Documente Academic
Documente Profesional
Documente Cultură
Month&Year
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
DA Arrears
1/12 & 02/12
Pay
FPI
DA
Proj. Allow
Medical
Allow
HRA
CUG
Total Rs.
24070
5269
6935
500
4814
150
41738
3521
16849
3688
4855
350
3370
105
29217
2464
24070
5269
5593
500
4814
121
40367
3521
24070
5269
6935
500
4814
150
41738
3521
24070
5269
6935
500
4814
150
41738
3521
24070
6511
6935
500
4814
150
42979.5
3670
25025
6769
6935
500
5005
150
44384
3815
25025
6769
6935
500
5005
150
44383.5
3815
25025
6769
6935
500
5005
150
44383.5
3815
25025
6769
6935
500
5005
150
44383.5
3815
25025
6769
6935
500
5005
150
44383.5
3815
25025
6769
6935
500
5005
150
44383.5
3815
2430
2430
292
1242
1242
149
10396
1056
518145
44605
DA Arrears 7/12
23-4-12
to
4-12
TOTAL
30-
, Designation: AE/CIVIL
7221
294570
1581
77142
79793
150
1444
6000
58914
1726
GPF/EPF
Designation: AE/CIVIL
During 2012-2013
RECOVERIES
co-op
society
TOTAL DED
NET
1000
1625
6406
35332
1000
1625
5349
23868
200
1000
1625
6406
33961
60
200
1000
1625
6406
35332
60
200
1000
1625
6406
35332
60
200
1000
300
1625
6855
36125
60
200
1000
100
1625
6800
37584
60
200
1000
100
1625
6800
37584
60
200
100
1625
5800
60
200
100
1625
5800
60
200
100
1625
5800
60
200
100
1625
5800
GIS
PT
LIC
IT
60
200
60
200
60
SFMS
292
149
1056
720
2400
8000
900
Statement of Salary Drawn By Smt K. RAJANI SESHU, Designation: Assistant Engineer/Civil During 20
Month&Year
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Pay
PG
DA
Proj. Allow
MA
HRA
CUG
Total Rs.
34440
34440
34440
34440
35720
35720
35720
35720
35720
35720
37000
37000
426080
7539
7539
7539
7539
7819
9662
9662
9662
9662
9662
10008
10008
106301
6935
6935
6935
6935
6935
6935
6935
6935
6935
6935
6935
6935
83220
500
500
500
500
500
500
500
500
500
500
500
500
6888
6888
6888
6888
7144
7144
7144
7144
7144
7144
7400
7400
85216
150
150
150
150
150
150
150
150
150
150
150
150
1800
426080
106301
83220
6000
85216
1800
GPF/EPF
GIS
PT
56452
56452
56452
56452
58268
60111
60111
60111
60111
60111
61993
61993
708617
5037
5037
5037
5037
5037
5225
5446
5446
5446
5446
5641
5641
63476
60
60
60
60
60
60
60
60
60
60
60
60
720
200
200
200
200
200
200
200
200
200
200
200
200
2400
708617
63476
720
2400
DA Arrears
1/12 & 02/12
DA Arrears
7/12
TOTAL
IT
TOTAL DED
1500
1500
1500
1500
1500
1500
1500
1500
12000
7206
56452
56452
56452
56452
58268
60111
60111
52905
60111
60111
61993
61993
701411
12000
7206
701411
7206
Signature
NET
5585
i.HRA received
ii HRA paid in excess of 10% of salary
(a) House rent Paid ( Enclosed receipts)
b)10% of Salary (Pay+DA)
c) balance (a - b)
iii 50% gross salary
iv deduct which ever is less
Less Professional Tax(U/S 10(13A))
b) C.M. Releaf
c) Other if any
Savings under 80
Less: Deduction U/S 80C and 80CCC to 80 CCD
A. G.P.F/ E.P.F A/C No:69054/
B. LIC Premium paid the year & Policy Nos (The maximum
eligible amount will be 20% of the policy amount of sum assured)
C.Jeevan Suraksha Maximum Rs.10,000/- by LIC of any other
Insurance notified by central Govt.U/S 80cc
D. GIS
E.GSLIS
F.LIC
G.10/15 YEARS POSTAL CTD No (PLI)
H.PPF Deposits
I. unit linked Insurance/Bajaj Allianz
13
S.Citizen
V.S.C
0-500000
Others
Nill
0-250000
10%
250000-500000
----
200000-500000
20%
500000-1000000
500000-1000000
500000-1000000
30%
1000000& above
0-200000
1000000& above
Tax Payable
Education Cess 3% on income tax ie Col No:13
a) Total Income Tax payable
b) Rounded of to Rs 1/-
Tax to be collected in
Nov-12
Dec-12
Jan-13
Feb-13
Total
ENCLOSERS:-
BRRPK6084K
518145
0
518145
1726
516419
516419
58914
90000
37171
52829
259073
52829
2400
44605
36000
720
463590
461190
81325
379865
900
378965
17896.52
17897
537
2127.5
18433
2127.5
18433
8000
10433
2500
2500
2500
2933
10433
SIGNATURE