GPF_AG
SUBS
RFND
INST_NO |
GPF_IV
SUBS
RFND
INST_NO |
HBA-1
HBA-2
HB_INT1
HB_INT2 |
CAR/MC
C/MC(I)
COMP_A
COMP_I |
GIS
INSU
SAV.
I_T |
AI_INS
HR_DED
VE_DED
MISDED |
TOTAL
DEDs |
NET
PAYABLE |
0.00
0.00
0.00
0.00 |
0
0
0
0 |
0
0
0
0 |
0
0
0
0 |
30
70
0 |
0
0 |
0
|
0
|
|
Pay Bill of PAY BILL
|
|
For The Month of Aug-
|
|
Employee's Personal Number :160020027 |
|
Allowance Details
|
| S.No. |
NAME
B/NO.
RANK
SCALE |
GPF_NO.
BNK_NM
A/C_NO
PLI_NO. |
Pay in Pay-Band
DA
Grade Pay
CCA |
S_PAY
P_PAY1
P_PAY2
P_AHAR |
HRA
KMA
BLA
CON_A |
COM_A
SW_A
PHND_A
SO/SSI_A |
BODR/TRG_A
HIL/SMCH_A
MED_A
OTH_A |
GROSS |
|
ADITYA PRAKASH PAL PRAKASH PAL
2750-70-3800-75-4400
|
ALLAHABAD BANK
0 |
2750-70-3800-75-4400
20819
240 |
0
0
0
1350 |
0
156
0 |
0
0
0
0 |
0/0
0/
0
0 |
|
|
| |
|
Deduction Details
|
GPF_AG
SUBS
RFND
INST_NO |
GPF_IV
SUBS
RFND
INST_NO |
HBA-1
HBA-2
HB_INT1
HB_INT2 |
CAR/MC
C/MC(I)
COMP_A
COMP_I |
GIS
INSU
SAV.
I_T |
AI_INS
HR_DED
VE_DED
MISDED |
TOTAL
DEDs |
NET
PAYABLE |
0.00
0.00
0.00
0.00 |
0
0
0
0 |
0
0
0
0 |
0
0
0
0 |
30
70
0 |
0
0 |
0
|
-15
|
|
Pay Bill of PAY BILL
|
|
For The Month of Aug-
|
|
Employee's Personal Number :160020027 |
|
Allowance Details
|
|
| |