2013 5 May Paybill

nic Page No.
1
PAY STATEMENT FOR THE MONTH OF MAY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
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PERMANENT ESTABLISHMENT
2 P.G.ASST SCALE:15600-39100-PB3-GP->6600
01 Emp. Code : 0003 Name :SURIABI A
G.P.F No. : 89349/EDN
Duty Pay
29930 Family Benefit Fund
30
Grade Pay / D.P
6600 New Health Insurance Sche
150
Dearness Allowance
29224
House Rent Allowance
1400
Medical Allowance
100
Other Allowance - I
75
=========
========
Total Dues
:
67329
Total Deductions :
180
========= ** NET **
67149
========
================================================================================
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
30
Dearness Allowance
22936 Postal Life Insurance
435
150
Medical Allowance
100 GPF Advance
11000
11/22
Festival Advance
200
6/10
=========
========
Total Dues
:
53106
Total Deductions :
22815
========= ** NET **
30291
========
================================================================================
03 Emp. Code : 0010 Name :KANIMOZHI S
G.P.F No. : 97344/EDN
Duty Pay
23250 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
150
1400 Festival Advance
200
6/10
Medical Allowance
100 Handloom Advance
150
6/10
Other Allowance - I
60
=========
========
Total Dues
:
53670
Total Deductions :
10530
========= ** NET **
43140
========
================================================================================
DU.P- 76150.00 G.P - 18000.00 D.A - 75320.00 HRA 4200.00 M.A 300.00
OA-1135.00 GPFS21000 FBF 90 PLI 435 NHIS450 PFAD11000
FA 400 HL 150
Gross- 174105 Deduction33525 Net 140580
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 2

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
150
1400 GPF Advance
13000
13/36
Medical Allowance
200
6/10
Special Provident Fund Ar
50
42/74
Special Provident Fund 20
70
113/358
=========
========
Total Dues
:
42198
Total Deductions :
23500
========= ** NET **
18698
========
================================================================================
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
150
200
6/10
Medical Allowance
100 Special Provident Fund 20
70
106/270
=========
========
Total Dues
:
38940
Total Deductions :
4194
========= ** NET **
34746
========
================================================================================
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
150
200
6/10
Medical Allowance
70
58/65
=========
========
Total Dues
:
37806
Total Deductions :
4081
========= ** NET **
33725
========
================================================================================
DU.P- 49180.00 G.P - 14400.00 D.A - 50864.00 HRA 4200.00 M.A 300.00
GPFS24750 FBF 90 NHIS450 PFAD13000 FA 600 SPFASPF2210
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
50
nic Page No. 3

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
10/23
Medical Allowance
70
32/157
=========
========
Total Dues
:
28046
Total Deductions :
5143
========= ** NET **
22903
========
================================================================================
08 Emp. Code : 0008 Name :AMBIKA G
G.P.F No. : 150022/EDN
Duty Pay
21950 GPF
5530
Grade Pay / D.P
30
Dearness Allowance
150
1400 GPF Advance
14400
26/30
Medical Allowance
200
6/10
=========
========
Total Dues
:
49650
Total Deductions :
20310
========= ** NET **
29340
========
================================================================================
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
6/10
Medical Allowance
70
84/298
=========
========
Total Dues
:
41226
Total Deductions :
5853
========= ** NET **
35373
========
================================================================================
DU.P- 49390.00 G.P - 14400.00 D.A - 51032.00 HRA 3800.00 M.A 300.00
GPFS23262 FBF 90 PLI 1580 NHIS300 PFAD14400 FA 400
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
================================================================================
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
150
Medical Allowance
200
6/10
70
84/369
=========
========
Total Dues
:
41208
Total Deductions :
7371
========= ** NET **
33837
========
================================================================================
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
150
200
6/10
Medical Allowance
380
6/10
70
52/304
=========
========
Total Dues
:
37226
Total Deductions :
4407
========= ** NET **
32819
========
================================================================================
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 GPF Advance
8400
6/36
200
6/10
Medical Allowance
70
56/90
=========
========
Total Dues
:
37806
Total Deductions :
13700
========= ** NET **
24106
========
================================================================================
DU.P- 47700.00 G.P - 14400.00 D.A - 49680.00 HRA 4160.00 M.A 300.00
HL 380 SPF2210
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 5

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
150
Medical Allowance
200
6/10
Other Allowance - I
80
=========
========
Total Dues
:
47894
Total Deductions :
10818
========= ** NET **
37076
========
================================================================================
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
150
Medical Allowance
100 GPF Advance
8000
16/36
Festival Advance
200
6/10
Handloom Advance
350
6/10
=========
========
Total Dues
:
41334
Total Deductions :
13898
========= ** NET **
27436
========
================================================================================
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
150
200
6/10
Medical Allowance
70
81/421
=========
========
Total Dues
:
34244
Total Deductions :
3740
========= ** NET **
30504
========
================================================================================
DU.P- 52140.00 G.P - 14000.00 D.A - 52912.00 HRA 4040.00 M.A 300.00
OA-180.00 GPFS21580 FBF 90 PLI 606 NHIS450 PFADFA 600 HL 350 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
8000
nic Page No. 6

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
6/10
Medical Allowance
250
6/10
70
83/336
=========
========
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
150
200
6/10
Medical Allowance
250
6/10
70
82/219
=========
========
Total Dues
:
34244
Total Deductions :
3990
========= ** NET **
30254
========
================================================================================
19 Emp. Code : 0022 Name :SIVAKUMAR A
C.P.S No. : 7020352/EDN
Duty Pay
15880 CPS
3686
Grade Pay / D.P
30
Dearness Allowance
150
200
6/10
Medical Allowance
70
80/189
=========
========
Total Dues
:
38364
Total Deductions :
4136
========= ** NET **
34228
========
================================================================================
DU.P- 43240.00 G.P - 13800.00 D.A - 45632.00 HRA 3880.00 M.A 300.00
FBF 90 NHIS450 FA 600 HL 500 SPF2210
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 7

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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
150
1240 GPF Advance
6700
2/36
Medical Allowance
200
6/10
=========
========
Total Dues
:
33704
Total Deductions :
10800
========= ** NET **
22904
========
================================================================================
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
150
1400 GPF Advance
16500
3/36
Medical Allowance
200
6/10
Other Allowance - I
30 Handloom Advance
250
6/10
=========
========
Total Dues
:
40356
Total Deductions :
24130
========= ** NET **
16226
========
================================================================================
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
150
200
6/10
Medical Allowance
70
66/106
=========
========
Total Dues
:
36080
Total Deductions :
3924
========= ** NET **
32156
========
================================================================================
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 NHIS450 PFAD23200 FA HL 250 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
600
nic Page No. 8

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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
150
200
6/10
Medical Allowance
70
53/232
=========
========
Total Dues
:
31298
Total Deductions :
3458
========= ** NET **
27840
========
================================================================================
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
150
Medical Allowance
100 CPS Advance
2323
7/10
Festival Advance
200
6/10
Handloom Advance
100
6/10
=========
========
Total Dues
:
26756
Total Deductions :
7331
========= ** NET **
19425
========
================================================================================
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 CPS Advance
2207
13/24
200
6/10
Medical Allowance
600
6/10
70
84/384
=========
========
Total Dues
:
36224
Total Deductions :
6595
========= ** NET **
29629
========
================================================================================
DU.P- 36610.00 G.P - 13800.00 D.A - 40328.00 HRA 3240.00 M.A 300.00
FBF 90 PLI 1950 NHIS300 FA 600 HL 700 SPF2140
Gross94278 Deduction17384 Net 76894
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 9

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
150
1400 GPF Advance
8200
8/36
Medical Allowance
200
6/10
Other Allowance - I
30
=========
========
Total Dues
:
41634
Total Deductions :
15080
========= ** NET **
26554
========
================================================================================
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
150
Medical Allowance
100 GPF Advance
10100
2/36
Other Allowance - I
30 Festival Advance
200
6/10
Handloom Advance
440
6/10
=========
========
Total Dues
:
45504
Total Deductions :
17040
========= ** NET **
28464
========
================================================================================
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
150
Medical Allowance
100 GPF Advance
12000
22/25
Festival Advance
200
6/10
Handloom Advance
330
6/10
=========
========
Total Dues
:
41784
Total Deductions :
22998
========= ** NET **
18786
========
================================================================================
DU.P- 55290.00 G.P - 13800.00 D.A - 55272.00 HRA 4200.00 M.A 300.00
OA-160.00 GPFS21550 FBF 90 PLI 1358 NHIS450 PFAD30300
FA 600 HL 770
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 10

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
150
1400 GPF Advance
8800
13/36
Medical Allowance
200
6/10
Other Allowance - I
30
=========
========
Total Dues
:
38358
Total Deductions :
17180
========= ** NET **
21178
========
================================================================================
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
150
Medical Allowance
100 GPF Advance
11500
2/36
Other Allowance - I
30 Festival Advance
200
6/10
=========
========
Total Dues
:
37980
Total Deductions :
17088
========= ** NET **
20892
========
================================================================================
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
150
1240 GPF Advance
5000
6/10
Medical Allowance
200
6/10
Special Allowance
120
6/10
Other Allowance - I
30
=========
========
Total Dues
:
36682
Total Deductions :
15500
========= ** NET **
21182
========
================================================================================
DU.P- 46550.00 G.P - 13500.00 D.A - 48040.00 HRA 4040.00 M.A 300.00
S.A 500.00 OA-190.00 GPFS23000 FBF 90 PLI 208 NHISPFAD25300 FA 600 HL 120
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
450
nic Page No. 11

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
150
Medical Allowance
200
6/10
Special Allowance
390
6/10
Other Allowance - I
100
=========
========
Total Dues
:
47478
Total Deductions :
11208
========= ** NET **
36270
========
================================================================================
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
========
================================================================================
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
150
1400 GPF Advance
4200
22/36
Medical Allowance
200
6/10
Special Allowance
120
6/10
=========
========
Total Dues
:
39944
Total Deductions :
14700
========= ** NET **
25244
========
================================================================================
DU.P- 55210.00 G.P - 13300.00 D.A - 54808.00 HRA 4200.00 M.A 300.00
S.A 1500.00 OA-1130.00 GPFS20000 FBF 90 PLI 438 NHISPFAD4200 FA 400 HL 510
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
450
nic Page No. 12

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
150
1240 GPF Advance
8300
6/36
Medical Allowance
200
6/10
Special Allowance
270
6/10
=========
========
Total Dues
:
34600
Total Deductions :
13950
========= ** NET **
20650
========
================================================================================
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
150
1240 GPF Advance
8340
30/36
Medical Allowance
200
6/10
Special Allowance
1400
6/10
=========
========
Total Dues
:
34600
Total Deductions :
15120
========= ** NET **
19480
========
================================================================================
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
150
Medical Allowance
100 GPF Advance
7500
18/36
Special Allowance
200
6/10
Handloom Advance
500
6/10
=========
========
Total Dues
:
34582
Total Deductions :
16548
========= ** NET **
18034
========
================================================================================
DU.P- 41690.00 G.P - 12900.00 D.A - 43672.00 HRA 3720.00 M.A 300.00
S.A 1500.00 GPFS18000 FBF 90 PLI 168 NHIS450 PFAD24140
FA 600 HL 2170
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 13

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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 GPF Advance
8750
2/36
Medical Allowance
200
6/10
Special Allowance
120
6/10
=========
========
Total Dues
:
30310
Total Deductions :
12815
========= ** NET **
17495
========
================================================================================
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
150
1240 GPF Advance
7900
5/36
Medical Allowance
200
6/10
Special Allowance
500
=========
========
Total Dues
:
36580
Total Deductions :
12270
========= ** NET **
24310
========
================================================================================
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
150
Medical Allowance
200
6/10
Special Allowance
50
150/324
=========
========
Total Dues
:
33646
Total Deductions :
5931
========= ** NET **
27715
========
================================================================================
DU.P- 41520.00 G.P - 11400.00 D.A - 42336.00 HRA 3480.00 M.A 300.00
S.A 1500.00 GPFS12490 FBF 90 PLI 716 NHIS300 PFAD16650
FA 600 HL 120 SPF250
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 14

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DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
6/10
Medical Allowance
70
60/205
=========
========
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
150
1400 GPF Advance
11850
7/36
Medical Allowance
200
6/10
Special Allowance
500
Other Allowance - I
30
=========
========
Total Dues
:
41108
Total Deductions :
22230
========= ** NET **
18878
========
================================================================================
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
11480 GPF Advance
2000
15/36
500
6/10
Medical Allowance
50
153/331
=========
========
Total Dues
:
26810
Total Deductions :
9580
========= ** NET **
17230
========
================================================================================
DU.P- 39000.00 G.P - 10100.00 D.A - 39880.00 HRA 3160.00 PPAY750.00
M.A 300.00 S.A 500.00 OA-130.00 GPFS21964 FBF 90 PLI NHIS300 PFAD13850 FA 900 SPF2120
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
1310
nic Page No. 15

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
6/10
760
6/10
Medical Allowance
70
48/143
=========
========
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
4/36
Medical Allowance
200
6/10
Handloom Advance
600
6/10
=========
========
Total Dues
:
20378
Total Deductions :
12830
========= ** NET **
7548
========
================================================================================
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
3/36
Medical Allowance
200
6/10
Vechicle AdvancePri(Motor)
1000
21/60
=========
========
Total Dues
:
17082
Total Deductions :
10418
========= ** NET **
6664
========
================================================================================
DU.P- 24250.00 G.P 5850.00 D.A - 24080.00 HRA 1620.00 M.A 300.00
VHAD1000 HL 1360 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 16

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
16/25
Medical Allowance
200
6/10
Handloom Advance
340
6/10
=========
========
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.P13930 G.P2950 D.A13504 HRA940 M.A200 GPFS3000
FBF60 NHIS300 PFAD5150 FA200 HL340
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF MAY - 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
76150
18000 75320
4200
300
135
174105
2
49180
14400 50864
4200
300
118944
3
49390
14400 51032
3800
300
118922
4
47700
14400 49680
4160
300
116240
5
52140
14000 52912
4040
300
80
123472
6
43240
13800 45632
3880
300
106852
7
45050
13800 47080
3880
300
30
110140
8
36610
13800 40328
3240
300
94278
9
55290
13800 55272
4200
300
60
128922
10
46550
13500 48040
4040
300
500
90
113020
11
55210
13300 54808
4200
300
1500
130
129448
12
41690
12900 43672
3720
300
1500
103782
13
41520
11400 42336
3480
300
1500
100536
14
39000
10100 39880
3160
750
300
500
30
93720
15
24250
5850 24080
1620
300
56100
16
13930
2950 13504
940
200
31524
================================================================================
716900 200400 734440
56760
750
4700
5500
555
1720005
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF MAY - 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
21000
90
435
450 11000
400
150
33525
140580
2
17375
90
450 13000
600
50
210
31775
87169
3
14396
90
1580
300 14400
400
140
31306
87616
4
12548
90
2950
300
8400
600
380
210
25478
90762
5
18290
90
606
450
8000
600
350
70
28456
95016
6
10266
90
450
600
500
210
12116
94736
7
14194
90
450 23200
600
250
70
38854
71286
8
13604
90
1950
300
600
700
140
17384
76894
9
21550
90
1358
450 30300
600
770
55118
73804
10
23000
90
208
450 25300
600
120
49768
63252
11
20000
90
438
450
4200
400
510
26088
103360
12
18000
90
168
450 24140
600
2170
45618
58164
13
12490
90
716
300 16650
600
120
50
31016
69520
14
19482
90
1310
300 13850
15
16
900
9800
600
3000
200
-
90
60
-
1360
340
-
120
188
70
-
36052
26108
9050
150
1000
300
-
57668
12850
29992
5150
22474
==================================================================================
190290
1410
11907
6000
210440
8900
1000
7720
50
1290
497712
0 1222293
==================================================================================
nic
ABSTRACT FOR THE MONTH OF MAY - 2013
FOR MAIN BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
716900
GPF/CPS/TPF/AISPF/EPF
459435
Grade Pay / D.P
200400
Family Benefit Fund
1410
Dearness Allowance
734440
Postal Life Insurance
11907
56760
New Health Insurance Sche
6000
Personal Pay
750
Festival Advance
8900
Medical Allowance
4700
Special Allowance
5500
Other Allowance - I
555
Vehicle Advance
1000
Handloom Advance
7720
Special Provident Fund Ar
50
1290
Total Dues
GPF : 400730
============
: 1720005
============
CPS : 58705
Total Deductions :
==========
497712
==========
Motor Cycle Adv. &Int : 1000
** NET **1222293.00
( Rupees Twelve Lakh Twenty Two Thousand Two Hundred and Ninety Three
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
918050.00
4700.00
6055.00
56760.00
734440.00
------------1720005.00
-------------
Deduction : --------D1
01
11
13
04
02
C6
C2
06
71
007500800BM0000
023560800AH0005
761000202AA030G
761000800AB410G
800901101AA010C
803100102AB000B
803100102BL000C
834200117AA010I
865800107AC010C
220202109AA4926
NHIS
FBF
MOTA
HL
GPFS
SPFA
SPF2
CPS
PLI
FA
Total Deduction
NET AMOUNT
6000.00
1410.00
1000.00
7720.00
400730.00
50.00
1290.00
58705.00
11907.00
8900.00
------------497712.00
-------------
P3
P3
P3
P3
P3
P3
P3
P3
P3
P4
*************
1222293.00
*************
Only )
HEAD MASTER
AYYAMPET
_
Schedule Showing the Recovery of GPF
for the month of MAY, 2013
Page No. :
nic - 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 11/22
22000
Female - 23/01/1969
53106- 22970-05/08/1996
2 97344/EDN
KANIMOZHI S
10000
Female - 13/11/1956
53670- 23250-11/12/1981
3 163043/EDN
KALA M
10000
Female - 24/05/1975
42198- 17810-19/07/2002
13000 13/36
23000
4 150022/EDN
AMBIKA G
Female - 22/04/1956
49650- 21950-19/11/1999
5530
14400 26/30
19930
5 148229/EDN
PANCHANATHAN M
Male
- 03/03/1958
37806- 15370-13/04/1998
5000
8400 6/36
13400
6 109356/EDN
MARIAMMAL A
10000
Female - 01/09/1956
47894- 20930-04/06/1985
7 132027/EDN
RADHA T
Female - 29/05/1970
41334- 17530-27/07/1985
5000
8000 16/36
13000
8 168495/EDN
SIVAJI V
Male
- 06/06/1970
33704- 13380-23/08/1999
3720
6700 2/36
10420
9 125916/EDN
KANNAKI K
Male
- 10/11/1970
40356- 16970-10/12/1990
7000
16500 3/36
23500
10 109189/EDN
NOORJAHAN M
Female - 24/02/1961
41634- 17680-19/08/1988
6500
8200 8/36
14700
11 109269/EDN
FATHIMA PASCAL I
Male
- 30/06/1969
45504- 19830-31/03/2003
5050
10100 2/36
15150
12 147342/EDN
RETHANAKUMARI K
10000
Female - 25/02/1956
41784- 17780-23/02/1998
12000 22/25
22000
13 125914/EDN
SANTHI K
Female - 10/06/1969
38358- 15860-07/08/2006
8800 13/36
16800
8000
10000
10000
========================================================================NIC TNSU

nic
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
14 109731/EDN
THILAGAVATHI P
5000
11500 2/36
16500
Female - 09/06/1966
37980- 15650-07/07/2009
15 125918/EDN
VENNILA M L
10000
Female - 11/10/1970
36682- 15040-05/07/1994
5000 6/10
15000
16 100103/EDN
THENMOZHI T
10000
Female - 10/09/1956
47478- 20710-10/04/1994
17 138379/EDN
MANGAYARKKARASI D
10000
Female - 09/05/1956
39944- 16780-10/04/1994
4200 22/36
14200
18 137270/EDN
LATHA J
Female - 25/07/1967
34600- 13900-26/09/1996
5000
8300 6/36
13300
19 135829/EDN
CHITRA T
Female - 11/06/1969
34600- 13900-26/09/1996
5000
8340 30/36
13340
20 145709/EDN
MAHALAKSHMI G
Female - 24/04/1967
34582- 13890-13/01/1996
8000
7500 18/36
15500
21 150827/EDN
HEMADEVI P
Female - 23/07/1979
30310- 13150-31/12/1999
3500
8750 2/36
12250
22 142821/EDN
SENTHILKUMARAN S
Male
- 30/05/1963
36580- 15000-20/03/1998
3990
7900 5/36
11890
23 147347/EDN
JAGATHEESWARI S
Male
- 04/02/1967
33646- 13370-18/03/1998
5000
24 95749/EDN
THIYAGARAJAN A
10000
Male
- 02/04/1960
41108- 17210-16/09/1983
25 109482/EDN
STEPHAN RAJ K
Male
- 13/06/1970
26810- 11550-15/02/1989
7000
2000 15/36
9000
26 100657/EDN
KANAGAMMAL V
Female - 06/02/1962
20378- 9110-09/09/1982
4000
7850 4/36
11850
10000
5000
11850 7/36
21850
========================================================================NIC TNSU

nic
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
27 119920/GA
GOKUL DOSS M
4000
5000 3/36
9000
Male
- 30/07/1961
17082- 7540-21/02/2005
28 109424/EDN
SEERANGAM D
Male
- 02/03/1956
20144- 9130-
3000
5150 16/25
8150
==========================================
190290
0 210440
0
400730
==========================================
( Rupees Four Lakh Seven Hundred and Thirty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of CPS-GEN

Page No. :
nic - 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
Female - 21/01/1956
37806- 15370-02/09/2008
3631
3631
3 7158374/EDN
RAMESHKUMAR K
Male
- 25/07/1964
28046- 10170-03/09/2010
2695
4 7019370/EDN
KUMAR G
Male
- 07/04/1973
41226- 17270-30/04/2031
3973
3973
5 7022111/EDN
MANIVANNAN L
Male
- 28/09/1979
41208- 17260-01/06/2006
3971
3971
6 7075178/EDN
CHINNARAJA V
Male
- 20/04/1976
37226- 15070-02/01/2009
3577
3577
7 7026674/EDN
GOVINDARAJ G
Male
- 09/08/1983
34244- 13680-01/06/2006
3290
3290
8 7045715/EDN
VALARMATHI K
Female - 10/05/1976
34244- 13680-01/06/2006
3290
3290
9 7036434/EDN
PREMALATHA S
Female - 22/09/1966
34244- 13680-31/05/2006
3290
3290
10 7020352/EDN
SIVAKUMAR A
Male
- 01/05/1966
38364- 15880-30/07/2006
3686
3686
11 7054398/EDN
ARUNODAYAM M A
Female - 10/08/1958
36080- 14700-10/10/2007
3474
3474
12 7106909/EDN
VIMALA N
Male
- 15/04/1970
31298- 12110-31/12/2008
3008
3008
13 7168442/EDN
CHITRABANU R
Female - 15/06/1967
26756- 9720-23/12/2011
2578
2198 10/23
2323 7/10
4893
4901
========================================================================NIC TNSU

nic
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
14 7126299/EDN ARUNKUMAR F A
3488
2207 13/24
5695
Male
- 26/02/1980
36224- 14780-01/06/2006
15 7049955/EDN
ANBALAGAN G
Male
- 05/06/1967
25802- 10240-16/06/2008
2482
2482
16 7099449/EDN
NAGAJOTHI S
Female - 23/04/1963
18640- 7600-11/06/2009
1800
1800
==========================================
51977
0
6728
0
58705
==========================================
( Rupees Fifty Eight Thousand Seven Hundred and Five only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
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.
================================================================================
MAY, 2013 17,20,005 12,22,293
47
1410
( Rupees One Thousand Four Hundred and Ten 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 MAY, 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
: MAY, 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 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
6/10
P.G.ASST
2KANIMOZHI S
P.G.ASST
200
6/10
3KALA M
P.G.ASST
200
6/10
4ANAND M
P.G.ASST
200
6/10
5KALAVATHY S
P.G.ASST
200
6/10
6AMBIKA G
P.G.ASST
200
6/10
7KUMAR G
P.G.ASST
200
6/10
8MANIVANNAN L
P.G.ASST
200
6/10
9CHINNARAJA V
P.G.ASST
200
6/10
10PANCHANATHAN M
PHY EDU DIR
200
6/10
11MARIAMMAL A
B.T.ASST
200
6/10
12RADHA T
B.T.ASST
200
6/10
13GOVINDARAJ G
B.T.ASST
200
6/10
========================================================================NIC TNSU

nic
- MAIN BILL

adjusted.

Drawing Officer.
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
14VALARMATHI K
200
6/10
B.T.ASST
15PREMALATHA S
B.T.ASST
200
6/10
16SIVAKUMAR A
B.T.ASST
200
6/10
17SIVAJI V
B.T.ASST
200
6/10
18KANNAKI K
B.T.ASST
200
6/10
19ARUNODAYAM M A
B.T.ASST
200
6/10
20VIMALA N
B.T.ASST
200
6/10
21CHITRABANU R
B.T.ASST
200
6/10
22ARUNKUMAR F A
B.T.ASST
200
6/10
23NOORJAHAN M
TAMIL PANDIT
200
6/10
24FATHIMA PASCAL I
TAMIL PANDIT
200
6/10
25RETHANAKUMARI K
TAMIL PANDIT
200
6/10
26SANTHI K
TAMIL PANDIT
200
6/10
========================================================================NIC TNSU

nic
- MAIN BILL

adjusted.

Drawing Officer.
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
27THILAGAVATHI P
200
6/10
TAMIL PANDIT
28VENNILA M L
S.G.TEACHER
200
6/10
29THENMOZHI T
S.G.TEACHER
200
6/10
30MANGAYARKKARASI D
S.G.TEACHER
200
6/10
31LATHA J
S.G.TEACHER
200
6/10
32CHITRA T
S.G.TEACHER
200
6/10
33MAHALAKSHMI G
S.G.TEACHER
200
6/10
34HEMADEVI P
S.G.TEACHER
200
6/10
35SENTHILKUMARAN S
PET
200
6/10
36JAGATHEESWARI S
PET
200
6/10
37ANBALAGAN G
DRAWING MASTER
200
6/10
38THIYAGARAJAN A
MUSIC TEACHER
200
6/10
39STEPHAN RAJ K
ASST
500
6/10
========================================================================NIC TNSU

nic
- MAIN BILL

adjusted.

Drawing Officer.
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
40NAGAJOTHI S
200
6/10
JR ASST
41KANAGAMMAL V
RECORD CLERK
200
6/10
42GOKUL DOSS M
RECORD CLERK
200
6/10
43SEERANGAM D
RECORD CLERK
200
6/10
=======
8,900
=======
( Rupees Eight Thousand Nine 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
21/60
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
21/60
RECORD CLERK
======
1000
======
only )
========================================================================NIC-TNSU
HEAD MASTER
AYYAMPET

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
21/60
RECORD CLERK
======
1000
======
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 42/74
P.G.ASST
======
50
======
( Rupees Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of Handloom Advance

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KANIMOZHI S
150 6/10
P.G.ASST
2 CHINNARAJA V
380 6/10
P.G.ASST
3 RADHA T
350 6/10
B.T.ASST
4 VALARMATHI K
250 6/10
B.T.ASST
5 PREMALATHA S
250 6/10
B.T.ASST
6 KANNAKI K
250 6/10
B.T.ASST
7 CHITRABANU R
100 6/10
B.T.ASST
8 ARUNKUMAR F A
600 6/10
B.T.ASST
9 FATHIMA PASCAL I
440 6/10
TAMIL PANDIT
10 RETHANAKUMARI K
330 6/10
TAMIL PANDIT
11 VENNILA M L
120 6/10
S.G.TEACHER
12 THENMOZHI T
390 6/10
S.G.TEACHER
13 MANGAYARKKARASI D
120 6/10
S.G.TEACHER
14 LATHA J
270 6/10
S.G.TEACHER
15 CHITRA T
1400 6/10
S.G.TEACHER
16 MAHALAKSHMI G
500 6/10
S.G.TEACHER
17 HEMADEVI P
120 6/10
S.G.TEACHER
18 NAGAJOTHI S
760 6/10
JR ASST
19 KANAGAMMAL V
600 6/10
RECORD CLERK
20 SEERANGAM D
340 6/10
RECORD CLERK
======
7720
======
( Rupees Seven Thousand Seven Hundred and Twenty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KALA M
50 42/74
P.G.ASST
======
50
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KALA M
50 42/74
P.G.ASST
======
50
======
========================================================================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.
================================================================================
MAY, 2013 17,20,005 12,22,293
17
1190 (Rs.70/-)
Total
100 (Rs.50/-)
-------1290
--------
( Rupees One Thousand Two Hundred and Ninety only )

========================================================================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 MAY - 2013
OF PERMANENT 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
918050|
|D1 NHIS
6000|
|
0126 M.A
4700|
|01 FBF
1410|
|
0144 O.A
6055|
|11 MOTA
1000|
|
0162 HRA
56760|
|13 HL
7720|
|
0313 D.A
734440|
|04 GPFS
400730|
|
|
|02 SPFA
50|
|
|
|C6 SPF2
1290|
|
|
|C2 CPS
58705|
|
|
|06 PLI
11907|
|
|
|71 FA
8900|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
1720005
Tot. Deduction
497712
N E T :
1222293
------------------------------------------------------------------------------------------
Net sum required for Payment :
1222293
Page - II
-----------------------------------------------------------------------------------------Total Gross
1720005
Total Deduction
497712
N E T :
1222293
-----------------------------------------------------------------------------------------Net sum required for Payment :
1222293
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 1222294/-_F_ )

( Rupees Twelve Lakh Twenty Two Thousand Two Hundred and Ninety
Four Only )
Bill Net :
1222293
NSD Total :
90582
ECS Net :
1131711
HEAD MASTER
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF MAY - 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
150
200
6/10
Medical Allowance
100
Other Allowance - I
40
=========
========
Total Dues
:
50374
Total Deductions :
9380
========= ** NET **
40994
========
================================================================================
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
150
200
6/10
Medical Allowance
100
Other Allowance - I
40
=========
========
Total Dues
:
50374
Total Deductions :
8880
========= ** NET **
41494
========
================================================================================
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
150
1400 GPF Advance
3000
2/36
Medical Allowance
200
6/10
Other Allowance - I
40 Handloom Advance
600
6/10
=========
========
Total Dues
:
50374
Total Deductions :
13980
========= ** NET **
36394
========
================================================================================
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 NHIS450 PFAD3000 FA HL 600
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
600
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
450
4200
Festival Advance
600
Medical Allowance
300
Other Allowance - I
120
Handloom Advance
Total Dues
============
: 151122
============
Total Deductions :
600
==========
32240
==========
** NET ** 118882.00
( Rupees One Lakh Eighteen Thousand Eight 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
71
007500800BM0000
023560800AH0005
761000800AB410G
800901101AA010C
220202109AA4926
NHIS
FBF
HL
GPFS
FA
Total Deduction
NET AMOUNT
450.00
90.00
600.00
30500.00
600.00
------------32240.00
-------------
P3
P3
P3
P3
P4
*************
118882.00
*************
Only )
HEAD MASTER
AYYAMPET
VOC INST BILL

Page - I
OF PERMANENT/TEMPORARY ESTABLISHMENT
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|
|71 FA
600|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
151122
Tot. Deduction
32240
N E T :
118882
------------------------------------------------------------------------------------------
118882
Page - II
-----------------------------------------------------------------------------------------Total Gross
151122
Total Deduction
32240
N E T :
118882
118882
Only )

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

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

( Rupees One Lakh Eighteen Thousand Eight Hundred and Eighty
Three Only )
Bill Net :
118882
NSD Total :
11440
ECS Net :
107442
HEAD MASTER
AYYAMPET
_
nic
Page No. :
- 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 2/36
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.
================================================================================
MAY, 2013 1,51,122 1,18,882
3
90
( Rupees Ninety only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of New Health Insurance Scheme

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.
================================================================================
MAY, 2013 1,51,122 1,18,882
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
6/10
VOC INC
2VASANTHI B R
VOC INC
200
6/10
3MATHIALAGAN P
VOC INC
200
6/10
=======
600
=======
( Rupees Six Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - VOC INST BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 MATHIALAGAN P
600 6/10
VOC INC
======
600
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
nic Page No. 1

PAY STATEMENT FOR THE MONTH OF MAY - 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
150
1400 GPF Advance
4100
2/25
Medical Allowance
200
6/10
=========
========
Total Dues
:
39012
Total Deductions :
14480
========= ** NET **
24532
========
================================================================================
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
150
200
6/10
Medical Allowance
70
63/384
=========
========
Total Dues
:
32216
Total Deductions :
3550
========= ** NET **
28666
========
================================================================================
03 Emp. Code : 0063 Name :MALATHI R
C.P.S No. : 7026638/EDN
Duty Pay
14220 CPS
3388
Grade Pay / D.P
30
Dearness Allowance
758
150
Medical Allowance
200
6/10
Handloom Advance
300
6/10
70
=========
========
Total Dues
:
35216
Total Deductions :
4896
========= ** NET **
30320
========
================================================================================
DU.P- 43080.00 G.P - 13800.00 D.A - 45504.00 HRA 3760.00 M.A 300.00
HL 300 SPF2140
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
FOR SSA TEACHERS BILL
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
43080
20588
Grade Pay / D.P
13800
Family Benefit Fund
90
Dearness Allowance
45504
Postal Life Insurance
758
3760
450
Medical Allowance
300
Festival Advance
600
Handloom Advance
Total Dues
GPF : 14100
============
: 106444
============
Total Deductions :
300
140
==========
22926
==========
CPS : 6488
** NET ** 83518.00
( Rupees Eighty Three Thousand Five Hundred and Eighteen
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
56880.00
300.00
3760.00
45504.00
------------106444.00
-------------
01
13
04
C6
C2
06
71
007500800BM0000
023560800AH0005
761000800AB410G
800901101AA010C
803100102BL000C
834200117AA010I
865800107AC010C
220202109AZ4926
NHIS
FBF
HL
GPFS
SPF2
CPS
PLI
FA
Total Deduction
NET AMOUNT
450.00
90.00
300.00
14100.00
140.00
6488.00
758.00
600.00
------------22926.00
-------------
P3
P3
P3
P3
P3
P3
P3
P4
*************
83518.00
*************
Only )
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
56880|
|D1 NHIS
450|
|
0126 M.A
300|
|01 FBF
90|
|
0162 HRA
3760|
|13 HL
300|
|
0313 D.A
45504|
|04 GPFS
14100|
|
|
|C6 SPF2
140|
|
|
|C2 CPS
6488|
|
|
|06 PLI
758|
|
|
|71 FA
600|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
106444
Tot. Deduction
22926
N E T :
83518
------------------------------------------------------------------------------------------
83518
Page - II
-----------------------------------------------------------------------------------------Total Gross
106444
Total Deduction
22926
N E T :
83518
83518
Only )

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

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

( Rupees Eighty Three Thousand Five Hundred and Nineteen
Bill Net :
83518
NSD Total :
8573
ECS Net :
74945
HEAD MASTER
AYYAMPET
Only )
_ Schedule Showing the Recovery of GPF

nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 2/25
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 7045745/EDN LEENA B
3100
3100
Female - 05/04/1983
32216- 126202 7026638/EDN
MALATHI R
Female - 20/08/1971
35216- 14220-
3388
3388
==========================================
6488
0
0
0
6488
==========================================
( Rupees Six Thousand Four Hundred and Eighty Eight 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.
================================================================================
MAY, 2013 1,06,444
83,518
3
90
( Rupees Ninety 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.
================================================================================
MAY, 2013 1,06,444
83,518
3
450
( Rupees Four 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 MAY, 2013
nic - 3 SSA TEACHERS 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
: MAY, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
( Rupees Seven Hundred and Fifty Eight only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- SSA TEACHERS BILL

adjusted.

Drawing Officer.
Rs. 2000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1KOWSELYA R
200
6/10
B.T.ASST
2LEENA B
B.T.ASST
200
6/10
3MALATHI R
B.T.ASST
200
6/10
=======
600
=======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - SSA TEACHERS BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 MALATHI R
300 6/10
B.T.ASST
======
300
======
( Rupees Three 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.
================================================================================
MAY, 2013 1,06,444
83,518
2
140 (Rs.70/-)
Total
0 (Rs.50/-)
-------140
--------
( Rupees One Hundred and Fourty only )

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
nic Page No. 1

PAY STATEMENT FOR THE MONTH OF MAY - 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
150
200
6/10
Medical Allowance
70
54/374
=========
========
Total Dues
:
28604
Total Deductions :
3200
========= ** NET **
25404
========
================================================================================
DU.P10680 G.P4600 D.A12224 HRA1000 M.A100 FBF30
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
150
1000
Festival Advance
200
Medical Allowance
100
70
============
==========
:
28604
Total Deductions :
3200
============
==========
** NET ** 25404.00
( Rupees Twenty Five Thousand Four 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
71
007500800BM0000
023560800AH0005
803100102BL000C
834200117AA010I
220202109AA4926
NHIS
FBF
SPF2
CPS
FA
Total Deduction
NET AMOUNT
150.00
30.00
70.00
2750.00
200.00
------------3200.00
-------------
P3
P3
P3
P3
P4
*************
25404.00
*************
HEAD MASTER
AYYAMPET
_
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|
|
|
|71 FA
200|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
28604
Tot. Deduction
3200
N E T :
25404
------------------------------------------------------------------------------------------
25404
Page - II
-----------------------------------------------------------------------------------------Total Gross
28604
Total Deduction
3200
N E T :
25404
25404
( Rupees Twenty Five Thousand Four Hundred and Four
Only )

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

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

( Rupees Twenty Five Thousand Four Hundred and Five
Bill Net :
25404
NSD Total :
12464
ECS Net :
12940
HEAD MASTER
AYYAMPET
Only )
_
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
==========================================
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================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.
================================================================================
MAY, 2013
28,604
25,404
1
30
( Rupees Thirty only )
========================================================================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.
================================================================================
MAY, 2013
28,604
25,404
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.
================================================================================
MAY, 2013
28,604
25,404
1
70 (Rs.70/-)
0
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
6/10
B.T.ASST
=======
200
=======
( Rupees Two Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
_
E.C.S Data Report for Annexure - II
for the Month of MAY - 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
25404
NSD Total
12464
P.Tax
- NIL -
ECS Net
12940
Bank
: 614002041 -
Account No
: 30649250610
STATE BANK OF INDIA

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

-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5004N001| 12464|614002041|30291307934
-------------------------------------------------------------------------------Total|
12464
-------------------------------------------------------------------------------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 5 May Paybill

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nic Page No. 4

nic Page No. 5

nic Page No. 6

nic Page No. 7

nic Page No. 8

nic Page No. 9

nic Page No. 10

nic Page No. 11

nic Page No. 12

nic Page No. 13

nic Page No. 14

nic Page No. 15

nic Page No. 16

Motor Cycle Adv. &Int : 1000

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

nic - MAIN BILL

Schedule Showing the Recovery of GPF

Schedule Showing the Recovery of GPF

Schedule Showing the Recovery of CPS-GEN

nic - MAIN BILL

Schedule Showing the Recovery of CPS-GEN

Schedule Showing the Recovery of F.B.F

( Rupees Eleven Thousand Nine Hundred and Seven only )

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 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 Motor Cycle Advance

Schedule Showing the Recovery of Special Provident Fund Arears

Schedule Showing the Recovery of Handloom Advance

Schedule Showing the Recovery of Special Provident Fund Arears

Schedule Showing the Recovery of Special Provident Fund Arears

Schedule Showing the Recovery of SPF 2000

( Rupees One Thousand Two Hundred and Ninety only )

_ET.N.T.C. FORM - 47_F

Net sum required for Payment :

_ET.N.T.C. FORM - 47_F

1. Contents Received Please Pay through|_EPAY ORDER_F

|IN CASH AND RUPEES.

( __ECLAIM UNDER RUPEES 1222294/-_F_ )

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

VOC INST BILL

_ET.N.T.C. FORM - 47_F

Net sum required for Payment :

_ET.N.T.C. FORM - 47_F

1. Contents Received Please Pay through|_EPAY ORDER_F