MONTHLY PAY SLIP FOR : 06/2011

PAO : BEG KIRKEE PUNE UNIT : 118 ENGR REGT

UNIT CODE : 55R118 TASK : 82
Army No. : 01583021L Name : PATIL PRAKASH GOPAL
rOMk
naama

saOnya saM#yaa
ARMY No.

01583021L

RANK

SERVICE DTLS

vagaCATG

FTR

janma itiqa
BIRTH DT

01/06/1974
HAV

ACCOUNTS AT A GLANCE

pOna

CL

25/06/1991

PAN

06/06/1992

MUSTER DT

kaya-vaahk roOMk

SB DATE

22/03/2007

AJMPG3303K

masTirMga itiqa

ATTST DT

sqaayaI roOMk itiqa

SB RANK

PATIL PRAKASH GOPAL

saaxyaMkna itiqa

ENROLL DT

sqaayaI roOMk

PARANK

HAV

PA DATE

baOMk ka naama

SaaKa

sToSana

BANK ACNO

BANK NAME

BRANCH

STATION

phlaa eosIpI ,

dUsara eosIpI

tIsara eosIpI

2nd ACP
CREDITS

Aaid SaoYa
jamaa SaoYa Par baaonasa
baOMD vaotna
g`aoD vaotna
g`aUp e@sa vaotna
ema esa vaotna
EaoNaI vaotna
Pirvaahna Ba%ta
mah^Mgaa[- Ba%ta
PaI ema eca e
ela Aar e
AavatI- Ba%to
vaotna Ba%ta bakayaa
Anya samaayaaojana
kula jamaa

ACR
NO.

IMP NO.

baOca

pnnaa

BATCH

PAGE

NAT

naamao

OPENING BALANCE
AFPP FUND SUBSCRIPTION
AFPP FUND REFUND
AGIF
PLI
LOANS & ADVANCES
FAMO
ACQUITTANCE ROLLS
E-TICKETING
INCOME TAX / EC
AMOUNT CREDITED TO BANK
R/O PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL DEBITS
CLOSING CREDIT BALANCE
STATUS

e jaI Aa[- ef
2000 Dak baImaa
300 ?Na eva Aig`ama

Pairvaar AabaMTna QanaadoSa

7278 Baugatana pMjaI
75 [- iTkoiTMga
290 Aayakr iSaxaa ]pkr
192 baOMk mao jamaa raiSa
895 vaotna Ba%ta vasaUlaI
114 Anya samaayaaojana
224000 kula naamao

vao , pu , kmaa

Baugatana tarIK

PBSN

DT.
PAYMENT

ivavarNa

tarIK sao

tarIK tk

raiSa

DATE
FROM
01/04/10

DATE TO

AMOUNT

AMitma jamaa SaoYa

Isqait
Aga`daya QaarI vao , ica , sa
saM ,

raiSa
AMOUNT

baOca evaM mad saM#yaa

BATCH &
PAGE NO.
114 CR.
1

31/03/11

ACR
NO.

IMP NO.

DEBITS

199828 Aaid SaoYa

758
9470 e ef pI pI inaiQa AiBadana
2800 e ef pI pI inaiQa vaapsaI

DESCRIPTION
A S LCCA

PLI

`pkRit

22/03/2007

3rd ACP

OPENING BALANCE
BONUS ON CR. BALANCE
BAND PAY
GRADE PAY
GP-X PAY
MS PAY
CL PAY
TPAL
DA
PMHA
LRA
RECURRING ALLOWANCES
Arr/Rec of PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL CREDITS

Aga`daya QaarI vao , ica , sa

saM ,

10/10/1997

kaya-vaahk roOMk itiqa

baOMk Kata saM ,

ADJ & CB

ACR

BatI- itiqa

jamaa

LOAN

NAME

EaoNaI

GP

1st ACP

DO II

HAV

g`Uap

Page 1 of 2

baOca

pnnaa

BATCH

`pkRit

PAGE

NAT

10000
2000
75

12075
211925
EFFECTIVE

vao , pu , kmaa

Baugatana tarIK

raiSa

PBSN

DT.
PAYMENT

AMOUNT

ivavarNa

tarIK sao

tarIK tk

raiSa

baOca evaM mad saM#yaa

DESCRIPTION

DATE
FROM

DATE TO

AMOUNT

BATCH &
PAGE NO.

Da , jaI , baI , paolasaI

pu , tarIK

baImaa ikst

vasaUlaI raiSa

Da , jaI , baI , paolasaI

pu , tarIK

baImaa ikst

vasaUlaI raiSa

PLIPOL NO.
APS-NM-74994-L

MAT. DT.
31/01/2014

PREMIUM

AMT REC.

PLIPOL NO.

MAT. DT.

PREMIUM

AMT REC.

75

75

`pkRit

?Na raSaI

svaIkRt tarIK

Vasaula tarIK

dr

vasaula maula Qana

vasaula byaaja

AM , XaoYa maula

AM , XaoYa byaaja

yaUinaT

va]car saM#ya

NAT

LOAN AMT

DATE OF
PAYMENT

DATE OF
RECOVERY

RATE

PRINC
RECOVY

INT RECVY

CB PRNC

CB INTEREST

UNIT

VR.NO.

`kma ,
saM ,

p`kar

ivavarNa

Aao saI

tarIK sao

tarIK tk

TI jao ra

Cu ra Baa

dO Aa saM

idnaaMk

raSaI

Sl.
No.

TType

Description

OC

FR DATE

TO DATE

TJRA

LRA

DO2 No.

Date

Amount

dr

ka^lama

ka^lama

ka^lama

saMdBa-

yaUinaT

COL-7A

COL-7B

COL-7C

REF DO2 No
1/0282/013/2010

Unit
19/06/2010
55E003
27/06/2011

1)

GSPAY

Rate
07/05/2010

2)

ALWREV

01/01/2011

THIRD
0/4444/444/2011

25PC

55R118

Rates of Pay
Date 01/01/2011

vaotna Ba%ta

PAY / ALLC
irjao
Band Pay
REJ TYPE
Grade Pay
820
Gp-X Pay
MS Pay
75
CL Pay
TPAL
DA
PMHA
LRA
GSPAY

`
9470
2800
0
2000
300
0
7278
75
290
192

FUND

vaY-a ko saXa~ saonaa kaima-k BaivaYya inaiQa : 2011 2012

AFPP FUND ACCOUNTS FOR THE YEAR 2011 2012 UP TO MTH : 07/2011

vaYa- ko Aaid XaoYa

kula AiQa

AhrNa ka `pit

samaayaaojana

bakaya pr byaaja

vaaYaI-k byaaja

kula inakasaI

AMt XaoYa

OP BAL FOR YEAR

TOTAL SUB
SCN
10000

TOT RFD WDLS

ADJUSTMENTS

INT. ARRS

YRLY INTEREST

TOTAL WDLS

CLOSING BALANCE

308904

318904

Accounts Officer / Sr. Accounts Officer

Contact No(s). : null
Notes :
1)Closing Balance is after debiting entitlement sent to the Bank, for : 06/2011 onwards.
2)Non-Receipt of any Query by Pay Accounts Office within two months of the receipt of the statement of account will be taken to mean the person
concerned is statistifed with his account.

MONTHLY PAY SLIP FOR : 06/2011

PAO : BEG KIRKEE PUNE UNIT : 118 ENGR REGT
UNIT CODE : 55R118 TASK : 82
Army No. : 01583021L Name : PATIL PRAKASH GOPAL

Page 2 of 2

3)Income Tax will be recovered monthly from 06/2011. All savings to be intimated to the PAO by 05/2011.
4)Sec. 206AA of Finance Act(No. 2) 2009 w.e.f. 01-04-2010 has made furnishing of PAN by the employee compulsory. If the employee fails to furnish
his/her PAN to the deductor, the deductor shall make TDS at higher rates as per the Income Tax Act. Hence, please intimate PAN number to the PAO
immediately.