MPS R7520534 GS167539L 08 2013
MPS R7520534 GS167539L 08 2013
MPS R7520534 GS167539L 08 2013
ga`of saM#yaa
SERVICE DETAILS
GREF No.
GS167539L
CUR.DG
naama
NAME
M VIJAYARAJAN
CUR.DG.DT
ga`up
13/09/2010
janma itiqa
GROUP
pUva- pd tarIK
baOMk ka naama
PRV.DG.DT
BANK NAME
BatI- itiqa
BIRTH DT.
09/06/1964
SaaKa
APPT.DT
01/10/1987
BRANCH
p ,p , eo , ena ,saM#yaa
p , Aar , eo , ena
,saM#yaa
sToSana
PPAN NO.
PRAN NO.
STATION
ema ,e saI pI 1
ema ,e saI pI 2
ema ,e saI pI 3
pOna saM#yaa
MACP 3
PAN NO.
DEBITS
MACP 1
01/09/2008
MACP 2
CREDITS
jamaa
ACCOUNTS AT A GLANCE
vat-maana pd tarIK
naamao
Aaid SaoYa
jamaa SaoYa Par baaonasa
baOMD vaotna
g`aoD vaotna
ena ,pI eo ,
Pairvahna Ba%ta
mah^Mgaa[- Ba%ta
Qaulaa[- Ba<aa
AavatI- Ba%to
vaotna Ba%ta bakayaa
Anya samaayaaojana
kula jamaa
OPENING BALANCE
BONUS ON CR. BALANCE
BAND PAY
GRADE PAY
NPA
TPTA
DA
WA
RECURRING ALLOWANCES
Arr./Rec. of PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL CREDITS
0 Aaid SaoYa
0 saa , Ba , ina ,AiQa
11990 saa , Ba , ina , p`itdaya
2800 ko , sa , baI , yaao
ACR
ADJ & CB
BATCH
PAGE
NAT
ko , sa , sva , yaao
Dak baImaa
11832 ?Na eva Aig`ama
75 Pairvaar Baugataana QanaadoSa
3947 saI , pI , DblaU , DI ,
45786 Baugatana pMjaI
Aayakr evaM iSaxaa ]pkr
76430 jamaa SaoYa inama-u@t ikyaa gayaa
baOMk mao jamaa raiSa
vaotna Ba%ta vasaUlaI
Anya samaayaaojana
21872 kula naamao
DT. OF
PAYMENT
PBSN
AMOUNT
IMP NO.
ACR
NO.
BATCH
42832
6200
1500
30
3996
0
21872
76430
EFFECTIVE
PAGE
p`kRit
vao , pu , kmaa
Baugatana tarIK
raiSa
NAT
PBSN
DT. OF
PAYMENT
AMOUNT
ivavarNa
tarIK sao
tarIK tk
raiSa
ivavarNa
tarIK sao
tarIK tk
raiSa
DESCRIPTION
DATE
FROM
DATE TO
AMOUNT
BATCH &
PAGE NO.
DESCRIPTION
DATE
FROM
DATE TO
AMOUNT
BATCH &
PAGE NO.
pu , tarIK
PLIPOL NO.
1089121
APS1264119
MAT. DT.
31/03/2024
31/10/2021
PLI
LOAN
DO II
ACR
NO.
AGUPV4428K
OPENING BALANCE
GPF SUBSCRIPTION
GPF REFUND
CGEIS
CGHS
PLI
LOANS & ADVANCES
FRMO
C.P.W.D.
ACQUITTANCE ROLLS
INCOME TAX & EC
CREDIT BALANCE RELEASED
AMOUNT CREDITED TO BANK
R/O PAY & ALLOWANCES
OTHER ADJUSTMENTS
TOTAL DEBITS
STATUS
isqait
(Amount in Words) Rupees : Twenty One Thousand Eight Hundred Seventy Two only.
SabdaoM mao
Aga`daya saM , vao , iva , saM ,
baOca
pnnaa
p`kRit vao , pu , kmaa Baugatana tarIK
raiSa
Aga`daya saM , vao , iva , saM ,
baOca
pnnaa
IMP NO.
Page 1 of 2
baImaa ikst
PREMIUM
1150
1750
vasaUlaI raiSa
pu , tarIK
baImaa ikst
vasaUlaI raiSa
PLIPOL NO.
1130400
APS684758M
MAT. DT.
30/06/2018
31/10/2013
PREMIUM
AMT REC.
AMT REC.
1150
1750
478
618
478
618
p`kRit
?Na raSaI
Baugatana kI tarIK
vasaUlaI kI tarIK
dr
vasaUla byaaja
AM , XaoYa maUla
AM , XaoYa byaaja
yaUinaT
vaa^]car saM#yaa
NAT
LOAN AMT
DATE OF
PAYMENT
DATE OF
RECOVERY
RATE
PRINC
RECOVY
INT RECVY
CB PRNC
CB INTEREST
UNIT
VR.NO.
k`ma ,
saM ,
p`kar
ivavarNa
Aao saI
tarIK sao
tarIK tk
pIiryaD 1
pIiryaD 2
Sl.
No.
TType
Description
OC
FR DATE
TO DATE
PERIOD-1
dr
ka^lama 7 A
ka^lama 7 ba
COL-7A
COL-7B
dO Aa saM
idnaaMk
raSaI
PRERIOD-2
DO2 No.
Date
Amount
ka^lama 7 sa
yaUinaT
irjao p`
COL-7C
REF DO2 No
0/3333/0333/2012
Unit
01/11/2012
R7520534
26/08/2013
G0000000
26/08/2013
R7520534
25/05/2013
R7520534
11/04/2013
R7520534
19/03/2013
A0310181
11/04/2013
R7520534
11/04/2013
R7520534
11/04/2013
R7520534
11/04/2013
R7520534
11/04/2013
R7520534
11/04/2013
R7520534
01/07/2013
A0310181
25/07/2013
A0001457
1)
ATCORR
Rate
01/11/2012
2)
ATCORR
01/11/2012
1/7777/7777/2013
3)
REVIEW
01/11/2012
0/9999/999/2013
4)
DA
01/01/2013
0/0555/0555/2013
5)
HRAJT
12/03/2013
6)
POSOUT
12/03/2013
7)
8)
D
D
POSIN
SCRLA3
04/04/2013
GTD 10%
12/03/2013
0
12032013
0
0
04/04/2013
0
A0310181
0
0
0
1/0028/0049/2013
1/0024/0002/2013
1/0028/0002/2013
1/0028/0031/2013
CEASED
9)
SDA
05/04/2013
1/0028/0040/2013
GRANTED
10)
HRA
05/04/2013
1/0028/0007/2013
GTD 10%
11)
SCRLA4
05/04/2013
1/0028/0034/2013
GRANTED
12)
HRAJT
05/04/2013
CEASED
13)
INCR
01/07/2013
1/0028/0049/2013
0/0028/0049/2013
0/6666/0666/2013
REG
14)
CANCEL
VOLRET
1/0023/0001/2013
0/0041/0001/2012
vaotna ko dr
Rates of Pay
Date 01/07/2013
vaotna Ba%ta
PAY / ALLC
REJ TYPE
Band
Pay
0
Grade Pay
0 NPA
TPTA
Rev
-215337 DA
WA
0 FPA
HRA
Rev
0 NCASHL
SCRLA4
Rev
`
11990
2800
0
0
11832
75
210
1479
9
400
0
Rev
0
Rev
0
Rev
0
Rev
Rev
0 SDA
0
Rev
0
Rev
0
261123
1849
FUND
Page 2 of 2
kula AiQa
AhrNa ka p`it
samaayaaojana
bakayaa pr byaaja
vaaiYa-k byaaja
kula inakasaI
AMt XaoYa
ADJUSTMENTS
INT. ARRS
YRLY INTEREST
TOTAL WDLS
CLOSING
BALANCE
34441
4500
75000
IvavarNa
Description
raSaI
Isqait
Amount
Status
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 08/2013
`. 1,22,162/Anticipated
Taxable
Income
for
calculation
of
Income
Tax
for
Assessment
Year
:
* 2014-2015
`. 1,81,464/* Being system generated document, signature is not requied.
karNa
Reason