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    139468ga PDF

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    Pugazhendhi Pugazh
    This payslip is for Venugopal A for the month of May 2018. It shows his total dues as Rs. 117870 which includes basic pay, allowances and deductions of Rs. 20623 for items like family benefit fund, new health insurance scheme, and over payment recovery. The net pay is Rs. 97247. Payment details include a settlement date of 23/05/2018 and will be deposited in Indian Bank, Anna Salai branch.

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    139468ga PDF

    Uploaded by

    Pugazhendhi Pugazh
    80 views1 page
    This payslip is for Venugopal A for the month of May 2018. It shows his total dues as Rs. 117870 which includes basic pay, allowances and deductions of Rs. 20623 for items like family benefit fund, new health insurance scheme, and over payment recovery. The net pay is Rs. 97247. Payment details include a settlement date of 23/05/2018 and will be deposited in Indian Bank, Anna Salai branch.

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    139468GA (3).pdf

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    This payslip is for Venugopal A for the month of May 2018. It shows his total dues as Rs. 117870 which includes basic pay, allowances and deductions of Rs. 20623 for items like family benefit fund, new health insurance scheme, and over payment recovery. The net pay is Rs. 97247. Payment details include a settlement date of 23/05/2018 and will be deposited in Indian Bank, Anna Salai branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views1 page

    139468ga PDF

    Uploaded by

    Pugazhendhi Pugazh
    This payslip is for Venugopal A for the month of May 2018. It shows his total dues as Rs. 117870 which includes basic pay, allowances and deductions of Rs. 20623 for items like family benefit fund, new health insurance scheme, and over payment recovery. The net pay is Rs. 97247. Payment details include a settlement date of 23/05/2018 and will be deposited in Indian Bank, Anna Salai branch.

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    © All Rights Reserved
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    of 1

    GOVERNMENT OF TAMIL NADU

    DIRECTORATE OF TOURISM

    PAYSLIP FOR MONTH OF MAY 2018

    E.Code : 139468/GA Name : VENUGOPAL A DOB: 20/07/1960 Aadhar No: 657939268803


    PAN No : AFEPV2779J Designation : Deputy Director DOJ: 18/08/2010 Mobile No:
    PF Type : GPF Scale : Level --25 --index--19 DORet: 31/07/2018 PAO/TO: PAO (SECTT)

    Dues Amount Deduction Amount Inst No NSD Amount


    Duty Pay(Basic Pay) 101000 Family Benefit Fund 60
    Dearness Allowance 7070 New Health Insurance Scheme 180
    House Rent Allowance 8300 Over Payment Recovery 20333 6/12
    City Compensatory Allowance 1200 Special Provident Fund 2000 50 212/212
    Medical Allowance 300
    Total Dues 117870 Total Deduction 20623

    Net Amount: 97247 (Ninety Seven Thousand Two Hundred Forty Seven Rupees only)

    Reference No:7893 Settlement Date: 23/05/2018 Bill Gross : 682279 Bill Net: 495102
    MICR Code: 600019033 Bank Name : INDIAN BANK Branch Name : ANNA SALAI A/C No: 475294023

    Printed On :01/10/2019 3:45:56 PM NIC TNSC

    Details owned and updated by concerned DDO

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