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Itax Report

The document provides a detailed salary statement for Dipankar Sarkar, an Assistant Superintendent (Non Medical), for the financial years 2024 and 2025. It outlines various components of his salary including Basic Pay, Dearness Allowance, House Rent Allowance, and deductions, resulting in a net salary of INR 446,752 over the specified period. The statement includes transaction details and relevant codes for payroll processing.

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6 views1 page

Itax Report

The document provides a detailed salary statement for Dipankar Sarkar, an Assistant Superintendent (Non Medical), for the financial years 2024 and 2025. It outlines various components of his salary including Basic Pay, Dearness Allowance, House Rent Allowance, and deductions, resulting in a net salary of INR 446,752 over the specified period. The statement includes transaction details and relevant codes for payroll processing.

Uploaded by

priankujana
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
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Statement of Salary Income of Dipankar Sarkar (2018005259), Assistant Superintendent (Non Medical)

F.Y. _ PAN CYTPS5206H


2024 2025

Component Grand
Component Currenc Mar,24 Apr,24 May,24 Jun,24 Jul,24 Aug,24 Sep,24 Oct,24 Nov,24 Dec,24 Jan,25 Feb,25 Arrear
Total Total

BP INR 46200 46200 46200 46200 47600 47600 47600 47600 47600 47600 47600 0 518000 0 518000

DA INR 4620 4620 6468 6468 6664 6664 6664 6664 6664 6664 6664 0 68824 0 68824

HRA INR 5544 5544 5544 5544 5712 5712 5712 5712 5712 5712 5712 0 62160 0 62160

ADA INR 0 0 0 1848 0 0 0 0 0 0 0 0 1848 0 1848

FARc INR -3000 0 0 0 0 0 0 0 0 0 0 0 -3000 0 -3000

Gross: INR 53364 56364 58212 60060 59976 59976 59976 59976 59976 59976 59976 0 647832 0 647832

GISI87 INR 24 24 24 24 24 24 24 24 24 24 24 0 264 0 264

GISS87 INR 56 56 56 56 56 56 56 56 56 56 56 0 616 0 616

GPF INR 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 0 77000 0 77000

PT INR 200 200 200 200 200 200 200 200 200 200 200 0 2200 0 2200

Net: INR 35084 38084 39932 41780 41696 41696 41696 41696 41696 41696 41696 0 446752 0 446752
Out Of INR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Account
Deduction
Salary ECS / INR 35084 38084 39932 41780 41696 41696 41696 41696 41696 41696 41696 0 446752 0 446752
Bank
Bonus INR 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total: INR 35084 38084 39932 41780 41696 41696 41696 41696 41696 41696 41696 0

TV No.& Date: 22106 - 221035 - 221073 - 221092 - 221068 - 221043 - 221046 - 221073 - 221043 - 221052 - 221035 -
01/04/2024 26/04/2024 28/05/2024 24/06/2024 24/07/2024 29/08/2024 25/09/2024 25/10/2024 25/11/2024 24/12/2024 22/01/2025
DDO Code: JADHFH006 JADHFH006 JADHFH006 JADHFH006 JADHFH006 JADHFH006 JADHFH006 JADHFH006 JADHFH006 JADHFH006 JADHFH006

DDO TAN CALS18153C CALS18153C CALS18153C CALS18153C CALS18153C CALS18153C CALS18153C CALS18153C CALS18153C CALS18153C CALS18153C

Generated On: 20/02/2025 12.35 AM Page 1 of 1

NOTE: The deduction & recovery due to components other than GPF, GI, I.Tax, P.Tax has not been included in this report

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