Annual Pay Slip

Month: May 2020 to September 2020

Unique ID: BB2602 Name: Jyoti Dhakad Designation: Prathmik Shikshak

School/Office/Institute Name: (23060210001) GPS KULWARA (1 To 5) Payment Authority/DDO: (3922003033) PRINCIPAL H.S.S.KHARAI TENDUA

PAN No: NA GPF No: NA Treasury Code: 390262239

Total Payment

Total Deduction

Net
S. Month Details of Payment Details of Deduction
No Dearness Pay

Interim Relief

Recovery

Advance

Deduction
Other

Payment
Basic DA CA CCA HRA GPF GIS House Pro. Incom
Pay Rent Tax e Tax

Payment
Other
1 May-20 30300 0 3636 0 0 335 0 0 34271 0 200 0 0 0 200 0 0 400 33871

2 Jun-20 30300 0 3636 0 0 335 0 0 34271 0 200 0 0 0 200 0 0 400 33871

3 Jul-20 30300 0 3636 0 0 335 0 0 34271 0 200 0 0 0 200 0 0 400 33871

4 Aug-20 30300 0 3636 0 0 335 0 0 34271 0 200 0 0 0 200 0 0 400 33871

5 Sep-20 30300 0 3636 0 0 335 0 0 34271 0 200 0 0 0 200 0 0 400 33871

Total 151500 0 18180 0 0 1675 0 0 171355 0 1000 0 0 0 1000 0 0 2000 170955

Signature of DDO