AG(EandRS AUDIT), MP, BHOPAL

Controller :PAO, O/O THE AG (A and E)-I, M.P., GWALIOR

Employee Name :(BVS039M90001) Bhartendu Vimal Shakya Salary Month : November-2023
Designation : Senior Auditor
Payment For The Period :01/07/2023 To 31/10/2023
Pay Band : Pay Level 6 (35400-112400) Basic Pay :
PRAN No : 110057269582 Bank A/c No : XXXXXXXX5670
Emoluments Govt. Recoveries Non Govt. Recoveries
Particulars Amount (Rs.) Particulars Amount (Rs.) Inst. No. Particulars Amount (Rs.) Inst. No.
DA Arrears 6768 EmpTier1 Arrears 680
TPT Allow Arrears 288
Total Emolument 7056 Total Govt. Recoveries 680 Total NG Recoveries 0
Net Pay : 6376 (Six Thousand Three Hundred Seventy Six only)
Signature of DDO

GENERATED FROM THE DATABASE

 AG(EandRS AUDIT), MP, BHOPAL
Controller :PAO, O/O THE AG (A and E)-I, M.P., GWALIOR
Employee Name :(BVS039M90001) Bhartendu Vimal Shakya Salary Month : November-2023
Designation : Senior Auditor
Payment For The Period :01/11/2023 To 30/11/2023
Pay Band : Pay Level 6 (35400-112400) Basic Pay : 42300
PRAN No : 110057269582 Bank A/c No : XXXXXXXX5670
Emoluments Govt. Recoveries Non Govt. Recoveries
Particulars Amount (Rs.) Particulars Amount (Rs.) Inst. No. Particulars Amount (Rs.) Inst. No.
Basic/Off. Pay 42300 Prof Tax 208 GENERAL SECRETORY CATEGORY 3 5
DA 19458 CGEGIS 60
HRA 7614 EmpTier1 6176
TPT Allow 2628 Income Tax 4000
Heal_Edu 160
Total Emolument 72000 Total Govt. Recoveries 10604 Total NG Recoveries 5
Net Pay : 61391 (Sixty One Thousand Three Hundred Ninety One only)
Signature of DDO

GENERATED FROM THE DATABASE