Fund FAQ  
 Question. How GPF account number can be allotted?  
 Answer. Send your application in prescribed Performa through your DDO to DAO/AG Sindh well before drawing your first salary.  
 Question. What is the amount of subscription?  
 Answer. Grade & Year wise subscription rates are given below:
BPS W.E.F
Jul-86
W.E.F
Jul-87
W.E.F
Jan-93
W.E.F
Oct-95
W.E.F
Dec-01
1
20
25
35
50
85
2
20
40
60
85
145
3
25
45
65
85
160
4
25
45
70
90
170
5
30
50
70
95
180
6
30
50
75
100
195
7
50
55
80
100
205
8
50
60
85
110
215
9
60
60
90
120
230
10
60
65
95
125
245
11
70
70
100
130
265
12
70
75
105
145
455
13
80
130
180
245
495
14
80
140
195
265
540
15
100
150
225
285
585
16
100
175
250
325
660
17
200
250
350
450
870
18
250
300
425
555
1120
19
350
400
575
775
1485
20
400
500
675
915
1710
21
450
550
775
1035
1905
22
500
600
850
1120
2100
 
 Question. How to deposit subscription if posted in Foreign Service.  
 Answer. If posted in Pakistan, the amount should be deposited in State Bank of Pakistan through Treasury Challan with complete details like GPF Account No., Name of subscriber and month of subscription etc. If posted outside Pakistan, the amount should be forwarded to DAO/AG Sindh through a Bank Challan of the State Bank of Pakistan with complete detail of GPF account number, subscriber name and month of subscription etc.  
 Question. How to ensure that recovery is made against correct account number?  
 Answer. Verify your correct account number of GPF through Index Register of Fund Coordination (FC) section.  
 Question. How to ensure correct maintenance of G.P.F.?  
 Answer. Your GPF is maintained by your DAO / AG Sindh and in case of your transfer it will be forwarded to that Office after the submission of your request through proper channel to DAO / AG Sindh. Ensure through annual GPF Statement that all the subscription, Recovery of advance, temporary advances and withdrawal taken by you is correctly entered.  
 Question. How to get a copy of G.P.F. Statement?  
 Answer. You are entitled to get a copy of your GPF Statement annually from DAO / AG Sindh (as the case may be).  
 Question. What is required for the adjustment of GPF missing credits in the GPF Account Number of an employee?  
 Answer. Missing credits statement (signed by DDO) along with the attested photocopies of pay bills (at least two for every year of the missing period) or computerized pay slip issued by AG Sindh are required for adjustment of GPF missing credits.  
 Question. How the GPF balance is transferred from A.G.Sindh to a DAO?  
 Answer. The DDO in district writes for the balance transfer of GPF to the DAO for onward transmission to AG Sindh along with the missing credits statements (if there are missing in the GPF Account maintained is AG Sindh) duly supported by documentary evidence. The same is verified by the DAO from his old record and submitted to AG Sindh for the issuance of GPF Transfer Balance Authority to DAO Concerned through his special representative.  
 Question. How the Non-Refundable Advance is drawn?  
 Answer. The subscriber for the above purpose requests his / her DDO, who seeks necessary sanction from the competent authority for drawal of Non-Refundable Advance. The sanction is communicated along with the application of DDO / subscriber to AG Sindh for payment.