INSPECTION OF GENERAL SCHOOL/OFFICE ENFACEMENT SLIP NAME OF TREASURY DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 101 INSPECTION - I NON – PLAN AA INSPECTION OF GENERAL SCHOOL Sub A/C 01-01 01-02 01-03 01-04 01-06 01-07 01-08 02. 03.01 03-03 04-01 04-02 05-01 05-02 05-03 05-04 05-05 06-01 06-02 06-03. 06-05 21.02. 33-01 33-04 45. 49. 59. Details D.P. Code PAY MA MC OA HRA LTC CCA Wages DA DP Tour.TA Trans. TA Telephone charges OC ELEC. CHARGES Service. Postage Furniture Rent Property Tax Water Charges others Main of Func Vehicles Pleader Fees Contract Payment Petrol Oil & Lub FA (Debit) Prizes & Awards AMOUNT 2202-02-101-AA-0113 2202-02-101-AA-0122 2202-02-101-AA-0131 2202-02-101-AA-0140 2202-02-101-AA-0168 2202-02-101-AA-0177 2202-02-101-AA-0186 2202-02-101-AA-0202 2202-02-101-AA-0319 2202-02-101-AA-0337 2202-02-101-AA-0417 2202-02-101-AA-0426 2202-02-101-AA-0515 2202-02-101-AA-0524 2202-02-101-AA-0533 2202-02-101-AA-0542 2202-02-101-AA 0551 2202-02-101-AA-0613 2202-02-101-AA-0622 2202-02-101-AA-0631 2202-02-101-AA-0659 2202-02-101-AA-2120 2202-02-101-AA-3316 2202-02-101-AA-3343 2202-02-101-AA-4502 2202-02-101-AA-4913 2202-02-101-AA-5903 GROSS AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 FBF SPF-84 HBA/FBF GPF PLI IT PWD HRR HBA HRR TWA (MCA) MA AMOUNT 13 14 38 B7 C5 20 21 22 C3 19 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., TOTAL DED NET AMOUNT RangaRakes tamilnavarasam.com GOVERNMENT SECONDARY / HIGHER SECONDARY SCHOOL ENFACEMENT SLIP NAME OF TREASURY DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOL I NON – PLAN AA. SALARIES OF TEACHERS AND STAFFS IN THE GOVERNMENT SECONDARY / HIGHER SECONDARY SCHOOL TEACHERS. Sub A/C 01-01 01-02 01-03 01-04 01-06 01-07 01-08 02 03-01 03-03 04-01 04-02 05-02 05-03 05-04 06-01 06-02 06-03 33-01 33-04 42. 49-01 59 Details D.P. Code PAY MA MC 0A HRA LTC CCA WAGES DA D.P. TOUR TA TRANS. TA OC. ELEC. CHARGES SERVICE POSTAGE RENT PROPERTY TAX WATER CHARGES PLEADER FEES CONTRACT PAYMENT SERVICE OR COMMIT CHARGES F.A.(+) PRIZES ANDAWARDS AMOUNT 2202-02-109- AA - 0117 2202-02-109- AA – 0126 2202-02-109- AA – 0135 2202-02-109- AA – 0144 2202-02-109- AA – 0162 2202-02-109- AA – 0171 2202-02-109- AA – 0180 2202-02-109- AA – 0206 2202-02-109- AA – 0313 2202-02-109- AA – 0331 2202-02-109- AA – 0411 2202-02-109- AA – 0420 2202-02-109- AA – 0528 2202-02-109- AA – 0537 2202-02-109- AA – 0546 2202-02-109- AA – 0617 2202-02-109- AA – 0626 2202-02-109- AA – 0635 2202-02-109- AA – 3310 2202-02-109- AA – 3347 2202-02-109- AA – 4202 2202-02-109- AA – 4917 2202-02-109- AA – 5907 GROSS AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 FBF SPF-84 HBA/FBF GPF PLI IT PWD HRA HBA TWA (MCA) MA AMOUNT 13 14 38 B7 C5 20 21 22 C3 19 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., FA (-) TOTAL DED NET AMOUNT RangaRakes tamilnavarasam.com MUNICPAL AND CORPORATION SECONDARY/HIGHER SECONDARY SCHOOL ENFACEMENT SLIP NAME OF TREASURY D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOL I NON – PLAN AB. SALARIES OF MUNICPAL AND CORPORATION SECONDARY/HIGHER SECONDARY SCHOOL TEACHERS DRAWING OFFICER Sub A/C 01.01 01-02 01-03 01- 04 01- 06 01-07 01- 08 02 03-01 03- 03 04.01 04- 02 05-02 05-03 05-04 33.04 49.01 59 Details D.P. Code PAY MA MC OA HRA LTC CCA WAGES DA DP Tour, TA Trans. TA OC ELEC. CHARG. Service. Postage Contract Payment FA (Debit) (+) Prizes and Awards AMOUNT 2202-02-109-AB-0115 2202-02-109-AB-0124 2202-02-109-AB-0133 2202-02-109-AB-0142 2202-02-109-AB-0160 2202-02-109-AB-0179 2202-02-109-AB-0188 2202-02-109-AB-0204 2202-02-109-AB-0311 2202-02-109-AB-0339 2202-02-109-AB-0419 2202-02-109-AB-0428 2202-02-109-AB-0526 2202-02-109-AB-0535 2202-02-109-AB-0544 2202-02-109-AB-3345 2202-02-109-AB-4915 2202-02-109-AB-5905 GROSS AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 67 RangaRakes FBF SPF-84 HBA/FBF GPF PLI IT PWD HBA HRR TWA (MCA) MA TPF (Municipality) TOTAL DED NET AMOUNT AMOUNT 13 14 38 B7 C5 20 21 22 C3 19 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., FA (-) tamilnavarasam.com CREATION OF ADDITIONAL POST IN HIGH SCHOOLS AND HIGHER SECONDARY SCHOOLS UNDER RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN. (RMSA) ENFACEMENT SLIP NAME OF TREASURY DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOLS – Non –Plan BC Creation of Additional Posts in High Schools and Higher Secondary Schools under Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 2202-02-109 BC 0103 Sub A/C 01-01 01-02 01-04 01-06 01-08 03 01 49-04 49-04 Details PAY MA OA HRA CCA Dearness Allow Dearness Allow FA (Debit) FA (Credit) D.P. Code 2202-02-109 BC 0112 2202-02-109 BC 0121 2202-02-109 BC 0149 2202-02-109 BC 0167 2202-02-109 BC 0185 2202-02-109 BC 0309 2202-02-109 BC 0318 2202-02-109 BC 4912 2202-02-109 BC 4921 GROSS AMOUNT AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 FBF SPF-84 HBA/FBF GPF PLI IT PWD HBA HRR TWA (MCA) MA AMOUNT 13 14 38 B7 C5 20 21 22 C3 19 4922 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., FA (-) TOTAL DED NET AMOUNT RangaRakes tamilnavarasam.com GOVT HIGH \HIGHER SECONDARY SCHOOL UNDER SARVA SIKSHA ABHIYAN SCHEME (SSA) ENFACEMENT SLIP NAME OF TREASURY DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOL I NON – PLAN AZ. PAYMENT OF THE TEACHERS OF GOVT HIGH \HIGHER SECONDARY SCHOOL UNDER SARVA SIKSHA ABHIYAN SCHEME (SSA) Sub A/C Details D.P. Code 01-01 01-02 01-04 01-06 01- 07 01-08 03.01 03-03 49.01 PAY MA OA HRA LTC CCA DA DP FA (Debit) 2202-02-109-AZ-0117 2202-02-109-AZ-0126 2202-02-109-AZ-0144 2202-02-109-AZ-0162 2202-02-109-AZ-0171 2202-02-109-AZ-0180 2202-02-109-AZ-0313 2202-02-109-AZ-0331 2202-02-109-AZ-4917 AMOUNT GROSS AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 FBF SPF-84 HBA/FBF GPF PLI IT PWD HRR HBA TWA (MCA) MA AMOUNT 13 14 38 B7 C5 20 21 22 C2 19 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., FA (- ) TOTAL DED NET AMOUNT RangaRakes tamilnavarasam.com UPGRADATION OF SCHOOLS UNDER RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN. (RMSA) ENFACEMENT SLIP NAME OF TREASURY DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOLS – SCHEMES IN THE ELEVENTH FIVE YEAR PLAN – II . STATE – PLAN – KH . UPGRADATION OF SCHOOLS UNDER RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN. Sub A/C 01-01 01-02 01-04 01-06 01-07 01-08 03-01 49-01 Details PAY MA OA HRA LTC CCA DA FA (Debit) (RMSA) D.P. Code 2202-02-109-KH-0113 2202-02-109-KH-0122 2202-02-109-KH-0140 2202-02-109-KH-0168 2202-02-109-KH-0177 2202-02-109-KH-0186 2202-02-109-KH-0319 2202-02-109-KH-4913 GROSS AMOUNT AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 FBF SPF-84 HBA/FBF GPF PLI IT PWD HBA HRR TWA (MCA) MA AMOUNT 13 14 38 B7 C5 20 21 22 C3 19 4922 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., FA (-) TOTAL DED NET AMOUNT RangaRakes tamilnavarasam.com UPGRADATION OF SCHOOLS UNDER RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN. (RMSA) ENFACEMENT SLIP NAME OF TREASURY DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 109 GOVERNMENT SECONDARY SCHOOLS – SCHEMES IN THE ELEVENTH FIVE YEAR PLAN – II . STATE – PLAN – KI . OPENING OF MODEL SCHOOLS UNDER RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN. Sub A/C 01-01 01-02 01-04 01-06 01-08 03-01 33-04 Details PAY MA OA HRA CCA DA Contract payment (RMSA) D.P. Code 2202-02-109-KI-0111 2202-02-109-KI -0120 2202-02-109-KI -0148 2202-02-109-KI -0166 2202-02-109-KI -0184 2202-02-109-KI -0317 2202-02-109-KI -3341 GROSS AMOUNT AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 FBF SPF-84 HBA/FBF GPF PLI IT PWD HRR HBA TWA (MCA) MA AMOUNT 13 14 38 B7 C5 20 21 22 C3 19 4922 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., FA (-) TOTAL DED NET AMOUNT RangaRakes tamilnavarasam.com AIDED HIGH / HIGHER SECONDARY SCHOOL ENFACEMENT SLIP NAME OF TREASURY DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 02 SECONDARY EDUCATION – 110 ASSISTANCE TO NONGOVERNMENT SECONDARY SCHOOL I NON – PLAN AA. ASSISTANCE TO AIDED HIGH / HIGHER SECONDARY SCHOOL TEACHERS Sub A/C Details D.P. Code AMOUNT 02 33. 01 33- 04 42 49.01 59 79-01 79-02 79-04 79-06 79-08 79-09 Wages Pleader Fees Contract Payment Service Comm charges FA (Debit) Prizes & Awards PAY MA OA HRA CCA DA 2202-02-110-AA-0203 2202-02-110-AA-3317 2202-02-110-AA-3344 2202-02-110-AA-4209 2202-02-110-AA-4914 2202-02-110-AA-5904 2202-02-110-AA-7911 2202-02-110-AA-7920 2202-02-110-AA-7948 2202-02-110-AA-7966 2202-02-110-AA-7984 2202-02-110-AA-7993 GROSS AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 66 67 68 RangaRakes FBF SPF-84 HBA/FBF GPF PLI IT PWD HBA HRR TWA (MCA) MA TPF (Aided) TPF (MUNICPAL) TPF (PANCH) TOTAL DED NET AMOUNT AMOUNT 13 14 38 B7 C5 20 21 22 C4 19 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., FA (-) tamilnavarasam.com ENFACEMENT SLIP NAME OF TREASURY DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 05 LANGUAGE DEVELOPMENT -200-OTHER LANGUAGES – I NON – PLAN AA ORIENTAL SCHOOL (ARABIC) Sub A/C 02 49.01 59. 79-01 79-02 79-04 79-06 79-08 79-09 Details WAGES FA(Debit) Prices and Awards PAY MA OA HRA CCA DA D.P. Code 2202-05-200-AA – 0209 2202-05-200-AA – 4910 2202-05-200-AA – 5900 2202-05-200-AA – 7917 2202-05-200-AA – 7926 2202-05-200-AA – 7944 2202-05-200-AA – 7962 2202-05-200-AA – 7980 2202-05-200-AA – 7999 GROSS AMOUNT AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 FBF SPF-84 HBA/FBF GPF PLI IT PWD HRR HBA TWA (MCA) MA AMOUNT 13 14 38 B7 C5 20 21 22 C3 19 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., TOTAL DED NET AMOUNT RangaRakes tamilnavarasam.com ENFACEMENT SLIP NAME OF TREASURY DRAWING OFFICER D.O.CODE : HEAD OF ACCOUNT 2202.GENERAL EDUCATION- 05 LANGUAGE DEVELOPMENT -103 SANSKRIT EDUCATION - I NON – PLAN - AA ORIENTAL SCHOOL (SANSKRIT) Sub A/C 02 49.01 59. 79-01 79-02 79-04 79-06 79-08 79-09 Details WAGES FA(Debit) Prices and Awards PAY MA OA HRA CCA DA D.P. Code 2202-05-103 - AA – 0205 2202-05-103- AA – 4916 2202-05-103- AA – 5906 2202-05-103- AA – 7913 2202-05-103- AA – 7922 2202-05-103- AA – 7940 2202-05-103- AA – 7968 2202-05-103- AA – 7986 2202-05-103- AA – 7995 GROSS AMOUNT AMOUNT DEDUCTION AMOUNT 01 02 03 04 06 07 08 10 11 15 FBF SPF-84 HBA/FBF GPF PLI IT PWD HRR HBA TWA (MCA) MA AMOUNT 13 14 38 B7 C5 20 21 22 C3 19 HLA KHADI TNHB-Rent SPF-2000 NHIS HBA- INT MCA-INT MA- INT CPS H.EDN., TOTAL DED NET AMOUNT RangaRakes tamilnavarasam.com
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