The pay slips are for Dr. Mukesh Raj Purohit, a postgraduate student at U.P. University of Medical Sciences, for the months of October, November, and December 2023. They show his monthly salary breakdown including earnings such as basic pay and allowances, deductions, gross salary, net salary, and total tax deductions for the fiscal year.
The pay slips are for Dr. Mukesh Raj Purohit, a postgraduate student at U.P. University of Medical Sciences, for the months of October, November, and December 2023. They show his monthly salary breakdown including earnings such as basic pay and allowances, deductions, gross salary, net salary, and total tax deductions for the fiscal year.
The pay slips are for Dr. Mukesh Raj Purohit, a postgraduate student at U.P. University of Medical Sciences, for the months of October, November, and December 2023. They show his monthly salary breakdown including earnings such as basic pay and allowances, deductions, gross salary, net salary, and total tax deductions for the fiscal year.
The pay slips are for Dr. Mukesh Raj Purohit, a postgraduate student at U.P. University of Medical Sciences, for the months of October, November, and December 2023. They show his monthly salary breakdown including earnings such as basic pay and allowances, deductions, gross salary, net salary, and total tax deductions for the fiscal year.
Saifai, Etawah-206130 Pay Slip Text65: for the month of October - 2023 Employee ID/Name 04830 Mukesh Raj Purohit Designation PG Bank A/c Number 728110110013711 Boi ID 951642 Date of Joining 28/10/23 Income Tax Number (PAN) DWFPR1835C CPF PRAN NO This Month Basic Pay 56100 Level 10 Salary Days 4 Allow. Days 4 F.Y. 2023-24 Gross 2,20,448.00 Deduction 2,300.00 Net Pay 2,18,148.00 Ded ITax 500.00 Earning Amount Deduction Amount Basic Pay 7,239.00 GIS: 0.00 NPA 1,448.00 GPF: 0.00 Transport Allow 465.00 Advance: 0.00 DA on Basic 46% 3,330.00 I_Tax: 0.00 DA on NPA 46.00% 666.00 Medical: 0.00 DA on Transport 46% 214.00 Vehical_Charge: 0.00 HRA: 0.00 HR: 0.00 FPI: 0.00 EWC: 500.00 CRA: 0.00 M_Men_Charge: 0.00 Was_allow: 0.00 Anukampa: 0.00 Dress_allow: 0.00 LIC: 0.00 Nur_allow: 0.00 Aayacharge: 0.00 Dep_Allow: 0.00 SecurityMoney: 0.00 PCA: 0.00 Ac Charge 0.00 PG_pay: 0.00 Othercharge: 100.00 News Paper 0.00 CUG 0.00 Mobile 0.00 CPF Regular Deduction 0.00 Rural Allow 0.00 CPF Arrear Deduction 0.00 OT_Allow 0.00 Other Higher Ed Allow 0.00 Other Over Time 0.00 Other Other 0.00 Other Gross Salary 13,362.00 Total Deductions: 600.00 Net Salary 12,762.00 Amount (in words): Twelve Thousand Seven Hundred Sixty Two only Note:-This is a computer generated slip and does not require any signature U.P. University of Medical Sciences Saifai, Etawah-206130 Pay Slip Text65: for the month of November - 2023 Employee ID/Name 04830 Mukesh Raj Purohit Designation PG Bank A/c Number 728110110013711 Boi ID 951642 Date of Joining 28/10/23 Income Tax Number (PAN) DWFPR1835C CPF PRAN NO This Month Basic Pay 56100 Level 10 Salary Days 30 Allow. Days 30 F.Y. 2023-24 Gross 2,20,448.00 Deduction 2,300.00 Net Pay 2,18,148.00 Ded ITax 500.00 Earning Amount Deduction Amount Basic Pay 56,100.00 GIS: 0.00 NPA 11,220.00 GPF: 0.00 Transport Allow 3,600.00 Advance: 0.00 DA on Basic 46% 25,806.00 I_Tax: 0.00 DA on NPA 46.00% 5,161.00 Medical: 0.00 DA on Transport 46% 1,656.00 Vehical_Charge: 0.00 HRA: 0.00 HR: 0.00 FPI: 0.00 EWC: 500.00 CRA: 0.00 M_Men_Charge: 0.00 Was_allow: 0.00 Anukampa: 0.00 Dress_allow: 0.00 LIC: 0.00 Nur_allow: 0.00 Aayacharge: 0.00 Dep_Allow: 0.00 SecurityMoney: 0.00 PCA: 0.00 Ac Charge 0.00 PG_pay: 0.00 Othercharge: 100.00 News Paper 0.00 CUG 0.00 Mobile 0.00 CPF Regular Deduction 0.00 Rural Allow 0.00 CPF Arrear Deduction 0.00 OT_Allow 0.00 Other Higher Ed Allow 0.00 Other Over Time 0.00 Other Other 0.00 Other Gross Salary 1,03,543.00 Total Deductions: 600.00 Net Salary 1,02,943.00 Amount (in words): One Lac Two Thousand Nine Hundred Forty Three only Note:-This is a computer generated slip and does not require any signature U.P. University of Medical Sciences Saifai, Etawah-206130 Pay Slip Text65: for the month of December - 2023 Employee ID/Name 04830 Mukesh Raj Purohit Designation PG Bank A/c Number 728110110013711 Boi ID 951642 Date of Joining 28/10/23 Income Tax Number (PAN) DWFPR1835C CPF PRAN NO This Month Basic Pay 56100 Level 10 Salary Days 31 Allow. Days 31 F.Y. 2023-24 Gross 2,20,448.00 Deduction 2,300.00 Net Pay 2,18,148.00 Ded ITax 500.00 Earning Amount Deduction Amount Basic Pay 56,100.00 GIS: 0.00 NPA 11,220.00 GPF: 0.00 Transport Allow 3,600.00 Advance: 0.00 DA on Basic 46% 25,806.00 I_Tax: 500.00 DA on NPA 46.00% 5,161.00 Medical: 0.00 DA on Transport 46% 1,656.00 Vehical_Charge: 0.00 HRA: 0.00 HR: 0.00 FPI: 0.00 EWC: 500.00 CRA: 0.00 M_Men_Charge: 0.00 Was_allow: 0.00 Anukampa: 0.00 Dress_allow: 0.00 LIC: 0.00 Nur_allow: 0.00 Aayacharge: 0.00 Dep_Allow: 0.00 SecurityMoney: 0.00 PCA: 0.00 Ac Charge 0.00 PG_pay: 0.00 Othercharge: 100.00 News Paper 0.00 CUG 0.00 Mobile 0.00 CPF Regular Deduction 0.00 Rural Allow 0.00 CPF Arrear Deduction 0.00 OT_Allow 0.00 Other Higher Ed Allow 0.00 Other Over Time 0.00 Other Other 0.00 Other Gross Salary 1,03,543.00 Total Deductions: 1,100.00 Net Salary 1,02,443.00 Amount (in words): One Lac Two Thousand Four Hundred Forty Three only Note:-This is a computer generated slip and does not require any signature