Statement
showing the subscription particulars under NPS/CPS (to be submitted to the
concerned Treasury)
Name of the Employee/Designation: Name of the
Office:
Employee ID: Designation of
the DDO:
PRAN Number: DDO Code:
Date of
Appointment:
| Salary for the Month of | Basic Pay | Da/DA Arrears if any | Total (2+3) | Subscription Recovered if any | Token Number/ Trans ID of the Bill | Gross Amount of Bill | Net Amount of Bill | Date of Encashment ofthe Bill | Major Head of the Bill | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 1 0 | 1 1 |
Verified that Total amount of
Rs.................................(in words
...................................... .................... ...........
...............is Recovered from the individual towards CPS for the period
rom.................... to.....................
Siganature
of the DDO
1 . Verified Account Statement of the
Individal and confirmed the missing credit.
2 . Verified Form 4 7 of the respective
month
3 . Verfied the above records with
reference to the CPS Schedule of the respective month
4 .Verified reconcilation report of
repective month
5 . Verified the records with reference to
the Text file uploaded to NSDL
6 . CPS subscription amount is in our PD
Account
7 . The above missing credits not uploaded
before
Verified
Stamp & Signature of the Treasury Officer
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