GAR 13

[SEE RULE 66(1)]

PAY BILL FOR THE MONTH OF MARCH / 2024

Name of Office/Dept/Ministry : Public Health Engineering

Head of Account : 025S221501001020001
Grant No. : 025

DDO Code & Name : 125010-LALZUIMAWII

Treasury Code & Name : 150102 - Aizawl North Treasury
Bill No : 2502513003235
Bill Approved Date : 15/04/2024
Category of Employee : Regular

Deductions/recoveries adjustable in the book of Treasury/IFMIS

S.No.
Major Head-Names Name of Deductions Head of Accounts Amount

1 0028-Other Taxes on Income & Expenditure Professional Tax Regular 002800107010000 0

2 0049-Interest Receipts HBA(I) 004904800010100 0

3 0049-Interest Receipts Motor Car Advance 004904800010200 0

4 0049-Interest Receipts Schooter Advance 004904800010300 0

5 7610-Loans for Govt. Servants etc. HBA(I) 761000201020000 2260.00

6 8009-State Provident Funds GPF 025S800901101000000 115600.00

7 8009-State Provident Funds Salary Impounded To GPF 025S800901101000000 84380.00

8 8009-State Provident Funds GPF Advance 025S800901101000000 0

9 8011-Insurance and Pension Funds MSGESIS - IF 025S801100107010000 1400.00

10 8011-Insurance and Pension Funds MSGESIS - SF 025S801100107020000 600.00

11 8658-Suspense Accounts Income Tax 025S865800112000000 0

 12 0216-Housing Linsence Fee 021601106010000 0

13 8342-Other Deposits. NPS 025S834200117010000 9670.00

14 8342-Other Deposits. NPS 025S834200117010004 9670.00

15 NA Others Others 0

GRAND TOTAL 732270.00

TOTAL DEDUCTION 223580.00

TOTAL NET AMOUNT 518360.00

Five Lakh Eighteen Thousand Three Hundred and Sixty Only

Pay Details

Other Deductions/Recoveries
Name of Basic Grant Total Total Net
S.No Designation DA SCA HRA Allowan
Employee Pay Total GPF GPF GPF NPS HBA Other Deduction Payment
ce IF+SF
Subs. Imp. Rec. Subs. (P)/(I) (Deduct)
RG019799 - Sub-Divisional
1 95500.00 34380.00 3400.00 8595.00 420.00 142295.00 30000.00 19100.00 0 0 400.00 2260.00 0 51760.00 90535.00
R.LALRAMMAWIA Officer

RG000380 -
2 Executive Engineer 134300.00 48348.00 3400.00 12087.00 0 198135.00 41000.00 26860.00 0 0 400.00 0 0 68260.00 129875.00
LALZUIMAWII

RG029198 - T Sub-Divisional
3 71100.00 25596.00 3400.00 6399.00 0 106495.00 0 0 0 9670.00 400.00 0 0 10070.00 96425.00
MANGLIANDINGA Officer

RG034616 -
4 Accounts Officer 89600.00 32256.00 3400.00 8064.00 0 133320.00 3000.00 17920.00 0 0 400.00 0 0 21320.00 112000.00
ROSANGLIANA

RG021307 - Sub-Divisional
5 102500.00 36900.00 3400.00 9225.00 0 152025.00 41600.00 20500.00 0 0 400.00 0 0 62500.00 89525.00
LALCHHANHIMA Officer
177480.00 17000.0044370.00 115600.00 84380.00
TOTAL 493000.00 420.00 732270.00 0 9670.00 2000.00 2260.00 0 213910.00 518360.00

Note
1. This order is digitally signed and therefore needs no physical signature.
2. Authenticity of this order can be verified from https://ifmis.mizoram.gov.in This order is legally valid as per the Information Technology Act 2000 and its subsequents amendments.
3. Tampering of this order will attract Penal Action.
Digitally signed by
Signer: LALZUIMAWII
Date: Monday, April 15, 2024 2:46 PM
Location: Aizawl,Mizoram
Reason:
125010
LALZUIMAWII

Department Users

Drawing and Disbursement Officer