GENERAL PROVIDENT FUND
Ledger Card For Financial Year : 2019-2020
FORM CAM- 47
Unique ID : NK*001M60001 Date Of Join(Govt.) : 01/09/1989 Date of Retirement : 30/04/2020 Interest Rate : 7.90
Subscriber Name : Naresh Kumar Designation : Multi Tasking Staff A/c No. : EXT/-1063
Credit Details Debit Details
Ledger Subscription Refund Other Total Debit Type PAO / DDO
Mon Year Amount Amount Amount Amount
Apr 2019 34,000 0 0 34,000 0 000162 / 200183
May 2019 34,000 0 0 34,000 1,00,000 Witd 000162 / 200183
Jun 2019 34,000 0 0 34,000 0 000162 / 200183
Jul 2019 34,000 0 0 34,000 0 000162 / 200183
Aug 2019 35,000 0 0 35,000 0 000162 / 200183
Sep 2019 35,000 0 0 35,000 0 000162 / 200183
Oct 2019 35,000 0 0 35,000 0 000162 / 200183
Nov 2019 35,000 0 0 35,000 0 000162 / 200183
Dec 2019 35,000 0 0 35,000 0 000162 / 200183
Jan 2020 35,000 0 0 35,000 0 000162 / 200183
Feb 2020 35,000 0 0 35,000 0 000162 / 200183
Mar 2020 0 0 0 0 0
Summary Total
(A) Opening Balance 3,26,352
(B) Deposites and Refund 3,81,000
(C) Interest For The Year 0
(D) Deduct Withdrawals 1,00,000
(E) Missing Credit 0
(F) Missing Debit 0
(G) Previous Schedule Deposits and Refund 0
(H) Previous Schedule Deduct Withdrawals
(I) Closing Balance (I=A+B+C-D+E-F+G-H) 6,07,352
PAO Code and Description. : DDO Code and Description :
( 000162 ) PAO(Directorate of Extension),New Delhi (New (200183)Asstt. Accounts Officer , Dte. Of Extens
Delhi) ion
14/04/2020 15:05:36 PM
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