GOVERNMENT OF TAMIL NADU

DEPARTMENT OF MUSEUMS

PAYSLIP FOR MONTH OF JULY 2018

E.Code : 5886/SCI Name : PANNEERSELVAM S DOB: 10/04/1974 Aadhar No: 241241642575

PAN No : AVGPP4996F Designation : Curator DOJ: 10/09/2001 Mobile No:
PF Type : GPF Scale : Level --17--index--17 DORet: 30/04/2032 PAO/TO: PAO (EAST)

Dues Amount Deduction Amount Inst No NSD Amount

Duty Pay(Basic Pay) 60700 G.P.F Subcription 15000
Dearness Allowance 4249 Postal Life Insurance 297
House Rent Allowance 7800 Income Tax 1500
City Compensatory Allowance 1200 Income Tax Cess 60
Medical Allowance 300 Family Benefit Fund 60
Festival Advance 500 7/10
New Health Insurance Scheme 180
Total Dues 74249 Total Deduction 17597

Net Amount: 56652 (Fifty Six Thousand Six Hundred Fifty Two Rupees only)

Reference No:33871 Settlement Date: 24/07/2018 Bill Gross : 1843693 Bill Net: 1309781
MICR Code: 622002002 Bank Name : STATE BANK OF INDIA Branch Name : PUDUKKOTTAI A/C No: 20096588716

Printed On :06/01/2019 7:54:43 PM NIC TNSC

Details owned and updated by concerned DDO