Government of TamilNadu

Treasury Bill for Salary (Employee)

Drawing Officer 2605|0016|HM GHS NEEDAMANGALAM, MANNARGUDI|- Treasury Reference Number 2605001620100002
(26050016)
Treasury/PAO ST NEEDAMANGALAM-(2605) Treasury Reference Date 22-10-2020
HOD Directorate of School Education-(04303)
Scheme Code Salary of Teachers and staff in Government Secondary and Higher Secondary Schools-(220202109AA)
Detail Head Pay-(30101)
Description Regular Salary Bill For HM PERMANENT For Oct-2020
Post Sanction GO 46 01-MAR-11

DEBIT CREDIT
220202109AA30101 Pay 86300 023560800AH22403 Family Benefit Fund 60
220202109AA30102 Medical Allowance 300 007500800BM22401 New Health Insurance Scheme- 180
Employees
220202109AA30106 House Rent Allowance 3200
803100102BL80102 Non Bearing Interest - Receipts 50
220202109AA30301 Dearness Allowance 14331
(Public Account)
865800102AG80102 Non Bearing Interest - Receipts 1094
(Public Account)
865800112AA80102 Non Bearing Interest - Receipts 12000
(Public Account)
800901101AA80102 Non Bearing Interest - Receipts 20000
(Public Account)

Tot. Gross: 104131 Tot. Deduction: 33384

NET : 70747
(Seventy Thousand Seven Hundred Fourty Seven Only)

Certificate Points :

LPC for the Transferees is required. SR 12 TR 16.

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 Government of TamilNadu
Rate of joining time pay and allowances claimed are not correct. FR 107 (HRA / CCA should be preferred at the rate whichever is less)

Increment certificate is required . Art.75 of TNFC Vol-I & SR.13 TR 16.

Professional Tax is to be recovered from the salary bill for the month of August / January. G.O.No. 65 MAWS dt. 24.4.90, G.O.No. 249 MAWS dt. 28.12.98 & G.O.No. 11 MAWS dt.
12.1.99.

IT statement (in respect of Self Drawing Officers) for February salary claim / arrears claim upto 31st March to be attached. SR 2 (l) TR 16.

I.T., to be deducted SR 2 (l ) TR16.

Express Pay orders from Government is required for the claims of the newly formed office. Note to instruction 1 – TR 17.

HOD certificate has to be furnished for the claim of Temporary establishment beyond the expiry period of sanction upto three months. Note SR 7 TR 16.

The particulars of G.O. No. and date in the bill in which the Temporary Establishment was sanctioned, the period upto which sanctioned and last continued has to be furnished in the bill
SR 7 TR 16.

Separate bills are required for permanent / Temporary establishment noting the authority. SR 7 TR 16.

( CLAIM UNDER RUPEES 70748 /- )

( Rupees Seventy Thousand Seven Hundred Fourty Eight Only )

Dated Signature of DDO with seal.

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