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: 194252 Month/Year: February / 2024
Detailed Pay Bill of Permanent/Temporary establishment of: 6 Raj (I) Coy NCC Bharatpur Office ID: 878
Name of DDO: COMMANDING OFFICER, 6RAJ,INDEP CO. NCC BHARATPUR DDO Code: 878
Bill No: 500191569 Bill Date: 22/02/2024 Demand No: 26 Object Head: 01
Budget Head: 2204-00-102-01-03/SF/Voted SF: 152055.00 CA: 0.00 NA: 0.00 TAN No: JPRT01272F
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
SUNEEL KUMAR Basic 35,300.00 DA 16,238.00 54715.00 LIC 3,156.00 SIP 5,000.00 18414 36301.00
RJBP200607000015/11
CLERK GRADE I (OLD DESIGNATION
0061710119 HRA 3,177.00 SIL 4,500.00 SII 3,000.00
30/09/1986 UPPER DIVISION CLERK) (विरष सहायक )
RJBP200607000015 GPF 2,100.00 RGHS 658.00
1 2004
AUDPK9586A
1025593
L8
11322010030500
0/0
IFM
XXXXXXXX2765
LALIT SINGH Basic 22,700.00 DA 10,442.00 35185.00 LIC 2,406.00 SIP 2,200.00 7039 28146.00
RJBP201807016440/11
CLERK GRADE II (OLD DESIGNATION
0142724082 HRA 2,043.00 SII 543.00 GPF 2004 1,450.00
13/07/1985 LOWER DIVISION CLERK.) (िलिपक गेड-II)
RJBP201807016440 RGHS 440.00
2
CDQPS3276R
1427391
L5
30506251061
0/0
XXXXXXXX6758
TRILOK CHAND LAVANIYA Basic 40,100.00 DA 18,446.00 62155.00 SIP 5,000.00 GPF 2004 4,000.00 9658 52497.00
RJBP201707011620/11
ASSISTANT ACCOUNTS OFFICER
J
0122228443 HRA 3,609.00 RGHS 658.00
25/02/1992 GRADE-II (सहायक लेखािधकारी गेड -II)
RJBP201707011620
RA
3
ARCPL6155E
1397642
L11
37079831577
0/0
XXXXXXXX1599
Gross Amount: 152055.00 Deduction Amount: 35111.00 Net Amount: 116944.00
Amount In Words: One Lakh Fifty Two Thousand Fifty Five Only
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 February / 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)*
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.
Page 2 of 2
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.
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: 26/02/2024 04:15 PM
Group Name: GROUP A
.0
S3
J IFM
RA
