MONTHLY PAY SLIP FOR : 06/2024

PAO GREF UNIT : 1638 PNR COY UNIT CODE : C0451638 TASK : 52
Gref No. : GS193999K PIONEER RAMPAL Page 1 of 2
ga`of saM#yaa vat-maana pd pUva- pd baOMk Kata saM ,
GREF No. GS193999K CUR.DG PIONEER PREV.DG. BANK A/c. No.
SERVICE DETAILS

naama vat-maana pd tarIK pUva- pd tarIK baOMk ka naama

NAME RAMPAL CUR.DG.DT 20/01/2010 PRV.DG.DT BANK NAME
ga`up janma itiqa BatI- itiqa SaaKa
GROUP C BIRTH DT. 10/11/1985 APPT.DT 20/01/2010 BRANCH
p , Aar , eo , ena
puranaa ga`of saM#yaa p ,p , eo , ena ,saM#yaa sToSana
,saM#yaa
OLD GREF NO. PPAN NO. 2010223220100717 PRAN NO. 110040988199 STATION
ema ,e saI pI 1 ema ,e saI pI 2 ema ,e saI pI 3 pOna saM#yaa
MACP 1 20/01/2020 MACP 2 MACP 3 PAN NO. BOQPR7171J
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 43454 Aaid SaoYa
OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 25 na[- ,po ,yaao , vyai@tgat AiBadana
NPS Individual Cont. 4395
baOMD vaotna BAND PAY 29300 na[- ,po ,yaao , sarkarI yaaogadana
NPS Govt Cont. 6153
g`aoD vaotna GRADE PAY ko , sa , baI , yaao CGEIS 30
ena ,pI eo , NPA ko , sa , sva , yaao CGHS
ACCOUNTS AT A GLANCE

Pairvahna Ba%ta TPTA 1800 Dak baImaa PLI 1698

mah^Mgaa[- Ba%ta DA 15550 ?Na eva Aig`ama LOANS & ADVANCES
Qaulaa[- Ba<aa WA Pairvaar Baugataana QanaadoSa FRMO
AavatI- Ba%to RECURRING ALLOWANCES 8930 saI , pI , DblaU , DI , C.P.W.D.
vaotna Ba%ta bakayaa Arr./Rec. of PAY & ALLOWANCES 350488 Baugatana pMjaI ACQUITTANCE ROLLS
na[- ,po ,yaao sarkarI yaaogadana NPS Govt Contribution 6153 Aayakr evaM iSaxaa ]pkr INCOME TAX & EC 12268
Anya samaayaaojana OTHER ADJUSTMENTS jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 43454
kula jamaa TOTAL CREDITS 455700 baOMk mao jamaa raiSa DA/BONUS CREDITED TO BANK 0
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 150000
vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 193454 kula naamao TOTAL DEBITS 217998
AMitma jamaa SaoYa CLOSING CREDIT BALANCE 237702
isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : One Lakh Ninety Three Thousand Four Hundred Fifty Four only.
Aga`daya saM , vao , iva , saM , baOca pnnaa p`kRit vao , pu , kmaa Baugatana tarIK raiSa Aga`daya saM , vao , iva , saM , baOca pnnaa p`kRit vao , pu , kmaa Baugatana tarIK raiSa
ACR DT. OF ACR DT. OF
ACR

IMP NO. BATCH PAGE NAT PBSN AMOUNT IMP NO. BATCH PAGE NAT PBSN AMOUNT
NO. PAYMENT NO. PAYMENT

baOca evaM pRYz baOca evaM pRYz

ADJ & CB

ivavarNa tarIK sao tarIK tk raiSa ivavarNa tarIK sao tarIK tk raiSa
saM#yaa saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.

Da , jaI , baI , pa^ilasaI saM pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , pa^ilasaI saM pu , tarIK baImaa ikst vasaUlaI raiSa
PLI

PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.
APS-1243989-M 31/08/2030 1660 1660
p`kRit ?Na raSaI Baugatana kI tarIK vasaUlaI kI tarIK dr vasaUla maUla Qana vasaUla byaaja AM , XaoYa maUla AM , XaoYa byaaja yaUinaT vaa^]car saM#yaa
LOAN

DATE OF DATE OF PRINC

NAT LOAN AMT RATE INT RECVY CB PRNC CB INTEREST UNIT VR.NO.
PAYMENT RECOVERY RECOVY

k`ma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk pIiryaD 1 pIiryaD 2 dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 01/01/2024
Description OC FR DATE TO DATE PERIOD-1 PRERIOD-2 DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama 7 A ka^lama 7 ba ka^lama 7 sa saMdBa- dO ,Aa , saM yaUinaT irjao p`
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1465 Pay Level 2
DO II

1) D SCRLA1 25/04/2019 0 0 1/0045/0040/2024 04/05/2024

CEASED N7531609 Band Pay 29300
2) D SDA 25/04/2019 0 0 1/0045/0085/2024 04/05/2024 0 NPA 0
CEASED N7531609 TPTA 1800
3) D RHA 25/04/2019 0 0 1/0045/0169/2024 04/05/2024 349023 DA 15550
100 GRANTED R1H1 N7531609 WA 0
4) D RHA 04/07/2021 0 0 1/0045/0170/2024 04/05/2024 0 HRA 2930
CEASED N7531609 RHA 6000
2024 2025 vaY-a ko na[- ,po ,yaao , AiBadana
NPS CONTRIBUTION STATEMENT FOR THE YEAR 2024 2025 UP TO MONTH : 06/2024
N.P.S.

vaYa- ko Aaid XaoYa vyai@tgat AiBadana sarkarI yaaogadana AMt XaoYa

OP BAL FOR YEAR SELF CONTRIBUTION GOVT. CONTRIBUTION CLOSING BALANCE
13185 18459 0
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
IvavarNa raSaI Isqait karNa
Description Amount Status Reason
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 06/2024 `. 7,60,211/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2025-2026 `. 4,44,640/-
* Being system generated document, signature is not requied.

Accounts Officer / Sr. Accounts Officer

Notes :
1) Paa~ta kI raiSa kao naamao ilaKnao ko baOMk kao BaojaI raiSa AMtSaoYa hO.
2) laoKa ivavarNaI kI p`aiPt kI tarIK sao dao mahInaaoM kI AvaiQa tk yaid vaotna laoKa kayaa-laya sao kao[- pUC taC Aqavaa p`Sna p`aPt nahIM haota hO yah maanaa jaaegaa ik saMbaMiQat vyai> Apnao laoKa sao saMtuYT hOM.
 MONTHLY PAY SLIP FOR : 06/2024
PAO GREF UNIT : 1638 PNR COY UNIT CODE : C0451638 TASK : 52
Gref No. : GS193999K PIONEER RAMPAL Page 2 of 2
3) Aayakr maaisak taOr pr vasaUla ikyaa jaaegaa. vaotna ibala maoM na idKnao vaalao Aqa-t\ Alaga sao kI ga[- bacat ka ivavarNa turMt pI , e , Aao , kao saUicat ikyaa jaanaa caaihe.
4) iva<a AiQainayama saM 2 ` 2009 kI Qaara 206 AA ko Anausaar p`BaavaI tarIK 01 ,04 ,2010 sao kma-caarI kao Ainavaaya- $p sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caarI Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]@t p`aiQakarI Aayakr AiQainayama ko Antga-t ]ccatr draoM sao TI ,DI ,esa , kaToMgao. At: kRpyaa turMt pI , e , Aao , kao pOMna naM saUicat kroM.
6) 'jamaa' ko AQaIna, 'AavatI- Ba<ao' Ba<aaoM ko yaaoga kao p`itibaMibat krto hOM ijasamaoM 'vaotna ko dr' ko AqaIna dSaa-e gae vaotna ko GaTkaoM kao saimmailat nahIM ikyaa gayaa hO.
7) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.
7) maaisak vaotna pcaI- maoM dSa-ayaa gayaa baOMk saI Aar idnaaMk 01012006 sao vaotna vaRiV kI bakayaa raiSa hO jaao phlao hI baOMk maoM jamaa ikyaa jaa cauka hO.
 PAO : PAO (GREF) PUNE
Details of Arrears Report - 06/2024 in respect of GS193999K RAMPAL Page 1 of 1
Task : 52 Unit : C0451638 - 1638 PNR COY
Sl. No. Pay Code From Date To Date Amount Total
DO-II No. : 1/0045/0040/2024 Description : SCRLA1
(1) HRA 01-01-2024 31-05-2024 1465
Total for 1/0045/0040/2024 1,465
DO-II No. : 1/0045/0169/2024 Description : RHA
(1) RHA 25-04-2019 30-06-2019 38060
(2) RHA 01-07-2019 07-07-2019 3906
(3) RHA 08-07-2019 23-07-2019 8928
(4) RHA 24-07-2019 27-07-2019 2231
(5) RHA 28-07-2019 28-07-2019 558
(6) RHA 29-07-2019 31-12-2019 88174
(7) RHA 01-01-2020 19-01-2020 10603
(8) RHA 20-01-2020 10-03-2020 29577
(9) RHA 11-03-2020 26-03-2020 8928
(10) RHA 27-03-2020 31-03-2020 2790
(11) RHA 01-04-2020 29-04-2020 16723
(12) RHA 30-04-2020 31-05-2020 17876
(13) RHA 01-06-2020 01-06-2020 576
(14) RHA 02-06-2020 30-06-2020 16723
(15) RHA 01-07-2020 31-12-2020 103800
(16) RHA 01-01-2021 12-03-2021 41296
(17) RHA 13-03-2021 28-03-2021 8928
(18) RHA 29-03-2021 27-04-2021 17244
(19) RHA 28-04-2021 29-04-2021 1153
(20) RHA 30-04-2021 29-06-2021 34600
(21) RHA 30-06-2021 30-06-2021 576
(22) RHA 01-07-2021 03-07-2021 1685
(23) SCRLA1 25-04-2019 30-06-2019 -6600
(24) SCRLA1 01-07-2019 07-07-2019 -677
(25) SCRLA1 08-07-2019 23-07-2019 -1548
(26) SCRLA1 24-07-2019 27-07-2019 -387
(27) SCRLA1 28-07-2019 28-07-2019 -96
(28) SCRLA1 29-07-2019 31-12-2019 -15290
(29) SCRLA1 01-01-2020 19-01-2020 -1838
(30) SCRLA1 20-01-2020 10-03-2020 -5129
(31) SCRLA1 11-03-2020 26-03-2020 -1548
(32) SCRLA1 27-03-2020 31-03-2020 -483
(33) SCRLA1 01-04-2020 29-04-2020 -2900
(34) SCRLA1 30-04-2020 31-05-2020 -3099
(35) SCRLA1 01-06-2020 01-06-2020 -99
(36) SCRLA1 02-06-2020 30-06-2020 -2900
(37) SCRLA1 01-07-2020 31-12-2020 -18000
(38) SCRLA1 01-01-2021 12-03-2021 -7161
(39) SCRLA1 13-03-2021 28-03-2021 -1548
(40) SCRLA1 29-03-2021 27-04-2021 -2990
(41) SCRLA1 28-04-2021 29-04-2021 -200
(42) SCRLA1 30-04-2021 29-06-2021 -6000
(43) SCRLA1 30-06-2021 30-06-2021 -99
(44) SCRLA1 01-07-2021 03-07-2021 -298
(45) SDA 25-04-2019 30-06-2019 -5170
(46) SDA 01-07-2019 07-07-2019 -546
(47) SDA 08-07-2019 23-07-2019 -1248
(48) SDA 24-07-2019 27-07-2019 -312
(49) SDA 28-07-2019 28-07-2019 -78
(50) SDA 29-07-2019 31-12-2019 -12334
(51) SDA 01-01-2020 19-01-2020 -1483
(52) SDA 20-01-2020 10-03-2020 -4188
(53) SDA 11-03-2020 26-03-2020 -1264
(54) SDA 27-03-2020 31-03-2020 -399
Total for 1/0045/0169/2024 3,49,023
Grand Total : 3,50,488