NORMS FOR EXPENDITURE INCURRED TOWARDS CONDUCT OF SSC PUBLIC EXAMINATIONS, MARCH 2017

  1. REMUNERATION

CHIEF SUPERINTENDENT: Rs. 44/- per day for 11 days

DEPARTMENTAL OFFICER:Rs. 44/- per day for 11 days

INVIGILATORS:Rs. 22/- per day for 11 days

JUNIOR ASSISTANT:Rs. 22/- per day for 12 days

ATTENDER:Rs. 13.20 per day for 100 students for 12 days

WATERMAN:Rs. 11/- per day for 50 students for 11 days

  1. TA & DA / CA

Local Chief Superintendent:CA @ Rs. 40/- per day for 11 examination days +

01 day (CS & DO meeting) + 02 days Question Paper Deposit at Storage Points.

Local Departmental Officer:CA @ Rs. 40/- per day for 11 examination days +

01 day (CS &DO meeting) + 02 days Question Paper Deposit at Storage Points.

Non Local Chief Superintendent:TA (Actual Bus Fare) & DA @ Rs. 300/- per for 11

Examination days (17/03/2017 to 01/04/2017) + One day TA & DA (CS & DO Meeting at Kadapa) + 02 days TA & DA Question Paper Deposit at Storage Points (07/03/2017 & 08/03/2017)

Non Local Departmental Officer:TA (Actual Bus Fare) & DA @ Rs. 300/- per for 11

Examination days (17/03/2017 to 01/04/2017) + One day TA & DA (CS & DO Meeting at Kadapa) + 02 days TA & DA Question Paper Deposit at Storage Points (07/03/2017 & 08/03/2017)

  1. CONTENGENCIES: @ Rs. 5/- per candidate.

Sd/ P.Sailaja,

District Educational Officer,

YSR District, Kadapa.

SSC PUBLIC EXAMINATIONS, MARCH 2017

YSR DISTRICT

CENTER NO:

CENTER NAME:

Bank Account Number of the C.S:

Name of the Bank::

Branch Name:

EXPENDITURE DETAILS

1)REMUNERATION UNDER 280/284

1 / AMOUNT ALLOTTED
2 / EXPENDITURE INCURRED
3 / BALANCE

2)CONTINGENCIES UNDER 280/284 (@Rs. 5/- per candidate)

1 / AMOUNT ALLOTTED
2 / EXPENDITURE INCURRED
3 / BALANCE

3)TA & DA / CA UNDER {110/111 (DTE/ TA)}

1 / AMOUNT ALLOTTED
2 / EXPENDITURE INCURRED
3 / BALANCE

SIGNATURE OF THE CHIEF SUPERINTENDENT

WITH SEAL

SSC PUBLIC EXAMINATIONS MARCH 2017
PAYMENT OF REMUNERATION TO CHIEF SUPERINTENDENT, DEPARTMENTAL OFFICER,
ATTENDERS & WATERMAN FOR THE CONDUCT OF EXAMINATIONS
CENTER CODE :
NAME OF THE CENTER:
S NO / NAME OF THE PERSON / DESIGNATION / REMUNERATION PER DAY / NO OF DAYS / TOTAL AMOUNT / SIGNATURE OF THE PERSON
CHIEF SUPDT / Rs. 44/-
DEPT OFFICER / Rs. 44/-
ADDL DEPT OFFICER / Rs.44/-
CRP / Rs. 22/-
JR ASST / Rs.22/-
ATTENDER 1 / Rs.13.20
ATTENDER 2 / Rs.13.20
ATTENDER 3 / Rs.13.20
ATTENDER 4 / Rs.13.20
WATERMAN 1 / Rs. 11/-
WATERMAN 2 / Rs. 11/-
WATERMAN 3 / Rs. 11/-
WATERMAN 4 / Rs. 11/-
WATERMAN 5 / Rs. 11/-
TOTAL

SIGNATURE OF THE CHIEF SUPERINTENDENT

CONTINGENCIES AQUITTANCE UNDER 280/284

SSC PUBLIC EXAMINATIONS, MARCH 2017 – YSR DISTRICT

CENTER NO:

CENTER NAME:

S.No / ITEM WISE STATIONERY / AMOUNT IN Rs.

(Note: Contingencies should be paid @ Rs. 5/- X No of Candidates)

SIGNATURE OF THE CHIEF SUPERINTENDENT

WITH SEAL

TA & DA / CA ACQUITTANCE UNDER 110/ 111 (DTE/ TA)

SSC PUBLIC EXAMINATIONS, MARCH 2017 – YSR DISTRICT

CENTER NO:

CENTER NAME:

S.No / Name of the Exam personnel / Appointed as / No of days attended / TA / DA / CA / Total / Signature
1 / Chief Superintendent
2 / Departmental Officer
3 / Additional Departmental Officer
TOTAL

Note: Separate TA Bill should enclose for CS & DO Meeting (one day), Question Papers deposit (2 days) and SSC examinations (11 days) otherwise claim will not be sanctioned.

SIGNATURE OF THE CHIEF SUPERINTENDENT

WITH SEAL

UTILIZATION CERRTIFICATE

This is to certify that an amount of Rs. ______(Rupees ______

______only) have been utilized for the purpose of contingencies under 280/284 by the Chief Superintendent and submitted vouchers in duplicate of SSC Public Examinations, March 2017.

SIGNATURE OF THE CHIEF SUPERINTENDENT

CENTER NO:

CENTER NAME:

UTILIZATION CERRTIFICATE

This is to certify that an amount of Rs. ______(Rupees ______

______only) have been utilized for the purpose of contingencies under 110/111 (DTE/TA) by the Chief Superintendent and submitted vouchers in duplicate of SSC Public Examinations, March 2017.

SIGNATURE OF THE CHIEF SUPERINTENDENT

CENTER NO:

CENTER NAME:

FromTo

Sri/ Smt ______The District Educational Officer,

Chief Superintendent,YSR District,

______Kadapa.

______

Sir,

Sub: SSC Public Examinations, March 2017 – Conduct of Examinations – Payment of

Remuneration, Contingencies & TA, DA/CA – Bills in duplicate – Submitted –

Payment Requested - Reg.

@@@

I submit that, I have conducted SSC Public Examinations, March 2017 from 17/03/2017 to 01/04/2017 at examination centre ______

______. Further I submit that I have incurred and amount of Rs ______(Rupees

______towards Remuneration, Contingencies & TA, DA/CA.

Hence I request you to kindly transfer the amount to my Bank Account Number

______, SBI ______at an early date so as enable me to disburse the same to the Departmental Officer, Invigilators etc.

Yours faithfully,

Encl: Bills in duplicate.

CHIEF SUPERINTENDENT

C.NO: ______