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MPS 18042024 011151
MPS 18042024 011151
MPS 18042024 011151
PERSONAL PARTICULARS
PAO : 94 SUS NO. : 6641516 TASK : 12 Page 1 of 2
saOnya saM#yaa naama pOna
EMPLOYEE ID. 5674325 NAME PREM RAM PAN AIEPR8004M
g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Pay Level : 3 DoE 24/06/2019 DoA
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT NEXT INCR DT 01/01/2025 SB DATE 24/06/2019 PA DATE
baOMk Kata saM , baOMk ka naama SaaKa sToSana
BANK ACNO *******0411 BANK NAME STATE BANK OF INDIA 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 10000
baOMD vaotna BAND PAY 25200 e ef pI pI inaiQa vaapsaI AFPP FUND REFUND
g`aoD vaotna GRADE PAY e jaI Aa[- ef AGIF 2590
ACCOUNTS AT A GLANCE
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 37991 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : Thirty Seven Thousand Nine Hundred Ninety One 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.
`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 01/01/2024
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 `
Band Pay 25200
Grade Pay 0
DO II
Gp-X Pay 0
MS Pay 5200
CL Pay 0
TPAL 1800
DA 14812
PMHA 90
LRA 583
HRA 2268
HRALF 560
RUMCIG 68
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 032024
AFPP FUND ACCOUNTS FOR THE MTH : 03/2024
kar yogy anshadaan
Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa kar yogy anshadaan
FUND
byaaja
INT ON
TOTAL SUB TOT RFD CLOSING TAXABLE
OP BAL ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS TAXABLE
SCN WDLS BALANCE SUBSCN SUBSCN
230070 10000 13140 253210 0 0
120070 120000 13140 253210 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
Statement of Account For Month Ending : 03/2024
PAO : 94 SUS NO. : 6641516 TASK : 12 Page 2 of 2
* Actual Taxable Income received upto the month of : null `. 49,840/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2025-2026 `. 4,98,400/-
* Being system generated document, signature is not requied.
* For any grievances, send the observation to PAO mail id:pao-cannanore.cgda@nic.in