Professional Documents
Culture Documents
Pay Bill
Pay Bill
BPS No.
Sr: No
Month/ Basic Pay House Rent Medical Allowance
Period
Days
Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs
04-04-2016
1 To 27 26365 24010 2355 2120 1818 1476 342 308 1802 1500 302 272
16
30-04-2016
01-05-2016
2 To 2 26365 24010 2355 4710 1818 1476 342 684 1802 1500 302 604
16
30-06-2016
01-07-2016
3 To 4 32520 29750 2770 11080 1818 1476 342 1368 1802 1500 302 1208
16
30-11-2016
01-12-2016
4 To 7 33800 30490 3310 23170 1818 1476 342 2394 1802 1500 302 2114
16
30-06-2017
01-07-2017
5 To 25 40190 36330 3860 3113 1818 1476 342 276 1802 1500 302 244
16
25-07-2017
26-07-2017
6 To 6 40190 37400 2790 540 1818 1476 342 66 1802 1500 302 58
16
31-07-2017
01-08-2017
7 To 4 41710 37400 4310 17240 1818 1476 342 1368 1802 1500 302 1208
16
30-11-2017
01-12-2017
8 To 7 41710 37400 4310 30170 1818 1476 342 2394 1802 1500 302 2114
16
30-06-2018
01-07-2018
9 To 5 41710 37400 4310 21550 1818 1476 342 1710 1802 1500 302 1510
16
30-11-2018
01-12-2018
10 To 3 43230 38730 4500 13500 1818 1476 342 1026 1802 1500 302 906
16
28-02-2019
01-07-2018
11 To 5 41710 37400 4310 21550 1818 1476 342 1710 1802 1500 302 1510
16
30-11-2018
01-12-2018
12 To 3 43230 37400 5830 17490 1818 1476 342 1026 1802 1500 302 906
16
28-02-2019
01-03-2019
13 To 29 43230 37400 5830 5454 1818 1476 342 320 1802 1500 302 283
16
29-03-2019
5000 2856 2144 1930 4808 4808 0 0 1959 1810 149 134 1959 1810 149 134
5000 2856 2144 4288 4808 4808 0 0 1959 1810 149 298 1959 1810 149 298
0 0 0 0 3380 3049 331 1655 4171 3740 431 2155 4171 3740 431 2155
0 0 0 0 3380 3049 331 993 4323 3873 450 1350 4323 3873 450 1350
0 0 0 0 3380 3049 331 1655 4171 3740 431 2155 4323 3740 583 2915
0 0 0 0 3380 3049 331 993 4323 3740 583 1749 4323 3740 583 1749
0 0 0 0 3380 3049 331 310 4324 3740 584 546 4324 3740 584 546
Executive Engineer
Khanki Division LCC (E.)
Khanki
Net
Total B.F Ded:
Amount
5097 64 5033
5940 93 5846
1198 16 1181
BPS No.
Basic Pay House Rent Medical Allowance Conveyance Allowance
Period
Sr: No
1 27 26365 24010 2355 2119.50 1818 1476 342 307.80 1802 1500 302 271.80 5000 2856 2144 1929.60 4808 4808 0 0 1959
16
To
30-06-2016
01-05-2016
2 2 26365 24010 2355 4710.00 1818 1476 342 684.00 1802 1500 302 604.00 5000 2856 2144 4288.00 4808 4808 0 0 1959
16
To
30-11-2016
01-07-2016
3 5 32520 29750 2770 13850 1818 1476 342 1710 1802 1500 302 1510 5000 2856 2144 10720 4808 4808 0 0 0
To
16
30-06-2017
01-12-2016
4 7 33800 30490 3310 23170 1818 1476 342 2394 1802 1500 302 2114 5000 2856 2144 15008 4808 4808 0 0 0
16
To
30-11-2017
01-07-2017
5 5 40190 37400 2790 13950 1818 1476 342 1710 1802 1500 302 1510 5000 2856 2144 10720 0 0 0 0 0
16
To
30-06-2018
01-12-2017
6 7 41710 37400 4310 30170 1818 1476 342 2394 1802 1500 302 2114 5000 2856 2144 15008 0 0 0 0 0
16
To
30-11-2018
01-07-2018
7 5 41710 37400 4310 21550 1818 1476 342 1710 1802 1500 302 1510 5000 2856 2144 10720 0 0 0 0 0
16
To
28-02-2019
01-12-2018
8 3 43230 37400 5830 17490 1818 1476 342 1026 1802 1500 302 906 5000 2856 2144 6432 0 0 0 0 0
To
16
29-03-2019
01-03-2019
9 29 43230 37400 5830 5636 1818 1476 342 331 1802 1500 302 292 5000 2856 2144 2073 0 0 0 0 0
To
16
G.Total 329120 295260 33860 132645 16362 13284 3078 12266.40 16218 13500 2718 10832 45000 25704 19296 76898.13 19232 19232 0 0 3918
Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees Adhoc Allowancees
2013 (10%) 2014 (10%) 2015 (7.50%) 2016 (10%) 2017 (10%) 2018 (10%) Total
Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs Due Drawn Diff: Rs
1810 149 134.10 1959.00 1810.00 149.00 134.10 1977 1756 221 198.90 0 0 0 0.00 0 0 0 0 0 0 0 0 5096
1810 149 298.00 1959.00 1810.00 149.00 298.00 1977 1756 221 442.00 0 0 0 0.00 0 0 0 0 0 0 0 0 11324
0 0 0 0 0 0 0 0 0 0 0 3380 3049 331 2317 4171 3740 431 3017 4171 3740 431 2586 55020
0 0 0 0 0 0 0 0 0 0 0 3380 3049 331 1655 4171 3740 431 2155 4323 3740 583 2915 39300
0 0 0 0 0 0 0 0 0 0 0 3380 3049 331 993 4323 3740 583 1749 4323 3740 583 1749 28596
0 0 0 0 0 0 0 0 0 0 0 3380 3049 331 28 4324 3740 584 565 4324 3740 584 565 8923
3620 298 432 3918 3620 298 432 3954 3512 442 641 23532 21269 2263 10350 21008 18700 2308 8881 17141 14960 2181 7815 253377
64 5032
141 11183
416 28759.5
695 44307.9
419 30521.5
905 54114.9
647 38653.5
525 28071.3
169 8754.2
3979 249398
Grant No. PC 21017(017) Civil Works, DDO Code __________________ (Provincial)
Note: Government accepts no responsibility for any fraud or misappropriation in respect of money.
cheques or drafts made over to a massenger
Classification
Received for the month of 01-04-2016 To 31-03-2019 Monthly Rate Amount
Old Code New Code
Basic Salary:-
My Substantive/Officiating Pay as 01101 A01101 20,000.00 20,000.00
Special Pay 01103 A01103
Technical Pay 01104 A01104
Qualification Pay 01106 A01105
Regular Allowances:
Senior Post Allowance 02100 A01201
House Rent Allowance 02200 A01202
Conveyance Allowance 02300 A01203
Sumptuary Allowance 02400 A01204
Dearness Allowance 02500 A01205
Local Compensatory Allowance 02600 A01206
Other Allowances:
Non Practicing Allowance ------- A01252
Honoraria 03300 A01273
Medical Charges 03400 A01274
Rest and Recreation Allowance 03500 A01275
Outfil Allowance 03600 A01276
Leave Slary 03800 A01278
(a) I have neither been provided with accommodation by the Government nor I share any such accommodation
with another allottee without necessary permission of the Estate Officer.
(b) My wife/husband is not in the service of the Federal/Provincial Government/Autonomous body.
(c ) My wife/Husband who is in the service of Federal/Provincial Government/Autonomous body is not in rece
of house rent allowance.
(d) I am not residing within my work premises.
(e) I am maintaining a Motor Cycle/Car No………...…………..which is registered, in my own name or in the
my spouse who is not drawing Motor Cycle/Car Allowance for the same.