1. Name of the subscriber. |
2. GPF A/C No. |
3. Name of the DDO under whom serving. |
4. Amount of subscription / refund / withdrawal. |
5. Salary month for which details are being furnished. |
6. Major Head under which salary was debitable. |
7. Treasury / sub-treasury where the salary was drawn. |
8. Treasury voucher number / challan number. |
9. Total of the schedule amount enclosed in the particular. |
voucher as noted on the covering schedule in case of credits. |