nic Page No.

1
PAY STATEMENT FOR THE MONTH OF NOVEMBER - 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
36540 GPF
20000
Grade Pay / D.P
6600 Family Benefit Fund
30
Dearness Allowance
38826 I.T Cess
150
House Rent Allowance
1400 Income Tax
5000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
75
=========
========
Total Dues
:
83541
Total Deductions :
25330
========= ** NET **
58211
========
================================================================================
DU.P36540 G.P6600 D.A38826 HRA1400 M.A100 OA-175
GPFS20000 FBF30 ITCE150 IT5000 NHIS150
Gross83541 Deduction25330 Net 58211
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF NOVEMBER - 2013 FOR HM BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
36540
GPF
20000
Grade Pay / D.P
6600
Family Benefit Fund
30
Dearness Allowance
38826
I.T Cess
150
House Rent Allowance
1400
Income Tax
5000
Medical Allowance
100
New Health Insurance Sche
150
Other Allowance - I
75

Total Dues

============
:
83541
============

Total Deductions :

** NET ** 58211.00
( Rupees Fifty Eight Thousand Two Hundred and Eleven

==========
25330
==========

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

43140.00
100.00
75.00
1400.00
38826.00
------------83541.00
-------------

Deduction : --------007500800BM0000
023560800AH0005
865800112AA000H
865800112AA030D
800901101AA010C

NHIS
FBF
IT
ITCE
GPF

Total Deduction

NET AMOUNT

150.00
30.00
5000.00
150.00
20000.00
------------25330.00
-------------

P3
P3
P3
P3
P3

*************
58211.00
*************

( Rupees Fifty Eight Thousand Two Hundred and Eleven

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF NOVEMBER - 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
01 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
26577 I.T Cess
90
House Rent Allowance
1400 Postal Life Insurance
435
Medical Allowance
100 Income Tax
3000
New Health Insurance Sche
150
GPF Advance
11050
5/20
Festival Advance
500
1/10
=========
========
Total Dues
:
57607
Total Deductions :
26255
========= ** NET **
31352
========
================================================================================
SCALE:15600-39100-PB3-GP->5400
02 Emp. Code : 0010 Name :KALIYAMOORTHY P
G.P.F No. : 140152/EDN
Duty Pay
21280 GPF
6090
Grade Pay / D.P
5400 Family Benefit Fund
30
Dearness Allowance
24012 I.T Cess
30
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
50 GPF Advance
14475
4/36
Festival Advance
500
1/10
=========
========
Total Dues
:
52242
Total Deductions :
22275
========= ** NET **
29967
========
================================================================================
SCALE:9300-34800-PB2-GP->4800
03 Emp. Code : 0003 Name :ALEXANDAR P
G.P.F No. : 143583/EDN
Duty Pay
23910 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
25839 I.T Cess
60
House Rent Allowance
1400 Income Tax
2000
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
500
1/10
=========
========
Total Dues
:
56049
Total Deductions :
12740
========= ** NET **
43309
========
================================================================================
DU.P- 69020.00 G.P - 15900.00 D.A - 76428.00 HRA 4200.00 M.A 300.00
OA-150.00 GPFS27090 FBF 90 ITCE180 PLI 435 IT NHIS450 PFAD25525 FA 1500
Gross- 165898 Deduction61270 Net 104628
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

6000

nic Page No. 2

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 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
20349 I.T Cess
45
House Rent Allowance
1400 Income Tax
1500
Medical Allowance
100 New Health Insurance Sche
150
GPF Advance
13500
4/36
Festival Advance
500
1/10
Special Provident Fund Ar
50
48/74
Special Provident Fund 20
70
119/358
=========
========
Total Dues
:
44459
Total Deductions :
25845
========= ** NET **
18614
========
================================================================================
G.O. No.:GO MS NO 1751-EDN DATED 22.09.1977
05 Emp. Code : 0002
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :ANAND M
C.P.S No. : 7063782/EDN
16000 CPS
3952
4800 Family Benefit Fund
30
18720 I.T Cess
45
1400 Income Tax
1500
100 New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
112/270
=========
========
Total Dues
:
41020
Total Deductions :
6247
========= ** NET **
34773
========
================================================================================
G.O. No.:GO MS NO 777 SCHOOL EDN DEPT DT.19.05.1979
06 Emp. Code : 0012
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :KALAVATHY S
C.P.S No. : 7060808/EDN
15980 CPS
3948
4800 Family Benefit Fund
30
18702 I.T Cess
45
1400 Income Tax
1500
100 New Health Insurance Sche
150
Special Provident Fund 20
70
64/65
=========
========
Total Dues
:
40982
Total Deductions :
5743
========= ** NET **
35239
========
================================================================================
DU.P- 49790.00 G.P - 14400.00 D.A - 57771.00 HRA 4200.00 M.A 300.00
GPFS25800 FBF 90 ITCE135 IT 4500 NHIS450 PFAD13500
FA 1000 SPFA50 SPF2210
Gross- 126461 Deduction37835 Net 88626
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 3

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 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
4191
4800 Family Benefit Fund
30
19854 I.T Cess
15
1400 Postal Life Insurance
2950
100 Income Tax
500
New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
90/369
=========
========
Total Dues
:
43414
Total Deductions :
8406
========= ** NET **
35008
========
================================================================================
G.O. No.:GO MS NO 777 SCHOOL EDN DEPT DT.19.05.1979
11 Emp. Code : 0004
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :CHINNARAJA V
C.P.S No. : 7075178/EDN
15070 CPS
3775
4800 Family Benefit Fund
30
17883 I.T Cess
30
1360 Income Tax
1000
100 New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
58/304
=========
========
Total Dues
:
39213
Total Deductions :
5555
========= ** NET **
33658
========
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
12 Emp. Code : 0071
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :RAJA MOHAMED T

C.P.S No. : SB5B51903001
9300 Family Benefit Fund
30
4800 I.T Cess
23
12690 Income Tax
750
880
100
=========
========
Total Dues
:
27770
Total Deductions :
803
========= ** NET **
26967
========
================================================================================
DU.P- 41630.00 G.P - 14400.00 D.A - 50427.00 HRA 3640.00 M.A 300.00
FBF 90 ITCE68 PLI 2950 IT 2250 NHIS300 FA 1000
SPF2140
Gross- 110397 Deduction14764 Net 95633
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 4

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
7
Emp. Code : 0009 Name :KUMAR G
C.P.S No. : 7019370/EDN
Duty Pay
17270 CPS
4193
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
19863 Postal Life Insurance
1580
House Rent Allowance
1400 Festival Advance
500
1/10
Medical Allowance
100 Special Provident Fund 20
70
90/298
=========
========
Total Dues
:
43433
Total Deductions :
6373
========= ** NET **
37060
========
================================================================================
8
Emp. Code : 0008 Name :THULASIRASU K
C.P.S No. : 7120555/EDN
Duty Pay
10620 CPS
2930
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
13878 New Health Insurance Sche
150
House Rent Allowance
1000 Festival Advance
500
1/10
Medical Allowance
100
=========
========
Total Dues
:
30398
Total Deductions :
3610
========= ** NET **
26788
========
================================================================================
G.O. No.:GO MS NO 1751-EDN DATED 22.09.1977
9
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
2930
4800 Family Benefit Fund
30
13878 New Health Insurance Sche
150
1000 CPS Arrear
2198
16/23
100 Special Provident Fund 20
70
38/157
=========
========
Total Dues
:
30398
Total Deductions :
5378
========= ** NET **
25020
========
================================================================================
DU.P- 38510.00 G.P - 14400.00 D.A - 47619.00 HRA 3400.00 M.A 300.00
FBF 90 PLI 1580 NHIS300 FA 1000 PFAR2198 SPF2140
Gross- 104229 Deduction15361 Net 88868
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 5

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
3 PHY EDU DIR
15 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
18702 I.T Cess
30
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 GPF Advance
9500
3/36
Festival Advance
500
1/10
Special Provident Fund 20
70
62/90
=========
========
Total Dues
:
40982
Total Deductions :
16130
========= ** NET **
24852
========
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
5 B.T.ASST
16 Emp. Code : 0017
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Other Allowance - I

Name :MARIAMMAL A
G.P.F No. : 109356/EDN
20930 GPF
10000
4800 Family Benefit Fund
30
23157 I.T Cess
30
1400 Postal Life Insurance
438
100 Income Tax
1000
80 New Health Insurance Sche
150
=========
========
Total Dues
:
50467
Total Deductions :
11648
========= ** NET **
38819
========
================================================================================
SCALE:9300-34800-PB2-GP->4600
17 Emp. Code : 0018 Name :RADHA T
G.P.F No. : 132027/EDN
Duty Pay
18870 GPF
5360
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
21123 I.T Cess
45
House Rent Allowance
1400 Postal Life Insurance
168
Medical Allowance
100 Income Tax
1500
New Health Insurance Sche
150
GPF Advance
10000
4/36
Festival Advance
500
1/10
=========
========
Total Dues
:
46093
Total Deductions :
17753
========= ** NET **
28340
========
================================================================================
DU.P- 55780.00 G.P - 14200.00 D.A - 62982.00 HRA 4200.00 M.A 300.00
OA-180.00 GPFS20360 FBF 90 ITCE105 PLI 606 IT NHIS300 PFAD19500 FA 1000 SPF270
Gross- 137542 Deduction45531 Net 92011
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

3500

nic Page No. 6

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 1523-EDN DATED 17.08.1979
18 Emp. Code : 0022
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :PONNI ARUNMUHIL W

G.P.F No. : 165185/EDN
17540 GPF
5050
4600 Family Benefit Fund
30
19926 I.T Cess
45
1400 Income Tax
1500
100 New Health Insurance Sche
150
GPF Advance
7000
11/36
Festival Advance
500
1/10
Special Provident Fund 20
70
=========
========
Total Dues
:
43566
Total Deductions :
14345
========= ** NET **
29221
========
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
19 Emp. Code : 0024
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :GOVINDARAJ G
C.P.S No. : 7026674/EDN
13680 CPS
3473
4600 Family Benefit Fund
30
16452 I.T Cess
15
1240 Income Tax
500
100 New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
87/421
=========
========
Total Dues
:
36072
Total Deductions :
4738
========= ** NET **
31334
========
================================================================================
20 Emp. Code : 0025 Name :VALARMATHI K
C.P.S No. : 7045715/EDN
Duty Pay
13680 CPS
3473
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
16452 New Health Insurance Sche
150
House Rent Allowance
1240 Festival Advance
500
1/10
Medical Allowance
100 Special Provident Fund 20
70
89/336
=========
========
Total Dues
:
36072
Total Deductions :
4223
========= ** NET **
31849
========
================================================================================
DU.P- 44900.00 G.P - 13800.00 D.A - 52830.00 HRA 3880.00 M.A 300.00
GPFS18942 FBF 90 ITCE60 IT 2000 NHIS450 PFAD7000
FA 1500 SPF2210
Gross- 115710 Deduction23306 Net 92404
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 7

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
21 Emp. Code : 0023 Name :PREMALATHA S
C.P.S No. : 7036434/EDN
Duty Pay
13680 CPS
3473
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
16452 I.T Cess
15
House Rent Allowance
1240 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
88/219
=========
========
Total Dues
:
36072
Total Deductions :
4738
========= ** NET **
31334
========
================================================================================
22 Emp. Code : 0020 Name :SIVAJI V
G.P.F No. : 168495/EDN
Duty Pay
13920 GPF
4230
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
16668 I.T Cess
15
House Rent Allowance
1240 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
GPF Advance
6700
8/36
Festival Advance
500
1/10
=========
========
Total Dues
:
36528
Total Deductions :
12125
========= ** NET **
24403
========
================================================================================
G.O. No.:GO MS NO 1523-EDN DATED 17.08.1979
23 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
17620 GPF
7000
4600 Family Benefit Fund
30
19998 I.T Cess
30
1400 Income Tax
1000
100 New Health Insurance Sche
150
30 GPF Advance
17700
2/36
Festival Advance
500
1/10
=========
========
Total Dues
:
43748
Total Deductions :
26410
========= ** NET **
17338
========
================================================================================
DU.P- 45220.00 G.P - 13800.00 D.A - 53118.00 HRA 3880.00 M.A 300.00
OA-130.00 GPFS18176 FBF 90 ITCE60 IT 2000 NHISPFAD24400 FA 1500 SPF270
Gross- 116348 Deduction43273 Net 73075
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic Page No. 8

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
24 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
15280 CPS
3777
4600 Family Benefit Fund
30
17892 I.T Cess
45
1360 Income Tax
1500
100 New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
72/106
=========
========
Total Dues
:
39232
Total Deductions :
6072
========= ** NET **
33160
========
================================================================================
25 Emp. Code : 0026 Name :VIMALA N
C.P.S No. : 7106909/EDN
Duty Pay
12110 CPS
3175
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
15039 I.T Cess
15
House Rent Allowance
1120 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
59/232
=========
========
Total Dues
:
32969
Total Deductions :
4440
========= ** NET **
28529
========
================================================================================
26 Emp. Code : 0065 Name :CHITRABANU R
C.P.S No. : 7168442/EDN
Duty Pay
9720 CPS
2721
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
12888 I.T Cess
15
House Rent Allowance
880 Postal Life Insurance
1950
Medical Allowance
100 Income Tax
500
New Health Insurance Sche
150
Festival Advance
500
1/10
=========
========
Total Dues
:
28188
Total Deductions :
5866
========= ** NET **
22322
========
================================================================================
DU.P- 37110.00 G.P - 13800.00 D.A - 45819.00 HRA 3360.00 M.A 300.00
FBF 90 ITCE75 PLI 1950 IT 2500 NHIS450 FA 1500
SPF2140
Gross- 100389 Deduction16378 Net 84011
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 9

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 99-EDN DATED 27.06.06
27 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
3682
4600 Family Benefit Fund
30
17442 I.T Cess
30
1240 Income Tax
1000
100 Festival Advance
500
1/10
CPS Arrear
2207
20/24
Special Provident Fund 20
70
90/384
=========
========
Total Dues
:
38162
Total Deductions :
7519
========= ** NET **
30643
========
================================================================================
G.O. No.:GO MS NO 1181-EDN DATED 26.05.1977
28 Emp. Code : 0067
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance

Name :DHARMAMBAL K
C.P.S No. : SB5B51903002
9720 Family Benefit Fund
30
4600 I.T Cess
15
12888 Income Tax
500
880 New Health Insurance Sche
150
100
=========
========
Total Dues
:
28188
Total Deductions :
695
========= ** NET **
27493
========
================================================================================
29 Emp. Code : 0031 Name :NOORJAHAN M
G.P.F No. : 109189/EDN
Duty Pay
19730 GPF
6500
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
21897 I.T Cess
45
House Rent Allowance
1400 Income Tax
1500
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
30 GPF Advance
8200
14/36
Festival Advance
500
1/10
=========
========
Total Dues
:
47757
Total Deductions :
16925
========= ** NET **
30832
========
================================================================================
DU.P- 44230.00 G.P - 13800.00 D.A - 52227.00 HRA 3520.00 M.A 300.00
OA-130.00 GPFS18278 FBF 90 ITCE90 IT 3000 NHISPFAD8200 FA 1000 PFAR2207 SPF270
Gross- 114107 Deduction25139 Net 88968
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

300

nic Page No. 10

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
30 Emp. Code : 0029 Name :FATHIMA PASCAL I
G.P.F No. : 109269/EDN
Duty Pay
19830 GPF
10000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
21987 I.T Cess
30
House Rent Allowance
1400 Postal Life Insurance
1070
Medical Allowance
100 Income Tax
1000
Other Allowance - I
30 New Health Insurance Sche
150
GPF Advance
10100
8/36
Festival Advance
500
1/10
=========
========
Total Dues
:
47947
Total Deductions :
22880
========= ** NET **
25067
========
================================================================================
31 Emp. Code : 0030 Name :RETHANAKUMARI K
G.P.F No. : 147342/EDN
Duty Pay
18450 Family Benefit Fund
30
Grade Pay / D.P
4600 I.T Cess
45
Dearness Allowance
20745 Postal Life Insurance
288
House Rent Allowance
1400 Income Tax
1500
Medical Allowance
100 New Health Insurance Sche
150
=========
========
Total Dues
:
45295
Total Deductions :
2013
========= ** NET **
43282
========
================================================================================
32 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
18972 I.T Cess
30
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
30 GPF Advance
8800
19/36
Festival Advance
500
1/10
=========
========
Total Dues
:
41582
Total Deductions :
18510
========= ** NET **
23072
========
================================================================================
DU.P- 54760.00 G.P - 13800.00 D.A - 61704.00 HRA 4200.00 M.A 300.00
OA-160.00 GPFS18000 FBF 90 ITCE105 PLI 1358 IT NHIS450 PFAD18900 FA 1000
Gross- 134824 Deduction43403 Net 91421
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

3500

nic Page No. 11

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
33 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
18774 I.T Cess
30
House Rent Allowance
1400 Postal Life Insurance
208
Medical Allowance
100 Income Tax
1000
Other Allowance - I
30 New Health Insurance Sche
150
GPF Advance
12450
1/36
Festival Advance
500
1/10
=========
========
Total Dues
:
41164
Total Deductions :
19368
========= ** NET **
21796
========
================================================================================
7 S.G.TEACHER SCALE:9300-34800-PB2-GP->4300
34 Emp. Code : 0037 Name :VENNILA M L
G.P.F No. : 125918/EDN
Duty Pay
15620 GPF
10000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
17928 I.T Cess
30
House Rent Allowance
1360 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 GPF Advance
5000
12/20
Other Allowance - I
30 Festival Advance
500
1/10
=========
========
Total Dues
:
39838
Total Deductions :
16710
========= ** NET **
23128
========
================================================================================
SCALE:9300-34800-PB2-GP->4500
35 Emp. Code : 0034 Name :THENMOZHI T
G.P.F No. : 100103/EDN
Duty Pay
21270 GPF
10000
Grade Pay / D.P
4500 Family Benefit Fund
30
Dearness Allowance
23193 I.T Cess
60
House Rent Allowance
1400 Postal Life Insurance
438
Medical Allowance
100 Income Tax
2000
Special Allowance
500 New Health Insurance Sche
150
Other Allowance - I
50
=========
========
Total Dues
:
51013
Total Deductions :
12678
========= ** NET **
38335
========
================================================================================
DU.P- 53150.00 G.P - 13400.00 D.A - 59895.00 HRA 4160.00 M.A 300.00
S.A 1000.00 OA-1110.00 GPFS25000 FBF 90 ITCE120 PLI IT 4000 NHIS450 PFAD17450 FA 1000
Gross- 132015 Deduction48756 Net 83259
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

646

nic Page No. 12

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
SCALE:9300-34800-PB2-GP->4300
36 Emp. Code : 0042 Name :MANGAYARKKARASI D
G.P.F No. : 138379/EDN
Duty Pay
17390 GPF
10000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
19521 I.T Cess
30
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 GPF Advance
4200
28/36
Festival Advance
500
1/10
=========
========
Total Dues
:
43211
Total Deductions :
15910
========= ** NET **
27301
========
================================================================================
37 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
16875 I.T Cess
23
House Rent Allowance
1240 Income Tax
750
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
550 GPF Advance
9100
5/36
Festival Advance
500
1/10
=========
========
Total Dues
:
37515
Total Deductions :
15553
========= ** NET **
21962
========
================================================================================
38 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
16875 I.T Cess
15
House Rent Allowance
1240 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
500 GPF Advance
8340
35/36
Festival Advance
500
1/10
=========
========
Total Dues
:
37465
Total Deductions :
14535
========= ** NET **
22930
========
================================================================================
DU.P- 46290.00 G.P - 12900.00 D.A - 53271.00 HRA 3880.00 M.A 300.00
S.A 500.00 OA-11050.00 GPFS20000 FBF 90 ITCE68 IT NHIS450 PFAD21640 FA 1500
Gross- 118191 Deduction45998 Net 72193
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

2250

nic Page No. 13

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
39 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
16371 I.T Cess
15
House Rent Allowance
1240 Postal Life Insurance
168
Medical Allowance
100 Income Tax
500
Special Allowance
500 New Health Insurance Sche
150
GPF Advance
7500
24/36
Festival Advance
500
1/10
=========
========
Total Dues
:
36401
Total Deductions :
16863
========= ** NET **
19538
========
================================================================================
SCALE:5200-20200-PB1-GP->2800
40 Emp. Code : 0041 Name :HEMADEVI P
G.P.F No. : 150827/EDN
Duty Pay
14120 GPF
3860
Grade Pay / D.P
2800 Family Benefit Fund
30
Dearness Allowance
15228 I.T Cess
15
House Rent Allowance
1120 Postal Life Insurance
215
Medical Allowance
100 Income Tax
500
Special Allowance
500 GPF Advance
8750
8/36
Festival Advance
500
1/10
=========
========
Total Dues
:
33868
Total Deductions :
13870
========= ** NET **
19998
========
================================================================================
8 PET SCALE:9300-34800-PB2-GP->4300
41 Emp. Code : 0043 Name :SENTHILKUMARAN S
G.P.F No. : 142821/EDN
Duty Pay
15000 GPF
4400
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
17370 I.T Cess
30
House Rent Allowance
1240 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 GPF Advance
7900
11/36
Festival Advance
500
1/10
=========
========
Total Dues
:
38510
Total Deductions :
14010
========= ** NET **
24500
========
================================================================================
DU.P- 43010.00 G.P - 11400.00 D.A - 48969.00 HRA 3600.00 M.A 300.00
S.A 1500.00 GPFS16260 FBF 90 ITCE60 PLI 383 IT NHIS300 PFAD24150 FA 1500
Gross- 108779 Deduction44743 Net 64036
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

2000

nic Page No. 14

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
42 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
15903 I.T Cess
15
House Rent Allowance
1240 Postal Life Insurance
501
Medical Allowance
100 Income Tax
500
Special Allowance
500 New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
50
156/324
=========
========
Total Dues
:
35413
Total Deductions :
6746
========= ** NET **
28667
========
================================================================================
9 DRAWING MASTER SCALE:5200-20200-PB1-GP->2800
43 Emp. Code : 0046 Name :ANBALAGAN G
C.P.S No. : 7049955/EDN
Duty Pay
10240 CPS
2620
Grade Pay / D.P
2800 Family Benefit Fund
30
Dearness Allowance
12411 Postal Life Insurance
1310
House Rent Allowance
880 New Health Insurance Sche
150
Personal Pay
750 Festival Advance
500
1/10
Medical Allowance
100 Special Provident Fund 20
70
66/205
=========
========
Total Dues
:
27181
Total Deductions :
4680
========= ** NET **
22501
========
================================================================================
10 MUSIC TEACHER SCALE:9300-34800-PB2-GP->4500
44 Emp. Code : 0045 Name :THIYAGARAJAN A
G.P.F No. : 95749/EDN
Duty Pay
18550 GPF
10000
Grade Pay / D.P
4500 Family Benefit Fund
30
Dearness Allowance
20745 I.T Cess
30
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 GPF Advance
15800
3/36
Other Allowance - I
30 Festival Advance
500
1/10
=========
========
Total Dues
:
45825
Total Deductions :
27510
========= ** NET **
18315
========
================================================================================
DU.P- 42160.00 G.P - 11600.00 D.A - 49059.00 HRA 3520.00 PPAY750.00
M.A 300.00 S.A 1000.00 OA-130.00 GPFS20240 FBF 90 ITCE45
PLI 1811 IT 1500 NHIS450 PFAD15800 FA 1500 SPF2120
Gross- 108419 Deduction38936 Net 69483
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 15

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
11 ASST SCALE:5200-20200-PB1-GP->2800
45 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
12915 GPF Advance
2860
5/36
House Rent Allowance
880 Festival Advance
500
1/10
Medical Allowance
100 Special Provident Fund 20
50
159/331
=========
========
Total Dues
:
28245
Total Deductions :
10440
========= ** NET **
17805
========
================================================================================
12 JR ASST SCALE:5200-20200-PB1-GP->2400
46 Emp. Code : 0051 Name :NAGAJOTHI S
C.P.S No. : 7099449/EDN
Duty Pay
7600 CPS
1900
Grade Pay / D.P
2400 Family Benefit Fund
30
Dearness Allowance
9000 Festival Advance
500
1/10
House Rent Allowance
540 Special Provident Fund 20
70
54/143
Medical Allowance
100
=========
========
Total Dues
:
19640
Total Deductions :
2500
========= ** NET **
17140
========
================================================================================
13 RECORD CLERK SCALE:5200-20200-PB1-GP->1800
47 Emp. Code : 0053 Name :KANAGAMMAL V
G.P.F No. : 100657/EDN
Duty Pay
9770 GPF
4000
Grade Pay / D.P
1800 Family Benefit Fund
30
Dearness Allowance
10413 New Health Insurance Sche
150
House Rent Allowance
640 GPF Advance
8500
3/36
Medical Allowance
100 Festival Advance
500
1/10
=========
========
Total Dues
:
22723
Total Deductions :
13180
========= ** NET **
9543
========
================================================================================
DU.P- 28920.00 G.P 7000.00 D.A - 32328.00 HRA 2060.00 M.A 300.00
GPFS14800 FBF 90 NHIS150 PFAD11360 FA 1500 SPF2120
Gross70608 Deduction26120 Net 44488
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 16

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
SCALE:4800-10000-PB1A-GP->1650
49 Emp. Code : 0054 Name :SREERANGAM D
G.P.F No. : 109424/EDN
Duty Pay
9450 GPF
3000
Grade Pay / D.P
1650 Family Benefit Fund
30
Dearness Allowance
9990 New Health Insurance Sche
150
House Rent Allowance
640 GPF Advance
5150
22/25
Medical Allowance
100
=========
========
Total Dues
:
21830
Total Deductions :
8330
========= ** NET **
13500
========
================================================================================
14 OFFICE ASST SCALE:4800-10000-PB1A-GP->1300
50 Emp. Code : 0057 Name :DHARMARAJAN B
C.P.S No. : SB5B51903003
Duty Pay
4990 Family Benefit Fund
30
Grade Pay / D.P
1300 New Health Insurance Sche
150
Dearness Allowance
5661 Festival Advance
500
1/10
House Rent Allowance
300
Medical Allowance
100
=========
========
Total Dues
:
12351
Total Deductions :
680
========= ** NET **
11671
========
================================================================================
15 WATCHMAN SCALE:4800-10000-PB1A-GP->1650
51 Emp. Code : 0074 Name :SARAVANAN S
G.P.F No. : 109312/EDN
Duty Pay
9020 GPF
2500
Grade Pay / D.P
1650 Family Benefit Fund
30
Dearness Allowance
9603 New Health Insurance Sche
150
House Rent Allowance
640 GPF Advance
3500
6/36
Medical Allowance
100 Festival Advance
500
1/10
Other Allowance - I
1000
=========
========
Total Dues
:
22013
Total Deductions :
6680
========= ** NET **
15333
========
================================================================================
DU.P- 23460.00 G.P 4600.00 D.A - 25254.00 HRA 1580.00 M.A 300.00
OA-11000.00 GPFS5500 FBF 90 NHIS450 PFAD8650 FA Gross56194 Deduction15690 Net 40504
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

1000

nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF NOVEMBER - 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
69020
15900 76428
4200
300
50
165898
2
49790
14400 57771
4200
300
126461
3
41630
14400 50427
3640
300
110397
4
38510
14400 47619
3400
300
104229
5
55780
14200 62982
4200
300
80
137542
6
44900
13800 52830
3880
300
115710
7
45220
13800 53118
3880
300
30
116348
8
37110
13800 45819
3360
300
100389
9
44230
13800 52227
3520
300
30
114107
10
54760
13800 61704
4200
300
60
134824
11
53150
13400 59895
4160
300
1000
110
132015
12
46290
12900 53271
3880
300
500
1050
118191
13
43010
11400 48969
3600
300
1500
108779
14
42160
11600 49059
3520
750
300
1000
30
108419
15
28920
7000 32328
2060
300
70608
16
23460
4600 25254
1580
300
1000
56194
================================================================================
717940 203200 829701
57280
750
4800
4000
2440
1820111
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF NOVEMBER - 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
27090
90
180
435
6000
450 25525
1500
61270
104628
2
17900
90
135
4500
450 13500
1000
50
210
37835
88626
3
7966
90
68
2950
2250
300
1000
140
14764
95633
4
12251
90
1580
300
1000
2198
140
15361
88868
5
20360
90
105
606
3500
300 19500
1000
70
45531
92011
6
11996
90
60
2000
450
7000
1500
210
23306
92404
7
14703
90
60
2000
450 24400
1500
70
43273
73075
8
9673
90
75
1950
2500
450
1500
140
16378
84011
9
12389
90
90
3000
300
8200
1000
2207
70
25139
88968
10
18000
90
105
1358
3500
450 18900
1000
43403
91421
11
25000
90
120
646
4000
450 17450
1000
48756
83259
12
20000
90
68
2250
450 21640
1500
45998
72193
13
16260
90
60
383
2000
300 24150
1500
44743
64036
14
17620
90
45
1811
1500
450 15800

15

16

1500
12900
1500
5500
1000
-

90
90
-

120
120
-

38936
26120
15690

150
450
-

69483
11360
44488
8650
40504

==================================================================================
190990
1440
1171
11719
39000
6150
216075
20000
4405
50
1290
546503
0 1273608
==================================================================================

nic
ABSTRACT FOR THE MONTH OF NOVEMBER - 2013 FOR MAIN BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
717940
GPF/CPS/TPF/AISPF/EPF
465683
Grade Pay / D.P
203200
Family Benefit Fund
1440
Dearness Allowance
829701
I.T Cess
1171
House Rent Allowance
57280
Postal Life Insurance
11719
Personal Pay
750
Income Tax
39000
Medical Allowance
4800
New Health Insurance Sche
6150
Special Allowance
4000
Festival Advance
20000
Other Allowance - I
2440
Special Provident Fund Ar
Special Provident Fund 20

Total Dues

GPF : 407065

============
: 1820111
============

Total Deductions :

50
1290

==========
546503
==========

CPS : 58618

** NET **1273608.00
( Rupees Twelve Lakh Seventy Three Thousand Six Hundred and Eight

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

921890.00
4800.00
6440.00
57280.00
829701.00
------------1820111.00
-------------

Deduction : --------007500800BM0000
023560800AH0005
803100102AB000B
803100102BL000C
865800107AC010C
865800112AA000H
865800112AA030D
220202109AA4926
800901101AA010C
834200117AA000G

NHIS
FBF
SPFA
SPF2
PLI
IT
ITCE
FA
GPF
CPSGE

Total Deduction

NET AMOUNT

6150.00
1440.00
50.00
1290.00
11719.00
39000.00
1171.00
20000.00
407065.00
58618.00
------------546503.00
-------------

P3
P3
P3
P3
P3
P3
P3
P4
P3
P3

*************
1273608.00
*************

( Rupees Twelve Lakh Seventy Three Thousand Six Hundred and Eight

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF NOVEMBER - 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 :KOWSALYA R
G.P.F No. : 130980/EDN
Duty Pay
16870 GPF
10000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
19323 I.T Cess
30
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
GPF Advance
4100
8/25
Festival Advance
500
1/10
=========
========
Total Dues
:
42293
Total Deductions :
15810
========= ** NET **
26483
========
================================================================================
02 Emp. Code : 0062 Name :LEENA B
C.P.S No. : 7045745/EDN
Duty Pay
12620 CPS
3272
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
15498 I.T Cess
30
House Rent Allowance
1120 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
69/384
=========
========
Total Dues
:
33938
Total Deductions :
5052
========= ** NET **
28886
========
================================================================================
03 Emp. Code : 0063 Name :MALATHI R
C.P.S No. : 7026638/EDN
Duty Pay
15360 CPS
3792
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17964 I.T Cess
23
House Rent Allowance
1360 Postal Life Insurance
758
Medical Allowance
100 Income Tax
750
New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
=========
========
Total Dues
:
39384
Total Deductions :
6073
========= ** NET **
33311
========
================================================================================
DU.P- 44850.00 G.P - 13800.00 D.A - 52785.00 HRA 3880.00 M.A 300.00
GPFS24128 FBF 90 ITCE83 PLI 758 IT 2750 NHIS450
PFAD4100 FA 1500 SPF2140
Gross- 115615 Deduction26935 Net 88680
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
ABSTRACT FOR THE MONTH OF NOVEMBER - 2013 FOR SSA TEACHERS BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
44850
GPF/CPS/TPF/AISPF/EPF
21164
Grade Pay / D.P
13800
Family Benefit Fund
90
Dearness Allowance
52785
I.T Cess
83
House Rent Allowance
3880
Postal Life Insurance
758
Medical Allowance
300
Income Tax
2750
New Health Insurance Sche
450
Festival Advance
1500
Special Provident Fund 20

Total Dues

GPF : 14100

============
: 115615
============

Total Deductions :

140

==========
26935
==========

CPS : 7064

** NET ** 88680.00
( Rupees Eighty Eight Thousand Six Hundred and Eighty

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
52785.00
------------115615.00
-------------

Deduction : --------007500800BM0000
023560800AH0005
803100102BL000C
865800107AC010C
865800112AA000H
865800112AA030D
220202109AZ4926
800901101AA010C
834200117AA000G

NHIS
FBF
SPF2
PLI
IT
ITCE
FA
GPF
CPSGE

Total Deduction

NET AMOUNT

450.00
90.00
140.00
758.00
2750.00
83.00
1500.00
14100.00
7064.00
------------26935.00
-------------

P3
P3
P3
P3
P3
P3
P4
P3
P3

*************
88680.00
*************

( Rupees Eighty Eight Thousand Six Hundred and Eighty

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR COMP TEACHER BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 187 SCHOOL EDU HR SEC DT.04.10.06
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
2903
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
13752 I.T Cess
15
House Rent Allowance
1000 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
60/374
=========
========
Total Dues
:
30132
Total Deductions :
4168
========= ** NET **
25964
========
================================================================================
DU.P10680 G.P4600 D.A13752 HRA1000 M.A100 FBF30
ITCE15 IT500 NHIS150 FA500 SPF270
Gross30132 Deduction4168 Net 25964
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF NOVEMBER - 2013 FOR COMP TEACHER BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
10680
GPF/CPS/TPF/AISPF/EPF
2903
Grade Pay / D.P
4600
Family Benefit Fund
30
Dearness Allowance
13752
I.T Cess
15
House Rent Allowance
1000
Income Tax
500
Medical Allowance
100
New Health Insurance Sche
150
Festival Advance
500
Special Provident Fund 20

70

============
==========
:
30132
Total Deductions :
4168
============
==========
** NET ** 25964.00
( Rupees Twenty Five Thousand Nine Hundred and Sixty Four Only )
Total Dues

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

CPS : 2903

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
13752.00
------------30132.00
-------------

Deduction : --------007500800BM0000
023560800AH0005
803100102BL000C
865800112AA000H
865800112AA030D
220202109AA4926
834200117AA000G

NHIS
FBF
SPF2
IT
ITCE
FA
CPSGE

Total Deduction

NET AMOUNT

150.00
30.00
70.00
500.00
15.00
500.00
2903.00
------------4168.00
-------------

P3
P3
P3
P3
P3
P4
P3

*************
25964.00
*************

( Rupees Twenty Five Thousand Nine Hundred and Sixty Four

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF NOVEMBER - 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
23960 GPF
9000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
25884 I.T Cess
75
House Rent Allowance
1400 Income Tax
2500
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
40 Festival Advance
500
1/10
=========
========
Total Dues
:
56184
Total Deductions :
12255
========= ** NET **
43929
========
================================================================================
02 Emp. Code : 0059 Name :VASANTHI B R
G.P.F No. : 130330/EDN
Duty Pay
23960 GPF
8500
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
25884 I.T Cess
45
House Rent Allowance
1400 Income Tax
1500
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
40 Festival Advance
500
1/10
=========
========
Total Dues
:
56184
Total Deductions :
10725
========= ** NET **
45459
========
================================================================================
03 Emp. Code : 0060 Name :MATHIALAGAN P
G.P.F No. : 129922/EDN
Duty Pay
23960 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
25884 I.T Cess
75
House Rent Allowance
1400 Income Tax
2500
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
40 GPF Advance
3000
8/36
Festival Advance
500
1/10
=========
========
Total Dues
:
56184
Total Deductions :
16255
========= ** NET **
39929
========
================================================================================
DU.P- 71880.00 G.P - 14400.00 D.A - 77652.00 HRA 4200.00 M.A 300.00
OA-1120.00 GPFS27500 FBF 90 ITCE195 IT 6500 NHISPFAD3000 FA 1500
Gross- 168552 Deduction39235 Net 129317
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

450

nic
ABSTRACT FOR THE MONTH OF NOVEMBER - 2013 FOR VOC INST BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
71880
GPF
30500
Grade Pay / D.P
14400
Family Benefit Fund
90
Dearness Allowance
77652
I.T Cess
195
House Rent Allowance
4200
Income Tax
6500
Medical Allowance
300
New Health Insurance Sche
450
Other Allowance - I
120
Festival Advance
1500

Total Dues

============
: 168552
============

Total Deductions :

==========
39235
==========

** NET ** 129317.00
( Rupees One Lakh Twenty Nine Thousand Three Hundred and Seventeen

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

86280.00
300.00
120.00
4200.00
77652.00
------------168552.00
-------------

Deduction : --------007500800BM0000
023560800AH0005
865800112AA000H
865800112AA030D
220202109AA4926
800901101AA010C

NHIS
FBF
IT
ITCE
FA
GPF

Total Deduction

NET AMOUNT

450.00
90.00
6500.00
195.00
1500.00
30500.00
------------39235.00
-------------

P3
P3
P3
P3
P4
P3

*************
129317.00
*************

( Rupees One Lakh Twenty Nine Thousand Three Hundred and Seventeen

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR NEW STAFF
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 212 SCHOOL EDN DEPT DT23.12.2011
2 P.G.ASST SCALE:9300-34800-PB2-GP->4800
01 Emp. Code : 0072 Name :JAGADEESAN R
C.P.S No. : SB5B51903007
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4800 I.T Cess
15
Dearness Allowance
12690 Income Tax
500
House Rent Allowance
880 New Health Insurance Sche
150
Medical Allowance
100
=========
========
Total Dues
:
27770
Total Deductions :
695
========= ** NET **
27075
========
================================================================================
G.O. No.:GO MS NO 274 SCHOOL EDN DEPT DATED 29.10.2012
02 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
4191
4800 Family Benefit Fund
30
19854 Postal Life Insurance
843
1400 New Health Insurance Sche
150
100 Festival Advance
500
1/10
Special Provident Fund 20
70
=========
========
Total Dues
:
43414
Total Deductions :
5784
========= ** NET **
37630
========
================================================================================
DU.P26560 G.P9600 D.A32544 HRA2280 M.A200 FBF60
ITCE15 PLI843 IT500 NHIS300 FA500 SPF270
Gross71184 Deduction6479 Net 64705
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF NOVEMBER - 2013 FOR NEW STAFF
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
26560
GPF/CPS/TPF/AISPF/EPF
4191
Grade Pay / D.P
9600
Family Benefit Fund
60
Dearness Allowance
32544
I.T Cess
15
House Rent Allowance
2280
Postal Life Insurance
843
Medical Allowance
200
Income Tax
500
New Health Insurance Sche
300
Festival Advance
500
Special Provident Fund 20

70

============
==========
:
71184
Total Deductions :
6479
============
==========
** NET ** 64705.00
( Rupees Sixty Four Thousand Seven Hundred and Five Only )
Total Dues

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

CPS : 4191

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
32544.00
------------71184.00
-------------

Deduction : --------007500800BM0000
023560800AH0005
803100102BL000C
865800107AC010C
865800112AA000H
865800112AA030D
220202109AA4926
834200117AA000G

NHIS
FBF
SPF2
PLI
IT
ITCE
FA
CPSGE

Total Deduction

NET AMOUNT

300.00
60.00
70.00
843.00
500.00
15.00
500.00
4191.00
------------6479.00
-------------

P3
P3
P3
P3
P3
P3
P4
P3

*************
64705.00
*************

( Rupees Sixty Four Thousand Seven Hundred and Five

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF NOVEMBER - 2013 FOR BC HEAD TEACHERS
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
G.O. No.:GO MS NO 229 SCHOOL EDN DEPT DT.04.09.2012
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
17950 GPF
9000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
20295 I.T Cess
90
House Rent Allowance
1400 Housing Board House Rent
2302
Medical Allowance
100 Income Tax
3000
New Health Insurance Sche
150
GPF Advance
8000
19/36
Festival Advance
500
1/10
Special Provident Fund 20
70
=========
========
Total Dues
:
44345
Total Deductions :
23142
========= ** NET **
21203
========
================================================================================
02 Emp. Code : 0076 Name :CHARLES D
C.P.S No. : 7137089/EDN
Duty Pay
14230 CPS
3578
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
16947 I.T Cess
30
House Rent Allowance
1240 Postal Life Insurance
2950
Medical Allowance
100 Income Tax
1000
New Health Insurance Sche
150
Festival Advance
500
1/10
Special Provident Fund 20
70
=========
========
Total Dues
:
37117
Total Deductions :
8308
========= ** NET **
28809
========
================================================================================
03 Emp. Code : 0068 Name :ABIRAMI V P
C.P.S No. : SB5B51903004
Duty Pay
9720 Family Benefit Fund
30
Grade Pay / D.P
4600 New Health Insurance Sche
150
Dearness Allowance
12888
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
28188
Total Deductions :
180
========= ** NET **
28008
========
================================================================================
DU.P- 41900.00 G.P - 13800.00 D.A - 50130.00 HRA 3520.00 M.A 300.00
GPFS16156 FBF 90 ITCE120 RENT2302 PLI 2950 IT 4000
NHIS450 PFAD8000 FA 1000 SPF2140
Gross- 109650 Deduction31630 Net 78020
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic Page No. 2

PAY STATEMENT FOR THE MONTH OF NOVEMBER - 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. : SB5B51903005
Duty Pay
9720 Family Benefit Fund
30
Grade Pay / D.P
4600 I.T Cess
15
Dearness Allowance
12888 Income Tax
500
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
28188
Total Deductions :
545
========= ** NET **
27643
========
================================================================================
04 Emp. Code : 0069 Name :JENIFER J
C.P.S No. : SB5B51903006
Duty Pay
9720 Family Benefit Fund
30
Grade Pay / D.P
4600 New Health Insurance Sche
150
Dearness Allowance
12888
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
28188
Total Deductions :
180
========= ** NET **
28008
========
================================================================================
04 Emp. Code : 0073 Name :NANDINI DEVI P
G.P.F No. : 154358/EDN
Duty Pay
14380 GPF
5100
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17082 Postal Life Insurance
301
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
7500
4/36
Festival Advance
500
1/10
Special Provident Fund 20
70
154/365
=========
========
Total Dues
:
37402
Total Deductions :
13651
========= ** NET **
23751
========
================================================================================
DU.P- 33820.00 G.P - 13800.00 D.A - 42858.00 HRA 3000.00 M.A 300.00
GPFS5100 FBF 90 ITCE15 PLI 301 IT 500 NHIS300
PFAD7500 FA 500 SPF270
Gross93778 Deduction14376 Net 79402
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF NOVEMBER - 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
41900
13800 50130
3520
300
109650
2
33820
13800 42858
3000
300
93778
================================================================================
75720
27600
92988
6520
600
203428
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013

nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF NOVEMBER - 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
12578
90
120
2302
2950
4000
450
8000
1000
140
31630
78020
2
5100
90
15
301
500
300
7500
500
70
14376
79402
==================================================================================
14100
180
135
2302
3251
4500
750
15500
1500
210
46006
0 157422
==================================================================================

nic
ABSTRACT FOR THE MONTH OF NOVEMBER - 2013 FOR BC HEAD TEACHERS
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
75720
GPF/CPS/TPF/AISPF/EPF
33178
Grade Pay / D.P
27600
Family Benefit Fund
180
Dearness Allowance
92988
I.T Cess
135
House Rent Allowance
6520
Housing Board House Rent
2302
Medical Allowance
600
Postal Life Insurance
3251
Income Tax
4500
New Health Insurance Sche
750
Festival Advance
1500
Special Provident Fund 20

Total Dues

GPF : 29600

============
: 203428
============

Total Deductions :

210

==========
46006
==========

CPS : 3578

** NET ** 157422.00
( Rupees One Lakh Fifty Seven Thousand Four Hundred and Twenty 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 : 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

103320.00
600.00
6520.00
92988.00
------------203428.00
-------------

Deduction : --------007500800BM0000
021601106AD0001
023560800AH0005
803100102BL000C
865800107AC010C
865800112AA000H
865800112AA030D
220202109BC4921
800901101AA010C
834200117AA000G

NHIS
HBRE
FBF
SPF2
PLI
IT
ITCE
FA
GPF
CPSGE

Total Deduction

NET AMOUNT

750.00
2302.00
180.00
210.00
3251.00
4500.00
135.00
1500.00
29600.00
3578.00
------------46006.00
-------------

P3
P3
P3
P3
P3
P3
P3
P4
P3
P3

*************
157422.00
*************

( Rupees One Lakh Fifty Seven Thousand Four Hundred and Twenty Two

Only )

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of GPF
for the month of NOV, 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
20000
20000
Male
- 15/03/1956
83541- 36540-09/09/1989
==========================================
20000
0
0
0
20000
==========================================
( Rupees Twenty Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF

for the month of NOV, 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
20000
20000
Male
- 15/03/1956
83541- 36540-09/09/1989
==========================================
20000
0
0
0
20000
==========================================
( Rupees Twenty Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of GPF

for the month of NOV, 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
20000
20000
Male
- 15/03/1956
83541- 36540-09/09/1989
==========================================
20000
0
0
0
20000
==========================================
( Rupees Twenty Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F

for the month of NOV, 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.
================================================================================
NOV, 2013
83,541
58,211
1
30
( Rupees Thirty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - HM BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 SELVARAJ V
5000
150
AAYPS8999J
HEADMASTER
======
5150
======
( Rupees Five Thousand One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - HM BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 SELVARAJ V
5000
150
AAYPS8999J
HEADMASTER
======
5150
======
( Rupees Five Thousand One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - HM BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 SELVARAJ V
5000
150
AAYPS8999J
HEADMASTER
======
5150
======
( Rupees Five Thousand One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme

for the month of NOV, 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.
================================================================================
NOV, 2013
83,541
58,211
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 NOV, 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 5/20
22050
Female - 23/01/1969
57607- 23830-05/08/1996
2 140152/EDN

KALIYAMOORTHY P
Male
- 07/08/1960
52242- 21280-10/04/1997

6090

3 143583/EDN

ALEXANDAR P
10000
Male
- 25/05/1960
56049- 23910-22/09/1997

4 163043/EDN

KALA M
10000
Female - 24/05/1975
44459- 17810-18/07/2002

5 148229/EDN

PANCHANATHAN M
Male
- 03/03/1958
40982- 15980-13/04/1998

6 109356/EDN

MARIAMMAL A
10000
Female - 01/09/1956
50467- 20930-01/06/1998

7 132027/EDN

RADHA T
Female - 29/05/1970
46093- 18870-27/07/1985

5360

8 165185/EDN

PONNI ARUNMUHIL W
Female - 25/08/1962
43566- 17540-18/07/2002

5050

7000 11/36

12050

9 168495/EDN

SIVAJI V
Male
- 06/06/1970
36528- 13920-26/08/1999

4230

6700 8/36

10930

10 125916/EDN

KANNAKI K
Female - 10/11/1970
43748- 17620-10/12/1990

7000

17700 2/36

24700

11 109189/EDN

NOORJAHAN M
Female - 24/02/1961
47757- 19730-19/08/1988

6500

12 109269/EDN

FATHIMA PASCAL I
10000
Male
- 30/06/1969
47947- 19830-17/01/1989

13 125914/EDN

SANTHI K
Female - 10/06/1969
41582- 16480-07/12/1990

5000

8000

14475 4/36

20565

10000

13500 4/36

23500

9500 3/36

14500

10000

10000 4/36

8200 14/36

10100 8/36

8800 19/36

15360

14700

20100

16800

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

Schedule Showing the Recovery of GPF

for the month of NOV, 2013
nic

Page No. :

- MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
14 109731/EDN
THILAGAVATHI P
5000
12450 1/36
17450
Female - 09/06/1966
41164- 16260-09/01/1990
15 125918/EDN

VENNILA M L
10000
Female - 11/10/1970
39838- 15620-05/07/1994

5000 12/20

15000

16 100103/EDN

THENMOZHI T
10000
Female - 10/09/1956
51013- 21270-01/12/1982

17 138379/EDN

MANGAYARKKARASI D
10000
Female - 09/05/1956
43211- 17390-01/06/1988

4200 28/36

14200

18 137270/EDN

LATHA J
Female - 25/07/1967
37515- 14450-26/09/1996

5000

9100 5/36

14100

19 135829/EDN

CHITRA T
Female - 11/06/1969
37465- 14450-26/09/1996

5000

8340 35/36

13340

20 145709/EDN

MAHALAKSHMI G
Female - 24/04/1967
36401- 13890-13/01/1999

8000

7500 24/36

15500

21 150827/EDN

HEMADEVI P
Female - 23/07/1979
33868- 14120-31/12/1999

3860

8750 8/36

12610

22 142821/EDN

SENTHILKUMARAN S
Male
- 30/05/1963
38510- 15000-20/03/1998

4400

7900 11/36

12300

23 147347/EDN

JAGATHEESWARI S
Female - 04/02/1967
35413- 13370-18/03/1998

5000

24 95749/EDN

THIYAGARAJAN A
10000
Female - 02/04/1960
45825- 18550-16/09/1983

25 109482/EDN

STEPHAN RAJ K
Male
- 13/06/1970
28245- 11550-15/02/1989

26 100657/EDN

KANAGAMMAL V
Female - 06/02/1962
22723- 9770-09/09/1982

10000

5000

15800 3/36

25800

7000

2860 5/36

9860

4000

8500 3/36

12500

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

Schedule Showing the Recovery of GPF

for the month of NOV, 2013
nic

Page No. :

- MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
27 109424/EDN
SREERANGAM D
3000
5150 22/25
8150
Male
- 02/03/1956
21830- 9450-14/06/1989
28 109312/EDN

SARAVANAN S
Male
- 16/06/1968
22013- 9020-23/11/1987

2500

3500 6/36

6000

==========================================
190990
0 216075
0
407065
==========================================
( Rupees Four Lakh Seven Thousand and Sixty Five only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of NOV, 2013

Page No. :

nic - MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7063782/EDN ANAND M
3952
3952
Male
- 17/01/1975
41020- 16000-01/06/2006
2 7060808/EDN

KALAVATHY S
Female - 21/01/1956
40982- 15980-02/09/2008

3948

3948

3 7022111/EDN

MANIVANNAN L
Male
- 28/03/1979
43414- 17260-01/06/2006

4191

4191

4 7075178/EDN

CHINNARAJA V
Male
- 02/04/1976
39213- 15070-02/01/2009

3775

3775

5 7019370/EDN

KUMAR G
Male
- 07/04/1973
43433- 17270-01/06/2006

4193

4193

6 7120555/EDN

THULASIRASU K
Male
- 22/01/1959
30398- 10620-03/09/2010

2930

2930

7 7158374/EDN

RAMESHKUMAR K
Male
- 25/07/1964
30398- 10620-03/09/2010

2930

8 7026674/EDN

GOVINDARAJ G
Male
- 09/08/1983
36072- 13680-03/03/2006

3473

3473

9 7045715/EDN

VALARMATHI K
Female - 10/05/1976
36072- 13680-04/05/2005

3473

3473

10 7036434/EDN

PREMALATHA S
Female - 22/09/1966
36072- 13680-22/06/2006

3473

3473

11 7054398/EDN

ARUNODAYAM M A
Female - 10/08/1958
39232- 15280-10/10/2007

3777

3777

12 7106909/EDN

VIMALA N
Female - 15/04/1970
32969- 12110-31/12/2008

3175

3175

13 7168442/EDN

CHITRABANU R
Female - 02/07/1964
28188- 9720-23/12/2011

2721

2721

2198
(16/23)

5128

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

Schedule Showing the Recovery of CPS-GEN

for the month of NOV, 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
3682
2207
5889
Male
- 26/02/1980
(20/24)
38162- 14780-01/06/2006
15 7049955/EDN

ANBALAGAN G
Male
- 05/06/1967
27181- 10240-16/06/2008

2620

2620

16 7099449/EDN

NAGAJOTHI S
Female - 23/04/1963
19640- 7600-11/06/2009

1900

1900

==========================================
54213
0
0
4405
58618
==========================================
( Rupees Fifty Eight Thousand Six Hundred and Eighteen 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 NOV, 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
: NOV, 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
2MANIVANNAN L

TN 412798 CS
TN 433092 CS
TN 46961 CS

1,180
590
1,180

3KUMAR G

TN 412608 CS
TN 410262 CS
TN 431106 CS

395
790
395

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 IT for the month of NOV, 2013

nic - MAIN BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 INBARANI D
3000
90
AALPI2798A
P.G.ASST
2 KALIYAMOORTHY P
P.G.ASST

1000

30

AHSPK3512G

3 ALEXANDAR P
P.G.ASST

2000

60

AFHPA5601B

4 KALA M
P.G.ASST

1500

45

AVZPK2110Q

5 ANAND M
P.G.ASST

1500

45

AKBPA8477C

6 KALAVATHY S
P.G.ASST

1500

45

BSSPK7286D

7 MANIVANNAN L
P.G.ASST

500

15

AOUPM1989E

8 CHINNARAJA V
P.G.ASST

1000

30

AKRPC7466K

9 RAJA MOHAMED T
P.G.ASST

750

23

BMNPR5795M

10 PANCHANATHAN M
PHY EDU DIR

1000

30

AQJPP7418E

11 MARIAMMAL A
B.T.ASST

1000

30

AAKPM6247K

12 RADHA T
B.T.ASST

1500

45

ACHPR5586M

13 PONNI ARUNMUHIL W
B.T.ASST

1500

45

AHYPA7226P

14 GOVINDARAJ G
B.T.ASST

500

15

AMBPG7389M

15 PREMALATHA S
B.T.ASST

500

15

AQMPP6480D

16 SIVAJI V
B.T.ASST

500

15

AOVPS0082B

17 KANNAKI K
B.T.ASST

1000

30

AMLPK8249G

18 ARUNODAYAM M A
B.T.ASST

1500

45

ACDPA4404C

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

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - MAIN BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
19 VIMALA N
500
15
AJJPV8859N
B.T.ASST
20 CHITRABANU R
500
15
AUBPC5247L
B.T.ASST
21 ARUNKUMAR F A
1000
30
AJJPA3817D
B.T.ASST
22 DHARMAMBAL K
500
15
BRBPD0883R
B.T.ASST
23 NOORJAHAN M
1500
45
AADPN5002E
B.T.ASST
24 FATHIMA PASCAL I
1000
30
AAHPB2371C
B.T.ASST
25 RETHANAKUMARI K
1500
45
AEFPR2067F
B.T.ASST
26 SANTHI K
1000
30
AQCPS6628N
B.T.ASST
27 THILAGAVATHI P
1000
30
AADPT1544R
B.T.ASST
28 VENNILA M L
1000
30
ADGPV7614L
S.G.TEACHER
29 THENMOZHI T
2000
60
AADPT1545Q
S.G.TEACHER
30 MANGAYARKKARASI D
1000
30
AGNPM3026F
S.G.TEACHER
31 LATHA J
750
23
ABIPL1295K
S.G.TEACHER
32 CHITRA T
500
15
AFEPL0690P
S.G.TEACHER
33 MAHALAKSHMI G
500
15
AIBPM7300E
S.G.TEACHER
34 HEMADEVI P
500
15
ABIPH3559C
S.G.TEACHER
35 SENTHILKUMARAN S
1000
30
BBCPS8595N
PET
36 JAGATHEESWARI S
500
15
ADRPJ3684R
PET
37 THIYAGARAJAN A
1000
30
AADPT5207D
MUSIC TEACHER
======
40171
======
( Rupees Fourty Thousand One Hundred and Seventy One only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme

for the month of NOV, 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.
================================================================================
NOV, 2013 18,20,111 12,73,608
41
6150
( Rupees Six Thousand One Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F

for the month of NOV, 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.
================================================================================
NOV, 2013 18,20,111 12,73,608
48
1440
( Rupees One Thousand Four Hundred and Fourty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance

for the month of NOV, 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. 5000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1INBARANI D
500
1/10
P.G.ASST
2KALIYAMOORTHY P
500
1/10
P.G.ASST
3ALEXANDAR P
500
1/10
P.G.ASST
4KALA M
500
1/10
P.G.ASST
5ANAND M
500
1/10
P.G.ASST
6MANIVANNAN L
500
1/10
P.G.ASST
7CHINNARAJA V
500
1/10
P.G.ASST
8KUMAR G
500
1/10
P.G.ASST
9THULASIRASU K
500
1/10
P.G.ASST
10PANCHANATHAN M
500
1/10
PHY EDU DIR
11RADHA T
500
1/10
B.T.ASST
12PONNI ARUNMUHIL W
500
1/10
B.T.ASST
13GOVINDARAJ G
500
1/10
B.T.ASST
14VALARMATHI K
500
1/10
B.T.ASST
15PREMALATHA S
500
1/10
B.T.ASST
16SIVAJI V
500
1/10
B.T.ASST
17KANNAKI K
500
1/10
B.T.ASST
18ARUNODAYAM M A
500
1/10
B.T.ASST
19VIMALA N
500
1/10
B.T.ASST
20CHITRABANU R
500
1/10
B.T.ASST
21ARUNKUMAR F A
500
1/10
B.T.ASST
22NOORJAHAN M
500
1/10
B.T.ASST

23FATHIMA PASCAL I
B.T.ASST
24SANTHI K
B.T.ASST
25THILAGAVATHI P
B.T.ASST
26VENNILA M L
S.G.TEACHER
27MANGAYARKKARASI D
S.G.TEACHER
28LATHA J
S.G.TEACHER
29CHITRA T
S.G.TEACHER
30MAHALAKSHMI G
S.G.TEACHER
31HEMADEVI P
S.G.TEACHER
32SENTHILKUMARAN S
PET
33JAGATHEESWARI S
PET
34ANBALAGAN G
DRAWING MASTER
35THIYAGARAJAN A
MUSIC TEACHER
36STEPHAN RAJ K
ASST
37NAGAJOTHI S
JR ASST
38KANAGAMMAL V
RECORD CLERK
39DHARMARAJAN B
OFFICE ASST
40SARAVANAN S
WATCHMAN

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

500

1/10

=======
20,000
=======
( Rupees Twenty Thousand
only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Special Provident Fund Arears

for the month of NOV, 2013
nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KALA M
50 48/74
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 NOV, 2013
nic - MAIN BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
NOV, 2013 18,20,111 12,73,608
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 NOV, 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
KOWSALYA R
10000
4100 8/25
14100
Female - 21/10/1974
42293- 16870-31/07/1995
==========================================
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 NOV, 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
KOWSALYA R
10000
4100 8/25
14100
Female - 21/10/1974
42293- 16870-31/07/1995
==========================================
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 NOV, 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
KOWSALYA R
10000
4100 8/25
14100
Female - 21/10/1974
42293- 16870-31/07/1995
==========================================
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 NOV, 2013

Page No. :

nic - SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7045745/EDN LEENA B
3272
3272
Female - 05/04/1983
33938- 12620-08/06/2008
2 7026638/EDN

MALATHI R
Female - 20/08/1971
39384- 15360-03/03/2007

3792

3792

==========================================
7064
0
0
0
7064
==========================================
( Rupees Seven Thousand and Sixty Four only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of NOV, 2013

Page No. :

nic - SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7045745/EDN LEENA B
3272
3272
Female - 05/04/1983
33938- 12620-08/06/2008
2 7026638/EDN

MALATHI R
Female - 20/08/1971
39384- 15360-03/03/2007

3792

3792

==========================================
7064
0
0
0
7064
==========================================
( Rupees Seven Thousand and Sixty Four only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of NOV, 2013

Page No. :

nic - SSA TEACHERS BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7045745/EDN LEENA B
3272
3272
Female - 05/04/1983
33938- 12620-08/06/2008
2 7026638/EDN

MALATHI R
Female - 20/08/1971
39384- 15360-03/03/2007

3792

3792

==========================================
7064
0
0
0
7064
==========================================
( Rupees Seven Thousand and Sixty Four only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F

for the month of NOV, 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.
================================================================================
NOV, 2013 1,15,615
88,680
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 NOV, 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
: NOV, 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 NOV, 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
: NOV, 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 NOV, 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
: NOV, 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 IT for the month of NOV, 2013

nic - SSA TEACHERS BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 KOWSALYA R
1000
30
AFTPK5652A
B.T.ASST
2 LEENA B
B.T.ASST

1000

30

AFDPL1576R

3 MALATHI R
B.T.ASST

750

23

AQXPM6948G

======
2833
======
( Rupees Two Thousand Eight Hundred and Thirty Three only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme

for the month of NOV, 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.
================================================================================
NOV, 2013 1,15,615
88,680
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000

for the month of NOV, 2013
nic

- SSA TEACHERS BILL

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
NOV, 2013 1,15,615
88,680
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 Festival Advance

for the month of NOV, 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. 5000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1KOWSALYA R
500
1/10
B.T.ASST
2LEENA B
B.T.ASST

500

1/10

3MALATHI R
B.T.ASST

500

1/10

=======
1,500
=======
( Rupees One Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

Page No. :
for the month of NOV, 2013
nic

- 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
2903
2903
Female - 15/02/1982
30132- 10680-10/11/2008
==========================================
2903
0
0
0
2903
==========================================
( Rupees Two Thousand Nine Hundred and Three only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

Page No. :
for the month of NOV, 2013
nic

- 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
2903
2903
Female - 15/02/1982
30132- 10680-10/11/2008
==========================================
2903
0
0
0
2903
==========================================
( Rupees Two Thousand Nine Hundred and Three only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of NOV, 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
2903
2903
Female - 15/02/1982
30132- 10680-10/11/2008
==========================================
2903
0
0
0
2903
==========================================
( Rupees Two Thousand Nine Hundred and Three only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F

for the month of NOV, 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.
================================================================================
NOV, 2013
30,132
25,964
1
30
( Rupees Thirty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - COMP TEACHER BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JERTH ROSE C
500
15
ALHPJ0805E
B.T.ASST
======
515
======
( Rupees Five Hundred and Fifteen only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - COMP TEACHER BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JERTH ROSE C
500
15
ALHPJ0805E
B.T.ASST
======
515
======
( Rupees Five Hundred and Fifteen only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - COMP TEACHER BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JERTH ROSE C
500
15
ALHPJ0805E
B.T.ASST
======
515
======
( Rupees Five Hundred and Fifteen only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme

for the month of NOV, 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.
================================================================================
NOV, 2013
30,132
25,964
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 NOV, 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. 5000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1JERTH ROSE C
500
1/10
B.T.ASST
=======
500
=======
( Rupees Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000

for the month of NOV, 2013
nic - COMP TEACHER BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
NOV, 2013
30,132
25,964
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 NOV, 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
56184- 23960-31/07/1987
2 130330/EDN

VASANTHI B R
Female - 24/06/1962
56184- 23960-31/07/1987

8500

3 129922/EDN

MATHIALAGAN P
10000
Male
- 15/07/1960
56184- 23960-26/08/1985

8500

3000 8/36

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 IT for the month of NOV, 2013

nic - VOC INST BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 MAHADEVAN N
2500
75
AAKPM2847H
VOC INC
2 VASANTHI B R
VOC INC

1500

45

AAEPV0368C

3 MATHIALAGAN P
VOC INC

2500

75

AGKPM0273B

======
6695
======
( Rupees Six Thousand Six Hundred and Ninety Five only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme

for the month of NOV, 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.
================================================================================
NOV, 2013 1,68,552 1,29,317
3
450
( Rupees Four 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 NOV, 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.
================================================================================
NOV, 2013 1,68,552 1,29,317
3
90
( Rupees Ninety only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance

for the month of NOV, 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. 5000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1MAHADEVAN N
500
1/10
VOC INC
2VASANTHI B R
VOC INC

500

1/10

3MATHIALAGAN P
VOC INC

500

1/10

=======
1,500
=======
( Rupees One Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of CPS-GEN
for the month of NOV, 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
4191
4191
Male
- 01/01/1978
43414- 17260-09/07/2004
==========================================
4191
0
0
0
4191
==========================================
( Rupees Four Thousand One Hundred and Ninety One only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
Schedule Showing the Recovery of CPS-GEN
for the month of NOV, 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
4191
4191
Male
- 01/01/1978
43414- 17260-09/07/2004
==========================================
4191
0
0
0
4191
==========================================
( Rupees Four Thousand One Hundred and Ninety One only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of NOV, 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
4191
4191
Male
- 01/01/1978
43414- 17260-09/07/2004
==========================================
4191
0
0
0
4191
==========================================
( Rupees Four Thousand One Hundred and Ninety One only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F

for the month of NOV, 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.
================================================================================
NOV, 2013
71,184
64,705
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 NOV, 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
: NOV, 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 NOV, 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
: NOV, 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 NOV, 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
: NOV, 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 IT for the month of NOV, 2013

nic - NEW STAFF TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JAGADEESAN R
500
15
AXJPJ6776E
P.G.ASST
======
515
======
( Rupees Five Hundred and Fifteen only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - NEW STAFF TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JAGADEESAN R
500
15
AXJPJ6776E
P.G.ASST
======
515
======
( Rupees Five Hundred and Fifteen only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - NEW STAFF TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JAGADEESAN R
500
15
AXJPJ6776E
P.G.ASST
======
515
======
( Rupees Five Hundred and Fifteen only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of New Health Insurance Scheme

for the month of NOV, 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.
================================================================================
NOV, 2013
71,184
64,705
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 NOV, 2013
nic - NEW STAFF
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
NOV, 2013
71,184
64,705
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 NOV, 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. 5000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1KUMAR M
500
1/10
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 NOV, 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 19/36
17000
Male
- 06/07/1971
44345- 17950-18/07/2002
2 154358/EDN

NANDINI DEVI P
Female - 24/06/1973
37402- 14380-17/01/2001

5100

7500 4/36

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 NOV, 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 19/36
17000
Male
- 06/07/1971
44345- 17950-18/07/2002
2 154358/EDN

NANDINI DEVI P
Female - 24/06/1973
37402- 14380-17/01/2001

5100

7500 4/36

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 NOV, 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 19/36
17000
Male
- 06/07/1971
44345- 17950-18/07/2002
2 154358/EDN

NANDINI DEVI P
Female - 24/06/1973
37402- 14380-17/01/2001

5100

7500 4/36

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 NOV, 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
3578
3578
Male
- 26/03/1980
37117- 14230-01/01/2006
==========================================
3578
0
0
0
3578
==========================================
( Rupees Three Thousand Five Hundred and Seventy Eight only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of NOV, 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
3578
3578
Male
- 26/03/1980
37117- 14230-01/01/2006
==========================================
3578
0
0
0
3578
==========================================
( Rupees Three Thousand Five Hundred and Seventy Eight only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of CPS-GEN

for the month of NOV, 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
3578
3578
Male
- 26/03/1980
37117- 14230-01/01/2006
==========================================
3578
0
0
0
3578
==========================================
( Rupees Three Thousand Five Hundred and Seventy Eight only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of F.B.F

for the month of NOV, 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.
================================================================================
NOV, 2013 2,03,428 1,57,422
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 NOV, 2013
nic

Page No. :

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

=========================================================================
S.No. Name & Address
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1400
902
2302
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
902
2,302
=================================
( Rupees Two Thousand Three Hundred and Two only )
=================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of HOUSE RENT RECOVERY (HB)

for the month of NOV, 2013
nic

Page No. :

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

=========================================================================
S.No. Name & Address
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1400
902
2302
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
902
2,302
=================================
( Rupees Two Thousand Three Hundred and Two only )
=================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of HOUSE RENT RECOVERY (HB)

for the month of NOV, 2013
nic

Page No. :

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

=========================================================================
S.No. Name & Address
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1400
902
2302
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
902
2,302
=================================
( Rupees Two Thousand Three Hundred and Two 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 NOV, 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
: NOV, 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 NOV, 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
: NOV, 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 NOV, 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
: NOV, 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 New Health Insurance Scheme

for the month of NOV, 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.
================================================================================
NOV, 2013 2,03,428 1,57,422
5
750
( Rupees Seven Hundred and Fifty only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 THEIVABALAN S
3000
90
ADBPT9930E
B.T.ASST
2 CHARLES D
B.T.ASST

1000

30

AICPC8263B

3 REGINA RANI S
B.T.ASST

500

15

BMHPR6270H

======
4635
======
( Rupees Four Thousand Six Hundred and Thirty Five only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 THEIVABALAN S
3000
90
ADBPT9930E
B.T.ASST
2 CHARLES D
B.T.ASST

1000

30

AICPC8263B

3 REGINA RANI S
B.T.ASST

500

15

BMHPR6270H

======
4635
======
( Rupees Four Thousand Six Hundred and Thirty Five only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of IT for the month of NOV, 2013

nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 THEIVABALAN S
3000
90
ADBPT9930E
B.T.ASST
2 CHARLES D
B.T.ASST

1000

30

AICPC8263B

3 REGINA RANI S
B.T.ASST

500

15

BMHPR6270H

======
4635
======
( Rupees Four Thousand Six Hundred and Thirty Five only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of Festival Advance

for the month of NOV, 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. 5000 each.
================================================================================
S.No. Name
Amount
Instalment
================================================================================
1THEIVABALAN S
500
1/10
B.T.ASST
2CHARLES D
B.T.ASST

500

1/10

3NANDINI DEVI P
B.T.ASST

500

1/10

=======
1,500
=======
( Rupees One Thousand Five Hundred only )
========================================================================NIC TNSU

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

Schedule Showing the Recovery of SPF 2000

for the month of NOV, 2013
nic

- BC HEAD TEACHERS

================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
NOV, 2013 2,03,428 1,57,422
3
210 (Rs.70/-)

Total

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

( Rupees Two Hundred and Ten 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 NOVEMBER - 2013 OF PERMANENT/TEMPORARY ESTABLISHMENT

PAY BILL FOR THE MONTH OF NOVEMBER 2013

--------------------------------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
43140|
|
NHIS
150|
|
0126 M.A
100|
|
FBF
30|
|
0144 O.A
75|
|
IT
5000|
|
0162 HRA
1400|
|
ITCE
150|
|
0313 D.A
38826|
|
GPF
20000|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
----------------------------------------------------------------------------------------Tot. Gross
83541
Tot. Deduction
25330
N E T :
58211
-----------------------------------------------------------------------------------------

Net sum required for Payment :

58211

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

Page - II

----------------------------------------------------------------------------------------Total Gross
83541
Total Deduction
25330
N E T :
58211
----------------------------------------------------------------------------------------Net sum required for Payment :
58211
( Rupees Fifty Eight Thousand Two Hundred and Eleven

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 58212/-_F_ )

( Rupees Fifty Eight Thousand Two Hundred and Twelve
Bill Net :

58211

NSD Total :

4090

ECS Net :

54121

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 NOVEMBER - 2013 OF PERMANENT/TEMPORARY ESTABLISHMENT

PAY BILL FOR THE MONTH OF NOVEMBER 2013

--------------------------------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
921890|
|
NHIS
6150|
|
0126 M.A
4800|
|
FBF
1440|
|
0144 O.A
6440|
|
SPFA
50|
|
0162 HRA
57280|
|
SPF2
1290|
|
0313 D.A
829701|
|
PLI
11719|
|
|
|
IT
39000|
|
|
|
ITCE
1171|
|
|
|
FA
20000|
|
|
|
GPF
407065|
|
|
|
CPSGE
58618|
|
|
|
|
|
|
|
|
|
|
|
|
|
----------------------------------------------------------------------------------------Tot. Gross
1820111
Tot. Deduction
546503
N E T :
1273608
-----------------------------------------------------------------------------------------

Net sum required for Payment :

1273608

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

Page - II

----------------------------------------------------------------------------------------Total Gross
1820111
Total Deduction
546503
N E T :
1273608
----------------------------------------------------------------------------------------Net sum required for Payment :
1273608
( Rupees Twelve Lakh Seventy Three Thousand Six Hundred and Eight

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 1273609/-_F_ )

( Rupees Twelve Lakh Seventy Three Thousand Six Hundred and
Nine Only )
Bill Net :

1273608

NSD Total :

148978

ECS Net :

1124630

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
SSA TEACHERS BILL

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

Page - I
( See Subsidiary Rule 7 under Treasury Rule 16 )
_EPayable at _FS.T.O PAPANASAM
DETAILED PAY BILL FOR THE MONTH OF NOVEMBER - 2013 OF PERMANENT/TEMPORARY ESTABLISHMENT

PAY BILL FOR THE MONTH OF NOVEMBER 2013

--------------------------------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|
|
NHIS
450|
|
0126 M.A
300|
|
FBF
90|
|
0162 HRA
3880|
|
SPF2
140|
|
0313 D.A
52785|
|
PLI
758|
|
|
|
IT
2750|
|
|
|
ITCE
83|
|
|
|
FA
1500|
|
|
|
GPF
14100|
|
|
|
CPSGE
7064|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
----------------------------------------------------------------------------------------Tot. Gross
115615
Tot. Deduction
26935
N E T :
88680
-----------------------------------------------------------------------------------------

Net sum required for Payment :

88680

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

Page - II

----------------------------------------------------------------------------------------Total Gross
115615
Total Deduction
26935
N E T :
88680
----------------------------------------------------------------------------------------Net sum required for Payment :
88680
( Rupees Eighty Eight Thousand Six Hundred and Eighty

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 88681/-_F_ )

pees Eighty Eight Thousand Six Hundred and Eighty One
Bill Net :

88680

NSD Total :

7400

ECS Net :

81280

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 NOVEMBER - 2013 OF PERMANENT/TEMPORARY ESTABLISHMENT

PAY BILL FOR THE MONTH OF NOVEMBER 2013

--------------------------------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|
|
NHIS
150|
|
0126 M.A
100|
|
FBF
30|
|
0162 HRA
1000|
|
SPF2
70|
|
0313 D.A
13752|
|
IT
500|
|
|
|
ITCE
15|
|
|
|
FA
500|
|
|
|
CPSGE
2903|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
----------------------------------------------------------------------------------------Tot. Gross
30132
Tot. Deduction
4168
N E T :
25964
-----------------------------------------------------------------------------------------

Net sum required for Payment :

25964

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

Page - II

----------------------------------------------------------------------------------------Total Gross
30132
Total Deduction
4168
N E T :
25964
----------------------------------------------------------------------------------------Net sum required for Payment :
25964
( Rupees Twenty Five Thousand Nine Hundred and Sixty 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 25965/-_F_ )

( Rupees Twenty Five Thousand Nine Hundred and Sixty Five
)
Bill Net :

25964

NSD Total :

14224

ECS Net :

11740

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 NOVEMBER - 2013 OF PERMANENT/TEMPORARY ESTABLISHMENT

PAY BILL FOR THE MONTH OF NOVEMBER 2013

--------------------------------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
86280|
|
NHIS
450|
|
0126 M.A
300|
|
FBF
90|
|
0144 O.A
120|
|
IT
6500|
|
0162 HRA
4200|
|
ITCE
195|
|
0313 D.A
77652|
|
FA
1500|
|
|
|
GPF
30500|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
----------------------------------------------------------------------------------------Tot. Gross
168552
Tot. Deduction
39235
N E T :
129317
-----------------------------------------------------------------------------------------

Net sum required for Payment :

129317

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

Page - II

----------------------------------------------------------------------------------------Total Gross
168552
Total Deduction
39235
N E T :
129317
----------------------------------------------------------------------------------------Net sum required for Payment :
129317
( Rupees One Lakh Twenty Nine Thousand Three Hundred and Seventeen

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 129318/-_F_ )

( Rupees One Lakh Twenty Nine Thousand Three Hundred and
Eighteen Only )
Bill Net :

129317

NSD Total :

14073

ECS Net :

115244

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 NOVEMBER - 2013 OF PERMANENT/TEMPORARY ESTABLISHMENT

PAY BILL FOR THE MONTH OF NOVEMBER 2013

--------------------------------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|
|
NHIS
300|
|
0126 M.A
200|
|
FBF
60|
|
0162 HRA
2280|
|
SPF2
70|
|
0313 D.A
32544|
|
PLI
843|
|
|
|
IT
500|
|
|
|
ITCE
15|
|
|
|
FA
500|
|
|
|
CPSGE
4191|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
----------------------------------------------------------------------------------------Tot. Gross
71184
Tot. Deduction
6479
N E T :
64705
-----------------------------------------------------------------------------------------

Net sum required for Payment :

64705

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

Page - II

----------------------------------------------------------------------------------------Total Gross
71184
Total Deduction
6479
N E T :
64705
----------------------------------------------------------------------------------------Net sum required for Payment :
64705
( Rupees Sixty Four Thousand Seven Hundred and Five

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 64706/-_F_ )

( Rupees Sixty Four Thousand Seven Hundred and Six
Bill Net :

64705

NSD Total :

6106

ECS Net :

Only )

58599

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

_
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 NOVEMBER - 2013 OF PERMANENT/TEMPORARY ESTABLISHMENT

PAY BILL FOR THE MONTH OF NOVEMBER 2013

--------------------------------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
103320|
|
NHIS
750|
|
0121 M.A
600|
|
HBRE
2302|
|
0167 HRA
6520|
|
FBF
180|
|
0318 D.A
92988|
|
SPF2
210|
|
|
|
PLI
3251|
|
|
|
IT
4500|
|
|
|
ITCE
135|
|
|
|
FA
1500|
|
|
|
GPF
29600|
|
|
|
CPSGE
3578|
|
|
|
|
|
|
|
|
|
|
|
|
|
----------------------------------------------------------------------------------------Tot. Gross
203428
Tot. Deduction
46006
N E T :
157422
-----------------------------------------------------------------------------------------

Net sum required for Payment :

157422

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

Page - II

----------------------------------------------------------------------------------------Total Gross
203428
Total Deduction
46006
N E T :
157422
----------------------------------------------------------------------------------------Net sum required for Payment :
157422
( Rupees One Lakh Fifty Seven Thousand Four Hundred and Twenty 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 157423/-_F_ )

( Rupees One Lakh Fifty Seven Thousand Four Hundred and Twenty
Three Only )
Bill Net :

157422

NSD Total :

15038

ECS Net :

142384

HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET

E.C.S Data Report for Annexure - II

for the Month of NOVEMBER - 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

58211

NSD Total

4090

P.Tax

- NIL -

ECS Net

54121

Bank

: 614002041 -

Account No

: 11199628152

STATE BANK OF INDIA

PAPANASAM

-------------------------------------------------------------------------------NIC-TNSC/Ver.9.1 Dt.01-Oct-2013
-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5001N001|
4090|614002041|30291307934
-------------------------------------------------------------------------------Total|
4090
-------------------------------------------------------------------------------NIC-TNSC/Ver.9.1 Dt.01-Oct-2013
Total GPF/TPF Subscription & Refund :

20000

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 NOVEMBER - 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

25964

NSD Total

14224

P.Tax

- NIL -

ECS Net

11740

Bank

: 614002041 -

Account No

: 30649250610

STATE BANK OF INDIA

PAPANASAM

-------------------------------------------------------------------------------NIC-TNSC/Ver.9.1 Dt.01-Oct-2013
-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5004N001| 14224|614002041|30291307934
-------------------------------------------------------------------------------Total|
14224
-------------------------------------------------------------------------------NIC-TNSC/Ver.9.1 Dt.01-Oct-2013
Total CPS Subscription & Refund :

2903

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