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.