What is to be done when missing credits are shown in a subscribers GPF Statement?
The evidence of the missing subscription(s) (i.e. statement showing treasury voucher number and date, salary month, subscription to GPF duly certified by the DDO/Treasury Officer) should be sent to the MPF section of Accountant General (A&E) Office dealing with your GPF account for adjustment of the missing credits on the basis of the evidence furnished.
