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saOnya saM#yaa
ARMY No.
01583021L
RANK
SERVICE DTLS
vagaCATG
FTR
janma itiqa
ACCOUNTS AT A GLANCE
BIRTH DT
01/06/1974
25/06/1991
HAV
PAN
06/06/1992
MUSTER DT
kaya-vaahk roOMk
SB DATE
22/03/2007
AJMPG3303K
masTirMga itiqa
ATTST DT
SB RANK
pOna
1
saaxyaMkna itiqa
ENROLL DT
sqaayaI roOMk
CL
BatI- itiqa
PARANK
HAV
PA DATE
baOMk ka naama
SaaKa
sToSana
BANK ACNO
BANK NAME
BRANCH
STATION
phlaa eosIpI ,
dUsara eosIpI
tIsara eosIpI
2nd ACP
CREDITS
OPENING BALANCE
BONUS ON CR. BALANCE
BAND PAY
GRADE PAY
GP-X PAY
MS PAY
CL PAY
TPAL
DA
PMHA
LRA
RECURRING ALLOWANCES
Arr/Rec of PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL CREDITS
ACR
NO.
PLI
ADJ & CB
IMP NO.
baOca
pnnaa
BATCH
`pkRit
PAGE
NAT
22/03/2007
3rd ACP
naamao
Aaid SaoYa
jamaa SaoYa Par baaonasa
baOMD vaotna
g`aoD vaotna
g`aUp e@sa vaotna
ema esa vaotna
EaoNaI vaotna
Pirvaahna Ba%ta
mah^Mgaa[- Ba%ta
PaI ema eca e
ela Aar e
AavatI- Ba%to
vaotna Ba%ta bakayaa
Anya samaayaaojana
kula jamaa
10/10/1997
jamaa
ACR
NAME
EaoNaI
GP
1st ACP
OPENING BALANCE
AFPP FUND SUBSCRIPTION
AFPP FUND REFUND
AGIF
PLI
LOANS & ADVANCES
FAMO
ACQUITTANCE ROLLS
E-TICKETING
INCOME TAX / EC
CREDIT BALANCE RELEASED
AMOUNT CREDITED TO BANK
R/O PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL DEBITS
Dak baImaa
2000 ?Na eva Aig`ama
300 Pairvaar AabaMTna QanaadoSa
Baugatana pMjaI
8491 [- iTkoiTMga
60 Aayakr iSaxaa ]pkr
267 jamaa SaoYa inama-u@t ikyaa gayaa
192 baOMk mao jamaa raiSa
vaotna Ba%ta vasaUlaI
Anya samaayaaojana
23950 kula naamao
232102
vao , pu , kmaa
Baugatana tarIK
PBSN
DT.
PAYMENT
raiSa
AMOUNT
Isqait
Aga`daya QaarI vao , ica , sa
saM ,
IMP NO.
DEBITS
0 Aaid SaoYa
0 e ef pI pI inaiQa AiBadana
9840 e ef pI pI inaiQa vaapsaI
2800 e jaI Aa[- ef
ACR
NO.
253217
760
2000
75
0
0
256052
STATUS
baOca
EFFECTIVE
pnnaa
BATCH
`pkRit
PAGE
vao , pu , kmaa
Baugatana tarIK
raiSa
PBSN
DT.
PAYMENT
AMOUNT
NAT
ivavarNa
tarIK sao
tarIK tk
raiSa
ivavarNa
tarIK sao
tarIK tk
raiSa
DESCRIPTION
DATE
FROM
DATE TO
AMOUNT
BATCH &
PAGE NO.
DESCRIPTION
DATE
FROM
DATE TO
AMOUNT
BATCH &
PAGE NO.
pu , tarIK
baImaa ikst
vasaUlaI raiSa
pu , tarIK
baImaa ikst
vasaUlaI raiSa
PLIPOL NO.
APS-NM-74994-L
MAT. DT.
31/01/2014
PREMIUM
AMT REC.
PLIPOL NO.
MAT. DT.
PREMIUM
AMT REC.
75
75
`pkRit
?Na raSaI
svaIkRt tarIK
Vasaula tarIK
dr
vasaula byaaja
AM , XaoYa maula
AM , XaoYa byaaja
yaUinaT
va]car saM#ya
NAT
LOAN AMT
DATE OF
PAYMENT
DATE OF
RECOVERY
RATE
PRINC
RECOVY
INT RECVY
CB PRNC
CB INTEREST
UNIT
VR.NO.
`kma ,
saM ,
p`kar
ivavarNa
Aao saI
tarIK sao
tarIK tk
TI jao ra
Cu ra Baa
dO Aa saM
idnaaMk
raSaI
Sl.
No.
TType
Description
OC
FR DATE
TO DATE
TJRA
LRA
DO2 No.
Date
Amount
dr
ka^lama
ka^lama
ka^lama
saMdBa-
yaUinaT
irjao
Rate
COL-7A
COL-7B
COL-7C
REF DO2 No
Unit
REJ TYPE
DO II
LOAN
HAV
g`Uap
Page 1 of 1
vaotna ko dr
Rates of Pay
Date 01/07/2011
vaotna Ba%ta
PAY / ALLC
Band Pay
Grade Pay
Gp-X Pay
MS Pay
CL Pay
TPAL
DA
PMHA
LRA
GSPAY
9840
2800
0
2000
300
0
8491
60
267
192
AFPP FUND ACCOUNTS FOR THE YEAR 2011 2012 UP TO MTH : 12/2011
kula AiQa
AhrNa ka p`it
samaayaaojana
bakaya pr byaaja
vaaYaI-k byaaja
kula inakasaI
AMt XaoYa
]i>
TOTAL SUB
SCN
TOT RFD
WDLS
ADJUSTMENTS
INT. ARRS
YRLY INTEREST
TOTAL WDLS
CLOSING
BALANCE
REMARKS
358904
10000
368904
368904
10000
Revised 11/2011
12/2011
378904