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Sayamapada Sarkar
D U E
Month & Year Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 18/9/2010 1/10/2010 30/9/2010 31/10/2010 13 31 Arrears From
A M O U N T
D.A. H.R.A. P. TAX TOTAL Basic Pay + Grade Pay 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10244.000 23640.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 33884.000
D R A W N
D.A. H.R.A. P. TAX
A M O U N T
TOTAL D.A. Balance T.V. No & Net Claim Rate, P.Tax Date % 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0 0 0 0 0 0 806 1861 0 0 0 0 0 0 0 0 2667
0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0
Total Basic Pay Arrears To Day's of + Grade Arrears Pay 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1621.967 3743.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5364.967
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65.000 150.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 215.000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
22% 22% 22% 27% 27% 27% 27% 27% 27% 27% 27% 35% 35% 35% 35% 35% 35% 35%
10811.667 2919.367 24950.000 6737.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
150.000 33569.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Arrears From
D.A.
H.R.A.
P. TAX
TOTAL
D.A.
H.R.A.
P. TAX
TOTAL
ARREARS PAY BILL OF THE EMPLOYEES UNDER THE ESTABLISHMENT OF S.D.L.& L.R.O,Lalbagh, Murshidabad S.D.L.& L.R.O,Lalbagh, Murshidabad For the Month of Jun-11
2029-SS
D.D.O CODE NO 55 Bill No. 545 Dated 5/15/2011
Section of establishment and Name of incumbents with scale of pay and sanction strength and order no. sanctioning retention of posts. (PERMANENT ESTABLISHMENT)
Substantive pay ,(Personal pay, dearness pay, adhoc pay Special and special Allowance HOUSE pay; if any MEDICAL DEARNESS & Night RENT should also be ALLOWAN ALLOWAN ALLOWANC Guard shown in this CE CE E column as a Allowance s separate entry below substantive pay).
GROSS TOTAL
Group Insuranc e 1987 Net after Group deducting Income Insuranc funds Tax e 1983 (Subscript ions etc.)
P.tax
Remarks.
Acquittance
(a)
(b)
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12
13
14
15
16
17
18
Sayamapada Sarkar
5000-60000
S.D.L.& L.R.O,Lalbagh, Murshidabad Due Amount 18/9/2010 31/10/2010 w.e.f. From To Drawan Amount 18/9/2010 31/10/2010 w.e.f. From To Balance Amount( Net Payable) 35762 9656 5365 50783 215
50
33884 1878
9149 507
5083 282
48116 2667
215 0 2667
5/15/2011
Rupees Two Thousand Six Hundred Sixty Seven and paise Forty Three Only
D.D.O. Designation:
2,667
Bill No :
Token/T.V.No. Date :
01-Pay Total 02-D.A. 03-H.R.A. 04- Adhoc Bonus 12-M.A. Sumptuary Allowance Night Guard Allowance (A) Gross Payment
Rupees Two Thousand Six Hundred Sixty Seven and paise Forty Three Only
(F) Payment Instruction : Issue open cheque in favour of Provat Kumar Karmakar,Ex U.D.C. Rs. 2,667 Below Rupees:Rs. 2,668
2,667
D.A.
Allotment during Fin. Year
Actt.
200,000
Certified that : 1. All emoluments included in Bills Drawn within last three months have been disbursed to proper persons. 2. House rent allowance has been claimed as per rate approved by the Govt. and half-yearly verification of rent has been made.
Total Allotment
3. Dearness pay and / or any other kind of pay, dearness allowance, medical allowance and Balance Amount(A-B)= Rs. other allowances have been claimed as per approved rate of the Government. 4.Increment, pay on promotion, leave Acting arrangement salary/subsistence allowance have been claimed in the bill as per existing rule & orders and noted in the service books, where Sanctioned Post necessary. Group Permt Tem.Filled
6. The particulars of various deductions/recoveries have been fully Noted in the attached schedules and the totals shown in these Schedules agree with those given in the bill. 7. Both pay bill Register/office copy and fair copy of bill agree in all respect. 8. Amount claimed in this bill has not been drawn previously.
150,000 100,000
by cheque(s)as per (F) and by Transfer Credit to Head of Accounts as mentioned in Part-II (D) Rs. Rs. 2,667
Rupees Two Thousand Six Hundred Sixty Seven and paise Forty Three Only D.A Cheque Nos Voucher No Accountant Treasury officer, Date Date
Vacant
Gr-A Gr-B
Gr-C Gr-D
Accountant
pranab.banerjee83@gmail.com
55 2014-00-105-NP-005-V-01
Bill No:
545
Dated:
1/6/2011
A - BILL EXTRACT
(To be attached to Disbursing Officer's Bills and Accounts) Head of Accounts Major Head Minor Head Sub Head 2088-0225-115-9-54
0
Particulars
Number of voucher
Amount
Rs. 2,667 =00 P.
Sayamapada Sarkar
Jun-11
2,667 =00
Rupees Two Thousand Six Hundred Sixty Seven and paise Forty Three Only
Signature Designation
pranab.banerjee83@gmail.com
Rupees Two Thousand Six Hundred Sixty Seven and paise Forty Three Only
Jt.Accountant/Accountant
Addl.P.A.O./Treasury Officer
pranab.banerjee83@gmail.com
545 5/15/2011
Annexure -1
ACKNOWLEDGEMENT
Received by cash/cheque Rs. From the Treasury Officer of my bill bearing token No Rs. 2,667 Rupees Two Thousand Six Hundred Sixty Seven and paise Forty Three Only to payment Dated the
on account of Leave Salary of Provat Kumar Karmakar,Ex U.D.C. for the month of Apr-11 (if any advise that the bill has been passed, has been received this should also be sent)
Station Date
Signature Designation
One Rupee Revenue Stamp Should be affixed pre-pensional payments exceeding Rs. 500/- Name of Messenger to whom payment is to be made
(Attested)
(The signature of the messengor or payee should be the claiment under his date and signature)
pranab.banerjee83@gmail.com