hemadri PET                                1124060         18327.00                                      150.00

  12      Y.Anitha LP (HIN)                            1105899         17305.00                                      150.00




                                                         Total                                                     2300.00

                  Rupees :(2300/-) (Two Thousand Three Hundred rupees only)


                                                                                    Signature of DDO
IF(ROW()-R
PRINT


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EDIT YOUR SALARY
IF(ROW()-ROW(NoBlanksRange)+1>ROWS(BlanksRange)-COUNTBLANK(BlanksRange),"",INDIRECT(ADDRESS(SMAL
nge),"",INDIRECT(ADDRESS(SMALL((IF(BlanksRange<>"",ROW(BlanksRange),ROW()+ROWS(BlanksRange))),
),
PRINT




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             APGLI SUBSCRIPTION RECOVERY SCHEDULE
      Schedule showing the recovrey of APGLI for the month of January - 2012 office of the ZPHS,
GD Nellore,Palasamudram Mandal, CHITTOOR District.
Name of the office: ZPHS, GD Nellore, Palasamudram Mandal.
District: CHITTOOR                               Month              January - 2012
DDO Code: 11010308087




                                                                                     of install
                                                                                     Number
  S.




                                                                                      ments
              NAME OF THE
  N                                   Policy Number   Premium         Loan Rs                     TOTAL
               SUBCRIBER
  o

  1    A.V Sivakumar HM                L1901874C           450.00                                  450.00

  2    A.Padmanabha Raju SA(MM)        L1906736C           750.00                                  750.00

  3    V.Raghu SA(PS)                  L1906216C           750.00                                  750.00

  4    N.Munirathnam SA(MM)            L1904430C           750.00                                  750.00

  5    K.Gunasekhar SA(BS)              L1909134           350.00                                  350.00

  6    P.Bharathi SA(BS)                L1900470           750.00                                  750.00

  7    P.C Nirmala Devi SA(ENG)         L1906396           600.00                                  600.00

  8    Y.Raghupathi Naidu SA(ENG)       L1905784           600.00                                  600.00

  9    S.Doraswami SA(TEL)             L1902318B           450.00                                  450.00

  10   N.Hemadri PET                    L1909325           450.00                                  450.00

  11   Y.Anitha LP (HIN)               L1913082A           450.00                                  450.00




                                          Total          6350.00                0                 6350.00

            Rupees :(6350/-) (Six Thousand Three Hundred and Fifty rupees only)


                                                                    Signature of DDO
IF(ROW()-R
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EDIT YOUR SALARY
IF(ROW()-ROW(NoBlanksRange)+1>ROWS(BlanksRange)-COUNTBLANK(BlanksRange),"",INDIRECT(ADDRESS(SMALL((I
),"",INDIRECT(ADDRESS(SMALL((IF(BlanksRange<>"",ROW(BlanksRange),ROW()+ROWS(BlanksRange))),
PRINT



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                         GIS RECOVERY SCHEDULE
  Schedule showing the recovery of APSE G I S for the month of January - 2012 office of the           PRINT
             ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.

Name of the School: ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
DDO Code: 11010308087
                                                                                                      HOME
                                                       SUBSCRIPTION
S.
    Name and Designation                                                                 TOTAL
No.                                           A         B            C         D
                                             120        60           30        15
                                                                                                      EDIT YOUR SALARY
   1 A.V Sivakumar HM                           120                                          120

   2 B.G Govindappa Naidu SA(SS)                             60                                  60

   3 A.Padmanabha Raju SA(MM)                                60                                  60

   4 V.Raghu SA(PS)                                          60                                  60

   5 N.Munirathnam SA(MM)                                    60                                  60

   6 K.Gunasekhar SA(BS)                                     60                                  60

   7 P.Bharathi SA(BS)                                       60                                  60

   8 P.C Nirmala Devi SA(ENG)                                60                                  60

   9 Y.Raghupathi Naidu SA(ENG)                              60                                  60

  10 S.Doraswami SA(TEL)                        120                                          120

  11 N.Hemadri PET                                                        30                     30

  12 Y.Anitha LP (HIN)                                                    30                     30




                                                 240     480              60        0        780
     Rs:780/-(Seven Hundred and Eighty rupees only)



                                                                  Signature of the DDO
                             Z.P.P.F RECOVERY SCHEDULE
  Schedule showing the recovery of Z P P F Subscription, loan and DA arrears of ZPHS, GD
                          Nellore for the month of January - 2012
Name of the office : ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
HEAD OF ACCOUNT: 8338 - Deposits of Local Funds , M.H.104 - Deposits of other autonomousBodies SH(01) Deposits of Zilla
Parishad out of Provident Fund Contributions of Panchayati Raj Employees Head of Account.

Treasury ID No & Date:                                                                STO CODE              1101
DDO Code: 11010308087                                     Month : January - 2012
Computer Code :0311                                       PD Account No:
                                                            ZPPF                      ZPPF
S.                                            ZP PF                       ZPPF         Loan      DA
             Name of the subscriber                       Subscriptio                                       TOTAL
NO                                            AC/NO                       Loan      Installmen Arrears
                                                              n                          t
 1   S.Doraswami SA(TEL)                      11508           4500.00      500.00                              5000.00
 2   P.Bharathi SA(BS)                        13259           3000.00                                          3000.00
 3   A.V Sivakumar HM                         14561           5000.00                                          5000.00
 4   K.Gunasekhar SA(BS)                      16467           2000.00                                          2000.00
 5   N.Munirathnam SA(MM)                     17824           2000.00                                          2000.00
 6   A.Padmanabha Raju SA(MM)                 18486           2000.00                                          2000.00
 7   V.Raghu SA(PS)                           18673           3000.00 1000.00                                  4000.00
 8   P.C Nirmala Devi SA(ENG)                 18938           1000.00      250.00                              1250.00
 9   Y.Raghupathi Naidu SA(ENG)               21172           1500.00                                          1500.00
 10 N.Hemadri PET                             27113            500.00                                           500.00




     Total                                                   24500.00 1750.00                                26250.00

 Certified that the ZPPF Accounts and the amounts entered above are correct. I have checked the details and
                               found the total amounts are correctly tallied.
     Rs:26250/-(Twenty six Thousand Two Hundred and Fifty rupees only)




                                                                        Signature of the DDO
PRINT




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EDIT YOUR SALARY
                       Z.P.P.F LOAN RECOVERY SCHEDULE
  Schedule showing the recovery of Z P P F Subscription, loan and DA arrears of ZPHS, GD
                             Nellore month of January - 2012
Name of the office : ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
HEAD OF ACCOUNT: 8338 - Deposits of Local Funds , M.H.104 - Deposits of other autonomous Bodies SH(01) Deposits of Zilla
Parishad out of Provident Fund Contributions of Panchayati Raj Employees Head of Account.

Treasury ID No & Date:                                                                STO CODE               1101
DDO Code: 11010308087                                     Month : January - 2012
Computer Code :0311                                       PD Account No:
                                                            ZPPF                      ZPPF
S.                                             ZP PF                      ZPPF         Loan      DA
             Name of the subscriber                       Subscriptio                                        TOTAL
NO                                             AC/NO                      Loan      Installmen Arrears
                                                              n                          t
 1   V.Raghu SA(PS)                            18673                      1000.00                              1000.00
 2   P.C Nirmala Devi SA(ENG)                  18938                       250.00                                250.00
 3   S.Doraswami SA(TEL)                       11508                       500.00                                500.00




     Total                                                                1750.00                              1750.00

 Certified that the ZPPF Accounts and the amounts entered above are correct. I have checked the details and
                               found the total amounts are correctly tallied.
     Rs:1750/-(One Thousand Seven Hundred and Fifty rupees only)




                                                                        Signature of the DDO
PRINT




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EDIT YOUR SALARY
                                        PROFESSION TAX
     Schedule showing the recovery of the PROFESSION TAX for the month of June
- 2010 office of the ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
             Head of Account:0028 other taxes and Expenditure,107 Taxes of profession Traders Calling and
                             Employeement[01],Taxes[81],Other recipts[91] Deduct refund
                                                                                                                      PRINT
                                                                                                       Amount of PT
SINo          Name and Designation                         Employee ID             Gross Salary
                                                                                                        Recovered


 1     A.V Sivakumar HM                                      1104740                    40423.00             200.00   HOME
 2     B.G Govindappa Naidu SA(SS)                           1104100                    44803.00             200.00

 3     A.Padmanabha Raju SA(MM)                              1131789                    27896.00             200.00

 4     V.Raghu SA(PS)                                        1131683                    27253.00             200.00

 5     N.Munirathnam SA(MM)                                  1104101                    27856.00             200.00

 6     K.Gunasekhar SA(BS)                                   1123978                    27263.00             200.00

 7     P.Bharathi SA(BS)                                     1131945                    31035.00             200.00

 8     P.C Nirmala Devi SA(ENG)                              1103953                    26461.00             200.00

 9     Y.Raghupathi Naidu SA(ENG)                            1133028                    23565.00             200.00

 10 S.Doraswami SA(TEL)                                      1104230                    39358.00             200.00

 11 N.Hemadri PET                                            1124060                    18327.00             150.00

 12 Y.Anitha LP (HIN)                                        1105899                    17305.00             150.00




                                                                                                            2300.00

       Rs:2300/-(Two Thousand Three Hundred rupees only)



                                                                                 DDO Signature
                                   CPS RECOVERY SCHEDULE
                                                    (ANNEXURE-II)
           Schedule showing the recovery of CPS for the month of January - 2012 of
ZPHS, GD Nellore, Palasamudram Mandal CHITTOOR District.
                                    (GO.Ms.NO:655,Finance(Pention.I)Dept,DT:22/92004)


STO Office: CHITTOOR                                DDO Designation: Head Master

STO Code: 1101                                      DDO Code No: 11010308087

DDO Registration No:AXBY84327

 Head of Account:1 Small savings Provident Fund-C other Accounts,8342-Insurance and pention funds,MH117-Other Insurance and
  Pention Funds.SH(04)A.P.State Government Employee Contribtion Pension Scheme(to be opened),001-Emplyees Contribution.
                                                                                                                  Employee
S.N Employee                                        CPS INDEX NO           Plan      Basic
                     Name of the Employee                                                       D.A      Total Contributio
 o    ID                                             PRAN A/C No           Type       Pay                             n


  1     1105899 Y.Anitha LP (HIN)                     110010879817 Non Plan           12190     3652     15842         1584




                                                    Total                                                              1584

      Rs:(1584/-)(One Thousand Five Hundred and Eighty four rupees only)


                                                                                    Signature of DDO
PRINT




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EDIT YOUR SALARY
                          EWF RECOVERY SCHEDULE
  Schedule showing the recovery of EWF for the month of June - 2010 of ZPHS, GD
              Nellore of Palasamudram Mandal, CHITTOOR District.
Name of the office: ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
DDO Code: 11010308087

                     Name of the Employee                                       AMOUNT
SNO                                                           Treasury ID
                                                                             RECOVERED Rs.

  1   A.V Sivakumar HM                                        1104740                  40.00   PRINT
  2   B.G Govindappa Naidu SA(SS)                             1104100                  40.00
  3   A.Padmanabha Raju SA(MM)                                1131789                  40.00
  4   V.Raghu SA(PS)                                          1131683                  40.00
                                                                                               HOME
  5   N.Munirathnam SA(MM)                                    1104101                  40.00
  6   K.Gunasekhar SA(BS)                                     1123978                  40.00
  7   P.Bharathi SA(BS)                                       1131945                  40.00
  8   P.C Nirmala Devi SA(ENG)                                1103953                  40.00
  9   Y.Raghupathi Naidu SA(ENG)                              1133028                  40.00
 10   S.Doraswami SA(TEL)                                     1104230                  40.00
 11   N.Hemadri PET                                           1124060                  40.00
 12   Y.Anitha LP (HIN)                                       1105899                  40.00




                                                                                      480.00
      Rs:(480/-)(Four Hundred and Eighty rupees only)

                                                                      DDO Signature
                                    GPF RECOVERY SCHEDULE
       Schedule showing the recovery of GPF for the month of January - 2012 of ZPHS, GD Nellore of
                               Palasamudram Mandal, CHITTOOR District.
                                                                   Treasury ID &
Name of the office: ZPHS, GD Nellore
                                                                       Date
School TAN No: L49431C6                                STO Code:      1101         DDOCODE      11010308087

                                                                      GPF                Loan
S.                                          Treasury
         Name of the Employee                          GPF NO      Subscription
                                                                                    Amount     Install
                                                                                                          TOTAL
                                                                                                                          PRINT
No                                           ID No                     Rs
                                                                                      Rs        ment

   1 B.G Govindappa Naidu SA(SS)            1104100     ABC123             9000         5000               14000

   2 N.Munirathnam SA(MM)                   1104101                        2000                             2000          HOME
   3 N.Hemadri PET                          1124060     AXYZ10             9000         5000               14000



                                                                                                                   EDIT YOUR SALARY




      Total                                                            20000        10000                 30000
Rs:(30000/-)(Thirty Thousand rupees only)


                                                                                   Signature of the DDO
                    INCOME TAX Recovery Schedule

  Schedule showing the recovery of INCOME TAX for the month of January - 2012 of
         ZPHS, GD Nellore of Palasamudram Mandal, CHITTOOR District.
School TAN No: L49431C6

 S.                                        Treasury ID                          Amount         PRINT
           Name of the Teacher                                  PAN No
 No                                            No                              Recovered
  1                                                           ACDPA2563P
      A.V Sivakumar HM                           1104740                             7500.00
  2                                                           AFHPB2904A
      B.G Govindappa Naidu SA(SS)                1104100                            15000.00   HOME
  3                                                           AGNPA5101F
      A.Padmanabha Raju SA(MM)                   1131789                             1200.00
  4                                                            AEIPV8109D
      V.Raghu SA(PS)                             1131683                             2000.00
  5
      N.Munirathnam SA(MM)                       1104101
                                                              ATLPM3956H
                                                                                     2000.00   EDIT YOUR SALARY
  6                                                           ANTPG1596P
      K.Gunasekhar SA(BS)                        1123978                             1200.00
  7                                                           ALWPR0368F
      P.Bharathi SA(BS)                          1131945                             2000.00
  8                                                            AIQPS1633M
      S.Doraswami SA(TEL)                        1104230                             6000.00




       Total                                                                    36900.00
Rs:(36900/-)(Thirty six Thousand Nine Hundred rupees only)


                                                             Signature of the DDO
                     Festival Advance Recovery Schedule

Schedule showing the recovery of Festival Advance for the month of January - 2012 of ZPHS,
               GD Nellore of Palasamudram Mandal, CHITTOOR District.
S.                                                               Number of        Amount
            Name of the Teacher               Treasury ID No
No                                                              installment      Recovered

     1 A.V Sivakumar HM                              1104740                           200.00

     2 P.C Nirmala Devi SA(ENG)                      1103953                           500.00




      Total                                                                           700.00
      Rs(700/-):(Seven Hundred rupees only)

                                                               Signature of the DDO
PRINT




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EDIT YOUR SALARY
      PROCEEDINGS OF THE HEAD MASTER OF ZPHS, GD NELLORE, PALASAMUDRAM MANDAL
                                 Present: A.V.Sivakumar
Procg No:                                                                DATE                                          PRINT
     Sub:Estt-Secondary Education-Sanction of Annual Peridocal Increment of Certain Incubents-
              orders Issued.

       Ref:1)G.O Ms.No:40 Education,Dated:7-5-2002
          2)G.O Ms.No.52, Finance(PC-I) Department,Dated:25.02.2010.
          3)Application of the individual.                                                                             HOME
                                                      ******

ORDER:
                            Sanctioned Annual Periodical Increment as against in column no(6) with effect
from as against in column no(4) to the incumbents as against in column no(2). His/her pay is raised from as
                                                                                                                       EDIT YOUR SALARY
against in column no(5) to as against in column no(7) .
                                                    ANNEXURE

           Name of the                                     Present       Rate of      Future    Date of increment
SNo                             Cadre     Scale of Pay
            Incumbent                                        Pay       Increment      Pay Rs       Sanctioned
  1              2                  3           4              5           6             7              8
      1 A.V Sivakumar     HM             18030-43630           28450           750      29200               1/1/2012
      2 A.Padmanabha Raju SA(MM)         18030-43632           19580           530      20110               1/1/2012
      3 P.C Nirmala Devi  SA(Eng)        18030-43637           18520           530      19050               1/1/2012




              They are further informed that if any excess payment is made due to erroneous sanction the
same will be recovered from his/her salary when is noticed.

             Certified that necessary entries has been made in the service register of the individual concern.


To
Copy to the individual concerned.
Copy to the STO concerned.
Copy to the file.
                                                                                       Head Master
                                                                                     ZPHS, GD Nellore



Software designed by S.Seshadri,SA(MM),ZPHS-MAHADEVAMANGALAM,GD Nellore(Mandal)
                                                                                                                                      A.P.T.C FORM-49
                                                                                                                           (See subsidiary rule 13 under Treasury rule 10)
                                                                                             PERIODICAL INCREMENT CERFIFICATE
                                                                                                                                                  ANNEXURE

1) Certified that every Govt servent (S) named below has have been earned and proscribed periodical increment from date/dates noted in column (10) and either I(a) has/have the incumbent are the
                                                                                                                                                                                                                                                                                                            PRINT
   appointmnet indicated against his name/their names for a period not less then____years since the dates in column (5) or (if he has /they have been suspanded for mis conduct) column(7) after
 deducting the periods between the dates showing in columns(3) and has(9) and has been subjected in any order of stoppage of increments has penalty during the periods and durings the periods of
       leave on average pay teken at a time from ______________to ________and from____________to _________which has/have been counted for increaments/ in the case officiating Govt
                              servants/servants named below the/they would have afficiated in the post/posts but for his/ their going on leave _______________________




                                                                                                                                                                                                              increment may be given
                                                                                             Date from which presnet pay
                                                             Whether substaive /officating
                                                                                                                                                                                                                                                                                                            HOME




                                                                                                                                                                                                                                                                         Amount of increment
                                                                                                                                                                  Leave without pay and in the case of




                                                                                                                                                                                                                  Date from which
                                                                                                                                         suspention for
                                                                                                                                                               those holding the pose temporarely are in




                                                                                                                                                                                                                                            Scale of pay




                                                                                                                                                                                                                                                           Present Pay
                                                                                                                                          misconduct




                                                                                                                                                                                                                                                                                               Future Pay
                                                                                                                                                                an officiating capacity al kinds of leave
                                        Appointment
                                                                                                                                                                 other than leave an average pay during




                                                                                                      is drawn
                                                                                                                                                                  which they would have continued to
SNO     Name of the employee                                                                                                                                    offciate in the post bu the for their going
                                                                                                                                                               on leve upto a maximum of fourmoths of
                                                                                                                                                                         such leave taken at time



                                                                                                                                  From                    To         From                     To                                                                                                            EDIT YOUR SALARY
    1 A.V Sivakumar               HM                  Officiating                               1/1/2011                                                                                                      1/1/2012 18030-43630                            28450                750         29,200
    2 A.Padmanabha Raju           SA(MM)              Officiating                               1/1/2011                                                                                                      1/1/2012 18030-43632                            19580                530         20,110
    3 P.C Nirmala Devi            SA(Eng)             Officiating                               1/1/2011                                                                                                      1/1/2012 18030-43637                            18520                530         19,050




                                                                                                                                                                                                                                       Signature of the DDO
Software designed by S.Seshadri,SA(MM),ZPHS-MAHADEVAMANGALAM,GD Nellore(Mandal)
This Sheet is Prepared By RAMESH KOORA, Karimnagar
Further any problems Please Contact on 9948841000
visit always for latest events www.rameshkoora.8m.com
mail to ramesh.koora@gmail.com

   Number

   246201

   246202

    6,350

     200

   364.00

     101

     502

     780

  26250.00

   2300.00

    1584

  36900.00

  30000.00

   480.00

   700.00

   480.00

   1750.00
856953
This Sheet is Prepared By RAMESH KOORA, Karimnagar
Further any problems Please Contact on 9948841000
visit always for latest events www.rameshkoora.8m.com
mail to ramesh.koora@gmail.com

                                           Rupees in Words Conversion

             (Two Lakhs Forty six Thousand Two Hundred and One rupees only)

             (Two Lakhs Forty six Thousand Two Hundred and Two rupees only)

             (Six Thousand Three Hundred and Fifty rupees only)

             (Two Hundred rupees only)

             (Three Hundred and Sixty four rupees only)

             (One Hundred and One rupees only)

             (Five Hundred and Two rupees only)

             (Seven Hundred and Eighty rupees only)

             (Twenty six Thousand Two Hundred and Fifty rupees only)

             (Two Thousand Three Hundred rupees only)

             (One Thousand Five Hundred and Eighty four rupees only)

             (Thirty six Thousand Nine Hundred rupees only)

             (Thirty Thousand rupees only)

             (Four Hundred and Eighty rupees only)

             (Seven Hundred rupees only)

             (Four Hundred and Eighty rupees only)

             (One Thousand Seven Hundred and Fifty rupees only)
(Eight Lakhs Fifty six Thousand Nine Hundred and Fifty three rupees only)
2 46 2 1    Two   Forty six    Two        One        2   4   6   Lakhs   Thousand   Hundred


2 46 2 2    Two   Forty six    Two        Two        2   4   6   Lakhs   Thousand   Hundred


0 6 3 50             Six       Three      Fifty      2   4   6           Thousand   Hundred


0 0 2 0                        Two                   2   3   5                      Hundred


0 0 3 64                       Three   Sixty four    2   4   6                      Hundred


0 0 1 1                        One        One        2   4   6                      Hundred


0 0 5 2                        Five       Two        2   4   6                      Hundred


0 0 7 80                       Seven     Eighty      2   4   6                      Hundred


0 26 2 50         Twenty six   Two        Fifty      2   4   6           Thousand   Hundred


0 2 3 0              Two       Three                 2   3   5           Thousand   Hundred


0 1 5 84             One       Five    Eighty four   2   4   6           Thousand   Hundred


0 36 9 0          Thirty six   Nine                  2   3   5           Thousand   Hundred


0 30 0 0            Thirty                           1   3   5           Thousand


0 0 4 80                       Four      Eighty      2   4   6                      Hundred


0 0 7 0                        Seven                 2   3   5                      Hundred


0 0 4 80                       Four      Eighty      2   4   6                      Hundred


0 1 7 50             One       Seven      Fifty      2   4   6           Thousand   Hundred
0 0 0 0                                            1   3   5


0 0 0 0                                            1   3   5


0 0 0 0                                            1   3   5


0 0 0 0                                            1   3   5


0 0 0 0                                            1   3   5


0 0 0 0                                            1   3   5


8 56 9 53 Eight   Fifty six   Nine   Fifty three   2   4   6   Lakhs   Thousand   Hundred
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Two Lakhs Forty six Thousand Two Hundred and One

Two Lakhs Forty six Thousand Two Hundred and Two

Six Thousand Three Hundred and Fifty

Two Hundred

Three Hundred and Sixty four

One Hundred and One

Five Hundred and Two

Seven Hundred and Eighty

Twenty six Thousand Two Hundred and Fifty

Two Thousand Three Hundred

One Thousand Five Hundred and Eighty four

Thirty six Thousand Nine Hundred

Thirty Thousand

Four Hundred and Eighty

Seven Hundred

Four Hundred and Eighty

One Thousand Seven Hundred and Fifty
Zero

Zero

Zero

Zero

Zero

Zero

Eight Lakhs Fifty six Thousand Nine Hundred and Fifty three
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