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Schedule for GPF Subscription

8009-01-101-00-01-000-000-N-V-N Bill Id : 3
DDO Code: 15042302003 HOA: 2053-00-094-00-12-010-011-N-V-N Jul-2018
Desigantion: MRO, GANDHARI Transid : ______
DDORegno:SGV034122E
----------------------------------------------------------------------------------
Sno Empcode & Name GPF No Subscription Loan Installment
Amt Amt No
----------------------------------------------------------------------------------
1 2037840-LAXMAN S.V. 46329/GA 10,000
(Tahsildar)
2 2025333-SRINIVAS RAO MAMIDALA 19712-PR 6,000
(Mandal Revenue Inspector)
3 2032925-SRINIVASLU ANNAM 22494PR 6,000
(Senior Assistant)

----------------------------------------------------------------------------------
Total 22,000 0

Grand Total 22,000


(twenty-two thousand Rupees Only/-)
--------------------------------------------------------------------------------
Schedule for TSGLI Subscription
8011-00-105-00-01-000-000-N-V-N Bill Id : 3
DDO Code: 15042302003 HOA: 2053-00-094-00-12-010-011-N-V-N Jul-2018
Desigantion: MRO, GANDHARI Transid : ______
DDORegno:SGV034122E
----------------------------------------------------------------------------------
Sno Empcode & Name TSGLI No Subscription Loan Installment
Amt Amt No
----------------------------------------------------------------------------------
1 2037840-LAXMAN S.V. 24221-A 125
(Tahsildar)
2 2025333-SRINIVAS RAO MAMIDALA 1310692_A 850
(Mandal Revenue Inspector)
3 2032925-SRINIVASLU ANNAM L1303436 850
(Senior Assistant)
4 2032886-AMAR SINGH VANKDOTH 1303451 350
(Junior Assistant)

----------------------------------------------------------------------------------
Total 2,175 0

Grand Total 2,175


(two thousand one hundred seventy-five Rupees Only/-)
--------------------------------------------------------------------------------
Schedule for GPF IV
8009-01-101-00-05-000-000-N-V-N Bill Id : 3
DDO Code: 15042302003 HOA: 2053-00-094-00-12-010-011-N-V-N Jul-2018
Desigantion: MRO, GANDHARI Transid : ______
DDORegno:SGV034122E
----------------------------------------------------------------------------------
Sno Empcode & Name GPF IV Subscription Loan Installment
Amt Amt No
----------------------------------------------------------------------------------
1 2032886-AMAR SINGH VANKDOTH 0181450266 3,000 29/70
(Junior Assistant)

----------------------------------------------------------------------------------
Total 3,000 0

Grand Total 3,000


(three thousand Rupees Only/-)
--------------------------------------------------------------------------------
Schedule for GIS Ins Fund

8011-00-107-00-01-001-000-N-V-N Bill Id : 3
DDO Code: 15042302003 HOA: 2053-00-094-00-12-010-011-N-V-N Jul-2018
Desigantion: MRO, GANDHARI Transid : ______
DDORegno:SGV034122E
---------------------------------------------------------------------------------------
------
Sno Empcode & Name GIS CATG Subscription
Amt
---------------------------------------------------------------------------------------
------
1 2037840-LAXMAN S.V. B 120
Tahsildar
2 2025333-SRINIVAS RAO MAMIDALA C 30
Mandal Revenue Inspector
3 2032925-SRINIVASLU ANNAM C 30
Senior Assistant
4 2032886-AMAR SINGH VANKDOTH D 30
Junior Assistant
5 2042304-NASEEM SHAIK D 15
Attender

---------------------------------------------------------------------------------------
------
Total 225
(two hundred twenty-five Rupees Only/-)
---------------------------------------------------------------------------------------
------
Schedule for CPS(New GPF)

8342-00-117-00-04-001-000-N-V-N Bill Id : 3
DDO Code: 15042302003 HOA: 2053-00-094-00-12-010-011-N-V-N Jul-2018
Desigantion: MRO, GANDHARI Transid : ______
DDORegno:SGV034122E
---------------------------------------------------------------------------------------
------
Sno Empcode & Name CPS No Bpay DA
Subscription

Amt
---------------------------------------------------------------------------------------
------
1 2042304-NASEEM SHAIK 110007584524 13390.00 3438.00
1683
Attender

---------------------------------------------------------------------------------------
------
Total
1683
(one thousand six hundred eighty-three Rupees Only/-)
---------------------------------------------------------------------------------------
------
Schedule for Professional Tax
--------------------------------------------------------------------------------
Example:2006
DDO Code: 15042302003 HOA: 0028-00-107-00-01-000-000-N-V-N
Bill Id - 3 Jul/2018
Desigantion: MRO, GANDHARI
DDOregno:SGV034122E
--------------------------------------------------------------------------------
Sno Empcode & Name Subscription
Amt

--------------------------------------------------------------------------------

1 2037840-LAXMAN S.V. 200


Tahsildar
2 2025333-SRINIVAS RAO MAMIDALA 200
Mandal Revenue Inspector
3 2032925-SRINIVASLU ANNAM 200
Senior Assistant
4 2032886-AMAR SINGH VANKDOTH 200
Junior Assistant
5 2042304-NASEEM SHAIK 150
Attender
--------------------------------------------------------------------------------
Total 950
(nine hundred fifty Rupees Only/-)
--------------------------------------------------------------------------------
Schedule for GIS Ins Fund
8011-00-107-00-01-001-000-N-V-N Bill Id : 3
DDO Code: 15042302003 HOA: 2053-00-094-00-12-010-011-N-V-N Jul-2018
Desigantion: MRO, GANDHARI Transid : ______
DDOregno:SGV034122E
-------------------------------------------------------------------------------
Sno GIS CATG NO.OF.EMP'S AMT
-----------------------------------------------------------------------------
1 B 1 120.00
2 C 2 60.00
3 D 2 45.00
------------------------------------------------------------------------------
TOTAL AMOUNT 225
(two hundred twenty-five Rupees Only/-)
------------------------------------------------------------------------------

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