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ITBP June 2025 Payslip Details

The payslip for Rajesh Horo for June 2025 shows a gross pay of Rs. 59,642 and a net payable amount of Rs. 53,730 after deductions. The document includes details such as emoluments, government deductions, and regulatory deductions. It serves as an informational statement and is computer-generated, requiring no signature.

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rajeshhoro181
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190 views1 page

ITBP June 2025 Payslip Details

The payslip for Rajesh Horo for June 2025 shows a gross pay of Rs. 59,642 and a net payable amount of Rs. 53,730 after deductions. The document includes details such as emoluments, government deductions, and regulatory deductions. It serves as an informational statement and is computer-generated, requiring no signature.

Uploaded by

rajeshhoro181
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Directorate General, ITB Police

(MHA/Govt. of India)
PAYSLIP FOR THE MONTH OF JUNE-2025
Regtl. No: *****2385 Unit 20 Bn

Rank: CT Attached Unit:

Name: RAJESH HORO PAN AJ******6Q

Bank A/C No: *******8217 GPF No/PRAN: ********4308

Pay Scale 33300 PFMS Vendor ID: VC00764689

Pay Level 4 Date Of Increment 01/01/2025

YOB 1989 DOJ 05/09/2013

Bank A/C Status Verified* Vendor ID Status Verified*

EMOLUMENTS (Rs.) GOVT. DEDUCTIONS (Rs.) REGTL. DEDUCTIONS (Rs.)

01. Basic Pay 33300 01. GPF/NPS SUB 5162 01. CWF/WF 650

02. P Pay 0 02. GPF/NPS Arrear 0 02. BN Fund 25

03. NPA 0 03. INCOME TAX + H&E CESS 0 03. EDN Fund 20

04. DA 18315 04. INCOME TAX (SURCHARGE) 0 04. Sports Fund 25

05. Deptn All/CDTA 0 05. CGHS 0 05. Relief Fund 0

6. TPT All 1800 06. CGEGIS 30 06. REGTL. Loan 0

7. DA On TPT 990 07. License FEE DEPT 0 ADVANCES

8. HRA 0 08. License FEE GPRA 0 NIL

9. HRA (C.H To PBOR) 0 09. PLI PREMIUM-1 0

10. HRA (ADDL.) 0 10. PLI PREMIUM-2 0

11. RM 0 ROP

12. SDA 0 Nil

[Link]/TLA 5125

14. Dress Allowance 0

15. Soap & Hair Cut Allw 112

16. Annual Allw 0

17. PCA 0

18. PGA 0

19. Nursing Allw 0

20. Faculty Allw 0

21. Medal Allw 0

22. Cash Handling Allw 0

23. Flying/Expdn Allw 0

24. DA ARR & Duration: 0

25. Extra Work Allw 0

26. HA/FAA 0

27. HRA Arrear 0

28. HA/FAA/ WASHING Arrear 0

29. TLA Arrear 0

SUMMARY
TOTAL GOVT. DEDUCTIONS 5192
GROSS PAY 59642
TOTAL REGTL. DEDUCTIONS 720

NET PAYABLE 53730 TOTAL LOAN. DEDUCTIONS 0

This is a computer generated statement signature not required.


*If not verified then get it verified from your Account Branch/HRMS cell.
(Disclaimer: This pay slip is being issued for the purpose of information only. if any individual applies/takes loan from any authority on the basis of
this pay slip, he will do so in his personal capacity and this department has no commitment/ responsibility. Loan taken by him is an exclusive
arrangement between the applicant and the concerned authority sanctioning the loan.)
Generated by Personal login (ITBP) on 6/24/2025 [Link] PM

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