Form No. 5 F. H.B. Vol. V Part 1, (See Chapter VI Article 10 E), PAY BILL and Arearr Bill वेतन के लिए पेबिल

Form No. 5 F. H.B. Vol. V Part 1, (See Chapter VI Article 10 E), PAY BILL and  Arearr Bill वेतन के लिए पेबिल

Form No. 5 F. H.B. Vol. V Part 1 (See Chapter VI Article 10 E) Note:Government accepts no responsibility for any fraud or misappropriation in respect of money or cheque of bills made over to a messenger. Name of Gazetted Government servent:   …………………………………………………….                      District: …………………………..                                      PAN…………………………….. Bank A/C-…………………………………………. PAY BILL Audit No. Major Head……. Vated Voucher No. Minor Head……. Charged List of payment for Primary & Secondary Unit appropriation……… Received for the month of ………………….. My substantive pay as ………………………… Sr.No. Items Monthly Rate Amount RS.          Rs.        P 1 Basic Pay 2 Grade pay 3 Dearness Allowance 4 City Compensation Allowance 5 Medical Allowances 6 House Rent Allowance Gross Claim 1 G.P.F.A/c No……………….. 2 Income Tax ………………….. 3 E.C.+E.D.  4 H.R. 5 Use of Vehicle Total Deduction & Recovery Net Amount Payable Please pay to me  Date … (Signature of Officer) Received Payment PAYEES DISCHARGE BY THE BANK NAME : …………………………….. (Signature of Officer/…………………...) DESIGNATION: ……………………                Office : ……………………………..

Form No. 5 F. H.B. Vol. V Part 1 (See Chapter VI Article 10 E) Note:Government accepts no responsibility for any fraud or misappropriation in respect of money or cheque of bills made over to a messenger. Name of Gazetted Government servent:   …………………………………………………….                      District: …………………………..                                      PAN…………………………….. Bank A/C-…………………………………………. PAY BILL Audit No. Major Head……. Vated Voucher No. Minor Head……. Charged List of payment for Primary & Secondary Unit appropriation……… Received for the month of ………………….. My substantive pay as ………………………… Sr.No. Items Monthly Rate Amount RS.          Rs.        P 1 Basic Pay 2 Grade pay 3 Dearness Allowance 4 City Compensation Allowance 5 Medical Allowances 6 House Rent Allowance Gross Claim 1 G.P.F.A/c No……………….. 2 Income Tax ………………….. 3 E.C.+E.D.  4 H.R. 5 Use of Vehicle Total Deduction & Recovery Net Amount Payable Please pay to me  Date … (Signature of Officer) Received Payment PAYEES DISCHARGE BY THE BANK NAME : …………………………….. (Signature of Officer/…………………...) DESIGNATION: ……………………                Office : ……………………………..