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 56100 56100 56100 56100 57800 57800 57800 57800 57800 57800 0 0 571200 0 571200
DA INR 4039 4039 4039 4039 4162 4162 4162 4162 4162 4162 0 0 41128 0 41128
HRA INR 6732 6732 6732 6732 6936 6936 6936 6936 6936 6936 0 0 68544 0 68544
MA INR 500 500 500 500 500 500 500 500 500 500 0 0 5000 0 5000
NPA INR 11220 11220 11220 11220 11560 11560 11560 11560 11560 11560 0 0 114240 0 114240
PHP INR 200 200 200 200 200 200 200 200 200 200 0 0 2000 0 2000
Rural All INR 200 200 200 200 200 200 200 200 200 200 0 0 2000 0 2000
Gross: INR 78991 78991 78991 78991 81358 81358 81358 81358 81358 81358 0 0 804112 0 804112
IT INR 0 8000 8000 8000 8000 12000 12000 12000 12000 12000 0 0 92000 0 92000
PT INR 200 200 200 200 200 200 200 200 200 200 0 0 2000 0 2000
Net: INR 78711 70711 70711 70711 73078 69078 69078 69078 69078 0 0 0 640234 0 640234
Out Of INR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Account
Deduction
Salary ECS / INR 78711 70711 70711 70711 73078 69078 69078 69078 69078 0 0 0 640234 0 640234
Bank
Bonus INR 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total: INR 78711 70711 70711 70711 73078 69078 69078 69078 69078 0 0 0
TV No.& Date: 22103 - 221046 - 2210136 - 221089 - 221053 - 2210106 - 221097 - 221095 - 221070 - 221090 -
01/04/2023 20/04/2023 23/05/2023 23/06/2023 17/07/2023 21/08/2023 21/09/2023 12/10/2023 22/11/2023 13/12/2023
DDO Code: NADHFH003 NADHFH003 NADHFH003 NADHFH003 NADHFH003 NADHFH003 NADHFH003 NADHFH003 NADHFH003 NADHFH003
DDO TAN CALB08941C CALB08941C CALB08941C CALB08941C CALB08941C CALB08941C CALB08941C CALB08941C CALB08941C CALB08941C
NOTE: The deduction & recovery due to components other than GPF, GI, I.Tax, P.Tax has not been included in this report