JAN-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF I_Tax TOTAL NET
32340 2881 3881 110 39212 5000 1652 60 600 200 90 1000 8602 30610
FEB-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF I_Tax TOTAL NET
32340 2881 3881 110 39212 5000 1652 60 600 200 90 2693 10295 28917
MAR-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF EWF TOTAL NET
32340 2881 3881 110 39212 5000 1652 60 1150 200 90 20 8172 31040
Supplimentary Bill for DA arrears from 01/01/15 to 31/03/16 (12.052% - 8.908% = 3.144%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JAN-15 31460 3792 35252 31460 2802 34262 990 990 -----
FEB-15 " " " " " " " " -----
MAR-15 " " " " " " " " -----
APR-15 " " " " " " " " -----
MAY-15 " " " " " " " " -----
JUN-15 " " " " " " " " -----
JUL-15 32340 3898 36238 32340 2881 35221 1017 1017 -----
AUG-15 " " " " " " " " -----
SEP-15 " " " " " " " " -----
OCT-15 " " " " " " " " -----
NOV-15 " " " " " " " " -----
DEC-15 " " " " " " " " -----
JAN-16 " " " " " " " " -----
FEB-16 " " " " " " " " -----
MAR-16 " " " " " " " ----- 1017
TOTAL 14076 1017
APR-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
32340 3898 3881 110 40229 5000 1652 60 1150 200 90 8152 32077
MAY-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
32340 3898 3881 110 40229 5000 1652 60 1150 200 90 8152 32077
JUN-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
32340 3898 3881 110 40229 5000 1652 60 1150 200 90 8152 32077
JUL-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
33220 4004 3986 110 41320 5000 1652 60 1150 200 90 8152 33168
AUG-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
33220 4004 3986 110 41320 5000 1652 60 1150 200 90 8152 33168
Supplimentary Bill for DA arrears from 01/07/15 to 31/07/16 (15.196% - 12.052% = 3.144%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JUL-15 32340 4914 37254 32340 3898 36238 1016 1016 -----
AUG-15 " " " " " " " " -----
SEP-15 " " " " " " " " -----
OCT-15 " " " " " " " " -----
NOV-15 " " " " " " " " -----
DEC-15 " " " " " " " " -----
JAN-16 " " " " " " " " -----
FEB-16 " " " " " " " " -----
MAR-16 " " " " " " " " -----
APR-16 " " " " " " " " -----
MAY-16 " " " " " " " " -----
JUN-16 " " " " " " " " -----
JUL-16 33220 5048 38268 33220 4004 37224 1044 1044 -----
AUG-16 " " " " " " " ----- 1044
TOTAL 13236 1044
SEP-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
33220 5048 3986 110 42364 5000 1652 60 1150 200 90 8152 34212
OCT-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
33220 5048 3986 110 42364 5000 1652 60 1150 200 90 8152 34212
NOV-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
33220 5048 3986 110 42364 5000 1652 60 1150 200 90 8152 34212
DEC-2016
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF SWF TOTAL NET
33220 5048 3986 110 42364 5000 1652 60 1150 200 90 50 8202 34162