Government of Andhra Pradesh
(APTC Form-47)
DISTRICT AUDIT OFFICE
DDO Code: 07010703004 DDO Description: PRAKASAM
District: Prakasam Treasury/PAO Code: 7701 (DTO - Prakasam)
HOA: 2054000980003010011NVN TBR No. 1003887287
Regular Pay Bill for the Month of July 2025
Earnings Amount Deductions Amount
Basic Pay 24,14,070 GPF Subscription 1,99,514
PP Unabsorbed 140 GPF Loan 7,000
Family Pay 120 APGLI Subscription 1,19,900
Dearness Allowances 8,12,823 APGLI Loan 22,837
House Rent Allowance 3,86,250 GIS Ins Fund 898
City Compensatory Allowance 16,900 Professional Tax 8,600
Physically Handicapped Allow 6,000 INCOME TAX 99,000
GPF IV 13,000
CPS 1,47,764
NonGovtDedn 22,370
GIS Subs Fund 2,087
EHS SUBSCRIPTION 11,400
Gross 36,36,303 Deduction 6,54,370
Net: 29,81,933
Net Amount in Words: Twenty Nine Lakh Eighty One Thousand Nine Hundred Thirty Three Only
DDO Signature
FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE
................................................................................................................................................................................................................
Pay Rs 29,81,933
Rupees Twenty Nine Lakh Eighty One Thousand Nine Hundred Thirty Three Only by
1. Rs 36,36,303 by transfer credit to the S.B Accounts of the employee
2. Rs 22,370 by transfer credit to the DDO Account towards non-government
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Treasury Officer / Pay & Accounts Officer
BUDGET INFORMATION
1. .......................................................................Yearly Estimated Budget Rs.....................................................................................
2. .......................................................................Amount Including this Bill Rs...................................................................................
3. Balance ........................................................Rs.................................................................................................................................
Passed for Rs .....................................................
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 Assistant Audit Officer 6 6
2 Senior Auditor 27 26
3 Junior Auditor 7 7
4 Typist 3 1
5 Attender 8 5
6 District Audit Officer 1 1
Total 52 46
DDO Signature
