MONTHLY PAY SLIP FOR : 10/2022

PAO GREF UNIT : 1456 SIS UNIT CODE : H0001456 TASK : 61

Gref No. : GO004610K ASST. ENGINEER CIV. DHARAMVEER SINGH Page 1 of 2
ga`of saM#yaa vat-maana pd pUva- pd baOMk Kata saM ,
GREF No. GO004610K CUR.DG ASST. ENGINEER CIV. PREV.DG. SUPDT B/R GRADE I BANK A/c. No.
SERVICE DETAILS

naama vat-maana pd tarIK pUva- pd tarIK baOMk ka naama

NAME DHARAMVEER SINGH CUR.DG.DT 27/07/2019 PRV.DG.DT 21/05/2008 BANK NAME
ga`up janma itiqa BatI- itiqa SaaKa
GROUP B BIRTH DT. 20/12/1965 APPT.DT 25/03/1989 BRANCH
p , Aar , eo , ena
puranaa ga`of saM#yaa p ,p , eo , ena ,saM#yaa sToSana
,saM#yaa
OLD GREF NO. GS172281 PPAN NO. PRAN NO. STATION
ema ,e saI pI 1 ema ,e saI pI 2 ema ,e saI pI 3 pOna saM#yaa
MACP 1 01/09/2008 MACP 2 25/03/2009 MACP 3 PAN NO. BDMPS2133L
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 saa , Ba , ina ,AiQa GPF SUBSCRIPTION 30505
baOMD vaotna BAND PAY 87700 saa , Ba , ina , p`itdaya GPF REFUND
g`aoD vaotna GRADE PAY ko , sa , baI , yaao CGEIS 60
ena ,pI eo , NPA ko , sa , sva , yaao CGHS
ACCOUNTS AT A GLANCE

Pairvahna Ba%ta TPTA 3600 Dak baImaa PLI 3206

mah^Mgaa[- Ba%ta DA 34694 ?Na eva Aig`ama LOANS & ADVANCES
vadI- AnaurxaNa Ba<aa UMA Pairvaar Baugataana QanaadoSa FRMO
AavatI- Ba%to RECURRING ALLOWANCES 13193 saI , pI , DblaU , DI , C.P.W.D.
vaotna Ba%ta bakayaa Arr./Rec. of PAY & ALLOWANCES 10956 Baugatana pMjaI ACQUITTANCE ROLLS
na[- ,po ,yaao sarkarI yaaogadana NPS Govt Contribution null Aayakr evaM iSaxaa ]pkr INCOME TAX & EC 22893
Anya samaayaaojana OTHER ADJUSTMENTS jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 0
kula jamaa TOTAL CREDITS 150143 baOMk mao jamaa raiSa DA/BONUS CREDITED TO BANK 10956
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 82523
vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 93479 kula naamao TOTAL DEBITS 150143

isqait STATUS EFFECTIVE

SabdaoM mao (Amount in Words) Rupees : Ninety Three Thousand Four Hundred Seventy Nine only.
Aga`daya saM , vao , iva , saM , baOca pnnaa p`kRit vao , pu , kmaa Baugatana tarIK raiSa Aga`daya saM , vao , iva , saM , baOca pnnaa p`kRit vao , pu , kmaa Baugatana tarIK raiSa
ACR DT. OF ACR DT. OF
ACR

IMP NO. BATCH PAGE NAT PBSN AMOUNT IMP NO. BATCH PAGE NAT PBSN AMOUNT
NO. PAYMENT NO. PAYMENT

baOca evaM pRYz baOca evaM pRYz

ADJ & CB

ivavarNa tarIK sao tarIK tk raiSa ivavarNa tarIK sao tarIK tk raiSa
saM#yaa saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.

Da , jaI , baI , pa^ilasaI saM pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , pa^ilasaI saM pu , tarIK baImaa ikst vasaUlaI raiSa
PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.
PLI

APS-753550-M 30/09/2025 475 475 CA-10224-M 28/02/2023 634 634

APS-1311963-M 31/03/2025 2025 2025
p`kRit ?Na raSaI Baugatana kI tarIK vasaUlaI kI tarIK dr vasaUla maUla Qana vasaUla byaaja AM , XaoYa maUla AM , XaoYa byaaja yaUinaT vaa^]car saM#yaa
LOAN

DATE OF DATE OF PRINC

NAT LOAN AMT RATE INT RECVY CB PRNC CB INTEREST UNIT VR.NO.
PAYMENT RECOVERY RECOVY

k`ma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk pIiryaD 1 pIiryaD 2 dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 01/07/2022
Description OC FR DATE TO DATE PERIOD-1 PRERIOD-2 DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama 7 A ka^lama 7 ba ka^lama 7 sa saMdBa- dO ,Aa , saM yaUinaT irjao p`
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
DO II

1) S DA 01/07/2022 0/0555/0555/2022 07/10/2022 10956 Pay Level 9

Band Pay 87700
NPA 0
TPTA 3600
H0001456 DA 34694
UMA 0
HRA 7893
TLA1 5300
vaY-a ko saamaanya BaivaYya inaiQa : 2022 2023
GP FUND ACCOUNTS FOR THE YEAR 2022 2023 UP TO MONTH : 10/2022
FUND

vaYa- ko Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakayaa pr byaaja vaaiYa-k byaaja kula inakasaI AMt XaoYa
CLOSING
OP BAL FOR YEAR TOTAL SUB SCN TOT RFD WDLS ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS BALANCE
4831583 213535 5045118
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
IvavarNa raSaI Isqait karNa
Description
Amount Status Reason
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 10/2022 `. 11,04,366/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2023-2024 `. 5,56,748/-
* Being system generated document, signature is not requied.

Accounts Officer / Sr. Accounts Officer

Notes :
1) Paa~ta kI raiSa kao naamao ilaKnao ko baOMk kao BaojaI raiSa AMtSaoYa hO.
 MONTHLY PAY SLIP FOR : 10/2022
PAO GREF UNIT : 1456 SIS UNIT CODE : H0001456 TASK : 61
Gref No. : GO004610K ASST. ENGINEER CIV. DHARAMVEER SINGH Page 2 of 2
2) laoKa ivavarNaI kI p`aiPt kI tarIK sao dao mahInaaoM kI AvaiQa tk yaid vaotna laoKa kayaa-laya sao kao[- pUC taC Aqavaa p`Sna p`aPt nahIM haota hO yah maanaa jaaegaa ik saMbaMiQat vyai> Apnao laoKa sao saMtuYT hOM.
3) Aayakr maaisak taOr pr vasaUla ikyaa jaaegaa. vaotna ibala maoM na idKnao vaalao Aqa-t\ Alaga sao kI ga[- bacat ka ivavarNa turMt pI , e , Aao , kao saUicat ikyaa jaanaa caaihe.
4) iva<a AiQainayama saM 2 ` 2009 kI Qaara 206 AA ko Anausaar p`BaavaI tarIK 01 ,04 ,2010 sao kma-caarI kao Ainavaaya- $p sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caarI Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]@t p`aiQakarI Aayakr AiQainayama ko Antga-t ]ccatr draoM sao TI ,DI ,esa , kaToMgao. At: kRpyaa turMt pI , e , Aao , kao pOMna naM saUicat kroM.
6) samaanya BaivaYya inaiQa ivavarNa maoM dSaa-yaa gayaa AiBadana ipClao mahInao kI vasaUlaI sao saMbaMiQat hO.
7) 'jamaa' ko AQaIna, 'AavatI- Ba<ao' Ba<aaoM ko yaaoga kao p`itibaMibat krto hOM ijasamaoM 'vaotna ko dr' ko AqaIna dSaa-e gae vaotna ko GaTkaoM kao saimmailat nahIM ikyaa gayaa hO.
8) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.
7) maaisak vaotna pcaI- maoM dSa-ayaa gayaa baOMk saI Aar idnaaMk 01012006 sao vaotna vaRiV kI bakayaa raiSa hO jaao phlao hI baOMk maoM jamaa ikyaa jaa cauka hO.
 PAO : PAO (GREF) PUNE
Details of Arrears Report - 10/2022 in respect of GO004610K DHARAMVEER SINGH Page 1 of 1
Task : 61 Unit : H0001456 - 1456 SIS
Sl. No. Pay Code From Date To Date Amount Total
DO-II No. : 0/0555/0555/2022 Description : DA
(1) DA 01-07-2022 30-09-2022 10956
Total for 0/0555/0555/2022 10,956
Grand Total : 10,956