Statement of Account For Month Ending : 09/2024

PERSONAL PARTICULARS
PAO : 82 SUS NO. : 2144024 TASK : 132 Page 1 of 3
saOnya saM#yaa naama pOna
EMPLOYEE ID. 83657 NAME JHAMMAN SINGH PAN BEIPS6263N
g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Y-1 Pay Level : 5 DoE 18/07/2003 DoA 14/08/2004
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT 24/07/2004 NEXT INCR DT 01/07/2025 SB DATE 22/09/2021 PA DATE 22/09/2021
baOMk Kata saM , baOMk ka naama SaaKa sToSana
BANK ACNO *******1997 BANK NAME STATE BANK OF INDIA BRANCH *************** STATION **************
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
1st ACP ACPNK / 18072011 2nd ACP ACPHAV / 18072019 3rd ACP
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 35000
baOMD vaotna BAND PAY 44100 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

ema esa vaotna MS PAY 5200 ?Na eva Aig`ama LOANS & ADVANCES
EaoNaI vaotna CL PAY 675 Pairvaar AabaMTna QanaadoSa FAMO
Pirvaahna Ba%ta TPAL 1800 Baugatana pMjaI ACQUITTANCE ROLLS
mah^Mgaa[- Ba%ta DA 25550 [- iTkoiTMga E-TICKETING
PaI ema eca e PMHA 113 Aayakr iSaxaa ]pkr INCOME TAX / EC 6254
ela Aar e LRA 938 jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 0
AavatI- Ba%to RECURRING ALLOWANCES 5424 baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 70208
vaotna Ba%ta bakayaa Arr/Rec of PAY & ALLOWANCES 32102 vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS 560 Anya samaayaaojana OTHER ADJUSTMENTS
kula jamaa TOTAL CREDITS 116462 kula naamao TOTAL DEBITS 116462

baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 70208 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : Seventy Thousand Two Hundred Eight 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.

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.

`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

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 21/07/2024
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 CANCEL 22/02/2019 0 0 0/0076/002/2024 30/08/2024 -37524 Band Pay 44100
0 RISK 0/0047/011/2023 92B060 Grade Pay 0
2) D RISK 10/03/2019 0 0 0/0076/014/2024 30/08/2024 58411 Gp-X Pay 0
DO II

100 GRANTED R1H1 NC16CRF01 92B060 MS Pay 5200

3) D CANCEL 21/06/2019 0 0 0/0076/004/2024 30/08/2024 0 CL Pay 675
0 RISK 0/0047/014/2023 92B060 TPAL 1800
4) D HAUCA 21/06/2019 0 0 0/0076/019/2024 30/08/2024 0 DA 25550
0 CEASED 92B060 PMHA 113
5) D RISK 21/06/2019 0 0 0/0076/020/2024 30/08/2024 0 LRA 938
0 CEASED 92B060 GSPAY 144
6) S ALWREV 01/01/2024 0/4444/444/2024 20/09/2024 11775 HRA 4410
HRALF 560
25PC 7CPC 82C519 RUMCIG 310
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 092024
AFPP FUND ACCOUNTS FOR THE MTH : 09/2024
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
1979683 35000 2014683 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 : 09/2024
PAO : 82 SUS NO. : 2144024 TASK : 132 Page 2 of 3
* Actual Taxable Income received upto the month of : null `. 6,82,739/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2025-2026 `. 3,62,195/-
* Being system generated document, signature is not requied.
* For any grievances, send the observation to PAO mail id:pao-asc-banglr.cgda@nic.in

Accounts Officer / Sr. Accounts Officer

Contact No(s). : 08025510155
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 08025510155 to access information about your Pay and Allowances.
10) It is advised to link your PAN with AADHAR. Non-linking of PAN with AADHAR will invite deduction of TDS For Income Tax at Higher Rates.
 Statement of Account For Month Ending : 09/2024
PAO : 82 SUS NO. : 2144024 TASK : 132 Page 3 of 3
Rejected DOs-II
`kma , p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk yaUinaT
saM ,
Sl.
No. T-Type Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Unit
dr ka^lama Isqait ka^lama ka^lama saMdBa- irjao
Rate COL-7A Status COL-7B COL-7C REF DO2 No REJ TYPE
1) D HAUCA 10/03/2019 0 0 0076 30/08/2024 92B060
0.0 GRANTED I R3H2 NC16CRF01 VL:Location code in Column-C is not valid location.