Pay Slip (Block Education Officer, Bonth)

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PAY SLIP

( BLOCK EDUCATION OFFICER, BONTH)

Name , Designation and DOJ of the Incumbent: GOURI SANKAR SAROJ KUMAR JENA, ASSISTANT
TEACHER, 31-DEC-1999

DDO NAME: DR PRAFULLA KUMAR SAHU

GPF/PRAN Ac STATE BANK OF


PS0142312 For the month of : AUGUST-2024 Bank :
No : INDIA
CELL 12 OF No of days worked
Scale of Pay : 31 Bank A/c No : 30583818075
LEVEL 8 :
Current Basic : 41600 Pay of the Month : 41600 Bill No : 149
TV No: 2202252 TV Date: 31-AUG-2024 Bill Date: 28-AUG-2024
(BASIC)*
Bill Gross/Net: 64064 / 58119 PAN No: ANOPJ8595L DA Rate:
(50/100)
Employee
REGULAR HRMS ID: 09003897
Category:
SL Allowances Amount SL Deductions Amount SL Pvt Deductions Amount

1 H.R.A. 1664 1 P. TAX 200


2 D.A. 20800 2 TEA LIC (583527230) 271
3 TEA LIC (583526268) 474
4 TPF DED 5000

Total Allowance 22464.0 Total Deduction 5945.0 Private Deduction 0.0

Gross Amount 64064 Net amount 58119

NET AMOUNT RUPEES FIFTY EIGHT THOUSAND ONE HUNDRED NINETEEN ONLY

Signature of D.D.O.

Date :

N.B : This Payslip is computer generated and does not require the DDO's signature or the stamp in order to be
considered valid.

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