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IFMS 3.0 Salary Bill May 2024

This document is a salary bill for the month of May 2024 for an employee named Rakesh Kumar Sharma, an Assistant Engineer, detailing his gross pay of 38,700.00, tax deductions of 5,000.00, and a net amount of 33,700.00. It includes certifications regarding the genuineness of the claim, absence of leave, and verification of bank account details. The document is signed by the treasury officer and contains various administrative details related to the payment process.

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0% found this document useful (0 votes)
249 views1 page

IFMS 3.0 Salary Bill May 2024

This document is a salary bill for the month of May 2024 for an employee named Rakesh Kumar Sharma, an Assistant Engineer, detailing his gross pay of 38,700.00, tax deductions of 5,000.00, and a net amount of 33,700.00. It includes certifications regarding the genuineness of the claim, absence of leave, and verification of bank account details. The document is signed by the treasury officer and contains various administrative details related to the payment process.

Uploaded by

ofddiv5
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

Page 1 of 1

GA 76 New Form No. GA 36


GFAR 189 Rule 150 (1)
Government of Rajasthan
Salary Bill (Re-Employed (Inner Sheet))
Reference No: 500825248 Month/Year: May / 2024
Detailed Pay Bill of Permanent/Temporary establishment of: EE, CAD GANG CANAL OFD DIV-5 KARANPUR Office ID: 4004
Name of DDO: EE CAD Gang Canal OFD Div5 Karanpur DDO Code: 105565
Bill No: 500825248 Bill Date: 22/05/2024 Demand No: 43 Object Head: 01
Budget Head: 2705-00-107-02-02/NA/Voted SF: 38313.00 CA: 387.00 NA: 0.00 TAN No: JDHX00038D

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
RAKESH KUMAR SHARMA Basic 38,700.00 38700.00 ITax 5,000.00 5000 33700.00
904630/0
01/07/1963 ASSISTANT ENGINEER (सहायक अिभयनता)
RJGA199635014949

1
ACHPS5603E
918840
L14-FIXED-RE
61000315290
0/0
XXXXXXXX9112

IFM
Gross Amount: 38700.00 Deduction Amount: 5000.00 Net Amount: 33700.00
Amount In Words: Thirty Eight Thousand Seven Hundred 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 May / 2024.
Note: When the absentee statement accompanies the bill, this certificate should be struck out. Signer: DS E-TREASURY OFFICER JAIPUR
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 Tue Jun 04 [Link] IST 2024
my attestation.
Reason: Approved
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. £ ¥ Location: Jaipur
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. RAVINDRA SINGH CHHAUNKAR (9413961119)
J
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.
RA
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: 04/06/2024 01:26 PM
Group Name: SALARY STAFF

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