वेतन पची
IFMS 3.0 Pay Slip
DDO Code (Office) : 31084 (Alwar Tehsildar Malakhera) Month : July/2025
TV No & Date :0&0 Bill No. & Date : 504889632 & 29-07-2025
कमरचारी नाम पदनाम
Employee Name : MOHAMMAD SAZID Designation : Patwari
कमरचारी पहचान संखया बैक खाता संखया
EMP ID : RJAL201702031788 Bank A/C No. : 61170635146
जीपीएफ/सीपीएफ नंबर एस आई नंबर
GPF/CPF No. : GPF0232219 SI No. : 1399627
.0
बैक/ शाखा वेतनमान
Bank/Branch : STATE BANK OF INDIA MALAKHERA Pay Scale : L5
पैन नंबर पान नंबर
S3
PAN : JNMPS3341J PRAN No. : 110192109813
मूल वेतन िदन
Basic Pay : 29600 Days : 31
यूटीआर नंबर
UTR No.
FM
Earnings (Rs.) Deductions (Rs.)
Accounting Non Accounting
Name Amount(Rs.) Name Amount(Rs.) Name Amount(Rs.)
Basic Pay 29600.00 SI Premium 1200.00 Advance Salary 10000.00
Special Pay 150.00 Bonus GPF 2004 1625.00
RGHS 440.00
Dearness Allowances 16280.00
JI
HRA 2960.00
Hard Duty Allowance 4500.00
Office Residence Allowance 2400.00
Dual Allowance 3750.00
RA
सकल वेतन कु ल कटौितयां िनवल वेतन
Gross Pay : 59640.00 Total Deductions : 3265.00 Net Pay : 46375.00
In Words : Fifty Nine Thousand Six In Words : Three Thousand Two In Words : Forty Six Thousand Three Hundred
Hundred Forty Only Hundred Sixty Five Only Seventy Five Only
Non Accounting : 10000.00
In Words : Ten Thousand 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: 01/08/2025 03:47 AM