Drawal Statement of Sh. Parveen Kumar, orderly, w.e.f 16.06.2017 to 31.07.
2020
INSURANCE @ 1
PERSONAL LIFE
Income tax/pay
Administrative
CPF DEPOSIT
TV no. dated
policy/Group
PP/DEPOSIT
INSURANCE
GRADE PAY
GROSS PAY
fund/Relief
BASIC PAY
accidental
PAY BAND
Insurance
insurance
recovery
personal
NET PAY
charges
Welfare
Medical
LINKED
GROUP
Month
fund
HRA
CCA
CPF
MA
DA
TA
%
Jul-17 9262 1800 11062 14599 2212 300 35 249 2986 31443 31443 119 & 29.12.2017
Aug-17 9260 1800 11060 15042 2212 300 35 249 2986 31884 0 31884 30 & 28.08.2017
Sep-17 9260 1800 11060 15042 2212 300 35 249 3132 32030 0 32030 12 & 03.10.2017
Oct-17 9260 1800 11060 15042 2212 300 35 249 3132 32030 0 32030 134 & 23.10.2017
Nov-17 9600 1800 11400 15504 2280 300 35 249 3132 32900 360 32540 122 & 30.11.2017
Half month salary
16576 16365 25 & 13.12.2017
of june -17
DA Arrear 6085 6085 25 & 13.12.2017
Salary arrear
6300 6300 25 & 13.12.2017
(Annual Inrement )
Dec-17 9600 1800 11400 15504 2280 300 35 249 3132 32900 32900 119 & 29.12.2017
Jan-18 9600 1800 11400 15504 2280 300 35 249 3132 32900 32900 151 & 30.01.2018
Feb-18 9600 1800 11400 15846 2280 300 35 273 3270 33404 33404 167 & 28.02.2018
DA Arrear w.e.f
2394 2394 05 & 01.02.2018
7/2017 to 1/2018
Drawal Statement of Sh. Parveen Kumar, orderly, w.e.f 16.06.2017 to 31.07.2020
INSURANCE @ 1
PERSONAL LIFE
Income tax/pay
Administrative
CPF DEPOSIT
TV no. dated
policy/Group
PP/DEPOSIT
INSURANCE
GRADE PAY
GROSS PAY
fund/Relief
BASIC PAY
accidental
PAY BAND
Insurance
insurance
recovery
personal
NET PAY
charges
Welfare
Medical
LINKED
GROUP
Month
fund
HRA
CCA
CPF
MA
DA
TA
%
Mar-18 9600 1800 11400 15846 2280 300 35 273 3270 33404 33404 22 & 05.04.2018
Apr-18 9600 1800 11400 15846 2280 300 35 273 3270 33404 33404 105 & 23.04.2018
May-18 9600 1800 11400 15846 2280 300 35 273 3270 33404 33404 114 & 31.05.2018
Jun-18 29700 2079 4752 300 35 273 37139 37139 05 & 03.07.2018
Jul-18 30600 2142 4896 300 35 273 38246 38246 123 & 31.07.2018
Aug-18 30600 2142 4896 300 35 273 38246 38246 80 & 31.08.2018
Sep-18 30600 2142 4896 300 35 273 38246 1595 36651 34 & 1.10.2018
Oct-18 30600 2754 4896 300 35 273 38858 300 38558 254 & 25.10.2018
DA Arrear 3 month 1836 1836 256 & 25.10.2018
Nov-18 30600 2754 4896 300 35 273 38558 360 300 37898 135 & 30.11.2018
Dec-18 30600 2754 4896 300 35 273 38558 38558 12 & 01
Jan-19 30600 2754 4896 300 35 273 38558 38558 199 & 31.01.2019
Drawal Statement of Sh. Parveen Kumar, orderly, w.e.f 16.06.2017 to 31.07.2020
INSURANCE @ 1
PERSONAL LIFE
Income tax/pay
Administrative
CPF DEPOSIT
TV no. dated
policy/Group
PP/DEPOSIT
INSURANCE
GRADE PAY
GROSS PAY
fund/Relief
BASIC PAY
accidental
PAY BAND
Insurance
insurance
recovery
personal
NET PAY
charges
Welfare
Medical
LINKED
GROUP
Month
fund
HRA
CCA
CPF
MA
DA
TA
%
Feb-19 30600 2754 4896 300 35 273 38558 1205 37653 30 & 07.03.2019
Mar-19 30600 2754 4896 300 35 273 38558 38558 41 & 05.04.2019
Apr-19 30600 3672 4896 300 35 4113 411 44027 44027 190 & 25.04.2019
DA Arrear w.e.f
1.01.2019 to 2754 2754 193 & 25.04.2019
31.03.2019
May-19 30600 3672 4896 300 35 4113 411 44027 44027 03 & 03.06.2019
Jun-19 30600 3672 4896 300 35 4113 411 44027 44027 16 & 01.07.2019
Jul-19 31500 3780 5040 300 35 4113 411 45179 45179 15 & 01.08.2019
Aug-19 31500 3780 5040 300 35 4113 411 45179 45179 103 & 30.08.2019
Sep-19 31500 3780 5040 300 35 4113 411 45179 45179 88 & 30.09.2019
Oct-19 31500 3780 5040 300 35 4113 411 45179 45179 217 & 24.10.2019
Nov-19 31500 5355 5040 300 35 4113 411 46754 46754 111 & 29.11.2019
DA Arrear 2106 2106 161 & 31.12.2019
Drawal Statement of Sh. Parveen Kumar, orderly, w.e.f 16.06.2017 to 31.07.2020
INSURANCE @ 1
PERSONAL LIFE
Income tax/pay
Administrative
CPF DEPOSIT
TV no. dated
policy/Group
PP/DEPOSIT
INSURANCE
GRADE PAY
GROSS PAY
fund/Relief
BASIC PAY
accidental
PAY BAND
Insurance
insurance
recovery
personal
NET PAY
charges
Welfare
Medical
LINKED
GROUP
Month
fund
HRA
CCA
CPF
MA
DA
TA
%
Dec-19 31500 5355 5040 300 35 4113 411 2106 48860 346 100 48414 134 & 31.12.2019
Jan-20 31500 5355 5040 300 35 4113 411 2106 48860 100 48760 12 & 03.02.2020
Feb-20 31500 5355 5040 300 35 4113 411 2106 48860 100 48760 118 & 28/02/2020
Mar-20 31500 5355 5040 300 35 4113 411 2106 48860 100 48760 24 & 08.04.2020
DA Arrear 6300 6300 13 & 06.12.2019
Apr-20 31500 5355 5040 300 35 4113 411 2106 48860 100+1050 47710 35 & 30.04.2020
May-20 31500 5355 5040 300 35 4113 411 2106 48860 100 1334 47426 05 & 03.06.2020
Jun-20 31500 5355 5040 300 35 4113 411 2106 48860 100 48760 53 & 30.06.2020
Jul-20 32400 5508 5184 300 35 4549 455 2106 50537 100 50437 97 & 30.07.2020
