GOVERNMENT OF TELANGANA

(TSTC Form-47)
Bill ID: 1 Submission Date: 21-06-2019
Dept No.: 0308 Token No:

Treasury/ PAO 1702 Employees in Bill: 19

Code: TBR No: 2019000014
DDOCODE: 17020308002

Salary Bill for the month of June 2019

Major Head: 2202-General Education Sub Head: 04-Government Secondary Schools

Sub Major Head: 02-Secondary Education Detailed Head: 010-Salaries
Minor Head: 109-Government Secondary Schools Sub Detailed 011-Pay
Group Head: 00-Not Applicable Head: Plan/Non-Plan:
N

Earnings Amount(Rs.) Deductions Amount(Rs.)

011 - Pay 7,60,720.00 21,000.00
013 - Dearness GPF Subscription 54,500.00
2,28,547.00
Allowance GPF IV 15,000.00
016 - House Rent Professional Tax 3800.00
90,240.00
Allowance CPS(New GPF) 29,828.00
    TSGLI(S+L) 25,071.00
Gross 10,79,507.00 INCOME TAX 7500.00
Deductions 1,57,929.00 Group Ins Fund(GIS
1230.00
Net 9,21,578.00 Subscription)
   
Total deductions 1,57,929.00
Non Govt deduction 0.00

Net Amount in words: NINE LAKH TWENTY ONE D.D.O Signature

THOUSAND FIVE HUNDRED SEVENTY EIGHT ONLY

FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE

Pay Rs.

Rupees.

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

of the employee

2. Rs by transfer credit to the DDO Account

towards non-government deductions

Treasury Officer/Pay & Accounts Officer

Passed for Rs.9,21,578.00 Rupees NINE LAKH TWENTY ONE THOUSAND FIVE HUNDRED SEVENTY
EIGHT Paid By Cash/ Adjustment/ Cheque/ Draft.

Drawing Officer
 Schedule for ZP GPF

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 8338001040001000000NVN
Designation:

S.No. Employee Name Employee GPF No Amt(Rs.) Loan Installment

Code Amt(Rs.) No.

1 PATLOLLA VINOD 1802622 10946/zpgpf 4000.00 4000.00 4/36

REDDY

2 KOMMI REDDY 1811226 13054/ZPGPF 3000.00

HANMANTHA
REDDY

3 MEKALA GABRIEL 1811765 11984-ZP 10,000.00

HEBSIBA
SUNITHA

Total 21,000.00

Words: TWENTY ONE THOUSAND ONLY

 Schedule for GPF Subscription

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 8009011010001000000NVN
Designation:

S.No. Employee Name Employee GPF No Amt(Rs.) Loan Installment

Code Amt(Rs.) No.

1 JETLING KISHAN 1808517 81365 8000.00

PAWAR

2 KATHI VENKANNA 1811229 95683/Edn 3000.00

3 NEERUDU 1814662 89846/Edu 10,000.00

PREMALATHA

4 RACHAKONDA 1818157 125374/Edn 3000.00

RAJESHAM
CHAKALI

5 - ATIYA SIDDIQUA 1836118 89282/Edn 4000.00

6 KAMUNI SRINIVAS 1836128 151994/EDN 1500.00

7 GUMMANNAGARI 1917173 AG-76848 5000.00

VENU MADAVA
SHARMA

8 RIZWANA BEGUM 2565474 102844/Edn 20,000.00

Total 54,500.00

Words: FIFTY FOUR THOUSAND FIVE HUNDRED ONLY

 Schedule for GPF IV

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 8009011010005000000NVN
Designation:

S.No. Employee Name Employee GPF No Amt(Rs.) Loan Installment

Code Amt(Rs.) No.

1 PATNAM 1815002 0170650128 15,000.00

ESHWARAIAH

Total 15,000.00

Words: FIFTEEN THOUSAND ONLY

 Schedule for Professional Tax

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 0028001070001000000NVN
Designation:

S.No. Employee Name Employee Amt(Rs.)

Code

1 PATLOLLA VINOD 1802622 200.00

REDDY

2 KUMMARI 1806916 200.00

PRASANNA LAXMI

3 ARSHIYA TABASSUM 1806969 200.00

4 GOWDICHERLA HARI 1808249 200.00

KRISHNA

5 JETLING KISHAN 1808517 200.00

PAWAR

6 KOMMI REDDY 1811226 200.00

HANMANTHA REDDY

7 KATHI VENKANNA 1811229 200.00

8 MEKALA GABRIEL 1811765 200.00

HEBSIBA SUNITHA

9 NEERUDU 1814662 200.00

PREMALATHA

10 KURUMA 1814876 200.00

MALLESHAM

11 PATNAM 1815002 200.00

ESHWARAIAH

12 RACHAKONDA 1818157 200.00

RAJESHAM CHAKALI

13 GAIKWAD SAKKUBAI 1834996 200.00

14 - ATIYA SIDDIQUA 1836118 200.00

15 KAMUNI SRINIVAS 1836128 200.00

16 RAMINI SANDEEP 1841405 200.00

17 RATHLAVATH 1841415 200.00

SHARADA

18 GUMMANNAGARI 1917173 200.00

VENU MADAVA
SHARMA

19 RIZWANA BEGUM 2565474 200.00

Total 3800.00
Words: THREE THOUSAND EIGHT HUNDRED ONLY
 Schedule for CPS(New GPF)

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 8342001170004001000NVN
Designation:
DDO
Reg.
No:

S.No. Employee Name Employee CPS No Amt(Rs.)

Code

1 KUMMARI 1806916 110040816402 5696.00

PRASANNA LAXMI

2 ARSHIYA TABASSUM 1806969 110080808278 5696.00

3 GOWDICHERLA HARI 1808249 110031129391 5540.00

KRISHNA

4 KURUMA 1814876 110030707155 3187.00

MALLESHAM

5 GAIKWAD SAKKUBAI 1834996 110000816404 2471.00

6 RAMINI SANDEEP 1841405 110002962757 4972.00

7 RATHLAVATH 1841415 111003175505 2266.00

SHARADA

Total 29,828.00

Words: TWENTY NINE THOUSAND EIGHT HUNDRED

TWENTY EIGHT ONLY
 Schedule for TSGLI Subscription

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 8011001050001000000NVN
Designation:

S.No. Employee Name Employee TSGLI No Amt(Rs.) Loan Installment

Code Amt(Rs.) No.

1 PATLOLLA VINOD 1802622 L1006196 1400.00

REDDY

2 KUMMARI 1806916 L-1009706 1400.00

PRASANNA LAXMI

3 ARSHIYA 1806969 1005840-A 1400.00

TABASSUM

4 GOWDICHERLA 1808249 1004955 1400.00

HARI KRISHNA

5 JETLING KISHAN 1808517 L-1000467 1400.00

PAWAR

6 KOMMI REDDY 1811226 1003687-A 1150.00

HANMANTHA
REDDY

7 KATHI VENKANNA 1811229 1003685/A 1400.00

8 MEKALA GABRIEL 1811765 L-1000017-A 1400.00 2216.00 3/48

HEBSIBA SUNITHA

9 NEERUDU 1814662 1002070-AB 150.00

PREMALATHA

10 KURUMA 1814876 1003807-A 650.00

MALLESHAM

11 PATNAM 1815002 L-1001043-a 250.00

ESHWARAIAH

12 RACHAKONDA 1818157 1005879- A 850.00

RAJESHAM
CHAKALI

13 GAIKWAD 1834996 1005450-A 650.00

SAKKUBAI

14 - ATIYA SIDDIQUA 1836118 S-1000792-A 1400.00 2155.00 3/48

15 KAMUNI SRINIVAS 1836128 1008285-A 1400.00

16 RAMINI SANDEEP 1841405 L1012867 2000.00

17 RATHLAVATH 1841415 1006777A 500.00

SHARADA

18 GUMMANNAGARI 1917173 293918 750.00

VENU MADAVA
SHARMA

19 RIZWANA BEGUM 2565474 L-1004801-A 1150.00

 

Total 25,071.00

Words: TWENTY FIVE THOUSAND SEVENTY ONE

ONLY
 Schedule for TSGLI Loan

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 8011001050001000000NVN
Designation:

S.No. Employee Name Employee Amt(Rs.) Installment

Code No.

1 MEKALA GABRIEL 1811765 2216.00 3/48

HEBSIBA SUNITHA

2 - ATIYA SIDDIQUA 1836118 2155.00 3/48

Total 4371.00

Words: FOUR THOUSAND THREE HUNDRED SEVENTY ONE

ONLY
 Schedule for INCOME TAX

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 8658001120000000000NVN
Designation:
TAN
No:

S.No. Employee Name Employee PAN No. Amt(Rs.)

Code

1 JETLING KISHAN 1808517 AMFPJ9625B 1000.00

PAWAR

2 MEKALA GABRIEL 1811765 BFJPM1723F 500.00

HEBSIBA SUNITHA

3 PATNAM 1815002 BPDPP2662G 1000.00

ESHWARAIAH

4 GUMMANNAGARI 1917173 AFHPV9692R 5000.00

VENU MADAVA
SHARMA

Total 7500.00

Words: SEVEN THOUSAND FIVE HUNDRED ONLY

 Schedule for Group Ins Fund(GIS Subscription)

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 8011001070001002000NVN
Designation:

S.No. Employee Name Employee GIS Category Amt(Rs.)

Code

1 PATLOLLA VINOD 1802622 B 120.00

REDDY

2 KUMMARI 1806916 B 60.00

PRASANNA LAXMI

3 ARSHIYA TABASSUM 1806969 B 60.00

4 GOWDICHERLA HARI 1808249 B 60.00

KRISHNA

5 JETLING KISHAN 1808517 B 60.00

PAWAR

6 KOMMI REDDY 1811226 A 120.00

HANMANTHA REDDY

7 KATHI VENKANNA 1811229 B 120.00

8 MEKALA GABRIEL 1811765 B 60.00

HEBSIBA SUNITHA

9 NEERUDU 1814662 C 60.00

PREMALATHA

10 KURUMA 1814876 D 30.00

MALLESHAM

11 PATNAM 1815002 D 60.00

ESHWARAIAH

12 RACHAKONDA 1818157 D 15.00

RAJESHAM CHAKALI

13 GAIKWAD SAKKUBAI 1834996 D 15.00

14 - ATIYA SIDDIQUA 1836118 B 60.00

15 KAMUNI SRINIVAS 1836128 C 60.00

16 RAMINI SANDEEP 1841405 B 60.00

17 RATHLAVATH 1841415 C 30.00

SHARADA

18 GUMMANNAGARI 1917173 A 120.00

VENU MADAVA
SHARMA

19 RIZWANA BEGUM 2565474 B 60.00

Total 1230.00
Words: ONE THOUSAND TWO HUNDRED THIRTY ONLY
 Schedule for ZP GPFLoan

DdoCode: 17020308002 HOA: 2202021090004010011NVN

Bill ID: 1 Month-Year: June 2019
DDO Dedn HOA: 8338001040001000000NVN
Designation:

S.No. Employee Name Employee Amt(Rs.) Installment

Code No.

1 PATLOLLA VINOD 1802622 4000.00 4/36

REDDY

Total 4000.00

Words: FOUR THOUSAND ONLY

Bank Details of Parties in Bill

Sno Name Employee Bank Ac. No. IFSC Bank Branch Amount
Code

1 VINOD REDDY 1802622 62003105759 SBIN0020107 STATE BANK OF INDIA 54,661.00

SANGAREDDY

2 PRASANNA 1806916 52126564072 SBIN0020105 STATE BANK OF INDIA 55,331.00

LAXMI NARSAPUR

3 ARSHIYA 1806969 62049385200 SBIN0020107 STATE BANK OF INDIA 55,331.00

TABASSUM SANGAREDDY

4 HARI KRISHNA 1808249 62004585483 SBIN0020105 STATE BANK OF INDIA 53,753.00

NARSAPUR

5 KISHAN PAWAR 1808517 62003846732 SBIN0020097 STATE BANK OF INDIA JOGIPET 59,123.00

6 HANMANTHA 1811226 52125990534 SBIN0020102 STATE BANK OF INDIA GAJWEL 61,646.00

REDDY

7 VENKANNA 1811229 62107212380 SBIN0020173 STATE BANK OF INDIA BHONGIR 65,163.00

8 HEBSIBA 1811765 52125925043 SBIN0020098 STATE BANK OF INDIA MEDAK 55,507.00

SUNITHA

9 PREMALATHA 1814662 52125941724 SBIN0020098 STATE BANK OF INDIA MEDAK 38,635.00

10 MALLESHAM 1814876 62013677986 SBIN0020098 STATE BANK OF INDIA MEDAK 31,014.00

11 ESHWARAIAH 1815002 62013328811 SBIN0020098 STATE BANK OF INDIA MEDAK 39,671.00

12 RAJESHAM 1818157 52038418951 SBIN0020100 STATE BANK OF INDIA SIDDIPET 38,641.00

CHAKALI

13 SAKKUBAI 1834996 62018909152 SBIN0020105 STATE BANK OF INDIA 23,867.00

NARSAPUR

14 ATIYA SIDDIQUA 1836118 62070173117 SBIN0020105 STATE BANK OF INDIA 53,138.00

NARSAPUR

15 SRINIVAS 1836128 62114667963 SBIN0020105 STATE BANK OF INDIA 51,554.00

NARSAPUR

16 SANDEEP 1841405 62270093347 SBIN0020105 STATE BANK OF INDIA 47,482.00

NARSAPUR

17 SHARADA 1841415 62272379563 SBIN0020105 STATE BANK OF INDIA 21,952.00

NARSAPUR

18 VENU MADAVA 1917173 62049909520 SBIN0020107 STATE BANK OF INDIA 81,805.00

SHARMA SANGAREDDY

19 RIZWANA 2565474 52190600172 SBIN0020075 STATE BANK OF INDIA 33,304.00

BEGUM RAMACHANDRAPURAM(BHEL)

Total 9,21,578.00
(1) Empcode: PATLOLLA VINOD REDDY (School Assistant) Scale: 29760.00-
1802622 80930.00

Basic: 44,870.00 DA: 13,637.00 HRA: 5384.00

Tel Inc: 490.00 -- Group 120.00
Ins
Prin:
ZPGPF(L): 4000.00 ZP 4000.00 PT: 200.00
GPF: TSGLI(S): 1400.00

GROSS: 64,381.00 DEDN: 9720.00 NET: 54,661.00

(2) Empcode: KUMMARI PRASANNA LAXMI (School Assistant) Scale: 29760.00-

1806916 80930.00

Basic: 43,680.00 DA: 13,275.00 HRA: 5242.00

Tel Inc: 490.00 -- Group 60.00
Ins
Prin:
PT: 200.00 CPS: 5696.00 TSGLI(S): 1400.00

GROSS: 62,687.00 DEDN: 7356.00 NET: 55,331.00

(3) Empcode: ARSHIYA TABASSUM (School Assistant) Scale: 29760.00-

1806969 80930.00

Basic: 43,680.00 DA: 13,275.00 HRA: 5242.00

Tel Inc: 490.00 -- Group 60.00
Ins
Prin:
CPS: 5696.00 TSGLI(S): 1400.00 PT: 200.00

GROSS: 62,687.00 DEDN: 7356.00 NET: 55,331.00

(4) Empcode: GOWDICHERLA HARI KRISHNA (School Scale: 29760.00-
1808249 Assistant) 80930.00

Basic: 42,490.00 DA: 12,914.00 HRA: 5099.00

Tel Inc: 450.00 -- CPS: 5540.00
PT: 200.00 Group 60.00 TSGLI(S): 1400.00
Ins
Prin:

GROSS: 60,953.00 DEDN: 7200.00 NET: 53,753.00

(5) Empcode: JETLING KISHAN PAWAR (School Assistant) Scale: 29760.00-

1808517 80930.00

Basic: 48,600.00 DA: 14,771.00 HRA: 5832.00

Tel Inc: 530.00 FP: 50.00 --
Group 60.00 PT: 200.00 IT: 1000.00
Ins TSGLI(S): 1400.00 GPF(S): 8000.00
Prin:

GROSS: 69,783.00 DEDN: 10,660.00 NET: 59,123.00

(6) Empcode: KOMMI REDDY HANMANTHA REDDY (School Scale: 35120.00-

1811226 Assistant) 87130.00

Basic: 46,060.00 DA: 13,999.00 HRA: 5527.00

Tel Inc: 530.00 -- Group 120.00
Ins
Prin:
ZP 3000.00 PT: 200.00 TSGLI(S): 1150.00
GPF:

GROSS: 66,116.00 DEDN: 4470.00 NET: 61,646.00

(7) Empcode: KATHI VENKANNA (School Assistant) Scale: 28940.00-
1811229 78910.00

Basic: 48,600.00 DA: 14,771.00 HRA: 5832.00

Tel Inc: 530.00 PP(U): 150.00 --
Group 120.00 GPF(S): 3000.00 PT: 200.00
Ins TSGLI(S): 1400.00
Prin:

GROSS: 69,883.00 DEDN: 4720.00 NET: 65,163.00

(8) Empcode: MEKALA GABRIEL HEBSIBA SUNITHA (School Scale: 26600.00-

1811765 Assistant) 77030.00

Basic: 48,600.00 DA: 14,771.00 HRA: 5832.00

Tel Inc: 530.00 PP(U): 150.00 --
Group 60.00 PT: 200.00 ZP 10,000.00
Ins GPF:
Prin: TSGLI(S): 1400.00 IT: 500.00
TSGLI 2216.00
(L):

GROSS: 69,883.00 DEDN: 14,376.00 NET: 55,507.00

(9) Empcode: NEERUDU PREMALATHA (Junior Assistant) Scale: 28940.00-

1814662 78910.00

Basic: 34,170.00 DA: 10,385.00 HRA: 4100.00

Tel Inc: 390.00 -- GPF(S): 10,000.00
Group 60.00 PT: 200.00 TSGLI(S): 150.00
Ins
Prin:

GROSS: 49,045.00 DEDN: 10,410.00 NET: 38,635.00

(10) Empcode: KURUMA MALLESHAM (Record assistant) Scale: 21230.00-
1814876 63010.00

Basic: 24,440.00 DA: 7428.00 HRA: 2933.00

Tel Inc: 280.00 -- Group 30.00
Ins
Prin:
CPS: 3187.00 PT: 200.00 TSGLI(S): 650.00

GROSS: 35,081.00 DEDN: 4067.00 NET: 31,014.00

(11) Empcode: PATNAM ESHWARAIAH (Office Subordinate) Scale: 23100.00-

1815002 67990.00

Basic: 39,160.00 DA: 11,902.00 HRA: 4699.00

Tel Inc: 420.00 -- Group 60.00
Ins
Prin:
GPF IV: 15,000.00 IT: 1000.00 PT: 200.00
TSGLI(S): 250.00

GROSS: 56,181.00 DEDN: 16,510.00 NET: 39,671.00

(12) Empcode: RACHAKONDA RAJESHAM CHAKALI (Record Scale: 15030.00-

1818157 assistant) 46060.00

Basic: 29,760.00 DA: 9045.00 HRA: 3571.00

Tel Inc: 330.00 -- Group 15.00
Ins
Prin:
TSGLI(S): 850.00 PT: 200.00 GPF(S): 3000.00

GROSS: 42,706.00 DEDN: 4065.00 NET: 38,641.00

(13) Empcode: GAIKWAD SAKKUBAI (Office Subordinate) Scale: 13000.00-
1834996 40270.00

Basic: 18,950.00 DA: 5759.00 HRA: 2274.00

Tel Inc: 220.00 -- Group 15.00
Ins
Prin:
CPS: 2471.00 PT: 200.00 TSGLI(S): 650.00

GROSS: 27,203.00 DEDN: 3336.00 NET: 23,867.00

(14) Empcode: - ATIYA SIDDIQUA (School Assistant) Scale: 28940.00-

1836118 78910.00

Basic: 42,490.00 DA: 12,914.00 HRA: 5099.00

Tel Inc: 450.00 -- TSGLI 2155.00
(L):
PT: 200.00 Group 60.00 TSGLI(S): 1400.00
Ins GPF(S): 4000.00
Prin:

GROSS: 60,953.00 DEDN: 7815.00 NET: 53,138.00

(15) Empcode: KAMUNI SRINIVAS (School Assistant) Scale: 24440.00-

1836128 71510.00

Basic: 38,130.00 DA: 11,588.00 HRA: 4576.00

Tel Inc: 420.00 -- Group 60.00
Ins
Prin:
GPF(S): 1500.00 PT: 200.00 TSGLI(S): 1400.00

GROSS: 54,714.00 DEDN: 3160.00 NET: 51,554.00

(16) Empcode: RAMINI SANDEEP (School Assistant) Scale: 29760.00-
1841405 80930.00

Basic: 38,130.00 DA: 11,588.00 HRA: 4576.00

Tel Inc: 420.00 -- Group 60.00
Ins
Prin:
CPS: 4972.00 PT: 200.00 TSGLI(S): 2000.00

GROSS: 54,714.00 DEDN: 7232.00 NET: 47,482.00

(17) Empcode: RATHLAVATH SHARADA (Office Subordinate) Scale: 13000.00-

1841415 40270.00

Basic: 17,380.00 DA: 5282.00 HRA: 2086.00

Tel Inc: 200.00 -- Group 30.00
Ins
Prin:
CPS: 2266.00 PT: 200.00 TSGLI(S): 500.00

GROSS: 24,948.00 DEDN: 2996.00 NET: 21,952.00

(18) Empcode: GUMMANNAGARI VENU MADAVA SHARMA Scale: 35120.00-

1917173 (Gazetted Head Master / Head ) 87130.00

Basic: 64,670.00 DA: 19,655.00 HRA: 7760.00

Tel Inc: 700.00 FP: 90.00 --
Group 120.00 GPF(S): 5000.00 IT: 5000.00
Ins TSGLI(S): 750.00 PT: 200.00
Prin:

GROSS: 92,875.00 DEDN: 11,070.00 NET: 81,805.00

(19) Empcode: RIZWANA BEGUM (Language Pandit Gr.II) Scale: 28940.00-
2565474 78910.00

Basic: 38,130.00 DA: 11,588.00 HRA: 4576.00

Tel Inc: 420.00 -- Group 60.00
Ins
Prin:
GPF(S): 20,000.00 PT: 200.00 TSGLI(S): 1150.00

GROSS: 54,714.00 DEDN: 21,410.00 NET: 33,304.00

Earnings Deductions

Basic Pay 7,51,990.00 ZP GPF 17,000.00

Dearness Allowances 2,28,547.00 GPF Subscription 54,500.00

House Rent Allowance 90,240.00 GPF IV 15,000.00

Telangana Increment 8290.00 Professional Tax 3800.00

Family Pay 140.00 CPS(New GPF) 29,828.00

PP(unabsorbed) 300.00 TSGLI Subscription 20,700.00

TSGLI Loan 4371.00

INCOME TAX 7500.00

Group Ins Fund(GIS Subscription) 1230.00

ZP GPFLoan 4000.00

GROSS: DEDN: 1,57,929.00 NET: 9,21,578.00

10,79,507.00