Statement of Account For Month Ending : 09/2018

PAO : GARHWAL RIFLES LANSDOWNE UNIT : 4TH GARH RIFLES UNIT CODE : 68B004 TASK : 82
Army No. : 04080083A HAV KIRTI SINGH Page 1 of 2
saOnya saM#yaa rOMk evaM naama pOna
ARMY No. 04080083A RANK & NAME HAV KIRTI SINGH PAN BHUPS7148R
vaga- g`Uap evaM EaoNaI vaotna str janma itiqa
CATG INFSOL GP & CL : Y-1 Pay Level : 5 BIRTH DT 10/06/1981
SERVICE DTLS

BatI- itiqa saaxyaMkna itiqa masTirMga itiqa vaotna vrudi itiqa

ENROLL DT 15/07/1998 ATTST DT 06/05/1999 MUSTER DT 15/07/1999 NEXT INCR DT 01/07/2019
sqaayaI roOMk sqaayaI roOMk itiqa kaya-vaahk roOMk kaya-vaahk roOMk itiqa
SB RANK HAV SB DATE 01/12/2017 PARANK HAV PA DATE 01/12/2017
baOMk Kata saM , baOMk ka naama SaaKa sToSana
MOTHAROWALA(SBI STATION
BANK ACNO 20052637948 BANK NAME STATE BANK OF INDIA BRANCH DEHRADUN
N0017290)
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
1st ACP ACPNK / 15072008 2nd ACP ACPHAV / 15072014 3rd ACP
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 e ef pI pI inaiQa AiBadana AFPP FUND SUBSCRIPTION 25000
baOMD vaotna BAND PAY 39200 e ef pI pI inaiQa vaapsaI AFPP FUND REFUND
g`aoD vaotna GRADE PAY e jaI Aa[- ef AGIF 2500
ACCOUNTS AT A GLANCE

g`aUp e@sa vaotna GP-X PAY Dak baImaa PLI

ema esa vaotna MS PAY 5200 ?Na eva Aig`ama LOANS & ADVANCES
EaoNaI vaotna CL PAY 450 Pairvaar AabaMTna QanaadoSa FAMO
Pirvaahna Ba%ta TPAL 1800 Baugatana pMjaI ACQUITTANCE ROLLS
mah^Mgaa[- Ba%ta DA 4158 [- iTkoiTMga E-TICKETING
PaI ema eca e PMHA 90 Aayakr iSaxaa ]pkr INCOME TAX / EC 3379
ela Aar e LRA 597 jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 0
AavatI- Ba%to RECURRING ALLOWANCES 15974 baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 86798
vaotna Ba%ta bakayaa Arr/Rec of PAY & ALLOWANCES 26258 vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS 23950 Anya samaayaaojana OTHER ADJUSTMENTS
kula jamaa TOTAL CREDITS 117677 kula naamao TOTAL DEBITS 117677

baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 86798 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : Eighty Six Thousand Seven Hundred Ninety Eight only.
Aga`daya QaarI vao , ica , sa Aga`daya QaarI vao , ica , sa
baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa
saM , saM ,
ACR

ACR DT. ACR DT.

IMP NO. BATCH PAGE NAT PBSN AMOUNT IMP NO. BATCH PAGE NAT PBSN AMOUNT
NO. PAYMENT NO. PAYMENT
ADJ & CB

ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.
A S DRESAL 01/07/18 30/06/19 10000 CR. 999
Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa
PLI

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
LOAN

DATE OF DATE OF PRINC

NAT LOAN AMT RATE INT RECVY CB PRNC CB INTEREST UNIT VR.NO.
PAYMENT RECOVERY RECOVY

bakayaa samaayaaojana davaaoM saiht mahInao ko dOrana kI ga[-` PaoSagaI ko Baugatana

ADVANCES

ADVANCES PAID DURING THE MONTH INCLUDING PENDING ADJUSTMENT CLAIMS

PaoSagaI ka p`kar PaoSagaI kI raSaI Baugatana ka mahInaa
ADVANCE TYPE ADVANCE AMOUNT PAID MONTH

`kma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 01/07/2018
Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama ka^lama ka^lama saMdBa- yaUinaT irjao
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1) D HRA 01/01/2018 0 0 0/0387/014/2018 25/07/2018 19188 Band Pay 39200
8 GRANTED CCZ 0/0334/005/2018 68B004 Grade Pay 0
2) D CEA 01/01/2018 31/03/2018 417 318 0/0221/019/2018 25/04/2018 5850 Gp-X Pay 0
DO II

7500 CL-08 20040705 Q4 0/0171/006/2018 68B004 Rev MS Pay 5200

3) D CEA 01/01/2018 31/03/2018 417 318 0/0221/018/2018 25/04/2018 6750 CL Pay 450
8700 CL-10 20030417 Q4 0/0171/005/2018 68B004 Rev TPAL 1800
4) D HRA 01/07/2018 0 0 0/0387/024/2018 25/07/2018 6572 DA 4158
8 GRANTED CCZ 0/0387/014/2018 68B004 PMHA 90
5) S HRA 01/07/2018 0 0 0/0387/014/2018 25/07/2018 0 LRA 597
8 CEASED 0/0387/014/2018 68B004 GSPAY 288
6) S DA 01/07/2018 0/5555/555/2018 24/09/2018 1848 HAUCL 2700
HRA 3136
68B004 HRALF 150
SCCIA 9700
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 092018
AFPP FUND ACCOUNTS FOR THE MTH : 09/2018
FUND

Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa
CLOSING
OP BAL TOTAL SUB SCN TOT RFD WDLS ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS BALANCE
1673351 25000 1698351
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
ivavarNa raSaI isqait karNa
Description Amount Status Reason
 Statement of Account For Month Ending : 09/2018
PAO : GARHWAL RIFLES LANSDOWNE UNIT : 4TH GARH RIFLES UNIT CODE : 68B004 TASK : 82
Army No. : 04080083A HAV KIRTI SINGH Page 2 of 2
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 09/2018 `. 4,78,342/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2019-2020 `. 2,30,790/-
* Being system generated document, signature is not requied.
* For any grievances, send the observation to PAO mail id:pao-lansdowne.cgda@nic.in

Accounts Officer / Sr. Accounts Officer

Notes :
1) Paa~ta kI raiSa kao naamao ilaKnao ko baOMk kao BaojaI raiSa AMtSaoYa hO.
2) laoKa ivavarNaI kI p`aiPt kI tarIK sao dao mahInaaoM kI AvaiQa tk yaid vaotna laoKa kayaa-laya sao kao[- pUC taC Aqavaa p`Sna p`aPt nahIM haota hO yah maanaa jaaegaa ik saMbaMiQat vyai> Apnao laoKa sao saMtuYT hOM.
3) Aayakr maaisak taOr pr vasaUla ikyaa jaaegaa. vaotna ibala maoM na idKnao vaalao Aqa-t\ Alaga sao kI ga[- bacat ka ivavarNa turMt pI , e , Aao , kao saUicat ikyaa jaanaa caaihe.
4) iva<a AiQainayama saM 2 ` 2009 kI Qaara 206 AA ko Anausaar p`BaavaI tarIK 01 ,04 ,2010 sao kma-caarI kao Ainavaaya- rUp sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caair Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]<au p`aiQakarI Aayakr AiQainayama ko Antga-t ]ccatr draoM sao TI ,DI ,esa , kaToMgao. At: `kRpyaa turMt pI , e , Aao , kao pOMna naM saUicat kroM.
6) saonaa kaima-k BaivaYya inaiQa ivavarNa maoM dSaa-yaa gayaa AiBadana ipClao mahInao kI vasaUlaI sao saMbaMiQat hO.
7) 'jamaa' ko AQaIna, 'AavatI- Ba<ao' Ba<aaoM ko yaaoga kao p`itibaMibat krto hOM ijasamaoM 'vaotna ko dr' ko AqaIna dSaa-e gae vaotna ko GaTkaoM kao saimmailat nahIM ikyaa gayaa hO.
8) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.