dr.bharucha pay bill may-11

8/6/2019 Dr.bharucha Pay Bill May-11

1/22

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1 Cetifed that the name, amounts of individual deduction and the total shown in column 7 have been

cheched by refeene to the bill wide para 224 of tje Audit Manual.

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2 Certified that the rates of pay as shown in column 3 have been verified with the amounts of actuall

drawn in the bill.

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Department Audit Section

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22790.

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2/22

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Vaoucjer Date of Encashment

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1 Cetifed that the name, amounts of individual deduction and the total shown in column 7 have been

cheched by refeene to the bill wide para 224 of tje Audit Manual.

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2 Certified that the rates of pay as shown in column 3 have been verified with the amounts of actuall

drawn in the bill.

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3/22

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4/22

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MONTH :- D[v!!

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! # $

1 85307 85307

2 85307 85307

S], 85307

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5/22

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6/22

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! Z # $ 5 &1 Di[.jyi.b).pT[l 46466.00 200.00 200.00

2 42541.00 200.00 200.00

S],PPP 400.00 400.00

rupees four hundred only.

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7/22

- :: ::-

SF0"P.P G\P (&$Sehedule perteining to the credcip Hed- 811 Insrance Fund and pensopn fund

Scheme 1981 for the Month of D[v!!

Name of the Office :- Supt. R.H. & C.H.C. Pardi. Dist. Valsad.

Group Tatal

1 2 3 4 5 6 7

1 A - 2 240.00 560.00 800

2 B - 0 0 0 0

3 C - 0 0 0 0

4 D - 0 0 0 0

Total 0 2 240 560 800

Err:511

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Sr.No.

Total Nete Employeseundr the group

Contivutionforwards theInsurwncos

Contivution forwardsthe Savings

fundSub.Ins.

fund only

Sub to Ins,

fund Saviagnfund


8/22

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2 #_#&5!*(#*Z 40941 40941

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9/22

Income tax Deduction SF0"P.P G\P (&$Month : D[v!!

Office : Supt. R.H. & C.H.C. Pardi. Dist. Valsad.

Incometax Card No. 510

Tan No. SRT 01619 C

Name & Incometax Pan No.

1 2 3 4 5

1 Dr. JAYABEN B. PATEL 46466.00 1500.00 4500

Medical Officer CL- II

R.H. & CHC, Pardi

PAN No.AQUPP-0997 P

2 Dr.NAYAN K.BHARUCHA 42541.00 1000.00 3000

Medical Officer CL- II

R.H. & CHC, Pardi

PAN No.AQUPB4596 N

Total 2500.00

Err:511

BR"G]\ D]bI ;NZ o ZZ!_Medical & P.

Sr.No.

Total Salaryof Month

DeductionAmount

Total DeductedIncometax


10/22

_Z!& ov Z[g8 lA


11/22

G.P.V.) -101 7,00,000-1-2006 A4* WP-BI Outer General 1. e.& g. (Revised ) (Outer)

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TFP Z)v!vZ__5 FORM G. T. R. 30(See Rule 176 (1)

SF0"P.P G\P (&$

D[v!!For use in Treasury

Name of the Treasury PARADI DIST. VA;ASAD.

.

COMPUTER INPUTDATA

(To be fuled in by Treasury)

1 Distrct 6 9 2 Month & Year3 Voucher No.

4 Controlling Officer Object of Expenditure

EDP Code

Amount

Rs. Ps.

5 Class of Expenditure 1 0 1 0 0 Salaries : 0 1 0 0 +

0 1 0 1 Pay of Officer 0 1 0 1 + 43630

6 Fund 3 0 1 0 2 Pay of Establishment 0 1 0 2 +

0 1 0 9 Leave Encashment 0 1 0 9 + 0.00

7 Drawing Officer 7 4 5 0 1 0 3 Dearness Allowance 0 1 0 3 + 27815.00

0 1 1 0 House Rent Allowance 0 1 1 0 + 5454.008 Demand No. 0 9 6

0 1 1 1 0 1 1 1 +

9 Type of Budget 6 0 1 1 2 Iatrim Relief 0 1 1 2 +

0 1 1 3 Transport Allowance 0 1 1 3 + 800.00

10 Scheme No. 1 2 7 1 6 0 + 0 1 0 4 Other Allowance 0 1 0 4 + 11108.00

0 1 0 7 Medical Allowance 0 1 0 7 + 200.00

11 Head Chargeable . 0 1 0 8 Bonus 0 1 0 8 +2 2 1 0 0 1 7 9 6 0 1 1 1 0 0 Travel Expenses (PTA) 1 1 0 1 +

1 3 0 0 Ofice Expenses 1 3 0 1 +

2 8 0 0 2 8 0 1 +

5 0 0 0 Other Charges 5 0 0 6 +

0 1 1 7 ROP Arrears (Gazetted) 0 1 1 7 +

0 1 1 8 ROP Arrears (Non Gazetted) 0 1 1 8 +

0 1 1 9 0 1 1 9 + 0.00

TOTAL 89007Detailed Head : 0 0

Rs.Rs. Festival Advance Rec. 5 7 0 1 - 0.00

Food Grain Advance Rec. 5 8 0 1 - 0.00

Budget Allotment for 2 2010-2011 Recovery of Pay 0 1 0 1 - 0.00Leave Salary Advance 0 1 0 2 -

Gross Total 89007* Please See Note for other object head of expendinure as shown revers.

Please issue cheques shown below

For Use In A. G. Office

(2) In favour of Officers

0

Total Rs. P.

Auditor Section Officer Gazetted Officer Signtur & Designation of Drawing Officer

Bill Register No. .

Pay Bill for the Establishment CL- II Name of Office C.H. C. PARADI DIST. VALSAD.

For the monthe of

Bill Transit Reg. Sr. No. Date Token No Date : .



BudgetCode

Compensatory LocalAllowance

Payment for Professional andSpecial Services

Derness Pay/Grade Pay

Expenditur Including this bill

Balance Availble

(1) In Favour of Drawing Officer for Rs. P. .

Admited for Rs.

Objected for Rs. (I) Shri for Rs. P. .

Reasons for Objection (II) Smt for Rs. P. .

(III) As Per cheque list attache for Rs. P. .

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12/22

Ser.No.

Substan

tivepay

(0102)

D.A.

.D.A.PA

Y

(0119)

HouseR

entAllowance

(0110)

CLA/OtherAllowance

[0111]

1 2 3 4 5 6 7 8 9 10 11

~FP 5 ~FP 5{ ~FP 5 ~FP 5{~FP 5 ~FP ~FP 5{P ~FP 5{~FP 5{~FP 5{~

1

Di[.jyi.b).pT[l 0.00 22790 0.00 14529.00 0.00 2849.00 5698.00 100.00 0.00 0.00 4

0.00 100.00

9300-34800(PB2) 0.00

Pay band:- 17390

Grade Pay :- 5400

Basic Pay:- 22790

2

Di[.nyn.k[.Br&ci 20840 0.00 13286.00 0.00 2605.00 5210.00 100.00 0.00 0.00 4

100.00

9300-34800(PB2)

Pay band:- 15440

Grade Pay :- 5400

Basic Pay:- 20840

0

TOTAL 43630 0.00 27815.00 0.00 5454.00 11108.00 200.00 0.00 0.00

Section

ofEstablishbent

andnam

eofIncumbant

PayofO

fficers

(0101)

Officiatingpay

(0102)

LeaveS

alary

(0102)

LeaveEncashment

(0109)

Madical

Allounce

[0107]

Bonus

[0108]

P.T.A.[T

ravelExpenses]

[1101]

Paymen

tforProfetionaland

specialservices

[2801]

WashingAllowance

[1301]

[OfficeE

xpencses]Othercharges]

[5000]

TALAL VlWSFZLP

TALAL VlWSFZLP

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# # _


13/22

RentBuilding

(9550)(9960)

Profess

ionaltax

(9570)

Festiva

lAdvance

(5701)

FoodG

rinAdvance

(5801)

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{~FP 5{P ~FP 5{P~FP5{~FP 5{~FP 5{~FP 5{~FP 5{~F

0.00

0.00 200.00 0.00 120.00 280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00

0.00 200.00 0.00 120.00 280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 400.00 0.00 240.00 560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PostalLifeInsurancePremium

(9530)

P.L.I.P

ermium

(9540)

StateG

ovt.Employees

GroupInsuranceScheme

1979

Scheme

(9580)

StateG

ovt.Employees

Insuran

ceScheme1981

SchemeInsurancefund

(9581)

StateG

ovt.Employees

Insuran

ceScheme1981

SchemeSavingfund

(9582)

A.I.S.InsuranceScheme1980

Insuran

ceFund

(9583)

A.I.S.InsuranceScheme1980

Saving

Fund

(9584)

Provide

ntFundContrbution

(9531)(9532)(9533)(9620)(9670)

(9680)(9690)

MotroC

arAdvancePri/Intrerest(9592)

OtherC

onveyanceAdvance

(9740)

InterestonAdvabce

(9760)

HouseBuildingAdvance

Pri/Intre

stonAdvance

(9591)

FamAdvance

(9720)

InterestonAdvance

(9760)

Recove

ryofpay/LeaveSalaryLeave

Encash

mentAdvance

(9770)

Deep/C

arRent

(9780)

MiscellaneousRecoveries

(9910)

DivAcett

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14/22

C E R T F I C A T E1

!P .5307 00 #MACRO?2 Certifed that pay and Allowances Drawn in this bill are due and admissible as per rules and authoriy in force.

ZP

3

#P

4

$

5

5

Station :-.........PARDI DIST -VALSAD

:Y/ ovPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP

Dated:-......................................

TFZLB ovPPP May-11

Budget code object of Expenditure EDP CodeAmount

Rs. Ps.

O104 Non Prectice Allowance 0 1 2 8 +

(Medical Officer)

O104 Nursing Allowance 0 1 2 9 +

(Nursing Staff )

O104 Tribel Allowance 0 1 3 0 +

(Dony allowans)

O104 Uniform Allowance 0 1 3 1 +

O104 Washing Allowance 0 1 3 2 +

O104 Project Allowance 0 1 3 3 +

O104 Charge Allowance 0 1 3 4 +

O104 Parmenant Traveling 0 1 3 6 +

Allowance

O105 Ordery' Allowance 0 1 3 6 +

O114 Sumptury Allowance 0 1 1 4 +

Please pay to..................................................who has signed before me.

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Receved Cpntents Rs. In Words .

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Certifed that have sarisfied myslf that all emoluments in bill drawn 1/2/3 months previous to this date except thosewhich have been short drawn in this bill or kept in my personal custody have been disbursed to the proper personsand acqutances taken and filed in my office with receipt stamp duly canceled for every payment in excess ofRs.5000.00.

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Certified that all appointments and promotions grant of leave (Departure on and return from ) and the period ofsuspension and the deputation and other events which are required to be recorded have been recorded in theService Book and leave account.

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Certified that persons who have been newly appointed possess the required qualifications and are within theprescribed age limit and medical certificate obtained in respect of all persons who have completed six monthsservice.

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*Note : Other Object Head of expenditure

SIgnature Of authorised Messenger sp5F0 VlWSFZLGL ;CL VG[ CMNM f


15/22


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# DMWJFZL 5UFZ 0.00Z ;L8LP0LPVFZP0LP # ;ZSFZL lJDF 5[XUL 400.00

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RMbBL R]SJJF 5F+ ZSD o 44366 rupees thirty nine thousand nine hundred eight only


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# DMWJFZL 5UFZ 0.00Z ;L8LP0LPVFZP0LP # ;ZSFZL lJDF 5[XUL 400.00

$ BF; 5UFZ 0.00# SD"RFZLVM ;CSFZL ;M;FIFI8LP $ TC[JFZ 5[XUL 0.005 DM\WJFZL EyY] 13286$ 5 VGFH 5[XUL 0.00 ###

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S], 42541 S], 0.00 S], S5FT 1600

RMbBL R]SJJF 5F+ ZSD o 40941 rupees thirty nine thousand three hundred seventy eight only


18/22

S|D GFD CMN'M 5UFZ WMZ6 HLP5LP DF;

1 Di[.jyi.b).pT[l 9300-34800(PB2) D[v!!

Pay band:- 17390

Grade Pay :- 5400

Basic Pay:- 22790

2 Di[.nyn.k[.Br&ci 9300-34800(PB2) D[v!!

Pay band:- 15440

Grade Pay :- 5400

Basic Pay:- 20840

TALAL

TALAL


19/22

A[\S BFTF G\AZ G[8 ZS S], S5FT D]/ 5UFZ DPlNJ; CFP ZP lNP 5UFZ

!_&)!)$$_#( 44366 46466 2100 22790 30 30 0 30 22790

#_#&5!*(#* 40941 42541 1600 20840 30 30 0 30 20840

85307 89007 3700 43630


20/22

ZHF 5V[OP S[X V U|[0 V[GP5L5UFZ 0LPV[DMWJFWZEWZEF TALA 8=Fg5M V[,Fpg;

0 0 0 0 5698 28488 51 14529 10 2849 100 400

0 0 0 0 5210 26050 51 13286 10 2605 100 400

0 0 0 0 43630 102 27815 20 5454 200 800


21/22

W],F A]S S], .gSD 5|OGWZEF H]PY JH]YL HLP5HLP5LV[Ct5FGL ;DMP

100 46466 1500 200 0 120 280

100 42541 1000 200 0 120 280

0 200 89007 2500 400 0 240 560 0 0 0 0


22/22

CFp; 5\BF V TC[JFZ TC[J VGF VGF 5UFZ VgS], S5FTRMbBL

2100 44366

1600 40941

0 0 0 0 0 0 0 3700 85307

dr.bharucha pay bill may-11

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