Government of Rajasthan

Schedule of Income Tax (Budget Head 8658-00-112-00-00)

Office Name: GSSS, BHIMPURA (30269) DDO Code: 30269
Service Head: 2202-02-109-01-00 Bill No. & Date: 500134949 & 21/02/2024 Month/Year: February/2024
Sr. No. Employee ID Name Designation PAN Basic Pay Income Tax SIT Health Edu Cess Hi Edu Cess Total
1 RJAJ201106008630 ASUDI GURBANI Teacher (अधयापक) AFDPG7794P 75,400.00 15,000.00 0.00 0.00 0.00 15,000.00
2 RJAJ200501011942 CHETNA SHARMA Teacher (अधयापक) BGDPS4967E 59,500.00 4,000.00 0.00 0.00 0.00 4,000.00
3 RJAJ201501001955 MADHU Teacher (अधयापक) CZOPM3794G 41,500.00 4,000.00 0.00 0.00 0.00 4,000.00
FULWARIA
4 RJAJ198801017892 TARA CHAND Teacher (अधयापक) ABGPM0182J 80,000.00 15,000.00 0.00 0.00 0.00 15,000.00
MALI
5 RJAJ200806005118 Tabassum Farooqui Teacher (अधयापक) AAQPF3176J 49,300.00 5,000.00 0.00 0.00 0.00 5,000.00

.0
Grand Total: 43,000.00 0.00 0.00 0.00 43,000.00
Rupees in Words: Forty Three Thousand Only

Signer: DS E-TREASURY OFFICER JAIPUR 1

S3
Sat Mar 02 01:23:41 IST 2024
Reason: Approved
¥ Location: Jaipur
Sign (With Seal)/e-Sign/Digital e-Sign of DDO

J IFM
RA

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 02/03/2024 01:22 AM
 Government of Rajasthan
Schedule of LIC (Budget Head 8443-00-106-00-00)
Office Name: GSSS, BHIMPURA (30269) DDO Code: 30269
Service Head: 2202-02-109-01-00 Bill No. & Date: 500134949 & 21/02/2024 Month/Year: February/2024
Sr. No. Employee ID Name Designation Basic Pay Policy No. Premium Amount Total
1 RJAJ200701000683 AJIT KUMAR UCHENIYA Teacher (अधयापक) 50,800.00 184969625 510.00 510.00
2 RJAJ200701000683 AJIT KUMAR UCHENIYA Teacher (अधयापक) 50,800.00 187031188 607.00 607.00
Grand Total: 1,117.00 1,117.00
Rupees in Words: One Thousand One Hundred Seventeen Only

.0
Signer: DS E-TREASURY OFFICER JAIPUR 1
Sat Mar 02 01:23:41 IST 2024
Reason: Approved
¥ Location: Jaipur
Sign (With Seal)/e-Sign/Digital e-Sign of DDO

S3
J IFM
RA

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 02/03/2024 01:22 AM
 Government of Rajasthan
Schedule of GPF Contribution (Budget Head 8009-01-101-01-00)
Office Name: GSSS, BHIMPURA (30269) DDO Code: 30269
Service Head: 2202-02-109-01-00 Bill No. & Date: 500134949 & 21/02/2024 Month/Year: February/2024
Sr. No. Employee ID Name Designation GPF No. Basic Pay GPF Contribution GPF Loan Total
1 RJAJ198801017892 TARA CHAND MALI Teacher (अधयापक) 588527 80,000.00 25,000.00 0.00 25,000.00
Grand Total: 25,000.00 0.00 25,000.00
Rupees in Words: Twenty Five Thousand Only

Signer: DS E-TREASURY OFFICER JAIPUR 1

Sat Mar 02 01:23:41 IST 2024

.0
Reason: Approved
¥ Location: Jaipur
Sign (With Seal)/e-Sign/Digital e-Sign of DDO

S3
J IFM
RA

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 02/03/2024 01:22 AM
 Government of Rajasthan
Schedule of SI Premium (Budget Head 8011-00-105-01-01)
Office Name: GSSS, BHIMPURA (30269) DDO Code: 30269
Service Head: 2202-02-109-01-00 Bill No. & Date: 500134949 & 21/02/2024 Month/Year: February/2024
Sr. No. Employee ID Name SI Policy No. Basic Pay SI Premium SI Loan SI Interest S. Tax on SI Total
1 RJAJ200701000683 AJIT KUMAR UCHENIYA 1085554 50,800.00 7,000.00 0.00 0.00 0.00 7,000.00
2 RJAJ201106008630 ASUDI GURBANI 1107265 75,400.00 7,000.00 0.00 0.00 0.00 7,000.00
3 RJAJ200501011942 CHETNA SHARMA 1015181 59,500.00 5,000.00 0.00 0.00 0.00 5,000.00
4 RJAJ201501001955 MADHU FULWARIA 1254584 41,500.00 5,000.00 0.00 0.00 0.00 5,000.00
5 RJAJ198801017892 TARA CHAND MALI 604886 80,000.00 5,000.00 0.00 0.00 0.00 5,000.00
6 RJAJ200806005118 Tabassum Farooqui 972937 49,300.00 5,000.00 0.00 0.00 0.00 5,000.00

.0
Grand Total: 34,000.00 0.00 0.00 0.00 34,000.00
Rupees in Words: Thirty Four Thousand Only

S3
Signer: DS E-TREASURY OFFICER JAIPUR 1
Sat Mar 02 01:23:41 IST 2024
Reason: Approved
¥ Location: Jaipur
Sign (With Seal)/e-Sign/Digital e-Sign of DDO

J IFM
RA

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 02/03/2024 01:22 AM
 Government of Rajasthan
Schedule of GPF 2004 (Budget Head 8009-01-101-03-00)
Office Name: GSSS, BHIMPURA (30269) DDO Code: 30269
Service Head: 2202-02-109-01-00 Bill No. & Date: 500134949 & 21/02/2024 Month/Year: February/2024
Sr. No. Employee ID Name Designation Basic Pay GPF 2004 Loan A/C No. Deduction Amount
1 RJAJ200701000683 AJIT KUMAR UCHENIYA Teacher (अधयापक) 50,800.00 2,850.00 0 2,850.00
2 RJAJ201106008630 ASUDI GURBANI Teacher (अधयापक) 75,400.00 10,000.00 0 10,000.00
3 RJAJ200501011942 CHETNA SHARMA Teacher (अधयापक) 59,500.00 8,000.00 0 8,000.00
4 RJAJ202301063705 CHIRANJEE LAL BAIRWA Teacher (अधयापक) 23,700.00 1,100.00 0 1,100.00
5 RJAJ202301063897 KAMLESH SAMRAIYA Teacher (अधयापक) 23,700.00 1,100.00 0 1,100.00
6 RJAJ201501001955 MADHU FULWARIA 41,500.00 2,850.00 0 2,850.00

.0
Teacher (अधयापक)
7 RJAJ202301063813 POONA RAM MEGHWAL Teacher (अधयापक) 23,700.00 1,100.00 0 1,100.00
8 RJAJ202301011174 TEEKAM CHAND Basic Computer Instructor 18,500.00 800.00 0 800.00
(बेिसक कमपयूटर अनुदेशक)

S3
9 RJAJ200806005118 Tabassum Farooqui Teacher (अधयापक) 49,300.00 4,000.00 0 4,000.00
Grand Total: 31,800.00 31,800.00
Rupees in Words: Thirty One Thousand Eight Hundred Only

Signer: DS E-TREASURY OFFICER JAIPUR 1

Sat Mar 02 01:23:41 IST 2024

IFM
Reason: Approved
¥ Location: Jaipur
Sign (With Seal)/e-Sign/Digital e-Sign of DDO

J
RA

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 02/03/2024 01:22 AM
 Government of Rajasthan
Schedule of RGHS (Budget Head 8342-00-120-69-00)
Office Name: GSSS, BHIMPURA (30269) DDO Code: 30269
Service Head: 2202-02-109-01-00 Bill No. & Date: 500134949 & 21/02/2024 Month/Year: February/2024
Sr. No. Employee ID Name (Pran No.) Designation Basic Pay RGHS Deduction Amount
1 RJAJ200701000683 AJIT KUMAR UCHENIYA Teacher (अधयापक) 50,800.00 658.00 658.00
2 RJAJ201106008630 ASUDI GURBANI Teacher (अधयापक) 75,400.00 875.00 875.00
3 RJAJ200501011942 CHETNA SHARMA Teacher (अधयापक) 59,500.00 875.00 875.00
4 RJAJ202301063705 CHIRANJEE LAL BAIRWA Teacher (अधयापक) 23,700.00 658.00 658.00

.0
5 RJAJ202301063897 KAMLESH SAMRAIYA Teacher (अधयापक) 23,700.00 658.00 658.00
6 RJAJ201501001955 MADHU FULWARIA Teacher (अधयापक) 41,500.00 658.00 658.00
7 RJAJ202301063813 POONA RAM MEGHWAL Teacher (अधयापक) 23,700.00 658.00 658.00

S3
8 RJAJ198801017892 TARA CHAND MALI Teacher (अधयापक) 80,000.00 875.00 875.00
9 RJAJ202301011174 TEEKAM CHAND Basic Computer Instructor (बेिसक 18,500.00 440.00 440.00
कमपयूटर अनुदेशक)
10 RJAJ200806005118 Tabassum Farooqui Teacher (अधयापक) 49,300.00 658.00 658.00
Grand Total: 446,100.00 7,013.00 7,013.00
Rupees in Words: Seven Thousand Thirteen Only

IFM
Signer: DS E-TREASURY OFFICER JAIPUR 1
Sat Mar 02 01:23:41 IST 2024
Reason: Approved
¥ Location: Jaipur
Sign (With Seal)/e-Sign/Digital e-Sign of DDO

J
RA

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 02/03/2024 01:22 AM
 .0
S3
J IFM
RA

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 02/03/2024 01:22 AM