19-05-2023 PageNo.

1/1 Education ( Elementry)

Voucher No 000039 Date 02-05-2023 DETAIL PAYBILL
Month: April,2023-24 PaybillNoTreasury: 22000794-2023-24-04-19-03
2202 : Primary Education D.E.E.Os/B.E.O.s Establishment (Field Staff)==>NPS-Non-Gazetted==>CLERK NPS==>1
DUES ACCOUNTANT GENERAL DEDUCTIONS TRY. DED. DDOBT PNB Loans
Employee / Int Total Net
Sr (A) (B) (C) Pay
No Name/ S. Pay CCA WA Handi A Off.Ex. GPF/ HBA Car Marri PayAdv SctrAd./Int. Ded.
B. Pay HRA RationA Total
GIS InTx CarUse LF(C)/(D)
Unique P. Pay NPA Medi. Flyg All. Consti. NPS Comp Scoter Adv/Int. Pnl Int LIC NPS C Total (B) Relief Fund CarAdv/Int. (A+B)
GP CA Kit M.A. Allow.
code/ CshrA L.F(S) NPS A O.DDOBT ComAd/Int.
DA Hill A. Spl. Al. RHA DietMny Fly.Cer. Tele. G.Subs. Adv. Adv. Festiv
Total
Dept_id CptrA Other/ FTC Total (C) HBA/Int.
O.All/ Sprvsry Inst. A/ Hrdsp Risk All TA/Spl Sump. Adv Int. Int. Wheat
(A) Mis.Re. MarAdv/Int.
DP Depu A. /FixTA /PolMed O.AGBT
2Post(s) of Clerk in the PayScale/Band of 5200-20200+1900GP Group C Non-Technical Sanction Order No. (if any) 2
1 BIJENDER 26,800 0 0 2,144 0 0 0 0 41,200 110032548724 0 0 0 0 30 50 0 0 0 3,886 37,314
9I56C4 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 3,806 0 0
11,256 0 0 0 0 0 0 0 0 0 0 0 0 0 3,886 0 900
0 14,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Full Month Regular Salary
2 TEEKAM 26,000 0 0 2,080 0 0 2,600 0 43,692 111003218966 0 0 0 0 30 50 0 0 0 3,881 39,811
SINGH 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 3,801 0 0
1E1WC3 12,012 0 0 0 0 0 0 0 0 0 0 0 0 0 3,881 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Full Month Regular Salary
3 ZUBAIR 26,800 0 0 2,144 0 0 0 0 41,200 110062730297 0 0 0 0 30 0 0 0 0 3,836 37,364
2F61H4 0 0 0 0 1,000 0 0 0 0 0 0 0 0 0 3,806 0 0
11,256 0 0 0 0 0 0 0 0 0 0 0 0 0 3,836 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Full Month Regular Salary
1Post(s) of Peon in the PayScale/Band of 4440-7440+1300GP Group D Non-Technical Sanction Order No. (if any) 1
1 AMIT KUMAR 19,000 0 0 1,800 440 0 0 0 30,420 110153642628 0 0 0 0 5 0 0 0 0 2,703 27,717
3GAX6V 0 0 0 200 1,000 0 0 0 0 0 0 0 0 0 2,698 0 0
7,980 0 0 0 0 0 0 0 0 0 0 0 0 0 2,703 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Full Month Regular Salary
Grand Total 98,600 0 0 8168 440 0 2600 0 156,512 0 0 0 0 0 95 100 0 0 14,900 14,306 142,206
0 0 0 200 4000 0 0 0 0 0 0 0 0 0 14111 0
42,504 0 0 0 0 0 0 0 0 0 0 0 0 0 14,306 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rupees One Lakh Forty Two Thousand Two Hundreds Six Only
This is a system generated report, there is no need for signatures.