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KENDRIYA VIDYALAYA :: HASSAN - 573 201 :: KARNATAKA
PAY BILL FOR THE MONTH OF APRIL 2010
PAY BILL NO.02/2010-11/ STAFF SANCTION ORDER NO:F.110333/13-29/2008-KVS(ACAD) DATED: 15.10.2009
NAME OF THE DUES DEDUCTIONS
NEW PENSION SCHEME OWN
EMPLOYER'S CONTRIBUTION
EMPLOYER'S CONTRIBUTION
TRANSPORT ALLOWANCE
BOREWELL ELECTRICITY CHARGES
QUARTERS ELECTRICITY CHARGES
DEARNESS ALLOWANCE
NEW PENSION SCHEME
NEW PENSION SCHEME
BASIC PAY + GRADE PAY
CONVEYANCE ADVANCE
WASHING ALLOWANCE
FPA/Sp.Pay/SPL. ALLOW
SHARE / CONTRIBUTION
MANAGEMENT SHARE
TOTAL DEDUCTIONS
COURT RECOVERIES
FESTIVAL ADVANCE
C P F SUBSCRIPTION
TOTAL
NO. OF DAYS
AUDT RECOVERY
SALARY
GRADE PAY
G.P.F.ADV.REC
BASIC PAY
LICENCE FEE
(10%)
G.P.F.CONTR.
INCOME TAX
KVS E.W.S
PROF.TAX
OF C.P.F
SL.NO
HBA
(35%)
INCUMBENT
GROSS
H.R.A.
NET
MR./MRS./MS./
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
I PRINCIPAL : No.of Post Sanctioned - 01 Vacant: 00 Pay Band + Grade Pay (PB-3) Rs.15600-39100 + 7600
1 Ishwara Bhat S. 30 22990 7600 30590 10707 0 0 2160 0 0 0 43457 2000 0 0 0 0 0 0 120 0 0 200 0 0 102 255 142 2819 40638
TOTAL 1 22990 7600 30590 10707 0 0 2160 0 0 0 43457 2000 0 0 0 0 0 0 120 0 0 200 0 0 102 255 142 2819 40638
II VICE PRINCIPAL: No.of Post Sanctioned - 01 Vacant: 01 Pay Band + Grade Pay Grade-II (PB-3) Rs.15600-39100 + 5400 Grade-I (PB-3) - 15600-39100 + 6600
2 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
III HEAD MASTER /MISTRESS: No of Post Sanctioned - 01 Vacant: 01 Pay Band + Grade Pay - Grade-III (PB-2) Rs.9300-34800 + 4600 Grade-II (PB-2) Rs.9300-34800 + 4800 Grade-I (PB-2) Rs.9300-34800 + 5400
3 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IV POST GRADUATE TEACHERS : No.of Posts Sanctioned : 07 Vacant : 01 Pay Band + Grade Pay - Grade-III (PB-2) Rs.9300-34800 + 4800 Grade-II (PB-2) Rs.15600-39100 + 5400 Grade-I (PB-2) Rs. 15600-39100 + 6600
4 Vacant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Maths)
5 SVR Prasad 30 20060 5400 25460 8911 0 0 2160 0 0 0 36531 8000 0 0 0 0 0 0 60 0 0 200 0 0 102 217 99 8678 27853
(Physics)
6 Kumar Krishan 30 13750 4800 18550 6493 0 0 1080 0 0 0 26123 9000 0 0 0 0 0 0 60 0 0 200 0 0 102 217 257 9836 16287
Dhooram (Chem)
7 T.N.Suseela 6 3682 960 4642 1625 0 2321 1080 0 0 0 9668 4200 0 0 0 2840 0 0 180 0 0 0 0 0 0 0 0 7220 2448
(English) (She was on Ex.O.L. wef 22.01.2010 to 24.04.2010-93 days) # (76/125) #
8 T.Sasikala 30 18000 4800 22800 7980 0 0 1080 0 0 0 31860 2000 0 0 0 0 0 0 60 0 0 200 0 0 102 217 47 2626 29234
(Biology)
9 Laxmi Narain Shukla 30 14230 4800 19030 6661 0 0 1080 0 0 0 26771 3000 0 0 0 0 0 0 60 0 0 200 0 0 102 217 361 3940 22831
(Hindi)
Pramod Kumar 30 14470 4800 19270 6745 0 1927 1080 0 0 3067 32089 0 0 0 0 0 3067 3067 60 0 0 200 0 0 0 0 0 6394 25695
10
(Computer Science)
TOTAL 6 84192 25560 109752 38415 0 4248 7560 0 0 3067 163042 26200 0 0 0 2840 3067 3067 480 0 0 1000 0 0 408 868 764 38694 124348
# Contribution from Feb.10 to April 10 - 3 months - GPF @ Rs.1400/- p.m. & KVS EWS @ Rs.60/- p.m.
Page 1 of 4
NAME OF THE DUES DEDUCTIONS
NEW PENSION SCHEME OWN
EMPLOYER'S CONTRIBUTION
EMPLOYER'S CONTRIBUTION
ALLOWANCE
BOREWELL ELECTRICITY CHARGES
QUARTERS ELECTRICITY CHARGES
DEARNESS ALLOWANCE
BASIC PAY + GRADE PAY
CONVEYANCE ADVANCE
NEW PENSION SCHEME
NEW PENSION SCHEME
SHARE / CONTRIBUTION
TOTAL DEDUCTIONS
WASHING ALLOWANCE
MANAGEMENT SHARE
COURT RECOVERIES
C P F SUBSCRIPTION
FESTIVAL ADVANCE
GROSS TOTAL
PP/SP/SPL. ALLOW
AUDT RECOVERY
NET SALARY
NO.OF DAYS
GRADE PAY
G.P.F.ADV.REC
BASIC PAY
G.P.F.CONTR.
LICENCE FEE
INCOME TAX
H.R.A (10 %)
PROF.TAX
KVS.EWS
OF C.P.F
S.NO
HBA
(35%)
INCUMBENT
TRANSPORT
Mr./Mrs./Ms.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
V TRAINED GRADUATE TEACHERS : No.of Post sanctioned : 15 Vacant : 04 Pay Band + Grade Pay - Grade-III (PB-2) Rs.9300-34800 + 4600 Grade-II (PB-2) Rs.9300-34800 + 4800 Grade-I (PB-2) Rs.9300-34800 + 5400
11 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Biology)
12 H.K.Subrahmanya 30 19240 4800 24040 8414 0 2404 1080 0 0 0 35938 15000 0 0 0 0 0 0 30 0 0 200 0 0 0 0 0 15230 20708
(Maths)
13 Ganesh Din Pal 30 13060 4600 17660 6181 0 0 1080 0 0 2807 27728 0 0 0 0 0 2807 2807 30 0 0 200 0 0 102 143 187 6276 21452
(Hindi)
14 Sujaya Sukumaran 30 15790 4800 20590 7207 0 0 1080 0 0 0 28877 6000 0 0 0 0 0 0 30 0 0 200 0 0 102 217 345 6894 21983
(Eng)
15 B.Manoj 30 13060 4600 17660 6181 0 0 1080 0 0 2807 27728 0 0 0 0 0 2807 2807 30 0 0 200 0 0 202 434 259 6739 20989
(Sanskrit) # # #
16 B.Sathyanarayana 30 16540 4800 21340 7469 450 2134 2160 0 0 0 33553 4000 0 0 0 0 0 0 30 300 0 PH 0 0 0 0 0 4330 29223
(S.St) (PH) (8/10)
17 Subramanya S.S. 30 15050 4600 19650 6878 450 1965 1080 0 0 0 30023 5000 0 0 0 0 0 0 30 0 0 200 0 0 0 0 0 5230 24793
(English)
18 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 M.S.Nagesha 30 14680 4600 19280 6748 400 1928 1080 0 0 0 29436 5000 0 0 0 0 0 0 30 0 0 200 1000 0 0 0 0 6230 23206
(Maths) (2,3/59)
20 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Hindi)
21 R.V.Manjunath 30 13940 4600 18540 6489 0 1854 1080 0 0 0 27963 5000 1000 0 0 0 0 0 30 0 0 200 0 0 0 0 0 6230 21733
(Maths) (32/35)
22 Omprakash Bairwa 24 10448 3680 14128 4945 0 1766 1080 0 0 2330 24249 0 0 0 0 0 2330 2330 30 0 0 200 0 0 0 0 0 4890 19359
(Hindi) (HPL - From 19.04.2010 to 30.04.2010 - 12 days)
23 Chhaya Yadav 30 13060 4600 17660 6181 0 1766 1080 0 0 2807 29494 0 0 0 0 0 2807 2807 30 0 0 200 0 0 0 0 0 5844 23650
(Biology)
24 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(S.St.)
25 Manna Jose 24 10448 3680 14128 4945 0 0 1080 0 0 0 20153 0 0 0 0 0 0 0 30 0 0 200 0 0 102 217 80 629 19524
(English) (HPL - From 06.04.2010 to 17.04.2010 - 12 days)
TOTAL 11 155316 49360 204676 71638 1300 13817 12960 0 0 10751 315142 40000 1000 0 0 0 10751 10751 330 300 0 2000 1000 0 508 1011 871 68522 246620
# includes amount of Rs.395 (Rs.100+217+78) of Mr.G.V.Subramanyam, Ex-TGT(S.St.)
OTHER CATEGORIES OF STAFF(TEACHING) : No.of Post Sanctioned : TGT(Physical & Health Education) - 01, TGT(Work Experience) - 01, TGT(Art Education) - 01 Pay Band + Grade Pay - Grade-III (PB-2) Rs.9300-34800 + 4600 Grade-II (PB-2) 9300-34800 + 4800 Grade-I (PB-2) Rs.9300-34800 + 5400 PRT(Music) - 01 : Pay
VI
Band + Grade Pay Grade-III (PB-1) Rs.9300-34800 + 4200 Grade-II (PB-2) Rs.9300-34800 + 4600 Grade-I (PB-2) 9300-34800 + 4800
26 Seema Rani 30 9300 4200 13500 4725 0 1350 1080 0 0 2147 22802 0 0 0 0 0 2147 2147 30 0 0 200 0 0 0 0 0 4524 18278
PRT (Music)
27 G.S.Vasudeva 30 14600 4800 19400 6790 450 1940 1080 0 0 0 29660 2000 0 0 0 0 0 0 30 0 0 200 0 0 0 0 0 2230 27430
TGT(PHE) (Pay has been reduced 2 stages from Rs.15,790/- to Rs.14,600/- with Grade Pay of Rs.4800/- for a period of two years wef 01.04.2010 vide KVS, RO, Bangalore letter No.F.13062/03/2009/KVS(BGR)/18786 Dated 08.03.2010)
28 P.S.Sundari 30 16540 4800 21340 7469 0 0 1080 0 0 0 29889 3000 0 0 0 0 0 0 30 0 0 200 3000 0 102 217 63 6612 23277
TGT (WE) (7-12/59)
29 Vasiulla 30 13590 4600 18190 6367 0 1819 1080 0 0 2894 30350 0 0 0 0 0 2894 2894 30 0 0 200 0 0 0 0 0 6018 24332
(Librarian)
30 Y.A.Suryanarayana 30 15790 4800 20590 7207 450 0 1080 0 0 0 29327 10000 0 0 0 0 0 0 30 0 0 200 0 0 102 217 597 11146 18181
TGT(AE)
TOTAL 5 69820 23200 93020 32558 900 5109 5400 0 0 5041 142028 15000 0 0 0 0 5041 5041 150 0 0 1000 3000 0 204 434 660 30530 111498
Page 2 of 4
NAME OF THE DUES DEDUCTIONS
NEW PENSION SCHEME OWN
EMPLOYER'S CONTRIBUTION
EMPLOYER'S CONTRIBUTION
TRANSPORT ALLOWANCE
BOREWELL ELECTRICITY CHARGES
QUARTERS ELECTRICITY CHARGES
DEARNESS ALLOWANCE
NEW PENSION SCHEME
NEW PENSION SCHEME
BASIC PAY + GRADE PAY
CONVEYANCE ADVANCE
SHARE / CONTRIBUTION
TOTAL DEDUCTIONS
WASHING ALLOWANCE
MANAGEMENT SHARE
COURT RECOVERIES
C P F SUBSCRIPTION
FPA/SP/SPL. ALLOW
FESTIVAL ADVANCE
TOTAL
AUDT RECOVERY
NET SALARY
NO.OF DAYS
GRADE PAY
G.P.F.ADV.REC
BASIC PAY
G.P.F.CONTR.
LICENCE FEE
INCOME TAX
H.R.A (10 %)
PROF.TAX
KVS.EWS
OF C.P.F
S.NO
HBA
(35%)
INCUMBENT
GROSS
Mr./Mrs./Ms.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
VII PRIMARY TEACHERS : No of Posts Sanctioned : 17 Vacant : 04 Pay Band + Grade Pay - Grade-III (PB-1) Rs.9300-34800 + 4200 Grade-II (PB-2) Rs.9300-34800 + 4600 Grade-I (PB-2) Rs.9300-34800 + 4800
31 S.Shivarama Jois 30 14680 4600 19280 6748 450 1928 1080 0 0 0 29486 5000 0 0 0 0 0 0 30 0 0 200 0 0 0 0 0 5230 24256
32 Vaidehi Rangachari 30 14680 4600 19280 6748 450 0 1080 0 0 0 27558 10000 0 0 0 0 0 0 30 0 0 200 0 0 102 217 665 11214 16344
33 Sreelatha S 30 12850 4600 17450 6108 0 1745 1080 0 0 0 26383 10000 0 0 0 0 0 0 30 0 0 200 0 0 0 0 0 10230 16153
34 Vazeed Khan 30 13210 4600 17810 6234 400 1781 1080 0 0 0 27305 6000 1100 0 0 0 0 0 30 300 0 200 0 0 0 0 0 7630 19675
(32/35) (5/10)
35 Jyoti B.Nehe 30 9300 4200 13500 4725 0 1350 1080 0 0 2147 22802 0 0 0 0 0 2147 2147 30 0 0 200 0 0 0 0 0 4524 18278
36 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
37 Devender 30 9300 4200 13500 4725 0 1350 1080 0 0 0 20655 0 0 0 0 0 0 0 30 0 0 200 0 0 0 0 0 230 20425
38 Ambreen Anjum 30 10130 4200 14330 5016 0 0 1080 0 0 2273 22699 0 0 0 0 0 2273 2273 30 300 0 200 0 0 102 143 329 5650 17049
(2/10)
39 Chaitra B.K 23 7766 3220 10986 3845 0 0 1080 0 0 1828 17739 0 0 0 0 0 1828 1828 30 300 0 200 0 0 102 143 126 4557 13182
(Ex.O.L. on medical grounds from 21.04.2010 to 27.04.2010 - 07 days) (2/10)
40 Deepa C.Dhembre 30 9300 4200 13500 4725 0 1350 1080 0 0 2147 22802 0 0 0 0 0 2147 2147 30 0 0 200 0 0 0 0 0 4524 18278
41 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42 D.S.Mohanty 24.5 7595 3430 11025 3859 0 1350 1080 0 0 1812 19126 0 0 0 0 0 1812 1812 30 0 0 200 0 0 0 0 0 3854 15272
(HPL - From 06.04.2010 to 16.04.2010 - 11 days)
43 Amandeep Sandu 30 9300 4200 13500 4725 0 0 1080 0 0 2147 21452 0 0 0 0 0 2147 2147 30 0 0 200 0 0 102 143 281 5050 16402
44 Anjali Garg Chatterji 30 9300 4200 13500 4725 0 1350 1080 0 0 2147 22802 0 0 0 0 0 2147 2147 30 0 0 200 0 0 0 0 0 4524 18278
45 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
46 VACANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
47 Vikash Babu 30 9300 4200 13500 4725 0 1350 1080 0 0 2147 22802 0 0 0 0 0 2147 2147 30 0 0 200 0 0 0 0 0 4524 18278
TOTAL 13 136711 54450 191161 66908 1300 13554 14040 0 0 16648 303611 31000 1100 0 0 0 16648 16648 390 900 0 2600 0 0 408 646 1401 71741 231870
VIII MINISTERIAL STAFF : No.of Posts Sanctioned : UDC - 01 Pay Band + Grade Pay (PB-1) Rs. 5200-20200 + 2400 ACP-I - Rs.9300-34800 + 4200 LDC - 01 Pay Band + Grade Pay (PB-1) Rs.5200-20200 + 1900 ACP-I - Rs.5200-20200 + 2400
48 Putte Gowda 30 11030 4200 15230 5331 360 1523 1080 0 0 0 23524 5000 0 0 0 0 0 0 30 0 0 200 0 0 0 0 0 5230 18294
(UDC) (210+150)
49 S.A.Rahiman 30 9530 2400 11930 4176 0 0 1080 0 0 0 17186 2000 0 0 0 0 0 0 30 300 0 200 500 0 102 217 369 3718 13468
(LDC) (8/10) (2/39)
TOTAL 2 20560 6600 27160 9507 360 1523 2160 0 0 0 40710 7000 0 0 0 0 0 0 60 300 0 400 500 0 102 217 369 8948 31762
Page 3 of 4
NAME OF THE DUES DEDUCTIONS
NEW PENSION SCHEME OWN
EMPLOYER'S CONTRIBUTION
EMPLOYER'S CONTRIBUTION
ALLOWANCE
BOREWELL ELECTRICITY CHARGES
QUARTERS ELECTRICITY CHARGES
DEARNESS ALLOWANCE
NEW PENSION SCHEME
NEW PENSION SCHEME
BASIC PAY + GRADE PAY
CONVEYANCE ADVANCE
SHARE / CONTRIBUTION
TOTAL DEDUCTIONS
WASHING ALLOWANCE
MANAGEMENT SHARE
COURT RECOVERIES
C P F SUBSCRIPTION
FPA/SP/SPL. ALLOW
FESTIVAL ADVANCE
TOTAL
AUDT RECOVERY
NET SALARY
NO.OF DAYS
GRADE PAY
G.P.F.ADV.REC
BASIC PAY
G.P.F.CONTR.
LICENCE FEE
INCOME TAX
H.R.A (10 %)
PROF.TAX
KVS.EWS
OF C.P.F
S.NO
HBA
(35%)
INCUMBENT
GROSS
TRANSPORT
Mr./Mrs./Ms.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
SUB STAFF: No.of Posts Sanctioned : (Lab. Attendants) : 03 Vacant : 00 Pay Band + Grade Pay (IS) Rs.4440-7440 + 1600 PB-1 for Class-X Pass Rs.5200-20200 + 1800 (Gr.D Employees) : 03 Vacant : 00 Pay Band + Grade Pay (IS) Rs.4440-7440 + 1300 PB-1 for Class-X Pass
IX
Rs.5200-20200 + 1800
SUB STAFF :
50 M.R.Krishnaiah. 30 7420 1600 9020 3157 210 902 540 0 0 0 13829 3000 0 0 0 0 0 0 15 300 0 150 0 0 0 0 0 3465 10364
(1/10)
51 S.N.Ramaiah. 30 7420 1600 9020 3157 210 0 540 0 0 0 12927 1700 1250 0 0 0 0 0 15 300 0 150 0 0 102 64 172 3753 9174
(30/35) (1/10)
52 P.Mani 30 7270 1600 8870 3105 210 887 540 0 0 0 13612 1000 0 0 0 0 0 0 15 300 0 0 0 400 0 0 0 1715 11897
(1/10) # (47/121)
SUB STAFF : # Single Child
53 D.E.Kantharaja 30 7150 1800 8950 3133 0 0 540 60 0 0 12683 2500 0 0 0 0 0 0 15 300 0 150 0 0 102 64 172 3303 9380
(8/10)
54 K.C.Thimme Gowda 30 7150 1800 8950 3133 210 895 540 60 0 0 13788 3000 0 0 0 0 0 0 15 150 0 150 0 0 0 0 0 3315 10473
(1/10)
55 Satisha 30 6860 1800 8660 3031 0 866 540 60 0 0 13157 1000 1250 0 0 0 0 0 15 300 0 150 0 0 0 0 0 2715 10442
(30/35) (1/10)
TOTAL 6 43270 10200 53470 18716 840 3550 3240 180 0 0 79996 12200 2500 0 0 0 0 0 90 1650 0 750 0 400 204 128 344 18266 61730
ABSTRACT
I Principal 22990 7600 30590 10707 0 0 2160 0 0 0 43457 2000 0 0 0 0 0 0 120 0 0 200 0 0 102 255 142 2819 40638
II Vice Principal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
III Head Mistress 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IV Post Graduate Teachers 84192 25560 109752 38415 0 4248 7560 0 0 3067 163042 26200 0 0 0 2840 3067 3067 480 0 0 1000 0 0 408 868 764 38694 124348
V Trained Graduate Trs. 155316 49360 204676 71638 1300 13817 12960 0 0 10751 315142 40000 1000 0 0 0 10751 10751 330 300 0 2000 1000 0 508 1011 871 68522 246620
VI Primary Teachers 136711 54450 191161 66908 1300 13554 14040 0 0 16648 303611 31000 1100 0 0 0 16648 16648 390 900 0 2600 0 0 408 646 1401 71741 231870
VII Other Categories of Staff 69820 23200 93020 32558 900 5109 5400 0 0 5041 142028 15000 0 0 0 0 5041 5041 150 0 0 1000 3000 0 204 434 660 30530 111498
VIII Ministerial Staff 20560 6600 27160 9507 360 1523 2160 0 0 0 40710 7000 0 0 0 0 0 0 60 300 0 400 500 0 102 217 369 8948 31762
IX Group 'D' Employees 43270 10200 53470 18716 840 3550 3240 180 0 0 79996 12200 2500 0 0 0 0 0 90 1650 0 750 0 400 204 128 344 18266 61730
GRAND TOTAL 44 532859 176970 709829 248449 4700 41801 47520 180 0 35507 1087986 133400 4600 0 0 2840 35507 35507 1620 3150 0 7950 4500 400 1936 3559 4551 239520 848466
DEDUCTIONS
Gross amount passed for payment for Rs. 1087986 Net amount passed for payment for Rs. 848466 General Provident Fund 138000
Audit Recovery 0
HBA 2840
(Rupees Ten Lakh Eighty Seven Thousand Nine Hundred Eighty Six Only) (Rupees Eight Lakh Forty Eight Thousand Four Hundred Sixty Six Only) KVS EWS 1620
Festival Advance 3150
Income Tax 0
Prepared by : Professional Tax 7950
Conveyance Advance 4500
Court Recoveries 400
Checked by : Borewell Electricity Charges 1936
Licence Fee 3559
Quarters Electricity Charges 4551
New Pension Scheme 71014
TOTAL 239520
Page 4 of 4
