Government High School Page No 1

PAY STATEMENT FOR MONTH OF November,2018 For AA HEAD SALARY

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Dues Details Amount Deduction Amount Inst No

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3-GO MS NO 7841/EDN DATED 25-05-1979
2504 BT Assistant Post 1 Scale: - Level - 16 - index - 26
1 Name:MARY SUSILA M EmpCode(GPF) No :111724 /EDN PAN
No:AIXXXXX7H
Duty Pay(Basic Pay) 76400 G.P.F Subcription 12000
Dearness Allowance 6876 G.P.F. Advance 22970 8/36
House Rent Allowance 3200 Postal Life Insurance 119
Medical Allowance 300 Family Benefit Fund 60
Festival Advance 500 1/10
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Total Dues : 86776 Total Deduction: 35649
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** Net **51127
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4-GO MS NO 449/EDN DEPT DATED 25-02-1977
2504 BT Assistant Post 1 Scale: - Level - 16 - index - 10
2 Name:ABIRAMI P EmpCode(CPS) No :7163249 /EDN PAN No:AOXXXXX2K
Duty Pay(Basic Pay) 47500 CPS REGULAR 5178
Dearness Allowance 4275 Family Benefit Fund 60
House Rent Allowance 2900 Festival Advance 500 1/10
Medical Allowance 300 New Health Insurance Scheme 180
Special Provident Fund 2000 70
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Total Dues : 54975 Total Deduction: 5988
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** Net **48987
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6-GO MS NO 785/EDN DATED 05-04-1977

2504 BT Assistant Post 1 Scale: - Level - 16 - index - 9
3 Name:SELVI G EmpCode(CPS) No :7204239 /EDN PAN No:FMXXXXX5R
Duty Pay(Basic Pay) 46100 CPS REGULAR 5025
Dearness Allowance 4149 Family Benefit Fund 60
House Rent Allowance 2900 Festival Advance 500 1/10
Medical Allowance 300 New Health Insurance Scheme 180
 Special Provident Fund 2000 70
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Total Dues : 53449 Total Deduction: 5835
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** Net **47614
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Dues - DU.P - 170000 D.A - 15300 HRA - 9000 M.A. - 900
Deductions - GPFS - 12000 CPR - 10203 PFAD - 22970 FBF - 180 PLI - 119

FA 1500 NHIS - 360 SPF2 - 140

Gross : 195200 Deduction : 47472 Net : 147728
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Government High School Page No 2
PAY STATEMENT FOR MONTH OF November,2018 For AA HEAD SALARY
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Dues Details Amount Deduction Amount Inst No

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5-GO MS NO 258/EDN DEPT DATED 24-11-1967
2504 BT Assistant Post 1 Scale: - Level - 16 - index - 7
4 Name:VANITHAMANI R EmpCode(CPS) No :7000241073 /EDN PAN
No:AWXXXXX6B
Duty Pay(Basic Pay) 43500 CPS REGULAR 4742
Dearness Allowance 3915 PLI CGST 35
House Rent Allowance 2600 PLI SGST 35
Medical Allowance 300 Postal Life Insurance 3150
Family Benefit Fund 60
Festival Advance 500 1/10
Special Provident Fund 2000 70
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Total Dues : 50315 Total Deduction: 8592
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** Net **41723
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Dues - DU.P - 43500 D.A - 3915 HRA - 2600 M.A. - 300
Deductions - CPR - 4742 PLICGST - 35 PLISGST - 35 PLI - 3150 FBF - 60

FA 500 SPF2 - 70
Gross : 50315 Deduction : 8592 Net : 41723
========================================NIC-TNSC/ePay Ver.10 Dt.01-05-2017

Government High School

Pagewise Dues Abstract FOR MONTH OF November,2018 For AA HEAD SALARY
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PNo DU.P D.A HRA M.A. Gross

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1 170000 15300 9000 900 195200
2 43500 3915 2600 300 50315
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Total Dues :- 245515
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 Government High School
Pagewise Deductions Abstract FOR MONTH OF November,2018 For AA HEAD SALARY
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PNo GPFS CPR PFAD PLICGST FBF PLI PLISGST FA NHIS SPF2 Tot.Ded

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1 12000 10203 22970 - 180 119 - 1500 360 140 47472
2 - 4742 - 35 60 3150 35 500 - 70 8592
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Total Deductions :- 56064
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Government High School

Abstract FOR MONTH OF November,2018For AA HEAD SALARY
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Dues Details Amount Deduction Amount
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Duty Pay(Basic Pay) 213500 G.P.F Subcription 12000
Dearness Allowance 19215 Family Benefit Fund 240
House Rent Allowance 11600 Postal Life Insurance 3269
Medical Allowance 1200 New Health Insurance Scheme 360
G.P.F. Advance 22970
Festival Advance 2000
Special Provident Fund 2000 210
CPS REGULAR 14945
PLI CGST 35
PLI SGST 35
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Total Dues : 245515 Total Deduction : 56064

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** Net ** 189451

( One Lakh Eighty Nine Thousand Four Hundred Fifty One Rupees Only )

HEAD MASTER
GOVT HIGH SCHOOL
VELVARKOTTAI
VEDASANDUR TK
DINDIGUL DT.
 E N F A C E M E N T S L I P
---------------------------

Designation : Government High School D.O.Code: SB684

of the
Drawing Officer

Head of Account : 220202109AA0117

Description : 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION 109

GOVERNMENT
SECONDARY SCHOOL I NON - PLAN SALARIES OF

TEACHERS AND STAFF IN THE GOVT SECY/HIGHER SECONDARY

SCHOOL TEACHERS-01 SALARIES

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Dues : -
-----
0117 PAY 213500
0126 M.A. 1200
0162 HRA 11600
0313 D.A 19215
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Gross 245515
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Deduction : -
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834200117AA010I CPR 14945 P3
220202109AA4927 FA 2000 P4
023560800AH0005 FBF 240 P3
800901101AA010C GPFS 34970 P3
007500800BM0000 NHIS 360 P3
865800102AG020C PLI 3269 P3
865800102AG060A PLICGST 35 P3
865800102AG070C PLISGST 35 P3
803100102BL000C SPF2 210 P3
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Total Deduction : 56064
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*************
Net Amount : 189451
*************

HEAD MASTER
GOVT HIGH SCHOOL
VELVARKOTTAI
VEDASANDUR TK
DINDIGUL DT.