PROFORMA-II

SCHOOL: PRAN NO: NAME OF THE EMPLOYEE:

DDO CODE STO CODE: TRANS ID: GROSS AMOUNT OF THE BILL: Rs. NET AMOUNT OF THE BILL: Rs. AMOUNT DEDUCTED UNDER CPS: Rs. HOA UNDER WHICH THE AMOUNT IS DEDUCTED: 8342-00-117-00-04-001-000-N-V-N Bill Id :

MONTH AND YEAR OF THE BILL: JULY-2011

Employee ID

BASIC PAY

PAY DETAILS DA TOTAL

REMARKS CPS DEDUCTION