12/27/24, 12:52 PM Pay Slip Detail
PAY SLIP
( EXECUTIVE ENGINEER , ROADS AND BUILDING DIVISION, KHORDHA)
Name , Designation and DOJ of the Incumbent: DEBARAJ SAMAL, GANG MULIA, 01-JUN-2023
DDO NAME: SHIBALAL SAHOO
UNITED COMMERCIAL
GPF/PRAN Ac No : 110179494878 For the month of : AUGUST-2024 Bank :
BANK (UCO BANK)
Scale of Pay : CELL 14 OF LEVEL 2 No of days worked : 31 Bank A/c No : 05923211061649
Current Basic : 25200 Pay of the Month : 25200 Bill No : 166
TV No: 30543 TV Date: 03-SEP-2024 Bill Date: 26-AUG-2024
Bill Gross/Net: 38000 / 30694 PAN No: HIVPS1067P DA Rate:
HRMS ID: 91325353
SL Allowances Amount SL Deductions Amount SL Pvt Deductions Amount
1 WASH ALL 200 1 CPF 3780
2 D.A. 12600 2 QTR. RENT 140
3 LIC PREMIUM (587815430) 1186
4 P. TAX 200
5 FEST ADV 2000 (10/10)
Total Allowance 12800.0 Total Deduction 7306.0 Private Deduction 0.0
Gross Amount 38000 Net amount 30694
NET AMOUNT RUPEES THIRTY THOUSAND SIX HUNDRED NINETY FOUR ONLY
Signature of D.D.O.
Date :
N.B : This Payslip is computer generated and does not require the DDO's signature or the stamp in order to be considered valid.
https://apps.hrmsodisha.gov.in/PaySlipDetail.htm?aqlsno=56316765_7_2024_9&sltYear=2024&sltMonth=7&empid=91325353 1/1
