| 1 |
PF Type |
Select Provident Fund Type from the combo box.
( E.g. Not Applicable/ GPF / CPF /GPF Suspense(State/Other) / GPF (Merge) / GPF(For Work Charged) etc. )
For New Pension Scheme(NPS),PF Type is NPS. |
| 2 |
A/c Maintained by (PF Agency) |
In case of Merge DDO, A/C maintained by DDO.
For all case of Deputation In and PF type is GPF, A/C maintain by PAO/AG/other Agency.
|
| 3 |
PF Series |
Select Provident Fund Series as per the PF Agency from the combo box. |
| 4 |
PF Account No. |
Enter the PF Account No. of an Employee. |
| 5 |
Permanent Retirement A/c No. (PRAN) |
Enter the Permanent Retirement A/c No. ( This is applicable only for NPS / DCPS Employees).
If the details are not available, this may be left as blank. |