Page No.

1 of 4

GA 76 New Form No. GA 36

GFAR 189 Rule 150(1)
Government of Rajasthan
Salary Bill( Regular (Inner Sheet))
Sub User Reference No: 11785342 Month/Year : May/2024
Detailed Pay Bill of Permanent/Temporary establishment of : PEEO DANTOR Office ID : 808206
DDO Name: DDO Code : 808206
Bill No. : 11785342 Bill Date : 28/05/2024 Demand No : Object Head : 00
Budget Head: 8443-00-106-00-00/NA/NA TAN NO. :
Name
GPF/PRAN No.
Father Name / Husband Name
Date Of Birth
Belt No.
Sr. PAN No.
No St. Ins. No.
Designation
EmployeeID
Nominee Name(s) -------{Pay Allowance}------
Gross
Amount

g e r -------{Pay Deduction}------
Sum Of
Deduction
Net Total

a
PayScale Date of Death

n
(only where Payment is made to Nominee)
Grade Pay/DP
Bank A/C.No. (Nominee A/C)
Sub DDO Code
0/
08/05/2000
Aadhar No.
MAMTA KUMARI
VIDWAN SINGH
Basic

M
23700.00
a GPF
2004
1100.00 RGHS 658.00

1
NTJPK9894K RJBI202309035281

y
Pa S
23700.00
1758.00 21942.00

-
LP10 (1758) (21942)

i
0/0 42353709625(0)
808206 205451712219

r I F M
P
0/ SOMIA GODARA Basic 23700.00 GPF 1100.00 RGHS 658.00
05/06/1998 RAM NIWAS 2004

EKNPG0734A RJBI202309057853 23700.00

2 1758.00 21942.00
LP10 (1758) (21942)
0/0 42331419999(0)
808206 377169690720
0/ DEEPAK LUNU Basic 23700.00 GPF 1100.00 RGHS 658.00
16/01/1999 SURAJA RAM 2004

BLDPL6459B RJBI202309050193 23700.00

3 1758.00 21942.00
LP10 (1758) (21942)
0/0 61130947390(0)
808206 489960135402

Note: * Dependent Deduction Not Deduct from Gross Amount.

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it. Forward Date & Time: 01/01/0001 00:01 AM
S/W Courtsey NIC, Rajasthan State Unit (http://Pripaymanager.raj.nic.in) Group Name :
Print Date & Time : 03/07/2024 11:07 AM
 Page No.2 of 4

Name
GPF/PRAN No.
Father Name / Husband Name
Date Of Birth
Belt No. Designation
Sr. PAN No. EmployeeID Gross Sum Of
Nominee Name(s) -------{Pay Allowance}------ -------{Pay Deduction}------ Net Total
No St. Ins. No. Amount Deduction
PayScale Date of Death
(only where Payment is made to Nominee)
Grade Pay/DP
Bank A/C.No. (Nominee A/C)
Sub DDO Code
Aadhar No.
00 / ANIL KUMAR Basic 23700.00 GPF 1100.00 RGHS 658.00
15/07/1988 BIHARI LAL 2004

OCMPK9312M RJBI202309049684 23700.00

4 1758.00 21942.00
LP10 (1758) (21942)

r
0/0 61282882019(0)
808206 571623476121
0/
20/04/1994
RAJESH KUMAR REGAR
MOOL CHAND REGAR
Basic 23700.00

a
GPF

g e
2004
1100.00 RGHS 658.00

n
BUMPR5197L RJBI202309035032 23700.00

a
5 1758.00 21942.00
LP10 (1758) (21942)
0/0 61018860666(0)

M
808206 681303959129
0/
07/08/2001
RAJURAM MEGHWAL
JETHA RAM MEGHWAL
Basic

y
22935.00

Pa S
GPF
2004
1065.00 RGHS 637.00

-
IKOPM5723E RJBI202309035391 22935.00

i
6 0 1702.00 21233.00
LP10
0/0 68380100004730(0)

r I F M (1702) (21233)

7
808206
RJNA201228011914
/ 110067621129
02/01/1974
0
BYJPM1628N
937789906995
RAMA KISHAN MEGHWAL
BHOLA RAM

RJNA201228011914
P Basic
HRA
46500.00 DA
4185.00
21390.00

72075.00
ITax
SIP
RGHS
2000.00
3000.00
658.00
LIC 408.00
GPF 2004 2850.00

8916.00 63159.00
1292848
(8916) (63159)
L11 51069444596(0)
0/0 809644844228
808206
/0 RAMU RAM Basic 11000.00
03/02/1991 KOJU RAM

BLYPR5822B 0 11000.00
8 0.00 11000.00
(0) (11000)
0/0 61077600754(0)
808206

Note: * Dependent Deduction Not Deduct from Gross Amount.

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it. Forward Date & Time: 01/01/0001 00:01 AM
S/W Courtsey NIC, Rajasthan State Unit (http://Pripaymanager.raj.nic.in) Group Name :
Print Date & Time : 03/07/2024 11:07 AM
 Page No.3 of 4

Name
GPF/PRAN No.
Father Name / Husband Name
Date Of Birth
Belt No. Designation
Sr. PAN No. EmployeeID Gross Sum Of
Nominee Name(s) -------{Pay Allowance}------ -------{Pay Deduction}------ Net Total
No St. Ins. No. Amount Deduction
PayScale Date of Death
(only where Payment is made to Nominee)
Grade Pay/DP
Bank A/C.No. (Nominee A/C)
Sub DDO Code
Aadhar No.
00 / KUMBHA RAM Basic 16900.00
12/10/1974 GHERU RAM

DHPPR5610K 0 16900.00
9 0.00 16900.00
(0) (16900)

r
0/0 51093283207(0)
808206
100355226392 /
01/10/1975
0
SHYAM SINGH SK
SUKHA RAM SINGH
Basic 22319.00

ag e
n
EMLPS9725N 0 22319.00

a
10 0.00 22319.00
(0) (22319)
0/0 51093277941(0)

M
808206 979305858196
100110594560 /
05/07/1972
0
BHANWAR LAL BLD SK
BHADAR RAM
Basic

P a y 14144.00

- MS
AMBPL0434A 0 14144.00

i
11 0.00 14144.00

r
(0) (14144)

IF
0/0 61004051810(0)

12
808206
100170382506 /
07/07/1970
0
CLOPR2209D
712203330609
JAGDISH RAI SK
HANSRAJ

0
P Basic 14144.00

14144.00
0.00 14144.00
(0) (14144)
0/0 61004053330(0)
808206 828406002718

Note: * Dependent Deduction Not Deduct from Gross Amount.

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it. Forward Date & Time: 01/01/0001 00:01 AM
S/W Courtsey NIC, Rajasthan State Unit (http://Pripaymanager.raj.nic.in) Group Name :
Print Date & Time : 03/07/2024 11:07 AM
 Page No.4 of 4

Name
GPF/PRAN No.
Father Name / Husband Name
Date Of Birth
Belt No. Designation
Sr. PAN No. EmployeeID Gross Sum Of
Nominee Name(s) -------{Pay Allowance}------ -------{Pay Deduction}------ Net Total
No St. Ins. No. Amount Deduction
PayScale Date of Death
(only where Payment is made to Nominee)
Grade Pay/DP
Bank A/C.No. (Nominee A/C)
Sub DDO Code
Aadhar No.
/0 SUBHASH VISHNOI Basic 11000.00
25/02/1987 PARTHVI RAJ

AWAPV7098R 0 11000.00
13 0.00 11000.00
(0) (11000)

r
0/0 61051959428(0)
808206

Gross Amount :₹303017.00

Deduction Amount : ₹19408.00
(19408)

a g e Net Amount : ₹283609.00

(283609)
Amount in words : TWO LAKH EIGHTY THREE THOUSAND SIX HUNDRED NINE ONLY
Certificates :

a n
rules and that the said employee(s) are entitled to such pay and allowance .

y M
Certified that I have personally examined and satisfied myself about the genuineness of claim that the pay and allowance of the employee(s) included in this pay bill are strictly in accordance with

Pa S
It is certified that no superior service has been absent either on other duty or suspension or with or without leave (except on Casual Leave) during the month of May/2024.
Note: When the absentee statement accompanies the bill, this certificate should be struck out.

book (s) and leave account (s) under my attestation.

P r i -
Certified that no leave has been granted until by reference to the applicant’s service book leave account and to the leave rules applicable to him . I had satisfied myself that it was admissible and

Note: Attached absentee statement has been checked and verified.

I F M
that all grants of leave and return from leave, and all period of suspension and other duty and other event which are required under the rules to be so recorded, have been recorded in the service

It is certified that no person, for whom House Rent Allowance has been drawn in this bill has been in occupation of rent free government Quarters during the period for which the allowance has
been drawn.
All required information including Bank Account Details in this bill has been checked and verified.

It is certify that I have carefully examined & verified the master data of the said claim.

Enclosures (System generated / Scanned) ^:

Sign (With Seal)/e-Sign/Digital ESign of DDO

Certificates Marked(*) are to be printed in the bill of respective Pay Month only.

Enclosures marked (^) are to be printed in the bill as per selection from dropdown menu according to the requirements defined under relevant rules.

Note: * Dependent Deduction Not Deduct from Gross Amount.

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it. Forward Date & Time: 01/01/0001 00:01 AM
S/W Courtsey NIC, Rajasthan State Unit (http://Pripaymanager.raj.nic.in) Group Name :
Print Date & Time : 03/07/2024 11:07 AM