nic Page No.

1
PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR HM BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
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 AUGUST - 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

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
NET AMOUNT

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
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
2/20
Festival Advance
200
9/10
=========
========
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 GPF Advance
14475
1/36
Festival Advance
500
10/10
Handloom Advance
410
10/10
=========
========
Total Dues
:
49524
Total Deductions :
22565
========= ** NET **
26959
========
================================================================================
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
9/10
=========
========
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 NHISPFAD25525 FA 900 HL 410
Gross- 155948 Deduction60810 Net 95138
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 2

PAY STATEMENT FOR THE MONTH OF AUGUST - 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 GPF Advance
13500
1/36
Festival Advance
200
9/10
Special Provident Fund Ar
50
45/74
Special Provident Fund 20
70
116/358
=========
========
Total Dues
:
42198
Total Deductions :
25500
========= ** NET **
16698
========
================================================================================
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
9/10
Special Provident Fund 20
70
109/270
=========
========
Total Dues
:
38940
Total Deductions :
5694
========= ** NET **
33246
========
================================================================================
06 Emp. Code : 0012 Name :KALAVATHY S
C.P.S No. : 7060808/EDN
Duty Pay
15980 CPS
3740
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
16624 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
9/10
Special Provident Fund 20
70
61/65
=========
========
Total Dues
:
38904
Total Deductions :
5690
========= ** NET **
33214
========
================================================================================
DU.P- 49790.00 G.P - 14400.00 D.A - 51352.00 HRA 4200.00 M.A 300.00
GPFS24968 FBF 90 IT 4500 NHIS450 PFAD13500 FA 600
SPFA50 SPF2210
Gross- 120042 Deduction36884 Net 83158
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 3

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
09 Emp. Code : 0009
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :KUMAR G
C.P.S No. : 7019370/EDN
17270 CPS
3973
4800 Family Benefit Fund
30
17656 Postal Life Insurance
1580
1400 Festival Advance
200
9/10
100 Special Provident Fund 20
70
87/298
=========
========
Total Dues
:
41226
Total Deductions :
5853
========= ** NET **
35373
========
================================================================================
09 Emp. Code : 0008 Name :THULASIRASU K
C.P.S No. : 7120555/EDN
Duty Pay
10620 CPS
2776
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
12336 New Health Insurance Sche
150
House Rent Allowance
1000 Festival Advance
500
9/10
Medical Allowance
100
=========
========
Total Dues
:
28856
Total Deductions :
3456
========= ** NET **
25400
========
================================================================================
G.O. No.:GO MS NO 1751-EDN DATED 22.09.1977
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
13/23
100 Special Provident Fund 20
70
35/157
=========
========
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 AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
10 Emp. Code : 0005
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :MANIVANNAN L
C.P.S No. : 7022111/EDN
17260 CPS
3971
4800 Family Benefit Fund
30
17648 Postal Life Insurance
2950
1400 Income Tax
500
100 New Health Insurance Sche
150
Festival Advance
200
9/10
Special Provident Fund 20
70
87/369
=========
========
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
9/10
Handloom Advance
380
9/10
Special Provident Fund 20
70
55/304
=========
========
Total Dues
:
37226
Total Deductions :
5407
========= ** NET **
31819
========
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
15 Emp. Code : 0071
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :RAJA MOHAMED T

C.P.S No. : NIL/EDN
9300 Family Benefit Fund
30
4800 Income Tax
750
11280
880
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 AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
76 Emp. Code : 0078 Name :VACANT
================================================================================
SCALE:950-2000-SCH2-GP->200
77 Emp. Code : 0079 Name :VACANT
================================================================================
G.O. No.:GO MS NO 1751-EDN DATED 22.09.1977
3 PHY EDU DIR SCALE:9300-34800-PB2-GP->4800
13 Emp. Code : 0015 Name :PANCHANATHAN M
G.P.F No. : 148229/EDN
Duty Pay
15980 GPF
5000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
16624 Income Tax
1000
House Rent Allowance
1400 Festival Advance
200
9/10
Medical Allowance
100 Special Provident Fund 20
70
59/90
=========
========
Total Dues
:
38904
Total Deductions :
6300
========= ** NET **
32604
========
================================================================================
DU.P- 15980.00 G.P 4800.00 D.A - 16624.00 HRA 1400.00 M.A 100.00
GPFS5000 FBF 30 IT 1000 FA 200 SPF270
Gross38904 Deduction6300 Net 32604
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 6

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 1523-EDN DATED 17.08.1979
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 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
7000
8/36
Festival Advance
500
8/10
Special Provident Fund 20
70
=========
========
Total Dues
:
40218
Total Deductions :
14250
========= ** NET **
25968
========
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
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
9/10
=========
========
Total Dues
:
47894
Total Deductions :
11818
========= ** NET **
36076
========
================================================================================
SCALE:9300-34800-PB2-GP->4600
15 Emp. Code : 0018 Name :RADHA T
G.P.F No. : 132027/EDN
Duty Pay
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
GPF Advance
10000
1/36
Festival Advance
200
9/10
Handloom Advance
350
9/10
=========
========
Total Dues
:
42540
Total Deductions :
17398
========= ** NET **
25142
========
================================================================================
DU.P- 56040.00 G.P - 14000.00 D.A - 56032.00 HRA 4200.00 M.A 300.00
OA-180.00 GPFS20000 FBF 90 PLI 606 IT 4000 NHISPFAD17000 FA 900 HL 350 SPF270
Gross- 130652 Deduction43466 Net 87186
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 7

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
16 Emp. Code : 0024 Name :GOVINDARAJ G
C.P.S No. : 7026674/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
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
9/10
Special Provident Fund 20
70
84/421
=========
========
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
9/10
Medical Allowance
100 Handloom Advance
250
9/10
Special Provident Fund 20
70
86/336
=========
========
Total Dues
:
34244
Total Deductions :
3990
========= ** NET **
30254
========
================================================================================
18 Emp. Code : 0023 Name :PREMALATHA S
C.P.S No. : 7036434/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
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
9/10
Handloom Advance
250
9/10
Special Provident Fund 20
70
85/219
=========
========
Total Dues
:
34244
Total Deductions :
4490
========= ** NET **
29754
========
================================================================================
DU.P- 41040.00 G.P - 13800.00 D.A - 43872.00 HRA 3720.00 M.A 300.00
FBF 90 IT 1000 NHIS450 FA 600 HL 500 SPF2210
Gross- 102732 Deduction12720 Net 90012
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 8

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
20 Emp. Code : 0020 Name :SIVAJI V
G.P.F No. : 168495/EDN
Duty Pay
13920 GPF
4000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
14816 Income Tax
500
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
6700
5/36
Festival Advance
200
9/10
=========
========
Total Dues
:
34676
Total Deductions :
11580
========= ** NET **
23096
========
================================================================================
G.O. No.:GO MS NO 1523-EDN DATED 17.08.1979
21 Emp. Code : 0021
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Other Allowance - I

Name :KANNAKI K
G.P.F No. : 125916/EDN
16970 GPF
7000
4600 Family Benefit Fund
30
17256 Income Tax
1000
1400 New Health Insurance Sche
150
100 GPF Advance
16500
6/36
30 Festival Advance
200
9/10
Handloom Advance
250
9/10
=========
========
Total Dues
:
40356
Total Deductions :
25130
========= ** NET **
15226
========
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
22 Emp. Code : 0016
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :ARUNODAYAM M A
C.P.S No. : 7054398/EDN
14700 CPS
3474
4600 Family Benefit Fund
30
15440 Income Tax
1500
1240 New Health Insurance Sche
150
100 Festival Advance
200
9/10
Special Provident Fund 20
70
69/106
=========
========
Total Dues
:
36080
Total Deductions :
5424
========= ** NET **
30656
========
================================================================================
DU.P- 45590.00 G.P - 13800.00 D.A - 47512.00 HRA 3880.00 M.A 300.00
OA-130.00 GPFS17948 FBF 90 IT 3000 NHIS450 PFAD23200
FA 600 HL 250 SPF270
Gross- 111112 Deduction42134 Net 68978
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 9

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
22 Emp. Code : 0026 Name :VIMALA N
C.P.S No. : 7106909/EDN
Duty Pay
12110 CPS
3008
Grade Pay / D.P
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
9/10
Special Provident Fund 20
70
56/232
=========
========
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
10/10
Festival Advance
200
9/10
Handloom Advance
100
9/10
=========
========
Total Dues
:
26756
Total Deductions :
7831
========= ** NET **
18925
========
================================================================================
G.O. No.:GO MS NO 99-EDN DATED 27.06.06
24 Emp. Code : 0036
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :ARUNKUMAR F A
C.P.S No. : 7126299/EDN
14780 CPS
3488
4600 Family Benefit Fund
30
15504 Income Tax
1000
1240 CPS Advance
2207
17/24
100 Festival Advance
200
9/10
Handloom Advance
600
9/10
Special Provident Fund 20
70
87/384
=========
========
Total Dues
:
36224
Total Deductions :
7595
========= ** NET **
28629
========
================================================================================
DU.P- 36610.00 G.P - 13800.00 D.A - 40328.00 HRA 3240.00 M.A 300.00
FBF 90 PLI 1950 IT 2000 NHIS300 FA 600 HL 700
SPF2140
Gross94278 Deduction19384 Net 74894
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 10

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
25 Emp. Code : 0067 Name :DHARMAMBAL K
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
========
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
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
11/36
30 Festival Advance
200
9/10
=========
========
Total Dues
:
44082
Total Deductions :
16580
========= ** NET **
27502
========
================================================================================
27 Emp. Code : 0029 Name :FATHIMA PASCAL I
G.P.F No. : 109269/EDN
Duty Pay
19830 GPF
5280
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
5/36
Festival Advance
200
9/10
Handloom Advance
440
9/10
=========
========
Total Dues
:
45504
Total Deductions :
18270
========= ** NET **
27234
========
================================================================================
DU.P- 48170.00 G.P - 13800.00 D.A - 49576.00 HRA 3680.00 M.A 300.00
OA-160.00 GPFS11780 FBF 90 PLI 1070 IT 3000 NHISPFAD18300 FA 400 HL 440
Gross- 115586 Deduction35530 Net 80056
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 11

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
28 Emp. Code : 0030 Name :RETHANAKUMARI K
G.P.F No. : 147342/EDN
Duty Pay
17780 GPF
10000
Grade Pay / D.P
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
25/25
Festival Advance
200
9/10
Handloom Advance
330
9/10
=========
========
Total Dues
:
41784
Total Deductions :
24498
========= ** NET **
17286
========
================================================================================
29 Emp. Code : 0032 Name :SANTHI K
G.P.F No. : 125914/EDN
Duty Pay
16480 GPF
8000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
16864 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
8800
16/36
Other Allowance - I
30 Festival Advance
200
9/10
=========
========
Total Dues
:
39474
Total Deductions :
18180
========= ** NET **
21294
========
================================================================================
30 Emp. Code : 0033 Name :THILAGAVATHI P
G.P.F No. : 109731/EDN
Duty Pay
16260 GPF
5000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
16688 Postal Life Insurance
208
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
30 GPF Advance
11500
5/36
Festival Advance
200
9/10
=========
========
Total Dues
:
39078
Total Deductions :
18088
========= ** NET **
20990
========
================================================================================
DU.P- 50520.00 G.P - 13800.00 D.A - 51456.00 HRA 4200.00 M.A 300.00
OA-160.00 GPFS23000 FBF 90 PLI 496 IT 3500 NHISPFAD32300 FA 600 HL 330
Gross- 120336 Deduction60766 Net 59570
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 12

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
7 S.G.TEACHER SCALE:9300-34800-PB2-GP->4300
31 Emp. Code : 0037 Name :VENNILA M L
G.P.F No. : 125918/EDN
Duty Pay
15040 GPF
10000
Grade Pay / D.P
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
9/10
Special Allowance
500 Festival Advance
200
9/10
Other Allowance - I
30 Handloom Advance
120
9/10
=========
========
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
9/10
Other Allowance - I
50 Handloom Advance
390
9/10
=========
========
Total Dues
:
47428
Total Deductions :
13208
========= ** NET **
34220
========
================================================================================
33 Emp. Code : 0035 Name :GUNASEKARAN R
G.P.F No. : 100382/EDN
================================================================================
DU.P35750 G.P 8800 D.A 35640 HRA 2640 M.A 200 S.A 1000
OA-180 GPFS20000 FBF 60 PLI 438 IT 3000 NHIS300
PFAD5000 FA 400 HL 510
Gross84110 Deduction29708 Net 54402
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 13

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
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
25/36
Special Allowance
500 Festival Advance
200
9/10
Handloom Advance
120
9/10
=========
========
Total Dues
:
39944
Total Deductions :
15700
========= ** NET **
24244
========
================================================================================
35 Emp. Code : 0040 Name :LATHA J
G.P.F No. : 137270/EDN
Duty Pay
14450 GPF
5000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
15000 Income Tax
750
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
8300
2/36
Other Allowance - I
550 Festival Advance
200
9/10
Handloom Advance
270
9/10
=========
========
Total Dues
:
35640
Total Deductions :
14700
========= ** NET **
20940
========
================================================================================
37 Emp. Code : 0039 Name :CHITRA T
G.P.F No. : 135829/EDN
Duty Pay
14450 GPF
5000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
15000 Income Tax
500
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
8340
32/36
Other Allowance - I
500 Festival Advance
200
9/10
Handloom Advance
1400
9/10
=========
========
Total Dues
:
35590
Total Deductions :
15620
========= ** NET **
19970
========
================================================================================
DU.P- 45680.00 G.P - 12900.00 D.A - 46864.00 HRA 3880.00 M.A 300.00
S.A 500.00 OA-11050.00 GPFS20000 FBF 90 IT 2250 NHISPFAD20840 FA 600 HL 1790
Gross- 111174 Deduction46020 Net 65154
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 14

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
38 Emp. Code : 0066 Name :MAHALAKSHMI G
G.P.F No. : 145709/EDN
Duty Pay
13890 GPF
8000
Grade Pay / D.P
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
21/36
Festival Advance
200
9/10
Handloom Advance
500
9/10
=========
========
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
5/36
Special Allowance
500 Festival Advance
200
9/10
Handloom Advance
120
9/10
=========
========
Total Dues
:
30310
Total Deductions :
13315
========= ** NET **
16995
========
================================================================================
8 PET SCALE:9300-34800-PB2-GP->4300
40 Emp. Code : 0043 Name :SENTHILKUMARAN S
G.P.F No. : 142821/EDN
Duty Pay
15000 GPF
4170
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
8/36
Special Allowance
500 Festival Advance
200
9/10
=========
========
Total Dues
:
36580
Total Deductions :
13450
========= ** NET **
23130
========
================================================================================
DU.P- 42040.00 G.P - 11400.00 D.A - 42752.00 HRA 3480.00 M.A 300.00
S.A 1500.00 GPFS15670 FBF 90 PLI 383 IT 2000 NHISPFAD24150 FA 600 HL 620
Gross- 101472 Deduction43813 Net 57659
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

300

nic Page No. 15

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
41 Emp. Code : 0044 Name :JAGATHEESWARI S
G.P.F No. : 147347/EDN
Duty Pay
13370 GPF
5000
Grade Pay / D.P
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
9/10
Special Provident Fund 20
50
153/324
=========
========
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
9/10
Medical Allowance
100 Special Provident Fund 20
70
63/205
=========
========
Total Dues
:
25802
Total Deductions :
4242
========= ** NET **
21560
========
================================================================================
10 MUSIC TEACHER SCALE:9300-34800-PB2-GP->4500
43 Emp. Code : 0045 Name :THIYAGARAJAN A
G.P.F No. : 95749/EDN
Duty Pay
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 Festival Advance
200
9/10
Special Allowance
500
Other Allowance - I
30
=========
========
Total Dues
:
42296
Total Deductions :
11380
========= ** NET **
30916
========
================================================================================
DU.P- 41480.00 G.P - 11600.00 D.A - 43064.00 HRA 3520.00 PPAY750.00
M.A 300.00 S.A 1000.00 OA-130.00 GPFS19964 FBF 90 PLI IT 1500 NHIS450 FA 600 SPF2120
Gross- 101744 Deduction22053 Net 79691
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

1811

nic Page No. 16

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
11 ASST SCALE:5200-20200-PB1-GP->2800
44 Emp. Code : 0050 Name :STEPHAN RAJ K
G.P.F No. : 109482/EDN
Duty Pay
11550 GPF
7000
Grade Pay / D.P
2800 Family Benefit Fund
30
Dearness Allowance
11480 GPF Advance
2860
2/36
House Rent Allowance
880 Festival Advance
500
9/10
Medical Allowance
100 Special Provident Fund 20
50
156/331
=========
========
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
9/10
House Rent Allowance
540 Handloom Advance
760
9/10
Medical Allowance
100 Special Provident Fund 20
70
51/143
=========
========
Total Dues
:
18640
Total Deductions :
2860
========= ** NET **
15780
========
================================================================================
13 RECORD CLERK SCALE:5200-20200-PB1-GP->1800
46 Emp. Code : 0053 Name :KANAGAMMAL V
G.P.F No. : 100657/EDN
Duty Pay
9110 GPF
4000
Grade Pay / D.P
1800 Family Benefit Fund
30
Dearness Allowance
8728 New Health Insurance Sche
150
House Rent Allowance
640 Festival Advance
200
9/10
Medical Allowance
100 Handloom Advance
600
9/10
=========
========
Total Dues
:
20378
Total Deductions :
4980
========= ** NET **
15398
========
================================================================================
DU.P- 28260.00 G.P 7000.00 D.A - 28208.00 HRA 2060.00 M.A 300.00
GPFS14600 FBF 90 NHIS150 PFAD2860 FA 900 HL 1360
SPF2120
Gross65828 Deduction18280 Net 47548
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 17

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
SCALE:4800-10000-PB1A-GP->1650
47 Emp. Code : 0052 Name :GOKUL DOSS M
G.P.F No. : 119920/GA
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
48 Emp. Code : 0054
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :SEERANGAM D
G.P.F No. : 109424/EDN
9130 GPF
3000
1650 Family Benefit Fund
30
8624 New Health Insurance Sche
150
640 GPF Advance
5150
19/25
100 Festival Advance
200
9/10
Handloom Advance
340
9/10
=========
========
Total Dues
:
20144
Total Deductions :
8870
========= ** NET **
11274
========
================================================================================
14 OFFICE ASST SCALE:4800-10000-PB1A-GP->1300
49 Emp. Code : 0057 Name :DHARMARAJAN B
C.P.S No. : NIL/EDN
Duty Pay
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
========
================================================================================
DU.P- 13930.00 G.P 2950.00 D.A - 13504.00 HRA 940.00 M.A 200.00
GPFS3000 FBF 60 NHIS300 PFAD5150 FA 200 HL 340
Gross31524 Deduction9050 Net 22474
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 18

PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
3/36
Medical Allowance
100 Festival Advance
200
10/10
Other Allowance - I
1000
=========
========
Total Dues
:
19730
Total Deductions :
6380
========= ** NET **
13350
========
================================================================================
DU.P8400 G.P1650 D.A8040 HRA540 M.A100 OA-11000
GPFS2500 FBF30 NHIS150 PFAD3500 FA200
Gross19730 Deduction6380 Net 13350
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF AUGUST - 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
49790
14400 51352
4200
300
120042
3
38510
14400 42328
3400
300
98938
4
41630
14400 44824
3640
300
104794
5
15980
4800 16624
1400
100
38904
6
56040
14000 56032
4200
300
80
130652
7
41040
13800 43872
3720
300
102732
8
45590
13800 47512
3880
300
30
111112
9
36610
13800 40328
3240
300
94278
10
48170
13800 49576
3680
300
60
115586
11
50520
13800 51456
4200
300
60
120336
12
35750
8800 35640
2640
200
1000
80
84110
13
45680
12900 46864
3880
300
500
1050
111174
14
42040
11400 42752
3480
300
1500
101472
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 2
PAGEWISE DUES ABSTRACT FOR THE MONTH OF AUGUST - 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
================================================================================
15
41480
11600 43064
3520
750
300
1000
30
101744
16
28260
7000 28208
2060
300
65828
17
13930
2950 13504
940
200
31524
18
8400
1650
8040
540
100
1000
19730
================================================================================
707630 203200 729264
56820
750
4800
4000
2440
1708904
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF AUGUST - 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 25525
900
410
60810
95138
2
17484
90
4500
450 13500
600
50
210
36884
83158
3
11723
90
1580
300
700
140
14533
84405
4
7548
90
2950
2250
300
400
380
140
14058
90736
5
5000
30
1000
200
70
6300
32604
6
20000
90
606
4000
450 17000
900
350
70
43466
87186
7
9870
90
1000
450
600
500
210
12720
90012
8
14474
90
3000
450 23200
600
250
70
42134
68978
9
13604
90
1950
2000
300
600
700
140
19384
74894
10
11780
90
1070
3000
450 18300
400
440
35530
80056
11
23000
90
496
3500
450 32300
600
330
60766
59570
12
20000
60
438
3000
300
5000
400
510
29708
54402
13
20000
90
2250
450 20840
600
1790
46020
65154
14
15670
90
383
2000
300 24150

15

16

17

18

600
17482
600
12800
900
3000
200
2500
200
-

90
90
60
30
-

620
1360
340
-

1811
120
120
-

1500
-

43813
22053
18280
9050
6380

450
150
300
150
-

57659
79691
2860
47548
5150
22474
3500
13350

==================================================================================
194950
1440
11719
39000
6150
191325
10000
7980
50
1290
521889
0 1187015
==================================================================================

nic
ABSTRACT FOR THE MONTH OF AUGUST - 2013
FOR MAIN BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
707630
GPF/CPS/TPF/AISPF/EPF
444260
Grade Pay / D.P
203200
Family Benefit Fund
1440
Dearness Allowance
729264
Postal Life Insurance
11719
House Rent Allowance
56820
Income Tax
39000
Personal Pay
750
New Health Insurance Sche
6150
Medical Allowance
4800
Festival Advance
10000
Special Allowance
4000
Other Allowance - I
2440
Handloom Advance
Special Provident Fund Ar
Special Provident Fund 20

Total Dues

GPF : 386275

============
: 1708904
============

Total Deductions :

7980
50
1290

==========
521889
==========

CPS : 57985

** NET **1187015.00
( Rupees Eleven Lakh Eighty Seven Thousand

and Fifteen

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

911580.00
4800.00
6440.00
56820.00
729264.00
------------1708904.00
-------------

Deduction : --------D1
01
13
04
02
C6
C2
06
07
71

007500800BM0000
023560800AH0005
761000800AB410G
800901101AA010C
803100102AB000B
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109AA4926

NHIS
FBF
HL
GPFS
SPFA
SPF2
CPS
PLI
IT
FA

Total Deduction

6150.00
1440.00
7980.00
386275.00
50.00
1290.00
57985.00
11719.00
39000.00
10000.00
------------521889.00
-------------

*************
1187015.00
*************
( Rupees Eleven Lakh Eighty Seven Thousand

P3
P3
P3
P3
P3
P3
P3
P3
P3
P4

NET AMOUNT

and Fifteen

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR SSA TEACHERS BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 175-EDN DATED 18.09.2006
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 GPF Advance
4100
5/25
Festival Advance
200
9/10
=========
========
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
9/10
Special Provident Fund 20
70
66/384
=========
========
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
9/10
Handloom Advance
300
9/10
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 AUGUST - 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 AUGUST - 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
9/10
Special Provident Fund 20
70
57/374
=========
========
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 AUGUST - 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 AUGUST - 2013 FOR VOC INST BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.: GO MS NO 834-EDN DATED 27.07.1989
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
9/10
Other Allowance - I
40
=========
========
Total Dues
:
50374
Total Deductions :
11880
========= ** NET **
38494
========
================================================================================
G.O. No.:GO MS NO 212 SCHOOL EDN DEPT DT23.12.2011
02 Emp. Code : 0059
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Other Allowance - I

Name :VASANTHI B R
G.P.F No. : 130330/EDN
22330 GPF
8500
4800 Family Benefit Fund
30
21704 Income Tax
1500
1400 New Health Insurance Sche
150
100 Festival Advance
200
9/10
40
=========
========
Total Dues
:
50374
Total Deductions :
10380
========= ** NET **
39994
========
================================================================================
G.O. No.: GO MS NO 834-EDN DATED 27.07.1989
03 Emp. Code : 0060
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Other Allowance - I

Name :MATHIALAGAN P
G.P.F No. : 129922/EDN
22330 GPF
10000
4800 Family Benefit Fund
30
21704 Income Tax
2500
1400 New Health Insurance Sche
150
100 GPF Advance
3000
5/36
40 Festival Advance
200
9/10
Handloom Advance
600
9/10
=========
========
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 AUGUST - 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
*************

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF AUGUST - 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 Income Tax
500
Dearness Allowance
11280 New Health Insurance Sche
150
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26360
Total Deductions :
680
========= ** NET **
25680
========
================================================================================
G.O. No.:GO MS NO 212 SCHOOL EDN DEPT DT23.12.2011
01 Emp. Code : 0077
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :KUMAR M
C.P.S No. : 7019895/EDN
17260 CPS
3971
4800 Family Benefit Fund
30
17648 Postal Life Insurance
843
1400 New Health Insurance Sche
150
100 Festival Advance
500
10/10
Special Provident Fund 20
70
=========
========
Total Dues
:
41208
Total Deductions :
5564
========= ** NET **
35644
========
================================================================================
DU.P26560 G.P9600 D.A28928 HRA2280 M.A200 FBF60
PLI843 IT500 NHIS300 FA500 SPF270
Gross67568 Deduction6244 Net 61324
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF AUGUST - 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
Income Tax
500
Medical Allowance
200
New Health Insurance Sche
300
Festival Advance
500
Special Provident Fund 20

70

============
==========
:
67568
Total Deductions :
6244
============
==========
** NET ** 61324.00
( Rupees Sixty One Thousand Three 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
07
71

007500800BM0000
023560800AH0005
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109AA4926

NHIS
FBF
SPF2
CPS
PLI
IT
FA

Total Deduction

NET AMOUNT

300.00
60.00
70.00
3971.00
843.00
500.00
500.00
------------6244.00
-------------

P3
P3
P3
P3
P3
P3
P4

*************
61324.00
*************

( Rupees Sixty One Thousand Three Hundred and Twenty Four

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF AUGUST - 2013 FOR BC HEAD TEACHERS
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 212 SCHOOL EDN DEPT DT23.12.2011
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
16/36
Festival Advance
500
10/10
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 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
500
10/10
Special Provident Fund 20
70
=========
========
Total Dues
:
34244
Total Deductions :
7990
========= ** NET **
26254
========
================================================================================
G.O. No.:GO MS NO 229 SCHOOL EDN DEPT DT.04.09.2012
03 Emp. Code : 0068
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :ABIRAMI V P
C.P.S No. : NIL/EDN
9300 Family Benefit Fund
30
4600 New Health Insurance Sche
150
11120
880
100
=========
========
Total Dues
:
26000
Total Deductions :
180
========= ** NET **
25820
========
================================================================================
DU.P- 40290.00 G.P - 13800.00 D.A - 43272.00 HRA 3520.00 M.A 300.00
GPFS15580 FBF 90 RENT2276 PLI 2950 IT 3000 NHIS450
PFAD8000 FA 1000 SPF2140
Gross- 101182 Deduction30196 Net 70986
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 2

PAY STATEMENT FOR THE MONTH OF AUGUST - 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 Income Tax
500
Dearness Allowance
11120
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26000
Total Deductions :
530
========= ** NET **
25470
========
================================================================================
G.O. No.:GO MS NO 175-EDN DATED 18.09.2006
04 Emp. Code : 0069
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :JENIFER J
C.P.S No. : NIL/EDN
9300 Family Benefit Fund
30
4600 New Health Insurance Sche
150
11120
880
100
=========
========
Total Dues
:
26000
Total Deductions :
180
========= ** NET **
25820
========
================================================================================
G.O. No.:GO MS NO 229 SCHOOL EDN DEPT DT.04.09.2012
04 Emp. Code : 0073
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :NANDINI DEVI P

G.P.F No. : 154358/EDN
14380 GPF
5100
4600 Family Benefit Fund
30
15184 Postal Life Insurance
301
1240 New Health Insurance Sche
150
100 GPF Advance
7500
1/36
Festival Advance
200
9/10
Special Provident Fund 20
70
151/365
=========
========
Total Dues
:
35504
Total Deductions :
13351
========= ** NET **
22153
========
================================================================================
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 PFAD7500
FA 200 SPF270
Gross87504 Deduction14061 Net 73443
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF AUGUST - 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 AUGUST - 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
12290
90
2276
2950
3000
450
8000
1000
140
30196
70986
2
5100
90
301
500
300
7500
200
70
14061
73443
==================================================================================
14100
180
2276
3251
3500
750
15500
1200
210
44257
0 144429
==================================================================================

nic
ABSTRACT FOR THE MONTH OF AUGUST - 2013
FOR BC HEAD TEACHERS
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
73270
GPF/CPS/TPF/AISPF/EPF
32890
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
3500
New Health Insurance Sche
750
Festival Advance
1200
Special Provident Fund 20

Total Dues

GPF : 29600

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

Total Deductions :

210

==========
44257
==========

CPS : 3290

** NET ** 144429.00
( Rupees One Lakh Forty Four Thousand Four Hundred and Twenty 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 : 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
29600.00
210.00
3290.00
3251.00
3500.00
1200.00
------------44257.00
-------------

P3
P3
P3
P3
P3
P3
P3
P3
P4

*************
144429.00
*************

( Rupees One Lakh Forty Four Thousand Four Hundred and Twenty Nine

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF

for the month of AUG, 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 AUG, 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 AUG, 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 AUG, 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.
================================================================================
AUG, 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 AUG, 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 AUG, 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 AUG, 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 AUG, 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.
================================================================================
AUG, 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 AUG, 2013
nic

Page No. :

- MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 134566/EDN
INBARANI D
11000
11050 2/20
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

14475 1/36

20475

3 143583/EDN

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

4 163043/EDN

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

5 148229/EDN

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

5000

6 165185/EDN

POONI ARUNMUHIL W
Male
/ /
40218- 16910-

5000

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

10000 1/36

15000

9 168495/EDN

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

4000

6700 5/36

10700

10 125916/EDN

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

7000

16500 6/36

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

5280

13 147342/EDN

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

10000

13500 1/36

23500

5000

7000 8/36

12000

10000

8200 11/36

14700

10100 5/36

15380

12000 25/25

22000

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

Schedule Showing the Recovery of GPF

for the month of AUG, 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 16/36
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 5/36

16500

16 125918/EDN

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

5000 9/10

15000

17 100103/EDN

THENMOZHI T
10000
Female - 10/09/1956
47428- 20710-10/04/1994

18 138379/EDN

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

4200 25/36

14200

19 137270/EDN

LATHA J
Female - 25/07/1967
35640- 14450-26/09/1996

5000

8300 2/36

13300

20 135829/EDN

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

5000

8340 32/36

13340

21 145709/EDN

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

8000

7500 21/36

15500

22 150827/EDN

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

3500

8750 5/36

12250

23 142821/EDN

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

4170

7900 8/36

12070

24 147347/EDN

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

5000

5000

25 95749/EDN

THIYAGARAJAN A
10000
Male
- 02/04/1960
42296- 17870-16/09/1983

10000

26 109482/EDN

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

7000

10000

2860 2/36

9860

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

Schedule Showing the Recovery of GPF

for the month of AUG, 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
4000
Female - 06/02/1962
20378- 9110-09/09/1982
28 109424/EDN

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

3000

5150 19/25

8150

29 109312/EDN

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

2500

3500 3/36

6000

==========================================
194950
0 191325
0
386275
==========================================
( Rupees Three Lakh Eighty Six Thousand Two Hundred and Seventy Five only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

nic

Schedule Showing the Recovery of CPS-GEN

for the month of AUG, 2013
- MAIN BILL

Page No. :

================================================================================
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
38904- 15980-02/09/2008

3740

3740

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 13/23

2323 10/10

4974

4901

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

Schedule Showing the Recovery of CPS-GEN

for the month of AUG, 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 17/24
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

==========================================
51257
0
6728
0
57985
==========================================
( Rupees Fifty Seven Thousand Nine Hundred and Eighty Five 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 AUG, 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
: AUG, 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
======
11719
======

( Rupees Eleven Thousand Seven Hundred and Nineteen only )

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

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax

for the month of AUG, 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 POONI ARUNMUHIL W
B.T.ASST

1500 AHYPA7226P

12 MARIAMMAL A
B.T.ASST

1000 AAKPM6247K

13 RADHA T
B.T.ASST

1500 ACHPR5586M

14 GOVINDARAJ G
B.T.ASST

500 AMBPG7389M

15 PREMALATHA S
B.T.ASST

500 AQMPP6480D

16 SIVAJI V
B.T.ASST

500 AOVPS0082B

17 KANNAKI K
B.T.ASST

1000 AMLPK8249G

18 ARUNODAYAM M A
B.T.ASST

1500 ALDPA4404C

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

Schedule Showing the Recovery of Income Tax

for the month of AUG, 2013
nic - MAIN BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
19 VIMALA N
500 CHEGO7976D
B.T.ASST
20 CHITRABANU R
500 AUBPC5247L
B.T.ASST
21 ARUNKUMAR F A
1000 AJJPA3817D
B.T.ASST
22 DHARMAMBAL K
500 BRBPD0883R
B.T.ASST
23 NOORJAHAN M
1500 AADPN5002E
TAMIL PANDIT
24 FATHIMA PASCAL I
1000 AAHPB2371C
TAMIL PANDIT
25 RETHANAKUMARI K
1500 AQEFPR2067F
TAMIL PANDIT
26 SANTHI K
1000 AQOPS6628N
TAMIL PANDIT
27 THILAGAVATHI P
1000 AAPT1544R
TAMIL PANDIT
28 VENNILA M L
1000 ADGPV7614L
S.G.TEACHER
29 THENMOZHI T
2000 AADPT1545Q
S.G.TEACHER
30 MANGAYARKKARASI D
1000 AGNPM3026F
S.G.TEACHER
31 LATHA J
750 ABIPL1295K
S.G.TEACHER
32 CHITRA T
S.G.TEACHER

500 AFEPL0690P

33 MAHALAKSHMI G
S.G.TEACHER

500 AIPPM7300E

34 HEMADEVI P
S.G.TEACHER

500 ABIPH3559C

35 SENTHILKUMARAN S
PET

1000 BBCPS8595N

36 JAGATHEESWARI S
PET

500 ADRPJ3684R

37 THIYAGARAJAN A
MUSIC TEACHER

1000 AADPT52075D

======
39000
======
( Rupees Thirty Nine Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F

for the month of AUG, 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.
================================================================================
AUG, 2013 17,08,904 11,87,015
48
1440
( Rupees One Thousand Four Hundred and Fourty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme

for the month of AUG, 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.
================================================================================
AUG, 2013 17,08,904 11,87,015
41
6150
( Rupees Six Thousand One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance

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

Schedule Showing the Recovery of Festival Advance

for the month of AUG, 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
================================================================================
21VIMALA N
200
9/10
B.T.ASST
22CHITRABANU R
200
9/10
B.T.ASST
23ARUNKUMAR F A
200
9/10
B.T.ASST
24NOORJAHAN M
200
9/10
TAMIL PANDIT
25FATHIMA PASCAL I
200
9/10
TAMIL PANDIT
26RETHANAKUMARI K
200
9/10
TAMIL PANDIT
27SANTHI K
200
9/10
TAMIL PANDIT
28THILAGAVATHI P
200
9/10
TAMIL PANDIT
29VENNILA M L
200
9/10
S.G.TEACHER
30THENMOZHI T
200
9/10
S.G.TEACHER
31MANGAYARKKARASI D
200
9/10
S.G.TEACHER
32LATHA J
200
9/10
S.G.TEACHER
33CHITRA T
200
9/10
S.G.TEACHER
34MAHALAKSHMI G
200
9/10
S.G.TEACHER
35HEMADEVI P
200
9/10
S.G.TEACHER
36SENTHILKUMARAN S
200
9/10
PET
37JAGATHEESWARI S
200
9/10
PET
38ANBALAGAN G
200
9/10
DRAWING MASTER
39THIYAGARAJAN A
200
9/10
MUSIC TEACHER
========================================================================NIC TNSU

Schedule Showing the Recovery of Festival Advance

for the month of AUG, 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
================================================================================
40STEPHAN RAJ K
500
9/10
ASST
41NAGAJOTHI S
200
9/10
JR ASST
42KANAGAMMAL V
200
9/10
RECORD CLERK
43SEERANGAM D
200
9/10
RECORD CLERK
44SARAVANAN S
200
10/10
WATCHMAN
=======
10,000
=======
( Rupees Ten Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Handloom Advance

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

380 9/10

3 RADHA T
B.T.ASST

350 9/10

4 VALARMATHI K
B.T.ASST

250 9/10

5 PREMALATHA S
B.T.ASST

250 9/10

6 KANNAKI K
B.T.ASST

250 9/10

7 CHITRABANU R
B.T.ASST

100 9/10

8 ARUNKUMAR F A
B.T.ASST

600 9/10

9 FATHIMA PASCAL I
TAMIL PANDIT

440 9/10

10 RETHANAKUMARI K
TAMIL PANDIT

330 9/10

11 VENNILA M L
S.G.TEACHER

120 9/10

12 THENMOZHI T
S.G.TEACHER

390 9/10

13 MANGAYARKKARASI D
S.G.TEACHER

120 9/10

14 LATHA J
S.G.TEACHER

270 9/10

15 CHITRA T
S.G.TEACHER

1400 9/10

16 MAHALAKSHMI G
S.G.TEACHER

500 9/10

17 HEMADEVI P
S.G.TEACHER

120 9/10

18 NAGAJOTHI S
JR ASST

760 9/10

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

Schedule Showing the Recovery of Handloom Advance

for the month of AUG, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
19 KANAGAMMAL V
600 9/10
RECORD CLERK
20 SEERANGAM D
RECORD CLERK

340 9/10

======
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 AUG, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KALA M
50 45/74
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 AUG, 2013
nic

- MAIN BILL

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
AUG, 2013 17,08,904 11,87,015
17
1190 (Rs.70/-)

100 (Rs.50/-)

-------1290
-------( Rupees One Thousand Two Hundred and Ninety only )
========================================================================NIC TNSU
Total

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of GPF
for the month of AUG, 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 5/25
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 AUG, 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 5/25
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 AUG, 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 5/25
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 AUG, 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 AUG, 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 AUG, 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 AUG, 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.
================================================================================
AUG, 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 AUG, 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
: AUG, 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 AUG, 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
: AUG, 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 AUG, 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
: AUG, 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 AUG, 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 AUG, 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 AUG, 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

Showing the Recovery of New Health Insurance Scheme

for the month of AUG, 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.
================================================================================
AUG, 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 Festival Advance

for the month of AUG, 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
9/10
B.T.ASST
2LEENA B
B.T.ASST

200

9/10

3MALATHI R
B.T.ASST

200

9/10

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

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Handloom Advance

for the month of AUG, 2013
nic - SSA TEACHERS BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 MALATHI R
300 9/10
B.T.ASST
======
300
======
( Rupees Three Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000

for the month of AUG, 2013
nic

- SSA TEACHERS BILL

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
AUG, 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 AUG, 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 AUG, 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 AUG, 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 AUG, 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.
================================================================================
AUG, 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 AUG, 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 AUG, 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 AUG, 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 AUG, 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.
================================================================================
AUG, 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 Festival Advance

for the month of AUG, 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
9/10
B.T.ASST
=======
200
=======
( Rupees Two Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000

for the month of AUG, 2013
nic

- COMP TEACHER BILL

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
AUG, 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 GPF
for the month of AUG, 2013
nic

Page No. :

- VOC INST BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130331/EDN
MAHADEVAN N
9000
9000
Male
- 09/06/1965
50374- 22330-31/07/1987
2 130330/EDN

VASANTHI B R
Female - 24/06/1962
50374- 22330-31/07/1987

8500

3 129922/EDN

MATHIALAGAN P
10000
Male
- 15/07/1960
50374- 22330-26/08/1985

8500

3000 5/36

13000

==========================================
27500
0
3000
0
30500
==========================================
( Rupees Thirty Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF

for the month of AUG, 2013
nic

Page No. :

- VOC INST BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130331/EDN
MAHADEVAN N
9000
9000
Male
- 09/06/1965
50374- 22330-31/07/1987
2 130330/EDN

VASANTHI B R
Female - 24/06/1962
50374- 22330-31/07/1987

8500

3 129922/EDN

MATHIALAGAN P
10000
Male
- 15/07/1960
50374- 22330-26/08/1985

8500

3000 5/36

13000

==========================================
27500
0
3000
0
30500
==========================================
( Rupees Thirty Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF

for the month of AUG, 2013
nic

Page No. :

- VOC INST BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130331/EDN
MAHADEVAN N
9000
9000
Male
- 09/06/1965
50374- 22330-31/07/1987
2 130330/EDN

VASANTHI B R
Female - 24/06/1962
50374- 22330-31/07/1987

8500

3 129922/EDN

MATHIALAGAN P
10000
Male
- 15/07/1960
50374- 22330-26/08/1985

8500

3000 5/36

13000

==========================================
27500
0
3000
0
30500
==========================================
( Rupees Thirty Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F

for the month of AUG, 2013
nic

- VOC INST BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
AUG, 2013 1,51,122 1,12,382
3
90
( Rupees Ninety only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme

for the month of AUG, 2013
nic

- VOC INST BILL

================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
AUG, 2013 1,51,122 1,12,382
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax

for the month of AUG, 2013
nic - VOC INST BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 MAHADEVAN N
2500 AAKPM2847H
VOC INC
2 VASANTHI B R
VOC INC

1500 AAEPV0368C

3 MATHIALAGAN P
VOC INC

2500 AGKPM0273B

======
6500
======
( Rupees Six Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax

for the month of AUG, 2013
nic - VOC INST BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 MAHADEVAN N
2500 AAKPM2847H
VOC INC
2 VASANTHI B R
VOC INC

1500 AAEPV0368C

3 MATHIALAGAN P
VOC INC

2500 AGKPM0273B

======
6500
======
( Rupees Six Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax

for the month of AUG, 2013
nic - VOC INST BILL TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 MAHADEVAN N
2500 AAKPM2847H
VOC INC
2 VASANTHI B R
VOC INC

1500 AAEPV0368C

3 MATHIALAGAN P
VOC INC

2500 AGKPM0273B

======
6500
======
( Rupees Six Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Handloom Advance

for the month of AUG, 2013
nic - VOC INST BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 MATHIALAGAN P
600 9/10
VOC INC
======
600
======
( Rupees Six Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance

for the month of AUG, 2013
nic

- VOC INST 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
================================================================================
1MAHADEVAN N
200
9/10
VOC INC
2VASANTHI B R
VOC INC

200

9/10

3MATHIALAGAN P
VOC INC

200

9/10

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

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of CPS-GEN
for the month of AUG, 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 AUG, 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 AUG, 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 AUG, 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.
================================================================================
AUG, 2013
67,568
61,324
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 AUG, 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
: AUG, 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 AUG, 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
: AUG, 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 AUG, 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
: AUG, 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 Income Tax

for the month of AUG, 2013
nic - NEW STAFF TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 JAGADEESAN R
500 AXJPJ6776E
P.G.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 AUG, 2013
nic - NEW STAFF TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 JAGADEESAN R
500 AXJPJ6776E
P.G.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 AUG, 2013
nic - NEW STAFF TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 JAGADEESAN R
500 AXJPJ6776E
P.G.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 AUG, 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.
================================================================================
AUG, 2013
67,568
61,324
2
300
( Rupees Three Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000

for the month of AUG, 2013
nic

- NEW STAFF

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
AUG, 2013
67,568
61,324
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 AUG, 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
10/10
P.G.ASST
=======
500
=======
( Rupees Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of GPF
for the month of AUG, 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 16/36
17000
Male
- 06/07/1971
40938- 17310-18/07/2002
2 154358/EDN

NANDINI DEVI P
Female / /
35504- 14380-

5100

7500 1/36

12600

==========================================
14100
0 15500
0
29600
==========================================
( Rupees Twenty Nine Thousand Six Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF

for the month of AUG, 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 16/36
17000
Male
- 06/07/1971
40938- 17310-18/07/2002
2 154358/EDN

NANDINI DEVI P
Female / /
35504- 14380-

5100

7500 1/36

12600

==========================================
14100
0 15500
0
29600
==========================================
( Rupees Twenty Nine Thousand Six Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF

for the month of AUG, 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 16/36
17000
Male
- 06/07/1971
40938- 17310-18/07/2002
2 154358/EDN

NANDINI DEVI P
Female / /
35504- 14380-

5100

7500 1/36

12600

==========================================
14100
0 15500
0
29600
==========================================
( Rupees Twenty Nine Thousand Six Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of AUG, 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
3290
Male
- 26/03/1980
34244- 13680-09/09/2005
==========================================
3290
0
0
0
3290
==========================================
( Rupees Three Thousand Two Hundred and Ninety only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of AUG, 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
3290
Male
- 26/03/1980
34244- 13680-09/09/2005
==========================================
3290
0
0
0
3290
==========================================
( Rupees Three Thousand Two Hundred and Ninety only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of AUG, 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
3290
Male
- 26/03/1980
34244- 13680-09/09/2005
==========================================
3290
0
0
0
3290
==========================================
( Rupees Three Thousand Two Hundred and Ninety only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F

for the month of AUG, 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.
================================================================================
AUG, 2013 1,88,686 1,44,429
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 AUG, 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 AUG, 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 AUG, 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 AUG, 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
: AUG, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDINI 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 AUG, 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
: AUG, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDINI 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 AUG, 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
: AUG, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDINI 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 AUG, 2013
nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 THEIVABALAN S
2000 ADBPT9930E
B.T.ASST
2 CHARLES D
B.T.ASST
3 REGINA RANI S
B.T.ASST

1000 AICP8263B

500

======
3500
======
( Rupees Three Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax

for the month of AUG, 2013
nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 THEIVABALAN S
2000 ADBPT9930E
B.T.ASST
2 CHARLES D
B.T.ASST
3 REGINA RANI S
B.T.ASST

1000 AICP8263B

500

======
3500
======
( Rupees Three Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Income Tax

for the month of AUG, 2013
nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
PAN Number
================================================================================
1 THEIVABALAN S
2000 ADBPT9930E
B.T.ASST
2 CHARLES D
B.T.ASST
3 REGINA RANI S
B.T.ASST

1000 AICP8263B

500

======
3500
======
( Rupees Three Thousand 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 AUG, 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.
================================================================================
AUG, 2013 1,88,686 1,44,429
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 AUG, 2013
nic - BC HEAD TEACHERS
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
AUG, 2013 1,88,686 1,44,429
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 AUG, 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
10/10
B.T.ASST
2CHARLES D
B.T.ASST

500

10/10

3NANDINI DEVI P
B.T.ASST

200

9/10

=======
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 AUGUST - 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

NSD Total :

2175

ECS Net :

59694

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 AUGUST - 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
911580|
|D1 NHIS
6150|
|
0126 M.A
4800|
|01 FBF
1440|
|
0144 O.A
6440|
|13 HL
7980|
|
0162 HRA
56820|
|04 GPFS
386275|
|
0313 D.A
729264|
|02 SPFA
50|
|
|
|C6 SPF2
1290|
|
|
|C2 CPS
57985|
|
|
|06 PLI
11719|
|
|
|07 IT
39000|
|
|
|71 FA
10000|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
1708904
Tot. Deduction
521889
N E T :
1187015
------------------------------------------------------------------------------------------

Net sum required for Payment :

1187015

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
1708904
Total Deduction
521889
N E T :
1187015
-----------------------------------------------------------------------------------------Net sum required for Payment :
1187015
( Rupees Eleven Lakh Eighty Seven Thousand

and Fifteen

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 1187016/-_F_ )

( Rupees Eleven Lakh Eighty Seven Thousand
Bill Net :

1187015

NSD Total :

155627

and Sixteen

ECS Net :

1031388

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Only )

_
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 AUGUST - 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 :

14063

ECS Net :

69806

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 AUGUST - 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 :

14323

ECS Net :

10581

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 AUGUST - 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 :

14096

ECS Net :

98286

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 AUGUST - 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|
|
|
|07 IT
500|
|
|
|71 FA
500|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
67568
Tot. Deduction
6244
N E T :
61324
------------------------------------------------------------------------------------------

Net sum required for Payment :

61324

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
67568
Total Deduction
6244
N E T :
61324
-----------------------------------------------------------------------------------------Net sum required for Payment :
61324
( Rupees Sixty One Thousand Three 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 61325/-_F_ )

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

61324

NSD Total :

2450

ECS Net :

58874

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 AUGUST - 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
29600|
|
|
|C6 SPF2
210|
|
|
|C2 CPS
3290|
|
|
|06 PLI
3251|
|
|
|07 IT
3500|
|
|
|71 FA
1200|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
188686
Tot. Deduction
44257
N E T :
144429
------------------------------------------------------------------------------------------

Net sum required for Payment :

144429

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

Page - II

-----------------------------------------------------------------------------------------Total Gross
188686
Total Deduction
44257
N E T :
144429
-----------------------------------------------------------------------------------------Net sum required for Payment :
144429
( Rupees One Lakh Forty Four Thousand Four Hundred and Twenty 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 144430/-_F_ )

( Rupees One Lakh Forty Four Thousand Four Hundred and Thirty
Only )
Bill Net :

144429

NSD Total :

12460

ECS Net :

131969

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

E.C.S Data Report for Annexure - II

for the Month of AUGUST - 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

2175

P.Tax

- NIL -

ECS Net

59694

Bank

: 614002041 -

Account No

: 11199628152

STATE BANK OF INDIA

PAPANASAM

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

-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5001N001|
1200|614002041|30291307934
|HM - P.Tax II
|SB5B5001N002|
975|614002041|30291307934
-------------------------------------------------------------------------------Total|
2175
-------------------------------------------------------------------------------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 AUGUST - 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

14323

P.Tax

- NIL -

ECS Net

10581

Bank

: 614002041 -

Account No

: 30649250610

STATE BANK OF INDIA

PAPANASAM

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

-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5004N001| 13348|614002041|30291307934
|HM - P.Tax II
|SB5B5004N002|
975|614002041|30291307934
-------------------------------------------------------------------------------Total|
14323
-------------------------------------------------------------------------------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