You are on page 1of 1

Pay Slip
Month/Year :Aug-2023

DDO Code : GSSS, HINGOTIYA


TV No & Date:38785 & 01/09/2023 Bill No. & Date:47717312 & 28/08/2023 Month:Aug

पद वेत

Name:ANOOP KUMAR NAGAR Designation: च Pay Scale:L17

प त पै

EMP ID:RJDA199113007593 Bank A/C No:51063486688 PAN:AAKPN7176L

जीपीएफ/ ीपीएफ ए आई

GPF/CPFNo :586424 SI No.:620883 PRAN No :

Bank/Branch :STATE BANK OF INDIA/DAUSA

Earnings(Rs.) Deductions(Rs.)

Basic 95400.00 GPF 10000.00


DA 40068.00 ITax 20000.00
HRA 8586.00 RGHS 875.00
SIP 7000.00

सकल कुल कटोत त ल


Gross Pay : 144054.00 Total Deduction : 37875.00 Net Pay : 106179.00

S/W Developed : National Informatics Centre, Rajasthan State Unit (http://paymanager.raj.nic.in)

You might also like