AG(AE) - Wanting Details on GPF Monthly Accounts

Select the two digit district code to know the discrepancies in booked figures, Wanting Schedules / vouchers, information of wrong account number and misclassified items under AG GPF both Credit and Debit.

DO'S AND DONT'S IN GPF

Instructions for Searching on the Web page:

1. On the menu bar click Edit, then click Find. Or Press Ctrl+ f to go to Search page directly.

2. The List is sorted on DDO

3. a). "ANS DB Diff": This is discrepancy in SA booked figure, check the DB Figure and provide reconciliation information. b). "UP CRS": provide the correct GPF account number. c). "FORN DRS" : Misclassified items, verify with DDO and if Required propose AMs. Else provide the details of the subscriber. d). "FORN DRS": Misclassified items, verify with DDO and if required propose AMs. Else provide the details of the subscriber. e). "FULL WANT" and "PART WANT": provide copies of schedules/ vouchers.

4.Collect the information from DDO, if required and send to this office by post or by E-mail to agaptsgpf@gmail.com.