GPF DEDUCTIONS (GPF No.

24492)
Year 2011-12 Empl.code 2100006 Empl. ID 2112251
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April11' 3,688 RRVPN
2 May11' 3,688 RRVPN
3 June11' 3,688 RRVPN
4 July11' 4,000 RRVPN
5 Aug.11' 4,000 RRVPN
6 Sept.11' 0 BBMB
7 Oct.11' 0 BBMB
8 Nov.11' 12,000 993829 07/12/2011 2358-59 09/12/2011 1,14,605=00
9 Dec.11' 4,000 993958 03/01/2012 49-50 05/01/2012 1,88,609=00
10 Jan.12' 4,000 994062 03/02/2012 182-83 10/02/2012 85,491=00
1,046 " " " " "
11 Feb.12' 4,000 994164 06/03/2012 419-20 13/03/2012 85,075=00
968 " " " " "
12 March12' 4,500 994301 10/04/2012 610-11 16/04/2012 84,231=00
Total = 49578 19,064
30,514
Year 2012-13
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April12' 4500 994422 15/05/2012 771-72 17/05/2012 73,631=00
2 May12' 4500 994569 20/06/2012 1101 23/07/2012 1,05,876=00
3 June12' 4500 994608 17/07/2012 1101 23/07/2012 4,39,364=00
4 July11' 4500 994730 14/08/2012 1190-91 17/08/2012 79,728=00
5 Aug.12' 4500 994826 12/09/2012 1353-54 14/09/2012 1,89,524=00
17058 " " " " "
6 Sept.12' 4500 994945 12/10/2012 1490-91 25/10/2012 1,07,412=00
7 Oct.12' 4500 995012 06/11/2012 1613-14 09/11/2012 97,004=00
8 Nov.12' 4500 637427 12/03/2013 395-96 20/03/2013 2,98,796=00
9 Dec.12' 4500 637427 12/03/2013 395-96 20/03/2013 2,98,796=00
10 Jan.13' 4500 637427 12/03/2013 395-96 20/03/2013 2,98,796=00
7340 " " " " "
11 Feb.13' 4500 637404 05/03/2013 393-94 19/03/2013 85,142=00
12 March13' 6000 637507 04/04/2013 511-12 11/04/2013 86,642=00
Total = 79898

Year 2013-14
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April13' 6000 637602 04/05/2013 692-93 16/05/2013 87,133=00
2 May13' 6000 637668 05/06/2013 883-84 13/06/2013 91,053=00
3 June13' 6000 990852 05/07/2013 1113-14 18/07/2013 91,215=00
4 July13' 6000 990972 16/08/2013 1257-58 21/08/2013 1,71,315=00
5 Aug.13' 6000 991056 06/09/2013 1406-07 18/09/2013 1,31,396=00
6 Sept.13' 6000 991163 01/10/2013 1504-05 01/10/2013 1,29,551=00
7 Oct.13' 6000 991289 01/11/2013 1811-12 11/11/2013 1,38,758=00
8 Nov.13' 6000 991380 06/12/2013 1976-77 16/12/2013 1,32,435=00
9 Dec.13' 6000 991475 04/01/2014 37-38 14/01/2014 4,73,451=00
10 Jan.14' 6000 991558 06/02/2014 191-92 13/02/2014 1,18,837=00
11 Feb.14' 6000 991634 06/03/2014 376-77 18/03/2014 1,19,550=00
12 March14' 12000 991674 04/04/2014 511-12 11/04/2014 1,81,528=00
 GPF DEDUCTIONS (GPF No.24492)
Total = 78000

Year 2014-15
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April14' 12000 468349 18/05/2014 890-91 23/05/2014 49,101=00
2 May14' 12000 468495 06/06/2014 1243-44 06/06/2014 1,81,528=00
3 June14' 12000 468570 09/07/2014 1530-31 10/07/2014 1,95,916=00
4 July14' 12000 468603 06/08/2014 1704-05 08/08/2014 1,72,355=00
5 Aug.14' 12000 468650 03/09/2014 1826-27 05/09/2014 1,72,607=00
6 Sept.14' 15000 468809 09/10/2014 2050-51 10/10/2014 1,76,299=00
7 Oct.14' 15000 468930 06/11/2014 2507 19/12/2014 1,79,671=00
8 Nov.14' 15000 468975 02/12/2014 2434-35 09/12/2014 1,76,299=00
9 Dec.14' 15000 469056 02/01/2015 2586-87 06/01/2015 1,76,299=00
10 Jan.15' 15000 469151 04/02/2015 2750-52 06/02/2015 1,76,299=00
11 Feb.15' 15000 469235 05/03/2015 2923-24 05/03/2015 2,11,299=00
12 March15' 15000 703457 06/05/2015 3282-83 08/05/2015 1,74,078=00
Total = 165000

Year 2015-16
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April15' 15000 703485 08/05/2015 3357-58 25/05/2015 1,97,723=00
2 May15' 15000 703537 04/06/2015 3456-57 09/06/2015 1,17,623=00
3 June15' 15000 703614 02/07/2015 3807-08 07/07/2015 1,17,981=00
4 July15' 15000 703734 05/08/2015 4036-37 07/08/2015 1,18,160=00
5 Aug.15' 15000 703880 04/09/2015 4143-44 08/09/2015 1,18,160=00
6 Sept.15' 15000 704041 06/10/2015 4245-46 07/10/2015 1,34,970=00
7 Oct.15' 20000 704104 04/11/2015 4450-51 06/11/2015 1,40,012=00
8 Nov.15' 20000 704210 03/12/2015 4486-87 07/12/2015 1,27,028=00
9 Dec.15' 20000 704311 08/01/2016 44-45 08/01/2016 1,27,155=00
10 Jan.16' 20000 704361 04/02/2016 225-26 08/02/2016 1,21,787=00
11 Feb.16' 20000 704497 08/03/21016 364-65 10/03/2016 1,21,558=00
12 March16' 20000 704592 07/04/2016 676-77 08/04/2016 1,22,458=00
Total = 210000

Year 2016-17
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April 16' 20000 704666 04/05/2106 807-08 12/05/2016 1,16,012=00
2 May 16' 20000 909402 01/06/2016 1017-18 03/06/2016 1,16,012=00
3 June 16' 20000 929500 02/07/2016 1138-39 11/07/2016 1,16,446=00
4 July 16' 20000 929678 03/08/2016 1273-74 05/08/2016 1,16,520=00
5 Aug.16' 20000 929773 01/09/2016 1511-12 05/09/2016 86,519=00
6 Sept. 16' 20000 929530 01/10/2016 1622-23 06/10/2016 86,294=00
7 Oct. 16' 20000 929832 01/11/2016 1735-36 03/11/2016 89,144=00
8 Nov. 16' 20000 929943 01/12/2016 226 02/12/2016 96,365=00
9 Dec. 16' 20000 929551 03/01/2017 14-15 10/01/2017 87,222=00
10 Jan. 17' 20000 930114 02/02/2017 154-55 08/02/2017 99,763=00
11 Feb. 17' 20000 930068 03/03/2017 279-80 08/03/2017 93,302=00
12 March17' 25000 930155 10/04/2017 32-33 17/04/2017 97,326=00
Total = 245000
 GPF DEDUCTIONS (GPF No.24492)

Year 2017-18
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April 17' 25000 930209 02/05/2017 130-31 05/05/2017 1,02,464=00
2 May 17' 25000 930312 06/06/2017 271-272 14/06/2017 98,326=00
3 June 17' 25000 930338 01/07/2017 379-80 10/07/2017 1,07,868=00
4 July 17' 25000 930398 02/08/2017 487-88 08/08/2017 1,31,447=00
5 Aug.17' 25000 955897 04/09/2017 569-70 11/09/2017 1,23,442=00
6 Sept. 17' 25000 930625 04/10/2017 651-52 13/10/2017 1,96,338=00
7 Oct. 17' 25000 930681 03/11/2017 731-32 10/11/2017 1,47,459=00
8 Nov. 17' 25000 930723 05/12/2017 858-59 15/12/2017 1,42,687=00
9 Dec. 17' 25000 930784 03/01/2017 958-59 05/01/2017 1,42,753=00
10 Jan. 18' 25000 127835 07/02/2018 1077-78 12/02/2018 1,52,569=00
11 Feb. 18' 25000 127888 07/03/2018 1252-53 12/03/2018 1,45,833=00
12 March18' 25000 127972 04/11/2018 41-42 17/04/2018 1,46,150=00
Total = 300000

Year 2018-19
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April 18' 25000 128089 03/05/2018 170-71 11/05/2018 1,43,388=00
2 May 18' 25000 128141 07/06/2018 294-95 12/06/2018 1,44,794=00
3 June 18' 25000 128255 05/07/2018 445-46 11/07/2018 1,28,203=00
4 July 18' 25000 128301 04/08/2018 555-56 14/08/2018 1,32,462=00
5 Aug.18' 30000 128360 06/09/2018 691-92 12/09/2018 1,72,776=00
6 Sept. 18' 30000 128474 05/10/2018 756-57 09/10/2018 1,30,535=00
7 Oct. 18' 30000 128527 01/11/2018 853-54 06/11/2018 1,23,916=00
8 Nov. 18' 30000 128551 10/12/2018 945-46 11/12/2018 1,36,238=00
9 Dec. 18' 30000 128600 07/01/2019 1012-13 09/01/2019 1,36,238=00
10 Jan. 19' 8000 128650 08/02/2019 1065-66 11/02/2019 1,45,925=00
11 Feb. 19' 8000 128677 01/03/2019 1184-85 07/03/2019 1,15,375=00
12 March19' 8000 128751 09/04/2019 Dec-13 12/04/2019 1,25,215=00
Total = 274000

Year 2019-20 A/C51093320852

IFSC-SBIN0031026Sr. AO EA Cash RVPNL Jaipur
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April 19' 8000 129018 03/05/2019 142-43 07/05/2019 1,42,317=00
2 May 19' 8000 128773 10/06/2019 309-10 14/06/2019 1,26,244=00
3 June 19' 8000 SBIN1114789003/07/2019 317-18 10/07/2019 1,26,907=00 RTGS No.
4 July 19' 8000 SBIN106376286 06/08/2019 441-42 07/08/2019 1,26,907=00
5 Aug.19' 8000 SBIN108958212 09/09/2019 579-80 10/09/2019 1,26,907=00
6 Sept. 19' 8000 SBIN112802147 04/10/2019 692-93 11/10/2019 1,27,439=00
7 Oct. 19' 8000 SBIN148398628 05/11/2019 785-86 13/11/2019 1,27,439=00
8 Nov. 19' 8000 SBIN2473913310/12/2019 951-52 12/12/2019 1,27,439=00
9 Dec. 19' 8000 SBIN115396155 07/01/2020 1066-67 21/01/2020 1,04201=00
10 Jan. 20' 8000 SBIN164574666 04/02/2020 365-66 12/02/2020 1,03,750=00
 GPF DEDUCTIONS (GPF No.24492)
11 Feb. 20' 8000 SBIN117033786
11/03/2020 1197-98 18/03/2020 99,003=00
12 March20' 8000 SBIN3609666417/04/2020 1292-93 21/04/2020 1,01,003=00
Total = 96000

Year 2020-21 A/C51093320852

IFSC-SBIN0031026Sr. AO EA Cash RVPNL Jaipur
DD. No. & date Letter no. & date
Sr. No. MONTH AMOUNT DD Amount
DD. No. Date Letter no. Date
1 April 20' 8000 SBIN118182233 08/05/2020 1372-73 14/05/2020 93,823=00
2 May 20' 8000 SBIN166599525 03/06/2020 1494-95 15/06/2020 93,098=00
3 June 20' 0 RTGS No.
4 July 20' 0
5 Aug.20' 0
6 Sept.20' 0
7 Oct.20' 0 UTR Journal No. Dated Letter No. Dated Amount
8 Nov. 20'
9
10
11
12
Total = 16000