Government of Andhra Pradesh

(APTC Form-102)

DDO Code: 90000038302 AP MODEL SCHOOL,

DDO Descriptlon: PATHAPATNAM.
District: SRIKAKULAM Treasury/PAO Code: 6109 (STO - Pathapatnam)
HOA: 2202021091108080061NVN TBR No,

Supplimentary Pay Bill for the Month of October 2022

Earnlngs AmountDedüctlons Amount
Basic Pay GIA 9,89,080Professional Tax 3,400
Dearmess Allowances GIA 1,94,007|INCOME TAX 45,000
House Rent Allowence GIA 96,908|CPS_GIA_AIDED_EDN_INs 1,16,311

Gross 12,59,995 Deduction 1,64,711

Net: 10,95,284

Net Amount in Words: Ten Lakh Ninety Flve Thousand Two Hundred Eighty Four Only

A.P Model Schr

Pathapatnarr

FOR USE IN TREASURYPAY &ACCoUNTsOFFICE

Pay Rs 10,95,284
Rupees Ten Lakh Ninety FIve Thousand Two Hundred Elghty Four Only by
1.Rs 12,59,995 by transfer credit to the S.BAccounts of the employee
2.Rs 1,64,711 by transfer credit to the DDP Account towards non-government

Treasury Officer I Pay &Accounts Officer

octobe1 - 202 2

2022 |18731 princápal

Bi) No - 2022 - l186 922

B No - 2022 -786343 ToTe

Pay ment Dali

 BUDGET INFORMATION

.Yearly Estlmated Budget Rs..

2.
.Amount Including thls BII Rs.....

3. Balance ...... R

Passed for Rs
.ontyl
Rupees..
..Paid By CashlAdjustment/Check/Draft.

Drawing Officer

Cadre Strength
Sanctloned i No. of Employees
Designatlon sStrengthincluded In Pay BIll.
SI.No.
12 10
1 Pgt 12 6
2 TGT 1
3 Principal Total 25 17

PRINCIPAL
4.P Model Sch
Pathapatnar
 KRaschedüle tor cPstGIAAIDEO EDN IÑS R
DEDUCTION CODE: 2143 HOA: 8342001170005001000NVN DDOCCODE: 90000038302
SL.No. Emp. Code & Name Subscription Amount
1
2701278-MOHANARAO RONANKI 7436
2
|2701281-RAJENDRAPRASAD KANCHARANA 6853
2701292-PRASADARAO TULAGAPU 8284
4 2701294-NEELAYYA VOOYAKA 7232
5 2701295-MURALIBADISETTI 6853
6 2701304-CHINNABABUBANAPURAM 8284
7 |2701330-SURESH BADAGALA 8284
7641
2701354-VENKATARATNAKUMARI KOPPAKA
2701657-APPALARAJUBALLEDA 8284
6138
10 2946619-LALITA DEVITULAGAPU
14 2946620-VENKATARAJU MANTRI 6138
6138
12 2946621-ANURADHA YAKALA
6138
13 2946622-NAGABHUSHANARAO REGIDI
5652
14 |2946624-SRINIVASARAO PANDURU
5652
15 2946625-KALYANI PATURI
5652
16 |2946626-ESWARARAO BONI
5652
17 |2946627-RAMYA GUNDALA
116311
Total

PR!NCPL
A.P
PatoL H .