Tuesday, January 16, 2018

CPS MISSING CREDITS PROFORMA



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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