Statement of GPF Deduction
ESE-HR-GPF-01
 Name:                 DIPENDU DEBNATH (ASI-AB/110)                 HRMS ID:            2008011470
 Designation:          Constable                                    GPF A/C No:         WPR/WB/53557
 Financial Year:       2022-2023
 Period From:          01/04/2022                                   Period To:          31/03/2023
                                                                                          Month of     TV No. & Date
Salary Month       Nature of Pay    Basic Pay       Subscription     Recovery
                                                                                          Deposit
                                                                                                         ( 205523 )
   March              Pay Bill              36300            4000                4000       April
                                                                                                        01/04/2022
                                                                                                        ( 2055151 )
    April             Pay Bill              36300            4000                4000        May
                                                                                                        27/04/2022
                                                                                                        ( 2055281 )
    May               Pay Bill              36300            4000                4000       June
                                                                                                        27/05/2022
                                                                                                        ( 2055127 )
    June              Pay Bill              36300            4000                4000        July
                                                                                                        23/06/2022
                                                                                                        ( 2055201 )
    July              Pay Bill              37400            4000                4000      August
                                                                                                        29/07/2022
                                                                                                        ( 2055222 )
   August             Pay Bill              37400            4000                4000     September
                                                                                                        26/08/2022
                                                                                                        ( 2055404 )
 September            Pay Bill              37400            4000                4000      October
                                                                                                        29/09/2022
                                                                                                         ( 205590 )
   October            Pay Bill              37400            4000                4000     November
                                                                                                        20/10/2022
                                                                                                        ( 2055146 )
  November            Pay Bill              37400            4000                4000     December
                                                                                                        29/11/2022
                                                                                                        ( 2055178 )
  December            Pay Bill              37400            4000                4000      January
                                                                                                        28/12/2022
                                                                                                        ( 2055251 )
   January            Pay Bill              37400            4000                4000      February
                                                                                                        30/01/2023
                                                                                                        ( 2055152 )
  February            Pay Bill              37400            4000                4000       March
                                                                                                        24/02/2023
             Total:                      444400.0           48000              48000