18 YR ACP ARREAR 31/5/2023 to 30/11/2023

Government Senior Secondry School Brikchiyawass ajmer

Name Of Employee :- RAJ SHRI JARAWAL DES. :- TEACHER
Basic Pay @ 57800 /-
Pay Due Pay Drawn Pay Difference Deducation
State Insurance NPS/GPF 2004 RPMF Total

City Allowance

City Allowance

City Allowance
of To be Treasury
Serial No.

Deducted Before

Deducted Before

Deducted Before
Month

Allowance

Allowance

Allowance
Dedu paid Bill@

Dearness

Dearness

Dearness
Total Total Total Income

H.R.A.

H.R.A.

H.R.A.

Difference

Difference

Difference
To deduct

To deduct

To deduct
& Basic Basic Basic ction deducting Voucher
Col. Col. Col. Tax / Col. Col.17 No.&
Year Pay Pay Pay
3 to 6 8 to 11 13 to 16 TDS 20 form 24 Date
& 23

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

1 May.2023 1865 783 168 2816 1790 752 161 2703 75 31 7 113 3575 3575 0 0 25 25 88
25080/1.6.23

2 Jun.2023 57800 24276 5202 87278 55500 23310 4995 83805 2300 966 207 3473 3575 3575 0 0 870 870 2603
33915/3.7.23
3 July.2023 59500 27370 5355 92225 57200 24024 5148 86372 2300 3346 207 5853 3667 3575 92 0 1465 1557 4296
49286/11.8.23
4 Aug.2023 59500 27370 5355 92225 57200 24024 5148 86372 2300 3346 207 5853 3667 3575 92 0 1465 1557 4296
54557/1.9.23
5 Sep.2023 59500 27370 5355 92225 57200 24024 5148 86372 2300 3346 207 5853 3667 3575 92 0 1465 1557 5283
61306/3.10.23
6 Oct.2023 59500 27370 5355 92225 57200 24024 5148 86372 2300 3346 207 5853 3667 3575 92 0 1465 1557 4296 68336/1.11.23
7 Nov.2023 59500 27370 5355 92225 57200 26312 5148 88660 2300 1058 207 3565 3575 3575 0 0 1465 1465 2100
77417/1.12.23

Total 357165 161909 32145 551219 343290 146470 30896 520656 13875 15439 1249 30563 368 0 8220 8588 21975

Tweenty one thousand nine hundred seventy five rupees only

Drawing & Despersal Officer

For Copying And Necessary Action

1 Treasury Officer / Deputy treasury Officer
2 Related Employee Sh./Smt./Mis. RAJ SHRI JARAWAL
3 File Register
Drawing & Despersal Officer