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वेतन पची

IFMS 3.0 Pay Slip


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

TV No & Date :0&0 Bill No. & Date : 500615550 & 23-04-2024
कमरचारी नाम पदनाम
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 : BIPPD7136L

Earnings (Rs.) S3
Accounting
पान नंबर
PRAN No. : 111001810766

Deductions (Rs.)

Non Accounting
FM
Name Amount(Rs.) Name Amount(Rs.) Name Amount(Rs.)

Basic Pay 49300.00 Income Tax 5000.00

Dearness Allowances 24650.00 LIC 3904.00

HRA 4437.00 Group Insurance 700.00


JI

SI Premium 5000.00

Bonus GPF 2004 5000.00

RGHS 658.00
RA

सकल वेतन कु ल कटोितया िनवल वेतन

Gross Pay : 78387.00 Total Deduction : 20262.00 Net Pay : 58125.00

In Word : Seventy Eight Thousand Three In Word : Twenty Thousand Two In Word : Fifty Eight Thousand One Hundred
Hundred Eighty Seven Only Hundred Sixty Two Only 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: 01/05/2024 11:34 AM

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