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Bill Inner Report PDF

The document is a detailed DA Arrear Bill for employees of GSSS, Bhagwansar for April 2025, listing various employees, their designations, allowances, deductions, and net amounts to be paid. It includes information on the old and new DA rates, as well as certification of the claims by the Head of Office. The total gross amount is 18417.00 with a net amount of 0.00, indicating that deductions equal the gross amount.

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gssbhagwansar
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155 views2 pages

Bill Inner Report PDF

The document is a detailed DA Arrear Bill for employees of GSSS, Bhagwansar for April 2025, listing various employees, their designations, allowances, deductions, and net amounts to be paid. It includes information on the old and new DA rates, as well as certification of the claims by the Head of Office. The total gross amount is 18417.00 with a net amount of 0.00, indicating that deductions equal the gross amount.

Uploaded by

gssbhagwansar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Page No 1 of 1

GA 76 New Form No. GA 36 B


GFAR 189 Rule 150(1)
Government of Rajasthan
Reference No : 503821919 DA Arrear Bill (Inner Sheet) Pay Month/Year : April/ 2025
Detailed DA Arrear Bill of Permanent/Temporary establishment of : GSSS, BHAGWANSAR, GORKHANA Office ID : 3089
Name of DDO : H.M. Govt. Sec School, Bhagwansar DDO Code : 3089
Bill No : 503821919 Bill Date : 17/04/25 Demand No : 21 TAN No : JDHG09617G Object Head : 01
Budget Head : 2202-02-109-01-00/SF/Voted SF : 18417 CA : 0 NA : 0
Sr. GPF No. Employee Name Nominee Name Month & Year Pay Allowance Pay Allowance to be Difference Gross Pay Deduction already Pay Deduction to Difference Net Amount
No. Belt No. Designation Date of Death already drawn drawn of Gross Amount deducted be Deducted of Amount to be paid
St. Ins. No. Employee ID (only where Payment is Amount to to be
Pay Scale made to Nominee) be drawn Deducted
DP/ Grade Pay Name of Bank/ Name of

.0
Basic Pay Branch/ Account No.
1 GPF0588083 BALBIR SINGH BALARA
0 Senior Teacher (विरष अधयापक) Jan Basic 61300 Basic 61300
1020221 null 2025 DA 32489 DA 33715 1226 1226 GPF 2004 10000 GPF 2004 11226 1226 0
RJHA200516013829
298

S3
Feb Basic 61300 Basic 61300
0/0
2025 DA 32489 DA 33715 1226 1226 GPF 2004 10000 GPF 2004 11226 1226 0
61300
61009544051 Mar Basic 61300 Basic 61300
2025 DA 32489 DA 33715 1226 1226 GPF 2004 10000 GPF 2004 11226 1226 0
Months Consolidated Gross Total : 3678.00 Months Consolidated Net Total : 0
2 GPF0176399 KUSUMLATA
Junior Assistant ( Old Jan Basic 13484 Basic 13484
Designation Clerk Grade- II) null 2025 DA 7147 DA 7416 269 269 GPF 2004 1450 GPF 2004 1719 269 0

IFM
HA202316058241 (किनष सहायक )
291 Feb Basic 22000 Basic 22000
RJHA202016018007 2025 DA 11660 DA 12100 440 440 GPF 2004 1450 GPF 2004 1890 440 0
0/0
22000
38913551177 Mar Basic 22000 Basic 22000
2025 DA 11660 DA 12100 440 440 GPF 2004 1450 GPF 2004 1890 440 0
Months Consolidated Gross Total : 1149.00 Months Consolidated Net Total : 0
3 GPF0420010 PAWAN KUMAR
Senior Teacher (विरष अधयापक) Jan Basic 49900 Basic 49900
null 2025 DA 26447 DA 27445 998 998 GPF 2004 5000 GPF 2004 5998 998 0
RJHA201216036060
1187189
298 Feb Basic 49900 Basic 49900
0/0
J 2025 DA 26447 DA 27445 998 998 GPF 2004 5000 GPF 2004 5998 998 0
49900
51038928731 Mar Basic 49900 Basic 49900
RA
2025 DA 26447 DA 27445 998 998 GPF 2004 5000 GPF 2004 5998 998 0
Months Consolidated Gross Total : 2994.00 Months Consolidated Net Total : 0
4 GPF0129523 RAJPAL BHADU
Senior Teacher (अधयापक शेणी Jan Basic 40100 Basic 40100
null 2025 DA 21253 DA 22055 802 802 GPF 2004 5000 GPF 2004 5802 802 0
‍िदतीय)
HA202316063593
RJGA202035031048 Feb Basic 40100 Basic 40100
297
0/0 2025 DA 21253 DA 22055 802 802 GPF 2004 5000 GPF 2004 5802 802 0
40100
51104151103 Mar Basic 40100 Basic 40100
2025 DA 21253 DA 22055 802 802 GPF 2004 5000 GPF 2004 5802 802 0
Months Consolidated Gross Total : 2406.00 Months Consolidated Net Total : 0

Note : Old DA Rate is 46 percent , New DA Rate is 50 Percent. Forward Date & Time :
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Group Name : 01 SF Print Date & Time : 17/04/2025 08:40 PM
Page No 2 of 2

Sr. GPF No. Employee Name Nominee Name Month & Year Pay Allowance Pay Allowance to be Difference Gross Pay Deduction already Pay Deduction to Difference Net Amount
No. Belt No. Designation Date of Death already drawn drawn of Gross Amount deducted be Deducted of Amount to be paid
St. Ins. No. Employee ID (only where Payment is Amount to to be
Pay Scale made to Nominee) be drawn Deducted
DP/ Grade Pay Name of Bank/ Name of
Basic Pay Branch/ Account No.
5 GPF0309465 RAMESH KUMAR BIJARNIYA
Physical Education Teacher-llI Jan Basic 41500 Basic 41500
(Physical Teacher Grade III - null 2025 DA 21995 DA 22825 830 830 GPF 2004 2850 GPF 2004 3680 830 0
1362996 शारीिरक िशकक शेणी III
296 Feb Basic 41500 Basic 41500
(2202021090100)) 2025 DA 21995 DA 22825 830 830 GPF 2004 2850 GPF 2004 3680 830 0
0/0
RJHA201616013652
41500
32684342596 Mar Basic 41500 Basic 41500
2025 DA 21995 DA 22825 830 830 GPF 2004 2850 GPF 2004 3680 830 0
Months Consolidated Gross Total : 2490.00 Months Consolidated Net Total : 0

.0
6 GPF0425822 RISHI KUMAR
Senior Teacher (विरष अधयापक) Jan Basic 49900 Basic 49900
null 2025 DA 26447 DA 27445 998 998 GPF 2004 5000 GPF 2004 5998 998 0
RJHA201416026735
1187221
298 Feb Basic 49900 Basic 49900

S3
0/0 2025 DA 26447 DA 27445 998 998 GPF 2004 5000 GPF 2004 5998 998 0
49900
61239869226 Mar Basic 49900 Basic 49900
2025 DA 26447 DA 27445 998 998 GPF 2004 5000 GPF 2004 5998 998 0
Months Consolidated Gross Total : 2994.00 Months Consolidated Net Total : 0
7 GPF0696237 SUNITA
Senior Teacher (विरष अधयापक) Jan Basic 45100 Basic 45100
null 2025 DA 23903 DA 24805 902 902 GPF 2004 5000 GPF 2004 5902 902 0
RJJO201725000145
1466956

IFM
297 Feb Basic 45100 Basic 45100
0/0 2025 DA 23903 DA 24805 902 902 GPF 2004 5000 GPF 2004 5902 902 0
45100
31666178384 Mar Basic 45100 Basic 45100
2025 DA 23903 DA 24805 902 902 GPF 2004 5000 GPF 2004 5902 902 0
Months Consolidated Gross Total : 2706.00 Months Consolidated Net Total : 0
Gross Amount : 18417.00 Deduction Amount : 18417.00 Net Amount : 0.00
Amount In Words : Zero Only

Certificates:
J
1. All required information including Bank Account Details in this bill has been checked and verified.
2. Certified that I have Personally Examined and satisfied myself about the genuineness of claim that the pay and allowance of the employee(s) included in this bill are strictly in accordance with rules and FD Circular No. (from database) & Date (from database) and that the said employee(s) are entitled to such pay and
allowance.
RA
3. The entry of this arrear has been made in relevant records whose arrear drawn in this bill. (According GF&AR rule 186 & 187 (2)).
4. It is certified that I have carefully examined & verified the master data of the said claim.

Enclosure (System generated/Scanned) ^ : ¥


1.
RAKESH KUMAR(9636008048)
2.
Sign (With Seal)/e-Sign/Digital e-Sign of DDO

Enclosures marked (^) are to be printed in the bill as per selection from dropdown menu according to the requirements defined under relevant rules

Note : Old DA Rate is 46 percent , New DA Rate is 50 Percent. Forward Date & Time :
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Group Name : 01 SF Print Date & Time : 17/04/2025 08:40 PM

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