AIR- INDIA EMPLOYEES' PROVIDENT FUND

CERTIFIED STATEMENT OF PROVIDENT FUND ACCOUNT

As on 31/03/2015
Name
EMP Code
Department :
Division
Station

:
:

MR PRAKASH CHANDER
80006065

:
:

A
A900
160

Date of Birth
Date of Joining
Rate of Interest

MS
Opening Balance as on 01/04/2014

P-1

VPF

CDS

: 15/11/1969
: 16/06/1997
: 9.90 %

EC

LOAN GRAND TOTAL

403970.35

0.00

0.00

403970.35

301022.10

807940.70

Additions

29966.00

0.00

0.00

29966.00

0.00

59932.00

Interest for the year

41252.35

0.00

0.00

41252.35

0.00
0.00

0.00

475188.70

Lesss PW / Loan Repay

475188.70
0.00

301022.10
53703.78

950377.40
0.00

Closing Balance as on 31/03/2015

475188.70

0.00

0.00

475188.70

247318.32

950377.40

Sub Total

I ADMIT THE CORRECTNESS OF THE BALANCE GIVEN IN THE

82504.70

AIR INDIA EMPLOYEES' PROVIDENT FUND

ABOVE STATEMENT OF ACCOUNT OF MY PROVIDENT FUND.

SECRETARY

NOTE: (1) THIS IS A COMPUTER GENERATED STATEMENT HENCE SIGNATURE IS NOT REQUIRED.
(2) INTEREST ON NON-REFUNDABLE WITHDRAWAL,IF ANY, IS CREDITED UPTO THE DATE OF WITHDRAWAL.
(3) THE FIGURE OF ADDITIONS INCLUDES PERMANENT WITHDRAWAL REFUND, IF ANY.
(4) PLS NOTIFY PF SECT, CAO WITHIN 15 DAYS OF THE RECPT OF THIS STMT, IF ANY DISCREPANCY.
IF INTIMATION NOT RECVD, WITHIN AFORESAID PERIOD THE STMT SHALL BE TREATED AS CORRECT.
IS YOUR NOMINATION IN ORDER ? PLEASE CHECK WITH INSURANCE SECTION OF ACCTS-DEPT.