Government Of Karnataka

Pay Bill Report For The Month of - December 2023

Department:QQ-EXECUTIVE OFFICERS(TALUKA PANCHAYAT)

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

1 BHARATHI E 1727597 51,400 DA 19,918 84,468 PT 200 GPF 6,524 [ 39 / 40] 29,599 54,869
1518 HRA 4,112 EGIS 240 KGID 7,700 [ 39 / 40]

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
GPF
4,935
5,000
PANCHAYAT DEVELOPMENT IR 8,738

OFFICER 51,400 PAY BILL NOT TO SUBMIT TO

PP-SFN 100
KGID 5,000

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
2 GANESHA NAIK 2268522 50,150 DA 19,433 82,321 PT 200 14,343 67,978
HRA 4,012 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
2,445
4,500
PANCHAYAT DEVELOPMENT IR 8,526

OFFICER 50,150 PAY BILL NOT TO SUBMIT TO NPS 6,958

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
3 HALESH S 2269324 51,400 DA 19,918 85,468 IT 3,000 23,363 62,105
HRA 4,112 PT 200

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
EGIS
LIC
240
2,791
PANCHAYAT DEVELOPMENT IR 8,738

OFFICER 51,400 PAY BILL NOT TO SUBMIT TO

PP-SFN 1,100
KGID
NPS
10,000
7,132
40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
4 LATHA S H 2268468 51,400 DA 19,918 84,368 PT 200 18,648 65,720
HRA 4,112 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
5,776
5,300
PANCHAYAT DEVELOPMENT IR 8,738

OFFICER 51,400 PAY BILL NOT TO SUBMIT TO NPS 7,132

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 1 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

5 LOHITH S 2268515 51,400 DA 19,918 93,178 PT 200 KGID 7,250 [ 13 / 40] 23,807 69,371
HRA 4,112 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
3,985
5,000
PANCHAYAT DEVELOPMENT IR 8,738

OFFICER 51,400 PAY BILL NOT TO SUBMIT TO

OFFICIATING 7,710
NPS 7,132

40900-78200 AG Code: PP-SFN 1,100

Next Increment Date: Jan 2024
Pay Month : December 2023
6 LOKESHA HD 2269606 50,150 DA 19,433 82,321 PT 200 16,611 65,710
HRA 4,012 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
5,213
4,000
PANCHAYATH DEVELOPMENT IR 8,526

OFFICER 50,150 PAY BILL NOT TO SUBMIT TO NPS 6,958

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
7 PREMA SHREEDHAR 2390893 51,400 DA 19,918 84,368 PT 200 13,757 70,611
SHET HRA 4,112 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
2,385
3,800
PANCHAYAT DEVELOPMENT IR 8,738

OFFICER 51,400 PAY BILL NOT TO SUBMIT TO NPS 7,132

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
8 RAJANNA P 2268426 51,400 DA 19,918 84,368 PT 200 KGID 5,000 [ 15 / 40] 21,931 62,437
HRA 4,112 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
2,059
7,300
PANCHAYAT DEVELOPMENT IR 8,738

OFFICER 51,400 PAY BILL NOT TO SUBMIT TO NPS 7,132

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 2 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

9 RAJAPPA H 1918432 51,400 DA 19,918 84,368 PT 200 GPF 10,000 [ 30 / 40] 31,701 52,667
1524 HRA 4,112 EGIS 240 KGID 6,125 [ 29 / 40]

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
GPF
8,286
2,200
PANCHAYAT DEVELOPMENT IR 8,738

OFFICER 51,400 PAY BILL NOT TO SUBMIT TO KGID 4,650

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
10 RUDRASWAMY TC 2152796 50,150 DA 19,433 82,321 PT 200 GPF 7,500 [ 13 / 40] 24,697 57,624
HRA 4,012 EGIS 240 KGID 5,833 [ 5/ 36]

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
GPF
3,924
2,000
KGID 0 [ 81 / 0]

PANCHAYAT DEVELOPMENT IR 8,526

OFFICER 50,150 PAY BILL NOT TO SUBMIT TO KGID 5,000

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
11 SHASHIKALA R 2268393 51,400 DA 19,918 84,368 PT 200 13,878 70,490
HRA 4,112 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
2,806
3,500
PANCHAYAT DEVELOPMENT IR 8,738

OFFICER 51,400 PAY BILL NOT TO SUBMIT TO NPS 7,132

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
12 VIJAYA 1563804 51,400 DA 19,918 84,368 PT 200 GPF 0 [ 219 / 0] 26,199 58,169
HRA 4,112 EGIS 240 KGID 14,985 [ 4/ 40]

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
GPF
1,744
4,000
PANCHAYAT DEVELOPMENT IR 8,738

OFFICER 51,400 PAY BILL NOT TO SUBMIT TO KGID 5,030

40900-78200 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 3 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

13 AMITHRAJ M 2743543 40,900 DA 15,849 67,174 PT 200 10,510 56,664

HRA 3,272 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
1,395
3,000
PANCHAYAT DEVELOPMENT IR 6,953

OFFICER 40,900 PAY BILL NOT TO SUBMIT TO NPS 5,675

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
14 ANUSUYA BAI 2740653 39,800 DA 15,423 65,373 PT 200 9,767 55,606
HRA 3,184 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
705
3,100
PANCHAYAT DEVELOPMENT IR 6,766

OFFICER 39,800 PAY BILL NOT TO SUBMIT TO NPS 5,522

37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
15 AVINASH K 2744820 39,800 DA 15,423 65,373 PT 200 11,824 53,549
HRA 3,184 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
3,362
2,500
PANCHAYAT DEVELOPMENT IR 6,766

OFFICER 39,800 PAY BILL NOT TO SUBMIT TO NPS 5,522

37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
16 BHAGYA B 1919182 42,000 DA 16,275 68,975 PT 200 12,289 56,686
HRA 3,360 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
GPF
1,299
10,000
PANCHAYAT DEVELOPMENT IR 7,140

OFFICER 42,000 PAY BILL NOT TO SUBMIT TO KGID 550

37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 4 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

17 BYATEGOWDA T C 1461432 43,100 DA 16,701 70,951 PT 200 26,967 43,984

HRA 3,448 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
GPF
1,527
25,000
PANCHAYAT DEVELOPMENT IR 7,327

OFFICER 43,100 PAY BILL NOT TO SUBMIT TO

PP-SFN 175
37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
18 DORE N 2568502 46,400 DA 17,980 76,180 PT 200 14,731 61,449
HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
5,853
2,000
PANCHAYATH DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO NPS 6,438

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
19 GEETHA H S 2740023 46,400 DA 17,980 76,180 PT 200 9,871 66,309
HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
993
2,000
PANCHAYAT DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO NPS 6,438

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
20 KAVITHA K Y 1918786 45,300 DA 17,554 74,379 PT 200 5,204 69,175
HRA 3,624 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
GPF
254
1,000
PANCHAYAT DEVELOPMENT IR 7,701

OFFICER 45,300 PAY BILL NOT TO SUBMIT TO KGID 3,510

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 5 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

21 KRISHNAMURTHY H 1752378 43,100 DA 16,701 70,776 PT 200 3,052 67,724

HRA 3,448 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC 2,612

PANCHAYAT DEVELOPMENT IR 7,327

OFFICER 43,100 PAY BILL NOT TO SUBMIT TO

37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
22 LOHITHKUMAR G 2269781 46,400 DA 17,980 76,180 PT 200 12,884 63,296
2095 HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
2,006
4,000
PANCHAYAT DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO NPS 6,438

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
23 M L JAYASHREE 1917930 37,900 DA 14,686 62,611 PT 200 5,177 57,434
HRA 3,032 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
3,437
1,300
PANCHAYAT DEVELOPMENT IR 6,443

OFFICER 37,900 PAY BILL NOT TO SUBMIT TO

PP-SFN 350
37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
24 MADHU H C 2740146 46,400 DA 17,980 76,180 PT 200 12,851 63,329
HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
973
5,000
PANCHAYAT DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO NPS 6,438

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 6 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

25 MAHESHWARA NAIK 2179442 46,400 DA 17,980 76,180 PT 200 8,882 67,298

HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
1,004
1,000
PANCHAYATH DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO NPS 6,438

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
26 MANJAMMA 2740094 46,400 DA 17,980 76,180 EGIS 240 KGID 6,675 [ 23 / 40] 16,353 59,827
HRA 3,712 KGID 3,000

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
NPS 6,438

PANCHAYAT DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
27 MANJESHI 1461458 47,650 DA 18,464 78,227 PT 200 5,440 72,787
HRA 3,812 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
GPF 5,000

PANCHAYAT DEVELOPMENT IR 8,101

OFFICER 47,650 PAY BILL NOT TO SUBMIT TO

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
28 MANJUNATH N 1754099 43,100 DA 16,701 70,776 PT 200 3,259 67,517
HRA 3,448 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
GPF
219
2,000
PANCHAYAT DEVELOPMENT IR 7,327

OFFICER 43,100 PAY BILL NOT TO SUBMIT TO KGID 600

37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 7 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

29 MANJUNATHA 2265229 43,100 DA 16,701 71,876 EGIS 240 KGID 7,900 [ 21 / 40] 18,796 53,080
DODDAGOWDRA HRA 3,448 LIC 676

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
KGID
NPS
4,000
5,980
PANCHAYATH DEVELOPMENT IR 7,327

OFFICER 43,100 PAY BILL NOT TO SUBMIT TO

PP-SFN 1,100
37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
30 NAGAMANI R 2740022 46,400 DA 17,980 76,180 PT 200 12,984 63,196
HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
2,106
4,000
PANCHAYAT DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO NPS 6,438

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
31 NAGARAJ KM 2077008 42,000 DA 16,275 69,075 PT 200 KGID 0 [ 81 / 0] 6,880 62,195
HRA 3,360 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
NPS
612
5,828
PANCHAYAT DEVELOPMENT IR 7,140

OFFICER 42,000 PAY BILL NOT TO SUBMIT TO

PP-SFN 100
37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
32 NATARAJ K N 1917931 43,100 DA 16,701 70,776 PT 200 6,775 64,001
HRA 3,448 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
5,035
1,300
PANCHAYAT DEVELOPMENT IR 7,327

OFFICER 43,100 PAY BILL NOT TO SUBMIT TO

37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 8 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

33 PARAMESHWARAPPA 2740310 46,400 DA 17,980 76,180 PT 200 11,980 64,200

SG HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
2,102
3,000
PANCHAYAT DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO NPS 6,438

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
34 SANTHOSH M R 2740441 46,400 DA 17,980 76,180 PT 200 KGID 8,125 [ 8/ 40] 21,600 54,580
HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
2,597
4,000
PANCHAYAT DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO NPS 6,438

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
35 SHANKAR MURTHY M 2740505 43,100 DA 16,701 70,776 PT 200 8,787 61,989
1816 HRA 3,448 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
367
2,000
PANCHAYATH DEVELOPMENT IR 7,327

OFFICER 43,100 PAY BILL NOT TO SUBMIT TO NPS 5,980

37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
36 SHENAPPA D 1915902 47,650 DA 18,464 78,227 PT 200 5,142 73,085
HRA 3,812 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
2,502
2,200
PANCHAYAT DEVELOPMENT IR 8,101

OFFICER 47,650 PAY BILL NOT TO SUBMIT TO

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 9 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

37 SHIVAKUMAR 2972542 46,400 DA 17,980 77,280 EGIS 240 10,533 66,747

HOSAMANI HRA 3,712 LIC 2,293

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
GPF
KGID
3,000
5,000
PANCHAYATH DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO

PP-SFN 1,100
37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
38 SOMASHEKHARAPPA 1920082 42,000 DA 16,275 68,975 PT 200 7,273 61,702
ML HRA 3,360 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
NPS
1,005
5,828
PANCHAYATH DEVELOPMENT IR 7,140

OFFICER 42,000 PAY BILL NOT TO SUBMIT TO

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
39 SRIKANTHARAJU S 1754321 43,100 FA 2,500 [ 4 / 10 ] DA 16,701 68,276 IT 2,000 KGID 6,250 [ 14 / 40] 22,650 45,626
HRA 3,448 PT 200

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
EGIS
LIC
240
4,960
PANCHAYATH DEVELOPMENT IR 7,327

OFFICER 40,600 PAY BILL NOT TO SUBMIT TO GPF

KGID
5,000
4,000
37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023
40 SUNANDAMMA 1918558 44,200 DA 17,128 72,578 PT 200 19,206 53,372
HRA 3,536 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
GPF
8,766
10,000
PANCHAYATH DEVELOPMENT IR 7,514

OFFICER 44,200 PAY BILL NOT TO SUBMIT TO

37900-70850 AG Code:
Next Increment Date: Jan 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 10 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

41 SYED AMZAD H A 1952338 46,400 DA 17,980 76,180 PT 200 4,740 71,440

HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
GPF
KGID
2,300
2,000
PANCHAYAT DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023
42 UMESH D M S 2740689 46,400 DA 17,980 76,180 PT 200 KGID 3,400 [ 28 / 40] 14,941 61,239
HRA 3,712 EGIS 240

-
Permanent
TAN No:BLRT04209C
MED DRAFT
200
LIC
KGID
1,263
3,400
PANCHAYAT DEVELOPMENT IR 7,888

OFFICER 46,400 PAY BILL NOT TO SUBMIT TO NPS 6,438

37900-70850 AG Code:
Next Increment Date: Jul 2024
Pay Month : December 2023

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 11 of 12

Establishment No/Name :4 / PDO TAN No:BLRT04209C DRAFT PAY BILL NOT TO SUBMIT TO TREASURY
DDO Code: 1400QQ0002 Head Of Account: 2515-00-102-0-61 (TP) (Voted)

SNO Employee Name KGID/Metal No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

GRAND TOTAL 3,196,719 599,882 2,596,837

Earnings Amount Deductions Amount
Basic Salary (For Group A & B) : 0 General Provident Fund(GPF) 100,524
Basic Salary (For Group C & D) : 1,940,750 Karnataka Govt Insurance Department(KGID) 208,783
Income Tax(IT) 5,000
Fa/Advpay
Professional Tax(PT) 7,800
FA 2,500
Group Insurance Scheme(EGIS) 10,080
Life Insurance Corporation(LIC) 106,272
Allowances
New Pension Scheme(NPS) 161,423
Dearness Allowance(DA) 752,044
House Rent Allowance(HRA) 155,260
Medical Allowance(MED) 8,400
Interim Relief (IR) 329,930
Officiating Allowance(OFFICIATING) 7,710
Personal Pay - Sfn(PP-SFN) 5,125 Recoveries Premium Interest Total

Total Earnings 3,196,719

Total Deductions 599,882
Net Pay 2,596,837
Net Pay in Words TWENTY-FIVE LAKH NINETY-SIX THOUSAND EIGHT HUNDRED THIRTY-SEVEN ONLY

28/12/2023 16:00.07 HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) PROJECT Page 12 of 12