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 Government of Andhra Pradesh

 (APTC Form-47)
Bill Id : 1
District :
Treasury/PAO Code : 2101
DDO Code : 21010302012 PAYBILLS BILL 04/2011
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Major Head 2203 Sub Major Head 00 Minor Head 112
Group Sub Head 00 Sub Head 04 Detailed Head 010
SubDetailed Head 011 Plan/NonPlan N
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Earnings Amount Deductions Amount
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pay : 182955.00 GPF(S+L) : 27302.00
Allowances : 2200.00 GPF IV(S+L): 6516.00
DA : 45355.00 APGLI(S+L): 6180.00
IR : 0.00 GIS : 330.00
HRA : 36542.00 PT : 2100.00
FA & APCO : 1600.00
MADV[P] : 474.00
EWFL : 400.00
CR : 1000.00
:

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Gross Amount : 267052
DeductionAmount: 45902
Net Amount : 221150

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Net Amount in words:two lakhs twenty-one thousand one hundred fifty Only

DDO Signature

FOR USE IN TREASURY/PAY &ACCOUNTS OFFICE
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Pay Rs___________________________
(Rupees_________________________________________________________________________
__by
1.RS_________________________by transfer credit to the S.BAccounts of the employ
ee
2.RS________________________by transfer credit to the DDP Account towards non-go
vernment
________________________________________________________________________________
_________

Treasury Officer / Pay & Accounts Of


ficer

 BUDGET INFORMATION
1. _____________________ Yearly Estimated Budget Rs_______________________
2. _____________________Amount Including this Bill Rs_______________________
3.Balance ____________________ Rs_______________________

Drawing Officer
Designation CadreStrength Number of Employees
Junior Assistant 2 2
Watchman 1 1
Sweeper 1 1
Science Assistant (GVI) 1 0
First Assistant (GVI/DSTC) 1 1
Sewing Mechanic 1 0
Cleaner 2 1
Typist 1 0
Principal (Girls Vocational In 1 0
Supplier/Cleaner/ Skilled & 1 0
Attender 3 1
Language Assistant(GVI/DSTC) 1 0
Superintendent 1 1
Domestic Science Assistant 3 0
Senior Instructor 1 1
Senior Assistant 1 1
Handicrafts Assistant 6 2

DDO Signature

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