U.P.

University of Medical Sciences

Saifai, Etawah-206130
Pay Slip
Text65: for the month of October - 2023
Employee ID/Name 04830 Mukesh Raj Purohit Designation PG
Bank A/c Number 728110110013711 Boi ID 951642 Date of Joining 28/10/23
Income Tax Number (PAN) DWFPR1835C CPF PRAN NO
This Month Basic Pay 56100 Level 10 Salary Days 4 Allow. Days 4
F.Y. 2023-24 Gross 2,20,448.00 Deduction 2,300.00 Net Pay 2,18,148.00 Ded ITax 500.00
Earning Amount Deduction Amount
Basic Pay 7,239.00 GIS: 0.00
NPA 1,448.00 GPF: 0.00
Transport Allow 465.00 Advance: 0.00
DA on Basic 46% 3,330.00 I_Tax: 0.00
DA on NPA 46.00% 666.00 Medical: 0.00
DA on Transport 46% 214.00 Vehical_Charge: 0.00
HRA: 0.00 HR: 0.00
FPI: 0.00 EWC: 500.00
CRA: 0.00 M_Men_Charge: 0.00
Was_allow: 0.00 Anukampa: 0.00
Dress_allow: 0.00 LIC: 0.00
Nur_allow: 0.00 Aayacharge: 0.00
Dep_Allow: 0.00 SecurityMoney: 0.00
PCA: 0.00 Ac Charge 0.00
PG_pay: 0.00 Othercharge: 100.00
News Paper 0.00 CUG 0.00
Mobile 0.00 CPF Regular Deduction 0.00
Rural Allow 0.00 CPF Arrear Deduction 0.00
OT_Allow 0.00 Other
Higher Ed Allow 0.00 Other
Over Time 0.00 Other
Other 0.00 Other
Gross Salary 13,362.00 Total Deductions: 600.00
Net Salary 12,762.00
Amount (in words): Twelve Thousand Seven Hundred Sixty Two only
Note:-This is a computer generated slip and does not require any signature
 U.P. University of Medical Sciences
Saifai, Etawah-206130
Pay Slip
Text65: for the month of November - 2023
Employee ID/Name 04830 Mukesh Raj Purohit Designation PG
Bank A/c Number 728110110013711 Boi ID 951642 Date of Joining 28/10/23
Income Tax Number (PAN) DWFPR1835C CPF PRAN NO
This Month Basic Pay 56100 Level 10 Salary Days 30 Allow. Days 30
F.Y. 2023-24 Gross 2,20,448.00 Deduction 2,300.00 Net Pay 2,18,148.00 Ded ITax 500.00
Earning Amount Deduction Amount
Basic Pay 56,100.00 GIS: 0.00
NPA 11,220.00 GPF: 0.00
Transport Allow 3,600.00 Advance: 0.00
DA on Basic 46% 25,806.00 I_Tax: 0.00
DA on NPA 46.00% 5,161.00 Medical: 0.00
DA on Transport 46% 1,656.00 Vehical_Charge: 0.00
HRA: 0.00 HR: 0.00
FPI: 0.00 EWC: 500.00
CRA: 0.00 M_Men_Charge: 0.00
Was_allow: 0.00 Anukampa: 0.00
Dress_allow: 0.00 LIC: 0.00
Nur_allow: 0.00 Aayacharge: 0.00
Dep_Allow: 0.00 SecurityMoney: 0.00
PCA: 0.00 Ac Charge 0.00
PG_pay: 0.00 Othercharge: 100.00
News Paper 0.00 CUG 0.00
Mobile 0.00 CPF Regular Deduction 0.00
Rural Allow 0.00 CPF Arrear Deduction 0.00
OT_Allow 0.00 Other
Higher Ed Allow 0.00 Other
Over Time 0.00 Other
Other 0.00 Other
Gross Salary 1,03,543.00 Total Deductions: 600.00
Net Salary 1,02,943.00
Amount (in words): One Lac Two Thousand Nine Hundred Forty Three only
Note:-This is a computer generated slip and does not require any signature
 U.P. University of Medical Sciences
Saifai, Etawah-206130
Pay Slip
Text65: for the month of December - 2023
Employee ID/Name 04830 Mukesh Raj Purohit Designation PG
Bank A/c Number 728110110013711 Boi ID 951642 Date of Joining 28/10/23
Income Tax Number (PAN) DWFPR1835C CPF PRAN NO
This Month Basic Pay 56100 Level 10 Salary Days 31 Allow. Days 31
F.Y. 2023-24 Gross 2,20,448.00 Deduction 2,300.00 Net Pay 2,18,148.00 Ded ITax 500.00
Earning Amount Deduction Amount
Basic Pay 56,100.00 GIS: 0.00
NPA 11,220.00 GPF: 0.00
Transport Allow 3,600.00 Advance: 0.00
DA on Basic 46% 25,806.00 I_Tax: 500.00
DA on NPA 46.00% 5,161.00 Medical: 0.00
DA on Transport 46% 1,656.00 Vehical_Charge: 0.00
HRA: 0.00 HR: 0.00
FPI: 0.00 EWC: 500.00
CRA: 0.00 M_Men_Charge: 0.00
Was_allow: 0.00 Anukampa: 0.00
Dress_allow: 0.00 LIC: 0.00
Nur_allow: 0.00 Aayacharge: 0.00
Dep_Allow: 0.00 SecurityMoney: 0.00
PCA: 0.00 Ac Charge 0.00
PG_pay: 0.00 Othercharge: 100.00
News Paper 0.00 CUG 0.00
Mobile 0.00 CPF Regular Deduction 0.00
Rural Allow 0.00 CPF Arrear Deduction 0.00
OT_Allow 0.00 Other
Higher Ed Allow 0.00 Other
Over Time 0.00 Other
Other 0.00 Other
Gross Salary 1,03,543.00 Total Deductions: 1,100.00
Net Salary 1,02,443.00
Amount (in words): One Lac Two Thousand Four Hundred Forty Three only
Note:-This is a computer generated slip and does not require any signature