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    You are on page 1of 2

    3/2/24, 8:21 AM IFMS

    PAYBILL

    Displaying 1 to 24 of 24 records.

    Pages
    1
    :

    Bill Id (9999100001369187) Detail Bill - PERMANENT POSTS- Bill for Health Department, PHC-Jamser, Panchayat Samiti Jawhar -[D, C]

    1 Post of
    SECTION
    1 Post of Auxillary
    OF 1 Post of 3 Post of
    Health Nurse
    ESTABLIS sweeper Peon
    Assistant Midwife(AN
    H.
    M)

    M. V. S. M. S. D. S. V. P. C. K. G.
    NAME PATIL GURKHA JADHAV BADADE BHOYE PAWAR

    CODE [01ZPEMV [01ZPESM [01ZPESD [01ZPESV [01ZPEPC [01ZPEKG


    PM6801] GF8601] JM6701] BF7501] BM8201] PM6601]
    PAGE 1
    7th Pay 7th Pay 7th Pay 7th Pay 7th Pay 7th Pay
    PayInPB+ Commissio Commissio Commissio Commissio Commissio Commissio Total
    GP n n n n n n
    BASIC Level S_13 Level S_10 Level S_3 Level S_3 Level S_3 Level S_6
    PAY
    53,600 40,400 32,700 27,400 25,000 36,100

    SL NO REMARKS SL NO

    OFFICI.
    PAY

    1 LEAVE 53,600 40,400 32,700 27,400 25,000 36,100 2,15,200 1


    SAL.
    2 0 0 0 0 0 0 0 2
    U.A
    3 0 100 0 0 0 0 100 3
    TRIB.
    4 ALLOW 1,069 844 632 537 485 684 4,251 4

    5 7PC DA 20,368 15,352 12,426 10,412 9,500 13,718 81,776 5


    6 H. R. A. 0 0 2,943 2,466 2,250 3,249 10,908 6

    7 TRANS.AL 0 0 1,350 1,350 1,350 1,350 5,400 7


    LW.
    8 0 7,805 0 5,293 4,830 0 17,928 8
    NPS_EMP
    9 R_CONT_ 0 60 50 50 50 50 260 9
    ADJ

    WA

    10 TOTAL 75,037 64,561 50,101 47,508 43,465 55,151 3,35,823 10

    GROSS
    11 75,037 64,561 50,101 47,508 43,465 55,151 3,35,823 11
    SAL.

    GROSS
    12 75,037 64,561 50,101 47,508 43,465 55,151 3,35,823 12
    TOT

    FOR AUDIT OFFICE |S|L|O|

    GPF/DCPS DCPS/0112 DCPS/0112 DCPS/0112


    TZPPF/755 TZPPF/331 TZPPF/539
    13 A.C.Numbe 01003267S 01003267S 01003267P 13
    6 9 0
    r MGF8601X VBF7501Z CBM8201S

    14 14

    DEDUCTIONS ADJUSTABLE BY AG

    GPF_GRP
    15 _D 0 0 2,000 0 0 2,000 4,000 15
    16 GPF_GRP 5,000 0 0 0 0 0 5,000 16
    _ABC

    https://panchayatrajsevarth.maharashtra.gov.in/hrms.htm?actionFlag=reportService&reportCode=5000008&action=generateReport&FromParaP… 1/2
    3/2/24, 8:21 AM IFMS

    Total AG
    17 5,000 2,000 2,000 9,000 17
    Ded.

    DEDUCTIONS ADJUSTABLE BY TRY

    GIS(ZP)
    18 360 360 240 240 240 240 1,680 18
    REVENUE
    19 STAMP 1 1 1 1 1 1 6 19
    20 PROF. 200 200 200 200 200 200 1,200 20
    TAX.

    F.A
    21 6/10 1250 6/10 1250 6/10 1250 6/10 1250 0 6/10 1250 6,250 21
    HBA
    22 0 0 0 0 0 0 0 22
    INTEREST

    Tot.TRY.De
    23 1,811 1,811 1,691 1,691 441 1,691 9,136 23
    d.

    DEDUCTIONS ADJUSTABLE BY OTHERS

    DCPS
    24 0 5,575 0 3,781 3,450 0 12,806 24
    DED_ADJ
    25 0 7,805 0 5,293 4,830 0 17,928 25
    UST_NPS

    26 Tot. Ded. 6,811 15,191 3,691 10,765 8,721 3,691 48,870 26

    27 NET 68,226 49,370 46,410 36,743 34,744 51,460 2,86,953 27

    Displaying 1 to 24 of 24 records.
    Pages
    1
    :

    SALARY FOR THE MONTH & YEAR :April BILL GENERATION DATE : Apr 29, 2023
    2023 3:59:49 PM
    02160500026-OFFICE NAME :Health BILL FORWARDED DATE : -
    Department, PHC-Jamser, Panchayat Samiti BILL APPROVED DATE : -
    Jawhar

    VOUCHER No : 56
    VOUCHER DATE : May 16, 2023 12:00:00
    AM
    VOUCHER ENTRY DATE : May 18, 2023
    12:49:12 PM
    *Generated By PanchayatrajSevarth

    Verification Time:-02-03-2024 08:26:04.920


    * Generated By PanchayatrajSevarth

    Print Export To : PDF

    OK

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