Particulars

Name Designation Place of Working Mandal Date of 1st Appointment Date of Reg. Time Scale
Pay as on 01.07.2008 in RPS, 2005

Senior
Sri. Panyala Sinivas Reddy UPS Sitharampoor Domakonda SGT

Junior
Sri. Putta Srinivas Reddy UPS Sithrampoor Domakonda

Junior

Increment Dates after 01.07.2008

1) 2) 3)

1)

www.prtunzb.org
Putta Srinivas Reddy Years (SG/SPPI/SPPII) after
General Secretary,
01.07.08

Programme Developed By: Are you (Senior) got 8/16/24

PRTU Domakonda, Nizamabad If Yes give the particulars below 98490 25860 on
Now HRA @ % Bill Period Upto

Employee ID No. Division

DDO Code

Proceedings of the
Name of the H.M/M.E.O/Dy.E.O & Design Head of Account District GPF Type
Emp.Bank A/c No.

Kamareddy
2008-0308-007

Sri. G.Ambaiah, B.Sc, B.Ed.

Treasury Link Bank SBH Kamareddy Name

Nizamabad PF Account No. 123 456 789 10

8260 Bank Code

Bank Name

SBH Kamareddy

Regularly Visit

www.prtunzb.org for Teacher Usefull

Programmes and G.Os

ta Srinivas Reddy

hrampoor

onda

ww.prtunzb.org

u (Senior) got 8/16/24 SG/SPPI/SPPII) after 8

ve the particulars below

2026135

eddy
2008-0308-007

Ed.

mareddy 20111

mareddy

acher Usefull

www.prtunzb.org

Junior

Proceedings of the Mandal Eduacational Officer, M.P Domakonda

Present: Sri. G.Ambaiah, B.Sc, B.Ed.
No. Sub: School Education - Sri. Panyala Sinivas Reddy, SGT , UPS Sitharampoor, 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. Panyala Sinivas Reddy, SGT , UPS Sitharampoor, Mandal Domakonda is senior to Sri. Putta Srinivas Reddy, SGT , UPS Sithrampoor, Mandal Domakonda drawing the less pay than the Junior, particulars of the Senior and Junior are shown below. Particulars Name Senior Sri. Panyala Sinivas Reddy

Designation SGT Date of first Appointment 18/01/2002 Date of Reg. Time Scale 18/01/2004 awarded Basic Pay as on 01.07.2008 5470-12385 / 6350 Pay fixed in the RPS,2010 10900-31550 / 11530 Basic Pay as on Junior 10900-31550 Increment Date 11530 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. Panyala Sinivas Reddy, SGT , UPS Sitharampoor Increment date has preponed on par with junior Sri. Putta Srinivas Reddy, SGT , UPS Sithrampoor 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 Annual Grade Increment Annual Grade Increment AAS Annual Grade Increment as on 1.10.2008 1.10.2009 18.3.2010 1.10.2010 Next Annual Grade Increment on

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.

Copy to The Individual Concern. The ATO/ STO. .

** Programme Developed By. PUTTA SRINIVAS REDDY (www.prtunzb.org) 98490 25860

Officer, M.P Domakonda

Date:

.Sc, B.Ed.

PS Sitharampoor, Preponement of Increment d.

t. 25.02.2010 9 dated: 13.03.2010

d: 30.08.2010

ivas Reddy, SGT , UPS Sitharampoor, UPS Sithrampoor, Mandal Domakonda d Junior are shown below. Junior Sri. Putta Srinivas Reddy SGT 17/10/2002 17/10/2004

5470-12385 / 6195 10900-31550 / 11530 10900-31550 11860 Increment Date ment Date: 1.10.2008

UPS Sitharampoor Increment date has S Sithrampoor increment date i.e 1.10.2008 y as shown below. Pay raised to Rs. 11860/Rs. 12190/Rs. 12550/Rs. 12910/1.10.2011

payment is noticed due to erroneous fixation without any prior notice and when anomaly e of audit, the pay will be revised f the Senior.

Mandal Eduacational Officer M.P Domakonda

w.prtunzb.org) 98490 25860

Increment Preponement Arrears of Sri. Panyala Sinivas Reddy, SGT ,UPS Sitharampoor, Mandal Domakonda
S.No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Employee Id No. 2026135 UPS Sitharampoor SGT Name of the Employee Month 01/02/10 1-17/3/2010 18-31/3/2010 01/04/10 01/05/10 01/06/10 01/07/10 01/08/10 01/09/10 01/10/10 01/11/10 01/12/10 01/01/11 Tobe Drawn B.Pay Sri. Panyala Sinivas Reddy 12190 6685 5668 12550 12550 12550 12550 12550 12550 12910 12910 0 0 125663 DA 1983 1087 922 2041 2041 2041 2041 2041 2041 2100 3205 0 0 21543 HRA 1219 669 567 1255 1255 1255 1255 1255 1255 1291 1291 0 0 12567 Total 15392 8441 7157 15846 15846 15846 15846 15846 15846 16301 17406 0 0 159773 Already Drawn B.Pay 12190 6685 5668 12550 12550 12550 12550 12550 12550 12550 12550 0 0 124943 DA 1983 1087 922 2041 2041 2041 2041 2041 2041 2041 3115 0 0 21394 HRA 1219 669 567 1255 1255 1255 1255 1255 1255 1255 1255 0 0 12495 Total 15392 8441 7157 15846 15846 15846 15846 15846 15846 15846 16920 0 0 158832 Difference B.Pay 0 0 0 0 0 0 0 0 0 360 360 0 0 720 DA 0 0 0 0 0 0 0 0 0 59 90 0 0 149 HRA 0 0 0 0 0 0 0 0 0 36 36 0 0 72 Total 0 0 0 0 0 0 0 0 0 455 486 0 0 941 Creditted Net into GPF/ Payable CSS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 455 486 0 0 941

Non Drawl Certificate:

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.

Passed Per Rs. 941-00 (Nine Hundred and Forty one rupees only)

PARTICULARS OF BUDGET
1) Budget Allotment for the Year 2010 -11 2) Total Expenditure including this bill 3) Balance

Increment Preponement Arrears of Sri. Panyala Sinivas Reddy, SGT ,UPS Sitharampoor

941.00
Pay Bill for the Month & Year Treasury / PAAO Code

Government of Andhra Pradesh

(APTC Form-47)
2

2008

2010

For office use only

Date ---------------Trans ID ----------Dist : Nizamabad

Drawing Officer
Passed for Rs. 941.00 (Nine Hundred and Forty one rupees only)

D.D.O.Code D.D.O Designation Bank Code

2008-0308-007 MEO 20111

D.D.O Office Name M.P Domakonda Bank Name

SBH Kamareddy

D.D.O's TBR No ------------------------------------HEAD OF ACCOUNT

Permanent/Temporary Deductions Amount 1 AG GPF & Loan 2 3 GIS 4 Professional Tax 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 House Rent Festival Advance Education Advance APCO Advance H.B.A.(P) H.B.A.(I) Car Advance Car Advance(I) Rs Rs Rs Rs 0.00

Cash Received

Major Head Sub Major Minor Head

2 0 1

2 1 0 0

General Education Ele. Edn.

Drawing Officer Drawing Officer

Under Rupees Nine Hundred and Forty two rupees only
________________________________________________________________ ENCLOSURES 1) Proceeding copy

3 5

Assistance to the local bodies to Primary Education.

Group Sub Head Sub Head

Teaching Grants to MPP's.

Detailed Head 0 1 0 Salaries ____________________________________________________ Non-Plan=N/Plan=P N Contingency Fund MH/ Service Major Head 2 Charged=C/Voted=V
V

Drawing Officer
_________________________________________________________________________ For use in Office of the Accountant General

011 012 013 016 017

Pay Rs. Allowance Rs. Dearness Allowance Rs. H.R.A. Rs. I.R. Rs. ----------------------------Rs. Gross Amount Rs. Less govt. Deductions Rs. AG Net Amount Rs. AG Net Amount in Words :

720.00 0.00 149.00 72.00 941.00 0.00 941.00

Rs Rs Rs Rs Rs Rs Rs Rs Motor Cycle Adv (P) Rs Motor Cycle Adv (I) Rs Cycle Advance Rs Marriage Advance(P) Rs Marriage Advance(I) Rs Income Tax Rs GPF DTO Rs E.W.F /Loan Rs Z.P.G.P.F(8338) Rs C.P.S Rs C.S.S Total Govt. Deductions Rs

0.00

0.00

(Nine Hundred and Forty one rupees only)

DDO's Signature

FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY Pay Rs.------------------------------------------------------------------------------------------------{Rupees------------------------------------------------------------------Only} by cash/draft/ Account Credit as under and Rs..{Rupees..) 1 Rs.. (As per Annexure-1) 2 Rs.. non-government deductions.
by Transfer credit to the S.B Accounts of The Employees

by transfer credit to the D.D.O Accounts towards

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 DDO Designation:

2008-0308-007
MEO, M.P Domakonda

Treasury / PAO Code Treasury / PAO Name

2008

To The Treasury Officer / Manager, SBH Kama Reddy Please Pay Bill No. Dated : For Rs:941.00

(Nine Hundred and Forty one rupees only)

Whose specimen signature is attested here with.

Signature of the Govt. Servant Dated :-

Received the payment 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 STO / PAO Name Plan / Non Plan : : :

2008

DDO Code

2008-0308-007

DDO Desg MEO, M.P Domakonda

Non Plan
2 0 1 0 0 2 1 0 5 1 0 3 0 2

Voted/Charged

Voted

For Office Use Trans Id &Date

General Education Ele. Edn. Assistance to the local bodies to Primary Education. Teaching Grants to MPP's. Salaries

Name of the Messenger Designation of the Messenger

0 0

Bill Amount Rs.

941.00

(Nine Hundred and Forty one rupees only)

DDO Signature

ATO / STO Signature

ANEXURE-I
DDO Code DDO Name & Desig: Name of NLB:

2008-0308-007
MEO, M.P Domakonda

Date: Trans ID No:

SBH Kamareddy

S.No

Name of the Employee

Account Number

Amount

1 Sri. Panyala Sinivas Reddy

123 456 789 10

2516.00

Total
(Nine Hundred and Forty one rupees only)

2516.00

DDO Signature

ATO / STO Signature

.... Cut here ..

ANEXURE-II
DDO Code DDO Name & Desig:

2008-0308-007
MEO, M.P Domakonda

Date: Trans ID No:

S.No

Name of the Bank

Purpose of bill

Amount

1 SBH Kama Reddy

Increment Preponement Arrears of Sri. Panyala Sinivas Reddy, SGT ,UPS Sitharampoor

941.00

Total
(Nine Hundred and Forty one rupees only)

941.00

DDO Signature

ATO / STO Signature

Statement Showing the Deduction Particulars of ZP GPF February,2010 DDO Code

DDO Name & Desig:

2008-0308-007
MEO, M.P Domakonda Emp . Id

S.No

Name of the Employee & Designation

Account No.

Amount

Sri. Panyala Sinivas Reddy 1 SGT UPS Sitharampoor Total 0.00 8260 0.00

DDO Signature

.... Cut here ..

Statement Showing the Deduction Particulars of ZP GPF February,2010 DDO Code

DDO Name & Desig:

2008-0308-007
MEO, M.P Domakonda

S.No

Name of the Employee & Designation

Emp . Id

Account No.

Amount

Sri. Panyala Sinivas Reddy 1 SGT UPS Sitharampoor Total 0.00 8260 0.00 0

DDO Signature