Government Of Karnataka

Pay Bill Report For The Month of - January 2018

Department :EY-DIRECTORATE OF EMPLOYMENT AND TRAINING
Establishment No/Name :39 / SHRI KOTTURSWAMI PVT I T I NAREGAL FINAL PAY BILL TO BE PRESENTED TO TREASURY
DDO Code: 3100EY0111 Token No: 02283351 Head Of Account: 2230-03-101-0-48

SNO Employee Name Employee No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary

1 DODDABASAVARAJ PATIL 0100148624 24,600 38,192 210 37,982

JUNIOR TRAINING OFFICER
17650-32000 FINAL PAY BILL TO BE PRESENTED TO
24,600
Next Increment Date: Nov 2013
Pay Month : January 2018 TREASURY
2 SHRIDHAR M KAMMAR 0100152935 24,000 37,260 210 37,050
JUNIOR TRAINING OFFICER
17650-32000 FINAL PAY BILL TO BE PRESENTED TO
24,000
Next Increment Date: Apr 2013
Pay Month : January 2018 TREASURY
3 ANDA NAPPA 0100148622 13,000 DA 5,883 20,183 PT 200 210 19,973
VEERUPAXAPPA JOLAD HRA 1,300 FBF 10
WORKSHOP ATTENDER
10400-16400 FINAL PAY BILL TO BE PRESENTED TO
13,000
Next Increment Date: Nov 2014
Pay Month : January 2018 TREASURY

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Establishment No/Name :39 / SHRI KOTTURSWAMI PVT I T I NAREGAL FINAL PAY BILL TO BE PRESENTED TO TREASURY
DDO Code: 3100EY0111 Token No: 02283351 Head Of Account: 2230-03-101-0-48

SNO Employee Name Employee No Basic Pay Allowances Gross Salary Deductions Recoveries Total Deductions Net Salary
GRAND TOTAL 95,635 630 95,005
Earnings Amount Deductions Amount
Basic Salary (For Group A & B) : 0 General Provident Fund(GPF) 0
Basic Salary (For Group C & D) : 13,000 Karnataka Govt Insurance Department(KGID) 0
Professional Tax(PT) 200
Fa/Advpay
FBF(FBF) 10

Allowances
Dearness Allowance(DA) 5,883
House Rent Allowance(HRA) 1,300

Recoveries Premium Interest Total

Total Earnings 20,183

Total Deductions 210
Net Pay 19,973
Net Pay in Words NINETEEN THOUSAND NINE HUNDRED SEVENTY-THREE ONLY

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