Page No.

: 1
APPENDIX-IV

Government of Rajasthan
Reference No : 505186567 PD Payment Advise (Inner Sheet) Month/Year : August / 2025
Detailed Pay Bill of Permanent/Temporary establishment of : SWAMI VIVEKANAND GOVT. MODEL SCHOOL, SUWANA Office ID : 34045

Name of DDO : SWAMI VIVEKANAND [Link] SCHOOL , SUWANA DDO Code : 34045

Bill No & Bill Date : 505186567 - 25/08/2025 Demand No : 0 Object Head : 00

Budget Head : 8443-00-106-00-00/NA/NA SF : 0 CA : 0 NA : 1833777 TAN No : JDHS17223D

Sr. GPF/PRAN No. Name ----- (Pay Allowance) ----- Gross ----- (Pay Deduction) ----- Sum of Net Total
No. Date of Birth Designation Amount Deduction
Belt No. Employee ID

3.0
PAN No. Bank Acc. No.
St. Ins. No. Aadhar No.
Pay Scale Nominee Name(s)
Basic Pay Date of Death (Only where payment is
Grade Pay/DP made to the nominee)

1 */110161974183 ANAND KUMAR DHOBI Basic Pay 100 49900 83801 SI Premium 217 3000 6508 77293
16/08/1987 Physical Teacher Grade I (शारीिरक िशकक शेणी - Dearness Allowances 104 27445 Bonus GPF 2004 294 2850

S
II) HRA 107 4990 RGHS 297 658
RJAJ201606006498 Other Allowance 113 1466
ARPPD8075Q
********5038
1235077

FM
L12

0/0 null
2 RJUD200837050101/ ANITA PANIGER Basic Pay 100 52300 87869 SI Premium 217 5000 11658 76211
110081903160 Senior Teacher (अधयापक) Dearness Allowances 104 28765 Bonus GPF 2004 294 6000
08/10/1982 RJUD200837050101 HRA 107 5230 RGHS 297 658
0 ********8960 Other Allowance 113 1574
BDRPP7994P
JI
1136402
L11
null
0/0
RA
3 RJRA200731014041/ ANJU JOSHI Basic Pay 100 53900 90552 SI Premium 217 7000 12658 77894
110071844491 Senior Teacher (अधयापक) Dearness Allowances 104 29645 Bonus GPF 2004 294 5000
27/02/1980 RJRA200731014041 HRA 107 5390 RGHS 297 658
0 ********2891 Other Allowance 113 1617
AJIPT6653P
1061440
L11
null
0/0

Note : Old DA Rate is 53 percent , New DA Rate is 55 Percent. Group Name : SUWANA Print Date & Time : 26/08/2025 09:09 AM
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it.
 Page No.: 2
Sr. GPF/PRAN No. Name ----- (Pay Allowance) ----- Gross ----- (Pay Deduction) ----- Sum of Net Total
No. Date of Birth Designation Amount Deduction
Belt No. Employee ID
PAN No. Bank Acc. No.
St. Ins. No. Aadhar No.
Pay Scale Nominee Name(s)
Basic Pay Date of Death (Only where payment is
Grade Pay/DP made to the nominee)

4 RJBW201608033067 ASHA JAT Basic Pay 100 54500 91648 SI Premium 217 7000 12875 78773
/110142333434 Lecturer School (Education) (वाखयाता सकू ल Dearness Allowances 104 29975 Bonus GPF 2004 294 5000
20/01/1987 (िशका)) HRA 107 5450 RGHS 297 875
RJBW201608033067 Other Allowance 113 1723
AXIPJ8094Q ********4742
1328637
L12

3.0
null
0/0
5 RJBW200508011345 ASLAM MOHAMMED DAYER Basic Pay 100 87800 147033 Income Tax 202 10000 40025 107008
/110061645031 Principal (पधानाचायर) Dearness Allowances 104 48290 SI Premium 217 7000
20/07/1979 RJBW200508011345 HRA 107 8780 SI Loan 218 16000
********7701 Other Allowance 113 2163 Bonus GPF 2004 294 6150
AMNPD4411D RGHS 297 875

S
1026170
L16
null

FM
0/0
6 GPF0305888/110132 AVINASH PANWAR Basic Pay 100 28700 47355 SI Premium 217 1300 3840 43515
063503 SENIOR ASSISTANT (विरष सहायक) Dearness Allowances 104 15785 Bonus GPF 2004 294 2100
04/01/1987 RJBW201708000182 HRA 107 2870 RGHS 297 440
0 ********0746
BCZPP9930L
1328858
L8
JI
null
0/0
7 GPF0391403/110006 BHAGWAN SINGH CHARAN Basic Pay 100 49300 82714 LIC 210 602 14343 68371
662032 Lecturer in Drawing, School Education Dearness Allowances 104 27115 SI Premium 217 7000
10/07/1987 (Teacher Grade- I)
RA
HRA 107 4930 SI Loan 218 1083
0 RJBW201208040695
Other Allowance 113 1369 Bonus GPF 2004 294 5000
AWIPC9353J ********5135
RGHS 297 658
1118998
L11

null
0/0
8 07472712/11000747 DEVKISHAN DADHICH Basic Pay 100 49300 82714 SI Premium 217 5000 8508 74206
2712 Teacher (अधयापक शेणी तृतीय) Dearness Allowances 104 27115 Bonus GPF 2004 294 2850
10/02/1987 RJJO201225047220 HRA 107 4930 RGHS 297 658
********8476 Deputation Allowance 137 1369
CCBPD0155Q
1217574
L11
null

0/0

Note : Old DA Rate is 53 percent , New DA Rate is 55 Percent. Group Name : SUWANA Print Date & Time : 26/08/2025 09:09 AM
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it.
 Page No.: 3
Sr. GPF/PRAN No. Name ----- (Pay Allowance) ----- Gross ----- (Pay Deduction) ----- Sum of Net Total
No. Date of Birth Designation Amount Deduction
Belt No. Employee ID
PAN No. Bank Acc. No.
St. Ins. No. Aadhar No.
Pay Scale Nominee Name(s)
Basic Pay Date of Death (Only where payment is
Grade Pay/DP made to the nominee)

9 RJBW201508000121 HIRDESH GUPTA Basic Pay 100 51400 86253 SI Premium 217 7000 10508 75745
/110068014156 Lecturer School (Education) (विरष अधयापक) Dearness Allowances 104 28270 Bonus GPF 2004 294 2850
18/10/1984 RJBW201508000121 HRA 107 5140 RGHS 297 658
********4695 Other Allowance 113 1443
BAAPG0986J
1249471
L12

3.0
null

0/0
10 GPF0244109/110122 IMRAN DESHWALI Basic Pay 100 40300 67815 SI Premium 217 2200 6791 61024
359940 Teacher (अधयापक) Dearness Allowances 104 22165 SI Interest 219 1083
05/09/1993 RJCT201711028914 HRA 107 4030 Bonus GPF 2004 294 2850
********0877 Deputation Allowance 137 1320 RGHS 297 658
EEXPD1892G

S
1330511
L10
null

FM
0/0
11 RJDU201715009797/ KARAN KUMAR JAT Basic Pay 100 54500 91648 SI Premium 217 7000 14875 76773
110132066708 Lecturer School (Education) (वाखयाता सकू ल Dearness Allowances 104 29975 Bonus GPF 2004 294 7000
02/03/1992 (िशका)) HRA 107 5450 RGHS 297 875
0 RJDU201715009797 Other Allowance 113 1723
AQSPJ6042R ********9593
1329429
L12
JI
0/0 null

12 0/110027660080 KAVITA SONI Basic Pay 100 49300 82714 SI Premium 217 3000 6508 76206
07/12/1987 Senior Teacher (िशकक) Dearness Allowances 104 27115 Bonus GPF 2004 294 2850
RA
0 RJCT201211022107 HRA 107 4930 RGHS 297 658
FEYPS5677Q ********2940 Other Allowance 113 1369
1161700
L11

null
0/0
13 Na/110115049357 MAHAVEER VYAS Basic Pay 100 41300 69611 SI Premium 217 5000 10658 58953
05/09/1988 Senior Teacher (विरष अधयापक) Dearness Allowances 104 22715 Bonus GPF 2004 294 5000
RJSR202034027505 HRA 107 4130 RGHS 297 658
CHXPM8044E ********8244 Other Allowance 113 1466
BW202408091796
L11

null
0/0

Note : Old DA Rate is 53 percent , New DA Rate is 55 Percent. Group Name : SUWANA Print Date & Time : 26/08/2025 09:09 AM
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it.
 Page No.: 4
Sr. GPF/PRAN No. Name ----- (Pay Allowance) ----- Gross ----- (Pay Deduction) ----- Sum of Net Total
No. Date of Birth Designation Amount Deduction
Belt No. Employee ID
PAN No. Bank Acc. No.
St. Ins. No. Aadhar No.
Pay Scale Nominee Name(s)
Basic Pay Date of Death (Only where payment is
Grade Pay/DP made to the nominee)

14 719523/0 MANJU SONGARA Basic Pay 100 77700 130390 Income Tax 202 16000 32694 97696
14/05/1970 Senior Teacher (विरष अधयापक) Dearness Allowances 104 42735 LIC 210 1819
0 RJBW199608005831 HRA 107 7770 GPF Contribution 215 7000
AQEPS1050L ********6968 Other Allowance 113 2185 SI Premium 217 7000
794369
RGHS 297 875
L13

3.0
null
0/0
15 GPF0181975/110186 MITHILESH KAUSHIK Basic Pay 100 35800 60390 SI Premium 217 3000 5758 54632
722001 Senior Teacher (विरष अधयापक) Dearness Allowances 104 19690 Bonus GPF 2004 294 2100
08/02/1993 RJUD202139001761 HRA 107 3580 RGHS 297 658
********2496 Other Allowance 113 1320
CMAPK9761Q
BW202408091126
L10

S
null

0/0

FM
16 GPF0711465/110098 PRABHU LAL MEENA Basic Pay 100 51400 86297 SI Premium 217 5000 12508 73789
014177 Senior Teacher (विरष अधयापक) Dearness Allowances 104 28270 SI Loan 218 4000
01/06/1988 RJBW201408022785 HRA 107 5140 Bonus GPF 2004 294 2850
********1888 Deputation Allowance 137 1487 RGHS 297 658
BFAPM7510K
1249493
L11
null
JI
0/0
17 GPF0859027/0 PRIYANKA SHARMA Basic Pay 100 26500 27966 Bonus GPF 2004 294 1100 1758 26208
26/10/1997 Senior Teacher (विरष अधयापक) Deputation Allowance 137 1466 RGHS 297 658
RJRA202431103404
RA
QXZPS5403R ********1484

L11-FIXED
null
0/0
18 RJJL201821053126/ RATANI PRAJAPAT Basic Pay 100 39100 65835 SI Premium 217 3000 6508 59327
110153164811 Senior Teacher (अधयापक शेणी तृतीय) Dearness Allowances 104 21505 Bonus GPF 2004 294 2850
05/06/1994 RJJL201821053126 HRA 107 3910 RGHS 297 658
********0088 Other Allowance 113 1320
EVPPP5978G
1464758
L10
null

0/0

Note : Old DA Rate is 53 percent , New DA Rate is 55 Percent. Group Name : SUWANA Print Date & Time : 26/08/2025 09:09 AM
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it.
 Page No.: 5
Sr. GPF/PRAN No. Name ----- (Pay Allowance) ----- Gross ----- (Pay Deduction) ----- Sum of Net Total
No. Date of Birth Designation Amount Deduction
Belt No. Employee ID
PAN No. Bank Acc. No.
St. Ins. No. Aadhar No.
Pay Scale Nominee Name(s)
Basic Pay Date of Death (Only where payment is
Grade Pay/DP made to the nominee)

19 GPF0543020/111001 SATISH KULHARI Basic Pay 100 52300 87875 SI Premium 217 7000 15658 72217
627528 Senior Teacher (विरष अधयापक) Dearness Allowances 104 28765 Bonus GPF 2004 294 8000
25/07/1981 RJBW200808015804 HRA 107 5230 RGHS 297 658
0 ********1877 Other Allowance 113 1580
BABPK9951Q
1060860
L11

3.0
null
0/0
20 925389/0 SH RAKESH KUMAR SEN Basic Pay 100 53900 88935 LIC 210 2580 14238 74697
19/06/1976 SENIOR ASSISTANT (विरष सहायक) Dearness Allowances 104 29645 GPF Contribution 215 4000
0 RJBW199708007764 HRA 107 5390 SI Premium 217 7000
BMNPS2168H ********2039 RGHS 297 658
884178
L11

S
null
0/0
21 RJPG201730011339/ SOMDEV MALI Basic Pay 100 54500 91648 SI Premium 217 7000 14875 76773

FM
110182110145 Lecturer School (Education) (वाखयाता सकू ल Dearness Allowances 104 29975 Bonus GPF 2004 294 7000
17/08/1984 (िशका)) HRA 107 5450 RGHS 297 875
RJPG201730011339 Other Allowance 113 1723
AKDPM4388A ********1144
1333016
L12

null
JI
0/0
22 GPF0415231/110074 VISHNU DATT SHARMA Basic Pay 100 49300 82714 SI Premium 217 5000 10658 72056
255004 Senior Teacher (अधयापक शेणी तृतीय) Dearness Allowances 104 27115 Bonus GPF 2004 294 5000
11/01/1988 RJBW201208019901 HRA 107 4930 RGHS 297 658
********6321
RA
Other Allowance 113 1369
EGGPS0359G
1118960
L11
null

0/0

Gross Amount : 1833777.00 Deduction Amount : 274410.00 Net Amount : 1559367.00

Amount In Words : Fifteen Lakh Fifty Nine Thousand Three Hundred Sixty Seven Only
Certificates:

Note : Old DA Rate is 53 percent , New DA Rate is 55 Percent. Group Name : SUWANA Print Date & Time : 26/08/2025 09:09 AM
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it.
 Page No.: 6
Sr. GPF/PRAN No. Name ----- (Pay Allowance) ----- Gross ----- (Pay Deduction) ----- Sum of Net Total
No. Date of Birth Designation Amount Deduction
Belt No. Employee ID
PAN No. Bank Acc. No.
St. Ins. No. Aadhar No.
Pay Scale Nominee Name(s)
Basic Pay Date of Death (Only where payment is
Grade Pay/DP made to the nominee)

1. 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.
2. 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 August / 2025 .
Note: When the absentee statement accompanies the bill, this certificate should be struck out.
3. It is certified that Annual verification of service with local records in respect of all the incumbents (whose pay is drawn in this bill) completed, same has been recorded in service book(s) under my attestation (This certificate should be printed in salary bill of
pay month June every year).
4. 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.

3.0
5. 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)*
6. All required information including Bank Account Details in this bill has been checked and verified.
7. It is certified that I have carefully examined & verified the master data of the said claim.

Enclosure (System generated/Scanned) ^ : ¥

1.
2.
Sign (With Seal)/e-Sign/Digital e-Sign of DDO
Enclosures marked (^) are to be printed in the bill as per selection from dropdown menu according to the requirements defined under relevant rules

S
FM
JI
RA

Note : Old DA Rate is 53 percent , New DA Rate is 55 Percent. Group Name : SUWANA Print Date & Time : 26/08/2025 09:09 AM
Disclaimer: All contents related to this bill are provided by Head of Office/DDO and he/she is solely responsible for it.