ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Arrear pay and Allowances for the period from………………….to…………………………….as per order No 85/2011/Fin Dt.26/2/2011
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Name of the employee:Sub Treasury :
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Office:
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Pay and allowances DuePay and allowances DrawnPay and allowances Balance
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MonthPayDAHRAO.ATotalPayDAHRAO.ATotalPayDAHRAO.A.TotalGPFIn CashGrossNetDate
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1Jul-20090000000000
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2Aug-20090000000000
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3Sep-20090000000000
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4Oct-20090000000000
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5Nov-20090000000000
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6Dec-20090000000000
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7Jan-20100000000000
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8Feb-20100000000000
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9Mar-20100000000000
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10Apr-20100000000000
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11May-20100000000000
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12Jun-20100000000000
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13Jul-20100000000000
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14Aug-20100000000000
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15Sep-20100000000000
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16Oct-20100000000000
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17Nov-20100000000000
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18Dec-20100000000000
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19Jan-20110000000000
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20Feb-20110000000000
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21Mar-20110000000000
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22Apr-20110000000000
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23May-20110000000000
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24Jun-20110000000000
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25Jul-20110000000000
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26Aug-20110000000000
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27Sep-20110000000000
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28Oct-20110000000000
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29Nov-20110000000000
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30Dec-20110000000000
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Total00000000000000000
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1
Total Rs……………………….- (Rupees ………………………………….only)
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2Rs…………….(Rupees………………………………………………only) merged into GPF
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3
RS…………….(Rupees………………………………………………only) in cash
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