BILL FROM 6I2015TO 412023 OF MISCELL.ANEOUS, CHILD DEVELOPMENT PROJECT OFFICER, INTEGRATED C].

IILD
DEVELOPMENT PROJECT (ICbP), BARIPADA, WOMEN AND cHILD DEVELoPMENT BiII No:-
Name : SASMITA MAHANTY (07005467) Designation : LADY SUPEtivtSOR
Sl Month Due Drawn Drawn Arrear
No Vide 100%
Pay G.P D.A HRA OA Total Pay G.P D.A HRA OA Totat Biil
No.
1 JUN - 2015 13141 4140 19528 864 0 37673 13141 3680 19008 841 0 36670 10 1003
2 lvL-2015 17140 5400 26823 1127 0 50490 17140 4800 26109 1099 0 4g148 17 1342
3 AUG - 2015 17140 5400 26823 1127 0 50490 17140 +ebo zorog 1099 0 49148 21 1342
4 SEP - 2015 17140 5400 26823 1127 0 50490 17140 4800 26109 '1099 0 49148 26 1342
5 ocr - 2015 17140 5400 26823 1127 0 50490 1714A 4800 26109 1099 0 49148 38 ',t342
6 NOV - 2015 17140 5400 26823 1127 0 50490 17140 4800 26109 1099 0 49148 39 1342
7 DEC - 2015 17140 5400 26823 1127 0 50490 17140 4BOO 26109 1099 0 49148 40 1342
B JAN - 2016 586000011270 59727 56900 0 0 1099 0 57999 54 1728
I FEB - 2016 586000011270 59727 56900 0 0 1099 0 57999 00 1728
1o MAR - 2016 604000011610 61561 58600 0 0 11g2 0 59732 02 1829
11 APR - 2016 604000011610 61561 58600 0 0 1132 0 59732 05 1829
12 MAY - 2016 604000011610 61561 58600 0 0 1132 0 59732 26 1829
13 JUN - 2016 604000011610 61s61 58600 0 0 1132 0 59732 27 1829
14 JUL - 2016 60400 0 1208 1161 0 62769 58600 o 1172 1132 0 60904 45 1865
15 AUG - 2016 60400 O 1208 116'1 0 62769 58600 0 1172 1132 0 60904 46 1865
16 SEP - 2016 60400 o 1208 1161 0 62769 58600 o 1172 1132 0 60904 47 1865
17 oCT - 2016 60400 0 1208 1161 0 62169 s86oo 0 1172 1132 0 60904 48 1865
1B Nov - r016 60400 o 12oB 1161 0 daia,s 5s6oo 0 1172 1132 0 60904 49 1865
19 DEC - 2016 60400 0 208 61 0
1 1
'1
62769 58600 0 1172 1132 0 60904 50 1865
20 JAN - 2017 60400 0 2416 1161 0 63977 58600 0 2344 1132 0 62076 00 1901
21 FEB - 2Q17 60400 o 2416 1161 0 63977 58600 0 2344 1132 0 62076 76 1901
22 MAR - 2017 62200 0 24BB 1196 0 65884 60400 0 2416 1166 0 63982 05 1902
23 APR - 2017 62200 0 24BB 1196 0 65884 60400 0 2416 1166 0 63982 07 1902
24 MAY - 2017 62200 0 24BB 1196 0 65884 60400 o 2416 1166 0 63982 13 1902
25 JUN - 2017 62200 0 24BB 1196 0 65884 60400 0 2416 1166 0 63982 21 1902
26 JUL-2017 62200 0 3110 1196 0 66506 60400 0 3020 1166 0 64586 28 1920
27 AUG - 2017 62200 0 3110 1196 0 66506 60400 0 3020 1166 0 64586 37 1920
28 SEP - 2017 62200 0 3110 1196 0 66506 60400 0 3020 1166 0 64586 41 1920
29 OCT - 2017 62200 0 3110 1196 0 66506 60400 0 3020 1166 0 64586 48 1920
30 NOV - 2017 62200 0 3110 1196 0 66506 60400 0 3020 1166 0 64586 54 1920 .

31 DEC-2017 62200 0 31 o 1'l 96 0

1 66506 60400 0 3020 1166 0 64586 90 1920
32 JAN.2O1B 62200. 0 4354 1196 0 67750 OOAOO o 4228 1166 0 65794 9'r 1956
33 FEB.2O1B 62200 O 4354 1196 0 67750 60400 o 4228 1166 0 65794 103 1956
34 MAR - 2O1B 64100 o 4487 1196 0 69783 62200 0 4354 1'166 0 67720 02 2063
35 APR.2O1B 64100 o 4487 1196 0 69783 62200 o 4354 66 1'1 0 67720 06 2063
36 MAY - 2O1B 64100 O 4487 1196 O 69783 62200 0 4354 1166 0 67720 10 2063
37 JUN - 2O1B 64100 0 4487 1196 0 69783 62200 0 4354 1166 0 67720 26 2063
38 JUL - 201 B 64100 0 5769 1196 0 7't 065 62200 0 5598 1166 0 68964 39 210',1

39 AUG - 2O1B 64100 0 5769 1196 0 71065 62?_00 0 5598 1166 0 68964 43 2101
 40 SEP - 2O1B 64100 0 5769 1196 0 71065 62200 0 5598 1166 0 68964 49 2101
41 OCT - 2018 64100 0 5769 1196 ; 0 7106s 62200 0 5598 1166 0 68964 67 2101
42 NOV - 2018 64100 0 5769 1'l 96 0 7106s 62200 O 5598 1.166 0 68964 79 2101
43 DEC - 2O1B 64100 0 5769 11 96 0 71065 62200 0 5598 1166 0 68964 BB 2101
44 JAN - 2019 64'100 0 7692 1196 0 72988 62200 0 7464 1166 0 70830 97 2158
45 FEB - 20'19 64100 0 7692 1196 0 72988 62200 0 7464 1166 0 70830 111 2158
46 MAR - 2019 66000 0 7g2o 1196 0 75116 64'100 0 7692 1166 0 729s8 01 2158
47 APR - 2019 66000 0 7g2o 1196 0 75116 64100 0 7692 1166 0 72958 06 2158
48 MAY.2O19 66000 o 7g2n tteo 0 75116 64100 0 7692 '1166 0 72958 15 2158
49 JUN - 2019 66000 0 7g2o 1196 0 75116 64100 0 7692 1166 0 72958 30 2158
50 JUL - 2019 66000 0 11220 1'1 96 0 78416 64100 0 10897 1.166 o 76163 42 2253
51 AUG - 2019 66000 0 11220 1196 0 78416 64100 0 10897 1166 0 76163 49 2253
52 SEP - 2019 66000 0 11220 1196 0 78416 64100 0 10897 1166 0 76163 58 2253
53 oCT - 2019 66000 0 11220 1196 0 79416 64100 0 10897 1166 0 76163 70 2253
54 NOV - 2019 66000 0 11220 1196 0 78416 64100 0 10897 1166 0 76163 78 2253
55 DEC - 2019 66000 0 11220 1196 0 78416 64100 0 10897 1166 0 76163 85 2253
56 JAN - 2020 66000 0 11220 1196 0 78416 64'100 0 10897 1166 0 76163 09 2253
57 FEB -2020 66000 0 11220 1196 0 78416 64100 0 10897 1166 0 76163 11 2253
58 MAR.2O2O 68000 0 11560 1196 0 80756 66000 0 11220 1166 0 78386 0'1 2370
59 APR - 2020 68000 0 1'1560 1196 O 80756 66000 0 11220 1166 0 78386 14 2370
60 MAY - 2020 68000 0 '11560 11 96 0 80756 66000 0 11220 't166 0 78386 27 2370
61 JUN - 2020 68000 0 11560 1196 0 80756 66000 0 1122.0 1166 0 78386 41 2370
62 JUL-2020 68000 0 11 560 'l'196 0 80756 66000 0 11220 1'166 0 78386 47 2370
63 AUc - 2020 68000 0 '11560 1196 0 80756 66000 0 11220 1166 0 78386 57 2370
64 SEP - 2020 68000 0 '11560 1196 0 80756 66000 0 11220 1166 0 78386 6s 2370
65 oCT -2020 68000 0 11560 1196 0 80756 66000 0 11220 1166 0 78386 81 2370
66 NOV - 2020 68000 0 11560 1196 0 80756 66000 0 11220 1166 0 78386 90 2370
67 DEC - 2020 68000 0 1'1560 1196 0 80756 66000 0 11220 1166 0 78386 102 2370
68 JAN .2021 68000 0 11560 1196 0 807s6 66000 0 11220 1 166 0 78386 114 2370
69 FEB - 2021 68000 0 11560 1196 0 80756 66000 0 11220 1166 0 78386 131 2370
70 rvAR - 2021 70000 0 '11900 1196 0 83096 68000 0 11560 1166 0 80726 01 2370
71 APR - 2021 70000 0 11900 1196 0 83096 68000 0 't I 560 1166 0 80726 06 2370
72 MAY - 2021 68000 0 11900 1196 0 81096 66000 0 '11560 1166 0 78726 11 2370
73 JUN - 2021 70000 0 11900 1196 0 83096 68000 0 11560 1166 0 80726 17 2370
74 JUL-2021 70000 0 21700 2392 o 94092 68000 0 21080 2332 0 91412 34 2680
75 AUc-2021 70000 o 21700 2392 0 94092 68000 , 0 21080 2332 0 91412 38 2680
76 SEP - 2021 70000 0 21700 2392 0 g4og2 68000 0 21080 2332 0 s1412 48 2680
77 )cT -2021 70000 0 21700 2392 0 g4og2 68000 0 21080 2332 o 91412 53 2680
78 NOV - 2021 70000 o 21700 2392 0 94092 68000 0 21080 2332 0 91412 64 2680
79 DEC -2021 70000 0 21700 1196 O 92896 68000 o 21080 1166 0 90246 70 2650
B0 JAN -2022 70000 0 23800 1196 0 94996 68000 0 23120 166 0 1 92286 7A 27fi
81 FEB.2022 70000 0 23800 .2392 0 96192 68000 0 23120 2332 o 93452 93 2740
82 MAR - 2022 72100 0 24514 .11
96 0 97810 70000 0 23800 1166 0 94966 01 2844
83 APR - 2022 72100 0 24514 1196 0 97810 70000 0 23800 1'166 0 94966 12 2844
84 MAY - 2022 72100 0 24514 1't 96 0 97810 70000 0 23800 1166 0 94966 23 2844
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I
I
I

85 JUN - 2022 72100 0 24514 1196 0 97810,70000,0 23800 1166 A 94966 ,29 2844

86 JUL-2022 ; 72100 0 27398 , 1'196

'0
100694:70000,0 26600 1166 0 97766 39 2928

87 AUc-2022 72100 0 27398 1196 0 100694 70000 0 26600 1166 0 97766 43 2gt28

B8 SEP - 2022 72100 0 27398 1196 0 100694 70000 0 26600 1166 0 97766 51 2928

89 o0r -2022 72100 0 27398 1 196 0 100694 70000 0 26600 1166 0 97766 61 2928

90 NOV - 2022 72100 0 27398 1196 0 100694 70000 0 26600 1166 0 97766 70 2928

91 DEC -2022 72100 0 27398 1196 0 100694 70000 0 26600 'l 166 0 97766 BB 2928

92 JAN - 2023 72100 O 273s8 1196 0 100694 70000 0 26600 1166 0 97766 93 2928

93 FEB-2023 72100 0 273,g)B 1166 0 100664 70000 0 26600 1166 , 0 gzioo ' 11s iase
s4 MAi - 2023 74300 o ,.0 104926 72100 0 27398 2332', Q 101830 , 03 3096
?BzU _23e2
95 APR - 2023 74300 , 0 28234 1196 r 0
:l
103730:72100t0 27398 1166 , 0 roooo+ iz 3066

Grand Total 210041

Income Tax 0
GPF ()

PT()
Net Payable 210041