Paystub 02.28.2019 PDF

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ANDHRA PRADESH POWER GENERATION CORPORATION LTD

APGENCO CORPORATE OFFICE : VIJAYAWADA


PAY SLIP FOR THE MONTH OF FEBRUARY 2019

Emp. ID : 01058460 Department : JS(Personnel) PAN No : ALBPV4390E


Name : SRINIVAS VELPURI Designation : PO GPF /EPF No : 18310
Bank : STATE BANK OF INDIA,NAGARJUNA SAGAR A/C No : 52078050783 :

Earnings (Rs.) Deductions (Rs.) Recoveries (Rs.)


BASIC PAY GPF 130,661.00 Prof Tax - split period 200.00
STAGNATION PAY GPF 4,392.00 Income Tax 16,850.00
F.P.I 29.00 GIS 60.00
D.A. GPF 2,883.00 SFMS 100.00
H.R.A ( 30.00 %) 19,286.00 GPF Contribution 15,000.00
C.C.A 964.00 LIC 1,088.00
CONVEYANCE ALLOWANCE 1,326.00
Corporate Allowance 4,641.00
Total 164,182.00 Total 33,298.00 Total 0.00
Net Pay (Rs.) 130,884.00

Leave Balances Loan Balance Form 16 Perks/Other Income


Gross Salary 1,811,216.00
Exemption U/S 10 148,334.30
Balance 1,662,882.00
Std Deduction 40,000.00
Empmnt tax (Prof Tax) 2,400.00
Aggrg Deduction 42,400.00
Incm under Hd Salary 1,620,482.00
Gross Tot Income 1,620,482.00
Agg of Chapter VI 154,618.00
Total Income 1,465,864.00
Tax on total Income 252,259.20
Tax payable and surcharge 262,350.00
Tax deducted so far 245,500.00
Income Tax 16,850.00
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This is SAP generated Payslip. For any discrepancy, please contact respective DDO/ERP Help desk ( Mobile : 8332803732, [email protected]. )
PROJECT SHAKTHI greets and extend thanks for the support. Your suggestions will help improve further.

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