Supplemental paybill towards w.c Estt Sri.G.Mallaiah, Man.

Mag(spl)
for the month of 05/07 ,SSLC & SB Sub Division No:3 K.R.Dam.

Name of the Employee GPF GPF APGLI Mis Rec

GPF
Adva adv/in Policy Non
S.l.N Designation Pay A/C PT Pt FA / E.A
DA H.R.A .C.A GROSS nce st.NO NO GIS PT HR/ Total Net govt.recov Net to be
o SP/PPF NO: arrea Instl instl.
recov Premiu inst WC Rec salary ery Credited
PI Subscrn rs
ery m
1 2 3 4 5 6 7 8 9 10 12 13 14 15

Head of account of :SH-26 D&A 273 of W.C Esst

1) G.Mallaiah 7-Apr 6505 1226 0 0 7731 0 0 0 250 15 80 90 (3/10) 0 0 5 440 7291 650 6641
Man.Mag(spl.gr) (16/65)

7-May 6505 1226 0 0 7731 0 0 0 250 15 80 90 (4/10) 0 0 5 440 7291 650 6641
(17/65)

TOTAL 13010 2452 0 0 15462 0 0 500 30 160 0 0 10 880 5278 1300 13282

CIRTIFICATE
Endt/Dee/Ec/Lettor NO: Dt
1) cirtificate that the bill was not prefered and paid prevesely
2)Cirtificate that the DA claimed as per G.O.MS NO:139 Dt:5.06.06 Copy Submitted to the Executive Engineer SSLC
3) Duty cirtificate received on 1.06.07 &SB Division No: 2 Nellore as per necessary
acton
 Schedule towards recovery of G.P.F.for the month of june­2007
S. Name of the subscriber Design. GPF.A/C G.P.F. G.P.F. No.of
No Number Subscrn. Recovery Instt.

1 G.Mallaiah Man.Mag(spl.gr) 0 0.00 0 0

Total: 0.00 0 0

Rs.0.00 
G.P.F.
Total

0.00

0.00
 Schedule towards recovery of A.P.G.L.I  for the month of April 07,May 07
S. Name of the  Design. APGLI APGLI APGLI No.of APGLI
No subscriber Number Subscrn.Recovery Instt. Total

1 G.Mallaiah Man.Mag(spl.gr) 250.00 0 0 250.00

250.00 250.00

Total: 500.00

Rs500.00 (Rupees  five hundred only)
 Schedule towards recovery of G.I.S. for the month of April 07,May 07
S. Name of the subscriber Design. Group Amount
No

1 G.Mallaiah Man.Mag(spl.gr) C 15.00

15.00

Total: 15.00

Rs.15 (Rupees fifteen only)

Schedule towards recovery of Prof.Tax for the month of April 07,May 07
S.
Name of the 
Design. PT arrears Amount Total
No subscriber

1 G.Mallaiah Man.Mag(spl.gr) 90 80.00 170.00

90 80.00 170.00

Total: 180 160.00 340.00

Rs.340/­   ( Rupees threee hundreden forty only)
Schedule towards recovery of Water Charges for the month of April 07,May 07

S. Name of the subscriber Design. Amount

No

1 G.Mallaiah Man.Mag(spl.gr) 5

TOTAL 10

10=00 (Rupees ten only)