KERALA PRIVATE PRIMARY HEADMASTERS ASSOCIATION

SPARK Individual Login for the employee whose loan to be closed 

Use DDO Log in for DDO(DDO)

1) Accounts->Challan Generation( Bulk refund of Loans)

After Inputing data 

2) Accounts->Print Generated Challan

Take Print out of challan ..Remit the amount into Treasury along with GPF Schedule.

After remitting the amount.

3) DDO Log in

Salary Matters> Update remittance details(Chalan)

Loan will be closed..

Then Check GPF Loan details  at Changes in Month-> Loans->Loan details