Statement of Account For Month Ending : 08/2023

PAO : 51 SUS NO. : 0425014 TASK : 51 Page 1 of 2

saOnya saM#yaa naama pOna
PERSONAL PARTICULARS

EMPLOYEE ID. 37862 NAME CHANPREET SINGH PAN BCVPS7450Q

g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Y-1 Pay Level : 6 DoE 10/08/1998 DoA 18/06/1999
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT 31/07/1999 NEXT INCR DT 01/07/2024 SB DATE 05/08/2008 PA DATE 11/12/2020
baOMk Kata saM , baOMk ka naama SaaKa sToSana
PUNJAB NATOINAL
BANK ACNO ************3680 BANK NAME BRANCH *************** STATION **************
BANK
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
ACPNBSUB /
1st ACP 2nd ACP 3rd ACP
11122020
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 e ef pI pI inaiQa AiBadana AFPP FUND SUBSCRIPTION 15000
baOMD vaotna BAND PAY 47600 e ef pI pI inaiQa vaapsaI AFPP FUND REFUND
g`aoD vaotna GRADE PAY e jaI Aa[- ef AGIF 5000
ACCOUNTS AT A GLANCE

g`aUp e@sa vaotna GP-X PAY Dak baImaa PLI 1136

ema esa vaotna MS PAY 5200 ?Na eva Aig`ama LOANS & ADVANCES 3575
EaoNaI vaotna CL PAY 675 Pairvaar AabaMTna QanaadoSa FAMO
Pirvaahna Ba%ta TPAL 1800 Baugatana pMjaI ACQUITTANCE ROLLS
mah^Mgaa[- Ba%ta DA 22932 [- iTkoiTMga E-TICKETING 260
PaI ema eca e PMHA 90 Aayakr iSaxaa ]pkr INCOME TAX / EC 3905
ela Aar e LRA 892 jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 0
AavatI- Ba%to RECURRING ALLOWANCES 500 baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 50813
vaotna Ba%ta bakayaa Arr/Rec of PAY & ALLOWANCES -68 vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS 68 Anya samaayaaojana OTHER ADJUSTMENTS 0
kula jamaa TOTAL CREDITS 79689 kula naamao TOTAL DEBITS 79689

baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 50813 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : Fifty Thousand Eight Hundred Thirteen only
Aga`daya QaarI vao , ica , sa Aga`daya QaarI vao , ica , sa
baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa
saM , saM ,
ACR

ACR DT. ACR DT.

IMP NO. BATCH PAGE NAT PBSN AMOUNT IMP NO. BATCH PAGE NAT PBSN AMOUNT
NO. PAYMENT NO. PAYMENT
ADJ & CB

ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.
CB M ETKT 22/03/23 260 DB 6
Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa
PLI

PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.
1110 CG&SG/ST
APS-1485503-L 31/01/2029 1110 26
`pkRit ?Na raSaI svaIkRt tarIK Vasaula tarIK dr vasaula maula Qana vasaula byaaja AM , XaoYa maula AM , XaoYa byaaja yaUinaT va]car saM#ya
LOAN

DATE OF DATE OF PRINC

NAT LOAN AMT RATE INT RECVY CB PRNC CB INTEREST UNIT VR.NO.
PAYMENT RECOVERY RECOVY
AC 117975 8/2023 3575 3575 17875 AGIF 203625/TW
bakayaa samaayaaojana davaaoM saiht mahInao ko dOrana kI ga[-` PaoSagaI ko Baugatana
ADVANCES

ADVANCES PAID DURING THE MONTH INCLUDING PENDING ADJUSTMENT CLAIMS

PaoSagaI ka p`kar PaoSagaI kI raSaI Baugatana ka mahInaa
ADVANCE TYPE ADVANCE AMOUNT PAID MONTH

`kma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 01/07/2023
Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama ka^lama ka^lama saMdBa- yaUinaT irjao
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1) D MRGDTD 17/05/2023 1/1161/001/2023 24/06/2023 0 Band Pay 47600
Grade Pay 0
DO II

Gp-X Pay 0
MS Pay 5200
CL Pay 675
TPAL 1800
GP-Y CL-1 GUNNER 51E002 DA 22932
PMHA 90
LRA 892
GSPAY 432
RUMCIG 68
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 082023
AFPP FUND ACCOUNTS FOR THE MTH : 08/2023
kar yogy anshadaan
FUND

Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa kar yogy anshadaan byaaja
INT ON
TOTAL SUB TOT RFD CLOSING TAXABLE
OP BAL ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS TAXABLE
SCN WDLS BALANCE SUBSCN SUBSCN
1232676 15000 1247676 0 0
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
I.T. Savings excluding recoveries made through IRLA
ivavarNa raSaI isqait karNa
Description Amount Status Reason
NO outside IT Saving Found
 Statement of Account For Month Ending : 08/2023
PAO : 51 SUS NO. : 0425014 TASK : 51 Page 2 of 2
* Actual Taxable Income received upto the month of : null `. 5,22,138/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2024-2025 `. 4,21,834/-
* Being system generated document, signature is not requied.

Accounts Officer / Sr. Accounts Officer

Contact No(s). : 02412351080
Notes :
1) Paa~ta kI raiSa kao naamao ilaKnao ko baOMk kao BaojaI raiSa AMtSaoYa hO.
2) laoKa ivavarNaI kI p`aiPt kI tarIK sao dao mahInaaoM kI AvaiQa tk yaid vaotna laoKa kayaa-laya sao kao[- pUC taC Aqavaa p`Sna p`aPt nahIM haota hO yah maanaa jaaegaa ik saMbaMiQat vyai> Apnao laoKa sao saMtuYT hOM.
3) Aayakr maaisak taOr pr vasaUla ikyaa jaaegaa. vaotna ibala maoM na idKnao vaalao Aqa-t\ Alaga sao kI ga[- bacat ka ivavarNa turMt pI , e , Aao , kao saUicat ikyaa jaanaa caaihe.
4) iva<a AiQainayama saM 2 ` 2009 kI Qaara 206 AA ko Anausaar p`BaavaI tarIK 01 ,04 ,2010 sao kma-caarI kao Ainavaaya- rUp sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caair Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]<au p`aiQakarI Aayakr AiQainayama ko Antga-t ]ccatr draoM sao TI ,DI ,esa , kaToMgao. At: `kRpyaa turMt pI , e , Aao , kao pOMna naM saUicat kroM.
6) saonaa kaima-k BaivaYya inaiQa ivavarNa maoM dSaa-yaa gayaa AiBadana ipClao mahInao kI vasaUlaI sao saMbaMiQat hO.
7) 'jamaa' ko AQaIna, 'AavatI- Ba<ao' Ba<aaoM ko yaaoga kao p`itibaMibat krto hOM ijasamaoM 'vaotna ko dr' ko AqaIna dSaa-e gae vaotna ko GaTkaoM kao saimmailat nahIM ikyaa gayaa hO.
8) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.
9) Please contact your PAO-Bharati anytime on 02412351080 to access information about your Pay and Allowances.