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Office of the Principal Controller of Defence Accounts
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A./Phone No.
No. Payl-ech /291
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No. 107, Lower Agram Road, Agram Post, Bangalore - 560 007
- 25545 l t .25549716
H-ru a1LrNo:15543:]0
/ lT / Corr
Dated: f"103/2014
To
ALL UNITS UNDER AUDIT JURISDICTION
OF PCDA BANGALORE
SUB:
Book ldentification Number (BlN) for FEBRAURY, ZOI4
In continuation to this Office letter of even no. dated 10.12.2012k, BIN details
FEBRAURY-ZQ14 in respect of Income Tax deducted from Defence
Civitian emptoyees pertainingT6Erious Units under this Office are as under:-
for the month of
1032673
(crvrL|AN) cDA
2013-14
BANGALORE
The BIN number mentioned above is common for att Units for which Income Tax
is deducted and the same may be quoted in the quarterty TDS/TCS, i.e., 24e, before
uptoadingl the same. Additionat detaits [ike amount uptoaded against each DDO, DDO
Serial No,, nature of deduction etc., can be obtained from the website of this office
i. e., wwv{. pcdablr.gov.in.
'1ll-SR.ACCOUNTS OFFICER (PAY)
gOPY TO.
The Offic,:r l/C,
OA CELL
Locat.
for information and uptoading in the officiat website
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SR.ACCOUNTS OFFICER (PAY)
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BLRCO6['96C CORPS OF MILITARY POLICE RECORDS
HQRS. JUNIOR LEADERS WING
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MILITARY HOSPITAL, BELGAUM
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103'2673 BLRCO6247D
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CMP CENTRE & SCHOOL. BANGALORE
f,R QUALITY ASSURANCE ESTABLISHME
MILITARY SCHOOL. BELGAUM
CHIEF ENGINEER (AF)
MILITARY DENTAL CENTRE
STATION WORKSHOP EME
SELECTION CENTRE SOUTH
\RATHA LIGHT INFANTRY REGIMENTAL C
CWE (ARMY)
CWE (NAVY)
CWE (AF) SOUTH
ARACHUTE REGIMENT TRAINING CENTR
56 COY ASC SUP
STATION HEALTH ORGANISATION
3 TECHNICAL TRAINING REGIMENT
MILITARY SCHOOL
3 MILITARY TRAINING REGIMENT (2 STC
PUBLIC RELATION OFFICER
ARMY DIGITAL MAPPING CENTRE
STATION WORKSHOP EME
ASC RECORDS (SOUTH)
CQAE(L)
515 ARMY BASE WORKSHOP
RECORDS THE PRACHUTE REGIMENT
DEFENCE ESTATE OFFICE
DIQA
RECORDS OFFICE MEG
PIONEER CORPS TRAINING CENTRE
QAE (WE)
HQ MEG AND CENTRE
MT COY, BAMBOLIM
RECORDS PIONEER CORPS
ROLLERATE OF QUALITY ASSURANCE
NCC DIRECTORATE
HEADQUARTERS
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CANTONMENT EXECUTIVE OFFICER
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RECEIPT
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N/DDO /SLN of Transfer' AMOUNT
28t02t2014
9273
56
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28t02t2014
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71801
28t0212014
24000
28t0212014
53
33104
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21222
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28t02t2014
3582
33
28t02t2014 204150
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31
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