JAN-2018
PAY DA HRA TOTAL PF PF Loan LIC GIS APGLI PT EHF TOTAL NET
34170 7520 4100 45790 5000 5000 1652 60 1150 200 90 13152 32638
FEB-2018
PAY DA HRA TOTAL PF PF Loan LIC GIS APGLI PT EHF IT TOTAL NET
34170 7520 4100 45790 5000 5000 1652 60 1150 200 90 7228 20380 25410
MAR-2018
PAY DA HRA TOTAL PF PF Loan LIC GIS APGLI PT EHF EWF TOTAL NET
34170 7520 4100 45790 5000 5000 1652 60 1150 200 90 20 13172 32618
Supplimentary Bill for DA arrears from 01/01/17 to 31/03/18 (24.104% - 22.008% = 2.096%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JAN-17 33220 8007 41227 33220 7311 40531 696 696 -----
FEB-17 " " " " " " " " -----
MAR-17 " " " " " " " " -----
APR-17 " " " " " " " " -----
MAY-17 " " " " " " " " -----
JUN-17 " " " " " " " " -----
JUL-17 34170 8236 42406 34170 7520 41690 716 716 -----
AUG-17 " " " " " " " " -----
SEP-17 " " " " " " " " -----
OCT-17 " " " " " " " " -----
NOV-17 " " " " " " " " -----
DEC-17 " " " " " " " " -----
JAN-18 " " " " " " " " -----
FEB-18 " " " " " " " " -----
MAR-18 " " " " " " " ----- 716
TOTAL 9904 716
Supplimentary Bill for Surrender leave DA difference arrears from 01/06/2017 to 15/06/2017
Basic DA To be drawn DA Already drawn Diff for 15 days Credit to G.P.F
33220 8007 7311 696 348 348
APR-2018
PAY DA HRA TOTAL PF PF Loan LIC GIS APGLI PT EHF TOTAL NET
34170 8236 4100 46506 5000 5000 1652 60 1150 200 90 13152 33354
MAY-2018
PAY DA HRA TOTAL PF PF Loan LIC GIS APGLI PT EHF TOTAL NET
34170 8236 4100 46506 5000 5000 1652 60 1150 200 90 13152 33354
JUN-2018
PAY DA HRA TOTAL PF PF Loan GIS APGLI PT EHF TOTAL NET
34170 8236 4100 46506 5000 5000 60 1150 200 90 11500 35006
JUL-2018
PAY DA HRA TOTAL PF PF Loan GIS APGLI PT EHF TOTAL NET
35120 8465 4214 47799 5000 5000 60 1150 200 90 11500 36299
AUG-2018
PAY DA HRA TOTAL PF PF Loan GIS APGLI PT EHF TOTAL NET
35120 8465 4214 47799 5000 5000 60 1150 200 90 11500 36299
SEP-2018
PAY DA HRA TOTAL PF PF Loan GIS APGLI PT EHF KCMRF TOTAL NET
35120 8465 4214 47799 5000 5000 60 1150 200 90 300 11800 35999
Supplimentary Bill for DA arrears from 01/07/17 to 30/09/18 (25.676% - 24.104% = 1.572%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JUL-17 34170 8773 42943 34170 8236 42406 537 537 -----
AUG-17 " " " " " " " " -----
SEP-17 " " " " " " " " -----
OCT-17 " " " " " " " " -----
NOV-17 " " " " " " " " -----
DEC-17 " " " " " " " " -----
JAN-18 " " " " " " " " -----
FEB-18 " " " " " " " " -----
MAR-18 " " " " " " " " -----
APR-18 " " " " " " " " -----
MAY-18 " " " " " " " " -----
JUN-18 " " " " " " " " -----
JUL-18 35120 9017 44137 35120 8465 43585 552 552 -----
AUG-18 " " " " " " " " -----
SEP-18 " " " " " " " ----- 552
TOTAL 7548 552
OCT-2018
PAY DA HRA TOTAL PF PF Loan GIS APGLI PT EHF TOTAL NET
35120 9017 4214 48351 5000 5000 60 1150 200 90 11500 36851
NOV-2018
PAY DA HRA TOTAL PF PF Loan GIS APGLI PT EHF CMRF TOTAL NET
35120 9017 4214 48351 5000 5000 60 1150 200 90 500 12000 36351
DEC-2018
PAY DA HRA TOTAL PF PF Loan GIS APGLI PT EHF SWF TOTAL NET
35120 9017 4214 48351 5000 5000 60 1150 200 90 50 11550 36801
Bill for Surrender leave from 01/12/18 to 15/12/18(15days)
PAY DA HRA Others TOTAL PF LIC GIS APGLI PT FA TOTAL NET
17560 4509 2107 --- 24176 --- --- --- ---- --- --- --- 24176