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Government of Rajasthan
Office Name : MAHATMA GANDHI GOVT. SCHOOL (ENGLISH MEDIUM), BHADLIYA (DEEDWANA)(11645)
Summary Of Deduction Of Income Tax for the Fin-Year : 2024-2025

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA201428024713 BIRBAL RAM June 2024 76956.00 100.00 501061044 22/06/2024 16331 01/07/2024
BXZPR9394H अधयापक शेणी ‍िदतीय
Total : 76956.00 100.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA201228011957 CHINU KUMARI June 2024 73935.00 3500.00 501061044 22/06/2024 16331 01/07/2024
CWCPK0336F अधयापक शेणी तृतीय
Total : 73935.00 3500.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA200828024661 DINESH KUMAR SHARMA June 2024 78387.00 4000.00 501061044 22/06/2024 16331 01/07/2024
CYWPS6825B पबोधक
Total : 78387.00 4000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA200828024655 GUMANA RAM June 2024 80772.00 4700.00 501061044 22/06/2024 16331 01/07/2024
AXIPR2924H पबोधक
Total : 80772.00 4700.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 09/07/2024 08:07 AM
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NO. PAN Designation Deduction

1 RJNA199628014259 HANUMANA RAM June 2024 116388.00 12000.00 501061043 22/06/2024 16123 01/07/2024
ABZPR2618F अधयापक
Total : 116388.00 12000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA200828021829 KANA RAM June 2024 78387.00 3500.00 501153869 29/06/2024 17433 02/07/2024
AVWPR5062J विरष अधयापक
Total : 78387.00 3500.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA201228025209 KISTURI DEVI June 2024 73935.00 3500.00 501061044 22/06/2024 16331 01/07/2024
BQCPD6275P अधयापक शेणी तृतीय
Total : 73935.00 3500.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA199628012825 NARAYAN RAM June 2024 116388.00 10000.00 501061041 22/06/2024 16751 01/07/2024
ACNPT3960H अधयापक
Total : 116388.00 10000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA201928034300 NARESH KUMAR June 2024 56922.00 500.00 501061042 22/06/2024 15902 01/07/2024
ECVPK3626P शारीिरक िशकक शेणी III
Total : 56922.00 500.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 09/07/2024 08:07 AM
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NO. PAN Designation Deduction

1 RJNA202028022306 POOJA June 2024 34026.00 100.00 501061043 22/06/2024 16123 01/07/2024
DZIPP1228P किनष सहायक
Total : 34026.00 100.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA200828024574 RAJENDAR KUMAR June 2024 78387.00 4500.00 501061044 22/06/2024 16331 01/07/2024
CLKPK5350A शारीिरक िशकक शेणी III
Total : 78387.00 4500.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJSK200533000699 RAM CHANDRA BALAI June 2024 97467.00 6000.00 501061043 22/06/2024 16123 01/07/2024
AHZPC4048G वाखयाता सकू ल(िशका)
Total : 97467.00 6000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA200128003637 RAM DEVA RAM June 2024 120204.00 12500.00 501061043 22/06/2024 16123 01/07/2024
AFRPG6464Q विरष अधयापक
Total : 120204.00 12500.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA199628017741 RAM KARAN VAISHNAV June 2024 116388.00 12000.00 501061043 22/06/2024 16123 01/07/2024
AEZPR0778R विरष अधयापक
Total : 116388.00 12000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 09/07/2024 08:07 AM
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NO. PAN Designation Deduction

1 RJNA199728014302 RAM NIWAS June 2024 116388.00 10000.00 501061043 22/06/2024 16123 01/07/2024
AEWPR7730L अधयापक
Total : 116388.00 10000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJJO201725004710 RAVI KUMAR JAT June 2024 81726.00 5000.00 501061043 22/06/2024 16123 01/07/2024
BHMPJ0029G वाखयाता सकू ल(िशका)
Total : 81726.00 5000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA201228044316 SANJU RANWA June 2024 73935.00 3500.00 501061042 22/06/2024 15902 01/07/2024
BSWPR7257K अधयापक
Total : 73935.00 3500.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA200828024654 SANTOSH KUMAR June 2024 78387.00 4500.00 501061044 22/06/2024 16331 01/07/2024
BQCPK7673N पबोधक
Total : 78387.00 4500.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJJP201218037413 SHABNAM June 2024 81726.00 2000.00 501061043 22/06/2024 16123 01/07/2024
CXMPS4893L वाखयाता सकू ल(िशका)
Total : 81726.00 2000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 09/07/2024 08:07 AM
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NO. PAN Designation Deduction

1 RJNA201228012983 SHRWAN KUMAR June 2024 81726.00 5000.00 501061043 22/06/2024 16123 01/07/2024
DFRPK5742E विरष अधयापक
Total : 81726.00 5000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA200828024653 SHYAMA RAM BALAI June 2024 78387.00 4000.00 501061044 22/06/2024 16331 01/07/2024
AXIPR2925G पबोधक
Total : 78387.00 4000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJBM201905025707 VISHWENDRA SINGH June 2024 56922.00 100.00 501061042 22/06/2024 15902 01/07/2024
IYLPS4686D अधयापक
Total : 56922.00 100.00

Grand Total : 1847739.00 111000.00

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 09/07/2024 08:07 AM