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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
SUNITA DEVI 4234316/04/1962
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
40000
40000
40000
40000
40000
40000
0
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
7791
0
0
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
644624 0487791 72005 1204420
15/07/2020
40000
40000
40000
40000
40000
40000
7791
40000
40000
40000
40000
40000
40000
0
/HP/
Rs.Twelve Lakh Four Thousand Four 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]
2
SATYA CHAUHAN 4752327/07/1963
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
04/2020
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
0
0
7553
0
0
0
0
0
0
10874
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1066556 0378427 100293 1545276
15/07/2020
30000
30000
30000
30000
30000
30000
7553
30000
30000
30000
30000
30000
30000
10874
0
/HP/
Rs.Fifteen Lakh Forty Five Thousand Two 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]
3
MADHURI SIDHWANI 4834215/05/1968
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
04/2020
27000
27000
27000
27000
27000
27000
0
27000
27000
27000
27000
27000
27000
0
3000
3000
3000
3000
3000
3000
0
3000
3000
3000
3000
3000
3000
0
0
0
0
0
0
0
7649
0
0
0
0
0
0
11112
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3646676 0378761 304772 4330209
15/07/2020
30000
30000
30000
30000
30000
30000
7649
30000
30000
30000
30000
30000
30000
11112
0
/HP/
Rs.Forty Three Lakh Thirty 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]
4
UMA NAND 4881814/09/1963
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
04/2020
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
0
0
7791
0
0
0
0
0
0
11218
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2278934 0379009 196385 2854328
15/07/2020
30000
30000
30000
30000
30000
30000
7791
30000
30000
30000
30000
30000
30000
11218
0
/HP/
Rs.Twenty Eight Lakh Fifty Four Thousand Three 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]
5
SHIV DUTT 4888829/09/1961
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
0
22000
22000
22000
22000
22000
0
0
0
0
0
0
0
0
0
0
0
0
800000
0
0
0
0
0
NRA
09
BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1322299 800000110000 48645 680944
03/2020
15/07/2020
0
22000
22000
22000
22000
22000
0
/HP/
Rs.Six Lakh Eighty Thousand Nine 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]
6
MADHU BALA 4935522/03/1966
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
04/2020
27000
27000
27000
27000
27000
27000
0
0
27000
27000
27000
27000
27000
27000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7364
0
0
0
0
0
0
0
10600
ADA
ADA
0
0
0
0
0
0
0
1000000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2654502 1000000341964 185087 2181553
15/07/2020
27000
27000
27000
27000
27000
27000
7364
0
27000
27000
27000
27000
27000
27000
10600
0
/HP/
Rs.Twenty One Lakh Eighty One Thousand Five 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]
7
VINOD KUMAR 4948201/09/1968
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
04/2020
25000
25000
25000
25000
25000
25000
0
25000
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
7399
0
0
0
0
0
0
10776
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
970323 0318175 90089 1378587
15/07/2020
25000
25000
25000
25000
25000
25000
7399
25000
25000
25000
25000
25000
25000
10776
0
/HP/
Rs.Thirteen Lakh Seventy Eight Thousand Five 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]
8
BIRMA DEVI 5005801/11/1966
04/2019
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
04/2020
27000
0
27000
27000
27000
27000
27000
0
27000
27000
0
27000
27000
27000
27000
0
3000
0
3000
3000
3000
3000
3000
0
3000
3000
0
3000
3000
3000
3000
0
0
0
0
0
0
0
0
7705
0
0
0
0
0
0
0
11200
ADA
ADA
0
200000
0
0
0
0
0
0
0
0
250000
0
0
0
0
0
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
400649 450000378905 23447 353001
15/07/2020
30000
0
30000
30000
30000
30000
30000
7705
30000
30000
0
30000
30000
30000
30000
11200
0
/HP/
Rs.Three Lakh Fifty Three 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]
9
SHANTI DEVI 5005916/10/1965
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
04/2020
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
0
0
7523
0
0
0
0
0
0
10936
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1296428 0378459 118509 1793396
15/07/2020
30000
30000
30000
30000
30000
30000
7523
30000
30000
30000
30000
30000
30000
10936
0
/HP/
Rs.Seventeen Lakh Ninety Three Thousand Three 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]
10
RAKESH SHARMA 5041428/10/1969
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
04/2020
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
0
0
7427
0
0
0
0
0
0
10696
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2956685 0378123 250080 3584888
15/07/2020
30000
30000
30000
30000
30000
30000
7427
30000
30000
30000
30000
30000
30000
10696
0
/HP/
Rs.Thirty Five Lakh Eighty Four 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]
11
DEVINDER PARKASH 5111215/06/1966
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
04/2020
30000
30000
0
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
0
0
0
0
7609
0
0
0
0
0
0
10948
ADA
ADA
0
0
100000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
329414 100000378557 34618 642589
15/07/2020
30000
30000
0
30000
30000
30000
30000
7609
30000
30000
30000
30000
30000
30000
10948
0
/HP/
Rs.Six Lakh Forty Two Thousand Five 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]
12
BHASKAR NAND 5111328/09/1969
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
04/2020
30000
30000
30000
30000
30000
30000
0
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
0
0
0
7609
0
0
0
0
0
0
0
10948
ADA
ADA
0
0
0
0
0
0
0
500000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3353868 500000378557 261815 3494240
15/07/2020
30000
30000
30000
30000
30000
30000
7609
0
30000
30000
30000
30000
30000
30000
10948
0
/HP/
Rs.Thirty Four Lakh Ninety Four Thousand Two Hundred Forty 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
MADHU BALA 5114423/01/1969
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
04/2020
28000
28000
28000
28000
28000
28000
0
28000
28000
28000
28000
28000
28000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7847
0
0
0
0
0
0
11292
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
845600 0355139 81767 1282506
15/07/2020
28000
28000
28000
28000
28000
28000
7847
28000
28000
28000
28000
28000
28000
11292
0
/HP/
Rs.Twelve Lakh Eighty Two Thousand Five 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]
14
USHA VERMA 5407725/10/1966
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
04/2020
20000
20000
20000
20000
20000
0
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
7321
0
0
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
60000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
304734 60000257865 32003 534602
15/07/2020
20000
20000
20000
20000
20000
7321
20000
0
20000
20000
20000
20000
20000
20000
10544
0
/HP/
Rs.Five Lakh Thirty Four Thousand Six 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]
15
PREM CHAND 5412015/03/1969
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
04/2020
32000
32000
32000
32000
32000
32000
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
7530
0
0
0
0
0
0
10944
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1092346 0402474 103363 1598183
15/07/2020
32000
32000
32000
32000
32000
32000
7530
32000
32000
32000
32000
32000
32000
10944
0
/HP/
Rs.Fifteen Lakh Ninety Eight Thousand One 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]
16
GIRDHARI LAL 5424603/08/1967
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
04/2020
45000
45000
45000
45000
45000
45000
0
45000
45000
0
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
7217
0
0
0
0
0
0
0
10384
ADA
ADA
0
0
0
0
0
0
0
0
0
50000
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1663495 50000557601 153649 2324745
15/07/2020
45000
45000
45000
45000
45000
45000
7217
45000
45000
0
45000
45000
45000
45000
10384
0
/HP/
Rs.Twenty Three Lakh Twenty Four Thousand Seven Hundred Forty 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]
17
RAJNI VERMA 5640710/10/1974
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
04/2020
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
7241
0
0
0
0
0
0
10440
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1535755 0197681 129752 1863188
15/07/2020
15000
15000
15000
15000
15000
15000
7241
15000
15000
15000
15000
15000
15000
10440
0
/HP/
Rs.Eighteen Lakh Sixty 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]
18
KRISHNA KUMARI 5641117/06/1972
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
04/2020
45000
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
0
0
7385
0
0
0
0
0
0
10624
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
833165 0613009 91672 1537846
15/07/2020
45000
50000
50000
50000
50000
50000
7385
50000
50000
50000
50000
50000
50000
10624
0
/HP/
Rs.Fifteen Lakh Thirty Seven Thousand Eight 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]
19
KEDAR SINGH CHANDEL 5666314/11/1968
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
03/2020
04/2020
24000
0
24000
30000
30000
30000
30000
0
30000
30000
30000
30000
30000
30000
0
0
3000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7321
0
0
0
0
0
0
0
10544
ADA
ADA
0
200000
0
0
0
0
0
0
0
0
0
0
0
0
200000
0
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
414307 400000368865 30751 413923
15/07/2020
27000
0
24000
30000
30000
30000
30000
7321
30000
30000
30000
30000
30000
30000
0
10544
0
/HP/
Rs.Four Lakh Thirteen Thousand Nine Hundred Twenty 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]
20
MANSA RAM 5676927/01/1971
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
01/2020
02/2020
03/2020
04/2020
15000
15000
20000
20000
20000
0
20000
0
20000
20000
20000
20000
0
20000
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7321
0
0
0
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
200000
0
0
0
0
150000
0
0
0
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
239418 350000247865 16653 153936
15/07/2020
15000
15000
20000
20000
20000
7321
20000
0
20000
20000
20000
20000
0
20000
20000
10544
0
/HP/
Rs.One Lakh Fifty Three Thousand Nine 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]
21
MOHINDER VERMA 5798120/05/1967
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
04/2020
35000
35000
35000
40000
40000
40000
0
0
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
7289
0
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
500000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
826152 500000482833 65530 874515
15/07/2020
35000
35000
35000
40000
40000
40000
7289
0
40000
40000
40000
40000
40000
40000
10544
0
/HP/
Rs.Eight Lakh Seventy Four Thousand Five 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]
22
RAJINDER VERMA 5818322/10/1969
04/2019
05/2019
06/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
01/2020
02/2020
03/2020
04/2020
20000
20000
0
20000
20000
20000
20000
0
20000
20000
20000
20000
0
20000
20000
0
5000
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7289
0
0
0
0
0
0
0
10544
ADA
ADA
0
0
60000
0
0
0
0
0
0
0
0
0
250000
0
0
0
RA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
245890 310000267833 21969 225692
15/07/2020
25000
25000
0
20000
20000
20000
20000
7289
20000
20000
20000
20000
0
20000
20000
10544
0
/HP/
Rs.Two Lakh Twenty Five Thousand Six 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]
23
PAWAN KUMAR 5819213/05/1971
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
04/2020
23000
25000
25000
25000
25000
0
25000
0
25000
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
7321
0
0
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
100000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2482644 100000315865 205170 2903679
15/07/2020
23000
25000
25000
25000
25000
7321
25000
0
25000
25000
25000
25000
25000
25000
10544
0
/HP/
Rs.Twenty Nine Lakh Three Thousand Six 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]
24
AMAR DUTT SHARMA 5823702/01/1965
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
04/2020
35000
35000
35000
35000
35000
35000
0
35000
35000
35000
0
35000
35000
35000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7321
0
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
0
0
0
300000
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1821886 300000437865 154812 2114563
15/07/2020
35000
35000
35000
35000
35000
35000
7321
35000
35000
35000
0
35000
35000
35000
10544
0
/HP/
Rs.Twenty One Lakh Fourteen 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]
25
KEDAR SINGH 5824022/09/1971
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
04/2020
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
0
0
7321
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3977780 0377865 330996 4686641
15/07/2020
30000
30000
30000
30000
30000
30000
7321
30000
30000
30000
30000
30000
30000
10544
0
/HP/
Rs.Forty Six Lakh Eighty Six Thousand Six 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]
26
SURENDER SINGH 5836402/12/1970
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
04/2020
30000
30000
30000
30000
30000
30000
0
30000
30000
30000
0
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
7289
0
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
0
0
0
200000
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1241025 200000377833 108840 1527698
15/07/2020
30000
30000
30000
30000
30000
30000
7289
30000
30000
30000
0
30000
30000
30000
10544
0
/HP/
Rs.Fifteen Lakh Twenty Seven Thousand Six 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]
27
LEKH RAM SHARMA 5886512/03/1967
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
04/2020
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
0
0
7289
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3514661 0377833 294293 4186787
15/07/2020
30000
30000
30000
30000
30000
30000
7289
30000
30000
30000
30000
30000
30000
10544
0
/HP/
Rs.Forty One Lakh Eighty Six 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]
28
MOHAN LAL KASHYAP 5891110/10/1967
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
04/2020
35000
35000
35000
35000
0
35000
35000
0
35000
35000
35000
35000
35000
25000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7311
0
0
0
0
0
0
10528
ADA
ADA
0
0
0
0
300000
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1447109 300000427839 115169 1690117
15/07/2020
35000
35000
35000
35000
0
35000
35000
7311
35000
35000
35000
35000
35000
25000
10528
0
/HP/
Rs.Sixteen Lakh Ninety Thousand One 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]
29
RAMESH CHAND 5924301/01/1970
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
04/2020
50000
50000
50000
50000
50000
50000
0
50000
50000
50000
50000
50000
50000
0
5000
5000
5000
5000
5000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7289
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1016033 0642833 108205 1767071
15/07/2020
55000
55000
55000
55000
55000
50000
7289
50000
50000
50000
50000
50000
50000
10544
0
/HP/
Rs.Seventeen Lakh Sixty Seven Thousand 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]
30
NARESH BARDWAJ 5969314/03/1973
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
04/2020
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
0
0
7257
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2487059 0377801 212854 3077714
15/07/2020
30000
30000
30000
30000
30000
30000
7257
30000
30000
30000
30000
30000
30000
10544
0
/HP/
Rs.Thirty Lakh Seventy Seven Thousand Seven Hundred Fourteen 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
GEETA 5982408/01/1973
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
04/2020
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
0
0
7321
0
0
0
0
0
0
10544
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
4718234 0377865 389677 5485776
15/07/2020
30000
30000
30000
30000
30000
30000
7321
30000
30000
30000
30000
30000
30000
10544
0
/HP/
Rs.Fifty Four Lakh Eighty Five 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]
32
RAVINDER KUMAR 6277124/01/1967
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
04/2020
11000
12500
12500
12500
0
12500
12500
0
12500
12500
12500
12500
12500
12500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3881
0
0
0
0
0
0
5760
ADA
ADA
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
90973 100000158141 8428 157542
15/07/2020
11000
12500
12500
12500
0
12500
12500
3881
12500
12500
12500
12500
12500
12500
5760
0
/HP/
Rs.One Lakh Fifty Seven 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]
33
KAUSHALYA DEVI 6381110/04/1969
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
04/2020
27000
27000
27000
27000
27000
27000
0
27000
27000
27000
0
27000
27000
27000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7385
0
0
0
0
0
0
0
10624
ADA
ADA
0
0
0
0
0
0
0
0
0
0
200000
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
576705 200000342009 54656 773370
15/07/2020
27000
27000
27000
27000
27000
27000
7385
27000
27000
27000
0
27000
27000
27000
10624
0
/HP/
Rs.Seven Lakh Seventy Three Thousand Three 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]
34
KRISHNA SHARMA 6383615/08/1966
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
04/2020
30000
30000
30000
30000
0
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
0
0
0
0
7161
0
0
0
0
0
0
10506
ADA
ADA
0
0
0
0
200000
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
603076 200000377667 53010 833753
15/07/2020
30000
30000
30000
30000
0
30000
30000
7161
30000
30000
30000
30000
30000
30000
10506
0
/HP/
Rs.Eight Lakh Thirty Three 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]
35
KALI RAM 6511005/04/1967
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
04/2020
25000
0
25000
25000
25000
25000
25000
0
25000
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
0
0
7289
0
0
0
0
0
0
10544
ADA
ADA
0
400000
0
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1073981 400000317833 66599 1058413
15/07/2020
25000
0
25000
25000
25000
25000
25000
7289
25000
25000
25000
25000
25000
25000
10544
0
/HP/
Rs.Ten Lakh Fifty 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]
36
SARLA VERMA 6533015/11/1968
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
04/2020
40000
40000
40000
40000
40000
40000
0
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
7301
0
0
0
0
0
0
10518
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2603664 0497819 227237 3328720
15/07/2020
40000
40000
40000
40000
40000
40000
7301
40000
40000
40000
40000
40000
40000
10518
0
/HP/
Rs.Thirty Three Lakh Twenty Eight Thousand Seven 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]
37
SURINDER MEHTA 6892215/03/1977
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
04/2020
50000
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
0
0
5999
0
0
0
0
0
0
8626
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3891030 0614625 334341 4839996
15/07/2020
50000
50000
50000
50000
50000
50000
5999
50000
50000
50000
50000
50000
50000
8626
0
/HP/
Rs.Forty Eight Lakh Thirty Nine Thousand Nine 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]
38
GEETA DEVI 6898720/02/1968
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
04/2020
32000
40000
40000
40000
40000
40000
0
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
4631785 0488082 387295 5507162
15/07/2020
32000
40000
40000
40000
40000
40000
6517
40000
40000
40000
40000
40000
40000
9565
0
/HP/
Rs.Fifty Five Lakh Seven Thousand One Hundred Sixty 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]
39
SHER SINGH 6903629/09/1974
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
04/2020
40000
40000
40000
40000
40000
40000
0
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
6685
0
0
0
0
0
0
9686
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1029785 0496371 102479 1628635
15/07/2020
40000
40000
40000
40000
40000
40000
6685
40000
40000
40000
40000
40000
40000
9686
0
/HP/
Rs.Sixteen Lakh Twenty Eight Thousand Six 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]
40
RADHA VERMA 6942620/05/1965
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
04/2020
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
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1700083 0436082 153022 2289187
15/07/2020
35000
35000
35000
35000
35000
35000
6517
35000
35000
35000
35000
35000
35000
9565
0
/HP/
Rs.Twenty Two Lakh Eighty Nine Thousand One 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]
41
INDIRA CHANDEL 6942812/01/1970
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
04/2020
25000
25000
25000
25000
25000
0
25000
0
25000
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
6517
0
0
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
600000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3510610 600000316082 263716 3490408
15/07/2020
25000
25000
25000
25000
25000
6517
25000
0
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Thirty Four Lakh Ninety Thousand Four 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]
42
DEVI RAM 6942921/10/1972
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
04/2020
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
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
4271868 0436082 356836 5064786
15/07/2020
35000
35000
35000
35000
35000
35000
6517
35000
35000
35000
35000
35000
35000
9565
0
/HP/
Rs.Fifty Lakh Sixty Four Thousand Seven 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]
43
RAM DUTT BHARDWAJ 6944105/03/1972
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
02/2020
03/2020
04/2020
20000
20000
20000
20000
20000
0
20000
0
20000
20000
20000
20000
20000
0
20000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6517
0
0
0
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
200000
0
0
0
0
0
200000
0
0
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
458593 400000256082 35074 349749
15/07/2020
20000
20000
20000
20000
20000
6517
20000
0
20000
20000
20000
20000
20000
0
20000
9565
0
/HP/
Rs.Three Lakh Forty Nine Thousand Seven 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]
44
NAND RAM VERMA 6944226/06/1967
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
02/2020
03/2020
04/2020
25000
0
25000
25000
25000
25000
0
25000
0
25000
25000
25000
25000
25000
0
25000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6517
0
0
0
0
0
0
0
0
0
9565
ADA
ADA
0
100000
0
0
0
0
0
0
200000
0
0
0
0
0
100000
0
0
NRA
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
294312 400000316082 18016 228410
15/07/2020
25000
0
25000
25000
25000
25000
6517
25000
0
25000
25000
25000
25000
25000
0
25000
9565
0
/HP/
Rs.Two Lakh Twenty Eight Thousand Four 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]
45
NAND RAM VERMA 6944226/06/1967
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
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]
46
SUSHMA CHANDEL 6945026/04/1973
04/2019
05/2019
06/2019
07/2019
07/2019
08/2019
09/2019
09/2019
10/2019
10/2019
11/2019
12/2019
01/2020
02/2020
03/2020
03/2020
04/2020
30000
30000
30000
30000
0
30000
30000
0
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
0
0
0
0
0
0
0
6517
0
0
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
550000
0
0
0
500000
0
0
0
0
0
0
300000
0
NRA
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2449518 1350000376082 155532 1631132
15/07/2020
30000
30000
30000
30000
0
30000
30000
6517
0
30000
30000
30000
30000
30000
30000
0
9565
0
/HP/
Rs.Sixteen Lakh Thirty One Thousand One 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 :
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
SUSHMA CHANDEL 6945026/04/1973
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
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]
48
KANTA DEVI 6945208/09/1975
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
04/2020
40000
40000
40000
40000
0
40000
40000
0
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
1600000
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
4239683 1600000496082 272589 3408354
15/07/2020
40000
40000
40000
40000
0
40000
40000
6517
40000
40000
40000
40000
40000
40000
9565
0
/HP/
Rs.Thirty Four Lakh Eight Thousand Three 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]
49
MEERA DOGRA 7169820/08/1968
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
04/2020
30000
0
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
0
0
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
500000
0
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3236116 500000376082 232558 3344756
15/07/2020
30000
0
30000
30000
30000
30000
30000
6517
30000
30000
30000
30000
30000
30000
9565
0
/HP/
Rs.Thirty Three Lakh Forty Four Thousand Seven 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]
50
BASANT SINGH VERMA 7175308/02/1963
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
04/2020
22000
0
23000
23000
23000
23000
23000
0
23000
23000
23000
23000
23000
23000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6525
0
0
0
0
0
0
9645
ADA
ADA
0
300000
0
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1113834 300000291170 76540 1181544
15/07/2020
22000
0
23000
23000
23000
23000
23000
6525
23000
23000
23000
23000
23000
23000
9645
0
/HP/
Rs.Eleven Lakh Eighty One Thousand Five 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]
51
BIMLA DEVI 7204713/04/1969
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
04/2020
25000
30000
30000
30000
0
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
0
0
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
600000
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2477998 600000371082 180105 2429185
15/07/2020
25000
30000
30000
30000
0
30000
30000
6517
30000
30000
30000
30000
30000
30000
9565
0
/HP/
Rs.Twenty Four Lakh Twenty Nine Thousand One 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]
52
MAMTA BRAGTA 7211311/10/1970
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
04/2020
25000
25000
25000
25000
25000
25000
0
25000
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
885730 0316082 83344 1285156
15/07/2020
25000
25000
25000
25000
25000
25000
6517
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Twelve Lakh Eighty Five Thousand One 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]
53
KAVITA KANWAR 7227615/02/1969
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
04/2020
27000
27000
27000
27000
27000
27000
0
27000
27000
27000
27000
27000
27000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2698063 0340082 228000 3266145
15/07/2020
27000
27000
27000
27000
27000
27000
6517
27000
27000
27000
27000
27000
27000
9565
0
/HP/
Rs.Thirty Two Lakh Sixty Six Thousand One Hundred Forty 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]
54
SANTOSH KUMARI 7241622/02/1970
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
04/2020
35000
40000
40000
40000
40000
40000
0
40000
40000
40000
40000
40000
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
4141485 0481082 348611 4971178
15/07/2020
35000
40000
40000
40000
40000
40000
6517
40000
40000
40000
40000
40000
30000
9565
0
/HP/
Rs.Forty Nine Lakh Seventy One Thousand One 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]
55
SAHIL KANWAR 7514723/07/1979
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
01/2020
02/2020
03/2020
04/2020
21000
21000
0
21000
21000
21000
0
21000
0
21000
21000
21000
21000
0
21000
21000
0
0
0
0
0
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
0
0
0
7704
ADA
ADA
0
0
35000
0
0
0
0
0
65000
0
0
0
0
100000
0
0
0
NRA
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
470364 200000264956 41035 576355
15/07/2020
21000
21000
0
21000
21000
21000
5252
21000
0
21000
21000
21000
21000
0
21000
21000
7704
0
/HP/
Rs.Five Lakh Seventy Six Thousand Three 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 :
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
SAHIL KANWAR 7514723/07/1979
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
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]
57
NARAYAN SINGH KHEWARA 8200318/04/1968
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
04/2020
25000
25000
25000
25000
25000
25000
0
0
25000
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
0
6517
0
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
300000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2187297 300000316082 174644 2378023
15/07/2020
25000
25000
25000
25000
25000
25000
6517
0
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Twenty Three Lakh Seventy Eight Thousand Twenty 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]
58
SUBDHARA VERMA 8200410/01/1968
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
04/2020
30000
30000
0
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
0
0
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
500000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1719279 500000376082 119015 1714376
15/07/2020
30000
30000
0
30000
30000
30000
30000
6517
30000
30000
30000
30000
30000
30000
9565
0
/HP/
Rs.Seventeen Lakh Fourteen Thousand Three 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]
59
RAMESH KUMAR SHARMA 8214920/12/1966
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
04/2020
22000
22000
25000
25000
25000
25000
0
25000
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
6209
0
0
0
0
0
0
9102
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3617943 0309311 299403 4226657
15/07/2020
22000
22000
25000
25000
25000
25000
6209
25000
25000
25000
25000
25000
25000
9102
0
/HP/
Rs.Forty Two Lakh Twenty Six 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]
60
KEWAL RAM PANDEY 8215515/09/1967
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
04/2020
25000
25000
25000
25000
25000
25000
0
25000
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2900023 0316082 242977 3459082
15/07/2020
25000
25000
25000
25000
25000
25000
6517
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Thirty Four Lakh Fifty Nine 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]
61
ANITA SHARMA 8225001/02/1972
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
04/2020
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
0
0
0
0
0
0
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
400000
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
889087 400000256082 59974 805143
15/07/2020
20000
20000
20000
20000
0
20000
20000
6517
20000
20000
20000
20000
20000
20000
9565
0
/HP/
Rs.Eight Lakh Five Thousand One 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]
62
SHARDA DEVI RAJTA 8228816/08/1972
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
04/2020
25000
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
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2544419 0371082 216969 3132470
15/07/2020
25000
30000
30000
30000
30000
30000
6517
30000
30000
30000
30000
30000
30000
9565
0
/HP/
Rs.Thirty One Lakh Thirty Two Thousand Four 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]
63
KRISHNA DEVI 8229221/07/1970
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
04/2020
25000
25000
25000
25000
25000
25000
0
0
25000
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
0
6517
0
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
300000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
424715 300000316082 34959 475756
15/07/2020
25000
25000
25000
25000
25000
25000
6517
0
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Four Lakh Seventy Five Thousand Seven 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]
64
PUSHPA CHAUHAN 8229325/08/1967
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
04/2020
40000
40000
0
40000
40000
40000
40000
0
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
800000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3696190 800000496082 255717 3647989
15/07/2020
40000
40000
0
40000
40000
40000
40000
6517
40000
40000
40000
40000
40000
40000
9565
0
/HP/
Rs.Thirty Six Lakh Forty Seven Thousand Nine 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]
65
NIVEDITA 8246912/08/1968
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
04/2020
30000
30000
30000
30000
0
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
0
0
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
100000
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2918335 100000376082 241073 3435490
15/07/2020
30000
30000
30000
30000
0
30000
30000
6517
30000
30000
30000
30000
30000
30000
9565
0
/HP/
Rs.Thirty Four Lakh Thirty Five 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]
66
ASHA CHANDEL 8267811/05/1972
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
04/2020
50000
50000
50000
50000
50000
50000
0
50000
50000
50000
0
50000
50000
50000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6517
0
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
200000
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
657435 200000616082 72835 1146352
15/07/2020
50000
50000
50000
50000
50000
50000
6517
50000
50000
50000
0
50000
50000
50000
9565
0
/HP/
Rs.Eleven Lakh Forty Six Thousand Three 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]
67
NIRMALA DEVI VERMA 8270931/12/1972
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
04/2020
25000
25000
25000
25000
25000
25000
0
25000
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1446155 0316082 127758 1889995
15/07/2020
25000
25000
25000
25000
25000
25000
6517
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Eighteen Lakh Eighty Nine Thousand Nine Hundred Ninety 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]
68
SAROJ SHARMA 8276219/05/1968
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
04/2020
40000
40000
40000
40000
40000
40000
0
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1898892 0496082 171348 2566322
15/07/2020
40000
40000
40000
40000
40000
40000
6517
40000
40000
40000
40000
40000
40000
9565
0
/HP/
Rs.Twenty Five Lakh Sixty Six Thousand Three 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]
69
SAVITRI DEVI 8276704/04/1973
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
04/2020
25000
25000
25000
25000
25000
25000
0
25000
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3680701 0316082 304846 4301629
15/07/2020
25000
25000
25000
25000
25000
25000
6517
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Forty Three Lakh One Thousand Six 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]
70
RITA VERMA 8278101/04/1973
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
04/2020
25000
25000
25000
25000
25000
25000
0
25000
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3310696 0316082 275523 3902301
15/07/2020
25000
25000
25000
25000
25000
25000
6517
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Thirty Nine Lakh 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]
71
VIDYA DEVI 8279203/03/1969
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
04/2020
30000
30000
30000
30000
30000
0
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
0
0
6517
0
0
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
250000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1697668 250000376082 138740 1962490
15/07/2020
30000
30000
30000
30000
30000
6517
30000
0
30000
30000
30000
30000
30000
30000
9565
0
/HP/
Rs.Nineteen Lakh Sixty Two 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]
72
SUNITA SHARMA 8279306/03/1969
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
04/2020
25000
25000
25000
25000
25000
25000
0
25000
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2039190 0316082 174756 2530028
15/07/2020
25000
25000
25000
25000
25000
25000
6517
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Twenty Five Lakh Thirty Thousand 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]
73
VIDYA SHARMA 8279716/09/1976
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
04/2020
35000
0
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
0
0
0
0
6261
0
0
0
0
0
0
9136
ADA
ADA
0
300000
0
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1021309 300000435397 75442 1232148
15/07/2020
35000
0
35000
35000
35000
35000
35000
6261
35000
35000
35000
35000
35000
35000
9136
0
/HP/
Rs.Twelve Lakh Thirty Two Thousand One Hundred 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]
74
LAIQ RAM 8283118/04/1974
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
04/2020
30000
0
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
0
0
0
0
6261
0
0
0
0
0
0
9136
ADA
ADA
0
500000
0
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
972486 500000375397 53153 901036
15/07/2020
30000
0
30000
30000
30000
30000
30000
6261
30000
30000
30000
30000
30000
30000
9136
0
/HP/
Rs.Nine Lakh One 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]
75
NARAYAN SINGH VERMA 8298218/04/1965
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
04/2020
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
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1934851 0376082 169057 2479990
15/07/2020
30000
30000
30000
30000
30000
30000
6517
30000
30000
30000
30000
30000
30000
9565
0
/HP/
Rs.Twenty Four Lakh Seventy Nine 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]
76
RATTI RAM SHARMA 8307315/10/1969
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
04/2020
20000
0
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
0
0
0
6517
0
0
0
0
0
0
0
9565
ADA
ADA
0
700000
0
0
0
0
0
0
500000
0
0
0
0
0
0
0
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1497515 1200000256082 50742 604339
15/07/2020
20000
0
20000
20000
20000
20000
20000
6517
0
20000
20000
20000
20000
20000
20000
9565
0
/HP/
Rs.Six Lakh Four Thousand Three Hundred Thirty 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]
77
RAJESH KUMAR VERMA 8315420/02/1972
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
04/2020
25000
25000
25000
25000
25000
25000
0
25000
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
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
3375239 0316082 280638 3971959
15/07/2020
25000
25000
25000
25000
25000
25000
6517
25000
25000
25000
25000
25000
25000
9565
0
/HP/
Rs.Thirty Nine Lakh Seventy One Thousand Nine 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]
78
RAM SARAN SHARMA 8315502/01/1966
04/2019
05/2019
06/2019
07/2019
08/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
12/2019
01/2020
02/2020
03/2020
04/2020
25000
25000
25000
25000
0
25000
25000
0
25000
25000
25000
0
25000
25000
25000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6517
0
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
350000
0
0
0
0
0
0
70000
0
0
0
0
NRA
RA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
464178 420000316082 29660 389920
15/07/2020
25000
25000
25000
25000
0
25000
25000
6517
25000
25000
25000
0
25000
25000
25000
9565
0
/HP/
Rs.Three Lakh Eighty Nine 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]
79
SATYA SHARMA 8322712/12/1966
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
04/2020
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
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2031457 0436082 179283 2646822
15/07/2020
35000
35000
35000
35000
35000
35000
6517
35000
35000
35000
35000
35000
35000
9565
0
/HP/
Rs.Twenty Six Lakh Forty Six Thousand Eight 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]
80
HARI NAND 8330830/03/1966
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
04/2020
25000
25000
25000
25000
25000
25000
0
0
25000
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
0
6517
0
0
0
0
0
0
0
9580
ADA
ADA
0
0
0
0
0
0
0
475000
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
544797 475000316097 34436 420330
15/07/2020
25000
25000
25000
25000
25000
25000
6517
0
25000
25000
25000
25000
25000
25000
9580
0
/HP/
Rs.Four Lakh Twenty Thousand Three 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]
81
SURESH KUMAR SHARMA 8331310/07/1963
04/2019
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
04/2020
30000
0
30000
30000
30000
30000
30000
0
30000
30000
30000
30000
0
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
0
6797
0
0
0
0
0
0
0
9926
ADA
ADA
0
300000
0
0
0
0
0
0
0
0
0
0
480000
0
0
0
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
692014 780000376723 37320 326057
15/07/2020
30000
0
30000
30000
30000
30000
30000
6797
30000
30000
30000
30000
0
30000
30000
9926
0
/HP/
Rs.Three Lakh Twenty Six Thousand 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]
82
LAXMI SINGH KHACHI 8343312/02/1964
04/2019
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
01/2020
02/2020
03/2020
03/2020
04/2020
25000
0
25000
25000
25000
25000
25000
0
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
0
0
0
6517
0
0
0
0
0
0
8365
ADA
ADA
0
250000
0
0
0
0
0
0
0
0
0
0
0
200000
0
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
482864 450000289882 29630 352376
12/2019
15/07/2020
25000
0
25000
25000
25000
25000
25000
6517
25000
25000
25000
25000
25000
0
8365
0
/HP/
Rs.Three Lakh Fifty Two Thousand Three 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]
83
KRISHNA DOGRA 8349622/12/1970
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
04/2020
33000
33000
33000
33000
0
33000
33000
0
33000
33000
33000
33000
33000
33000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
250000
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
232075 250000412082 22488 416645
15/07/2020
33000
33000
33000
33000
0
33000
33000
6517
33000
33000
33000
33000
33000
33000
9565
0
/HP/
Rs.Four Lakh Sixteen Thousand Six Hundred Forty 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]
84
HARI DUTT SHARMA 8351910/05/1965
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
04/2020
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
0
0
6933
0
0
0
0
0
0
9984
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1940162 0436917 172067 2549146
15/07/2020
35000
35000
35000
35000
35000
35000
6933
35000
35000
35000
35000
35000
35000
9984
0
/HP/
Rs.Twenty Five Lakh Forty Nine 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]
85
SUNIL DUTT 8352015/04/1965
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
04/2020
25000
25000
0
25000
25000
25000
25000
0
25000
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
0
0
6933
0
0
0
0
0
0
9984
ADA
ADA
0
0
400000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1640178 400000316917 116787 1673882
15/07/2020
25000
25000
0
25000
25000
25000
25000
6933
25000
25000
25000
25000
25000
25000
9984
0
/HP/
Rs.Sixteen Lakh Seventy Three 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]
86
JAWAHAR LAL SHARMA 8352303/05/1965
04/2019
05/2019
06/2019
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
04/2020
25000
25000
0
25000
25000
25000
25000
0
0
25000
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
0
0
0
0
0
6797
0
0
0
0
0
0
0
0
9926
ADA
ADA
0
0
450000
0
0
0
0
0
100000
0
0
0
0
0
0
100000
0
NRA
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
584937 650000316723 25249 276909
15/07/2020
25000
25000
0
25000
25000
25000
25000
6797
0
25000
25000
25000
25000
25000
25000
0
9926
0
/HP/
Rs.Two Lakh Seventy Six Thousand Nine 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 :
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
JAWAHAR LAL SHARMA 8352303/05/1965
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
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]
88
RAMESH KUMAR 8354313/01/1972
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
04/2020
25000
25000
0
25000
25000
25000
25000
0
25000
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
0
0
6261
0
0
0
0
0
0
9136
ADA
ADA
0
0
350000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1107524 350000315397 77839 1150760
15/07/2020
25000
25000
0
25000
25000
25000
25000
6261
25000
25000
25000
25000
25000
25000
9136
0
/HP/
Rs.Eleven Lakh Fifty Thousand Seven 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]
89
LAIQ RAM VERMA 8373101/03/1967
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
04/2020
35000
35000
35000
35000
35000
35000
0
35000
35000
35000
35000
0
35000
35000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6933
0
0
0
0
0
0
0
9984
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
500000
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
402893 500000436917 40364 380174
15/07/2020
35000
35000
35000
35000
35000
35000
6933
35000
35000
35000
35000
0
35000
35000
9984
0
/HP/
Rs.Three Lakh Eighty Thousand One 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]
90
SUNDER LAL 8373203/04/1964
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
03/2020
03/2020
04/2020
30000
30000
0
30000
30000
30000
30000
0
30000
30000
0
30000
30000
30000
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
7301
0
0
0
0
0
0
0
0
10518
ADA
ADA
0
0
200000
0
0
0
0
0
0
0
200000
0
0
0
0
100000
0
NRA
NRA
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
916590 500000367819 66572 850981
15/07/2020
30000
30000
0
30000
30000
30000
30000
7301
30000
30000
0
30000
30000
30000
20000
0
10518
0
/HP/
Rs.Eight Lakh Fifty Thousand Nine 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 :
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
SUNDER LAL 8373203/04/1964
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
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]
92
ISHWAR LAL 8382308/03/1971
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
04/2020
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
0
0
6517
0
0
0
0
0
0
9565
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
788814 0376082 78234 1243130
15/07/2020
30000
30000
30000
30000
30000
30000
6517
30000
30000
30000
30000
30000
30000
9565
0
/HP/
Rs.Twelve Lakh Forty Three 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]
93
PARTAP SINGH 8384316/04/1965
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
03/2020
04/2020
25000
25000
25000
25000
25000
25000
0
25000
25000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6517
0
0
0
6362
ADA
ADA
0
0
0
0
0
0
0
0
0
400000
0
NRA
09
BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
419999 400000212879 42156 275034
12/2019 01/2020 02/2020 03/2020
15/07/2020
25000
25000
25000
25000
25000
25000
6517
25000
25000
0
6362
0
/HP/
Rs.Two Lakh Seventy Five Thousand Thirty 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]
94
RAMESH KUMAR SHARMA 8419024/02/1962
04/2019
05/2019
06/2019
07/2019
08/2019
09/2019
09/2019
10/2019
11/2019
12/2019
01/2020
20000
20000
20000
20000
20000
20000
0
20000
20000
20000
20000
2500
2500
2500
2500
0
0
0
0
0
0
0
0
0
0
0
0
0
6391
0
0
0
0
ADA
0
0
0
0
0
0
0
0
0
0
0
09
BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
270656 0216391 32322 519369
03/2020
15/07/2020
22500
22500
22500
22500
20000
20000
6391
20000
20000
20000
20000
0
/HP/
Rs.Five Lakh Nineteen Thousand Three 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]
95
RANJNA KANUAR 9525908/07/1980
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
04/2020
17000
17000
0
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
0
0
0
0
5810
0
0
0
0
0
0
8397
ADA
ADA
0
0
500000
0
0
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
792520 500000218207 38855 549582
15/07/2020
17000
17000
0
17000
17000
17000
17000
5810
17000
17000
17000
17000
17000
17000
8397
0
/HP/
Rs.Five Lakh Forty Nine 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]
96
MOHINI THAKUR 9542409/12/1982
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
04/2020
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
0
0
5810
0
0
0
0
0
0
8397
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
1342061 0374207 122046 1838314
15/07/2020
30000
30000
30000
30000
30000
30000
5810
30000
30000
30000
30000
30000
30000
8397
0
/HP/
Rs.Eighteen Lakh Thirty Eight Thousand Three Hundred Fourteen 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
KUMARI NIRMLA DEVI 9549615/01/1981
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
04/2020
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
5810
0
0
0
0
0
0
8397
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
2571593 0266207 214860 3052660
15/07/2020
21000
21000
21000
21000
21000
21000
5810
21000
21000
21000
21000
21000
21000
8397
0
/HP/
Rs.Thirty Lakh Fifty Two Thousand Six 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]
98
PREM CHAND 9774521/02/1974
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
04/2020
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
0
0
4998
0
0
0
0
0
0
7279
ADA
ADA
0
0
0
0
155000
0
0
0
0
0
0
0
0
0
0
NRA
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
183946 155000132277 11785 173008
15/07/2020
10000
10000
10000
10000
0
10000
10000
4998
10000
10000
10000
10000
10000
10000
7279
0
/HP/
Rs.One Lakh Seventy Three Thousand 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]
99
DEVENDER SHARMA 9776715/01/1973
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
04/2020
25000
25000
25000
25000
25000
25000
0
25000
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
5005
0
0
0
0
0
0
7279
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
291781 0312284 36204 640269
15/07/2020
25000
25000
25000
25000
25000
25000
5005
25000
25000
25000
25000
25000
25000
7279
0
/HP/
Rs.Six Lakh Forty Thousand Two 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]
100
SAU DEVI 9776925/09/1970
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
04/2020
25000
25000
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
5005
0
0
0
0
0
0
7279
ADA
ADA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
09
SD216-BLOCK ELEMENTARY EDUCATION OFFICER THEOG (SML04,216)
04/2019 8%,07/2019 7.9%
194864 0212284 24902 432050
15/07/2020
25000
25000
15000
15000
15000
15000
5005
15000
15000
15000
15000
15000
15000
7279
0
/HP/
Rs.Four Lakh Thirty 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.
