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PAY BILL INNER SHEET Department :
Panchayat & Rural Development
0.5 Head of :
2515-00-102-NP-001-V-01
0.47 Pay Month&Year Maarch ,2009 0.15 Sl. Provident A/c. No. Emp. Group Name of No. Incumbent/Designation Scale of Pay 1 2
1
Establishment :
Block Development Office, Nowda, Msd. Jt. Block Development Officer, Nowda, Mushidabad
D.D.O. Designation
MUBPRA 004
Bill No. & Date : DUES 3
B.P. Rs.
4 24500.00 H.R.A. Rs.
Total Dues
5 F/Adv. 3675.00 Recovery Rs. Overdrawal 250.00 Recovery
6
7 G.P.F.Subs. Rs. G.P.F.Recov. Rs.
8
AGR/WB/57247
Emp. Group
"A"
Name of the Incumbent
Sri Chanchal Kr. Biswas
D.A. Rs.
3920.00
32645.00 S.F. Rs.
56.00
Designation
B.D.O, Nowda
M.A. Rs.
300.00
I.F. Rs.
24.00
Spl. Allow.
0.00
DEDUCTIONS & RECOVERIES
GPF A/c No.
Scale of Pay: Rs.
D.D.O. Code :
0.00
1000.00 P.T. Rs. 0.00 I.T. Rs.
9 H.B.L. 150.00 Principal Rs. H.B.L. Interest 0.00 Rs. H. Rent (0216) Rs.
Total Dedn. 10
Net Amount 11
Remarks
Acquittance
12
13
0.00 0.00 0.00 1230.00
31415.00
P.B-4 (9000-40500)
Basic Pay
24500.00
Basic Pay F. Advance [Minus] D.A. H.R.A. M.A. Spl. Allowances Gross Pay
D.A. Rs.
3920.00
GROSS PAY Rs. 24500.00 Rs. 0.00
H.R.A.
G.P.F.-others G.P.F.-Gr.-D
Rs. 3920.00 Rs. 3675.00 Rs. 300.00
GISS-87-I.F. GISS-87-S.F. P.Tax I. Tax
Rs. 250.00
H.B.Loan
Rs. 32645.00
3675.00
GROSS DEDUCTION Rs. 1000.00 Rs. 0.00
Gross Deduc. NET PAY RS. 31415.00
M.A.
Rs. 24.00 Rs. 56.00 Rs. 150.00 Rs. 0.00 Rs. 0.00 Rs. 1230.00
300.00
Special Allowances Rs.
250.00
Running Total Rs.
BILL NO.:
ed for Payment of Rs.
/2008-09
31415.00
(Rupees Thirty One Thousand Four Hundred Fifteen)
Jt. Block Development Officer Nowda Development Block Nowda * Murshidabad
31415.00
T.R. FORM NO.-38 [See T.R. 5.04]
Schedule of recovery of Loans and Advances/Interest on Loans and Advances Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD D.D.O. Code Grant No. Head of Code
MUBPRA004
Bill No. Date Token / T.V. No. Office of the Nowda Development Block, Amtala, Murshidabad.
7610-00-201-NP-001-V-55
Amount recovered
Sl. No.
Name of the Officer with Designation
Identification Number, if any
Salary head of
No. of Installments
Principal
Interest
1
2
3
4
5
6
7
Remarks
Salary Head Code N.B. - (1) In case of transfer from previous office and if there is any change of Salary head of , the previous salary head of may be quoted in the 'Remarks' column. (2) Name of the s Officer who maintains the Loan _________________________________________________________________ (3) In case of Central Government employees on deputation from the office of the ant General of this State or any other State the Head of may be Indicated as "8658-Suspense -00-101-PAO(Audit), Kolkata". (4) In case of other Central Government Civil employees on deputation, the Head of may be indicated as "8658-Suspense -00-101-PAO Suspense-(Name of the concerned Ministry)". (5) In case of Railway employees on deputation, the Head of may be indicated as "8658-Suspense -00-102-Suspense -Civil-(FA & CAO of the concerned Railway)". (6) In case of other State Government Civil employees on deputation, the Head of may be indicated as "8793 Inter-State Suspense -00-101-(Name of the concerned State)". Certified that the amount recovered from the salary for the month of
Bill Clerk Noted in the Broadsheet
Maarch ,2009
payable on 1st of _______________ is as and conditions of loan.
Signature of D.D.O. with Designation ant Jt. Block Development Officer, Nowda, Mushidabad For use in the office of the ant General (s & Entitlement), West Bengal
8
ant
A.O. / A.A.O.
T.R. FORM NO.-46 [See sub-rule (2) of T.R. 6.39]
Certificate of General Provident Fund Deductions in Respect of Group 'D' Employees Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD D.D.O. Code Grant No. Head of Code
MUBPRA004
Bill No. Token / T.V. No.
Date
8009-01-101-00-002-V-99
Certified that an amount of Rs. 0.00 (Rupees One thousand five hundred only) Deductions in respect of Group 'D' employees claimed in this bill payable on 1st (Salary head of )
as per following break-up have been deducted as General Provident Fund under the head of
No. of Group 'D' Employees
Amount of monthly subscription
Amount of refund of withdrawals
Total (in Rs.)
02 (Two)
0.00
0.00
0.00
Bill Clerk Date : October 21, 2010
ant
Remarks
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
T.R. FORM NO.-55 [See T.R. 6.49]
Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD D.D.O. Code Grant No. Head of Code
MUBPRA004
Bill No. Token / T.V. No.
Date
8011-00-107-004-14
Schedule pertaining to the Credit head '8011' - Insurance and pension fund-00-107-West Bengal State Govt. Employees Group Insurance Scheme-004-Insurance Fund 1987 and Amount received from State Govt. Employees under Group Insurance-cum-Savings Scheme 1987-005-Savings fund 1987. For the month of
Maarch ,2009
N.B. - (In case the subscription remain arrears the fact should be shown in red ink in the remarks column).
Sl. No.
Group
1
Subscription to Insurance Fund only
Group - 'B'
Total
Contribution Contribution towards the towards the Saving Fund ( in Rs.) Subscription to Insurance Insurance Fund ( in Fund and Savings Fund Rs.)
Total No. of Employees under the Group
1
Total Contribution (in Rs.)
1
24.00
56.00
80.00
(Rupees Eighty only)
24.00
56.00
80.00
Bill Clerk Date : October 21, 2010
ant
Remarks
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
N.B. - (a) In case of Central Government employees on deputation from the office of the ant General of this State or any other State the Head of may be Indicated as "8658-Suspense -00-101-PAO(Audit), Kolkata". (b) In case of other Central Government Civil employees on deputation, the Head of may be indicated as "8658-Suspense -00-101-PAO Suspense-(Name of the concerned Railway)". (c) In case of Railway employees on deputation, the Head of may be indicated as "8658-Suspense -00-102-Suspense -Civil-(FA & CAO of the concerned Railway)". (b) In case of other State Government Civil employees on deputation, the Head of may be indicated as "8793 Inter-State Suspense -00-101-(Name of the concerned State)".
T.R. FORM NO.-47 [See sub-rule (1) of T.R. 6.39]
Schedule of General Provident Fund Deductions D.D.O. Code Grant No. Head of Code Deductions made from the Salary of
Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD For the month of Maarch ,2009 MUBPRA004 Bill No. Token / T.V. No. 8009-01-101-00-001-V-23 Maarch ,2009
payble on 1st
Date Date
October-10
No.
1 AGR/WB/57247
Name
Sri Chanchal Kr. Biswas
Pay or/and leave salary this month
24500.00
Salary Head of
Monthly subscription
2515-00-102NP-001-V-01
Sl. No.
Name of s Officer who maintains these s
TOTAL
Total: Rs. 1000.00
1000.00
Refund of withdrawals No. of Amount (in Rs.) installment 0.00
-
-
Total Realised (in Rs.)
Remarks
1000.00
1000.00
(Rupees One thousand only)
Bill Clerk Date : October 21, 2010
ant
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
For use in the Office of the ant General (s and Entitlement), West Bengal Voucher ____________________________________ Date of encashment _________________________ (1) Certified that the name, amounts of individual and deductions and the total showing in Column 8 have been checked with reference to the bill, as per M.S.O.(A&E). (2) Certified that the rates of pay as shown in Column 3 have been verified with the amounts actually drawn in the bill. Dated initials of the ant
T.R. FORM NO.-12 (FORM IV of WB State Tax on Professions, etc. Act. 1979) [See sub-rule (1) of T.R. 4.080]
Statement of recovery under the West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979 (West Bengal Act VI of 1979) Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD D.D.O. Code Grant No. Head of Code
MUBPRA004
Bill No. Token / T.V. No.
Date Date
0028-00-107-001-03-P
Name of Deptt./Sec./Estt.
Block Development Office, Nowda
Name of under which salaries are drawn
2515-00-102-NP-001-V01
Period of Salary Bill
Maarch ,2009
Amount Received (in Rs.)
T o be credited to ………..'0028-Other taxes on income and expenditure-00-107Taxes on Professions, Trades, Collings & Employments,,
150.00
SALARY HEAD CODE 2515-00-102-NP-001-V-01 Rs. 150.00 (Rupees One hundred Fifty only)
Bill Clerk Date : October 21, 2010
ant
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
T.R. FORM NO.-47 [See sub-rule (1) of T.R. 6.39]
Schedule of General Provident Fund Deductions D.D.O. Code Grant No. Head of Code Deductions made from the Salary of
Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD For the month of Basic Pay Rs. MUBPRA004 Bill No. Token / T.V. No. 8009-01-101-00-001-V-23 Basic Pay Rs.
payble on 1st
Date Date
October-10
No.
1 AGR/WB/57247
Name
Pay or/and leave salary this month
Sri Chanchal Kr. Biswas
24500.00
Total: Rs. 1000.00
Salary Head of
Monthly subscription
2515-00-102NP-001-V-01
Sl. No.
Name of s Officer who maintains these s
1000.00
Refund of withdrawals Amount (in Rs.) No. of installment
0.00
-
-
Total Realised (in Rs.)
Remarks
1000.00
(Rupees Five thousand only)
Bill Clerk Date : October 21, 2010
ant
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
For use in the Office of the ant General (s and Entitlement), West Bengal Voucher ____________________________________ Date of encashment _________________________ (1) Certified that the name, amounts of individual and deductions and the total showing in Column 8 have been checked with reference to the bill, as per M.S.O.(A&E). (2) Certified that the rates of pay as shown in Column 3 have been verified with the amounts actually drawn in the bill. Dated initials of the ant
T.R. FORM NO. 10 [ See T.R. 4.072 Scheduled of Income Tax Deducted at source (TDS)
For the month of D.D.O. Code
MUBPRA004
Maarch ,2009 TAN NO.
CALB06405A
Grant No.
Head of Code
Bill No.
Date
Token / T.V. No.
Date
8658-00-112-001-08
Sl. No.
Name of the Officer with Designation
Ammount Deducted
PAN No.
1
Syed Faizul Hassan, B.D.O.
250.00
ALBPS0681H
Head of Salary Code
Remarks
2515-00-102-NP-00-V-01
Jt. Block Development Officer Nowda Dev. Block Murshidabad.
Bill Clerk
Accoutant
MUBPRA004
INCOME 298292 270613
EXP
189400 22054 190685 402139
100000
09-10 20107 Computer periferals(5%) 60321 Creation and management(15%) 40214 Drinking Water(10%) 120642 281497
14.66
204600 177400
CHCMIP 6/3/2010 IX IV XII 4602 5700 5090 3380 3965 6000 480 1000 3020 5130 750 590 2000 1300 14700 Total= 44567 15592 1560 cheque no 703666 dt-03/06/10 14275 CHCMIP/NRHMP XVI 6/25/2010 17821 GUS 703670 cheque no dt-25/06/10
CHCMIP 7/6/2010 VIII 8000 cheque no 703671 dt-06/07/10 600 cheque no 703673 dt-06/07/10 3490 Amount= 11720 along with VIII &V 12090 CHCMIP VIII cheque no 703678 18000 Amount= 18000
CHCMIP V 10370 cheque no 1400 6230 18000
CHCMIP 6/14/2010 XI VII 10212 1000 5400 5700 2280 4674 17892 3100 14474
32366 cheque no 703668
703672 dt-06/07/10
dt-14/06/10
700 2507 234 1000 483 300 5224
of dt-15-06-10 290 100 85 200 1500 260 120 50 40 40 add telph. 40 200 50 300 320 501 178 171 150 236 4831
15612 2280 17892
IX 4602 3380 480 5130 2000 15592
CHCMIP 6/3/2010 IV 5700 3965 1000 750 1300 1560 14275
XII 5090 6000 3020 590 14700
Total= 44567
CHCMIP 6/14/2010 XI VII 10212 1000 5400 5700 2280 4674 17892 3100 14474
32366
PAY SLIP Department : Head of :
Panchayat & Rural Development
Establishment :
2515-Other Rural Development-00-101-Panchayati Raj-NP-Non Plan-004-Contributions towards Salaries of the Employees of Gram Panchayats [PN]-V-31-Grants-in-aid-01 Salary Grants
Provident A/c. No. Emp. Group Name of Incumbent/Designation Scale of Pay 1 GPF A/c No.
NBM/PAN-
Emp. Group
"D"
Name of the Incumbent
Abdul Sahid Biswas
D.A. Rs.
1918.00
Designation
G.P Karmee
M.A. Rs.
300.00
Scale of Pay: Rs.
D.D.O. Code :
MUBPRA 004
Bill No. & Date :
2 B.P. Rs.
Jt. Block Development Officer, Nowda, Mushidabad
D.D.O. Designation
February ,2010
Pay Month&Year
Gram Panchayat
DUES
Total Dues
3
5
8720.00 H.R.A. Rs. Spl. Allow.
4 F/Adv. 1308.00 Recovery Rs. Overdrawal 0.00 Recovery
0.00 0.00
DEDUCTIONS & RECOVERIES 6 G.P.F.Subs. Rs. G.P.F.Recov. Rs.
12246.00 G.S.L.I. Rs.
7 1200.00 P.T. Rs. 0.00 I.T. Rs. 10.00
8 H.B.L. 110.00 Principal Rs. H.B.L. Interest 0.00 Rs. H. Rent (0216) Rs.
Total Dedn. 9
Net Amount 10
Remarks
Acquittance
11
12
0.00 0.00 0.00 1320.00
10926.00
P.B-2(5400-25200)
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
Panchayat & Rural Development
0.5 Head of :
2515-00-102-NP-001-V-01
0.47 Pay Month&Year Maarch ,2009 0.15 Sl. Provident A/c. No. Emp. Group Name of No. Incumbent/Designation Scale of Pay 1 2
1
Establishment :
Block Development Office, Nowda, Msd. Jt. Block Development Officer, Nowda, Mushidabad
D.D.O. Designation
MUBPRA 004
Bill No. & Date : DUES 3
B.P. Rs.
4 24500.00 H.R.A. Rs.
Total Dues
5 F/Adv. 3675.00 Recovery Rs. Overdrawal 250.00 Recovery
6
7 G.P.F.Subs. Rs. G.P.F.Recov. Rs.
8
AGR/WB/57247
Emp. Group
"A"
Name of the Incumbent
Sri Chanchal Kr. Biswas
D.A. Rs.
3920.00
32645.00 S.F. Rs.
56.00
Designation
B.D.O, Nowda
M.A. Rs.
300.00
I.F. Rs.
24.00
Spl. Allow.
0.00
DEDUCTIONS & RECOVERIES
GPF A/c No.
Scale of Pay: Rs.
D.D.O. Code :
0.00
1000.00 P.T. Rs. 0.00 I.T. Rs.
9 H.B.L. 150.00 Principal Rs. H.B.L. Interest 0.00 Rs. H. Rent (0216) Rs.
Total Dedn. 10
Net Amount 11
Remarks
Acquittance
12
13
0.00 0.00 0.00 1230.00
31415.00
P.B-4 (9000-40500)
Basic Pay
24500.00
Basic Pay F. Advance [Minus] D.A. H.R.A. M.A. Spl. Allowances Gross Pay
D.A. Rs.
3920.00
GROSS PAY Rs. 24500.00 Rs. 0.00
H.R.A.
G.P.F.-others G.P.F.-Gr.-D
Rs. 3920.00 Rs. 3675.00 Rs. 300.00
GISS-87-I.F. GISS-87-S.F. P.Tax I. Tax
Rs. 250.00
H.B.Loan
Rs. 32645.00
3675.00
GROSS DEDUCTION Rs. 1000.00 Rs. 0.00
Gross Deduc. NET PAY RS. 31415.00
M.A.
Rs. 24.00 Rs. 56.00 Rs. 150.00 Rs. 0.00 Rs. 0.00 Rs. 1230.00
300.00
Special Allowances Rs.
250.00
Running Total Rs.
BILL NO.:
ed for Payment of Rs.
/2008-09
31415.00
(Rupees Thirty One Thousand Four Hundred Fifteen)
Jt. Block Development Officer Nowda Development Block Nowda * Murshidabad
31415.00
T.R. FORM NO.-38 [See T.R. 5.04]
Schedule of recovery of Loans and Advances/Interest on Loans and Advances Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD D.D.O. Code Grant No. Head of Code
MUBPRA004
Bill No. Date Token / T.V. No. Office of the Nowda Development Block, Amtala, Murshidabad.
7610-00-201-NP-001-V-55
Amount recovered
Sl. No.
Name of the Officer with Designation
Identification Number, if any
Salary head of
No. of Installments
Principal
Interest
1
2
3
4
5
6
7
Remarks
Salary Head Code N.B. - (1) In case of transfer from previous office and if there is any change of Salary head of , the previous salary head of may be quoted in the 'Remarks' column. (2) Name of the s Officer who maintains the Loan _________________________________________________________________ (3) In case of Central Government employees on deputation from the office of the ant General of this State or any other State the Head of may be Indicated as "8658-Suspense -00-101-PAO(Audit), Kolkata". (4) In case of other Central Government Civil employees on deputation, the Head of may be indicated as "8658-Suspense -00-101-PAO Suspense-(Name of the concerned Ministry)". (5) In case of Railway employees on deputation, the Head of may be indicated as "8658-Suspense -00-102-Suspense -Civil-(FA & CAO of the concerned Railway)". (6) In case of other State Government Civil employees on deputation, the Head of may be indicated as "8793 Inter-State Suspense -00-101-(Name of the concerned State)". Certified that the amount recovered from the salary for the month of
Bill Clerk Noted in the Broadsheet
Maarch ,2009
payable on 1st of _______________ is as and conditions of loan.
Signature of D.D.O. with Designation ant Jt. Block Development Officer, Nowda, Mushidabad For use in the office of the ant General (s & Entitlement), West Bengal
8
ant
A.O. / A.A.O.
T.R. FORM NO.-46 [See sub-rule (2) of T.R. 6.39]
Certificate of General Provident Fund Deductions in Respect of Group 'D' Employees Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD D.D.O. Code Grant No. Head of Code
MUBPRA004
Bill No. Token / T.V. No.
Date
8009-01-101-00-002-V-99
Certified that an amount of Rs. 0.00 (Rupees One thousand five hundred only) Deductions in respect of Group 'D' employees claimed in this bill payable on 1st (Salary head of )
as per following break-up have been deducted as General Provident Fund under the head of
No. of Group 'D' Employees
Amount of monthly subscription
Amount of refund of withdrawals
Total (in Rs.)
02 (Two)
0.00
0.00
0.00
Bill Clerk Date : October 21, 2010
ant
Remarks
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
T.R. FORM NO.-55 [See T.R. 6.49]
Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD D.D.O. Code Grant No. Head of Code
MUBPRA004
Bill No. Token / T.V. No.
Date
8011-00-107-004-14
Schedule pertaining to the Credit head '8011' - Insurance and pension fund-00-107-West Bengal State Govt. Employees Group Insurance Scheme-004-Insurance Fund 1987 and Amount received from State Govt. Employees under Group Insurance-cum-Savings Scheme 1987-005-Savings fund 1987. For the month of
Maarch ,2009
N.B. - (In case the subscription remain arrears the fact should be shown in red ink in the remarks column).
Sl. No.
Group
1
Subscription to Insurance Fund only
Group - 'B'
Total
Contribution Contribution towards the towards the Saving Fund ( in Rs.) Subscription to Insurance Insurance Fund ( in Fund and Savings Fund Rs.)
Total No. of Employees under the Group
1
Total Contribution (in Rs.)
1
24.00
56.00
80.00
(Rupees Eighty only)
24.00
56.00
80.00
Bill Clerk Date : October 21, 2010
ant
Remarks
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
N.B. - (a) In case of Central Government employees on deputation from the office of the ant General of this State or any other State the Head of may be Indicated as "8658-Suspense -00-101-PAO(Audit), Kolkata". (b) In case of other Central Government Civil employees on deputation, the Head of may be indicated as "8658-Suspense -00-101-PAO Suspense-(Name of the concerned Railway)". (c) In case of Railway employees on deputation, the Head of may be indicated as "8658-Suspense -00-102-Suspense -Civil-(FA & CAO of the concerned Railway)". (b) In case of other State Government Civil employees on deputation, the Head of may be indicated as "8793 Inter-State Suspense -00-101-(Name of the concerned State)".
T.R. FORM NO.-47 [See sub-rule (1) of T.R. 6.39]
Schedule of General Provident Fund Deductions D.D.O. Code Grant No. Head of Code Deductions made from the Salary of
Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD For the month of Maarch ,2009 MUBPRA004 Bill No. Token / T.V. No. 8009-01-101-00-001-V-23 Maarch ,2009
payble on 1st
Date Date
October-10
No.
1 AGR/WB/57247
Name
Sri Chanchal Kr. Biswas
Pay or/and leave salary this month
24500.00
Salary Head of
Monthly subscription
2515-00-102NP-001-V-01
Sl. No.
Name of s Officer who maintains these s
TOTAL
Total: Rs. 1000.00
1000.00
Refund of withdrawals No. of Amount (in Rs.) installment 0.00
-
-
Total Realised (in Rs.)
Remarks
1000.00
1000.00
(Rupees One thousand only)
Bill Clerk Date : October 21, 2010
ant
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
For use in the Office of the ant General (s and Entitlement), West Bengal Voucher ____________________________________ Date of encashment _________________________ (1) Certified that the name, amounts of individual and deductions and the total showing in Column 8 have been checked with reference to the bill, as per M.S.O.(A&E). (2) Certified that the rates of pay as shown in Column 3 have been verified with the amounts actually drawn in the bill. Dated initials of the ant
T.R. FORM NO.-12 (FORM IV of WB State Tax on Professions, etc. Act. 1979) [See sub-rule (1) of T.R. 4.080]
Statement of recovery under the West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979 (West Bengal Act VI of 1979) Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD D.D.O. Code Grant No. Head of Code
MUBPRA004
Bill No. Token / T.V. No.
Date Date
0028-00-107-001-03-P
Name of Deptt./Sec./Estt.
Block Development Office, Nowda
Name of under which salaries are drawn
2515-00-102-NP-001-V01
Period of Salary Bill
Maarch ,2009
Amount Received (in Rs.)
T o be credited to ………..'0028-Other taxes on income and expenditure-00-107Taxes on Professions, Trades, Collings & Employments,,
150.00
SALARY HEAD CODE 2515-00-102-NP-001-V-01 Rs. 150.00 (Rupees One hundred Fifty only)
Bill Clerk Date : October 21, 2010
ant
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
T.R. FORM NO.-47 [See sub-rule (1) of T.R. 6.39]
Schedule of General Provident Fund Deductions D.D.O. Code Grant No. Head of Code Deductions made from the Salary of
Name of the Office : BLOCK DEVELOPMENT OFFICE, NOWDA, MURSHIDABAD For the month of Basic Pay Rs. MUBPRA004 Bill No. Token / T.V. No. 8009-01-101-00-001-V-23 Basic Pay Rs.
payble on 1st
Date Date
October-10
No.
1 AGR/WB/57247
Name
Pay or/and leave salary this month
Sri Chanchal Kr. Biswas
24500.00
Total: Rs. 1000.00
Salary Head of
Monthly subscription
2515-00-102NP-001-V-01
Sl. No.
Name of s Officer who maintains these s
1000.00
Refund of withdrawals Amount (in Rs.) No. of installment
0.00
-
-
Total Realised (in Rs.)
Remarks
1000.00
(Rupees Five thousand only)
Bill Clerk Date : October 21, 2010
ant
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
For use in the Office of the ant General (s and Entitlement), West Bengal Voucher ____________________________________ Date of encashment _________________________ (1) Certified that the name, amounts of individual and deductions and the total showing in Column 8 have been checked with reference to the bill, as per M.S.O.(A&E). (2) Certified that the rates of pay as shown in Column 3 have been verified with the amounts actually drawn in the bill. Dated initials of the ant
T.R. FORM NO. 10 [ See T.R. 4.072 Scheduled of Income Tax Deducted at source (TDS)
For the month of D.D.O. Code
MUBPRA004
Maarch ,2009 TAN NO.
CALB06405A
Grant No.
Head of Code
Bill No.
Date
Token / T.V. No.
Date
8658-00-112-001-08
Sl. No.
Name of the Officer with Designation
Ammount Deducted
PAN No.
1
Syed Faizul Hassan, B.D.O.
250.00
ALBPS0681H
Head of Salary Code
Remarks
2515-00-102-NP-00-V-01
Jt. Block Development Officer Nowda Dev. Block Murshidabad.
Bill Clerk
Accoutant
MUBPRA004
INCOME 298292 270613
EXP
189400 22054 190685 402139
100000
09-10 20107 Computer periferals(5%) 60321 Creation and management(15%) 40214 Drinking Water(10%) 120642 281497
14.66
204600 177400
CHCMIP 6/3/2010 IX IV XII 4602 5700 5090 3380 3965 6000 480 1000 3020 5130 750 590 2000 1300 14700 Total= 44567 15592 1560 cheque no 703666 dt-03/06/10 14275 CHCMIP/NRHMP XVI 6/25/2010 17821 GUS 703670 cheque no dt-25/06/10
CHCMIP 7/6/2010 VIII 8000 cheque no 703671 dt-06/07/10 600 cheque no 703673 dt-06/07/10 3490 Amount= 11720 along with VIII &V 12090 CHCMIP VIII cheque no 703678 18000 Amount= 18000
CHCMIP V 10370 cheque no 1400 6230 18000
CHCMIP 6/14/2010 XI VII 10212 1000 5400 5700 2280 4674 17892 3100 14474
32366 cheque no 703668
703672 dt-06/07/10
dt-14/06/10
700 2507 234 1000 483 300 5224
of dt-15-06-10 290 100 85 200 1500 260 120 50 40 40 add telph. 40 200 50 300 320 501 178 171 150 236 4831
15612 2280 17892
IX 4602 3380 480 5130 2000 15592
CHCMIP 6/3/2010 IV 5700 3965 1000 750 1300 1560 14275
XII 5090 6000 3020 590 14700
Total= 44567
CHCMIP 6/14/2010 XI VII 10212 1000 5400 5700 2280 4674 17892 3100 14474
32366
PAY SLIP Department : Head of :
Panchayat & Rural Development
Establishment :
2515-Other Rural Development-00-101-Panchayati Raj-NP-Non Plan-004-Contributions towards Salaries of the Employees of Gram Panchayats [PN]-V-31-Grants-in-aid-01 Salary Grants
Provident A/c. No. Emp. Group Name of Incumbent/Designation Scale of Pay 1 GPF A/c No.
NBM/PAN-
Emp. Group
"D"
Name of the Incumbent
Abdul Sahid Biswas
D.A. Rs.
1918.00
Designation
G.P Karmee
M.A. Rs.
300.00
Scale of Pay: Rs.
D.D.O. Code :
MUBPRA 004
Bill No. & Date :
2 B.P. Rs.
Jt. Block Development Officer, Nowda, Mushidabad
D.D.O. Designation
February ,2010
Pay Month&Year
Gram Panchayat
DUES
Total Dues
3
5
8720.00 H.R.A. Rs. Spl. Allow.
4 F/Adv. 1308.00 Recovery Rs. Overdrawal 0.00 Recovery
0.00 0.00
DEDUCTIONS & RECOVERIES 6 G.P.F.Subs. Rs. G.P.F.Recov. Rs.
12246.00 G.S.L.I. Rs.
7 1200.00 P.T. Rs. 0.00 I.T. Rs. 10.00
8 H.B.L. 110.00 Principal Rs. H.B.L. Interest 0.00 Rs. H. Rent (0216) Rs.
Total Dedn. 9
Net Amount 10
Remarks
Acquittance
11
12
0.00 0.00 0.00 1320.00
10926.00
P.B-2(5400-25200)
Signature of D.D.O. with Designation Jt. Block Development Officer, Nowda, Mushidabad
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