STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.

F FOR THE YEAR 2011-2012

IN RESPECT OF Pi R.VANLALRUATI, ASSISTANT
GPF ACCOUNT NO. IND(MZ) 480

GPF GROSS
Sl.No Month & Year GPF (Recv.) Impd. DA Bill No. & Date AMOUNT T.V No. & Date
1 April 2011 1500 4631 248/2052/1/2011-12 dt 2.5.2011 57,899 40 of 5.5.2011
2 May 2011 1500 4631 379/2052/1/2011-12 dt 31.5.2011 15,95,498 158 of 31.5.2011
3 June 2011 1500 4631 581/2052/1/2011-12 dt 17.6.2011 15,95,498 100 of 29.6.2011
4 July 2011 1500 4913 724/2052/1/2011-12 dt 20.7.2011 17,09,414 63 of 29.7.2011
5 August 2011 5000 4913 870/3451/1/2011-12 dt 17.8.2011 16,51,375 99 of 30.8.2011
6 September 2011 5000 4913 1118/20/52/1/2011-12 dt 19.9.2011 16,77,642 129 of 29.9.2011
7 October 2011 5000 4913 1831/2251/1/2011-12 dt 19.10.2011 15,39,903 616 of 25.10.2011
8 November 2011 5000 4913 2069/2052/1/2011-12 dt 17.11.2011 16,10,441 3341 of 25.11.2011
9 December 2011 5000 6252 2267/2251/1/2011-12 dt 14.12.2011 2,72,818 7375 of 28.12.2011
10 January 2012 5000 6252 2342/2051/1/2011-12 dt 17.1.2012 2,69,898 9429 of 27.1.2012
11 February 2012 5000 6252 2507/3451/1/2011-12 dt 15.2.2012 2,69,898 13245 of 28.2.2011
12 March 2012 5000 6518 1/2052/1/2012-13 dt 2.4.2012 13,31,099 215 of 10.4.2012
13 April 2012 5000 6518 106/2052/1/2012-13 dt 17.4.2012 13,15,771 1756 of 26.4.2012
14 May 2012 5000 6518 286/2052/1/2012-13 dt 16.5.2012 13,31,806 5055 of 29.5.2012
15 June 2012 5000 6518 457/2052/1/2012-13 dt 18.6.2012 13,17,989 7161 of 20.6.2012
16 July 2012 5000 8393 621/2052/1/2012-13 dt 18.7.2012 15,51,813 10112 of 30.7.2012
17 August 2012 5000 8393 785/2052/1/2012-13 dt 22.8.2012 15,27,929 12897 of 23.8.2012
Total 71000 100072
Grand Total Rs 171072
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR
JULY, 2009-2010, 2010-2011, 2011-2012 (Aug.)
IN RESPECT OF Pi C.LALAWMPUII, ASSISTANT
GPF ACCOUNT NO. TAX(MZ) 0047
GPF
(Recv
Sl.No Month & Year GPF .) Impd. DA Bill No. & Date
1 July 2009 1000 5751 1976/2052/1/2009-10 dt 18.8.2009
2 August 2009 1000 5751 1934/2052/1/2009-10 dt 18.8.2009
3 September 2009 1000 5751 2225/2052/1/2009-10 dt 14.9.2009
4 October 2009 1000 5751 2541/2052/1/2009-10 dt 16.10.2009
5 November 2009 1000 5751 2942/2052/1/2009-10 dt 19.11.2009
6 December 2009 1000 5751 6156/2052/1/2009-10 dt 14.12.2009
7 January 2010 1000 5751 6324/2251/1/2009-10 dt 14.1.2010
8 February 2010 1000 9905 6902/2052/1/2009-10 dt 16.2.2010
9 March 2010 1000 9905 14/2052/1/2010-11 dt 1.4.2010
10 April 2010 1000 9905 143/2052/1/2010-11 dt 19.4.2010
11 May 2010 1000 9905 469/2052/1/2010-11 dt 17.5.2010
12 June 2010 1000 10207 673/2052/1/2010-11 dt 16.6.2010
13 July 2010 1000 10207 935/2052/1/2010-11 dt 16.7.2010
14 August 2010 1000 10207 1354/2052/1/2010-11 dt 13.8.2010
15 September 2010 1500 4985 1708/2251/1/2010-11 dt 22.9.2010
16 October 2010 1500 4983 1913/2052/1/2010-11 dt 19.10.2010
17 November 2010 3000 4983 2168/2052/1/2010-11 dt 18.11.2010
18 December 2010 3000 4983 2447/2052/1/2010-11 dt 13.12.2010
19 January 2011 3000 4983 2635/2052/1/2010-2011 dt 18.1.2011
20 February 2011 3000 4983 2932/3452/1/2010-11 dt 17.2.2011
21 March 2011 3000 4983 23/2052/1/2011-12 dt 1.4.2011
22 April 2011 3000 4983 176/2052/1/2011-12 dt 19.4.2011
23 May 2011 3000 4983 390/2052/1/2011-12 dt 18.5.2011
24 June 2011 3000 4983 558/2052/1/2011-12 dt 14.6.2011
25 July 2011 3000 5133 732/2052/1/2011-12 dt 20.7.2011
26 August 2011 3000 5133 904/2052/1/2011-12 dt 18.8.2011
27 September 2011 3000 5133 1105/2052/1/2011-12 dt 16.9.2011
28 October 2011 3000 5133 1844/2052/1/2011-12 dt 20.10.2011
29 November 2011 3000 5133 2045/2052/1/2011-12 dt 16.11.2011
30 December 2011 3000 6532 2249/2052/1/2011-12 dt 14.12.2011
31 January 2012 3000 6532 2327/2052/1/2011-12 dt 17.1.2012
32 February 2012 3000 6532 2520/3451/1/2011-12 dt 15.2.2012
33 March 2012 3000 7064 18/2052/1/2012-13 dt 2.4.2012
34 April 2012 3000 7064 87/2052/1/2012-13 dt 17.4.2012
35 May 2012 3000 7064 306/2052/1/2012-13 dt 16.5.2012
36 June 2012 3000 7064 474/2052/1/2012-13 dt 18.6.2012
37 July 2012 3000 9097 639/2052/1/2012-13 dt 18.7.2012
38 August 2012 3000 9097 769/2052/1/2012-13 dt. 21.8.2012
TOTAL 83000 252041
GRAND TOTAL Rs. 335,041.00
E YEAR

GROSS
TOTAL
AMOUNT T.V No. & Date
25,606 149 of 20.8.2009
422,039 221 of 31.8.2009
4,04,812 25 of 5.10.2009
4,04,812 12 of 3.11.2009
3,92,702 27 of 2.12.2009
3,93,920 11 of 4.1.2010
4,18,351 2 of 1.2.2010
4,86,087 23 of 3.3.2010
4,87,253 24 of 15.4.2010
5,16,640 54 of 6.5.2010
4,94,508 50 of 4.6.2010
5,01,415 24 of 5.7.2010
5,01,415 31 of 2.8.2010
4,88,189 21 of 2.9.2010
5,27,714 22 of 6.10.2010
4,94,231 60 of 8.11.2010
4,93,512 73 of 7.12.2010
4,41,123 1 of 3.1.2011
4.27.221 37 of 4.2.2011
4,21,712 17 of 2.3.2011
4,01,168 23 of 11.4.2011
4,04,168 12 of 2.5.2011
4,04,458 18 of 2.6.2011
4,04,458 16 of 4.7.2011
4,42,918 24 of 3.8.2011
4,44,073 10 of 2.9.2011
4,27,088 13 of 3.10.2011
4,27,088 908 of 28.10.2011
4,27,088 4064 of 30.11.2011
4,43,001 7756 of 30.12.2011
4,39,001 9421 of 27.1.2012
4,39,001 12614 of 27.2.2012
4,62,303 352 of 11.4.2012
4,61,862 1698 of 26.4.2012
4,61,862 4611 of 24.5.2012
4,68,054 7182 of 26.6.2012
5,01,899 10131 of 30.7.2012
5,01,899 12883 of 28.8.2012
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR
JULY, 2009-2010, 2010-2011, 2011-2012 (Aug.)
IN RESPECT OF Pi MARGARET LALTHANSANGI, ASSISTANT
GPF ACCOUNT NO. MISC(MZ) 6632 GROSS
GPF TOTAL
Sl.No Month & Year GPF (Recv.) Impd. DA Bill No. & Date AMOUNT T.V No. & Date
1 Mar 2011 5500 4567 3/3052/1/2011-12 dt 1.4.2011 15,71,742 19 of 8.4.2011
2 April 2011 5500 4567 152/2052/1/2011-12 dt 18.4.2011 16,04,360 83 of 29.4.2011
3 May 2011 5500 4567 375/2052/1/2011-12 dt 16.5.2011 15,80,520 162 of 31.5.2011
4 June 2011 5500 4567 577/2052/1/2011-12 dt 17.6.2011 15,59,594 96 of 29.6.2011
5 July 2011 5500 4706 720/2052/1/2011-12 dt 20.7.2011 17,02,830 69 of 29.7.2011
6 August 2011 5500 4706 866/2051/1/2011-12 dt 17.8.2011 16,35,299 93 of 30.8.2011
7 September 2011 5500 4706 1114/2051/1/2011-12 dt 19.9.2011 16,35,299 60 of 29.9.2011
8 October 2011 5500 4706 1827/2051/1/2011-12 dt 19.10.2011 14,24,136 612 of 25.10.2011
9 November 2011 5500 4706 2065/2052/1/2011-12 dt 17.11.2011 14,96,609 3337 of 25.11.2011
10 December 2011 5500 5989 2263/2052/1/2011-12 dt 14.12.2011 15,49,452 7368 of 28.12.2011
11 January 2012 5500 5989 2338/2052/1/2011-12 dty 17.1.2012 15,02,936 9426 of 27.1.2012
12 February 2012 5500 5989 2503/3451/1/2011-12 dt 15.2.2012 15,02,936 13241 of 28.2.2012

TOTAL 66000 59765

GRANT TOTAL : 125765

 STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR
APRIL, 2011 TO MARCH, 2012 IN RESPECT OF Pu P.V. VARGHESE, PPS
GPF ACCOUNT NO. GA (MZ) 2682
GROSS
GPF TOTAL
Sl.No Month & Year GPF (Recv.) Impd. DA Bill No. & Date AMOUNT

22 April 2011 10000 7359 185/22251/22,44,690

23 May 2011 10000 7359 397/3451/123,58,394
24 June 2011 10000 7359 574/2251/123,99,249
25 July 2011 10000 7581 758/2251/128,78,187
26 August 2011 10000 7581 932/2251/127,70,881
27 September 2011 10000 7581 1121/2251/26,22,385
28 October 2011 10000 7581 1865/2251/27,76,089
29 November 2011 15000 7581 2074/2251/27,62,774
30 December 2011 15000 9649 2238/2251/27,90,898
31 January 2012 15000 9649 2358/2251/26,65,189
32 February 2012 15000 9649 2552/2251/25,99,805
33 March 2012 15000 9649 26/2251/1/ 26,44,340

TOTAL 145000 98578

GRAND TOTAL : Rs. 2,43,578

STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR

APRIL, 2011 TO MARCH, 2012 IN RESPECT OF Pu P.V. VARGHESE, PPS
GPF ACCOUNT NO. GA (MZ) 2682
GROSS
GPF TOTAL
Sl.No Month & Year GPF (Recv.) Impd. DA Bill No. & Date AMOUNT

1 April 2011 15000 9649 96/2052/1/ 26,82,722

2 May 2011 15000 9649 282/2052/127,29,109
3 June 2011 15000 9649 485/2052/127,20,300
4 July 2011 15000 12425 610/2052/129,21,614
5 August 2011 15000 12425 757/2052/128,65,453
6 September 2011 15000 12989 1054/2052/28,69,405

90000 66786
 FOR THE YEAR
ARGHESE, PPS

T.V No. & Date

2 of 3.5.2011
7 of 1.6.2011
2 of 4.7.2011
5 of 2.8.2011
6 of 6.9.2011
58 of 29.9.2011
912 of 28.10.2011
3329 of 25.11.2011
7370 of 28.12.2011
9422 of 27.1.2012
12596 of 27.2.2012
338 of 11.4.2012

EAR
S

T.V No. & Date

1715 of 26.4.2012
4608 of 24.5.2012
7185 of 20.6.2012
10132 of 30.7.2012
12874 of 28.8.2012
16043 of 27.9.2012
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2012-2013
IN RESPECT OF Pi LALROPUII, U.D.C. GPF ACCOUNT NO. GA (MZ) 3066

GPF GROSS
Sl.No Month & Year GPF (Recv.) Impd. DA Bill No. & Date AMOUNT T.V No. & Date
1 March 2012 1200 2000 6115 2/2052/2/2012-13 dt 2/4/2012 29,46,966 352 of 11.4.2012
2 April 2012 1500 2700 6115 107/2052/1/2012-13 dt 17.4.2012 29,65,852 1698 of 26.4.2012
3 May 2012 1500 2700 6115 287/2052/1/2012-13 dt 16.5.2012 29,66,013 4611 of 24.5.2012
4 June 2012 1500 2700 6115 458/2052/1/2012-13 dt 18.6.2012 31,99,112 7182 of 26.6.2012
5 July 2012 1500 2700 7875 622/2052/1/2012-13 dt 18.7.2012 34,30,916 10131 of 30.7.2012
6 August 2012 1500 2700 7875 786/3451/1/2012-13 dt 22.8.2012 34,31,873 12883 of 28.8.2012
7 September 2012 1500 2425 7875 1027/20/52/1/2012-13 dt 18.9.2012 26,11,383 12862 of 23.9.2012
8 October 2012 1500 2425 9450 1227/2251/1/2012-13 dt 17.10.2012 35,71,368 16813 of 4.10.2012
9 November 2012 1500 2425 9450 1470/2052/1/2012-13 dt 15.11.2012 35,71,368 21965 of 23.11.2012
10 December 2012 1500 2425 9450 1704/2251/1/2012-13 dt 12.12.2012 36,06,046 25685 of 21.12.2012
11 January 2013 1500 2425 9450 1818/2051/1/2012-13 dt 16.1.2013 36,00,956 28679 of 31.1.2013
12 February 2013 1500 2425 11025 1941/3451/1/2012-13 dt 11.2.2013 37,19,431 31386 of 27.2.2013

Total 16500 96910

STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2012-2013
IN RESPECT OF Pu SREENIVASAN P.K. GPF ACCOUNT NO. PW (MZ) 1534

GROSS
Sl.No Month & Year GPF Impd. DA Bill No. & Date AMOUNT T.V No. & Date
1 March 2012 2000 8742 34/2052/1/12-13 dt 3.4.2012 2,07,056 340 of 11.4.2012
2 April 2012 2000 8742 96/2052/1/12-13 dt 17.4.2012 26,82,722 1711 of 26.4.2012
3 May 2012 2000 8742 282/2052/1/12-13 dt 16.5.2012 27,29,109 4608 of 24.5.2012
4 June 2012 2000 8742 485/2052/1/12-13 dt 18.6.2012 27,20,300 7185 of 20.6.2012
5 July 2012 2000 11256 610/2052/1/12-13 dt 17.7.2012 29,21,614 10132 of 30.7.2012
6 August 2012 2000 11256 757/2052/1/12-13 dt 21.8.2012 28,65,453 12874 of 28.8.2012
7 September 2012 2000 11256 1054/2052/1/12-13 dt 18.9.2012 28,69,405 16043 of 27.9.2012
8 October 2012 2000 13507 1223/2052/1/12-13 dt 17.10.12 30,41,414 18820 of 26.10.2012
9 November 2012 2000 13507 1519/2052/1/12-13 dt 19.11.12 30,35,481 21986 of 23.1.2012
10 December 2012 2000 13507 1698/2052/1/12-13 dt 12.12.12 30,85,981 25662 of 21.12.2012
11 January 2013 2000 13507 1783/2052/1/12-13 dt 15.1.2013 30,35,673 28694 of 31.1.2013
12 February 2013 2000 15758 2041/2052/1/12-13 dt 18.2.2013 29,59,302 30927 of 26.2.2013
13 March 2013 2000 15758 10/2052/1/2013-14 dt 2.4.2013 30,58,617 268 of 5.4.2013
14 April 2013 2000 16763 180/2052/1/2013-14 dt 17.4.13 28,81,290 1463 of 29.4.2013

TOTAL 28000 171043

GRANT TOTAL : Rs 1,99,043

STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2012-2013
IN RESPECT OF Pu B. ZAHMUAKA, DY. SECY. GPF ACCOUNT NO. EDN (MZ) 709

Sl.No Month & Year GPF Impd. DA Bill No. & Date GROSS AMOUNT T.V No. & Date
2 March 2012 6000 9929 2552/2052/1/11-12 dt 16.2.2012 12596 of 27.2.2012
April 2012 6000 9929 98/2052/1/12-13 dt 17.4.2012 1717 of 26.4.2012
3 May 2012 6000 9929 326/2052/1/12-13 dt 22.5.2012 5056 of 29.5.2012
4 June 2012 6000 9929 498/2052/1/12-13 dt 20.6.2012 7560 of 28.6.2012
5 July 2012 6000 13150 699/2052/1/12-13 dt 17.7.2012 11205 of 7.8.2012
6 August 2012 6000 13150 780/2052/1/12-13 dt 30.8.2012 13380 of 30.8.2012
7 September 2012 6000 13150 1019/2052/1/12-13 dt 17.9.2012 16060 of 27.9.2012
8 October 2012 6000 15779 1184/2052/1/12-13 dt 15.10.12 18822 of 26.10.2012
9 November 2012 6000 15779 1521/2052/1/12-13 dt 19.11.12 21982 of 23.11.2012
10 December 2012 6000 15779 1656/2052/1/12-13 dt 11.12.12 15663 of 21.12.2012
11 January 2013 3000 15779 1827/2052/1/12-13 dt 17.1.2013 28690 of 31.1.2013
12 February 2013 3000 18409 2070/2052/1/12-13 dt 18.2.2013 31785 of 4.3.2013

TOTAL 66000 160691

GRANT TOTAL : Rs 2,26,691

STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2012-2013
IN RESPECT OF Pu RINLIANA, ASSTT. GPF ACCOUNT NO. PW (MZ) 60

Sl.No Month & Year GPF Impd. DA Bill No. & Date GROSS AMOUNT T.V No. & Date
1 March 2012 10000 7064 1/2052/1/11-12 dt 2.4.2012 50,84,806 215 of 10.4.2012
2 April 2012 10000 7064 106/2052/1/12-13 dt 17.4.2012 50,77,195 1756 of 26.4.2012
3 May 2012 10000 7064 286/2052/1/12-13 dt 16.5.2012 50,78,709 5055 of 29.5.2012
4 June 2012 10000 7064 457/2052/1/12-13 dt 18.6.2012 50,14,260 7161 of 20.6.2012
5 July 2012 10000 9097 621/2052/1/12-13 dt 18.7.2012 54,08,975 10112 of 30.7.2012
6 August 2012 10000 9097 785/2052/1/12-13 dt 22.8.2012 52,82,096 12897 of 23.8.2012
7 September 2012 10000 9097 1026/2052/1/12-13 dt 18.9.2012 39,90,402 16808 of 4.10.2012
8 October 2012 10000 10916 1226/2052/1/12-13 dt 17.10.12 54,58,504 18824 of 26.10.2012
9 November 2012 10000 10916 1469/2052/1/12-13 dt 15.11.12 54,54,439 21984 of 23.11.2012
10 December 2012 10000 10916 1703/2052/1/12-13 dt 12.12.12 54,12,722 25665 of 21.12.2012
11 January 2013 10000 10916 1817/2052/1/12-13 dt 16.1.2013 53,68,579 28685 of 31.1.2013
12 February 2013 10000 12735 1940/2052/1/12-13 dt 11.2.2013 54,05,571 31385 of 27.2.2013
13 March 2013 10000 12735 1/2052/1/2013-14 dt 2.4.2013 55,32,381 260 of 5.4.2013
14 April 2013 10000 12735 181/2052/1/2013-14 dt 17.4.2013 54,68,382 1425 of 29.4.2013
15 May 2013 10000 12735 347/2052/1/2013-14 dt 15.5.2013 54,11,409 3983 of 28.5.2013
16 June 2013 10000 12735 554/2052/1/2013-14 dt 17.6.2013 53,52,605 7232 of 2.7.2013
17 July 2013 10000 13117 800/2052/1/2013-14 dt 18.7.2013 55,55,450 10058 of 29.7.2013

170000 176003

GRAND TOTAL : Rs 3,46,003

STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF Pu C.VANLALMAWIA, U.D.C. GPF ACCOUNT NO. GA(MZ) 3067

GROSS
Sl.No Month & Year GPF Impd. DA Bill No. & Date AMOUNT T.V No. & Date
1 March 2013 1500 11025 2/2052/2/2013-14 dt 2.4.2013 37,19,431 31386 of 27.2.2013
2 April 2013 1500 11025 182/2052/1/2013-14 dt 17.4.2013 37,46,930 10059 of 29.7.2013
3 May 2013 1500 11025 348/2052/1/2013-14 dt 15.5.2013 36,60,521 13474 of 29.8.2013
4 June 2013 1500 11025 555/2052/1/2013-14 dt 17.6.2013 38,41,398 1445 of 29.4.2013
5 July 2013 1500 11358 801/2052/1/2013-14 dt 18.7.2013 39,90,944 3993 of 28.5.2013
6 August 2013 1500 13213 982/2052/1/2013-14 dt 19.8.2013 41,62,573 7233 of 2.7.2013
7 September 2013 1500 13213 1193/2052/1/2013-14 dt 18.9.2013 42,30,295 10059 of 29.7.2013
8 October 2013 1500 13213 1440/2052/1/2013-14 dt 17.10.2013 42,44,146 19816 of 29.10.2013
9 November 2013 1500 13908 1712/2052/1/2013-14 dt 18.11.2013 44,60,778 23440 of 2.12.2013
10 December 2013 1500 13908 1886/2052/1/2013-14 dt 4.12.2013 44,12,058 26472 of 19.12.2013
11 January 2014 1500 13908 2006/2052/1/2013-14 dt 16.1.2014 42,78,378 28616 of 24.1.2014
12 February 2014 1500 13908 2268/2051/1/2013-14 dt 17.2.2014 41,94,092 32160 of 27.2.2014
Total 18000 150729
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR
March, 2010 - February, 2011
IN RESPECT OF Pi C.LALAWMPUII, ASSISTANT
GPF ACCOUNT NO. TAX(MZ) 0047 GROSS
GPF TOTAL
Sl.No Month & Year GPF (Recv.) Impd. DA Bill No. & Date AMOUNT T.V No. & Date
1 March, 2010 3500 7347 B. No. 2/20542/1/2010-11 dt 1.4.10 3 of 8.4.2010
2 April, 2010 3500 7347 B.No.95/2052/1/10-11 dt 15.4.10 132 of 30.4.2010
3 May, 2010 3500 7347 B.No. 457/2052/1/2010-11 dt 17.5.2010 220 of 31.5.2010
4 June, 2010 3500 7533 B.No.651/2052/1/10-11 dt 14.6.2010 141 of 29.6.2010
5 July, 2010 3500 7533 B.No.903/2052/1/10-11 dt 15.7.2010 183 of 30.7.2010
6 August, 2010 3500 7533 B.No.1378/2052/1/2010-11 dt 17.8.10 132 of 31.8.2010
7 September, 2010 3500 4303 B.No.1685/3451/1/10-11 dt 20.9.2010 3 of 1.10.2010
8 October, 2010 3500 4301 B.No.1888/2052/1/10-11 dt 19.10.2010 86 of 29.10.2010
9 November, 2010 3500 4301 B.No.2152/2052/1/10-11 dt 18.11.2010 142 of 30.11.2010
10 December, 2010 3500 4301 B.No.2435/2052/1/10-11 dt 13.12.2010 168 of 29.12.2010
11 January, 2011 3500 4301 B.No.2607/2052/1/10-11 dt 17.1.2011 120 of 31.1.2011
12 February, 2011 3500 4301 B.No.2917/2052/1/10-11 dt 17.2.2011 140 of 28.2.2011

42000 70448
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF PiMalsawmdawngliani, Under Secretary, holder of GPF ACCOUNT NO. PW(MZ)2047
GPF
GROSS
Sl.No Month & Year GPF Impd. DA TOTAL Bill No. & Date AMOUNT T.V No. & Date
1 March 2013 2000 14783 16,783.00 10/2052/1/2013-14, dt.2.4.2013 213800 268 of 5.4.2013
2 April 2013 2000 14783 16,783.00 180/2052/1/2013-14, dt.29.4.2013 193800 1463 of 29.4.2013
3 May 2013 2000 14783 16,783.00 409/2052/1/2013-14, dt.16.5.2013 209600 4112 of 28.5.2013
4 June 2013 2000 14783 16,783.00 592/2052/1/2013-14, dt.18.6.2013 209600 7129 of 1.7.2013
5 July 2013 2000 15254 17,254.00 819/2052/1/2013-14, dt.19.7.2013 223100 10087 of 29.7.2013
6 August 2013 2000 17744 19,744.00 989/2052/1/2013-14, dt.19.8.2013 230100 13480 of 29.8.2013
7 September 2013 2000 17744 19,744.00 1236/2052/1/2013-14, dt.19.9.2013 239800 16661 of 1.10.2013
8 October 2013 2000 17744 19,744.00 1434/2052/1/2013-14, dt. 17.10.2013 235800 19823 of 29.10.2013
9 November 2013 2000 18678 20,678.00 1740/2052/1/2013-14, dt. 18.11.2013 235800 23437 of 2.12.2013
10 December 2013 2000 18678 20,678.00 1900/2052/1/2013-14, dt. 5.12.2013 200300 26445 of 19.12.2013
11 January 2014 2000 18678 20,678.00 2032/2052/1/2013-14, dt. 16.1.2014 188300 28624 of 24.1.2014
12 February 2014 2000 18678 20,678.00 2288/2052/1/2013-14, dt. 18.2.2014 195300 32355 of 27.2.2014
DA Arrear July,2013 2,490.00 949/2052/1/2012-13 dt. 8.8.2013 12010 of 16.8.2013
DA Arrear October,2013 934.00 1664/2052/1/13-14 dt.8.11.2013 23911 of 20.11.2013
Total 228,820.00
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF Pi Zothuami, Under Secretary, holder of GPF ACCOUNT NO. MISC(MZ)5512

Sl.No Month & Year GPF Impd. DA TOTAL Bill No. & Date T.V No. & Date
1 March 2013 2000 15773 17,773.00 10/2052/1/2013-14, dt.2.4.2013 268 of 5.4.2013
2 April 2013 2000 15773 17,773.00 180/2052/1/2013-14, dt.29.4.2013 1463 of 29.4.2013
3 May 2013 2000 15773 17,773.00 409/2052/1/2013-14, dt.16.5.2013 4112 of 28.5.2013
4 June 2013 2000 15773 17,773.00 592/2052/1/2013-14, dt.18.6.2013 7129 of 1.7.2013
5 July 2013 2000 16293 18,293.00 819/2052/1/2013-14, dt.19.7.2013 10087 of 29.7.2013
6 August 2013 2000 18953 20,953.00 989/2052/1/2013-14, dt.19.8.2013 13480 of 29.8.2013
7 September 2013 2000 18953 20,953.00 1236/2052/1/2013-14, dt.19.9.2013 16661 of 1.10.2013
8 October 2013 2000 18953 20,953.00 1434/2052/1/2013-14, dt. 17.10.2013 19823 of 29.10.2013
9 November 2013 2000 19950 21,950.00 1740/2052/1/2013-14, dt. 18.11.2013 23437 of 2.12.2013
10 December 2013 2000 19950 21,950.00 1900/2052/1/2013-14, dt. 5.12.2013 26445 of 19.12.2013
11 January 2014 2000 19950 21,950.00 2032/2052/1/2013-14, dt. 16.1.2014 28624 of 24.1.2014
12 February 2014 2000 19950 21,950.00 2288/2052/1/2013-14, dt. 18.2.2014 32355 of 27.2.2014
DA Arrear ,July,2013 2,660.00 949/2052/1/2012-13 dt. 8.8.2013 12010 of 16.8.2013
DA Arrear October, 2013 998.00 1664/2052/1/2012-13 dt. 8.11.2013 23911 of 20.11.2013
Total 243,702.00
Err:511
 STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF Pi Malsawmtluangi, Assistant, holder of GPF ACCOUNT NO. GA(MZ)5712
GPF
GPF GROSS
Sl.No Month & Year GPF Impd. DA Recovery TOTAL AMOUNT T.V No. & Date
1 March 2013 3500 7997 2500 13,997.00 400600 260 of 5.4.2013
2 April 2013 3500 7997 2500 13,997.00 390300 1425 of 29.4.2013
3 May 2013 3500 7997 2500 13,997.00 302300 3992 of 28.5.2013
4 June 2013 1500 7997 2500 11,997.00 28200 7119 of 1.7.2013
5 July 2013 1500 8237 9,737.00 31700 10077 of 29.7.2013
6 August 2013 1500 9582 11,082.00 33700 13487 of 29.8.2013
7 September 2013 1500 9582 11,082.00 32200 16673 of 1.10.2013
8 October 2013 1500 9582 11,082.00 32200 19804 of 29.10.2013
9 November 2013 1500 10086 11,586.00 32200 23417 of 2.12.2013
10 December 2013 1500 10086 11,586.00 33200 26456 of 19.12.2013
11 January 2014 1500 10086 11,586.00 36700 28887 of 27.1.2014
12 February 2014 1500 10086 11,586.00 36700 32144 of 27.2.2014
13 DA Arrear ,July, 2013 1,345.00 11983 of 16.8.2013
14 DA Arrear ,October, 2013 504.00 23910 of 20.11.2013
Total 145,164.00
(Rupees one lakh forty five thousand one hundred sixty four )only
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF Pi Vanlalchhuangi, Under Secretary, holder of GPF ACCOUNT NO. MISC(MZ)3566
GPF
GROSS
Sl.No Month & Year GPF Impd. DA TOTAL Bill No. & Date AMOUNT T.V No. & Date
1 March 2013 6000 15798 21,798.00 10/2052/1/2013 213800 268 of 5.4.2013
2 April 2013 6000 15798 21,798.00 180/2052/1/201 193800 1463 of 29.4.2013
3 May 2013 6000 15798 21,798.00 409/2052/1/201 209600 4112 of 28.5.2013
4 June 2013 6000 15798 21,798.00 592/2052/1/201 209600 7129 of 1.7.2013
5 July 2013 6000 15798 21,798.00 819/2052/1/201 223100 10087 of 29.7.2013
6 August 2013 6000 18953 24,953.00 989/2052/1/201 230100 13480 of 29.8.2013
7 September 2013 6000 18953 24,953.00 1236/2052/1/20 239800 16661 of 1.10.2013
8 October 2013 6000 18953 24,953.00 1434/2052/1/20 235800 19823 of 29.10.2013
9 November 2013 6000 19950 25,950.00 1740/2052/1/20 235800 23437 of 2.12.2013
10 December 2013 6000 19950 25,950.00 1900/2052/1/20 200300 26445 of 19.12.2013
11 January 2014 6000 19950 25,950.00 2032/2052/1/20 188300 28624 of 24.1.2014
12 February 2014 6000 19950 25,950.00 2288/2052/1/20 195300 32355 of 27.2.2014
DA Arrear July, 2013 2,660.00 949/2052/1/2012-13 dt. 8.8.2 12010 of 16.8.2013
DA Arrear October, 2013 997.00 1664/2052/1/13-14 dt.8.11.2 23911 of 20.11.2013
Total 291,306.00
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF Pu Vanlalfakzuala, Under Secretary, holder of GPF ACCOUNT NO. VETY(MZ)0707 w.e.f April 2013 - February 2014.

Sl.No Month & Year GPF Impd. DA TOTAL Bill No. & Date T.V No. & Date
1 April 2013 2,000.00 15,773.00 17,773.00 247/2052/1/2012-2013, dt. 30.4.2013 2495 of 7.5.2013
2 May 2013 2000 15773 17,773.00 409/2052/1/2013-14, dt.16.5.2013 4112 of 28.5.2013
3 June 2013 2000 15773 17,773.00 592/2052/1/2013-14, dt.18.6.2013 7129 of 1.7.2013
4 July 2013 2000 16248 18,248.00 819/2052/1/2013-14, dt.19.7.2013 10087 of 29.7.2013
5 August 2013 2000 18901 20,901.00 989/2052/1/2013-14, dt.19.8.2013 13480 of 29.8.2013
6 September 2013 2000 18953 20,953.00 1236/2052/1/2013-14, dt.19.9.2013 16661 of 1.10.2013
7 October 2013 2000 18953 20,953.00 1434/2052/1/2013-14, dt. 17.10.2013 19823 of 29.10.2013
8 November 2013 2000 19950 21,950.00 1740/2052/1/2013-14, dt. 18.11.2013 23437 of 2.12.2013
9 December 2013 2000 19950 21,950.00 1900/2052/1/2013-14, dt. 5.12.2013 26445 of 19.12.2013
10 January 2014 2000 19950 21,950.00 2032/2052/1/2013-14, dt. 16.1.2014 28624 of 24.1.2014
11 February 2014 2000 19950 21,950.00 2288/2052/1/2013-14, dt. 18.2.2014 32355 of 27.2.2014
DA Arrear July,2013 2,653.00 949/2052/1/2012-13 dt. 8.8.2013 12121 of 19.8.2013
DA Arrear October,2013 998.00 1664/2052/1/13-14 dt.8.11.2013 23911 of 20.11.2013
Total 225,825.00
(Rupees two lakh twenty five thousand eight hundred twenty five)only
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF Pu Ramtharnghaka, Superintendent, SAD(E), holder of GPF ACCOUNT NO. SWD(MZ)0133

Sl.No Month & Year GPF Impd. DA TOTAL Bill No. & DateT.V No. & Date
1 March 2013 1500 13029 14,529.00 11/2052/1/2013-269 of 5.4.2013
2 April 2013 1500 13029 14,529.00 179/2052/1/20131462 of 29.4.2013
3 May 2013 1500 13029 14,529.00 408/2052/1/20134111 of 28.5.2013
4 June 2013 1500 13029 14,529.00 591/2052/1/20137128 of 1.7.2013
5 July 2013 1500 13421 14,921.00 818/2052/1/201310088 of 29.7.2013
6 August 2013 1500 15612 17,112.00 990/2052/1/201313481 of 29.8.2013
7 September 2013 1500 15612 17,112.00 1235/2052/1/20116658 of 1.10.2013
8 October 2013 1500 15612 17,112.00 1433/2052/1/20119822 of 29.10.2013
9 November 2013 1500 16434 17,934.00 1739/2052/1/20123436 of 2.12.2013
10 December 2013 1500 16434 17,934.00 1899/2052/1/20126447 of 19.12.2013
11 January 2014 1500 16434 17,934.00 2031/2052/1/20128623 of 24.1.2014
12 February 2014 1500 16434 17,934.00 2287/2052/1/20132169 of 27.2.2014
DA Arrear July, 2013 2,191.00 948/2052/1/201212010 of 16.8.2013
DA Arrear October, 2013 822.00 1665/2052/1/13-23911 of 20.11.2013
Total 199,122.00
Rupees one lakh ninety nine thousand one hundred twenty two)only
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF Pi Teresy V.L.Hruaii,Dy.Secy., holder of GPF ACCOUNT NO. DC(MZ)571

Sl.No Month & Year GPF Impd. DA TOTAL Bill No. & Date T.V No. & Date
1 March 2013 5000 16915 21,915.00 35/2052/1/2013-14, dt.2.4.2013 270 of 25.4.2013
2 April 2013 5000 16915 21,915.00 141/2052/1/2013-14, dt.16.4.2013 1462 of 29.4.2013
3 May 2013 5000 16915 21,915.00 356/2052/1/2013-14, dt.15.5.2013 4116 of 28.5.2013
4 June 2013 5000 16915 21,915.00 603/2052/1/2013-14, dt.20.6.2013 7131 of 1.7.2013
5 July 2013 5000 17424 22,424.00 771/2052/1/2013-14, dt.19.7.2013 10220 of 29.7.2013
6 August 2013 5000 20269 25,269.00 995/2052/1/2013-14, dt.19.8.2013 13483 of 29.8.2013
DA Arrear July, 2013 2,845.00 940/2052/1/2012-13 dt. 7.8.2014 12122 of 19.8.2013
Total 138,198.00
Err:511
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF Pi C.Lalrinmawii, LDC, holder of GPF ACCOUNT NO. GA(MZ)3682

Sl.No Month & Year GPF Impd. DA TOTAL Bill No. & Date T.V No. & Date
1 March 2013 1200 9001 10,201.00 3/2052/1/2013-14, dt.2.4.2013 262 of 5.4.2013
2 April 2013 1200 9001 10,201.00 183/2052/1/2013-14, dt.17.4.2013 14272 of 29.4.2013
3 May 2013 1200 9001 10,201.00 349/2052/1/2013-14, dt.15.5.2013 3985 of 28.5.2013
4 June 2013 1200 9001 10,201.00 556/2052/1/2013-14, dt.17.6.2013 7234 of 2.7.2013
5 July 2013 1200 8073 9,273.00 802/2052/1/2013-14, dt.18.7.2013 10060 of 29.7.2013
6 August 2013 1200 10790 11,990.00 983/2052/1/2013-14, dt.19.8.2013 13475 of 29.8.2013
7 September 2013 11200 10790 21,990.00 1194/2052/1/2013-14, dt.18.9.2013 16664 of 1.10.2013
8 October 2013 11200 10790 21,990.00 1441/2052/1/2013-14, dt. 17.10.2013 19817 of 29.10.2013
9 November 2013 11200 11358 22,558.00 1713/2052/1/2013-14, dt. 18.11.2013 23441 of 2.12.2013
10 December 2013 11200 11358 22,558.00 1887/2052/1/2013-14, dt. 4.12.2013 26439 of 19.12.2013
11 January 2014 11200 11358 22,558.00 2007/2052/1/2013-14, dt. 16.1.2014 28617 of 24.1.2014
12 February 2014 11200 11358 22,558.00 2269/2052/1/2013-14, dt. 18.2.2014 32161 of 27.2.2014
DA Arrear July, 2013 1,507.00 903/2052/1/2012-13 dt. 2.8.2014 11985 of 16.8.2013
DA Arrear October, 2013 568.00 1621/2052/1/13-14 dt.6.11.2013 20916 of 8.11.2013
Total 198,354.00
Err:511
STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YEAR 2013-2014
IN RESPECT OF Pi C.Lalmalsawmi, holder of GPF ACCOUNT NO. FOR(MZ)49

Sl.No Month & Year GPF Impd. DA TOTAL Bill No. & Date T.V No. & Date
1 March 2013 5000 11211 16,211.00 1/2052/1/2013-14, dt.2.4.2013 260 of 5.4.2013
2 April 2013 5000 11211 16,211.00 181/2052/1/2013-14, dt.17.4.2013 1425 of 29.4.2013
3 May 2013 5000 11211 16,211.00 347/2052/1/2013-14, dt.15.5.2013 3983 of 28.5.2013
4 June 2013 5000 11211 16,211.00 554/2052/1/2013-14, dt.17.6.2013 7232 of 2.7.2013
5 July 2013 5000 11549 16,549.00 800/2052/1/2013-14, dt.18.7.2013 10058 of 29.7.2013
6 August 2013 5000 13435 18,435.00 981/2052/1/2013-14, dt.19.8.2013 13473 of 29.8.2013
7 September 2013 6000 13435 19,435.00 1192/2052/1/2013-14, dt.18.9.2013 16662 of 1.10.2013
8 October 2013 6000 13435 19,435.00 1439/2052/1/2013-14, dt. 17.10.2013 19815 of 29.10.2013
9 November 2013 6000 14142 20,142.00 1711/2052/1/2013-14, dt. 18.11.2013 23439 of 2.12.2013
10 December 2013 6000 14142 20,142.00 1885/2052/1/2013-14, dt. 4.12.2013 26437 of 19.12.2013
11 January 2014 6000 14142 20,142.00 2005/2052/1/2013-14, dt. 16.1.2014 28615 of 24.1.2014
12 February 2014 6000 14142 20,142.00 2267/2052/1/2013-14, dt. 17.2.2014 32159 of 27.2.2014
DA Arrear July, 2013 1,886.00 901/2052/1/2012-13 dt. 2.8.2014 11987 of 16.8.2013
DA Arrear October, 2013 707.00 1619/2052/1/13-14 dt.6.11.2013 20914 of 8.11.2013
Total 221,859.00
Err:511
 STATEMENT SHOWING MONTHLY SUBSCRIPTION OF G.P.F FOR THE YE
IN RESPECT OF Pi , Assistant, holder of GPF ACCOUNT NO.
GPF
Sl.No Month & Year GPF Impd. DA Rec. TOTAL
1 March 2015 2000 12701 2500 17,201.00
2 April 2015 2000 12701 2500 17,201.00
3 May 2015 2000 14069 2500 18,569.00
4 June 2015 2000 14069 2500 18,569.00
5 July 2015 2000 14494 2500 18,994.00
6 August 2015 2000 14494 2500 18,994.00
7 September 2015 2000 14494 2500 18,994.00
8 October 2015 2000 14494 2500 18,994.00
9 November 2015 2000 14494 2500 18,994.00
10 December 2015 2000 14494 2500 18,994.00
11 January 2016 2000 14494 16,494.00
12 February 2016 2000 15336 17,336.00
13 March 2016 0.00

DA Arrear April, 2015 1,368.00

Total 220,702.00
Err:511
RIPTION OF G.P.F FOR THE YEAR 2015-2016
holder of GPF ACCOUNT NO.

Bill No. & Date T.V No. & Date

8/2052/1/2015-2016, dt 1.4.2015 270 of 9.4.2015
105/2052/1/2015-2016, dt 16.4.2015 2116 of 1.5.2015
318/2052/1/2015-2016, dt 15.5.2015 4957 of 28.5.2015
495/2052/1/2015-2016, dt 16.6.2015 7294 of 25.6.2015
624/2052/1/2015-2016, dt 16.7.2015 9851 of 17.8.2015
807/2052/1/2015-2016, dt 16.7.2015 13330 of 27.8.2015
1003/2052/1/2015-2016, dt 15.9.2015 16119 of 29.9.2015
1138/2052/1/2015-2016, dt 14.10.2015 18038 of 27.10.2015
1309/2052/1/2015-16, dt16.11.2015 21444 of 27.11.2015
1491/2052/1/2015-16, dt.11.12.2015 24780 of 11.12.2015
1676/2052/1/2015-16, dt.15.1.2016 27527 of 1.2.2016
1842/2052/1/2015-16, dt.12.2.2016 30987 of 29.2.2016
1/2052/1/2016-17, dt.1.4.2016 152 of 7.4.2016

232/2052/1/2015-16, dt.8.5.2015
 FORM FOR COMPLAINT OF G.P.F FOR THE YEAR 2015-2016
IN RESPECT OF Pi Saisangpuii, Assistant, holder of GPF ACCOUNT NO. AGRI(MZ)0380

Amount of deposited by her

GPF
Gross Total Recovery
amount of Deduction of TOTAL
Sl.No Month & Year Bill No. & Date the bill in the bill GPF Impd. DA Advance Deduction T.V No. & Date
1 March 2015 8/2052/1/2015-2016, dt 1.4.2015 Rs. 5,336,927 Rs. 2,053,642 4000 16523 20,523.00 270 of 9.4.2015
2 April 2015 105/2052/1/2015-2016, dt 16.4.2015 Rs. 5,320,433 Rs. 2,024,958 4000 16523 20,523.00 2116 of 1.5.2015
3 May 2015 318/2052/1/2015-2016, dt 15.5.2015 Rs. 5,531,059 Rs. 2,163,332 4000 18302 22,302.00 4957 of 28.5.2015
4 June 2015 495/2052/1/2015-2016, dt 16.6.2015 Rs. 5,947,851 Rs. 2,343,118 4000 18302 22,302.00 7294 of 25.6.2015
5 July 2015 624/2052/1/2015-2016, dt 15.7.2015 Rs. 6,294,791 Rs. 2,476,748 4000 18857 22,857.00 9851 of 17.8.2015
6 August 2015 807/2052/1/2015-2016, dt 17.8.2015 Rs. 6,387,207 Rs. 2,546,633 4000 18857 22,857.00 13330 of 27.8.2015
7 September 2015 1003/2052/1/2015-2016, dt 15.9.2015 Rs. 6,464,070 Rs. 2,542,874 4000 18857 22,857.00 16119 of 29.9.2015
8 October 2015 1138/2052/1/2015-2016, dt 14.10.2015 Rs. 6,571,668 Rs. 2,610,938 4000 18857 22,857.00 18038 of 27.10.2015
9 November 2015 1309/2052/1/2015-16, dt16.11.2015 Rs. 6,573,883 Rs. 2,616,963 4000 18857 22,857.00 21444 of 27.11.2015
10 December 2015 1491/2052/1/2015-16, dt.11.12.2015 Rs. 6,513,322 Rs. 2,614,738 4000 18857 22,857.00 24870 of 11.12.2015
11 January 2016 1676/2052/1/2015-16, dt.15.1.2016 Rs. 6,492,381 Rs. 2,610,863 4000 18857 22,857.00 27527 of 1.2.2016
12 February 2016 1842/2052/1/2015-16, dt.12.2.2016 Rs. 6,438,157 Rs. 2,580,002 4000 18857 22,857.00 30987 of 29.2.2016
DA Arrear April, 2015 232/2052/1/2015-16, dt.8.5.2015 Rs. 18,666,598 1,779.00 3270 of 14.5.2015
Total 270,285.00
Err:511
 STATEMENT SHOWING MONTHLY SUBSCRIPTION OF GPF FOR 2022 - 2023
IN RESPECT OF LALHUAPLIANA RALTE, holder of GPF ACCOUNT NO. GA(MZ)5598

Name of DDO : Zoramthangi DDO Code : 111001

Total GPF GPF

Bill Gross Subcription Individual
Sl.No T.V. No. & Date Bill No. & Date Amount Amount subcription Imp.D.A. Total Remarks
1 112 of 08/04/2022 46 of 05.04.2022 Rs. 8,960,593 Rs. 1,625,271 Rs. 10,000 11840 21840
2 1449 of 02/05/2022 118 of 19.04.2022 Rs. 8,964,393 Rs. 1,680,271 Rs. 10,000 11840 21840
3 3279 of 17/05/2022 304 of 17.05.2022 Rs. 8,962,493 Rs. 1,604,271 Rs. 10,000 11840 21840
4 5605 of 04/07/2022 447 of 20.06.2022 Rs. 8,944,272 Rs. 1,579,271 Rs. 10,000 11840 21840
5
35831751 6489084 Rs. 40,000 47360 87360