Application No:L/2023/2345

A. STATEMENT OF DEPOSIT AND WITHDRAWALS FOR THE PERIOD AFTER THE LAST CREDIT
CARD TILL THE DATE OF APPLICATION FOR TEMPORARY ADVANCE FROM THE KERALA AIDED
SCHOOL EMPLOYEES PROVIDENT FUND.

Name of Subscriber : SHIJI P K

Designation : Junior Sanskrit Teacher Gr II PF No : D34902
Office Name : PULIYANCHERI U P SCHOOL PEN : 538369
Name of Treasury : Sub Treasury, Koyilandy

Statement of Deposit and Withdrawals for the period after the last Credit Card

Sl Month & Monthly Refund of Current Total Amt Date of Name of Remarks
No. Year Subscription Advance Inst.No Deducted for Encashment Treasury
the month of the Bill
1 2022 Apr 11000 0 0/0 11000 05-04-2022 Sub
Treasury,
Koyilandy
2 2022 May 11000 0 0/0 11000 06-05-2022 Sub
Treasury,
Koyilandy
3 2022 Jun 11000 0 0/0 11000 02-06-2022 Sub
Treasury,
Koyilandy
4 2022 Jul 11000 0 0/0 11000 04-07-2022 Sub
Treasury,
Koyilandy
5 2022 Aug 11000 0 0/0 11000 02-08-2022 Sub
Treasury,
Koyilandy
6 2022 Sep 11000 0 0/0 11000 04-09-2022 Sub
Treasury,
Koyilandy
7 2022 Oct 11000 0 0/0 11000 07-10-2022 Sub
Treasury,
Koyilandy
8 2022 Nov 11000 0 0/0 11000 02-11-2022 Sub
Treasury,
Koyilandy
TOTAL 88000 0 88000

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B. DETAILS OF DA/PAY REVISION ARREARS CREDITED TO KERALA AIDED SCHOOL EMPLOYEES
PROVIDENT FUND SINCE LAST CREDIT CARD

Details of DA/PAY Revision Arrears Credited after Last CC (01-04-22)

Sl No & Date of GO as Periods to Amount Date of Encashment Name of Treasury

No. per which the which arrear credited to of the Bill
arrear was credited relate GPF Rs.
to PF
TOTAL 0

Details of Arrear if any not-due for Withdrawal –Merged after Last CC (01-04-22)

Sl No & Date of GO as Periods to Amount Date of Encashment Name of Treasury

No. per which the which arrear credited to of the Bill
arrear was credited relate GPF Rs.
to PF

Total Arrear amount to be excluded from CC Details (Entered By Head of Instition in ABCD Menu).

Sl No. No & Date of GO as Periods to which Amount Date of Encashment Withdrawal

per which the arrear relate credited to GPF of the Bill Permission Date
arrear was credited Rs.
to PF
TOTAL 0

Total Arrear amount to be excluded from CC Details .

Sl No. No & Date of GO as Periods to which Amount Withdrawal

per which the arrear relate credited to GPF Permission Date
arrear was credited Rs.
to PF
1 GO(P) No 08-02-2021 92999 01-04-2023
25/2021/Fin
TOTAL 92999

C. DETAILS OF WITHDRAWALS MADE AFTER LAST CREDIT CARD

Sl Bill Year Bill Month Date of Amount Rs. Name of Nature of Object / Purpose of
No. Drawal Treasury advance Advance
TOTAL 0

D. ABSTRACT

1. Total amount at credit as per last Credit Card for the year 2021-22 Rs. 664571
2. Total amount credited to PF a/c, after the last Credit Card (Total A & B above) Rs. 88000
3.Total amount credited through Challan Rs. 0
4.Total amount credited through Transfer Credit Rs. 0

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5. Grand Total(1+2+3+4 above) Rs. 752571
6. Total amount of advance drawn after the issue of the last Credit Card Rs. 0
(vide details furnished under C above)
7. Total amount of DA Arrears and Pay Revision arrears any not due for Rs. 0
withdrawal as per existing Government Order
8. Total amount of DA Arrears and Pay Revision arrears that has to be Rs. 92999
excluded from last Credit Card for the year
9. Total amount excluded through Challan 2022 Rs. 0
10. Grand Total(6+7+8+9 above) Rs. 92999
11. Net balance at credit of the subscriber(5-10) on the date of application Rs. 659572

Certified that the particulars furnished above have been verified with reference to pay abstract Acquittance
Roll,PF Pass Book and other connected records and found correct.

Signature of Drawing & Disbursing Officer/

Signature of subscriber in the case of Gazetted Officer.

Place : Kozhikode
Date: 15-01-2023

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