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    Government of Tamilnadu Treasury Bill For Salary (Employee) : Drawing Officer Treasury Reference Number

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    Mani Vannan J
    This document is a salary bill for employees under the Upgradation of Schools under Rashtriya Madhyamik Shiksha Abhiyan scheme for the month of October 2020 totaling Rs. 440,879. It lists the various pay components and deductions for the employees. The certificate points section notes issues like requiring leave certificates, joining time pay rates not being correct, needing increment certificates, and other procedural requirements that need to be addressed.

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    © All Rights Reserved
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    Government of Tamilnadu Treasury Bill For Salary (Employee) : Drawing Officer Treasury Reference Number

    Uploaded by

    Mani Vannan J
    185 views2 pages
    This document is a salary bill for employees under the Upgradation of Schools under Rashtriya Madhyamik Shiksha Abhiyan scheme for the month of October 2020 totaling Rs. 440,879. It lists the various pay components and deductions for the employees. The certificate points section notes issues like requiring leave certificates, joining time pay rates not being correct, needing increment certificates, and other procedural requirements that need to be addressed.

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    Bill_2605001620100003

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    This document is a salary bill for employees under the Upgradation of Schools under Rashtriya Madhyamik Shiksha Abhiyan scheme for the month of October 2020 totaling Rs. 440,879. It lists the various pay components and deductions for the employees. The certificate points section notes issues like requiring leave certificates, joining time pay rates not being correct, needing increment certificates, and other procedural requirements that need to be addressed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    185 views2 pages

    Government of Tamilnadu Treasury Bill For Salary (Employee) : Drawing Officer Treasury Reference Number

    Uploaded by

    Mani Vannan J
    This document is a salary bill for employees under the Upgradation of Schools under Rashtriya Madhyamik Shiksha Abhiyan scheme for the month of October 2020 totaling Rs. 440,879. It lists the various pay components and deductions for the employees. The certificate points section notes issues like requiring leave certificates, joining time pay rates not being correct, needing increment certificates, and other procedural requirements that need to be addressed.

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    © All Rights Reserved
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    You are on page 1of 2

    Government of TamilNadu

    Treasury Bill for Salary (Employee)

    Drawing Officer 2605|0016|HM GHS NEEDAMANGALAM, MANNARGUDI|- Treasury Reference Number 2605001620100003
    (26050016)
    Treasury/PAO ST NEEDAMANGALAM-(2605) Treasury Reference Date 22-10-2020
    HOD Directorate of School Education-(04303)
    Scheme Code Upgradation of Schools under Rashtriya Madhyamik Shiksha Abhiyan-(220202109KH)
    Detail Head Pay-(30101)
    Description Regular Salary Bill For RMSA KH For Oct-2020
    Post Sanction GO 46 01-MAR-2011

    DEBIT CREDIT
    220202109KH30101 Pay 428000 761000800AJ50101 Bearing Interest - Receipts (L&A) 2000
    220202109KH30102 Medical Allowance 2700 800901101AA80101 Bearing Interest - Receipts (Public 15000
    Account)
    220202109KH30106 House Rent Allowance 22900
    023560800AH22403 Family Benefit Fund 540
    220202109KH30301 Dearness Allowance 72420
    007500800BM22401 New Health Insurance Scheme- 1440
    Employees
    803100102BL80102 Non Bearing Interest - Receipts 610
    (Public Account)
    865800102AG80102 Non Bearing Interest - Receipts 2648
    (Public Account)
    800901101AA80102 Non Bearing Interest - Receipts 12000
    (Public Account)
    865800112AA80102 Non Bearing Interest - Receipts 10000
    (Public Account)
    834200117AA80102 Non Bearing Interest - Receipts 40903
    (Public Account)

    Tot. Gross: 526020 Tot. Deduction: 85141

    NET : 440879
    (Four Lakh Fourty Thousand Eight Hundred Seventy Nine Only)

    Page 1 of 2

    Sensitivity: Internal & Restricted


    Government of TamilNadu

    Certificate Points :

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

    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 440880 /- )

    ( Rupees Four Lakh Fourty Thousand Eight Hundred Eighty Only )

    Dated Signature of DDO with seal.

    Page 2 of 2

    Sensitivity: Internal & Restricted

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