MONTHLY PAY SLIP FOR : 04/2011

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
01/06/1974
HAV

ACCOUNTS AT A GLANCE

25/06/1991

SB DATE

BANK ACNO

BANK NAME
CREDITS

IMP NO.

baOca

pnnaa

BATCH

`pkRit

PAGE

NAT

06/06/1992

MUSTER DT

HAV

BRANCH

STATION
DEBITS

naamao

175309 Aaid SaoYa

660
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

7278 Baugatana pMjaI
60 [- iTkoiTMga
290 Aayakr iSaxaa ]pkr
128 baOMk mao jamaa raiSa
2568 vaotna Ba%ta vasaUlaI

Anya samaayaaojana
200863 kula naamao

PBSN

AMitma jamaa SaoYa

Isqait
Aga`daya QaarI vao , ica , sa
saM ,

raiSa
AMOUNT

ACR
NO.

IMP NO.

OPENING BALANCE

2000 Dak baImaa

300 ?Na eva Aig`ama

DT.
PAYMENT

22/03/2007

sToSana

Baugatana tarIK

10/10/1997

PA DATE

SaaKa

vao , pu , kmaa

AJMPG3303K

kaya-vaahk roOMk itiqa

PARANK

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.

PAN

masTirMga itiqa

ATTST DT

22/03/2007

baOMk ka naama

Aga`daya QaarI vao , ica , sa

saM ,

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

pOna

CL

sqaayaI roOMk itiqa

SB RANK

PATIL PRAKASH GOPAL

saaxyaMkna itiqa

ENROLL DT

sqaayaI roOMk

ADJ & CB

ACR

BatI- itiqa

BIRTH DT

PLI
LOAN

NAME

EaoNaI

GP

jamaa

DO II

HAV

g`Uap

Page 1 of 1

baOca

pnnaa

BATCH

`pkRit

PAGE

NAT

10000
2000

12000
188863
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

1)

DA

dr

ka^lama

ka^lama

ka^lama

saMdBa-

yaUinaT

Rate
01/01/2011

COL-7A

COL-7B

COL-7C

REF DO2 No
0/5555/555/2011

Unit
26/04/2011

55R118

Rates of Pay
Date 01/01/2011

vaotna Ba%ta

PAY / ALLC
irjao
Band Pay
REJ TYPE
Grade Pay
2568
Gp-X Pay
MS Pay
CL Pay
TPAL
DA
PMHA
LRA
GSPAY

`
9470
2800
0
2000
300
0
7278
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 : 05/2011

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
10000

TOT RFD WDLS

ADJUSTMENTS

INT. ARRS

YRLY INTEREST

TOTAL WDLS

CLOSING BALANCE

288904

298904

Accounts Officer / Sr. Accounts Officer

Notes :
1)Closing Balance is after debiting entitlement sent to the Bank, for : 04/2011 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.