Government Of Rajasthan

GA55 A Page No. :1

Financial Year : 2023-2024
DDOCode: 802602 Office Name :PEEO CHOKADIYA TAN : JDHB03878A

Employee Name : ABHIMANU SINGH Employee ID : RJPA202329045202

Designation : Pay Scale : LP10

GPF Number : GPF0816869 Account No : 40735151649 PAN : KRXPS5882Q

Pay Month Bill No. Bill Date Allowances Gross Amount Deductions Total deduction NetAmount
Pay Year TV No. TV Date
October Salary 104221798 03/11/2023 Basic 19113.00 19,113.00 GPF 2004 1100.00 RGHS 658.00 1,758.00 17,355.00
2023 57534 06/11/2023 (1,758.00) (17,355.00)

November Salary 104332911 28/11/2023 Basic 23700.00 23,700.00 GPF 2004 1100.00 RGHS 658.00 1,758.00 21,942.00
2023 64529 01/12/2023 (1,758.00) (21,942.00)

December
2023
Salary 104450840
71992
26/12/2023
01/01/2024
Basic 23700.00 23,700.00 GPF 2004

g e r
1100.00 HITKARI
NIDHI
250.00 1,758.00
(2,008.00)
21,942.00
(21,692.00)

a
RGHS 658.00

January
2024
Salary 104605519
80934
29/01/2024
02/02/2024
Basic 23700.00

a n
23,700.00 GPF 2004 1100.00 RGHS 658.00 1,758.00
(1,758.00)
21,942.00
(21,942.00)

M
February Salary - - Basic 23700.00 23,700.00 GPF 2004 1100.00 RGHS 658.00 1,758.00 21,942.00

y
2024 0 02/02/2024 (1,758.00) (21,942.00)

Pa S
Total Allowances Total Deductions
Basic
Total Allowances :
100 113913.00
113913.00
GPF 2004

RGHS

Total Deductions :
P r i -
294

297
5500.00

3290.00

8790.00 I F M
Total Net Amount : 105123.00
(104873.00)

Note : * Denotes Bill Prepared from Other Offices

National informatics centre, Rajasthan State Unit (http://Pripaymanager.raj.nic.in) Group Name : Print Date:2/12/2024 7:52:26 PM