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PIS Report 2

This payslip summarizes the pay and deductions for Anita Devi, a J.B.T. Teacher, for the 2019-20 period. It shows a gross pay of Rs. 9,060 with no deductions, resulting in a net pay of Rs. 9,060. The payslip provides details of allowances like DA, ration, and medical allowance, but all amounts are listed as 0. It also lists various potential deductions like GPF, income tax, but again all are 0 for this payslip. The net pay is to be deposited into her bank account ending in 0240.

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Ravi Malik
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248 views1 page

PIS Report 2

This payslip summarizes the pay and deductions for Anita Devi, a J.B.T. Teacher, for the 2019-20 period. It shows a gross pay of Rs. 9,060 with no deductions, resulting in a net pay of Rs. 9,060. The payslip provides details of allowances like DA, ration, and medical allowance, but all amounts are listed as 0. It also lists various potential deductions like GPF, income tax, but again all are 0 for this payslip. The net pay is to be deposited into her bank account ending in 0240.

Uploaded by

Ravi Malik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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1 Sunday, June 28, 2020 1:24 PM

PAYSLIP--,2019-20
Education ( Elementry)
ANITA DEVI ,0E2VMC,J.B.T Teacher GPF/PRAN No. HREDU 139590 Adhaar No. ********0155

PAY & ALLOWANCES DEDUCTIONS Bank A/c. No. : ********0240

Basic Pay 0 Non-Prac.All. 0 GPF Subs. 0 FTC 0


DP 0 SafaiKar/Spl.A. 0 NPS Subs. 0 Wel. Fund Sub. 0
GP 0 Morni Hill All. 0 NPS Arrear 0 Wel. Loan Ded 0
D.A. 9060 Rural Health All. 0 G.I.S. 0 Sports Fund Sub 0
Spe. Pay 0 Trans/SplTA/FTA 0 L.I.C. 0 Main.Fund Sub 0
Pers. Pay 0 Deputation All. 0 Car Usage 0 Electricity Char. 0
C.C.A. 0 Flying/Crpnter All. 0 Income Tax 0 Water Charges 0
H.R.A. 0 Hrdshp/Fly.CerAll 0 Lic.Fee (St) 0 Other TOBT 0
Medical All. 0 Sumptry/DietMny 0 Lic.Fee (Ce) 0 Other AGBT 0
Convey. All. 0 Off.Exps/Instrl Al. 0 Lic.Fee (De) 0 Other Ded. 0
Wash. All. 0 Consti/Risk All. 0 PLI 0 Bank LOANS
Ration 0 Tele./Cashier All. 0 CTD 0 SctrAd. 0
M.All. 0 Pol.Med/Super A. 0 CarAdv 0
Kit Main.All. 0 Other Allowance HBA 0
MarAdv 0
Handi.All. ComAd 0

Gross Pay 9,060 Total Deduction 0


Net Pay ൠ Vocher No. 003637 Voucher Date 13-08-2019
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