Statement of Account For Month Ending : 07/2023

PERSONAL PARTICULARS
PAO : 55 SUS NO. : 0903079 TASK : 41 Page 1 of 2
saOnya saM#yaa naama pOna
EMPLOYEE ID. 448927 NAME CHAVADA NAROTAMBHAI KESHA PAN AULPC0853E
g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Y-1 Pay Level : 5 DoE 30/01/2012 DoA 28/01/2013
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT 23/01/2013 NEXT INCR DT 01/01/2024 SB DATE 13/03/2018 PA DATE 13/03/2018
baOMk Kata saM , baOMk ka naama SaaKa sToSana
BANK ACNO *******7486 BANK NAME STATE BANK OF INDIA BRANCH *************** STATION **************
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
1st ACP 2nd ACP 3rd ACP
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 e ef pI pI inaiQa AiBadana AFPP FUND SUBSCRIPTION 8000
baOMD vaotna BAND PAY 33900 e ef pI pI inaiQa vaapsaI AFPP FUND REFUND
g`aoD vaotna GRADE PAY e jaI Aa[- ef AGIF 5000
ACCOUNTS AT A GLANCE

g`aUp e@sa vaotna GP-X PAY Dak baImaa PLI

ema esa vaotna MS PAY 5200 ?Na eva Aig`ama LOANS & ADVANCES
EaoNaI vaotna CL PAY 675 Pairvaar AabaMTna QanaadoSa FAMO
Pirvaahna Ba%ta TPAL 3600 Baugatana pMjaI ACQUITTANCE ROLLS
mah^Mgaa[- Ba%ta DA 17934 [- iTkoiTMga E-TICKETING
PaI ema eca e PMHA 90 Aayakr iSaxaa ]pkr INCOME TAX / EC 2900
ela Aar e LRA 853 jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 0
AavatI- Ba%to RECURRING ALLOWANCES 3967 baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 99131
vaotna Ba%ta bakayaa Arr/Rec of PAY & ALLOWANCES 9378 vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS 39434 Anya samaayaaojana OTHER ADJUSTMENTS
kula jamaa TOTAL CREDITS 115031 kula naamao TOTAL DEBITS 115031

baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 99131 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : Ninety Nine Thousand One Hundred Thirty One only
Aga`daya QaarI vao , ica , sa Aga`daya QaarI vao , ica , sa
baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa
saM , saM ,
ACR

ACR DT. ACR DT.

IMP NO. BATCH PAGE NAT PBSN AMOUNT IMP NO. BATCH PAGE NAT PBSN AMOUNT
NO. PAYMENT NO. PAYMENT
ADJ & CB

ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.
A S DRESAL 01/07/23 30/06/24 10000 CR 999
Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa
PLI

PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.

`pkRit ?Na raSaI svaIkRt tarIK Vasaula tarIK dr vasaula maula Qana vasaula byaaja AM , XaoYa maula AM , XaoYa byaaja yaUinaT va]car saM#ya
LOAN

DATE OF DATE OF PRINC

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

bakayaa samaayaaojana davaaoM saiht mahInao ko dOrana kI ga[-` PaoSagaI ko Baugatana

ADVANCES

ADVANCES PAID DURING THE MONTH INCLUDING PENDING ADJUSTMENT CLAIMS

PaoSagaI ka p`kar PaoSagaI kI raSaI Baugatana ka mahInaa
ADVANCE TYPE ADVANCE AMOUNT PAID MONTH

`kma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 11/06/2023
Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama ka^lama ka^lama saMdBa- yaUinaT irjao
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1) D POSIN 25/05/2023 0/0012/002/2023 20/06/2023 0 Band Pay 33900
T00671 Grade Pay 0
2) D PAL 25/05/2023 03/06/2023 0 10 0/0012/004/2023 20/06/2023 0 Gp-X Pay 0
T00671 MS Pay 5200
27120 CL Pay 675
DO II

3) D TFRGTH 25/05/2023 0/0012/008/2023 20/06/2023

MARRIED INDMOVE T00671 TPAL 3600
4) D TPTL 25/05/2023 0/0012/010/2023 20/06/2023 6266 DA 17934
3600 GRANTED INDMOVE CCA T00671 PMHA 90
5) D PMHAH 25/05/2023 0/0012/012/2023 20/06/2023 0 LRA 853
GRANTED T00671 GSPAY 288
6) D HRA 25/05/2023 80 0 0/0012/014/2023 20/06/2023 4426 HRA 3051
0 GRANTED CCZ T00671 HRALF 560
7) D PRPLVE 04/06/2023 10/06/2023 7 0/0012/006/2023 20/06/2023 955
0/0012/002/2023 T00671 RUMCIG 68
8) D RUMCIG 11/06/2023 0/0012/016/2023 20/06/2023 45
57 GRANTED PEACE T00671
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 072023
AFPP FUND ACCOUNTS FOR THE MTH : 07/2023
kar yogy anshadaan
FUND

Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa kar yogy anshadaan byaaja
INT ON
TOTAL SUB TOT RFD CLOSING TAXABLE
OP BAL ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS TAXABLE
SCN WDLS BALANCE SUBSCN
SUBSCN
208330 8000 216330 0 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
 Statement of Account For Month Ending : 07/2023
PAO : 55 SUS NO. : 0903079 TASK : 41 Page 2 of 2
Description Amount Status Reason
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : null `. 3,22,221/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2024-2025 `. 4,06,456/-
* 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.
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- rUp sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caair Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]<au 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) saonaa kaima-k BaivaYya inaiQa ivavarNa maoM dSaa-yaa gayaa AiBadana ipClao mahInao kI vasaUlaI sao saMbaMiQat hO.
7) '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.
8) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.