Name of the Bank : P.D.C.C.

BANK JAWALA BAZAR 003710005200001

PROFARMA No.2
Detailed salary grant for the month of : JUL 2021 TO FEB 2022

1) a)Name of the school with postal address :

SARASWATI PRATHMIK VIDYALAYA JAWALA BAZAR
JAWALA BAZAR
b) No.of classes in the school (10 )
Standard I to IV Standard V to VII
Standards VIII TO X
2) Name of the Headmaster : Smt. S.B.PAWAR
3) Period for which recognition has been granted
(Quote No.and date of order issued by appropriate authority )
4) Amount of salary grant received during the proceding month
5) Amount claimed in this bill with certificately signed by the Head of the school

PAY Rs. 1303200

G.P. Rs. 0
D.A. Rs. 403992
H.R.A. Rs. 117288
C.A. Rs. 12800
PAY ARRIARS Rs. 0
Gross Amt Rs. 1837280
20% Rs. 367456
NET PAY Rs. 367456
Recoveries Rs. 0
NET CLAIM Rs. 367456

6) Deduction on account of
R.D 0 Society A/C i] Unauthorised absence
L.I.C. 0 S.B.A/C ii]Revenew Stamp 32
Cr.Society 0 S.B.A/C iii] Profession Tax 6800
P.P.F. 0 iv] Other deductions
INCOME TAX 0
Bank Loan 0
TOTAL 0 TOTAL 6832

7) Deduction on account of Provident Fund Rs. 0

8) Amount of the tution fees credited to the co-operative Bank upto

14 th month(Adv-from the Bank is to be sent)

9) Gross Deductions ( 6 + 7+ 8 ) Rs. 6832

10) Amount payable to the co-Operative Bank NET SALARY
for being credited to accounts of teaching 360624
and non teaching staff towards their pay DEDUCTION 360624
and allowances ( 5-9) 0
11) Amounts to be credited to the provident Fund
fund claims checked and passed for Rs.
in words..............................................

Superintendent Education Officer (Sec) Head-Master

 CERTIFICATE

Certified that :

1 The staff on whose behalf salary is claimed in the enclosed bill were actualy on duty during the
month and Their Co-operative Band Accounts have been properly maintained up to date.

2 After submission of the salary grant bill during the previous month ,if their have been cases of
leave/absence etc affecting pay ,necessary adjustment have been made in the current month
by shortdrawl

3 The staff salary grant claimed for the month is calculated at the approved rates of pay and
allowances fixed by Department of Education.

4 The employees on whose behalf salaries are drawn in the enclosed bill are duly approved by the
. the competant authotity -if unqulified necessary exemption have been obtained from the ----------
--------------------------------------- authority in this Memo No

5 Employees who have been sanctioned Leave and on whose behalf leave salary has drawn in this
bill ,intitiled to the leave Accounts on their behalf have been maintained in my office .

6 Certified that amount of P. T. is Rs.0 and Amount of I Tax Rs. 0

is adjusted by transfer credit.

STATION JAWALA BAZAR

DATE : 0

In case of supplementary claims certified that the pay and allowances 0of
were not claimed and drawn previously .
A note to the effect of pay and allowances of members has been taken in A/C of the provio
0
bill for the month of