PREPARED BY : P.

MURALI, ACCOUNTANT

PAY & ACCOUNTS OFFICE, CENTRAL EXCISE, SALEM, TAMIL NADU

INFORMATION DATA period DA Rates

Jan-06 O
NAME P.MURALI Jul-06 2
DESIGNATION ACCOUNTANT Jan-07 6
BASIC PAY AS ON 01/01/2006 4750 Jul-07 10
MONTH IN WHICH INCREMENT FALLS
DUE (1-12) 8 Jan-08 12
Transport allowance 0 Jul-08 16
HRA Q
PERSONAL PAY 0
RATE OF INCREMENT (OLD) 125
CCA 0
NEW PERSONAL PAY 0
GRADE PAY 2800
GRADE PAY CHANGE 0
CHANGED GRADE PAY 0

Please Note:
1. D.A. is calculalted (New B.P + Grade Pay)
2. If there is any change in Grade pay, enter the month of change
3. Please enter changed grade pay
4. Change the D.A. % accordingly in the Worksheet.
5. To view arrears, click on WSHEET button
NAME P.MURALI PERIOD
DESIG ACCOUNTANT Jan-06
Jul-06
Jan-07
Jul-07
Jan-08
Jul-08

YEAR BPAY DP BP+DP) DA PPAY TOTAL BPAY grade pay

Jan-06 4750 2375 7125 1710 0 8835 8835 2800

Feb-06 4750 2375 7125 1710 0 8835 8835 2800
Mar-06 4750 2375 7125 1710 0 8835 8835 2800
Apr-06 4750 2375 7125 1710 0 8835 8835 2800
May-06 4750 2375 7125 1710 0 8835 8835 2800
Jun-06 4750 2375 7125 1710 0 8835 8835 2800
Jul-06 4750 2375 7125 2066 0 9191 8835 2800
Aug-06 4875 2438 7313 2121 0 9434 9184 2800
Sep-06 4875 2438 7313 2121 0 9434 9184 2800
Oct-06 4875 2438 7313 2121 0 9434 9184 2800
Nov-06 4875 2438 7313 2121 0 9434 9184 2800
Dec-06 4875 2438 7313 2121 0 9434 9184 2800
Jan-07 4875 2438 7313 2560 0 9873 9184 2800
Feb-07 4875 2438 7313 2560 0 9873 9184 2800
Mar-07 4875 2438 7313 2560 0 9873 9184 2800
Apr-07 4875 2438 7313 2560 0 9873 9184 2800
May-07 4875 2438 7313 2560 0 9873 9184 2800
Jun-07 4875 2438 7313 2560 0 9873 9184 2800
Jul-07 4875 2438 7313 2998 0 10311 9184 2800
Aug-07 5000 2500 7500 3075 0 10575 9544 2800
Sep-07 5000 2500 7500 3075 0 10575 9544 2800
Oct-07 5000 2500 7500 3075 0 10575 9544 2800
Nov-07 5000 2500 7500 3075 0 10575 9544 2800
Dec-07 5000 2500 7500 3075 0 10575 9544 2800
Jan-08 5000 2500 7500 3525 0 11025 9544 2800
Feb-08 5000 2500 7500 3525 0 11025 9544 2800
Mar-08 5000 2500 7500 3525 0 11025 9544 2800
Apr-08 5000 2500 7500 3525 0 11025 9544 2800
May-08 5000 2500 7500 3525 0 11025 9544 2800
Jun-08 5000 2500 7500 3525 0 11025 9544 2800
Jul-08 5000 2500 7500 3525 0 11025 9544 2800
Aug-08 5125 2563 7688 3613 0 11301 9914 2800
TOTAL 156875 78444 235319 84952 0 320271 296495 89600
 DA %
O
2 (Please enter corresponding D.A.
6 rates as per order)
10
12
16

DA PPAY TOTAL NET PAYABLE

0 11635 2800
0 11635 2800
0 11635 2800
0 11635 2800
0 11635 2800
0 11635 2800
233 0 11868 2677
240 0 12224 2790
240 0 12224 2790
240 0 12224 2790
240 0 12224 2790
240 0 12224 2790
719 0 12703 2830
719 0 12703 2830
719 0 12703 2830
719 0 12703 2830
719 0 12703 2830
719 0 12703 2830
1198 0 13182 2871
1234 0 13578 3003
1234 0 13578 3003
1234 0 13578 3003
1234 0 13578 3003
1234 0 13578 3003
1481 0 13825 2800
1481 0 13825 2800
1481 0 13825 2800
1481 0 13825 2800
1481 0 13825 2800
1481 0 13825 2800
1975 0 14319 3294
2034 0 14748 3447
26010 0 412105 91834