Government Of Rajasthan Page No.

: 1

GA55 A Financial Year : 2017-2018

DDOCode: Office Name : TAN :

Employee Name : SANJAY KUMAR SWAMI Employee ID : RJBI199509009410
Designation : ǐšç‹\ڙȡ”€ Pay Scale : L12
GPF Number : 901240 Account No : 51021881621 PAN :AGCPS8806N
Pay Month Bill No. Bill Date ----------------Allowances---------------- ------------Deductions------------
Total
Pay Year TV No. TV Date Gross Amount NetAmount
deduction
March Salary 1 05/04/2017 Basic 21270.00 CCA 240.00 53,840.00 GPF 2100.00 RPMF 660.00 9,991.00 43,849.00
2017 1366 11/04/2017
DA 28076.00 HRA 4254.00
SIL 1900.00 LIC 331.00

ITax 2000.00 SIP 3000.00

April Salary 4 03/05/2017 Basic 21270.00 CCA 240.00 54,691.00 GPF 2100.00 RPMF 660.00 10,244.00 44,447.00
2017 8356 06/05/2017
DA 28927.00 HRA 4254.00
SIL 1900.00 LIC 331.00

GIS 220.00 ITax 2000.00

GIServiceTax 33.00 SIP 3000.00

May Salary 13 29/05/2017 Basic 21270.00 CCA 240.00 54,691.00 GPF 2100.00 RPMF 680.00 10,011.00 44,680.00
2017 15674 01/06/2017
DA 28927.00 HRA 4254.00
SIL 1900.00 LIC 331.00

ITax 2000.00 SIP 3000.00

June Salary 17 23/06/2017 Basic 21270.00 CCA 240.00 54,691.00 GPF 2100.00 RPMF 680.00 10,011.00 44,680.00
2017 22713 01/07/2017
DA 28927.00 HRA 4254.00
SIL 1900.00 LIC 331.00

ITax 2000.00 SIP 3000.00

July Salary 21 27/07/2017 Basic 21910.00 CCA 240.00 56,330.00 GPF 2100.00 RPMF 680.00 10,011.00 46,319.00
2017 30822 04/08/2017
DA 29798.00 HRA 4382.00
SIL 1900.00 LIC 331.00

ITax 2000.00 SIP 3000.00

August Surrender 27 18/08/2017 Basic 10955.00 DA 14899.00 25,854.00 0.00 25,854.00

2017 36253 23/08/2017
August Salary 30 28/08/2017 Basic 21910.00 CCA 240.00 56,330.00 GPF 2100.00 RPMF 680.00 10,011.00 46,319.00
2017 38367 01/09/2017
DA 29798.00 HRA 4382.00
SIL 1900.00 LIC 331.00

ITax 2000.00 SIP 3000.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : 01 GURUDWARA Print Date: 22-05-2019
 Government Of Rajasthan Page No. : 2

GA55 A Financial Year : 2017-2018

September Salary 37 25/09/2017 Basic 21910.00 CCA 240.00 56,330.00 GPF 2100.00 RPMF 680.00 10,011.00 46,319.00
2017 48778 04/10/2017
DA 29798.00 HRA 4382.00
SIL 1900.00 LIC 331.00

ITax 2000.00 SIP 3000.00

October Bonus 40 11/10/2017 Bonus 6774.00 6,774.00 0.00 6,774.00

2017 52725 16/10/2017
October Salary 48 30/10/2017 Basic 21910.00 CCA 240.00 56,987.00 GPF 2100.00 RPMF 680.00 10,011.00 46,976.00
2017 60545 06/11/2017
DA 30455.00 HRA 4382.00
SIL 1900.00 LIC 331.00

ITax 2000.00 SIP 3000.00

October DA 45 14/10/2017 DA 657.00 DA 657.00 2,299.00 GPF 657.00 GPF 985.00 2,299.00 0.00
2017 54843 18/10/2017
DA 657.00 Surrender DA 328.00
GPF 657.00

November Salary 55 23/11/2017 Basic 21910.00 CCA 240.00 56,987.00 GPF 2100.00 RPMF 680.00 10,011.00 46,976.00
2017 67855 01/12/2017
DA 30455.00 HRA 4382.00
SIL 1900.00 LIC 331.00

ITax 2000.00 SIP 3000.00

December Salary 66 27/12/2017 Basic 21910.00 CCA 240.00 56,987.00 GPF 2100.00 RPMF 680.00 10,011.00 46,976.00
2017 76877 04/01/2018
DA 30455.00 HRA 4382.00
SIL 1900.00 LIC 331.00

ITax 2000.00 SIP 3000.00

January Salary 73 05/02/2018 Basic 57800.00 CCA 620.00 70,558.00 GPF 2100.00 RPMF 680.00 12,011.00 58,547.00
2018 86668 12/02/2018
DA 2890.00 HRA 9248.00
SIL 1900.00 LIC 331.00

ITax 4000.00 SIP 3000.00

February Salary 76 19/02/2018 Basic 107670.0 CCA 1140.00 40,713.00 ITax 4071.00 4,071.00 36,642.00
2018 Arrear 96225 13/03/2018 0
HRA 14598.00
DA -82695.00
February Salary 83 27/02/2018 Basic 57800.00 CCA 620.00 70,558.00 GPF 2100.00 RPMF 680.00 18,511.00 52,047.00
2018 93294 02/03/2018
DA 2890.00 HRA 9248.00
SIL 1900.00 LIC 331.00

ITax 10500.00 SIP 3000.00

Total Allowances Total Deductions

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : 01 GURUDWARA Print Date: 22-05-2019
 Government Of Rajasthan Page No. : 3

GA55 A Financial Year : 2017-2018

Basic 100 450765.00 ITax 202 38,571.00

DA 104 235571.00 RPMF 209 8,120.00

HRA 107 76402.00 LIC 210 3,972.00

CCA 108 4780.00 GIS 211 220.00

Bonus 147 6774.00 GPF 215 27,499.00

Surrender 407 328.00 SIP 217 36,000.00

DA
SIL 218 22,800.00
Total Allowances: 774620.00
GIServiceTax 257 33.00

Total Deduction: 137215.00 Total Net Amount : 637405.00

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name : 01 GURUDWARA Print Date: 22-05-2019