Professional Documents
Culture Documents
Component Grand
Component Currenc Mar,23 Apr,23 May,23 Jun,23 Jul,23 Aug,23 Sep,23 Oct,23 Nov,23 Dec,23 Jan,24 Feb,24 Arrear
Total Total
BP INR 71100 71100 71100 71100 73200 73200 73200 73200 73200 73200 73200 0 796800 0 796800
DA INR 4266 4266 4266 4266 4392 4392 4392 4392 4392 4392 7320 0 50736 0 50736
Gross: INR 75366 75366 75366 75366 77592 77592 77592 77592 77592 77592 80520 0 847536 0 847536
GPF INR 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 0 88000 0 88000
IT INR 0 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 0 40000 0 40000
PT INR 200 200 200 200 200 200 200 200 200 200 200 0 2200 0 2200
Net: INR 67086 63086 63086 63086 65312 65312 65312 65312 65312 65312 68240 0 716456 0 716456
MURSHIDAB INR 0 0 0 0 0 0 0 0 800 800 800 0 2400 0 2400
AD AGRIL
EMPLOYEES
CO
MURSHIDAB INR 700 700 700 700 700 700 700 700 0 0 0 0 5600 0 5600
AD AGRIL
EMPLOYEES
CO
Salary ECS / INR 66386 62386 62386 62386 64612 64612 64612 64612 64512 64512 67440 0 708456 0 708456
Bank
Bonus INR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total: INR 66386 62386 62386 62386 64612 64612 64612 64612 64512 64512 67440 0
TV No.& Date: 24154 - 241514 - 24159 - 24157 - 24159 - 24159 - 241516 - 241512 - 24157 - 24158 - 241512 -
01/04/2023 20/04/2023 18/05/2023 22/06/2023 21/07/2023 25/08/2023 21/09/2023 16/10/2023 22/11/2023 15/12/2023 24/01/2024
DDO Code: MUBAGD001 MUBAGD001 MUBAGD001 MUBAGD001 MUBAGD001 MUBAGD001 MUBAGD001 MUBAGD001 MUBAGD001 MUBAGD001 MUBAGD001
DDO TAN CALJ02914C CALJ02914C CALJ02914C CALJ02914C CALJ02914C CALJ02914C CALJ02914C CALJ02914C CALJ02914C CALJ02914C CALJ02914C
NOTE: The deduction & recovery due to components other than GPF, GI, I.Tax, P.Tax has not been included in this report