En Fa Cement Slip

FINANCE (BILLS) DEPARTMENT CHENNAI-9.

ENFACEMENT SLIP Drawing Officer Code Number FA 403

0 1

01 02 03 04 05 06 07 08 0 2 0 3

0 4

0 5

0 8 0 9

2052 00 Secretariat – General Services 090 Secretariat – I Non-Plan – AD Finance Department – 01 Salaries.

DETAILS

D.P.CODE NUMBER

AD FINANCE DEPARTMENT SALARIES

2052 00 090 AD 0009

Pay Medi Medica call All Allowan owance ce Medical Cha Charrges ges Oth Other All Allowance nces Interim Relief  Hous Housee Ren Rentt Al Allowa lowanc ncee Trav Travel el Con Concess cessiion City City Comp Compen ensa sato tory ry Allo Allowa wanc ncee Wages

2052 00 090 AD 0116

Dearness Allowance

2052 00 090 AD 0303

2052 00 090 AD 0107

2052 00 090 AD 0125 2052 00 090 AD 0134 2052 00 090 AD 0143 2052 00 090 AD 0152 2052 00 090 AD 0161 2052 00 090 AD 0170 2052 00 090 AD 0189 2052 00 090 AD 0205

01 Dear Dearne ness ss All Allowan owancce 03 Dearness Pa Pay Travel Expenses

2052 00 090 AD 0312

01 Tour Tour Tra Trave vell llin ing g Allo Allowa wanc ncee 02 Tran Transf sfer er Trave Travell llin ing g All Allow owan ance ce Office Expenses

2052 00 090 AD 0410

01 Tele Teleph phon onee Char Charge gess 02 Othe Otherr Cont Contiingen ngenci ciees 04 Serv Servic icee Pos Posta tage ge & Pos Posta tall Expenditure 05 Furniture Advertising and Publicity

2052 00 090 AD 0518

01 Adve Advert rtis isem emen entt Char Charge gess Grants-in-Aid

2052 00 090 AD 0812

09 Other  

2052 00 090 AD 0992

2052 00 090 AD 0330 2052 00 090 AD 0401

2052 00 090 AD 0429 2052 00 090 AD 0509

2052 00 090 AD 0527 2052 00 090 AD 0545 2052 00 090 AD 0554 2052 00 090 AD 0803

2052 00 090 AD 0901

AMOUNT Rs.

SECTION OFFICER (BILLS), FINANCE DEPARTMENT, CHENNAI-9.

2

DETAILS

D.P.CODE NUMBER

13

Hospitality / Entertainment

2052 00 090 AD 1302

19

Machinery and Equipments

2052 00 090 AD 1900

21

33

01 Purchase

2052 00 090 AD 1919

03 Maintenance

2052 00 090 AD 1937

Motor Vehicles

2052 00 090 AD 2105

01 Purchase

2052 00 090 AD 2114

02 Maintenance of Functional Vehicles

2052 00 090 AD 2123

Payments for Professional and Special Services

2052 00 090 AD 3300

01 Pleaders Fee

2052 00 090 AD 3319

02 Remuneration

2052 00 090 AD 3328

03 Special Services

2052 00 090 AD 3337

04 Contract Payment

2052 00 090 AD 3346

42

Service or Commitment Charges

2052 00 090 AD 4201

45

Petroleum, Oil and Lubricant

2052 00 090 AD 4505

49

Festival Advances

2052 00 090 AD 4907

51

AMOUNT Rs.

01 Festival Advances – Debit

2052 00 090 AD 4916

02 Festival Advances – Credit

2052 00 090 AD 4925

Compensations

2052 00 090 AD 5102

02 Other Compensations

2052 00 090 AD 5120

59

Prizes and Awards

2052 00 090 AD 5906

71

Printing Charges

2052 00 090 AD 7100

72

Training

2052 00 090 AD 7208

76

Computer and Accessories

2052 00 090 AD 7600

01 Purchase

2052 00 090 AD 7619

02 Maintenance

2052 00 090 AD 7628

03 Stationery

2052 00 090 AD 7637

SECTION OFFICER (BILLS), FINANCE DEPARTMENT, CHENNAI-9.

FINANCE (BILLS) DEPARTMENT, SECRETARIAT, CHENNAI-9.

ENFACEMENT SLIP Rs.

SPECIAL P.F. Subscription

“8031-00-Other Saving Deposits-101. State Savings Deposits-AB Tamilnadu Government Employees’ Special Provident Fund cum-Gratuity Scheme01. Subscription. (DPC 8031 00 102 AB 0103)

Interest

“8031-00-Other Saving Deposits-101. State Savings Deposits-AB Tamilnadu Government Employees’ Special Provident Fund cum-Gratuity Scheme01. Interest. (DPC 8031 00 102 AB 0202)

Government Contribution

“2235.Social Security and Welface-60.Other Social Security and Welfare Programme-200.Other Programme-I Non-Plan- BE. Tamil Nadu Government Employees’ Special Provident Fund cum Gratuity Scheme-10.Contribution. (DPC 2235 60 200 BE 1007)

D.C.R.G.

“2071 Pension and other retirement benefits01 Civil.104 Gratuties-I Non-Plan. AB. Death-CumRetirement Gratuties to Tamil Nadu Government Pensioners 28 Gratuties” (DPC 2071 01 104 AB 2800)

LEAVE ENCASHMENT

“2071 Pension and other retirement benefits-01 Civil 115 Leave Encashment Benefits-AA. Encashment of  Leave Salary of Government Servant at the time of  Retirement / Death or Termination of Service”

ON RETIREMENT

01.Salaries PAY

(DPC 2071 01 115 AA 0114)

HRA

(DPC 2071 01 115 AA 0169)

CCA

(DPC 2071 01 115 AA 0187)

03. DA

(DPC 2071 01 115 AA 0310)

Total

SECTION OFFICER (BILLS), FINANCE DEPARTMENT, CHENNAI-9.

FINANCE (BILLS) DEPARTMENT,

ENFACEMENT SLIP Rs. 8031-00-Other Saving Deposits-102. State Savings Deposits-AB Tamilnadu Government Employees’ SPF 1984 Special Provident Fund cum-Gratuity SchemeSubscription Employee’s Subscription. (DPC 8031 00 102 AB 0009) 8031-00-Other Saving Deposits-102. State Savings Deposits-AC Tamilnadu Government Employees’ Special Provident Fund cum-Gratuity SchemeInterest Interest. (DPC 8031 00 102 AC 0007) 8031-00-Other Saving Deposits-102. State Savings Deposits-AD Tamilnadu Government Employees’ Government Special Provident Fund cum-Gratuity SchemeContribution Government Contribution (DPC 8031 00 102 AD 0005) 8031-00-Other Saving Deposits-102. State Savings Deposits-BL Tamilnadu Government Employees’ SPF 2000 Special Provident Fund cum-Gratuity Scheme 2000Subscription Employee’s Subscription. (DPC 8031 00 102 BL 0008) (Outgoings) 8031-00-Other Saving Deposits-102. State Savings Deposits-BM Tamilnadu Government Employees’ Special Provident Fund cum-Gratuity Scheme 2000Interest Interest. (DPC 8031 00 102 BM 0006) (Outgoings) 2071 Pension and other retirement benefits01 Civil.104 Gratuties-I Non-Plan. AB. Death-CumRetirement Gratuties to Tamil Nadu Government D.C.R.G. Pensioners 28 Gratuties” (DPC 2071 01 104 AB 2800) 2071 Pension and other retirement benefits-01 Civil LEAVE 115 Leave Encashment Benefits-AA. Encashment of  ENCASHMENT ON Leave Salary of Government Servant at the time of  RETIREMENT Retirement/ Death or Termination of Service” -01. Salaries 1.PAY (DPC 2071 01 115 AA 0114) 6.HRA (DPC 2071 01 115 AA 0169) 8.CCA (DPC 2071 01 115 AA 0187) 03. DA 1. DA (DPC 2071 01 115 AA 0310) Total