Professional Documents
Culture Documents
Sl.No EXPENDITURE
1
Salary & wages (including OTA,
Honorarium
Pension( onlyand LTC)& Postal family
Postal
2 pension
3 RRT
4 Telephone charges
5 O.E.
6 O.C.
7 Expenditure on Mail conveyance
8 Cash conveyance including D commission
Remark
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
AS per HO summary
Remark
Only in respect of HO(SO not to be
included)
Only in respect of HO(SO not to be
included)
Only in respect of HO(SO not to be
included)
Only in respect of HO(SO not to be
included)
Only in respect of HO(SO not to be
included)
Only number of Certificate(Only
HO)
Only number of Certificate(Only
HO)
Only in respect of HO(SO not to be
included)
Only in respect of HO(SO not to be
included)
Only in respect of HO(SO not to be
included)
PART-B Number
1 Railway pension payments made at HO only
2 Telecom/BSNL pension/family pension payments(HO only)
3 Postal pension/family pension paymens(HO only)
4 EPS-95 pension paymens(HO only)
Amount in Rs
Amount
MODIFIED ANNEXURE
e of Postmaster
Staement showing expenditure incurred for Aam Admi
Post Offices during the month of
Name of the HO
1 Amount of gross salary for staff of HO
2 Amount of FHR drawn for the office
3 Gross salary of HO account branch
4 Gross salary of SBCO branch
5 Gross salary of SO Ledger Asst.
6 Gross salary of the Divisional Office Staff
7 Total number of Sos under the HO
Postmaster
ostmaster