Government of Andhra Pradesh

Payment Slip for the Month: November 2020 ( 01.11.2020 - 30.11.2020 )

Name : DURGA MALLESWARA RAO BALASANI Dept : O/O THE COMMSIONER DEPART Payment Summary
Person ID : 14132840 DDO : 27000906001 Earnings 91161.00
Person Group : Employee (37100--91450) PAN : XXXXXX137C PHONE : 9505057541
Deductions 8328.00
Designation : DRUG INSPECTOR (HOMOEO) EMAIL :
Bank Name : STATE BANK OF INDIA PRAN : 110052752874 Adjustments 0.00
Account No : 31891100678 IFSC : SBIN0002781 APGLI : 810204A Net Pay 82833.00

Earnings YTD Deductions YTD Form 16 Details

Basic Salary 49870.00 342740.00 EE NPS Contrib Amount 6346.00 43612.00 Gross Salary 878415.00
Arr. Basic Salary 1270.00 Arr. NPS Contrib Amount 162.00 Balance 878415.00
Dearness Allowance 13589.00 93393.00 APGLI 1400.00 9800.00 Std Deduction 50000.00
Arr. Dearness Allowance 346.00 GIS Insurance Fund 36.00 252.00 Aggrg Deduction 50000.00
House Rent Allowance 9974.00 68548.00 GIS Savings Fund 84.00 588.00 Incm under Hd Salary 828415.00
Arr. House Rent Allowance 254.00 EHS Subscription 300.00 2100.00 Gross Tot Income 828415.00
City Compensatory Allow 700.00 4900.00 Agg of Chapter VI 277100.00
Physically Handicapped Al 1350.00 9450.00 Total Income 551320.00
Interim Relief 13465.00 92540.00 Tax on total Income 22764.00
Arr. Interim Relief 343.00 Tax payable and
23675.00
surcharge
Tax deducted so far 3831.00

Total 91161.00 611571.00 Total 8328.00 8328.00 56352.00

Take Home Pay 82833.00

Income from Other Source Sec 10 & Other Exemptions Chapter VI Exemption** Loan Balances
Std Deduction 50000.00 Agg of Chapter VI 277100.00

** Exemption u/s 80CCC & 80C has combined max limit up to 1,50,000
** All exemptions & deductions are as per the IT declarations submitted by the employee.
*****This is computer generated Payslip, doesn't require signature of the Competent Authority*****