MONTHLY PAY SLIP FOR : 04/2024

PAO GREF UNIT : 115 RCC GREF UNIT CODE : L0420115 TASK : 51
Gref No. : GS205045N JUNIOR ENGINEER (ELECT & MECH) KANISHKA Page 1 of 2
ga`of saM#yaa vat-maana pd pUva- pd baOMk Kata saM ,
JUNIOR ENGINEER
GREF No. GS205045N CUR.DG PREV.DG. BANK A/c. No.
(ELECT & MECH)
SERVICE DETAILS

naama vat-maana pd tarIK pUva- pd tarIK baOMk ka naama

NAME KANISHKA CUR.DG.DT 16/01/2024 PRV.DG.DT BANK NAME
ga`up janma itiqa BatI- itiqa SaaKa
GROUP B BIRTH DT. 30/11/1993 APPT.DT 16/01/2024 BRANCH
p , Aar , eo , ena
puranaa ga`of saM#yaa p ,p , eo , ena ,saM#yaa sToSana
,saM#yaa
OLD GREF NO. PPAN NO. 2024223220100957 PRAN NO. 110200021789 STATION
ema ,e saI pI 1 ema ,e saI pI 2 ema ,e saI pI 3 pOna saM#yaa
MACP 1 MACP 2 MACP 3 PAN NO. CULPK0210M
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 na[- ,po ,yaao , vyai@tgat AiBadana NPS Individual Cont. 18671
baOMD vaotna BAND PAY 35400 na[- ,po ,yaao , sarkarI yaaogadana NPS Govt Cont. 26139
g`aoD vaotna GRADE PAY ko , sa , baI , yaao CGEIS 20
ena ,pI eo , NPA ko , sa , sva , yaao CGHS
ACCOUNTS AT A GLANCE

Pairvahna Ba%ta TPTA 1800 Dak baImaa PLI

mah^Mgaa[- Ba%ta DA 18600 ?Na eva Aig`ama LOANS & ADVANCES
Qaulaa[- Ba<aa WA Pairvaar Baugataana QanaadoSa FRMO
AavatI- Ba%to RECURRING ALLOWANCES 23186 saI , pI , DblaU , DI , C.P.W.D.
vaotna Ba%ta bakayaa Arr./Rec. of PAY & ALLOWANCES 161004 Baugatana pMjaI ACQUITTANCE ROLLS
na[- ,po ,yaao sarkarI yaaogadana NPS Govt Contribution 26139 Aayakr evaM iSaxaa ]pkr INCOME TAX & EC 7408
Anya samaayaaojana OTHER ADJUSTMENTS jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 0
kula jamaa TOTAL CREDITS 266129 baOMk mao jamaa raiSa DA/BONUS CREDITED TO BANK 0
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 150000
vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 150000 kula naamao TOTAL DEBITS 202238
AMitma jamaa SaoYa CLOSING CREDIT BALANCE 63891
isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : One Lakh Fifty Thousand only.
Aga`daya saM , vao , iva , saM , baOca pnnaa p`kRit vao , pu , kmaa Baugatana tarIK raiSa Aga`daya saM , vao , iva , saM , baOca pnnaa p`kRit vao , pu , kmaa Baugatana tarIK raiSa
ACR DT. OF ACR DT. OF
ACR

IMP NO. BATCH PAGE NAT PBSN AMOUNT IMP NO. BATCH PAGE NAT PBSN AMOUNT
NO. PAYMENT NO. PAYMENT

baOca evaM pRYz baOca evaM pRYz

ADJ & CB

ivavarNa tarIK sao tarIK tk raiSa ivavarNa tarIK sao tarIK tk raiSa
saM#yaa saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.

Da , jaI , baI , pa^ilasaI saM pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , pa^ilasaI saM pu , tarIK baImaa ikst vasaUlaI raiSa
PLI

PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.

p`kRit ?Na raSaI Baugatana kI tarIK vasaUlaI kI tarIK dr vasaUla maUla Qana vasaUla byaaja AM , XaoYa maUla AM , XaoYa byaaja yaUinaT vaa^]car saM#yaa
LOAN

DATE OF DATE OF PRINC

NAT LOAN AMT RATE INT RECVY CB PRNC CB INTEREST UNIT VR.NO.
PAYMENT RECOVERY RECOVY

k`ma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk pIiryaD 1 pIiryaD 2 dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 05/03/2024
Description OC FR DATE TO DATE PERIOD-1 PRERIOD-2 DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama 7 A ka^lama 7 ba ka^lama 7 sa saMdBa- dO ,Aa , saM yaUinaT irjao p`
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1) D TPTA 16/01/2024 0 0 1/0017/0006/2024 05/03/2024 6793 Pay Level 6
3600 GRANTED L0420115 Band Pay 35400
2) S APPT 16/01/2024 3/0123/0001/2024 03/04/2024 133605 NPA 0
JEE&M W0000000 TPTA 1800
3) D POSIN 13/02/2024 0 0 1/0017/0001/2024 05/03/2024 0 DA 18600
L0420115 WA 0
0 HAA2 2700
DO II

4) D EL 17/02/2024 29/02/2024 0 0 1/0017/0002/2024 05/03/2024

EL 13 L0420115 HRA 3186
5) D TPTA 01/03/2024 0 0 1/0017/0008/2024 05/03/2024 0
1800 GRANTED L0420115
6) D HRA 01/03/2024 0 0 1/0017/0003/2024 05/03/2024 3186
GTD Z L0420115
7) D HRA 01/03/2024 0 0 1/0017/0005/2024 05/03/2024 0
CEASED L0420115 RHA 17300
8) D TPTA 01/03/2024 0 0 1/0017/0007/2024 05/03/2024 0
CEASED L0420115
9) D HAA2 05/03/2024 0 0 1/0017/0009/2024 05/03/2024 2352
GRANTED L0420115
10) D RHA 05/03/2024 0 0 1/0017/0010/2024 05/03/2024 15068
100 GRANTED R1H1 L0420115
2024 2025 vaY-a ko na[- ,po ,yaao , AiBadana
NPS CONTRIBUTION STATEMENT FOR THE YEAR 2024 2025 UP TO MONTH : 04/2024
N.P.S.

vaYa- ko Aaid XaoYa vyai@tgat AiBadana sarkarI yaaogadana AMt XaoYa

OP BAL FOR YEAR SELF CONTRIBUTION GOVT. CONTRIBUTION CLOSING BALANCE
18671 26139 0
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
IvavarNa raSaI Isqait karNa
 MONTHLY PAY SLIP FOR : 04/2024
PAO GREF UNIT : 115 RCC GREF UNIT CODE : L0420115 TASK : 51
Gref No. : GS205045N JUNIOR ENGINEER (ELECT & MECH) KANISHKA Page 2 of 2
Description Amount Status Reason
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 04/2024 `. 2,39,990/-
Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
* 2025-2026 `. 7,89,298/-
* Being system generated document, signature is not requied.

Accounts Officer / Sr. Accounts Officer

Notes :
1) Paa~ta kI raiSa kao naamao ilaKnao ko baOMk kao BaojaI raiSa AMtSaoYa hO.
2) laoKa ivavarNaI kI p`aiPt kI tarIK sao dao mahInaaoM kI AvaiQa tk yaid vaotna laoKa kayaa-laya sao kao[- pUC taC Aqavaa p`Sna p`aPt nahIM haota hO yah maanaa jaaegaa ik saMbaMiQat vyai> Apnao laoKa sao saMtuYT hOM.
3) Aayakr maaisak taOr pr vasaUla ikyaa jaaegaa. vaotna ibala maoM na idKnao vaalao Aqa-t\ Alaga sao kI ga[- bacat ka ivavarNa turMt pI , e , Aao , kao saUicat ikyaa jaanaa caaihe.
4) iva<a AiQainayama saM 2 ` 2009 kI Qaara 206 AA ko Anausaar p`BaavaI tarIK 01 ,04 ,2010 sao kma-caarI kao Ainavaaya- $p sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caarI Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]@t p`aiQakarI Aayakr AiQainayama ko Antga-t ]ccatr draoM sao TI ,DI ,esa , kaToMgao. At: kRpyaa turMt pI , e , Aao , kao pOMna naM saUicat kroM.
6) 'jamaa' ko AQaIna, 'AavatI- Ba<ao' Ba<aaoM ko yaaoga kao p`itibaMibat krto hOM ijasamaoM 'vaotna ko dr' ko AqaIna dSaa-e gae vaotna ko GaTkaoM kao saimmailat nahIM ikyaa gayaa hO.
7) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.
7) maaisak vaotna pcaI- maoM dSa-ayaa gayaa baOMk saI Aar idnaaMk 01012006 sao vaotna vaRiV kI bakayaa raiSa hO jaao phlao hI baOMk maoM jamaa ikyaa jaa cauka hO.
 PAO : PAO (GREF) PUNE
Details of Arrears Report - 04/2024 in respect of GS205045N KANISHKA Page 1 of 1
Task : 51 Unit : L0420115 - 115 RCC GREF
Sl. No. Pay Code From Date To Date Amount Total
DO-II No. : 1/0017/0003/2024 Description : HRA
(1) HRA 01-03-2024 31-03-2024 3186
Total for 1/0017/0003/2024 3,186
DO-II No. : 1/0017/0006/2024 Description : TPTA
(1) DA 16-01-2024 31-03-2024 2264
(2) TPTA 16-01-2024 31-03-2024 4529
Total for 1/0017/0006/2024 6,793
DO-II No. : 1/0017/0009/2024 Description : HAA2
(1) HAA2 05-03-2024 31-03-2024 2351
Total for 1/0017/0009/2024 2,352
DO-II No. : 1/0017/0010/2024 Description : RHA
(1) RHA 05-03-2024 31-03-2024 15068
Total for 1/0017/0010/2024 15,068
DO-II No. : 3/0123/0001/2024 Description : APPT
(1) BASIC 16-01-2024 31-03-2024 89070
(2) DA 16-01-2024 31-03-2024 44535
Total for 3/0123/0001/2024 1,33,605
Grand Total : 1,61,004