Government of Telangana

TSTC FORM 47
SALARY BILL

Bill Type DA Arrears/Adjustment -

GPF/CPS(Main) (For Treasury Use Only)
Treasury/Sub-Treasury/P.A.O. 2804 Date: 29-03-2023
D.D.O Code 28040308039 Temp TransID: 20220000000991
D.D.O `s Designation ZPHS NARLAPUR Tokenno: 2363274429
Bank Code --

Head Of Account
Major Head 2202 (General Education) Sub Major 02 (*) Non-Plan Voted
Head Contingency Fund MH --
Minor Head 191 (Assistance to Local Group Sub 00 (*)
Bodies for Secondary
Service Major Head --
Head
Education)
Sub Head 05 (Teaching Grants to Zilla Detailed 010 (Salaries)
Praja Parishads) Head
Sub-detailed 013 (Dearness Allowance)
Head

All Earnings All Deductions

011 Pay 0.00 ZP GPF 87,514.00

013 Dearness Allowance 87,514.00 Total Deductions 87,514.00
Non Govt. Dedn 0.00

Total Earnings 87,514.00

Total Deductions 87,514.00
Non Govt. Dedn 0.00
Net. 0.00

IN Words: ZERO ONLY

D.D.Os Signature *

FOR USE IN TREASURY/ PAY&ACCOUNTS OFFICE

Pay Rs (Rupees
only) by
cash/cheque/Draft/Adjustment

Treasury/Pay & Accounts Office

Passed for Rs.0.00 Rupees ZERO Paid By Cash/ Adjustment/ Cheque/ Draft.

Drawing Officer
Bank Details of all parties in this Bill

Sno Name Bank Ac. No. IFSC Bank Branch Amount

1 CHANDRA SEKHAR 52144302456 SBIN0020195 STATE BANK OF INDIA KOLLAPUR 0.00

2 CHENNAIAH 52144283908 SBIN0020195 STATE BANK OF INDIA KOLLAPUR 0.00

Total 0.00
 Schedule for ZP GPF

DdoCode: 28040308039 HOA: 2202021910005010013NVN

Bill ID: 6 Dedn HOA: 8338001040001000000NVN
DDO ZPHS
Designation: NARLAPUR

S.No. Employee Name Employee GPF No Amt(Rs.) Loan Amt(Rs.) Installment

Code No.

1 SANKE CHANDRA SEKHAR 1734896 11437ZP 49,218.00

2 AUTA CHENNAIAH 1734943 12301ZP 38,296.00

Total 87,514.00

Words: EIGHTY SEVEN THOUSAND FIVE HUNDRED FOURTEEN ONLY

 Schedule for ZP GPF

DdoCode: 28040308039 HOA: 2202021910005010013NVN

Bill ID: 6 Dedn HOA: 8338001040001000000NVN
DDO ZPHS Form Type: DA
Designation: NARLAPUR Arrears/Adjustment -
GPF/CPS(Main)

S.No. Employee Name Employee GPF No Date Amt(Rs.) Loan Installment

Code Amt(Rs.) No.

1 SANKE CHANDRA SEKHAR 1734896 11437ZP 01-07-2021 To 2,711.00

11437ZP 31-07-2021 2,711.00
11437ZP 01-08-2021 To 2,711.00
11437ZP 31-08-2021 2,711.00
11437ZP 01-09-2021 To 2,711.00
11437ZP 30-09-2021 2,711.00
11437ZP 01-10-2021 To 2,711.00
11437ZP 31-10-2021 2,711.00
11437ZP 01-11-2021 To 2,711.00
11437ZP 30-11-2021 2,711.00
11437ZP 01-12-2021 To 2,711.00
11437ZP 31-12-2021 2,711.00
11437ZP 01-01-2022 To 2,781.00
11437ZP 31-01-2022 2,781.00
11437ZP 01-02-2022 To 2,781.00
11437ZP 28-02-2022 2,781.00
11437ZP 01-03-2022 To 2,781.00
11437ZP 31-03-2022 2,781.00
01-04-2022 To Total: 49218.00
30-04-2022
01-05-2022 To
31-05-2022
01-06-2022 To
30-06-2022
01-07-2022 To
31-07-2022
01-08-2022 To
31-08-2022
01-09-2022 To
30-09-2022
01-10-2022 To
31-10-2022
01-11-2022 To
30-11-2022
01-12-2022 To
31-12-2022
2 AUTA CHENNAIAH 1734943 12301ZP 01-07-2021 To 2,097.00
12301ZP 31-07-2021 2,097.00
12301ZP 01-08-2021 To 2,097.00
12301ZP 31-08-2021 2,097.00
12301ZP 01-09-2021 To 2,097.00
12301ZP 30-09-2021 2,097.00
12301ZP 01-10-2021 To 2,097.00
12301ZP 31-10-2021 2,097.00
12301ZP 01-11-2021 To 2,152.00
12301ZP 30-11-2021 2,152.00
12301ZP 01-12-2021 To 2,152.00
12301ZP 31-12-2021 2,152.00
12301ZP 01-01-2022 To 2,152.00
12301ZP 31-01-2022 2,152.00
12301ZP 01-02-2022 To 2,152.00
12301ZP 28-02-2022 2,152.00
12301ZP 01-03-2022 To 2,152.00
12301ZP 31-03-2022 2,152.00
01-04-2022 To Total: 38296.00
30-04-2022
01-05-2022 To
31-05-2022
01-06-2022 To
30-06-2022
01-07-2022 To
31-07-2022
01-08-2022 To
31-08-2022
01-09-2022 To
30-09-2022
01-10-2022 To
31-10-2022
01-11-2022 To
30-11-2022
01-12-2022 To
31-12-2022

Total 87,514.00

Words: EIGHTY SEVEN THOUSAND FIVE HUNDRED FOURTEEN

ONLY
Detailed particulars of each employee in the bill

Head of Account: 2202021910005010011NVN Billid: 6

Name: SANKE CHANDRA SEKHAR EmpCode: 1734896 Designation: School Assistant

DA 49218.00 ZP GPF 49218.00

Total Gross: 49,218.00 Total Deduction: 49,218.00 Total Net: 0.00

Name: AUTA CHENNAIAH EmpCode: 1734943 Designation: School Assistant

DA 38296.00 ZP GPF 38296.00

Total Gross: 38,296.00 Total Deduction: 38,296.00 Total Net: 0.00

Detailed Due/Drawn particulars of each employee in the bill

Head of Account: 2202021910005010011NVN Billid: 6

Name: SANKE CHANDRA SEKHAR Code: 1734896 Designation: School Assistant

Basic DA ZP GPF
01-07-2021 to 31-07-2021 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-08-2021 to 31-08-2021 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-09-2021 to 30-09-2021 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-10-2021 to 31-10-2021 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-11-2021 to 30-11-2021 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-12-2021 to 31-12-2021 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-01-2022 to 31-01-2022 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-02-2022 to 28-02-2022 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-03-2022 to 31-03-2022 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-04-2022 to 30-04-2022 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-05-2022 to 31-05-2022 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-06-2022 to 30-06-2022 Due(+) 99310.00
19882.00
2711.00
Drawn(-) 99310.00
17171.00 0.00
( Salary )
Diff 0.002711.002711.00
01-07-2022 to 31-07-2022 Due(+) 101870.00
20394.00
2781.00
Drawn(-) 101870.00
17613.00 0.00
( Salary )
Diff 0.002781.002781.00
01-08-2022 to 31-08-2022 Due(+) 101870.00
20394.00
2781.00
Drawn(-) 101870.00
17613.00 0.00
( Salary )
Diff 0.002781.002781.00
01-09-2022 to 30-09-2022 Due(+) 101870.00
20394.00
2781.00
Drawn(-) 101870.00
17613.00 0.00
( Salary )
Diff 0.002781.002781.00
01-10-2022 to 31-10-2022 Due(+) 101870.00
20394.00
2781.00
Drawn(-) 101870.00
17613.00 0.00
( Salary )
Diff 0.002781.002781.00
01-11-2022 to 30-11-2022 Due(+) 101870.00
20394.00
2781.00
Drawn(-) 101870.00
17613.00 0.00
( Salary )
Diff 0.002781.002781.00
01-12-2022 to 31-12-2022 Due(+) 101870.00
20394.00
2781.00
Drawn(-) 101870.00
17613.00 0.00
( Salary )
Diff 0.002781.002781.00
Remarks:
Name: AUTA CHENNAIAH Code: 1734943 Designation: School Assistant

Basic DA ZP GPF
01-07-2021 to 31-07-2021 Due(+) 76830.00
15381.00
2097.00
Drawn(-) 76830.00
13284.00 0.00
( Salary )
Diff 0.002097.002097.00
01-08-2021 to 31-08-2021 Due(+) 76830.00
15381.00
2097.00
Drawn(-) 76830.00
13284.00 0.00
( Salary )
Diff 0.002097.002097.00
01-09-2021 to 30-09-2021 Due(+) 76830.00
15381.00
2097.00
Drawn(-) 76830.00
13284.00 0.00
( Salary )
Diff 0.002097.002097.00
01-10-2021 to 31-10-2021 Due(+) 76830.00
15381.00
2097.00
Drawn(-) 76830.00
13284.00 0.00
( Salary )
Diff 0.002097.002097.00
01-11-2021 to 30-11-2021 Due(+) 76830.00
15381.00
2097.00
Drawn(-) 76830.00
13284.00 0.00
( Salary )
Diff 0.002097.002097.00
01-12-2021 to 31-12-2021 Due(+) 76830.00
15381.00
2097.00
Drawn(-) 76830.00
13284.00 0.00
( Salary )
Diff 0.002097.002097.00
01-01-2022 to 31-01-2022 Due(+) 76830.00
15381.00
2097.00
Drawn(-) 76830.00
13284.00 0.00
( Salary )
Diff 0.002097.002097.00
01-02-2022 to 28-02-2022 Due(+) 76830.00
15381.00
2097.00
Drawn(-) 76830.00
13284.00 0.00
( Salary )
Diff 0.002097.002097.00
01-03-2022 to 31-03-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
01-04-2022 to 30-04-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
01-05-2022 to 31-05-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
01-06-2022 to 30-06-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
01-07-2022 to 31-07-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
01-08-2022 to 31-08-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
01-09-2022 to 30-09-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
01-10-2022 to 31-10-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
01-11-2022 to 30-11-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
01-12-2022 to 31-12-2022 Due(+) 78820.00
15780.00
2152.00
Drawn(-) 78820.00
13628.00 0.00
( Salary )
Diff 0.002152.002152.00
Remarks:
Remarks DA ARREARS OF GPF EMPLOYEES

Signature Valid

ASKANI KURUMAIAH
(ZPHS NARLAPUR)
Dual Authenticated : 29-03-2023 10:00 AM