Comprehensive Financial Management System, Govt of Report generated on: 05/03/2024 12.32.

31
Employee Yearly Payment Details For the financial year :2023-24 (Assesment Year) 2024-25

Salary Statement RAHUL KUMAR Designation Agriculture coordinator GPF/PRAN No: 110111770849 Department : Agriculture Department PAN No : BBCPK9967L

Summary
Bill Type March April May June July August September October November December January February Total
2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024
Pay Bill 43,148 44,332 44,332 11,796 0 44,332 42,332 44,332 44,332 45,517 45,517 0 4,09,970
Automatic Salary
Arrear Bill 0 0 0 0 0 0 0 0 0 2645 0 0 2,645

DA Arrear Bill 0 0 3552 0 0 0 0 0 0 0 0 0 3,552

Total 43,148 44,332 47,884 11,796 0 44,332 42,332 44,332 44,332 48,162 45,517 0 4,16,167

Gross Earnings :

Paybill 47,718 49,034 49,034 13,072 0 49,034 49,034 49,034 49,034 50,350 50,350 0 4,55,694

Page 1 of 4
 Comprehensive Financial Management System, Govt of Report generated on: 05/03/2024 12.32.32
Employee Yearly Payment Details For the financial year :2023-24 (Assesment Year) 2024-25

Salary Statement RAHUL KUMAR Designation Agriculture coordinator GPF/PRAN No: 110111770849 Department : Agriculture Department PAN No : BBCPK9967L

Bill Type : Pay Bill

March April May June July August September October November December January February Total
2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024 2023-2024
Voucher Details :
PMDN2304240100000 PMDN2304240100000 PMDN2306240100000 PMDN2310240100000 PMDN2308240100000 PMDN2310240100000 PMDN2310240100000 PMDN2311240100000 PMDN2312240100001 PMDN2402240100000
Voucher Number
13 23 08 32 32 40 50 19 25 13
Voucher Date 21/04/2023 25/04/2023 02/06/2023 14/10/2023 31/08/2023 17/10/2023 19/10/2023 17/11/2023 30/12/2023 03/02/2024

Earning Details :

Basic Pay 32,900 32,900 32,900 8,773 0 32,900 32,900 32,900 32,900 32,900 32,900 0 3,04,873

Dearness Allowance 12,502 13,818 13,818 3,685 0 13,818 13,818 13,818 13,818 15,134 15,134 0 1,29,363
House Rent Allowance
1,316 1,316 1,316 351 0 1,316 1,316 1,316 1,316 1,316 1,316 0 12,195

Medical Allowance 1,000 1,000 1,000 263 0 1,000 1,000 1,000 1,000 1,000 1,000 0 9,263

Total Earning 47,718 49,034 49,034 13,072 0 49,034 49,034 49,034 49,034 50,350 50,350 0 4,55,694

Deduction Details :
GIS State Govt.
30 30 30 30 0 30 30 30 30 30 30 0 300
Employees
NPS contribution
4,540 4,672 4,672 1,246 0 4,672 4,672 4,672 4,672 4,803 4,803 0 43,424
employee
Professional Tax 0 0 0 0 0 0 2,000 0 0 0 0 0 2,000

Total Deduction 4,570 4,702 4,702 1,276 0 4,702 6,702 4,702 4,702 4,833 4,833 0 45,724

Net Amount :

Total Net 43,148 44,332 44,332 11,796 0 44,332 42,332 44,332 44,332 45,517 45,517 0 4,09,970

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Comprehensive Financial Management System, Govt of Report generated on: 05/03/2024 12.32.32
Employee Yearly Payment Details For the financial year :2023-24 (Assesment Year) 2024-25

Salary Statement RAHUL KUMAR Designation Agriculture coordinator GPF/PRAN No: 110111770849 Department : Agriculture Department PAN No : BBCPK9967L

Other Payment Details

March April May June July August September October November December January February Total
2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024 2023-2024

Bill Type : Automatic Salary Arrear Bill

Voucher Number PMDN2312240100000
36
Voucher Date 08/12/2023

Gross Amount 2930

Deduction Amount
285

Net Amount 2645

Page 3 of 4
Comprehensive Financial Management System, Govt of Report generated on: 05/03/2024 12.32.33
Employee Yearly Payment Details For the financial year :2023-24 (Assesment Year) 2024-25

Salary Statement RAHUL KUMAR Designation Agriculture coordinator GPF/PRAN No: 110111770849 Department : Agriculture Department PAN No : BBCPK9967L

March April May June July August September October November December January February Total
2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024 2023-2024

Bill Type : DA Arrear Bill

Voucher Number PMDN2305240100000
07
Voucher Date 26/05/2023

Gross Amount 3948

Deduction Amount
396

Net Amount 3552

Total Other Bills

0 0 3552 0 0 0 0 0 0 2645 0 0 6197

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