Page No.

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GA 76 New Form No. GA 36

GFAR 189 Rule 150(1)
Government of Rajasthan
Salary Bill( Regular (Inner Sheet))
Reference No.: 35142896 Month/Year : September/2021
Detailed Pay Bill of Permanent/Temporary establishment of : Commissioner Transport Department Rajasthan Jaipur Office ID : 1048
DDO Name: Account Officer Jaipur DDO Code : 102679
Bill No. : 395 Bill Date : 15/09/2021 Demand No : 12 Object Head : 01
Budget Head: 2041-00-102-02-00/SF/Voted SF: 426408.00 CA : 0.00 NA: 0.00 TAN NO. : JPRT00071B
Name
GPF/PRAN No.
Date Of Birth
Designation
Belt No. EmployeeID
Sr. Nominee Name(s) Gross Sum Of
PAN No. -------{Pay Allowance}------ -------{Pay Deduction}------ Net Total
No Date of Death Amount Deduction
St. Ins. No.
(only where Payment is made to Nominee)
PayScale Bank A/C.No. (Nominee A/C)
Grade Pay/DP
Aadhar No.
758205 / JALSINGH MEENA Basic 10730.00 CCA 480.00 RPMF 440.00 LIC 2497.00
01/01/1968
DA 17597.00 HRA 1073.00 GPF 1500.00 SIP 800.00
RJNA200328009266
ASVPM7887J
29880.00
1 931972
5237.00 24643.00
PB-1
51031043483 (0)
2000/0

/ 110075404263 SURABHI KASHYAP Basic 32300.00 CCA 1000.00 SIP 5000.00 ECPenF 4134.00
03/06/1988 सूच स य DA 9044.00 HRA 5814.00 RGHS 220.00
RJJP201319020171
BHRPK1215L
48158.00
2 1216465
9354.00 38804.00
L8
51100468840 (0)
0/0

/ 110055404264 MAMTA YADAV Basic 32300.00 CCA 1000.00 SIP 3000.00 ECPenF 4134.00
25/09/1990 सूच स य DA 9044.00 HRA 5814.00
RJJP201319018699
AKQPY0363A
48158.00
3 1216492
7134.00 41024.00
L8
61205973235 (0)
0/0

Note: * Dependent Deduction Not Deduct from Gross Amount.

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it. Forward Date & Time: 01/01/0001 00:01 AM
S/W Courtsey NIC, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : MVSI
Print Date & Time : 23/09/2021 11:09 AM
 Page No.2 of 3

Name
GPF/PRAN No.
Date Of Birth
Designation
Belt No. EmployeeID
Sr. Nominee Name(s) Gross Sum Of
PAN No. -------{Pay Allowance}------ -------{Pay Deduction}------ Net Total
No Date of Death Amount Deduction
St. Ins. No.
(only where Payment is made to Nominee)
PayScale Bank A/C.No. (Nominee A/C)
Grade Pay/DP
Aadhar No.
826106 / RAGHAV SHARMA Basic 54500.00 CCA 1000.00 ITax 4000.00 GPF 3575.00
01/07/1973
DA 15260.00 HRA 9810.00 SIP 5000.00 RGHS 658.00
RJJP200017003997
AGMPS4032Q
80570.00
4 927175
13233.00 67337.00
L12
51065015446 (0)
0/0

/ 110152668605 HANUMAN PRASHAD Basic 36900.00 CCA 480.00 SIP 5000.00 ECPenF 4723.00
13/05/1987
DA 10332.00 HRA 2952.00
RJJP201519020777
BDOPP9003N
50664.00
5 1270829
9723.00 40941.00
L10
51111253469(0)
0/0

704335 / MUKESH KUMAR Basic 49500.00 CCA 1000.00 LIC 435.00 GPF 2850.00
10/05/1966 चल DA 13860.00 HRA 8910.00 SIP 3000.00 RGHS 658.00
RJJP199317013982
BHIPK4111J Wash 150.00 73420.00
6 755053 Allo. 6943.00 66477.00
L10
51101610184 (0)
0/0

/ 110035404265 SUNITA DEVI Basic 32300.00 CCA 1000.00 SIP 3000.00 ECPenF 4134.00
05/07/1989 सूच स य DA 9044.00 HRA 5814.00
RJJP201319020177
ANJPC9930B
48158.00
7 1216499
7134.00 41024.00
L8
51106893904 (0)
0/0

NA / 110155998310 NARESH KUMAR MEENA Basic 23700.00 ECPenF 2370.00

04/11/1978
RJJP202019046926
AWEPM1604L
23700.00
8
2370.00 21330.00
LP10
61045080548(0)
0/0

Note: * Dependent Deduction Not Deduct from Gross Amount.

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it. Forward Date & Time: 01/01/0001 00:01 AM
S/W Courtsey NIC, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : MVSI
Print Date & Time : 23/09/2021 11:09 AM
 Page No.3 of 3

Name
GPF/PRAN No.
Date Of Birth
Designation
Belt No. EmployeeID
Sr. Nominee Name(s) Gross Sum Of
PAN No. -------{Pay Allowance}------ -------{Pay Deduction}------ Net Total
No Date of Death Amount Deduction
St. Ins. No.
(only where Payment is made to Nominee)
PayScale Bank A/C.No. (Nominee A/C)
Grade Pay/DP
Aadhar No.
NA / 110176036050 PRAKASH CHOUDHARY Basic 23700.00 ECPenF 2370.00
05/10/1984
RJJP202019046924
ALZPC3114D
23700.00
9
2370.00 21330.00
LP10
20116630193(0)
0/0

Gross Amount :₹426408.00 Deduction Amount : ₹63498.00 Net Amount : ₹362910.00

Amount in words : THREE LAKH SIXTY TWO THOUSAND NINE HUNDRED TEN ONLY
Certificates :
Certified that I have personally examined and satisfied myself about the genuineness of claim that the pay and allowance of the employee(s) included in this pay bill are strictly in accordance with
rules and that the said employee(s) are entitled to such pay and allowance .
It is certified that no superior service has been absent either on other duty or suspension or with or without leave (except on Casual Leave) during the month of September/2021.
Note: When the absentee statement accompanies the bill, this certificate should be struck out.
Certified that no leave has been granted until by reference to the applicant’s service book leave account and to the leave rules applicable to him . I had satisfied myself that it was admissible and
that all grants of leave and return from leave, and all period of suspension and other duty and other event which are required under the rules to be so recorded, have been recorded in the service
book (s) and leave account (s) under my attestation.
Note: Attached absentee statement has been checked and verified.
It is certified that no person, for whom House Rent Allowance has been drawn in this bill has been in occupation of rent free government Quarters during the period for which the allowance has
been drawn.
All required information including Bank Account Details in this bill has been checked and verified.

It is certify that I have carefully examined & verified the master data of the said claim.
Digitally signed by DS E
TREASURY
Enclosures (System generated / Scanned) ^: Date: 2021.09.23 12:08:15 +05:30
Reason: DDO
Location: DDO
Sign (With Seal)/e-Sign/Digital ESign of DDO

Certificates Marked(*) are to be printed in the bill of respective Pay Month only.

Enclosures marked (^) are to be printed in the bill as per selection from dropdown menu according to the requirements defined under relevant rules.

Note: * Dependent Deduction Not Deduct from Gross Amount.

Disclaimer : All contents related to this bill are provided by Head of Office/DDO and he/ she is solely responsible for it. Forward Date & Time: 01/01/0001 00:01 AM
S/W Courtsey NIC, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : MVSI
Print Date & Time : 23/09/2021 11:09 AM