9715 DDO Code: 5577 Office Name: GSSS, LALPURA TAN: JPRG07195G Employee Name : SHANKER LAL GURJAR Employee ID : RJPA201229025029 Designation : Teacher (अधयापक) Pay Scale : L11 GPF Number : 05437771 Account No : 51101383320 PAN : BPTPG6793P
Pay Month Bill No. Bill Date Gross Total Net
Bill Type -----------------------Allowances--------------------- ---------------------Deductions-------------------- Pay Year TV No. TV Date Amount Deductions Amount
March 02/04/21 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,715.00
Regular 33019970 DA 6,851.00 50,375.00 40,660.00 09/04/21 2021 Salary 3673 HRA 3224.00
April 28/04/21 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,935.00
Regular 33491257 DA 6,851.00 50,375.00 40,440.00 11/05/21 GIS 220.00 2021 Salary 20314 HRA 3224.00
May 30/05/21 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,715.00
Regular 33726374 DA 6,851.00 50,375.00 40,660.00 02/06/21 2021 Salary 27717 HRA 3224.00
June 27/06/21 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,715.00
Regular 34047062 DA 6,851.00 50,375.00 40,660.00 06/07/21 2021 Salary 41449 HRA 3224.00
July 19/07/21 Basic 41500.00 ECPenF 5,312.00 RGHS 330.00 10,642.00
Regular 34425030 DA 11,620.00 56,440.00 45,798.00 04/08/21 SIP 5,000.00 2021 Salary 52982 HRA 3320.00
August 10/08/21 34675095 415.00 415.00 Salary Arrear 10/09/21 HRA 415.00 2021 71598
August 18/08/21 Basic 41500.00 ECPenF 5,312.00 RGHS 330.00 10,642.00
Regular 34885461 DA 11,620.00 56,855.00 46,213.00 02/09/21 SIP 5,000.00 2021 Salary 67592 HRA 3735.00
September 19/09/21 Basic 41500.00 ECPenF 5,312.00 RGHS 330.00 10,642.00
Regular 35229645 DA 11,620.00 56,855.00 46,213.00 14/10/21 SIP 5,000.00 2021 Salary 84678 HRA 3735.00
October 28/10/21 Basic 41500.00 ECPenF 5,437.00 RGHS 330.00 10,767.00
Regular 35801791 DA 12,865.00 58,100.00 47,333.00 02/11/21 SIP 5,000.00 2021 Salary 94118 HRA 3735.00
October 31/10/21 35940506 6,774.00 6,774.00 12/11/21 Bonus 6774.00 2021 100205
July 14/11/21 GPF 2004 3,360.00 ECPenF 375.00 3,735.00
36135712 3,735.00 0.00 DA 07/12/21 DA 3735.00 2021 113554
https://ifms.rajasthan.gov.in Group Name: 01 101 03 00 Print Date: 09-09-2024
Government Of Rajasthan Page No. : 2 GA55 A Financial Year : 2021-22
November 17/11/21 Basic 41500.00 ECPenF 5,437.00 RGHS 330.00 10,767.00
Regular 36250193 DA 12,865.00 58,100.00 47,333.00 01/12/21 SIP 5,000.00 2021 Salary 109258 HRA 3735.00
December 19/12/21 Basic 41500.00 ECPenF 5,437.00 RGHS 330.00 10,767.00
Regular 36676262 DA 12,865.00 58,100.00 47,333.00 01/01/22 SIP 5,000.00 2021 Salary 128399 HRA 3735.00
January 17/01/22 Basic 43800.00 ECPenF 5,738.00 RGHS 330.00 11,068.00
Regular 37018192 DA 13,578.00 61,320.00 50,252.00 01/02/22 SIP 5,000.00 2022 Salary 139381 HRA 3942.00
February 16/02/22 Basic 43800.00 ECPenF 5,738.00 RGHS 330.00 11,068.00
Regular 37395911 DA 13,578.00 61,320.00 50,252.00 01/03/22 SIP 5,000.00 2022 Salary 151475 HRA 3942.00
March 22/03/22 Basic 7667.00 GPF 2004 23.00 ECPenF 1,004.00 1,027.00 37847742 DA 2,377.00 10,734.00 9,707.00 Salary Arrear 25/03/22 2022 164976 HRA 690.00
Total Allowances Total Deductions
GIS 211 220.00 Basic 100 505,467.00 SIP 217 60,000.00 DA 104 134,127.00 ECPenF 261 63,962.00 HRA 107 43,880.00 GPF 2004 294 3,383.00 Bonus 147 6,774.00 RGHS 297 2,640.00 Total Allowances: 690,248.00 Total Deductions: 130,205.00 Total Net Amount: 560,043.00
https://ifms.rajasthan.gov.in Group Name: 01 101 03 00 Print Date: 09-09-2024
