JAN-2013
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT FA TOTAL NET
13660 6548 1639 75 21922 1000 1652 30 200 200 300 3382 18540
FEB-2013
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT FA TOTAL NET
13660 6548 1639 75 21922 1000 1652 30 200 200 300 3382 18540
MAR-2013
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT FA EWF TOTAL NET
13660 6548 1639 75 21922 1000 1652 30 200 200 300 20 3402 18520
APR-2013
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT FA TOTAL NET
13660 6548 1639 75 21922 1000 1652 30 200 200 300 3382 18540
MAY-2013
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT FA TOTAL NET
13660 6548 1639 75 21922 1000 1652 30 200 200 300 3382 18540
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
JUN-2013
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT FA TOTAL NET
13660 7483 1639 75 22857 1000 1652 30 200 200 300 4382 19475
JUL-2013
PAY DA HRA HMA TOTAL PF PF Loan LIC GIS APGLI PT FA CMRF TOTAL NET
14050 7697 1686 75 23508 1000 1000 1652 30 200 200 300 227 4609 18899
AUG-2013
PAY DA HRA HMA TOTAL PF PF Loan LIC GIS APGLI PT FA TOTAL NET
14050 7697 1686 75 23508 1000 1000 1652 30 200 200 300 4382 19126
SEP-2013
PAY DA HRA HMA TOTAL PF PF Loan LIC GIS APGLI PT FA TOTAL NET
14050 7697 1686 75 23508 1000 1000 1652 30 200 200 300 4382 19126
OCT-2013
PAY DA HRA HMA TOTAL PF PF Loan LIC GIS APGLI PT FA TOTAL NET
14050 7697 1686 75 23508 1000 1000 1652 30 200 200 300 4382 19126
NOV-2013
PAY DA HRA HMA TOTAL PF PF Loan LIC GIS APGLI PT TOTAL NET
14050 7697 1686 75 23508 1000 1000 1652 30 200 200 4082 19426
Supplimentary Bill for DA arrears from 01/07/13 to 30/10/13 (63.344% - 54.784% = 8.56%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JUL-13 14050 8900 22950 14050 7697 21747 1203 1203 -----
AUG-13 " " " " " " " " -----
SEP-13 " " " " " " " " -----
OCT-13 " " " " " " " ----- 1203
NOV-13 " " " " " " " ----- 1203
TOTAL 3609 2406
DEC-2013
PAY DA HRA HMA TOTAL PF PF Loan LIC GIS APGLI PT EWF TOTAL NET
14050 8900 1686 75 24711 1000 1000 1652 30 200 200 20 4102 20609