KURNOOL MEIDCAL COLLEGE, KURNOOL

APTC Form No.48

#REF!
S.No. Name Designation Basic
Doctors Pay
1 #REF! #REF! #REF!
2 #REF! #REF! #REF!
3 #REF! #REF! #REF!
4 #REF! #REF! #REF!

Page 1 of 36
 TAN No.HYDK02820G Land No.08518-255160 Cell No.9849903106

Payable at Dist Treasury

Govt. of Andhra Pradesh
(APTC Form - 47)
Pay Bill for the Month of January 2023 (For Treasury Use only)
Pay Bill for the Month 0 6 2 0 2 2 Date
Treasury / PAO Code 0 9 0 1
CFMS ID No.

D.D.O. Code 09010902001 District KURNOOL

D.D.O. Designation Asst.Director (Admn) Kurnool Medical College , Kurnool

Bank Code 6305 Bank Name S B I Kurnool
D.D.Os TBR No. Permanent / Temporary
Head of Account Deductions Amount
1. GPF(S+L) 90430.00
MAJOR HEAD 2 2 1 0 Medl & PH 2. APGLI(S+L) 73948.00
3. Group Insurance / AIS 2400.00
SUB MAJOR 0 5 UHS 4. Professional Tax 4000.00
5. House Rent 0.00
MINOR HEAD 1 0 5 Hospital Desponsary 6. FA & APCO Advance
7. Education Advance
GROUP SUB-HEAD 0 0 8. H.B.A. (P)
9. H.B.A. (I)
SUB HEAD 1 8 Estt. Of Teaching Hosptal 10. Car Advance (P)
11. Car Advance (I)
DETAILED HEAD 0 1 0 Salaries 12. Motor Cycle Adv. (P)
Non-Plan = N/ Plan=P N Charge=c/Voted=V: V 13. Motor Cycle Adv. (I)
14. Cycle Advance
Contingency Fund MH 15. Marriage Advance (P)
2 2 1 0
Service Major Head 16. Marriage Advance (I)
011 PAY Rs. #VALUE! 17. Income Tax 620000.00
012 ALLOWANCES Rs. 107400.00 18. Class IV GPF-DTO
013 DEARNESS ALLOWANCE Rs. 844085.00 19. E.W.F. 0.00
016 House Rent Allowance Rs. 230045.00 20. CPS 170300.00
015 Interium Relief Rs. 0.00 21. CM Relief Fund 0.00
Rs. 22. EHS 5400.00
Rs.
Total Govt. Deductions 966478.00
Rs.
Gross Amount Rs. #VALUE!
Flag Fund 0.00
Less Govt. Deductions Rs. 966478.00
AG Net Amount Rs. #VALUE!
Rupees Twenty seven lakhs twenty one thousand and
ninety three only

FOR USE IN TREASURY / PAY & ACCOUNTS OFFICE ONLY

Pay Rs.

only) by cash / Cheque / Draft / Account credit as and

Rs. (Rupees only) by adjustment.

1. Rs. by transfer credit to the S.B.Accounts of the

NBST / employees (As per Annexure-1)
BANK
SEAL
2. Rs. by transfer credit to the D.D.O. account towards
non-Govt. deductions.
 TAN No.HYDK02820G Land No.08518-255160 Cell No.9849903106

Treasury Officer / Pay & Accounts Officer.

Budget Details
1. __________________ Budget Allocated Rs.
2. Expr. Including this Bill _____________ Rs.
3. Balance _________________________ Rs.

Signature of the Drawing Officer

Pay this bill amount #VALUE!

Rupees Twenty seven lakhs twenty one thousand and ninety three only
to Principal, KMC, Kurnool by cash / Draft / Cheque / Adjustment

Received Amount

Signature of the Drawing Officer Signature of the Drawing Officer

Required Certificates
1. Certified that the amount claimed in this bill has not been drawn and paid previously
2. Certified that the necessary certificates has been enclosed to the bill.
3. Certified that DA,HRA,etc claimed in this bill are as per GO's.
Posts Sanctioned Working Vacant Claimed
Professor 1 1 0 1
TOTAL 1 1 0 1
 PROFORMA - 11

DTO CODE : 0901

DDO CODE : 09010902001

TRANS ID NO :

Gross amount of the Bill : 7330887

Net amount of the bill : 6674415

Amount deducted under CPS 59009

Head of account Under which amount is deducted (Permanent) :

2210 Medl & PH

05 Medl Edn Trg & Research

105 Allopathy

18 Medical Colleg es

010 salaries

Pay Bill for the Month of August 2011

CPS
S.No Emp. Id Pran No. B.Pay D.A Total Remarks
Deduction
Tan No. HYDKO2820G Land No.08518-255160 Cell No.9849903106

Pay Bill for the Month of January 2023 Parmanent Estt. Staff of Kurnool Medical College, Kurnool as per G.O.Ms.No.132 Fin. (SMPC) dt.08.06.2007

HRMS.
CFMS.ID. Basic Pay Transport
S.No. EMP.ID.N Name & Designation PG/PP DA 31% HRA 9% IR Acd. Gross GPF
No All
o

APMES 2020 Scales Alow Subr.

1 2 3 4 5 7 8 9 10 11 12 13 14

Assoc Professor of General Surgery

1
0938101 14235353 Dr.S.Sabira 135700 0 42067 12213 2000 3600 195580 10000
Assoc Professor of OrthoPaedics
2
0908972 14222122 Dr.K.B.Vijay Mohan Reddy 139800 0 43338 12582 2000 3600 201320 8388
Assoc Professor of OrthoPaedics
3
0944424 14236767 Dr.A.M.Ilias Basha 139800 0 43338 12582 2000 3600 201320 15000
Assoc Professor of Dentistry
4
0761499 14048672 Dr.R.Vijaya Kumar 95300 0 29543 8577 2000 3600 139020 0
Assoc Professor of Radio Diagnosis
5
1236719 14336908 Dr.D.Harinath 98200 0 30442 8838 2000 3600 143080 0
Assoc Professor of Endocronology
6
0910112 14222567 Dr.P.Radha Rani 117100 0 36301 10539 2000 3600 169540 0
Assoc Professor of Paediatrics
7
0134477 14017804 Dr.M.Prakash Kumar 104100 0 32271 9369 2000 3600 151340 0
Assoc Professor of Neuro Surgery Relived on 05.11.2022 to till date
8
1210351 14314198 Dr.P.Prahaladu 0 0 0 0 0 0 0 0
New Assoc Professor of paediatrics Surgery
9
0910100 14442740 Dr.C.Sunil Kumar Reddy 135700 0 42067 12213 2000 3600 195580 0
Assoc Professor of Pathology
10
0949350 14241267 Dr.Shaila 135700 0 42067 12213 2000 3600 195580 8142
Assoc Professor of Neurology (HPL on Medical Grounds 08.11.2022 to 09.12.2022 not reported for duty) Pay with held
11
2700112 14362948 Dr.A.Srinivasulu 0 0 0 0 0 0 0 0
Asst Professor of Spm
12
1046115 14264521 Dr.K.Ravi Naik 89900 0 27869 8091 2000 3600 131460 0
Tan No. HYDKO2820G Land No.08518-255160 Cell No.9849903106
Tan No. HYDKO2820G Land No.08518-255160 Cell No.9849903106

Assoc Professor of anaesthesia

13
0955262 14243949 Dr.J.Rani Manjusha 135700 0 42067 12213 2000 3600 195580 0
Assoc Professor of anaesthesia
14
0910102 14222565 Dr.A.Chrisopher 156900 0 48639 14121 2000 3600 225260 0
Assoc Professor of Plastic Surgery
15
0958230 14245768 Dr.P.S.Raja Ravi Kumar 135700 0 42067 12213 2000 3600 195580 0
Assist Professor of C.T Surgery
16
1222174 14336295 Dr.P.Hari Krishna Murthy 107200 0 33232 9648 2000 3600 155680 0
Assist Professor of Neuro Surgery
17
257399 14045382 Dr.Ch.Surendra Kumar 131700 0 40827 11853 2000 3600 189980 8000
Assoc Professor of Radiotheraphy
18
0910082 14222553 Dr.U.Uma Maheswara Reddy 43250 0 66605 4325 114180 9000
Assoc Professor of ENT
19
0521778 14119878 Dr.P.Hari Krishna 148300 0 45973 13347 2000 3600 213220 8900
Assoc Professor of Opthomology
20
1141907 14299446 Dr.T.Penchulaiah 199600 61876 17964 2000 3600 285040 12000
Assoc Professor of Neuro Surgery 85009 M
21
0958589 14244605 Dr.K.Pundarikakshaiah 124200 0 38502 11178 2000 3600 179480
Professor of General Medicine
22
0910202 14222609 Dr.K.M.Iqbal Hussaian 177400 0 54994 15966 3000 3600 254960 11000
82786 M

Total Rs 2551250 0 844085 230045 0 39000 68400 0 3732780 90430

 Tan No. HYDKO2820G Land No.08518-255160 Cell No.9849903106

MPC) dt.08.06.2007

NonGovt
GPF APGLI APGLI GIS PT HR Edn EHS HBL Income Tax EWF CPS CR Total AG Flag Fund Nett A/c
deduction

Loan Subr. Loan Adv Advnace Ded'ions Net Ded'ions No.

15 16 17 18 19 20 22 23 25 26 27 29 30 31 32 33

3000 120 200 0 40000 0 53320 142260 142260

4000 120 200 300 50000 0 63008 138312 138312

6000 120 200 300 40000 0 61620 139700 139700

5000 120 200 300 20000 0 12484 38104 100916 100916

3000 120 200 300 20000 0 12864 36484 106596 106596

3000 120 200 300 30000 0 15340 48960 120580 120580

3000 120 200 300 20000 0 13637 37257 114083 114083

0 0 0 0 0 0 0 0 0 0 0

3000 120 200 300 10000 0 17777 31397 164183 164183

3000 120 200 0 40000 0 0 51462 144118 144118

0 0 0 0 0 0 0 0 0 0 0

3000 2224 120 200 300 20000 0 11777 13242 50863 80597 80597
Tan No. HYDKO2820G Land No.08518-255160 Cell No.9849903106

9/36 12/36
Tan No. HYDKO2820G Land No.08518-255160 Cell No.9849903106

3000 0 120 200 300 30000 0 17777 0 51397 144183 144183

3000 0 120 200 300 50000 0 20554 0 74174 151086 151086

3000 0 120 200 300 40000 0 17777 0 61397 134183 134183

3000 5724 120 200 300 20000 0 14043 0 43387 112293 112293

3000 0 120 200 300 30000 0 0 41620 148360 148360

3000 0 120 200 300 10000 0 0 22620 91560 91560

3000 0 120 200 300 40000 0 0 0 52520 160700 160700

3000 0 120 200 300 30000 0 0 0 45620 239420 239420

1905866 AB
3000 0 120 200 300 20000 0 16270 0 39890 139590 139590
720311 M 110113989525 CPS
3000 0 120 200 300 60000 0 0 74620 180340 180340

0 66000 7948 2400 4000 0 0 5400 0 620000 0 170300 13242 0 979720 2753060 0 2753060

Rs. 2,753,060 Rupees Twenty seven lakhs twenty one thousand and ninety three only
Tan No. HYDKO2820G Land No.08518-255160 Cell No.9849903106

.
 KURNOOL MEDICAL COLLEGE, KURNOOL.
Vocher No :
Emp Code 797 PAY-SLIP 10/214
0938101Bank A/c No: 0 Department : Assoc Professor of General Surgery
0938101Name : Dr.S.Sabira Pay Bill for the Month of January 2023
0938101Designation: #REF!
0938101Scale of Pay: #REF!
Non
HBL Vehi CM Total
Acd. GPF GPF APGLI APGLI cle Incom AG Govt
Basic Pay PP SP DA HRA NPPA IR CCA Gross GIS PT HR Adv Adv EWF Relie Dedct Nett
0938101 Alow Sub Loan Sub Loan e Tax net Dedct
an an f ns
ns
0938101 135700 0 ### 42067 ### 0 2000 3600 0 #REF! 10000 0 3000 0 120 200 0 0 ### 40000 0 #REF! 142260 0 142260
0938101 0 0 ### 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bill id.No:10 Tbr.No_________________T.NO:_________________
Pay bill for the month of March 2021 of Dr.P.Sudhakar,Professor of General Medicine
 OFFICE OF THE PRINCIPAL,KURNOOL MEDICAL COLLEGE,KURNOOL

Non Drawal Certificate

This is to certify that the salary for the month of Mar 2022
claimed in this bill has not drawn and paid previously.
 Change Statement for the month of 01/2023 to be enclosed to the Paybill
DDO Designation: LAY SECRETARY KMC KURNOOL (09010902001)

S.No. Emp.Id.No Name Designation

Reason for variation
Assoc Professor of
1 0938101 Dr.S.Sabira
General Surgery
Present
Month
Gross 195580 Deductions 53320 Net 142260
Previous
Month
Gross 195580 Deductions 53320 Net 142260
Diff. of
Gross 0 Diff dedu 0 Diff Net 0

Dr.K.B.Vijaya Mohan Assoc Professor of

2 0908972
reddy OrthoPaedics
Present
Month 138312
Gross 201320 Deductions 63008 Net
Previous
Month
Gross 201320 Deductions 63008 Net 138312
Diff. of
Gross 0 Diff dedu 0 Diff Net 0

3 0944424 Dr.A.M.Ilias Basha

Present
Month 139700
Gross 189980 Deductions 61620 Net
Previous
Month
Gross 189980 Deductions 61620 Net 139700
Diff. of
Gross 0 Diff dedu 0 Diff Net 0

Assoc Professor of
4 0761499 Dr.R.Vijaya Kumar
Dentistry
Present
Month 100916
Gross 139020 Deductions 38104 Net
Previous
Month
Gross 139020 Deductions 38104 Net 100916
Diff. of
Gross 0 Diff dedu 0 Diff Net 0

Assoc Professor of
5 0936557 Dr.D.Harinath
Radio Diagnosis
Present
Month 106596
Gross 139551 Deductions 24397 Net
Previous
Month
Gross 139551 Deductions 24397 Net 106596
Diff. of
Gross 0 Diff dedu 0 Diff Net 0

Assoc Professor of
6 0910112 Dr.P.Radha Rani
Endocronology
Present
Month 120580
Gross 169540 Deductions 48960 Net
Previous
Month
Gross 169540 Deductions 48960 Net 120580
Diff. of
Gross 0 Diff dedu 0 Diff Net 0
 Assoc Professor of
7 0134477 Dr.M.Prakash Kumar
Paediatrics
Present
Month 114083
Gross 151340 Deductions 37257 Net
Previous
Month
Gross 151340 Deductions 37257 Net 114083
Diff. of
Gross 0 Diff dedu 0 Diff Net 0

Dr.C.Sunil Kumar Assoc Professor of

9 0507706
Reddy paediatrics Surgery Relived on 14.12.2022
Present
Month 164183
Gross 195580 Deductions 31397 Net
Previous
Month
Gross 213500 Deductions 63020 Net 150480
Diff. of
Gross -17920 Diff dedu -31623 Diff Net 13703

Assoc Professor of
10 0507706 Dr.Shaila
Pathology
Present
Month 134340
Gross 195580 Deductions 51462 Net
Previous
Month
Gross 195580 Deductions 51462 Net 134440
Diff. of
Gross 0 Diff dedu 0 Diff Net -100

11 1046115 Dr.K.Ravi Naik

Asst Professor of Spm
Present
Month 80597
Gross 131460 Deductions 50863 Net
Previous
Month
Gross 131460 Deductions 50863 Net 80597
Diff. of
Gross 0 Diff dedu 0 Diff Net 0
Assoc Professor of
12 0955262 Dr.J.Rani Manjusha
anaesthesia
Present
Month 144183
Gross 195580 Deductions 51397 Net
Previous
Month
Gross 195580 Deductions 51397 Net 144183
Diff. of
Gross 0 Diff dedu 0 Diff Net 0

Assoc Professor of
13 0910102 Dr.A.Chrisopher
anaesthesia Apgli enhance
Present
Month 151086
Gross 225260 Deductions 74174 Net
Previous
Month
Gross 225260 Deductions 74174 Net 151086
Diff. of
Gross 0 Diff dedu 0 Diff Net 0
 Dr.P.S.Raja Ravi Assoc Professor of
14 0958230
Kumar Plastic Surgery Apgli enhance
Present
Month 134183
Gross 195580 Deductions 61397 Net
Previous
Month
Gross 195580 Deductions 61397 Net 134183
Diff. of
Gross 0 Diff dedu 0 Diff Net 0
Dr.P.Hari Krishna Assist Professor of C.T
15 1222174
Murthy Surgery
Present
Month 112293
Gross 155680 Deductions 43387 Net
Previous
Month
Gross 155680 Deductions 43387 Net 112293
Diff. of
Gross 0 Diff dedu 0 Diff Net 0

Dr.Ch.Surendra Assist Professor of

16 257399
Kumar Neuro Surgery
Present
Month 148360
Gross 189980 Deductions 41620 Net
Previous
Month
Gross 189980 Deductions 74577 Net 113803
Diff. of
Gross 0 Diff dedu -32957 Diff Net 34557

Dr.U.Uma Maheswara Assoc Professor of

17 0910082
Reddy Radiotheraphy
Present
Month 91560
Gross 114180 Deductions 22620 Net
Previous
Month
Gross 114180 Deductions 22620 Net 91560
Diff. of
Gross 0 Diff dedu 0 Diff Net 0
Assoc Professor of
18 0521778 Dr.P.Hari Krishna
ENT
Present
Month 160700
Gross 213220 Deductions 52520 Net
Previous
Month
Gross 213220 Deductions 52520 Net 160700
0 Diff dedu 0 Diff Net 0
Assoc Professor of
19 1141907 Dr.T.Penchulaiah
Opthomology
Present
Month 239420
Gross 285040 Deductions 45620 Net
Previous
Month
Gross 285040 Deductions 45620 Net 239220
Diff. of
Gross 0 Diff dedu 0 Diff Net 200
Dr.K.Pundarikakshaia Assoc Professor of
20 0958589
h Neuro Surgery
Present
Month 139590
Gross 179480 Deductions 39890 Net
Previous
Month
Gross 179480 Deductions 39890 Net 139390
Diff. of
Gross 0 Diff dedu 0 Diff Net 200
Dr.K.M.Iqbal Professor of General
21 0910202
Hussaian Medicine
Present
Month 180340
Gross 254960 Deductions 74620 Net
Previous
Month
Gross 254960 Deductions 74620 Net 180140
Diff. of
Gross 0 Diff dedu 0 Diff Net 200
 KURNOOL MEDICAL COLLEGE, KURNOOL
Schedule for EHS Subscription
DDO CODE:09010902001
DDO DESIGNATION:ASST.DIRECTOR (ADMN)
HOA: 8342-00-120-01-02-001-001-N-V-N
Pay Bill for the Month of
January 2023
CFMS.Id. Name of the
Sl. No. Emp.id.No. Designation Amount Total
No Employee
Assoc Professor of
1 0938101 14235353 Dr.S.Sabira 5400 5400
General Surgery
TOTAL 5400 5400
Rupees Three hundred only
 Tan No.HYDK02820G Land No.08518-255160 Cell No.9849903106

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule for GPF Subscription

DDO CODE:09010902001

DDO DESIGNATION:ASST.DIRECTOR (ADMN)

8009-01-101-00-01-000- Pay Bill for the Month of
Head of Account:
000-N-V-N January 2023
Sl. CFMS.Id. Name of the No. of
Emp.id.No Account No Amount Loan Total
No. No Employee Inst.
1 0938101 14235353 0 Dr.S.Sabira 10000 0 0 10000

Assoc Professor of General Surgery

TOTAL 10000 0 0 10000

Rs. 10,000.00 Rupees Thirty thousand only

Tan No.HYDK02820G Land No.08518-255160 Cell No.9849903106

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule for APGLI Subscription
DDO CODE:09010902001

DDO DESIGNATION:ASST.DIRECTOR (ADMN)

8011-00-105-01-01-001-001- Pay Bill for the Month of

Head of Account: January 2023
N-V-N
Name of the
Emp.id.N CFMS.ID. Account No. Loan No. of Total Rs.
Sl.No Employee Premium
o. No Inst.

1 0938101 14235353 0 Dr.S.Sabira 3000 0 0 3000

TOTAL 3000 0 0 3000

Rs. 3,000 Rupees Two hundred only

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule for APGLI Subscription
Bill Gross:5969268,
BillNet:5361475,
DDO CODE:09010902001
T.No:487,
Cashed on 02-04-2011
DDO DESIGNATION:ASST.DIRECTOR (ADMN)
8011-00-105-01-01-001-001-
Head of Account: March 2011
N-V-N
Name of the
Emp.id.N Account No. Employee & Loan No. of Total Rs.
Sl.No Premium
o. Designation Inst.

Dr.P.Vijaya
1 0949093 0 600 0 0 600
lakshmi
Asst.Prof of
DVL
TOTAL 600 0 0 600
Rs. 600 Rupees Six hundred only

Page 21 of 36
Tan No.HYDK02820G Land No.08518-255160 Cell No.9849903106

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule for APGLI Subscription

Bill Gross:30421,
BillNet:28501,
DDO CODE:09010902001
T.No:24646,
Cashed on 13-10-2009

DDO DESIGNATION:ASST.DIRECTOR (ADMN)

8011-00-105-01-01-001-001-
Head of Account: Sep 2009
N-V-N
Name of the
Emp.id.N Account No. Employee & Loan No. of Total Rs.
Sl.No Premium
o. Designation Inst.

Dr.K.Madhavi
1 0944370 0 600 0 0 600
Shyamala

Associate .Prof
of General
Surgery

TOTAL 600 0 0 600

Rs. 600 Rupees Six hundred only

Page 22 of 36
Land No: 08518-255160 Cell No.9849903106 TAN No: HYDKO2820G
KURNOOL MEDICAL COLLEGE, KURNOOL
Schedule for Group Insurance Scheme
DDO CODE:09010902001

DDO DESIGNATION:ASST.DIRECTOR (ADMN)

Head of Account: 8011-00-107-00-01-001- Pay Bill for the Month of January 2023
000-N-V-N

S.N Empi.id. CFMS.ID Name of the

Designation Scale of Pay Catego Amount Total
o No. .No Employee
ry
Assoc Professor of
1 0938101 14235353 Dr.S.Sabira 0 A 120 120
General Surgery
TOTAL 120 120

Rs. 120 Rupees One hundred and Twenty only

Page 23 of 36
Land No : 08518-255160 TAN No : HYDKO02820G
Cell No : 9849903106
KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule for Professional Tax

DDO CODE:09010902001

DDO DESIGNATION:ASST.DIRECTOR (ADMN)

0028-00-107-00-01- Pay Bill for the Month of
Head of Account: January 2023
000-000-N-V-N
Emp.id.N CFMS.Id
Sl.No. Name of the Employee Designation Gross Amount
o. .No

Assoc Professor of
1 0938101 14235353 Dr.S.Sabira 195580 200
General Surgery

TOTAL 200

Rs. 200 Rupees Two hundred only

Page 24 of 36
Land No : 08518-255160 TAN No : HYDKO02820G
Cell No : 9849903106

Page 25 of 36
Land No: 08518-255160
Cell No.9849903106 Tan No: HYDKO2820G

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule for House Rent Deduction
Head of Account: 0216-01-106-00-01-000-000 For the Month of March 2011

Amount
Qrt.No
Sl.No. Name of the Employee Designation Basic Pay recovoered

1 0
Land No: 08518-255160
Cell No.9849903106 Tan No: HYDKO2820G

KURNOOL MEDICAL COLLEGE, KURNOOL

#REF!
Schedule showing the recovery of House Rent

Name of the Amount

S.no. Individual Designation Basic Pay recovoered Qrt.No

1 #REF! #REF! #REF! #REF! #REF!

2 #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! #REF! #REF! #REF!
TOTAL #REF!
#REF! ( Rupees Fifty four only )
Land No: 08518-255160
Cell No.9849903106 Tan No: HYDKO2820G

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule showing the recovery of House Rent #REF!
Name of the Amount
S.no. Individual Designation Basic Pay recovoered Qrt.No

1 #REF! #REF! #REF! #REF! #REF!

2 #REF! #REF! #REF! #REF!
3 #REF! #REF! #REF! #REF! #REF!

TOTAL #REF!

( Rupees Two hundred only )

Land No: 08518-255160
Cell No.9849903106 Tan No: HYDKO2820G

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule showing the recovery of House Rent #REF!
Name of the Amount
S.no. Individual Designation Basic Pay recovoered Qrt.No

1 #REF! #REF! 135700 0 #REF!

TOTAL 0
Land No: 08518-255160
Cell No.9849903106 Tan No: HYDKO2820G
Land No: 08518-255160
Cell No.9849903106 Tan No: HYDKO2820G
Tan No.HYDK02820G Land No.08518-255160 Cell No.9849903106

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule for Income Tax

DDO CODE:09010902001

DDO DESIGNATION:ASST.DIRECTOR (ADMN)

Pay Bill for the
8658-00-112-00-00-000-
Head of Account: Month of January
000-N-V-N 2023

Sl.No Emp.id.No CFMS.ID. Name of the

. . No Employee
Designation PAN No Amount

1423535 Assoc Professor of

1 0938101 Dr.S.Sabira AECPP6098R
3 General Surgery
TOTAL 0
Rs. 0
 KURNOOL MEDICAL COLLEGE, KURNOOL
Schedule for Recovery of Flag Fund
Head of Account:8342-00-101-01-02-011-001-N-V-N Dec-20
DDO CODE:09010902001

DDO DESIGNATION:ASST.DIRECTOR (ADMN)

CFMS.ID.N
S.No Emp.Id.No Name of the Employee Designation Amount
o

Assoc Professor of General

1 0938101 14235353 Dr.S.Sabira 0.00
Surgery

TOTAL 0.00
Rs. 0.00
Rupees One hundred only
Tan No.HYDK02820Q Land No.08518-255160 Cell No.9849903106

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule for EWF
DDO CODE:09010902001
DDO DESIGNATION:ASST.DIRECTOR (ADMN)
8121-00-117-00-01-000-000-
Head of Account:
N-V-N
Pay Bill for the Month of January 2023
CFMS.Id.N
Sl.No. Emp.id.No Name of the Employee Designation Amount
o
Assoc Professor of General
1 0938101 14235353 Dr.S.Sabira 0
Surgery
TOTAL 0

Rs. 0 (Rupees Fifty only)

Tan No.HYDK02820Q Land No.08518-255160 Cell No.9849903106

KURNOOL MEDICAL COLLEGE, KURNOOL

Schedule showing the Recovery of CM Relief Fund Apr-20
Head of Account:8448-00-111-01-15-001-001-N-V-N
DDO CODE:09010902001

DDO DESIGNATION:ASST.DIRECTOR (ADMN)

Designation
S.No. Emp.Id.no CFMS.Id.No Name Basic pay

1 0938101 14235353 Dr.S.Sabira Assoc Professor of General Surg 135700

Total Rs.
Rupees Two thousand five hundred and eighty one only
 Tan No.HYDK02820Q Land No.08518-255160 Cell No.9849903106

Amount
recovered

0
hty one only