Page No.
: 1
Government Of Rajasthan
GA55 A Financial Year : 2019-2020
DDO Code :22771 Office Name : Block Chief Medical Officer, Churu TAN :JPRB02956C
Employee Name : GAYATRI EmployeeID RJCR201112012699
:Pay Scale
Designation : ȡǒğȡȱ L8
GPF Number : T1204/200 :Account No 61100742070 PAN :BDWPG6396K
:
Pay Month Bill No. Bill Date -----------------------Allowance--------------------- ---------------------Deductions--------------------
Pay Year TV No. TV Date Gross Amount Total Deductions NetAmount
March Salary 14 01/04/2019 Basic 31400.00 DA 3768.00 36,318.00 LIC 8348.00 SIP 3000.00 14,865.00 21,453.00
2019 3194 10/04/2019
HDA 200.00 Mess All 800.00
ECPenF 3517.00
Wash Allo. 150.00
April Salary 71 28/04/2019 Basic 31400.00 DA 3768.00 36,318.00 LIC 8227.00 GIS 220.00 14,964.00 21,354.00
2019 9375 01/05/2019
HDA 200.00 Mess All 800.00
SIP 3000.00 ECPenF 3517.00
Wash Allo. 150.00
April DA 26 05/04/2019 DA 942.00 DA 942.00 1,884.00 ECPenF 94.00 ECPenF 94.00 188.00 1,696.00
2019 3201 10/04/2019
Total Allowances Total Deductions
Basic 100 62800.00 LIC 210 16,575.00
DA 104 9420.00 GIS 211 220.00
Wash Allo. 109 300.00 SIP 217 6,000.00
Mess All 117 1600.00 ECPenF 261 7,222.00
HDA 119 400.00
Total Deduction: 30017.00
Total Allowances: 74520.00 Total Net Amount : 44,503.00
Note : * Denotes Bill Prepared from Other Offices
National informatics centre, Rajasthan State Unit ([Link] Group Name : 2211 PLAN PC Print Date: 20-05-2019
Page No. : 2
Government Of Rajasthan
GA55 A Financial Year : 2019-2020
DDO Code :22771 Office Name : Block Chief Medical Officer, Churu TAN :JPRB02956C
Employee Name : ROSHANI MALPUR EmployeeID RJCR200812033644
:Pay Scale
Designation : Ǒ¡ȡèȡèØȡ[ȡ[ L10
GPF Number : T12055808131 :Account No 61201059554 PAN :AYSPR4375F
:
Pay Month Bill No. Bill Date -----------------------Allowance--------------------- ---------------------Deductions--------------------
Pay Year TV No. TV Date Gross Amount Total Deductions NetAmount
March Salary 14 01/04/2019 Basic 41500.00 DA 4980.00 47,630.00 LIC 891.00 SIP 3000.00 8,539.00 39,091.00
2019 3194 10/04/2019
HDA 200.00 Mess All 800.00
ECPenF 4648.00
Wash Allo. 150.00
April DA 26 05/04/2019 DA 1245.00 DA 1245.00 2,490.00 ECPenF 125.00 ECPenF 125.00 250.00 2,240.00
2019 3201 10/04/2019
April Salary 71 28/04/2019 Basic 41500.00 DA 4980.00 47,630.00 LIC 891.00 GIS 220.00 8,759.00 38,871.00
2019 9375 01/05/2019
HDA 200.00 Mess All 800.00
SIP 3000.00 ECPenF 4648.00
Wash Allo. 150.00
Total Allowances Total Deductions
Basic 100 83000.00 LIC 210 1,782.00
DA 104 12450.00 GIS 211 220.00
Wash Allo. 109 300.00 SIP 217 6,000.00
Mess All 117 1600.00 ECPenF 261 9,546.00
HDA 119 400.00
Total Deduction: 17548.00
Total Allowances: 97750.00 Total Net Amount : 80,202.00
Note : * Denotes Bill Prepared from Other Offices
National informatics centre, Rajasthan State Unit ([Link] Group Name : 2211 PLAN PC Print Date: 20-05-2019