Scribd
Upload
5 views1 page

April 25

The payslip for Rekha Rani, a guest/contractual teacher in the Education (Secondary) department for April 2025-26, shows a gross pay of ₹35,400 with no deductions. The breakdown includes a basic pay of ₹26,000 and a dearness allowance of ₹9,400, while all other allowances and deductions are listed as zero. The net pay is also ₹35,400, with no loans or other deductions recorded.

Uploaded by

gssssutana2064
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
5 views1 page

April 25

The payslip for Rekha Rani, a guest/contractual teacher in the Education (Secondary) department for April 2025-26, shows a gross pay of ₹35,400 with no deductions. The breakdown includes a basic pay of ₹26,000 and a dearness allowance of ₹9,400, while all other allowances and deductions are listed as zero. The net pay is also ₹35,400, with no loans or other deductions recorded.

Uploaded by

gssssutana2064
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 Friday, July 11, 2025 11:57 AM

PAYSLIP--April,2025-26, Deptid-
Education (Secondary)
REKHA RANI ,6E4LED,Guest/ Contratual Teacher GPF/PRAN No. NA Adhaar No.

PAY & ALLOWANCES Bank A/c. No. : ********5389


DEDUCTIONS
Basic Pay 26000 Non-Prac.All. 0 GPF Subs. 0 FTC 0
DP 0 SafaiKar/Spl.A. 0 NPS Subs. 0 Wel. Fund Sub. 0
GP 0 Morni Hill All. 0 NPS Arrear 0 Wel. Loan Ded 0
D.A. 9400 Rural Health All. 0 G.I.S. 0 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. 0 Hrdshp/Fly.CerAll 0 Lic.Fee (St) 0 Other TOBT 0
Medical All. 0 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 35,400 Total Loans 0 Other Deductions 0


Net Pay ₹35,400 Vocher No. 001121 Voucher Date 02-05-2025
-------------------------------------------------------------------------------------------------------------------------------------------------------------

You might also like