ಪೇಸ್ಲಿಪ್

Government Of Karnataka
Pay Slip For The Month Of March 2024
Department: FW-DEPT OF HEALTH & FAMILY WELFARE
Establishment No/Name: 8 / 8

KGID No/Metal No: 2164503 GPF / PRAN Number: 110012022241 AG Code:

Sri / Smt : KIRANKUMAR S N DDO Code : 1600FW0001 Head Of Account : 2210-01-110-1-22
Gender : Male Date Of Birth: 7/1/1986 Days Worked : 31
PAN Number : BYWPK2488P
Designation : NURSING OFFICER Next Increment Date : July 2024 Group : C
Joining Date : 10/11/2010 EL. BAL : 152 HPL. BAL : 102
Pay Scale : 36000-67550 Deductions :
Basic : 44200 NPS 6133
Stag. Count : 0 Stag.Amt : 0 LIC 2419
Pay Fixation Amt : KGID 4000
Internal Recoveries : PT 200
EGIS 240
IT 4000 Local Recoveries :
Allowances :
DA 17128
HRA 3536 Recoveries :
UNIFM-MNTS-ALLW 500 KGID 5950 [ 31 / 40 / 53550 ]
MED 200
IR 7514
Gross Salary (Excl. Internal  73078
Sum of Deductions &  22942
Total Local Recoveries : 
Rec.) : Recoveries: Net Salary Payable:  50136
Net Salary :  50136
Payment Mode : E-payment Bank A/C Number : 64071122725
Bank name : STATE BANK OF INDIA Branch name : P J EXTENSION
Net Salary Payable : FIFTY THOUSAND ONE HUNDRED AND THIRTY SIX ONLY
Note: This is an electronically generated report, hence does not require signature

Fri Jun 28 2024 16:24:07 GMT+0530 (India Standard Time)