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OFFICE OF THE ACCOUNTANT GENERAL (A&E), KERALA

GPF ANNUAL ACCOUNTS STATEMENT 2018-2019


M.S.O(T) 81

Date From Interest Rate


01-APR-18 7.6 %
A/c No: ART 1331 PEN (Spark ID): 598264 01-OCT-18 8%

Name: SHEELAVATHY L S
Credit Details
Debit Details
Subscription Refund
Arrear Amount Debit Category
Amount Amount
Month Total Month Amount

MAY-2018 0 38774 38774


JUN-2018 80000 80000
JUL-2018 20000 20000
AUG-2018 20000 20000
SEP-2018 20000 20000
OCT-2018 20000 20000
NOV-2018 20000 20000
DEC-2018 20000 20000
JAN-2019 20000 1290 21290
FEB-2019 20000 20000
MAR-2019 20000 20000

Total: 260000 40064 300064


Summary
Opening Balance 2430888
Deposit: 300064
Interest: 203601
Total: 2934553
Withdrawals: 0
Closing Balance 2934553
In words: Rupees Twenty Nine Lakh Thirty Four Thousand Five Hundred And Fifty Three Only

Date: 20-MAY-19 Section: PF19 Unit: ART


Place: KDE Accounts Officer

Missing Credits

04-2018 05-2018

The Closing Balance indicated is subject to variation on account of missing credits/debits if any, noticed and accounted for later
due to various reasons. Interest on missing credits/debits will be allowed/charged from the month of original recovery/withdrawal
as and when detected and accounted.
Interest not allowed for credit of 04/2019, if any, appeared here; also credit for 04/2018 if included in previous year, will not
appear here. Subscribers should intimate gross amt, net amt, date of encashment, name of Try of missing debits/credits if any,
in their accounts without delay. Please note that the month shown here is next month of your salary month.
As per rule 13 (sub rule 3) in respect of chalan remittance made on or after 5th of the month, interest will be allowed only
from the first day of the next month. it may please be noted that month shown in the GPF Annual Accounts Statement is the
interest month for the amounts appeared in the account of the subscriber and not the salary month/chalan remittance.

Visit Our Website: www.agker.cag.gov.in email: agaekerala@cag.gov.in FAX No: 0471-2330242


Phone:
TVM: EKM: KDE: TCR: KTM:
0471-2776100 0484-2402163 0495-2770286 0487-2331478 0481-2560407

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