JUDL_25118 11

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The Principal Accountant General(A&E) Telangana Hyderabad

General Provident Fund


Ledger Card For Financial Year 2023-2024
Form 47

Emp Id: 1406680 DOB: 25/06/1967 DOR: Rate of interest:7.1%(04/2023-03/2024)


Name: SURENDER P GPF A/C No: JUDL/25118
Treasury: PAO HYDERABAD TELANGANA (TRY)
DDO: SPL JUD FOR TRI OFFEN UN ST S

Credit details Debit details


Month/Year
Subscription Refund Other Category Total Debit Type Voucher No

04/2023 20000 0 65294 OTHR 85294 2400002507


05/2023 20000 0 0 20000 2500000 PFW 2410653378
06/2023 20000 0 0 20000 2408960570
07/2023 20000 0 0 20000 2414817424
08/2023 20000 0 0 20000 2418532132
09/2023 20000 0 60914 OTHR 80914 2422697346
10/2023 20000 0 0 20000 2427676218
11/2023 20000 0 0 20000 2432585453
12/2023 20000 0 0 20000 2437793654
01/2024 20000 0 0 20000 2443048736
02/2024 20000 0 0 20000 2449149616
03/2024 20000 0 0 20000 2454271037

Summary Total

(A) Opening Balance 39,66,919


(B) Deposits 3,66,208
(C) Interest 1,35,332
(D) Withdrawals 2500000
(E) Closing Balance (E=A+B+C-D) 19,68,459

20/06/2024 21:01
The Principal Accountant General(A&E) Telangana Hyderabad
Annual Statement of AIS/General Provident Fund Account
E-Mail Id: gpf.tel.ae@cag.gov.in Website: https://cag.gov.in/ae/telangana/en
FORM CAM 49

20/06/2024 21:01
DDO SPL JUD FOR TRI OFFEN UN ST S
Year of Account 2023-2024
Rate of Interest 7.1%(04/2023-03/2024)
Account No. JUDL/25118
Name of the subscriber SURENDER P
Opening Deposits during Interest allowed Withdrawal
the year during the year during the year Closing Balance
Balance

1 2 3 4 5 6

Non-Taxable 39,66,919 3,66,208 1,35,332 19,68,459/- (Rupees Nineteen Lakhs Sixty


Eight Thousand Four Hundred And Fifty Nine
Only.)
Taxable 0 0 0 0/- (Rupees zero)
Total 39,66,919 3,66,208 1,35,332 25,00,000 19,68,459/- (Rupees Nineteen Lakhs Sixty Eight
Thousand Four Hundred And Fifty Nine Only.)

NOTE:
1. If the subscriber desires to make any alteration in the nomination already made, a revised nomination may be sent forthwith in accordance
with the rules of the Fund.
2. In case the subscriber, owing to his/her having no family then, had nominated a person/person other than a member/member of his/her family
and has subsequently acquired a family, he/she should submit a nomination in favour of a member/members of his/her family.
3. The subscriber is requested to satisfy himself/herself as to the correctness of the statement and to bring errors, if any, to the notice of the
Accounts Officer within 3 month(S) from the date of receipt.
4. As per MoF,CBDT,Notification dated.31.08.2021,Income-tax(25th Amendment) Rules, 2021, taxable and non-taxable amounts
were shown separately.This is subject to clarification from Government.
5. The details against each missing credit along with month of salary, voucher number, sub-account, Head of account, Date of encashment,
Name of DDO may please be informed to this office for clearing of the same.
6. Subscriber is required to register his/her mobile number with GPF A/c number.

Adjusted missing Credits:


Pending missing Credits:
Adjusted missing Debits:

Pending missing Debits:

This office hereby declares that the above mentioned information based on the records received in this office is accurate and verified to the best
of our knowledge. However these balances are subject to verification at the time of final payment and liable to revision.
Sanctioning Authority/DDOs should ensure that the GPF sanction/payments are not more than maximum eligible amount as per the GPF Rules.
DDOs are responsible for recovery of overpayment from the subscriber alongwith penal interest as per Rule 13 of GPF Rules.
The Income Tax payable on the interest earned on taxable deposits may be offered for Income Tax and tax may be paid accordingly.

28000000848 Sr.AO[FM]
2

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