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    This payslip is for Panneerselvam S for the month of October 2018. It shows his basic pay as Rs. 60700 and total dues of Rs. 75463. Various deductions include Rs. 15000 for GPF subscription and Rs. 8000 for income tax. The net amount payable is Rs. 51106. The payslip provides banking details for depositing the net amount on 25 October 2018.

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    This payslip is for Panneerselvam S for the month of October 2018. It shows his basic pay as Rs. 60700 and total dues of Rs. 75463. Various deductions include Rs. 15000 for GPF subscription and Rs. 8000 for income tax. The net amount payable is Rs. 51106. The payslip provides banking details for depositing the net amount on 25 October 2018.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    32 views1 page

    5886sci 7 PDF

    Uploaded by

    panneerselvam panneer
    This payslip is for Panneerselvam S for the month of October 2018. It shows his basic pay as Rs. 60700 and total dues of Rs. 75463. Various deductions include Rs. 15000 for GPF subscription and Rs. 8000 for income tax. The net amount payable is Rs. 51106. The payslip provides banking details for depositing the net amount on 25 October 2018.

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    GOVERNMENT OF TAMIL NADU

    DEPARTMENT OF MUSEUMS

    PAYSLIP FOR MONTH OF OCTOBER 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 5463 Postal Life Insurance 297
    House Rent Allowance 7800 Income Tax 8000
    City Compensatory Allowance 1200 Income Tax Cess 320
    Medical Allowance 300 Family Benefit Fund 60
    Festival Advance 500 10/10
    New Health Insurance Scheme 180
    Total Dues 75463 Total Deduction 24357

    Net Amount: 51106 (Fifty One Thousand One Hundred Six Rupees only)

    Reference No:61741 Settlement Date: 25/10/2018 Bill Gross : 1879979 Bill Net: 1260680
    MICR Code: 622002002 Bank Name : STATE BANK OF INDIA Branch Name : PUDUKKOTTAI A/C No: 20096588716

    Printed On :06/01/2019 7:58:17 PM NIC TNSC

    Details owned and updated by concerned DDO

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