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The document is a payslip for Panneerselvam S for the month of June 2018. It shows his basic pay as Rs. 60700 and various deductions including Rs. 15000 to GPF, Rs. 1500 in income tax, and Rs. 500 for a festival advance. The net amount payable is Rs. 56652. Payment will be made through State Bank of India, Pudukkottai branch on June 20, 2018 with a reference number of 22834.

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97 views1 page

5886sci 3 PDF

The document is a payslip for Panneerselvam S for the month of June 2018. It shows his basic pay as Rs. 60700 and various deductions including Rs. 15000 to GPF, Rs. 1500 in income tax, and Rs. 500 for a festival advance. The net amount payable is Rs. 56652. Payment will be made through State Bank of India, Pudukkottai branch on June 20, 2018 with a reference number of 22834.

Uploaded by

panneerselvam panneer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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GOVERNMENT OF TAMIL NADU

DEPARTMENT OF MUSEUMS

PAYSLIP FOR MONTH OF JUNE 2018

E.Code : 5886/SCI Name : PANNEERSELVAM S DOB: 10/04/1974 Aadhar No: 241241642575


PAN No : AVGPP4996F Designation : Curator DOJ: 10/09/2001 Mobile No:
PF Type : GPF Scale : Level --17--index--17 DORet: 30/04/2032 PAO/TO: PAO (EAST)

Dues Amount Deduction Amount Inst No NSD Amount


Duty Pay(Basic Pay) 60700 G.P.F Subcription 15000
Dearness Allowance 4249 Postal Life Insurance 297
House Rent Allowance 7800 Income Tax 1500
City Compensatory Allowance 1200 Income Tax Cess 60
Medical Allowance 300 Family Benefit Fund 60
Festival Advance 500 6/10
New Health Insurance Scheme 180
Total Dues 74249 Total Deduction 17597

Net Amount: 56652 (Fifty Six Thousand Six Hundred Fifty Two Rupees only)

Reference No:22834 Settlement Date: 20/06/2018 Bill Gross : 1902488 Bill Net: 1343986
MICR Code: 622002002 Bank Name : STATE BANK OF INDIA Branch Name : PUDUKKOTTAI A/C No: 20096588716

Printed On :06/01/2019 7:54:03 PM NIC TNSC

Details owned and updated by concerned DDO

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