Supllemental Bill Towards Difference of Incremental Arrears of Sri.G.V.Prasad ,L.V.

Driver of
SSLC & SB Sub Division no: 3. K.R.Dam

Head Of A/C :SH(26) D&A 273 of W.C.Esst

1) Sri.G.V.Prasad L.V.Driver Gr II

PAY DA HRA AHRA CA TOTAL

Due: 9285 3324 0 0 120 13064

+FPP 60
+SP 275
Drawn 9050 3240 0 0 120 12745
+FPP 60
+SP 275
Difference 235 84 0 0 0 319

Due From 4/2008 to 5/2008 = 2 Months 319X2 638

(Rupees Six hundreden thirty eight only)

Cirtificates

1) Cirtify that the bill is not prepared and paid previosly

2) Cirtity that the bill is prepared as per Divl. Pro.NO: 341m dt 16/6/2008

Endt No : dt: 7.2008

Submitted to the Executive Engineer S.S.L.C &S.B

Divison No 2 Nellore: for taking further necessary
action
 Supllemental Bill Towards Difference of Incremental Arrears of Late .Sri O. Chinnaiah ,
Head Mazdor expired on 15.04.2008, of SSLC & SB Sub Division no: 4. K.R.Dam

Head Of A/C :SH(26) D&A 273 of W.C.Esst

He was appointed to Spl. Adhoc promotion post scale on completion of 16 years of

service pay fixation from 6505/- to 6675/- w.e.f 05.04.2004 FN in time
New time Scale of (4260-9520)

1) Late. Sri.O.Chennaiah , Head Mazdoor

DA : 1.884% PAY DA HRA AHRA CA TOTAL

As on
5.04.2004 Due : 6675 126 0 0 120 6921
To 6/2004
Drawn : 6505 123 0 0 120 6748

Difference: 170 3 0 0 0 173

Due From 4/2004 to 6/2004 = 3 Months 173 X 3 = 519

DA : 4.71% PAY DA HRA AHRA CA TOTAL

As on
7/04 Due : 6675 314 0 0 120 7109
To 12/2004
Drawn : 6505 306 0 0 120 6931

Difference: 170 8 0 0 0 178

Due From 4/2004

7/04
to 6/2004
To 12/2004
= 6 Months 178 X 6 = 1068

DA : 7.536% PAY DA HRA AHRA CA TOTAL

As on
1/05 Due : 6675 503 0 0 120 7298
To 3/2005
Drawn : 6505 490 0 0 120 7115

Difference: 170 13 0 0 0 183

Due From 4/2004

1/05
to 6/2004
To 3/2005
= 3 Months 183 X 3 = 549
 sanctioned annual increment of Rs: 170/-p.m Raising pay from 6675/- to 6845/-
w.e.f 01.04.2005 FN in time Scale of (4260-9520)

DA : 7.536% PAY DA HRA AHRA CA TOTAL

As on
4/05 Due : 6845 516 0 0 120 7481
To 6/2005
Drawn : 6675 503 0 0 120 7298

Difference: 170 13 0 0 0 183

Due From 4/2004

4/05
to 6/2004
To 6/2005
= 3 Months 183 X 3 = 549

DA : 11.304% PAY DA HRA AHRA CA TOTAL

As on
7/05 Due : 6845 774 0 0 120 7739
To 12/2005
Drawn : 6675 755 0 0 120 7550

Difference: 170 19 0 0 0 189

Due From 4/2004

7/05
to 6/2004
To 12/2005
= 6 Months 189 X 6 = 1134

DA : 14.13% PAY DA HRA AHRA CA TOTAL

As on
1/06 Due : 6845 967 0 0 120 7932
To 3/2006
Drawn : 6675 943 0 0 120 7738

Difference: 170 24 0 0 0 194

Due From 4/2004

1/06
to 6/2004
To 3/2006
= 3 Months 194 X 3 = 582

sanctioned annual increment of Rs: 170/-p.m Raising pay from 6845/- to 7015/-
w.e.f 01.04.2006 FN in time Scale of (4260-9520)

DA : 14.13% PAY DA HRA AHRA CA TOTAL

As on
4/06 Due : 7015 991 0 0 120 8126
To 6/2006
Drawn : 6845 967 0 0 120 7932

Difference: 170 24 0 0 0 194

Due From 4/2004

4/06
to 6/2004
To 6/2006
= 3 Months 194 X 3 = 582

DA : 18.84% PAY DA HRA AHRA CA TOTAL

As on
7/06 Due : 7015 1322 0 0 120 8457
To 12/2006
 Drawn : 6845 1290 0 0 120 8255

Difference: 170 32 0 0 0 202

Due From 4/2004

7/06
to 6/2004
To 12/2006
= 6 Months 202 X 6 = 1212

DA : 24.492% PAY DA HRA AHRA CA TOTAL

As on
1/07 Due : 7015 1718 0 0 120 8853
To 3/2007
Drawn : 6845 1676 0 0 120 8641

Difference: 170 42 0 0 0 212

Due From 4/2004

1/07
to 6/2004
To 3/2007
= 3 Months 212 X 3 = 636

sanctioned annual increment of Rs: 185/-p.m Raising pay from 7015/- to 7200/-
w.e.f 01.04.2007 FN in time Scale of (4260-9520)

DA : 24.492% PAY DA HRA AHRA CA TOTAL

As on
4/07 Due : 7200 1763 0 0 120 9083
To 6/2007
Drawn : 7015 1718 0 0 120 8853

Difference: 185 45 0 0 0 230

Due From 4/2004

4/07
to 6/2004
To 6/2007
= 3 Months 230 X 3 = 690

DA : 30.144% PAY DA HRA AHRA CA TOTAL

As on
7/07 Due : 7200 2170 0 0 120 9490
To 12/2007
Drawn : 7015 2115 0 0 120 9250

Difference: 185 55 0 0 0 240

Due From 4/2004

7/07
to 6/2004
To 12/2007
= 6 Months 240 X 6 = 1440

DA : 35.796% PAY DA HRA AHRA CA TOTAL

As on
1/08 Due : 7200 2577 0 0 120 9897
To 3/2008
Drawn : 7015 2511 0 0 120 9646

Difference: 185 66 0 0 0 251

 Due From 4/2004
1/08
to 6/2004
To 3/2008
= 3 Months 251 X 3 = 753

sanctioned annual increment of Rs: 185/-p.m Raising pay from 7200/- to 7385/-
w.e.f 01.04.2008 FN in time Scale of (4260-9520)

He was Expired on 15.04.2008

DA : 35.796% PAY DA HRA AHRA CA TOTAL

As on
4/08 Due : 3444 1233 0 0 120 4797
To14/04/2008
for 14 Days Drawn : 3360 1203 0 0 120 4683

Difference: 84 30 0 0 0 114

Due From 4/2004

4/08
to 6/2004
To14/04/2008
= for 14 Days = 114
TOTAL
Err:52
2
( Rupees Nene thousand eight hundreden twenty eighty only)

Cirtificates

1) Cirtify that the bill is not prepared and paid previosly

2) Cirtity that the bill is prepared as per Divl. Pro.NO: 917m dt 07/12/2007

Endt No : dt: 7.2008

Submitted to the Executive Engineer S.S.L.C &S.B

Divison No 2 Nellore: for taking further necessary
action
 Supllemental Bill Towards Difference of Incremental Arrears of K.R.Dam
of SSLC & SB Sub Division no: 4.K.R.Dam

Head Of A/C :SH(26) D&A 273 of W.C.Esst

1) Sri.K.Eswaraiah
Man Mazdoor
He was sanctioned annuval increment of Rs: 170/- P.M Raising his pay from
6675/- +Fpp 15/- to 6845/- w.e.f 01.07.2007 FN in time New time Scale of
(4260-9520)Vide Divl.Proc. No: 433m dt: 16/07/2008.
DA : 30.144% PAY DA HRA AHRA CA TOTAL
As on
7/07 Due : 6845 2063 0 0 120 9028
To 12/2007
Drawn : 6675 2012 0 0 120 8807

Difference: 170 51 0 0 0 221

Due From 4/20047/07

to 6/2004
To 12/2007
= 6 Months 221 X 6 = 1326

DA : 35.796% PAY DA HRA AHRA CA TOTAL

As on
1/08 Due : 6845 2450 0 0 120 9415
To 6/2008
Drawn : 6675 2389 0 0 120 9184

Difference: 170 61 0 0 0 231

Due From 4/20041/08

to 6/2004
To 6/2008
= 6 Months 231 X 6 = 1386

further sanctioned annuval increment of Rs: 170/- P.M Raising his pay from
6845/- +Fpp 15/- to 7015/- w.e.f 01.07.2007 FN in time New time Scale of
(4260-9520) Vide Divl.Proc. No: 433m dt: 16/07/2008.

DA : 35.796% PAY DA HRA AHRA CA TOTAL

As on
7/08 Due : 7015 2511 0 0 120 9646
To 8/2008
Drawn : 6845 2450 0 0 120 9415

Difference: 170 61 0 0 0 231

Due From 4/20047/08

to 6/2004
To 8/2008
= 2 Months 231 X 2 = 462
TOTAL
( Rupees Three thousand one hundreden seventy four only) 3174
 2) G.Srinivasa Prasad
Work Inspectior.Gr.IV
He was sanctioned annuval increment of 185/- P.M Raising his pay from
7015/- to7200/- w.e.f 01.07.2007 FN in time New time Scale of
(5470-12325) Vide Divl.Proc. No: 433m dt: 16/07/2008.

DA : 24.492% PAY DA HRA AHRA CA TOTAL

As on
7/07 Due : 7200 1763 0 0 120 9083
To 12/2007
Drawn : 7015 1718 0 0 120 8853

Difference: 185 45 0 0 0 230

Due From 4/20047/07

to 6/2004
To 12/2007
= 6 Months 230 X 6 = 1380

DA : 35.796% PAY DA HRA AHRA CA TOTAL

As on
1/08 Due : 7200 2577 0 0 120 9897
To 6/2008
Drawn : 7015 2511 0 0 120 9646

Difference: 185 66 0 0 0 251

Due From 4/20041/08

to 6/2004
To 6/2008
= 6 Months 251 X 6 = 1506

( Rupees Two thousand eight hundreden eighty six only)

TOTAL 2886
Cirtificates

1) Cirtify that the bill is not prepared and paid previosly

2) Cirtity that the bill is prepared as per Divl. Pro.NO: 433m dt 16/07/2008

Endt No : dt: 7.2008

Submitted to the Executive Engineer S.S.L.C &S.B

Divison No 2 Nellore: for taking further necessary
action

Supllemental Bill Towards Difference of Incremental Arrears of Sri. G.Srinivasa Prasad, W.I
of SSLC & SB Sub Division no: 4.K.R.Dam
Head Of A/C :SH(26) D&A 273 of W.C.Esst
1) G.Srinivasa Prasad
Work Inspectior.Gr.IV

He was sanctioned annuval increment of 185/- P.M Raising his pay from
7200/- to7385/- w.e.f 01.07.2008 FN in time New time Scale of
(5470-12325) Vide Divl.Proc. No: m dt: /09/2008.

DA : 35.796% PAY DA HRA AHRA CA TOTAL

As on
7/08 Due : 7385 2644 0 0 120 10149
To 8/2008
Drawn : 7200 2577 0 0 120 9897

Difference: 185 67 0 0 0 252

Due From 4/20047/08

to 6/2004
To 8/2008
= 2 Months 252 X 2 = 504

( Rupees Five hundreden four only)

TOTAL 504

Cirtificates

1) Cirtify that the bill is not prepared and paid previosly

2) Cirtity that the bill is prepared as per Divl. Pro.NO: m dt /09/2008

Endt No : dt: 7.2008

Submitted to the Executive Engineer S.S.L.C &S.B

Divison No 2 Nellore: for taking further necessary
action