T.R. FORM NO.
13
[See sub-rule (1)of T.R. 4.081]
LAST PAY CERTIFICATE
(Transfer)
Employee Name: RAJASHEKAR CHIMMULA
Employee Code: 2158135
Designation: Municipal Commissioner Grade-Il
Department: MUNICIPAL ADMINISsTRATIONAND URBAN DEVELOPMENT, SECRETARIAT DEPARTMENT
1), Last pay certificate of shri/shrimati/Kumari RAJASHEKAR CHIMMULA processing on to 01-05-2026 (Relieving Date)
2) As of 01-05-2026 he/she is being paid at the following rate in the scale of Rs 51320 - 127310
Last Pay Particulars
Earnings & Allowances Amount (in Rs.) Rates of Deductions Amount (in Rs.)
Basic Pay 51.320.00 TGLISubscription 2.000 00
Telangana Increment 220.00 GIS Ins Fund 120 00
Dearness Alilowances 17,279 00 Professional Tax 200 00
House Rent Allowance 12.317 00 INCOME TAX 0 00
Cty Compensatory Aliowance 950.00 CPS (NewGPF) 6.860 00
Interm Relief 2,566.00 Total deductions 9180 00
Total Earnings 84,652.00
Total Net 75,472.00
3) His/Her General Provident Fund Account No. 110054105850 is maintained by the Drawing & Disbursing officer/
Principal Accountant General (A & E).
4) He/She made over charge of the office of on the noon of.
5) Recoveries are to be made from the emoluments etc. of the Government employee as detailed below
6) He/She entitled to draw the following
7) He/She has been sanctioned leaves proceeding joining time for days
9) Details of PLI policy where premium deduction is done from pay bill
10). The details of the G P F/Income tax/ Professional tax deduction made from him/her upto the date from the
beginnıng of current financal year are noted below
11) He/She resides at Government Rented House at House Rent recovered upto
12) GPF No./CPS No: 110054105850 TSGLI No: 676408
13). Employee Official Bank Account Number 6235251 7652 IFSC Code SBINO021788
Dated
SignatureACCOUNTS OFFICER
Designatiorprawing & Disbursing Offcer
Issuing DOD$ODEn250018P0d Diretor of
NMunidpal Administratibn
Telangana State, Hvderahad