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nic Page No.

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PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
2 P.G.ASST SCALE:15600-39100-PB3-GP->5700
02 Emp. Code : 0007 Name :INBARANI D
G.P.F No. : 134566/EDN
Duty Pay
22970 GPF
11000
Grade Pay / D.P
5700 Family Benefit Fund
30
Dearness Allowance
22936 Postal Life Insurance
435
House Rent Allowance
1400 Income Tax
3000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
50 Festival Advance
200
7/10
=========
========
Total Dues
:
53156
Total Deductions :
14815
========= ** NET **
38341
========
================================================================================
SCALE:9300-34800-PB2-GP->4800
04 Emp. Code : 0011 Name :KALA M
G.P.F No. : 163043/EDN
Duty Pay
17810 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
18088 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
13000
14/36
Festival Advance
200
7/10
Special Provident Fund Ar
50
43/74
Special Provident Fund 20
70
114/358
=========
========
Total Dues
:
42198
Total Deductions :
25000
========= ** NET **
17198
========
================================================================================
05 Emp. Code : 0002 Name :ANAND M
C.P.S No. : 7063782/EDN
Duty Pay
16000 CPS
3744
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
16640 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Special Provident Fund 20
70
107/270
=========
========
Total Dues
:
38940
Total Deductions :
5694
========= ** NET **
33246
========
================================================================================
DU.P- 56780.00 G.P - 15300.00 D.A - 57664.00 HRA 4200.00 M.A 300.00
OA-150.00 GPFS28488 FBF 90 PLI 435 IT 6000 NHISPFAD13000 FA 600 SPFA50 SPF2140
Gross- 134294 Deduction45509 Net 88785
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 2


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
06 Emp. Code : 0012 Name :KALAVATHY S
C.P.S No. : 7060808/EDN
Duty Pay
15370 CPS
3631
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
16136 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Special Provident Fund 20
70
59/65
=========
========
Total Dues
:
37806
Total Deductions :
5581
========= ** NET **
32225
========
================================================================================
07 Emp. Code : 0014 Name :RAMESHKUMAR K
C.P.S No. : 7158374/EDN
Duty Pay
10170 CPS
2695
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
11976 New Health Insurance Sche
150
House Rent Allowance
1000 CPS Advance
2198
11/23
Medical Allowance
100 Special Provident Fund 20
70
33/157
=========
========
Total Dues
:
28046
Total Deductions :
5143
========= ** NET **
22903
========
================================================================================
09 Emp. Code : 0009 Name :KUMAR G
C.P.S No. : 7019370/EDN
Duty Pay
17270 CPS
3973
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
17656 Postal Life Insurance
1580
House Rent Allowance
1400 Festival Advance
200
7/10
Medical Allowance
100 Special Provident Fund 20
70
85/298
=========
========
Total Dues
:
41226
Total Deductions :
5853
========= ** NET **
35373
========
================================================================================
DU.P- 42810.00 G.P - 14400.00 D.A - 45768.00 HRA 3800.00 M.A 300.00
FBF 90 PLI 1580 IT 1500 NHIS300 FA 400 SPF2210
Gross- 107078 Deduction16577 Net 90501
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 3


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
10 Emp. Code : 0005 Name :MANIVANNAN L
C.P.S No. : 7022111/EDN
Duty Pay
17260 CPS
3971
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
17648 Postal Life Insurance
2950
House Rent Allowance
1400 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
200
7/10
Special Provident Fund 20
70
85/369
=========
========
Total Dues
:
41208
Total Deductions :
7871
========= ** NET **
33337
========
================================================================================
11 Emp. Code : 0071 Name :RAJA MOHAMED T
C.P.S No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4800 Income Tax
750
Dearness Allowance
11280
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26360
Total Deductions :
780
========= ** NET **
25580
========
================================================================================
12 Emp. Code : 0004 Name :CHINNARAJA V
C.P.S No. : 7075178/EDN
Duty Pay
15070 CPS
3577
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
15896 Income Tax
1000
House Rent Allowance
1360 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Handloom Advance
380
7/10
Special Provident Fund 20
70
53/304
=========
========
Total Dues
:
37226
Total Deductions :
5407
========= ** NET **
31819
========
================================================================================
DU.P- 41630.00 G.P - 14400.00 D.A - 44824.00 HRA 3640.00 M.A 300.00
FBF 90 PLI 2950 IT 2250 NHIS300 FA 400 HL 380
SPF2140
Gross- 104794 Deduction14058 Net 90736
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 4


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
3 PHY EDU DIR
13 Emp. Code : 0015 Name :PANCHANATHAN M
G.P.F No. : 148229/EDN
Duty Pay
15370 GPF
5000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
16136 Income Tax
1000
House Rent Allowance
1400 GPF Advance
8400
7/36
Medical Allowance
100 Festival Advance
200
7/10
Special Provident Fund 20
70
57/90
=========
========
Total Dues
:
37806
Total Deductions :
14700
========= ** NET **
23106
========
================================================================================
5 B.T.ASST
14 Emp. Code : 0017 Name :MARIAMMAL A
G.P.F No. : 109356/EDN
Duty Pay
20930 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
20584 Postal Life Insurance
438
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
80 Festival Advance
200
7/10
=========
========
Total Dues
:
47894
Total Deductions :
11818
========= ** NET **
36076
========
================================================================================
SCALE:9300-34800-PB2-GP->4600
15 Emp. Code : 0018 Name :RADHA T
G.P.F No. : 132027/EDN
Duty Pay
17530 GPF
5000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17704 Postal Life Insurance
168
House Rent Allowance
1400 Income Tax
1500
Medical Allowance
100 New Health Insurance Sche
150
GPF Advance
8000
17/36
Festival Advance
200
7/10
Handloom Advance
350
7/10
=========
========
Total Dues
:
41334
Total Deductions :
15398
========= ** NET **
25936
========
================================================================================
DU.P- 53830.00 G.P - 14200.00 D.A - 54424.00 HRA 4200.00 M.A 300.00
OA-180.00 GPFS20000 FBF 90 PLI 606 IT 3500 NHISPFAD16400 FA 600 HL 350 SPF270
Gross- 127034 Deduction41916 Net 85118
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

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nic Page No. 5


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
16 Emp. Code : 0024 Name :GOVINDARAJ G
C.P.S No. : 7026674/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
14624 Income Tax
500
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Special Provident Fund 20
70
82/421
=========
========
Total Dues
:
34244
Total Deductions :
4240
========= ** NET **
30004
========
================================================================================
17 Emp. Code : 0025 Name :VALARMATHI K
C.P.S No. : 7045715/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
14624 New Health Insurance Sche
150
House Rent Allowance
1240 Festival Advance
200
7/10
Medical Allowance
100 Handloom Advance
250
7/10
Special Provident Fund 20
70
84/336
=========
========
Total Dues
:
34244
Total Deductions :
3990
========= ** NET **
30254
========
================================================================================
18 Emp. Code : 0023 Name :PREMALATHA S
C.P.S No. : 7036434/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
14624 Income Tax
750
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Handloom Advance
250
7/10
Special Provident Fund 20
70
83/219
=========
========
Total Dues
:
34244
Total Deductions :
4740
========= ** NET **
29504
========
================================================================================
DU.P- 41040.00 G.P - 13800.00 D.A - 43872.00 HRA 3720.00 M.A 300.00
FBF 90 IT 1250 NHIS450 FA 600 HL 500 SPF2210
Gross- 102732 Deduction12970 Net 89762
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 6


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
20 Emp. Code : 0020 Name :SIVAJI V
G.P.F No. : 168495/EDN
Duty Pay
13380 GPF
3720
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
14384 Income Tax
500
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
6700
3/36
Festival Advance
200
7/10
=========
========
Total Dues
:
33704
Total Deductions :
11300
========= ** NET **
22404
========
================================================================================
21 Emp. Code : 0021 Name :KANNAKI K
G.P.F No. : 125916/EDN
Duty Pay
16970 GPF
7000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17256 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
16500
4/36
Other Allowance - I
30 Festival Advance
200
7/10
Handloom Advance
250
7/10
=========
========
Total Dues
:
40356
Total Deductions :
25130
========= ** NET **
15226
========
================================================================================
22 Emp. Code : 0016 Name :ARUNODAYAM M A
C.P.S No. : 7054398/EDN
Duty Pay
14700 CPS
3474
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
15440 Income Tax
1500
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Special Provident Fund 20
70
67/106
=========
========
Total Dues
:
36080
Total Deductions :
5424
========= ** NET **
30656
========
================================================================================
DU.P- 45050.00 G.P - 13800.00 D.A - 47080.00 HRA 3880.00 M.A 300.00
OA-130.00 GPFS17668 FBF 90 IT 3000 NHIS450 PFAD23200
FA 600 HL 250 SPF270
Gross- 110140 Deduction41854 Net 68286
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 7


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
22 Emp. Code : 0026 Name :VIMALA N
C.P.S No. : 7106909/EDN
Duty Pay
12110 CPS
3008
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
13368 Income Tax
500
House Rent Allowance
1120 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Special Provident Fund 20
70
54/232
=========
========
Total Dues
:
31298
Total Deductions :
3958
========= ** NET **
27340
========
================================================================================
23 Emp. Code : 0065 Name :CHITRABANU R
C.P.S No. : 7168442/EDN
Duty Pay
9720 CPS
2578
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
11456 Postal Life Insurance
1950
House Rent Allowance
880 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
CPS Advance
2323
8/10
Festival Advance
200
7/10
Handloom Advance
100
7/10
=========
========
Total Dues
:
26756
Total Deductions :
7831
========= ** NET **
18925
========
================================================================================
24 Emp. Code : 0036 Name :ARUNKUMAR F A
C.P.S No. : 7126299/EDN
Duty Pay
14780 CPS
3488
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
15504 Income Tax
1000
House Rent Allowance
1240 CPS Advance
2207
15/24
Medical Allowance
100 Festival Advance
200
7/10
Handloom Advance
600
7/10
Special Provident Fund 20
70
85/384
=========
========
Total Dues
:
36224
Total Deductions :
7595
========= ** NET **
28629
========
================================================================================
DU.P- 36610.00 G.P - 13800.00 D.A - 40328.00 HRA 3240.00 M.A 300.00
FBF 90 PLI 1950 IT 2000 NHIS300 FA 600 HL 700
SPF2140
Gross94278 Deduction19384 Net 74894
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 8


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
25 Emp. Code : 0067 Name :DHARMAMBAL K
G.P.F No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4600 Income Tax
500
Dearness Allowance
11120 New Health Insurance Sche
150
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26000
Total Deductions :
680
========= ** NET **
25320
========
================================================================================
6 TAMIL PANDIT
26 Emp. Code : 0031 Name :NOORJAHAN M
G.P.F No. : 109189/EDN
Duty Pay
17680 GPF
6500
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17824 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
8200
9/36
Other Allowance - I
30 Festival Advance
200
7/10
=========
========
Total Dues
:
41634
Total Deductions :
16580
========= ** NET **
25054
========
================================================================================
27 Emp. Code : 0029 Name :FATHIMA PASCAL I
G.P.F No. : 109269/EDN
Duty Pay
19830 GPF
5050
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
19544 Postal Life Insurance
1070
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
30 GPF Advance
10100
3/36
Festival Advance
200
7/10
Handloom Advance
440
7/10
=========
========
Total Dues
:
45504
Total Deductions :
18040
========= ** NET **
27464
========
================================================================================
DU.P- 46810.00 G.P - 13800.00 D.A - 48488.00 HRA 3680.00 M.A 300.00
OA-160.00 GPFS11550 FBF 90 PLI 1070 IT 3000 NHISPFAD18300 FA 400 HL 440
Gross- 113138 Deduction35300 Net 77838
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 9


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
28 Emp. Code : 0030 Name :RETHANAKUMARI K
G.P.F No. : 147342/EDN
Duty Pay
17780 GPF
10000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17904 Postal Life Insurance
288
House Rent Allowance
1400 Income Tax
1500
Medical Allowance
100 New Health Insurance Sche
150
GPF Advance
12000
23/25
Festival Advance
200
7/10
Handloom Advance
330
7/10
=========
========
Total Dues
:
41784
Total Deductions :
24498
========= ** NET **
17286
========
================================================================================
29 Emp. Code : 0032 Name :SANTHI K
G.P.F No. : 125914/EDN
Duty Pay
15860 GPF
8000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
16368 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
8800
14/36
Other Allowance - I
30 Festival Advance
200
7/10
=========
========
Total Dues
:
38358
Total Deductions :
18180
========= ** NET **
20178
========
================================================================================
30 Emp. Code : 0033 Name :THILAGAVATHI P
G.P.F No. : 109731/EDN
Duty Pay
15650 GPF
5000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
16200 Postal Life Insurance
208
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
30 GPF Advance
11500
3/36
Festival Advance
200
7/10
=========
========
Total Dues
:
37980
Total Deductions :
18088
========= ** NET **
19892
========
================================================================================
DU.P- 49290.00 G.P - 13800.00 D.A - 50472.00 HRA 4200.00 M.A 300.00
OA-160.00 GPFS23000 FBF 90 PLI 496 IT 3500 NHISPFAD32300 FA 600 HL 330
Gross- 118122 Deduction60766 Net 57356
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 10


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
7 S.G.TEACHER SCALE:9300-34800-PB2-GP->4300
31 Emp. Code : 0037 Name :VENNILA M L
G.P.F No. : 125918/EDN
Duty Pay
15040 GPF
10000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
15472 Income Tax
1000
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
5000
7/10
Special Allowance
500 Festival Advance
200
7/10
Other Allowance - I
30 Handloom Advance
120
7/10
=========
========
Total Dues
:
36682
Total Deductions :
16500
========= ** NET **
20182
========
================================================================================
SCALE:9300-34800-PB2-GP->4500
32 Emp. Code : 0034 Name :THENMOZHI T
G.P.F No. : 100103/EDN
Duty Pay
20710 GPF
10000
Grade Pay / D.P
4500 Family Benefit Fund
30
Dearness Allowance
20168 Postal Life Insurance
438
House Rent Allowance
1400 Income Tax
2000
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 Festival Advance
200
7/10
Other Allowance - I
100 Handloom Advance
390
7/10
=========
========
Total Dues
:
47478
Total Deductions :
13208
========= ** NET **
34270
========
================================================================================
33 Emp. Code : 0035 Name :GUNASEKARAN R
G.P.F No. : 100382/EDN
Duty Pay
17720 Family Benefit Fund
30
Grade Pay / D.P
4500 New Health Insurance Sche
150
Dearness Allowance
17776
House Rent Allowance
1400
Medical Allowance
100
Special Allowance
500
Other Allowance - I
30
=========
========
Total Dues
:
42026
Total Deductions :
180
========= ** NET **
41846
========
================================================================================
DU.P- 53470.00 G.P - 13300.00 D.A - 53416.00 HRA 4040.00 M.A 300.00
S.A 1500.00 OA-1160.00 GPFS20000 FBF 90 PLI 438 IT NHIS450 PFAD5000 FA 400 HL 510
Gross- 126186 Deduction29888 Net 96298
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

3000

nic Page No. 11


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
SCALE:9300-34800-PB2-GP->4300
34 Emp. Code : 0042 Name :MANGAYARKKARASI D
G.P.F No. : 138379/EDN
Duty Pay
16780 GPF
10000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
16864 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
4200
23/36
Special Allowance
500 Festival Advance
200
7/10
Handloom Advance
120
7/10
=========
========
Total Dues
:
39944
Total Deductions :
15700
========= ** NET **
24244
========
================================================================================
35 Emp. Code : 0040 Name :LATHA J
G.P.F No. : 137270/EDN
Duty Pay
13900 GPF
5000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
14560 Income Tax
750
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Special Allowance
500 Handloom Advance
270
7/10
=========
========
Total Dues
:
34600
Total Deductions :
6400
========= ** NET **
28200
========
================================================================================
37 Emp. Code : 0039 Name :CHITRA T
G.P.F No. : 135829/EDN
Duty Pay
13900 GPF
5000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
14560 Income Tax
500
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
8340
31/36
Special Allowance
500 Festival Advance
200
7/10
Handloom Advance
1400
7/10
=========
========
Total Dues
:
34600
Total Deductions :
15620
========= ** NET **
18980
========
================================================================================
DU.P- 44580.00 G.P - 12900.00 D.A - 45984.00 HRA 3880.00 M.A 300.00
S.A 1500.00 GPFS20000 FBF 90 IT 2250 NHIS450 PFAD12540
FA 600 HL 1790
Gross- 109144 Deduction37720 Net 71424
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 12


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
38 Emp. Code : 0066 Name :MAHALAKSHMI G
G.P.F No. : 145709/EDN
Duty Pay
13890 GPF
8000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
14552 Postal Life Insurance
168
House Rent Allowance
1240 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 GPF Advance
7500
19/36
Festival Advance
200
7/10
Handloom Advance
500
7/10
=========
========
Total Dues
:
34582
Total Deductions :
17048
========= ** NET **
17534
========
================================================================================
SCALE:5200-20200-PB1-GP->2800
39 Emp. Code : 0041 Name :HEMADEVI P
G.P.F No. : 150827/EDN
Duty Pay
13150 GPF
3500
Grade Pay / D.P
2800 Family Benefit Fund
30
Dearness Allowance
12760 Postal Life Insurance
215
House Rent Allowance
1000 Income Tax
500
Medical Allowance
100 GPF Advance
8750
3/36
Special Allowance
500 Festival Advance
200
7/10
Handloom Advance
120
7/10
=========
========
Total Dues
:
30310
Total Deductions :
13315
========= ** NET **
16995
========
================================================================================
8 PET SCALE:9300-34800-PB2-GP->4300
40 Emp. Code : 0043 Name :SENTHILKUMARAN S
G.P.F No. : 142821/EDN
Duty Pay
15000 GPF
3990
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
15440 Income Tax
1000
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
7900
6/36
Special Allowance
500 Festival Advance
200
7/10
=========
========
Total Dues
:
36580
Total Deductions :
13270
========= ** NET **
23310
========
================================================================================
DU.P- 42040.00 G.P - 11400.00 D.A - 42752.00 HRA 3480.00 M.A 300.00
S.A 1500.00 GPFS15490 FBF 90 PLI 383 IT 2000 NHISPFAD24150 FA 600 HL 620
Gross- 101472 Deduction43633 Net 57839
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

300

nic Page No. 13


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
41 Emp. Code : 0044 Name :JAGATHEESWARI S
G.P.F No. : 147347/EDN
Duty Pay
13370 GPF
5000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
14136 Postal Life Insurance
501
House Rent Allowance
1240 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 Festival Advance
200
7/10
Special Provident Fund 20
50
151/324
=========
========
Total Dues
:
33646
Total Deductions :
6431
========= ** NET **
27215
========
================================================================================
9 DRAWING MASTER SCALE:5200-20200-PB1-GP->2800
42 Emp. Code : 0046 Name :ANBALAGAN G
C.P.S No. : 7049955/EDN
Duty Pay
10240 CPS
2482
Grade Pay / D.P
2800 Family Benefit Fund
30
Dearness Allowance
11032 Postal Life Insurance
1310
House Rent Allowance
880 New Health Insurance Sche
150
Personal Pay
750 Festival Advance
200
7/10
Medical Allowance
100 Special Provident Fund 20
70
61/205
=========
========
Total Dues
:
25802
Total Deductions :
4242
========= ** NET **
21560
========
================================================================================
10 MUSIC TEACHER SCALE:9300-34800-PB2-GP->4500
43 Emp. Code : 0045 Name :THIYAGARAJAN A
G.P.F No. : 95749/EDN
Duty Pay
17210 GPF
10000
Grade Pay / D.P
4500 Family Benefit Fund
30
Dearness Allowance
17368 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
11850
8/36
Special Allowance
500 Festival Advance
200
7/10
Other Allowance - I
30
=========
========
Total Dues
:
41108
Total Deductions :
23230
========= ** NET **
17878
========
================================================================================
DU.P- 40820.00 G.P - 11600.00 D.A - 42536.00 HRA 3520.00 PPAY750.00
M.A 300.00 S.A 1000.00 OA-130.00 GPFS19964 FBF 90 PLI IT 1500 NHIS450 PFAD11850 FA 600 SPF2120
Gross- 100556 Deduction33903 Net 66653
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

1811

nic Page No. 14


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
11 ASST SCALE:5200-20200-PB1-GP->2800
44 Emp. Code : 0050 Name :STEPHAN RAJ K
G.P.F No. : 109482/EDN
Duty Pay
11550 GPF
7000
Grade Pay / D.P
2800 Family Benefit Fund
30
Dearness Allowance
11480 Festival Advance
500
7/10
House Rent Allowance
880 Special Provident Fund 20
50
154/331
Medical Allowance
100
=========
========
Total Dues
:
26810
Total Deductions :
7580
========= ** NET **
19230
========
================================================================================
12 JR ASST SCALE:5200-20200-PB1-GP->2400
45 Emp. Code : 0051 Name :NAGAJOTHI S
C.P.S No. : 7099449/EDN
Duty Pay
7600 CPS
1800
Grade Pay / D.P
2400 Family Benefit Fund
30
Dearness Allowance
8000 Festival Advance
200
7/10
House Rent Allowance
540 Handloom Advance
760
7/10
Medical Allowance
100 Special Provident Fund 20
70
49/143
=========
========
Total Dues
:
18640
Total Deductions :
2860
========= ** NET **
15780
========
================================================================================
13 RECORD CLERK SCALE:5200-20200-PB1-GP->1800
46 Emp. Code : 0053 Name :KANAGAMMAL V
G.P.F No. : 100657/EDN
Duty Pay
9110 GPF
4000
Grade Pay / D.P
1800 Family Benefit Fund
30
Dearness Allowance
8728 New Health Insurance Sche
150
House Rent Allowance
640 GPF Advance
7850
5/36
Medical Allowance
100 Festival Advance
200
7/10
Handloom Advance
600
7/10
=========
========
Total Dues
:
20378
Total Deductions :
12830
========= ** NET **
7548
========
================================================================================
DU.P- 28260.00 G.P 7000.00 D.A - 28208.00 HRA 2060.00 M.A 300.00
GPFS14600 FBF 90 NHIS150 PFAD7850 FA 900 HL 1360
SPF2120
Gross65828 Deduction23270 Net 42558
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 15


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
SCALE:4800-10000-PB1A-GP->1650
47 Emp. Code : 0052 Name :GOKUL DOSS M
G.P.F No. : 119920/GA
Duty Pay
7540 GPF
4000
Grade Pay / D.P
1650 Family Benefit Fund
30
Dearness Allowance
7352 Postal Life Insurance
188
House Rent Allowance
440 GPF Advance
5000
4/36
Medical Allowance
100 Festival Advance
200
7/10
Vechicle AdvancePri(Motor)
1000
22/60
=========
========
Total Dues
:
17082
Total Deductions :
10418
========= ** NET **
6664
========
================================================================================
48 Emp. Code : 0054 Name :SEERANGAM D
G.P.F No. : 109424/EDN
Duty Pay
9130 GPF
3000
Grade Pay / D.P
1650 Family Benefit Fund
30
Dearness Allowance
8624 New Health Insurance Sche
150
House Rent Allowance
640 GPF Advance
5150
17/25
Medical Allowance
100 Festival Advance
200
7/10
Handloom Advance
340
7/10
=========
========
Total Dues
:
20144
Total Deductions :
8870
========= ** NET **
11274
========
================================================================================
14 OFFICE ASST SCALE:4800-10000-PB1A-GP->1300
49 Emp. Code : 0057 Name :DHARMARAJAN B
C.P.S No. : NIL/EDN
Duty Pay
4800 Family Benefit Fund
30
Grade Pay / D.P
1300 New Health Insurance Sche
150
Dearness Allowance
4880
House Rent Allowance
300
Medical Allowance
100
=========
========
Total Dues
:
11380
Total Deductions :
180
========= ** NET **
11200
========
================================================================================
DU.P- 21470.00 G.P 4600.00 D.A - 20856.00 HRA 1380.00 M.A 300.00
GPFS7000 FBF 90 PLI 188 NHIS300 PFAD10150 FA 400
VHAD1000 HL 340
Gross48606 Deduction19468 Net 29138
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR MAIN BILL
================================================================================
PNo DU.PAY
D.P
D.A
HRA
CCA
PPAY SPAY LS
SPLS I.R
Gross
M.A
C.A
W.A
z.A
FTA
CN.A NPA
TPAY 5%PP OA-1
IR-2
IR-3
25In O.A
================================================================================
1
56780
15300 57664
4200
300
50
134294
2
42810
14400 45768
3800
300
107078
3
41630
14400 44824
3640
300
104794
4
53830
14200 54424
4200
300
80
127034
5
41040
13800 43872
3720
300
102732
6
45050
13800 47080
3880
300
30
110140
7
36610
13800 40328
3240
300
94278
8
46810
13800 48488
3680
300
60
113138
9
49290
13800 50472
4200
300
60
118122
10
53470
13300 53416
4040
300
1500
160
126186
11
44580
12900 45984
3880
300
1500
109144
12
42040
11400 42752
3480
300
1500
101472
13
40820
11600 42536
3520
750
300
1000
30
100556
14
28260
7000 28208
2060
300
65828
15
21470
4600 20856
1380
300
48606
================================================================================
644490 188100 666672
52920
750
4500
5500
470
1563402
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR MAIN BILL
==================================================================================
PNo
HF
FSF
HF
RENT
PLI
IT
HFBF
EB&W
NHIS
GPFA
FA
SPF
HBA1
HBA2
HBA3
HBA4
HBA5
HBA6
VHAD
CorF
MAR1
MAR2
HL
KHAD
TRAD
EDN
CONV
OPR
PFAR
TANS
HDFC
SPFA
GIS
COMP
SPF2
T.DED
P.TAX
NET
==================================================================================
1
24744
90
435
6000
450 13000
600
50
140
45509
88785
2
12497
90
1580
1500
300
400
210
16577
90501
3
7548
90
2950
2250
300
400
380
140
14058
90736
4
20000
90
606
3500
300 16400
600
350
70
41916
85118
5
9870
90
1250
450
600
500
210
12970
89762
6
14194
90
3000
450 23200
600
250
70
41854
68286
7
13604
90
1950
2000
300
600
700
140
19384
74894
8
11550
90
1070
3000
450 18300
400
440
35300
77838
9
23000
90
496
3500
450 32300
600
330
60766
57356
10
20000
90
438
3000
450
5000
400
510
29888
96298
11
20000
90
2250
450 12540
600
1790
37720
71424
12
15490
90
383
2000
300 24150
600
620
43633
57839
13
17482
90
1811
1500
450 11850
600
120
33903
66653
14
12800
90
150
7850
900
-

15

7000
400
-

90
-

1360
340
-

120
188
-

23270
19468

300
1000
-

42558
10150
29138

==================================================================================
174760
1350
11907
34750
5550
174740
8300
1000
7570
50
1220
476216
0 1087186
==================================================================================

nic
ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR MAIN BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
644490
GPF/CPS/TPF/AISPF/EPF
404519
Grade Pay / D.P
188100
Family Benefit Fund
1350
Dearness Allowance
666672
Postal Life Insurance
11907
House Rent Allowance
52920
Income Tax
34750
Personal Pay
750
New Health Insurance Sche
5550
Medical Allowance
4500
Festival Advance
8300
Special Allowance
5500
Other Allowance - I
470
Vehicle Advance
Handloom Advance
Special Provident Fund Ar
Special Provident Fund 20

Total Dues

GPF : 349500

============
: 1563402
============
CPS : 55019

Total Deductions :

1000
7570
50
1220

==========
476216
==========

Motor Cycle Adv. &Int : 1000

** NET **1087186.00
( Rupees Ten Lakh Eighty Seven Thousand One Hundred and Eighty Six

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

D.O. Code : SB5B5

Head of Account : 220202109AA0117


Description

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION


109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
-------------------------------------------------------------------------------Dues : ----0117
0126
0144
0162
0313

PAY
M.A
O.A
HRA
D.A

Gross

833340.00
4500.00
5970.00
52920.00
666672.00
------------1563402.00
-------------

Deduction : --------D1
01
11
13
04
02
C6
C2
06
07
71

007500800BM0000
023560800AH0005
761000202AA030G
761000800AB410G
800901101AA010C
803100102AB000B
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109AA4926

NHIS
FBF
MOTA
HL
GPFS
SPFA
SPF2
CPS
PLI
IT
FA

Total Deduction

5550.00
1350.00
1000.00
7570.00
349500.00
50.00
1220.00
55019.00
11907.00
34750.00
8300.00
------------476216.00
-------------

P3
P3
P3
P3
P3
P3
P3
P3
P3
P3
P4

*************
1087186.00
*************
( Rupees Ten Lakh Eighty Seven Thousand One Hundred and Eighty Six
NET AMOUNT

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR SSA TEACHERS BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
01 Emp. Code : 0061 Name :KOWSELYA R
G.P.F No. : 130980/EDN
Duty Pay
16240 GPF
10000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
16672 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
4100
3/25
Festival Advance
200
7/10
=========
========
Total Dues
:
39012
Total Deductions :
15480
========= ** NET **
23532
========
================================================================================
02 Emp. Code : 0062 Name :LEENA B
C.P.S No. : 7045745/EDN
Duty Pay
12620 CPS
3100
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
13776 Income Tax
1000
House Rent Allowance
1120 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Special Provident Fund 20
70
64/384
=========
========
Total Dues
:
32216
Total Deductions :
4550
========= ** NET **
27666
========
================================================================================
03 Emp. Code : 0063 Name :MALATHI R
C.P.S No. : 7026638/EDN
Duty Pay
15360 CPS
3593
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
15968 Postal Life Insurance
758
House Rent Allowance
1360 Income Tax
750
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
200
7/10
Handloom Advance
300
7/10
Special Provident Fund 20
70
=========
========
Total Dues
:
37388
Total Deductions :
5851
========= ** NET **
31537
========
================================================================================
DU.P- 44220.00 G.P - 13800.00 D.A - 46416.00 HRA 3880.00 M.A 300.00
GPFS23386 FBF 90 PLI 758 IT 2750 NHIS450 PFAD4100
FA 600 HL 300 SPF2140
Gross- 108616 Deduction25881 Net 82735
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR SSA TEACHERS BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
44220
GPF/CPS/TPF/AISPF/EPF
20793
Grade Pay / D.P
13800
Family Benefit Fund
90
Dearness Allowance
46416
Postal Life Insurance
758
House Rent Allowance
3880
Income Tax
2750
Medical Allowance
300
New Health Insurance Sche
450
Festival Advance
600
Handloom Advance
Special Provident Fund 20

Total Dues

GPF : 14100

============
: 108616
============

Total Deductions :

300
140

==========
25881
==========

CPS : 6693

** NET ** 82735.00
( Rupees Eighty Two Thousand Seven Hundred and Thirty Five

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

D.O. Code : SB5B5

Head of Account : 220202109AZ0117


Description

: 2202 GENERAL EDUCATION 02 SEC. EDUCATION


109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
AZ PAYMENT OF THE TEACHERS OF GOVT HIGH \ HIGHER
HIGHER SEC.SCHOOL UNDER SARVA SIKSHA ABHIYAN SCHEM
-------------------------------------------------------------------------------Dues : ----0117
0126
0162
0313

PAY
M.A
HRA
D.A

Gross

58020.00
300.00
3880.00
46416.00
------------108616.00
-------------

Deduction : --------D1
01
13
04
C6
C2
06
07
71

007500800BM0000
023560800AH0005
761000800AB410G
800901101AA010C
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109AZ4926

NHIS
FBF
HL
GPFS
SPF2
CPS
PLI
IT
FA

Total Deduction

NET AMOUNT

450.00
90.00
300.00
14100.00
140.00
6693.00
758.00
2750.00
600.00
------------25881.00
-------------

P3
P3
P3
P3
P3
P3
P3
P3
P4

*************
82735.00
*************

( Rupees Eighty Two Thousand Seven Hundred and Thirty Five

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR COMP TEACHER BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
01 Emp. Code : 0064 Name :JERTH ROSE C
C.P.S No. : 7060806/EDN
Duty Pay
10680 CPS
2750
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
12224 Income Tax
500
House Rent Allowance
1000 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Special Provident Fund 20
70
55/374
=========
========
Total Dues
:
28604
Total Deductions :
3700
========= ** NET **
24904
========
================================================================================
DU.P10680 G.P4600 D.A12224 HRA1000 M.A100 FBF30
IT500 NHIS150 FA200 SPF270
Gross28604 Deduction3700 Net 24904
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR COMP TEACHER BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
10680
GPF/CPS/TPF/AISPF/EPF
2750
Grade Pay / D.P
4600
Family Benefit Fund
30
Dearness Allowance
12224
Income Tax
500
House Rent Allowance
1000
New Health Insurance Sche
150
Medical Allowance
100
Festival Advance
200
Special Provident Fund 20

70

============
==========
:
28604
Total Deductions :
3700
============
==========
** NET ** 24904.00
( Rupees Twenty Four Thousand Nine Hundred and Four Only )
Total Dues

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

CPS : 2750

E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

D.O. Code : SB5B5

Head of Account : 220202109AA0117


Description

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION


109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
-------------------------------------------------------------------------------Dues : ----0117
0126
0162
0313

PAY
M.A
HRA
D.A

Gross

15280.00
100.00
1000.00
12224.00
------------28604.00
-------------

Deduction : --------D1
01
C6
C2
07
71

007500800BM0000
023560800AH0005
803100102BL000C
834200117AA010I
865800112AA000H
220202109AA4926

NHIS
FBF
SPF2
CPS
IT
FA

Total Deduction

NET AMOUNT

150.00
30.00
70.00
2750.00
500.00
200.00
------------3700.00
-------------

P3
P3
P3
P3
P3
P4

*************
24904.00
*************

( Rupees Twenty Four Thousand Nine Hundred and Four

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

nic Page No. 1


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR VOC INST BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
4 VOC INC
SCALE:9300-34800-PB2-GP->4800
01 Emp. Code : 0058 Name :MAHADEVAN N
G.P.F No. : 130331/EDN
Duty Pay
22330 GPF
9000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
21704 Income Tax
2500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Other Allowance - I
40
=========
========
Total Dues
:
50374
Total Deductions :
11880
========= ** NET **
38494
========
================================================================================
02 Emp. Code : 0059 Name :VASANTHI B R
G.P.F No. : 130330/EDN
Duty Pay
22330 GPF
8500
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
21704 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
7/10
Other Allowance - I
40
=========
========
Total Dues
:
50374
Total Deductions :
10380
========= ** NET **
39994
========
================================================================================
03 Emp. Code : 0060 Name :MATHIALAGAN P
G.P.F No. : 129922/EDN
Duty Pay
22330 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
21704 Income Tax
2500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
3000
3/36
Other Allowance - I
40 Festival Advance
200
7/10
Handloom Advance
600
7/10
=========
========
Total Dues
:
50374
Total Deductions :
16480
========= ** NET **
33894
========
================================================================================
DU.P- 66990.00 G.P - 14400.00 D.A - 65112.00 HRA 4200.00 M.A 300.00
OA-1120.00 GPFS27500 FBF 90 IT 6500 NHIS450 PFADFA 600 HL 600
Gross- 151122 Deduction38740 Net 112382
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

3000

nic
ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR VOC INST BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
66990
GPF
30500
Grade Pay / D.P
14400
Family Benefit Fund
90
Dearness Allowance
65112
Income Tax
6500
House Rent Allowance
4200
New Health Insurance Sche
450
Medical Allowance
300
Festival Advance
600
Other Allowance - I
120
Handloom Advance

Total Dues

============
: 151122
============

Total Deductions :

600
==========
38740
==========

** NET ** 112382.00
( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Two

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

D.O. Code : SB5B5

Head of Account : 220202109AA0117


Description

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION


109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
-------------------------------------------------------------------------------Dues : ----0117
0126
0144
0162
0313

PAY
M.A
O.A
HRA
D.A

Gross

81390.00
300.00
120.00
4200.00
65112.00
------------151122.00
-------------

Deduction : --------D1
01
13
04
07
71

007500800BM0000
023560800AH0005
761000800AB410G
800901101AA010C
865800112AA000H
220202109AA4926

NHIS
FBF
HL
GPFS
IT
FA

Total Deduction

NET AMOUNT

450.00
90.00
600.00
30500.00
6500.00
600.00
------------38740.00
-------------

P3
P3
P3
P3
P3
P4

*************
112382.00
*************

( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Two

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of GPF
for the month of JUN, 2013
nic

Page No. :

- MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 134566/EDN
INBARANI D
11000
11000
Female - 23/01/1969
53156- 22970-05/08/1996
2 163043/EDN

KALA M
10000
Female - 24/05/1975
42198- 17810-19/07/2002

3 148229/EDN

PANCHANATHAN M
Male
- 03/03/1958
37806- 15370-13/04/1998

4 109356/EDN

MARIAMMAL A
10000
Female - 01/09/1956
47894- 20930-04/06/1985

5 132027/EDN

RADHA T
Female - 29/05/1970
41334- 17530-27/07/1985

5000

8000 17/36

13000

6 168495/EDN

SIVAJI V
Male
- 06/06/1970
33704- 13380-23/08/1999

3720

6700 3/36

10420

7 125916/EDN

KANNAKI K
Male
- 10/11/1970
40356- 16970-10/12/1990

7000

16500 4/36

23500

8 109189/EDN

NOORJAHAN M
Female - 24/02/1961
41634- 17680-19/08/1988

6500

8200 9/36

14700

9 109269/EDN

FATHIMA PASCAL I
Male
- 30/06/1969
45504- 19830-31/03/2003

5050

10100 3/36

15150

12000 23/25

22000

8800 14/36

16800

5000

13000 14/36

23000

8400 7/36

13400

10000

10 147342/EDN

RETHANAKUMARI K
10000
Female - 25/02/1956
41784- 17780-23/02/1998

11 125914/EDN

SANTHI K
Female - 10/06/1969
38358- 15860-07/08/2006

8000

12 109731/EDN

THILAGAVATHI P
Female - 09/06/1966
37980- 15650-07/07/2009

5000

11500 3/36

16500

13 125918/EDN

VENNILA M L
10000
Female - 11/10/1970
36682- 15040-05/07/1994

5000 7/10

15000

========================================================================NIC TNSU

Schedule Showing the Recovery of GPF


Page No. :
2
for the month of JUN, 2013
nic - MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
14 100103/EDN
THENMOZHI T
10000
10000
Female - 10/09/1956
47478- 20710-10/04/1994
15 138379/EDN
MANGAYARKKARASI D
10000
4200 23/36
14200
Female - 09/05/1956
39944- 16780-10/04/1994
16 137270/EDN
LATHA J
5000
5000
Female - 25/07/1967
34600- 13900-26/09/1996
17 135829/EDN
CHITRA T
5000
8340 31/36
13340
Female - 11/06/1969
34600- 13900-26/09/1996
18 145709/EDN
MAHALAKSHMI G
8000
7500 19/36
15500
Female - 24/04/1967
34582- 13890-13/01/1996
19 150827/EDN
HEMADEVI P
3500
8750 3/36
12250
Female - 23/07/1979
30310- 13150-31/12/1999
20 142821/EDN
SENTHILKUMARAN S
3990
7900 6/36
11890
Male
- 30/05/1963
36580- 15000-20/03/1998
21 147347/EDN
JAGATHEESWARI S
5000
5000
Male
- 04/02/1967
33646- 13370-18/03/1998
22 95749/EDN
THIYAGARAJAN A
10000
11850 8/36
21850
Male
- 02/04/1960
41108- 17210-16/09/1983
23 109482/EDN
STEPHAN RAJ K
7000
7000
Male
- 13/06/1970
26810- 11550-15/02/1989
24 100657/EDN
KANAGAMMAL V
4000
7850 5/36
11850
Female - 06/02/1962
20378- 9110-09/09/1982
25 119920/GA
GOKUL DOSS M
4000
5000 4/36
9000
Male
- 30/07/1961
17082- 7540-21/02/2005
26 109424/EDN
SEERANGAM D
3000
5150 17/25
8150
Male
- 02/03/1956
20144- 9130-

==========================================
174760
0 174740
0
349500
==========================================
( Rupees Three Lakh Fourty Nine Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUN, 2013
nic

Page No. :

- MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7063782/EDN ANAND M
3744
3744
Male
- 17/01/1975
38940- 16000-01/06/2006
2 7060808/EDN KALAVATHY S
3631
3631
Female - 21/01/1956
37806- 15370-02/09/2008
3 7158374/EDN RAMESHKUMAR K
2695
2198 11/23
4893
Male
- 25/07/1964
28046- 10170-03/09/2010
4 7019370/EDN KUMAR G
3973
3973
Male
- 07/04/1973
41226- 17270-30/04/2031
5 7022111/EDN MANIVANNAN L
3971
3971
Male
- 28/09/1979
41208- 17260-01/06/2006
6 7075178/EDN CHINNARAJA V
3577
3577
Male
- 20/04/1976
37226- 15070-02/01/2009
7 7026674/EDN GOVINDARAJ G
3290
3290
Male
- 09/08/1983
34244- 13680-01/06/2006
8 7045715/EDN VALARMATHI K
3290
3290
Female - 10/05/1976
34244- 13680-01/06/2006
9 7036434/EDN PREMALATHA S
3290
3290
Female - 22/09/1966
34244- 13680-31/05/2006
10 7054398/EDN ARUNODAYAM M A
3474
3474
Female - 10/08/1958
36080- 14700-10/10/2007
11 7106909/EDN VIMALA N
3008
3008
Male
- 15/04/1970
31298- 12110-31/12/2008
12 7168442/EDN CHITRABANU R
2578
2323 8/10
4901
Female - 15/06/1967
26756- 9720-23/12/2011
13 7126299/EDN ARUNKUMAR F A
3488
2207 15/24
5695
Male
- 26/02/1980
36224- 14780-01/06/2006
14 7049955/EDN ANBALAGAN G
2482
2482
Male
- 05/06/1967
25802- 10240-16/06/2008
15 7099449/EDN NAGAJOTHI S
1800
1800
Female - 23/04/1963
18640- 7600-11/06/2009
==========================================
48291
0
6728
0
55019
==========================================
( Rupees Fifty Five Thousand and Nineteen only )
========================================================================NIC TNSU

Schedule Showing the Recovery of F.B.F


for the month of JUN, 2013
nic

- MAIN BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 15,63,402 10,87,186
45
1350
( Rupees One Thousand Three Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUN, 2013
nic

- MAIN BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 15,63,402 10,87,186
37
5550
( Rupees Five Thousand Five Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUN, 2013
nic - 2 MAIN BILL
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUN, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1INBARANI D
TN.353293 CS
435
2KUMAR G

TN 412608 CS
TN 410262 CS
TN 431106 CS

395
790
395

3MANIVANNAN L

TN 412798 CS
TN 433092 CS
TN 46961 CS

1,180
590
1,180

4MARIAMMAL A

TN 232220 CS

438

5RADHA T

TN 232222 CS

168

6CHITRABANU R

TN 543252 CS

1,950

7FATHIMA PASCAL I

TN 488410 CS

1,070

8RETHANAKUMARI K

TN 178415 CS

288

9THILAGAVATHI P

TN 232148 CS

208

10THENMOZHI T

TN 232205 CS

438

11MAHALAKSHMI G

TN 182751 CS

168

12HEMADEVI P

TN 232204 CS

215

13JAGATHEESWARI S

TN 215982 CS

501

14ANBALAGAN G

TN 376916 CS

1,310

15GOKUL DOSS M

TN 18030 CS

188
======
11907
======

( Rupees Eleven Thousand Nine Hundred and Seven only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUN, 2013
nic - MAIN BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 INBARANI D
3000 AALPI2798A
P.G.ASST
2 KALA M
P.G.ASST

1500 AUZPK2110Q

3 ANAND M
P.G.ASST

1500 AKBPA8477C

4 KALAVATHY S
P.G.ASST

1500 BSSPK7286D

5 MANIVANNAN L
P.G.ASST

500 AOUPM1989E

6 RAJA MOHAMED T
P.G.ASST

750

7 CHINNARAJA V
P.G.ASST

1000 AKRPC7466K

8 PANCHANATHAN M
PHY EDU DIR

1000 AQJPP7418E

9 MARIAMMAL A
B.T.ASST

1000 AAKPM6247K

10 RADHA T
B.T.ASST

1500 ACHPR5586M

11 GOVINDARAJ G
B.T.ASST

500

12 PREMALATHA S
B.T.ASST

750 AQMPP6480D

13 SIVAJI V
B.T.ASST

500 AOVPS0082B

14 KANNAKI K
B.T.ASST

1000 AMLPK8249G

15 ARUNODAYAM M A
B.T.ASST

1500 ALDPA4404C

16 VIMALA N
B.T.ASST

500

17 CHITRABANU R
B.T.ASST

500 AUBPC5247L

18 ARUNKUMAR F A
B.T.ASST

1000 AJJPA3817D

========================================================================NIC TNSU

Schedule Showing the Recovery of Income Tax


for the month of JUN, 2013
nic - MAIN BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
19 DHARMAMBAL K
500
B.T.ASST
20 NOORJAHAN M
TAMIL PANDIT

1500 AADPN5002E

21 FATHIMA PASCAL I
TAMIL PANDIT

1000 AAHPB2371C

22 RETHANAKUMARI K
TAMIL PANDIT

1500 AQEFPR2067F

23 SANTHI K
TAMIL PANDIT

1000 AQOPS6628N

24 THILAGAVATHI P
TAMIL PANDIT

1000 AAPT1544R

25 VENNILA M L
S.G.TEACHER

1000 ADGPV7614L

26 THENMOZHI T
S.G.TEACHER

2000 AADPT1545Q

27 MANGAYARKKARASI D
S.G.TEACHER

1000 AGNPM3026F

28 LATHA J
S.G.TEACHER

750 ABIPLI\1295K

29 CHITRA T
S.G.TEACHER

500 AFEPL0690P

30 MAHALAKSHMI G
S.G.TEACHER

500 AIPPM7300E

31 HEMADEVI P
S.G.TEACHER

500 ABIPH3559C

32 SENTHILKUMARAN S
PET

1000 BBCPS8595N

33 JAGATHEESWARI S
PET

500 ADRPJ3684R

34 THIYAGARAJAN A
MUSIC TEACHER

1000

======
34750
======
( Rupees Thirty Four Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance


for the month of JUN, 2013
nic

- MAIN BILL

Major Head of Account in


which Pay and Allowances are
adjusted.

Designation of the Pay


Drawing Officer.
Amount of Advance Drawn
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1INBARANI D
200
7/10
P.G.ASST
2KALA M
200
7/10
P.G.ASST
3ANAND M
200
7/10
P.G.ASST
4KALAVATHY S
200
7/10
P.G.ASST
5KUMAR G
200
7/10
P.G.ASST
6MANIVANNAN L
200
7/10
P.G.ASST
7CHINNARAJA V
200
7/10
P.G.ASST
8PANCHANATHAN M
200
7/10
PHY EDU DIR
9MARIAMMAL A
200
7/10
B.T.ASST
10RADHA T
200
7/10
B.T.ASST
11GOVINDARAJ G
200
7/10
B.T.ASST
12VALARMATHI K
200
7/10
B.T.ASST
13PREMALATHA S
200
7/10
B.T.ASST
14SIVAJI V
200
7/10
B.T.ASST
15KANNAKI K
200
7/10
B.T.ASST
16ARUNODAYAM M A
200
7/10
B.T.ASST
17VIMALA N
200
7/10
B.T.ASST
18CHITRABANU R
200
7/10
B.T.ASST
19ARUNKUMAR F A
200
7/10
B.T.ASST
20NOORJAHAN M
200
7/10
TAMIL PANDIT
21FATHIMA PASCAL I
200
7/10
TAMIL PANDIT
22RETHANAKUMARI K
200
7/10
TAMIL PANDIT

Schedule Showing the Recovery of Festival Advance


for the month of JUN, 2013
nic

- MAIN BILL

Major Head of Account in


which Pay and Allowances are
adjusted.

Designation of the Pay


Drawing Officer.
Amount of Advance Drawn
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
23SANTHI K
200
7/10
TAMIL PANDIT
24THILAGAVATHI P
200
7/10
TAMIL PANDIT
25VENNILA M L
200
7/10
S.G.TEACHER
26THENMOZHI T
200
7/10
S.G.TEACHER
27MANGAYARKKARASI D
200
7/10
S.G.TEACHER
28LATHA J
200
7/10
S.G.TEACHER
29CHITRA T
200
7/10
S.G.TEACHER
30MAHALAKSHMI G
200
7/10
S.G.TEACHER
31HEMADEVI P
200
7/10
S.G.TEACHER
32SENTHILKUMARAN S
200
7/10
PET
33JAGATHEESWARI S
200
7/10
PET
34ANBALAGAN G
200
7/10
DRAWING MASTER
35THIYAGARAJAN A
200
7/10
MUSIC TEACHER
36STEPHAN RAJ K
500
7/10
ASST
37NAGAJOTHI S
200
7/10
JR ASST
38KANAGAMMAL V
200
7/10
RECORD CLERK
39GOKUL DOSS M
200
7/10
RECORD CLERK
40SEERANGAM D
200
7/10
RECORD CLERK
=======
8,300
=======
( Rupees Eight Thousand Three Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Motor Cycle Advance


for the month of JUN, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
22/60
RECORD CLERK
======
1000
======
( Rupees One Thousand
only )
========================================================================NIC-TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Motor Cycle Advance


for the month of JUN, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
22/60
RECORD CLERK
======
1000
======
( Rupees One Thousand
only )
========================================================================NIC-TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Handloom Advance


for the month of JUN, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 CHINNARAJA V
380 7/10
P.G.ASST
2 RADHA T
350 7/10
B.T.ASST
3 VALARMATHI K
250 7/10
B.T.ASST
4 PREMALATHA S
250 7/10
B.T.ASST
5 KANNAKI K
250 7/10
B.T.ASST
6 CHITRABANU R
100 7/10
B.T.ASST
7 ARUNKUMAR F A
600 7/10
B.T.ASST
8 FATHIMA PASCAL I
440 7/10
TAMIL PANDIT
9 RETHANAKUMARI K
330 7/10
TAMIL PANDIT
10 VENNILA M L
120 7/10
S.G.TEACHER
11 THENMOZHI T
390 7/10
S.G.TEACHER
12 MANGAYARKKARASI D
120 7/10
S.G.TEACHER
13 LATHA J
270 7/10
S.G.TEACHER
14 CHITRA T
1400 7/10
S.G.TEACHER
15 MAHALAKSHMI G
500 7/10
S.G.TEACHER
16 HEMADEVI P
120 7/10
S.G.TEACHER
17 NAGAJOTHI S
760 7/10
JR ASST
18 KANAGAMMAL V
600 7/10
RECORD CLERK
19 SEERANGAM D
340 7/10
RECORD CLERK
======
7570
======
( Rupees Seven Thousand Five Hundred and Seventy only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Special Provident Fund Arears


for the month of JUN, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KALA M
50 43/74
P.G.ASST
======
50
======
( Rupees Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Motor Cycle Advance


for the month of JUN, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
22/60
RECORD CLERK
======
1000
======
( Rupees One Thousand
only )
========================================================================NIC-TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000


for the month of JUN, 2013
nic

- MAIN BILL

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 15,63,402 10,87,186
16
1120 (Rs.70/-)

Total

100 (Rs.50/-)
-------1220
--------

( Rupees One Thousand Two Hundred and Twenty only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUN, 2013
nic

Page No. :

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 3/25
14100
Female - 21/10/1974
39012- 16240==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUN, 2013
nic

Page No. :

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 3/25
14100
Female - 21/10/1974
39012- 16240==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


Page No. :
for the month of JUN, 2013
nic

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 3/25
14100
Female - 21/10/1974
39012- 16240==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of CPS-GEN
for the month of JUN, 2013
nic

Page No. :

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7045745/EDN LEENA B
3100
3100
Female - 05/04/1983
32216- 126202 7026638/EDN

MALATHI R
Female - 20/08/1971
37388- 15360-

3593

3593

==========================================
6693
0
0
0
6693
==========================================
( Rupees Six Thousand Six Hundred and Ninety Three only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUN, 2013
nic

- SSA TEACHERS BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,08,616
82,735
3
90
( Rupees Ninety only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUN, 2013
nic - 3 SSA TEACHERS BILL
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUN, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
( Rupees Seven Hundred and Fifty Eight only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUN, 2013
nic - 3 SSA TEACHERS BILL
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUN, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
( Rupees Seven Hundred and Fifty Eight only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUN, 2013
nic - 3 SSA TEACHERS BILL
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUN, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
( Rupees Seven Hundred and Fifty Eight only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUN, 2013
nic - SSA TEACHERS BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 KOWSELYA R
1000 AFTRK5652A
B.T.ASST
2 LEENA B
B.T.ASST

1000 AFOPL1576R

3 MALATHI R
B.T.ASST

750 AQXPM6948G

======
2750
======
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUN, 2013
nic

- SSA TEACHERS BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,08,616
82,735
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Handloom Advance


for the month of JUN, 2013
nic - SSA TEACHERS BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 MALATHI R
300 7/10
B.T.ASST
======
300
======
( Rupees Three Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance


for the month of JUN, 2013
nic

- SSA TEACHERS BILL

Major Head of Account in


which Pay and Allowances are
adjusted.

Designation of the Pay


Drawing Officer.
Amount of Advance Drawn
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1KOWSELYA R
200
7/10
B.T.ASST
2LEENA B
B.T.ASST

200

7/10

3MALATHI R
B.T.ASST

200

7/10

=======
600
=======
( Rupees Six Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000


for the month of JUN, 2013
nic

- SSA TEACHERS BILL

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,08,616
82,735
2
140 (Rs.70/-)

Total

0 (Rs.50/-)
-------140
--------

( Rupees One Hundred and Fourty only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUN, 2013
nic

Page No. :

- COMP TEACHER BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7060806/EDN JERTH ROSE C
2750
2750
Female - 15/02/1982
28604- 10680==========================================
2750
0
0
0
2750
==========================================
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUN, 2013
nic

Page No. :

- COMP TEACHER BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7060806/EDN JERTH ROSE C
2750
2750
Female - 15/02/1982
28604- 10680==========================================
2750
0
0
0
2750
==========================================
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUN, 2013
nic

Page No. :

- COMP TEACHER BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7060806/EDN JERTH ROSE C
2750
2750
Female - 15/02/1982
28604- 10680==========================================
2750
0
0
0
2750
==========================================
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUN, 2013
nic

- COMP TEACHER BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
28,604
24,904
1
30
( Rupees Thirty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUN, 2013
nic - COMP TEACHER BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 JERTH ROSE C
500 ALHPJ0805E
B.T.ASST
======
500
======
( Rupees Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUN, 2013
nic - COMP TEACHER BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 JERTH ROSE C
500 ALHPJ0805E
B.T.ASST
======
500
======
( Rupees Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUN, 2013
nic - COMP TEACHER BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 JERTH ROSE C
500 ALHPJ0805E
B.T.ASST
======
500
======
( Rupees Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUN, 2013
nic

- COMP TEACHER BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
28,604
24,904
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000


for the month of JUN, 2013
nic

- COMP TEACHER BILL

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
28,604
24,904
1
70 (Rs.70/-)

Total

0 (Rs.50/-)
-------70
--------

( Rupees Seventy only )


========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance


for the month of JUN, 2013
nic

- COMP TEACHER BILL

Major Head of Account in


which Pay and Allowances are
adjusted.

Designation of the Pay


Drawing Officer.
Amount of Advance Drawn
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1JERTH ROSE C
200
7/10
B.T.ASST
=======
200
=======
( Rupees Two Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of GPF
Page No. :
for the month of JUN, 2013
nic

- VOC INST BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130331/EDN
MAHADEVAN N
9000
9000
Male
- 09/06/1965
50374- 22330-31/07/1987
2 130330/EDN

VASANTHI B R
Female - 24/06/1962
50374- 22330-31/07/1987

8500

3 129922/EDN

MATHIALAGAN P
10000
Male
- 15/07/1960
50374- 22330-26/08/1985

8500

3000 3/36

13000

==========================================
27500
0
3000
0
30500
==========================================
( Rupees Thirty Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUN, 2013
nic

- VOC INST BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,51,122 1,12,382
3
90
( Rupees Ninety only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUN, 2013
nic

- VOC INST BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,51,122 1,12,382
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance


for the month of JUN, 2013
nic

- VOC INST BILL

Major Head of Account in


which Pay and Allowances are
adjusted.

Designation of the Pay


Drawing Officer.
Amount of Advance Drawn
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1MAHADEVAN N
200
7/10
VOC INC
2VASANTHI B R
VOC INC

200

7/10

3MATHIALAGAN P
VOC INC

200

7/10

=======
600
=======
( Rupees Six Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Handloom Advance


for the month of JUN, 2013
nic - VOC INST BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 MATHIALAGAN P
600 7/10
VOC INC
======
600
======
( Rupees Six Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

MAIN BILL

_ET.N.T.C. FORM - 47_F


Page - I
( See Subsidiary Rule 7 under Treasury Rule 16 )
_EPayable at _FS.T.O PAPANASAM
DETAILED PAY BILL FOR THE MONTH OF JUNE - 2013
OF PERMANENT/TEMPORARY ESTABLISHMENT
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
Drawing Officer Code | S | B | 5 | B | 5 |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION
MAJOR HEAD
: 109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
MINOR HEAD
: AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SUB-HEAD
: SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
|----------------------------------|
---------------------------------| VOUCHER No.
|
| (Space for Token No.& Date Seal) |
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
( Space for Treasury Officer's Enfacement )
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
833340|
|D1 NHIS
5550|
|
0126 M.A
4500|
|01 FBF
1350|
|
0144 O.A
5970|
|11 MOTA
1000|
|
0162 HRA
52920|
|13 HL
7570|
|
0313 D.A
666672|
|04 GPFS
349500|
|
|
|02 SPFA
50|
|
|
|C6 SPF2
1220|
|
|
|C2 CPS
55019|
|
|
|06 PLI
11907|
|
|
|07 IT
34750|
|
|
|71 FA
8300|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
1563402
Tot. Deduction
476216
N E T :
1087186
------------------------------------------------------------------------------------------

Net sum required for Payment :

1087186

_ET.N.T.C. FORM - 47_F

Page - II

-----------------------------------------------------------------------------------------Total Gross
1563402
Total Deduction
476216
N E T :
1087186
-----------------------------------------------------------------------------------------Net sum required for Payment :
1087186
( Rupees Ten Lakh Eighty Seven Thousand One Hundred and Eighty Six

Only )

1. Contents Received Please Pay through|_EPAY ORDER_F


ECS / to Self
|
2. Certified that the claim made by me|PAY RUPEES (In FIGURES)
is in accordance with Government|
rules and orders pertinent hereto|
and that all the facts stated in|(IN WORDS)
this claim are true to the best of|
my knowledge and belief, I am aware|
that I am fully responsible for any|
error in respect of facts, rules or|
or Government orders as applicable|
to this bill.
|

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 1087187/-_F_ )


( Rupees Ten Lakh Eighty Seven Thousand One Hundred and Eighty
Seven Only )
Bill Net :

1087186

NSD Total :

95274

ECS Net :

991912

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_SSA TEACHERS BILL

_ET.N.T.C. FORM - 47_F


Page - I
( See Subsidiary Rule 7 under Treasury Rule 16 )
_EPayable at _FS.T.O PAPANASAM
DETAILED PAY BILL FOR THE MONTH OF JUNE - 2013
OF PERMANENT/TEMPORARY ESTABLISHMENT
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
Drawing Officer Code | S | B | 5 | B | 5 |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | Z | 0 | 1 | 1 | 7 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SEC. EDUCATION
MAJOR HEAD
: 109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
MINOR HEAD
: AZ PAYMENT OF THE TEACHERS OF GOVT HIGH \ HIGHER
SUB-HEAD
: HIGHER SEC.SCHOOL UNDER SARVA SIKSHA ABHIYAN SCHEM
|----------------------------------|
---------------------------------| VOUCHER No.
|
| (Space for Token No.& Date Seal) |
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
( Space for Treasury Officer's Enfacement )
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
58020|
|D1 NHIS
450|
|
0126 M.A
300|
|01 FBF
90|
|
0162 HRA
3880|
|13 HL
300|
|
0313 D.A
46416|
|04 GPFS
14100|
|
|
|C6 SPF2
140|
|
|
|C2 CPS
6693|
|
|
|06 PLI
758|
|
|
|07 IT
2750|
|
|
|71 FA
600|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
108616
Tot. Deduction
25881
N E T :
82735
------------------------------------------------------------------------------------------

Net sum required for Payment :

82735

_ET.N.T.C. FORM - 47_F

Page - II

-----------------------------------------------------------------------------------------Total Gross
108616
Total Deduction
25881
N E T :
82735
-----------------------------------------------------------------------------------------Net sum required for Payment :
82735
( Rupees Eighty Two Thousand Seven Hundred and Thirty Five

Only )

1. Contents Received Please Pay through|_EPAY ORDER_F


ECS / to Self
|
2. Certified that the claim made by me|PAY RUPEES (In FIGURES)
is in accordance with Government|
rules and orders pertinent hereto|
and that all the facts stated in|(IN WORDS)
this claim are true to the best of|
my knowledge and belief, I am aware|
that I am fully responsible for any|
error in respect of facts, rules or|
or Government orders as applicable|
to this bill.
|

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 82736/-_F_ )


( Rupees Eighty Two Thousand Seven Hundred and Thirty Six
Bill Net :

82735

NSD Total :

8738

ECS Net :

73997

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Only )

_
COMP TEACHER BILL

_ET.N.T.C. FORM - 47_F


Page - I
( See Subsidiary Rule 7 under Treasury Rule 16 )
_EPayable at _FS.T.O PAPANASAM
DETAILED PAY BILL FOR THE MONTH OF JUNE - 2013
OF PERMANENT/TEMPORARY ESTABLISHMENT
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
Drawing Officer Code | S | B | 5 | B | 5 |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION
MAJOR HEAD
: 109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
MINOR HEAD
: AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SUB-HEAD
: SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
|----------------------------------|
---------------------------------| VOUCHER No.
|
| (Space for Token No.& Date Seal) |
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
( Space for Treasury Officer's Enfacement )
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
15280|
|D1 NHIS
150|
|
0126 M.A
100|
|01 FBF
30|
|
0162 HRA
1000|
|C6 SPF2
70|
|
0313 D.A
12224|
|C2 CPS
2750|
|
|
|07 IT
500|
|
|
|71 FA
200|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
28604
Tot. Deduction
3700
N E T :
24904
------------------------------------------------------------------------------------------

Net sum required for Payment :

24904

_ET.N.T.C. FORM - 47_F

Page - II

-----------------------------------------------------------------------------------------Total Gross
28604
Total Deduction
3700
N E T :
24904
-----------------------------------------------------------------------------------------Net sum required for Payment :
24904
( Rupees Twenty Four Thousand Nine Hundred and Four

Only )

1. Contents Received Please Pay through|_EPAY ORDER_F


ECS / to Self
|
2. Certified that the claim made by me|PAY RUPEES (In FIGURES)
is in accordance with Government|
rules and orders pertinent hereto|
and that all the facts stated in|(IN WORDS)
this claim are true to the best of|
my knowledge and belief, I am aware|
that I am fully responsible for any|
error in respect of facts, rules or|
or Government orders as applicable|
to this bill.
|

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 24905/-_F_ )


( Rupees Twenty Four Thousand Nine Hundred and Five
Bill Net :

24904

NSD Total :

15024

ECS Net :

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

9880

Only )

VOC INST BILL

_ET.N.T.C. FORM - 47_F


Page - I
( See Subsidiary Rule 7 under Treasury Rule 16 )
_EPayable at _FS.T.O PAPANASAM
DETAILED PAY BILL FOR THE MONTH OF JUNE - 2013
OF PERMANENT/TEMPORARY ESTABLISHMENT
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
Drawing Officer Code | S | B | 5 | B | 5 |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION
MAJOR HEAD
: 109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
MINOR HEAD
: AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SUB-HEAD
: SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
|----------------------------------|
---------------------------------| VOUCHER No.
|
| (Space for Token No.& Date Seal) |
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
( Space for Treasury Officer's Enfacement )
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
81390|
|D1 NHIS
450|
|
0126 M.A
300|
|01 FBF
90|
|
0144 O.A
120|
|13 HL
600|
|
0162 HRA
4200|
|04 GPFS
30500|
|
0313 D.A
65112|
|07 IT
6500|
|
|
|71 FA
600|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
151122
Tot. Deduction
38740
N E T :
112382
------------------------------------------------------------------------------------------

Net sum required for Payment :

112382

_ET.N.T.C. FORM - 47_F

Page - II

-----------------------------------------------------------------------------------------Total Gross
151122
Total Deduction
38740
N E T :
112382
-----------------------------------------------------------------------------------------Net sum required for Payment :
112382
( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Two

Only )

1. Contents Received Please Pay through|_EPAY ORDER_F


ECS / to Self
|
2. Certified that the claim made by me|PAY RUPEES (In FIGURES)
is in accordance with Government|
rules and orders pertinent hereto|
and that all the facts stated in|(IN WORDS)
this claim are true to the best of|
my knowledge and belief, I am aware|
that I am fully responsible for any|
error in respect of facts, rules or|
or Government orders as applicable|
to this bill.
|

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 112383/-_F_ )


( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Three
Only )
Bill Net :

112382

NSD Total :

11440

ECS Net :

100942

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

nic Page No. 1


PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR HM BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
1 HEADMASTER
SCALE:15600-39100-PB3-GP->6600
01 Emp. Code : 0001 Name :SELVARAJ V
G.P.F No. : 83934/EDN
Duty Pay
34100 GPF
10000
Grade Pay / D.P
6600 Family Benefit Fund
30
Dearness Allowance
32560 Income Tax
5000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100
Other Allowance - I
75
=========
========
Total Dues
:
74835
Total Deductions :
15180
========= ** NET **
59655
========
================================================================================
DU.P34100 G.P6600 D.A32560 HRA1400 M.A100 OA-175
GPFS10000 FBF30 IT5000 NHIS150
Gross74835 Deduction15180 Net 59655
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR HM BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
34100
GPF
10000
Grade Pay / D.P
6600
Family Benefit Fund
30
Dearness Allowance
32560
Income Tax
5000
House Rent Allowance
1400
New Health Insurance Sche
150
Medical Allowance
100
Other Allowance - I
75

Total Dues

============
:
74835
============

Total Deductions :

** NET ** 59655.00
( Rupees Fifty Nine Thousand Six Hundred and Fifty Five

==========
15180
==========

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

D.O. Code : SB5B5

Head of Account : 220202109AA0117


Description

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION


109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
-------------------------------------------------------------------------------Dues : ----0117
0126
0144
0162
0313

PAY
M.A
O.A
HRA
D.A

Gross

40700.00
100.00
75.00
1400.00
32560.00
------------74835.00
-------------

Deduction : --------D1
01
04
07

007500800BM0000
023560800AH0005
800901101AA010C
865800112AA000H

NHIS
FBF
GPFS
IT

Total Deduction

NET AMOUNT

150.00
30.00
10000.00
5000.00
------------15180.00
-------------

P3
P3
P3
P3

*************
59655.00
*************

( Rupees Fifty Nine Thousand Six Hundred and Fifty Five

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUN, 2013
nic

Page No. :

- HM BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
74835- 34100==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


Page No. :
for the month of JUN, 2013
nic

- HM BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
74835- 34100==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


Page No. :
for the month of JUN, 2013
nic

- HM BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
74835- 34100==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUN, 2013
nic

- HM BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
74,835
59,655
1
30
( Rupees Thirty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUN, 2013
nic - HM BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 SELVARAJ V
5000 AAYPS8999J
HEADMASTER
======
5000
======
( Rupees Five Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUN, 2013
nic - HM BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 SELVARAJ V
5000 AAYPS8999J
HEADMASTER
======
5000
======
( Rupees Five Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUN, 2013
nic - HM BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 SELVARAJ V
5000 AAYPS8999J
HEADMASTER
======
5000
======
( Rupees Five Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUN, 2013
nic

- HM BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
74,835
59,655
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
HM BILL

_ET.N.T.C. FORM - 47_F


Page - I
( See Subsidiary Rule 7 under Treasury Rule 16 )
_EPayable at _FS.T.O PAPANASAM
DETAILED PAY BILL FOR THE MONTH OF JUNE - 2013
OF PERMANENT/TEMPORARY ESTABLISHMENT
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
Drawing Officer Code | S | B | 5 | B | 5 |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION
MAJOR HEAD
: 109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
MINOR HEAD
: AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SUB-HEAD
: SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
|----------------------------------|
---------------------------------| VOUCHER No.
|
| (Space for Token No.& Date Seal) |
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
( Space for Treasury Officer's Enfacement )
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
40700|
|D1 NHIS
150|
|
0126 M.A
100|
|01 FBF
30|
|
0144 O.A
75|
|04 GPFS
10000|
|
0162 HRA
1400|
|07 IT
5000|
|
0313 D.A
32560|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
74835
Tot. Deduction
15180
N E T :
59655
------------------------------------------------------------------------------------------

Net sum required for Payment :

59655

_ET.N.T.C. FORM - 47_F

Page - II

-----------------------------------------------------------------------------------------Total Gross
74835
Total Deduction
15180
N E T :
59655
-----------------------------------------------------------------------------------------Net sum required for Payment :
59655
( Rupees Fifty Nine Thousand Six Hundred and Fifty Five

Only )

1. Contents Received Please Pay through|_EPAY ORDER_F


ECS / to Self
|
2. Certified that the claim made by me|PAY RUPEES (In FIGURES)
is in accordance with Government|
rules and orders pertinent hereto|
and that all the facts stated in|(IN WORDS)
this claim are true to the best of|
my knowledge and belief, I am aware|
that I am fully responsible for any|
error in respect of facts, rules or|
or Government orders as applicable|
to this bill.
|

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 59656/-_F_ )


( Rupees Fifty Nine Thousand Six Hundred and Fifty Six
Bill Net :

59655

ECS Net :

59655

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Only )

E.C.S Data Report for Annexure - II


for the Month of JUNE - 2013
Bill No. & Desc. : 1
D.O : SB5B5

Page No. : 1

HM BILL 220202109AA0117

HEAD MASTER GOVT HIGHER SECONDARY SCHOOL

-------------------------------------------------------------------------------Employee Name

: SELVARAJ V

GPF Number

: 83934/EDN

Bill Net

59655

NSD Total

- NIL -

P.Tax

- NIL -

ECS Net

59655

Bank

: 614002041 -

Account No

: 11199628152

STATE BANK OF INDIA


PAPANASAM

-------------------------------------------------------------------------------NIC-TNSC/Ver.9 Dt. 01.01.2013

Total GPF/TPF Subscription & Refund :

10000

1.
1 Employees Salary claimed in this Bill.
2. Details of employees in the Bill and ECS file are same.
3. Totals in the Bills and the ECS file are same.
4. Bank details are same as it is in PAO/DTO/STO Master
Certified that the above details are verified and found correct.

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
E.C.S Data Report for Annexure - II
for the Month of JUNE - 2013
Bill No. & Desc. : 4
D.O : SB5B5

Page No. : 1

COMP TEACHER BILL 220202109AA0117

HEAD MASTER GOVT HIGHER SECONDARY SCHOOL

-------------------------------------------------------------------------------Employee Name

: JERTH ROSE C

GPF Number

: 7060806/EDN

Bill Net

24904

NSD Total

15024

P.Tax

- NIL -

ECS Net

9880

Bank

: 614002041 -

Account No

: 30649250610

STATE BANK OF INDIA


PAPANASAM

-------------------------------------------------------------------------------NIC-TNSC/Ver.9 Dt. 01.01.2013


-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5004N001| 15024|614002041|30291307934
-------------------------------------------------------------------------------Total|
15024
-------------------------------------------------------------------------------NIC-TNSC/Ver.9 Dt. 01.01.2013
Total CPS Subscription & Refund :

2750

1.
1 Employees Salary claimed in this Bill.
2. Details of employees in the Bill and ECS file are same.
3. Totals in the Bills and the ECS file are same.
4. Bank details are same as it is in PAO/DTO/STO Master
Certified that the above details are verified and found correct.

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET