वेतन पची
IFMS 3.0 Pay Slip
DDO Code (Office) : 11504 ([Link] PROCUREMANT [Link]) Month : January/2026
TV No & Date : 4388481 & 02-02-2026 Bill No. & Date : 507232749 & 29-01-2026
कमरचारी नाम पदनाम
Employee Name : RAVI KUMAR KUMAWAT Designation : ADDITIONAL ADMINISTRATIVE OFFICER
कमरचारी पहचान संखया बैक खाता संखया
EMP ID : RJJP199317016142 Bank A/C No. : 3555001300004734
जीपीएफ/सीपीएफ नंबर एस आई नंबर
GPF/CPF No. : 845810 SI No. : 869116
बैक/ शाखा वेतनमान
Bank/Branch : PUNJAB NATIONAL BANK JAIPUR, Pay Scale : L12
SHASTRI NAGAR
.0
पैन नंबर पान नंबर
PAN : BFIPK3821F PRAN No. :
मूल वेतन िदन
Basic Pay
यूटीआर नंबर
UTR No.
: 61300
/XUTR/RBISH00329252716
Earnings (Rs.) S3 Days
Accounting
: 31
Deductions (Rs.)
Non Accounting
FM
Name Amount(Rs.) Name Amount(Rs.) Name Amount(Rs.)
Basic Pay 61300.00 Income Tax 14000.00
Dearness Allowances 35554.00 GPF Contribution 5000.00
SI Premium 3000.00
HRA 12260.00
RGHS 875.00
CCA 1000.00
JI
सकल वेतन कु ल कटौितयां िनवल वेतन
Gross Pay : 110114.00 Total Deductions : 22875.00 Net Pay : 87239.00
In Words : One Lakh Ten Thousand One In Words : Twenty Two Thousand In Words : Eighty Seven Thousand Two
Hundred Fourteen Only Eight Hundred Seventy
RA
Hundred Thirty Nine Only
Five Only
Non Accounting : 0.00
In Words : 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: 20/03/2026 12:32 PM