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Due Month Dept Code & Name Emplont Empcont Invoice

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Due Month Dept Code & Name Emplont Empcont Invoice STATEMENT OF AFPPF ACCOUNTS FOR THE YEAR ENDED 25-Dec-2002 31/12/2015 Account No. : A000045 Data of joining Service : 04/05/1986 Name : AITA SINGH RAI AFPPFS No (OLD). :105703 Organization : ROYAL BHUTAN POLICE HQ THIMPHU Designation /Rank : DRIMPON/QUILOP GONGMA Emp. Contribution Govt. Contribution Int. on Emp. Contrib. Int. on Govt. Contrib. Total OPENING BALANCE as on 01/07/2014 71,310.00 71,310.00 55,953.00 55,953.00 254,526.00 CONTRIBUTION DURING THE YEAR 7,788.00 7,788.00 11,123.50 11,123.50 37,823.00 Total 79,098.00 79,098.00 67,076.50 67,076.50 292,349.00 * DETAILS OF CURRENT YEAR CONTRIBUTIONS * DUE MONTH INVOICE NO INVOICE DATE. EMPCONT EMPLONT DEPT CODE & NAME JUL-2014 233350 30/07/2014 644.00 644.00 5005 - RESERVE SECTION AUG-2014 233352 29/08/2014 644.00 644.00 5005 - RESERVE SECTION OCT-2014 233356 28/10/2014 644.00 644.00 5005 - RESERVE SECTION NOV-2014 233358 02/12/2014 644.00 644.00 5005 - RESERVE SECTION SEP-2014 233354 01/10/2014 644.00 644.00 5005 - RESERVE SECTION DEC-2014 233360 24/12/2014 644.00 644.00 5005 - RESERVE SECTION JAN-2015 91023 29/01/2015 654.00 654.00 5070 - T/R CENTER TASHI GATSHEL FEB-2015 91024 02/03/2015 654.00 654.00 5070 - T/R CENTER TASHI GATSHEL MAR-2015 91025 31/03/2015 654.00 654.00 5070 - T/R CENTER TASHI GATSHEL APR-2015 91026 29/04/2015 654.00 654.00 5070 - T/R CENTER TASHI GATSHEL MAY-2015 91027 27/05/2015 654.00 654.00 5070 - T/R CENTER TASHI GATSHEL JUN-2015 91028 22/06/2015 654.00 654.00 5070 - T/R CENTER TASHI GATSHEL 7,788.00 7,788.00 1 STATEMENT OF AFPPF ACCOUNTS FOR THE YEAR ENDED 25-Dec-2002 31/12/2015 Account No. : A000097 Data of joining Service : 28/05/1990 Name : TANDIN WANGDI AFPPFS No (OLD). :112519 Organization : ROYAL BHUTAN POLICE HQ THIMPHU Designation /Rank : PELPON/QUILOP Emp. Contribution Govt. Contribution Int. on Emp. Contrib. Int. on Govt. Contrib. Total OPENING BALANCE as on 01/07/2014 60,898.00 60,898.00 44,826.00 44,826.00 211,448.00 CONTRIBUTION DURING THE YEAR 6,390.00 6,390.00 9,238.13 9,238.13 31,256.26 Total 67,288.00 67,288.00 54,064.13 54,064.13 242,704.26 * DETAILS OF CURRENT YEAR CONTRIBUTIONS * DUE MONTH INVOICE NO INVOICE DATE. EMPCONT EMPLONT DEPT CODE & NAME JUL-2014 233350 30/07/2014 528.00 528.00 5005 - RESERVE SECTION AUG-2014 233352 29/08/2014 528.00 528.00 5005 - RESERVE SECTION SEP-2014 233354 01/10/2014 528.00 528.00 5005 - RESERVE SECTION OCT-2014 233356 28/10/2014 528.00 528.00 5005 - RESERVE SECTION NOV-2014 233358 02/12/2014 528.00 528.00 5005 - RESERVE SECTION DEC-2014 233360 24/12/2014 528.00 528.00 5005 - RESERVE SECTION JAN-2015 233362 30/01/2015 537.00 537.00 5005 - RESERVE SECTION FEB-2015 233364 02/03/2015 537.00 537.00 5005 - RESERVE SECTION MAR-2015 233366 27/03/2015 537.00 537.00 5005 - RESERVE SECTION APR-2015 233368 30/04/2015 537.00 537.00 5005 - RESERVE SECTION MAY-2015 233370 28/05/2015 537.00 537.00 5005 - RESERVE SECTION JUN-2015 233372 19/06/2015 537.00 537.00 5005 - RESERVE SECTION 6,390.00 6,390.00 2 STATEMENT OF AFPPF ACCOUNTS FOR THE YEAR ENDED 25-Dec-2002 31/12/2015 Account No. : A001982 Data of joining Service : 04/10/1981 Name : THAKUR SINGH GHALAY AFPPFS No (OLD). :40372 Organization : ROYAL BHUTAN POLICE HQ THIMPHU Designation /Rank : DEDRIM/JUGLOP Emp. Contribution Govt. Contribution Int. on Emp. Contrib. Int. on Govt. Contrib. Total OPENING BALANCE as on 01/07/2014 77,134.00 77,134.00 64,804.00 64,613.00 283,685.00 CONTRIBUTION DURING THE YEAR 8,208.00 8,208.00 12,384.31 12,368.07 41,168.38 Total 85,342.00 85,342.00 77,188.31 76,981.07 324,853.38 * DETAILS OF CURRENT YEAR CONTRIBUTIONS * DUE MONTH INVOICE NO INVOICE DATE. EMPCONT EMPLONT DEPT CODE & NAME JUL-2014 233350 30/07/2014 664.00 664.00 5005 - RESERVE SECTION AUG-2014 233352 29/08/2014 664.00 664.00 5005 - RESERVE SECTION SEP-2014 233354 01/10/2014 664.00 664.00 5005 - RESERVE SECTION OCT-2014 233356 28/10/2014 664.00 664.00 5005 - RESERVE SECTION NOV-2014 233358 02/12/2014 664.00 664.00 5005 - RESERVE SECTION DEC-2014 233360 24/12/2014 664.00 664.00 5005 - RESERVE SECTION JAN-2015 233362 30/01/2015 704.00 704.00 5005 - RESERVE SECTION FEB-2015 233364 02/03/2015 704.00 704.00 5005 - RESERVE SECTION MAR-2015 233366 27/03/2015 704.00 704.00 5005 - RESERVE SECTION APR-2015 233368 30/04/2015 704.00 704.00 5005 - RESERVE SECTION MAY-2015 233370 28/05/2015 704.00 704.00 5005 - RESERVE SECTION JUN-2015 233372 19/06/2015 704.00 704.00 5005 - RESERVE SECTION 8,208.00 8,208.00 3 STATEMENT OF AFPPF ACCOUNTS FOR THE YEAR ENDED 25-Dec-2002 31/12/2015 Account No. : A002215 Data of joining Service : 05/07/1983 Name : SONAM JAMTSHO AFPPFS No (OLD). :40885 Organization : ROYAL BHUTAN POLICE HQ THIMPHU Designation /Rank : ARMED FORCES CIVILIAN Emp. Contribution Govt. Contribution Int. on Emp. Contrib. Int. on Govt. Contrib. Total OPENING BALANCE as on 01/07/2014 82,856.00 82,856.00 68,195.00 68,195.00 302,102.00 CONTRIBUTION DURING THE YEAR 6,897.00 6,897.00 13,129.77 13,129.77 40,053.54 Total 89,753.00 89,753.00 81,324.77 81,324.77 342,155.54 * DETAILS OF CURRENT YEAR CONTRIBUTIONS * DUE MONTH INVOICE NO INVOICE DATE. EMPCONT EMPLONT DEPT CODE & NAME JUL-2014 233350 30/07/2014 715.00 715.00 5005 - RESERVE SECTION AUG-2014 233352 29/08/2014 715.00 715.00 5005 - RESERVE SECTION SEP-2014 233354 01/10/2014 715.00 715.00 5005 - RESERVE SECTION OCT-2014 233356 28/10/2014 528.00 528.00 5005 - RESERVE SECTION NOV-2014 233358 02/12/2014 528.00 528.00 5005 - RESERVE SECTION DEC-2014 233360 24/12/2014 528.00 528.00 5005 - RESERVE SECTION JAN-2015 233362 30/01/2015 528.00 528.00 5005 - RESERVE SECTION FEB-2015 233364 02/03/2015 528.00 528.00 5005 - RESERVE SECTION MAR-2015 233366 27/03/2015 528.00 528.00 5005 - RESERVE SECTION APR-2015 233368 30/04/2015 528.00 528.00 5005 - RESERVE SECTION MAY-2015 233370 28/05/2015 528.00 528.00 5005 - RESERVE SECTION JUN-2015 233372 19/06/2015 528.00 528.00 5005 - RESERVE SECTION 6,897.00 6,897.00 4 STATEMENT OF AFPPF ACCOUNTS FOR THE YEAR ENDED 25-Dec-2002 31/12/2015 Account No. : A002485 Data of joining Service : 19/12/1991 Name : KUNZANG TENZIN AFPPFS No (OLD). :41288 Organization : ROYAL BHUTAN POLICE HQ THIMPHU Designation /Rank : PELJAB/DENKUL Emp. Contribution Govt. Contribution Int. on Emp. Contrib. Int. on Govt. Contrib. Total OPENING BALANCE as on 01/07/2014 57,252.00 57,252.00 38,481.00 38,481.00 191,466.00 CONTRIBUTION DURING THE YEAR 6,192.00 6,192.00 8,382.04 8,382.04 29,148.08 Total 63,444.00 63,444.00 46,863.04 46,863.04 220,614.08 * DETAILS OF CURRENT YEAR CONTRIBUTIONS * DUE MONTH INVOICE NO INVOICE DATE. EMPCONT EMPLONT DEPT CODE & NAME JUL-2014 233350 30/07/2014 512.00 512.00 5005 - RESERVE SECTION AUG-2014 233352 29/08/2014 512.00 512.00 5005 - RESERVE SECTION SEP-2014 233354 01/10/2014 512.00 512.00 5005 - RESERVE SECTION OCT-2014 233356 28/10/2014 512.00 512.00 5005 - RESERVE SECTION NOV-2014 233358 02/12/2014 512.00 512.00 5005 - RESERVE SECTION DEC-2014 233360 24/12/2014 512.00 512.00 5005 - RESERVE SECTION JAN-2015 81238 31/01/2015 520.00 520.00 5055 - DIVISION VIII NGANGLAM POLICE FEB-2015 81239 28/02/2015 520.00 520.00 5055 - DIVISION VIII NGANGLAM POLICE MAR-2015 81240 27/03/2015 520.00 520.00 5055 - DIVISION VIII NGANGLAM POLICE APR-2015 81241 23/04/2015 520.00 520.00 5055 - DIVISION VIII NGANGLAM POLICE MAY-2015 81242 01/06/2015 520.00 520.00 5055 - DIVISION VIII NGANGLAM POLICE JUN-2015 268451 16/06/2015 520.00 520.00 5055 - DIVISION VIII NGANGLAM POLICE 6,192.00 6,192.00 5 STATEMENT OF AFPPF ACCOUNTS FOR THE YEAR ENDED 25-Dec-2002 31/12/2015 Account No. : A002568 Data of joining Service : 19/09/1992 Name : PEMA WANGDI AFPPFS No (OLD). :41378 Organization : ROYAL BHUTAN POLICE HQ THIMPHU Designation /Rank : GOPA Emp. Contribution Govt. Contribution Int. on Emp. Contrib. Int. on Govt. Contrib. Total OPENING BALANCE as on 01/07/2014 57,408.00 57,408.00 38,607.00 38,607.00 192,030.00 CONTRIBUTION DURING THE YEAR 6,192.00 6,192.00 8,405.16 8,405.16 29,194.32 Total 63,600.00 63,600.00 47,012.16 47,012.16 221,224.32 * DETAILS OF CURRENT YEAR CONTRIBUTIONS * DUE MONTH INVOICE NO INVOICE DATE.
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