ANNEXURE

(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department

Statement Showing the details of DA arrears adjusted to the CSS Account in respect of
G.RAMAKRISHNA
G.VIJAYAMMA
NAME
ATTENDER
Designation :
Z.P.H.SCHOOL(BOYS),SOGANUR
ROAD,YEMMIGANUR
O/o the
:.
Employee Id No.
O915696
Designation of the DDO :.
09140308021,HEAD MASTER
S.No

Month & Year

Amount Adjusted
to CSS Account

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

,JANUARY-2011
,AUGUST-2010
,JUNE-2011
PRC ARREARS-2010
,FEBRUARY-2012
,JUNE -2012
,NOVEMBER-2009

3640
3132
1608
1337
1872
1984
1408

Transaction Id. No.

with Date
8361/12.1.11
4484/16.8.2010
1932/25.6.11
2274/9.02.2010
9253/7.3.12
2361/17.7.2012
5173/09.12.2009

Amount
Amount Paid in
transferred to
Cash
CPS
367
744
401
577
264
804
535
5348
426
2247
330
992
0
0

Certified that the above details are verified and found to be correct as per the records of this office.

Date
Office Seal

Signature of the DDO

// Counter Signed//
Verified and found correct

(Treasury Officer)

ANNEXURE
(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department

Statement Showing the details of DA arrears adjusted to the CSS Account in respect of
G.RAMAKRISHNA
P.RUTHNAYOMI
NAME
SCHOOL ASSISTANT
Designation :
Z.P.H.SCHOOL(BOYS),SOGANUR
ROAD,YEMMIGANUR
O/o the
:.
Employee Id No.
O916547
Designation of the DDO :.
09140308021,HEAD MASTER
S.No

Month & Year

Amount Adjusted
to CSS Account

1
2
3
4
5
6
8
9
10
11
12

,JANUARY-2011
,AUGUST-2010
,JUNE-2011
PRC ARREARS-2010
,FEBRUARY-2012
,JUNE -2012

6080
5738
2988
3352
3484
3676

Transaction Id. No.

with Date
8361/12.1.11
4484/16.8.2010
1932/25.6.11
3395/9.02.2010
9253/7.3.12
2361/17.7.2012

Amount
Amount Paid in
transferred to
Cash
CPS
678
2074
635
1075
498
1494
535
5348
791
4166
612
1838

Certified that the above details are verified and found to be correct as per the records of this office.

Date
Office Seal

Signature of the DDO

// Counter Signed//
Verified and found correct

(Treasury Officer)

ANNEXURE
(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department

Statement Showing the details of DA arrears adjusted to the CSS Account in respect of
G.RAMAKRISHNA
K.BAZARANNA
NAME
RECORD ASSISTANT
Designation :
Z.P.H.SCHOOL(BOYS),SOGANUR
ROAD,YEMMIGANUR
O/o the
:.
Employee Id No.
O915696
Designation of the DDO :.
09140308021,HEAD MASTER
S.No

Month & Year

Amount Adjusted
to CSS Account

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

,JANUARY-2011
,AUGUST-2010
,JUNE-2011
PRC ARREARS-2010
,FEBRUARY-2012
,JUNE -2012
,NOVEMBER-2009

3640
3132
1608
1337
1872
1984
1408

Transaction Id. No.

with Date
8361/12.1.11
4484/16.8.2010
1932/25.6.11
2274/9.02.2010
9253/7.3.12
2361/17.7.2012
5173/09.12.2009

Amount
Amount Paid in
transferred to
Cash
CPS
367
744
401
577
264
804
535
5348
426
2247
330
992
0
0

Certified that the above details are verified and found to be correct as per the records of this office.

Date
Office Seal

Signature of the DDO

// Counter Signed//
Verified and found correct

(Treasury Officer)

ANNEXURE
(Para 7. of G.O.Ms.No. 22 Dt. 22.01.2013 Finance(Pension.I) Department

Statement Showing the details of DA arrears adjusted to the CSS Account in respect of
G.RAMAKRISHNA
LANGUAGE PANDIT
Designation :
Z.P.H.SCHOOL(BOYS),SOGANUR
ROAD,YEMMIGANUR
O/o the
:.
Employee Id No.
O915696
HEAD MASTER
Designation of the DDO :.
S.No

Month & Year

Amount Adjusted
to CSS Account

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

,JANUARY-2011
,AUGUST-2010
,JUNE-2011
PRC ARREARS-2010
,FEBRUARY-2012
,JUNE -2012
,NOVEMBER-2009

4974
4238
2192
2292
2612
2708
1900

Transaction Id. No.

with Date
8361/12.1.11
4484/16.8.2010
1932/25.6.11
3399/27.07.2010
9253/7.3.12
2361/17.7.2012
5173/09.12.2009

Amount
Amount Paid in
transferred to
Cash
CPS
493
1015
471
790
366
1096
966
8202
592
3084
450
1354
190
1710

Certified that the above details are verified and found to be correct as per the records of this office.

Date
Office Seal

Signature of the DDO

// Counter Signed//
Verified and found correct

(Treasury Officer)