Docstoc

Preponement Software - Webnode

Document Sample
Preponement Software - Webnode Powered By Docstoc
					           Particulars                                       Senior                                    Junior
Name                                    Sri. S.Kiran Kumar                            Sri. D.Azad
Designation                             SGT                                           SGT
Place of Working                        MPPS.Tondapadu                                MPPS.Polakunta
Mandal                                  Gooty.                                        Gooty.
 Date of 1st Appointment                18              January           2002        17           October

Date of Reg. Time Scale                 18              January           2004        17           October

Pay as on 01.07.2008 in RPS, 2005                       5470-12385           6350     Junior 5470-12385

                                              1)   January                2009          1)   October
  Increment Dates after
                                              2)   January                2010
       01.07.2008                                                                          www.prtunzb.org
                                              3)   No Increment           2010


                                 Programme Developed By:                              Are you (Senior) got 8/16/24
                                                     Putta Srinivas Reddy             Years (SG/SPPI/SPPII) after
                                                                                      01.07.08 Yes
                                                              General Secretary,
                                      PRTU Domakonda, Nizamabad If Yes give the particulars below
                                                                     98490 25860      on     18         February

Now HRA @ %              10             Bill Period Upto             December,10      Employee ID No.
Proceedings of the            Mandal Eduacational Officer               Division      Gooty.
Name of the H.M/M.E.O/Dy.E.O & Design                                Sri. P.Nagaraj, B.Sc, B.Ed.
Head of Account           2202 - 01 - 103 - 05 - 010                 DDO Code                       10040308014
                                                                     Treasury Link Bank
District        Anantapur                                                               SBH Kamareddy
                                                                     Name
GPF Type        ZP GPF                    PF Account No.                              Bank Code
Emp.Bank A/c                                                                          Sbi GOOTY.
                                                                     Bank Name
No.
           Regularly Visit              www.prtunzb.org for Teacher Usefull
                                              Programmes and G.Os
         Junior




                               www.prtunzb.org
Azad


 olakunta


     October         2002

     October         2004

 70-12385            6195

 tober               2008



ww.prtunzb.org
u (Senior) got 8/16/24
SG/SPPI/SPPII) after
8 Yes

ve the particulars below
          February      2010

                2026087

d.
      10040308014
mareddy

                     0976
OTY.

acher Usefull
               Proceedings of the Mandal Eduacational Officer, M.P Gooty.
                                  Present: Sri. P.Nagaraj, B.Sc, B.Ed.
No.                                                                           Date:

  Sub: School Education - Sri. S.Kiran Kumar, SGT , MPPS.Tondapadu, Preponement of Increment Date on
       par with junior's Increment Date - Orders - Issued.

  Ref: 1. G.O.(P) No . 52 /Fin and Planning(FW:PC-1) Dept.,Dt. 25.02.2010
       2. Govt. Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010
       3. G.O.Ms. No . 93 /Fin (PC-II) Dept.,Dt. 03.04.2010
       4. Govt. Circular Memo No. 12254/133/PC-II/2010 dated: 30.08.2010
       5. Application of the Individual Concern.
                                                   *****
ORDER
        Adverting to the above subject cited that Sri. S.Kiran Kumar, SGT , MPPS.Tondapadu, Mandal
Gooty. is senior to Sri. D.Azad, SGT , MPPS.Polakunta, Mandal Gooty. drawing the less pay than the Junior,
particulars of the Senior and Junior are shown below.

        Particulars                       Senior                              Junior
        Name                              Sri. S.Kiran Kumar                  Sri. D.Azad
        Designation                     SGT                               SGT
        Date of first Appointment       18/01/2002                        17/10/2002
        Date of Reg. Time Scale
                                        18/01/2004                        17/10/2004
        awarded
        Basic Pay as on 01.07.2008      5470-12385 / 6350                 5470-12385 / 6195
        Pay fixed in the RPS,2010       10900-31550 / 11530               10900-31550 / 11530
        Basic Pay as on Junior                    10900-31550                      10900-31550
        Increment Date                                11530                           11860
        Anomaly arised as on            1.10.2008 i.e on Junior Increment Date
        Senior increment Date preponed on par with Junior Increment Date: 1.10.2008
        Hence the incumbent Sri. S.Kiran Kumar, SGT , MPPS.Tondapadu Increment date has preponed on
par with junior Sri. D.Azad, SGT , MPPS.Polakunta increment date i.e 1.10.2008 vide reference 2nd cited
above, pay fixed time to time accordingly as shown below.
        Pay raised due to                 as on                               Pay raised to
        Annual Grade Increment            1.10.2008                           Rs. 11860/-
        Annual Grade Increment            1.10.2009                           Rs. 12190/-
        AAS                               18.2.2010                           Rs. 12550/-
        Annual Grade Increment            1.10.2010                           Rs. 12910/-
                                          Next Annual Grade Increment on      1.10.2011

           Further the individuals are informed that if any excess payment is noticed due to erroneous fixation
of pay the same will be recovered lumpsum from the concerned without any prior notice and when anomaly
if any is noticed by the authorities concerned in during the course of audit, the pay will be revised
accordingly. Necessary entries are made in the Service Register of the Senior.



                                                                                Mandal Eduacational Officer
Copy to                                                                                M.P Gooty.
The Individual Concern.
The ATO/ STO.

………………………………………………………………………………………………………….
** Programme Developed By. PUTTA SRINIVAS REDDY (www.prtunzb.org) 98490 25860
                                           Increment Preponement Arrears of Sri. S.Kiran Kumar, SGT ,MPPS.Tondapadu, Mandal Gooty.
                                                      Tobe Drawn                            Already Drawn                      Difference                            Creditted
S.No.     Name of the Employee           Month                                                                                                                       into GPF/
                                                      B.Pay        DA      HRA     Total    B.Pay     DA      HRA     Total    B.Pay    DA       HRA       Total        CSS
 1                                  1-17/2/2010       7401         1204    740     9345     7401      1204    740     9345     0        0        0         0        0
        Sri. S.Kiran Kumar
 2                                  18-28/2/2010      4930         802     493     6225     4930      802     493     6225     0        0        0         0        0
 3                                  01/03/10          12550        2041    1255    15846    12550     2041    1255    15846    0        0        0         0        0
        SGT
 4                                  01/04/10          12550        2041    1255    15846    12550     2041    1255    15846    0        0        0         0        0
 5                                  01/05/10          12550        2041    1255    15846    12550     2041    1255    15846    0        0        0         0        0
        MPPS.Tondapadu
 6                                  01/06/10          12550        2041    1255    15846    12550     2041    1255    15846    0        0        0         0        0
 7      Employee Id No.             01/07/10          12550        2041    1255    15846    12550     2041    1255    15846    0        0        0         0        0
 8      2026087                     01/08/10          12550        2041    1255    15846    12550     2041    1255    15846    0        0        0         0        0
 9                                  01/09/10          12550        2041    1255    15846    12550     2041    1255    15846    0        0        0         0        0
 10                                 01/10/10          12910        2100    1291    16301    12550     2041    1255    15846    360      59       36        455      0
 11                                 01/11/10          12910        2100    1291    16301    12550     2041    1255    15846    360      59       36        455      0
 12                                 01/12/10          0            0       0       0        0         0       0       0        0        0        0         0        0
 13                                 01/01/11          0            0       0       0        0         0       0       0        0        0        0         0        0

                        Total                         126001       20493   12600   159094   125281    20375   12528   158184   720      118      72        910      0


        Non Drawl Certificate:
                                                                                                                               Passed Per Rs. 910-00 (Nine Hundred and Ten rupees only)
        The claims in this bill are not claimed previously and
         the same as entered in concerned pay bill register to
        to avoid double claim infuture.
            Net
            Payable

            0
            0
            0
            0
            0
            0
            0
            0
            0
            455
            455
            0
            0

            910



nd Ten rupees only)
                                                                                PARTICULARS OF BUDGET
                                                                                                                                                                     Increment Preponement Arrears of Sri. S.Kiran Kumar, SGT ,MPPS.Tondapadu
                                                   1) Budget Allotment for the Year 2010 -11
                                                   2) Total Expenditure including this bill                910.00                                                                        Government of Andhra Pradesh
                                                   3) Balance                                                                                                                                               (APTC Form-47)
                                                                                                                                                 Pay Bill for the Month & Year                         0      1      2011                                         Date ----------------
                                                                                                                                                   Treasury / PAAO Code               1004                                                  For office use only   Trans ID -----------
                                                                                                                      Drawing Officer             D.D.O.Code            10040308014                                                                               Dist :   Anantapur
                                                                                                                                                 D.D.O
                                                                                                                                                                                MEO                                                        D.D.O Office Name M.P Gooty.
                                                   Passed for Rs.      910.00 (Nine Hundred and Ten rupees only)                                 Designation
                                                                                                                                                   Bank Code                    0976                                                          Bank Name           SBH Kamareddy


                                                                                                                                                 D.D.O's TBR No -------------------------------------                                   Permanent/Temporary
                                                                                                                                                 HEAD OF ACCOUNT                                                                    Deductions           Amount
                                                   Cash Received                                                                                 Major Head         2     2     0    2         General Education                        1 AG GPF & Loan           Rs                      0.00
                                                                                                                                                                                                                                        2                         Rs
                                                                                                                                                 Sub Major          0     1                    Ele. Edn.                                3 GIS                     Rs
                                                                                                                      Drawing Officer
                                                                                                                      Drawing Officer                                                                                                   4 Professional Tax        Rs
                                                                                                                                                                                          Assistance to the local bodies to
                                                                                                                                                 Minor Head         1     0     3                                                      5   House Rent        Rs
                                                                                                                                                                                          Primary Education.
Under Rupees Nine Hundred and Eleven rupees only




                                                   ________________________________________________________________                                                                                                                    6   Festival Advance  Rs
                                                                                ENCLOSURES                                                       Group Sub Head           -      -                                                     7   Education Advance Rs
                                                                                                                                                                                          Teaching Grants to                           8   APCO Advance      Rs
                                                       1) Proceeding copy                                                                        Sub Head                 0     5         MPP's.                                       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
                                                                                                                               Drawing Officer   011   Pay                          Rs.                720.00                         19 GPF DTO             Rs
                                                   _________________________________________________________________________                     012   Allowance                    Rs.                  0.00                         20 E.W.F /Loan         Rs
                                                                                                 For use in Office of the Accountant General     013     Dearness Allowance Rs.                        118.00                         21 Z.P.G.P.F(8338)     Rs                           0.00
                                                                                                                                                 016     H.R.A.                     Rs.                 72.00                         22 C.P.S               Rs
                                                                                                                                                 017     I.R.                       Rs.                                                  C.S.S
                                                                                                                                                        ----------------------------Rs.                                              Total Govt. Deductions Rs                            0.00
                                                                                                                                                       Gross Amount                 Rs.                910.00
                                                                                                                                                       Less govt. Deductions Rs.                         0.00
                                                                                                                                                       AG Net Amount                Rs.                910.00
                                                                                                                                                       AG Net Amount in Words :
                                                                                                                                                 (Nine Hundred and Ten rupees only)                                                                                        DDO's Signature


                                                                                                                                                                                  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
                                                                                                                                                                                (As per Annexure-1)
                                                                                                                                                                              2 Rs………………………..                                 by transfer credit to the D.D.O Accounts towards
                                                                                                                                                                                non-government deductions.
Treasury Officer / pay & Account Officer
                                              APTC FORM 101
                     ( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;
                     Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 )
DDO Code             10040308014                                         Treasury / PAO Code                1004
                                                                          Treasury /
DDO Designation:     MEO, M.P Gooty.
                                                                          PAO Name
To
The Treasury Officer / Manager,
SBI GOOTY.
       Please Pay Bill No.                                Dated :                      For Rs:-     910.00

                     (Nine Hundred and Ten rupees only)



Whose specimen signature is attested here with.


Signature of the Govt. Servant                                                         Received the payment
Dated :-                                                                               Dated: -



              Attested                                                                 Signature of the Govt servant
                                                                                       receiving the payment.

Signature of the DDO / DDO Seal




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




                                            ANNEXURE - VI
                                             (PAPER TOKEN)
STO / PAO CODE               :    1004                              DDO Code     10040308014

STO / PAO Name               :                                      DDO Desg MEO, M.P Gooty.

Plan / Non Plan          :       Non Plan                           Voted/Charged       Voted

For Office Use                    2    2     0        2             General Education

Trans Id &Date                    0    1                            Ele. Edn.

                                  1    0     3                      Assistance to the local bodies to Primary
                                                                    Education.
                                  -    -
                                  0    5                            Teaching Grants to MPP's.
                                  0    1     0                      Salaries


       Name of the Messenger                      0
       Designation of the Messenger               0

       Bill Amount Rs.                910.00
              (Nine Hundred and Ten rupees only)




       DDO Signature                                                            ATO / STO Signature
                                            ANEXURE-I
DDO Code               10040308014                                     Date:
DDO Name & Desig:      MEO, M.P Gooty.                                 Trans ID No:
Name of NLB:           Sbi GOOTY.


S.No           Name of the Employee                   Account Number                  Amount




 1 Sri. S.Kiran Kumar                          0                                      910.00



                                    Total                                             910.00

                         (Nine Hundred and Ten rupees only)




       DDO Signature                                           ATO / STO Signature




……………………………...…………………. Cut here ………………………………………….……………….




                                            ANEXURE-II
DDO Code               10040308014                             Date:

DDO Name & Desig:      MEO, M.P Gooty.                         Trans ID No:


S.No             Name of the Bank                      Purpose of bill                Amount


                                                  Increment Preponement
 1 SBH Kama Reddy                              Arrears of Sri. S.Kiran Kumar,         910.00
                                                   SGT ,MPPS.Tondapadu



                                    Total                                             910.00

       (Nine Hundred and Ten rupees only)




       DDO Signature                                           ATO / STO Signature
               Statement Showing the Deduction Particulars of ZP GPF

                                       February,2010

DDO Code             10040308014

DDO Name & Desig:    MEO, M.P Gooty.


          Name of the Employee &       Emp
S.No                                           Account No.            Amount
               Designation             . Id

       Sri. S.Kiran Kumar

 1     SGT                                         0                          0.00

       MPPS.Tondapadu

                            Total                                      0.00




                                                              DDO Signature




……………………………...…………………. Cut here ………………………………………….……………….




               Statement Showing the Deduction Particulars of ZP GPF

                                       February,2010

DDO Code             10040308014

DDO Name & Desig:    MEO, M.P Gooty.


          Name of the Employee &       Emp
S.No                                           Account No.            Amount
               Designation             . Id

       Sri. S.Kiran Kumar

 1     SGT                                         0                          0.00
                                       0




       MPPS.Tondapadu

                            Total                                      0.00




                                                             DDO Signature

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:405
posted:7/16/2011
language:English
pages:11