State Government of Andhra Pradesh

O/o EE O&M DIVISION CHIMAKURTHY

Pay Bill Details of    Employee Code : 0566386
Name : ANUSHA AKURATHI Dept Code : 1210
Designation : Assistant DDO Code :            
Executive 07411210009
Billid : 1

Month Year FormSlno TransId NoofDays BPAY DA HRA CCA IR

Sep 2017 Pay Bills 1341 27 33390 7349 4842 0 0

Oct 2017 Pay Bills 1383 31 37100 8165 5380 0 0

Nov 2017 Pay Bills 30 0 0 0 0 0

Dec 2017 Pay Bills 31 0 0 0 0 0

Jan 2018 Pay Bills 612 31 37100 8165 7420 350 0

DA
Arrears 0- 0 4589 0 0 0
Feb 2018 Pay Bills 667 28 37100 8165 7420 350 0

Mar 2018 Pay Bills 2 31 37100 8943 7420 350 0

Apr 2018 Pay Bills 3994 30 37100 8943 7420 350 0

May 2018 Pay Bills 558 31 37100 8943 7420 350 0

Jun 2018 Pay Bills 970 30 37100 8943 7420 350 0

Grand Totals 293090 72205 54742 2100 0

esh

EHF_SUB Deductio
Gross APGLI(S) GIS PT CPS NET
S ns
45581 1400 120 200 0 120 1840 43741

50645 1400 120 200 0 120 1840 48805

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

53035 1400 120 200 4527 120 6367 46668

4589 0 0 0 0 0 0 4589
53035 1400 120 200 4527 120 6367 46668

53813 1400 120 200 4624 120 6464 47349

53813 1400 120 200 4604 120 6444 47369

53813 1400 120 200 4604 120 6444 47369

53813 1400 120 200 4604 120 6444 47369

422137 11200 960 1600 27490 960 42210 379927