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U.P.

Power Corporation Limited


( U.P.Government Undertaking )
PAY & ACCOUNTS Section
CIN : U32201UP1999SGC024928
Shakti Bhawan Extn., 14-Ashok Marg, , Lucknow-226001

Letter No. : 0342/DY.G.M/Panchamraj/Pay & Accounts/2024 Old Audit No. :R2190 Date : Jan 9, 2024

Employee Name : RUPESH KUSHWAHA Designation : Assistant Engineer - E&M


Personal E-mail : Personal Mob : 9336418087
Location : EDD Padrauna Ku / Gorakhpur-II Zone / PUVVNL Office Email :

is authorized to draw monthly salary, after adjusting amount drawn earlier and making general deductions from salary and after
receiving last pay certificate (in case of transfer), on the basis of following monthly basic pay and allowances:-
Old Audit No.: R2190 Previous Emp. No. 2020201 Employee No. 11002560

Corp. Order No. Reason/Date: Increment / 01.01.2024 Pay matrix level:U710-07

S.No. Salary Details Amount


1 Basic salary 67,000
Status : Released
2 Leave salary

3 Joining Time period Salary


Remarks
4 Dearness Allowance (DA) Rate 46%

5 DA 7th Pay 30,820 PLEASE SEND LEAVE OM AND CHARGE


Remarks 1: CERTIFICATE FOR PERIOD FROM 24.11.21 TO
6 Special Pay / Allowance 15.12.21 FOR RELEASING AI
7 CCA

8 Medical Allowance 200


Remarks 2:
9 House Rent Allowance 0

10 Essential Service Allowance Remarks 3:


Total 98,020

EL Balance: 143 Period of last EL taken : 29.NOV.2021 - 15.DEC.2021

Note :-
1. Above mentioned payslip is valid till 02.01.2025 or the date of relieving, in case of relieved earlier.
2 .Copies of Office Orders and Charge Certificates related to concerned officers or any other query can also be sent on the
official Email ID of pay and accounts- vetanlekha@gmail.com
3. Above mentioned EL detail balance is based on the information available in Pay and Accounts section. If the period of actual
Earned Leave availed differs from the above mentioned, kindly send the related Office Order and Charge Certificates on the
priority basis. Above mentioned Earned Leave balance will be used for sanctioning Earned Leaves of the concerned in place of
Leave Entitlement Card.
4. DA and other allowances will be paid as per corporation's order, issued time to time.
5. Drawing and Disubursing Officer shall take undertaking, in the prescribed format, as per the provisions of Corporation's
Order No-221-KVN&VePra-29 Dt. 25-02-2019, from the concerned officer before making payment, after fixation of ACP/
Promotion/Pay Enhancement.

Copy to DDO Name/ DDO E-mail : EDDPADRAUNA@GMAIL.COM


Indraj Yadava / EE EDD-Padrauna Kushinag
Designation:
Approver Name / Narendra Kumar Pandey / Seniour
Approver ID : 14000133 Desgination: Account Officer

****** This is system generated pay authority and hence signature is not required. ******

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