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Wednesday, 01 September 2010 05:30

Download Transfer of Employee Provident Fund Account

Download forms for state: Chandigarh
Form Details
StateChandigarh
DepartmentLabour
TitleTransfer of Employee Provident Fund Account
LanguageEnglish
Document Size24.1 KB
Text of the PDF document(for quick reference)
FOR OFFICE USE ONLY Date Seal/Reg.No....................... FORM-13 (REVISED) THE EMPLOYEES' PROVIDENT FUND SCHEME, 1952 (Para-57) [APPLICATION FOR TRANSFER OF EPF ACCOUNT] NOTE: (1) To be submitted by the member to the present employer for onward transmission to the Commissioner, EPF by whom the transfer is to be effected. (2) In case the P.F. transfer is due from the P.F. Trust of an exempted establishment, the application should be sent direct by the employer to the P. F. Trust of the exempted establishment. with a copy to the RPFC concerned for details of the Family Pension membership. To The Commissioner Employees' Provident Fund, To M/s (To be filled in, if Note (2) above is applicable) Sir, I request that my Provident Fund balance along with the Membership details in Family Pension Fund may please be transferred to my present account under intimation to me. Necessary particulars are furnished below: ] 1. Name .................................................................. 2. Father's/Husband's name in case of married women: .................................................................. 3. Name & Address of Previous Employer .................................................................. .................................................................. 4. EPF account Number with the previous Employer: .................................................................. 5. By whom the PF account of the Regional PF Commissioner Name of the P.F. Trust Previous estt is kept. 6. FPF Account Number with the previous employer (if allotted a separate one) ................... 7. Date of leaving service with previous employer: .................... 8. Date of joining the present employer: .................... Date..... Signature/Left Hand Thumb impression of the Member. To be filled by the present employer: 9. Name and address of the establishment: ................................................................... 10. EPF Code and Account No. allotted to the Member : .............................................................. 11. FPF Account No. allotted to the member separately, if any : ...................................................................... 12. By whom the EPF account of the member in the present establishment is kept: Being an un-exempted establishment Being an exempted establishment 13-By whom the FPF Account of the member in the present establishment is kept: 14-In whose favour transfer is to be effected, i.e. payee's details: Date:............... (a) By Regional Office at.......................... (b) Sub-Regional Office at......................... (c) By exempted PF, Trust, viz.................. (d) By Private PF-Not covered under the act­viz..................................................... (a) PF Regional Office ........................... at (b) PF Sub-Regional Office........................at ...................................................................... Signature of Employer/Authorised Official with Official Seal (FOR USE OF P. F. OFFICE ONLY) A sum of Rs..................................................................... (Rupees ................................................... is authorised for transfer, vide Annexure, 'K' (Revised), Transfer proceeds to be sent along with Annexure 'K' Revised), By D.D. to the Regional PF Commissioner/office-in-charge of Sub Regional Office........................... By D.D, to the P.F. Trust of the establishment with License to the details Serial No. 14 above. Membership details under Family Pension Fund forwarded to P.F. Regional Office/Sub-Regional Office at. By transfer entries to the Member's Ledqer Card bearing Number in the present establishment from the Ledger Card bearing Number of the previous establishment. Transfer intimation/copy of Annexure-K (Revised) to the member placed below : P.I.No. Clerk Head Clerk A. A.0. A.0./A..P.F.C. Scroll No. Paid by Cheque No.......................................dated............................................. Cashier/Clerk, Head clerk Asst. Provident Fund Commissioner
Last Updated on Friday, 17 December 2010 05:30
 

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