GOVT.
OF ANDHRA PRADESH
(A.P.T.C HR BILL)
Dist :- KURNOOL
Bill No. :-
Office (D.D.O) : HEAD OF ACCOUNT (VOTED/CHARGED)
09020308004 – O/o MANDAL
EDUCATIONAL OFFICE, ADONI Major Head 2202 – General Education
Sub Major Head 01 – Elementary Education
Treasury / Sub Treasury PAO : 103 – Assistance to Local Bodies
0902 – STO – Adoni Minor Head
for Primary Education
Group Sub Head 00 – Not Applicable
05 – Teaching Grants to Mandal
Sub Head
Praja Parishads
NON - PLAN Detailed Head 010 – Salaries
Sub Detailed Head 013 – Dearness Allowance
Passed for Rupees (14,148.00/-, Fourteen Thousand One Hundred and Forty Eight Rupees
Only)
Received Contents
Drawing Officer
FOR USE IN TREASURY / PAY AND ACCOUNTS OFFICE
Pay Rs. 14,148.00 (Rupees FOURTEEN THOUSAND ONE HUNDRED AND FORTY EIGHT only) by
Cash / Cheque / Draft / Adjustment
Treasury Officer / Pay &
Accounts Officer
Certified that the Bill was not drawn and Paid Previously
Total Amount Rs. 14,148.00
(Rupees FOURTEEN THOUSAND ONE HUNDRED AND FORTY EIGHT Rupees)
Budget Particulars
1. Budget allotted for the Financial Year :
2. Total Expenditure with this bill : 14,148.00
3. Balance Amount :
Drawing Officer
Account General Office Use
GOVT. OF ANDHRA PRADESH
(A.P.T.C HR BILL)
Dist :- KURNOOL
Bill No. :-
Office (D.D.O) : HEAD OF ACCOUNT (VOTED/CHARGED)
09020308004 – O/o MANDAL
EDUCATIONAL OFFICE, ADONI Major Head 2202 – General Education
Sub Major Head 01 – Elementary Education
Treasury / Sub Treasury PAO : 103 – Assistance to Local Bodies
0902 – STO – Adoni Minor Head
for Primary Education
Group Sub Head 00 – Not Applicable
05 – Teaching Grants to Mandal
Sub Head
Praja Parishads
NON - PLAN Detailed Head 010 – Salaries
Sub Detailed Head 013 – Dearness Allowance
Passed for Rupees (7,245.00/-, Seven Thousand Two Hundred And Forty Five Rupees Only)
Received Contents
Drawing Officer
FOR USE IN TREASURY / PAY AND ACCOUNTS OFFICE
Pay Rs. 7,245.00 (Rupees SEVEN THOUSAND TWO HUNDRED AND FORTY FIVE only) by Cash /
Cheque / Draft / Adjustment
Treasury Officer / Pay &
Accounts Officer
Certified that the Bill was not drawn and Paid Previously
Total Amount Rs. 7,245.00
(Rupees SEVEN THOUSAND TWO HUNDRED AND FORTY FIVE Rupees)
Budget Particulars
1. Budget allotted for the Financial Year :
2. Total Expenditure with this bill : 7,245.00
3. Balance Amount :
Drawing Officer
Account General Office Use
From To
Smt. L. Anasuya Bai, The Mandal Educational Officer,
Rtd. Craft Teacher, Adoni.
SJV Aided High School,
Adoni.
Sir,
Sub :- Establishment – SE – Adoni Mandal – SJV Aided High School, Adoni – Sanction
of my D.A. Arrear Bill rate from 27.248% to 30.392% - Request – Reg.
I, Smt. L. Anasuya Bai, Rtd. Craft Teacher, SJV Aided High School, Adoni, Retired on
30.09.2019 submitting the following few lines for your kind consideration.
I submit that I have been retired from service on 30.09.2019. Now I request you to
kindly sanction of D.A. Arrears from rate 27.248% to 30.392% raised from 01.07.2018 as per G.O.
Ms. No. 98, Dated :- 01.12.2020.
Hence I request you to sanction my D.A.Arrears at an early date.
Thanking you sir,
Yours Faithfully,
Smt. L. ANASUYA BAI,
Rtd. CRAFT TEACHER,
SJV AIDED HIGH SCHOOL,
ADONI.
From To
Smt. L. Anasuya Bai, The Assistant Treasury Officer,
Rtd. Craft Teacher, Divisional Sub Treasury Office,
SJV Aided High School, Adoni.
Adoni.
Sir,
Sub :- Establishment – SE – Adoni Mandal – SJV Aided High School, Adoni – Sanction
of my D.A. Arrear Bill rate from 27.248% to 30.392% - Request – Reg.
I, Smt. L. Anasuya Bai, Rtd. Craft Teacher, SJV Aided High School, Adoni, Retired on
30.09.2019 submitting the following few lines for your kind consideration.
I submit that I have been retired from service on 30.09.2019. Now I request you to
kindly sanction of D.A. Arrears from rate 27.248% to 30.392% raised from 01.07.2018 as per G.O.
Ms. No. 98, Dated :- 01.12.2020.
Further I submit that my Savings Bank Account Pass Book Xerox Copy herein
enclosed.
Hence I request you to sanction my D.A.Arrears at an early date.
My CFMS ID :-
Thanking you sir,
Yours Faithfully,
Smt. L. ANASUYA BAI,
Rtd. CRAFT TEACHER,
SJV AIDED HIGH SCHOOL,
ADONI.
Encl :- Bank Pass Book
1st page Xerox
PROCEEDING OF THE MANDAL EDUCATIONAL OFFICER, ADONI
PRESENT :- B. Sivaramulu, B.Sc., B.Ed.,
Rc.No. 13/Aided/2021 Dt :- .05.2021.
Sub :- SE – Adoni Mandal – Sanction of D.A. Arrears of Smt. L. Anasuya Bai, Rtd. Craft
Teacher, SJV Aided High School, Adoni – D.A. Arrear Bill rate from 27.248% to
30.392% - Sanction Order – Issued.
Ref :- 1. As Per G.O. Ms. Ms. No. 94, Dated :- 04.11.2020.
2. Request Letter of the Individual.
Orders Issued :
Sanctioned hereby accorded an amount of Rs. 14,148/- (Fourteen Thousand One
Hundred and Forty Eight Rupees Only) to Smt. L. Anasuya Bai, Rtd. Craft Teacher, SJV Aided High
School, Adoni, towards 1st Installment of D.A. Arrears bill rate from 27.248% to 30.392% W.E.F
01.07.2018 to 30.04.2019. And the individual is retired on 30.09.2019.
Emp Code : Name : L. ANASUYA BAI Desg : Rtd. Craft Teacher
Sl.
From To Basic Eligible Drawn Difference
No.
1 01.07.2018 30.04.2019 449890 136732 122584 14148
Grand Amount : 14148 ADJ Amount : 0 Net Amount : 14148
The above sanctioned amount shall be debitable in the following Head of Account
2202-01-103-00-05-010-013-VN D.A. Arrear Bill
MANDAL EDUCATIONAL OFFICER,
ADONI.
PROCEEDING OF THE MANDAL EDUCATIONAL OFFICER, ADONI
PRESENT :- B. Sivaramulu, B.Sc., B.Ed.,
Rc.No. 13/Aided/2021 Dt :- .05.2021.
Sub :- SE – Adoni Mandal – Sanction of D.A. Arrears of Smt. L. Anasuya Bai, Rtd. Craft
Teacher, SJV Aided High School, Adoni – D.A. Arrear Bill rate from 27.248% to
30.392% - Sanction Order – Issued.
Ref :- 1. As Per G.O. Ms. Ms. No. 94, Dated :- 04.11.2020.
2. Request Letter of the Individual.
Orders Issued :
Sanctioned hereby accorded an amount of Rs. 7,245/- (Seven Thousand Two
Hundred and Forty Five Rupees Only) to Smt. L. Anasuya Bai, Rtd. Craft Teacher, SJV Aided High
School, Adoni, towards 2nd Installment of D.A. Arrears bill rate from 27.248% to 30.392% W.E.F
01.05.2019 to 30.09.2019. And the individual is retired on 30.09.2019.
Emp Code : Name : L. ANASUYA BAI Desg : Rtd. Craft Teacher
Sl.
From To Basic Eligible Drawn Difference
No.
1 01.05.2019 30.09.2019 230300 69995 62750 7245
Grand Amount : 7245 ADJ Amount : 0 Net Amount : 7245
The above sanctioned amount shall be debitable in the following Head of Account
2202-01-103-00-05-010-013-VN D.A. Arrear Bill
MANDAL EDUCATIONAL OFFICER,
ADONI.
NON DRAWN CERTFICATE
This is to Certify that Smt. L. Anasuya Bai, Rtd. Craft Teacher, SJV
Aided High School, Adoni , has been retired from service on attaining the
superannuation age 60 years on 30.09.2019. The individual has not been claimed
and drawn the enhanced D.A. (27.248% to 30.392%) from 01.07.2018 to
30.09.2019, as per the G.O. Ms. No. 94, Dated :- 04.11.2020 previously.
Station :- Adoni MANDAL EDUCATIONAL OFFICER,
Date :- ADONI.
GOVT. OF ANDHRA PRADESH
(A.P.T.C HR BILL)
Dist :- KURNOOL
Bill No. :- 2021-923314
Office (D.D.O) : HEAD OF ACCOUNT (VOTED/CHARGED)
09020308004 – O/o MANDAL
EDUCATIONAL OFFICE, ADONI Major Head 2202 – General Education
Sub Major Head 01 – Elementary Education
Treasury / Sub Treasury PAO : 103 – Assistance to Local Bodies
0902 – STO – Adoni Minor Head
for Primary Education
Group Sub Head 00 – Not Applicable
05 – Teaching Grants to Mandal
Sub Head
Praja Parishads
NON - PLAN Detailed Head 010 – Salaries
Sub Detailed Head 013 – Dearness Allowance
Passed for Rupees (5,754.00/-, Five Thousand Seven Hundred and Fifty Four Rupees Only)
Received Contents
Drawing Officer
FOR USE IN TREASURY / PAY AND ACCOUNTS OFFICE
Pay Rs. 5,754.00 (Rupees FIVE THOUSAND SEVEN HUNDRED AND FIFTY FOUR only) by Cash /
Cheque / Draft / Adjustment
Treasury Officer / Pay &
Accounts Officer
Certified that the Bill was not drawn and Paid Previously
Total Amount Rs. 5,754.00
(Rupees FIVE THOUSAND SEVEN HUNDRED AND FIFTY FOUR Rupees)
Budget Particulars
1. Budget allotted for the Financial Year :
2. Total Expenditure with this bill : 5,754.00
3. Balance Amount :
Drawing Officer
Account General Office Use
