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GOVERNMENT OF RAJASTHAN

Office Of the Government Senior Secondary School NDERWARA , PALI


NAME OF EMPLOYEE AJAY KUMAR POST Peon thih,Q@,uih,l GPF
FIXETION AREEAR 01-01-17 to 30-09-17

All installment of Arrear on 01-10-2018


lkrosa osrueku ds

Bill No & Date


NBsa osrueku ds vuqlkj
vuqlkj osru tks feyuk osru dk vUrj Deducations
osru tks feyk gSa
S.N MONTH gSa NET PAY
CREDIT INCOME TOTAL
Pay DA TOTAL Pay DA TOTAL Pay DA TOTAL IN GPF
TAX
DED.
(TDS)

1 JAN-17 27800 1112 28912 10800 14688 25488 17000 -13576 3424 3082 342 3424 0

2 FEB-17 27800 1112 28912 10800 14688 25488 17000 -13576 3424 3082 342 3424 0

3 MAR-17 27800 1112 28912 10800 14688 25488 17000 -13576 3424 3082 342 3424 0

4 APR-17 27800 1112 28912 10800 14688 25488 17000 -13576 3424 3082 342 3424 0

5 MAY-17 27800 1112 28912 10800 14688 25488 17000 -13576 3424 3082 342 3424 0

6 JUN-17 27800 1112 28912 10800 14688 25488 17000 -13576 3424 3082 342 3424 0

7 JUL-17 28600 1430 30030 11130 15471 26601 17470 -14041 3429 3086 343 3429 0

8 AUG-17 28600 1430 30030 11130 15471 26601 17470 -14041 3429 3086 343 3429 0

9 SEPT-17 28600 1430 30030 11130 15471 26601 17470 -14041 3429 3086 343 3429 0
Grand Total 252600 10962 263562 98190 134541 232731 154410 -123579 30831 27750 3081 30831 0
fnukad 01-01-2017 ls 30-09-2017 rd fQDls'ku ,fj;j dh jkf'k 27,750 ₹ jkf'k thih,Q esa tek A
(dqy jkf'k ) 30831 v{kjs jkf'k
All installment of Arrear on 01-10-2018 jkf'k thih,Q esa tek A 27750 ( Rs. TWENTY SEVEN THOUSAND
SEVEN HUNDRED FIFTY Only)
(T.D.S.% dVkSfr ) 3081
('kq) Hkqxrku ;ksX; jkf'k ) 0 jkf'k thih,Q esa tek
MISHRI LAL
Seal and Signature
DDO
Enc.Date

v{kjs jkf'k
ENTY SEVEN THOUSAND
HUNDRED FIFTY Only)

thih,Q esa tek


MISHRI LAL
al and Signature
DDO
GOVERNMENT OF RAJASTHAN
Office Of the Government Senior Secondary School NDERWARA , PALI
NAME OF EMPLOYEE Mandeep Singh POST P.T.I. thih,Q@,uih,l NPS
FIXETION AREEAR 01-01-17 to 30-09-17

Second & Third installment of Arrear on 01-10-2018 (70% Amount)


lkrosa osrueku ds NBsa osrueku ds
second &

Bill No & Date


vuqlkj osru tks feyuk vuqlkj osru tks feyk osru dk vUrj Deducations
gSa gSa Third
S.N MONTH install. of NET PAY
Pay DA TOTAL Pay DA TOTAL Pay DA TOTAL 70% NPS Ded. INCOME TOTAL
Amount 70% TAX (TDS) DED.

1 JAN-17 45100 1804 46904 17030 23161 40191 28070 -21357 6713 4699 470 423 893 3806

2 FEB-17 45100 1804 46904 17030 23161 40191 28070 -21357 6713 4699 470 423 893 3806

3 MAR-17 45100 1804 46904 17030 23161 40191 28070 -21357 6713 4699 470 423 893 3806

4 APR-17 45100 1804 46904 17030 23161 40191 28070 -21357 6713 4699 470 423 893 3806

5 MAY-17 45100 1804 46904 17030 23161 40191 28070 -21357 6713 4699 470 423 893 3806

6 JUN-17 45100 1804 46904 17030 23161 40191 28070 -21357 6713 4699 470 423 893 3806

7 JUL-17 46500 2325 48825 17550 24395 41945 28950 -22070 6880 4816 482 433 915 3901

8 AUG-17 46500 2325 48825 17550 24395 41945 28950 -22070 6880 4816 482 433 915 3901

9 SEPT-17 46500 2325 48825 17550 24395 41945 28950 -22070 6880 4816 482 433 915 3901
Grand Total 410100 17799 427899 154830 212151 366981 255270 -194352 60918 42642 4266 3837 8103 34539
fnukad 01-01-2017 ls 30-09-2017 rd fQDls'ku ,fj;j dh 70% jkf'k 34,539 ₹ dk udn Hkqxrku fd;k x;k
(70 % jkf'k ) 42642 v{kjs jkf'k
Second & Third installment of Arrear on 01-10-2018 (70% Amount) ,u-ih-,l- dVkSrh 4266 ( Rs. THIRTY FOUR THOUSAND FIV
HUNDRED THIRTY NINE Only)
(T.D.S.% dVkSfr ) 3837
('kq) Hkqxrku ;ksX; jkf'k ) 34539 dk udn Hkqxrku fd;k x;k
MISHRI LAL
Seal and Signature
DDO
Enc.Date

v{kjs jkf'k
TY FOUR THOUSAND FIVE
ED THIRTY NINE Only)

n Hkqxrku fd;k x;k


MISHRI LAL
al and Signature
DDO

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