Professional Documents
Culture Documents
ga`of saM#yaa
SERVICE DETAILS
GREF No.
GS178562Y
naama
vat-maana pd tarIK
NAME
SISH PAL
CUR.DG.DT
ga`up
23/08/2010
janma itiqa
GROUP
PREV.DG.
pUva- pd tarIK
baOMk ka naama
PRV.DG.DT
BANK NAME
BatI- itiqa
BIRTH DT.
15/08/1976
SaaKa
APPT.DT
18/10/1996
p ,p , eo , ena ,saM#yaa
PPAN NO.
PRAN NO.
STATION
ema ,e saI pI 1
ema ,e saI pI 2
ema ,e saI pI 3
pOna saM#yaa
MACP 3
PAN NO.
DEBITS
01/09/2008
MACP 2
CREDITS
jamaa
naamao
Aaid SaoYa
jamaa SaoYa Par baaonasa
baOMD vaotna
g`aoD vaotna
ena ,pI eo ,
Pairvahna Ba%ta
mah^Mgaa[- Ba%ta
Qaulaa[- Ba<aa
AavatI- Ba%to
vaotna Ba%ta bakayaa
Anya samaayaaojana
kula jamaa
OPENING BALANCE
BONUS ON CR. BALANCE
BAND PAY
GRADE PAY
NPA
TPTA
DA
WA
RECURRING ALLOWANCES
Arr./Rec. of PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL CREDITS
ACR
ADJ & CB
PLI
ACR
NO.
IMP NO.
BATCH
PAGE
NAT
ko , sa , sva , yaao
Dak baImaa
?Na eva Aig`ama
75 Pairvaar Baugataana QanaadoSa
43392 saI , pI , DblaU , DI ,
Baugatana pMjaI
Aayakr evaM iSaxaa ]pkr
84807 jamaa SaoYa inama-u@t ikyaa gayaa
baOMk mao jamaa raiSa
vaotna Ba%ta vasaUlaI
Anya samaayaaojana
52907 kula naamao
AMitma jamaa SaoYa
isqait
DT. OF
PAYMENT
PBSN
AMOUNT
IMP NO.
ACR
NO.
sToSana
AYBPS6675C
OPENING BALANCE
GPF SUBSCRIPTION
GPF REFUND
CGEIS
CGHS
PLI
LOANS & ADVANCES
FRMO
C.P.W.D.
ACQUITTANCE ROLLS
INCOME TAX & EC
CREDIT BALANCE RELEASED
AMOUNT CREDITED TO BANK
R/O PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL DEBITS
CLOSING CREDIT BALANCE
STATUS
(Amount in Words) Rupees : Fifty Two Thousand Nine Hundred Seven only.
SabdaoM mao
Aga`daya saM , vao , iva , saM ,
baOca
pnnaa
p`kRit vao , pu , kmaa Baugatana tarIK
raiSa
Aga`daya saM , vao , iva , saM ,
1000
30
2020
0
52907
55957
28850
EFFECTIVE
baOca
pnnaa
p`kRit
vao , pu , kmaa
Baugatana tarIK
raiSa
BATCH
PAGE
NAT
PBSN
DT. OF
PAYMENT
AMOUNT
ivavarNa
tarIK sao
tarIK tk
raiSa
ivavarNa
tarIK sao
tarIK tk
raiSa
DESCRIPTION
DATE
FROM
DATE TO
AMOUNT
BATCH &
PAGE NO.
DESCRIPTION
DATE
FROM
DATE TO
AMOUNT
BATCH &
PAGE NO.
pu , tarIK
PLIPOL NO.
887337
MAT. DT.
31/05/2021
baImaa ikst
vasaUlaI raiSa
PREMIUM
1190
pu , tarIK
baImaa ikst
vasaUlaI raiSa
PLIPOL NO.
887361
MAT. DT.
31/05/2026
PREMIUM
AMT REC.
AMT REC.
1190
830
830
p`kRit
?Na raSaI
Baugatana kI tarIK
vasaUlaI kI tarIK
dr
vasaUla byaaja
AM , XaoYa maUla
AM , XaoYa byaaja
yaUinaT
vaa^]car saM#yaa
NAT
LOAN AMT
DATE OF
PAYMENT
DATE OF
RECOVERY
RATE
PRINC
RECOVY
INT RECVY
CB PRNC
CB INTEREST
UNIT
VR.NO.
k`ma ,
saM ,
p`kar
ivavarNa
Aao saI
tarIK sao
tarIK tk
pIiryaD 1
pIiryaD 2
dO Aa saM
idnaaMk
raSaI
Sl.
No.
TType
Description
OC
FR DATE
TO DATE
PERIOD-1
PRERIOD-2
DO2 No.
Date
Amount
dr
ka^lama 7 A
ka^lama 7 ba
ka^lama 7 sa
yaUinaT
irjao p`
Rate
COL-7A
COL-7B
COL-7C
REF DO2 No
Unit
DO II
LOAN
BRANCH
p , Aar , eo , ena
,saM#yaa
MACP 1
ACCOUNTS AT A GLANCE
ASSISTT CHARGEMAN
LINES SIGNAL
CUR.DG
Page 1 of 2
vaotna ko dr
Rates of Pay
Date 01/07/2013
vaotna Ba%ta
PAY / ALLC
REJ TYPE
Band Pay
Grade Pay
NPA
TPTA
DA
WA
BCA
NCASHL
`
10090
2400
0
0
0
75
43383
9
FUND
kula AiQa
AhrNa ka p`it
samaayaaojana
bakayaa pr byaaja
vaaiYa-k byaaja
kula inakasaI
AMt XaoYa
ADJUSTMENTS
INT. ARRS
YRLY INTEREST
TOTAL WDLS
CLOSING
BALANCE
291415
5000
IvavarNa
Description
raSaI
Isqait
Amount
Status
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 08/2013
`. 1,16,338/Anticipated
Taxable
Income
for
calculation
of
Income
Tax
for
Assessment
Year
:
* 2014-2015
`. 75,444/* Being system generated document, signature is not requied.
karNa
Reason