Temporary Post Sanction G.O.Ms. No.145/PW/F1/Dept/Dt.30.09.2019 period from 01.01.2019 to 31.12.2021.

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15.11.2017 Kjy; 30.09.2019 Kba

Pay 24550 Selection Grade Arrear for Sanction by EE, PWD P&D, Thanjavur Proc. No 402/EA1/2019/
GP 5400 dt. 27.06.2019 Now Claimed 15.11.2017 to 05.01.2018 to 09/2019 (Copy enclosed)
DA 42529

Total 72479

CPS to It Balance Treasury

be Total
Due Drawn Dif IT cess deduction to be Gross / Net
Deduc voucher
Pay GP D.A. Gross Pay GP D.A. Gross Pay GP D.A. Gross t paid
Sl.no Rs. Rs. Rs. Total Rs. Rs. Rs. Total Rs. Rs. Rs. Total
15.11.17 to
(DA 306234 / NA.36 /
30.11.17 139%) 13093 2880 22203 38176 12187 2880 20943 36010 906 0 1260 2166 217 1949 252395 07.12.17
1 (16/30Days)
SLS ON (DA 37566 / NA.40 /
139%) 12275 2700 20815 35790 11425 2700 19634 33759 850 0 1181 2031 2031 37566 22.01.18
2 15.10.17
(DA 307316 / NA ./
Dec-17 139%) 24550 5400 41631 71581 22850 5400 39268 67518 1700 0 2363 4063 406 3657 253477 03.01.18
3
(DA 307316 / NA.19 /
Jan-18 142%) 24550 5400 42529 72479 22850 5400 40115 68365 1700 0 2414 4114 411 3703 253477 02.02.18
4
(DA 215380 / NA.45 /
Feb-18 142%) 24550 5400 42529 72479 22850 5400 40115 68365 1700 0 2414 4114 411 3703 117534 21.03.18
5
(DA 297984 / NA.35 /
Mar-18 142%) 24550 5400 42529 72479 22850 5400 40115 68365 1700 0 2414 4114 411 3703 238090 16.04.18
6
(DA 303862 / NA.17 /
Apr-18 142%) 24550 5400 42529 72479 22850 5400 40115 68365 1700 0 2414 4114 411 3703 243658 02.05.18
7
(DA 366706 / NA.77 /
May-18 142%) 24550 5400 42529 72479 22850 5400 40115 68365 1700 0 2414 4114 411 3703 298043 01.06.18
8
(DA 301008 / NA.08 /
9 Jun-18 142%) 24550 5400 42529 72479 22850 5400 40115 68365 1700 0 2414 4114 411 3703 247724 02.07.18
(DA 350736 / NA.13 /
10 Jul-18 148%) 24550 5400 44326 74276 22850 5400 41810 70060 1700 0 2516 4216 422 3794 283854 01.08.18
 CPS to It Balance Treasury
be Total
Due Drawn Dif IT cess deduction to be Gross / Net
Deduc voucher
Pay GP D.A. Gross Pay GP D.A. Gross Pay GP D.A. Gross t paid
Sl.no Rs. Rs. Rs. Total Rs. Rs. Rs. Total
Rs.
Rs. Rs. Total
(DA 350736 / NA.44 /
Aug-18 148%) 24550 5400 44326 74276 22850 5400 41810 70060 1700 0 2516 4216 422 3794 283854 31.08.18
11

TOTAL 17056 0 24320 41376 3933 37443

B/F 17056 0 24320 41376 3933 37443
(DA 349992 / NA.24 /
12 Sep-18 148%) 24550 5400 44326 74276 22850 5400 41810 70060 1700 0 2516 4216 422 3794 284539 08.10.18
(DA 364143 / NA.19 / 0
13 Oct-18 148%) 25450 5400 45658 76508 23700 5400 43068 72168 1750 0 2590 4340 434 3906 258369 1.11.18
(DA 364143 / NA.19 /
14 Nov-18 148%) 25450 5400 45658 76508 23700 5400 43068 72168 1750 0 2590 4340 434 3906 294350 01.12..18
SLS on 36584 / NA23/
15 15.10.2018 12725 2700 22829 38254 11850 2700 21534 36084 875 0 1295 2170 2170 36584 02.11.2018
(DA 364143/ NA 23/
16 Dec-18 148%) 25450 5400 45658 76508 23700 5400 43068 72168 1750 0 2590 4340 434 3906
294350 31.12.18
(DA 364143/ NA 23/
17 Jan-19 154%) 25450 5400 47509 78359 23700 5400 44814 73914 1750 0 2695 4445 445 4000
278750 04.02.19
(DA 364143/ NA20/
18 Feb-19 154%) 25450 5400 47509 78359 23700 5400 44814 73914 1750 0 2695 4445 445 4000
210284 07.03.19
(DA 364143/ NA 19/
19 Mar-19 154%) 25450 5400 47509 78359 23700 5400 44814 73914 1750 0 2695 4445 445 4000
296430 04.04.19
(DA 368171/ NA20/
20 Apr-19 154%) 25450 5400 47509 78359 23700 5400 44814 73914 1750 0 2695 4445 445 4000
300338 02.05.19
(DA 368171/ NA 67/
21 May-19 154%) 25450 5400 47509 78359 23700 5400 44814 73914 1750 0 2695 4445 445 4000
300338 31.05.19
(DA 376919/ NA /
22 Jun-19 154%) 25450 5400 47509 78359 23700 5400 44814 73914 1750 0 2695 4445 445 4000
308829 01.07.19
(DA 376919/ NA /
23 Jul-19 154%) 25450 5400 47509 78359 23700 5400 44814 73914 1750 0 2695 4445 445 4000
308629 05.08.19
(DA 376919/ NA / .
24 Aug-19 154%) 25450 5400 47509 78359 23700 5400 44814 73914 1750 0 2695 4445 445 4000
308629 08.19
(DA 286710/
25 Sep-19 154%) 25450 5400 47509 78359 23700 5400 44814 73914 1750 0 2695 4445 445 4000
236200

Total0 60156 100787 9662 10500 420

40631 20582 80205
 CPS to It Balance Treasury
be Total
Due Drawn Dif IT cess deduction to be Gross / Net
Deduc voucher
Pay GP D.A. Gross Pay GP D.A. Gross Pay GP D.A. Gross t paid
Sl.no Rs. Rs. Rs. Total Rs. Rs. Rs. Total
Rs.
Rs. Rs. Total

(Rs. 80205/-(Rupees Eighty Thousands Two Hundred and Five Only )

Executive Engineer, PWD,WRD(I/c)

Planning and Designs Division, Thanjavur