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Pay Slip

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124 views1 page

Pay Slip

Uploaded by

r9556995
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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वेतन पची

IFMS 3.0 Pay Slip


DDO Code (Office) : 101683 (GSSS, JHOSAWA) Month : June/2024

TV No & Date : 25953 & 03-07-2024 Bill No. & Date : 501083070 & 22-06-2024
कमरचारी नाम पदनाम
Employee Name : SHRAVAN KUMAR DAMOR Designation : Teacher Grade- - III (अधयापक शेणी तृतीय)

कमरचारी पहचान संखया बैक खाता संखया


EMP ID : RJDU200815022012 Bank A/C No. : 10240100001989
जीपीएफ/सीपीएफ नंबर एस आई नंबर
GPF/CPF No. : RJDU200815022012 SI No. : 1065141

.0
बैक/ शाखा वेतनमान
Bank/Branch : BANK OF BARODA CHITRI, DIST. Pay Scale : L11
DUNGARPUR, RAJASTHAN
पैन नंबर
PAN
मूल वेतन
Basic Pay
यूटीआर नंबर
: BIPPD7136L

: 49300
S3 पान नंबर
PRAN No.
िदन
Days
: 111001810766

: 30
FM
UTR No. RBI1862475073729

Earnings (Rs.) Deductions (Rs.)

Accounting Non Accounting

Name Amount(Rs.) Name Amount(Rs.) Name Amount(Rs.)


JI

Basic Pay 49300.00 Income Tax 5000.00

Dearness Allowances 24650.00 LIC 3904.00

HRA 4437.00 SI Premium 5000.00


RA

Bonus GPF 2004 5000.00

RGHS 658.00

सकल वेतन कु ल कटौितयां िनवल वेतन

Gross Pay : 78387.00 Total Deductions : 19562.00 Net Pay : 58825.00

In Words : Seventy Eight Thousand Three In Words : Nineteen Thousand Five In Words : Fifty Eight Thousand Eight
Hundred Eighty Seven Only Hundred Sixty Two Only Hundred Twenty Five Only

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 12/07/2024 12:26 PM

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