MONTHLY PAY SLIP FOR : 08/2013

PAO GREF UNIT : 0534 SS&TC

UNIT CODE : R7520534 TASK : 72
Gref No. : GS167539L
CLERK UPPER DIVISION
M VIJAYARAJAN
vat-maana pd
pUva- pd
baOMk Kata saM ,

ga`of saM#yaa
SERVICE DETAILS

GREF No.

GS167539L

CUR.DG

naama
NAME

M VIJAYARAJAN

CUR.DG.DT

ga`up

13/09/2010

janma itiqa

GROUP

BANK A/c. No.

pUva- pd tarIK

baOMk ka naama

PRV.DG.DT

BANK NAME

BatI- itiqa

BIRTH DT.

09/06/1964

SaaKa

APPT.DT

01/10/1987

BRANCH

puranaa ga`of saM#yaa

p ,p , eo , ena ,saM#yaa

p , Aar , eo , ena
,saM#yaa

sToSana

OLD GREF NO.

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

MACP 1

01/09/2008

MACP 2
CREDITS

jamaa

ACCOUNTS AT A GLANCE

CLERK UPPER DIVISION PREV.DG.

vat-maana pd tarIK

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

baOMk mao jamaa raiSa

AMOUNT CREDITED TO BANK

0 Aaid SaoYa
0 saa , Ba , ina ,AiQa
11990 saa , Ba , ina , p`itdaya
2800 ko , sa , baI , yaao

ACR
ADJ & CB

BATCH

PAGE

NAT

ko , sa , sva , yaao
Dak baImaa
11832 ?Na eva Aig`ama
75 Pairvaar Baugataana QanaadoSa
3947 saI , pI , DblaU , DI ,
45786 Baugatana pMjaI
Aayakr evaM iSaxaa ]pkr
76430 jamaa SaoYa inama-u@t ikyaa gayaa
baOMk mao jamaa raiSa
vaotna Ba%ta vasaUlaI
Anya samaayaaojana
21872 kula naamao

DT. OF
PAYMENT

PBSN

AMOUNT

IMP NO.

ACR
NO.

BATCH

42832
6200
1500
30
3996

0
21872

76430
EFFECTIVE

PAGE

p`kRit

vao , pu , kmaa

Baugatana tarIK

raiSa

NAT

PBSN

DT. OF
PAYMENT

AMOUNT

ivavarNa

tarIK sao

tarIK tk

raiSa

baOca evaM pRYz

saM#yaa

ivavarNa

tarIK sao

tarIK tk

raiSa

baOca evaM pRYz

saM#yaa

DESCRIPTION

DATE
FROM

DATE TO

AMOUNT

BATCH &
PAGE NO.

DESCRIPTION

DATE
FROM

DATE TO

AMOUNT

BATCH &
PAGE NO.

Da , jaI , baI , pa^ilasaI saM

pu , tarIK

PLIPOL NO.
1089121
APS1264119

MAT. DT.
31/03/2024
31/10/2021

PLI
LOAN
DO II

ACR
NO.

AGUPV4428K

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

STATUS
isqait
(Amount in Words) Rupees : Twenty One Thousand Eight Hundred Seventy Two 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 ,
baOca
pnnaa
IMP NO.

Page 1 of 2

baImaa ikst
PREMIUM
1150
1750

vasaUlaI raiSa

Da , jaI , baI , pa^ilasaI saM

pu , tarIK

baImaa ikst

vasaUlaI raiSa

PLIPOL NO.
1130400
APS684758M

MAT. DT.
30/06/2018
31/10/2013

PREMIUM

AMT REC.

AMT REC.
1150
1750

478
618

478
618

p`kRit

?Na raSaI

Baugatana kI tarIK

vasaUlaI kI tarIK

dr

vasaUla maUla Qana

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

Sl.
No.

TType

Description

OC

FR DATE

TO DATE

PERIOD-1

dr

ka^lama 7 A

ka^lama 7 ba

COL-7A

COL-7B

dO Aa saM

idnaaMk

raSaI

PRERIOD-2

DO2 No.

Date

Amount

ka^lama 7 sa

saMdBa- dO ,Aa , saM

yaUinaT

irjao p`

COL-7C

REF DO2 No
0/3333/0333/2012

Unit
01/11/2012
R7520534
26/08/2013
G0000000
26/08/2013
R7520534
25/05/2013
R7520534
11/04/2013
R7520534
19/03/2013
A0310181
11/04/2013
R7520534
11/04/2013
R7520534
11/04/2013
R7520534
11/04/2013
R7520534
11/04/2013
R7520534
11/04/2013
R7520534
01/07/2013
A0310181
25/07/2013
A0001457

1)

ATCORR

Rate
01/11/2012

2)

ATCORR

01/11/2012

1/7777/7777/2013

3)

REVIEW

01/11/2012

0/9999/999/2013

4)

DA

01/01/2013

0/0555/0555/2013

5)

HRAJT

12/03/2013

6)

POSOUT

12/03/2013

7)
8)

D
D

POSIN
SCRLA3

04/04/2013
GTD 10%

12/03/2013

0
12032013
0
0

04/04/2013

0
A0310181
0
0
0

1/0028/0049/2013
1/0024/0002/2013
1/0028/0002/2013
1/0028/0031/2013

CEASED
9)

SDA

05/04/2013

1/0028/0040/2013

GRANTED
10)

HRA

05/04/2013

1/0028/0007/2013

GTD 10%
11)

SCRLA4

05/04/2013

1/0028/0034/2013

GRANTED
12)

HRAJT

05/04/2013

CEASED
13)

INCR

01/07/2013

1/0028/0049/2013
0/0028/0049/2013
0/6666/0666/2013

REG
14)

CANCEL
VOLRET

1/0023/0001/2013
0/0041/0001/2012

vaotna ko dr
Rates of Pay
Date 01/07/2013

vaotna Ba%ta

PAY / ALLC
REJ TYPE
Band
Pay
0
Grade Pay
0 NPA
TPTA
Rev
-215337 DA
WA
0 FPA
HRA
Rev
0 NCASHL
SCRLA4
Rev

`
11990
2800
0
0
11832
75
210
1479
9
400

0
Rev
0
Rev
0
Rev
0
Rev
Rev

0 SDA
0

Rev
0
Rev
0
261123

1849

FUND

MONTHLY PAY SLIP FOR : 08/2013

PAO GREF UNIT : 0534 SS&TC
UNIT CODE : R7520534 TASK : 72
Gref No. : GS167539L
CLERK UPPER DIVISION
M VIJAYARAJAN
vaY-a ko saamaanya BaivaYya inaiQa : 2013 2014

Page 2 of 2

GP FUND ACCOUNTS FOR THE YEAR 2013 2014 UP TO MONTH : 08/2013

vaYa- ko Aaid XaoYa

OP BAL FOR YEAR
86341

kula AiQa

AhrNa ka p`it

TOTAL SUB SCN TOT RFD WDLS

18600

samaayaaojana

bakayaa pr byaaja

vaaiYa-k byaaja

kula inakasaI

AMt XaoYa

ADJUSTMENTS

INT. ARRS

YRLY INTEREST

TOTAL WDLS

CLOSING
BALANCE
34441

4500

75000

Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa

I.T. Savings excluding recoveries made through IRLA

IvavarNa
Description

raSaI

Isqait

Amount
Status
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 08/2013
`. 1,22,162/Anticipated
Taxable
Income
for
calculation
of
Income
Tax
for
Assessment
Year
:
* 2014-2015
`. 1,81,464/* Being system generated document, signature is not requied.

karNa
Reason

Accounts Officer / Sr. Accounts Officer

Notes :
1) Paa~ta kI raiSa kao naamao ilaKnao ko baOMk kao BaojaI raiSa AMtSaoYa hO.
2) laoKa ivavarNaI kI p`aiPt kI tarIK sao dao mahInaaoM kI AvaiQa tk yaid vaotna laoKa kayaa-laya sao kao[- pUC taC Aqavaa p`Sna p`aPt nahIM haota hO yah maanaa jaaegaa ik saMbaMiQat vyai> Apnao laoKa sao saMtuYT hOM.
3) Aayakr maaisak taOr pr vasaUla ikyaa jaaegaa. vaotna ibala maoM na idKnao vaalao Aqa-t\ Alaga sao kI ga[- bacat ka ivavarNa turMt pI , e , Aao , kao saUicat ikyaa jaanaa caaihe.
4) iva<a AiQainayama saM 2 ` 2009 kI Qaara 206 AA ko Anausaar p`BaavaI tarIK 01 ,04 ,2010 sao kma-caarI kao Ainavaaya- $p sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caarI Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]@t p`aiQakarI Aayakr AiQainayama ko Antga-t ]ccatr draoM sao TI ,DI ,esa , kaToMgao. At: kRpyaa turMt pI , e , Aao , kao pOMna naM saUicat kroM.
6) samaanya BaivaYya inaiQa ivavarNa maoM dSaa-yaa gayaa AiBadana ipClao mahInao kI vasaUlaI sao saMbaMiQat hO.
7) 'jamaa' ko AQaIna, 'AavatI- Ba<ao' Ba<aaoM ko yaaoga kao p`itibaMibat krto hOM ijasamaoM 'vaotna ko dr' ko AqaIna dSaa-e gae vaotna ko GaTkaoM kao saimmailat nahIM ikyaa gayaa hO.
8) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.
7) maaisak vaotna pcaI- maoM dSa-ayaa gayaa baOMk saI Aar idnaaMk 01012006 sao vaotna vaRiV kI bakayaa raiSa hO jaao phlao hI baOMk maoM jamaa ikyaa jaa cauka hO.