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PIS - Report (1) - Merged

The document contains 3 monthly payslips for a teacher from January 2023 to March 2023. It shows details of salary, allowances, deductions and net pay. The teacher's basic pay remained the same but deductions varied each month due to differing amounts withheld for GPF, NPS, income tax and other deductions, resulting in net pays of ₹54,891, ₹53,304 and ₹56,891 for January, February and March respectively.

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Kamal Verma
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51 views3 pages

PIS - Report (1) - Merged

The document contains 3 monthly payslips for a teacher from January 2023 to March 2023. It shows details of salary, allowances, deductions and net pay. The teacher's basic pay remained the same but deductions varied each month due to differing amounts withheld for GPF, NPS, income tax and other deductions, resulting in net pays of ₹54,891, ₹53,304 and ₹56,891 for January, February and March respectively.

Uploaded by

Kamal Verma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1 Friday, March 17, 2023 6:23 PM

PAYSLIP--February,2022-23
Education ( Elementry)
VISHAL KUMAR ,QG3AY1,J.B.T Teacher GPF/PRAN No. 111101658554 Adhaar No.

PAY & ALLOWANCES DEDUCTIONS Bank A/c. No. : ********1485

Basic Pay 42300 Non-Prac.All. 0 GPF Subs. 0 FTC 0


DP 0 SafaiKar/Spl.A. 0 NPS Subs. 5837 Wel. Fund Sub. 0
GP 0 Morni Hill All. 0 NPS Arrear 0 Wel. Loan Ded 0
D.A. 16074 Rural Health All. 0 G.I.S. 30 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. 3384 Hrdshp/Fly.CerAll 0 Lic.Fee (St) 0 Other TOBT 0
Medical All. 1000 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 Relief Fund 0 CarAdv 0
0 HBA 0
Kit Main.All. Other Allowance
MarAdv 0
Handi.All. ComAd 0

Gross Pay 62,758 Total Loans 0 Other Deductions 5,867


Net Pay ₹56,891 Vocher No. 003087 Voucher Date 10-03-2023
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1 Friday, March 17, 2023 6:24 PM
PAYSLIP--January,2022-23
Education ( Elementry)
VISHAL KUMAR ,QG3AY1,J.B.T Teacher GPF/PRAN No. 111101658554 Adhaar No.

PAY & ALLOWANCES DEDUCTIONS Bank A/c. No. : ********1485

Basic Pay 42300 Non-Prac.All. 0 GPF Subs. 0 FTC 0


DP 0 SafaiKar/Spl.A. 0 NPS Subs. 5837 Wel. Fund Sub. 0
GP 0 Morni Hill All. 0 NPS Arrear 0 Wel. Loan Ded 0
D.A. 16074 Rural Health All. 0 G.I.S. 30 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 2000 Water Charges 0
H.R.A. 3384 Hrdshp/Fly.CerAll 0 Lic.Fee (St) 0 Other TOBT 0
Medical All. 1000 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 Relief Fund 0 CarAdv 0
0 HBA 0
Kit Main.All. Other Allowance
MarAdv 0
Handi.All. ComAd 0

Gross Pay 62,758 Total Loans 0 Other Deductions 7,867


Net Pay ₹54,891 Vocher No. 000945 Voucher Date 03-03-2023
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1 Friday, March 17, 2023 6:27 PM
PAYSLIP--December,2022-23
Education ( Elementry)
VISHAL KUMAR ,QG3AY1,J.B.T Teacher GPF/PRAN No. 111101658554 Adhaar No.

PAY & ALLOWANCES DEDUCTIONS Bank A/c. No. : ********1485

Basic Pay 41100 Non-Prac.All. 0 GPF Subs. 0 FTC 0


DP 0 SafaiKar/Spl.A. 0 NPS Subs. 5672 Wel. Fund Sub. 0
GP 0 Morni Hill All. 0 NPS Arrear 0 Wel. Loan Ded 0
D.A. 15618 Rural Health All. 0 G.I.S. 30 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 2000 Water Charges 0
H.R.A. 3288 Hrdshp/Fly.CerAll 0 Lic.Fee (St) 0 Other TOBT 0
Medical All. 1000 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 Relief Fund 0 CarAdv 0
0 HBA 0
Kit Main.All. Other Allowance
MarAdv 0
Handi.All. ComAd 0

Gross Pay 61,006 Total Loans 0 Other Deductions 7,702


Net Pay ₹53,304 Vocher No. 001374 Voucher Date 17-01-2023
-------------------------------------------------------------------------------------------------------------------------------------------------------------

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