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GA-55 (28)

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Government Of Rajasthan

Page No. : 1
GA55 A Financial Year : 2024-2025

15658
DDO Code: 310191 Office Name: GSSS, GHASIPURA TAN: JPRG07066D
Employee Name : BINTU KUMAR KALODIYA Employee ID : RJSK201733026418
Designation : Teacher Grade- - III (अधयापक शेणी तृतीय) Pay Scale : L10
GPF Number : GPF0238468 Account No : 61029675025 PAN : GKOPK0633M

Pay Month Bill No. Bill Date Gross Total Net


Bill Type -----------------------Allowances--------------------- ---------------------Deductions--------------------
Pay Year TV No. TV Date Amount Deductions Amount

March 24/03/24 Basic 41500.00 ITax 2,000.00 GPF 2004 8,000.00 15,658.00
Regular 500315274 DA 20,750.00 65,985.00 50,327.00
03/04/24 RGHS 658.00 SIP 5,000.00
2024 Salary 281 HRA 3735.00

April 22/04/24 Basic 41500.00 ITax 2,000.00 GPF 2004 8,000.00 15,658.00
Regular 500531659 DA 20,750.00 65,985.00 50,327.00
01/05/24 RGHS 658.00 SIP 5,000.00
2024 Salary 3653 HRA 3735.00

May 21/05/24 GPF 2004 3,320.00 3,320.00


500762472 3,320.00 0.00
DA 27/05/24 DA 3320.00
2024 7441

May 22/05/24 Basic 41500.00 ITax 2,000.00 GPF 2004 8,000.00 15,658.00
Regular 500785718 DA 20,750.00 65,985.00 50,327.00
01/06/24 RGHS 658.00 SIP 5,000.00
2024 Salary 8117 HRA 3735.00

65,985.00 ITax 2,000.00 GPF 2004 8,000.00 15,718.00 50,267.00


June 22/06/24 Basic 41500.00
Regular 500998772 DA 20,750.00 RGHS 658.00 SIP 5,000.00
01/07/24
2024 Salary 11596 HRA 3735.00 Cooperati 60.00
ve

July 27/07/24 Basic 42700.00 ITax 2,000.00 GPF 2004 8,000.00 15,658.00
Regular 501368383 DA 21,350.00 67,893.00 52,235.00
07/08/24 RGHS 658.00 SIP 5,000.00
2024 Salary 17174 HRA 3843.00

August 22/08/24 Basic 42700.00 ITax 2,000.00 GPF 2004 8,000.00 15,658.00
Regular 501488501 DA 21,350.00 67,893.00 52,235.00
02/09/24 RGHS 658.00 SIP 5,000.00
2024 Salary 19542 HRA 3843.00

September 22/09/24 Basic 42700.00 ITax 2,000.00 GPF 2004 8,000.00 15,658.00
Regular 501720931 DA 21,350.00 67,893.00 52,235.00
01/10/24 RGHS 658.00 SIP 5,000.00
2024 Salary 24478 HRA 3843.00

October 17/10/24 GPF 2004 1,694.00 1,694.00


501960225 6,774.00 5,080.00
Bonus 24/10/24 Bonus 6774.00
2024 27399

October 22/10/24 Basic 42700.00 ITax 2,000.00 GPF 2004 8,000.00 15,658.00
Regular 502059529 DA 21,350.00 67,893.00 52,235.00
30/10/24 RGHS 658.00 SIP 5,000.00
2024 Salary 29877 HRA 3843.00

November 502266498 09/11/24 5,124.00 GPF 2004 5,124.00 5,124.00 0.00


DA DA 5124.00
2024 31449 11/11/24

https://ifms.rajasthan.gov.in Group Name: CA 113 01 02 Print Date: 02-12-2024


Government Of Rajasthan
Page No. : 2
GA55 A Financial Year : 2024-2025

Total Allowances Total Deductions


ITax 202 16,000.00
Basic 100 336,800.00
SIP 217 40,000.00
DA 104 176,844.00
GPF 2004 294 74,138.00
HRA 107 30,312.00
RGHS 297 5,264.00
Bonus 147 6,774.00
Cooperative 302 60.00
Total Allowances: 550,730.00 Total Deductions: 135,462.00 Total Net Amount: 415,268.00

https://ifms.rajasthan.gov.in Group Name: CA 113 01 02 Print Date: 02-12-2024

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