JAN-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT TOTAL NET
14050 8900 1686 75 3794 28505 1000 1000 1652 30 200 200 4082 24423
AAS - 12 Years Bill
FEB-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT TOTAL NET
14860 9413 1783 75 4012 30143 1000 1000 1652 30 200 200 4082 26061
MAR-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT EWF TOTAL NET
14860 9413 1783 75 4012 30143 3000 1000 1652 30 200 200 20 6102 24041
Bill for Surrender leave from 01/04/14 to 15/04/14(15days)
PAY DA HRA TOTAL PF LIC GIS APGLI PT TOTAL NET
7430 4706 892 13028 --- --- --- ---- --- --- 13028
APR-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT TOTAL NET
14860 9413 1783 75 4012 30143 3000 1000 1652 30 200 200 6082 24061
Supplimentary Bill for DA arrears from 01/01/14 to 30/04/14 (71.904% - 63.344% = 8.56%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JAN-14 14050 10102 24152 14050 8900 22950 1202 1202 -----
FEB-14 14860 10685 25545 14860 9413 24273 1272 1272 -----
MAR-14 " " " " " " " " -----
APR-14 " " " " " " " " -----
TOTAL 5018 -----
Supplimentary Bill for Surrender Leave DA difference from 01/01/14 to 30/04/14 (71.904% - 63.344% = 8.56%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
Apr 1st to Apr 15th 7430 5343 12773 7430 4707 12137 636 636 -----
MAY-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT TOTAL NET
14860 10685 1783 75 4012 31415 3000 1000 1652 30 200 200 6082 25333
JUN-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT TOTAL NET
14860 10685 1783 75 4012 31415 3000 1000 1652 30 200 200 6082 25333
JUL-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT TOTAL NET
14860 10685 1783 75 4012 31415 3000 1000 1652 30 200 200 6082 25333
AUG-2014
PAY DA HRA HMA IR TOTAL PF PF Loan CMRF GIS APGLI PT TOTAL NET
14860 10685 1783 75 4012 31415 3000 1000 479 30 200 200 4909 26506
SEP-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT TOTAL NET
14860 10685 1783 75 4012 31415 3000 1000 3304 30 200 200 7734 23681
Supplimentary Bill for DA arrears from 01/07/14 to 30/09/14 (77.896% - 71.904% = 5.992%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JUL-14 14860 11575 26435 14860 10685 25545 890 890 -----
AUG-14 " " " " " " " " -----
SEP-14 " " " " " " " " -----
TOTAL 2670 -----
OCT-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT TOTAL NET
14860 11575 1783 75 4012 32305 3000 1000 1652 30 200 200 6082 26223
NOV-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT EHF CMRF TOTAL NET
14860 11575 1783 75 4012 32305 3000 1000 1652 60 200 200 90 991 7193 25112
DEC-2014
PAY DA HRA HMA IR TOTAL PF PF Loan LIC GIS APGLI PT EHF SWF TOTAL NET
14860 11575 1783 75 4012 32305 3000 1000 1652 30 200 200 90 20 6192 26113