उ र दे श पु लस नॉ मनल रोल णाली

PNo: 971022546 NAME: JAI PRAKASH RANK: HEAD OPERATOR UNIT: SULTANPUR P SLIP Apr-2019
GPF No: PU-147883 PLI No: NPS A/C: BANK: PNB A/C No: 0758000100802335

RECOVERY DETAILS
HBA-1 NPS_ARR M/S/C INT COMP COMP_INT *LIC
SPAY HRA COMP_A GPF CY_INT
B.PAY CCA II -III M/S/CA CYL_INT *SOCI *MESS *MRF GROSS GPF M/C_A
SHADO BLA GPFHON GPA MIS_AD
DA KMA HB-INT CYCLE *MIS/FES *ELEC *CANT *LOAN_F DED HBA-I M/C_INT
PP/TP/EA P/HAN HILL/SMCH GIS
SWA P/AHA VEH_DED HRR PLI_DED *DAF/WE *CIN/DIS *E_NID *OTH_DED HBA-II CY_AD COM_AD
OTH_A(CL/IR) CONV BDR/TRG ITAX
SO/SSIA MDL *SPORT *CLUB MIS_DED *PBF *WATER *J_NID NET_PAY HBA-III HBA_IN- COM_INT
APP_A VARDI DRI_A NPS HBA_IN-
Mis.Ad *CLEAN *Rasan/Shop *CHAKKI *OTH_DED1 *OTH_DED2 HBA_IN II
III

0 0 0 0 0 No/TOT No/TOT No/TOT

30 2810 0 10000 0
64100 240 0 0 0 0 0 76,660 0/0 0/0
400 0 0 0 0 0/0
7692 188 0 0 0 0 0 10,700 0/0 0/0
0 0 0/0 200 0 0/0
0 1200 0 0 0 0 10 20 0/0 0/0
0 0 0/0 500 5 0/0
0 0 0 0 0 0 5 65,940 0/0 0/0
0 0 0 0 0 0/0
0 0 0 0 0 0/0 0/0

ABBERVIATIONS USED
GPF_NO : Gratuity
BANK : Bank Name B_PAY : Basic Pay I_T : Income Tax P_AHAR : Paushtik Ahar
Provisional Fund
CCA : City Convenyance AI_INS : All India
S_PAY : Special Pay P_PAY : Personal Pay COM_A : Computer Allownace
Allownace Insurance
KMA : Kit Maintance VE_DED : Vehicle
BLA : Billingual Allowance CON_A : Convenience Alw. TRG_A : Training Allowance
Allowance Deduction
SW_A : Special Work PHND_A : Physical Handicap
BODR_A : Border Allowance MISDED : Mis. Deduction NPS : Anshdayi Pension Yojna
Allowance Allowance
COMP_I : Computer
HILL : Hill Allowance MED_A : Medal Allowance OTH_A : Other Allowance HBA : House Buliding Advance
Interest
M/S/C_A : Car/Motor Cycle
SUBS : Subscription RFND : Refund INST_NO : Installment No. GIS : Group Insurance
Advance
HB-INT : House Buliding-
       
Interest