Professional Documents
Culture Documents
Yearly
Motnly
Basic
191100
15925
HRA
Washing
95550
7962.5
12000
1000
vehecle
operating
Yearly
ENTER UR
ALLOWNCES
(Monthly)
Total Allownce
(Non taxable)
21480
1790
on hand :
(Excleded food coupon)
45864
3822
Profetional pretuit/
Telephone bill
LTA
0
6480
0
max up to 1260 Max upto 540
Enter ur CTC :
CTC/12 :
PF
540
490000
40833.33333
29511.33333
0
max up to 6000
Food coupon
31200
2600
special
allownces
34006
2833.833333
variable
Grand total
58800
490000
4900 40833.33333
Total Alownces
(Non taxable)
Medical
15000
21480
1250
Always fix
1790
39
date
a
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
12
12
23
23
34
59
0
46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
355000
basic