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Personnal No.:99203300
Pay Period
: 01-05-2015
PAN
: ACHPV6813F
31-05-2015
Unit
: Krishna TD
DA (Rate)
: 100.50%
Pay Scale
: 12520
GPF Balance
: 55308.00
GPF/EPF
18250.00
45.00
18341.00
120.00
1728.00
346.00
200.00
30.00
Total
Earnings
39060.00
Deductions
14191.00
Amount
Deductions
Prof Tax - split period
TDS from Employee
Club Subsccription
GPF Subsciption
GSLIS
LIC
Society deduction
Union Subscription
Welfare Fund
23440
+
Adjustments
Total
39060.00
: ENGVJ659
Amount
24869.00
Amount
Earnings
Basic Pay
Cycle Maintenance allowan
IDS-DA
Family planning allowane
HRA
Skill Upgradation Allowan
Transport Allow
Washing Allowance
Loan/Perks Detail
Account No.
10607828476
Paid Days
31
Circle
Amount
2400.00
150000.00
14191.00
Amount
Sec 10 Details
Conveyance Annual Exempt
Amount
Form 16 Summary
Amount
2400.00
Gross Salary
468720.00
Balance
466320.00
2400.00
Aggrg Deduction
2400.00
463920.00
463920.00
Agg of Chapter VI
150000.00
Total Income
313920.00
6392.00
Tax Credit
2000.00
4524.00
754.00
17280.00
17280.00