Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

GOVERNMENT OF TELANGANA

MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT, SECRETARIAT DEPARTMENT


Detailed Pay Slip for the Month of 1-2024

Emp Code: 1064270 Emp Name: GANGARABOINA KRISHNA


GPF No: 110290044930 DDO DESG: COMM MUNCIPALITY DORNAKAL
DDOCODE: 10011806015
Designation: WARD OFFICER
DDOREG:
TSGLI No: NEW PAN No: CLVPG4829H
Bank A/C No: 37564171404 Bank IFSC: SBIN0021933
Bank: STATE BANK OF INDIA Scale: 24280.00-72850.00
Chq No: Chq Date:

EARNINGS DEDUCTIONS RECOVERIES


Basic Pay 24280.00 GIS Ins Fund 30.00
Dearness Professional Tax 200.00
5524.00
Allowances
CPS(New GPF) 2980.00
House Rent
2671.00 TSGLI
Allowance 750.00
Subscription
Interim Relief 1214.00

EARNINGS: 33689 DEDUCTIONS: 3960 NET: 29729

You might also like