Pay slip_GP

PAY BILL INNER SHEETDepartment : Panchayat & Rural Development Establishment : Block Development Office, Nowda, Msd.

0.5 Head of Account : 2515-00-102-NP-001-V-01 D.D.O. Designation D.D.O. Code : MUBPRA 004

0.5 Pay Month&Year Maarch ,2009 Bill No. & Date :0.2

DUES Total Dues DEDUCTIONS & RECOVERIES Remarks Acquittance

1 2 3 4 5 6 7 8 9 10 11 12 13

1

GPF A/c No. AGR/WB/57247 B.P. Rs. 24500.00 H.R.A. Rs. 3675.00 0.00

32645.00

1000.00 P.T. Rs. 150.00 0.00

1230.00 31415.00

Emp. Group "A" Spl. Allow. 250.00 0.00 0.00 I.T. Rs. 0.00 0.00

D.A. Rs. 3920.00 S.F. Rs. 56.00 0.00

Designation B.D.O, Nowda M.A. Rs. 300.00 I.F. Rs. 24.00

Scale of Pay: Rs. P.B-4 (9000-40500)

Basic Pay 24500.00 D.A. Rs. 3920.00 H.R.A. 3675.00 M.A. 300.00 Special Allowances Rs. 250.00 Running Total Rs. 31415.00

GROSS PAY GROSS DEDUCTION BILL NO.: /2008-09Basic Pay Rs. 24500.00 G.P.F.-others Rs. 1000.00F. Advance [Minus] Rs. 0.00 G.P.F.-Gr.-D Rs. 0.00

GISS-87-I.F. Rs. 24.00 Passed for Payment of Rs. 31415.00D.A. Rs. 3920.00 GISS-87-S.F. Rs. 56.00 (Rupees Thirty One Thousand Four Hundred Fifteen)H.R.A. Rs. 3675.00 P.Tax Rs. 150.00M.A. Rs. 300.00 I. Tax Rs. 0.00

Spl. Allowances Rs. 250.00 H.B.Loan Rs. 0.00 Jt. Block Development OfficerGross Pay Rs. 32645.00 Gross Deduc. Rs. 1230.00 Nowda Development Block

NET PAY RS. 31415.00 Nowda * Murshidabad

Jt. Block Development Officer, Nowda, Mushidabad

Sl. No.

Provident A/c. No. Emp. Group Name of Incumbent/Designation Scale of Pay

Total Dedn.

Net Amount

F/Adv. Recovery Rs.

G.P.F.Subs. Rs.

H.B.L. Principal Rs.

Overdrawal Recovery

G.P.F.Recov. Rs.

H.B.L. Interest Rs.

Name of the Incumbent

Sri Chanchal Kr. Biswas

H. Rent (0216) Rs.

T.R. FORM NO.-38[See T.R. 5.04]

Schedule of recovery of Loans and Advances/Interest on Loans and AdvancesName of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD

D.D.O. Code MUBPRA004 Bill No. DateGrant No. Token / T.V. No.Head of Account Code 7610-00-201-NP-001-V-55 Office of the Nowda Development Block, Amtala, Murshidabad.

Sl. No. Name of the Officer with Designation Identification Number, if anyAmount recovered Remarks

Principal Interest

1 2 3 4 5 6 7 8

Salary Head Code

N.B. - (1) In case of transfer from previous office and if there is any change of Salary head of Account, the previous salary head of account may be quoted in the 'Remarks' column.(2) Name of the Accounts Officer who maintains the Loan Account _________________________________________________________________(3) In case of Central Government employees on deputation from the office of the Accountant General of this State or any other State the Head of Account may be Indicated as "8658-Suspense Account-00-101-PAO(Audit), Kolkata".(4) In case of other Central Government Civil employees on deputation, the Head of Account may be indicated as "8658-Suspense Account-00-101-PAO Suspense-(Name of the concerned Ministry)".(5) In case of Railway employees on deputation, the Head of Account may be indicated as "8658-Suspense Account-00-102-Suspense Account-Civil-(FA & CAO of the concerned Railway)".(6) In case of other State Government Civil employees on deputation, the Head of Account may be indicated as "8793 Inter-State Suspense Account-00-101-(Name of the concerned State)".

Certified that the amount recovered from the salary for the month of Maarch ,2009 payable on 1st of _______________ is as terms and conditions of loan.

Signature of D.D.O. with DesignationBill Clerk Accountant Jt. Block Development Officer, Nowda, Mushidabad

For use in the office of the Accountant General (Accounts & Entitlement), West BengalNoted in the Broadsheet

Salary head of Account

No. of Installments

Accountant A.O. / A.A.O.

T.R. FORM NO.-46[See sub-rule (2) of T.R. 6.39]

Certificate of General Provident Fund Deductions in Respect of Group 'D' EmployeesName of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD

D.D.O. Code MUBPRA004 Bill No. DateGrant No. Token / T.V. No.Head of Account Code 8009-01-101-00-002-V-99

Certified that an amount of Rs. 0.00 (Rupees One thousand five hundred only) as per following break-up have been deducted as General Provident FundDeductions in respect of Group 'D' employees claimed in this bill payable on 1st under the head of account(Salary head of account)

No. of Group 'D' Employees Amount of refund of withdrawals Total (in Rs.) Remarks

02 (Two) 0.00 0.00 0.00


Date : April 8, 2023

Amount of monthly subscription

T.R. FORM NO.-55[See T.R. 6.49]

Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD

D.D.O. Code MUBPRA004 Bill No. DateGrant No. Token / T.V. No.Head of Account Code 8011-00-107-004-14

Maarch ,2009

Sl.

No.

Group Total No. of Employees under the Group Total Contribution (in Rs.) Remarks

1 Group - 'B' 1 1 24.00 56.00 80.00

Total (Rupees Eighty only) 24.00 56.00 80.00



N.B. - (a) In case of Central Government employees on deputation from the office of the Accountant General of this State or any other State the Head of Account may be Indicated as "8658-Suspense Account-00-101-PAO(Audit), Kolkata".(b) In case of other Central Government Civil employees on deputation, the Head of Account may be indicated as "8658-Suspense Account-00-101-PAO Suspense-(Name of the concerned Railway)".(c) In case of Railway employees on deputation, the Head of Account may be indicated as "8658-Suspense Account-00-102-Suspense Account-Civil-(FA & CAO of the concerned Railway)".(b) In case of other State Government Civil employees on deputation, the Head of Account may be indicated as "8793 Inter-State Suspense Account-00-101-(Name of the concerned State)".

Schedule pertaining to the Credit head '8011' - Insurance and pension fund-00-107-West Bengal State Govt. Employees Group Insurance Scheme-004-Insurance Fund 1987 and Amount received from State Govt. Employees under Group Insurance-cum-Savings Scheme 1987-005-Savings fund 1987.

For the month of

N.B. - (In case the subscription remain arrears the fact should be shown in red ink in the remarks column).

Contribution towards the

Insurance Fund ( in Rs.)

Contribution towards the Saving Fund ( in Rs.)Subscription to

Insurance Fund only

Subscription to Insurance Fund and Savings Fund


Schedule of General Provident Fund DeductionsName of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD

For the month of Maarch ,2009D.D.O. Code MUBPRA004 Bill No. DateGrant No. Token / T.V. No. DateHead of Account Code 8009-01-101-00-001-V-23

Deductions made from the Salary of Maarch ,2009 payble on 1st April-23Name of Accounts Officer who maintains these Accounts

Sl.

No. Account No. Name Refund of withdrawals Total Realised (in Rs.) Remarks

Amount (in Rs.)

1 AGR/WB/57247 Sri Chanchal Kr. Biswas 24500.00 1000.00 0.00 - - 1000.00

TOTAL 1000.00

Total: Rs. 1000.00 (Rupees One thousand only)


Date : April 8, 2023For use in the Office of the Accountant General (Accounts and Entitlement), West Bengal

Voucher ____________________________________ Date of encashment _________________________(1) Certified that the name, amounts of individual and deductions and the total showing in Column 8 have been checked with reference to the bill, as per M.S.O.(A&E).(2) Certified that the rates of pay as shown in Column 3 have been verified with the amounts actually drawn in the bill.

Dated initials of the Accountant

Pay or/and leave salary this month

Salary Head of Account

Monthly subscription No. of

installment

2515

-00-

102-

NP

-001

-V-0

1

T.R. FORM NO.-12(FORM IV of WB State Tax on Professions, etc. Act. 1979)

[See sub-rule (1) of T.R. 4.080]

Statement of recovery under the West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979 (West Bengal Act VI of 1979)Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD

D.D.O. Code MUBPRA004 Bill No. DateGrant No. Token / T.V. No. DateHead of Account Code 0028-00-107-001-03-P

Name of Deptt./Sec./Estt. Period of Salary Bill Amount Received (in Rs.)

Block Development Office, Nowda Maarch ,2009 150.00

SALARY HEAD CODE 2515-00-102-NP-001-V-01Rs. 150.00 (Rupees One hundred Fifty only)



Name of Account under which salaries are drawn

T o be credited to ………..'0028-Other taxes on income and expenditure-00-107-Taxes on Professions, Trades, Collings &

Employments,,

2515-00-102-NP-001-V-01


Schedule of General Provident Fund DeductionsName of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD

For the month of Basic Pay Rs.D.D.O. Code MUBPRA004 Bill No. DateGrant No. Token / T.V. No. DateHead of Account Code 8009-01-101-00-001-V-23

Deductions made from the Salary of Basic Pay Rs. payble on 1st April-23Name of Accounts Officer who maintains these Accounts

Sl.

No. Account No. Name Refund of withdrawals Total Realised (in Rs.) Remarks

Amount (in Rs.)

1 AGR/WB/57247 Sri Chanchal Kr. Biswas 24500.00 1000.00 0.00 - - 1000.00

Total: Rs. 1000.00 (Rupees Five thousand only)


Date : April 8, 2023For use in the Office of the Accountant General (Accounts and Entitlement), West Bengal

Voucher ____________________________________ Date of encashment _________________________(1) Certified that the name, amounts of individual and deductions and the total showing in Column 8 have been checked with reference to the bill, as per M.S.O.(A&E).(2) Certified that the rates of pay as shown in Column 3 have been verified with the amounts actually drawn in the bill.

Dated initials of the Accountant

Pay or/and leave salary this month

Salary Head of Account

Monthly subscription No. of

installment

2515

-00-

102-

NP

-001

-V-0

1

T.R. FORM NO. 10[ See T.R. 4.072

Scheduled of Income Tax Deducted at source (TDS)

For the month of Maarch ,2009

D.D.O. Code MUBPRA004 TAN NO. CALB06405A Bill No. Date

Grant No. Token / T.V. No. Date

Head of Account Code 8658-00-112-001-08

Sl. No. Name of the Officer with Designation Ammount Deducted PAN No. Remarks

1 Syed Faizul Hassan, B.D.O. 250.00 ALBPS0681H

Head of Salary Code 2515-00-102-NP-00-V-01

Jt. Block Development Officer

Nowda Dev. Block

Murshidabad.

Bill Clerk Accoutant MUBPRA004

INCOME EXP298292270613

189400 100000 14.6622054

190685402139

09-1020107 Computer periferals(5%)60321 Creation and management(15%)40214 Drinking Water(10%)

120642281497

204600177400

CHCMIP CHCMIP6/3/2010

6/14/2010IX IV XII4602 5700 5090 XI VII3380 3965 6000 10212 1000

480 1000 3020 5400 57005130 750 590 2280 46742000 1300 14700 Total= 44567 17892 3100

15592 1560 cheque no 703666 dt-03/06/10 14474 3236614275 cheque no 703668 dt-14/06/10

CHCMIP/NRHMPXVI 6/25/2010

17821 GUScheque no 703670 dt-25/06/10

CHCMIP 7/6/2010 CHCMIPVIII V8000 cheque no 703671 dt-06/07/10 10370 cheque no 703672 dt-06/07/10600 cheque no 703673 dt-06/07/10 1400

3490 Amount= 11720 along with VIII &V 623012090 18000

CHCMIPVIII cheque no 703678

18000 Amount= 18000

CHCMIP6/3/2010

IX IV XII700 15612 4602 5700 5090

2507 2280 3380 3965 6000234 17892 480 1000 3020

1000 5130 750 590483 2000 1300 14700 Total= 44567300 15592 1560

5224 14275

of dt-15-06-1029010085

2001500

260120504040 add telph.40

20050

300320501178171150236

4831

CHCMIP

6/14/2010XI VII10212 10005400 57002280 4674

17892 310014474 32366

Signature of D.D.O. with DesignationJt. Block Development Officer, Nowda, Mushidabad

PAY SLIPDepartment : Panchayat & Rural Development Establishment : Gram Panchayat

D.D.O. Designation D.D.O. Code : MUBPRA 004

Pay Month&Year February ,2010 Bill No. & Date :

DUES Total Dues DEDUCTIONS & RECOVERIES Remarks Acquittance

1 2 3 4 5 6 7 8 9 10 11 12

GPF A/c No. NBM/PAN- B.P. Rs. 8720.00 H.R.A. Rs. 1308.00 0.00

12246.00

1200.00 P.T. Rs. 110.00 0.00

1320.00 10926.00

Emp. Group "D" Spl. Allow. 0.00 0.00 0.00 I.T. Rs. 0.00 0.00

Abdul Sahid Biswas D.A. Rs. 1918.00 G.S.L.I. Rs. 10.00 0.00

Designation G.P Karmee M.A. Rs. 300.00

Scale of Pay: Rs. P.B-2(5400-25200)

Head of Account : 2515-Other Rural Development-00-101-Panchayati Raj-NP-Non Plan-004-Contributions towards Salaries of the Employees of Gram Panchayats [PN]-V-31-Grants-in-aid-01 Salary Grants

Jt. Block Development Officer, Nowda, Mushidabad

Provident A/c. No. Emp. Group Name of Incumbent/Designation Scale of Pay

Total Dedn.

Net Amount

F/Adv. Recovery Rs.

G.P.F.Subs. Rs.

H.B.L. Principal Rs.

Overdrawal Recovery

G.P.F.Recov. Rs.

H.B.L. Interest Rs.

Name of the Incumbent

H. Rent (0216) Rs.

Documents

Pay slip_GP