7/20/2019

GOVT.HR.SEC.SCHOOL KANDAMANADI Page No 1

SLS STATEMENT FOR MONTH OF July,2019 For AA PERMANENT PAY
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Dues Details Amount Amount
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G.O.No :449/EDN 25.02.1977 PERM
ECode : 7019889 Name: MURUGADOSS V
2504 BT Assistant Scale:
S.L.S FOR 15 DAYS AS ON 01/07/2016
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Duty Pay(Basic Pay) 32950 Duty Pay(Basic Pay) 65900
Dearness Allowance 3954 Dearness Allowance 7908
House Rent Allowance 1600 House Rent Allowance 3200
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Total Dues for 15 Days: 38504 Total Dues for 30 Days: 77008
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================================================================================

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DU.P - 32950 D.A - 3954 HRA - 1600
Gross : 38504 I.TAX : 0 IT Cess : 0
================================================NIC-TNSC/ePay Ver.10 Dt.01-05-2017

GOVT.HR.SEC.SCHOOL KANDAMANADI
ABSTRACT FOR THE MONTH OF July,2019 For AA PERMANENT PAY
================================================================================
Dues Details Amount
================================================================================
Duty Pay(Basic Pay) 32950
Dearness Allowance 3954
House Rent Allowance 1600
==========
Total Dues : 38504
==========
Income Tax : (-) 0
ITCess : (-) 0
==========
Net : 38504
==========
( Thirty Eight Thousand Five Hundred Four Rupees Only )

HEAD MASTER
GOVT.HR.SEC.SCHOOL
KANDAMANADI
VILLUPURAM DIST
PIN 605401.

E N F A C E M E N T S L I P
---------------------------

Designation : HEADMASTER D.O.Code: SB519

of the
Drawing Officer

Head of Account : 220202109AA0117

Description : 2202-EDN-02-SEC.EDUCATION-109-GOVT.HIGH SCHOOLS
I NON PLAN
- AA.GENERAL - 01 - SALARIES

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7/20/2019

Dues : -
-----

0317 D.A 3954

0167 HRA 1600
0117 Pay 32950
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Gross 38504
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Deduction : -
---------

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Total Deduction : 0
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*************
Net Amount : 38504
*************

HEAD MASTER
GOVT.HR.SEC.SCHOOL
KANDAMANADI
VILLUPURAM DIST
PIN 605401.

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