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muru3

The document outlines the pay drawn particulars for Murugesan R.S. for the income tax year 2024-2025, detailing monthly salary components and deductions. It includes a summary of total earnings, official deductions, and arrears drawn. The total pay and allowances amount to 541,184 with a calculated 10% of pay plus DA being 50,050.

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0% found this document useful (0 votes)
7 views1 page

muru3

The document outlines the pay drawn particulars for Murugesan R.S. for the income tax year 2024-2025, detailing monthly salary components and deductions. It includes a summary of total earnings, official deductions, and arrears drawn. The total pay and allowances amount to 541,184 with a calculated 10% of pay plus DA being 50,050.

Uploaded by

ddahnamakkal
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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PAY DRAWN PARTICULARS FOR THE PURPOSE OF INCOME TAX-2024-2025

NAME : MURUGESAN.R.S DESIGNATION: AHA GPF/TPF/CPS No : 7066493/VETY

OFFICE : VH TIRUCHENGODE AADHAAR NO: 815316529839 PAN : BEEPM5384A


PAY AND ALLOWANCES OFFICIAL DEDUCTIONS FROM THE SALARY
Month Spl GPF/CPS SPF/ SPF
Pay PP DA HRA MA WA CA TOTAL 2000 FBF NHIS PLI I.T I.T Cess
Year All /TPF
Mar-24 27100 0 12466 1700 300 0 200 260 42026 3957 0 110 300 0 0 0
Apr-24 27100 0 13550 1700 300 0 200 260 43110 4065 0 110 300 0 0 0
May-24 27100 0 13550 1700 300 0 200 260 43110 4065 0 110 300 0 0 0
Jun-24 27100 0 13550 1700 300 0 200 260 43110 4065 0 110 300 0 0 0
Jul-24 27900 0 13950 2000 300 0 200 260 44610 4185 0 110 300 0 0 0
Aug-24 27900 0 13950 2000 300 0 200 260 44610 4185 0 110 300 0 0 0
Sep-24 27900 0 13950 2000 300 0 200 260 44610 4185 0 110 300 0 0 0
Oct-24 27900 0 14787 2000 300 0 200 260 45447 4269 0 110 300 0 0 0
Nov-24 27900 0 14787 2000 300 0 200 260 45447 4269 0 110 300 0 0 0
Dec-24 27900 0 14787 2000 300 0 200 260 45447 4269 0 110 300 0 0 0
Jan-25 27900 0 14787 2000 300 0 200 260 45447 4269 0 110 300 0 0 0
Feb-25 27900 0 14787 2000 300 0 200 260 45447 4269 0 110 300 0 0 0
Total 331600 0 168901 22800 3600 0 2400 3120 532421 50052 0 1320 3600 0 0 0 0
ARREARS DRAWN PARTICULARS
D.A 1 0 0 0
D.A 2 2,511 2,511 252
E.L.S 0 0
BONUS 0 0
Arr.1 3000 0 3000
Arr.2 3252 3252 324
Arr.3 0
TOTAL 337852 0 171,412 22800 3600 0 0 3120 541184 50628 0 1320 3600 0 0 0 0

Pay,PP,SP DA Total 10% of Pay +DA


331600 168901 500501 50050

Signature of the Assessee Signature of the Pay drawing Authority

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