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The Accountant General(A&E) Telangana Hyderabad

General Provident Fund


Ledger Card For Financial Year 2021-2022
Form 47

Emp Id: 1701136 DOB: 02/07/1982 DOR: Rate of interest:7.1%(04/2021-03/2022)


Name: SD RAHAMATH MOHIUDDIN QADRE GPF A/C No: AGRI/23251
Treasury: MAHABOOBNAGAR DTO
DDO: ASST DIR HORTICULTURE M NAGAR

Credit details Debit details


Month/Year
Subscription Refund Other Category Total Debit Type Voucher No

04/2021 5000 0 0 5000 2200013689


05/2021 12000 0 0 12000 2202095376
06/2021 12000 0 0 12000 125000 PFW 2206370002
07/2021 12000 0 0 12000 2207520099
08/2021 12000 0 0 12000 2210682068
09/2021 12000 0 0 12000 6101668662
10/2021 10000 0 0 10000 6102047959
11/2021 10000 0 0 10000 6102326716
12/2021 10000 0 0 10000 6102739322
01/2022 10000 0 0 10000 6103092885
02/2022 10000 0 0 10000 6104149254
03/2022 10000 0 0 10000 125000 PFW 2232426202

Summary Total

(A) Opening Balance 2,11,002


(B) Deposits 1,25,000
(C) Interest 11,579
(D) Withdrawals 250000
(E) Closing Balance (E=A+B+C-D) 97,581

26/07/2022 18:54
The Accountant General(A&E) Telangana Hyderabad
Annual Statement of AIS/General Provident Fund Account
E-Mail Id: gpf.tel.ae@cag.gov.in Website: https://cag.gov.in/ae/telangana/en
FORM CAM 49

26/07/2022 18:54
DDO ASST DIR HORTICULTURE M NAGAR
Year of Account 2021-22
Rate of Interest 7.1%(04/2021-03/2022)
Account No. AGRI/23251
Name of the subscriber SD RAHAMATH MOHIUDDIN QADRE
Opening Deposits during Interest allowed Withdrawal
the year during the year during the year Closing Balance
Balance

1 2 3 4 5 6

Non-Taxable 2,11,002 1,25,000 11,579 2,50,000 97,581/- (Rupees Ninety Seven Thousand
Five Hundred And Eighty One Only.)
Taxable 0 0 0 0 0/- (Rupees zero)
Total 2,11,002 1,25,000 11,579 2,50,000 97,581/- (Rupees Ninety Seven Thousand Five
Hundred And Eighty One Only.)

NOTE:
1. If the subscriber desires to make any alteration in the nomination already made, a revised nomination may be sent forthwith in accordance
with the rules of the Fund.
2. In case the subscriber, owing to his/her having no family then, had nominated a person/person other than a member/member of his/her family
and has subsequently acquired a family, he/she should submit a nomination in favour of a member/members of his/her family.
3. The subscriber is requested to satisfy himself/herself as to the correctness of the statement and to bring errors, if any, to the notice of the
Accounts Officer within 3 month(S) from the date of receipt.
4. As per MoF,CBDT,Notification dated.31.08.2021,Income-tax(25th Amendment) Rules, 2021, taxable and non-taxable amounts
were shown separately.This is subject to clarification from Government.
5. The details against each missing credit such as month of salary, voucher number, sub-account, Head of account, Date of encashment, Name
of DDO may please be informed to this office for clearing of the same.

Adjusted missing Credits:


Pending missing Credits: 03/16
Adjusted missing Debits:

Pending missing Debits:

This office hereby declares that the above mentioned information based on the records received in this office is accurate and verified to the best
of our knowledge. However these balances are subject to verification at the time of final payment and liable to revision.
Sanctioning Authority/DDOs should ensure that the GPF sanction/payments are not more than maximum eligible amount as per the GPF Rules.
DDOs are responsible for recovery of overpayment from the subscriber alongwith penal interest as per Rule 13 of GPF Rules.
The Income Tax payable on the interest earned on taxable deposits may be offered for Income Tax and tax may be paid accordingly.

53010000258 Sr.AO[FM]
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