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RECORD CLERCK 9

ET.N.T.C. FORM - 47F Page - I


( See Subsidiary Rule 7 under Treasury Rule 16 )
EPayable at FP.A.O (E) CHENNAI-5
DETAILED PAY BILL FOR THE MONTH OF JUNE - 2020 OF PERMANENT/TEMPORARY
ESTABLISHMENT
OF THE LADY WILLINGDON INSTITUTE OF ADVANCED STUDY IN EDUCATION, TRIPLICANE, CHENNAI
------------- ---------------------
DTO/PAO/STO CODE | 4 | 3 | A | Drawing Officer Code | C | I | 3 | 0 | 3 |
------------- ---------------------
------------------------------------------------------------
D.P. Code : | 2 | 2 | 0 | 2 | 0 | 3 | 1 | 0 | 3 | A | D | 0 | 1 | 1 | 2 |
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HEAD OF SERVICE : 2202-General Education 03-University & Higher
MAJOR HEAD : 103 Govt. Colleges and Institutions 1-Non Plan AD
MINOR HEAD : College of Education Women
SUB-HEAD : 01 Salaries
|----------------------------------| ----------------------------------
| VOUCHER No. | | (Space for Token No.& Date Seal) |
| MONTH/YEAR | | |
| SUB-ACCOUNT No. | | |
|----------------------------------| | |
| |
| |
| |
| |
| |
| |
| |
|----------------------------------|
( Space for Treasury Officer's Enfacement )
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D E B I T | C R E D I T
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0112 PAY 32200| |BM NHIS 180| |
0121 M.A 300| |01 FBF 60| |
0167 HRA 3600| |71 FA 1000| |
0185 CCA 800| |13 HL 1000| |
0318 D.A 5474| | GPF 15200| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
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Tot. Gross 42374 Tot. Deduction 17440 N E T : 24934
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Net sum required for Payment : 24934
ET.N.T.C. FORM - 47F Page - II

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Total Gross 42374 Total Deduction 17440 N E T : 24934
-------------------------------------------------------------------------------------

Net sum required for Payment : 24934


( Rupees Twenty Four Thousand Nine Hundred and Thirty Four Only )

1. Contents Received Please Pay through|EPAY ORDERF


ECS / to Self |
2. Certified that the claim made by me|PAY RUPEES (In FIGURES)
is in accordance with Government|
rules and orders pertinent hereto|
and that all the facts stated in|(IN WORDS)
this claim are true to the best of|
my knowledge and belief, I am aware|
that I am fully responsible for any|
error in respect of facts, rules or|
or Government orders as applicable|
to this bill. |

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
PRINCIPAL |
LADY WILLINGDON INSTITUTE OF |
ADVANCED STUDY IN RDUCATION | Asst./Pay and Accounts Officer
TRIPLICANE | ------------------------------
CHENNAI 600 005 | Sub./Asst. Treasury Officer

( ECLAIM UNDER RUPEES 24935/-F)

( Rupees Twenty Four Thousand Nine Hundred and Thirty Five Only )

Bill Net : 24934 NSD Total : 3000 ECS Net : 21934

PRINCIPAL
LADY WILLINGDON INSTITUTE OF
ADVANCED STUDY IN RDUCATION
TRIPLICANE
CHENNAI 600 005

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