e-Sevaarth                                                 Law and Prosecution, Chandigarh
Pay Slip for the month of - September, 2019
Employee Name :(1984010192I) Pardeep Kumar Yadav                               Designation : Junior Assistant                                 Salary Month : September-2019
GPF No : CH/JUST/1716        Bank A/c No : 10847954212                         Pay Band : 10300-34800-Grade Pay(3600)                          Pay In PB+GP : (15760+3600)
               Emoluments                                        Govt. Recoveries                                                 Non Govt. Recoveries
      Particulars      Amount (Rs.)                Particulars              Amount (Rs.)        Inst. No.              Particulars              Amount (Rs.)        Inst. No.
 Basic                          19360 GIS State                                           30
 DA                             32075 GPF_ABC                                         18000
 CCA                               120 Income Tax                                        700
 Conv Allow                        500 Licen_Fee                                         103
 Medical                           500
 Mobile All                        250
 Secrt Pay                         500
 IRUTPB                            968
 Total Emolument (Rs.)          54273 Total Govt. Recoveries (Rs.)                    18833                    Total NG Recoveries (Rs.)                       0
 Net Pay (Rs.) :     35440 (Thirty Five Thousand Four Hundred Forty only)
 Voucher No :                         Voucher Date: --                                                                           Law and Prosecution
Accounts Division                                                                                                                                      23/09/2019, 07:09:30 PM
Disclaimer :        NIC disclaims any responsibility, for the correctness of the data uploaded on this website by various DDOs/Pay and Account Offices. In case of any discrepancy
                    in data,visitors are requested to contact the respective DDOs/Pay and Account Offices of Ministry/ Department/Organization.This report is to be authenticated
                    by appropiate signing authority.