Supplimentary Bill for DA arrears from 01/07/2018 to 30/04/2019 (30.392% - 27.248% = 3.144%)
(Ist Installment - 10 Months)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JUL-18 35120 10674 45794 35120 9569 44689 1105 1105 -----
AUG-18 " " " " " " " " -----
SEP-18 " " " " " " " " -----
OCT-18 " " " " " " " " -----
NOV-18 " " " " " " " " -----
DEC-18 " " " " " " " " -----
JAN-19 " " " " " " " " -----
FEB-19 " " " " " " " " -----
MAR-19 " " " " " " " " -----
APR-19 " " " " " " " " -----
TOTAL 11050 0
Supplimentary Bill for Surrender leave DA difference arrears from 01/12/2018 to 15/12/2018
Basic DA To be drawn DA Already drawn Diff for 15 days Credit to G.P.F
35120 10674 9569 1105 552 552
JAN-2021
PAY DA HRA IR TOTAL PF GIS APGLI PT EHF TOTAL NET
38130 11588 4576 10295 64589 5000 60 1150 200 225 6635 57954
Supplimentary Bill for DA arrears from 01/05/2019 to 28/02/2020 (30.392% - 27.248% = 3.144%)
(2nd Installment - 10 Months)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
MAY-19 35120 10674 45794 35120 9569 44689 1105 1105 -----
JUN-19 " " " " " " " " -----
JUL-19 36070 10962 47032 36070 9828 45898 1134 1134 -----
AUG-19 " " " " " " " " -----
SEP-19 " " " " " " " " -----
OCT-19 " " " " " " " " -----
NOV-19 " " " " " " " " -----
DEC-19 " " " " " " " " -----
JAN-20 36502 11094 47596 36502 9946 46448 1148 1148 -----
FEB-20 37100 11275 48375 37100 10109 47209 1166 1166 -----
TOTAL 11328 0
FEB-2021
PAY DA HRA IR TOTAL PF GIS APGLI PT EHF IT TOTAL NET
38130 11588 4576 10295 64589 5000 60 1150 200 225 25043 31678 32911
Supplimentary Bill for DA arrears from 01/03/2020 to 31/12/2020 (30.392% - 27.248% = 3.144%)
(3rd Installment - 10 Months)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
MAR-20 37100 11275 48375 37100 10109 47209 1166 1166 -----
APR-20 " " " " " " " " -----
MAY-20 " " " " " " " " -----
JUN-20 " " " " " " " " -----
JUL-20 38130 11588 49718 38130 10390 48520 1198 1198 -----
AUG-20 " " " " " " " " -----
SEP-20 " " " " " " " " -----
OCT-20 " " " " " " " " -----
NOV-20 " " " " " " " " -----
DEC-20 " " " " " " " " -----
TOTAL 11852 0
Supplimentary Bill for Surrender leave DA difference arrears from 02/12/2020 to 16/12/2020
Basic DA To be drawn DA Already drawn Diff for 15 days Credit to G.P.F
38130 11588 10390 1198 599 599
MAR-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF EWF TOTAL NET
38130 11588 4576 150 10295 64739 5000 60 1150 200 225 20 6655 58084
APR-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF TOTAL NET
38130 11588 4576 150 10295 64739 5000 60 1150 200 225 6635 58104
MAY-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF TOTAL NET
38130 11588 4576 150 10295 64739 5000 60 1150 200 225 6635 58104
JUN-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF TOTAL NET
38130 11588 4576 150 10295 64739 5000 60 1150 200 225 6635 58104
Supplimentary Bill for DA arrears from 01/01/2019 to 31/10/2019 (33.536% - 30.392% = 3.144%)
(Ist Installment - 10 Months)
Period Pay DA to be drawn DA already drawn Difference PF CASH
JAN-19 35120 11778 10674 1104 1104 -----
FEB-19 " " " " " -----
MAR-19 " " " " " -----
APR-19 " " " " " -----
MAY-19 " " " " " -----
JUN-19 " " " " " -----
JUL-19 36070 12096 10962 1134 1134 -----
AUG-19 " " " " " -----
SEP-19 " " " " " -----
OCT-19 " " " " " -----
TOTAL 119052 107892 11160 11160 0
JUL-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF TOTAL NET
39160 11902 4699 150 10573 66484 5000 60 1150 200 225 6635 59849
Supplimentary Bill for DA arrears from 01/11/2019 to 31/08/2020 (33.536% - 30.392% = 3.144%)
(2nd Installment - 10 Months)
Period Pay DA to be drawn DA already drawn Difference PF CASH
NOV-19 36070 12096 10962 1134 1134 -----
DEC-19 " " " " " -----
JAN-20 36502 12242 11093 1149 1149 -----
FEB-20 37100 12442 11275 1167 " -----
MAR-20 " " " " " -----
APR-20 " " " " " -----
MAY-20 " " " " " -----
JUN-20 " " " " " -----
JUL-20 38130 12787 11588 1199 1199 -----
AUG-20 " " " " " -----
TOTAL 124218 112568 11650 11650 0
AUG-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF TOTAL NET
39160 13133 4699 150 10573 67715 5000 60 1150 200 225 6635 61080
Supplimentary Bill for DA arrears from 01/09/2020 to 30/06/2021 (33.536% - 30.392% = 3.144%)
(3rd Installment - 10 Months)
Period Pay DA to be drawn DA already drawn Difference PF CASH
SEP-20 38130 12787 11588 1199 1199 -----
OCT-20 " " " " " -----
NOV-20 " " " " " -----
DEC-20 " " " " " -----
JAN-21 " " " " " -----
FEB-21 " " " " " -----
MAR-21 " " " " " -----
APR-21 " " " " " -----
MAY-21 " " " " " -----
JUN-21 " " " " " -----
TOTAL 127870 115880 11990 11990 0
Supplimentary Bill for Surrender leave DA difference arrears from 02/12/2020 to 16/12/2020
Basic DA To be drawn DA Already drawn Diff for 15 days Credit to G.P.F
38130 12787 11588 1199 600 600
SEP-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF TOTAL NET
39160 13133 4699 150 10573 67715 5000 60 1150 200 225 6635 61080
OCT-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF TOTAL NET
39160 13133 4699 150 10573 67715 5000 60 1150 200 225 6635 61080
NOV-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF TOTAL NET
39160 13133 4699 150 10573 67715 5000 60 1150 200 225 6635 61080
DEC-2021
PAY DA HRA HMA IR TOTAL PF GIS APGLI PT EHF SWF TOTAL NET
39160 13133 4699 150 10573 67715 5000 60 1150 200 225 50 6685 61030