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PAO : 72 SUS NO. : 1945015 TASK : 31 Page 1 of 2
saOnya saM#yaa naama pOna
EMPLOYEE ID. 27660 NAME M K SINGHA PAN EKCPS4696Q
g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Y-1 Pay Level : 4 DoE 25/09/2007 DoA 12/07/2008
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT 25/09/2008 NEXT INCR DT 01/07/2023 SB DATE 04/02/2019 PA DATE 04/02/2019
baOMk Kata saM , baOMk ka naama SaaKa sToSana
BANK ACNO *******6132 BANK NAME STATE BANK OF INDIA BRANCH *************** STATION **************
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
1st ACP ACPNK / 25092015 2nd ACP 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 3000
baOMD vaotna BAND PAY 35300 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 67590 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : Sixty Seven Thousand Five Hundred Ninety 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.
2675 CG&SG/ST
APS1255574L 30/09/2026 2675 62
`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 01/07/2022
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 `
Band Pay 35300
Grade Pay 0
Gp-X Pay 0
MS Pay 5200
DO II
CL Pay 450
TPAL 1800
DA 16074
PMHA 90
LRA 853
GSPAY 144
HAUCL 2700
HRA 3177
HRALF 560
RISK 17300
RUMCIG 300
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 032023
AFPP FUND ACCOUNTS FOR THE MTH : 03/2023
kar yogy anshadaan
Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa kar yogy anshadaan
FUND
byaaja
INT ON
TOTAL SUB TOT RFD CLOSING TAXABLE
OP BAL ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS TAXABLE
SCN WDLS BALANCE SUBSCN SUBSCN
108289 3000 6637 117926 0 0
121289 90000 6637 100000 117926 0 0
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
Statement of Account For Month Ending : 03/2023
PAO : 72 SUS NO. : 1945015 TASK : 31 Page 2 of 2
ivavarNa raSaI isqait karNa
Description Amount Status Reason
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 03/2023 `. 82,705/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2024-2025 `. 8,28,995/-
* Being system generated document, signature is not requied.
* For any grievances, send the observation to PAO mail id:pao-mrcsau.cgda@nic.in