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Bill Id (99201741312) Detail Bill - PERMANENT POSTS- Bill for Shri Gujarati Pathshala -[D, C, BnGz, B, A]

SECTION 1 Post of 10 Post 2          


OF Headmast Vacant of
ESTABLIS er Assistant
H. Teacher
NAME V. A. S. V. D. D. D. R. J. N. H. S. P. M. PAGE 1
CODE SORTI DHAVAN GOHEL INGOLE MUDHAL MULEY PATEL Total
[03DEDV E [03DEDD [03DEDD WADKAR [03DEDH [03DEDP
 
ASF7302] [03DEDS DGM710 RIM6501] [03DEDJ SMF8001 MPF7801
PayInPB+ VDF7501 1] NMF7001 ] ]
GP [9300- [9300-
34800] ] [9300- 34800] ] [9300- [9300-
BASIC [9300- 34800] [9300- 34800] 34800]
PAY 59700 + 58000 +
4300 34800] 52700 + 4200 34800] 43400 + 52700 +
64,000 51000 + 4200 62,200 54400 + 4200 4200
4200 56,900 4200 47,600 56,900
55,200 58,600
S REMARK S
LS L
N N
O O
1 OFFICI. 64,000 55,200 56,900 62,200 58,600 47,600 56,900 4,01,400 1
2 PAY 0 0 0 0 0 0 0 0 2
3 LEAVE 7,680 6,624 6,828 7,464 7,032 5,712 6,828 48,168 3
SAL.
4 10,240 8,832 9,104 9,952 9,376 7,616 9,104 64,224 4
SVNPC_
5 DA 400 400 400 400 400 400 400 2,800 5
6 H. R. A. 120 120 120 120 120 120 120 840 6
TRANS.A
LLW.
CLA (5TH
PAY)
7 TOTAL 82,440 71,176 73,352 80,136 75,528 61,448 73,352 5,17,432 7
8 GROSS 82,440 71,176 73,352 80,136 75,528 61,448 73,352 5,17,432 8
SAL.

9 GROSS 82,440 71,176 73,352 80,136 75,528 61,448 73,352 5,17,432 9


TOT
FOR AUDIT OFFICE |S|L|O|
1 GPF/DCP AWB/0095 AWB/1747 AWB/0099 AWB/0094 AWB/0097 AWB/2224 AWB/0100 1
0S 0
A.C.Numb
er
1 1
1 1
DEDUCTIONS ADJUSTABLE BY AG
1 GPF_GR 0 0 0 0 0 0 0 0 1
2 P_D 7,000 9,000 7,000 13,000 7,000 10,000 7,000 60,000 2
1 GPF_GR 0 0 0 0 0 0 0 0 1
3 P_ABC 3
0 0 0 0 0 0 0 0
1 GPF_AB 1
4 C(PAY/D 4
1A 1
5 ARR.MR 5
G)
GPF_D(P
AY/DA
ARR.MR
G)

1 Total AG 7,000 9,000 7,000 13,000 7,000 10,000 7,000 60,000 1


6 Ded. 6

* Generated By Shalarth

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DEDUCTIONS ADJUSTABLE BY TRY
1 PROF. 200 200 200 200 200 200 200 1,400 1
7 TAX. 7

1 Tot.TRY.D 200 200 200 200 200 200 200 1,400 1


8 ed. 8
1 Tot. Ded. 7,200 9,200 7,200 13,200 7,200 10,200 7,200 61,400 1
9 9
2 NET 74,240 61,476 65,852 65,436 67,828 50,748 65,852 4,51,432 2
0 0
PAGE 1

* Generated By Shalarth

Page 2 of 4
Bill Id (99201741312) Detail Bill - PERMANENT POSTS- Bill for Shri Gujarati Pathshala -[D, C, BnGz, B, A]
SECTION     1 Post of
OF Peon
ESTABLIS
H.
NAME M. R. A. S. P. T. PAGE 2
CODE PATEL VAZARK KHARAT Total
  [03DEDM AR [03DEDP
RPF7602 [03DEDA TKM6501
PayInPB+ ] SVF7301] ]
GP
[9300- [9300- [5200-
BASIC 34800] 34800] 20200]
PAY
51000 + 54400 + 28300 +
4200 4200 1600
55,200 58,600 29,900
S REMARK S
LS L
N N
O O
1 OFFICI. 55,200 58,600 29,900 1,43,700 1
2 PAY 0 0 0 0 2
3 LEAVE 6,624 7,032 3,588 17,244 3
SAL.
4 8,832 9,376 4,784 22,992 4
SVNPC_
5 DA 400 400 400 1,200 5
6 H. R. A. 120 120 120 360 6
TRANS.A
LLW.
CLA (5TH
PAY)
7 TOTAL 71,176 75,528 38,792 1,85,496 7
8 GROSS 71,176 75,528 38,792 1,85,496 8
SAL.

9 GROSS 71,176 75,528 38,792 1,85,496 9


TOT
FOR AUDIT OFFICE |S|L|O|
1 GPF/DCP AWB/0101 AWB/0096 AWB/0103 1
0S 0
A.C.Numb
er
1 1
1 1
DEDUCTIONS ADJUSTABLE BY AG
1 GPF_GR 0 0 5,000 5,000 1
2 P_D 8,000 7,000 0 15,000 2
1 GPF_GR 0 0 0 0 1
3 P_ABC 3
0 0 0 0
1 GPF_AB 1
4 C(PAY/D 4
1A 1
5 ARR.MR 5
G)
GPF_D(P
AY/DA
ARR.MR
G)

1 Total AG 8,000 7,000 5,000 20,000 1


6 Ded. 6
DEDUCTIONS ADJUSTABLE BY TRY

* Generated By Shalarth

Page 3 of 4
1 PROF. 200 200 200 600 1
7 TAX. 7

1 Tot.TRY.D 200 200 200 600 1


8 ed. 8
1 Tot. Ded. 8,200 7,200 5,200 20,600 1
9 9
2 NET 62,676 67,828 33,592 1,64,096 2
0 0
Net - - - 6,15,528
Payable

* Generated By Shalarth

Page 4 of 4

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