Office of the Accountant General GPF statement

OFFICE OF THE ACCOUNTANT GENERAL (A&E.
), TRIPURA, AGARTALA
Statement of GPF Accounts for the year ended 2019-2020
Subscriber Name SARKAR DIPAK CH. Series Id MISC Account No: 6866
DOB : 08/06/1971 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %
Employee Code 078833 Beneficiary Code : 107321 Mobile No : 9856421273

DDO : 10044-CHILD DEVELOPMENT PROJECT OFFICER, BOXNAGAR ICDS PROJECT, BOXNAGAR
Credit Details Debit Details

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Month Subscription Refund Others Category Debit TV No
04/2019 5,000.00 0.00 0.00 0.00
05/2019 5,000.00 0.00 0.00 0.00
06/2019 5,000.00 0.00 0.00 0.00
07/2019 5,000.00 0.00 0.00 0.00
07/2019 0.00 0.00 0.00 150,000.00 1223
08/2019 5,000.00 0.00 0.00 0.00
09/2019 5,000.00 0.00 0.00 0.00
10/2019 5,000.00 0.00 0.00 0.00
11/2019 5,000.00 0.00 0.00 0.00
12/2019 5,000.00 0.00 0.00 0.00
01/2020 5,000.00 0.00 0.00 0.00
02/2020 5,000.00 0.00 0.00 0.00
03/2020 5,000.00 0.00 0.00 0.00
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Summary Balance Total Missing Crs
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Opening Balance 249,777.00 249,777.00
Deposit 60,000.00 60,000.00
Withdrawal 150,000.00 150,000.00
Interest 13,477.00 13,477.00

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Closing Balance : 173,254.00
(Rupees One Lakh Seventy-Three Thousand Two Hundred Fifty-Four Only)
Notes:- 1. You can visit our website (www.agtripura.nic.in) to know more about our work. Please contact us
through email (grievances.tri.ae@cag.gov.in), WhatsApp (7085085500), Fax No. 0381 2350103 for your
grievances and suggestions, if any.
2. Please send your Mobile number, Employee Code, Beneficiary Code and Postal PIN Code to get monthly SMS alert of
GPF credits / debits and Final payment / PPO status.
3. We have started uploading of annual GPF statement, Final Payment Authority and Pension Payment Authority (PPO)
on HRMS portal / Digilocker / CAG's GPF portal / CSC Centre
4. Rate of G.P.F interest for the year 2019-20-from Apr 2019 to Jun 2019 -8% and from Jul 2019 to Mar 2020 7.90%..
5.Verification of closing balance of Group D staff is in progress. So GPF statement is being issued without Opening
Balance for 2019-20. Revised Annual Statement will be issued after October 2020
Date : 11-JUL-20 Place : Agartala
This is a system generated statement and does not require physical signature.
OFFICE OF THE ACCOUNTANT GENERAL (A&E.), TRIPURA, AGARTALA
Subscriber Name DAS ABHIJIT Series Id MISC Account No: 7300


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04/2019 10,000.00 5,000.00 0.00 0.00
05/2019 10,000.00 5,000.00 0.00 0.00
06/2019 10,000.00 5,000.00 0.00 0.00
07/2019 10,000.00 5,000.00 0.00 0.00
08/2019 10,000.00 5,000.00 0.00 0.00
09/2019 10,000.00 5,000.00 0.00 0.00
10/2019 10,000.00 5,000.00 0.00 0.00
11/2019 10,000.00 5,000.00 0.00 0.00
12/2019 10,000.00 5,000.00 0.00 0.00
01/2020 10,000.00 5,000.00 0.00 0.00
02/2020 10,000.00 5,000.00 0.00 0.00
03/2020 10,000.00 5,000.00 0.00 0.00
01/2019 10,000.00 5,000.00 0.00 0.00
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Opening Balance 773,911.00 773,911.00
Deposit 195,000.00 195,000.00
Withdrawal 0.00 0.00
Interest 70,555.00 70,555.00

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Closing Balance : 1,039,466.00
(Rupees Ten Lakh Thirty-Nine Thousand Four Hundred Sixty-Six Only)
Subscriber Name ROY BADAL Series Id MISC Account No: 9009


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04/2019 15,000.00 0.00 0.00 0.00
05/2019 15,000.00 7,000.00 0.00 0.00
06/2019 15,000.00 7,000.00 0.00 0.00
07/2019 15,000.00 7,000.00 0.00 0.00
08/2019 15,000.00 7,000.00 0.00 0.00
09/2019 15,000.00 7,000.00 0.00 0.00
10/2019 15,000.00 7,000.00 0.00 0.00
11/2019 15,000.00 7,000.00 0.00 0.00
12/2019 15,000.00 7,000.00 0.00 0.00
01/2020 0.00 0.00 0.00 400,000.00 974
01/2020 15,000.00 7,000.00 0.00 0.00
02/2020 15,000.00 7,000.00 0.00 0.00
03/2020 15,000.00 7,000.00 0.00 0.00
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Opening Balance 704,605.00 704,605.00
Deposit 257,000.00 257,000.00
Withdrawal 400,000.00 400,000.00
Interest 58,693.00 58,693.00

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(Rupees Six Lakh Twenty Thousand Two Hundred Ninety-Eight Only)
Subscriber Name SARKAR PRADIP Series Id MISC Account No: 11593


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04/2019 5,000.00 1,250.00 0.00 0.00
05/2019 5,000.00 1,250.00 0.00 0.00
06/2019 5,000.00 1,250.00 0.00 0.00
07/2019 5,000.00 1,250.00 0.00 0.00
08/2019 5,000.00 1,250.00 0.00 0.00
09/2019 5,000.00 1,250.00 0.00 0.00
10/2019 5,000.00 1,250.00 0.00 0.00
11/2019 5,000.00 1,250.00 0.00 0.00
11/2019 0.00 0.00 0.00 38,750.00 808
12/2019 5,000.00 1,250.00 0.00 0.00
01/2020 5,000.00 2,000.00 0.00 0.00
02/2020 5,000.00 2,000.00 0.00 0.00
03/2020 5,000.00 2,000.00 0.00 0.00
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Opening Balance 189,260.00 189,260.00
Deposit 77,250.00 77,250.00
Withdrawal 38,750.00 38,750.00
Interest 16,965.00 16,965.00

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(Rupees Two Lakh Forty-Four Thousand Seven Hundred Twenty-Five Only)
Subscriber Name SARKAR JAYANTA Series Id MISC Account No: 11801


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04/2019 2,000.00 0.00 0.00 0.00
05/2019 2,000.00 0.00 0.00 0.00
06/2019 2,000.00 0.00 0.00 0.00
07/2019 2,000.00 0.00 0.00 0.00
08/2019 2,000.00 0.00 0.00 0.00
09/2019 2,000.00 0.00 0.00 0.00
10/2019 2,000.00 0.00 0.00 0.00
11/2019 2,000.00 0.00 0.00 0.00
11/2019 0.00 0.00 0.00 40,000.00 842
12/2019 2,000.00 0.00 0.00 0.00
01/2020 2,000.00 0.00 0.00 0.00
02/2020 2,000.00 0.00 0.00 0.00
03/2020 2,000.00 0.00 0.00 0.00
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Opening Balance 58,968.00 58,968.00
Deposit 24,000.00 24,000.00
Withdrawal 40,000.00 40,000.00
Interest 4,385.00 4,385.00

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(Rupees Forty-Seven Thousand Three Hundred Fifty-Three Only)
Subscriber Name SAHA NANI GOPAL Series Id EDN Account No: 33694


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04/2019 20,000.00 0.00 0.00 0.00
05/2019 20,000.00 0.00 0.00 0.00
06/2019 20,000.00 0.00 0.00 0.00
07/2019 20,000.00 0.00 0.00 0.00
08/2019 20,000.00 0.00 0.00 0.00
09/2019 20,000.00 0.00 0.00 0.00
10/2019 20,000.00 0.00 0.00 0.00
11/2019 20,000.00 0.00 0.00 0.00
12/2019 20,000.00 0.00 0.00 0.00
01/2020 0.00 0.00 0.00 300,000.00 973
01/2020 20,000.00 0.00 0.00 0.00
02/2020 20,000.00 0.00 0.00 0.00
03/2020 20,000.00 0.00 0.00 0.00
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Opening Balance 489,317.00 489,317.00
Deposit 240,000.00 240,000.00
Withdrawal 300,000.00 300,000.00
Interest 43,133.00 43,133.00

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(Rupees Four Lakh Seventy-Two Thousand Four Hundred Fifty Only)
Subscriber Name SWAPAN SARKAR Series Id GRP Account No: 78438


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04/2019 2,000.00 2,000.00 0.00 0.00
05/2019 2,000.00 2,000.00 0.00 0.00
06/2019 2,000.00 2,000.00 0.00 0.00
07/2019 2,000.00 2,000.00 0.00 0.00
08/2019 2,000.00 2,000.00 0.00 0.00
09/2019 2,000.00 2,000.00 0.00 0.00
10/2019 2,000.00 2,000.00 0.00 0.00
11/2019 2,000.00 2,000.00 0.00 0.00
12/2019 2,000.00 2,000.00 0.00 0.00
01/2020 0.00 0.00 0.00 49,000.00 934
01/2020 2,000.00 2,000.00 0.00 0.00
02/2020 2,000.00 3,000.00 0.00 0.00
03/2020 2,000.00 3,000.00 0.00 0.00
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Opening Balance 0.00 0.00
Deposit 50,000.00 50,000.00
Withdrawal 49,000.00 49,000.00
Interest 1,108.00 1,108.00

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(Rupees Two Thousand One Hundred Eight Only)
Subscriber Name KHUSHI RANI DAS Series Id GRP Account No: 79496


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04/2019 5,000.00 3,000.00 0.00 0.00
05/2019 5,000.00 3,000.00 0.00 0.00
06/2019 5,000.00 3,000.00 0.00 0.00
07/2019 5,000.00 3,000.00 0.00 0.00
08/2019 5,000.00 3,000.00 0.00 0.00
09/2019 5,000.00 0.00 0.00 0.00
10/2019 5,000.00 0.00 0.00 0.00
10/2019 0.00 0.00 0.00 90,000.00 707
11/2019 5,000.00 0.00 0.00 0.00
12/2019 5,000.00 2,500.00 0.00 0.00
01/2020 5,000.00 2,500.00 0.00 0.00
02/2020 5,000.00 2,500.00 0.00 0.00
03/2020 5,000.00 2,500.00 0.00 0.00
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Deposit 85,000.00 85,000.00
Withdrawal 90,000.00 90,000.00
Interest 169.00 169.00

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Closing Balance : -4,831.00
Minus(Rupees Four Thousand Eight Hundred Thirty-One Only)
Subscriber Name SUDHA RANI SUTRADHAR Series Id GRP Account No: 80014


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04/2019 10,000.00 0.00 0.00 0.00
05/2019 10,000.00 0.00 0.00 0.00
06/2019 10,000.00 0.00 0.00 0.00
07/2019 10,000.00 0.00 0.00 0.00
07/2019 0.00 0.00 0.00 70,000.00 397
08/2019 10,000.00 0.00 0.00 0.00
09/2019 10,000.00 0.00 0.00 0.00
10/2019 10,000.00 0.00 0.00 0.00
11/2019 10,000.00 0.00 0.00 0.00
12/2019 10,000.00 0.00 0.00 0.00
01/2020 10,000.00 0.00 0.00 0.00
02/2020 10,000.00 0.00 0.00 0.00
03/2020 10,000.00 0.00 0.00 0.00
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Deposit 120,000.00 120,000.00
Withdrawal 70,000.00 70,000.00
Interest 993.00 993.00

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(Rupees Fifty Thousand Nine Hundred Ninety-Three Only)
Subscriber Name PARUL RANI NAMA Series Id GRP Account No: 80027


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04/2019 10,000.00 0.00 0.00 0.00
05/2019 10,000.00 0.00 0.00 0.00
06/2019 10,000.00 0.00 0.00 0.00
07/2019 10,000.00 0.00 0.00 0.00
08/2019 10,000.00 0.00 0.00 0.00
09/2019 10,000.00 0.00 0.00 0.00
10/2019 10,000.00 0.00 0.00 0.00
11/2019 10,000.00 0.00 0.00 0.00
12/2019 10,000.00 0.00 0.00 0.00
01/2020 10,000.00 0.00 0.00 0.00
02/2020 10,000.00 0.00 0.00 0.00
02/2020 0.00 0.00 0.00 102,000.00 1051
03/2020 10,000.00 0.00 0.00 0.00
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Deposit 120,000.00 120,000.00
Withdrawal 102,000.00 102,000.00
Interest 3,797.00 3,797.00

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(Rupees Twenty-One Thousand Seven Hundred Ninety-Seven Only)
Subscriber Name DILBAHAR BEGAM Series Id GRP Account No: 80045


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04/2019 3,500.00 3,500.00 0.00 0.00
05/2019 3,500.00 3,500.00 0.00 0.00
06/2019 3,500.00 3,500.00 0.00 0.00
07/2019 3,500.00 3,500.00 0.00 0.00
08/2019 3,500.00 3,500.00 0.00 0.00
09/2019 3,500.00 3,500.00 0.00 0.00
10/2019 3,500.00 3,500.00 0.00 0.00
11/2019 3,500.00 3,500.00 0.00 0.00
12/2019 3,500.00 3,500.00 0.00 0.00
01/2020 3,500.00 3,500.00 0.00 0.00
02/2020 3,500.00 3,500.00 0.00 0.00
03/2020 3,500.00 3,500.00 0.00 0.00
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Deposit 84,000.00 84,000.00
Withdrawal 0.00 0.00
Interest 3,598.00 3,598.00

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(Rupees Eighty-Seven Thousand Five Hundred Ninety-Eight Only)
Subscriber Name AYESHA BEGAM Series Id GRP Account No: 119813


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04/2019 15,000.00 0.00 0.00 0.00
05/2019 15,000.00 0.00 0.00 0.00
06/2019 15,000.00 0.00 0.00 0.00
07/2019 15,000.00 0.00 0.00 0.00
07/2019 0.00 0.00 0.00 150,000.00 407
08/2019 15,000.00 0.00 0.00 0.00
09/2019 15,000.00 0.00 0.00 0.00
10/2019 15,000.00 0.00 0.00 0.00
11/2019 15,000.00 0.00 0.00 0.00
12/2019 15,000.00 0.00 0.00 0.00
01/2020 15,000.00 0.00 0.00 0.00
02/2020 15,000.00 0.00 0.00 0.00
03/2020 15,000.00 0.00 0.00 0.00
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Deposit 180,000.00 180,000.00
Withdrawal 150,000.00 150,000.00
Interest -1,178.00 -1,178.00

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(Rupees Twenty-Eight Thousand Eight Hundred Twenty-Three Only)

Office of the Accountant General GPF statement

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OFFICE OF THE ACCOUNTANT GENERAL (A&E.

DOB : 08/06/1971 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 078833 Beneficiary Code : 107321 Mobile No : 9856421273

Credit Details Debit Details

Interest 13,477.00 13,477.00

Date : 11-JUL-20 Place : Agartala

Subscriber Name DAS ABHIJIT Series Id MISC Account No: 7300

DOB : 03/11/1978 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 076970 Beneficiary Code : 153915 Mobile No : 9615825953

Credit Details Debit Details

Interest 70,555.00 70,555.00

Date : 11-JUL-20 Place : Agartala

Subscriber Name ROY BADAL Series Id MISC Account No: 9009

DOB : 05/03/1977 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 081091 Beneficiary Code : 135444 Mobile No : 9436486480

Credit Details Debit Details

Interest 58,693.00 58,693.00

Date : 11-JUL-20 Place : Agartala

Subscriber Name SARKAR PRADIP Series Id MISC Account No: 11593

DOB : 02/09/1981 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 078423 Beneficiary Code : 105735 Mobile No : 9612827301

Credit Details Debit Details

Interest 16,965.00 16,965.00

Date : 11-JUL-20 Place : Agartala

Subscriber Name SARKAR JAYANTA Series Id MISC Account No: 11801

DOB : 26/10/1977 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 030693 Beneficiary Code : 215353 Mobile No : 8415890564

Credit Details Debit Details

Interest 4,385.00 4,385.00

Date : 11-JUL-20 Place : Agartala

DOB : 21/01/1968 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 078385 Beneficiary Code : 105630 Mobile No : 8787582658

Credit Details Debit Details

Interest 43,133.00 43,133.00

Date : 11-JUL-20 Place : Agartala

Subscriber Name SWAPAN SARKAR Series Id GRP Account No: 78438

DOB : 28/12/1968 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 78438 Beneficiary Code : 105775 Mobile No : 8731026345

Credit Details Debit Details

Interest 1,108.00 1,108.00

Date : 11-JUL-20 Place : Agartala

DOB : 03/02/1963 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 79496 Beneficiary Code : 105868 Mobile No : 9612589068

Credit Details Debit Details

Interest 169.00 169.00

Date : 11-JUL-20 Place : Agartala

DOB : 29/04/1967 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 80014 Beneficiary Code : 105653 Mobile No : 8415075429

Credit Details Debit Details

Interest 993.00 993.00

Date : 11-JUL-20 Place : Agartala

DOB : 02/02/1966 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 80027 Beneficiary Code : 105670 Mobile No : 9402567964

Credit Details Debit Details

Interest 3,797.00 3,797.00

Date : 11-JUL-20 Place : Agartala

Subscriber Name DILBAHAR BEGAM Series Id GRP Account No: 80045

DOB : 29/12/1975 Treasury: Sonamura Sub Treasury Int. rate : 8 %,7.9 %

Employee Code 80045 Beneficiary Code : 106203 Mobile No : 8731081805

Credit Details Debit Details

Interest 3,598.00 3,598.00

Date : 11-JUL-20 Place : Agartala