TV TODAY NETWORK LTD

NEW DELHI
Payslip for October 2010
Slip #: 1
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Location : NEW DELHI Department : EDITORIAL -
HT
Section : SPORTS Cost Centre : SPORTS
Code : T02467 BANK/MICR : ICICI BANK L
TD
Name : Mr. Manas Kumar Tapadar BANK A/c No. : 000701636251
Designation : SENIOR PRODUCER Pan No : AEFPT6776H
DOJ : 03/05/2010 PF No. : DL/27631/022
95
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E A R N I N G S D E D U C T I O
N S
=============================Rs Ps Rs Ps ===============================
====Rs Ps
Eligible Payable
Payable
BASIC SALARY 21510.00 21510.00 PROVIDENT FUND
2581.00
HRA 12906.00 12906.00 INCOME TAX
1514.00
ENTER ALL. 12906.00 12906.00
ATTIRE 5592.00 5592.00
TPT ALL. 800.00 800.00
MEDICAL 1849.00 1849.00
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Gross Earning: 55563.00 Deduction :
4095.00
NetPay : 51468.00 Round Off Factor:
0.00
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Gross YTD: 129060.00 LTA YTD: 0.00 PF YTD:

15486.00
HRA YTD: 77436.00 Perks YTD: 0.00 VPF YTD:
0.00
ATTIRE YTD: 33552.00 LIC YTD:
30000.00
ENTER YTD: 77436.00 PPF YTD:
70000.00
Others YTD: 0.00
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Days Payable : 31.00 Days Restored :
0.00
Leave Without Pay : 0.00
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Net Amount Payable : 51,468.00
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Reimbursement For October 2010

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The following expenses incurred by you as per the bills submitted during the
month
have been reimbursed.
D E T A I L S / P A R T I C U L A R S
=======================================
Rs Ps
MOBILE & DATA REIMBURSEMENT 5200.00
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Total Amount Paid ----------> 5,200.00
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