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Due Drown Statement

Office/Department…SECONDARY EDUCATION Name of Employee…DILBAG SINGH….Designation…SENIOR TEACHER (ENG

PAY DUE PAY DRAWN DIFFERENCE DEDU

General
Provident State Insurance

Dearness Allowences

Dearness Allowences
Dearness allowences

Fund
S. Month &

Basic pay
Basic Pay

Basic Pay

Deducted Before

Deducted Before
N. Year
H.R.A.

H.R.A.

H.R.A.
Total

Total

Total

Difference
To Deduct

To Deduct
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 Nov-14 12987 13896 1299 28182 11988 0 0 11988 999 13896 1299 16194 0 0 0 0 0
2 Dec-14 14430 15440 1443 31313 13320 0 0 13320 1110 15440.1 1443 17993 0 0 0 0 0
3 Jan-15 14430 16306 1443 32179 13320 0 0 13320 1110 16306 1443 18859 0 0 0 0 0
4 Feb-15 14430 16306 1443 32179 13320 0 0 13320 1110 16306 1443 18859 0 0 0 0 0
5 Mar-15 14430 16306 1443 32179 13320 0 0 13320 1110 16306 1443 18859 0 0 0 1100 0
6 Apr-15 14430 16306 1443 32179 13320 0 0 13320 1110 16306 1443 18859 0 0 0 1100 0
7 May-15 14430 16306 1443 32179 13320 0 0 13320 1110 16306 1443 18859 0 0 1100 0
8 Jun-15 14430 16306 1443 32179 13320 0 0 13320 1110 16306 1443 18859 0 0 1100 0
9 Jul-15 14870 17695 1487 34052 14660 0 0 14660 210 17695 1487 19392 0 0 1100 0
10 Aug-15 14870 17695 1487 34052 14660 0 0 14660 210 17695 1487 19392 0 0 1100 0
11 Sep-15 14870 17695 1487 34052 14660 0 0 14660 210 17695 1487 19392 0 0 1100 0
12 Oct-15 14870 17695 1487 34052 14660 0 0 14660 210 17695 1487 19392 0 0 1100 0
13 Nov-15 14870 17695 1487 34052 14660 0 0 14660 210 17695 1487 19392 0 0 1100 0
14 Dec-15 14870 17695 1487 34052 14660 0 0 14660 210 17695 1487 19392 0 0 1100 0
15 Jan-16 14870 18588 1487 34945 14660 0 0 14660 210 18588 1487 20285 0 0 1100 0
16 Feb-16 14870 18588 1487 34945 14660 0 0 14660 210 18588 1487 20285 0 0 1100 0
17 Mar-16 14870 18588 1487 34945 14660 0 0 14660 210 18588 1487 20285 0 0 1100 0
18 Apr-16 14870 18588 1487 34945 14660 0 0 14660 210 18588 1487 20285 0 0 1100 0
19 May-16 14870 18588 1487 34945 14660 0 0 14660 210 18588 1487 20285 0 0 1100 0
20 Jun-16 14870 18588 1487 34945 14660 0 0 14660 210 18588 1487 20285 0 0 1100 0
21 Jul-16 3954 5219 395.4 9568 3783 0 0 3783 171 5219 395.4 5785 0 0 1100 0
22 Aug-16 15320 20222 1532 37074 14660 0 0 14660 660 20222 1532 22414 0 0 1100 0
23 Sep-16 15320 20222 1532 37074 14660 0 0 14660 660 20222 1532 22414 0 0 1100 0
24 Oct-16 15320 20222 1532 37074 14660 0 0 14660 660 20222 1532 22414 0 0 1100 0
25 Nov-16 15320 20222 1532 37074 14660 0 0 14660 660 20222 1532 22414 0 0 1100 0
26 Dec-16 15320 20222 1532 37074 14660 0 0 14660 660 20222 1532 22414 0 0 1100 0
372991 451199 37299 861489 358231 0 0 358231 14760 451199 37299 503258 0 0 0 24200 0
ACHER (ENGLISH) EMP.ID :

Treasury Bill/Voucher No & Date


DEDUCTIONS

Total of Deductions
Insurance EcPenF INCOME TAX

To be Paid
Deducted Before

Deducted Before
Difference

Difference

Difference
To Deduct

To Deduct

20 21 22 23 24 25 26 27 28 29
0 2688 0 2688 1619 0 1619 4307 11887 35149
0 2987 0 2987 1799 0 1799 4786 13207 38837
0 3073.6 0 3073.6 1886 0 1886 4959.6 13899.4 43468
0 3073.6 0 3073.6 1886 0 1886 4959.6 13899.4 47123
1100 3073.6 0 3073.6 1886 0 1886 6059.6 12799.4 93
1100 3073.6 0 3073.6 1886 0 1886 6059.6 12799.4 4098
1100 3073.6 0 3073.6 1886 0 1886 6059.6 12799.4 9238
1100 3073.6 0 3073.6 1886 0 1886 6059.6 12799.4 14206
1100 3256.5 0 3256.5 1939 0 1939 6295.5 13096.5 18718
1100 3256.5 0 3256.5 1939 0 1939 6295.5 13096.5 22931
1100 3256.5 0 3256.5 1939 0 1939 6295.5 13096.5 33257
1100 3256.5 0 3256.5 1939 0 1939 6295.5 13096.5 34982
1100 3256.5 0 3256.5 1939 0 1939 6295.5 13096.5 40609
1100 3256.5 0 3256.5 1939 0 1939 6295.5 13096.5 47044
1100 3345.8 0 3345.8 2028 0 2028 6473.8 13811.2 51733
1100 3345.8 0 3345.8 2028 0 2028 6473.8 13811.2 59607
1100 3345.8 0 3345.8 2028 0 2028 6473.8 13811.2 124
1100 3345.8 0 3345.8 2028 0 2028 6473.8 13811.2 4314
1100 3345.8 0 3345.8 2028 0 2028 6473.8 13811.2 10886
1100 3345.8 0 3345.8 2028 0 2028 6473.8 13811.2 15746
1100 917 0 917 579 0 579 2596 3189 21380
1100 3554.2 0 3554.2 2241 0 2241 6895.2 15518.8 26510
1100 3554.2 0 3554.2 2241 0 2241 6895.2 15518.8 32925
1100 3554.2 0 3554.2 2241 0 2241 6895.2 15518.8 39156
1100 3554.2 0 3554.2 2241 0 2241 6895.2 15518.8 44308
1100 3554.2 0 3554.2 2241 0 2241 6895.2 15518.8 0
24200 82424 0 82424 50320 0 50320 156944 346314 0
2
Due Drown Statement
Office/Department…SECONDARY EDUCATION Name of Employee…DILBAG SINGH….Designation…SENIOR T

PAY DUE PAY DRAWN

Allowence
allowence

Basic pay
Basic Pay

Dearness

Dearness
Month &
S.N.

H.R.A.

H.R.A.
Total

Total
Year

s
1 2 3 4 5 6 7 8 9 10
1 Dec-14 930 1228 93 2251 946 0 0 946
930 1228 93 2251 946 #REF! #REF! 946
NGH….Designation…SENIOR TEACHER (ENGLISH) EMP.ID :

DIFFERENCE DEDUCTIONS
Allowence General Provident Fund State Insurance
Basic Pay

Dearness

H.R.A.

Total

Deduct

Deduct
Deduct

Deduct
Differe

Differe
Before

Before
s

nce

nce
To

To
ed

ed
11 12 13 14 15 16 17 18 19 20
-16 1228 93 1305 0 0 0 0 0 0
-16 1228 93 1305 #REF! #REF! #REF! 0 #REF! 0
To
Deduct

21
DEDUCTIONS

216
82424
Deduct
ed

22
Before EcPenF

#REF!
0
Differe
nce
23
216
82424
To
Deduct
24
1619
50320

Deduct
ed
25

Before
#REF!
0
INCOME TAX

Differe
nce
26
1619

2
50320

Total of
27

Deductions
156944
1835

To be Paid
-530
28

346314

Treasury
Bill/Voucher
No & Date
35149
29

0
Due Drown Statement
Office/Department…SECONDARY EDUCATION Name of Employee…MOHAN LAL ….Designation…SENIOR TEACHER (HINDI)
EMP.ID :RJJL201421022657
PAY DUE PAY DRAWN DIFFERENCE DEDUCTIONS
General
Dearness allowences State EcPenF
Provident Insurance
S. Month & Fund

Deducted Before

Deducted Before

Deducted Before
Allowences

Allowences
Basic pay
Basic Pay

Basic Pay
Dearness

Dearness
N Year

Difference

Difference

Difference
To Deduct

To Deduct

To Deduct
H.R.A.

H.R.A.

H.R.A.
Total

Total

Total
.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
CTIONS
To Deduct

24
Deducted Before

25
INCOME TAX
Difference

26
Total of Deductions

27
To be Paid

28
Treasury Bill/Voucher No
& Date

29