Gpf Missing Credits - Blank Proforma
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Statement showing the missing credits of G.P.F. A/c 67027 PW in respect of Sri V.Bhaktavathsalam, Typist in S.S.L.C. & S.B. Circle, Nellore towards G.P.F. Subscription for the period from ..………….. to ..………….. Sl. No.
Month for which credit is missing
Recovered Gross Net Amount recovered Date of in the Amount Amount towards G.P.F. encashment pay bill of the of the Subscrip Refund of the bill for the bill bill tion month of (3) (4) (5) (6) (7) (8)
(1)
(2)
1
07/2003
06/2003
283462 226780
1500
01.07.2003
Nellore
2 to 4
G.P.F.
45453
2
02/2004
01/2004
312584 228704
1500
1800
03.02.2004
Nellore
26 to 28
G.P.F.
44618
3
03/2004
02/2004
317375 237608
1500
1800
01.03.2004
Nellore
34 to 36
G.P.F.
44664
630
Nellore
311 to 317
G.P.F.
41662
4 D.A.Arrears creditable to G.P.F. From 1/03 to 6/03 G.O.(P) No.397 dt.03.07.03 Total:
Rs.
Place of encashment of the bill (9)
SubAccount Name of Total and Huzur the fund Amount Voucher No. under which in which of the bill the credit the credit is classified is included (10) (11) (12) APAP/TGP/NLR.Vr.No.
5130 3600 8730.00
(Rupees eight thousand seven hundred and thirty only)
(V.BHAKTAVATHSALAM) TYPIST
Statement showing the missing credits of G.P.F. A/c 67815 PW in respect of Sri D.Subrahmanayam, Jr.Stenographer in S.S.L.C. & S.B. Circle, Nellore towards G.P.F. Subscription for the period from ..………….. to ..………….. Sl. No.
Month for which credit is missing
Recovered Gross Net Amount recovered Date of in the Amount Amount towards G.P.F. encashment pay bill of the of the Subscrip Refund of the bill for the bill bill tion month of (3) (4) (5) (6) (7) (8)
(1)
(2)
1
05/2003
04/2003
138883
98679
616
03.05.2003
Nellore
10 to 16
G.P.F.
34516
2
07/2003
06/2003
173169 123351
616
01.07.2003
Nellore
2 to 4
G.P.F.
38016
3
02/2004
01/2004
109901
81901
616
03.03.2004
Nellore
34 to 36
G.P.F.
24766
4
03/2004
02/2004
110456
80775
616
03.04.2004
Nellore
8 to 12
G.P.F.
22766
Nellore
311 to 317
G.P.F.
41662
5 D.A.Arrears creditable to G.P.F. From 1/03 to 6/03 G.O.(P) No.397 dt.03.07.03 Total:
Rs.
Place of encashment of the bill (9)
SubAccount Name of Total and Huzur the fund Amount Voucher No. under which in which of the bill the credit the credit is classified is included (10) (11) (12) APAP/TGP/NLR.Vr.No.
(D.SUBRAHMANAYAM) JUNIOR STENOGRAPHER
Statement showing the Missing Credits of G.P.F. Account No. 58329 PW of Sri P.Sudhakara Rao, Junior Assistant, S.S.L.C. & S.B.Circle, Nellore. Sl. P.A.O. Cheque No. Encahsmnet P.A.O Vr. Nos. Missing Recovered in Month Amount No. & Date Date month Vr. No. Amount (1) (2) (3) (4) (5) (6) (7) (8) 1
03/2002
02/2002
2000
TGP.041979/dt.1.7.02 Rs.3,11,527/
0203.2002
13
51127
2
05/2003
04/2003
3000
TGP.043953/dt.29.04.03 Rs.4,52,549/
0305.2003
10
34516
3
07/2003
06/2003
3000
0107.2003
2
38016
4 D.A.Arrears creditable to G.P.F. From 1/03 to 6/03 G.O.(P) No.397 dt.03.07.03
TGP.044049/dt.28.06.03 Rs.3,51,531/
1222
TGP.044079/dt.17.07.03 Rs.34009/
315
41662
5
02/2004
01/2004
3000
TGP.044623/dt.30.01.04 Rs.3,26,916
03.02.2004
27
22766
6
03/2004
02/2004
3000
TGP.044672/dt.01.03.04 Rs.3,21,069/
03.03.2004
34
22766
Certified that the particulars furnished in the statement are verified and found to be correct
Statement showing the Missing Credits of G.P.F. Account No. 67456 PW of Sri N.Prabhakar Singh, Junior Assistant, S.S.L.C. & S.B.Circle, Nellore. Sl. Missing month Amount P.A.O. Cheque No. Encahsmnet P.A.O Vr. Nos. Recovered in Month No. & Date Date Vr. No. Amount (1) (2) (3) (4) (5) (6) (7) (8) 1
03/2002
02/2002
675
TGP.041979/dt.1.7.02 Rs.3,11,527/
0203.2002
13
51127
2
05/2003
04/2003
1350
TGP.043953/dt.29.04.03 Rs.4,52,549/
0305.2003
10
34516
3
07/2003
06/2003
1350
0107.2003
2
38016
D.A.Arrears creditable to G.P.F. From 1/03 to 6/03 G.O.(P) No.397 dt.03.07.03
TGP.044049/dt.28.06.03 Rs.3,51,531/
664
TGP.044079/dt.17.07.03 Rs.34009/
315
41662
4
5
02/2004
01/2004
1500
TGP.044623/dt.30.01.04 Rs.3,26,916
03.02.2004
27
22766
6
03/2004
02/2004
1500
TGP.044672/dt.01.03.04 Rs.3,21,069/
03.03.2004
34
22766
Certified that the particulars furnished in the statement are verified and found to be correct
Statement showing the missing credits of G.P.F.A/c.No........................................... in respect of Sri …………………………………………………… …. towards G.P.F. Subscription for the period from ..………….. to ..………….. Sl. No.
Month for which credit is missing
(1)
(2)
Recovered Gross Net Amount recovered Date of in the Amount Amount towards G.P.F. encashment pay bill of the of the Subscrip Refund of the bill for the bill bill tion month of (3) (4) (5) (6) (7) (8)
Place of encashment of the bill (9)
SubAccount Name of Total and Huzur the fund Amount Voucher No. under which in which of the bill the credit the credit is classified is included (10) (11) (12)
Month for which credit is missing
Recovered Gross Net Amount recovered Date of in the Amount Amount towards G.P.F. encashment pay bill of the of the Subscrip Refund of the bill for the bill bill tion month of (3) (4) (5) (6) (7) (8)
(1)
(2)
1
07/2003
06/2003
283462 226780
1500
01.07.2003
Nellore
2 to 4
G.P.F.
45453
2
02/2004
01/2004
312584 228704
1500
1800
03.02.2004
Nellore
26 to 28
G.P.F.
44618
3
03/2004
02/2004
317375 237608
1500
1800
01.03.2004
Nellore
34 to 36
G.P.F.
44664
630
Nellore
311 to 317
G.P.F.
41662
4 D.A.Arrears creditable to G.P.F. From 1/03 to 6/03 G.O.(P) No.397 dt.03.07.03 Total:
Rs.
Place of encashment of the bill (9)
SubAccount Name of Total and Huzur the fund Amount Voucher No. under which in which of the bill the credit the credit is classified is included (10) (11) (12) APAP/TGP/NLR.Vr.No.
5130 3600 8730.00
(Rupees eight thousand seven hundred and thirty only)
(V.BHAKTAVATHSALAM) TYPIST
Statement showing the missing credits of G.P.F. A/c 67815 PW in respect of Sri D.Subrahmanayam, Jr.Stenographer in S.S.L.C. & S.B. Circle, Nellore towards G.P.F. Subscription for the period from ..………….. to ..………….. Sl. No.
Month for which credit is missing
Recovered Gross Net Amount recovered Date of in the Amount Amount towards G.P.F. encashment pay bill of the of the Subscrip Refund of the bill for the bill bill tion month of (3) (4) (5) (6) (7) (8)
(1)
(2)
1
05/2003
04/2003
138883
98679
616
03.05.2003
Nellore
10 to 16
G.P.F.
34516
2
07/2003
06/2003
173169 123351
616
01.07.2003
Nellore
2 to 4
G.P.F.
38016
3
02/2004
01/2004
109901
81901
616
03.03.2004
Nellore
34 to 36
G.P.F.
24766
4
03/2004
02/2004
110456
80775
616
03.04.2004
Nellore
8 to 12
G.P.F.
22766
Nellore
311 to 317
G.P.F.
41662
5 D.A.Arrears creditable to G.P.F. From 1/03 to 6/03 G.O.(P) No.397 dt.03.07.03 Total:
Rs.
Place of encashment of the bill (9)
SubAccount Name of Total and Huzur the fund Amount Voucher No. under which in which of the bill the credit the credit is classified is included (10) (11) (12) APAP/TGP/NLR.Vr.No.
(D.SUBRAHMANAYAM) JUNIOR STENOGRAPHER
Statement showing the Missing Credits of G.P.F. Account No. 58329 PW of Sri P.Sudhakara Rao, Junior Assistant, S.S.L.C. & S.B.Circle, Nellore. Sl. P.A.O. Cheque No. Encahsmnet P.A.O Vr. Nos. Missing Recovered in Month Amount No. & Date Date month Vr. No. Amount (1) (2) (3) (4) (5) (6) (7) (8) 1
03/2002
02/2002
2000
TGP.041979/dt.1.7.02 Rs.3,11,527/
0203.2002
13
51127
2
05/2003
04/2003
3000
TGP.043953/dt.29.04.03 Rs.4,52,549/
0305.2003
10
34516
3
07/2003
06/2003
3000
0107.2003
2
38016
4 D.A.Arrears creditable to G.P.F. From 1/03 to 6/03 G.O.(P) No.397 dt.03.07.03
TGP.044049/dt.28.06.03 Rs.3,51,531/
1222
TGP.044079/dt.17.07.03 Rs.34009/
315
41662
5
02/2004
01/2004
3000
TGP.044623/dt.30.01.04 Rs.3,26,916
03.02.2004
27
22766
6
03/2004
02/2004
3000
TGP.044672/dt.01.03.04 Rs.3,21,069/
03.03.2004
34
22766
Certified that the particulars furnished in the statement are verified and found to be correct
Statement showing the Missing Credits of G.P.F. Account No. 67456 PW of Sri N.Prabhakar Singh, Junior Assistant, S.S.L.C. & S.B.Circle, Nellore. Sl. Missing month Amount P.A.O. Cheque No. Encahsmnet P.A.O Vr. Nos. Recovered in Month No. & Date Date Vr. No. Amount (1) (2) (3) (4) (5) (6) (7) (8) 1
03/2002
02/2002
675
TGP.041979/dt.1.7.02 Rs.3,11,527/
0203.2002
13
51127
2
05/2003
04/2003
1350
TGP.043953/dt.29.04.03 Rs.4,52,549/
0305.2003
10
34516
3
07/2003
06/2003
1350
0107.2003
2
38016
D.A.Arrears creditable to G.P.F. From 1/03 to 6/03 G.O.(P) No.397 dt.03.07.03
TGP.044049/dt.28.06.03 Rs.3,51,531/
664
TGP.044079/dt.17.07.03 Rs.34009/
315
41662
4
5
02/2004
01/2004
1500
TGP.044623/dt.30.01.04 Rs.3,26,916
03.02.2004
27
22766
6
03/2004
02/2004
1500
TGP.044672/dt.01.03.04 Rs.3,21,069/
03.03.2004
34
22766
Certified that the particulars furnished in the statement are verified and found to be correct
Statement showing the missing credits of G.P.F.A/c.No........................................... in respect of Sri …………………………………………………… …. towards G.P.F. Subscription for the period from ..………….. to ..………….. Sl. No.
Month for which credit is missing
(1)
(2)
Recovered Gross Net Amount recovered Date of in the Amount Amount towards G.P.F. encashment pay bill of the of the Subscrip Refund of the bill for the bill bill tion month of (3) (4) (5) (6) (7) (8)
Place of encashment of the bill (9)
SubAccount Name of Total and Huzur the fund Amount Voucher No. under which in which of the bill the credit the credit is classified is included (10) (11) (12)
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