TEACHING PERMANENT 003

T.N.T.C. FORM - 47
( See Subsidiary Rule 7 under Treasury Rule 16 )
PAYABLE AT PAO (EAST)
DETAILED PAY BILL FOR THE MONTH OF JUNE,2020 OF PERMANENT/TEMPORARY ESTABLISHMENT
Kamarajar Salai, Triplicane, Chennai-600 005
------------------- -----------------------
DTO/PAO/STO CODE | 4 | 3 | 0 | 1 | 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|
-----------------------------------------------------------------
Description : 2202-General Education 03-University & Higher 103 Govt. Colleges
and Institutions 1-Non Plan AD College of Education

MAJOR HEAD : 2202

|----------------------------------| |----------------------------------|
| VOUCHER No. | | (Space for Token No.& Date Seal) |
| | | |
| MONTH/YEAR | | |
| | | |
| SUB-ACCOUNT No. | | |
| | | |
| -------------------------------- | | |
| -------------------------------- |
( Space for Treasury Officer's Enfacement )
-------------------------------------------------------------------------------------
D E B I T | C R E D I T
-------------------------------------------------------------------------------------
0112 PAY 707800| |001 GPFS 21400|
|
0121 M.A. 2100| |058 CPR 64994|
|
0149 O.A 2500| |006 IT 67000|
|
0167 HRA 58100| |095 ITCE 2680|
|
0185 CCA 8400| |002 FBF 420|
|
0318 D.A 120326| |012 FA 1000|
|
| |010 NHIS 1260|
|
| |038 PWDR 11692|
|
| |036 SPF2 70|
|
-------------------------------------------------------------------------------------
Tot. Gross 899226 Tot. Deduction 170516 N E T :728710
-------------------------------------------------------------------------------------
Net sum required for Payment : 728710 NIC-TNSC/ePay Ver.10 Dt.01-05-2017

(Rupees Seven Lakh Twenty Eight Thousand Seven Hundred Ten Only)
1. Contents Received Please Pay through|PAY ORDER
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 EDUCATION |

CHENNAI 600 005.
( CLAIM UNDER RUPEES 728711/-)
|
| Asst./Pay and Accounts Officer
| ------------------------------
| Sub./Asst. Treasury Officer

(Rupees Seven Lakh Twenty Eight Thousand Seven Hundred Eleven Only)
Bill Net : 728710 NSD: 6500 ECS Net: 722210

PRINCIPAL
LADY WILLINGDON INSTITUTE OF
ADVANCED STUDY IN EDUCATION
CHENNAI 600 005.