Statement of Account For Month Ending : 08/2024

PERSONAL PARTICULARS
PAO : 57 SUS NO. : 1718012 TASK : 91 Page 1 of 3
saOnya saM#yaa naama pOna
EMPLOYEE ID. 122922 NAME SAVISTA KHAN PAN KRQPK8819E
g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Y-1 Pay Level : 4 DoE 24/09/2019 DoA 19/12/2020
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT 27/11/2020 NEXT INCR DT 01/07/2025 SB DATE 01/07/2023 PA DATE 01/07/2023
baOMk Kata saM , baOMk ka naama SaaKa sToSana
BANK ACNO *******7648 BANK NAME STATE BANK OF INDIA BRANCH *************** STATION **************
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
1st ACP ACPNK / 24092016 2nd ACP 3rd ACP
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 e ef pI pI inaiQa AiBadana AFPP FUND SUBSCRIPTION 10000
baOMD vaotna BAND PAY 36400 e ef pI pI inaiQa vaapsaI AFPP FUND REFUND
g`aoD vaotna GRADE PAY e jaI Aa[- ef AGIF 5000
ACCOUNTS AT A GLANCE

g`aUp e@sa vaotna GP-X PAY Dak baImaa PLI 3560

ema esa vaotna MS PAY 5200 ?Na eva Aig`ama LOANS & ADVANCES
EaoNaI vaotna CL PAY 450 Pairvaar AabaMTna QanaadoSa FAMO
Pirvaahna Ba%ta TPAL 1800 Baugatana pMjaI ACQUITTANCE ROLLS
mah^Mgaa[- Ba%ta DA 21700 [- iTkoiTMga E-TICKETING
PaI ema eca e PMHA 90 Aayakr iSaxaa ]pkr INCOME TAX / EC 3993
ela Aar e LRA 938 jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 0
AavatI- Ba%to RECURRING ALLOWANCES 4048 baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 105449
vaotna Ba%ta bakayaa Arr/Rec of PAY & ALLOWANCES -560 vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS 57936 Anya samaayaaojana OTHER ADJUSTMENTS
kula jamaa TOTAL CREDITS 128002 kula naamao TOTAL DEBITS 128002

baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 105449 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : One Lakh Five Thousand Four Hundred Forty Nine only
Aga`daya QaarI vao , ica , sa Aga`daya QaarI vao , ica , sa
baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa
saM , saM ,
ACR

ACR DT. ACR DT.

IMP NO. BATCH PAGE NAT PBSN AMOUNT IMP NO. BATCH PAGE NAT PBSN AMOUNT
NO. PAYMENT NO. PAYMENT
ADJ & CB

ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.

Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa
PLI

PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.
3480 CG&SG/ST
APS-1170435-L 31/12/2028 3480 80
`pkRit ?Na raSaI svaIkRt tarIK Vasaula tarIK dr vasaula maula Qana vasaula byaaja AM , XaoYa maula AM , XaoYa byaaja yaUinaT va]car saM#ya
LOAN

DATE OF DATE OF PRINC

NAT LOAN AMT RATE INT RECVY CB PRNC CB INTEREST UNIT VR.NO.
PAYMENT RECOVERY RECOVY

bakayaa samaayaaojana davaaoM saiht mahInao ko dOrana kI ga[-` PaoSagaI ko Baugatana

ADVANCES

ADVANCES PAID DURING THE MONTH INCLUDING PENDING ADJUSTMENT CLAIMS

PaoSagaI ka p`kar PaoSagaI kI raSaI Baugatana ka mahInaa
ADVANCE TYPE ADVANCE AMOUNT PAID MONTH

`kma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 01/07/2024
Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama ka^lama ka^lama saMdBa- yaUinaT irjao
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1) D CEA 01/04/2023 31/03/2024 0 0 0/0221/020/2024 31/05/2024 28688 Band Pay 36400
28687 CL-06 20120613 57B006 Grade Pay 0
2) D CEA 01/04/2023 31/03/2024 0 0 0/0221/021/2024 31/05/2024 28688 Gp-X Pay 0
DO II

28687 CL-04 20140618 57B006 MS Pay 5200

3) D PAL 12/04/2024 11/05/2024 4 26 0/0272/024/2024 11/08/2024 0 CL Pay 450
TPAL 1800
DA 21700
PMHA 90
LRA 938
0 57B006 GSPAY 144
HRA 3276
HRALF 560
RUMCIG 68
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 082024
AFPP FUND ACCOUNTS FOR THE MTH : 08/2024
kar yogy anshadaan
FUND

Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa kar yogy anshadaan byaaja
INT ON
TOTAL SUB TOT RFD CLOSING TAXABLE
OP BAL ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS TAXABLE
SCN WDLS BALANCE SUBSCN SUBSCN
75148 10000 85148 0 0
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
ivavarNa raSaI isqait karNa
Description Amount Status Reason
NO outside IT Saving Found
 Statement of Account For Month Ending : 08/2024
PAO : 57 SUS NO. : 1718012 TASK : 91 Page 2 of 3
* Actual Taxable Income received upto the month of : null `. 4,67,093/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2025-2026 `. 3,67,180/-
* Being system generated document, signature is not requied.
* For any grievances, send the observation to PAO mail id:pao-signl-jab.cgda@nic.in

Accounts Officer / Sr. Accounts Officer

Notes :
1) Paa~ta kI raiSa kao naamao ilaKnao ko baOMk kao BaojaI raiSa AMtSaoYa hO.
2) laoKa ivavarNaI kI p`aiPt kI tarIK sao dao mahInaaoM kI AvaiQa tk yaid vaotna laoKa kayaa-laya sao kao[- pUC taC Aqavaa p`Sna p`aPt nahIM haota hO yah maanaa jaaegaa ik saMbaMiQat vyai> Apnao laoKa sao saMtuYT hOM.
3) Aayakr maaisak taOr pr vasaUla ikyaa jaaegaa. vaotna ibala maoM na idKnao vaalao Aqa-t\ Alaga sao kI ga[- bacat ka ivavarNa turMt pI , e , Aao , kao saUicat ikyaa jaanaa caaihe.
4) iva<a AiQainayama saM 2 ` 2009 kI Qaara 206 AA ko Anausaar p`BaavaI tarIK 01 ,04 ,2010 sao kma-caarI kao Ainavaaya- rUp sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caair Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]<au p`aiQakarI Aayakr AiQainayama ko Antga-t ]ccatr draoM sao TI ,DI ,esa , kaToMgao. At: `kRpyaa turMt pI , e , Aao , kao pOMna naM saUicat kroM.
6) saonaa kaima-k BaivaYya inaiQa ivavarNa maoM dSaa-yaa gayaa AiBadana ipClao mahInao kI vasaUlaI sao saMbaMiQat hO.
7) 'jamaa' ko AQaIna, 'AavatI- Ba<ao' Ba<aaoM ko yaaoga kao p`itibaMibat krto hOM ijasamaoM 'vaotna ko dr' ko AqaIna dSaa-e gae vaotna ko GaTkaoM kao saimmailat nahIM ikyaa gayaa hO.
8) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.
9) Please dial 180042520201 from your mobile / landline 24*7 to access information about your Pay and Allowances.
10) It is advised to link your PAN with AADHAR. Non-linking of PAN with AADHAR will invite deduction of TDS For Income Tax at Higher Rates.
 Statement of Account For Month Ending : 08/2024
PAO : 57 SUS NO. : 1718012 TASK : 91 Page 3 of 3
Rejected DOs-II
`kma , p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk yaUinaT
saM ,
Sl.
No. T-Type Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Unit
dr ka^lama Isqait ka^lama ka^lama saMdBa- irjao
Rate COL-7A Status COL-7B COL-7C REF DO2 No REJ TYPE
1) D RISK 14/07/2021 0 0 0190 06/07/2024 57X225
100.0 GRANTED MR R2H2 S/VL-140 Grievance Redressal Mission dated 16082024