Annual Pay Slip

Month: May 2019 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-19 8780 2400 16546 0 0 0 0 0 27726 0 0 0 0 0 200 0 0 200 27526

2 Jun-19 8780 2400 17217 0 0 0 0 0 28397 0 0 0 0 0 200 0 0 200 28197

3 Jul-19 9120 2400 17741 0 0 0 0 0 29261 0 0 0 0 0 200 0 0 200 29061

4 Aug-19 9120 2400 17741 0 0 0 0 0 29261 0 0 0 0 0 200 0 0 200 29061

5 Sep-19 9120 2400 17741 0 0 0 0 0 29261 0 0 0 0 0 200 0 0 200 29061

6 Sep-19 9120 2400 17741 0 0 0 0 0 29261 0 0 0 0 0 200 0 0 200 29061

7 Oct-19 30300 0 3636 0 0 0 0 5366 39302 0 0 0 0 0 200 0 0 200 39102

8 Dec-19 30300 0 3636 0 0 0 0 8029 41965 0 0 0 0 0 200 0 0 200 41765

9 Jan-20 30300 0 3636 0 0 335 0 0 34271 0 0 0 0 0 200 0 0 200 34071

10 Feb-20 30300 0 3636 0 0 335 0 0 34271 0 0 0 0 0 300 0 0 300 33971

11 Mar-20 30300 0 3636 0 0 335 0 0 34271 0 0 0 0 0 200 0 0 200 34071

12 Apr-20 30300 0 3636 0 0 335 0 670 34941 0 0 0 0 0 200 0 0 200 34741

13 May-20 30300 0 3636 0 0 335 0 0 34271 0 200 0 0 0 200 0 0 400 33871

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

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

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

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

Total 387340 14400 14472 0 0 3015 0 14065 563543 0 1000 0 0 0 3500 0 0 4500 563343
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