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    Salary Bill

    Uploaded by

    NAVEEN KUMAR
    This document is a salary bill for the month of October 2023 for one employee, Banoth Chavali with employee code 1606190. The bill details the employee's earnings of Rs. 91,309 including basic pay, dearness allowance, house rent allowance, interim relief. Deductions totaling Rs. 5,665 include GPF, GIS, professional tax and TSGLI subscriptions. The net pay due is Rs. 85,644. Schedules provide further details on the employee's GPF, GIS, tax and loan subscription amounts. Bank account details and cadre strength are also included.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Salary Bill

    Uploaded by

    NAVEEN KUMAR
    32 views11 pages
    This document is a salary bill for the month of October 2023 for one employee, Banoth Chavali with employee code 1606190. The bill details the employee's earnings of Rs. 91,309 including basic pay, dearness allowance, house rent allowance, interim relief. Deductions totaling Rs. 5,665 include GPF, GIS, professional tax and TSGLI subscriptions. The net pay due is Rs. 85,644. Schedules provide further details on the employee's GPF, GIS, tax and loan subscription amounts. Bank account details and cadre strength are also included.

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    © © All Rights Reserved

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    This document is a salary bill for the month of October 2023 for one employee, Banoth Chavali with employee code 1606190. The bill details the employee's earnings of Rs. 91,309 including basic pay, dearness allowance, house rent allowance, interim relief. Deductions totaling Rs. 5,665 include GPF, GIS, professional tax and TSGLI subscriptions. The net pay due is Rs. 85,644. Schedules provide further details on the employee's GPF, GIS, tax and loan subscription amounts. Bank account details and cadre strength are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views11 pages

    Salary Bill

    Uploaded by

    NAVEEN KUMAR
    This document is a salary bill for the month of October 2023 for one employee, Banoth Chavali with employee code 1606190. The bill details the employee's earnings of Rs. 91,309 including basic pay, dearness allowance, house rent allowance, interim relief. Deductions totaling Rs. 5,665 include GPF, GIS, professional tax and TSGLI subscriptions. The net pay due is Rs. 85,644. Schedules provide further details on the employee's GPF, GIS, tax and loan subscription amounts. Bank account details and cadre strength are also included.

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    © All Rights Reserved
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    You are on page 1of 11

    URN:

    GOVERNMENT OF TELANGANA Unique Reference Number

    (TSTC Form-47)
    Salary Bill

    Bill ID: 1 Submission Date: 17-10-2023


    Dept No.: 2403 Token No:

    Treasury/ PAO 3101 Employees in Bill: 1


    Code:
    TBR No: 20230000000629
    DDOCODE: 31012403009

    Salary Bill for the month of October 2023

    Major Head: 2225-Welfare of Scheduled Castes, Sub Head: 05-Educational Institutions


    Scheduled Tribes, Other Backward Detailed Head: 010-Salaries
    Classes and Minorities Sub Detailed 011-Pay
    Sub Major Head: 02-Welfare of Scheduled Tribes Head: Plan/Non-Plan:
    Minor Head: 277-Education N
    Group Head: 00-Not Applicable

    Earnings Amount(Rs.) Deductions Amount(Rs.)

    011 - Pay 65,900.00 GPF IV - Subscription 5,000.00


    013 - Dearness Allowance 14,917.00 GIS Ins Fund 15.00
    016 - House Rent Allowance 7,213.00 Professional Tax 200.00
    015 - Interim Relief 3,279.00 TSGLI Subscription 450.00

    Gross 91,309.00 Total deductions 5,665.00


    Deductions 5,665.00 Non Govt deduction 0.00
    Net 85,644.00

    Net Amount in words: EIGHTY FIVE THOUSAND SIX


    HUNDRED FORTY FOUR ONLY DDO's SIGNATURE *

    FOR USE IN TREASURY/PAY & ACCOUNTS OFFICE

    Pay Rs.

    Rupees.

    1. Rs by transfer credit to the S.B Accounts of the


    employee

    2. Rs by transfer credit to the DDO Account towards non-


    government deductions

    Treasury Officer/Pay & Accounts Officer


    assed for Rs.85,644.00 Rupees EIGHTY FIVE THOUSAND SIX HUNDRED FORTY FOUR Paid By Cash/
    Adjustment/ Cheque/ Draft.

    DDO's SIGNATURE *
    Schedule for GPF IV - Subscription

    DdoCode: 31012403009 HOA: 2225022770005010011NVN


    Bill ID: 1 Month-Year: October 2023
    DDO HWO Dedn HOA: 8009011010005000000NVN
    Designation: STGH
    TIRUMALAYAPALEM

    S.No. Employee Employee Designation GPF No Amt(Rs.) Loan Installment


    Name Code Amt(Rs.) No.

    1 BANOTH 1606190 Cook 0220760412 5,000.00


    CHAVALI

    Total 5000.00

    Words: FIVE THOUSAND ONLY


    Schedule for GIS Ins Fund

    DdoCode: 31012403009 HOA: 2225022770005010011NVN


    Bill ID: 1 Month-Year: October 2023
    DDO HWO Dedn HOA: 8011001070001001000NVN
    Designation: STGH
    TIRUMALAYAPALEM

    S.No. Employee Name Employee Designation GIS Category Amt(Rs.)


    Code

    1 BANOTH CHAVALI 1606190 Cook D 15.00

    Total 15.00

    Words: FIFTEEN ONLY


    Schedule for Professional Tax

    DdoCode: 31012403009 HOA: 2225022770005010011NVN


    Bill ID: 1 Month-Year: October 2023
    DDO HWO Dedn HOA: 0028001070001000000NVN
    Designation: STGH
    TIRUMALAYAPALEM

    S.No. Employee Name Employee Designation Amt(Rs.)


    Code

    1 BANOTH CHAVALI 1606190 Cook 200.00

    Total 200.00

    Words: TWO HUNDRED ONLY


    Schedule for TSGLI Subscription

    DdoCode: 31012403009 HOA: 2225022770005010011NVN


    Bill ID: 1 Month-Year: October 2023
    DDO HWO Dedn HOA: 8011001050001000000NVN
    Designation: STGH
    TIRUMALAYAPALEM

    S.No. Employee Employee Designation TSGLI No Amt(Rs.) Loan Installment


    Name Code Amt(Rs.) No.

    1 BANOTH 1606190 Cook 1405966 450.00


    CHAVALI

    Total 450.00

    Words: FOUR HUNDRED FIFTY ONLY


    Bank Details of Parties in Bill

    Sno Name Employee Code Bank Ac. No. IFSC Bank Branch Amount

    1 CHAVALI 1606190 62020477794 SBIN0020161 STATE BANK OF INDIA KHAMMAM 85,644.00

    Total 85,644.00
    (1) Empcode: 1606190 BANOTH CHAVALI (Cook) Scale: 22900.00-

    Basic: 65,570.00 DA: 14,917.00 HRA: 7,213.00


    Tel Inc: 330.00 Interim 3,279.00 --
    Relief: GPF IV: 5,000.00
    GIS Ins: 15.00 TSGLI(S): 450.00 PT: 200.00

    GROSS: 91,309.00 DEDN: 5665.00 NET: 85,644.00


    Cadre Strength Details

    Designation Total Sanctioned in Total Employees in Total Working Leave


    Sanctioned BILLID Working this Bill Vacant Days Days
    Strength Strength

    Cook 1 -- 1 1 0 1.0 0.0

    TOTAL 1 null 1 1 0 1 0
    Pay bill Employees list - (Detailed Pay)

    Earnings Deductions (Rounded Off)

    Sno Employee Designation Total Duty Leaves Basic Pay Dearness House Telangana Interim GPF IV - GIS Professional TSGLI Gross Deductions Net
    Dets. Days Days Allowances Rent Increment Relief Subscription Ins Tax Subscription
    Allowance Fund

    1 CHAVALI Cook 31.00 62.00 0.00 65,570.00 14,917.00 7,213.00 330.00 3,279.00 5,000.00 15.00 200.00 450.00 91,309.00 5665.00 85,644.00
    Code:
    1606190

    Total 91,309.00 5,665.00 85,644.00


    Earnings Deductions

    Basic Pay 65,570.00 GPF IV - Subscription 5,000.00

    Dearness Allowances 14,917.00 GIS Ins Fund 15.00

    House Rent Allowance 7,213.00 Professional Tax 200.00

    Telangana Increment 330.00 TSGLI Subscription 450.00

    Interim Relief 3,279.00

    GROSS: 91,309.00 DEDN: 5665.00 NET: 85,644.00

    gnature Valid

    ulandevi
    HWO STGH TIRUMALAYAPALEM)
    ual Authenticated : 17-10-2023 7:45 AM

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