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MPS 10072023 081706
MPS 10072023 081706
PERSONAL PARTICULARS
PAO : 65 SUS NO. : 1941848 TASK : 42 Page 1 of 2
saOnya saM#yaa naama pOna
EMPLOYEE ID. 737462 NAME JAGSEER SINGH PAN FDMPS4356H
g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Y-1 Pay Level : 4 DoE 21/09/2013 DoA 05/07/2014
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT 21/09/2014 NEXT INCR DT 01/07/2023 SB DATE 18/07/2021 PA DATE 18/07/2021
baOMk Kata saM , baOMk ka naama SaaKa sToSana
BANK ACNO *******7924 BANK NAME SBI BRANCH *************** STATION **************
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
1st ACP 2nd ACP 3rd ACP
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 e ef pI pI inaiQa AiBadana AFPP FUND SUBSCRIPTION 5000
baOMD vaotna BAND PAY 29600 e ef pI pI inaiQa vaapsaI AFPP FUND REFUND
g`aoD vaotna GRADE PAY e jaI Aa[- ef AGIF 5000
ACCOUNTS AT A GLANCE
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 124383 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : One Lakh Twenty Four Thousand Three Hundred Eighty Three only
Aga`daya QaarI vao , ica , sa Aga`daya QaarI vao , ica , sa
baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa
saM , saM ,
ACR
ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.
Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa
PLI
PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.
2375 CG&SG/ST 2575 CG&SG/ST
APS-1594990-L 30/09/2032 2375 APS-1633015-L 31/08/2032 2575
54 58
`pkRit ?Na raSaI svaIkRt tarIK Vasaula tarIK dr vasaula maula Qana vasaula byaaja AM , XaoYa maula AM , XaoYa byaaja yaUinaT va]car saM#ya
LOAN
`kma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 12/03/2023
Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama ka^lama ka^lama saMdBa- yaUinaT irjao
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1) D RISK 02/06/2022 0/1138/004/2023 20/04/2023 207023 Band Pay 29600
EC4C5MD01 Grade Pay 0
100 GRANTED R1H1 65B024 Gp-X Pay 0
A
2) D HAUCA 02/06/2022 0/1138/005/2023 20/04/2023 32310 MS Pay 5200
EC4C5MD01 CL Pay 450
GRANTED R3H2 65B024
A TPAL 1800
3) D CANCEL 02/06/2022 0/1138/002/2023 20/04/2023 -49063 DA 15372
HAUCH 0/0365/023/2022 65B024 PMHA 90
4) D CANCEL 02/06/2022 0/1138/001/2023 20/04/2023 -59833 LRA 853
DO II
Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa kar yogy anshadaan byaaja
INT ON
TOTAL SUB TOT RFD CLOSING TAXABLE
OP BAL ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS TAXABLE
SCN WDLS BALANCE SUBSCN SUBSCN
447311 5000 452311 0 0
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
ivavarNa raSaI isqait karNa
Description Amount Status Reason
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : null `. 8,91,316/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2024-2025 `. 3,95,108/-
* Being system generated document, signature is not requied.
* For any grievances, send the observation to PAO mail id:pao-src.cgda@nic.in