2013 06 Jun Paybill

nic Page No.
1
PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
2 P.G.ASST SCALE:15600-39100-PB3-GP->5700
02 Emp. Code : 0007 Name :INBARANI D
G.P.F No. : 134566/EDN
Duty Pay
22970 GPF
11000
Grade Pay / D.P
5700 Family Benefit Fund
30
Dearness Allowance
22936 Postal Life Insurance
435
House Rent Allowance
1400 Income Tax
3000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
50 Festival Advance
200
7/10
=========
========
Total Dues
:
53156
Total Deductions :
14815
========= ** NET **
38341
========
================================================================================
SCALE:9300-34800-PB2-GP->4800
04 Emp. Code : 0011 Name :KALA M
G.P.F No. : 163043/EDN
Duty Pay
17810 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
18088 Income Tax
1500
150
Medical Allowance
100 GPF Advance
13000
14/36
Festival Advance
200
7/10
Special Provident Fund Ar
50
43/74
Special Provident Fund 20
70
114/358
=========
========
Total Dues
:
42198
Total Deductions :
25000
========= ** NET **
17198
========
================================================================================
05 Emp. Code : 0002 Name :ANAND M
C.P.S No. : 7063782/EDN
Duty Pay
16000 CPS
3744
Grade Pay / D.P
30
Dearness Allowance
16640 Income Tax
1500
150
Medical Allowance
100 Festival Advance
200
7/10
70
107/270
=========
========
Total Dues
:
38940
Total Deductions :
5694
========= ** NET **
33246
========
================================================================================
DU.P- 56780.00 G.P - 15300.00 D.A - 57664.00 HRA 4200.00 M.A 300.00
OA-150.00 GPFS28488 FBF 90 PLI 435 IT 6000 NHISPFAD13000 FA 600 SPFA50 SPF2140
Gross- 134294 Deduction45509 Net 88785
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
450
nic Page No. 2

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
06 Emp. Code : 0012 Name :KALAVATHY S
C.P.S No. : 7060808/EDN
Duty Pay
15370 CPS
3631
Grade Pay / D.P
30
Dearness Allowance
16136 Income Tax
1500
150
Medical Allowance
200
7/10
70
59/65
=========
========
Total Dues
:
37806
Total Deductions :
5581
========= ** NET **
32225
========
================================================================================
07 Emp. Code : 0014 Name :RAMESHKUMAR K
C.P.S No. : 7158374/EDN
Duty Pay
10170 CPS
2695
Grade Pay / D.P
30
Dearness Allowance
150
1000 CPS Advance
2198
11/23
Medical Allowance
100 Special Provident Fund 20
70
33/157
=========
========
Total Dues
:
28046
Total Deductions :
5143
========= ** NET **
22903
========
================================================================================
09 Emp. Code : 0009 Name :KUMAR G
C.P.S No. : 7019370/EDN
Duty Pay
17270 CPS
3973
Grade Pay / D.P
30
Dearness Allowance
1580
200
7/10
Medical Allowance
70
85/298
=========
========
Total Dues
:
41226
Total Deductions :
5853
========= ** NET **
35373
========
================================================================================
DU.P- 42810.00 G.P - 14400.00 D.A - 45768.00 HRA 3800.00 M.A 300.00
FBF 90 PLI 1580 IT 1500 NHIS300 FA 400 SPF2210
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 3

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
10 Emp. Code : 0005 Name :MANIVANNAN L
C.P.S No. : 7022111/EDN
Duty Pay
17260 CPS
3971
Grade Pay / D.P
30
Dearness Allowance
2950
1400 Income Tax
500
Medical Allowance
150
Festival Advance
200
7/10
70
85/369
=========
========
Total Dues
:
41208
Total Deductions :
7871
========= ** NET **
33337
========
================================================================================
11 Emp. Code : 0071 Name :RAJA MOHAMED T
C.P.S No. : NIL/EDN
Duty Pay
30
Grade Pay / D.P
4800 Income Tax
750
Dearness Allowance
11280
880
Medical Allowance
100
=========
========
Total Dues
:
26360
Total Deductions :
780
========= ** NET **
25580
========
================================================================================
12 Emp. Code : 0004 Name :CHINNARAJA V
C.P.S No. : 7075178/EDN
Duty Pay
15070 CPS
3577
Grade Pay / D.P
30
Dearness Allowance
15896 Income Tax
1000
150
Medical Allowance
200
7/10
Handloom Advance
380
7/10
70
53/304
=========
========
Total Dues
:
37226
Total Deductions :
5407
========= ** NET **
31819
========
================================================================================
DU.P- 41630.00 G.P - 14400.00 D.A - 44824.00 HRA 3640.00 M.A 300.00
FBF 90 PLI 2950 IT 2250 NHIS300 FA 400 HL 380
SPF2140
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 4

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
3 PHY EDU DIR
13 Emp. Code : 0015 Name :PANCHANATHAN M
G.P.F No. : 148229/EDN
Duty Pay
15370 GPF
5000
Grade Pay / D.P
30
Dearness Allowance
16136 Income Tax
1000
1400 GPF Advance
8400
7/36
Medical Allowance
200
7/10
70
57/90
=========
========
Total Dues
:
37806
Total Deductions :
14700
========= ** NET **
23106
========
================================================================================
5 B.T.ASST
14 Emp. Code : 0017 Name :MARIAMMAL A
G.P.F No. : 109356/EDN
Duty Pay
20930 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
438
1400 Income Tax
1000
Medical Allowance
150
Other Allowance - I
80 Festival Advance
200
7/10
=========
========
Total Dues
:
47894
Total Deductions :
11818
========= ** NET **
36076
========
================================================================================
SCALE:9300-34800-PB2-GP->4600
15 Emp. Code : 0018 Name :RADHA T
G.P.F No. : 132027/EDN
Duty Pay
17530 GPF
5000
Grade Pay / D.P
30
Dearness Allowance
168
1400 Income Tax
1500
Medical Allowance
150
GPF Advance
8000
17/36
Festival Advance
200
7/10
Handloom Advance
350
7/10
=========
========
Total Dues
:
41334
Total Deductions :
15398
========= ** NET **
25936
========
================================================================================
DU.P- 53830.00 G.P - 14200.00 D.A - 54424.00 HRA 4200.00 M.A 300.00
OA-180.00 GPFS20000 FBF 90 PLI 606 IT 3500 NHISPFAD16400 FA 600 HL 350 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
300
nic Page No. 5

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
16 Emp. Code : 0024 Name :GOVINDARAJ G
C.P.S No. : 7026674/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
30
Dearness Allowance
14624 Income Tax
500
150
Medical Allowance
200
7/10
70
82/421
=========
========
Total Dues
:
34244
Total Deductions :
4240
========= ** NET **
30004
========
================================================================================
17 Emp. Code : 0025 Name :VALARMATHI K
C.P.S No. : 7045715/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
30
Dearness Allowance
150
200
7/10
Medical Allowance
100 Handloom Advance
250
7/10
70
84/336
=========
========
Total Dues
:
34244
Total Deductions :
3990
========= ** NET **
30254
========
================================================================================
18 Emp. Code : 0023 Name :PREMALATHA S
C.P.S No. : 7036434/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
30
Dearness Allowance
14624 Income Tax
750
150
Medical Allowance
200
7/10
Handloom Advance
250
7/10
70
83/219
=========
========
Total Dues
:
34244
Total Deductions :
4740
========= ** NET **
29504
========
================================================================================
DU.P- 41040.00 G.P - 13800.00 D.A - 43872.00 HRA 3720.00 M.A 300.00
FBF 90 IT 1250 NHIS450 FA 600 HL 500 SPF2210
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 6

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
20 Emp. Code : 0020 Name :SIVAJI V
G.P.F No. : 168495/EDN
Duty Pay
13380 GPF
3720
Grade Pay / D.P
30
Dearness Allowance
14384 Income Tax
500
150
Medical Allowance
100 GPF Advance
6700
3/36
Festival Advance
200
7/10
=========
========
Total Dues
:
33704
Total Deductions :
11300
========= ** NET **
22404
========
================================================================================
21 Emp. Code : 0021 Name :KANNAKI K
G.P.F No. : 125916/EDN
Duty Pay
16970 GPF
7000
Grade Pay / D.P
30
Dearness Allowance
17256 Income Tax
1000
150
Medical Allowance
100 GPF Advance
16500
4/36
Other Allowance - I
30 Festival Advance
200
7/10
Handloom Advance
250
7/10
=========
========
Total Dues
:
40356
Total Deductions :
25130
========= ** NET **
15226
========
================================================================================
22 Emp. Code : 0016 Name :ARUNODAYAM M A
C.P.S No. : 7054398/EDN
Duty Pay
14700 CPS
3474
Grade Pay / D.P
30
Dearness Allowance
15440 Income Tax
1500
150
Medical Allowance
200
7/10
70
67/106
=========
========
Total Dues
:
36080
Total Deductions :
5424
========= ** NET **
30656
========
================================================================================
DU.P- 45050.00 G.P - 13800.00 D.A - 47080.00 HRA 3880.00 M.A 300.00
OA-130.00 GPFS17668 FBF 90 IT 3000 NHIS450 PFAD23200
FA 600 HL 250 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 7

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
22 Emp. Code : 0026 Name :VIMALA N
C.P.S No. : 7106909/EDN
Duty Pay
12110 CPS
3008
Grade Pay / D.P
30
Dearness Allowance
13368 Income Tax
500
150
Medical Allowance
200
7/10
70
54/232
=========
========
Total Dues
:
31298
Total Deductions :
3958
========= ** NET **
27340
========
================================================================================
23 Emp. Code : 0065 Name :CHITRABANU R
C.P.S No. : 7168442/EDN
Duty Pay
9720 CPS
2578
Grade Pay / D.P
30
Dearness Allowance
1950
880 Income Tax
500
Medical Allowance
150
CPS Advance
2323
8/10
Festival Advance
200
7/10
Handloom Advance
100
7/10
=========
========
Total Dues
:
26756
Total Deductions :
7831
========= ** NET **
18925
========
================================================================================
24 Emp. Code : 0036 Name :ARUNKUMAR F A
C.P.S No. : 7126299/EDN
Duty Pay
14780 CPS
3488
Grade Pay / D.P
30
Dearness Allowance
15504 Income Tax
1000
1240 CPS Advance
2207
15/24
Medical Allowance
200
7/10
Handloom Advance
600
7/10
70
85/384
=========
========
Total Dues
:
36224
Total Deductions :
7595
========= ** NET **
28629
========
================================================================================
DU.P- 36610.00 G.P - 13800.00 D.A - 40328.00 HRA 3240.00 M.A 300.00
FBF 90 PLI 1950 IT 2000 NHIS300 FA 600 HL 700
SPF2140
Gross94278 Deduction19384 Net 74894
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 8

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
25 Emp. Code : 0067 Name :DHARMAMBAL K
G.P.F No. : NIL/EDN
Duty Pay
30
Grade Pay / D.P
4600 Income Tax
500
Dearness Allowance
150
880
Medical Allowance
100
=========
========
Total Dues
:
26000
Total Deductions :
680
========= ** NET **
25320
========
================================================================================
6 TAMIL PANDIT
26 Emp. Code : 0031 Name :NOORJAHAN M
G.P.F No. : 109189/EDN
Duty Pay
17680 GPF
6500
Grade Pay / D.P
30
Dearness Allowance
17824 Income Tax
1500
150
Medical Allowance
100 GPF Advance
8200
9/36
Other Allowance - I
30 Festival Advance
200
7/10
=========
========
Total Dues
:
41634
Total Deductions :
16580
========= ** NET **
25054
========
================================================================================
27 Emp. Code : 0029 Name :FATHIMA PASCAL I
G.P.F No. : 109269/EDN
Duty Pay
19830 GPF
5050
Grade Pay / D.P
30
Dearness Allowance
1070
1400 Income Tax
1000
Medical Allowance
150
Other Allowance - I
30 GPF Advance
10100
3/36
Festival Advance
200
7/10
Handloom Advance
440
7/10
=========
========
Total Dues
:
45504
Total Deductions :
18040
========= ** NET **
27464
========
================================================================================
DU.P- 46810.00 G.P - 13800.00 D.A - 48488.00 HRA 3680.00 M.A 300.00
OA-160.00 GPFS11550 FBF 90 PLI 1070 IT 3000 NHISPFAD18300 FA 400 HL 440
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
450
nic Page No. 9

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
28 Emp. Code : 0030 Name :RETHANAKUMARI K
G.P.F No. : 147342/EDN
Duty Pay
17780 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
288
1400 Income Tax
1500
Medical Allowance
150
GPF Advance
12000
23/25
Festival Advance
200
7/10
Handloom Advance
330
7/10
=========
========
Total Dues
:
41784
Total Deductions :
24498
========= ** NET **
17286
========
================================================================================
29 Emp. Code : 0032 Name :SANTHI K
G.P.F No. : 125914/EDN
Duty Pay
15860 GPF
8000
Grade Pay / D.P
30
Dearness Allowance
16368 Income Tax
1000
150
Medical Allowance
100 GPF Advance
8800
14/36
Other Allowance - I
30 Festival Advance
200
7/10
=========
========
Total Dues
:
38358
Total Deductions :
18180
========= ** NET **
20178
========
================================================================================
30 Emp. Code : 0033 Name :THILAGAVATHI P
G.P.F No. : 109731/EDN
Duty Pay
15650 GPF
5000
Grade Pay / D.P
30
Dearness Allowance
208
1400 Income Tax
1000
Medical Allowance
150
Other Allowance - I
30 GPF Advance
11500
3/36
Festival Advance
200
7/10
=========
========
Total Dues
:
37980
Total Deductions :
18088
========= ** NET **
19892
========
================================================================================
DU.P- 49290.00 G.P - 13800.00 D.A - 50472.00 HRA 4200.00 M.A 300.00
OA-160.00 GPFS23000 FBF 90 PLI 496 IT 3500 NHISPFAD32300 FA 600 HL 330
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
450
nic Page No. 10

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
7 S.G.TEACHER SCALE:9300-34800-PB2-GP->4300
31 Emp. Code : 0037 Name :VENNILA M L
G.P.F No. : 125918/EDN
Duty Pay
15040 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
15472 Income Tax
1000
150
Medical Allowance
100 GPF Advance
5000
7/10
Special Allowance
200
7/10
Other Allowance - I
30 Handloom Advance
120
7/10
=========
========
Total Dues
:
36682
Total Deductions :
16500
========= ** NET **
20182
========
================================================================================
SCALE:9300-34800-PB2-GP->4500
32 Emp. Code : 0034 Name :THENMOZHI T
G.P.F No. : 100103/EDN
Duty Pay
20710 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
438
1400 Income Tax
2000
Medical Allowance
150
Special Allowance
200
7/10
Other Allowance - I
390
7/10
=========
========
Total Dues
:
47478
Total Deductions :
13208
========= ** NET **
34270
========
================================================================================
33 Emp. Code : 0035 Name :GUNASEKARAN R
G.P.F No. : 100382/EDN
Duty Pay
30
Grade Pay / D.P
150
Dearness Allowance
17776
1400
Medical Allowance
100
Special Allowance
500
Other Allowance - I
30
=========
========
Total Dues
:
42026
Total Deductions :
180
========= ** NET **
41846
========
================================================================================
DU.P- 53470.00 G.P - 13300.00 D.A - 53416.00 HRA 4040.00 M.A 300.00
S.A 1500.00 OA-1160.00 GPFS20000 FBF 90 PLI 438 IT NHIS450 PFAD5000 FA 400 HL 510
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
3000
nic Page No. 11

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
SCALE:9300-34800-PB2-GP->4300
34 Emp. Code : 0042 Name :MANGAYARKKARASI D
G.P.F No. : 138379/EDN
Duty Pay
16780 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
16864 Income Tax
1000
150
Medical Allowance
100 GPF Advance
4200
23/36
Special Allowance
200
7/10
Handloom Advance
120
7/10
=========
========
Total Dues
:
39944
Total Deductions :
15700
========= ** NET **
24244
========
================================================================================
35 Emp. Code : 0040 Name :LATHA J
G.P.F No. : 137270/EDN
Duty Pay
13900 GPF
5000
Grade Pay / D.P
30
Dearness Allowance
14560 Income Tax
750
150
Medical Allowance
200
7/10
Special Allowance
270
7/10
=========
========
Total Dues
:
34600
Total Deductions :
6400
========= ** NET **
28200
========
================================================================================
37 Emp. Code : 0039 Name :CHITRA T
G.P.F No. : 135829/EDN
Duty Pay
13900 GPF
5000
Grade Pay / D.P
30
Dearness Allowance
14560 Income Tax
500
150
Medical Allowance
100 GPF Advance
8340
31/36
Special Allowance
200
7/10
Handloom Advance
1400
7/10
=========
========
Total Dues
:
34600
Total Deductions :
15620
========= ** NET **
18980
========
================================================================================
DU.P- 44580.00 G.P - 12900.00 D.A - 45984.00 HRA 3880.00 M.A 300.00
S.A 1500.00 GPFS20000 FBF 90 IT 2250 NHIS450 PFAD12540
FA 600 HL 1790
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 12

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
38 Emp. Code : 0066 Name :MAHALAKSHMI G
G.P.F No. : 145709/EDN
Duty Pay
13890 GPF
8000
Grade Pay / D.P
30
Dearness Allowance
168
1240 Income Tax
500
Medical Allowance
150
Special Allowance
500 GPF Advance
7500
19/36
Festival Advance
200
7/10
Handloom Advance
500
7/10
=========
========
Total Dues
:
34582
Total Deductions :
17048
========= ** NET **
17534
========
================================================================================
SCALE:5200-20200-PB1-GP->2800
39 Emp. Code : 0041 Name :HEMADEVI P
G.P.F No. : 150827/EDN
Duty Pay
13150 GPF
3500
Grade Pay / D.P
30
Dearness Allowance
215
1000 Income Tax
500
Medical Allowance
100 GPF Advance
8750
3/36
Special Allowance
200
7/10
Handloom Advance
120
7/10
=========
========
Total Dues
:
30310
Total Deductions :
13315
========= ** NET **
16995
========
================================================================================
8 PET SCALE:9300-34800-PB2-GP->4300
40 Emp. Code : 0043 Name :SENTHILKUMARAN S
G.P.F No. : 142821/EDN
Duty Pay
15000 GPF
3990
Grade Pay / D.P
30
Dearness Allowance
15440 Income Tax
1000
150
Medical Allowance
100 GPF Advance
7900
6/36
Special Allowance
200
7/10
=========
========
Total Dues
:
36580
Total Deductions :
13270
========= ** NET **
23310
========
================================================================================
DU.P- 42040.00 G.P - 11400.00 D.A - 42752.00 HRA 3480.00 M.A 300.00
S.A 1500.00 GPFS15490 FBF 90 PLI 383 IT 2000 NHISPFAD24150 FA 600 HL 620
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
300
nic Page No. 13

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
41 Emp. Code : 0044 Name :JAGATHEESWARI S
G.P.F No. : 147347/EDN
Duty Pay
13370 GPF
5000
Grade Pay / D.P
30
Dearness Allowance
501
1240 Income Tax
500
Medical Allowance
150
Special Allowance
200
7/10
50
151/324
=========
========
Total Dues
:
33646
Total Deductions :
6431
========= ** NET **
27215
========
================================================================================
9 DRAWING MASTER SCALE:5200-20200-PB1-GP->2800
42 Emp. Code : 0046 Name :ANBALAGAN G
C.P.S No. : 7049955/EDN
Duty Pay
10240 CPS
2482
Grade Pay / D.P
30
Dearness Allowance
1310
150
Personal Pay
200
7/10
Medical Allowance
70
61/205
=========
========
Total Dues
:
25802
Total Deductions :
4242
========= ** NET **
21560
========
================================================================================
10 MUSIC TEACHER SCALE:9300-34800-PB2-GP->4500
43 Emp. Code : 0045 Name :THIYAGARAJAN A
G.P.F No. : 95749/EDN
Duty Pay
17210 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
17368 Income Tax
1000
150
Medical Allowance
100 GPF Advance
11850
8/36
Special Allowance
200
7/10
Other Allowance - I
30
=========
========
Total Dues
:
41108
Total Deductions :
23230
========= ** NET **
17878
========
================================================================================
DU.P- 40820.00 G.P - 11600.00 D.A - 42536.00 HRA 3520.00 PPAY750.00
M.A 300.00 S.A 1000.00 OA-130.00 GPFS19964 FBF 90 PLI IT 1500 NHIS450 PFAD11850 FA 600 SPF2120
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
1811
nic Page No. 14

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
11 ASST SCALE:5200-20200-PB1-GP->2800
44 Emp. Code : 0050 Name :STEPHAN RAJ K
G.P.F No. : 109482/EDN
Duty Pay
11550 GPF
7000
Grade Pay / D.P
30
Dearness Allowance
500
7/10
50
154/331
Medical Allowance
100
=========
========
Total Dues
:
26810
Total Deductions :
7580
========= ** NET **
19230
========
================================================================================
12 JR ASST SCALE:5200-20200-PB1-GP->2400
45 Emp. Code : 0051 Name :NAGAJOTHI S
C.P.S No. : 7099449/EDN
Duty Pay
7600 CPS
1800
Grade Pay / D.P
30
Dearness Allowance
200
7/10
760
7/10
Medical Allowance
70
49/143
=========
========
Total Dues
:
18640
Total Deductions :
2860
========= ** NET **
15780
========
================================================================================
13 RECORD CLERK SCALE:5200-20200-PB1-GP->1800
46 Emp. Code : 0053 Name :KANAGAMMAL V
G.P.F No. : 100657/EDN
Duty Pay
9110 GPF
4000
Grade Pay / D.P
30
Dearness Allowance
150
640 GPF Advance
7850
5/36
Medical Allowance
200
7/10
Handloom Advance
600
7/10
=========
========
Total Dues
:
20378
Total Deductions :
12830
========= ** NET **
7548
========
================================================================================
DU.P- 28260.00 G.P 7000.00 D.A - 28208.00 HRA 2060.00 M.A 300.00
GPFS14600 FBF 90 NHIS150 PFAD7850 FA 900 HL 1360
SPF2120
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 15

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
SCALE:4800-10000-PB1A-GP->1650
47 Emp. Code : 0052 Name :GOKUL DOSS M
G.P.F No. : 119920/GA
Duty Pay
7540 GPF
4000
Grade Pay / D.P
30
Dearness Allowance
188
440 GPF Advance
5000
4/36
Medical Allowance
200
7/10
Vechicle AdvancePri(Motor)
1000
22/60
=========
========
Total Dues
:
17082
Total Deductions :
10418
========= ** NET **
6664
========
================================================================================
48 Emp. Code : 0054 Name :SEERANGAM D
G.P.F No. : 109424/EDN
Duty Pay
9130 GPF
3000
Grade Pay / D.P
30
Dearness Allowance
150
640 GPF Advance
5150
17/25
Medical Allowance
200
7/10
Handloom Advance
340
7/10
=========
========
Total Dues
:
20144
Total Deductions :
8870
========= ** NET **
11274
========
================================================================================
14 OFFICE ASST SCALE:4800-10000-PB1A-GP->1300
49 Emp. Code : 0057 Name :DHARMARAJAN B
C.P.S No. : NIL/EDN
Duty Pay
30
Grade Pay / D.P
150
Dearness Allowance
4880
300
Medical Allowance
100
=========
========
Total Dues
:
11380
Total Deductions :
180
========= ** NET **
11200
========
================================================================================
DU.P- 21470.00 G.P 4600.00 D.A - 20856.00 HRA 1380.00 M.A 300.00
GPFS7000 FBF 90 PLI 188 NHIS300 PFAD10150 FA 400
VHAD1000 HL 340
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR MAIN BILL
================================================================================
PNo DU.PAY
D.P
D.A
HRA
CCA
PPAY SPAY LS
SPLS I.R
Gross
M.A
C.A
W.A
z.A
FTA
CN.A NPA
TPAY 5%PP OA-1
IR-2
IR-3
25In O.A
================================================================================
1
56780
15300 57664
4200
300
50
134294
2
42810
14400 45768
3800
300
107078
3
41630
14400 44824
3640
300
104794
4
53830
14200 54424
4200
300
80
127034
5
41040
13800 43872
3720
300
102732
6
45050
13800 47080
3880
300
30
110140
7
36610
13800 40328
3240
300
94278
8
46810
13800 48488
3680
300
60
113138
9
49290
13800 50472
4200
300
60
118122
10
53470
13300 53416
4040
300
1500
160
126186
11
44580
12900 45984
3880
300
1500
109144
12
42040
11400 42752
3480
300
1500
101472
13
40820
11600 42536
3520
750
300
1000
30
100556
14
28260
7000 28208
2060
300
65828
15
21470
4600 20856
1380
300
48606
================================================================================
644490 188100 666672
52920
750
4500
5500
470
1563402
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR MAIN BILL
==================================================================================
PNo
HF
FSF
HF
RENT
PLI
IT
HFBF
EB&W
NHIS
GPFA
FA
SPF
HBA1
HBA2
HBA3
HBA4
HBA5
HBA6
VHAD
CorF
MAR1
MAR2
HL
KHAD
TRAD
EDN
CONV
OPR
PFAR
TANS
HDFC
SPFA
GIS
COMP
SPF2
T.DED
P.TAX
NET
==================================================================================
1
24744
90
435
6000
450 13000
600
50
140
45509
88785
2
12497
90
1580
1500
300
400
210
16577
90501
3
7548
90
2950
2250
300
400
380
140
14058
90736
4
20000
90
606
3500
300 16400
600
350
70
41916
85118
5
9870
90
1250
450
600
500
210
12970
89762
6
14194
90
3000
450 23200
600
250
70
41854
68286
7
13604
90
1950
2000
300
600
700
140
19384
74894
8
11550
90
1070
3000
450 18300
400
440
35300
77838
9
23000
90
496
3500
450 32300
600
330
60766
57356
10
20000
90
438
3000
450
5000
400
510
29888
96298
11
20000
90
2250
450 12540
600
1790
37720
71424
12
15490
90
383
2000
300 24150
600
620
43633
57839
13
17482
90
1811
1500
450 11850
600
120
33903
66653
14
12800
90
150
7850
900
-
15
7000
400
-
90
-
1360
340
-
120
188
-
23270
19468
300
1000
-
42558
10150
29138
==================================================================================
174760
1350
11907
34750
5550
174740
8300
1000
7570
50
1220
476216
0 1087186
==================================================================================
nic
ABSTRACT FOR THE MONTH OF JUNE - 2013
FOR MAIN BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
644490
GPF/CPS/TPF/AISPF/EPF
404519
Grade Pay / D.P
188100
Family Benefit Fund
1350
Dearness Allowance
666672
Postal Life Insurance
11907
52920
Income Tax
34750
Personal Pay
750
New Health Insurance Sche
5550
Medical Allowance
4500
Festival Advance
8300
Special Allowance
5500
Other Allowance - I
470
Vehicle Advance
Handloom Advance
Special Provident Fund Ar
Total Dues
GPF : 349500
============
: 1563402
============
CPS : 55019
Total Deductions :
1000
7570
50
1220
==========
476216
==========
Motor Cycle Adv. &Int : 1000
** NET **1087186.00
( Rupees Ten Lakh Eighty Seven Thousand One Hundred and Eighty Six
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5
Head of Account : 220202109AA0117

Description
: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
-------------------------------------------------------------------------------Dues : ----0117
0126
0144
0162
0313
PAY
M.A
O.A
HRA
D.A
Gross
833340.00
4500.00
5970.00
52920.00
666672.00
------------1563402.00
-------------
Deduction : --------D1
01
11
13
04
02
C6
C2
06
07
71
007500800BM0000
023560800AH0005
761000202AA030G
761000800AB410G
800901101AA010C
803100102AB000B
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109AA4926
NHIS
FBF
MOTA
HL
GPFS
SPFA
SPF2
CPS
PLI
IT
FA
Total Deduction
5550.00
1350.00
1000.00
7570.00
349500.00
50.00
1220.00
55019.00
11907.00
34750.00
8300.00
------------476216.00
-------------
P3
P3
P3
P3
P3
P3
P3
P3
P3
P3
P4
*************
1087186.00
*************
NET AMOUNT
Only )
HEAD MASTER
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR SSA TEACHERS BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
01 Emp. Code : 0061 Name :KOWSELYA R
G.P.F No. : 130980/EDN
Duty Pay
16240 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
16672 Income Tax
1000
150
Medical Allowance
100 GPF Advance
4100
3/25
Festival Advance
200
7/10
=========
========
Total Dues
:
39012
Total Deductions :
15480
========= ** NET **
23532
========
================================================================================
02 Emp. Code : 0062 Name :LEENA B
C.P.S No. : 7045745/EDN
Duty Pay
12620 CPS
3100
Grade Pay / D.P
30
Dearness Allowance
13776 Income Tax
1000
150
Medical Allowance
200
7/10
70
64/384
=========
========
Total Dues
:
32216
Total Deductions :
4550
========= ** NET **
27666
========
================================================================================
03 Emp. Code : 0063 Name :MALATHI R
C.P.S No. : 7026638/EDN
Duty Pay
15360 CPS
3593
Grade Pay / D.P
30
Dearness Allowance
758
1360 Income Tax
750
Medical Allowance
150
Festival Advance
200
7/10
Handloom Advance
300
7/10
70
=========
========
Total Dues
:
37388
Total Deductions :
5851
========= ** NET **
31537
========
================================================================================
DU.P- 44220.00 G.P - 13800.00 D.A - 46416.00 HRA 3880.00 M.A 300.00
GPFS23386 FBF 90 PLI 758 IT 2750 NHIS450 PFAD4100
FA 600 HL 300 SPF2140
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
FOR SSA TEACHERS BILL
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
44220
20793
Grade Pay / D.P
13800
Family Benefit Fund
90
Dearness Allowance
46416
Postal Life Insurance
758
3880
Income Tax
2750
Medical Allowance
300
450
Festival Advance
600
Handloom Advance
Total Dues
GPF : 14100
============
: 108616
============
Total Deductions :
300
140
==========
25881
==========
CPS : 6693
** NET ** 82735.00
( Rupees Eighty Two Thousand Seven Hundred and Thirty Five
Only )
HEAD MASTER
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5
Head of Account : 220202109AZ0117

Description
: 2202 GENERAL EDUCATION 02 SEC. EDUCATION

AZ PAYMENT OF THE TEACHERS OF GOVT HIGH \ HIGHER
HIGHER SEC.SCHOOL UNDER SARVA SIKSHA ABHIYAN SCHEM
-------------------------------------------------------------------------------Dues : ----0117
0126
0162
0313
PAY
M.A
HRA
D.A
Gross
58020.00
300.00
3880.00
46416.00
------------108616.00
-------------
01
13
04
C6
C2
06
07
71
007500800BM0000
023560800AH0005
761000800AB410G
800901101AA010C
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109AZ4926
NHIS
FBF
HL
GPFS
SPF2
CPS
PLI
IT
FA
Total Deduction
NET AMOUNT
450.00
90.00
300.00
14100.00
140.00
6693.00
758.00
2750.00
600.00
------------25881.00
-------------
P3
P3
P3
P3
P3
P3
P3
P3
P4
*************
82735.00
*************
Only )
HEAD MASTER
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR COMP TEACHER BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
01 Emp. Code : 0064 Name :JERTH ROSE C
C.P.S No. : 7060806/EDN
Duty Pay
10680 CPS
2750
Grade Pay / D.P
30
Dearness Allowance
12224 Income Tax
500
150
Medical Allowance
200
7/10
70
55/374
=========
========
Total Dues
:
28604
Total Deductions :
3700
========= ** NET **
24904
========
================================================================================
DU.P10680 G.P4600 D.A12224 HRA1000 M.A100 FBF30
IT500 NHIS150 FA200 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
FOR COMP TEACHER BILL
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
10680
2750
Grade Pay / D.P
4600
Family Benefit Fund
30
Dearness Allowance
12224
Income Tax
500
1000
150
Medical Allowance
100
Festival Advance
200
70
============
==========
:
28604
Total Deductions :
3700
============
==========
** NET ** 24904.00
( Rupees Twenty Four Thousand Nine Hundred and Four Only )
Total Dues
HEAD MASTER
AYYAMPET
CPS : 2750
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5

Description

-------------------------------------------------------------------------------Dues : ----0117
0126
0162
0313
PAY
M.A
HRA
D.A
Gross
15280.00
100.00
1000.00
12224.00
------------28604.00
-------------
01
C6
C2
07
71
007500800BM0000
023560800AH0005
803100102BL000C
834200117AA010I
865800112AA000H
220202109AA4926
NHIS
FBF
SPF2
CPS
IT
FA
Total Deduction
NET AMOUNT
150.00
30.00
70.00
2750.00
500.00
200.00
------------3700.00
-------------
P3
P3
P3
P3
P3
P4
*************
24904.00
*************
( Rupees Twenty Four Thousand Nine Hundred and Four
Only )
HEAD MASTER
AYYAMPET
nic Page No. 1

PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR VOC INST BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
4 VOC INC
SCALE:9300-34800-PB2-GP->4800
01 Emp. Code : 0058 Name :MAHADEVAN N
G.P.F No. : 130331/EDN
Duty Pay
22330 GPF
9000
Grade Pay / D.P
30
Dearness Allowance
21704 Income Tax
2500
150
Medical Allowance
200
7/10
Other Allowance - I
40
=========
========
Total Dues
:
50374
Total Deductions :
11880
========= ** NET **
38494
========
================================================================================
02 Emp. Code : 0059 Name :VASANTHI B R
G.P.F No. : 130330/EDN
Duty Pay
22330 GPF
8500
Grade Pay / D.P
30
Dearness Allowance
21704 Income Tax
1500
150
Medical Allowance
200
7/10
Other Allowance - I
40
=========
========
Total Dues
:
50374
Total Deductions :
10380
========= ** NET **
39994
========
================================================================================
03 Emp. Code : 0060 Name :MATHIALAGAN P
G.P.F No. : 129922/EDN
Duty Pay
22330 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
21704 Income Tax
2500
150
Medical Allowance
100 GPF Advance
3000
3/36
Other Allowance - I
40 Festival Advance
200
7/10
Handloom Advance
600
7/10
=========
========
Total Dues
:
50374
Total Deductions :
16480
========= ** NET **
33894
========
================================================================================
DU.P- 66990.00 G.P - 14400.00 D.A - 65112.00 HRA 4200.00 M.A 300.00
OA-1120.00 GPFS27500 FBF 90 IT 6500 NHIS450 PFADFA 600 HL 600
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
3000
nic
FOR VOC INST BILL
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
66990
GPF
30500
Grade Pay / D.P
14400
Family Benefit Fund
90
Dearness Allowance
65112
Income Tax
6500
4200
450
Medical Allowance
300
Festival Advance
600
Other Allowance - I
120
Handloom Advance
Total Dues
============
: 151122
============
Total Deductions :
600
==========
38740
==========
** NET ** 112382.00
( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Two
Only )
HEAD MASTER
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5

Description

-------------------------------------------------------------------------------Dues : ----0117
0126
0144
0162
0313
PAY
M.A
O.A
HRA
D.A
Gross
81390.00
300.00
120.00
4200.00
65112.00
------------151122.00
-------------
01
13
04
07
71
007500800BM0000
023560800AH0005
761000800AB410G
800901101AA010C
865800112AA000H
220202109AA4926
NHIS
FBF
HL
GPFS
IT
FA
Total Deduction
NET AMOUNT
450.00
90.00
600.00
30500.00
6500.00
600.00
------------38740.00
-------------
P3
P3
P3
P3
P3
P4
*************
112382.00
*************
Only )
HEAD MASTER
AYYAMPET
_
Schedule Showing the Recovery of GPF
for the month of JUN, 2013
nic
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 134566/EDN
INBARANI D
11000
11000
Female - 23/01/1969
53156- 22970-05/08/1996
2 163043/EDN
KALA M
10000
Female - 24/05/1975
42198- 17810-19/07/2002
3 148229/EDN
PANCHANATHAN M
Male
- 03/03/1958
37806- 15370-13/04/1998
4 109356/EDN
MARIAMMAL A
10000
Female - 01/09/1956
47894- 20930-04/06/1985
5 132027/EDN
RADHA T
Female - 29/05/1970
41334- 17530-27/07/1985
5000
8000 17/36
13000
6 168495/EDN
SIVAJI V
Male
- 06/06/1970
33704- 13380-23/08/1999
3720
6700 3/36
10420
7 125916/EDN
KANNAKI K
Male
- 10/11/1970
40356- 16970-10/12/1990
7000
16500 4/36
23500
8 109189/EDN
NOORJAHAN M
Female - 24/02/1961
41634- 17680-19/08/1988
6500
8200 9/36
14700
9 109269/EDN
FATHIMA PASCAL I
Male
- 30/06/1969
45504- 19830-31/03/2003
5050
10100 3/36
15150
12000 23/25
22000
8800 14/36
16800
5000
13000 14/36
23000
8400 7/36
13400
10000
10 147342/EDN
RETHANAKUMARI K
10000
Female - 25/02/1956
41784- 17780-23/02/1998
11 125914/EDN
SANTHI K
Female - 10/06/1969
38358- 15860-07/08/2006
8000
12 109731/EDN
THILAGAVATHI P
Female - 09/06/1966
37980- 15650-07/07/2009
5000
11500 3/36
16500
13 125918/EDN
VENNILA M L
10000
Female - 11/10/1970
36682- 15040-05/07/1994
5000 7/10
15000
========================================================================NIC TNSU

Page No. :
2
nic - MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
14 100103/EDN
THENMOZHI T
10000
10000
Female - 10/09/1956
47478- 20710-10/04/1994
15 138379/EDN
MANGAYARKKARASI D
10000
4200 23/36
14200
Female - 09/05/1956
39944- 16780-10/04/1994
16 137270/EDN
LATHA J
5000
5000
Female - 25/07/1967
34600- 13900-26/09/1996
17 135829/EDN
CHITRA T
5000
8340 31/36
13340
Female - 11/06/1969
34600- 13900-26/09/1996
18 145709/EDN
MAHALAKSHMI G
8000
7500 19/36
15500
Female - 24/04/1967
34582- 13890-13/01/1996
19 150827/EDN
HEMADEVI P
3500
8750 3/36
12250
Female - 23/07/1979
30310- 13150-31/12/1999
20 142821/EDN
SENTHILKUMARAN S
3990
7900 6/36
11890
Male
- 30/05/1963
36580- 15000-20/03/1998
21 147347/EDN
JAGATHEESWARI S
5000
5000
Male
- 04/02/1967
33646- 13370-18/03/1998
22 95749/EDN
THIYAGARAJAN A
10000
11850 8/36
21850
Male
- 02/04/1960
41108- 17210-16/09/1983
23 109482/EDN
STEPHAN RAJ K
7000
7000
Male
- 13/06/1970
26810- 11550-15/02/1989
24 100657/EDN
KANAGAMMAL V
4000
7850 5/36
11850
Female - 06/02/1962
20378- 9110-09/09/1982
25 119920/GA
GOKUL DOSS M
4000
5000 4/36
9000
Male
- 30/07/1961
17082- 7540-21/02/2005
26 109424/EDN
SEERANGAM D
3000
5150 17/25
8150
Male
- 02/03/1956
20144- 9130-
==========================================
174760
0 174740
0
349500
==========================================
( Rupees Three Lakh Fourty Nine Thousand Five Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of CPS-GEN

nic
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 7063782/EDN ANAND M
3744
3744
Male
- 17/01/1975
38940- 16000-01/06/2006
2 7060808/EDN KALAVATHY S
3631
3631
Female - 21/01/1956
37806- 15370-02/09/2008
3 7158374/EDN RAMESHKUMAR K
2695
2198 11/23
4893
Male
- 25/07/1964
28046- 10170-03/09/2010
4 7019370/EDN KUMAR G
3973
3973
Male
- 07/04/1973
41226- 17270-30/04/2031
5 7022111/EDN MANIVANNAN L
3971
3971
Male
- 28/09/1979
41208- 17260-01/06/2006
6 7075178/EDN CHINNARAJA V
3577
3577
Male
- 20/04/1976
37226- 15070-02/01/2009
7 7026674/EDN GOVINDARAJ G
3290
3290
Male
- 09/08/1983
34244- 13680-01/06/2006
8 7045715/EDN VALARMATHI K
3290
3290
Female - 10/05/1976
34244- 13680-01/06/2006
9 7036434/EDN PREMALATHA S
3290
3290
Female - 22/09/1966
34244- 13680-31/05/2006
10 7054398/EDN ARUNODAYAM M A
3474
3474
Female - 10/08/1958
36080- 14700-10/10/2007
11 7106909/EDN VIMALA N
3008
3008
Male
- 15/04/1970
31298- 12110-31/12/2008
12 7168442/EDN CHITRABANU R
2578
2323 8/10
4901
Female - 15/06/1967
26756- 9720-23/12/2011
13 7126299/EDN ARUNKUMAR F A
3488
2207 15/24
5695
Male
- 26/02/1980
36224- 14780-01/06/2006
14 7049955/EDN ANBALAGAN G
2482
2482
Male
- 05/06/1967
25802- 10240-16/06/2008
15 7099449/EDN NAGAJOTHI S
1800
1800
Female - 23/04/1963
18640- 7600-11/06/2009
==========================================
48291
0
6728
0
55019
==========================================
( Rupees Fifty Five Thousand and Nineteen only )
========================================================================NIC TNSU
Schedule Showing the Recovery of F.B.F

nic
- MAIN BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 15,63,402 10,87,186
45
1350
( Rupees One Thousand Three Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of New Health Insurance Scheme

nic
- MAIN BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 15,63,402 10,87,186
37
5550
( Rupees Five Thousand Five Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUN, 2013
nic - 2 MAIN BILL
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUN, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1INBARANI D
TN.353293 CS
435
2KUMAR G
TN 412608 CS
TN 410262 CS
TN 431106 CS
395
790
395
3MANIVANNAN L
TN 412798 CS
TN 433092 CS
TN 46961 CS
1,180
590
1,180
4MARIAMMAL A
TN 232220 CS
438
5RADHA T
TN 232222 CS
168
6CHITRABANU R
TN 543252 CS
1,950
7FATHIMA PASCAL I
TN 488410 CS
1,070
8RETHANAKUMARI K
TN 178415 CS
288
9THILAGAVATHI P
TN 232148 CS
208
10THENMOZHI T
TN 232205 CS
438
11MAHALAKSHMI G
TN 182751 CS
168
12HEMADEVI P
TN 232204 CS
215
13JAGATHEESWARI S
TN 215982 CS
501
14ANBALAGAN G
TN 376916 CS
1,310
15GOKUL DOSS M
TN 18030 CS
188
======
11907
======
( Rupees Eleven Thousand Nine Hundred and Seven only )

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of Income Tax

nic - MAIN BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 INBARANI D
3000 AALPI2798A
P.G.ASST
2 KALA M
P.G.ASST
1500 AUZPK2110Q
3 ANAND M
P.G.ASST
1500 AKBPA8477C
4 KALAVATHY S
P.G.ASST
1500 BSSPK7286D
5 MANIVANNAN L
P.G.ASST
500 AOUPM1989E
6 RAJA MOHAMED T
P.G.ASST
750
7 CHINNARAJA V
P.G.ASST
1000 AKRPC7466K
8 PANCHANATHAN M
PHY EDU DIR
1000 AQJPP7418E
9 MARIAMMAL A
B.T.ASST
1000 AAKPM6247K
10 RADHA T
B.T.ASST
1500 ACHPR5586M
11 GOVINDARAJ G
B.T.ASST
500
12 PREMALATHA S
B.T.ASST
750 AQMPP6480D
13 SIVAJI V
B.T.ASST
500 AOVPS0082B
14 KANNAKI K
B.T.ASST
1000 AMLPK8249G
15 ARUNODAYAM M A
B.T.ASST
1500 ALDPA4404C
16 VIMALA N
B.T.ASST
500
17 CHITRABANU R
B.T.ASST
500 AUBPC5247L
18 ARUNKUMAR F A
B.T.ASST
1000 AJJPA3817D
========================================================================NIC TNSU

nic - MAIN BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
19 DHARMAMBAL K
500
B.T.ASST
20 NOORJAHAN M
TAMIL PANDIT
1500 AADPN5002E
21 FATHIMA PASCAL I
TAMIL PANDIT
1000 AAHPB2371C
22 RETHANAKUMARI K
TAMIL PANDIT
1500 AQEFPR2067F
23 SANTHI K
TAMIL PANDIT
1000 AQOPS6628N
24 THILAGAVATHI P
TAMIL PANDIT
1000 AAPT1544R
25 VENNILA M L
S.G.TEACHER
1000 ADGPV7614L
26 THENMOZHI T
S.G.TEACHER
2000 AADPT1545Q
27 MANGAYARKKARASI D
S.G.TEACHER
1000 AGNPM3026F
28 LATHA J
S.G.TEACHER
750 ABIPLI\1295K
29 CHITRA T
S.G.TEACHER
500 AFEPL0690P
30 MAHALAKSHMI G
S.G.TEACHER
500 AIPPM7300E
31 HEMADEVI P
S.G.TEACHER
500 ABIPH3559C
32 SENTHILKUMARAN S
PET
1000 BBCPS8595N
33 JAGATHEESWARI S
PET
500 ADRPJ3684R
34 THIYAGARAJAN A
MUSIC TEACHER
1000
======
34750
======
( Rupees Thirty Four Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of Festival Advance

nic
- MAIN BILL
Major Head of Account in

which Pay and Allowances are
adjusted.
Designation of the Pay

Drawing Officer.
Amount of Advance Drawn
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1INBARANI D
200
7/10
P.G.ASST
2KALA M
200
7/10
P.G.ASST
3ANAND M
200
7/10
P.G.ASST
4KALAVATHY S
200
7/10
P.G.ASST
5KUMAR G
200
7/10
P.G.ASST
6MANIVANNAN L
200
7/10
P.G.ASST
7CHINNARAJA V
200
7/10
P.G.ASST
8PANCHANATHAN M
200
7/10
PHY EDU DIR
9MARIAMMAL A
200
7/10
B.T.ASST
10RADHA T
200
7/10
B.T.ASST
11GOVINDARAJ G
200
7/10
B.T.ASST
12VALARMATHI K
200
7/10
B.T.ASST
13PREMALATHA S
200
7/10
B.T.ASST
14SIVAJI V
200
7/10
B.T.ASST
15KANNAKI K
200
7/10
B.T.ASST
16ARUNODAYAM M A
200
7/10
B.T.ASST
17VIMALA N
200
7/10
B.T.ASST
18CHITRABANU R
200
7/10
B.T.ASST
19ARUNKUMAR F A
200
7/10
B.T.ASST
20NOORJAHAN M
200
7/10
TAMIL PANDIT
21FATHIMA PASCAL I
200
7/10
TAMIL PANDIT
22RETHANAKUMARI K
200
7/10
TAMIL PANDIT

nic
- MAIN BILL

adjusted.

Drawing Officer.
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
23SANTHI K
200
7/10
TAMIL PANDIT
24THILAGAVATHI P
200
7/10
TAMIL PANDIT
25VENNILA M L
200
7/10
S.G.TEACHER
26THENMOZHI T
200
7/10
S.G.TEACHER
27MANGAYARKKARASI D
200
7/10
S.G.TEACHER
28LATHA J
200
7/10
S.G.TEACHER
29CHITRA T
200
7/10
S.G.TEACHER
30MAHALAKSHMI G
200
7/10
S.G.TEACHER
31HEMADEVI P
200
7/10
S.G.TEACHER
32SENTHILKUMARAN S
200
7/10
PET
33JAGATHEESWARI S
200
7/10
PET
34ANBALAGAN G
200
7/10
DRAWING MASTER
35THIYAGARAJAN A
200
7/10
MUSIC TEACHER
36STEPHAN RAJ K
500
7/10
ASST
37NAGAJOTHI S
200
7/10
JR ASST
38KANAGAMMAL V
200
7/10
RECORD CLERK
39GOKUL DOSS M
200
7/10
RECORD CLERK
40SEERANGAM D
200
7/10
RECORD CLERK
=======
8,300
=======
( Rupees Eight Thousand Three Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of Motor Cycle Advance

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
22/60
RECORD CLERK
======
1000
======
( Rupees One Thousand
only )
========================================================================NIC-TNSU
HEAD MASTER
AYYAMPET

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
22/60
RECORD CLERK
======
1000
======
only )
========================================================================NIC-TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of Handloom Advance

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 CHINNARAJA V
380 7/10
P.G.ASST
2 RADHA T
350 7/10
B.T.ASST
3 VALARMATHI K
250 7/10
B.T.ASST
4 PREMALATHA S
250 7/10
B.T.ASST
5 KANNAKI K
250 7/10
B.T.ASST
6 CHITRABANU R
100 7/10
B.T.ASST
7 ARUNKUMAR F A
600 7/10
B.T.ASST
8 FATHIMA PASCAL I
440 7/10
TAMIL PANDIT
9 RETHANAKUMARI K
330 7/10
TAMIL PANDIT
10 VENNILA M L
120 7/10
S.G.TEACHER
11 THENMOZHI T
390 7/10
S.G.TEACHER
12 MANGAYARKKARASI D
120 7/10
S.G.TEACHER
13 LATHA J
270 7/10
S.G.TEACHER
14 CHITRA T
1400 7/10
S.G.TEACHER
15 MAHALAKSHMI G
500 7/10
S.G.TEACHER
16 HEMADEVI P
120 7/10
S.G.TEACHER
17 NAGAJOTHI S
760 7/10
JR ASST
18 KANAGAMMAL V
600 7/10
RECORD CLERK
19 SEERANGAM D
340 7/10
RECORD CLERK
======
7570
======
( Rupees Seven Thousand Five Hundred and Seventy only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of Special Provident Fund Arears

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KALA M
50 43/74
P.G.ASST
======
50
======
( Rupees Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
22/60
RECORD CLERK
======
1000
======
only )
========================================================================NIC-TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of SPF 2000

nic
- MAIN BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 15,63,402 10,87,186
16
1120 (Rs.70/-)
Total
100 (Rs.50/-)
-------1220
--------
( Rupees One Thousand Two Hundred and Twenty only )

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 3/25
14100
Female - 21/10/1974
39012- 16240==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 3/25
14100
Female - 21/10/1974
39012- 16240==========================================
10000
0
4100
0
14100
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

Page No. :
nic
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 3/25
14100
Female - 21/10/1974
39012- 16240==========================================
10000
0
4100
0
14100
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
_
nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 7045745/EDN LEENA B
3100
3100
Female - 05/04/1983
32216- 126202 7026638/EDN
MALATHI R
Female - 20/08/1971
37388- 15360-
3593
3593
==========================================
6693
0
0
0
6693
==========================================
( Rupees Six Thousand Six Hundred and Ninety Three only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- SSA TEACHERS BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,08,616
82,735
3
90
( Rupees Ninety only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
nic - 3 SSA TEACHERS BILL
Major Head
:
Sub Account
:
Month of Account
: JUN, 2013
================================================================================
Policy Number(s)
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
( Rupees Seven Hundred and Fifty Eight only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
Major Head
:
Sub Account
:
Month of Account
: JUN, 2013
================================================================================
Policy Number(s)
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
Major Head
:
Sub Account
:
Month of Account
: JUN, 2013
================================================================================
Policy Number(s)
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - SSA TEACHERS BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 KOWSELYA R
1000 AFTRK5652A
B.T.ASST
2 LEENA B
B.T.ASST
1000 AFOPL1576R
3 MALATHI R
B.T.ASST
750 AQXPM6948G
======
2750
======
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- SSA TEACHERS BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,08,616
82,735
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - SSA TEACHERS BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 MALATHI R
300 7/10
B.T.ASST
======
300
======
( Rupees Three Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- SSA TEACHERS BILL

adjusted.

Drawing Officer.
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1KOWSELYA R
200
7/10
B.T.ASST
2LEENA B
B.T.ASST
200
7/10
3MALATHI R
B.T.ASST
200
7/10
=======
600
=======
( Rupees Six Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- SSA TEACHERS BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,08,616
82,735
2
140 (Rs.70/-)
Total
0 (Rs.50/-)
-------140
--------
( Rupees One Hundred and Fourty only )

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- COMP TEACHER BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 7060806/EDN JERTH ROSE C
2750
2750
Female - 15/02/1982
28604- 10680==========================================
2750
0
0
0
2750
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- COMP TEACHER BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
2750
2750
Female - 15/02/1982
28604- 10680==========================================
2750
0
0
0
2750
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- COMP TEACHER BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
2750
2750
Female - 15/02/1982
28604- 10680==========================================
2750
0
0
0
2750
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- COMP TEACHER BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
28,604
24,904
1
30
( Rupees Thirty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - COMP TEACHER BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 JERTH ROSE C
500 ALHPJ0805E
B.T.ASST
======
500
======
( Rupees Five Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 JERTH ROSE C
500 ALHPJ0805E
B.T.ASST
======
500
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 JERTH ROSE C
500 ALHPJ0805E
B.T.ASST
======
500
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- COMP TEACHER BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
28,604
24,904
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- COMP TEACHER BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
28,604
24,904
1
70 (Rs.70/-)
Total
0 (Rs.50/-)
-------70
--------
( Rupees Seventy only )

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- COMP TEACHER BILL

adjusted.

Drawing Officer.
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1JERTH ROSE C
200
7/10
B.T.ASST
=======
200
=======
( Rupees Two Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
_
Page No. :
nic
- VOC INST BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 130331/EDN
MAHADEVAN N
9000
9000
Male
- 09/06/1965
50374- 22330-31/07/1987
2 130330/EDN
VASANTHI B R
Female - 24/06/1962
50374- 22330-31/07/1987
8500
3 129922/EDN
MATHIALAGAN P
10000
Male
- 15/07/1960
50374- 22330-26/08/1985
8500
3000 3/36
13000
==========================================
27500
0
3000
0
30500
==========================================
( Rupees Thirty Thousand Five Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- VOC INST BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,51,122 1,12,382
3
90
( Rupees Ninety only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- VOC INST BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013 1,51,122 1,12,382
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- VOC INST BILL

adjusted.

Drawing Officer.
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1MAHADEVAN N
200
7/10
VOC INC
2VASANTHI B R
VOC INC
200
7/10
3MATHIALAGAN P
VOC INC
200
7/10
=======
600
=======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - VOC INST BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 MATHIALAGAN P
600 7/10
VOC INC
======
600
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
MAIN BILL
_ET.N.T.C. FORM - 47_F

Page - I
( See Subsidiary Rule 7 under Treasury Rule 16 )
_EPayable at _FS.T.O PAPANASAM
DETAILED PAY BILL FOR THE MONTH OF JUNE - 2013
OF PERMANENT/TEMPORARY ESTABLISHMENT
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
Drawing Officer Code | S | B | 5 | B | 5 |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION
MAJOR HEAD
: 109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
MINOR HEAD
: AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SUB-HEAD
: SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
|----------------------------------|
---------------------------------| 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
-----------------------------------------------------------------------------------------0117 PAY
833340|
|D1 NHIS
5550|
|
0126 M.A
4500|
|01 FBF
1350|
|
0144 O.A
5970|
|11 MOTA
1000|
|
0162 HRA
52920|
|13 HL
7570|
|
0313 D.A
666672|
|04 GPFS
349500|
|
|
|02 SPFA
50|
|
|
|C6 SPF2
1220|
|
|
|C2 CPS
55019|
|
|
|06 PLI
11907|
|
|
|07 IT
34750|
|
|
|71 FA
8300|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
1563402
Tot. Deduction
476216
N E T :
1087186
------------------------------------------------------------------------------------------
Net sum required for Payment :
1087186
Page - II
-----------------------------------------------------------------------------------------Total Gross
1563402
Total Deduction
476216
N E T :
1087186
-----------------------------------------------------------------------------------------Net sum required for Payment :
1087186
Only )
1. Contents Received Please Pay through|_EPAY ORDER_F

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.
|
HEAD MASTER
AYYAMPET
|IN CASH AND RUPEES.

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer
( __ECLAIM UNDER RUPEES 1087187/-_F_ )

( Rupees Ten Lakh Eighty Seven Thousand One Hundred and Eighty
Seven Only )
Bill Net :
1087186
NSD Total :
95274
ECS Net :
991912
HEAD MASTER
AYYAMPET
_SSA TEACHERS BILL

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | Z | 0 | 1 | 1 | 7 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SEC. EDUCATION
MAJOR HEAD
MINOR HEAD
: AZ PAYMENT OF THE TEACHERS OF GOVT HIGH \ HIGHER
SUB-HEAD
: HIGHER SEC.SCHOOL UNDER SARVA SIKSHA ABHIYAN SCHEM
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
58020|
|D1 NHIS
450|
|
0126 M.A
300|
|01 FBF
90|
|
0162 HRA
3880|
|13 HL
300|
|
0313 D.A
46416|
|04 GPFS
14100|
|
|
|C6 SPF2
140|
|
|
|C2 CPS
6693|
|
|
|06 PLI
758|
|
|
|07 IT
2750|
|
|
|71 FA
600|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
108616
Tot. Deduction
25881
N E T :
82735
------------------------------------------------------------------------------------------
82735
Page - II
-----------------------------------------------------------------------------------------Total Gross
108616
Total Deduction
25881
N E T :
82735
82735
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees Eighty Two Thousand Seven Hundred and Thirty Six
Bill Net :
82735
NSD Total :
8738
ECS Net :
73997
HEAD MASTER
AYYAMPET
Only )
_
COMP TEACHER BILL

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
MAJOR HEAD
MINOR HEAD
SUB-HEAD
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
15280|
|D1 NHIS
150|
|
0126 M.A
100|
|01 FBF
30|
|
0162 HRA
1000|
|C6 SPF2
70|
|
0313 D.A
12224|
|C2 CPS
2750|
|
|
|07 IT
500|
|
|
|71 FA
200|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
28604
Tot. Deduction
3700
N E T :
24904
------------------------------------------------------------------------------------------
24904
Page - II
-----------------------------------------------------------------------------------------Total Gross
28604
Total Deduction
3700
N E T :
24904
24904
( Rupees Twenty Four Thousand Nine Hundred and Four
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees Twenty Four Thousand Nine Hundred and Five
Bill Net :
24904
NSD Total :
15024
ECS Net :
HEAD MASTER
AYYAMPET
9880
Only )
VOC INST BILL

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
MAJOR HEAD
MINOR HEAD
SUB-HEAD
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
81390|
|D1 NHIS
450|
|
0126 M.A
300|
|01 FBF
90|
|
0144 O.A
120|
|13 HL
600|
|
0162 HRA
4200|
|04 GPFS
30500|
|
0313 D.A
65112|
|07 IT
6500|
|
|
|71 FA
600|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
151122
Tot. Deduction
38740
N E T :
112382
------------------------------------------------------------------------------------------
112382
Page - II
-----------------------------------------------------------------------------------------Total Gross
151122
Total Deduction
38740
N E T :
112382
112382
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Three
Only )
Bill Net :
112382
NSD Total :
11440
ECS Net :
100942
HEAD MASTER
AYYAMPET
nic Page No. 1

PAY STATEMENT FOR THE MONTH OF JUNE - 2013 FOR HM BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
1 HEADMASTER
SCALE:15600-39100-PB3-GP->6600
01 Emp. Code : 0001 Name :SELVARAJ V
G.P.F No. : 83934/EDN
Duty Pay
34100 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
32560 Income Tax
5000
150
Medical Allowance
100
Other Allowance - I
75
=========
========
Total Dues
:
74835
Total Deductions :
15180
========= ** NET **
59655
========
================================================================================
DU.P34100 G.P6600 D.A32560 HRA1400 M.A100 OA-175
GPFS10000 FBF30 IT5000 NHIS150
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
FOR HM BILL
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
34100
GPF
10000
Grade Pay / D.P
6600
Family Benefit Fund
30
Dearness Allowance
32560
Income Tax
5000
1400
150
Medical Allowance
100
Other Allowance - I
75
Total Dues
============
:
74835
============
Total Deductions :
** NET ** 59655.00
( Rupees Fifty Nine Thousand Six Hundred and Fifty Five
==========
15180
==========
Only )
HEAD MASTER
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5

Description

-------------------------------------------------------------------------------Dues : ----0117
0126
0144
0162
0313
PAY
M.A
O.A
HRA
D.A
Gross
40700.00
100.00
75.00
1400.00
32560.00
------------74835.00
-------------
01
04
07
007500800BM0000
023560800AH0005
800901101AA010C
865800112AA000H
NHIS
FBF
GPFS
IT
Total Deduction
NET AMOUNT
150.00
30.00
10000.00
5000.00
------------15180.00
-------------
P3
P3
P3
P3
*************
59655.00
*************
Only )
HEAD MASTER
AYYAMPET

nic
Page No. :
- HM BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
74835- 34100==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

Page No. :
nic
- HM BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
74835- 34100==========================================
10000
0
0
0
10000
==========================================
only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

Page No. :
nic
- HM BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
74835- 34100==========================================
10000
0
0
0
10000
==========================================
only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- HM BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
74,835
59,655
1
30
( Rupees Thirty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - HM BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 SELVARAJ V
5000 AAYPS8999J
HEADMASTER
======
5000
======
( Rupees Five Thousand
only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 SELVARAJ V
5000 AAYPS8999J
HEADMASTER
======
5000
======
only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 SELVARAJ V
5000 AAYPS8999J
HEADMASTER
======
5000
======
only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- HM BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUN, 2013
74,835
59,655
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
_
HM BILL

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
MAJOR HEAD
MINOR HEAD
SUB-HEAD
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
40700|
|D1 NHIS
150|
|
0126 M.A
100|
|01 FBF
30|
|
0144 O.A
75|
|04 GPFS
10000|
|
0162 HRA
1400|
|07 IT
5000|
|
0313 D.A
32560|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
74835
Tot. Deduction
15180
N E T :
59655
------------------------------------------------------------------------------------------
59655
Page - II
-----------------------------------------------------------------------------------------Total Gross
74835
Total Deduction
15180
N E T :
59655
59655
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees Fifty Nine Thousand Six Hundred and Fifty Six
Bill Net :
59655
ECS Net :
59655
HEAD MASTER
AYYAMPET
Only )
E.C.S Data Report for Annexure - II

for the Month of JUNE - 2013
Bill No. & Desc. : 1
D.O : SB5B5
Page No. : 1
HM BILL 220202109AA0117
HEAD MASTER GOVT HIGHER SECONDARY SCHOOL
-------------------------------------------------------------------------------Employee Name
: SELVARAJ V
GPF Number
: 83934/EDN
Bill Net
59655
NSD Total
- NIL -
P.Tax
- NIL -
ECS Net
59655
Bank
: 614002041 -
Account No
: 11199628152
STATE BANK OF INDIA

PAPANASAM
-------------------------------------------------------------------------------NIC-TNSC/Ver.9 Dt. 01.01.2013
Total GPF/TPF Subscription & Refund :
10000
1.
1 Employees Salary claimed in this Bill.
2. Details of employees in the Bill and ECS file are same.
3. Totals in the Bills and the ECS file are same.
4. Bank details are same as it is in PAO/DTO/STO Master
Certified that the above details are verified and found correct.
HEAD MASTER
AYYAMPET
_
E.C.S Data Report for Annexure - II
for the Month of JUNE - 2013
Bill No. & Desc. : 4
D.O : SB5B5
Page No. : 1
COMP TEACHER BILL 220202109AA0117
HEAD MASTER GOVT HIGHER SECONDARY SCHOOL
-------------------------------------------------------------------------------Employee Name
: JERTH ROSE C
GPF Number
: 7060806/EDN
Bill Net
24904
NSD Total
15024
P.Tax
- NIL -
ECS Net
9880
Bank
: 614002041 -
Account No
: 30649250610
STATE BANK OF INDIA

PAPANASAM
-------------------------------------------------------------------------------NIC-TNSC/Ver.9 Dt. 01.01.2013

-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5004N001| 15024|614002041|30291307934
-------------------------------------------------------------------------------Total|
15024
-------------------------------------------------------------------------------NIC-TNSC/Ver.9 Dt. 01.01.2013
Total CPS Subscription & Refund :
2750
1.
1 Employees Salary claimed in this Bill.
2. Details of employees in the Bill and ECS file are same.
3. Totals in the Bills and the ECS file are same.
4. Bank details are same as it is in PAO/DTO/STO Master
Certified that the above details are verified and found correct.
HEAD MASTER
AYYAMPET

2013 06 Jun Paybill

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Motor Cycle Adv. &Int : 1000

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

D.O. Code : SB5B5

Head of Account : 220202109AZ0117

: 2202 GENERAL EDUCATION 02 SEC. EDUCATION

( Rupees Eighty Two Thousand Seven Hundred and Thirty Five

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

( Rupees Twenty Four Thousand Nine Hundred and Four

nic Page No. 1

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

Schedule Showing the Recovery of GPF

Schedule Showing the Recovery of CPS-GEN

Schedule Showing the Recovery of F.B.F

Schedule Showing the Recovery of New Health Insurance Scheme

( Rupees Eleven Thousand Nine Hundred and Seven only )

Schedule Showing the Recovery of Income Tax

Schedule Showing the Recovery of Income Tax

Schedule Showing the Recovery of Festival Advance

Major Head of Account in

Designation of the Pay

Schedule Showing the Recovery of Festival Advance

Major Head of Account in

Designation of the Pay

Schedule Showing the Recovery of Motor Cycle Advance

Schedule Showing the Recovery of Motor Cycle Advance

Schedule Showing the Recovery of Handloom Advance

Schedule Showing the Recovery of Special Provident Fund Arears

Schedule Showing the Recovery of Motor Cycle Advance

Schedule Showing the Recovery of SPF 2000

( Rupees One Thousand Two Hundred and Twenty only )

Schedule Showing the Recovery of GPF

- SSA TEACHERS BILL

Schedule Showing the Recovery of GPF

- SSA TEACHERS BILL

Schedule Showing the Recovery of GPF

- SSA TEACHERS BILL

- SSA TEACHERS BILL

Schedule Showing the Recovery of F.B.F

- SSA TEACHERS BILL

Schedule Showing the Recovery of Income Tax

Schedule Showing the Recovery of New Health Insurance Scheme

- SSA TEACHERS BILL