Number Rupees in Words Conversion

206200.00 (Two Lakhs Six Thousand Two Hundred rupees only)

206201.00 (Two Lakhs Six Thousand Two Hundred and One rupees only)
856953 (Eight Lakhs Fifty six Thousand Nine Hundred and Fifty three rupees only)
 Prepared by sunkari ramesh, cco
V.Vs Bill Prepataion
MRC Srirampur 9676705200
Type here
Classes & Caste
( If CCH Bill
don't type any
Vidya Voluntaires Slaries for the months of matter DDO Name &
just leave
Bill Purpose
Feb-2020 & March-2020 this) Qualifications
Type pay bill
Categery DEO Proc. No.
preparation
month & year
TBR No. Date

Month & Year Feb-2020 & March-2020 TypeMEO Proc.

Rupees in No.
words
Bill Amount 206200 Type here total Date
available amount
(Two Lakhs Six Thousand Two Hundred in suchMessanger's
Head of
In words Account
rupees only) Name

Available Budgent 1278400 Desi

1267000

Account No. Credit into the individual account only Head of Accounts

STO Code 0701 2 2 0 2

STO Name DTO Peddapally 0 2
DDO Code 07012202115 8 0 0
DDO Desi Mandal Educational Officer 2 5
DDO Office MRC Srirampur 3 7
 Bank Code 20138 3 1 0

Bank Name SBI Peddapalli 3 1 2

Mandal Srirampur

Opening balance
Year Financial Year of 2019-20
Feb-2020 & March-2020

Head of Account: Head of Account: 2202-02-800-25-37-310-312

ared by sunkari ramesh, cco
RC Srirampur 9676705200

A.RAJAIAH, M.Sc, B.Ed.

4950/A2/VVs/2019

26.03.2020

A3/44/2020

29.03.2020

A.RAJAIAH
USE SANC

MEO 287600 1 288000 1

360200 2 446400 2

Head of Accounts 81400 3 3600 3

General Education
23000 4 17800 4
Secondary Education
101200 5 104400 5
Other Expanditure
101000 6 101200 6

106400 7 101000

206200 8 216000
Other Charges

Other Expanditure
1267000 1278400
11400
 Vidya Voluntaires Slaries for the months of Feb-2020 & March-2020 MRC Srirampur

TSTC FORM - 102

( GRANT-IN-AID BILL)
Forth Month & Year Feb-2020 & March-2020
/Dist: Peddapally
For Treasury use only
/ D.D.O's T.B.R. No. Date:__________________
trans ID:_______________

Treasurey / PAO CODE 0 7 0 1  2 2 0 2 General Education

Major Head

DDO CODE 07012202115  0 2 Secondary Education
Sub-Major - Head

DDO Designation: MEO Srirampur  8 0 0 Other Expanditure

Minor Head


DDO Office Name: MRC Srirampur  2 5
Group Sub- Head

Bank Branch Code E-quber  3 7

Sub- Head

 3 1 0 Other Charges
Dtailed Head

Bank Branch Code: e-quber  3 1 2 Other Expanditure
Sub- Detailed Head
Charged =C/ V Contingency Fund MH/ Service
Non- Plan=N/Plan= P: N
Voted=V: Major Head 2 2 0 2
 Gross Rs. 206,200.00 Deduction Rs. 0.0 Net Rs. 206,200.00

This Bill Amount Rs.206200 in words (Two Lakhs Six Thousand Two Hundred rupees only) pass to Vidya Volunteer Account
Credit into the individual account only

Amount received

_x0081_&_x0086_ #û_x009d_d n~ó¿±] _x0081_&_x0086_ #û_x009d_d n~ó¿±]

FOR USE IN TREASURY / PAY & ACCOUNTS OFFICE ONLY

Pay / Rs……………………………. (Rupees ……………………………………… ……… ……………… …

……………… …………………………………………… ………………………… Only) by Cash/ Cheque / Draft/ Account
Credit as under and Rs……………………….. ( Rupees ……………………………… ………
…………………………………….. Only ) by Adjustment

1. Rs……………….. Bt transfer credit to the S.B.

accounts of the employees (As per Annexure - I)
NBST/
Bank
2. Rs. …………. By transfer credit ot the D.D.O. Seal
Treasury Offier / Pay & Accounts Officer
acount towards non-government deductions.

(P.T.O.)
 q>·<ŠT sÁÖ|Ÿ+ýË /|¾.&_x008d_.n¿Õ+{Ù Hî+‹sÁT
MEO Srirampur. Å£” dŸsÁT¦u²³T <‘Çs_x0090_ #î*¢+#û “$TÔáï+
D.E.O.Peddapally .(€~ó¿±]) Rc.No. 4950/A2/VVs/2020 , , Dt: 29.03.2020 Hî+‹sÁT
>·\ ÔáeT –ÔáïsÁTÇýË (_x0081_|ŸÜ ÈÔá|ŸsÁ#á&ƒyîT®q~)
2019-20 ¿±ý²“¿ì dŸVŸäjáT¿£ (n¿£Œs_x0090_\
(Two Lakhs Six Thousand Two Hundred rupees only)
_x0081_>±+³T>± Rs.206,200.00
eT+psÁT
eÖ_x0081_ÔáyûTe#ûd¾q
(Two Lakhs Six Thousand Two Hundred and One rupees only)

sÁÖöö.
TT{ì¼q$.
The Mandal Educational Proc No.A3/44/2020, ¿¢sTT+<‘sÁT
Dt: 29.03.2020 dŸ+Ôá¿£eTT
Ôû~:

sÁÖbÍjáT\T eÖ_x0081_ÔáyûT) _x0081_>±+³T <‘ .......................

eT+p¯ bõ~q
Rs.206,200.00 In words of
dŸ+dŸœ _x009d_|sÁ MEO Srirampur . dŸ+dŸœ | (Two Lakhs Six Thousand Two Hundred rupees only)

¾.&_x008d_.n¿Õ+{Ù.........................................
Hî+‹sÁT................................................. dŸVŸäjáT¿£
_x0081_>±+³T dŸÇuó²e+, –<ûÆXø+ >·T]+ºq
dŸ+_x0081_>·VŸ² $es_x0090_\T. Expenditure on payment of Vidya Volunteer
salary contingent employees working in PS/UPS Schools during 2019-20 . eT+psÁT
#û_x009d_d n~ó¿±] _x009d_|sÁT . District Educational Officer, Peddapally
<‘ D.E.O. eT+psÁT Hî+‹sÁT Rc.No. 4950/A2/VVs/2020 , , Dt: 29.03.2020
eTTqT|Ÿ{ì _x0081_>±+³TÅ£” dŸ+‹+~ó+º $“jîÖ>·
<óŠ_x008f_e|Ÿ_x0081_Ôá+ n+~+<‘? _x0081_>±+³TÅ£”
d¾Ç¿£]+ºq dŸ+dŸœ _x0081_>±+³TÅ£” dŸ+‹+~ó+ºq
kÍ<ó‘sÁD ýñ<‘ _x0081_|ŸÔû«¿£ wŸsÁÔáT\qT n+^¿£]+º+<‘?
€ yûTsÁÅ£” nedŸsÁyîT®q ÿ|ŸÎ+<Š |Ÿ_x0081_Ô_x0090_“•
bõ+<Š&ƒ+ È]Ð+<‘? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
......................... .......................
.................................
 Rs.206,201.00
_x0081_&_x0086_
#û_x009d_d
n~ó¿±]
¨ (BUDGET OF PARTICULARS)

1.Budget Provided 2019-20 sÁÖ. 1278400.00

Under

2. _x0087_ _\T¢ÔÃ d_x009f_V_x0sÁÖ. 1267000.00

3. _x0093_\e _x0096_q_x0095_ ysÁÖ. 11400.00

_x0081_&_x0086_
#û_x009d_d n~ó¿±]
x009a_+fÉ+³T ÈqsÁ\T ¿±s_x0090_«\jáT _x0096_|_x009f_jîÖ>±sÁ_x009c_+

0
0 0
 Proceedings of the Mandal Educational Officer, Srirampur
Present: A.RAJAIAH, M.Sc, B.Ed.

Proc. No. A3/44/2020 Date: 29.03.2020

Education Esst. - Srirampur - Payment of Vidya Voluntaires Slaries for the months of Feb-2020 & March-2020 (Financial Year of 2019-20) - Orders issued.
Sub:-

Ref:- 1. DEO Peddapally Proc. No. 4950/A2/VVs/2019, dated 26.03.2020

* * *
ORDER:

Through the reference read above the District Educational Officer, Peddapally has allotted
Budget for payment of Vidya Voluntaires Slaries for the months of Feb-2020 & March-2020
(Financial Year of 2019-20) . The particulars for the month of Feb-2020 & March-2020 (for )
as shown below.

1 for the month of Feb-2020 & : Rs. 206,200.00

March-2020

2 Arreas of : Rs.
Total Amount : Rs. 206,200.00

Sanction is hereby accorded for payment of Rs. 206200 (Two Lakhs Six Thousand Two
Hundred rupees only) towards payment of Vidya Voluntaires Slaries for the months of Feb-
2020 & March-2020 and debited to the following head of account. The particulars for the
month of Feb-2020 & March-2020 for as shown below.
 2 2 0 2 General Education
0 2 Secondary Education
8 0 0 Other Expanditure
2 5
3 7
3 1 0 Other Charges
3 1 2 Other Expanditure

Copy to
1 The District Treasury Officer, Peddapally
2 The District Educational Officer, Peddapally
Vidya Voluntaires Slaries for the months of Feb-2020 &
March-2020
Head of Account: 2202-02-800-25-37-310-312
@400/-perday

Sl. Name of the Remarks

Name of the School Cadre Net
No. Employee Feb-20 Mar-20 Total
Amount

1 2 3 4 8 10 9 1011
1 ZPHS THARUPALLI R.SWAPNA V.V. 12000 12000 24000 24000
2 ZPHS VENNAMPALLI RAFI MD V.V. 9200 12000 21200 21200 7days leave 2800 6400
3 ZPHS PEGADAPALLI B.KRISHNAVENI V.V. 12000 12000 24000 24000 12000

4 ZPHS KUNARAM J.PADMA V.V. 11400 10600 22000 22000 1.5 days leave & 2days 800 10600
5 MPPS KUNARAM N.SOUJANYA V.V. 12000 10000 22000 22000 5days leave 2000 10000
6 MPPS GANGARAM G.SRAVANI V.V. 12000 9000 21000 21000 2days leave&7.5leave 3000 9000
7 ZPHS MOTLAPALLI CH.SHIRISHA V.V. 12000 12000 24000 24000 12000
8 MPUPS EDULAPUR P.SANDHYA V.V. 12000 12000 24000 24000 12000
9 ZPHS KUNARAM M.SRIKANTH V.V. 12000 12000 24000 24000 12000
TOTAL 104600 101600 206200 206200
Rs. 206200 (Two Lakhs Six Thousand Two Hundred rupees only)

1
2
3
4
5
6
7
 8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
 STATEMENT SHOWING THE V.Vs HONORARIUM CREDITED IN TO THE PERSONAL
ACCOUNTS

Feb-2020 & March-2020

MEO, SRIRAMPUR
Sl. Name of the Total
Name of the VV Name of the Bank IFSC CODE Account No.
No. School Amount
SBIN002038
1 ZPHS THARUPALLI R.SWAPNA SBI SRIRAMPUR
8 62347381751 24000
SBIN002038
2 ZPHS VENNAMPALLRAFI MD SBI SRIRAMPUR
8 62019173392 21200
SBIN002038
3 ZPHS PEGADAPALLB.KRISHNAVENI SBI SRIRAMPUR
8 62276338602 24000
SBIN002013
4 ZPHS KUNARAM J.PADMA SBI PEDDAPALLI
8 62067856917 22000
SBIN002013
5 MPPS KUNARAM N.SOUJANYA SBI PEDDAPALLI
8 62318248545 22000
SBIN002077
6 MPPS GANGARAM G.SRAVANI SBI MM THOTA
6 62207923820 21000
SBIN002038
7 ZPHS MOTLAPALLI CH.SHIRISHA SBI SRIRAMPUR
8 62080023931 24000
SBIN002038
8 MPUPS EDULAPUR P.SANDHYA SBI SRIRAMPUR
8 62110775234 24000
SBIN002038
9 ZPHS KUNARAM M.SRIKANTH SBI SRIRAMPUR
8 62106324957 24000

TOTAL 206200
 NON – PAYMENT CERTIFICATE

This is to certify that no part of this bill was claimed

previously. A note of the Arrears Bill is entered in the
office copy of bill register.

Mandal Educational Officer

MRC Srirampur
Sl No Qt1 qt2 qt3 qt4 qt5 QT6 QT7 Total Used 1 2 3 4

288000 446400 3600 17800 104400 101200 961400 287600 360200 81400 23000

tota Sanction 961400

Total used 957400.00

Balance 4000.00

81400

104400
3200 3600
 5 6 7 tot bls1 2 3 4 5 tot

104200.00 101000.00 957400.00 400 86200 -77800 -5200 200.00 4000.00