Comments
JC-668056H NbSub/SKT YS Yada My date of birth is 20 May 1996 and My enrolment date is 05 Jul 1990 e-mail ID [protected]@gmail.com My mob no [protected] i requiest to you please reset my passward at the earliest i will great full to u for this action
Reply
I forget my army login passward in www.paoascblr.gov.in and my detail is army No 13898715 L Rank - Hav Name - R. Rajgopalan My date of birth is[protected] and date of enrolment is[protected] May i request to you please reset my passward and kindly inform on [protected]@rediffmail.com E-mail ID
I shall ever greatful to you for this act of kindness.
Thank you Sir,
Yours faithfully
Hav R.Rajgopalan
I shall ever greatful to you for this act of kindness.
Thank you Sir,
Yours faithfully
Hav R.Rajgopalan
i have forget my army login password in www.paoascblr.co.in. My details are : Army No 14841023 N. Rank Sep/MT Name - Sanjay kumar dangi Please enable me to re- enter my login password
date of birth[protected]
date of enrolment[protected]
date of birth[protected]
date of enrolment[protected]
i have forget my army login password in www.paoascblr.co.in. My details are : Army No 14841023 N. Rank Sep/MT Name - Sanjay kumar dangi Please enable me to re- enter my login password
date of birth[protected]
date of enrolment[protected]
my- e mail id [protected]@gmil.com
date of birth[protected]
date of enrolment[protected]
my- e mail id [protected]@gmil.com
Respected sir,
i forget my army login password in www.paoascblr.gov.in and my details are ARMY No 6388268 F, Rank Hav/SKT Vinod kumar pal. I request to you please reset my Password.
Thanking you.
i forget my army login password in www.paoascblr.gov.in and my details are ARMY No 6388268 F, Rank Hav/SKT Vinod kumar pal. I request to you please reset my Password.
Thanking you.
Sir, I have also forget my army login passward in www.paoascblr.gov.in and my details are Army no: 6383309W Rank : Hav Clk(SD) Name : Krishan Kumar Unit : Stn HQ Alwar (Raj) Date of Birth : 03 May 1965, Date of Enrolment : 03 Mar 1987. My email ID is [protected]@yahoo.com. May I request you to kindly send my password and also the monthly statement of accounts to my ibid email ID. I shall be ever grateful to you for the same.
I have forgot my army login password in www.paoascblr.co.in. My details are : Army No 14847823H Rank - NK/SHT Name - M Balaji. Please enable me to re-enter my login password
DOE-20 Apr 2005
DOB-08 Jun 1985
DOE-20 Apr 2005
DOB-08 Jun 1985
have forgot my army login password in www.paoascblr.co.in. My details are : Army No 14805979 Y Rank - Hav/MT Name - C P Mishra. Please enable me to re-enter my login password
Respected sir,
I forget my army login passward in www.paoascblr.gov.in and my details are Army no: 6396493L Rank : NK/SKT Name : Deepak Daphal e-mail ID : [protected]@yahoo.co.in. i requiest to u please reset my passward & info on My e-mail ID. i Shall begraetfull to u for this action.
date of birth[protected]
date of enrolment[protected]
I forget my army login passward in www.paoascblr.gov.in and my details are Army no: 6396493L Rank : NK/SKT Name : Deepak Daphal e-mail ID : [protected]@yahoo.co.in. i requiest to u please reset my passward & info on My e-mail ID. i Shall begraetfull to u for this action.
date of birth[protected]
date of enrolment[protected]
I forgot my password in Army Login.Please enable me to reset password. My particulars are as under:-
Army No JC640963M
DOB- 15/12/1960
DOE- 29/08/1981
Army No JC640963M
DOB- 15/12/1960
DOE- 29/08/1981
I forgot my password in army Login. Please enable me to reset my password. My particulars ar5e as under:-
Army No - JC640963M
DOB- 15/12/1960
DOE- 29/08/1981
Army No - JC640963M
DOB- 15/12/1960
DOE- 29/08/1981
I have forgeten my Army login password. I have already sent a complaint but I had yet not recieved any response. My Army No.:JC-668056H, Rank : Nb Sub/SKT, Name : Yogendra Singh Yadav. Please find a solution and kindly sent a message on my gmail account:[protected]@gmail.com and [protected]@gmail.com or at my cell phone:[protected].
Thanking You
Yours faithfully
Yogendra SinghYadav
Thanking You
Yours faithfully
Yogendra SinghYadav
Regd by Post
42 Coy ASC (Sup) Type ‘C’ Pin-900496
C/o 56 APO
253/Accts Feb 2011
Sr Account Officer
Unit/ Task No 80C042/161)
PAO (OR)
ASC (South)
Agram Post
Bangalore-56007
REJECTION OF DOs II Q/E 11/10
1. Reference your letter No LG/161/80CO42 dt 08 Feb 2011 (photocopy att for ready reference).
2. DO II rejections (cancel rejection) QE 11/2010 sheet received in r/o No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari vide your letter under reference is submitted herewith duly rectified alongwith supporting docu for your verify and credit the amount in IRLA at the earliest. Details are given below :-
Ser DO II Rejection (Cancel Rejection) Reply
(a)
Ser No 01659
Gp A
DO II 2/002/2006/2010
Army No 06393901
DESCRP CANCEL
From Date 01 Sep 2009
To Date 00000000
Column-7A CEA (Ref DO II not found
Reference DO [protected]
DO-Unit HWRO12
A photocopy of HQ 12 Inf Bde Part II Order No 02/0022/2010 dated 11 Sep 2010 attached duly CTC for verify (Appx A). The same was published in ibid Part II Order No at Ser No 013 for the period 01 Sep 2009 to 30 Nov 2009 an amount of Rs 3000/-.
Request adjust the amount.
(b)
Ser No 01660
Gp A
DO II 2/002/2007/2010
Army No 06393901
DESCRP CANCEL
From Date 01 Dec 2009
To Date 00000000
Column-7A CEA (Ref DO II not found
Reference DO [protected]
DO-Unit HWRO12
A photocopy of HQ 12 Inf Bde Part II Order No 02/0022/2010 dated 11 Sep 2010 attached duly CTC for verify (Appx B). The same was published in ibid Part II Order No at Ser No 014 for the period 01 Dec 2009 to 28 Feb 2010 an amount of Rs 3000/-.
Request adjust the amount.
(c)
RT D
Ser No 002502
Task No 161
Lt No 368
GP MRC 11
Unit Code A 80C042
DDSL No 0035
DO II date [protected]
Army No 06393901A
DESCR/ OC/CM CEA
From Date 01 Jul 2010
To Date 30 Sep 2010
Rej : No Receipts / Certificates
TJRA/MTH 3000.00
COL-78 PRY-1 0/0019/074/2010
42 Coy ASC (Sup) Type ‘C’ Part II Order No 0/0035/001/2010 dt 20 Jul 2010 published CEA an amount of Rs 3000/- for the period 01 Jul 2010 to 30 Sep 2010. Certificate as per Appx ‘A to AO 15/90 and Self Certification by the OR for CEA claiming CEA wef 01 Jul 2010 to 30 Sep 2010 attached in original with Xerox copy of Form ‘B’ (Appx C). Original bills are already submitted vide our ibid Part II order No and contingent bill already submitted vide this unit letter No 253/Accts dt 04 Feb 2011.
Request adjust the amount.
………2/-
P.T.O
2
Ser DO II Rejection (Cancel Rejection) Reply
(b)
RT D
Ser No 002503
Task No 161
Lt No 368
GP MRC 11
Unit Code A 80C042
DDSL No 0035
DO II Date [protected]
Army No 06393901A
DESCR/ OC/CM CEA
From Date 01 Jul 2010
To Date 30 Sep 2010
Rej : No Receipts / Certificates
TJRA/MTH 3000.00
COL-78 PRY-2 0/0019/075/2010
42 Coy ASC (Sup) Type ‘C’ Part II Order No 0/0035/001/2010 dt 20 Jul 2010 published CEA an amount of Rs 3000/- for the period 01 Jul 2010 to 30 Sep 2010. Certificate as per Appx ‘A to AO 15/90 and Self Certification by the OR for CEA claiming CEA wef 01 Jul 2010 to 30 Sep 2010 attached in original with Xerox copy of Form ‘B’ ((Appx D). Original bill are already submitted vide our ibid part II order No and contingent bills already submitted vide this unit letter No 253/Accts dt 04 Feb 2011.
Request adjust the amount.
(e)
In additional Certificate as per Appx ‘A to AO 15/90 and Self Certification by the OR for CEA claiming CEA wef 01 Oct 2010 to 31 Dec 2010 (Appx E) and 01 Jan 2011 to 31 Mar 2010 (Appx F) for both children’s (Miss Khushboo Tiwari and Master Arman Tiwari) attached in original with Xerox copy of Form ‘B’ for your verify please.
3. In view of the above, you are requested to adjust the outstanding pay and allces as mentioned above to the IRLA of ibid NCO in next issue of monthly statement and QSA and confirm to this unit at the earliest.
(AKS Rathore)
Maj
2 IC
For OC
Encls. As above.
REMINDER NO -17
Regd by Post
42 Coy ASC (Sup) Type ‘C’ Pin-900496
C/o 56 APO
253/Accts Feb 2011
Assistant Account Officer
Unit/ Task No 80C042/161)
PAO (OR)
ASC (South)
Agram Post
Bangalore-56007
ASC Records (South)
Liaison Cell
Pin-900493
Bangalore-560007
C/o 56 APO
OBSERVATION ON STATEMENT OF ACCOUNT 12/2010 IN RESPECT OF
NO 6393901A HAV/CLK(SD) SANTOSH KUMAR TIWARI
1. Refs :-
(a) 6393901/SKT/Fin dt 08 Nov 2006.
(b) 6393901/SKT/Fin dt 05 Feb 2008.
(c) 6393901/SKT/Fin dt 15 May 2007.
(d) 6393901/SKT/Fin dt 09 Jul 2007
(e) 6393901/SKT/Fin dt 12 Sep 2007.
(f) HQ 12 Inf Bde letter No 5501/5/Camp dt 31 May 2008.
(g) HQ 12 Inf Bde letter No 6393901/SKT/Fin dt 12 Aug 2008.
(h) ASC Records (South) letter No 4210/Obsn/602/L Cell/ER dt 27 Aug 2008.
(j) HQ 12 Inf Bde letter No 6393901A/SKT/Fin dt 09 Feb 2009.
(k) ASC Record (South) letter No 4210/DO/Obsn/53//L Cell/ER dt 04 Mar 2009.
(l) Our letter No 253/Accts dt 24 Feb 2010.
(m) Our DO letter No 206/ST-12/P&A dt 20 Apr 2010.
(n) ASC Records (South) letter No 4210/Obsn/477/L Cell/ER dt 17 Apr 2010.
(o) Our letter No 253/Accts dt 05 Jul 2010.
(p) ASC Record (South) letter No 4210/Obsn/477/L Cell/ER dt 17 Apr 2010.
(q) ASC Records (South) letter No 4210/Obsn/477/L Cell/ER dt 04 May 2010.
(r) Your letter No LG/10/1/06393901/Corrs dt 21 Jun 2010.
(s) Our letter No 206/ST-12 dt Aug 2010.
(t) Our letter No 253/Accts dt 06 Sep 2010.
(u) Your letter No LG/10/1/06393901/Corr dt 21 Jun 2010.
(v) Our letter No 253/Accts dt 19 Nov 2010.
(w) Office of PAO (ORs) ASC (South) letter No LG/161/80C042/Corr dt 17 Jan 2011 (photocopy att alongwith encls).
2. It is submitted that inspite of repeated reminders/request outstanding pay & Allces (Rs 135537.00 to above) in r/o No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of this unit not yet adjusted in the IRLA till date.
3. In view of the above, you are requested to adjust the outstanding pay and allces as mentioned in Appx to the IRLA of ibid NCO in next issue of monthly statement and QSA and confirm to this unit at the earliest as the NCO is facing financial hardship due to non adjustment of outstanding allces since 4 years and 3 ½ months.
(NS Parmar)
Maj
Adm Offr
For OC
Encls. As above.
In lieu of IAFA-115
CONTINGENT BILL
Contingent Bill No : 253/Accts dated _____ Feb 2011 for Rs 7000/- (Rupees seven thousand only)
Expenditure incurred on account of re-imbursement of children education allowance in respect of Miss Khushboo Tiwari, Study in Class-UKG, Daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of 42 Coy ASC (Sup) Type ‘C’.
Authority. Govt of India, Ministry of Defence letter No 1(66)/2008/D(Pay/Services) dated 25 Feb 2009.
Ser Date Details of Expenditure Amount
1 Feb 2011
Wef
01 Sep 08 to 31 Mar 09 Amount claimed on account of children education allowance in respect of Miss Khushboo Tiwari daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari. Details of expenditures are as under :-
(a) School fees wef 01 Sep 2008 to 31 Mar 2009 for Class – UKG (Bills attached in original ser No 1 to 7 of Radhakrishna Academy Japllnganj, Ballia) 1750.00
(b) Two sets o[censored]niforms, one set of school shoes, one set of text books and note books.
Original bill fwd vide initial Part II order No 02//004/0016/2009. 5250.00
Total – 7000.00
Rounded to - -
Amount claimed - Rs 7000.00
Received Payment
Station : Bareilly (No 6393901A Hav/Clk(SD)
(Santosh Kumar Tiwari)
Dated : Feb 2011
COUNTERSIGNED
Station : Bareilly
Dated : Feb 2011
In lieu of IAFA-115
CONTINGENT BILL
Contingent Bill No : 253/Accts dated _____ Feb 2011 for Rs 12000/- (Rupees Twelve thousand only)
Expenditure incurred on account of re-imbursement of children education allowance in respect of Miss Khushboo Tiwari, Study in Class-1st, Daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of 42 Coy ASC (Sup) Type ‘C’.
Authority. Govt of India, Ministry of Defence letter No 1(66)/2008/D(Pay/Services) dated 25 Feb 2009.
Ser Date Details of Expenditure Amount
1 Feb 2011
Wef
01 Apr 09 to 31 Mar 10 Amount claimed on account of children education allowance in respect of Miss Khushboo Tiwari daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari. Details of expenditures are as under :-
(a) School fees wef 01 Apr 2008 to 31 Mar 2010 for Class – 1st.
Bills submitted at the time of published Part II orders. 9144.00
(b) Two sets o[censored]niforms, one set of school shoes, one set of text books and note books.
Original bills att in original for verify. 2862.00
Total – 12006
Rounded to - -
Amount claimed - Rs 12000
Received Payment
Station : Bareilly (No 6393901A Hav/Clk(SD)
(Santosh Kumar Tiwari)
Dated : Feb 2011
COUNTERSIGNED
Station : Bareilly
Dated : Feb 2011
In lieu of IAFA-115
CONTINGENT BILL
Contingent Bill No : 253/Accts dated _____ Feb 2011 for Rs 12000/- (Rupees Twelve thousand only)
Expenditure incurred on account of re-imbursement of children education allowance in respect of Miss Khushboo Tiwari, Study in Class-2nd, Daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of 42 Coy ASC (Sup) Type ‘C’.
Authority. Govt of India, Ministry of Defence letter No 1(66)/2008/D(Pay/Services) dated 25 Feb 2009.
Ser Date Details of Expenditure Amount
1 Feb 2011
Wef
01 Apr 10 to 31 Mar 11 Amount claimed on account of children education allowance in respect of Miss Khushboo Tiwari daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari. Details of expenditures are as under :-
(a) School fees wef 01 Apr 2010 to 31 Mar 2011 for Class – 2nd.
(Bills attached in original ser No 1 to 4 of Army School Bareilly Cantt)
Ser No 1 (Less Security (refundable)amt - Rs 4020.00
Ser No 2 - Rs 2610.00
Ser No 3 - Rs 2610.00
Ser No 4 - Rs 2610.00
Total - Rs 11850.00 11850.00
(b) Two sets o[censored]niforms, one set of school shoes, one set of text books and note books.
Original bills submitted vide initial published Part II Orders Rs 2270/- and Rs 976/- original bill attached. 3246.00
Total – 15096.00
Rounded to - -
Amount claimed - 12000.00
Received Payment
Station : Bareilly (No 6393901A Hav/Clk(SD)
(Santosh Kumar Tiwari)
Dated : Feb 2011
COUNTERSIGNED
Station : Bareilly
Dated : Feb 2011
In lieu of IAFA-115
CONTINGENT BILL
Contingent Bill No : 253/Accts dated _____ Feb 2011 for Rs 12000/- (Rupees Twelve thousand only)
Expenditure incurred on account of re-imbursement of children education allowance in respect of Master Arman Kumar Tiwari, Study in Class-Nursery, Son of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of 42 Coy ASC (Sup) Type ‘C’.
Authority. Govt of India, Ministry of Defence letter No 1(66)/2008/D(Pay/Services) dated 25 Feb 2009.
Ser Date Details of Expenditure Amount
1 Feb 2011
Wef
01 Apr 10 to 31 Mar 11 Amount claimed on account of children education allowance in respect of Master Arman Kumar Tiwari son of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari. Details of expenditures are as under :-
(a) School fees wef 01 Apr 2010 to 31 Mar 2011 for Class – Nursery.
(Bills attached in original ser No 1 to 4 of Army School Bareilly Cantt)
Ser No 1 - Rs 2950.00
Ser No 2 - Rs 1200.00
Ser No 3 - Rs 2100.00
Ser No 4 - Rs 2100.00
Total - Rs 8350.00 8350.00
(b) Two sets o[censored]niforms, one set of school shoes, one set of text books and note books.
Original bills submitted vide initial published Part II Orders Rs 1551/- and Rs 2369/- bill attached. 3920.00
Total – 12270.00
Rounded to - -
Amount claimed - 12000.00
Received Payment
Station : Bareilly (No 6393901A Hav/Clk(SD)
(Santosh Kumar Tiwari)
Dated : Feb 2011
COUNTERSIGNED
Station : Bareilly
Dated : Feb 2011
3
Appx A to AO 32/80
FORM PART-I
The observation of the Quarterly Statement of Account 12/2010 and Monthly Statement of Account 11/2010 in respect of No 6393901A Hav/Clk(GD/SD) Santosh Kumar Tiwari of 42 Coy ASC Sup Type ‘C’, requiring clarification by the PAO (OR), ASC (Sup), Bangalore-560007.
(a) Waiting Credit/Debit (Pay & Allowances)
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(i) CHAFAA CHAFAA @ Rs 3880/- per month.
CHAFAF granted vide HQ 12 Inf Bde Part II Order No 02/0011/035/2009 dt 25 Nov 09.
Reply
As per calculation CHAFA rate in 30 days and 31 days is as under :-
-Rs 3880 / 30 days = Rs 129 per day.
-Rs 3880 / 31 days = Rs 125 per day.
37 days PAL published vide HQ 12 Inf Bde Part II order No 2/0011/034/09 dt 25/11/09.
37 days x Rs 129 (per day) = Rs 4785/- reqd to be debited.
But amt debited Rs 8019 in QSA 02/2010 (copy attached).
Rs[protected] = Rs 3234/-.
Balance amt reqd to be adjusted Rs 3234/-.
Request re-calculate the amt and reconcile QSA 02/2010. Rs 3234.00 Already correctly adjusted in the IRLA.
Reply. As per calculation amount not adjusted correctly. Please re reconcile.
3
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(ii) CHAFAA CHAFAA @ Rs 3880/- per month.
The following months not adjusted CHAFAA till QSA 02/2010 :-
(aa) 01-31 Aug 09 = 31 days
(ab) 01-28 Sep 09 = 28 days
(ac) 05-30 Nov 09 = 25 days
(ad) 01-31 Dec 09 = 31 days
(ae) 01-30 Jan 10 = 30 days
Total = 145 days
145 days x Rs 129 (per day) = Rs 18705/- reqd to credit/ adjusted.
Rs 2356/- adjusted. Balance amount Rs 16349/- is required to be adjusted. Rs 16349.00 Already adjusted in QE 11/09 Rs 2356 at corr in QE 5/10 adjusted towards CHAFAA
Reply. Rs 2356/- adjusted and balance amount Rs 16349/- required to be adjusted
(iii) CILQ CILQ @ Rs 2000 per month. The following months not adjusted CILQ till QSA 02/2010 :-
(aa) Dec 2009 – Amt not credited in QSA 11/2009
(photocopy att for ready ref). Rs 2000/-
required to be credit.
(ab) Jan 2010 - CILQ only granted shown in QSA 02/2010
(photocopy att) but amount not credited.
Rs 2000/- required to be credited.
@ Rs 2000 x 2 (months) = Rs 4000/- reqd to credit/ adjusted.
CILQ Published vide HQ 12 Inf Bde Part II order Nos :-
(a) 0/007/007/2008 dt 26 Feb 08.
(b) 2/0004/026/2009 dt 17 Jul 2009.
(c) 2/0001/009/2010 dt 03 Jan 2010. Rs 4000.00 Already adjusted in QE 11/09 Rs 2300/- adjusted on QE 05/2010
Reply. Only Aug 2009 and Feb 2010 adjusted. Balance Dec 2009 and Jan 2010 required to be adjusted Rs 4000/-
4
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(iv) CEA CEA published @ Rs 12000/- per year.
(a) *The same was published for one children. Amt reqd to be adjusted Rs 1000 x 19 = Rs 19000/- wef 01 Sep 2008 to 31 Mar 2010.
* (i) HQ 12 Inf Bde Part II Order No 02/0022/008 to 014/2010 dt 11 Sep 2010 (photocopy att) and 42 Coy ASC (Sup Type ‘C’ Part II Order No 0/0007/004/2010 dt 13 Mar 2010.
(ii) Original receipt of school fees and bills are attached for audit pl.
(iii) Rs 5000/- credited in QSA 11/2009 (copy att) and the same debited in 11/2009 (copy att).
(iv) Total amount Rs 19000/- required to be credited.
(b) #CEA wef 01 Apr 2010 to 31 Oct 2010 published for two children ie 11 months x Rs 2000 = Rs 22000/-.
(ac) 0/0035/001/2010 dt 20 Jul 2010 wef 01/07/10 to 30/9/10.
(ad) 0/0035/002/2010 dt 20 Jul 2010 wef 01/07/10 to 30/9/10.
(ae) 0/0049/018 & 019 /2010 dt 14 Nov 10 wef 01/10/10 to 31/12/10.
(af) 0/0001/005 & 006/2011 dt 18 Jan 11 wef 01/01/11 to 31/03/11
Amount not adjusted in monthly statement 11/2010 (copy att). In statement 11/2010 shown Mannual Rejection (MRejTR).
Request credited Rs 22000/- till Jan 2011 at the earliest pl.
Original fees book receipt and bills are attached for verify. Rs 19000.00
+Rs 22000.00
Rs 41000.00
Rs 41000.00 reqd to adjusted wef 01 Sep 08 to 31 Jan 2011 It is verified from the DO’s but that require receipt are not enclosed alongwith the Part II Order.
(aa) 0/0019/074/2010 dt 19 May 10 (Initial) wef 01/4/10 to 30/6/10.
(ab) 0/0019/075/2010 dt 19 May 10 (Initial) wef
- Amount adjusted in QSA 02/2011
Reply. Request re verify, the amount Rs 41000/- not yet credited in any QSA and Monthly Statement
Amount not yet adjusted till date QSA and monthly statement.
#(i) 42 Coy ASC (Sup Type ‘C’ Part II Order Nos :-
(aa) 0/0019/074/2010 dt 19 May 10 (Initial) wef 01/4/10 to 30/6/10.
(ab) 0/0019/075/2010 dt 19 May 10 (Initial) wef 01/4/10 to 30/6/10.
(ac) 0/0035/001/2010 dt 20 Jul 2010 wef 01/07/10 to 30/9/10.
(ad) 0/0035/002/2010 dt 20 Jul 2010 wef 01/07/10 to 30/9/10.
(ae) 0/0049/018 & 019 /2010 dt 14 Nov 10 wef 01/10/10 to 31/12/10.
(af) 0/0001/005 & 006/2011 dt 18 Jan 11 wef 01/01/11 to 31/03/11
5
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(v) TPTL TPTL allowance deducted in QSA 02/2006 amounting Rs 5119.00.
TPTL allowance credit in QSA 02/2007 amounting Rs 895.00.
Bal amount Rs 4224.00 not found adjusted in till date QSA 02/2010
Rs 4224.00 Please forward the station order to admit the claim.
Reply. As per JCDA, PAO (ORs) ASC (South) letter No JCDA/SECTT /Gen dated 05 May 2006 at Para 5 only required requisite cert (photocopy att). A photocopy of cert of the same is encl duly CTC for your verified and adjust the outstanding Rs 4224.00 at the earliest 4 ½ years lapsed but amount not yet adjusted till date after submitted all relevant documents. Again photocopy att for ready reference
(vi) NRA NRA @ Rs 42.72/- per day (old rate) publish but not yet adjusted till date in QSA/Monthly statement of account for the following periods :-
(a) 01 to 31/7/2010 – 31 days
(b) 01 to 04/8/2010 – 04 days
(c) 06 to 25/8/2010 – 20 days
(d) 28 to 31/8/2010 – 04 days
(e) 01 to 30/9/2010 – 30 days
(f) 01 to 12, 24 to 31 Oct 2010 – 20 days
(g) 01 to 30/09/10 - 30 days
(h) 01 to 04/12/10 - 04 days
Total - 143 days
143 days x Rs 46.38 (per day) = Rs 6632.34/- Rs 6632/- Please refer QE 11/10 and 02/2011 QSA.
Reply. NRA adjusted in 11/2010 only following duration.
- 01/5/10 to 31/5/10
- 01/6/10 to 13/6/10
- 16/6/10 to 18/6/10
42 Coy ASC (Sup) Type ‘C’ Part II order Nos :-
(a) 0/0022/007/2010 dt 09/6/10.
(b) 0/0035/007/2010 dt 20/7/10.
(c) 0/0035/008/2010 dt 20/7/10.
(d) 0/0041/006/2010 dt 31/8/10
(e) 0/0041/007/2010 dt 31/8/10
(d) 0/0041/008/2010 dt 31/8/10
(e) 0/0049/020/2010 dt 14 Jan 10
(f) 0/0049/021/2010 dt 14 Nov 2010
(g) 0/0049/022/2010 dt 14 Nov 10
(h) 0/0001/015/2011 dt 15 Jan 11
6
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(vii) AFPP Fund Subscription Change in rate of AFPP fund subscription wef 01 Jan 2011 ie Rs 10000/- per month. Required to be debited per month. 42 Coy ASC (Sup) type ‘C’ vide their letter No 206/P&A/ST-12 dt 10 Nov 10
(viii) AFPP Fund Wrongly amt to be shown in QSA and monthly statement 12/2010. Reconcile the AFPP Fund deduction statement. Details are as under :- 48217.00
Ser
Monthly Pay Slip
Opening Balance
Total Subscription
Total Amt Total Withdrawals Actual Balance Bal shown in Monthly Statements Amount difference amt required to be Credited
(aa) 05/2010 199814/- 30000/- 229814/- 100000/- 129814/- 129814/- -
(ab) 06/2010 199814/- 40000/- 239814/- 100000/- 139814/- 137147/- 2667/-
(ac) 07/2010 199814/- 50000/- 249814/- 100000/- 149814/- 144480/- 5334/-
(ad) 08/2010 199814/- 60000/- 259814/- 100000/- 159814/- 159814/- -
(ae) 09/2010 199814/- 70000/- 269814/- 100000/- 169814/- 167147/- 2667/-
(af) 10/2010 199814/- 70740/- 270554/- 100000/- 170554/- 165220/- 5334/-
(ag) 11/2010 199814/- 71480/- 271294/- 100000/- 171294/- 157959/- 13335/-
(ah) 12/2010 199814/- 72220/- 272034/- 250000/- 22034/- 3154/- 18880/-
Total - 48217/-
Request reconcile the Qtrly and monthly statement of accounts.
7
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks
(ix) Monthly Payment Unaccepted debited amount shown in QSA and monthly statement in 08/2010, 10/2010 and 11/2010. Request reconcile monthly statement and credit the amount. Details as under :- 59425.00
Monthly Statement Total Pay
In Month
(a) Total Credit
(b) Total
(c)
(a + b) Total Debit with Loan Amount
(d) Total
(e)
(c – d) Payment Credit in Bank
(f) Bal Credit
(g)
(e – f) Debit Shown in Monthly Statement
(h) Debit amt Recovery Shown
(j) Payment Credit shown in Monthly Statement
(k) Balance Amount Required To be Adjusted
(l)
05/2010 20627.00 62635.00 832620.00 12789.00 70473.00 - 70473.00 - - -
06/2010 20627.00 70473.00 91100.00 12789.00 78311.00 7838.00 70473.00 - - 8516.00 678.00
07/2010 21113.00 70473.00 91586.00 12789.00 78797.00 8324.00 70473.00 - - 8324.00 -
08/2010 21136.00 70473.00 91609.00 108789.00
(12789 + 96000) (-) 17180.00 8370.00 (-) 25550.00 (-) 21105.00 - 8370.00 -
09/2010 21136.00 - 21136.00 3529.00
17607.00 7045.00 10562.00 - 25550
-10562
(-)14988 7045.00 9082.00
10/2010 32060.00 - 32060.00 3529.00 28531.00 16508.00 12023.00 (-) 4978.00 14988
12023
(-)2965 16508.00 12023.00
11/2010 22039.00 - 22039.00 3529.00 18510.00 18510.00 (-) 2965.00 - - 18510.00 -
12/2010 22644.00 - 22644.00 3529.00 19115.00 7548.00 11567.00 (-) 14520 11567
2965
(+)8602 7548.00 11567.00
01/2011 31571.00 11567.00 51740.00 12789.00 38951.00 15829.00 23122.00 - - 15829.00 2953.00
Total - (23122 + 36303 = 59425.00) 36303.00
(x) Payment It obs in monthly statement 09/2010 in debits colon, the total debit amt is Rs 3529.00 but shown and debited Rs 5009.00.
Request reconcile statement and credit the bal amount[protected]=1480) 1480.00 Photocopy att 09/2010 monthly statement
(Rs /- (Rupees one lac thirty two thousand two hundred fifty eifgt only) required to credit to IRLA as a Pay & Allowance).
Dated : Feb 2011 (No 6393901A Hav/Clk(SD) SK Tiwari)
8
(b) Unaccepted debits :-
Ser No Particular Amount
(In Rs) Reasons of Dispute Remarks given by PAO (ORs) Bangalore Remarks
(i) POSIN. Request intimate which pay and allowances debited Rs 3279/- in QSA 05/2010 Rs 3279/-
During Tr out/Tr in period full allowance are to be recovered ie
DA - 298.06
TPAL – 851.61
CILQ- 2129.00
Total – 3279.00 Reply. As per HQ 12 Inf Bde Part II order No 2/0005/002/2010 dt 17 Feb 2010 SOS wef 30 Jan 2010 and TORS wef 30 Jan 2010.
As per not any existing policy / rule if indl is posted out any loc within month or end of month, full allowance are ceased for that month. As per policy / rulling, allce ceased only wef SOS/TORS date onward. Please intimate which authority allowances are ceased.
(Rs 3279/-(Rupees three thousand two hundred seventy nine only) required to credit to IRLA as a Pay & Allowance).
Dated : Feb 2011 (No 6393901A Hav/Clk(SD) SK Tiwari)
COUNTERSIGNED
Station : C/o 56 APO
Dated : Feb 2011
42 Coy ASC (Sup) Type ‘C’ Pin-900496
C/o 56 APO
253/Accts Feb 2011
Sr Account Officer
Unit/ Task No 80C042/161)
PAO (OR)
ASC (South)
Agram Post
Bangalore-56007
REJECTION OF DOs II Q/E 11/10
1. Reference your letter No LG/161/80CO42 dt 08 Feb 2011 (photocopy att for ready reference).
2. DO II rejections (cancel rejection) QE 11/2010 sheet received in r/o No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari vide your letter under reference is submitted herewith duly rectified alongwith supporting docu for your verify and credit the amount in IRLA at the earliest. Details are given below :-
Ser DO II Rejection (Cancel Rejection) Reply
(a)
Ser No 01659
Gp A
DO II 2/002/2006/2010
Army No 06393901
DESCRP CANCEL
From Date 01 Sep 2009
To Date 00000000
Column-7A CEA (Ref DO II not found
Reference DO [protected]
DO-Unit HWRO12
A photocopy of HQ 12 Inf Bde Part II Order No 02/0022/2010 dated 11 Sep 2010 attached duly CTC for verify (Appx A). The same was published in ibid Part II Order No at Ser No 013 for the period 01 Sep 2009 to 30 Nov 2009 an amount of Rs 3000/-.
Request adjust the amount.
(b)
Ser No 01660
Gp A
DO II 2/002/2007/2010
Army No 06393901
DESCRP CANCEL
From Date 01 Dec 2009
To Date 00000000
Column-7A CEA (Ref DO II not found
Reference DO [protected]
DO-Unit HWRO12
A photocopy of HQ 12 Inf Bde Part II Order No 02/0022/2010 dated 11 Sep 2010 attached duly CTC for verify (Appx B). The same was published in ibid Part II Order No at Ser No 014 for the period 01 Dec 2009 to 28 Feb 2010 an amount of Rs 3000/-.
Request adjust the amount.
(c)
RT D
Ser No 002502
Task No 161
Lt No 368
GP MRC 11
Unit Code A 80C042
DDSL No 0035
DO II date [protected]
Army No 06393901A
DESCR/ OC/CM CEA
From Date 01 Jul 2010
To Date 30 Sep 2010
Rej : No Receipts / Certificates
TJRA/MTH 3000.00
COL-78 PRY-1 0/0019/074/2010
42 Coy ASC (Sup) Type ‘C’ Part II Order No 0/0035/001/2010 dt 20 Jul 2010 published CEA an amount of Rs 3000/- for the period 01 Jul 2010 to 30 Sep 2010. Certificate as per Appx ‘A to AO 15/90 and Self Certification by the OR for CEA claiming CEA wef 01 Jul 2010 to 30 Sep 2010 attached in original with Xerox copy of Form ‘B’ (Appx C). Original bills are already submitted vide our ibid Part II order No and contingent bill already submitted vide this unit letter No 253/Accts dt 04 Feb 2011.
Request adjust the amount.
………2/-
P.T.O
2
Ser DO II Rejection (Cancel Rejection) Reply
(b)
RT D
Ser No 002503
Task No 161
Lt No 368
GP MRC 11
Unit Code A 80C042
DDSL No 0035
DO II Date [protected]
Army No 06393901A
DESCR/ OC/CM CEA
From Date 01 Jul 2010
To Date 30 Sep 2010
Rej : No Receipts / Certificates
TJRA/MTH 3000.00
COL-78 PRY-2 0/0019/075/2010
42 Coy ASC (Sup) Type ‘C’ Part II Order No 0/0035/001/2010 dt 20 Jul 2010 published CEA an amount of Rs 3000/- for the period 01 Jul 2010 to 30 Sep 2010. Certificate as per Appx ‘A to AO 15/90 and Self Certification by the OR for CEA claiming CEA wef 01 Jul 2010 to 30 Sep 2010 attached in original with Xerox copy of Form ‘B’ ((Appx D). Original bill are already submitted vide our ibid part II order No and contingent bills already submitted vide this unit letter No 253/Accts dt 04 Feb 2011.
Request adjust the amount.
(e)
In additional Certificate as per Appx ‘A to AO 15/90 and Self Certification by the OR for CEA claiming CEA wef 01 Oct 2010 to 31 Dec 2010 (Appx E) and 01 Jan 2011 to 31 Mar 2010 (Appx F) for both children’s (Miss Khushboo Tiwari and Master Arman Tiwari) attached in original with Xerox copy of Form ‘B’ for your verify please.
3. In view of the above, you are requested to adjust the outstanding pay and allces as mentioned above to the IRLA of ibid NCO in next issue of monthly statement and QSA and confirm to this unit at the earliest.
(AKS Rathore)
Maj
2 IC
For OC
Encls. As above.
REMINDER NO -17
Regd by Post
42 Coy ASC (Sup) Type ‘C’ Pin-900496
C/o 56 APO
253/Accts Feb 2011
Assistant Account Officer
Unit/ Task No 80C042/161)
PAO (OR)
ASC (South)
Agram Post
Bangalore-56007
ASC Records (South)
Liaison Cell
Pin-900493
Bangalore-560007
C/o 56 APO
OBSERVATION ON STATEMENT OF ACCOUNT 12/2010 IN RESPECT OF
NO 6393901A HAV/CLK(SD) SANTOSH KUMAR TIWARI
1. Refs :-
(a) 6393901/SKT/Fin dt 08 Nov 2006.
(b) 6393901/SKT/Fin dt 05 Feb 2008.
(c) 6393901/SKT/Fin dt 15 May 2007.
(d) 6393901/SKT/Fin dt 09 Jul 2007
(e) 6393901/SKT/Fin dt 12 Sep 2007.
(f) HQ 12 Inf Bde letter No 5501/5/Camp dt 31 May 2008.
(g) HQ 12 Inf Bde letter No 6393901/SKT/Fin dt 12 Aug 2008.
(h) ASC Records (South) letter No 4210/Obsn/602/L Cell/ER dt 27 Aug 2008.
(j) HQ 12 Inf Bde letter No 6393901A/SKT/Fin dt 09 Feb 2009.
(k) ASC Record (South) letter No 4210/DO/Obsn/53//L Cell/ER dt 04 Mar 2009.
(l) Our letter No 253/Accts dt 24 Feb 2010.
(m) Our DO letter No 206/ST-12/P&A dt 20 Apr 2010.
(n) ASC Records (South) letter No 4210/Obsn/477/L Cell/ER dt 17 Apr 2010.
(o) Our letter No 253/Accts dt 05 Jul 2010.
(p) ASC Record (South) letter No 4210/Obsn/477/L Cell/ER dt 17 Apr 2010.
(q) ASC Records (South) letter No 4210/Obsn/477/L Cell/ER dt 04 May 2010.
(r) Your letter No LG/10/1/06393901/Corrs dt 21 Jun 2010.
(s) Our letter No 206/ST-12 dt Aug 2010.
(t) Our letter No 253/Accts dt 06 Sep 2010.
(u) Your letter No LG/10/1/06393901/Corr dt 21 Jun 2010.
(v) Our letter No 253/Accts dt 19 Nov 2010.
(w) Office of PAO (ORs) ASC (South) letter No LG/161/80C042/Corr dt 17 Jan 2011 (photocopy att alongwith encls).
2. It is submitted that inspite of repeated reminders/request outstanding pay & Allces (Rs 135537.00 to above) in r/o No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of this unit not yet adjusted in the IRLA till date.
3. In view of the above, you are requested to adjust the outstanding pay and allces as mentioned in Appx to the IRLA of ibid NCO in next issue of monthly statement and QSA and confirm to this unit at the earliest as the NCO is facing financial hardship due to non adjustment of outstanding allces since 4 years and 3 ½ months.
(NS Parmar)
Maj
Adm Offr
For OC
Encls. As above.
In lieu of IAFA-115
CONTINGENT BILL
Contingent Bill No : 253/Accts dated _____ Feb 2011 for Rs 7000/- (Rupees seven thousand only)
Expenditure incurred on account of re-imbursement of children education allowance in respect of Miss Khushboo Tiwari, Study in Class-UKG, Daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of 42 Coy ASC (Sup) Type ‘C’.
Authority. Govt of India, Ministry of Defence letter No 1(66)/2008/D(Pay/Services) dated 25 Feb 2009.
Ser Date Details of Expenditure Amount
1 Feb 2011
Wef
01 Sep 08 to 31 Mar 09 Amount claimed on account of children education allowance in respect of Miss Khushboo Tiwari daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari. Details of expenditures are as under :-
(a) School fees wef 01 Sep 2008 to 31 Mar 2009 for Class – UKG (Bills attached in original ser No 1 to 7 of Radhakrishna Academy Japllnganj, Ballia) 1750.00
(b) Two sets o[censored]niforms, one set of school shoes, one set of text books and note books.
Original bill fwd vide initial Part II order No 02//004/0016/2009. 5250.00
Total – 7000.00
Rounded to - -
Amount claimed - Rs 7000.00
Received Payment
Station : Bareilly (No 6393901A Hav/Clk(SD)
(Santosh Kumar Tiwari)
Dated : Feb 2011
COUNTERSIGNED
Station : Bareilly
Dated : Feb 2011
In lieu of IAFA-115
CONTINGENT BILL
Contingent Bill No : 253/Accts dated _____ Feb 2011 for Rs 12000/- (Rupees Twelve thousand only)
Expenditure incurred on account of re-imbursement of children education allowance in respect of Miss Khushboo Tiwari, Study in Class-1st, Daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of 42 Coy ASC (Sup) Type ‘C’.
Authority. Govt of India, Ministry of Defence letter No 1(66)/2008/D(Pay/Services) dated 25 Feb 2009.
Ser Date Details of Expenditure Amount
1 Feb 2011
Wef
01 Apr 09 to 31 Mar 10 Amount claimed on account of children education allowance in respect of Miss Khushboo Tiwari daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari. Details of expenditures are as under :-
(a) School fees wef 01 Apr 2008 to 31 Mar 2010 for Class – 1st.
Bills submitted at the time of published Part II orders. 9144.00
(b) Two sets o[censored]niforms, one set of school shoes, one set of text books and note books.
Original bills att in original for verify. 2862.00
Total – 12006
Rounded to - -
Amount claimed - Rs 12000
Received Payment
Station : Bareilly (No 6393901A Hav/Clk(SD)
(Santosh Kumar Tiwari)
Dated : Feb 2011
COUNTERSIGNED
Station : Bareilly
Dated : Feb 2011
In lieu of IAFA-115
CONTINGENT BILL
Contingent Bill No : 253/Accts dated _____ Feb 2011 for Rs 12000/- (Rupees Twelve thousand only)
Expenditure incurred on account of re-imbursement of children education allowance in respect of Miss Khushboo Tiwari, Study in Class-2nd, Daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of 42 Coy ASC (Sup) Type ‘C’.
Authority. Govt of India, Ministry of Defence letter No 1(66)/2008/D(Pay/Services) dated 25 Feb 2009.
Ser Date Details of Expenditure Amount
1 Feb 2011
Wef
01 Apr 10 to 31 Mar 11 Amount claimed on account of children education allowance in respect of Miss Khushboo Tiwari daughter of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari. Details of expenditures are as under :-
(a) School fees wef 01 Apr 2010 to 31 Mar 2011 for Class – 2nd.
(Bills attached in original ser No 1 to 4 of Army School Bareilly Cantt)
Ser No 1 (Less Security (refundable)amt - Rs 4020.00
Ser No 2 - Rs 2610.00
Ser No 3 - Rs 2610.00
Ser No 4 - Rs 2610.00
Total - Rs 11850.00 11850.00
(b) Two sets o[censored]niforms, one set of school shoes, one set of text books and note books.
Original bills submitted vide initial published Part II Orders Rs 2270/- and Rs 976/- original bill attached. 3246.00
Total – 15096.00
Rounded to - -
Amount claimed - 12000.00
Received Payment
Station : Bareilly (No 6393901A Hav/Clk(SD)
(Santosh Kumar Tiwari)
Dated : Feb 2011
COUNTERSIGNED
Station : Bareilly
Dated : Feb 2011
In lieu of IAFA-115
CONTINGENT BILL
Contingent Bill No : 253/Accts dated _____ Feb 2011 for Rs 12000/- (Rupees Twelve thousand only)
Expenditure incurred on account of re-imbursement of children education allowance in respect of Master Arman Kumar Tiwari, Study in Class-Nursery, Son of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari of 42 Coy ASC (Sup) Type ‘C’.
Authority. Govt of India, Ministry of Defence letter No 1(66)/2008/D(Pay/Services) dated 25 Feb 2009.
Ser Date Details of Expenditure Amount
1 Feb 2011
Wef
01 Apr 10 to 31 Mar 11 Amount claimed on account of children education allowance in respect of Master Arman Kumar Tiwari son of No 6393901A Hav/Clk(SD) Santosh Kumar Tiwari. Details of expenditures are as under :-
(a) School fees wef 01 Apr 2010 to 31 Mar 2011 for Class – Nursery.
(Bills attached in original ser No 1 to 4 of Army School Bareilly Cantt)
Ser No 1 - Rs 2950.00
Ser No 2 - Rs 1200.00
Ser No 3 - Rs 2100.00
Ser No 4 - Rs 2100.00
Total - Rs 8350.00 8350.00
(b) Two sets o[censored]niforms, one set of school shoes, one set of text books and note books.
Original bills submitted vide initial published Part II Orders Rs 1551/- and Rs 2369/- bill attached. 3920.00
Total – 12270.00
Rounded to - -
Amount claimed - 12000.00
Received Payment
Station : Bareilly (No 6393901A Hav/Clk(SD)
(Santosh Kumar Tiwari)
Dated : Feb 2011
COUNTERSIGNED
Station : Bareilly
Dated : Feb 2011
3
Appx A to AO 32/80
FORM PART-I
The observation of the Quarterly Statement of Account 12/2010 and Monthly Statement of Account 11/2010 in respect of No 6393901A Hav/Clk(GD/SD) Santosh Kumar Tiwari of 42 Coy ASC Sup Type ‘C’, requiring clarification by the PAO (OR), ASC (Sup), Bangalore-560007.
(a) Waiting Credit/Debit (Pay & Allowances)
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(i) CHAFAA CHAFAA @ Rs 3880/- per month.
CHAFAF granted vide HQ 12 Inf Bde Part II Order No 02/0011/035/2009 dt 25 Nov 09.
Reply
As per calculation CHAFA rate in 30 days and 31 days is as under :-
-Rs 3880 / 30 days = Rs 129 per day.
-Rs 3880 / 31 days = Rs 125 per day.
37 days PAL published vide HQ 12 Inf Bde Part II order No 2/0011/034/09 dt 25/11/09.
37 days x Rs 129 (per day) = Rs 4785/- reqd to be debited.
But amt debited Rs 8019 in QSA 02/2010 (copy attached).
Rs[protected] = Rs 3234/-.
Balance amt reqd to be adjusted Rs 3234/-.
Request re-calculate the amt and reconcile QSA 02/2010. Rs 3234.00 Already correctly adjusted in the IRLA.
Reply. As per calculation amount not adjusted correctly. Please re reconcile.
3
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(ii) CHAFAA CHAFAA @ Rs 3880/- per month.
The following months not adjusted CHAFAA till QSA 02/2010 :-
(aa) 01-31 Aug 09 = 31 days
(ab) 01-28 Sep 09 = 28 days
(ac) 05-30 Nov 09 = 25 days
(ad) 01-31 Dec 09 = 31 days
(ae) 01-30 Jan 10 = 30 days
Total = 145 days
145 days x Rs 129 (per day) = Rs 18705/- reqd to credit/ adjusted.
Rs 2356/- adjusted. Balance amount Rs 16349/- is required to be adjusted. Rs 16349.00 Already adjusted in QE 11/09 Rs 2356 at corr in QE 5/10 adjusted towards CHAFAA
Reply. Rs 2356/- adjusted and balance amount Rs 16349/- required to be adjusted
(iii) CILQ CILQ @ Rs 2000 per month. The following months not adjusted CILQ till QSA 02/2010 :-
(aa) Dec 2009 – Amt not credited in QSA 11/2009
(photocopy att for ready ref). Rs 2000/-
required to be credit.
(ab) Jan 2010 - CILQ only granted shown in QSA 02/2010
(photocopy att) but amount not credited.
Rs 2000/- required to be credited.
@ Rs 2000 x 2 (months) = Rs 4000/- reqd to credit/ adjusted.
CILQ Published vide HQ 12 Inf Bde Part II order Nos :-
(a) 0/007/007/2008 dt 26 Feb 08.
(b) 2/0004/026/2009 dt 17 Jul 2009.
(c) 2/0001/009/2010 dt 03 Jan 2010. Rs 4000.00 Already adjusted in QE 11/09 Rs 2300/- adjusted on QE 05/2010
Reply. Only Aug 2009 and Feb 2010 adjusted. Balance Dec 2009 and Jan 2010 required to be adjusted Rs 4000/-
4
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(iv) CEA CEA published @ Rs 12000/- per year.
(a) *The same was published for one children. Amt reqd to be adjusted Rs 1000 x 19 = Rs 19000/- wef 01 Sep 2008 to 31 Mar 2010.
* (i) HQ 12 Inf Bde Part II Order No 02/0022/008 to 014/2010 dt 11 Sep 2010 (photocopy att) and 42 Coy ASC (Sup Type ‘C’ Part II Order No 0/0007/004/2010 dt 13 Mar 2010.
(ii) Original receipt of school fees and bills are attached for audit pl.
(iii) Rs 5000/- credited in QSA 11/2009 (copy att) and the same debited in 11/2009 (copy att).
(iv) Total amount Rs 19000/- required to be credited.
(b) #CEA wef 01 Apr 2010 to 31 Oct 2010 published for two children ie 11 months x Rs 2000 = Rs 22000/-.
(ac) 0/0035/001/2010 dt 20 Jul 2010 wef 01/07/10 to 30/9/10.
(ad) 0/0035/002/2010 dt 20 Jul 2010 wef 01/07/10 to 30/9/10.
(ae) 0/0049/018 & 019 /2010 dt 14 Nov 10 wef 01/10/10 to 31/12/10.
(af) 0/0001/005 & 006/2011 dt 18 Jan 11 wef 01/01/11 to 31/03/11
Amount not adjusted in monthly statement 11/2010 (copy att). In statement 11/2010 shown Mannual Rejection (MRejTR).
Request credited Rs 22000/- till Jan 2011 at the earliest pl.
Original fees book receipt and bills are attached for verify. Rs 19000.00
+Rs 22000.00
Rs 41000.00
Rs 41000.00 reqd to adjusted wef 01 Sep 08 to 31 Jan 2011 It is verified from the DO’s but that require receipt are not enclosed alongwith the Part II Order.
(aa) 0/0019/074/2010 dt 19 May 10 (Initial) wef 01/4/10 to 30/6/10.
(ab) 0/0019/075/2010 dt 19 May 10 (Initial) wef
- Amount adjusted in QSA 02/2011
Reply. Request re verify, the amount Rs 41000/- not yet credited in any QSA and Monthly Statement
Amount not yet adjusted till date QSA and monthly statement.
#(i) 42 Coy ASC (Sup Type ‘C’ Part II Order Nos :-
(aa) 0/0019/074/2010 dt 19 May 10 (Initial) wef 01/4/10 to 30/6/10.
(ab) 0/0019/075/2010 dt 19 May 10 (Initial) wef 01/4/10 to 30/6/10.
(ac) 0/0035/001/2010 dt 20 Jul 2010 wef 01/07/10 to 30/9/10.
(ad) 0/0035/002/2010 dt 20 Jul 2010 wef 01/07/10 to 30/9/10.
(ae) 0/0049/018 & 019 /2010 dt 14 Nov 10 wef 01/10/10 to 31/12/10.
(af) 0/0001/005 & 006/2011 dt 18 Jan 11 wef 01/01/11 to 31/03/11
5
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(v) TPTL TPTL allowance deducted in QSA 02/2006 amounting Rs 5119.00.
TPTL allowance credit in QSA 02/2007 amounting Rs 895.00.
Bal amount Rs 4224.00 not found adjusted in till date QSA 02/2010
Rs 4224.00 Please forward the station order to admit the claim.
Reply. As per JCDA, PAO (ORs) ASC (South) letter No JCDA/SECTT /Gen dated 05 May 2006 at Para 5 only required requisite cert (photocopy att). A photocopy of cert of the same is encl duly CTC for your verified and adjust the outstanding Rs 4224.00 at the earliest 4 ½ years lapsed but amount not yet adjusted till date after submitted all relevant documents. Again photocopy att for ready reference
(vi) NRA NRA @ Rs 42.72/- per day (old rate) publish but not yet adjusted till date in QSA/Monthly statement of account for the following periods :-
(a) 01 to 31/7/2010 – 31 days
(b) 01 to 04/8/2010 – 04 days
(c) 06 to 25/8/2010 – 20 days
(d) 28 to 31/8/2010 – 04 days
(e) 01 to 30/9/2010 – 30 days
(f) 01 to 12, 24 to 31 Oct 2010 – 20 days
(g) 01 to 30/09/10 - 30 days
(h) 01 to 04/12/10 - 04 days
Total - 143 days
143 days x Rs 46.38 (per day) = Rs 6632.34/- Rs 6632/- Please refer QE 11/10 and 02/2011 QSA.
Reply. NRA adjusted in 11/2010 only following duration.
- 01/5/10 to 31/5/10
- 01/6/10 to 13/6/10
- 16/6/10 to 18/6/10
42 Coy ASC (Sup) Type ‘C’ Part II order Nos :-
(a) 0/0022/007/2010 dt 09/6/10.
(b) 0/0035/007/2010 dt 20/7/10.
(c) 0/0035/008/2010 dt 20/7/10.
(d) 0/0041/006/2010 dt 31/8/10
(e) 0/0041/007/2010 dt 31/8/10
(d) 0/0041/008/2010 dt 31/8/10
(e) 0/0049/020/2010 dt 14 Jan 10
(f) 0/0049/021/2010 dt 14 Nov 2010
(g) 0/0049/022/2010 dt 14 Nov 10
(h) 0/0001/015/2011 dt 15 Jan 11
6
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks given by PAO (ORs) Bangalore Remarks
(vii) AFPP Fund Subscription Change in rate of AFPP fund subscription wef 01 Jan 2011 ie Rs 10000/- per month. Required to be debited per month. 42 Coy ASC (Sup) type ‘C’ vide their letter No 206/P&A/ST-12 dt 10 Nov 10
(viii) AFPP Fund Wrongly amt to be shown in QSA and monthly statement 12/2010. Reconcile the AFPP Fund deduction statement. Details are as under :- 48217.00
Ser
Monthly Pay Slip
Opening Balance
Total Subscription
Total Amt Total Withdrawals Actual Balance Bal shown in Monthly Statements Amount difference amt required to be Credited
(aa) 05/2010 199814/- 30000/- 229814/- 100000/- 129814/- 129814/- -
(ab) 06/2010 199814/- 40000/- 239814/- 100000/- 139814/- 137147/- 2667/-
(ac) 07/2010 199814/- 50000/- 249814/- 100000/- 149814/- 144480/- 5334/-
(ad) 08/2010 199814/- 60000/- 259814/- 100000/- 159814/- 159814/- -
(ae) 09/2010 199814/- 70000/- 269814/- 100000/- 169814/- 167147/- 2667/-
(af) 10/2010 199814/- 70740/- 270554/- 100000/- 170554/- 165220/- 5334/-
(ag) 11/2010 199814/- 71480/- 271294/- 100000/- 171294/- 157959/- 13335/-
(ah) 12/2010 199814/- 72220/- 272034/- 250000/- 22034/- 3154/- 18880/-
Total - 48217/-
Request reconcile the Qtrly and monthly statement of accounts.
7
Ser No Nature of Credit/Debit Details With Rates and Period Amount Remarks
(ix) Monthly Payment Unaccepted debited amount shown in QSA and monthly statement in 08/2010, 10/2010 and 11/2010. Request reconcile monthly statement and credit the amount. Details as under :- 59425.00
Monthly Statement Total Pay
In Month
(a) Total Credit
(b) Total
(c)
(a + b) Total Debit with Loan Amount
(d) Total
(e)
(c – d) Payment Credit in Bank
(f) Bal Credit
(g)
(e – f) Debit Shown in Monthly Statement
(h) Debit amt Recovery Shown
(j) Payment Credit shown in Monthly Statement
(k) Balance Amount Required To be Adjusted
(l)
05/2010 20627.00 62635.00 832620.00 12789.00 70473.00 - 70473.00 - - -
06/2010 20627.00 70473.00 91100.00 12789.00 78311.00 7838.00 70473.00 - - 8516.00 678.00
07/2010 21113.00 70473.00 91586.00 12789.00 78797.00 8324.00 70473.00 - - 8324.00 -
08/2010 21136.00 70473.00 91609.00 108789.00
(12789 + 96000) (-) 17180.00 8370.00 (-) 25550.00 (-) 21105.00 - 8370.00 -
09/2010 21136.00 - 21136.00 3529.00
17607.00 7045.00 10562.00 - 25550
-10562
(-)14988 7045.00 9082.00
10/2010 32060.00 - 32060.00 3529.00 28531.00 16508.00 12023.00 (-) 4978.00 14988
12023
(-)2965 16508.00 12023.00
11/2010 22039.00 - 22039.00 3529.00 18510.00 18510.00 (-) 2965.00 - - 18510.00 -
12/2010 22644.00 - 22644.00 3529.00 19115.00 7548.00 11567.00 (-) 14520 11567
2965
(+)8602 7548.00 11567.00
01/2011 31571.00 11567.00 51740.00 12789.00 38951.00 15829.00 23122.00 - - 15829.00 2953.00
Total - (23122 + 36303 = 59425.00) 36303.00
(x) Payment It obs in monthly statement 09/2010 in debits colon, the total debit amt is Rs 3529.00 but shown and debited Rs 5009.00.
Request reconcile statement and credit the bal amount[protected]=1480) 1480.00 Photocopy att 09/2010 monthly statement
(Rs /- (Rupees one lac thirty two thousand two hundred fifty eifgt only) required to credit to IRLA as a Pay & Allowance).
Dated : Feb 2011 (No 6393901A Hav/Clk(SD) SK Tiwari)
8
(b) Unaccepted debits :-
Ser No Particular Amount
(In Rs) Reasons of Dispute Remarks given by PAO (ORs) Bangalore Remarks
(i) POSIN. Request intimate which pay and allowances debited Rs 3279/- in QSA 05/2010 Rs 3279/-
During Tr out/Tr in period full allowance are to be recovered ie
DA - 298.06
TPAL – 851.61
CILQ- 2129.00
Total – 3279.00 Reply. As per HQ 12 Inf Bde Part II order No 2/0005/002/2010 dt 17 Feb 2010 SOS wef 30 Jan 2010 and TORS wef 30 Jan 2010.
As per not any existing policy / rule if indl is posted out any loc within month or end of month, full allowance are ceased for that month. As per policy / rulling, allce ceased only wef SOS/TORS date onward. Please intimate which authority allowances are ceased.
(Rs 3279/-(Rupees three thousand two hundred seventy nine only) required to credit to IRLA as a Pay & Allowance).
Dated : Feb 2011 (No 6393901A Hav/Clk(SD) SK Tiwari)
COUNTERSIGNED
Station : C/o 56 APO
Dated : Feb 2011
Respectedsir
I forgot my army login passward in wwwpaoascblr.gov.in and my detail is under
no[protected]W Rank Nk/SKT Sanjay kumar saroj myemail I D [protected]@yahoo.com
Dateof barth[protected]
Dateof enrol[protected]
thankyousir/madam
I forgot my army login passward in wwwpaoascblr.gov.in and my detail is under
no[protected]W Rank Nk/SKT Sanjay kumar saroj myemail I D [protected]@yahoo.com
Dateof barth[protected]
Dateof enrol[protected]
thankyousir/madam
SIR,
I have forget my army login password in www.paoascblr.gov.in.my details are ;Army no[protected]W
Rank NK/SKT NAME SANJAY KUMAR SAROJ please enable me to re entre my login password.
sir you can inform me at my e mail [protected]@yahoo.com
[protected]@g mail.com
DATEOF BARTH[protected]
DATE OF EN[protected]
I have forget my army login password in www.paoascblr.gov.in.my details are ;Army no[protected]W
Rank NK/SKT NAME SANJAY KUMAR SAROJ please enable me to re entre my login password.
sir you can inform me at my e mail [protected]@yahoo.com
[protected]@g mail.com
DATEOF BARTH[protected]
DATE OF EN[protected]