GOVERNMENT OF TAMIL NADU

DISTRICT OFFICER, FIRE AND RESCUE

PAYSLIP FOR MONTH OF APRIL 2019

E.Code : 79200/MISC Name : SARGUNAN M DOB: 10/07/1979 Aadhar No: 245069934396

PAN No : DCBPS3230Q Designation : Leading Fireman DOJ: 22/10/2001 Mobile No: 9042802014
PF Type : GPF Scale : Level --8--index--18 DORet: 31/07/2037 PAO/TO: PAO (NORTH)

Dues Amount Deduction Amount Inst No NSD Amount

Duty Pay(Basic Pay) 33200 G.P.F Subcription 5000 DK134 KGI DTLEPROSY 11500
CNTRL EMP THRIFT SOC
Dearness Allowance 2988 G.P.F. Advance 8100 19/36
House Rent Allowance 4100 PLI CGST 13
City Compensatory Allowance 800 PLI SGST 13
Medical Allowance 300 Postal Life Insurance 1176
Risk Allowance 800 Family Benefit Fund 60
Good Service Special Pay 8 Festival Advance 500 2/10
Washing Allowance 500 Personal Compt Advance 1000 34/50
Special Provident Fund 2000 70
Total Dues 42696 Total Deduction 15932 Total NSD 11500

Net Amount: 15264 (Fifteen Thousand Two Hundred Sixty Four Rupees only)
Reference No: Settlement Date: Bill Gross : 136573 Bill Net: 100822
MICR Code: 635002009 Bank Name : STATE BANK OF INDIA Branch Name : KRISHNAGIRI A/C No: 11087519230

Printed On :22/05/2019 7:38:59 PM NIC TNSC

Details owned and updated by concerned DDO