2013 10 Oct Paybill

nic Page No.
1
PAY STATEMENT FOR THE MONTH OF OCTOBER - 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 OCTOBER - 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
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
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
150.00
30.00
5000.00
150.00
20000.00
------------25330.00
-------------
P3
P3
P3
P3
P3
*************
58211.00
*************
NET AMOUNT
Only )
HEAD MASTER
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF OCTOBER - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
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
30
Dearness Allowance
26577 I.T Cess
90
1400 Postal Life Insurance
435
Medical Allowance
100 Income Tax
3000
Other Allowance - I
150
GPF Advance
11050
4/20
=========
========
Total Dues
:
57657
Total Deductions :
25755
========= ** NET **
31902
========
================================================================================
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
30
Dearness Allowance
24012 I.T Cess
30
1400 Income Tax
1000
Medical Allowance
150
GPF Advance
14475
3/36
=========
========
Total Dues
:
52192
Total Deductions :
21775
========= ** NET **
30417
========
================================================================================
SCALE:9300-34800-PB2-GP->4800
03 Emp. Code : 0003 Name :ALEXANDAR P
G.P.F No. : 143583/EDN
Duty Pay
23100 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
25110 I.T Cess
60
1400 Income Tax
2000
Medical Allowance
150
=========
========
Total Dues
:
54510
Total Deductions :
12240
========= ** NET **
42270
========
================================================================================
DU.P- 68210.00 G.P - 15900.00 D.A - 75699.00 HRA 4200.00 M.A 300.00
OA-150.00 GPFS27090 FBF 90 ITCE180 PLI 435 IT NHIS450 PFAD25525
Gross- 164359 Deduction59770 Net 104589
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
6000
nic Page No. 2

================================================================================
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
30
Dearness Allowance
20349 I.T Cess
45
1400 Income Tax
1500
Medical Allowance
150
GPF Advance
13500
3/36
Special Provident Fund Ar
50
47/74
Special Provident Fund 20
70
118/358
=========
========
Total Dues
:
44459
Total Deductions :
25345
========= ** NET **
19114
========
================================================================================
05 Emp. Code : 0002
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :ANAND M
16000 CPS
3952
30
18720 I.T Cess
45
1400 Income Tax
1500
150
70
111/270
=========
========
Total Dues
:
41020
Total Deductions :
5747
========= ** NET **
35273
========
================================================================================
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
Medical Allowance
Name :KALAVATHY S
15980 CPS
3948
30
18702 I.T Cess
45
1400 Income Tax
1500
150
70
63/65
=========
========
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
SPFA50 SPF2210
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 3

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
10 Emp. Code : 0005
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :MANIVANNAN L
17260 CPS
4191
30
19854 I.T Cess
15
2950
100 Income Tax
500
150
70
89/369
=========
========
Total Dues
:
43414
Total Deductions :
7906
========= ** NET **
35508
========
================================================================================
11 Emp. Code : 0004
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :CHINNARAJA V
15070 CPS
3775
30
17883 I.T Cess
30
1360 Income Tax
1000
150
70
57/304
=========
========
Total Dues
:
39213
Total Deductions :
5055
========= ** NET **
34158
========
================================================================================
12 Emp. Code : 0071
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :RAJA MOHAMED T

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 SPF2140
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 4

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
7
Emp. Code : 0009 Name :KUMAR G
Duty Pay
17270 CPS
4193
Grade Pay / D.P
30
Dearness Allowance
1580
1400 Special Provident Fund 20
70
89/298
Medical Allowance
100
=========
========
Total Dues
:
43433
Total Deductions :
5873
========= ** NET **
37560
========
================================================================================
8
Emp. Code : 0008 Name :THULASIRASU K
Duty Pay
10620 CPS
2930
Grade Pay / D.P
30
Dearness Allowance
150
1000
Medical Allowance
100
=========
========
Total Dues
:
30398
Total Deductions :
3110
========= ** NET **
27288
========
================================================================================
9
Emp. Code : 0014
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :RAMESHKUMAR K
10620 CPS
2930
30
150
1000 CPS Arrear
2198
15/23
70
37/157
=========
========
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 PFAR2198 SPF2140
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 5

================================================================================
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
30
Dearness Allowance
18702 I.T Cess
30
1400 Income Tax
1000
Medical Allowance
100 GPF Advance
9500
2/36
70
61/90
=========
========
Total Dues
:
40982
Total Deductions :
15630
========= ** NET **
25352
========
================================================================================
5 B.T.ASST
16 Emp. Code : 0017
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Other Allowance - I
Name :MARIAMMAL A
G.P.F No. : 109356/EDN
20930 GPF
10000
30
23157 I.T Cess
30
438
100 Income Tax
1000
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
30
Dearness Allowance
21123 I.T Cess
45
168
Medical Allowance
100 Income Tax
1500
150
GPF Advance
10000
3/36
=========
========
Total Dues
:
46093
Total Deductions :
17253
========= ** NET **
28840
========
================================================================================
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 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
3500
nic Page No. 6

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
18 Emp. Code : 0022
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :PONNI ARUNMUHIL W

G.P.F No. : 165185/EDN
17540 GPF
5050
30
19926 I.T Cess
45
1400 Income Tax
1500
150
GPF Advance
7000
10/36
70
=========
========
Total Dues
:
43566
Total Deductions :
13845
========= ** NET **
29721
========
================================================================================
19 Emp. Code : 0024
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :GOVINDARAJ G
13680 CPS
3473
30
16452 I.T Cess
15
1240 Income Tax
500
150
70
86/421
=========
========
Total Dues
:
36072
Total Deductions :
4238
========= ** NET **
31834
========
================================================================================
20 Emp. Code : 0025 Name :VALARMATHI K
Duty Pay
13680 CPS
3473
Grade Pay / D.P
30
Dearness Allowance
150
70
88/336
Medical Allowance
100
=========
========
Total Dues
:
36072
Total Deductions :
3723
========= ** NET **
32349
========
================================================================================
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
SPF2210
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 7

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
21 Emp. Code : 0023 Name :PREMALATHA S
Duty Pay
13680 CPS
3473
Grade Pay / D.P
30
Dearness Allowance
16452 I.T Cess
15
1240 Income Tax
500
Medical Allowance
150
70
87/219
=========
========
Total Dues
:
36072
Total Deductions :
4238
========= ** NET **
31834
========
================================================================================
22 Emp. Code : 0020 Name :SIVAJI V
G.P.F No. : 168495/EDN
Duty Pay
13920 GPF
4230
Grade Pay / D.P
30
Dearness Allowance
16668 I.T Cess
15
1240 Income Tax
500
Medical Allowance
150
GPF Advance
6700
7/36
=========
========
Total Dues
:
36528
Total Deductions :
11625
========= ** NET **
24903
========
================================================================================
She been sanctioned October13 periodical annual increment of Rs.650/- and her pay
raised from Rs.21,570/- to Rs.22,220/-in the pay scale 9300-34800 Gp 4600 and her annual
increment was sanctioned by Head Master Govt Hr.Sec School Ayyampet
with proceeding Rc No.
Dated. .
.13
23 Emp. Code : 0021
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Other Allowance - I
Name :KANNAKI K
G.P.F No. : 125916/EDN
17620 GPF
7000
30
19998 I.T Cess
30
1400 Income Tax
1000
150
30 GPF Advance
17700
1/36
=========
========
Total Dues
:
43748
Total Deductions :
25910
========= ** NET **
17838
========
================================================================================
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 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
450
nic Page No. 8

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
Dated. .
.13
24 Emp. Code : 0016
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :ARUNODAYAM M A
15280 CPS
3777
30
17892 I.T Cess
45
1360 Income Tax
1500
150
70
71/106
=========
========
Total Dues
:
39232
Total Deductions :
5572
========= ** NET **
33660
========
================================================================================
25 Emp. Code : 0026 Name :VIMALA N
Duty Pay
12110 CPS
3175
Grade Pay / D.P
30
Dearness Allowance
15039 I.T Cess
15
1120 Income Tax
500
Medical Allowance
150
70
58/232
=========
========
Total Dues
:
32969
Total Deductions :
3940
========= ** NET **
29029
========
================================================================================
26 Emp. Code : 0065 Name :CHITRABANU R
Duty Pay
9720 CPS
2721
Grade Pay / D.P
30
Dearness Allowance
12888 I.T Cess
15
1950
Medical Allowance
100 Income Tax
500
150
=========
========
Total Dues
:
28188
Total Deductions :
5366
========= ** NET **
22822
========
================================================================================
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 SPF2140
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 9

================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
27 Emp. Code : 0036
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :ARUNKUMAR F A
14780 CPS
3682
30
17442 I.T Cess
30
1240 Income Tax
1000
100 CPS Arrear
2207
19/24
70
89/384
=========
========
Total Dues
:
38162
Total Deductions :
7019
========= ** NET **
31143
========
================================================================================
Dated. .
.13
28 Emp. Code : 0067
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :DHARMAMBAL K
30
4600 I.T Cess
15
12888 Income Tax
500
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
30
Dearness Allowance
21897 I.T Cess
45
1400 Income Tax
1500
Medical Allowance
150
Other Allowance - I
30 GPF Advance
8200
13/36
=========
========
Total Dues
:
47757
Total Deductions :
16425
========= ** NET **
31332
========
================================================================================
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 PFAR2207 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
300
nic Page No. 10

================================================================================
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
5570
Grade Pay / D.P
30
Dearness Allowance
21987 I.T Cess
30
1070
Medical Allowance
100 Income Tax
1000
Other Allowance - I
150
GPF Advance
10100
7/36
=========
========
Total Dues
:
47947
Total Deductions :
17950
========= ** NET **
29997
========
================================================================================
31 Emp. Code : 0030 Name :RETHANAKUMARI K
G.P.F No. : 147342/EDN
Duty Pay
18450 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
20745 I.T Cess
45
288
Medical Allowance
100 Income Tax
1500
150
=========
========
Total Dues
:
45295
Total Deductions :
12013
========= ** NET **
33282
========
================================================================================
32 Emp. Code : 0032 Name :SANTHI K
G.P.F No. : 125914/EDN
Duty Pay
16480 GPF
8000
Grade Pay / D.P
30
Dearness Allowance
18972 I.T Cess
30
1400 Income Tax
1000
Medical Allowance
150
Other Allowance - I
30 GPF Advance
8800
18/36
=========
========
Total Dues
:
41582
Total Deductions :
18010
========= ** NET **
23572
========
================================================================================
DU.P- 54760.00 G.P - 13800.00 D.A - 61704.00 HRA 4200.00 M.A 300.00
OA-160.00 GPFS23570 FBF 90 ITCE105 PLI 1358 IT NHIS450 PFAD18900
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
3500
nic Page No. 11

================================================================================
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
30
Dearness Allowance
18774 I.T Cess
30
208
Medical Allowance
100 Income Tax
1000
Other Allowance - I
150
=========
========
Total Dues
:
41164
Total Deductions :
6418
========= ** NET **
34746
========
================================================================================
7 S.G.TEACHER SCALE:9300-34800-PB2-GP->4300
Dated. .
.13
34 Emp. Code : 0037
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Special Allowance
Other Allowance - I
Name :VENNILA M L
G.P.F No. : 125918/EDN
15620 GPF
10000
30
17928 I.T Cess
30
1360 Income Tax
1000
150
500 GPF Advance
5000
11/20
30
=========
========
Total Dues
:
39838
Total Deductions :
16210
========= ** NET **
23628
========
================================================================================
SCALE:9300-34800-PB2-GP->4500
Dated. .
.13
35 Emp. Code : 0034

Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Special Allowance
Other Allowance - I
Name :THENMOZHI T
G.P.F No. : 100103/EDN
21270 GPF
10000
30
23193 I.T Cess
60
438
100 Income Tax
2000
150
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 PFAD5000
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
646
nic Page No. 12

================================================================================
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
30
Dearness Allowance
19521 I.T Cess
30
1400 Income Tax
1000
Medical Allowance
150
Special Allowance
500 GPF Advance
4200
27/36
=========
========
Total Dues
:
43211
Total Deductions :
15410
========= ** NET **
27801
========
================================================================================
37 Emp. Code : 0040 Name :LATHA J
G.P.F No. : 137270/EDN
Duty Pay
14450 GPF
5000
Grade Pay / D.P
30
Dearness Allowance
16875 I.T Cess
23
1240 Income Tax
750
Medical Allowance
150
Other Allowance - I
550 GPF Advance
9100
4/36
=========
========
Total Dues
:
37515
Total Deductions :
15053
========= ** NET **
22462
========
================================================================================
38 Emp. Code : 0039 Name :CHITRA T
G.P.F No. : 135829/EDN
Duty Pay
14450 GPF
5000
Grade Pay / D.P
30
Dearness Allowance
16875 I.T Cess
15
1240 Income Tax
500
Medical Allowance
150
Other Allowance - I
500 GPF Advance
8340
34/36
=========
========
Total Dues
:
37465
Total Deductions :
14035
========= ** NET **
23430
========
================================================================================
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
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
2250
nic Page No. 13

================================================================================
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
30
Dearness Allowance
16371 I.T Cess
15
168
Medical Allowance
100 Income Tax
500
Special Allowance
150
GPF Advance
7500
23/36
=========
========
Total Dues
:
36401
Total Deductions :
16363
========= ** NET **
20038
========
================================================================================
SCALE:5200-20200-PB1-GP->2800
increment was sanctioned by Head Master Govt Hr.Sec School Ayyampe
Dated. .
.13
40 Emp. Code : 0041
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Special Allowance
Name :HEMADEVI P
G.P.F No. : 150827/EDN
14120 GPF
3860
30
15228 I.T Cess
15
215
100 Income Tax
500
500 GPF Advance
8750
7/36
=========
========
Total Dues
:
33868
Total Deductions :
13370
========= ** NET **
20498
========
================================================================================
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
30
Dearness Allowance
17370 I.T Cess
30
1240 Income Tax
1000
Medical Allowance
150
Special Allowance
500 GPF Advance
7900
10/36
=========
========
Total Dues
:
38510
Total Deductions :
13510
========= ** NET **
25000
========
================================================================================
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
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
2000
nic Page No. 14

================================================================================
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
30
Dearness Allowance
15903 I.T Cess
15
501
Medical Allowance
100 Income Tax
500
Special Allowance
150
50
155/324
=========
========
Total Dues
:
35413
Total Deductions :
6246
========= ** NET **
29167
========
================================================================================
9 DRAWING MASTER SCALE:5200-20200-PB1-GP->2800
43 Emp. Code : 0046 Name :ANBALAGAN G
Duty Pay
10240 CPS
2620
Grade Pay / D.P
30
Dearness Allowance
1310
150
Personal Pay
70
65/205
Medical Allowance
100
=========
========
Total Dues
:
27181
Total Deductions :
4180
========= ** NET **
23001
========
================================================================================
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
30
Dearness Allowance
20745 I.T Cess
30
1400 Income Tax
1000
Medical Allowance
150
Special Allowance
500 GPF Advance
15800
2/36
Other Allowance - I
30
=========
========
Total Dues
:
45825
Total Deductions :
27010
========= ** NET **
18815
========
================================================================================
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 ITCEPLI 1811 IT 1500 NHIS450 PFAD15800 SPF2120
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
45
nic Page No. 15

================================================================================
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
30
Dearness Allowance
12915 GPF Advance
2860
4/36
50
158/331
Medical Allowance
100
=========
========
Total Dues
:
28245
Total Deductions :
9940
========= ** NET **
18305
========
================================================================================
12 JR ASST SCALE:5200-20200-PB1-GP->2400
46 Emp. Code : 0051 Name :NAGAJOTHI S
Duty Pay
7600 CPS
1900
Grade Pay / D.P
30
Dearness Allowance
70
53/143
540
Medical Allowance
100
=========
========
Total Dues
:
19640
Total Deductions :
2000
========= ** NET **
17640
========
================================================================================
13 RECORD CLERK SCALE:5200-20200-PB1-GP->1800
Dated. .
.13
47 Emp. Code : 0053
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :KANAGAMMAL V
G.P.F No. : 100657/EDN
9770 GPF
4000
30
150
640 GPF Advance
8500
2/36
100
=========
========
Total Dues
:
22723
Total Deductions :
12680
========= ** NET **
10043
========
================================================================================
DU.P- 28920.00 G.P 7000.00 D.A - 32328.00 HRA 2060.00 M.A 300.00
GPFS14800 FBF 90 NHIS150 PFAD11360 SPF2120
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 16

================================================================================
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
30
Dearness Allowance
150
640 GPF Advance
5150
21/25
Medical Allowance
100
=========
========
Total Dues
:
21830
Total Deductions :
8330
========= ** NET **
13500
========
================================================================================
14 OFFICE ASST SCALE:4800-10000-PB1A-GP->1300
He been sanctioned October13 periodical annual increment of Rs.190/- and his pay
raised from Rs.6,100/- to Rs.6,290/-in the pay scale 4800-10000 Gp 1300 and his annual
Dated. .
.13
50 Emp. Code : 0057
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :DHARMARAJAN B
30
150
5661
300
100
=========
========
Total Dues
:
12351
Total Deductions :
180
========= ** NET **
12171
========
================================================================================
15 WATCHMAN SCALE:4800-10000-PB1A-GP->1650
Dated. .
.13
51 Emp. Code : 0074
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Other Allowance - I
Name :SARAVANAN S
G.P.F No. : 109312/EDN
9020 GPF
2500
30
150
640 GPF Advance
3500
5/36
100
1000
=========
========
Total Dues
:
22013
Total Deductions :
6180
========= ** NET **
15833
========
================================================================================
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
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF OCTOBER - 2013
FOR MAIN BILL
================================================================================
PNo DU.PAY
D.P
D.A
HRA
CCA
PPAY SPAY LS
SPLS I.R
Gross
M.A
C.A
W.A
z.A
FTA
CN.A NPA
TPAY 5%PP OA-1
IR-2
IR-3
25In O.A
================================================================================
1
68210
15900 75699
4200
300
50
164359
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
================================================================================
717130 203200 828972
57280
750
4800
4000
2440
1818572
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF OCTOBER - 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
59770
104589
2
17900
90
135
4500
450 13500
50
210
36835
89626
3
7966
90
68
2950
2250
300
140
13764
96633
4
12251
90
1580
300
2198
140
14361
89868
5
20360
90
105
606
3500
300 19500
70
44531
93011
6
11996
90
60
2000
450
7000
210
21806
93904
7
14703
90
60
2000
450 24400
70
41773
74575
8
9673
90
75
1950
2500
450
140
14878
85511
9
12389
90
90
3000
300
8200
2207
70
24139
89968
10
23570
90
105
1358
3500
450 18900
47973
86851
11
25000
90
120
646
4000
450
5000
35306
96709
12
20000
90
68
2250
450 21640
44498
73693
13
16260
90
60
383
2000
300 24150
43243
65536
14
17620
90
45
1811
1500
450 15800
15
16
12900
5500
-
90
90
-
120
120
-
37436
24620
14690
150
450
-
70983
11360
45988
8650
41504
==================================================================================
196560
1440
1171
11719
39000
6150
203625
4405
50
1290
519623
0 1298949
==================================================================================
nic
FOR MAIN BILL
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
717130
GPF/CPS/TPF/AISPF/EPF
458803
Grade Pay / D.P
203200
Family Benefit Fund
1440
Dearness Allowance
828972
I.T Cess
1171
57280
Postal Life Insurance
11719
Personal Pay
750
Income Tax
39000
Medical Allowance
4800
6150
Special Allowance
4000
Other Allowance - I
2440
Special Provident Fund Ar
Total Dues
GPF : 400185
============
: 1818572
============
Total Deductions :
50
1290
==========
519623
==========
CPS : 58618
** NET **1298949.00
( Rupees Twelve Lakh Ninety Eight Thousand Nine Hundred and Forty Nine
Only )
HEAD MASTER
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5

Description

-------------------------------------------------------------------------------Dues : ----0117
0126
0144
0162
0313
PAY
M.A
O.A
HRA
D.A
Gross
921080.00
4800.00
6440.00
57280.00
828972.00
------------1818572.00
-------------
Deduction : --------007500800BM0000
023560800AH0005
803100102AB000B
803100102BL000C
865800107AC010C
865800112AA000H
865800112AA030D
800901101AA010C
834200117AA000G
NHIS
FBF
SPFA
SPF2
PLI
IT
ITCE
GPF
CPSGE
Total Deduction
NET AMOUNT
6150.00
1440.00
50.00
1290.00
11719.00
39000.00
1171.00
400185.00
58618.00
------------519623.00
-------------
P3
P3
P3
P3
P3
P3
P3
P3
P3
*************
1298949.00
*************
Only )
HEAD MASTER
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF OCTOBER - 2013 FOR SSA TEACHERS BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
01 Emp. Code : 0061 Name :KOWSELYA R
G.P.F No. : 130980/EDN
Duty Pay
16870 GPF
10000
Grade Pay / D.P
30
Dearness Allowance
19323 I.T Cess
30
1400 Income Tax
1000
Medical Allowance
150
GPF Advance
4100
7/25
=========
========
Total Dues
:
42293
Total Deductions :
15310
========= ** NET **
26983
========
================================================================================
02 Emp. Code : 0062 Name :LEENA B
Duty Pay
12620 CPS
3272
Grade Pay / D.P
30
Dearness Allowance
15498 I.T Cess
30
1120 Income Tax
1000
Medical Allowance
150
70
68/384
=========
========
Total Dues
:
33938
Total Deductions :
4552
========= ** NET **
29386
========
================================================================================
03 Emp. Code : 0063 Name :MALATHI R
Duty Pay
15360 CPS
3792
Grade Pay / D.P
30
Dearness Allowance
17964 I.T Cess
23
758
Medical Allowance
100 Income Tax
750
150
70
=========
========
Total Dues
:
39384
Total Deductions :
5573
========= ** NET **
33811
========
================================================================================
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 SPF2140
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
FOR SSA TEACHERS BILL
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
44850
21164
Grade Pay / D.P
13800
Family Benefit Fund
90
Dearness Allowance
52785
I.T Cess
83
3880
758
Medical Allowance
300
Income Tax
2750
450
Total Dues
GPF : 14100
============
: 115615
============
Total Deductions :
140
==========
25435
==========
CPS : 7064
** NET ** 90180.00
( Rupees Ninety Thousand One Hundred and Eighty
Only )
HEAD MASTER
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5
Head of Account : 220202109AZ0117

Description
: 2202 GENERAL EDUCATION 02 SEC. EDUCATION

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
800901101AA010C
834200117AA000G
NHIS
FBF
SPF2
PLI
IT
ITCE
GPF
CPSGE
Total Deduction
NET AMOUNT
( Rupees Ninety
450.00
90.00
140.00
758.00
2750.00
83.00
14100.00
7064.00
------------25435.00
-------------
P3
P3
P3
P3
P3
P3
P3
P3
*************
90180.00
*************
Thousand One Hundred and Eighty
Only )
HEAD MASTER
AYYAMPET
nic Page No. 1

PAY STATEMENT FOR THE MONTH OF OCTOBER - 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
01 Emp. Code : 0064 Name :JERTH ROSE C
Duty Pay
10680 CPS
2903
Grade Pay / D.P
30
Dearness Allowance
13752 I.T Cess
15
1000 Income Tax
500
Medical Allowance
150
70
59/374
=========
========
Total Dues
:
30132
Total Deductions :
3668
========= ** NET **
26464
========
================================================================================
DU.P10680 G.P4600 D.A13752 HRA1000 M.A100 FBF30
ITCE15 IT500 NHIS150 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
FOR COMP TEACHER BILL
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
10680
2903
Grade Pay / D.P
4600
Family Benefit Fund
30
Dearness Allowance
13752
I.T Cess
15
1000
Income Tax
500
Medical Allowance
100
150
70
============
==========
:
30132
Total Deductions :
3668
============
==========
** NET ** 26464.00
( Rupees Twenty Six Thousand Four Hundred and Sixty Four Only )
Total Dues
HEAD MASTER
AYYAMPET
CPS : 2903
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5

Description

-------------------------------------------------------------------------------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
834200117AA000G
NHIS
FBF
SPF2
IT
ITCE
CPSGE
Total Deduction
NET AMOUNT
150.00
30.00
70.00
500.00
15.00
2903.00
------------3668.00
-------------
P3
P3
P3
P3
P3
P3
*************
26464.00
*************
( Rupees Twenty Six Thousand Four Hundred and Sixty Four
Only )
HEAD MASTER
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF OCTOBER - 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
Dated. .
.13
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
30
Dearness Allowance
25884 I.T Cess
75
1400 Income Tax
2500
Medical Allowance
150
Other Allowance - I
40
=========
========
Total Dues
:
56184
Total Deductions :
11755
========= ** NET **
44429
========
================================================================================
02 Emp. Code : 0059 Name :VASANTHI B R
G.P.F No. : 130330/EDN
Dated. .
.13
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Other Allowance - I
23960 GPF
8500
30
25884 I.T Cess
45
1400 Income Tax
1500
150
40
=========
========
Total Dues
:
56184
Total Deductions :
10225
========= ** NET **
45959
========
================================================================================
03 Emp. Code : 0060 Name :MATHIALAGAN P
G.P.F No. : 129922/EDN
Dated. .
.13
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Other Allowance - I
23960 GPF
10000
30
25884 I.T Cess
75
1400 Income Tax
2500
150
40 GPF Advance
3000
7/36
=========
========
Total Dues
:
56184
Total Deductions :
15755
========= ** NET **
40429
========
================================================================================
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
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
450
nic
FOR VOC INST BILL
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
71880
GPF
30500
Grade Pay / D.P
14400
Family Benefit Fund
90
Dearness Allowance
77652
I.T Cess
195
4200
Income Tax
6500
Medical Allowance
300
450
Other Allowance - I
120
Total Dues
============
: 168552
============
** NET ** 130817.00
( Rupees One Lakh Thirty
Total Deductions :
==========
37735
==========
Thousand Eight Hundred and Seventeen
Only )
HEAD MASTER
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5

Description

-------------------------------------------------------------------------------Dues : ----0117
0126
0144
0162
0313
PAY
M.A
O.A
HRA
D.A
86280.00
300.00
120.00
4200.00
77652.00
------------168552.00
-------------
Gross
Deduction : --------007500800BM0000
023560800AH0005
865800112AA000H
865800112AA030D
800901101AA010C
NHIS
FBF
IT
ITCE
GPF
Total Deduction
NET AMOUNT
( Rupees One Lakh Thirty
450.00
90.00
6500.00
195.00
30500.00
------------37735.00
-------------
P3
P3
P3
P3
P3
*************
130817.00
*************
Thousand Eight Hundred and Seventeen
Only )
HEAD MASTER
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF OCTOBER - 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
Duty Pay
30
Grade Pay / D.P
4800 I.T Cess
15
Dearness Allowance
12690 Income Tax
500
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
Medical Allowance
Name :KUMAR M
17260 CPS
4191
30
843
150
70
=========
========
Total Dues
:
43414
Total Deductions :
5284
========= ** NET **
38130
========
================================================================================
DU.P26560 G.P9600 D.A32544 HRA2280 M.A200 FBF60
ITCE15 PLI843 IT500 NHIS300 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
FOR NEW STAFF
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
26560
4191
Grade Pay / D.P
9600
Family Benefit Fund
60
Dearness Allowance
32544
I.T Cess
15
2280
843
Medical Allowance
200
Income Tax
500
300
70
============
==========
:
71184
Total Deductions :
5979
============
==========
** NET ** 65205.00
( Rupees Sixty Five Thousand Two Hundred and Five Only )
Total Dues
HEAD MASTER
AYYAMPET
CPS : 4191
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5

Description

-------------------------------------------------------------------------------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
834200117AA000G
NHIS
FBF
SPF2
PLI
IT
ITCE
CPSGE
Total Deduction
NET AMOUNT
300.00
60.00
70.00
843.00
500.00
15.00
4191.00
------------5979.00
-------------
P3
P3
P3
P3
P3
P3
P3
*************
65205.00
*************
( Rupees Sixty Five Thousand Two Hundred and Five
Only )
HEAD MASTER
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF OCTOBER - 2013 FOR BC HEAD TEACHERS
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
01 Emp. Code : 0075 Name :THEIVABALAN S
G.P.F No. : 161408/EDN
Duty Pay
17950 GPF
9000
Grade Pay / D.P
30
Dearness Allowance
20295 I.T Cess
60
1400 Housing Board House Rent
2302
Medical Allowance
100 Income Tax
2000
150
GPF Advance
8000
18/36
70
=========
========
Total Dues
:
44345
Total Deductions :
21612
========= ** NET **
22733
========
================================================================================
Dated. .
.13
02 Emp. Code : 0076
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :CHARLES D
14230 CPS
3578
30
16947 I.T Cess
30
2950
100 Income Tax
1000
150
70
=========
========
Total Dues
:
37117
Total Deductions :
7808
========= ** NET **
29309
========
================================================================================
Dated. .
.13
03 Emp. Code : 0068

Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :ABIRAMI V P
30
150
12888
880
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 ITCE90 RENT2302 PLI 2950 IT 3000
NHIS450 PFAD8000 SPF2140
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic Page No. 2

PAY STATEMENT FOR THE MONTH OF OCTOBER - 2013 FOR BC HEAD TEACHERS
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
Dated. .
.13
03 Emp. Code : 0070

Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :REGINA RANI S

30
4600 I.T Cess
15
12888 Income Tax
500
880
100
=========
========
Total Dues
:
28188
Total Deductions :
545
========= ** NET **
27643
========
================================================================================
Dated. .
.13
04 Emp. Code : 0069
Duty Pay
Grade Pay / D.P
Dearness Allowance
Medical Allowance
Name :JENIFER J
30
150
12888
880
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
30
Dearness Allowance
301
150
Medical Allowance
100 GPF Advance
7500
3/36
70
153/365
=========
========
Total Dues
:
37402
Total Deductions :
13151
========= ** NET **
24251
========
================================================================================
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 SPF270
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF OCTOBER - 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 OCTOBER - 2013
==================================================================================
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
90
2302
2950
3000
450
8000
140
29600
80050
2
5100
90
15
301
500
300
7500
70
13876
79902
==================================================================================
14100
180
105
2302
3251
3500
750
15500
210
43476
0 159952
==================================================================================
nic
================================================================================
DUES DESCRIPTION
AMOUNT
AMOUNT
================================================================================
Duty Pay
75720
33178
Grade Pay / D.P
27600
Family Benefit Fund
180
Dearness Allowance
92988
I.T Cess
105
6520
Housing Board House Rent
2302
Medical Allowance
600
3251
Income Tax
3500
750
Total Dues
GPF : 29600
============
: 203428
============
Total Deductions :
210
==========
43476
==========
CPS : 3578
** NET ** 159952.00
( Rupees One Lakh Fifty Nine Thousand Nine Hundred and Fifty Two
Only )
HEAD MASTER
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
AYYAMPET
D.O. Code : SB5B5
Head of Account : 220202109BC0112

Description
: 2202 GENERAL EDUCATION 02 SEC.EDUCATION

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
800901101AA010C
834200117AA000G
NHIS
HBRE
FBF
SPF2
PLI
IT
ITCE
GPF
CPSGE
Total Deduction
NET AMOUNT
750.00
2302.00
180.00
210.00
3251.00
3500.00
105.00
29600.00
3578.00
------------43476.00
-------------
P3
P3
P3
P3
P3
P3
P3
P3
P3
*************
159952.00
*************
Only )
HEAD MASTER
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 OCTOBER - 2013
OF PERMANENT/TEMPORARY ESTABLISHMENT
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
Drawing Officer Code | S | B | 5 | B | 5 |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
-----------------------------------------------------------HEAD OF SERVICE : 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION
MAJOR HEAD
: 109 GOVERNMENT SECONDARY SCHOOL I NON-PLAN
MINOR HEAD
: AA SALARIES OF TEACHERS AND STAFFS IN THE GOVT
SUB-HEAD
: SECONDARY /HIGHER SECONDARY SCHOOL TEACHERS
|----------------------------------|
---------------------------------| VOUCHER No.
|
| (Space for Token No.& Date Seal) |
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
( Space for Treasury Officer's Enfacement )
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
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
Page - II
-----------------------------------------------------------------------------------------Total Gross
83541
Total Deduction
25330
N E T :
58211
-----------------------------------------------------------------------------------------Net sum required for Payment :
58211
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
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 :
2732
ECS Net :
55479
HEAD MASTER
AYYAMPET
Only )
_
MAIN BILL

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
MAJOR HEAD
MINOR HEAD
SUB-HEAD
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------D E B I T
|
C R E D I T
-----------------------------------------------------------------------------------------0117 PAY
921080|
|
NHIS
6150|
|
0126 M.A
4800|
|
FBF
1440|
|
0144 O.A
6440|
|
SPFA
50|
|
0162 HRA
57280|
|
SPF2
1290|
|
0313 D.A
828972|
|
PLI
11719|
|
|
|
IT
39000|
|
|
|
ITCE
1171|
|
|
|
GPF
400185|
|
|
|
CPSGE
58618|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
1818572
Tot. Deduction
519623
N E T :
1298949
------------------------------------------------------------------------------------------
1298949
Page - II
-----------------------------------------------------------------------------------------Total Gross
1818572
Total Deduction
519623
N E T :
1298949
1298949
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees Twelve Lakh Ninety Eight Thousand Nine Hundred and Fifty
Only )
Bill Net :
1298949
NSD Total :
97393
ECS Net :
1201556
HEAD MASTER
AYYAMPET
_
SSA TEACHERS BILL

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------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
MINOR HEAD
: AZ PAYMENT OF THE TEACHERS OF GOVT HIGH \ HIGHER
SUB-HEAD
: HIGHER SEC.SCHOOL UNDER SARVA SIKSHA ABHIYAN SCHEM
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------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|
|
|
|
GPF
14100|
|
|
|
CPSGE
7064|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
115615
Tot. Deduction
25435
N E T :
90180
------------------------------------------------------------------------------------------
90180
Page - II
-----------------------------------------------------------------------------------------Total Gross
115615
Total Deduction
25435
N E T :
90180
90180
( Rupees Ninety Thousand One Hundred and Eighty
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees Ninety Thousand One Hundred and Eighty One
Bill Net :
90180
NSD Total :
7747
ECS Net :
82433
HEAD MASTER
AYYAMPET
Only )
_
COMP TEACHER BILL

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
MAJOR HEAD
MINOR HEAD
SUB-HEAD
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------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|
|
|
|
CPSGE
2903|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
30132
Tot. Deduction
3668
N E T :
26464
------------------------------------------------------------------------------------------
26464
Page - II
-----------------------------------------------------------------------------------------Total Gross
30132
Total Deduction
3668
N E T :
26464
26464
( Rupees Twenty Six Thousand Four Hundred and Sixty Four
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees Twenty Six Thousand Four Hundred and Sixty Five
Bill Net :
26464
NSD Total :
13265
ECS Net :
13199
HEAD MASTER
AYYAMPET
Only )
VOC INST BILL

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
MAJOR HEAD
MINOR HEAD
SUB-HEAD
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------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|
|
GPF
30500|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
168552
Tot. Deduction
37735
N E T :
130817
------------------------------------------------------------------------------------------
130817
Page - II
-----------------------------------------------------------------------------------------Total Gross
168552
Total Deduction
37735
N E T :
130817
130817
( Rupees One Lakh Thirty Thousand Eight Hundred and Seventeen
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees One Lakh Thirty Thousand Eight Hundred and Eighteen
Only )
Bill Net :
130817
NSD Total :
11119
ECS Net :
119698
HEAD MASTER
AYYAMPET
NEW STAFF

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------D.P. Code : |
2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | A | 0 | 1 | 1 | 7 |
MAJOR HEAD
MINOR HEAD
SUB-HEAD
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------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|
|
|
|
CPSGE
4191|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
71184
Tot. Deduction
5979
N E T :
65205
------------------------------------------------------------------------------------------
65205
Page - II
-----------------------------------------------------------------------------------------Total Gross
71184
Total Deduction
5979
N E T :
65205
65205
( Rupees Sixty Five Thousand Two Hundred and Five
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees Sixty Five Thousand Two Hundred and Six
Bill Net :
65205
NSD Total :
500
ECS Net :
Only )
64705
HEAD MASTER
AYYAMPET
_
BC HEAD TEACHERS

Page - I
OF THE nic
--------------------------------DTO/PAO/STO CODE | 1 | 9 | C |
-------------------------------------------------------------------------------------------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
MINOR HEAD
: BC CREATION OF ADDITIONAL POST IN HIGH/HIGHER
SUB-HEAD
: SECONDARY SCHOOLS UNDER RMSA
|----------------------------------|
---------------------------------| VOUCHER No.
|
| MONTH/YEAR
|
|
|
| SUB-ACCOUNT No.
|
|
|
|----------------------------------|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|----------------------------------|
-----------------------------------------------------------------------------------------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
3500|
|
|
|
ITCE
105|
|
|
|
GPF
29600|
|
|
|
CPSGE
3578|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-----------------------------------------------------------------------------------------Tot. Gross
203428
Tot. Deduction
43476
N E T :
159952
------------------------------------------------------------------------------------------
159952
Page - II
-----------------------------------------------------------------------------------------Total Gross
203428
Total Deduction
43476
N E T :
159952
159952
Only )

ECS / to Self
|
to this bill.
|
HEAD MASTER
AYYAMPET

|(IN WORDS)
|
|
|
|BY TRANSFER
|
|
|
|
-----------------------------|

( Rupees One Lakh Fifty Nine Thousand Nine Hundred and Fifty
Three Only )
Bill Net :
159952
NSD Total :
10436
ECS Net :
149516
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of GPF

for the month of OCT, 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
AYYAMPET

nic
Page No. :
- HM BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
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
==========================================
only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- HM BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
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
==========================================
only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of F.B.F

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.
================================================================================
OCT, 2013
83,541
58,211
1
30
( Rupees Thirty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of IT for the month of OCT, 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
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 SELVARAJ V
5000
150
AAYPS8999J
HEADMASTER
======
5150
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 SELVARAJ V
5000
150
AAYPS8999J
HEADMASTER
======
5150
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of New Health Insurance Scheme

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.
================================================================================
OCT, 2013
83,541
58,211
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
_

Page No. :
nic - MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 134566/EDN
INBARANI D
11000
11050 4/20
22050
Female - 23/01/1969
57657- 23830-05/08/1996
2 140152/EDN
KALIYAMOORTHY P
Male
- 07/08/1960
52192- 21280-10/04/1997
6090
3 143583/EDN
ALEXANDAR P
10000
Male
- 25/05/1960
54510- 23100-22/09/1997
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 10/36
12050
9 168495/EDN
SIVAJI V
Male
- 06/06/1970
36528- 13920-26/08/1999
4230
6700 7/36
10930
10 125916/EDN
KANNAKI K
Female - 10/11/1970
43748- 17620-10/12/1990
7000
17700 1/36
24700
11 109189/EDN
NOORJAHAN M
Female - 24/02/1961
47757- 19730-19/08/1988
6500
12 109269/EDN
FATHIMA PASCAL I
Male
- 30/06/1969
47947- 19830-17/01/1989
5570
13 147342/EDN
RETHANAKUMARI K
10000
Female - 25/02/1956
45295- 18450-23/02/1998
5000
14475 3/36
20565
10000
13500 3/36
23500
9500 2/36
14500
10000
10000 3/36
8200 13/36
10100 7/36
15360
14700
15670
10000
========================================================================NIC TNSU

Page No. :
nic - MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
14 125914/EDN
SANTHI K
8000
8800 18/36
16800
Female - 10/06/1969
41582- 16480-07/12/1990
15 109731/EDN
THILAGAVATHI P
Female - 09/06/1966
41164- 16260-09/01/1990
5000
16 125918/EDN
VENNILA M L
10000
Female - 11/10/1970
39838- 15620-05/07/1994
17 100103/EDN
THENMOZHI T
10000
Female - 10/09/1956
51013- 21270-01/12/1982
18 138379/EDN
MANGAYARKKARASI D
10000
Female - 09/05/1956
43211- 17390-01/06/1988
4200 27/36
14200
19 137270/EDN
LATHA J
Female - 25/07/1967
37515- 14450-26/09/1996
5000
9100 4/36
14100
20 135829/EDN
CHITRA T
Female - 11/06/1969
37465- 14450-26/09/1996
5000
8340 34/36
13340
21 145709/EDN
MAHALAKSHMI G
Female - 24/04/1967
36401- 13890-13/01/1999
8000
7500 23/36
15500
22 150827/EDN
HEMADEVI P
Female - 23/07/1979
33868- 14120-31/12/1999
3860
8750 7/36
12610
23 142821/EDN
SENTHILKUMARAN S
Male
- 30/05/1963
38510- 15000-20/03/1998
4400
7900 10/36
12300
24 147347/EDN
JAGATHEESWARI S
Female - 04/02/1967
35413- 13370-18/03/1998
5000
25 95749/EDN
THIYAGARAJAN A
10000
Female - 02/04/1960
45825- 18550-16/09/1983
26 109482/EDN
STEPHAN RAJ K
Male
- 13/06/1970
28245- 11550-15/02/1989
7000
5000
5000 11/20
15000
10000
5000
15800 2/36
25800
2860 4/36
9860
========================================================================NIC TNSU

nic
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
27 100657/EDN
KANAGAMMAL V
4000
8500 2/36
12500
Female - 06/02/1962
22723- 9770-09/09/1982
28 109424/EDN
SREERANGAM D
Male
- 02/03/1956
21830- 9450-14/06/1989
3000
5150 21/25
8150
29 109312/EDN
SARAVANAN S
Male
- 16/06/1968
22013- 9020-23/11/1987
2500
3500 5/36
6000
==========================================
196560
0 203625
0
400185
==========================================
( Rupees Four Lakh One Hundred and Eighty Five only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of CPS-GEN

Page No. :
nic - MAIN BILL

================================================================================
No. Acct. No.
Name,Sex and DOB
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
(15/23)
5128
========================================================================NIC TNSU

nic
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
14 7126299/EDN ARUNKUMAR F A
3682
2207
5889
Male
- 26/02/1980
(19/24)
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
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 OCT, 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
: OCT, 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
AYYAMPET

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

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
AYYAMPET

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.
================================================================================
OCT, 2013 18,18,572 12,98,949
41
6150
( Rupees Six Thousand One Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013 18,18,572 12,98,949
48
1440
( Rupees One Thousand Four Hundred and Fourty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of Special Provident Fund Arears

nic - MAIN BILL
================================================================================
S.No.
Name
Amount
Instalments
================================================================================
1 KALA M
50 47/74
P.G.ASST
======
50
======
( Rupees Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of SPF 2000

nic - MAIN BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
OCT, 2013 18,18,572 12,98,949
17
1190 (Rs.70/-)
100 (Rs.50/-)
-------1290
-------( Rupees One Thousand Two Hundred and Ninety only )
========================================================================NIC TNSU
Total
HEAD MASTER
AYYAMPET
_

nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 7/25
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
AYYAMPET

nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 7/25
14100
Female - 21/10/1974
42293- 16870-31/07/1995
==========================================
10000
0
4100
0
14100
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100 7/25
14100
Female - 21/10/1974
42293- 16870-31/07/1995
==========================================
10000
0
4100
0
14100
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
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
AYYAMPET

nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
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
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- SSA TEACHERS BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
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
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013 1,15,615
90,180
3
90
( Rupees Ninety only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
nic - 3 SSA TEACHERS BILL
Major Head
:
Sub Account
:
Month of Account
: OCT, 2013
================================================================================
Policy Number(s)
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
( Rupees Seven Hundred and Fifty Eight only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
Major Head
:
Sub Account
:
Month of Account
: OCT, 2013
================================================================================
Policy Number(s)
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
Major Head
:
Sub Account
:
Month of Account
: OCT, 2013
================================================================================
Policy Number(s)
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - SSA TEACHERS BILL TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 KOWSELYA 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
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 KOWSELYA 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
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 KOWSELYA 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
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013 1,15,615
90,180
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- SSA TEACHERS BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
OCT, 2013 1,15,615
90,180
2
140 (Rs.70/-)
Total
0 (Rs.50/-)
-------140
--------
( Rupees One Hundred and Fourty only )

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- COMP TEACHER BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
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
AYYAMPET

nic
Page No. :
- COMP TEACHER BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
2903
2903
Female - 15/02/1982
30132- 10680-10/11/2008
==========================================
2903
0
0
0
2903
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- COMP TEACHER BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
2903
2903
Female - 15/02/1982
30132- 10680-10/11/2008
==========================================
2903
0
0
0
2903
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013
30,132
26,464
1
30
( Rupees Thirty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JERTH ROSE C
500
15
ALHPJ0805E
B.T.ASST
======
515
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JERTH ROSE C
500
15
ALHPJ0805E
B.T.ASST
======
515
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013
30,132
26,464
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - COMP TEACHER BILL
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
OCT, 2013
30,132
26,464
1
70 (Rs.70/-)
Total
0 (Rs.50/-)
-------70
--------
( Rupees Seventy only )

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
_
nic
Page No. :
- VOC INST BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
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 7/36
13000
==========================================
27500
0
3000
0
30500
==========================================
( Rupees Thirty Thousand Five Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- VOC INST BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
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 7/36
13000
==========================================
27500
0
3000
0
30500
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- VOC INST BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
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 7/36
13000
==========================================
27500
0
3000
0
30500
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013 1,68,552 1,30,817
3
90
( Rupees Ninety only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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
AYYAMPET

================================================================================
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
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
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
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013 1,68,552 1,30,817
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- NEW STAFF
================================================================================
No. Acct. No.
Name,Sex and DOB
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
AYYAMPET

nic
Page No. :
- NEW STAFF
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
4191
4191
Male
- 01/01/1978
43414- 17260-09/07/2004
==========================================
4191
0
0
0
4191
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- NEW STAFF
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
4191
4191
Male
- 01/01/1978
43414- 17260-09/07/2004
==========================================
4191
0
0
0
4191
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013
71,184
65,205
2
60
( Rupees Sixty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
nic - 6 NEW STAFF
Major Head
:
Sub Account
:
Month of Account
: OCT, 2013
================================================================================
Policy Number(s)
================================================================================
1KUMAR M
TN
CS
843
======
843
======
( Rupees Eight Hundred and Fourty Three only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
nic - 6 NEW STAFF
Major Head
:
Sub Account
:
Month of Account
: OCT, 2013
================================================================================
Policy Number(s)
================================================================================
1KUMAR M
TN
CS
843
======
843
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
nic - 6 NEW STAFF
Major Head
:
Sub Account
:
Month of Account
: OCT, 2013
================================================================================
Policy Number(s)
================================================================================
1KUMAR M
TN
CS
843
======
843
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - NEW STAFF TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JAGADEESAN R
500
15
AXJPJ6776E
P.G.ASST
======
515
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JAGADEESAN R
500
15
AXJPJ6776E
P.G.ASST
======
515
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 JAGADEESAN R
500
15
AXJPJ6776E
P.G.ASST
======
515
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013
71,184
65,205
2
300
( Rupees Three Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- NEW STAFF
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
OCT, 2013
71,184
65,205
1
70 (Rs.70/-)
Total
0 (Rs.50/-)
-------70
--------
( Rupees Seventy only )

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 161408/EDN
THEIVABALAN S
9000
8000 18/36
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 3/36
12600
==========================================
14100
0 15500
0
29600
==========================================
( Rupees Twenty Nine Thousand Six Hundred only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 161408/EDN
THEIVABALAN S
9000
8000 18/36
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 3/36
12600
==========================================
14100
0 15500
0
29600
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
1 161408/EDN
THEIVABALAN S
9000
8000 18/36
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 3/36
12600
==========================================
14100
0 15500
0
29600
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
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
AYYAMPET

nic
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
3578
3578
Male
- 26/03/1980
37117- 14230-01/01/2006
==========================================
3578
0
0
0
3578
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Total
Gross,Basic & DOJ
================================================================================
3578
3578
Male
- 26/03/1980
37117- 14230-01/01/2006
==========================================
3578
0
0
0
3578
==========================================
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013 2,03,428 1,59,952
6
180
( Rupees One Hundred and Eighty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
Schedule Showing the Recovery of HOUSE RENT RECOVERY (HB)

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
AYYAMPET

nic
Page No. :
- BC HEAD TEACHERS
D.P. Code : 021601106AD0001
=========================================================================
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1400
902
2302
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
902
2,302
=================================
=================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
Page No. :
- BC HEAD TEACHERS
D.P. Code : 021601106AD0001
=========================================================================
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1400
902
2302
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
902
2,302
=================================
=================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
nic - 7 BC HEAD TEACHERS
Major Head
:
Sub Account
:
Month of Account
: OCT, 2013
================================================================================
Policy Number(s)
================================================================================
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
AYYAMPET
A N N E X U R E
A
Page No. 1
Major Head
:
Sub Account
:
Month of Account
: OCT, 2013
================================================================================
Policy Number(s)
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDINI DEVI P
TN 236202 CS
301
======
3251
======

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
A N N E X U R E
A
Page No. 1
Major Head
:
Sub Account
:
Month of Account
: OCT, 2013
================================================================================
Policy Number(s)
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDINI DEVI P
TN 236202 CS
301
======
3251
======

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic - BC HEAD TEACHERS TAN No.
================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 THEIVABALAN S
2000
60
ADBPT9930E
B.T.ASST
2 CHARLES D
B.T.ASST
1000
30
AICPC8263B
3 REGINA RANI S
B.T.ASST
500
15
BMHPR6270H
======
3605
======
( Rupees Three Thousand Six Hundred and Five only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 THEIVABALAN S
2000
60
ADBPT9930E
B.T.ASST
2 CHARLES D
B.T.ASST
1000
30
AICPC8263B
3 REGINA RANI S
B.T.ASST
500
15
BMHPR6270H
======
3605
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

================================================================================
S.No.
Name
Amount
IT Cess
PAN Number
================================================================================
1 THEIVABALAN S
2000
60
ADBPT9930E
B.T.ASST
2 CHARLES D
B.T.ASST
1000
30
AICPC8263B
3 REGINA RANI S
B.T.ASST
500
15
BMHPR6270H
======
3605
======
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

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.
================================================================================
OCT, 2013 2,03,428 1,59,952
5
750
( Rupees Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
AYYAMPET

nic
- BC HEAD TEACHERS
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
OCT, 2013 2,03,428 1,59,952
3
210 (Rs.70/-)
Total
0 (Rs.50/-)
-------210
--------
( Rupees Two Hundred and Ten only )

========================================================================NIC TNSU
HEAD MASTER
AYYAMPET
E.C.S Data Report for Annexure - II

Page No. : 1
for the Month of OCTOBER - 2013
Bill No. & Desc. : 1
D.O : SB5B5
HM BILL 220202109AA0117
HEAD MASTER GOVT HIGHER SECONDARY SCHOOL
-------------------------------------------------------------------------------Employee Name
: SELVARAJ V
GPF Number
: 83934/EDN
Bill Net
58211
NSD Total
2732
P.Tax
- NIL -
ECS Net
55479
Bank
: 614002041 -
Account No
: 11199628152
STATE BANK OF INDIA

PAPANASAM
-------------------------------------------------------------------------------NIC-TNSC/Ver.9.1 Dt.01-Oct-2013
-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5001N001|
2732|614002041|30291307934
-------------------------------------------------------------------------------Total|
2732
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
AYYAMPET
E.C.S Data Report for Annexure - II

for the Month of OCTOBER - 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
26464
NSD Total
13265
P.Tax
- NIL -
ECS Net
13199
Bank
: 614002041 -
Account No
: 30649250610
STATE BANK OF INDIA

PAPANASAM
-------------------------------------------------------------------------------|HEAD MASTER GHSS AYYAMPET|SB5B5004N001| 13265|614002041|30291307934
-------------------------------------------------------------------------------Total|
13265
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
AYYAMPET

2013 10 Oct Paybill

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nic Page No.

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

nic Page No. 2

nic Page No. 3

Name :RAJA MOHAMED T

nic Page No. 4

nic Page No. 5

nic Page No. 6

Name :PONNI ARUNMUHIL W

nic Page No. 7

nic Page No. 8

nic Page No. 9

nic Page No. 10

nic Page No. 11

35 Emp. Code : 0034

nic Page No. 12

nic Page No. 13

nic Page No. 14

nic Page No. 15

nic Page No. 16

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

D.O. Code : SB5B5

Head of Account : 220202109AZ0117

: 2202 GENERAL EDUCATION 02 SEC. EDUCATION

Thousand One Hundred and Eighty

nic Page No. 1

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

( Rupees Twenty Six Thousand Four Hundred and Sixty Four

Thousand Eight Hundred and Seventeen

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

( Rupees One Lakh Thirty

Thousand Eight Hundred and Seventeen

D.O. Code : SB5B5

Head of Account : 220202109AA0117

: 2202 GENERAL EDUCATION 02 SECONDARY EDUCATION

( Rupees Sixty Five Thousand Two Hundred and Five

03 Emp. Code : 0068

nic Page No. 2

03 Emp. Code : 0070

Name :REGINA RANI S

D.O. Code : SB5B5

Head of Account : 220202109BC0112

: 2202 GENERAL EDUCATION 02 SEC.EDUCATION

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

Net sum required for Payment :

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

1. Contents Received Please Pay through|_EPAY ORDER_F

|IN CASH AND RUPEES.

( __ECLAIM UNDER RUPEES 58212/-_F_ )

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

Net sum required for Payment :

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

1. Contents Received Please Pay through|_EPAY ORDER_F

|IN CASH AND RUPEES.

( __ECLAIM UNDER RUPEES 1298950/-_F_ )