Professional Documents
Culture Documents
FORM13
FORM13
13 Revised)
To,
M/s_______________________________
________________________________
__________________________________
________________________________
__________________________________
__________________________________
Sir,
I request that my Provident Fund balance may please be transferred to my present account under
Intimation to me.
Necessary particulars are furnished below: 1.
Name___________________________________________________________________
2.
_____________________________________________________________________________
5.
7.
EPS account Number with the previous employer (if allotted a separate One):____________
8.
9.
Date ______________
X
Signature of the Member
__
_ ___
Not Applicable
13. By whom the EPF account of the member in the present establishment is kept_________________
Being an unexampled establishment
1) By Regional Office at _
-----N.A.-----_______
(Station)
2) Sub-Regional Office at_-----N.A.-----_______
Not Applicable
: CIPLA LIMITED
EMPLOYEES PROVIDENT FUND
Date:
CIPLA LIMITED
EMPLOYEES PROVIDENT FUND
Trustee
Trustee
_____________________________________________________________________________
(For the use of P.F. Office Only)
A sum of Rs.___________________(Rupees______________________________ is authorised
for transfer, vide Annexure 'K' (Revised) Transfer proceeds to be sent alongwith Annexure K (Revised)
By D. D. to the Regional PF Commissioner/Officer - in charge of Sub-Regional office
_________________ By D. D. to the P.F. Trust of the establishment with reference to details in Serial No.
14 above.
Membership details under Pension Fund forwarded to P.F. Regional Office/Sub-Regional Office
at__________________________________________
By transfer entries to the Members Ledger Card bearing Number_____________________in the
Present establishment from the Ledger card bearing Number ________________________of the
Previous establishment.
Transfer intimation/ copy of Annexure-K (Revised) to the member placed below.
Scroll No.
Clerk
H.C.
A.A.O
A.O./A.P.F.C.
P.I. No.
Paid by cheque No______________________Dated_____________________
Cashier / Clerk
Head Clerk
A.P.F.C.