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Pay Slip
Month/Year :Oct-2019

DDO Code : GSSS, KOSANA

TV No & Date:60941 & 01/11/2019 Bill No. & Date:100 & 20/10/2019 Month:Oct

€˜[…ȡšȣ“ȡ˜ ”‘“ȡ˜ ȯ“˜ȡ“

Name:SH ONKAR DAN Designation:\ڙȡ”€ĮȯŽȢɮͪȢ™ Pay Scale:L12

€˜[…ȡšȣ”¡…ȡ“ Ȳəȡ –ɇ€ȡȡ Ȳəȡ ”Ȱ““Ȳ–š

EMP ID:RJJO199425000616 Bank A/C No:7362000100037966 PAN:ADWPD3767A

‡Ȣ”Ȣf• Ȣ”Ȣf•“Ȳ–š f ]_“Ȳ–š Ĥȡ““Ȳ–š

GPF/CPFNo :737751 SI No.:768911 PRAN No :

–ɇ€žȡȡ

Bank/Branch :PUNJAB NATIONAL BANK/BORUNDA

Earnings(Rs.) Deductions(Rs.)

Basic 61300.00 GPF 3575.00

DA 7356.00 ITax 5000.00
HRA 4904.00 LIC 2042.00
RPMF 800.00
SIP 3000.00

LIC DETAIL PolicyNo : 101986308 Amount : 2042.00

 €›ȯ“ €Ǖ›€ŠȪǓ™ȡ Ǔ“›ȯ“

Gross Pay : 73560.00 Total Deduction : 14417.00 Net Pay : 59143.00

S/W Developed : National Informatics Centre, Rajasthan State Unit (http://paymanager.raj.nic.in)