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03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
1
MULKH RAJ 1135706/06/1959
04/2019
04/2019
0
18000
0
0
0
0
450000
0
NRA
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
584078 45000018000 12052 164130
15/07/2020
0
18000
0
/HP/
Rs.One Lakh Sixty Four Thousand One Hundred Thirty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
2
ONKAR SINGH 1542302/02/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
30000
30000
30000
30000
30000
30000
0
30000
30000
30000
30000
30000
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5593
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1015203 0365593 96133 1476929
15/07/2020
30000
30000
30000
30000
30000
30000
5593
30000
30000
30000
30000
30000
30000
0
/HP/
Rs.Fourteen Lakh Seventy Six Thousand Nine Hundred Twenty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
3
KAMAL JEET SINGH 1550927/10/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
37001
37001
37001
37001
37001
37001
0
38001
38001
38001
38001
38001
38001
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7075
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
2480900 0457087 216094 3154081
15/07/2020
37001
37001
37001
37001
37001
37001
7075
38001
38001
38001
38001
38001
38001
0
/HP/
Rs.Thirty One Lakh Fifty Four Thousand Eighty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
4
SATISH KUMAR 1695104/04/1962
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
01/2020
02/2020
03/2020
8000
8000
8000
8000
0
8000
8000
0
8000
8000
8000
8000
0
8000
8000
2000
2000
2000
2000
0
2000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4317
0
0
0
0
0
0
0
ADA
0
0
0
0
120000
0
0
0
0
0
0
0
40000
0
0
NRA
RA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
132993 160000110317 7610 90920
15/07/2020
10000
10000
10000
10000
0
10000
8000
4317
8000
8000
8000
8000
0
8000
8000
0
/HP/
Rs.Ninety Thousand Nine Hundred Twenty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
5
ANIL KUMAR 1752818/10/1962
04/2019
05/2019
06/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
32000
32000
0
32000
32000
32000
32000
0
0
32000
32000
32000
32000
32000
32000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6143
0
0
0
0
0
0
ADA
0
0
80000
0
0
0
0
900000
0
0
0
0
0
0
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
2412335 980000390143 161160 1983638
15/07/2020
32000
32000
0
32000
32000
32000
32000
0
6143
32000
32000
32000
32000
32000
32000
0
/HP/
Rs.Nineteen Lakh Eighty Three Thousand Six Hundred Thirty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
6
SANJEEV MAHAJAN 1763813/11/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
25000
50000
50000
50000
50000
50000
0
50000
50000
50000
50000
50000
50000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9877
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
5654985 0584877 472331 6712193
04/2008
15/07/2020
25000
50000
50000
50000
50000
50000
9877
50000
50000
50000
50000
50000
50000
0
/HP/
Rs.Sixty Seven Lakh Twelve Thousand One Hundred Ninety Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
7
JEEVAN SINGH 1771924/01/1970
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
01/2020
02/2020
03/2020
23501
23501
0
23501
23501
23501
23501
0
23501
23501
23501
0
23501
23501
23501
2000
2000
0
2000
2000
2000
2000
0
2000
2000
0
0
0
0
0
0
0
0
0
0
0
0
6322
0
0
0
0
0
0
0
ADA
0
0
140000
0
0
0
0
0
0
0
0
50000
0
0
0
NRA
RA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
605597 190000304334 50112 770043
15/07/2020
25501
25501
0
25501
25501
25501
25501
6322
25501
25501
23501
0
23501
23501
23501
0
/HP/
Rs.Seven Lakh Seventy Thousand Forty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
8
SUREKHA DEVI 1784420/01/1961
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
20000
0
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4102
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
50000
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
698822 50000244102 63876 956800
06/2016
15/07/2020
20000
20000
20000
20000
20000
20000
4102
20000
0
20000
20000
20000
20000
20000
0
/HP/
Rs.Nine Lakh Fifty Six Thousand Eight Hundred only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
9
KRISHAN LAL 1793804/01/1965
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
11/2019
12/2019
01/2020
02/2020
02/2020
03/2020
20000
0
20000
20000
20000
0
20000
20000
0
2000
20000
0
20000
20000
20000
0
20000
2250
0
2250
2250
2250
0
2250
2250
0
2250
2250
0
2250
2250
2250
0
2250
0
0
0
0
0
0
0
0
4655
0
0
0
0
0
0
0
0
ADA
0
75000
0
0
0
50000
0
0
0
0
0
100000
0
0
0
50000
0
NRA
NRA
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
506674 275000253655 38567 523896
15/07/2020
22250
0
22250
22250
22250
0
22250
22250
4655
4250
22250
0
22250
22250
22250
0
22250
0
/HP/
Rs.Five Lakh Twenty Three Thousand Eight Hundred Ninety Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note :
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
10
KRISHAN LAL 1793804/01/1965
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
15/07/2020
In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
11
RAMESH KUMAR 1874310/03/1968
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4879
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1244994 0184879 106601 1536474
15/07/2020
15000
15000
15000
15000
15000
15000
4879
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Fifteen Lakh Thirty Six Thousand Four Hundred Seventy Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
12
RAKESH KUMAR 1975928/08/1976
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
12000
0
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4655
0
0
0
0
0
0
ADA
0
250000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
564475 250000148655 31305 494435
15/07/2020
12000
0
12000
12000
12000
12000
12000
4655
12000
12000
12000
12000
12000
12000
0
/HP/
Rs.Four Lakh Ninety Four Thousand Four Hundred Thirty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
13
AJAY KUMAR 20072
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
0
20000
20000
20000
20000
20000
0
20000
25000
25000
25000
25000
25000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6349
0
0
0
0
0
0
ADA
0
600000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
2170944 600000271349 135564 1977857
10/2013
15/07/2020
20000
0
20000
20000
20000
20000
20000
6349
20000
25000
25000
25000
25000
25000
0
/HP/
Rs.Nineteen Lakh Seventy Seven Thousand Eight Hundred Fifty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
14
VIJAY KUMAR 2008619/09/1959
04/2019
05/2019
06/2019
07/2019
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
570367 048000 48526 666893
15/07/2020
12000
12000
12000
12000
0
/HP/
Rs.Six Lakh Sixty Six Thousand Eight Hundred Ninety Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
15
AJAY KUMAR 2008716/05/1960
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
03/2020
14000
14000
14000
14000
14000
0
14000
0
14000
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4106
0
0
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
300000
0
0
0
0
0
0
300000
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
802060 600000172106 57123 431289
15/07/2020
14000
14000
14000
14000
14000
4106
14000
0
14000
14000
14000
14000
14000
14000
0
0
/HP/
Rs.Four Lakh Thirty One Thousand Two Hundred Eighty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
16
SUNIL KUMAR 2009015/03/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
8000
8000
8000
8000
8000
8000
0
0
8000
8000
8000
8000
8000
8000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4123
0
0
0
0
0
0
ADA
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
234524 100000100123 18280 252927
15/07/2020
8000
8000
8000
8000
8000
8000
0
4123
8000
8000
8000
8000
8000
8000
0
/HP/
Rs.Two Lakh Fifty Two Thousand Nine Hundred Twenty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
17
PROHTAM SINGH 2009126/02/1973
04/2019
05/2019
06/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
14000
14000
0
14000
14000
14000
14000
0
14000
14000
14000
14000
14000
14000
2000
2000
0
2000
2000
2000
2000
0
2000
2000
2000
2000
2000
2000
0
0
0
0
0
0
0
4011
0
0
0
0
0
0
ADA
0
0
150000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
273427 150000196011 20190 339628
15/07/2020
16000
16000
0
16000
16000
16000
16000
4011
16000
16000
16000
16000
16000
16000
0
/HP/
Rs.Three Lakh Thirty Nine Thousand Six Hundred Twenty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
18
KRISHAN CHAND 2011430/12/1971
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5635
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
2538854 0185635 209174 2933663
15/07/2020
15000
15000
15000
15000
15000
15000
5635
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Twenty Nine Lakh Thirty Three Thousand Six Hundred Sixty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
19
DHANSUR 2055230/09/1960
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
0
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4123
0
0
0
0
0
0
ADA
0
0
300000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
794339 300000124123 46506 664968
15/07/2020
10000
10000
0
10000
10000
10000
10000
4123
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Six Lakh Sixty Four Thousand Nine Hundred Sixty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
20
BRIJ BHUSHAN 2225416/01/1966
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
0
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4761
0
0
0
0
0
0
ADA
0
200000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
660244 200000244761 46974 751979
15/07/2020
20000
0
20000
20000
20000
20000
20000
4761
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Seven Lakh Fifty One Thousand Nine Hundred Seventy Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
21
JAGDISH CHAND 2253714/04/1963
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
18000
18000
18000
18000
0
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4011
0
0
0
0
0
0
ADA
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
251717 200000220011 18852 290580
15/07/2020
18000
18000
18000
18000
0
18000
18000
4011
18000
18000
18000
18000
18000
18000
0
/HP/
Rs.Two Lakh Ninety Thousand Five Hundred Eighty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
22
AJAY MAHAJAN 2290027/08/1969
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
25000
25000
30000
30000
30000
30000
0
30000
30000
30000
30000
30000
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5873
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
898128 0355873 86108 1340109
15/07/2020
25000
25000
30000
30000
30000
30000
5873
30000
30000
30000
30000
30000
30000
0
/HP/
Rs.Thirteen Lakh Forty Thousand One Hundred Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
23
ANIL KUMAR 2308109/11/1970
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
5000
5000
5000
5000
5000
5000
0
5000
0
5000
5000
5000
5000
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3719
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
50000
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
426709 5000063719 34583 475011
15/07/2020
5000
5000
5000
5000
5000
5000
3719
5000
0
5000
5000
5000
5000
5000
0
/HP/
Rs.Four Lakh Seventy Five Thousand Eleven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
24
DEVINDER SINGH GULERIA 2321709/07/1967
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6391
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
40000
0
0
0
0
0
0
RA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
560681 40000246391 53165 820237
15/07/2020
20000
20000
20000
20000
20000
20000
6391
0
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Eight Lakh Twenty Thousand Two Hundred Thirty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
25
KRISHAN LAL 2332330/09/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
16000
16000
16000
16000
16000
16000
0
16000
16000
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4011
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1053580 0196011 91905 1341496
15/07/2020
16000
16000
16000
16000
16000
16000
4011
16000
16000
16000
16000
16000
16000
0
/HP/
Rs.Thirteen Lakh Forty One Thousand Four Hundred Ninety Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
26
SUSHIL KUMAR 2332720/04/1965
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
18000
18000
18000
18000
0
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4011
0
0
0
0
0
0
ADA
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
395421 200000220011 30241 445673
15/07/2020
18000
18000
18000
18000
0
18000
18000
4011
18000
18000
18000
18000
18000
18000
0
/HP/
Rs.Four Lakh Forty Five Thousand Six Hundred Seventy Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
27
KAMLESH KUMAR 2352110/01/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
02/2020
03/2020
17000
17000
17000
17000
17000
0
17000
0
17000
17000
17000
17000
17000
0
17000
1500
1500
1500
1500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3827
0
0
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
35000
0
0
0
0
0
350000
0
RA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
638706 385000213827 53957 521490
15/07/2020
18500
18500
18500
18500
17000
3827
17000
0
17000
17000
17000
17000
17000
0
17000
0
/HP/
Rs.Five Lakh Twenty One Thousand Four Hundred Ninety only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
28
PRITHVI KUMAR 2381224/11/1980
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5383
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
835542 0245383 76745 1157670
15/07/2020
20000
20000
20000
20000
20000
20000
5383
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Eleven Lakh Fifty Seven Thousand Six Hundred Seventy only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
29
SATISH KATOCH 2389210/04/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
21000
21000
21000
21000
21000
21000
0
21000
21000
21000
21000
21000
21000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6336
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1604732 0258336 138261 2001329
15/07/2020
21000
21000
21000
21000
21000
21000
6336
21000
21000
21000
21000
21000
21000
0
/HP/
Rs.Twenty Lakh One Thousand Three Hundred Twenty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
30
JATINDER SINGH 2394006/04/1965
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
11/2019
12/2019
01/2020
02/2020
02/2020
03/2020
13500
13500
0
13500
13500
13500
13500
0
13500
0
13500
13500
13500
13500
0
13500
2175
2175
0
2175
2175
2175
2175
0
2175
0
0
0
2300
2300
0
2300
0
0
0
0
0
0
0
4275
0
0
0
0
0
0
0
0
ADA
0
0
65000
0
0
0
0
0
0
46000
0
0
0
0
40000
0
NRA
RA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
411812 151000188400 34007 483219
15/07/2020
15675
15675
0
15675
15675
15675
15675
4275
15675
0
13500
13500
15800
15800
0
15800
0
/HP/
Rs.Four Lakh Eighty Three Thousand Two Hundred Nineteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
31
RANJEET SINGH 2408330/03/1970
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
11/2019
12/2019
01/2020
02/2020
03/2020
14000
14000
14000
14000
14000
14000
0
14000
0
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
1950
1950
1950
0
0
0
0
0
0
3788
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
39000
0
0
0
0
0
RA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
451031 39000177638 41908 631577
15/07/2020
14000
14000
14000
14000
14000
14000
3788
14000
0
14000
14000
15950
15950
15950
0
/HP/
Rs.Six Lakh Thirty One Thousand Five Hundred Seventy Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
32
ANURAG SHARMA 2415830/04/1977
04/2019
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
12000
0
12000
12000
12000
0
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5383
0
0
0
0
0
0
ADA
0
100000
0
0
0
70000
0
0
0
0
0
0
0
0
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
156293 170000149383 6730 142406
15/07/2020
12000
0
12000
12000
12000
0
12000
12000
5383
12000
12000
12000
12000
12000
12000
0
/HP/
Rs.One Lakh Forty Two Thousand Four Hundred Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
33
VIJAY KUMAR 2441312/02/1979
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5252
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
599750 0245252 58052 903054
15/07/2020
20000
20000
20000
20000
20000
20000
5252
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Nine Lakh Three Thousand Fifty Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
34
JOGINDER KUMAR 2532512/11/1966
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4487
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
452138 0202487 44163 698788
15/07/2020
15000
15000
15000
15000
15000
15000
4487
18000
18000
18000
18000
18000
18000
0
/HP/
Rs.Six Lakh Ninety Eight Thousand Seven Hundred Eighty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
35
MEHAR CHAND 2578509/11/1963
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
0
20000
20000
20000
0
20000
20000
0
20000
30000
30000
30000
30000
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5313
0
0
0
0
0
0
ADA
0
150000
0
0
0
100000
0
0
0
0
0
0
0
0
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
268524 250000295313 15639 329476
15/07/2020
20000
0
20000
20000
20000
0
20000
20000
5313
20000
30000
30000
30000
30000
30000
0
/HP/
Rs.Three Lakh Twenty Nine Thousand Four Hundred Seventy Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
36
BHIM SEN 2579525/03/1962
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
20000
20000
0
20000
20000
20000
20000
0
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4743
0
0
0
0
ADA
0
0
900000
0
0
0
0
0
0
0
0
0
NRA
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1374895 900000204743 53739 733377
02/2020 03/2020
15/07/2020
20000
20000
0
20000
20000
20000
20000
4743
20000
20000
20000
20000
0
/HP/
Rs.Seven Lakh Thirty Three Thousand Three Hundred Seventy Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
37
MAST RAM 2579714/10/1963
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4207
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
969609 0244207 87315 1301131
15/07/2020
20000
20000
20000
20000
20000
20000
4207
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Thirteen Lakh One Thousand One Hundred Thirty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
38
MAN CHAND 2608101/05/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4131
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
351950 0184131 35792 571873
15/07/2020
15000
15000
15000
15000
15000
15000
4131
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Five Lakh Seventy One Thousand Eight Hundred Seventy Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
39
TILAK RAJ 2623101/09/1961
04/2019
05/2019
06/2019
20000
20000
20000
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1367732 060000 112748 1540480
07/2019 08/2019 09/2019 10/2019 11/2019 12/2019
01/2020 02/2020 03/2020
15/07/2020
20000
20000
20000
0
/HP/
Rs.Fifteen Lakh Forty Thousand Four Hundred Eighty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
40
BHAGWAN DASS 2638327/11/1961
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
25000
25000
25000
25000
25000
25000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
2701763 0150000 223508 3075271
10/2019 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
25000
25000
25000
25000
25000
25000
0
/HP/
Rs.Thirty Lakh Seventy Five Thousand Two Hundred Seventy One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
41
ONKAR SINGH 2829410/01/1967
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
16000
16000
16000
16000
0
16000
16000
0
16000
16000
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4263
0
0
0
0
0
0
ADA
0
0
0
0
500000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1335713 500000196263 87942 1119918
15/07/2020
16000
16000
16000
16000
0
16000
16000
4263
16000
16000
16000
16000
16000
16000
0
/HP/
Rs.Eleven Lakh Nineteen Thousand Nine Hundred Eighteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
42
SANJEEV KUMAR 2830022/07/1970
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4135
0
0
0
0
0
0
ADA
0
0
0
0
225000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
313909 225000184135 20928 293972
15/07/2020
15000
15000
15000
15000
0
15000
15000
4135
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Two Lakh Ninety Three Thousand Nine Hundred Seventy Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
43
MOHINDER SINGH 2830110/12/1966
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4263
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
997045 0184263 86922 1268230
15/07/2020
15000
15000
15000
15000
15000
15000
4263
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Twelve Lakh Sixty Eight Thousand Two Hundred Thirty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
44
KHEM RAJ 2995911/04/1962
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
18000
18000
18000
18000
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
644382 0219535 60482 924399
15/07/2020
18000
18000
18000
18000
18000
18000
3535
18000
18000
18000
18000
18000
18000
0
/HP/
Rs.Nine Lakh Twenty Four Thousand Three Hundred Ninety Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
45
MOHINDER SINGH 2996003/03/1968
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
15000
0
15000
15000
15000
15000
15000
0
15000
15000
15000
0
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
0
ADA
0
200000
0
0
0
0
0
0
0
0
0
100000
0
0
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
577709 300000183535 35173 496417
15/07/2020
15000
0
15000
15000
15000
15000
15000
3535
15000
15000
15000
0
15000
15000
15000
0
/HP/
Rs.Four Lakh Ninety Six Thousand Four Hundred Seventeen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
46
VED PARKASH 2996103/03/1965
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
02/2020
03/2020
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
0
15000
2000
2000
2000
2000
0
2000
2000
0
2000
2000
2000
2000
2000
0
2000
0
0
0
0
0
0
0
3927
0
0
0
0
0
0
0
ADA
0
0
0
0
50000
0
0
0
0
0
0
0
0
100000
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
523609 150000207927 46465 628001
15/07/2020
17000
17000
17000
17000
0
17000
17000
3927
17000
17000
17000
17000
17000
0
17000
0
/HP/
Rs.Six Lakh Twenty Eight Thousand One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
47
ANIL KUMAR 3081807/02/1967
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
21000
21000
21000
0
21000
21000
0
21000
21000
21000
21000
21000
21000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6699
0
0
0
0
0
0
ADA
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
3142934 200000257699 248251 3448884
15/07/2020
20000
21000
21000
21000
0
21000
21000
6699
21000
21000
21000
21000
21000
21000
0
/HP/
Rs.Thirty Four Lakh Forty Eight Thousand Eight Hundred Eighty Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
48
SANTOSH KUMAR 3085618/02/1974
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
38000
38000
38000
38000
38000
38000
38000
45000
45000
45000
45000
45000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
3479813 0491000 295998 4266811
15/07/2020
38000
38000
38000
38000
38000
38000
38000
45000
45000
45000
45000
45000
0
/HP/
Rs.Forty Two Lakh Sixty Six Thousand Eight Hundred Eleven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
49
LAJJYA DEVI 3134922/04/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3437
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
956761 0183437 83692 1223890
15/07/2020
15000
15000
15000
15000
15000
15000
3437
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Twelve Lakh Twenty Three Thousand Eight Hundred Ninety only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
50
NRIPENDER DOGRA 3223811/08/1970
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
22500
22500
22500
22500
0
22500
22500
0
22500
22500
22500
22500
22500
22500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4151
0
0
0
0
0
0
ADA
0
0
0
0
250000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
2554482 250000274151 201032 2779665
04/2006
15/07/2020
22500
22500
22500
22500
0
22500
22500
4151
22500
22500
22500
22500
22500
22500
0
/HP/
Rs.Twenty Seven Lakh Seventy Nine Thousand Six Hundred Sixty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
51
LATA DEVI 3270901/07/1965
09/2019 0 0 3101 ADA 0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
-9279 03101 -592 -6770
04/2019 05/2019 06/2019 07/2019 08/2019 09/2019
10/2019 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
3101
0
/HP/
Rs.MinusSix Thousand Seven Hundred Seventy only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
52
AMAR SINGH 4980823/12/1961
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
20000
20000
20000
20000
0
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4401
0
0
0
0
0
0
0
4515
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
652723 200000248916 52061 753700
15/07/2020
4401
20000
20000
20000
20000
0
20000
20000
4515
20000
20000
20000
20000
20000
20000
4401
03/2019 4401
/HP/
Rs.Seven Lakh Fifty Three Thousand Seven Hundred only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
53
SH JOGINDER SINGH 4982318/08/1961
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
17000
17000
17000
17000
0
17000
17000
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4004
0
0
0
0
0
0
0
4106
0
0
0
0
0
0
DA
ADA
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
620538 300000212110 42649 575297
15/07/2020
4004
17000
17000
17000
17000
0
17000
17000
4106
17000
17000
17000
17000
17000
17000
4004
03/2019 4004
/HP/
Rs.Five Lakh Seventy Five Thousand Two Hundred Ninety Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
54
SMT.VEENA RANA 4982403/03/1961
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
18000
18000
18000
18000
18000
18000
0
20000
0
20000
20000
20000
20000
20000
0
2000
2000
2000
2000
2000
2000
0
2000
0
0
0
0
0
0
4072
0
0
0
0
0
0
4123
0
0
0
0
0
0
0
DA
ADA
0
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
635672 100000250195 57326 843193
15/07/2020
4072
20000
20000
20000
20000
20000
20000
4123
22000
0
20000
20000
20000
20000
20000
4072
03/2019 4072
/HP/
Rs.Eight Lakh Forty Three Thousand One Hundred Ninety Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
55
SH MADAN LAL 4982501/03/1962
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
17000
17000
17000
17000
17000
17000
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4004
0
0
0
0
0
0
4106
0
0
0
0
0
0
DA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
585546 0212110 55676 853332
15/07/2020
4004
17000
17000
17000
17000
17000
17000
4106
17000
17000
17000
17000
17000
17000
4004
03/2019 4004
/HP/
Rs.Eight Lakh Fifty Three Thousand Three Hundred Thirty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
56
SH SURINDER KUMAR 4982604/04/1962
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4004
0
0
0
0
0
0
4072
0
0
0
0
0
0
DA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
572118 0188076 53582 813776
15/07/2020
4004
15000
15000
15000
15000
15000
15000
4072
15000
15000
15000
15000
15000
15000
4004
03/2019 4004
/HP/
Rs.Eight Lakh Thirteen Thousand Seven Hundred Seventy Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
57
SH KEWAL SINGH 4982710/05/1962
03/2019
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
17000
17000
17000
17000
0
17000
17000
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4004
0
0
0
0
0
0
0
4089
0
0
0
0
0
0
DA
ADA
0
0
0
0
0
150000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
323281 150000212093 26003 411377
15/07/2020
4004
17000
17000
17000
17000
0
17000
17000
4089
17000
17000
17000
17000
17000
17000
4004
03/2019 4004
/HP/
Rs.Four Lakh Eleven Thousand Three Hundred Seventy Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
58
SH RAM KRISHAN 4982905/03/1963
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12500
12500
12500
12500
12500
12500
0
12500
12500
12500
12500
12500
12500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3956
0
0
0
0
0
0
3983
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
802534 0157939 70549 1031022
15/07/2020
3956
12500
12500
12500
12500
12500
12500
3983
12500
12500
12500
12500
12500
12500
3956
03/2019 3956
/HP/
Rs.Ten Lakh Thirty One Thousand Twenty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
59
SH LALA RAM 4983025/10/1965
03/2018
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
6000
6000
6000
6000
0
6000
6000
0
6000
6000
6000
6000
6000
6000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26566
0
0
0
0
0
0
0
3995
0
0
0
0
0
0
IR
ADA
0
0
0
0
0
150000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
574634 150000102561 45254 572449
15/07/2020
26566
6000
6000
6000
6000
0
6000
6000
3995
6000
6000
6000
6000
6000
6000
26566
03/2018 26566
/HP/
Rs.Five Lakh Seventy Two Thousand Four Hundred Forty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
60
SH RAJINDER SINGH 4983720/06/1963
03/2019
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
18000
0
18000
18000
18000
18000
18000
0
18000
0
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3804
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
0
DA
ADA
0
0
250000
0
0
0
0
0
0
0
300000
0
0
0
0
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1408964 550000223647 89754 1172365
15/07/2020
3804
18000
0
18000
18000
18000
18000
18000
3843
18000
0
18000
18000
18000
18000
18000
3804
03/2019 3804
/HP/
Rs.Eleven Lakh Seventy Two Thousand Three Hundred Sixty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
61
SH KALAM CHAND 4983831/03/1965
03/2019
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
19000
19000
0
19000
19000
19000
19000
0
19000
19000
19000
19000
19000
19000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3724
0
0
0
0
0
0
0
3827
0
0
0
0
0
0
DA
ADA
0
0
0
400000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1135530 400000235551 71220 1042301
15/07/2020
3724
19000
19000
0
19000
19000
19000
19000
3827
19000
19000
19000
19000
19000
19000
3724
03/2019 3724
/HP/
Rs.Ten Lakh Forty Two Thousand Three Hundred One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
62
SH JAI KRISHAN 4983920/03/1963
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3804
0
0
0
0
0
0
3843
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
673672 0151647 60060 885379
15/07/2020
3804
12000
12000
12000
12000
12000
12000
3843
12000
12000
12000
12000
12000
12000
3804
03/2019 3804
/HP/
Rs.Eight Lakh Eighty Five Thousand Three Hundred Seventy Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
63
SH FOUJA SINGH 4984010/05/1965
03/2018
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24416
0
0
0
0
0
0
3827
0
0
0
0
0
0
IR
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
677331 0208243 65559 951133
15/07/2020
24416
15000
15000
15000
15000
15000
15000
3827
15000
15000
15000
15000
15000
15000
24416
03/2018 24416
/HP/
Rs.Nine Lakh Fifty One Thousand One Hundred Thirty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
64
SH VARINDER KUMAR 4984123/07/1970
03/2019
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
18000
0
18000
18000
18000
18000
18000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3804
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
DA
ADA
0
0
250000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
930548 250000235647 63966 980161
15/07/2020
3804
18000
0
18000
18000
18000
18000
18000
3843
20000
20000
20000
20000
20000
20000
3804
03/2019 3804
/HP/
Rs.Nine Lakh Eighty Thousand One Hundred Sixty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
65
MOHINDER SINGH 4984207/06/1967
03/2018
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
3000
3000
3000
3000
3000
3000
0
3000
3000
3000
3000
3000
3000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24500
0
0
0
0
0
0
3779
0
0
0
0
0
0
IR
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
322965 064279 31319 418563
15/07/2020
24500
3000
3000
3000
3000
3000
3000
3779
3000
3000
3000
3000
3000
3000
24500
03/2018 24500
/HP/
Rs.Four Lakh Eighteen Thousand Five Hundred Sixty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
66
SH ASHOK KUMAR 4984326/08/1967
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
8000
8000
8000
8000
0
8000
8000
0
8000
8000
8000
8000
8000
8000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3788
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
DA
ADA
0
0
0
0
0
120000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
190575 120000103631 13398 187604
15/07/2020
3788
8000
8000
8000
8000
0
8000
8000
3843
8000
8000
8000
8000
8000
8000
3788
03/2019 3788
/HP/
Rs.One Lakh Eighty Seven Thousand Six Hundred Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
67
SH HARBANS LAL 4984402/06/1963
03/2019
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
0
15000
15000
15000
15000
15000
0
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3804
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
0
DA
ADA
0
0
400000
0
0
0
0
0
0
250000
0
0
0
0
0
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1615696 650000199647 93314 1258657
15/07/2020
3804
15000
0
15000
15000
15000
15000
15000
3843
0
17000
17000
17000
17000
17000
17000
3804
03/2019 3804
/HP/
Rs.Twelve Lakh Fifty Eight Thousand Six Hundred Fifty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
68
SMT VEENA KUMARI 4984714/05/1963
03/2019
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
12000
0
12000
12000
12000
12000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3804
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
DA
ADA
0
0
0
600000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1611978 600000169647 91286 1272911
15/07/2020
3804
12000
12000
0
12000
12000
12000
12000
3843
15000
15000
15000
15000
15000
15000
3804
03/2019 3804
/HP/
Rs.Twelve Lakh Seventy Two Thousand Nine Hundred Eleven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
69
SH JOGINDER KUMAR 4984904/02/1969
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3724
0
0
0
0
0
0
3827
0
0
0
0
0
0
DA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
584205 0151551 52963 788719
15/07/2020
3724
12000
12000
12000
12000
12000
12000
3827
12000
12000
12000
12000
12000
12000
3724
03/2019 3724
/HP/
Rs.Seven Lakh Eighty Eight Thousand Seven Hundred Nineteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
70
SH HARI SINGH 4985321/04/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
0
13000
13000
13000
13000
0
13000
13000
0
13000
13000
13000
13000
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3724
0
0
0
0
0
0
0
3788
0
0
0
0
0
ADA
ADA
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
NRA
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
574324 300000150512 36806 461642
15/07/2020
3724
13000
13000
13000
13000
0
13000
13000
3788
13000
13000
13000
13000
13000
3724
03/2019 3724
/HP/
Rs.Four Lakh Sixty One Thousand Six Hundred Forty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
71
SH PARKASH CHAND 4985415/01/1972
03/2018
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
0
11000
11000
11000
11000
11000
11000
0
11000
0
11000
11000
11000
11000
11000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23493
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
0
IR
ADA
ADA
0
0
0
0
0
0
0
0
0
0
250000
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
353455 250000162473 28092 294020
15/07/2020
23493
3445
11000
11000
11000
11000
11000
11000
3535
11000
0
11000
11000
11000
11000
11000
26938
03/2018 03/201923493 3445
/HP/
Rs.Two Lakh Ninety Four Thousand Twenty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
72
SH SUBHASH CHAND 4985901/01/1962
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
250000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
848938 250000186980 62281 848199
15/07/2020
3445
15000
15000
15000
15000
0
15000
15000
3535
15000
15000
15000
15000
15000
15000
3445
03/2019 3445
/HP/
Rs.Eight Lakh Forty Eight Thousand One Hundred Ninety Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
73
KALI DASS 4986015/05/1959
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
10764 00 853 11617
15/07/2020
0
/HP/
Rs.Eleven Thousand Six Hundred Seventeen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
74
SH PRITHVI CHAND 4986109/05/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
5000
5000
5000
5000
5000
5000
0
5000
5000
5000
5000
5000
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2955
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
392016 066490 34054 492560
15/07/2020
2955
5000
5000
5000
5000
5000
5000
3535
5000
5000
5000
5000
5000
5000
2955
03/2019 2955
/HP/
Rs.Four Lakh Ninety Two Thousand Five Hundred Sixty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
75
SH MADAN LAL 4986215/03/1961
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
16000
16000
16000
16000
16000
16000
0
16000
16000
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1443704 0198980 123096 1765780
15/07/2020
3445
16000
16000
16000
16000
16000
16000
3535
16000
16000
16000
16000
16000
16000
3445
03/2019 3445
/HP/
Rs.Seventeen Lakh Sixty Five Thousand Seven Hundred Eighty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
76
SH RAMESH CHAND 4986310/05/1965
03/2019
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3550
0
0
0
0
0
0
0
3647
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
585967 200000187197 42771 615935
15/07/2020
3550
15000
15000
15000
15000
0
15000
15000
3647
15000
15000
15000
15000
15000
15000
3550
03/2019 3550
/HP/
Rs.Six Lakh Fifteen Thousand Nine Hundred Thirty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
77
SH PARKASH CHAND 4986401/01/1964
03/2018
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22541
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
IR
DA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1101433 0209521 99145 1410099
15/07/2020
22541
3445
15000
15000
15000
15000
15000
15000
3535
15000
15000
15000
15000
15000
15000
25986
03/2018 03/201922541 3445
/HP/
Rs.Fourteen Lakh Ten Thousand Ninety Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
78
SH DESH RAJ 4986524/02/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
8000
8000
8000
8000
8000
8000
0
8000
8000
8000
8000
8000
8000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
247821 0102980 24211 375012
15/07/2020
3445
8000
8000
8000
8000
8000
8000
3535
8000
8000
8000
8000
8000
8000
3445
03/2019 3445
/HP/
Rs.Three Lakh Seventy Five Thousand Twelve only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
79
JOGINDER SINGH 4986609/03/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
9000
9000
9000
9000
9000
9000
0
9000
9000
9000
9000
9000
9000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
337676 0114980 31846 484502
15/07/2020
3445
9000
9000
9000
9000
9000
9000
3535
9000
9000
9000
9000
9000
9000
3445
03/2019 3445
/HP/
Rs.Four Lakh Eighty Four Thousand Five Hundred Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
80
SH KARAM CHAND 4986708/03/1966
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
13000
13000
13000
13000
0
13000
13000
0
13000
13000
13000
13000
13000
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
244547 100000162980 21255 328782
15/07/2020
3445
13000
13000
13000
13000
0
13000
13000
3535
13000
13000
13000
13000
13000
13000
3445
03/2019 3445
/HP/
Rs.Three Lakh Twenty Eight Thousand Seven Hundred Eighty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
81
YASHVINDER SINGH 4986815/05/1957
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
11573 00 917 12490
15/07/2020
0
/HP/
Rs.Twelve Thousand Four Hundred Ninety only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
82
SH SAMSHER SINGH 4987112/05/1970
03/2019
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
0
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
479183 100000186980 38886 605049
15/07/2020
3445
15000
15000
0
15000
15000
15000
15000
3535
15000
15000
15000
15000
15000
15000
3445
03/2019 3445
/HP/
Rs.Six Lakh Five Thousand Forty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
83
SHER SINGH 4987216/05/1970
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
8000
8000
8000
8000
8000
8000
0
8000
8000
8000
8000
8000
8000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
170813 0102980 18108 291901
15/07/2020
3445
8000
8000
8000
8000
8000
8000
3535
8000
8000
8000
8000
8000
8000
3445
03/2019 3445
/HP/
Rs.Two Lakh Ninety One Thousand Nine Hundred One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
84
SH VIPAN KUMAR 4987301/04/1972
03/2018
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
0
12000
12000
12000
12000
12000
12000
0
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23493
3445
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
IR
ADA
ADA
0
0
0
0
0
0
0
0
150000
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
334164 150000174473 30040 388677
15/07/2020
23493
3445
12000
12000
12000
12000
12000
12000
0
3535
12000
12000
12000
12000
12000
12000
26938
03/2018 03/201923493 3445
/HP/
Rs.Three Lakh Eighty Eight Thousand Six Hundred Seventy Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
85
SH MUNISH KUMAR 4987523/04/1974
03/2018
03/2019
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
0
12000
12000
0
12000
12000
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22799
3354
0
0
0
0
0
0
0
3437
0
0
0
0
0
0
IR
ADA
ADA
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
431328 100000173590 37268 542186
15/07/2020
22799
3354
12000
12000
0
12000
12000
12000
12000
3437
12000
12000
12000
12000
12000
12000
26153
03/2018 03/201922799 3354
/HP/
Rs.Five Lakh Forty Two Thousand One Hundred Eighty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
86
SH KRISHAN CHAND 4987623/05/1969
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
14000
14000
14000
14000
14000
14000
0
14000
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
314234 0174980 32558 521772
15/07/2020
3445
14000
14000
14000
14000
14000
14000
3535
14000
14000
14000
14000
14000
14000
3445
03/2019 3445
/HP/
Rs.Five Lakh Twenty One Thousand Seven Hundred Seventy Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
87
SH JAI SINGH 4988614/04/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
0
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
3962
0
0
0
0
0
0
4081
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
837400 0108043 71835 1017278
02/2020 03/2020
15/07/2020
3962
10000
10000
10000
10000
10000
10000
4081
10000
10000
10000
10000
3962
03/2019 3962
/HP/
Rs.Ten Lakh Seventeen Thousand Two Hundred Seventy Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
88
SH PREM SINGH 4988721/11/1957
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
187391 00 14851 202242
10/2019 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
0
/HP/
Rs.Two Lakh Two Thousand Two Hundred Forty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
89
SH BELDEV SINGH 4991910/03/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
0
16000
16000
16000
16000
16000
16000
0
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
4004
0
0
0
0
0
0
4089
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1556368 0168093 131783 1856244
09/2008
15/07/2020
4004
16000
16000
16000
16000
16000
16000
4089
16000
16000
16000
16000
4004
03/2019 4004
/HP/
Rs.Eighteen Lakh Fifty Six Thousand Two Hundred Forty Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
90
SH KARNAL SINGH 4992101/04/1964
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
13000
13000
13000
13000
13000
13000
0
13000
13000
13000
13000
13000
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4004
0
0
0
0
0
0
4089
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
226792 0164093 25188 416073
09/2008
15/07/2020
4004
13000
13000
13000
13000
13000
13000
4089
13000
13000
13000
13000
13000
13000
4004
03/2019 4004
/HP/
Rs.Four Lakh Sixteen Thousand Seventy Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
91
SH PARBHAT SINGH 4992330/01/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4004
0
0
0
0
0
0
4089
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
931953 0188093 82100 1202146
09/2008
15/07/2020
4004
15000
15000
15000
15000
15000
15000
4089
15000
15000
15000
15000
15000
15000
4004
03/2019 4004
/HP/
Rs.Twelve Lakh Two Thousand One Hundred Forty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
92
SH BHIMA RAM 4992919/01/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
0
10000
10000
10000
10000
10000
0
10000
10000
0
0
0
0
0
0
0
0
0
3899
0
0
0
0
0
3995
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1233750 077894 102446 1414090
03/2017 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
3899
10000
10000
10000
10000
10000
3995
10000
10000
3899
03/2019 3899
/HP/
Rs.Fourteen Lakh Fourteen Thousand Ninety only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
93
SH RAMESH CHAND 4993201/07/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3899
0
0
0
0
0
0
3995
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1179731 0127894 99153 1406778
05/2007 09/2008
15/07/2020
3899
10000
10000
10000
10000
10000
10000
3995
10000
10000
10000
10000
10000
10000
3899
03/2019 3899
/HP/
Rs.Fourteen Lakh Six Thousand Seven Hundred Seventy Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
94
SH MANGAL SINGH 4993306/06/1967
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12500
12500
12500
12500
12500
12500
0
12500
12500
0
12500
12500
12500
12500
0
2000
2000
2000
2000
2000
2000
0
2000
2000
0
2000
2000
2000
2000
3916
0
0
0
0
0
0
4011
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
50000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
729227 50000181927 64120 925274
09/2008
15/07/2020
3916
14500
14500
14500
14500
14500
14500
4011
14500
14500
0
14500
14500
14500
14500
3916
03/2019 3916
/HP/
Rs.Nine Lakh Twenty Five Thousand Two Hundred Seventy Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
95
KEWAL CHAND 4994101/07/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3916
0
0
0
0
0
0
4011
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
624331 0151927 56168 832426
15/07/2020
3916
12000
12000
12000
12000
12000
12000
4011
12000
12000
12000
12000
12000
12000
3916
03/2019 3916
/HP/
Rs.Eight Lakh Thirty Two Thousand Four Hundred Twenty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
96
SH SUNAM SHARMA 4994213/03/1968
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
22000
22000
22000
22000
22000
22000
0
22000
22000
22000
22000
22000
22000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3916
0
0
0
0
0
0
4011
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
795456 0271927 74869 1142252
09/2008
15/07/2020
3916
22000
22000
22000
22000
22000
22000
4011
22000
22000
22000
22000
22000
22000
3916
03/2019 3916
/HP/
Rs.Eleven Lakh Forty Two Thousand Two Hundred Fifty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
97
SH MEKHO RAM 4994816/09/1959
03/2019
04/2019
05/2019
06/2019
07/2019
0
14000
14000
14000
14000
0
0
0
0
0
3815
0
0
0
0
ADA 0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1123448 059815 93239 1276502
09/2008
15/07/2020
3815
14000
14000
14000
14000
3815
03/2019 3815
/HP/
Rs.Twelve Lakh Seventy Six Thousand Five Hundred Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
98
SH SARAN DASS 4994904/12/1950
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
0
10000
10000
10000
10000
10000
10000
0
10000
0
0
0
0
0
0
0
0
0
3815
0
0
0
0
0
0
3911
0
ADA
ADA
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1406412 077726 116119 1600257
09/2008 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
3815
10000
10000
10000
10000
10000
10000
3911
10000
3815
03/2019 3815
/HP/
Rs.Sixteen Lakh Two Hundred Fifty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
99
SH BHIM SINGH 4995008/02/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3815
0
0
0
0
0
0
3879
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1558826 0127694 129183 1815703
09/2008
15/07/2020
3815
10000
10000
10000
10000
10000
10000
3879
10000
10000
10000
10000
10000
10000
3815
03/2019 3815
/HP/
Rs.Eighteen Lakh Fifteen Thousand Seven Hundred Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
100
SH ARJUN SINGH 4995108/02/1969
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
10000
0
10000
10000
0
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3767
0
0
0
0
0
0
3366
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
200000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
526876 200000127133 40790 494799
09/2008
15/07/2020
3767
10000
10000
10000
10000
10000
10000
3366
10000
10000
0
10000
10000
10000
10000
3767
03/2019 3767
/HP/
Rs.Four Lakh Ninety Four Thousand Seven Hundred Ninety Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
101
SH FAUJA RAM 4995917/01/1966
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
18000
18000
18000
18000
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3724
0
0
0
0
0
0
3843
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1045642 0223567 92616 1361825
09/2008
15/07/2020
3724
18000
18000
18000
18000
18000
18000
3843
18000
18000
18000
18000
18000
18000
3724
03/2019 3724
/HP/
Rs.Thirteen Lakh Sixty One Thousand Eight Hundred Twenty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
102
SH CHATTER SINGH 4996120/04/1963
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3724
0
0
0
0
0
0
3827
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1788865 0187551 149974 2126390
09/2008
15/07/2020
3724
15000
15000
15000
15000
15000
15000
3827
15000
15000
15000
15000
15000
15000
3724
03/2019 3724
/HP/
Rs.Twenty One Lakh Twenty Six Thousand Three Hundred Ninety only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
103
SH MOHINDER SINGH 4997020/11/1964
03/2019
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
0
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3619
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
ADA
ADA
0
0
300000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
736106 300000151462 41217 628785
09/2008
15/07/2020
3619
12000
0
12000
12000
12000
12000
12000
3843
12000
12000
12000
12000
12000
12000
3619
03/2019 3619
/HP/
Rs.Six Lakh Twenty Eight Thousand Seven Hundred Eighty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
104
SH PUNNU RAM 4997102/09/1966
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3694
0
0
0
0
0
0
3779
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
931100 0187473 81991 1200564
09/2008
15/07/2020
3694
15000
15000
15000
15000
15000
15000
3779
15000
15000
15000
15000
15000
15000
3694
03/2019 3694
/HP/
Rs.Twelve Lakh Five Hundred Sixty Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
105
SH RAMAN KUMAR 4997225/06/1970
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3724
0
0
0
0
0
0
3756
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1211149 0187480 104187 1502816
09/2008
15/07/2020
3724
15000
15000
15000
15000
15000
15000
3756
15000
15000
15000
15000
15000
15000
3724
03/2019 3724
/HP/
Rs.Fifteen Lakh Two Thousand Eight Hundred Sixteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
106
SH SURAM SINGH 4997615/01/1958
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
440086 00 34877 474963
15/07/2020
0
/HP/
Rs.Four Lakh Seventy Four Thousand Nine Hundred Sixty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
107
SH KARNAIL SINGH 4997731/12/1959
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
0
10000
10000
10000
10000
10000
10000
0
10000
0
0
0
0
0
0
0
0
0
3724
0
0
0
0
0
0
3811
0
ADA
ADA
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1049179 077535 87796 1214510
09/2008 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
3724
10000
10000
10000
10000
10000
10000
3811
10000
3724
03/2019 3724
/HP/
Rs.Twelve Lakh Fourteen Thousand Five Hundred Ten only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
108
SH KRISHAN CHAND 4997807/01/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
0
15000
15000
15000
15000
15000
15000
0
0
15000
0
0
0
0
0
0
0
0
0
0
3740
0
0
0
0
0
0
3843
0
0
ADA
ADA
0
0
0
0
0
0
0
0
890000
0
NRA
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
919084 890000112583 44410 186077
11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
3740
15000
15000
15000
15000
15000
15000
3843
0
15000
3740
03/2019 3740
/HP/
Rs.One Lakh Eighty Six Thousand Seventy Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
109
SH GODHUM 4998013/07/1976
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
10000
0
10000
0
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3594
0
0
0
0
0
0
3619
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
300000
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
844369 300000127213 60682 732264
15/07/2020
3594
10000
10000
10000
10000
10000
10000
3619
10000
0
10000
10000
10000
10000
10000
3594
03/2019 3594
/HP/
Rs.Seven Lakh Thirty Two Thousand Two Hundred Sixty Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
110
SH SOM DUTT 4998118/05/1970
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
13000
13000
13000
13000
13000
13000
0
13000
13000
13000
13000
13000
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3430
0
0
0
0
0
0
3507
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
420854 0162937 40491 624282
09/2008
15/07/2020
3430
13000
13000
13000
13000
13000
13000
3507
13000
13000
13000
13000
13000
13000
3430
03/2019 3430
/HP/
Rs.Six Lakh Twenty Four Thousand Two Hundred Eighty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
111
SH KARAM CHAND 4999415/03/1957
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
424769 00 33663 458432
10/2019 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
0
/HP/
Rs.Four Lakh Fifty Eight Thousand Four Hundred Thirty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
112
SH PAPPO RAM 4999921/09/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
0
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
200000
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
417258 200000126980 36033 380271
09/2008 01/2011 08/2014 05/2016
15/07/2020
3445
10000
10000
10000
10000
10000
10000
3535
10000
10000
10000
10000
10000
0
10000
3445
03/2019 3445
/HP/
Rs.Three Lakh Eighty Thousand Two Hundred Seventy One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
113
SH DINA NATH 5000007/10/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
576311 0186980 53842 817133
09/2008 01/2015
15/07/2020
3445
15000
15000
15000
15000
15000
15000
3535
15000
15000
15000
15000
15000
15000
3445
03/2019 3445
/HP/
Rs.Eight Lakh Seventeen Thousand One Hundred Thirty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
114
HARNAM SINGH 5000131/12/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3446
0
0
0
0
0
0
0
3549
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
689665 100000186995 57559 834219
09/2008
15/07/2020
3446
15000
15000
15000
15000
0
15000
15000
3549
15000
15000
15000
15000
15000
15000
3446
03/2019 3446
/HP/
Rs.Eight Lakh Thirty Four Thousand Two Hundred Nineteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
115
SH PIAR SINGH 5000417/04/1961
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
20000
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
621189 0246980 59968 928137
09/2008
15/07/2020
3445
20000
20000
20000
20000
20000
20000
3535
20000
20000
20000
20000
20000
20000
3445
03/2019 3445
/HP/
Rs.Nine Lakh Twenty Eight Thousand One Hundred Thirty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
116
SH RATTAN CHAND 5000504/01/1962
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
01/2020
02/2020
03/2020
0
19000
19000
19000
19000
19000
19000
0
19000
0
19000
19000
19000
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
100000
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1160435 100000196980 97114 1354529
09/2008 11/2019 12/2019
15/07/2020
3445
19000
19000
19000
19000
19000
19000
3535
19000
0
19000
19000
19000
3445
03/2019 3445
/HP/
Rs.Thirteen Lakh Fifty Four Thousand Five Hundred Twenty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
117
SH SHER SINGH 5000605/05/1964
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
17000
17000
17000
17000
0
17000
17000
0
17000
17000
0
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
1500
1500
1500
3354
0
0
0
0
0
0
0
3437
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
150000
0
0
0
0
0
30000
0
0
0
0
NRA
RA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
197277 180000215291 15991 248559
09/2008
15/07/2020
3354
17000
17000
17000
17000
0
17000
17000
3437
17000
17000
0
17000
18500
18500
18500
3354
03/2019 3354
/HP/
Rs.Two Lakh Forty Eight Thousand Five Hundred Fifty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
118
SH RANJEET SINGH 5000705/08/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
0
12000
12000
12000
12000
12000
12000
0
12000
12000
0
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
300000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
340068 300000150980 25677 216725
09/2008
15/07/2020
3445
12000
12000
12000
12000
12000
12000
3535
12000
12000
0
12000
12000
12000
12000
3445
03/2019 3445
/HP/
Rs.Two Lakh Sixteen Thousand Seven Hundred Twenty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
119
SH MOHINDER SINGH 5000801/04/1963
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3030
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
180915 0126475 19913 327303
09/2008
15/07/2020
3445
10000
10000
10000
10000
10000
10000
3030
10000
10000
10000
10000
10000
10000
3445
03/2019 3445
/HP/
Rs.Three Lakh Twenty Seven Thousand Three Hundred Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
120
SH CHAIN SINGH 5000920/06/1966
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
10000
0
10000
10000
0
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
300000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
457031 300000126980 33919 317930
09/2008
15/07/2020
3445
10000
10000
10000
10000
10000
10000
3535
10000
10000
0
10000
10000
10000
10000
3445
03/2019 3445
/HP/
Rs.Three Lakh Seventeen Thousand Nine Hundred Thirty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
121
SH SANJEET KUMAR 5001001/12/1967
03/2019
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
02/2020
03/2020
0
10000
0
10000
10000
10000
0
10000
10000
0
10000
10000
10000
10000
10000
0
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
0
ADA
ADA
0
0
120000
0
0
0
50000
0
0
0
0
0
0
0
0
30000
0
NRA
NRA
RA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
404419 200000126980 25111 356510
09/2008
15/07/2020
3445
10000
0
10000
10000
10000
0
10000
10000
3535
10000
10000
10000
10000
10000
0
10000
3445
03/2019 3445
/HP/
Rs.Three Lakh Fifty Six Thousand Five Hundred Ten only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note :
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
122
SH SANJEET KUMAR 5001001/12/1967
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
15/07/2020
In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
123
SH ROSHAN LAL 5001103/09/1967
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
7000
7000
7000
7000
7000
7000
0
7000
7000
7000
7000
7000
7000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
758301 090980 64152 913433
09/2008
15/07/2020
3445
7000
7000
7000
7000
7000
7000
3535
7000
7000
7000
7000
7000
7000
3445
03/2019 3445
/HP/
Rs.Nine Lakh Thirteen Thousand Four Hundred Thirty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
124
SH VAKEEL SINGH 5001201/02/1968
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
5000
5000
5000
5000
0
5000
5000
0
5000
5000
5000
5000
5000
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
80000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
182907 8000066980 13311 183198
09/2008
15/07/2020
3445
5000
5000
5000
5000
0
5000
5000
3535
5000
5000
5000
5000
5000
5000
3445
03/2019 3445
/HP/
Rs.One Lakh Eighty Three Thousand One Hundred Ninety Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
125
SH CHETTA RAM 5001312/09/1968
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
14000
14000
14000
14000
14000
14000
0
14000
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1000003 0174980 86905 1261888
09/2008
15/07/2020
3445
14000
14000
14000
14000
14000
14000
3535
14000
14000
14000
14000
14000
14000
3445
03/2019 3445
/HP/
Rs.Twelve Lakh Sixty One Thousand Eight Hundred Eighty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
126
SH PRITAM CHAND 5001507/10/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
16000
16000
16000
16000
16000
16000
0
16000
16000
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
294454 0198980 32018 525452
09/2008
15/07/2020
3445
16000
16000
16000
16000
16000
16000
3535
16000
16000
16000
16000
16000
16000
3445
03/2019 3445
/HP/
Rs.Five Lakh Twenty Five Thousand Four Hundred Fifty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
127
SH RAMESH CHAND 5001607/10/1970
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
14000
14000
14000
14000
0
14000
14000
0
14000
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
511106 200000174980 37627 523713
09/2008
15/07/2020
3445
14000
14000
14000
14000
0
14000
14000
3535
14000
14000
14000
14000
14000
14000
3445
03/2019 3445
/HP/
Rs.Five Lakh Twenty Three Thousand Seven Hundred Thirteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
128
SH OM PARKASH 5001730/12/1964
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
8000
8000
8000
8000
0
8000
8000
0
8000
8000
8000
8000
8000
8000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4004
0
0
0
0
0
0
0
4106
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
254855 100000104110 19576 278541
09/2008
15/07/2020
4004
8000
8000
8000
8000
0
8000
8000
4106
8000
8000
8000
8000
8000
8000
4004
03/2019 4004
/HP/
Rs.Two Lakh Seventy Eight Thousand Five Hundred Forty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
129
SH ONKAR SINGH 5002004/09/1961
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
301725 0123445 29348 454518
09/2008
15/07/2020
3445
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
3445
03/2019 3445
/HP/
Rs.Four Lakh Fifty Four Thousand Five Hundred Eighteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
130
SH SANTOSH KUMAR 5002110/05/1971
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
18000
18000
18000
18000
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1135179 0222980 99674 1457833
09/2008
15/07/2020
3445
18000
18000
18000
18000
18000
18000
3535
18000
18000
18000
18000
18000
18000
3445
03/2019 3445
/HP/
Rs.Fourteen Lakh Fifty Seven Thousand Eight Hundred Thirty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
131
SH RAMESH CHAND 5002205/06/1972
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
485239 0186980 46624 718843
09/2008
15/07/2020
3445
15000
15000
15000
15000
15000
15000
3535
15000
15000
15000
15000
15000
15000
3445
03/2019 3445
/HP/
Rs.Seven Lakh Eighteen Thousand Eight Hundred Forty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
132
SH PARKASH CHAND 5002315/01/1962
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
01/2020
02/2020
03/2020
0
16000
16000
16000
16000
16000
16000
0
0
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
3360
0
0
0
0
0
0
0
3444
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
200000
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
588461 200000166804 45142 600407
09/2008 11/2019 12/2019
15/07/2020
3360
16000
16000
16000
16000
16000
16000
0
3444
16000
16000
16000
16000
3360
03/2019 3360
/HP/
Rs.Six Lakh Four Hundred Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
133
DAULAT RAM 5002615/04/1960
03/2018
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
0
0
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
22587
3354
0
0
0
0
0
0
3437
0
0
0
0
IR
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
556041 0129378 53150 738569
09/2008 02/2020 03/2020
15/07/2020
22587
3354
10000
10000
10000
10000
10000
10000
3437
10000
10000
10000
10000
25941
03/2018 03/201922587 3354
/HP/
Rs.Seven Lakh Thirty Eight Thousand Five Hundred Sixty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
134
SH RAMESH CHAND 5002706/08/1961
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
3354
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
991596 0147354 85040 1223990
09/2008
15/07/2020
3354
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
3354
03/2019 3354
/HP/
Rs.Twelve Lakh Twenty Three Thousand Nine Hundred Ninety only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
135
SH TINDO RAM 5002829/03/1963
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
12000
12000
12000
0
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3354
0
0
0
0
0
0
0
3437
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
350000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
740574 350000150791 46872 588237
05/2007 09/2008
15/07/2020
3354
12000
12000
12000
12000
0
12000
12000
3437
12000
12000
12000
12000
12000
12000
3354
03/2019 3354
/HP/
Rs.Five Lakh Eighty Eight Thousand Two Hundred Thirty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
136
RAGHUBIR SINGH 5173805/05/1963
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
17000
17000
17000
17000
0
17000
17000
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4004
0
0
0
0
0
0
0
4106
0
0
0
0
0
0
DA
ADA
0
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
558980 100000212110 48304 719394
04/2007
15/07/2020
4004
17000
17000
17000
17000
0
17000
17000
4106
17000
17000
17000
17000
17000
17000
4004
03/2019 4004
/HP/
Rs.Seven Lakh Nineteen Thousand Three Hundred Ninety Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
137
PRABHAT SINGH 5174304/07/1967
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
DA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
886415 0186980 78417 1151812
04/2007
15/07/2020
3445
15000
15000
15000
15000
15000
15000
3535
15000
15000
15000
15000
15000
15000
3445
03/2019 3445
/HP/
Rs.Eleven Lakh Fifty One Thousand Eight Hundred Twelve only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
138
UTTAM CHAND 5174706/04/1963
03/2018
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
0
17000
17000
17000
17000
17000
17000
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23493
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
IR
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
716688 0234473 69837 1020998
04/2007
15/07/2020
23493
3445
17000
17000
17000
17000
17000
17000
3535
17000
17000
17000
17000
17000
17000
26938
03/2018 03/201923493 3445
/HP/
Rs.Ten Lakh Twenty Thousand Nine Hundred Ninety Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
139
SUNITA KUMARI 5174816/05/1966
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
16000
16000
16000
16000
16000
16000
0
16000
16000
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
713661 0198980 65241 977882
09/2008
15/07/2020
3445
16000
16000
16000
16000
16000
16000
3535
16000
16000
16000
16000
16000
16000
3445
03/2019 3445
/HP/
Rs.Nine Lakh Seventy Seven Thousand Eight Hundred Eighty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
140
RAKSHA DEVI 5174924/03/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
0
11000
11000
11000
11000
11000
11000
0
11000
11000
11000
11000
0
0
0
0
0
0
0
0
0
0
0
0
3804
0
0
0
0
0
0
3843
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
338658 0117647 32779 489084
09/2008 02/2018
15/07/2020
3804
11000
11000
11000
11000
11000
11000
3843
11000
11000
11000
11000
3804
03/2019 3804
/HP/
Rs.Four Lakh Eighty Nine Thousand Eighty Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
141
HANS RAJ 5940815/10/1968
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
18000
18000
18000
18000
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3955
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
790914 0219955 72114 1082983
15/07/2020
18000
18000
18000
18000
18000
18000
3955
18000
18000
18000
18000
18000
18000
0
/HP/
Rs.Ten Lakh Eighty Two Thousand Nine Hundred Eighty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
142
RASH PAL 5941310/01/1962
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4106
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
661000 0184106 60283 905389
15/07/2020
15000
15000
15000
15000
15000
15000
4106
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Nine Lakh Five Thousand Three Hundred Eighty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
143
SUBASH CHAND 5942721/06/1960
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4139
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1485463 0244139 128194 1857796
15/07/2020
20000
20000
20000
20000
20000
20000
4139
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Eighteen Lakh Fifty Seven Thousand Seven Hundred Ninety Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
144
RAM SAWROOP 5942804/04/1961
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4139
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1410634 0244139 122263 1777036
15/07/2020
20000
20000
20000
20000
20000
20000
4139
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Seventeen Lakh Seventy Seven Thousand Thirty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
145
TILAK RAJ 5943010/03/1961
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4037
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
50000
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
660515 50000184037 59913 854465
15/07/2020
15000
15000
15000
15000
15000
15000
4037
15000
15000
15000
15000
15000
15000
0
0
/HP/
Rs.Eight Lakh Fifty Four Thousand Four Hundred Sixty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
146
OM PARKASH CHAND 5943510/05/1962
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
8000
8000
8000
8000
8000
8000
0
0
8000
8000
8000
8000
8000
8000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4153
0
0
0
0
0
0
ADA
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
239201 100000100153 18652 258006
15/07/2020
8000
8000
8000
8000
8000
8000
0
4153
8000
8000
8000
8000
8000
8000
0
/HP/
Rs.Two Lakh Fifty Eight Thousand Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
147
HANS RAJ 5951810/03/1969
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
16000
16000
16000
16000
0
16000
16000
0
16000
16000
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3437
0
0
0
0
0
0
ADA
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
362508 200000195437 25261 383206
15/07/2020
16000
16000
16000
16000
0
16000
16000
3437
16000
16000
16000
16000
16000
16000
0
/HP/
Rs.Three Lakh Eighty Three Thousand Two Hundred Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
148
KARAM CHAND 5953715/05/1959
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
502449 00 39819 542268
10/2019 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
0
/HP/
Rs.Five Lakh Forty Two Thousand Two Hundred Sixty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
149
CHUNI LAL 5953906/06/1968
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
21000
21000
0
21000
21000
21000
21000
0
21000
21000
21000
21000
21000
21000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4095
0
0
0
0
0
0
ADA
0
0
200000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1062300 200000256095 80653 1199048
15/07/2020
21000
21000
0
21000
21000
21000
21000
4095
21000
21000
21000
21000
21000
21000
0
/HP/
Rs.Eleven Lakh Ninety Nine Thousand Forty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
150
RAMESH CHAND 5954019/05/1964
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
26000
26000
0
26000
26000
26000
26000
0
26000
26000
26000
26000
26000
26000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4106
0
0
0
0
0
0
ADA
0
0
150000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
719180 150000316106 59661 944947
15/07/2020
26000
26000
0
26000
26000
26000
26000
4106
26000
26000
26000
26000
26000
26000
0
/HP/
Rs.Nine Lakh Forty Four Thousand Nine Hundred Forty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
151
PARTAP CHAND 5954115/02/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
18000
18000
18000
18000
18000
18000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4123
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
792921 0232123 72557 1097601
15/07/2020
18000
18000
18000
18000
18000
18000
4123
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Ten Lakh Ninety Seven Thousand Six Hundred One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
152
RAJ MAL 5954920/10/1960
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
16000
16000
16000
16000
16000
16000
0
16000
0
16000
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3983
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
600000
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1095138 600000195983 71497 762618
15/07/2020
16000
16000
16000
16000
16000
16000
3983
16000
0
16000
16000
16000
16000
16000
0
/HP/
Rs.Seven Lakh Sixty Two Thousand Six Hundred Eighteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
153
ABHINDER KUMAR 5955013/04/1963
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
14000
14000
14000
14000
14000
14000
0
14000
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3983
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1216326 0171983 103773 1492082
15/07/2020
14000
14000
14000
14000
14000
14000
3983
14000
14000
14000
14000
14000
14000
0
/HP/
Rs.Fourteen Lakh Ninety Two Thousand Eighty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
154
KAMLESH KUMARI 5955624/02/1966
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
0
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3979
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
100000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
299260 100000243979 30888 474127
15/07/2020
20000
20000
20000
20000
20000
20000
3979
20000
20000
0
20000
20000
20000
20000
0
/HP/
Rs.Four Lakh Seventy Four Thousand One Hundred Twenty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
155
NARINDER KUMAR 5955815/04/1969
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
18000
18000
18000
18000
0
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3836
0
0
0
0
0
0
ADA
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1025230 100000219836 85412 1230478
15/07/2020
18000
18000
18000
18000
0
18000
18000
3836
18000
18000
18000
18000
18000
18000
0
/HP/
Rs.Twelve Lakh Thirty Thousand Four Hundred Seventy Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
156
HARI SINGH 5956315/05/1960
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
0
15000
15000
0
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4037
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
200000
0
0
0
200000
0
0
0
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
835814 400000184037 59651 679502
15/07/2020
15000
15000
15000
15000
15000
15000
0
4037
15000
15000
0
15000
15000
15000
15000
0
/HP/
Rs.Six Lakh Seventy Nine Thousand Five Hundred Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
157
PURSHOTAM LAL 5956415/05/1960
03/2019
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
0
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3934
0
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
250000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
460796 250000147934 23212 381942
15/07/2020
3934
12000
0
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
3934
03/2019 3934
/HP/
Rs.Three Lakh Eighty One Thousand Nine Hundred Forty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
158
RAGHUBIR SINGH 5957010/09/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
01/2020
02/2020
03/2020
16000
16000
16000
16000
16000
16000
0
16000
16000
16000
0
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3815
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
500000
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1104565 500000195815 86062 886442
15/07/2020
16000
16000
16000
16000
16000
16000
3815
16000
16000
16000
0
16000
16000
16000
0
/HP/
Rs.Eight Lakh Eighty Six Thousand Four Hundred Forty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
159
SURESH KUMAR 5957128/10/1969
03/2019
04/2019
05/2019
06/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
17000
17000
0
17000
17000
17000
17000
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3724
0
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
300000
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
662592 300000207724 41793 612109
15/07/2020
3724
17000
17000
0
17000
17000
17000
17000
17000
17000
17000
17000
17000
17000
3724
03/2019 3724
/HP/
Rs.Six Lakh Twelve Thousand One Hundred Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
160
TILAK RAJ 5957315/04/1968
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
0
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
ADA
0
0
300000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1081726 300000243843 74409 1099978
15/07/2020
20000
20000
0
20000
20000
20000
20000
3843
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Ten Lakh Ninety Nine Thousand Nine Hundred Seventy Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
161
VIJAY KUMAR 5957719/11/1968
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
9000
9000
9000
9000
9000
9000
0
9000
9000
9000
9000
9000
9000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
913456 0111843 77194 1102493
15/07/2020
9000
9000
9000
9000
9000
9000
3843
9000
9000
9000
9000
9000
9000
0
/HP/
Rs.Eleven Lakh Two Thousand Four Hundred Ninety Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
162
VIJAY KUAMR 5957804/11/1963
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3939
0
0
0
0
0
0
ADA
0
0
0
0
0
0
150000
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
757144 150000243939 63553 914636
15/07/2020
20000
20000
20000
20000
20000
20000
0
3939
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Nine Lakh Fourteen Thousand Six Hundred Thirty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
163
BIR SINGH 5957904/04/1967
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
17000
17000
17000
17000
0
17000
17000
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250000
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
604783 250000204000 41855 600638
15/07/2020
17000
17000
17000
17000
0
17000
17000
17000
17000
17000
17000
17000
17000
0
/HP/
Rs.Six Lakh Six Hundred Thirty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
164
RAVI KUMAR 5958108/10/1971
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
17000
17000
17000
17000
17000
17000
0
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
0
0
0
0
0
0
300000
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
495599 300000207535 34352 437486
15/07/2020
17000
17000
17000
17000
17000
17000
0
3535
17000
17000
17000
17000
17000
17000
0
/HP/
Rs.Four Lakh Thirty Seven Thousand Four Hundred Eighty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
165
UDHO RAM 5958208/03/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
17000
17000
17000
17000
17000
17000
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1263777 0207535 109055 1580367
15/07/2020
17000
17000
17000
17000
17000
17000
3535
17000
17000
17000
17000
17000
17000
0
/HP/
Rs.Fifteen Lakh Eighty Thousand Three Hundred Sixty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
166
SURINDER KUMAR 5958315/10/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
16000
16000
16000
16000
16000
16000
0
16000
16000
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3385
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
887203 0195385 78691 1161279
15/07/2020
16000
16000
16000
16000
16000
16000
3385
16000
16000
16000
16000
16000
16000
0
/HP/
Rs.Eleven Lakh Sixty One Thousand Two Hundred Seventy Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
167
RAJ KUMARI 5958402/05/1968
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
17000
17000
17000
17000
0
17000
17000
0
19000
19000
19000
19000
19000
19000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
ADA
0
0
0
0
150000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
470092 150000219843 37559 577494
15/07/2020
17000
17000
17000
17000
0
17000
17000
3843
19000
19000
19000
19000
19000
19000
0
/HP/
Rs.Five Lakh Seventy Seven Thousand Four Hundred Ninety Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
168
MADAN LAL 5958502/06/1966
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
277978 0183535 29903 491416
15/07/2020
15000
15000
15000
15000
15000
15000
3535
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Four Lakh Ninety One Thousand Four Hundred Sixteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
169
BISHAMBAR LAL 5958815/09/1961
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
0
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
3445
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
446447 0201445 44158 692050
15/07/2020
3445
16500
16500
16500
16500
16500
16500
16500
16500
16500
16500
16500
16500
3445
03/2019 3445
/HP/
Rs.Six Lakh Ninety Two Thousand Fifty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
170
RAVI KUMAR 5958922/01/1969
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
10000
10000
0
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
0
0
0
0
500000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
743755 500000123535 37912 405202
15/07/2020
10000
10000
10000
10000
0
10000
10000
3535
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Four Lakh Five Thousand Two Hundred Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
171
NISHA DEVI 5959117/05/1966
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1863054 200000183535 144987 1991576
15/07/2020
15000
15000
15000
15000
0
15000
15000
3535
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Nineteen Lakh Ninety One Thousand Five Hundred Seventy Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
172
KARNIL SINGH 5966514/09/1961
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4123
0
0
0
0
0
0
ADA
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
621511 200000184123 46621 652255
15/07/2020
15000
15000
15000
15000
0
15000
15000
4123
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Six Lakh Fifty Two Thousand Two Hundred Fifty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
173
KARAM CHAND 5966615/04/1966
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
13000
13000
13000
13000
0
13000
13000
0
13000
13000
13000
13000
13000
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4089
0
0
0
0
0
0
ADA
0
0
0
0
150000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
338305 150000160089 24794 373188
15/07/2020
13000
13000
13000
13000
0
13000
13000
4089
13000
13000
13000
13000
13000
13000
0
/HP/
Rs.Three Lakh Seventy Three Thousand One Hundred Eighty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
174
MADAN LAL 5966909/08/1967
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4011
0
0
0
0
0
0
ADA
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
527615 300000184011 31933 443559
15/07/2020
15000
15000
15000
15000
0
15000
15000
4011
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Four Lakh Forty Three Thousand Five Hundred Fifty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
175
SHYAM LAL 5967015/01/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3458
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
487927 0123458 43968 655353
15/07/2020
10000
10000
10000
10000
10000
10000
3458
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Six Lakh Fifty Five Thousand Three Hundred Fifty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
176
PURAN SINGH 5967608/04/1965
04/2019
05/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
14000
15000
0
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3995
0
0
0
0
0
0
ADA
0
0
300000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
615885 300000182995 34849 533729
15/07/2020
14000
15000
0
15000
15000
15000
15000
3995
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Five Lakh Thirty Three Thousand Seven Hundred Twenty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
177
GOVIND SINGH 5967701/01/1963
04/2019
05/2019
06/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
14000
14000
0
14000
14000
14000
14000
0
14000
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3813
0
0
0
0
0
0
ADA
0
0
500000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1321150 500000171813 79115 1072078
15/07/2020
14000
14000
0
14000
14000
14000
14000
3813
14000
14000
14000
14000
14000
14000
0
/HP/
Rs.Ten Lakh Seventy Two Thousand Seventy Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
178
PRITAM CHAND 5967816/03/1966
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
01/2020
02/2020
03/2020
18000
18000
18000
18000
18000
18000
0
18000
18000
18000
0
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3911
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
400000
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
491004 400000219911 40444 351359
15/07/2020
18000
18000
18000
18000
18000
18000
3911
18000
18000
18000
0
18000
18000
18000
0
/HP/
Rs.Three Lakh Fifty One Thousand Three Hundred Fifty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
179
KARNAIL SINGH 5967901/03/1968
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3941
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
383714 0123941 35731 543386
15/07/2020
10000
10000
10000
10000
10000
10000
3941
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Five Lakh Forty Three Thousand Three Hundred Eighty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
180
JAGMOHAN SINGH 5968025/08/1975
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3927
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
456130 0123927 41469 621526
15/07/2020
10000
10000
10000
10000
10000
10000
3927
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Six Lakh Twenty One Thousand Five Hundred Twenty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
181
ASHOK KUMAR 5968402/06/1966
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
13000
13000
13000
13000
13000
13000
0
13000
13000
0
13000
13000
13000
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3811
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
190000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
257361 190000159811 22250 249422
12/2006
15/07/2020
13000
13000
13000
13000
13000
13000
3811
13000
13000
0
13000
13000
13000
13000
0
/HP/
Rs.Two Lakh Forty Nine Thousand Four Hundred Twenty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
182
RACHNA 5968501/04/1970
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
19000
19000
19000
1000
0
20000
20000
0
2000
21500
21500
3600
3000
3500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
ADA
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
151851 100000156943 13944 222738
01/2019
15/07/2020
19000
19000
19000
1000
0
20000
20000
3843
2000
21500
21500
3600
3000
3500
0
/HP/
Rs.Two Lakh Twenty Two Thousand Seven Hundred Thirty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
183
DHARAM SINGH 5968614/11/1969
04/2019
05/2019
06/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
0
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3651
0
0
0
0
0
0
ADA
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
205612 100000123651 15011 244274
15/07/2020
10000
10000
0
10000
10000
10000
10000
3651
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Two Lakh Forty Four Thousand Two Hundred Seventy Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
184
SANJEEV KUMAR 5968714/05/1971
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3795
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
464894 0183795 44728 693417
15/07/2020
15000
15000
15000
15000
15000
15000
3795
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Six Lakh Ninety Three Thousand Four Hundred Seventeen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
185
SATISH KUMAR 5968926/02/1972
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
14000
14000
14000
14000
14000
14000
0
14000
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3843
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
401770 0171843 39213 612826
15/07/2020
14000
14000
14000
14000
14000
14000
3843
14000
14000
14000
14000
14000
14000
0
/HP/
Rs.Six Lakh Twelve Thousand Eight Hundred Twenty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
186
SAT PAL 5969209/09/1970
04/2019
05/2019
06/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
0
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3535
0
0
0
0
0
0
ADA
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
725280 100000123535 56190 805005
15/07/2020
10000
10000
0
10000
10000
10000
10000
3535
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Eight Lakh Five Thousand Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
187
BHAGAT RAM 5969309/06/1960
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
10000
10000
0
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3437
0
0
0
0
0
0
ADA
0
0
0
0
60000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
409918 60000123437 34624 507979
15/07/2020
10000
10000
10000
10000
0
10000
10000
3437
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Five Lakh Seven Thousand Nine Hundred Seventy Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
188
NIRMLA DEVI 5970231/12/1959
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
15000
15000
15000
15000
15000
0
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
4522
0
0
ADA
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1512744 0109522 126322 1748588
10/2007 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
15000
15000
15000
15000
15000
4522
15000
15000
0
/HP/
Rs.Seventeen Lakh Forty Eight Thousand Five Hundred Eighty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
189
KISHORI LAL 5970901/01/1960
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
15000
15000
15000
15000
15000
15000
0
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4479
0
0
ADA
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1378582 0124479 116182 1619243
15/07/2020
15000
15000
15000
15000
15000
15000
4479
15000
15000
0
/HP/
Rs.Sixteen Lakh Nineteen Thousand Two Hundred Forty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
190
KEHAR SINGH 5971012/04/1957
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
336957 00 26704 363661
10/2019 11/2019 12/2019 01/2020 02/2020 03/2020
15/07/2020
0
/HP/
Rs.Three Lakh Sixty Three Thousand Six Hundred Sixty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
191
RAGUBIR SINGH 5972515/03/1969
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
18000
18000
18000
18000
0
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3979
0
0
0
0
0
0
ADA
0
0
0
0
500000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
846723 500000219979 46913 613615
15/07/2020
18000
18000
18000
18000
0
18000
18000
3979
18000
18000
18000
18000
18000
18000
0
/HP/
Rs.Six Lakh Thirteen Thousand Six Hundred Fifteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
192
GUR LAL 5972720/02/1962
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
0
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3939
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
100000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
665439 100000243939 59906 869284
15/07/2020
20000
20000
20000
20000
20000
20000
3939
20000
20000
0
20000
20000
20000
20000
0
/HP/
Rs.Eight Lakh Sixty Nine Thousand Two Hundred Eighty Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
193
SARAN DASS 5973910/06/1964
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
12000
12000
12000
12000
0
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3437
0
0
0
0
0
0
ADA
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
413304 200000147437 27231 387972
15/07/2020
12000
12000
12000
12000
0
12000
12000
3437
12000
12000
12000
12000
12000
12000
0
/HP/
Rs.Three Lakh Eighty Seven Thousand Nine Hundred Seventy Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
194
MEHAL SINGH 5974211/05/1960
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
03/2020
21000
21000
21000
21000
21000
21000
0
21000
21000
21000
21000
21000
21000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4123
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
200000
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1642064 200000256123 139801 1837988
15/07/2020
21000
21000
21000
21000
21000
21000
4123
21000
21000
21000
21000
21000
21000
0
0
/HP/
Rs.Eighteen Lakh Thirty Seven Thousand Nine Hundred Eighty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
195
BANSI LAL 5974310/05/1962
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
12000
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3995
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1129354 0147995 95853 1373202
15/07/2020
12000
12000
12000
12000
12000
12000
3995
12000
12000
12000
12000
12000
12000
0
/HP/
Rs.Thirteen Lakh Seventy Three Thousand Two Hundred Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
196
MEHAR SINGH 5986615/03/1963
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
18000
18000
18000
18000
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4179
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1880525 0220179 158476 2259180
15/07/2020
18000
18000
18000
18000
18000
18000
4179
18000
18000
18000
18000
18000
18000
0
/HP/
Rs.Twenty Two Lakh Fifty Nine Thousand One Hundred Eighty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
197
KANTA DEVI 5986708/03/1969
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
27000
27000
27000
27000
27000
27000
27000
27000
27000
27000
27000
27000
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
831723 0327445 80088 1239256
15/07/2020
3445
27000
27000
27000
27000
27000
27000
27000
27000
27000
27000
27000
27000
3445
03/2019 3445
/HP/
Rs.Twelve Lakh Thirty Nine Thousand Two Hundred Fifty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
198
ANAND VINOD SHARMA 6022217/04/1968
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
0
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3423
0
0
0
0
0
0
ADA
0
200000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
437528 200000183423 26692 447643
15/07/2020
15000
0
15000
15000
15000
15000
15000
3423
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Four Lakh Forty Seven Thousand Six Hundred Forty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
199
TILAK RAJ SHARMA 6059804/04/1964
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3855
0
0
0
0
0
0
ADA
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
375403 100000183855 31713 490971
15/07/2020
15000
15000
15000
15000
0
15000
15000
3855
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Four Lakh Ninety Thousand Nine Hundred Seventy One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
200
SAROOP CHAND 6575005/11/1970
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4011
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
753191 0184011 67585 1004787
15/07/2020
15000
15000
15000
15000
15000
15000
4011
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Ten Lakh Four Thousand Seven Hundred Eighty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
201
OM PRAKASH 6577602/04/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
17000
17000
17000
17000
17000
17000
0
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3916
0
0
0
0
0
0
0
4011
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
200000
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
649558 200000211927 51520 713005
15/07/2020
3916
17000
17000
17000
17000
17000
17000
0
4011
17000
17000
17000
17000
17000
17000
3916
03/2019 3916
/HP/
Rs.Seven Lakh Thirteen Thousand Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
202
SUBHASH CHAND 6578115/05/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
22000
22000
22000
22000
22000
22000
0
22000
22000
22000
22000
22000
22000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4623
0
0
0
0
0
0
4123
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1296545 0272746 114646 1683937
15/07/2020
4623
22000
22000
22000
22000
22000
22000
4123
22000
22000
22000
22000
22000
22000
4623
03/2019 4623
/HP/
Rs.Sixteen Lakh Eighty Three Thousand Nine Hundred Thirty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
203
MUNSHI RAM 6578315/10/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
17000
17000
17000
17000
17000
17000
0
17000
17000
17000
17000
17000
17000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4021
0
0
0
0
0
0
4123
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1233529 0212144 107031 1552704
15/07/2020
4021
17000
17000
17000
17000
17000
17000
4123
17000
17000
17000
17000
17000
17000
4021
03/2019 4021
/HP/
Rs.Fifteen Lakh Fifty Two Thousand Seven Hundred Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
204
SWARAN SINGH 6578528/04/1967
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
0
16000
16000
16000
16000
16000
16000
0
16000
16000
0
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3916
0
0
0
0
0
0
4011
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
150000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
634996 150000199927 55119 740042
15/07/2020
3916
16000
16000
16000
16000
16000
16000
4011
16000
16000
0
16000
16000
16000
16000
3916
03/2019 3916
/HP/
Rs.Seven Lakh Forty Thousand Forty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
205
BHIM SINGH 6579815/06/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300000
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
820311 300000240000 63440 823751
15/07/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Eight Lakh Twenty Three Thousand Seven Hundred Fifty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
206
BARTO RAM 7182815/04/1961
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
0
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
3445
0
0
0
0
0
0
3535
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
780235 0116980 67367 964582
03/2020
15/07/2020
3445
10000
10000
10000
10000
10000
10000
3535
10000
10000
10000
10000
10000
3445
03/2019 3445
/HP/
Rs.Nine Lakh Sixty Four Thousand Five Hundred Eighty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
207
DILAWAR SINGH 7209610/04/1967
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
0
15000
15000
15000
15000
15000
0
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4595
0
0
0
0
0
0
0
ADA
0
300000
0
0
0
0
0
0
150000
0
0
0
0
0
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
849350 450000184595 45533 629478
15/07/2020
15000
0
15000
15000
15000
15000
15000
4595
0
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Six Lakh Twenty Nine Thousand Four Hundred Seventy Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
208
ANIL KUMAR 7238525/02/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
20000
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5309
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1227633 0245309 107815 1580757
15/07/2020
20000
20000
20000
20000
20000
5309
20000
20000
20000
20000
20000
20000
20000
0
/HP/
Rs.Fifteen Lakh Eighty Thousand Seven Hundred Fifty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
209
BALDEV SINGH 7259502/05/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
0
16000
16000
16000
16000
16000
16000
16000
16000
0
16000
16000
16000
16000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3016
0
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
200000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1068119 200000195016 87865 1151000
15/07/2020
3016
16000
16000
16000
16000
16000
16000
16000
16000
0
16000
16000
16000
16000
3016
03/2019 3016
/HP/
Rs.Eleven Lakh Fifty One Thousand only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
210
JAGDISH CHAND 7263611/08/1974
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
10000
10000
0
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3353
0
0
0
0
0
0
ADA
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
235337 100000123353 18678 277368
15/07/2020
10000
10000
10000
10000
0
10000
10000
3353
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Two Lakh Seventy Seven Thousand Three Hundred Sixty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
211
HANS RAJ 7273226/02/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
14000
14000
14000
14000
14000
14000
0
14000
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3640
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
838413 0171640 73808 1083861
15/07/2020
14000
14000
14000
14000
14000
14000
3640
14000
14000
14000
14000
14000
14000
0
/HP/
Rs.Ten Lakh Eighty Three Thousand Eight Hundred Sixty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
212
ASHWANI KUMAR 7274808/09/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
19000
19000
19000
19000
19000
19000
0
19000
19000
19000
19000
19000
19000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3906
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
985882 0231906 88077 1305865
15/07/2020
19000
19000
19000
19000
19000
19000
3906
19000
19000
19000
19000
19000
19000
0
/HP/
Rs.Thirteen Lakh Five Thousand Eight Hundred Sixty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
213
SATISH KUMAR 7280115/05/1968
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
10000
0
10000
0
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3354
0
0
0
0
0
0
3437
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
200000
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
516831 200000126791 38645 482267
15/07/2020
3354
10000
10000
10000
10000
10000
10000
3437
10000
0
10000
10000
10000
10000
10000
3354
03/2019 3354
/HP/
Rs.Four Lakh Eighty Two Thousand Two Hundred Sixty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
214
MADAN LAL 7280212/07/1971
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
13000
13000
13000
13000
13000
0
13000
0
13000
13000
13000
13000
13000
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3269
0
0
0
0
0
3353
0
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
613456 100000162622 51125 727203
15/07/2020
3269
13000
13000
13000
13000
13000
3353
13000
0
13000
13000
13000
13000
13000
13000
3269
03/2019 3269
/HP/
Rs.Seven Lakh Twenty Seven Thousand Two Hundred Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
215
BALBIR SINGH 7280408/04/1962
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
7000
7000
7000
7000
7000
7000
0
7000
7000
7000
7000
7000
7000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3269
0
0
0
0
0
0
3353
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
255054 090622 24246 369922
15/07/2020
3269
7000
7000
7000
7000
7000
7000
3353
7000
7000
7000
7000
7000
7000
3269
03/2019 3269
/HP/
Rs.Three Lakh Sixty Nine Thousand Nine Hundred Twenty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
216
KULDEEP SINGH 7280518/05/1968
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
7000
7000
7000
7000
7000
7000
0
7000
7000
7000
7000
7000
7000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3269
0
0
0
0
0
0
3353
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
179530 090622 18261 288413
15/07/2020
3269
7000
7000
7000
7000
7000
7000
3353
7000
7000
7000
7000
7000
7000
3269
03/2019 3269
/HP/
Rs.Two Lakh Eighty Eight Thousand Four Hundred Thirteen only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
217
JAGDISH CHAND 7280624/05/1972
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
0
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3354
0
0
0
0
0
3437
0
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
150000
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
405135 150000126791 30781 412707
15/07/2020
3354
10000
10000
10000
10000
10000
3437
10000
0
10000
10000
10000
10000
10000
10000
3354
03/2019 3354
/HP/
Rs.Four Lakh Twelve Thousand Seven Hundred Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
218
KARTAR CHAND 7280902/12/1963
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
10000
10000
10000
10000
10000
0
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3269
0
0
0
0
0
2874
0
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
278623 100000126143 23026 327792
15/07/2020
3269
10000
10000
10000
10000
10000
2874
10000
0
10000
10000
10000
10000
10000
10000
3269
03/2019 3269
/HP/
Rs.Three Lakh Twenty Seven Thousand Seven Hundred Ninety Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
219
KARTAR CHAND 7281116/08/1972
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
18000
18000
18000
18000
18000
18000
0
18000
18000
18000
18000
18000
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3178
0
0
0
0
0
0
2796
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1054643 0221974 93234 1369851
15/07/2020
3178
18000
18000
18000
18000
18000
18000
2796
18000
18000
18000
18000
18000
18000
3178
03/2019 3178
/HP/
Rs.Thirteen Lakh Sixty Nine Thousand Eight Hundred Fifty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
220
RAMESH CHAND 7283305/04/1960
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
0
12000
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
3107
0
0
0
0
0
0
3185
0
0
0
0
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
06
EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1199558 0126292 101410 1427260
02/2020 03/2020
15/07/2020
3107
12000
12000
12000
12000
12000
12000
3185
12000
12000
12000
12000
3107
03/2019 3107
/HP/
Rs.Fourteen Lakh Twenty Seven Thousand Two Hundred Sixty only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
221
PANJAB SINGH 7283415/04/1964
03/2018
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
9000
9000
9000
9000
9000
9000
0
9000
9000
9000
9000
9000
9000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22290
0
0
0
0
0
0
3353
0
0
0
0
0
0
IR
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
272181 0133643 29997 435821
15/07/2020
22290
9000
9000
9000
9000
9000
9000
3353
9000
9000
9000
9000
9000
9000
22290
03/2018 22290
/HP/
Rs.Four Lakh Thirty Five Thousand Eight Hundred Twenty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
222
RAMESH CHAND 7283517/01/1969
03/2018
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
13000
13000
13000
13000
13000
13000
0
13000
13000
13000
13000
13000
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22290
0
0
0
0
0
0
3353
0
0
0
0
0
0
IR
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1602424 0181643 137475 1921542
15/07/2020
22290
13000
13000
13000
13000
13000
13000
3353
13000
13000
13000
13000
13000
13000
22290
03/2018 22290
/HP/
Rs.Nineteen Lakh Twenty One Thousand Five Hundred Forty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
223
VINOD KUMAR 7283622/12/1969
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
01/2020
02/2020
03/2020
0
5000
5000
5000
5000
0
5000
5000
0
5000
5000
5000
0
5000
5000
5000
0
1650
1650
1650
1650
0
1650
1650
0
1650
1650
1650
0
1650
1650
1650
3178
0
0
0
0
0
0
0
3262
0
0
0
0
0
0
0
ADA
ADA
0
0
0
0
0
60000
0
0
0
0
0
0
45000
0
0
0
NRA
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
111567 10500086240 8634 101441
15/07/2020
3178
6650
6650
6650
6650
0
6650
6650
3262
6650
6650
6650
0
6650
6650
6650
3178
03/2019 3178
/HP/
Rs.One Lakh One Thousand Four Hundred Forty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
224
MAAN CHAND 72850
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
0
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3885
0
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
150000
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
372974 150000183885 35472 442331
07/2015 02/2016 05/2016 06/2016
15/07/2020
15000
15000
15000
15000
15000
15000
3885
15000
15000
15000
15000
15000
0
15000
0
/HP/
Rs.Four Lakh Forty Two Thousand Three Hundred Thirty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
225
DESH RAJ 7287816/03/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
12000
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3339
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
828532 0147339 71983 1047854
15/07/2020
12000
12000
12000
12000
12000
12000
3339
12000
12000
12000
12000
12000
12000
0
/HP/
Rs.Ten Lakh Forty Seven Thousand Eight Hundred Fifty Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
226
PARKASH CHAND 7288015/05/1965
03/2018
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
12000
12000
12000
0
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21142
0
0
0
0
0
0
0
3262
0
0
0
0
0
0
IR
ADA
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
577963 300000168404 39780 486147
15/07/2020
21142
12000
12000
12000
12000
0
12000
12000
3262
12000
12000
12000
12000
12000
12000
21142
03/2018 21142
/HP/
Rs.Four Lakh Eighty Six Thousand One Hundred Forty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
227
BIR SINGH 7923004/02/1969
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3185
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
361617 0123185 33945 518747
15/07/2020
10000
10000
10000
10000
10000
10000
3185
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Five Lakh Eighteen Thousand Seven Hundred Forty Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
228
RAKESH KUMAR 7949310/08/1972
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3437
0
0
0
0
0
0
ADA
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
405387 200000183437 29462 418286
15/07/2020
15000
15000
15000
15000
0
15000
15000
3437
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Four Lakh Eighteen Thousand Two Hundred Eighty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
229
RAN CHAND 7949415/11/1968
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10500
10500
10500
10500
10500
10500
0
10500
10500
10500
10500
10500
10500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3927
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
386549 0129927 36212 552688
15/07/2020
10500
10500
10500
10500
10500
10500
3927
10500
10500
10500
10500
10500
10500
0
/HP/
Rs.Five Lakh Fifty Two Thousand Six Hundred Eighty Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
230
SANJAY KUMAR. 7949516/05/1970
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
10000
10000
10000
10000
0
10000
10000
10000
10000
10000
10000
1500
1500
1500
1500
1500
1500
0
1500
1500
1500
1500
1500
1500
0
0
0
0
0
0
3262
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
259678 0141262 26641 427581
15/07/2020
11500
11500
11500
11500
11500
11500
3262
11500
11500
11500
11500
11500
11500
0
/HP/
Rs.Four Lakh Twenty Seven Thousand Five Hundred Eighty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
231
RAVINDRE SINGH. 7949617/05/1962
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
0
9000
9000
9000
9000
9000
9000
9000
9000
0
9000
9000
9000
9000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3178
0
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
200000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
254973 200000111178 19839 185990
15/07/2020
3178
9000
9000
9000
9000
9000
9000
9000
9000
0
9000
9000
9000
9000
3178
03/2019 3178
/HP/
Rs.One Lakh Eighty Five Thousand Nine Hundred Ninety only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
232
SMT. SALIMA DEVI. 7949728/05/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
0
0
0
0
0
0
0
0
0
0
0
0
0
3178
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
220250 087178 21326 328754
15/07/2020
3178
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
3178
03/2019 3178
/HP/
Rs.Three Lakh Twenty Eight Thousand Seven Hundred Fifty Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
233
VIPAN KUMAR 7959410/05/1967
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
0
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3899
0
0
0
0
0
0
ADA
0
0
0
0
170000
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
373475 170000183899 28534 415908
15/07/2020
15000
15000
15000
15000
0
15000
15000
3899
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Four Lakh Fifteen Thousand Nine Hundred Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
234
SUSHIL KUMAR 7971815/12/1974
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
12000
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3437
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
317723 0147437 31506 496666
15/07/2020
12000
12000
12000
12000
12000
12000
3437
12000
12000
12000
12000
12000
12000
0
/HP/
Rs.Four Lakh Ninety Six Thousand Six Hundred Sixty Six only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
235
DESH RAJ 7971927/04/1963
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
3178
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
343965 0183178 35242 562385
15/07/2020
3178
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
3178
03/2019 3178
/HP/
Rs.Five Lakh Sixty Two Thousand Three Hundred Eighty Five only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
236
AJEET KUMAR 7972010/04/1969
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
3178
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
344529 0183178 35287 562994
15/07/2020
3178
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
15000
3178
03/2019 3178
/HP/
Rs.Five Lakh Sixty Two Thousand Nine Hundred Ninety Four only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
237
HANSRI DEVI 7981917/12/1960
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
15000
15000
15000
15000
15000
15000
0
15000
15000
15000
15000
15000
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3262
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
347409 0183262 35392 566063
15/07/2020
15000
15000
15000
15000
15000
15000
3262
15000
15000
15000
15000
15000
15000
0
/HP/
Rs.Five Lakh Sixty Six Thousand Sixty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
238
SURINDER KUMAR 7982001/01/1967
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
125330 060000 12502 197832
15/07/2020
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
0
/HP/
Rs.One Lakh Ninety Seven Thousand Eight Hundred Thirty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
239
PURSHOTAM CHAND 7982102/01/1963
03/2019
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
12000
0
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3276
0
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
100000
0
0
0
0
0
0
0
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
215847 100000147276 15630 278753
15/07/2020
3276
12000
0
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
3276
03/2019 3276
/HP/
Rs.Two Lakh Seventy Eight Thousand Seven Hundred Fifty Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
240
UTTAM CHAND 7982219/09/1965
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
0
12000
12000
12000
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3178
0
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
40000
0
0
0
0
NRA
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
245267 40000147178 24825 377270
15/07/2020
3178
12000
12000
12000
12000
12000
12000
12000
12000
0
12000
12000
12000
12000
3178
03/2019 3178
/HP/
Rs.Three Lakh Seventy Seven Thousand Two Hundred Seventy only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
241
NARESH KUMAR 7982314/08/1978
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
173332 0120000 18877 312209
15/07/2020
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
0
/HP/
Rs.Three Lakh Twelve Thousand Two Hundred Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
242
MADAN LAL 7982415/12/1963
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
14000
14000
14000
14000
14000
14000
14000
14000
14000
14000
14000
14000
0
0
0
0
0
0
0
0
0
0
0
0
0
3178
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
245407 0171178 26918 443503
15/07/2020
3178
14000
14000
14000
14000
14000
14000
14000
14000
14000
14000
14000
14000
3178
03/2019 3178
/HP/
Rs.Four Lakh Forty Three Thousand Five Hundred Three only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
243
KEWAL SINGH 7982505/06/1968
03/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
0
13000
13000
13000
13000
13000
13000
13000
13000
13000
13000
13000
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
3276
0
0
0
0
0
0
0
0
0
0
0
0
ADA 0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
258710 0159276 27466 445452
15/07/2020
3276
13000
13000
13000
13000
13000
13000
13000
13000
13000
13000
13000
13000
3276
03/2019 3276
/HP/
Rs.Four Lakh Forty Five Thousand Four Hundred Fifty Two only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
244
MOHINDER SINGH 7985310/03/1969
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
5000
5000
5000
5000
5000
5000
0
5000
5000
5000
5000
5000
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3255
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
59035 063255 7399 129689
15/07/2020
5000
5000
5000
5000
5000
5000
3255
5000
5000
5000
5000
5000
5000
0
/HP/
Rs.One Lakh Twenty Nine Thousand Six Hundred Eighty Nine only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
245
DESH RAJ 7985420/01/1966
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
5000
5000
5000
5000
5000
5000
0
5000
5000
5000
5000
5000
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3249
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
06
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
52359 063249 6869 122477
15/07/2020
5000
5000
5000
5000
5000
5000
3249
5000
5000
5000
5000
5000
5000
0
/HP/
Rs.One Lakh Twenty Two Thousand Four Hundred Seventy Seven only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
246
OM PRAKASH 2563708/05/1964
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
35000
35000
35000
35000
35000
35000
0
35000
35000
35000
35000
35000
35000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8253
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
07
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
1873262 0428253 166826 2468341
15/07/2020
35000
35000
35000
35000
35000
35000
8253
35000
35000
35000
35000
35000
35000
0
/HP/
Rs.Twenty Four Lakh Sixty Eight Thousand Three Hundred Forty One only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
03/2020
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING
PHONE :- 0177-2652502 email:[email protected]
247
BALBEET KUMAR 2630628/08/1971
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
35000
35000
35000
40000
40000
40000
40000
40000
40000
40000
40000
40000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
07
KA623-EXECUTIVE ENGINEER PWD DIVISION KANGRA(KNG01,623)
04/2019 8%,07/2019 7.9%
4425700 0465000 370208 5260908
15/07/2020
35000
35000
35000
40000
40000
40000
40000
40000
40000
40000
40000
40000
0
/HP/
Rs.Fifty Two Lakh Sixty Thousand Nine Hundred Eight only
Subscriber's NameDate of Birth:-
DDO Code & Name:-Rate of Interest From:-
GPF No.
Month Subscription
Amount
Refund Other
AmountCategory Total Debit Nature of
Debit
Opening Balance Deposits Advance/Withdrawal Interest Closing Balance
Detail of Missing Credits (if any)
Details of Previous adjustments(if any)
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2020 positively.
Shimla
RAJINDER CHANDEL
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit andDebit posting by SMS on mail Id ( [email protected] )
Asstt. Account Officer
TOTAL ADJ.
