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Jh vkj0,k0'kekZ lgk;d xzsM&1 dk osru ns;d ,fj;j o"kZ 2003

BILL/VR BILL NET


S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID
PAY D.A. HRA TOTAL PAY

B.F. 0 0 0 0 0

1 JAN 6375 2869 510 9754 6125

2 FEB 6375 2869 510 9754 6125

3 MARCH 6375 2869 510 9754 6125

4 APRIL 6375 2869 510 9754 6125

5 MAY 6375 2869 510 9754 6125

6 JUN 6375 2869 510 9754 6125

7 JULY 6375 2869 510 9754 6125

8 AUGUST 6375 2869 510 9754 6125

9 SEP. 6375 2869 510 9754 6125

10 OCT 6375 2869 510 9754 6125

11 NOV. 6375 2869 510 9754 6125

12 DEC. 6375 2869 510 9754 6125

TOTAL 76500 34428 6120 117048 73500

Jh vkj0,k0'kekZ lgk;d xzsM&1 dk osru ns;d ,fj;j o"kZ 2004


BILL/VR BILL NET
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID
PAY D.A. HRA TOTAL PAY

B.F. 76500 34428 6120 117048 73500

1 JAN 6500 2925 520 9945 6250

2 FEB 6500 2925 520 9945 6250

3 MARCH 6500 3380 520 10400 6250

4 APRIL 6500 3380 520 10400 6250

5 MAY 6500 3380 520 10400 6250

6 JUN 6500 3380 520 10400 6250

7 JULY 6500 3380 520 10400 6250

8 AUGUST 6500 3380 520 10400 6250

9 SEP. 6500 3380 520 10400 6250


10 OCT 6500 3380 520 10400 6250

11 NOV. 6500 3380 520 10400 6250

12 DEC. 6500 3380 520 10400 6250

TOTAL 154500 74078 12360 240938 148500

Jh vkj0,k0'kekZ lgk;d xzsM&1 dk osru ns;d ,fj;j o"kZ 2005


BILL/VR BILL NET
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID

PAY D.A. HRA TOTAL PAY

B.F. 154500 74078 12360 240938 148500

1 JAN 6625 3445 530 10600 6375

2 FEB 6625 3445 530 10600 6375

3 MARCH 6625 3445 530 10600 6375

4 APRIL 6625 3644 530 10799 6375

5 MAY 6625 3644 530 10799 6375

6 JUN 6625 3644 530 10799 6375

7 JULY 6625 3644 530 10799 6375

8 AUGUST 6625 3644 530 10799 6375

9 SEP. 6625 3644 530 10799 6375

10 OCT 6625 3644 530 10799 6375

11 NOV. 6625 3909 530 11064 6375

12 DEC. 6625 3909 530 11064 6375

TOTAL 234000 117739 18720 370459 225000

Jh vkj0,k0'kekZ lgk;d xzsM&1 dl osru ns;d ,fj;j o"kZ 2003


BILL/VR BILL NET
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID
PAY D.A. HRA TOTAL PAY

B.F. 234000 117739 18720 370459 225000

1 JAN 6750 3983 540 11273 6500

2 FEB 6750 3983 540 11273 6500

3 MARCH 6750 3983 540 11273 6500

4 APRIL 6750 4388 540 11678 6500


5 MAY 6750 4388 540 11678 6500

6 JUN 6750 4388 540 11678 6500

7 JULY 6750 4388 540 11678 6500

8 AUGUST 6750 4388 540 11678 6500

9 SEP. 6750 4725 540 12015 6500

10 OCT 6750 4725 540 12015 6500

11 NOV. 6750 4725 540 12015 6500

12 DEC. 6750 4725 540 12015 6500

TOTAL 315000 170528 25200 510728 303000


d ,fj;j o"kZ 2003
DEFF.TO
ALREADY PAID BE PAID
D.A. HRA TOTAL

0 0 0 0

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

2756 490 9371 383

33072 5880 112452 4596

d ,fj;j o"kZ 2004


DEFF.TO
ALREADY PAID BE PAID
D.A. HRA TOTAL

33072 5880 112452 4596

2813 500 9563 382

2813 500 9563 382

3250 500 10000 400

3250 500 10000 400

3250 500 10000 400

3250 500 10000 400

3250 500 10000 400

3250 500 10000 400

3250 500 10000 400


3250 500 10000 400

3250 500 10000 400

3250 500 10000 400

71198 11880 231578 9360

d ,fj;j o"kZ 2005


DEFF.TO
ALREADY PAID BE PAID

D.A. HRA TOTAL

71198 11880 231578 9360

3315 510 10200 400

3315 510 10200 400

3315 510 10200 400

3506 510 10391 408

3506 510 10391 408

3506 510 10391 408

3506 510 10391 408

3506 510 10391 408

3506 510 10391 408

3506 510 10391 408

3761 510 10646 418

3761 510 10646 418

113207 18000 356207 14252

d ,fj;j o"kZ 2003


DEFF.TO
ALREADY PAID BE PAID
D.A. HRA TOTAL

113207 18000 356207 14252

3835 520 10855 418

3835 520 10855 418

3835 520 10855 418

4225 520 11245 433


4225 520 11245 433

4225 520 11245 433

4225 520 11245 433

4225 520 11245 433

4550 520 11570 445

4550 520 11570 445

4550 520 11570 445

4550 520 11570 445

164037 24240 491277 19451


Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 1996
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 0 0 0 0 0 0 0 0 0 0 0

1 JAN 6200 0 180 496 6876 1650 3003 100 430 412 5595 1281

2 FEB 6200 0 180 496 6876 1650 3003 100 430 412 5595 1281

3 MARCH 6350 0 180 508 7038 1650 3003 100 430 412 5595 1443

4 APRIL 6350 0 180 508 7038 1650 3003 100 430 412 5595 1443

5 MAY 6350 0 180 508 7038 1650 3003 100 430 412 5595 1443

6 JUN 6350 0 180 508 7038 1650 3003 100 430 412 5595 1443

7 JULY 6350 254 180 508 7292 1650 3003 100 430 412 5595 1697

8 AUGUST 6350 254 180 508 7292 1650 3003 100 430 412 5595 1697

9 SEP. 6350 254 180 508 7292 1650 3003 100 430 412 5595 1697

10 OCT 6350 254 180 508 7292 1650 3003 100 430 412 5595 1697

11 NOV. 6350 254 180 508 7292 1650 3003 100 430 412 5595 1697

12 DEC. 6350 254 180 508 7292 1650 3003 100 430 412 5595 1697

TOTAL 75900 1524 2160 6072 85656 19800 36036 1200 5160 4944 67140 18516
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 1997
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 75900 1524 2160 6072 85656 19800 36036 1200 5160 4944 67140 18516

1 JAN 6350 508 180 508 7546 1650 3003 100 430 412 5595 1951

2 FEB 6350 508 180 508 7546 1650 3003 100 430 412 5595 1951

3 MARCH 6500 520 180 520 7720 1650 3003 100 430 412 5595 2125

4 APRIL 6500 520 180 520 7720 1650 3003 100 430 412 5595 2125

5 MAY 6500 520 180 520 7720 1650 3003 100 430 412 5595 2125

6 JUN 6500 520 180 520 7720 1650 3003 100 430 412 5595 2125

7 JULY 6500 845 180 520 8045 1650 3003 100 430 412 5595 2450

8 AUGUST 6500 845 180 520 8045 1650 3003 100 430 412 5595 2450

9 SEP. 6500 845 180 520 8045 1650 3003 100 430 412 5595 2450

10 OCT 6500 845 180 520 8045 1650 3003 100 430 412 5595 2450

11 NOV. 6500 845 180 520 8045 1650 3003 100 430 412 5595 2450

12 DEC. 6500 845 180 520 8045 1650 3003 100 430 412 5595 2450

TOTAL 153600 9690 4320 12288 179898 39600 72072 2400 10320 9888 134280 45618
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 1998
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 153600 9690 4320 12288 179898 39600 72072 2400 10320 9888 134280 45618

1 JAN 6500 1040 180 520 8240 1650 3003 100 430 412 5595 2645

2 FEB 6500 1040 180 520 8240 1650 3003 100 430 412 5595 2645

3 MARCH 6650 1064 180 532 8426 1650 3003 100 430 412 5595 2831

4 APRIL 6650 1064 180 532 8426 1650 3003 100 430 412 5595 2831

5 MAY 6650 1064 180 532 8426 1650 3003 100 430 412 5595 2831

6 JUN 6650 1064 180 532 8426 1650 3003 100 430 412 5595 2831

7 JULY 6650 1463 180 532 8825 1650 3003 100 430 412 5595 3230

8 AUGUST 6650 1463 180 532 8825 1650 3003 100 430 412 5595 3230

9 SEP. 6650 1463 180 532 8825 1650 3003 100 430 412 5595 3230

10 OCT 6650 1463 180 532 8825 1650 3003 100 430 412 5595 3230

11 NOV. 6650 1463 180 532 8825 1650 3003 100 430 412 5595 3230

12 DEC. 6650 1463 180 532 8825 1650 3003 100 430 412 5595 3230

TOTAL 233100 24804 6480 18648 283032 59400 108108 3600 15480 14832 201420 81612
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 1999
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 233100 24804 6480 18648 283032 59400 108108 3600 15480 14832 201420 81612

1 JAN 6650 2128 180 532 9490 1650 3003 100 430 412 5595 3895

2 FEB 6650 2128 180 532 9490 1650 3003 100 430 412 5595 3895

3 MARCH 6800 2176 180 544 9700 1650 3003 100 430 412 5595 4105

4 APRIL 6800 2176 180 544 9700 1650 3003 100 430 412 5595 4105

5 MAY 6800 2176 180 544 9700 1650 3003 100 430 412 5595 4105

6 JUN 6800 2176 180 544 9700 1650 3003 100 430 412 5595 4105

7 JULY 6800 2516 180 544 10040 1650 3003 100 430 412 5595 4445

8 AUGUST 6800 2516 180 544 10040 1650 3003 100 430 412 5595 4445

9 SEP. 6800 2516 180 544 10040 1650 3003 100 430 412 5595 4445

10 OCT 6800 2516 180 544 10040 1650 3003 100 430 412 5595 4445

11 NOV. 6800 2516 180 544 10040 1650 3003 100 430 412 5595 4445

12 DEC. 6800 2516 180 544 10040 1650 3003 100 430 412 5595 4445

TOTAL 314400 52860 8640 25152 401052 79200 144144 4800 20640 19776 268560 132492
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 2000
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 314400 52860 8640 25152 401052 79200 144144 4800 20640 19776 268560 132492

1 JAN 6500 2470 180 520 9670 1650 3003 100 430 412 5595 4075

2 FEB 6500 2470 180 520 9670 1650 3003 100 430 412 5595 4075

3 MARCH 6650 2527 180 532 9889 1650 3003 100 430 412 5595 4294

4 APRIL 6650 2527 180 532 9889 1650 3003 100 430 412 5595 4294

5 MAY 6650 2527 180 532 9889 1650 3003 100 430 412 5595 4294

6 JUN 6650 2527 180 532 9889 1650 3003 100 430 412 5595 4294

7 JULY 6650 2727 180 532 10089 1650 3003 100 430 412 5595 4494

8 AUGUST 6650 2727 180 532 10089 1650 3003 100 430 412 5595 4494

9 SEP. 6650 2727 180 532 10089 1650 3003 100 430 412 5595 4494

10 OCT 6650 2727 180 532 10089 1650 3003 100 430 412 5595 4494

11 NOV. 6650 2727 180 532 10089 1650 3003 100 430 412 5595 4494

12 DEC. 6650 2727 180 532 10089 1650 3003 100 430 412 5595 4494

TOTAL 393900 84267 10800 31512 520479 99000 180180 6000 25800 24720 335700 184779
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 2001
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 393900 84267 10800 31512 520479 99000 180180 6000 25800 24720 335700 184779

1 JAN 6650 2860 180 532 10221.5 1650 3003 100 430 412 5595 4626.5

2 FEB 6650 2860 180 532 10221.5 1650 3003 100 430 412 5595 4626.5

3 MARCH 7100 3053 180 568 10901 1650 3003 100 430 412 5595 5306

4 APRIL 7100 3053 180 568 10901 1650 3003 100 430 412 5595 5306

5 MAY 7100 3053 180 568 10901 1650 3003 100 430 412 5595 5306

6 JUN 7100 3053 180 568 10901 1650 3003 100 430 412 5595 5306

7 JULY 7100 3195 180 568 11043 1650 3003 100 430 412 5595 5448

8 AUGUST 7100 3195 180 568 11043 1650 3003 100 430 412 5595 5448

9 SEP. 7100 3195 180 568 11043 1650 3003 100 430 412 5595 5448

10 OCT 7100 3195 180 568 11043 1650 3003 100 430 412 5595 5448

11 NOV. 7100 3195 180 568 11043 1650 3003 100 430 412 5595 5448

12 DEC. 7100 3195 180 568 11043 1650 3003 100 430 412 5595 5448

TOTAL 478200 121368 12960 38256 650784 118800 216216 7200 30960 29664 402840 247944
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 2002
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 478200 121368 12960 38256 650784 118800 216216 7200 30960 29664 402840 247944

1 JAN 7100 3195 180 568 11043 1650 3003 100 430 412 5595 5448

2 FEB 7100 3195 180 568 11043 1650 3003 100 430 412 5595 5448

3 MARCH 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

4 APRIL 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

5 MAY 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

6 JUN 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

7 JULY 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

8 AUGUST 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

9 SEP. 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

10 OCT 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

11 NOV. 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

12 DEC. 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

TOTAL 564900 160383 15120 45192 785595 138600 252252 8400 36120 34608 469980 315615
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 2003
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 564900 160383 15120 45192 785595 138600 252252 8400 36120 34608 469980 315615

1 JAN 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

2 FEB 7250 3263 180 580 11273 1650 3003 100 430 412 5595 5678

3 MARCH 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

4 APRIL 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

5 MAY 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

6 JUN 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

7 JULY 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

8 AUGUST 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

9 SEP. 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

10 OCT 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

11 NOV. 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

12 DEC. 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

TOTAL 653400 200208 17280 52272 923160 158400 288288 9600 41280 39552 537120 386040
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 2004
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 653400 200208 17280 52272 923160 158400 288288 9600 41280 39552 537120 386040

1 JAN 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

2 FEB 7400 3330 180 592 11502 1650 3003 100 430 412 5595 5907

3 MARCH 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

4 APRIL 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

5 MAY 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

6 JUN 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

7 JULY 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

8 AUGUST 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

9 SEP. 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

10 OCT 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

11 NOV. 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

12 DEC. 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

TOTAL 743700 246128 19440 59496 1068764 178200 324324 10800 46440 44496 604260 464504
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 2005
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 743700 246128 19440 59496 1068764 178200 324324 10800 46440 44496 604260 464504

1 JAN 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

2 FEB 7550 3926 180 604 12260 1650 3003 100 430 412 5595 6665

3 MARCH 7700 4004 180 616 12500 1650 3003 100 430 412 5595 6905

4 APRIL 7700 4235 180 616 12731 1650 3003 100 430 412 5595 7136

5 MAY 7700 4235 180 616 12731 1650 3003 100 430 412 5595 7136

6 JUN 7700 4235 180 616 12731 1650 3003 100 430 412 5595 7136

7 JULY 7700 4235 180 616 12731 1650 3003 100 430 412 5595 7136

8 AUGUST 7700 4235 180 616 12731 1650 3003 100 430 412 5595 7136

9 SEP. 7700 4235 180 616 12731 1650 3003 100 430 412 5595 7136

10 OCT 7700 4235 180 616 12731 1650 3003 100 430 412 5595 7136

11 NOV. 7700 4543 180 616 13039 1650 3003 100 430 412 5595 7444

12 DEC. 7700 4543 180 616 13039 1650 3003 100 430 412 5595 7444

TOTAL 835800 296715 21600 66864 1220979 198000 360360 12000 51600 49440 671400 549579
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 2006
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 835800 296715 21600 66864 1220979 198000 360360 12000 51600 49440 671400 549579

1 JAN 7700 4543 180 616 13039 1650 3003 100 430 412 5595 7444

2 FEB 7700 4543 180 616 13039 1650 3003 100 430 412 5595 7444

3 MARCH 7850 4632 180 628 13290 1650 3003 100 430 412 5595 7695

4 APRIL 7850 5103 180 628 13761 1650 3003 100 430 412 5595 8166

5 MAY 7850 5103 180 628 13761 1650 3003 100 430 412 5595 8166

6 JUN 7850 5103 180 628 13761 1650 3003 100 430 412 5595 8166

7 JULY 7850 5103 180 628 13761 1650 3003 100 430 412 5595 8166

8 AUGUST 7850 5103 180 628 13761 1650 3003 100 430 412 5595 8166

9 SEP. 7850 5495 180 628 14153 1650 3003 100 430 412 5595 8558

10 OCT 7850 5495 180 628 14153 1650 3003 100 430 412 5595 8558

11 NOV. 7850 5495 180 628 14153 1650 3003 100 430 412 5595 8558

12 DEC. 7850 5495 180 628 14153 1650 3003 100 430 412 5595 8558

TOTAL 929700 357925 23760 74376 1385761 217800 396396 13200 56760 54384 738540 647221
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 2007
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 929700 357925 23760 74376 1385761 217800 396396 13200 56760 54384 738540 647221

1 JAN 7850 5495 180 628 14153 1650 3003 100 430 412 5595 8558

2 FEB 7850 5495 180 628 14153 1650 3003 100 430 412 5595 8558

3 MARCH 8000 5600 180 640 14420 1650 3003 100 430 412 5595 8825

4 APRIL 8000 1600 180 640 10420 1650 3003 100 430 412 5595 4825

5 MAY 8000 1600 180 640 10420 1650 3003 100 430 412 5595 4825

6 JUN 8000 1600 180 640 10420 1650 3003 100 430 412 5595 4825

7 JULY 8000 1600 180 640 10420 1650 3003 100 430 412 5595 4825

8 AUGUST 8000 1600 180 640 10420 1650 3003 100 430 412 5595 4825

9 SEP. 0 0 0 0 0 0 0 0 0 0 0 0

10 OCT 0 0 0 0 0 0 0 0 0 0 0 0

11 NOV. 0 0 0 0 0 0 0 0 0 0 0 0

12 DEC. 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 993400 382515 25200 79472 1480587 231000 420420 14000 60200 57680 783300 697287
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,fj;j o"kZ 2007
BILL/VR BILL NET DEFF.T
S.N0 MONTH NO/DATE TO BE PAID ALREADY PAID OBE
PAID
PAY D.P D.A. C.C.A HRA TOTAL PAY D.A. C.C.A. I.R. HRA TOTAL

B.F. 929700 0 357925 23760 74376 1385761 217800 396396 13200 56760 54384 738540 647221

1 JAN 7850 0 5495 180 628 14153 1650 3003 100 430 412 5595 8558

2 FEB 7850 0 5495 180 628 14153 1650 3003 100 430 412 5595 8558

3 MARCH 8000 0 5600 180 640 14420 1650 3003 100 430 412 5595 8825

4 APRIL 8000 4000 2400 180 640 15220 1650 3003 100 430 412 5595 9625

5 MAY 8000 4000 2400 180 640 15220 1650 3003 100 430 412 5595 9625

6 JUN 8000 4000 2400 180 640 15220 1650 3003 100 430 412 5595 9625

7 JULY 8000 4000 2400 180 640 15220 1650 3003 100 430 412 5595 9625

8 AUGUST 8000 4000 2400 180 640 15220 1650 3003 100 430 412 5595 9625

9 SEP. 0 0 0 0 0 0 0 0 0 0 0 0

10 OCT 0 0 0 0 0 0 0 0 0 0 0 0

11 NOV. 0 0 0 0 0 0 0 0 0 0 0 0

12 DEC. 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 993400 20000 386515 25200 79472 1504587 231000 420420 14000 60200 57680 783300 721287
Jh ,l0 Mh QM+uhl in ofj"B d`f"k fodkl vf/kdkjh dk osru ns;d ,
BILL/VR BILL NET
S.N0 MONTH NO/DATE TO BE PAID

PAY D.P D.A. C.C.A HRA TOTAL

B.F. 929700 0 357925 23760 74376 1385761

1 JAN 7850 0 5495 180 628 14153

2 FEB 7850 0 5495 180 628 14153

3 MARCH 8000 0 5600 180 640 14420

4 APRIL 8000 4000 2400 180 640 15220

5 MAY 8000 4000 2400 180 640 15220

6 JUN 8000 4000 2400 180 640 15220

7 JULY 8000 4000 2400 180 640 15220

8 AUGUST 8000 4000 2400 180 640 15220

9 SEP. 0 0 0 0 0

10 OCT 0 0 0 0 0

11 NOV. 0 0 0 0 0

12 DEC. 0 0 0 0 0

TOTAL 993400 386515 25200 79472 1504587

Jh x.kir flag pkSgku in lgk;d lapkyd d`f"k dk osru ns;d


BILL/VR BILL NET
S.N0 MONTH NO/DATE TO BE PAID

PAY D.A. C.C.A HRA TOTAL PAY

B.F. 0 0 0 0 0 0

1 JAN 12000 7080 180 960 20220 11625

2 FEB 12000 7080 180 960 20220 11625

3 MARCH 12000 7080 180 960 20220 11625

4 APRIL 12000 7800 180 960 20940 11625

5 MAY 12000 7800 180 960 20940 11625


6 JUN 12000 7800 180 960 20940 11625

7 JULY 12000 7800 180 960 20940 11625

8 AUGUST 12000 7800 180 960 20940 11625

9 SEP. 12000 8400 180 960 21540 11625

10 OCT 12000 8400 180 960 21540 11625

11 NOV. 12000 8400 180 960 21540 11625

12 DEC. 12000 8400 180 960 21540 11625

TOTAL 144000 93840 2160 11520 251520 139500

Jh x.kir flag pkSgku in lgk;d lapkyd d`f"k dk osru ns;d


BILL/VR BILL NET
S.N0 MONTH NO/DATE TO BE PAID

PAY D.A. C.C.A HRA TOTAL PAY

B.F. 929700 357925 23760 74376 1385761 217800

1 JAN 12375 8663 180 990 22208 11950

2 FEB 12375 8663 180 990 22208 11950

3 MARCH 12375 8663 180 990 22208 11950

4 APRIL 12375 2475 180 990 16020 11950

5 MAY 12375 2475 180 990 16020 11950

6 JUN 12375 2475 180 990 16020 11950

7 JULY 12375 2475 180 990 16020 11950

8 AUGUST 12375 2475 180 990 16020 11950

9 SEP. 12375 2723 0 990 16088 11950

10 OCT 12375 2723 0 990 16088 11950

11 NOV. 12375 2723 0 990 16088 11950

12 DEC. 12375 2723 0 990 16088 11950

TOTAL 1078200 407178 25200 86256 1596833.5 361200

Jh x.kir flag pkSgku in lgk;d lapkyd d`f"k dk osru ns


BILL/VR BILL NET
S.N0 MONTH NO/DATE TO BE PAID
PAY D.P D.A. C.C.A HRA TOTAL

B.F. 929700 0 357925 23760 74376 1385761

1 JAN 12750 0 8925 180 1020 22875

2 FEB 12750 0 8925 180 1020 22875

3 MARCH 12750 0 8925 180 1020 22875

4 APRIL 12750 4000 2400 180 1020 20350

5 MAY 12750 4000 2400 180 1020 20350

6 JUN 12750 4000 2400 180 1020 20350

7 JULY 12750 4000 2400 180 1020 20350

8 AUGUST 12750 4000 2400 180 1020 20350

9 SEP. 0 0 0 0 0

10 OCT 0 0 0 0 0

11 NOV. 0 0 0 0 0

12 DEC. 0 0 0 0 0

TOTAL 1031700 20000 396700 25200 82536 1556136


kdkjh dk osru ns;d ,fj;j o"kZ 2007
DEFF.TO
ALREADY PAID BE PAID

PAY D.A. C.C.A. I.R. HRA TOTAL

217800 396396 13200 56760 54384 738540 647221

1650 3003 100 430 412 5595 8558

1650 3003 100 430 412 5595 8558

1650 3003 100 430 412 5595 8825

1650 3003 100 430 412 5595 9625

1650 3003 100 430 412 5595 9625

1650 3003 100 430 412 5595 9625

1650 3003 100 430 412 5595 9625

1650 3003 100 430 412 5595 9625

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

231000 420420 14000 60200 57680 783300 721287

k dk osru ns;d ,fj;j o"kZ 2006


DEFF.TO
ALREADY PAID BE PAID
D.A. C.C.A. I.R. HRA TOTAL

0 0 0 0 0 0

6859 100 430 412 19425.75 794

6859 100 430 412 19425.75 794

6859 100 430 412 19425.75 794

7556 100 430 412 20123.25 817

7556 100 430 412 20123.25 817


7556 100 430 412 20123.25 817

7556 100 430 412 20123.25 817

7556 100 430 412 20123.25 817

8138 100 430 412 20704.5 836

8138 100 430 412 20704.5 836

8138 100 430 412 20704.5 836

8138 100 430 412 20704.5 836

90908 1200 5160 4944 241711.5 9809

k dk osru ns;d ,fj;j o"kZ 2007


DEFF.TO
ALREADY PAID BE PAID
D.A. C.C.A. I.R. HRA TOTAL

396396 13200 56760 54384 738540 647221

8365 100 430 412 21257 951

8365 100 430 412 21257 951

8365 100 430 412 21257 951

2390 100 430 412 15282 738

2390 100 430 412 15282 738

2390 100 430 412 15282 738

2390 100 430 412 15282 738

2390 100 430 412 15282 738

2629 0 0 0 14579 1509

2629 0 0 0 14579 1509

2629 0 0 0 14579 1509

2629 0 0 0 14579 1509

443957 14000 60200 57680 937037 659797

`f"k dk osru ns;d ,fj;j o"kZ 2007


DEFF.TO
ALREADY PAID BE PAID
PAY D.A. C.C.A. I.R. HRA TOTAL

217800 396396 13200 56760 54384 738540 647221

1650 3003 100 430 412 5595 17280

1650 3003 100 430 412 5595 17280

1650 3003 100 430 412 5595 17280

1650 3003 100 430 412 5595 14755

1650 3003 100 430 412 5595 14755

1650 3003 100 430 412 5595 14755

1650 3003 100 430 412 5595 14755

1650 3003 100 430 412 5595 14755

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

231000 420420 14000 60200 57680 783300 772836