MONTHLY PAY SLIP FOR : 03/2011

PAO : BEG KIRKEE PUNE UNIT : 118 ENGR REGT

UNIT CODE : 55R118 TASK : 82
Army No. : 01583021L Name : PATIL PRAKASH GOPAL
rOMk
naama

saOnya saM#yaa
SERVICE DTLS

ARMY No.

01583021L

RANK

vagaCATG

FTR

janma itiqa

ACCOUNTS AT A GLANCE

01/06/1974

25/06/1991

HAV

SB DATE

22/03/2007

baOMk ka naama

BANK ACNO

BANK NAME
CREDITS

ACR
NO.

IMP NO.

PLI

baOca

pnnaa

BATCH

`pkRit

PAGE

NAT

HAV

PA DATE
STATION
DEBITS

naamao

165216 Aaid SaoYa

623
9470 e ef pI pI inaiQa AiBadana
2800 e ef pI pI inaiQa vaapsaI

AFPP FUND SUBSCRIPTION

AFPP FUND REFUND
AGIF
PLI
LOANS & ADVANCES
FAMO
ACQUITTANCE ROLLS
E-TICKETING
INCOME TAX / EC
AMOUNT CREDITED TO BANK
R/O PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL DEBITS
CLOSING CREDIT BALANCE
STATUS

e jaI Aa[- ef

Pairvaar AabaMTna QanaadoSa

6422 Baugatana pMjaI
60 [- iTkoiTMga
290 Aayakr iSaxaa ]pkr
128 baOMk mao jamaa raiSa

PBSN

vaotna Ba%ta vasaUlaI

Anya samaayaaojana
187309 kula naamao
AMitma jamaa SaoYa
Isqait
Aga`daya QaarI vao , ica , sa
raiSa
saM ,
AMOUNT

ACR
NO.

IMP NO.

OPENING BALANCE

2000 Dak baImaa

300 ?Na eva Aig`ama

DT.
PAYMENT

22/03/2007

sToSana

BRANCH

Baugatana tarIK

10/10/1997

kaya-vaahk roOMk itiqa

PARANK

vao , pu , kmaa

AJMPG3303K

MUSTER DT

SaaKa

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

Aga`daya QaarI vao , ica , sa

saM ,

06/06/1992

kaya-vaahk roOMk

baOMk Kata saM ,

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

PAN

masTirMga itiqa

ATTST DT

sqaayaI roOMk itiqa

SB RANK

pOna
1

saaxyaMkna itiqa

ENROLL DT

sqaayaI roOMk

PATIL PRAKASH GOPAL

CL

BatI- itiqa

BIRTH DT

ADJ & CB

ACR

NAME

EaoNaI

GP

jamaa

baOca

pnnaa

BATCH

`pkRit

PAGE

NAT

10000
2000

12000
175309
EFFECTIVE

vao , pu , kmaa

Baugatana tarIK

raiSa

PBSN

DT.
PAYMENT

AMOUNT

ivavarNa

tarIK sao

tarIK tk

raiSa

baOca evaM mad saM#yaa

ivavarNa

tarIK sao

tarIK tk

raiSa

baOca evaM mad saM#yaa

DESCRIPTION

DATE
FROM

DATE TO

AMOUNT

BATCH &
PAGE NO.

DESCRIPTION

DATE
FROM

DATE TO

AMOUNT

BATCH &
PAGE NO.

Da , jaI , baI , paolasaI

pu , tarIK

baImaa ikst

vasaUlaI raiSa

Da , jaI , baI , paolasaI

pu , tarIK

baImaa ikst

vasaUlaI raiSa

PLIPOL NO.

MAT. DT.

PREMIUM

AMT REC.

PLIPOL NO.

MAT. DT.

PREMIUM

AMT REC.

`pkRit

?Na raSaI

svaIkRt tarIK

Vasaula tarIK

dr

vasaula maula Qana

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

Rate

COL-7A

COL-7B

COL-7C

REF DO2 No

Unit

DO II

LOAN

HAV

g`Uap

Page 1 of 1

Rates of Pay
Date 01/07/2010

vaotna Ba%ta

PAY / ALLC
irjao
Band Pay
REJ TYPE
Grade Pay
Gp-X Pay
MS Pay
CL Pay
TPAL
DA
PMHA
LRA
GSPAY

`
9470
2800
0
2000
300
0
6422
60
290
128

FUND

vaY-a ko saXa~ saonaa kaima-k BaivaYya inaiQa : 2011 2012

AFPP FUND ACCOUNTS FOR THE YEAR 2011 2012 UP TO MTH : 04/2011

vaYa- ko Aaid XaoYa

kula AiQa

AhrNa ka `pit

samaayaaojana

bakaya pr byaaja

vaaYaI-k byaaja

kula inakasaI

AMt XaoYa

OP BAL FOR YEAR

TOTAL SUB
SCN
0

TOT RFD WDLS

ADJUSTMENTS

INT. ARRS

YRLY INTEREST

TOTAL WDLS

CLOSING BALANCE

288904

288904

Accounts Officer / Sr. Accounts Officer

Notes :
1)Closing Balance is after debiting entitlement sent to the Bank, for : 03/2011 onwards.
2)Non-Receipt of any Query by Pay Accounts Office within two months of the receipt of the statement of account will be taken to mean the person
concerned is statistifed with his account.
3)Income Tax will be recovered monthly from 06/2011. All savings to be intimated to the PAO by 05/2011.