Government Of Rajasthan

Page No. : 1
GA55 A Financial Year : 2020-21

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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

09/04/20 Basic 18919.00 23,649.00 ECPenF 2,213.00 CM 3,784.00 5,997.00 17,652.00

March Regular 28367259 DA 3,216.00
13/04/20 Corona
2020 Salary 4772 HRA 1514.00 Relief

April 01/05/20 Basic 39100.00 ECPenF 4,575.00 SIP 5,000.00 9,795.00

Regular 28715783 DA 6,647.00 48,875.00 39,080.00
05/05/20 GIS 220.00
2020 Salary 15160 HRA 3128.00

January 09/05/20 ECPenF 392.00 392.00

28850871 3,910.00 3,518.00
DA 08/06/20 DA 3910.00
2020 31057

July 09/05/20 ECPenF 1,176.00 1,176.00

28850860 11,730.00 10,554.00
DA 08/06/20 DA 11730.00
2019 31049

May 29/05/20 Basic 39100.00 ECPenF 4,575.00 SIP 5,000.00 14,575.00

Regular 29192703 DA 6,647.00 48,875.00 34,300.00
03/06/20 SI Arrear 5,000.00
2020 Salary 29313 HRA 3128.00

June 30/06/20 Basic 39100.00 ECPenF 4,575.00 SIP 5,000.00 9,575.00

Regular 29563229 DA 6,647.00 48,875.00 39,300.00
03/07/20
2020 Salary 43124 HRA 3128.00

July 29/07/20 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,715.00

Regular 29913433 DA 6,851.00 50,375.00 40,660.00
04/08/20
2020 Salary 57039 HRA 3224.00

August 27/08/20 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,715.00

Regular 30257480 DA 6,851.00 50,375.00 40,660.00
02/09/20
2020 Salary 69750 HRA 3224.00

50,375.00 ECPenF 4,715.00 SIP 5,000.00 11,394.00 38,981.00

September 29/09/20 Basic 40300.00
Regular 30605850 DA 6,851.00 CM 1,679.00
07/10/20
2020 Salary 81575 HRA 3224.00 Corona
Relief

50,375.00 ECPenF 4,715.00 SIP 5,000.00 11,340.00 39,035.00

October 30/10/20 Basic 40300.00
Regular 31019414 DA 6,851.00 CM 1,625.00
04/11/20
2020 Salary 93556 HRA 3224.00 Corona
Relief

November 31297138 24/11/20 Bonus 6774.00 6,774.00 6,774.00

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 : 2020-21

27/11/20
2020 103234

November 26/11/20 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,715.00

Regular 31297342 DA 6,851.00 50,375.00 40,660.00
01/12/20
2020 Salary 104046 HRA 3224.00

December 28/12/20 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,715.00

Regular 31662458 DA 6,851.00 50,375.00 40,660.00
01/01/21
2020 Salary 118155 HRA 3224.00

January 28/01/21 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,715.00

Regular 32001761 DA 6,851.00 50,375.00 40,660.00
01/02/21
2021 Salary 132969 HRA 3224.00

February 01/03/21 Basic 40300.00 ECPenF 4,715.00 SIP 5,000.00 9,715.00

Regular 32400641 DA 6,851.00 50,375.00 40,660.00
04/03/21
2021 Salary 148035 HRA 3224.00

March 08/03/21 Basic 20180.00 ECPenF 2,361.00 2,361.00

Regular 32533260 DA 3,430.00 25,225.00 22,864.00
17/03/21
2020 Salary 153896 HRA 1615.00

Total Allowances Total Deductions

GIS 211 220.00
Basic 100 478,799.00 SIP 217 55,000.00
DA 104 97,035.00 ECPenF 261 57,587.00
HRA 107 38,305.00 CM Corona
292 7,088.00
Bonus 147 6,774.00 Relief
SI Arrear 293 5,000.00
Total Allowances: 620,913.00 Total Deductions: 124,895.00 Total Net Amount: 496,018.00

https://ifms.rajasthan.gov.in Group Name: 01 101 03 00 Print Date: 09-09-2024