7/15/2021

Directorate General Central Reserve Police Force

                    Print      Pay Slip for the Month of
Jun-2021
Back  
Pay and Account Office New Delhi
For Other Month's Pay Detail
Jun-2021
Force No  : 135020675 Unit / Office : 226-BN
Name : CHANDAN KUMAR Attached To :
Designation : CT GD GPF / PRAN No : 110043426298
Bank A/C No : 30864908108 PAN No : EBQPK2007E
R/Fund Balance : 41200 GPF Balance (2019-20) :
Dues Amount Govt Deduction Amount Other Deduction Amount
Basic Pay 27600 Income Tax 0 RPS 500
Grade Pay 0 I-Tax Surcharge  0 Welfare Fund 50
Pension 0 GPF/DCPS Subs. 3229 Central Wel Fund 50
Per.Pay / FPA 0 GPF/DCPS Arrear 0 I.T.I 0
Special Pay 0 PLI   Education Fund 200
Washing Allow. 0   0 C.S.F 0
Ration Money 3519   0 LIC/Oth Inst-1 0
Cobra Allowance 0 Advances :   LIC/Oth Inst-2 0
Risk Allowance 17300 LIC/Oth Inst-3 0
H.R.A 2208 LIC/Oth Inst-4 0
S.D.A. 0 MISC/RELIEF FUND 0
SCA / HCA 0    
CEA/Tutionn Fee  0    
Dearness Allow. 4692        
Traning Allow. 0        
Medical Allow. 0        
Deputation Allow. 0        
SDA / RAF Allow. 0        
TPT Allow. 0 CGHS 0    
Other Allow.   CGEGIS 30    
  0 CGEGIS Arrear 0    
  0 Misc 2055 0    
  0 Misc 055 0    
  0 Miscellaneous 0    
DA Arrear 0 House Rent 0    
TPT Arrear 0 HRR Recovery 0    
R.Money Arrear 0 CGHS Recovery 0    
SDA Arrear 0        
OTH-Arrear          
Gorss Pay 55567 Gov. Deductions 3259 Other Deductions 800
  Gross Pay     55567  
  Deductions        
    Govt Deductions 3259    
    Other Deductions 800 4059  
Net Paid
      51508  
Amt
Remarks

1/1
7/15/2021

Directorate General Central Reserve Police Force

                    Print      Pay Slip for the Month of
May-2021
Back  
Pay and Account Office New Delhi
For Other Month's Pay Detail
May-2021
Force No  : 135020675 Unit / Office : 226-BN
Name : CHANDAN KUMAR Attached To :
Designation : CT GD GPF / PRAN No : 110043426298
Bank A/C No : 30864908108 PAN No : EBQPK2007E
R/Fund Balance : 41200 GPF Balance (2019-20) :
Dues Amount Govt Deduction Amount Other Deduction Amount
Basic Pay 27600 Income Tax 0 RPS 500
Grade Pay 0 I-Tax Surcharge  0 Welfare Fund 50
Pension 0 GPF/DCPS Subs. 3229 Central Wel Fund 50
Per.Pay / FPA 0 GPF/DCPS Arrear 0 I.T.I 0
Special Pay 0 PLI   Education Fund 0
Washing Allow. 0   0 C.S.F 0
Ration Money 3636   0 LIC/Oth Inst-1 0
Cobra Allowance 0 Advances :   LIC/Oth Inst-2 0
Risk Allowance 17300 LIC/Oth Inst-3 0
H.R.A 2208 LIC/Oth Inst-4 0
S.D.A. 0 MISC/RELIEF FUND 0
SCA / HCA 0    
CEA/Tutionn Fee  0    
Dearness Allow. 4692        
Traning Allow. 0        
Medical Allow. 0        
Deputation Allow. 0        
SDA / RAF Allow. 0        
TPT Allow. 0 CGHS 0    
Other Allow.   CGEGIS 30    
  0 CGEGIS Arrear 0    
  0 Misc 2055 0    
  0 Misc 055 0    
  0 Miscellaneous 0    
DA Arrear 0 House Rent 0    
TPT Arrear 0 HRR Recovery 0    
R.Money Arrear 0 CGHS Recovery 0    
SDA Arrear 0        
OTH-Arrear          
Gorss Pay 55684 Gov. Deductions 3259 Other Deductions 600
  Gross Pay     55684  
  Deductions        
    Govt Deductions 3259    
    Other Deductions 600 3859  
Net Paid
      51825  
Amt
Remarks

1/1
7/15/2021

Directorate General Central Reserve Police Force

                    Print      Pay Slip for the Month of
Apr-2021
Back  
Pay and Account Office New Delhi
For Other Month's Pay Detail
Apr-2021
Force No  : 135020675 Unit / Office : 226-BN
Name : CHANDAN KUMAR Attached To :
Designation : CT GD GPF / PRAN No : 110043426298
Bank A/C No : 30864908108 PAN No : EBQPK2007E
R/Fund Balance : 41200 GPF Balance (2019-20) :
Dues Amount Govt Deduction Amount Other Deduction Amount
Basic Pay 27600 Income Tax 0 RPS 500
Grade Pay 0 I-Tax Surcharge  0 Welfare Fund 50
Pension 0 GPF/DCPS Subs. 3229 Central Wel Fund 50
Per.Pay / FPA 0 GPF/DCPS Arrear 0 I.T.I 0
Special Pay 0 PLI   Education Fund 0
Washing Allow. 0   0 C.S.F 60
Ration Money 3519   0 LIC/Oth Inst-1 0
Cobra Allowance 0 Advances :   LIC/Oth Inst-2 0
Risk Allowance 17300 LIC/Oth Inst-3 0
H.R.A 2208 LIC/Oth Inst-4 0
S.D.A. 0 MISC/RELIEF FUND 0
SCA / HCA 0    
CEA/Tutionn Fee  0    
Dearness Allow. 4692        
Traning Allow. 0        
Medical Allow. 0        
Deputation Allow. 0        
SDA / RAF Allow. 0        
TPT Allow. 0 CGHS 0    
Other Allow.   CGEGIS 30    
  0 CGEGIS Arrear 0    
  0 Misc 2055 0    
  0 Misc 055 0    
  0 Miscellaneous 0    
DA Arrear 0 House Rent 0    
TPT Arrear 0 HRR Recovery 0    
R.Money Arrear 0 CGHS Recovery 0    
SDA Arrear 0        
OTH-Arrear          
Gorss Pay 55567 Gov. Deductions 3259 Other Deductions 660
  Gross Pay     55567  
  Deductions        
    Govt Deductions 3259    
    Other Deductions 660 3919  
Net Paid
      51648  
Amt
Remarks

1/1
7/15/2021

Directorate General Central Reserve Police Force

                    Print      Pay Slip for the Month of
Mar-2021
Back  
Pay and Account Office New Delhi
For Other Month's Pay Detail
Mar-2021
Force No  : 135020675 Unit / Office : 226-BN
Name : CHANDAN KUMAR Attached To :
Designation : CT GD GPF / PRAN No : 110043426298
Bank A/C No : 30864908108 PAN No : EBQPK2007E
R/Fund Balance : 41200 GPF Balance (2019-20) :
Dues Amount Govt Deduction Amount Other Deduction Amount
Basic Pay 27600 Income Tax 0 RPS 500
Grade Pay 0 I-Tax Surcharge  0 Welfare Fund 50
Pension 0 GPF/DCPS Subs. 3229 Central Wel Fund 50
Per.Pay / FPA 0 GPF/DCPS Arrear 0 I.T.I 0
Special Pay 0 PLI   Education Fund 0
Washing Allow. 0   0 C.S.F 0
Ration Money 3636   0 LIC/Oth Inst-1 0
Cobra Allowance 0 Advances :   LIC/Oth Inst-2 0
Risk Allowance 17300 LIC/Oth Inst-3 0
H.R.A 2208 LIC/Oth Inst-4 0
S.D.A. 0 MISC/RELIEF FUND 0
SCA / HCA 0    
CEA/Tutionn Fee  0    
Dearness Allow. 4692        
Traning Allow. 0        
Medical Allow. 0        
Deputation Allow. 0        
SDA / RAF Allow. 0        
TPT Allow. 0 CGHS 0    
Other Allow.   CGEGIS 30    
  0 CGEGIS Arrear 0    
  0 Misc 2055 0    
  0 Misc 055 0    
  0 Miscellaneous 0    
DA Arrear 0 House Rent 0    
TPT Arrear 0 HRR Recovery 0    
R.Money Arrear 0 CGHS Recovery 0    
SDA Arrear 0        
OTH-Arrear          
Gorss Pay 55684 Gov. Deductions 3259 Other Deductions 625
  Gross Pay     55684  
  Deductions        
    Govt Deductions 3259    
    Other Deductions 625 3884  
Net Paid
      51800  
Amt
Remarks

1/1
7/15/2021

Directorate General Central Reserve Police Force

                    Print      Pay Slip for the Month of
Feb-2021
Back  
Pay and Account Office New Delhi
For Other Month's Pay Detail
Feb-2021
Force No  : 135020675 Unit / Office : 226-BN
Name : CHANDAN KUMAR Attached To :
Designation : CT GD GPF / PRAN No : 110043426298
Bank A/C No : 30864908108 PAN No : EBQPK2007E
R/Fund Balance : 41200 GPF Balance (2019-20) :
Dues Amount Govt Deduction Amount Other Deduction Amount
Basic Pay 27600 Income Tax 9025 RPS 500
Grade Pay 0 I-Tax Surcharge  0 Welfare Fund 50
Pension 0 GPF/DCPS Subs. 3229 Central Wel Fund 50
Per.Pay / FPA 0 GPF/DCPS Arrear 0 I.T.I 0
Special Pay 0 PLI   Education Fund 0
Washing Allow. 0   0 C.S.F 0
Ration Money 3284   0 LIC/Oth Inst-1 0
Cobra Allowance 0 Advances :   LIC/Oth Inst-2 0
Risk Allowance 17300 LIC/Oth Inst-3 0
H.R.A 2208 LIC/Oth Inst-4 0
S.D.A. 0 MISC/RELIEF FUND 0
SCA / HCA 0    
CEA/Tutionn Fee  0    
Dearness Allow. 4692        
Traning Allow. 0        
Medical Allow. 0        
Deputation Allow. 0        
SDA / RAF Allow. 0        
TPT Allow. 0 CGHS 0    
Other Allow.   CGEGIS 30    
  0 CGEGIS Arrear 0    
  0 Misc 2055 0    
  0 Misc 055 0    
  0 Miscellaneous 0    
DA Arrear 0 House Rent 0    
TPT Arrear 0 HRR Recovery 0    
R.Money Arrear 0 CGHS Recovery 0    
SDA Arrear 0        
OTH-Arrear          
Gorss Pay 55332 Gov. Deductions 12284 Other Deductions 600
  Gross Pay     55332  
  Deductions        
    Govt Deductions 12284    
    Other Deductions 600 12884  
Net Paid
      42448  
Amt
Remarks

1/1
7/15/2021

Directorate General Central Reserve Police Force

                    Print      Pay Slip for the Month of
Jan-2021
Back  
Pay and Account Office New Delhi
For Other Month's Pay Detail
Jan-2021
Force No  : 135020675 Unit / Office : 226-BN
Name : CHANDAN KUMAR Attached To :
Designation : CT GD GPF / PRAN No : 110043426298
Bank A/C No : 30864908108 PAN No : EBQPK2007E
R/Fund Balance : 41200 GPF Balance (2019-20) :
Dues Amount Govt Deduction Amount Other Deduction Amount
Basic Pay 27600 Income Tax 10000 RPS 500
Grade Pay 0 I-Tax Surcharge  0 Welfare Fund 50
Pension 0 GPF/DCPS Subs. 3229 Central Wel Fund 50
Per.Pay / FPA 0 GPF/DCPS Arrear 0 I.T.I 0
Special Pay 0 PLI   Education Fund 250
Washing Allow. 0   0 C.S.F 0
Ration Money 3636   0 LIC/Oth Inst-1 0
Cobra Allowance 0 Advances :   LIC/Oth Inst-2 0
Risk Allowance 17300 LIC/Oth Inst-3 0
H.R.A 2208 LIC/Oth Inst-4 0
S.D.A. 0 MISC/RELIEF FUND 0
SCA / HCA 0    
CEA/Tutionn Fee  0    
Dearness Allow. 4692        
Traning Allow. 0        
Medical Allow. 0        
Deputation Allow. 0        
SDA / RAF Allow. 0        
TPT Allow. 0 CGHS 0    
Other Allow.   CGEGIS 30    
  0 CGEGIS Arrear 0    
  0 Misc 2055 0    
  0 Misc 055 0    
  0 Miscellaneous 0    
DA Arrear 0 House Rent 0    
TPT Arrear 0 HRR Recovery 0    
R.Money Arrear 0 CGHS Recovery 0    
SDA Arrear 0        
OTH-Arrear          
Gorss Pay 55684 Gov. Deductions 13259 Other Deductions 850
  Gross Pay     55684  
  Deductions        
    Govt Deductions 13259    
    Other Deductions 850 14109  
Net Paid
      41575  
Amt
Remarks

1/1