TRANSMISSION CORPORATION OF TELANGANA LIMITED

SAO/CTI/ERRAGADDA/HYDERABAD - PAY UNIT CODE : 9200

PAYSLIP FOR THE MONTH OF OCTOBER - 2023

Name : SATEESH KUMAR P EPF/GPF/PPO No : APHYD16569170000010180

EMP ID : 50004034 Bank Account No : 62426561133
Department : DY.CCA/TRUST&PAYOFFICE/VS Bank Name : STATE BANK OF INDIA
Designation : ARTISAN GR-II Payment Mode : Bank Transfer
Position : COMP OPR-2, O/o DYCCA/TSPCC/VS/HYD PAN No : BNFPP1189Q
Scale : Rs. 15735-320-18295-365-21215-450-24815-525 Grade : ORDINARY

Earnings Deductions
Description Amount(Rs.) Description Amount (Rs.)
Basic Pay 27,965.00 EPF Contribution 1,800.00
Basic Arr 14,048.00 Professional Tax 200.00
D.A. 1,649.00 GIS 15.00
D.A. Arr 2,919.00- SFMS 1,000.00
H.R.A 6,712.00
HRA Arr 2,599.00
C.C.A 600.00
CCA Arr 180.00
Medical Allowance 1,350.00
Medical Allw Arr 45.00-
Conveyance Allowance 1,000.00
Conveyance Allw Arr 33.00-
Corporate Allowance 1,259.00
Corporate Allowance Arr 263.00
Personal Pay Arr 4,452.00-
DA on Personal Pay Arr 1,275.00-
HRA on Personal Pay ARR 1,336.00-

Total Earnings 47,565.00 Total Deductions 3,015.00

Net Payable Rs. 44,550.00
Rupees Forty Four Thousand Five Hundred and Fifty only
Yearly Deduction Details
YTD Gross GPF/EPF/CPS 14,400.00
Total Tax Payable 0.00
YTD Tax Deducted 0.00
Balance Tax Payable 0.00
 TRANSMISSION CORPORATION OF TELANGANA LIMITED
SAO/CTI/ERRAGADDA/HYDERABAD - PAY UNIT CODE : 9200
PAYSLIP FOR THE MONTH OF NOVEMBER - 2023

Name : SATEESH KUMAR P EPF/GPF/PPO No : APHYD16569170000010180

EMP ID : 50004034 Bank Account No : 62426561133
Department : DY.CCA/TRUST&PAYOFFICE/VS Bank Name : STATE BANK OF INDIA
Designation : ARTISAN GR-II Payment Mode : Bank Transfer
Position : COMP OPR-2, O/o DYCCA/TSPCC/VS/HYD PAN No : BNFPP1189Q
Scale : Rs. 15735-320-18295-365-21215-450-24815-525 Grade : ORDINARY

Earnings Deductions
Description Amount(Rs.) Description Amount (Rs.)
Basic Pay 27,965.00 EPF Contribution 1,800.00
Basic Arr 14,560.00 Professional Tax 200.00
D.A. 1,649.00 GIS 15.00
D.A. Arr 2,889.00- SFMS 1,000.00
H.R.A 6,712.00
HRA Arr 2,722.00
C.C.A 600.00
CCA Arr 200.00
Medical Allowance 1,350.00
Conveyance Allowance 1,000.00
Corporate Allowance 1,259.00
Corporate Allowance Arr 305.00
Personal Pay Arr 4,452.00-
DA on Personal Pay Arr 1,275.00-
HRA on Personal Pay ARR 1,336.00-
Total Earnings 48,370.00 Total Deductions 3,015.00
Net Payable Rs. 45,355.00
Rupees Forty Five Thousand Three Hundred and Fifty Five only
Yearly Deduction Details
YTD Gross GPF/EPF/CPS 16,200.00
Total Tax Payable 0.00
YTD Tax Deducted 0.00
Balance Tax Payable 0.00
 TRANSMISSION CORPORATION OF TELANGANA LIMITED
SAO/CTI/ERRAGADDA/HYDERABAD - PAY UNIT CODE : 9200
PAYSLIP FOR THE MONTH OF DECEMBER-2023

Name : SATEESH KUMAR P EPF/GPF/PPO No : APHYD16569170000010180

EMP ID : 50004034 Bank Account No : 62426561133
Department : DY.CCA/TRUST&PAYOFFICE/VS Bank Name : STATE BANK OF INDIA
Designation : ARTISAN GR-II Payment Mode : Bank Transfer
Position : COMP OPR-2, O/o DYCCA/TSPCC/VS/HYD PAN No : BNFPP1189Q
Scale : Rs. 15735-320-18295-365-21215-450-24815-525 Grade : ORDINARY

Earnings Deductions
Description Amount(Rs.) Description Amount (Rs.)
Basic Pay 27,965.00 EPF Contribution 1,800.00
Basic Arr 14,560.00 Professional Tax 200.00
D.A. 1,649.00 GIS 15.00
D.A. Arr 2,889.00- SFMS 1,000.00
H.R.A 6,712.00
HRA Arr 2,722.00
C.C.A 600.00
CCA Arr 200.00
Medical Allowance 1,350.00
Conveyance Allowance 1,000.00
Corporate Allowance 1,259.00
Corporate Allowance Arr 305.00
Personal Pay Arr 4,452.00-
DA on Personal Pay Arr 1,275.00-
HRA on Personal Pay ARR 1,336.00-
Total Earnings 48,370.00 Total Deductions 3,015.00
Net Payable Rs. 45,355.00
Rupees Forty Five Thousand Three Hundred and Fifty Five only
Yearly Deduction Details
YTD Gross GPF/EPF/CPS 18,000.00
Total Tax Payable 0.00
YTD Tax Deducted 0.00
Balance Tax Payable 0.00
 TRANSMISSION CORPORATION OF TELANGANA LIMITED
SAO/CTI/ERRAGADDA/HYDERABAD - PAY UNIT CODE : 9200
PAYSLIP FOR THE MONTH OF JANUARY - 2024

Name : SATEESH KUMAR P EPF/GPF/PPO No : APHYD16569170000010180

EMP ID : 50004034 Bank Account No : 62426561133
Department : DY.CCA/TRUST&PAYOFFICE/VS Bank Name : STATE BANK OF INDIA
Designation : ARTISAN GR-II Payment Mode : Bank Transfer
Position : COMP OPR-2, O/o DYCCA/TSPCC/VS/HYD PAN No : BNFPP1189Q
Scale : Rs. 15735-320-18295-365-21215-450-24815-525 Grade : ORDINARY

Earnings Deductions
Description Amount(Rs.) Description Amount (Rs.)
Basic Pay 27,965.00 EPF Contribution 1,800.00
Basic Arr 08/2022 14,275.00 Professional Tax 200.00
D.A. 1,649.00 GIS 15.00
D.A. Arr 08/2022 2,835.00- SFMS 1,000.00
H.R.A 6,712.00
HRA Arr 08/2022 2,668.00
C.C.A 600.00
CCA Arr 08/2022 200.00
Medical Allowance 1,350.00
Conveyance Allowance 1,000.00
Corporate Allowance 1,259.00
Corporate Allowance Arr 08/2022 305.00
Personal Pay Arr 08/2022 4,452.00-
DA on Personal Pay Arr 08/2022 1,275.00-
HRA on Personal Pay ARR 08/2022 1,336.00-
Total Earnings 48,085.00 Total Deductions 3,015.00
Net Payable Rs. 45,070.00
Rupees Forty Five Thousand Seventy only
Yearly Deduction Details
YTD Gross GPF/EPF/CPS 19,800.00
Total Tax Payable 0.00
YTD Tax Deducted 0.00
Balance Tax Payable 0.00
 TRANSMISSION CORPORATION OF TELANGANA LIMITED
SAO/CTI/ERRAGADDA/HYDERABAD - PAY UNIT CODE : 9200
PAYSLIP FOR THE MONTH OF FEBRUARY - 2024

Name : SATEESH KUMAR P EPF/GPF/PPO No : APHYD16569170000010180

EMP ID : 50004034 Bank Account No : 62426561133
Department : DY.CCA/TRUST&PAYOFFICE/VS Bank Name : STATE BANK OF INDIA
Designation : ARTISAN GR-II Payment Mode : Bank Transfer
Position : COMP OPR-2, O/o DYCCA/TSPCC/VS/HYD PAN No : BNFPP1189Q
Scale : Rs. 15735-320-18295-365-21215-450-24815-525 Grade : ORDINARY

Earnings Deductions
Description Amount(Rs.) Description Amount (Rs.)
Basic Pay 27,965.00 EPF Contribution 1,800.00
Basic Arr 07/2022 14,275.00 Professional Tax 200.00
D.A. 1,649.00 GIS 15.00
D.A. Arr 07/2022 2,835.00- SFMS 1,000.00
H.R.A 6,712.00
HRA Arr 07/2022 2,668.00
C.C.A 600.00
CCA Arr 07/2022 200.00
Medical Allowance 1,350.00
Conveyance Allowance 1,000.00
Corporate Allowance 1,259.00
Corporate Allowance Arr 07/2022 305.00
Personal Pay Arr 07/2022 4,452.00-
DA on Personal Pay Arr 07/2022 1,275.00-
HRA on Personal Pay ARR 07/2022 1,336.00-
Total Earnings 48,085.00 Total Deductions 3,015.00
Net Payable Rs. 45,070.00
Rupees Forty Five Thousand Seventy only
Yearly Deduction Details
YTD Gross GPF/EPF/CPS 19,800.00
Total Tax Payable 0.00
YTD Tax Deducted 0.00
Balance Tax Payable 0.00
 TRANSMISSION CORPORATION OF TELANGANA LIMITED
SAO/CTI/ERRAGADDA/HYDERABAD - PAY UNIT CODE : 9200
PAYSLIP FOR THE MONTH OF MARCH - 2024

Name : SATEESH KUMAR P EPF/GPF/PPO No : APHYD16569170000010180

EMP ID : 50004034 Bank Account No : 62426561133
Department : DY.CCA/TRUST&PAYOFFICE/VS Bank Name : STATE BANK OF INDIA
Designation : ARTISAN GR-II Payment Mode : Bank Transfer
Position : COMP OPR-2, O/o DYCCA/TSPCC/VS/HYD PAN No : BNFPP1189Q
Scale : Rs. 15735-320-18295-365-21215-450-24815-525 Grade : ORDINARY

Earnings Deductions
Description Amount(Rs.) Description Amount (Rs.)
Basic Pay 27,965.00 EPF Contribution 1,800.00
Basic Arr 06/2022 14,275.00 Professional Tax 200.00
D.A. 2,454.00 GIS 15.00
D.A. Arr 06/2022 3,159.00- SFMS 1,000.00
H.R.A 6,712.00
HRA Arr 06/2022 2,668.00
C.C.A 600.00
CCA Arr 06/2022 200.00
Medical Allowance 1,350.00
Conveyance Allowance 1,000.00
Corporate Allowance 1,259.00
Corporate Allowance Arr 06/2022 305.00
Personal Pay Arr 06/2022 4,452.00-
DA on Personal Pay Arr 06/2022 1,113.00-
HRA on Personal Pay ARR 06/2022 1,336.00-
Total Earnings 48,728.00 Total Deductions 3,015.00
Net Payable Rs. 45,713.00
Rupees Forty Five Thousand Seven Hundred Thirteen only
Yearly Deduction Details
YTD Gross GPF/EPF/CPS 1,800.00
Total Tax Payable 0.00
YTD Tax Deducted 0.00
Balance Tax Payable 0.00