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    Form 47

    Uploaded by

    Madhan Mohan
    The document is a pay bill for October 2023 for employees of the Rachapalli Gram Panchayat in Annamayya District, with a net amount to be paid of Rs. 1,06,261 after deductions from gross earnings. It lists 4 employees being paid out of 38 total sanctioned positions across various designations in the cadre strength.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Form 47

    Uploaded by

    Madhan Mohan
    55 views2 pages
    The document is a pay bill for October 2023 for employees of the Rachapalli Gram Panchayat in Annamayya District, with a net amount to be paid of Rs. 1,06,261 after deductions from gross earnings. It lists 4 employees being paid out of 38 total sanctioned positions across various designations in the cadre strength.

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    Form-47 (18)

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    The document is a pay bill for October 2023 for employees of the Rachapalli Gram Panchayat in Annamayya District, with a net amount to be paid of Rs. 1,06,261 after deductions from gross earnings. It lists 4 employees being paid out of 38 total sanctioned positions across various designations in the cadre strength.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views2 pages

    Form 47

    Uploaded by

    Madhan Mohan
    The document is a pay bill for October 2023 for employees of the Rachapalli Gram Panchayat in Annamayya District, with a net amount to be paid of Rs. 1,06,261 after deductions from gross earnings. It lists 4 employees being paid out of 38 total sanctioned positions across various designations in the cadre strength.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Government of Andhra Pradesh

    (APTC Form-47)

    RACHAPALLI
    DDO Code: 12062202062 DDO Description: GRAMAPANCHAYAT
    District: Annamayya Treasury/PAO Code: 8403 (STO - Lakkireddypalle)
    HOA: 2515001980053010011NVN TBR No.

    Regular Pay Bill for the Month of October 2023


    Earnings Amount Deductions Amount
    Basic Pay 91,820 APGLI Subscription 3,400
    Dearness Allowances 20,890 GIS Ins Fund 60
    House Rent Allowance 9,182 Professional Tax 800
    Other Allowance 800 CPS 11,271
    EHF SUBSCRIPTION 900

    Gross 1,22,692 Deduction 16,431


    Net: 1,06,261

    Net Amount in Words: One Lakh Six Thousand Two Hundred Sixty One Only

    DDO Signature

    FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE


    ................................................................................................................................................................................................................
    Pay Rs 1,06,261
    Rupees One Lakh Six Thousand Two Hundred Sixty One Only by
    1. Rs 1,22,692 by transfer credit to the S.B Accounts of the employee
    ................................................................................................................................................................................................................

    Treasury Officer / Pay & Accounts Officer


    BUDGET INFORMATION

    1. .......................................................................Yearly Estimated Budget Rs.....................................................................................

    2. .......................................................................Amount Including this Bill Rs...................................................................................

    3. Balance ........................................................Rs.................................................................................................................................

    Passed for Rs .....................................................

    Rupees..........................................................................................................................................................................................only/-

    ............................................................................................................................................. Paid By Cash/Adjustment/Check/Draft.

    Drawing Officer

    Cadre Strength
    Sanctioned No. of Employees
    Sl.No. Designation Strength included in Pay Bill
    1 Village Volunteer 27 0
    2 Panchayat Secretary 1 0
    3 Village Revenue Officer 1 0
    4 Survey Assistant 1 1
    5 Auxilary Nursing Mid-Wife 1 1
    6 Veterinary/Fisheries Assistant 1 0
    7 MAHILA POLICE AND W&CD WELFARE ASSISTANT 1 0
    8 Engineering Assistant 1 1
    9 Agriculture/Horticulture/Sericulture Mpe 1 1
    10 Digital Assistant 1 0
    11 Welfare and Education Assistant 1 0
    12 Functional Assistant 1 0
    Total 38 4

    DDO Signature

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