Sub:NPS Contribution from Salary of January 2017

Please find enclosed the bill no NPS/127/2016-2017 dated 18.01.2017 which was sent to
your bank during January 2017 Payment. The total amount of the bill is 38964/- NPS deduction plus
38964 Government contribution (Cheque no 088284 dated 31.01.2017amounting rupees 77928/-)

The amount consisted of of NPS amount of Shri Ajay Bansal Inspector arrear amount 29540/- NPS
deduction plus 29540/- Government contribution and January 2017 NPS amount 4712/- NPS
deduction plus 4712/- Government contribution. Shri Ajay Bansal Inspector amount comes to
68504/- but his account credit shows only 59080/- vide Pran No 110037935888.

There was one more NPS amount of Shri Sanjay Kumar account whose Pran no is 110053613435
whose NPS amount of January 2017 was 4712/- NPS deduction plus 4712/- Government
contribution

Whether Shri Ajay Bansal Inspector amount comes to 4712/-was by mistake credited in Shri Sanjay
Kumar account whose Pran no is 110053613435

Whether the amount has been credited during some other month

You are requested to please inform this at the earliest.