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GAR - 2

[See Rule 11(4) and 80 of Central Government account, Receipts & Payment Rules, 198

1. Last Pay Certificate of : Shukhwant Singh


Employed in : Ministry Of Communications & Information Technology (D.O.P)
As : SUB POST MASTER
Level : 05 Pay index : 05
LPC Order Number : 10201081
LPC Generation Reason :

2. He /She has been paid upto 30.06.2024at the following rates

Dues Rate Amount Deductions Amount Instll.


Basic Pay 32,900.00 NPS Contribution
4,935.00
Dearness Allowance 16,450.00 CGEGIS Savings Fund
30.00
DA on TpA 900.00
0.00
House Rent Allowance 3,290.00
0.00
Transport Allowance 1,800.00
0.00
Arrears 1,615.00
0.00
Total Dues (Rs.) : 56,955.00 Total Deductions (Rs.): 4,965.00

3. His / Her G.P.F A/c No : 110192468630 is maintained by

4. He / She made over charge of the post of SUB POST MASTER on the forenoon/afternoon of

5. Recoveries are to be made from the pay of the Govt. servant as detailed below

6. He / She is also entitled to a joining time of days.

7. He / She is has been sanctioned leave preceeding joining time for days.

8. He / She finances the Insurance policies detailed below from GPF:

9. Deatils of PLI recovery through PayBill.

10. Details of Income Tax recovered upto the date from the beginning of the Current financial year are as under.

11. Service from the period 01.03.2024 to 30.06.2024 (during his stay in this office) has been verified.
A copy of LPC is given to the Govt servant.

PLI POLICIES

PLI policy Number Amount

RECOVERIES

Type of Total Amount Installment Amount Balance to be


Recovery Sanctioned Amount Recovered Recovered

Note: Details of Salary Paid & Income Tax is enclosed.

DDO
18.07.2024

Ministry Of Communications & Information Technology (D.O.P)


INCOME STATEMENT FOR THE YEAR : 2024 - 2025
Code : 10201081 Name: Shukhwant Singh, Desig:SUB POST MASTER [Figures in Rupees]

EMOLUMENTS

Months MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Mar(O Ext. TOTAL
ther) Entry
Basic Pay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32,300.00 32,300.00 32,300.00 32,900.00 0.00 129,800.00
Dearness 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,608.00
Allowance 14,858.00 16,150.00 16,150.00 16,450.00 0.00
DA on TpA 828.00 900.00 900.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,528.00
0.00
House Rent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,011.00
Allowance 2,907.00 2,907.00 2,907.00 3,290.00 0.00
Transport 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,200.00
Allowance 1,800.00 1,800.00 1,800.00 1,800.00 0.00
DA Arrears 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,876.00
3,876.00 0.00
DA on TpA 0.00 216.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 216.00
Arrears 0.00
CEA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,686.00
28,686.00 0.00
HRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,615.00
Arrear 1,615.00 0.00
Grand 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 52,693.00 58,149.00 82,743.00 56,955.00 0.00 250,540.00

DEDUCTIONS

Months MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Mar(O Ext. TOTAL
ther) Entry
NPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,729.00
Contributio 4,716.00 5,233.00 4,845.00 4,935.00 0.00
n
CGEGIS 30.00 30.00 30.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
Savings 0.00
Fund
Welfare 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
Fund 0.00
Contributio
n
Grand 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,899.00
Total 4,746.00 5,313.00 4,875.00 4,965.00 0.00

Printed On : 18.07.2024 15:48:45

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