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GPF Account Statements for AP Employees

The document contains the GPF (General Provident Fund) account statements for 4 employees from April 2008 to March 2009. It lists the monthly subscriptions, loans, other credits and interest accrued for each individual. The total contribution, interest and closing balance is provided at the end of the period for each member.

Uploaded by

Phani Virivinti
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© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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9K views26 pages

GPF Account Statements for AP Employees

The document contains the GPF (General Provident Fund) account statements for 4 employees from April 2008 to March 2009. It lists the monthly subscriptions, loans, other credits and interest accrued for each individual. The total contribution, interest and closing balance is provided at the end of the period for each member.

Uploaded by

Phani Virivinti
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

GOVERNMENT OF ANDHRA PRADESH

FINANCE (WORKS & PROJECTS) DEPARTMENT


STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: Name of Office :: EE/R&B Division/Nalgonda

Desig: A/CNO : Rate of Intrest: 8%

Treasury :: PAO NLG OB

Month Sub Loan Other Total Withdrawals TYPE

Apr-10 0 0

May-10 0 0

Jun-10 0 0

Jul-10 0 0

Aug-10 0 0

Sep-10 33393 33393 33393

Oct-10 500 500 33893

Nov-10 500 500 34393

Dec-10 500 500 34893

Jan-11 500 500 35393

Feb-11 500 500 35893

Mar-11 500 500 36393

Total 0 36393 0 244251

SUMMARY 1628 Missing Credits Missing Debits

O.B 0
SUB 36393
INTREST 1628
TOTAL 38021
Withdrawals 0
C.B 38021

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: K. Satyanarayana Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 130563056 Rate of Intrest: 8%

Treasury :: PAO NLG OB 21064

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 500 1100 1600 22664

May-08 500 1100 1600 24264

Jun-08 500 1100 1600 25864

Jul-08 500 1100 1221 2821 28685

Aug-08 500 1100 1600 30285

Sep-08 500 1100 1600 31885

Oct-08 500 1100 1600 33485

Nov-08 500 1100 1600 35085

Dec-08 500 1100 1600 36685

Jan-09 500 1100 2192 3792 40477

Feb-09 500 1100 1600 42077

Mar-09 500 1100 1600 43677

Total 6000 13200 3413 22613 0 395133

SUMMARY 2634 Missing Credits Missing Debits

O.B 21064
SUB 22613
INTREST 2634
TOTAL 46311
Withdrawals 0
C.B 46311

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: Y. Yellaiah Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 1305630153 Rate of Intrest: 8%

Treasury :: PAO NLG OB 37598

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 500 833 1333 38931

May-08 500 833 1333 40264

Jun-08 500 833 1333 41597

Jul-08 500 833 861 2194 43791

Aug-08 500 833 1333 45124

Sep-08 500 833 1333 46457

Oct-08 500 833 1333 47790

Nov-08 500 833 1333 49123

Dec-08 500 833 1333 50456

Jan-09 500 833 1535 2868 53324

Feb-09 500 833 1333 54657

Mar-09 500 833 1333 55990

Total 6000 9996 2396 18392 0 567504

SUMMARY 3783 Missing Credits Missing Debits

O.B 37598
SUB 18392
INTREST 3783
TOTAL 59773
Withdrawals 0
C.B 59773

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: G. Saradha Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 130563162 Rate of Intrest: 8%

Treasury :: PAO NLG OB 11345

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 630 1000 1630 12975

May-08 630 1000 1630 14605

Jun-08 630 1000 1630 16235

Jul-08 630 1000 1221 2851 19086

Aug-08 630 1000 1630 20716

Sep-08 630 1000 1630 22346

Oct-08 630 1000 1630 23976

Nov-08 630 1000 1630 25606

Dec-08 630 1000 1630 27236

Jan-09 630 1000 2192 3822 31058

Feb-09 630 1000 1630 16000 16688

Mar-09 630 1000 1630 18318

Total 7560 12000 3413 22973 16000 248845

SUMMARY 1659 Missing Credits Missing Debits

O.B 11345
SUB 22973
INTREST 1659
TOTAL 35977
Withdrawals 16000
C.B 19977

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: B. Dhana Laxmi Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 130563088 Rate of Intrest: 8%

Treasury :: PAO NLG OB 13649

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 500 1056 1556 15205

May-08 500 1056 1556 16761

Jun-08 500 1056 1556 18317

Jul-08 500 1056 1053 2609 20926

Aug-08 500 1000 1056 11880 10102

Sep-08 500 1000 1210 11312

Oct-08 500 1000 1210 12522

Nov-08 500 1230 1210 13732

Dec-08 500 1230 1210 14942

Jan-09 500 1230 2034 1210 16152

Feb-09 500 1230 1210 17362

Mar-09 500 1230 1210 18572

Total 6000 13374 3087 16803 11880 185905

SUMMARY 1239 Missing Credits Missing Debits

O.B 13649
SUB 16803
INTREST 1239
TOTAL 31691
Withdrawals 11880
C.B 19811

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: MD Gousuddin Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 130563161 Rate of Intrest: 8%

Treasury :: PAO NLG OB 62322

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 1000 1097 2097 64419

May-08 1000 1097 2097 66516

Jun-08 1000 1097 2097 68613

Jul-08 1000 1097 1161 3258 71871

Aug-08 1000 0 1000 72871

Sep-08 1000 0 1000 73871

Oct-08 1000 0 1000 74871

Nov-08 1000 0 1000 50000 25871

Dec-08 1000 0 1000 26871

Jan-09 1000 0 2084 3084 29955

Feb-09 1000 0 1000 30955

Mar-09 1000 0 1000 31955

Total 12000 4388 3245 19633 50000 638639

SUMMARY 4258 Missing Credits Missing Debits

O.B 62322
SUB 19633
INTREST 4258
TOTAL 86213
Withdrawals 50000
C.B 36213

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: V. Mahesh Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 130563189 Rate of Intrest: 8%

Treasury :: PAO NLG OB 11382

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 100 890 990 12372

May-08 100 890 990 13362

Jun-08 100 890 990 14352

Jul-08 100 890 861 1851 16203

Aug-08 100 890 990 17193

Sep-08 100 890 990 18183

Oct-08 100 890 990 20000 -827

Nov-08 100 890 990 163

Dec-08 100 890 990 1153

Jan-09 100 890 1535 2525 3678

Feb-09 100 890 990 4668

Mar-09 100 890 990 5658

Total 1200 10680 2396 14276 20000 106158

SUMMARY 708 Missing Credits Missing Debits

O.B 11382
SUB 14276
INTREST 708
TOTAL 26366
Withdrawals 20000
C.B 6366

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: S. Nagaraju Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 130563192 Rate of Intrest: 8%

Treasury :: PAO NLG OB 9258

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 250 640 890 10148

May-08 250 640 890 11038

Jun-08 250 640 890 11928

Jul-08 250 640 1161 2051 13979

Aug-08 250 640 890 14869

Sep-08 250 640 890 15759

Oct-08 250 640 890 16649

Nov-08 250 640 890 17539

Dec-08 250 640 890 18429

Jan-09 250 640 2034 2924 21353

Feb-09 250 640 890 14900 7343

Mar-09 250 640 890 8233

Total 3000 7680 3195 13875 14900 167267

SUMMARY 1115 Missing Credits Missing Debits

O.B 9258
SUB 13875
INTREST 1115
TOTAL 24248
Withdrawals 14900
C.B 9348

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: [Link] Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 130563156 Rate of Intrest: 8%

Treasury :: PAO NLG OB 16715

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 400 1360 1760 18475

May-08 400 1360 1760 20235

Jun-08 400 1360 861 2621 22856

Jul-08 400 1360 1760 24616

Aug-08 0

Sep-08 0

Oct-08 0

Nov-08 0

Dec-08 0

Jan-09

Feb-09 0

Mar-09 0

Total 1600 5440 861 7901 0 86182

SUMMARY 575 Missing Credits Missing Debits

O.B 16715
SUB 7901
INTREST 575
TOTAL 25191
Withdrawals 0
C.B 25191

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
0
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: B. Venkataramana Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 230560030 Rate of Intrest: 8%

Treasury :: PAO NLG OB 9508

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 250 0 250 9758

May-08 250 0 250 10008

Jun-08 250 0 250 10258

Jul-08 250 0 705 955 11213

Aug-08 250 0 250 11463

Sep-08 250 0 250 11713

Oct-08 250 0 250 11963

Nov-08 250 0 250 12213

Dec-08 250 0 250 12463

Jan-09 250 0 1265 1515 13978

Feb-09 250 0 250 14228

Mar-09 250 0 250 14478

Total 3000 0 1970 4970 0 143736

SUMMARY 958 Missing Credits Missing Debits

O.B 9508
SUB 4970
INTREST 958
TOTAL 15436
Withdrawals 0
C.B 15436

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: E. Padma Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 230560026 Rate of Intrest: 8%

Treasury :: PAO NLG OB 9258

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 500 500 9758

May-08 500 500 10258

Jun-08 500 500 10758

Jul-08 500 723 1223 11981

Aug-08 500 500 12481

Sep-08 500 500 12981

Oct-08 500 500 13481

Nov-08 500 500 13981

Dec-08 500 500 14481

Jan-09 500 1265 1765 16246

Feb-09 500 500 16746

Mar-09 500 500 17246

Total 6000 0 1988 7988 0 160398

SUMMARY 1069 Missing Credits Missing Debits

O.B 9258
SUB 7988
INTREST 1069
TOTAL 18315
Withdrawals 0
C.B 18315

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: A. Ramakrishna Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 130563055 Rate of Intrest: 8%

Treasury :: PAO NLG OB 21349

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 500 1000 1500 22849

May-08 500 1000 1500 24349

Jun-08 500 1000 1500 25849

Jul-08 500 1000 1161 2661 28510

Aug-08 500 1000 1500 30010

Sep-08 500 1000 1500 14920 16590

Oct-08 500 1000 1500 18090

Nov-08 500 1230 1730 19820

Dec-08 500 1230 1730 21550

Jan-09 500 1230 2034 3764 25314

Feb-09 500 1230 1730 27044

Mar-09 500 1230 1730 28774

Total 6000 13150 3195 22345 14920 288749

SUMMARY 1925 Missing Credits Missing Debits

O.B 21349
SUB 22345
INTREST 1925
TOTAL 45619
Withdrawals 14920
C.B 30699

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]
GOVERNMENT OF ANDHRA PRADESH
FINANCE (WORKS & PROJECTS) DEPARTMENT
STATEMENT OF GPF ACCOUNTS 2008 - 2009
NAME OF THE EMP :: A. Ramulu Name of Office :: EE/AMRP/Dvin.7, Tipparthy

Desig: O.S. A/CNO : 130563109 Rate of Intrest: 8%

Treasury :: PAO NLG OB 10851

Month Sub Loan Other Total Withdrawals TYPE

Apr-08 100 800 900 11751

May-08 100 800 900 12651

Jun-08 100 800 900 13551

Jul-08 100 800 1397 2297 15848

Aug-08 100 800 900 16748

Sep-08 100 800 900 17648

Oct-08 100 800 900 18548

Nov-08 100 800 900 19448

Dec-08 100 800 900 20348

Jan-09 100 800 2399 3299 23647

Feb-09 100 800 900 24547

Mar-09 100 800 900 25447

Total 1200 9600 3796 14596 0 220182

SUMMARY 1468 Missing Credits Missing Debits

O.B 10851
SUB 14596
INTREST 1468
TOTAL 26915
Withdrawals 0
C.B 26915

Asst. Pay & Accounts Officer


Place:Nalgonda. [Link]

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