JAN-2012
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
13270 3976 1592 18838 1000 689 30 200 150 2069 16769
Supplimentary Bill for DA arrears from 01/07/11 to 31/01/12 (35.952% - 29.960% = 5.992%)
Period To be drawn Already drawn Diff Credit
to
G.P.F
Net
Cash
Pay DA Total Pay DA Total
JUL-11 13270 4771 18041 13270 3976 17246 795 795 -----
AUG-11 " " " " " " " " -----
SEP-11 " " " " " " " " -----
OCT-11 " " " " " " " " -----
NOV-11 " " " " " " " ----- 795
DEC-11 " " " " " " " ----- 795
JAN-12 " " " " " " " ----- 795
TOTAL 3180 2385
FEB-2012
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
13270 4771 1592 19633 1000 689 30 200 150 2069 17564
MAR-2012
PAY DA HRA TOTAL PF LIC GIS APGLI PT EWF TOTAL NET
13270 4771 1592 19633 1000 689 30 200 150 20 2089 17544
APR-2012
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
13270 4771 1592 19633 1000 1652 30 200 150 3032 16601
MAY-2012
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
13270 4771 1592 19633 1000 1652 30 200 150 3032 16601
JUN-2012
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
13270 4771 1592 19633 1000 1652 30 200 150 3032 16601
Supplimentary Bill for DA arrears from 01/01/12 to 30/06/12 (41.944% - 35.952% = 5.992%)
Period To be drawn Already drawn Diff Credit
to
G.P.F
Net
Cash
Pay DA Total Pay DA Total
JAN-12 13270 5566 18836 13270 4771 18041 795 795 -----
FEB-12 " " " " " " " " -----
MAR-12 " " " " " " " " -----
APR-12 " " " " " " " " -----
MAY-12 " " " " " " " ----- 795
JUN-12 " " " " " " " ----- 795
TOTAL 3180 1590
JUL-2012
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
13660 5730 1639 21029 1000 1652 30 200 200 3082 17947
AUG-2012
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT TOTAL NET
13660 5730 1639 75 21104 1000 1652 30 200 200 3082 18022
SEP-2012
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT TOTAL NET
13660 5730 1639 75 21104 1000 1652 30 200 200 3082 18022
OCT-2012
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT TOTAL NET
13660 5730 1639 75 21104 1000 1652 30 200 200 3082 18022
Supplimentary Bill for DA arrears from 01/07/12 to 31/10/12 (47.936% - 41.944% = 5.992%)
Period To be drawn Already drawn Diff Credit
to
G.P.F
Net
Cash
Pay DA Total Pay DA Total
JUL-12 13660 6548 20208 13660 5730 19390 818 818 -----
AUG-12 " " " " " " " " -----
SEP-12 " " " " " " " " -----
OCT-12 " " " " " " " " -----
TOTAL 3272 -----
NOV-2012
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT TOTAL NET
13660 6548 1639 75 21922 1000 1652 30 200 200 3082 18840
Bill for Surrender leave from 01/12/12 to 15/12/12(15days)
PAY DA HRA TOTAL PF LIC GIS APGLI PT FA TOTAL NET
6830 3274 820 10924 --- --- --- ---- --- --- --- 10924
DEC-2012
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT SWF TOTAL NET
13660 6548 1639 75 21922 1000 1652 30 200 200 20 3102 18820