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    January 2023

    Uploaded by

    biplab chowdhury
    This document is a Statement of Entitlement for Coast Guard Navik R.N. Yadav for the month of January 2023, which provides details of his pay, allowances, deductions, tax payments, progressive GPF balance, and a cheque issued for the net amount of Rs. 42,839. It also includes progressive pay details for income tax purposes and notes that the amount was remitted to his bank account.

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    January 2023

    Uploaded by

    biplab chowdhury
    21 views1 page
    This document is a Statement of Entitlement for Coast Guard Navik R.N. Yadav for the month of January 2023, which provides details of his pay, allowances, deductions, tax payments, progressive GPF balance, and a cheque issued for the net amount of Rs. 42,839. It also includes progressive pay details for income tax purposes and notes that the amount was remitted to his bank account.

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    01746_January_2023

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    This document is a Statement of Entitlement for Coast Guard Navik R.N. Yadav for the month of January 2023, which provides details of his pay, allowances, deductions, tax payments, progressive GPF balance, and a cheque issued for the net amount of Rs. 42,839. It also includes progressive pay details for income tax purposes and notes that the amount was remitted to his bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views1 page

    January 2023

    Uploaded by

    biplab chowdhury
    This document is a Statement of Entitlement for Coast Guard Navik R.N. Yadav for the month of January 2023, which provides details of his pay, allowances, deductions, tax payments, progressive GPF balance, and a cheque issued for the net amount of Rs. 42,839. It also includes progressive pay details for income tax purposes and notes that the amount was remitted to his bank account.

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    Happy Birthday

    ______________
    Office of the CDA (Coast Guard) Delhi
    Coast Guard Naviks : Statement of Entitlement for 01/2023
    01746 T
    01746 T 900076 CGAE PORBANDAR PORBANDAR Pan No :ABJPY2365E
    P/ADH(CK) DOM Appt.dt:15/09/1988
    R N YADAV Incr dt:01/07/2023
    Birth dt :15/01/1969 Pay Level : L08 Prom dt:01/11/2015
    -----------------------------------------------------------------------------
    CREDITS | DEBITS
    --------------------------------|--------------------------------------------
    Pay 58600 | NGIS 5000
    Grade Pay 0 | GPF Subs. 25000
    DA 22268 | CGAF 15
    HRA Govt.Accm. 0 | CGBF 150
    Transport All. 1800 | LF C.G.Pool 560 Instl. Balance
    DA on TA 684 | CGBL 10028 34/60 260728
    CPMHA 01/12/2017 90 |
    GCBPAY 01/12/2017 540 |
    Leave Ration Allow 853 |
    --------------------------------|--------------------------------------------
    Basic Credits : 84835 | Basic Debits : 40753
    -----------------------------------------------------------------------------
    |
    Misc. Credits : Arrears of :- | Misc. Debits : Arrears of :-
    -------------------------- | -------------------------
    |
    LTC ND/1/2023/ dt.29/08/2022 6575| Itax PROV.TAX 2 dt.31/01/2023 7984
    (From 08/08/2022 to 29/08/2022) | (From 01/04/2022 to 31/03/2023)
    |
    LRA PAO/CG/LRA dt.03/01/2023 486| CESS EDU. CESS dt.31/01/2023 320
    (From 01/04/2022 to 31/12/2022) | (From 01/04/2022 to 31/03/2023)
    |
    -------------------------------------|---------------------------------------
    Total Misc.credits : 7061 | Total Misc. debits : 8304
    -----------------------------------------------------------------------------
    CHEQUE ISSUED FOR : 42839
    Rs.Forty Two Thousand Eight Hundred Thirty Nine only
    -----------------------------------------------------------------------------
    Total Credits: 91896 Total Debits: 91896

    A.A.O.(CG)
    O/O The CDA (CG) Delhi
    NOTE:-AMOUNT REMITTED TO BANKERS
    AMT: Rs.42839 SBACCTNO: 004201507106 IFSC: ICIC0000042
    BANKNAME: ICICI BANK LTD

    ------------ PROGRESSIVE PAY DETAILS FOR INCOME-TAX 2022-23 -----------------


    Gross Salary upto JAN 2023 : 951738 Saving thru IPA : 305650
    Salary Chargable to ITax : 950748 Anticipated Savings (IPA) : 30150
    Anticipated future salary : 83982 Addl. Savings Proof Recd. : 0
    Total Salary 2022-23 : 1034730 Addl. Income reported : 0
    Total deductions admissible: 150000 Total Income Tax+Cess : 82624
    Taxable income : 834730 Total Tax recovered : 74322
    -----------------------------------------------------------------------------
    PROGRESSIVE GPF BALANCE AS ON 31/12/2022 GPF NO :601746
    OP-BAL 04/2022 :1097400 CREDITS:224000 DEBITS:0 PROG-BAL:1321400
    -----------------------------------------------------------------------------

    P/250123/15:33/1746/3/321/#355

    Note: This SOE is computer generated as per soft copy provided by CDA(CG), DELHI

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