Bill Regular

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Government of Andhra Pradesh

(APTC Form-47)

BEVINAHALLI
DDO Code: 10062202002 DDO Description: GRAMAPANCHAYAT
District: Sri Sathya Sai Treasury/PAO Code: 8203 (STO - Hindupur)
HOA: 2515001980053010011NVN TBR No. 1002439617

Regular Pay Bill for the Month of April 2024


Earnings Amount Deductions Amount
Basic Pay 1,61,840 APGLI Subscription 5,600
Dearness Allowances 48,601 Professional Tax 1,200
House Rent Allowance 19,418 CPS 21,042
Physically Handicapped Allow 2,000 GIS Subs Fund 105
Special Allowance 1,400 EHS SUBSCRIPTION 1,350

Gross 2,33,259 Deduction 29,297


Net: 2,03,962

Net Amount in Words: Two Lakh Three Thousand Nine Hundred Sixty Two Only

DDO Signature

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE


................................................................................................................................................................................................................
Pay Rs 2,03,962
Rupees Two Lakh Three Thousand Nine Hundred Sixty Two Only by
1. Rs 2,33,259 by transfer credit to the S.B Accounts of the employee
................................................................................................................................................................................................................

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 Village Volunteer 14 0
2 Panchayat Secretary 1 0
3 Village Revenue Officer 1 0
4 Survey Assistant 1 1
5 Auxilary Nursing Mid-Wife 1 1
6 Veterinary/Fisheries Assistant 1 1
7 MAHILA POLICE AND W&CD WELFARE ASSISTANT 1 1
8 Engineering Assistant 1 1
9 Agriculture/Horticulture/Sericulture Mpe 1 1
10 Digital Assistant 1 1
11 Welfare and Education Assistant 1 0
12 Functional Assistant 1 0
Total 25 7

DDO Signature
Attendance Daywise Report
This is to certify that there are Six sachivalayam staff working in the Bevinahalli Grama Sachivalayam of Hindupur Mandal their attendance for the month of April 2024 is 100% i.e., ( 23/03/2024 to
22/04/2024) as per circular and the dashboard from online is mentioned below.

No .of No .of No .of


REGULAR No .of No .of No .of Days
S.No Secretariat Name Employee Name Designation CFMS ID Calendar Working Attended Percentage
/INCHARGE Holidays Leaves Regularized
Days Days Days

1 BEVINAHALLI(11290662) T HARIKRISHNA(1890) Agriculture / Horticulture MPEO's 14804115 REGUALR 31 19 12 19 0 0 100

SHAIK ABDUL
2 BEVINAHALLI(11290662) Veterinary/Fisheries Assistant 14885968 REGUALR 31 19 12 19 0 0 100
RAHIM(2460)

3 BEVINAHALLI(11290662) M HARISH KUMAR(6300) Survey Assistant 14799717 REGUALR 31 19 12 18 0 1 100

Panchayat Secretary Grade VI(Digital


4 BEVINAHALLI(11290662) S RIZWAN(6534) 14849495 REGUALR 31 19 12 0 0 19 100
Assistant)

Mahila Police & Women and child


5 BEVINAHALLI(11290662) ANUSHA B(5083) 14858867 REGUALR 31 19 12 15 2 2 100
welfare Assistant

6 BEVINAHALLI(11290662) H S SHOEIB(5957) Engineering Assistant 14849503 REGUALR 31 19 12 14 0 5 100

7 BEVINAHALLI(11290662) Y NARAYANAMMA(5071) ANM 14841524 REGUALR 31 19 12 15 2 2 100

DDO Signature
DUTY CERTIFICATE
GRAMA PANCHAYAT, BEVANAHALLI
BEVINAHALLI GRAMA SACHIVALAYAM APRIL-2024 SALARY BILL DETAILS
DDO 10062202002 BILL NO: 2024-590182
This is to certify that the following Village Functionaries were on duty for the month APRIL-2024 are
satisfactory.
Month/Days
S. No Name of the Employee CFMS ID HRMS ID Designation of
Working
Agri/Horti/Sericulture
1 HARIKRISHNA T 14804115 1066751 30 Days
MPEO
Panchayat Secretary (Gr-VI)
2 RIZWAN S 14849495 1067367 30 Days
Digital Assistant

3 SHOEIB HS 14849503 1067368 Engineering Assistant 30 Days


30 Days
4 NARAYANAMMA Y 14841524 1067376 Auxilary Nursing Mid- Wife

5 M HARISH KUMAR 14799717 1065892 Survey Assistant 30 Days

Mahila Police & W&CD


6 BOYA ANUSHA 14858867 1068924 30 Days
Welfare Assistant
ABDUL RAHIM Veterinary/Fisheries
7 14885968 1070899 30 Days
SHAIK Assistant

DDO Signature

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