Professional Documents
Culture Documents
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
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Sno Empcode & Name GPF No Subscription Loan Installment
Amt Amt No
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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)
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Total 22,000 0
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Total 2,175 0
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Total 3,000 0
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
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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
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------
Total 225
(two hundred twenty-five Rupees Only/-)
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------
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
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------
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/-)
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------
Schedule for Professional Tax
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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
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Sno Empcode & Name Subscription
Amt
--------------------------------------------------------------------------------