0% found this document useful (0 votes)
19 views1 page

PAYSLIP - November, 2024-25, Deptid-6004759: Monday, December 16, 2024 3:39 PM 1

The payslip for Amit Kumar for November 2024 shows a gross pay of ₹73,289 and a net pay of ₹66,389 after deductions of ₹6,900. The document details various allowances and deductions, including a NPS subscription of ₹6,870. No loans or additional deductions are listed.

Uploaded by

roop11g
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
19 views1 page

PAYSLIP - November, 2024-25, Deptid-6004759: Monday, December 16, 2024 3:39 PM 1

The payslip for Amit Kumar for November 2024 shows a gross pay of ₹73,289 and a net pay of ₹66,389 after deductions of ₹6,900. The document details various allowances and deductions, including a NPS subscription of ₹6,870. No loans or additional deductions are listed.

Uploaded by

roop11g
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

1 Monday, December 16, 2024 3:39 PM

PAYSLIP--November,2024-25, Deptid-6004759
Education (Secondary)
AMIT KUMAR ,KCPUNG,TGT SCIENCE GPF/PRAN No. 110240054028 Adhaar No.

PAY & ALLOWANCES Bank A/c. No. : ********9662


DEDUCTIONS
Basic Pay 44900 Non-Prac.All. 0 GPF Subs. 0 FTC 0
DP 0 SafaiKar/Spl.A. 0 NPS Subs. 6870 Wel. Fund Sub. 0
GP 0 Morni Hill All. 0 NPS Arrear 0 Wel. Loan Ded 0
D.A. 23797 Rural Health All. 0 G.I.S. 30 Sports Fund Sub 0
Spe. Pay 0 Trans/SplTA/FTA 0 L.I.C. 0 Main.Fund Sub 0
Pers. Pay 0 Deputation All. 0 Car Usage 0 Electricity Char. 0
C.C.A. 0 Flying/Crpnter All. 0 Income Tax 0 Water Charges 0
H.R.A. 3592 Hrdshp/Fly.CerAll 0 Lic.Fee (St) 0 Other TOBT 0
Medical All. 1000 Sumptry/DietMny 0 Lic.Fee (Ce) 0 Other AGBT 0
Convey. All. 0 Off.Exps/Instrl Al. 0 Lic.Fee (De) 0 Other Ded. 0
Wash. All. 0 Consti/Risk All. 0 PLI 0 Bank LOANS
Ration M.All. 0 Tele./Cashier All. 0 CTD 0 SctrAd. 0
Kit Main.All. 0 Pol.Med/Super A. 0 Relief Fund 0 CarAdv 0
CADiff.Abled 0 Other Allowance HBA 0
MarAdv 0
ComAd 0

Gross Pay 73,289 Total Loans 0 Other Deductions 6,900


Net Pay ₹66,389 Vocher No. 000304 Voucher Date 02-12-2024
-------------------------------------------------------------------------------------------------------------------------------------------------------------

You might also like