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nic Page No.

1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR HM BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
He has been awarded July13 annual increment of Rs.1,230/- and his pay raised from
Rs.40,700/- to Rs.41,930/-in the pay scale 15600-39100 Gp 6600 and his annual
increment was sanctioned by Chief Educational Officer Thanjavur with proceeding
Rc No.
Dated.
.07.13
1 HEADMASTER
SCALE:15600-39100-PB3-GP->6600
01 Emp. Code : 0001 Name :SELVARAJ V
G.P.F No. : 83934/EDN
Duty Pay
35330 GPF
10000
Grade Pay / D.P
6600 Family Benefit Fund
30
Dearness Allowance
33544 Income Tax
5000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100
Other Allowance - I
75
=========
========
Total Dues
:
77049
Total Deductions :
15180
========= ** NET **
61869
========
================================================================================
DU.P35330 G.P6600 D.A33544 HRA1400 M.A100 OA-175
GPFS10000 FBF30 IT5000 NHIS150
Gross77049 Deduction15180 Net 61869
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR HM BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
35330
GPF
10000
Grade Pay / D.P
6600
Family Benefit Fund
30
Dearness Allowance
33544
Income Tax
5000
House Rent Allowance
1400
New Health Insurance Sche
150
Medical Allowance
100
Other Allowance - I
75

Total Dues

============
:
77049
============

Total Deductions :

** NET ** 61869.00
( Rupees Sixty One Thousand Eight Hundred and Sixty Nine

==========
15180
==========

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
GOVT HIGHER SECONDARY SCHOOL
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

41930.00
100.00
75.00
1400.00
33544.00
------------77049.00
-------------

Deduction : --------D1
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

*************
61869.00
*************

( Rupees Sixty One Thousand Eight Hundred and Sixty Nine

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================

PERMANENT ESTABLISHMENT
She has been awarded July13 annual increment of Rs.860/- and her pay raised from
Rs.28,670/- to Rs.29,530/-in the pay scale 15600-39100 Gp 5700 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
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
23830 GPF
11000
Grade Pay / D.P
5700 Family Benefit Fund
30
Dearness Allowance
23624 Postal Life Insurance
435
House Rent Allowance
1400 Income Tax
3000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
50 GPF Advance
11050
1/20
Festival Advance
200
8/10
=========
========
Total Dues
:
54704
Total Deductions :
25865
========= ** NET **
28839
========
================================================================================
SCALE:15600-39100-PB3-GP->5400
02 Emp. Code : 0010 Name :KALIYAMOORTHY P
G.P.F No. : 140152/EDN
Duty Pay
21280 GPF
6000
Grade Pay / D.P
5400 Family Benefit Fund
30
Dearness Allowance
21344 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
500
9/10
Handloom Advance
410
9/10
=========
========
Total Dues
:
49524
Total Deductions :
8090
========= ** NET **
41434
========
================================================================================
He has been awarded July13 annual increment of Rs.820/- and his pay raised from
Rs.27,080/- to Rs.27,900/-in the pay scale 9300-34800 Gp 4800 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
SCALE:9300-34800-PB2-GP->4800
02 Emp. Code : 0003 Name :ALEXANDAR P
G.P.F No. : 143583/EDN
Duty Pay
23100 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
22320 Income Tax
2000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
=========
========
Total Dues
:
51720
Total Deductions :
12380
========= ** NET **
39340
========
================================================================================
DU.P- 68210.00 G.P - 15900.00 D.A - 67288.00 HRA 4200.00 M.A 300.00
OA-150.00 GPFS27000 FBF 90 PLI 435 IT 6000 NHISPFAD11050 FA 900 HL 410
Gross- 155948 Deduction46335 Net 109613
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 2


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
04 Emp. Code : 0011 Name :KALA M
G.P.F No. : 163043/EDN
Duty Pay
17810 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
18088 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund Ar
50
44/74
Special Provident Fund 20
70
115/358
=========
========
Total Dues
:
42198
Total Deductions :
12000
========= ** NET **
30198
========
================================================================================
05 Emp. Code : 0002 Name :ANAND M
C.P.S No. : 7063782/EDN
Duty Pay
16000 CPS
3744
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
16640 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund 20
70
108/270
=========
========
Total Dues
:
38940
Total Deductions :
5694
========= ** NET **
33246
========
================================================================================
She has been awarded July13 annual increment of Rs.630/- and her pay raised from
Rs.20,780/- to Rs.21,410/-in the pay scale 9300-34800 Gp 4800 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
06 Emp. Code : 0012
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :KALAVATHY S
C.P.S No. : 7060808/EDN
16610 CPS
3854
4800 Family Benefit Fund
30
17128 Income Tax
1500
1400 New Health Insurance Sche
150
100 Festival Advance
200
8/10
Special Provident Fund 20
70
60/65
=========
========
Total Dues
:
40038
Total Deductions :
5804
========= ** NET **
34234
========
================================================================================
DU.P- 50420.00 G.P - 14400.00 D.A - 51856.00 HRA 4200.00 M.A 300.00
GPFS25196 FBF 90 IT 4500 NHIS450 FA 600 SPFASPF2210
Gross- 121176 Deduction23498 Net 97678
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

50

nic Page No. 3


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
09 Emp. Code : 0009 Name :KUMAR G
C.P.S No. : 7019370/EDN
Duty Pay
17270 CPS
3973
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
17656 Postal Life Insurance
1580
House Rent Allowance
1400 Festival Advance
200
8/10
Medical Allowance
100 Special Provident Fund 20
70
86/298
=========
========
Total Dues
:
41226
Total Deductions :
5853
========= ** NET **
35373
========
================================================================================
He has been awarded July13 annual increment of Rs.490/- and his pay raised from
Rs.14,970/- to Rs.15,420/-in the pay scale 9300-34800 Gp 4800 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13

09 Emp. Code : 0008


Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :THULASIRASU K
C.P.S No. : 7120555/EDN
10620 CPS
2776
4800 Family Benefit Fund
30
12336 New Health Insurance Sche
150
1000 Festival Advance
500
8/10
100
=========
========
Total Dues
:
28856
Total Deductions :
3456
========= ** NET **
25400
========
================================================================================
He has been awarded July13 annual increment of Rs.490/- and his pay raised from
Rs.14,970/- to Rs.15,420/-in the pay scale 9300-34800 Gp 4800 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
10 Emp. Code : 0014
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :RAMESHKUMAR K
C.P.S No. : 7158374/EDN
10620 CPS
2776
4800 Family Benefit Fund
30
12336 New Health Insurance Sche
150
1000 CPS Advance
2198
12/23
100 Special Provident Fund 20
70
34/157
=========
========
Total Dues
:
28856
Total Deductions :
5224
========= ** NET **
23632
========
================================================================================
DU.P- 38510.00 G.P - 14400.00 D.A - 42328.00 HRA 3400.00 M.A 300.00
FBF 90 PLI 1580 NHIS300 FA 700 SPF2140
Gross98938 Deduction14533 Net 84405
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 4


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
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
4800 Family Benefit Fund
30
Dearness Allowance
17648 Postal Life Insurance
2950
House Rent Allowance
1400 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
200
8/10
Special Provident Fund 20
70
86/369
=========
========
Total Dues
:
41208
Total Deductions :
7871
========= ** NET **
33337
========
================================================================================
12 Emp. Code : 0004 Name :CHINNARAJA V
C.P.S No. : 7075178/EDN
Duty Pay
15070 CPS
3577
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
15896 Income Tax
1000
House Rent Allowance
1360 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Handloom Advance
380
8/10
Special Provident Fund 20
70
54/304
=========
========
Total Dues
:
37226
Total Deductions :
5407
========= ** NET **
31819
========
================================================================================
15 Emp. Code : 0071 Name :RAJA MOHAMED T
C.P.S No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4800 Income Tax
750
Dearness Allowance
11280
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26360
Total Deductions :
780
========= ** NET **
25580
========
================================================================================
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
Gross- 104794 Deduction14058 Net 90736
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 5


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
He has been awarded July13 annual increment of Rs.610/- and his pay raised from Rs.20,170to Rs.20,780/-in the pay scale 9300-34800 Gp 4800 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
3 PHY EDU DIR
13 Emp. Code : 0015
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :PANCHANATHAN M
G.P.F No. : 148229/EDN
15980 GPF
5000
4800 Family Benefit Fund
30
16624 Income Tax
1000
1400 GPF Advance
8400
8/36
100 Festival Advance
200
8/10
Special Provident Fund 20
70
58/90
=========
========
Total Dues
:
38904
Total Deductions :
14700
========= ** NET **
24204
========
================================================================================
She has been awarded July13 annual increment of Rs.630/- and her pay raised from
Rs.20,880/- to Rs.21,510/-in the pay scale 9300-34800 Gp 4600 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
02 Emp. Code : 0022 Name :POONI ARUNMUHIL W
G.P.F No. : 165185/EDN
Duty Pay
16910 GPF
5000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17208 New Health Insurance Sche
150
House Rent Allowance
1400 GPF Advance
7000
7/36
Medical Allowance
100 Festival Advance
500
7/10
Special Provident Fund 20
70
=========
========
Total Dues
:
40218
Total Deductions :
12750
========= ** NET **
27468
========
================================================================================
SCALE:9300-34800-PB2-GP->4800
14 Emp. Code : 0017 Name :MARIAMMAL A
G.P.F No. : 109356/EDN
Duty Pay
20930 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
20584 Postal Life Insurance
438
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
80 Festival Advance
200
8/10
=========
========
Total Dues
:
47894
Total Deductions :
11818
========= ** NET **
36076
========
================================================================================
DU.P- 53820.00 G.P - 14200.00 D.A - 54416.00 HRA 4200.00 M.A 300.00
OA-180.00 GPFS20000 FBF 90 PLI 438 IT 2000 NHISPFAD15400 FA 900 SPF2140
Gross- 127016 Deduction39268 Net 87748
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

300

nic Page No. 6


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
She has been awarded July13 annual increment of Rs.670/- and her pay raised from
Rs.22,130/- to Rs.22,800/-in the pay scale 9300-34800 Gp 4600 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
SCALE:9300-34800-PB2-GP->4600
15 Emp. Code : 0018 Name :RADHA T
G.P.F No. : 132027/EDN
Duty Pay
18200 GPF
5000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
18240 Postal Life Insurance
168
House Rent Allowance
1400 Income Tax
1500
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
200
8/10
Handloom Advance
350
8/10
=========
========
Total Dues
:
42540
Total Deductions :
7398
========= ** NET **
35142
========
================================================================================
16 Emp. Code : 0024 Name :GOVINDARAJ G
C.P.S No. : 7026674/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
14624 Income Tax
500
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund 20
70
83/421
=========
========
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
4600 Family Benefit Fund
30
Dearness Allowance
14624 New Health Insurance Sche
150
House Rent Allowance
1240 Festival Advance
200
8/10
Medical Allowance
100 Handloom Advance
250
8/10
Special Provident Fund 20
70
85/336
=========
========
Total Dues
:
34244
Total Deductions :
3990
========= ** NET **
30254
========
================================================================================
DU.P- 45560.00 G.P - 13800.00 D.A - 47488.00 HRA 3880.00 M.A 300.00
GPFS18160 FBF 90 PLI 168 IT 2000 NHIS450 FA 600
HL 600 SPF2140
Gross- 111028 Deduction15628 Net 95400
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 7


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
18 Emp. Code : 0023 Name :PREMALATHA S
C.P.S No. : 7036434/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
14624 Income Tax
750
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Handloom Advance
250
8/10
Special Provident Fund 20
70
84/219
=========
========
Total Dues
:
34244
Total Deductions :
4740
========= ** NET **
29504
========
================================================================================
He has been awarded July13 annual increment of Rs.540- and his pay raised from Rs.17,980to Rs.18,520/-in the pay scale 9300-34800 Gp 4600 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
20 Emp. Code : 0020
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :SIVAJI
13920
4600
14816
1240
100

V
G.P.F No. : 168495/EDN
GPF
4000
Family Benefit Fund
30
Income Tax
500
New Health Insurance Sche
150
GPF Advance
6700
4/36
Festival Advance
200
8/10
=========
========
Total Dues
:
34676
Total Deductions :
11580
========= ** NET **
23096
========
================================================================================
21 Emp. Code : 0021 Name :KANNAKI K
G.P.F No. : 125916/EDN
Duty Pay
16970 GPF
7000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17256 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
16500
5/36
Other Allowance - I
30 Festival Advance
200
8/10
Handloom Advance
250
8/10
=========
========
Total Dues
:
40356
Total Deductions :
25130
========= ** NET **
15226
========
================================================================================
DU.P- 44570.00 G.P - 13800.00 D.A - 46696.00 HRA 3880.00 M.A 300.00
OA-130.00 GPFS17580 FBF 90 IT 2250 NHIS450 PFAD23200
FA 600 HL 500 SPF270
Gross- 109276 Deduction41450 Net 67826
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 8


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
22 Emp. Code : 0016 Name :ARUNODAYAM M A
C.P.S No. : 7054398/EDN
Duty Pay
14700 CPS
3474
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
15440 Income Tax
1500
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund 20
70
68/106
=========
========
Total Dues
:
36080
Total Deductions :
5424
========= ** NET **
30656
========
================================================================================
22 Emp. Code : 0026 Name :VIMALA N
C.P.S No. : 7106909/EDN
Duty Pay
12110 CPS
3008
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
13368 Income Tax
500
House Rent Allowance
1120 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund 20
70
55/232
=========
========
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
4600 Family Benefit Fund
30
Dearness Allowance
11456 Postal Life Insurance
1950
House Rent Allowance
880 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
CPS Advance
2323
9/10
Festival Advance
200
8/10
Handloom Advance
100
8/10
=========
========
Total Dues
:
26756
Total Deductions :
7831
========= ** NET **
18925
========
================================================================================
DU.P- 36530.00 G.P - 13800.00 D.A - 40264.00 HRA 3240.00 M.A 300.00
FBF 90 PLI 1950 IT 2500 NHIS450 FA 600 HL 100
SPF2140
Gross94134 Deduction17213 Net 76921
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 9


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
24 Emp. Code : 0036 Name :ARUNKUMAR F A
C.P.S No. : 7126299/EDN
Duty Pay
14780 CPS
3488
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
15504 Income Tax
1000
House Rent Allowance
1240 CPS Advance
2207
16/24
Medical Allowance
100 Festival Advance
200
8/10
Handloom Advance
600
8/10
Special Provident Fund 20
70
86/384
=========
========
Total Dues
:
36224
Total Deductions :
7595
========= ** NET **
28629
========
================================================================================
25 Emp. Code : 0067 Name :DHARMAMBAL K
G.P.F No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4600 Income Tax
500
Dearness Allowance
11120 New Health Insurance Sche
150
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26000
Total Deductions :
680
========= ** NET **
25320
========
================================================================================
She has been awarded July13 annual increment of Rs.690/- and her pay raised from
Rs.22,950/- to Rs.23,640/-in the pay scale 9300-34800 Gp 4600 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
6 TAMIL PANDIT
26 Emp. Code : 0031
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Other Allowance - I

Name :NOORJAHAN M
G.P.F No. : 109189/EDN
19040 GPF
6500
4600 Family Benefit Fund
30
18912 Income Tax
1500
1400 New Health Insurance Sche
150
100 GPF Advance
8200
10/36
30 Festival Advance
200
8/10
=========
========
Total Dues
:
44082
Total Deductions :
16580
========= ** NET **
27502
========
================================================================================
DU.P- 43120.00 G.P - 13800.00 D.A - 45536.00 HRA 3520.00 M.A 300.00
OA-130.00 GPFS17890 FBF 90 IT 3000 NHIS300 PFADFA 400 HL 600 SPF270
Gross- 106306 Deduction24855 Net 81451
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

8200

nic Page No. 10


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
27 Emp. Code : 0029 Name :FATHIMA PASCAL I
G.P.F No. : 109269/EDN
Duty Pay
19830 GPF
5050
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
19544 Postal Life Insurance
1070
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
30 GPF Advance
10100
4/36
Festival Advance
200
8/10
Handloom Advance
440
8/10
=========
========
Total Dues
:
45504
Total Deductions :
18040
========= ** NET **
27464
========
================================================================================
28 Emp. Code : 0030 Name :RETHANAKUMARI K
G.P.F No. : 147342/EDN
Duty Pay
17780 GPF
10000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17904 Postal Life Insurance
288
House Rent Allowance
1400 Income Tax
1500
Medical Allowance
100 New Health Insurance Sche
150
GPF Advance
12000
24/25
Festival Advance
200
8/10
Handloom Advance
330
8/10
=========
========
Total Dues
:
41784
Total Deductions :
24498
========= ** NET **
17286
========
================================================================================
She has been awarded July13 annual increment of Rs.620/- and her pay raised from
Rs.20,460/- to Rs.21,080/-in the pay scale 9300-34800 Gp 4600 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
29 Emp. Code : 0032
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Other Allowance - I

Name :SANTHI K
G.P.F No. : 125914/EDN
16480 GPF
8000
4600 Family Benefit Fund
30
16864 Income Tax
1000
1400 New Health Insurance Sche
150
100 GPF Advance
8800
15/36
30 Festival Advance
200
8/10
=========
========
Total Dues
:
39474
Total Deductions :
18180
========= ** NET **
21294
========
================================================================================
DU.P- 54090.00 G.P - 13800.00 D.A - 54312.00 HRA 4200.00 M.A 300.00
OA-160.00 GPFS23050 FBF 90 PLI 1358 IT 3500 NHISPFAD30900 FA 600 HL 770
Gross- 126762 Deduction60718 Net 66044
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 11


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
She has been awarded July13 annual increment of Rs.610/- and her pay raised from
Rs.20,250/- to Rs.20,860/-in the pay scale 9300-34800 Gp 4600 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
30 Emp. Code : 0033
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Other Allowance - I

Name :THILAGAVATHI P
G.P.F No. : 109731/EDN
16260 GPF
5000
4600 Family Benefit Fund
30
16688 Postal Life Insurance
208
1400 Income Tax
1000
100 New Health Insurance Sche
150
30 GPF Advance
11500
4/36
Festival Advance
200
8/10
=========
========
Total Dues
:
39078
Total Deductions :
18088
========= ** NET **
20990
========
================================================================================
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
4300 Family Benefit Fund
30
Dearness Allowance
15472 Income Tax
1000
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
5000
8/10
Special Allowance
500 Festival Advance
200
8/10
Other Allowance - I
30 Handloom Advance
120
8/10
=========
========
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
4500 Family Benefit Fund
30
Dearness Allowance
20168 Postal Life Insurance
438
House Rent Allowance
1400 Income Tax
2000
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 Festival Advance
200
8/10
Other Allowance - I
100 Handloom Advance
390
8/10
=========
========
Total Dues
:
47478
Total Deductions :
13208
========= ** NET **
34270
========
================================================================================
DU.P- 52010.00 G.P - 13400.00 D.A - 52328.00 HRA 4040.00 M.A 300.00
S.A 1000.00 OA-1160.00 GPFS25000 FBF 90 PLI 646 IT NHIS450 PFAD16500 FA 600 HL 510
Gross- 123238 Deduction47796 Net 75442
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

4000

nic Page No. 12


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
33 Emp. Code : 0035 Name :GUNASEKARAN R
G.P.F No. : 100382/EDN
================================================================================
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
4300 Family Benefit Fund
30
Dearness Allowance
16864 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
4200
24/36
Special Allowance
500 Festival Advance
200
8/10
Handloom Advance
120
8/10
=========
========
Total Dues
:
39944
Total Deductions :
15700
========= ** NET **
24244
========
================================================================================
She has been awarded July13 annual increment of Rs.550/- and her pay raised from
Rs.18,200/- to Rs.18,750/-in the pay scale 9300-34800 Gp 4300 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
35 Emp. Code : 0040
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Other Allowance - I

Name :LATHA J
G.P.F No. : 137270/EDN
14450 GPF
5000
4300 Family Benefit Fund
30
15000 Income Tax
750
1240 New Health Insurance Sche
150
100 GPF Advance
8300
1/36
500 Festival Advance
200
8/10
Handloom Advance
270
8/10
=========
========
Total Dues
:
35590
Total Deductions :
14700
========= ** NET **
20890
========
================================================================================
DU.P- 31230.00 G.P 8600.00 D.A - 31864.00 HRA 2640.00 M.A 200.00
S.A 500.00 OA-1500.00 GPFS15000 FBF 60 IT 1750 NHISPFAD12500 FA 400 HL 390
Gross75534 Deduction30400 Net 45134
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

300

nic Page No. 13


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
She has been awarded July13 annual increment of Rs.550/- and her pay raised from
Rs.18,200/- to Rs.18,750/-in the pay scale 9300-34800 Gp 4300 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
37 Emp. Code : 0039
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Other Allowance - I

Name :CHITRA
14450
4300
15000
1240
100
500

T
G.P.F No. : 135829/EDN
GPF
5000
Family Benefit Fund
30
Income Tax
500
New Health Insurance Sche
150
GPF Advance
8340
31/36
Festival Advance
200
8/10
Handloom Advance
1400
8/10
=========
========
Total Dues
:
35590
Total Deductions :
15620
========= ** NET **
19970
========
================================================================================
38 Emp. Code : 0066 Name :MAHALAKSHMI G
G.P.F No. : 145709/EDN
Duty Pay
13890 GPF
8000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
14552 Postal Life Insurance
168
House Rent Allowance
1240 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 GPF Advance
7500
20/36
Festival Advance
200
8/10
Handloom Advance
500
8/10
=========
========
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
2800 Family Benefit Fund
30
Dearness Allowance
12760 Postal Life Insurance
215
House Rent Allowance
1000 Income Tax
500
Medical Allowance
100 GPF Advance
8750
4/36
Special Allowance
500 Festival Advance
200
8/10
Handloom Advance
120
8/10
=========
========
Total Dues
:
30310
Total Deductions :
13315
========= ** NET **
16995
========
================================================================================
DU.P- 41490.00 G.P - 11400.00 D.A - 42312.00 HRA 3480.00 M.A 300.00
S.A 1000.00 OA-1500.00 GPFS16500 FBF 90 PLI 383 IT NHIS300 PFAD24590 FA 600 HL 2020
Gross- 100482 Deduction45983 Net 54499
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

1500

nic Page No. 14


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
4300 Family Benefit Fund
30
Dearness Allowance
15440 Income Tax
1000
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
7900
7/36
Special Allowance
500 Festival Advance
200
8/10
=========
========
Total Dues
:
36580
Total Deductions :
13270
========= ** NET **
23310
========
================================================================================
41 Emp. Code : 0044 Name :JAGATHEESWARI S
G.P.F No. : 147347/EDN
Duty Pay
13370 GPF
5000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
14136 Postal Life Insurance
501
House Rent Allowance
1240 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 Festival Advance
200
8/10
Special Provident Fund 20
50
152/324
=========
========
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
2800 Family Benefit Fund
30
Dearness Allowance
11032 Postal Life Insurance
1310
House Rent Allowance
880 New Health Insurance Sche
150
Personal Pay
750 Festival Advance
200
8/10
Medical Allowance
100 Special Provident Fund 20
70
62/205
=========
========
Total Dues
:
25802
Total Deductions :
4242
========= ** NET **
21560
========
================================================================================
DU.P- 38610.00 G.P - 11400.00 D.A - 40608.00 HRA 3360.00 PPAY750.00
M.A 300.00 S.A 1000.00 GPFS13954 FBF 90 PLI 1811 IT NHIS450 PFAD7900 FA 600 SPF2120
Gross96028 Deduction23943 Net 72085
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

1500

nic Page No. 15


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
He has been awarded July13 annual increment of Rs.660- and his pay raised from Rs.21,710to Rs.22,370/-in the pay scale 9300-34800 Gp 4500 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
10 MUSIC TEACHER SCALE:9300-34800-PB2-GP->4500
43 Emp. Code : 0045 Name :THIYAGARAJAN A
G.P.F No. : 95749/EDN
Duty Pay
17870 GPF
10000
Grade Pay / D.P
4500 Family Benefit Fund
30
Dearness Allowance
17896 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 G.P.F. Advance
11850
Festival Advance
200
8/10
=========
========
Total Dues
:
41766
Total Deductions :
23230
========= ** NET **
18536
========
================================================================================
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
2800 Family Benefit Fund
30
Dearness Allowance
11480 GPF Advance
2860
1/36
House Rent Allowance
880 Festival Advance
500
8/10
Medical Allowance
100 Special Provident Fund 20
50
155/331
=========
========
Total Dues
:
26810
Total Deductions :
10440
========= ** NET **
16370
========
================================================================================
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
2400 Family Benefit Fund
30
Dearness Allowance
8000 Festival Advance
200
8/10
House Rent Allowance
540 Handloom Advance
760
8/10
Medical Allowance
100 Special Provident Fund 20
70
50/143
=========
========
Total Dues
:
18640
Total Deductions :
2860
========= ** NET **
15780
========
================================================================================
DU.P- 37020.00 G.P 9700.00 D.A - 37376.00 HRA 2820.00 M.A 300.00
GPFS20600 FBF 90 IT 1000 NHIS150 PFAD14710 FA 900
HL 760 SPF2120
Gross87216 Deduction36530 Net 50686
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 16


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
1800 Family Benefit Fund
30
Dearness Allowance
8728 New Health Insurance Sche
150
House Rent Allowance
640 GPF Advance
7850
6/36
Medical Allowance
100 Festival Advance
200
8/10
Handloom Advance
600
8/10
=========
========
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
8110 GPF
4000
Grade Pay / D.P
1650 Family Benefit Fund
30
Dearness Allowance
7808 Postal Life Insurance
188
House Rent Allowance
540 GPF Advance
5000
5/36
Medical Allowance
100 Festival Advance
200
8/10
Vechicle Advance
1000
=========
========
Total Dues
:
18208
Total Deductions :
10418
========= ** NET **
7790
========
================================================================================
48 Emp. Code : 0054 Name :SEERANGAM D
G.P.F No. : 109424/EDN
Duty Pay
9130 GPF
3000
Grade Pay / D.P
1650 Family Benefit Fund
30
Dearness Allowance
8624 New Health Insurance Sche
150
House Rent Allowance
640 GPF Advance
5150
18/25
Medical Allowance
100 Festival Advance
200
8/10
Handloom Advance
340
8/10
=========
========
Total Dues
:
20144
Total Deductions :
8870
========= ** NET **
11274
========
================================================================================
DU.P- 26350.00 G.P 5100.00 D.A - 25160.00 HRA 1820.00 M.A 300.00
GPFS11000 FBF 90 PLI 188 NHIS300 PFAD18000 FA 600
VHAD1000 HL 940
Gross58730 Deduction32118 Net 26612
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 17


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
14 OFFICE ASST SCALE:4800-10000-PB1A-GP->1300
49 Emp. Code : 0057 Name :DHARMARAJAN B
C.P.S No. : NIL/EDN
Duty Pay
4800 Family Benefit Fund
30
Grade Pay / D.P
1300 New Health Insurance Sche
150
Dearness Allowance
4880
House Rent Allowance
300
Medical Allowance
100
=========
========
Total Dues
:
11380
Total Deductions :
180
========= ** NET **
11200
========
================================================================================
15 WATCHMAN SCALE:4800-10000-PB1A-GP->1650
06 Emp. Code : 0074 Name :SARAVANAN S
G.P.F No. : 109312/EDN
Duty Pay
8400 GPF
2500
Grade Pay / D.P
1650 Family Benefit Fund
30
Dearness Allowance
8040 New Health Insurance Sche
150
House Rent Allowance
540 GPF Advance
3500
2/36
Medical Allowance
100 Festival Advance
200
9/10
Other Allowance - I
1000
=========
========
Total Dues
:
19730
Total Deductions :
6380
========= ** NET **
13350
========
================================================================================
DU.P13200 G.P2950 D.A12920 HRA840 M.A200 OA-11000
GPFS2500 FBF60 NHIS300 PFAD3500 FA200
Gross31110 Deduction6560 Net 24550
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF JULY - 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
68210
15900 67288
4200
300
50
155948
2
50420
14400 51856
4200
300
121176
3
38510
14400 42328
3400
300
98938
4
41630
14400 44824
3640
300
104794
5
53820
14200 54416
4200
300
80
127016
6
45560
13800 47488
3880
300
111028
7
44570
13800 46696
3880
300
30
109276
8
36530
13800 40264
3240
300
94134
9
43120
13800 45536
3520
300
30
106306
10
54090
13800 54312
4200
300
60
126762
11
52010
13400 52328
4040
300
1000
160
123238
12
31230
8600 31864
2640
200
500
500
75534
13
41490
11400 42312
3480
300
1000
500
100482
14
38610
11400 40608
3360
750
300
1000
15
37020
9700 37376
2820
300
87216
16
26350
5100 25160
1820
300
58730
17
13200
2950 12920
840
200
1000
31110
================================================================================
716370 204850 737576
57360
750
4900
3500
2410
1727716
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF JULY - 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
27000
90
435
6000
450 11050
900
410
46335
109613
2
17598
90
4500
450
600
50
210
23498
97678
3
11723
90
1580
300
700
140
14533
84405
4
7548
90
2950
2250
300
400
380
140
14058
90736
5
20000
90
438
2000
300 15400
900
140
39268
87748
6
11580
90
168
2000
450
600
600
140
15628
95400
7
14290
90
2250
450 23200
600
500
70
41450
67826
8
11383
90
1950
2500
450
600
100
140
17213
76921
9
12195
90
3000
300
8200
400
600
70
24855
81451
10
23050
90
1358
3500
450 30900
600
770
60718
66044
11
25000
90
646
4000
450 16500
600
510
47796
75442
12
15000
60
1750
300 12500
400
390
30400
45134
13
16500
90
383
1500
300 24590
600
2020
45983
54499
14
11472
90
1811
1500
450
7900

15

16

17

600
18800
900
11000
600
2500
200
-

90
90
60
-

760
940
-

120
120
188
-

1000
-

23943
36530
32118
6560

150
300
1000
300
-

72085
14710
50686
18000
26612
3500
24550

==================================================================================
198540
1470
11907
37750
6150
186450
10200
1000
7980
50
1290
520886
0 1206830
==================================================================================

nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR MAIN BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
716370
GPF/CPS/TPF/AISPF/EPF
443089
Grade Pay / D.P
204850
Family Benefit Fund
1470
Dearness Allowance
737576
Postal Life Insurance
11907
House Rent Allowance
57360
Income Tax
37750
Personal Pay
750
New Health Insurance Sche
6150
Medical Allowance
4900
Festival Advance
10200
Special Allowance
3500
Other Allowance - I
2410
Vehicle Advance
Handloom Advance
Special Provident Fund Ar
Special Provident Fund 20

Total Dues

GPF : 384990

============
: 1727716
============
CPS : 58099

Total Deductions :

1000
7980
50
1290

==========
520886
==========

Motor Cycle Adv. &Int : 1000

** NET **1206830.00
( Rupees Twelve Lakh Six Thousand Eight Hundred and Thirty

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
GOVT HIGHER SECONDARY SCHOOL
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

921970.00
4900.00
5910.00
57360.00
737576.00
------------1727716.00
-------------

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

NET AMOUNT

6150.00
1470.00
1000.00
7980.00
384990.00
50.00
1290.00
58099.00
11907.00
37750.00
10200.00
------------520886.00
-------------

P3
P3
P3
P3
P3
P3
P3
P3
P3
P3
P4

*************
1206830.00
*************

( Rupees Twelve Lakh Six Thousand Eight Hundred and Thirty

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

nic

Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR SSA TEACHERS BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================

PERMANENT ESTABLISHMENT
She has been awarded July13 annual increment of Rs.630/- and her pay raised from
Rs.20,840/- to Rs.21,470/-in the pay scale 9300-34800 Gp 4600 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
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
16870 GPF
10000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17176 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 G.P.F. Advance
4100
Festival Advance
200
8/10
=========
========
Total Dues
:
40146
Total Deductions :
15480
========= ** NET **
24666
========
================================================================================
02 Emp. Code : 0062 Name :LEENA B
C.P.S No. : 7045745/EDN
Duty Pay
12620 CPS
3100
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
13776 Income Tax
1000
House Rent Allowance
1120 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund 20
70
65/384
=========
========
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
4600 Family Benefit Fund
30
Dearness Allowance
15968 Postal Life Insurance
758
House Rent Allowance
1360 Income Tax
750
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
200
8/10
Handloom Advance
300
8/10
Special Provident Fund 20
70
=========
========
Total Dues
:
37388
Total Deductions :
5851
========= ** NET **
31537
========
================================================================================
DU.P- 44850.00 G.P - 13800.00 D.A - 46920.00 HRA 3880.00 M.A 300.00
GPFS23386 FBF 90 PLI 758 IT 2750 NHIS450 PFAD4100
FA 600 HL 300 SPF2140
Gross- 109750 Deduction25881 Net 83869
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR SSA TEACHERS BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
44850
GPF/CPS/TPF/AISPF/EPF
20793
Grade Pay / D.P
13800
Family Benefit Fund
90
Dearness Allowance
46920
Postal Life Insurance
758
House Rent Allowance
3880
Income Tax
2750
Medical Allowance
300
New Health Insurance Sche
450
Festival Advance
600
Handloom Advance
Special Provident Fund 20

Total Dues

GPF : 14100

============
: 109750
============

Total Deductions :

300
140

==========
25881
==========

CPS : 6693

** NET ** 83869.00
( Rupees Eighty Three Thousand Eight Hundred and Sixty Nine

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

D.O. Code : SB5B5

Head of Account : 220202109AZ0117


Description

: 2202 GENERAL EDUCATION 02 SEC. EDUCATION


109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
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

58650.00
300.00
3880.00
46920.00
------------109750.00
-------------

Deduction : --------D1
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

*************
83869.00
*************

( Rupees Eighty Three Thousand Eight Hundred and Sixty Nine

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 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
4600 Family Benefit Fund
30
Dearness Allowance
12224 Income Tax
500
House Rent Allowance
1000 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund 20
70
56/374
=========
========
Total Dues
:
28604
Total Deductions :
3700
========= ** NET **
24904
========
================================================================================
DU.P10680 G.P4600 D.A12224 HRA1000 M.A100 FBF30
IT500 NHIS150 FA200 SPF270
Gross28604 Deduction3700 Net 24904
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR COMP TEACHER BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
10680
GPF/CPS/TPF/AISPF/EPF
2750
Grade Pay / D.P
4600
Family Benefit Fund
30
Dearness Allowance
12224
Income Tax
500
House Rent Allowance
1000
New Health Insurance Sche
150
Medical Allowance
100
Festival Advance
200
Special Provident Fund 20

70

============
==========
:
28604
Total Deductions :
3700
============
==========
** NET ** 24904.00
( Rupees Twenty Four Thousand Nine Hundred and Four Only )
Total Dues

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

CPS : 2750

E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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
0162
0313

PAY
M.A
HRA
D.A

Gross

15280.00
100.00
1000.00
12224.00
------------28604.00
-------------

Deduction : --------D1
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 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
4800 Family Benefit Fund
30
Dearness Allowance
21704 Income Tax
2500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
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
4800 Family Benefit Fund
30
Dearness Allowance
21704 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
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
4800 Family Benefit Fund
30
Dearness Allowance
21704 Income Tax
2500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
3000
4/36
Other Allowance - I
40 Festival Advance
200
8/10
Handloom Advance
600
8/10
=========
========
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
Gross- 151122 Deduction38740 Net 112382
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

3000

nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR VOC INST BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
66990
GPF
30500
Grade Pay / D.P
14400
Family Benefit Fund
90
Dearness Allowance
65112
Income Tax
6500
House Rent Allowance
4200
New Health Insurance Sche
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
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
GOVT HIGHER SECONDARY SCHOOL
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

81390.00
300.00
120.00
4200.00
65112.00
------------151122.00
-------------

Deduction : --------D1
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
*************

( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Two

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR NEW STAFF
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
2 P.G.ASST SCALE:9300-34800-PB2-GP->4800
01 Emp. Code : 0072 Name :JAGADEESAN R
C.P.S No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4800 New Health Insurance Sche
150
Dearness Allowance
11280
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26360
Total Deductions :
180
========= ** NET **
26180
========
================================================================================
01 Emp. Code : 0077 Name :KUMAR M
C.P.S No. : 7019895/EDN
Duty Pay
17260 CPS
3971
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
17648 Postal Life Insurance
843
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
500
9/10
Special Provident Fund 20
70
=========
========
Total Dues
:
41208
Total Deductions :
5564
========= ** NET **
35644
========
================================================================================
DU.P26560 G.P9600 D.A28928 HRA2280 M.A200 FBF60
PLI843 NHIS300 FA500 SPF270
Gross67568 Deduction5744 Net 61824
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR NEW STAFF
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
26560
GPF/CPS/TPF/AISPF/EPF
3971
Grade Pay / D.P
9600
Family Benefit Fund
60
Dearness Allowance
28928
Postal Life Insurance
843
House Rent Allowance
2280
New Health Insurance Sche
300
Medical Allowance
200
Festival Advance
500
Special Provident Fund 20

70

============
==========
:
67568
Total Deductions :
5744
============
==========
** NET ** 61824.00
( Rupees Sixty One Thousand Eight Hundred and Twenty Four Only )
Total Dues

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

CPS : 3971

E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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
0162
0313

PAY
M.A
HRA
D.A

Gross

36160.00
200.00
2280.00
28928.00
------------67568.00
-------------

Deduction : --------D1
01
C6
C2
06
71

007500800BM0000
023560800AH0005
803100102BL000C
834200117AA010I
865800107AC010C
220202109AA4926

NHIS
FBF
SPF2
CPS
PLI
FA

Total Deduction

NET AMOUNT

300.00
60.00
70.00
3971.00
843.00
500.00
------------5744.00
-------------

P3
P3
P3
P3
P3
P4

*************
61824.00
*************

( Rupees Sixty One Thousand Eight Hundred and Twenty Four

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR BC HEAD TEACHERS
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
He has been awarded July13 annual increment of Rs.640- and his pay raised from Rs.21,270to Rs.21,910/-in the pay scale 9300-34800 Gp 4600 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
01 Emp. Code : 0075 Name :THEIVABALAN S
G.P.F No. : 161408/EDN
Duty Pay
17310 GPF
9000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17528 Housing Board House Rent
2276
House Rent Allowance
1400 Income Tax
2000
Medical Allowance
100 New Health Insurance Sche
150
GPF Advance
8000
15/36
Festival Advance
500
9/10
Special Provident Fund 20
70
=========
========
Total Dues
:
40938
Total Deductions :
22026
========= ** NET **
18912
========
================================================================================
02 Emp. Code : 0076 Name :CHARLES D
C.P.S No. : 7137089/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
14624 Postal Life Insurance
2950
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 CPS Advance
2032
43/43
Festival Advance
500
9/10
Special Provident Fund 20
70
=========
========
Total Dues
:
34244
Total Deductions :
9022
========= ** NET **
25222
========
================================================================================
03 Emp. Code : 0068 Name :ABIRAMI V P
C.P.S No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4600 Income Tax
500
Dearness Allowance
11120 New Health Insurance Sche
150
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26000
Total Deductions :
680
========= ** NET **
25320
========
================================================================================
DU.P- 40290.00 G.P - 13800.00 D.A - 43272.00 HRA 3520.00 M.A 300.00
GPFS19644 FBF 90 RENT2276 PLI 2950 IT 2500 NHIS450
PFAD8000 FA 1000 SPF2140
Gross- 101182 Deduction31728 Net 69454
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 2


PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR BC HEAD TEACHERS
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
03 Emp. Code : 0070 Name :REGINA RANI S
C.P.S No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4600 G.P.F. Advance
5430
Dearness Allowance
11120
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26000
Total Deductions :
5460
========= ** NET **
20540
========
================================================================================
04 Emp. Code : 0069 Name :JENIFER J
C.P.S No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4600 Income Tax
500
Dearness Allowance
11120 New Health Insurance Sche
150
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26000
Total Deductions :
680
========= ** NET **
25320
========
================================================================================
04 Emp. Code : 0073 Name :NANDIHI DEVI P
G.P.F No. : 154358/EDN
Duty Pay
14380 GPF
5100
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
15184 Postal Life Insurance
301
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund 20
70
150/365
=========
========
Total Dues
:
35504
Total Deductions :
5851
========= ** NET **
29653
========
================================================================================
DU.P- 32980.00 G.P - 13800.00 D.A - 37424.00 HRA 3000.00 M.A 300.00
GPFS5100 FBF 90 PLI 301 IT 500 NHIS300 FA 200
SPF270
Gross87504 Deduction11991 Net 75513
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF JULY - 2013
FOR BC HEAD TEACHERS
================================================================================
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
40290
13800 43272
3520
300
101182
2
32980
13800 37424
3000
300
87504
================================================================================
73270
27600
80696
6520
600
188686
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF JULY - 2013
FOR BC HEAD TEACHERS
==================================================================================
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
14322
90
2276
2950
2500
450
8000
1000
140
31728
69454
2
5100
90
301
500
300
200
70
11991
75513
==================================================================================
14100
180
2276
3251
3000
750
8000
1200
210
43719
0 144967
==================================================================================

nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR BC HEAD TEACHERS
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
73270
GPF/CPS/TPF/AISPF/EPF
27422
Grade Pay / D.P
27600
Family Benefit Fund
180
Dearness Allowance
80696
Housing Board House Rent
2276
House Rent Allowance
6520
Postal Life Insurance
3251
Medical Allowance
600
Income Tax
3000
New Health Insurance Sche
750
Festival Advance
1200
Special Provident Fund 20

Total Dues

GPF : 22100

============
: 188686
============

Total Deductions :

210

==========
43719
==========

CPS : 5322

** NET ** 144967.00
( Rupees One Lakh Forty Four Thousand Nine Hundred and Sixty Seven

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

D.O. Code : SB5B5

Head of Account : 220202109BC0112


Description

: 2202 GENERAL EDUCATION 02 SEC.EDUCATION


109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
BC CREATION OF ADDITIONAL POST IN HIGH/HIGHER
SECONDARY SCHOOLS UNDER RMSA
-------------------------------------------------------------------------------Dues : ----0112
0121
0167
0318

PAY
M.A
HRA
D.A

Gross

100870.00
600.00
6520.00
80696.00
------------188686.00
-------------

Deduction : --------D1
38
01
04
C6
C2
06
07
71

007500800BM0000
021601106AD0001
023560800AH0005
800901101AA010C
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109BC4921

NHIS
HBRE
FBF
GPFS
SPF2
CPS
PLI
IT
FA

Total Deduction

NET AMOUNT

750.00
2276.00
180.00
22100.00
210.00
5322.00
3251.00
3000.00
1200.00
------------38289.00
-------------

P3
P3
P3
P3
P3
P3
P3
P3
P4

*************
150397.00
*************

( Rupees One Lakh Forty Four Thousand Nine Hundred and Sixty Seven

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of GPF
for the month of JUL, 2013
nic

Page No. :

- HM BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
77049- 35330==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- HM BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
77049- 35330==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- HM BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
77049- 35330==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUL, 2013
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.
================================================================================
JUL, 2013
77,049
61,869
1
30
( Rupees Thirty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUL, 2013
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.
================================================================================
JUL, 2013
77,049
61,869
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUL, 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
11050 1/20
22050
Female - 23/01/1969
54704- 23830-05/08/1996
2 140152/EDN

KALIYAMOORTHY P
Male
- 07/08/1960
49524- 21280-10/04/1997

6000

6000

3 143583/EDN

ALEXANDAR P
10000
Male
- 25/05/1960
51720- 23100-22/09/1997

10000

4 163043/EDN

KALA M
10000
Female - 24/05/1975
42198- 17810-19/07/2002

10000

5 148229/EDN

PANCHANATHAN M
Male
- 03/03/1958
38904- 15980-13/04/1998

5000

8400 8/36

13400

6 165185/EDN

POONI ARUNMUHIL W
Male
/ /
40218- 16910-

5000

7000 7/36

12000

7 109356/EDN

MARIAMMAL A
10000
Female - 01/09/1956
47894- 20930-04/06/1985

8 132027/EDN

RADHA T
Female - 29/05/1970
42540- 18200-27/07/1985

5000

9 168495/EDN

SIVAJI V
Male
- 06/06/1970
34676- 13920-23/08/1999

4000

6700 4/36

10700

10 125916/EDN

KANNAKI K
Male
- 10/11/1970
40356- 16970-10/12/1990

7000

16500 5/36

23500

11 109189/EDN

NOORJAHAN M
Female - 24/02/1961
44082- 19040-19/08/1988

6500

12 109269/EDN

FATHIMA PASCAL I
Male
- 30/06/1969
45504- 19830-31/03/2003

5050

13 147342/EDN

RETHANAKUMARI K
10000
Female - 25/02/1956
41784- 17780-23/02/1998

10000

5000

8200 10/36

14700

10100 4/36

15150

12000 24/25

22000

========================================================================NIC TNSU

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
14 125914/EDN
SANTHI K
8000
8800 15/36
16800
Female - 10/06/1969
39474- 16480-07/08/2006
15 109731/EDN

THILAGAVATHI P
Female - 09/06/1966
39078- 16260-07/07/2009

5000

11500 4/36

16500

16 125918/EDN

VENNILA M L
10000
Female - 11/10/1970
36682- 15040-05/07/1994

5000 8/10

15000

17 100103/EDN

THENMOZHI T
10000
Female - 10/09/1956
47478- 20710-10/04/1994

18 138379/EDN

MANGAYARKKARASI D
10000
Female - 09/05/1956
39944- 16780-10/04/1994

4200 24/36

14200

19 137270/EDN

LATHA J
Female - 25/07/1967
35590- 14450-26/09/1996

5000

8300 1/36

13300

20 135829/EDN

CHITRA T
Female - 11/06/1969
35590- 14450-26/09/1996

5000

8340 31/36

13340

21 145709/EDN

MAHALAKSHMI G
Female - 24/04/1967
34582- 13890-13/01/1996

8000

7500 20/36

15500

22 150827/EDN

HEMADEVI P
Female - 23/07/1979
30310- 13150-31/12/1999

3500

8750 4/36

12250

23 142821/EDN

SENTHILKUMARAN S
Male
- 30/05/1963
36580- 15000-20/03/1998

3990

7900 7/36

11890

24 147347/EDN

JAGATHEESWARI S
Male
- 04/02/1967
33646- 13370-18/03/1998

5000

25 95749/EDN

THIYAGARAJAN A
10000
Male
- 02/04/1960
41766- 17870-16/09/1983

26 109482/EDN

STEPHAN RAJ K
Male
- 13/06/1970
26810- 11550-15/02/1989

7000

10000

5000

11850

2860 1/36

21850

9860

========================================================================NIC TNSU

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
27 100657/EDN
KANAGAMMAL V
4000
7850 6/36
11850
Female - 06/02/1962
20378- 9110-09/09/1982
28 119920/GA

GOKUL DOSS M
Male
- 30/07/1961
18208- 8110-21/02/2005

4000

5000 5/36

9000

29 109424/EDN

SEERANGAM D
Male
- 02/03/1956
20144- 9130-

3000

5150 18/25

8150

30 109312/EDN

SARAVANAN S
Male
- 16/06/1968
19730- 8400-

2500

3500 2/36

6000

==========================================
198540
0 186450
0
384990
==========================================
( Rupees Three Lakh Eighty Four Thousand Nine Hundred and Ninety only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
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
40038- 16610-02/09/2008

3854

3854

3 7019370/EDN

KUMAR G
Male
- 07/04/1973
41226- 17270-30/04/2031

3973

3973

4 7120555/EDN

THULASIRASU K
Male
- 22/01/1959
28856- 10620-03/09/2010

2776

2776

5 7158374/EDN

RAMESHKUMAR K
Male
- 25/07/1964
28856- 10620-03/09/2010

2776

6 7022111/EDN

MANIVANNAN L
Male
- 28/09/1979
41208- 17260-01/06/2006

3971

3971

7 7075178/EDN

CHINNARAJA V
Male
- 20/04/1976
37226- 15070-02/01/2009

3577

3577

8 7026674/EDN

GOVINDARAJ G
Male
- 09/08/1983
34244- 13680-01/06/2006

3290

3290

9 7045715/EDN

VALARMATHI K
Female - 10/05/1976
34244- 13680-01/06/2006

3290

3290

10 7036434/EDN

PREMALATHA S
Female - 22/09/1966
34244- 13680-31/05/2006

3290

3290

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 12/23

2323 9/10

4974

4901

========================================================================NIC TNSU

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
14 7126299/EDN ARUNKUMAR F A
3488
2207 16/24
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

==========================================
51371
0
6728
0
58099
==========================================
( Rupees Fifty Eight Thousand and Ninety Nine only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 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
: JUL, 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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
nic - MAIN BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 INBARANI D
3000 AALPI2798A
P.G.ASST
2 KALIYAMOORTHY P
P.G.ASST

1000 AHSPK3512

3 ALEXANDAR P
P.G.ASST

2000 AFHPA5601B

4 KALA M
P.G.ASST

1500 AUZPK2110Q

5 ANAND M
P.G.ASST

1500 AKBPA8477C

6 KALAVATHY S
P.G.ASST

1500 BSSPK7286D

7 MANIVANNAN L
P.G.ASST

500 AOUPM1989E

8 CHINNARAJA V
P.G.ASST

1000 AKRPC7466K

9 RAJA MOHAMED T
P.G.ASST

750 BMNPR5795M

10 PANCHANATHAN M
PHY EDU DIR

1000 AQJPP7418E

11 MARIAMMAL A
B.T.ASST

1000 AAKPM6247K

12 RADHA T
B.T.ASST

1500 ACHPR5586M

13 GOVINDARAJ G
B.T.ASST

500 AMBPG7389M

14 PREMALATHA S
B.T.ASST

750 AQMPP6480D

15 SIVAJI V
B.T.ASST

500 AOVPS0082B

16 KANNAKI K
B.T.ASST

1000 AMLPK8249G

17 ARUNODAYAM M A
B.T.ASST

1500 ALDPA4404C

18 VIMALA N
B.T.ASST

500 CHEGO7976D

========================================================================NIC TNSU

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
nic - MAIN BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
19 CHITRABANU R
500 AUBPC5247L
B.T.ASST
20 ARUNKUMAR F A
1000 AJJPA3817D
B.T.ASST
21 DHARMAMBAL K
500 BRBPD0883R
B.T.ASST
22 NOORJAHAN M
1500 AADPN5002E
TAMIL PANDIT
23 FATHIMA PASCAL I
1000 AAHPB2371C
TAMIL PANDIT
24 RETHANAKUMARI K
1500 AQEFPR2067F
TAMIL PANDIT
25 SANTHI K
TAMIL PANDIT

1000 AQOPS6628N

26 THILAGAVATHI P
TAMIL PANDIT

1000 AAPT1544R

27 VENNILA M L
S.G.TEACHER

1000 ADGPV7614L

28 THENMOZHI T
S.G.TEACHER

2000 AADPT1545Q

29 MANGAYARKKARASI D
S.G.TEACHER

1000 AGNPM3026F

30 LATHA J
S.G.TEACHER

750 ABIPL1295K

31 CHITRA T
S.G.TEACHER

500 AFEPL0690P

32 MAHALAKSHMI G
S.G.TEACHER

500 AIPPM7300E

33 HEMADEVI P
S.G.TEACHER

500 ABIPH3559C

34 SENTHILKUMARAN S
PET

1000 BBCPS8595N

35 JAGATHEESWARI S
PET

500 ADRPJ3684R

36 THIYAGARAJAN A
MUSIC TEACHER

1000 AADPT52075D

======
37750
======
( Rupees Thirty Seven Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUL, 2013
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.
================================================================================
JUL, 2013 17,27,716 12,06,830
41
6150
( Rupees Six Thousand One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUL, 2013
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.
================================================================================
JUL, 2013 17,27,716 12,06,830
49
1470
( Rupees One Thousand Four Hundred and Seventy only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance


for the month of JUL, 2013
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
8/10
P.G.ASST
2KALIYAMOORTHY P
500
9/10
P.G.ASST
3ALEXANDAR P
200
8/10
P.G.ASST
4KALA M
200
8/10
P.G.ASST
5ANAND M
200
8/10
P.G.ASST
6KALAVATHY S
200
8/10
P.G.ASST
7KUMAR G
200
8/10
P.G.ASST
8THULASIRASU K
500
8/10
P.G.ASST
9MANIVANNAN L
200
8/10
P.G.ASST
10CHINNARAJA V
200
8/10
P.G.ASST
11PANCHANATHAN M
200
8/10
PHY EDU DIR
12POONI ARUNMUHIL W
B.T.ASST
13MARIAMMAL A
B.T.ASST
14RADHA T
B.T.ASST
15GOVINDARAJ G
B.T.ASST
16VALARMATHI K
B.T.ASST
17PREMALATHA S
B.T.ASST
18SIVAJI V
B.T.ASST
19KANNAKI K
B.T.ASST
20ARUNODAYAM M A
B.T.ASST
21VIMALA N
B.T.ASST
22CHITRABANU R
B.T.ASST

500

7/10

200

8/10

200

8/10

200

8/10

200

8/10

200

8/10

200

8/10

200

8/10

200

8/10

200

8/10

200

8/10

Schedule Showing the Recovery of Festival Advance


for the month of JUL, 2013
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
================================================================================
23ARUNKUMAR F A
200
8/10
B.T.ASST
24NOORJAHAN M
200
8/10
TAMIL PANDIT
25FATHIMA PASCAL I
200
8/10
TAMIL PANDIT
26RETHANAKUMARI K
200
8/10
TAMIL PANDIT
27SANTHI K
200
8/10
TAMIL PANDIT
28THILAGAVATHI P
200
8/10
TAMIL PANDIT
29VENNILA M L
200
8/10
S.G.TEACHER
30THENMOZHI T
200
8/10
S.G.TEACHER
31MANGAYARKKARASI D
200
8/10
S.G.TEACHER
32LATHA J
200
8/10
S.G.TEACHER
33CHITRA T
200
8/10
S.G.TEACHER
34MAHALAKSHMI G
200
8/10
S.G.TEACHER
35HEMADEVI P
200
8/10
S.G.TEACHER
36SENTHILKUMARAN S
200
8/10
PET
37JAGATHEESWARI S
200
8/10
PET
38ANBALAGAN G
200
8/10
DRAWING MASTER
39THIYAGARAJAN A
200
8/10
MUSIC TEACHER
40STEPHAN RAJ K
500
8/10
ASST
41NAGAJOTHI S
200
8/10
JR ASST
42KANAGAMMAL V
200
8/10
RECORD CLERK
43GOKUL DOSS M
200
8/10
RECORD CLERK
44SEERANGAM D
200
8/10
RECORD CLERK

Schedule Showing the Recovery of Festival Advance


for the month of JUL, 2013
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
================================================================================
45SARAVANAN S
200
9/10
WATCHMAN
=======
10,200
=======
( Rupees Ten Thousand Two Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Motor Cycle Advance


for the month of JUL, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
RECORD CLERK
======
1000
======
( Rupees One Thousand
only )
========================================================================NIC-TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Motor Cycle Advance


for the month of JUL, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
RECORD CLERK
======
1000
======
( Rupees One Thousand
only )
========================================================================NIC-TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Motor Cycle Advance


for the month of JUL, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
Index No.
================================================================================
1 GOKUL DOSS M
1,000
RECORD CLERK
======
1000
======
( Rupees One Thousand
only )
========================================================================NIC-TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Handloom Advance


for the month of JUL, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KALIYAMOORTHY P
410 9/10
P.G.ASST
2 CHINNARAJA V
P.G.ASST

380 8/10

3 RADHA T
B.T.ASST

350 8/10

4 VALARMATHI K
B.T.ASST

250 8/10

5 PREMALATHA S
B.T.ASST

250 8/10

6 KANNAKI K
B.T.ASST

250 8/10

7 CHITRABANU R
B.T.ASST

100 8/10

8 ARUNKUMAR F A
B.T.ASST

600 8/10

9 FATHIMA PASCAL I
TAMIL PANDIT

440 8/10

10 RETHANAKUMARI K
TAMIL PANDIT

330 8/10

11 VENNILA M L
S.G.TEACHER

120 8/10

12 THENMOZHI T
S.G.TEACHER

390 8/10

13 MANGAYARKKARASI D
S.G.TEACHER

120 8/10

14 LATHA J
S.G.TEACHER

270 8/10

15 CHITRA T
S.G.TEACHER

1400 8/10

16 MAHALAKSHMI G
S.G.TEACHER

500 8/10

17 HEMADEVI P
S.G.TEACHER

120 8/10

18 NAGAJOTHI S
JR ASST

760 8/10

========================================================================NIC TNSU

Schedule Showing the Recovery of Handloom Advance


for the month of JUL, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
19 KANAGAMMAL V
600 8/10
RECORD CLERK
20 SEERANGAM D
RECORD CLERK

340 8/10

======
7980
======
( Rupees Seven Thousand Nine Hundred and Eighty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Special Provident Fund Arears


for the month of JUL, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KALA M
50 44/74
P.G.ASST
======
50
======
( Rupees Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000


for the month of JUL, 2013
nic - MAIN BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 17,27,716 12,06,830
17
1190 (Rs.70/-)

Total

100 (Rs.50/-)
-------1290
--------

( Rupees One Thousand Two Hundred and Ninety only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100
14100
Female - 21/10/1974
40146- 16870==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100
14100
Female - 21/10/1974
40146- 16870==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100
14100
Female - 21/10/1974
40146- 16870==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUL, 2013
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.
================================================================================
JUL, 2013 1,09,750
83,869
3
90
( Rupees Ninety only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 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
: JUL, 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
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 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
: JUL, 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
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 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
: JUL, 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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
nic - SSA TEACHERS BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 KOWSELYA R
1000
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
nic - SSA TEACHERS BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 KOWSELYA R
1000
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
nic - SSA TEACHERS BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 KOWSELYA R
1000
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUL, 2013
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.
================================================================================
JUL, 2013 1,09,750
83,869
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Handloom Advance


for the month of JUL, 2013
nic - SSA TEACHERS BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 MALATHI R
300 8/10
B.T.ASST
======
300
======
( Rupees Three Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance


for the month of JUL, 2013
nic

- SSA TEACHERS 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
================================================================================
1KOWSELYA R
200
8/10
B.T.ASST
2LEENA B
B.T.ASST

200

8/10

3MALATHI R
B.T.ASST

200

8/10

=======
600
=======
( Rupees Six Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000


for the month of JUL, 2013
nic

- SSA TEACHERS BILL

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 1,09,750
83,869
2
140 (Rs.70/-)

Total

0 (Rs.50/-)
-------140
--------

( Rupees One Hundred and Fourty only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- COMP TEACHER BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- COMP TEACHER BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- COMP TEACHER BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUL, 2013
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.
================================================================================
JUL, 2013
28,604
24,904
1
30
( Rupees Thirty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUL, 2013
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.
================================================================================
JUL, 2013
28,604
24,904
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000


for the month of JUL, 2013
nic - COMP TEACHER BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
28,604
24,904
1
70 (Rs.70/-)

Total

0 (Rs.50/-)
-------70
--------

( Rupees Seventy only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance


for the month of JUL, 2013
nic

- COMP TEACHER 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
================================================================================
1JERTH ROSE C
200
8/10
B.T.ASST
=======
200
=======
( Rupees Two Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of CPS-GEN
for the month of JUL, 2013
nic

Page No. :

- NEW STAFF

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7019895/EDN KUMAR M
3971
3971
Male
/ /
41208- 17260==========================================
3971
0
0
0
3971
==========================================
( Rupees Three Thousand Nine Hundred and Seventy One only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- NEW STAFF

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7019895/EDN KUMAR M
3971
3971
Male
/ /
41208- 17260==========================================
3971
0
0
0
3971
==========================================
( Rupees Three Thousand Nine Hundred and Seventy One only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- NEW STAFF

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7019895/EDN KUMAR M
3971
3971
Male
/ /
41208- 17260==========================================
3971
0
0
0
3971
==========================================
( Rupees Three Thousand Nine Hundred and Seventy One only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUL, 2013
nic

- NEW STAFF

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
67,568
61,824
2
60
( Rupees Sixty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 2013
nic - 6 NEW STAFF
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
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1KUMAR M
TN
CS
843
======
843
======
( Rupees Eight Hundred and Fourty Three only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 2013
nic - 6 NEW STAFF
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
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1KUMAR M
TN
CS
843
======
843
======
( Rupees Eight Hundred and Fourty Three only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 2013
nic - 6 NEW STAFF
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
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1KUMAR M
TN
CS
843
======
843
======
( Rupees Eight Hundred and Fourty Three only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUL, 2013
nic

- NEW STAFF

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
67,568
61,824
2
300
( Rupees Three Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance


for the month of JUL, 2013
nic

- NEW STAFF

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
================================================================================
1KUMAR M
500
9/10
P.G.ASST
=======
500
=======
( Rupees Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000


for the month of JUL, 2013
nic

- NEW STAFF

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
67,568
61,824
1
70 (Rs.70/-)

Total

0 (Rs.50/-)
-------70
--------

( Rupees Seventy only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- BC HEAD TEACHERS

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 161408/EDN
THEIVABALAN S
9000
8000 15/36
17000
Male
- 06/07/1971
40938- 17310-18/07/2002
2 154358/EDN

NANDIHI DEVI P
Female / /
35504- 14380-

5100

5100

==========================================
14100
0
8000
0
22100
==========================================
( Rupees Twenty Two Thousand One Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- BC HEAD TEACHERS

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 161408/EDN
THEIVABALAN S
9000
8000 15/36
17000
Male
- 06/07/1971
40938- 17310-18/07/2002
2 154358/EDN

NANDIHI DEVI P
Female / /
35504- 14380-

5100

5100

==========================================
14100
0
8000
0
22100
==========================================
( Rupees Twenty Two Thousand One Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF


for the month of JUL, 2013
nic

Page No. :

- BC HEAD TEACHERS

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 161408/EDN
THEIVABALAN S
9000
8000 15/36
17000
Male
- 06/07/1971
40938- 17310-18/07/2002
2 154358/EDN

NANDIHI DEVI P
Female / /
35504- 14380-

5100

5100

==========================================
14100
0
8000
0
22100
==========================================
( Rupees Twenty Two Thousand One Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- BC HEAD TEACHERS

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7137089/EDN CHARLES D
3290
2032 43/43
5322
Male
- 26/03/1980
34244- 13680-09/09/2005
2 NIL/EDN

REGINA RANI S
Female / /
26000- 9300-

5430

5430

==========================================
3290
0
7462
0
10752
==========================================
( Rupees Ten Thousand Seven Hundred and Fifty Two only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- BC HEAD TEACHERS

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7137089/EDN CHARLES D
3290
2032 43/43
5322
Male
- 26/03/1980
34244- 13680-09/09/2005
2 NIL/EDN

REGINA RANI S
Female / /
26000- 9300-

5430

5430

==========================================
3290
0
7462
0
10752
==========================================
( Rupees Ten Thousand Seven Hundred and Fifty Two only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN


for the month of JUL, 2013
nic

Page No. :

- BC HEAD TEACHERS

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7137089/EDN CHARLES D
3290
2032 43/43
5322
Male
- 26/03/1980
34244- 13680-09/09/2005
2 NIL/EDN

REGINA RANI S
Female / /
26000- 9300-

5430

5430

==========================================
3290
0
7462
0
10752
==========================================
( Rupees Ten Thousand Seven Hundred and Fifty Two only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F


for the month of JUL, 2013
nic

- BC HEAD TEACHERS

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 1,88,686 1,44,967
6
180
( Rupees One Hundred and Eighty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of HOUSE RENT RECOVERY (HB)


for the month of JUL, 2013
nic

Page No. :

- BC HEAD TEACHERS
D.P. Code : 021601106AD0001

=========================================================================
S.No. Name & Address
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1,400
876
2,276
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
876
2,276
=================================
( Rupees Two Thousand Two Hundred and Seventy Six only )
=================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of HOUSE RENT RECOVERY (HB)


for the month of JUL, 2013
nic

Page No. :

- BC HEAD TEACHERS
D.P. Code : 021601106AD0001

=========================================================================
S.No. Name & Address
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1,400
876
2,276
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
876
2,276
=================================
( Rupees Two Thousand Two Hundred and Seventy Six only )
=================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of HOUSE RENT RECOVERY (HB)


for the month of JUL, 2013
nic

Page No. :

- BC HEAD TEACHERS
D.P. Code : 021601106AD0001

=========================================================================
S.No. Name & Address
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1,400
876
2,276
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
876
2,276
=================================
( Rupees Two Thousand Two Hundred and Seventy Six only )
=================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 2013
nic - 7 BC HEAD TEACHERS
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
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDIHI DEVI P

TN 236202 CS

301
======
3251
======

( Rupees Three Thousand Two Hundred and Fifty One only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 2013
nic - 7 BC HEAD TEACHERS
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
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDIHI DEVI P

TN 236202 CS

301
======
3251
======

( Rupees Three Thousand Two Hundred and Fifty One only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
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 JUL, 2013
nic - 7 BC HEAD TEACHERS
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
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDIHI DEVI P

TN 236202 CS

301
======
3251
======

( Rupees Three Thousand Two Hundred and Fifty One only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 THEIVABALAN S
2000 ADBPT9930E
B.T.ASST
2 ABIRAMI V P
B.T.ASST

500 AYTPA0655N

3 JENIFER J
B.T.ASST

500 ANYPJ4388H

======
3000
======
( Rupees Three Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 THEIVABALAN S
2000 ADBPT9930E
B.T.ASST
2 ABIRAMI V P
B.T.ASST

500 AYTPA0655N

3 JENIFER J
B.T.ASST

500 ANYPJ4388H

======
3000
======
( Rupees Three Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax


for the month of JUL, 2013
nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 THEIVABALAN S
2000 ADBPT9930E
B.T.ASST
2 ABIRAMI V P
B.T.ASST

500 AYTPA0655N

3 JENIFER J
B.T.ASST

500 ANYPJ4388H

======
3000
======
( Rupees Three Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme


for the month of JUL, 2013
nic

- BC HEAD TEACHERS

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 1,88,686 1,44,967
5
750
( Rupees Seven Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000


for the month of JUL, 2013
nic

- BC HEAD TEACHERS

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 1,88,686 1,44,967
3
210 (Rs.70/-)

Total

0 (Rs.50/-)
-------210
--------

( Rupees Two Hundred and Ten only )


========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance


for the month of JUL, 2013
nic

- BC HEAD TEACHERS

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
================================================================================
1THEIVABALAN S
500
9/10
B.T.ASST
2CHARLES D
B.T.ASST

500

9/10

3NANDIHI DEVI P
B.T.ASST

200

8/10

=======
1,200
=======
( Rupees One Thousand Two Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
HM 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 JULY - 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
41930|
|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
33544|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
77049
Tot. Deduction
15180
N E T :
61869
------------------------------------------------------------------------------------------

Net sum required for Payment :

61869

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
77049
Total Deduction
15180
N E T :
61869
-----------------------------------------------------------------------------------------Net sum required for Payment :
61869
( Rupees Sixty One Thousand Eight Hundred and Sixty Nine

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 61870/-_F_ )


( Rupees Sixty One Thousand Eight Hundred and Seventy
Bill Net :

61869

ECS Net :

61869

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Only )

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 JULY - 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
921970|
|D1 NHIS
6150|
|
0126 M.A
4900|
|01 FBF
1470|
|
0144 O.A
5910|
|11 MOTA
1000|
|
0162 HRA
57360|
|13 HL
7980|
|
0313 D.A
737576|
|04 GPFS
384990|
|
|
|02 SPFA
50|
|
|
|C6 SPF2
1290|
|
|
|C2 CPS
58099|
|
|
|06 PLI
11907|
|
|
|07 IT
37750|
|
|
|71 FA
10200|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
1727716
Tot. Deduction
520886
N E T :
1206830
------------------------------------------------------------------------------------------

Net sum required for Payment :

1206830

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
1727716
Total Deduction
520886
N E T :
1206830
-----------------------------------------------------------------------------------------Net sum required for Payment :
1206830
( Rupees Twelve Lakh Six Thousand Eight Hundred and Thirty

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 1206831/-_F_ )


( Rupees Twelve Lakh Six Thousand Eight Hundred and Thirty One
Only )
Bill Net :

1206830

NSD Total :

110339

ECS Net :

1096491

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

SSA TEACHERS 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 JULY - 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 | Z | 0 | 1 | 1 | 7 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SEC. EDUCATION
MAJOR HEAD
: 109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
MINOR HEAD
: AZ PAYMENT OF THE TEACHERS OF GOVT HIGH \ HIGHER
SUB-HEAD
: HIGHER SEC.SCHOOL UNDER SARVA SIKSHA ABHIYAN SCHEM
|----------------------------------|
---------------------------------| 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
58650|
|D1 NHIS
450|
|
0126 M.A
300|
|01 FBF
90|
|
0162 HRA
3880|
|13 HL
300|
|
0313 D.A
46920|
|04 GPFS
14100|
|
|
|C6 SPF2
140|
|
|
|C2 CPS
6693|
|
|
|06 PLI
758|
|
|
|07 IT
2750|
|
|
|71 FA
600|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
109750
Tot. Deduction
25881
N E T :
83869
------------------------------------------------------------------------------------------

Net sum required for Payment :

83869

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
109750
Total Deduction
25881
N E T :
83869
-----------------------------------------------------------------------------------------Net sum required for Payment :
83869
( Rupees Eighty Three Thousand Eight Hundred and Sixty Nine

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 83870/-_F_ )


( Rupees Eighty Three Thousand Eight Hundred and Seventy
Bill Net :

83869

NSD Total :

11261

ECS Net :

72608

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Only )

_
COMP TEACHER 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 JULY - 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
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
------------------------------------------------------------------------------------------

Net sum required for Payment :

24904

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
28604
Total Deduction
3700
N E T :
24904
-----------------------------------------------------------------------------------------Net sum required for Payment :
24904
( Rupees Twenty Four Thousand Nine Hundred and Four

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 24905/-_F_ )


( Rupees Twenty Four Thousand Nine Hundred and Five
Bill Net :

24904

NSD Total :

14567

ECS Net :

10337

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Only )

_
VOC INST 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 JULY - 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
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
------------------------------------------------------------------------------------------

Net sum required for Payment :

112382

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
151122
Total Deduction
38740
N E T :
112382
-----------------------------------------------------------------------------------------Net sum required for Payment :
112382
( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Two

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 112383/-_F_ )


( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Three
Only )
Bill Net :

112382

NSD Total :

11440

ECS Net :

100942

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

NEW STAFF

_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 JULY - 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
36160|
|D1 NHIS
300|
|
0126 M.A
200|
|01 FBF
60|
|
0162 HRA
2280|
|C6 SPF2
70|
|
0313 D.A
28928|
|C2 CPS
3971|
|
|
|06 PLI
843|
|
|
|71 FA
500|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
67568
Tot. Deduction
5744
N E T :
61824
------------------------------------------------------------------------------------------

Net sum required for Payment :

61824

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
67568
Total Deduction
5744
N E T :
61824
-----------------------------------------------------------------------------------------Net sum required for Payment :
61824
( Rupees Sixty One Thousand Eight Hundred and Twenty Four

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 61825/-_F_ )


( Rupees Sixty One Thousand Eight Hundred and Twenty Five
Bill Net :

61824

NSD Total :

500

ECS Net :

61324

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Only )

_
BC HEAD TEACHERS

_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 JULY - 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 | B | C | 0 | 1 | 1 | 2 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SEC.EDUCATION
MAJOR HEAD
: 109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
MINOR HEAD
: BC CREATION OF ADDITIONAL POST IN HIGH/HIGHER
SUB-HEAD
: SECONDARY SCHOOLS UNDER RMSA
|----------------------------------|
---------------------------------| VOUCHER No.
|
| (Space for Token No.& Date Seal) |
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
( Space for Treasury Officer's Enfacement )
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0112 PAY
100870|
|D1 NHIS
750|
|
0121 M.A
600|
|38 HBRE
2276|
|
0167 HRA
6520|
|01 FBF
180|
|
0318 D.A
80696|
|04 GPFS
22100|
|
|
|C6 SPF2
210|
|
|
|C2 CPS
5322|
|
|
|06 PLI
3251|
|
|
|07 IT
3000|
|
|
|71 FA
1200|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
188686
Tot. Deduction
38289
N E T :
150397
------------------------------------------------------------------------------------------

Net sum required for Payment :

150397

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
188686
Total Deduction
38289
N E T :
150397
-----------------------------------------------------------------------------------------Net sum required for Payment :
150397
( Rupees One Lakh Fifty Thousand Three Hundred and Ninety Seven

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

|IN CASH AND RUPEES.


|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
Asst./Pay and Accounts Officer
|
-----------------------------|
Sub./Asst. Treasury Officer

( __ECLAIM UNDER RUPEES 150398/-_F_ )


( Rupees One Lakh Fifty Thousand Three Hundred and Ninety Eight
Only )
Bill Net :

150397

NSD Total :

11722

ECS Net :

138675

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

E.C.S Data Report for Annexure - II


for the Month of JULY - 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

61869

NSD Total

- NIL -

P.Tax

- NIL -

ECS Net

61869

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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
E.C.S Data Report for Annexure - II
for the Month of JULY - 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

14567

P.Tax

- NIL -

ECS Net

10337

Bank

: 614002041 -

Account No

: 30649250610

STATE BANK OF INDIA


PAPANASAM

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


-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5004N001| 14567|614002041|30291307934
-------------------------------------------------------------------------------Total|
14567
-------------------------------------------------------------------------------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
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

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