Government of TamilNadu

Treasury Bill for Salary (Employee)

Drawing Officer 2605|0016|HM GHS NEEDAMANGALAM, MANNARGUDI|- Treasury Reference Number 2605001620100001
(26050016)
Treasury/PAO ST NEEDAMANGALAM-(2605) Treasury Reference Date 22-10-2020
HOD Directorate of School Education-(04303)
Scheme Code Payment of salary to Teachers of Government High Schools and Higher Secondary Schools under Sarva Sikhsha Abhiyan-(220202109AZ)
Detail Head Pay-(30101)
Description Regular Salary Bill For SSA - AZ For Oct-2020
Post Sanction GO 175 18-SEP-2006

DEBIT CREDIT
220202109AZ30101 Pay 206400 023560800AH22403 Family Benefit Fund 240
220202109AZ30102 Medical Allowance 1200 007500800BM22401 New Health Insurance Scheme- 720
Employees
220202109AZ30106 House Rent Allowance 11900
803100102BL80102 Non Bearing Interest - Receipts 280
220202109AZ30301 Dearness Allowance 35088
(Public Account)
834200117AA80102 Non Bearing Interest - Receipts 24149
(Public Account)
865800112AA80102 Non Bearing Interest - Receipts 8000
(Public Account)
865800102AG80102 Non Bearing Interest - Receipts 5674
(Public Account)

Tot. Gross: 254588 Tot. Deduction: 39063

NET : 215525
(Two Lakh Fifteen Thousand Five Hundred Twenty Five Only)

Certificate Points :

LPC for the Transferees is required. SR 12 TR 16.

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 Government of TamilNadu
Rate of joining time pay and allowances claimed are not correct. FR 107 (HRA / CCA should be preferred at the rate whichever is less)

Increment certificate is required . Art.75 of TNFC Vol-I & SR.13 TR 16.

Professional Tax is to be recovered from the salary bill for the month of August / January. G.O.No. 65 MAWS dt. 24.4.90, G.O.No. 249 MAWS dt. 28.12.98 & G.O.No. 11 MAWS dt.
12.1.99.

IT statement (in respect of Self Drawing Officers) for February salary claim / arrears claim upto 31st March to be attached. SR 2 (l) TR 16.

I.T., to be deducted SR 2 (l ) TR16.

Express Pay orders from Government is required for the claims of the newly formed office. Note to instruction 1 – TR 17.

HOD certificate has to be furnished for the claim of Temporary establishment beyond the expiry period of sanction upto three months. Note SR 7 TR 16.

The particulars of G.O. No. and date in the bill in which the Temporary Establishment was sanctioned, the period upto which sanctioned and last continued has to be furnished in the bill
SR 7 TR 16.

Separate bills are required for permanent / Temporary establishment noting the authority. SR 7 TR 16.

( CLAIM UNDER RUPEES 215526 /- )

( Rupees Two Lakh Fifteen Thousand Five Hundred Twenty Six Only )

Dated Signature of DDO with seal.

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