ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAW
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For the month of : Apr/25
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Apr/25
3
7th Pay New
Sr.RentPostalProff-StateState Govt.State Govt.A.I.S.A.I.S.ProvidentCPFFood Motor carHouseFanRecovery of payTOTALNET
4
Sr.Section of SubstPay of Pay of Spa-LeaveDearness HouseC.L.A.MedicalWashing Total
Recovery
Recovery
GrossForIncome taxof lifeession-Govt.employeesemployeesInsur.Insur.fundGrain Advandebuilding
Advance
/Leave salary
5
Sr.No.establishment antiveOfficers7 pay cialsalaryAllowanceRentandAllowP.T.A.AllowanceOf Col.
of festival
of food Amountuse[510]No.build-Insur.al
employees
groupgroupscheeme
scheeme
contri-AdvPrl./InterestAdvance[720]Leave EncashmDeductionPAYABLE
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No.and name of PayOfficiPayOfficipay[002][005]Allowother anceTravel Ex-[040]3 To 11grain grain Rec.Ofinsubchargeing
Premium
Taxgroup insurance insurance19801980butionance[592] Other/prlent Advaance
7
incumbant[002]ating[002]ating[002]Leave D.A.anceAllow[009
pences[030]
payment for
[Office Ex-
AdvanceAdvancePayAuditon income[530][570]insur- scheeme scheemeinsur-saving[620][531][710]conveyanceinterest
Interest
[770] Jeep/car
8
Group[001]P B[001]
Encash-
[006]anceBonusprofessionalpences][-] [-] Officetax[520]P.L.I.ance1979
1981scheeme
1981scheemeancefund [670][680]Allowanceononrent[780]
9
C.P.F.sTDFD lAG TF\l+S 5MQ8fInsurance'sPayPayment[008][011]and special
Other cha-
[013][014][002]Housing [550]
Premium
scheemeinsurance savingFund[584][690][740] Int.onAdvance
Advance
Miscllaneous
10
A/C No.Design.- Pay ScaleGROUP[002][002][003]service[050]rges[280]fund[590][560][540][580]fund [581]fund [582][580]
Advance[760]
[760]Recory [910]
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1SCHOOL NAME
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Pay Scale 44900-142400
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11XYZ"B"0025500140252040100018004436544365012002405603953495339413
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2ABC"B"0035600195802848100018006082860828022002405605518651854310
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Total :611003360548882000360010519310519304000480112000094711147193723
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