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Offic- (Jind)

Govt. Sr. Sec. School Karkhana


SchoolCode 1624, B.S.E.H Code:8226, U-Dise Code:06090302002
Email id gssskarkhanajind@gmail.com, D.D.OCode: 0820, M.No.9416696798

To,
The Accountant General

Haryana, Chandigarh

Sub:- To Issue Fresh NDC for Car Prin. Amt.

R/sir,

For the subject mentioned above it is certified that Mr. Karam Singh PGT has Paid Car Prin. Amt. Rs
420000/-, and also Int. Amt. Rs 141400/- the case already verified by S.0(DEO) Jind. Kindly Issue NDC
against Prin. Amt. Rs 289800/-. GPF No. of the employee is HR/EDU/140888.

Following are the Prin. Amt. &Int. Amt. deposited in Head of:
A.- Prin. Amt. :
In AG the Head =69 Intals, Amt. Rs 289800/
In PNB the Head = 33 Intals, Amt. Rs 138600/
In the Head of PNB Excess Amt. Rs 8400/- only.
B.- Int. Amt.:

In the Head of PNB Amt. is Rs 141400/


Principa!
Govt.Sr. Sec.School
Karkhana (Jind)
proceeding.before
Note:- infavour Socould May due examine 3. While Deposited
It That 102.135600/-found the
records. 2. prin. 1. R/sir, Diary Sub:- To,
t h e is not 2017 to last That amt That
Inclosed pray not it the ony gssskarkhanajind@gmail. EmailSchool
id:
of
benowproper is with AG was
So Thus is Rsper
It as No: Chandigarh To
Haryana,
Accountant
General The
office only that
disposed also might
in 69
both months, as May inalready
issue Ofice-
herewith of 69 as our clear sufficientoffice on285600/-letter 2679 fresh
instals.
l.A soon office the be per the It Code:
heads calculation 2017 clear
& off.
calculation that released deposited bases no.
submitted
is 24
the Otherwise, A.S. as is our records i.e. per
as
for
in
that favour 2016
NDC
Govt,
1624,
possible also of
copy and
office the AG&PNB instal deposited of Prin.
authorized of which NDC said the dated
of
the in of of as: BS.E.H
Sr.
try the th e the statement
records 68 Amt.
NDC. said our has amt 18/01/
is of instals
dealingoffice issue
to periods
to
claimed totally only becomesRs.4200/- head albove in
the the Rs Sec. I
289800/-
one the
the wrong
amt. of period head first
of up 2024
Code:0820,
com,9416696798 Code:8226,
D.MD.ONo.School
and employee Mayi.e the RsPNB We
prin. to
more fresh NDC
Rs
428400/- install
of May our
branch 285600/-
and through(duration get
Amt. office 29/01/2024
Dated:- as
paid AG. 2017. per
time NDC for hence only was is
wil toJune Amt. received 69 U-Dise
wil af tackle deductedbased
Karkhana
(Jind)Prihcipal
Govt.Sr.Sec.School bebePrin. 2017 Rs
as
denied. per favour 33 of
in Amt Instals Karkhana
self-liable Amt. instals. Rs Sept. on
impressed th294000/-
e 68 the
instead
matter instals
289800/-
of 2011
sufficient
in copy case
in Code:06090302002
Rs289800/ total Now Sept.
for of
tillAprilof 70 of without to of
furtherappeal to instals the And May 2011, and the M.C
the instals
total bal. authentic NDC AaV.
(Jind)
matter paid taly 69+33= 2017) while
amt of
& Amt.
Rswe

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