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Statement of fixation of Pay under Andhra Pradesh Revised Scales of Pay Rules,
2010
( Circular memo No.33327-A/549/A1/PC-I/2009 Dated,13.03.2010)
Note: 1 Separate statement should be prepared for fixation of pay in respect of substantive and officiating
post.
2 In respect of employees holding Special Grade / Special Promotion post / Special Ad-hoc Promotion
Post, fixation shall be in the corresponding relevant Revised Scales assigned to the post.
5200-135-5605-145-6040-155-6505-170-
Existing Scale of Pay of the post on the date of entry
5 a) : 7015-185-7570-200-8170-215-8815-235-
into the Revised Pay Scales, 2010.
9520-255-10285-280-11125-315-11755
Page 1
9 Total of items 7 and 8 : 12725.00
9200-260-9460-280-10300-300-11200-330
The Revised Scale of Pay, 2010 for the post in which 12190-360-13270-390-14440-420-15700-
10 :
the Pay is fixed now 450-17050-490-18520-530-20110-570-
21820-610-23650-650-25600-700-27000
Station :Srikakulam.
Date : 04 .2010.
Signature of the Head of the
Office/Drawing and Disbursing Office
Page 2
d Scales of Pay Rules,
,13.03.2010)
substantive and officiating
/ Special Ad-hoc Promotion
gned to the post.
r Assistant(Spl.Grade)
Officiating
Yes
23.04.2010.
01.07.2008
5-145-6040-155-6505-170-
0-200-8170-215-8815-235-
85-280-11125-315-11755
7015.00
--
No
--
7015.00
--
--
2973.66
9988.66
2736.00
Page 3
12725.00
0-280-10300-300-11200-330-
270-390-14440-420-15700-
0-18520-530-20110-570-
650-650-25600-700-27000
12910.00
12910.00
1614.00
14524.00
3658.00
--
12910.00
--
01.07.2009
--
Page 4
PAY FIXATION ARREAR BILL OF SRI N.UPENDRA RAO, JR.ASST UNDER TEMPORARY ESTABLISHMENT(PLAN) FOR THE PERIOD FROM 1.
1 2 3 4 5 6 7 8 9 10 11
Sru N.Upedra Rao In pursuence of the orders issued in G.O.Ms.No.52 Fin(PC.I)Dept, dated,25.02.2010 the individual has exercised t
9200- on 1.7.2008 (with increment) in the time scale of 5200-11755. Hence his pay is fixed at Rs.12910/-with effect fro
27000 increment of Rs.360/-with effect from 1.7.2009 raising his pay from Rs.12910/- to Rs.13270/-. In pursuance of the
Junior Assistant(Spl.Grade)
1.2.2010 to 28.2.2010 in part II, and from 1.3.2010 to 30.4.2010 in Part.III.
PART- I [ NOTIONAL]
Eligible to draw 12910 0 0 0 1614 14524
Already drawn 7015 0 0 2974 877 10866
Difference for 07/2008 5895 0 0 -2974 737 0 3658
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
has exercised to come in to revised pay scales 2010 with effect from his date of next increment on 1.7.2008 in the pay scale of 9200-27000. He is drawing a pay of Rs
-with effect from 1.7.2008 in the revised pay scale of 9200-27000 vide this office proceedings No.405/Estt/2010. Dated, .04.2010. He is also sanctioned his annual gra
ursuance of the instrctions issued in Cir. Memo No.33327-A/549/A1/PC-I/2009 dated: 13.03.2010 the arrears are claimed notionally from 1.7.2008 to 31.01.2010 in part I
UPTO 28.02.2011.
Net
Remarks
amount
30 31
ng a pay of Rs.7015/- as
his annual grade
1.2010 in part I, from
Sl. Post & Spl. GPF. Conti- GFF Loan
Name and Designation Pay PP D.A HRA IR Gross
No. Time scale Pay bution Recovery
1 2 3 4 5 6 7 8 9 10 11
Difference for 06/2009 5895 0 0 -2971 737 0 3661
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Net
Remarks
amount
30 31
Sl. Post & Spl. GPF. Conti- GFF Loan
Name and Designation Pay PP D.A HRA IR Gross
No. Time scale Pay bution Recovery
1 2 3 4 5 6 7 8 9 10 11
PART- II [ G.P.F ]
Eligible to draw 12910 0 0 1216 1614 0 15740
Already drawn 7015 0 0 4229 877 1543 13664
Difference for 02/2010 5895 0 0 -3013 737 -1543 2076 2076
70791- PW
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
2076
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net
Remarks
amount
30 31
2076
2076
4152
Sl. Post & Spl. GPF. Conti- GFF Loan
Name and Designation Pay PP D.A HRA IR Gross
No. Time scale Pay bution Recovery
1 2 3 4 5 6 7 8 9 10 11
ABSTRACT
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2076
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2076
Net
Remarks
amount
30 31
0
0
4152
4152
PAYABLE AT PAY & ACCOUNTS OFFICE, SRIKAKULAM
GOVERNMENT OF ANDHRA PRADESH
[A.P.T.C.Form-47]
PLAN
Pay bill for the month &
0 5 2 0 1 0 Date: _____________ [For Treasury use only]
Year
Please Pay this bill amount Rs. 4152.00 ( in words Four thousand Three hundred=
= and Eight only. Payment may be made in Cash/Cheque/Draft.
Received Cash
Required certificates:
1. Certified that the amout claimed in this bill has not been drawn and paid previously.
2. Certified that Pay has been drawn as per G.O.Ms.No.52 Finance (P.C.I) Dept,dated 25.2.2010
3.Certified that DA has been claimed as per G.O.Ms.No. 63 Finance(PC.I)Dept., Dated,09.03.2010.
4.Certified that HRA has been claimed as per G.O.Ms.No.64 Finance(PC.I)Dept.,Dated,09.03.2010.
5. Certified that necessary entries are made in the Service Register of the individual.
6.Certified that the Gross and Net particulars are enclosed to the bill.
7.Certified that the note of the arrear claim has been recorded in the Office copy of the Pay bill Register.
Dept, Srikakulam
TEMPORARY
Amount
2076.00
2076.00
D.D.O.'s signature
__________________
upees
towards non-
ccounts Officer
hundred=
Register.
APPENDIX – II
As per para 2(c) (iv) of Circular Memo No. 33327-A/549/A1/PC-I/2009dated: 13.03.2010
Station :
Official Seal :
APPENDIX – II
mo No. 33327-A/549/A1/PC-I/2009dated: 13.03.2010
Deputy Director
Rs.72,887.00
Rs.2,076.00
Rs.4,152.00
Rs.4,152.00
rsing Officer
STATEMENT SHOWING THE RECOVERIES UNDER 8009 STATE PROVIDENT FUND CIVIL
(101) P.F. (01) G.P.F. FOR THE MONTHS OF 02/2010 OF OFFICE OF THE DEPUTY
DIRECTOR : GROUND WATER DEPARTMENT : SRIKAKULAM
RECOVERY OF PAY FIXATION ARREAR FOR THE MONTH OF FEB-2010
Loan
Sl. Account Instalm
Name and Designation subscription Recovery
No. No. ent No.
amount
Total : 2076.00
Total
2076.00
2076.00