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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 March 2024 73935.00 100.00 500375329 24/03/2024 140 03/04/2024
BXZPR9394H अधयापक शेणी ‍िदतीय
2 RJNA201428024713 BIRBAL RAM April 2024 76956.00 100.00 500593582 22/04/2024 4871 01/05/2024
BXZPR9394H अधयापक शेणी ‍िदतीय
3 RJNA201428024713 BIRBAL RAM May 2024 76956.00 100.00 500847977 23/05/2024 12231 01/06/2024
BXZPR9394H अधयापक शेणी ‍िदतीय
Total : 227847.00 300.00

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 March 2024 73935.00 3500.00 500375329 24/03/2024 140 03/04/2024
CWCPK0336F अधयापक शेणी तृतीय
2 RJNA201228011957 CHINU KUMARI April 2024 73935.00 3500.00 500593582 22/04/2024 4871 01/05/2024
CWCPK0336F अधयापक शेणी तृतीय
3 RJNA201228011957 CHINU KUMARI May 2024 73935.00 3500.00 500847977 23/05/2024 12231 01/06/2024
CWCPK0336F अधयापक शेणी तृतीय
Total : 221805.00 10500.00

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 March 2024 78387.00 4000.00 500375329 24/03/2024 140 03/04/2024
CYWPS6825B पबोधक

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2 RJNA200828024661 DINESH KUMAR SHARMA April 2024 78387.00 4000.00 500593582 22/04/2024 4871 01/05/2024
CYWPS6825B पबोधक
3 RJNA200828024661 DINESH KUMAR SHARMA May 2024 78387.00 4000.00 500847977 23/05/2024 12231 01/06/2024
CYWPS6825B पबोधक
Total : 235161.00 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 RJNA200828024655 GUMANA RAM March 2024 80772.00 4700.00 500375329 24/03/2024 140 03/04/2024
AXIPR2924H पबोधक
2 RJNA200828024655 GUMANA RAM April 2024 80772.00 4700.00 500593582 22/04/2024 4871 01/05/2024
AXIPR2924H पबोधक
3 RJNA200828024655 GUMANA RAM May 2024 80772.00 4700.00 500847977 23/05/2024 12231 01/06/2024
AXIPR2924H पबोधक
Total : 242316.00 14100.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA199628014259 HANUMANA RAM March 2024 116388.00 12000.00 500375314 24/03/2024 1646 02/04/2024
ABZPR2618F अधयापक
2 RJNA199628014259 HANUMANA RAM April 2024 116388.00 12000.00 500593583 22/04/2024 5761 01/05/2024
ABZPR2618F अधयापक
3 RJNA199628014259 HANUMANA RAM May 2024 116388.00 12000.00 500847976 23/05/2024 11274 01/06/2024
ABZPR2618F अधयापक
Total : 349164.00 36000.00

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 March 2024 78387.00 3500.00 500375312 24/03/2024 1133 02/04/2024

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AVWPR5062J विरष अधयापक

2 RJNA200828021829 KANA RAM April 2024 78387.00 3500.00 500593581 22/04/2024 5050 01/05/2024
AVWPR5062J विरष अधयापक
3 RJNA200828021829 KANA RAM May 2024 78387.00 3500.00 500847991 23/05/2024 11674 01/06/2024
AVWPR5062J विरष अधयापक
Total : 235161.00 10500.00

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 March 2024 73935.00 3500.00 500375329 24/03/2024 140 03/04/2024
BQCPD6275P अधयापक शेणी तृतीय
2 RJNA201228025209 KISTURI DEVI April 2024 73935.00 3500.00 500593582 22/04/2024 4871 01/05/2024
BQCPD6275P अधयापक शेणी तृतीय
3 RJNA201228025209 KISTURI DEVI May 2024 73935.00 3500.00 500847977 23/05/2024 12231 01/06/2024
BQCPD6275P अधयापक शेणी तृतीय
Total : 221805.00 10500.00

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 March 2024 116388.00 10000.00 500375327 24/03/2024 1929 02/04/2024
ACNPT3960H अधयापक
2 RJNA199628012825 NARAYAN RAM April 2024 116388.00 10000.00 500593580 22/04/2024 5367 01/05/2024
ACNPT3960H अधयापक
3 RJNA199628012825 NARAYAN RAM May 2024 116388.00 10000.00 500847975 23/05/2024 12099 01/06/2024
ACNPT3960H अधयापक
Total : 349164.00 30000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction

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1 RJNA201928034300 NARESH KUMAR March 2024 56922.00 500.00 500375328 24/03/2024 1930 02/04/2024
ECVPK3626P शारीिरक िशकक शेणी III
2 RJNA201928034300 NARESH KUMAR April 2024 56922.00 500.00 500593579 22/04/2024 5252 01/05/2024
ECVPK3626P शारीिरक िशकक शेणी III
3 RJNA201928034300 NARESH KUMAR May 2024 56922.00 500.00 500938323 29/05/2024 12673 05/06/2024
ECVPK3626P शारीिरक िशकक शेणी III
Total : 170766.00 1500.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA202028022306 POOJA March 2024 34026.00 100.00 500375314 24/03/2024 1646 02/04/2024
DZIPP1228P किनष सहायक
2 RJNA202028022306 POOJA April 2024 34026.00 100.00 500593583 22/04/2024 5761 01/05/2024
DZIPP1228P किनष सहायक
3 RJNA202028022306 POOJA May 2024 34026.00 100.00 500847976 23/05/2024 11274 01/06/2024
DZIPP1228P किनष सहायक
Total : 102078.00 300.00

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 March 2024 78387.00 4500.00 500375329 24/03/2024 140 03/04/2024
CLKPK5350A शारीिरक िशकक शेणी III
2 RJNA200828024574 RAJENDAR KUMAR April 2024 78387.00 4500.00 500593582 22/04/2024 4871 01/05/2024
CLKPK5350A शारीिरक िशकक शेणी III
3 RJNA200828024574 RAJENDAR KUMAR May 2024 78387.00 4500.00 500847977 23/05/2024 12231 01/06/2024
CLKPK5350A शारीिरक िशकक शेणी III
Total : 235161.00 13500.00

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

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 Page No : 5

NO. PAN Designation Deduction

1 RJSK200533000699 RAM CHANDRA BALAI March 2024 97467.00 6000.00 500375314 24/03/2024 1646 02/04/2024
AHZPC4048G वाखयाता सकू ल(िशका)
2 RJSK200533000699 RAM CHANDRA BALAI April 2024 97467.00 6000.00 500593583 22/04/2024 5761 01/05/2024
AHZPC4048G वाखयाता सकू ल(िशका)
3 RJSK200533000699 RAM CHANDRA BALAI May 2024 97467.00 6000.00 500847976 23/05/2024 11274 01/06/2024
AHZPC4048G वाखयाता सकू ल(िशका)
Total : 292401.00 18000.00

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 March 2024 120204.00 12500.00 500375314 24/03/2024 1646 02/04/2024
AFRPG6464Q विरष अधयापक
2 RJNA200128003637 RAM DEVA RAM April 2024 120204.00 12500.00 500593583 22/04/2024 5761 01/05/2024
AFRPG6464Q विरष अधयापक
3 RJNA200128003637 RAM DEVA RAM May 2024 120204.00 12500.00 500847976 23/05/2024 11274 01/06/2024
AFRPG6464Q विरष अधयापक
Total : 360612.00 37500.00

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 March 2024 116388.00 12000.00 500375314 24/03/2024 1646 02/04/2024
AEZPR0778R विरष अधयापक
2 RJNA199628017741 RAM KARAN VAISHNAV April 2024 116388.00 12000.00 500593583 22/04/2024 5761 01/05/2024
AEZPR0778R विरष अधयापक
3 RJNA199628017741 RAM KARAN VAISHNAV May 2024 116388.00 12000.00 500847976 23/05/2024 11274 01/06/2024
AEZPR0778R विरष अधयापक
Total : 349164.00 36000.00

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SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJNA199728014302 RAM NIWAS March 2024 109710.00 10000.00 500375314 24/03/2024 1646 02/04/2024
AEWPR7730L अधयापक
2 RJNA199728014302 RAM NIWAS April 2024 109710.00 10000.00 500593583 22/04/2024 5761 01/05/2024
AEWPR7730L अधयापक
3 RJNA199728014302 RAM NIWAS May 2024 109710.00 10000.00 500847976 23/05/2024 11274 01/06/2024
AEWPR7730L अधयापक
Total : 329130.00 30000.00

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 March 2024 81726.00 4500.00 500375314 24/03/2024 1646 02/04/2024
BHMPJ0029G वाखयाता सकू ल(िशका)
2 RJJO201725004710 RAVI KUMAR JAT April 2024 81726.00 5000.00 500593583 22/04/2024 5761 01/05/2024
BHMPJ0029G वाखयाता सकू ल(िशका)
3 RJJO201725004710 RAVI KUMAR JAT May 2024 81726.00 5000.00 500847976 23/05/2024 11274 01/06/2024
BHMPJ0029G वाखयाता सकू ल(िशका)
Total : 245178.00 14500.00

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 March 2024 73935.00 3500.00 500375328 24/03/2024 1930 02/04/2024
BSWPR7257K अधयापक
2 RJNA201228044316 SANJU RANWA April 2024 73935.00 3500.00 500593579 22/04/2024 5252 01/05/2024
BSWPR7257K अधयापक
3 RJNA201228044316 SANJU RANWA May 2024 73935.00 3500.00 500847992 23/05/2024 12100 01/06/2024
BSWPR7257K अधयापक
Total : 221805.00 10500.00

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 08:06 AM
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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 March 2024 78387.00 4500.00 500375329 24/03/2024 140 03/04/2024
BQCPK7673N पबोधक
2 RJNA200828024654 SANTOSH KUMAR April 2024 78387.00 4500.00 500593582 22/04/2024 4871 01/05/2024
BQCPK7673N पबोधक
3 RJNA200828024654 SANTOSH KUMAR May 2024 78387.00 4500.00 500847977 23/05/2024 12231 01/06/2024
BQCPK7673N पबोधक
Total : 235161.00 13500.00

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 March 2024 81726.00 2000.00 500375314 24/03/2024 1646 02/04/2024
CXMPS4893L वाखयाता सकू ल(िशका)
2 RJJP201218037413 SHABNAM April 2024 81726.00 2000.00 500593583 22/04/2024 5761 01/05/2024
CXMPS4893L वाखयाता सकू ल(िशका)
3 RJJP201218037413 SHABNAM May 2024 81726.00 2000.00 500847976 23/05/2024 11274 01/06/2024
CXMPS4893L वाखयाता सकू ल(िशका)
Total : 245178.00 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 RJNA201228012983 SHRWAN KUMAR March 2024 81726.00 5000.00 500375314 24/03/2024 1646 02/04/2024
DFRPK5742E विरष अधयापक
2 RJNA201228012983 SHRWAN KUMAR April 2024 81726.00 5000.00 500593583 22/04/2024 5761 01/05/2024
DFRPK5742E विरष अधयापक
3 RJNA201228012983 SHRWAN KUMAR May 2024 81726.00 5000.00 500847976 23/05/2024 11274 01/06/2024
DFRPK5742E विरष अधयापक
Total : 245178.00 15000.00

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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 March 2024 78387.00 4000.00 500375329 24/03/2024 140 03/04/2024
AXIPR2925G पबोधक
2 RJNA200828024653 SHYAMA RAM BALAI April 2024 78387.00 4000.00 500593582 22/04/2024 4871 01/05/2024
AXIPR2925G पबोधक
3 RJNA200828024653 SHYAMA RAM BALAI May 2024 78387.00 4000.00 500847977 23/05/2024 12231 01/06/2024
AXIPR2925G पबोधक
Total : 235161.00 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 RJBM201905025707 VISHWENDRA SINGH March 2024 56922.00 100.00 500375328 24/03/2024 1930 02/04/2024
IYLPS4686D अधयापक
2 RJBM201905025707 VISHWENDRA SINGH April 2024 56922.00 100.00 500593579 22/04/2024 5252 01/05/2024
IYLPS4686D अधयापक
3 RJBM201905025707 VISHWENDRA SINGH May 2024 56922.00 100.00 500847992 23/05/2024 12100 01/06/2024
IYLPS4686D अधयापक
Total : 170766.00 300.00

Grand Total : 5520162.00 332500.00

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 08:06 AM