Page 1 of 2
GA 76 New Form No. GA 36
GFAR 189 Rule 150 (1)
Government of Rajasthan
Salary Bill (Regular (Inner Sheet))
Reference No: 500680376 Month/Year: April / 2024
Detailed Pay Bill of Permanent/Temporary establishment of: MAHATMA GANDHI GOVT. SCHOOL, KHANDU COLONY, BANSWARA Office ID: 21067
Name of DDO: PRINCIPAL Snr HSS KHANDU KOLONY BSW DDO Code: 21067
Bill No: 500680376 Bill Date: 29/04/2024 Demand No: 30 Object Head: 01
Budget Head: 2202-02-796-02-01/SF/Voted SF: 367131.00 CA: 0.00 NA: 0.00 TAN No: JDHG01970D
GPF/PRAN No. Name
Date of Birth Designation
Belt No. Employee ID
.0
Sr. PAN No. Nominee Name(s) Gross Sum of
----- (Pay Allowance) ----- ----- (Pay Deduction) ----- Net Total
No. Date of Death (Only where payment is Amount Deduction
St. Ins. No.
made to the nominee)
Pay Scale Bank Acc. No. (Nominee A/C)
Grade Pay/DP Aadhar No.
S3
RJBN201203032260/11 PINTU KUMARI SHARMA HRA 2,511.00 Basic 27,900.00 44361.00 GIS 700.00 SIP 1,200.00 3965 40396.00
1004638608 TEACHER (पूवर पाथिमक िशका अधयापक)
RJBN201203032260 DA 13,950.00 GPF 1,625.00 RGHS 440.00
05/07/1979
2004
0
1
DKWPS5078D
1126943
L5 61181163735
0/0 XXXXXXXX5791
IFM
15403554/1100154035 JEEMI RAWAL Basic 27,900.00 HRA 2,511.00 44361.00 GIS 700.00 SIP 3,000.00 5765 38596.00
54 TEACHER (पूवर पाथिमक िशका अधयापक)
18/10/1983 DA 13,950.00 GPF 1,625.00 RGHS 440.00
RJBN201203036198
2004
2
BAOPJ2063F
1126961
L5 51104750491
0/0 XXXXXXXX1911
RJBN201203034351/11 MUKESH YADAV Basic 51,400.00 DA 25,700.00 81726.00 ITax 4,000.00 GIS 700.00 11208 70518.00
0004144689 SENIOR TEACHER (विरष अधयापक)
18/09/1989 HRA 4,626.00 SIP 3,000.00 GPF 2004 2,850.00
RJBN201203034351
J
RGHS 658.00
3
AIUPY8340H
RA
1126700
L12 61052601938
0/0 XXXXXXXX4842
RJBN201703036840/11 KAJAL RAO Basic 41,300.00 DA 20,650.00 65667.00 GIS 1,400.00 SIP 3,000.00 10058 55609.00
0122252788 SENIOR TEACHER (विरष अधयापक)
02/07/1989 HRA 3,717.00 GPF 5,000.00 RGHS 658.00
RJBN201703036840
2004
4
BXVPR1427H
1409994
L11 37349014210
0/0 XXXXXXXX3890
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GPF/PRAN No. Name
Date of Birth Designation
Belt No. Employee ID
Sr. PAN No. Nominee Name(s) Gross Sum of
----- (Pay Allowance) ----- ----- (Pay Deduction) ----- Net Total
No. Date of Death (Only where payment is Amount Deduction
St. Ins. No.
made to the nominee)
Pay Scale Bank Acc. No. (Nominee A/C)
Grade Pay/DP Aadhar No.
NITIN VYAS HRA 7,416.00 DA 41,200.00 131016.00 ITax 15,000.00 LIC 3,265.00 34840 96176.00
VICE PRINCIPAL, SENIOR
965553/0 SECONDARY SCHOOL (वाखयाता सकू ल Basic 82,400.00 GIS 700.00 GPF 8,000.00
15/11/1975 (िशका)) SIP 7,000.00 RGHS 875.00
0
RJBN199903009827
5 ACHPV6008J
916525
L14
.0
0/0
42520100000568
XXXXXXXX9824
Gross Amount: 367131.00 Deduction Amount: 65836.00 Net Amount: 301295.00
Amount In Words: Three Lakh Sixty Seven Thousand One Hundred Thirty One Only
S3
Certificates:
Certified that I have personally exclaimed and satisfied myself about the genuineness of claim that the pay and allowance of the employee(s) included in this pay bill are strictly in accordance with rules and the said employee(s) are entitled to
such pay and allowance.
It is certified that no superior service has been absent either on other duty or suspension or with or without leave (except on casual leave) during the month of April / 2024.
Note: When the absentee statement accompanies the bill, this certificate should be struck out.
Certified that no leave has been granted until by reference to the applicant's service book leave book account and to the leave rules applicable to him. I had satisfied myself that it was admissible and book(s) and leave accounts (s) under my
attestation.
Note: Attached absentee statement is checked and verified.
It is certified that no person, for whom House Rent Allowance has been drawn in this bill has been in occupation of rent-free government Quarters during the period for which the allowance has been drawn. £ ¥
The calculation of Income Tax of all the incumbents(whose pays drawn in this bill) has been done, and dues has been deducted from their salary.(This Certificate should be printed in
salary bill of pay month February every year)*
MAYA SAMSON (9413194503)
IFM
All required information including Bank Account Details in this bill has been checked and verified.
It is certified that I have carefully examined & verified the master data of the said claim.
Enclosure (System generated/Scanned) ^:
Certificates Marked (*) are to be printed in the bill of respective Pay Month only.
Sign (With Seal)/e-Sign/Digital e-Sign of DDO
Enclosure Marked (^) are to be printed in the bill as per selection from dropdown menu according to the requirements defined under relevant rules.
Note: * Dependant Deduction Not Deduct from Gross Amount. Forward Date & Time:
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it. Print Date & Time: 29/04/2024 11:26 AM
Group Name: 7960201
J
RA
