GAR - 2

[See Rule 11(4) and 80 of Central Government account, Receipts & Payment Rules, 198

1. Last Pay Certificate of : RAJIB BARMAN

Employed in : Ministry Of Communications & Information Technology (D.O.P)
As : Postal Assistant
Level : 04 Pay index : 01
LPC Order Number : 10344585
LPC Generation Reason :

2. He /She has been paid upto 30.06.2024at the following rates

Dues Rate Amount Deductions Amount Instll.

Basic Pay 25,500.00 NPS Contribution
3,825.00
Dearness Allowance 12,750.00 Prof. Tax
200.00
DA on TpA 900.00 CGEGIS Savings Fund
21.00
House Rent Allowance 2,550.00 CGHS
250.00
Transport Allowance 1,800.00 CGEGIS Insurance
Fund 9.00
Arrears 1,275.00 Div Sports Board
5.00
Total Dues (Rs.) : 44,775.00 Total Deductions (Rs.): 4,310.00

3. His / Her G.P.F A/c No : NEW is maintained by

4. He / She made over charge of the post of Postal Assistant on the forenoon/afternoon of

5. Recoveries are to be made from the pay of the Govt. servant as detailed below

6. He / She is also entitled to a joining time of days.

7. He / She is has been sanctioned leave preceeding joining time for days.

8. He / She finances the Insurance policies detailed below from GPF:

9. Deatils of PLI recovery through PayBill.

10. Details of Income Tax recovered upto the date from the beginning of the Current financial year are as under.

11. Service from the period 01.03.2024 to 30.06.2024 (during his stay in this office) has been verified.
A copy of LPC is given to the Govt servant.

PLI POLICIES

PLI policy Number Amount

RECOVERIES

Type of Total Amount Installment Amount Balance to be

Recovery Sanctioned Amount Recovered Recovered

Note: Details of Salary Paid & Income Tax is enclosed.

DDO
 03.07.2024

Ministry Of Communications & Information Technology (D.O.P)

INCOME STATEMENT FOR THE YEAR : 2024 - 2025
Code : 10344585 Name: RAJIB BARMAN, Desig:Postal Assistant [Figures in Rupees]

EMOLUMENTS

Months MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Mar(Ot Ext. TOTAL
her) Entry
Basic Pay
25,500.00 25,500.00 25,500.00 25,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102,000.00
Dearness
Allowance 11,730.00 12,750.00 12,750.00 12,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,980.00
DA on TpA
828.00 900.00 900.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,528.00
House Rent
Allowance 2,295.00 2,295.00 2,295.00 2,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,435.00
Transport
Allowance 1,800.00 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,200.00
DA Arrears
0.00 3,060.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,060.00
DA on TpA
Arrears 0.00 216.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 216.00
HRA
Arrear 0.00 0.00 0.00 1,275.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,275.00
Grand Total
42,153.00 46,521.00 43,245.00 44,775.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 176,694.00

DEDUCTIONS

Months MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Mar(Ot Ext. TOTAL
her) Entry
NPS
Contribution 3,723.00 4,131.00 3,825.00 3,825.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,504.00
Prof. Tax
200.00 200.00 200.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00
CGEGIS
Savings 21.00 21.00 21.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.00
Fund
CGHS
250.00 250.00 250.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
CGEGIS
Insurance 9.00 9.00 9.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00
Fund
Div Sports
Board 5.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00
Grand Total
4,208.00 4,616.00 4,310.00 4,310.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,444.00

Printed On : 03.07.2024 10:43:32