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    MPS 55R118 01583021L 05 2011

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    vinayak_patil72
    This document is a monthly pay slip for Prakash Gopal Patil for May 2011. It shows details of his credits such as basic pay, grade pay, and allowances as well as debits such as AFPP fund subscription. It also includes year-to-date figures for his AFPP fund account for 2011-2012 and notes from the Accounts Officer.

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    MPS 55R118 01583021L 05 2011

    Uploaded by

    vinayak_patil72
    99 views2 pages
    This document is a monthly pay slip for Prakash Gopal Patil for May 2011. It shows details of his credits such as basic pay, grade pay, and allowances as well as debits such as AFPP fund subscription. It also includes year-to-date figures for his AFPP fund account for 2011-2012 and notes from the Accounts Officer.

    Original Title

    MPS_55R118_01583021L_05_2011

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    This document is a monthly pay slip for Prakash Gopal Patil for May 2011. It shows details of his credits such as basic pay, grade pay, and allowances as well as debits such as AFPP fund subscription. It also includes year-to-date figures for his AFPP fund account for 2011-2012 and notes from the Accounts Officer.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    99 views2 pages

    MPS 55R118 01583021L 05 2011

    Uploaded by

    vinayak_patil72
    This document is a monthly pay slip for Prakash Gopal Patil for May 2011. It shows details of his credits such as basic pay, grade pay, and allowances as well as debits such as AFPP fund subscription. It also includes year-to-date figures for his AFPP fund account for 2011-2012 and notes from the Accounts Officer.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    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.

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