The Salary Bill
IFMS
Page 1 of 4
https://ifmsprod.punjabgovt.gov.in/PIFMS/ifms.htm?actionFlag=getBillData&billNo=9988...
9/8/2013
IFMS
Page 2 of 4
For Treasury Office Use only Token No : Token Date : Post Status : Permanent Letter No : Letter Date : Total No of Employees : 2
GOVERNMENT OF PUNJAB SALARY BILL
For Treasury Office Use only Voucher No : Voucher Date :
For month of August 2013 Treasury/Sub Treasury Code JAL00 District Treasury Office, Jalandhar 0049 11 05
DDO Code Bill No. Demand No. Major Head Sub-Major Head Minor Head Sub Head Detailed Head SOE Sub SOE Plan/NonPlan/CSS ("P" for Plan "S" for CSS) ("N" for Non-Plan) Provincial = PI Central = CI
Designation
2202 02 109 01 00 01 00
Date General Education Secondary Education Government Secondary Schools Government Secondary Schools Sports and Youth Services Salaries Voted/Charged ("V" for Voted) V ("C" for Charged) P/CSS Code : Rs. 30,00,000 : Rs. 98,137 : Rs. 17,28,983 : Rs. 18,27,120 : Rs. 11,72,880
H/Ms. G.Girls.H. S. Daroli Kalan, Jal. 08/09/2013
Pay + PP GP DA DP IR OAH Other Allowances A. Total Deduct Undisbursed Pay (as per annexure) B. Total Deductions:Adjustable by DTO 1 GPF 2 GIS:-8011 3 House Rent (UT) 4 House Rent (PB) 5 Income Tax 6 LIC 7 NPS 8 Bank Loan C Total:Adjustable by AG:1. HBA(P) 2. HBA (I) 3. MCA (P) 4. MCA(I) 5. Mrg. Adv. (P) 6. Mrg. Adv. (I) 7. Comp. Adv. (P) 8. Comp. Adv. (I) 9. Fest. Advance (P) 10. Fest. Advance (I) 11. Wheat Advance (P) 12. Wheat Advance (I) 13. GPF-IV 14. GPF (I) 15. ROP
Rs. 41,790 Rs. 9,400 Rs. 36,857 Rs. 0 Rs. 0 Rs. 3,171 Rs. 6,919 Rs. 98,137 Rs. 0 Rs. 98,137
N
Budget for the year
2013-2014
Net Pay(G) :Rs. 72,077 Try BT(C) :Rs. 26,060 Total(G + C) :Rs. 98,137
Allocation for total year Amount of Present Bill Expenditure upto previous bill Total Expenditure Balance Allocation
Rs. 22,000 Rs. 60 Rs. 0 Rs. 0 Rs. 4,000 Rs. 0 Rs. 0 Rs. 0 Rs. 26,060
Rs. 0 Rs.
Page 1 of 4
https://ifmsprod.punjabgovt.gov.in/PIFMS/ifms.htm?actionFlag=getBillData&billNo=9988...
9/8/2013
IFMS
Page 2 of 4
For Treasury Office Use only Token No : Token Date : Post Status : Permanent Letter No : Letter Date : Total No of Employees : 2
GOVERNMENT OF PUNJAB SALARY BILL
For Treasury Office Use only Voucher No : Voucher Date :
For month of August 2013 Treasury/Sub Treasury Code JAL00 District Treasury Office, Jalandhar 0049 11 05
DDO Code Bill No. Demand No. Major Head Sub-Major Head Minor Head Sub Head Detailed Head SOE Sub SOE Plan/NonPlan/CSS ("P" for Plan "S" for CSS) ("N" for Non-Plan) Provincial = PI Central = CI
Designation
2202 02 109 01 00 01 00
Date General Education Secondary Education Government Secondary Schools Government Secondary Schools Sports and Youth Services Salaries Voted/Charged ("V" for Voted) V ("C" for Charged) P/CSS Code : Rs. 30,00,000 : Rs. 98,137 : Rs. 17,28,983 : Rs. 18,27,120 : Rs. 11,72,880
H/Ms. G.Girls.H. S. Daroli Kalan, Jal. 08/09/2013
Pay + PP GP DA DP IR OAH Other Allowances A. Total Deduct Undisbursed Pay (as per annexure) B. Total Deductions:Adjustable by DTO 1 GPF 2 GIS:-8011 3 House Rent (UT) 4 House Rent (PB) 5 Income Tax 6 LIC 7 NPS 8 Bank Loan C Total:Adjustable by AG:1. HBA(P) 2. HBA (I) 3. MCA (P) 4. MCA(I) 5. Mrg. Adv. (P) 6. Mrg. Adv. (I) 7. Comp. Adv. (P) 8. Comp. Adv. (I) 9. Fest. Advance (P) 10. Fest. Advance (I) 11. Wheat Advance (P) 12. Wheat Advance (I) 13. GPF-IV 14. GPF (I) 15. ROP
Rs. 41,790 Rs. 9,400 Rs. 36,857 Rs. 0 Rs. 0 Rs. 3,171 Rs. 6,919 Rs. 98,137 Rs. 0 Rs. 98,137
N
Budget for the year
2013-2014
Net Pay(G) :Rs. 72,077 Try BT(C) :Rs. 26,060 Total(G + C) :Rs. 98,137
Allocation for total year Amount of Present Bill Expenditure upto previous bill Total Expenditure Balance Allocation
Rs. 22,000 Rs. 60 Rs. 0 Rs. 0 Rs. 4,000 Rs. 0 Rs. 0 Rs. 0 Rs. 26,060
Rs. 0 Rs.