Comprehensive Financial Management System, Govt of Report generated on: 02/01/2025 14.28.

26
Employee Yearly Payment Details For the financial year :2024-25 (Assesment Year) 2025-26

Salary Statement SIRAJUL HAQUE Designation Teacher GPF/PRAN No: DBG/EDN-8044 Department : Education Department PAN No : AANPH3953N

Summary
Bill Type March April May June July August September October November December January February Total
2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2025 2025
Pay Bill 1,09,494 1,12,898 1,12,898 1,14,600 1,18,760 1,20,260 1,17,760 1,20,260 1,22,921 1,22,921 0 0 11,72,772

DA Arrear Bill 0 0 0 0 0 0 0 0 0 6808 0 0 6,808

Total 1,09,494 1,12,898 1,12,898 1,14,600 1,18,760 1,20,260 1,17,760 1,20,260 1,22,921 1,29,729 0 0 11,79,580

Gross Earnings :

Paybill 1,32,054 1,35,458 1,35,458 1,37,160 1,41,320 1,42,820 1,42,820 1,42,820 1,45,481 1,45,481 0 0 14,00,872

Page 1 of 4
 Comprehensive Financial Management System, Govt of Report generated on: 02/01/2025 14.28.27
Employee Yearly Payment Details For the financial year :2024-25 (Assesment Year) 2025-26

Salary Statement SIRAJUL HAQUE Designation Teacher GPF/PRAN No: DBG/EDN-8044 Department : Education Department PAN No : AANPH3953N

Bill Type : Pay Bill

March April May June July August September October November December January February Total
2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2025 2025 2024-2025
Voucher Details :
PMDN2404220200000 PMDN2405220200000 PMDN2406220200000 PMDN2407220200000 PMDN2408220200000 PMDN2409220200000 PMDN2410220200000 PMDN2410220200002 PMDN2412220200000
Voucher Number
69 79 14 40 13 55 40 09 07
Voucher Date 18/04/2024 07/05/2024 04/06/2024 05/07/2024 05/08/2024 06/09/2024 05/10/2024 26/10/2024 04/12/2024

Earning Details :

Basic Pay 85,100 85,100 85,100 85,100 87,700 87,700 87,700 87,700 87,700 87,700 0 0 8,66,600
City Transport
0 0 0 0 0 1,500 1,500 1,500 1,530 1,530 0 0 7,560
allowance
Dearness Allowance 42,550 42,550 42,550 42,550 43,850 43,850 43,850 43,850 46,481 46,481 0 0 4,38,562
House Rent Allowance
3,404 6,808 6,808 8,510 8,770 8,770 8,770 8,770 8,770 8,770 0 0 78,150

Medical Allowance 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 0 0 10,000

Total Earning 1,32,054 1,35,458 1,35,458 1,37,160 1,41,320 1,42,820 1,42,820 1,42,820 1,45,481 1,45,481 0 0 14,00,872

Deduction Details :
GIS State Govt.
60 60 60 60 60 60 60 60 60 60 0 0 600
Employees
GPF State Govt.
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0 0 1,00,000
Employees
Income Tax (Monthly
Contribution) 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 0 0 1,25,000

Professional Tax 0 0 0 0 0 0 2,500 0 0 0 0 0 2,500

Total Deduction 22,560 22,560 22,560 22,560 22,560 22,560 25,060 22,560 22,560 22,560 0 0 2,28,100

Net Amount :

Page 2 of 4
 Comprehensive Financial Management System, Govt of Report generated on: 02/01/2025 14.28.27
Employee Yearly Payment Details For the financial year :2024-25 (Assesment Year) 2025-26

Salary Statement SIRAJUL HAQUE Designation Teacher GPF/PRAN No: DBG/EDN-8044 Department : Education Department PAN No : AANPH3953N

Bill Type : Pay Bill

March April May June July August September October November December January February Total
2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2025 2025 2024-2025
Total Net 1,09,494 1,12,898 1,12,898 1,14,600 1,18,760 1,20,260 1,17,760 1,20,260 1,22,921 1,22,921 0 0 11,72,772

Page 3 of 4
Comprehensive Financial Management System, Govt of Report generated on: 02/01/2025 14.28.27
Employee Yearly Payment Details For the financial year :2024-25 (Assesment Year) 2025-26

Salary Statement SIRAJUL HAQUE Designation Teacher GPF/PRAN No: DBG/EDN-8044 Department : Education Department PAN No : AANPH3953N

Other Payment Details

March April May June July August September October November December January February Total
2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2025 2025 2024-2025

Bill Type : DA Arrear Bill

Voucher Number PMDN2412220200001
38
Voucher Date 21/12/2024

Gross Amount 6808

Deduction Amount
0

Net Amount 6808

Total Other Bills

0 0 0 0 0 0 0 0 0 6808 0 0 6808

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