GOVERNMENT OF TAMIL NADU

DIRECTORATE OF TOURISM

PAYSLIP FOR MONTH OF MAY 2018

E.Code : 139468/GA Name : VENUGOPAL A DOB: 20/07/1960 Aadhar No: 657939268803

PAN No : AFEPV2779J Designation : Deputy Director DOJ: 18/08/2010 Mobile No:
PF Type : GPF Scale : Level --25 --index--19 DORet: 31/07/2018 PAO/TO: PAO (SECTT)

Dues Amount Deduction Amount Inst No NSD Amount

Duty Pay(Basic Pay) 101000 Family Benefit Fund 60
Dearness Allowance 7070 New Health Insurance Scheme 180
House Rent Allowance 8300 Over Payment Recovery 20333 6/12
City Compensatory Allowance 1200 Special Provident Fund 2000 50 212/212
Medical Allowance 300
Total Dues 117870 Total Deduction 20623

Net Amount: 97247 (Ninety Seven Thousand Two Hundred Forty Seven Rupees only)

Reference No:7893 Settlement Date: 23/05/2018 Bill Gross : 682279 Bill Net: 495102
MICR Code: 600019033 Bank Name : INDIAN BANK Branch Name : ANNA SALAI A/C No: 475294023

Printed On :01/10/2019 3:45:56 PM NIC TNSC

Details owned and updated by concerned DDO