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    डाउनलोड करें (1)

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    phulchandmeena112

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    डाउनलोड करें (1)

    Uploaded by

    phulchandmeena112
    2 views1 page

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    2 views1 page

    डाउनलोड करें (1)

    Uploaded by

    phulchandmeena112

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Government Of Rajasthan

    Page No. : 1
    GA55 A Financial Year : 2023-2024

    1758
    Office Name: GSSS, KALAKOT (CHOTISADDI),
    DDO Code: 27901 TAN: JDHG11212F
    PRATAPGARH
    Employee Name : PHULCHAND MEENA Employee ID : RJPG202330039227
    Designation : Teacher (अधयापक) Pay Scale : L10-FIXED
    GPF Number : 0 Account No : 35942887615 PAN : FNDPM0259J

    Pay Month Bill No. Bill Date Gross Total Net


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

    October 09/11/23 GPF 2004 1,100.00 RGHS 658.00 1,758.00


    Regular 48979357 22,171.00 20,413.00
    10/11/23 Basic 22171.00
    2023 Salary 34038

    November 28/11/23 GPF 2004 1,100.00 RGHS 658.00 1,758.00


    Regular 49300942 23,700.00 21,942.00
    01/12/23 Basic 23700.00
    2023 Salary 35966

    27/12/23 23,700.00 GPF 2004 1,100.00 RGHS 658.00 2,008.00 21,692.00


    December Regular 49840545
    01/01/24 Basic 23700.00 Cooperati 250.00
    2023 Salary 41669
    ve

    January 24/01/24 GPF 2004 1,100.00 RGHS 658.00 1,758.00


    Regular 50198800 23,700.00 21,942.00
    01/02/24 Basic 23700.00
    2024 Salary 44897

    February 26/02/24 GPF 2004 1,100.00 RGHS 658.00 1,758.00


    Regular 500246694 23,700.00 21,942.00
    04/03/24 Basic 23700.00
    2024 Salary 50333

    Total Allowances Total Deductions


    GPF 2004 294 5,500.00
    Basic 100 116,971.00 RGHS 297 3,290.00
    Cooperative 301 250.00
    Total Allowances: 116,971.00 Total Deductions: 9,040.00 Total Net Amount: 107,931.00

    https://ifms.rajasthan.gov.in Group Name: GPF+NPS 27-01 Print Date: 15-09-2024

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