1-2 Pages Corrected

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PayBond

GradePay

TOTAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1

Quazi

Hamidullah

Sirajul Abeddin5.2

072E+10

H.M

9300-34800

20040

20040 4800 24840 17885 2484 400 0 45609 0

2Shaikh Sultan

Ali Nabi Saheb5.2

072E+10

A.T

9300-

348000

17630 4400 22030 15862 2203 400 0 40495 0

3Feroz Khan

Mahetab Khan5.2

072E+10

A.T

9300-34800

16410

16410 4300 20710 14911 2071 150 0 37842 0

4

Ruman Afsar

Abdul SalamDeshmukh

6.2

012E+10

A.T

9300-34800

1401

0

14010 4300 18310 13183 1831 150 0 33474 0

5

Pathan Razzak

Khan Gaffar

Khan6.2

205E+10

A.T

9300-34800

13610

13610 4300 17910 12895 1791 150 0 32746 0

81700 22100 103800 74736 10380 1250 0 190166 0

1Shahebaz Khan

Mohabbat Khan

62204966108

Clerk

5200-2020

0

7630

7630 1900 9530 6862 953 150 0 17495 0

2

Shaikh Aqueel

Shaikh

Azimoddin6.2

206E+10

Peon

4440-7440

7850

7850 1600 9450 6804 945 150 0 17349 0

3Sayed Naser Ali

Sayed Azgar Ali6.2

205E+10

Peon

444

0-7440

7

100

7100 1300 8400 6048 840 150 0 15438 0

22580 4800 27380 19714 2738 450 0 50282 0

104280 26900 131180 94450 13118 1700 0 240448 0

Total Salary of Teaching Staff

Total Salary of

Non Teaching Staff

Total Salary of Teach. Staff

and Non Teaching Staff

NAME OF THE SCHOOL,BILAL URDU HIGH SCHOOL, PARLI VAIJNATH

PAY INCLUDING HIGHER QUALIFICATION PAY SUPERVISION ALLOW ANCES

HEAD MASTER DUTY ALLOWANCES AND SPECIAL PAY IF ANY

Sr.

No.

Name of the EmployeeA/cNo.

Des

igna

tio

n

Sca

leo

fPa

y Details of Admissible

Recovery

ACCOMPANIMENT TO

BASICD.A.

72%

H.R.A10%

CLAArreas

TOTAL


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Received the amount Rs.

( Two Lacs Thirty One Thousand Two Hundred Sixty Eight Only )

for the month of towards the salary

Grant from the Education Officer Zilla Parishad Beed through the

State Bank of Hyderabad, Branch Parli Vaijnath

Place :- Parli Vaijnath

Date :- / 12 / 2012

BILAL URDU HIGH SCHOOL PARLI VAIJNATH

BILAL URDU HIGH SCHOOL PARLI VAIJNATH

RECEIPT IN PROFORMA NO. 5

231268

November 2012


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Received the amount Rs.

( Two Lacs Thirty One Thousand Two Hundred Sixty Eight Only )

for the month of towards the salary

Grant from the Education Officer Zilla Parishad Beed through the

State Bank of Hyderabad, Branch Parli Vaijnath

Place :- Parli Vaijnath

Date :- / 12 / 2012

RECEIPT IN PROFORMA NO. 5

231268

November 2012


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Salary grant bill for the month of

15 16 17 18 19 20 21 22 23 24 25 26 27 28

456096511

3000 2500 5500 200 2326 1000 7500 2500 0 24526 21083

404956512

3000 0 6000 200 2867 500 0 0 0 12567 27928

378426514

2000 7000 5000 200 2597 500 0 0 0 17297 20545

33474715

3

2500 4300 4000 200 1100 500 0 0 0 12600 20874

327467533

1500 2000 3500 200 805 300 7000 3500 0 18805 13941

190166 -- 12000 15800 24000 1000 9695 2800 14500 6000 0 85795 104371

174957618

1000 2500 0 200 555 200 3000 3500 0 10955 6540

173496516

1000 2000 0 200 1059 300 5000 0 0 9559 7790

154386

517

1000 2000 0 200 714 500 2500 0 2800 9714 5724

50282 - 3000 6500 0 600 2328 1000 10500 3500 2800 30228 20054

240448 - 15000 2230024000

1600 12023 3800 25000 9500 2800 116023 124425

-

-

DindayalBa

nk

Thee

BeedD

CC

Bank

Lo

kman

iyaP

ath

To

talDe

duc

tion

Ne

tyPay

Signa

tureof

the

Emp

loyee

NETCLAIM

Provident Fund

Inc.

TAX

P.T

L.I.C.

R.D.

PROFORMA NO. 2Original bill, supplementary bill, Advance bill

Jan-13

A/cNo.

Regu

lar

Loan

Re

fun

d


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Joint A/c No.

1) Detailed Salary grant bill for the month of CODE

a) Name of the School withBILAL URDU HIGH SCHOOL, PARL

Correct postal address Dist Beed (MAHARASHTRA)

b) No. of Class VIII IX X = TOTAL

Total Divn. 1 1 1 = 3

2) Name of the H.M. in full

3) Period for which recognition has been granted

(Quote No. & date of order issued by

appropriate authority)

4) Amount of salary grant received during the preceding month

5) Amount Claimed in this bill with certificate duly 1) Pay Bond `

signed by the head of the reverse. 2) Grade Pay `

3) D.A. `

4) H.R.A `

5) Vehical/T.A. `

6) Arreas `

7) contract Pay `

Total Gross Amount ( 1 to 7) `

6) Recovery ` `

7) Net Claim Net Claim `

8) Salary Deductions on Account of 1) P.F. Regular `2) P.F. Loan Refund

Non T

November 2012

PROFORMA NO.2622041

Bill N

Quazi Hamidullah Sirajul Abeddin

Teach

State Bank of Hyderabad, Branch Parli Vaijnath, Dist. Beed


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3) Income Tax `

4) Profession Tax `

5) L.I.C. `

6) R.D. `

7) Dindayal Bank `

8) The Beed DCC Bank `

9) Lokmaniya Nagri `

10) Tuition fees `

Total Salary Deductions (1 to 10 ) `

10) Amount Payable to the Co-Operative Bank for being

credited to account of teaching and Non teaching

staff towards their pay and allowances + Salary

ded. Except P.F. Proff. Tax & Income Tax Net Claim `11) Amount to credited to P.F. A/c `

USE ONLY FOR PAY UNIT

Tuition fees 0 Claim checked and passed for `

Prof.Tax 1600 Gross Amount 240448

P.F. Regular & Loan 37300 62900

Income Tax 24000 Net Pay 177548

62900

Inward Rupees

Superintendent Pay Unit Educati


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Certified that

1) The Staff on whose behalf salary is claimed in the enclosed bill were actually on during t

month & their co-operative Bank account have been properly maintained up to date

2) After submission of the salary grant bill during the pervious month if there absence etc e

pay necessary adjustment have been mode in the current month by short drawl

3) The staff salary grant claimed for the month is calculated at the approved rates of pay an

allowances fixed by the department of education

4) The employees on whose behalf

5) Employee who have been sanctioned leave and on whose behalf leave salary has been dr

in this bill are entertained to the leave as per rules leave as counts on their behalf have

maintained in my office

CERTIFICATE


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6) Certified the amount of Rs. 1600 ( One Thousand Six Hundred Only )

of professional tax is adjusted by transfer cred

24000 /-

( Five Thousand Nine Hundred Only )

Of Income Tax is adjusted by trans for cred

Head Master

Station :- Parli vaijnath

Date / 12 / 2012

1) In case on supplementary climes certified the pay and allowance of

shri..staff ..where not claimed and drawn previously

2) A not to the effect of pay and allowance and of the..

Tiled on A/c of previous bill for the months of.

Head Master


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O. 5055

V.

231268

104280

26900

94450

13118

1700

0

0

240448

0

240448

15000

22300

eaching 03

82771

012-2013

.

ng 05


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e

fecting

wn

een


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SCHEDULE OF PROVIDENT FUND DEDUCTIO

OFFICE OF THE HEAD MASTER BILAL URDU HIGH SCH

Deduction made for Salary

ACCOMPANIMENT TO BE PROFORMA NO.2


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Date :-

1 6511 Quazi Hamidullah Sirajul Abeddin 24840 3000

2 6512 Shaikh Sultan Ali Nabi Saheb 22030 3000

3 6514 Feroz Khan Mahetab Khan 20710 2000

4 6516 Shaikh Aqueel Shaikh Azimoddin 9450 1000

5 6517 Sayed Naser Ali Syed Azgar Ali 8400 1000

6 7153 Ruman Afsar Abdul Salam Deshmukh 18310 2500

7 7533 Pathan Razzak Khan Gaffar Khan 17910 1500

8 7618 Shahebaz Khan Mohabbat Khan 9530 1000

15000Total Salry of Teaching and Non Teaching staff

Sr.

No.

A/C

No.Name of the Employee Basic

Subs

crip

tion


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S

OL PARLI V.

Payable on


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/ 12 / 2012

I stTotal

Withdrawals

.

of

2500 5 5500

0 3000

7000 ,2 9000

2000 3000

2000 3000

4300 6 6800

2000 -- 3500

1000 2000

20800 -- 35800

I stTotal


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ixS i

:- BILA

I

E1 2 3

M xNovember

2012S

x

3BEhE

0

ES E

1) l CE

2) E

3) xx Mh

4) xx {i

5) +E

2 5

1 5

+.G. x

n


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URDU HIGH SCHOOL, PARLI V. IE IEk

5 3

I

Ek

BE

h

M h

{ i

b

BEh

4 5 6 7 8 9 10 11 12

0 0 -9180 0 0 -1500 -1500 -18100 -19600

:-

-9180

0

0

-1500

-18100

1600 15000 22300 37300

5900 43300

3 8 240448 24000 62900

3 8 231268 1600 15000 20800 35800

i x

E i` l

CE

E

E{i

xx E{i+ E

E{i

BEhE{i(7+10+11)


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BEh

8

13

10420

187968

177548

x +xn

xn


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BILAL URDU HIGH SCHOOL, PARLI

{n, ixh, ix

1 .+. ` =SS . 15600-39100

2 .+. ` h 15600-39100

3 .+. =SS.. S M 9300-34800

4 .+. S ix h 9300-34800

5 xb h vE IE

6 ` h v 9300-34800

7 vE IE i 9300-34800

8 vE IE ( 5000

+

1 Ex` {E ( E 5200-20200

Ex` {E ( E 5200-20200

2 Ex` {E 5200-20200

3 Ex` {E ( x 2000/-

4 |. E (E 5200-20200

5 |. E 5200-20200

6 |. E ( xvx )

7 |. {S (E 5200-20200

8 |. {S 5200-20200

9 |. {S ( xvx )

10 E ( Evn {n 4440-7440

E ( Evn {n 4440-7440

11 E 4440-7440

12 E ( xvx ) 1700

BEh IE ES

+.G.

{nx

vi

ixh


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E

BEh IEk ES

BEh + + ( IE IEES )


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