Scribd Logo
Upload

Welcome to Scribd!

  • Santos hardshiptCHFYJdZGvZuqab

    Uploaded by

    ritesh314646
    8 views1 page
    1) This pay slip is for Sohan Lal, a HC GD in CRPF for the month of September 2023. 2) It shows his various pays, allowances, deductions and advances totaling a gross pay of Rs. 78,357 and net paid amount of Rs. 61,377 after deductions. 3) Some of his deductions include GPF subscription of Rs. 16,000, ration money of Rs. 3,837 and regimental deductions of Rs. 950.

    Original Description:

    It's on hardship

    Original Title

    santos_hardshiptCHFYJdZGvZuqab

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) This pay slip is for Sohan Lal, a HC GD in CRPF for the month of September 2023. 2) It shows his various pays, allowances, deductions and advances totaling a gross pay of Rs. 78,357 and net paid amount of Rs. 61,377 after deductions. 3) Some of his deductions include GPF subscription of Rs. 16,000, ration money of Rs. 3,837 and regimental deductions of Rs. 950.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Santos hardshiptCHFYJdZGvZuqab

    Uploaded by

    ritesh314646
    1) This pay slip is for Sohan Lal, a HC GD in CRPF for the month of September 2023. 2) It shows his various pays, allowances, deductions and advances totaling a gross pay of Rs. 78,357 and net paid amount of Rs. 61,377 after deductions. 3) Some of his deductions include GPF subscription of Rs. 16,000, ration money of Rs. 3,837 and regimental deductions of Rs. 950.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DIRECTORATE GENERAL CENTRAL RESERVE POLICE FORCE

    NGO'S PAY SLIP FOR THE MONTH YEAR : SEP 2023


    *****************************************************************************************
    R/Fund Bal. : 76670 (PAY AND ACCOUNTS OFFICE NEW DELHI) PAY LEVEL: 05
    *****************************************************************************************
    FOR 2021-22 ->GPF Bal.(2021-22):859605 GPF Subscription. : 304000 WITHDRAWAL: 0
    *****************************************************************************************
    FORCE NO 31170798 UNIT/OFFICE 101-RAF
    NAME SOHAN LAL GPF NO / DCPS NO CRPF-263658
    DESIGNATION HC GD AG OFFICE PAO CRPF
    BANK A/C NO ****9964 MOBILE NO 6307701914
    BANKER STATE BANK OF INDIA PHULPUR PAN CARD NO ****291N
    *****************************************************************************************
    DUES AMOUNT GOVT DEDUCTIONS AMOUNT
    *****************************************************************************************
    BASIC PAY 42800 ITAX 0
    GRADE PAY 0 I-TAX SURCHARGE
    PENSION GPF/DCPS SUBSCRIPTION 16000
    PERSONAL PAY/FPA 0 GPF/DCPS ARREAR 0
    SPECIAL PAY PLINO 1 IS INCLUDES
    (S.TAX)
    PLINO 2 IS INCLUDES
    (S.TAX)
    WASHING ALLOW. 0
    RATION MONEY 3837
    COBRA ALLOW. 0 ADVANCES
    :
    ADVANCE CODE ADVANCE
    AMOUNT
    /
    RISK ALLOW.
    H.R.A 3852 CGHS 0
    S.D.A./S.S.A CGEGIS 30
    SCA / HCA 0 CGEGIS ARREAR
    CEA / TUTION FEE MISC 2055 0
    DEARNESS ALLOW. 17976 MISC 055 0
    TRAINING ALLOW. MISCELLANEOUS
    MEDICAL ALLOW. HOUSE RENT 0
    DEPUTATION ALLOW. 0 PROFESSIONAL TAX
    RAF ALLOW. 4280 GIS 0
    TPT ALLOW. 2556
    OTHER ALLOW. PREMIUM (INCLUDED IN
    REGIMENTAL DEDUCTION )
    2898 POLICY NO IS 0
    POLICY NO IS 0
    POLICY NO IS 0
    POLICY NO IS 0
    DA ARREAR 0 HRR RECOVERY 0
    TPT ARREAR 0 CGHS RECOVERY 0
    HAIR CUTTING ALLOW. 45 GIS RECOVERY 0
    SOAP TOILET ALLOW. 45
    RUM ALLOW. 68
    EXTRA WORK ALLOW. 0
    ISLAND ALLOW. 0
    R.MONEY ARREAR 0
    SDA ARREAR 0
    OTH- ARREAR 0
    *****************************************************************************************
    GROSS PAY 78357 GOVT.DEDUCTIONS(EXCLUDED 16030
    PREMIUM)
    *****************************************************************************************
    REGIMENTAL DEDUCTIONS
    *****************************************************************************************
    RPS CWF NINS GIA/CSF WF MISC/RELIEF FUND ITI/EDU FUND TOTAL
    *****************************************************************************************
    500 100 0 0 100 0 250 950
    *****************************************************************************************
    NET PAID AMOUNT 61377
    *****************************************************************************************
    ARREAR OTHER ALL from 01/04/2023 to 31/07/2023 is added in respective column.Arrear =
    REMARKS Rs.2898 ;
    *****************************************************************************************
    CASUALITY REMARKS 0

    *****************************************************************************************

    Return

    You might also like