JAN-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3750 1196 375 --- 5321 200 270 30 ---- 20 150 670 4651
Supplimentary bill for Increment arrears
Period To be drawn Already drawn Diff
Pay DA HRA Total Pay DA HRA Total
JAN-05 3850 1228 385 5463 3750 1196 375 5321 142
FEB-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1228 385 --- 5463 200 270 30 ---- 20 150 670 4793
Supplimentary Bill for DA arrears from 01/07/04 to 28/02/05 (34.356% - 31.902% = 2.454%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JUL-04 3750 1288 5038 3750 1196 4946 92 92 -----
AUG-04 " " " " " " " " -----
SEPT-04 " " " " " " " " -----
OCT-04 " " " " " " " " -----
NOV-04 " " " " " " " " -----
DEC-04 " " " " " " " " -----
JAN-05 3850 1323 5173 3850 1228 5078 95 ----- 95
FEB-05 " " " " " " " ----- 95
TOTAL 552 190
Supplimentary Bill for Surrender leave DA difference arrears from 01/12/04 to 15/12/04
Basic DA To be drawn DA Already drawn Diff for 15 days Credit to G.P.F
3750 1288 1196 92 46 46
MAR-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1323 385 327 5885 200 270 30 10 20 150 680 5205
APR-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1323 385 327 5885 200 270 30 --- 20 150 670 5215
MAY-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1323 385 327 5885 200 270 30 --- 20 150 670 5215
JUN-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1323 385 327 5885 200 270 30 --- 20 150 670 5215
JUL-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1417 385 327 5979 200 270 30 --- 20 150 670 5309
Supplimentary Bill for DA arrears from 01/01/05 to 30/06/05 (36.810% - 34.356% = 2.454%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JAN-05 3850 1417 5267 3850 1323 5173 94 94 -----
FEB-05 " " " " " " " " -----
MAR-05 " " " " " " " " -----
APR-05 " " " " " " " " -----
MAY-05 " " " " " " " " -----
JUN-05 " " " " " " " " -----
TOTAL 564 -----
AUG-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1417 385 327 5979 200 270 30 --- 20 150 670 5309
SEP-2006
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1417 385 327 5979 200 270 30 --- 20 150 670 5309
OCT-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1417 385 327 5979 200 270 30 --- 20 --- 520 5459
NOV-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1417 385 327 5979 200 270 30 --- 20 --- 520 5459
DEC-2005
PAY DA HRA Others GROSS PF LIC GIS APGLI PT FA DEDNS NET
3850 1417 385 327 5979 200 270 30 --- 20 --- 520 5459
Bill for Surrender leave from 01/12/05 to 15/12/05(15days)
PAY DA HRA Others TOTAL PF LIC GIS APGLI PT FA TOTAL NET
2803 211 280 --- 3294 --- --- --- ---- --- --- --- 3294