MONTHLY PAY SLIP FOR : 05/2011 PAO : BEG KIRKEE PUNE UNIT : 118 ENGR REGT UNIT CODE

: 55R118 TASK : 82 Army No. : 01583021L Name : PATIL PRAKASH GOPAL saOnya saM#yaa
ARMY No. 01583021L FTR

Page 1 of 2

rOMk
RANK HAV Y

naama
NAME PATIL PRAKASH GOPAL

vagaCATG SERVICE DTLS

g`Uap
GP

EaoNaI
CL 1

pOna
PAN AJMPG3303K

janma itiqa
BIRTH DT 01/06/1974

BatI- itiqa
ENROLL DT 25/06/1991

saaxyaMk na itiqa
ATTST DT 06/06/1992

masTirMga itiqa
MUSTER DT 10/10/1997

sqaayaI roOMk
SB RANK HAV

sqaayaI roOMk itiqa

SB DATE 22/03/2007

kayavaahk roOMk
PARANK HAV

kaya-vaahk roOMk itiqa

PA DATE 22/03/2007

baOMk Kata saM ,

BANK ACNO

baOMk ka naama
BANK NAME

SaaKa
BRANCH

sToSana
STATION

phlaa eosIpI ,
1st ACP

dUsara eosIpI
2nd ACP CREDITS 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

tIisara eosIpI
3rd ACP

jamaa 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

`
714

naamao

DEBITS OPENING BALANCE AFPP FUND SUBSCRIPTION AFPP FUND REFUND

188863 Aaid SaoYa

e ef pI pI inaiQa

9470 AiBadana 2800 e ef pI pI inaiQa

10000

ACR

Aga`day vao , vao , a QaarI ica , baOca pnnaa `pkRit pu , Baugatana tarIK saM , sa kmaa
IMP NO. ACR NO. BATCH PAGE NAT PBSN DT. PAYMENT

vaapsaI AGIF 2000 e jaI Aa[- ef PLI 75 2000 Dak baImaa 300 ?Na eva Aig`ama LOANS & ADVANCES Pairvaar FAMO AabaMTna 7278 QanaadoSa 60 Baugatana pMjaI ACQUITTANCE ROLLS E-TICKETING 290 [- iTkoiTMga Aayakr iSaxaa ]pkr INCOME TAX / EC 128 baOMk mao jamaa AMOUNT CREDITED TO BANK 0 raiSa vaotna Ba%ta R/O PAY & ALLOWANCES vasaUlaI 211903 Anya OTHER ADJUSTMENTS samaayaaojana TOTAL DEBITS 12075 kula naamao AMitma jamaa CLOSING CREDIT BALANCE 199828 SaoYa STATUS EFFECTIVE Isqait Aga`day vao , vao , Baugatana raiSa a QaarI ica , baOca pnnaa `pkRit pu , raiSa tarIK saM , sa kmaa
AMOUNT IMP NO. ACR NO. BATCH PAGE NAT PBSN DT. PAYMENT AMOUNT

ACCOUNTS AT A GLANCE

ADJ & CB

ivavarNa
DESCRIPTION

tarIK sao
DATE FROM

tarIK tk
DATE TO

raiSa
AMOUNT

baOca evaM mad saM#yaa

BATCH & PAGE NO.

ivavarNa
DESCRIPTION

tarIK sao
DATE FROM

tarIK tk
DATE TO

raiSa
AMOUNT

baOca evaM mad saM#yaa

BATCH & PAGE NO.

PLI

Da , jaI , baI , paolasaI

PLIPOL NO. APS-NM-74994-L

pu , tarIK
MAT. DT. 31/01/2014

baImaa ikst
PREMIUM 75

vasaUlaI raiSa
AMT REC. 75

Da , jaI , baI , paolasaI

PLIPOL NO.

pu , tarIK
MAT. DT.

baImaa ikst
PREMIUM

vasaUlaI raiSa
AMT REC.

LOAN

`pkRit
NAT

?Na raSaI
LOAN AMT

svaIkRt tarIK Vasaula tarIK

DATE OF PAYMENT DATE OF RECOVERY

dr
RATE

vasaula maula Qana

PRINC RECOVY

vasaula byaaja
INT RECVY

AM , XaoYa AM , XaoYa maula byaaja

CB PRNC CB INTEREST

yaUinaT
UNIT

va]car saM#ya
VR.NO.

`km a, saM p`kar ,

Sl. No. DO II TType

ivavarNa
Description

Aao saI
OC

tarIK sao
FR DATE

tarIK tk
TO DATE

TI jao ra
TJRA

Cu ra Baa
LRA

dO Aa saM
DO2 No.

idnaaMk
Date

raSaI

Rates of Pay Date 01/01/2011

vaotna Ba%ta

dr
Rate

ka^lama
COL-7A

ka^lama
COL-7B

ka^lama
COL-7C

saMdBaREF DO2 No

yaUinaT
Unit

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

`
9470 2800 0 2000 300 0 7278 60 290 128

MONTHLY PAY SLIP FOR : 05/2011 PAO : BEG KIRKEE PUNE UNIT : 118 ENGR REGT UNIT CODE : 55R118 TASK : 82 Army No. : 01583021L Name : PATIL PRAKASH GOPAL vaY-a ko saXa~ saonaa kaima-k BaivaYya inaiQa : 2011 2012
AFPP FUND ACCOUNTS FOR THE YEAR 2011 2012 UP TO MTH : 06/2011 FUND

Page 2 of 2

vaYa- ko Aaid XaoYa

OP BAL FOR YEAR 298904

kula AiQa
TOTAL SUB SCN 10000

AhrNa ka `pit
TOT RFD WDLS

samaayaaojana
ADJUSTMENTS

bakaya pr byaaja
INT. ARRS

vaaYaI-k byaaja
YRLY INTEREST

kula inakasaI
TOTAL WDLS

AMt XaoYa
CLOSING BALANCE 308904

Accounts Officer / Sr. Accounts Officer Notes : 1)Closing Balance is after debiting entitlement sent to the Bank, for : 05/2011 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. 3)Income Tax will be recovered monthly from 06/2011. All savings to be intimated to the PAO by 05/2011.