G.A.R. 15

[See Exception to rule 66(1)]

PAY BILL

Name........................................................................Bill Nos ...........................................

Designation ..............................................................Head of Account...........................................

Received for the month of........19. ......

My Pay ...................................................................... 

Allowances

1.

2.

Gross Claim:

Monthly Rate Amount
Rs. P. Rs. P.
 

 

 

 
   

Deduct

1. Income Tax ...................
2. Surcharge .....................
3. Voluntary Cut .................
4. C.G.H.S. .....................
5. Miscellaneous Recoveries .......................................................
.......................................................
.......................................................
Total Deductions .......................................................
.......................................................
Net Amount Payable Rs.
 

Rupees (in words) ................................................... .................................. .................................. .................

Signature.