Government Of Rajasthan

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

DDO Code: 31424 Office Name: GSSS, NARHARPUR, VAIR TAN: JPRG08810E
Employee Name : ANUPAM KUMARI Employee ID : RJBP200507026899
Designation : Senior Teacher (TEACHER) Pay Scale : L12
GPF Number : 200510501349 Account No : 61054732528 PAN : AUEPA3086A
Pay Month Bill No. Bill Date Gross Total Net
-----------------------Allowance--------------------- ---------------------Deductions--------------------
Pay Year TV No. TV Date Amount Deductions Amount

01-04-2023 81,585.00 ITax 3,000.00 LIC 549.00 14,782.00 66,803.00

March 45335735 Basic 55,500.00 DA 21,090.00
05-04-2023 GPF 2004 3,575.00 RGHS 658.00
2023 1175 HRA 4,995.00
SIP 7,000.00

28-04-2023 83,805.00 RGHS 658.00 ITax 3,000.00 15,482.00 68,323.00

April 45783892 Basic 55,500.00 DA 23,310.00
01-05-2023 SIP 7,000.00 LIC 549.00
2023 13321 HRA 4,995.00
GPF 2004 3,575.00 GIS 700.00

18-05-2023 83,805.00 SIP 7,000.00 LIC 549.00 14,782.00 69,023.00

May 46177065 Basic 55,500.00 DA 23,310.00
01-06-2023 RGHS 658.00 GPF 2004 3,575.00
2023 25089 HRA 4,995.00
ITax 3,000.00

27-06-2023 83,805.00 LIC 549.00 SIP 7,000.00 14,782.00 69,023.00

June 46715247 Basic 55,500.00 DA 23,310.00
04-07-2023 GPF 2004 3,575.00 ITax 3,000.00
2023 37559 HRA 4,995.00
RGHS 658.00

29-07-2023 86,372.00 SIP 7,000.00 RGHS 658.00 14,782.00 71,590.00

July 47281694 Basic 57,200.00 DA 24,024.00
01-08-2023 GPF 2004 3,575.00 ITax 3,000.00
2023 49792 HRA 5,148.00
LIC 549.00

26-08-2023 86,372.00 RGHS 658.00 SIP 7,000.00 14,782.00 71,590.00

August 47693984 Basic 57,200.00 DA 24,024.00
01-09-2023 LIC 549.00 ITax 3,000.00
2023 58305 HRA 5,148.00
GPF 2004 3,575.00

25-09-2023 86,372.00 RGHS 658.00 SIP 7,000.00 14,782.00 71,590.00

September 48126953 Basic 57,200.00 DA 24,024.00
03-10-2023 GPF 2004 3,575.00 ITax 3,000.00
2023 65223 HRA 5,148.00
LIC 549.00

24-10-2023 86,372.00 ITax 3,000.00 LIC 549.00 14,782.00 71,590.00

October 48554939 Basic 57,200.00 DA 24,024.00
01-11-2023 GPF 2004 3,575.00 SIP 7,000.00
2023 72826 HRA 5,148.00
RGHS 658.00

26-11-2023 88,660.00 LIC 549.00 GPF 2004 3,575.00 14,782.00 73,878.00

November 49256022 Basic 57,200.00 DA 26,312.00
01-12-2023 RGHS 658.00 SIP 7,000.00
2023 82303 HRA 5,148.00
ITax 3,000.00

88,660.00 GPF 2004 3,575.00 HITKARI 250.00 26,782.00 61,878.00

24-12-2023
December 49780291 Basic 57,200.00 DA 26,312.00 SIP 7,000.00 NIDHI
01-01-2024
2023 90323 HRA 5,148.00 LIC 549.00 ITax 15,000.00
RGHS 658.00

25-01-2024 92,225.00 LIC 549.00 SIP 7,000.00 24,082.00 68,143.00

January 50238979 Basic 59,500.00 DA 27,370.00
01-02-2024 ITax 12,300.00 RGHS 658.00
2024 98340 HRA 5,355.00
GPF 2004 3,575.00

92,225.00 RGHS 658.00 ITax 10,150.00 21,932.00 70,293.00

February 134078 04-03-2024 Basic 59,500.00 DA 27,370.00 SIP 7,000.00 LIC 549.00
2024 107311 HRA 5,355.00
GPF 2004 3,575.00

Note: * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name: PLAN Print Date: 16-04-2024
 Government Of Rajasthan
Page No. : 2
GA55 A Financial Year : 2023-2024

Total Allowances Total Deductions

ITax 202 64,450.00
LIC 210 6,588.00
Basic 100 684,200.00 GIS 211 700.00
DA 104 294,480.00 SIP 217 84,000.00
HRA 107 61,578.00 GPF 2004 294 42,900.00
RGHS 297 7,896.00
NAD 301 250.00
1,040,258.0
Total Allowances: Total Deduction: 206,784.00 Total Net Amount: 833,474.00
0

Note: * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name: PLAN Print Date: 16-04-2024