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STATEMENT SHOWING THE PAY AND ALLOWANCES OF SRI/SMT YASODA MITTA FROM 1.03.2017 TO 28.02.2018 AS PER CURRENT D.A RATES
MONTH BASIC P.P. DA HRA CCA I.R. GROSS CPS APGLI GIS PF TAX EWF/F.D I.T T.D. NET
Mar-17 34170 5192 10251 700 50313 3936 1150 30 200 5,316 46,072
Apr-17 34170 6267 10251 700 51388 4044 1150 30 200 5,424 45,964
May-17 34170 6267 10251 700 51388 4044 1150 30 200 5,424 45,964
Jun-17 34170 6267 10251 700 51388 4044 1150 30 200 5,424 45,964
Jul-17 34170 6267 10251 700 51388 4044 1150 30 200 5,424 45,964
Aug-17 34170 6267 10251 700 51388 4044 1150 30 200 5,424 45,964
Sep-17 34170 7520 10251 700 52641 4169 1150 30 200 5,549 47,092
Oct-17 34170 7520 10251 700 52641 4169 1150 30 200 5,549 47,092
Nov-17 34170 7520 10251 700 52641 4169 1150 30 200 5,549 47,092
Dec-17 34170 7520 10251 700 52641 4169 1150 30 200 5,549 47,092
Jan-18 34170 7520 10251 700 52641 4169 1150 30 200 5,549 47,092
Feb-18 34170 7520 10251 700 52641 4169 1150 30 200 5,549 47,092
TOTAL: 410,040 0 114,018 123,012 8,400 0 655,470 49,170 13,800 360 2,400 0 0 65,730 590,815
DEDUCTIONS ARE ASSUMED AS PER PREVIOUS INCOMETAX RETURNS AND YOUR AUTHENTICATION IS AWAITED
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10. Deductions under Chapter VI A
(A) sections 80C, 80CCC and 80CCD
(B) other sections (e.g. 80E,80G etc.) under Chapter VI-A Gross Amount Qualifying Amount Deductible Amount
I, RAMA CHANDRA RAO KANKATALA, son / daughter of MUSALAIAH KANKATALA working in the capacity of ASSISTANT ACCOUNTS OFFICER
(designation) do hereby certify that a sum of Rs. 120000.00 [Rs. One Lakh Twenty Thousand Only (in words)] has been deducted and a sum of Rs. 120000.00
[Rs. One Lakh Twenty Thousand Only] has been deposited to the credit of the Central Government. I further certify that the information given above is true,
complete and correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.
Place HYDERABAD
Date
2
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
Education Total Tax Date on which tax Transfer voucher/
TDS Surcharge Cheque/DD No. BSR Code of
Sl.No. Cess deposited deposited Challan
Rs. Rs. (if any) Bank Branch
Rs. Rs. (dd/mm/yy) Identification No.
I SRI A.NAGAMALLESWARA RAO, son / daughter of LATE A.VENKATESWARLU working in the capacity of A.A.O.
Err:511
has been deducted at source and paid to the credit of the Central Government. I further certify that the information given above is true
and correct based on the books of account, documents and other available records.
…………………………………………………………………..
Signature of the person responsible for deduction of Tax
Place: Hyderabad
Full Name: SRI A.NAGAMALLESWARA RAO,
Date:
Designation:Asst. Accounts Officer