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Sumit

The document is a financial report for employee Sumit Raghuwanshi, a Prayogshala Shikshak, detailing his salary and allowances for the financial year 2024-2025. It includes various pay components such as basic pay, allowances, deductions, and net salary calculations. The report spans multiple months and summarizes the total earnings and deductions for the specified period.

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sumitraghu777
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25 views12 pages

Sumit

The document is a financial report for employee Sumit Raghuwanshi, a Prayogshala Shikshak, detailing his salary and allowances for the financial year 2024-2025. It includes various pay components such as basic pay, allowances, deductions, and net salary calculations. The report spans multiple months and summarizes the total earnings and deductions for the specified period.

Uploaded by

sumitraghu777
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Page 1 of 12

DDO Code : 3902003018 DDO


Name : B.E.O.KOLARAS
Treasury Location :Shivpuri Treasury

Employee Name : SUMIT RAGHUWANSHI


Employee Code : 390400925
Designation : Prayogshala Shikshak
GPF/DPF/PRAN A/c No. : 110146565007
Bank A/c No. : 31736076257
Report For Financial Year : 2024-2025

PA

Medical
Allowance/
Special Pay/
City
Tribal Compensato
Basic Area All./ ry
Paybill Type Pay/ Constit. Allowance/ Conv. All.
Voucher N0. D.A./ All./ Other All./ For. Phy. Cha/ Fixed T.A./
Year-Month Voucher Date Grade Pay HRA NPA Conv. All. Sumptuary All.
Pay Bill 0
22770 0 0
2024-3 0 0
390/2202/042024-25/0163 10474 0 0
0 0
0 295 0
08/04/2024 0
Page 2 of 12

Logged In User: Mr. SUMIT RAGHUWANSHI(Prayogshala Shikshak) Server Name: DCDBSRV


Report Generated Time: 06/02/2025 16:04:44

PAYMENT

Home Other
Medical PP Orderly/Dom Medical Special Pay for Concurrent Recoveries/
Reimburseme on I.R estic Help Allowances Administrative Charges Gross Vehicle Rent
nt pay (Judicial) Allowance (Judicial) Work Allowances Salary Recov.

0
0 0 0 0 0 0 0 33,539
0
Page 3 of 12

https://www.mptreasury.gov.in/IFMS/ifms.htm?actionFlag=rep
hikshak) Server Name: DCDBSRV3_Managed_3

A.G. DEDUCTION TRS

GPF
Travel Adv./ Adv.Recov./ Fest.Adv.Recov./ DPF
H.B.A. Adv./ GPF/ Computer Medical Pay Advanc
H.B.A.Int./ DPF/ vehicle Adv.Recov./ Adv.Recov./ Adv. Festival e Total AG Other
TT Adv./ AIS Advance Solar Cooker Grain Reco Advanc Recover Deductio HR Recoverie
LTC GPF Recovery Adv.Recov. Adv.Recov. v. e Intrest y n R s
0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0
Page 4 of 12

actionFlag=reportService&reportCode=3000030...

TRS. DEDUCTION

Income
Tax/ Total
Court Profess.T GIS NPS Treasury NPS Total
Deductio Relief ax/ (All Employee Deductio Govt. Deductio
n Fund FBF India) GIS Contri. n Contri. n Net Salary

0
0 0 200 0 200 3324 3,724 4654 3,724 29,815
0
Page 5 of 12

Pay Bill 0
22770 0 0
2024-4 0 0
390/2202/042024-25/0508 10474 0 0
0 0
0 295 0
30/04/2024 0

Pay Bill 0
22770 0 0
2024-5 0 0
390/2202/052024-25/0521 10474 0 0
0 0
0 295 0
31/05/2024 0
Pay Bill 0
22770 0 0
2024-6 0 0
390/2202/072024-25/0021 10474 0 0
0 0
0 295 0
01/07/2024 0
Pay Bill 0
22770 0 0
2024-7 0 0
390/2202/072024-25/0671 10474 0 0
0 0
0 295 0
31/07/2024 0
Pay Bill 0
25300 0 0
2024-8 0 0
390/2202/092024-25/0009 11638 0 0
0 0
0 295 0
02/09/2024 0
Pay Bill 0
25300 0 0
2024-9 0 0
390/2202/092024-25/0461 11638 0 0
0 0
0 295 0
30/09/2024 0
Page 6 of 12

0
0 0 0 0 0 0 0 33,539
0

0
0 0 0 0 0 0 0 33,539
0

0
0 0 0 0 0 0 0 33,539
0

0
0 0 0 0 0 0 0 33,539
0

0
0 0 0 0 0 0 0 37,233
0

0
0 0 0 0 0 0 0 37,233
0
Page 7 of 12

0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0

0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0
0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0
0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0
0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0
0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0
Page 8 of 12

0
0 0 200 0 200 3324 3,724 4654 3,724 29,815
0

0
0 0 200 0 200 3324 3,724 4654 3,724 29,815
0

0
0 0 200 0 200 3324 3,724 4654 3,724 29,815
0

0
0 0 200 0 200 3324 3,724 4654 3,724 29,815
0

0
0 0 200 0 200 3694 4,094 5171 4,094 33,139
0

0
0 0 200 0 200 3694 4,094 5171 4,094 33,139
0
Page 9 of 12

Pay Bill 0
25300 0 0
2024-10 0 0
390/2202/102024-25/0508 11638 0 0
0 0
0 295 0
25/10/2024 0
Pay Bill 0
25300 0 0
2024-11 0 0
390/2202/122024-25/0035 12650 0 0
0 0
0 295 0
02/12/2024 0
Pay Bill 0
25300 0 0
2024-12 0 0
390/2202/122024-25/0589 12650 0 0
0 0
0 295 0
31/12/2024 0

Pay Bill 0
25300 0 0
2025-1 0 0
390/2202/022024-25/0029 12650 0 0
0 0
0 295 0
03/02/2025 0

Pay Bill 0
25300 0 0
2025-2 0 0
390/2202/022024-25/ 12650 0 0
0 0
0 295 0
03/02/2025 0

0
290950 0 0
0 0
Grand Total 137884 0 0
0 0
0 3540 0
0
Page 10 of 12

0
0 0 0 0 0 0 0 37,233
0

0
0 0 0 0 0 0 0 38,245
0

0
0 0 0 0 0 0 0 38,245
0

0
0 0 0 0 0 0 0 38,245
0

0
0 0 0 0 0 0 0 38,245
0

0
0 0 0 0 0 0 0 432,374
0
Page 11 of 12

0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0
0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0
0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0

0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0

0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0

0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0
Page 12 of 12

0
0 0 200 0 200 3694 4,094 5171 4,094 33,139
0

0
0 0 200 0 200 3795 4,195 5313 4,195 34,050
0

0
0 0 200 0 200 3795 4,195 5313 4,195 34,050
0

0
0 0 200 0 200 3795 4,195 5313 4,195 34,050
0

0
0 0 300 0 200 3795 4,295 5313 4,295 33,950
0

0
0 0 2500 0 2400 42882 47,782 60035 47,782 384,592
0

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