Professional Documents
Culture Documents
1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR HM BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
He has been awarded July13 annual increment of Rs.1,230/- and his pay raised from
Rs.40,700/- to Rs.41,930/-in the pay scale 15600-39100 Gp 6600 and his annual
increment was sanctioned by Chief Educational Officer Thanjavur with proceeding
Rc No.
Dated.
.07.13
1 HEADMASTER
SCALE:15600-39100-PB3-GP->6600
01 Emp. Code : 0001 Name :SELVARAJ V
G.P.F No. : 83934/EDN
Duty Pay
35330 GPF
10000
Grade Pay / D.P
6600 Family Benefit Fund
30
Dearness Allowance
33544 Income Tax
5000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100
Other Allowance - I
75
=========
========
Total Dues
:
77049
Total Deductions :
15180
========= ** NET **
61869
========
================================================================================
DU.P35330 G.P6600 D.A33544 HRA1400 M.A100 OA-175
GPFS10000 FBF30 IT5000 NHIS150
Gross77049 Deduction15180 Net 61869
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR HM BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
35330
GPF
10000
Grade Pay / D.P
6600
Family Benefit Fund
30
Dearness Allowance
33544
Income Tax
5000
House Rent Allowance
1400
New Health Insurance Sche
150
Medical Allowance
100
Other Allowance - I
75
Total Dues
============
:
77049
============
Total Deductions :
** NET ** 61869.00
( Rupees Sixty One Thousand Eight Hundred and Sixty Nine
==========
15180
==========
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
PAY
M.A
O.A
HRA
D.A
Gross
41930.00
100.00
75.00
1400.00
33544.00
------------77049.00
-------------
Deduction : --------D1
01
04
07
007500800BM0000
023560800AH0005
800901101AA010C
865800112AA000H
NHIS
FBF
GPFS
IT
Total Deduction
NET AMOUNT
150.00
30.00
10000.00
5000.00
------------15180.00
-------------
P3
P3
P3
P3
*************
61869.00
*************
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR MAIN BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
PERMANENT ESTABLISHMENT
She has been awarded July13 annual increment of Rs.860/- and her pay raised from
Rs.28,670/- to Rs.29,530/-in the pay scale 15600-39100 Gp 5700 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
2 P.G.ASST SCALE:15600-39100-PB3-GP->5700
02 Emp. Code : 0007 Name :INBARANI D
G.P.F No. : 134566/EDN
Duty Pay
23830 GPF
11000
Grade Pay / D.P
5700 Family Benefit Fund
30
Dearness Allowance
23624 Postal Life Insurance
435
House Rent Allowance
1400 Income Tax
3000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
50 GPF Advance
11050
1/20
Festival Advance
200
8/10
=========
========
Total Dues
:
54704
Total Deductions :
25865
========= ** NET **
28839
========
================================================================================
SCALE:15600-39100-PB3-GP->5400
02 Emp. Code : 0010 Name :KALIYAMOORTHY P
G.P.F No. : 140152/EDN
Duty Pay
21280 GPF
6000
Grade Pay / D.P
5400 Family Benefit Fund
30
Dearness Allowance
21344 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
500
9/10
Handloom Advance
410
9/10
=========
========
Total Dues
:
49524
Total Deductions :
8090
========= ** NET **
41434
========
================================================================================
He has been awarded July13 annual increment of Rs.820/- and his pay raised from
Rs.27,080/- to Rs.27,900/-in the pay scale 9300-34800 Gp 4800 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
SCALE:9300-34800-PB2-GP->4800
02 Emp. Code : 0003 Name :ALEXANDAR P
G.P.F No. : 143583/EDN
Duty Pay
23100 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
22320 Income Tax
2000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
=========
========
Total Dues
:
51720
Total Deductions :
12380
========= ** NET **
39340
========
================================================================================
DU.P- 68210.00 G.P - 15900.00 D.A - 67288.00 HRA 4200.00 M.A 300.00
OA-150.00 GPFS27000 FBF 90 PLI 435 IT 6000 NHISPFAD11050 FA 900 HL 410
Gross- 155948 Deduction46335 Net 109613
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
450
Name :KALAVATHY S
C.P.S No. : 7060808/EDN
16610 CPS
3854
4800 Family Benefit Fund
30
17128 Income Tax
1500
1400 New Health Insurance Sche
150
100 Festival Advance
200
8/10
Special Provident Fund 20
70
60/65
=========
========
Total Dues
:
40038
Total Deductions :
5804
========= ** NET **
34234
========
================================================================================
DU.P- 50420.00 G.P - 14400.00 D.A - 51856.00 HRA 4200.00 M.A 300.00
GPFS25196 FBF 90 IT 4500 NHIS450 FA 600 SPFASPF2210
Gross- 121176 Deduction23498 Net 97678
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
50
Name :THULASIRASU K
C.P.S No. : 7120555/EDN
10620 CPS
2776
4800 Family Benefit Fund
30
12336 New Health Insurance Sche
150
1000 Festival Advance
500
8/10
100
=========
========
Total Dues
:
28856
Total Deductions :
3456
========= ** NET **
25400
========
================================================================================
He has been awarded July13 annual increment of Rs.490/- and his pay raised from
Rs.14,970/- to Rs.15,420/-in the pay scale 9300-34800 Gp 4800 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
10 Emp. Code : 0014
Duty Pay
Grade Pay / D.P
Dearness Allowance
House Rent Allowance
Medical Allowance
Name :RAMESHKUMAR K
C.P.S No. : 7158374/EDN
10620 CPS
2776
4800 Family Benefit Fund
30
12336 New Health Insurance Sche
150
1000 CPS Advance
2198
12/23
100 Special Provident Fund 20
70
34/157
=========
========
Total Dues
:
28856
Total Deductions :
5224
========= ** NET **
23632
========
================================================================================
DU.P- 38510.00 G.P - 14400.00 D.A - 42328.00 HRA 3400.00 M.A 300.00
FBF 90 PLI 1580 NHIS300 FA 700 SPF2140
Gross98938 Deduction14533 Net 84405
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
Name :PANCHANATHAN M
G.P.F No. : 148229/EDN
15980 GPF
5000
4800 Family Benefit Fund
30
16624 Income Tax
1000
1400 GPF Advance
8400
8/36
100 Festival Advance
200
8/10
Special Provident Fund 20
70
58/90
=========
========
Total Dues
:
38904
Total Deductions :
14700
========= ** NET **
24204
========
================================================================================
She has been awarded July13 annual increment of Rs.630/- and her pay raised from
Rs.20,880/- to Rs.21,510/-in the pay scale 9300-34800 Gp 4600 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
02 Emp. Code : 0022 Name :POONI ARUNMUHIL W
G.P.F No. : 165185/EDN
Duty Pay
16910 GPF
5000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17208 New Health Insurance Sche
150
House Rent Allowance
1400 GPF Advance
7000
7/36
Medical Allowance
100 Festival Advance
500
7/10
Special Provident Fund 20
70
=========
========
Total Dues
:
40218
Total Deductions :
12750
========= ** NET **
27468
========
================================================================================
SCALE:9300-34800-PB2-GP->4800
14 Emp. Code : 0017 Name :MARIAMMAL A
G.P.F No. : 109356/EDN
Duty Pay
20930 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
20584 Postal Life Insurance
438
House Rent Allowance
1400 Income Tax
1000
Medical Allowance
100 New Health Insurance Sche
150
Other Allowance - I
80 Festival Advance
200
8/10
=========
========
Total Dues
:
47894
Total Deductions :
11818
========= ** NET **
36076
========
================================================================================
DU.P- 53820.00 G.P - 14200.00 D.A - 54416.00 HRA 4200.00 M.A 300.00
OA-180.00 GPFS20000 FBF 90 PLI 438 IT 2000 NHISPFAD15400 FA 900 SPF2140
Gross- 127016 Deduction39268 Net 87748
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
300
Name :SIVAJI
13920
4600
14816
1240
100
V
G.P.F No. : 168495/EDN
GPF
4000
Family Benefit Fund
30
Income Tax
500
New Health Insurance Sche
150
GPF Advance
6700
4/36
Festival Advance
200
8/10
=========
========
Total Dues
:
34676
Total Deductions :
11580
========= ** NET **
23096
========
================================================================================
21 Emp. Code : 0021 Name :KANNAKI K
G.P.F No. : 125916/EDN
Duty Pay
16970 GPF
7000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17256 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
16500
5/36
Other Allowance - I
30 Festival Advance
200
8/10
Handloom Advance
250
8/10
=========
========
Total Dues
:
40356
Total Deductions :
25130
========= ** NET **
15226
========
================================================================================
DU.P- 44570.00 G.P - 13800.00 D.A - 46696.00 HRA 3880.00 M.A 300.00
OA-130.00 GPFS17580 FBF 90 IT 2250 NHIS450 PFAD23200
FA 600 HL 500 SPF270
Gross- 109276 Deduction41450 Net 67826
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
Name :NOORJAHAN M
G.P.F No. : 109189/EDN
19040 GPF
6500
4600 Family Benefit Fund
30
18912 Income Tax
1500
1400 New Health Insurance Sche
150
100 GPF Advance
8200
10/36
30 Festival Advance
200
8/10
=========
========
Total Dues
:
44082
Total Deductions :
16580
========= ** NET **
27502
========
================================================================================
DU.P- 43120.00 G.P - 13800.00 D.A - 45536.00 HRA 3520.00 M.A 300.00
OA-130.00 GPFS17890 FBF 90 IT 3000 NHIS300 PFADFA 400 HL 600 SPF270
Gross- 106306 Deduction24855 Net 81451
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
8200
Name :SANTHI K
G.P.F No. : 125914/EDN
16480 GPF
8000
4600 Family Benefit Fund
30
16864 Income Tax
1000
1400 New Health Insurance Sche
150
100 GPF Advance
8800
15/36
30 Festival Advance
200
8/10
=========
========
Total Dues
:
39474
Total Deductions :
18180
========= ** NET **
21294
========
================================================================================
DU.P- 54090.00 G.P - 13800.00 D.A - 54312.00 HRA 4200.00 M.A 300.00
OA-160.00 GPFS23050 FBF 90 PLI 1358 IT 3500 NHISPFAD30900 FA 600 HL 770
Gross- 126762 Deduction60718 Net 66044
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
450
Name :THILAGAVATHI P
G.P.F No. : 109731/EDN
16260 GPF
5000
4600 Family Benefit Fund
30
16688 Postal Life Insurance
208
1400 Income Tax
1000
100 New Health Insurance Sche
150
30 GPF Advance
11500
4/36
Festival Advance
200
8/10
=========
========
Total Dues
:
39078
Total Deductions :
18088
========= ** NET **
20990
========
================================================================================
7 S.G.TEACHER SCALE:9300-34800-PB2-GP->4300
31 Emp. Code : 0037 Name :VENNILA M L
G.P.F No. : 125918/EDN
Duty Pay
15040 GPF
10000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
15472 Income Tax
1000
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
5000
8/10
Special Allowance
500 Festival Advance
200
8/10
Other Allowance - I
30 Handloom Advance
120
8/10
=========
========
Total Dues
:
36682
Total Deductions :
16500
========= ** NET **
20182
========
================================================================================
SCALE:9300-34800-PB2-GP->4500
32 Emp. Code : 0034 Name :THENMOZHI T
G.P.F No. : 100103/EDN
Duty Pay
20710 GPF
10000
Grade Pay / D.P
4500 Family Benefit Fund
30
Dearness Allowance
20168 Postal Life Insurance
438
House Rent Allowance
1400 Income Tax
2000
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 Festival Advance
200
8/10
Other Allowance - I
100 Handloom Advance
390
8/10
=========
========
Total Dues
:
47478
Total Deductions :
13208
========= ** NET **
34270
========
================================================================================
DU.P- 52010.00 G.P - 13400.00 D.A - 52328.00 HRA 4040.00 M.A 300.00
S.A 1000.00 OA-1160.00 GPFS25000 FBF 90 PLI 646 IT NHIS450 PFAD16500 FA 600 HL 510
Gross- 123238 Deduction47796 Net 75442
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
4000
Name :LATHA J
G.P.F No. : 137270/EDN
14450 GPF
5000
4300 Family Benefit Fund
30
15000 Income Tax
750
1240 New Health Insurance Sche
150
100 GPF Advance
8300
1/36
500 Festival Advance
200
8/10
Handloom Advance
270
8/10
=========
========
Total Dues
:
35590
Total Deductions :
14700
========= ** NET **
20890
========
================================================================================
DU.P- 31230.00 G.P 8600.00 D.A - 31864.00 HRA 2640.00 M.A 200.00
S.A 500.00 OA-1500.00 GPFS15000 FBF 60 IT 1750 NHISPFAD12500 FA 400 HL 390
Gross75534 Deduction30400 Net 45134
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
300
Name :CHITRA
14450
4300
15000
1240
100
500
T
G.P.F No. : 135829/EDN
GPF
5000
Family Benefit Fund
30
Income Tax
500
New Health Insurance Sche
150
GPF Advance
8340
31/36
Festival Advance
200
8/10
Handloom Advance
1400
8/10
=========
========
Total Dues
:
35590
Total Deductions :
15620
========= ** NET **
19970
========
================================================================================
38 Emp. Code : 0066 Name :MAHALAKSHMI G
G.P.F No. : 145709/EDN
Duty Pay
13890 GPF
8000
Grade Pay / D.P
4300 Family Benefit Fund
30
Dearness Allowance
14552 Postal Life Insurance
168
House Rent Allowance
1240 Income Tax
500
Medical Allowance
100 New Health Insurance Sche
150
Special Allowance
500 GPF Advance
7500
20/36
Festival Advance
200
8/10
Handloom Advance
500
8/10
=========
========
Total Dues
:
34582
Total Deductions :
17048
========= ** NET **
17534
========
================================================================================
SCALE:5200-20200-PB1-GP->2800
39 Emp. Code : 0041 Name :HEMADEVI P
G.P.F No. : 150827/EDN
Duty Pay
13150 GPF
3500
Grade Pay / D.P
2800 Family Benefit Fund
30
Dearness Allowance
12760 Postal Life Insurance
215
House Rent Allowance
1000 Income Tax
500
Medical Allowance
100 GPF Advance
8750
4/36
Special Allowance
500 Festival Advance
200
8/10
Handloom Advance
120
8/10
=========
========
Total Dues
:
30310
Total Deductions :
13315
========= ** NET **
16995
========
================================================================================
DU.P- 41490.00 G.P - 11400.00 D.A - 42312.00 HRA 3480.00 M.A 300.00
S.A 1000.00 OA-1500.00 GPFS16500 FBF 90 PLI 383 IT NHIS300 PFAD24590 FA 600 HL 2020
Gross- 100482 Deduction45983 Net 54499
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
1500
1500
nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF JULY - 2013
FOR MAIN BILL
================================================================================
PNo DU.PAY
D.P
D.A
HRA
CCA
PPAY SPAY LS
SPLS I.R
Gross
M.A
C.A
W.A
z.A
FTA
CN.A NPA
TPAY 5%PP OA-1
IR-2
IR-3
25In O.A
================================================================================
1
68210
15900 67288
4200
300
50
155948
2
50420
14400 51856
4200
300
121176
3
38510
14400 42328
3400
300
98938
4
41630
14400 44824
3640
300
104794
5
53820
14200 54416
4200
300
80
127016
6
45560
13800 47488
3880
300
111028
7
44570
13800 46696
3880
300
30
109276
8
36530
13800 40264
3240
300
94134
9
43120
13800 45536
3520
300
30
106306
10
54090
13800 54312
4200
300
60
126762
11
52010
13400 52328
4040
300
1000
160
123238
12
31230
8600 31864
2640
200
500
500
75534
13
41490
11400 42312
3480
300
1000
500
100482
14
38610
11400 40608
3360
750
300
1000
15
37020
9700 37376
2820
300
87216
16
26350
5100 25160
1820
300
58730
17
13200
2950 12920
840
200
1000
31110
================================================================================
716370 204850 737576
57360
750
4900
3500
2410
1727716
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF JULY - 2013
FOR MAIN BILL
==================================================================================
PNo
HF
FSF
HF
RENT
PLI
IT
HFBF
EB&W
NHIS
GPFA
FA
SPF
HBA1
HBA2
HBA3
HBA4
HBA5
HBA6
VHAD
CorF
MAR1
MAR2
HL
KHAD
TRAD
EDN
CONV
OPR
PFAR
TANS
HDFC
SPFA
GIS
COMP
SPF2
T.DED
P.TAX
NET
==================================================================================
1
27000
90
435
6000
450 11050
900
410
46335
109613
2
17598
90
4500
450
600
50
210
23498
97678
3
11723
90
1580
300
700
140
14533
84405
4
7548
90
2950
2250
300
400
380
140
14058
90736
5
20000
90
438
2000
300 15400
900
140
39268
87748
6
11580
90
168
2000
450
600
600
140
15628
95400
7
14290
90
2250
450 23200
600
500
70
41450
67826
8
11383
90
1950
2500
450
600
100
140
17213
76921
9
12195
90
3000
300
8200
400
600
70
24855
81451
10
23050
90
1358
3500
450 30900
600
770
60718
66044
11
25000
90
646
4000
450 16500
600
510
47796
75442
12
15000
60
1750
300 12500
400
390
30400
45134
13
16500
90
383
1500
300 24590
600
2020
45983
54499
14
11472
90
1811
1500
450
7900
15
16
17
600
18800
900
11000
600
2500
200
-
90
90
60
-
760
940
-
120
120
188
-
1000
-
23943
36530
32118
6560
150
300
1000
300
-
72085
14710
50686
18000
26612
3500
24550
==================================================================================
198540
1470
11907
37750
6150
186450
10200
1000
7980
50
1290
520886
0 1206830
==================================================================================
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR MAIN BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
716370
GPF/CPS/TPF/AISPF/EPF
443089
Grade Pay / D.P
204850
Family Benefit Fund
1470
Dearness Allowance
737576
Postal Life Insurance
11907
House Rent Allowance
57360
Income Tax
37750
Personal Pay
750
New Health Insurance Sche
6150
Medical Allowance
4900
Festival Advance
10200
Special Allowance
3500
Other Allowance - I
2410
Vehicle Advance
Handloom Advance
Special Provident Fund Ar
Special Provident Fund 20
Total Dues
GPF : 384990
============
: 1727716
============
CPS : 58099
Total Deductions :
1000
7980
50
1290
==========
520886
==========
** NET **1206830.00
( Rupees Twelve Lakh Six Thousand Eight Hundred and Thirty
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
PAY
M.A
O.A
HRA
D.A
Gross
921970.00
4900.00
5910.00
57360.00
737576.00
------------1727716.00
-------------
Deduction : --------D1
01
11
13
04
02
C6
C2
06
07
71
007500800BM0000
023560800AH0005
761000202AA030G
761000800AB410G
800901101AA010C
803100102AB000B
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109AA4926
NHIS
FBF
MOTA
HL
GPFS
SPFA
SPF2
CPS
PLI
IT
FA
Total Deduction
NET AMOUNT
6150.00
1470.00
1000.00
7980.00
384990.00
50.00
1290.00
58099.00
11907.00
37750.00
10200.00
------------520886.00
-------------
P3
P3
P3
P3
P3
P3
P3
P3
P3
P3
P4
*************
1206830.00
*************
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
nic
Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR SSA TEACHERS BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
PERMANENT ESTABLISHMENT
She has been awarded July13 annual increment of Rs.630/- and her pay raised from
Rs.20,840/- to Rs.21,470/-in the pay scale 9300-34800 Gp 4600 and her annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
01 Emp. Code : 0061 Name :KOWSELYA R
G.P.F No. : 130980/EDN
Duty Pay
16870 GPF
10000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17176 Income Tax
1000
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 G.P.F. Advance
4100
Festival Advance
200
8/10
=========
========
Total Dues
:
40146
Total Deductions :
15480
========= ** NET **
24666
========
================================================================================
02 Emp. Code : 0062 Name :LEENA B
C.P.S No. : 7045745/EDN
Duty Pay
12620 CPS
3100
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
13776 Income Tax
1000
House Rent Allowance
1120 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund 20
70
65/384
=========
========
Total Dues
:
32216
Total Deductions :
4550
========= ** NET **
27666
========
================================================================================
03 Emp. Code : 0063 Name :MALATHI R
C.P.S No. : 7026638/EDN
Duty Pay
15360 CPS
3593
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
15968 Postal Life Insurance
758
House Rent Allowance
1360 Income Tax
750
Medical Allowance
100 New Health Insurance Sche
150
Festival Advance
200
8/10
Handloom Advance
300
8/10
Special Provident Fund 20
70
=========
========
Total Dues
:
37388
Total Deductions :
5851
========= ** NET **
31537
========
================================================================================
DU.P- 44850.00 G.P - 13800.00 D.A - 46920.00 HRA 3880.00 M.A 300.00
GPFS23386 FBF 90 PLI 758 IT 2750 NHIS450 PFAD4100
FA 600 HL 300 SPF2140
Gross- 109750 Deduction25881 Net 83869
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR SSA TEACHERS BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
44850
GPF/CPS/TPF/AISPF/EPF
20793
Grade Pay / D.P
13800
Family Benefit Fund
90
Dearness Allowance
46920
Postal Life Insurance
758
House Rent Allowance
3880
Income Tax
2750
Medical Allowance
300
New Health Insurance Sche
450
Festival Advance
600
Handloom Advance
Special Provident Fund 20
Total Dues
GPF : 14100
============
: 109750
============
Total Deductions :
300
140
==========
25881
==========
CPS : 6693
** NET ** 83869.00
( Rupees Eighty Three Thousand Eight Hundred and Sixty Nine
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
PAY
M.A
HRA
D.A
Gross
58650.00
300.00
3880.00
46920.00
------------109750.00
-------------
Deduction : --------D1
01
13
04
C6
C2
06
07
71
007500800BM0000
023560800AH0005
761000800AB410G
800901101AA010C
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109AZ4926
NHIS
FBF
HL
GPFS
SPF2
CPS
PLI
IT
FA
Total Deduction
NET AMOUNT
450.00
90.00
300.00
14100.00
140.00
6693.00
758.00
2750.00
600.00
------------25881.00
-------------
P3
P3
P3
P3
P3
P3
P3
P3
P4
*************
83869.00
*************
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR COMP TEACHER BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
01 Emp. Code : 0064 Name :JERTH ROSE C
C.P.S No. : 7060806/EDN
Duty Pay
10680 CPS
2750
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
12224 Income Tax
500
House Rent Allowance
1000 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Special Provident Fund 20
70
56/374
=========
========
Total Dues
:
28604
Total Deductions :
3700
========= ** NET **
24904
========
================================================================================
DU.P10680 G.P4600 D.A12224 HRA1000 M.A100 FBF30
IT500 NHIS150 FA200 SPF270
Gross28604 Deduction3700 Net 24904
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR COMP TEACHER BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
10680
GPF/CPS/TPF/AISPF/EPF
2750
Grade Pay / D.P
4600
Family Benefit Fund
30
Dearness Allowance
12224
Income Tax
500
House Rent Allowance
1000
New Health Insurance Sche
150
Medical Allowance
100
Festival Advance
200
Special Provident Fund 20
70
============
==========
:
28604
Total Deductions :
3700
============
==========
** NET ** 24904.00
( Rupees Twenty Four Thousand Nine Hundred and Four Only )
Total Dues
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
CPS : 2750
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
PAY
M.A
HRA
D.A
Gross
15280.00
100.00
1000.00
12224.00
------------28604.00
-------------
Deduction : --------D1
01
C6
C2
07
71
007500800BM0000
023560800AH0005
803100102BL000C
834200117AA010I
865800112AA000H
220202109AA4926
NHIS
FBF
SPF2
CPS
IT
FA
Total Deduction
NET AMOUNT
150.00
30.00
70.00
2750.00
500.00
200.00
------------3700.00
-------------
P3
P3
P3
P3
P3
P4
*************
24904.00
*************
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR VOC INST BILL
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
4 VOC INC
SCALE:9300-34800-PB2-GP->4800
01 Emp. Code : 0058 Name :MAHADEVAN N
G.P.F No. : 130331/EDN
Duty Pay
22330 GPF
9000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
21704 Income Tax
2500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Other Allowance - I
40
=========
========
Total Dues
:
50374
Total Deductions :
11880
========= ** NET **
38494
========
================================================================================
02 Emp. Code : 0059 Name :VASANTHI B R
G.P.F No. : 130330/EDN
Duty Pay
22330 GPF
8500
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
21704 Income Tax
1500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
200
8/10
Other Allowance - I
40
=========
========
Total Dues
:
50374
Total Deductions :
10380
========= ** NET **
39994
========
================================================================================
03 Emp. Code : 0060 Name :MATHIALAGAN P
G.P.F No. : 129922/EDN
Duty Pay
22330 GPF
10000
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
21704 Income Tax
2500
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 GPF Advance
3000
4/36
Other Allowance - I
40 Festival Advance
200
8/10
Handloom Advance
600
8/10
=========
========
Total Dues
:
50374
Total Deductions :
16480
========= ** NET **
33894
========
================================================================================
DU.P- 66990.00 G.P - 14400.00 D.A - 65112.00 HRA 4200.00 M.A 300.00
OA-1120.00 GPFS27500 FBF 90 IT 6500 NHIS450 PFADFA 600 HL 600
Gross- 151122 Deduction38740 Net 112382
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
3000
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR VOC INST BILL
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
66990
GPF
30500
Grade Pay / D.P
14400
Family Benefit Fund
90
Dearness Allowance
65112
Income Tax
6500
House Rent Allowance
4200
New Health Insurance Sche
450
Medical Allowance
300
Festival Advance
600
Other Allowance - I
120
Handloom Advance
Total Dues
============
: 151122
============
Total Deductions :
600
==========
38740
==========
** NET ** 112382.00
( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Two
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
PAY
M.A
O.A
HRA
D.A
Gross
81390.00
300.00
120.00
4200.00
65112.00
------------151122.00
-------------
Deduction : --------D1
01
13
04
07
71
007500800BM0000
023560800AH0005
761000800AB410G
800901101AA010C
865800112AA000H
220202109AA4926
NHIS
FBF
HL
GPFS
IT
FA
Total Deduction
NET AMOUNT
450.00
90.00
600.00
30500.00
6500.00
600.00
------------38740.00
-------------
P3
P3
P3
P3
P3
P4
*************
112382.00
*************
( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Two
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR NEW STAFF
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
2 P.G.ASST SCALE:9300-34800-PB2-GP->4800
01 Emp. Code : 0072 Name :JAGADEESAN R
C.P.S No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4800 New Health Insurance Sche
150
Dearness Allowance
11280
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26360
Total Deductions :
180
========= ** NET **
26180
========
================================================================================
01 Emp. Code : 0077 Name :KUMAR M
C.P.S No. : 7019895/EDN
Duty Pay
17260 CPS
3971
Grade Pay / D.P
4800 Family Benefit Fund
30
Dearness Allowance
17648 Postal Life Insurance
843
House Rent Allowance
1400 New Health Insurance Sche
150
Medical Allowance
100 Festival Advance
500
9/10
Special Provident Fund 20
70
=========
========
Total Dues
:
41208
Total Deductions :
5564
========= ** NET **
35644
========
================================================================================
DU.P26560 G.P9600 D.A28928 HRA2280 M.A200 FBF60
PLI843 NHIS300 FA500 SPF270
Gross67568 Deduction5744 Net 61824
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR NEW STAFF
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
26560
GPF/CPS/TPF/AISPF/EPF
3971
Grade Pay / D.P
9600
Family Benefit Fund
60
Dearness Allowance
28928
Postal Life Insurance
843
House Rent Allowance
2280
New Health Insurance Sche
300
Medical Allowance
200
Festival Advance
500
Special Provident Fund 20
70
============
==========
:
67568
Total Deductions :
5744
============
==========
** NET ** 61824.00
( Rupees Sixty One Thousand Eight Hundred and Twenty Four Only )
Total Dues
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
CPS : 3971
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
PAY
M.A
HRA
D.A
Gross
36160.00
200.00
2280.00
28928.00
------------67568.00
-------------
Deduction : --------D1
01
C6
C2
06
71
007500800BM0000
023560800AH0005
803100102BL000C
834200117AA010I
865800107AC010C
220202109AA4926
NHIS
FBF
SPF2
CPS
PLI
FA
Total Deduction
NET AMOUNT
300.00
60.00
70.00
3971.00
843.00
500.00
------------5744.00
-------------
P3
P3
P3
P3
P3
P4
*************
61824.00
*************
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
_
nic Page No. 1
PAY STATEMENT FOR THE MONTH OF JULY - 2013 FOR BC HEAD TEACHERS
================================================================================
DUES DETAILS
AMOUNT
DEDUCTION DETAILS
AMOUNT
INST-NO
================================================================================
He has been awarded July13 annual increment of Rs.640- and his pay raised from Rs.21,270to Rs.21,910/-in the pay scale 9300-34800 Gp 4600 and his annual
increment was sanctioned by Head Master Govt. Hr Sec School Ayyampet vide proceeding
Rc No.
Dated.
.07.13
5 B.T.ASST SCALE:9300-34800-PB2-GP->4600
01 Emp. Code : 0075 Name :THEIVABALAN S
G.P.F No. : 161408/EDN
Duty Pay
17310 GPF
9000
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
17528 Housing Board House Rent
2276
House Rent Allowance
1400 Income Tax
2000
Medical Allowance
100 New Health Insurance Sche
150
GPF Advance
8000
15/36
Festival Advance
500
9/10
Special Provident Fund 20
70
=========
========
Total Dues
:
40938
Total Deductions :
22026
========= ** NET **
18912
========
================================================================================
02 Emp. Code : 0076 Name :CHARLES D
C.P.S No. : 7137089/EDN
Duty Pay
13680 CPS
3290
Grade Pay / D.P
4600 Family Benefit Fund
30
Dearness Allowance
14624 Postal Life Insurance
2950
House Rent Allowance
1240 New Health Insurance Sche
150
Medical Allowance
100 CPS Advance
2032
43/43
Festival Advance
500
9/10
Special Provident Fund 20
70
=========
========
Total Dues
:
34244
Total Deductions :
9022
========= ** NET **
25222
========
================================================================================
03 Emp. Code : 0068 Name :ABIRAMI V P
C.P.S No. : NIL/EDN
Duty Pay
9300 Family Benefit Fund
30
Grade Pay / D.P
4600 Income Tax
500
Dearness Allowance
11120 New Health Insurance Sche
150
House Rent Allowance
880
Medical Allowance
100
=========
========
Total Dues
:
26000
Total Deductions :
680
========= ** NET **
25320
========
================================================================================
DU.P- 40290.00 G.P - 13800.00 D.A - 43272.00 HRA 3520.00 M.A 300.00
GPFS19644 FBF 90 RENT2276 PLI 2950 IT 2500 NHIS450
PFAD8000 FA 1000 SPF2140
Gross- 101182 Deduction31728 Net 69454
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DUES ABSTRACT FOR THE MONTH OF JULY - 2013
FOR BC HEAD TEACHERS
================================================================================
PNo DU.PAY
D.P
D.A
HRA
CCA
PPAY SPAY LS
SPLS I.R
Gross
M.A
C.A
W.A
z.A
FTA
CN.A NPA
TPAY 5%PP OA-1
IR-2
IR-3
25In O.A
================================================================================
1
40290
13800 43272
3520
300
101182
2
32980
13800 37424
3000
300
87504
================================================================================
73270
27600
80696
6520
600
188686
=================================================NIC TNSU/Ver.9 Dt. 01.01.2013
nic
Page No. 1
PAGEWISE DEDUCTION ABSTRACT FOR THE MONTH OF JULY - 2013
FOR BC HEAD TEACHERS
==================================================================================
PNo
HF
FSF
HF
RENT
PLI
IT
HFBF
EB&W
NHIS
GPFA
FA
SPF
HBA1
HBA2
HBA3
HBA4
HBA5
HBA6
VHAD
CorF
MAR1
MAR2
HL
KHAD
TRAD
EDN
CONV
OPR
PFAR
TANS
HDFC
SPFA
GIS
COMP
SPF2
T.DED
P.TAX
NET
==================================================================================
1
14322
90
2276
2950
2500
450
8000
1000
140
31728
69454
2
5100
90
301
500
300
200
70
11991
75513
==================================================================================
14100
180
2276
3251
3000
750
8000
1200
210
43719
0 144967
==================================================================================
nic
ABSTRACT FOR THE MONTH OF JULY - 2013
FOR BC HEAD TEACHERS
================================================================================
DUES DESCRIPTION
AMOUNT
DEDUCTION DESCRIPTION
AMOUNT
================================================================================
Duty Pay
73270
GPF/CPS/TPF/AISPF/EPF
27422
Grade Pay / D.P
27600
Family Benefit Fund
180
Dearness Allowance
80696
Housing Board House Rent
2276
House Rent Allowance
6520
Postal Life Insurance
3251
Medical Allowance
600
Income Tax
3000
New Health Insurance Sche
750
Festival Advance
1200
Special Provident Fund 20
Total Dues
GPF : 22100
============
: 188686
============
Total Deductions :
210
==========
43719
==========
CPS : 5322
** NET ** 144967.00
( Rupees One Lakh Forty Four Thousand Nine Hundred and Sixty Seven
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
E N F A C E M E N T
S L I P
----------------------------Designation
:
of the
Drawing Officer
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
PAY
M.A
HRA
D.A
Gross
100870.00
600.00
6520.00
80696.00
------------188686.00
-------------
Deduction : --------D1
38
01
04
C6
C2
06
07
71
007500800BM0000
021601106AD0001
023560800AH0005
800901101AA010C
803100102BL000C
834200117AA010I
865800107AC010C
865800112AA000H
220202109BC4921
NHIS
HBRE
FBF
GPFS
SPF2
CPS
PLI
IT
FA
Total Deduction
NET AMOUNT
750.00
2276.00
180.00
22100.00
210.00
5322.00
3251.00
3000.00
1200.00
------------38289.00
-------------
P3
P3
P3
P3
P3
P3
P3
P3
P4
*************
150397.00
*************
( Rupees One Lakh Forty Four Thousand Nine Hundred and Sixty Seven
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
_
Schedule Showing the Recovery of GPF
for the month of JUL, 2013
nic
Page No. :
- HM BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
77049- 35330==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- HM BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
77049- 35330==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- HM BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 83934/EDN
SELVARAJ V
10000
10000
Male
- 15/03/1956
77049- 35330==========================================
10000
0
0
0
10000
==========================================
( Rupees Ten Thousand
only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- HM BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
77,049
61,869
1
30
( Rupees Thirty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- HM BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
77,049
61,869
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
KALIYAMOORTHY P
Male
- 07/08/1960
49524- 21280-10/04/1997
6000
6000
3 143583/EDN
ALEXANDAR P
10000
Male
- 25/05/1960
51720- 23100-22/09/1997
10000
4 163043/EDN
KALA M
10000
Female - 24/05/1975
42198- 17810-19/07/2002
10000
5 148229/EDN
PANCHANATHAN M
Male
- 03/03/1958
38904- 15980-13/04/1998
5000
8400 8/36
13400
6 165185/EDN
POONI ARUNMUHIL W
Male
/ /
40218- 16910-
5000
7000 7/36
12000
7 109356/EDN
MARIAMMAL A
10000
Female - 01/09/1956
47894- 20930-04/06/1985
8 132027/EDN
RADHA T
Female - 29/05/1970
42540- 18200-27/07/1985
5000
9 168495/EDN
SIVAJI V
Male
- 06/06/1970
34676- 13920-23/08/1999
4000
6700 4/36
10700
10 125916/EDN
KANNAKI K
Male
- 10/11/1970
40356- 16970-10/12/1990
7000
16500 5/36
23500
11 109189/EDN
NOORJAHAN M
Female - 24/02/1961
44082- 19040-19/08/1988
6500
12 109269/EDN
FATHIMA PASCAL I
Male
- 30/06/1969
45504- 19830-31/03/2003
5050
13 147342/EDN
RETHANAKUMARI K
10000
Female - 25/02/1956
41784- 17780-23/02/1998
10000
5000
8200 10/36
14700
10100 4/36
15150
12000 24/25
22000
========================================================================NIC TNSU
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
14 125914/EDN
SANTHI K
8000
8800 15/36
16800
Female - 10/06/1969
39474- 16480-07/08/2006
15 109731/EDN
THILAGAVATHI P
Female - 09/06/1966
39078- 16260-07/07/2009
5000
11500 4/36
16500
16 125918/EDN
VENNILA M L
10000
Female - 11/10/1970
36682- 15040-05/07/1994
5000 8/10
15000
17 100103/EDN
THENMOZHI T
10000
Female - 10/09/1956
47478- 20710-10/04/1994
18 138379/EDN
MANGAYARKKARASI D
10000
Female - 09/05/1956
39944- 16780-10/04/1994
4200 24/36
14200
19 137270/EDN
LATHA J
Female - 25/07/1967
35590- 14450-26/09/1996
5000
8300 1/36
13300
20 135829/EDN
CHITRA T
Female - 11/06/1969
35590- 14450-26/09/1996
5000
8340 31/36
13340
21 145709/EDN
MAHALAKSHMI G
Female - 24/04/1967
34582- 13890-13/01/1996
8000
7500 20/36
15500
22 150827/EDN
HEMADEVI P
Female - 23/07/1979
30310- 13150-31/12/1999
3500
8750 4/36
12250
23 142821/EDN
SENTHILKUMARAN S
Male
- 30/05/1963
36580- 15000-20/03/1998
3990
7900 7/36
11890
24 147347/EDN
JAGATHEESWARI S
Male
- 04/02/1967
33646- 13370-18/03/1998
5000
25 95749/EDN
THIYAGARAJAN A
10000
Male
- 02/04/1960
41766- 17870-16/09/1983
26 109482/EDN
STEPHAN RAJ K
Male
- 13/06/1970
26810- 11550-15/02/1989
7000
10000
5000
11850
2860 1/36
21850
9860
========================================================================NIC TNSU
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
27 100657/EDN
KANAGAMMAL V
4000
7850 6/36
11850
Female - 06/02/1962
20378- 9110-09/09/1982
28 119920/GA
GOKUL DOSS M
Male
- 30/07/1961
18208- 8110-21/02/2005
4000
5000 5/36
9000
29 109424/EDN
SEERANGAM D
Male
- 02/03/1956
20144- 9130-
3000
5150 18/25
8150
30 109312/EDN
SARAVANAN S
Male
- 16/06/1968
19730- 8400-
2500
3500 2/36
6000
==========================================
198540
0 186450
0
384990
==========================================
( Rupees Three Lakh Eighty Four Thousand Nine Hundred and Ninety only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7063782/EDN ANAND M
3744
3744
Male
- 17/01/1975
38940- 16000-01/06/2006
2 7060808/EDN
KALAVATHY S
Female - 21/01/1956
40038- 16610-02/09/2008
3854
3854
3 7019370/EDN
KUMAR G
Male
- 07/04/1973
41226- 17270-30/04/2031
3973
3973
4 7120555/EDN
THULASIRASU K
Male
- 22/01/1959
28856- 10620-03/09/2010
2776
2776
5 7158374/EDN
RAMESHKUMAR K
Male
- 25/07/1964
28856- 10620-03/09/2010
2776
6 7022111/EDN
MANIVANNAN L
Male
- 28/09/1979
41208- 17260-01/06/2006
3971
3971
7 7075178/EDN
CHINNARAJA V
Male
- 20/04/1976
37226- 15070-02/01/2009
3577
3577
8 7026674/EDN
GOVINDARAJ G
Male
- 09/08/1983
34244- 13680-01/06/2006
3290
3290
9 7045715/EDN
VALARMATHI K
Female - 10/05/1976
34244- 13680-01/06/2006
3290
3290
10 7036434/EDN
PREMALATHA S
Female - 22/09/1966
34244- 13680-31/05/2006
3290
3290
11 7054398/EDN
ARUNODAYAM M A
Female - 10/08/1958
36080- 14700-10/10/2007
3474
3474
12 7106909/EDN
VIMALA N
Male
- 15/04/1970
31298- 12110-31/12/2008
3008
3008
13 7168442/EDN
CHITRABANU R
Female - 15/06/1967
26756- 9720-23/12/2011
2578
2198 12/23
2323 9/10
4974
4901
========================================================================NIC TNSU
Page No. :
- MAIN BILL
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
14 7126299/EDN ARUNKUMAR F A
3488
2207 16/24
5695
Male
- 26/02/1980
36224- 14780-01/06/2006
15 7049955/EDN
ANBALAGAN G
Male
- 05/06/1967
25802- 10240-16/06/2008
2482
2482
16 7099449/EDN
NAGAJOTHI S
Female - 23/04/1963
18640- 7600-11/06/2009
1800
1800
==========================================
51371
0
6728
0
58099
==========================================
( Rupees Fifty Eight Thousand and Ninety Nine only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 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
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1INBARANI D
TN.353293 CS
435
2KUMAR G
TN 412608 CS
TN 410262 CS
TN 431106 CS
395
790
395
3MANIVANNAN L
TN 412798 CS
TN 433092 CS
TN 46961 CS
1,180
590
1,180
4MARIAMMAL A
TN 232220 CS
438
5RADHA T
TN 232222 CS
168
6CHITRABANU R
TN 543252 CS
1,950
7FATHIMA PASCAL I
TN 488410 CS
1,070
8RETHANAKUMARI K
TN 178415 CS
288
9THILAGAVATHI P
TN 232148 CS
208
10THENMOZHI T
TN 232205 CS
438
11MAHALAKSHMI G
TN 182751 CS
168
12HEMADEVI P
TN 232204 CS
215
13JAGATHEESWARI S
TN 215982 CS
501
14ANBALAGAN G
TN 376916 CS
1,310
15GOKUL DOSS M
TN 18030 CS
188
======
11907
======
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
1000 AHSPK3512
3 ALEXANDAR P
P.G.ASST
2000 AFHPA5601B
4 KALA M
P.G.ASST
1500 AUZPK2110Q
5 ANAND M
P.G.ASST
1500 AKBPA8477C
6 KALAVATHY S
P.G.ASST
1500 BSSPK7286D
7 MANIVANNAN L
P.G.ASST
500 AOUPM1989E
8 CHINNARAJA V
P.G.ASST
1000 AKRPC7466K
9 RAJA MOHAMED T
P.G.ASST
750 BMNPR5795M
10 PANCHANATHAN M
PHY EDU DIR
1000 AQJPP7418E
11 MARIAMMAL A
B.T.ASST
1000 AAKPM6247K
12 RADHA T
B.T.ASST
1500 ACHPR5586M
13 GOVINDARAJ G
B.T.ASST
500 AMBPG7389M
14 PREMALATHA S
B.T.ASST
750 AQMPP6480D
15 SIVAJI V
B.T.ASST
500 AOVPS0082B
16 KANNAKI K
B.T.ASST
1000 AMLPK8249G
17 ARUNODAYAM M A
B.T.ASST
1500 ALDPA4404C
18 VIMALA N
B.T.ASST
500 CHEGO7976D
========================================================================NIC TNSU
1000 AQOPS6628N
26 THILAGAVATHI P
TAMIL PANDIT
1000 AAPT1544R
27 VENNILA M L
S.G.TEACHER
1000 ADGPV7614L
28 THENMOZHI T
S.G.TEACHER
2000 AADPT1545Q
29 MANGAYARKKARASI D
S.G.TEACHER
1000 AGNPM3026F
30 LATHA J
S.G.TEACHER
750 ABIPL1295K
31 CHITRA T
S.G.TEACHER
500 AFEPL0690P
32 MAHALAKSHMI G
S.G.TEACHER
500 AIPPM7300E
33 HEMADEVI P
S.G.TEACHER
500 ABIPH3559C
34 SENTHILKUMARAN S
PET
1000 BBCPS8595N
35 JAGATHEESWARI S
PET
500 ADRPJ3684R
36 THIYAGARAJAN A
MUSIC TEACHER
1000 AADPT52075D
======
37750
======
( Rupees Thirty Seven Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU
- MAIN BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 17,27,716 12,06,830
41
6150
( Rupees Six Thousand One Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- MAIN BILL
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 17,27,716 12,06,830
49
1470
( Rupees One Thousand Four Hundred and Seventy only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- MAIN BILL
500
7/10
200
8/10
200
8/10
200
8/10
200
8/10
200
8/10
200
8/10
200
8/10
200
8/10
200
8/10
200
8/10
- MAIN BILL
- MAIN BILL
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
380 8/10
3 RADHA T
B.T.ASST
350 8/10
4 VALARMATHI K
B.T.ASST
250 8/10
5 PREMALATHA S
B.T.ASST
250 8/10
6 KANNAKI K
B.T.ASST
250 8/10
7 CHITRABANU R
B.T.ASST
100 8/10
8 ARUNKUMAR F A
B.T.ASST
600 8/10
9 FATHIMA PASCAL I
TAMIL PANDIT
440 8/10
10 RETHANAKUMARI K
TAMIL PANDIT
330 8/10
11 VENNILA M L
S.G.TEACHER
120 8/10
12 THENMOZHI T
S.G.TEACHER
390 8/10
13 MANGAYARKKARASI D
S.G.TEACHER
120 8/10
14 LATHA J
S.G.TEACHER
270 8/10
15 CHITRA T
S.G.TEACHER
1400 8/10
16 MAHALAKSHMI G
S.G.TEACHER
500 8/10
17 HEMADEVI P
S.G.TEACHER
120 8/10
18 NAGAJOTHI S
JR ASST
760 8/10
========================================================================NIC TNSU
340 8/10
======
7980
======
( Rupees Seven Thousand Nine Hundred and Eighty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Total
100 (Rs.50/-)
-------1290
--------
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100
14100
Female - 21/10/1974
40146- 16870==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100
14100
Female - 21/10/1974
40146- 16870==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 130980/EDN
KOWSELYA R
10000
4100
14100
Female - 21/10/1974
40146- 16870==========================================
10000
0
4100
0
14100
==========================================
( Rupees Fourteen Thousand One Hundred only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7045745/EDN LEENA B
3100
3100
Female - 05/04/1983
32216- 126202 7026638/EDN
MALATHI R
Female - 20/08/1971
37388- 15360-
3593
3593
==========================================
6693
0
0
0
6693
==========================================
( Rupees Six Thousand Six Hundred and Ninety Three only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7045745/EDN LEENA B
3100
3100
Female - 05/04/1983
32216- 126202 7026638/EDN
MALATHI R
Female - 20/08/1971
37388- 15360-
3593
3593
==========================================
6693
0
0
0
6693
==========================================
( Rupees Six Thousand Six Hundred and Ninety Three only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7045745/EDN LEENA B
3100
3100
Female - 05/04/1983
32216- 126202 7026638/EDN
MALATHI R
Female - 20/08/1971
37388- 15360-
3593
3593
==========================================
6693
0
0
0
6693
==========================================
( Rupees Six Thousand Six Hundred and Ninety Three only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 1,09,750
83,869
3
90
( Rupees Ninety only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 2013
nic - 3 SSA TEACHERS BILL
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
( Rupees Seven Hundred and Fifty Eight only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 2013
nic - 3 SSA TEACHERS BILL
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
( Rupees Seven Hundred and Fifty Eight only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 2013
nic - 3 SSA TEACHERS BILL
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1MALATHI R
TN 341183 CS
758
======
758
======
( Rupees Seven Hundred and Fifty Eight only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
1000 AFOPL1576R
3 MALATHI R
B.T.ASST
750 AQXPM6948G
======
2750
======
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
1000 AFOPL1576R
3 MALATHI R
B.T.ASST
750 AQXPM6948G
======
2750
======
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
1000 AFOPL1576R
3 MALATHI R
B.T.ASST
750 AQXPM6948G
======
2750
======
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 1,09,750
83,869
3
450
( Rupees Four Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
200
8/10
3MALATHI R
B.T.ASST
200
8/10
=======
600
=======
( Rupees Six Hundred only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 1,09,750
83,869
2
140 (Rs.70/-)
Total
0 (Rs.50/-)
-------140
--------
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7060806/EDN JERTH ROSE C
2750
2750
Female - 15/02/1982
28604- 10680==========================================
2750
0
0
0
2750
==========================================
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7060806/EDN JERTH ROSE C
2750
2750
Female - 15/02/1982
28604- 10680==========================================
2750
0
0
0
2750
==========================================
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7060806/EDN JERTH ROSE C
2750
2750
Female - 15/02/1982
28604- 10680==========================================
2750
0
0
0
2750
==========================================
( Rupees Two Thousand Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
28,604
24,904
1
30
( Rupees Thirty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
28,604
24,904
1
150
( Rupees One Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Total
0 (Rs.50/-)
-------70
--------
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
_
Schedule Showing the Recovery of CPS-GEN
for the month of JUL, 2013
nic
Page No. :
- NEW STAFF
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7019895/EDN KUMAR M
3971
3971
Male
/ /
41208- 17260==========================================
3971
0
0
0
3971
==========================================
( Rupees Three Thousand Nine Hundred and Seventy One only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- NEW STAFF
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7019895/EDN KUMAR M
3971
3971
Male
/ /
41208- 17260==========================================
3971
0
0
0
3971
==========================================
( Rupees Three Thousand Nine Hundred and Seventy One only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- NEW STAFF
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7019895/EDN KUMAR M
3971
3971
Male
/ /
41208- 17260==========================================
3971
0
0
0
3971
==========================================
( Rupees Three Thousand Nine Hundred and Seventy One only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- NEW STAFF
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
67,568
61,824
2
60
( Rupees Sixty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 2013
nic - 6 NEW STAFF
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1KUMAR M
TN
CS
843
======
843
======
( Rupees Eight Hundred and Fourty Three only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 2013
nic - 6 NEW STAFF
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1KUMAR M
TN
CS
843
======
843
======
( Rupees Eight Hundred and Fourty Three only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 2013
nic - 6 NEW STAFF
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1KUMAR M
TN
CS
843
======
843
======
( Rupees Eight Hundred and Fourty Three only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- NEW STAFF
================================================================================
Month
Gross
Net
Total Number of
Total Amount
amount
amount
persons from
to be
whom recovery
recovered
is made
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
67,568
61,824
2
300
( Rupees Three Hundred only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- NEW STAFF
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- NEW STAFF
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUL, 2013
67,568
61,824
1
70 (Rs.70/-)
Total
0 (Rs.50/-)
-------70
--------
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 161408/EDN
THEIVABALAN S
9000
8000 15/36
17000
Male
- 06/07/1971
40938- 17310-18/07/2002
2 154358/EDN
NANDIHI DEVI P
Female / /
35504- 14380-
5100
5100
==========================================
14100
0
8000
0
22100
==========================================
( Rupees Twenty Two Thousand One Hundred only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 161408/EDN
THEIVABALAN S
9000
8000 15/36
17000
Male
- 06/07/1971
40938- 17310-18/07/2002
2 154358/EDN
NANDIHI DEVI P
Female / /
35504- 14380-
5100
5100
==========================================
14100
0
8000
0
22100
==========================================
( Rupees Twenty Two Thousand One Hundred only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 161408/EDN
THEIVABALAN S
9000
8000 15/36
17000
Male
- 06/07/1971
40938- 17310-18/07/2002
2 154358/EDN
NANDIHI DEVI P
Female / /
35504- 14380-
5100
5100
==========================================
14100
0
8000
0
22100
==========================================
( Rupees Twenty Two Thousand One Hundred only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7137089/EDN CHARLES D
3290
2032 43/43
5322
Male
- 26/03/1980
34244- 13680-09/09/2005
2 NIL/EDN
REGINA RANI S
Female / /
26000- 9300-
5430
5430
==========================================
3290
0
7462
0
10752
==========================================
( Rupees Ten Thousand Seven Hundred and Fifty Two only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7137089/EDN CHARLES D
3290
2032 43/43
5322
Male
- 26/03/1980
34244- 13680-09/09/2005
2 NIL/EDN
REGINA RANI S
Female / /
26000- 9300-
5430
5430
==========================================
3290
0
7462
0
10752
==========================================
( Rupees Ten Thousand Seven Hundred and Fifty Two only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- BC HEAD TEACHERS
================================================================================
No. Acct. No.
Name,Sex and DOB
Subs. IDA Adv. Ins. Arear
Total
Gross,Basic & DOJ
================================================================================
1 7137089/EDN CHARLES D
3290
2032 43/43
5322
Male
- 26/03/1980
34244- 13680-09/09/2005
2 NIL/EDN
REGINA RANI S
Female / /
26000- 9300-
5430
5430
==========================================
3290
0
7462
0
10752
==========================================
( Rupees Ten Thousand Seven Hundred and Fifty Two only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- 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.
================================================================================
JUL, 2013 1,88,686 1,44,967
6
180
( Rupees One Hundred and Eighty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- BC HEAD TEACHERS
D.P. Code : 021601106AD0001
=========================================================================
S.No. Name & Address
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1,400
876
2,276
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
876
2,276
=================================
( Rupees Two Thousand Two Hundred and Seventy Six only )
=================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- BC HEAD TEACHERS
D.P. Code : 021601106AD0001
=========================================================================
S.No. Name & Address
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1,400
876
2,276
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
876
2,276
=================================
( Rupees Two Thousand Two Hundred and Seventy Six only )
=================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. :
- BC HEAD TEACHERS
D.P. Code : 021601106AD0001
=========================================================================
S.No. Name & Address
Rent
% on Pay
Total
=========================================================================
1THEIVABALAN
S
1,400
876
2,276
B.T.ASST
NO 56
OLD HOUSING UNIT
THANJAVUR
=================================
1,400
876
2,276
=================================
( Rupees Two Thousand Two Hundred and Seventy Six only )
=================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 2013
nic - 7 BC HEAD TEACHERS
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDIHI DEVI P
TN 236202 CS
301
======
3251
======
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 2013
nic - 7 BC HEAD TEACHERS
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDIHI DEVI P
TN 236202 CS
301
======
3251
======
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
A N N E X U R E
A
Page No. 1
List of persons for whom PLI subscriptions were recovered in
in the pay bill for the month of JUL, 2013
nic - 7 BC HEAD TEACHERS
Name of the DDO & DDO Code No. : SB5B5 HEAD MASTER
Name of Sub Treasury/Treasury : 19C S.T.O PAPANASAM
Major Head
:
Sub Account
:
Month of Account
: JUL, 2013
================================================================================
S.No. Name of the PLI Subscriber
Policy Number(s)
Original PLI Preminum
as per the PLI policy
================================================================================
1CHARLES D
TN482208CS
2,950
2NANDIHI DEVI P
TN 236202 CS
301
======
3251
======
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
500 AYTPA0655N
3 JENIFER J
B.T.ASST
500 ANYPJ4388H
======
3000
======
( Rupees Three Thousand
only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
500 AYTPA0655N
3 JENIFER J
B.T.ASST
500 ANYPJ4388H
======
3000
======
( Rupees Three Thousand
only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
500 AYTPA0655N
3 JENIFER J
B.T.ASST
500 ANYPJ4388H
======
3000
======
( Rupees Three Thousand
only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- 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.
================================================================================
JUL, 2013 1,88,686 1,44,967
5
750
( Rupees Seven Hundred and Fifty only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- BC HEAD TEACHERS
================================================================================
Month
Gross
Net
Total No of.
Total Amount
amount amount
persons from
Recoverd.
whom recovery
ismade.
Rs.
Rs.
Rs.
================================================================================
JUL, 2013 1,88,686 1,44,967
3
210 (Rs.70/-)
Total
0 (Rs.50/-)
-------210
--------
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
- BC HEAD TEACHERS
500
9/10
3NANDIHI DEVI P
B.T.ASST
200
8/10
=======
1,200
=======
( Rupees One Thousand Two Hundred only )
========================================================================NIC TNSU
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
_
HM BILL
61869
Page - II
-----------------------------------------------------------------------------------------Total Gross
77049
Total Deduction
15180
N E T :
61869
-----------------------------------------------------------------------------------------Net sum required for Payment :
61869
( Rupees Sixty One Thousand Eight Hundred and Sixty Nine
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
61869
ECS Net :
61869
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Only )
MAIN BILL
1206830
Page - II
-----------------------------------------------------------------------------------------Total Gross
1727716
Total Deduction
520886
N E T :
1206830
-----------------------------------------------------------------------------------------Net sum required for Payment :
1206830
( Rupees Twelve Lakh Six Thousand Eight Hundred and Thirty
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
1206830
NSD Total :
110339
ECS Net :
1096491
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
83869
Page - II
-----------------------------------------------------------------------------------------Total Gross
109750
Total Deduction
25881
N E T :
83869
-----------------------------------------------------------------------------------------Net sum required for Payment :
83869
( Rupees Eighty Three Thousand Eight Hundred and Sixty Nine
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
83869
NSD Total :
11261
ECS Net :
72608
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Only )
_
COMP TEACHER BILL
24904
Page - II
-----------------------------------------------------------------------------------------Total Gross
28604
Total Deduction
3700
N E T :
24904
-----------------------------------------------------------------------------------------Net sum required for Payment :
24904
( Rupees Twenty Four Thousand Nine Hundred and Four
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
24904
NSD Total :
14567
ECS Net :
10337
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Only )
_
VOC INST BILL
112382
Page - II
-----------------------------------------------------------------------------------------Total Gross
151122
Total Deduction
38740
N E T :
112382
-----------------------------------------------------------------------------------------Net sum required for Payment :
112382
( Rupees One Lakh Twelve Thousand Three Hundred and Eighty Two
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
112382
NSD Total :
11440
ECS Net :
100942
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
NEW STAFF
61824
Page - II
-----------------------------------------------------------------------------------------Total Gross
67568
Total Deduction
5744
N E T :
61824
-----------------------------------------------------------------------------------------Net sum required for Payment :
61824
( Rupees Sixty One Thousand Eight Hundred and Twenty Four
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
61824
NSD Total :
500
ECS Net :
61324
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Only )
_
BC HEAD TEACHERS
150397
Page - II
-----------------------------------------------------------------------------------------Total Gross
188686
Total Deduction
38289
N E T :
150397
-----------------------------------------------------------------------------------------Net sum required for Payment :
150397
( Rupees One Lakh Fifty Thousand Three Hundred and Ninety Seven
Only )
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
150397
NSD Total :
11722
ECS Net :
138675
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
Page No. : 1
HM BILL 220202109AA0117
-------------------------------------------------------------------------------Employee Name
: SELVARAJ V
GPF Number
: 83934/EDN
Bill Net
61869
NSD Total
- NIL -
P.Tax
- NIL -
ECS Net
61869
Bank
: 614002041 -
Account No
: 11199628152
10000
1.
1 Employees Salary claimed in this Bill.
2. Details of employees in the Bill and ECS file are same.
3. Totals in the Bills and the ECS file are same.
4. Bank details are same as it is in PAO/DTO/STO Master
Certified that the above details are verified and found correct.
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET
_
E.C.S Data Report for Annexure - II
for the Month of JULY - 2013
Bill No. & Desc. : 4
D.O : SB5B5
Page No. : 1
-------------------------------------------------------------------------------Employee Name
: JERTH ROSE C
GPF Number
: 7060806/EDN
Bill Net
24904
NSD Total
14567
P.Tax
- NIL -
ECS Net
10337
Bank
: 614002041 -
Account No
: 30649250610
2750
1.
1 Employees Salary claimed in this Bill.
2. Details of employees in the Bill and ECS file are same.
3. Totals in the Bills and the ECS file are same.
4. Bank details are same as it is in PAO/DTO/STO Master
Certified that the above details are verified and found correct.
HEAD MASTER
GOVT HIGHER SECONDARY SCHOOL
AYYAMPET