GOVERNMENT OF WEST BENGAL Ref No.

: 20241115538976
O/o OF THE SR. ACCOUNTS OFFICER, F&S DEPT
Pay Slip

Name: KRISHNA SAHA Bill No.: P/500/DRAA/24-25

Department: Food & Supplies Bill Date: 20/11/2024
PRAN / GPF A/C No.: EXT/WB/15487 Token No / Date: 73880 / 21/11/2024
PAN No.: BTJPS4158L T.V. No / Date: 2408/193 / 21/11/2024
TAN No.: CALW00416D Gross Bill Amt.: 2283180
Employee No.: 1998006526 Net Bill Amt.: 1721665
Designation: Supervisory Grade Typist Pay Head: 21-2408-01-001-003-01-V
Cadre: Others Establishment: Directorate of Rationing Audit and Accounts
Scale or level: 10 DDO Code: ( CABFSA002 )
Group: B
November , Year 2024

Earnings (Rs.) Deductions (Rs.) Recoveries of Loan (Rs.) Out of Account Deduction

Item Amount Cumulative Item Amount Cumulative Item Inst. No. Amount Cumulative Balance Item Amount

BP 56500 491300 GISI87 12 108 TRANSPORTA 800

TION
DA 7910 64606 GISS87 28 252 DIRECTORAT
E FOOD
HRA 6780 58956 GPF 30000 270000
EMPLOYEES
IT 4000 16000 CO OPT
CREDIT
PT 200 1800 SOCIETY LTD
GRAND TOTAL 71190 614862 34240 288160 800

Net Pay 36,150.00 Net Pay Rupees in Words : Thirty Six Thousand One Hundred Fifty only

A.O. FOOD & SUPPLY DEPTT W.B.

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ADA:Arrear Dearness Allowance * BP:Basic/ Band/ Deputation Pay * DA:Dearness Allowance * GISI87:State GIS Insurance 1987 * GISS87:State GIS Savings 1987 * GPF:G.P.F. FOR Honble Judges/ GR. ABC(Monthly Subscription) * HRA:House Rent Allowance
* IT:Income Tax * PT:Professional tax
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* System generated report and does not require signature.

Printed by: SYSTEM_GENERATED Print Date & Time : 30/11/2024 11.04 PM