RANS TRANSMISSION CORPORATION OF TELANGANA LIMITED

SAO/CTVERRAGADDAHYDERABAD- PAY UNIT CODE :9200

PAY SLIP FOR THE MONTH OF OCTOBER -2023

EPF
APHYD16569|70006010180
Name :SATEESH KUMAR P
Bank Account No 6242656|133
EMPID S0004034
STATE BANK OF INDIA
DY.CCA/TRUST&PAYOFFICE/VS Bank Name
Department Bank Transfer
ARTISAN GR-II Payment Mode
Designation PAN No BNFPPI I89Q
Position COMP OPR-2,O/o DYCCA/TSPCCNS/HYD ORDINARY
Rs. 15735 -320 -18295 -365 -21215 -450 -24815
-525 Grade
Scale
S Deductions
Earnings Anount RS)
Amount(Rs) Description
Desctption L80000
27,965.00 EPF contribution
Basic Pay 200.00
Basic AT
14,048.00 Professional Tax
15.00
D.A.
1,649.00GIS
L.000 00
2,919.00- SFMS
DAArr
H.R.A 6,712.00
HRAAT 2,599.00
600.00
C.C.A
CCA AT 180.00
Medical Allowance 1,350.00
Medical Allw Arr 45.00
Conveyance Allowance 1,000.00
Conveyance Allw Ar 33.00
Corporate Allowance 1,259.00
263.00
Corporate Allowance Arr
Personal Pay Arr. 4,452.00
DAon Personal Pay Arr 1,275.00
HRA on Personal Pay Arr 1,336.00
47,565.00Total Deductions 3,015.00
Total Earnings
Net Payable Rs. 44,550.00
Rupees Forty Four Thousand Five Hundred Fifty Only
Yearly Deduction Details
14,400,00
YTD Gross EPF
0.00
Total Tax Payable
0,00
YTDTax Deducted
0.00
Balance Tax Payable
 TRAN TRANSMISSION CORPORATION OF TELANGANA LIMITED

SAO/CTI/ERRAGADDA/HYDERABAD - PAY UNIT CODE:9200

PAY SLIP FOR THE MONTHOF NOVEMBER -2023
Name SATEESH KUMAR P EPF APHYD|6569170000010|NO

EMP ID S0004034 Bank Account No 62426561|33

: DY.CCATRUST&PAYOFFICE/VS Bank Nanc STATL BANK OF INDIA
Department
ARTISAN GR-I Payment Modc Bank Talsfer
Designation
Position COMP OPR-2. O/o DYCCATSPCCNS IIYD PAN No BWPP|NQ
Scale Rs. I5735 -320 -18295 -365 -21215 -450 -248|5 -525 Grade ORDINARY

Earaings Deductions
Amouut(Rs.) Description Amount (Rs.)
Description
1.800 00
Basic Pay 27,965.00 EPF contribution
200 00
Basic Arr 14,560.00 Professional Tax
D.A. 1,649,00 GIS
L000 00
DA Ar 2,889.00- SEMS
H.R.A 6,712.00
HRA AT 2.722.00
C.C.A 600.00
CCA Ar 200.00
Medical Allowance 1,350.00
Conveyance Allowance L.000.0)
Corporate Allowance I.259.00
Corporate Allowance Ar 305.00
Personal Pay Arr. 4.452.00
DAon Personal Pay Arr 1,275.00
HRAon Personal Pay Arr 1,336.00
3.013o
Total Earnings 48,370.00hotal Deductions
Net Payable Rs. 45,355.00
Rupees Forty Fivc Thousand Thrce Hundred Fifty Five Only
Yearly Deduction Details
16.200.00
YTD Gross EPF
) 00
Total Tax Payable
(0 00
YTD Tax Deducted
000
Balance Tax Payable
 SIRAN
TRANSMISSION CORPORATION OF TELANGANA LIMITED
SAOICT/ERRAGADDA/HYDERABAD - PAY UNIT CODE:9200
PAY SLIP FOR THE MONTH OF DECEMBER - 2023
Name :SATEESH KUMAR P EPF : APHYDI6569170000010180
EMP ID :50004034 Bank Account No :62426561133
Department :DY.CCA/TRUST&PAYOFFICE/VS Bank Name STATE BANK OF INDIA
Designation :ARTISAN GR-II Payment Mode Bank Transfer
Position COMP OPR-2,O/o DYCCA/TSPCC/NS/HYD PAN No BNFPPI189Q
Scale Rs. 15735 -320 -18295 -365 -21215 450 -24815 -525 Grade ORDINARY

Earnings Deductions
S DescrtptionAmount(R$) ADeseription Amount (R)
Basic Pay 27,965.00 EPF contribution L.800 00
Basic AT 14,560.00 Professional Tax 200.00
D.A. 1,649.00 GIS 15.00
DA AT 2.889.00- SFMS L.000.00
H.R.A 6,712.00
HRA AT 2,722.00
C.C.A 600.00
CCA ArT 200.00
Medical Allowance 1,350.00
Conveyance Allowance 1,000.00
Corporate Allowance 1,259.00
Corporate Allowance Arr 305.00
Personal Pay Arr. 4,452.00
DA on Personal Pay Arr 1,275.00
HRA on Personal Pay Ar 1,336.00
Total Earnings 48,370.00Total Deductions 3,015.00
Net Payable Rs. 45,355.00
Rupees Forty Five Thousand Three Hundred Fifty Five Only
Yearly Deduction Details
YTD Gross EPF 18,000.00
Total Tax Payable 0.00
YTD Tax Deducted 0.00
Balance Tax Payable 0.00
 ARANS
TRANSMISSION CORPORATIONOF TELANGANA LIMITED
SAO/CTVERRAGADDA/HYDERABAD -PAY UNIT CODE :9200
PAY SLIP FOR THE MONTHOF JANUARY - 2024
|Namc SATEESH KUMAR P
EPF No
EMP ID S0004034
Bank Account No
APHYDI65691700000 10180
62426561133
Officc
Designation DY.CCATRUST&PAYOFFICE/VS
ARTISAN GR-II
Bank Name
Payment Mode
STATE BANK OF INDIA
Bank Transfer
Position COMP OPR-2,O'o
Grade ORDINARY
DYCCATSPCC/NSIYD PAN No BNFPPl1890
Scale Rs 15735-320-18295-365-21215-450-24815-525-29015 Salary Days 31

Earnings Deductions
Description
Basic Pay Amount(Rs.) Description Amount (Rs.)
Basic Pay Arrs 08/2022 27,965.00 EPF contribution 1.800.00
D.A 14,275.00 Profcssional Tax 200.00
D.A. ATS 08/2022 1,649.00 GIS 15.00
H.R.A 2,835.00- SFMS L.000.00
H.R.A Ars 08/2022 6,712.00
C.C.A 2,668.00
600.00
C.C.A Arrs 08/2022
200.00
Medical Allowance
1,350.00
Conveyance Allowance 1,000.00
Corporate Allowance
1,259.00
Corporate Allowance ArrS 08/2022 305.00
Personal Pay Arrs 08/2022
DA on Personal Pay ArS
4,452.00
08/2022 1,275.00
HRA on Personal Pav ATS 08/2022
Total Earnings 1,336.00
48,085.00|Total Deductions 3,015.00
Net Payable Rs. 45,070.00
Rupees Forty Five Thousand Seventy Only

Yearly Deduction Details

YTD Gross EPF
Total Tax Payable 19,800.00
YTD Tax Deducted 0.00
Balance Tax Payable 0.00
0.00
 RANs
TRANSMISSION CORPORATION OF TELANGANALIMITED
|SAO/CTVERRAGADDAVHYDERABAD -PAY UNTT CODE :9200
PAY SLIPFOR THE MONTH OF FEBRUARY - 2024
SATEESH KUMAR P EPF No APHYD16569170000010180
Name
50004034
Bank Account No :62426561133
EMP ID : STATE BANK OF INDIA
DY.CCA/TRUST&PAYOFFICEVS Bank Name
Office Bank Transfer
ARTISAN GR-II Payment Mode
Designation
COMP OPR-2, O/o DYCCATSPCCNS/HYD PAN No BNFPPl189Q
Position
Salary Days 29
Grade ORDINARY
Rs. 15735-320-1 8295-365-21215-450-2481 5-525-290 I5
Scale
Deductions
Earnings
Description Amount (Rs.)
Description Amount(Rs.)
27.965.00 EPF contribution 1,800.00
Basic Pay
200.00
Basic Pay Arrs 07/2022 14,275.00 Professional Tax
15.00
D.A 1,649.00 GIS
1,000.00
D.A. Ars 07/2022 2,835.00- SFMS
H.R.A 6,712.00
H.R.A Arrs 07/2022 2.668.00
C.CA 600.00
C.C.A Ars 07/2022 200.00
Medical Allowance 1,350.00
Conveyance Allowance 1,000.00
Corporate Allowance 1.259.00
Corporate Allowance Arrs 07/2022 305.00
Personal Pay Arrs 07/2022 4,452.00
DA on Personal Pay Arrs 07/2022 1,275.00
HRA on Personal Pay Arrs 07/2022 1,336.00
48,085.00|Total Deductions 3.015.00
Total Earnings
Net Payable Rs. 45,070.00
Rupees Forty Five Thousand Seventy Only

Yearly Deduction Details

YTD Gross EPF 21,600.00.
0.00
Total Tax Payable
YTD Tax Deducted 0.00
0.00
Balance Tax Payable

Page I of I
 TRANSMISSION CORPORATION OF TELANGANA LIMITED
SAO/CT/ERRAGADDA/HYDERABAD - PAY UNIT COoDE :9200
PAY SLIP FOR THE MONTH OF MARCH - 2024
EPF No
Name SATEESH KUMAR P APHYD16569170000010180
EMP ID S0004034 Bank Account No 62426561133
DY.CCATRUST&PAYOFFICE/VS Bank Name STATE BANK OF INDIA
Office
Payment Mode : Bank Transfer
Designation ARTISAN GR-I|
Position COMP OPR-2. O/o DYCCA/TSPCC/VS/HYD PAN No : BNFPPI1890
:ORDINARY Salary Days :31
Grade
Scale Rs. I5735-320-1 8295-365-2121l5-450-24815-525-29015
Deductions
Earnings
Amount(Rs.) Description Amount (Rs.)
Description
27,965.00 EPF contribution 1,800.00
Basic Pay
Professional Tax 200.00
Basic Pay Arrs 06/2022 14,275.00
2,454.00 GIS 15.00
D.A.
1,000.00
D.A. Arrs 06/2022 3,159.00- SFMS
H.R.A 6,712.00
H.R.A Arrs 06/2022 2,668.00
C.C.A 600.00
C.C.A Arrs 06/2022 200.00
Medical Allowance 1,350.00
Conveyance Allowance 1,000.00
Corporate Allowance 1,259.00
Corporate Allowance Arrs 06/2022 305.00
Personal Pay Arrs 06/2022 4,452.00
DAon Personal Pay Arrs 06/2022 1,113.00
HRA on Personal Pav Arrs 06/2022 1,336.00
48,728.00Total Deductions 3,015.00
Total Earnings
Net Payable Rs. 45,713.00
Only
Rupees Forty Five Thousand Seven Hundred Thirteen

Yearly Deduction Details

1,800.00
YTD Gross EPF
0.00
Total Tax Payable 0.00
YTD Tax Deducted
0.00
Balance Tax Payable

Page l of I