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    Pay-Slip (6) (7)

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    varunyadav3050

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    Pay-Slip (6) (7)

    Uploaded by

    varunyadav3050
    14 views1 page

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    Copyright:

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    14 views1 page

    Pay-Slip (6) (7)

    Uploaded by

    varunyadav3050

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    वेतन पची

    IFMS 3.0 Pay Slip


    DDO Code (Office) : 12612 (SHAHID GANGARAM GSSS, DHANDHANIYA (BALESAR)) Month : September/2024

    TV No & Date : 34613 & 01-10-2024 Bill No. & Date : 501846178 & 25-09-2024
    कमरचारी नाम पदनाम
    Employee Name : GOPESH VISHNOI Designation : Lecturer School (Education)
    कमरचारी पहचान संखया बैक खाता संखया
    EMP ID : RJJO199925006813 Bank A/C No. : 51023819887
    जीपीएफ/सीपीएफ नंबर एस आई नंबर
    GPF/CPF No. : 944275 SI No. : 945737
    बैक/ शाखा वेतनमान

    .0
    Bank/Branch : STATE BANK OF INDIA Shastri Nagar Pay Scale : L12
    Jodhpur
    पैन नंबर पान नंबर
    PAN
    मूल वेतन
    Basic Pay
    यूटीआर नंबर
    UTR No.
    : 69000
    S3
    : ABZPV8889N

    RBI2752432486136
    PRAN No.
    िदन
    Days
    :

    : 30
    FM
    Earnings (Rs.) Deductions (Rs.)
    Accounting Non Accounting
    Name Amount(Rs.) Name Amount(Rs.) Name Amount(Rs.)
    Basic Pay 69000.00 Income Tax 12000.00

    Dearness Allowances 34500.00 GPF Contribution 5000.00


    SI Premium 3000.00
    HRA 6210.00
    RGHS 875.00
    JI

    सकल वेतन कु ल कटौितयां िनवल वेतन


    Gross Pay : 109710.00 Total Deductions : 20875.00 Net Pay : 88835.00

    In Words : One Lakh Nine Thousand Seven In Words : Twenty Thousand Eight In Words : Eighty Eight Thousand Eight
    RA

    Hundred Ten Only Hundred Seventy Five Only Hundred Thirty Five Only
    Non Accounting :

    In Words :

    Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 08/10/2024 02:54 PM

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