Preponement

Particulars Senior JuniorName Sri. Panyala Sinivas Reddy Sri. Putta Srinivas Reddy

Designation SGT

Place of Working UPS Sitharampoor UPS Sithrampoor

Mandal Domakonda Domakonda

Date of 1st Appointment

Date of Reg. Time Scale

Pay as on 01.07.2008 in RPS, 2005 Junior

1) 1)

2)

3)

Programme Developed By:Putta Srinivas Reddy

General Secretary,

PRTU Domakonda, Nizamabad If Yes give the particulars below

98490 25860 on

Now HRA @ % Bill Period Upto Employee ID No.

Proceedings of the Division Kamareddy

Name of the H.M/M.E.O/Dy.E.O & Design Sri. G.Ambaiah, B.Sc, B.Ed.

Head of Account DDO Code 2008-0308-007

District Nizamabad SBH Kamareddy

GPF Type PF Account No. 8260 Bank Code

123 456 789 10 Bank Name SBH Kamareddy

Increment Dates after 01.07.2008 www.prtunzb.org

Are you (Senior) got 8/16/24 Years (SG/SPPI/SPPII) after 01.07.08

Treasury Link Bank Name

Emp.Bank A/c No.

Regularly Visit www.prtunzb.org for Teacher Usefull Programmes and G.Os

http://www.prtunzb.org/

JuniorSri. Putta Srinivas Reddy

SGT

UPS Sithrampoor

Domakonda

Junior

1)

If Yes give the particulars below

2026135Kamareddy

Sri. G.Ambaiah, B.Sc, B.Ed.

2008-0308-007

SBH Kamareddy

20111

SBH Kamareddy

ww

w.p

rtu

nzb

.org

www.prtunzb.org

Are you (Senior) got 8/16/24 Years (SG/SPPI/SPPII) after 01.07.08

for Teacher Usefull



Proceedings of the Mandal Eduacational Officer, M.P DomakondaPresent: Sri. G.Ambaiah, B.Sc, B.Ed.

No. Date:

Sub:

Ref: 1. G.O.(P) No . 52 /Fin and Planning(FW:PC-1) Dept.,Dt. 25.02.20102. Govt. Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.20103. G.O.Ms. No . 93 /Fin (PC-II) Dept.,Dt. 03.04.20104. Govt. Circular Memo No. 12254/133/PC-II/2010 dated: 30.08.20105. Application of the Individual Concern.

* * * * *ORDER

Particulars Senior Junior

Name Sri. Panyala Sinivas Reddy Sri. Putta Srinivas Reddy

Designation SGT SGT Date of first Appointment 18/01/2002 17/10/2002

18/01/2004 17/10/2004

Basic Pay as on 01.07.2008 5470-12385 / 6350 5470-12385 / 6195Pay fixed in the RPS,2010 10900-31550 / 11530 10900-31550 / 11530

10900-31550 10900-3155011530 11860

Anomaly arised as on 1.10.2008 i.e on Junior Increment DateSenior increment Date preponed on par with Junior Increment Date: 1.10.2008

Pay raised due to as on Pay raised to

Annual Grade Increment 1.10.2008 Rs. 11860/-

Annual Grade Increment 1.10.2009 Rs. 12190/-

AAS 18.3.2010 Rs. 12550/-

Annual Grade Increment 1.10.2010 Rs. 12910/-Next Annual Grade Increment on 1.10.2011

Mandal Eduacational OfficerCopy to M.P DomakondaThe Individual Concern.The ATO/ STO.

………………………………………………………………………………………………………….

School Education - Sri. Panyala Sinivas Reddy, SGT , UPS Sitharampoor, Preponement of Increment Date on par with junior's Increment Date - Orders - Issued.

Adverting to the above subject cited that Sri. Panyala Sinivas Reddy, SGT , UPS Sitharampoor, Mandal Domakonda is senior to Sri. Putta Srinivas Reddy, SGT , UPS Sithrampoor, Mandal Domakonda drawing the less pay than the Junior, particulars of the Senior and Junior are shown below.

Date of Reg. Time Scale awarded

Basic Pay as on Junior Increment Date

Hence the incumbent Sri. Panyala Sinivas Reddy, SGT , UPS Sitharampoor Increment date has preponed on par with junior Sri. Putta Srinivas Reddy, SGT , UPS Sithrampoor increment date i.e 1.10.2008 vide reference 2nd cited above, pay fixed time to time accordingly as shown below.

Further the individuals are informed that if any excess payment is noticed due to erroneous fixation of pay the same will be recovered lumpsum from the concerned without any prior notice and when anomaly if any is noticed by the authorities concerned in during the course of audit, the pay will be revised accordingly. Necessary entries are made in the Service Register of the Senior.

** Programme Developed By. PUTTA SRINIVAS REDDY (www.prtunzb.org) 98490 25860

Increment Preponement Arrears of Sri. Panyala Sinivas Reddy, SGT ,UPS Sitharampoor, Mandal Domakonda

S.No. Name of the Employee MonthTobe Drawn Already Drawn Difference

B.Pay DA HRA Total B.Pay DA HRA Total B.Pay DA HRA Total

1Sri. Panyala Sinivas Reddy

01/02/10 12190 1983 1219 15392 12190 1983 1219 15392 0 0 0 0 0 0

2 1-17/3/2010 6685 1087 669 8441 6685 1087 669 8441 0 0 0 0 0 0

3SGT

18-31/3/2010 5668 922 567 7157 5668 922 567 7157 0 0 0 0 0 0

4 01/04/10 12550 2041 1255 15846 12550 2041 1255 15846 0 0 0 0 0 0

5UPS Sitharampoor

01/05/10 12550 2041 1255 15846 12550 2041 1255 15846 0 0 0 0 0 0

6 01/06/10 12550 2041 1255 15846 12550 2041 1255 15846 0 0 0 0 0 0

7 Employee Id No. 01/07/10 12550 2041 1255 15846 12550 2041 1255 15846 0 0 0 0 0 0

8 2026135 01/08/10 12550 2041 1255 15846 12550 2041 1255 15846 0 0 0 0 0 0

9 01/09/10 12550 2041 1255 15846 12550 2041 1255 15846 0 0 0 0 0 0

10 01/10/10 12910 2100 1291 16301 12550 2041 1255 15846 360 59 36 455 0 455

11 01/11/10 12910 3205 1291 17406 12550 3115 1255 16920 360 90 36 486 0 486

12 01/12/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 01/01/11 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 125663 21543 12567 159773 124943 21394 12495 158832 720 149 72 941 0 941

Non Drawl Certificate:

The claims in this bill are not claimed previously and the same as entered in concerned pay bill register to to avoid double claim infuture.

Creditted into GPF/

CSSNet Payable

Passed Per Rs. 941-00 (Nine Hundred and Forty one rupees only)

PARTICULARS OF BUDGETIncrement Preponement Arrears of Sri. Panyala Sinivas Reddy, SGT ,UPS Sitharampoor

1) Budget Allotment for the Year 2010 -112) Total Expenditure including this bill 941.00 Government of Andhra Pradesh3) Balance (APTC Form-47)

Pay Bill for the Month & Year 1 2 2010 Date ----------------

Treasury / PAAO Code 2008 For office use only Trans ID -----------

Drawing Officer D.D.O.Code 2008-0308-007 Dist : Nizamabad

MEO M.P Domakonda Passed for Rs. 941.00 (Nine Hundred and Forty one rupees only)

Bank Code 20111 Bank Name SBH Kamareddy

D.D.O's TBR No ------------------------------------- Permanent/Temporary

HEAD OF ACCOUNT Deductions Amount

Cash Received Major Head 2 2 0 2 General Education 1 AG GPF & Loan Rs 0.00

2 Rs

Sub Major 0 1 Ele. Edn. 3 GIS Rs Drawing Officer 4 Professional Tax Rs

Minor Head 1 0 3 5 House Rent Rs

________________________________________________________________ 6 Festival Advance Rs

ENCLOSURES Group Sub Hea - - 7 Education Advance Rs

8 APCO Advance Rs

1) Proceeding copy Sub Head 0 5 9 H.B.A.(P) Rs10 H.B.A.(I) Rs

Detailed Head 0 1 0 Salaries 11 Car Advance Rs

_______________________________ 12 Car Advance(I) Rs

13 Motor Cycle Adv (P) Rs

Non-Plan=N/Plan=P N Charged=C/Voted=V V 14 Motor Cycle Adv (I) Rs

15 Cycle Advance RsContingency Fund MH/ 16 Marriage Advance(P) RsService Major Head 2 2 0 2 17 Marriage Advance(I) Rs

18 Income Tax Rs

Drawing Officer 011 Pay Rs. 720.00 19 GPF DTO Rs

_________________________________________________________________________ 012 Allowance Rs. 0.00 20 E.W.F /Loan Rs

For use in Office of the Accountant General 013 Dearness Allowance Rs. 149.00 21 Z.P.G.P.F(8338) Rs 0.00016 H.R.A. Rs. 72.00 22 C.P.S Rs017 I.R. Rs. C.S.S ---------------------------- Rs. Total Govt. Deductions Rs 0.00 Gross Amount Rs. 941.00 Less govt. DeductionsRs. 0.00 AG Net Amount Rs. 941.00 AG Net Amount in Words :

(Nine Hundred and Forty one rupees only) DDO's Signature

FOR USE IN TREASURY/PAY & ACCOUNT OFFICE ONLY

Pay Rs.---------------------------------------- {Rupees-------------------------------------------------------------------

………………………………………………………………………………………………………Only} by cash/draft/

Account Credit as under and Rs…………………………………..{Rupees…………………………………………………..)

1 Rs……………………….. by Transfer credit to the S.B Accounts of The Employees

(As per Annexure-1)2 Rs……………………….. by transfer credit to the D.D.O Accounts towards

non-government deductions.

Un

der

Ru

pees

Nin

e H

un

dre

d a

nd

Fort

y t

wo r

up

ees

on

ly

D.D.O Designation

D.D.O Office Name

Assistance to the local bodies to Primary Education.

Teaching Grants to MPP's.

Treasury Officer / pay & Account Officer

APTC FORM 101( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 )

DDO Code 2008-0308-007 Treasury / PAO Code 2008

DDO Designation: MEO, M.P Domakonda

ToThe Treasury Officer / Manager,

SBH Kama Reddy

Please Pay Bill No. Dated : For Rs:- 941.00

(Nine Hundred and Forty one rupees only)

Whose specimen signature is attested here with.

Signature of the Govt. Servant Received the payment

Dated :- Dated: -

Attested Signature of the Govt servantreceiving the payment.

……APTC 101 is necessary in your Treasury Sumbit………………….... Cut here ………………

ANNEXURE - VI (PAPER TOKEN)

STO / PAO CODE : 2008 DDO Code 2008-0308-007

STO / PAO Name : DDO Desg MEO, M.P Domakonda

Plan / Non Plan : Non Plan Voted/Charged Voted

For Office Use 2 2 0 2 General Education

Trans Id &Date 0 1 Ele. Edn.

1 0 3

- -

0 5 Teaching Grants to MPP's.

0 1 0 Salaries

Name of the Messenger 0

Designation of the Messenger 0

Bill Amount Rs. 941.00


Treasury / PAO Name

Signature of the DDO / DDO Seal

Assistance to the local bodies to Primary Education.

DDO Signature ATO / STO Signature

ANEXURE-IDDO Code 2008-0308-007 Date:

DDO Name & Desig: MEO, M.P Domakonda Trans ID No:

Name of NLB: SBH Kamareddy

S.No Name of the Employee Account Number Amount

1 Sri. Panyala Sinivas Reddy 123 456 789 10 2516.00

Total 2516.00



……………………………...…………………. Cut here ………………………………………….……………….

ANEXURE-II

DDO Code 2008-0308-007 Date:

DDO Name & Desig: MEO, M.P Domakonda Trans ID No:

S.No Name of the Bank Purpose of bill Amount

1 SBH Kama Reddy 941.00

Total 941.00


Increment Preponement Arrears of Sri. Panyala

Sinivas Reddy, SGT ,UPS Sitharampoor


Statement Showing the Deduction Particulars of ZP GPF

February,2010

DDO Code 2008-0308-007

DDO Name & Desig: MEO, M.P Domakonda

S.No Account No. Amount

1

Sri. Panyala Sinivas Reddy

8260

SGT 0.00

UPS Sitharampoor

Total 0.00

DDO Signature

……………………………...…………………. Cut here ………………………………………….……………….

Statement Showing the Deduction Particulars of ZP GPF

February,2010

DDO Code 2008-0308-007

DDO Name & Desig: MEO, M.P Domakonda

S.No Account No. Amount

1

Sri. Panyala Sinivas Reddy

0 8260

SGT 0.00

UPS Sitharampoor

Total 0.00

Name of the Employee & Designation

Emp. Id

Name of the Employee & Designation

Emp. Id

DDO Signature

Documents

Preponement