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PAO : 60 SUS NO. : 1941624 TASK : 34 Page 1 of 2
saOnya saM#yaa naama pOna
EMPLOYEE ID. 13888 NAME NEERAJ KUMAR PAN ARGPK7004F
g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Y-1 Pay Level : 5 DoE 26/01/2001 DoA 10/12/2001
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT 26/01/2002 NEXT INCR DT 01/01/2023 SB DATE 10/09/2018 PA DATE 10/09/2018
baOMk Kata saM , baOMk ka naama SaaKa sToSana
BANK ACNO *************7770 BANK NAME STATE BANK OF INDIA BRANCH *************** STATION **************
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
1st ACP ACPNK / 26012009 2nd ACP ACPHAV / 26012017 3rd ACP
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 e ef pI pI inaiQa AiBadana AFPP FUND SUBSCRIPTION 15000
baOMD vaotna BAND PAY 41600 e ef pI pI inaiQa vaapsaI AFPP FUND REFUND
g`aoD vaotna GRADE PAY e jaI Aa[- ef AGIF 5000
ACCOUNTS AT A GLANCE
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 55573 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : Fifty Five Thousand Five Hundred Seventy Three only.
Aga`daya QaarI vao , ica , sa Aga`daya QaarI vao , ica , sa
baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa
saM , saM ,
ACR
ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.
Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa
PLI
PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.
`pkRit ?Na raSaI svaIkRt tarIK Vasaula tarIK dr vasaula maula Qana vasaula byaaja AM , XaoYa maula AM , XaoYa byaaja yaUinaT va]car saM#ya
LOAN
`kma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 01/01/2022
Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama ka^lama ka^lama saMdBa- yaUinaT irjao
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1) T ATCORR 26/01/2017 0/8888/888/2017 26/01/2017 3116 Band Pay 41600
60B015 Grade Pay 0
2) S DA 01/01/2022 0/5555/555/2022 20/04/2022 4536 Gp-X Pay 0
DO II
MS Pay 5200
CL Pay 450
TPAL 3600
DA 17136
PMHA 90
60B015 LRA 799
GSPAY 288
HRA 3744
HRALF 560
RUMCIG 57
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 042022
AFPP FUND ACCOUNTS FOR THE MTH : 04/2022
kar yogy anshadaan
FUND
Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa kar yogy anshadaan byaaja
INT ON
TOTAL SUB TOT RFD CLOSING TAXABLE
OP BAL ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS TAXABLE
SCN WDLS BALANCE SUBSCN SUBSCN
746603 15000 761603 0 0
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
ivavarNa raSaI isqait karNa
Description Amount Status Reason
NO outside IT Saving Found
Statement of Account For Month Ending : 04/2022
PAO : 60 SUS NO. : 1941624 TASK : 34 Page 2 of 2
* Actual Taxable Income received upto the month of : 04/2022 `. 2,32,987/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2023-2024 `. 6,75,780/-
* Being system generated document, signature is not requied.
* For any grievances, send the observation to PAO mail id:pao-grenediers.cgda@nic.in