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Govt. of Andhra Pradesh (APTC Form - 47) : / Temporaray Head of Account Deductions

This document is a pay bill from the government of Andhra Pradesh for the month of July 2019. It provides details of salaries and deductions for employees of the Assistant Director of Veterinary Services office in Kurnool district. The total gross amount to be paid is Rs. 61812.00, with no government deductions. Details provided include employee codes, bank account information, pay categories, amounts, and various deductions like CPS, EHS, GPF, EWF, and ZPPF.

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2K views16 pages

Govt. of Andhra Pradesh (APTC Form - 47) : / Temporaray Head of Account Deductions

This document is a pay bill from the government of Andhra Pradesh for the month of July 2019. It provides details of salaries and deductions for employees of the Assistant Director of Veterinary Services office in Kurnool district. The total gross amount to be paid is Rs. 61812.00, with no government deductions. Details provided include employee codes, bank account information, pay categories, amounts, and various deductions like CPS, EHS, GPF, EWF, and ZPPF.

Uploaded by

Dr Maldanna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Payble at Huzur Treasury Kurnool

Govt. of Andhra Pradesh


( APTC Form - 47 )

Pay Bill of the Month & Year- July-2019 (F

Treasury / P.A.O. Code 0 9 0 1 Trans ID :


   
D.D.O. Code 09010202010 District : KU

D.D.O.Designation Assitant Director DDO Office Name : VH

Bank Code 6305 Bank Name : SB

D.D.O.'s TBR No. 25/2019-2020 Permanent / T


Head of Account                     Deductions
R
Majot Head 2 4 0 3 ANIMALHUSBANDRY  1 CPS
.
 
R
Sub Major 0 0 2 APGLI
.
 

Minor Head 0 0 1 R
DIRECTION&ADMINISTRATION 3 Group Insurance/AIS
.

R
Group Sub-Head 0 0   4 Professional Tax
.
   
R
Sub Head 0 1 OTHEROFFICES 5 House Rent
.
   
Festival Advance & R
Detailed Head 0 1 0 SALARIES 6
APCO Advance .
                       
R
7 Education Advance
.
Charged = C / Voted = R
Non-plan = N / Plan = P N V   8 H.B.A. (P)
V .
R
9 H.B.A. (I)
.
1 R
Car Advance (P)
Contigency Fund MH 0 .
Service Major Head 2 4 0 3
1 R
Car Advance (I)
1 .
1 R
Motor Cycle Advance (P)
2 .
1 R
011 Pay Rs.   Motor Cycle Advance (I)
3 .
1 R
012 Allowances Rs.   Cycle Advance
4 .
1 R
013 Dearness Allowance Rs.   Marrage Advance (P)
5 .
1 R
015 IR Rs.   Marrage Advance (I)
6 .
1 R
016 HRA Rs.   Incom Tax
7 .
Under

1 R
017 Medical Reiumbersement Rs.   Class IV GPF - DTO
8 .
SURRENDER
1 R
018 LEAVE Rs. 61812.00   E.W.F.
9 .
FOR15DAYS
__________________ Rs.   2 Z.P.P.F R
0 .
2 R
Gross Amount Rs. 61812.00   CPS
1 .
2 R
Less Govt. Deducations Rs. 0.00   EHS
2 .
rupees
R
AG Net Amount Rs. 61812.00   Total Govt. Deducations
.
R
AG Net Amount in Words   Total Non-Govt. Deductions
.
Sixty one thousand and eight hundred twel;ve rupees only  
 
D.D.O.'s Signa
FOR USE IN TREASURY / PAY & ACCOUNTS OFFICER ONLY
Pay Rs. ______________ ( Rupees ___________________________________________________________
________________________________________________________________________________________
____________________________ Only) by Cash / Cheque / Draft / Account Credit as Under and Rs. ______
…
( Rupees ________________________________________________________________ Only ) by adjustmen
1 Rs. ____________________ by transfer credit to this S.B.

Account of the employees (As per Annexure - 1)

2 Rs. ____________________ by transfer credit to this D.D.O.


Account towards non-government deducations.

Treasury Officer / Pay &

NBST
/BAN
KSEA
L

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