NAME OF THE EMP :: Name of Office :: EE/R&B Division/NaIgonda

Desig: A/CNO : Rate of Intrest: 8%
Treasury :: PAO NLG OB
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-10 0 0
May-10 0 0
Jun-10 0 0
Jul-10 0 0
Aug-10 0 0
Sep-10 33393 33393 33393
Oct-10 500 500 33893
Nov-10 500 500 34393
Dec-10 500 500 34893
Jan-11 500 500 35393
Feb-11 500 500 35893
Mar-11 500 500 36393
TotaI 0 36393 0 244251
SUMMARY 1628 Missing Credits Missing Debits
O.B 0
SUB 36393
INTREST 1628
TOTAL 38021
Withdrawals 0
C.B 8021
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: K. Satyanarayana Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 130563056 Rate of Intrest: 8%
Treasury :: PAO NLG OB 21064
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 500 1100 1600 22664
May-08 500 1100 1600 24264
Jun-08 500 1100 1600 25864
Jul-08 500 1100 1221 2821 28685
Aug-08 500 1100 1600 30285
Sep-08 500 1100 1600 31885
Oct-08 500 1100 1600 33485
Nov-08 500 1100 1600 35085
Dec-08 500 1100 1600 36685
Jan-09 500 1100 2192 3792 40477
Feb-09 500 1100 1600 42077
Mar-09 500 1100 1600 43677
TotaI 6000 13200 3413 22613 0 395133
SUMMARY 2634 Missing Credits Missing Debits
O.B 21064
SUB 22613
INTREST 2634
TOTAL 46311
Withdrawals 0
C.B 46311
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: Y. YeIIaiah Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 1305630153 Rate of Intrest: 8%
Treasury :: PAO NLG OB 37598
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 500 833 1333 38931
May-08 500 833 1333 40264
Jun-08 500 833 1333 41597
Jul-08 500 833 861 2194 43791
Aug-08 500 833 1333 45124
Sep-08 500 833 1333 46457
Oct-08 500 833 1333 47790
Nov-08 500 833 1333 49123
Dec-08 500 833 1333 50456
Jan-09 500 833 1535 2868 53324
Feb-09 500 833 1333 54657
Mar-09 500 833 1333 55990
TotaI 6000 9996 2396 18392 0 567504
SUMMARY 3783 Missing Credits Missing Debits
O.B 37598
SUB 18392
INTREST 3783
TOTAL 59773
Withdrawals 0
C.B 59773
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: G. Saradha Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 130563162 Rate of Intrest: 8%
Treasury :: PAO NLG OB 11345
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 630 1000 1630 12975
May-08 630 1000 1630 14605
Jun-08 630 1000 1630 16235
Jul-08 630 1000 1221 2851 19086
Aug-08 630 1000 1630 20716
Sep-08 630 1000 1630 22346
Oct-08 630 1000 1630 23976
Nov-08 630 1000 1630 25606
Dec-08 630 1000 1630 27236
Jan-09 630 1000 2192 3822 31058
Feb-09 630 1000 1630 16000 16688
Mar-09 630 1000 1630 18318
TotaI 7560 12000 3413 22973 16000 248845
SUMMARY 1659 Missing Credits Missing Debits
O.B 11345
SUB 22973
INTREST 1659
TOTAL 35977
Withdrawals 16000
C.B 19977
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: B. Dhana Laxmi Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 130563088 Rate of Intrest: 8%
Treasury :: PAO NLG OB 13649
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 500 1056 1556 15205
May-08 500 1056 1556 16761
Jun-08 500 1056 1556 18317
Jul-08 500 1056 1053 2609 20926
Aug-08 500 1000 1056 11880 10102
Sep-08 500 1000 1210 11312
Oct-08 500 1000 1210 12522
Nov-08 500 1230 1210 13732
Dec-08 500 1230 1210 14942
Jan-09 500 1230 2034 1210 16152
Feb-09 500 1230 1210 17362
Mar-09 500 1230 1210 18572
TotaI 6000 13374 3087 16803 11880 185905
SUMMARY 1239 Missing Credits Missing Debits
O.B 13649
SUB 16803
INTREST 1239
TOTAL 31691
Withdrawals 11880
C.B 19811
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: MD Gousuddin Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 130563161 Rate of Intrest: 8%
Treasury :: PAO NLG OB 62322
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 1000 1097 2097 64419
May-08 1000 1097 2097 66516
Jun-08 1000 1097 2097 68613
Jul-08 1000 1097 1161 3258 71871
Aug-08 1000 0 1000 72871
Sep-08 1000 0 1000 73871
Oct-08 1000 0 1000 74871
Nov-08 1000 0 1000 50000 25871
Dec-08 1000 0 1000 26871
Jan-09 1000 0 2084 3084 29955
Feb-09 1000 0 1000 30955
Mar-09 1000 0 1000 31955
TotaI 12000 4388 3245 19633 50000 638639
SUMMARY 4258 Missing Credits Missing Debits
O.B 62322
SUB 19633
INTREST 4258
TOTAL 86213
Withdrawals 50000
C.B 36213
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: V. Mahesh Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 130563189 Rate of Intrest: 8%
Treasury :: PAO NLG OB 11382
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 100 890 990 12372
May-08 100 890 990 13362
Jun-08 100 890 990 14352
Jul-08 100 890 861 1851 16203
Aug-08 100 890 990 17193
Sep-08 100 890 990 18183
Oct-08 100 890 990 20000 -827
Nov-08 100 890 990 163
Dec-08 100 890 990 1153
Jan-09 100 890 1535 2525 3678
Feb-09 100 890 990 4668
Mar-09 100 890 990 5658
TotaI 1200 10680 2396 14276 20000 106158
SUMMARY 708 Missing Credits Missing Debits
O.B 11382
SUB 14276
INTREST 708
TOTAL 26366
Withdrawals 20000
C.B 6366
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: S. Nagaraju Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 130563192 Rate of Intrest: 8%
Treasury :: PAO NLG OB 9258
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 250 640 890 10148
May-08 250 640 890 11038
Jun-08 250 640 890 11928
Jul-08 250 640 1161 2051 13979
Aug-08 250 640 890 14869
Sep-08 250 640 890 15759
Oct-08 250 640 890 16649
Nov-08 250 640 890 17539
Dec-08 250 640 890 18429
Jan-09 250 640 2034 2924 21353
Feb-09 250 640 890 14900 7343
Mar-09 250 640 890 8233
TotaI 3000 7680 3195 13875 14900 167267
SUMMARY 1115 Missing Credits Missing Debits
O.B 9258
SUB 13875
INTREST 1115
TOTAL 24248
Withdrawals 14900
C.B 9348
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: R.Srinivas Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 130563156 Rate of Intrest: 8%
Treasury :: PAO NLG OB 16715
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 400 1360 1760 18475
May-08 400 1360 1760 20235
Jun-08 400 1360 861 2621 22856
Jul-08 400 1360 1760 24616
Aug-08 0 0
Sep-08 0
Oct-08 0
Nov-08 0
Dec-08 0
Jan-09
Feb-09 0
Mar-09 0
TotaI 1600 5440 861 7901 0 86182
SUMMARY 575 Missing Credits Missing Debits
O.B 16715
SUB 7901
INTREST 575
TOTAL 25191
Withdrawals 0
C.B 5191
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 008 - 009
NAME OF THE EMP :: B. Venkataramana Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 230560030 Rate of Intrest: 8%
Treasury :: PAO NLG OB 9508
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 250 0 250 9758
May-08 250 0 250 10008
Jun-08 250 0 250 10258
Jul-08 250 0 705 955 11213
Aug-08 250 0 250 11463
Sep-08 250 0 250 11713
Oct-08 250 0 250 11963
Nov-08 250 0 250 12213
Dec-08 250 0 250 12463
Jan-09 250 0 1265 1515 13978
Feb-09 250 0 250 14228
Mar-09 250 0 250 14478
TotaI 3000 0 1970 4970 0 143736
SUMMARY 958 Missing Credits Missing Debits
O.B 9508
SUB 4970
INTREST 958
TOTAL 15436
Withdrawals 0
C.B 5436
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: E. Padma Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 230560026 Rate of Intrest: 8%
Treasury :: PAO NLG OB 9258
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 500 500 9758
May-08 500 500 10258
Jun-08 500 500 10758
Jul-08 500 723 1223 11981
Aug-08 500 500 12481
Sep-08 500 500 12981
Oct-08 500 500 13481
Nov-08 500 500 13981
Dec-08 500 500 14481
Jan-09 500 1265 1765 16246
Feb-09 500 500 16746
Mar-09 500 500 17246
TotaI 6000 0 1988 7988 0 160398
SUMMARY 1069 Missing Credits Missing Debits
O.B 9258
SUB 7988
INTREST 1069
TOTAL 18315
Withdrawals 0
C.B 18315
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: A. Ramakrishna Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 130563055 Rate of Intrest: 8%
Treasury :: PAO NLG OB 21349
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 500 1000 1500 22849
May-08 500 1000 1500 24349
Jun-08 500 1000 1500 25849
Jul-08 500 1000 1161 2661 28510
Aug-08 500 1000 1500 30010
Sep-08 500 1000 1500 14920 16590
Oct-08 500 1000 1500 18090
Nov-08 500 1230 1730 19820
Dec-08 500 1230 1730 21550
Jan-09 500 1230 2034 3764 25314
Feb-09 500 1230 1730 27044
Mar-09 500 1230 1730 28774
TotaI 6000 13150 3195 22345 14920 288749
SUMMARY 1925 Missing Credits Missing Debits
O.B 21349
SUB 22345
INTREST 1925
TOTAL 45619
Withdrawals 14920
C.B 30699
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: A. RamuIu Name of Office :: EE/AMRP/Dvin.7, Tipparthy
Desig: O.S. A/CNO : 130563109 Rate of Intrest: 8%
Treasury :: PAO NLG OB 10851
Month Sub Loan Other TotaI WithdrawaIs TYPE
Apr-08 100 800 900 11751
May-08 100 800 900 12651
Jun-08 100 800 900 13551
Jul-08 100 800 1397 2297 15848
Aug-08 100 800 900 16748
Sep-08 100 800 900 17648
Oct-08 100 800 900 18548
Nov-08 100 800 900 19448
Dec-08 100 800 900 20348
Jan-09 100 800 2399 3299 23647
Feb-09 100 800 900 24547
Mar-09 100 800 900 25447
TotaI 1200 9600 3796 14596 0 220182
SUMMARY 1468 Missing Credits Missing Debits
O.B 10851
SUB 14596
INTREST 1468
TOTAL 26915
Withdrawals 0
C.B 6915
Asst. Pay & Accounts Officer
PIace:NaIgonda. A.M.R.P.NaIgonda
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 008 - 009

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