Beruflich Dokumente
Kultur Dokumente
He/She has been subsctibing regularly to the Special Provident Fund from
01.10.2000 to 30.06.2013. He/She has retired on Superannuation.
…2…
…2…
1. Government Servant Subscription :
2 Interest Deposits to
The above amount are to be drawn in separate bills in Tamil Nadu Treasury Code 40.
To,
The Beneficiary,
Copy forwarded to the Pay and Accounts Officer, Chennai North, Chennai – 1.
Copy to the Director of Treasuries and Accounts, Chennai – 35.
Copy to the Regional Director of Treasuries and Accounts.
Copy submitted to the Director of School Education, Chennai – 6.
He is requested to prepare the bill in triplicate separately per each items
and submit urgently. The stamped receipts from the individual may be sent to this
office withis 5 days from the date of disbursement.
ANNEXURE
01. Serial Number :
02. Name and Designation : Tmt.G.KRISHNAVENI,
B.T.ASSISTANT,
S.M.D.P.VENUGOPAL CHETTY HR.SEC.
03. Office of which attached : SCHOOL, VEPERY, CHENNAI - 07.
08
09.Date of superannuation
Period :
and total amount of Special 30.06.2013
Provident Fund recovered from the
individual :
10. Subscription Rs.
11. Interest Rs. 0
12. Government Contribution Rs. 0
13. Total amount eligible Rs. 0
S.A.15
Drawing Officer
Code No.
Date ;
Token No.
Subscription:
( Rupees
S.A.15
Drawing Officer
Code No.
Date ;
Token No.
Interest:
( Rupees
Office/School S.M.D.P.VENUGOPAL
CHETTY HR.SEC.
SCHOOL, VEPERY,
CHENNAI - 07.
01.04.14 31.07.14 8.7% 8100 200 8300 9330 511 9841 18141
8031-00-102-BL-0008
Voucher No. of List of Payments.
Received this day 2016 the sum of Rs. 0 0
Payable on account of S.P.F. 2000 Subscription sanctioned to Tmt.G.KRISHNAVENI, B.T.ASSISTANT,S.M.D.P.Ven
Choolai, Chennai - 112. Rc.No. /B /2016 dated - -2016. of District Educational Officer, Chennai Nor
0
1. Certified that the amount claimed in this bill has not been drawn and paid before.
2. Certified that the amount was not drawn previously 2015 - 2016
M T C 4C
Allotment Rs.
BILL FOR MISCELLANEOUS PAYMENTS
Expenditure Treasury, month of
including Rs. Bill No.
1. Certified that the amount claimed in this bill has not been drawn and paid before.
2. Certified that the amount was not drawn previously 2015 - 2016
S.A.15.
ist of Payments.
PAYABLE AT
AYMENTS
S.A.15.
ist of Payments.
ules.