GOVERNMENT OF TAMIL NADU

PA TO SP DINDIGUL

PAYSLIP FOR MONTH OF DECEMBER 2018

E.Code : 184041/POLICE Name : NAVANEETHAN T DOB: 15/05/1976 Aadhar No: 937594744378

PAN No : AJUPN7973N Designation : Head Constable DOJ: 15/04/1997 Mobile No:
PF Type : GPF Scale : Level --10--index--23 DORet: 31/05/2034 PAO/TO: DTO DINDIGUL

Dues Amount Deduction Amount Inst No NSD Amount

Duty Pay(Basic Pay) 40800 G.P.F Subcription 10000 LIC NEW AGRAHARAM 539
DINDIGUL
Dearness Allowance 3672 G.P.F. Advance 6170 33/36 LIC NEW AGRAHARAM 181
DINDIGUL
Medical Allowance 300 Family Benefit Fund 60 LIC NEW AGRAHARAM 492
DINDIGUL
Risk Allowance 800 New Health Insurance Scheme 180 LIC NEW AGRAHARAM 384
DINDIGUL
Uniform Allowance 500 Special Provident Fund 2000 50 SP DINDIGUL 150
Good Service Special Pay 50 Car Advance 2875 68/180 CMPRF 1488
Total Dues 46122 Total Deduction 19335 Total NSD 3234

Net Amount: 23553 (Twenty Three Thousand Five Hundred Fifty Three Rupees only)

Reference No:24669 Settlement Date: 31/12/2018 Bill Gross : 8219141 Bill Net: 6590404
MICR Code: 625002038 Bank Name : STATE BANK OF INDIA Branch Name : DINDIGUL A/C No: 10832772079
Printed On :20/01/2019 9:47:18 PM NIC TNSC

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