Airports Authority of India
Payslip for the month of October , 2022
Emp No : 10021719 Bank Name : Bank of Baroda
Employee Name : GULASHAN KUMAR KHETAN Bank A/C No. : XXXXXXX05107
Date of Birth : XX.XX.19XX Station : Western Region - Ahmadabad
Date of Joining : 08.07.2019 Grade /Design/ Disc : B / Jr. Executive / ATC
PAN / AADHAAR : XXXXX1123G / XXXXXXX55115 PF ID / UAN No. : XXXXXXXX28568 / XXXXXXX73641
Pay period : 202207 Pension Option : N
Pay Scale : Basic Pay : 43720.00
E1 (40000.00-140000.00)
Earnings Amount Deductions Amount Loan Amt Loan Rec Loan Bal Tot Ins Rec Ins
Basic Pay 43720.00 Ee PF contribution 7072.00
D.A 15214.56 Prof Tax 200.00
H.R.A 11804.40 Income Tax 13703.00
Stress Allowance 5850.00 GINP Contribution 138.00
Stress Allowance-Arr 19657.26 B fund Emp Contrib 250.00
Perks Consolidated Ex 15302.00 SOC AHMEDABAD 2000.00
Rating Allow 9000
Rating Allow-Arr 30241.94
Earnings Total : 1,50,790.16 Deductions Total : 23,363.00 Net Pay : 1,27,427.00
Rupees ONE LAKH TWENTY SEVEN THOUSAND FOUR HUNDRED TWENTY SEVEN
Provident Fund : 7,072.00 Adv.Pension Contribution : 0.00 Pension Contribution : 0.00
INCOME TAX CALCULATION ( PROVISIONAL )
GROSS SALARY : 12,41,917.54
EXEMPTION U/S 10 : 68,203.20
BALANCE : 11,73,714.00
TAX ON EMPLOYMENT / STANDARD DEDUCTION : 52,400.00
INCOME UNDER HEAD SALARIES : 11,21,314.00
INCOME FROM OTHER SOURCES : 0.00
GROSS TOTAL INCOME : 11,21,314.00
DEDUCTION UNDER CHAPTER VIA : 85,401.00
TOTAL TAXABLE INCOME : 10,35,913.00
TAX PAYABLE : 1,23,273.90
TAX PAYABLE WITH CESS : 1,28,205.00
Section 89 Relief : 0.00
TAX DEDUCTED UPTO PREVIOUS MONTH : 45,989.00
CURRENT MONTH TAX : 13,703.00
NET TAX PAYABLE PER MONTH ( 5 MONTHS ) : 13,702.60
TAXATION OPTED : OLD REGIME
Discrepancy, if any, may kindly be intimated to the concerned payroll processor immediately.
AAI is not responsible for any outside loans/advances taken by employee based on this Payslip
This is a computer generated statement hence no signature is required