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For Other Month's Pay Detail: Print Back
For Other Month's Pay Detail: Print Back
For Other Month's Pay Detail: Print Back
Print Pay Slip for the Month of 201903 Back
Pay and Account Office New Delhi
For Other Month's Pay Detail --Select Month--
Force No : 115061705 Unit / Office : 123-BN
Name : ARJUN Attached To :
Designation : CT GD GPF / PRAN No : 110001420290
Bank A/C No : 31729473673 PAN No : AIEPY0878J
R/Fund Balance : 35250 GPF Balance (2016-17) :
Dues Amount Govt Deduction Amount Other Deduction Amount
Basic Pay 27600 Income Tax 0 RPS 500
Grade Pay 0 I-Tax Surcharge 0 Welfare Fund 30
Pension 0 GPF/DCPS Subs. 3091 Central Wel Fund 30
Per.Pay / FPA 0 GPF/DCPS Arrear 166 I.T.I 0
Special Pay 0 PLI Education Fund 0
Washing Allow. 0 0 C.S.F 0
Ration Money 3033 1579 LIC/Oth Inst-1 0
Cobra Allowance 0 Advances : LIC/Oth Inst-2 0
Risk Allowance 9700 LIC/Oth Inst-3 0
H.R.A 2208 LIC/Oth Inst-4 0
S.D.A. 0 MISC/RELIEF FUND 0
SCA / HCA 0
CEA/Tutionn Fee 0
Dearness Allow. 3312
Traning Allow. 0
Medical Allow. 0
Deputation Allow. 0
SDA / RAF Allow. 0
TPT Allow. 0 CGHS 0
Other Allow. CGEGIS 30
0 CGEGIS Arrear 0
0 Misc 2055 0
0 Misc 055 0
0 Miscellaneous 0
DA Arrear 1656 House Rent 0
TPT Arrear 0 Professional Tax 0
R.Money Arrear 0
SDA Arrear 0
OTH-Arrear
Gorss Pay 47757 Gov. Deductions 4866 Other Deductions 585
Gross Pay 47757
Deductions
Govt Deductions 4866
Other Deductions 585 5451
Net Paid
42306
Amt
Remarks