GOVERNMENT OF TAMIL NADU

DEPARTMENT OF MUSEUMS

PAYSLIP FOR MONTH OF MARCH 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 3035 G.P.F. Advance 14400 35/36
House Rent Allowance 7800 Postal Life Insurance 297
City Compensatory Allowance 1200 Income Tax 1500
Medical Allowance 300 Income Tax Cess 45
Family Benefit Fund 60
Festival Advance 500 3/10
New Health Insurance Scheme 180
Total Dues 73035 Total Deduction 31982

Net Amount: 41053 (Forty One Thousand Fifty Three Rupees only)

Reference No:115469 Settlement Date: 22/03/2018 Bill Gross : 1821170 Bill Net: 1269782
MICR Code: 622002002 Bank Name : STATE BANK OF INDIA Branch Name : PUDUKKOTTAI A/C No: 20096588716

Printed On :06/01/2019 7:38:26 PM NIC TNSC

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