rxaa laoKa p`Qaana inayaM~k Af,sar puNao

Principal Controller of Defence Accounts (Officers),Pune

Ministry of Defence, Government of India

11/2023 kI laoKa ivavarNaI / STATEMENT OF ACCOUNT FOR 11/2023

Name: NISHANT KUMAR A/C No - 14/93/191870X PAN No: AK*****37G

PATHAK

Aaya / EARNINGS (`) kTaOtI / DEDUCTIONS (`) laona dona ka ivavarNa / DETAILS OF TRANSACTIONS

ivavarNa raiSa ivavarNa raiSa

Description Amount Description Amount

BPAY 162800 DSOP 50000

DA 82018 AGIF 10000

MSP 15500 ITAX 72780

RH22 10500 EHCESS 2780

TRAN3 10512 CAR-ADV 805

ARR-RH22 10850 (193/200)

ARR-TRAN3 10862

kuula Aaya 303042 kuula kTaOtI 136365

Gross Pay Total Deductions

Net Remittance : Rs.1,66,677 (One Lakh Sixty Six Thousand Six Hundred Seventy Seven
only)

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 rxaa laoKa p`Qaana inayaM~k Af,sar puNao
Principal Controller of Defence Accounts (Officers),Pune
Ministry of Defence, Government of India
A/C No - 14/93/191870X

**IMPORTANT ALERT**

1. All Units/Formations are advised to ensure submission of soft copies of Part-II Orders published through
HRMS. The xml file should be uploaded on OASIS. Units not having access to ADN connectivity can send
xml files in CD to AG/MP 5&6. Hard copies may please be sent as per existing orders.

2. a) Advances starting with DAK ID 'FB' are advances generate for booking of AIR Tickets through DTS
portal by the Officers. Officers are advised to ensure submission of the corresponding claim for the
Air Tickets booked through DTS along with tickets and Boarding Passes. Claims for DTS tickets, if not
submitted within prescribed time limit, advance generated due to DTS will be recovered as per existing
provisions.
b) If the DTS tickets are cancelled, claim for reimbursement of cancellation charges along with sanction
under TR 44b is required to be submitted to this office on priority to link the same.

3. W.e.f. 01.08.2020, advance for DA portion on Temporary Duty can also be obtained from DTS portal
in addition to booking of Air/Train tickets from DTS.

4. Please ensure that Part-II order notifying casualties like DEPUTE/ SECONDMENT/DISMISSAL are
published in time to avoid closing of IRLA with Debit Balance.

HEADLINES
(Please visit our website https://pcdaopune.gov.in for details.)
* Based on feedback from Officers, we have increases the word limit and time limit for Grievance Module. All
officers are requested to kindly use Grievance Module available on the website of PCDA(O) for prompt redressal of
grievances.
* Suo-moto pay revision on account of bunching of pay stages has now been implemented. If any entitled officer
has not received the benefit, he may kindly refer the case to the concerned ledger section.
* Processing of all dues of retiring officers is now being completed well ahead of their date of retirement and the
status intimated to them through D.O. letters alongwith a copy of their PPOs.
* D.O. letters are being sent to newly commissioned officers, containing details about opening of their accounts in
PCDA(O).

IF YOU SEE CHANGE IN YOUR CDA A/c NUMBER ....

CDA A/C No.is alloted to all officers in the format NN/NNN/NNNNNNA (N stands for Number, A stands for
Alphabet.)The first five digits at the begining of this number i.e. NN/NNN are subject to CHANGE when our internal
task distribution is changed in Ledger Wing.You need not worry about such change. The last six digits along with
check alpha i.e. NNNNNNA is the number which will REMAIN FIXED THROUGHOUT THE SERVICE of an officer.
PLEASE QUOTE CORRECT CDA ACCOUNT NUMBER IN ALL CORRESPONDENCE TO AVOID DELAY IN
RESPONSE.

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 rxaa laoKa p`Qaana inayaM~k Af,sar puNao
Principal Controller of Defence Accounts (Officers),Pune
Ministry of Defence, Government of India
A/C No - 14/93/191870X

Aayakr ivavarNa / INCOME TAX DETAILS

(New Tax Regime)
Assessment Year 2024-2025. Period 01/04/2023 to 31/03/2024

1. Gross Salary upto 30/11/2023 2648827

2. HRA Amount 0
3. Gross Salary upto 30/11/2023 excluding HRA 2648827
4. Estimated future Salary upto 31/03/2024 816990
5. Income from Other Source/House Property 0
6. Total Taxable Income 3465817
7. Deduction 12800
8. Standard Deduction 50000
9. Net Taxable Income (6 - 7 - 8) 3403017
10. Total Tax Payable 720905
11. Income Tax Deducted 519690
12. Ed. Cess Deducted 20480

DI esa Aao pI inaiQa ka ivavarNa / DSOP FUND FOR THE CURRENT YEAR UPTO 31/10/2023
Opening Balance 454493 Subscription 400000 Refund 0

Misc Adj 0 Withdrawal 490000 Closing Balance 364493

?Na evaM Aiga`ma / LOANS AND ADVANCES

Type Total Amt Principal/Int Amount Balance Principal/Int Cur Inst/Total

Car Advance 805 161000 5635 193/200

pI ela Aa[- ka ivavarNa / PLI RECOVERY DETAILS

Policy No Commencement Dt Maturity Dt Premium Sgst Cgst Remarks
No PLI policy available

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 rxaa laoKa p`Qaana inayaM~k Af,sar puNao
Principal Controller of Defence Accounts (Officers),Pune
Ministry of Defence, Government of India
A/C No - 14/93/191870X

DETAILS OF ARREARS POSTED IN IRLA

From Date To Date Pay Code Total Arrear
30/09/2023 31/10/2023 TRAN3 10862
30/09/2023 31/10/2023 RH22 10850

Total Arrears/Recovery:
Total Arrears 21712 /-
Total Recovery 0 /-

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 rxaa laoKa p`Qaana inayaM~k Af,sar puNao
Principal Controller of Defence Accounts (Officers),Pune
Ministry of Defence, Government of India
A/C No - 14/93/191870X

BILL Call Memo

T/191870X
Office of The PCDA(O)
Golibar Maidan
Pune - 411001
29/11/2023

To
NISHANT KUMAR PATHAK
Sub: Bill call memo for Outstanding Advance(s).
The following advance(s) is/are oustanding in the books of this office. You are requested to
submit the adjustment claim(s) at an early date.
The time limit for submission of claims for Travelling Allowance under Rule 17-A Travel
Regulation (2014 Edition) has been revised vide Govt. of India, Ministry of Defence letter
No.12630/TA/MoV C/199 (Mov)/2018 dated 6th December,2018 duly extending provisions of Govt.
of India, Ministry of Finance, Department of Expenditure letter No.19030/1/2017-E.IV dated 13th
March,2018 to the Armed Forces Personnel,received under Addl Dte Gen of Movement/Mov C,GS
Branch IHQ of MoD(Army) vide letter No.12630/TPT A/MoV C/(i) dated 10/12/2018.
The revised time limit for submission of claims is as under:
(i) Transfer/Tour : Sixty days from the date of completion of journey.
(ii) LTC : Within one month of the completion of journey.

Dak Id Date of Advance Amount Type of Duty

R23TAPV22589 26/09/2023 304080 PERM.TRANS

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 rxaa laoKa p`Qaana inayaM~k Af,sar puNao
Principal Controller of Defence Accounts (Officers),Pune
Ministry of Defence, Government of India
A/C No - 14/93/191870X

Details of Casualties which failed in validation/not accepted during the month of 11/2023

DoII No/Yr/Item Casualty Code Reason

Date
0033/2023/5 GTDRSHNA Reason : Non Drawl Certificate not attached
16/10/2023 Action :

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 rxaa laoKa p`Qaana inayaM~k Af,sar puNao
Principal Controller of Defence Accounts (Officers),Pune
Ministry of Defence, Government of India
A/C No - 14/93/191870X

CONTACT US

YOUR CONTACT POINTS IN PCDA(O) : EMAIL US AT:

SAO(LW) KUMAR SINGH CHANDRA (020-26401254) For TA/DA related matter:

AAO(LW) KUMAR HARSHVARDHAN (020-26401214) tada-pcdaopune@nic.in
SAO(TW) Bimal Kumar (020-26401350) For Ledger Section matter:
AAO(TW) BIBIRATH MAHARANA (020-26401310) ledger-pcdaopune@nic.in
PRO CIVIL :((020) 2640- 1111/1333/1353/1356) For rank pay related matter:
PRO ARMY : (6512/6528/7761/7709) rankpay-pcdaopune@nic.in
Visit us : https://pcdaopune.gov.in For other grievances :
generalquery-pcdaopune@nic.in

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