T, R, Form No.

13
Volume No : 37
[ S, R 139 (1) Anax ]
Page No : 86

Pay Bill for the Month of February 2023

Office : Head Office, General of Health Services

Function/Operation Code * : 110514

Name : Dr. Md. Emtiaz Zaman Designation : OSD

Officers ID No : NID No : 7798327214
Current Grade/Scale : GRADE-IX : 22000-53060 eTIN No :

GPF No :178
Bill/ Voucher No : 0233320 Date : 21/02/2023 Token No : 00335815 Date :23/02/2023

Code No Description Rate Amount in Taka

3111101 Basic pay (Officer) 29,510.00

3111310 Housing rent allowance 16,230.50
3111311 Medical allowance 1,500.00
Total Pay and Allounce (A) 47,240.50

Deduction & Payment

1162101 Stamp duty 10.00
8112201 General provident fund (Civil)(Subscription) 3,000.00
8172503 Employee benevolent fund 150.00
8172504 Employee group insurance fund 100.00
Deduction and Payment (B) 3,260.00
Total Due money (A-B) 43,980.50

Amount in words : Taka Forty-Three Thousand Nine Hundred Eighty And Fifty Paisa Only

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

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

OTP:
Seal

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