ANNUAL STATEMENT (2023-24) 24 Jan 2024 08:16:10 Page No.
1/2
Try Vchr No./Vchr Date
TRY. DED (B) PNB Total
DUES AG DEDUCTIONS (A) DDO BT(C) Net Pay
Sr Month and Loans/ Int Ded
No Year/ B. Pay S. Pay CCA HRA WA RationA Handi A Off.Ex. Total GPF/ NPS HBA/ Car/ Marri. Pay A GIS InTx Car LF(C)/(D) Total SctrAd./Int. (A+B)
SubTry/ GP P. Pay NPA CA Medi. Kit M.A. Flyg All. Consti. Allow. G.Subs. Comp. Scooter Adv/Int. LIC NPS C Usage PLI/CTD CarAdv/Int. Vchr
(C) Vcher
DDO DA CshrA Hill A. Spl RHA DietMny Fly.Cer. Tele. Total L.F(S) NPS A Total ReliefFund ComAd/Int. Date
Adv Adv. Adv. Festiv HBA/Int. No
Code O.All/ CptrA Sprvsry Inst/Dep Hrdsp Risk All TA/Spl Sump. (A) Other/ FTC (B) Ot.DDOBT
O.AGBT Int. Int. Wheat MiscR MarAdv/Int.
DP u /FixTA /PolMed
POONAM SHARMA, QF9ULY, , DAQPS9504E
1 Mar,2022-23 61,500 0 0 4,920 0 0 0 0 90,790 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,047 75,743
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 8,487 0 0
0862 23,370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,047 0 0 000225 11-04-2023
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
2 Ist DA 0 0 0 0 0 0 0 0 7,380 110023829246 0 0 0 0 0 0 0 0 0 0 738 6,642
Arrear,2022-23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shahabad 7,380 0 0 0 0 0 0 0 0 0 0 0 0 0 738 738 0 0 003409 19-05-2023
0862 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics DA-Arrear 01/01/2023 to 31/03/2023
3 Apr,2023-24 61,500 0 0 4,920 0 0 0 0 93,250 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,293 77,957
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 8,733 0 0
0862 25,830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,293 0 0 001338 03-05-2023
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
4 May,2023-24 61,500 0 0 4,920 0 0 0 0 93,250 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,293 77,957
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 8,733 0 0
0862 25,830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,293 0 0 000636 02-06-2023
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
5 June,2023-24 61,500 0 0 4,920 0 0 0 0 93,250 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,293 77,957
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 8,733 0 0
0862 25,830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,293 0 0 001189 04-07-2023
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
6 July,2023-24 63,300 0 0 5,064 0 0 0 0 95,950 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,549 80,401
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 8,989 0 0
0862 26,586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,549 0 0 001553 09-08-2023
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
7 Aug,2023-24 63,300 0 0 5,064 0 0 0 0 95,950 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,549 80,401
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 8,989 0 0
0862 26,586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,549 0 0 001475 05-09-2023
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
8 Sept,2023-24 63,300 0 0 5,064 0 0 0 0 95,950 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,549 80,401
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 8,989 0 0
0862 26,586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,549 0 0 004045 29-09-2023
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
ANNUAL STATEMENT (2023-24) 24 Jan 2024 08:16:10 Page No. 2/2
Try Vchr No./Vchr Date
TRY. DED (B) PNB Total
DUES AG DEDUCTIONS (A) DDO BT(C) Net Pay
Sr Month and Loans/ Int Ded
No Year/ B. Pay S. Pay CCA HRA WA RationA Handi A Off.Ex. Total GPF/ NPS HBA/ Car/ Marri. Pay A GIS InTx Car LF(C)/(D) Total SctrAd./Int. (A+B)
SubTry/ GP P. Pay NPA CA Medi. Kit M.A. Flyg All. Consti. Allow. G.Subs. Comp. Scooter Adv/Int. LIC NPS C Usage PLI/CTD CarAdv/Int. Vchr
(C) Vcher
DDO DA CshrA Hill A. Spl RHA DietMny Fly.Cer. Tele. Total L.F(S) NPS A Total ReliefFund ComAd/Int. Date
Adv Adv. Adv. Festiv HBA/Int. No
Code O.All/ CptrA Sprvsry Inst/Dep Hrdsp Risk All TA/Spl Sump. (A) Other/ FTC (B) Ot.DDOBT
O.AGBT Int. Int. Wheat MiscR MarAdv/Int.
DP u /FixTA /PolMed
9 Oct,2023-24 63,300 0 0 5,064 0 0 0 0 98,482 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,802 82,680
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 9,242 0 0
0862 29,118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,802 0 0 001055 07-11-2023
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
10 Nov,2023-24 63,300 0 0 5,064 0 0 0 0 98,482 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,802 82,680
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 9,242 0 0
0862 29,118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,802 0 0 001018 01-12-2023
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
11 Dec,2023-24 63,300 0 0 5,064 0 0 0 0 98,482 110023829246 0 0 0 0 60 6,500 0 0 0 0 15,802 82,680
Shahabad 0 0 0 0 1,000 0 0 0 0 0 0 0 0 9,242 0 0
0862 29,118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,802 0 0 000995 01-01-2024
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Full Month Regular Salary
12 IInd DA 0 0 0 0 0 0 0 0 7,596 110023829246 0 0 0 0 0 0 0 0 0 0 759 6,837
Arrear,2023-24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shahabad 7,596 0 0 0 0 0 0 0 0 0 0 0 0 0 759 759 0 0 002946 13-12-2023
0862 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics DA-Arrear 01/07/2023 to 30/09/2023
13 Edu. 0 0 0 0 0 0 0 0 6,750 110023829246 0 0 0 0 0 0 0 0 0 0 0 6,750
Allow.,2023-24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shahabad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 002381 21-11-2023
0862 0 0
6,750 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Education allowances of 01/04/2023 to 30/06/2023
14 Edu. 0 0 0 0 0 0 0 0 6,750 110023829246 0 0 0 0 0 0 0 0 0 0 0 6,750
Allow.,2023-24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shahabad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 002646 29-11-2023
0862 0 0
6,750 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Education (Secondary) :-- P.G.T. In Economics Education allowances of 01/07/2023 to 30/09/2023
Grand Total 625,800 0 0 50064 0 0 0 0 982,312 0 0 0 0 0 600 65000 0 0 0 0 156,476 825,836
0 0 0 0 10000 0 0 0 0 0 0 0 0 89379 0
282,948 0 0 0 0 0 0 0 0 0 0 0 0 1497 156,476 0
13500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rupees Eight Lakh Twenty Five Thousand Eight Hundreds Thirty Six Only