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PROCEEDINGS OF THE DISTRICT EDUCATIONAL OFFICER, CHENNAI NORTH, CHENNAI - 8.

PRESENT : Thiru.B.RAJAGOPAL, M.A.,M.Ed.,M.Phil.,


R.C.No. / /2016 Dated .01.2016.
Sub :-

Tamil Nadu Government Employees Special Provident Fund Cum Gratuity


Scheme - 2000 Final Payment to - Tmt.G.KRISHNAVENI, B.T.ASSISTANT,
S.M.D.P. VENUGOPAL CHETTY HR.SEC.SCHOOL, VEPERY, CHENNAI - 07.
Who retired on 30.06.2013 SPF Sanction Order.
Ref :- 1.G.O. Ch.136, Finance Pension Dept dt.29.02.1984

2.G.O. Letter No.155780/Pension/86-1, Finance, Dept, dt.02.01.1987.

3.G.O. Ms.No.609/Finance (P) Dept, Dated 30.08.1993.

4.G.O. Ms.No.351/Finance (P) Dept, Dated 25.04.1994.

5.G.O. Ms.No.429/Finance (P) Dept, Dated 15.09.2000.

6.G.O. Ms.No.504/Finance (P) Dept, Dated 02.11.2000.

Tmt.G.KRISHNAVENI, B.T.ASSISTANT, S.M.D.P.VENUGOPAL CHETTY


HR.SEC.SCHOOL, VEPERY, CHENNAI - 07. Has retired on Superannuation 30.06.2013

He/She has admitted to the Scheme on October 2000

He/She has been subsctibing regularly to the Special Provident Fund from
01.10.2000 to 30.06.2013. He/She has retired on Superannuation.

In Exercise of the powers conferred in Rules of the Tamil Nadu Government


Employees Special Provident Fund cum Gratuity Rules issued in the G.O. cited sanction
is accordant to the payment of an aggregate amount of Rs. 15,760/- (Rupees Fifteen
thousand seven hundred and sixty only.) follows Subscription Rs.7,600/- and Interest of
Rs.8,160/- Hence the balance amount claimed as follows.
The expenditure is debitable to the Head of account noted.

…2…
…2…
1. Government Servant Subscription :

8031-00-Other Savings Deposit-102.State


Savinges Bank Deposits-BL Tamil Nadu
Government Employees Special Provident
Fund -Cum-Gratuity Scheme 2000 for
Aided High and Higher Secondary
Schools- School Education - 0008
Employees Subscriptions.
Rs. 0 8031-00-102-BL-0008

2 Interest Deposits to

8031-00-Other Savings Deposit-102.State


Savinges Bank Deposits-BM Tamil Nadu
Government Employees Special Provident
Fund -Cum-Gratuity Scheme 2000 for
Aided High and Higher Secondary
Schools- School Education - 0006 Interest.
Rs. 0 8031-00-102-BM-0006

The above amount are to be drawn in separate bills in Tamil Nadu Treasury Code 40.

District Educational Officer


Chennai North

To,
The Beneficiary,
Copy forwarded to the Pay and Accounts Officer, Chennai North, Chennai – 1.
Copy to the Director of Treasuries and Accounts, Chennai – 35.
Copy to the Regional Director of Treasuries and Accounts.
Copy submitted to the Director of School Education, Chennai – 6.
He is requested to prepare the bill in triplicate separately per each items
and submit urgently. The stamped receipts from the individual may be sent to this
office withis 5 days from the date of disbursement.

ANNEXURE
01. Serial Number :
02. Name and Designation : Tmt.G.KRISHNAVENI,
B.T.ASSISTANT,
S.M.D.P.VENUGOPAL CHETTY HR.SEC.
03. Office of which attached : SCHOOL, VEPERY, CHENNAI - 07.

04. Date of Birth : 15.04.1957

05. Date of Entry into Service : 11.06.1986

06.Date from which service were


regularized. : 11.06.1986
07.Date from which Government opted for
the scheme : OCTOBER.2000 TO 30.06.2013

08
09.Date of superannuation
Period :
and total amount of Special 30.06.2013
Provident Fund recovered from the
individual :
10. Subscription Rs.
11. Interest Rs. 0
12. Government Contribution Rs. 0
13. Total amount eligible Rs. 0

14. Sanction order No. & Dated : R.C.No. / /2016


Dated .01.2016.

District Educational Officer,


Chennai North.
ENFACEMENT SLIP

S.A.15
Drawing Officer
Code No.

DISTRICT EDUCATIONAL OFFICER


CHENNAI NORTH, CHENNAI – 8.

Date ;
Token No.

Subscription:

8031-00-Other Savings Deposit-102.State


Savinges Bank Deposits-BL Tamil Nadu
Government Employees Special Provident
Fund -Cum-Gratuity Scheme 2000 for Aided
High and Higher Secondary Schools- School
Education - 0008 Employees Subscriptions. Rs. 0
8031-00-102-BL-0008

Net Amount Rs. 0

( Rupees

DISTRICT EDUCATIONAL OFFICER


CHENNAI NORTH, CHENNAI - 8.
ENFACEMENT SLIP

S.A.15
Drawing Officer
Code No.

DISTRICT EDUCATIONAL OFFICER


CHENNAI NORTH, CHENNAI – 8.

Date ;
Token No.

Interest:

8031-00-Other Savings Deposit-102.State


Savinges Bank Deposits-BM Tamil Nadu
Government Employees Special Provident
Fund -Cum-Gratuity Scheme 2000 for Aided
High and Higher Secondary Schools- School
Education - 0006 Interest. Rs. 0
8031-00-102-BM-0006

Net Amount Rs. 0

( Rupees

DISTRICT EDUCATIONAL OFFICER


CHENNAI NORTH, CHENNAI - 8.
Name Tmt.G.KRISHNAVENI,
Designation B.T.ASSISTANT,

Office/School S.M.D.P.VENUGOPAL
CHETTY HR.SEC.
SCHOOL, VEPERY,
CHENNAI - 07.

Subscription paid for 150 Instalments Rs.50/- per Month Interest


allowed from 01.10.2000 to 31.03.2013.
S.P.F.2000 - Rs.50 - Calculation Sheet Interest Calculation up to 31.03.2013
Sl.No Month Year Principal Interest Total
1 10 2000 50 0 50
2 11 2000 100 0 100
3 12 2000 150 1 151
4 1 2001 200 3 203
5 2 2001 250 5 255
6 3 2001 300 7 307
7 4 2001 350 10 360
8 5 2001 400 13 413
9 6 2001 450 17 467
10 7 2001 500 21 521
11 8 2001 550 26 576
12 9 2001 600 31 631
13 10 2001 650 37 687
14 11 2001 700 43 743
15 12 2001 750 50 800
16 1 2002 800 57 857
17 2 2002 850 65 915
18 3 2002 900 73 973
19 4 2002 950 81 1031
20 5 2002 1000 90 1090
21 6 2002 1050 100 1150
22 7 2002 1100 110 1210
23 8 2002 1150 121 1271
24 9 2002 1200 132 1332
25 10 2002 1250 144 1394
26 11 2002 1300 157 1457
27 12 2002 1350 170 1520
28 1 2003 1400 184 1584
29 2 2003 1450 198 1648
30 3 2003 1500 212 1712
31 4 2003 1550 227 1777
32 5 2003 1600 243 1843
33 6 2003 1650 259 1909
34 7 2003 1700 275 1975
35 8 2003 1750 292 2042
36 9 2003 1800 310 2110
37 10 2003 1850 329 2179
38 11 2003 1900 349 2249
39 12 2003 1950 369 2319
40 1 2004 2000 390 2390
41 2 2004 2050 411 2461
42 3 2004 2100 433 2533
43 4 2004 2150 455 2605
44 5 2004 2200 478 2678
45 6 2004 2250 501 2751
46 7 2004 2300 525 2825
47 8 2004 2350 549 2899
48 9 2004 2400 573 2973
49 10 2004 2450 600 3050
50 11 2004 2500 628 3128
51 12 2004 2550 656 3206
52 1 2005 2600 685 3285
53 2 2005 2650 714 3364
54 3 2005 2700 743 3443
55 4 2005 2750 774 3524
56 5 2005 2800 804 3604
57 6 2005 2850 835 3685
58 7 2005 2900 867 3767
59 8 2005 2950 899 3849
60 9 2005 3000 931 3931
61 10 2005 3050 967 4017
62 11 2005 3100 1004 4104
63 12 2005 3150 1040 4190
64 1 2006 3200 1078 4278
65 2 2006 3250 1116 4366
66 3 2006 3300 1154 4454
67 4 2006 3350 1193 4543
68 5 2006 3400 1232 4632
69 6 2006 3450 1272 4722
70 7 2006 3500 1312 4812
71 8 2006 3550 1353 4903
72 9 2006 3600 1395 4995
73 10 2006 3650 1441 5091
74 11 2006 3700 1487 5187
75 12 2006 3750 1534 5284
76 1 2007 3800 1581 5381
77 2 2007 3850 1629 5479
78 3 2007 3900 1677 5577
79 4 2007 3950 1725 5675
80 5 2007 4000 1774 5774
81 6 2007 4050 1824 5874
82 7 2007 4100 1874 5974
83 8 2007 4150 1925 6075
84 9 2007 4200 1976 6176
85 10 2007 4250 2033 6283
86 11 2007 4300 2090 6390
87 12 2007 4350 2147 6497
88 1 2008 4400 2205 6605
89 2 2008 4450 2264 6714
90 3 2008 4500 2323 6823
91 4 2008 4550 2382 6932
92 5 2008 4600 2442 7042
93 6 2008 4650 2502 7152
94 7 2008 4700 2563 7263
95 8 2008 4750 2625 7375
96 9 2008 4800 2687 7487
97 10 2008 4850 2756 7606
98 11 2008 4900 2825 7725
99 12 2008 4950 2894 7844
100 1 2009 5000 2964 7964
101 2 2009 5050 3035 8085
102 3 2009 5100 3106 8206
103 4 2009 5150 3177 8327
104 5 2009 5200 3249 8449
105 6 2009 5250 3322 8572
106 7 2009 5300 3394 8694
107 8 2009 5350 3468 8818
108 9 2009 5400 3542 8942
109 10 2009 5450 3624 9074
110 11 2009 5500 3706 9206
111 12 2009 5550 3789 9339
112 1 2010 5600 3873 9473
113 2 2010 5650 3956 9606
114 3 2010 5700 4043 9743
115 4 2010 5750 4126 9876
116 5 2010 5800 4211 10011
117 6 2010 5850 4297 10147
118 7 2010 5900 4383 10283
119 8 2010 5950 4470 10420
120 9 2010 6000 4557 10557
121 10 2010 6050 4654 10704
122 11 2010 6100 4751 10851
123 12 2010 6150 4849 10999
124 1 2011 6200 4947 11147
125 2 2011 6250 5045 11295
126 3 2011 6300 5145 11445
127 4 2011 6350 5244 11594
128 5 2011 6400 5344 11744
129 6 2011 6450 5445 11895
130 7 2011 6500 5546 12046
131 8 2011 6550 5647 12197
132 9 2011 6600 5749 12349
133 10 2011 6650 5862 12512
134 11 2011 6700 5976 12676
135 12 2011 6750 6090 12840
136 1 2012 6800 6205 13005
137 2 2012 6850 6320 13170
138 3 2012 6900 6435 13335
139 4 2012 6950 6551 13501
140 5 2012 7000 6668 13668
141 6 2012 7050 6785 13835
142 7 2012 7100 6902 14002
143 8 2012 7150 7020 14170
144 9 2012 7200 7139 14339
145 10 2012 7250 7270 14520
146 11 2012 7300 7402 14702
147 12 2012 7350 7535 14885
148 1 2013 7400 7668 15068
149 2 2013 7450 7801 15251
150 3 2013 7500 7935 15435

From 01.04.2013 to 31.03.2016


Subscription Interest Total
Period Int % O.B Sub Total O.B Int Total
01.04.13 31.03.14 8.7% 7500 600 8100 7935 1395 9330 17430
01.04.14 31.03.15 8.7% 8100 600 8700 9330 1569 10899 19599
01.04.15 31.03.16 8.7% 8700 600 9300 9330 1621 10951 20251
01.04.16 31.03.17 8.7% 9300 600 9900 10899 1810 12709 22609
01.04.17 31.03.18 8.7% 9900 600 10500 9330 1725 11055 21555
01.04.18 28.02.19 8.7% 10500 550 11050 9330 1625 10955 22005

** Subscription & Interest Calculation up to retirement only.

01.04.14 31.07.14 8.7% 8100 200 8300 9330 511 9841 18141

கககககககக :- ககககக கககககககககககக ககககககககககககக ககககக ககககக


கககக ககக ககககககககககக. ககககக கககக Entry ககக Delete ககககககககககககக.
31.03.2013 ககக ககககக ககககககககககககககக கககக கககககககககககககககக
01.04.2013 கககக ககககக ககககக ககககககககககககககக S.P.F. 20 ரபபயயகயக வடயட
ககககககககககக கககக ககககககககககக.
M T C 4C
Allotment Rs.
BILL FOR MISCELLANEOUS PAYMENTS
Expenditure Treasury, month of
including Rs. Bill No.

Head of Service Major Head


8031-00-Other Savings Deposit-
Minor Head 102.State Savinges Bank Deposits-BL
Tamil Nadu Government Employees
Sub – Head Special Provident Fund -Cum-Gratuity
Scheme 2000 for Aided High and
Sub –Head Approprration Higher Secondary Schools- School
Education - 0008 Employees
Detailed Account Head Subscriptions.

8031-00-102-BL-0008
Voucher No. of List of Payments.
Received this day 2016 the sum of Rs. 0 0
Payable on account of S.P.F. 2000 Subscription sanctioned to Tmt.G.KRISHNAVENI, B.T.ASSISTANT,S.M.D.P.Ven
Choolai, Chennai - 112. Rc.No. /B /2016 dated - -2016. of District Educational Officer, Chennai Nor
0

1. Certified that the amount claimed in this bill has not been drawn and paid before.
2. Certified that the amount was not drawn previously 2015 - 2016

EXAMINED AND ENTERED ACCO


0 Passed for payment of Rs.
Contents Received Please issue Through ECS 0
of in favour of .
Tmt.G.KRISHNAVENI

M T C 4C
Allotment Rs.
BILL FOR MISCELLANEOUS PAYMENTS
Expenditure Treasury, month of
including Rs. Bill No.

Head of Service Major Head BM Tamil Nadu Government


Employees Special Provident Fund
Minor Head
-Cum-Gratuity Scheme 2000 for
-Cum-Gratuity Scheme 2000 for
Sub – Head Aided High and Higher Secondary
Sub –Head Approprration Schools- School Education - 0006
Detailed Account Head Interest.
8031-00-102-BM-0006
Voucher No. of List of Payments.
Received this day 2016 the sum of Rs. 0 ( Rupees
Payable on account of S.P.F. Interest sanctioned to Tmt.G.KRISHNAVENI, B.T.ASSISTANT, S.M.D.P.Venugopal Ch
Vepery, CHENNAI - 07. Rc.No. /B /2016 dated - -2016. of District Educational Officer, Chennai Nor
( Rupees

1. Certified that the amount claimed in this bill has not been drawn and paid before.
2. Certified that the amount was not drawn previously 2015 - 2016

EXAMINED AND ENTERED ACCO


( Rupees Passed for payment of Rs.
Contents Received Please issue Through ECS ( Rupees
of in favour of .
Tmt.G.KRISHNAVENI
PAYABLE AT
AYMENTS

S.A.15.

ist of Payments.

B.T.ASSISTANT,S.M.D.P.Venugopal Chetty Hr.Sec.School,


ucational Officer, Chennai North, Chennai - 8.

NED AND ENTERED ACCOUNTED


or payment of Rs. 0

PAYABLE AT
AYMENTS

S.A.15.
ist of Payments.

TANT, S.M.D.P.Venugopal Chetty Hr.Sec.School,


cational Officer, Chennai North, Chennai - 8.

NED AND ENTERED ACCOUNTED


or payment of Rs. 0
1) Certified that the amount claimed in this bill was not drawn and paid before.
2) Certified that the claim made by me is in accordance with all Govt Rules and Orders permitted he
the facts stated in this claim one time to the best of knowledge and belief.
3) I am aware that I am fully resposeble for any error in respect of facts - rules.
fore.
es and Orders permitted here to and that all

ules.