Annual Salary Statement for the Financial Year 2023-24

Emp.No. : 42270313M1 Name : Mr Dhanveer Designation : Personal

272 Singh Rawat Assistant
Scale : 35400- Employee : Class III Employment : UK State
112400 Type Type Services
(LEVEL 06) Others
Bank : State Bank of A/C No. : XXXXXXXX5 GPF/PRAN : 11018112382
India 04 4
Increment : JUL DOR : 31-AUG-2048 Office : C.E.GRADE-
Date 1 PWD
D.DUN
Ifsc Code : SBIN0000630
Particulars Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Total
DA Rate 38% 38% 38% 42% 42% 42% 42% 42% 42% 42% 46% 0% ***
PAYMENT
S ***
Basic Pay 34,900 34,900 34,900 34,900 35,900 35,900 35,900 35,900 37,600 37,600 37,600 - 3,96,000
DA 13,262 13,262 13,262 14,658 15,078 15,078 15,078 15,078 15,792 15,792 17,296 - 1,63,636
HRA 3,550 3,550 3,550 3,550 3,550 3,550 3,550 3,550 4,250 4,250 4,250 - 41,150
Hill 280 280 280 280 280 280 280 280 420 420 420 - 3,500
Allowance
NPS( Govt 6,743 6,743 6,743 7,915 7,137 7,137 7,137 7,137 7,475 7,475 8,910 - 80,552
Contr)
DA - - - 6,980 - - - - - - 8,752 - 15,732
Arrears
Total 58,735 58,735 58,735 68,283 61,945 61,945 61,945 61,945 65,537 65,537 77,228 - 7,00,570
*** DEDUCTIONS ***
NPS 4,816 4,816 4,816 5,654 5,098 5,098 5,098 5,098 5,339 5,339 6,365 - 57,537
NPS( Govt 6,743 6,743 6,743 7,915 7,137 7,137 7,137 7,137 7,475 7,475 8,910 - 80,552
Contr Rec)
SGHS 250 250 250 250 250 250 250 250 450 450 450 - 3,350
Contributio
n
GIS- 70 70 70 70 70 70 70 70 140 140 350 - 1,190
Saving
GIS- 30 30 30 30 30 30 30 30 60 60 350 - 710
Insurance
Total 11,909 11,909 11,909 13,919 12,585 12,585 12,585 12,585 13,464 13,464 16,425 - 1,43,339
Net 46,826 46,826 46,826 54,364 49,360 49,360 49,360 49,360 52,073 52,073 60,803 - 5,57,231
Payment
Voucher A2059001 A2059001 A2059000 A2059001 A2059004 A2059001 A2059001 A2059001 A2059000 A2059000 A2059000
No 4 3 6 6 7 4 5 2 1 1 4
Date 25-APR- 02-MAY- 01-JUN- 03-JUL- 31-JUL- 01-SEP- 30-SEP- 31-OCT- 02-DEC- 01-JAN- 01-FEB-
2023 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024
Treasury Dehradun Dehradun Dehradun Dehradun Dehradun Dehradun Cyber Cyber Cyber Cyber Cyber
*** Manual Pay ***
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Total
Particulars
DA Rate 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% ***
PAYMENT
S ***
Basic Pay - - - - - - - - - 3,784 - - 3,784
DA - - - - - - - - - 1,589 - - 1,589
HRA - - - - - - - - - 1,558 - - 1,558
Hill - - - - - - - - - 312 - - 312
Allowance
Total - - - - - - - - - 7,243 - - 7,243
*** DEDUCTIONS ***
Total - - - - - - - - - - - - -
Net - - - - - - - - - 7,243 - - 7,243
Payment
Voucher A2059000
No 9
Date 25-DEC-
23
Treasury Cyber
*** Arrear Payments ***
Bonus - - - - - - - - 6,908 - - - 6,908
Net - - - - - - - - 6,908 - - - 6,908
Payment
Voucher A2059001
No 3
Date 22-NOV-
2023
Treasury Cyber