More often than not, all the schedules / vouchers are not received from the T.O’s / PAOs for various reasons and hence some of the credits / refunds / withdrawals do not get posted in the account.  These missing entries can be included in the subscriber’s account subject to their furnishing of the wanting particulars as detailed below

• Name of the subscriber
• GPF A/C No.
• Name of the DDO under whom serving.
• Amount of subscription / refund / withdrawal
• Salary month for which details are being furnished.
• Sub account under which salary was drawn.
• Treasury / sub-treasury where the salary was drawn.
• Date of encashment of the Bill.
• Huzur treasury Token Number/ voucher number / challan number.
• Total of the schedule amount enclosed in the particular voucher as noted on the abstract in case of credits.

Clearance of missing credits (Click here...)  One or two missing credits (Click here...)