Directorate General, ITB Police
(MHA/Govt. of India)
PAYSLIP FOR THE MONTH OF OCTOBER-2024
Regtl. No: *****0247 Unit 18 Bn
Rank: CT Attached Unit:
Name: RAJESH KUMAR SINGH PAN EX******5G
Bank A/C No: *******9360 GPF No/PRAN: ********6262
Pay Scale 32300 PFMS Vendor ID: VC01391402
Pay Level 4 Date Of Increment 01/01/2024
YOB 1993 DOJ 09/05/2013
Bank A/C Status Verified* Vendor ID Status Verified*
EMOLUMENTS (Rs.) GOVT. DEDUCTIONS (Rs.) REGTL. DEDUCTIONS (Rs.)
01. Basic Pay 32300 01. GPF/NPS SUB 5233 01. CWF/WF 650
02. P Pay 0 02. GPF/NPS Arrear 0 02. BN Fund 25
03. NPA 0 03. INCOME TAX + H&E CESS 4614 03. EDN Fund 20
04. DA 17119 04. INCOME TAX (SURCHARGE) 0 04. Sports Fund 25
05. Deptn All/CDTA 0 05. CGHS 250 05. Relief Fund 0
6. TPT All 1800 06. CGEGIS 30 06. REGTL. Loan 0
7. DA On TPT 954 07. License FEE DEPT 0 ADVANCES
8. HRA 0 08. License FEE GPRA 0 NIL
9. HRA (C.H To PBOR) 3230 09. PLI PREMIUM-1 0
10. HRA (ADDL.) 0 10. PLI PREMIUM-2 0
11. RM 4340 ROP
12. SDA 0 Nil
13.SCA/TLA 0
14. Dress Allowance 0
15. Soap & Hair Cut Allw 112
16. Annual Allw 0
17. PCA 0
18. PGA 0
19. Nursing Allw 0
20. Faculty Allw 0
21. Medal Allw 0
22. Cash Handling Allw 0
23. Flying/Expdn Allw 0
24. DA ARR & Duration: 3069
25. Extra Work Allw 0
26. HA/FAA 0
27. HRA Arrear 0
SUMMARY
TOTAL GOVT. DEDUCTIONS 10127
GROSS PAY 62924
TOTAL REGTL. DEDUCTIONS 720
TOTAL LOAN. DEDUCTIONS 0
NET PAYABLE 52077
This is a computer generated statement signature not required.
*If not verified then get it verified from your Account Branch/HRMS cell.
(Disclaimer: This pay slip is being issued for the purpose of information only. if any individual applies/takes loan from any authority on the basis of this
pay slip, he will do so in his personal capacity and this department has no commitment/ responsibility. Loan taken by him is an exclusive arrangement
between the applicant and the concerned authority sanctioning the loan.)
Generated by Personal login (ITBP) on 10/24/2024 7:57:39 PM
Directorate General, ITB Police
(MHA/Govt. of India)
PAYSLIP FOR THE MONTH OF SEPTEMBER-2024
Regtl. No: *****0247 Unit 18 Bn
Rank: CT Attached Unit:
Name: RAJESH KUMAR SINGH PAN EX******5G
Bank A/C No: *******9360 GPF No/PRAN: ********6262
Pay Scale 32300 PFMS Vendor ID: VC01391402
Pay Level 4 Date Of Increment 01/01/2024
YOB 1993 DOJ 09/05/2013
Bank A/C Status Verified* Vendor ID Status Verified*
EMOLUMENTS (Rs.) GOVT. DEDUCTIONS (Rs.) REGTL. DEDUCTIONS (Rs.)
01. Basic Pay 32300 01. GPF/NPS SUB 4845 01. CWF/WF 650
02. P Pay 0 02. GPF/NPS Arrear 0 02. BN Fund 25
03. NPA 0 03. INCOME TAX + H&E CESS 4353 03. EDN Fund 20
04. DA 16150 04. INCOME TAX (SURCHARGE) 0 04. Sports Fund 25
05. Deptn All/CDTA 0 05. CGHS 250 05. Relief Fund 0
6. TPT All 1800 06. CGEGIS 30 06. REGTL. Loan 0
7. DA On TPT 900 07. License FEE DEPT 0 ADVANCES
8. HRA 0 08. License FEE GPRA 0 NIL
9. HRA (C.H To PBOR) 3230 09. PLI PREMIUM-1 0
10. HRA (ADDL.) 0 10. PLI PREMIUM-2 0
11. RM 4340 ROP
12. SDA 0 Nil
13.SCA/TLA 0
14. Dress Allowance 0
15. Soap & Hair Cut Allw 112
16. Annual Allw 0
17. PCA 0
18. PGA 0
19. Nursing Allw 0
20. Faculty Allw 0
21. Medal Allw 0
22. Cash Handling Allw 0
23. Flying/Expdn Allw 0
24. DA ARR & Duration: 0
25. Extra Work Allw 0
26. HA/FAA 0
27. HRA Arrear 0
SUMMARY
TOTAL GOVT. DEDUCTIONS 9478
GROSS PAY 58832
TOTAL REGTL. DEDUCTIONS 720
TOTAL LOAN. DEDUCTIONS 0
NET PAYABLE 48634
This is a computer generated statement signature not required.
*If not verified then get it verified from your Account Branch/HRMS cell.
(Disclaimer: This pay slip is being issued for the purpose of information only. if any individual applies/takes loan from any authority on the basis of this
pay slip, he will do so in his personal capacity and this department has no commitment/ responsibility. Loan taken by him is an exclusive arrangement
between the applicant and the concerned authority sanctioning the loan.)
Generated by Personal login (ITBP) on 10/10/2024 7:16:08 AM
Directorate General, ITB Police
(MHA/Govt. of India)
PAYSLIP FOR THE MONTH OF AUGUST-2024
Regtl. No: *****0247 Unit 18 Bn
Rank: CT Attached Unit:
Name: RAJESH KUMAR SINGH PAN EX******5G
Bank A/C No: *******9360 GPF No/PRAN: ********6262
Pay Scale 32300 PFMS Vendor ID: VC01391402
Pay Level 4 Date Of Increment 01/01/2024
YOB 1993 DOJ 09/05/2013
Bank A/C Status Verified* Vendor ID Status Verified*
EMOLUMENTS (Rs.) GOVT. DEDUCTIONS (Rs.) REGTL. DEDUCTIONS (Rs.)
01. Basic Pay 32300 01. GPF/NPS SUB 4845 01. CWF/WF 650
02. P Pay 0 02. GPF/NPS Arrear 0 02. BN Fund 25
03. NPA 0 03. INCOME TAX + H&E CESS 4354 03. EDN Fund 20
04. DA 16150 04. INCOME TAX (SURCHARGE) 0 04. Sports Fund 25
05. Deptn All/CDTA 0 05. CGHS 250 05. Relief Fund 0
6. TPT All 1800 06. CGEGIS 30 06. REGTL. Loan 0
7. DA On TPT 900 07. License FEE DEPT 0 ADVANCES
8. HRA 0 08. License FEE GPRA 0 NIL
9. HRA (C.H To PBOR) 3230 09. PLI PREMIUM-1 0
10. HRA (ADDL.) 0 10. PLI PREMIUM-2 0
11. RM 4340 ROP
12. SDA 0 Nil
13.SCA/TLA 0
14. Dress Allowance 0
15. Soap & Hair Cut Allw 112
16. Annual Allw 0
17. PCA 0
18. PGA 0
19. Nursing Allw 0
20. Faculty Allw 0
21. Medal Allw 0
22. Cash Handling Allw 0
23. Flying/Expdn Allw 0
24. DA ARR & Duration: 0
25. Extra Work Allw 0
26. HA/FAA 0
27. HRA Arrear 0
SUMMARY
TOTAL GOVT. DEDUCTIONS 9479
GROSS PAY 60982
TOTAL REGTL. DEDUCTIONS 720
TOTAL LOAN. DEDUCTIONS 0
NET PAYABLE 50783
This is a computer generated statement signature not required.
*If not verified then get it verified from your Account Branch/HRMS cell.
(Disclaimer: This pay slip is being issued for the purpose of information only. if any individual applies/takes loan from any authority on the basis of this
pay slip, he will do so in his personal capacity and this department has no commitment/ responsibility. Loan taken by him is an exclusive arrangement
between the applicant and the concerned authority sanctioning the loan.)
Generated by Personal login (ITBP) on 11/14/2024 7:38:54 AM
Form No. 16
[See Rule 31(1) (a)]
Certificate Under Section 203 Of the Income Tax Act,1961 for Tax
Deducted at Source From Income Chargeable Under The Head 'Salaries'
Employee Name & Designation
NAME AND ADDRESS OF THE EMPLOYER Name: RAJESH KUMAR SINGH
DIRECTORATE GENERAL ITB POLICE PayCode: 130050247
NEW DELHI Unit: 18TH BN
Rank: CT/LEVEL4
TAN No. PAN NO.
DELI05644C EXSPS5845G
TDS Circle Where Annual Return/ Period Assessment
Statement Under Section 206 is to From To Year
be Filled 04/23 03/24 2024-25
DETAILS OF SALARY PAID AND ANY OTHER INCOME & TAX DEDUCTED
1. Gross Salary
(a) Salary as per provision contained in Section 17(1) 752805
(b) Value of perquisites under section 17(2) (as per Form No. 0
12BA, wherever applicable )
(c) Profit in lieu of salary under section 17(3) (as per Form 0
No. 12BA, wherever applicable )
(d) Total 752805
(e) Reported total amount of salary recived from other 0
employer(s)
2. Less : Allowance to the exempt Under section 10
(a) Travel concession or assistance under section 10 (5) 0
(b) Death-cum-retirement gratuity section 10 (10) 0
(c) Commuted value of pension under section 10 (10A) 0
(d) Cash equivalent of leave salary enchashment under section 0
10 (10AA)
(e) House rent allowance under section 10 (13A) 0
(f) Amount of any other exemption under section 10
(g) Total amount of any other exemption under Section 10 0
(h) Total amount of exemption claimed under Section 10 [2 0
(a)+2 (b)+2(c)+2 (d)+2 (e)+2 (g)
3. Total amount of salary recived from current employer (1(d) 752805
-2(h))
4. Less: Deduction under section 16
(a) Standard Deduction u/s 16 (ia) 50000
(b) Ent. Allowance u/s 16 (ii) 0
(c) Tax on Employment u/s 16 (iii) 0
5. Total Amount of deduction under section 16 [4(a) + 4(b) + 50000
4(c)
6. Income Chargeable under The Head 'Salaries' [3+1(e) - 5] 702805
7. Any Other Income Reported by the Employee under as per
section 192 (2b)
(a) Income (or admissable loss) from house property reported 0
by employee offered for TDS
Income from house property 0
Less : U/S 24(b) Rebate on Housing Loan 0
(b) Income under the head Other Sources offered for TDS 0
8. Total amount of other Income reported by the employer (7a 0
+ 7b)
9. Gross Total income [6 + 8 ] 702805
10. Deduction under chapter VI-A
(a) Deduction in respect of life insurance premia, 0
Contribution to provident fund rtc Under section
(b) Deduction in respect of contribution to certain pension 0
funds Under section 80CCC
(c) Deduction in respect of contribution by taxpayer to 0
pension scheme Under section 80CCD(1)
(d) Total Deduction Under section 80C, 80CCC, 80CCD(1) 0
(e) Deduction in respect of amount paid/ deposited to 0
notified pension scheme under 80CCD(1B)
(f) Deduction in respect of contribution by employer to 73076
pension scheme under 80CCD(2)
(g) Deduction in respect of health insurance premia under 80D 0
(h) Deductions in respect of interest on loan taken for 0
higher education Under 80E
(i) Total Deductions in respect of donation to certain funds, 0
charitable institution etc U/s 80G
(j) Deduction in respect of intrest on deposit in saving 0
account under section 80TTA
(k) Amount deductible under any other provision {s} of
chapter VIA
section 80 DD Medical Treatment of Handicap 0
section 80 DDB Medical Treatment 0
section 80U Tax Deduction for 0
Disabled Individuals
Sec 80EE Tax Deduction on Home Loan Interest 0
Sec 80GG Tax Ded. for House Rent Paid 0
(l) Total of amount deductible under any other provision (s) 0
of chapter VI-A
11. Aggregate of deductible amount under chapter VI-A [10(a) to 73076
10 (j) + 10(l)
12. Total taxable income (9-11) 629730
13. Tax on Total income 0
14. Rebate under section 87A (If Applicable) 17973
15. Surcharge wherever Applicable 0
16. Health and Education cess 0
17. Tax Payable[13+15+16-14] 0
18. Less : Relief under section 89 (Attach Detail) 0
19. Net tax payable (17-18) 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVT. ACCOUNT
Amount Date of Payment Name of bank and Branch Where Tax Deposited
0 202324
Tax Cess Total
20. Less: (a).Tax and EC Deducted At Source U/S 192(1) 0 0 0
(b) Tax Paid by the Employer on behalf of the
employee U/S 192 (1A) on prequisites U/S 17(2)
adjusted under head of A/C-0021
21. Tax Payable/Refundable (14-15) 0
I Satish Kumar patwal, DC(AO) working in the capacity of DDO, CRO do hereby
certify that the information given above is true, complete and correct and is
based on the books of account, documents, TDS statements and other available
records is true and correct as per Records.
Place: New Delhi Sign of the person responsible for deduction of Tax
Full Name : Satish Kumar patwal
Designation : DDO, CRO
*This is a system generated Form 16. In case of any discrepancy hard copy of the Form 16 issued by CRO,ITBP Prevails
Generated by EPIS on 13-Nov-2024
