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Sashastra Seema Bal

Ministry of Home Affair
3 BN Lakhimpur Kheri
Payslip for the Month of - Dec-2023

Name Koyya Ramana Bank Account Number XXXXXXXX1494

UIN 11141688 PAN XXXXXX701L
Rank CT(GD) Vendor Code VC01835881
Basic Pay 23100 PRAN / GPF 110106464584
DA % 10626 AAN 0
Pay Scale 21700-69100 (Level-3 & Index- 3) Month of Increment 2
Earning(Rs.) Deduction (Rs.) NGF Deduction(Rs.)

Particular Amount Particular Amount Particular Amount

Basic Pay 23100 GPF/TIER 1 3373 ZWF Loan 0

DA 10626 Income Tax 0 SBF 800
SCA 0 Higher Education cess 0 BN Fund 0
Deputation 0 Kit Deduction 0 CWF 50
Non Practising 0 Tier1 Previous 0 CWF Loan 0
House Rent 2079 Licence Fee 0 Other Recovery 0
Hair Cutting 45 Misc1 0 RS Fund 0
Medical Allowance 0 Misc2 0 Sports 0
Dress Allowance_monthly 0 Over Payment 0 GIA 0
Leave Encashment 0 CGEGIS 30 GO Mess 0
Cash Handling 0 CGHS 0 NGO Mess 2040
Annual Allowance 0 Total Deduction 3403 Electric 0
Training Allowance 0 Water 0
Kashmir Valley Allowance 0 Advance & Recovery(Rs.) Garbage 0
Double House Rent 0 Particular Amount Balance Damage 0
Medal_allowance 0 Total 0 0 Cable 0
Patient Care 0 School Bus 0
Personal Pay 0 Medical Charge 0
PGTA 0 Family Charge 0
HRA INC 0 Penal Charge 0
Licence Fee 0 CHSSS 0
Special Increment 0 Mess Fund 0
Nursing Allowance 0 Gas Charge 0
Tough Location Allowance 0 Phone Charge 0
Special Duty 0 Alimony 0
Compensation House 0 Other Recovery 0
Rum Allowance 158 Prof.Tax 0
Soap Allowance 45 Vehicle Hire 0
Hospitality 0 Navrangmela 0
Hardship Allowance 6000 Total NGF 2890
TPT 1800
DA on TPT 828
Ration Money 3965
Gross Total 48646
Salary Head 01 = (Basic Pay : 23100) - (GPF/TIER1: 3373) -(CGEGIS: 30) - (CGHS: 0) -(Total Advance: 0) - (Licence Fee: 0) - (Kit Deduction: 0) -(NGF: 2890) = Rs.16807
Salary Head 07 = (Total Allowances: 21581 ) Ration Money = (Ration money: 3965 )

Salary Head 01 + Salary Head 07 + Ration Money= Net Pay : Rs. 42353
(RUPEES FORTY TWO THOUSAND THREE HUNDRED AND FIFTY THREE) ONLY.