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Wednesday, 01 September 2010 05:30

Download Schedule of General Provident Fund Deduction

Download forms for state: Himachal Pradesh
Form Details
StateHimachal Pradesh
DepartmentFinance
TitleSchedule of General Provident Fund Deduction
LanguageEnglish
Document Size54.4 KB
Text of the PDF document(for quick reference)
T.R. 56 SCHEDULE OF GENERAL PROVIDENT FUND DEDUCTIONS IMPORTANT INSTRUCTIONS 1. This form should not be used for transaction of other Provident Fund for which form No. T.R. 6-A has been provided. The account numbers should be arranged in serial order. 2. The guide letters e.g. G.A. for (General Administration), P.for (Police) /(or Law and Justice) etc. should invariably be prefixed to account numbers. 3. In the remarks column give reasons for discotinuance of subscription such as Proceeded on leave , Transferred to ...... Office....... District", Quitted Service", Died" or Discontinued under rule 11". 4. In the remarks column write description against every new name, such as New subscription , Came on transfer from......Office....district", Resumed subscription". 5. Separate schedule should be prepared in respect of persons whose accounts are kept by different Accountant Generals. Office of the. ......(here write the designation of the Drawing officer and Stamps.). Deduction made from the salary........ payable on 1st .. Name of Accounts Officer who maintains these accounts (See instruction 5 ).. Amount No. 1 Name 2 Pay or / and leave salary on the 31st March 3 Monthly Subscrip- Tion 4 Refund of withdrawals ___________________ Amount No. of Instalments 5 6 Total Refund 7 Remarks 8 Date and legible signatures of Drawing Officer...... Designation ....... For use in the Audit Office: Voucher ....... Date of encashment....... 1. Certified the name, amount of individual deduction and the total shown in column 7 have been checked by reference to the bill vide para 224 of the Audit Manual. 2. For Schedule attached with March Pay Bills, certified the rates of pay as shown in column 3 have been verified with the amounts actually drawn in the Bill. Date .... Signature of the Auditor ... Department Audit Section. G.A.D. Signature INSTRUCTIONS 1. Figures in Cols. 3,4,5 and 7 should be founded to whole rupees. 2. A/C Nos. may be written thus G.A.A.T. atc. 1200.47 3. Do not waste Space. Use smaller form if the names are few. 4. The total of the schedule should be written both in figures and words. 5. The interest is paid on a advance mentioned in the remarks column.
Last Updated on Friday, 17 December 2010 05:30
 

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