Page No : 1

Government of Rajasthan
Office Name : Bharatpur Collecor Bharatpur(23878)
Summary Of Deduction Of Income Tax for the Fin-Year : 2024-2025

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction

.0
1 RJBP199007012796 BHAGWAN SWAROP March 2024 93651.00 5000.00 500435120 27/03/2024 1044 02/04/2024
AGWPS0419F Establishment Officer
(ADDITIONAL

S3
ADMINISTRATIVE
OFFICER-अितिरक पशासिनक
अिधकारी (2053000930301))
2 RJBP199007012796 BHAGWAN SWAROP April 2024 93651.00 5000.00 500673749 28/04/2024 8098 01/05/2024
AGWPS0419F Establishment Officer
(ADDITIONAL

FM
ADMINISTRATIVE
OFFICER-अितिरक पशासिनक
अिधकारी (2053000930301))
3 RJBP199007012796 BHAGWAN SWAROP May 2024 93651.00 5000.00 500846917 23/05/2024 16473 01/06/2024
AGWPS0419F Establishment Officer
JI
(ADDITIONAL
ADMINISTRATIVE
OFFICER-अितिरक पशासिनक
अिधकारी (2053000930301))
RA
4 RJBP199007012796 BHAGWAN SWAROP June 2024 93651.00 5000.00 501059994 22/06/2024 24325 01/07/2024
AGWPS0419F Establishment Officer
(ADDITIONAL
ADMINISTRATIVE
OFFICER-अितिरक पशासिनक
अिधकारी (2053000930301))
5 RJBP199007012796 BHAGWAN SWAROP July 2024 93651.00 5000.00 501286775 23/07/2024 31670 01/08/2024
AGWPS0419F Establishment Officer
(ADDITIONAL

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 2

ADMINISTRATIVE
OFFICER-अितिरक पशासिनक
अिधकारी (2053000930301))
6 RJBP199007012796 BHAGWAN SWAROP August 2024 93651.00 5000.00 501550037 22/08/2024 40258 02/09/2024
AGWPS0419F Establishment Officer
(ADDITIONAL
ADMINISTRATIVE
OFFICER-अितिरक पशासिनक
अिधकारी (2053000930301))

.0
7 RJBP199007012796 BHAGWAN SWAROP September 2024 102396.00 5000.00 501782546 22/09/2024 48338 01/10/2024
AGWPS0419F Establishment Officer

S3
(ADDITIONAL
ADMINISTRATIVE
OFFICER-अितिरक पशासिनक
अिधकारी (2053000930301))
8 RJBP199007012796 BHAGWAN SWAROP October 2024 102396.00 5000.00 502121600 23/10/2024 57719 30/10/2024
AGWPS0419F Establishment Officer

FM
(ADDITIONAL
ADMINISTRATIVE
OFFICER-अितिरक पशासिनक
अिधकारी (2053000930301))
JI Total : 766698.00 40000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJBP199607000105 DEEPAK SHARMA March 2024 129585.00 15000.00 500435120 27/03/2024 1044 02/04/2024
RA
AJYPS7364N Private Secretary (िनजी
सिचव)
2 RJBP199607000105 DEEPAK SHARMA April 2024 129585.00 15000.00 500673749 28/04/2024 8098 01/05/2024
AJYPS7364N Private Secretary (िनजी
सिचव)
3 RJBP199607000105 DEEPAK SHARMA May 2024 129585.00 15000.00 500846917 23/05/2024 16473 01/06/2024
AJYPS7364N Private Secretary (िनजी
सिचव)

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 3

4 RJBP199607000105 DEEPAK SHARMA June 2024 129585.00 15000.00 501059994 22/06/2024 24325 01/07/2024
AJYPS7364N Private Secretary (िनजी
सिचव)
5 RJBP199607000105 DEEPAK SHARMA July 2024 133401.00 15000.00 501286775 23/07/2024 31670 01/08/2024
AJYPS7364N Private Secretary (िनजी
सिचव)
6 RJBP199607000105 DEEPAK SHARMA August 2024 133401.00 15000.00 501550037 22/08/2024 40258 02/09/2024

.0
AJYPS7364N Private Secretary (िनजी
सिचव)
7 RJBP199607000105 DEEPAK SHARMA September 2024 139602.00 15000.00 501782546 22/09/2024 48338 01/10/2024

S3
AJYPS7364N Private Secretary (िनजी
सिचव)
8 RJBP199607000105 DEEPAK SHARMA October 2024 139602.00 15000.00 502121600 23/10/2024 57719 30/10/2024
AJYPS7364N Private Secretary (िनजी
सिचव)

FM
Total : 1064346.00 120000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation
JI Deduction
1 RJBR199704009302 DHANESH CHAND March 2024 123543.00 13000.00 500435120 27/03/2024 1044 02/04/2024
ABIPG1527B GUPTA
Additional Private
Secretary (अितिरक िनजी
सिचव)
RA
2 RJBR199704009302 DHANESH CHAND April 2024 123543.00 13000.00 500673749 28/04/2024 8098 01/05/2024
ABIPG1527B GUPTA
Additional Private
Secretary (अितिरक िनजी
सिचव)
3 RJBR199704009302 DHANESH CHAND May 2024 123543.00 13000.00 500846917 23/05/2024 16473 01/06/2024
ABIPG1527B GUPTA
Additional Private

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 4

Secretary (अितिरक िनजी

सिचव)
4 RJBR199704009302 DHANESH CHAND June 2024 123543.00 13000.00 501059994 22/06/2024 24325 01/07/2024
ABIPG1527B GUPTA
Additional Private
Secretary (अितिरक िनजी
सिचव)
5 RJBR199704009302 DHANESH CHAND July 2024 134991.00 13000.00 501286775 23/07/2024 31670 01/08/2024

.0
ABIPG1527B GUPTA
Additional Private
Secretary (अितिरक िनजी

S3
सिचव)
6 RJBR199704009302 DHANESH CHAND August 2024 134991.00 20000.00 501550037 22/08/2024 40258 02/09/2024
ABIPG1527B GUPTA
Additional Private
Secretary (अितिरक िनजी
सिचव)

FM
7 RJBR199704009302 DHANESH CHAND September 2024 133401.00 20000.00 501782546 22/09/2024 48338 01/10/2024
ABIPG1527B GUPTA
Additional Private
Secretary (अितिरक िनजी
सिचव)
8 RJBR199704009302
ABIPG1527B GUPTA
JI
DHANESH CHAND October 2024 133401.00 20000.00 502121600 23/10/2024 57719 30/10/2024

Additional Private
Secretary (अितिरक िनजी
RA
सिचव)
Total : 1030956.00 125000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJBP199107014278 LOVE KUMAR SONI March 2024 89250.00 6000.00 500435120 27/03/2024 1044 02/04/2024
ANZPS6423P Administrative Officer
(पशासिनक अिधकारी)

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 5

2 RJBP199107014278 LOVE KUMAR SONI April 2024 89250.00 6000.00 500673749 28/04/2024 8098 01/05/2024
ANZPS6423P Administrative Officer
(पशासिनक अिधकारी)
3 RJBP199107014278 LOVE KUMAR SONI May 2024 89250.00 6000.00 500846917 23/05/2024 16473 01/06/2024
ANZPS6423P Administrative Officer
(पशासिनक अिधकारी)
4 RJBP199107014278 LOVE KUMAR SONI June 2024 89250.00 6000.00 501059994 22/06/2024 24325 01/07/2024

.0
ANZPS6423P Administrative Officer
(पशासिनक अिधकारी)
5 RJBP199107014278 LOVE KUMAR SONI July 2024 91950.00 6000.00 501286775 23/07/2024 31670 01/08/2024

S3
ANZPS6423P Administrative Officer
(पशासिनक अिधकारी)
6 RJBP199107014278 LOVE KUMAR SONI August 2024 91950.00 6000.00 501550037 22/08/2024 40258 02/09/2024
ANZPS6423P Administrative Officer
(पशासिनक अिधकारी)

FM
7 RJBP199107014278 LOVE KUMAR SONI September 2024 91950.00 6000.00 501782546 22/09/2024 48338 01/10/2024
ANZPS6423P Administrative Officer
(पशासिनक अिधकारी)
8 RJBP199107014278 LOVE KUMAR SONI October 2024 91950.00 6000.00 502121600 23/10/2024 57719 30/10/2024
ANZPS6423P Administrative Officer
(पशासिनक अिधकारी)
JI Total : 724800.00 48000.00
RA
SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJBP199407004482 MAHENDRA PAL SINGH March 2024 123384.00 5000.00 500435120 27/03/2024 1044 02/04/2024
AXBPS2144M Deupty Legal
Remembrancer (उप िविध
परामशी)
2 RJBP199407004482 MAHENDRA PAL SINGH May 2024 101795.00 6667.00 500846917 23/05/2024 16473 01/06/2024
AXBPS2144M Deupty Legal
Remembrancer (उप िविध

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 6

परामशी)
Total : 225179.00 11667.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJBP200507006862 MURARI LAL August 2024 93651.00 5000.00 501550037 22/08/2024 40258 02/09/2024
ADLPL3435C District Revenue
Accountant (सहायक राजसव

.0
लेखािधकारी गेड-II)
2 RJBP200507006862 MURARI LAL September 2024 93651.00 5000.00 501782546 22/09/2024 48338 01/10/2024

S3
ADLPL3435C District Revenue
Accountant (सहायक राजसव
लेखािधकारी गेड-II)
3 RJBP200507006862 MURARI LAL October 2024 93651.00 5000.00 502121600 23/10/2024 57719 30/10/2024
ADLPL3435C District Revenue
Accountant (सहायक राजसव

FM
लेखािधकारी गेड-II)
4 RJBP200507006862 MURARI LAL November 2024 96007.00 5000.00 502535950 27/11/2024 68231 02/12/2024
ADLPL3435C District Revenue
Accountant (सहायक राजसव
लेखािधकारी गेड-II)
5 RJBP200507006862
ADLPL3435C
MURARI LAL
JI
District Revenue
December 2024 96007.00 18000.00 502865735 01/01/2025 77149 01/01/2025

Accountant (सहायक राजसव

लेखािधकारी गेड-II)
RA
6 RJBP200507006862 MURARI LAL January 2025 96007.00 18000.00 503082227 26/01/2025 84985 01/02/2025
ADLPL3435C District Revenue
Accountant (सहायक राजसव
लेखािधकारी गेड-II)
7 RJBP200507006862 MURARI LAL February 2025 96007.00 15000.00 503273028 21/02/2025 93716 01/03/2025
ADLPL3435C District Revenue
Accountant (सहायक राजसव
लेखािधकारी गेड-II)

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 7

Total : 664981.00 71000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJJP201619033446 RAJ KUMAR SHARMA December 2024 69275.00 5000.00 502865735 01/01/2025 77149 01/01/2025
DENPS1068Q District Revenue
Accountant (सहायक राजसव
लेखािधकारी गेड-II)

.0
2 RJJP201619033446 RAJ KUMAR SHARMA January 2025 69275.00 10000.00 503082227 26/01/2025 84985 01/02/2025
DENPS1068Q District Revenue
Accountant (सहायक राजसव

S3
लेखािधकारी गेड-II)
3 RJJP201619033446 RAJ KUMAR SHARMA February 2025 69275.00 15000.00 503273028 21/02/2025 93716 01/03/2025
DENPS1068Q District Revenue
Accountant (सहायक राजसव
लेखािधकारी गेड-II)

FM
Total : 207825.00 30000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation
JI Deduction
1 RJBP200007001755 RAM SINGH August 2024 69165.00 6000.00 501550037 22/08/2024 40258 02/09/2024
EKMPS8743G Assistant Administrative
Officer (Old Designation
Assistant Office
Superintendent) /
RA
Sheristedar-II (अितिरक
पशासिनक अिधकारी )
2 RJBP200007001755 RAM SINGH September 2024 69165.00 6000.00 501782546 22/09/2024 48338 01/10/2024
EKMPS8743G Assistant Administrative
Officer (Old Designation
Assistant Office
Superintendent) /
Sheristedar-II (अितिरक
पशासिनक अिधकारी )

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 8

3 RJBP200007001755 RAM SINGH October 2024 69165.00 6000.00 502121600 23/10/2024 57719 30/10/2024
EKMPS8743G Assistant Administrative
Officer (Old Designation
Assistant Office
Superintendent) /
Sheristedar-II (अितिरक
पशासिनक अिधकारी )
Total : 207495.00 18000.00

.0
SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction

S3
1 RJBP198407000168 RAVINDRA KUMAR April 2024 1085560.00 107138.00 51563054 29/04/2024 11568 14/05/2024
AEOPA2417B AGNIHOTRI
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )
2 RJBP198407000168 RAVINDRA KUMAR May 2024 96831.00 10000.00 500846917 23/05/2024 16473 01/06/2024

FM
AEOPA2417B AGNIHOTRI
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )
3 RJBP198407000168 RAVINDRA KUMAR June 2024 96831.00 10000.00 501059994 22/06/2024 24325 01/07/2024
AEOPA2417B AGNIHOTRI
JI
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )
RA
4 RJBP198407000168 RAVINDRA KUMAR July 2024 99693.00 10000.00 501286775 23/07/2024 31670 01/08/2024
AEOPA2417B AGNIHOTRI
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )
5 RJBP198407000168 RAVINDRA KUMAR August 2024 99693.00 10000.00 501550037 22/08/2024 40258 02/09/2024
AEOPA2417B AGNIHOTRI
Junior Assistant ( Old
Designation Clerk Grade-

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 9

II) (किनष सहायक )

6 RJBP198407000168 RAVINDRA KUMAR September 2024 99693.00 10000.00 501782546 22/09/2024 48338 01/10/2024
AEOPA2417B AGNIHOTRI
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )
7 RJBP198407000168 RAVINDRA KUMAR October 2024 99693.00 10000.00 502121600 23/10/2024 57719 30/10/2024
AEOPA2417B AGNIHOTRI

.0
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )

S3
8 RJBP198407000168 RAVINDRA KUMAR November 2024 102201.00 10000.00 502535950 27/11/2024 68231 02/12/2024
AEOPA2417B AGNIHOTRI
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )
9 RJBP198407000168 RAVINDRA KUMAR December 2024 102201.00 20000.00 502865735 01/01/2025 77149 01/01/2025

FM
AEOPA2417B AGNIHOTRI
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )
10 RJBP198407000168 RAVINDRA KUMAR January 2025 102201.00 40000.00 503082227 26/01/2025 84985 01/02/2025
AEOPA2417B AGNIHOTRI
JI
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )
RA
11 RJBP198407000168 RAVINDRA KUMAR February 2025 102201.00 40000.00 503273028 21/02/2025 93716 01/03/2025
AEOPA2417B AGNIHOTRI
Junior Assistant ( Old
Designation Clerk Grade-
II) (किनष सहायक )
Total : 2086798.00 277138.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 10

1 RJBP201207002478 SANGEETA GOYAL December 2024 60147.00 12000.00 502865735 01/01/2025 77149 01/01/2025
BDPPG2389K ASSISTANT
ADMINISTRATIVE
OFFICER (सहायक पशासिनक
अिधकारी)
2 RJBP201207002478 SANGEETA GOYAL January 2025 60147.00 12000.00 503082227 26/01/2025 84985 01/02/2025
BDPPG2389K ASSISTANT
ADMINISTRATIVE

.0
OFFICER (सहायक पशासिनक
अिधकारी)
Total : 120294.00 24000.00

S3
SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJBP199907018119 SANJEEV KUMAR March 2024 78387.00 5000.00 500435120 27/03/2024 1044 02/04/2024
AXLPS2499H SINGHAL

FM
Additional Administrative
Officer (Old Designation
Office Superintendent-
Cum – Assistant
Administrative Officer) /
Sheristedar-I (अितिरक
पशासिनक अिधकारी )
2 RJBP199907018119
AXLPS2499H SINGHAL
JI
SANJEEV KUMAR April 2024 78387.00 5000.00 500673749 28/04/2024 8098 01/05/2024

Additional Administrative
RA
Officer (Old Designation
Office Superintendent-
Cum – Assistant
Administrative Officer) /
Sheristedar-I (अितिरक
पशासिनक अिधकारी )
3 RJBP199907018119 SANJEEV KUMAR May 2024 78387.00 5000.00 500846917 23/05/2024 16473 01/06/2024
AXLPS2499H SINGHAL
Additional Administrative

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 11

Officer (Old Designation

Office Superintendent-
Cum – Assistant
Administrative Officer) /
Sheristedar-I (अितिरक
पशासिनक अिधकारी )
4 RJBP199907018119 SANJEEV KUMAR June 2024 78387.00 5000.00 501059994 22/06/2024 24325 01/07/2024
AXLPS2499H SINGHAL
Additional Administrative

.0
Officer (Old Designation
Office Superintendent-
Cum – Assistant

S3
Administrative Officer) /
Sheristedar-I (अितिरक
पशासिनक अिधकारी )
5 RJBP199907018119 SANJEEV KUMAR July 2024 80772.00 5000.00 501286775 23/07/2024 31670 01/08/2024
AXLPS2499H SINGHAL
Additional Administrative

FM
Officer (Old Designation
Office Superintendent-
Cum – Assistant
Administrative Officer) /
Sheristedar-I (अितिरक
पशासिनक अिधकारी )
6 RJBP199907018119
AXLPS2499H SINGHAL
JI
SANJEEV KUMAR August 2024 80772.00 5000.00 501550037 22/08/2024 40258 02/09/2024

Additional Administrative
Officer (Old Designation
RA
Office Superintendent-
Cum – Assistant
Administrative Officer) /
Sheristedar-I (अितिरक
पशासिनक अिधकारी )
7 RJBP199907018119 SANJEEV KUMAR September 2024 80772.00 5000.00 501782546 22/09/2024 48338 01/10/2024
AXLPS2499H SINGHAL
Additional Administrative
Officer (Old Designation

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 12

Office Superintendent-
Cum – Assistant
Administrative Officer) /
Sheristedar-I (अितिरक
पशासिनक अिधकारी )
8 RJBP199907018119 SANJEEV KUMAR October 2024 80772.00 5000.00 502121600 23/10/2024 57719 30/10/2024
AXLPS2499H SINGHAL
Additional Administrative
Officer (Old Designation

.0
Office Superintendent-
Cum – Assistant
Administrative Officer) /

S3
Sheristedar-I (अितिरक
पशासिनक अिधकारी )
Total : 636636.00 40000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date

FM
NO. PAN Designation Deduction
1 RJBP199707000069 SOMDATT DIXIT March 2024 113049.00 10000.00 500435120 27/03/2024 1044 02/04/2024
AHPPD4726J District Revenue
Accountant (Inspector
(Land - Records)-िनरीकक (भू-
अिभलेख) (2029001030200))
2 RJBP199707000069
AHPPD4726J
JI
SOMDATT DIXIT
District Revenue
April 2024 113049.00 10000.00 500673749 28/04/2024 8098 01/05/2024

Accountant (Inspector
(Land - Records)-िनरीकक (भू-
RA
अिभलेख) (2029001030200))
3 RJBP199707000069 SOMDATT DIXIT May 2024 113049.00 10000.00 500846917 23/05/2024 16473 01/06/2024
AHPPD4726J District Revenue
Accountant (Inspector
(Land - Records)-िनरीकक (भू-
अिभलेख) (2029001030200))
4 RJBP199707000069 SOMDATT DIXIT June 2024 113049.00 10000.00 501059994 22/06/2024 24325 01/07/2024
AHPPD4726J District Revenue

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 13

Accountant (Inspector
(Land - Records)-िनरीकक (भू-
अिभलेख) (2029001030200))
5 RJBP199707000069 SOMDATT DIXIT July 2024 116388.00 10000.00 501286775 23/07/2024 31670 01/08/2024
AHPPD4726J District Revenue
Accountant (Inspector
(Land - Records)-िनरीकक (भू-
अिभलेख) (2029001030200))

.0
6 RJBP199707000069 SOMDATT DIXIT August 2024 116388.00 10000.00 501550037 22/08/2024 40258 02/09/2024
AHPPD4726J District Revenue
Accountant (Inspector

S3
(Land - Records)-िनरीकक (भू-
अिभलेख) (2029001030200))
7 RJBP199707000069 SOMDATT DIXIT September 2024 116388.00 10000.00 501782546 22/09/2024 48338 01/10/2024
AHPPD4726J District Revenue
Accountant (Inspector
(Land - Records)-िनरीकक (भू-

FM
अिभलेख) (2029001030200))
8 RJBP199707000069 SOMDATT DIXIT October 2024 116388.00 10000.00 502121600 23/10/2024 57719 30/10/2024
AHPPD4726J District Revenue
Accountant (Inspector
(Land - Records)-िनरीकक (भू-

9 RJBP199707000069
JI
अिभलेख) (2029001030200))
SOMDATT DIXIT November 2024 119316.00 10000.00 502535950 27/11/2024 68231 02/12/2024
AHPPD4726J District Revenue
Accountant (Inspector
RA
(Land - Records)-िनरीकक (भू-
अिभलेख) (2029001030200))
Total : 1037064.00 90000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJBP198907009454 SUBODH KUMAR March 2024 91950.00 6000.00 500435120 27/03/2024 1044 02/04/2024
AHVPS1495H SHRIVASTAVA

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 14

Administrative Officer
(पशासिनक अिधकारी)
2 RJBP198907009454 SUBODH KUMAR April 2024 91950.00 6000.00 500673749 28/04/2024 8098 01/05/2024
AHVPS1495H SHRIVASTAVA
Administrative Officer
(पशासिनक अिधकारी)
3 RJBP198907009454 SUBODH KUMAR May 2024 91950.00 6000.00 500846917 23/05/2024 16473 01/06/2024
AHVPS1495H SHRIVASTAVA

.0
Administrative Officer
(पशासिनक अिधकारी)
4 RJBP198907009454 SUBODH KUMAR June 2024 91950.00 6000.00 501059994 22/06/2024 24325 01/07/2024

S3
AHVPS1495H SHRIVASTAVA
Administrative Officer
(पशासिनक अिधकारी)
5 RJBP198907009454 SUBODH KUMAR July 2024 94650.00 6000.00 501286775 23/07/2024 31670 01/08/2024
AHVPS1495H SHRIVASTAVA
Administrative Officer

FM
(पशासिनक अिधकारी)
6 RJBP198907009454 SUBODH KUMAR August 2024 94650.00 6000.00 501550037 22/08/2024 40258 02/09/2024
AHVPS1495H SHRIVASTAVA
Administrative Officer
(पशासिनक अिधकारी)
7 RJBP198907009454
AHVPS1495H
JI
SUBODH KUMAR
SHRIVASTAVA
September 2024 105417.00 6000.00 501782546 22/09/2024 48338 01/10/2024

Administrative Officer
(पशासिनक अिधकारी)
RA
8 RJBP198907009454 SUBODH KUMAR October 2024 105417.00 6000.00 502121600 23/10/2024 57719 30/10/2024
AHVPS1495H SHRIVASTAVA
Administrative Officer
(पशासिनक अिधकारी)
Total : 767934.00 48000.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM
 Page No : 15

1 RJBP198507030822 TRILOK CHAND April 2024 60441.00 0.00 500673749 28/04/2024 8098 01/05/2024
BETPC0149E Peon (चतुथर शेणी कमरचारी)
Total : 60441.00 0.00

SR. Employee ID Name Pay Month Pay Year Gross Salary Tax Bill No. Bill Date TV No. TV Date
NO. PAN Designation Deduction
1 RJBP199207000159 UPMA SHRIVASTAVA March 2024 91902.00 2000.00 500435120 27/03/2024 1044 02/04/2024

.0
AHRPS7620N Establishment Officer
(पशासिनक अिधकारी)
2 RJBP199207000159 UPMA SHRIVASTAVA April 2024 91902.00 2000.00 500673749 28/04/2024 8098 01/05/2024

S3
AHRPS7620N Establishment Officer
(पशासिनक अिधकारी)
3 RJBP199207000159 UPMA SHRIVASTAVA May 2024 91902.00 2000.00 500846917 23/05/2024 16473 01/06/2024
AHRPS7620N Establishment Officer
(पशासिनक अिधकारी)

FM
Total : 275706.00 6000.00

Grand Total : 9877153.00 948805.00

JI
RA

Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date: 29/05/2025 12:48 PM