Expenditure Statement for the Month of MARCH 2019 - SALARIES.

SALARIES

Head of Account (ex.109 AA/ 109KH/

SURRENDER/ARREAR ETC..

No of Post Vacant (only for

Total Sanctoned Post(only
DRAWING OFFICER CODE

NATURE OF BILL(PAY/

109KI/ 109BC/109AZ/
110AA/109AB,etc...)

for salary Bills)

salary Bills)
NAME ECS Date
School OF THE Vr Bill Token (DD/MM/Y GA NA
Name TREASUR No No No

FA(-)
YYY) Pay DA OA HRA CCA MA TOTAL
Y

SB675 PAY HARUR 109AA 4 1 81 10441 07.03.2019 291090 128704 263000 23490 3400 - 1200 291090

SB675 PAY HARUR 109KH 7 6 71 10442 07.03.2019 339134 184836 305600 27504 30 4200 - 1800 339134
GOVT HIGH SCHOOL M.THATHAMPATTI

SB675 PAY HARUR 109AZ 1 1 72 10443 07.03.2019 79630 42594 72000 6480 - 850 - 300 79630 -
GOVT HIGH SCHOOL M.THATHAMPATTI

Name
School
DRAWING OFFICER CODE

NATURE OF BILL(PAY/
SURRENDER/ARREAR ETC..
Y
NAME
OF THE
TREASUR

Head of Account (ex.109 AA/ 109KH/

109KI/ 109BC/109AZ/
110AA/109AB,etc...)

Total Sanctoned Post(only

for salary Bills)
No of Post Vacant (only for
salary Bills)
No No No YYY)
ECS Date
Vr Bill Token (DD/MM/Y
GA
NA
Pay
DA
OA
SALARIES

HRA CCA
MA
TOTAL

FA(-)
e Month of MARCH 2019 - SALARIES. Expenditure Statement for the Month of MARCH 201

DEDUCTIONS

GPF SUBSCRIPTION

TOTAL DEDUCTION
HBA INTEREST
GPF REFUND
School

IT(CESS)
Name NET

NHIS
HBA
SPF

FBF
CPS

PLI
IT
AMOUNT

21800 10000 13952 280 240 106875 4275 4424 - - 540 162386 128704

20000 27500 19315 400 360 69251 2770 13802 - - 900 154298 184836
GOVT HIGH SCHOOL M.THATHAMPATTI

10000 - - 70 60 45141 1806 726 - - 180 57983 21647

GOVT HIGH SCHOOL M.THATHAMPATTI
Name
School

GPF SUBSCRIPTION

GPF REFUND

CPS

SPF

FBF

IT
DEDUCTIONS

IT(CESS)

PLI

HBA

HBA INTEREST

NHIS

TOTAL DEDUCTION
NET
AMOUNT
 Expenditure Statement for the Month of MARCH 2019 - NON SALA

109KI/109BC/109AZ/110AA/109A
NON SALARY

(ex.109 AA/109KH/
Head of Account

02.TRANSFER TA

59.PRICES &
NAME OF ECS Date

04.SERVICE
CONTIGENCY
B,etc...)

01.TOUR TA

CHARGES

POSTAGE
03.ELEC.
02.OTHER

AWARDS
School Name THE Vr No Bill No Token No (DD/MM/Y GA NA
TREASURY YYY)

GOVT HIGH SCHOOL HARUR 109 AA 76/2018-19 11246 26.03.2019 500 500 500
M.THATHAMPATTI

109 AA 77/2018-19 11244 26.03.2019 6321 6321 6321

109 AA 78/2018-19 11248 26.03.2019 300 300 300

8009-01-
101-AA- 79/2018-19 11231 26.03.2019 190800 190800
0108

109 AA 80/2018-19 11232 26.03.2019 500 500 500

 FESTIVAL ADVANCE
Month of MARCH 2019 - NON SALARIES.

HLA

GPF

190800
LOANS AND ADVANCES

KHADHI

DCRG

GPF FINAL
CLOSURE

EARNED LEAVE
PENSION BENEFITS

UN EARNED LEAVE

SPF SUBS

SPF INTEREST

SPF CONTRIBUTION