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    Pay-Slip

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    sparsh garruwar

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    © All Rights Reserved
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    Pay-Slip

    Uploaded by

    sparsh garruwar
    19 views1 page

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    © © All Rights Reserved

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    Copyright:

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    19 views1 page

    Pay-Slip

    Uploaded by

    sparsh garruwar

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    वेतन पची

    IFMS 3.0 Pay Slip


    DDO Code : 31424 (GSSS, NARHARPUR, VAIR) Month : March/2024

    TV No & Date : 2129 & 05-04-2024 Bill No. & Date : 500326858 & 24-03-2024
    कमरचारी नाम पदनाम
    Name : ANUPAM KUMARI Designation : TEACHER
    कमरचारी पहचान संखया बैक खाता संखया
    EMP ID : RJBP200507026899 Bank A/C No. : 61054732528
    जीपीएफ/सीपीएफ नंबर एस आई नंबर
    GPF/CPF No. : 200510501349 SI No. : 986948

    .0
    बैक/ शाखा वेतनमान
    Bank/Branch : STATE BANK OF INDIA WEIR Pay Scale : L12
    पैन नंबर पान नंबर
    PAN

    Name
    : AUEPA3086A

    Earnings (Rs.)

    Amount(Rs.) Name
    S3
    Accounting
    PRAN No.

    Amount(Rs.)
    : 110081811790

    Deductions (Rs.)

    Name
    Non Accounting

    Amount(Rs.)
    FM
    Basic Pay 59500.00 Income Tax 5000.00

    Dearness Allowances 29750.00 LIC 549.00

    HRA 5355.00 SI Premium 7000.00

    Bonus GPF 2004 3575.00


    JI

    RGHS 658.00

    सकल वेतन कु ल कटोितया िनवल वेतन


    RA

    Gross Pay : 94605.00 Total Deduction : 16782.00 Net Pay : 77823.00

    In Word : Ninety Four Thousand Six In Word : Sixteen Thousand Seven In Word : Seventy Seven Thousand Eight
    Hundred Five Only Hundred Eighty Two Only Hundred Twenty Three Only

    Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 16/04/2024 12:07 PM

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