वेतन पची
IFMS 3.0 Pay Slip
DDO Code (Office) : 101421 (GSSS, RAJGARH) Month : March/2025
TV No & Date : 26222 & 02-04-2025 Bill No. & Date : 503692391 & 01-04-2025
कमरचारी नाम पदनाम
Employee Name : RAJESH KUMAR Designation : Lecturer School (Education)
कमरचारी पहचान संखया बैक खाता संखया
EMP ID : RJCR202112006510 Bank A/C No. : 36033357854
जीपीएफ/सीपीएफ नंबर एस आई नंबर
GPF/CPF No. : GPF0702476 SI No. : 042022
.0
बैक/ शाखा वेतनमान
Bank/Branch : STATE BANK OF INDIA Peeru Singh Pay Scale : L12
Circle Jhunjhunu
पैन नंबर पान नंबर
PAN
मूल वेतन
Basic Pay
यूटीआर नंबर
UTR No.
: 47000
S3
: EQPPK8199R
RBI0922562523809
PRAN No.
िदन
Days
: 110136162203
: 31
FM
Earnings (Rs.) Deductions (Rs.)
Accounting Non Accounting
Name Amount(Rs.) Name Amount(Rs.) Name Amount(Rs.)
Basic Pay 47000.00 Income Tax 2000.00
Dearness Allowances 24910.00 SI Premium 5000.00
Bonus GPF 2004 2850.00
HRA 4700.00
JI
RGHS 658.00
सकल वेतन कु ल कटौितयां िनवल वेतन
Gross Pay : 76610.00 Total Deductions : 10508.00 Net Pay : 66102.00
RA
In Words : Seventy Six Thousand Six In Words : Ten Thousand Five In Words : Sixty Six Thousand One Hundred
Hundred Ten Only Hundred Eight Only Two 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: 03/04/2025 07:10 PM