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SCHOOL EDUCATION

GPS DHARAMGARH
Tentative Salary Statement For Financial Year: 2023-24

Name: HARWINDER KAUR(45376) Designation: PRIMARY CADRE PAN No: AVFPK8639K Department code/Belt No: 45376
IFSC Code: SBIN0050022 Acc No : 65010135976 PF No: 110074002460
Head Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Total
BP 60700 60700 60700 60700 60700 60700 60700 62500 62500 62500 62500 62500 737400

DA 20638 20638 20638 20638 20638 20638 20638 21250 21250 23750 23750 23750 258216

HRA 4856 4856 4856 4856 4856 4856 4856 5000 5000 5000 5000 5000 58992

Mob 500 500 500 0 500 500 500 500 500 0 0 4000

MA 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000

BP-Da-Arrear 6741 6741

Mob-Mobile 500 500


Allowance
Total 87694 87694 87694 87194 87194 87694 87694 90750 90250 92750 98991 92250 1077849

NPS-E 8134 8134 8134 8134 8134 8134 8134 8375 8375 8625 8625 8625 99563

IT 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 77000

GIS 120 120 120 120 120 120 120 120 120 120 120 120 1440

DevTax 200 200 200 200 200 200 200 200 200 200 200 200 2400

NPS-E-Da- 674 674


Arrear
Total 15454 15454 15454 15454 15454 15454 15454 15695 15695 15945 16619 8945 181077

Net Total 72240 72240 72240 71740 71740 72240 72240 75055 74555 76805 82372 83305 896772

Tr. Vr. No & 159- 56- 30- 675- 393- 594- 675- 255- 453- 669- 196-
Date
DDO 11/04/20
SAS0208 02/05/20
SAS0208 01/06/20
SAS0208 07/07/20
SAS0208 01/08/20
SAS0208 05/09/20
SAS0208 09/10/20
SAS0208 01/11/20
SAS0208 04/12/20
SAS0208 05/01/20
SAS0208 01/02/20
SAS0208
23
11 23
11 23
11 23
11 23
11 23
11 23
11 23
11 23
11 24
11 24
11
Arrear Voucher Details
Month Arrear Type Net Amount Voucher No Drawn By Remarks
Oct 2023 Mobile Allowance 500 Voucher Not Updated SAS020811 01/07/2023:31/07/2023:
Jan 2024 Da-Arrear 6067 Voucher Not Updated SAS020811 01/07/2015:31/12/2015:DA ARREAR 07/2015
TO 12/2015
Gross Amount NPS Govt. Contribution Total Gross
1077849 140062 1217911

iHRMS-Software By NIC-Punjab. Page 1 of 1 Printed on 04/02/2024 06:11 PM

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