T, R, Form No.

13
Volume No : Elec-4
[ S, R 139 (1) Anax ]
Page No : 276

Pay Bill for the Month of December 2022

Office : Office of the Divisional Electrical Engineer, Pakshi

Function/Operation Code * : 140934

Name : Md. Sharowar Hossain Designation : Senior Sub-Assistant Engineer/Electric

Officers ID No : NID No : 19797613973591881
Current Grade/Scale : GRADE-VIII : 23000-55470 eTIN No : 521297342680

GPF No :121678
Bill/ Voucher No : 0001001 Date : 26/12/2022 Token No : Date :

Code No Description Rate Amount in Taka

3111101 Basic pay (Officer) 39,390.00

3111310 Housing rent allowance 13,800.00
3111311 Medical allowance 1,500.00
Total Pay and Allounce (A) 54,690.00

Deduction & Payment

1111101 Income tax payable by individuals 250.00
1162101 Stamp duty 10.00
8112203 General provident fund (Railway) 9,800.00
8172503 Employee benevolent fund 150.00
8172504 Employee group insurance fund 100.00
Deduction and Payment (B) 10,310.00
Total Due money (A-B) 44,380.00

Amount in words : Taka Forty-Four Thousand Three Hundred Eighty Only

Carrier / Bank / Agent Name.............................................................

Date : ............................ Official Signature

OTP:
Seal

[ This is an iBAS++ Generated Report, No Signature Required. ]