Bharat Sanchar Nigam Limited Kindly maintain a valid mobile
number (10 digits) & Email ID
(A Govt. of India Enterprise) through ESS.
Payslip for the Month of September-2024
Name : PANKAJ KUMAR Circle : Corporate Office Date of Next Inc.: 01.10.2024
Personnel No.:01002577 Unit : CO,New Delhi DA (Rate) : 217.80%
Pay Period : 01-09-2024 30-09-2024 Designation : Deputy Manager-Telecom Service Pay Scale : 24900 50500
PAN : BKIPK1976L GPF/EPF : DL/25366/366 GPF Balance : 0.00
Paid Days Account No. Amount = Earnings - Deductions + Adjustments
30 316500101002224 119218.00 160693.00 41475.00
Earnings Amount Deductions Amount Perks/ Other Income/ Rebates Amount
Basic Pay 29720.00 EPF 11334.00
IDS-DA 64730.00 Ee VPF contribution 2000.00
Head Quarter allownace 600.00 TDS from Employee 7230.00
HRA 8916.00 GSLIS 315.00
Laptop Reimbersement 41300.00 Society deduction 20496.00
Medical Reimb/Advance 13433.00 Union Subscription 100.00
Prof. Upgradation Allow. 594.00
Transport Allow 1400.00
Total 160693.00 Total 41475.00
Take Home Pay 119218.00( ONE LAKH NINETEEN THOUSAND TWO HUNDRED EIGHTEEN Rupees)
Loan/Perks Detail Amount Any Other Income Amount Sec 10 Details Amount Form 16 Summary Amount
Gross Salary 1315345.00
Balance 1315345.00
Std Deduction 75000.00
Aggrg Deduction 75000.00
Incm under Hd Salary 1240345.00
Gross Tot Income 1240345.00
Total Income 1240350.00
Tax on total Income 88070.00
Tax payable and surcharge 91593.00
TDS from employee so far 48211.00
EPF Universal Account Number : 100266519439 LIC ID / Policy ID : 27613/103011795
Note: This is a computer generated Pay-slip and does not require signature or any BSNL seal. Basic Pay with 68.8% fitment = 29720.00
1BAX = 29720.00; 1SO1 = 0.00; 1SO2 = 0.00; 1SO3 = 0.00; 1PPO = 0.00
