GOVT RAJAJI TB HOSPITAL Page No 1

PAY STATEMENT FOR MONTH OF July,2015 For Temp One

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Dues Details Amount Deduction Amount Inst No

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G.O.Ms.No.929 Health and Family Welfare Dt:08.06.1 Upto 28/03/2015
2983 Civil Surgeon Post 1 Scale:37400-67000-PB4-GP->8700
1 Name:RAJAKUMAR T EmpCode(GPF) No :124225/MEDL PanNo:ADFPR2846F
Duty Pay(Basic Pay) 38790 G.P.F Subcription 12200
Grade Pay 8700 Family Benefit Fund 30
Dearness Allowance 53664 New Health Insurance Scheme 150
House Rent Allowance 1400 Income Tax 12000
City Compensatory Allowance 360 Income Tax Cess 360
Medical Allowance 100 Special Provident Fund 2000 50
Risk Allowance 200 Corpus Fund 10
Non-Practiceing Allowance 300
Special Allowance 300
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Total Dues : 103814 Total Deduction: 24800
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** Net **79014
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2416 Staff Nurse Post 5 Scale:9300-34800-PB2-GP->4450
2 Name:RAJALAKSHMI S EmpCode(CPS) No :7187306/MEDL PanNo:BGNPR7983D
Duty Pay(Basic Pay) 11050 CPS REGULAR 3302
Grade Pay 4450 Family Benefit Fund 30
Dearness Allowance 17515 New Health Insurance Scheme 150
House Rent Allowance 1000 CPS REGULAR ARREAR 2310 23/37
City Compensatory Allowance 200 Festival Advance 500 6/10
Medical Allowance 100 Special Provident Fund Arears 70 29/31
Other Allowance 500 Special Provident Fund 2000 70
Washing Allowance 5
Ration Allowance 60
Risk Allowance 3
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Total Dues : 34883 Total Deduction: 6432
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** Net **28451
** Sanctioned compulsory leave for 30 days 01.07.2015 to 30.07.2015 Washing
allowance Rs.150 and TB Risk allowance Rs.80 Only claimed Duty Period.
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1179 Sanitary Worker Post 3 Scale:4800-10000-PB1A-GP->1650
3 Name:JAYARAJA C EmpCode(GPF) No :104488/MEDL PanNo:AQDPJ3173A
Duty Pay(Basic Pay) 9560 G.P.F Subcription 2870
Grade Pay 1650 Family Benefit Fund 30
Dearness Allowance 12667 New Health Insurance Scheme 150
House Rent Allowance 640 G.P.F. Advance 6550 1/36
City Compensatory Allowance 200 Festival Advance 500 9/10
Washing Allowance 60
Medical Allowance 100
Other Allowance 100
Risk Allowance 40
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Total Dues : 25017 Total Deduction: 10100
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 ** Net **14917
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DU.P - 59400 GPFS - 15070 G.P - 14800 FBF - 90 D.A - 83846
IT - 12000 HRA - 3040 NHIS - 450 CCA - 760 PFAD - 6550
M.A. - 300 FA - 1000 O.A - 600 CORP - 10 R.A - 243
SPFA - 70 W.A. - 65 SPF2 - 120 S.A. - 300 CPR - 3302
NPA - 300 CPAR - 2310 R.A - 60 ITCE - 360
Gross : 163714 Deduction : 41332 Net : 122382
============================================ NIC-TNSU/ePay Ver.10 Dt.01-01-2013
 GOVT RAJAJI TB HOSPITAL Page No 1
Pagewise Dues Abstract FOR MONTH OF July,2015 For Temp One
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PNo DU.P G.P D.A HRA CCA M.A. O.A R.A W.A. S.A. NPA R.A Gross

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1 59400 14800 83846 3040 760 300 600 243 65 300 300 163654

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59400 14800 83846 3040 760 300 600 243 65 300 300 60
163714

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 GOVT RAJAJI TB HOSPITAL Page No 1
Pagewise Deduction Abstract FOR MONTH OF July,2015For Temp One
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PNo GPFS FBF IT NHIS PFAD FA CORP SPFA SPF2 CPR CPAR ITCE
TotDed

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1 15070 90 12000 450 6550 1000 10 70 120 3302 38662

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15070 90 12000 450 6550 1000 10 70 120 3302 2310 360 41332

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 GOVT RAJAJI TB HOSPITAL
Abstract FOR MONTH OF July,2015 For Temp One
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Dues Details Amount Deduction Amount
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Duty Pay(Basic Pay) 59400 G.P.F Subcription 15070
Grade Pay 14800 Family Benefit Fund 90
Dearness Allowance 83846 Income Tax 12000
House Rent Allowance 3040 New Health Insurance Scheme 450
City Compensatory Allowance 760 G.P.F. Advance 6550
Medical Allowance 300 Festival Advance 1000
Other Allowance 600 Corpus Fund 10
Risk Allowance 243 Special Provident Fund Arears 70
Washing Allowance 65 Special Provident Fund 2000 120
Special Allowance 300 CPS REGULAR 3302
Non-Practiceing Allowance 300 CPS REGULAR ARREAR 2310
Ration Allowance 60 Income Tax Cess 360
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Total Dues : 163714 Total Deduction : 41332

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** Net ** 122382

( One Lakh Twenty Two Thousand Three Hundred Eighty Two Rupees Only )

SUPERINTENDENT
GOVT RAJAJI TB HOSPITAL
TRICHY
 E N F A C E M E N T S L I P
---------------------------

Designation : SUPERINTENDENT D.O.Code: MF307

of the
Drawing Officer

Head of Account : 221001110CW0119

Description : 2210-MEDICAL AND PUBLIC HEALTH

01-URBAN HEALTH SERVICES-ALLOPATHY
110-HOSPITALS AND
DISPENSARIES-I
NON PLAN CW-ANNAL GANDHI MEMORIAL GOVERNMENT HOSPITAL, TIRUCHIRAPPALLI

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Dues : -
-----

0119 PAY 74200

0128 M.A. 300
0146 O.A 1568
0164 HRA 3040
0182 CCA 760
0315 D.A 83846
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Gross 163714
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Deduction : -
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844300800AU000H CORP 10 P3
834200117AA010I CPR 5612 P3
221001110CW4929 FA 1000 P4
023560800AH0005 FBF 90 P3
800901101AA010C GPFS 21620 P3
865800112AA000H IT 12000 P3
865800112AA030D ITCE 360 P3
007500800BM0000 NHIS 450 P3
803100102BL000C SPF2 120 P3
803100102AB000B SPFA 70 P3
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Total Deduction : 41332
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*************
Net Amount : 122382
*************

SUPERINTENDENT
GOVT RAJAJI TB HOSPITAL
TRICHY