Professional Documents
Culture Documents
Requisition
Requisition
34/CN
1 SULOCHANA SIL ( AT ) 24-09-2008 ROPA-2019 PUNB0093400 0934004900000478 0 0 0 49000 0 0 1470 5880 500 0 0 0 0 56850.00 3500 0 0 200 0 53150
21-02-2012
33/CN
2 AVIJIT DHARA ( AT ) 25-09-2008 ROPA-2019 SBIN0001865 20017777808 0 0 0 60800 0 0 1824 7296 500 0 0 0 0 70420.00 4000 0 0 200 17200 49020
21-02-2012
35/CN
3 SAMIRAN BANDYOPADHYAY ( AT ) 25-09-2008 ROPA-2019 SBIN0001865 20017777831 0 0 0 60800 0 0 1824 6000 500 0 0 0 0 69124.00 4000 0 0 200 6150 58774
21-02-2012
TOTAL 0 0 0 170600 0 0 5118 19176 1500 0 0 0 0 196394 11500 0 0 600 23350 160944
DOA = Date of Appointment in present school/post, PAY IN PB = Pay in Pay Band, GP = Grade Pay,AGP = Additional Grade Pay (For HM/AHM), TICA = TIC Allowance, BP = Basic Pay (PAY IN PB+GP+AGP+TICA),
CA = Conveyance Allowance (for Physically challenged), GPF = General Provident Fund, CPF = Contributory Provident Fund, PFL = PF Loan Repayment, PT = Profession Tax, IT = Income Tax
i) Certified that the claim in this bill was not drawn before & said claim has been calculated against the approved teaching and non-teaching staff.
ii) Certified that none of the incumbent has drawn HRA (both husband and wife) exceeding Rs. 6000(for ROPA-09) / Rs. 12000(for ROPA-19) per month.
iii) This bill is prepared as per applicable ROPAs, G/A rules and proper verification of monthly attendance and leave registers of each employee strictly.
Signature of President / Secretary / Administrator Signature of the Head of the Institution Signature of DIS(SE) / ADIS(SE)