(T.R.Form No.18) : PAYBILL : (Vide T.R.No.4.

095) [ 05 , 21/05/2024 ]

Pay Bill of Permanent / Temp. Establishment of ADDITIONAL DISTRICT SUB-REGISTRAR For the month of : May, Year 2024

Ref No. 20240514834836

DDO Code :- MUCIGR001 Pay & Allowances Amount in Rs. Part-I (To be adjusted by Principal Accountant Passed for payment of Rupees
DDO Designation and Office Address :- 8009-01-101-001-19 23000 One Lakh Ninety Two Thousand Six Hundred Forty Six
01-Basic/ Band/ Deputation 152100
A.D.S.R., SAGARDIGHI (B) Total Deduction (Part-I) 23000 only
Pay (Total) 152100
(C) Treasury Gross : (A-B) 169646
SANTOSHPUR SANTOSHPUR SAGARDIGHI Rs. 192646
SAGARDIGHI West Bengal Murshidabad742226 02-Dearness Allowance 21294
12-Medical Allowance 1000 (F)Payment Instruction:
Head/Acct.: 18-2030-03-001-002-01-V
Please pay as per beneficiary list Enclosed
03-House Rent Allowance 18252
Department Code: FD Please issue Cheque(s)
Allowances (Total) 40546 8658-00-112-001-20 3000 [As per G. Payment Details]
Demand No.: 18 A. Gross Payment 192646 8011-00-107-004-19 42
Allotment during Fin. Year 2024-2025 0028-00-107-001-03 550
Bill No. & Date : 05 , 21/05/2024 Tot. Allotment till Date(A) 560100 8011-00-107-005-19 98
Expend. Incld. this Bill(B) 571770 (D) Total Deduction (Part-II) 3690
Token/TV No.& Dt: (E) Net Payment : (C-D) 165956 Below Rupees: Rs. 165957
Balance Amount ( A - B ) -11670
G.Payment Details : (Below rupees :)
Certified that :-
1. All emoluments included in Bills Drawn 1. By Cheque One Lakh Sixty Five Thousand Nine Hundred
within last three months have been Fifty Seven only
a)Salary
disbursed to proper persons. Acting Arrangement One Lakh Sixty Five Thousand Nine Hundred
0
2. House rent allowance has been claimed Emp Perm Temp Temp (Prob) Total Fifty Seven only
as per rates approved by the Govt. and A 1 0 0 1
half-yearly verification of rent has b)Out of Account DDO Code :- MUCIGR001
B 1 0 0 1
been made by the controlling officer. DDO Designation
No house rent allowance has been drawn C 1 0 0 1
Total (1b) 0 A.D.S.R., SAGARDIGHI
for persons who are in occupation of D 0 0 0 0
rent free government quarters. Total (1a +1b)---X 0
3. Dearness pay and /or any other kind of 2. By ECS Total No.of Incumbents As per Acting Arrangement
Table is 3
pay, dearness allowance, med.allowance a)Salary
and other allowances have been claimed (Signature of DDO with Seal)
165956
as per approved rate of the Government.
4. Increment, pay on promotion, leave
salary/subsistence allowance have been b)Out of Account
claimed in the bill as per existing Stn: Dt:
rule & orders and noted in the service Total (2b) 0
books, where necessary.
5. All persons whose names are omitted Total (2a +2b)---X 165956 For use of Treasury
from but whose pay has been drawn in 3) Net Payment (X+Y) : 165956 Pay Rs.
One Lakh Sixty Nine Thousand Six Hundred
this bill have actually been employed
Forty Six only
during the month and that full details
of the names of the persons concerned
and emoluments drawn for them working by Chq.(s) as per (F) and by
upto the total included in this bill Trans.Credit to Hd./Ac. vide
have been duly shown in the office Part-II(D) Rs. 3690
copy / pay bill Register.
6. The particulars of various deductions/
recoveries have been fully noted in
the attached schedules and the totals D.A. Acct. Try.Officer
shown in these schedules agree with
those given in the bill
7. Both Pay Bill Register/office copy and Chq.No.,Dt.
fair copy of bill agree in all respect.
8. Amount claimed in this bill has not Vchr No.,Dt.
been drawn previously and the total of
the inner sheets agree with that of in
the front page.
(Drawing & Disbursing Officer) For use of A.G.(Audit)
--------------------- -------------------
(Bill Clerk / D.Asst.) (Accountant) DDO Code :- MUCIGR001 Admitted Rs.
DDO Designation Objected Rs.
(Drawing & Disbursing Officer)
A.D.S.R., SAGARDIGHI
DDO Code :- MUCIGR001
DDO Designation
A.D.S.R., SAGARDIGHI
Printed : SYSTEM_GENERATED Print Date & Time 21/05/2024 7.56 PM Page 1 of 2
 Ref No. 20240514834836

PAY BILL INNER SHEET

Department : Finance Establishment : ADDITIONAL DISTRICT SUB-REGISTRAR SAGARDIGHI
Head of Account : 18-2030-03-001-002-01-V D.D.O. : A.D.S.R., SAGARDIGHI D.D.O. Code : MUCIGR001
Pay Month & Year : May , 2024 Bill No. & Date : 05 , 21/05/2024
Name/Unique ID No./ DUES DEDUCTIONS & RECOVERIES Salary
Provident Fund A/c Total Total Net
Sl. Out of Account ECS /
No.
No./NPS/Group Due Deduction Amount Remarks Acquittance
1 2 3 1 2 3 Deduction Bank
/Designation/Payband/Paysca 4 (Rs.) (Rs.)
Mandate
le/Level as applicable
1 DIBAKAR KAYAL BP 69500 MA 500 88070 GISI87 12 PT 200 240 87830 87830 Own/Rental ACC No :
ID No:1987005433 DA 9730 GISS87 28 House/Relatives 11652175900
REG/WB/4571 ,B HRA 8340 House IFSC :
Head Clerk SBIN0000098
PAN :AFPPK2304F
10

2 MD. JOHIRUL ISLAM BP 24800 MA 500 31748 GPF 3000 PT 150 3170 28578 28578 Own/Rental ACC No :
ID No:2015008604 DA 3472 GISI87 6 House/Relatives 04200104250
REG/WB/5764 ,C HRA 2976 GISS87 14 House 56
Lower Division Clerk IFSC :
PAN :AEHPI4376N PUNB004202
6
0

3 SOUMITRA SARKAR BP 57800 72828 GPF 20000 PT 200 23280 49548 49548 Own/Rental ACC No :
ID No:2015003521 DA 8092 GISI87 24 IT 3000 House/Relatives 31627840891
REG/WB/5668 ,A HRA 6936 GISS87 56 House IFSC :
Additional District Sub SBIN0004744
PAN :DUAPS2579K
Registrar
16

GRAND TOTAL BP 152100 MA 1000 192646 GPF 23000 PT 550 26690 165956 165956
DA 21294 GISI87 42 IT 3000 Tot :
HRA 18252 GISS87 98

( Bill Gross in words : One Lakh Ninety Two Thousand Six Hundred Forty Six only)
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BP:Basic/ Band/ Deputation Pay*DA:Dearness Allowance*GISI87:State GIS Insurance 1987*GISS87:State GIS Savings 1987*GPF:G.P.F. FOR Honble Judges/ GR. ABC(Monthly Subscription)*HRA:House Rent Allowance*IT:Income Tax*MA:Medical
Allowance*PT:Professional tax
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Printed : SYSTEM_GENERATED Print Date & Time 21/05/2024 7.56 PM Page 2 of 2