Government of Andhra Pradesh

Payment Slip for the Month: September 2020 ( 01.09.2020 - 30.09.2020 )

Name : DURGA MALLESWARA RAO BALASANI Dept : O/O THE COMMSIONER DEPART Payment Summary
Person ID : 14132840 DDO : 27000906001 Earnings 89435.00
Person Group : Employee (37100--91450) PAN : XXXXXX137C PHONE : 9505057541
Deductions 8004.00
Designation : DRUG INSPECTOR (HOMOEO) EMAIL :
Bank Name : STATE BANK OF INDIA PRAN : 110052752874 Adjustments 0.00
Account No : 31891100678 IFSC : SBIN0002781 APGLI : 810204A Net Pay 81431.00

Earnings YTD Deductions YTD Form 16 Details

Basic Salary 48600.00 243000.00 EE NPS Contrib Amount 6184.00 30920.00 Gross Salary 867350.00
Dearness Allowance 13243.00 66215.00 APGLI 1400.00 7000.00 Balance 867350.00
House Rent Allowance 9720.00 48600.00 GIS Insurance Fund 36.00 180.00 Std Deduction 50000.00
City Compensatory Allow 700.00 3500.00 GIS Savings Fund 84.00 420.00 Aggrg Deduction 50000.00
Physically Handicapped Al 1350.00 6750.00 EHS Subscription 300.00 1500.00 Incm under Hd Salary 817350.00
Arr. Physically Handicapp 2700.00 Gross Tot Income 817350.00
Interim Relief 13122.00 65610.00 Agg of Chapter VI 276500.00
Total Income 540850.00
Tax on total Income 20670.00
Tax payable and
21497.00
surcharge
Tax deducted so far 3831.00

Total 89435.00 433675.00 Total 8004.00 8004.00 40020.00

Take Home Pay 81431.00

Income from Other Source Sec 10 & Other Exemptions Chapter VI Exemption** Loan Balances
Std Deduction 50000.00 Agg of Chapter VI 276500.00

** Exemption u/s 80CCC & 80C has combined max limit up to 1,50,000
** All exemptions & deductions are as per the IT declarations submitted by the employee.
*****This is computer generated Payslip, doesn't require signature of the Competent Authority*****