JAN-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
12910 3205 1291 17406 1000 689 30 200 150 2069 15337
FEB-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
12910 3205 1291 17406 1000 689 30 200 150 2069 15337
MAR-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
12910 3205 1291 17406 1000 689 30 200 150 2069 15337
Bill for Surrender leave from 02/03/11 to 31/03/11(30days)
PAY DA HRA TOTAL PF LIC GIS APGLI PT FA TOTAL NET
12910 3205 1291 17604 --- --- --- ---- --- --- --- 17604
HRA increased from 10 to 12% as per G.O.No.59 w.e.f. 11/4/2011
APR-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
12910 3205 1549 17664 1000 689 30 200 150 2069 15595
MAY-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
12910 3205 1549 17664 1000 689 30 200 150 2069 15595
Supplimentary Bill for DA arrears from 01/01/11 to 30/05/11 (29.960% - 24.824% = 5.136%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JAN-11 12910 3868 16778 12910 3205 16115 663 663 -----
FEB-11 " " " " " " " " -----
MAR-11 " " " " " " " " -----
APR-11 " " " " " " " " -----
MAY-11 " " " " " " " ----- 663
TOTAL 2652 663
JUN-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
12910 3868 1549 18327 1000 689 30 200 150 2069 16258
JUL-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
12910 3868 1549 18327 1000 689 30 200 150 2069 16258
AUG-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
12910 3868 1549 18327 1000 689 30 200 150 2069 16258
SEP-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
12910 3868 1549 18327 1000 689 30 200 150 2069 16258
According to Preponement, Increment Month Changed to JULY
Arrears received from JUL-10 to DEC-10 & JUL-11 to SEP-11
OCT-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
13270 3976 1592 18838 1000 689 30 200 150 2069 16769
NOV-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
13270 3976 1592 18838 1000 689 30 200 150 2069 16769
DEC-2011
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
13270 3976 1592 18838 1000 689 30 200 150 2069 16769