SSA POSTS 301
#T.N.T.C. FORM - 47#
( See Subsidiary Rule 7 under Treasury Rule 16 )
PAYABLE AT TAMBARAM
DETAILED PAY BILL FOR THE MONTH OF JULY,2016 OF PERMANENT/TEMPORARY ESTABLISHMENT
Govt High Schoo, Gowlbazaar, Chennai-600074
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DTO/PAO/STO CODE | 0 | 6 | 1 | 0 | Drawing Officer Code | S | B | 5 | E | 3 |
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D.P. Code : | 2 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 9 | A | Z | 0 | 1 | 1 | 7|
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Description : 2202-GENERAL EDUCATION -02-SECONDARY EDUCATION-109-GOVT
SECONDARY SCHOOLS-NON-PLAN-AZ- UNDER EDUCATION
FOR ALL SCHEME - HIGH AND HIGHER SECONDARY
MAJOR HEAD : 2202
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| VOUCHER No. | | (Space for Token No.& Date Seal) |
| | | |
| MONTH/YEAR | | |
| | | |
| SUB-ACCOUNT No. | | |
| | | |
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| -------------------------------- |
( Space for Treasury Officer's Enfacement )
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D E B I T | C R E D I T
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0313 D.A 51450| | |
|
0117 PAY 41160| |058 CPR 9262|
|
0126 M.A. 200| |002 FBF 120|
|
0144 O.A 0| |012 FA 1000|
|
0162 HRA 5200| |010 NHIS 360|
|
0180 CCA 1200| |036 SPF2 140|
|
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Tot. Gross 99210 Tot. Deduction 10882 N E
T :88328
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Net sum required for Payment : 88328 NIC-TNSC/ePay Ver.10 Dt.01-
11-2014
(Rupees Eighty Eight Thousand Three Hundred Twenty Eight Only)
1. Contents Received Please Pay through|PAY ORDER#
ECS / to Self |
2. Certified that the claim made by me|PAY RUPEES (In FIGURES)
is in accordance with Government|
rules and orders pertinent hereto|
and that all the facts stated in|(IN WORDS)
this claim are true to the best of|
my knowledge and belief, I am aware|
that I am fully responsible for any|
error in respect of facts, rules or|
or Government orders as applicable|
to this bill. |
|IN CASH AND RUPEES.
|(IN WORDS)
|
|
|
|BY TRANSFER
HEAD MASTER |
GOVT HIGH SCHOOL |
COWLBAZAR |
CHENNAI |
PIN CODE-600 074 |
| Asst./Pay and Accounts Officer
| ------------------------------
| Sub./Asst. Treasury Officer
( ##CLAIM UNDER RUPEES 88329/-#)
(Rupees Eighty Eight Thousand Three Hundred Twenty Nine Only)
Bill Net : 88328 NSD: 0 ECS Net: 88328
HEAD MASTER
GOVT HIGH SCHOOL
COWLBAZAR
CHENNAI
PIN CODE-600 074
