FINANCE (BILLS) DEPARTMENT

CHENNAI-9.

ENFACEMENT SLIP

Drawing Officer 2052 00 Secretariat – General Services -

Code Number FA 403 090 Secretariat – I Non-Plan – AD Finance
Department – 01 Salaries.

DETAILS D.P.CODE NUMBER AMOUNT

Rs.
AD FINANCE DEPARTMENT 2052 00 090 AD 0009
01 SALARIES 2052 00 090 AD 0107
01 Pay 2052 00 090 AD 0116
02 Medical Allowance 2052 00 090 AD 0125
03 Medical Charges 2052 00 090 AD 0134
04 Other Allowances 2052 00 090 AD 0143
05 Interim Relief 2052 00 090 AD 0152
06 House Rent Allowance 2052 00 090 AD 0161
07 Travel Concession 2052 00 090 AD 0170
08 City Compensatory Allowance 2052 00 090 AD 0189
02 Wages 2052 00 090 AD 0205
03 Dearness Allowance 2052 00 090 AD 0303
01 Dearness Allowance 2052 00 090 AD 0312
03 Dearness Pay 2052 00 090 AD 0330
04 Travel Expenses 2052 00 090 AD 0401
01 Tour Travelling Allowance 2052 00 090 AD 0410
02 Transfer Travelling Allowance 2052 00 090 AD 0429
05 Office Expenses 2052 00 090 AD 0509
01 Telephone Charges 2052 00 090 AD 0518
02 Other Contingencies 2052 00 090 AD 0527
04 Service Postage & Postal 2052 00 090 AD 0545
Expenditure
05 Furniture 2052 00 090 AD 0554
08 Advertising and Publicity 2052 00 090 AD 0803
01 Advertisement Charges 2052 00 090 AD 0812
09 Grants-in-Aid 2052 00 090 AD 0901
09 Other 2052 00 090 AD 0992

SECTION OFFICER (BILLS),

FINANCE DEPARTMENT,
CHENNAI-9.
 2

DETAILS D.P.CODE NUMBER AMOUNT

Rs.
13 Hospitality / Entertainment 2052 00 090 AD 1302
19 Machinery and Equipments 2052 00 090 AD 1900
01 Purchase 2052 00 090 AD 1919
03 Maintenance 2052 00 090 AD 1937
21 Motor Vehicles 2052 00 090 AD 2105
01 Purchase 2052 00 090 AD 2114
02 Maintenance of Functional 2052 00 090 AD 2123
Vehicles
33 Payments for Professional and 2052 00 090 AD 3300
Special Services
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
01 Festival Advances – Debit 2052 00 090 AD 4916
02 Festival Advances – Credit 2052 00 090 AD 4925
51 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 Scheme-
01. 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 Scheme-
01. Interest.
(DPC 8031 00 102 AB 0202)

Government “2235.Social Security and Welface-60.Other Social

Contribution 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 benefits-

01 Civil.104 Gratuties-I Non-Plan. AB. Death-Cum-
Retirement Gratuties to Tamil Nadu Government
Pensioners 28 Gratuties”
(DPC 2071 01 104 AB 2800)

LEAVE “2071 Pension and other retirement benefits-01 Civil

ENCASHMENT 115 Leave Encashment Benefits-AA. Encashment of
ON RETIREMENT Leave Salary of Government Servant at the time of
Retirement / Death or Termination of Service”
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 Scheme-
Subscription Employee’s Subscription.
(DPC 8031 00 102 AB 0009)
8031-00-Other Saving Deposits-102. State Savings
Deposits-AC Tamilnadu Government Employees’
Interest Special Provident Fund cum-Gratuity Scheme-
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 Scheme-
Contribution 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 2000-
Subscription Employee’s Subscription.
(DPC 8031 00 102 BL 0008) (Outgoings)
8031-00-Other Saving Deposits-102. State Savings
Deposits-BM Tamilnadu Government Employees’
Interest Special Provident Fund cum-Gratuity Scheme 2000-
Interest.
(DPC 8031 00 102 BM 0006) (Outgoings)
2071 Pension and other retirement benefits-
01 Civil.104 Gratuties-I Non-Plan. AB. Death-Cum-
D.C.R.G. Retirement Gratuties to Tamil Nadu Government
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
RETIREMENT Leave Salary of Government Servant at the time of
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