#VALUE!

T.N.T.C. FORM-42
[See Subsidiary Rule 7 under Treasury Rule 16]
Payable at Pay and Accounts Office, Chennai-600 009.
PAY AND LEAVE SALARY BILL OF SELF-DRAWING OFFICERS
Note- Government accept no responsibility for any fraud or misappropriation in respect of money on cheques made over to messengers.
PERIOD OF CLAIM
December/2010
PAY BILL FOR THE MONTH OF AUGUST 2009
Name of Officer : M.V.MANOHARAN Temporary Post
Designation : D.S. to Govt., Finance Department continued in
Financial Adviser and Chief Accounts Officer G.O.No.239, A.H. & F. Dept., dated 11-07-2008
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

D.O. Code No. A F 1 0 2 Audit No.

HEAD OF SERVICE
MAJOR HEAD : 24 03 ANIMAL HUSBANDRY VOUCHER No.
SUB-MAJOR HEAD : 00
MINOR HEAD : 0 01 Direction and Administration MONTH/YEAR
: I. NON-PLAN
SUB-HEAD : AA Directorate of Animal Husbandry SUB-ACCOUNT No.
01 SALARIES

D.P.CODE : 2 4 0 3 0 0 0 0 1 A A 0 0 0 5

Pay of Officers -- Monthly Rate Amount

[Vide PAO(South) / BAS-I / U-I / 1004 /10, Dated: 27-01-2010] Rs. P. Rs. P.
Voted Officiating Pay 20820 .00 20820 .00
Grade Pay 7600 .00 7600 .00
Allowances -- Dearness Allowance ### #VALUE! ### #VALUE! ###
H.R.A. 3200 .00 3200 .00
C.C.A. 600 .00 600 .00
Cash Allowance 500 .00 500 .00

Gross Total : #VALUE! ### #VALUE! ###

Deduct : Fund and other deductions as follows --
Family Benefit Fund (FBF) 30 .00
Health Fund 25 .00
GPF-Subs. 106198/GA 9000 .00
GPF-Recovery
Festival Advance 8/ 10 200 .00
Income Tax 4000 .00
Other Recoveries
Gross Total : 13255 .00
Received Payment Net Claim : #VALUE! ###

Net amount payable (in words) #VALUE!

Certified that the claim made by me is in accordance with all Governments Rules and
Orders pertinent hereto and all the facts stated in this claims are true to the best of my
knowledge and behalf. I am aware that I am fully responsible for any error in respect
of facts, rules, Government Orders thereof as applicable to this Bill. Certified that this
claim has not been claimed previously. [M.V.MANOHARAN]
CONTENTS RECEIVED. PLEASE PAY TO SELF. Financial Adviser and Chief Accounts Officer
A.H. & V.S., Chennai-600006
Signature

Designation and Office

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer
A.H. & V.S., Chennai-600006
 SCHEDULE OF DEDUCTIONS TOWARDS
` FAMILY BENEFIT FUND

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 30.00
D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer

SCHEDULE OF DEDUCTIONS TOWARDS

` FAMILY BENEFIT FUND

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 30.00
D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer
 SCHEDULE OF DEDUCTIONS TOWARDS
HEALTH FUND

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 25.00
D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer

SCHEDULE OF DEDUCTIONS TOWARDS

HEALTH FUND

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 25.00
D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer
 SCHEDULE OF DEDUCTIONS TOWARDS
G.P.F. - SUBSCRIPTION

PAY BILL FOR THE MONTH OF AUGUST 2009

GPF Amount
Name and Designation
Number (Rs. P.)

106198/GA M.V.MANOHARAN 9,000.00

D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

Date of Birth 10-04-1957

Date of Appointment 23-08-1985
Date of Retirement 30-04-2015
Pay Band Rs. 20,820
Grade Pay Rs. 7,600
Gross Rs. 40,393

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer

SCHEDULE OF DEDUCTIONS TOWARDS

G.P.F. - SUBSCRIPTION

PAY BILL FOR THE MONTH OF AUGUST 2009

GPF Amount
Name and Designation
Number (Rs. P.)

106198/GA M.V.MANOHARAN 9,000.00

D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

Date of Birth 10-04-1957

Date of Appointment 23-08-1985
Date of Retirement 30-04-2015
Pay Band Rs. 20,820
Grade Pay Rs. 7,600
Gross Rs. 40,393

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer
 SCHEDULE OF DEDUCTIONS TOWARDS
G.P.F. - RECOVERY

PAY BILL FOR THE MONTH OF AUGUST 2009

GPF Amount
Name and Designation
Number (Rs. P.)

106198/GA M.V.MANOHARAN 0.00

D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer Int. -
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

Date of Birth 10-04-1957

Date of Appointment 23-08-1985
Date of Retirement 30-04-2015
Pay Band Rs. 20,820
Grade Pay Rs. 7,600
Gross Rs. 40,393

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer

SCHEDULE OF DEDUCTIONS TOWARDS

G.P.F. - RECOVERY

PAY BILL FOR THE MONTH OF AUGUST 2009

GPF Amount
Name and Designation
Number (Rs. P.)

106198/GA M.V.MANOHARAN 0.00

D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer Int. -
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

Date of Birth 10-04-1957

Date of Appointment 23-08-1985
Date of Retirement 30-04-2015
Pay Band Rs. 20,820
Grade Pay Rs. 7,600
Gross Rs. 40,393

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer
 SCHEDULE OF DEDUCTIONS TOWARDS
FESTIVAL ADVANCE

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 200.00
D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer Int. - 8/10
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer

SCHEDULE OF DEDUCTIONS TOWARDS

FESTIVAL ADVANCE

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 200.00
D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer Int. - 8/10
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer
 SCHEDULE OF DEDUCTIONS TOWARDS
INCOME TAX

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 4,000.00
D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

PAN No.AXOPM7990N

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer

SCHEDULE OF DEDUCTIONS TOWARDS

INCOME TAX

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 4,000.00
D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

PAN No.AXOPM7990N

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer
 SCHEDULE OF DEDUCTIONS TOWARDS
PROFESSIONAL TAX

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 1,095.00
D.S. to Govt., Finance Department 285.00
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.
1,380.00

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer

SCHEDULE OF DEDUCTIONS TOWARDS

PROFESSIONAL TAX

PAY BILL FOR THE MONTH OF AUGUST 2009

Amount
Sl.No. Name and Designation
(Rs. P.)

1. M.V.MANOHARAN 1,095.00
D.S. to Govt., Finance Department 285.00
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.
1,380.00

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer
 ENFACEMENT SLIP FOR SALARY BILLS

PAY BILL FOR THE MONTH OF AUGUST 2009

PERIOD OF CLAIM
December/2010

Name of Officer : M.V.MANOHARAN

Designation : D.S. to Govt., Finance Department
Financial Adviser and Chief Accounts Officer
Commissionerate of Animal Husbandry and
Veterinary Services, Chennai-600 006.

DTO / PAO / STO CODE DRAWING OFFICER CODE F A 4 0 1

HEAD OF ACCOUNT
MAJOR HEAD : 24 03 ANIMAL HUSBANDRY
SUB-MAJOR HEAD : 00
MINOR HEAD : 0 01 Direction and Administration
: I. NON-PLAN
SUB-HEAD : AA Directorate of Animal Husbandry
D.P.CODE : : 2 4 0 3 0 0 0 0 1 A A 0 0 0 5

DUES D.P. CODE AMOUNT

01 0 SALARIES 2403 00 001 AA 0101

01 1 PAY 2403 00 001 AA 0114 28,420.00
01 4 O.A. 2403 00 001 AA 0141 500.00
01 6 H.R.A. 2403 00 001 AA 0169 3,200.00
01 8 C.C.A. 2403 00 001 AA 0187 600.00
03 0 DEARNESS ALLOWANCE 2403 00 001 AA 0101
03 1 DEARNESS ALLOWANCE 2403 00 001 AA 0101 #VALUE!

#VALUE!
DEDUCTIONS:
1. Family Benefit Fund 0235 60 800 AH 0005 30.00
2. Health Fund 8443 00 800 AH 000B 25.00
3. G.P.F.-Subscription 8009 01 101 AA 000A 9,000.00
4. G.P.F.-Recovery 8010 01 101 AA 000A 0.00
5. Festival Advance 2403 00 001 AA 4923 200.00
6. Income Tax 4,000.00

13,255.00

TOTAL #VALUE!

#VALUE!

[M.V.MANOHARAN]
Financial Adviser and Chief Accounts Officer
A.H. & V.S., Chennai-600006
 SCHEDULE SHOWING THE RECOVERY OF INCOME TAX

Amount
Sl.No. Name and Designation
(Rs.)

1. #REF! #REF!

#REF!

#REF!

#VALUE!