Lecture 11 Deterministic Inventory f04 331

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

GOVERNMENT DATA CENTRE, TAMILNADU

CPS Annual Accounts Statement 2017-2018

Name :L.CHANDRA CPS No :150065 DOJ:03-12-2008


Treasury/Sub Treasury: ERODE DOB: 06-06-1964
DDO:JD COLLEGE EDUCATION
Details of Contribution in Rupees
Salary Month Regular Arrear Others PCA Total
*04/2014 -5046 - - - -5046
03/2017 7192 - - - 7192
04/2017 7192 - - - 7192
05/2017 7316 - - - 7316
06/2017 7316 - - - 7316
07/2017 7316 496 - - 7812
08/2017 7316 - - - 7316
09/2017 7316 - - - 7316
10/2017 7631 - - - 7631
11/2017 7631 276 - - 7907
12/2017 7631 - - - 7631
01/2018 7631 - - - 7631
02/2018 7631 8918 - - 16549
Employee Contribution
Particulars Employers Contribution Total
Regular Arrears Others PCA Total
Opening Balance 582619 582619 1165238
Deposits 84073 9690 - - 93763 93763 187526
Interest 47221 47221 94442
Closing Balance 723603 723603 1447206
Deposits include the amounts relating to earlier years and brought to the account of the subscriber during this year. We hereby declare that the above mentioned information based on the records of this office is
accurate and verified to the best of our knowledge.However, these balances are subject to verification at the time of final payment and liable to revision after ab initio rechecking of the account due to excess
subscription, lumpsum remittance of arrears, excess interest or any other discrepancies.
Date :13-08-2018 Accounts Officer
Remarks : 1 ) The Amount of rs.-5046 is deducted in the month of 2014-04-01 is identified as excess credit and deducted in the account slip. This amount can be included in the account slip only after the receipt
of genuieness if any of the amount from the DDO along with the Token No.,Voucher No and date on or before 31.10.2018
Notes :
1. The Subscriber is requested to Satisfy himself /herself as to the correctness of the statement and to bring to the notice of the Accounts Officer, Government Data Centre, errors or omissions if any, within three
months from the date of receipt.
2. Format of the Missing Credits form should be collected from the respective DDO's.
3. If no details are received within 3 months from the date of issue of this statement, it would be persumed that there are no missing credits.

You might also like