PAY SLIP

( FIRE OFFICER, CENTRAL RANGE, CUTTACK)

Name , Designation and DOJ of the Incumbent: 1532 DHIREN KUMAR BARIK, FIRE MAN, 20-
NOV-2015

GPF/PRAN Ac For the month STATE BANK OF

110104694007 JULY-2023 Bank :
No : of : INDIA
CELL 8 OF No of days
Scale of Pay : 31 Bank A/c No : 32692727756
LEVEL 4 worked :
Current Basic Pay of the
24500 24500 Bill No : 136/23-24
: Month :
TV No: 2070109 TV Date: 31-JUL-2023 Bill Date: 24-JUL-2023
Bill (BASIC)*
36340 / 29448 PAN No: CCGPB6839N DA Rate:
Gross/Net: (42/100)
SL Allowances Amount SL Deductions Amount SL Pvt Deductions Amount

1 KIT MAIN ALLOW. 100 1 CPF 3479 1 UW FUND 55

2 SD ALLOW 900 LIC PREMIUM 2 DEATH REL. 300
2 396
3 CYC ALLOW 150 (574967705)
4 RISK ALLOW. 400 LIC PREMIUM
3 462
(599995250)
5 D.A. 10290
4 P. TAX 200
2000
5 FEST ADV
(9/10)

Total Allowance 11840.0 Total Deduction 6537.0 Private Deduction 355.0

Gross Amount 36340 Net amount 29448

NET AMOUNT RUPEES TWENTY NINE THOUSAND FOUR HUNDRED FORTY EIGHT ONLY

Signature of D.D.O.

Date :