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MONTHLY PAY SLIP FOR : 07/2011
PAO : BEG KIRKEE PUNE UNIT : 118 ENGR REGT

UNIT CODE : 55R118 TASK : 82
Army No. : 01583021L Name : PATIL PRAKASH GOPAL
rOMk
naama
saOnya saM#yaa
ARMY No.
01583021L
RANK
SERVICE DTLS
vagaCATG
FTR
janma itiqa
BIRTH DT
01/06/1974
HAV
ACCOUNTS AT A GLANCE
pOna
CL
25/06/1991
PAN
06/06/1992
MUSTER DT
kaya-vaahk roOMk
SB DATE
22/03/2007
AJMPG3303K
masTirMga itiqa
ATTST DT
sqaayaI roOMk itiqa
SB RANK
PATIL PRAKASH GOPAL
saaxyaMkna itiqa
ENROLL DT
sqaayaI roOMk
PARANK
HAV
PA DATE
baOMk ka naama
SaaKa
sToSana
BANK ACNO
BANK NAME
BRANCH
STATION
phlaa eosIpI ,
dUsara eosIpI
tIsara eosIpI
2nd ACP
CREDITS
Aaid SaoYa
jamaa SaoYa Par baaonasa
baOMD vaotna
gàoD vaotna
gàUp 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
ACR
NO.
IMP NO.
PLI
baOca
pnnaa
BATCH
`pkRit
PAGE
NAT
22/03/2007
3rd ACP
naamao
vao , pu , kmaa
Baugatana tarIK
PBSN
DT.
PAYMENT
OPENING BALANCE
AFPP FUND SUBSCRIPTION
AFPP FUND REFUND
AGIF
PLI
LOANS & ADVANCES
FAMO
ACQUITTANCE ROLLS
E-TICKETING
INCOME TAX / EC
CREDIT BALANCE RELEASED
AMOUNT CREDITED TO BANK
R/O PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL DEBITS
CLOSING CREDIT BALANCE
STATUS
Dak baImaa
2000 ?Na eva Aigàma
300 Pairvaar AabaMTna QanaadoSa
Baugatana pMjaI
7466 [- iTkoiTMga
75 Aayakr iSaxaa ]pkr
290 jamaa SaoYa inama-u@t ikyaa gayaa
192 baOMk mao jamaa raiSa
vaotna Ba%ta vasaUlaI
Anya samaayaaojana
235692 kula naamao
AMitma jamaa SaoYa
Isqait
Aga`daya QaarI vao , ica , sa
raiSa
saM ,
AMOUNT
ACR
NO.
IMP NO.
DEBITS
211925 Aaid SaoYa

804 e ef pI pI inaiQa AiBadana
9840 e ef pI pI inaiQa vaapsaI
2800 e jaI Aa[- ef
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
Aga`daya QaarI vao , ica , sa

saM ,
10/10/1997
kaya-vaahk roOMk itiqa
baOMk Kata saM ,
ADJ & CB
ACR
BatI- itiqa
jamaa
LOAN
NAME
EaoNaI
GP
1st ACP
DO II
HAV
gÙap
Page 1 of 2
baOca
pnnaa
BATCH
`pkRit
PAGE
NAT
10000
2000
75
0
0
12075
223617
EFFECTIVE
vao , pu , kmaa
Baugatana tarIK
raiSa
PBSN
DT.
PAYMENT
AMOUNT
ivavarNa
tarIK sao
tarIK tk
raiSa
baOca evaM mad saM#yaa
ivavarNa
tarIK sao
tarIK tk
raiSa
baOca evaM mad saM#yaa
DESCRIPTION
DATE
FROM
DATE TO
AMOUNT
BATCH &
PAGE NO.
DESCRIPTION
DATE
FROM
DATE TO
AMOUNT
BATCH &
PAGE NO.
Da , jaI , baI , paolasaI
pu , tarIK
baImaa ikst
vasaUlaI raiSa
Da , jaI , baI , paolasaI
pu , tarIK
baImaa ikst
vasaUlaI raiSa
PLIPOL NO.
APS-NM-74994-L
MAT. DT.
31/01/2014
PREMIUM
AMT REC.
PLIPOL NO.
MAT. DT.
PREMIUM
AMT REC.
75
75
`pkRit
?Na raSaI
svaIkRt tarIK
Vasaula tarIK
dr
vasaula maula Qana
vasaula byaaja
AM , XaoYa maula
AM , XaoYa byaaja
yaUinaT
va]car saM#ya
NAT
LOAN AMT
DATE OF
PAYMENT
DATE OF
RECOVERY
RATE
PRINC
RECOVY
INT RECVY
CB PRNC
CB INTEREST
UNIT
VR.NO.
`kma ,
saM ,
p`kar
ivavarNa
Aao saI
tarIK sao
tarIK tk
TI jao ra
Cu ra Baa
dO Aa saM
idnaaMk
raSaI
Sl.
No.
TType
Description
OC
FR DATE
TO DATE
TJRA
LRA
DO2 No.
Date
Amount
1)
INCR
dr
ka^lama
ka^lama
ka^lama
saMdBa-
yaUinaT
Rate
01/07/2011
COL-7A
COL-7B
COL-7C
REF DO2 No
0/6666/666/2011
Unit
01/07/2011
REG
55R118
Rates of Pay
Date 01/07/2011
vaotna Ba%ta
PAY / ALLC
irjao
Band Pay
REJ TYPE
Grade Pay
0
Gp-X Pay
MS Pay
CL Pay
TPAL
DA
PMHA
LRA
GSPAY
`
9840
2800
0
2000
300
0
7466
75
290
192
FUND
vaY-a ko saXa~ saonaa kaima-k BaivaYya inaiQa : 2011 2012

AFPP FUND ACCOUNTS FOR THE YEAR 2011 2012 UP TO MTH : 07/2011
vaYa- ko Aaid XaoYa
kula AiQa
AhrNa ka `pit
samaayaaojana
bakaya pr byaaja
vaaYaI-k byaaja
kula inakasaI
AMt XaoYa
OP BAL FOR YEAR
TOTAL SUB
SCN
10000
TOT RFD WDLS
ADJUSTMENTS
INT. ARRS
YRLY INTEREST
TOTAL WDLS
CLOSING BALANCE
318904
328904
Accounts Officer / Sr. Accounts Officer

Notes :
1)Closing Balance is after debiting entitlement sent to the Bank, for : 07/2011 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.
MONTHLY PAY SLIP FOR : 07/2011

PAO : BEG KIRKEE PUNE UNIT : 118 ENGR REGT
UNIT CODE : 55R118 TASK : 82
Army No. : 01583021L Name : PATIL PRAKASH GOPAL
Page 2 of 2
4)Sec. 206AA of Finance Act(No. 2) 2009 w.e.f. 01-04-2010 has made furnishing of PAN by the employee compulsory. If the employee fails to furnish
his/her PAN to the deductor, the deductor shall make TDS at higher rates as per the Income Tax Act. Hence, please intimate PAN number to the PAO
immediately.

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MONTHLY PAY SLIP FOR : 07/2011

PAO : BEG KIRKEE PUNE UNIT : 118 ENGR REGT

sqaayaI roOMk itiqa

PATIL PRAKASH GOPAL

211925 Aaid SaoYa

Aga`daya QaarI vao , ica , sa

kaya-vaahk roOMk itiqa

baOMk Kata saM ,

baOca evaM mad saM#yaa

baOca evaM mad saM#yaa

Da , jaI , baI , paolasaI

Da , jaI , baI , paolasaI

vasaula maula Qana

vaY-a ko saXa~ saonaa kaima-k BaivaYya inaiQa : 2011 2012

vaYa- ko Aaid XaoYa

OP BAL FOR YEAR

TOT RFD WDLS

Accounts Officer / Sr. Accounts Officer

MONTHLY PAY SLIP FOR : 07/2011

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