CFMS ID: 2610307
Change Statement for 02/2022 month to be enclosed to the Paybill
DDO Designation: HM ZP HS K.O MALLA VARAM (03170308017)
EmpId: 0356826 Name: MAMIDI VENKATARAMASEKHAR Desg: Gazetted Head Master /
Reasons For Variation
Present month Gross 110829.00 Dedn 68270.00 net 42559
Previous month Gross 109124.00 Dedn 11320.00 net 97804
Diff Gross 1705 Diff_ded 56950 Diff Net -55245 I TAX DEDUCTION & HRA
n DIFF
CFMS ID: 2610307
Government of Andhra Pradesh
(APTC Form-47)
DDO Code: 03170308017 DDO Description: ZPHS K O MALLA VARAM
District: EAST GODAWARI Treasury/PAO Code: 0317 (STO - Tuni)
HOA: 2202021910005010011NVN TBR No.
Regular Pay Bill for the Month of Febrauary 2022
Earnings Amount Deductions Amount
Basic Pay 85,240 APGLI Subscription 2,000
Dearness Allowances 17,065 GIS Ins Fund 120
House Rent Allowance 6,819 Professional Tax 200
INCOME TAX 59,950
ZP GPF 6,000
EHF SUBSCRIPTION 300
Gross 1,09,124 Deduction 68,570
Net: 40,554
Net Amount in Words: Forty Thousand Five Hundred Fifty Four Only
PLEASE PAY UNDER RUPEES FORTY THOUSAND DDO Signature
FIVE HUNDRED ADN FIFTY-FIVE ONLY
FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE
................................................................................................................................................................................................................
Pay Rs 40,554
Rupees Forty Thousand Five Hundred Fifty Four Only by
1.Rs 1,09,124 by transfer credit to the S.B Accounts of the employee
2.Rs 68,570 by transfer credit to the DDP Account towards non-government
................................................................................................................................................................................................................
Treasury Officer / Pay & Accounts Officer
Employees Salary Particulars for the Month Of Febrauary 2022
CFMS ID: 2610307
CFMS ID 14069307 HRMS ID 0356826
Gazetted Head Master/Head
NAME VENKATARAMASEKHAR MAMIDI DESIGNATION Mistrees
HOA 2202021910005010011NVN SCALE
Pay Period 01/02/2022 to 28/02/2022 Paid Days 28
EARNINGS DEDUCTIONS
Basic Pay 85240 APGLI Subscription 2000
Dearness Allowances 17065 GIS Ins Fund 120
Professional Tax 200
INCOME TAX 59950
House Rent Allowance 6819
ZP GPF 6000
EHF SUBSCRIPTION 300
GROSS 109124 DEDUCTIONS 68570
NET 40554
BUDGET INFORMATION
CFMS ID: 2610307
1. .......................................................................Yearly Estimated Budget Rs.....................................................................................
2. .......................................................................Amount Including this Bill Rs...................................................................................
3. Balance ........................................................Rs.................................................................................................................................
40,554/-
Passed for Rs .....................................................
FORTY THOUSAND FIVE HUNDRED AND FIFTY FOUR
Rupees..........................................................................................................................................................................................only/-
............................................................................................................................................. Paid By Cash/Adjustment/Check/Draft.
Drawing Officer
Cadre Strength
Sanctioned No. of Employees
Sl.No. Designation Strength included in Pay Bill
1 Craft Teacher 1 0
2 School Assistant 7 0
3 School Assistant(Physical Education) 1 0
4 Gazetted Head Master / 1 1
5 School Assistant(Hindi) 1 0
6 School Assistant(Telugu) 1 0
Total 12 1
CERTIFICATES
1. Certified that this bill was not claimed and drawn previously. DDO Signature
2. Certified that this bill was verified with School Records and
Registers and found correct.
3. Certified that all the necessary documents are attached to this bill.
4. Certified that all the necessary entries are made in the SR of the
Individuals concerned.
CFMS ID: 2610307
Declaration By the D.D.O
To
The Sub Treasury Officer,
Sub-Treasury Office,
TUNI.
Subject: - Submission of Income Tax Details & Proof of savings for the Financial
Year 2021-2022 of the employees for whom salary is drawn in
February-2022 month Bill.
Sir,
I do hereby submitting the Income Tax details and Proofs of savings for the
Financial Year 2021-2022 of the employees for whom salary is drawn in the month of
February-2022 bill duly signed with the following Certification.
1. I satisfied about the actual deposits/ subscriptions / payments/ deductions made
by the employee(s) who are under control me, by calling for such particulars/
information as deem necessary before allowing the aforesaid deductions.
2. Certified that the Income Tax of the employees for whom salary is drawn in this
bill (February-2022 month) has been recovered who comes under Income Tax
purview.
3. Certified that the Income Tax particulars of all employees furnished are verified
and correct to the best of my knowledge and belief.
4. Certified that if any deviation in the income or due to erroneous income tax
assessment is noticed at a later date such employee(s) is/are the responsible to
Income Tax Department, Govt. of India, for the information pertaining to their
income tax assessment.
CONSOLIDATED STATEMENT FROM DDO IN REGARD TO INCOME TAX RETURNS FOR THE F.Y 2021-22 CFMS ID: 2610307
DDO CODE : 3170308017
DDO OFFICE : ZPHS, K.O.MALLAVARAM (TUNI MANDAL) NAME OF THE DDO : Sri M.V.RAMA SEKHAR
Gross TDS
Income Deductio
HRA Total Total
S.N Total after ns Under Tax on Rebate Relief U/s
EMP.ID NAME FLY 4% cess
May-20
Exemptio Taxable tax NET TAX
Mar-20
Nov-20
Aug-20
Oct-20
Dec-20
Apr-20
Sep-20
Feb-21
Jun-20
Jan-21
Jul-20
O Salary deduction chapter Income U/s 87A 89(i) TOTAL
n Income payable
s U/S 10 VI A
and 16
Mamidi 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000
356826 GH 11,39,784 7,560 52400 1,50,120 9,37,260 99,952 NIL 3998 NIL 1,03,950 4000 59,9 1,03, NIL
1 Venkata M 50 950
Rama
Sekhar
1. IT Returns received from employees are verified with office records and found
CERTIFIED
THAT Correct.
1. Hard copies are submitted in physical verification
2. Relief U/s 89(i) is allowed as per Form-16 submitted for relief F.Y for which
years drawn in this F.Y
3. Individual will be held responsible if any irregular are found in future.
4. Quarter wise e- filing made in regard to TDS
5. Employees who have not submitted IT returns are exculded from the payment
of 2/2021 salary.
CFMS ID: 2610307
CFMS ID: 2610307
