OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003

PHONE :- 0177-2652502 email:-agaehimachalpradesh@cag.gov.in

ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING 03/2022
Subscriber's Name DHAN BAHADUR GPF No. HP/ 09/61191
Date of Birth:- 14/05/1971 Rate of Interest From:- 04/2021 7.1%
DDO Code & Name:-UA207-PR. GOVT. SR.SECONDARY SCHOOL CHANON,KULLU(KLU01,207)

Month Subscription Refund Other Category Total Debit Nature of

Amount Amount Debit

04/2021 30000 0 0 30000 0

05/2021 30000 0 0 30000 0
05/2021 0 0 0 0 300000 NRA
06/2021 30000 0 0 30000 0
07/2021 30000 0 0 30000 0
08/2021 30000 0 0 30000 0
09/2021 30000 0 0 30000 0
10/2021 0 0 3282 ADA 3282 0
10/2021 30000 0 0 30000 0
11/2021 30000 0 0 30000 0
12/2021 30000 0 0 30000 0
01/2022 30000 0 0 30000 0
02/2022 30000 0 0 30000 0
03/2022 30000 0 0 30000 0

Opening Balance Deposits Advance/Withdrawal Interest Closing Balance

572024 363282 300000 35050 670356

Rs.Six Lakh Seventy Thousand Three Hundred Fifty Six only
Detail of Missing Credits
(if any)

Details of Previous adjustments

(if any)
TOTAL ADJ.
0
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2021 positively.

Shimla 22/06/2022
RAJINDER CHANDEL
Asstt. Accounts Officer
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account
immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit and
Debit posting by SMS on mail Id ( agvlchp@gmail.com )

1
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
PHONE :- 0177-2652502 email:-agaehimachalpradesh@cag.gov.in
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING 03/2022
Subscriber's Name BHUPAL SINGH GPF No. HP/ 09/66427
Date of Birth:- 01/05/1967 Rate of Interest From:- 04/2021 7.1%
DDO Code & Name:-UA207-PR. GOVT. SR.SECONDARY SCHOOL CHANON,KULLU(KLU01,207)

Month Subscription Refund Other Category Total Debit Nature of

Amount Amount Debit

04/2021 20000 0 0 20000 0

04/2021 0 0 0 0 250000 NRA
05/2021 20000 0 0 20000 0
06/2021 20000 0 0 20000 0
07/2021 20000 0 0 20000 0
08/2021 20000 0 0 20000 0
09/2021 20000 0 0 20000 0
10/2021 0 0 2858 ADA 2858 0
10/2021 20000 0 0 20000 0
11/2021 20000 0 0 20000 0
12/2021 20000 0 0 20000 0
01/2022 20000 0 0 20000 0
02/2022 20000 0 0 20000 0
03/2022 20000 0 0 20000 0

Opening Balance Deposits Advance/Withdrawal Interest Closing Balance

259459 242858 250000 10003 262320

Rs.Two Lakh Sixty Two Thousand Three Hundred Twenty only
Detail of Missing Credits
(if any)

Details of Previous adjustments

(if any)
TOTAL ADJ.
0
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2021 positively.

Shimla 22/06/2022
RAJINDER CHANDEL
Asstt. Accounts Officer
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account
immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit and
Debit posting by SMS on mail Id ( agvlchp@gmail.com )

2
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
PHONE :- 0177-2652502 email:-agaehimachalpradesh@cag.gov.in
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING 03/2022
Subscriber's Name LAL CHAND GPF No. HP/ 09/88966
Date of Birth:- 09/06/1968 Rate of Interest From:- 04/2021 7.1%
DDO Code & Name:-UA207-PR. GOVT. SR.SECONDARY SCHOOL CHANON,KULLU(KLU01,207)

Month Subscription Refund Other Category Total Debit Nature of

Amount Amount Debit

04/2021 10000 0 0 10000 0

05/2021 11000 0 0 11000 0
06/2021 11000 0 0 11000 0
07/2021 11000 0 0 11000 0
08/2021 11000 0 0 11000 0
09/2021 11000 0 0 11000 0
10/2021 11000 0 0 11000 0
10/2021 0 0 1524 ADA 1524 0
11/2021 11000 0 0 11000 0
12/2021 11000 0 0 11000 0
01/2022 11000 0 0 11000 0
02/2022 11000 0 0 11000 0
03/2022 11000 0 0 11000 0

Opening Balance Deposits Advance/Withdrawal Interest Closing Balance

236759 132524 0 21869 391152

Rs.Three Lakh Ninety One Thousand One Hundred Fifty Two only
Detail of Missing Credits
(if any)

Details of Previous adjustments

(if any)
TOTAL ADJ.
0
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2021 positively.

Shimla 22/06/2022
RAJINDER CHANDEL
Asstt. Accounts Officer
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account
immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit and
Debit posting by SMS on mail Id ( agvlchp@gmail.com )

3
OFFICE OF THE ACCOUNTANT GENERAL (A&E) HIMACHAL PRADESH SHIMLA-171003
PHONE :- 0177-2652502 email:-agaehimachalpradesh@cag.gov.in
ANNUAL GPF STATEMENT FOR THE FINANCIAL YEAR ENDING 03/2022
Subscriber's Name MAMTA DEVI GPF No. HP/ 09/93317
Date of Birth:- 18/07/1982 Rate of Interest From:- 04/2021 7.1%
DDO Code & Name:-UA207-PR. GOVT. SR.SECONDARY SCHOOL CHANON,KULLU(KLU01,207)

Month Subscription Refund Other Category Total Debit Nature of

Amount Amount Debit

04/2021 41000 0 0 41000 0

05/2021 42000 0 0 42000 0
06/2021 42000 0 0 42000 0
07/2021 0 0 0 0 200000 NRA
07/2021 42000 0 0 42000 0
08/2021 42000 0 0 42000 0
09/2021 42000 0 0 42000 0
10/2021 0 0 2746 ADA 2746 0
10/2021 42000 0 0 42000 0
11/2021 42000 0 0 42000 0
12/2021 42000 0 0 42000 0
01/2022 42000 0 0 42000 0
02/2022 42000 0 0 42000 0
03/2022 42000 0 0 42000 0

Opening Balance Deposits Advance/Withdrawal Interest Closing Balance

3492071 505746 200000 256697 4054514

Rs.Forty Lakh Fifty Four Thousand Five Hundred Fourteen only
Detail of Missing Credits
(if any)

Details of Previous adjustments

(if any)
TOTAL ADJ.
0
Though as per records received in our office the details given above are correct, yet the debits,credits,
balances,interest and any other descrepancy are subject to review at the time of final payment. In case of any
disagreement with the above mentioned details, please communicate the same to our office by 30th September,
2021 positively.

Shimla 22/06/2022
RAJINDER CHANDEL
Asstt. Accounts Officer
Note : In the case of minus balance, the concerened subscriber may be asked to deposit excess withdrawl with penal interest in GPF Account
immediatly . Please communicate your Mobile Number alongwith Series Code and GPF No. to this office to receive monthly GPF Credit and
Debit posting by SMS on mail Id ( agvlchp@gmail.com )