Ref. No. Ref.Letter Date Dak Srl.No. Date of Receipt Amount Claimed

Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 03875F DSSC/NW/409 0024654/1617 74104.00 73842.00 DM Y MANISH K 17/09/2016 30/09/2016 24/11/2016 2983 03875F DSSC/NW/409 0024721/1617 128917.00 128442.00 DM Y MANISH K 17/09/2016 30/09/2016 26/02/2017 4067

04023T DSSC/NW/409 0024668/1617 119103.00 118589.00 DM Y RAHUL JAITLY 17/09/2016 30/09/2016 30/11/2016 3004 04023T DSSC/NW/409 0024674/1617 74104.00 73842.00 DM Y RAHUL JAITLY 17/09/2016 30/09/2016 16/01/2017 3408 04023T DSSC/NW/409 0024677/1617 116506.00 116506.00 CM Y RAHUL JAITLY 17/09/2016 30/09/2016 16/11/2016 6954

04218K DSSC/NW/409 0024680/1617 74104.00 74104.00 DM Y AASHEESH 17/09/2016 30/09/2016 18/11/2016 2835

04508W DSSC/NW/409 0024690/1617 130570.00 130570.00 DM Y NARAYANAN 17/09/2016 30/09/2016 28/11/2016 2991

04625K DSSC/NW/409 0024643/1617 69604.00 69284.00 DM Y SUMEET S 17/09/2016 30/09/2016 22/11/2016 2909

04646H DSSC/NW/409 0024628/1617 115055.00 115055.00 DM Y SAKET KHANNA 17/09/2016 30/09/2016 16/11/2016 2790

04695W 409/2(II) 0024903/1617 25477.00 25477.00 CM Y SANDESH 15/09/2016 30/09/2016 16/11/2016 7003

04888H 409 0024657/1617 87800.00 87800.00 CM Y JENNIS PAUL 22/07/2016 30/09/2016 07/10/2016 5536

04944K DSSC/NW/409 0024663/1617 113399.00 113399.00 DM Y SARANG S 17/09/2016 30/09/2016 16/11/2016 2788

05008F DSSC/NW/409 0024687/1617 114899.00 114899.00 DM Y BHARGAV S 17/09/2016 30/09/2016 18/11/2016 2834

05012R DSSC/NW/409 0024633/1617 95665.00 95665.00 DM Y DN CHAITANYA 17/09/2016 30/09/2016 01/12/2016 3022

05018B DSSC/NW/409 0024697/1617 126560.00 112486.00 DM Y SIDDHARTH 17/09/2016 30/09/2016 23/12/2016 3135

05023R DSSC/NW/409 0024686/1617 90549.00 90326.00 DM Y VENKATESH V 17/09/2016 30/09/2016 26/02/2017 4065

05030F DSSC/NW/409 0024636/1617 69604.00 69284.00 DM Y CHARIT KAPIL 17/09/2016 30/09/2016 22/11/2016 2921 05030F DSSC/NW/409 0024670/1617 106601.00 106601.00 DM Y CHARIT KAPIL 17/09/2016 30/09/2016 16/11/2016 2784

05035T DSSC/NW/409 0024630/1617 74104.00 73842.00 DM Y GAURAV 17/09/2016 30/09/2016 26/02/2017 4074 05035T DSSC/NW/409 0024700/1617 82146.00 81211.00 DM Y GAURAV 17/09/2016 30/09/2016 26/02/2017 4070

05048Y DSSC/NW/409 0024692/1617 88823.00 88612.00 DM Y NARENDRA 17/08/2016 30/09/2016 22/11/2016 2914

05049Z DSSC/NW/409 0024653/1617 106901.00 105468.00 DM Y ANSHUL 17/09/2016 30/09/2016 17/01/2017 3418

05089R DSSC/NW/409 0024631/1617 97624.00 97624.00 DM Y ANOOP R 17/08/2016 30/09/2016 18/11/2016 2829

05095B DSSC/NW/409 0024707/1617 106601.00 105558.00 DM Y RAJESH DHAMI 17/09/2016 30/09/2016 26/02/2017 4071

05098K DSSC/NW/409 0024634/1617 74104.00 74104.00 DM Y P LATHESH RAO17/09/2016 30/09/2016 28/11/2016 2989 05098K DSSC/NW/409 0024666/1617 106601.00 106601.00 DM Y P LATHESH RAO17/09/2016 30/09/2016 18/11/2016 2837

05100R DSSC/NW/409 0024734/1617 106474.00 106180.00 DM Y THUSANTHAN 17/09/2016 30/09/2016 22/11/2016 2912

05107F DSSC/NW/409 0024641/1617 74104.00 74104.00 DM Y MRIGANK 17/09/2016 30/09/2016 30/11/2016 3000

05109K DSSC/NW/409 0024658/1617 74104.00 73842.00 DM Y MOHIT JAIN 17/09/2016 30/09/2016 26/02/2017 4060

05118F DSSC/NW/409 0024627/1617 74104.00 74104.00 DM Y AKHILESH 17/09/2016 30/09/2016 28/11/2016 2990

05120K DSSC/NW/409 0024656/1617 113987.00 113987.00 DM Y GAURAV 17/09/2016 30/09/2016 16/11/2016 2786

05121N DSSC/NW/409 0024659/1617 96473.00 96473.00 DM Y ANUJ SHARMA 17/09/2016 30/09/2016 18/11/2016 2831

05124W DSSC/NW/409 0024629/1617 69604.00 69284.00 DM Y RAKESH K 17/09/2016 30/09/2016 22/11/2016 2922

05131K DSSC/NW/409 0024669/1617 98228.00 97721.00 DM Y KRISHANU DE 17/09/2016 30/09/2016 30/11/2016 3011 05131K DSSC/NW/409 0024678/1617 74104.00 73842.00 DM Y KRISHANU DE 17/09/2016 30/09/2016 22/11/2016 2905

05134T DSSC/NW/409 0024648/1617 91149.00 90642.00 DM Y CHATTERJEE S 17/08/2016 30/09/2016 30/11/2016 3013

05135W DSSC/NW/409 0024735/1617 103560.00 102537.00 DM Y K VIVEK 17/09/2016 30/09/2016 26/02/2017 4068

05138A DSSC/NW/409 0024637/1617 74104.00 73842.00 DM Y KOSANA V 17/09/2016 30/09/2016 26/02/2017 4063 05138A DSSC/NW/409 0024676/1617 106001.00 105251.00 DM Y KOSANA V 17/09/2016 30/09/2016 30/11/2016 3010

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 05141H DSSC/NW/409 0024647/1617 74384.00 73842.00 DM Y VIJAY RATTAN 17/09/2016 30/09/2016 24/11/2016 2978 05141H DSSC/NW/409 0024661/1617 97324.00 96585.00 DM Y VIJAY RATTAN 17/08/2016 30/09/2016 30/11/2016 3005

05151F DSSC/NW/409 0024675/1617 106601.00 106308.00 DM Y SACHIN DHIR 17/09/2016 30/09/2016 30/11/2016 3006 05151F DSSC/NW/409 0024685/1617 74104.00 73842.00 DM Y SACHIN DHIR 17/09/2016 30/09/2016 22/11/2016 2904

05153K DSSC/NW/409 0024672/1617 69604.00 69284.00 DM Y HARI CHARAN 17/09/2016 30/09/2016 26/02/2017 4073

05157W DSSC/NW/409 0024664/1617 74104.00 73842.00 DM Y VARUN 17/09/2016 30/09/2016 22/11/2016 2907 05157W DSSC/NW/409 0024681/1617 98928.00 98689.00 DM Y VARUN 17/09/2016 30/09/2016 17/01/2017 3415

05162F DSSC/NW/409 0024651/1617 74104.00 74104.00 DM Y AMULYA R 17/09/2016 30/09/2016 26/02/2017 4061

05163H DSSC/NW/409 0024650/1617 74104.00 73842.00 DM Y KUNAL TEWARI 17/09/2016 30/09/2016 22/11/2016 2908 05163H DSSC/NW/409 0024693/1617 92760.00 91807.00 DM Y KUNAL TEWARI 17/09/2016 30/09/2016 26/02/2017 4069

05165N DSSC/NW/409 0024638/1617 85936.00 85936.00 DM Y A 17/09/2016 30/09/2016 18/11/2016 2833

05169Y DSSC/NW/409 0024644/1617 74104.00 73842.00 DM Y M SHANMUGA 17/09/2016 30/09/2016 26/02/2017 4059 05169Y DSSC/NW/409 0024706/1617 96473.00 96214.00 DM Y M SHANMUGA 17/09/2016 30/09/2016 22/11/2016 2910

05170Z DSSC/NW/409 0024660/1617 74104.00 73842.00 DM Y SK GUPTA 17/09/2016 30/09/2016 16/01/2017 3407

05174H DSSC/NW/409 0024639/1617 74104.00 73842.00 DM Y SHOBHIT 17/09/2016 30/09/2016 16/01/2017 3406

05198N DSSC/NW/409 0024667/1617 98628.00 98389.00 DM Y INJE SRINIVAS B17/09/2016 30/09/2016 17/01/2017 3417

05203Z DSSC/NW/409 0024642/1617 74104.00 74104.00 DM Y MANINDRA 17/09/2016 30/09/2016 16/11/2016 2785

05790H 409/2(II) 0024906/1617 23751.00 23751.00 DM Y SHASHWAT 15/09/2016 30/09/2016 18/11/2016 2852

06375N 409/2(II) 0024907/1617 39208.00 38583.00 CM Y ANTARYAMI 15/09/2016 30/09/2016 16/01/2017 8710

06447A DSSC/NW/409 0024632/1617 47829.00 47615.00 DM Y D MISHRA 17/09/2016 30/09/2016 17/01/2017 3420

122624T 403/2 0024708/1617 3845.00 3763.00 CM Y CHANDRA B 06/09/2016 30/09/2016 18/11/2016 7126

155795F 403/51/6/252-258 0024723/1617 34780.00 34105.00 CM Y S RAJ PRABHU 31/08/2016 30/09/2016 16/01/2017 8715

172158W 403/51/6/252-258 0024724/1617 62265.00 60825.00 CM Y D CHAND 31/08/2016 30/09/2016 24/11/2016 7409

210474A 403/51/6/252-258 0024728/1617 26593.00 26593.00 CM Y MUKESH 31/08/2016 30/09/2016 04/03/2017 10675

220880A 403/51/6/252-258 0024722/1617 26564.00 24524.00 CM Y RAJESH KUMAR 31/08/2016 30/09/2016 18/11/2016 7077

222895F 409/8 0024688/1617 3718.00 3718.00 CM Y SOMBEER 13/09/2016 30/09/2016 13/01/2017 8625

224576A 409/1 0024732/1617 22617.00 21796.00 DM Y AKHIL RAJ R 06/09/2016 30/09/2016 24/11/2016 2971

225353T 403/2 0024702/1617 6782.00 6782.00 CM Y PANKAJ YADAV 09/09/2016 30/09/2016 16/01/2017 8707

226885Z 403/51/6/252-258 0024725/1617 14750.00 14750.00 CM Y JAKIR HUSSAIN 31/08/2016 30/09/2016 23/11/2016 7318

228715H 403/2 0024709/1617 716.00 716.00 CM Y SRINIVASAN V 06/09/2016 30/09/2016 13/01/2017 8624 228715H 403/2 0024710/1617 2940.00 2940.00 DM Y SRINIVASAN V 06/09/2016 30/09/2016 30/11/2016 3003

228735B 406/1(I) 0024696/1617 10720.00 10720.00 CM Y RAHUL 01/09/2016 30/09/2016 24/11/2016 7411

229053A 409/1 0024754/1617 29330.00 18915.00 CM Y DEEPURAJ R 30/07/2016 30/09/2016 16/11/2016 6994

229588T 409/8 0024689/1617 2755.00 2755.00 CM Y O P BURDAK 13/09/2016 30/09/2016 24/11/2016 7419

231129W 409/5 0024742/1617 17243.00 17243.00 CM Y ROHIT KATOCH 30/08/2016 30/09/2016 19/04/2017 441

231230Z 409/5/6 0024739/1617 16830.00 16830.00 CM Y JATIN 19/09/2016 30/09/2016 23/11/2016 7319

231739F 403/2 0024713/1617 5107.00 4920.00 DM Y NIKHIL SINGH 06/09/2016 30/09/2016 22/11/2016 2902

232134B 409/5 0024743/1617 16963.00 16963.00 CM Y AJAY KUMAR 30/08/2016 30/09/2016 18/11/2016 7079

233700N 403/2 0024712/1617 34200.00 34200.00 CM Y SONU KUMAR 06/09/2016 30/09/2016 16/11/2016 6953

235167Y 403/2(I) 0024649/1617 10720.00 10460.00 CM Y HIRAK JYOTI 12/09/2016 30/09/2016 16/11/2016 6961

236932H 403/51/6/252-258 0024726/1617 10720.00 10460.00 CM Y OM PRAKASH 31/08/2016 30/09/2016 16/11/2016 6967

236954H 405/LOG/03 0024752/1617 10720.00 10720.00 CM Y KUNDAN SINGH 07/09/2016 30/09/2016 24/11/2016 7390

237388W 403/9(I) 0024745/1617 13100.00 10720.00 CM Y RAJPUT 12/07/2016 30/09/2016 24/11/2016 7388

237578A 403/2(I) 0024646/1617 10820.00 10720.00 CM Y RAM PRAKASH 31/08/2016 30/09/2016 13/01/2017 8626

237635F 409/5/6 0024738/1617 10720.00 10720.00 CM Y SHUBHAM 19/09/2016 30/09/2016 24/11/2016 7384

237903R 403/51/6/252-258 0024727/1617 10720.00 10720.00 CM Y NANDU SINGH 31/08/2016 30/09/2016 21/11/2016 7216

238055K 403/9 0024684/1617 13100.00 12840.00 CM Y DEEPAK 18/07/2016 30/09/2016 16/11/2016 6969

238114W 409/13/1 0024736/1617 16437.00 16437.00 CM Y SHAIKH WASIM 08/09/2016 30/09/2016 18/11/2016 7074

238147W 409/13/1 0024737/1617 16437.00 16010.00 CM Y NIRANJAN 08/09/2016 30/09/2016 13/01/2017 8628

238149Z 403/2 0024711/1617 2525.00 2525.00 DM Y AKSHAY YADAV 06/09/2016 30/09/2016 23/12/2016 3136

238265N 403/9 0024746/1617 13100.00 12840.00 CM Y AJESH G S 12/07/2016 30/09/2016 23/11/2016 7320

239493B 405/3 0024751/1617 11400.00 10460.00 CM Y AMIT TYAGI 07/09/2016 30/09/2016 13/01/2017 8630

239498R 409/5 0024744/1617 10460.00 10460.00 CM Y DESHRAJ 30/08/2016 30/09/2016 13/01/2017 8629

239701A 406/1(I) 0024694/1617 10460.00 10460.00 CM Y KYATHAM 01/09/2016 30/09/2016 18/11/2016 7073

239736F 406/1(I) 0024695/1617 10460.00 10460.00 CM Y BHUSHAN 01/09/2016 30/09/2016 13/01/2017 8627

240002K 403/01/2 0024749/1617 10460.00 10460.00 CM Y PRASHANT 29/08/2016 30/09/2016 04/03/2017 10676

240124N 403/2 0024701/1617 7063.00 7063.00 CM Y VINOD 09/09/2016 30/09/2016 18/11/2016 7084

240457W 405/04/01 0024691/1617 10460.00 10460.00 CM Y PRABHAT 16/09/2016 30/09/2016 16/11/2016 6962

401096H 409/22/2A 0024704/1617 4458.00 4254.00 CM Y OM PRAKASH 14/09/2016 30/09/2016 30/11/2016 7451

402231N 409/1 0024733/1617 14210.00 14210.00 CM Y SUBHASH 06/09/2016 30/09/2016 16/11/2016 6966

404140A 409/22/2A 0024705/1617 4458.00 4454.00 CM Y AKSHAY ANIL 14/09/2016 30/09/2016 16/11/2016 7005

41641N 409/2(II) 0024899/1617 36501.00 36501.00 DM Y ANSHUMAN 15/09/2016 30/09/2016 18/11/2016 2853

42208A DSSC/NW/409 0024662/1617 97599.00 97599.00 DM Y RK PILLAI 17/09/2016 30/09/2016 28/11/2016 2992 42208A DSSC/NW/409 0024679/1617 60409.00 60086.00 DM Y RK PILLAI 17/09/2016 30/09/2016 26/02/2017 4064

42210F DSSC/NW/409 0024699/1617 93360.00 93157.00 DM Y C SHEEBU 17/08/2016 30/09/2016 22/11/2016 2920

42269R DSSC/NW/409 0024645/1617 74104.00 74104.00 DM Y SHARMA ANAND17/09/2016 30/09/2016 18/11/2016 2832

42334N DSSC/NW/409 0024652/1617 127064.00 110064.00 DM Y ANOOP P 17/09/2016 30/09/2016 18/11/2016 2851

42345N 409/2(II) 0024905/1617 31710.00 29710.00 CM Y AJAY SINGH 15/09/2016 30/09/2016 04/03/2017 10645

42384A DSSC/NW/409 0024683/1617 108816.00 108666.00 DM Y GARIKI 17/09/2016 30/09/2016 30/11/2016 3009

50965B 409/2(II) 0024901/1617 5863.00 5863.00 CM Y MANICHARAJAN 15/09/2016 30/09/2016 30/11/2016 7444

51157R 409/2(II) 0024900/1617 29834.00 29639.00 DM Y MANOJ ANAND 15/09/2016 30/09/2016 16/01/2017 3376

51698W DSSC/NW/409 0024714/1617 82146.00 81211.00 DM Y P MISHRA 17/09/2016 30/09/2016 26/02/2017 4066

51704H DSSC/NW/409 0024682/1617 134504.00 134504.00 CM Y V RAVI KANNA 17/09/2016 30/09/2016 01/12/2016 7497

51761N DSSC/NW/409 0024635/1617 106601.00 106601.00 DM Y SHIVKUMAR V 17/09/2016 30/09/2016 16/11/2016 2789

51764W DSSC/NW/409 0024673/1617 97770.00 97770.00 DM Y VIKRAM AHUJA 17/09/2016 30/09/2016 18/11/2016 2836

51870K DSSC/NW/409 0024655/1617 93560.00 92810.00 DM Y MANISH K 17/08/2016 30/09/2016 30/11/2016 3012

51896W 409/2(II) 0024902/1617 19565.00 19341.00 CM Y BOBBY 15/09/2016 30/09/2016 23/12/2016 7843

70477Z DSSC/NW/409 0024671/1617 74104.00 73842.00 DM Y MANOJ KUMAR 17/09/2016 30/09/2016 22/11/2016 2906

75833Y 409/2(II) 0024904/1617 37284.00 37284.00 CM Y SWATI MISHRA 15/09/2016 30/09/2016 21/11/2016 7214

N110000683403* N110000683403* 0024775/1617 8253.00 N MM PILLAI 30/09/2016 30/09/2016 0

Reason(s) for DUIPLICATE BILL. ORIINAL BILL PROCESSED VIDE NO. 20593/1617 AND CREDIT MEMO NO. returning bill : 6772/1617 DATED 12112016.

N110070323180* AYI/0301 0024893/1617 83470.00 68600.00 CM Y TV SATYA RAO 27/06/2016 30/09/2016 17/10/2016 5773

04957R DSSC/NW/409 0024582/1617 95165.00 95165.00 DM Y ABBARAJU RAM 17/09/2016 29/09/2016 12/01/2017 3344

04997F DSSC/NW/409 0024583/1617 93029.00 93029.00 DM Y RAJESH RANA 17/09/2016 29/09/2016 23/11/2016 2963

05000N DSSC/NW/409 0024573/1617 95165.00 95165.00 DM Y VIKAS GULERIA 17/09/2016 29/09/2016 19/12/2016 3073

05004Y DSSC/NW/409 0024571/1617 127061.00 105284.00 DM Y RAJAT DUTT 17/09/2016 29/09/2016 22/11/2016 2928

05030F DSSC/NW/409 0024619/1617 74104.00 73842.00 DM Y CHARIT KAPIL 17/09/2016 29/09/2016 24/11/2016 2967

05032K DSSC/NW/409 0024586/1617 95624.00 95624.00 DM Y RAHUL JYOTI 17/09/2016 29/09/2016 04/03/2017 4144

05040B DSSC/NW/409 0024595/1617 98628.00 98389.00 DM Y NIRAJ 17/09/2016 29/09/2016 17/01/2017 3419

05041F DSSC/NW/409 0024575/1617 95625.00 95505.00 DM Y VIKRAM BANTA 17/09/2016 29/09/2016 12/01/2017 3345

05042H DSSC/NW/409 0024599/1617 74104.00 74104.00 DM Y GEO MATHEWS 17/09/2016 29/09/2016 21/11/2016 2883

05048Y DSSC/NW/409 0024623/1617 124554.00 124031.00 DM Y NARENDRA 17/09/2016 29/09/2016 26/02/2017 4051

05049Z DSSC/NW/409 0024570/1617 69604.00 69604.00 DM Y ANSHUL 17/09/2016 29/09/2016 16/11/2016 2768

05056R DSSC/NW/409 0024622/1617 69604.00 69604.00 DM Y DALPAT SINGH 17/09/2016 29/09/2016 22/11/2016 2918

05088N DSSC/NW/409 0024610/1617 88410.00 88410.00 DM Y ROHIT MISHRA 17/08/2016 29/09/2016 23/11/2016 2937

05090T DSSC/NW/409 0024620/1617 74104.00 74104.00 DM Y HIMANSHU 17/09/2016 29/09/2016 18/11/2016 2872

05095B DSSC/NW/409 0024585/1617 69604.00 69604.00 DM Y RAJESH DHAMI 17/09/2016 29/09/2016 22/11/2016 2919 05095B DSSC/NW/409 0024615/1617 74104.00 74104.00 DM Y RAJESH DHAMI 17/09/2016 29/09/2016 21/11/2016 2885 05095B DSSC/NW/409 0024616/1617 121204.00 120708.00 DM Y RAJESH DHAMI 17/09/2016 29/09/2016 26/02/2017 4050

05096F DSSC/NW/409 0024598/1617 119271.00 119171.00 DM Y ROHIT P NAIR 17/09/2016 29/09/2016 16/11/2016 2776

05098K DSSC/NW/409 0024600/1617 69604.00 C P LATHESH RAO17/09/2016 29/09/2016 0

05099N DSSC/NW/409 0024604/1617 74104.00 73973.00 DM Y JENISH 17/09/2016 29/09/2016 16/01/2017 3402

05110N DSSC/NW/409 0024609/1617 69604.00 69284.00 DM Y BHARATH G 17/09/2016 29/09/2016 19/04/2017 141

05116A DSSC/NW/409 0024621/1617 74384.00 74104.00 DM Y RAHUL GAUTAM17/09/2016 29/09/2016 16/11/2016 2778 05116A DSSC/NW/409 0024624/1617 87323.00 87323.00 DM Y RAHUL GAUTAM17/08/2016 29/09/2016 23/11/2016 2935

05118F DSSC/NW/409 0024584/1617 69604.00 69604.00 DM Y AKHILESH 17/09/2016 29/09/2016 16/11/2016 2774

05128B DSSC/NW/409 0024589/1617 69604.00 69284.00 DM Y AGRIM KRISHNA17/09/2016 29/09/2016 14/12/2016 3044

05129F DSSC/NW/409 0024590/1617 69284.00 69284.00 DM Y SUJITH P 17/09/2016 29/09/2016 18/11/2016 2873 05129F DSSC/NW/409 0024611/1617 74104.00 73973.00 DM Y SUJITH P 17/09/2016 29/09/2016 16/01/2017 3403

05130H DSSC/NW/409 0024576/1617 74104.00 74104.00 DM Y A ASHOK 17/09/2016 29/09/2016 18/11/2016 2877 05130H DSSC/NW/409 0024592/1617 69604.00 69604.00 DM Y A ASHOK 17/09/2016 29/09/2016 22/11/2016 2917

05137Z DSSC/NW/409 0024581/1617 74104.00 73973.00 DM Y NIKHIL 17/09/2016 29/09/2016 16/01/2017 3400 05137Z DSSC/NW/409 0024626/1617 97770.00 97502.00 DM Y NIKHIL 17/09/2016 29/09/2016 14/12/2016 3043

05139B DSSC/NW/409 0024596/1617 69604.00 69284.00 DM Y MRIGANK S JHA 17/09/2016 29/09/2016 14/12/2016 3042

05163H DSSC/NW/409 0024577/1617 69604.00 69604.00 DM Y KUNAL TEWARI 17/09/2016 29/09/2016 16/11/2016 2769

05165N DSSC/NW/409 0024606/1617 74104.00 74104.00 DM Y A 17/09/2016 29/09/2016 18/11/2016 2875

05169Y DSSC/NW/409 0024607/1617 109925.00 109925.00 DM Y M SHANMUGA 17/09/2016 29/09/2016 16/11/2016 2777

05172B DSSC/NW/409 0024617/1617 93980.00 93980.00 DM Y BS SODHI 17/08/2016 29/09/2016 23/11/2016 2936 05172B DSSC/NW/409 0024618/1617 74104.00 73973.00 DM Y BS SODHI 17/09/2016 29/09/2016 16/01/2017 3404

05174H DSSC/NW/409 0024597/1617 119017.00 119017.00 DM Y SHOBHIT 17/09/2016 29/09/2016 18/11/2016 2876

232321B 403/2(II) 0024569/1617 10720.00 10460.00 CM Y JAY KARAN 14/09/2016 29/09/2016 23/11/2016 7322

42185Z DSSC/NW/409 0024603/1617 90549.00 90549.00 DM Y KUMARISH 17/08/2016 29/09/2016 23/11/2016 2938 42185Z DSSC/NW/409 0024605/1617 74104.00 73842.00 DM Y KUMARISH 17/09/2016 29/09/2016 24/11/2016 2970

42208A DSSC/NW/409 0024625/1617 74104.00 73973.00 DM Y RK PILLAI 17/08/2016 29/09/2016 16/01/2017 3405

42222H DSSC/NW/409 0024579/1617 93029.00 93029.00 DM Y GHATGE S 17/09/2016 29/09/2016 04/03/2017 4143

42344K DSSC/NW/409 0024594/1617 123147.00 123147.00 DM Y PRADEEP K 17/09/2016 29/09/2016 23/11/2016 2966

42384A DSSC/NW/409 0024574/1617 74104.00 73973.00 DM Y GARIKI 17/09/2016 29/09/2016 16/01/2017 3399

51698W DSSC/NW/409 0024608/1617 74104.00 74104.00 DM Y P MISHRA 17/09/2016 29/09/2016 21/11/2016 2884

51754Y DSSC/NW/409 0024578/1617 60004.00 60004.00 DM Y ISHAN A KARVE 17/09/2016 29/09/2016 22/11/2016 2915

51761N DSSC/NW/409 0024588/1617 74104.00 73973.00 DM Y SHIVKUMAR V 17/09/2016 29/09/2016 16/01/2017 3401

51764W DSSC/NW/409 0024580/1617 74104.00 74104.00 DM Y VIKRAM AHUJA 17/09/2016 29/09/2016 23/11/2016 2941

51870K DSSC/NW/409 0024591/1617 69604.00 69604.00 DM Y MANISH K 17/09/2016 29/09/2016 16/11/2016 2775 51870K DSSC/NW/409 0024613/1617 74104.00 74104.00 DM Y MANISH K 17/09/2016 29/09/2016 18/11/2016 2874

03601H 409/2(I) 0024378/1617 11237.00 11237.00 DM Y KAMLESH 21/09/2016 28/09/2016 16/01/2017 3375

03658N 409 0024413/1617 17680.00 16350.00 CM Y S KOLHATKAR 19/09/2016 28/09/2016 13/01/2017 8652

03758R 409 0024412/1617 17931.00 17931.00 DM Y VIRESH DAS 19/09/2016 28/09/2016 23/11/2016 2951

03761Y 409 0024411/1617 66268.00 65918.00 CM Y JITENDRA DIXIT 20/09/2016 28/09/2016 23/02/2017 10166

04021N 409 0024417/1617 32405.00 32405.00 DM Y MATHEW 21/09/2016 28/09/2016 21/11/2016 2899

04030H 409 0024406/1617 36597.00 35672.00 CM Y RAJESH 21/09/2016 28/09/2016 16/01/2017 8702 04030H 409 0024408/1617 46368.00 46079.00 DM Y RAJESH 19/09/2016 28/09/2016 24/11/2016 2969

04205F 409 0024409/1617 3767.00 3267.00 CM Y PE SABAPATHY 19/09/2016 28/09/2016 16/11/2016 6931

04281B 409 0024416/1617 21159.00 21159.00 CM Y M BINDU 19/09/2016 28/09/2016 16/11/2016 6925

04334Z 409/32/3 0024365/1617 27319.00 27319.00 CM Y VISHAL NEPANE21/09/2016 28/09/2016 24/11/2016 7371

04821F 409 0024410/1617 14850.00 14850.00 DM Y SUVARAT 19/09/2016 28/09/2016 21/11/2016 2898

05427H 409/32/3 0024366/1617 1499.00 1499.00 CM Y RUBEN 21/09/2016 28/09/2016 16/11/2016 6970

06159Y 409/32/3 0024367/1617 17825.00 17736.00 DM Y ANKUSH 21/09/2016 28/09/2016 21/11/2016 2897 06159Y 409/32/3 0024368/1617 1174.00 1174.00 CM Y ANKUSH 21/09/2016 28/09/2016 21/02/2017 10037

06682K 409/13/2 0024362/1617 13695.00 13695.00 DM Y BIKAS KUMAR 12/04/2016 28/09/2016 30/11/2016 3015

06755A 409/32/2 0024394/1617 15426.00 15227.00 CM Y ARUN PRAKASH 21/09/2016 28/09/2016 23/11/2016 7315

07183Z 409/1 0024369/1617 73739.00 N JOHAN DILIP 20/09/2016 28/09/2016 0

Reason(s) for TCI VERIFICATION returning bill :

07701A 409 0024415/1617 4467.00 4299.00 CM Y YOGENDRA 19/09/2016 28/09/2016 24/11/2016 7369

123703W 408/32/04/TY/SP 0024397/1617 2975.00 2975.00 CM Y LAXMIDHAR 21/09/2016 28/09/2016 21/02/2017 10039

133659Y 408/32/04/TY/SP 0024398/1617 7463.00 7463.00 CM Y VIKAS BENIWAL 21/09/2016 28/09/2016 23/11/2016 7285

136433A 408/32/04/TY/SP 0024400/1617 6960.00 6600.00 CM Y PRADEEP 21/09/2016 28/09/2016 24/11/2016 7412

139545Z 408/32/04/TY/SP 0024399/1617 1807.00 1535.00 CM Y NIPUN G KUMAR21/09/2016 28/09/2016 13/01/2017 8610

144163W 403/1 0024380/1617 12000.00 N RAJAN KP 19/09/2016 28/09/2016 0

Reason(s) for THIS OFFICE DOES NOT DEAL WITH THE OUTFIT ALLOWANCE IN RESPECT OF SAILORS. CLAIM returning bill : MAY BE REDIRECTED TO THE AUDIT JURISDICTION CONCERNED.

220827F 409/05 0024373/1617 3017.00 3017.00 CM Y PRATEEK 22/09/2016 28/09/2016 16/11/2016 6918

42840N 409 0024420/1617 19693.00 19693.00 CM Y LLOYD H 21/09/2016 28/09/2016 13/01/2017 8609

51431N 409 0024418/1617 14850.00 14850.00 DM Y JASVINDER 20/09/2016 28/09/2016 23/02/2017 3980

51461F EZ/151 0024372/1617 50264.00 50264.00 CM Y SAUNAK 22/09/2016 28/09/2016 24/11/2016 7370

52601Y EZ/151 0024379/1617 27090.00 27090.00 CM Y GEORGE J 19/09/2016 28/09/2016 27/11/2016 7441

70606T 409 0024414/1617 11244.00 9708.00 DM Y K M 19/09/2016 28/09/2016 27/11/2016 2998 70606T 409 0024421/1617 5040.00 N K M 20/09/2016 28/09/2016 0

Reason(s) for SANCTION OF CONVEYANCE OF SHOULD BE IN ORIGINAL RESUBMIT WITH ORIGINAL SANCTION returning bill :

70628T 409/2 0024377/1617 32523.00 29640.00 DM Y ARNAB PAL 21/09/2016 28/09/2016 23/11/2016 2934

70636K 409/2 0024376/1617 32523.00 32115.00 CM Y ANVITH 21/09/2016 28/09/2016 21/02/2017 10038

76298B 408(I) 0024370/1617 31454.00 N PRASHANT K S 20/09/2016 28/09/2016 0

Reason(s) for AS PER EXTANT LTC RULES, LTC IS INADMISSIBLE IF RETURN JOURNEY IS NOT PERFORMED returning bill : WITHIN SIX MONTHS OF THE COMMENCEMENT OF THE ONWARD JOURNEY. SO THE LTC CLAIM FOR THE OFFICER IS INADMISSIBLE AS THE RETURN JOURNEY HAS NOT BEEN PERFORMED.

84317B 409/2 0024374/1617 16732.00 16732.00 DM Y R RAJESH 21/09/2016 28/09/2016 21/11/2016 2900

89114F 409/01 0024405/1617 74399.00 N DEV P NAITHANI24/09/2016 28/09/2016 0

Reason(s) for SICINCE THE TY DUTY IS TO A FLOATING UNIT AND THE DOCUMENTARY EVIDENCE FOR THE returning bill : OFFICER PERFORMED THE TY DUTY FOR WHICH HE IS DETAILED DENTITION CERTIFICATE IS REQUIRED FOR AUDIT VERIFICATION. PLEASE FORWARD THE SAME FOR AUDIT VERIFICATION

N110000387216* AAE/1101 0024423/1617 8200.00 8200.00 3096 Y VJ BIBIN 28/09/2016 28/09/2016 28/09/2016 23

N110000671977* 406/31/2 0024395/1617 4950.00 4800.00 DM Y AL JOSEMON 23/09/2016 28/09/2016 16/11/2016 2766

N110024119693* PA/04/2750/25/M 0024439/1617 6500.00 5600.00 3118 Y RATHEESH PK 27/09/2016 28/09/2016 29/09/2016 24

N110020321196* TI/209 0024363/1617 6565.00 6070.00 CM Y JABAL KUMAR S 22/09/2016 28/09/2016 13/01/2017 8614

N110020434226* PA/04/2750/25/M 0024429/1617 8600.00 8500.00 3108 Y SURESH 28/09/2016 28/09/2016 29/09/2016 24

N110036658472* PA/04/2750/25/M 0024431/1617 8600.00 7600.00 3110 Y SOORAJ PS 28/09/2016 28/09/2016 29/09/2016 24

N110051180727* WOT/ADM/011 0024317/1617 16200.00 16100.00 3094 Y VK JUDE 27/09/2016 28/09/2016 28/09/2016 23

N110050322712* PA/04/2750/25/M 0024427/1617 8600.00 7600.00 3106 Y MANOJ KUMAR 28/09/2016 28/09/2016 29/09/2016 24

N110060910522* PA/04/2750/25/M 0024426/1617 8600.00 7600.00 3105 Y SATHEESH 28/09/2016 28/09/2016 29/09/2016 24

N1207789* CS 2705/1 0024441/1617 81000.00 81000.00 3097 Y N SREEKUMAR 27/09/2016 28/09/2016 29/09/2016 24

N1322987* CS 2705/1 0024442/1617 61000.00 61000.00 3098 Y A NAZEER 27/09/2016 28/09/2016 29/09/2016 24

N1551233* PA/04/2750/25/M 0024428/1617 8600.00 8600.00 3107 Y SAJEEV CK 28/09/2016 28/09/2016 29/09/2016 24

N1551631* PA/04/2750/25/M 0024434/1617 8000.00 7200.00 3113 Y JOSE PV 28/09/2016 28/09/2016 29/09/2016 24

N1554632* CS 2704/8 0024401/1617 17525.00 15540.00 CM Y K VIJAYAKUMAR20/09/2016 28/09/2016 30/11/2016 7450

N1555463* PA/04/2750/25/M 0024435/1617 8000.00 8000.00 3114 Y POULOSE KM 28/09/2016 28/09/2016 29/09/2016 24

Reason(s) for The observation raised by this office has not been furnished. Specimen signature of the officer returning bill : who counter signed the claim not furnished.

N667408* WOT/ADM/003/L 0024404/1617 146019.00 146019.00 CM Y S ANILKUMAR 23/09/2016 28/09/2016 09/06/2017 2259

N672304* WOT/ADM/003/L 0024403/1617 146019.00 N MM GEORGE 23/09/2016 28/09/2016 0

Reason(s) for 1. Dependancy certificate of son not furnished returning bill : 2. As per the claim it is observed that spouse is working in Govt. Service. Therefore, joint declaration may be furnished.

N685500* PA/04/2750/25/M 0024436/1617 10300.00 9600.00 3115 Y AT ANTONY 27/09/2016 28/09/2016 29/09/2016 24

N686026* WOT/ADM/011 0024520/1617 12700.00 12700.00 3100 Y AN 27/09/2016 28/09/2016 29/09/2016 24

N688746* PA/04/2750/25/M 0024430/1617 8600.00 7600.00 3109 Y VENUGOPALAN 28/09/2016 28/09/2016 29/09/2016 24

N690046* PA/04/2750/25/M 0024432/1617 12900.00 11100.00 3111 Y MARTIN XAVIER 28/09/2016 28/09/2016 29/09/2016 24

N690061* PA/04/2750/25/M 0024440/1617 9400.00 7800.00 3119 Y PD 28/09/2016 28/09/2016 29/09/2016 24

N690303* PA/04/2750/25/M 0024424/1617 13900.00 12000.00 3103 Y K 28/09/2016 28/09/2016 29/09/2016 24

N690814* WOT/ADM/011 0024521/1617 12700.00 12700.00 3101 Y NR 27/09/2016 28/09/2016 29/09/2016 24

N691911* WOT/ADM/011 0024519/1617 6000.00 6000.00 3099 Y TR 27/09/2016 28/09/2016 29/09/2016 24

N692932* AAE/1101 0024422/1617 8200.00 8200.00 3095 Y MR 28/09/2016 28/09/2016 28/09/2016 23

N695642* PA/04/2750/25/M 0024437/1617 6500.00 5600.00 3116 Y KIRON VS 27/09/2016 28/09/2016 29/09/2016 24

N696572* 275/4 0024402/1617 37200.00 15210.00 CM Y SULOCHANA 23/09/2016 28/09/2016 18/11/2016 7166

N697661* PA/04/2750/25/M 0024438/1617 6500.00 5600.00 3117 Y JOHNYKUTTY 27/09/2016 28/09/2016 29/09/2016 24

N697970* PA/04/2750/25/M 0024433/1617 8000.00 7200.00 3112 Y THOMASKUTTY 28/09/2016 28/09/2016 29/09/2016 24

N698833* PA/04/2750/25/M 0024425/1617 8600.00 7600.00 3104 Y FRANCIS 28/09/2016 28/09/2016 29/09/2016 24

03574Y 409 0024199/1617 124380.00 124380.00 DM Y RAKESH P 03/02/2016 27/09/2016 28/09/2016 2158

03973B 409/2(I) 0024234/1617 241763.00 241763.00 CM Y SIVADASAN 15/09/2016 27/09/2016 24/11/2016 7398

04387W 409/2(I) 0024235/1617 46408.00 46200.00 CM Y HARIGOVIND R 15/09/2016 27/09/2016 24/11/2016 7368

04950Z 409/4/1 0024203/1617 166101.00 N SUMIT KUMAR 16/03/2016 27/09/2016 0

Reason(s) for 1) A CERTIFICATE/UNDERTAKING BY THE COMPETENT AUTHORITY THAT THE OFFICER IS IN returning bill : FAMILY ESTABLISHMENT HAS NOT BEEN FURNISHED. 2.THE CONSIGNER CONSIGNEE ADDRESS IS OFFICE/MESS ADDRESS ONLY. THEREFORE NOT ENTITLED FOR FULL LUGGAGE/ENTITLEMENT 3.THE ORIGINAL PRINT OUT OF RELAXATION FROM CIVIL AVIATION MAY BE FURNISHED.

05030F CNS/0168/05030 0024190/1617 186512.00 186512.00 CM Y CHARIT KAPIL 20/08/2016 27/09/2016 30/11/2016 7456

05096F 409/1 0024204/1617 62790.00 62790.00 DM Y ROHIT P NAIR 09/05/2016 27/09/2016 18/11/2016 2845

05272F 409/1 0024208/1617 19158.00 19158.00 CM Y V V V REDDY 09/09/2016 27/09/2016 16/11/2016 6923

05627N 409(III) 0024163/1617 116822.00 116822.00 DM Y YK BADOTIYA 09/09/2016 27/09/2016 16/01/2017 3373

05718W 409/22/2 0024185/1617 32874.00 32874.00 CM Y ROHIT GAUTAM 14/09/2016 27/09/2016 24/11/2016 7415

06052B 409/2(I) 0024241/1617 39208.00 38583.00 CM Y SANOJ 15/09/2016 27/09/2016 24/11/2016 7407

06137Y 409/2(I) 0024239/1617 1830.00 1830.00 DM Y PIYUSH MALIK 15/09/2016 27/09/2016 22/11/2016 2930

06179T 409 0024165/1617 4615.00 4425.00 CM Y RAJISH RAJAN 31/08/2016 27/09/2016 18/11/2016 7191

06607R 409(I) 0024164/1617 11053.00 11053.00 CM Y VIJAYAN P 09/09/2016 27/09/2016 23/11/2016 7362

06615H 409/2 0024189/1617 32774.00 32774.00 DM Y KAVIN SAKTHI 15/09/2016 27/09/2016 21/02/2017 3929

07222N 409/3 0024160/1617 47093.00 46881.00 DM Y RAHUL 19/08/2016 27/09/2016 23/01/2017 3657

07322R 409/2(I) 0024240/1617 19285.00 18982.00 CM Y ROHIT GULERIA 15/09/2016 27/09/2016 16/01/2017 8685

07366R 409/2(I) 0024244/1617 27766.00 27766.00 DM Y VIJAYALEKSHMI 15/09/2016 27/09/2016 18/11/2016 2828

07747F 409/22/2 0024187/1617 5261.00 5261.00 CM Y VAKUL SINGH 14/09/2016 27/09/2016 16/11/2016 6924

111397A 409/8 0024210/1617 2198.00 2198.00 CM Y DES RAJ 20/09/2016 27/09/2016 21/02/2017 10032

117447A 409/13/6 0024167/1617 87154.00 81332.00 CM Y H RAJ 30/08/2016 27/09/2016 21/11/2016 7207

153034F 409/04 0024159/1617 935.00 740.00 CM Y BAL KUMAR 08/09/2016 27/09/2016 16/11/2016 6917

156453A 409/1 0024206/1617 34377.00 31907.00 CM Y JAY SHANKAR 08/09/2016 27/09/2016 24/11/2016 7397

160477Y 408/32/04/TY/SP 0024181/1617 1439.00 1439.00 CM Y VIJAY KUMAR 22/09/2016 27/09/2016 18/11/2016 7064 160477Y 408/32/04/TY/SP 0024182/1617 6383.00 6383.00 CM Y VIJAY KUMAR 22/09/2016 27/09/2016 21/02/2017 10030 160477Y 409/32/10 0024183/1617 9360.00 9360.00 CM Y VIJAY KUMAR 23/09/2016 27/09/2016 22/11/2016 7262

172609W 409/3 0024162/1617 72670.00 68230.00 CM Y RATHEESH K 29/08/2016 27/09/2016 18/11/2016 7144

179583W 409/3 0024209/1617 88402.00 81922.00 CM Y SITA RAM 02/09/2016 27/09/2016 21/11/2016 7213

194714H 409/8 0024200/1617 4824.00 4629.00 CM Y HITESH 16/09/2016 27/09/2016 18/11/2016 7139

212317R 409/8 0024211/1617 2532.00 2532.00 CM Y NABABRATA 20/09/2016 27/09/2016 22/11/2016 7266

212819F 404/1 0024229/1617 57286.00 N DEEPAK KUMAR02/07/2016 27/09/2016 0

Reason(s) for TCI VERIFICATION returning bill :

215488Y 409/3 0024161/1617 13910.00 13910.00 DM Y V SONEY 29/08/2016 27/09/2016 21/02/2017 3928

215718W 409/8 0024212/1617 2616.00 2616.00 CM Y RANVIJAY 20/09/2016 27/09/2016 13/01/2017 8623

219565N 409/13/6 0024166/1617 26808.00 24540.00 CM Y PABITRA 30/08/2016 27/09/2016 16/11/2016 6908

220728F 409/01 0024205/1617 15807.00 15807.00 CM Y KARTIKA SWAIN 10/05/2016 27/09/2016 13/01/2017 8634

222190B 409/16/3 0024215/1617 18698.00 18590.00 CM Y SANDEEP 03/09/2016 27/09/2016 16/11/2016 6903

Reason(s) for PROCEEDING AND NIL ADVANCE ISSUED FROM INS VALSURA. THE CLAIM MAY BE returning bill : RE-DIRECTED TO CONCERNED AAO.

41640K 409/2(I) 0024232/1617 19506.00 19506.00 DM Y SANJAY 15/09/2016 27/09/2016 23/11/2016 2949

41978B 409/2(I) 0024237/1617 11742.00 11742.00 DM Y JOSEPH P 15/09/2016 27/09/2016 21/11/2016 2890

42348W 409/2(I) 0024233/1617 9259.00 9259.00 DM Y ANOOP 15/09/2016 27/09/2016 16/01/2017 3374

43577N 409 0024214/1617 28725.00 28486.00 CM Y S P GEORGE 21/09/2016 27/09/2016 23/11/2016 7348

500293F 409/8 0024198/1617 10800.00 N NARENDER 16/09/2016 27/09/2016 0

Reason(s) for THE OBSERVATION RAISED BY THIS OFFICE HAS NOT BEEN FULFILLED. returning bill : AS PER PROCEEDING GENFORM, PROBABLE DURATION OF TY DUTY IS 10 DAYS WHILE THE CLAIM IS FOR 16 DAYS. PLEASE CLARIFY.

502778B 409/13/6 0024168/1617 18870.00 17660.00 CM Y JITENDRA 30/08/2016 27/09/2016 21/02/2017 10028

51778A 409/1/2 0024216/1617 42154.00 38728.00 DM Y AJIT PAL SINGH 22/09/2016 27/09/2016 21/11/2016 2896

52376K 409/2(I) 0024238/1617 10200.00 10200.00 CM Y BAITULE ANAND15/09/2016 27/09/2016 23/02/2017 10162

52416A 409/22/2 0024186/1617 69737.00 69737.00 CM Y KANISHKA 14/09/2016 27/09/2016 18/11/2016 7192

52854Y 409/2(I) 0024242/1617 40800.00 40800.00 DM Y HARIKRISHNAN 15/09/2016 27/09/2016 23/11/2016 2948

76092K 409/01 0024158/1617 25391.00 24401.00 DM Y PADMA PRIYA 08/09/2016 27/09/2016 18/11/2016 2878

84626F 409/2(I) 0024236/1617 49207.00 46407.00 DM Y DARSHAN LAL 15/09/2016 27/09/2016 16/11/2016 2770

86931W 409/22/3 0024184/1617 18000.00 N P RAJESH 14/09/2016 27/09/2016 0

Reason(s) for MRO ADJUSTED AGAINST THE LTC ADVANCE. returning bill :

N110001689020* 275/19 0024188/1617 63604.00 N MH QUAZI 20/09/2016 27/09/2016 0

Reason(s) for It is observed that advance has been drawn on 19/06/2015 and ticket has been booked on returning bill : 20/08/2015 and the unspend amount due to the Government has been refunded through MRO on 31/08/2016. since after booking the ticket the unspend amount should be refunded through MRO forthwith. Therefore, the following aspects may be clarify.

1. As the journey has been postpond to some other date why the entire advance amount has Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

not been refunded through MRO alongwith penal interest ? Why the lapse from both the officer and the office. 2. Reasons for delay in refunding the unspend amount through MRO may please be furnished. 3. Dependancy certificate may be furnished.

N110017213872* AAE/1832 0024157/1617 17110.00 17110.00 3093 Y ES SHARON 27/09/2016 27/09/2016 27/09/2016 22

N683300* PA/06/5030/05(I) 0024180/1617 172.00 172.00 CM Y VIJAYAMMA 21/09/2016 27/09/2016 16/11/2016 6907

N691879* PA/06/5030/05 0024179/1617 4036.00 4036.00 CM Y K SIVAN 21/09/2016 27/09/2016 23/11/2016 7324

N696002* AAE/1832 0024156/1617 17110.00 17110.00 3092 Y IM KURIACHAN 27/09/2016 27/09/2016 27/09/2016 22

N696633* MOK/EO/2700/2 0024191/1617 199114.00 179504.00 DM Y D JAYASIMHAN 23/09/2016 27/09/2016 18/01/2017 3441

N99999951* AFT/RBK/B-07/20 0024169/1617 147242.00 147242.00 CM Y S S 23/09/2016 27/09/2016 18/11/2016 7122

04270B WP/0102/PKBV 0023940/1617 10302.00 10302.00 DM Y PRADEEP KB 02/09/2016 26/09/2016 16/11/2016 2764

04486W 409/3 0023981/1617 13770.00 13770.00 CM Y TUSHAR M 15/09/2016 26/09/2016 24/11/2016 7373

04545B 409/1 0023931/1617 350.00 350.00 CM Y VARGHESE 05/09/2016 26/09/2016 24/11/2016 7383

05224Y 409/3 0023980/1617 74460.00 74460.00 CM Y DEEPAK 15/09/2016 26/09/2016 24/11/2016 7386

06436A 409/3 0023977/1617 35343.00 35343.00 CM Y ANTIMA DAHIYA 15/09/2016 26/09/2016 21/02/2017 10026

06995Y 405/04/02 0024057/1617 66239.00 66209.00 CM Y D ROHITH 14/09/2016 26/09/2016 21/11/2016 7202

07540K 403/1 0024054/1617 18934.00 17329.00 CM Y NAVEEN DAS 15/09/2016 26/09/2016 24/11/2016 7380

08089H 409/3 0023983/1617 36133.00 36133.00 DM Y PAWAN RAWAT 15/09/2016 26/09/2016 21/11/2016 2881

08469Y 409/18 0023968/1617 4030.00 N RAFI MOHAMED 03/09/2016 26/09/2016 0

Reason(s) for CASH TA SANCTION NOT FOUND ATTACHED. returning bill : CHENNAI-MADURAI IS NOT AN EXEMPTED ROUTE WHEREAS CHENNAI-VIZAG IS AN EXEMPTED ROUTE (FOR TRAVEL IN PRIVATE AIRLINES). SPLIT UP OF FARES MAY BE SUBMITTED.

109779Z 409/3 0024052/1617 52495.00 42415.00 DM Y TK RAGHU 01/09/2016 26/09/2016 30/11/2016 3014

119342H 403/2 0023948/1617 4912.00 4738.00 CM Y CHANDAN 18/09/2016 26/09/2016 18/11/2016 7082

132728F 409/7 0023945/1617 34869.00 N KAPIL DHAYAL 08/09/2016 26/09/2016 0

Reason(s) for INS JAMUNA AND INS GARUDA IS BASED AT KOCHI.IN THIS CLAIM ITSELF THE INDIVIDUAL returning bill : DECLARED HE IS STAYING WITH FAMILY AT KOCHI. SINCE THE CHANGE OF RESIDENCE IS NOT INVOLVED IN THIS TRANSFER

137193B 403/2 0023936/1617 27198.00 24530.00 CM Y TEJ BAHADUR 06/09/2016 26/09/2016 18/11/2016 7109

137451R 409/1 0023974/1617 49670.00 47510.00 CM Y AJIT KUMAR 09/09/2016 26/09/2016 23/11/2016 7327

137637N 409 0023934/1617 15980.00 15980.00 CM Y SREENATH V 02/09/2016 26/09/2016 21/11/2016 7205

138691H 409/8 0023953/1617 1134.00 1134.00 CM Y VIJAY K ROY 08/09/2016 26/09/2016 18/11/2016 7142

156764H 405/04/01 0024056/1617 28546.00 28546.00 CM Y JITTHESH PT 14/09/2016 26/09/2016 16/11/2016 6902

163971N 409/2 0023939/1617 10517.00 9173.00 CM Y ASHOK KUMAR 30/08/2016 26/09/2016 18/11/2016 7190

172796W 403/2 0024055/1617 31032.00 29450.00 CM Y RAMESH 15/09/2016 26/09/2016 23/11/2016 7326

194793N 409/8 0023950/1617 18063.00 14961.00 CM Y MOHAN SINGH 08/09/2016 26/09/2016 22/11/2016 7258

195154H 409/8 0023951/1617 17950.00 17950.00 CM Y SHIVJEE YADAV 08/09/2016 26/09/2016 13/01/2017 8615

198209A 409/9 0023966/1617 100416.00 100416.00 CM Y MIHIR RANJAN 06/09/2016 26/09/2016 24/11/2016 7392

212360N 409/8 0023949/1617 743.00 743.00 CM Y HARISH CHAND 08/09/2016 26/09/2016 21/02/2017 10022

213100W 409/3 0023941/1617 47010.00 46842.00 CM Y LALA RAM 31/08/2016 26/09/2016 21/11/2016 7201

214598Z 403/16/23 0023955/1617 31935.00 31240.00 CM Y SARADA 09/09/2016 26/09/2016 22/11/2016 7230

217241F SI/54776/7N 0023938/1617 15229.00 15229.00 CM Y NARENDER 09/09/2016 26/09/2016 24/11/2016 7389

218387K 409 0023937/1617 13370.00 13370.00 CM Y PRASHANTH 05/09/2016 26/09/2016 13/01/2017 8600

235797B 409/5/3 0023970/1617 10720.00 10460.00 CM Y VIVEK ATTRI 07/09/2016 26/09/2016 21/02/2017 10025

237398T 403/6/3(I) 0023965/1617 10820.00 10820.00 CM Y RAMESH 22/08/2016 26/09/2016 13/01/2017 8599

237730Y 405 0023973/1617 10720.00 10720.00 CM Y MANISH KUMAR11/09/2016 26/09/2016 24/11/2016 7387

238658F 403/6/3 0023969/1617 10720.00 10460.00 CM Y AJAY PAL 18/09/2016 26/09/2016 21/11/2016 7204

239289R 409/7B/2 0023972/1617 10720.00 10460.00 CM Y KULDEEP 08/09/2016 26/09/2016 13/01/2017 8598

239393A 409/7B/2 0023971/1617 10720.00 10460.00 CM Y RAHUL CHARAK 08/09/2016 26/09/2016 22/11/2016 7260

240158R 409/9 0023967/1617 11400.00 10460.00 CM Y JOY DAS 06/09/2016 26/09/2016 23/11/2016 7329

400352T 409/7 0023944/1617 43348.00 N UDAY KUMAR 08/09/2016 26/09/2016 0

Reason(s) for REDIRECTED TO PCDA(N), MUMBAI AS RELEASE FROM SERVICE CLAIM. returning bill :

402475T 409/6 0023962/1617 17643.00 16830.00 CM Y MUKESH SINGH 02/09/2016 26/09/2016 21/11/2016 7200

402781N 403/6/3(I) 0023964/1617 12130.00 12130.00 CM Y NARESH KUMAR24/08/2016 26/09/2016 18/11/2016 7112

41160W 41160W 0023979/1617 103526.00 102538.00 CM Y PRADEEP 18/05/2016 26/09/2016 26/09/2016 4929

42296A 401/6/18 0023943/1617 93067.00 88326.00 CM Y GK PRAMOD 10/09/2016 26/09/2016 18/11/2016 7143

501578A 409/8 0023954/1617 4630.00 4582.00 CM Y NAVEEN NEGI 08/09/2016 26/09/2016 16/11/2016 6949

51512Y 100/GEN 0023932/1617 163844.00 N GV ANIL KUMAR 08/09/2016 26/09/2016 0

Reason(s) for THE ORIGINAL CLAIM HAS BEEN RETURNED TO INS VIRBAHU, VIZAG ON 04/08/2016 returning bill :

51743Y 409/1 0023946/1617 35060.00 35060.00 CM Y WISHWAJIT 10/09/2016 26/09/2016 18/11/2016 7189

52387K 409/3 0023982/1617 65372.00 65372.00 DM Y SAINI 15/09/2016 26/09/2016 16/11/2016 2763

52796R 403/1 0024053/1617 23288.00 23288.00 DM Y SHALABH 30/08/2016 26/09/2016 16/01/2017 3372

550153Z 409/8 0023952/1617 4668.00 4668.00 DM Y PAWAN KUMAR 08/09/2016 26/09/2016 27/11/2016 2999

70587Z 409/1 0023933/1617 1013.00 N N 25/08/2016 26/09/2016 0

Reason(s) for ALREADY PASSED BY T01/01 VIDE BILL NO 0008165/1617 MEMO NO 1597/1617 DTD 03/06/2016. returning bill :

75919T 409/01 0024059/1617 2583.00 2583.00 CM Y DEV PRAKASH 08/09/2016 26/09/2016 22/11/2016 7261

76176A 409/01 0024058/1617 8593.00 8593.00 CM Y WADKE RAVI 08/09/2016 26/09/2016 21/02/2017 10027

76205T 409/2 0023947/1617 38947.00 38947.00 CM Y PARATE 28/08/2016 26/09/2016 17/11/2016 7015

83226Z 404 0023935/1617 28867.00 28867.00 CM Y VINOD KUMAR 08/09/2016 26/09/2016 19/04/2017 426

N110000321197* AYI/0308 0023976/1617 6400.00 5900.00 3089 Y RAKESH S PAI 26/09/2016 26/09/2016 27/09/2016 21

N1555702* 270/4 0024026/1617 139625.00 N AJAY KUMAR 22/09/2016 26/09/2016 0

Reason(s) for 1. COPY OF AUDITED PAY DETAILS DULY AUTHENTICATED BY COMPETENT AUTHORITY MAY BE returning bill : ATTACHED.

2. COPY OF REGISTRATION OF CAR IN THE INDIVIDUAL'S NAME MAY BE FURNISHED.

N674007* AYI/0308 0023975/1617 6400.00 5900.00 3088 Y OT JACOB 26/09/2016 26/09/2016 27/09/2016 21

03515N 409/3 0023790/1617 10084.00 10084.00 DM Y ANIRUDDHA 06/09/2016 23/09/2016 24/11/2016 2972 03515N 409/3 0023791/1617 17842.00 17811.00 CM Y ANIRUDDHA 06/09/2016 23/09/2016 18/11/2016 7119

04969T 402/2 0023789/1617 66225.00 65070.00 CM Y SUNIL DHYANI 06/09/2016 23/09/2016 13/01/2017 8641

05118F SEC/404/1 0023804/1617 167567.00 157621.00 CM Y AKHILESH 29/08/2016 23/09/2016 29/11/2016 7440

07097B 409/7A/2 0023806/1617 15300.00 15300.00 CM Y PRABHJOT 31/08/2016 23/09/2016 16/11/2016 6912

08069N 409/32/3 0023744/1617 11381.00 N SHULI PFOSEO 19/09/2016 23/09/2016 0

Reason(s) for MOVE ORDER/SANCTION FROM SPORTS CONTROL BOARD MAY BE FURNISHED. returning bill :

08156K 409/32/3 0023751/1617 25031.00 25031.00 CM Y SRIRAM 19/09/2016 23/09/2016 21/11/2016 7198

08159T 409/32/3 0023750/1617 25199.00 25031.00 CM Y B RAJVANSHI 19/09/2016 23/09/2016 16/11/2016 6947

08164B 409/32/3 0023748/1617 25031.00 25031.00 CM Y RAJESH NAIK 19/09/2016 23/09/2016 30/11/2016 7446

08176F 409/32/2 0023740/1617 3601.00 3601.00 CM Y GULSHAN 16/09/2016 23/09/2016 16/01/2017 8665

08180R 409/32/2 0023739/1617 3601.00 3376.00 DM Y MANJEET VATS 16/09/2016 23/09/2016 23/11/2016 2942

08184Z 409/32/3 0023747/1617 28460.00 28460.00 CM Y AKSHAY DAHIYA19/09/2016 23/09/2016 16/01/2017 8695

08194Y 409/32/3 0023743/1617 30425.00 27425.00 CM Y MAYANK D 19/09/2016 23/09/2016 16/11/2016 6948

08211K 409/32/2 0023741/1617 3951.00 3951.00 CM Y RISHABH 16/09/2016 23/09/2016 24/11/2016 7424

08223N 409/32/2 0023742/1617 3951.00 3949.00 DM Y PRANAV KUMAR16/09/2016 23/09/2016 18/11/2016 2870

08286F 409/32/3 0023745/1617 11381.00 N SUDHANSHU 19/09/2016 23/09/2016 0

Reason(s) for MOVEMENT ORDER/SANCTION OF SPORTS CONTROL BOARD HAS NOT BEEN FURNISHED. returning bill :

08389R 409/32/3 0023749/1617 27039.00 26682.00 CM Y SALADI NAGA 19/09/2016 23/09/2016 23/11/2016 7347

08390T 409/32/3 0023752/1617 26184.00 26184.00 CM Y ASHOKVARDHA 19/09/2016 23/09/2016 21/02/2017 10020

133784F 403/04 0023795/1617 70950.00 69130.00 CM Y RAJIV KUMAR 06/09/2016 23/09/2016 18/11/2016 7102

154673F 409/7B/2 0023805/1617 23265.00 23265.00 CM Y MUKESH 08/09/2016 23/09/2016 23/11/2016 7332

181166T 409/15 0023792/1617 57260.00 52233.00 CM Y BHARAT GUPTA 25/08/2016 23/09/2016 15/11/2016 6877

218633W 409/3/2 0023733/1617 4804.00 4664.00 CM Y K K MISHRA 20/09/2016 23/09/2016 13/01/2017 8595

221120Y 409/16/3 0023794/1617 10000.00 N NAGARAJ 02/09/2016 23/09/2016 0

Reason(s) for THE ADVANCE VOUCHER HAS BEEN TAMPERED. THEREFORE, THE COMPETENT AUTHORITY returning bill : MAY BE CERTIFIED THE GENUINESS OF THE AMOUNT OF ADVANCE DRAWN BY THE INDIVUIDUAL.

232711R 409/3 0023793/1617 10720.00 10460.00 CM Y KRISHAN LAL 09/09/2016 23/09/2016 18/11/2016 7131

237535B 403/01/2 0023725/1617 11400.00 10460.00 CM Y KUSHAL RAM 23/08/2016 23/09/2016 18/11/2016 7106

238505H 409/16/3 0023726/1617 10720.00 10720.00 CM Y RAHUL SINGH 23/08/2016 23/09/2016 13/01/2017 8601

238802H 409/1 0023729/1617 10720.00 10460.00 CM Y ROHIT KUMAR 23/08/2016 23/09/2016 15/11/2016 6880

238919Z 430/03(I) 0023753/1617 13100.00 12840.00 CM Y SUMAN GHOSH 18/08/2016 23/09/2016 30/11/2016 7454

238944F 430/03 0023724/1617 10720.00 10460.00 CM Y KONCHADA 18/08/2016 23/09/2016 19/04/2017 427

239763T 54100/33WEU 0023738/1617 3881.00 N AKSHAY PATIL 13/09/2016 23/09/2016 0

Reason(s) for LTC CLAIMS OF SAILORS MAY BE REDIRECTED TO PCDA(FYS), KOLKATA. returning bill :

403317F 409/1 0023728/1617 16171.00 15313.00 CM Y REDDIPALLI 11/08/2016 23/09/2016 24/11/2016 7375

41663N 409/1 0023807/1617 38854.00 38854.00 DM Y UPENDRA R 15/09/2016 23/09/2016 21/11/2016 2880

N110047604199* 406/31/2 0023731/1617 1350.00 900.00 DM Y RENJITH 06/09/2016 23/09/2016 23/02/2017 4006

N110050324492* 406/31/2 0023732/1617 1350.00 900.00 DM Y V PRADEEP 06/09/2016 23/09/2016 23/02/2017 4007

N110070674252* AAE/112/KRA 0023734/1617 21260.00 N K.R ANISH 20/09/2016 23/09/2016 0

Reason(s) for PLEASE CONFIRM THE CORRECTNESS OF PRAN NO FOR OUR FURTHER NECESSARY ACTION returning bill :

N110094901267* AYI/0308 0023810/1617 13300.00 12100.00 3122 Y V ARUN 23/09/2016 23/09/2016 29/09/2016 24

02604T 409 0023489/1617 38432.00 38432.00 DM Y VIJAY K 15/09/2016 22/09/2016 18/11/2016 2869

02701N 409 0023603/1617 117241.00 115831.00 DM Y M DAMODARAN 19/09/2016 22/09/2016 10/02/2017 3810

03270F 409 0023492/1617 45701.00 45701.00 CM Y PVR KUMAR 15/09/2016 22/09/2016 23/02/2017 10165

03486Y 409/32/2 0023538/1617 30586.00 30586.00 CM Y SANJAY G 16/09/2016 22/09/2016 18/11/2016 7117

03574Y 409 0023542/1617 101642.00 N RAKESH P 26/08/2016 22/09/2016 0

Reason(s) for IT IS NOT ADMISSIBLE AS PER LTC EXTENT RULES. CHANGE OF DECLARED STATION OF VISIT returning bill : SHOULD NOT BE ALTERED AFTER THE DATE OF COMMENCENT OF ONWARD JOURNEY. AS SUCH LTC CLAIMED FOR THE YEAR 2013 STANDS FORFEATED.A SUM OF RS 84000/- WITH PENAL INTEREST REPRESENTING ADVANCE DRAWN FOR LTC MAY PLEASE BE REMITTED THROUGH MRO AND FORWARDED TO THIS OFFICE AT THE EARLIEST

03843H 409 0023495/1617 44319.00 44319.00 CM Y PURUSHOTTAM 15/09/2016 22/09/2016 01/12/2016 7494

04071A 409/32/3 0023540/1617 37270.00 37270.00 DM Y VIVEK DAHIYA 16/09/2016 22/09/2016 21/11/2016 2886

04493K 409 0023490/1617 52436.00 52436.00 DM Y AFTAB A KHAN 08/09/2016 22/09/2016 16/11/2016 2780

04618W 409/2(I) 0023613/1617 41368.00 40118.00 CM Y ANAND E 16/09/2016 22/09/2016 23/11/2016 7300

05383H 409/1 0023604/1617 32488.00 N UJALA GUPTA 16/09/2016 22/09/2016 0

Reason(s) for PLEASE CLARIFY WHETHER THE OFFICER S CLAIM OF OTHER COMPONENTS OF PTM DUTY returning bill : CLAIM HAS BEEN FORWARDED TO AUDIT AUTHORITY OF OLD DUTY STATION OR NOT IF SO PLEASE FORWARDED THE DETAILS ALONG WITH DOCUMENTARY EVIDENCE DLY AUTHENTICATED

05837R 409/2(I) 0023614/1617 6090.00 5922.00 CM Y NISHANTH 16/09/2016 22/09/2016 13/01/2017 8594

05924N 409/2 0023608/1617 12867.00 12867.00 CM Y AVINASH ROUT 15/09/2016 22/09/2016 27/11/2016 7442

06082Y 409/2(I) 0023610/1617 206731.00 191506.00 DM Y SARITA 15/09/2016 22/09/2016 15/11/2016 2760

06124T 404/32/2 0023502/1617 83166.00 82592.00 CM Y SHASHANK 21/09/2016 22/09/2016 24/11/2016 7378

06131H 404/32/2 0023539/1617 81356.00 80744.00 CM Y GAURAV ANEJA 16/09/2016 22/09/2016 16/11/2016 6939

06590A 409/32/3 0023585/1617 18248.00 18044.00 DM Y AMIT KUMAR 24/04/2016 22/09/2016 28/09/2016 2159

06785W 409/1 0023609/1617 42557.00 41947.00 DM Y SUSHANT 15/09/2016 22/09/2016 23/11/2016 2955

07313W 409/32/3 0023536/1617 11647.00 11647.00 CM Y PA KRISHNA 16/09/2016 22/09/2016 13/01/2017 8597

08137T 409/2(I) 0023611/1617 22309.00 22195.00 DM Y DEVANSH 15/09/2016 22/09/2016 21/11/2016 2893

08185A 409/32/2 0023537/1617 6667.00 N ABHISHEK 16/09/2016 22/09/2016 0

Reason(s) for OFFICERS WHO ARE ENTITLED TO TRAVEL BY AIR CAN NOT BE RESTRICATED TO RAILFARE returning bill :

154525W 409/5 0023500/1617 657.00 657.00 CM Y AMRIT SINGH 10/09/2016 22/09/2016 18/11/2016 7145

155979Z 409/5 0023501/1617 2465.00 2465.00 CM Y RAM DULAR 07/09/2016 22/09/2016 13/01/2017 8593

41404Z 409 0023491/1617 18214.00 18214.00 DM Y PR HARI 15/09/2016 22/09/2016 21/11/2016 2891

43205T 409/2 0023607/1617 24369.00 24369.00 DM Y K U DHANUSH 15/09/2016 22/09/2016 16/01/2017 3367

51095Z 409 0023496/1617 2151.00 2151.00 CM Y VIDHYADARAN 15/09/2016 22/09/2016 18/11/2016 7169

52977A 409 0023488/1617 13470.00 13470.00 CM Y MAYANK BISHT 15/09/2016 22/09/2016 24/11/2016 7381

70258A 242/KSV/CLAIMS 0023602/1617 39776.00 39524.00 DM Y K SHAROFF 19/09/2016 22/09/2016 21/11/2016 2892

70618W 409/2(I) 0023615/1617 35486.00 35486.00 CM Y PARICHAY 16/09/2016 22/09/2016 30/11/2016 7448

76265B 409/04 0023498/1617 58428.00 58062.00 CM Y JOSE P DAVIS 06/09/2016 22/09/2016 18/11/2016 7085 76265B 409/04 0023499/1617 56255.00 56255.00 CM Y JOSE P DAVIS 06/09/2016 22/09/2016 21/02/2017 10018

82049Z 409 0023494/1617 4392.00 3939.00 CM Y KRISHNA 15/09/2016 22/09/2016 16/01/2017 8693

86946B 409 0023493/1617 22504.00 21954.00 DM Y KRISHNAN 15/09/2016 22/09/2016 23/11/2016 2943

N110003574843* AAE/1380 0023510/1617 253.00 219.00 CM Y SREEKANTH S 19/09/2016 22/09/2016 18/11/2016 7113

N110000321183* AYI/0308 0023572/1617 10800.00 10800.00 3082 Y MR ANURAG 20/09/2016 22/09/2016 22/09/2016 18

N110010190229* AAE/1380 0023509/1617 278.00 232.00 CM Y ABDUL SAMAD 19/09/2016 22/09/2016 18/11/2016 7111

N110026109475* AYI/0308 0023573/1617 6600.00 6600.00 3083 Y B VIBIN PETER 20/09/2016 22/09/2016 22/09/2016 18

N110023574842* AAE/1380 0023513/1617 73.00 52.00 CM Y SANEESH T 19/09/2016 22/09/2016 18/11/2016 7121

N110067213858* 270/56/4 0023503/1617 150.00 150.00 CM Y NARENDRA 20/09/2016 22/09/2016 18/11/2016 7118 N110067213858* 270/56/4 0023504/1617 150.00 DM Y NARENDRA 20/09/2016 22/09/2016 16/11/2016 2761

N110060674261* AAE/1380 0023521/1617 53.00 53.00 CM Y CD DINIL 19/09/2016 22/09/2016 18/11/2016 7153

N110060325360* AAE/1380 0023520/1617 53.00 53.00 CM Y ANOOP ANTONY19/09/2016 22/09/2016 18/11/2016 7152

N110063461776* AYI/0412 0023544/1617 115196.00 107140.00 CM Y BIBIN JOHN 09/09/2016 22/09/2016 24/11/2016 7377

N110065434582* AAE/1504 0023546/1617 28000.00 28000.00 3077 Y S KANAGAVEL 21/09/2016 22/09/2016 22/09/2016 17

N110060795596* PA/06/5030/05/LT 0023575/1617 23400.00 23400.00 3079 Y GEORGE TG 21/09/2016 22/09/2016 22/09/2016 18

N110060324399* AAE/1380 0023515/1617 106.00 53.00 CM Y VG SURESH 19/09/2016 22/09/2016 18/11/2016 7147

N110070325348* AAE/1380 0023508/1617 253.00 219.00 CM Y PV PRATHEESH 19/09/2016 22/09/2016 18/11/2016 7108

N110070324491* AAE/1380 0023507/1617 53.00 32.00 CM Y KB 19/09/2016 22/09/2016 18/11/2016 7105

N110090671995* AAE/1380 0023511/1617 759.00 696.00 CM Y CA JACOB 19/09/2016 22/09/2016 18/11/2016 7116

N110094045324* MOK/EO/3710 0023541/1617 10478.00 10478.00 CM Y HARI KRISHNA 19/09/2016 22/09/2016 21/02/2017 10019

N110093409053* AAE/1380 0023516/1617 106.00 106.00 CM Y MK REJIMON 19/09/2016 22/09/2016 18/11/2016 7148

N111003337052* AAE/1102/MAR 0023525/1617 22357.00 11682.00 CM Y RAMSHAD MA 21/09/2016 22/09/2016 15/11/2016 6874

N1550278* AAE/1380 0023506/1617 106.00 63.00 CM Y VR 19/09/2016 22/09/2016 18/11/2016 7104

N1550974* AAE/1380 0023512/1617 371.00 221.00 CM Y KM XAVIER 19/09/2016 22/09/2016 18/11/2016 7120

N1552550* PA/06/5030/05/LT 0023576/1617 17500.00 17500.00 3080 Y GIREESH KK 21/09/2016 22/09/2016 22/09/2016 18

N1555611* AAE/1380 0023518/1617 212.00 212.00 CM Y CR LOJUMON 19/09/2016 22/09/2016 18/11/2016 7150

N1555778* AAE/1380 0023523/1617 734.00 696.00 CM Y K C 19/09/2016 22/09/2016 18/11/2016 7114

N672950* AAE/1380 0023514/1617 156.00 156.00 CM Y P 19/09/2016 22/09/2016 18/11/2016 7146

N685156* PA/04/2750/25(R 0023545/1617 30525.00 25598.00 3076 Y AK 07/04/2016 22/09/2016 22/09/2016 17

N690511* AAE/1380 0023522/1617 390.00 390.00 CM Y PK SASIKUMAR 19/09/2016 22/09/2016 18/11/2016 7154

N690938* AAE/1380 0023505/1617 106.00 63.00 CM Y PC JOHN 19/09/2016 22/09/2016 18/11/2016 7100

N691849* PA/06/5030/05/LT 0023574/1617 2900.00 2900.00 3078 Y SAPHIA BEEVI 21/09/2016 22/09/2016 22/09/2016 18

N693731* AAE/1380 0023517/1617 312.00 312.00 CM Y MC CHARLEY 19/09/2016 22/09/2016 18/11/2016 7149

N697412* PA/06/5030/05/LT 0023577/1617 7500.00 7500.00 3081 Y RAVEENDRAN 21/09/2016 22/09/2016 22/09/2016 18

N697441* CHI/544 0023628/1617 6700.00 6300.00 3085 Y K AJITHKUMAR 22/09/2016 22/09/2016 23/09/2016 19

02294N 409/3 0023227/1617 20938.00 N A 31/08/2016 21/09/2016 0

Reason(s) for AS PER LTC RULES, GOVERNMENT OFFICIALS ARE EXPECTED TO TRAVEL AS AND WHEN LTC 80 returning bill : FARE TICKETS ARE AVAILABLE ON THE DIRECT SHORTEST PATH. THE OFFICIALS ARE SUPPOSED TO SCHEDULE THEIR TRAVEL ITINERARY ACCORDINGLY. THE CLAIMED AMOUNT CANNOT BE ADMITTED.

03601H 409/2 0023269/1617 1846.00 1846.00 CM Y KAMLESH 29/04/2016 21/09/2016 21/09/2016 4775

03871Y 404/40/5 0023468/1617 86273.00 83733.00 CM Y RAVNEET S 01/03/2016 21/09/2016 05/10/2016 5457

04442W DSSC/NW/409 0023228/1617 16132.00 12932.00 DM Y HARINDERJIT 10/09/2016 21/09/2016 24/11/2016 2979

05866F 409/2(I) 0023460/1617 5505.00 4905.00 CM Y JAI A SHAH 08/09/2016 21/09/2016 21/02/2017 10017

06074B 409/2(I) 0023456/1617 33102.00 33102.00 CM Y SACHIN VERMA 08/09/2016 21/09/2016 23/11/2016 7337 06074B 409/2(I) 0023457/1617 5966.00 5798.00 DM Y SACHIN VERMA 08/09/2016 21/09/2016 18/11/2016 2862

06187K 409/32/3 0023320/1617 23066.00 22166.00 CM Y KULKARNI 07/09/2016 21/09/2016 23/11/2016 7298

06392A 409/32/3 0023321/1617 24995.00 24995.00 CM Y A JACOB 07/09/2016 21/09/2016 16/01/2017 8692

06597T 409 0023326/1617 110006.00 109953.00 CM Y VIGNESH S 02/09/2016 21/09/2016 23/02/2017 10164

06929Y 409/2(I) 0023309/1617 13422.00 11978.00 DM Y PRADEEP 01/09/2016 21/09/2016 18/11/2016 2841 06929Y 409/2 0023462/1617 985.00 985.00 CM Y PRADEEP 13/09/2016 21/09/2016 13/01/2017 8591

06980N 409/1 0023453/1617 95000.00 N VIKAS 08/09/2016 21/09/2016 0

Reason(s) for LTC MOVE CANCELLED. ADVANCE AMOUNT ADJUSTED AGAINST MRO. CLAIM PASSED AS NIL returning bill : AMOUNT.

07929W 409/1 0023454/1617 5317.00 5317.00 CM Y PIYUSH KUMAR 08/09/2016 21/09/2016 26/05/2017 2021

08084Y 409/2(I) 0023310/1617 15756.00 15290.00 DM Y CS ABHISHEK 01/09/2016 21/09/2016 16/11/2016 2802

08108A 404/32/2 0023319/1617 32881.00 N DEEPKARAN 07/09/2016 21/09/2016 0

Reason(s) for PROCEEDING AND NIL ADVANCE CERTIFICATE FROM INS SUMEDHA. THEREFORE, THE CLAIM IS returning bill : REDIRECTED TO AAO(N), VIZAG.

08205Y 409/32/3 0023323/1617 15874.00 15874.00 DM Y RAJ BIHARI 07/09/2016 21/09/2016 18/11/2016 2863

08208B 409/32/3 0023325/1617 15695.00 15695.00 CM Y ABHISHEK 07/09/2016 21/09/2016 21/11/2016 7193

08220F 409/32/3 0023324/1617 23625.00 23625.00 DM Y ABHINAV SURI 07/09/2016 21/09/2016 16/11/2016 2804

08472B 409 0023245/1617 6499.00 N RAVINDER 24/08/2016 21/09/2016 0

Reason(s) for Officers who are entitled to travel by Air cannot be restricted to entitled rail fare. Therefore, returning bill : the claim cannot admit in audit.

132481W 404/16 0023262/1617 24405.00 24135.00 CM Y RASHMI R 31/08/2016 21/09/2016 13/01/2017 8643

133309A 405/2-741 0023226/1617 83660.00 61475.00 DM Y RAKESH KUMAR14/09/2016 21/09/2016 18/11/2016 2839

164991F 409/5 0023316/1617 5445.00 4811.00 DM Y G CHANDRA 29/08/2016 21/09/2016 18/11/2016 2840

170545B 408/32/04/TY/SP 0023222/1617 3082.00 2903.00 CM Y MANOJ KUMAR 16/09/2016 21/09/2016 18/11/2016 7115

175163Z 409/7/1 0023265/1617 62371.00 N PATIL 26/08/2016 21/09/2016 0

Reason(s) for FORWARDED TO PCDA(N) MUMBAI AS ADVANCE HAS BEEN DRAWN FROM INS ANGRE WHICH returning bill : COMES UNER THE AUDIT JURISDICTION OF PCDA(N) MUMBAI

188640B 409/5 0023464/1617 1787.00 1667.00 CM Y SREEJITH 13/09/2016 21/09/2016 18/11/2016 7089

216790F 409/2 0023240/1617 19763.00 19763.00 CM Y KSHETRIMAYUM24/08/2016 21/09/2016 18/11/2016 7086

224532A 409/1 0023237/1617 36403.00 31908.00 DM Y RINO JACOB 24/08/2016 21/09/2016 16/11/2016 2800

226613F 409/2 0023317/1617 17945.00 N AJAYA 17/04/2016 21/09/2016 0

Reason(s) for STATEMENT OF ENTITLEMENT OF THE MONTH OF TRANSFER NOT FOUND ATTACHED. returning bill :

228171Y 409/7/1 0023266/1617 19715.00 17120.00 CM Y GURJANT 26/08/2016 21/09/2016 18/11/2016 7155

230048N 409/31 0023229/1617 1652.00 1597.00 CM Y ANAND 06/09/2016 21/09/2016 18/11/2016 7094 230048N 409/31 0023230/1617 1242.00 1242.00 CM Y ANAND 06/09/2016 21/09/2016 15/11/2016 6893 230048N 409/31 0023231/1617 1468.00 1412.00 CM Y ANAND 06/09/2016 21/09/2016 18/11/2016 7160

233741F 403/16/2 0023282/1617 10720.00 10460.00 CM Y AMIT KUMAR 18/08/2016 21/09/2016 18/11/2016 7091

234935W 403/18/2 0023255/1617 10720.00 10720.00 CM Y VISHAL THAKUR30/08/2016 21/09/2016 13/01/2017 8604

235018H 409/3 0023281/1617 10720.00 10460.00 CM Y SHAILENDRA 31/08/2016 21/09/2016 21/02/2017 10014

235961A 405/LOG/03 0023258/1617 10720.00 10460.00 CM Y SHIV PAL 12/08/2016 21/09/2016 15/11/2016 6898

236005A 409/1 0023244/1617 10720.00 10460.00 CM Y MAHENDRA 25/08/2016 21/09/2016 15/11/2016 6897

236973A 403/1 0023252/1617 10720.00 10460.00 CM Y S. APPA RAO 08/10/2015 21/09/2016 18/11/2016 7157

237006A 405/LOG/03 0023256/1617 10720.00 10460.00 CM Y JALLU 12/08/2016 21/09/2016 23/11/2016 7351

237042H 405/LOG/03 0023257/1617 10720.00 10460.00 CM Y YELLAPU 12/08/2016 21/09/2016 23/11/2016 7302

237106B 403/18/2 0023254/1617 10720.00 10460.00 CM Y MOHAMMAD 30/08/2016 21/09/2016 18/11/2016 7088

237218H 403/6/3 0023242/1617 10460.00 10460.00 CM Y JAGADEESWAR 20/08/2016 21/09/2016 23/11/2016 7342

237287R 403/16/2 0023283/1617 10720.00 10720.00 CM Y ASHOK KUMAR 18/08/2016 21/09/2016 13/01/2017 8605

237292A 409/18 0023259/1617 10720.00 10720.00 CM Y BHAWANI 30/08/2016 21/09/2016 18/11/2016 7156

237603H 403/2 0023239/1617 10820.00 10460.00 CM Y PRASHANT 26/08/2016 21/09/2016 21/02/2017 10009

238195B 409/13/6 0023290/1617 17081.00 16010.00 CM Y MAKTUMAHUSE 23/08/2016 21/09/2016 13/01/2017 8606

238418K 405/PAY 0023248/1617 10720.00 10720.00 CM Y SHUBAM 17/08/2016 21/09/2016 13/01/2017 8603

238424Z 405/PAY 0023249/1617 10720.00 10720.00 CM Y SUMIT BELWAL 17/08/2016 21/09/2016 23/11/2016 7349

238429K 403/16/2 0023263/1617 10720.00 10720.00 CM Y AMIT KUMAR 24/08/2016 21/09/2016 23/11/2016 7346

238545Z 405/LOG/03 0023285/1617 10990.00 10460.00 CM Y SHRAVAN 29/08/2016 21/09/2016 23/11/2016 7306

238547B 405/PAY 0023246/1617 10720.00 10460.00 CM Y BHOOPENDRA 16/08/2016 21/09/2016 21/02/2017 10010

238600Z 405/PAY 0023247/1617 10720.00 10460.00 CM Y ROHIT 16/08/2016 21/09/2016 18/11/2016 7087

238629R 405/LOG/03 0023289/1617 10990.00 10460.00 CM Y SATISH KUMAR 29/08/2016 21/09/2016 18/11/2016 7096

238689A 403/2 0023291/1617 11400.00 10460.00 CM Y VISHAL 23/08/2016 21/09/2016 23/11/2016 7358

239028Y 404/16 0023261/1617 10720.00 N MOHIT KUMAR 31/08/2016 21/09/2016 0

Reason(s) for MOVE IS FORM INS VALSURA AND NILL ADVANCE CERTIFICATE IS ISSUED BY INS VALSURA returning bill : ITSELF WHICH IS NOT UNDER AAO(K) AUDIT JURIDICTION

239248Y 405/LOG/03 0023284/1617 10720.00 10460.00 CM Y SHOFIJUL 29/08/2016 21/09/2016 23/11/2016 7356

239249Z 409 0023279/1617 10460.00 10460.00 CM Y AMAR CHAND 30/08/2016 21/09/2016 15/11/2016 6896

239255N 409/18 0023260/1617 10460.00 10460.00 CM Y MANJEET 30/08/2016 21/09/2016 21/02/2017 10011

239507K 409/7/1 0023268/1617 10460.00 10460.00 CM Y DEEWAN SINGH 26/08/2016 21/09/2016 18/11/2016 7090

239557Z 405/LOG/03 0023287/1617 10460.00 10460.00 CM Y TUMPALA 29/08/2016 21/09/2016 18/11/2016 7134

239607N 405/LOG/03 0023288/1617 10720.00 10460.00 CM Y ANUJ SHEORAN 29/08/2016 21/09/2016 21/02/2017 10015

240253F 409/7/1 0023267/1617 10460.00 10460.00 CM Y MOHIT KUMAR 26/08/2016 21/09/2016 21/02/2017 10012

240651K 405/LOG/03 0023286/1617 10460.00 10460.00 CM Y GAUTAM 29/08/2016 21/09/2016 15/11/2016 6899

401535F 409/5(II) 0023465/1617 3465.00 3465.00 CM Y PRAVEEN 13/09/2016 21/09/2016 15/11/2016 6894

402791K 409/8/4 0023238/1617 16830.00 16830.00 CM Y KHAIRE KAILAS 16/04/2016 21/09/2016 21/11/2016 7194

402951Z 409/5(I) 0023463/1617 1230.00 1230.00 CM Y SUBASH RANA 13/09/2016 21/09/2016 23/11/2016 7360

42615A 409/2 0023466/1617 6736.00 6736.00 DM Y G PRANEETH 06/09/2016 21/09/2016 22/11/2016 2924

43576K 5/409/4 0023241/1617 1665.00 1665.00 CM Y MOHIT KAPOOR 23/08/2016 21/09/2016 13/01/2017 8602

503185B 409 0023278/1617 12470.00 N ASHISH KUMAR 07/09/2016 21/09/2016 0

Reason(s) for MOVEMENT ORIGINATED FROM SHIPWRIGHT SCHOOL AT VIZAG. CLAIM FORWARDED TO CDA, returning bill : VIZAG.

52725B 409/2(I) 0023308/1617 3534.00 3534.00 CM Y GOURAV YADAV01/09/2016 21/09/2016 23/11/2016 7333

70302A 409/2(I) 0023459/1617 25953.00 25801.00 DM Y R RAVI SANKAR 08/09/2016 21/09/2016 18/11/2016 2858

70613H 409/1 0023455/1617 104813.00 90121.00 DM Y SOBHIT 08/09/2016 21/09/2016 13/01/2017 3348

70646H 409/2(I) 0023458/1617 32379.00 32379.00 CM Y MALATHI D 08/09/2016 21/09/2016 16/11/2016 6944

76217W 409 0023253/1617 37000.00 33980.00 CM Y SIDDHARTH 31/08/2016 21/09/2016 23/02/2017 10163

76298B 408 0023235/1617 81760.00 68640.00 DM Y PRASHANT K S 15/09/2016 21/09/2016 23/11/2016 2954

N110014017626* 270/1(I) 0023223/1617 4779.00 3226.00 CM Y TM MANU 19/09/2016 21/09/2016 16/11/2016 6941

N110023574842* AAE/1380 0023400/1617 146.00 103.00 CM Y SANEESH T 07/07/2016 21/09/2016 29/09/2016 5173

N110037529254* AAE/1832 0023306/1617 9000.00 9000.00 3075 Y KV VIPIN 20/09/2016 21/09/2016 21/09/2016 16

N110030386380* MOK/EO/3701 0023307/1617 8843.00 7688.00 CM Y KR RAJESH 06/09/2016 21/09/2016 16/01/2017 8690

N110050324475* AAE/1832 0023305/1617 9000.00 9000.00 3074 Y A MAHARAJA 20/09/2016 21/09/2016 21/09/2016 16

N110070325348* AAE/1380 0023401/1617 759.00 479.00 CM Y PV PRATHEESH 07/07/2016 21/09/2016 29/09/2016 5176

N111003021585* 270/1(I) 0023224/1617 6035.00 4446.00 DM Y BIJU PULICKAL 19/09/2016 21/09/2016 16/11/2016 2807

N1202511* 406/31/2 0023298/1617 95000.00 83000.00 3068 Y MR 20/09/2016 21/09/2016 21/09/2016 16

N1551382* AAE/1832 0023303/1617 9000.00 9000.00 3072 Y V MOHANAN 20/09/2016 21/09/2016 21/09/2016 16

N1551677* AAE/1832 0023304/1617 9000.00 9000.00 3073 Y R 20/09/2016 21/09/2016 21/09/2016 16

N679755* 272/23/01/LTC 0023327/1617 56000.00 N KJ JOSEPH 21/09/2016 21/09/2016 0

Reason(s) for THE ADVANCE REQUISITION IS NOT IN THE PRESCRIBED FORMAT. PLEASE FORWARD THE returning bill : REQUISITION IN IAFA 194 (A FORMAT IS ENCLOSED HERE WITH )

N684109* AAE/1380 0023402/1617 53.00 31.00 CM Y VT JOSHY 07/07/2016 21/09/2016 29/09/2016 5179

N688670* AAE/1832 0023300/1617 14000.00 14000.00 3069 Y MS JAYAKUMAR 20/09/2016 21/09/2016 21/09/2016 16 N688670* AAE/1380 0023403/1617 78.00 37.00 CM Y MS JAYAKUMAR 07/07/2016 21/09/2016 29/09/2016 5180

N695763* AAE/1832 0023301/1617 9000.00 9000.00 3070 Y MK RAJAN 20/09/2016 21/09/2016 21/09/2016 16

N696019* AAE/1832 0023302/1617 9000.00 9000.00 3071 Y TU SURESH 20/09/2016 21/09/2016 21/09/2016 16

02822N 409 0023178/1617 4530.00 4080.00 CM Y A VENUGOPAL 08/09/2016 20/09/2016 16/11/2016 6940

02889R 409 0023175/1617 53680.00 53680.00 CM Y ASHIM K 08/09/2016 20/09/2016 16/01/2017 8689

04493K TI/204/1(I) 0023176/1617 35577.00 35577.00 CM Y AFTAB A KHAN 08/09/2016 20/09/2016 23/11/2016 7317 04493K 404/32/2 0023186/1617 51538.00 49164.00 DM Y AFTAB A KHAN 08/09/2016 20/09/2016 21/11/2016 2882

05059Y 409 0023188/1617 33871.00 33871.00 DM Y JENSON 08/09/2016 20/09/2016 18/11/2016 2854

05287R 409 0023177/1617 30041.00 29963.00 DM Y S S HARI 08/09/2016 20/09/2016 18/11/2016 2861

06198K 409 0023183/1617 119445.00 119445.00 DM Y ADITYA 08/09/2016 20/09/2016 23/11/2016 2946

07374H 409 0023179/1617 16224.00 16224.00 DM Y SUJEETH S 08/09/2016 20/09/2016 21/11/2016 2894

07750N 409 0023174/1617 8930.00 8930.00 CM Y PRATIK ANAND 08/09/2016 20/09/2016 18/11/2016 7123

41281W 409 0023180/1617 23688.00 23688.00 DM Y HARISH BATRA 08/09/2016 20/09/2016 22/02/2017 3978

41520N 409 0023185/1617 24495.00 24495.00 CM Y MADHAVAN R 08/09/2016 20/09/2016 15/11/2016 6889

41846B 409 0023181/1617 26724.00 26492.00 DM Y SIJI JACOB 08/09/2016 20/09/2016 18/11/2016 2850

42942W 409 0023182/1617 18320.00 18320.00 DM Y RAM VEER 08/09/2016 20/09/2016 16/01/2017 3365

51396H 409 0023187/1617 37640.00 37302.00 CM Y ARUN NAIR 08/09/2016 20/09/2016 22/02/2017 10160

70321W 409 0023184/1617 2689.00 2689.00 CM Y KM AJAY 08/09/2016 20/09/2016 18/11/2016 7165

75689W 409/01 0023158/1617 19789.00 19789.00 CM Y RAVEESH 28/06/2016 20/09/2016 16/11/2016 6921

75862N 409 0023189/1617 14700.00 14700.00 DM Y SMITARANI 08/09/2016 20/09/2016 16/01/2017 3366

N110030322226* 272/6/25 0023201/1617 8660.00 7960.00 CM Y CV RAHEES 08/09/2016 20/09/2016 23/02/2017 10218

N110050612612* 272/6/25 0023199/1617 12202.00 6805.00 CM Y DR IGNESHIUS 08/09/2016 20/09/2016 15/11/2016 6891

N110050795509* 272/6/25 0023198/1617 15552.00 11239.00 CM Y KK MANESH 08/09/2016 20/09/2016 18/11/2016 7083

N110060801834* 272/6/25 0023208/1617 13032.00 7240.00 CM Y MR RENJITH 08/09/2016 20/09/2016 23/02/2017 10215

N110060323592* 272/6/25 0023204/1617 7098.00 5545.00 CM Y N VIJAYAN 08/09/2016 20/09/2016 23/11/2016 7328

N110060322216* 272/6/25 0023202/1617 7064.00 4540.00 CM Y P PRAVEEN 08/09/2016 20/09/2016 18/11/2016 7070

N110074045325* 275/56/2 0023140/1617 6600.00 6600.00 3067 Y MESHRAM H A 19/09/2016 20/09/2016 21/09/2016 15

N110080322215* 272/6/25 0023203/1617 7094.00 5060.00 CM Y ABRAHAM 08/09/2016 20/09/2016 13/01/2017 8582

N110083021720* 272/6/25 0023200/1617 12202.00 7292.00 CM Y R RAJENDRAN 08/09/2016 20/09/2016 21/11/2016 7199

N1500043* 272/6/25 0023193/1617 17739.00 11115.00 CM Y NK ROSHAN 09/09/2016 20/09/2016 18/11/2016 7127

N1554361* PA/04/2750/25/M 0023034/1617 4100.00 4000.00 3062 Y AKBAR SHAH A 19/09/2016 20/09/2016 20/09/2016 13

N1554645* 272/6/25 0023192/1617 17739.00 9391.00 CM Y P ANVER 09/09/2016 20/09/2016 15/11/2016 6890

N1554724* 272/6/25 0023195/1617 21253.00 N MK 09/09/2016 20/09/2016 0

Reason(s) for THE REPORTING DOCUMENT OF CLAIM SHOULD EITHER ORGINAL OR CTC .PLEASE FORWARDED returning bill : THE SAME TILL THE SUCH TIME THE PAY FIXIATION IS NOT DONE PROVISIONED PAY CANNOT BE CONSIDERED AND HENCE THE PAY IS PRE-REVISED PAY MAY PLEASE BE MENTIONED IN THE CLAIM

N1555000* 272/6/25 0023194/1617 19909.00 17435.00 CM Y PD BINEESH 09/09/2016 20/09/2016 21/02/2017 10006

N1555033* 272/6/25 0023207/1617 14632.00 10773.00 CM Y KR AJI 08/09/2016 20/09/2016 21/11/2016 7206

N691358* PA/04/2750/25/M 0023033/1617 6400.00 6100.00 3061 Y FABIAN SUNNY 19/09/2016 20/09/2016 20/09/2016 13

N692705* 272/6/25 0023209/1617 14632.00 10346.00 CM Y PA XAVIER 08/09/2016 20/09/2016 24/11/2016 7423

N694043* 272/6/25 0023206/1617 15552.00 11157.00 CM Y VD RAJU 08/09/2016 20/09/2016 15/11/2016 6892

N697441* CHI/544 0023210/1617 3540.00 2883.00 CM Y K AJITHKUMAR 09/09/2016 20/09/2016 16/01/2017 8688

N698299* 272/6/25 0023197/1617 15552.00 13467.00 CM Y KK BINU 08/09/2016 20/09/2016 25/11/2016 7426

N99999951* AFT/RBK/TA/16- 0023191/1617 45931.00 45931.00 DM Y S S 19/09/2016 20/09/2016 18/11/2016 2838

02701N 409 0022834/1617 52148.00 51848.00 DM Y M DAMODARAN 05/09/2016 19/09/2016 05/01/2017 3315

03009N DGV/4/409/ 0022998/1617 252662.00 N LALIT 29/08/2016 19/09/2016 0

Reason(s) for 1.A CERTIFICATE/ UNDERTAKING FROM THE COMPETENT AUTHORITY THAT WHETHER THE returning bill : OFFICER IS IN FAMILY ESTABLISHMENT OR NOT MAY BE FURNISHED. 2.COMPLETE RESIDENTIAL ADDRESS FOR CONSIGNEE MAY BE FURNISHED FOR CLAIMING LUGGAGE TRANSPORT CHARGES.

04366Y 409/2 0022898/1617 19107.00 19087.00 DM Y ANIL K TOMER 31/08/2016 19/09/2016 07/11/2016 2685

04841A 409/2 0022899/1617 15090.00 15090.00 DM Y VILAS GURAV 31/08/2016 19/09/2016 05/01/2017 3307

05114Y 409/1 0022997/1617 95259.00 91674.00 CM Y B CHARISH K 29/08/2016 19/09/2016 18/11/2016 7068

05169Y PL/1001/MSV 0022873/1617 221908.00 205335.00 DM Y M SHANMUGA 22/08/2016 19/09/2016 15/11/2016 2759

05174H CM/1947/OTH 0022887/1617 256730.00 235681.00 CM Y SHOBHIT 26/08/2016 19/09/2016 23/11/2016 7314

05178T 409/1 0022866/1617 32508.00 32508.00 CM Y ASHU GUPTA 05/09/2016 19/09/2016 16/11/2016 6935

05582K 409/3 0022991/1617 54587.00 N VARUN 31/08/2016 19/09/2016 0

Reason(s) for 1.ONWARD JOURNEY , BOARDING PASS AND ITINERARY RECEIPT OF DEPENDENT MOTHER NOT returning bill : FURNISHED. 2.EMPLOYEMENT STATUS/ DEPENDENCY DETAILS OF SPOUSE NOT FURNISHED. IN CASE, SPOUSE IS NOT DEPENDENT ON THE OFFICER/ EMPLOYED FURNISH THE DETAILS OF JOINT DECLARATION.

05634B 409/2 0022900/1617 22961.00 22961.00 CM Y ANKUR 31/08/2016 19/09/2016 24/11/2016 7394

05769K 409 0022879/1617 27617.00 27158.00 DM Y ALEX LILLY 26/08/2016 19/09/2016 18/11/2016 2859

05878H 409/3 0022990/1617 108549.00 108549.00 DM Y SACHIN 31/08/2016 19/09/2016 11/11/2016 2719

05990N 409/2 0022904/1617 18813.00 18491.00 CM Y T M JOSEPH 31/08/2016 19/09/2016 02/01/2017 8288

06052B 409/2 0022902/1617 18387.00 18387.00 CM Y SANOJ 31/08/2016 19/09/2016 08/11/2016 6647

06375N 409/2 0022903/1617 8904.00 8904.00 CM Y ANTARYAMI 31/08/2016 19/09/2016 17/11/2016 7045

06398R 409/3 0022982/1617 36296.00 36296.00 CM Y Y BHARADWAJ 31/08/2016 19/09/2016 23/12/2016 7884

06448B 409/3 0022992/1617 52327.00 52327.00 CM Y SIDDHARTH 31/08/2016 19/09/2016 23/11/2016 7294

06485N 409 0022893/1617 68333.00 67248.00 CM Y A DHIMAN 23/08/2016 19/09/2016 30/11/2016 7443

06772R 402/7/7 0022894/1617 101006.00 101006.00 CM Y E NITHYA 22/08/2016 19/09/2016 23/11/2016 7313

06941Z 409/2 0022906/1617 40101.00 38701.00 CM Y VISHNU RC 31/08/2016 19/09/2016 05/01/2017 8428

07014R 409/1 0022888/1617 68488.00 68488.00 CM Y NIKHIL SETH 16/08/2016 19/09/2016 17/11/2016 7041

07265K 409/2 0022907/1617 108768.00 102918.00 CM Y A CHACHU 31/08/2016 19/09/2016 24/11/2016 7382

07318F 409/3 0022995/1617 33328.00 33328.00 CM Y GANESH 31/08/2016 19/09/2016 17/11/2016 7043

07366R 409/2 0022908/1617 8668.00 8469.00 DM Y VIJAYALEKSHMI 31/08/2016 19/09/2016 18/11/2016 2830

07639K 409/3 0022994/1617 20968.00 20968.00 CM Y AJIT SINGH 31/08/2016 19/09/2016 15/11/2016 6887

07676W 404/LTC 0022890/1617 33068.00 33068.00 CM Y S PANDEY 31/08/2016 19/09/2016 23/12/2016 7882

07738K 409/2 0022857/1617 39723.00 39723.00 CM Y VARUN 31/08/2016 19/09/2016 24/11/2016 7391

07791F 409/8/1 0022850/1617 8867.00 8867.00 CM Y DHEERAJ 29/08/2016 19/09/2016 23/11/2016 7310

08564N 409/3 0022996/1617 24844.00 24844.00 CM Y RUSHIL BEHERA31/08/2016 19/09/2016 23/12/2016 7883

129041A 405/PAY(I) 0022865/1617 50828.00 50557.00 CM Y GIRISH K 30/08/2016 19/09/2016 24/11/2016 7366

Reason(s) for 1) WAIVER SANCTION FOR PRODUCTION OF ORIGINAL DOCUMENTS NOT FURNISHED returning bill : 2) TIMEBAR SANCTION FROM THE COMMANDING OFFICER HAS NOT BEEN FURNISHED.

134331Z 403/4 0022856/1617 55594.00 55353.00 CM Y VISHNU K 23/08/2016 19/09/2016 06/01/2017 8462

137636K 409/1 0022853/1617 64962.00 N KRISHNARAJ 24/08/2016 19/09/2016 0

Reason(s) for TCI VERIFICATION returning bill :

137638R 409/3 0022999/1617 29260.00 N VIVEK PAULOSE24/08/2016 19/09/2016 0 Reason(s) for returning bill : TCI VERIFICATION

138944H 409/4 0022892/1617 8258.00 6888.00 CM Y AJAY K MAURYA26/08/2016 19/09/2016 05/01/2017 8427

153704B 409 0022882/1617 2268.00 2225.00 CM Y ISHWAR CHAND 01/09/2016 19/09/2016 02/01/2017 8286

154316W 409/1 0022859/1617 44280.00 39645.00 DM Y DINESH KUMAR 21/08/2016 19/09/2016 15/11/2016 2758

154371W 403/3 0022855/1617 52506.00 N PRANJOY PAUL 21/07/2016 19/09/2016 0

Reason(s) for ADVANCE DRAWN FORM INS CHILKA returning bill : THE RETURN OF THE CLAIM GY AAO VIZAG

155313K 409/8/4 0022847/1617 56882.00 52470.00 CM Y ASHOK KUMAR 29/08/2016 19/09/2016 11/11/2016 6714

155753K 403/1 0022861/1617 630.00 630.00 CM Y SANTOSH 31/08/2016 19/09/2016 02/01/2017 8287

157296T 409 0022868/1617 5177.00 5177.00 CM Y DINESH KUMAR 05/09/2016 19/09/2016 02/01/2017 8285

181742A 405/LOG/03 0022836/1617 91720.00 91720.00 CM Y JAIPAL K 25/08/2016 19/09/2016 23/11/2016 7312

193968N 405/LOG/03 0022837/1617 112698.00 109400.00 CM Y MM QURESHI 25/08/2016 19/09/2016 15/11/2016 6888

211042T 409 0022864/1617 4397.00 4369.00 CM Y BINOD KUMAR 02/09/2016 19/09/2016 23/11/2016 7299

212018K 409/2 0022841/1617 32722.00 32070.00 CM Y PRAVEEN 29/08/2016 19/09/2016 06/01/2017 8495

215223W 403/6/3 0022863/1617 22266.00 22266.00 CM Y RAHUL 11/08/2016 19/09/2016 06/01/2017 8463

215478Z 409/3 0022876/1617 30610.00 30610.00 CM Y SURAJ MENON 24/08/2016 19/09/2016 11/11/2016 6715

215822F 409/6 0022877/1617 34874.00 34874.00 CM Y RANJAN KUMAR 24/08/2016 19/09/2016 06/01/2017 8464

216700A SPB/100/1 0022895/1617 17010.00 16897.00 CM Y VIPAN SHARMA 25/08/2016 19/09/2016 15/11/2016 6886

216866B 403/2 0022891/1617 2510.00 1500.00 CM Y NEERENDRA 02/09/2016 19/09/2016 07/11/2016 6634

216877B AO/6530/S/ 0022854/1617 44243.00 43784.00 CM Y FAIJA ANSARI 29/08/2016 19/09/2016 28/12/2016 8096

220011A 403 0022870/1617 29120.00 28940.00 CM Y SANDEEP 09/09/2016 19/09/2016 05/01/2017 8416

220357N 409/5 0022835/1617 1650.00 1310.00 CM Y ANINEESH 30/08/2016 19/09/2016 23/11/2016 7304

225234Y 403/2 0022848/1617 15261.00 14042.00 CM Y MAHENDRA 26/07/2016 19/09/2016 06/01/2017 8460

226663W 409/6 0022878/1617 16673.00 16673.00 CM Y U MAHAPATRA 24/08/2016 19/09/2016 24/11/2016 7418

402112T 409 0022838/1617 17386.00 17243.00 DM Y KUMAR RAJESH 30/08/2016 19/09/2016 17/11/2016 2812

41641N 409/2 0022897/1617 33310.00 33310.00 DM Y ANSHUMAN 31/08/2016 19/09/2016 21/02/2017 3922

42743T 409/1 0022880/1617 18236.00 18236.00 CM Y KV AIYAPPA 26/08/2016 19/09/2016 16/11/2016 6990

42925F 409/2 0022905/1617 23578.00 23495.00 DM Y K JITHU JOY 31/08/2016 19/09/2016 07/11/2016 2684

43292R 409 0023001/1617 46302.00 46302.00 CM Y MANIYOTE 07/09/2016 19/09/2016 16/11/2016 6937

43577N 409 0023002/1617 23606.00 23028.00 CM Y S P GEORGE 07/09/2016 19/09/2016 17/11/2016 7050

51750N 409 0022839/1617 85215.00 76872.00 DM Y MRINAL 30/08/2016 19/09/2016 23/12/2016 3144

52098B 403/02 0022867/1617 93363.00 86304.00 CM Y ABHILASH 29/08/2016 19/09/2016 26/11/2016 7438

52810Y 409/1 0022881/1617 18518.00 18518.00 DM Y HARPREET 31/08/2016 19/09/2016 21/11/2016 2889

70383K 409/1 0022858/1617 190726.00 168366.00 DM Y VIKRANT 31/08/2016 19/09/2016 23/11/2016 2947

75566R 404/2 0023003/1617 136600.00 N SRINIVAS 27/08/2016 19/09/2016 0

Reason(s) for SINCE THE ADVANCE HAVE BEEN DRAWN FROM TWO DIFFERENT AUDIT JURISDICTIONS, THE returning bill : ADVANCE TAKEN FOR AIR TRAVEL FOR SELF AND FAMILY FOR THE PERMANENT DUTY MOVE MAY BE SUBMITTED TO CDA, GOA, WHILE THE REST OF PMT DUTY CLAIM OF CTG AND LUGGAGE TRANSPORTATION CHARGES MAYBE CLAIMED FROM THIS OFFICE. THE INDIVIDUAL IS REQUESTED TO ATTACH A CTC OF THE CLAIM SUBMITTED TO CDA, GOA WITH THE ORIGINAL CLAIM SUBMITTED TO CDA, KOCHI AND VICE VERSA.

75774N 409 0022840/1617 137413.00 133036.00 CM Y LOBSANG 30/08/2016 19/09/2016 11/11/2016 6713

75923A 409/4 0023004/1617 162978.00 152352.00 DM Y MADHURI 27/08/2016 19/09/2016 18/11/2016 2857

76142Z 404/1 0022842/1617 26468.00 19753.00 DM Y TINA SINGH 26/08/2016 19/09/2016 23/11/2016 2961

79087T 409/5/1 0022886/1617 75689.00 74969.00 CM Y T RAJNIKANT 30/08/2016 19/09/2016 23/11/2016 7296

82045R 409 0022849/1617 160447.00 151923.00 CM Y PJ GEORGE 18/08/2016 19/09/2016 24/11/2016 7421

83226Z 409 0022860/1617 13337.00 N VINOD KUMAR 03/09/2016 19/09/2016 0

Reason(s) for 1. AS PER THE RECORDS HELD IN THIS OFFICE, IINS SHARDUL IS BASED AT KOCHI. WHEREAS returning bill : THE OFFICER PERFORMED JOURNEY TO VIZAG FOR TY.DUTY. PLEASE CLARIFY.

2. IT HAS ALREADY BEEN IINTIMATED THAT WHENEVER ANY CHANGE OF BASEPORT/REFIT/SAILING ETC. THE SHIP HAS BEEN OCCURED THE SAME MAY BE NOTIFIED AND INTIMATE TO THIS OFFICE FOR AVOID ANY DELY IN PROCESSING THE CLAIM. 83226Z 409 0022869/1617 12652.00 11496.00 DM Y VINOD KUMAR 06/09/2016 19/09/2016 07/11/2016 2686

N1550772* 270/2/LTC 0022883/1617 19530.00 N P KALAMANI 05/08/2016 19/09/2016 0

Reason(s) for THE LTC IS RETURNED HEREWITH FOLLOWING OBSREVATION returning bill : A ORGINAL TICKET NOT FOUND ENCLOSED THE CRIFICATE /LETTER ISSUED BY IRCTC IS NOT IN ORGINAL THE LTC SANCTION IS TO VISIT JAIPUR CE LIST (11/16) ONLY WHERE AS THE INDIVIDUAL HAS TRAVELLED THE PLACE OTHER THAN DECLARED PLACE OF VISIT WHICH IS NOT IN ORDER AS PER THE EXITISTING RULE ON LTC

N42016* 275/19(I) 0022874/1617 9000.00 N REKHA C 08/09/2016 19/09/2016 0

Reason(s) for 1. AS PER THE APPLICATION IT IS STATED THAT SPOUSE IS EMPLOYED. PLEASE FURNISH THE returning bill : EMPLOYMENT DETAILS- 2. AS PER THE DECLARATION IT IS STATED THAT FATHER IS A RETIRED COMPANY EMPLOYEE. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

PLEASE FURNISH A CERTIFICATE THAT TOTAL ANNUAL INCOME FROM ALL THE SOURSE IS LESS THAN THE RATE OF FAMILY PENSION.

N690769* AAE/1101/VSN 0022909/1617 16400.00 16400.00 3063 Y VS NAMBEESAN 19/09/2016 19/09/2016 20/09/2016 13

N693829* 270/2/LTC 0022884/1617 11825.00 N A DAVIDSON 24/08/2016 19/09/2016 0

Reason(s) for A CERTIFICATE REGARDING NON ENTITLEMENT OF LTC FROM EMPLOYEE OF SPOUSE MAY BE returning bill : FURNISHED.

N695827* AYI/0308 0023006/1617 11500.00 11500.00 3064 Y N SURESH 19/09/2016 19/09/2016 20/09/2016 13

N697449* 275/19 0022875/1617 3600.00 3600.00 3060 Y MS 08/09/2016 19/09/2016 20/09/2016 13

N99999951* AFT/RBK/B-20/15 0022981/1617 100000.00 100000.00 3066 Y S S 19/09/2016 19/09/2016 21/09/2016 15

03485W 409 0022771/1617 4110.00 3810.00 CM Y VASUDEVA R 31/08/2016 16/09/2016 03/11/2016 6604

04061B 409 0022776/1617 3400.00 3211.00 CM Y ANAND N BHAT 02/09/2016 16/09/2016 23/11/2016 7289

04112W 402/22/1 0022749/1617 194096.00 188081.00 DM Y SATISH M 07/09/2016 16/09/2016 24/11/2016 2975

04211W 409 0022772/1617 58232.00 N SOMASEKHAR 31/08/2016 16/09/2016 0

Reason(s) for High economy class. Furnish non availability of low economy ticket certificate from Air India to returning bill : admit the claim in audit.

04476Y 409 0022773/1617 23169.00 23169.00 CM Y GOPAL KARTIK 31/08/2016 16/09/2016 21/02/2017 10004

04551T DSSC/NW/409 0022755/1617 23108.00 23108.00 CM Y SUDIP MALIK 05/09/2016 16/09/2016 23/11/2016 7284

04646H DSSC/NW/409 0022754/1617 25375.00 6483.00 CM Y SAKET KHANNA 06/09/2016 16/09/2016 06/01/2017 8458

04742A 409/32/3 0022762/1617 1290.00 1290.00 CM Y AJITH P 08/09/2016 16/09/2016 23/11/2016 7279

05159Z 409/2 0022812/1617 26773.00 26773.00 DM Y AKASH VM 31/08/2016 16/09/2016 29/12/2016 3204

05630W 404/32/3 0022766/1617 116827.00 111727.00 DM Y PRANAV ANAND 08/09/2016 16/09/2016 21/02/2017 3921

06447A DSSC/NW/409/0 0022753/1617 16469.00 14588.00 CM Y D MISHRA 07/09/2016 16/09/2016 11/11/2016 6709

06764Y 409 0022775/1617 16148.00 16148.00 CM Y VINODH M 31/08/2016 16/09/2016 05/01/2017 8430

06957K 409/2 0022815/1617 8494.00 8494.00 CM Y V GUPTA 31/08/2016 16/09/2016 23/11/2016 7290

06972W 404/32/2 0022765/1617 35344.00 35344.00 CM Y PIYUSH 08/09/2016 16/09/2016 17/11/2016 7052

07008A 409/2 0022817/1617 8494.00 8494.00 CM Y ASHISH 31/08/2016 16/09/2016 03/11/2016 6605

07537B 409/2 0022816/1617 16688.00 15788.00 CM Y TUSHAR 31/08/2016 16/09/2016 18/11/2016 7162

07955B 409/2 0022813/1617 6940.00 6940.00 CM Y GURPREET 31/08/2016 16/09/2016 11/11/2016 6708

08081R 409/2 0022818/1617 119906.00 119906.00 DM Y ELDHO JOHN P 31/08/2016 16/09/2016 22/11/2016 2901 08081R 409/2 0022819/1617 35928.00 35928.00 DM Y ELDHO JOHN P 31/08/2016 16/09/2016 29/12/2016 3205

127435A 408/32/02/PMT/S 0022770/1617 73005.00 72263.00 CM Y OMENDRA 31/08/2016 16/09/2016 24/11/2016 7396

161564T 409 0022751/1617 190057.00 175177.00 CM Y JOGINDER 06/09/2016 16/09/2016 17/11/2016 7057

212201A 409/13/2 0022750/1617 34670.00 32779.00 CM Y ABHISHEK K 13/02/2016 16/09/2016 03/11/2016 6583

222059F 408/32/04/TY/SP 0022768/1617 3006.00 3006.00 DM Y MITHILESH 31/08/2016 16/09/2016 04/01/2017 3295

400807A 54748/5M(VI) 0022756/1617 25273.00 23023.00 CM Y YOGESH 02/09/2016 16/09/2016 24/11/2016 7385

42710T 409 0022774/1617 110294.00 103344.00 DM Y RAJ KUMAR T 31/08/2016 16/09/2016 07/11/2016 2683

43475F 409/2 0022814/1617 3870.00 3870.00 CM Y MANISH KUMAR 31/08/2016 16/09/2016 04/01/2017 8382

43608H 409/2 0022820/1617 48242.00 44867.00 DM Y MITHUN 31/08/2016 16/09/2016 07/11/2016 2682

501050A 408/32/04/TY/SP 0022769/1617 2976.00 2976.00 CM Y KULDEEP 31/08/2016 16/09/2016 23/11/2016 7288

51034K 409 0022779/1617 146025.00 146025.00 CM Y AB UDAY 26/08/2016 16/09/2016 17/11/2016 7051

75522R 409 0022777/1617 26355.00 26355.00 CM Y KAUSTAV 24/08/2016 16/09/2016 18/11/2016 7076

76244F 404/32/2 0022764/1617 12852.00 12852.00 CM Y SANGEETA 08/09/2016 16/09/2016 03/11/2016 6606

N683029* 272/31/5 0022767/1617 4838.00 4838.00 DM Y K SAMBASIVAN 07/09/2016 16/09/2016 20/03/2017 4331

N688692* 275/4 0022761/1617 43660.00 37330.00 3015 Y KUM SELIN 08/09/2016 16/09/2016 05/01/2017 4

N692946* 270/4 0022693/1617 130986.00 123500.00 3065 Y CH 08/09/2016 16/09/2016 20/09/2016 14

02011W NS/5030/02011W 0022590/1617 11159.00 1680.00 CM Y GIRISH LUTHRA 02/09/2016 09/09/2016 05/01/2017 8413

03601H 409/2(I) 0022615/1617 12387.00 12387.00 CM Y KAMLESH 01/09/2016 09/09/2016 16/11/2016 7000

04205F 409/04205F 0022603/1617 4172.00 4172.00 CM Y PE SABAPATHY 08/08/2016 09/09/2016 11/11/2016 6712

04275R CDM/IN/7943 0022575/1617 116714.00 N JOSEPH L REGO18/08/2016 09/09/2016 0

Reason(s) for AIR TICKET FROM KOCHI TO MUMBAIMFOR SELF AND FAMILY NOT ENCLOSED.CAR returning bill : REGISTRATION CERTIFICATE NOT FORWARDED.SANCTION FOR LEAVING THE FAMILY AWAY FROM DUTYSTATION MAY BE FURNISHED

04668H 409/2(I) 0022618/1617 9744.00 8667.00 DM Y YOGESH G 01/09/2016 09/09/2016 11/11/2016 2716

04693R 409/2(I) 0022609/1617 11237.00 11237.00 DM Y MUTHUKRISHNA01/09/2016 09/09/2016 21/02/2017 3919

05436B 409/2 0022617/1617 92599.00 91399.00 DM Y GAURAV RANA 01/09/2016 09/09/2016 02/01/2017 3257

06216A 409/2(I) 0022613/1617 3421.00 3176.00 DM Y EG VISHNU 01/09/2016 09/09/2016 23/11/2016 2959

06689A 409/16 0022580/1617 44610.00 44610.00 CM Y AJAY SINGH 27/07/2016 09/09/2016 02/01/2017 8283

130114R 403/2 0022568/1617 905.00 846.00 CM Y SANJAY KUMAR 01/09/2016 09/09/2016 18/11/2016 7072

132262Y 403/2 0022567/1617 7535.00 7175.00 CM Y KULVIR KADIAN 01/09/2016 09/09/2016 22/11/2016 7253

154369R 403/2 0022566/1617 6756.00 5830.00 CM Y ANIL KUMAR 01/09/2016 09/09/2016 05/01/2017 8424

213352T 409/3/2 0022601/1617 4944.00 4455.00 CM Y SUNNY MISHRA 30/08/2016 09/09/2016 16/11/2016 6975

217137W 409/08/3 0022606/1617 30360.00 26018.00 CM Y VIJAY KUMAR 18/08/2016 09/09/2016 24/11/2016 7400

217374H 409/03 0022587/1617 4457.00 4457.00 CM Y VIRENDRA 02/09/2016 09/09/2016 16/11/2016 6974

220014H 403/2 0022573/1617 5226.00 4920.00 DM Y ARVIND KUMAR 01/09/2016 09/09/2016 11/11/2016 2715

224521A 403/2 0022569/1617 34345.00 34345.00 CM Y NIHAR RANJAN 01/09/2016 09/09/2016 03/11/2016 6610

228009B 403/2 0022571/1617 3905.00 3905.00 DM Y ARYAN 01/09/2016 09/09/2016 16/11/2016 2808

236583R 403/2 0022572/1617 6642.00 6642.00 CM Y RISHI BAJPAI 01/09/2016 09/09/2016 21/02/2017 10001

238207F 409/08/3 0022607/1617 10720.00 10460.00 CM Y KULDEEP 18/08/2016 09/09/2016 03/11/2016 6586

400351R NDC/SDS(N)/402 0022610/1617 42893.00 42893.00 CM Y GYANENDRA 30/08/2016 09/09/2016 07/11/2016 6620

402545A 409/2 0022608/1617 18916.00 16527.00 CM Y SUSHIL 12/08/2016 09/09/2016 17/11/2016 7012

41395B 409/41395B 0022599/1617 19788.00 19548.00 CM Y MUNEESH K 30/08/2016 09/09/2016 23/11/2016 7355

42459Y 242/JSK 0022585/1617 119097.00 38400.00 CM Y JASJEET SINGH 21/07/2016 09/09/2016 30/11/2016 7457

42843W 409/2(I) 0022611/1617 15268.00 15118.00 CM Y ASHISH BISHT 01/09/2016 09/09/2016 05/01/2017 8414

51078K 409/51078K 0022592/1617 111784.00 96117.00 DM Y PINKESH K 01/09/2016 09/09/2016 24/11/2016 2977

51461F EZ/151 0022612/1617 6001.00 6001.00 DM Y SAUNAK 31/08/2016 09/09/2016 22/11/2016 2911

51768B 409/51768B 0022597/1617 36699.00 36699.00 CM Y GAURAV K 30/08/2016 09/09/2016 06/01/2017 8436

52664R 409/2(I) 0022616/1617 30022.00 28482.00 DM Y KRISHNA 01/09/2016 09/09/2016 21/02/2017 3920

70640W 409/2 0022614/1617 69888.00 66123.00 DM Y K FIROZA DEVI 01/09/2016 09/09/2016 03/11/2016 2674

N110010631695* 406/31/2 0022619/1617 3874.00 3874.00 3054 Y MR KISHOR 07/09/2016 09/09/2016 15/09/2016 12

N110030629587* AAE/1832 0022550/1617 8400.00 8000.00 3055 Y K 09/09/2016 09/09/2016 15/09/2016 12

N110072700451* 406/31/2 0022545/1617 1950.00 1625.00 DM Y TS DILEEP 06/09/2016 09/09/2016 05/01/2017 3313

N110087213874* AAE/1832 0022514/1617 10500.00 10300.00 3052 Y CS SREEJITH 08/09/2016 09/09/2016 09/09/2016 11

N110091972521* MOK/EO/2720/6 0022541/1617 169000.00 89100.00 3050 Y AMIT MITTAL 09/09/2016 09/09/2016 09/09/2016 11

N1554717* 270/2 0022548/1617 7760.00 N RN MENON 30/08/2016 09/09/2016 0

Reason(s) for PNR NO OR TICKET NO OF TRAIN TICKET FOR THE JOURNEY FROM ERNAKULAM TO CHENNAI & returning bill : BACK NOT ENCLOSED

N1554704* 272/6/25 0022552/1617 10400.00 10400.00 3053 Y CT VASANTH 09/09/2016 09/09/2016 15/09/2016 12

N692719* AAE/1832 0022405/1617 10500.00 10300.00 3051 Y E GODFRED 08/09/2016 09/09/2016 09/09/2016 11

N696633* MOK/EO/2700/2 0022583/1617 305594.00 N D JAYASIMHAN 06/09/2016 09/09/2016 0

Reason(s) for 1. PER CIVILIAN ESTABLISHMENT LIST DATED 31 12 2014, THE DURATION OF TY DUTY AND THUS returning bill : THE STAY AT DSSC TURNS OUT TO BE FOR MORE THAN 180 DAYS WHICH IS NOT ADMISSIBLE. 2. ENFORCED HALT SANCTION NOT FOUND FOR HALT AT KOLKATA ON 10 OCT 2014 AND MUMBAI ON 19 OCT 2014.

N99999951* AFT/RBK/TA/16- 0022564/1617 28539.00 28539.00 DM Y S S 06/09/2016 09/09/2016 02/01/2017 3258 N99999951* 270/2 0022570/1617 12638.00 12638.00 DM Y S S 30/08/2016 09/09/2016 16/11/2016 2798

N99999964* AFT/RBK/B-18/20 0022562/1617 6401.00 5687.00 CM Y AMBROSE V 06/08/2016 09/09/2016 03/11/2016 6611

N99999935* AFT/RBK/TA/16- 0022565/1617 26848.00 26848.00 DM Y MP 06/09/2016 09/09/2016 07/11/2016 2678

N99999924* 270/2 0022551/1617 15799.00 15677.00 DM Y PHILOMIN 30/08/2016 09/09/2016 16/11/2016 2793

N99999926* 270/2 0022558/1617 18667.00 16571.00 CM Y A 30/08/2016 09/09/2016 07/11/2016 6619

N99999945* 270/2 0022559/1617 17457.00 16569.00 CM Y THANKAMMA 30/08/2016 09/09/2016 05/01/2017 8412

N99999962* AFT/RBK/B-18/20 0022563/1617 6411.00 5566.00 CM Y BABU 06/08/2016 09/09/2016 16/11/2016 6971

N99999963* AFT/RBK/B-18/20 0022560/1617 7177.00 6652.00 CM Y RENNIE 06/08/2016 09/09/2016 22/11/2016 7224

N99999951* AFT/RBK/B-20/15 0022324/1617 35000.00 35000.00 3045 Y S S 07/09/2016 08/09/2016 09/09/2016 10

08173Z 409/2 0022216/1617 5944.00 5944.00 CM Y ADITYA KUMAR 10/08/2016 07/09/2016 24/11/2016 7408

133102F 403/2 0022234/1617 3309.00 3268.00 CM Y BINOD BIHARI 23/08/2016 07/09/2016 22/11/2016 7218

134161N 409/3(I) 0022242/1617 36679.00 36004.00 CM Y RAJESH 19/08/2016 07/09/2016 24/11/2016 7413

134734R 403/2 0022235/1617 870.00 800.00 CM Y YOGESH K 23/08/2016 07/09/2016 18/11/2016 7071

135664B 403/2 0022236/1617 5640.00 5411.00 CM Y MANOJ KUMAR 23/08/2016 07/09/2016 03/11/2016 6609

153387H 403/2 0022237/1617 3589.00 3409.00 DM Y DALBIR SINGH 23/08/2016 07/09/2016 16/11/2016 2794

175659A 409 0022226/1617 400.00 400.00 CM Y PRAKASH VIR 25/08/2016 07/09/2016 04/01/2017 8347

220632N 403/2 0022240/1617 4363.00 3849.00 DM Y GYANENDRA 23/08/2016 07/09/2016 04/01/2017 3270

224954K 403/2 0022239/1617 4524.00 4524.00 CM Y NIRANJAN 23/08/2016 07/09/2016 07/11/2016 6614

226881R 403/18/2 0022308/1617 17265.00 17242.00 CM Y SANDEEP 22/06/2016 07/09/2016 04/01/2017 8356

229912B 403/9 0022232/1617 15075.00 15075.00 CM Y VISHAL KUMAR 20/06/2016 07/09/2016 07/11/2016 6622

230645W 403/04 0022227/1617 19879.00 19879.00 CM Y ANIL KUMAR 16/08/2016 07/09/2016 23/11/2016 7287

233835W 409/7/2 0022306/1617 10820.00 10460.00 CM Y VINAY KUMAR 12/08/2016 07/09/2016 23/12/2016 7878

234341W 409/7/2 0022307/1617 10720.00 10460.00 CM Y VISHAL S 12/08/2016 07/09/2016 07/11/2016 6624

234600H 403/18/2 0022311/1617 10990.00 10460.00 CM Y RAJEEV 17/08/2016 07/09/2016 03/11/2016 6591

235124Z 405/5/1(II) 0022214/1617 10720.00 10720.00 CM Y AMAR PARIDA 06/08/2016 07/09/2016 04/01/2017 8352

236310W 403/18/2 0022312/1617 16326.00 10460.00 CM Y PURNA 16/08/2016 07/09/2016 17/11/2016 7009

237307K 403/1/1 0022223/1617 10820.00 10460.00 CM Y RAJVEER 16/08/2016 07/09/2016 17/11/2016 7006

237566Z 409/3 0022246/1617 8500.00 8500.00 CM Y ATUL TIWARI 16/08/2016 07/09/2016 07/11/2016 6623

237692K 403/6/2 0022250/1617 10720.00 10460.00 CM Y RAVINDRA 04/08/2016 07/09/2016 03/11/2016 6590

237715N 403/2 0022233/1617 10720.00 10720.00 CM Y MANOJ KUMAR 22/08/2016 07/09/2016 04/01/2017 8353

237739T 405 0022245/1617 10720.00 10460.00 CM Y SAURAV 22/08/2016 07/09/2016 23/12/2016 7879

237886A 403/1/1 0022225/1617 10820.00 10460.00 CM Y CHINMAYA 12/08/2016 07/09/2016 07/11/2016 6621

238063B 403/1/1 0022224/1617 10820.00 10460.00 CM Y PRAMOD 12/08/2016 07/09/2016 23/12/2016 7880

238215Z 409/3(I) 0022241/1617 10820.00 10720.00 CM Y MIDHUN VAS 19/08/2016 07/09/2016 16/11/2016 6928

238414A 403/16/1 0022244/1617 16723.00 10460.00 CM Y RAJAT KUMAR 22/08/2016 07/09/2016 17/11/2016 7007

238580B 405 0022247/1617 10720.00 10720.00 CM Y BHUPINDER 23/08/2016 07/09/2016 04/01/2017 8354

238615H 405/5/1(II) 0022215/1617 10720.00 10720.00 CM Y BRAJENDRA 06/08/2016 07/09/2016 15/11/2016 6867

238776Z 409/5 0022313/1617 10720.00 10460.00 CM Y IQABAL 23/08/2016 07/09/2016 23/12/2016 7877

239118A 403/2 0022316/1617 11400.00 10460.00 CM Y PRAVEEN 17/08/2016 07/09/2016 15/11/2016 6846

239334T SI/54776/7N(II) 0022228/1617 11400.00 10460.00 CM Y RAMKISHOR 22/08/2016 07/09/2016 24/11/2016 7410

239608R 403/2 0022317/1617 11400.00 10460.00 CM Y VATTAM SRI SAI 17/08/2016 07/09/2016 24/11/2016 7406

239664T 405/3 0022248/1617 10460.00 10460.00 CM Y NARESH KUMAR14/07/2016 07/09/2016 16/11/2016 6926

239858H 403/2 0022249/1617 15160.00 10460.00 CM Y SURAJ UGALE 12/08/2016 07/09/2016 24/11/2016 7405

240356R 403/2 0022315/1617 11400.00 10720.00 CM Y MANDEEP 17/08/2016 07/09/2016 04/01/2017 8355

402864A 403/18/2 0022310/1617 17246.00 17243.00 CM Y ANIL DUTT 22/06/2016 07/09/2016 24/11/2016 7403

502568A 403/2 0022238/1617 5550.00 N PRAKASH 23/08/2016 07/09/2016 0

Reason(s) for LTC OF SAILORS IS NOT AUDITED BY THIS OFFICE. CLAIM MAY BE FORWARDED TO PCDA(FYS), returning bill : KOLKATA.

N110052117217* PA/04/2750/25/M 0022230/1617 11400.00 11300.00 3042 Y DEEPU TD 06/09/2016 07/09/2016 07/09/2016 9

N111000324173* PA/04/2750/25/M 0022231/1617 11400.00 11300.00 3043 Y PRAMOD AK 06/09/2016 07/09/2016 07/09/2016 9

N689641* 406/31/2 0022305/1617 127000.00 126000.00 3044 Y C ANILKUMAR 07/09/2016 07/09/2016 09/09/2016 10

N696875* WOT/ADM/011 0022213/1617 35200.00 34800.00 3040 Y TM ANIFER 05/09/2016 07/09/2016 07/09/2016 8

N697062* PA/04/2750/25/T 0022229/1617 144600.00 125200.00 3049 Y SB RAJAGOPAL 07/09/2016 07/09/2016 09/09/2016 10

02140N DSSC/NW/409 0022118/1617 159642.00 5776.00 CM Y SUDHIR PILLAI 31/08/2016 06/09/2016 11/11/2016 6716

05821B 409/2(I) 0022139/1617 3902.00 3902.00 CM Y ANIL RAINA 29/08/2016 06/09/2016 02/01/2017 8271 05821B 409/2(I) 0022140/1617 42511.00 41141.00 DM Y ANIL RAINA 29/08/2016 06/09/2016 11/11/2016 2712

05866F 409/1 0022134/1617 38017.00 36286.00 CM Y JAI A SHAH 29/08/2016 06/09/2016 04/01/2017 8367

05946N 409/2(I) 0022133/1617 27386.00 24811.00 DM Y RG AJITH 29/08/2016 06/09/2016 11/11/2016 2713

06358Z 409/2(I) 0022138/1617 27432.00 N J RAGHURAJ 29/08/2016 06/09/2016 0

Reason(s) for MOVEMENT ORDER MAY BE FURNISHED returning bill :

131522R 409/1 0022053/1617 16080.00 16080.00 CM Y KULDEEP RANA 24/08/2016 06/09/2016 16/11/2016 6900

220217W 409/1 0022145/1617 6526.00 6526.00 DM Y P SHAW 29/08/2016 06/09/2016 16/11/2016 2795

222662A 409/1 0022052/1617 13775.00 13726.00 CM Y SUMIT KAMBOJ 19/08/2016 06/09/2016 03/11/2016 6592

224520Z 54786/5N 0022051/1617 25486.00 21441.00 DM Y VIVEK 31/08/2016 06/09/2016 24/11/2016 2981

225547H 409/5 0021968/1617 17120.00 17120.00 CM Y DINESH KUMAR 11/07/2016 06/09/2016 25/11/2016 7425

41908W 409/2(I) 0022135/1617 26311.00 26247.00 DM Y KANTI KANDARP29/08/2016 06/09/2016 25/11/2016 2985

51974Y 409/2(I) 0022132/1617 21551.00 19268.00 DM Y MANJEET 29/08/2016 06/09/2016 02/01/2017 3247

70326F 409/2(I) 0022131/1617 32723.00 N RAJVIR SINGH 29/08/2016 06/09/2016 0

Reason(s) for ENFORCED HALT DASANCTION MAY BE FURNISHED TO ADMIT DA RATE AT MUMBAI. returning bill :

70543Z 409/2(I) 0022136/1617 14590.00 14032.00 CM Y VENKADA 29/08/2016 06/09/2016 24/11/2016 7379

70687A 409/2(I) 0022137/1617 16177.00 14792.00 CM Y NISHA RAWAT 29/08/2016 06/09/2016 03/11/2016 6600

N110002700446* 270/1 0022130/1617 2554.00 1650.00 CM Y PV RAVINDRAN 30/08/2016 06/09/2016 03/11/2016 6608

N110003512987* 270/1 0022126/1617 2562.00 1470.00 CM Y AK PRADEEP 30/08/2016 06/09/2016 11/11/2016 6711

N110010612614* 272/6/25 0021966/1617 13450.00 7390.00 CM Y SANDEEP 31/08/2016 06/09/2016 04/01/2017 8366

N110040801835* 270/1 0022128/1617 9368.00 N C SHIJIL 30/08/2016 06/09/2016 0

Reason(s) for AS PER THE MOVEMENT ORDER DUTY PERIOD WAS FROM 12/07/2014 WHERE AS IN THE returning bill : CONTINGENT BILL IT I S SHOWN AS 10/0602014 TO 22/06/2014.SINCE THE DUTY WAS PERFORMED IN 07/2014 TIMEBAR SANCTION SHOULD BE ATTACHE WITH THE CLIM N110040801835* 270/1 0022129/1617 9762.00 9012.00 CM Y C SHIJIL 30/08/2016 06/09/2016 24/11/2016 7367

N110070323521* PA/04/2750/25/M 0022006/1617 11400.00 11300.00 3047 Y SHASHIKALAN A05/09/2016 06/09/2016 09/09/2016 10

N110073221389* 270/1 0022127/1617 2795.00 1220.00 CM Y A SANTHOSH 30/08/2016 06/09/2016 04/01/2017 8350

N110076658551* PA/04/2750/25/M 0022036/1617 11400.00 11300.00 3048 Y GOKUL SAKTHI 05/09/2016 06/09/2016 09/09/2016 10

N111003221396* 270/1 0022122/1617 2730.00 916.00 DM Y MADHUSOODAN30/08/2016 06/09/2016 03/11/2016 2669

N1550286* 270/1 0022123/1617 3252.00 3177.00 CM Y RAJAN 30/08/2016 06/09/2016 16/11/2016 6988

N686751* 270/1 0022121/1617 6020.00 5570.00 CM Y AA SIVADASAN 30/08/2016 06/09/2016 23/11/2016 7353

N688056* AAE/1504 0021969/1617 325432.00 307657.00 CM Y SK LASKAR 31/08/2016 06/09/2016 27/10/2016 6575

N696503* 270/1 0022120/1617 6445.00 6295.00 CM Y VK SANTHOSH 30/08/2016 06/09/2016 22/11/2016 7254 N696503* 270/1 0022124/1617 2926.00 2836.00 CM Y VK SANTHOSH 30/08/2016 06/09/2016 21/02/2017 9999

04764A 43/5/2 0021763/1617 141714.00 N RAJIV K 16/08/2016 05/09/2016 0

Reason(s) for THE OBSERVATION RAISED BY THIS OFFICE HAS NOT BEEN FULFILLED FULLY.THE FOLLOWING returning bill : DOCUMENTS MAY BE FURNISHED.A CERTIFICATE FROM THE COMMANDING OFFICER STATING THAT THE OFFICER IS IN FAMILY ESTABLISHMENT AT BOTH PROCEEDING AND REPORTING UNITS.CTC OF ALLOTMENT OF ACCOMMODATION LETTER FROM BOTH UNITS MAY BE FURNISHED

04814R 409/16 0021802/1617 174070.00 N ABHISHEK 29/08/2016 05/09/2016 0

Reason(s) for CTC OF CLAIM THROUGH WHICH TRANSFER GRANT CLAIMED MAY BE FURNISHED.CTC OF returning bill : ALLOTTMENT LETTER FROM BOTH PROCEEDING AND REPORTING UNIT MAY BE FURNISHED. EXTENSION OF ACCOMMODATION DETAILS MAY BE FURNISHED

05176N 409/1 0021806/1617 38514.00 N KUNAL 19/08/2016 05/09/2016 0

Reason(s) for SANCTION OF ENFORCED HALT AT MUMBAI MAY BE FURNISHED. returning bill :

05176N 409/1 0021807/1617 27642.00 27642.00 DM Y KUNAL 19/08/2016 05/09/2016 11/11/2016 2710 05176N 409/1 0021808/1617 1820.00 1820.00 CM Y KUNAL 19/08/2016 05/09/2016 04/01/2017 8345

05704N 409/1 0021736/1617 20140.00 19214.00 CM Y VISHNUVARDHA31/07/2016 05/09/2016 03/11/2016 6603

05748N 402/74/1 0021740/1617 137245.00 137245.00 DM Y TARUN SHARMA23/08/2016 05/09/2016 07/11/2016 2680

05754A 409/2 0021749/1617 1081.00 1081.00 DM Y SS DASH 19/08/2016 05/09/2016 16/11/2016 2796

05909B 409/2 0021754/1617 127680.00 124676.00 CM Y D LAVANIYA 16/08/2016 05/09/2016 16/11/2016 6959

05945K 409/7A/2 0021734/1617 73808.00 73808.00 CM Y SOURABH 10/08/2016 05/09/2016 15/11/2016 6812

06248Z 409/1 0021719/1617 74750.00 N G ANVESH 18/08/2016 05/09/2016 0

Reason(s) for CAR REGISTRATION CERTIFICATE NOT ATTACHED WITH BILL returning bill :

06331N 402/2 0021731/1617 15392.00 14036.00 CM Y RAKESH KUMAR24/08/2016 05/09/2016 28/12/2016 8110

06595N 402/5 0021804/1617 103760.00 N AJAY KUMAR 17/08/2016 05/09/2016 0

Reason(s) for 1. CONSIGNOR - CONSIGNEE ADDRESS NOT PROPER (QUARTER NO NOT MENTIONED). returning bill : 2. PROCEEDING TO MUMBAI VIA BANGALORE - GOA. PLEASE CLARIFY.

3. PROCEEDING GX NOT FOUND ATTACHED. REPORTING GX IS NOT ORIGINAL / CTC.

06648H 402/18/5 0021750/1617 135330.00 125850.00 CM Y UMESH DAGAR 12/08/2016 05/09/2016 28/11/2016 7436

06952Z 401/6/18 0021755/1617 74941.00 73254.00 CM Y ASHUTOSH 10/08/2016 05/09/2016 04/01/2017 8358

06969N 409/1 0021805/1617 115726.00 106562.00 CM Y VIVEK 18/08/2016 05/09/2016 16/11/2016 6914

07041A 409 0021745/1617 50348.00 50041.00 CM Y ANIL KUMAR 18/08/2016 05/09/2016 16/11/2016 6906

07270Y 409/1 0021742/1617 55400.00 N RS CHAUDHARY08/08/2016 05/09/2016 0

Reason(s) for STATEMENT OF ENTITLEMENT FOR THE MONTH OF TRANSFER NOT ORWARDED returning bill :

07804K 409/1 0021720/1617 40987.00 N SHRISHA RAJ 19/08/2016 05/09/2016 0

Reason(s) for SANCTION OF THE COMPETENT AUTHORITY FOR CLAIMING MOTOR CAR CONVEYANCE WHICH returning bill : HAS MOVED UNDER ITS OWN PROPULSION MAY PLEASE BE FORWARDED FOR AUDIT VERIFICATION.

08268R 409/5/15 0021800/1617 2146.00 2146.00 CM Y ANURADHA 17/08/2016 05/09/2016 07/11/2016 6627

08294Z 409 0021746/1617 3914.00 N AKSHAT SINGH 17/08/2016 05/09/2016 0

Reason(s) for ENTITLED OFFICER CANNOT TRAVEL BY PRIVATE AIRLINES. THEREFORE, THE CLAIM CANNOT BE returning bill : ADMITTED IN AUDIT.

134241W 409/4 0021757/1617 63241.00 63241.00 CM Y DHARMENDRA 04/08/2016 05/09/2016 25/11/2016 7430

136197R 409/8 0021810/1617 1061.00 1061.00 CM Y SINU SN KUTTY 29/08/2016 05/09/2016 18/11/2016 7066

137830A 409/3(PMT) 0021753/1617 50395.00 49717.00 CM Y NARAYANARAO 10/08/2016 05/09/2016 26/12/2016 7918

138314A MD/227/01 0021803/1617 16495.00 16142.00 CM Y SUNIL KUMAR 16/08/2016 05/09/2016 25/11/2016 7429

169474W 409/05 0021765/1617 88398.00 88188.00 CM Y SHANE JAMAL 19/08/2016 05/09/2016 03/11/2016 6581

171429N 403/1 0021732/1617 8049.00 7344.00 CM Y NIKH RAM 10/08/2016 05/09/2016 07/11/2016 6617

211567K MOB/403/2 0021727/1617 32473.00 N GAURAV 16/08/2016 05/09/2016 0

Reason(s) for MOVEMENT AND ADVANCE DRAWN FROM INS RAJALI AT ARAKKONAM. CLAIM FORWARDED TO returning bill : CDA, CHENNAI.

214629W 402/77/1 0021722/1617 10200.00 10200.00 CM Y DHANANJAYA 24/08/2016 05/09/2016 16/11/2016 6964

214850Y 409/8 0021815/1617 1246.00 1246.00 CM Y ARUN KUMAR 29/08/2016 05/09/2016 04/01/2017 8346

215082Z 409/8 0021811/1617 15038.00 13220.00 DM Y ASHUTOSH 29/08/2016 05/09/2016 03/11/2016 2667

215273H 409/2/215273 0021744/1617 16210.00 16210.00 CM Y VIKAS GAUTAM 19/08/2016 05/09/2016 03/11/2016 6578

216358Z 409/8 0021814/1617 10200.00 10200.00 DM Y SREERANJ RS 29/08/2016 05/09/2016 07/11/2016 2676

216772R 409/8 0021812/1617 11400.00 11400.00 DM Y SUNNY KUMAR 29/08/2016 05/09/2016 15/11/2016 2733

217884T 409/8 0021813/1617 3000.00 3000.00 DM Y VIJAY KUMAR 29/08/2016 05/09/2016 26/12/2016 3147

222267B 409/5 0021797/1617 18966.00 17932.00 CM Y RAJESH KUMAR 23/08/2016 05/09/2016 03/11/2016 6580

223847W 403/1 0021721/1617 2988.00 2936.00 CM Y VIKAS NAIN 20/08/2016 05/09/2016 03/11/2016 6584

225441T 409/3 0021733/1617 22203.00 22166.00 DM Y UPENDRA 22/08/2016 05/09/2016 04/01/2017 3273

234681T 405 0021772/1617 4900.00 4480.00 CM Y SUJIT KUMAR 26/08/2016 05/09/2016 03/11/2016 6582

236677B 403/1 0021738/1617 10720.00 10460.00 CM Y PRAKASH 25/07/2016 05/09/2016 16/11/2016 6963

27876Z 409/4/14 0021799/1617 14000.00 14000.00 DM Y VARUN RAJ 17/08/2016 05/09/2016 21/02/2017 3916

27937W 409/4/13 0021801/1617 13875.00 13875.00 DM Y HIMANSHU 19/08/2016 05/09/2016 04/01/2017 3269

401129H 409/08/3 0021743/1617 32691.00 32210.00 CM Y GURPREET 20/08/2016 05/09/2016 25/11/2016 7428

402937T 403/1/1 0021724/1617 16830.00 16830.00 CM Y DHEERAJ 18/08/2016 05/09/2016 07/11/2016 6626

403028Z 409/2 0021758/1617 16830.00 16830.00 CM Y TARKESHWAR 04/08/2016 05/09/2016 03/11/2016 6579

403036T 409/5 0021798/1617 17243.00 17243.00 CM Y SALUNKHE 23/08/2016 05/09/2016 16/11/2016 6960

42113K 404/02 0021748/1617 19115.00 19089.00 CM Y SAMEER BEHRA22/08/2016 05/09/2016 03/01/2017 8344

42743T 405/1 0021751/1617 16072.00 16072.00 CM Y KV AIYAPPA 20/08/2016 05/09/2016 03/11/2016 6607

500241N 409/2 0021761/1617 83900.00 83900.00 CM Y VIPIN BISHT 31/07/2016 05/09/2016 11/11/2016 6707

500251K 409/8 0021809/1617 16575.00 16575.00 DM Y BRAJESH 30/08/2016 05/09/2016 08/11/2016 2690

501320R 403/01/2 0021752/1617 22722.00 20873.00 CM Y KIRAN NAG 12/07/2016 05/09/2016 16/11/2016 6972

51717N 409/2 0021747/1617 46330.00 46330.00 CM Y DEEPAK 24/08/2016 05/09/2016 07/11/2016 6616

52135N 402/16/4 0021764/1617 12750.00 12750.00 CM Y DT POOVAIAH 18/08/2016 05/09/2016 18/11/2016 7067

52537A 409/4 0021760/1617 189276.00 189276.00 DM Y SUNIL P 12/08/2016 05/09/2016 26/12/2016 3161

52760H 409/2 0021759/1617 285905.00 N MITHUL 19/08/2016 05/09/2016 0

Reason(s) for THE OFFICER HAS BEEN STAYED IN AIR FORCE OFFICERS MESS, HAKIMPET UPTO 11.06.2016 returning bill : AND SHIFTED THE GOVT. ACCOMMODATION THEREAFTER AND AVAILED OUSIDE ACCOMMODATION. PLEASE CLARIFY.

2. THE AUTHORITY FOR MOVE TO COIMBATORE, BANGALORE AND AGAIN TO HYDERABAD IS NOT FURNISHED. PROPER GENFORMS AND THE CASUALTY OF ANNUAL LEAVE/ CASUAL LEAVE TAKEN IN BETWEEN IS NOT FURNISHED.

75654R 409/1 0021762/1617 76477.00 76477.00 CM Y BK VERMA 12/08/2016 05/09/2016 04/01/2017 8359

76231A 409/1 0021723/1617 108253.00 108253.00 CM Y AJITH MOHAN 17/08/2016 05/09/2016 26/12/2016 7922

89130T 409 0021735/1617 30557.00 N SURESH KUMAR26/08/2016 05/09/2016 0

Reason(s) for AS PER ADVANCE VOUCHER, ADVANCE RECEIVED IS 35000 VIDE BLO PAYMENT VOUCHER NO.59 returning bill : DATED 10/08/2016, WHEREAS IN THE CLAIM ADVANCE DRAWN IS NOTED AS 35744

N110056658468* PA/04/2750/25/M 0021795/1617 9400.00 9400.00 3035 Y KINOSH XAVIER 01/09/2016 05/09/2016 05/09/2016 6

N110084370726* PA/04/2750/25/M 0021794/1617 9400.00 9400.00 3034 Y KU SUNIL 01/09/2016 05/09/2016 05/09/2016 6

N110090321198* CHI/544 0021796/1617 4600.00 4600.00 3022 Y JAIJITH NANU 03/09/2016 05/09/2016 05/09/2016 6

N1207047* PA/04/2750/25/M 0021789/1617 15300.00 14900.00 3032 Y CHANDY EIPE 01/09/2016 05/09/2016 05/09/2016 6

N1552978* AAE/1500 0021892/1617 271.00 271.00 CM Y E PRAKASH 16/07/2016 05/09/2016 05/09/2016 4452

N678412* PA/04/2750/25/M 0021783/1617 10700.00 10600.00 3026 Y AE JOHNSON 03/09/2016 05/09/2016 05/09/2016 6

N681885* PA/04/2750/25/M 0021785/1617 34000.00 33900.00 3028 Y AP RAJU 01/09/2016 05/09/2016 05/09/2016 6

N686839* PA/04/2750/25/M 0021788/1617 15300.00 14900.00 3031 Y KS AZEEZ 01/09/2016 05/09/2016 05/09/2016 6

N686890* MOK/EO/3710 0021896/1617 5900.00 5900.00 3041 Y MD YESUDAS 01/09/2016 05/09/2016 07/09/2016 8

N688416* AAE/1505 0021782/1617 14700.00 14700.00 3038 Y M 31/08/2016 05/09/2016 05/09/2016 6

N689470* PA/04/2750/25/M 0021786/1617 15300.00 14900.00 3029 Y TV THOMAS 01/09/2016 05/09/2016 05/09/2016 6

N689482* PA/04/2750/25/M 0021784/1617 10700.00 10600.00 3027 Y TV DAVID 03/09/2016 05/09/2016 05/09/2016 6

N689641* 406/31/2 0021891/1617 127000.00 N C ANILKUMAR 05/09/2016 05/09/2016 0

Reason(s) for 1.REQUISITION OF ADVANCE SHOULD BE IN PROPER FORMAT,ie, IAFA 194 returning bill : 2.CTC OF STATEMENT OF ENTITLEMENT FOR THE MONTH OF TRANSFER MAY BE SUBMITTED

N690802* WOT/ADM/011 0021858/1617 5300.00 4700.00 3023 Y JOHNNY M 05/09/2016 05/09/2016 05/09/2016 6

N695640* PA/04/2750/25/M 0021790/1617 9400.00 9400.00 3033 Y BIJU TN 01/09/2016 05/09/2016 05/09/2016 6

05181Z 409/1 0021718/1617 11462.00 N SUNIL SANKAR 03/03/2016 02/09/2016 0

Reason(s) for 1.AS PER THE DETAILS HELD IN THIS OFFICE, THE OFFICER PERFORMED PERMANENT DUTY TO returning bill : INS SAVITHRI AT PORT BLAIR. WHEREAS IN THE SUPPLEMENTARY CLAIM CAR HAS BEEN SHIFTED FROM KOCHI TO VIZAG. CALRIFY. 2.THE DATE OF MOVE WAS ON 01/01/2015 FROM KOCHI TO PORT BLAIR, WHEREAS THE CAR HAS BEEN SHIFTED TO FMO ON 01/05/2015. CLARIFY.

07688Y 409/2 0021665/1617 11472.00 11472.00 CM Y SUYES 08/12/2015 02/09/2016 05/09/2016 4341

83986A 403/40/6/83986A 0021717/1617 33887.00 N MANOJ KUMAR 11/11/2013 02/09/2016 0

Reason(s) for THE TICKET HAS BEEN BOOKED THROUGH OTHER THAN AUTHORISED AGENT. THE CLAIM HAS returning bill : ALREADY BEEN REJECTED BY THIS OFFICE VIDE MEMO DATED 29/01/2013

04476Y MOK/CPRO/100 0021658/1617 2000.00 2000.00 CM Y GOPAL KARTIK 31/08/2016 01/09/2016 03/11/2016 6596

04681N 409/2 0021644/1617 70622.00 70527.00 DM Y SHAILENDRA 25/08/2016 01/09/2016 03/11/2016 2668

05639R 409/32/3 0021520/1617 16251.00 16251.00 CM Y KULVEER 29/08/2016 01/09/2016 03/11/2016 6598

05838T 404/32/2 0021523/1617 35344.00 35344.00 CM Y VIKAS ANAND 31/08/2016 01/09/2016 07/11/2016 6628 05838T 404/32/2 0021524/1617 37625.00 37625.00 CM Y VIKAS ANAND 31/08/2016 01/09/2016 30/12/2016 8208

05844F 404/32/2 0021525/1617 25329.00 25329.00 CM Y ANDIYAN KANDI 31/08/2016 01/09/2016 11/11/2016 6688

06074B 409/2 0021646/1617 4156.00 3948.00 DM Y SACHIN VERMA 25/08/2016 01/09/2016 26/12/2016 3148

08518H 409 0021648/1617 3615.00 N JITHIN RAJEEV 10/08/2016 01/09/2016 0

Reason(s) for PLEASE FURNISH SANCTION FROM MIN OF CIVIL AVIATION/ IFA FOR TRAVEL BY PRIVATE returning bill : AIRLINES FOR TRIVANDRUM - BANGALORE SECTOR.

137518T 403/2 0021606/1617 5355.00 5089.00 CM Y SUBODH 05/08/2016 01/09/2016 30/12/2016 8196

211360R 408/32/04/TY/SP 0021517/1617 8912.00 8887.00 CM Y MUKESH 29/08/2016 01/09/2016 30/12/2016 8195

217206A 403/2 0021607/1617 9932.00 9812.00 CM Y JAGBIR 05/08/2016 01/09/2016 07/11/2016 6635

218560B 405/LOG/03 0021633/1617 20059.00 19841.00 CM Y NAVANEET 10/08/2016 01/09/2016 07/11/2016 6631

218586N 405 0021604/1617 780.00 780.00 CM Y ANKIT SHUKLA 12/08/2016 01/09/2016 26/12/2016 7889 218586N 405 0021649/1617 580.00 580.00 CM Y ANKIT SHUKLA 12/08/2016 01/09/2016 11/11/2016 6680

218829R 408/32/04/TY/SP 0021518/1617 9484.00 7384.00 CM Y SANTOSH 29/08/2016 01/09/2016 07/11/2016 6639

220002F 405/LOG/03 0021629/1617 30178.00 30178.00 CM Y SONU 10/08/2016 01/09/2016 28/11/2016 7433

220520H 403/2 0021609/1617 6057.00 N PRASANT 05/08/2016 01/09/2016 0

Reason(s) for THE JOURNEY PERFORMED BY THE SAILOR TO DELHI FROM GOA AND DELHI TO AHAMEDABAD returning bill : MAY PLEASE BE CLARIFIED WITH SUPPORTING DOCUMENTS.

223048B 403/2 0021608/1617 5360.00 4276.00 CM Y VIJAY SINGH 05/08/2016 01/09/2016 23/11/2016 7344

226406K 409/7/1 0021620/1617 17930.00 17930.00 CM Y LOVEPREET 05/08/2016 01/09/2016 30/12/2016 8206

227798Z 408/32/04/TY/SP 0021627/1617 2562.00 2538.00 CM Y S S RATHORE 29/08/2016 01/09/2016 30/12/2016 8199

227978H 403/2 0021611/1617 3408.00 2408.00 CM Y SHAILESH 05/08/2016 01/09/2016 26/12/2016 7888

234161K 409/18 0021624/1617 10720.00 10720.00 CM Y DEEPAK KUMAR09/08/2016 01/09/2016 11/11/2016 6701

234450T 409/2/1 0021616/1617 10720.00 10460.00 CM Y RITESH TIWARI 05/08/2016 01/09/2016 03/11/2016 6594

235984B 405/LOG/03 0021631/1617 10720.00 10720.00 CM Y SAWAI RAM 10/08/2016 01/09/2016 11/11/2016 6706

236812K 405/4 0021605/1617 10820.00 10460.00 CM Y PANKAJ 26/07/2016 01/09/2016 07/11/2016 6633

237638N 405/LOG/03 0021635/1617 10720.00 10720.00 CM Y HARENDRA 10/08/2016 01/09/2016 11/11/2016 6672

237848R 409/18 0021625/1617 10720.00 10460.00 CM Y SACHIN 09/08/2016 01/09/2016 26/12/2016 7928

237919A 405/2 0021641/1617 10720.00 10720.00 CM Y SAURABH 08/08/2016 01/09/2016 30/12/2016 8209

238181Y 405/LOG/03 0021640/1617 10720.00 10460.00 CM Y SUNIL KUMAR 10/08/2016 01/09/2016 07/11/2016 6630

238633Z 405/LOG/03 0021637/1617 10720.00 10460.00 CM Y ABHIMANYU 10/08/2016 01/09/2016 03/11/2016 6593

239947K 409/2 0021621/1617 10460.00 10460.00 CM Y SHUBHAM 10/08/2016 01/09/2016 11/11/2016 6682

240109B 405 0021619/1617 10460.00 10460.00 CM Y DEEPAK SINGH 04/08/2016 01/09/2016 07/11/2016 6629

240397H 409/3 0021622/1617 10460.00 10460.00 CM Y ACHIN MANDAL 10/08/2016 01/09/2016 28/11/2016 7432

401895Z 409/1 0021618/1617 11640.00 11640.00 DM Y MANISH KUMAR 23/08/2016 01/09/2016 28/12/2016 3201

41679Z 409 0021654/1617 5430.00 5430.00 CM Y SAURAB 24/08/2016 01/09/2016 11/11/2016 6710

42872K 409/2 0021645/1617 7163.00 6425.00 CM Y VIKRAM SINGH 25/08/2016 01/09/2016 15/11/2016 6799

500805W 405/LOG/03 0021626/1617 15640.00 15640.00 CM Y DINESH KUMAR 10/08/2016 01/09/2016 07/11/2016 6632

51477T 409 0021655/1617 19620.00 19332.00 CM Y RAJEEV JOHN 24/08/2016 01/09/2016 30/12/2016 8210

51988B 409/32/3 0021656/1617 27748.00 27748.00 DM Y M SUJIT 29/08/2016 01/09/2016 07/11/2016 2687

52497K 409/32/2 0021643/1617 89284.00 86012.00 CM Y VIBHAV TRIVEDI 29/08/2016 01/09/2016 28/11/2016 7434

52743W 409/32/3 0021521/1617 11449.00 N SAURABH 31/08/2016 01/09/2016 0

Reason(s) for ITINERARY RECEIPT MAY BE FURNISHED. returning bill :

81601F 404/32/2 0021522/1617 123459.00 123459.00 CM Y VIKAS NAITHANI 31/08/2016 01/09/2016 23/02/2017 10240

84621W 409/32/3 0021519/1617 25521.00 25521.00 CM Y SHARMA 30/08/2016 01/09/2016 23/11/2016 7340

N1416284* 275/4 0021647/1617 270033.00 N DR NV 22/08/2016 01/09/2016 0

Reason(s) for THE CLAIM ON TECHNICAL RESIGNATION IS INADMISSIBLE AS PER EXISTING RULE OF MoF ON returning bill : THE SUBJECT .THE CLAIM IS RETURNED HEREWITH . HOWEVER A CASE HAS BEEN TAKEN UP WITH PCDA(N) MUMBAI FOR CLARIFICATION ON MoD LETTER REFFERED IN YOUR CLAIM .THE REPLY IS AWAITED.

N682071* WOT/ADM/011 0021650/1617 15404.00 14444.00 CM Y G 31/08/2016 01/09/2016 23/11/2016 7338

N687830* PA/04/2750/25/M 0021526/1617 41000.00 39000.00 3014 Y N MOHANAN 01/09/2016 01/09/2016 01/09/2016 2

N690087* WOT/ADM/011 0021651/1617 10771.00 8721.00 CM Y T SASIDHARAN 01/09/2016 01/09/2016 03/11/2016 6597

N99999951* AFT/RBK/B/LTC- 0021527/1617 120000.00 120000.00 3019 Y S S 31/08/2016 01/09/2016 02/09/2016 5 N99999951* AFT/RBK/B-20/15 0021528/1617 60000.00 55300.00 3020 Y S S 31/08/2016 01/09/2016 02/09/2016 5

02604T 409 0021398/1617 27273.00 27273.00 CM Y VIJAY K 26/08/2016 31/08/2016 17/11/2016 7008

03820F 409 0021394/1617 12894.00 12894.00 CM Y KAMLENDER 26/08/2016 31/08/2016 30/11/2016 7468

04021N 409 0021393/1617 4017.00 3824.00 CM Y MATHEW 26/08/2016 31/08/2016 22/11/2016 7278

04215B 409 0021396/1617 3460.00 3460.00 CM Y PREETAM 24/08/2016 31/08/2016 21/12/2016 7823

04318N ROJ/242 0021402/1617 17982.00 17932.00 CM Y RAJDEEP SINGH30/08/2016 31/08/2016 20/10/2016 6338

04821F 409 0021400/1617 15012.00 15012.00 DM Y SUVARAT 10/08/2016 31/08/2016 22/11/2016 2933

42555R 409 0021401/1617 73144.00 73144.00 DM Y PRAVEEN 26/08/2016 31/08/2016 29/12/2016 3208

51477T 409 0021399/1617 139085.00 128406.00 CM Y RAJEEV JOHN 29/08/2016 31/08/2016 17/10/2016 5813

52275F 409 0021395/1617 10725.00 10725.00 DM Y BIJO JOSEPH 26/08/2016 31/08/2016 20/10/2016 2567

86065A 409/32/3 0021397/1617 29282.00 26751.00 DM Y KUMAR 26/08/2016 31/08/2016 20/10/2016 2561

N110026109475* AYI/0308 0021465/1617 7400.00 7100.00 3013 Y B VIBIN PETER 29/08/2016 31/08/2016 01/09/2016 1

N110090386813* CS 2704/8 0021461/1617 3950.00 3500.00 3003 Y SINI MANOJ 29/08/2016 31/08/2016 01/09/2016 1

N1413610* CS 2704/8 0021460/1617 3950.00 3500.00 3002 Y LEELA SAJI 29/08/2016 31/08/2016 01/09/2016 1

N688272* WOT/ADM/003/ 0021463/1617 166720.00 138000.00 3016 Y V GOPAKUMAR 31/08/2016 31/08/2016 02/09/2016 5

N689657* WOT/ADM/003(I) 0021462/1617 145000.00 138000.00 3039 Y SONNY CYRIAC 31/08/2016 31/08/2016 06/09/2016 7

N697441* CHI/544 0021464/1617 4700.00 4700.00 3017 Y K AJITHKUMAR 31/08/2016 31/08/2016 02/09/2016 5

02648T 409 0021273/1617 10746.00 10746.00 DM Y ANAND 24/08/2016 30/08/2016 20/10/2016 2568 02648T 409/02648T 0021283/1617 10726.00 10726.00 CM Y ANAND 24/08/2016 30/08/2016 30/11/2016 7467

04618W 409/2(I) 0021248/1617 6287.00 6287.00 CM Y ANAND E 25/08/2016 30/08/2016 20/10/2016 6395

04761W 409 0021274/1617 4343.00 4343.00 DM Y K SREEJESH 22/08/2016 30/08/2016 23/12/2016 3139

04896A 409/1(I) 0021254/1617 69514.00 69514.00 DM Y MS BHALOTHIA 25/08/2016 30/08/2016 30/11/2016 3008

05383H 409/3 0021246/1617 105439.00 103775.00 DM Y UJALA GUPTA 25/08/2016 30/08/2016 19/10/2016 2518

05645B 409/22/2 0021379/1617 40365.00 37265.00 DM Y VT ALEXANDER 27/08/2016 30/08/2016 21/12/2016 3132

06280Y 409 0021272/1617 20356.00 20214.00 DM Y SILAB ROUT 19/08/2016 30/08/2016 30/11/2016 3019

07307F 409/2 0021262/1617 8460.00 8460.00 CM Y A P SINGH 05/08/2016 30/08/2016 17/11/2016 7030

07653T 409/22/2 0021381/1617 17550.00 17430.00 CM Y SUDEEPT 27/08/2016 30/08/2016 17/11/2016 7029

08564N 409/22/2 0021380/1617 33150.00 29250.00 CM Y RUSHIL BEHERA27/08/2016 30/08/2016 20/10/2016 6396

136916Z 409/22/2A 0021377/1617 10004.00 9675.00 CM Y MANOJ KUMAR 27/08/2016 30/08/2016 30/11/2016 7465

138105A 409/4 0021257/1617 463.00 349.00 CM Y ANIL KUMAR 16/08/2016 30/08/2016 30/11/2016 7466

164317Z 409/2 0021255/1617 7468.00 7444.00 CM Y RAM RAGHU 23/08/2016 30/08/2016 19/10/2016 6233

176094R 409/22/2A 0021375/1617 523.00 523.00 CM Y DEO DUTTA 27/08/2016 30/08/2016 19/10/2016 6234

178212B 409/22/2A 0021374/1617 523.00 506.00 CM Y AJAY KUMAR 27/08/2016 30/08/2016 17/11/2016 7031

188536T 409/22/2A 0021376/1617 1275.00 1215.00 CM Y PAL RAJ 27/08/2016 30/08/2016 12/11/2016 6764

213930F 408/32/04/TY/SP 0021245/1617 703.00 679.00 CM Y GAUTAM SAGAR25/08/2016 30/08/2016 21/12/2016 7827

215164K 409/22/1A(V) 0021382/1617 4930.00 4930.00 CM Y SHASHI 27/08/2016 30/08/2016 17/10/2016 5818

219828K 409/22/2A 0021378/1617 1606.00 1606.00 CM Y SIGEESH B 27/08/2016 30/08/2016 20/10/2016 6314

41395B 409 0021267/1617 31451.00 31451.00 DM Y MUNEESH K 23/08/2016 30/08/2016 23/12/2016 3138

42005R 409/42005R 0021281/1617 8400.00 N MELTON JACOB 25/08/2016 30/08/2016 0

Reason(s) for SANCTION SHOULD BE IN ORIGINAL / CTC returning bill :

43206W 409 0021264/1617 30600.00 30600.00 CM Y ARJUN 22/08/2016 30/08/2016 13/12/2016 7517

43423N 409 0021265/1617 30600.00 30600.00 CM Y CHETAN 24/08/2016 30/08/2016 23/02/2017 10238

51911B 409/1 0021258/1617 60725.00 60500.00 CM Y MANPREET 25/08/2016 30/08/2016 20/10/2016 6278

70302A 409/2 0021261/1617 41594.00 41494.00 DM Y R RAVI SANKAR 05/08/2016 30/08/2016 20/10/2016 2589

86083T 409/86083T 0021282/1617 11077.00 11077.00 DM Y KUNNATH 24/08/2016 30/08/2016 24/01/2017 3692

N110020434081* 272/6/25 0021253/1617 8910.00 7700.00 CM Y VG ANIL KUMAR 25/08/2016 30/08/2016 20/10/2016 6385

N110020321196* TI/209 0021302/1617 5214.00 5214.00 CM Y JABAL KUMAR S 26/08/2016 30/08/2016 20/10/2016 6317

N110040674133* AYI/0301 0021278/1617 18375.00 N V N VIJI 19/08/2016 30/08/2016 0

Reason(s) for AS PER THE EXISITING GUIDELINES TRANSFER GRANT AND TADA IS NOT ADMISSIBLE ON returning bill : TECHNICAL RESIGNATION. HOWEVER, THE MATTER HAS BEEN TAKEN UP WITH PCDA(N), MUMBAI FOR FURTHER CLARIFICATION. THE DECISION HAS NOT YET BEEN RECEIVED.

Reason(s) for MOVEMENT ORDER AND DETENTION CERTIFICATE MAY BE FURNISHED. returning bill :

N1555000* 272/6/25 0021252/1617 12070.00 10415.00 CM Y PD BINEESH 25/08/2016 30/08/2016 21/12/2016 7830

N674007* AYI/0411/02 0021269/1617 428.00 N OT JACOB 20/08/2016 30/08/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FURNISHED. returning bill :

N689276* AAE/1101/ABM 0021275/1617 40642.00 28757.00 CM Y BASTIN 25/08/2016 30/08/2016 20/10/2016 6383

N694716* AYI/0411/02 0021263/1617 1654.00 1487.00 CM Y PM BAREED 20/08/2016 30/08/2016 19/10/2016 6231 N694716* AYI/0411/02 0021268/1617 1985.00 1571.00 CM Y PM BAREED 20/08/2016 30/08/2016 20/10/2016 6380

N695827* AYI/0411/02 0021270/1617 331.00 304.00 CM Y N SURESH 20/08/2016 30/08/2016 19/10/2016 6228

02746R 242/COS/1 0021111/1617 70463.00 70007.00 CM Y RAVINDRA B 19/08/2016 29/08/2016 18/11/2016 7098

02966R 409/MIN 0021101/1617 4950.00 4950.00 DM Y MANOHAR 16/08/2016 29/08/2016 20/10/2016 2571

03340R 404/3 0021043/1617 301643.00 P S SATISH 10/08/2016 29/08/2016 0

03515N 409/1 0021079/1617 113473.00 89698.00 DM Y ANIRUDDHA 18/08/2016 29/08/2016 29/12/2016 3212

03707Z 409/1/03707Z 0021051/1617 38009.00 38009.00 CM Y KM 22/08/2016 29/08/2016 21/02/2017 9995

04164N 409 0021109/1617 63260.00 63260.00 CM Y MV SREERAM 04/08/2016 29/08/2016 29/12/2016 8171

04653Z 409/1/04653Z 0021048/1617 29346.00 29346.00 CM Y KUMAR 21/08/2016 29/08/2016 20/10/2016 6421

04980T 409/1 0021057/1617 164397.00 136291.00 DM Y APLESH MOHAN25/08/2016 29/08/2016 22/11/2016 2913

04989N 402/2 0021068/1617 165677.00 132575.00 DM Y JEETENDRA 05/08/2016 29/08/2016 24/10/2016 2647

05017A 409/1 0021093/1617 37182.00 33554.00 CM Y NAUSHAD ALI 24/08/2016 29/08/2016 29/12/2016 8117

05114Y 409/1 0021045/1617 37972.00 37972.00 CM Y B CHARISH K 17/08/2016 29/08/2016 21/12/2016 7819

05178T 409/1/05176T 0021053/1617 1820.00 1820.00 CM Y ASHU GUPTA 18/08/2016 29/08/2016 21/12/2016 7817

05280Z 409/2 0021059/1617 69327.00 66587.00 CM Y VIVEK NAMBIAR 08/08/2016 29/08/2016 20/10/2016 6281

06331N 402/2 0021046/1617 16250.00 14301.00 DM Y RAKESH KUMAR05/08/2016 29/08/2016 24/10/2016 2658

06585R 1409/IV 0021095/1617 42879.00 40879.00 CM Y RAJIT B KURUP 02/08/2016 29/08/2016 21/12/2016 7821

06596R 404/LTC 0021113/1617 40367.00 40367.00 CM Y ANIP KUMAR 16/08/2016 29/08/2016 22/11/2016 7268 06596R 404/LTC 0021114/1617 19966.00 19966.00 CM Y ANIP KUMAR 16/08/2016 29/08/2016 21/02/2017 9996

06837N 409 0021066/1617 112532.00 112048.00 CM Y RAVI KANT 10/08/2016 29/08/2016 20/10/2016 6266

06898A 402/2 0021074/1617 4093.00 4093.00 CM Y CHITTARANJAN 01/08/2016 29/08/2016 21/12/2016 7834

07132H 404/551/03 0021058/1617 62160.00 61050.00 CM Y SK GUPTA 09/08/2016 29/08/2016 29/12/2016 8136

07287K 409 0021056/1617 76773.00 76773.00 CM Y VIVEK K SINGH 10/08/2016 29/08/2016 18/10/2016 5888

07347Y 402/2 0021075/1617 28891.00 26189.00 CM Y SAHIB SINGH 17/08/2016 29/08/2016 20/10/2016 6365

08028W 409/3 0021081/1617 1954.00 1954.00 CM Y HARNI GK 18/08/2016 29/08/2016 21/12/2016 7816

115991T 409/2 0021107/1617 1753.00 1753.00 CM Y KASHMIR SINGH18/08/2016 29/08/2016 29/12/2016 8118

120312N 409/8 0021089/1617 6093.00 6093.00 DM Y PRAHLAD 22/08/2016 29/08/2016 20/10/2016 2578

128244R 405/2 0021076/1617 50753.00 50527.00 CM Y VINOD K YADAV 08/08/2016 29/08/2016 10/11/2016 6661

131124K 409/8 0021096/1617 3106.00 3082.00 CM Y RISHI PAL 22/08/2016 29/08/2016 20/10/2016 6367

134588H 409/4 0021085/1617 923.00 653.00 CM Y RAHUL POONIA 16/08/2016 29/08/2016 12/11/2016 6769

136015A 405/4 0021011/1617 97953.00 N NAGENDRA N 20/01/2016 29/08/2016 0

Reason(s) for TCI VERIFICATION returning bill :

137177T 259/01 0021105/1617 113251.00 78977.00 CM Y VIJAY KUMAR 12/08/2016 29/08/2016 17/10/2016 5815

137533A 54404/33WEU 0021164/1617 3879.00 3879.00 CM Y NARENDRA 24/08/2016 29/08/2016 21/12/2016 7829

139152F 409/4 0021083/1617 21072.00 20660.00 CM Y YOGESH SINGH 16/08/2016 29/08/2016 24/11/2016 7393 139152F 409/4 0021084/1617 923.00 621.00 CM Y YOGESH SINGH 16/08/2016 29/08/2016 19/10/2016 6224

154747Z 409/05 0021054/1617 878.00 715.00 CM Y RAM A RAM 18/08/2016 29/08/2016 20/10/2016 6357

156576F 409/08/3 0021069/1617 31367.00 30702.00 CM Y RAVI KUMAR 06/08/2016 29/08/2016 10/11/2016 6655

162456W 405 0021092/1617 84160.00 84140.00 CM Y ANIL KUMAR 05/08/2016 29/08/2016 22/11/2016 7227

165166B 409/2 0021104/1617 10517.00 10093.00 CM Y SHIVAJI MAHTO 17/08/2016 29/08/2016 23/11/2016 7350

169698B 409/1 0021060/1617 78045.00 67560.00 CM Y AJAY KUMAR 08/08/2016 29/08/2016 21/12/2016 7820

182062B 409/9 0021106/1617 34530.00 34530.00 CM Y MURARI P 17/08/2016 29/08/2016 22/11/2016 7269

194714H 409/8 0021091/1617 14887.00 12987.00 CM Y HITESH 22/08/2016 29/08/2016 19/10/2016 6222

195042B 409/7 0021077/1617 85825.00 85330.00 CM Y RAHUL SINGH 22/08/2016 29/08/2016 17/10/2016 5816

198228W 409/8 0021087/1617 18525.00 18525.00 DM Y RATHEESH P 22/08/2016 29/08/2016 20/10/2016 2556

213585Y 409/ 0021103/1617 400.00 400.00 CM Y VENKATA K 11/08/2016 29/08/2016 20/10/2016 6363

215069W 408/32/04/TY/SP 0021165/1617 786.00 762.00 CM Y AMRESH 29/08/2016 29/08/2016 24/10/2016 6565

215800F 409/8 0021098/1617 1195.00 1195.00 CM Y VISWESWARA 22/08/2016 29/08/2016 19/10/2016 6223

218472B 409/8 0021097/1617 478.00 478.00 CM Y LAL BAHADUR 22/08/2016 29/08/2016 17/11/2016 7032

218771H 409/8 0021099/1617 2629.00 2629.00 CM Y RAJNI KANT 22/08/2016 29/08/2016 12/11/2016 6766

219595F 409/8 0021086/1617 2488.00 1968.00 CM Y RANJAN KUMAR 24/08/2016 29/08/2016 29/12/2016 8116

221227R 403/5/4 0021110/1617 36327.00 30178.00 CM Y OM PRAKASH 10/08/2016 29/08/2016 19/10/2016 6097

222514R 405/4 0021009/1617 12030.00 N ANMOL KUMAR 15/03/2016 29/08/2016 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER IS REQUIRED FOR AUDIT VERIFICATION returning bill :

223235B 409/8 0021100/1617 2488.00 1968.00 CM Y BIJOY SARMAH 22/08/2016 29/08/2016 29/12/2016 8114

224332Y 402/2 0021071/1617 1435.00 1263.00 CM Y MANAS RANJAN 17/08/2016 29/08/2016 17/11/2016 7034

224425H 409/ 0021102/1617 9771.00 8312.00 DM Y RAJNEESH 11/08/2016 29/08/2016 21/12/2016 3133

225684W 402/2 0021073/1617 3265.00 2753.00 CM Y RAVINDER 17/08/2016 29/08/2016 20/10/2016 6355

229788Y 409/4 0021062/1617 32633.00 18953.00 DM Y SANDEEP 04/08/2016 29/08/2016 28/11/2016 2987

229806N 402/2 0021072/1617 6530.00 5972.00 DM Y SACHIN 17/08/2016 29/08/2016 02/01/2017 3230

235836T 402/2 0021070/1617 2468.00 2468.00 CM Y ABHISHEK 17/08/2016 29/08/2016 19/10/2016 6226

400273N 409/3 0021194/1617 416.00 392.00 CM Y NAVIN KUMAR 12/08/2016 29/08/2016 12/11/2016 6767

401736N 409/7B/2 0021050/1617 12510.00 12130.00 CM Y NANDAKUMAR T29/07/2016 29/08/2016 22/11/2016 7228

42166F 403/1 0021047/1617 129199.00 128548.00 DM Y KULKARNI 24/08/2016 29/08/2016 10/11/2016 2696

43246K 409/2 0021168/1617 319627.00 299827.00 CM Y HARI KUMAR 29/07/2016 29/08/2016 20/10/2016 6348

500090W 1409/IV 0021094/1617 89868.00 89868.00 CM Y AJAY SINGH 02/08/2016 29/08/2016 20/10/2016 6273

52768A 409/2 0021171/1617 329896.00 N VINEET KUMAR 29/07/2016 29/08/2016 0

Reason(s) for AS PER ITINERARY RECEIPT FLIGHT NO IS AI 467 FOR THE SECTOR DELH-KOCHI WHEREAS AS returning bill : PER BOARDING PASS FOR THE SAME SECTOR AI FLIGHT NO. IS AI035. PLEASE CLARIFY. 2. CERTIFICATE FROM AIR INDIA REGARDING THE CHANGE OF FLIGHT OF ANY MAY BE FURNISHED. 52768A 409/2 0021173/1617 329896.00 309359.00 CM Y VINEET KUMAR 29/07/2016 29/08/2016 23/02/2017 10196

76226R 409 0021044/1617 104253.00 N JERRIN SHAJI 06/06/2016 29/08/2016 0

Reason(s) for TCI VERIFICATION returning bill :

76249T 409/3 0021078/1617 115095.00 112207.00 CM Y ASHIRVAD 10/08/2016 29/08/2016 22/11/2016 7226

81313A 409/1/81313A 0021049/1617 27861.00 27529.00 CM Y SANDEEP MORE19/08/2016 29/08/2016 13/12/2016 7540

88333F 409/51/NAY(G)/1 0021052/1617 80125.00 76769.00 CM Y D KRISHNA 09/08/2016 29/08/2016 20/10/2016 6271

89136F 409/1 0021080/1617 7670.00 7070.00 DM Y KN NAIDU 16/08/2016 29/08/2016 20/10/2016 2576

N99999951* AFT/RBK/B-20/15 0021112/1617 15000.00 15000.00 3015 Y S S 29/08/2016 29/08/2016 01/09/2016 3

06005Y 402/53/A/1 0020752/1617 71504.00 70706.00 DM Y P BHATI 04/04/2016 26/08/2016 26/08/2016 1826

08359Y 404/32/2 0020732/1617 15980.00 N DEEPAK TIWARI 17/08/2016 26/08/2016 0

Reason(s) for MOVE FROM INS KIRPAN AND NIL ADVANCE CERTIFICATE FOR THE SAME HAS BEEN ISSUED returning bill : BY THEM. REDIRECTED TO AAO(N), VIZAG.

210039N 409/22/2A 0020742/1617 5889.00 5849.00 DM Y ABHISEKH 26/08/2016 26/08/2016 20/10/2016 2537

216013R 409/22/2A 0020743/1617 1606.00 1406.00 CM Y SUMIT 26/08/2016 26/08/2016 12/11/2016 6773

220579T 409/22/2A 0020741/1617 4601.00 4417.00 CM Y RAHUL SINGH 26/08/2016 26/08/2016 17/11/2016 7011

220696H 41/7A/2 0020869/1617 15807.00 15807.00 CM Y SANDEEP 29/02/2016 26/08/2016 05/09/2016 4448

221217T 409/22/2A 0020744/1617 4592.00 4457.00 CM Y BANAI SINGH 17/08/2016 26/08/2016 30/11/2016 7464

235572T 409/5/6 0020739/1617 10720.00 10460.00 CM Y DEEPAK KUMAR10/08/2016 26/08/2016 20/12/2016 7769

237550N 405 0020736/1617 10720.00 10720.00 CM Y ANIL 03/08/2016 26/08/2016 22/11/2016 7229

237954F 409/01 0020945/1617 10720.00 10720.00 CM Y MANOJ KUMAR 25/05/2016 26/08/2016 05/09/2016 4449

239453N 405 0020735/1617 10460.00 10460.00 CM Y SOHAN LAL 03/08/2016 26/08/2016 18/10/2016 5934

240130A 409/3/2 0020733/1617 2455.00 2197.00 CM Y ARVIND SINGH 16/08/2016 26/08/2016 20/10/2016 6343

240472B 409/5/6 0020738/1617 10460.00 10460.00 CM Y GAURAV 10/08/2016 26/08/2016 19/10/2016 6159

240512W 408/32/04/TY/SP 0020740/1617 1152.00 1152.00 CM Y BABUL KUMAR 22/08/2016 26/08/2016 20/10/2016 6344

51534Y 404/2 0020753/1617 3741.00 3741.00 CM Y PANDEY K 04/03/2016 26/08/2016 26/08/2016 3921

75725A 242/NS 0020747/1617 9900.00 9900.00 CM Y NARAYAN S 14/06/2016 26/08/2016 26/08/2016 3886

76172T 409(I) 0020734/1617 3037.00 2970.00 DM Y G K SHARATH 10/08/2016 26/08/2016 10/11/2016 2693

N110094045324* MOK/EO/3710 0020866/1617 6100.00 6100.00 3117 Y HARI KRISHNA 26/08/2016 26/08/2016 29/08/2016 16

N110093872441* MOK/EO/2720/6 0020857/1617 61000.00 54000.00 3036 Y VIPIN KUMAR 26/08/2016 26/08/2016 05/09/2016 6

N1553753* WOT/ADM/011 0020853/1617 7400.00 7400.00 3005 Y N DINESH 25/08/2016 26/08/2016 01/09/2016 1

N1554009* WOT/ADM/011 0020855/1617 7400.00 7300.00 3007 Y CK MAHESAN 25/08/2016 26/08/2016 01/09/2016 1

N683961* MOK/EO/3702 0020856/1617 111000.00 78000.00 3116 Y SH KHARAT 26/08/2016 26/08/2016 29/08/2016 16

N689496* WOT/ADM/011 0020852/1617 7400.00 7300.00 3004 Y PP SABU 25/08/2016 26/08/2016 01/09/2016 1

N696720* WOT/ADM/011 0020854/1617 7400.00 7300.00 3006 Y MS HARIKUMAR 25/08/2016 26/08/2016 01/09/2016 1

02140N DSSC/NW/409/0 0020716/1617 2230.00 2230.00 CM Y SUDHIR PILLAI 20/08/2016 25/08/2016 17/11/2016 7024

02889R 409 0020711/1617 37811.00 N ASHIM K 19/08/2016 25/08/2016 0

Reason(s) for NAC MAY BE FURNISHED. returning bill :

03046Y 409/32/3 0020605/1617 28951.00 690.00 DM Y ANIL J JOSEPH 22/08/2016 25/08/2016 21/12/2016 3122

03929B 409/32/3 0020607/1617 30801.00 30801.00 CM Y JOYDEEP 22/08/2016 25/08/2016 20/10/2016 6339

04195H 409/32/3 0020602/1617 32012.00 31349.00 CM Y KM BREEZE 23/08/2016 25/08/2016 30/11/2016 7477

04211W 409 0020712/1617 26069.00 26054.00 CM Y SOMASEKHAR 19/08/2016 25/08/2016 01/12/2016 7478

04334Z 409/32/3 0020604/1617 89611.00 89611.00 DM Y VISHAL NEPANE23/08/2016 25/08/2016 19/10/2016 2499

04455Z 409/32/3 0020609/1617 26821.00 25850.00 CM Y V RAMRAJ 22/08/2016 25/08/2016 11/11/2016 6705

04675Z DSSC/NW/409/0 0020715/1617 27900.00 16740.00 CM Y G 20/08/2016 25/08/2016 20/10/2016 6342

05059Y 409 0020703/1617 15023.00 15023.00 DM Y JENSON 19/08/2016 25/08/2016 20/10/2016 2582

05535B 404/32/2 0020599/1617 38274.00 37974.00 CM Y CK KOTHARI 22/08/2016 25/08/2016 18/10/2016 5932 05535B 409/32/3 0020606/1617 65279.00 65279.00 CM Y CK KOTHARI 23/08/2016 25/08/2016 20/12/2016 7795

05571K 404/32/2 0020601/1617 70686.00 70686.00 CM Y KAPIL MOHAN 22/08/2016 25/08/2016 29/12/2016 8120

05602F 404/32/2 0020603/1617 75042.00 75042.00 CM Y ANSHUL 22/08/2016 25/08/2016 20/10/2016 6252

05638N 404/32/2 0020600/1617 85126.00 N YOGESH 23/08/2016 25/08/2016 0

Reason(s) for SANCTION IS OBTAINED FOR FAMILY ONLY WHEREAS THE OFFICER ALSO HAS BEEN AVAILED returning bill : THE FACILITY. CLARIFY.

06159Y 409/32/3 0020610/1617 26286.00 26286.00 CM Y ANKUSH 22/08/2016 25/08/2016 19/10/2016 6137 06159Y 409/32/3 0020611/1617 31475.00 31475.00 CM Y ANKUSH 23/08/2016 25/08/2016 22/11/2016 7276 06159Y 409/32/3 0020612/1617 3377.00 3377.00 CM Y ANKUSH 23/08/2016 25/08/2016 01/12/2016 7479 06159Y 409/32/3 0020613/1617 2311.00 2311.00 CM Y ANKUSH 23/08/2016 25/08/2016 19/10/2016 6139

06808Y 409/32/3 0020617/1617 21712.00 20212.00 DM Y ROHAN R 22/08/2016 25/08/2016 20/10/2016 2536

07203W 409/32/10 0020706/1617 3360.00 N HARSHA 23/08/2016 25/08/2016 0

Reason(s) for CTC /ORGINAL OF SANCTION FOR CONVEYANCE ALLOWANE IS REQUIRED FOR ADMISSION IN returning bill : AUDIT

07809Y 404/16 0020714/1617 21748.00 N ANAND 22/06/2016 25/08/2016 0

Reason(s) for THE NIL ADVANCE CERTIFICATE FURNISHED IS PERTAINING TO PMT DUTY. PLEASE FURNISH returning bill : THE NIL ADVANCE CERTIFICATE FOR LTC.

08145K 409/32/3 0020608/1617 35520.00 35208.00 CM Y PIYUSH BHATIA 23/08/2016 25/08/2016 20/10/2016 6334

124816Z 408/32/04/TY/SP 0020596/1617 6567.00 6566.00 CM Y AWTAR SINGH 23/08/2016 25/08/2016 21/12/2016 7815

163733Y 408/32/04/TY/SP 0020595/1617 751.00 751.00 CM Y AMIK CHAND 23/08/2016 25/08/2016 19/10/2016 6140

194631W 408/32/04/TY/SP 0020597/1617 1131.00 1087.00 CM Y KARANVEER 23/08/2016 25/08/2016 20/10/2016 6333 194631W 408/32/04/TY/SP 0020598/1617 717.00 717.00 CM Y KARANVEER 23/08/2016 25/08/2016 17/11/2016 7026

215153K 408/32/04/TY/SP 0020702/1617 2430.00 2401.00 CM Y LALAN KUMAR 23/08/2016 25/08/2016 17/11/2016 7025

41281W 409 0020709/1617 23937.00 23937.00 DM Y HARISH BATRA 19/08/2016 25/08/2016 17/11/2016 2810

42014K 409 0020708/1617 31877.00 31677.00 CM Y GLADWINS K 19/08/2016 25/08/2016 20/10/2016 6341

42936F 409 0020713/1617 54944.00 54944.00 CM Y SUDEEP 19/08/2016 25/08/2016 19/10/2016 6136

51724B 409 0020705/1617 29126.00 28386.00 DM Y V 19/08/2016 25/08/2016 01/12/2016 3020

88620H 409/32/10 0020704/1617 5040.00 N JOY BANERJEE 24/08/2016 25/08/2016 0

Reason(s) for SANCTION IN ORIGINAL IS REQUIRED. returning bill :

N110000683403* CS 2704/8 0020593/1617 8253.00 4950.00 CM Y MM PILLAI 11/08/2016 25/08/2016 12/11/2016 6772

N110043124557* 270/56/4 0020619/1617 9571.00 N B ANOOP 23/08/2016 25/08/2016 0

Reason(s) for 1.ORIGINAL BILLS REQUIRED TO CLAIM HOTEL CHARGES returning bill : 2.SANCTION FROM COMPETENT AUTHORITY IS REQUIRED TO CLAIM TATKAL CHARGES

N110087213860* CS 2704/8 0020594/1617 8253.00 4830.00 CM Y VK SAJEESH 11/08/2016 25/08/2016 01/12/2016 7480

02118N SECT/2420/3/C-I 0020523/1617 590.00 590.00 DM Y ABHAY R KARVE23/08/2016 24/08/2016 30/09/2016 2237

03160F A/242/LRN 0020466/1617 1780.00 1780.00 CM Y ROBIN L NETTO 19/08/2016 24/08/2016 19/10/2016 6145

04695W 409/3 0020452/1617 29973.00 29973.00 DM Y SANDESH 08/08/2016 24/08/2016 20/10/2016 2545

05106B 409 0020521/1617 590.00 590.00 DM Y SANDIP D 23/08/2016 24/08/2016 17/11/2016 2809

05702H 404/LTC 0020510/1617 161392.00 160352.00 DM Y ONKAR PRASAD24/08/2016 24/08/2016 24/10/2016 2646

05909B 404/32/2 0020410/1617 18430.00 18430.00 CM Y D LAVANIYA 08/08/2016 24/08/2016 22/11/2016 7233

06079R 409/22/3 0020517/1617 37308.00 N VARUN KUMAR 20/08/2016 24/08/2016 0

Reason(s) for 1. PROCEDING & REPORTING GX ARE NOT FOUND ENCLOSED. returning bill : 2. THE LASTAVAILED LTC UNDER WHICH RULE IS NOT FOUND MENTIONED ANYWHERE.

06446Z 409/22/1 0020516/1617 11327.00 11327.00 DM Y TM SHANIDH 20/08/2016 24/08/2016 20/12/2016 3098

07307F 409 0020522/1617 590.00 590.00 DM Y A P SINGH 23/08/2016 24/08/2016 20/10/2016 2538

07898Z 409/3 0020454/1617 35388.00 35388.00 CM Y VIKAS GAUR 08/08/2016 24/08/2016 18/10/2016 5988

07957H 409/3 0020453/1617 35396.00 35396.00 CM Y PARUL VERMA 08/08/2016 24/08/2016 20/12/2016 7772

08145K 404/32/2 0020412/1617 15352.00 15352.00 DM Y PIYUSH BHATIA 08/08/2016 24/08/2016 20/10/2016 2546

08389R 404/32/2 0020413/1617 6402.00 6402.00 CM Y SALADI NAGA 08/08/2016 24/08/2016 20/12/2016 7771

131900Z 405/2 0020415/1617 79178.00 78681.00 CM Y RAVI K GAUTAM 21/07/2016 24/08/2016 10/11/2016 6657

132993H 409/22/2A 0020511/1617 1323.00 1323.00 CM Y MANOJ KUMAR 20/08/2016 24/08/2016 10/11/2016 6650 132993H 409/22/2A 0020512/1617 1338.00 1338.00 CM Y MANOJ KUMAR 20/08/2016 24/08/2016 19/10/2016 6134

137205F 408/32/04/TY/SP 0020457/1617 812.00 812.00 CM Y MANJEET 18/08/2016 24/08/2016 12/11/2016 6778

175624Y 409/22/1A 0020515/1617 30600.00 27755.00 CM Y MOHANAN K 17/08/2016 24/08/2016 20/10/2016 6264

195126W 409/NCC 0020524/1617 23760.00 23760.00 CM Y KULBIR SINGH 08/08/2016 24/08/2016 01/12/2016 7484

216736H 402/01 0020528/1617 535.00 454.00 CM Y DILEP KUMAR 09/08/2016 24/08/2016 10/11/2016 6651 216736H 402/01 0020529/1617 1270.00 1270.00 CM Y DILEP KUMAR 09/08/2016 24/08/2016 19/10/2016 6215 216736H 402/01 0020530/1617 433.00 352.00 CM Y DILEP KUMAR 09/08/2016 24/08/2016 12/11/2016 6775 216736H 402/01 0020531/1617 467.00 366.00 CM Y DILEP KUMAR 09/08/2016 24/08/2016 02/01/2017 8259

219504Z 409/22/2A 0020514/1617 1606.00 1506.00 CM Y SUMIT KUMAR 20/08/2016 24/08/2016 02/01/2017 8256

220999Y 409/22/2A 0020513/1617 1606.00 1606.00 CM Y AJAY KUMAR 20/08/2016 24/08/2016 12/11/2016 6777

222203H 408/32/04/TY/SP 0020459/1617 1152.00 1152.00 CM Y KULDEEP 18/08/2016 24/08/2016 19/10/2016 6142

224587A 408/32/04/TY/SP 0020458/1617 1546.00 1505.00 CM Y DEVENDRA 18/08/2016 24/08/2016 02/01/2017 8258

226115Z 409/NCC 0020525/1617 23140.00 19411.00 CM Y MANOJ GAYEN 16/08/2016 24/08/2016 19/10/2016 6168

228136T 409/1 0020438/1617 17551.00 17536.00 CM Y DD THOMBARE 04/08/2016 24/08/2016 20/10/2016 6261

234209W 403/1 0020445/1617 10720.00 10460.00 CM Y ARJUN C 09/08/2016 24/08/2016 19/10/2016 6169

235259F 409/01 0020433/1617 19338.00 15910.00 CM Y AVADHESH 01/06/2016 24/08/2016 18/10/2016 5998

236464W 403/5/2 0020448/1617 10720.00 10460.00 CM Y ASHUTOSH 03/08/2016 24/08/2016 10/11/2016 6658

237199R 403/6/3 0020418/1617 10720.00 10460.00 CM Y UMA 22/07/2016 24/08/2016 01/12/2016 7487

237304B 409/13/6 0020439/1617 18552.00 10460.00 CM Y RAHUL KUMAR 28/07/2016 24/08/2016 20/12/2016 7767

237394H 403/6/3 0020419/1617 10460.00 10460.00 CM Y YADAVALLI 22/07/2016 24/08/2016 19/10/2016 6170

237532Y 409/4/2 0020450/1617 11400.00 10720.00 CM Y MUKESH 03/08/2016 24/08/2016 12/11/2016 6734

238364N 409/13/6 0020442/1617 18967.00 10460.00 CM Y KOMAL SHARMA08/08/2016 24/08/2016 17/10/2016 5823

238391Z 409/3 0020444/1617 13100.00 12840.00 CM Y KIRAN KUMAR 08/08/2016 24/08/2016 01/12/2016 7482

238415B 403/5/2 0020447/1617 10720.00 10460.00 CM Y ANIL KUMAR 08/08/2016 24/08/2016 18/10/2016 5995

238849R 403/1 0020446/1617 10720.00 10460.00 CM Y NARENDRA 09/08/2016 24/08/2016 20/12/2016 7768

238917W 409/7/2 0020435/1617 10720.00 10460.00 CM Y GOVINDA 28/07/2016 24/08/2016 18/10/2016 5921

239043F 403/6/3 0020432/1617 10460.00 10460.00 CM Y VIRENDRA 27/07/2016 24/08/2016 20/12/2016 7766

401030H 405/2 0020416/1617 42553.00 23098.00 DM Y RAJ SAHOO 21/07/2016 24/08/2016 19/10/2016 2471

403184B 408/3 0020437/1617 19122.00 13891.00 CM Y DOKE SUNIL 05/08/2016 24/08/2016 01/12/2016 7481

42636Z INAT/GEN/01 0020460/1617 48237.00 46342.00 CM Y RAMNIVAS 06/07/2016 24/08/2016 20/12/2016 7792

43229Y 404/32/2 0020411/1617 35343.00 35343.00 CM Y ANU MOHAN 08/08/2016 24/08/2016 01/12/2016 7486

43466K 409/3 0020456/1617 32854.00 32854.00 DM Y ASHISH KUMAR 08/08/2016 24/08/2016 19/10/2016 2528

502750R 409/13/6 0020440/1617 18870.00 17660.00 CM Y UMESH KUMAR 28/07/2016 24/08/2016 18/10/2016 5986

52908W 409/3 0020455/1617 14169.00 14169.00 CM Y NIRMAL S 08/08/2016 24/08/2016 17/11/2016 7010

N110000325380* PA/04/2750/25(C 0020541/1617 5800.00 3170.00 DM Y ANOOB KUMAR 22/08/2016 24/08/2016 24/10/2016 2649

N110054203745* PA/04/2750/25(C 0020543/1617 5800.00 2215.00 DM Y MERLIN AS 22/08/2016 24/08/2016 19/10/2016 2496

N110074045325* 275/56/2 0020476/1617 6600.00 N MESHRAM H A 24/08/2016 24/08/2016 0

Reason(s) for EMPLOYMENT STATUS OF SPOUSE NOT MENTIONED. returning bill :

N110070801758* 275/19 0020462/1617 8700.00 8050.00 DM Y J VINODH JOSE 22/08/2016 24/08/2016 11/11/2016 2698

N111002277294* 275/19 0020461/1617 42549.00 40799.00 CM Y PRADEEP 22/08/2016 24/08/2016 18/10/2016 5993

N111006829465* PA/04/2750/25(C 0020542/1617 5800.00 3250.00 DM Y HARSHA KUMAR22/08/2016 24/08/2016 10/11/2016 2694

N1554992* 275/3/9/C 0020464/1617 5368.00 4620.00 DM Y C 22/08/2016 24/08/2016 12/11/2016 2729

N667800* MOK/EO/3702 0020527/1617 41011.00 26350.00 3084 Y S CHANDRAN 23/08/2016 24/08/2016 20/10/2016 8

N668073* PA/04/2750/25(C 0020537/1617 44587.00 43298.00 CM Y CR 22/08/2016 24/08/2016 12/11/2016 6780

N679313* MOK/EO/3710 0020508/1617 49640.00 N S KAMALAKSHI 22/08/2016 24/08/2016 0

Reason(s) for THE JOURNEY TICKET FROM KOCHI TO SHIMAL HAVE BEEN BOOK THROUGH PRIVATE AGENCY returning bill : AS PER LTC EXTENT RULES IT IS NOT ADMISSIBLE

N683852* TI/209 0020443/1617 1290.00 1160.00 CM Y T ANTONY 17/08/2016 24/08/2016 12/11/2016 6776 N683852* TI/209 0020532/1617 1290.00 1202.00 CM Y T ANTONY 23/08/2016 24/08/2016 19/10/2016 6141

N685265* 272/01/06/01 0020475/1617 8000.00 8000.00 3008 Y PX ANTONY 23/08/2016 24/08/2016 01/09/2016 1

N688536* MOK/EO/3702 0020526/1617 24666.00 N MG 23/08/2016 24/08/2016 0

Reason(s) for LAST PAYMENT CERITIFCATE NOT FOUND ATTACHED. returning bill :

N689481* PA/04/2750/25(C 0020540/1617 5800.00 3275.00 DM Y PUSHPARAJAN 22/08/2016 24/08/2016 20/12/2016 3107

N689538* 275/3/9/C 0020463/1617 5368.00 5180.00 CM Y TV GIRIJAN 22/08/2016 24/08/2016 19/10/2016 6135

N690030* PA/04/2750/25(C 0020538/1617 5700.00 3199.00 DM Y VV VENU 22/08/2016 24/08/2016 02/01/2017 3239

N690056* PA/04/2750/25(C 0020535/1617 6130.00 5310.00 CM Y ARUN KUMAR J 22/08/2016 24/08/2016 10/11/2016 6653

N690080* PA/04/2750/25(C 0020534/1617 8750.00 7053.00 CM Y M G SEBESTIAN22/08/2016 24/08/2016 20/10/2016 6332

N691358* PA/04/2750/25(C 0020533/1617 8510.00 6807.00 CM Y FABIAN SUNNY 22/08/2016 24/08/2016 20/12/2016 7794

N99999951* AFT/RBK/B-02/16 0020436/1617 17.00 17.00 CM Y S S 24/08/2016 24/08/2016 24/08/2016 3821 N99999951* AFT/RBK/B-06/14 0020477/1617 8.00 8.00 CM Y S S 24/08/2016 24/08/2016 05/09/2016 4366

02984F 409 0020249/1617 1820.00 1608.00 DM Y VINIT K SHUKLA 17/08/2016 23/08/2016 20/12/2016 3094

03009N 409/2 0020129/1617 42055.00 N LALIT 16/08/2016 23/08/2016 0

Reason(s) for TO ADMITTING HOTEL DA,ORGINAL INVOICE IS THE MANDATORY AUDIT REQUIRMENT . THE returning bill : SUBMITTED DOCUMENTARY PROOF IS INADMISSIBLE IN AUDIT ,SINCE IT IS A COLOUR XEROX OF AN INVOICE

03601H 409/2 0020130/1617 11582.00 11582.00 DM Y KAMLESH 16/08/2016 23/08/2016 20/12/2016 3095

03929B 409/32/3 0020243/1617 38793.00 38793.00 CM Y JOYDEEP 17/08/2016 23/08/2016 18/10/2016 5977

04205F 409/ 0020256/1617 28910.00 28310.00 DM Y PE SABAPATHY 18/08/2016 23/08/2016 20/12/2016 3096

04281B 409 0020248/1617 10042.00 9802.00 DM Y M BINDU 17/08/2016 23/08/2016 20/10/2016 2595

04819A 409 0020158/1617 108382.00 107499.00 CM Y ANAND KUMAR 10/08/2016 23/08/2016 11/11/2016 6703

04975F 409/08/2 0020234/1617 186962.00 181705.00 CM Y RAVI SHANKAR 19/08/2016 23/08/2016 20/10/2016 6384

06198K 409 0020251/1617 22790.00 22242.00 DM Y ADITYA 17/08/2016 23/08/2016 11/11/2016 2707

07246T 409 0020250/1617 11504.00 11219.00 DM Y AKARSHAN 17/08/2016 23/08/2016 18/10/2016 2453

07307F 409/2 0020132/1617 4180.00 4180.00 CM Y A P SINGH 16/08/2016 23/08/2016 10/11/2016 6652

07578Y 409/5 0020128/1617 23760.00 23760.00 CM Y SAURABH 16/08/2016 23/08/2016 01/12/2016 7491

07720W 409/03 0020137/1617 31096.00 N RAHUL 16/08/2016 23/08/2016 0

Reason(s) for UNSPENT AMOUNT OF LTC ADVANCE MAY BE REFUNDED THROUGH MRO. CLAIM MAY BE returning bill : REFUNDED WITH ORIGINAL COPY OF MRO.

07720W 409/2/07720 0020228/1617 78472.00 N RAHUL 12/08/2016 23/08/2016 0

Reason(s) for THE OFFICER HAS BEEN PROVIDED TO AND FRO 2 AC RAIL TICKET AND DA AS WELL AS FREE returning bill : HOSPITALITY AS PER LETTER SFI/SAF/49 BY SWIMMING FEDERATION OF INDIA. PLEASE CLARIFY AS TO THE REASON BEHIND CLAIMING THE SAME FROM THIS OFFICE.

07761N 409/32/3 0020244/1617 33150.00 33150.00 CM Y ARUN S 17/08/2016 23/08/2016 11/11/2016 6700

07876Z 409/32/3 0020241/1617 33150.00 29250.00 CM Y GAURAV 17/08/2016 23/08/2016 20/10/2016 6255

08564N 409/22/2 0020149/1617 5610.00 5032.00 CM Y RUSHIL BEHERA08/08/2016 23/08/2016 18/10/2016 6015

10328727Y DSC/PI-710(B)/C 0020122/1617 400.00 400.00 3077 Y MD 26/07/2016 23/08/2016 20/10/2016 8

10358924P DSC/PI-710(B)/C 0020123/1617 400.00 400.00 3105 Y M DURAI RAJ 26/07/2016 23/08/2016 20/12/2016 12

15103373A DSC/PI-710(B)/C 0020124/1617 400.00 CM Y RAJANNA BK 26/07/2016 23/08/2016 19/10/2016 6044 15103373A DSC/PI-710(B)/C 0020124/1617 400.00 CM N RAJANNA BK 26/07/2016 23/08/2016 19/10/2016 6044

Reason(s) for . returning bill :

153556T 409/22/2A 0020150/1617 5716.00 5666.00 CM Y ASHOK KUMAR 11/08/2016 23/08/2016 10/11/2016 6654

168299Z 409/1 0020227/1617 49905.00 44585.00 CM Y S PANDI 19/08/2016 23/08/2016 19/10/2016 6175

210063T 403/9 0020235/1617 75316.00 5800.00 CM Y JAYDEEP SINGH30/06/2016 23/08/2016 29/12/2016 8169

212849Z 409/3/2 0020253/1617 2455.00 1517.00 CM Y SONA LAL 16/08/2016 23/08/2016 12/11/2016 6782

218197B 403/03 0020141/1617 1649.00 1649.00 CM Y DODDI 16/08/2016 23/08/2016 20/12/2016 7777 218197B 403/03 0020142/1617 1936.00 1913.00 CM Y DODDI 16/08/2016 23/08/2016 18/10/2016 5947

220496B DCN SUB GP 0020367/1617 43847.00 43083.00 CM Y PRAVIN KUMAR 11/08/2016 23/08/2016 18/10/2016 5924

222665H 403/03 0020139/1617 910.00 890.00 CM Y JAYPRAKASH 16/08/2016 23/08/2016 01/12/2016 7492 222665H 403/03 0020140/1617 1878.00 358.00 CM Y JAYPRAKASH 16/08/2016 23/08/2016 19/10/2016 6153

234098T 402/22/1A 0020145/1617 11360.00 11360.00 CM Y KAMAL SINGH 08/08/2016 23/08/2016 12/11/2016 6732

237280Z 409/08/3 0020365/1617 10820.00 10460.00 CM Y PAWAN KUMAR 29/07/2016 23/08/2016 18/10/2016 6002

41304Y 409 0020160/1617 23238.00 21238.00 CM Y VIJAY 10/08/2016 23/08/2016 22/11/2016 7275

41395B 409/ 0020254/1617 28152.00 28152.00 DM Y MUNEESH K 17/08/2016 23/08/2016 02/01/2017 3259

41520N 409 0020155/1617 4000.00 4000.00 CM Y MADHAVAN R 12/08/2016 23/08/2016 20/12/2016 7779 41520N 409 0020159/1617 2735.00 2735.00 CM Y MADHAVAN R 10/08/2016 23/08/2016 20/10/2016 6347

41787W 409 0020161/1617 7900.00 N PHILIP SAJAN 10/08/2016 23/08/2016 0

Reason(s) for MRO ADJUSTED. PASSED AS NIL CLAIM. returning bill :

41932Z 409/ 0020255/1617 14214.00 13714.00 DM Y PHILIP THOMAS 12/08/2016 23/08/2016 19/10/2016 2503

51376N 409 0020156/1617 41448.00 41448.00 DM Y MOHAN R RAJU 12/08/2016 23/08/2016 18/10/2016 2444 51376N 409 0020252/1617 25398.00 17227.00 DM Y MOHAN R RAJU 17/08/2016 23/08/2016 20/10/2016 2540

51396H 409 0020247/1617 10488.00 10488.00 CM Y ARUN NAIR 17/08/2016 23/08/2016 01/12/2016 7495

52116W 409/2 0020131/1617 37120.00 33790.00 DM Y ROOPESH 16/08/2016 23/08/2016 18/10/2016 2465

52720T 409 0020246/1617 29815.00 29815.00 DM Y NAVNISH 17/08/2016 23/08/2016 13/12/2016 3030

70315F 404/32/2 0020166/1617 27438.00 27438.00 CM Y ARUL G SELVAM17/08/2016 23/08/2016 19/10/2016 6031

70569H 409/2/70569 0020138/1617 119071.00 114761.00 DM Y KALESH 16/08/2016 23/08/2016 12/11/2016 2730

70591H 409/03(I) 0020127/1617 52617.00 52617.00 CM Y RITESH KUMAR 16/08/2016 23/08/2016 12/11/2016 6784

70730Z 409/22/2 0020148/1617 5610.00 5610.00 CM Y ASHISH KUMAR 08/08/2016 23/08/2016 20/12/2016 7776

80153R 409/32/3 0020242/1617 14651.00 14651.00 CM Y RAJU ISMAIL 17/08/2016 23/08/2016 20/12/2016 7781

82049Z 409/ 0020257/1617 8400.00 N KRISHNA 18/08/2016 23/08/2016 0

Reason(s) for SANCTION LETTER SHOULD BE EITHER ORIGINAL / CTC. returning bill :

85114R 409/32/3 0020240/1617 40926.00 N SATVINDER 17/08/2016 23/08/2016 0

Reason(s) for AS PER DETENTION CERTIFICATE THE OFFICER HAS BEEN PROVIDED ACCOMODATION RATION returning bill : AND TRANSPORT AND THE SAME HAS BEEN CLAIMED AGAIN. CLARIFY

N110010190229* AAE/1101/AS 0020239/1617 51098.00 43260.00 CM Y ABDUL SAMAD 20/08/2016 23/08/2016 27/10/2016 6572

N110014203747* 272/6/25 0020237/1617 9242.00 8358.00 CM Y ANEESH V 18/08/2016 23/08/2016 11/11/2016 6699

N110011125696* PA/04/2750/25(C 0020164/1617 7620.00 5750.00 CM Y C RUBISH 17/08/2016 23/08/2016 18/10/2016 5954

N110050321513* PA/04/2750/25(C 0020162/1617 7620.00 5050.00 CM Y PK 17/08/2016 23/08/2016 19/10/2016 6151

N110050324640* PA/04/2750/25(C 0020163/1617 7620.00 3470.00 CM Y S 17/08/2016 23/08/2016 20/12/2016 7775

N110062416939* AAE/1832 0020258/1617 6600.00 6600.00 3110 Y ANISH REVI 23/08/2016 23/08/2016 24/08/2016 13

N110072416947* AAE/1832 0020259/1617 6600.00 6600.00 3111 Y SJ RAJESH 23/08/2016 23/08/2016 24/08/2016 13

N110080322196* AAE/1101/NJ 0020125/1617 1020.00 640.00 CM Y NIJO JOHN 19/08/2016 23/08/2016 11/11/2016 6702

N110093208656* MOK/EO/3710 0020294/1617 14400.00 14400.00 3108 Y DEEPAK KUMAR20/08/2016 23/08/2016 24/08/2016 13

N1554632* CS 2704/8 0020143/1617 8253.00 N K VIJAYAKUMAR18/08/2016 23/08/2016 0

Reason(s) for 1.ADVANCE VOUCHER NOT FOUND ENCLOSED. PLEASE FURNISH TGHE SAME FOR FURTHER returning bill : ACTION AND PROCESSING 2.DOCUMENTARY EVIDENCES MUST BE EITHER IN ORIGINAL/CTC N1554632* CS 2704/8 0020144/1617 8253.00 5120.00 CM Y K VIJAYAKUMAR18/08/2016 23/08/2016 19/10/2016 6133

N627397* PA/06/5030/05 0020165/1617 2540.00 2540.00 CM Y LALITHAMMA 17/08/2016 23/08/2016 10/11/2016 6656

N686672* 272/31/5 0020245/1617 8880.00 4440.00 DM Y PJ 18/08/2016 23/08/2016 18/10/2016 2438

N689289* 272/6/18 0020236/1617 36080.00 35920.00 CM Y R RAJENDRAN 18/08/2016 23/08/2016 19/10/2016 6056

N691911* WOT/ADM/011 0020151/1617 6375.00 5445.00 DM Y TR 17/08/2016 23/08/2016 19/10/2016 2494

N694167* AAE/1832 0020261/1617 8100.00 8100.00 3115 Y KN MOHANAN 23/08/2016 23/08/2016 26/08/2016 15

N698885* 272/6/18 0020238/1617 302.00 302.00 CM Y D MANIAN 20/08/2016 23/08/2016 18/10/2016 5925

02746R 242/COS/1 0020117/1617 37393.00 37393.00 DM Y RAVINDRA B 16/08/2016 22/08/2016 18/10/2016 2458

02992Z 409/3 0019980/1617 31974.00 31638.00 CM Y TK SURESH 05/08/2016 22/08/2016 12/11/2016 6790

03135Z 409/LTC 0020120/1617 11121.00 11121.00 DM Y JONNALA CS 03/08/2016 22/08/2016 12/11/2016 2727

04695W 408/24 0020093/1617 19445.00 19445.00 DM Y SANDESH 10/08/2016 22/08/2016 01/12/2016 3024

04771T 409/01 0020116/1617 10316.00 9900.00 CM Y KAPIL BHATIA 16/08/2016 22/08/2016 20/12/2016 7764

05091W 409/1 0019975/1617 4100.00 3822.00 CM Y ABHIJEET 08/08/2016 22/08/2016 20/10/2016 6387

05964B 403/1 0019976/1617 6243.00 6243.00 DM Y BOSCODOMINIC12/08/2016 22/08/2016 20/12/2016 3091

06125W 409/51/HAN/1 0020113/1617 78840.00 78840.00 CM Y N HARISH 03/08/2016 22/08/2016 13/12/2016 7520

06694N 409/13/1 0020101/1617 54350.00 52610.00 CM Y ARVIND KUMAR 08/08/2016 22/08/2016 19/10/2016 6181

06791H 409/13/1 0020092/1617 69995.00 62419.00 CM Y MUKUNDA 28/07/2016 22/08/2016 12/11/2016 6757

06950W 409/51/31/1 0020112/1617 43120.00 43120.00 CM Y S ASHWIN 03/08/2016 22/08/2016 18/10/2016 5930

07259Y UTK/LOG/PAY/40 0020102/1617 39679.00 39127.00 CM Y J PRASHANT 08/08/2016 22/08/2016 20/12/2016 7782

07997Z 409/15/1 0020091/1617 9201.00 N MANISH 29/07/2016 22/08/2016 0

Reason(s) for CHANGE OF RESIDENCE CERTIFICATE IF ANY NOT ENCLOSED returning bill :

128248Z 405 0020118/1617 1160.00 1160.00 CM Y MADHURESH K 27/07/2016 22/08/2016 15/11/2016 6876

133386A 409/4 0020107/1617 6350.00 3829.00 CM Y OMKAR SINGH 01/08/2016 22/08/2016 01/12/2016 7489

Reason(s) for ADVANCE DRAWN AND MOVEMENT IS FROM INS RANNVIJAY AT VIZAG. CLAIM REDIRECTED TO returning bill : CDA, VIZAG

134588H 409/4 0019969/1617 19005.00 19005.00 CM Y RAHUL POONIA 06/08/2016 22/08/2016 18/10/2016 5939 134588H 409/2 0020109/1617 19374.00 19309.00 DM Y RAHUL POONIA 05/08/2016 22/08/2016 20/12/2016 3092

153910Y 409/1 0019982/1617 4693.00 3710.00 CM Y KRIPA 11/08/2016 22/08/2016 20/10/2016 6358

157221Y 409/4 0020108/1617 3510.00 3510.00 CM Y PRASATH MANI 01/08/2016 22/08/2016 20/10/2016 6360

161819Y 409/051 0019963/1617 57475.00 41520.00 CM Y DURYODHAN 10/08/2016 22/08/2016 11/11/2016 6668

170155T 409/01 0020115/1617 10517.00 7431.00 DM Y ANIL KUMAR 17/08/2016 22/08/2016 20/10/2016 2581

179084K 409/4 0019968/1617 19005.00 15376.00 CM Y RAGHUNATH P 06/08/2016 22/08/2016 20/12/2016 7761

217284B 409/4 0020106/1617 7800.00 5316.00 CM Y SANJAY KUMAR 31/07/2016 22/08/2016 12/11/2016 6789

219440B 409/5 0019973/1617 33350.00 33350.00 CM Y ANKIT KUMAR 04/08/2016 22/08/2016 02/01/2017 8291

220724Y 405 0020119/1617 880.00 880.00 CM Y R K UPADHYAY 27/07/2016 22/08/2016 19/10/2016 6130

224586Z 403/2 0019983/1617 1936.00 1936.00 CM Y RANJIT SINGH 12/08/2016 22/08/2016 20/12/2016 7762

228715H 403/2 0019984/1617 9244.00 8985.00 CM Y SRINIVASAN V 12/08/2016 22/08/2016 18/10/2016 5937

27891R 409/15/2 0020090/1617 14000.00 N YASHWANT 20/07/2016 22/08/2016 0

Reason(s) for THE OBSERVATION RAISED BY THIS OFFICE IS NOT FULFILLED. TEMPORARY DUTY FOR SEA returning bill : ATTACHMENT WHEREAS, THE OFFICER STAYED IN OUTSIDE ACCOMODATION. CLARIFY.

401054N 405/2 0019979/1617 42543.00 42213.00 CM Y BIJAY KUMAR 03/08/2016 22/08/2016 18/10/2016 5927

402675Y 403/04 0019977/1617 19726.00 19726.00 CM Y SUGESAN R 26/07/2016 22/08/2016 18/10/2016 6006

42189H 409/1 0020104/1617 30916.00 30816.00 DM Y S SAHOO 17/08/2016 22/08/2016 15/11/2016 2756

42222H 409/51/315/1 0020110/1617 24412.00 22305.00 CM Y GHATGE S 03/08/2016 22/08/2016 20/10/2016 6351

42734Y 1/D/409/1 0019981/1617 72114.00 68578.00 DM Y DILIP AITHAL 08/08/2016 22/08/2016 02/01/2017 3260

43036H 409/51/300/1 0020111/1617 50273.00 50273.00 CM Y VISHNU K 03/08/2016 22/08/2016 15/11/2016 6814

501671N 409/13/6 0020094/1617 26125.00 25426.00 CM Y PAR DEEP 05/08/2016 22/08/2016 19/10/2016 6180

52549B 409/4 0019972/1617 188694.00 188694.00 CM Y VIVEK KUMAR 04/08/2016 22/08/2016 13/12/2016 7522

52952W 409/1 0020103/1617 98061.00 N ASHISH 08/08/2016 22/08/2016 0

Reason(s) for TCI VERIFICATION returning bill :

70242R 409 0019978/1617 63636.00 4532.00 CM Y KVL 05/08/2016 22/08/2016 23/11/2016 7334

75423R 409/01 0019965/1617 27895.00 27501.00 CM Y ABHIJIT A 10/08/2016 22/08/2016 22/11/2016 7273

75654R 409/1 0020105/1617 34148.00 31548.00 CM Y BK VERMA 17/08/2016 22/08/2016 19/10/2016 6129

75841R 409/01 0019967/1617 26986.00 25155.00 DM Y VISHAL SAXENA 10/08/2016 22/08/2016 20/10/2016 2584

75882H 409/01 0019966/1617 28705.00 28705.00 CM Y LEVI MARK 10/08/2016 22/08/2016 01/12/2016 7496

75975W 409/01 0019964/1617 112217.00 99161.00 CM Y PUNEET 10/08/2016 22/08/2016 19/10/2016 6131

N110080322215* 272/6/18 0019910/1617 7300.00 7300.00 3018 Y ABRAHAM 18/08/2016 22/08/2016 02/09/2016 5

N685114* AYI/0308 0019860/1617 10600.00 10600.00 3113 Y TP GIRISH 19/08/2016 22/08/2016 24/08/2016 13

N689212* WOT/ADM/011(III 0019961/1617 11503.00 9795.00 CM Y MP BAZY 11/08/2016 22/08/2016 18/10/2016 5941

N697344* AAE/1830 0019805/1617 38660.00 33800.00 3109 Y KP 18/08/2016 22/08/2016 24/08/2016 13

02701N 409 0019551/1617 3475.00 3475.00 CM Y M DAMODARAN 09/08/2016 19/08/2016 19/10/2016 6127

04328K 409/1 0019570/1617 205255.00 200755.00 CM Y YATAN 08/08/2016 19/08/2016 20/10/2016 6436

04492H 409/1 0019579/1617 38647.00 38647.00 CM Y RANSON J 10/08/2016 19/08/2016 19/10/2016 6174

04653Z 409/1 0019578/1617 38914.00 38409.00 CM Y KUMAR 10/08/2016 19/08/2016 19/12/2016 7754

04833H 409/1 0019581/1617 10316.00 9900.00 CM Y DEEPAK K 10/08/2016 19/08/2016 19/10/2016 6128

05102W 409/1 0019580/1617 33542.00 33542.00 DM Y SAIKAT 10/08/2016 19/08/2016 18/11/2016 2843

05272F 409/1 0019583/1617 37993.00 N V V V REDDY 10/08/2016 19/08/2016 0

Reason(s) for 1.ADDITIONAL AIR FARE IS ADMISSIBLE ONLY WHEN THE OFFICER IS BRINGING THE FAMILY returning bill : FROM OLD DUTY STATION TO NEW DUTY STATION. SINCE THE AIR FARE OF FAMILY HAS NOT BEEN CLAIMED FROM THIS OFFICE WHERE AS THE SAME ALONG WITH LUGGAGE HAS ALSO BEEN CLAIMED FROM JCDA(N),VIZAG, A NON-PAYMENT CERTIFICATE OF "SELF AIR FARE FOR BRINGING THE FAMILY FROM OLD DUTY STATION" MAY BE FURNISHED FROM JCDA(N), VISHAKAPATNAM TO ADMIT THE CLAIM IN AUDIT. 2.A CTC OF THE CLAOM THROUGH WHICH TRANSFER GRANT ETC. CLAIMED MAY BE FURNISHED.

05364R 409/18 0019547/1617 201774.00 201774.00 CM Y SANDEEP 06/06/2016 19/08/2016 20/10/2016 6432

06413Z 409/8/2 0019558/1617 64386.00 61066.00 DM Y DEEPAK 02/08/2016 19/08/2016 20/10/2016 2544

06707T 409/3 0019577/1617 22671.00 N SUNIL KUMAR 08/08/2016 19/08/2016 0

Reason(s) for FOR OFFICERS SANCTION SHOULD BE ACCORDED BY FOC-IN -C UNDER FR-43(i) returning bill :

219484B 405 0019555/1617 25408.00 25227.00 CM Y VIKAS SHARMA 25/07/2016 19/08/2016 19/12/2016 7696

225113Y 403/6/3 0019560/1617 16256.00 14848.00 CM Y MAHAVEER 21/07/2016 19/08/2016 26/12/2016 7931

226597W 403/6/3 0019561/1617 15051.00 15051.00 CM Y KISHOR 19/07/2016 19/08/2016 20/10/2016 6370

230290N NOM/0113 0019569/1617 22404.00 21368.00 CM Y PRAKASH 28/07/2016 19/08/2016 28/12/2016 8109

234387Z 403/6/3 0019562/1617 10720.00 10460.00 CM Y ALOK JADHAV 19/07/2016 19/08/2016 19/12/2016 7699

239280W 403/6/3 0019563/1617 10560.00 10560.00 CM Y LACHHU RAM 19/07/2016 19/08/2016 18/10/2016 5971

239586R 409/7/1 0019564/1617 10460.00 10460.00 CM Y SHISHUPAL 27/07/2016 19/08/2016 11/11/2016 6667

240250Z 403/5/4 0019566/1617 10460.00 10460.00 CM Y KRISHAN 02/08/2016 19/08/2016 12/11/2016 6761

27890N 402/01/02 0019556/1617 13875.00 12375.00 DM Y SOUVIK 25/07/2016 19/08/2016 18/10/2016 2437

400346B IN/403 0019554/1617 68257.00 60377.00 CM Y DEEPAK 29/07/2016 19/08/2016 18/10/2016 6011

41593B CP(DCP)/7034 0019559/1617 91252.00 91052.00 CM Y IQBAL S 02/08/2016 19/08/2016 12/11/2016 6762

76244F 409/32/2 0019544/1617 40355.00 40355.00 CM Y SANGEETA 08/08/2016 19/08/2016 20/10/2016 6259

81313A 409/1 0019582/1617 112051.00 109911.00 CM Y SANDEEP MORE10/08/2016 19/08/2016 12/11/2016 6760

83810A 409/32/2 0019545/1617 2210.00 2210.00 CM Y SUMIT KUMAR 08/08/2016 19/08/2016 12/11/2016 6786

89521F 409/32/3 0019543/1617 2168.00 2168.00 CM Y N MURTHY 12/08/2016 19/08/2016 10/11/2016 6662

N1550552* WOT/ADM/011(II 0019539/1617 10187.00 7259.00 CM Y CK SAJEEV 12/08/2016 19/08/2016 02/01/2017 8253

N1553753* WOT/ADM/011(I 0019572/1617 14566.00 9795.00 CM Y N DINESH 11/08/2016 19/08/2016 18/10/2016 5922 N1553753* WOT/ADM/011(I) 0019575/1617 11890.00 8194.00 CM Y N DINESH 11/08/2016 19/08/2016 12/11/2016 6785

N1554009* WOT/ADM/011 0019571/1617 13786.00 10125.00 CM Y CK MAHESAN 11/08/2016 19/08/2016 19/12/2016 7755

N688657* MOK/EO/3710 0019552/1617 50.00 50.00 CM Y MS 12/08/2016 19/08/2016 12/11/2016 6763

N689214* WOT/ADM/011 0019541/1617 10152.00 7393.00 CM Y MK 12/08/2016 19/08/2016 19/12/2016 7756

N689272* PA/06/5030/LTC 0019574/1617 11600.00 11600.00 3106 Y JOSSY K 18/08/2016 19/08/2016 22/08/2016 12

N690087* WOT/ADM/011 0019576/1617 16980.00 16762.00 CM Y T SASIDHARAN 11/08/2016 19/08/2016 02/01/2017 8254

N691884* WOT/ADM/011(I) 0019540/1617 9742.00 6655.00 CM Y N 12/08/2016 19/08/2016 18/10/2016 6014

N99999951* AFT/RBK/TA/16- 0019542/1617 95856.00 95856.00 DM Y S S 17/08/2016 19/08/2016 24/10/2016 2660 N99999951* AFT/RBK/B-20/15 0019770/1617 30000.00 30000.00 3096 Y S S 19/08/2016 19/08/2016 22/08/2016 12

N99999964* AFT/RBK/B-18/15 0019778/1617 5500.00 5500.00 3104 Y AMBROSE V 18/08/2016 19/08/2016 22/08/2016 12

N99999935* AFT/RBK/B-05/14 0019771/1617 30000.00 30000.00 3097 Y MP 19/08/2016 19/08/2016 22/08/2016 12

N99999924* AFT/RBK/B-18/15 0019772/1617 16000.00 15700.00 3098 Y PHILOMIN 18/08/2016 19/08/2016 22/08/2016 12

N99999926* AFT/RBK/B-18/15 0019773/1617 16000.00 15700.00 3099 Y A 18/08/2016 19/08/2016 22/08/2016 12

N99999945* AFT/RBK/B-18/15 0019774/1617 16000.00 15700.00 3100 Y THANKAMMA 18/08/2016 19/08/2016 22/08/2016 12

N99999962* AFT/RBK/B-18/15 0019777/1617 5500.00 5500.00 3103 Y BABU 18/08/2016 19/08/2016 22/08/2016 12

N99999950* AFT/RBK/B-18/15 0019776/1617 3500.00 3400.00 3102 Y SAJI S NAIR 18/08/2016 19/08/2016 22/08/2016 12

N99999963* AFT/RBK/B-18/15 0019775/1617 5000.00 5000.00 3101 Y RENNIE 18/08/2016 19/08/2016 22/08/2016 12

02822N 409 0019324/1617 6461.00 6461.00 CM Y A VENUGOPAL 08/08/2016 18/08/2016 30/11/2016 7470

03261K 409 0019320/1617 13312.00 13312.00 CM Y SUDHIR 08/08/2016 18/08/2016 20/10/2016 6307

03735N 409 0019334/1617 5838.00 5838.00 CM Y THOMAS S 08/08/2016 18/08/2016 20/10/2016 6284

03761Y 409 0019325/1617 22602.00 22415.00 CM Y JITENDRA DIXIT 08/08/2016 18/08/2016 20/10/2016 6257

03856N 409/2 0019529/1617 31576.00 30631.00 CM Y ARUPANANDA 08/08/2016 18/08/2016 20/10/2016 6346

04088R 409/2 0019530/1617 8310.00 8070.00 CM Y ANUBHAV 08/08/2016 18/08/2016 22/11/2016 7249

04091Y 409 0019316/1617 33301.00 33301.00 CM Y RAMANUJAN 09/08/2016 18/08/2016 22/11/2016 7248

04205F 409 0019321/1617 18783.00 18513.00 CM Y PE SABAPATHY 08/08/2016 18/08/2016 11/11/2016 6677 04205F 409 0019322/1617 20058.00 19958.00 CM Y PE SABAPATHY 08/08/2016 18/08/2016 20/10/2016 6263

04238F 409/2 0019527/1617 28595.00 28595.00 CM Y VENKATESH R 08/08/2016 18/08/2016 20/10/2016 6319

04343W 409/2 0019531/1617 39471.00 36943.00 CM Y ASIM 08/08/2016 18/08/2016 22/02/2017 10159

04476Y 409 0019331/1617 52845.00 52845.00 CM Y GOPAL KARTIK 09/08/2016 18/08/2016 30/11/2016 7469 04476Y 409 0019332/1617 8000.00 8000.00 CM Y GOPAL KARTIK 09/08/2016 18/08/2016 20/10/2016 6258

04841A 409/2 0019532/1617 40184.00 38742.00 DM Y VILAS GURAV 08/08/2016 18/08/2016 20/10/2016 2572

04928Z 402/2 0019339/1617 175302.00 159022.00 DM Y TRIBHUVAN 05/08/2016 18/08/2016 20/10/2016 2542

05013T 409 0019327/1617 32965.00 32501.00 DM Y RAJEEV KUMAR 08/08/2016 18/08/2016 20/10/2016 2554

05059Y 409 0019326/1617 37031.00 37031.00 DM Y JENSON 08/08/2016 18/08/2016 19/12/2016 3078

06052B 409/2 0019533/1617 11804.00 11804.00 DM Y SANOJ 08/08/2016 18/08/2016 19/12/2016 3079 06052B 409/2 0019535/1617 7643.00 7614.00 CM Y SANOJ 08/08/2016 18/08/2016 17/11/2016 7021

06346Y 409 0019315/1617 49420.00 49420.00 CM Y PRADEEP 09/08/2016 18/08/2016 18/10/2016 5912

07008A 409/2 0019537/1617 5138.00 5138.00 CM Y ASHISH 08/08/2016 18/08/2016 22/11/2016 7245

07112N 409 0019333/1617 3902.00 3902.00 CM Y VISHAL 08/08/2016 18/08/2016 19/12/2016 7716

07761N 402/2 0019358/1617 4500.00 4500.00 CM Y ARUN S 01/08/2016 18/08/2016 22/11/2016 7246

08029Y 409 0019377/1617 18198.00 18198.00 CM Y ANAND SINGH 29/03/2016 18/08/2016 18/08/2016 3550

08654T 409 0019366/1617 22792.00 22562.00 CM Y SOHAM S 08/08/2016 18/08/2016 30/11/2016 7471

132481W 409/16/1 0019369/1617 1663.00 1503.00 CM Y RASHMI R 06/08/2016 18/08/2016 20/10/2016 6288

136356A IDS/OPS(JT 0019312/1617 74526.00 74296.00 CM Y NAVNEET 05/08/2016 18/08/2016 20/12/2016 7760

139705N 403/01(I) 0019407/1617 50760.00 43014.00 CM Y DEEPAK KUMAR03/08/2016 18/08/2016 18/10/2016 5914

194768F 1409/IV 0019408/1617 88582.00 88264.00 CM Y VIPIN KUMAR 04/08/2016 18/08/2016 12/11/2016 6745

218197B 403/03 0019398/1617 1956.00 1936.00 CM Y DODDI 08/08/2016 18/08/2016 20/10/2016 6290 218197B 403/03 0019399/1617 1649.00 1629.00 CM Y DODDI 08/08/2016 18/08/2016 11/11/2016 6679 218197B 403/03 0019400/1617 1936.00 1916.00 CM Y DODDI 08/08/2016 18/08/2016 19/10/2016 6125

219612W 409/32/2/PMT/SP 0019303/1617 13370.00 13370.00 CM Y ASHUTOSH 08/08/2016 18/08/2016 26/12/2016 7932

221333F 403/3(II) 0019311/1617 23787.00 18488.00 DM Y ANIL JASROTIA 01/08/2016 18/08/2016 20/10/2016 2587

221428Y 403/51/6 0019379/1617 16648.00 16425.00 CM Y GULAB SINGH 26/07/2016 18/08/2016 12/11/2016 6743

223986K 403/16/23 0019354/1617 19040.00 18642.00 CM Y PASALA 28/07/2016 18/08/2016 19/12/2016 7751

234046Z 403/51/6 0019375/1617 10720.00 10460.00 CM Y VIJAY KUMAR 26/07/2016 18/08/2016 19/12/2016 7749

234074N 409/16/1 0019368/1617 10725.00 N JASWANT 06/08/2016 18/08/2016 0

Reason(s) for REDIRECTED TO PCDA(N), MUMBAI returning bill :

234523H 403/16/2 0019355/1617 10720.00 10460.00 CM Y PAWAN 03/08/2016 18/08/2016 18/10/2016 5960

234843K 403/5/2 0019395/1617 10720.00 10720.00 CM Y SAHIL SHARMA 29/07/2016 18/08/2016 26/12/2016 7939

235804W 403/51/6 0019385/1617 10720.00 10460.00 CM Y SHUBAM 21/07/2016 18/08/2016 18/10/2016 5899

236397T 403/51/6 0019386/1617 10720.00 10460.00 CM Y MANOJ KUMAR 21/07/2016 18/08/2016 12/11/2016 6744

236953F 403/2 0019357/1617 10820.00 10460.00 CM Y VIKASH 27/07/2016 18/08/2016 18/10/2016 5903

237195F 403/51/6 0019371/1617 10720.00 10460.00 CM Y KARTHIK 26/07/2016 18/08/2016 18/10/2016 5901

237236Z 403/51/6 0019370/1617 10720.00 10460.00 CM Y VENKATESH 26/07/2016 18/08/2016 11/11/2016 6671

237241K 406/1 0019350/1617 10720.00 10460.00 CM Y BHOOPENDRA 26/07/2016 18/08/2016 18/10/2016 5905

237315B 403/51/6 0019388/1617 10720.00 10460.00 CM Y SUNIL KUMAR 21/07/2016 18/08/2016 18/10/2016 5999

237464T 403/51/6 0019374/1617 10720.00 10460.00 CM Y DALIP SINGH 26/07/2016 18/08/2016 18/10/2016 5996

237465W 409/3 0019346/1617 13700.00 12840.00 CM Y ANIL KUMAR 28/07/2016 18/08/2016 18/10/2016 5991

237508T 403/51/6 0019387/1617 10720.00 10720.00 CM Y DINESH 21/07/2016 18/08/2016 26/12/2016 7938

237521Y 403/51/6 0019391/1617 10820.00 10460.00 CM Y VIKRAM SINGH 26/07/2016 18/08/2016 11/11/2016 6674

237590B 409/3 0019347/1617 13100.00 12840.00 CM Y ASHISH SINGH 28/07/2016 18/08/2016 19/12/2016 7726

237593K 403/6/3 0019359/1617 10820.00 10720.00 CM Y SHUBHAM 20/07/2016 18/08/2016 26/12/2016 7935

237612B 409/3 0019343/1617 13200.00 12840.00 CM Y NAVNEET 28/07/2016 18/08/2016 18/10/2016 5906

237664Y 403/51/6 0019373/1617 10720.00 10720.00 CM Y AJITH K KUMAR 26/07/2016 18/08/2016 26/12/2016 7936

237793R 403/51/6 0019372/1617 10720.00 10720.00 CM Y GOPATHI 26/07/2016 18/08/2016 12/11/2016 6742

237997B 409/3 0019344/1617 13100.00 13100.00 CM Y ATUL KUMAR 28/07/2016 18/08/2016 12/11/2016 6740

238051A 403/51/6 0019390/1617 10820.00 10460.00 CM Y GAJENDER 26/07/2016 18/08/2016 18/10/2016 5964

238303Z 403/51/6 0019382/1617 10820.00 10460.00 CM Y HARJINDER 26/07/2016 18/08/2016 19/12/2016 7748

238354R 409/16/1 0019367/1617 10720.00 10460.00 CM Y SAHIL KUMAR 06/08/2016 18/08/2016 18/10/2016 5994

238463N 403/51/6 0019383/1617 10720.00 10460.00 CM Y ABDAAL ZUBAIR 21/07/2016 18/08/2016 18/10/2016 5957

238482F 409/3 0019345/1617 13100.00 10720.00 CM Y HIMANSHU 28/07/2016 18/08/2016 26/12/2016 7933

238555Y 403/51/6 0019381/1617 10820.00 10460.00 CM Y MANDEEP 26/07/2016 18/08/2016 18/10/2016 5997

238659H 409/3 0019348/1617 13100.00 12840.00 CM Y ANAND KUMAR 28/07/2016 18/08/2016 18/10/2016 5961

238660K 405 0019397/1617 10720.00 N ANUJ PAL 25/07/2016 18/08/2016 0

Reason(s) for REDIRECTED TO PCDA(N) MUMBAI AS INS VALSURA COMES UNDER THEIR AMBIT. returning bill :

238790F 403/51/6 0019380/1617 10720.00 10720.00 CM Y ROHIT KUMAR 26/07/2016 18/08/2016 26/12/2016 7937

238922F 406/1 0019349/1617 10820.00 10460.00 CM Y SOM PRAKASH 26/07/2016 18/08/2016 11/11/2016 6669

239027W 403/51/6 0019413/1617 10720.00 10460.00 CM Y PGS RAJU DADI 26/07/2016 18/08/2016 19/12/2016 7728

239088H 403/2 0019352/1617 15160.00 10460.00 CM Y KRISHAN 30/07/2016 18/08/2016 26/12/2016 7934

239629N 405/1 0019356/1617 10460.00 10460.00 CM Y MOHIT KUMAR 29/07/2016 18/08/2016 11/11/2016 6670

239755Z 403/2 0019351/1617 10460.00 10460.00 CM Y SAURAV SINGH 30/07/2016 18/08/2016 12/11/2016 6741

240170T 403/16/23 0019353/1617 11400.00 10460.00 CM Y MANJEET 28/07/2016 18/08/2016 18/10/2016 5992

41395B 409 0019319/1617 11474.00 11474.00 DM Y MUNEESH K 08/08/2016 18/08/2016 19/12/2016 3077

41888Z 409 0019314/1617 136897.00 135847.00 CM Y KAURA MOHIT 09/08/2016 18/08/2016 17/11/2016 7017 41888Z 409 0019323/1617 47408.00 43818.00 CM Y KAURA MOHIT 08/08/2016 18/08/2016 22/11/2016 7247

42200H 409 0019328/1617 34268.00 34268.00 CM Y RAJESH 09/08/2016 18/08/2016 17/11/2016 7018

42925F 409/2 0019534/1617 43350.00 43350.00 DM Y K JITHU JOY 08/08/2016 18/08/2016 19/10/2016 2524

43260T 409/2 0019536/1617 2550.00 2550.00 CM Y SUBIN RAJIV 08/08/2016 18/08/2016 20/10/2016 6262

502828T 403/51/6 0019376/1617 12160.00 12160.00 CM Y BANEE SINGH 26/07/2016 18/08/2016 18/10/2016 5958

503060W 403/51/6 0019392/1617 12470.00 12470.00 CM Y RAMESH 26/07/2016 18/08/2016 18/10/2016 5897

503085A 403/51/6 0019393/1617 12470.00 12470.00 CM Y ANSHU YADAV 26/07/2016 18/08/2016 12/11/2016 6739

503128Z 403/51/6 0019389/1617 11070.00 11070.00 CM Y ASHISH SINGH 21/07/2016 18/08/2016 19/12/2016 7735

51417F 409/2 0019528/1617 46314.00 46314.00 CM Y R RAJESH 08/08/2016 18/08/2016 17/11/2016 7019

51477T 409 0019318/1617 30878.00 30878.00 DM Y RAJEEV JOHN 08/08/2016 18/08/2016 19/10/2016 2506

70258A 242/KSV/CLAIMS 0019335/1617 14090.00 14018.00 DM Y K SHAROFF 10/08/2016 18/08/2016 11/11/2016 2699

70380B 409/32/10 0019310/1617 5040.00 N JASON PAUL 16/08/2016 18/08/2016 0

Reason(s) for ORIGINAL INK SIGNED SANCTION COPY OF CONVEYANCE ALLOWANCE MAY BE SUBMITTED. returning bill :

70610A 409/3 0019336/1617 30964.00 30964.00 DM Y RAVI KANT 08/08/2016 18/08/2016 18/10/2016 2435

70689F 409/4 0019337/1617 30916.00 30916.00 DM Y REKHA SREE 05/08/2016 18/08/2016 12/11/2016 2724

76294W 409/1 0019410/1617 56412.00 53399.00 CM Y ATHUL N 04/08/2016 18/08/2016 19/10/2016 6158

84317B 409/4 0019338/1617 22604.00 N R RAJESH 05/08/2016 18/08/2016 0

Reason(s) for 1.RC BOOK OF THE CAR MAY BE SUBMITTED. returning bill : 2.CERTIFICATE UNDER RULE 67(D) IS REQUIRED. 3.COPY OF THE ORIGINAL CLAIM WHERE CTG AND LUGGAGE TRANSPORTATION CHARGES HAVE BEEN CLAIMED MAY BE SUBMITTED. 4.RETENTION/EXTENSION OF MARRIED ACCOMODATION DETAILS MAY BE FURNISHED.

86065A 409 0019330/1617 22478.00 21583.00 DM Y KUMAR 08/08/2016 18/08/2016 22/11/2016 2925

N110001689020* 270/1 0019406/1617 41984.00 N MH QUAZI 08/08/2016 18/08/2016 0

Reason(s) for 1.E-TICKET ITINERARY RECEIPT MAY BE FURNISHED INSTEAD OF BOOKING CONFIRMATION. returning bill : 2.SANCTION FROM COMPETENT AUTHORITY IS REQUIRED TO CLAIM HALT DA AT MUMBAI. THE AUTHORITY MAY CERTIFY THAT THE STAY AT MUMBAI WAS DUE TO SERVICE EXIGENCY.

N110003512844* 406/31/2 0019306/1617 1950.00 1950.00 CM Y ANEESH AM 09/08/2016 18/08/2016 20/10/2016 6282 N110003512844* 406/31/2 0019309/1617 4350.00 4350.00 CM Y ANEESH AM 09/08/2016 18/08/2016 16/12/2016 7665

N110003124559* 270/56/4 0019302/1617 1350.00 1350.00 CM Y KV VIJITH 16/08/2016 18/08/2016 17/11/2016 7037

N110013337230* 272/6/25 0019365/1617 3000.00 3000.00 3107 Y ANAND MANI 18/08/2016 18/08/2016 24/08/2016 13

N110023429381* 406/31/2 0019307/1617 1350.00 1050.00 CM Y ARUN DEV M 09/08/2016 18/08/2016 19/10/2016 6126

N110020322185* 406/31/2 0019305/1617 4350.00 4350.00 CM Y TR UMESH 09/08/2016 18/08/2016 20/10/2016 6434

N110060324516* 270/56/4 0019300/1617 1350.00 1350.00 CM Y N 16/08/2016 18/08/2016 17/11/2016 7035

N110072700451* 406/31/2 0019308/1617 1350.00 1050.00 CM Y TS DILEEP 09/08/2016 18/08/2016 20/10/2016 6407

N110091292070* 270/1 0019404/1617 2687.00 2205.00 DM Y CHANDRAHAS 08/08/2016 18/08/2016 20/12/2016 3090

N1551327* 406/31/2 0019304/1617 4350.00 4350.00 CM Y KN SATHEESAN 09/08/2016 18/08/2016 19/10/2016 6154

N1553759* PA/04/5030/05/LT 0019364/1617 7900.00 7900.00 3090 Y PADMAKUMAR 17/08/2016 18/08/2016 18/08/2016 10

N1554287* 270/1 0019405/1617 12312.00 12312.00 DM Y DR TAMAL 08/08/2016 18/08/2016 20/10/2016 2557

N1554505* 270/56/4 0019301/1617 1350.00 1350.00 CM Y ANAND BALAN 16/08/2016 18/08/2016 17/11/2016 7036

N1555715* 270/1 0019403/1617 37566.00 N DR NV ASSIA 08/08/2016 18/08/2016 0

Reason(s) for WHILE AUDITING FOLLOWING OBSERVATION AER MADE returning bill : 1 BOARDING PASS AND E TICKET /ITERNARY NOT FOUND ENCLOSED FOR MANGLORE DELHI AND BACK AIR JOURNEY. 2 ALL THE SUPPORTING DOCUMENT SHOULD BE ORGINAL OR CTC 3 THE MANGLORE - AIRPORT PREPADE TAXI BILL SHOULD BE IN ORGINAL FOR ADMITTING IN AUDIT 4 AS PER THE M O DIRECTION /CLARIFICATION IF ACCOMMODATION HAS BEEN PROVIDED ON TYDUTY SUCH HOSTEL CHARGE CAN BE ADMISSIBLE IRRERPECTIVE OF THE STATION AND GRADE PAY .PLEASE FUL FILL ALL THE ABOVE MANDATORY AUDIT REQUIREMENT

N689210* PA/04/5030/05/LT 0019362/1617 15500.00 15500.00 3021 Y PRADEEP S 17/08/2016 18/08/2016 02/09/2016 5

N690080* PA/04/5030/05/LT 0019363/1617 109800.00 99400.00 3093 Y M G SEBESTIAN18/08/2016 18/08/2016 19/08/2016 11

N692383* 272/6/25 0019360/1617 2408.00 2408.00 3087 Y VS HARIDAS 13/07/2016 18/08/2016 18/08/2016 10

04618W 409/2(I) 0019282/1617 32053.00 31865.00 CM Y ANAND E 22/07/2016 17/08/2016 18/10/2016 6012

07321N 409/2(I) 0019281/1617 40676.00 37630.00 DM Y RANJOT SINGH 22/07/2016 17/08/2016 19/12/2016 3069

07761N 402/2 0019286/1617 28100.00 N ARUN S 01/08/2016 17/08/2016 0

Reason(s) for INS TIR AND INS VENDURUTHY IS BASED AT KOCHI. PLEASE CLARIFY WHY CHANGE OF returning bill : RESIDENCE IS INVOLVED IN THE TEMPORARY DUTY.

227009F 409/8(III) 0019274/1617 2072.00 2072.00 CM Y PRASHANT 08/08/2016 17/08/2016 19/12/2016 7686

233122Z 5/409/4 0019289/1617 16266.00 16266.00 DM Y KRUSHNA 30/07/2016 17/08/2016 18/10/2016 2455

233815Z 409/5/3 0019288/1617 10720.00 10460.00 CM Y SURAJ KUMAR 26/07/2016 17/08/2016 19/12/2016 7700

234192F 409/2 0019279/1617 10720.00 10460.00 CM Y AKHILESH 05/04/2016 17/08/2016 02/01/2017 8289

235520Z 403/16/1 0019269/1617 10720.00 10460.00 CM Y ANKIT 03/06/2016 17/08/2016 11/11/2016 6676

235986H 403/2 0019285/1617 16780.00 10460.00 CM Y KAILASH 07/06/2016 17/08/2016 12/11/2016 6736

237935N 403/16/1 0019283/1617 10720.00 10720.00 CM Y SACHIN KUMAR 17/08/2016 17/08/2016 11/11/2016 6675

238077K 403/6/3 0019272/1617 10720.00 10460.00 CM Y GHANSHYAM 21/06/2016 17/08/2016 30/11/2016 7475

238859N 409/05 0019270/1617 10720.00 10460.00 CM Y MANVENDRA 29/07/2016 17/08/2016 18/10/2016 5917

239983T 409/4 0019271/1617 10460.00 10460.00 CM Y ANKUSH PATEL 03/08/2016 17/08/2016 12/11/2016 6735

501692K 403/6/3 0019273/1617 20658.00 20658.00 CM Y HITESH 21/06/2016 17/08/2016 18/10/2016 6003

52573H 409/PMT 0019287/1617 72760.00 68395.00 CM Y MANAS PIYUSH 25/07/2016 17/08/2016 20/10/2016 6373

N110001689020* 275/19 0019071/1617 180900.00 N MH QUAZI 05/08/2016 17/08/2016 0

Reason(s) for 1 CONCURRENT ADVANCE IS NOT PERMISSIBLE returning bill : 2 THE OBSERVATION ON PRESCRIBED FORMATE HAS NOT FULFILLED 3 THE OBSERVATION RAISED AT SUB PARA(2) IE C&D OF IBID LETTER HAS NOT BEEN FULFILLED

N110037213868* AAE/1832 0019177/1617 5400.00 4100.00 3091 Y KR SAVEESH 17/08/2016 17/08/2016 18/08/2016 10

N110097604207* AAE/1832 0019180/1617 5400.00 4100.00 3092 Y ANANDHU K 17/08/2016 17/08/2016 18/08/2016 10

N689167* PA/06/5030/05/LT 0019179/1617 24300.00 24300.00 3089 Y SURESH BABU T16/08/2016 17/08/2016 18/08/2016 10

N689472* PA/04/2750/25/M 0019178/1617 18200.00 16300.00 3088 Y BABY PAUL 16/08/2016 17/08/2016 18/08/2016 10

02701N 409 0018956/1617 75021.00 73891.00 DM Y M DAMODARAN 09/08/2016 16/08/2016 21/10/2016 2645

02756N 409/1 0018999/1617 69491.00 69491.00 CM Y SURESH K 04/08/2016 16/08/2016 02/01/2017 8255

03169A 404/3 0019055/1617 86557.00 86557.00 CM Y NIRAI ASAD 29/07/2016 16/08/2016 12/11/2016 6746

04545B 409 0018981/1617 13953.00 13953.00 DM Y VARGHESE 04/08/2016 16/08/2016 18/10/2016 2459

04883Y 409/1 0018967/1617 77909.00 77909.00 CM Y B SRINIVAS 08/08/2016 16/08/2016 22/11/2016 7242

05520W 409 0018989/1617 48714.00 48714.00 CM Y AKSHAY 02/08/2016 16/08/2016 11/11/2016 6683

05706T 402/2 0019002/1617 18904.00 18904.00 DM Y PRADEEP 18/07/2016 16/08/2016 18/10/2016 2460

06365R 409/1 0018986/1617 68750.00 61200.00 CM Y SRIKANT 01/08/2016 16/08/2016 13/10/2016 5613

07090N 404/16 0018985/1617 54786.00 54403.00 CM Y RIGE BAGRA 08/08/2016 16/08/2016 30/11/2016 7473

07650K 404 0018992/1617 41537.00 34670.00 CM Y ANAND 08/08/2016 16/08/2016 30/11/2016 7472

08304Y 409/1 0018987/1617 37404.00 27000.00 CM Y APRAJIT 28/07/2016 16/08/2016 19/12/2016 7704

122247K 409/5 0018980/1617 33880.00 29248.00 CM Y SACHIN KUMAR 29/07/2016 16/08/2016 19/12/2016 7719

124227K 409/1 0018990/1617 878.00 835.00 CM Y SHRINIWAS S 04/08/2016 16/08/2016 19/10/2016 6122

129826K 409/3 0019001/1617 86492.00 86253.00 CM Y SUSHIL KUMAR 01/08/2016 16/08/2016 19/12/2016 7702

130366N 405/1 0019054/1617 91637.00 86720.00 CM Y ANIMESH 27/02/2015 16/08/2016 24/08/2016 3817

132382W 403/02/593 0019008/1617 2221.00 1771.00 CM Y SATYAJEET 05/08/2016 16/08/2016 19/12/2016 7685

132688R FC/1400/TA 0018988/1617 80817.00 75145.00 CM Y SUNNY KALSY 29/07/2016 16/08/2016 18/10/2016 5969

134140R 403/02/593 0019007/1617 2016.00 1453.00 CM Y KIRANSHA 05/08/2016 16/08/2016 13/10/2016 5614

135430Y MOB/403/2 0018982/1617 48407.00 48132.00 CM Y RAJEEV YADAV 26/07/2016 16/08/2016 11/11/2016 6684

153862N 449/05 0018960/1617 58378.00 33967.00 CM Y DHARNENADA 06/07/2016 16/08/2016 22/11/2016 7267

162146R 409/50 0019056/1617 79730.00 79730.00 CM Y MUNISH 29/07/2016 16/08/2016 30/11/2016 7474

165071N 409/7 0018998/1617 26100.00 25727.00 CM Y R KUMAR 08/08/2016 16/08/2016 12/11/2016 6747

211282N 409/4 0018997/1617 4957.00 4957.00 CM Y ANIL RAJAN 20/06/2016 16/08/2016 18/10/2016 5920

213399Z 403/2 0018993/1617 21363.00 18855.00 CM Y MUKESH 26/07/2016 16/08/2016 18/10/2016 6008

213860Y 409/4 0019058/1617 31928.00 31716.00 CM Y ABHISHEK 16/07/2016 16/08/2016 19/12/2016 7693

218795N 409/8 0018983/1617 7939.00 7525.00 CM Y DEEPAK KUMAR04/08/2016 16/08/2016 19/10/2016 6123

228968H 409/1 0019000/1617 13155.00 13155.00 CM Y RAHUL P 30/07/2016 16/08/2016 20/10/2016 6376

231489N 405/3 0018963/1617 21066.00 20741.00 CM Y SATYENDDRA 07/06/2016 16/08/2016 19/12/2016 7694

402380A 403/2 0019059/1617 17533.00 17533.00 CM Y SANTOSH 26/07/2016 16/08/2016 18/10/2016 5968

402533Z 403/2 0018966/1617 18577.00 18184.00 CM Y KRISHAN 10/08/2016 16/08/2016 18/10/2016 5919

42257N 409/1 0018995/1617 36748.00 36748.00 CM Y PRIYADARSI 03/08/2016 16/08/2016 18/10/2016 6013

42559Z 409 0018996/1617 58697.00 58472.00 DM Y SHAJITH KU 08/08/2016 16/08/2016 11/11/2016 2704

43101F 409/8/1 0018984/1617 116658.00 112491.00 CM Y SACHIN 28/07/2016 16/08/2016 12/11/2016 6749

43377H 409/1 0018964/1617 10682.00 10682.00 DM Y H VINAYDAS 29/07/2016 16/08/2016 18/10/2016 2463

501432W 403/2 0019003/1617 2254.00 2164.00 CM Y RAKESH A M 29/07/2016 16/08/2016 21/10/2016 6541

501910F 403/16/23 0018965/1617 25835.00 25835.00 CM Y SUNIL KUMAR 22/07/2016 16/08/2016 11/11/2016 6685

70592K 409 0018962/1617 98513.00 92887.00 CM Y B SURESH 07/06/2016 16/08/2016 18/10/2016 6010

76325R 403/3 0019004/1617 20696.00 20696.00 CM Y B VINOD 29/07/2016 16/08/2016 19/10/2016 6040

N110020434226* PA/04/2750/25(C 0018973/1617 6344.00 3890.00 CM Y SURESH 10/08/2016 16/08/2016 19/10/2016 6124

N110040323528* PA/04/2750/25(C 0018971/1617 14630.00 7090.00 CM Y ANILKUMAR TK 10/08/2016 16/08/2016 18/10/2016 5909

N110052416934* 270/1 0019013/1617 4248.00 P PP SUJESH 29/07/2016 16/08/2016 0

N110060321227* PA/04/2750/25(C 0018975/1617 7784.00 6130.00 CM Y SAJEESH P 10/08/2016 16/08/2016 02/01/2017 8276

N110064119576* 270/1 0019014/1617 4248.00 3151.00 CM Y VELMURUGHAN 29/07/2016 16/08/2016 18/10/2016 5987

N110060323527* PA/04/2750/25(C 0018972/1617 14330.00 7610.00 CM Y ANIL KP 10/08/2016 16/08/2016 21/10/2016 6540

N110072278276* 270/1 0019011/1617 4248.00 3006.00 CM Y M ANTONY 29/07/2016 16/08/2016 19/10/2016 6051

N110074245525* 270/1 0019010/1617 5279.00 N KG SUDHEESH 29/07/2016 16/08/2016 0

Reason(s) for SANCTION/MOVEMENT ORDER OF SPORTS CONTROL BOARD MAY BE FURNISHED. returning bill :

N110093405942* 270/1 0019012/1617 4248.00 3606.00 CM Y VINEETH PV 29/07/2016 16/08/2016 22/11/2016 7244

N110090631691* 270/1 0019009/1617 5759.00 4611.00 DM Y M MUKESH 29/07/2016 16/08/2016 18/10/2016 2461

N1550120* PA/04/2750/25(C 0018970/1617 7636.00 5724.00 DM Y BINU D PILLAI 10/08/2016 16/08/2016 19/12/2016 3067

N671313* PA/04/2750/25(C 0018969/1617 9376.00 9096.00 CM Y JOSEPH KR 10/08/2016 16/08/2016 13/10/2016 5612

N681135* MOK/EO/3702 0019005/1617 22222.00 17895.00 3077 Y KS GRACY 11/08/2016 16/08/2016 16/11/2016 16

N685374* 272/01/06/01 0018994/1617 85000.00 76000.00 3083 Y H WILLIAM 16/08/2016 16/08/2016 17/08/2016 9

N685603* PA/04/2750/25/M 0018957/1617 20800.00 16400.00 3085 Y K 12/08/2016 16/08/2016 17/08/2016 9

N686949* PA/04/2750/25(R 0018968/1617 22900.00 15465.00 3102 Y V 10/08/2016 16/08/2016 22/02/2017 17

N689355* 275/4 0019015/1617 29995.00 17814.00 CM Y M M SURESH 05/08/2016 16/08/2016 19/12/2016 7752

02966R 409/MN 0018772/1617 9900.00 9900.00 DM Y MANOHAR 02/08/2016 12/08/2016 24/10/2016 2655

03135Z 409/LTC 0018781/1617 56223.00 52402.00 DM Y JONNALA CS 03/08/2016 12/08/2016 24/01/2017 3681

05657F 409 0018786/1617 13440.00 N GURPREET 04/08/2016 12/08/2016 0

Reason(s) for SANCTION IN ORIGINAL IS REQUIRED FOR ADMITTING CONVEYANCE ALLOWANCE returning bill :

06734B 409/02 0018775/1617 8633.00 8633.00 CM Y NAVEEN 29/07/2016 12/08/2016 02/01/2017 8241

07010F 409/32/2 0018782/1617 27025.00 27025.00 DM Y SK JAISWAL 04/08/2016 12/08/2016 02/01/2017 3234

124509A 409/7 0018794/1617 68486.00 68366.00 CM Y SATYA P TIWARI11/08/2016 12/08/2016 18/10/2016 5975

132886R 409/5 0018771/1617 47870.00 47707.00 CM Y SURENDER 27/07/2016 12/08/2016 19/10/2016 6116

133169H 409/1 0018864/1617 6735.00 N KULDEEP 05/08/2016 12/08/2016 0

Reason(s) for TICKETS AND SUPPORTING DOCUMENTS NOT FOUND ENCLOSED. LTC OF SAILORS MUST BE returning bill : FORWARDED TO PCDA(FYS), KOLKATA.

134782Z NI-COORD/1204/ 0018776/1617 88415.00 N SATPAL SINGH 29/07/2016 12/08/2016 0

Reason(s) for CONSIGNEE AND CONSIGNOR FULL RESIDENTIAL ADDRESS MAY BE FURNISHED returning bill : ALLOTMENT OF ACCOMMODATION DETAILS AT NEW DUTY STATION MAY BE FURNISHED

138148Z 409/01 0018773/1617 60860.00 53123.00 CM Y S KATOCH 02/08/2016 12/08/2016 19/10/2016 6038

147966N 409/04 0018793/1617 7502.00 7336.00 DM Y RAVINDRA 05/08/2016 12/08/2016 24/10/2016 2651

150952Z 409/04 0018792/1617 9752.00 9570.00 CM Y GUDEPPA R 05/08/2016 12/08/2016 18/10/2016 5894

155093K 409/32/2/PMT/SP 0018778/1617 23012.00 22600.00 CM Y MD ARIF 05/08/2016 12/08/2016 19/10/2016 6204

165960H 409/1 0018865/1617 3615.00 N MANPHUL 08/08/2016 12/08/2016 0

Reason(s) for TRAIN TICKET NOT FOUND ENCLOSED returning bill : PROCEDING AND REPORTING GX NOT FOUND ENCLOSED ADVANCEC /NILL ADVANCE CERTIFICATE NOT FOUND ENCLOSED RESUBMIT ALONG WITH REVELENT DOCUMENT S

198080H 403/51/6 0018768/1617 61810.00 60879.00 CM Y JS SAMUEL 21/07/2016 12/08/2016 23/02/2017 10198

198227T 409/9 0018779/1617 30760.00 30760.00 CM Y SASIDHARAN P 04/08/2016 12/08/2016 17/11/2016 7023

219086Z 403/1 0018770/1617 28550.00 21100.00 CM Y AMIT 29/07/2016 12/08/2016 16/12/2016 7664

220437W 409 0018783/1617 13490.00 13490.00 CM Y ANIL KUMAR 05/08/2016 12/08/2016 18/10/2016 5942

401159A 1/D/409(I) 0018769/1617 25828.00 N TENZING 28/07/2016 12/08/2016 0

Reason(s) for DUPLICATE ORGINAL WITH TASK 02/01 returning bill :

41593B 409 0018789/1617 142614.00 142614.00 CM Y IQBAL S 05/08/2016 12/08/2016 23/02/2017 10199

41947H 409 0018788/1617 28415.00 N VENUGOPAL 05/08/2016 12/08/2016 0

Reason(s) for AS PER THE REPORTING GX THE OFFICER IS ON VECTURAL STATUS WHEREAS AVAILED returning bill : ACCOMMADATION OUTSIDE CLARLY

42171T FM/0047 0018777/1617 229912.00 N MALHOTRA 01/03/2016 12/08/2016 0

Reason(s) for 1.EARLIER OBSERVATIONS NOT ANSWERED. returning bill : 2.FULL ADDRESS OF CONSIGNOR AND CONSIGNEE NEEDS TO BE FURNISHED. 3.2 SETS OF BILLS SUBMITTED FOR TRANSPORTATION OF SAME ITEMS- CAR AND HOUSEHOLD ITEMS. THE COUNTERSIGNING AUTHORITY IS REQUESTED TO INVESTIGATE THE SAME. 4.IT MAY PLEASE BE ENSURED THAT ALL REQUIREMENTS ARE COMPLIED WITH WHILE RESUBMITTING THE CLAIM SO AS TO AVOID RETURN OF THE CLAIM AGAIN.

70321W 409 0018787/1617 21495.00 21495.00 CM Y KM AJAY 02/08/2016 12/08/2016 19/10/2016 6033

N668050* MOK/EO/3702 0018780/1617 33300.00 N Kum K GEETHA 09/08/2016 12/08/2016 0

Reason(s) for LPC NOT FOUND ENCLOSED. PLEASE FORWARD THE SAME FOR AUDIT VERIFICATION returning bill :

N672250* PA/04/2750/25/T 0018795/1617 127973.00 109982.00 CM Y C PUSHKARAN 08/08/2016 12/08/2016 04/01/2017 8369

N99999951* AFT/RBK/TA/16- 0018784/1617 25892.00 N S S 08/08/2016 12/08/2016 0

Reason(s) for PLEASE FORWARD SANCTION FOR RELAXATION TO TRAVEL BY PRIVATE AIRLINES FROM THE returning bill : CONVERNED AUTHORITY FOR THE JOURNEY FROM CHENNAI TO KOCHI ON 3 AUGUST 2016.

04150F 404/32/2 0018687/1617 19320.00 19320.00 CM Y MANISH RAO 05/08/2016 11/08/2016 18/10/2016 6022

04482K 409/1 0018593/1617 11274.00 11085.00 CM Y IRFANUDDIN R 30/07/2016 11/08/2016 02/01/2017 8250

04867K 404/03 0018668/1617 59640.00 59640.00 CM Y BRIJESH 18/02/2016 11/08/2016 19/10/2016 6101

05344W 409 0018682/1617 202695.00 N RAMENDRA 27/07/2016 11/08/2016 0

Reason(s) for 1. SOE FOR THE MONTH OF TRANSFER NOT ENCLOSED. returning bill : PLEASE FORWARD THE SAME FOR AUDIT VERIFICATION. 2. THE REASONABILITY OF AIR FUEL CHARGE FROM MANGALORE TO DELHI MAY BE CLARIFIED.

06983W 409/1 0018601/1617 33954.00 27102.00 CM Y SACHIN YADAV 01/08/2016 11/08/2016 02/01/2017 8273

08232H 404/1 0018563/1617 13325.00 N MUNISH GUPTA 14/05/2016 11/08/2016 0

Reason(s) for ADVANCE VOUCHER/NIL ADVANCE CERTIFICATE NOT FURNISHED. returning bill :

08236T 409/1 0018669/1617 7309.00 7309.00 CM Y AKASH 10/05/2016 11/08/2016 11/11/2016 6681

113646N 409/32/10 0018686/1617 960.00 N KRISHNA NAND 05/08/2016 11/08/2016 0

Reason(s) for SANCTION FOR CONVEYANCE ALLOWANCE IN ORIGINAL MAY BE SUBMITTED returning bill :

118406F 409/32/04/TY/SP 0018692/1617 629.00 574.00 CM Y AKHILESH 08/08/2016 11/08/2016 22/11/2016 7250

121809R 409/32/04/TY/SP 0018690/1617 1617.00 1427.00 CM Y BALKRISHNA 08/08/2016 11/08/2016 21/10/2016 6523

125901R 409/32/04/TY/SP 0018698/1617 2702.00 2238.00 CM Y ONGNAM 08/08/2016 11/08/2016 17/10/2016 5762

131292T 409/32/04/TY/SP 0018704/1617 1122.00 919.00 CM Y SHAILENDRA K 08/08/2016 11/08/2016 21/10/2016 6520

137490B 409/32/04/TY/SP 0018696/1617 4444.00 4444.00 CM Y TEJBIR SINGH 08/08/2016 11/08/2016 18/10/2016 5982

139671K 409/8(II) 0018678/1617 7474.00 6366.00 CM Y JAYA K 08/08/2016 11/08/2016 22/11/2016 7271

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 139873W 409/32/04/TY/SP 0018688/1617 1247.00 1103.00 CM Y DIVENDU 08/08/2016 11/08/2016 16/12/2016 7667 139873W 409/32/04/TY/SP 0018700/1617 1272.00 1187.00 CM Y DIVENDU 08/08/2016 11/08/2016 02/01/2017 8244

152913F 403/2 0018573/1617 7098.00 7073.00 CM Y DEV KUMAR 26/07/2016 11/08/2016 13/10/2016 5603

155753K 403/2 0018574/1617 5963.00 5963.00 CM Y SANTOSH 26/07/2016 11/08/2016 19/12/2016 7715

168368F 409/32/04/TY/SP 0018694/1617 1178.00 1073.00 CM Y KALEM 08/08/2016 11/08/2016 13/10/2016 5600 168368F 409/32/04/TY/SP 0018695/1617 1214.00 1214.00 CM Y KALEM 08/08/2016 11/08/2016 16/12/2016 7672 168368F 409/32/04/TY/SP 0018703/1617 1163.00 1163.00 CM Y KALEM 08/08/2016 11/08/2016 18/10/2016 5972

174162Z 409/32/04/TY/SP 0018701/1617 10020.00 9960.00 CM Y MAHESH 08/08/2016 11/08/2016 13/10/2016 5601

177883F 409/32/04/TY/SP 0018699/1617 629.00 574.00 CM Y HARKHA RAM 08/08/2016 11/08/2016 22/11/2016 7251

188614W 409/32/04/TY/SP 0018697/1617 1165.00 1145.00 CM Y ANIL K ANTONY 08/08/2016 11/08/2016 21/10/2016 6521

210386A 409/1 0018568/1617 29978.00 29588.00 CM Y NARENDRA 25/05/2016 11/08/2016 19/10/2016 6100

218148T 409/32/04/TY/SP 0018693/1617 5061.00 4217.00 CM Y DEVENDER 08/08/2016 11/08/2016 02/01/2017 8242

226153K 403/1 0018681/1617 5134.00 5134.00 CM Y VIKRANT 29/07/2016 11/08/2016 16/12/2016 7671

228389T 409/32/04/TY/SP 0018705/1617 5663.00 4608.00 CM Y PRIYARANJAN 08/08/2016 11/08/2016 18/10/2016 5884

233174T 409/32/04/TY/SP 0018702/1617 6351.00 5562.00 CM Y KALOTI 08/08/2016 11/08/2016 16/12/2016 7669

236781R 409/16/1 0018671/1617 10820.00 10460.00 CM Y MANJEET 13/05/2016 11/08/2016 12/11/2016 6738

41908W 409/1 0018599/1617 44961.00 44961.00 DM Y KANTI KANDARP01/08/2016 11/08/2016 19/10/2016 2470

42614Z 409/2(I) 0018569/1617 30873.00 30873.00 DM Y NIKHIL 03/08/2016 11/08/2016 21/10/2016 2633 42614Z 409/2(I) 0018571/1617 19035.00 19035.00 CM Y NIKHIL 03/08/2016 11/08/2016 22/11/2016 7270

42706H 409/2 0018602/1617 37651.00 N A VIVEK ANAND 02/08/2016 11/08/2016 0

Reason(s) for THE OFFICER ROAD MOVE WHETHER SANCTION HAS OBTAINED BY THE OFFICER PRIOR TO HIS returning bill : MOVE. IF YES PLEASE FURNISH THE ROAD MOVE SANCTION IF NOT PLEASE CLARIFY THE REASON FOR ROAD MOVE THE CERTIFICATE FURNISHED BY THE OFFICER IS NOT COUNTER SIGNED BY THE COMPETENT AUTHORITY PLEASE CLARIFY Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

SINCE THE OFFICER HAS MOVED ON ROAD WITH PRIOR SANCTION THE REASONABILITY OF CLAMING OWWARD TRAIN JOURNEY FARE THE DOCUMENTERY EVIDENCE SBMITTED MAY BE CLARIFIED.

52396F 409/2(I) 0018570/1617 18607.00 18607.00 DM Y MAHESH 03/08/2016 11/08/2016 19/10/2016 2472 52396F 409/2(I) 0018572/1617 22512.00 22496.00 DM Y MAHESH 03/08/2016 11/08/2016 02/01/2017 3238

52664R 409/1 0018596/1617 36160.00 30660.00 DM Y KRISHNA 30/07/2016 11/08/2016 18/10/2016 2457

70628T 409/1 0018600/1617 110577.00 N ARNAB PAL 01/08/2016 11/08/2016 0

Reason(s) for FURNISH CERTIFICATE FROM AIR INDA STATING THAT AIR INDIA HAS NOT OPERATING DIRECT returning bill : FLIGHT FROM CALCUT TO DELHI & BACK ON THE DATES OF JOURNEY.

70687A 409/1 0018598/1617 12009.00 11943.00 DM Y NISHA RAWAT 01/08/2016 11/08/2016 11/11/2016 2701

82031H 409 0018562/1617 14004.00 13614.00 DM Y KUMAR SURESH27/07/2016 11/08/2016 18/10/2016 2429

89117N 409/2(I) 0018567/1617 2359.00 2200.00 DM Y UDAY B 03/08/2016 11/08/2016 16/12/2016 3061

N110000321183* AYI/0308 0018605/1617 10300.00 10300.00 3081 Y MR ANURAG 10/08/2016 11/08/2016 16/08/2016 8

N110007214996* PA/04/2750/25/M 0018610/1617 13300.00 11000.00 3071 Y NANDULAL S 10/08/2016 11/08/2016 12/08/2016 7

N110033772330* PA/04/2750/25/M 0018608/1617 13300.00 11000.00 3070 Y C C YELDO 10/08/2016 11/08/2016 12/08/2016 7

N110040323593* PA/04/2750/25/M 0018607/1617 13300.00 11000.00 3069 Y JOHN PI 10/08/2016 11/08/2016 12/08/2016 7

N668211* MOK/ADM/003/IN 0018673/1617 144404.00 N N T BHASKARAN09/08/2016 11/08/2016 0

Reason(s) for LPC IS NEITHER ORGINAL /CTC NOT A SIGNED ONE returning bill : ADVANCE AVAILED FRM MO (MB) MOT MENTIONED IN LPC PLEASE CLARIFY FORWARD THE SAME FOR AUDIT VERIFICATION

N683794* CS2750/13 0018677/1617 29466.00 21555.00 3074 Y P SUDHAMANI 08/08/2016 11/08/2016 20/10/2016 8

N689208* MOK/ADM/011(I) 0018670/1617 6385.00 5655.00 DM Y V GOPAKUMAR 03/08/2016 11/08/2016 17/10/2016 2397

N689213* WOT/ADM/011 0018675/1617 6365.00 5675.00 DM Y VB JOSEPH 03/08/2016 11/08/2016 18/10/2016 2452

N696573* MOK/ADM/011 0018672/1617 7260.00 5680.00 DM Y CG SARALA 08/08/2016 11/08/2016 02/01/2017 3237

N697441* CHI/544 0018706/1617 6700.00 6300.00 3067 Y K AJITHKUMAR 11/08/2016 11/08/2016 12/08/2016 7

N697595* PA/04/2750/25/M 0018606/1617 13300.00 11000.00 3068 Y UNNIKRISHNAN 10/08/2016 11/08/2016 12/08/2016 7

02118N SECT/2420/3/C-I 0018499/1617 884.00 884.00 DM Y ABHAY R KARVE09/08/2016 10/08/2016 07/10/2016 2345

05106B 409 0018497/1617 763.00 763.00 DM Y SANDIP D 08/08/2016 10/08/2016 16/11/2016 2806

05958R 409/2 0018502/1617 46871.00 N JOSEPH 27/07/2016 10/08/2016 0

Reason(s) for 1.ENFORCED HALT SANCTION IS REQUIRED TO CLAIM HOTEL DA AT CHENNAI. returning bill : 2.SANCTION FROM MINISTRY OF CIVIL AVIATION/IFA IS REQUIRED TO CLAIM AIR CHARGES ON TRAVEL BY PRIVATE AIRLINES FROM CHENNAI TO MADURAI.

05963A 409/2 0018501/1617 48871.00 N G HARIHARAN 27/07/2016 10/08/2016 0

Reason(s) for 1. HIGH ECONOMY CLASS. returning bill : 2. SANCTION OF THE FLAG OFFICER COMMANDING IN CHIEF MAY BE FURNISHED FOR ADMITTING ENFORCED HALT DA AT CHENNAI ON 27/5/2016/. 3. RELAXATION FROM THE INTIGRATED FINANCIAL ADVISER , (MINISTRY OF DEFENCE) FIR TGE SECTIR CHENNAI-MADURAI MAY BE FURNISHED.

07307F 409 0018498/1617 915.00 915.00 DM Y A P SINGH 09/08/2016 10/08/2016 19/10/2016 2510

07595K 409/2 0018505/1617 5417.00 5417.00 DM Y RAKESH SINGH 27/07/2016 10/08/2016 19/10/2016 2512

08271Y 409/01 0018513/1617 30185.00 30185.00 CM Y AVISHEKH 20/07/2016 10/08/2016 11/11/2016 6686

08397H 409/2 0018500/1617 22269.00 N MAMTA 27/07/2016 10/08/2016 0

Reason(s) for FOR KOCHI-BANGALORE ROUTE THERE IS NO AIR RELAXATION. ALSO NO SANCTION FOR returning bill : RELAXATION IS OBTAINED FROM THE COMPETENT AUTHORITY. PLEASE CLARIFY.

08490W 409/18 0018379/1617 3700.00 N BENJAMIN PAUL14/07/2016 10/08/2016 0

Reason(s) for SEPERATE CHARGES FOR THE TWO JOURNEYS MAY BE FURNISHED, SINCE NO RELAXATION returning bill : EXITS/OBTAINED FOR TRAVEL IN KOCHI-CHENNAI ROUTE THROUGH PRIVATE AIRLINES.

08522T 409/18 0018380/1617 8596.00 N PREM SHANKAR14/07/2016 10/08/2016 0

Reason(s) for AIR TRAVEL RELAXATION FROM THE MINISTRY OF CIVIL AVAITION MAY BE FURNISHED FOR returning bill : ADMITTING AIR FARE FOR THE SECTOR KOCHI BEGALURE, VIZAG AND KOKLAT-BHUBANESHWAR-VIZAG. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 08561F 409/2 0018508/1617 121166.00 104179.00 DM Y ABHISHEK 27/07/2016 10/08/2016 04/01/2017 3287

08565R 409/2 0018507/1617 116122.00 116122.00 DM Y SUSHANT 27/07/2016 10/08/2016 21/10/2016 2629

08571B 409/2 0018506/1617 117983.00 117983.00 DM Y PARANJPE 27/07/2016 10/08/2016 21/10/2016 2635

125278Z 409/32/2/TY/SP 0018389/1617 1132.00 1107.00 CM Y VEERENDRA 27/07/2016 10/08/2016 13/10/2016 5598

188614W 409/32/2/TY/SP 0018390/1617 1335.00 807.00 CM Y ANIL K ANTONY 27/07/2016 10/08/2016 16/11/2016 6996

213245Z 409/32/2/TY/SP 0018391/1617 4219.00 4219.00 CM Y SANJAY KUMAR 27/07/2016 10/08/2016 18/10/2016 6018

225005A 300/14 0018386/1617 25004.00 N ARVIND KUMAR 23/06/2016 10/08/2016 0

Reason(s) for TCI VERIFICATION returning bill :

235898H 403/1 0018399/1617 10720.00 10720.00 CM Y MALSAWMKIMA 02/06/2016 10/08/2016 11/11/2016 6694

236203A 409/5/3 0018378/1617 10720.00 10720.00 CM Y AJAY 11/07/2016 10/08/2016 11/11/2016 6696

236211W 405/5/1 0018400/1617 10720.00 10460.00 CM Y ANAND YADAV 20/07/2016 10/08/2016 18/10/2016 5981

237420T 409/7B/2 0018509/1617 10720.00 10460.00 CM Y VEERBHAN 12/07/2016 10/08/2016 23/02/2017 10210

237489Z 409/1 0018404/1617 10720.00 10460.00 CM Y SHARWAN 14/07/2016 10/08/2016 15/12/2016 7608

237639R 409/1 0018403/1617 10820.00 10460.00 CM Y HEMRAJ PAL 14/07/2016 10/08/2016 18/10/2016 5904

237643Z 403/2 0018381/1617 11400.00 10460.00 CM Y HARI KRISHNA 12/07/2016 10/08/2016 23/02/2017 10206

237872W 409/7B/2 0018510/1617 10720.00 10460.00 CM Y RAJANIKANTA 12/07/2016 10/08/2016 18/10/2016 5902

238040A 409/7B/2 0018512/1617 10720.00 10460.00 CM Y ANIL 08/07/2016 10/08/2016 18/10/2016 6020

238521W 403/1/1 0018398/1617 10820.00 10460.00 CM Y ANKUSH KUMAR19/07/2016 10/08/2016 18/10/2016 6007

239022H 409/7B/2(I) 0018401/1617 10720.00 10720.00 CM Y DHANANJAY 20/07/2016 10/08/2016 12/11/2016 6750

239758F 409/2(I) 0018384/1617 11400.00 10460.00 CM Y PRANIT 22/07/2016 10/08/2016 18/10/2016 6009

239892K 409/7B/2(I) 0018382/1617 10460.00 10460.00 CM Y SONU YADAV 08/07/2016 10/08/2016 18/10/2016 5910

239931Z 409/2(I) 0018383/1617 11400.00 10460.00 CM Y SAVRABH 22/07/2016 10/08/2016 15/12/2016 7624

240686R 409/2(I) 0018385/1617 11400.00 10460.00 CM Y SONOO 22/07/2016 10/08/2016 11/11/2016 6695

402592H 409/5/NTT 0018387/1617 17327.00 16539.00 CM Y BANOOR 21/05/2016 10/08/2016 13/12/2016 7526

403508R 409/32/2/TY/SP 0018388/1617 1578.00 1550.00 CM Y RAKESH YADAV27/07/2016 10/08/2016 30/11/2016 7461

43260T 409/2 0018503/1617 42541.00 42541.00 CM Y SUBIN RAJIV 27/07/2016 10/08/2016 18/10/2016 5943

43350Y 409/2 0018504/1617 2550.00 2550.00 CM Y MOHIT 27/07/2016 10/08/2016 16/11/2016 6995

43470W 409 0018257/1617 2450.00 2450.00 CM Y R VIGNESH 01/02/2016 10/08/2016 10/08/2016 3228

501050A 409/32/03/PMT/S 0018396/1617 20313.00 17712.00 CM Y KULDEEP 01/08/2016 10/08/2016 18/10/2016 5908

N110033772330* PA/04/2750/25/T 0018397/1617 10912.00 10002.00 CM Y C C YELDO 03/08/2016 10/08/2016 15/12/2016 7627

N110074045325* 275/56/2 0018260/1617 6600.00 N MESHRAM H A 09/08/2016 10/08/2016 0

Reason(s) for PLEASE SUBMIT REQUISITION OF ADVANCE IN PROPER FORM, I.E. IAFA - 194 . A SPECIMEN returning bill : COPY OF WHICH IS ENCLOSED HEREWITH.

N110090992242* WOT/ADM/011 0018410/1617 6100.00 6100.00 3066 Y RAKESH RAJU 05/08/2016 10/08/2016 11/08/2016 6

N11009063169* 275/19 0018394/1617 2315.00 N M MUKESH 26/07/2016 10/08/2016 0

Reason(s) for LTC SANCTION FOR SELF &FAMILY , WHEREAS ONWARD JOURNEY BY SELF ONLY. ONLY ONE returning bill : WAY JOURNEY IS NOT ADMISSIBLE IN AUDIT IN REPECT OF SPOUSE EXCEPT CERTAIN CASES LIKE FIRST TIME TO HQ, AFTER MARRIAGE.

N1205315* WOT/ADM/011 0018408/1617 18200.00 18200.00 3064 Y MG 05/08/2016 10/08/2016 11/08/2016 6

N685699* MOK/EO/3702 0018395/1617 107317.00 86466.00 CM Y PT SAWANTH 28/07/2016 10/08/2016 23/02/2017 10207

N689657* WOT/ADM/011 0018406/1617 5300.00 5300.00 3062 Y SONNY CYRIAC 05/08/2016 10/08/2016 11/08/2016 6

N690814* WOT/ADM/011 0018409/1617 9500.00 9500.00 3065 Y NR 05/08/2016 10/08/2016 11/08/2016 6

N693301* WOT/ADM/011 0018407/1617 9500.00 9500.00 3063 Y PY REJI 05/08/2016 10/08/2016 11/08/2016 6

04088R 409/3 0018254/1617 5397.00 4997.00 DM Y ANUBHAV 27/07/2016 09/08/2016 12/11/2016 2725

04391B 409/2 0018172/1617 4950.00 4950.00 CM Y SANJAY 25/07/2016 09/08/2016 21/10/2016 6538

04450N 409/1 0018164/1617 130959.00 105581.00 CM Y A SENTHIL 25/07/2016 09/08/2016 19/10/2016 6113

04510Z 409/2 0018175/1617 4950.00 4950.00 CM Y P 25/07/2016 09/08/2016 30/11/2016 7460

04641Y 409/2 0018174/1617 4950.00 4950.00 CM Y VINOD V MANI 25/07/2016 09/08/2016 22/11/2016 7237

04841A 409/2 0018173/1617 4950.00 4950.00 CM Y VILAS GURAV 25/07/2016 09/08/2016 19/10/2016 6036 04841A 409/3 0018250/1617 147585.00 145933.00 DM Y VILAS GURAV 25/07/2016 09/08/2016 15/12/2016 3048

05580F 409/3 0018256/1617 125187.00 125187.00 CM Y B SAJESH 27/07/2016 09/08/2016 18/10/2016 6019

05748N 409/3 0018255/1617 95446.00 95446.00 DM Y TARUN SHARMA27/07/2016 09/08/2016 23/02/2017 4000

06003T 409/2 0018178/1617 2550.00 2550.00 CM Y NB 25/07/2016 09/08/2016 19/10/2016 6172

06448B 409/2 0018176/1617 5100.00 5100.00 DM Y SIDDHARTH 25/07/2016 09/08/2016 18/10/2016 2445 06448B 409/2 0018177/1617 2550.00 2550.00 CM Y SIDDHARTH 25/07/2016 09/08/2016 16/11/2016 6989

07366R 409/2 0018181/1617 2550.00 2550.00 CM Y VIJAYALEKSHMI 25/07/2016 09/08/2016 22/11/2016 7238

07725F 409/3 0018253/1617 13335.00 13335.00 DM Y SHESH 27/07/2016 09/08/2016 19/10/2016 2530

150876A 405/LOG/03 0018146/1617 105748.00 105748.00 CM Y PREET SINGH 14/07/2016 09/08/2016 13/12/2016 7523

153387H ACOP(AC)/106(I) 0018163/1617 91955.00 84736.00 CM Y DALBIR SINGH 25/07/2016 09/08/2016 15/12/2016 7620

223545H 5/0409/4 0018128/1617 12330.00 12330.00 CM Y SUSHANT 26/07/2016 09/08/2016 15/12/2016 7606

229607K 403/9 0018161/1617 11360.00 11360.00 CM Y NITESH YADAV 22/07/2016 09/08/2016 23/02/2017 10205

230608K 405/LOG/03 0018148/1617 17243.00 17243.00 CM Y BHANU PRATAP 14/07/2016 09/08/2016 18/10/2016 6021

232428Y 403/1 0018130/1617 10720.00 10720.00 CM Y SHIV PRATAP 01/06/2016 09/08/2016 11/11/2016 6693

237515H 409/01 0018134/1617 10820.00 10460.00 CM Y VIVEK 25/07/2016 09/08/2016 18/10/2016 5898

237707W 405/LOG/03 0018150/1617 10720.00 10460.00 CM Y DHARMENDRA 14/07/2016 09/08/2016 19/10/2016 6110

238553T 403/5/4 0018155/1617 10720.00 10460.00 CM Y SHUBHAM 26/07/2016 09/08/2016 18/10/2016 5895

238627K 405/LOG/03 0018151/1617 10720.00 10720.00 CM Y AMIT RANJAN 14/07/2016 09/08/2016 11/11/2016 6689

238739R 405/LOG/03(I) 0018144/1617 10720.00 10720.00 CM Y SOUVIK DEY 14/07/2016 09/08/2016 11/11/2016 6692

238745B 403/1 0018153/1617 10720.00 10720.00 CM Y PALLAB KANTI 29/07/2016 09/08/2016 12/11/2016 6751

238809Z 405/LOG/03(I) 0018141/1617 10720.00 10460.00 CM Y SURAJ KUMAR 14/07/2016 09/08/2016 18/10/2016 5900

238836K 405/LOG/03 0018149/1617 10720.00 10460.00 CM Y DEEPU KUMAR 14/07/2016 09/08/2016 15/12/2016 7611

238864Z 405/LOG/03(I) 0018145/1617 10720.00 10460.00 CM Y SHUBHAM 14/07/2016 09/08/2016 19/10/2016 6046

238956H 405/LOG/03(I) 0018142/1617 10720.00 10460.00 CM Y KANDULA 14/07/2016 09/08/2016 15/12/2016 7610

238987B 405/LOG/03(I) 0018143/1617 10720.00 10460.00 CM Y TRIPURAM 14/07/2016 09/08/2016 19/10/2016 6108

239679A 409/6 0018154/1617 10460.00 10460.00 CM Y RAISE KHAN 26/07/2016 09/08/2016 23/02/2017 10204

239878B 409/7/1 0018129/1617 10460.00 10460.00 CM Y SANTOSH M 26/07/2016 09/08/2016 19/10/2016 6107

239948N 403/5/4 0018156/1617 10460.00 10460.00 CM Y RISHE SHARMA 25/07/2016 09/08/2016 15/12/2016 7612

240078H 405 0018152/1617 10460.00 10460.00 CM Y RAJKUMAR 19/07/2016 09/08/2016 19/10/2016 6043

Reason(s) for SOE OF THE MONTH OF TRANSFER NOT FOUND ATTACHED. PLEASE FORWARD THE SAME FOR returning bill : AUDIT VERIFICATION.

401554Z 405/1 0018126/1617 4540.00 N DEEPAK SAHU 28/07/2016 09/08/2016 0

Reason(s) for LTC CLAIM OF SAILORS MAY BE FORWARDED TO PCDA(FYS), KOLKATA. returning bill :

401554Z 405/1 0018157/1617 16756.00 N DEEPAK SAHU 28/07/2016 09/08/2016 0

Reason(s) for CLAIM PERTAINS TO THE AUDIT JURISDICTION OF PCDA (N) MUMBAI. returning bill :

402487W 409/2 0018135/1617 16628.00 16628.00 CM Y SUJIT SINGH 20/07/2016 09/08/2016 15/12/2016 7609

42494A 402/2 0018165/1617 35052.00 34952.00 CM Y ADITYA K P 25/07/2016 09/08/2016 21/10/2016 6537

42579W 402/2 0018166/1617 35352.00 35352.00 CM Y VIKRANT SINGH 25/07/2016 09/08/2016 19/10/2016 6034

42807N 409/2 0018180/1617 2550.00 2550.00 CM Y KRIPESH JHA 25/07/2016 09/08/2016 19/10/2016 6035

503015T 405/LOG/03(I) 0018137/1617 12470.00 12470.00 CM Y RAVINDRA 14/07/2016 09/08/2016 11/11/2016 6691

503102R 405/LOG/03(I) 0018138/1617 12470.00 12470.00 CM Y ATUL THAKUR 14/07/2016 09/08/2016 19/10/2016 6045

503113R 405/LOG/03(I) 0018136/1617 12470.00 12470.00 CM Y ABHINASH 14/07/2016 09/08/2016 19/10/2016 6109

503238Z 405/LOG/03(I) 0018139/1617 12160.00 12160.00 CM Y VIKASH JAKHAR 14/07/2016 09/08/2016 12/11/2016 6752

503273B 405/LOG/03 0018147/1617 12160.00 12160.00 CM Y DILEEP SINGH 14/07/2016 09/08/2016 23/02/2017 10203

503294A 405/LOG/03(I) 0018140/1617 12160.00 12160.00 CM Y VIRENDERA 14/07/2016 09/08/2016 23/02/2017 10202

52157N 409/3 0018252/1617 35274.00 35274.00 CM Y RISHABH BATRA25/07/2016 09/08/2016 17/11/2016 7020

52277K 409/3 0018251/1617 136467.00 136467.00 CM Y AKSHAY 25/07/2016 09/08/2016 19/10/2016 6114

52434T 409/2 0018179/1617 2550.00 2550.00 CM Y SREEJIT R P 25/07/2016 09/08/2016 21/10/2016 6543

N682238* MOK/EO/3701 0018168/1617 22788.00 10978.00 CM Y PS HARI KUMAR 03/08/2016 09/08/2016 30/11/2016 7459

N685374* 272/01/06/01 0018183/1617 85000.00 N H WILLIAM 03/08/2016 09/08/2016 0

Reason(s) for 1. PLEASE FURNISH STATEMENT OF ENTITLEMENT / PAY AND ALLOWANCE DETAILS FOR returning bill : CALCULATING COMPOSITE TRANSFER GRANT. 2. PLEASE RESUBMIT REQUISITION IN PROPER FORMAT AS PER IAFT 194 (ENCLOSED HEREWITH).

03138F 409/2 0017963/1617 27316.00 27316.00 CM Y PV 29/07/2016 08/08/2016 24/10/2016 6568

03871Y 402/77/1 0017996/1617 74738.00 73947.00 DM Y RAVNEET S 28/07/2016 08/08/2016 15/12/2016 3047

04071A 409/32/3 0017977/1617 15351.00 N VIVEK DAHIYA 20/07/2016 08/08/2016 0

Reason(s) for CLAIM PASSED BY T1 AND DEBIT MEMO NO.2316/1617 DATED 05/10/2016 ISSUED. returning bill :

04343W 409/2 0017988/1617 53584.00 52466.00 CM Y ASIM 27/07/2016 08/08/2016 18/10/2016 5985

04356Z 409/3 0017920/1617 4077.00 4077.00 DM Y ANUP K 29/07/2016 08/08/2016 22/11/2016 2931

04443Y 409/2 0017964/1617 5625.00 5625.00 DM Y SWARUP 29/07/2016 08/08/2016 19/10/2016 2474

04556B 409/2 0017986/1617 27090.00 27090.00 CM Y ABHAI K 27/07/2016 08/08/2016 22/11/2016 7235 04556B 409/2 0017987/1617 15411.00 15083.00 DM Y ABHAI K 27/07/2016 08/08/2016 30/11/2016 3017

04695W 409/2 0017965/1617 4950.00 4950.00 CM Y SANDESH 29/07/2016 08/08/2016 22/11/2016 7236

04700F 409/32/3 0017978/1617 39971.00 N SARVPREET 20/07/2016 08/08/2016 0

Reason(s) for CLAIM PASSED BY T3. AND CREDIT MEMO NO. 6051/1617 DATED 19/10/2016 ISSUED. returning bill :

04813N 409/3 0017916/1617 1496.00 1496.00 CM Y ASHISH 27/07/2016 08/08/2016 15/12/2016 7587

04956N 409/7A/2 0017997/1617 25967.00 17267.00 CM Y AKSHAY DIXIT 15/07/2016 08/08/2016 20/10/2016 6326

Reason(s) for BILL WITH SUPPORTING DOCUMENTS WITH TASK T4 DATED 27 TH JULY 2016. returning bill :

05634B BEG/1126/OPS/A 0017927/1617 110866.00 110866.00 CM Y ANKUR 02/07/2016 08/08/2016 12/11/2016 6733

05925R 409/2 0017989/1617 42541.00 42541.00 CM Y AMIT SHARMA 27/07/2016 08/08/2016 15/12/2016 7584 05925R 409/2 0017993/1617 5100.00 5100.00 DM Y AMIT SHARMA 27/07/2016 08/08/2016 22/11/2016 2916 05925R 409/2 0017994/1617 2550.00 2550.00 CM Y AMIT SHARMA 27/07/2016 08/08/2016 30/11/2016 7463

06003T 409/2 0017966/1617 32344.00 32344.00 CM Y NB 29/07/2016 08/08/2016 30/11/2016 7462

06227A 409/2 0017990/1617 2550.00 2550.00 CM Y AUGUSTINE 27/07/2016 08/08/2016 19/10/2016 6118

06685T 100/GEN 0017998/1617 22950.00 22950.00 CM Y ABHISHEK 29/07/2016 08/08/2016 24/10/2016 6561

06797Y 409/2 0017968/1617 64688.00 63338.00 CM Y SONI ABHISHEK 29/07/2016 08/08/2016 15/12/2016 7586

07153F 409/2 0017969/1617 26346.00 26346.00 CM Y SURAJ 29/07/2016 08/08/2016 20/10/2016 6296

07641R 409/3 0017922/1617 15161.00 15161.00 CM Y RAGHVENDRA 29/07/2016 08/08/2016 18/10/2016 5890

07647B 409/3 0017921/1617 18788.00 18788.00 CM Y RISHABH 29/07/2016 08/08/2016 23/02/2017 10201

07894R 409/3 0017923/1617 12279.00 12279.00 CM Y RISHABH DATTA29/07/2016 08/08/2016 15/12/2016 7617

08558Z 409/2 0017972/1617 117983.00 117983.00 DM Y ARNAB SINGHA 29/07/2016 08/08/2016 04/01/2017 3286

08560B 409/2 0017973/1617 124065.00 124065.00 DM Y SHIVANSH 29/07/2016 08/08/2016 30/11/2016 3016

08563K 409/3 0017924/1617 10121.00 N M NISHANT 29/07/2016 08/08/2016 0

Reason(s) for PLEASE FURNISH A CERTIFICATE FROM THE OFFICER DULY COUNTERSIGNED BY COMPETENT returning bill : AUTHORITY REGARDING NON-AVAILING OF LTC AS MIDSHIPMEN IN 2015, AS THE OFFICER HAS NOT YET COMPLETED ONE YEAR OF COMMISSIONED SERVICE.

08566T 409/3 0017925/1617 15161.00 N VIKAS NANDA 29/07/2016 08/08/2016 0

Reason(s) for RESUBMIT THE CLAIM ALONG WITH A CERTIFICATE STATING THAT ""NO LTC HAS BEEN returning bill : AVAILED DURING PRECOMMISSIONED PERIOD""

08569Z 409/2 0017971/1617 117983.00 117983.00 DM Y TUSHAR 29/07/2016 08/08/2016 20/10/2016 2574

08572F 409/2 0017970/1617 117983.00 117983.00 DM Y ANKIT 29/07/2016 08/08/2016 17/11/2016 2823

118186F 409/8 0017982/1617 1142.00 1142.00 CM Y IP SINGH 25/07/2016 08/08/2016 15/12/2016 7585

118725F 409/8 0017984/1617 1142.00 1142.00 CM Y M KUMAR 25/07/2016 08/08/2016 17/11/2016 7028

132838F 409/8 0017983/1617 875.00 875.00 CM Y AJIT SINGH 25/07/2016 08/08/2016 18/10/2016 6024

169026A 409/32/04/TY/SP 0017932/1617 2354.00 1991.00 CM Y SATISH 01/08/2016 08/08/2016 13/10/2016 5611

219836B 409/5 0017985/1617 28930.00 28930.00 CM Y PUSHPENDRA 15/07/2016 08/08/2016 19/10/2016 6048

229000F 409/4/2 0017931/1617 18186.00 8576.00 CM Y ANKIT PANDEY 18/07/2016 08/08/2016 23/02/2017 10200

41343K 409/2 0017962/1617 13555.00 13555.00 CM Y DEEPAK 29/07/2016 08/08/2016 19/10/2016 6119

43014H 409/2 0017992/1617 6128.00 5868.00 DM Y MOLRANGTHEM 27/07/2016 08/08/2016 19/10/2016 2473

43472Z 409/3 0017919/1617 21933.00 21933.00 CM Y BIPIN KUMAR 29/07/2016 08/08/2016 19/10/2016 6237

50984Y 409/3 0017918/1617 55154.00 N ALOK MISHRA 29/07/2016 08/08/2016 0

Reason(s) for RELAXATION TO TRAVEL BY PRIVATE AIRLINES REQUIRED FROM MoCA/IFA returning bill :

52181T 409/2 0017991/1617 18325.00 18084.00 CM Y L GURUPRASAD 27/07/2016 08/08/2016 24/10/2016 6566

52286F 409/2 0017967/1617 23940.00 23040.00 CM Y S ARUN 29/07/2016 08/08/2016 18/10/2016 5989

52467T 409/32/3 0017980/1617 36923.00 N ROHIT DHIR 20/07/2016 08/08/2016 0

Reason(s) for CLAIM PASSED BY T5 VIDE CREDIT MEMO NO.5571/1617 DATED 13/10/2016. returning bill :

52603A 409/2 0017995/1617 65888.00 65888.00 DM Y LIJO THOMAS 27/07/2016 08/08/2016 13/10/2016 2367

80153R 409/32/10 0017917/1617 5040.00 5040.00 CM Y RAJU ISMAIL 01/08/2016 08/08/2016 18/10/2016 6025

N1550077* WOT/ADM/011 0017940/1617 7300.00 7300.00 3039 Y AK 28/07/2016 08/08/2016 08/08/2016 4

N1552075* 272/1 0017976/1617 106725.00 99000.00 3055 Y MK BINDHU 03/08/2016 08/08/2016 09/08/2016 5

N674007* AYI/0412 0017832/1617 7200.00 7200.00 3060 Y OT JACOB 04/08/2016 08/08/2016 09/08/2016 5

N678278* PA/04/2750/25/T 0017975/1617 98168.00 97473.00 CM Y S MOHANRAJ 03/08/2016 08/08/2016 15/12/2016 7615

N684834* PA/04/2750/25/M 0017936/1617 8200.00 8000.00 3051 Y CD 06/08/2016 08/08/2016 09/08/2016 5

N689224* PA/06/5030/05/LT 0017933/1617 11600.00 11600.00 3048 Y M MOHANAN 05/08/2016 08/08/2016 09/08/2016 5

N690841* PA/04/2750/25/M 0017934/1617 8200.00 8000.00 3049 Y KM BABU 06/08/2016 08/08/2016 09/08/2016 5

N692718* AAE/1830 0017938/1617 103698.00 96400.00 3059 Y AM PRASAD 06/08/2016 08/08/2016 09/08/2016 5

N693802* PA/04/2750/25/M 0017935/1617 8200.00 8000.00 3050 Y TS SANTHOSH 06/08/2016 08/08/2016 09/08/2016 5

N697411* WOT/ADM/011 0017941/1617 7300.00 7300.00 3040 Y CJ JACOB 28/07/2016 08/08/2016 08/08/2016 4

N699440* PA/04/2750/25/M 0017937/1617 8200.00 8000.00 3052 Y SASIKUMAR PS 06/08/2016 08/08/2016 09/08/2016 5

02992Z 409/1 0017741/1617 17840.00 17840.00 CM Y TK SURESH 22/07/2016 05/08/2016 15/12/2016 7578

03456B 409/13/1 0017775/1617 76702.00 76702.00 DM Y SIVARAM R 20/07/2016 05/08/2016 18/10/2016 2464

04452T 409/2 0017736/1617 51302.00 51168.00 CM Y PAUL MATHEW 19/07/2016 05/08/2016 18/11/2016 7093

04677B 409/2 0017739/1617 52198.00 52198.00 CM Y ASAD M 29/07/2016 05/08/2016 26/12/2016 7952

05000N 409 0017760/1617 118607.00 113123.00 DM Y VIKAS GULERIA 25/07/2016 05/08/2016 26/12/2016 3165

05436B 409/2(I) 0017735/1617 11387.00 6507.00 DM Y GAURAV RANA 19/07/2016 05/08/2016 19/10/2016 2493

05614H 409/1 0017768/1617 53525.00 49743.00 DM Y P PHANEENDRA 14/07/2016 05/08/2016 18/10/2016 2422

Reason(s) for 1. DETAILS OF FAMILY MEMBERS ALSO ACCOMPANIED THE OFFICER IS NOT ENCLOSED. returning bill : 2. IN ADVANCE VOUCHER CHILDREN BETWEEN 05 TO 12 YEARS AND ABOVE 12 YEARS ARE BLANK

06226Z 409/51/HAN/1 0017776/1617 80720.00 N R TANWAR 19/07/2016 05/08/2016 0

Reason(s) for PLEASE FURNISH FULL CONSIGNEE RESIDENTIAL ADDRESS FOR FULL LUGGAGE TRANSPORT returning bill : CHARGR ROAD MOVE SANCTION FOR CONVEYING CAR ON OWN PROPOTION ISSUED BY COMPETENT AUTHORITY MAY PLEASE BE FPRWARDED

06331N 403/3 0017745/1617 11310.00 N RAKESH KUMAR28/07/2016 05/08/2016 0

Reason(s) for CTG IS NOT ADMISSIBLE IF CHANGE OF RESIDENCE NOT INVOLVED.PLEASE FURNISH DETAILS returning bill : REGARDING THE SAME FOR NECESSARY ACTION

07008A 409/3(I) 0017778/1617 56850.00 46144.00 DM Y ASHISH 29/07/2016 05/08/2016 17/11/2016 2821

07020B 409/1 0017762/1617 20036.00 19361.00 CM Y WANJAM AK 24/07/2016 05/08/2016 15/12/2016 7582

07512Y 404/83226Z 0017738/1617 25695.00 25695.00 CM Y GOURAV 29/07/2016 05/08/2016 12/11/2016 6787

08029Y 409/08029Y 0017740/1617 11743.00 11383.00 CM Y ANAND SINGH 22/07/2016 05/08/2016 18/10/2016 5945

116557B 409/6 0017750/1617 101550.00 N SURINDER K 26/07/2016 05/08/2016 0

Reason(s) for THE CONSIGNOR CONSIGNEE ADDRESS IS OFFICE ADDRESS ONLY. THEREFORE, FURNISH THE returning bill : FOLLOWING TO ADMIT THE CLAIM IN AUDIT. 1.CTC OF ALLOTMENT OF ACCOMODATION LETTER 2.UNDERTAKING FROM THE CONTROLLING AUTHORITY THAT THE OFFICER IS IN FAMILY ESTABLISHMENT.

122127N 403/1 0017737/1617 7220.00 7220.00 CM Y LAXMAN SINGH 29/07/2016 05/08/2016 17/10/2016 5731

126544A 409/2 0017766/1617 1468.00 948.00 CM Y DHARMENDRA 29/07/2016 05/08/2016 12/11/2016 6758

127418N NOM/0113 0017777/1617 167843.00 135420.00 CM Y KUMAR 26/07/2016 05/08/2016 19/10/2016 6104

132891A 403/2 0017752/1617 11732.00 7272.00 CM Y VEERENDRA 26/07/2016 05/08/2016 12/11/2016 6759

134805A 403/3 0017747/1617 7323.00 7323.00 CM Y MOTI RAM 26/07/2016 05/08/2016 13/10/2016 5595

138945K 403/2 0017753/1617 5857.00 5397.00 CM Y SHYAM S 26/07/2016 05/08/2016 29/12/2016 8124

139310R 409/15/2 0017759/1617 29022.00 28117.00 CM Y NARENDER 18/07/2016 05/08/2016 22/11/2016 7274

152913F 403/3 0017746/1617 9223.00 N DEV KUMAR 26/07/2016 05/08/2016 0

Reason(s) for SINCE CHANGE OF RESIDENCE IS NOT INVOLVED IN THE TRANSFER 1/3RD CTG IS NOT returning bill : ADMISSIBLE.

164987Y 409/13/6 0017772/1617 115843.00 94503.00 CM Y MOHAMMED 25/07/2016 05/08/2016 17/10/2016 5733

188484Z 409/15/2 0017758/1617 26383.00 24652.00 CM Y DURAI SWAMY 18/07/2016 05/08/2016 17/10/2016 5730

214184H 405/02/01 0017765/1617 71718.00 N ATUL K 14/07/2016 05/08/2016 0

Reason(s) for TCI VERIFICATION returning bill :

214339K 405/02/01 0017764/1617 49341.00 45470.00 CM Y PARAMJEET 14/07/2016 05/08/2016 17/11/2016 7055

214651W 403/16/23 0017767/1617 32544.00 31600.00 CM Y LAXMIDHAR 17/07/2016 05/08/2016 26/12/2016 7954

215852Z 409/2 0017763/1617 31374.00 31240.00 CM Y TIKARAM 22/07/2016 05/08/2016 19/10/2016 6065

216281Z 409/13/6 0017771/1617 85100.00 79802.00 CM Y ANUJ KUMAR 25/07/2016 05/08/2016 17/11/2016 7058

219802A SI/54776/7N 0017757/1617 13370.00 13370.00 CM Y RAHUL 21/07/2016 05/08/2016 17/11/2016 7056

220395Z 403/6/3(II) 0017774/1617 15581.00 15378.00 CM Y DODLA 14/07/2016 05/08/2016 26/12/2016 7956

226274K 403/2 0017756/1617 4796.00 4594.00 CM Y KAUSHAL 26/07/2016 05/08/2016 18/10/2016 6026

230724Z 403/2 0017754/1617 4870.00 3125.00 DM Y JAGJEET SINGH 26/07/2016 05/08/2016 18/10/2016 2446

231745W 403/2 0017755/1617 3708.00 2808.00 CM Y MAYANK SAH 26/07/2016 05/08/2016 15/12/2016 7580

238951Y 403/6/3(II) 0017779/1617 10720.00 10460.00 CM Y SIDDA 14/07/2016 05/08/2016 17/10/2016 5732

43205T 409/1 0017751/1617 21581.00 21581.00 DM Y K U DHANUSH 19/07/2016 05/08/2016 17/10/2016 2393

43595B 409/2 0017769/1617 48173.00 44798.00 DM Y VYSAGH 01/08/2016 05/08/2016 15/12/2016 3046

501407N 409/13/6 0017773/1617 26630.00 25627.00 CM Y AKHILESH 25/07/2016 05/08/2016 18/11/2016 7101

51896W 409/1 0017734/1617 66506.00 65407.00 CM Y BOBBY 25/07/2016 05/08/2016 15/12/2016 7577

52084Y 402/2 0017744/1617 32163.00 32163.00 CM Y MAHAMMED 28/07/2016 05/08/2016 20/10/2016 6349

52116W 409/1 0017733/1617 137153.00 123783.00 CM Y ROOPESH 19/07/2016 05/08/2016 18/10/2016 6023

52485H 5/409/1 0017748/1617 56428.00 N SHEFY 21/07/2016 05/08/2016 0

Reason(s) for TIME BAR SANCTION SHOULD HAVE TO BE OBTAINED FOC-IN-C IN CASE OF OFFICER CASE returning bill : .FUTHER THE SUBMITTED TIME BAR SANCTION IN IMPROPER SINCE IT IS UNSIGNED AND NO DATE MENTIONED ON IT PLEASE CLARIFY

70262K 409/1(I) 0017742/1617 4330.00 N JATINDER 25/07/2016 05/08/2016 0

Reason(s) for THE ENCLOSED DOCUMENTS IS ONLY OFFER OF ADMISSION. PLEASE FORWARD ORIGINAL / returning bill : CTC OF THE CERTIFICATE REGARDING SH. HITESH KUMAR IS A BONAFIED STUDENT OF NICMAR, PUNE ISSUED BY COLLEGE AUTHORITY, COMPETENT TO CERTIFY.

76092K 409/1 0017732/1617 44739.00 44739.00 CM Y PADMA PRIYA 14/07/2016 05/08/2016 29/12/2016 8125

82045R CM/0306/82045 0017743/1617 7580.00 7580.00 DM Y PJ GEORGE 21/07/2016 05/08/2016 24/10/2016 2664

88123B 404/LOG/03 0017761/1617 158077.00 155002.00 CM Y DUNNA RAJA 14/07/2016 05/08/2016 17/10/2016 5861

N1550284* 272/01/06/01 0017727/1617 89831.00 81000.00 3056 Y KP BASHEER 04/08/2016 05/08/2016 09/08/2016 5

N675162* PA/06/5030/05/LT 0017694/1617 122040.00 99400.00 3047 Y MJ DAVIS 03/08/2016 05/08/2016 09/08/2016 5

N681621* PA/06/5030/05/LT 0017692/1617 118584.00 99000.00 3046 Y MP 03/08/2016 05/08/2016 09/08/2016 5

N685265* 272/01/06/01 0017726/1617 8000.00 N PX ANTONY 04/08/2016 05/08/2016 0

Reason(s) for REQUISITION SHOULD BE IN PROPER FORMATE ( IAFA-194) returning bill :

N689172* PA/06/5030/05/LT 0017690/1617 88938.00 74500.00 3044 Y JOLLY PAUL 03/08/2016 05/08/2016 09/08/2016 5

N690080* PA/06/5030/05/LT 0017693/1617 122064.00 N M G SEBESTIAN03/08/2016 05/08/2016 0

Reason(s) for JOINT DECLARATION MAY BE FURNISHED. returning bill :

N692931* 272/01/06/01 0017730/1617 44950.00 40600.00 3058 Y KM 04/08/2016 05/08/2016 09/08/2016 5

N695143* 272/01/06/01 0017729/1617 89831.00 81100.00 3057 Y PP ABDUL 04/08/2016 05/08/2016 09/08/2016 5

N697344* 272/01/06/01 0017728/1617 38660.00 N KP 04/08/2016 05/08/2016 0

Reason(s) for 1.LOCAL ADDRESS OF THE INDIVIDUAL MAY BE MENTIONED. returning bill : 2.AS PER CE LIST, OCNVERSION OF HOME TOWN WHEREAS REQUISITION IS FOR ALL INDIA LTC.

02604T 409/02604T 0017538/1617 7623.00 7623.00 CM Y VIJAY K 01/08/2016 04/08/2016 20/10/2016 6381

02701N 409/3 0017512/1617 1561.00 1211.00 DM Y M DAMODARAN 29/07/2016 04/08/2016 24/10/2016 2648

02940F 409/02940F 0017541/1617 10080.00 N DILBAGH S 29/07/2016 04/08/2016 0

Reason(s) for SANCTION FOR CONVEYANCE BILL IN ORIGINAL MAY BE SUBMITTED. returning bill :

02984F 409/01984F 0017536/1617 1557.00 1557.00 DM Y VINIT K SHUKLA 01/08/2016 04/08/2016 12/11/2016 2732 02984F 409/01984F 0017537/1617 1327.00 1327.00 CM Y VINIT K SHUKLA 01/08/2016 04/08/2016 29/12/2016 8131

03758R 409/03758R 0017543/1617 85966.00 85966.00 DM Y VIRESH DAS 29/07/2016 04/08/2016 12/11/2016 2726

03820F 409/3/2 0017546/1617 14573.00 N KAMLENDER 01/08/0201 04/08/2016 0

Reason(s) for RETURNED TO ORIGINATOR AS RECEIVED ERRONEOUSLY AT THIS OFFICE AS PER LETTER NO returning bill : 270/6/3 DT. 9/8/2016.

04104A 409/04104A 0017544/1617 39178.00 37369.00 CM Y PANKAJ 29/07/2016 04/08/2016 29/12/2016 8132

05308N NL/0136/05308N 0017508/1617 141122.00 121998.00 DM Y VARUN SINGH 22/07/2016 04/08/2016 18/11/2016 2847

06994W 409/32/3 0017513/1617 23420.00 23420.00 CM Y HARISH 29/07/2016 04/08/2016 11/11/2016 6665

132981F 409/5/NTT 0017528/1617 57405.00 47140.00 CM Y BHANWAR 28/07/2016 04/08/2016 17/10/2016 5734

134525R 409/5 0017518/1617 635.00 635.00 CM Y MUZAFAR 26/07/2016 04/08/2016 13/12/2016 7547

210713W 409/1 0017509/1617 31722.00 30332.00 CM Y PARVEEN 25/06/2016 04/08/2016 26/12/2016 7951

213900N 409/3/1 0017516/1617 4850.00 N DEEPAK KUMAR03/08/2016 04/08/2016 0

Reason(s) for RECEIVED ERRORNEOUSLY TO THIS OFFICE AS PER LETTER NO 270/6/3 DT. 9/8/2016. returning bill :

41404Z 409/41404Z 0017535/1617 24202.00 24202.00 CM Y PR HARI 01/08/2016 04/08/2016 20/10/2016 6353

51034K 409/51034K 0017540/1617 5200.00 N AB UDAY 29/07/2016 04/08/2016 0

Reason(s) for SANCTION FOR REFUND OF CANCELLATION CHARGE NOT FOUND ENCLOSED. returning bill :

52452H 409 0017515/1617 1680.00 N PRASAD C 29/07/2016 04/08/2016 0

Reason(s) for SANCTION OF CONVEYANCE ALLOWANCE SHOULD BE IN ORIGINAL / CTC. 17514 AND 17515 IN THE returning bill : SAME BILL.

52977A 409/52977A 0017539/1617 12692.00 12692.00 DM Y MAYANK BISHT 29/07/2016 04/08/2016 15/12/2016 3045

70446B 409/32/3 0017534/1617 35312.00 35312.00 DM Y SHRUTI 01/08/2016 04/08/2016 24/10/2016 2663

75281T 409/75281T 0017545/1617 1587.00 1587.00 CM Y RAVI KALRA 29/07/2016 04/08/2016 13/10/2016 5592

75599R 409/3 0017510/1617 39783.00 39783.00 DM Y KUMAR 29/07/2016 04/08/2016 18/10/2016 2448 75599R 409/3 0017511/1617 10050.00 10050.00 CM Y KUMAR 29/07/2016 04/08/2016 13/12/2016 7546

86367N 409/86367N 0017527/1617 142480.00 141349.00 DM Y DAYA NAND 03/08/2016 04/08/2016 17/11/2016 2822

Reason(s) for SANCTION OF CONVEYANCE ALLOWANCE SHOULD BE IN ORIGINAL / CTC. returning bill :

N110020991525* 275/19 0017519/1617 8320.00 8320.00 CM Y KUMAR SUNIL 28/07/2016 04/08/2016 19/10/2016 6069

N110032416935* 272/6/25 0017439/1617 8700.00 8700.00 3036 Y NIJO PETER 03/08/2016 04/08/2016 05/08/2016 3

N110053208398* MOK/EO/3710 0017520/1617 2200.00 2200.00 3038 Y PAWAN ARUN 03/08/2016 04/08/2016 05/08/2016 3

N110052416934* 270/1 0017525/1617 2108.00 1656.00 CM Y PP SUJESH 29/07/2016 04/08/2016 16/12/2016 7658

N110064119576* 270/1 0017526/1617 2108.00 1656.00 CM Y VELMURUGHAN 29/07/2016 04/08/2016 19/10/2016 6161

N110072278276* 270/1 0017523/1617 2108.00 1902.00 CM Y M ANTONY 29/07/2016 04/08/2016 21/02/2017 9990

N110074245525* 270/1 0017522/1617 2393.00 1937.00 DM Y KG SUDHEESH 29/07/2016 04/08/2016 04/01/2017 3279

N110093405942* 270/1 0017524/1617 2108.00 N VINEETH PV 29/07/2016 04/08/2016 0

Reason(s) for ORGINAL MRO IS REQUIRED FOR ADJUSTMENT returning bill :

N110090631691* 270/1 0017521/1617 2873.00 N M MUKESH 29/07/2016 04/08/2016 0

Reason(s) for ORIGINAL MRO MAY BE FORWARDED FOR PROCESSING THE CLAIM. returning bill :

N1551411* 272/6/25 0017437/1617 8700.00 8700.00 3034 Y PK SUBHASH 03/08/2016 04/08/2016 05/08/2016 3

N1553658* PA/06/5030/05 0017533/1617 1950.00 1950.00 CM Y ALEXANDER PA 01/08/2016 04/08/2016 19/10/2016 6070

N1555668* PA/06/5030/05 0017530/1617 1526.00 1515.00 CM Y KG 29/07/2016 04/08/2016 26/12/2016 7957

N688086* 272/6/25 0017435/1617 13600.00 13600.00 3032 Y CM VASUDEVAN03/08/2016 04/08/2016 05/08/2016 3

N697351* PA/04/2750/25(R 0017532/1617 22074.00 14615.00 3088 Y RAJENDRAN C 01/08/2016 04/08/2016 15/12/2016 10

N697978* 272/6/25 0017436/1617 13600.00 13600.00 3033 Y SIMON 03/08/2016 04/08/2016 05/08/2016 3

N698318* PA/06/5030/05 0017531/1617 190.00 190.00 CM Y JAYARAJAN NP 29/07/2016 04/08/2016 18/10/2016 5867

02140N DSSC/NW/409/ 0017287/1617 72404.00 71925.00 DM Y SUDHIR PILLAI 20/07/2016 03/08/2016 29/12/2016 3210

03046Y 409/1 0017231/1617 31265.00 31265.00 DM Y ANIL J JOSEPH 19/07/2016 03/08/2016 13/12/2016 3041

03324B 409/03324B 0017245/1617 45000.00 45000.00 CM Y ALOK KHANIJO 17/07/2016 03/08/2016 18/10/2016 6017

03414H 409 0017246/1617 4855.00 4855.00 CM Y P EMMANUEL 26/07/2016 03/08/2016 15/12/2016 7562

03875F DSSC/NW/409/ 0017249/1617 96143.00 87608.00 DM Y MANISH K 25/07/2016 03/08/2016 17/10/2016 2394

04023T DSSC/NW/409/ 0017248/1617 38219.00 N RAHUL JAITLY 26/07/2016 03/08/2016 0

Reason(s) for PLACES BETWEEN WHICH TAXI SERVICES AVAILED AND THE DISTANCE BETWEEN THEM MUST returning bill : BE MENTIONED. REGISTRATION NUMBER OF TAXI MUST ALSO BE MENTIONED.

04061B 409 0017243/1617 255.00 255.00 CM Y ANAND N BHAT 26/07/2016 03/08/2016 12/11/2016 6794

04318N 409/3 0017299/1617 37759.00 37759.00 DM Y RAJDEEP SINGH25/07/2016 03/08/2016 18/08/2016 1696

04569H DSSC/NW/409/ 0017288/1617 99679.00 99679.00 CM Y RANENDRA S 27/05/2016 03/08/2016 18/10/2016 5873

05911H 404/32/2 0017237/1617 14169.00 14169.00 DM Y RINDU BABU PM29/07/2016 03/08/2016 29/12/2016 3202

06157T 409/13/1 0017257/1617 76944.00 74780.00 CM Y PRASHANT 03/06/2016 03/08/2016 18/11/2016 7124

06961W 409/7A/2 0017234/1617 63467.00 63356.00 CM Y NK VAISH 28/06/2016 03/08/2016 20/10/2016 6443

08079K 409/7A/2 0017226/1617 29110.00 29110.00 CM Y RANJITH 29/06/2016 03/08/2016 20/10/2016 6444

08128Y 409/7A/2 0017227/1617 28680.00 28680.00 CM Y BHARAT 29/06/2016 03/08/2016 18/10/2016 5886

08279R 409/7A/2 0017229/1617 29110.00 29110.00 CM Y KAILASH NAIR R 29/06/2016 03/08/2016 26/12/2016 7944

08280T 409/7A/2 0017230/1617 29110.00 29110.00 CM Y HIMANSHU 29/06/2016 03/08/2016 18/10/2016 5871

08282Y 409/7A/2 0017233/1617 29110.00 29110.00 CM Y K AVINASH 29/06/2016 03/08/2016 19/10/2016 6080

08285B 409/7A/2 0017235/1617 29110.00 29110.00 CM Y DINESH KUMAR 29/06/2016 03/08/2016 17/10/2016 5736

118015T 409/32/04/TY/SP 0017270/1617 8854.00 8709.00 CM Y SUNIL KUMAR 25/07/2016 03/08/2016 21/10/2016 6514

118406F 409/32/02/TY/SP 0017261/1617 9856.00 9476.00 CM Y AKHILESH 13/07/2016 03/08/2016 15/12/2016 7574

129114T 409/32/02/TY/SP 0017258/1617 3085.00 2607.00 CM Y RAJA RAM 12/07/2016 03/08/2016 18/11/2016 7125

130097A 409/32/04TY/SP 0017262/1617 1094.00 1093.00 CM Y NIRANJAN 25/07/2016 03/08/2016 20/10/2016 6293

131766W 403/32/10 0017259/1617 1920.00 1920.00 CM Y SHISHU PAL 13/07/2016 03/08/2016 02/01/2017 8236

132621N 409/32/02/TY/SP 0017256/1617 3292.00 3292.00 CM Y TARAK N GORAI 12/07/2016 03/08/2016 19/10/2016 6032

133424N 409/32/04TY/SP 0017263/1617 4947.00 4947.00 CM Y JITENDER 25/07/2016 03/08/2016 21/10/2016 6518 133424N 409/32/04TY/SP 0017264/1617 4828.00 4775.00 CM Y JITENDER 25/07/2016 03/08/2016 17/10/2016 5810

134117N 409/3 0017225/1617 36475.00 36475.00 CM Y JENSON P PAUL 12/07/2016 03/08/2016 20/10/2016 6350

134189A 409/2 0017295/1617 1084.00 1084.00 CM Y SANTOSH 26/07/2016 03/08/2016 12/11/2016 6795

167907H 409/32/04TY/SP 0017266/1617 3900.00 3900.00 CM Y P VILESH 25/07/2016 03/08/2016 29/12/2016 8127

176544N 409/2 0017294/1617 1055.00 1023.00 CM Y D KUMAR 26/07/2016 03/08/2016 20/10/2016 6267

179539W 404/16/2 0017205/1617 87345.00 86672.00 CM Y MAHAVIR SINGH14/07/2016 03/08/2016 20/10/2016 6447

210524R 409/2 0017296/1617 3676.00 3612.00 CM Y VIVEK K 26/07/2016 03/08/2016 29/12/2016 8129

224646K 409/2 0017297/1617 5214.00 5214.00 CM Y ADBUL GAFOOR26/07/2016 03/08/2016 18/10/2016 5949

230276F 409 0017239/1617 6352.00 3936.00 DM Y DHAEMENDRA 24/07/2016 03/08/2016 16/12/2016 3052

233182K 403/16/23 0017217/1617 10720.00 N CHETAN 14/07/2016 03/08/2016 0

Reason(s) for PLEASE FURNISH TIME BAR SANCTION AS PER FR PART I 188 AS MORE THAN 2 YEAR HAVE returning bill : CLAPSED SINCE THE MOVEMENT FOR THE TRANSFER

236114Z 405 0017236/1617 4884.00 4884.00 CM Y SURAJ SINGH 22/07/2016 03/08/2016 17/11/2016 7039 236114Z 405 0017238/1617 400.00 400.00 CM Y SURAJ SINGH 22/07/2016 03/08/2016 18/10/2016 5980

236116B 409/13/6 0017221/1617 16437.00 10820.00 CM Y DEVASHISH 13/07/2016 03/08/2016 12/11/2016 6755

236440R 409/13/6 0017220/1617 16437.00 16010.00 CM Y BHUPENDER 13/07/2016 03/08/2016 17/10/2016 5737

236783W 404/16/2 0017206/1617 10720.00 10460.00 CM Y RAVI KUMAR 14/07/2016 03/08/2016 17/10/2016 5735

237140F 409/13/6 0017222/1617 16338.00 15910.00 CM Y ARUN K 13/07/2016 03/08/2016 28/12/2016 8106

237595R 409/3 0017224/1617 13202.00 12842.00 CM Y GORAV 14/07/2016 03/08/2016 16/11/2016 6978

237659K 404/16/2 0017207/1617 10720.00 10720.00 CM Y VISHVA PRATAP14/07/2016 03/08/2016 12/11/2016 6753

237854B 404/16/2 0017208/1617 10720.00 10460.00 CM Y PRADEEP 14/07/2016 03/08/2016 26/12/2016 7941

402657F 409/2 0017298/1617 4560.00 4560.00 CM Y SUNNY KUMAR 26/07/2016 03/08/2016 16/12/2016 7656

40936K 409 0017244/1617 32228.00 32161.00 CM Y S 26/07/2016 03/08/2016 29/12/2016 8126

41441H 409 0017242/1617 48208.00 48208.00 DM Y AK NANDESH 26/07/2016 03/08/2016 18/10/2016 2427

41947H 409 0017240/1617 130312.00 126412.00 DM Y VENUGOPAL 26/07/2016 03/08/2016 19/10/2016 2516

501021K 409/13/6 0017218/1617 26505.00 25650.00 CM Y PUSHKAR 13/07/2016 03/08/2016 20/10/2016 6324

501159Z 409/13/6 0017219/1617 49475.00 46762.00 CM Y MUKESH 13/07/2016 03/08/2016 20/10/2016 6445

503076F 405/LOG/03 0017211/1617 12470.00 12470.00 CM Y GYANEDRA 12/07/2016 03/08/2016 19/10/2016 6082

503148W 405/LOG/03 0017209/1617 12470.00 12470.00 CM Y NEERAJ SINGH 12/07/2016 03/08/2016 18/10/2016 5870

503310N 405/LOG/03 0017216/1617 12160.00 12160.00 CM Y DHARMENDRA 12/07/2016 03/08/2016 18/10/2016 5868

503336Y 405/LOG/03 0017213/1617 12160.00 12160.00 CM Y ARJUN 12/07/2016 03/08/2016 17/10/2016 5738

503417F 405/LOG/03 0017215/1617 12160.00 12160.00 CM Y ARVIND 12/07/2016 03/08/2016 26/12/2016 7942

503434W 405/LOG/03 0017210/1617 12160.00 12160.00 CM Y AJAY KUMAR 12/07/2016 03/08/2016 16/11/2016 6976

503436Z 405/LOG/03 0017214/1617 12160.00 12160.00 CM Y AKSHAY KUMAR12/07/2016 03/08/2016 12/11/2016 6754

51034K 409 0017241/1617 9280.00 N AB UDAY 26/07/2016 03/08/2016 0

Reason(s) for TY DUTY CANCELLED. MRO ADJUSTED. CLAIM PASSED AS NIL. returning bill :

75875T 409/01 0017228/1617 27409.00 27409.00 CM Y RAMAKANT 19/07/2016 03/08/2016 12/11/2016 6792

85132F 409/03324B 0017247/1617 15969.00 15478.00 DM Y SUNIL KUMAR 17/07/2016 03/08/2016 19/10/2016 2508

N110026106673* TI/209 0017265/1617 3659.00 3540.00 CM Y R HARI 30/07/2016 03/08/2016 12/11/2016 6793

N110030324459* 275/8 0017307/1617 5080.00 5000.00 CM Y KS REGHU 29/07/2016 03/08/2016 13/10/2016 5590

N110050631693* 275/8 0017293/1617 35580.00 31045.00 CM Y M SHAJU 15/07/2016 03/08/2016 20/10/2016 6442

N110051292072* 275/19(I) 0017291/1617 10981.00 10981.00 CM Y K 25/07/2016 03/08/2016 20/10/2016 6327

N110050795512* 275/8 0017305/1617 4070.00 3990.00 CM Y K ABHILASH 29/07/2016 03/08/2016 13/10/2016 5586

N110061063754* 275/8 0017304/1617 4070.00 3990.00 CM Y N PRASAD 29/07/2016 03/08/2016 13/10/2016 5585

N111000326862* 275/8 0017306/1617 4070.00 3990.00 CM Y CHANDRAN K 29/07/2016 03/08/2016 13/10/2016 5588

N1227101* PA/06/5030/05/LT 0017273/1617 12300.00 8300.00 3084 Y TA JAYASREE 02/08/2016 03/08/2016 17/08/2016 9

N1404755* PA/06/5030/05/LT 0017275/1617 19600.00 12000.00 3043 Y T N 02/08/2016 03/08/2016 09/08/2016 5

N1553991* WOT/ADM/003/L 0017370/1617 36800.00 36800.00 3031 Y PG PRAVEEN 01/08/2016 03/08/2016 05/08/2016 3

N1554268* 272/6/25 0017267/1617 6010.00 4700.00 DM Y SHAJI JOSEPH 29/07/2016 03/08/2016 13/10/2016 2364

N667408* WOT/ADM/003/L 0017368/1617 130000.00 119000.00 3082 Y S ANILKUMAR 02/08/2016 03/08/2016 17/08/2016 9

N668073* PA/06/5030/05/LT 0017276/1617 36500.00 35500.00 3037 Y CR 02/08/2016 03/08/2016 05/08/2016 3

N672304* WOT/ADM/003/L 0017369/1617 130000.00 120000.00 3030 Y MM GEORGE 02/08/2016 03/08/2016 05/08/2016 3

N694670* TI/209 0017254/1617 1507.00 1429.00 CM Y AG HARI 01/08/2016 03/08/2016 18/10/2016 6027

N698368* MOK/EO/3702 0017255/1617 93746.00 N M M VARGHESE 02/08/2016 03/08/2016 0

Reason(s) for CONSIGNEE ADDRESS IS OFFICE ADDRESS ONLY. FURNISH ALLOTMENT OF GOVT returning bill : ACCOMODATION DETAILS TO ADMIT LUGGAGE CLAIM.

N99999951* AFT/RBK/B-20/20 0017250/1617 11700.00 11700.00 DM Y S S 01/08/2016 03/08/2016 22/11/2016 2923

03888K 409 0017015/1617 123894.00 N PS RAVI KUMAR 06/07/2016 02/08/2016 0

Reason(s) for THE ADVANCE MENTIONED IN THE CLAIM AND THE SAME REFLECTED IN THE VOUCHER IS NOT returning bill : TALLYING. CLARIFY.

04244W 409/2 0017155/1617 4220.00 4220.00 CM Y SUMEET 21/07/2016 02/08/2016 29/12/2016 8121

05104Z DSSC/NW/409 0017011/1617 114887.00 114887.00 CM Y MAHIP SINGH 23/07/2016 02/08/2016 16/12/2016 7653

05137Z 409/51/310/1 0017175/1617 148738.00 N NIKHIL 05/07/2016 02/08/2016 0

Reason(s) for PLEASE FURNISH FULL CONSIGNEE ADDRESS returning bill :

05272F 409/1 0017176/1617 20384.00 20384.00 DM Y V V V REDDY 12/07/2016 02/08/2016 18/10/2016 2469

05633A 409/1 0017157/1617 48258.00 48258.00 CM Y GB 21/07/2016 02/08/2016 16/11/2016 6982

05747K 402/01/5 0017159/1617 18799.00 18799.00 DM Y RUDRAJIT 20/07/2016 02/08/2016 20/10/2016 2609

06728R 409/08/2 0017028/1617 101392.00 101392.00 CM Y KAPIL DEV 20/04/2016 02/08/2016 17/10/2016 5743

06824H 409 0017018/1617 129701.00 128807.00 CM Y S RAJA 14/07/2016 02/08/2016 16/11/2016 6980

07534Y 409/2 0017158/1617 35612.00 35612.00 CM Y NITISH 27/07/2016 02/08/2016 19/10/2016 6086

08028W 409/1 0017163/1617 150.00 150.00 CM Y HARNI GK 14/07/2016 02/08/2016 13/10/2016 5579

128031F 403/16/23 0017022/1617 98796.00 97028.00 CM Y TIRTHARAJ K 16/07/2016 02/08/2016 12/11/2016 6730

130325W 409/4 0017154/1617 1219.00 1219.00 CM Y MANOJ KUMAR 21/07/2016 02/08/2016 20/10/2016 6301

131510N 409/4 0017167/1617 3510.00 1852.00 CM Y RAHUL 14/07/2016 02/08/2016 19/10/2016 6029

135085N 54786/PD 0017178/1617 64763.00 57982.00 CM Y BISHNU 13/07/2016 02/08/2016 17/10/2016 5741

136408W 403/2 0017032/1617 3530.00 3350.00 CM Y SANTOSH 22/07/2016 02/08/2016 13/12/2016 7545

155955W 409/8 0017014/1617 44540.00 38757.00 CM Y JASWANT 16/07/2016 02/08/2016 17/10/2016 5746

164786R 409/2 0017173/1617 23790.00 23490.00 CM Y S KANNAN 14/07/2016 02/08/2016 26/12/2016 7947

165585F 405/LOG/03 0017152/1617 103829.00 100497.00 CM Y PJB ISRAEL 08/06/2016 02/08/2016 21/10/2016 6458

172457Z MOB/403/2 0017027/1617 82320.00 82320.00 CM Y ALAUDDIN 13/07/2016 02/08/2016 20/10/2016 6441

186160T 409/4 0017164/1617 3316.00 3316.00 CM Y S NAGARAJAN 14/07/2016 02/08/2016 13/12/2016 7543

194797Y 409/5/6 0017181/1617 82350.00 82350.00 CM Y SHRI PAL 08/07/2016 02/08/2016 18/10/2016 5876

195104W 409/5/3 0017025/1617 80500.00 80500.00 CM Y AJAY SINGH 18/07/2016 02/08/2016 16/11/2016 6981

210562A 409 0017160/1617 30440.00 30440.00 CM Y AJAY KUMAR 13/07/2016 02/08/2016 17/10/2016 5742

212181F 405/4 0017161/1617 63676.00 N RANJEET 01/07/2016 02/08/2016 0

Reason(s) for TCI VERIFICATION returning bill :

215732A 403/6/3(I) 0017199/1617 16944.00 16873.00 CM Y ASHOK BAYYA 12/07/2016 02/08/2016 16/11/2016 6985

219697N 409/4 0017165/1617 4770.00 4770.00 CM Y NIGAM PRASAD 14/07/2016 02/08/2016 18/10/2016 6028 219697N 409/4 0017166/1617 6780.00 6780.00 CM Y NIGAM PRASAD 14/07/2016 02/08/2016 20/10/2016 6299

225660R 403/2 0017031/1617 1827.00 1827.00 CM Y VIKASH KUMAR 22/07/2016 02/08/2016 13/10/2016 5582

226301Y 409/18/6 0017184/1617 12030.00 12030.00 CM Y SIDHNATH 18/07/2016 02/08/2016 20/10/2016 6440

228715H 403/2 0017030/1617 3408.00 3368.00 DM Y SRINIVASAN V 22/07/2016 02/08/2016 21/02/2017 3914

234898K 402/5/3 0017196/1617 10720.00 10720.00 CM Y SATISH SINGH 19/07/2016 02/08/2016 12/11/2016 6727

236385R 409/9 0017182/1617 11400.00 10460.00 CM Y DEEPAK KUMAR15/07/2016 02/08/2016 16/11/2016 6983

236730Z 409/1 0017189/1617 10720.00 10460.00 CM Y RAJAT KUMAR 13/07/2016 02/08/2016 18/10/2016 5878

236937W 403/5/2 0017185/1617 10720.00 10460.00 CM Y SANJEEV 18/07/2016 02/08/2016 17/10/2016 5745

237478Z 403/2 0017192/1617 10720.00 10720.00 CM Y SHIVRAJ SINGH 14/07/2016 02/08/2016 20/10/2016 6439

238008B 403/2 0017190/1617 10820.00 10460.00 CM Y ABHISHEK 14/07/2016 02/08/2016 16/11/2016 6984

238076H 409/7B/2 0017195/1617 10720.00 10460.00 CM Y DEEPAK KUMAR15/07/2016 02/08/2016 17/10/2016 5744

238481B 403/2 0017191/1617 10820.00 10460.00 CM Y PRAKASH 14/07/2016 02/08/2016 19/10/2016 6090

238485N 405/2 0017200/1617 10720.00 10460.00 CM Y NITIN BADOLA 13/07/2016 02/08/2016 19/10/2016 6089

238534Z 409/18/6 0017183/1617 10720.00 10460.00 CM Y GAGANDEEP 18/07/2016 02/08/2016 19/10/2016 6087

238762T 403/5/2 0017186/1617 10720.00 10720.00 CM Y ANIL KUMAR 18/07/2016 02/08/2016 12/11/2016 6728

400579H 403/6/3(I) 0017198/1617 13370.00 13370.00 CM Y DHIRAJ KUMAR 12/07/2016 02/08/2016 18/10/2016 5880

402917Y 409/8/4 0017026/1617 18369.00 16830.00 CM Y PRASHANT 11/07/2016 02/08/2016 19/10/2016 6084

402980R 409/1 0017024/1617 16830.00 16830.00 CM Y MAHESH 16/07/2016 02/08/2016 18/10/2016 5875

42137R DSSC/NW/409 0017012/1617 114999.00 114999.00 DM Y LEJO FRANCIS 23/07/2016 02/08/2016 20/10/2016 2555

500925T 409/8 0017174/1617 10200.00 10200.00 DM Y RANJEET 20/07/2016 02/08/2016 13/10/2016 2363

52841T 404/LOG/03 0017017/1617 44106.00 44106.00 CM Y ANUDEEP 30/06/2016 02/08/2016 18/10/2016 5874

70603K 409/13/1 0017023/1617 91581.00 87395.00 CM Y SHIKHA 13/07/2016 02/08/2016 26/12/2016 7946

70611B 409/2 0017156/1617 6173.00 6173.00 CM Y SANDEEP 21/07/2016 02/08/2016 13/10/2016 5580

75689W 409/01 0017179/1617 13999.00 13999.00 DM Y RAVEESH 22/07/2016 02/08/2016 21/12/2016 3131 75689W 409/01 0017180/1617 52018.00 N RAVEESH 22/07/2016 02/08/2016 0

Reason(s) for THE OFFICER EMPOWERED TO WAIVE OFF PRODUCTION OF TICKETS MAY CERTIFY THAT THE returning bill : OFFICER HAS PERFORMED JOURNEY IN GOVERNMENT SHIP ONLY

82069W 409/31/1 0017177/1617 64450.00 64450.00 CM Y BHASKARA 11/07/2016 02/08/2016 21/10/2016 6459

88128R 409/1 0017162/1617 27131.00 27131.00 CM Y D DHINAKARAN 14/07/2016 02/08/2016 29/12/2016 8122

N110000321457* 275/19 0017010/1617 8600.00 8200.00 3016 Y KJ ROY 25/07/2016 02/08/2016 03/08/2016 2

N1554717* 272/1 0017168/1617 101160.00 90000.00 3027 Y RN MENON 02/08/2016 02/08/2016 03/08/2016 2

N683795* CS 2704/8 0017188/1617 58232.00 35200.00 3041 Y TV MOHANDAS 01/08/2016 02/08/2016 09/08/2016 5

N689272* PA/04/2750/25/M 0017103/1617 22200.00 19500.00 3025 Y JOSSY K 02/08/2016 02/08/2016 03/08/2016 2

03204F 402/1 0017008/1617 93149.00 88608.00 CM Y PARAMVIR S 20/07/2016 01/08/2016 26/12/2016 7958

03813R 409 0016853/1617 99567.00 99297.00 CM Y SANDEEP S 14/07/2016 01/08/2016 26/12/2016 7961

03840A 409/4 0016850/1617 80229.00 80229.00 CM Y VEERAPPA B 08/07/2016 01/08/2016 21/10/2016 6451

03856N 409/3 0016868/1617 63107.00 63107.00 DM Y ARUPANANDA 20/07/2016 01/08/2016 18/10/2016 2431

03871Y 409/2 0016828/1617 58622.00 52622.00 DM Y RAVNEET S 20/07/2016 01/08/2016 19/10/2016 2491

04088R 409/2 0016822/1617 19357.00 18451.00 CM Y ANUBHAV 20/07/2016 01/08/2016 20/10/2016 6340

04387W 409/2 0016953/1617 27972.00 N HARIGOVIND R 20/07/2016 01/08/2016 0

Reason(s) for AIR INDIA FLOWN STATUS TICKETS ARE NOT ADMISSIBLE IN AUDIT. RESUBMIT THE CLAIM returning bill : ALONGWITH ITINERARY RECEIPT FOR THE SECTOR KOCHI TO BENGALURE AND BACK .

04391B 409/2 0016956/1617 20918.00 20281.00 CM Y SANJAY 20/07/2016 01/08/2016 26/12/2016 7963

04510Z 409/2 0016823/1617 12614.00 11674.00 DM Y P 20/07/2016 01/08/2016 18/10/2016 2425 04510Z 409/2 0016824/1617 16923.00 15983.00 DM Y P 20/07/2016 01/08/2016 20/10/2016 2560

04545B 409/1 0016842/1617 663.00 450.00 CM Y VARGHESE 27/07/2016 01/08/2016 19/10/2016 6058

04581K 409/2 0016958/1617 4312.00 4312.00 CM Y VEERA VS 20/07/2016 01/08/2016 13/10/2016 5575

04641Y 409/2 0016960/1617 17610.00 17138.00 CM Y VINOD V MANI 20/07/2016 01/08/2016 16/11/2016 6993

04829Z 409/1 0016855/1617 20944.00 20944.00 CM Y ALEX GEORGE 22/07/2016 01/08/2016 16/11/2016 6998

05052F 402/1 0016860/1617 12166.00 12166.00 CM Y NITHIN 15/07/2016 01/08/2016 29/12/2016 8111

05214Z 821/3 0016864/1617 97987.00 N NP SABNIS 15/07/2016 01/08/2016 0

Reason(s) for 1. CLAIM HAS NOT BEEN COUNTERSIGNED returning bill : 2. AMOUNT OF 44239 DEBITED IS ON ACCOUNT OF DISALLOWANCE IN THE TY DUTY CLAIM AND PENAL INTEREST. 3. THE ADVANCE OF 44000 FROM INS GARUDA HAS BEEN ACCOUNTED FOR IN THE DEBIT MEMO 5058/1516 DATED 23/11/2015. 4. THE OFFICER IS REQUESTED TO SUBMIT ANOTHER LETTER FOR THE LIQUIDATION OF ADVANCE OF 44000 FROM CDA,KOCHI ON ACCOUNT OF THE SAME BEING ADJUSTED BY PCDA(N), MUMBAI BEFORE THIS OFFICE ISSUES RECOVERY MEMO FOR THE SAME. AS THE BILL SHOULD HAVE BEEN SETTLED HERE.

05220N 409 0016847/1617 166900.00 147702.00 CM Y SUNIL KUMAR 14/07/2016 01/08/2016 18/10/2016 6016

05229H 409/1 0017004/1617 125416.00 123899.00 DM Y AMIT KUMAR 06/07/2016 01/08/2016 19/10/2016 2489

06104Y 409/3 0016873/1617 35343.00 35343.00 CM Y GURMIT KAUR 20/07/2016 01/08/2016 20/10/2016 6337

06354R 409/3 0016872/1617 18562.00 18562.00 CM Y SUBORT 20/07/2016 01/08/2016 17/10/2016 5747

06734B 409/2 0016830/1617 31074.00 30174.00 CM Y NAVEEN 20/07/2016 01/08/2016 18/10/2016 5877

06764Y 409 0016995/1617 11842.00 11842.00 DM Y VINODH M 19/07/2016 01/08/2016 20/10/2016 2580

07153F 409/3 0016877/1617 36592.00 36592.00 CM Y SURAJ 20/07/2016 01/08/2016 19/10/2016 6198

07284B 409/2 0016973/1617 39600.00 38700.00 CM Y SARDAR MANI 20/07/2016 01/08/2016 20/10/2016 6248

07590Z 409/4 0016851/1617 103405.00 103270.00 DM Y NEERAJ 08/07/2016 01/08/2016 18/10/2016 2424

07666Y 409/2 0016834/1617 144657.00 144657.00 DM Y RATHIN PRATAP20/07/2016 01/08/2016 16/11/2016 2803

07682H 409/2 0016994/1617 27881.00 26531.00 DM Y AMANDEEP 20/07/2016 01/08/2016 28/12/2016 3199

07692F 409/2 0016968/1617 27320.00 25970.00 DM Y SATYA VIR 20/07/2016 01/08/2016 18/10/2016 2426

08045H 409/3 0016988/1617 27285.00 N AK SINGH 17/05/2016 01/08/2016 0

Reason(s) for THE DATE OF COMMISSION IS NOT MENTIONED IN THE CLAIM returning bill : A CERTIFICATE REGUARDING NON- AVAILING OF LTC AS MIDSHIPMAN IF THE OFFICER NOT YET COMPLETED ONE YAEAR OF SERVICE AFT COMMISION

08082T 409/2 0016835/1617 21245.00 21245.00 DM Y RAMASWAMY S 20/07/2016 01/08/2016 19/10/2016 2479

08395B 409/2 0016833/1617 41218.00 41218.00 CM Y DEEPA SINGH 20/07/2016 01/08/2016 18/10/2016 5973

08562H 409/2 0016837/1617 147718.00 119593.00 DM Y GURPREET 20/07/2016 01/08/2016 13/10/2016 2371

130975Y 403/1 0016856/1617 48200.00 48032.00 CM Y VIJAY KUMAR 14/07/2016 01/08/2016 19/10/2016 6094

138105A 409/2 0016858/1617 8199.00 7280.00 CM Y ANIL KUMAR 22/07/2016 01/08/2016 18/10/2016 5879

138705R 409/9 0016844/1617 40733.00 N DHNANJAY 26/07/2016 01/08/2016 0

Reason(s) for AS PER EXTANT RULES OF LTC, CHENNAI - PORTBLAIR JOURNEY HAS TO BE PERFORMED BY returning bill : AIR INDIA ONLY. PRIVATE AIRLINE NOT ADMISSIBLE.

154447T 403/01/2 0016862/1617 47475.00 N ASHOK KUMAR 15/07/2016 01/08/2016 0

Reason(s) for PLEASE FURNISH CONSIGNEE ADDRESS returning bill :

154537Y 409/5 0016861/1617 32015.00 31948.00 CM Y MOHMED AARIF 14/07/2016 01/08/2016 18/10/2016 5883

156785F 409 0016854/1617 33433.00 30057.00 CM Y SUDHA BINDU 19/07/2016 01/08/2016 18/10/2016 5881

180781T 409/8 0016841/1617 12903.00 N BRIJBHUSAN 26/07/2016 01/08/2016 0

Reason(s) for PLAESE FURNISH NILL ADVANCE CRETIFICATE returning bill :

182199R 409/8 0016999/1617 18525.00 18525.00 DM Y NILADRIBIHARI 21/07/2016 01/08/2016 20/10/2016 2600

182222T 409/8 0016840/1617 3724.00 3704.00 CM Y SAKTHIVEL 26/07/2016 01/08/2016 18/10/2016 5950

214550R 403/2 0016859/1617 14060.00 14060.00 CM Y MOHD 14/07/2016 01/08/2016 12/11/2016 6731

215388W 409/2 0016863/1617 31826.00 31228.00 CM Y RAMKEWAL 19/07/2016 01/08/2016 19/10/2016 6195

218279R 409/20/4 0017007/1617 18349.00 15868.00 CM Y ABINASH 04/07/2016 01/08/2016 20/10/2016 6298

219139W 409 0016849/1617 400.00 400.00 CM Y SUNIL KUMAR 20/07/2016 01/08/2016 19/10/2016 6155

221294T 409/8/4 0016991/1617 26640.00 26640.00 CM Y SUNIL KUMAR 12/07/2016 01/08/2016 21/10/2016 6452

223128K 403/2 0016857/1617 19760.00 16993.00 CM Y NARENDER 15/07/2016 01/08/2016 20/10/2016 6433

224927Z 409/2 0017002/1617 17120.00 17120.00 CM Y TEJAS NADIR 12/07/2016 01/08/2016 18/10/2016 5889

235987K 405/04/01 0016981/1617 10720.00 10460.00 CM Y RAJENDRA 09/07/2016 01/08/2016 18/10/2016 5885

236575Y 403/9 0016987/1617 12728.00 12728.00 CM Y RAHUL SINGH 16/03/2016 01/08/2016 26/12/2016 7959

236774Z 405/04/01 0016982/1617 10720.00 10460.00 CM Y RAHUL 09/07/2016 01/08/2016 16/11/2016 6987

Reason(s) for PLEASE FURNISH REPORTING GEN FORM FROM INS KUTHAR AT VIZAG returning bill : SOE OF MONTH OF TFR IN THE RANK UTSSR MAY BE FORWARDED ALL GEN FORM AND SUPPORTING DOCUMENT SHOULD EITHER ORGINAL OR CTC

402904T 409/9 0016852/1617 17340.00 N PRAMOD 15/07/2016 01/08/2016 0

Reason(s) for STATEMENT OF ENTITLEMENT FOR THE MONTH OF TRANSFER MAY BE FURNISHED. returning bill :

42525Y 409/2 0016829/1617 12665.00 12215.00 DM Y N ARUN KUMAR 20/07/2016 01/08/2016 20/10/2016 2566

42527A 409/3 0016874/1617 51606.00 51606.00 CM Y VINOD MEHRA 20/07/2016 01/08/2016 26/12/2016 7960

43091H 409/2 0016974/1617 46387.00 42043.00 DM Y PRATEEK 20/07/2016 01/08/2016 29/12/2016 3203

43131Z 409/2 0016996/1617 46467.00 43092.00 DM Y KULWANT 20/07/2016 01/08/2016 16/11/2016 2799

43548Y 409/3 0016878/1617 10067.00 10067.00 DM Y MUSINI 20/07/2016 01/08/2016 21/10/2016 2611

500269A 409/8 0017001/1617 18252.00 17802.00 DM Y ANKUSH KUMAR21/07/2016 01/08/2016 26/12/2016 3168

51157R 409/2 0016826/1617 28538.00 28118.00 DM Y MANOJ ANAND 20/07/2016 01/08/2016 13/10/2016 2362

51692F 409/3 0016870/1617 39229.00 N MEHTA 20/07/2016 01/08/2016 0

Reason(s) for REASON FOR CHANGE OF FLIGHT NOT MENTIONED. returning bill :

51692F 409/3 0016871/1617 81072.00 81072.00 DM Y MEHTA 20/07/2016 01/08/2016 21/10/2016 2612

51963Y 404 0016846/1617 69986.00 69986.00 DM Y SABARINATH G 27/07/2016 01/08/2016 28/12/2016 3200

52183Y 409/2 0016758/1617 38993.00 N K 04/12/2015 01/08/2016 0

Reason(s) for MRO FOR RS 6007/- IS NOT FOUND ENCLOSED WITH THE CLAIM .PLEASE FORWARD ORGINAL returning bill : MRO FOR ADJUSTMENT SAME AGANIST ADVANCE AVAILED AND PROCESS THE BILL

52205Y 409/3 0016876/1617 16670.00 16670.00 CM Y D SRINIVAS 20/07/2016 01/08/2016 16/11/2016 7001

52825F 409 0016848/1617 35952.00 35952.00 CM Y DILEEP SINGH 20/07/2016 01/08/2016 16/11/2016 6986

52879B 409/2 0016831/1617 47851.00 N ANSHUL GOEL 20/07/2016 01/08/2016 0

Reason(s) for RELAXATION FROM IFA (MOD|) MAY BE FURNISHED FOR THE SECTOR BENGALURU KOCHI returning bill : SECTOR.

52894N 409/2 0016997/1617 45674.00 44099.00 DM Y VIDHYA 20/07/2016 01/08/2016 19/10/2016 2513

53026N 409/2 0017000/1617 45635.00 N SAMEER 20/07/2016 01/08/2016 0

Reason(s) for RELAXATION FROM IFA (MOD) MAY BE FURNISHED FOR THE SECTOR BENGALURU KOCHI returning bill :

53070N 409/2 0016832/1617 45385.00 41377.00 DM Y BHUSKUTE 20/07/2016 01/08/2016 26/12/2016 3167

53080K 409/2 0016998/1617 51572.00 N ANOOP KUMAR 20/07/2016 01/08/2016 0

Reason(s) for 1. PLACES BETWEEN WHICH TAXI SERVICES AVAILED AND DISTANCE BETWEEN THEM MUST BE returning bill : CLEARLY MENTIONED TO ADMIT RMA WITHIN THE CITY. 2.RELAXATION TO TRAVEL BY PRIVATE AIRLINES BETWEEN BANGALORE AND KOCHI MUST BE OBTAINED FROM MINISTRY OF CIVIL AVIATION OR IFA CONCERNED, AND NOT AIR INDIA.

70383K 409/3 0016869/1617 90928.00 88032.00 CM Y VIKRANT 20/07/2016 01/08/2016 16/11/2016 6999

83991N 409/2 0016836/1617 2730.00 2430.00 CM Y PANKAJ KUMAR 20/07/2016 01/08/2016 20/10/2016 6295

84646A 409/2 0016965/1617 17182.00 16430.00 CM Y THIRUMALAI V 20/07/2016 01/08/2016 20/10/2016 6368

86071R 409/2 0016827/1617 44415.00 44182.00 DM Y SUNIL KUMAR 20/07/2016 01/08/2016 16/11/2016 2805

89161N 409/1 0016843/1617 470.00 N SAJJAN SINGH 27/07/2016 01/08/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FURNISHED. returning bill :

N110000801773* PA/04/2750/25/M 0016820/1617 6700.00 5500.00 3019 Y SHANAVAS VA 29/07/2016 01/08/2016 03/08/2016 2

N110045434583* PA/04/2750/25/T 0016992/1617 10340.00 7970.00 CM Y PV 26/07/2016 01/08/2016 17/10/2016 5748

N110090190175* 270/2 0016984/1617 2385.00 1879.00 CM Y KR RESMI 25/07/2016 01/08/2016 23/02/2017 10229

N111003021585* 270/02 0016983/1617 2360.00 1879.00 CM Y BIJU PULICKAL 25/07/2016 01/08/2016 21/02/2017 9987

N116070910530* PA/04/2750/25/M 0016825/1617 6700.00 5500.00 3021 Y SHILLY KY 29/07/2016 01/08/2016 03/08/2016 2

N1207789* CS 2704/7 0016866/1617 38400.00 38400.00 3010 Y N SREEKUMAR 29/07/2016 01/08/2016 03/08/2016 2

N1550077* WOT/ADM/011 0016882/1617 7300.00 7300.00 3023 Y AK 28/07/2016 01/08/2016 03/08/2016 2

N1551469* PA/04/2750/25/M 0016879/1617 6700.00 5500.00 3022 Y EARNEST 29/07/2016 01/08/2016 03/08/2016 2

N1554632* CS 2704/8 0016865/1617 14300.00 10500.00 3009 Y K VIJAYAKUMAR29/07/2016 01/08/2016 03/08/2016 2

N1554717* 270/2 0016986/1617 2765.00 1879.00 CM Y RN MENON 25/07/2016 01/08/2016 23/02/2017 10232

N675961* WOT/ADM/003/I 0016818/1617 10174.00 N NBK PILLAI 22/01/2016 01/08/2016 0

Reason(s) for AS PER THE GUIDELINES PUBLISHED BY MINISTRY OF FINANCE, DEPT OF EXPENDITURE, THE returning bill : OFFICIALS MAY PREFERRABLY STAY IN CIRCUIT HOUSES/INSPECTION BUNGALOWS/MESSES ETC IF THEY ARE AVAILABLE AT DUTY STATION. IN THIS CASE, THE OFFICIAL HAS NOT STAYED IN THE GOVT ACCOMODATION EVEN THOUGH THE SAME WAS AVAILABLE DURING DETENTION PERIOD. THEREFORE, SUPPLEMENTARY CLAIM CANNOT BE ADMITTED IN AUDIT.

N684240* CS 2704/7A 0016838/1617 188415.00 157883.00 3073 Y P S THOLIA 20/07/2016 01/08/2016 20/10/2016 8

N685250* PA/04/2750/25/M 0016819/1617 10700.00 8700.00 3018 Y P 29/07/2016 01/08/2016 03/08/2016 2

N689478* WOT/ADM/011 0016881/1617 7300.00 7300.00 3012 Y MK ASOKAN 28/07/2016 01/08/2016 03/08/2016 2

N690071* WOT/ADM/011 0016885/1617 7300.00 7300.00 3014 Y NG ANTONY 28/07/2016 01/08/2016 03/08/2016 2

N690248* CS 2750/13 0016839/1617 32155.00 N UMAMBA 21/07/2016 01/08/2016 0

Reason(s) for LOCAL ADDRESS AND THE ADDRESS AFTER SUPERANNUATION SHOULD BE DULY NOTIFIED IN returning bill : CE LIST AND A CTC COPY MAY BE FURNISHED TO ADMIT THE CLAIM IN AUDIT.

N690257* 270/2 0016985/1617 2675.00 1879.00 CM Y EP 25/07/2016 01/08/2016 23/02/2017 10230

N692714* AAE/1830 0016867/1617 103698.00 96400.00 3029 Y MB 30/07/2016 01/08/2016 03/08/2016 2

N696573* WOT/ADM/011 0016886/1617 7300.00 7300.00 3015 Y CG SARALA 28/07/2016 01/08/2016 03/08/2016 2

N697411* WOT/ADM/011 0016884/1617 7300.00 7300.00 3024 Y CJ JACOB 28/07/2016 01/08/2016 03/08/2016 2

N697415* WOT/ADM/011 0016883/1617 7300.00 7300.00 3013 Y CB SABU 28/07/2016 01/08/2016 03/08/2016 2

N110017320467* MOK/EO/3701 0016637/1617 13620.00 8352.00 CM Y NITIN AMRE 27/07/2016 29/07/2016 17/10/2016 5853

N110017320470* MOK/EO/3701 0016636/1617 13620.00 7454.00 CM Y SWAPNEEL 27/07/2016 29/07/2016 05/10/2016 5466

N111000326862* 409/02 0016638/1617 1578.00 1278.00 CM Y CHANDRAN K 27/07/2016 29/07/2016 04/03/2017 10693 N111000326862* 409/02/A 0016640/1617 1006.00 820.00 CM Y CHANDRAN K 27/07/2016 29/07/2016 05/10/2016 5484 N111000326862* 409/02/C 0016642/1617 1820.00 1450.00 CM Y CHANDRAN K 27/07/2016 29/07/2016 19/10/2016 6098 N111000326862* 409/02/D 0016643/1617 1680.00 1360.00 CM Y CHANDRAN K 27/07/2016 29/07/2016 05/10/2016 5467

N1553989* 409/02/B 0016641/1617 3100.00 2430.00 CM Y NV ANTONY 27/07/2016 29/07/2016 07/10/2016 5529

N598469* 409/02/A 0016639/1617 1006.00 820.00 CM Y K RAISON 27/07/2016 29/07/2016 20/10/2016 6391

N667411* PA/04/2750/25/M 0016617/1617 7300.00 7300.00 3004 Y M VIJAYAN 29/07/2016 29/07/2016 01/08/2016 1

N680885* MOK/EO/3702/A 0016543/1617 80000.00 76200.00 3005 Y PR 26/07/2016 29/07/2016 01/08/2016 1

N685372* MOK/EO/3702 0016546/1617 78700.00 74000.00 3006 Y KS YADAV 26/07/2016 29/07/2016 01/08/2016 1

N686782* MOK/EO/3701 0016635/1617 16600.00 11712.00 CM Y VK KOTWAL 27/07/2016 29/07/2016 19/10/2016 6096

N687321* PA/04/2750/25/M 0016616/1617 7300.00 7300.00 3003 Y R SHAJIKUMAR 29/07/2016 29/07/2016 01/08/2016 1

N689209* PA/06/5030/05/LT 0016618/1617 100800.00 90295.00 3017 Y JAMES VK 29/07/2016 29/07/2016 03/08/2016 2

N699816* 272/31/5 0016634/1617 31860.00 31501.00 CM Y P 26/07/2016 29/07/2016 14/10/2016 5726

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 02118N SECT/2420/3/C-I 0016500/1617 133933.00 133171.00 CM Y ABHAY R KARVE15/07/2016 28/07/2016 30/09/2016 5267 02118N SECT/2420/3/C-I 0016501/1617 1540.00 1540.00 CM Y ABHAY R KARVE25/07/2016 28/07/2016 29/09/2016 5186

05106B 409/05106B 0016497/1617 1290.00 1290.00 CM Y SANDIP D 26/07/2016 28/07/2016 07/10/2016 5528 05106B SECT/2420/3/NA 0016498/1617 31841.00 31501.00 DM Y SANDIP D 19/07/2016 28/07/2016 20/10/2016 2592 05106B 409/05106B 0016499/1617 58345.00 58345.00 CM Y SANDIP D 18/07/2016 28/07/2016 05/10/2016 5475

07307F 409/07307F 0016494/1617 1290.00 1290.00 CM Y A P SINGH 26/07/2016 28/07/2016 02/01/2017 8223 07307F SECT/2420/3/FL 0016495/1617 29645.00 29645.00 DM Y A P SINGH 19/07/2016 28/07/2016 13/10/2016 2357 07307F 409/05106B 0016496/1617 57796.00 57796.00 CM Y A P SINGH 18/07/2016 28/07/2016 15/11/2016 6802

165319A 403/2 0016511/1617 161190.00 157697.00 CM Y TC BHARDWAJ 25/07/2016 28/07/2016 16/11/2016 6922

214608Y 403/2 0016512/1617 42770.00 42484.00 CM Y PADMA LOCHAN06/05/2016 28/07/2016 20/10/2016 6312

N110023461778* AAE/1103A 0016414/1617 24000.00 24000.00 3095 Y BAKER G 27/07/2016 28/07/2016 28/07/2016 16

N110030392308* 270/1 0016510/1617 8355.00 7295.00 DM Y VIKRAM SINGH 23/07/2016 28/07/2016 20/10/2016 2570

N110030324395* 270/56/4 0016507/1617 150.00 150.00 CM Y PT JOSEPH 27/07/2016 28/07/2016 15/11/2016 6884

N110030322226* 272/6/25 0016417/1617 5000.00 5000.00 3096 Y CV RAHEES 27/07/2016 28/07/2016 29/07/2016 17

N110040325330* AAE/1832 0016416/1617 9200.00 9200.00 3008 Y KS SURESH 12/07/2016 28/07/2016 01/08/2016 1

N110060795517* AAE/1103A 0016413/1617 142000.00 122000.00 3007 Y VT SUNIL 27/07/2016 28/07/2016 01/08/2016 1

N110067214850* 270/56/4 0016502/1617 150.00 150.00 CM Y PJ ANTONY 27/07/2016 28/07/2016 15/11/2016 6878

N110060323592* 272/6/5 0016420/1617 3500.00 3500.00 3099 Y N VIJAYAN 27/07/2016 28/07/2016 29/07/2016 17

N110060323513* 270/56/4 0016505/1617 150.00 150.00 CM Y JAIMON J 27/07/2016 28/07/2016 15/11/2016 6882

N110060324516* 270/56/4 0016506/1617 150.00 150.00 CM Y N 27/07/2016 28/07/2016 15/11/2016 6883

N110080322215* 272/6/5 0016419/1617 3500.00 3500.00 3098 Y ABRAHAM 27/07/2016 28/07/2016 29/07/2016 17

N111003013132* 270/56/4 0016504/1617 150.00 150.00 CM Y KV MANOJ 27/07/2016 28/07/2016 15/11/2016 6881

N111003013130* 270/56/4 0016503/1617 150.00 150.00 CM Y RENJITH P RAJ 27/07/2016 28/07/2016 15/11/2016 6879

N1554495* 270/56/4 0016508/1617 150.00 150.00 CM Y VS SUDHEER 27/07/2016 28/07/2016 16/11/2016 6901

N683029* 272/31/5 0016421/1617 4860.00 4860.00 3100 Y K SAMBASIVAN 22/07/2016 28/07/2016 29/07/2016 17

N690669* AAE/1103A 0016415/1617 72000.00 72000.00 3028 Y MP 27/07/2016 28/07/2016 03/08/2016 2

N695657* 272/01/06/01(I) 0016493/1617 19000.00 19000.00 3001 Y KG JOSEPH 25/07/2016 28/07/2016 01/08/2016 1

02701N 409 0016214/1617 92956.00 92154.00 DM Y M DAMODARAN 18/07/2016 27/07/2016 07/10/2016 2348

03085K 409/32/3 0016317/1617 1196.00 1196.00 CM Y PUSHKAL K 22/07/2016 27/07/2016 16/11/2016 6911

03261K 409 0016325/1617 33849.00 33849.00 CM Y SUDHIR 21/07/2016 27/07/2016 07/10/2016 5542

03658N 409 0016336/1617 36928.00 36290.00 CM Y S KOLHATKAR 08/07/2016 27/07/2016 04/03/2017 10682

03942H 409 0016333/1617 34930.00 30930.00 CM Y SHOURABH 19/07/2016 27/07/2016 19/10/2016 6192 03942H 409 0016334/1617 21983.00 17983.00 DM Y SHOURABH 19/07/2016 27/07/2016 14/10/2016 2392

04030H 409 0016326/1617 21040.00 21040.00 DM Y RAJESH 19/07/2016 27/07/2016 21/10/2016 2637

04071A 409/32/3 0016223/1617 15351.00 15351.00 DM Y VIVEK DAHIYA 20/07/2016 27/07/2016 05/10/2016 2316

04150F 409/32/2 0016314/1617 35125.00 N MANISH RAO 22/07/2016 27/07/2016 0

Reason(s) for AIR INDIA ITINERARY RECEIPT MAY BE FURNISHED. returning bill :

04700F 409/32/3 0016224/1617 39971.00 39971.00 CM Y SARVPREET 20/07/2016 27/07/2016 19/10/2016 6054

05224Y 409/1(I) 0016210/1617 85080.00 N DEEPAK 18/07/2016 27/07/2016 0

Reason(s) for 1. IT IS NOT UNDERSTOOD AS TO HOW THE MOVEMENT ORDER IS AMENDED ACCORDING TO THE returning bill : OBSERVATION RAISED BY AUDIT AUTHORITIES WITHOUT ANY CONCURRENCE OF THE CONTROLING AUTHORITIES. CLARIFY WITH THE APPROVAL/CONCURRANCE OF THE CONCERNED AUTHORITY. 2. SINCE THE SHIP IS ON SAILING TO VIZAG, AVAILING ACCOMMODATION OUTSIDE THE SHIP, MAY BE CLARIFIED.

05421W 409/32/2 0016316/1617 95844.00 95844.00 DM Y DS BARETH 22/07/2016 27/07/2016 17/10/2016 2399

05520W 409/32/3 0016225/1617 29865.00 29865.00 DM Y AKSHAY 20/07/2016 27/07/2016 04/03/2017 4147

05755B 405/1 0016319/1617 122705.00 N S SHARAT 31/05/2016 27/07/2016 0

Reason(s) for ADVANCE DRAWN FROM INS KOLKATA AT MUMBAI. CLAIM MAY BE FORWARDED TO PCDA(N), returning bill : MUMBAI.

06174F 409/32/2 0016315/1617 37674.00 36099.00 DM Y VISHAL 22/07/2016 27/07/2016 04/03/2017 4148

06198K 409 0016337/1617 37236.00 37236.00 DM Y ADITYA 20/06/2016 27/07/2016 05/10/2016 2317

07297H HAK/961/9/ACCT 0016212/1617 35625.00 N SARAT SANKAR 12/07/2016 27/07/2016 0

Reason(s) for ADVANCE IS AVAILED FROM AF HALKIMPET WHICH DOES NOT FALLS UNDER THIS OFFICE returning bill : AUDIT JURISDITION .THE CLAIM IS RETURNED HERE FOR FUTHER PROCESS

07395F 405/1 0016318/1617 38983.00 N SHAH NATISH 14/07/2016 27/07/2016 0

Reason(s) for If the Officer has not availed LTC l as midshipmen a certificate to the effect may please be returning bill : forwarded.

07647B 409 0016215/1617 23555.00 23555.00 CM Y RISHABH 20/07/2016 27/07/2016 21/10/2016 6500

10166791P DSC/PI-710(B)/C 0016362/1617 400.00 400.00 3060 Y M SREEKUMAR 11/07/2016 27/07/2016 20/10/2016 7

10166797W DSC/PI-710(B)/C 0016363/1617 200.00 200.00 3061 Y K R SAJEEV 11/07/2016 27/07/2016 20/10/2016 7

10166950F DSC/PI-710(B)/C 0016361/1617 1030.00 400.00 3059 Y S SIVASAMY 11/07/2016 27/07/2016 20/10/2016 7

10358924P DSC/PI-710(B)/C 0016364/1617 200.00 200.00 3062 Y M DURAI RAJ 11/07/2016 27/07/2016 20/10/2016 7

10359947H DSC/PI-710(B)/C 0016365/1617 580.00 200.00 3063 Y SHANKARA 11/07/2016 27/07/2016 20/10/2016 7

132551B 409/1 0016218/1617 888.00 848.00 CM Y ALOK KUMAR 19/07/2016 27/07/2016 04/03/2017 10687

136328N 11/43/1 0016391/1617 415.00 415.00 CM Y MUKESH 22/07/2016 27/07/2016 17/10/2016 5827 136328N 11/43/1 0016392/1617 415.00 415.00 CM Y MUKESH 22/07/2016 27/07/2016 04/03/2017 10685 136328N 11/43/1 0016393/1617 415.00 415.00 CM Y MUKESH 22/07/2016 27/07/2016 05/10/2016 5485 136328N 11/43/1 0016394/1617 355.00 355.00 CM Y MUKESH 22/07/2016 27/07/2016 14/12/2016 7548 136328N 11/43/1 0016395/1617 415.00 415.00 CM Y MUKESH 22/07/2016 27/07/2016 07/10/2016 5531 136328N 11/43/1 0016396/1617 415.00 415.00 CM Y MUKESH 22/07/2016 27/07/2016 21/10/2016 6502 136328N 11/43/1 0016397/1617 355.00 295.00 CM Y MUKESH 22/07/2016 27/07/2016 05/10/2016 5461

14246990P DSC/PI-710(B)/C 0016371/1617 200.00 200.00 3069 Y ANANDA KUMAR11/07/2016 27/07/2016 20/10/2016 7

14573592W DSC/PI-710(B)/C 0016367/1617 200.00 200.00 3065 Y RAJESH KUMAR 11/07/2016 27/07/2016 20/10/2016 7

14573566P DSC/PI-710(B)/C 0016357/1617 400.00 400.00 3055 Y P SELVARAJ 11/07/2016 27/07/2016 20/10/2016 7

14610314H DSC/PI-710(B)/C 0016358/1617 200.00 200.00 3056 Y DILEEP KUMAR 11/07/2016 27/07/2016 20/10/2016 7

15103373A DSC/PI-710(B)/C 0016368/1617 400.00 400.00 3066 Y RAJANNA BK 11/07/2016 27/07/2016 20/10/2016 7

15303434W DSC/PI-710(B)/C 0016360/1617 200.00 200.00 3058 Y RAGHAVENDRA 11/07/2016 27/07/2016 20/10/2016 7

156992A 405/3 0016340/1617 47290.00 46740.00 CM Y RAJNEES KR 03/03/2016 27/07/2016 19/10/2016 6190

215267W DSSC/NW/405 0016390/1617 5743.00 5482.00 CM Y PRADEEP 23/07/2016 27/07/2016 05/10/2016 5453

215994Y 405 0016343/1617 780.00 780.00 CM Y MUKESH 20/07/2016 27/07/2016 04/03/2017 10683

218025N 409/3/1 0016331/1617 5443.00 5419.00 CM Y PRAHLAD 14/07/2016 27/07/2016 16/11/2016 6957

221135F 11/43/1 0016398/1617 415.00 415.00 CM Y BASAVARAJ 22/07/2016 27/07/2016 17/10/2016 5828 221135F 11/43/1 0016399/1617 415.00 415.00 CM Y BASAVARAJ 22/07/2016 27/07/2016 04/03/2017 10686 221135F 11/43/1 0016400/1617 415.00 415.00 CM Y BASAVARAJ 22/07/2016 27/07/2016 05/10/2016 5486 221135F 11/43/1 0016401/1617 415.00 415.00 CM Y BASAVARAJ 22/07/2016 27/07/2016 16/11/2016 6904 221135F 11/43/1 0016402/1617 1247.00 1247.00 CM Y BASAVARAJ 22/07/2016 27/07/2016 07/10/2016 5530 221135F 11/43/1 0016403/1617 415.00 415.00 CM Y BASAVARAJ 22/07/2016 27/07/2016 21/10/2016 6501

222393R 405 0016342/1617 500.00 400.00 CM Y DINESH KUMAR 08/07/2016 27/07/2016 17/10/2016 5831

235707Z 100/1 0016202/1617 10720.00 10460.00 CM Y VIVEK KUMAR 18/07/2016 27/07/2016 17/11/2016 7060

235756K 409/3 0016200/1617 14120.00 10460.00 CM Y MUKESH MEHTA15/07/2016 27/07/2016 14/10/2016 5718

236167W 409/3 0016199/1617 10820.00 10460.00 CM Y ATUL KUMAR 15/07/2016 27/07/2016 16/11/2016 6929

236236A 403/2 0016196/1617 10820.00 10720.00 CM Y SHUBHAM 05/06/2016 27/07/2016 18/10/2016 5952

236237B 409/3 0016201/1617 14120.00 10720.00 CM Y ANKIT SINGH 15/07/2016 27/07/2016 19/10/2016 6189

237462N 409/2 0016194/1617 10720.00 10720.00 CM Y PRAVEEN 06/07/2016 27/07/2016 19/10/2016 6185

237477Y 409/3 0016206/1617 10720.00 10460.00 CM Y ATMARAM 04/07/2016 27/07/2016 16/11/2016 6930

238100N 402/16/2 0016193/1617 10720.00 10460.00 CM Y MHASE AKSHAY 06/07/2016 27/07/2016 14/10/2016 5719

238286K 403/16/2 0016190/1617 10720.00 10460.00 CM Y VIKAS KUMAR 12/07/2016 27/07/2016 02/01/2017 8249

238309N 403/2 0016195/1617 10720.00 10460.00 CM Y RAJMANI 05/06/2016 27/07/2016 20/10/2016 6270

238737K 403/16/2 0016189/1617 10720.00 10720.00 CM Y DILIP KUMAR 12/07/2016 27/07/2016 18/10/2016 5953

238974Z 403/6/3 0016192/1617 10720.00 10460.00 CM Y GALLA 27/06/2016 27/07/2016 13/12/2016 7510

239330H 409/3 0016207/1617 12940.00 12840.00 CM Y MURALI 04/07/2016 27/07/2016 14/10/2016 5715

400045W 409/32/04/TY/SP 0016330/1617 3235.00 N MAHESH 25/07/2016 27/07/2016 0

Reason(s) for MOVE IS FROM INS ANGRE TO INS MANDOVI GOA PLEASE FORWARD THE BILL DIRECTLY TO returning bill : PCDA MUMBAI

402516K 403/6/3 0016191/1617 14460.00 14460.00 CM Y S VASANTHA 27/06/2016 27/07/2016 17/10/2016 5790

402897A 403/6/3 0016217/1617 14998.00 14156.00 CM Y NAGARAJ 05/07/2016 27/07/2016 18/10/2016 5951

4072792A DSC/PI-710(B)/C 0016372/1617 200.00 200.00 3070 Y RAJENDRA 11/07/2016 27/07/2016 20/10/2016 7

4073235N DSC/PI-710(B)/C 0016373/1617 580.00 200.00 3071 Y MANOJ KUMAR 11/07/2016 27/07/2016 20/10/2016 7

4078365A DSC/PI-710(B)/C 0016370/1617 200.00 200.00 3068 Y DHANBIR SINGH11/07/2016 27/07/2016 20/10/2016 7

41404Z 409 0016328/1617 24173.00 24173.00 CM Y PR HARI 19/07/2016 27/07/2016 19/10/2016 6055

41543R 409 0016327/1617 44776.00 N ANIL MARYA 19/07/2016 27/07/2016 0

Reason(s) for PLEASE CLARIFY THE FOLLOWING: returning bill : 1. THE OFFICER IS ENTITLED TO TRAVEL ONLY IN ECONOMY CLASS, WHEREAS HE HAS TRAVELLED IN BUSINESS CLASS BETWEEN DELHI-LEH ON 21/06/2016 IN A1445.

2. THE ENFORCED HALT SANCTION IS FOUND TAMPEREED( THE DATE).

41994R 409 0016338/1617 25611.00 25611.00 DM Y MANOJ KUMAR 21/07/2016 27/07/2016 16/11/2016 2765

501644A 409/13/6 0016221/1617 26005.00 25150.00 CM Y OM PRAKASH 11/07/2016 27/07/2016 14/10/2016 5713

51431N 409 0016335/1617 8289.00 8096.00 CM Y JASVINDER 19/07/2016 27/07/2016 19/10/2016 6052

52146N 409/1 0016211/1617 44380.00 44380.00 DM Y P BHARDWAJ 18/07/2016 27/07/2016 02/01/2017 3227

52467T 409/32/3 0016226/1617 36923.00 36023.00 CM Y ROHIT DHIR 20/07/2016 27/07/2016 13/10/2016 5571

70321W 409 0016329/1617 24097.00 24028.00 CM Y KM AJAY 19/07/2016 27/07/2016 04/03/2017 10681

70326F 409/3 0016346/1617 91789.00 90214.00 CM Y RAJVIR SINGH 15/07/2016 27/07/2016 14/10/2016 5720

70560N 409/32/02 0016313/1617 44712.00 44712.00 CM Y T RAHUL 22/07/2016 27/07/2016 05/10/2016 5463

82040B 405 0016341/1617 11370.00 N MR ZAFAR 21/07/2016 27/07/2016 0

Reason(s) for THE OFFICERS DRAWING GP 8000/- ARE ENTITLED TO TRAVEL BY DELUXE CLASS WHEREAS returning bill : THE OFFICER HAS TRAVELLED IN VIP CLASS. PLEASE CLARIFY.

843776H DSC/PI-710(B)/C 0016366/1617 200.00 200.00 3064 Y KRISHNAN CV 11/07/2016 27/07/2016 20/10/2016 7

N110030324459* 409/02 0016308/1617 4540.00 4340.00 CM Y KS REGHU 26/07/2016 27/07/2016 04/03/2017 10680

N110030392308* 270/1 0016344/1617 13125.00 7650.00 CM Y VIKRAM SINGH 20/07/2016 27/07/2016 13/10/2016 5572

N110033254279* PA/04/2750/25/T 0016203/1617 47205.00 26935.00 CM Y RAJEEVALOCHA22/07/2016 27/07/2016 19/10/2016 6112

N110054119697* 270/2 0016387/1617 9040.00 N B MOORTHY 26/07/2016 27/07/2016 0

Reason(s) for ADVANCE VOUCHER NOT FOUND ENCLOSED PLEASE FORWARDED THE SAME FOR returning bill : ADJUSTMENT AND PROCESSING OF THE CLAIM

N110061063754* 409/02 0016310/1617 1540.00 1200.00 CM Y N PRASAD 26/07/2016 27/07/2016 16/11/2016 6913

N110083632556* 270/2 0016389/1617 1898.00 N PP BOBY 27/07/2016 27/07/2016 0

Reason(s) for ADVANCE PAID VOUCHER NOT FOUND ENCLOSED. PLEASE FORWARD THE SAME FOR returning bill : ADJUSTMENT AND FURTHER PROCESSING.

N110083021720* 272/6/25 0016323/1617 17275.00 8988.00 CM Y R RAJENDRAN 26/07/2016 27/07/2016 05/10/2016 5482

N110083383456* 270/2 0016388/1617 1898.00 1350.00 CM Y SS ABHILASH 27/07/2016 27/07/2016 07/10/2016 5537

N111000326862* 409/02 0016309/1617 3640.00 2890.00 CM Y CHANDRAN K 26/07/2016 27/07/2016 05/10/2016 5483 N111000326862* 275/8 0016312/1617 1620.00 1180.00 CM Y CHANDRAN K 26/07/2016 27/07/2016 21/10/2016 6503

Reason(s) for THE DETAILS OF ADVANCE AVAILED BY THE INDIVIDUAL MAY PLEASE BE INTIMATED ALONG returning bill : WITH ALL RELEVANT DOCUMENTS, SINCE THE ADVANCE IS NOT PAID BY THIS OFFICE

N1552075* 272/1 0016374/1617 106725.00 N MK BINDHU 26/07/2016 27/07/2016 0

Reason(s) for ORIGINAL/CTC OF JOINT DECLARATION MAY BE SUBMITTED. returning bill :

N679590* 406/21/1 0016339/1617 122091.00 114645.00 CM Y K GANGA RAO 04/07/2016 27/07/2016 20/10/2016 6303

N680151* 272/31/5 0016229/1617 185.00 185.00 CM Y JACOB ANTONY 20/07/2016 27/07/2016 21/10/2016 6504

N680903* AAE/1114 0016321/1617 59330.00 55304.00 CM Y MM MATHEW 20/07/2016 27/07/2016 18/10/2016 5956

N680902* AAE/1114 0016322/1617 88995.00 88995.00 CM Y BABY JOHN 20/07/2016 27/07/2016 02/01/2017 8230

N687057* 272/31/5 0016227/1617 160.00 N S 20/07/2016 27/07/2016 0

Reason(s) for LTC TAKEN IN 2014 DEC(2013-14) ,2015 DEC(2015-16) PLEASE CLARRY REGARDING LTC BEING TAKEN returning bill : EVARY YEAR.

N689211* WOT/ADM/011 0016347/1617 5300.00 5300.00 3090 Y V 27/07/2016 27/07/2016 28/07/2016 16

N694042* 270/2 0016386/1617 9320.00 6270.00 DM Y PR SHAJIMON 26/07/2016 27/07/2016 18/10/2016 2449 N694042* 270/2 0016386/1617 9320.00 6270.00 DM Y PR SHAJIMON 26/07/2016 27/07/2016 18/10/2016 2449

N698241* 272/6/18 0016332/1617 15000.00 15000.00 3091 Y PK RAJU 26/07/2016 27/07/2016 28/07/2016 16

N699235* PA/04/2750/25/C 0016242/1617 7728.00 4218.00 DM Y BABU PA 21/07/2016 27/07/2016 05/10/2016 2311

N699806* 272/31/5 0016228/1617 140.00 N PO MATHAI 20/07/2016 27/07/2016 0

Reason(s) for PVT. JOURNEY NOT ADMISSIBLE returning bill :

04425F 409/3 0015947/1617 19795.00 19795.00 CM Y SANJAY KADER 13/07/2016 26/07/2016 16/11/2016 6955

155745T 23001/IDS/CLAIM 0015921/1617 34910.00 33620.00 CM Y ANTONY 12/07/2016 26/07/2016 19/10/2016 6188

182194B 409/8 0015930/1617 16575.00 16575.00 DM Y DINESH KUMAR 15/07/2016 26/07/2016 12/11/2016 2720

194162B 403/2 0015931/1617 49598.00 42059.00 CM Y KRISHNAIYYALU08/07/2016 26/07/2016 04/03/2017 10650

231514W 403/5/4 0016179/1617 17246.00 17243.00 CM Y ABHISHEK 12/07/2016 26/07/2016 19/10/2016 6081

236041H 403 0016181/1617 16535.00 10460.00 CM Y SURESH 25/06/2016 26/07/2016 17/10/2016 5801

236683T 405/1(II) 0016183/1617 20890.00 N AMIT SHARMA 01/07/2016 26/07/2016 0

Reason(s) for TCI VERIFICATION returning bill :

238065H 403/2 0016184/1617 16010.00 10720.00 CM Y SHUBHAM 11/07/2016 26/07/2016 19/10/2016 6183

401356Z 409/4(III) 0015924/1617 19568.00 19168.00 CM Y GAUTAM 14/07/2016 26/07/2016 19/04/2017 442

401817Y 409/5 0016180/1617 18659.00 17533.00 CM Y NAYAN TAMANG06/07/2016 26/07/2016 02/01/2017 8238

403103W 403/04(I) 0016178/1617 19546.00 19546.00 CM Y AKSHAY SINGH 05/07/2016 26/07/2016 14/10/2016 5707

76007T 409/07 0015926/1617 10141.00 10141.00 CM Y GURSEWAK 18/07/2016 26/07/2016 16/11/2016 6933

N110010780060* 270/56/4 0016172/1617 150.00 150.00 CM Y PHILIP JOSEPH 20/07/2016 26/07/2016 12/11/2016 6723

N110010780057* 270/56/4 0016173/1617 150.00 150.00 CM Y BIJU MATHEW 20/07/2016 26/07/2016 12/11/2016 6724

N110033013130* 270/56/4 0016176/1617 150.00 150.00 CM Y RENJITH P RAJ 20/07/2016 26/07/2016 14/10/2016 5728

N110037213868* AAE/1832 0015932/1617 7180.00 4960.00 CM Y KR SAVEESH 21/07/2016 26/07/2016 05/10/2016 5469

N110047214851* 270/56/4 0016174/1617 150.00 150.00 CM Y B NINESH 20/07/2016 26/07/2016 12/11/2016 6725 N110047214851* 270/56/4 0016175/1617 150.00 150.00 CM Y B NINESH 20/07/2016 26/07/2016 17/10/2016 5809

N1202221* 272/01/06/01 0016027/1617 27000.00 27000.00 3002 Y MC 25/07/2016 26/07/2016 01/08/2016 1

N1553118* PA/04/2750/25(C 0015933/1617 8060.00 4793.00 DM Y SANIL KUMAR 21/07/2016 26/07/2016 15/11/2016 2742

N43398* 270/56/4 0016177/1617 150.00 150.00 CM Y PP ANISH 20/07/2016 26/07/2016 14/10/2016 5729

N675161* PA/04/2750/25(C 0015934/1617 9420.00 6894.00 DM Y KT GEORGE 21/07/2016 26/07/2016 07/10/2016 2327

N690071* WOT/ADM/011 0015920/1617 12250.00 11170.00 CM Y NG ANTONY 22/07/2016 26/07/2016 07/10/2016 5491

N99999951* AFT/RBK/B-20/15 0015906/1617 50000.00 50000.00 3088 Y S S 25/07/2016 26/07/2016 26/07/2016 15 N99999951* AFT/RBK/B-20/15 0015907/1617 100000.00 100000.00 3085 Y S S 25/07/2016 26/07/2016 26/07/2016 14

02294N 409/2 0015820/1617 4000.00 4000.00 CM Y A 15/07/2016 25/07/2016 16/11/2016 6997

04948W 409/51/310/1 0015688/1617 117168.00 95463.00 DM Y V RANJIT 08/07/2016 25/07/2016 20/10/2016 2594

05427H 409/32/2 0015810/1617 29730.00 N RUBEN 14/01/2016 25/07/2016 0

Reason(s) for 1. CLAIM IS NOT COUNTERSIGNED. returning bill : 2. AS THE OFFICER HAS NOT ACTUALLY PERFORMED JOURNEY ON 8/1/2016.THEREFORE AIR FARE CLAIM ON THE DATE CANNOT BE ADMITTED. IN CASE ANY RELAXATION IS PERMISSIBLE UNDER THE EXTANT RULE, THE SAME MAY BE FURNISHED. 05427H 409/32/2 0015811/1617 76826.00 N RUBEN 12/02/2016 25/07/2016 0

Reason(s) for 1. CLAIM HAS NOT BEEN COUNTERSIGNED. returning bill : 2.SUBMIT ITINERARY RECEIPT OF THE ONWARD JOURNEY OF FAMILY FROM KOCHI TO MUMBAI INSTEAD OF BOOKING CONFIRMATION.

05790H 409/2 0015853/1617 24664.00 24664.00 CM Y SHASHWAT 14/07/2016 25/07/2016 17/10/2016 5837

06495K 403/1 0015815/1617 8550.00 7950.00 DM Y HARSHVARDHA 19/06/2016 25/07/2016 21/10/2016 2620

06689A 409/16 0015819/1617 16286.00 13096.00 CM Y AJAY SINGH 18/07/2016 25/07/2016 17/10/2016 5806

06996Z 409/1 0015822/1617 115786.00 115786.00 CM Y IESHAN SINHA 27/06/2016 25/07/2016 20/10/2016 6448

07116Y 404/2 0015662/1617 30868.00 30868.00 CM Y KULDEEP 19/07/2016 25/07/2016 14/10/2016 5712

Reason(s) for TEMPORARY DUTY TO DELHI WHEREAS JOURNEY PERFORMED BY CIRCUITOUS ROUTE VIA returning bill : VIZAG. REACHED VIZAG ON 23/04/2016 AND COMMENCED JOURNEY FROM VIZAG TO DELHI ON 30/04/2016. THE DETAILS OF LEAVE AVAILED MAY BE FURNISHED.

07597R 409/2 0015854/1617 40076.00 38576.00 CM Y DEVENDER 14/07/2016 25/07/2016 19/04/2017 444

07643W 409/2 0015857/1617 30179.00 28577.00 DM Y INDERDEEP 14/07/2016 25/07/2016 07/10/2016 2340

07709W 409/2 0015856/1617 27744.00 26394.00 DM Y SURYA DEO 14/07/2016 25/07/2016 15/11/2016 2749

08231F 409/18 0015674/1617 17122.00 17122.00 CM Y CHINMAY 06/07/2016 25/07/2016 07/10/2016 5543

08447Y 409/2 0015850/1617 26792.00 22812.00 DM Y WASIM RAZA 14/07/2016 25/07/2016 07/10/2016 2341

08573H 409/2 0015858/1617 125929.00 N M GAUTAM 14/07/2016 25/07/2016 0

Reason(s) for DISTANCE BETWEEN THE OFFICERS MESS AND AIR FORCE ACADEMY MUST BE MENTIONED ON returning bill : THE BILL

123113B 1409/IV 0015683/1617 100496.00 100496.00 CM Y SAYUJ D PILLAI 24/06/2016 25/07/2016 14/10/2016 5717

125336F 403/1 0015817/1617 1120.00 1120.00 CM Y SANTOSH K 18/07/2016 25/07/2016 17/10/2016 5753

129687W 409/7/1 0015685/1617 31840.00 31492.00 CM Y INDRA KUMAR 08/07/2016 25/07/2016 19/04/2017 420

131223K 403/2 0015677/1617 3983.00 3983.00 CM Y DILEEP 14/07/2016 25/07/2016 12/11/2016 6726

132146H 409/7/1 0015686/1617 16210.00 N BINOD KUMAR 08/07/2016 25/07/2016 0

Reason(s) for ADVANCE IS FORM ANGRE FORWARDED TO PCDA MUMBAI returning bill :

133767T 1409/IV 0015684/1617 30340.00 28935.00 DM Y VIVEK SUBHASH28/06/2016 25/07/2016 18/10/2016 2433

136639W 403/51 0015670/1617 25260.00 24590.00 CM Y AMRENDRA K 04/07/2016 25/07/2016 18/10/2016 5893

137191Z 405/1 0015663/1617 4093.00 3873.00 CM Y AVNISH TYAGI 18/07/2016 25/07/2016 17/10/2016 5749

154071N 405/3 0015669/1617 47485.00 38170.00 CM Y LOKESH KUMAR07/07/2016 25/07/2016 13/10/2016 5556

161753Y 409/05 0015876/1617 96078.00 95852.00 CM Y CHANDER PAL 28/06/2016 25/07/2016 20/10/2016 6449

173182Y 402/16/2 0015818/1617 88740.00 88512.00 CM Y P SHIVAJI 08/07/2016 25/07/2016 02/01/2017 8235

194598W 403/2 0015675/1617 10399.00 9945.00 DM Y NAVIN KUMAR 14/07/2016 25/07/2016 21/10/2016 2621 194598W 403/2 0015676/1617 1710.00 1177.00 CM Y NAVIN KUMAR 14/07/2016 25/07/2016 13/10/2016 5555

195190R 409/4/2 0015896/1617 63809.00 63629.00 CM Y AJIN GEORGE 07/05/2016 25/07/2016 20/10/2016 6394

210924Z 403/01/2 0015681/1617 45215.00 44314.00 CM Y VIPIN V KARTHA 25/06/2016 25/07/2016 20/10/2016 6392

215035T 403/9 0015672/1617 40540.00 N ROHIT KUMAR 12/05/2016 25/07/2016 0

Reason(s) for TCI VERIFICATION returning bill :

215516K 409/18/6 0015823/1617 35233.00 30935.00 CM Y SATYAVERT 01/07/2016 25/07/2016 14/10/2016 5716

215813K 409/7 0015871/1617 14510.00 14510.00 CM Y SATISH 15/07/2016 25/07/2016 02/01/2017 8237

222745R 402/16/1 0015668/1617 13040.00 13040.00 CM Y RAJVEER 08/07/2016 25/07/2016 21/10/2016 6505

226041F 409/5 0015671/1617 7100.00 6668.00 CM Y SATVIR SATVIR 12/06/2016 25/07/2016 04/03/2017 10692

228948N 403/2 0015678/1617 38325.00 P ARNAB KUMAR 14/07/2016 25/07/2016 0

229835B 403/2 0015680/1617 38325.00 38325.00 CM Y MOIRANGTHEM 14/07/2016 25/07/2016 15/11/2016 6853

230048N 409/31 0015801/1617 341.00 283.00 CM Y ANAND 18/07/2016 25/07/2016 19/10/2016 6241 230048N 409/31 0015802/1617 188.00 188.00 CM Y ANAND 18/07/2016 25/07/2016 13/10/2016 5554 230048N 409/31 0015803/1617 264.00 264.00 CM Y ANAND 18/07/2016 25/07/2016 17/10/2016 5757 230048N 409/31 0015804/1617 264.00 264.00 CM Y ANAND 18/07/2016 25/07/2016 04/03/2017 10688 230048N 409/31 0015805/1617 264.00 264.00 CM Y ANAND 18/07/2016 25/07/2016 05/10/2016 5465

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 230048N 409/31 0015806/1617 194.00 194.00 CM Y ANAND 18/07/2016 25/07/2016 15/11/2016 6842 230048N 409/31 0015807/1617 228.00 228.00 CM Y ANAND 18/07/2016 25/07/2016 07/10/2016 5545 230048N 409/31 0015808/1617 264.00 264.00 CM Y ANAND 18/07/2016 25/07/2016 19/10/2016 6240 230048N 409/31 0015809/1617 292.00 292.00 CM Y ANAND 18/07/2016 25/07/2016 13/10/2016 5553

230384A 403/2 0015679/1617 14020.00 14020.00 DM Y RAJEEV 14/07/2016 25/07/2016 06/10/2016 2322

236114Z 403/1 0015898/1617 10820.00 10560.00 CM Y SURAJ SINGH 11/07/2016 25/07/2016 14/10/2016 5710

400306N 409/5 0015873/1617 29260.00 29260.00 CM Y UMESH KUMAR 05/06/2016 25/07/2016 16/11/2016 6945

402307K 438/02 0015875/1617 16760.00 15680.00 DM Y DHARMENDRA 04/07/2016 25/07/2016 20/10/2016 2591

41790A LG/402/GEN/09 0015872/1617 139032.00 139032.00 DM Y ARUN K 05/07/2016 25/07/2016 17/10/2016 2404

41974W 403/1 0015693/1617 309852.00 N KAMBLE ANAND 14/07/2016 25/07/2016 0

Reason(s) for TCI VERIFICATION returning bill :

43096W 403 0015689/1617 76756.00 72188.00 CM Y HIMANSHU 27/06/2016 25/07/2016 21/10/2016 6453

43458T 409/2 0015852/1617 49587.00 46212.00 CM Y RANJIT 14/07/2016 25/07/2016 13/10/2016 5551

43475F 409/2(I) 0015821/1617 285051.00 274479.00 DM Y MANISH KUMAR 15/07/2016 25/07/2016 24/10/2016 2650

43548Y 409/2 0015860/1617 333393.00 311357.00 DM Y MUSINI 14/07/2016 25/07/2016 18/10/2016 2432

43599N 409/2 0015859/1617 39555.00 36180.00 DM Y SHARATH R 14/07/2016 25/07/2016 13/10/2016 2350

51870K 1409 0015682/1617 97369.00 84078.00 DM Y MANISH K 25/06/2016 25/07/2016 21/10/2016 2613

52629K 409/2 0015851/1617 49076.00 N SANGRAM 14/07/2016 25/07/2016 0

Reason(s) for 1.TAXI BILL WITHIN THE CITY MUST INVARIABLY MENTION THE PLACES BETWEEN WHICH THE returning bill : SERVICE WAS AVAILED AND THE DISTANCE BETWEEN THEM. 2.BANGALORE-KOCHI IS NOT AN EXEMPTED ROUTE TO TRAVEL BY PRIVATE AIRLINES. FURNISH RELAXATION FROM IFA.

52796R 403/1 0015884/1617 17780.00 17780.00 DM Y SHALABH 20/07/2016 25/07/2016 05/10/2016 2319

52903H 409/2 0015855/1617 47035.00 43660.00 DM Y ARUN JOSE 14/07/2016 25/07/2016 05/10/2016 2312

75423R 409/01 0015826/1617 38778.00 38238.00 CM Y ABHIJIT A 11/07/2016 25/07/2016 05/10/2016 5464

75477N 409/01 0015816/1617 1470.00 N S 16/07/2016 25/07/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :

75590W 409 0015667/1617 120063.00 113134.00 CM Y SOUGAT RAY 05/07/2016 25/07/2016 07/10/2016 5539

75841R 409/01 0015673/1617 84904.00 84505.00 DM Y VISHAL SAXENA 18/07/2016 25/07/2016 15/11/2016 2743

75866Y 409/01 0015824/1617 43887.00 43567.00 CM Y AKSHAY KUMAR14/07/2016 25/07/2016 17/10/2016 5752 75866Y 409/01 0015825/1617 87895.00 87405.00 DM Y AKSHAY KUMAR14/07/2016 25/07/2016 04/03/2017 4149

76132A 409/01 0015827/1617 46449.00 46449.00 DM Y S RAMA 11/07/2016 25/07/2016 15/11/2016 2744

83226Z 404 0015665/1617 57421.00 N VINOD KUMAR 13/07/2016 25/07/2016 0

Reason(s) for PLEASE CLARIFY THE FOLLOWING returning bill : THE COCHI DELHI IS ONLY ECONOMY TICKET NOT HLTC/LTC -80 TICKET ,HLTC /LTC -80 RATE ONLY ADMISSIBLE RANCHI -KOCHI IS FOUND TO BE TRAVELLED THROUGH PVT AIRLINES . NEITHER MOCA RELAXATION EXIST NOR RELAXATION OBTAINED FRO MOCA FOUND ENCLOSED ( FOR THE DATE JOURNEY FOR THE OBTAINED DEPETENT FAMILY IS THE SAME DATE ) 3 TICKET BOOKED THOROUGH UNAUTHORIOSIED AGENCY ARE ALSO NOT ADMISSIBLE

N110013934992* 272/6/25 0015889/1617 23926.00 14620.00 CM Y RAJEEV R 21/07/2016 25/07/2016 07/10/2016 5523

N110020434081* 272/6/25 0015882/1617 8900.00 8900.00 3084 Y VG ANIL KUMAR 25/07/2016 25/07/2016 26/07/2016 14

N110030619156* 272/6/25 0015890/1617 23956.00 14170.00 CM Y NJ SEBASTIAN 21/07/2016 25/07/2016 21/10/2016 6515

N110090992242* WOT/ADM/011 0015843/1617 5800.00 5500.00 3079 Y RAKESH RAJU 22/07/2016 25/07/2016 26/07/2016 14

N1500043* 272/6/25 0015883/1617 8900.00 8900.00 3087 Y NK ROSHAN 25/07/2016 25/07/2016 26/07/2016 15

N1551411* 272/6/25 0015885/1617 20245.00 10275.00 CM Y PK SUBHASH 21/07/2016 25/07/2016 17/10/2016 5750

N1554369* 272/6/25 0015895/1617 1898.00 1350.00 CM Y KA UDAYAN 21/07/2016 25/07/2016 15/11/2016 6854

N1554645* 272/6/25 0015881/1617 8900.00 8900.00 3086 Y P ANVER 25/07/2016 25/07/2016 26/07/2016 15

N1554730* 272/6/25 0015877/1617 10400.00 10400.00 3080 Y G VENUGOPAL 25/07/2016 25/07/2016 26/07/2016 14

N1554724* 272/6/25 0015879/1617 13900.00 13900.00 3082 Y MK 25/07/2016 25/07/2016 26/07/2016 14

N1555000* 272/6/25 0015880/1617 13900.00 13900.00 3083 Y PD BINEESH 25/07/2016 25/07/2016 26/07/2016 14

N682443* TI/209 0015813/1617 5012.00 5012.00 CM Y PG VIJAYAN 21/07/2016 25/07/2016 15/11/2016 6841 N682443* TI/209 0015814/1617 4672.00 4632.00 CM Y PG VIJAYAN 21/07/2016 25/07/2016 07/10/2016 5544

N691358* PA/06/5030/05/LT 0015779/1617 109800.00 102100.00 3075 Y FABIAN SUNNY 22/07/2016 25/07/2016 25/07/2016 13

N691912* 272/6/25 0015887/1617 22330.00 14940.00 CM Y VO ANTONY 21/07/2016 25/07/2016 05/10/2016 5462

N693124* 272/6/25 0015878/1617 13900.00 13900.00 3081 Y PK 25/07/2016 25/07/2016 26/07/2016 14

N696488* 272/6/25 0015892/1617 33493.00 21032.00 CM Y PN JAYAN 21/07/2016 25/07/2016 17/10/2016 5836

N696721* 272/6/25 0015894/1617 35813.00 21000.00 CM Y PJ VINCENT 21/07/2016 25/07/2016 18/10/2016 5959

N697591* 272/6/25 0015893/1617 33493.00 22076.00 CM Y KR PRAKASH 21/07/2016 25/07/2016 19/04/2017 445

N697665* 272/6/25 0015891/1617 33523.00 21235.00 CM Y EP 21/07/2016 25/07/2016 13/10/2016 5549

N697978* 272/6/25 0015886/1617 22350.00 14310.00 CM Y SIMON 21/07/2016 25/07/2016 04/03/2017 10690

03323A HO/S/409/2 0015466/1617 237342.00 225218.00 CM Y AJAY K JOLLY 11/07/2016 22/07/2016 13/10/2016 5617

03721F 409 0015428/1617 8400.00 N MUKESH 18/07/2016 22/07/2016 0

Reason(s) for SANCTION IN ORIGINAL IS REQUIRED FOR PASSING CONVEYANCE ALLOWANCE returning bill :

04517R DSSC/NW/409 0015472/1617 74104.00 74104.00 DM Y ARUN MANNATH30/06/2016 22/07/2016 17/11/2016 2813

04950Z DSSC/NW/409 0015477/1617 4950.00 N SUMIT KUMAR 14/07/2016 22/07/2016 0

Reason(s) for SANCTION NEED S TO BE INN ORGINAL /CTC PLEASE FURNISHED THE SAME returning bill :

04962A DSSC/NW/409 0015481/1617 110711.00 110711.00 DM Y GAURAV 12/07/2016 22/07/2016 12/11/2016 2721

05083A AI/1004 0015469/1617 92032.00 81622.00 DM Y SOUMYAJYOTI 15/07/2016 22/07/2016 14/10/2016 2382

05096F DSSC/NW/409 0015475/1617 89049.00 89049.00 DM Y ROHIT P NAIR 13/07/2016 22/07/2016 04/03/2017 4152

05099N DSSC/NW/409 0015482/1617 90319.00 90319.00 DM Y JENISH 12/07/2016 22/07/2016 04/03/2017 4151

05129F DSSC/NW/409 0015470/1617 90319.00 90319.00 DM Y SUJITH P 13/07/2016 22/07/2016 15/11/2016 2754

05146W DSSC/NW/409 0015480/1617 83368.00 83368.00 DM Y SANDIPANI 12/07/2016 22/07/2016 05/10/2016 2305

05160A DSSC/NW/409 0015479/1617 93360.00 93157.00 DM Y ABHIJIT A 12/07/2016 22/07/2016 21/10/2016 2615

219662H DSSC/NW/409/2 0015473/1617 2424.00 1794.00 CM Y NARENDRA 13/07/2016 22/07/2016 05/10/2016 5449

231533N 409/1 0015433/1617 16635.00 10460.00 CM Y AKASH KUMAR 28/06/2016 22/07/2016 14/10/2016 5645

234645K 409/7B/2 0015435/1617 10720.00 10460.00 CM Y NIRANJAN 22/06/2016 22/07/2016 14/10/2016 5703

236873Z 409/5/6 0015456/1617 10720.00 10460.00 CM Y MUKESH 22/06/2016 22/07/2016 15/11/2016 6859

237248A 403/6/3 0015441/1617 10820.00 10460.00 CM Y DINESH 22/06/2016 22/07/2016 15/11/2016 6861

237334Y 403/6/3 0015442/1617 10820.00 10460.00 CM Y RAMESH 22/06/2016 22/07/2016 14/10/2016 5681

237520W 100/1 0015446/1617 14860.00 13285.00 CM Y SHAILENDRA 30/06/2016 22/07/2016 02/01/2017 8247

237573R 409/7B/2 0015439/1617 10720.00 10720.00 CM Y VISHV NATH 24/06/2016 22/07/2016 02/01/2017 8232

237898B 409/2 0015455/1617 10720.00 10460.00 CM Y SURYAKANTA 28/06/2016 22/07/2016 14/10/2016 5647

238713F 409/7B/2 0015438/1617 10720.00 10720.00 CM Y PRAJAL 24/06/2016 22/07/2016 17/10/2016 5866

239830W 409/7B/2 0015437/1617 10460.00 10460.00 CM Y SHUBHAM 22/06/2016 22/07/2016 13/10/2016 5619

401159A 1/D/409(I) 0015436/1617 25828.00 25828.00 CM Y TENZING 24/06/2016 22/07/2016 20/10/2016 6418

41520N 409 0015429/1617 4000.00 N MADHAVAN R 18/07/2016 22/07/2016 0

Reason(s) for 1. NIL ADVANCE CERTIFICATE NOT FOUND ATTACHED. returning bill : 2. ALL THE DOCUMENTS SHOULD EITHER BE IN ORIGINAL / CTC.

42344K DSSC/NW/409 0015474/1617 96473.00 95925.00 DM Y PRADEEP K 13/07/2016 22/07/2016 12/11/2016 2722

51477T 409 0015427/1617 34154.00 34154.00 CM Y RAJEEV JOHN 19/07/2016 22/07/2016 04/10/2016 5425

51822A DSSC/NW/409 0015476/1617 106601.00 106601.00 DM Y KOCHARE 13/07/2016 22/07/2016 04/10/2016 2289

51850R DSSC/NW/409 0015478/1617 91149.00 90926.00 DM Y VIKAS RAJ 12/07/2016 22/07/2016 04/10/2016 2290

N110057604078* 275/19 0015443/1617 56860.00 9780.00 CM Y AS GANESH 11/07/2016 22/07/2016 20/10/2016 6313

N110063461776* AYI/0412 0015483/1617 103500.00 95900.00 3078 Y BIBIN JOHN 21/07/2016 22/07/2016 25/07/2016 13

N1110003251198 CHI/544(I) 0015650/1617 15000.00 13000.00 3072 Y JAIJITH NANU 22/07/2016 22/07/2016 25/07/2016 13

N1554717* 272/1 0015529/1617 101160.00 N RN MENON 21/07/2016 22/07/2016 0

Reason(s) for 1. AS PR OM NO 31011/4/2007 ESTT (A-IV) DTD 17.08.2015, GOVERNMENT EMPLOYEES WHOSE returning bill : HEADQUARTERS AND HOME TOWN ARE ONE AND SAME ARE NOT ELIGIBLE FOR HOME TOWN LTC.

THEREFORE CONVERSION IS NOT ADMISSIBLE.

2. LTC ADVANCE OF 90,200 IS OUTSTANDING IN OUR RECORDS. THE REASON FOR THE SAME MAY BE FURNISHED. CLEARANCE OF THE OUTSTANDING ADVANCE IS MANDATORY FOR CLAIMING NEW ADVANCE.

N683022* AAE/1504 0015468/1617 18800.00 N V B THOMAS 20/07/2016 22/07/2016 0

Reason(s) for ORIGINAL COPY OF MRO MAY BE FURNISHED WITH THE CLAIM. returning bill :

04112W 409/22/2 0015312/1617 18730.00 18730.00 DM Y SATISH M 20/07/2016 21/07/2016 20/10/2016 2552

05021K ANC/11500/CINC 0015394/1617 407718.00 396844.00 CM Y AJ MATHEW 30/06/2016 21/07/2016 14/10/2016 5705

05152H 409 0015260/1617 7668.00 7668.00 CM Y RAJIV KUMAR 31/05/2016 21/07/2016 21/07/2016 2889

05603H 409/22/2(I) 0015308/1617 7286.00 7286.00 CM Y ABHISHEK 18/07/2016 21/07/2016 07/10/2016 5497

05645B 409/22/3 0015307/1617 115804.00 115804.00 CM Y VT ALEXANDER 18/07/2016 21/07/2016 15/11/2016 6851

06079R 409/22/2 0015310/1617 19348.00 19348.00 DM Y VARUN KUMAR 18/07/2016 21/07/2016 05/10/2016 2307

06141F 409/22/2 0015309/1617 12941.00 11941.00 DM Y AJITABH 18/07/2016 21/07/2016 20/10/2016 2604

06857H 409/22/2 0015311/1617 25939.00 25939.00 DM Y VIVEK SINGH 18/07/2016 21/07/2016 14/10/2016 2391

124170F 409/1 0015422/1617 1213.00 1110.00 CM Y RAMSIYA 05/07/2016 21/07/2016 05/10/2016 5447

146292H IN/403 0015321/1617 148715.00 144891.00 CM Y ASHOK KUMAR 27/06/2016 21/07/2016 18/08/2016 3568

15110621N DRK/PI-710A/258 0015320/1617 200.00 200.00 3067 Y A SABU 31/03/2016 21/07/2016 21/07/2016 12

217542R 54404/33WEU 0015409/1617 1238.00 1213.00 CM Y KHEMRAJ 15/04/2016 21/07/2016 21/07/2016 2923

218923B 409/13/1 0015420/1617 19317.00 18973.00 CM Y KAILASHA K 01/07/2016 21/07/2016 14/10/2016 5692

225780N 409/1 0015424/1617 3722.00 3058.00 CM Y ANIL KUMAR 05/07/2016 21/07/2016 20/10/2016 6300

227497R 409/1 0015425/1617 5308.00 5178.00 CM Y GAURAV 05/07/2016 21/07/2016 04/10/2016 5429

228288N 409/1 0015423/1617 3656.00 3453.00 CM Y RANJEET SINGH05/07/2016 21/07/2016 14/10/2016 5724

229716H 409/22/2A 0015306/1617 4442.00 4442.00 CM Y VINAY KUMAR 18/07/2016 21/07/2016 05/10/2016 5460

232204N 409 0015415/1617 10720.00 10460.00 CM Y SANJAY KUMAR 02/06/2016 21/07/2016 13/10/2016 5622

233026F 409 0015404/1617 3518.00 3518.00 CM Y NISHANT SINGH 11/07/2016 21/07/2016 04/10/2016 5424

234313F 403/5/2(I) 0015413/1617 10720.00 10460.00 CM Y BADITHABOINA 28/06/2016 21/07/2016 14/10/2016 5695

234497Z 409/5/3 0015417/1617 10720.00 10720.00 CM Y RAMESH 02/07/2016 21/07/2016 20/10/2016 6306

234917B 409/8/4 0015400/1617 10720.00 10720.00 CM Y VIKAS KUMAR 27/06/2016 21/07/2016 20/10/2016 6429

235632B 409/8/4 0015395/1617 10820.00 10720.00 CM Y ANUJ KUMAR 27/06/2016 21/07/2016 18/10/2016 5913

235698B 409 0015414/1617 13720.00 10720.00 CM Y DEEPAK KUMAR02/06/2016 21/07/2016 20/10/2016 6430

236022R 409/8/4 0015396/1617 10720.00 10720.00 CM Y LOKESH 27/06/2016 21/07/2016 20/10/2016 6302

236389Z 403/6/3 0015408/1617 10820.00 10460.00 CM Y SURYA KANTA 24/06/2016 21/07/2016 13/10/2016 5621

236478A 409/8/4 0015397/1617 10820.00 10460.00 CM Y AMRENDRA 27/06/2016 21/07/2016 04/10/2016 5423

236763Z 409/13/1 0015421/1617 16437.00 10720.00 CM Y SUDHIR SUDHIR01/07/2016 21/07/2016 20/10/2016 6423

237291Z 409/13/1 0015418/1617 16337.00 15190.00 CM Y NAVEEN 01/07/2016 21/07/2016 14/10/2016 5652

237358A 409/5/6 0015411/1617 10720.00 10460.00 CM Y ABHINAV 28/06/2016 21/07/2016 04/10/2016 5426

237435A 409/7/1 0015407/1617 10720.00 N KUNWAR 08/07/2016 21/07/2016 0

Reason(s) for 1. CLAIM HAS NOT BEEN COUNTERSIGNED. returning bill : 2.SPECIMEN SIGNATURE OF THE COUNTERSIGNING AUTHORITY MAY BE SUBMITTED. 3.DATE OF SUBMISSION OF CLAIM MUST BE MENTIONED.

237440N 403/3 0015405/1617 10720.00 10460.00 CM Y SATENDRA 28/04/2016 21/07/2016 15/11/2016 6856

237597W 403/6/3 0015416/1617 10720.00 10720.00 CM Y SHIVKUMAR 27/06/2016 21/07/2016 18/10/2016 5907

237671N 409/7B/2 0015403/1617 10720.00 10720.00 CM Y AJAY TOMAR 30/06/2016 21/07/2016 20/10/2016 6304

238295F 409/5/6 0015412/1617 10720.00 10460.00 CM Y DINAKAR 28/06/2016 21/07/2016 15/11/2016 6857

238368Y 409/13/1 0015419/1617 16505.00 16010.00 CM Y SOURAV 01/07/2016 21/07/2016 15/11/2016 6858

239161Z 409/7B/2 0015393/1617 10560.00 10560.00 CM Y VISHNU KUMAR 30/06/2016 21/07/2016 20/10/2016 6428

239300R 409/7B/2 0015392/1617 10560.00 10560.00 CM Y PRAVEEN 30/06/2016 21/07/2016 14/10/2016 5693

239407H 409/7B/2 0015391/1617 10560.00 10560.00 CM Y GANDLA 30/06/2016 21/07/2016 15/11/2016 6852

41343K 409/2 0015344/1617 37049.00 N DEEPAK 14/01/2016 21/07/2016 0

Reason(s) for TRAVELLING ALLOWANCE BY LONGER ROUTE IS NOT ADMISSIBLE IN CASES WHERE THE returning bill : JOURNEY COULD NOT BE PERFORMED BY THE SHORTEST ROUTE BECAUSE OF NON-AVAILABLITY OF RESERVED ACCOMMODATION OF THE ENTITLED CLASS BY THAT ROUTE. HOWEVER THE COMPETENT AUTHORITY TO CLAIM TRAVELLING ALLOWANCE BY THE ROUTE ACTUALLY USED , PROVIDED THE ADOPTION OF THE LONGER ROUTE ACTUALLY RESULTS IN SAVING OF PUBLIC TIME AND ALSO SAFEGUARD THE INTEREST OF THE GOVERNMENT. THEREFORE, A CERTIFICATE FROM THE COMPETENT AUTHORITY MAY BE FURNISHED ACCORDINGLY TO ADMIT THE CLAIM IN AUDIT.

501346Z 409/5/6 0015410/1617 25015.00 25015.00 CM Y SASENDRA 28/06/2016 21/07/2016 20/10/2016 6305

N110000321197* AYI/0308(I) 0015399/1617 8500.00 7600.00 3089 Y RAKESH S PAI 19/07/2016 21/07/2016 26/07/2016 15

N110050324444* 272/6/18 0015290/1617 12000.00 11500.00 3074 Y MT SUNIL 19/07/2016 21/07/2016 25/07/2016 13

N110070324443* 272/6/18(I) 0015289/1617 17000.00 17000.00 3073 Y SOLE P 19/07/2016 21/07/2016 25/07/2016 13

N110070323180* AYI/0308(I) 0015398/1617 8500.00 7700.00 3077 Y TV SATYA RAO 19/07/2016 21/07/2016 25/07/2016 13

N696633* MOK/EO/2700/2 0015345/1617 305594.00 N D JAYASIMHAN 03/02/2016 21/07/2016 0

Reason(s) for AS PER THE SANCTION FROM 'C' WING SENA BHAVAN IT IS OBSERVED THAT THE COURSE returning bill : COMMENCING FROM 09TH JUNE2014 AND THE OFFICER RELIEVED FROM MATERIAL ORGANISATION ON 17/5/2014, WGEREAS ACTUAL JOURNEY COMMENCESD FROM 16/4/2014.CLARIFY. 2. DETAILS OF THE TRAINING /TOUR PROGRAMME MAY PLEASE BE FURNISHED. 3. THE FARE BIFURCATION FROM MUMBAI-COIMBATORE MAY BE FURNISHED.

N99999951* AFT/RBK/TA/15- 0015259/1617 25.00 25.00 CM Y S S 21/07/2016 21/07/2016 21/07/2016 2890

02118N SEC/2420/3/C-IN- 0015185/1617 84297.00 84297.00 DM Y ABHAY R KARVE19/07/2016 20/07/2016 20/10/2016 2602

02275W 409 0015178/1617 287882.00 287882.00 CM Y P AJIT KUMAR 02/05/2016 20/07/2016 14/10/2016 5697

03160F A/242/LRN 0015176/1617 1610.00 1610.00 CM Y ROBIN L NETTO 18/07/2016 20/07/2016 04/10/2016 5414

03810H 409 0015197/1617 114833.00 108908.00 DM Y RAJESH K SAINI 12/07/2016 20/07/2016 17/10/2016 2409

03929B 404/32/2 0015202/1617 94056.00 N JOYDEEP 19/07/2016 20/07/2016 0

Reason(s) for LTC SANCTION ACCORDED TO ONLY FOR OFFICER'S FAMILY WHEREAS THE OFFICER HIMSELF returning bill : ALOS PERFORMED TO AND FRO JOURNEY. PLEASE CLARIFY.

04239H 409 0015191/1617 9300.00 9300.00 CM Y SRIDHAR E 12/07/2016 20/07/2016 15/11/2016 6865 04239H 409 0015193/1617 54978.00 54583.00 CM Y SRIDHAR E 12/07/2016 20/07/2016 20/10/2016 6325

04365W PL/1001/PV 0015096/1617 108499.00 108449.00 DM Y PRAVEEN 05/07/2016 20/07/2016 15/11/2016 2752

04476Y 409 0015190/1617 16248.00 12748.00 DM Y GOPAL KARTIK 12/07/2016 20/07/2016 05/10/2016 2308

04708Z SFC/4030/1/ADM 0015177/1617 145204.00 N AMANINDER S 06/07/2016 20/07/2016 0

Reason(s) for ADVANCE DRAWN FROM INS INDIA DELHI returning bill :

04849W 409 0015196/1617 22910.00 21530.00 CM Y VIKRAMADITYA 12/07/2016 20/07/2016 20/10/2016 6289 04849W 409 0015198/1617 35344.00 35344.00 CM Y VIKRAMADITYA 12/07/2016 20/07/2016 15/11/2016 6850

05152H 409 0015194/1617 5560.00 4130.00 CM Y RAJIV KUMAR 12/07/2016 20/07/2016 05/10/2016 5459

06500Y 409/02 0015099/1617 110660.00 110035.00 DM Y LAKHANI 21/06/2016 20/07/2016 13/10/2016 2375

07447Z SECT/2420/0744 0015184/1617 769.00 769.00 CM Y VEERAVALLI 04/07/2016 20/07/2016 15/11/2016 6864

07577W 409/32/2(I) 0015201/1617 22425.00 20400.00 CM Y TEJINDER 19/07/2016 20/07/2016 05/10/2016 5458

07986Z 409 0015097/1617 48016.00 N J SINGH 12/07/2016 20/07/2016 0

Reason(s) for 1. NIL ADVANCE CERTIFICATE NOT FOUND. returning bill : 2. DOE NOT MENTIONED AS PER NOTE UNDER TR 177B(i)(a), THE GRANT OF LTC IN THE IST YEAR OF COMMISSION THAT THE OFFICER HAD NOT ALREADY AVAILED HIMSELF FOR THE LTC AS CADET / MIDSHIPMAN / FLIGHT CADET IN THE SAME YEAR.

08099F 404/16/1 0015086/1617 12000.00 9044.00 CM Y LOKESH 12/05/2016 20/07/2016 17/10/2016 5858

131653N MG/3092/GEN 0015109/1617 4595.00 4586.00 DM Y SANDEEP 27/06/2016 20/07/2016 13/10/2016 2355

139299R 403/2 0015104/1617 7875.00 7875.00 CM Y YOGESH K 12/07/2016 20/07/2016 04/10/2016 5416

139522Y 409/8/20 0015108/1617 21634.00 17368.00 CM Y KAMESWARA P 27/06/2016 20/07/2016 20/10/2016 6310

157329T 409/8/4 0015089/1617 33510.00 30370.00 CM Y SANTOSH 27/06/2016 20/07/2016 15/11/2016 6849

179554B 409/7/1 0015100/1617 104983.00 99833.00 CM Y DILIP KUMAR 29/06/2016 20/07/2016 18/10/2016 5915

226735H 409/15/2 0015107/1617 12030.00 12030.00 CM Y KUNAL 22/06/2016 20/07/2016 20/10/2016 6329

232094N 403/2 0015085/1617 1650.00 1650.00 CM Y SHIVANAND 07/05/2016 20/07/2016 05/10/2016 5446

233847Y 409/08/3 0015088/1617 10720.00 10460.00 CM Y RAM GOPAL 11/05/2016 20/07/2016 14/10/2016 5656

236356Z 409/3 0015084/1617 10720.00 10720.00 CM Y AKSHAY MALIK 03/06/2016 20/07/2016 21/10/2016 6456

42113K 404/LTC 0015103/1617 16350.00 16350.00 DM Y SAMEER BEHRA12/07/2016 20/07/2016 15/11/2016 2748

42454K 409 0015192/1617 14803.00 14803.00 DM Y S SRINIVASAN 13/07/2016 20/07/2016 07/10/2016 2329

42560A 402/5/3 0015102/1617 68003.00 68003.00 CM Y BALA SENTHIL D29/06/2016 20/07/2016 14/10/2016 5654

43005N 409 0015199/1617 35344.00 35344.00 CM Y VIPUL 12/07/2016 20/07/2016 20/10/2016 6309

52825F 409/2 0015101/1617 29618.00 29618.00 CM Y DILEEP SINGH 08/07/2016 20/07/2016 20/10/2016 6318

52906R 409 0015195/1617 15322.00 14648.00 DM Y MAMIDI ROHIT 12/07/2016 20/07/2016 17/10/2016 2413

75647Z 409/32/2(I) 0015200/1617 23560.00 23560.00 CM Y PARINITA DUBE 15/07/2016 20/07/2016 20/10/2016 6323

N110014370741* AAE/1505 0015181/1617 15152.00 N ASHWANI 19/07/2016 20/07/2016 0

Reason(s) for BILL RETURNED TO UNIT SINCE INDIVIDUAL HAS NOT PERFORMED JOURNEY. THE SAME HAS returning bill : BEEN CANCELLED VIDE THIS LEETER NO. AAO/1505 DATED 23 SEPTEMBER 2016.

N110080325390* PA/04/2750/25/M 0015093/1617 7300.00 7100.00 3063 Y KRISHNA 19/07/2016 20/07/2016 21/07/2016 12

N111003772329* PA/04/2750/25/M 0015094/1617 7300.00 7100.00 3064 Y LIJU S 19/07/2016 20/07/2016 21/07/2016 12

N1550061* 272/6/25 0015186/1617 9716.00 7826.00 CM Y KG INDU 14/07/2016 20/07/2016 20/10/2016 6328

N1554308* PA/04/2750/25/M 0015091/1617 7300.00 7100.00 3061 Y SHAJAHAN M 19/07/2016 20/07/2016 21/07/2016 12

N1554712* 272/6/25 0015188/1617 9716.00 7798.00 CM Y MK 14/07/2016 20/07/2016 17/10/2016 5841

N1554720* 272/6/25 0015187/1617 9716.00 7360.00 CM Y V BHAGATH 14/07/2016 20/07/2016 14/10/2016 5673

N688130* 272/6/25(A) 0015180/1617 41280.00 34670.00 3030 Y A RAJAN 19/07/2016 20/07/2016 17/10/2016 5

N689211* WOT/ADM/011 0015167/1617 11990.00 11130.00 CM Y V 15/07/2016 20/07/2016 14/10/2016 5708

N689293* 272/6/18 0015110/1617 18900.00 17900.00 3056 Y PW JOSEPH 19/07/2016 20/07/2016 21/07/2016 12

N689465* PA/04/2750/25/M 0015090/1617 11500.00 10400.00 3060 Y PETER KP 19/07/2016 20/07/2016 21/07/2016 12

N690032* PA/06/5030/05 0015179/1617 12400.00 12400.00 CM Y TOMY PHILIP 18/07/2016 20/07/2016 17/11/2016 7054

N690087* WOT/ADM/011 0015166/1617 11990.00 10856.00 CM Y T SASIDHARAN 15/07/2016 20/07/2016 05/10/2016 5443

N692518* MOK/EO/3702 0015183/1617 24418.00 15490.00 3072 Y S CHELLAPPAN 18/07/2016 20/07/2016 20/10/2016 7

N697411* WOT/ADM/011(II 0015165/1617 11890.00 11186.00 CM Y CJ JACOB 15/07/2016 20/07/2016 19/10/2016 6150

N963582* MOK/EO/2700/2 0015182/1617 31942.00 28171.00 CM Y R ISSAC 19/07/2016 20/07/2016 20/10/2016 6297

N99999951* AFT/RBK/B-20/15 0015153/1617 100000.00 100000.00 3057 Y S S 18/07/2016 20/07/2016 21/07/2016 12 N99999951* AFT/RBKTA/16-1 0015174/1617 94191.00 94191.00 DM Y S S 20/07/2016 20/07/2016 14/10/2016 2390

N99999964* AFT/RBK/B-18/20 0015173/1617 4746.00 3732.00 DM Y AMBROSE V 18/07/2016 20/07/2016 05/10/2016 2304

N99999924* AFT/RBK/B-18/20 0015168/1617 16478.00 16478.00 CM Y PHILOMIN 18/07/2016 20/07/2016 20/10/2016 6292

N99999962* AFT/RBK/B-18/20 0015171/1617 5566.00 4962.00 CM Y BABU 18/07/2016 20/07/2016 04/10/2016 5418

N99999944* AFT/RBK/B-18/20 0015172/1617 600.00 600.00 CM Y T M PHILIP 18/07/2016 20/07/2016 19/10/2016 6148

N99999963* AFT/RBK/B-18/20 0015170/1617 5837.00 5837.00 CM Y RENNIE 18/07/2016 20/07/2016 15/11/2016 6863

02011W 02011W 0014855/1617 1680.00 1680.00 CM Y GIRISH LUTHRA 19/07/2016 19/07/2016 18/07/2016 2742

02294N 409/2 0014836/1617 14318.00 14318.00 CM Y A 01/07/2016 19/07/2016 05/10/2016 5442 02294N 409/2 0014837/1617 13464.00 N A 04/07/2016 19/07/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE FURNISHED. returning bill :

02294N 409/3 0014838/1617 18229.00 18229.00 CM Y A 27/06/2016 19/07/2016 02/01/2017 8245

03277Y 409/5 0014825/1617 6575.00 6575.00 DM Y RAVI S PATIL 04/07/2016 19/07/2016 17/10/2016 2412

04186N DSSC/NW/409/0 0014954/1617 23160.00 23160.00 DM Y PRASHANT 17/06/2016 19/07/2016 05/10/2016 2303

04618W 409/1 0014860/1617 176215.00 162294.00 DM Y ANAND E 11/07/2016 19/07/2016 17/10/2016 2410 04618W 409/2 0014863/1617 6000.00 6000.00 DM Y ANAND E 11/07/2016 19/07/2016 20/10/2016 2590

05162F 409/1 0014965/1617 158083.00 N AMULYA R 04/07/2016 19/07/2016 0

Reason(s) for 1. REGISTRATION CERTIFICATE OF CAR TRANSPORTED NOT FOUND ENCLOSED FOR AUDIT returning bill : VERIFICATION. 2. ESSENTALITY CERTIFICATE AS PER TR 67(d)(v) (a) (2) MAY BE FURNISHED INSTEAD THE PRESENT FURNISHED CERTIFICATE WITH CLAIM.

05322W 409/1 0014839/1617 64789.00 64187.00 CM Y AMIT KUMAR 04/07/2016 19/07/2016 17/10/2016 5839

06170Y 507/1 0014854/1617 5920.00 898.00 CM Y GAURAV 16/02/2016 19/07/2016 18/07/2016 2745

06709Y 409 0014964/1617 107471.00 106329.00 CM Y CVK SRINIVAS 27/06/2016 19/07/2016 14/10/2016 5659

06839T 402/5/3 0014968/1617 101829.00 100930.00 CM Y RAVINDRA 28/06/2016 19/07/2016 13/10/2016 5625

07947K 409/7A/2 0014840/1617 35152.00 12183.00 DM Y SURBHI 21/06/2016 19/07/2016 17/10/2016 2408

127741Y 409/8 0014852/1617 3400.00 3400.00 CM Y UJJWAL RAY 07/07/2016 19/07/2016 04/03/2017 10694

130652N 405/4 0014943/1617 91740.00 N VIJAY KUMAR 14/07/2016 19/07/2016 0

Reason(s) for TCI VERIFICATION returning bill :

134132Y RP/3312/KL 0014824/1617 138425.00 137500.00 CM Y LINEESH K 30/06/2016 19/07/2016 02/01/2017 8243

136293H 409/8 0014849/1617 3980.00 3708.00 CM Y FAZIL 07/07/2016 19/07/2016 19/10/2016 6144

137112W 409/8 0014851/1617 7230.00 7230.00 CM Y GANESH 07/07/2016 19/07/2016 14/10/2016 5702

152198F 409/1 0014822/1617 132015.00 120945.00 CM Y ASHOK KUMAR 28/06/2016 19/07/2016 13/10/2016 5626

210866T 403/1 0014955/1617 15960.00 15960.00 CM Y NAGENDRA B 05/07/2016 19/07/2016 18/10/2016 5923

215149A 409/7/2 0014829/1617 29990.00 29990.00 CM Y CHANDAN 29/06/2016 19/07/2016 13/10/2016 5627

216060Y 409/15/2(22) 0014834/1617 26217.00 24758.00 CM Y DEEPAK KUMAR21/06/2016 19/07/2016 14/10/2016 5700

216221N 409/7B/2 0014853/1617 32291.00 31329.00 CM Y AMIT KUMAR 24/06/2016 19/07/2016 14/10/2016 5675

216775Y 409/2 0014832/1617 3882.00 3611.00 CM Y SAHIL VERMA 27/06/2016 19/07/2016 04/10/2016 5374

217800A 54408/33WEU 0014936/1617 13710.00 13710.00 CM Y AMIT LINGWAL 14/07/2016 19/07/2016 02/01/2017 8240

42108Z 409/16 0014956/1617 156416.00 N ASHUTOSH 30/04/2016 19/07/2016 0

Reason(s) for AS THE OFFICER HAS TAKEN ADVANCE FROM INS GOMTI FOR BRINGING FAMILY TO NEW DUTY returning bill : STATION, THE CLAIM IS INADMISSIBLE IN ITS ENTIRETY AND CAN ONLY BE ADMITTED PARTIALLY. THE CLAIM MAY THUS BE BIFURCATED AND THE PORTION PERTAINING TO 1.AIRFARE FOR THE OFFICER'S INITIAL MOVEMENT, 2.TRANSPORTATION OF CAR, 3.COMPOSITE TRANSFER GRANT FOR WHICH THE ADVANCE HAS BEEN TAKEN FROM BLO(K) MAY BE FORWARDED TO THIS OFFICE. THE OTHER PART PERTAINING TO BRINGING THE FAMILY TO THE NEW STATION INCLUDING SELF AIRFARE FROM MUMBAI TO KOCHI MAY BE FORWARDED TO PCDA(N), MUMBAI AS INS TRIKAND/GOMATI COMES UNDER THEIR AUDIT JURISDICTION.

500318N 409/8 0014850/1617 18525.00 18525.00 DM Y MANJEET 07/07/2016 19/07/2016 05/10/2016 2301

501330N 409/8 0014841/1617 883.00 883.00 CM Y DINESH KUMAR 07/07/2016 19/07/2016 07/10/2016 5514

51604F 409/2 0014862/1617 49119.00 42819.00 CM Y NISHANT 11/07/2016 19/07/2016 07/10/2016 5521

51701A 242/DN 0014821/1617 220861.00 203770.00 CM Y DEEPAK NAIR 29/06/2016 19/07/2016 19/10/2016 6103

51822A WM/8068/AA 0014833/1617 236725.00 N KOCHARE 01/07/2016 19/07/2016 0

Reason(s) for 1. SANCTION OF COMPENTENT AUTHORITY FOR CLAIMING ROAD MILAGE MAY PLEASE BE returning bill : FURNISHED. 2. PLEASE FURNISH CERTIFICATE OF REGISTRATION OF CAR. 3. ESSENTIALITY CERTIFICATE AS PER TR 67(d)(v) (a)(2) MAY BE FURNISHED INSTEAD OF THE ALREADY FURNISHED CERTIFICATE.

70473R 401/6/20 0014957/1617 53059.00 N BISWARUP DAS 27/06/2016 19/07/2016 0

Reason(s) for THE OFFICER IS NOT ENTITILED TO TRAVEL EXECUTIVE CLASS returning bill : A CERTIFICATE SHOULD BE GIVEN BY THE OFFICER STATING THAT HE HAS TRAVELLED ON THE LEAST ECONONY CLASS TICKET AVALIABLE ON THE DAY OF TRAVEL . THIS SHOULD COUNTER SIGNED BY THE COMPETENT AUTHORITY SINCE THE OFFICER HAS TRAVELLED IN AIR INDIA A CERTIFICATE FROM AIR INDIA REGARDING NON AVALIABLITY OF ENTITILED CLASS TICKET MAY ALSO PRODUCED

70634F 409/2(I) 0014859/1617 5932.00 4287.00 CM Y AXITI GUPTA 11/07/2016 19/07/2016 04/03/2017 10696

70754B 409/1 0014861/1617 48450.00 45301.00 DM Y SAINO WILSON 11/07/2016 19/07/2016 17/10/2016 2416

76293T 409/01 0014960/1617 61221.00 61221.00 CM Y SOORAJ S 09/07/2016 19/07/2016 19/10/2016 6143

76320B 409/01 0014958/1617 60070.00 59598.00 CM Y VIPIN KUMAR 09/07/2016 19/07/2016 15/11/2016 6833 76320B 409/01 0014961/1617 65528.00 65528.00 DM Y VIPIN KUMAR 09/07/2016 19/07/2016 05/10/2016 2302

83809Z 409/1 0014950/1617 121130.00 119738.00 CM Y R SHANMUGA 30/06/2016 19/07/2016 14/10/2016 5667

89136F 409/1 0014831/1617 170.00 170.00 CM Y KN NAIDU 27/06/2016 19/07/2016 04/03/2017 10695

89798K 409/01 0014959/1617 33284.00 18909.00 DM Y P CHANDRA 09/07/2016 19/07/2016 07/10/2016 2336

N110010325368* PA/04/2750/25/M 0014846/1617 5500.00 4300.00 3053 Y JOSHI KT 16/07/2016 19/07/2016 20/07/2016 11

N110030801763* 270/1 0014857/1617 12890.00 6415.00 DM Y RAVENDRA 30/06/2016 19/07/2016 13/10/2016 2373 N110031180745* MOK/EO/3702 0014897/1617 35600.00 35600.00 3065 Y DEVINDER 19/07/2016 19/07/2016 21/07/2016 12

N110040780064* PA/04/2750/25/M 0014848/1617 5500.00 5000.00 3059 Y KU GEORGE 16/07/2016 19/07/2016 21/07/2016 12

N110062444742* PA/04/2750/25/M 0014847/1617 5500.00 4300.00 3054 Y CG JOSEPH 16/07/2016 19/07/2016 20/07/2016 11

N111000795515* AAE/1103 0014842/1617 64800.00 55700.00 3068 Y TS RAJEEV 18/07/2016 19/07/2016 21/07/2016 12

N1553877* PA/04/2750/25/M 0014845/1617 9300.00 7760.00 3052 Y UNNIKRISHNAN 16/07/2016 19/07/2016 20/07/2016 11

N692931* AAE/1832 0014843/1617 14690.00 14690.00 3069 Y KM 18/07/2016 19/07/2016 21/07/2016 12

N694821* AAE/1832 0014844/1617 9200.00 8900.00 3070 Y PK 18/07/2016 19/07/2016 21/07/2016 12

02701N 409 0014734/1617 52411.00 51249.00 DM Y M DAMODARAN 11/07/2016 18/07/2016 21/10/2016 2641

02992Z 409/1 0014575/1617 11598.00 11598.00 CM Y TK SURESH 04/07/2016 18/07/2016 21/10/2016 6530

04084F MD/402/P&A 0014729/1617 121460.00 117970.00 CM Y DEEPINDER S 30/05/2016 18/07/2016 17/10/2016 5833

07163B 403/1 0014728/1617 28280.00 28280.00 CM Y ARUN KUMAR 04/05/2016 18/07/2016 14/10/2016 5678

07561H 409/7A/2 0014725/1617 1335.00 1335.00 DM Y ANKITA JHA 28/06/2016 18/07/2016 13/10/2016 2376

07938R 409/7A/2 0014724/1617 25743.00 25743.00 CM Y SANDHYA 28/06/2016 18/07/2016 17/10/2016 5845

08027T 409/2(I) 0014572/1617 17403.00 16911.00 CM Y JUHI KASHYAP 08/07/2016 18/07/2016 21/10/2016 6516

129098F 403/1 0014574/1617 2844.00 2288.00 CM Y PAWAN KUMAR 04/07/2016 18/07/2016 17/10/2016 5852

131007W 405/32/12 0014719/1617 42333.00 N MD ALAMGIR 13/07/2016 18/07/2016 0

Reason(s) for INDIVIDUAL PERFORMED JOURNEY FROM CHENNAI TO PORTBLAIR AND BACK BY PRIVATE returning bill : AIRLINES WHEREAS AS PER THE EXTANT ORDER NON ENTITLED OFFICER MUST PERFORMED JOUNEY BY AIR INDA ON AVAILING LTC. THEREFORE, THE CLAIM CANNOT BE ADMITTED IN AUDIT.

Reason(s) for SOE IN WHICH AN AMOUNT OF RS. 18450/- RECOVERED MAY BE FORWARDED ALONG WITH THE returning bill : CLAIM.

139023N 409/32/02/TY/SP 0014587/1617 7737.00 7713.00 CM Y KAILASH 08/07/2016 18/07/2016 05/10/2016 5439

151046N 409/4 0014560/1617 121893.00 110425.00 CM Y SANJAY KUMAR 21/06/2016 18/07/2016 18/10/2016 5933

154459W DSSC/NW/409/2 0014736/1617 2764.00 2764.00 CM Y ASHOK KUMAR 21/06/2016 18/07/2016 15/11/2016 6834

161065H 409/32/02/TY/SP 0014584/1617 5752.00 5505.00 CM Y RAMESH 08/07/2016 18/07/2016 15/11/2016 6837

188614W 409/32/02/TY/SP 0014585/1617 1345.00 1345.00 CM Y ANIL K ANTONY 08/07/2016 18/07/2016 07/10/2016 5540

212090Z 402/01 0014581/1617 1093.00 1049.00 CM Y MUKESH 30/06/2016 18/07/2016 17/10/2016 5854

212299Z 409 0014561/1617 40292.00 38668.00 CM Y PALLAVA 30/06/2016 18/07/2016 24/10/2016 6563

212356B 409/32/02/TY/SP 0014586/1617 1581.00 1533.00 CM Y MANU MOHAN 08/07/2016 18/07/2016 21/10/2016 6490

215267W DSSC/NW/405 0014731/1617 5335.00 5295.00 CM Y PRADEEP 06/07/2016 18/07/2016 21/10/2016 6492 215267W DSSC/NW/405 0014732/1617 2765.00 2765.00 CM Y PRADEEP 05/07/2016 18/07/2016 05/10/2016 5444

216736H 402/01 0014577/1617 2666.00 2666.00 CM Y DILEP KUMAR 30/06/2016 18/07/2016 15/11/2016 6836 216736H 402/01 0014578/1617 7802.00 7802.00 CM Y DILEP KUMAR 30/06/2016 18/07/2016 07/10/2016 5498 216736H 402/01 0014579/1617 535.00 454.00 CM Y DILEP KUMAR 30/06/2016 18/07/2016 21/10/2016 6489 216736H 402/01 0014580/1617 535.00 454.00 CM Y DILEP KUMAR 30/06/2016 18/07/2016 05/10/2016 5440

225112W 405/4 0014556/1617 47303.00 N RAMESH 02/06/2016 18/07/2016 0

Reason(s) for TCI VERIFICATION returning bill :

228293Z 409/1 0014576/1617 3216.00 2765.00 CM Y AJEET KUMAR 12/05/2016 18/07/2016 27/08/2016 3991

52225T 409/1 0014569/1617 46759.00 41675.00 DM Y ANKIT ATREE 08/07/2016 18/07/2016 14/10/2016 2385

52396F 409/2(I) 0014571/1617 32210.00 32210.00 DM Y MAHESH 08/07/2016 18/07/2016 20/10/2016 2575

70467A ED-102/A 0014557/1617 134470.00 N MP RAVINDRAN 11/07/2016 18/07/2016 0

Reason(s) for 1. ORIGINAL BOARDING PASS NOT FOUND ENCLOSED. returning bill : 2. ALSO THE AIR FARE ARE FOUND TOBE VERY HIGHER THAN NORMAL AIRFARE PLEASE FURNISH A CERTIFICATE FOR THE LEAST ECONOMY RATE AVAILABLE ON THE DAY OF BOOKING DULY COUNTERSIGNED.

70618W 409/2(I) 0014570/1617 93357.00 N PARICHAY 08/07/2016 18/07/2016 0

Reason(s) for THE AIR FARE IS VERY HIGH. PLEASE FURNISH CERTIFICATE FROM AIR INDIA STATING returning bill : LOWEST FARE AVAILABLE ON THE DAY OF JOURNEY WAS BOOKED.

70716T 409/32/2 0014722/1617 4207.00 3571.00 CM Y ASHISH NAIR 14/07/2016 18/07/2016 15/11/2016 6835

84621W 409/32/2 0014720/1617 41647.00 N SHARMA 14/07/2016 18/07/2016 0

Reason(s) for SANCTION/MOVE ORDER OF SPORTS CONTROL BOARD MAY BE FURNISHED. returning bill :

84621W 409/32/2 0014721/1617 30193.00 29293.00 CM Y SHARMA 14/07/2016 18/07/2016 04/10/2016 5430

N110000325380* PA/04/2750/25/M 0014552/1617 3900.00 3300.00 3040 Y ANOOB KUMAR 15/07/2016 18/07/2016 19/07/2016 10

N110030392308* 275/19 0014583/1617 18746.00 N VIKRAM SINGH 13/07/2016 18/07/2016 0

Reason(s) for THE CLAIM IS NOT IN ORDER DUE TO THE FOLLOWING REASONS returning bill : 1 DEPENDENCY CERTIFICATE NOT FOUND ENCLOSED 2 WHETHER THE SPOUSE IS EMPLOYED OR NOT .IF EMPLOYED IN GOVT /PUC JOINT DECLERATION IF HUSBAND AND WIFE SHOULD BE SUBMITTED IF NOT NO EMPLOYMENT CERTIFICATE BY THE EMPLOYE SHOULD BE SUBMITTED 3 AS PER THE EXTENT RULE GOVERNING LTC PART 97, ONLY SURVING ELDER TWO CHILDREN ARE ELIGIBLE FOR LTC BENIFITS 4 REVENUE STAMP DULY CANCELLED IS NOT FOUND AFFIXED 5 ADVANCE VOUCHER NOT FOUND ENCLOSED 6 COUNTRE SIGNING AUTHORITY MAY ENSURE THE CLAIM IS TRUE AND COMPLETE IN ALL RESPECT BEFPRE PROCESSING FOR AUDIT AND PAYMENT TO AVOIDE RETURNING OBSERVATION 7 THE CLAIM IS FOUND TO BE AMMENDED USING WHITNER , WHICH IS NOT AUTHENTICATED BY THE COMPETENT AUTHORITY

N111000325114* CHI/544 0014723/1617 11367.00 N VS APPARAO 16/07/2016 18/07/2016 0

Reason(s) for 1. THE APPOINTMENT OF THE INDIVIDUAL IS A FRESH APPOINTMENT NOT TRANSFER, THEN returning bill : PERMANENT DUTY ALLOWANCES ARE NOT ADMISSIBLE. 2. PLEASE CLARIFY WHETHER THE INDIVIDUAL IS TECHNICALLY RESIGNED FROM THE PREVIOUS POST OR NOT? 3. IF THERE IS ANY, GOVT. AUTHORITYFOR SUPPORTING INDIVIDUALS PERMANENT DUTY , CLAIM MAY BE FORWARDED.

N111006829465* PA/04/2750/25/M 0014554/1617 3900.00 3300.00 3042 Y HARSHA KUMAR15/07/2016 18/07/2016 19/07/2016 10

N111002444740* 275/19 0014565/1617 30463.00 30163.00 CM Y ASHUTOSH 07/07/2016 18/07/2016 17/10/2016 5846

N1554717* 272/1 0014727/1617 101160.00 N RN MENON 18/07/2016 18/07/2016 0

Reason(s) for HOME TOWN AND HQRs IS ONE AND SAME. THEREFORE, CONVERSION OF HOME TOWN TO J&K returning bill : IS NOT PERMISSIBLE.

N671523* 272/31/5 0014582/1617 2223.00 P TS INDIRA 14/07/2016 18/07/2016 0

N689481* PA/04/2750/25/M 0014551/1617 3900.00 3300.00 3039 Y PUSHPARAJAN 15/07/2016 18/07/2016 19/07/2016 10

N690030* PA/04/2750/25/M 0014549/1617 6600.00 5600.00 3037 Y VV VENU 15/07/2016 18/07/2016 19/07/2016 10

N691353* PA/06/5030/05/LT 0014548/1617 82300.00 74600.00 3036 Y XAVIER ROY NP 15/07/2016 18/07/2016 19/07/2016 10

N692701* PA/04/2750/25/M 0014550/1617 6600.00 5600.00 3038 Y JOY KP 15/07/2016 18/07/2016 19/07/2016 10

N696568* PA/06/5030/05 0014568/1617 7320.00 7320.00 CM Y BABYKUTTY T 13/07/2016 18/07/2016 24/10/2016 6564

N99999951* AFT/RBK/B-20/15 0014450/1617 15000.00 15000.00 3034 Y S S 13/07/2016 18/07/2016 19/07/2016 10 N99999951* AFT/RBK/TA/16- 0014567/1617 10940.00 N S S 14/07/2016 18/07/2016 0

Reason(s) for ITINERARY RECEIPT FOR THE SECTOR KOCHI- BANGALORE AND BA CK MAY BE FURNISHED. returning bill :

N99999935* AFT/RBK/TA/16- 0014566/1617 7620.00 7620.00 CM Y MP 14/07/2016 18/07/2016 13/10/2016 5616

223311A 409/13/1 0014331/1617 12230.00 11990.00 CM Y SHUBHAM 17/06/2016 15/07/2016 13/10/2016 5631

Reason(s) for THE SAILOR IS MOVED AS SA IN 08/15, THE SOE SUBMITTED IS OF 05/16 AND CLAIM returning bill : ACCORDINGLY. PLEASE CLARIFY. ALSO FORWARD THE SOE OF THE MONTH OF TRANSFER IE. 08/15 IN THE GRADE OF SA I FOR AUDIT VERIFICATION.

237459F 409/13/1 0014333/1617 18967.00 15910.00 CM Y HARJEET 17/06/2016 15/07/2016 20/10/2016 6256

237972Y 409/13/1 0014330/1617 16337.00 10720.00 CM Y YATENDRA 17/06/2016 15/07/2016 19/10/2016 6199

503166K 409/13/1 0014332/1617 16920.00 N RAHUL SINGH 17/06/2016 15/07/2016 0

Reason(s) for PROCEEDING AND REPORTING GEN FORMS NOT FURNISHED. returning bill :

N110023461778* AAE/1103/3 0014357/1617 25800.00 N BAKER G 14/07/2016 15/07/2016 0

Reason(s) for PLEASE FURNISH THE LOCAL ADDRESS OF THE INDIVIDUAL DULY AUTHENTICATED BY returning bill : COMPETENT AUTHORITY.

N110020322249* AAE/1103/4 0014335/1617 77600.00 72000.00 3048 Y BALAN BIJU 14/07/2016 15/07/2016 19/07/2016 10

N110031292073* AAE/1103/2 0014336/1617 75800.00 70200.00 3049 Y AR PRASANTH 14/07/2016 15/07/2016 19/07/2016 10

N1550732* AAE/1102/AV 0014334/1617 84150.00 75400.00 3047 Y A VELAYUDHAN 15/07/2016 15/07/2016 19/07/2016 10

N1554263* AAE/1103/1 0014337/1617 103500.00 96200.00 3050 Y P SUKUMARAN 14/07/2016 15/07/2016 19/07/2016 10

N685125* AAE/1103/1 0014338/1617 103698.00 96000.00 3051 Y IB SASIDHARAN 14/07/2016 15/07/2016 19/07/2016 10

N99999951* AFT/RBK/B06/14 0014448/1617 31.00 31.00 CM Y S S 20/05/2016 15/07/2016 15/07/2016 2696

02554B 409/32/02 0014283/1617 23619.00 23619.00 CM Y PARIYARATH 08/07/2016 14/07/2016 19/10/2016 6202

02760Y 409/1 0014276/1617 221798.00 N VINOD 07/07/2016 14/07/2016 0

Reason(s) for THE CLARIFICATION IN THE SUBJECT OF LTC-80/HLTC RATES HAVE BEEN SOUGHT FROM THE returning bill : MAIN OFFICE,i.e, PCDA(N), MUMBAI. THE OUTCOME IS STILL AWAITED. AS AND WHEN IT IS RECEIVED, IT WILL BE INTIMATED TO ALL CONCERNED. THE BILL IS RETURNED UNACTIONED.

02880W 409/32/3 0014284/1617 3887.00 1682.00 DM Y G PRAKASH 12/07/2016 14/07/2016 03/10/2016 2269

04244W 409/2(I) 0014278/1617 6195.00 6195.00 CM Y SUMEET 07/07/2016 14/07/2016 19/10/2016 6062

04415H 409/32/2 0014286/1617 26039.00 26039.00 CM Y MOHAN HAPPY 12/07/2016 14/07/2016 21/10/2016 6536

05529R 409/1 0014275/1617 44993.00 N TAPOBRATA 07/07/2016 14/07/2016 0

Reason(s) for THE DETAILS OF LTC LAST AVAILED NOT MENTIONED. PLEASE FURNISH THE DETAILS FOR returning bill : AUDIT VERIFICATION.

05946N 409/2(I) 0014272/1617 35902.00 35854.00 DM Y RG AJITH 07/07/2016 14/07/2016 21/10/2016 2643

06695R 409/32/2 0014287/1617 10363.00 10363.00 CM Y S JAGAN 13/07/2016 14/07/2016 14/10/2016 5687

07201R 409/2(I) 0014274/1617 104000.00 N JASPREET 07/07/2016 14/07/2016 0

Reason(s) for PLEASE FURNISH ITINERAY RECEIPT /ETICKET FOR DELHI TO MANGLORE returning bill :

123648W 409/32/02/TY/SP 0014305/1617 874.00 874.00 CM Y MAJID KHAN 30/06/2016 14/07/2016 03/10/2016 5353

125278Z 409/32/04/TY/SP 0014306/1617 481.00 481.00 CM Y VEERENDRA 27/06/2016 14/07/2016 17/10/2016 5843

125336F 409/32/04/TY/SP 0014304/1617 8282.00 7858.00 CM Y SANTOSH K 29/06/2016 14/07/2016 21/10/2016 6485

128432T 409/32/02/PMT/S 0014301/1617 4600.00 2709.00 CM Y ANURAJ K 29/06/2016 14/07/2016 04/10/2016 5372

131005R 409/32/04/TY/SP 0014308/1617 4946.00 4946.00 CM Y GURBINDER 27/06/2016 14/07/2016 04/10/2016 5371

132802Z 409/32/02/TY/SP 0014300/1617 995.00 887.00 CM Y MANOJ KUMAR 01/07/2016 14/07/2016 20/10/2016 6280

133772B TSK/CB/CONVE 0014267/1617 4320.00 N ANUP TEWARI 13/07/2016 14/07/2016 0

Reason(s) for THE SANCTION OF CONVEYENCE ALLOWANCE IS NEITHER ORGINAL NOR CTC returning bill :

137663Y 409/2 0014251/1617 61101.00 N ROOPIN 27/02/2016 14/07/2016 0

Reason(s) for PLEASE REDIRECT TO JCDA(ANC), PORT BLAIR AS MOVEMENT IS FROM INS JARAWA. returning bill :

160477Y 409/32/10 0014281/1617 1440.00 1440.00 CM Y VIJAY KUMAR 08/07/2016 14/07/2016 15/11/2016 6872

173998A 409/7/1 0014199/1617 83418.00 83192.00 CM Y RAJAENDER 17/06/2016 14/07/2016 18/10/2016 5936

188532H 409/32/02/PMT/S 0014296/1617 22560.00 22560.00 CM Y LESLI JOSE 29/06/2016 14/07/2016 20/10/2016 6311

213582R 409/2 0014269/1617 5403.00 5402.00 DM Y JANAKIRAM 07/07/2016 14/07/2016 21/10/2016 2627

213970Y 409/32/02/TY/SP 0014302/1617 13404.00 8732.00 CM Y MOHD 08/07/2016 14/07/2016 15/11/2016 6873

217227Z 409/4 0014271/1617 17998.00 17773.00 CM Y SATISH KUMAR 07/07/2016 14/07/2016 18/10/2016 5940

218321K 409/32/02/TY/SP 0014309/1617 6392.00 6149.00 CM Y VIGIN VV 08/07/2016 14/07/2016 15/11/2016 6875

220252Z 409/2 0014270/1617 3770.00 3734.00 CM Y ARUN H S 07/07/2016 14/07/2016 03/10/2016 5352

222187Y 409/32/04/TY/SP 0014303/1617 2757.00 2715.00 CM Y SUDHIR SINGH 29/06/2016 14/07/2016 07/10/2016 5494

234556H 409/32/10 0014282/1617 1440.00 1440.00 CM Y ROHIT KUMAR 08/07/2016 14/07/2016 07/10/2016 5495

236118H 403/5/2 0014203/1617 10720.00 10560.00 CM Y NARESH KUMAR25/05/2016 14/07/2016 14/10/2016 5709

236161F 403/6/3 0014204/1617 10460.00 10460.00 CM Y TRILOCHAN 15/06/2016 14/07/2016 19/10/2016 6200

236943H 403/1 0014192/1617 10720.00 10460.00 CM Y KULDEEP SHILA 27/06/2016 14/07/2016 18/10/2016 5935

237228F 409/7/1 0014198/1617 10720.00 10460.00 CM Y RAM KRISHAN 17/06/2016 14/07/2016 13/10/2016 5632

237237A 405 0014202/1617 10720.00 10460.00 CM Y DERANGULLA 23/06/2016 14/07/2016 15/11/2016 6803

237247Z 403/16/2 0014196/1617 10720.00 10460.00 CM Y LAL CHAND 25/06/2016 14/07/2016 14/10/2016 5711

237390Z 409/7/1 0014197/1617 10720.00 10720.00 CM Y ABDUL ASHRAF 17/06/2016 14/07/2016 19/10/2016 6203

237510Y 403/16/2(I) 0014195/1617 10720.00 10460.00 CM Y SUBHASH 25/06/2016 14/07/2016 22/11/2016 7255

237791K 409/3 0014200/1617 13100.00 13100.00 CM Y TALAKA 22/06/2016 14/07/2016 20/10/2016 6254

402945K 54786/HQ 0014194/1617 18989.00 17429.00 CM Y BACHAN SINGH 29/06/2016 14/07/2016 14/10/2016 5685

42352B 409/2(I) 0014280/1617 6730.00 5892.00 DM Y THAYATH 07/07/2016 14/07/2016 04/10/2016 2296

52493A 409/32/2 0014297/1617 1680.00 1680.00 CM Y DHRUV ARORA 13/07/2016 14/07/2016 21/10/2016 6488

52743W 404/32/2 0014299/1617 73024.00 73024.00 DM Y SAURABH 13/07/2016 14/07/2016 19/10/2016 2486

70480F 409/32/2(I) 0014298/1617 10526.00 10526.00 DM Y KRISHNA 13/07/2016 14/07/2016 03/10/2016 2271

70668H 409/2(I) 0014273/1617 9603.00 8120.00 DM Y SUNPREET 07/07/2016 14/07/2016 04/10/2016 2295

75497H 409/1 0014252/1617 316949.00 N A RAJEEV 04/03/2016 14/07/2016 0

Reason(s) for PLEASE FURNISH ITINERARY RECEIPT FOR AIR TICKETS. returning bill :

89117N 409/2 0014190/1617 2005.00 1825.00 DM Y UDAY B 12/07/2016 14/07/2016 21/10/2016 2623

N110003512844* 406/31/2 0014285/1617 3750.00 3750.00 CM Y ANEESH AM 11/07/2016 14/07/2016 19/10/2016 6061

N110026106673* TI/209 0014205/1617 4224.00 3832.00 CM Y R HARI 11/07/2016 14/07/2016 03/10/2016 5354 N110026106673* TI/209 0014206/1617 4458.00 3972.00 CM Y R HARI 11/07/2016 14/07/2016 18/10/2016 5938 N110026106673* TI/209 0014207/1617 2409.00 N R HARI 11/07/2016 14/07/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FURNISHED returning bill :

N110030780056* 270/2 0014292/1617 20655.00 15089.00 CM Y NILMONI PAUL 13/07/2016 14/07/2016 19/10/2016 6064

N110043021588* 272/6/18 0014291/1617 2465.00 2465.00 CM Y SHIVANAND 13/07/2016 14/07/2016 13/10/2016 5633

N110060387275* AAE/1830(IV) 0014184/1617 77773.00 72000.00 3031 Y NK 13/07/2016 14/07/2016 18/07/2016 9

N110072416947* AAE/1830(II) 0014188/1617 51615.00 46000.00 3045 Y SJ RAJESH 13/07/2016 14/07/2016 19/07/2016 10

N1553993* AAE/1830(III) 0014187/1617 103698.00 96000.00 3044 Y P SIVADASAN 13/07/2016 14/07/2016 19/07/2016 10

N1554734* 272/6/25 0014290/1617 9571.00 7337.00 CM Y CS JOSEPH 13/07/2016 14/07/2016 21/10/2016 6487

N1554709* 272/6/25 0014289/1617 9571.00 N R RETHEESH 13/07/2016 14/07/2016 0

Reason(s) for 1. CLAIM IS NOT COUNTERSIGNED returning bill : 2. ALL CERTIFICATES/DOCUMENTS ENCLOSED SHOULD BE CTC/ORIGINAL.

N686842* AAE/1830(VI) 0014185/1617 77773.00 72300.00 3032 Y PD SURENDRAN13/07/2016 14/07/2016 18/07/2016 9

N689211* WO/ADM/011 0014253/1617 10600.00 10600.00 3025 Y V 14/07/2016 14/07/2016 18/07/2016 9

N690071* WOT/ADM/011 0014256/1617 10600.00 10600.00 3028 Y NG ANTONY 14/07/2016 14/07/2016 18/07/2016 9

N690087* WO/ADM/011 0014254/1617 10600.00 10600.00 3026 Y T SASIDHARAN 14/07/2016 14/07/2016 18/07/2016 9

N690672* AAE/1830(I) 0014189/1617 129623.00 120100.00 3046 Y AK 13/07/2016 14/07/2016 19/07/2016 10

N690670* AAE/1830(I) 0014293/1617 2160.00 N P 13/07/2016 14/07/2016 0

Reason(s) for 1. CE LIST NOT FURNISHED. returning bill : 2. DECLARED LEAVE STATION IS WRITTEN AS ALWAYE AND JOURNEY PERFORMED TO CHENNAI. CLARIFY.

N692714* AAE/1830(VII) 0014183/1617 103698.00 N MB 13/07/2016 14/07/2016 0

Reason(s) for EMPLOYMENT DETAILS OF SPOUSE HAS NOT BEEN FURNISHED. returning bill :

N692718* AAE/1830(IV) 0014186/1617 103698.00 N AM PRASAD 13/07/2016 14/07/2016 0

Reason(s) for 1. JOINT DECLARATION OF SPOUSE SHOULD BE FURNISHED. returning bill : 2. THE REQUISITION SHOULD BE FURNISHED IN IAFA 194.

N695714* AAE/1830 0014294/1617 2160.00 2160.00 CM Y PK 13/07/2016 14/07/2016 14/10/2016 5688

N697411* WO/ADM/011 0014255/1617 10600.00 9600.00 3027 Y CJ JACOB 14/07/2016 14/07/2016 18/07/2016 9

136359H 7K/100/1/428 0014057/1617 1673.00 1571.00 CM Y SURINDER 11/07/2016 13/07/2016 03/10/2016 5351

139328F A/409/2 0014052/1617 2846.00 2846.00 CM Y JITHU 30/06/2016 13/07/2016 19/10/2016 6178

210503T 403/01/2 0014129/1617 34175.00 31875.00 CM Y PUSHPENDRA 27/06/2016 13/07/2016 17/10/2016 5758

223600H 409/186 0014109/1617 20213.00 20213.00 CM Y MANISH KUMAR 20/06/2016 13/07/2016 15/11/2016 6807

235776F 409/2 0014123/1617 10720.00 10460.00 CM Y PARAMATMA 23/06/2016 13/07/2016 15/11/2016 6804

236234Y 403/1 0014110/1617 10720.00 10460.00 CM Y ASHEESH 23/06/2016 13/07/2016 03/10/2016 5308

236605R 409/16/3 0014122/1617 16345.00 15650.00 CM Y AMIT BINDRA 31/03/2016 13/07/2016 17/10/2016 5756

236692N 403/2 0014111/1617 10820.00 10720.00 CM Y SACHIN 18/06/2016 13/07/2016 19/10/2016 6197

236942F SI/54786/CLAIM 0014124/1617 10820.00 10460.00 CM Y VIRENDRA 29/06/2016 13/07/2016 03/10/2016 5309

237079T 403/01/2 0014130/1617 10720.00 10720.00 CM Y RANVIJAY 27/06/2016 13/07/2016 15/11/2016 6806

237533Z 405/LOG/03 0014113/1617 10720.00 10720.00 CM Y SOMENDRA 17/06/2016 13/07/2016 17/10/2016 5774

237959T 405/LOG/03 0014112/1617 10720.00 10460.00 CM Y SRINIVAS DAS 17/06/2016 13/07/2016 13/10/2016 5634

238112R 403/04 0014119/1617 11400.00 10460.00 CM Y VINAY 22/06/2016 13/07/2016 13/10/2016 5635

239355R 405/LOG/03 0014114/1617 10460.00 10460.00 CM Y ANIL 17/06/2016 13/07/2016 20/10/2016 6244

240148T 405/LOG/03 0014115/1617 10460.00 10460.00 CM Y PRADEEP 17/06/2016 13/07/2016 17/10/2016 5759

401106F 403/04 0014120/1617 22840.00 20316.00 CM Y TH WISINBOU 22/06/2016 13/07/2016 17/10/2016 5775

402550N 403/2 0014125/1617 11360.00 N ZOTHANSANGA 24/06/2016 13/07/2016 0

Reason(s) for 1. CLAIM HAS NOT BEEN COUNTERSIGNED. returning bill : 2. SPECIMEN SIGNATURE OF THE COUNTERSIGNING AUTHORITY MAY BE SUBMITTED.

76306Y 409/01 0014132/1617 76232.00 68608.00 DM Y ABHISHEK 04/07/2016 13/07/2016 03/10/2016 2245

89117N 409/3 0014072/1617 42866.00 38290.00 DM Y UDAY B 13/07/2016 13/07/2016 19/10/2016 2482

N110000683403* CS 2704/8 0014019/1617 3900.00 3900.00 3022 Y MM PILLAI 07/07/2016 13/07/2016 13/07/2016 8

N1554632* CS 2704/8 0014018/1617 3920.00 3900.00 3023 Y K VIJAYAKUMAR05/07/2016 13/07/2016 18/07/2016 9

N694716* AYI/0308 0014020/1617 10600.00 10600.00 3033 Y PM BAREED 11/07/2016 13/07/2016 18/07/2016 9

N696156* MOK/EO/3710 0013975/1617 16400.00 16400.00 3029 Y JAYALAKSHMI 11/07/2016 13/07/2016 18/07/2016 9

N697441* CHI/544 0014009/1617 10800.00 9900.00 3024 Y K AJITHKUMAR 12/07/2016 13/07/2016 18/07/2016 9

N698706* PA/06/5030/05/LT 0014011/1617 103500.00 96000.00 3035 Y VALSARAJAN 12/07/2016 13/07/2016 19/07/2016 10

02347H 409 0013941/1617 30001.00 30001.00 CM Y BIMAL P MISRA 01/07/2016 12/07/2016 15/11/2016 6843

03401B 409 0013942/1617 51921.00 50146.00 CM Y VIKRAM 19/06/2016 12/07/2016 03/10/2016 5343

03445B 409 0013936/1617 52865.00 50065.00 CM Y MILIND M 23/06/2016 12/07/2016 19/10/2016 6221

03761Y 404/32/2 0013940/1617 105822.00 105822.00 CM Y JITENDRA DIXIT 01/07/2016 12/07/2016 17/10/2016 5764

03820F 409 0013945/1617 18928.00 18279.00 CM Y KAMLENDER 08/07/2016 12/07/2016 19/10/2016 6057

04061B 409 0013935/1617 33672.00 33672.00 CM Y ANAND N BHAT 05/07/2016 12/07/2016 03/10/2016 5303

04215B 409 0013933/1617 35349.00 35349.00 CM Y PREETAM 29/06/2016 12/07/2016 04/10/2016 5366 04215B 409 0013937/1617 1.00 DM Y PREETAM 28/06/2016 12/07/2016 05/10/2016 2300 04215B 409 0013938/1617 77190.00 77190.00 CM Y PREETAM 01/07/2016 12/07/2016 18/10/2016 5946

04706W DSSC/NW/409 0013817/1617 41789.00 N VARUN 21/06/2016 12/07/2016 0

Reason(s) for ITINERARY RECEIPT FOR THE SECTOR COIMBATORE TO MUMBAI & BACK MAY BE FURNISHED. returning bill :

Reason(s) for THE CLAIM TO WHICH CTG HAS CLAIMED MAY BE FORWARDED FOR ADMIT VERIFICATION. returning bill :

05034R 404/32/2 0013939/1617 71739.00 71739.00 CM Y SA DEODHAR 28/06/2016 12/07/2016 24/10/2016 6570

05134T DCNS/0100/0513 0013818/1617 219795.00 N CHATTERJEE S 22/06/2016 12/07/2016 0

Reason(s) for 1. THE CONSIGNOR/CONSIGNEE ADDRESS IS OFFICE/MESS ADDRESS ONLY. ONLY 1/3 rd returning bill : LUGGUAGE CLAIM IS ADMISSIBLE ON MESS TO MESS TRANSFER.

2. SINCE THE OFFICER HAS CLAIMED FULL LUGGUAGE CLAIM, FURNISH THE ALLOTMENT OF ACCOMMODATION DETAILS OF BOTH PROCEEDING AND REPORTING UNITS.

3. AN UNDERTAKING FROM THE CONTROLLING OFFICER THAT THE OFFICER IS IN FAMILY ESTABLISHMENT OR NOT.

05152H 409 0013944/1617 67780.00 61427.00 DM Y RAJIV KUMAR 08/07/2016 12/07/2016 13/10/2016 2379

05657F 409 0013946/1617 16617.00 16617.00 DM Y GURPREET 08/07/2016 12/07/2016 24/10/2016 2665

05786Z 409 0013804/1617 183539.00 172469.00 CM Y SUNEET KUMAR07/06/2016 12/07/2016 24/10/2016 6560

07002N 409/8/1 0013805/1617 52458.00 52458.00 CM Y ANKIT RAWAT 20/06/2016 12/07/2016 17/10/2016 5760

07031B 409/01 0013803/1617 49120.00 49048.00 CM Y MUKESH 17/05/2016 12/07/2016 18/10/2016 5944

07112N 409 0013931/1617 17107.00 17107.00 DM Y VISHAL 01/07/2016 12/07/2016 19/10/2016 2478

07677Y 402/5 0013797/1617 55650.00 47925.00 CM Y MYLARAPU 20/06/2016 12/07/2016 24/10/2016 6555

07779B 409/8 0013796/1617 27423.00 N PAUL JAMES 11/06/2016 12/07/2016 0

Reason(s) for CLAIM MAY BE REDIRECTED TO PCDA(N0, MUMBAI. returning bill :

08439B 409/1/UT 0013816/1617 3645.00 3645.00 CM Y RAVINDRA 22/06/2016 12/07/2016 13/10/2016 5637

08576R 401/6/18 0013862/1617 7518.00 N PILLAI 14/06/2016 12/07/2016 0

Reason(s) for ONLY TFR GRANT ADMISSIBLE FOR TO FIRST POSTING AFT TRAINING returning bill : CASH TA SANCTION IS ALSO NOT FOUND GRANTED

128015W 409/16/1 0013952/1617 1183.00 1072.00 CM Y OMPRAKASH 06/07/2016 12/07/2016 19/10/2016 6117

137663Y 409/2 0013860/1617 61101.00 N ROOPIN 27/02/2016 12/07/2016 0

Reason(s) for REDIRECTED TO JCDA(ANC), PORT BLAIR UNDER DAKSERIAL NO 14251. returning bill :

139227A 409/8 0013825/1617 8476.00 8116.00 CM Y SK GHOSH 01/07/2016 12/07/2016 20/10/2016 6272

152192T 409/8/2 0013795/1617 80860.00 80860.00 CM Y MUNDER SINGH 11/06/2016 12/07/2016 13/10/2016 5636

182082Z 409/8 0013824/1617 8676.00 N RAJ KUMAR 01/07/2016 12/07/2016 0

Reason(s) for CASH TA SANCTION MAY BE FURNISHED. returning bill :

194679B 409/8 0013822/1617 8676.00 8676.00 CM Y SACHIN 30/06/2016 12/07/2016 19/10/2016 6232

210784F 409/2 0013826/1617 35283.00 35283.00 CM Y PRASADA R 23/06/2016 12/07/2016 17/10/2016 5830

212416R 409/8 0013823/1617 6042.00 6024.00 CM Y SHASHIKANT S 30/06/2016 12/07/2016 03/10/2016 5350

219774N 409/15/2(22) 0013950/1617 15995.00 15995.00 CM Y SANDEEP 27/06/2016 12/07/2016 20/10/2016 6388

225968R 409/31/3 0013863/1617 18247.00 14620.00 CM Y VISHAL SINGH 16/06/2016 12/07/2016 03/10/2016 5313

226814N 409/2 0013821/1617 12030.00 11740.00 CM Y LOKESH 22/06/2016 12/07/2016 03/10/2016 5314

226841Z 403/1(I) 0013820/1617 19515.00 14205.00 CM Y SREE M 29/06/2016 12/07/2016 15/11/2016 6810

231633R 409/20/4 0013951/1617 21345.00 16225.00 DM Y SUNIL SATI 18/06/2016 12/07/2016 13/10/2016 2378

400003Z 403/2 0013819/1617 22907.00 18864.00 CM Y MUKESH 29/06/2016 12/07/2016 17/10/2016 5761

40791F 409 0013971/1617 197937.00 190917.00 CM Y KANTAMNENI 11/07/2016 12/07/2016 19/10/2016 6171

42710T 409 0013929/1617 40427.00 N RAJ KUMAR T 05/07/2016 12/07/2016 0

Reason(s) for MRO MUST BE SUBMITTED IN ORIGINAL. returning bill :

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 42710T 409 0013934/1617 20466.00 20176.00 DM Y RAJ KUMAR T 05/07/2016 12/07/2016 15/11/2016 2739 42710T 409 0013943/1617 49818.00 49328.00 DM Y RAJ KUMAR T 08/07/2016 12/07/2016 20/10/2016 2585

43187A 409/2 0013924/1617 328155.00 302280.00 DM Y SHUBHANSHU 15/05/2016 12/07/2016 18/07/2016 1396

51034K 409 0013948/1617 15681.00 15681.00 CM Y AB UDAY 07/07/2016 12/07/2016 24/08/2016 3820

52078H 409 0013928/1617 29105.00 28430.00 DM Y NAVEEN K 01/07/2016 12/07/2016 03/10/2016 2264 52078H 409 0013932/1617 26649.00 26649.00 DM Y NAVEEN K 01/07/2016 12/07/2016 20/10/2016 2548

52720T 409 0013930/1617 28039.00 28039.00 DM Y NAVNISH 01/07/2016 12/07/2016 21/10/2016 2622

70539R 409/1 0013828/1617 53037.00 49425.00 CM Y YOGENDRA 24/06/2016 12/07/2016 03/10/2016 5300

70656F 409/31/1 0013827/1617 37330.00 N PRATICH 17/06/2016 12/07/2016 0

Reason(s) for OWNER'S NAME ON THE CERTIFICATE DOSE NOT MATCH THE NAME OF THE CLAIMANT returning bill :

75281T 409 0013947/1617 97519.00 70776.00 DM Y RAVI KALRA 07/07/2016 12/07/2016 17/10/2016 2398

75689W 409/01 0013799/1617 58512.00 58512.00 CM Y RAVEESH 28/06/2016 12/07/2016 16/11/2016 6919 75689W 404/02 0013800/1617 17749.00 N RAVEESH 27/06/2016 12/07/2016 0

Reason(s) for AS PER CERTIFICATION FURNISHED BY THE OFFICER ON 19/09/2015, ON FIRST CLAIM ALREADY returning bill : SUBMITTED IN DELHI, THE JOURNEY HAS BEEN PERFORMED BY RAJDHAN I TRAIN NEW DELHI TO ERNAKULAM, THE CLAIM NOW SUBMITTED FOR AIR-FARE ALONGWITH A CERTIFICATE FURNISHED BY AIR INDIA. PLEASE CLARIFY.

75700W 409/01 0013830/1617 144754.00 140233.00 DM Y ANURAG SINGH 29/06/2016 12/07/2016 13/10/2016 2381

75829N 409/01 0013798/1617 160523.00 149273.00 DM Y SAURABH 28/06/2016 12/07/2016 04/10/2016 2277

75902B 409/01 0013829/1617 56089.00 48626.00 DM Y MANISHA 29/06/2016 12/07/2016 19/10/2016 2511

76310F 409/01 0013801/1617 26714.00 20730.00 CM Y SUNISH 27/06/2016 12/07/2016 19/10/2016 6229

N110004203742* PA/04/2750/25(C 0013960/1617 9770.00 6380.00 DM Y SIBICHAN J 11/07/2016 12/07/2016 24/10/2016 2652

N110014370741* AAE/1505 0013972/1617 13500.00 N ASHWANI 07/07/2016 12/07/2016 0

Reason(s) for 1. REQUISITION SUBMITTED WITHOUT GPF / PRAN NO. returning bill : 2. THE MOVEMENT OF THE OFFICER WAS ON 08/07/2016 AND THE REQUISITION FOR LTC ADVANCE RECEIVED ON THE SAME DATE AT 16:30 HRS IN THIS OFFICE (RECORD SECTION). ALSO THE REQUISITION FOR THE LTC ADVANCE IS NOT IN THE PRESCRIBED FORMAT (IT SHOULD BE IN IAFA 194 ALONG WITH CONTINGENT BILL IAFA 115). FORMAT OF BOTH ARE ENCLOSED HEREWITH.

3. THE CE LIST PUBLISHED WITHOUT ANY DATE MENTIONED IN IT.

4. THE CERTIFICATE REGARDING ADMISSIBILITY OF LEAVE IS FOUND TO BE AMENDED USING WHITNER WHICH WAS NOT AUTHENTICATED.

N110010325354* PA/04/2750/25(C 0013962/1617 8430.00 4830.00 DM Y SANIL KJ 11/07/2016 12/07/2016 15/11/2016 2738

N110040324503* PA/04/2750/25(C 0013967/1617 6180.00 N PRASANTH 11/07/2016 12/07/2016 0

Reason(s) for 1. HOTEL BILL NOT ATTACHED WITH THE CLAIM. returning bill : 2. RECEIPT IS NEEDED TO CLAIM TRANSPORTATION CHARGES WITHIN THE CITY.

N110040323528* PA/04/2750/25(C 0013957/1617 9770.00 N ANILKUMAR TK 11/07/2016 12/07/2016 0

Reason(s) for ADVANCE VOUCHER NOT FOUND ENCLOSED. PLEASE FORWARD THE SAME FOR ADJUSTMENT returning bill : AND FURTHER PROCESSING.

N110040323528* PA/04/2750/25(C 0013963/1617 9030.00 4910.00 DM Y ANILKUMAR TK 11/07/2016 12/07/2016 03/10/2016 2244

N110061292080* PA/04/2750/25(C 0013959/1617 9770.00 N S PRADEEP 11/07/2016 12/07/2016 0

Reason(s) for .BILL MAY BE RESUBMITTED ALONG WITH COPY OF ADVANCE VOUCHER returning bill :

N110093013138* PA/04/2750/25(C 0013958/1617 9770.00 6380.00 DM Y ANIL A 11/07/2016 12/07/2016 04/10/2016 2297

N1550552* WOT/ADM/011(V 0013926/1617 14387.00 12957.00 CM Y CK SAJEEV 07/07/2016 12/07/2016 04/10/2016 5367

N1553632* PA/04/2750/25(C 0013968/1617 4303.00 1065.00 DM Y KR SAJAN 11/07/2016 12/07/2016 04/10/2016 2275

N682812* 272/6/18 0013970/1617 190.00 87.00 CM Y PJ MATHEW 08/07/2016 12/07/2016 03/10/2016 5311

N683026* AAE/1103 0013832/1617 9700.00 9400.00 3030 Y M DHARMAR 11/07/2016 12/07/2016 18/07/2016 9

N689214* WOT/ADM/011(V 0013925/1617 14307.00 14147.00 CM Y MK 07/07/2016 12/07/2016 20/10/2016 6274

N690032* PA/04/2750/25(C 0013961/1617 9670.00 7390.00 DM Y TOMY PHILIP 11/07/2016 12/07/2016 04/10/2016 2276

N691354* 275/4 0013922/1617 72305.00 N TJ ANTONY 01/07/2016 12/07/2016 0

Reason(s) for 1.THE ADVANCE DRAWN HAS NOT BEEN REFLECTED IN THE LPC. CLARIFY. returning bill : 2.THE COPY OF LPC MAY BE ATTESTED BY THE COMPETENT AUTHORITY.

N691882* PA/04/2750/25(C 0013964/1617 9410.00 7540.00 CM Y PRABHAKARAN 11/07/2016 12/07/2016 19/10/2016 6227

N693294* PA/04/2750/25(C 0013969/1617 7426.00 5296.00 DM Y SUBRAMANIAN 11/07/2016 12/07/2016 15/11/2016 2737

N694362* PA/04/2750/25(C 0013965/1617 9410.00 7520.00 DM Y SA RAJAN 11/07/2016 12/07/2016 03/10/2016 2261

N697415* WOT/ADM/011(I 0013927/1617 14307.00 13707.00 CM Y CB SABU 07/07/2016 12/07/2016 15/11/2016 6818

03486Y 409/32/2 0013618/1617 9900.00 9900.00 CM Y SANJAY G 01/07/2016 11/07/2016 19/10/2016 6213

03562W 449/06 0013654/1617 21826.00 21276.00 CM Y ATOOL SINHA 08/06/2016 11/07/2016 17/10/2016 5779

03996F 402/2 0013740/1617 1750.00 1410.00 DM Y SAJEEV K NAIR 17/06/2016 11/07/2016 19/10/2016 2529

04545B 409/1 0013720/1617 520.00 N VARGHESE 28/06/2016 11/07/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE FURNISHED. returning bill :

04973A 404/03 0013755/1617 4012.00 4012.00 CM Y ANIL KUMAR 30/04/2016 11/07/2016 13/10/2016 5642

05322W 05322W 0013734/1617 1400.00 N AMIT KUMAR 11/07/2016 11/07/2016 0

Reason(s) for NOT ADMISSIBLE IN AUDIT. WRONGLY BILL DIARIZE. returning bill :

05706T 402/2 0013741/1617 1640.00 1300.00 CM Y PRADEEP 17/06/2016 11/07/2016 03/10/2016 5346

07005W 409/3/07005W 0013663/1617 60907.00 60907.00 CM Y FAROOQUI 28/06/2016 11/07/2016 03/10/2016 5327

07747F 409/22/3 0013651/1617 17720.00 17720.00 DM Y VAKUL SINGH 05/07/2016 11/07/2016 13/10/2016 2380

07902H 404/LOG/03 0013752/1617 28280.00 28280.00 CM Y MAGANTI BALA 24/06/2016 11/07/2016 15/11/2016 6817

10166210M DRK/PI-710A/258 0013641/1617 200.00 N M M HABEEB 29/06/2016 11/07/2016 0

Reason(s) for LEAVE HAS BEEN GRANTED WEF 03/02/2016. WHEREAS, THE DATE OF MOVE IS ON 20/02/2016. PL returning bill : CLARIFY.

10289839Y DRK/PI-710A/258 0013642/1617 200.00 N PREMRAJAN C 29/06/2016 11/07/2016 0

Reason(s) for LEAVE HAS BEEN GRANTED WEF 27/1/2016. WHEREAS, THE DATE OF MOVE IS 14/2/2016. PL returning bill : CLARIFY.

10291251M DRK/PI-710A/258 0013645/1617 580.00 P MANOJAN M 29/06/2016 11/07/2016 0

10452851M DRK/PI-710A/258 0013644/1617 400.00 P MUTHAMIL 29/06/2016 11/07/2016 0

113062K 409/01 0013747/1617 129905.00 95766.00 CM Y ASHOK KUMAR 22/06/2016 11/07/2016 19/10/2016 6160

113646N 409/32/10 0013617/1617 1920.00 1920.00 CM Y KRISHNA NAND 22/06/2016 11/07/2016 17/10/2016 5857

131790Z 409/05 0013751/1617 50853.00 50853.00 CM Y RAJESH KHATRI 21/06/2016 11/07/2016 17/10/2016 5769

132222F 403/2 0013759/1617 4719.00 4085.00 CM Y NAUSHAD 17/06/2016 11/07/2016 15/11/2016 6820

132729H 409/5(III) 0013745/1617 50633.00 50190.00 CM Y MAHIPAL 16/06/2016 11/07/2016 15/11/2016 6816

134160K 409/8 0013732/1617 1040.00 1040.00 CM Y JITHIN TV NATH 23/06/2016 11/07/2016 03/10/2016 5295

135597A 409/5 0013749/1617 33228.00 33000.00 CM Y SOMVEER 29/06/2016 11/07/2016 18/10/2016 5931

135649W 403/2 0013758/1617 4719.00 4538.00 CM Y RAJEEV YADAV 17/06/2016 11/07/2016 04/10/2016 5365

136016B 403/01/2 0013666/1617 50775.00 50147.00 CM Y SHAIKH 27/06/2016 11/07/2016 18/10/2016 5929

15301913Y DRK/PI-710A/258 0013643/1617 400.00 P GOPIDASAN AG 29/06/2016 11/07/2016 0

15764343W DRK/PI-710A/258 0013640/1617 580.00 200.00 P RISHIKESH 29/06/2016 11/07/2016 0

160962Z 405 0013756/1617 83405.00 69770.00 DM Y KRISHNAN 21/06/2016 11/07/2016 18/10/2016 2439

169898H 409/2 0013748/1617 63534.00 59567.00 CM Y ANIL KUMAR 23/06/2016 11/07/2016 13/10/2016 5638

182108H 409/8 0013730/1617 18525.00 18525.00 DM Y RAJESH K 23/06/2016 11/07/2016 04/10/2016 2274 182108H 409/8 0013731/1617 6750.00 6750.00 CM Y RAJESH K 23/06/2016 11/07/2016 15/11/2016 6821

194158W 403/2 0013665/1617 90397.00 90268.00 CM Y SEKHAR SUDHI 28/06/2016 11/07/2016 13/10/2016 5639

194631W HITU/3000/108 0013660/1617 2775.00 N KARANVEER 04/07/2016 11/07/2016 0

Reason(s) for COPY OF ORIGINAL SANCTION OF CONCEYANCE ALLOWANCE MAY BE FURNISHED returning bill :

210181K 409/04 0013668/1617 10990.00 10697.00 CM Y BABLESH 04/07/2016 11/07/2016 04/10/2016 5364

210943T 409/04 0013669/1617 2720.00 2572.00 CM Y SUDHEESH 04/07/2016 11/07/2016 15/11/2016 6822

212282K 409/04 0013670/1617 8155.00 8155.00 CM Y ADITYA VIKRAM 04/07/2016 11/07/2016 03/10/2016 5294

212567H 409/04 0013671/1617 8136.00 7992.00 CM Y RAVI SHEKHAR 04/07/2016 11/07/2016 19/10/2016 6235

213485W 409/04 0013672/1617 8136.00 8016.00 CM Y ANUP KUMAR 04/07/2016 11/07/2016 03/10/2016 5331

215190W MOB/403/2 0013757/1617 32680.00 30249.00 CM Y ANIL KUMAR 13/06/2016 11/07/2016 19/10/2016 6243

217108B 300/03/25 0013659/1617 1140.00 1140.00 CM Y ASHOK KUMAR 30/06/2016 11/07/2016 17/10/2016 5855

217966B 409/15/1(I) 0013721/1617 23382.00 22148.00 CM Y UMESH KUMAR 28/05/2016 11/07/2016 19/10/2016 6218

218388N 409/1 0013753/1617 19335.00 18900.00 CM Y VIPIN DAS 24/06/2016 11/07/2016 03/10/2016 5321

219828K 409/22/2A 0013652/1617 2089.00 2089.00 CM Y SIGEESH B 05/07/2016 11/07/2016 17/10/2016 5856

221371T 54786/HQ 34 0013736/1617 19890.00 15738.00 DM Y DIBYA RANJAN 13/06/2016 11/07/2016 19/10/2016 2531

221389H 409/5(III) 0013744/1617 18993.00 18993.00 CM Y ANIL SWAMI 16/06/2016 11/07/2016 17/10/2016 5832

222778R 409/8 0013733/1617 4359.00 4359.00 CM Y JAGDEEP 23/06/2016 11/07/2016 20/10/2016 6377

228866A 403/2 0013761/1617 4796.00 4361.00 CM Y PRASHANT 17/06/2016 11/07/2016 19/10/2016 6236

230504Z 54786/HQ 34 0013725/1617 14143.00 14143.00 DM Y BHARAT SINGH 23/06/2016 11/07/2016 19/10/2016 2507

231440A 403/2 0013760/1617 4587.00 3782.00 CM Y PARNAV KUMAR17/06/2016 11/07/2016 03/10/2016 5298

232694A 404/2 0013750/1617 18572.00 N NAGAR MAL 23/06/2016 11/07/2016 0

Reason(s) for FOR TCI VERIFICATION returning bill :

237308N 409/5 0013746/1617 10720.00 10460.00 CM Y DEEPAK KUMAR15/06/2016 11/07/2016 03/10/2016 5326

237691H 409/3 0013737/1617 13200.00 13200.00 CM Y SADANAND 20/06/2016 11/07/2016 17/10/2016 5770

238361F 409/3 0013738/1617 13102.00 12842.00 CM Y KULDEEP 20/06/2016 11/07/2016 15/11/2016 6815

27864B 409/1/UT 0013726/1617 13875.00 12750.00 DM Y SUSHNAT 25/06/2016 11/07/2016 03/10/2016 2254

402999H 409/1 0013754/1617 16675.00 16675.00 CM Y MICHAEL R 24/06/2016 11/07/2016 19/10/2016 6111

403037W 409/4/2 0013655/1617 16451.00 16451.00 DM Y BED VIR SINGH 27/04/2016 11/07/2016 15/11/2016 2734

42137R 409/1 0013723/1617 31156.00 31156.00 DM Y LEJO FRANCIS 28/06/2016 11/07/2016 15/11/2016 2751 42137R 409/1 0013724/1617 14426.00 14426.00 CM Y LEJO FRANCIS 28/06/2016 11/07/2016 03/10/2016 5342

43285Z 402/2 0013739/1617 12108.00 12108.00 CM Y ABHISHEK 17/06/2016 11/07/2016 03/10/2016 5296

52084Y 403/5 0013722/1617 118065.00 N MAHAMMED 17/06/2016 11/07/2016 0

Reason(s) for 1 PROCEDING AND REPORTING GX ARE NOT FOUND ENCLOSED returning bill : 2 THE DETAILS OF THE LAST AVALIED LTC (RELEVENT )NOT FOUND MENTIONED IN THE CLAIM 3 SINCE INS JAMUNA IS AT PIPAVO FOR REFIT , THEN THE MOVE OF THE OFFICER FROM KOCHI ON 14/042016 AND REACHED AT DIU ON 14/052015 MAT PLEASE BE CLAIRFIED

52834A 404/LOG/03 0013664/1617 47412.00 47412.00 CM Y BHARATH 22/06/2016 11/07/2016 19/10/2016 6164

70460K 409/32/3 0013616/1617 48026.00 45366.00 DM Y TIJI ABRAHAM 30/06/2016 11/07/2016 29/09/2016 2198

76116R 409/02 0013667/1617 2284.00 2058.00 CM Y ARUN 04/07/2016 11/07/2016 19/10/2016 6187

86946B NTG(KOC)/3/TPT 0013615/1617 13440.00 N KRISHNAN 01/07/2016 11/07/2016 0

Reason(s) for SANCTION IN ORIGINAL IS REQUIRED returning bill :

N110003512844* 406/31/2 0013619/1617 4350.00 N ANEESH AM 27/06/2016 11/07/2016 0

Reason(s) for 1 THE FOLLOWING ARE NOT FOUND BE ORGINAL LTC returning bill : a) CE LIST NO 30/2016 b) request for move on ty duty c) movement order d) advance voucher 2 please forward the orgianal / ltc of the above

N110016660109* CS 2704/8 0013728/1617 26705.00 24745.00 CM Y GEO BENSON 30/06/2016 11/07/2016 19/10/2016 6115

N110020322185* 406/31/2 0013620/1617 4350.00 4350.00 DM Y TR UMESH 27/06/2016 11/07/2016 15/11/2016 2745

N1554268* 272/6/25 0013648/1617 5100.00 5100.00 3020 Y SHAJI JOSEPH 11/07/2016 11/07/2016 13/07/2016 7

N690061* PA/04/2750/25(C 0013613/1617 6995.00 5020.00 CM Y PD 04/07/2016 11/07/2016 15/11/2016 6823

N691353* PA/06/5030/05/LT 0013647/1617 82300.00 N XAVIER ROY NP 08/07/2016 11/07/2016 0

Reason(s) for ADVANCE REQUSITION FOR LTC IS NOT FOUND IN PROPER FORMAT. IT HAS TO BE SUBMITTED returning bill : IN CONTINGENT BILL FORMAT IE IAFA 194 .FORMATE IS ENCLOSED HEREWITH

N691358* PA/06/5030/05/LT 0013646/1617 109800.00 N FABIAN SUNNY 08/07/2016 11/07/2016 0

Reason(s) for 1. WHETHER, WIFE IS EMPLOYEED OR NOT? IF YES, A JOINT DECLARATION IS TO BE returning bill : FURNISHED.

2. REQUISITION FORM SHOULD BE PREFERRED ON REQUISITE FORMAT IAFA - 194. (COPY ENCLOSED).

03601H 409/2 0013510/1617 15691.00 15691.00 CM Y KAMLESH 26/06/2016 08/07/2016 30/09/2016 5245

04693R 409/2(I) 0013507/1617 33349.00 33161.00 DM Y MUTHUKRISHNA26/06/2016 08/07/2016 19/10/2016 2517

05520W 409/32/2 0013525/1617 20752.00 20350.00 DM Y AKSHAY 05/07/2016 08/07/2016 21/10/2016 2636

05781N 409/32/2 0013527/1617 4920.00 4920.00 CM Y PRAKASH 07/07/2016 08/07/2016 14/10/2016 5671

08014N 409/2 0013405/1617 22533.00 N RAHUL DALAL 13/06/2016 08/07/2016 0

Reason(s) for 1.E-TICKET ITINERARY RECEIPT FROM AIR INDIA MAY BE SUBMITTED. FLOWN TICKET IS NOT returning bill : ADMISSIBLE IN AUDIT. 2.DATE OF COMMISSION OF THE OFFICER HAS NOT BEEN MENTIONED IN THE CLAIM. 3.PRIOR INTIMATION REGARDING LTC BEFORE THE COMMENCEMENT OF THE JOURNEY HAS BEEN MADE OR NOT.

08376K 402/5 0013382/1617 9222.00 N NEIL VILAS 10/06/2016 08/07/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE FURNISHED. returning bill :

152758B 403/2 0013389/1617 951.00 951.00 CM Y MD BADRB 22/06/2016 08/07/2016 14/10/2016 5674

220363A 405/LOG/03 0013376/1617 30178.00 30178.00 CM Y BIPIN KUMAR 03/06/2016 08/07/2016 20/10/2016 6253

220724Y 405 0013379/1617 780.00 400.00 CM Y R K UPADHYAY 18/12/2015 08/07/2016 30/09/2016 5246

222589K 409 0013388/1617 17799.00 16347.00 CM Y RAJEEV KUMAR 13/06/2016 08/07/2016 03/10/2016 5334

224292F 409/4 0013399/1617 18915.00 17632.00 CM Y ABHIMANYU 15/06/2016 08/07/2016 03/10/2016 5333

230409H 409/3 0013375/1617 11640.00 11640.00 CM Y AMIT KUMAR 28/06/2016 08/07/2016 17/10/2016 5824

233768T 409/6 0013384/1617 10720.00 10460.00 CM Y KUNAL KUMAR 14/06/2016 08/07/2016 04/10/2016 5401

235209T 403/16/2 0013401/1617 10720.00 10720.00 CM Y DIPAK 14/06/2016 08/07/2016 19/10/2016 6216

235492K 403/2 0013390/1617 31750.00 31750.00 CM Y KAMALJEET 22/06/2016 08/07/2016 19/10/2016 6196

235912R 409/6 0013385/1617 10720.00 10460.00 CM Y PINKU 14/06/2016 08/07/2016 15/11/2016 6826

235937Y 409/5 0013397/1617 11400.00 10460.00 CM Y SHIVAM KUMAR 15/06/2016 08/07/2016 30/09/2016 5251

236362N 403/5/2 0013402/1617 10720.00 10460.00 CM Y SATISH KUMAR15/06/2016 08/07/2016 04/10/2016 5402

236511A 409/5 0013400/1617 10720.00 10460.00 CM Y SURYABANSH 15/06/2016 08/07/2016 17/10/2016 5825

236643A 405/LOG/03 0013378/1617 10720.00 10460.00 CM Y GAJENDRA 03/06/2016 08/07/2016 15/11/2016 6825

236801K 409/2 0013380/1617 17019.00 10720.00 CM Y JITENDER 31/05/2016 08/07/2016 17/10/2016 5849

237190W 403/01/2 0013404/1617 10720.00 10460.00 CM Y RAMNIWAS 18/06/2016 08/07/2016 30/09/2016 5254

237586W 409/1 0013387/1617 10720.00 10720.00 CM Y OM PRAKASH 01/06/2016 08/07/2016 17/10/2016 5850

237781N 409/5 0013396/1617 10720.00 10460.00 CM Y PRAVIN 15/06/2016 08/07/2016 15/11/2016 6827

238223T 409/2 0013381/1617 10720.00 10460.00 CM Y NARAYAN NATH 10/06/2016 08/07/2016 30/09/2016 5219

238406H 405/LOG/03 0013377/1617 10720.00 10460.00 CM Y PARVEEN 03/06/2016 08/07/2016 04/10/2016 5399

238413Z 409/5 0013398/1617 10720.00 10720.00 CM Y DEEPAK KUMAR15/06/2016 08/07/2016 17/10/2016 5848

238927T 403/2 0013395/1617 10720.00 10460.00 CM Y PINTU KUMAR 15/06/2016 08/07/2016 04/10/2016 5400

239014R 403/01/2 0013372/1617 10720.00 10460.00 CM Y PISINIKI CHINNA13/06/2016 08/07/2016 30/09/2016 5255

402489Z 409/6 0013383/1617 19988.00 15593.00 CM Y PROSHANTA 14/06/2016 08/07/2016 19/10/2016 6214

402823H 409/1 0013386/1617 16029.00 16029.00 CM Y NRIPATRAJ 17/12/2015 08/07/2016 30/09/2016 5252

42697N 409/2(I) 0013509/1617 208577.00 197040.00 DM Y JIJO UNNI K 26/06/2016 08/07/2016 15/11/2016 2740

42944Z 409/2(I) 0013508/1617 5406.00 5284.00 DM Y VENKATA 26/06/2016 08/07/2016 13/10/2016 2359

51570B EZ/151 0013506/1617 11717.00 11697.00 CM Y SHRINATH U 29/06/2016 08/07/2016 19/10/2016 6077

70312Z 409 0013550/1617 4400.00 N SR SRIDHAR 29/04/2016 08/07/2016 0

Reason(s) for AWAITING INFORMATION FROM NPO REGARDING FNDC ISSUED FOR ADVANCE RELATED TO returning bill : THE PRESENT CLAIM.

70460K 409/32/2 0013524/1617 45418.00 42418.00 DM Y TIJI ABRAHAM 05/07/2016 08/07/2016 03/10/2016 2266

70637N 409/32/02 0013526/1617 36354.00 36317.00 CM Y NEELAM 05/07/2016 08/07/2016 03/10/2016 5336

N110000683403* CS 2704/8 0013365/1617 3900.00 N MM PILLAI 07/07/2016 08/07/2016 0

Reason(s) for HTE REQUISITION MAY BE CLAIMED IN THE PROPER FORMAT. returning bill :

N110010190229* AAE/1380 0013533/1617 278.00 171.00 CM Y ABDUL SAMAD 07/07/2016 08/07/2016 29/09/2016 5177

N110010324463* AAE/1380 0013544/1617 265.00 158.00 CM Y SIBI MATHEW 07/07/2016 08/07/2016 14/10/2016 5663

N110050801843* N110050801843* 0013367/1617 2935.00 2330.00 CM Y MUTHUMALAI M 08/07/2016 08/07/2016 17/10/2016 5811

N110060325360* AAE/1380 0013546/1617 53.00 19.00 CM Y ANOOP ANTONY07/07/2016 08/07/2016 14/10/2016 5666

N110060324399* AAE/1380 0013528/1617 371.00 220.00 CM Y VG SURESH 07/07/2016 08/07/2016 29/09/2016 5170

N110060322202* AAE/1380 0013530/1617 556.00 353.00 CM Y CP ANTAPPAN 07/07/2016 08/07/2016 29/09/2016 5172

N110070324491* AAE/1380 0013542/1617 212.00 126.00 CM Y KB 07/07/2016 08/07/2016 14/10/2016 5661

N110087213860* CS 2704/8 0013370/1617 3900.00 3900.00 3021 Y VK SAJEESH 07/07/2016 08/07/2016 13/07/2016 8

N110093409053* AAE/1380 0013541/1617 106.00 32.00 CM Y MK REJIMON 07/07/2016 08/07/2016 14/10/2016 5660

N111000324514* AAE/1380 0013536/1617 318.00 115.00 CM Y KK SANTHOSH 07/07/2016 08/07/2016 29/09/2016 5182

N1210971* AAE/1380 0013534/1617 556.00 353.00 CM Y RV 07/07/2016 08/07/2016 29/09/2016 5178

N1550278* AAE/1380 0013529/1617 212.00 126.00 CM Y VR 07/07/2016 08/07/2016 29/09/2016 5171

N1554687* AAE/1380 0013537/1617 318.00 189.00 CM Y S VIMAL KUMAR 07/07/2016 08/07/2016 29/09/2016 5183

N1554632* CS 2704/8 0013366/1617 3920.00 N K VIJAYAKUMAR07/07/2016 08/07/2016 0

Reason(s) for THE ADVANCE REQUISITION FOR TY DUTY TO MADURAI MAY BE RE-SUBMITTED ON returning bill : PRESCRIBED FORMAT IAFA 191.

N1555616* AAE/1380 0013545/1617 530.00 368.00 CM Y PP 07/07/2016 08/07/2016 14/10/2016 5665

N1555611* AAE/1380 0013540/1617 530.00 315.00 CM Y CR LOJUMON 07/07/2016 08/07/2016 14/10/2016 5658

N672950* AAE/1380 0013538/1617 156.00 74.00 CM Y P 07/07/2016 08/07/2016 14/10/2016 5655

N679626* PA/06/5030/03 0013482/1617 35200.00 32000.00 3019 Y CK 08/07/2016 08/07/2016 13/07/2016 7

N680907* AAE/1380 0013531/1617 98.00 51.00 CM Y VP 07/07/2016 08/07/2016 29/09/2016 5174

N687843* WOT/ADM/011 0013520/1617 11791.00 9611.00 CM Y CT JACOB 07/07/2016 08/07/2016 14/10/2016 5672

N689213* WOT/ADM/011(II 0013521/1617 14547.00 14547.00 CM Y VB JOSEPH 07/07/2016 08/07/2016 19/10/2016 6191

N689212* WOT/ADM/011(III 0013523/1617 14507.00 14027.00 CM Y MP BAZY 07/07/2016 08/07/2016 15/11/2016 6824

N689657* WOT/ADM/011(I) 0013522/1617 11503.00 9045.00 CM Y SONNY CYRIAC 07/07/2016 08/07/2016 04/10/2016 5407

N690511* AAE/1380 0013539/1617 936.00 438.00 CM Y PK SASIKUMAR 07/07/2016 08/07/2016 14/10/2016 5657

N690938* AAE/1380 0013549/1617 212.00 126.00 CM Y PC JOHN 07/07/2016 08/07/2016 14/10/2016 5670

N690947* AAE/1380 0013543/1617 371.00 284.00 CM Y SHAJAN 07/07/2016 08/07/2016 14/10/2016 5662

N691360* PA/06/5030/05 0013516/1617 130940.00 123740.00 CM Y JOSEPH ID 04/07/2016 08/07/2016 15/11/2016 6829

N693729* AAE/1380 0013547/1617 118.00 37.00 CM Y THANKAM 07/07/2016 08/07/2016 14/10/2016 5668

N693731* AAE/1380 0013548/1617 468.00 221.00 CM Y MC CHARLEY 07/07/2016 08/07/2016 14/10/2016 5669

02604T 409 0013323/1617 15330.00 15260.00 DM Y VIJAY K 29/06/2016 07/07/2016 20/10/2016 2586

02746R 242/COS/1 0013234/1617 43768.00 43496.00 DM Y RAVINDRA B 27/06/2016 07/07/2016 19/10/2016 2523

03638T 409/1 0013233/1617 12400.00 12400.00 CM Y T RANJITH 17/06/2016 07/07/2016 17/10/2016 5783

03871Y 409/2 0013062/1617 80271.00 80271.00 CM Y RAVNEET S 23/06/2016 07/07/2016 04/10/2016 5378 03871Y 409/2(I) 0013081/1617 62176.00 62176.00 CM Y RAVNEET S 20/06/2016 07/07/2016 17/10/2016 5778

04186N DSSC/NW/409/ 0013305/1617 70639.00 66409.00 DM Y PRASHANT 20/06/2016 07/07/2016 04/10/2016 2279 04186N DSSC/NW/409/ 0013306/1617 98417.00 98417.00 CM Y PRASHANT 21/06/2016 07/07/2016 15/11/2016 6830

04191Z DSSC/NW/409/ 0013307/1617 46466.00 46466.00 CM Y ASHEEM MITAL 14/06/2016 07/07/2016 30/09/2016 5257

04343W 409/2 0013063/1617 21133.00 21133.00 DM Y ASIM 23/06/2016 07/07/2016 15/11/2016 2746

04643A 409/2(I) 0013078/1617 75920.00 75920.00 DM Y PARAMJIT 20/06/2016 07/07/2016 30/09/2016 2218

04713K 409/2(I) 0013079/1617 33363.00 32211.00 DM Y CHAKRABORTY 20/06/2016 07/07/2016 19/10/2016 2522

04768K 409/2(I) 0013080/1617 14850.00 N SHAILENDER S 20/06/2016 07/07/2016 0

Reason(s) for AS PER INS HANSA GX NO 1600116/F DATED 09/04/16, THE OFFICER IS TOR ON W/R MESS(O), THEN returning bill : THE ISSUE OF NAC BY INS HANSA MAY BE CLARIFIED.

04989N 402/2 0013228/1617 520.00 430.00 CM Y JEETENDRA 20/06/2016 07/07/2016 04/10/2016 5377

05159Z 409/2 0013064/1617 19800.00 N AKASH VM 23/06/2016 07/07/2016 0

Reason(s) for AS PER INS HANSA GEN FORM NO. 16001131F DATED 09/04/16. CDR. AKASH V M HAS TORS W/R/ returning bill : MESS(O), THEN THE NAC ISSUED BY INS HANSA AND CLAIMING OF HOTEL BILL MAY BE CLARIFIED.

05224Y 409/2 0013065/1617 379372.00 N DEEPAK 23/06/2016 07/07/2016 0

Reason(s) for AS PER THE MOVEMENT ORDER THE MOVE IS TO BANGALORE FOR A PERIOD OF 10 WEEKS. returning bill : HOWEVER, THE OFFICER PERFORMED TY DUTY AT KOLKATA ALSO. THE AUTHORITY TO THE MOVE IS NOT FURNISHED.

05437F 409/2 0013069/1617 2550.00 2550.00 CM Y HARDENDU K 23/06/2016 07/07/2016 04/10/2016 5380

05573R 409/2(I) 0013082/1617 23335.00 23335.00 CM Y PJR CHAITANYA 20/06/2016 07/07/2016 19/10/2016 6208

05719Y 409/2 0013067/1617 10200.00 N P ARJUN RAO 23/06/2016 07/07/2016 0

Reason(s) for 1,OFFICER'S NAME IS NOT MENTIONED IN THE MOVEMENT ORDER. returning bill : 2. AS PER THE REPORTING GEN FORM OF INS HANSA OFFICER HAS BEEN TAKEN ON RATION STRENTH WHEREAS HOTEL DA ASLO CLAIMED. PLEASE CLARIFY.

06023N 409/2 0013070/1617 23987.00 23987.00 CM Y MAYOOR 23/06/2016 07/07/2016 15/11/2016 6847

06133N 409/2 0013071/1617 7950.00 7650.00 DM Y HARISHAKAR 23/06/2016 07/07/2016 03/10/2016 2252

06158W 409/2 0013066/1617 240438.00 201010.00 DM Y KAUSTAB 23/06/2016 07/07/2016 14/10/2016 2383

06219H 402/2 0013232/1617 25277.00 25277.00 DM Y VARUN GUPTA 20/06/2016 07/07/2016 29/09/2016 2194

06331N 402/2 0013229/1617 6151.00 6151.00 CM Y RAKESH KUMAR20/06/2016 07/07/2016 07/11/2016 6644

06422W 409 0013325/1617 8400.00 N VIVEK RAJPUT 30/06/2016 07/07/2016 0

Reason(s) for SANCTION IN ORIGINAL IS REQUIRED FOR CONVEYANCE ALLOWANCE. returning bill :

06652T 401/6/18(I) 0013221/1617 76977.00 71530.00 CM Y MUKESH 14/06/2016 07/07/2016 04/10/2016 5384

06898A 402/2 0013230/1617 3741.00 3709.00 DM Y CHITTARANJAN 20/06/2016 07/07/2016 30/09/2016 2220

06956H 409/7A/1 0013238/1617 27081.00 27081.00 DM Y NARDEEP 20/06/2016 07/07/2016 20/10/2016 2588

06957K 409/2 0013072/1617 10200.00 10200.00 CM Y V GUPTA 23/06/2016 07/07/2016 19/10/2016 6209

07008A 409/2 0013073/1617 7650.00 N ASHISH 23/06/2016 07/07/2016 0

Reason(s) for AS PER INS HANSA GX NO 1600117/F DATED 09/04/16, THE OFFICER IS TOR ON W/R MESS(O), THEN returning bill : THE ISSUE OF NAC BY INS HANSA MAY BE CLARIFIED.

07828R 409/2(I) 0013083/1617 146395.00 146203.00 DM Y ALOK RANJAN 20/06/2016 07/07/2016 04/10/2016 2280

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 07957H 409/2 0013074/1617 5872.00 5872.00 CM Y PARUL VERMA 23/06/2016 07/07/2016 17/10/2016 5781 07957H 409/2 0013075/1617 19673.00 19591.00 DM Y PARUL VERMA 23/06/2016 07/07/2016 19/10/2016 2519

08394A 409/2(I) 0013077/1617 31501.00 25126.00 DM Y MUKUND 20/06/2016 07/07/2016 07/11/2016 2688

116884Y 409/8 0013223/1617 16575.00 16575.00 DM Y R SINGH 24/06/2016 07/07/2016 30/09/2016 2219

153212K 409/7/1 0013227/1617 47977.00 47600.00 CM Y MAHENDER 16/06/2016 07/07/2016 20/10/2016 6251

154298B 409/1 0013235/1617 53673.00 47022.00 CM Y JAY PRAKASH 16/06/2016 07/07/2016 04/10/2016 5386

154539A DSSC/NW/409/2 0013304/1617 837.00 793.00 CM Y PAN CHANANA 14/06/2016 07/07/2016 19/10/2016 6106

165878Y 409/9 0013308/1617 34480.00 34480.00 CM Y BC SARKAR 27/06/2016 07/07/2016 21/10/2016 6469

182005Z 409/8 0013224/1617 6009.00 5223.00 CM Y SAMBHAJI V 24/06/2016 07/07/2016 19/10/2016 6206

212963H 403/6/3 0013220/1617 9245.00 N DINESH KUMAR 15/06/2016 07/07/2016 0

Reason(s) for SINCE THE MOVEMENT AND ADVANCE IS FROM INS VIKRAMADITIYA, THE CLAIM IS returning bill : RE-DIRECTED TO AAO(N) KARWAR.

222049H 409 0013318/1617 400.00 400.00 CM Y AKHILESH 07/07/2016 07/07/2016 17/10/2016 5786

225392F 409/31/3 0013225/1617 14520.00 14520.00 CM Y RAMAN KUMAR 07/07/2016 07/07/2016 30/09/2016 5224

225960Y 409/02 0013226/1617 14470.00 14020.00 DM Y SONU RATHOR 14/06/2016 07/07/2016 14/10/2016 2386

231584B 54786/HQ 34 0013240/1617 14418.00 14418.00 DM Y AKARAM 13/06/2016 07/07/2016 14/10/2016 2384

400661W 405 0013195/1617 780.00 780.00 CM Y UMESH KUMAR 06/02/2016 07/07/2016 29/09/2016 5167

42014K 409 0013324/1617 29224.00 27624.00 DM Y GLADWINS K 29/06/2016 07/07/2016 03/10/2016 2257

42486H 409/16 0013236/1617 22751.00 22702.00 CM Y ANAND 27/06/2016 07/07/2016 07/11/2016 6645

42515Z 409/2 0013068/1617 7650.00 7650.00 DM Y ARUN 23/06/2016 07/07/2016 19/10/2016 2498

43440A 409/16 0013237/1617 16716.00 16716.00 CM Y DAVEED PAUL 29/06/2016 07/07/2016 30/09/2016 5221

43561A 408/01 0013313/1617 35389.00 35389.00 CM Y KASHISH GAUR 14/06/2016 07/07/2016 15/11/2016 6831

43599N 409/2(I) 0013084/1617 15133.00 15133.00 CM Y SHARATH R 20/06/2016 07/07/2016 07/11/2016 6642

502757F 409/8 0013319/1617 4725.00 4725.00 CM Y FARUKH KHAN 23/06/2016 07/07/2016 19/10/2016 6102

502806T 409/8 0013315/1617 4725.00 4200.00 CM Y SAMIT SINGH 23/06/2016 07/07/2016 30/09/2016 5223

52452H 409 0013326/1617 10080.00 N PRASAD C 30/06/2016 07/07/2016 0

Reason(s) for ORIGINAL INK SIGNED SANCTION MAY BE FURNISHED. returning bill :

52710W 402/2 0013231/1617 22395.00 21075.00 CM Y SANGEET 20/06/2016 07/07/2016 19/10/2016 6182

82040B 409 0013320/1617 5200.00 5200.00 CM Y MR ZAFAR 30/06/2016 07/07/2016 30/09/2016 5271

83222R 409 0013317/1617 43158.00 43158.00 CM Y ANGOM BIMOL 16/06/2016 07/07/2016 30/09/2016 5222

83991N 409/2(I) 0013085/1617 7030.00 6458.00 DM Y PANKAJ KUMAR 20/06/2016 07/07/2016 30/09/2016 2215

N110063021590* PA04/2750/25(CL 0013327/1617 15940.00 13540.00 CM Y VM SUBHASH 02/07/2016 07/07/2016 30/09/2016 5272

N110083405948* PA04/2750/25(CL 0013330/1617 14910.00 9690.00 CM Y SARATH BABU B02/07/2016 07/07/2016 19/10/2016 6212

N110090321864* PA04/2750/25(CL 0013329/1617 14950.00 13330.00 CM Y WEVIN KG 02/07/2016 07/07/2016 30/09/2016 5225

N111000324478* AAE/1101/MPM 0013331/1617 34600.00 33300.00 3016 Y MP MANOJ 07/07/2016 07/07/2016 08/07/2016 5

N1206795* 270/56/4 0013219/1617 19108.00 15050.00 DM Y PTN 30/06/2016 07/07/2016 18/10/2016 2451

N1554717* 272/1(I) 0013060/1617 101160.00 N RN MENON 05/07/2016 07/07/2016 0

Reason(s) for RESUBMIT THE CLAIM ALONG WITH REQUISTION FORMAT. returning bill :

N697813* 272/6/18 0013322/1617 3760.00 3760.00 CM Y ELIZABETH SAJI 04/07/2016 07/07/2016 30/09/2016 5256

N699235* PA04/2750/25(CL 0013328/1617 14910.00 9690.00 CM Y BABU PA 02/07/2016 07/07/2016 15/11/2016 6832

03865H 409/1 0012910/1617 53520.00 40650.00 CM Y AMBUJ KHARE 04/07/2016 05/07/2016 30/09/2016 5198

04088R 409/2 0012900/1617 10820.00 N ANUBHAV 22/06/2016 05/07/2016 0

Reason(s) for ITINERARY RECEIPT IN FULL MAY BE FORWARDED ONLY A FIRM IF E-TICKET FOUND ENCLOSED. returning bill :

04088R 409/2 0012901/1617 26182.00 25989.00 CM Y ANUBHAV 22/06/2016 05/07/2016 20/10/2016 6382

04356Z 409/2 0012902/1617 20068.00 17278.00 DM Y ANUP K 22/06/2016 05/07/2016 03/10/2016 2258

05402A 404/32/2 0012915/1617 24913.00 24913.00 CM Y SATYJEET N 29/06/2016 05/07/2016 19/10/2016 6177

05918Z 409/2 0012908/1617 33676.00 33656.00 DM Y K 22/06/2016 05/07/2016 19/10/2016 2525

06125W 409/2 0012906/1617 12750.00 12750.00 CM Y N HARISH 22/06/2016 05/07/2016 17/10/2016 5808

06310R 409/02 0012924/1617 115874.00 N NEERAJ 13/06/2016 05/07/2016 0

Reason(s) for 1. AN UNDERTAKING /CERTIFICATE BY THE COMMANDING OFFICER STATING THAT THE OFFICER returning bill : IS ON MARRIED ESTABLISHMENT IS NOT FURNISHED. 2. CTC COPY OF MOTOR CAR REGISTATION CERTIFICATE MAY BE FURNISHED.

06448B 409/2 0012904/1617 29984.00 29787.00 CM Y SIDDHARTH 22/06/2016 05/07/2016 19/10/2016 6201

06602B 409/01 0012920/1617 33160.00 33160.00 CM Y VINAY S 21/06/2016 05/07/2016 07/11/2016 6637

07646A 409/2 0012912/1617 136902.00 136742.00 DM Y KIRAN P 22/06/2016 05/07/2016 04/10/2016 2285

07768B 409/32/2 0012918/1617 34479.00 33399.00 DM Y KHAJA MAJID 29/06/2016 05/07/2016 19/10/2016 2515

07945F 409/2 0012913/1617 24212.00 22862.00 DM Y TANNU LAL 22/06/2016 05/07/2016 17/10/2016 2405

08241B 409/32/2 0012919/1617 34479.00 34479.00 DM Y ANVEKAR 29/06/2016 05/07/2016 30/09/2016 2239

Reason(s) for RESUBMIT THE CLAIM ALONGWITH AN UNDERTAKING /CERTIFICATE FROM THE COMMANDING returning bill : OFFICER THAT NO CLAIM HAS BEEN FURNISHED TO AAO (N), KARWARN AS THE ADVANCE HAS BEEN DRAWN BEFORE THE DATE OF CHANGE OF BASE PORT.

174005T 409/2 0012925/1617 44110.00 N MAHENDRA 10/06/2016 05/07/2016 0

Reason(s) for PLEASE CERTIFY BY THE CONTROLLING AUTHORITY THAT THE OFFICER WAS IN FAMILY returning bill : ESTABLISHMENT OR NOT.

176775N 409/16/1 0013051/1617 57560.00 N AVADHESH 29/06/2016 05/07/2016 0

Reason(s) for SINCE ADVANCE HAS BEEN DRAWN PRIOR TO THE CHANGE OF BASE PORT AND TO AVOID returning bill : DOUBLE PAYMENT, AN UNDERTAKING FROM THE COMMANDING OFFICER STATING THAT THE CLAIM HAS NOT BEEN AND WILL NOT BE FORWARDED TO AAAO(N), KARWAR FOR ADJSUTMENT.

194458A 409/22/2A 0012954/1617 2666.00 2646.00 CM Y PASUMARTHI 02/07/2016 05/07/2016 19/10/2016 6219

214002W 409/5/NTT 0012958/1617 34067.00 30337.00 CM Y HARSH JOSHI 22/06/2016 05/07/2016 04/10/2016 5392

216453R 409/05 0012950/1617 31456.00 29620.00 CM Y G RAKESH RAO 14/06/2016 05/07/2016 20/10/2016 6247

400661W 405 0012928/1617 580.00 580.00 CM Y UMESH KUMAR 18/12/2015 05/07/2016 30/09/2016 5231

41792F 404/LOG/03 0012927/1617 72394.00 72394.00 CM Y SUNIL KUMAR 03/06/2016 05/07/2016 07/11/2016 6638

41842W 409/2 0012903/1617 37530.00 37381.00 DM Y N KALYAN 22/06/2016 05/07/2016 14/10/2016 2388

500005A HITU/3000/108 0012921/1617 555.00 555.00 CM Y RAKESH KUMAR28/06/2016 05/07/2016 30/09/2016 5233

502404B 409/16/1 0013052/1617 12590.00 N KAPIL 29/06/2016 05/07/2016 0

Reason(s) for PLEASE SOLICIT UNDERTAKING FROM THE INDIVIDUAL REGARDING "THE CLAIM HAS NOT returning bill : BEEN PAID BY AO(N) KARWAR AND IT WILL NOT BE PREFERRED BY AO(N) KARWAR. IN CASE OF PAYMENT RECEIVED ON ACCOUNT OF THIS CLAIM, I WILL BE LIABLE TO REFUND THE ENTIRE CLAIM AMOUNT."

51342K 409/22/2 0012952/1617 6318.00 6248.00 DM Y RAJA 02/07/2016 05/07/2016 19/10/2016 2504

52134K 242/KNK 0013048/1617 115128.00 79930.00 CM Y K NIRMAL 22/06/2016 05/07/2016 04/10/2016 5395

52183Y 409/2 0012907/1617 25194.00 25194.00 CM Y K 22/06/2016 05/07/2016 30/09/2016 5235

52467T 409/32/2 0012917/1617 25130.00 25130.00 DM Y ROHIT DHIR 29/06/2016 05/07/2016 14/10/2016 2387

52700Y 409/2 0012911/1617 34941.00 34941.00 DM Y KOLLURU 22/06/2016 05/07/2016 19/10/2016 2514

52852T 409/2 0012909/1617 39624.00 36924.00 CM Y BEJOY DAS 22/06/2016 05/07/2016 29/09/2016 5143

52885T 409/2 0012914/1617 46344.00 42969.00 DM Y DHAWAL 22/06/2016 05/07/2016 30/09/2016 2222

70527N 409/22/2 0012953/1617 4010.00 4010.00 DM Y AJIT KRISHNAN 02/07/2016 05/07/2016 03/10/2016 2262

82031H 409 0012929/1617 380.00 380.00 CM Y KUMAR SURESH16/05/2016 05/07/2016 19/10/2016 6220 82031H 409 0012938/1617 720.00 720.00 CM Y KUMAR SURESH20/06/2016 05/07/2016 14/10/2016 5682

83810A 409/32/02 0012916/1617 125385.00 120729.00 CM Y SUMIT KUMAR 29/06/2016 05/07/2016 29/09/2016 5191

N1550980* MOK/EO/3710 0013047/1617 86235.00 86235.00 CM Y PC JOHN 30/06/2016 05/07/2016 20/10/2016 6250

N670564* AAE/1101/KB/1 0013049/1617 13150.00 10810.00 3054 Y K 30/06/2016 05/07/2016 17/10/2016 6 N670564* AAE/1101/KB/2 0013050/1617 9201.00 8993.00 CM Y K 30/06/2016 05/07/2016 30/09/2016 5227

N699060* AAE/1504 0012898/1617 123460.00 123110.00 CM Y A ELLAPPAN 21/02/2016 05/07/2016 19/07/2016 2751

N963582* MOK/EO/2700/2 0012963/1617 23657.00 21831.00 CM Y R ISSAC 02/07/2016 05/07/2016 17/10/2016 5838

N99999951* AFT/RBK/B-20/20 0012942/1617 12000.00 12000.00 3013 Y S S 04/07/2016 05/07/2016 07/07/2016 4

N99999964* AFT/RBK/B-18/20 0012944/1617 4000.00 4000.00 3014 Y AMBROSE V 04/07/2016 05/07/2016 07/07/2016 4

N99999924* AFT/RBK/B-18/20 0012939/1617 15000.00 15000.00 3010 Y PHILOMIN 04/07/2016 05/07/2016 07/07/2016 4

N99999945* AFT/RBK/B-18/20 0012940/1617 15000.00 15000.00 3011 Y THANKAMMA 04/07/2016 05/07/2016 07/07/2016 4

N99999962* AFT/RBK/B-18/20 0012941/1617 4000.00 4000.00 3012 Y BABU 04/07/2016 05/07/2016 07/07/2016 4

N99999963* AFT/RBK/B-18/20 0012943/1617 5000.00 5000.00 3017 Y RENNIE 04/07/2016 05/07/2016 07/07/2016 6

05686Y 409/2 0012835/1617 19910.00 19910.00 DM Y RICHARD 14/06/2016 04/07/2016 03/10/2016 2253

05964B 404/2 0012787/1617 8720.00 8720.00 CM Y BOSCODOMINIC24/06/2016 04/07/2016 20/10/2016 6422

06729T 409/1 0012781/1617 108668.00 106554.00 CM Y ANUBHAWA 16/06/2016 04/07/2016 05/10/2016 5454

06848N 402/5 0012788/1617 70755.00 64145.00 CM Y VAIBHAV 16/06/2016 04/07/2016 30/09/2016 5205

07121H 404 0012776/1617 42573.00 42573.00 CM Y YASHPAL C 29/02/2016 04/07/2016 30/09/2016 5200

136367A IDS/OPS(JT 0012843/1617 75035.00 74035.00 CM Y DURGA NAND 23/06/2016 04/07/2016 21/10/2016 6450

137339K 409/NCC 0012844/1617 66508.00 58918.00 CM Y PAWAN KUMAR 27/06/2016 04/07/2016 30/09/2016 5203

176547W 409/4 0012774/1617 110771.00 110425.00 CM Y BIMAL KISHOR 06/06/2016 04/07/2016 03/10/2016 5277

194594K 409/01 0012783/1617 87011.00 86887.00 CM Y HANSRAJ 20/06/2016 04/07/2016 03/10/2016 5332

210415T 409/6 0012842/1617 31330.00 30647.00 CM Y SUNIL MALIK 17/06/2016 04/07/2016 03/10/2016 5276

210738A 405/1 0012772/1617 32288.00 32017.00 CM Y ANKUR SHARMA16/06/2016 04/07/2016 04/10/2016 5403

226777B SI/54776/E/7N(II) 0012847/1617 13153.00 12515.00 DM Y SAURABH 21/06/2016 04/07/2016 04/10/2016 2284

402892R 409/16/3 0012845/1617 19425.00 16830.00 CM Y RAJEEV KUMAR 30/05/2016 04/07/2016 17/10/2016 5817

76231A 403/1 0012777/1617 47293.00 47293.00 CM Y AJITH MOHAN 24/06/2016 04/07/2016 14/10/2016 5676 76231A 403/1 0012780/1617 24174.00 24174.00 CM Y AJITH MOHAN 24/06/2016 04/07/2016 21/10/2016 6532

82031H 409 0012789/1617 20974.00 20936.00 DM Y KUMAR SURESH03/06/2016 04/07/2016 20/10/2016 2535

86072T 403/23/2(I) 0012846/1617 76471.00 P V MOTHI RAJ 22/06/2016 04/07/2016 0

86918R 409 0012836/1617 147865.00 133056.00 DM Y PRADEEPTA K 14/06/2016 04/07/2016 24/10/2016 2659

N110020387263* MOK/EO/3710 0012770/1617 85287.00 85287.00 CM Y K AJESH 30/06/2016 04/07/2016 17/10/2016 5814

N681146* MOK/EO/3701 0012796/1617 8500.00 7800.00 3008 Y VK SREEKUMAR02/07/2016 04/07/2016 05/07/2016 3

N682238* MOK/EO/3701 0012797/1617 8500.00 7800.00 3009 Y PS HARI KUMAR 02/07/2016 04/07/2016 05/07/2016 3

N688272* WOT/ADM/011 0012771/1617 12541.00 10869.00 CM Y V GOPAKUMAR 28/06/2016 04/07/2016 21/10/2016 6531

N689650* 406/31/2 0012816/1617 127575.00 107234.00 CM Y PK SUKU 22/02/2016 04/07/2016 14/07/2016 2630

N696909* AAE/1103 0012768/1617 99000.00 86700.00 3007 Y KJ DENNY 02/07/2016 04/07/2016 05/07/2016 2

03314F DSSC/NW/409/3 0012462/1617 59276.00 2948.00 CM Y AJAY DANDONA 28/06/2016 01/07/2016 24/10/2016 6544 03314F DSSC/NW/409/3 0012463/1617 121611.00 N AJAY DANDONA 28/06/2016 01/07/2016 0

Reason(s) for THE CLARIFICATION ON THE SUBJECT OF LTC-80/HLTC RATES HAVE BEEN SOUGHT FROM THE returning bill : HEAD OFFICE,i.e., PCDA(N), MUMBAI, WHICH IS STILL AWAITED. AS AND WHEN IT IS RECEIVED, THE SAME WILL BE INTIMATED TO ALL CONCERNED. THE BILL IS RETURNED UNACTIONED. 03314F DSSC/NW/409/3 0012467/1617 226094.00 218094.00 CM Y AJAY DANDONA 31/05/2016 01/07/2016 04/10/2016 5406

04427K DSSC/NW/409/ 0012464/1617 91751.00 91751.00 CM Y SACHIN V 28/06/2016 01/07/2016 04/10/2016 5434 04427K DSSC/NW/409/ 0012466/1617 52434.00 52306.00 CM Y SACHIN V 28/06/2016 01/07/2016 21/10/2016 6529

07780F 409/18/ 0012472/1617 9834.00 N PRANSHU ARSH10/06/2016 01/07/2016 0

Reason(s) for 1. AS PE THE CLAIM LTC IS FOR PATNA WHEREAS RETURN JOURNEY ENDS AT VIZAG. AS PER returning bill : THE GUIDELINES, LTC JOURNEY SHOULD BE COMMENCED AND ENDS AT HEAD QUARTER. HENCE LTC CLUBBED WITH PERMANENT TRANSFER, SANCTION ACCORDINGLY MAY BE OBTAINED. 2. DATE OF COMMESSION NOT MENTIONDED.

10291355X DRK/PI-710A/258 0012495/1617 200.00 200.00 3018 Y RAJESH PM 03/05/2016 01/07/2016 07/07/2016 6

181274N 420/1 0012496/1617 42936.00 42936.00 CM Y MORE 21/03/2016 01/07/2016 04/07/2016 2484

210731K 409/13/1 0012487/1617 31732.00 30450.00 CM Y VIJAY KUMAR 07/06/2016 01/07/2016 21/10/2016 6509

216567Z 409/2 0012500/1617 3296.00 3296.00 DM Y SANDEEP 22/06/2016 01/07/2016 17/10/2016 2411

220217W 409/1 0012505/1617 1996.00 1948.00 CM Y P SHAW 20/06/2016 01/07/2016 20/10/2016 6371

224943K 409/2 0012502/1617 2920.00 2920.00 CM Y LAXMAN 22/06/2016 01/07/2016 04/10/2016 5432

229198F 300/4/10 0012507/1617 11360.00 N RAVINDER 10/06/2016 01/07/2016 0

Reason(s) for SOE FOR THE MONTH OF MAY, 15 MAY BE FURNISHED. returning bill :

229642R 409/15/2 0012493/1617 14450.00 14138.00 CM Y YOGESH 11/05/2016 01/07/2016 17/10/2016 5822

230840N 409/13/1 0012489/1617 17258.00 16830.00 CM Y ASHISH 07/06/2016 01/07/2016 17/10/2016 5797

232491R 403/01/2 0012479/1617 10720.00 10460.00 CM Y DHEERAJ 06/06/2016 01/07/2016 17/10/2016 5819

235060B 403/01/2 0012478/1617 10720.00 10460.00 CM Y RAVI KUMAR 08/06/2016 01/07/2016 30/09/2016 5208

235084H 403/01/2 0012480/1617 10720.00 10720.00 CM Y MANJEET 06/06/2016 01/07/2016 21/10/2016 6508

235504N 403/5/2 0012468/1617 10720.00 10460.00 CM Y HARICHARAN 09/06/2016 01/07/2016 17/10/2016 5799

235673Y 403/01/2 0012477/1617 10720.00 10720.00 CM Y SUMIT LAL 08/06/2016 01/07/2016 20/10/2016 6437

235957T 403/01/2 0012475/1617 11400.00 10460.00 CM Y HANSRAJ 08/06/2016 01/07/2016 17/10/2016 5795

236403F 409/3 0012490/1617 16635.00 10460.00 CM Y SHYAM SUNDER20/05/2016 01/07/2016 03/10/2016 5281

237155R 403/1/1 0012494/1617 10820.00 10720.00 CM Y GISHNU 09/06/2016 01/07/2016 21/10/2016 6526

237369A 409/13/1 0012486/1617 16338.00 10720.00 CM Y ECHERLA 07/06/2016 01/07/2016 17/10/2016 5821

237426F 403/1 0012481/1617 10720.00 10460.00 CM Y SANKIT KUMAR 09/06/2016 01/07/2016 04/10/2016 5404

237658H 409/13/1 0012484/1617 18967.00 10460.00 CM Y ANANT 07/06/2016 01/07/2016 20/10/2016 6435

237718W 403/01/2 0012476/1617 11400.00 10460.00 CM Y PRAMENDRA 08/06/2016 01/07/2016 03/10/2016 5279

237880N 409/13/1 0012482/1617 16505.00 16010.00 CM Y TUSAR KANTI 07/06/2016 01/07/2016 17/10/2016 5796

238280Y 409/13/1 0012488/1617 16471.00 16010.00 CM Y BINU 07/06/2016 01/07/2016 04/10/2016 5405

238670H 409/13/1 0012485/1617 18967.00 10460.00 CM Y ANUJ GUPTA 07/06/2016 01/07/2016 30/09/2016 5204

43423N 409 0012498/1617 30535.00 30535.00 CM Y CHETAN 24/06/2016 01/07/2016 20/10/2016 6369

43435R 409 0012497/1617 30535.00 30535.00 CM Y MOHD YASIR AK24/06/2016 01/07/2016 30/09/2016 5238

501180Y 409/13/1 0012483/1617 27792.00 25723.00 CM Y RAM KUMAR 07/06/2016 01/07/2016 03/10/2016 5280

51602A DSSC/NW/409/ 0012465/1617 107664.00 96044.00 DM Y Y DATTATRAYA 25/06/2016 01/07/2016 17/10/2016 2419

52760H 409/2 0012506/1617 281120.00 N MITHUL 16/06/2016 01/07/2016 0

Reason(s) for CLAIM SHEET NOT FOUND ATTACHED. returning bill :

76068F 409(I) 0012492/1617 2550.00 2250.00 CM Y CHAUHAN 14/06/2016 01/07/2016 29/09/2016 5142

76172T 409(I) 0012504/1617 42501.00 42391.00 CM Y G K SHARATH 20/06/2016 01/07/2016 30/09/2016 5239

79089Y 409/01 0012473/1617 17386.00 10910.00 CM Y HRISHIKESH HK 30/05/2016 01/07/2016 21/10/2016 6528 79089Y 409/01 0012474/1617 34206.00 31572.00 CM Y HRISHIKESH HK 30/05/2016 01/07/2016 30/09/2016 5266

02701N 409 0012313/1617 3075.00 2975.00 CM Y M DAMODARAN 21/06/2016 30/06/2016 24/10/2016 6551 02701N 409 0012436/1617 5212.00 5212.00 CM Y M DAMODARAN 27/06/2016 30/06/2016 17/10/2016 5842

03562W 409/2 0012328/1617 61821.00 61201.00 CM Y ATOOL SINHA 22/06/2016 30/06/2016 24/10/2016 6550

04493K 409 0012294/1617 77065.00 75105.00 DM Y AFTAB A KHAN 28/06/2016 30/06/2016 17/10/2016 2402 04493K 409 0012295/1617 48084.00 45284.00 CM Y AFTAB A KHAN 28/06/2016 30/06/2016 27/09/2016 5003

05505K 409/32/02(I) 0012425/1617 19670.00 19670.00 CM Y VOBU JAGAN 28/06/2016 30/06/2016 28/09/2016 5098

05633A 409/2 0012308/1617 77177.00 77177.00 CM Y GB 17/06/2016 30/06/2016 17/10/2016 5780

05784W 402/22/3 0012265/1617 9448.00 9448.00 CM Y AMIT KUMAR 30/06/2016 30/06/2016 30/06/2016 2434

06358Z 409/2(I) 0012326/1617 9118.00 9094.00 DM Y J RAGHURAJ 22/06/2016 30/06/2016 18/10/2016 2450 06358Z 409/1 0012330/1617 73246.00 69872.00 CM Y J RAGHURAJ 22/06/2016 30/06/2016 17/10/2016 5777

07246T 409 0012297/1617 70546.00 70546.00 DM Y AKARSHAN 28/06/2016 30/06/2016 29/09/2016 2185

07581B 409/32/2 0012427/1617 20918.00 20504.00 CM Y SHAIK 28/06/2016 30/06/2016 24/10/2016 6549

07720W 409/2(I) 0012318/1617 86247.00 86247.00 DM Y RAHUL 22/06/2016 30/06/2016 29/09/2016 2180

07787Y 409/32/2 0012428/1617 39451.00 38571.00 DM Y RATNESH 28/06/2016 30/06/2016 28/09/2016 2173

07972T 409/32/2 0012426/1617 34479.00 N AKSHAY KUMAR28/06/2016 30/06/2016 0

Reason(s) for AS PER THE HOTEL BILL OF MEGHALAYA ROOM RENT FOR THE DAY HAS MENTIONED AS returning bill : 8/5/2016 WHEREAS OFFICER'S ARRIVAL AND DEPARTURE DATE IN THE HOTEL IS 11/5/16 & 12/5/2016 RESPECTIVILY. PLEASE CLARIFY.

134792Y 405/1 0012335/1617 74735.00 74735.00 CM Y SHAITAN RAM 20/06/2016 30/06/2016 21/10/2016 6493

210910T 409/5 0012307/1617 8078.00 8058.00 CM Y NITESH 23/06/2016 30/06/2016 27/09/2016 5049

216601A JI/1258 0012334/1617 40148.00 35256.00 CM Y RAMDIYA 21/06/2016 30/06/2016 19/10/2016 6120

224784Z 409 0012312/1617 23330.00 17720.00 DM Y MAIREMBAM 17/03/2016 30/06/2016 20/10/2016 2534

41908W 409/2(I) 0012324/1617 14850.00 14350.00 DM Y KANTI KANDARP22/06/2016 30/06/2016 24/11/2016 2974

42014K 409 0012300/1617 17501.00 17501.00 CM Y GLADWINS K 24/06/2016 30/06/2016 30/09/2016 5260

42737B 409 0012299/1617 51495.00 49149.00 DM Y A A HAMEED 27/06/2016 30/06/2016 24/10/2016 2654

42971K 409 0012296/1617 30282.00 30282.00 CM Y GOLLA BALAJI 28/06/2016 30/06/2016 10/11/2016 6648 42971K 409 0012298/1617 45531.00 45531.00 CM Y GOLLA BALAJI 24/06/2016 30/06/2016 18/10/2016 5970

51357W EZ/151 0012309/1617 66750.00 66750.00 CM Y BIJU JOSEPH 20/06/2016 30/06/2016 03/10/2016 5292

70258A 242/KSV/CLAIMS 0012310/1617 49722.00 49722.00 DM Y K SHAROFF 16/06/2016 30/06/2016 10/11/2016 2692

70557F 409/3 0012317/1617 90884.00 N YOGESH TYAGI 22/06/2016 30/06/2016 0

Reason(s) for THE CLARIFICATION IN THE SUBJECT OF LTC-80/HLTC RATES HAVE BEEN SOUGHT FROM THE returning bill : HEAD OFFICE,i.e., PCDA(N), MUMBAI WHICH IS STILL AWAITED. AS AND WHEN IT IS RECEIVED, THE SAME WILL BE INTIMATED TO ALL CONCERNED. THE BILL RETURNED UNACTIONED. 70557F 409/1 0012331/1617 95480.00 N YOGESH TYAGI 22/06/2016 30/06/2016 0

Reason(s) for DETAILS OF LTC AVAILED LAST YEAR WITH THE RELEVANT TR (YEAR & RULE) NOT MENTIONED returning bill : IN THE CLAIM.

70611B 409/3(II) 0012316/1617 102190.00 102190.00 DM Y SANDEEP 22/06/2016 30/06/2016 03/10/2016 2242

70678F 409/2 0012329/1617 25748.00 25673.00 DM Y SANGEETA 22/06/2016 30/06/2016 28/09/2016 2172

70683T 409/32/02(II) 0012424/1617 10120.00 10120.00 CM Y AKSHAY KUMAR28/06/2016 30/06/2016 24/10/2016 6559

N110010323572* CS 2750/13 0012429/1617 21915.00 13753.00 CM Y B SUSMITHA 28/06/2016 30/06/2016 17/10/2016 5776

N110020434081* 272/6/25 0012322/1617 6000.00 6000.00 3004 Y VG ANIL KUMAR 29/06/2016 30/06/2016 01/07/2016 1

N110030323571* 275/19 0012332/1617 325.00 325.00 CM Y M K DASAN 22/06/2016 30/06/2016 21/10/2016 6465

N1554638* CS 2704/7 0012430/1617 143725.00 143725.00 CM Y KS MINIMOL 28/06/2016 30/06/2016 26/09/2016 4943

N1554734* 272/6/25 0012319/1617 6000.00 6000.00 3001 Y CS JOSEPH 29/06/2016 30/06/2016 01/07/2016 1

N1554709* 272/6/25 0012320/1617 6000.00 6000.00 3002 Y R RETHEESH 29/06/2016 30/06/2016 01/07/2016 1

N1555000* 272/6/25 0012321/1617 9000.00 9000.00 3003 Y PD BINEESH 29/06/2016 30/06/2016 01/07/2016 1

N680167* 275/03/9 0012303/1617 36502.00 N K SUMATHY 28/06/2016 30/06/2016 0

Reason(s) for 1. CLAIM HAS NOT BEEN COUNTERSIGNED. returning bill : 2.THE INDIVIDUAL SHOULD ENDORSE ON THE BACK OF CONSIGNMENT NOTE THAT THE GOOOD TRANSPORTED HAVE BEEN RECEIVED IN GOOD CONDITION.

N689205* AAE/1504 0012304/1617 10710.00 10670.00 DM Y K RAMESH 28/06/2016 30/06/2016 28/09/2016 2168

Reason(s) for 1. CONSIGNEE CONSINOR COMPLETE RESIDENTIAL ADDRESS MAY BE FURNISHED. returning bill : 2. QUARTER VACATION CERTIFICATE AT OLD DUTY STATION MAY BE FURNISHED. 3. CTC COPY OF ALLOTMENT OF MARRIED ACCOMMODATION AT NEW DUTY STATION MAY BE FURNISHED.

05750T 405 0012202/1617 11895.00 N DEEVAJ THAPA 10/06/2016 29/06/2016 0

Reason(s) for 1. OFFICER ENTITLED DELUX CLASS FAREWHERE AS TRAVELLED IN OWNERS CABIN. PLEASE returning bill : CLAIM THE DULUX CABIN RATE. 2. FOR SEA PASSAGE CLAIMS, FOOD ALLOWANCES ARE NOT ENTITLED, THE REASONABIULITY OF CLAIMING THE SAME MAY PLEASE BE CLARIFIED.

06688Z 409/1 0012194/1617 61500.00 58807.00 DM Y DHIRAJ SINGH 03/06/2016 29/06/2016 05/10/2016 2298

06999F 409/1 0012199/1617 56049.00 55640.00 CM Y PRAKASH 13/06/2016 29/06/2016 21/10/2016 6491

07498R 409/1 0012200/1617 13877.00 13877.00 CM Y JUBIN NANDAN 10/06/2016 29/06/2016 27/09/2016 5037

07966B 409/32/2 0012206/1617 24655.00 22680.00 CM Y VIKASH 27/06/2016 29/06/2016 21/10/2016 6511

113800N 409/32/04/TY/SP 0012208/1617 1491.00 1491.00 CM Y OM PRAKASH 27/06/2016 29/06/2016 17/10/2016 5787

131485F 409/32/02/PMT/S 0012211/1617 5513.00 5513.00 CM Y JITENDRA 27/06/2016 29/06/2016 27/09/2016 5004

131730N 409/8 0012188/1617 1856.00 1856.00 DM Y DAYA K 16/06/2016 29/06/2016 27/09/2016 2137

133779W 409/32/02/PMT/S 0012207/1617 5397.00 5397.00 CM Y SURESH 27/06/2016 29/06/2016 27/09/2016 5038

136121T 409/8 0012189/1617 2277.00 2276.00 CM Y SUNIL SINDHU 16/06/2016 29/06/2016 21/10/2016 6478

138321T 5/409/4 0012196/1617 31620.00 30720.00 CM Y DEVENDRA K 08/06/2016 29/06/2016 21/10/2016 6461

139082Y 403/1 0012214/1617 2624.00 1225.00 CM Y SANDEEP 31/05/2016 29/06/2016 12/11/2016 6721 139082Y 405 0012215/1617 400.00 400.00 CM Y SANDEEP 31/05/2016 29/06/2016 21/10/2016 6510

211527W 409/8 0012150/1617 6047.00 4837.00 CM Y VINEET KUMAR 14/06/2016 29/06/2016 12/11/2016 6722

212327N 409/8 0012152/1617 11400.00 11400.00 DM Y PRINCE 14/06/2016 29/06/2016 27/09/2016 2157

222019R 409/8 0012151/1617 4455.00 4433.00 CM Y NAVEEN KUMAR14/06/2016 29/06/2016 24/10/2016 6546

227572K 409 0012190/1617 17533.00 17533.00 CM Y KARRI 13/06/2016 29/06/2016 28/09/2016 5080

227875Z 405 0012142/1617 580.00 200.00 CM Y LAWKESH 10/05/2016 29/06/2016 28/09/2016 5096

229501W 403/9 0012143/1617 21949.00 N DINESH 04/05/2016 29/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

401101W 403/9 0012197/1617 47322.00 N CHILAMBARASA 07/06/2016 29/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

402048Y 409/16/1 0012195/1617 3343.00 N AJAY KUMAR 16/06/2016 29/06/2016 0

Reason(s) for 1. PROCEDING FROM INS SHARDA AND REPORTED AT INS SHARDUL. PLEASE CLARIFY. returning bill : 2. ALL GX FORM SHOULD EITHER ORIGINAL / CTC.

402376T 409/5/6 0012191/1617 16550.00 16550.00 CM Y ASKAR PP ALI 07/06/2016 29/06/2016 19/10/2016 6121

52447Y 409/32/10 0012213/1617 3360.00 3360.00 CM Y VINEET KUMAR 26/06/2016 29/06/2016 28/09/2016 5095

75773K 409/20/3 0012201/1617 95300.00 75770.00 DM Y DEEP KAMAL 07/06/2016 29/06/2016 05/10/2016 2309

84626F 409/1 0012230/1617 181465.00 169935.00 CM Y DARSHAN LAL 24/06/2016 29/06/2016 27/09/2016 5040

N110001689020* 275/19 0012087/1617 180900.00 N MH QUAZI 20/06/2016 29/06/2016 0

Reason(s) for 1.THE OBSERVATIONS RAISED BY THIS OFFICE VIDE LETTER NO. AAO/K/362/TADA/T01 DT. returning bill : 09/06/2016 IS STILL VALID DUE TO THE FOLLOWING REASONS:-

(a) ON PREFIX, IF HALF DAY C/L IS GRANTED FOR F/N ON 10/09/16, THE OFFICER SHALL HAVE TO ATTEND THE OFFICE IN THE A/N.

(b) AS PER LTC RULES 1988, THE EXPLANATION #2 TO RULE 4 STATES, THAT " THE RESTRICTION OF THE CONCESSION TO ONLY TWO SURVIVING CHILDREN OR STEPCHILDREN SHALL NOT BE APPLICABLE IN RESPECT OF THOSE EMPLOYEES WHOSE NUMBER OF CHILDREN EXCEEDS TWO AS A RESULT OF MULTIPLE BIRTHS IN SECOND CHILD BIRTH, BORN AFTER 20.10.1997." IN THIS CASE, THE AGES OF CHILDREN ARE 13,11,08,04 AND IT IS EVIDENT THAT THEY WERE BORN AFTER 20.10.1997 AND THE NUMBER OF CHILDREN EXCEEDING "TWO" IS NOT BECAUSE OF SECOND CHILD BIRTH BEING MULTIPLE BIRTHS.

2. IT IS ALSO SEEN IN OUR RECORDS THAT THE OFFICER HAS AVAILED LTC IN PREVIOUS YEARS Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

FOR WHICH THIS OFFICE NEEDS CONFIRMATION THAT LTC HAS BEEN GRANTED TO THE SAME CHILDREN. PLEASE CROSS CHECK THE SAME WITH THE SERVICE DOCUMENTS.

3. FURTHER, IT IS PERTINENT TO MENTION THAT THE OFFICER HAS AVAILED AN ADVANCE OF Rs. 162000 VIDE VOUCHER NO 3005 FOR LTC FOR THE YEAR 2015 AND THE SAME IS OUTSTANDING SINCE 03.06.2015. THIS IS VIEWED SERIOUSLY IN LIGHT OF STANDARDS/CANONS OF FINANCIAL PROPRIETY AS PER RULE 6 OF FINANCIAL REGULATIONS PART 1 VOLUME 1.

4. BESIDES, IT IS OBSERVED THAT THE REQUISITION FOR ADVANCE IS NOT IN THE PRESCRIBED FORMAT i.e. IAFA 194. A SPECIMEN COPY OF THE SAME IS ENCLOSED HEREWITH FOR FUTURE COMPLIANCE.

5. IN VIEW OF THE ABOVE, THE INSTANT REQUISITION FOR LTC ADVANCE BECOMES INADMISSIBLE IN AUDIT AND THUS RETURNED HEREWITH. IT IS ALSO REQUESTED THAT UTMOST CARE AND NECESSARY CHECKS MAY BE CARRIED OUT BY THE COUNTERSIGNING AUTHORITY BEFORE FORWARDING THE ADVANCE REQUISITION/ CLAIMS FOR AUDIT AND PAYMENT. NECESSARY ACTION MAY BE INITIATED IN THIS REGARD AND COMPLY IN FUTURE.

N110050386376* AAE/1831 0012236/1617 53.00 19.00 CM Y OM SUMESH 23/06/2016 29/06/2016 27/09/2016 4990

N110070323180* AYI/0301 0012217/1617 15452.00 14452.00 CM Y TV SATYA RAO 27/06/2016 29/06/2016 17/10/2016 5768

N110080434237* AAE/1831 0012232/1617 53.00 19.00 CM Y KA SANDEEP 23/06/2016 29/06/2016 27/09/2016 4992

N110093429366* 270/4 0012140/1617 39000.00 35400.00 3079 Y PRASANTH PP 21/06/2016 29/06/2016 30/06/2016 21

N111000324481* AAE/1831 0012235/1617 53.00 19.00 CM Y M BIJU 23/06/2016 29/06/2016 27/09/2016 4989

N111000323573* CS 2704/8 0012141/1617 23946.00 14563.00 CM Y SHEEJA K 21/06/2016 29/06/2016 21/10/2016 6464

N1555030* AAE/1831 0012233/1617 53.00 32.00 CM Y V SURESH 23/06/2016 29/06/2016 27/09/2016 4986

N598445* 275/4 0012216/1617 22470.00 21625.00 CM Y LAIJU CHERIAN20/05/2016 29/06/2016 27/09/2016 5039

N682097* 406/31/2 0012212/1617 33915.00 33915.00 CM Y NP 21/06/2016 29/06/2016 21/10/2016 6463

N696019* AAE/1831 0012234/1617 106.00 63.00 CM Y TU SURESH 23/06/2016 29/06/2016 27/09/2016 4987

03856N 409/3 0011816/1617 18898.00 N ARUPANANDA 20/06/2016 28/06/2016 0

Reason(s) for TRAVEL BY PRIVATE AIRLINES IS NOT ADMISSIBLE IN LTC. SANCTION FOR RELAXATION MAY BE returning bill : OBTAINED FROM CONCERNED IFA.

04322Y 409/3 0011819/1617 51845.00 51845.00 CM Y BARKATAKY 20/06/2016 28/06/2016 27/09/2016 4968

04493K 409 0011838/1617 10940.00 8300.00 DM Y AFTAB A KHAN 23/06/2016 28/06/2016 21/10/2016 2626

04735K 409/3 0011823/1617 1600.00 1600.00 CM Y MANIKANDAN 20/06/2016 28/06/2016 21/10/2016 6483

05013T 409 0011835/1617 72893.00 72893.00 DM Y RAJEEV KUMAR 23/06/2016 28/06/2016 19/10/2016 2490 05013T 409 0011836/1617 35389.00 35389.00 DM Y RAJEEV KUMAR 23/06/2016 28/06/2016 24/10/2016 2653

06226Z 409/3 0011827/1617 35273.00 35273.00 CM Y R TANWAR 20/06/2016 28/06/2016 19/10/2016 6072

06957K 409/3 0011828/1617 52898.00 52898.00 CM Y V GUPTA 20/06/2016 28/06/2016 28/09/2016 5085

07041A 404/32/2 0011833/1617 35274.00 35274.00 DM Y ANIL KUMAR 23/06/2016 28/06/2016 17/10/2016 2418

07066H 409 0011834/1617 25000.00 N NAGESH 23/06/2016 28/06/2016 0

Reason(s) for MRO ADJUSTED. returning bill :

07595K 409/3 0011830/1617 3875.00 3875.00 CM Y RAKESH SINGH 20/06/2016 28/06/2016 21/10/2016 6482

07639K 409/2 0011874/1617 195470.00 157508.00 CM Y AJIT SINGH 20/06/2016 28/06/2016 30/09/2016 5259

07641R 409/2 0011873/1617 145722.00 143554.00 DM Y RAGHVENDRA 20/06/2016 28/06/2016 21/10/2016 2631

07647B 409/2 0011875/1617 127161.00 127161.00 DM Y RISHABH 20/06/2016 28/06/2016 30/09/2016 2234

07653T 409/2 0011872/1617 143009.00 142673.00 DM Y SUDEEPT 20/06/2016 28/06/2016 07/10/2016 2324

07700Z 409/2 0011877/1617 206185.00 169911.00 CM Y AMIT 20/06/2016 28/06/2016 21/10/2016 6539

07768B 409/32/2 0012017/1617 15649.00 14649.00 DM Y KHAJA MAJID 22/06/2016 28/06/2016 30/09/2016 2235

07787Y 409/32/2 0012018/1617 15649.00 14649.00 DM Y RATNESH 22/06/2016 28/06/2016 27/09/2016 2131

07864Y 409/2 0011864/1617 154695.00 118695.00 DM Y S M SRIRAM 20/06/2016 28/06/2016 30/09/2016 2204

Reason(s) for TCI VERIFICATION returning bill :

07880H 409/2 0011867/1617 156625.00 129400.00 DM Y DHANANJAY 20/06/2016 28/06/2016 30/09/2016 2232

07886Y 404/2 0011991/1617 103306.00 N DHRUV 13/06/2016 28/06/2016 0

Reason(s) for FOR TCI VERIFICATION returning bill :

07894R 409/2 0011868/1617 151970.00 124745.00 DM Y RISHABH DATTA20/06/2016 28/06/2016 30/09/2016 2231

07907W 409/3 0011829/1617 15909.00 15909.00 CM Y K S 20/06/2016 28/06/2016 13/10/2016 5574

07972T 409/32/2 0012019/1617 15649.00 14649.00 DM Y AKSHAY KUMAR22/06/2016 28/06/2016 07/10/2016 2335

08012H 409/2 0011866/1617 158051.00 119846.00 DM Y ABHIJIT PRADIP 20/06/2016 28/06/2016 21/10/2016 2632

08017W 404/1 0011855/1617 27630.00 N PRAVEEN JOSE 03/06/2016 28/06/2016 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER NOT FOUND ENCLOSED. PLEASE FORWARD THE SAME returning bill : FOR AUDIT VERIFICATION.

08241B 409/32/2 0012020/1617 15649.00 15649.00 DM Y ANVEKAR 22/06/2016 28/06/2016 28/09/2016 2166

08440F 409/2 0011862/1617 151643.00 142878.00 DM Y SUDESH KUMAR20/06/2016 28/06/2016 30/09/2016 2228

08559A 409/2 0011861/1617 173626.00 133694.00 DM Y KSHITIJ 20/06/2016 28/06/2016 30/09/2016 2230

08563K 409/2 0011869/1617 150195.00 135795.00 DM Y M NISHANT 20/06/2016 28/06/2016 03/10/2016 2251

08566T 409/2 0011863/1617 173531.00 137531.00 DM Y VIKAS NANDA 20/06/2016 28/06/2016 07/10/2016 2338

08568Y 409/2 0011876/1617 136692.00 136371.00 DM Y KASHYAP P 20/06/2016 28/06/2016 27/09/2016 2138

08570A 409/2 0011865/1617 118199.00 118199.00 DM Y DIVYANSH 20/06/2016 28/06/2016 07/10/2016 2323

10291251W INSD/PI-710A/25 0012002/1617 400.00 400.00 3006 Y MANOJAN M 22/06/2016 28/06/2016 03/10/2016 1

115801K 409/2 0011981/1617 24093.00 21830.00 CM Y JUSTIN VA 13/06/2016 28/06/2016 20/10/2016 6414

116792N 409/05 0011971/1617 86728.00 86728.00 CM Y ATMA RAM 09/06/2016 28/06/2016 27/09/2016 5042

14267879Y INSD/PI-710A/25 0012007/1617 400.00 400.00 3041 Y RAJENDRAN S 22/06/2016 28/06/2016 17/10/2016 5

14819072W INSD/PI-710A/25 0012008/1617 200.00 200.00 3095 Y PRADEEP V V 22/06/2016 28/06/2016 25/10/2016 9

15301913Y INSD/PI-710A/25 0011999/1617 400.00 400.00 3120 Y GOPIDASAN AG 22/06/2016 28/06/2016 29/09/2016 24

15313667L INSD/PI-710A/25 0012001/1617 200.00 200.00 3094 Y BIJU PV 22/06/2016 28/06/2016 25/10/2016 9

15765353M INSD/PI-710A/25 0012005/1617 400.00 400.00 3029 Y KARUNAKAR 22/06/2016 28/06/2016 07/10/2016 4

177940K 409/2 0011984/1617 10948.00 N AJNESH 13/06/2016 28/06/2016 0

Reason(s) for SANCTION/MOVE ORDER FROM SPORTS CONTROL BOARD IS REQUIRED TO ADMIT THE CLAIM IN returning bill : AUDIT.

198227T 409/8 0011959/1617 6123.00 5970.00 DM Y SASIDHARAN P 21/06/2016 28/06/2016 27/09/2016 2134

215466Y 409/2 0011982/1617 18594.00 16406.00 CM Y IRSHAD PA 13/06/2016 28/06/2016 28/09/2016 5086

218562H MC/409 0011814/1617 33678.00 33678.00 CM Y BIPIN KUMAR 14/06/2016 28/06/2016 28/09/2016 5083

219355K 409/8 0011964/1617 4365.00 4245.00 CM Y RAVI CHAUHAN 21/06/2016 28/06/2016 27/09/2016 5036

219899Y 409/8 0011962/1617 4365.00 3768.00 DM Y RANJU MK 21/06/2016 28/06/2016 07/10/2016 2325

220801Y 409/8 0011965/1617 4365.00 4285.00 CM Y RAJIB SAHU 21/06/2016 28/06/2016 30/09/2016 5262

221236K 409/8 0011963/1617 4365.00 3840.00 DM Y SAHIL BHARTI 21/06/2016 28/06/2016 21/10/2016 2630

221377F 409/8 0011967/1617 4365.00 4325.00 CM Y AKHILAK 21/06/2016 28/06/2016 07/10/2016 5518

221866T 409/8 0011961/1617 4365.00 4365.00 CM Y RANJAN KUMAR 21/06/2016 28/06/2016 28/09/2016 5093

222798K 403/2 0011985/1617 2205.00 2205.00 CM Y HARPREET 17/06/2016 28/06/2016 27/09/2016 5034

223982A SFTS/9539/IN 0011995/1617 19951.00 18782.00 CM Y BULUSU 18/06/2016 28/06/2016 19/10/2016 6078

224536K 409/13/6 0011968/1617 23178.00 20020.00 CM Y AKHIL AJAY 31/05/2016 28/06/2016 28/09/2016 5088

225989N 403/2 0011988/1617 1827.00 1400.00 CM Y SUNIL 17/06/2016 28/06/2016 07/10/2016 5511

226099N 403/2 0011986/1617 1827.00 1827.00 CM Y RAMESH DAS 17/06/2016 28/06/2016 07/10/2016 5541

226782R 403/2 0011987/1617 1827.00 1684.00 CM Y BHUKYA KUMAR17/06/2016 28/06/2016 27/09/2016 4981

230900Z 409/7B/2 0011994/1617 11640.00 11640.00 CM Y SHRI BHAGWAN 10/06/2016 28/06/2016 27/09/2016 4959

234003A 409/1/S 0011970/1617 10720.00 10720.00 CM Y SUNIL RALIYA 31/05/2016 28/06/2016 21/10/2016 6477

234386Y 409/5/6 0011977/1617 10720.00 10720.00 CM Y VISHAL WALUNJ01/06/2016 28/06/2016 21/10/2016 6479

234558N 403/5/2 0011847/1617 10720.00 10460.00 CM Y ABDUL 25/05/2016 28/06/2016 05/10/2016 5438

235484T 403/5(II) 0011979/1617 10720.00 10460.00 CM Y ABHIMANYU 09/06/2016 28/06/2016 05/10/2016 5445

236855H 409/2 0011980/1617 10820.00 N SANDEEP 13/06/2016 28/06/2016 0

Reason(s) for NO TFRGTH ALLOWANCE WILL BE ADMISSIBLE IF NO CHANGE OF RESIDENCE IS INVOLVED returning bill : (NOTE UNDER TR 67(c)(i)(a) ).

237341N 409/05 0011975/1617 10460.00 10460.00 CM Y BHUPENDER 09/06/2016 28/06/2016 28/09/2016 5087

237404F 409/2 0011850/1617 10720.00 10460.00 CM Y HEMRAJ 10/06/2016 28/06/2016 28/09/2016 5090

237500Z 409/15/2(22) 0011860/1617 10720.00 10460.00 CM Y GOVANI 01/06/2016 28/06/2016 27/09/2016 5046

237584R 409/5/3 0011851/1617 10720.00 10460.00 CM Y RAKESH KUMAR10/06/2016 28/06/2016 07/10/2016 5524

237606R 409/05 0011972/1617 10720.00 10460.00 CM Y SHIVAM 09/06/2016 28/06/2016 05/10/2016 5452

237874Z 409/15/2(22) 0011858/1617 10720.00 10720.00 CM Y BANDARU 01/06/2016 28/06/2016 17/10/2016 5812

237976F 409/2 0011849/1617 10820.00 10720.00 CM Y VIKAS SHARMA14/06/2016 28/06/2016 19/10/2016 6066

238048W 409/15/2(22) 0011859/1617 10720.00 10720.00 CM Y LAXMAN 01/06/2016 28/06/2016 21/10/2016 6486

238072Z 403/5/2 0011848/1617 10720.00 10560.00 CM Y RAJESH 25/05/2016 28/06/2016 27/09/2016 4969

238134R 409/7B/2 0011856/1617 10720.00 10720.00 CM Y ANSHUL 02/06/2016 28/06/2016 19/10/2016 6068

238201T 409/7B/2 0011989/1617 10720.00 10460.00 CM Y SASHI SASHI 07/06/2016 28/06/2016 28/09/2016 5082

238432T 409/7B/2 0011857/1617 10720.00 10460.00 CM Y AJAY SINGH 02/06/2016 28/06/2016 28/09/2016 5089

238542T 409/05 0011974/1617 10720.00 10720.00 CM Y MURARI SINGH 09/06/2016 28/06/2016 19/10/2016 6067

238673R 409/3 0011976/1617 14960.00 10460.00 CM Y ADESH KUMAR 07/06/2016 28/06/2016 13/10/2016 5576

238785W 409/05 0011973/1617 10820.00 10460.00 CM Y RAHUL MONDAL09/06/2016 28/06/2016 27/09/2016 4984

238854A 409/7B/2 0011993/1617 10820.00 10460.00 CM Y SANTU NANDI 10/06/2016 28/06/2016 05/10/2016 5450

239170W 409/5/6 0011978/1617 10460.00 10460.00 CM Y LAL SINGH 01/06/2016 28/06/2016 27/09/2016 5043

240394A 409/4/2 0011852/1617 11400.00 10720.00 CM Y VIJAY KUMAR 09/06/2016 28/06/2016 21/10/2016 6484

2600543W INSD/PI-710A/25 0012010/1617 200.00 200.00 3013 Y RANJITH RS 22/06/2016 28/06/2016 04/10/2016 2

400507W 409/2 0011983/1617 4296.00 2995.00 CM Y SANJAY SINGH 13/06/2016 28/06/2016 07/10/2016 5492

41217Z 409/4 0011832/1617 38983.00 38983.00 DM Y HEMANTKUMAR 23/06/2016 28/06/2016 27/09/2016 2156

41332K 409/3 0011815/1617 146332.00 146332.00 CM Y SANJEEV 20/06/2016 28/06/2016 13/10/2016 5602

41507H 409/2 0011810/1617 8654.00 8654.00 CM Y MUKESH C 20/06/2016 28/06/2016 27/09/2016 5047

42215T 409/3 0011822/1617 169429.00 168309.00 DM Y RAKESH 20/06/2016 28/06/2016 13/10/2016 2358

43204R 409/32/2 0012014/1617 37774.00 37774.00 CM Y R K S 22/06/2016 28/06/2016 13/10/2016 5565

43264A 402/2 0011812/1617 15803.00 15803.00 CM Y NILESH PANDEY07/06/2016 28/06/2016 03/10/2016 5282

43399H 409/2 0011870/1617 49877.00 49877.00 CM Y ABHISHEK 20/06/2016 28/06/2016 07/10/2016 5507

43447T 409/2 0011871/1617 49877.00 49877.00 CM Y ANKEET SINGH 20/06/2016 28/06/2016 28/09/2016 5092

51716K 409/3 0011818/1617 74319.00 74319.00 DM Y KAUSTUBH 20/06/2016 28/06/2016 05/10/2016 2299

52146N 409/3 0011826/1617 53120.00 53120.00 CM Y P BHARDWAJ 20/06/2016 28/06/2016 27/09/2016 4966

52434T 409/3 0011825/1617 73546.00 73546.00 DM Y SREEJIT R P 20/06/2016 28/06/2016 30/09/2016 2233

52722Y 409/32/2 0012015/1617 102715.00 102715.00 CM Y MAYANK TYAGI 22/06/2016 28/06/2016 21/10/2016 6517

52729N 409/32/2 0012016/1617 98337.00 98337.00 CM Y SUSHANT 22/06/2016 28/06/2016 27/09/2016 5031

6386012A INSD/PI-710A/25 0012006/1617 400.00 400.00 3121 Y KALIAPPAN R 22/06/2016 28/06/2016 29/09/2016 24

6483393W INSD/PI-710A/25 0012009/1617 200.00 200.00 3007 Y RAJEEV B 22/06/2016 28/06/2016 03/10/2016 1

70539R 409/1 0012023/1617 60578.00 60578.00 CM Y YOGENDRA 12/05/2016 28/06/2016 27/09/2016 5032

84621W 409/3 0011820/1617 104343.00 103556.00 CM Y SHARMA 20/06/2016 28/06/2016 19/10/2016 6071

84647B 409/3 0011824/1617 190516.00 190516.00 CM Y RAVINDER 20/06/2016 28/06/2016 27/09/2016 5045

85132F 409 0011837/1617 7129.00 7129.00 DM Y SUNIL KUMAR 24/06/2016 28/06/2016 07/10/2016 2342

86089F 409/2(I) 0011813/1617 15714.00 11356.00 CM Y SHAILENDRA S 20/06/2016 28/06/2016 07/10/2016 5515

88132Z 409/3 0011811/1617 44724.00 N RAMJI ROY 20/06/2016 28/06/2016 0

Reason(s) for FARE ADMISSIBLE BY THE SHORTEST POSSIBLE ROUTE FOR LTC. THE LTC SO FARE FOR returning bill : CHENNAI ROUTE CAN ONLY BE GIVEN. AS THE JOURNEY ON LTC IS A PLANNED MOVE THE OFFICER IS EXPECTEDE TO BOOK TICKETS VIA CHENNAI ROUTE AS AND WHERE THE TICKETS BECOME AVAILABLE.

Reason(s) for LEAVE GRANTED WEF 9/5//16 TO 31/5/2016 WHEREAS JOURNEY PERFORMED IN FEBRUARY. returning bill : PLEASE CLARIFY.

JC842908Y INSD/PI-710A/25 0012003/1617 400.00 400.00 3012 Y RAMESH BABU 22/06/2016 28/06/2016 04/10/2016 2

N110000387216* AAE/1101/7POC 0011954/1617 27500.00 27500.00 3078 Y VJ BIBIN 28/06/2016 28/06/2016 29/06/2016 20

N110004119694* PA/04/2750/25/M 0011839/1617 34300.00 33600.00 3076 Y M NIKHIL 27/06/2016 28/06/2016 29/06/2016 20

N110047214851* 270/56/4 0011842/1617 2900.00 2760.00 DM Y B NINESH 27/06/2016 28/06/2016 07/10/2016 2337 N110047214851* 270/56/4 0011846/1617 4060.00 N B NINESH 27/06/2016 28/06/2016 0

Reason(s) for ADVANCE VOUCHER NOT FOUND ENCLOSED returning bill :

N110046829745* 270/56/4 0011841/1617 2900.00 2460.00 DM Y BIJAY KUMAR 27/06/2016 28/06/2016 27/09/2016 2132

N110044203740* 270/56/4 0011845/1617 3685.00 N S 27/06/2016 28/06/2016 0

Reason(s) for ADVANCE VOUCHER MAY PLEASE BE FURNISHED. returning bill :

N110067213858* 270/56/4 0011843/1617 2900.00 N NARENDRA 27/06/2016 28/06/2016 0

Reason(s) for INADVERTANTLY ENTERED IN TASK 01/01 WHEN ALREADY returning bill : ON 28/06/2016 3 ENTRIES MADE (ADVANCE VOUCHER OF THE BILLS SHOWS ONLY 3 NAMES). 11843/1617 BELONGS TO NARENDRA BALAI. T03 ALREADY HOLDS THE CLAIM OF THE PERSON. 11844/1617 - T03 - NARENDRA BALAI 11845/1617 - T04 11846/1617 - T05 N110067213858* 270/56/4 0011844/1617 4060.00 3640.00 DM Y NARENDRA 27/06/2016 28/06/2016 13/10/2016 2354

N110060795517* AAE/1103 0011840/1617 142000.00 N VT SUNIL 24/06/2016 28/06/2016 0

Reason(s) for 1.PLEASE MENTION HOME TOWN/ PERMANENT ADDRESS. returning bill : 2.AS PER CE LIST 73/2016, IT IS MENTIONED THAT THE INDIVIDUAL IS PERMITTED TO AVAIL LTC ON "CONVERSION OF HOME TOWN LTC FOR THE YEAR 2016 (BLOCK YEAR 2014-17) WHEREAS REQUISITION IS FOR LTC ADVANCE FOR ALL INDIA LTC . PLEASE CLARIFY THE SAME. 3.PLEASE SUBMIT THE ADVANCE APPLICATION IN PRESCRIBED FORMAT i.e. IAFA-194 AND IAFA-115

N1552656* 275/56/2 0012021/1617 86235.00 86235.00 CM Y VP 27/06/2016 28/06/2016 13/10/2016 5573

03046Y 409/1 0011633/1617 64226.00 N ANIL J JOSEPH 20/06/2016 27/06/2016 0

Reason(s) for 1. AIR TICKET/ E-TICKET ITERNARY OF AIR INDIA BREAK UP/INVOICE NOT FOUND ENCLOSED. returning bill :

03567F 402/7/6 0011620/1617 232400.00 226934.00 CM Y MADAN MS 08/06/2016 27/06/2016 27/09/2016 5008

04104A UTK/LOG/PAY/40 0011615/1617 429051.00 N PANKAJ 27/05/2016 27/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

04343W 409/2(I) 0011609/1617 48268.00 42676.00 DM Y ASIM 15/06/2016 27/06/2016 27/09/2016 2148

04989N 402/2 0011750/1617 26974.00 N JEETENDRA 14/06/2016 27/06/2016 0

Reason(s) for ITINERARY RECEIPT FOR THE SECTOR DIU- MUMBAI & BACK MAY BE FURNISHED. returning bill :

05017A 409/1 0011631/1617 43128.00 N NAUSHAD ALI 20/06/2016 27/06/2016 0

Reason(s) for NON AVAILABILITY OF ACCOMMODATION CERTIFICATE MAY BE FURNISHED. returning bill :

05572N 402/127/01 0011758/1617 104214.00 102275.00 CM Y ROOPAK 07/06/2016 27/06/2016 21/10/2016 6466

05728T 409/2 0011757/1617 42605.00 42605.00 DM Y ANKUR 31/05/2016 27/06/2016 27/09/2016 2147

06252H 402/127/01 0011756/1617 86740.00 77170.00 CM Y ANIRUDDHA 08/06/2016 27/06/2016 28/09/2016 5107

06430N 409/1 0011606/1617 256351.00 N AARTI SHARMA 23/05/2016 27/06/2016 0

Reason(s) for CERTIFICATE UNDER 67(d)TR NOT FOUND ENCLOSED. (ESSENTIALITY CERTIFICATE) returning bill :

06838R 409/1 0011637/1617 129797.00 N ABINASH 09/06/2016 27/06/2016 0

Reason(s) for 1. WHETHER THE OFFICER IS ON MARRIED ESTABLISHMENT IS NOT CERTIFIED. returning bill : 2. CTC COPY OF REGISTATION CERTIFICATE OF MOTOR CAR MAY BE FURNISHED.

07180T 405/4 0011766/1617 48595.00 N SWAPNIL 01/06/2016 27/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

07433T 409/1 0011632/1617 25592.00 25592.00 CM Y ANKIT BAID 20/06/2016 27/06/2016 26/09/2016 4931

07685R 409/16 0011634/1617 53274.00 N HRISHIKESH 20/06/2016 27/06/2016 0

Reason(s) for 1. LTC SANCTION IN COMBINATION WITH PMT. DUTY. returning bill : 2. FAMILY DETAILS / DEPENDANCY DULY COUNTERSIGNED NOT FOUND.

07725F 409/3 0011611/1617 13893.00 13893.00 CM Y SHESH 15/06/2016 27/06/2016 27/09/2016 5030

07905R 404/04 0011753/1617 80235.00 56894.00 CM Y M SHREYAS 10/06/2016 27/06/2016 30/09/2016 5270

10289793F DSC/PI-710(B)/C 0011769/1617 400.00 400.00 3090 Y VJ THOMAS 10/06/2016 27/06/2016 27/09/2016 22

123062N 403/1 0011664/1617 107660.00 105030.00 CM Y SREEJITH 10/06/2016 27/06/2016 28/09/2016 5111

129098F 403/2 0011771/1617 6376.00 5630.00 DM Y PAWAN KUMAR 09/06/2016 27/06/2016 28/09/2016 2171

132650B 403/2 0011607/1617 50575.00 50347.00 CM Y AMIT KUMAR 09/06/2016 27/06/2016 19/10/2016 6092

133386A 409/4 0011656/1617 13860.00 10860.00 CM Y OMKAR SINGH 13/06/2016 27/06/2016 07/10/2016 5503 133386A 409/4 0011657/1617 9900.00 9900.00 CM Y OMKAR SINGH 13/06/2016 27/06/2016 29/09/2016 5141

134588H 409/4 0011659/1617 13860.00 N RAHUL POONIA 13/06/2016 27/06/2016 0

Reason(s) for SANCTION/MOVE ORDER OF SPORTS CONTROL BOARD TO PARTICIPATE IN THE SPORTS EVENTS returning bill : HAS NOT BEEN FURNISHED.

135435H 409/8 0011649/1617 988.00 988.00 CM Y NARESH KUMAR20/06/2016 27/06/2016 07/10/2016 5500

136290A 409/4 0011660/1617 6360.00 6360.00 CM Y SUDHIR KUMAR 13/06/2016 27/06/2016 26/09/2016 4918

136585Y 403/9 0011636/1617 109700.00 N RAGHVENDRA C04/05/2016 27/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

137041H 409/4 0011658/1617 10860.00 10110.00 CM Y PREMSHANKAR 13/06/2016 27/06/2016 27/09/2016 4961

137538N 403/9 0011622/1617 24786.00 N RAVI KUMAR 18/04/2016 27/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

139152F 409/4 0011661/1617 13860.00 N YOGESH SINGH 13/06/2016 27/06/2016 0

Reason(s) for THE DETENTION CERTIFICATE ISSUED FOR 03-13 APR 2016 BY NATIONAL ASSOCIATION , returning bill : WHEREAS INS AGRANI GENFORM THE SAILOR WAS ON TY DUTY 30.03.2016 TO 06.05.2016. PLEASE CLARIFY. ALSO SPI MLR GRANTED NOT FOUND DEDUCTED FROM THE CLAIM.

151755Z 409/7/1 0011612/1617 84240.00 84240.00 CM Y MP SINGH 09/06/2016 27/06/2016 30/09/2016 5273

153925F 405/16 0011635/1617 53435.00 50197.00 CM Y RIYAZUDDIN 06/06/2016 27/06/2016 19/10/2016 6088

155949F 405/4 0011768/1617 56205.00 N VIKASH RAI 03/06/2016 27/06/2016 0

Reason(s) for 1. ADRESS NOT FOUND ON TRANSPORTATION BILL 2. STAMP NOT AFFIXED ON MEMO OF returning bill : EXPENCES ENCLOSED WITH THE CLAIM 3. PROPER INVOICE MAY PLEASE BE FORWARDED MEMO IS NOT ACCEPTABLE IN AUDIT

157218R 409/1 0011666/1617 48401.00 46434.00 CM Y SANJEET 09/06/2016 27/06/2016 21/10/2016 6462

177778T 409/4 0011654/1617 12990.00 12990.00 CM Y SATENDRA 13/06/2016 27/06/2016 04/10/2016 5427 177778T 409/4 0011655/1617 13020.00 12540.00 CM Y SATENDRA 13/06/2016 27/06/2016 27/09/2016 5001

179084K 409/4 0011652/1617 925.00 619.00 CM Y RAGHUNATH P 13/06/2016 27/06/2016 20/10/2016 6415 179084K 409/4 0011653/1617 13110.00 13110.00 CM Y RAGHUNATH P 13/06/2016 27/06/2016 26/09/2016 4917

210931R 409/1 0011638/1617 37390.00 34619.00 CM Y SANESH V 06/06/2016 27/06/2016 21/10/2016 6457

211029N 409/4 0011663/1617 3460.00 2360.00 CM Y ANUP KUMAR 14/06/2016 27/06/2016 07/10/2016 5505

214004Z 409/16/3 0011643/1617 25970.00 25824.00 CM Y ARVIND SINGH 20/05/2016 27/06/2016 28/09/2016 5114

214370F 409/1 0011667/1617 23243.00 22921.00 CM Y AMEET 09/06/2016 27/06/2016 26/09/2016 4927

214587Z IT/0600/05 0011764/1617 2742.00 2742.00 CM Y VIVEK SINGH 07/06/2016 27/06/2016 27/09/2016 5027

216703H 409/2 0011608/1617 31468.00 31256.00 CM Y CHANCHAL 12/06/2016 27/06/2016 28/09/2016 5101

216877B 409/8 0011752/1617 4265.00 4240.00 CM Y FAIJA ANSARI 21/06/2016 27/06/2016 26/09/2016 4916

217175F 403/9 0011621/1617 64367.00 N PANKAJ KUMAR 18/04/2016 27/06/2016 0

Reason(s) for BASE PORT OF INS SHARDUL HAS BEEN CHANGED FROM KARWAR TO KOCHI ON 01/04/2015. returning bill : THEREFORE, TRANSFER GRANT AND OTHER ENTITLEMENTS ARE NOT ADMISSIBLE ON ANOTHER TRANSFER WITHIN SIX MONTHS.

217233N 409/1 0011644/1617 4570.00 4570.00 CM Y PARMOD 21/06/2016 27/06/2016 27/09/2016 5023

217673N 409/7/1 0011614/1617 29280.00 29280.00 CM Y MUKESH 09/06/2016 27/06/2016 19/10/2016 6091

219109A COM/403/1 0011646/1617 46428.00 26343.00 DM Y RAJ KUMAR 13/06/2016 27/06/2016 27/09/2016 2152

219205W 409/1/S 0011640/1617 34165.00 20188.00 DM Y VISHAL BROTIA 13/06/2016 27/06/2016 30/09/2016 2229

219351A 409/7/1 0011613/1617 19070.00 18902.00 CM Y UPENDRA 09/06/2016 27/06/2016 27/09/2016 5006

222609F 409/4 0011624/1617 9000.00 9000.00 CM Y MUKESH 13/06/2016 27/06/2016 20/10/2016 6419

223730B 403/9 0011665/1617 22519.00 N MANJEET 26/04/2016 27/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

226539N 403/1(I) 0011751/1617 2741.00 N PRAJITH 20/06/2016 27/06/2016 0

Reason(s) for ORIGINAL COPY OF SANCTION FOR CONVEYANCE MAY BE FURNISHED returning bill :

231994K 409/8 0011647/1617 2750.00 2520.00 DM Y MANVENDRA 20/06/2016 27/06/2016 30/09/2016 2227

41264F 1409/ 0011639/1617 163397.00 163397.00 CM Y C 09/06/2016 27/06/2016 26/09/2016 4930

42210F 409 0011617/1617 134575.00 N C SHEEBU 31/05/2016 27/06/2016 0

Reason(s) for 1. THE FULL ADDRESS WHERE THE LUGGUAGE HAS BEEN TRANSPORTED NOT MENTIONED ON returning bill : CONSIGNMENT NOTE.

2. A COPY OF ALLOTMENT OF ACCOMMODATION LETTER AT OLD DUTY STATION MAY BE FURNISHED.

3. UNDERTAKING FROM THE CONTROLLING AUTHORITY THAT THE OFFICER WAS AT FAMILY ESTABLISHMENT.

42284Z 409/51/HAN/1 0011759/1617 88579.00 86380.00 CM Y A S MULAY 07/06/2016 27/06/2016 26/09/2016 4926

500820B 409/8 0011648/1617 4328.00 4175.00 CM Y SURENDER 20/06/2016 27/06/2016 26/09/2016 4932

501293B 300/03/25 0011645/1617 1720.00 1670.00 CM Y RAJEEV KUMAR 20/06/2016 27/06/2016 20/10/2016 6417

50972W 409/2(I) 0011772/1617 39623.00 39168.00 DM Y T SIVA 16/06/2016 27/06/2016 27/09/2016 2123

52700Y 409/2 0011773/1617 6300.00 6300.00 CM Y KOLLURU 20/06/2016 27/06/2016 20/10/2016 6413

70660R 409/02 0011650/1617 94670.00 94670.00 DM Y DIVYAJOT 10/06/2016 27/06/2016 28/09/2016 2170 70660R 409/3 0011651/1617 44330.00 38269.00 CM Y DIVYAJOT 10/06/2016 27/06/2016 27/09/2016 5025

75719N 409/04 0011641/1617 219770.00 204937.00 DM Y MEGHA 02/06/2016 27/06/2016 27/09/2016 2149

75833Y 409/2 0011610/1617 21036.00 20436.00 DM Y SWATI MISHRA 15/06/2016 27/06/2016 20/10/2016 2606

76096W 409/02 0011662/1617 148836.00 N GEDAM MAYURI 18/06/2016 27/06/2016 0

Reason(s) for 1. DEPENDANCY CERTIFICATE NOT FOUND ENCLOSEDN FOR ADMITTING AIRFARE CHARGES OF returning bill : MASTER RYAN SHENOY. 2. ALSO PLEASE FORWARD SPOUSE DETAILS, IF NOT NON-EMPLOYMENT CERTIFICATE.

88128R 409/1 0011625/1617 25500.00 24750.00 CM Y D DHINAKARAN 13/06/2016 27/06/2016 26/09/2016 4919

N110081462078* 406/31/2 0011746/1617 30500.00 28900.00 3075 Y SIGIL PETER KM27/06/2016 27/06/2016 29/06/2016 20

Reason(s) for 1.PLEASE FURNISH PERMANENT HOME ADDRESS AND CONFIRM IF THE HOME TOWN IS returning bill : THRISSUR. 2.AS PER CE LIST 74/2016, IT IS MENTIONED THAT CONVERSION OF HOME TOWN LTC FOR THE YEAR 2014-15(BLOCK YEAR 2014-17) WHEREAS REQUISITION FOR THE LTC ADVANCE FOR ALL INDIA LTC FOR THE BLOCK YEAR 2014-17. PLEASE CLARIFY.

N696909* AAE/1103/1 0011669/1617 99000.00 N KJ DENNY 24/06/2016 27/06/2016 0

Reason(s) for CTC COPY OF JOINT DECLARATION REQUIRED returning bill :

02822N 409/ 0011549/1617 18630.00 18438.00 CM Y A VENUGOPAL 22/06/2016 24/06/2016 22/09/2016 4850 02822N 409/ 0011552/1617 6250.00 5220.00 CM Y A VENUGOPAL 22/06/2016 24/06/2016 13/10/2016 5599

02984F 409/ 0011550/1617 2160.00 1820.00 CM Y VINIT K SHUKLA 22/06/2016 24/06/2016 03/10/2016 5305

03485W 409 0011460/1617 104412.00 N VASUDEVA R 22/06/2016 24/06/2016 0

Reason(s) for CASH TA SANCTION NOT FOUND ENCLOSED. returning bill :

03609A 409/ 0011548/1617 84565.00 83705.00 DM Y ARVIND NAGAR 22/06/2016 24/06/2016 04/10/2016 2288

03917A 409 0011470/1617 5262.00 5262.00 CM Y SUNIL D 20/06/2016 24/06/2016 21/10/2016 6474

04205F 409/32/3 0011545/1617 11500.00 11500.00 CM Y PE SABAPATHY 16/06/2016 24/06/2016 19/10/2016 6132

04215B 409/ 0011553/1617 4000.00 4000.00 CM Y PREETAM 22/06/2016 24/06/2016 20/10/2016 6425

04872Y 409 0011464/1617 134214.00 131807.00 CM Y MANAV 16/06/2016 24/06/2016 27/09/2016 5026

05013T 409 0011468/1617 98612.00 98612.00 DM Y RAJEEV KUMAR 08/06/2016 24/06/2016 23/09/2016 2102

05402A 409/32/2 0011562/1617 24686.00 24686.00 CM Y SATYJEET N 22/06/2016 24/06/2016 30/09/2016 5268

05638N 409/32/2 0011566/1617 17611.00 17095.00 DM Y YOGESH 22/06/2016 24/06/2016 13/10/2016 2365

06073A 409/ 0011546/1617 44730.00 42930.00 CM Y RAJEEV 14/06/2016 24/06/2016 20/10/2016 6426

06738N 409 0011469/1617 72893.00 72893.00 CM Y MOHIT 20/06/2016 24/06/2016 14/10/2016 5648

07066H 409/ 0011547/1617 4000.00 4000.00 CM Y NAGESH 22/06/2016 24/06/2016 23/09/2016 4895

07221K SB/K/409/16/1 0011474/1617 44980.00 43825.00 CM Y GHANSHYAM 16/06/2016 24/06/2016 20/10/2016 6372

130190N 409/32/10 0011559/1617 5657.00 N SREEJITH CR 22/06/2016 24/06/2016 0

Reason(s) for SANCTION IN ORIGINAL IS REQUIRED FOR ADMITTING CONVEYANCE ALLOWANCE. returning bill :

152986Y 403/6/2 0011441/1617 70056.00 N UPENDRA 28/05/2016 24/06/2016 0

Reason(s) for 1. FAMILY DETAILS TO WHOM CASH TA CLAIMED NOT MENTIONED. returning bill : 2. CERTIFICATE UNDER 67(d) TR NOT ENCLOSED.

195174B 409/7/1 0011453/1617 96472.00 96472.00 CM Y MANGA RAM 01/06/2016 24/06/2016 07/10/2016 5501

212433B 409/ 0011555/1617 53010.00 N INDERJEET 07/06/2016 24/06/2016 0

Reason(s) for GENFORME MENTIONS 'SRW ISSUED' WHILE CASH TA SANCTION HAS BEEN ACCORDED AS returning bill : PER ADVANCE APPLICATION. PLEASE CLARIFY REGARDING THIS

219971K 403/1 0011443/1617 19148.00 18958.00 CM Y HEMENDRA 02/06/2016 24/06/2016 23/09/2016 4898

221140T 403/2 0011447/1617 7784.00 7723.00 CM Y PUSHPENDRA 04/06/2016 24/06/2016 23/09/2016 4897

226691H 403/6/2 0011442/1617 16826.00 15048.00 CM Y RAHUL PILLAI 28/05/2016 24/06/2016 07/10/2016 5535

233322B 409/7/1 0011455/1617 10720.00 10460.00 CM Y PYDIRAJU 01/06/2016 24/06/2016 13/10/2016 5615

233425N 409/15/2(22)(I) 0011432/1617 13715.00 13715.00 CM Y INDRAJIT 25/05/2016 24/06/2016 23/09/2016 4891

233896H 409/16/3 0011445/1617 10990.00 10660.00 CM Y MAHESH 10/03/2016 24/06/2016 13/10/2016 5624

236208N 409/1 0011452/1617 11400.00 10460.00 CM Y ASHOK KUMAR 31/05/2016 24/06/2016 26/09/2016 4937

236461N 409/7/1 0011454/1617 10720.00 10460.00 CM Y PRAKASH 01/06/2016 24/06/2016 23/09/2016 4875

237567A 401/1 0011434/1617 11400.00 10460.00 CM Y DEEPAK DHAMA31/05/2016 24/06/2016 22/09/2016 4849

237832B 403/5(II) 0011446/1617 10720.00 N AKASH 02/06/2016 24/06/2016 0

Reason(s) for PROCEEDING GX IN ORIGINAL/CTC NOT FOUND ENCLOSED. returning bill :

237909B 409/1 0011439/1617 10720.00 10460.00 CM Y DILEEP KUMAR 24/05/2016 24/06/2016 23/09/2016 4892

238003T 403/6/2 0011456/1617 10720.00 10720.00 CM Y ASHISH PAL 28/05/2016 24/06/2016 21/10/2016 6473

238400W 401/1 0011433/1617 11400.00 10460.00 CM Y ASHISH 31/05/2016 24/06/2016 30/09/2016 5220

238516H 300/SIRS 0011431/1617 15540.00 15540.00 CM Y RAGHAV 23/05/2016 24/06/2016 21/10/2016 6472

239525A 403/04 0011448/1617 11400.00 10460.00 CM Y CHANDRA 01/06/2016 24/06/2016 04/10/2016 5412

41395B 409 0011465/1617 23975.00 23975.00 DM Y MUNEESH K 17/06/2016 24/06/2016 30/09/2016 2238 41395B 409 0011472/1617 30620.00 30620.00 DM Y MUNEESH K 17/06/2016 24/06/2016 30/09/2016 2226

41543R 409 0011462/1617 10183.00 10183.00 DM Y ANIL MARYA 22/06/2016 24/06/2016 13/10/2016 2370

41593B 409 0011466/1617 35923.00 35886.00 CM Y IQBAL S 17/06/2016 24/06/2016 27/09/2016 4948

41787W 409 0011459/1617 31451.00 31451.00 CM Y PHILIP SAJAN 22/06/2016 24/06/2016 27/09/2016 4950

41974W 409 0011471/1617 99396.00 99396.00 CM Y KAMBLE ANAND 20/06/2016 24/06/2016 27/09/2016 5024

43004K 409 0011467/1617 29797.00 29797.00 DM Y PARESH 17/06/2016 24/06/2016 07/10/2016 2339

51477T 409 0011463/1617 41963.00 41751.00 DM Y RAJEEV JOHN 16/06/2016 24/06/2016 21/10/2016 2638

52216Y 409/ 0011551/1617 62130.00 57630.00 DM Y PENUGONDA 22/06/2016 24/06/2016 23/09/2016 2097

52510R 404/32/2 0011560/1617 24827.00 P ROHIT RAI 23/06/2016 24/06/2016 0 52510R 409/32/2 0011565/1617 23222.00 23222.00 CM Y ROHIT RAI 22/06/2016 24/06/2016 23/09/2016 4866

70446B 409 0011461/1617 12388.00 12388.00 CM Y SHRUTI 22/06/2016 24/06/2016 23/09/2016 4867

70560N 409/32/2 0011568/1617 29736.00 27496.00 CM Y T RAHUL 22/06/2016 24/06/2016 23/09/2016 4894

84621W 409/32/2 0011564/1617 35271.00 35271.00 CM Y SHARMA 22/06/2016 24/06/2016 07/10/2016 5520

N110020434078* 272/6/25 0011458/1617 12221.00 9722.00 CM Y PS SREEKANTH 22/06/2016 24/06/2016 30/09/2016 5265

N110050801843* PA/04/2750/25/T 0011543/1617 13760.00 12303.00 CM Y MUTHUMALAI M 23/06/2016 24/06/2016 04/10/2016 5436

N668073* PA/04/2750/25/T 0011544/1617 202470.00 168673.00 DM Y CR 23/06/2016 24/06/2016 17/11/2016 2824

N682108* 272/31/5 0011561/1617 91695.00 91695.00 CM Y PRESTINA 21/06/2016 24/06/2016 23/09/2016 4893

N687116* PA/06/5030/05(I) 0011541/1617 130940.00 126140.00 CM Y KK 23/06/2016 24/06/2016 04/10/2016 5419

N691365* PA/06/5030/05 0011542/1617 130940.00 118892.00 CM Y SURESHKUMAR 23/06/2016 24/06/2016 26/09/2016 4934

N963582* MOK/EO/2700/2 0011539/1617 29000.00 28000.00 3074 Y R ISSAC 24/06/2016 24/06/2016 27/06/2016 19

226556A 409/32/02/PMT/S 0011223/1617 19786.00 N MALAYA 20/06/2016 23/06/2016 0

Reason(s) for ORIGINAL COPY OF BILL OF LADING NO. IXZMAA150000486 MAY BE FURNISHED FOR OUR returning bill : VERIFICATION WITH TCI.

235699F 409/5 0011335/1617 10720.00 N RAJ KUMAR 14/05/2016 23/06/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FURNISHED returning bill :

235721F 403/2 0011330/1617 10720.00 10720.00 CM Y PAWAN KUMAR 06/06/2016 23/06/2016 17/10/2016 5863

235766H 409/31/3 0011340/1617 10720.00 10460.00 CM Y SANJAY KUMAR 27/05/2016 23/06/2016 30/09/2016 5242

236468B 409/9 0011338/1617 11400.00 10720.00 CM Y PANKAJ YADAV 01/06/2016 23/06/2016 21/10/2016 6470

236479B 409/9 0011336/1617 11400.00 10460.00 CM Y KUNDAN 01/06/2016 23/06/2016 23/09/2016 4874

237408R 409/5 0011333/1617 10720.00 10460.00 CM Y POONAM JAIN 08/06/2016 23/06/2016 30/09/2016 5241

238035R 403/2 0011331/1617 10820.00 10720.00 CM Y MANILAL 09/06/2016 23/06/2016 21/10/2016 6468

238399T 409/5 0011334/1617 10720.00 10460.00 CM Y DILPREET 08/06/2016 23/06/2016 22/09/2016 4847

238536B 409/1 0011339/1617 10720.00 10460.00 CM Y JAIKUMAR 01/04/2016 23/06/2016 23/09/2016 4890

N110000323497* PA/04/2750/25(C 0011347/1617 7620.00 3470.00 CM Y SREEKANTH B 21/06/2016 23/06/2016 30/09/2016 5244

N110020323496* PA/04/2750/25(C 0011349/1617 7620.00 3470.00 CM Y TP SHINE 21/06/2016 23/06/2016 04/10/2016 5375

N110033725492* PA/04/2750/25(C 0011346/1617 7620.00 5450.00 CM Y K BINU 21/06/2016 23/06/2016 23/09/2016 4887

N110043013149* PA/04/2750/25(C 0011350/1617 7620.00 3512.00 CM Y TT ARUNKUMAR21/06/2016 23/06/2016 22/09/2016 4848

N110064370730* PA/04/2750/25(C 0011351/1617 7620.00 3470.00 CM Y VARUN KUMAR 21/06/2016 23/06/2016 17/10/2016 5765

N110060325777* PA/04/2750/25(C 0011342/1617 10660.00 5353.00 CM Y TN PRESHI 21/06/2016 23/06/2016 04/10/2016 5389

N110070727077* PA/04/2750/25(C 0011348/1617 3230.00 1370.00 DM Y VJ ANTONY 21/06/2016 23/06/2016 30/09/2016 2213

N111003429360* PA/04/2750/25(C 0011341/1617 7620.00 3660.00 CM Y SREENI RAJAN 21/06/2016 23/06/2016 27/09/2016 4995

N1550419* PA/04/2750/25(C 0011343/1617 10660.00 5867.00 CM Y NC RAMESAN 21/06/2016 23/06/2016 23/09/2016 4877

N1551411* 272/6/25 0011229/1617 8100.00 8000.00 3071 Y PK SUBHASH 23/06/2016 23/06/2016 24/06/2016 18

N1553870* PA/04/2750/25(C 0011344/1617 7620.00 3470.00 CM Y AR JOSEPH 21/06/2016 23/06/2016 17/10/2016 5766

N691912* 272/6/25 0011226/1617 12600.00 12400.00 3069 Y VO ANTONY 23/06/2016 23/06/2016 24/06/2016 18

N697978* 272/6/25 0011228/1617 12600.00 12400.00 3070 Y SIMON 23/06/2016 23/06/2016 24/06/2016 18

N699906* PA/04/2750/25(C 0011345/1617 7620.00 4370.00 CM Y CK BABU 21/06/2016 23/06/2016 20/10/2016 6410

02118N SECT/2420/3/C-I 0011025/1617 2868.00 2868.00 CM Y ABHAY R KARVE17/06/2016 22/06/2016 21/09/2016 4797

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 02756N 409/1 0011058/1617 4000.00 4000.00 CM Y SURESH K 09/06/2016 22/06/2016 22/09/2016 4822 02756N 409/1 0011059/1617 98591.00 32002.00 DM Y SURESH K 09/06/2016 22/06/2016 24/10/2016 2657

02822N 409 0011078/1617 6151.00 6151.00 CM Y A VENUGOPAL 14/06/2016 22/06/2016 30/09/2016 5264

03160F A/242/LRN 0011016/1617 11340.00 11340.00 CM Y ROBIN L NETTO 14/06/2016 22/06/2016 04/10/2016 5391

03414H 409/32/2 0011038/1617 72770.00 72770.00 CM Y P EMMANUEL 20/06/2016 22/06/2016 20/10/2016 6375

03981Y 409 0011072/1617 52128.00 N KOMAL C 14/06/2016 22/06/2016 0

Reason(s) for AS PER ITINERARY RECEIPT JOURNEY BY FLIGHT NO A135 WHEREAS JOURNEY PERFORMED IN returning bill : FLIGHT NO, A1 831. PLEASE CLARIFY.

04022R 404/32/2 0011036/1617 141096.00 141096.00 CM Y SEGAT VIKRAM 20/06/2016 22/06/2016 30/09/2016 5207

04686Z 33 SSB/8310 0011169/1617 189952.00 179602.00 CM Y VIRENDRA 13/06/2016 22/06/2016 14/10/2016 5649

04700F 404/32/2 0011037/1617 161596.00 161596.00 CM Y SARVPREET 20/06/2016 22/06/2016 03/10/2016 5283

04937W 409/1(I) 0011101/1617 108254.00 88883.00 DM Y DEEPU M 08/06/2016 22/06/2016 07/10/2016 2346

04971Y SEC/404 0011041/1617 142887.00 133698.00 CM Y ANTO JOSEPH 06/06/2016 22/06/2016 20/10/2016 6404

05106B SECT/2420 0011026/1617 1695.00 1695.00 DM Y SANDIP D 17/06/2016 22/06/2016 13/10/2016 2353

05145T 409 0011083/1617 34862.00 34862.00 DM Y AK HANS 14/06/2016 22/06/2016 21/10/2016 2640

05488Y 409/7A/2 0011055/1617 75710.00 68830.00 DM Y CHHABI KUMARI28/04/2016 22/06/2016 20/10/2016 2603

05620Y 409/5/1 0011094/1617 103739.00 99162.00 DM Y SRIKANTH 02/06/2016 22/06/2016 04/10/2016 2283

05887B 409 0011074/1617 45643.00 45643.00 CM Y SHIVANI 14/06/2016 22/06/2016 23/09/2016 4885

05911H 100/PERS 0011008/1617 29855.00 5230.00 CM Y RINDU BABU PM15/03/2016 22/06/2016 22/06/2016 2408

05981T SECT/2420/ 0011024/1617 61432.00 N KUNAL JAIN 17/06/2016 22/06/2016 0

Reason(s) for DATE OF OCCURENCE ON EX-TY DUTY REPORTING GENFORM AT INS VENDURUTHY IS 8/6/2016 returning bill : WHILE EX-TY DUTY PROCEEDING DATE AT INS INDIA IS 10/06/2016

06359A 409/32/3 0011043/1617 37842.00 35002.00 CM Y ABHINAV JHA 18/12/2015 22/06/2016 30/09/2016 5232

06581F 409/22/2 0011174/1617 78353.00 78353.00 DM Y VIRAAT 20/06/2016 22/06/2016 04/10/2016 2281

06625F 409 0011071/1617 73369.00 73369.00 CM Y VINAY SHARMA 14/06/2016 22/06/2016 17/10/2016 5859

06649K 404/2/2 0011048/1617 98019.00 N UDIT 31/05/2016 22/06/2016 0

Reason(s) for FLOWN TICKET ARE NOT ADMISSIBLE IN AUDIT returning bill :

06686W 402/16/4 0011068/1617 112548.00 N IKSHWAKU 24/05/2016 22/06/2016 0

Reason(s) for 1. CONSIGNEE" FULL RESIDENTIAL ADDRESS MAY BE FURNISHED. returning bill : 2. SOE FOR THE MONTH OF MAY, 2015 MAY BE FURNISED. 3. A CERTIFICATE FROM THE COMMANDING OFFICER THAT THE OFFICER IS IN FAMILY ESTABLISHMENT.

06718T 409/8/1 0011051/1617 67626.00 59509.00 DM Y SHEKAR 25/05/2016 22/06/2016 22/09/2016 2095

07000H 409 0011097/1617 36639.00 N NITIN KUKRETI 10/06/2016 22/06/2016 0

Reason(s) for FLOWN STATES IS NOT ADMISSIBLE IN AUDIT returning bill : ORGINAL BOADING PASS FROM DELHI TO KOCHI DT 05/052016 MAY BE FURNISHED

07003R 409/8/ 0011042/1617 74540.00 65469.00 CM Y SHISHIR KUMAR02/06/2016 22/06/2016 23/09/2016 4910

07231H MOB/242 0011100/1617 51140.00 51140.00 CM Y GAJULA ROHIT 03/06/2016 22/06/2016 22/09/2016 4851

07307F SECT/2420 0011027/1617 1823.00 1823.00 DM Y A P SINGH 17/06/2016 22/06/2016 19/10/2016 2521

07540K 404/2 0011052/1617 59614.00 N NAVEEN DAS 04/06/2016 22/06/2016 0

Reason(s) for 1.E-TICKET ITINERARY RECEIPT FROM AIR INDIA MAY BE SUBMITTED. BOOKING CONFIRMATION returning bill : IS NOT ADMISSIBLE. 2.LTC FARE IS ADMISSIBLE FOR DIRECT SHORTEST ROUTE. INSTEAD OF GOING VIA DELHI, THE OFFICER MAY IN THE NEXT INSTANCE TRAVEL TO CHENNAI BY AIR INDIA AND ONWARD TO BHUBANESHWAR IN PRIVATE AIRLINES AS THE ROUTE HAS RELAXATION TO TRAVEL BY AIRLINES OTHER THAN AIR INDIA

07603B 403/1 0011060/1617 14842.00 14060.00 CM Y G DENISH 04/06/2016 22/06/2016 21/09/2016 4798

133398B 409/22/2A 0011173/1617 203.00 203.00 DM Y RANJITH 20/06/2016 22/06/2016 22/09/2016 2077

133764K 409/15/2(22) 0011098/1617 22379.00 20638.00 CM Y ARVIND KUMAR 01/06/2016 22/06/2016 23/09/2016 4913

134426R 259/01 0011054/1617 50843.00 50617.00 CM Y PRAMOD 06/06/2016 22/06/2016 13/10/2016 5609

135064R 409/31 0011176/1617 365.00 342.00 CM Y SHAILENDRA K 17/06/2016 22/06/2016 13/10/2016 5577 135064R 409/31 0011177/1617 210.00 210.00 CM Y SHAILENDRA K 17/06/2016 22/06/2016 19/10/2016 6147 135064R 409/31 0011178/1617 264.00 264.00 CM Y SHAILENDRA K 17/06/2016 22/06/2016 21/09/2016 4804 135064R 409/31 0011179/1617 276.00 276.00 CM Y SHAILENDRA K 17/06/2016 22/06/2016 30/09/2016 5237 135064R 409/31 0011180/1617 264.00 264.00 CM Y SHAILENDRA K 17/06/2016 22/06/2016 22/09/2016 4825 135064R 409/31 0011181/1617 276.00 276.00 CM Y SHAILENDRA K 17/06/2016 22/06/2016 04/10/2016 5397 135064R 409/31 0011182/1617 208.00 208.00 CM Y SHAILENDRA K 17/06/2016 22/06/2016 21/09/2016 4791 135064R 409/31 0011183/1617 365.00 342.00 CM Y SHAILENDRA K 17/06/2016 22/06/2016 13/10/2016 5589

138146W 403/1 0011062/1617 47630.00 47369.00 CM Y SANDEEP K 07/06/2016 22/06/2016 20/10/2016 6405

156258H 409/2 0011056/1617 5731.00 5629.00 CM Y PRAKASH 09/06/2016 22/06/2016 21/09/2016 4807

156962H 259/01 0011053/1617 27047.00 24148.00 CM Y JITENDRA 31/05/2016 22/06/2016 23/09/2016 4882

168101Z NDK/409/PMT 0011096/1617 33161.00 31100.00 CM Y RAMESH 06/06/2016 22/06/2016 13/10/2016 5610

174552K 403/2 0011019/1617 87798.00 87572.00 CM Y ARIF HUSSAIN 06/06/2016 22/06/2016 14/10/2016 5651

194714H 409/9 0011031/1617 54738.00 N HITESH 13/06/2016 22/06/2016 0

Reason(s) for TRAVEL BY PRIVATE AIRLINES TO PORT BLAIR IS NOT ADMISSIBLE IN LTC. returning bill :

195079N 402/22/1A 0011170/1617 69000.00 N AJAY SINGH 21/06/2016 22/06/2016 0

Reason(s) for FULL AMOUNT REFUNDED THROUGH MRO returning bill :

Reason(s) for 1. QUARTER VACATION CERTIFICATE OF OLD DUTY STATION AND ALLOTMENT OF MARRIED returning bill : ACCOMMODATION AT NEW DUTY STATION MAY BE FURNISHED. 2. CONSGINEE CONSIGNOR FULL RESIDENTIAL ADDRESS MAY BE FURNISHED OTHERWISE CLAIMED 1/3rd of TOTAL ENTITLEMENT OF LUGGAGE. 3. A CERTIFICATE FROM THE COUNTERSIGHING OFFICER THAT THE SAILOR IS IN AUTHORISED MARRIED ACCOMMODATION.

216641T 1409/IV 0011045/1617 32116.00 31992.00 CM Y JAY CHETTRI 02/06/2016 22/06/2016 07/10/2016 5527

219325T 409/2 0011001/1617 13370.00 13370.00 CM Y MANOJ KUMAR 10/06/2016 22/06/2016 22/09/2016 4853

221033Z 405/LOG/03 0011011/1617 30778.00 30550.00 CM Y RAJESH 23/05/2016 22/06/2016 14/10/2016 5650

223093F MC/409 0011010/1617 17961.00 16862.00 CM Y MAHESH 26/05/2016 22/06/2016 23/09/2016 4883

229327Z 409/18/6 0011020/1617 16966.00 16963.00 CM Y JEERU RAMESH 06/06/2016 22/06/2016 20/10/2016 6399

232573A MC/409/1 0011004/1617 16596.00 10660.00 CM Y SUNIL KUMAR 03/06/2016 22/06/2016 13/10/2016 5630

233678N 404/8/1 0011007/1617 10820.00 10460.00 CM Y AMARDEEP 31/05/2016 22/06/2016 30/09/2016 5210

233867T 404/8/1 0011005/1617 11090.00 10720.00 CM Y AAMEEN 31/05/2016 22/06/2016 20/10/2016 6401

234098T 409/03 0011015/1617 3954.00 3844.00 CM Y KAMAL SINGH 09/06/2016 22/06/2016 22/09/2016 4820

235651Y 409/01 0011003/1617 10820.00 10460.00 CM Y NIKHIL KUMAR 19/05/2016 22/06/2016 23/09/2016 4881

235824R 405/LOG/03 0011013/1617 10720.00 10460.00 CM Y KALPA JYOTI 23/05/2016 22/06/2016 23/09/2016 4899

236727T 404/8/1 0011006/1617 10720.00 10460.00 CM Y RAJ KUMAR 31/05/2016 22/06/2016 26/09/2016 4925

237418N 404/8/1 0011009/1617 10720.00 10720.00 CM Y PRAVEEN 31/05/2016 22/06/2016 04/10/2016 5409

239267R 405/LOG/03 0011012/1617 10460.00 10460.00 CM Y HARI RAM 23/05/2016 22/06/2016 20/10/2016 6400

403303Z 403/04 0011044/1617 21647.00 19276.00 CM Y PRAJITH P 27/05/2016 22/06/2016 22/09/2016 4854

40936K 409 0011075/1617 46346.00 46130.00 CM Y S 14/06/2016 22/06/2016 13/10/2016 5605

41593B 409 0011076/1617 45063.00 44734.00 CM Y IQBAL S 14/06/2016 22/06/2016 19/10/2016 6149

41679Z 409 0011073/1617 82122.00 82122.00 CM Y SAURAB 14/06/2016 22/06/2016 07/10/2016 5534

42166F 403/1 0011061/1617 25144.00 24260.00 CM Y KULKARNI 07/06/2016 22/06/2016 13/10/2016 5604

42767Y 409 0011082/1617 18282.00 18162.00 CM Y PANKAJ 14/06/2016 22/06/2016 13/10/2016 5587

500269A 251/24 0011095/1617 7291.00 5968.00 DM Y ANKUSH KUMAR20/06/2016 22/06/2016 21/09/2016 2061

51798Y 409 0011081/1617 44065.00 43465.00 CM Y SOUMAR J 14/06/2016 22/06/2016 21/09/2016 4796

51850R DYCS/409/CDA/( 0011099/1617 157726.00 146470.00 DM Y VIKAS RAJ 30/05/2016 22/06/2016 30/09/2016 2206

52537A 409/2 0011029/1617 37426.00 36751.00 CM Y SUNIL P 10/06/2016 22/06/2016 30/09/2016 5230

52599T 409/22/2 0011175/1617 2332.00 2212.00 DM Y ARVIND KUMAR 20/06/2016 22/06/2016 21/09/2016 2063

52720T 409 0011079/1617 73532.00 73532.00 CM Y NAVNISH 14/06/2016 22/06/2016 22/09/2016 4845

70309T 404/32/2 0011070/1617 156150.00 N SANDEEP 02/06/2016 22/06/2016 0

Reason(s) for THE TR BY WHICH LTC NOW AVALING IS NOT MENTIONED returning bill : THE LAST AVAILED LTC UNDER WHICH TR NOT MENTIONED

70625K 404/32/2 0011035/1617 56092.00 56092.00 CM Y KANIKA 20/06/2016 22/06/2016 23/09/2016 4903

70730Z 409/22/3 0011172/1617 52323.00 52323.00 CM Y ASHISH KUMAR 20/06/2016 22/06/2016 30/09/2016 5218

75866Y 409/01 0011046/1617 15692.00 15692.00 CM Y AKSHAY KUMAR08/06/2016 22/06/2016 21/09/2016 4790

75875T 409/01 0011023/1617 10410.00 10410.00 DM Y RAMAKANT 10/06/2016 22/06/2016 22/09/2016 2087

88618B 409 0011080/1617 8491.00 8191.00 CM Y JOSEPH 14/06/2016 22/06/2016 04/10/2016 5394

N110002416931* 272/6/25 0011000/1617 12401.00 7945.00 CM Y RENOY KR 16/06/2016 22/06/2016 30/09/2016 5229

N110040795518* AAE/1101/SM 0011199/1617 39316.00 21150.00 CM Y SINISH 22/06/2016 22/06/2016 21/09/2016 4802

N110060434126* 272/6/25 0011088/1617 8150.00 6000.00 CM Y CG BINEESH 18/06/2016 22/06/2016 21/09/2016 4789

N110070324345* 272/01/06/01 0011039/1617 86235.00 86235.00 CM Y ELSA V JACOB 20/06/2016 22/06/2016 23/09/2016 4878

N110080323588* 275/4 0011090/1617 18540.00 16435.00 CM Y P SURESH 16/06/2016 22/06/2016 20/10/2016 6406

N111000324397* 272/6/25 0011085/1617 9490.00 6920.00 CM Y GIJU 17/06/2016 22/06/2016 30/09/2016 5236

N1551411* 272/6/25 0011084/1617 9490.00 7050.00 CM Y PK SUBHASH 17/06/2016 22/06/2016 21/09/2016 4805

N679325* MOK/EO/3702 0011091/1617 26276.00 26204.00 CM Y A 18/06/2016 22/06/2016 23/09/2016 4912

N680014* MOK/EO/3702 0011168/1617 28249.00 23098.00 3011 Y AP VIJAYAN 22/06/2016 22/06/2016 04/10/2016 2

N683030* 272/21/3 0011092/1617 1085.00 N CP 20/06/2016 22/06/2016 0

Reason(s) for PLEASE FURNISH CE LIST returning bill :

N685244* 272/21/3 0011093/1617 1085.00 1085.00 CM Y MK 20/06/2016 22/06/2016 22/09/2016 4852

N687123* PA/06/5030/05 0011032/1617 10445.00 9645.00 DM Y VIJAYA P 16/06/2016 22/06/2016 23/09/2016 2106

N689291* 272/6/25 0011086/1617 9490.00 8889.00 CM Y NK 17/06/2016 22/06/2016 22/09/2016 4823

N691912* 272/6/25 0010997/1617 15916.00 11393.00 CM Y VO ANTONY 16/06/2016 22/06/2016 13/10/2016 5594

N695758* AAE/1101/BSC2 0011200/1617 35363.00 25891.00 CM Y MARY AKILA 21/06/2016 22/06/2016 30/09/2016 5240

N695789* PA/04/2750/25/T 0011069/1617 47200.00 23700.00 3073 Y T BABURAJAN 21/06/2016 22/06/2016 24/06/2016 18

N695956* 272/01/06/01 0011171/1617 114980.00 114980.00 CM Y KK ROHINI 20/06/2016 22/06/2016 23/09/2016 4914

N696332* 272/6/18 0011089/1617 66.00 N PK KARTHIYANI 18/06/2016 22/06/2016 0

Reason(s) for LOCAL ADDRESS NOTIFIED IN THE SERVICE BOOK MAY BE FURNISHED. returning bill :

N697978* 272/6/25 0010998/1617 14541.00 11891.00 CM Y SIMON 16/06/2016 22/06/2016 19/10/2016 6157

N698241* 272/6/25 0010999/1617 12561.00 7210.00 CM Y PK RAJU 16/06/2016 22/06/2016 21/09/2016 4808

N99999951* AFT/RBK/TA/16- 0011034/1617 33959.00 N S S 16/06/2016 22/06/2016 0

Reason(s) for SANCTION OF THE IFA MAY BE OBTAINED FOR TRAVELLING IN PRIVATE AIRLINES IN KOCHI returning bill : CHENNAI SECTOR

N99999951* AFT/RBK/B-20/15 0011189/1617 100000.00 100000.00 3072 Y S S 22/06/2016 22/06/2016 24/06/2016 18

02118N SECT/2420/3/C-I 0010950/1617 47318.00 47318.00 CM Y ABHAY R KARVE16/06/2016 21/06/2016 22/09/2016 4846 02118N SECT/2420/3/C-I 0010951/1617 106033.00 105493.00 DM Y ABHAY R KARVE16/06/2016 21/06/2016 07/10/2016 2344

02966R 409/MN 0010775/1617 4950.00 N MANOHAR 06/06/2016 21/06/2016 0

Reason(s) for ORGINAL COPY OF MRO MAY BE FURNISHED returning bill :

03075N 404/3 0010936/1617 229139.00 227482.00 CM Y CHANDRAN 14/06/2016 21/06/2016 22/09/2016 4860

03138F 409/2(I) 0010793/1617 27310.00 27310.00 DM Y PV 09/06/2016 21/06/2016 03/10/2016 2260

03153R 402/NSB 0010781/1617 140187.00 140187.00 CM Y SR NAGESH 06/06/2016 21/06/2016 13/10/2016 5552

03228K 409/3 0010925/1617 191444.00 191024.00 CM Y P RAJKUMAR 07/06/2016 21/06/2016 13/10/2016 5558

03954K 409 0010938/1617 85216.00 85216.00 DM Y VISHAL AS 16/06/2016 21/06/2016 29/11/2016 2995

04088R 409/2(I) 0010798/1617 21044.00 20839.00 CM Y ANUBHAV 09/06/2016 21/06/2016 29/09/2016 5193

04323Z 409/2(I) 0010785/1617 22462.00 22462.00 DM Y AJIT RATHNA 09/06/2016 21/06/2016 22/09/2016 2086 04323Z 409/3(II) 0010908/1617 8671.00 8671.00 CM Y AJIT RATHNA 07/06/2016 21/06/2016 13/10/2016 5560

04510Z 409/3 0010928/1617 74547.00 74547.00 CM Y P 07/06/2016 21/06/2016 30/09/2016 5212

Reason(s) for AS PER THE REPORTING GEN FORM OF INS HANSA, OFFICER HAS BEEN TAKEN ON RATION returning bill : STRENGH OF W/S MESS WHEREAS THE OFFICER TAKEN ACCOMMODATION AND MEAL OUTSIDE. PLEASE CLARIFY.

04621A 409/2(I) 0010792/1617 19828.00 19828.00 CM Y ANIL B MALANI 09/06/2016 21/06/2016 22/09/2016 4844 04621A 409/3(II) 0010911/1617 2372.00 N ANIL B MALANI 07/06/2016 21/06/2016 0

Reason(s) for WAITLISTED TICKETS ARE NOT ADMISSIBLE IN AUDIT. IF THE ONWARD JOURNEY TICKETS WERE returning bill : CONFIRMED PLEASE PROVIDE DOCUMENTS TO SUBSTANTIATE CONFIRMATION FOR THE TICKET FROM KOCHI TO BANGALORE. 04621A 409/3(II) 0010912/1617 36002.00 36002.00 CM Y ANIL B MALANI 07/06/2016 21/06/2016 22/09/2016 4859

04643A 409/3 0010926/1617 70548.00 70548.00 CM Y PARAMJIT 07/06/2016 21/06/2016 20/10/2016 6359

04695W 409/2(I) 0010786/1617 45016.00 42150.00 CM Y SANDESH 09/06/2016 21/06/2016 03/10/2016 5341

04699B 409/2(I) 0010788/1617 18678.00 N ROSHAN C 09/06/2016 21/06/2016 0

Reason(s) for MOVEMENT ORDER MAY BE FURNISHED. returning bill :

04713K 409/2(I) 0010791/1617 2065.00 2065.00 CM Y CHAKRABORTY 09/06/2016 21/06/2016 29/09/2016 5192 04713K 409/2(I) 0010797/1617 69360.00 69360.00 DM Y CHAKRABORTY 09/06/2016 21/06/2016 21/09/2016 2058

04865F 404/LTC 0010780/1617 154998.00 106515.00 DM Y SAMIK NUNDY 10/06/2016 21/06/2016 29/09/2016 2183

05437F 409/3 0010929/1617 206015.00 206015.00 CM Y HARDENDU K 07/06/2016 21/06/2016 27/09/2016 4952

05553W 409/2(II) 0010806/1617 58765.00 58455.00 CM Y ARVIND NAIR 09/06/2016 21/06/2016 22/09/2016 4842 05553W 409/3(II) 0010913/1617 31350.00 31350.00 DM Y ARVIND NAIR 07/06/2016 21/06/2016 03/10/2016 2250

05573R 409/2(II) 0010810/1617 3712.00 3511.00 CM Y PJR CHAITANYA 09/06/2016 21/06/2016 19/10/2016 6073 05573R 409/2(II) 0010813/1617 25004.00 25004.00 DM Y PJR CHAITANYA 09/06/2016 21/06/2016 22/09/2016 2084

05579B 409/2(II) 0010800/1617 7650.00 7650.00 DM Y S 09/06/2016 21/06/2016 03/10/2016 2259

05754A 409/3 0010930/1617 18633.00 18631.00 DM Y SS DASH 07/06/2016 21/06/2016 03/10/2016 2248 05754A 409/3 0010934/1617 16784.00 16784.00 CM Y SS DASH 07/06/2016 21/06/2016 26/09/2016 4920

05790H 409/3(II) 0010915/1617 77963.00 77963.00 CM Y SHASHWAT 07/06/2016 21/06/2016 13/10/2016 5559

05925R 409/2(II) 0010812/1617 1160.00 1160.00 DM Y AMIT SHARMA 09/06/2016 21/06/2016 29/09/2016 2201

06023N 409/2(II) 0010811/1617 13083.00 12959.00 CM Y MAYOOR 09/06/2016 21/06/2016 21/09/2016 4787

06104Y 409/2(II) 0010808/1617 3025.00 2327.00 CM Y GURMIT KAUR 09/06/2016 21/06/2016 21/09/2016 4785

06226Z 409/2(II) 0010802/1617 10084.00 9984.00 CM Y R TANWAR 09/06/2016 21/06/2016 13/10/2016 5566

06231K 409/2(II) 0010799/1617 14409.00 N YUMNAM 09/06/2016 21/06/2016 0

Reason(s) for MRO COPY NOT FOUND ENCLOSED WITH THE CLAIM. PLEASE FORWARD THE CLAIM returning bill : ALONGWITH THE ORIGINAL MRO.

06557A 409/2(I) 0010783/1617 72861.00 64695.00 CM Y SHIVAM NIGAM 23/05/2016 21/06/2016 26/09/2016 4921

06571H 409/2(II) 0010803/1617 10200.00 10200.00 DM Y RUCHIT GAUR 09/06/2016 21/06/2016 19/10/2016 2481 06571H 409/3 0010932/1617 60024.00 43688.00 DM Y RUCHIT GAUR 07/06/2016 21/06/2016 13/10/2016 2351

06733A 409/2(II) 0010805/1617 40800.00 40800.00 DM Y RANJI ZARIAB 09/06/2016 21/06/2016 29/09/2016 2200

06979K 404/5/1 0010944/1617 15642.00 15642.00 CM Y ASHWANI 06/06/2016 21/06/2016 03/10/2016 5324

07079N 409/3(II) 0010916/1617 35389.00 35389.00 CM Y SHWETA 07/06/2016 21/06/2016 02/01/2017 8226

07155K 409/2(III) 0010849/1617 39600.00 35700.00 CM Y AMRINDER 09/06/2016 21/06/2016 21/09/2016 4788

07460B 409/2(III) 0010848/1617 39600.00 35700.00 CM Y S SOURABH 09/06/2016 21/06/2016 19/10/2016 6210

07595K 409/3(II) 0010919/1617 54791.00 46704.00 CM Y RAKESH SINGH 07/06/2016 21/06/2016 27/09/2016 5002

07600Y 409/2(III) 0010847/1617 39600.00 35700.00 CM Y ANURAG SINGH 09/06/2016 21/06/2016 13/10/2016 5569

07812B 409/2(III) 0010845/1617 35299.00 N CHANDRANSHU 09/06/2016 21/06/2016 0

Reason(s) for RELAXATION TO TRAVEL BY PRIVATE AIRLINES IN THE MUMBAI-VIZAG ROUTE MUST BE returning bill : OBTAINED FROM MINISTRY OF CIVIL AVIATION. IF NOT, THE FARE FOR THE REST OF THE JOURNEY MAY BE CLAIMED

07818T 409/2(III) 0010846/1617 35299.00 33949.00 CM Y MADDIKUNTA 09/06/2016 21/06/2016 21/09/2016 4794

07828R 409/2 0010815/1617 13750.00 12211.00 CM Y ALOK RANJAN 09/06/2016 21/06/2016 21/09/2016 4799

07876Z 409/3(II) 0010921/1617 39772.00 39772.00 CM Y GAURAV 07/06/2016 21/06/2016 23/09/2016 4900

07902H 409/3(II) 0010920/1617 23846.00 23846.00 DM Y MAGANTI BALA 07/06/2016 21/06/2016 03/10/2016 2249

07940W 409/2(III) 0010852/1617 26468.00 24960.00 DM Y ISHITA SINGH 09/06/2016 21/06/2016 03/10/2016 2255

07989F 402/1/1 0010762/1617 29290.00 29290.00 CM Y RAVINDRA 25/05/2016 21/06/2016 26/09/2016 4922

08062Y 409/2(III) 0010851/1617 31163.00 31067.00 CM Y HEMA S 09/06/2016 21/06/2016 22/09/2016 4841 08062Y 409/2(III) 0010854/1617 17530.00 N HEMA S 09/06/2016 21/06/2016 0

Reason(s) for MOVEMENT ORDER MAY BE FURNISHED. returning bill :

08261Z 409/3 0010935/1617 42280.00 N VATSALA 07/06/2016 21/06/2016 0

Reason(s) for 1.CERTIFICATE FROM AIR INDIA ISSUED ON "2 APR 2016" WHILE THE TRAVEL DATES ARE 26 APR returning bill : 2016 AND 02 MAY 2016. PLEASE CLARIFY. 2. FOR ADMITTING LTC ORIGINAL BOARDING PASS IS REQUIRED. IF THE SAME HAS BEEN LOST A WAIVER SANCTION FROM COMPETENT AUTHORITY SHOULD BE PROVIDED.

131485F 403/2 0010816/1617 2325.00 2096.00 CM Y JITENDRA 10/06/2016 21/06/2016 13/10/2016 5568

135183K 409/7/1 0010947/1617 48344.00 47589.00 CM Y JITENDRA 21/06/2016 21/06/2016 20/10/2016 6403

180599B 409/13/6 0010766/1617 113621.00 101331.00 CM Y UMAKANTA 23/05/2016 21/06/2016 23/09/2016 4896

212358H 409/13/1 0010942/1617 31722.00 30440.00 CM Y RAVINDER 03/06/2016 21/06/2016 30/09/2016 5211

214793T 409/13/6 0010768/1617 19908.00 19480.00 CM Y UDAYA KUMAR 23/05/2016 21/06/2016 20/10/2016 6397

216234T 409/2(PMT) 0010952/1617 31538.00 N RAMESHWAR 06/06/2016 21/06/2016 0

Reason(s) for CTC OF STATEMENT OF ENTITLEMENT FOR THE MONTH OF TRANSFER NOT FOUND ATTACHED. returning bill :

216707T 409/6 0010946/1617 30140.00 29972.00 CM Y DEVENDRA 02/06/2016 21/06/2016 13/10/2016 5564

224001W 409/1(II) 0010771/1617 25802.00 17433.00 CM Y SINGAMPALLI 27/05/2016 21/06/2016 22/09/2016 4856

231875R 409/1 0010943/1617 12550.00 N ARMAN BARA 01/06/2016 21/06/2016 0

Reason(s) for SOE OF THE MONTH OF TRANSFER MAY BE FORWARDED TO DETAILED AUDIT VERIFICATION. returning bill :

234453Z 403/3 0010760/1617 11090.00 N HARIPAL SINGH 20/05/2016 21/06/2016 0

Reason(s) for CLAIM BE BE REDIRECTED TO AAO (N), GOA. returning bill :

234923T 409/2 0010761/1617 10990.00 10990.00 CM Y DINESH 30/05/2016 21/06/2016 20/10/2016 6398

235114A 405/1 0010750/1617 20890.00 N PRAKASH 25/05/2016 21/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

235144W 403/5/2(I) 0010774/1617 10720.00 10720.00 CM Y DHARMENDRA 24/05/2016 21/06/2016 13/10/2016 5550

235755H 409/3 0010755/1617 10720.00 10460.00 CM Y VIKASH KUMAR 07/04/2016 21/06/2016 30/09/2016 5213

235812N 409/8/2 0010749/1617 10720.00 10720.00 CM Y KETAN SHARMA 29/05/2016 21/06/2016 03/10/2016 5318

235917A 405/1 0010752/1617 20972.00 N RANJIT KUMAR 31/05/2016 21/06/2016 0

Reason(s) for FOR TCI VERIFICATION. returning bill :

237682N 403/6/2 0010765/1617 10460.00 10460.00 CM Y VIVEK KUMAR 19/05/2016 21/06/2016 03/10/2016 5317

238285H 409/13/6 0010767/1617 16670.00 10820.00 CM Y KARTHIKEYAN P23/05/2016 21/06/2016 07/10/2016 5525

400613K 409/7/1 0010772/1617 28930.00 28930.00 CM Y PANKAJ GOGOI 26/05/2016 21/06/2016 03/10/2016 5319

400862A 403/6/1 0010779/1617 16053.00 15041.00 CM Y SATEESH 28/05/2016 21/06/2016 03/10/2016 5320

41332K 409/2(I) 0010784/1617 32871.00 32871.00 CM Y SANJEEV 09/06/2016 21/06/2016 29/09/2016 5194

41641N 409/1(III) 0010777/1617 34200.00 N ANSHUMAN 07/06/2016 21/06/2016 0

Reason(s) for DETAILS OF CLAIMS(CTC) BY WHICH THE CTG AND 2000 KG BAGGAGE HAS BEEN CLAIMED returning bill : NOT FOUND ENCLOSED. PLEASE FORWARD THE SAME FOR AUDIT VERIFICATION.

41978B 409/3(II) 0010909/1617 213764.00 212308.00 DM Y JOSEPH P 07/06/2016 21/06/2016 20/10/2016 2599

42279N 409/2(I) 0010789/1617 21890.00 21890.00 CM Y KUMAR 09/06/2016 21/06/2016 19/10/2016 6059

42348W 409/2(I) 0010790/1617 25435.00 25435.00 DM Y ANOOP 09/06/2016 21/06/2016 21/09/2016 2057 42348W 409/2(I) 0010794/1617 13674.00 12576.00 DM Y ANOOP 09/06/2016 21/06/2016 21/09/2016 2062

42515Z 409/3 0010931/1617 88637.00 88637.00 CM Y ARUN 07/06/2016 21/06/2016 23/09/2016 4901

42525Y 409/2(II) 0010809/1617 6270.00 6270.00 CM Y N ARUN KUMAR 09/06/2016 21/06/2016 13/10/2016 5567

42527A 409/3 0010933/1617 36664.00 36664.00 CM Y VINOD MEHRA 07/06/2016 21/06/2016 20/10/2016 6322

42939N 402 0010778/1617 91909.00 82870.00 CM Y AKSHAY JAIN 03/06/2016 21/06/2016 22/09/2016 4857

43347R 403/5/3 0010751/1617 32580.00 32580.00 CM Y BALU B BABU 15/05/2016 21/06/2016 13/10/2016 5563

43411K 409/3(II) 0010917/1617 21041.00 21041.00 DM Y NEERAJ 07/06/2016 21/06/2016 26/09/2016 2111

43481W 409/2(III) 0010843/1617 6153.00 6153.00 DM Y CHERIAN 09/06/2016 21/06/2016 29/09/2016 2202

51313W 409/2(I) 0010787/1617 48518.00 43708.00 DM Y JAYAKRISHNAN 09/06/2016 21/06/2016 21/09/2016 2059

51376N 409 0010939/1617 53017.00 N MOHAN R RAJU 15/06/2016 21/06/2016 0

Reason(s) for PLEASE CLARIFY THE FOLLOWING:- returning bill : (a) AS PER GOI/ MINISTRY OF CIVIL AVIATION LETTER NO. AV. 18011/05/2014 DT 27/02/2014, THE JOURNEY THROUGH AIR SHOULD BE PERFORMED BY THE LOWEST ECONOMY FARE AVAILABLE ON THAT PARTICULAR DATE. A CERTIFICATE TO THAT EFFECT MAY BE OBTAINED FROM AIR INDIA.

51466T 409/3 0010903/1617 125808.00 125808.00 CM Y KUMAR 13/06/2016 21/06/2016 24/10/2016 6547

51717N 409/2(I) 0010796/1617 57201.00 57201.00 CM Y DEEPAK 09/06/2016 21/06/2016 19/10/2016 6063

51725F 409/1 0010948/1617 146168.00 146168.00 CM Y ANUP CHACKO 30/05/2016 21/06/2016 23/09/2016 4915

52024K 409/2(II) 0010801/1617 13744.00 13744.00 DM Y RAJESH S 09/06/2016 21/06/2016 21/09/2016 2054 52024K 409/2(II) 0010807/1617 17816.00 17656.00 CM Y RAJESH S 09/06/2016 21/06/2016 03/10/2016 5335

52378R 409/3(II) 0010914/1617 46869.00 46869.00 DM Y BHARAT SAINI 07/06/2016 21/06/2016 23/09/2016 2107

52447Y 409/02 0010949/1617 3617.00 3136.00 CM Y VINEET KUMAR 11/06/2016 21/06/2016 29/09/2016 5197

52549B 409/2(II) 0010804/1617 20998.00 20323.00 DM Y VIVEK KUMAR 09/06/2016 21/06/2016 21/09/2016 2070

52619N 409 0010782/1617 24112.00 24112.00 CM Y SWAMINATH 30/05/2016 21/06/2016 19/10/2016 6211

52700Y 409/2(III) 0010850/1617 24709.00 24034.00 CM Y KOLLURU 09/06/2016 21/06/2016 29/09/2016 5196

52854Y 409/3(II) 0010918/1617 35318.00 35318.00 DM Y HARIKRISHNAN 07/06/2016 21/06/2016 30/09/2016 2211

70714N 409/2(III) 0010844/1617 17788.00 17113.00 DM Y NAGIPOGU 09/06/2016 21/06/2016 22/09/2016 2088

84626F 409/3(II) 0010910/1617 128307.00 N DARSHAN LAL 07/06/2016 21/06/2016 0

Reason(s) for DEPENDANCY CERTIFICATE NOT FOUND ENCLOSED returning bill : WHETHER DAUGHTER JASMIN BHAGAT IS MARRIED OR NOT

84646A 409/1(III) 0010776/1617 65875.00 N THIRUMALAI V 07/06/2016 21/06/2016 0

Reason(s) for CTC OF THE CLAIM WHERE 100 CTC HAS BEEN GRANTED MAY BE SUBMITTED FOR AUDIT returning bill : VERIFICATION

N110017320467* MOK/EO/3701 0010896/1617 6900.00 6500.00 3064 Y NITIN AMRE 21/06/2016 21/06/2016 22/06/2016 17

N110017320470* MOK/EO/3701 0010895/1617 6900.00 6500.00 3063 Y SWAPNEEL 21/06/2016 21/06/2016 22/06/2016 17

N110037213868* AAE/1832 0010842/1617 3900.00 3900.00 3066 Y KR SAVEESH 21/06/2016 21/06/2016 22/06/2016 17

N110044704773* AAE/1101/BSC 0010898/1617 35683.00 20397.00 CM Y SHEJEER A 21/06/2016 21/06/2016 03/10/2016 5339

N110054002511* PA/04/2750/25/T 0010906/1617 10458.00 8986.00 CM Y MC SUBASH 20/06/2016 21/06/2016 03/10/2016 5323

N110063872448* PA/04/2750/25(C 0010905/1617 13054.00 8210.00 CM Y GEO PAUL 20/06/2016 21/06/2016 22/09/2016 4858

N110074685793* MOK/EO/3702 0010753/1617 30705.00 25405.00 CM Y KD DHANEESH 10/06/2016 21/06/2016 21/09/2016 4809

N110074909452* AYI/0308 0010814/1617 7800.00 7800.00 3068 Y PRASAD 20/06/2016 21/06/2016 22/06/2016 17

N1550539* MOK/EO/3702 0010764/1617 79470.00 N C KUTTAN 14/06/2016 21/06/2016 0

Reason(s) for CE ORDER & QUARTER OCCUPATION VACATION RETURN FOR TAKEN BACK FAMILY FROM OLD returning bill : DUTY STATION NOT ENCLOSED.

N1552978* AAE/1504 0010894/1617 150000.00 142000.00 3067 Y E PRAKASH 15/06/2016 21/06/2016 22/06/2016 17

N682281* PA/06/5030/05 0010907/1617 61130.00 59450.00 CM Y SANTHA 20/06/2016 21/06/2016 28/09/2016 5100

N686782* MOK/EO/3701 0010888/1617 9200.00 8300.00 3062 Y VK KOTWAL 21/06/2016 21/06/2016 22/06/2016 17

02344A 409 0010593/1617 133755.00 124175.00 DM Y JS PANAKKAL 10/02/2016 20/06/2016 20/06/2016 1220

Reason(s) for E-TICKET ITINERARY RECEIPT OF SHAHINDA SHABBIR FOR ONWARD JOURNEY NOT FOUND returning bill : ENCLOSED.

07598T 409/1 0010544/1617 9095.00 9095.00 CM Y JADHAV ROHIT 27/05/2016 20/06/2016 30/09/2016 5217

115528R 408/32/04/TY/SP 0010567/1617 14114.00 12660.00 CM Y MP MANOJ 13/06/2016 20/06/2016 22/09/2016 4834

127179W 408/32/04/TY/SP 0010564/1617 13664.00 13664.00 CM Y B VIJAY 13/06/2016 20/06/2016 27/09/2016 4994

128436A 408/32/04/TY/SP 0010566/1617 13664.00 11868.00 CM Y AJESH TG 13/06/2016 20/06/2016 29/09/2016 5188

131378N 408/32/04/TY/SP 0010573/1617 1850.00 1818.00 CM Y LEELA MOHAN K13/06/2016 20/06/2016 29/09/2016 5189

133935Z 408/32/04/TY/SP 0010570/1617 6604.00 4456.00 CM Y GOPINATH 13/06/2016 20/06/2016 27/09/2016 4954

154288F 408/32/04/TY/SP 0010577/1617 2480.00 2469.00 CM Y SURJIT SINGH 13/06/2016 20/06/2016 27/09/2016 4953

155986R 408/32/04/TY/SP 0010572/1617 2475.00 2103.00 CM Y SURENDRA 13/06/2016 20/06/2016 21/09/2016 4779

170545B 408/32/04/TY/SP 0010563/1617 4120.00 3256.00 CM Y MANOJ KUMAR 13/06/2016 20/06/2016 27/09/2016 4951

171782R 409/32/04/TY/SP 0010555/1617 1308.00 1308.00 CM Y OM PAL 19/05/2016 20/06/2016 21/09/2016 4780

173327A 408/32/04/TY/SP 0010562/1617 14114.00 13350.00 CM Y AR 13/06/2016 20/06/2016 21/09/2016 4783

178240T 408/32/04/TY/SP 0010561/1617 1252.00 1228.00 CM Y DIPAK BISWAS 13/06/2016 20/06/2016 24/10/2016 6554

181719Z 409/32/04/TY/SP 0010556/1617 986.00 948.00 CM Y GIRISH C 19/05/2016 20/06/2016 27/09/2016 4956

194787Z 408/32/04/TY/SP 0010565/1617 1654.00 1630.00 CM Y SURESH KUMAR13/06/2016 20/06/2016 21/09/2016 4778

210085T 408/32/04/TY/SP 0010569/1617 839.00 839.00 CM Y SANDEEP 13/06/2016 20/06/2016 21/09/2016 4782

210211B 409/32/04/TY/SP 0010558/1617 4113.00 3981.00 CM Y PARDEEP 19/05/2016 20/06/2016 21/09/2016 4786

211267B 408/32/04/TY/SP 0010568/1617 13664.00 13040.00 CM Y JAY KUMAR KA 13/06/2016 20/06/2016 04/10/2016 5381

212593T 408/32/04/TY/SP 0010574/1617 6000.00 6000.00 CM Y AMAR SINGH 13/06/2016 20/06/2016 22/09/2016 4835

217803H 409/1 0010533/1617 7683.00 7513.00 CM Y VINOD KUMAR 17/06/2016 20/06/2016 27/09/2016 4957

218562H 409/32/04/TY/SP 0010557/1617 510.00 510.00 CM Y BIPIN KUMAR 19/05/2016 20/06/2016 27/09/2016 4996

219440B 409/32/04/TY/SP 0010554/1617 1859.00 1661.00 CM Y ANKIT KUMAR 19/05/2016 20/06/2016 04/10/2016 5385

223890T 408/32/04/TY/SP 0010576/1617 42728.00 38153.00 CM Y VIJAY SINGH 13/06/2016 20/06/2016 21/09/2016 4781

224048A 403/51/6/65 0010549/1617 12030.00 N DEVKAR 12/04/2016 20/06/2016 0

Reason(s) for CLAIM MAY BE REDIRECTED TO AAO (N), CHENNAI. returning bill :

230690Y 408/32/04/TY/SP 0010575/1617 915.00 579.00 CM Y ALOK KUMAR 13/06/2016 20/06/2016 04/10/2016 5376

233932R 409/1 0010551/1617 16780.00 10460.00 CM Y VIVEK KUMAR 12/04/2016 20/06/2016 26/09/2016 4923

234681T 405 0010706/1617 1220.00 1220.00 CM Y SUJIT KUMAR 13/06/2016 20/06/2016 22/09/2016 4829

237144R 403/9 0010548/1617 12788.00 12728.00 CM Y NIKHIL SURESH 29/02/2016 20/06/2016 23/09/2016 4909

238268W 409/16/3 0010552/1617 10820.00 10460.00 CM Y ANIL 29/03/2016 20/06/2016 30/09/2016 5214

238638K 409/08/4 0010550/1617 10720.00 10720.00 CM Y ANKIT PANDEY 16/04/2016 20/06/2016 27/09/2016 4958

401609Z 408/32/04/TY/SP 0010560/1617 2865.00 2840.00 CM Y MANOJ KUMAR 13/06/2016 20/06/2016 22/09/2016 4833

402114Y 403/2 0010537/1617 17881.00 N WASHINGTON 24/04/2016 20/06/2016 0

Reason(s) for MOVEMENT FROM VIZHAG returning bill :

52743W 409/32/2 0010532/1617 37977.00 37977.00 DM Y SAURABH 16/06/2016 20/06/2016 21/09/2016 2055

N110043021588* 272/6/18 0010667/1617 2200.00 2200.00 3061 Y SHIVANAND 17/06/2016 20/06/2016 22/06/2016 17

Reason(s) for DETENTION CERTIFICATE FROM HQSNC(CITO) MAY BE SUBMITTED. returning bill :

03026A 409 0010456/1617 42859.00 39527.00 DM Y SURESH BABU 15/06/2016 17/06/2016 15/09/2016 1964

03104B 409/3(III) 0010295/1617 20067.00 20067.00 CM Y UMED S 30/05/2016 17/06/2016 29/09/2016 5161

03486Y 409/32/2 0010271/1617 14955.00 14955.00 CM Y SANJAY G 14/06/2016 17/06/2016 27/09/2016 4964

03658N 409 0010241/1617 1.00 DM Y S KOLHATKAR 06/06/2016 17/06/2016 19/09/2016 2016

03875F DSSC/NW/409 0010318/1617 51334.00 50506.00 CM Y MANISH K 27/05/2016 17/06/2016 23/09/2016 4871

03996F 403/4 0010300/1617 49625.00 N SAJEEV K NAIR 25/05/2016 17/06/2016 0

Reason(s) for SANCTION FOR RELAXATION FROM CONCERNED IFA MAY BE OBTAINED FOR TRAVELLING IN returning bill : PRIVATE AIRLINES IN SECTOR KOCHI-MUMBAI.

04150F 409/32/2 0010275/1617 63189.00 63189.00 CM Y MANISH RAO 14/06/2016 17/06/2016 03/10/2016 5289

04551T DSSC/NW/409 0010320/1617 62700.00 46308.00 DM Y SUDIP MALIK 04/06/2016 17/06/2016 27/09/2016 2125

04584T DSSC/NW/409 0010321/1617 48388.00 48388.00 DM Y SUGREEV 04/06/2016 17/06/2016 27/09/2016 2145

04960Y 409/32/2 0010276/1617 46464.00 44368.00 DM Y NAVEEN 14/06/2016 17/06/2016 03/10/2016 2267

05387T 409/16 0010290/1617 15521.00 15058.00 CM Y S R SINGH 06/06/2016 17/06/2016 23/09/2016 4870

05402A 409/32/2 0010315/1617 49055.00 9895.00 CM Y SATYJEET N 07/06/2016 17/06/2016 20/09/2016 4759

05529R 409/2 0010474/1617 231301.00 225177.00 DM Y TAPOBRATA 08/06/2016 17/06/2016 29/09/2016 2197

05753Z 409/32/2 0010277/1617 158786.00 158786.00 CM Y JIMMY K 14/06/2016 17/06/2016 19/09/2016 4646

05970T 409 0010458/1617 23537.00 23537.00 DM Y NILESH 15/06/2016 17/06/2016 19/10/2016 2505

06157T 409/13/2 0010284/1617 3000.00 3000.00 CM Y PRASHANT 24/05/2016 17/06/2016 19/09/2016 4659

06220K 402/70 0010309/1617 24619.00 24619.00 CM Y AMIT KUMAR 07/06/2016 17/06/2016 29/09/2016 5165

06446Z 402/02 0010465/1617 6720.00 N TM SHANIDH 15/06/2016 17/06/2016 0

Reason(s) for ORIGINAL COPY OF CONVEYANCE ALLOWANCE SANCTION MAY BE FURNISHED returning bill :

06733A 409/32/2 0010272/1617 6832.00 6832.00 CM Y RANJI ZARIAB 14/06/2016 17/06/2016 27/09/2016 4977

07142F 409/3 0010470/1617 47228.00 N PRAMENDRA 08/06/2016 17/06/2016 0

Reason(s) for ADVANCE AVAILED IN 11/05 AND JOURNEY PERFORMED IN 11/05 ITSELF. BILL SUBMITTED ON 06/16. returning bill : THE UNSPENT AMOUNT OF LTC ADVANCE NOT FOUND REMITTED THROUGH MRO FOR 07 MONTHS. PLEASE CLARIFY.

07171Y 402 0010323/1617 34160.00 34160.00 CM Y ARAMBAM 06/06/2016 17/06/2016 30/09/2016 5226

07221K 409/16 0010291/1617 19254.00 19254.00 DM Y GHANSHYAM 06/06/2016 17/06/2016 23/09/2016 2104

07246T 409 0010455/1617 11316.00 11316.00 DM Y AKARSHAN 15/06/2016 17/06/2016 23/09/2016 2098

07466T 409/2 0010312/1617 2550.00 2550.00 DM Y VIKASH 29/02/2016 17/06/2016 15/09/2016 1966

07501Y 409/2(II) 0010472/1617 19211.00 18689.00 DM Y VIBHU PANDEY 08/06/2016 17/06/2016 27/09/2016 2128

07595K 409/32/2 0010313/1617 13901.00 13901.00 DM Y RAKESH SINGH 10/06/2016 17/06/2016 27/09/2016 2124

07957H 409/3(I) 0010296/1617 35363.00 35363.00 DM Y PARUL VERMA 30/05/2016 17/06/2016 19/09/2016 2036

123374Y 409/32/02/PMT/S 0010270/1617 165956.00 N SANJAY KUMAR 14/06/2016 17/06/2016 0

Reason(s) for THE DETAILS OF PREVIOUS CLAIM (ONWARD JOURNEY TO COLOMBO) MAY BE FURNISHED. returning bill :

129055H 403/2 0010288/1617 94197.00 94062.00 CM Y ASHOK KUMAR 25/05/2016 17/06/2016 29/09/2016 5160

138767F 409/2(I) 0010305/1617 53928.00 53766.00 CM Y JAI HIND YADAV 27/05/2016 17/06/2016 19/09/2016 4661

146460R 409/15/2(22)(I) 0010299/1617 66326.00 58730.00 DM Y MOHAN SINGH 19/05/2016 17/06/2016 27/09/2016 2151

152676T PM/6370/46/1526 0010453/1617 39108.00 36963.00 CM Y VINOD R 01/06/2016 17/06/2016 30/09/2016 5201

156031T IGNS/0100/ADMI 0010298/1617 60019.00 57218.00 CM Y RANVEER 31/05/2016 17/06/2016 19/09/2016 4645

157321Z 409/16/1 0010304/1617 43318.00 39884.00 CM Y RAM KUMAR 07/06/2016 17/06/2016 21/10/2016 6519

167431A 403/18/2 0010237/1617 67602.00 67602.00 CM Y SUKHANT 17/06/2016 17/06/2016 17/06/2016 2249

210397A 403/5/2(II) 0010289/1617 30926.00 30702.00 CM Y AJAY KUMAR 24/05/2016 17/06/2016 19/09/2016 4714

222474Z 409/5 0010478/1617 1203.00 1203.00 DM Y RAJENDER 13/06/2016 17/06/2016 15/09/2016 1965

225911K 409 0010269/1617 14440.00 N CHENA TAK 07/05/2016 17/06/2016 0

Reason(s) for ADVANCE DRAWN FROM INS ADYAR, CHENNAI. CLAIM MAY BE FORWARDED TO CDA,CHENNAI. returning bill :

226790H 403/6/2 0010264/1617 11640.00 11640.00 CM Y BALRAJ SINGH 09/05/2016 17/06/2016 27/09/2016 5018

234555F 403/6/2 0010267/1617 10720.00 10460.00 CM Y DEEPAK KUMAR09/05/2016 17/06/2016 29/09/2016 5156

236958T 403/6/2 0010266/1617 10460.00 10460.00 CM Y RAJ KUMAR 09/05/2016 17/06/2016 20/09/2016 4738

237833F 403/6/2 0010265/1617 10460.00 10460.00 CM Y JEETENDRA 09/05/2016 17/06/2016 28/09/2016 5075

402187N 409/2(I) 0010306/1617 17532.00 17532.00 CM Y PANKAJ 27/05/2016 17/06/2016 27/09/2016 5020

40936K 409 0010459/1617 31678.00 31541.00 DM Y S 15/06/2016 17/06/2016 20/09/2016 2049

41593B 409 0010460/1617 30216.00 30216.00 DM Y IQBAL S 15/06/2016 17/06/2016 29/09/2016 2195

41908W 409/2 0010473/1617 29969.00 29179.00 DM Y KANTI KANDARP08/06/2016 17/06/2016 20/09/2016 2051

41947H 409 0010462/1617 115237.00 93798.00 CM Y VENUGOPAL 15/06/2016 17/06/2016 07/10/2016 5522

42269R NA/42269R 0010287/1617 236725.00 N SHARMA ANAND31/05/2016 17/06/2016 0

Reason(s) for THE ROAD MOVE SANCTION FROM THE COMPETENT AUTHORITY NOT FOUND ENCLOSED returning bill : AS PER THE ADVANCE APPLICATION DULY SANCTIONED BY CO INS AGRANI SANCTION HAS BEEN ACCORDED FOR CERTIFICATE ROAD /RAIL /AIR FROM WELLINGTON TO NEW DELHI HAS BEENACCORDED THEN THE REASONBILITY OF CLAINING ROAD MILIAGE FROM WELLINGTON TO NEW DELHI MAY BE CLARIFIED

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 42321H 409/2(I) 0010484/1617 45938.00 45903.00 CM Y AMIT SOOD 08/06/2016 17/06/2016 29/09/2016 5185 42321H 409/2(I) 0010485/1617 25571.00 25561.00 DM Y AMIT SOOD 08/06/2016 17/06/2016 19/09/2016 2023

42411N 409 0010302/1617 40387.00 38907.00 DM Y GEORGE NIJO 08/06/2016 17/06/2016 29/09/2016 2193 42411N 409(I) 0010303/1617 25555.00 N GEORGE NIJO 08/06/2016 17/06/2016 0

Reason(s) for LTC CLAIM WRONGLY RECEIVED. returning bill :

42435T 409/1 0010308/1617 87634.00 87584.00 CM Y ROHIT K 04/05/2016 17/06/2016 20/09/2016 4737

42734Y 409/2(III) 0010482/1617 9369.00 9158.00 DM Y DILIP AITHAL 08/06/2016 17/06/2016 27/09/2016 2127

43101F 409/32/3 0010314/1617 52994.00 52994.00 DM Y SACHIN 10/06/2016 17/06/2016 28/09/2016 2160

51477T 409 0010461/1617 37437.00 N RAJEEV JOHN 15/06/2016 17/06/2016 0

Reason(s) for IN DETENTION CERTIFICATE NO DATE IS MENTIONED. returning bill :

51698W DSSC/NW/409 0010319/1617 13480.00 13480.00 DM Y P MISHRA 30/05/2016 17/06/2016 19/09/2016 2007

51974Y 409/3 0010477/1617 118261.00 117477.00 DM Y MANJEET 10/06/2016 17/06/2016 04/10/2016 2278

52328A 409 0010301/1617 25108.00 24422.00 CM Y REPSOL RAJ 31/01/2016 17/06/2016 19/09/2016 4729

52401T 409/3 0010294/1617 66494.00 66494.00 CM Y OM KRISHNA 30/05/2016 17/06/2016 04/10/2016 5362

70539R 409/1 0010297/1617 19411.00 13411.00 DM Y YOGENDRA 31/05/2016 17/06/2016 23/09/2016 2099

70591H 409/2(I) 0010483/1617 35670.00 35629.00 DM Y RITESH KUMAR 08/06/2016 17/06/2016 20/09/2016 2048

70612F 409/32/2 0010278/1617 51733.00 51375.00 CM Y AMIT 14/06/2016 17/06/2016 13/10/2016 5561

70613H 409/3 0010475/1617 103035.00 85511.00 CM Y SOBHIT 09/06/2016 17/06/2016 27/09/2016 5012

70637N 409/2(II) 0010471/1617 72822.00 66023.00 DM Y NEELAM 08/06/2016 17/06/2016 27/09/2016 2129

70713K 404/16 0010285/1617 35389.00 35389.00 CM Y SIDDHARTH 07/06/2016 17/06/2016 20/10/2016 6352

76118W 409(III) 0010234/1617 23666.00 23666.00 CM Y GAUTAM GIRISH11/03/2016 17/06/2016 17/06/2016 2248 76118W 409(III) 0010235/1617 25466.00 25087.00 DM Y GAUTAM GIRISH11/03/2016 17/06/2016 17/06/2016 1198 76118W 409(III) 0010236/1617 34806.00 34806.00 DM Y GAUTAM GIRISH11/03/2016 17/06/2016 17/06/2016 1200

76244F 409/32/2 0010464/1617 14291.00 14268.00 CM Y SANGEETA 15/06/2016 17/06/2016 27/09/2016 4972

80153R 409/32/2 0010273/1617 19426.00 19306.00 CM Y RAJU ISMAIL 14/06/2016 17/06/2016 20/09/2016 4760 80153R 409/32/2 0010279/1617 41042.00 41042.00 CM Y RAJU ISMAIL 14/06/2016 17/06/2016 28/09/2016 5076

81601F 409/32/2 0010274/1617 2550.00 2550.00 CM Y VIKAS NAITHANI 14/06/2016 17/06/2016 29/09/2016 5157

82069W 409/16 0010292/1617 15300.00 N BHASKARA 06/06/2016 17/06/2016 0

Reason(s) for PARENT'S DEPENDENCY CERTIFICATE MAY BE FURNISHED. returning bill : 2. WAITING LISTED E-TICKETS ARE NOT ADMISSIBLE IN AUDIT.

83989H 409/22/3 0010326/1617 27994.00 27994.00 CM Y VIVEK GUPTA 11/06/2016 17/06/2016 19/09/2016 4663

85146N 409 0010457/1617 158353.00 N SHYAMA 15/06/2016 17/06/2016 0

Reason(s) for LTC UNDER 177 (A) ON CONSECUTIVE YEARS ARE NOT PERMISSIBLE. returning bill :

86395A 409/16 0010293/1617 15173.00 15173.00 CM Y VIJAYA E 06/06/2016 17/06/2016 27/09/2016 4975

N110000387216* AAE/1114 0010280/1617 44662.00 N VJ BIBIN 14/06/2016 17/06/2016 0

Reason(s) for AS PER CE LIST THE INDIVIDUAL HAD TO VISIT SHILLONG WHER AS THE INDIVIDUAL HAS returning bill : VISITED GUWAHATI WHICH IS NOT COME UNDER NORTH EAST REGION CLAUSE PLEASE CLARIFY THE CHANGE OF PLACE OF VISIT AS PER EXTENT ORDER THE CHANGE OF PLACE PD VISIT SHOULD HAVE TO BE PUBLISHED BEFORE THE COMMENTMENT OF JOURNY .IN VIEW OF THIS THE LTC CLAIM IS NOT ADMISSIBLE IN AUDIT

N110073013139* PA/06/5030/05 0010283/1617 122056.00 114257.00 CM Y D SADASIVAN 14/06/2016 17/06/2016 03/10/2016 5349

N110094002523* AAE/1101/SDP 0010488/1617 13955.00 11030.00 CM Y ALEX RAPPAI 15/06/2016 17/06/2016 27/09/2016 4971

N1550735* AAE/1832 0010489/1617 2952.00 1800.00 CM Y C JOHN DAS 15/06/2016 17/06/2016 27/09/2016 4973

N1554457* 272/01/06/01 0010282/1617 86235.00 86235.00 CM Y PETER GEORGE14/06/2016 17/06/2016 19/09/2016 4717

N1555577* AAE/1101/SDP 0010487/1617 18390.00 14650.00 CM Y KC SREEKUMAR15/06/2016 17/06/2016 15/09/2016 4504

N1555674* PA/06/5030/05 0010454/1617 82575.00 82575.00 CM Y VIJAYANANDA 16/06/2016 17/06/2016 18/07/2016 2733

N599582* 402/02 0010466/1617 5560.00 4175.00 CM Y V SANTHOSH 16/06/2016 17/06/2016 20/09/2016 4762 N599582* 409/02/A 0010467/1617 9850.00 7440.00 CM Y V SANTHOSH 16/06/2016 17/06/2016 29/09/2016 5184

N668079* AAE/1114 0010281/1617 87855.00 87855.00 CM Y MV MOHANDAS 14/06/2016 17/06/2016 29/09/2016 5159

N672252* WOT/ADM/003 0010410/1617 109120.00 104219.00 DM Y TB CHANDRAN 16/06/2016 17/06/2016 28/09/2016 2163

N674007* AYI/0411/01 0010310/1617 14944.00 8175.00 CM Y OT JACOB 13/06/2016 17/06/2016 19/09/2016 4677

N680481* CS/2704/7 0010469/1617 180.00 180.00 CM Y M ANNAMMA 15/06/2016 17/06/2016 03/10/2016 5337

N690814* WOT/ADM/003(I) 0010452/1617 120820.00 117891.00 CM Y NR 16/06/2016 17/06/2016 30/09/2016 5263

N691006* AAE/1830 0010317/1617 57370.00 N TM GOPALAN 13/06/2016 17/06/2016 0

Reason(s) for BOARDING PASS NOT FOUND ENCLOSED. returning bill :

N692932* AAE/1504 0010327/1617 7500.00 7500.00 3059 Y MR 15/06/2016 17/06/2016 17/06/2016 16

N697582* AAE/1832 0010316/1617 7880.00 5525.00 CM Y K 13/06/2016 17/06/2016 29/09/2016 5166

N698910* AAE/1832 0010490/1617 2952.00 1800.00 CM Y MANI K 15/06/2016 17/06/2016 20/09/2016 4761

N99999951* 409/02/A 0010468/1617 1378.00 1378.00 CM Y S S 16/06/2016 17/06/2016 20/06/2016 2312

Reason(s) for REASON FOR CLAIMING AN ADDITIONAL FARE FOR RS. 10576A NOT UNDERSTOOD. PLEASE returning bill : CLARIFY.

02822N 409 0010015/1617 4102.00 2902.00 DM Y A VENUGOPAL 07/06/2016 16/06/2016 26/09/2016 2115

03324B 409 0010026/1617 27179.00 27179.00 DM Y ALOK KHANIJO 08/06/2016 16/06/2016 30/09/2016 2209

03455A 409 0010010/1617 19207.00 19207.00 DM Y SANJAY JN 06/06/2016 16/06/2016 20/09/2016 2047

03574Y 409 0009992/1617 101642.00 N RAKESH P 19/06/2015 16/06/2016 0

Reason(s) for REPLY FURNISHED VIDE YOUR LETTER NO.409/03574Y DATED 19/06/15 IS NOT ACCEPTABLE IN returning bill : AUDIT, AS PER EXTANT ORDER ANY CHANGE IN VISITING PLACE HAS TOBE AMENDED BEFORE COMMENCING THE JOURNEY. HOWEVER, IF IT IS ESTABLISHED THAT THE REQUEST COULD NOT BE MADE BEFORE COMMENCEMENT OF THE OUTWARD JOURNEY FOR REASONS BEYOND THE CONTROL OF THE OFFICIAL, CHANGE OF DESTINATION CAN BE ADMITTED BY THE HEADS OF DEPARTMENTS / ADMINISTRATIVE MINISTRY. 03574Y NDK/409/PMT 0010061/1617 76686.00 74202.00 CM Y RAKESH P 01/05/2016 16/06/2016 29/09/2016 5155

03658N 409 0010024/1617 26641.00 26641.00 CM Y S KOLHATKAR 03/06/2016 16/06/2016 20/09/2016 4763

03817Z 409 0010017/1617 51896.00 51896.00 CM Y RIZWAN ALI 07/06/2016 16/06/2016 20/09/2016 4757

04091Y 04091Y 0010018/1617 58389.00 57119.00 CM Y RAMANUJAN 07/06/2016 16/06/2016 29/09/2016 5158

04797A 409 0010027/1617 44484.00 44044.00 CM Y VIRATH NAIR 06/06/2016 16/06/2016 23/09/2016 4873

04821F 409 0010009/1617 11426.00 11426.00 CM Y SUVARAT 06/06/2016 16/06/2016 27/09/2016 5000

05203Z 402/1 0010068/1617 201030.00 201030.00 DM Y MANINDRA 31/05/2016 16/06/2016 29/09/2016 2189

05627N 409 0010056/1617 77090.00 77090.00 DM Y YK BADOTIYA 30/05/2016 16/06/2016 19/09/2016 2012

06235W 409/8 0010067/1617 91185.00 88335.00 CM Y SUMIT KUMAR 23/05/2016 16/06/2016 20/09/2016 4742

06618R 409 0010035/1617 103552.00 103552.00 CM Y T SHASHI 06/06/2016 16/06/2016 20/09/2016 4741

06929Y 409/2 0010043/1617 59000.00 N PRADEEP 31/05/2016 16/06/2016 0

INDIA.

06998B 409/2(I) 0010041/1617 6254.00 N SUJITH S 01/06/2016 16/06/2016 0

Reason(s) for THE AUTHORITY UNDER WHICH THE OFFICER WAS DEPUTED TO ATTEND AN EDUCATIONAL FAIR returning bill : CONDUCTED BY A PRIVATE ESTABLISHMENT MAY BE SUBMITTED.

07194Z 402/2 0010059/1617 20545.00 20545.00 CM Y ABRAJEEDHAN 20/05/2016 16/06/2016 26/09/2016 4938

07285F SECT/2420/3 0009978/1617 37142.00 37142.00 DM Y RAHUL SHUKLA 01/06/2016 16/06/2016 29/09/2016 2188

07590Z 409/2(I) 0010042/1617 3189.00 3054.00 DM Y NEERAJ 01/06/2016 16/06/2016 16/09/2016 1981

08068K 404/1 0010150/1617 5082.00 N DEEPAK BISHT 13/05/2016 16/06/2016 0

Reason(s) for 1. AS PER NOTE TO TR 177, THE CERTIFICATGE REGARDING LTC HASNOTCLAIMED AS returning bill : MID-SHIPMEN IN THE PREVIOUS/CURRENT YEAR OF CLAIMING. 2. THE AIR TICKET BOOKED THROUGH PVT. AGENCY, IE GOIBIBO.COM WHICH IS AN UNAUTHORISED AGENCY IS NOT ADMISSIBLE IN AUDIT.

08169R 409/22/3 0010146/1617 12578.00 12578.00 CM Y ANKIT KUKREJA 31/05/2016 16/06/2016 27/09/2016 4946

08190N 409/22/3 0010147/1617 14807.00 14807.00 CM Y PARIKSHIT RAO 31/05/2016 16/06/2016 27/09/2016 4967

10166797W DSC-PI-710(B)/C 0010057/1617 470.00 400.00 3009 Y K R SAJEEV 31/05/2016 16/06/2016 04/10/2016 2

118053B 409/2 0010069/1617 86532.00 83719.00 CM Y RAMESH 26/05/2016 16/06/2016 19/09/2016 4727

123314K 403/6/2 0010154/1617 58042.00 49670.00 CM Y AMIT ARYA 14/05/2016 16/06/2016 27/09/2016 4949

128248Z 405 0010054/1617 580.00 580.00 CM Y MADHURESH K 31/05/2016 16/06/2016 19/09/2016 4722

138110N 405 0010052/1617 580.00 580.00 CM Y VINAY KUMAR 26/05/2016 16/06/2016 20/09/2016 4735

139219H 409/3/1 0010016/1617 7570.00 7510.00 CM Y DILIP KUMAR 03/06/2016 16/06/2016 27/09/2016 4985

14359437A DSC-PI710(B)/CL 0010055/1617 780.00 400.00 3086 Y SUBH RAM 31/05/2016 16/06/2016 23/09/2016 19

156700N 409/7/1 0010003/1617 31107.00 30350.00 CM Y P KUMAR 26/05/2016 16/06/2016 20/09/2016 4739

157016F 157016F 0010040/1617 12819.00 N S MONDAL 09/12/2015 16/06/2016 0

Reason(s) for DETAILS OF LTC LAST AVAILED NOT MENTIONED IN THE CLAIM. returning bill :

180623H 402/5/3 0010001/1617 110054.00 96279.00 CM Y C A AJEESH 31/05/2016 16/06/2016 26/09/2016 4940

197928N 409/3(VI) 0009977/1617 39600.00 38250.00 CM Y PRAMOD G 19/05/2016 16/06/2016 20/09/2016 4743

210092H 405/4 0009994/1617 74479.00 N PANKAJ GUPTA 04/06/2016 16/06/2016 0

Reason(s) for SEND FOR TCI VERIFICATION returning bill :

212627W 409/S 0010000/1617 48420.00 N ARUP BAISHYA 29/04/2016 16/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

214823K 409/8 0010142/1617 1779.00 1779.00 CM Y SUMIT SHARMA 23/05/2016 16/06/2016 29/09/2016 5151

217336Y 409/2 0010044/1617 4907.00 4907.00 CM Y RAHUL KC 06/06/2016 16/06/2016 27/09/2016 4983

217463K 409/8 0010140/1617 603.00 603.00 CM Y RAJEN KHANAL 23/05/2016 16/06/2016 27/09/2016 4979

219470Y 409/2 0010045/1617 5569.00 5203.00 CM Y IRFAN AHAMED 06/06/2016 16/06/2016 20/09/2016 4756

219910Y 405 0010053/1617 880.00 880.00 CM Y KARAN SINGH 31/05/2016 16/06/2016 29/09/2016 5154

220970F 409/8 0010143/1617 11400.00 11400.00 DM Y BEERENDRA 23/05/2016 16/06/2016 16/09/2016 1988

225488Z 409/8 0010144/1617 11400.00 11400.00 DM Y VIVEKANAND 23/05/2016 16/06/2016 23/09/2016 2101

235993Z 403/16/23 0010148/1617 11400.00 N RAVI PRAKASH 30/04/2016 16/06/2016 0

Reason(s) for SOE FOR THE MONTH OF MARCH 2015 WITH SPLIT UPS (DETAILS) MAY PLEASE BE FORWARDED returning bill : FOR AUDIT VERIFICATION

236620Z 409/16/1 0010038/1617 10720.00 10460.00 CM Y ROHIT KUMAR 11/04/2016 16/06/2016 20/09/2016 4740

236899H 403/16/23 0010149/1617 11400.00 10460.00 CM Y MAHENDRA 30/04/2016 16/06/2016 29/09/2016 5152

237481F 403/6/2 0010151/1617 10720.00 10720.00 CM Y ARVIND 14/05/2016 16/06/2016 03/10/2016 5359

237867H 403/6/2 0010152/1617 10720.00 10460.00 CM Y DIBYA SAHOO 14/05/2016 16/06/2016 19/09/2016 4649

400445B 409/2 0010046/1617 5569.00 5521.00 CM Y R K 06/06/2016 16/06/2016 29/09/2016 5164

401435B 24301/DS/GEN/ 0010145/1617 12943.00 12943.00 DM Y RAKESH 30/05/2016 16/06/2016 19/09/2016 2010

41304Y 409 0010037/1617 18583.00 18583.00 DM Y VIJAY 06/06/2016 16/06/2016 27/09/2016 2143

42005R 409 0010004/1617 26676.00 26076.00 DM Y MELTON JACOB 03/06/2016 16/06/2016 29/09/2016 2192

42014K 409 0010020/1617 18077.00 18077.00 DM Y GLADWINS K 07/06/2016 16/06/2016 23/09/2016 2103

42710T 409 0010025/1617 24092.00 24092.00 CM Y RAJ KUMAR T 03/06/2016 16/06/2016 29/09/2016 5163

42971K 409 0010028/1617 22530.00 22530.00 CM Y GOLLA BALAJI 06/06/2016 16/06/2016 15/09/2016 4503

43004K 409 0010031/1617 49288.00 49288.00 CM Y PARESH 07/06/2016 16/06/2016 20/09/2016 4758

43206W 409 0010036/1617 23309.00 23309.00 CM Y ARJUN 06/06/2016 16/06/2016 27/09/2016 5005

501586W 403/6/2 0010153/1617 23238.00 19780.00 CM Y AMIT KUMAR 14/05/2016 16/06/2016 27/09/2016 5016

503210K 409/8 0010139/1617 4433.00 4433.00 CM Y RAVINDER 23/05/2016 16/06/2016 26/09/2016 4928

51034K 409 0010008/1617 11841.00 11180.00 DM Y AB UDAY 06/06/2016 16/06/2016 24/08/2016 1772

51350B 409 0010019/1617 16543.00 16543.00 DM Y AKHILESH K 07/06/2016 16/06/2016 19/09/2016 2025

51376N 409 0010007/1617 32743.00 32743.00 DM Y MOHAN R RAJU 06/06/2016 16/06/2016 15/09/2016 1967 51376N 409 0010022/1617 21142.00 21142.00 DM Y MOHAN R RAJU 07/06/2016 16/06/2016 27/09/2016 2146

51534Y 409 0010021/1617 71981.00 71981.00 DM Y PANDEY K 07/06/2016 16/06/2016 19/09/2016 2013

51548B 409 0010013/1617 24842.00 N INAMDAR 07/06/2016 16/06/2016 0

Reason(s) for 1.E-TICKET ITINERARY RECEIPT MAY BE FURNISHED. returning bill : 2.DETENTION CERTIFICATE AT DELHI MAY BE FURNISHED.

51548B 409 0010034/1617 57694.00 57334.00 DM Y INAMDAR 06/06/2016 16/06/2016 07/10/2016 2343

52418F 409 0010006/1617 27699.00 N KRISHNAKUMAR03/06/2016 16/06/2016 0

Reason(s) for FOR RELAXATION TO TRAVEL BY PRIVATE AIRLINES, SANCTION OF IFA, MINISTRY OF DEFENCE returning bill : S REQUIRED. AN EX-POST FACTO SANCTION MAY BE OBTAINED IN VIEW OF THE UNFORESEEN EXIGENCY

52720T 409 0010014/1617 47646.00 47646.00 DM Y NAVNISH 08/06/2016 16/06/2016 15/09/2016 1963 52720T 409 0010014/1617 47646.00 47646.00 DM Y NAVNISH 08/06/2016 16/06/2016 15/09/2016 1963

70613H 409/2 0010048/1617 37563.00 37334.00 DM Y SOBHIT 01/06/2016 16/06/2016 23/09/2016 2100 70613H 409/2 0010049/1617 22622.00 22622.00 DM Y SOBHIT 01/06/2016 16/06/2016 16/09/2016 1980 70613H 409/2 0010050/1617 38671.00 N SOBHIT 01/06/2016 16/06/2016 0

75281T 409 0010011/1617 12965.00 12965.00 CM Y RAVI KALRA 06/06/2016 16/06/2016 29/09/2016 5162

75984R 409 0010012/1617 3078.00 3078.00 CM Y MANOJ 07/06/2016 16/06/2016 16/09/2016 4571 75984R 409 0010023/1617 3427.00 3427.00 DM Y MANOJ 07/06/2016 16/06/2016 27/09/2016 2144

85146N 409 0010029/1617 46161.00 N SHYAMA 06/06/2016 16/06/2016 0

Reason(s) for BOARDING PASS FOR THE SECTOR BENGALURE TO VIZAG NOT FOUND ENCLOSED. returning bill :

85146N 409 0010030/1617 13560.00 13560.00 DM Y SHYAMA 06/06/2016 16/06/2016 27/09/2016 2133

86382Y 409 0010033/1617 195729.00 178776.00 DM Y UMESH KUMAR 08/06/2016 16/06/2016 19/09/2016 2037

89790T 404/32/2 0010032/1617 154023.00 154023.00 DM Y RAMBILASH 07/06/2016 16/06/2016 29/09/2016 2190

N110010612614* 272/6/25 0009975/1617 8965.00 6635.00 CM Y SANDEEP 13/06/2016 16/06/2016 27/09/2016 5007

N110022444744* 275/19 0009999/1617 1025.00 1025.00 CM Y A RAJESH 09/06/2016 16/06/2016 03/10/2016 5357

N110030801763* 275/19(I) 0009998/1617 17607.00 15278.00 DM Y RAVENDRA 06/06/2016 16/06/2016 19/09/2016 2039

N110030325305* 275/19 0009995/1617 12720.00 N PK PRAVEEN 06/06/2016 16/06/2016 0

Reason(s) for EMPLOYMENT STATUS OF SOPUSE IS NOT MENTIONED. IN CASE EMPLOYEED/JOINT returning bill : DECLARATION MAY BE FURNISHED.

N110051180727* WOT/ADM/011 0010002/1617 6570.00 5930.00 DM Y VK JUDE 09/06/2016 16/06/2016 27/09/2016 2136

N110070801842* 275/19(I) 0009997/1617 8435.00 8435.00 CM Y RANGALA 08/06/2016 16/06/2016 29/09/2016 5150

N110091292070* 275/19 0009996/1617 35608.00 N CHANDRAHAS 08/06/2016 16/06/2016 0

Reason(s) for AS PER THE CE THE INVIDUAL AVALIED LEAVE PN 2304/2016 TO 30042016 WHETHER AS THE AIR returning bill : TICKET SHOWN THE JOURNEY PERFORMED ON MAY 14 2016 PLEASE CLARIFY DATE OF APPOINTMENT

N695687* MOK/EO/3702 0009991/1617 63957.00 62023.00 CM Y NU ULLASAN 20/02/2015 16/06/2016 16/06/2016 2210

N696502* PA/042750/25(CL 0009993/1617 9500.00 6016.00 DM Y MURALEEDHAR 16/01/2016 16/06/2016 16/06/2016 1174

02648T 409 0009766/1617 1340.00 1340.00 CM Y ANAND 08/06/2016 15/06/2016 16/09/2016 4561

03026A 409 0009780/1617 3195.00 N SURESH BABU 13/06/2016 15/06/2016 0

Reason(s) for PVT. JOURNEY NOT ADMISSIBLE returning bill :

03324B 409 0009762/1617 44196.00 43668.00 DM Y ALOK KHANIJO 08/06/2016 15/06/2016 03/10/2016 2243

03884A 409 0009764/1617 37070.00 37070.00 DM Y SARAPALLI C 08/06/2016 15/06/2016 16/09/2016 2003

04211W 409 0009765/1617 5193.00 5193.00 CM Y SOMASEKHAR 09/06/2016 15/06/2016 28/09/2016 5138

04239H 409 0009767/1617 179548.00 172262.00 CM Y SRIDHAR E 08/06/2016 15/06/2016 24/10/2016 6552

05013T 409 0009760/1617 100352.00 90721.00 CM Y RAJEEV KUMAR 06/06/2016 15/06/2016 30/08/2016 4143

06596R 409 0009778/1617 27833.00 27833.00 CM Y ANIP KUMAR 13/06/2016 15/06/2016 16/09/2016 4635

06602B 409/22/2 0009781/1617 34073.00 33536.00 CM Y VINAY S 11/06/2016 15/06/2016 30/08/2016 4138

06710Z 409/22/2 0009785/1617 31051.00 31051.00 CM Y KUNDAN SINGH 11/06/2016 15/06/2016 19/09/2016 4728

06815N 409 0009768/1617 1400.00 1400.00 CM Y RUSHIKESH B 10/06/2016 15/06/2016 15/09/2016 4497

06817T 409/22/2 0009786/1617 31657.00 31492.00 CM Y ANMOL PATHAK 11/06/2016 15/06/2016 28/09/2016 5137 06817T 409/22/2 0009789/1617 10622.00 10622.00 DM Y ANMOL PATHAK 11/06/2016 15/06/2016 15/09/2016 1962

06837N 409/22/2 0009784/1617 33405.00 33405.00 CM Y RAVI KANT 11/06/2016 15/06/2016 21/09/2016 4774

06874Y 409 0009772/1617 10320.00 10320.00 DM Y ADITYA DEEP 10/06/2016 15/06/2016 28/09/2016 2179

07014R 409/22/2 0009783/1617 26786.00 26786.00 CM Y NIKHIL SETH 11/06/2016 15/06/2016 03/10/2016 5302 07014R 409/22/2 0009788/1617 10174.00 10174.00 DM Y NIKHIL SETH 11/06/2016 15/06/2016 29/08/2016 1865

07066H 409 0009761/1617 28623.00 27026.00 DM Y NAGESH 08/06/2016 15/06/2016 19/09/2016 2011

127915T 409/8(III) 0009817/1617 1040.00 1040.00 CM Y INDRAJIT 07/06/2016 15/06/2016 03/10/2016 5301

131666T 409/8(IV) 0009851/1617 2851.00 2760.00 CM Y DEVENDRA PS 07/06/2016 15/06/2016 21/09/2016 4769

131730N 409/8(III) 0009819/1617 22189.00 19935.00 CM Y DAYA K 07/06/2016 15/06/2016 16/09/2016 4631

132838F 409/8(III) 0009825/1617 2635.00 2635.00 CM Y AJIT SINGH 07/06/2016 15/06/2016 21/09/2016 4772

136965K 409/8(III) 0009824/1617 3205.00 3205.00 CM Y PAPPU KUMAR 07/06/2016 15/06/2016 03/10/2016 5299

137819A 409/8(IV) 0009853/1617 906.00 906.00 CM Y SRINU 07/06/2016 15/06/2016 28/09/2016 5133

139470B 409/8(IV) 0009852/1617 11279.00 11279.00 CM Y KAUL NAHAK 07/06/2016 15/06/2016 16/09/2016 4637

152418F 409/8(III) 0009826/1617 11400.00 11400.00 DM Y SATYENDER 07/06/2016 15/06/2016 16/09/2016 2002

156773B 409/8(III) 0009835/1617 3599.00 3599.00 CM Y SHIBA PRASAD 07/06/2016 15/06/2016 16/09/2016 4565

176513T 409/8(IV) 0009847/1617 16604.00 16604.00 CM Y MANORANJAN 07/06/2016 15/06/2016 16/09/2016 4563

194778B 409/8(I) 0009843/1617 10778.00 8048.00 CM Y PANKAJ YADAV 07/06/2016 15/06/2016 03/10/2016 5293

210923Y 409/8(III) 0009822/1617 7230.00 7130.00 CM Y SARATH BABU 07/06/2016 15/06/2016 30/08/2016 4110 210923Y 409/8(III) 0009823/1617 1830.00 1830.00 CM Y SARATH BABU 07/06/2016 15/06/2016 15/09/2016 4499

212360N 409/8(III) 0009820/1617 2937.00 N HARISH CHAND 07/06/2016 15/06/2016 0

Reason(s) for PLEASE FURNISH NIL ADVANCE CERTIFICATE. returning bill :

214165R 409/8(III) 0009836/1617 15523.00 11566.00 CM Y DINESH KUMAR 07/06/2016 15/06/2016 30/08/2016 4113

219103N 409/8(IV) 0009860/1617 10200.00 10200.00 DM Y A KUMAR 07/06/2016 15/06/2016 28/09/2016 2177

219793F 409/8(III) 0009833/1617 7711.00 7711.00 CM Y DEEPAK S H 07/06/2016 15/06/2016 16/09/2016 4624

219796N 409/8(III) 0009834/1617 10200.00 10200.00 CM Y BINIL B 07/06/2016 15/06/2016 29/09/2016 5146

219932Y 409/8(IV) 0009856/1617 4365.00 4365.00 CM Y RAJ KUMAR 07/06/2016 15/06/2016 16/09/2016 4528

219938K 409/8(IV) 0009848/1617 4365.00 4253.00 CM Y AJAY SHARMA 07/06/2016 15/06/2016 30/08/2016 4111

220399H 409/8(IV) 0009859/1617 4365.00 3800.00 DM Y VAVILIPALLI 07/06/2016 15/06/2016 16/09/2016 2004

220677R 409/8(IV) 0009861/1617 4365.00 4317.00 CM Y NIKHIL 07/06/2016 15/06/2016 16/09/2016 4562

220968A 409/8(IV) 0009858/1617 4365.00 4325.00 CM Y ANUP SINGH 07/06/2016 15/06/2016 21/09/2016 4768

221530B 409/8(IV) 0009854/1617 4365.00 4317.00 CM Y ARUN PATHAK 07/06/2016 15/06/2016 16/09/2016 4566

221562A 409/8(IV) 0009855/1617 4365.00 4253.00 CM Y ROHIT KUMAR 07/06/2016 15/06/2016 30/08/2016 4109

221870A 409/8(IV) 0009849/1617 4365.00 4365.00 CM Y BITTU KUMAR 07/06/2016 15/06/2016 15/09/2016 4501

221877T 409/8(IV) 0009857/1617 4365.00 4317.00 CM Y SUJIT KUMAR 07/06/2016 15/06/2016 03/10/2016 5290

223386Y 409/8(I) 0009845/1617 10200.00 10200.00 CM Y VISHNU R PILLAI07/06/2016 15/06/2016 19/09/2016 4726

232503T 409/8(I) 0009844/1617 4650.00 4650.00 CM Y PRINCE 07/06/2016 15/06/2016 21/09/2016 4770

236578B 409/8(IV) 0009862/1617 4591.00 3718.00 DM Y SACHIN 07/06/2016 15/06/2016 30/08/2016 1868

41217Z 409 0009759/1617 43290.00 41080.00 CM Y HEMANTKUMAR 07/06/2016 15/06/2016 03/10/2016 5284

41932Z 409 0009771/1617 162552.00 162552.00 CM Y PHILIP THOMAS 08/06/2016 15/06/2016 20/09/2016 4744

42222H DSSC/NW/409/7 0009947/1617 93029.00 N GHATGE S 21/09/2015 15/06/2016 0

Reason(s) for Please clarify the following:- returning bill : (a) As per GOI/ Ministry of Civil Aviation letter no. AV. 18011/05/2014 dt 27/02/2014, the journey through air should be performed by the lowest economy fare available on that particular date. A certificate to that effect may be obtained from Air India.

2. It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are

strictly adhered to.

42454K 409 0009776/1617 8303.00 8303.00 CM Y S SRINIVASAN 13/06/2016 15/06/2016 26/09/2016 4939

43145F 409 0009775/1617 24626.00 24626.00 DM Y JILS JOY 09/06/2016 15/06/2016 15/09/2016 1961

500230N 409/8(III) 0009830/1617 10200.00 10200.00 CM Y CHANDRASEKH 07/06/2016 15/06/2016 15/09/2016 4500

500312Z 409/8(III) 0009821/1617 16665.00 16575.00 DM Y MANDEEP 07/06/2016 15/06/2016 16/09/2016 1986

500677B 409/8(III) 0009829/1617 10200.00 N AWANI RANJAN 07/06/2016 15/06/2016 0

Reason(s) for DATES ON THE GENFORM ARE NOT CLEAR returning bill :

500820B 409/8(III) 0009828/1617 5775.00 5022.00 CM Y SURENDER 07/06/2016 15/06/2016 16/09/2016 4564

501147Y 409/8(III) 0009827/1617 1800.00 1778.00 CM Y BEER SINGH 07/06/2016 15/06/2016 28/09/2016 5135

501618T 409/8(III) 0009831/1617 2168.00 2163.00 CM Y VIKASH YADAV 07/06/2016 15/06/2016 03/10/2016 5297

503217A 409/8(II) 0009956/1617 4433.00 4433.00 CM Y MANOJ 07/06/2016 15/06/2016 21/09/2016 4766

503227Z 409/8(II) 0009951/1617 4433.00 4433.00 CM Y PRADEEP 07/06/2016 15/06/2016 28/09/2016 5132

503244N 409/8(II) 0009949/1617 4433.00 4433.00 CM Y AMIT KUMAR 07/06/2016 15/06/2016 21/09/2016 4767

503262B 409/8(II) 0009955/1617 4433.00 4433.00 CM Y JONEY KUMAR 07/06/2016 15/06/2016 03/10/2016 5287

503282Z 409/8(II) 0009954/1617 4433.00 4433.00 CM Y SAMEER 07/06/2016 15/06/2016 15/09/2016 4496

503290T 409/8(II) 0009952/1617 4433.00 4433.00 CM Y ANIL KUMAR 07/06/2016 15/06/2016 16/09/2016 4568

503302W 409/8(II) 0009953/1617 4433.00 4421.00 CM Y AMIT KUMAR 07/06/2016 15/06/2016 30/08/2016 4108

503321N 409/8(I) 0009846/1617 4433.00 4433.00 CM Y DIVYANSHU 07/06/2016 15/06/2016 28/09/2016 5134

503344R 409/8(II) 0009959/1617 5075.00 4725.00 CM Y ASHISH KUMAR 07/06/2016 15/06/2016 16/09/2016 4570

503422T 409/8(II) 0009957/1617 4433.00 3900.00 CM Y RAJENDRA 07/06/2016 15/06/2016 16/09/2016 4640

503435Y 409/8(II) 0009960/1617 4433.00 4421.00 CM Y SADDAM 07/06/2016 15/06/2016 30/08/2016 4107

503448A 409/8(II) 0009950/1617 4433.00 3908.00 CM Y SOMESH 07/06/2016 15/06/2016 16/09/2016 4638

51034K 409 0009763/1617 57778.00 N AB UDAY 08/06/2016 15/06/2016 0

Reason(s) for 1) COPY OF FAMILY ALLOTMENT LEETER AT OLD DUTY STATION MAY BE SUBMITTED. returning bill : 2) COPY OF SANCTION FOR FAMILY RETTENTION AT OLD DUTY STATION MAY BE FURNISHED 3) FULL ADDRESS OF CONSIGNER AND CONSIGNEE WHERE THE LUGGAGE HAS BEEN TRANSPORTED MAY BE FILLED UP. 4) TIME BAR SANCTION FROM THE COMPETENT AUTHORITY MAY BE OBTAINED AND SUBMITTED FOR AUDITING THE CLAIM IN AUDIT

51431N 409 0009770/1617 207640.00 207640.00 CM Y JASVINDER 08/06/2016 15/06/2016 21/09/2016 4801

52176F 409 0009779/1617 14709.00 14709.00 DM Y ASHISH 13/06/2016 15/06/2016 28/09/2016 2178

550045B 409/8(III) 0009818/1617 3975.00 3951.00 CM Y A G THOMAS 07/06/2016 15/06/2016 21/09/2016 4773

550059K 409/8(IV) 0009850/1617 22189.00 22189.00 CM Y VENKATA S RAO07/06/2016 15/06/2016 03/10/2016 5291

75431H 409 0009774/1617 14990.00 14990.00 CM Y SAUMIT ROY 13/06/2016 15/06/2016 30/08/2016 4106 75431H 409 0009777/1617 47698.00 N SAUMIT ROY 13/06/2016 15/06/2016 0

Reason(s) for FLAWN TICKET IS NOT ADMISSIBLE IN AUDIT. PLEASE FURNISH THE BOOKING REFERENCE OF returning bill : THE TICKET.

76141Y 409/22/2 0009787/1617 4601.00 N SATISH ANTON 11/06/2016 15/06/2016 0

Reason(s) for 1. MOVEMENT ORDER NOT FOUND ENCLOSED. returning bill : 2. MESS BILL IN ORIGINAL REQUIRED.

86382Y 409 0009769/1617 178643.00 165363.00 DM Y UMESH KUMAR 10/06/2016 15/06/2016 26/09/2016 2120

88618B 409 0009773/1617 20263.00 20071.00 DM Y JOSEPH 03/06/2016 15/06/2016 16/09/2016 1985

N684022* AYI/0305 0009842/1617 139300.00 139300.00 3060 Y PP SEBASTIAN 14/06/2016 15/06/2016 17/06/2016 16

04545B 409/1(I) 0009718/1617 34231.00 34051.00 DM Y VARGHESE 03/06/2016 14/06/2016 21/09/2016 2053

05178T 409/1/05178-T 0009713/1617 67780.00 66961.00 CM Y ASHU GUPTA 07/06/2016 14/06/2016 28/09/2016 5139

06555Y 409 0009719/1617 106262.00 104182.00 CM Y JIJO MOHAN 24/05/2016 14/06/2016 20/09/2016 4745

134903Z 403/2 0009694/1617 6031.00 5100.00 CM Y SARJEET SINGH20/05/2016 14/06/2016 22/09/2016 4826

156838A 409/15/2(22) 0009690/1617 22575.00 22495.00 CM Y AMARDEEP 18/05/2016 14/06/2016 29/09/2016 5145

156922T 405/2 0009707/1617 23993.00 N SUGHNENDRA 24/05/2016 14/06/2016 0

Reason(s) for CLAIM PERTAINS TO THE AUDIT JURISDICTION OF AAO(N) CHENNAI. returning bill :

174014N 409/05 0009716/1617 92802.00 82883.00 CM Y OM PRAKASH 19/05/2016 14/06/2016 19/09/2016 4652

181196K 409/15/2(22) 0009691/1617 47727.00 46758.00 CM Y NAGARAJ KN 18/05/2016 14/06/2016 19/09/2016 4730

181775A 409/13/6 0009686/1617 92080.00 86838.00 CM Y VINEET YAGNIK 26/05/2016 14/06/2016 19/09/2016 4654

213274R 409/16/3 0009706/1617 38058.00 30150.00 CM Y NEERAJ MITTAL 27/05/2016 14/06/2016 28/09/2016 5140

213624K 403/2 0009693/1617 1950.00 1950.00 DM Y LOKESH 20/05/2016 14/06/2016 15/09/2016 1960

218352F 409/13/6 0009687/1617 21266.00 20104.00 CM Y VIPIN RAJ TR 26/05/2016 14/06/2016 26/09/2016 4936

220165A 405/2 0009708/1617 46037.00 43094.00 CM Y AADESH KUMAR25/05/2016 14/06/2016 30/08/2016 4141

230724Z 403/2 0009692/1617 2747.00 N JAGJEET SINGH 20/05/2016 14/06/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE SUBMITTED. returning bill :

232801W 409/5 0009720/1617 2120.00 570.00 DM Y KARTAVYA 30/05/2016 14/06/2016 28/09/2016 2176

236231R 409/1 0009715/1617 10720.00 10460.00 CM Y SUNEEL KUMAR 24/05/2016 14/06/2016 30/08/2016 4142

51743Y 409/1 0009717/1617 29199.00 N WISHWAJIT 03/06/2016 14/06/2016 0

Reason(s) for 1. PROCEEDING AND REPORTING GEN FORM MAY BE FURNISHED. returning bill : 2. SANCTION ACCORDED ONLY FOR DEPENDENT FAMILY MEMBERS CONSISTING 3 MEMBERS WHEREAS OFFICER ALSO PERFORMED ONWARD AND RETURN JOURNEY. PKLEASE CLARIFY.

52836F 409/2 0009714/1617 50488.00 47113.00 DM Y DEEPAK 24/05/2016 14/06/2016 16/09/2016 1984

70562T HC/0103/OFF 0009689/1617 132449.00 130505.00 CM Y AMARINDER 31/05/2016 14/06/2016 20/09/2016 4747

70712H 409 0009705/1617 40166.00 40166.00 CM Y SHOUGRAKPAM 20/05/2016 14/06/2016 20/09/2016 4746

N110037213868* AAE/1832 0009709/1617 13205.00 8345.00 CM Y KR SAVEESH 10/06/2016 14/06/2016 15/09/2016 4495

N110037213871* AAE/1832 0009710/1617 13205.00 8583.00 CM Y SUJITH GOPI 10/06/2016 14/06/2016 22/09/2016 4821

N110040323528* PA/04/2750/25/M 0009477/1617 5400.00 5400.00 3054 Y ANILKUMAR TK 10/06/2016 14/06/2016 14/06/2016 15

N110060323527* PA/04/2750/25/M 0009476/1617 5400.00 4900.00 3053 Y ANIL KP 10/06/2016 14/06/2016 14/06/2016 15

N111000325114* CHI/544 0009478/1617 7000.00 6000.00 3052 Y VS APPARAO 10/06/2016 14/06/2016 14/06/2016 15 N111000325114* CHI/544 0009695/1617 12420.00 10149.00 CM Y VS APPARAO 25/01/2016 14/06/2016 20/06/2016 2301

N1551235* AAE/1832 0009711/1617 13205.00 12751.00 CM Y C BIJUMON 10/06/2016 14/06/2016 21/09/2016 4765

N681617* AAE/1114 0009712/1617 12645.00 6495.00 DM Y CP SASI 10/06/2016 14/06/2016 20/09/2016 2041

N690087* WOT/ADM/011 0009475/1617 8100.00 7900.00 3057 Y T SASIDHARAN 10/06/2016 14/06/2016 17/06/2016 16

02347H 409/32/3 0009333/1617 18174.00 18174.00 CM Y BIMAL P MISRA 07/06/2016 10/06/2016 15/09/2016 4490

03690K 409 0009336/1617 11534.00 11534.00 CM Y SINGH KOSHAL 07/06/2016 10/06/2016 16/09/2016 4583

03849Y 409 0009335/1617 1525.00 1525.00 CM Y AJAY 06/06/2016 10/06/2016 19/09/2016 4650

03926Y 409 0009327/1617 151236.00 151236.00 CM Y KM BANKOLLI 07/06/2016 10/06/2016 13/10/2016 5562

04488Z 409/22/3 0009200/1617 81465.00 81465.00 DM Y SOUGAT 31/05/2016 10/06/2016 20/09/2016 2043

04752Z 409/3 0009319/1617 9888.00 9888.00 CM Y MURALIDHAR B 07/06/2016 10/06/2016 16/09/2016 4611

05645B 409/22/2 0009201/1617 13647.00 13597.00 CM Y VT ALEXANDER 06/06/2016 10/06/2016 28/09/2016 5130

05752Y 409/03 0009337/1617 10898.00 10898.00 CM Y ARUN RAI 01/06/2016 10/06/2016 28/09/2016 5127

05924N 409/3 0009340/1617 45588.00 45588.00 DM Y AVINASH ROUT 06/06/2016 10/06/2016 16/09/2016 1994

06710Z 409/22/2(I) 0009203/1617 6971.00 6971.00 DM Y KUNDAN SINGH 06/06/2016 10/06/2016 29/08/2016 1863

06810A 409/22/2(I) 0009202/1617 11213.00 11213.00 DM Y FAROOQUE 06/06/2016 10/06/2016 16/09/2016 1983

06964A 409/22/2(II) 0009204/1617 9493.00 9493.00 DM Y PRAVEEN 06/06/2016 10/06/2016 15/09/2016 1958

07203W 409/32/10 0009183/1617 13440.00 13440.00 CM Y HARSHA 06/06/2016 10/06/2016 15/09/2016 4488

07224T O/AUTH/07224 0009159/1617 15803.00 15803.00 CM Y KHUSHWANT 17/05/2016 10/06/2016 14/10/2016 5680

07750N 409 0009326/1617 62145.00 62145.00 DM Y PRATIK ANAND 07/06/2016 10/06/2016 16/09/2016 2000

121218Y 409/22/2A 0009310/1617 11387.00 9987.00 CM Y K RAJEEV 31/05/2016 10/06/2016 16/09/2016 4547

125457F 409/32/04/TY/SP 0009301/1617 4500.00 3900.00 DM Y NAVEEN C 02/06/2016 10/06/2016 16/09/2016 1995

129432R 409/22/2A 0009311/1617 1188.00 1188.00 CM Y RAMJEET 31/05/2016 10/06/2016 29/08/2016 4089

134938B 409/32/04/TY/SP 0009303/1617 2700.00 2700.00 CM Y MEYIMATSUNG 02/06/2016 10/06/2016 16/09/2016 4546

152067H 409/32/04/TY/SP 0009300/1617 1024.00 1000.00 CM Y SA RAO 02/06/2016 10/06/2016 19/09/2016 4653

169026A 409/32/04/TY/SP 0009299/1617 6569.00 N SATISH 02/06/2016 10/06/2016 0

Reason(s) for 1. AS PER EX PROCEEDING GEN FORM OF INS KUNJALI RAILWAY WARRANT ISSUED BY PARENT returning bill : UNIT WHEREAS INDIVIDUAL COMMENCED JOURNEY BOTH WAYS ON CASH TA. 2. INDIVIDUAL REPORTED AT INS KUNJALI ON 08/04/2016 WHEREAS PROCEEDING BACK TO PARENT UNIT ON 06/03/2016. PLEASE CLARIFY.

210662B 409/32/04/TY/SP 0009304/1617 4215.00 4077.00 CM Y MUKESH 02/06/2016 10/06/2016 29/08/2016 4091

219821W 409/04 0009187/1617 1237.00 1225.00 DM Y SEBIN T T 31/05/2016 10/06/2016 28/09/2016 2174

225685Y 409/6 0009294/1617 22038.00 18630.00 CM Y MITU MITU 24/05/2016 10/06/2016 20/09/2016 4749

227681H 409/5 0009313/1617 6332.00 N TANDEL 25/05/2016 10/06/2016 0

Reason(s) for 1. WAITING E-TICKET IS NOT ADMISSIBLE. returning bill : 2. ORIGINAL COUNTER TICKETS AND ORIGINAL FOOD MAY BE FURNISHED.

229377N 409/02 0009306/1617 8550.00 8550.00 CM Y SACHIN SINGH 19/04/2016 10/06/2016 26/09/2016 4933

230419F 409/5 0009314/1617 6332.00 6267.00 CM Y SANDEEP 25/05/2016 10/06/2016 19/09/2016 4651

233770Y 403/16/1 0009297/1617 10720.00 10720.00 CM Y SANJEET 15/05/2016 10/06/2016 02/09/2016 4276

234057Z 405/1 0009292/1617 20890.00 12988.00 CM Y MUKESH 11/05/2016 10/06/2016 22/09/2016 4828

234584Y 409/6 0009295/1617 10720.00 10460.00 CM Y RAKESH KUMAR24/05/2016 10/06/2016 28/09/2016 5123

234779R 409/3 0009192/1617 10720.00 10720.00 CM Y PRVINDER 01/03/2016 10/06/2016 19/09/2016 4666

234805Z 403/5/2(I) 0009262/1617 10720.00 10460.00 CM Y ANKUSH 19/05/2016 10/06/2016 19/09/2016 4700

235978R 409/2 0009188/1617 10720.00 10460.00 CM Y MANOHAR 19/05/2016 10/06/2016 19/09/2016 4701

236253R 409/6 0009296/1617 11820.00 10460.00 CM Y MIRZA 24/05/2016 10/06/2016 19/09/2016 4699

236556B 403/2 0009293/1617 10820.00 10720.00 CM Y PABITRA MAITI 26/05/2016 10/06/2016 19/09/2016 4667

237722B 409/13/1 0009184/1617 10720.00 10720.00 CM Y VIKASH KUMAR 12/05/2016 10/06/2016 22/09/2016 4827

237792N 409/1 0009185/1617 11400.00 10720.00 CM Y RAJ KUMAR 28/04/2016 10/06/2016 19/09/2016 4665

237975B 409/01 0009291/1617 10820.00 10460.00 CM Y CHANDAN 19/05/2016 10/06/2016 16/09/2016 4584

238753Y 409/1 0009186/1617 11400.00 10460.00 CM Y VIVEK KUMAR 28/04/2016 10/06/2016 20/09/2016 4750

239687W 409/5/6 0009261/1617 11400.00 10460.00 CM Y BHUPINDER 12/05/2016 10/06/2016 28/09/2016 5122

402731Z 409/32/04/TY/SP 0009305/1617 4767.00 4767.00 CM Y MALAY 02/06/2016 10/06/2016 15/09/2016 4489

403111N 409/32/04/TY/SP 0009298/1617 1578.00 1578.00 CM Y TARUN KUMAR 02/06/2016 10/06/2016 16/09/2016 4582

403981R 409/2 0009312/1617 10720.00 N SANDEEP 31/05/2016 10/06/2016 0

Reason(s) for MOVE IS FROM INS HAMLA AND ALSO NIL ADVANCE CERTIFICATE ISSUED BY INS HAMLA. returning bill : FORWARDED TO PCDA NAVY MUMBAI.

41593B 409 0009331/1617 31678.00 31678.00 CM Y IQBAL S 06/06/2016 10/06/2016 19/09/2016 4697

41846B 409 0009325/1617 20505.00 20087.00 DM Y SIJI JACOB 07/06/2016 10/06/2016 30/08/2016 1873

42942W 409 0009324/1617 16163.00 16163.00 DM Y RAM VEER 07/06/2016 10/06/2016 19/09/2016 2024

500739W 409/22/2A 0009309/1617 1058.00 1058.00 CM Y VIKASH KUMAR 31/05/2016 10/06/2016 28/09/2016 5128

500968R 409/5/2653 0009182/1617 16740.00 N RAHUL KHEDE 16/03/2016 10/06/2016 0

Reason(s) for INS VIRAAT DOES NOT COME UNDER THE AUDIT JURISDICTION OF AAO(N), KOCHI. IN CASE, THE returning bill : SHIP IS ON SAILING/REFIT, IT IS UNDER THE ADMINISTRATIVE CONTROL OF THE BASE ONLY. THEREFOREE, THE CLAIM MAY BE REDIRECTED TO PCDA(N), MUMBAI FOR AUDIT AND PAYMENT.

70730Z 409/22/2(II) 0009205/1617 15540.00 15540.00 DM Y ASHISH KUMAR 06/06/2016 10/06/2016 22/09/2016 2076

70743B 409/2/S 0009191/1617 65294.00 N ATUL VISHWAS 01/02/2016 10/06/2016 0

Reason(s) for CASH TA SANCTION MAY BE FURNISHED. returning bill :

75281T 409 0009334/1617 355.00 355.00 CM Y RAVI KALRA 06/06/2016 10/06/2016 03/10/2016 5286

75862N 409 0009329/1617 47134.00 N SMITARANI 07/06/2016 10/06/2016 0

Reason(s) for MRO NO DT/14/03/2016 FOR AN AMOUNT OF RS 43519 IS FOUND TO BE ENCLOSED WITH THE CLAIM returning bill : .DUE TO NON MENTION OF ANY OTHER DETAILS SUCH AS NAME AND RANK ETC THIS OFFICE IS UNABLE TO ADJUST THE MRO AGANIST ADVANCE AND PROCESS THE CLAIM FURTHER

76154A 409/03 0009338/1617 47549.00 N ARUNACHALAM 06/06/2016 10/06/2016 0

Reason(s) for 1. THE SANCTION OF THE COMPETENT AUTHOPRITY ACCORDED UNDER TR 177B TO TRAVEL returning bill : PAYYANNUR BANGALOTRE, WHEREAS LTC CLAIMS SWUBMITTEDM FOR PAAYYANNUR-KULU - PAYYANNUR. PLEASE CLARIFY.

2. THE DETAILS OF THE LTC LAST AVAILED MAY BE FURNISHED FOR AUDIT VERIFICATION.

76205T 76205T 0009332/1617 18937.00 18157.00 CM Y PARATE 06/06/2016 10/06/2016 30/08/2016 4129

82031H 409 0009206/1617 44352.00 N KUMAR SURESH09/06/2016 10/06/2016 0

Reason(s) for 1.TICKET FROM AGATTI-KOCHI AND KOCHI-DELHI IS BOARDED TICKET ONLY. FURNISH returning bill : ITINERARY RECEIPT OF THE SAME. 2. THE AUTHORITY FOR DEPUTING ANOTHER TEMPORARY DUTY TO THE SAME STATION MAY BE FURNISHED

N110000323368* PA/06/5030/05(I) 0009323/1617 15940.00 15940.00 CM Y EKNATH 08/06/2016 10/06/2016 28/09/2016 5125

N110003292881* 406/31/2 0009190/1617 8410.00 8410.00 CM Y VARGHESE 06/06/2016 10/06/2016 19/09/2016 4642

N110010324396* 270/56/4 0009177/1617 150.00 150.00 CM Y KK ABDUL 06/06/2016 10/06/2016 22/09/2016 4824

N11002329877* 406/31/2 0009189/1617 8410.00 N JOSE JACOB 06/06/2016 10/06/2016 0

Reason(s) for TRANSFER ORDER OF HEADQUARTERS DULY NOTIFYING THE ADMISSIBILITY OF TA/DA MAY returning bill : BE FURNISHED.

N110032353996* 270/56/4 0009176/1617 150.00 150.00 CM Y SHAHUL 06/06/2016 10/06/2016 16/09/2016 4531

N110087213857* 272/6/25 0009179/1617 15334.00 7825.00 CM Y ANAND PS 07/06/2016 10/06/2016 19/09/2016 4721

N1550419* PA/06/5030/05(I) 0009320/1617 131416.00 99408.00 CM Y NC RAMESAN 09/06/2016 10/06/2016 22/09/2016 4830

N1554739* 272/6/25 0009315/1617 7895.00 7445.00 CM Y PK SREEJA 09/06/2016 10/06/2016 19/09/2016 4720

N1554709* 272/6/25 0009181/1617 16884.00 13177.00 CM Y R RETHEESH 07/06/2016 10/06/2016 16/09/2016 4552

N1555385* PA/06/5030/05(I) 0009322/1617 61130.00 61130.00 CM Y TM MATHEW 08/06/2016 10/06/2016 04/10/2016 5361

Reason(s) for 1. DECLARED LOCAL ADDRESS NOT MENTIONED. returning bill : 2. APPLICATION FOR SANCTION OF ADVANCE NOT FURNISHED.

N681800* 270/2 0009263/1617 70.00 70.00 CM Y M RAJENDRAN 05/03/2016 10/06/2016 10/06/2016 1904

N690254* 272/6/25 0009180/1617 16884.00 12185.00 CM Y PJ SALIMON 07/06/2016 10/06/2016 29/09/2016 5148

03139H 409/32/2 0009096/1617 31479.00 31479.00 CM Y AMIT K SANYAL 02/06/2016 09/06/2016 16/09/2016 4529

03162K BI/03162K 0009078/1617 188446.00 182772.00 CM Y VIJI P 03/06/2016 09/06/2016 16/09/2016 4585

03486Y 404/32/2 0009098/1617 250240.00 249040.00 CM Y SANJAY G 06/06/2016 09/06/2016 19/09/2016 4643

03630Z 409/32/10 0009087/1617 29400.00 N DEVENDRA 26/05/2016 09/06/2016 0

Reason(s) for EARLIER OBSERVATION NOT ADHERED TO. SANCTION NOT IN ORIGINAL / CTC. returning bill :

04017B 404/32/2 0009083/1617 143140.00 143140.00 CM Y SHAILENDRA 02/06/2016 09/06/2016 27/09/2016 4997

05402A 404/32/2 0009099/1617 35518.00 35518.00 CM Y SATYJEET N 06/06/2016 09/06/2016 16/09/2016 4577

05505K 409/32/2 0009095/1617 59720.00 N VOBU JAGAN 06/06/2016 09/06/2016 0

Reason(s) for 1.AS PER THE REPORTING GX THE OFFICER HAS TAKEN ON VICTUAL IN ENC OFFICERS MESS. returning bill : HOWEVER NAC ALSO FURNISHED. IT IS NOT UNDERSTOOD HOW NAC HAS BEEN ISSUED WHEN AN OFFICER IS ON VICTUAL STRENGTH. 2.BEING ON VICTUAL STRENGTH HOW THE OFFICER HAS SUBMITTED THE HOTEL BILL FOR ADMITTING HOTEL DA. CLARIFY BY THE COMPETENT AUTHORITY.

05510Y 409/32/2 0009084/1617 187534.00 184175.00 CM Y ALOK BHAKAT 02/06/2016 09/06/2016 19/09/2016 4690 05510Y 404/32/2 0009085/1617 93534.00 93534.00 DM Y ALOK BHAKAT 02/06/2016 09/06/2016 23/09/2016 2096

05511Z 409/32/2 0009094/1617 53935.00 48485.00 CM Y NC VIJAY 06/06/2016 09/06/2016 16/09/2016 4555

05626K 404/32/2 0009088/1617 14566.00 N ASIF EQUBAL 07/06/2016 09/06/2016 0

Reason(s) for IN LTC, OFFICER HAS TO ADJUST HIS JOURNEY DATE ACCORDING TO THE AVAILABILITY OF THE returning bill : FLIGHTS SO AS TO INCUR THE LEAST AMOUNT OF EXPENDITURE TO THE GOVERNMENT. SUPPLEMENTARY CLAIM IS NOT ADMISSIBLE.

06032H 404/32/2 0009086/1617 94682.00 94682.00 CM Y PRASHANT 02/06/2016 09/06/2016 28/09/2016 5126

06513A 409/32/2 0009097/1617 28464.00 28464.00 CM Y KIRAN 02/06/2016 09/06/2016 27/09/2016 4978

07146R 409/32/2 0009092/1617 44873.00 44873.00 CM Y SANKET 07/06/2016 09/06/2016 19/09/2016 4715

134589K NAVAC/13/S 0009080/1617 80475.00 80065.00 CM Y JEEVESH 25/05/2016 09/06/2016 19/09/2016 4710

402317H 405/4 0009106/1617 11360.00 11360.00 CM Y KUMAR 30/05/2016 09/06/2016 19/09/2016 4655

43174Y 300/PER 0009105/1617 47470.00 N KALABURGI 31/05/2016 09/06/2016 0

Reason(s) for CASH TA SANCTION MAY BE FURNISHED. returning bill :

52506F 409/32/2 0009089/1617 19917.00 19917.00 CM Y DEBJYOTI 07/06/2016 09/06/2016 15/09/2016 4492 52506F 409/32/2 0009090/1617 22328.00 22328.00 CM Y DEBJYOTI 07/06/2016 09/06/2016 27/09/2016 4976

81601F 404/32/2 0009100/1617 35471.00 35471.00 CM Y VIKAS NAITHANI 06/06/2016 09/06/2016 29/09/2016 5149

84621W 409/32/2 0009093/1617 54015.00 53925.00 CM Y SHARMA 06/06/2016 09/06/2016 28/09/2016 5115

N110023021592* 270/1 0009155/1617 42333.00 31350.00 CM Y K SAJINU 02/06/2016 09/06/2016 29/09/2016 5147

N110030795513* AAE/1832 0009082/1617 12730.00 10230.00 CM Y ANISH MATHAI 08/06/2016 09/06/2016 15/09/2016 4494

N110073233395* 270/1 0009154/1617 42331.00 31870.00 CM Y KV DIVYAMOL 02/06/2016 09/06/2016 19/09/2016 4712

N110094901267* AYI/0308 0009101/1617 10300.00 10300.00 3050 Y V ARUN 07/06/2016 09/06/2016 10/06/2016 13

N111006110216* PA/04/2750/25/M 0009077/1617 9600.00 8700.00 3048 Y ARUNMITRA TM 08/06/2016 09/06/2016 09/06/2016 11

N695763* AAE/1832 0009081/1617 12780.00 10665.00 CM Y MK RAJAN 08/06/2016 09/06/2016 29/08/2016 4092

N698098* PA/06/5030/05 0009104/1617 1200.00 1200.00 DM Y SATHY HA 07/06/2016 09/06/2016 16/09/2016 1996

03160F A/242/LRN 0008972/1617 24704.00 N ROBIN L NETTO 31/05/2016 08/06/2016 0

Reason(s) for 1. TIME BAR SANCTION WITH IFA CONCURRENCE TO BE OBTAINED. returning bill : 2.CLAIM SETTLED IN 2014 AND SUPPLEMENTARY BILL NOT SUBMITTED WITHIN THE STIPULATED TIME.

03542Z 409 0008901/1617 6430.00 6069.00 CM Y DILIP K GUPTA 03/06/2016 08/06/2016 19/09/2016 4656

03562W 449/06 0008983/1617 51247.00 51247.00 CM Y ATOOL SINHA 25/05/2016 08/06/2016 16/09/2016 4576

03690K 409 0009000/1617 210594.00 207224.00 DM Y SINGH KOSHAL 03/06/2016 08/06/2016 27/09/2016 2140

03761Y 409 0008998/1617 22000.00 N JITENDRA DIXIT 03/06/2016 08/06/2016 0

Reason(s) for MRO REFUNDED AND ADJUSTED IN THE SYSTEM. TY DUTY BEING CANCELLED TAKEN NOTE OF. returning bill :

03816Y CAW/769/1/0381 0008977/1617 142650.00 128680.00 CM Y SVMG RAO 01/06/2016 08/06/2016 28/09/2016 5104

03820F 409 0009003/1617 105816.00 105816.00 DM Y KAMLENDER 03/06/2016 08/06/2016 13/10/2016 2372

04849W 409 0009001/1617 106860.00 106164.00 CM Y VIKRAMADITYA 03/06/2016 08/06/2016 22/09/2016 4832

04885A 409/5/1 0008897/1617 148787.00 130714.00 DM Y MANU ROY 12/05/2016 08/06/2016 19/09/2016 2028

05121N 05121N 0008997/1617 4950.00 4950.00 CM Y ANUJ SHARMA 08/06/2016 08/06/2016 10/06/2016 1840

07112N 409 0009002/1617 22310.00 22310.00 DM Y VISHAL 03/06/2016 08/06/2016 16/09/2016 1976

10452851M 10452851M 0008903/1617 400.00 N MUTHAMIL 08/06/2016 08/06/2016 0

Reason(s) for THE DATE MENTIONED IN THE LEAVE SANCTIONED AND DATE ON THE TICKETS ENCLOSED IS returning bill : NOT TALLYING.

134108T 403 0008975/1617 4820.00 3020.00 CM Y MUHAMMED 30/05/2016 08/06/2016 19/09/2016 4658

137468B 405 0008904/1617 1960.00 1160.00 CM Y KRISHNA 08/02/2016 08/06/2016 10/06/2016 1900

180667H REL/409/10 0008958/1617 79325.00 N BINU KUMAR V 04/03/2016 08/06/2016 0

Reason(s) for THE INDIVIDUAL RELEASED FROM INS RAJALI IS UNDER THE AUDIT JURISDICTION OF AAO(N) returning bill : CHENNAI.

218197B 409/31 0008973/1617 4933.00 4933.00 CM Y DODDI 02/06/2016 08/06/2016 15/09/2016 4491

221838B 405/4 0008905/1617 63355.00 57068.00 CM Y NITESH PRASAD25/01/2016 08/06/2016 10/06/2016 1912

234306R 409/2 0008886/1617 14020.00 10720.00 CM Y SABBAVARAPU 27/05/2016 08/06/2016 27/09/2016 5017

42454K 409/32/3 0008900/1617 11783.00 N S SRINIVASAN 20/05/2016 08/06/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE FURNISHED. returning bill : 2. EX PROCEEDING GEN FORM OF INHS ASWNI MAY BE FURNISHED.

43005N 409 0009005/1617 16721.00 16721.00 DM Y VIPUL 02/06/2016 08/06/2016 19/09/2016 2035

43229Y 409 0009007/1617 22599.00 N ANU MOHAN 03/06/2016 08/06/2016 0

Reason(s) for 1. MOVEMENT ORDER NOT FOUND. returning bill : 2. MUMBAI - VIZHAG TRAVELLED THROUGH PVT. AIRLIES. TRAVEL RELAXATION CERTIFICATE FROM CIVIL AVIATION MINISTRY REQUIRED.

51078K 409 0009006/1617 32683.00 32453.00 CM Y PINKESH K 03/06/2016 08/06/2016 28/09/2016 5113

52600W 409 0009004/1617 24452.00 24412.00 CM Y ANOOP 03/06/2016 08/06/2016 19/09/2016 4662

52612Y 409/2 0008902/1617 700.00 355.00 DM Y PIYUSH GARG 29/01/2016 08/06/2016 16/07/2016 1373

70606T 409 0008898/1617 21003.00 N K M 08/06/2016 08/06/2016 0

Reason(s) for CLAIM HAS NOT BEEN COUNTERSIGNED BY THE COMPETENT AUTHORITY returning bill :

70706W 409 0008887/1617 11617.00 10867.00 DM Y NANDESH 04/03/2016 08/06/2016 19/09/2016 2030

76133B 409/4 0008959/1617 97817.00 92882.00 CM Y KASIVISWANAT 11/04/2016 08/06/2016 01/09/2016 4274

76172T 409 0008963/1617 8294.00 8294.00 DM Y G K SHARATH 31/05/2016 08/06/2016 16/09/2016 1991

N110014203747* 272/6/25 0008906/1617 4700.00 4700.00 3046 Y ANEESH V 07/06/2016 08/06/2016 08/06/2016 8

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N110010324513* 270/1 0008987/1617 4220.00 3760.00 CM Y PP 31/05/2016 08/06/2016 16/09/2016 4536 N110010324513* 270/1 0008988/1617 3970.00 3970.00 CM Y PP 31/05/2016 08/06/2016 27/09/2016 5013 N110010324513* 270/1 0008989/1617 3270.00 3020.00 CM Y PP 31/05/2016 08/06/2016 19/09/2016 4709

N110010323474* 270/1 0008986/1617 4220.00 3720.00 CM Y MC SHARATH 31/05/2016 08/06/2016 30/08/2016 4136

N110020671993* AAE/1101/KK 0008957/1617 38592.00 21126.00 CM Y K KALIDAS 07/06/2016 08/06/2016 28/09/2016 5108

N110020325345* AAE/1832 0008955/1617 11933.00 9640.00 CM Y PD JIJU 06/06/2016 08/06/2016 19/09/2016 4657

N110020321196* TI/209 0008896/1617 6665.00 6170.00 CM Y JABAL KUMAR S 31/05/2016 08/06/2016 28/09/2016 5106

N110031063764* AAE/1832 0008954/1617 11933.00 9310.00 CM Y K THANDAVA 06/06/2016 08/06/2016 13/10/2016 5570

N110060323592* 272/6/25 0008992/1617 1614.00 1454.00 CM Y N VIJAYAN 07/06/2016 08/06/2016 16/09/2016 4541

N110083766399* 275/4 0008990/1617 12484.00 10942.00 DM Y RAJESH 31/05/2016 08/06/2016 16/09/2016 1992

N110092835296* MOB/PAO/II/2508 0008892/1617 28404.00 N SN RENINATH 20/04/2016 08/06/2016 0

Reason(s) for ORIGINAL MRO MAY PLEASE BE FORWARDED TO MAKE ADJUSTMENTS AGAINST ADVANCE returning bill : AVAILED. IT IS NOT POSSIBLE TO CARRY OUT ADJUSTMENTS WITH XEROX COPY OF MRO.

N1207789* CS/2704/7 0008893/1617 30797.00 N N SREEKUMAR 31/05/2016 08/06/2016 0

Reason(s) for ITINERARY RECEIPT FOR THE SECTOL CHENNAI-HYDERABAD & KOCHI -CHENAI MAY BE returning bill : FURNISHED.

N1552118* 272/6/25 0008995/1617 7050.00 5280.00 CM Y S BIJU 07/06/2016 08/06/2016 27/09/2016 5014

N1554012* 272/6/25 0008994/1617 7050.00 5990.00 CM Y EP ANAND 07/06/2016 08/06/2016 16/09/2016 4533

N1554724* 272/6/18 0008993/1617 9780.00 9780.00 CM Y MK 07/06/2016 08/06/2016 01/09/2016 4275

N1555645* 272/31/5 0008891/1617 510.00 510.00 CM Y MS 06/06/2016 08/06/2016 01/09/2016 4273

N685581* AAE/1114 0008889/1617 100.00 50.00 CM Y MR 06/06/2016 08/06/2016 28/09/2016 5105

Reason(s) for AN AUDITED COPY OF LPC MAY BE FORWARDED TO ADMIT THE CLAIM. returning bill :

N689877* 272/6/18 0008890/1617 33152.00 33152.00 DM Y A D ROBERT 01/06/2016 08/06/2016 16/06/2016 1175

N690510* 272/6/25 0008996/1617 9065.00 8568.00 CM Y TA JOSE 07/06/2016 08/06/2016 19/09/2016 4705

N695143* AAE/1832 0008888/1617 6700.00 3760.00 DM Y PP ABDUL 06/06/2016 08/06/2016 16/09/2016 1990

N695763* AAE/1832 0008956/1617 10900.00 5390.00 CM Y MK RAJAN 04/06/2016 08/06/2016 16/09/2016 4575

N699811* 270/1 0008985/1617 4220.00 3620.00 CM Y A 31/05/2016 08/06/2016 16/09/2016 4553

N99999951* AFT/RBK/B-20/15 0008850/1617 35000.00 35000.00 3049 Y S S 07/06/2016 08/06/2016 10/06/2016 12

02756N 409/3/ 0008670/1617 96583.00 95975.00 CM Y SURESH K 23/05/2016 07/06/2016 30/08/2016 4137

02966R 409/1 0008849/1617 4950.00 4950.00 CM Y MANOHAR 21/05/2016 07/06/2016 16/09/2016 4540

03499A 409 0008813/1617 70060.00 70060.00 CM Y PARAMBIR 20/05/2016 07/06/2016 16/09/2016 4596

03547K 409 0008689/1617 166986.00 130365.00 DM Y SANDEP K 13/05/2016 07/06/2016 19/09/2016 2006

03871Y 409/2 0008821/1617 88778.00 N RAVNEET S 12/05/2016 07/06/2016 0

(b) AS PER GOI/MOF LETTER NO 7(1) / E COORD / 2014 DT 29TH OCTOBER 2014,THE AIR TICKET SHOULD BE BOOKED THROUGH AIR INDIA WEBSITE / AIR INDIA OFFICE TO THE EXTENT POSSIBLE. IT IS OBSERVED THAT CLAIM OF TY DUTY/ PMT DUTY / LTC, THE TICKETS ARE BOOKED THROUGH BALMER AND LAWRIE. SINCE THE STAFF COURSES ARE PRE-PLANNED, WELL IN ADVANCE, THE REASON FOR BOOKING OF THE SAME THROUGH BALMER AND LAWRIE EVEN THOUGH THE INTERNET CONNECTIONS IS AVAILABLE AT DSSC MAY BE FURNISHED. 2. IT IS ALSO ADVISED THAT THE ORDERS OF GOI / MOF IN THE MATTER OF TY DUTY / PMT DUTY / LTC ARE STRICTLY ADHERED TO. 2. FOR ADMITTING ROAD MILEAGE WITHIN CITY , PROPER TAXI MENTIONING DISTANCE, PLACE OF VISIT ETC IS NECESSARY.

Reason(s) for THE MESS BILL NEEDS TO BE IN ORIGINAL AS CTC OF THE BILL IS INADMISSIBLE AS PER returning bill : EXTANT RULES.PLEASE FORWARD THE ORIGINAL BILL FOR AUDIT VERIFICATION.

04387W 409/2 0008823/1617 19107.00 19107.00 DM Y HARIGOVIND R 12/05/2016 07/06/2016 19/09/2016 2038

04443Y 409/2 0008816/1617 4800.00 4800.00 CM Y SWARUP 12/05/2016 07/06/2016 16/09/2016 4569

04641Y 409/2 0008820/1617 19800.00 19800.00 DM Y VINOD V MANI 12/05/2016 07/06/2016 15/09/2016 1956

05016Z NA/05016Z 0008672/1617 207314.00 N ATLA MOHAN 13/05/2016 07/06/2016 0

Reason(s) for 1. CONSIGNEE & CONSIGNOR FULL RESIDENTIAL ADDRESS MAY BE FURNISHED. returning bill : 2. QUARTER ALLOTEMENT LETTER OF NEW DUTY STATION MAY BE FURNISHED.

05120K 403/2 0008700/1617 159803.00 124932.00 DM Y GAURAV 11/05/2016 07/06/2016 16/09/2016 1993

05553W 409/2 0008827/1617 10918.00 10918.00 CM Y ARVIND NAIR 12/05/2016 07/06/2016 15/09/2016 4493

05564W 402 0008699/1617 157013.00 154589.00 CM Y A RAGHAV 25/05/2016 07/06/2016 19/09/2016 4669

05748N 409/2 0008826/1617 2550.00 2550.00 CM Y TARUN SHARMA12/05/2016 07/06/2016 29/08/2016 4096

05824K 409/2 0008825/1617 3889.00 3889.00 DM Y S PATJOSHI 12/05/2016 07/06/2016 16/09/2016 1978

05878H 409/2(II) 0008837/1617 19642.00 N SACHIN 26/05/2016 07/06/2016 0

Reason(s) for E TICKET / ITINERARY RECEIPT NOT FOUND ENCLOSED. IT IS NOT POSSIBLE TO CONFIRM, returning bill : WHETHER THE TICKET IS BOOKED THROUGH AUTHORISED AGENCIES OR NOT.

06509T 403/6/2 0008694/1617 51616.00 N ADITHYA 16/05/2016 07/06/2016 0

Reason(s) for 1. PLEASE FURNISH SOE FOR THE MONTH OF MAY 2015. returning bill : 2. ROAD MOVE SANCTION FOR TRAVEL BY CAR ON OWN PROPULSION MAY BE FURNISHED. 3. CTC OF THE CERTIFICATE OF REGISTRATION ALONGWITH ESSENSTIALITY CERTIFICATE MAY BE FORWARDED.

06515F 404/2 0008696/1617 234037.00 N HARINDER 23/05/2016 07/06/2016 0

Reason(s) for 1.RC BOOK OF THE VEHICLE TRANSPORTED UNDER GOVERNMENT EXPENSE MAY BE returning bill : SUBMITTED. 2.STATEMENT FOR THE MONTH OF 9/2014 MAY BE SUBMITTED. 3.PLEASE RECHECK THE DATE OF COMMENCEMENT AND DATE OF JOURNEY IN THE CLAIM. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4.REPORTING Gx NOT FURNISHED.

06590A 409/16/1(B) 0008684/1617 121009.00 120532.00 CM Y AMIT KUMAR 17/05/2016 07/06/2016 19/09/2016 4716

06638K 409/2 0008824/1617 35799.00 35327.00 CM Y TINTU JOSE 12/05/2016 07/06/2016 15/09/2016 4515 06638K 409/2(II) 0008843/1617 120739.00 N TINTU JOSE 26/05/2016 07/06/2016 0

Reason(s) for 1.NAC IS FROM 01/12/2015 TO 9/12/2015, WHILE OFFICER HAS CLAIMED HOTEL DA RATES FRP, returning bill : 01/11/2015 TO 30/11/2015 AS WELL. 2.SANCTION OF COMPETENT AUTHORITY IS REQUIRED TO CLAIM 4000 INCURRED ON CHANGING THE DATE OF AIR TRAVEL.

06723B 409/1(I) 0008828/1617 28663.00 28663.00 CM Y U SHARAN 23/03/2016 07/06/2016 22/09/2016 4814 06723B 409/1(I) 0008829/1617 34386.00 33569.00 DM Y U SHARAN 23/03/2016 07/06/2016 19/09/2016 2009 06723B 409/2 0008830/1617 51880.00 51880.00 CM Y U SHARAN 28/04/2016 07/06/2016 16/09/2016 4580

06850T 404/1 0008685/1617 70623.00 70623.00 CM Y PRAVEEN 23/05/2016 07/06/2016 16/09/2016 4578

06855B 409/1 0008808/1617 144039.00 144039.00 CM Y DEEPAK SINGH 26/05/2016 07/06/2016 19/09/2016 4671

07491Z 404/LTC 0008741/1617 38242.00 N VIPIN KUMAR 17/01/2016 07/06/2016 0

Reason(s) for 1. THE CLARIFICATION FURNISHED VIDE PARA 3 OF YOUR LETTER IS NOT AGREED TO. PRIOR returning bill : SANCTION OF THE COMPETENT AUTHORITY IS REQUIRED TO DRAW ADVANCE FOR LTC, OTHERWISE PRIOR INTIMATION TO BE FURNISHED EITHER THROUGHGEN FORM OR AS IN INTIMATION/CERTIFICATE BY THE COUNTERSIGNING/COMPETENT AUTHORITY. THEREFORE PRIOR INTIMATION NOTIFIED MAY BE FURNISHED TO ADMIT THE CLAIM IN AUDIT. 2.NIL ADVANCE DATE HAS NOT BEEN WRITTEN. 3.THE DATE OF THE GEN FORM HAS BEEN AMENDED MANUALLY.

07507K 403/2 0008701/1617 65035.00 N ARJUN M 06/05/2016 07/06/2016 0

Reason(s) for COUNTERSIGNING AUTHORITY'S SEAL MISSING. returning bill :

07876Z 409/2(II) 0008848/1617 95862.00 95862.00 DM Y GAURAV 26/05/2016 07/06/2016 15/09/2016 1974

08119A 409/2(II) 0008847/1617 130148.00 127934.00 DM Y SHANKEY BHAT 26/05/2016 07/06/2016 16/09/2016 1989

08124N 409/2(II) 0008846/1617 130148.00 127825.00 DM Y SOURABH 26/05/2016 07/06/2016 19/09/2016 2008

131454K 403/02 0008687/1617 16110.00 16110.00 DM Y MOHD ARSHAD 23/05/2016 07/06/2016 19/09/2016 2032

134165Y 409/1 0008708/1617 51410.00 48160.00 CM Y PRASANTH SASI19/05/2016 07/06/2016 28/09/2016 5073

136342W 409 0008811/1617 83165.00 81755.00 CM Y NITIN SHARMA 16/05/2016 07/06/2016 19/09/2016 4706

156165Y 409/5/6 0008686/1617 44659.00 42220.00 CM Y SURESH C 17/05/2016 07/06/2016 28/09/2016 5071

157089Y 403/04 0008665/1617 41583.00 39112.00 CM Y MD UBAIDULLA 19/05/2016 07/06/2016 22/09/2016 4837

160997B ETT(KOC)/305/T 0008807/1617 6105.00 6105.00 CM Y BIJAY KETAN 06/06/2016 07/06/2016 22/09/2016 4815

166276A 409 0008810/1617 380.00 380.00 CM Y NARVEER 20/05/2016 07/06/2016 15/09/2016 4514

172093Y 409/1 0008668/1617 85272.00 85272.00 CM Y NAVRANG 30/05/2016 07/06/2016 28/09/2016 5072

177305T 403/5/2 0008691/1617 85931.00 81799.00 CM Y S RAVI 19/05/2016 07/06/2016 22/09/2016 4843

194831Z 403/2 0008703/1617 96268.00 93582.00 CM Y PRAVEEN 21/05/2016 07/06/2016 23/08/2016 3687

195175F 403/5/2 0008704/1617 80200.00 80200.00 CM Y RAKESH KUMAR17/05/2016 07/06/2016 16/09/2016 4598

223781W 403/01/2 0008688/1617 17533.00 17533.00 CM Y SANJAY YADAV 20/05/2016 07/06/2016 01/09/2016 4271

225191Z 409/02 0008693/1617 17611.00 16256.00 CM Y PARTHA 16/05/2016 07/06/2016 16/09/2016 4579

227539K 409/1 0008692/1617 20994.00 20071.00 CM Y NARENDAR 18/05/2016 07/06/2016 19/09/2016 4674

228355R 403/1 0008707/1617 17120.00 17120.00 CM Y SHIVAM 18/05/2016 07/06/2016 16/09/2016 4581

27947T 409/1 0008671/1617 14000.00 12750.00 DM Y RENU 26/05/2016 07/06/2016 15/09/2016 1955

401553Y 409/3 0008667/1617 2546.00 2395.00 CM Y RAJPOOT 27/05/2016 07/06/2016 19/09/2016 4719

402772T 403/04 0008666/1617 23232.00 19826.00 CM Y GAJENDRA 19/05/2016 07/06/2016 19/09/2016 4672

42395A 409/2 0008818/1617 24646.00 23717.00 CM Y ANIL KUMAR 12/05/2016 07/06/2016 16/09/2016 4537

Reason(s) for SPOUSE ONWARD JOURNEY DETAILS NOT MENTIONED.CLARIFY. returning bill :

43173W 409/2(II) 0008845/1617 43350.00 43350.00 DM Y SONNET X 26/05/2016 07/06/2016 13/10/2016 2352

43252Z 409/51/HAN/1 0008695/1617 43343.00 43343.00 CM Y LINGAMSETTY 14/05/2016 07/06/2016 19/09/2016 4708

43411K 409/2(II) 0008844/1617 2034.00 2034.00 CM Y NEERAJ 26/05/2016 07/06/2016 15/09/2016 4487

51157R 409/2 0008822/1617 44453.00 44316.00 DM Y MANOJ ANAND 12/05/2016 07/06/2016 05/09/2016 1930

51512Y 409 0008697/1617 163844.00 N GV ANIL KUMAR 20/05/2016 07/06/2016 0

Reason(s) for THE ADVANCE AMOUNT OF RS 1,60,000/- HAS BEEN DRAWN FROM INS ADITYA VIDE VR NO 07 OF returning bill : SEPT 15 WHICH DOES NOT FALL UNDER THE AUDIT JURISDICTION OF AAO(N) KOCHI. PLEASE FORWARD THE CLAIM TO CONCERNED AUDIT OFFICE FOR NECESSARY ACTION.

51670F 409/2 0008705/1617 3700.00 3700.00 CM Y ANUP SHUKLA 20/05/2016 07/06/2016 22/09/2016 4840

52024K 409/2(II) 0008840/1617 7960.00 7180.00 DM Y RAJESH S 26/05/2016 07/06/2016 16/09/2016 1987

52028W 402/01/5 0008698/1617 122000.00 122000.00 CM Y APOORVA 12/05/2016 07/06/2016 22/09/2016 4836

52205Y 409/2(II) 0008838/1617 13450.00 13450.00 DM Y D SRINIVAS 26/05/2016 07/06/2016 22/09/2016 2074

52277K 409/2(II) 0008839/1617 8390.00 8092.00 CM Y AKSHAY 26/05/2016 07/06/2016 05/09/2016 4409

52401T 409/2(II) 0008842/1617 18451.00 18451.00 CM Y OM KRISHNA 26/05/2016 07/06/2016 19/09/2016 4675

70706W 409 0008706/1617 24260.00 24260.00 CM Y NANDESH 27/05/2016 07/06/2016 05/09/2016 4413

75477N 409/01 0008809/1617 1170.00 1170.00 CM Y S 25/05/2016 07/06/2016 16/09/2016 4567

82031H 409 0008812/1617 31218.00 31218.00 CM Y KUMAR SURESH18/05/2016 07/06/2016 29/08/2016 4099

84621W 409/2 0008819/1617 50419.00 50355.00 CM Y SHARMA 12/05/2016 07/06/2016 29/08/2016 4097

84649H 409/2(II) 0008841/1617 71875.00 67375.00 CM Y BOYINA 26/05/2016 07/06/2016 15/09/2016 4518

Reason(s) for PLEASE CLARIFY THE FOLLOWING: returning bill : 1. AS PER LTC ADVANCE REQUEST, JOURNEY COMMENCES ON 09/09/16, BUT AS PER SANCTION, 1/2 CL IS GRANTED ON 10/09/16. ALSO WHETHER 1/2 CL IS GRANTED IN FN OR AN FOR BOTH DATES.

2. ACCORDING TO LTC RULES, FIRST TWO SURVIVING CHILDREN ARE ELIGIBLE TO TRAVEL ALONG WITH THE GOVT. SERVANT. ACCORDINGLY THE FIRST TWO SURVIVING CHILDREN, QUAZI MUHAMMED UMER AND FATHIMA ZOHRA ARE ELIGIBLE. BUT IN LTC APPLICATION SANCTIONED BY COMPETENT AUTHORITY, THE SANCTION IS ACCORDED FOR QUAZI MUHAMMED ABDULLAH

N110051292072* 275/19 0008663/1617 9774.00 9700.00 3043 Y K 01/06/2016 07/06/2016 07/06/2016 7

N1205609* 406/31/2 0008742/1617 55900.00 44700.00 3047 Y N RAMESH 06/05/2016 07/06/2016 08/06/2016 8

02822N 409 0008426/1617 7380.00 6900.00 CM Y A VENUGOPAL 24/05/2016 06/06/2016 20/09/2016 4754

04545B 409/1(I) 0008548/1617 69632.00 N VARGHESE 27/05/2016 06/06/2016 0

Reason(s) for 1. PLEASE RESUBMIT THE CLAIM ALONGWITH REFUND OF UNSPENT AMOUNT OF ADVANCE + returning bill : PINAL INTEREST.

04627R 409/1 0008547/1617 29203.00 29203.00 CM Y SHIBU JOHN 31/05/2016 06/06/2016 15/09/2016 4526

05032K OC/1101/ 0008557/1617 224885.00 216888.00 CM Y RAHUL JYOTI 09/10/2015 06/06/2016 15/09/2016 4485

05129F 404/PAY 0008538/1617 148326.00 136392.00 DM Y SUJITH P 16/05/2016 06/06/2016 19/09/2016 2018

05145T 242/AKH 0008428/1617 205096.00 96588.00 CM Y AK HANS 18/05/2016 06/06/2016 19/09/2016 4713

05242N 409 0008424/1617 116256.00 N C GINTO 20/05/2016 06/06/2016 0

Reason(s) for STATEMENT OF ENTITLEMENT FOR THE MONTH IN WHICH OFFICER HAD BEEN TRANSFERRED returning bill : MAY BE FURNISHED.

05805T DL/0401/ 0008553/1617 157140.00 N HS HARIHARA 31/03/2016 06/06/2016 0

Reason(s) for CONSIGNEEN ADDRESS NOT MENTIONED IN THE BILL CLAIMING TRANSPORTATION OF returning bill : LUGGAGE INSTED IT IN MENTIONED AS AS PER PHONE PLEASE CLARIFY. ALSO THE WEIGHT OF THE CONSIGNMENT TRANSPORTED NOT MENTIONED IN THE BILL OF CLAIM

Reason(s) for THE OFFICER IS MARRIED AND HAVING MARRIED ACCOMODATION. PLEASE FURNISH THE FULL returning bill : CONSIGNEE RESIDENTIAL ADDRESS TO ADMIT TRANSPORT CHARGES.

07116Y 403/1 0008419/1617 77574.00 74498.00 CM Y KULDEEP 27/05/2016 06/06/2016 28/09/2016 5136

07180T 409/1 0008549/1617 39186.00 N SWAPNIL 19/05/2016 06/06/2016 0

Reason(s) for 1.PRIOR SANCTION FOR LTC IS REQUIRED TO UNDERTAKE THE JOURNEY. returning bill : 2.NIL ADVANCE CERTIFICATE MAY BE SUBMITTED. 3.PRIOR INTIMATION FOR PLACE OF VISIT NOT FURNISHED.

08063Z 402/74/1 0008421/1617 39006.00 38990.00 CM Y SONI CHAUBEY 01/06/2016 06/06/2016 15/09/2016 4522

133347N 409/4 0008568/1617 7175.00 6105.00 CM Y NITESH KUMAR 25/05/2016 06/06/2016 15/09/2016 4513

134588H 409/4 0008569/1617 13260.00 12500.00 CM Y RAHUL POONIA 25/05/2016 06/06/2016 16/09/2016 4550

139356W 438/02/55 0008522/1617 5892.00 5812.00 CM Y J KRISHNAN 18/01/2016 06/06/2016 01/09/2016 4272 139356W 438/02/55 0008523/1617 8057.00 7957.00 CM Y J KRISHNAN 18/01/2016 06/06/2016 15/09/2016 4484

146453Z 409/2 0008444/1617 54885.00 N ROHTAS 27/05/2016 06/06/2016 0

Reason(s) for IN APPLICATION FOR ADVANCE, CASH TA FOR SELF AND 02 FAMILY MEMBERS HAVE BEEN returning bill : ACCORDED BY THE COMPETENT AUTHORITY, FOR AN AMOUNT OF 10,880/- AND THE SAME HAS BEEN CERTIFIED. THEN CLAIMING OF ROAD MILEAGE MAY BE CLARIFIED.

157108R 409/4 0008567/1617 8740.00 8020.00 CM Y PURUSOTHAM 25/05/2016 06/06/2016 20/09/2016 4755

167698H 409/1 0008565/1617 988.00 804.00 CM Y AMARENDRA 25/05/2016 06/06/2016 22/09/2016 4818

216857H NAV/403/6/1 0008446/1617 45188.00 44972.00 DM Y ABHISHEK 31/05/2016 06/06/2016 19/09/2016 2020 216857H NAV/403/6/1 0008446/1617 45188.00 44972.00 DM P ABHISHEK 31/05/2016 06/06/2016 19/09/2016 2020

217537B 409 0008425/1617 16080.00 N NEWTON 27/05/2016 06/06/2016 0

Reason(s) for MOVE IS FROM HQ 34 WEU. THE CLAIMS MAY BE RE-DIRECTED TO AAO(N) PORT BLAIR. returning bill :

219906N 403/2 0008560/1617 16501.00 14795.00 CM Y JAGADISH 17/05/2016 06/06/2016 23/09/2016 4864

220719K 410/7A/2 0008551/1617 15807.00 15807.00 CM Y DINESH KUMAR 29/02/2016 06/06/2016 05/09/2016 4451

220954W 54786/SI-6 0008552/1617 45423.00 42543.00 CM Y VIKASH KUMAR 26/05/2016 06/06/2016 19/09/2016 4673

227372F 403/1 0008423/1617 2283.00 1094.00 CM Y SHAILENDRA 20/05/2016 06/06/2016 15/09/2016 4481

229444R NR/0101/47/TA/D 0008554/1617 24867.00 20633.00 CM Y ARUN KUMAR 04/02/2016 06/06/2016 28/09/2016 5070

231586H 405/4 0008418/1617 11090.00 N YALAPPA N 30/04/2016 06/06/2016 0

Reason(s) for BASE PORT OF INS GULDAR HAS BEEN CHANGED WEF 21.3.2015. HOWEVER, ADVANCE HAS BEEN returning bill : PAID BY BLO(K) ON 26.3.2015. PL CLARIFY.

400562W 409/4 0008566/1617 5930.00 5930.00 CM Y DILEEP KUMAR 25/05/2016 06/06/2016 05/09/2016 4415

42809T 409/8/JSS 0008555/1617 6072.00 N JASDEEP SINGH16/12/2015 06/06/2016 0

Reason(s) for REQUIRED CERTIFICATE NOT FOUND ENCLOSED. returning bill :

70539R 409/3 0008563/1617 9975.00 N YOGENDRA 25/05/2016 06/06/2016 0

Reason(s) for MOVEMENT ORDER/SANCTION OF SPORTS CONTROL BOARD IS REQUIRED TO ADMIT THE CLAIM returning bill : IN AUDIT.

70539R 409/3 0008564/1617 21975.00 20418.00 DM Y YOGENDRA 25/05/2016 06/06/2016 15/09/2016 1954

70643A 409/22/3 0008445/1617 14371.00 10801.00 CM Y VIVEKANANDAN 31/05/2016 06/06/2016 13/10/2016 5607

75606F 409/01 0008558/1617 24767.00 24767.00 DM Y PRAMOD K 31/05/2016 06/06/2016 03/10/2016 2241

76275A 409/3 0008417/1617 75901.00 N SRINIWAS R 31/05/2016 06/06/2016 0

Reason(s) for TAXI BILL NOT FOUND ENCLOSED. RSUBMIT THE CLAIM ALONGWITH PROPER TAXI BILL FOR returning bill : NECESSARY ACTION.

82040B 403/LTC 0008420/1617 11500.00 11500.00 CM Y MR ZAFAR 25/05/2016 06/06/2016 28/09/2016 5068

86066B SM/3030 0008556/1617 232745.00 N SINGH HEER 06/06/2016 06/06/2016 0

Reason(s) for AUDIT OBJECTIONS RAISED HAS NOT BEEN ADDRESSED. returning bill : 1.CERTIFICATE THAT THE CAR TRASNPORTED UNDER GOVERNMENT EXPENSE WOULD NOT BE SOLD WITHIN 12 MONTHS OF TRANSFER UNDER RULE 67(D) 2.LUGGAGE HAS BEEN TRANSPORTED TO A UNIT AND NOT A RESIDENTIAL QUARTER. PLEASE CLARIFY. 3.A CERTIFICATE FROM THE COMPETENT AUTHORITY WHETHER THE OFFICER IS AT MARRIED ESTABLISHMENT OR NOT.

88128R 409/1 0008562/1617 15855.00 15855.00 CM Y D DHINAKARAN 25/05/2016 06/06/2016 15/09/2016 4521

N110020434226* PA/04/2750/25/M 0008498/1617 3800.00 3200.00 3040 Y SURESH 06/06/2016 06/06/2016 06/06/2016 5

N110093872441* MOK/EO/2700/2 0008447/1617 253777.00 248381.00 CM Y VIPIN KUMAR 03/06/2016 06/06/2016 20/09/2016 4733

N679612* 272/6/25 0008439/1617 22440.00 N KK 31/05/2016 06/06/2016 0

Reason(s) for 1. HOTEL BILLS NOT FOUND ATTACHED. returning bill : 2. BILL FOR CONVEYANCE FROM HOTEL TO ATI MUMBAI FOR 10 DAYS BY TAXI NOT FOUND ENCLOSED. 3. DETENTION CERTIFICATE OF ATI MUMBAI NOT FURNISHED. N679612* 272/6/25 0008440/1617 20940.00 19090.00 CM Y KK 31/05/2016 06/06/2016 26/09/2016 4935

N689212* WOT/ADM/011 0008500/1617 8000.00 7800.00 3042 Y MP BAZY 01/06/2016 06/06/2016 06/06/2016 6

N691923* 272/6/25(A) 0008441/1617 22761.00 18532.00 3102 Y V V MATHAI 31/05/2016 06/06/2016 29/09/2016 24

N693262* 272/6/25(A) 0008442/1617 23181.00 21205.00 3056 Y M 31/05/2016 06/06/2016 20/09/2016 13

N696633* MOK/EO/2700/2 0008443/1617 305594.00 N D JAYASIMHAN 03/02/2016 06/06/2016 0

Reason(s) for 1.AS PER THE MOVEMENT ORDER IF BOTH DSSC AND MATERIAL ORGANIGATION , THE PLACE returning bill : OF MOVE IS NOT FURNISHED. 2.FURTHER IN THE DSSC MOVEMENT ORDER IT IS MENTIONED THAT THE SECOND TERM OF THE COURSSE 29/12/14 WHEREAS THE PLACE OF MOVE NOT MENTIONED. 3.AS PER THE SANCTION FROM "C" SENA BHAVAN IT IS OBSERVED THAT THE COURSE COMMENCING FROM 9TH JUNE AND THE OFFICER RELIEVED FROM MO KOCHI ON 17/5/2014 WHEREAS ACTUAL JOURNEY COMMENCED FROM 16/09/2014.CLARIFY. 4.THE FARE BIFURCATION FROM MUMBAI -COIMBATORE MAY BE FURNISHED.

03075N 404/32/2 0008210/1617 35785.00 35785.00 DM Y CHANDRAN 24/05/2016 03/06/2016 16/09/2016 2001

03085K 404/32/2 0008192/1617 15590.00 15590.00 DM Y PUSHKAL K 31/05/2016 03/06/2016 22/09/2016 2082

03270F 409 0008343/1617 112894.00 102017.00 CM Y PVR KUMAR 27/05/2016 03/06/2016 19/09/2016 4723

03486Y 409/32/2 0008158/1617 24638.00 24638.00 DM Y SANJAY G 29/05/2016 03/06/2016 30/08/2016 1869

03516R 409 0008339/1617 4000.00 N SREEKANTH 31/05/2016 03/06/2016 0

Reason(s) for 1.MOVEMENT ORDER FOR WHICH THE TICKET WAS BOOKED MAY BE SUBMITTED. returning bill : 2.SANCTION OF COMPETENT AUTHORITY IS REQUIRED TO CLAIM CANCELLATION CHARGES. 3.COPY OF THE ORDER IN WHICH MOVEMENT WAS CANCELLED MAY ALSO BE SUBMITTED.

03562W 449/06 0008330/1617 39929.00 35661.00 DM Y ATOOL SINHA 25/05/2016 03/06/2016 15/09/2016 1971

04017B 409/32/2 0008164/1617 19049.00 18449.00 CM Y SHAILENDRA 23/05/2016 03/06/2016 16/09/2016 4556

05145T 409 0008342/1617 73311.00 N AK HANS 31/05/2016 03/06/2016 0

Reason(s) for 1. UNDERTAKING/CERTIFICATE FROM THE OFFICERS/COMMANDING OFFICER THAT THE OFFICER returning bill : ON TRANSFER IS ON FAMILY ESTABLISHMENT OR NOT. 2. CTC ALLOTMENT OF ACCOMMODATION TAKEN AT PROCEEDING UNIT NOT FURNISHED.

05274K 409/32/2 0008167/1617 29948.00 29948.00 CM Y SHAAN 29/05/2016 03/06/2016 30/08/2016 4130

05561N 404/32/2 0008156/1617 120854.00 119320.00 DM Y SK ARORA 31/05/2016 03/06/2016 15/09/2016 1975

05616N 409/32/2 0008190/1617 90242.00 86417.00 DM Y R 25/05/2016 03/06/2016 19/09/2016 2031

05725K 409/32/2 0008171/1617 1820.00 1820.00 CM Y NAVEEN RENJ P29/05/2016 03/06/2016 05/09/2016 4425

06032H 409/32/2 0008168/1617 12819.00 12819.00 CM Y PRASHANT 29/05/2016 03/06/2016 05/09/2016 4430

06046R 404/32/2 0008188/1617 21408.00 21408.00 DM Y VIKRANT SINGH 23/05/2016 03/06/2016 30/08/2016 1878

06286K 242/RS 0008155/1617 5662.00 N REMYA SAVY 31/05/2016 03/06/2016 0

Reason(s) for CLAIM ALREADY PASSED VIDE DM NO 1141 DATED 0707/2015 returning bill :

06494H 409/32/2 0008160/1617 26614.00 26232.00 CM Y ASHWANI 29/05/2016 03/06/2016 30/08/2016 4144

06596R 409/32/2 0008170/1617 23443.00 N ANIP KUMAR 29/05/2016 03/06/2016 0

Reason(s) for THE GENFORM FOR INS TUNIR MENTIONS THAT THE OFFICER WAS VICTUALLED WHILE THE returning bill : OFFICER IS CLAIMING HOTEL CHARGES. PLEASE CLARIFY.

06839T 409/32/2 0008163/1617 12182.00 11412.00 DM Y RAVINDRA 29/05/2016 03/06/2016 15/09/2016 1970

06845F 409/32/2 0008161/1617 23632.00 23632.00 CM Y NAVEEN 29/05/2016 03/06/2016 05/09/2016 4431

117790F 409/32/04/TY/SP 0008221/1617 6187.00 6187.00 CM Y CHANDRAKANT 24/05/2016 03/06/2016 15/09/2016 4508

120468T 409/32/04/TY/SP 0008217/1617 985.00 909.00 CM Y PK SHRINATH 24/05/2016 03/06/2016 07/09/2016 4479

122127N 409/32/04/TY/SP 0008215/1617 1120.00 1071.00 CM Y LAXMAN SINGH 24/05/2016 03/06/2016 15/09/2016 4519

124956T 409/32/04/TY/SP 0008195/1617 9931.00 9931.00 CM Y NILANCHAL 30/05/2016 03/06/2016 30/08/2016 4145

127998F 409/32/04/TY/SP 0008216/1617 1178.00 928.00 CM Y RAJVEER S 24/05/2016 03/06/2016 30/08/2016 4115

130097A 409/32/04/TY/SP 0008193/1617 1499.00 1220.00 CM Y NIRANJAN 30/05/2016 03/06/2016 30/08/2016 4118

130696N 409/32/04/TY/SP 0008208/1617 2821.00 2789.00 CM Y UMESHWAR 30/05/2016 03/06/2016 16/09/2016 4548

131671B 409/32/04/TY/SP 0008222/1617 1145.00 1121.00 CM Y DHARMENDRA 24/05/2016 03/06/2016 15/09/2016 4520

133935Z 409/32/04/TY/SP 0008209/1617 2475.00 2223.00 CM Y GOPINATH 30/05/2016 03/06/2016 30/08/2016 4114

136280B 409/32/04/TY/SP 0008224/1617 11719.00 11545.00 CM Y NARESH YADAV 24/05/2016 03/06/2016 07/09/2016 4478

137607W 409/32/04/TY/SP 0008218/1617 2925.00 1595.00 CM Y ROBIN MAHATO 24/05/2016 03/06/2016 22/09/2016 4812

138935N 409/5/NTT 0008332/1617 33820.00 N DIPAK DIXIT 16/05/2016 03/06/2016 0

Reason(s) for 1.AS PER THE ADVANCE PAID VOUCHER, ADVANCE IS 21700, WHEREAS IN THE CLAIM IT IS 18300. returning bill : 2.THE INDIVIDUAL SHOULD ENDORSE ON THE BACK OF THE CONSIGNMENT NOTE THAT HE HAS RECEIVED THE BILLS IN GOOD CONDITION. 3.REVENUE MUST BE AFFIXED WHENEVER THE CLAIM AMOUNT IS GREATER THAN 5000. 4.SPECIMEN SIGNATURE OF THE COUNTERSIGNING AUTHORITY MAY BE SUBMITTED.

153095W 409/32/04/TY/SP 0008212/1617 3020.00 2988.00 CM Y SUNIL KUMAR 25/05/2016 03/06/2016 05/09/2016 4426

157152R 409/32/04/TY/SP 0008197/1617 2724.00 2460.00 CM Y SAJJAN SINGH 30/05/2016 03/06/2016 07/09/2016 4467

162010F 409/2 0008181/1617 5917.00 5917.00 CM Y SHAITANA RAM 27/05/2016 03/06/2016 30/08/2016 4131

165862K 409/32/04/TY/SP 0008196/1617 1515.00 1485.00 CM Y DALIP KUMAR 30/05/2016 03/06/2016 05/09/2016 4428

171782R 409/32/04/TY/SP 0008220/1617 1436.00 1115.00 CM Y OM PAL 24/05/2016 03/06/2016 07/09/2016 4469

211850B 409/32/04/TY/SP 0008198/1617 1858.00 1370.00 CM Y KRISHNA 30/05/2016 03/06/2016 15/09/2016 4506

212007K 409/3 0008187/1617 53170.00 N SHUSIL KUMAR 12/05/2016 03/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

214729Y 409/2 0008182/1617 7833.00 7833.00 CM Y RAJESH GOWD 27/05/2016 03/06/2016 05/09/2016 4429

217177K 409/32/04/TY/SP 0008194/1617 2869.00 2845.00 CM Y SHYAM SINGH 30/05/2016 03/06/2016 07/09/2016 4480

218148T 409/32/02/MT/SP 0008199/1617 18070.00 17783.00 CM Y DEVENDER 30/05/2016 03/06/2016 19/09/2016 4679

218177H 409/32/04/TY/SP 0008211/1617 2689.00 2425.00 CM Y VIPIN KUMAR 25/05/2016 03/06/2016 30/08/2016 4132

218484F 409/32/04/TY/SP 0008225/1617 4782.00 4758.00 CM Y SHIV SHANKAR 24/05/2016 03/06/2016 30/08/2016 4133

218562H 409/32/04/TY/SP 0008206/1617 2724.00 2460.00 CM Y BIPIN KUMAR 30/05/2016 03/06/2016 07/09/2016 4470

220520H 409/32/04/TY/SP 0008219/1617 2925.00 2550.00 CM Y PRASANT 24/05/2016 03/06/2016 05/09/2016 4424

230690Y 409/32/04/TY/SP 0008213/1617 1067.00 905.00 CM Y ALOK KUMAR 24/05/2016 03/06/2016 07/09/2016 4468

231998W LCU52/100/GEN 0008336/1617 10560.00 10460.00 CM Y SAURABH 13/05/2016 03/06/2016 16/09/2016 4588

232215N 409/32/04/TY/SP 0008207/1617 5969.00 5937.00 CM Y SHYAMSINGH 30/05/2016 03/06/2016 15/09/2016 4525

234680R 409 0008178/1617 20990.00 N AJIT KUMAR 13/05/2016 03/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

237493H 409/16/2/B 0008183/1617 10720.00 10460.00 CM Y TOLARAM 16/05/2016 03/06/2016 16/09/2016 4589

237807Y 409/16/2/B 0008184/1617 10720.00 10460.00 CM Y PAWANJEET 16/05/2016 03/06/2016 28/09/2016 5050

400295N 409/32/04/TY/SP 0008335/1617 2391.00 1787.00 CM Y ARVIND KUMAR 30/05/2016 03/06/2016 05/09/2016 4423

401643A 409/2 0008180/1617 6558.00 6498.00 CM Y SANOOP N D 27/05/2016 03/06/2016 16/09/2016 4535

403820Z 409 0008177/1617 10720.00 N GAJANAN 13/05/2016 03/06/2016 0

Reason(s) for REDIRECTED TO AAO(N) VIZAG. returning bill :

41395B 409 0008340/1617 27350.00 27350.00 CM Y MUNEESH K 31/05/2016 03/06/2016 16/09/2016 4615 41395B 409 0008341/1617 87923.00 N MUNEESH K 31/05/2016 03/06/2016 0

(b) AS PER GOI/MOF LETTER NO 7(1) / E COORD / 2014 DT 29TH OCTOBER 2014,THE AIR TICKET SHOULD BE BOOKED THROUGH AIR INDIA WEBSITE / AIR INDIA OFFICE TO THE EXTENT POSSIBLE. IT IS OBSERVED THAT CLAIM OF TY DUTY/ PMT DUTY / LTC, THE TICKETS ARE BOOKED THROUGH BALMER AND LAWRIE. SINCE THE STAFF COURSES ARE PRE-PLANNED, WELL IN ADVANCE, THE REASON FOR BOOKING OF THE SAME THROUGH BALMER AND LAWRIE EVEN THOUGH THE INTERNET CONNECTIONS IS AVAILABLE AT DSSC MAY BE FURNISHED. 2. IT IS ALSO ADVISED THAT THE ORDERS OF GOI / MOF IN THE MATTER OF TY DUTY / PMT DUTY / LTC ARE STRICTLY ADHERED TO. 3. CONSIGNEE AND CONSIGNOR FULL RESIDENTIAL ADDRESS MAY BE FURNISHED. 4. BOARDING PASS OF MANEESH JETLEY NOT FOUND ENCLOSED.

42200H 409 0008345/1617 55209.00 48809.00 CM Y RAJESH 27/05/2016 03/06/2016 05/09/2016 4420

42840N 409 0008344/1617 48312.00 N LLOYD H 27/05/2016 03/06/2016 0

Reason(s) for AS THE OFFICER IS NOT CLAIMING CTG BUT IS CLAIMING FULL LUGGAGE CONVEYANCE returning bill : CHARGES. PLEASE FURNISH NON PAYMENT CERTIFICATE FROM AAO(KARWAR) REGARDING TRANSPORTATION CHARGES FOR 2000 KG i.e. ONE THIRD OF THE ENTITLEMENT FOR THE INITIAL MOVEMENT COMPRISING SELF ONLY.

51431N 409 0008350/1617 12318.00 11858.00 CM Y JASVINDER 24/05/2016 03/06/2016 19/09/2016 4707

51477T 409 0008348/1617 47636.00 46919.00 CM Y RAJEEV JOHN 24/05/2016 03/06/2016 22/09/2016 4819

51798Y 409 0008346/1617 23418.00 23418.00 CM Y SOUMAR J 24/05/2016 03/06/2016 30/08/2016 4139

51988B 409 0008349/1617 70420.00 70420.00 CM Y M SUJIT 24/05/2016 03/06/2016 19/09/2016 4696

52078H 409 0008347/1617 30340.00 29440.00 DM Y NAVEEN K 24/05/2016 03/06/2016 16/09/2016 1977

70587Z 409/1 0008165/1617 1013.00 1013.00 CM Y N 03/06/2016 03/06/2016 03/06/2016 1597

70617T 409/32/2 0008162/1617 4600.00 N SALIMATH 29/05/2016 03/06/2016 0

Reason(s) for TY DUTY CANCELLED MRO AMOUNT REFUNDED FULLY MRO ADJUSTED returning bill :

70708Z 404/32/2(II) 0008189/1617 35273.00 35273.00 CM Y LAXMI 21/04/2016 03/06/2016 05/09/2016 4408

70712H 409/32/2 0008157/1617 12713.00 12264.00 DM Y SHOUGRAKPAM 29/05/2016 03/06/2016 05/09/2016 1935

84654W 409/1 0008166/1617 238053.00 N ABHISHEK 09/02/2015 03/06/2016 0

Reason(s) for AFTER VERIFICATION OF BILL OF LADING, TCI SEAWAYS HAS INDICATED A STATUS OF 'COPY returning bill : NOT CLEAR'. SUBMIT A LEGIBLE COPY FOR ONWARRD SUBMISSION TO TCI SEAWAYS.

85114R 409/32/2 0008159/1617 49896.00 46146.00 DM Y SATVINDER 29/05/2016 03/06/2016 07/09/2016 1952

88620H 409/32/10 0008191/1617 11760.00 11760.00 CM Y JOY BANERJEE 25/05/2016 03/06/2016 15/09/2016 4509

N110027214995* PA/04/2750/25/M 0008204/1617 5700.00 5700.00 3029 Y ROOPESH PR 03/06/2016 03/06/2016 03/06/2016 4

N111000324528* PA/04/2750/25/M 0008202/1617 5700.00 5700.00 3028 Y BIJEESH NP 03/06/2016 03/06/2016 03/06/2016 4

N1208547* MOK/EO/3710 0008205/1617 17800.00 17000.00 3055 Y PK 03/06/2016 03/06/2016 14/06/2016 15

N1550552* WOT/ADM/011(II 0008298/1617 6300.00 5900.00 3033 Y CK SAJEEV 01/06/2016 03/06/2016 06/06/2016 5

N1554009* WOT/ADM/011 0008299/1617 8000.00 7800.00 3034 Y CK MAHESAN 01/06/2016 03/06/2016 06/06/2016 5

N687321* PA/04/2750/25/M 0008201/1617 9100.00 9100.00 3027 Y R SHAJIKUMAR 03/06/2016 03/06/2016 03/06/2016 4

N689208* WOT/ADM/011(I) 0008303/1617 6600.00 6200.00 3038 Y V GOPAKUMAR 01/06/2016 03/06/2016 06/06/2016 5

N689214* WOT/ADM/011(II 0008296/1617 6300.00 5900.00 3031 Y MK 01/06/2016 03/06/2016 06/06/2016 5

N689213* WOT/ADM/011(I) 0008301/1617 6600.00 6200.00 3036 Y VB JOSEPH 01/06/2016 03/06/2016 06/06/2016 5

N691884* WOT/ADM/011(II 0008297/1617 6300.00 5900.00 3032 Y N 01/06/2016 03/06/2016 06/06/2016 5

N691911* WOT/ADM/011(I) 0008302/1617 6600.00 6200.00 3037 Y TR 01/06/2016 03/06/2016 06/06/2016 5

N696573* WOT/ADM/011(I) 0008304/1617 6600.00 6200.00 3039 Y CG SARALA 01/06/2016 03/06/2016 06/06/2016 5

02940F 409 0008046/1617 17640.00 N DILBAGH S 11/05/2016 02/06/2016 0

Reason(s) for SANCTION FOR THE CONVEYANCE ALLOWANCE MUST BE IN ORIGINAL returning bill :

03875F DSSC/NW/409 0007919/1617 10760.00 10430.00 DM Y MANISH K 14/04/2016 02/06/2016 30/08/2016 1871

05505K 409/32/2 0008043/1617 62195.00 62195.00 DM Y VOBU JAGAN 17/05/2016 02/06/2016 16/09/2016 1998

05947R 404/3 0007985/1617 319214.00 311516.00 CM Y SHAKTI KUMAR 26/02/2016 02/06/2016 07/06/2016 1744

110556R 409/4 0008061/1617 1168.00 N SOWKATH ALI 07/05/2016 02/06/2016 0

Reason(s) for SOE OF THE MONTH OF TRANSFER NOT FOUND ATTACHED. returning bill :

132116R 403/51/6 0008000/1617 37444.00 36276.00 CM Y TARKESHWAR K28/04/2016 02/06/2016 05/09/2016 4395

134656N 403/9 0007982/1617 37661.00 36083.00 CM Y HARVINDER 06/11/2015 02/06/2016 07/06/2016 1750

135344A 403/9 0007974/1617 95379.00 87720.00 CM Y PARVEEN 16/09/2015 02/06/2016 08/06/2016 1761

14841406A T/GEN/CORR 0007932/1617 38400.00 N SHIV RATAN LAL17/04/2015 02/06/2016 0

Reason(s) for PAYMENT AUTHORITY BEARING NO. 014918 DATED 13/06/2016 FOR Rs. 33698/- FORWARDED TO PAO returning bill : ASC (SOUTH) LOWER AGRAM POST BANGALORE.

152475K 409/4 0008063/1617 1234.00 1154.00 CM Y DIPAK BISWAS 07/05/2016 02/06/2016 20/10/2016 6389

155579R 403/01/2 0007961/1617 53196.00 49245.00 CM Y VEER SINGH 16/05/2016 02/06/2016 29/08/2016 4075

177778T 409/4 0008062/1617 7928.00 N SATENDRA 07/05/2016 02/06/2016 0

Reason(s) for MOVEMENT SANCTION/APPROVAL FROM SPORTS CONTROL BOARD MAY BE FURNISHED. returning bill :

194723B 409/1 0007978/1617 55323.00 53091.00 CM Y JAYANTI PAVAN 13/01/2015 02/06/2016 07/06/2016 1755

210932T 409/13/6 0008055/1617 31143.00 29860.00 CM Y VIVEK K 05/05/2016 02/06/2016 30/08/2016 4165

210965T 409/3 0007979/1617 68633.00 64943.00 CM Y VIJITH 09/02/2015 02/06/2016 07/06/2016 1753

211402K 409/4 0008064/1617 7743.00 6046.00 CM Y RAJESH RAI 07/05/2016 02/06/2016 07/09/2016 4464

213951B 409/7/1 0007994/1617 34640.00 34640.00 CM Y MANOJ BAGHEL 11/05/2016 02/06/2016 16/09/2016 4603

214439N 409/4 0008065/1617 8410.00 8275.00 CM Y SATYENDER 07/05/2016 02/06/2016 15/09/2016 4505

215606R HQ 34 WEU 0007975/1617 76616.00 66790.00 DM Y SASHIKANTA 17/08/2015 02/06/2016 08/06/2016 1038

219333K 403/17/1 0007962/1617 22121.00 N ARUN SINGH 16/05/2016 02/06/2016 0

Reason(s) for TCI VERIFICATION returning bill :

219541H 409/7B/2 0007949/1617 15808.00 15808.00 CM Y PRABHAKAR 11/05/2016 02/06/2016 30/08/2016 4155

219568W 409/7B/2 0007946/1617 15808.00 15793.00 CM Y PRAKASH 11/05/2016 02/06/2016 19/09/2016 4691

219679Y 409/7B/2 0007947/1617 16342.00 15997.00 CM Y ANAND 11/05/2016 02/06/2016 29/08/2016 4070

220873K 409/7B/2 0007945/1617 23187.00 22833.00 CM Y RAKESH KUMAR11/05/2016 02/06/2016 28/09/2016 5063

222691T 409/1 0007976/1617 44927.00 42161.00 CM Y MAHIPAL YADAV19/01/2015 02/06/2016 07/06/2016 1757

223880W 409/4 0008060/1617 4782.00 3168.00 CM Y CHIRANJEEVI 07/05/2016 02/06/2016 30/08/2016 4120

226500Z 403/02 0007930/1617 11640.00 11640.00 CM Y JAFAR O 05/05/2016 02/06/2016 16/09/2016 4591

231742N 409/7A/2(II) 0007998/1617 10720.00 10460.00 CM Y YELAMANCHLI 13/05/2016 02/06/2016 16/09/2016 4608

232893B 403/51/6 0008001/1617 13918.00 13918.00 CM Y MANAS KUMAR 28/04/2016 02/06/2016 16/09/2016 4616

233019R 403/01/2 0007960/1617 10720.00 10460.00 CM Y SHUBHAM 16/05/2016 02/06/2016 19/09/2016 4688

233742H 409/16/2/B 0007921/1617 10720.00 10720.00 CM Y SANJEET 13/05/2016 02/06/2016 30/08/2016 4158

233763F 409/5/6 0008056/1617 10720.00 10720.00 CM Y MD SADDAM 09/05/2016 02/06/2016 05/09/2016 4402

233972F 403/51/6 0008008/1617 10720.00 10720.00 CM Y GOURAB 28/04/2016 02/06/2016 16/09/2016 4617

234243Y 403/1 0008048/1617 10820.00 10720.00 CM Y AJEET KUMAR 11/05/2016 02/06/2016 30/08/2016 4146

234280F 409/3 0008020/1617 10720.00 10460.00 CM Y PRADEEP 18/04/2016 02/06/2016 16/09/2016 4606

234712N 409/9 0008018/1617 11400.00 10460.00 CM Y ROHIT KUMAR 06/05/2016 02/06/2016 19/09/2016 4684

235403H 409/7B/2 0007959/1617 10720.00 10460.00 CM Y SUBODH GUPTA11/05/2016 02/06/2016 28/09/2016 5061

235428R 409/7B/2 0007958/1617 10720.00 10460.00 CM Y PRABHAKAR 11/05/2016 02/06/2016 16/09/2016 4595

235507W 409/7B/2 0007950/1617 10720.00 10720.00 CM Y SHUBHAM 11/05/2016 02/06/2016 05/09/2016 4404

235522B 409/5/6 0008058/1617 10720.00 10460.00 CM Y SUMIT KUMAR 09/05/2016 02/06/2016 28/09/2016 5052

235548N 403/51/6 0007933/1617 10720.00 10720.00 CM Y KAPIL BORA 12/05/2016 02/06/2016 29/08/2016 4069

235574Y 409/7B/2 0007954/1617 10720.00 10720.00 CM Y NITIN 11/05/2016 02/06/2016 29/08/2016 4071

235597Z 409/7B/2 0007953/1617 10720.00 10460.00 CM Y SANDEEP 11/05/2016 02/06/2016 19/09/2016 4689

235668K 409/7B/2 0007955/1617 10720.00 10460.00 CM Y DAYANAND 11/05/2016 02/06/2016 16/09/2016 4601

235740Z 409/7B/2 0007951/1617 10720.00 10460.00 CM Y PANKAJ KUMAR 11/05/2016 02/06/2016 16/09/2016 4594

235760W 409/7B/2 0007957/1617 13157.00 10720.00 CM Y BHASKAR 11/05/2016 02/06/2016 05/09/2016 4403

235835R 409/7B/2 0007956/1617 10720.00 10460.00 CM Y ASHOK KUMAR 11/05/2016 02/06/2016 30/08/2016 4154

235910K 409/7B/2 0007952/1617 10720.00 10460.00 CM Y PRANJAL 11/05/2016 02/06/2016 28/09/2016 5062

235948Y 403/1 0008049/1617 10820.00 10720.00 CM Y PRASENJIT 11/05/2016 02/06/2016 05/09/2016 4390

236008H 403/51/6 0007935/1617 10720.00 10460.00 CM Y SURENDRA 12/05/2016 02/06/2016 30/08/2016 4157

236070Z 403/51/6 0007967/1617 10720.00 10460.00 CM Y DINESH 12/05/2016 02/06/2016 19/09/2016 4686

236270B 403/51/6 0007925/1617 10720.00 10460.00 CM Y SARVESH 12/05/2016 02/06/2016 19/09/2016 4692

236279Z 403/51/6 0007973/1617 10820.00 10460.00 CM Y SACHIN KUMAR 12/05/2016 02/06/2016 28/09/2016 5059

236369B 403/51/6 0007964/1617 10720.00 10720.00 CM Y SAMEER 12/05/2016 02/06/2016 05/09/2016 4399

236418R 409/3 0007995/1617 10720.00 10460.00 CM Y BHARAT SINGH 11/05/2016 02/06/2016 28/09/2016 5057

236782T 409/3 0008052/1617 15865.00 10460.00 CM Y MUKESH 15/05/2016 02/06/2016 19/09/2016 4681

236803R 403/51/6 0008011/1617 10720.00 10720.00 CM Y SANDEEP 12/05/2016 02/06/2016 29/08/2016 4080

236826T 403/51/6 0007972/1617 10720.00 10460.00 CM Y DEEPENDRA 12/05/2016 02/06/2016 16/09/2016 4599

236827W 403/51/6 0007924/1617 10720.00 10460.00 CM Y MOTI SINGH 12/05/2016 02/06/2016 28/09/2016 5065

236836R 403/51/6 0008003/1617 10720.00 10460.00 CM Y HOSHIYAR 28/04/2016 02/06/2016 19/09/2016 4683

237028A 403/51/6 0008007/1617 10720.00 10720.00 CM Y G VAMSI 28/04/2016 02/06/2016 05/09/2016 4393

237082Z 403/51/6 0007986/1617 10720.00 10460.00 CM Y K DHANUNJAYA 12/05/2016 02/06/2016 16/09/2016 4597

237191Y 403/51/6/82 0007929/1617 10720.00 10720.00 CM Y BIRENDRA 10/05/2016 02/06/2016 05/09/2016 4392

237196H 403/51/6 0008005/1617 10720.00 10460.00 CM Y DADI MOHANA 28/04/2016 02/06/2016 16/09/2016 4607

237344W 403/51/6 0008133/1617 10720.00 10720.00 CM Y AJAY DARA 12/05/2016 02/06/2016 19/09/2016 4694

237379Z 409/7B/2 0007997/1617 10720.00 10720.00 CM Y KASIREDDY 04/05/2016 02/06/2016 29/08/2016 4078

237442T 409/9 0008015/1617 11400.00 10720.00 CM Y BABULAL 06/05/2016 02/06/2016 05/09/2016 4397

237445Z 403/51/6 0008014/1617 10720.00 10720.00 CM Y DALIP SINGH 12/05/2016 02/06/2016 30/08/2016 4148

237518R 409/5/4 0007920/1617 10720.00 10460.00 CM Y PARASHURAM 16/05/2016 02/06/2016 16/09/2016 4626

237555Z 403/1 0008050/1617 10820.00 10460.00 CM Y NIKHIL POONIA 11/05/2016 02/06/2016 16/09/2016 4618

237645B 403/51/6 0008131/1617 10720.00 10460.00 CM Y AJAY KUMAR 12/05/2016 02/06/2016 16/09/2016 4620

237764Z 409/9 0008016/1617 11400.00 10460.00 CM Y AFTAB ALAM 06/05/2016 02/06/2016 16/09/2016 4613

237769K 409/9 0008017/1617 11400.00 10460.00 CM Y SONU KUMAR 06/05/2016 02/06/2016 28/09/2016 5055

237777B 403/51/6 0008135/1617 10720.00 10460.00 CM Y RAM SINGH 12/05/2016 02/06/2016 16/09/2016 4632

237822F 409/3 0008051/1617 16320.00 10720.00 CM Y RAJA DUBEY 15/05/2016 02/06/2016 28/09/2016 5053

237873Y 403/51/6 0008010/1617 10720.00 10460.00 CM Y J HARISH 12/05/2016 02/06/2016 19/09/2016 4682

237881R 403/51/6 0008129/1617 10720.00 10460.00 CM Y ITIKANTA 12/05/2016 02/06/2016 30/08/2016 4164

237883W 403/51/6 0008132/1617 10720.00 10720.00 CM Y JYOTI PRAKASH 12/05/2016 02/06/2016 28/09/2016 5051

237952A 403/51/6 0008134/1617 10720.00 10720.00 CM Y JITENDRA 12/05/2016 02/06/2016 29/08/2016 4083

237969R 403/51/6 0007992/1617 10720.00 10720.00 CM Y NEETESH 12/05/2016 02/06/2016 30/08/2016 4152

238069T 403/51/6 0007937/1617 10720.00 10460.00 CM Y SANDEEP 12/05/2016 02/06/2016 16/09/2016 4592

238253K 403/51/6 0007928/1617 10720.00 10720.00 CM Y MANJU NATH 12/05/2016 02/06/2016 30/08/2016 4159

238259Z 403/51/6 0007938/1617 10720.00 10720.00 CM Y RAGHAVENDRA 12/05/2016 02/06/2016 28/09/2016 5064

238427F 409/16/2/K 0007922/1617 10720.00 10720.00 CM Y HITESH 10/05/2016 02/06/2016 05/09/2016 4385

238591B 409/8/3 0008053/1617 10720.00 10720.00 CM Y SHUBHAM 12/05/2016 02/06/2016 29/08/2016 4082

238593H 409/7/1 0007993/1617 10720.00 10720.00 CM Y VASU SAINI 11/05/2016 02/06/2016 05/09/2016 4398

238668B 403/51/6 0007927/1617 10720.00 10720.00 CM Y RANJEET 12/05/2016 02/06/2016 16/09/2016 4625

238872T 409/7/1 0007963/1617 10720.00 10720.00 CM Y AKHILESH 12/05/2016 02/06/2016 30/08/2016 4153

400811K 409/4 0008066/1617 4320.00 2947.00 CM Y KARAMVIR 07/05/2016 02/06/2016 05/09/2016 4419

401171B 409 0008019/1617 13240.00 N THAWNKHAN 31/05/2016 02/06/2016 0

Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNING AUTHORITY MAY BE SUBMITTED returning bill :

401275R 403/51/6 0007999/1617 14836.00 14836.00 CM Y JAGJIT SINGH 28/04/2016 02/06/2016 22/09/2016 4811

401647K 405/1 0007984/1617 19782.00 19316.00 CM Y AMAR KUMAR 30/12/2015 02/06/2016 13/06/2016 1968

402541T 409/1 0008041/1617 18341.00 16550.00 CM Y SS TOMAR 30/04/2016 02/06/2016 30/08/2016 4147

403328F 409/5/6 0008057/1617 16280.00 16280.00 CM Y SUBHASH 09/05/2016 02/06/2016 16/09/2016 4619

501065K 409/5/6 0008059/1617 25650.00 25650.00 CM Y KARMVEER 09/05/2016 02/06/2016 19/09/2016 4680

502672N 405/4 0007983/1617 32115.00 30024.00 CM Y LALAN 24/12/2015 02/06/2016 07/06/2016 1749

502794R 403/51/6 0007970/1617 12160.00 12160.00 CM Y AKHILESH 12/05/2016 02/06/2016 30/08/2016 4151

502826N 403/51/6 0008006/1617 12160.00 12160.00 CM Y RAKESH 28/04/2016 02/06/2016 30/08/2016 4149

502895W 403/51/6 0008004/1617 12160.00 12160.00 CM Y SUNIL KUMAR 28/04/2016 02/06/2016 29/08/2016 4079

502924K 403/51/6 0007987/1617 12160.00 12160.00 CM Y THANGETI 12/05/2016 02/06/2016 28/09/2016 5058

502949T 403/51/6 0007966/1617 12160.00 12160.00 CM Y NITISH KUMAR 12/05/2016 02/06/2016 28/09/2016 5060

502971T 403/51/6 0008013/1617 12470.00 12470.00 CM Y SUJIT KUMAR 12/05/2016 02/06/2016 16/09/2016 4605

502977F 403/51/6 0008128/1617 12470.00 12470.00 CM Y NAVEEN KUMAR12/05/2016 02/06/2016 16/09/2016 4634

502987B 403/51/6 0007969/1617 12470.00 12470.00 CM Y ABHISHEK 12/05/2016 02/06/2016 16/09/2016 4602

502995Y 403/51/6 0007968/1617 12470.00 12470.00 CM Y PRAVEEN 12/05/2016 02/06/2016 29/08/2016 4076

503005W 403/51/6 0007965/1617 12470.00 12470.00 CM Y KAJAL 12/05/2016 02/06/2016 16/09/2016 4600

503006Y 403/51/6 0007988/1617 12470.00 12470.00 CM Y RAJKUMAR 12/05/2016 02/06/2016 19/09/2016 4687

503040Z 403/51/6 0007936/1617 12470.00 12470.00 CM Y ARAVILLI 12/05/2016 02/06/2016 05/09/2016 4387

503069R 403/51/6 0007934/1617 12470.00 12470.00 CM Y AMAN SHARMA 12/05/2016 02/06/2016 16/09/2016 4633

503103T 403/51/6 0007926/1617 12470.00 12470.00 CM Y ANKUSH 12/05/2016 02/06/2016 29/08/2016 4086

503109F 403/51/6 0007989/1617 12470.00 12470.00 CM Y BUNTY 12/05/2016 02/06/2016 29/08/2016 4077

503142F 409/7B/2 0007944/1617 14908.00 14908.00 CM Y SUNNY 11/05/2016 02/06/2016 16/09/2016 4593

503153F 403/51/6 0007990/1617 12470.00 12470.00 CM Y SURENDER 12/05/2016 02/06/2016 16/09/2016 4628

503157R 409/7B/2 0007943/1617 14908.00 14893.00 CM Y RAGHAVENDRA 11/05/2016 02/06/2016 05/09/2016 4405

503161Z 409/13/6 0008054/1617 16620.00 11070.00 CM Y OMVEER SINGH05/05/2016 02/06/2016 24/10/2016 6569

503188K 403/51/6 0008002/1617 12470.00 12470.00 CM Y RAGHAV 28/04/2016 02/06/2016 28/09/2016 5056

83815N 409/32/2 0008042/1617 119150.00 N VIJAI KUMAR 17/05/2016 02/06/2016 0

Reason(s) for 1. CTC OF CLAIM THROUGH WHICH CTG CLAIMED NOT FURNISHED. returning bill : 2. THE UNDERTAKING/CERTIFICATE BY THE INDIVIDUAL/OFFICER STATING THAT THE OFFICER IS IN FAMILY ESTABLISHMENT IS NOT FURNISHED.

89142T 409 0008045/1617 18480.00 N V VINOD KUMAR11/05/2016 02/06/2016 0

Reason(s) for ORIGINAL / CTC COPY OF SANCTION REQUIRED returning bill :

N110004571371* MOK/EO/2700/2 0007916/1617 255323.00 249927.00 CM Y JAIBIHARI 30/05/2016 02/06/2016 20/09/2016 4734

N110020992058* 270/56/4 0008136/1617 55.00 55.00 CM Y TN RAJESH 10/03/2016 02/06/2016 03/06/2016 1596 N110020992058* 270/56/4 0008137/1617 150.00 55.00 CM Y TN RAJESH 10/03/2016 02/06/2016 03/06/2016 1613

N110092416929* PA/04/2750/25/M 0007940/1617 3600.00 3600.00 3018 Y SANISH GOPI 01/06/2016 02/06/2016 02/06/2016 3

N686782* MOK/EO/3702 0007931/1617 118764.00 100425.00 CM Y VK KOTWAL 20/05/2016 02/06/2016 28/09/2016 5102

N690056* PA/04/2750/25/M 0007939/1617 3600.00 3600.00 3017 Y ARUN KUMAR J 01/06/2016 02/06/2016 02/06/2016 3

N690080* PA/04/2750/25/M 0007942/1617 5300.00 5300.00 3020 Y M G SEBESTIAN01/06/2016 02/06/2016 02/06/2016 3

N691358* PA/04/2750/25/M 0007941/1617 5300.00 5300.00 3019 Y FABIAN SUNNY 01/06/2016 02/06/2016 02/06/2016 3

N699816* 272/31/5 0008067/1617 31480.00 30200.00 3026 Y P 31/05/2016 02/06/2016 03/06/2016 4

N99999951* AFT/RBK/TA/16- 0007917/1617 91367.00 91367.00 DM Y S S 31/05/2016 02/06/2016 15/09/2016 1969

N99999927* AFT/RBK/B-06/14 0007918/1617 6540.00 6540.00 CM Y SUPRABHA KV 25/05/2016 02/06/2016 05/09/2016 4417

02615T 409/1 0007814/1617 39380.00 29278.00 DM Y ATUL K SINHA 23/05/2016 01/06/2016 01/08/2016 1491 02615T 409/2/1 0007815/1617 41935.00 41935.00 CM Y ATUL K SINHA 25/05/2016 01/06/2016 01/08/2016 2965

03009N 409/1 0007822/1617 90468.00 90468.00 CM Y LALIT 23/05/2016 01/06/2016 28/09/2016 5121

04218K DSSC/NW/409/3 0007844/1617 153978.00 153978.00 DM Y AASHEESH 23/05/2016 01/06/2016 19/09/2016 2015

04584T DSSC/NW/401/ 0007842/1617 28049.00 28049.00 DM Y SUGREEV 21/04/2016 01/06/2016 05/09/2016 1929

04623F 404/PAY 0007809/1617 179117.00 178564.00 CM Y KUMAR SAMIR 06/05/2016 01/06/2016 19/09/2016 4695

04681N 409/2 0007820/1617 17122.00 16387.00 DM Y SHAILENDRA 23/05/2016 01/06/2016 01/09/2016 1897

04709A DSSC/NW/409/ 0007840/1617 45875.00 45875.00 DM Y RAJNEESH 12/05/2016 01/06/2016 20/09/2016 2050

04962A DSSC/NW/409/ 0007839/1617 95624.00 N GAURAV 18/05/2016 01/06/2016 0

Reason(s) for The bill is returned herewith with following observations :- returning bill : As per GOI/ Ministry of Civil Aviation letter no. AV. 18011/05/2014 dt 27/02/2014, the officer/official concerned should give an undertaking that the ticket(s) have been bought at the lowest fare available on the day of booking.

As per GOI/MOF letter No 19024/1/2012-E-IV dt 10th October 2013, "as far as possible, air tickets on Govt account may be obtained directly from air India/Airlines (booking counters/offices/website). Only when obtaining tickets directly for Air India/Airlines is not possible, should the services of authorised travel agents be availed of". It is observed that the air tickets are booked through M/s Balmer and Lawrie in respect of claims of Ty duty/ Pmt duty / LTC. Since the staff courses are pre-planned well in advance and DSSC Wellington is well connected with Internet facilities, the reason for booking the air tickets through the authorised agents instead of using the existing facilities to book the air tickets are not understood.

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

05011N DSSC/NW/409/ 0007838/1617 134470.00 N NAIK KULDEEP 18/05/2016 01/06/2016 0

Reason(s) for 1. ORIGINAL INVOICE OF THE HOTEL WESTIN AT CHENNAI AND HOTEL J AT PORT BLAIR MAY BE returning bill : SUBMITTED. 2.As per GOI/ Ministry of Civil Aviation letter no. AV. 18011/05/2014 dt 27/02/2014, the officer/official concerned should give an undertaking that the ticket(s) have been bought at the lowest fare available on the day of booking. HIGH ECONOMY AIR FARE IS CLAIMED FOR THE JOURNEY BY AIR INDIA FOR JOURNEY FROM CHENNAI TO PORT BLAIR AND BACK.

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

05021K DSSC/NW/409/7 0007837/1617 129799.00 N AJ MATHEW 14/05/2016 01/06/2016 0

IT IS AN AUDIT REQUIREMENT AS PER MOCA DIRECTION ON THE SUBJECT.

05042H DSSC/NW/409/ 0007850/1617 91868.00 N GEO MATHEWS 24/05/2016 01/06/2016 0

Reason(s) for JOURNEY PERFORMED BY PRIVATE AIRLINES. RELAXATION FROM FINANCIAL returning bill : ADVISERS(MINISTRY OF DEFENCE) MAY BE FURNISHED.

05049Z DSSC/NW/409/ 0007851/1617 123147.00 N ANSHUL 24/05/2016 01/06/2016 0

IT IS AN AUDIT REQUIREMENT AS PER MOCA DIRECTION ON THE SUBJECT

05139B DSSC/NW/409/ 0007848/1617 93360.00 91557.00 DM Y MRIGANK S JHA 24/05/2016 01/06/2016 28/09/2016 2164

05156T DSSC/NW/409/ 0007841/1617 104605.00 104605.00 DM Y C SAI RAM 18/05/2016 01/06/2016 19/09/2016 2021

05291Z 409 0007753/1617 23466.00 21690.00 CM Y ROHIT BAJPAI 20/05/2016 01/06/2016 30/08/2016 4124

05436B 409/2 0007819/1617 37314.00 36737.00 CM Y GAURAV RANA 23/05/2016 01/06/2016 30/08/2016 4117

05627N 409 0007810/1617 71000.00 58170.00 DM Y YK BADOTIYA 13/05/2016 01/06/2016 03/10/2016 2263

06082Y 409/2(I) 0007817/1617 129004.00 N SARITA 23/05/2016 01/06/2016 0

Reason(s) for TRAVEL CERTIFICATE FROM AIR INDIA MAY BE FURNISHED. returning bill :

128519R 403/16/23 0007870/1617 85948.00 67174.00 CM Y LALAJI 18/01/2016 01/06/2016 07/07/2016 2545

157212A 409/2 0007795/1617 17773.00 N LAKSHMANA M 07/05/2016 01/06/2016 0

Reason(s) for THE CLAIM DOES NOT BELONG TO THE AUDIT JURISDICTION OF AAO(N) KOCHI AS NIL ADVANCE returning bill : CERTIFICATE IS ISSUED BY N D JEGATHAPATTINAM.

167021W 409/2 0007796/1617 22450.00 22450.00 CM Y TK RAVI 07/05/2016 01/06/2016 30/08/2016 4125

220033A DSSC/NW/409/1 0007847/1617 912.00 805.00 CM Y SANDEEP 24/05/2016 01/06/2016 07/09/2016 4462

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 41543R 409 0007752/1617 28864.00 27929.00 CM Y ANIL MARYA 20/05/2016 01/06/2016 05/09/2016 4396 41543R 409 0007756/1617 22102.00 22102.00 DM Y ANIL MARYA 20/05/2016 01/06/2016 30/08/2016 1875

41947H 409 0007750/1617 29570.00 29570.00 DM Y VENUGOPAL 20/05/2016 01/06/2016 19/09/2016 2033 41947H 409 0007757/1617 41943.00 41829.00 DM Y VENUGOPAL 20/05/2016 01/06/2016 19/09/2016 2029

42545T 409 0007808/1617 157930.00 156820.00 CM Y BALAJI KRISHNA19/05/2016 01/06/2016 28/09/2016 5084

42912A 409 0007751/1617 16713.00 15953.00 CM Y AJU P ABRAHAM20/05/2016 01/06/2016 15/09/2016 4524

51744Z DSSC/NW/409/7 0007846/1617 99149.00 99149.00 DM Y ABHIJIT 24/05/2016 01/06/2016 06/10/2016 2320

51974Y 409/2(I) 0007818/1617 44403.00 43937.00 DM Y MANJEET 23/05/2016 01/06/2016 16/09/2016 1979

52199H 409/1 0007821/1617 184569.00 184569.00 CM Y RAJAT 23/05/2016 01/06/2016 23/09/2016 4888

70309T 409 0007755/1617 21671.00 21671.00 DM Y SANDEEP 20/05/2016 01/06/2016 07/09/2016 1950

70649R 409/2 0007816/1617 93228.00 92226.00 DM Y BHAVISHYA 26/05/2016 01/06/2016 15/09/2016 1972

86065A 409 0007758/1617 73160.00 73160.00 CM Y KUMAR 24/05/2016 01/06/2016 19/09/2016 4725

N110010325368* PA/04/2750/25(C 0007760/1617 30241.00 16830.00 CM Y JOSHI KT 27/05/2016 01/06/2016 05/09/2016 4394

N110040322718* PA/04/2750/25(C 0007762/1617 30242.00 13780.00 DM Y JOY MA 27/05/2016 01/06/2016 30/09/2016 2203

N110040674133* 270/4 0007694/1617 12500.00 N V N VIJI 30/05/2016 01/06/2016 0

Reason(s) for ON APPOINMENT ON TECHNICAL RESIGNATION , PERMANENT DUTY ADVANCE IS NOT returning bill : ADMISSIBLE.

N110040386015* PA/04/2750/25(C 0007764/1617 30242.00 17096.00 CM Y BYJU M 27/05/2016 01/06/2016 16/09/2016 4636 N110040386015* PA/04/2750/25/R 0007774/1617 12490.00 8260.00 CM Y BYJU M 27/05/2016 01/06/2016 05/09/2016 4400

N110070323521* PA/04/2750/25(C 0007763/1617 30242.00 14240.00 DM Y SHASHIKALAN A27/05/2016 01/06/2016 30/08/2016 1870

N110070321641* AAE/1504 0007759/1617 24000.00 N V M SHUKLA 30/05/2016 01/06/2016 0

Reason(s) for PLEASE FORWARD ORIGINAL MRO. returning bill :

N110080387209* PA/04/2750/25(C 0007770/1617 15380.00 11690.00 CM Y ANTONY CA 27/05/2016 01/06/2016 30/08/2016 4119

N110082278270* 270/4(I) 0007695/1617 46000.00 N D SIVAKRISHNA 30/05/2016 01/06/2016 0

Reason(s) for ON APPOINMENT ON TECHNICAL RESIGNATION, PERMANENT DUTY ADVANCE IS NOT returning bill : ADMISSIBLE

N110090321864* PA/04/2750/25(C 0007772/1617 61450.00 N WEVIN KG 27/05/2016 01/06/2016 0

Reason(s) for PLEASE FORWARD THE ENFORCED HALT REGULATED BY MEA AS MENTIONED AT PARA 2 returning bill : (R)OF MOD LETTER .EG/3007/DSC/MTU/353/US (MP) /DON 11 /16 DATED 24/02/2016

N111000324528* PA/04/2750/25(C 0007766/1617 30242.00 16110.00 DM Y BIJEESH NP 27/05/2016 01/06/2016 15/09/2016 1968

N1550155* PA/04/2750/25(C 0007831/1617 6240.00 2590.00 DM Y SANTHOSH P 31/05/2016 01/06/2016 26/09/2016 2113

N1550120* PA/04/2750/25(C 0007768/1617 9934.00 5886.00 DM Y BINU D PILLAI 27/05/2016 01/06/2016 30/08/2016 1872

N1550287* PA/06/5030/05 0007773/1617 140.00 140.00 CM Y KUNHAN V 27/05/2016 01/06/2016 28/09/2016 5067

N1553876* PA/04/2750/25(C 0007765/1617 28242.00 16350.00 CM Y SAJI K GEORGE 27/05/2016 01/06/2016 07/09/2016 4463

N670566* AAE/1102/AVS 0007853/1617 40107.00 30852.00 3087 Y Smt AV 31/05/2016 01/06/2016 26/09/2016 20

N675961* WOT/ADM/003/I 0007866/1617 123237.00 87000.00 3012 Y NBK PILLAI 01/06/2016 01/06/2016 01/06/2016 2

N679233* MOK/EO/3701 0007827/1617 3100.00 3100.00 3008 Y S LETHIKA DEVI 18/05/2016 01/06/2016 01/06/2016 1

N679262* 272/31/5 0007869/1617 110.00 110.00 3015 Y SMT RAJMMA 17/05/2016 01/06/2016 02/06/2016 3

N681621* PA/04/2750/25(C 0007761/1617 30902.00 25428.00 CM Y MP 27/05/2016 01/06/2016 30/08/2016 4126

N681885* PA/04/2750/25(C 0007833/1617 22232.00 5021.00 DM Y AP RAJU 31/05/2016 01/06/2016 07/09/2016 1947

N682366* AAE/1102/VSS 0007775/1617 33650.00 33200.00 3010 Y VS SASIKUMAR 01/06/2016 01/06/2016 01/06/2016 1

N682829* PA/04/2750/25(C 0007836/1617 12352.00 7596.00 DM Y CK KURIAKOSE 31/05/2016 01/06/2016 03/10/2016 2265

N687854* WOT/ADM/003/I 0007867/1617 200000.00 151000.00 3014 Y PS JOY 01/06/2016 01/06/2016 02/06/2016 3

N689079* N689079* 0007871/1617 95.00 N P K MOHANAN 01/06/2016 01/06/2016 0

Reason(s) for NON PAYMENT CERTIFICATE NOT FOUND ENCLOSED. returning bill :

N689169* PA/04/2750/25(C 0007769/1617 14435.00 8708.00 DM Y PE SAINUDEEN 27/05/2016 01/06/2016 07/09/2016 1949 N689169* PA/04/2750/25(C 0007835/1617 12352.00 9132.00 CM Y PE SAINUDEEN 31/05/2016 01/06/2016 05/09/2016 4406

N689207* PA/04/2750/25(C 0007771/1617 20140.00 18980.00 CM Y ANTONY 27/05/2016 01/06/2016 16/09/2016 4641

N690765* AAE/1504/3 0007852/1617 51335.00 42658.00 CM Y KR MADHAVAN 23/05/2016 01/06/2016 30/08/2016 4112

N692510* PA/06/5030/05 0007826/1617 50.00 50.00 3006 Y P 25/01/2016 01/06/2016 01/06/2016 1

N694362* PA/04/2750/25(C 0007834/1617 12352.00 4446.00 DM Y SA RAJAN 31/05/2016 01/06/2016 19/09/2016 2019

N697674* PA/04/2750/25(C 0007767/1617 30242.00 16830.00 CM Y SIBI V JACOB 27/05/2016 01/06/2016 05/09/2016 4391

02746R 242/COS/1 0007690/1617 34469.00 34469.00 CM Y RAVINDRA B 24/05/2016 31/05/2016 29/08/2016 4066

03223Z 409/1 0007608/1617 9726.00 N VIJAY K TRIVEDI24/05/2016 31/05/2016 0

Reason(s) for CANCELLATION CHARGES ON ACCOUNT OF PREPONMENT OF JOURNEY DURING LTC JOURNEY returning bill : IS NOT ADMISSIBLE.

03223Z 409/1 0007609/1617 21300.00 N VIJAY K TRIVEDI24/05/2016 31/05/2016 0

Reason(s) for THE RATE OF LUGGUAGE TRANSPORTED HAS BEEN ADMITTED AS PER THE DATA AVAILABLE returning bill : IN THIS OFFICE. IN CASE ANY REVISED RATE IS THERE THE COPY OF THE SAME ISSUED BY ANDAMAN ADMINISTRATION MAY BE FURNISHED FOR ADMITTING SUPPLLEMENTARY CLAIM. 03223Z 409/1(I) 0007685/1617 97552.00 N VIJAY K TRIVEDI19/05/2016 31/05/2016 0

Reason(s) for AIR FARE CHARGES ARE FROM KOCHI - PORTBLAIR AND BACK COST IS RS 63552/- WHICH IS returning bill : VERY HIGH / ABNORMAL THAN NORMAL ECONOMY RATE. PLEASE CLARIFY.

03277Y 405/1 0007691/1617 1727.00 1727.00 DM Y RAVI S PATIL 10/05/2016 31/05/2016 26/08/2016 1814

Reason(s) for PERMANENT DUTY CLAIM PASSED VIDE DM 1426/1617 DATED 20/07/2016, COPY OF WHICH IS returning bill : ENCLOSED WITH THE BILL.

05090T SEC//404/1 0007677/1617 173446.00 157822.00 CM Y HIMANSHU 12/05/2016 31/05/2016 26/08/2016 3874

06939W 402 0007604/1617 46641.00 42459.00 CM Y VS CHHOKER 11/05/2016 31/05/2016 02/09/2016 4313

06944F 409/8/1 0007680/1617 68675.00 65682.00 CM Y MAYURESH 10/05/2016 31/05/2016 16/09/2016 4549

07688Y 409/7A/1 0007603/1617 40261.00 40261.00 CM Y SUYES 17/05/2016 31/05/2016 27/08/2016 3992

08064A 409/51/310/1 0007607/1617 3245.00 3194.00 CM Y YAMINI DALAL 09/05/2016 31/05/2016 05/09/2016 4334

10166775K INSD/PI-710A/25 0007560/1617 200.00 200.00 3073 Y RADHA 20/05/2016 31/05/2016 16/08/2016 8

10291255M INSD/PI-710A/25 0007561/1617 580.00 200.00 3074 Y RAJEEVAN 20/05/2016 31/05/2016 16/08/2016 8

124781W 405/1 0007547/1617 72767.00 68869.00 CM Y BIKASH 13/05/2015 31/05/2016 31/05/2016 1457

129652R 405/1 0007536/1617 88868.00 83959.00 CM Y PANKAJ V 08/04/2016 31/05/2016 06/06/2016 1684

134108T 409/1 0007537/1617 106750.00 84616.00 CM Y MUHAMMED 11/09/2015 31/05/2016 31/05/2016 1465

135911R 405/4 0007540/1617 71563.00 68598.00 CM Y RISHU SHARMA 21/11/2015 31/05/2016 31/05/2016 1462

136797B 405/1 0007535/1617 63603.00 60330.00 CM Y VISHWANATH P 08/04/2016 31/05/2016 31/05/2016 1482

138620Y 403/03 0007549/1617 48463.00 42796.00 DM Y SANDEEP 18/05/2015 31/05/2016 31/05/2016 772

139152F 409/4 0007692/1617 14625.00 14625.00 CM Y YOGESH SINGH 14/05/2016 31/05/2016 26/08/2016 3952 139152F 409/4 0007693/1617 11700.00 9408.00 CM Y YOGESH SINGH 14/05/2016 31/05/2016 26/08/2016 3933

14607432L INSD/PI-710A/25 0007562/1617 780.00 400.00 3075 Y VARUGHESE KM20/05/2016 31/05/2016 16/08/2016 8

15307675N INSD/PI-710A/25 0007564/1617 400.00 400.00 3077 Y RAMESHA 20/05/2016 31/05/2016 16/08/2016 8

155202H 409/13/1 0007686/1617 50265.00 47641.00 CM Y BHARAT B 09/05/2016 31/05/2016 16/08/2016 3442

156889T 403/9 0007688/1617 66995.00 N MARYADAS 11/05/2016 31/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

15764343W INSD/PI-710A/25 0007563/1617 400.00 400.00 3076 Y RISHIKESH 20/05/2016 31/05/2016 16/08/2016 8

166757W 409/3 0007581/1617 296028.00 N DE ROBERT 09/05/2016 31/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

166929K 409/2/S(II) 0007602/1617 129539.00 128978.00 CM Y ASHOK KUMAR 12/05/2016 31/05/2016 16/09/2016 4551

167439W 409/3 0007605/1617 72597.00 N JN SINGH 12/05/2016 31/05/2016 0

Reason(s) for MOVE FROM INS RAJALI ARAKKONAM WHICH IS NOT UNDER OUR AUDIT JURISDICTION. returning bill : PLEASE FORWARD DIRECTLY TO AAO(N) CHENNAI FOR FURTHER NECESSARY ACTION.

179757R 409/04 0007684/1617 1380.00 1128.00 CM Y MUKESH 18/05/2016 31/05/2016 23/08/2016 3702

210896K 405/1 0007545/1617 66112.00 62839.00 CM Y VIKRAM YADAV 20/07/2015 31/05/2016 31/05/2016 1459

211309Z 405/1 0007544/1617 22252.00 21786.00 CM Y AVNISH 28/02/2015 31/05/2016 31/05/2016 1460

214322Y 403/9 0007539/1617 57585.00 52704.00 CM Y VIJAYENDRA 09/10/2015 31/05/2016 31/05/2016 1463

214999K 403/9 0007689/1617 73211.00 N DEEPAK JANGIR21/03/2016 31/05/2016 0

Reason(s) for TCI returning bill :

219204T 409/4 0007606/1617 33739.00 33739.00 CM Y SUNIL KUMAR 12/05/2016 31/05/2016 26/08/2016 3951

226403B 405/1 0007546/1617 19492.00 19026.00 CM Y SUMUKH SINGH 25/06/2015 31/05/2016 31/05/2016 1470

233434H 409/3 0007588/1617 8550.00 8550.00 CM Y BISWADEEP 23/04/2016 31/05/2016 29/08/2016 4081

233525R 405/1 0007542/1617 18572.00 18117.00 CM Y POLUBOTHU 28/05/2015 31/05/2016 31/05/2016 1472

235746N 409/3 0007587/1617 10720.00 N NAVNEET 12/05/2016 31/05/2016 0

Reason(s) for AT THE TIME OF THE TRANSFER THE SAILOR'S RANK WAS SSR. ON JOINING THE NEW DUTY returning bill : STATION, HIS RANK HAS CHANGED TO SEA II (RC). THE ENCLOSED SOE IS FOR SEA II(RC) FOR THE MONTH OF APRIL 2016. THE TRANSFER HAPPENED IN SEPTEMBER 2015. PLEASE FORWARD THE SOE (ORIGINAL/CTC) OF SEPTEMBER 2015 FOR AUDIT VERIFICATION.

236205F 409/16/2(B) 0007585/1617 16423.00 16323.00 CM Y JAIRESH YADAV 10/05/2016 31/05/2016 16/09/2016 4544

236450N 403/01/2 0007584/1617 10720.00 10460.00 CM Y AMIT KUMAR 05/05/2016 31/05/2016 17/08/2016 3454

236507T SI/401/2N 0007533/1617 10820.00 10460.00 CM Y MANISH KUMAR 05/05/2016 31/05/2016 05/09/2016 4335

237256W 409/1 0007586/1617 16590.00 15650.00 CM Y GUSAI 21/04/2016 31/05/2016 27/08/2016 3965

237509W 409/3 0007559/1617 10720.00 10460.00 CM Y ANIL KUMAR 15/04/2016 31/05/2016 29/08/2016 4088

237856H 409/3 0007582/1617 13100.00 13100.00 CM Y RAJVIR SINGH 09/05/2016 31/05/2016 26/08/2016 3872

401860W 413/2 0007538/1617 22922.00 19700.00 CM Y SATISH KUMAR 21/04/2015 31/05/2016 31/05/2016 1464

4078887W INSD/PI-710A/25 0007566/1617 400.00 400.00 3079 Y MAHAVIR SINGH20/05/2016 31/05/2016 16/08/2016 8

502462K 405/1 0007543/1617 20322.00 19856.00 CM Y OM PRAKASH 31/05/2016 31/05/2016 31/05/2016 1471

52402W 409/ 0007589/1617 26405.00 21096.00 CM Y ARVIND JUGLAN20/05/2016 31/05/2016 23/08/2016 3704

6483968A INSD/PI-710A/25 0007567/1617 400.00 400.00 3080 Y S MAHENDRAN 20/05/2016 31/05/2016 16/08/2016 8

75477N 409/01 0007601/1617 1470.00 1470.00 CM Y S 18/05/2016 31/05/2016 10/08/2016 3252

N110002700463* 270/2 0007614/1617 300.00 300.00 CM Y KM VISAL 11/05/2016 31/05/2016 02/09/2016 4308 N110002700463* 270/2 0007651/1617 250.00 250.00 CM Y KM VISAL 10/05/2016 31/05/2016 27/08/2016 3998

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N110002700463* 270/2 0007664/1617 285.00 96.00 CM Y KM VISAL 12/05/2016 31/05/2016 27/08/2016 4049 N110002700463* 270/2 0007672/1617 250.00 250.00 CM Y KM VISAL 12/05/2016 31/05/2016 26/08/2016 3880 N110002700463* 270/2 0007675/1617 200.00 200.00 CM Y KM VISAL 12/05/2016 31/05/2016 26/08/2016 3883

N110000324388* AAE/1380 0007580/1617 53.00 53.00 CM Y N 19/05/2016 31/05/2016 01/09/2016 4228

N110010324513* 270/1 0007593/1617 3326.00 3211.00 CM Y PP 18/05/2016 31/05/2016 05/09/2016 4447

N110022700462* 270/2 0007613/1617 250.00 250.00 CM Y K SHAJI 11/05/2016 31/05/2016 02/09/2016 4307 N110022700462* 270/2 0007650/1617 200.00 200.00 CM Y K SHAJI 10/05/2016 31/05/2016 27/08/2016 3999 N110022700462* 270/2 0007665/1617 150.00 58.00 CM Y K SHAJI 12/05/2016 31/05/2016 27/08/2016 4050 N110022700462* 270/2 0007673/1617 335.00 335.00 CM Y K SHAJI 12/05/2016 31/05/2016 26/08/2016 3881

N110023872453* 270/1 0007591/1617 3791.00 2926.00 CM Y NK SHEJI 18/05/2016 31/05/2016 07/09/2016 4460

N1100235748402 AAE/1380 0007570/1617 186.00 186.00 CM Y SANEESH T 19/05/2016 31/05/2016 01/09/2016 4218

N110033221394* 270/1 0007597/1617 3026.00 1390.00 DM Y N RAJEESH 18/05/2016 31/05/2016 05/09/2016 1945

N110052700452* 270/1 0007599/1617 3026.00 1390.00 DM Y B BINOY 18/05/2016 31/05/2016 05/09/2016 1944

N110050323469* 270/1 0007592/1617 66598.00 56868.00 CM Y K RANJITH 18/05/2016 31/05/2016 05/09/2016 4450

N110063221403* 270/2 0007612/1617 235.00 235.00 CM Y S DEEPA 11/05/2016 31/05/2016 02/09/2016 4306 N110063221403* 270/2 0007649/1617 150.00 150.00 CM Y S DEEPA 10/05/2016 31/05/2016 27/08/2016 4000 N110063221403* 270/2 0007666/1617 250.00 96.00 CM Y S DEEPA 12/05/2016 31/05/2016 27/08/2016 4051 N110063221403* 270/2 0007674/1617 350.00 350.00 CM Y S DEEPA 12/05/2016 31/05/2016 26/08/2016 3882 N110063221403* 270/2 0007676/1617 200.00 200.00 CM Y S DEEPA 12/05/2016 31/05/2016 26/08/2016 3884

N110060325360* AAE/1380 0007574/1617 53.00 53.00 CM Y ANOOP ANTONY19/05/2016 31/05/2016 01/09/2016 4222

N110063371088* 406/31/2 0007532/1617 26911.00 N RAKESH P 20/05/2016 31/05/2016 0

Reason(s) for 1.LTC HAS NOT BEEN COUNTERSIGNED BY THE COMPETENT AUTHORITY returning bill : 2.PLEASE SPECIFY THE ADVANCE OF 30000 DRAWN IN MEDICAL ADVANCE/TADA ADVANCE

N1100803244479 AAE/1380 0007578/1617 126.00 126.00 CM Y MV VIVEK 19/05/2016 31/05/2016 01/09/2016 4226

N110083221402* 270/1 0007598/1617 3279.00 2520.00 DM Y CK RAJESH 18/05/2016 31/05/2016 07/09/2016 1948

N110091063761* 270/1 0007595/1617 1855.00 830.00 CM Y MKP AJITH 18/05/2016 31/05/2016 05/09/2016 4446

N111000795515* AAE/1380 0007575/1617 73.00 73.00 CM Y TS RAJEEV 19/05/2016 31/05/2016 01/09/2016 4223

N111006109387* 270/2 0007615/1617 320.00 320.00 CM Y S AKHIL 11/05/2016 31/05/2016 02/09/2016 4309 N111006109387* 270/2 0007647/1617 200.00 100.00 CM Y S AKHIL 10/05/2016 31/05/2016 27/08/2016 4002 N111006109387* 270/2 0007652/1617 250.00 250.00 CM Y S AKHIL 10/05/2016 31/05/2016 27/08/2016 3997 N111006109387* 270/2 0007662/1617 150.00 58.00 CM Y S AKHIL 12/05/2016 31/05/2016 27/08/2016 4047 N111006109387* 270/2 0007663/1617 200.00 39.00 CM Y S AKHIL 12/05/2016 31/05/2016 27/08/2016 4048 N111006109387* 270/2 0007671/1617 150.00 150.00 CM Y S AKHIL 12/05/2016 31/05/2016 26/08/2016 3879

N1550120* PA/04/2750/25/M 0007569/1617 5700.00 5700.00 3016 Y BINU D PILLAI 30/05/2016 31/05/2016 02/06/2016 3

N1553753* WOT/ADM/011 0007484/1617 7400.00 7400.00 3013 Y N DINESH 30/05/2016 31/05/2016 02/06/2016 3

N1554990* AAE/1380 0007579/1617 73.00 73.00 CM Y G 19/05/2016 31/05/2016 01/09/2016 4227

N155611* AAE/1380 0007572/1617 265.00 265.00 CM Y C R LOJUMON 19/05/2016 31/05/2016 01/09/2016 4220

N671313* PA/04/2750/25/M 0007568/1617 9100.00 8100.00 3005 Y JOSEPH KR 30/05/2016 31/05/2016 01/06/2016 1

N674007* AYI/0308 0007496/1617 4400.00 4100.00 3030 Y OT JACOB 30/05/2016 31/05/2016 03/06/2016 4

N681800* 270/2 0007656/1617 35.00 35.00 CM Y M RAJENDRAN 10/05/2016 31/05/2016 27/08/2016 3993 N681800* 270/2 0007667/1617 35.00 35.00 CM Y M RAJENDRAN 12/05/2016 31/05/2016 26/08/2016 3875

N686670* 270/2 0007657/1617 35.00 32.00 CM Y A 12/05/2016 31/05/2016 27/08/2016 4045

N686885* 270/2 0007611/1617 200.00 200.00 CM Y A 11/05/2016 31/05/2016 02/09/2016 4305 N686885* 270/2 0007655/1617 35.00 35.00 CM Y A 10/05/2016 31/05/2016 27/08/2016 3994 N686885* 270/2 0007658/1617 35.00 35.00 CM Y A 12/05/2016 31/05/2016 27/08/2016 4043 N686885* 270/2 0007668/1617 35.00 35.00 CM Y A 12/05/2016 31/05/2016 26/08/2016 3876

N688252* 270/2 0007617/1617 35.00 35.00 CM Y K MANOHARAN11/05/2016 31/05/2016 02/09/2016 4311 N688252* 270/2 0007654/1617 35.00 35.00 CM Y K MANOHARAN10/05/2016 31/05/2016 27/08/2016 3995 N688252* 270/2 0007659/1617 35.00 35.00 CM Y K MANOHARAN12/05/2016 31/05/2016 27/08/2016 4044 N688252* 270/2 0007669/1617 35.00 35.00 CM Y K MANOHARAN12/05/2016 31/05/2016 26/08/2016 3877

N690770* AAE/1380 0007577/1617 73.00 73.00 CM Y K K RAVINDRAN 19/05/2016 31/05/2016 01/09/2016 4224

N693731* AAE/1380 0007573/1617 234.00 234.00 CM Y MC CHARLEY 19/05/2016 31/05/2016 01/09/2016 4221

N697415* WOT/ADM/011 0007483/1617 7400.00 7400.00 3001 Y CB SABU 30/05/2016 31/05/2016 01/06/2016 1

N698412* 270/2 0007610/1617 200.00 200.00 CM Y T MANOHARAN11/05/2016 31/05/2016 02/09/2016 4304 N698412* 270/2 0007616/1617 50.00 50.00 CM Y T MANOHARAN11/05/2016 31/05/2016 02/09/2016 4310 N698412* 270/2 0007648/1617 200.00 100.00 CM Y T MANOHARAN10/05/2016 31/05/2016 27/08/2016 4001 N698412* 270/2 0007653/1617 100.00 100.00 CM Y T MANOHARAN10/05/2016 31/05/2016 27/08/2016 3996 N698412* 270/2 0007660/1617 100.00 63.00 CM Y T MANOHARAN12/05/2016 31/05/2016 29/08/2016 4062 N698412* 270/2 0007661/1617 200.00 63.00 CM Y T MANOHARAN12/05/2016 31/05/2016 27/08/2016 4046

04112W 242/04112 0007381/1617 39660.00 9076.00 CM Y SATISH M 30/05/2016 30/05/2016 30/05/2016 1419

04210T PP/4020/32/1 0007415/1617 25013.00 25013.00 CM Y SAMUEL VIJU 17/05/2016 30/05/2016 05/09/2016 4330

04737R WP/0102/SK 0007405/1617 68260.00 64366.00 DM Y SANTHOSH 11/05/2016 30/05/2016 02/09/2016 1915

05172B NA/05172-B 0007411/1617 239843.00 N BS SODHI 04/05/2016 30/05/2016 0

Reason(s) for CONSIGNEE ADDRESS NOT MENTIONED IN CONSIGNMENT NOTE returning bill :

05421W 402/53/A/1 0007423/1617 57789.00 N DS BARETH 23/05/2016 30/05/2016 0

Reason(s) for AS PER TR 141 A THE PRISIDENT SSCB IS THE COMPETNT AUTHORITY TO ORDER THE MOVE IN returning bill : RELATION TO PARTICIPATE IN NATIONAL OR INTERNATION SELECTION BOARD FOR SPORT ACTIVITIES THEREFORE THE SANCTION ALONGWITH DETENTION CERTIFICATE AND NON AVAILABILITY OF ACCOMMODATION OF THE CONTROL BOARD MAY BE FURNISHED TO ADMIT THE CLAIM IN AUDIT.

05445Z 405/1 0007473/1617 28851.00 28851.00 DM Y TANMOY 23/05/2016 30/05/2016 05/09/2016 1918

06463N 409/08/2 0007425/1617 95785.00 95785.00 CM Y DH SHAH 20/04/2016 30/05/2016 27/08/2016 3969

06714H 409/1 0007442/1617 220143.00 N DEVENDRA S 26/10/2015 30/05/2016 0

Reason(s) for UNDERTAKING AS PER RULE 67(D) DECLARING THAT THE CAR WILL NOT BE SOLD WITHIN 12 returning bill : MONTHS OF ARRIVAL AT NEW STATION HAS TO BE FURNISHED FOR THE CLAIM TO BE ADMITTED.

06864Z 409/01 0007431/1617 17210.00 10209.00 CM Y ABHYANKAR 20/05/2016 30/05/2016 01/09/2016 4216

117886Z 409/3 0007418/1617 78259.00 N SB DUDHRAJ 16/05/2016 30/05/2016 0

Reason(s) for . returning bill :

124592R 403/51/6 0007475/1617 66590.00 64771.00 CM Y ARVIND KUMAR 12/05/2016 30/05/2016 16/09/2016 4557

127169Y 405/2 0007412/1617 85269.00 N RIPUNJAY 04/05/2016 30/05/2016 0

Reason(s) for THE CLAIM/ CONTINGENT BILL IS NOT COUNTERSIGNED. returning bill :

130749H 405/1 0007434/1617 94545.00 89636.00 CM Y BASIR SAIN 30/05/2016 30/05/2016 31/05/2016 1479

133265A 405/1 0007441/1617 63773.00 60019.00 CM Y SANJEET 16/07/2015 30/05/2016 31/05/2016 1467

133844T AP/0797/SAILOR 0007419/1617 77680.00 74896.00 CM Y VIJAY 19/05/2016 30/05/2016 02/09/2016 4314

136680N DCNS/0100/SAIL 0007416/1617 45693.00 45234.00 CM Y ARUN KUMAR 09/05/2016 30/05/2016 16/08/2016 3440

137678F 405/1 0007480/1617 49620.00 31028.00 CM Y SELJU P 01/05/2016 30/05/2016 05/09/2016 4328

139056N 405/1 0007438/1617 66512.00 63239.00 CM Y GAJENDER 10/03/2015 30/05/2016 31/05/2016 1469

194971T 403/51/6 0007474/1617 64955.00 63363.00 CM Y VIKAS SINGH 12/05/2016 30/05/2016 16/08/2016 3441

211005H 405/2 0007426/1617 75069.00 74566.00 CM Y SUPRIYO ROY 10/05/2016 30/05/2016 02/09/2016 4315

213153R 405/02/01 0007435/1617 51067.00 48599.00 CM Y YOGESH 11/12/2015 30/05/2016 31/05/2016 1473

215351K HQ/ 34 WEU(I) 0007440/1617 41025.00 37727.00 CM Y NETRAPAL 08/10/2015 30/05/2016 31/05/2016 1475

217895T 409 0007404/1617 770.00 770.00 CM Y SUNNY KUMAR 30/05/2016 30/05/2016 27/08/2016 3968

222736W 409/13/6 0007478/1617 17847.00 17524.00 CM Y CHENA RAM 13/05/2016 30/05/2016 29/08/2016 4090

223132W 409/13/6 0007477/1617 17847.00 17833.00 CM Y NAVEEN KUMAR13/05/2016 30/05/2016 02/09/2016 4316

223150K 409/3 0007439/1617 42665.00 39130.00 CM Y SATYAJEET 09/10/2015 30/05/2016 31/05/2016 1468

223251R 409/13/6 0007476/1617 17847.00 17420.00 CM Y ROHIT SAINI 13/05/2016 30/05/2016 27/08/2016 3970

224588B 405/1 0007433/1617 19882.00 19416.00 CM Y YOGESH 13/05/2016 30/05/2016 31/05/2016 1483

225742A 409/5 0007421/1617 2086.00 1967.00 CM Y SUBHASH 17/05/2016 30/05/2016 23/08/2016 3688

228715H 403/2 0007406/1617 29597.00 N SRINIVASAN V 19/05/2016 30/05/2016 0

Reason(s) for 1. NAC NOT FOUND ENCLOSED returning bill : 2. SINCE THE TY. DUTY TO FLOATING UNIT, DETENTION CERTIFICATE ASLO NEED FOR AUDIT VERIFICATION

402007B 5/409/4 0007409/1617 11540.00 11540.00 DM Y T SIVA 12/05/2016 30/05/2016 16/08/2016 1671

Reason(s) for Certificate as per 67(d)(a) (2) and (b)(1) TR not found enclosed. returning bill :

41974W 403/1 0007437/1617 309852.00 N KAMBLE ANAND 17/08/2015 30/05/2016 0

Reason(s) for CTC OF RC BOOK MAY BE FURNISHED FOR THE CLAIM TO BE ADMITTED. returning bill :

42494A 402/2 0007424/1617 24304.00 24304.00 CM Y ADITYA K P 19/05/2016 30/05/2016 01/09/2016 4251

500236A 405/1 0007436/1617 31444.00 30433.00 CM Y NAVEEN 28/02/2015 30/05/2016 31/05/2016 1466

51665W 409/1 0007408/1617 80326.00 N JAIKRISHNA 17/05/2016 30/05/2016 0

Reason(s) for AS PER SANCTION / ADVANCE APPLICATION, THE OFFICER HAS CERTIFIED THAT HE HAS returning bill : AVAILED LTC UNDER TR 177A IN 2015 WHICH IS DULY COUNTERSIGNED BY THE COMPETENT AUTHORITY. TR 177A WILL NOT BE ADMISSIBLE IN 2016 TO THE OFFICER AS PER EXTANT RULES ON LTC.

52084Y 402/2 0007428/1617 107903.00 N MAHAMMED 19/05/2016 30/05/2016 0

Reason(s) for 1.THE OFFICER MAY GIVE AN UNDERTAKING THAT THE COST OF AIR TICKET PURCHASED FROM returning bill : PROVATE AIRLINES WAS THE LOWEST AVAILABLE ON THAT DATE. 2.AS PER OUR OFFICE RECORDS, INS JAMUNA IS AT PIPAVAV, GUJARAT IS FOR REFIT ONLY AND THE BASE PORT OF THE SHIP IS STILL AT KOCHI. AS SUCH, TRANSPORTATION OF CAR AND HOUSEHOLD ITEMS TO PIPAVAV IS NOT UNDERSTOOD. CLARIFY.

70507T 409/4 0007414/1617 153288.00 146153.00 CM Y RAVI MISHRA 05/05/2016 30/05/2016 24/08/2016 3825

70580H 409/04 0007413/1617 198098.00 181266.00 CM Y LANGEWAR 30/04/2016 30/05/2016 29/08/2016 4100

70712H 409/01 0007479/1617 29772.00 24196.00 DM Y SHOUGRAKPAM 10/05/2016 30/05/2016 23/08/2016 1757

75543N 409/01 0007429/1617 135620.00 135620.00 CM Y VENKATESAN 20/05/2016 30/05/2016 05/09/2016 4329

75561B 404/3 0007432/1617 436486.00 413886.00 CM Y C ANIL PILLAI 06/11/2015 30/05/2016 31/05/2016 1480

75700W 409/01 0007430/1617 11880.00 11880.00 CM Y ANURAG SINGH 20/05/2016 30/05/2016 10/08/2016 3284

N110060434126* 272/6/25 0007482/1617 4900.00 4200.00 3003 Y CG BINEESH 27/05/2016 30/05/2016 01/06/2016 1

N680902* AAE/1103 0007402/1617 80000.00 76000.00 3052 Y BABY JOHN 27/05/2016 30/05/2016 30/05/2016 13

N697478* 272/6/25 0007481/1617 7300.00 6400.00 3002 Y NK CHANDRAN 27/05/2016 30/05/2016 01/06/2016 1

04989N 402/2 0007294/1617 17717.00 17717.00 CM Y JEETENDRA 24/05/2016 27/05/2016 26/08/2016 3949

134101A 405/LOG/03 0007189/1617 99893.00 95333.00 CM Y SINESH K 29/04/2016 27/05/2016 16/08/2016 3437

162415A 405/LOG/03 0007188/1617 90589.00 88314.00 CM Y BHANWAR 29/04/2016 27/05/2016 05/09/2016 4331

236999K 405/LOG/03 0007184/1617 10720.00 10460.00 CM Y AKETI 21/04/2016 27/05/2016 27/08/2016 3971

238101R 405/LOG/03 0007187/1617 10720.00 10720.00 CM Y SACHIN 21/04/2016 27/05/2016 12/07/2016 2557

238336Z 405/LOG/03 0007186/1617 10720.00 10720.00 CM Y DILEEP KUMAR21/04/2016 27/05/2016 29/08/2016 4101

238548F 405/LOG/03 0007185/1617 10720.00 10720.00 CM Y KISHAN SINGH 21/04/2016 27/05/2016 02/09/2016 4317

238748K 405/LOG/03 0007191/1617 10720.00 10720.00 CM Y ISHTIYAQUE 29/04/2016 27/05/2016 27/08/2016 3972

550136K 405/LOG/03 0007190/1617 40330.00 40330.00 CM Y KAMLESH 29/04/2016 27/05/2016 16/09/2016 4543

70258A 242/KSV/CLAIMS 0007309/1617 49327.00 49327.00 CM Y K SHAROFF 23/05/2016 27/05/2016 29/08/2016 4067

75423R 409/01 0007192/1617 38085.00 38085.00 CM Y ABHIJIT A 11/05/2016 27/05/2016 05/09/2016 4444

75841R 409/01 0007193/1617 232927.00 N VISHAL SAXENA 11/05/2016 27/05/2016 0

Reason(s) for ENFORCED HALT DA SANCTION FOR 25/02/2016 AT CHENNAI TOBE PRODUCED FOR CLAIMING returning bill : HALT DA AT CHENNAI.

75919T 409/01 0007194/1617 2560.00 2522.00 CM Y DEV PRAKASH 11/05/2016 27/05/2016 23/08/2016 3689

76126N 409/01 0007195/1617 3060.00 3060.00 CM Y KARTHIK 11/05/2016 27/05/2016 26/08/2016 3945

76307Z 409/01 0007196/1617 5332.00 5332.00 CM Y SOHAM DAS 11/05/2016 27/05/2016 10/08/2016 3254

N110000321457* 270/1 0007314/1617 7215.00 4248.00 DM Y KJ ROY 18/05/2016 27/05/2016 01/09/2016 1894

N110010320588* 270/1 0007315/1617 7195.00 6043.00 CM Y SM DESAI 18/05/2016 27/05/2016 05/09/2016 4443

N110013013131* 270/56/4 0007201/1617 150.00 150.00 CM Y CP PRADHEEP 23/05/2016 27/05/2016 23/08/2016 3691

N110010324513* 270/1 0007310/1617 3220.00 3000.00 CM Y PP 18/05/2016 27/05/2016 23/08/2016 3690

N110030434265* 272/6/25 0007293/1617 9615.00 6442.00 CM Y PK ANIL 23/05/2016 27/05/2016 23/08/2016 3700

N110043124557* 270/56/4 0007202/1617 150.00 150.00 CM Y B ANOOP 23/05/2016 27/05/2016 26/08/2016 3947

N110047213859* 270/56/4 0007197/1617 150.00 150.00 CM Y MELBIN 23/05/2016 27/05/2016 16/09/2016 4554 N110047213859* 270/56/4 0007200/1617 150.00 150.00 CM Y MELBIN 23/05/2016 27/05/2016 05/09/2016 4359

N110050324458* 270/56/4 0007198/1617 600.00 600.00 CM Y KR 23/05/2016 27/05/2016 27/08/2016 3990

N110050800708* 270/1 0007311/1617 4446.00 2391.00 CM Y KR RETHEESH 18/05/2016 27/05/2016 26/08/2016 3948

N110090674136* 270/4 0007308/1617 20380.00 N SHAJI 27/05/2016 27/05/2016 0

Reason(s) for ON APPOINTMENT ON TECHNICAL RESIGNATION, PERMANENT DUTY ADVANCE IS NOT returning bill : ADMISSIBLE.

N111003520791* 275/19 0007295/1617 15545.00 6353.00 DM Y ARUN KUMAR 02/05/2016 27/05/2016 16/08/2016 1670

N111000631696* 270/4 0007307/1617 25704.00 N SHAMITHA 27/05/2016 27/05/2016 0

Reason(s) for ON APPOINMENT ON TECHNICAL RESIGNATION, PERMANENT DUTY ADVANCE IS NOT returning bill : ADMISSIBLE

N1206795* 270/56/4 0007203/1617 13560.00 N PTN 23/05/2016 27/05/2016 0

Reason(s) for 1.LETTER AUTHORISING FOR ATTENDING STEERING COMMITTEE MEETING MAY BE FURNISHED. returning bill : 2. MOVEMENT ORDER NOT FURNISHED. 3. CE LIST NOT FURNISHED.

N1551397* 270/1 0007312/1617 7045.00 6421.00 CM Y SHEELA BABY 18/05/2016 27/05/2016 10/08/2016 3286

N1554494* 270/56/4 0007199/1617 600.00 600.00 CM Y TM PRAKASAN 23/05/2016 27/05/2016 02/09/2016 4303

N694043* 272/6/25 0007238/1617 7800.00 7800.00 3042 Y VD RAJU 26/05/2016 27/05/2016 27/05/2016 12

N696572* 270/1 0007313/1617 7005.00 6265.00 CM Y SULOCHANA 18/05/2016 27/05/2016 16/09/2016 4559

N962246* MOK/EO/3702 0007306/1617 19607.00 N SANJAY KUMAR 27/05/2016 27/05/2016 0

Reason(s) for AS PER EXISTING GUIDELINES OF PERMANENT TRANSFER IN RESPECT OF TRANSPORTATION returning bill : OF CAR, THE REGISTRATION OF CAR SHOULD BE IN THE NAME OF THE EMPLOYEE ONLY.

02349N 409 0007049/1617 29454.00 28950.00 DM Y GURMIT SINGH 20/05/2016 26/05/2016 05/09/2016 1943

02822N 409 0007046/1617 7525.00 N A VENUGOPAL 20/05/2016 26/05/2016 0

Reason(s) for 1) EX-REPORTING GEN FORM OF INS VENDURUTHY NOT FOUND ENCLOSED. returning bill : 2) NAC NOT FURNISHED.

03270F 409 0007031/1617 11500.00 10800.00 CM Y PVR KUMAR 20/05/2016 26/05/2016 05/09/2016 4360

03485W 409 0007014/1617 73466.00 N VASUDEVA R 11/05/2016 26/05/2016 0

Reason(s) for SINCE THE MOVE IS FROM VISHAKAPATNAM TO KOCHI. THE CLAIM MAY BE RE-DIRECTED TO returning bill : AAO(NAVY) VISHAKAPATNAM.

03485W 272/6/25 0007029/1617 2847.00 2791.00 CM Y VASUDEVA R 20/05/2016 26/05/2016 01/09/2016 4241

03954K 409 0007035/1617 19800.00 19800.00 CM Y VISHAL AS 20/05/2016 26/05/2016 19/09/2016 4676

04775A 404/32/2 0007006/1617 8755.00 8755.00 CM Y M BHADULA 19/05/2016 26/05/2016 10/08/2016 3259

04821F 409 0007013/1617 115610.00 115610.00 CM Y SUVARAT 11/05/2016 26/05/2016 10/08/2016 3285

04822H 408 0007008/1617 1868.00 N NITESH GARG 20/05/2016 26/05/2016 0

Reason(s) for THE JOURNEY COMPLETED ON 21/042015AND THE SUBMISSION OF BILL ON 03062015IE 43 DAYS returning bill : AFTER COMPLETION .AS PER EXTENT RULE GOVERNING IMPORING PENAL INT ,IF THE CLAIM IS SUBMITTED BEYOND 15DAYS AFT COMPLETION OF JOURNEY PENAL INTEREST WILL BE LIVIED @ 2%* EXTST GPF INTEREST THAT FROM THE DAT OF DRAWAL OF ADVANCE . ACCORDINGLY THE PI HAS BEEN LIVIED FROM THE DAT OF DRAWAL ADVANCE SO THERE IS NO FUTHER PAY IS ADMISSIBLE

04996B 409 0007007/1617 128194.00 87642.00 DM Y VIDYESH 18/02/2016 26/05/2016 19/09/2016 2034

05059Y 409 0007034/1617 13242.00 13178.00 DM Y JENSON 20/05/2016 26/05/2016 10/08/2016 1593

05291Z 409 0007051/1617 51010.00 41425.00 CM Y ROHIT BAJPAI 20/05/2016 26/05/2016 26/08/2016 3946 05291Z 409 0007052/1617 145392.00 145392.00 CM Y ROHIT BAJPAI 20/05/2016 26/05/2016 06/09/2016 4454

05636H 402/22/2 0007155/1617 39077.00 39038.00 DM Y ROHIT 20/05/2016 26/05/2016 23/08/2016 1758

06198K 409 0007033/1617 13242.00 12792.00 DM Y ADITYA 20/05/2016 26/05/2016 05/09/2016 1931

06519R 409 0007050/1617 13486.00 13486.00 CM Y DEVINA SANYAL20/05/2016 26/05/2016 05/09/2016 4361

07041A 409 0007015/1617 3819.00 3819.00 CM Y ANIL KUMAR 11/05/2016 26/05/2016 27/08/2016 3988

07343N 409/3 0007151/1617 7065.00 7065.00 CM Y SRINIVASA 17/05/2016 26/05/2016 01/09/2016 4234

08232H 409/5 0007167/1617 27630.00 27630.00 CM Y MUNISH GUPTA 14/05/2016 26/05/2016 02/09/2016 4318

112058B 402/22/1A 0007153/1617 44820.00 N VIRENDRA 20/05/2016 26/05/2016 0

Reason(s) for PLEASE FORWARD THE CTC OF THE CLAIM BY WHICH CTG AND OTHER PMT DUTY BENEFITS returning bill : ALREADY SUBMITTED AND PAID IF ONLY FOR AUDIT VERIFICATION.

123374Y 409/32/04/TY/SP 0007056/1617 11120.00 9320.00 CM Y SANJAY KUMAR 26/05/2016 26/05/2016 05/09/2016 4351

131226T 409/1 0007131/1617 393.00 393.00 CM Y SAJEESH 20/05/2016 26/05/2016 31/08/2016 4196

136182F A/409/2 0007130/1617 9260.00 9110.00 DM Y SREENATH 17/05/2016 26/05/2016 05/09/2016 1919

150526F 409/32/04/PMT/S 0007059/1617 38566.00 36313.00 CM Y RAJAN P 18/05/2016 26/05/2016 05/09/2016 4332

188577K 409/32/04/PMT/S 0007060/1617 21430.00 18073.00 DM Y GEEVARGHESE 26/05/2016 26/05/2016 10/08/2016 1595

215651T 409/32/04/TY/SP 0007061/1617 19755.00 10546.00 CM Y JOGENDER 18/05/2016 26/05/2016 01/09/2016 4237

216977F 409/32/04/TY/SP 0007058/1617 1859.00 1631.00 CM Y MAHENDRA 26/05/2016 26/05/2016 23/08/2016 3694

222662A 409/1 0007132/1617 393.00 393.00 CM Y SUMIT KAMBOJ 20/05/2016 26/05/2016 07/10/2016 5547

224656H 409/1 0007133/1617 393.00 393.00 CM Y PRAJITH K J 20/05/2016 26/05/2016 26/08/2016 3941

225332W 405 0007129/1617 780.00 400.00 CM Y VISHAL KUMAR 18/05/2016 26/05/2016 01/09/2016 4245

235085K 409/2 0007176/1617 10720.00 10720.00 CM Y UTKARSH 21/04/2016 26/05/2016 24/08/2016 3823

235397W 403/3 0007175/1617 10720.00 10460.00 CM Y VIKAS KUMAR 29/04/2016 26/05/2016 29/08/2016 4102

235808B 403/18/2 0007171/1617 10720.00 10460.00 CM Y MUKESH RAJ 29/04/2016 26/05/2016 10/08/2016 3256

236002W 409/3 0007173/1617 10720.00 10460.00 CM Y SURAJ BHAN 12/05/2016 26/05/2016 27/08/2016 3975

236166T 403/18/2 0007172/1617 10720.00 10720.00 CM Y ADITYA NARAIN 29/04/2016 26/05/2016 01/09/2016 4256

237487W 409/7/1 0007178/1617 10720.00 10720.00 CM Y RAJU RAM 09/05/2016 26/05/2016 10/08/2016 3257

237794T 409/3 0007177/1617 11400.00 10460.00 CM Y JITENDRA 04/05/2016 26/05/2016 05/09/2016 4342

238701B 409/3 0007174/1617 10720.00 10720.00 CM Y GORAKSHANAT 13/05/2016 26/05/2016 02/09/2016 4319

402037Y 403/2 0007170/1617 3648.00 2004.00 CM Y RK PANDIT 13/05/2016 26/05/2016 26/08/2016 3943

40936K 409 0007032/1617 108308.00 107682.00 CM Y S 20/05/2016 26/05/2016 23/08/2016 3699

41304Y 409 0007036/1617 17625.00 17625.00 CM Y VIJAY 20/05/2016 26/05/2016 01/09/2016 4244

41520N 272/6/25 0007028/1617 25430.00 25430.00 CM Y MADHAVAN R 20/05/2016 26/05/2016 19/09/2016 4678

42594B 409 0007016/1617 242259.00 204026.00 CM Y NISHANT 11/05/2016 26/05/2016 19/09/2016 4670

43182R 409/2(I) 0007002/1617 20983.00 18992.00 DM Y GAURAV 16/05/2016 26/05/2016 02/09/2016 1914

52977A 409 0007054/1617 22812.00 22678.00 CM Y MAYANK BISHT 20/05/2016 26/05/2016 19/09/2016 4698

70616R 409/2(I) 0007003/1617 36001.00 35409.00 DM Y SYED MOIN 16/05/2016 26/05/2016 31/08/2016 1881

76146H 2423/M-4 0007152/1617 211397.00 180453.00 DM Y SOURAV 06/05/2016 26/05/2016 27/08/2016 1841

80157Z 402/22/3 0007156/1617 203420.00 203010.00 CM Y MANOJ KUMAR 20/05/2016 26/05/2016 05/09/2016 4416

89790T 409 0007048/1617 11820.00 11820.00 CM Y RAMBILASH 20/05/2016 26/05/2016 01/09/2016 4242

N110014370741* AAE/1504/A 0007066/1617 5775.00 N ASHWANI 23/05/2016 26/05/2016 0

Reason(s) for SANCTION FOR DAILY COMMUTATION IN TWO WHEELER, DURING TRAINING PERIOD FROM THE returning bill : AUTHORITY WHO SANCTIONED THE TY DUTY ie., FROM THE COMPETENT AUTHORITY (CGM) NOT FOUND ATTACHED.

N110010190229* AAE/1101/39 0007038/1617 19000.00 19000.00 3049 Y ABDUL SAMAD 25/05/2016 26/05/2016 27/05/2016 12

N110040324503* PA/04/2750/25/M 0007019/1617 3800.00 3800.00 3031 Y PRASANTH 25/05/2016 26/05/2016 26/05/2016 11

N110040434127* 272/6/25 0007026/1617 5200.00 5200.00 3040 Y AK MANILAL 23/05/2016 26/05/2016 27/05/2016 12

N110040325375* 272/6/25 0007025/1617 5200.00 5200.00 3039 Y S ANTONY 23/05/2016 26/05/2016 27/05/2016 12

N110050612612* 272/6/25 0007027/1617 5200.00 5200.00 3041 Y DR IGNESHIUS 23/05/2016 26/05/2016 27/05/2016 12

N110050795509* 272/6/25 0007024/1617 7800.00 7800.00 3038 Y KK MANESH 23/05/2016 26/05/2016 27/05/2016 12

N110060325357* 406/31/2 0007044/1617 1110.00 1110.00 CM Y PC MANOJ LDC24/05/2016 26/05/2016 23/08/2016 3696

N110060321227* PA/04/2750/25/M 0007017/1617 6000.00 6000.00 3043 Y SAJEESH P 26/05/2016 26/05/2016 27/05/2016 12

N110062444742* 272/6/25 0007067/1617 6370.00 4316.00 DM Y CG JOSEPH 21/05/2016 26/05/2016 10/08/2016 1591

N110080322215* 272/6/18 0007161/1617 3500.00 3500.00 CM Y ABRAHAM 23/05/2016 26/05/2016 29/08/2016 4103

N110080322196* AAE/1101/NJ 0007010/1617 1020.00 592.00 CM Y NIJO JOHN 21/05/2016 26/05/2016 27/08/2016 4039

N111000324397* 272/6/25 0007021/1617 4900.00 4900.00 3035 Y GIJU 23/05/2016 26/05/2016 27/05/2016 12

N1550627* 272/6/25 0007069/1617 8130.00 7020.00 CM Y C TOMMEY 21/05/2016 26/05/2016 01/09/2016 4243

N1551142* 272/6/18 0007162/1617 12650.00 N M MOHANAN 23/05/2016 26/05/2016 0

Reason(s) for AIR TICKET SHOWING THE FARE INCURRED ON ACCOUNT OF TRAVEL BY PRIVATE AIRLINES MAY returning bill : BE SUBMITTED. THE INDIVIDUAL MUST CLAIM THE FARE OF THE ENTITLED CLASS OR THE ACTUAL COST INCURRED, WHICHEVER IS LOWER.

N1551411* 272/6/25 0007022/1617 4900.00 4900.00 3036 Y PK SUBHASH 23/05/2016 26/05/2016 27/05/2016 12

N1553137* PA/06/5030/05 0007165/1617 2430.00 2430.00 CM Y VP 25/05/2016 26/05/2016 01/09/2016 4262

N1553989* 409/02 0007001/1617 2290.00 2290.00 3032 Y NV ANTONY 25/05/2016 26/05/2016 27/05/2016 12

N1555389* 275/03/9 0007150/1617 170.00 N R 25/05/2016 26/05/2016 0

Reason(s) for RETURNED JOURNEY TICKET NOT FOUND ENCLOSED. returning bill :

N670453* AAE/1504/1 0007064/1617 7406.00 6140.00 DM Y R VIKRAMAN 23/05/2016 26/05/2016 27/08/2016 1854

N673747* PA/06/5030/05(I) 0007163/1617 180.00 180.00 CM Y NG GEORGE 25/05/2016 26/05/2016 05/09/2016 4340

N686948* PA/06/5030/05(II) 0007166/1617 180.00 180.00 CM Y TG RAVI 21/05/2016 26/05/2016 27/08/2016 3974

N686952* 272/6/18 0007164/1617 18630.00 N MN RAJU 23/05/2016 26/05/2016 0

Reason(s) for 1. JOINT DECLARATION MAY BE FURNISHED. returning bill : 2. DECLARED LEAVE STATION / HOME STATION NOT FURNISHED. 3. DEPENDENCY CERTIFICATE OF SON NOT FURNISHED.

N688535* AAE/1505 0007012/1617 1435.00 1435.00 3037 Y K 19/05/2016 26/05/2016 05/09/2016 6

N688670* AAE/1101/MSJ 0007011/1617 16920.00 15155.00 CM Y MS JAYAKUMAR 21/05/2016 26/05/2016 23/08/2016 3695

N689208* WOT/ADM/003/L 0007169/1617 24386.00 24386.00 CM Y V GOPAKUMAR 25/05/2016 26/05/2016 24/08/2016 3822

N689276* AAE/1101/39 0007040/1617 12300.00 12300.00 3050 Y BASTIN 25/05/2016 26/05/2016 27/05/2016 12

N689291* 272/6/25 0007020/1617 7300.00 7300.00 3034 Y NK 23/05/2016 26/05/2016 27/05/2016 12

N693294* PA/04/2750/25/M 0007018/1617 5500.00 5500.00 3044 Y SUBRAMANIAN 26/05/2016 26/05/2016 27/05/2016 12

N696487* 272/6/25 0007068/1617 6330.00 4430.00 DM Y MJ MAKSON 21/05/2016 26/05/2016 19/09/2016 2022

N696574* 275/4 0007004/1617 45890.00 N KK 10/05/2016 26/05/2016 0

Reason(s) for 1. CTC OF HQSNC POSTING/PROMOTION/TRANSFER ORDER MAY BE FURNISHED. returning bill : 2.DETAILS OF PAY AND ALLOWANCES ENTITLEMENT PRIOR TO PROMOTION/TRANSFER MAY BE FURNISHED.

N698032* AAE/1504 0007065/1617 51335.00 N CR SHAJI 23/05/2016 26/05/2016 0

Reason(s) for COUNTERSIGNING AUTHORITY MAY CONFIRM THE GENUINITY OF THE FOOD BILLS AND ALSO returning bill : THE DISTANCE BETWEEN VARIOUS PLACES MENTIONED IN THE BILL.

N698299* 272/6/25 0007023/1617 7800.00 7800.00 3037 Y KK BINU 23/05/2016 26/05/2016 27/05/2016 12

N699060* AAE/1504/2 0007062/1617 7450.00 5445.00 DM Y A ELLAPPAN 23/05/2016 26/05/2016 05/09/2016 1917

N962246* MOK/EO/2700/2 0007030/1617 12709.00 12709.00 CM Y SANJAY KUMAR 24/05/2016 26/05/2016 05/09/2016 4441

02011W SECT/2420/3/C-I 0006833/1617 3540.00 3540.00 CM Y GIRISH LUTHRA 19/05/2016 25/05/2016 26/05/2016 1387

03135Z 409 0006828/1617 1080.00 840.00 CM Y JONNALA CS 09/05/2016 25/05/2016 02/09/2016 4298

03562W 409/2(II) 0006958/1617 48247.00 45396.00 CM Y ATOOL SINHA 16/11/2015 25/05/2016 05/09/2016 4414

04614K SECT/2420/ 0006829/1617 3040.00 3040.00 CM Y KIRAN PSS 19/05/2016 25/05/2016 29/08/2016 4068

05170Z SEC/404/1 0006942/1617 160955.00 N SK GUPTA 06/05/0016 25/05/2016 0

Reason(s) for 1. FULL RESIDENTIAL ADDRESS OF CONSIGNOR / CONSIGNEE REQUIRED TO ADMIT THE returning bill : LUGGAGE CLAIM. 2. RC BOOK COPY OFCONVEYANCE IS NOT FOUND ENCLOSED.

05212W 409/2 0006960/1617 12857.00 8057.00 CM Y SOUMYAJIT 16/11/2015 25/05/2016 01/09/2016 4246

06179T 409 0006824/1617 29532.00 29494.00 CM Y RAJISH RAJAN 01/05/2016 25/05/2016 26/08/2016 3940 06179T 409 0006826/1617 25355.00 25164.00 CM Y RAJISH RAJAN 01/05/2016 25/05/2016 20/10/2016 6390

Reason(s) for 1.RC BOOK OF THE VEHICLE TRANSPORTED NOT FOUND ENCLOSED. returning bill : 2.INDIVIDUAL MUST ENDORSE ON THE REVERSE OF THE CONSIGNMENT NOTE THAT HE HAS RECEIVED THE GOODS IN GOOD CONDITION. 3. IN THE CLAIM, AMOUNT OF AIRFARE IS CLAIMED AS 18000, WHILE ONLY AIRTICKET FOR 7787 IS ATTACHED WITH THE CLAIM. 4.SPECIMEN SIGNATURE OF COUNTERSIGNING AUTHORITY MAY BE SUBMITTED

07447Z SECT/2420/ 0006832/1617 3040.00 3040.00 CM Y VEERAVALLI 19/05/2016 25/05/2016 10/08/2016 3238

118091R 409/1 0006936/1617 62452.00 35550.00 DM Y JAMES BURH 30/04/2016 25/05/2016 26/08/2016 1830

132800W 403/2 0006830/1617 12880.00 N NARENDRA S 12/05/2015 25/05/2016 0

Reason(s) for 1.DATES ARE NOT MENTIONED IN THE NAC AND DETENTION CERTIFICATE. returning bill : 2.PROCEEDING GX MENTIONS TY DUTY TO INS CIRCARS, WHILE THE REPORTING AND EX-TY DUTY GENFORM IS FROM INS KALINGA. CLARIFY. 3.TO CLAIM TATKAL CHARGES, SANCTION FROM COMPETENT AUTHORITY IS REQUIRED.

136342W 403/2 0006835/1617 8922.00 8116.00 CM Y NITIN SHARMA 16/04/2016 25/05/2016 27/08/2016 3987

138965F 409/3 0006823/1617 881.00 803.00 CM Y D SINGH 12/05/2016 25/05/2016 23/08/2016 3698

139483H 409 0006821/1617 390.00 390.00 CM Y GOUTAM K 03/05/2016 25/05/2016 02/09/2016 4297

150248Z 409/2 0006825/1617 5580.00 5230.00 CM Y RADHA MOHAN 13/05/2016 25/05/2016 10/08/2016 3239

155641F 409/3 0006822/1617 918.00 798.00 CM Y GHAN SHYAM 12/05/2016 25/05/2016 27/08/2016 4038

157108R 409/4 0006948/1617 8010.00 7950.00 CM Y PURUSOTHAM 07/05/2016 25/05/2016 02/09/2016 4294

175028T 409/8 0006937/1617 73346.00 69199.00 CM Y OM PRAKASH 28/04/2016 25/05/2016 05/09/2016 4374

179084K 409/4 0006947/1617 4590.00 1973.00 CM Y RAGHUNATH P 07/05/2016 25/05/2016 27/08/2016 3985

210227R 409/3 0006820/1617 9056.00 7433.00 DM Y SURYAKANT 12/05/2016 25/05/2016 27/08/2016 1842

212763B 409/5/6 0006949/1617 19055.00 18073.00 DM Y AKHTAR 03/05/2016 25/05/2016 29/08/2016 1861

215225Z 409 0006816/1617 5484.00 4936.00 DM Y HARSH ARORA 25/05/2016 25/05/2016 23/08/2016 1761

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 215225Z 409 0006817/1617 380.00 380.00 CM Y HARSH ARORA 25/05/2016 25/05/2016 05/09/2016 4343 215225Z 409 0006818/1617 780.00 780.00 CM Y HARSH ARORA 25/05/2016 25/05/2016 10/08/2016 3233

224579H 409/4 0006819/1617 12230.00 12230.00 CM Y SARATH M 13/05/2016 25/05/2016 01/09/2016 4255

236757K 409/8/4 0006827/1617 10820.00 10460.00 CM Y AMIT 25/04/2016 25/05/2016 27/08/2016 3976

400558K 409/5/6 0006951/1617 18560.00 18560.00 CM Y BHUPENDRA 03/05/2016 25/05/2016 05/09/2016 4373

401786A 409/4 0006831/1617 28078.00 27888.00 CM Y JEYESRAJ 05/05/2016 25/05/2016 05/09/2016 4371

402324Z 409/1 0006944/1617 21015.00 21015.00 CM Y AJAYPAL SINGH 02/05/2016 25/05/2016 05/09/2016 4372

42388K 409/2 0006959/1617 43324.00 41017.00 DM Y VIJAY 16/11/2015 25/05/2016 26/08/2016 1828

42615A 409/2(II) 0006957/1617 29677.00 29502.00 DM Y G PRANEETH 16/11/2015 25/05/2016 23/08/2016 1760

52796R 403/1 0006946/1617 22447.00 22447.00 CM Y SHALABH 15/05/2016 25/05/2016 19/09/2016 4702

75368R 404/02 0006945/1617 42189.00 42189.00 CM Y DINESH 06/05/2016 25/05/2016 24/08/2016 3716

75829N 409/01 0006938/1617 135980.00 130334.00 DM Y SAURABH 26/04/2016 25/05/2016 26/08/2016 1822

75841R 409/01 0006940/1617 17745.00 17745.00 CM Y VISHAL SAXENA 26/04/2016 25/05/2016 27/08/2016 3986

76310F 409/01 0006941/1617 65662.00 64365.00 DM Y SUNISH 26/04/2016 25/05/2016 02/09/2016 1913

79076T 409/01 0006939/1617 243250.00 222170.00 DM Y BHARAT 26/04/2016 25/05/2016 01/09/2016 1898

N1408263* 272/31/5 0006952/1617 9389.00 4019.00 CM Y OMANA 17/05/2016 25/05/2016 17/08/2016 3455

02756N 409/1 0006678/1617 24072.00 24072.00 CM Y SURESH K 17/05/2016 24/05/2016 05/09/2016 4439

04323Z 409/2 0006712/1617 17048.00 17048.00 CM Y AJIT RATHNA 13/05/2016 24/05/2016 09/08/2016 3199

04344Y 409 0006700/1617 178953.00 178221.00 CM Y AJAY MANDAL 02/05/2016 24/05/2016 16/09/2016 4627

04833H 405/1 0006699/1617 25501.00 25501.00 DM Y DEEPAK K 17/05/2016 24/05/2016 09/08/2016 1573

Reason(s) for FAMILY STAYING WITH THE OFFICER AND CLAIMED CASH TA FROM KOLKATTA INSTEAD OF returning bill : KOCHI. PLEASE CLARIFY.

05322W 409/1 0006701/1617 241572.00 N AMIT KUMAR 17/05/2016 24/05/2016 0

Reason(s) for WAVEL OF PENAL INTEREST SANCTION NOT FOUND ENCLOSED .PLEASE OBTAIN FROM THE returning bill : COMPETENT AUTHORITY

06051A 404/2 0006704/1617 106624.00 106624.00 CM Y PARIKSHIT 18/05/2016 24/05/2016 24/08/2016 3787

06264K 409/1 0006660/1617 140751.00 N ANSHUMAN 07/05/2016 24/05/2016 0

Reason(s) for TCI VERFICATION returning bill :

06571H 409/1 0006654/1617 42310.00 N RUCHIT GAUR 09/05/2016 24/05/2016 0

Reason(s) for NON PAYMENT CERTIFICATE OF 20% COMPOSITE TRANSFER GRANT FROM PREVIOUS UNITS returning bill : MAY BE FURNISHED TO ADMIT THE SAME.

06816R 404/LOG/03 0006682/1617 80503.00 N GOTENDER 11/05/2016 24/05/2016 0

06986A 100/GEN 0006756/1617 22716.00 22226.00 DM Y BHUPENDER 02/05/2016 24/05/2016 10/08/2016 1582

07204Y 409 0006705/1617 60622.00 60158.00 DM Y ARJUN 04/05/2016 24/05/2016 05/09/2016 1940

07450F 409/1 0006760/1617 15977.00 15977.00 CM Y SIDDHANT ANIL 09/05/2016 24/05/2016 27/08/2016 4037

07652R 403/16/3 0006763/1617 32305.00 N VED PRAKASH 30/04/2016 24/05/2016 0

Reason(s) for 1. OFFICER'S HOME TOWN IS BAREILLY WHEREAS THE SAME PERFORMED JOURNEY FROM returning bill : KOCHI TO VIZAG VIA DELHI. PLEASE CLARIFY. 2. SANCTION OF COMPETENT AUTHORITY IS REQUIRED TO CLUB LTC ALONG WITH PERMANENT TRANSFER.

07888A 403/16/3 0006708/1617 11693.00 N MANEESH 30/04/2016 24/05/2016 0

Reason(s) for DATE OF INTIAL APPOINTEMENT MAY PLEASE BE FURNISHED returning bill : AS PER EXTENT RULE GOVERNING LTC A CERTIFICATE REGURDAING NON CLAIMIMG OF LTC MIDSHIPMAN DULY COUNTER SIGNED GY COMPETENT AUTHORITY MAY ALSO BE FURNISHED

07944B 409/2 0006670/1617 93560.00 88610.00 DM Y SARIKA NEGI 11/05/2016 24/05/2016 27/08/2016 1839

07947K 409/2 0006672/1617 81650.00 76700.00 DM Y SURBHI 11/05/2016 24/05/2016 29/08/2016 1860

10166791P DSC/PI-710(B)/C 0006628/1617 400.00 400.00 3095 Y M SREEKUMAR 16/05/2016 24/05/2016 22/08/2016 12

10166797W DSC/PI-710(B)/C 0006627/1617 700.00 700.00 3010 Y K R SAJEEV 16/05/2016 24/05/2016 01/09/2016 1

10166950F DSC/PI-710(B)/C 0006630/1617 200.00 200.00 3093 Y S SIVASAMY 16/05/2016 24/05/2016 28/07/2016 16

10244732X DSC/PI-710(B)/C 0006637/1617 200.00 200.00 3012 Y SUBAL SINGHA 16/05/2016 24/05/2016 01/09/2016 1

10289793F DSC/PI-710(B)/C 0006632/1617 600.00 600.00 3059 Y VJ THOMAS 16/05/2016 24/05/2016 20/09/2016 13

10291443N DSC/PI-710(B)/C 0006621/1617 600.00 600.00 3092 Y ROY RETNAM 16/05/2016 24/05/2016 28/07/2016 16

10358924P DSC/PI-710(B)/C 0006625/1617 200.00 200.00 3024 Y M DURAI RAJ 16/05/2016 24/05/2016 05/09/2016 6

10359947H DSC/PI-710(B)/C 0006624/1617 400.00 400.00 3009 Y SHANKARA 16/05/2016 24/05/2016 01/09/2016 1

114410Z 409/15/2(22)(I) 0006764/1617 62450.00 N SUKRAM PAL 28/04/2016 24/05/2016 0

Reason(s) for BASE PORT OF INS SHARDUL HAS BEEN CHANGED ON 01.04.2015. NO TRANSFER GRANT AND returning bill : TA/DA WILL BE ADMISSIBLE, IN CASE, TRANSFER IS WITH IN 06 MONTHS.

126665A 403/1 0006765/1617 6047.00 6047.00 CM Y DINESH N 11/05/2016 24/05/2016 27/08/2016 3980

130202R 409/05 0006762/1617 50763.00 50763.00 CM Y MIDHUN M 02/05/2016 24/05/2016 05/09/2016 4436

135964K 403/51/6/PMT 0006767/1617 33095.00 32853.00 CM Y MRINMOY 03/05/2016 24/05/2016 29/08/2016 4074

137705T AR/3031(VI) 0006674/1617 74745.00 74745.00 CM Y AJITH M NAIR 06/05/2016 24/05/2016 05/09/2016 4346

137758N 409/05 0006761/1617 52675.00 52675.00 CM Y KANAKA S 02/05/2016 24/05/2016 24/08/2016 3789

137879N 405/04/01 0006707/1617 24895.00 N RAHIM U 26/04/2016 24/05/2016 0

Reason(s) for COMMANDING OFFICER SHOULD CERTIFY THE REASONABILITY IN KEEPING THE FULL returning bill : LUGGUAGE TRANSPORTED FROM MESS TO MESS.

138110N 405 0006650/1617 580.00 580.00 CM Y VINAY KUMAR 16/05/2016 24/05/2016 05/09/2016 4349

14359437A DSC/PI-710(B)/C 0006631/1617 400.00 N SUBH RAM 16/05/2016 24/05/2016 0

Reason(s) for LEAVE SANCTIONED AND THE DATE MENTIONED IN THE SHIP TICKETS IS NOT TALLYING. returning bill :

14405773N DSC/PI-710(B)/C 0006634/1617 200.00 200.00 3011 Y GOVINDA RAO 16/05/2016 24/05/2016 01/09/2016 1

14573566P DSC/PI-710(B)/C 0006619/1617 600.00 N P SELVARAJ 16/05/2016 24/05/2016 0

Reason(s) for LEAVE OF THE INDIVIDUAL COMMENCED W.E.F. 01/02/16 WITH PREFIX 30 & 31 JANUARY 2016 returning bill : WHEREAS JOURNEY COMMENCED ON 24/01/16. PLEASE CKLARIFY.

15303434W DSC/PI-710(B)/C 0006645/1617 200.00 200.00 3094 Y RAGHAVENDRA 16/05/2016 24/05/2016 28/07/2016 16

155899T 403/1 0006681/1617 31214.00 30021.00 DM Y RANJEESH PV 11/05/2016 24/05/2016 05/09/2016 1939

157244Z 403/2 0006680/1617 27910.00 25437.00 CM Y VINEETH P 22/04/2016 24/05/2016 24/08/2016 3809

15761943N DSC/PI-710(B)/C 0006620/1617 200.00 200.00 3094 Y RAJU KC 16/05/2016 24/05/2016 22/08/2016 12

170101W 409/08/3 0006757/1617 93663.00 84078.00 CM Y AK PATRA 29/04/2016 24/05/2016 16/09/2016 4612

188751F 409/15/2(22) 0006677/1617 19848.00 19079.00 CM Y NAVEEN 29/04/2016 24/05/2016 27/08/2016 3981

216971T 403/1 0006656/1617 64833.00 N SANTOSH 03/05/2016 24/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

217462H 409/05 0006697/1617 14060.00 14060.00 CM Y PAILA SHIVAJI 09/05/2016 24/05/2016 24/08/2016 3810

217565T 403/2 0006758/1617 14710.00 14710.00 CM Y MANISH 04/05/2016 24/05/2016 27/08/2016 3979

218310K 403/1 0006652/1617 13750.00 13750.00 CM Y PABITRA 12/05/2016 24/05/2016 24/08/2016 3799

218680A 54786/2U DET 0006659/1617 19745.00 19480.00 DM Y SATYAPAL 03/05/2016 24/05/2016 24/08/2016 1794

221079B 409/1 0006649/1617 20532.00 N SUNIL 26/10/2015 24/05/2016 0

Reason(s) for INS ADITYA IS NOT UNDER OUR AUDIT JURISIDATION.AAO(NAVY) KARWAR returning bill :

222126H 405 0006646/1617 200.00 200.00 CM Y MANVENDRA 12/05/2016 24/05/2016 09/08/2016 3200

223429W 403/1 0006766/1617 4010.00 4010.00 CM Y JITENDRA 13/05/2016 24/05/2016 02/09/2016 4322

227730W 409/18 0006759/1617 17533.00 17533.00 CM Y HARJIT SINGH 02/05/2016 24/05/2016 02/09/2016 4321

231591W 409/3 0006711/1617 16830.00 16830.00 CM Y PREM DAS 05/05/2016 24/05/2016 24/08/2016 3812

400754F 409/2 0006657/1617 19990.00 19150.00 DM Y KEDAR THAPA 02/05/2016 24/05/2016 02/09/2016 1916

401108K 409/4 0006658/1617 18889.00 18338.00 CM Y MEDISETTI 23/10/2015 24/05/2016 31/08/2016 4168

402027Z 409/15/2(22) 0006675/1617 14780.00 14394.00 CM Y ARUN 29/04/2016 24/05/2016 10/08/2016 3251

4078365A DSC/PI-710(B)/C 0006622/1617 600.00 N DHANBIR SINGH16/05/2016 24/05/2016 0

Reason(s) for LEAVE SANCTIONED AND THE DATE MENTIONED IN THE TICKETS IS NOT TALLYING. returning bill :

42415Y SEC/404/1 0006679/1617 173515.00 N AK HARIHARAN 06/05/2016 24/05/2016 0

Reason(s) for 1. CASH TA SANCTIONED ONLY FOR THE OFFICER WHERE AS CLAIMED FOR SELF & FAMILY. returning bill : PLEASE CLARIFY.

500270B 403/1 0006651/1617 16870.00 16870.00 CM Y KHUSHPREET 12/05/2016 24/05/2016 29/08/2016 4072

52024K 409/2 0006671/1617 8180.00 8180.00 DM Y RAJESH S 11/05/2016 24/05/2016 02/09/2016 1911

52033F 404/04/02 0006709/1617 54941.00 54941.00 CM Y B MAHESH KINI 26/04/2016 24/05/2016 05/09/2016 4440

70727T 409 0006698/1617 50040.00 50040.00 CM Y SIRANJEEVI B 02/05/2016 24/05/2016 05/09/2016 4433

843776H DSC/PI-710(B)/C 0006638/1617 780.00 N KRISHNAN CV 16/05/2016 24/05/2016 0

Reason(s) for DATES ON LEAVE CERTIFICATE AND DATE OF JOURNET DO NOT MATCH. CLARIFY. returning bill :

N110026106673* TI/209 0006693/1617 5557.00 5175.00 CM Y R HARI 21/05/2016 24/05/2016 01/09/2016 4247

N694670* TI/209 0006694/1617 1487.00 1487.00 CM Y AG HARI 20/05/2016 24/05/2016 27/08/2016 3962 N694670* TI/209 0006695/1617 9249.00 6277.00 CM Y AG HARI 20/05/2016 24/05/2016 27/08/2016 3963

08346T 409/2 0006375/1617 36402.00 N NITIN SHARMA 25/03/2016 23/05/2016 0

Reason(s) for 1.DATE OF COMMISSIONING OF THE OFFICER MAY BE FURNISHED. returning bill : 2.FOR JOINING AT THE FIRST PERMANENT DUTY STATION AFTER TRAINING, ONLY FARE IS ADMISSIBLE. 3.SoE FOR THE MONTH OF DECEMBER 2015 MAY BE SUBMITTED. 4.AN ENTITLED OFFICER MUST TRAVEL BY AIR INDIA EXCEPT IN ROUTES WHERE RELAXATION TO TRAVEL BY PRIVATE AIRLINES IS GIVEN. SANCTION FROM MINISTRY OF CIVIL AVIATION IS REQUIRED TO ADMIT AIR FARE. 5.PROCEEDING GENFORM FROM CGS VARUNA NOT SUBMITTED.

131970H 403/1 0006377/1617 87008.00 N YOGESH K 23/02/2016 23/05/2016 0

Reason(s) for CLAIM MAY BE REDIRECTED TO AAO(N) , CONCERNED. returning bill :

132621N 409/32/04/TY/SP 0006351/1617 955.00 915.00 CM Y TARAK N GORAI 11/05/2016 23/05/2016 27/08/2016 3964

225944K 409/32/04/TY/SP 0006360/1617 2657.00 2309.00 CM Y RAJESH SARAN 13/05/2016 23/05/2016 27/08/2016 4034

231823Y 403/1/1 0006372/1617 10720.00 10460.00 CM Y ANMOL DILIP 25/04/2016 23/05/2016 27/08/2016 3983

234707A 409/1 0006354/1617 10820.00 10720.00 CM Y ABHISHEK 27/04/2016 23/05/2016 24/08/2016 3782

234931K 403/2 0006353/1617 11400.00 10720.00 CM Y ABHISHEK 22/04/2016 23/05/2016 29/08/2016 4104

235154T 409/02 0006363/1617 17215.00 10720.00 CM Y ANKUR DEKA 22/04/2016 23/05/2016 10/08/2016 3248

235640Y 403 0006361/1617 10720.00 N SURAJ KUMAR 23/04/2016 23/05/2016 0

Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER MAY BE SUBMITTED returning bill :

235853F 409/7/1 0006357/1617 10720.00 10720.00 CM Y SRI KANT 28/04/2016 23/05/2016 16/09/2016 4609

236545B 403/51/6/45&50-5 0006350/1617 10720.00 10720.00 CM Y SHUBHAM 15/04/2016 23/05/2016 16/09/2016 4629

237056R 405 0006378/1617 10720.00 10720.00 CM Y VANA 16/03/2016 23/05/2016 16/09/2016 4610

237357Z 403/1/1 0006373/1617 10720.00 10720.00 CM Y PRAHLAD SOHU 26/04/2016 23/05/2016 02/09/2016 4324

237720Z 409/1 0006362/1617 10720.00 10720.00 CM Y SURAJ KUMAR 29/04/2016 23/05/2016 05/09/2016 4352

237811F 409/3 0006355/1617 13100.00 13100.00 CM Y PABITRA 28/04/2016 23/05/2016 05/09/2016 4353

238691F 409/4/2 0006374/1617 11400.00 N ANKIT KUMAR 22/04/2016 23/05/2016 0

Reason(s) for 1. ALL GX IN ORIGINAL / CTC. returning bill : 2. SOE WITH FULL BREAK UP REQUIRED.

238863Y 409/1 0006366/1617 10720.00 10720.00 CM Y SAURABH 30/04/2016 23/05/2016 02/09/2016 4323

238923H 409/3 0006356/1617 13600.00 10720.00 CM Y BABLU KUMAR 28/04/2016 23/05/2016 10/08/2016 3247

402521Y 403/5/4 0006367/1617 17243.00 17243.00 CM Y SATYAPAL 28/04/2016 23/05/2016 29/08/2016 4105

501141H 409/02 0006358/1617 47473.00 N AMIT KUMAR 24/04/2016 23/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

501586W 403/2 0006364/1617 2873.00 1913.00 CM Y AMIT KUMAR 04/05/2016 23/05/2016 01/09/2016 4249

N110093292879* 403/31/2 0006359/1617 17544.00 13974.00 CM Y MUHAMED 17/05/2016 23/05/2016 05/09/2016 4438

03601H 409/2 0006117/1617 11582.00 11389.00 DM Y KAMLESH 12/05/2016 20/05/2016 23/08/2016 1759

06980N 409/3 0006112/1617 39014.00 39014.00 CM Y VIKAS 12/05/2016 20/05/2016 10/08/2016 3243

07123N 409/2(II) 0006115/1617 88807.00 88340.00 DM Y M SELVA 12/05/2016 20/05/2016 01/09/2016 1900

148894Y 403 0006251/1617 31846.00 31806.00 CM Y B T DALLY 11/05/2016 20/05/2016 01/09/2016 4269

220690W 409/01 0006106/1617 55688.00 47890.00 DM Y PRAVEEN 16/03/2016 20/05/2016 01/09/2016 1901

227125W 405 0006107/1617 780.00 400.00 CM Y PAWAN KUMAR 09/05/2016 20/05/2016 27/08/2016 4018 227125W 403/1 0006108/1617 4975.00 3445.00 CM Y PAWAN KUMAR 09/05/2016 20/05/2016 01/09/2016 4239

235658N 403/51/6/70,69,67 0006085/1617 10720.00 10720.00 CM Y KRISHAN KANT 15/04/2016 20/05/2016 01/09/2016 4263

235880T 403/51/6/7069,67, 0006089/1617 10720.00 10720.00 CM Y MAHENDRA 15/04/2016 20/05/2016 24/08/2016 3770

235931H 409/1 0006104/1617 14020.00 13647.00 CM Y SHABAB ZAFER 22/04/2016 20/05/2016 26/08/2016 3912

236111T 403/5/2 0006100/1617 10720.00 10460.00 CM Y ANOOP KUMAR 26/04/2016 20/05/2016 27/08/2016 4017

236126A 409/1 0006103/1617 14020.00 10720.00 CM Y PRATEEK 22/04/2016 20/05/2016 24/08/2016 3768

236734H 403/51/6/80,83-8 0006092/1617 10720.00 10720.00 CM Y SONU 15/04/2016 20/05/2016 01/09/2016 4264

236961Z 403/51/6/7069,67, 0006090/1617 10720.00 10460.00 CM Y RAKESH 15/04/2016 20/05/2016 26/08/2016 3913

237617R 403/5/2 0006101/1617 10720.00 10720.00 CM Y DEEPAK KUMAR26/04/2016 20/05/2016 02/09/2016 4286

237694R 403/51/6/80,83-8 0006096/1617 10720.00 10720.00 CM Y SATEESH 15/04/2016 20/05/2016 24/08/2016 3772

238480A 403/51/6/80,83-8 0006093/1617 10720.00 10720.00 CM Y DEVESH 15/04/2016 20/05/2016 27/08/2016 4016

238488W 403/51/6/80,83-8 0006095/1617 10720.00 10720.00 CM Y VIKAS UNIYAL 15/04/2016 20/05/2016 26/08/2016 3888

238898A 403/51/6/80,83-8 0006094/1617 10720.00 10720.00 CM Y VIKAS TIWARI 15/04/2016 20/05/2016 02/09/2016 4285

41908W 409/2(I) 0006114/1617 43098.00 38922.00 DM Y KANTI KANDARP12/05/2016 20/05/2016 24/08/2016 1798

42559Z 404 0006263/1617 97709.00 97709.00 DM Y SHAJITH KU 25/04/2016 20/05/2016 26/08/2016 1823

43577N 409/32/2 0006276/1617 6223.00 N S P GEORGE 16/03/2016 20/05/2016 0

Reason(s) for SINCE THE MOVEMENT AND NIL ADVANCE CERTIFICATE FROM INS GOMATHI, AT MUMBAI, THE returning bill : CLAIM MAY BE REDIRECTED TO PCDA(N), MUMBAI.

502831Z 403/51/6/70,69,67 0006084/1617 12160.00 12160.00 CM Y RAHUL RAHUL 15/04/2016 20/05/2016 10/08/2016 3241

502914N 403/51/6/70,69,67 0006083/1617 12160.00 12160.00 CM Y GORLA 15/04/2016 20/05/2016 26/08/2016 3911

502940Y 403/51/6/70,69,67 0006086/1617 12160.00 12160.00 CM Y MANIKANT 15/04/2016 20/05/2016 27/08/2016 4015

502985Z 403/51/6/7069,67, 0006091/1617 12470.00 12470.00 CM Y RAVI SHANKAR 15/04/2016 20/05/2016 10/08/2016 3240

503070T 403/51/6/80,83-8 0006098/1617 12470.00 12470.00 CM Y RAJINDER 15/04/2016 20/05/2016 25/08/2016 3885

503088H 403/51/6/80,83-8 0006097/1617 12470.00 12470.00 CM Y HARVINDER 15/04/2016 20/05/2016 26/08/2016 3909

503155K 403/51/6/80,83-8 0006099/1617 12470.00 12470.00 CM Y SHIVAM KUMAR 15/04/2016 20/05/2016 01/09/2016 4266

52438A 409/2(I) 0006113/1617 7440.00 7440.00 DM Y VIVEK 12/05/2016 20/05/2016 01/09/2016 1887

70332W CDM/IN/7943 0006252/1617 163564.00 N S XAVIER 06/05/2016 20/05/2016 0

Reason(s) for PERMAENT DUTY MOVEMENT IS FORM KOCHI TO HYDERBAD WHERE AS ONE FAMILY MEMBER returning bill : PERFORMED HER JOURNEY FROM DELHI TO HYDREBAD PLEASE CLARIFY

89800R 404/1 0006264/1617 108252.00 97419.00 CM Y SANTOSH K 14/05/2016 20/05/2016 26/08/2016 3928

N110010324463* AAE/1380 0006271/1617 106.00 106.00 CM Y SIBI MATHEW 19/05/2016 20/05/2016 01/09/2016 4210

N110044704773* AAE/1101/AS 0006110/1617 19440.00 11940.00 CM Y SHEJEER A 18/05/2016 20/05/2016 22/08/2016 3659

N110050324640* PA/06/5030/05(III 0006258/1617 1450.00 1360.00 CM Y S 19/05/2016 20/05/2016 16/09/2016 4539

N110060674261* AAE/1380 0006272/1617 53.00 53.00 CM Y CD DINIL 19/05/2016 20/05/2016 01/09/2016 4211

N110060322149* AYI/0411 0006087/1617 609.00 568.00 CM Y AKM ASHARAF 04/03/2016 20/05/2016 20/05/2016 1276 N110060322149* AYI/0411 0006088/1617 305.00 284.00 CM Y AKM ASHARAF 04/03/2016 20/05/2016 20/05/2016 1279

N110060324399* AAE/1380 0006275/1617 106.00 106.00 CM Y VG SURESH 19/05/2016 20/05/2016 01/09/2016 4214

N110070324491* AAE/1380 0006269/1617 159.00 159.00 CM Y KB 19/05/2016 20/05/2016 01/09/2016 4208

N110093409053* AAE/1380 0006268/1617 106.00 106.00 CM Y MK REJIMON 19/05/2016 20/05/2016 01/09/2016 4207

N1554308* 404 0006255/1617 127608.00 N SHAJAHAN M 14/05/2016 20/05/2016 0

Reason(s) for 1.ORIGINAL TICKETS ARE NECESSARY TO CLAIM TRAIN FARE/SHIP FARE.IF TICKETS HAVE returning bill : BEEN LOST, CERTIFICATE UNDER RULE FR 23 MAY BE SUBMITTED. 2.TRAVEL IN SHIP BY PRIVATE COMPANY IS NOT ALLOWED. 3.HOME ADDRESS OF THE INDIVIDUAL MAY BE FURNISHED. 4.WAIVAL SANCTION FOR SUBMITTING ORIGINALS REQUIRED. 5.SANCTION FOR LTC IS TO VISIT PORT BLAIR, AND NOT HAVELOCK OR NEIL ISLAND.

N1555616* AAE/1380 0006273/1617 159.00 159.00 CM Y PP 19/05/2016 20/05/2016 01/09/2016 4212

N672950* AAE/1380 0006265/1617 624.00 624.00 CM Y P 19/05/2016 20/05/2016 01/09/2016 4205

N673922* PA/06/5030/05(I) 0006261/1617 180.00 180.00 CM Y PJ GEORGE 19/05/2016 20/05/2016 26/08/2016 3889

N673990* PA/06/5030/05 0006262/1617 180.00 180.00 CM Y LALLU KG 19/05/2016 20/05/2016 24/08/2016 3774

N677640* PA/06/5030/05(II) 0006259/1617 180.00 180.00 CM Y JOY AR 19/05/2016 20/05/2016 27/08/2016 4014

N680550* MOK/EO/3710 0006250/1617 8180.00 5980.00 CM Y KM ULAHANNAN19/05/2016 20/05/2016 10/08/2016 3246

N687463* 275 0006135/1617 32170.00 24546.00 3030 Y P 09/03/2016 20/05/2016 20/05/2016 10

N687822* PA/06/5030/05 0006260/1617 8162.00 N P SURESH 19/05/2016 20/05/2016 0

Reason(s) for SINCE THE DOCUMENTARY EVIDENCE FOR THE ONWARD JOURNEY IS WAITLISTED TICKET returning bill : WHICH IS NOT ADMISSIBLE IN AUDIT. PLEASE SUBMIT CERTIFICATE REGARDING CONFIRMATION OF BOOKING/JOURNEY PERFORMED.

N689476* PA/06/5030/05(V) 0006256/1617 127608.00 N CHANDRAN N 19/05/2016 20/05/2016 0

Reason(s) for FROM THE TRAVEL INFORMATION IS FOUND TO BE BOOKED THROUGH NON AUTHORISED returning bill : AGENCY OTHER THAN IRCTC / AIR INDIA / BALMER AND LAWRIE / ASHOKA TRAVELS. PLEASE CLARIFY AND FORWARD THE PAYMENT RECEIPT WITH PAID SEAL FOR AUDIT VERIFICATION

N690511* AAE/1380 0006267/1617 583.00 583.00 CM Y PK SASIKUMAR 19/05/2016 20/05/2016 01/09/2016 4206

N690938* AAE/1380 0006274/1617 106.00 106.00 CM Y PC JOHN 19/05/2016 20/05/2016 01/09/2016 4213

N690947* AAE/1380 0006270/1617 477.00 477.00 CM Y SHAJAN 19/05/2016 20/05/2016 01/09/2016 4209

N695785* PA/06/5030/05(IV 0006257/1617 127608.00 107208.00 CM Y THOMAS PG 19/05/2016 20/05/2016 10/08/2016 3245

N696159* MOK/EO/3710 0006266/1617 50.00 50.00 3046 Y P A NARAYANI 26/04/2016 20/05/2016 27/05/2016 12

N699060* N699060* 0006165/1617 65570.00 65270.00 CM Y A ELLAPPAN 20/05/2016 20/05/2016 20/05/2016 1320

N962246* MOK/EO/2700/2 0006128/1617 14886.00 14886.00 DM Y SANJAY KUMAR 19/05/2016 20/05/2016 24/08/2016 1799

04080Y 409/32/3 0005978/1617 69513.00 N ADITYA S 12/05/2016 19/05/2016 0

Reason(s) for As per GOI/ Ministry of Civil Aviation letter no. AV. 18011/05/2014 dt 27/02/2014, the officer/official returning bill : concerned should give an undertaking that the ticket(s) have been bought at the lowest fare available on the day of booking.

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

04332W 409/1 0005960/1617 121515.00 99604.00 CM Y MS SIVA KUMAR03/05/2016 19/05/2016 27/08/2016 4019

04700F 409/32/3 0005977/1617 25100.00 25100.00 CM Y SARVPREET 12/05/2016 19/05/2016 24/08/2016 3806

04753A 409 0005958/1617 83138.00 N MANISH M 04/05/2016 19/05/2016 0

Reason(s) for 1. COPY OF PREVIOUS CLAIM HAS NOT BEEN COUNTER SIGNED. returning bill : 2. MOVEMENT DETAILS OF FAMILY TO STATION DUTY HAS NOT BEEN FURNISHED. 3. THE NAC FURNISHED IN VALID UPTO 3rd SEP 2015.

04833H 405/1 0005954/1617 34744.00 N DEEPAK K 09/05/2016 19/05/2016 0

Reason(s) for PLEASE FORWARD THE ORDER RAGARDING INVESTITUTURE CEREMONY IN ORIGINAL/CTC FOR returning bill : AUDIT VERIFICATION.

04865F 409/3 0005967/1617 30452.00 22702.00 CM Y SAMIK NUNDY 10/05/2016 19/05/2016 26/08/2016 3915

04927Y 409/4 0005974/1617 18974.00 N PP 27/04/2016 19/05/2016 0

Reason(s) for DOES NOT PERTAIN TO TA SECTION. BELONGS TO STORE SECTION. RETURNED TO STORE ON returning bill : 06/09/2016.

05021K 404/3 0006028/1617 407718.00 N AJ MATHEW 18/11/2015 19/05/2016 0

Reason(s) for 1. OFFICER PROCEEDING FROM DSSC (W) AS PER GEN FORM. AIR JOURNEY PERFORMED FROM returning bill : KOCHI. PLEASE CLARIFY.

2. ORIGINAL CERTIFICATE OF AIR RELAXATION MAY BE FURNISHED.

05046T 409/32/3 0005976/1617 15424.00 15394.00 DM Y DHANANJAY K 12/05/2016 19/05/2016 26/08/2016 1834

05279Y 404/3 0006014/1617 415090.00 352108.00 CM Y SACHIN 15/04/2015 19/05/2016 20/05/2016 1303

05367Y 409/3 0005982/1617 142993.00 142993.00 CM Y UPENDRA 17/05/2016 19/05/2016 10/08/2016 3266 05367Y 409/3(I) 0005983/1617 47504.00 47343.00 CM Y UPENDRA 17/05/2016 19/05/2016 29/08/2016 4056

06005Y 409/32/3 0005980/1617 40417.00 38625.00 DM Y P BHATI 12/05/2016 19/05/2016 22/08/2016 1743

06549H 409/32/2 0005923/1617 6788.00 6344.00 DM Y SK MISHRA 04/04/2016 19/05/2016 10/08/2016 1583

06581F 409/22/3 0005938/1617 21282.00 N VIRAAT 10/05/2016 19/05/2016 0

Reason(s) for ITINERARY RECEIPT MAY BE FURNISHED returning bill :

06581F 409/22/2/5 0005945/1617 4754.00 4754.00 DM Y VIRAAT 10/05/2016 19/05/2016 26/08/2016 1836

06595N 409/22/2/2 0005953/1617 13792.00 13792.00 DM Y AJAY KUMAR 10/05/2016 19/05/2016 24/08/2016 1782

06602B 409/22/2/6 0005944/1617 11518.00 11518.00 DM Y VINAY S 10/05/2016 19/05/2016 09/08/2016 1574

06607R 409/22/2/1 0005940/1617 5164.00 5164.00 DM Y VIJAYAN P 10/05/2016 19/05/2016 01/09/2016 1889

06673R 409/22/2/2 0005952/1617 11451.00 11451.00 DM Y SUKUMAR 10/05/2016 19/05/2016 26/08/2016 1835

06730W 409 0005972/1617 67000.00 66985.00 CM Y AFTAB KARIM 30/04/2016 19/05/2016 26/08/2016 3898

06802H 409/1 0006016/1617 219698.00 203345.00 CM Y VIVEK MISHRA 24/09/2015 19/05/2016 20/05/2016 1296

06823F 409/22/2 0005930/1617 11877.00 11527.00 DM Y RAHUL KUMAR 17/05/2016 19/05/2016 09/08/2016 1575

06837N 409/22/2/5 0005946/1617 10713.00 10613.00 DM Y RAVI KANT 10/05/2016 19/05/2016 24/08/2016 1785

06857H 409/22/2 0005929/1617 14396.00 14396.00 CM Y VIVEK SINGH 17/05/2016 19/05/2016 26/08/2016 3961

06969N 409/22/2/4 0005948/1617 10426.00 N VIVEK 10/05/2016 19/05/2016 0

Reason(s) for 1. AS PER MOVEMENT ORDER OFFICER PROCEDED TO INS KANJAR WHERE AS IN CASH TA returning bill : SANCTION MENTIONED AS INS CIRCARS. 2. MOVEMENT ORDER NOT AMENDED WHEREAS AMENDED GX ISSUED PLEASE CLARIFY.

06991N 409/22/2/6 0005943/1617 10894.00 10223.00 DM Y ANAND KUMAR 10/05/2016 19/05/2016 26/08/2016 1838

07005W 409/22/2/7 0005947/1617 10689.00 10664.00 DM Y FAROOQUI 10/05/2016 19/05/2016 01/09/2016 1890

07006Y 409/22/2/4 0005949/1617 11156.00 11156.00 DM Y SUDHANSHU 10/05/2016 19/05/2016 22/08/2016 1737

07183Z 409 0006027/1617 73739.00 N JOHAN DILIP 29/01/2016 19/05/2016 0

Reason(s) for ALL THE GEN FORMS SHOULD EITHER BE IN ORIGINAL OR CTC. returning bill :

07892K 409 0005971/1617 12650.00 12500.00 CM Y ABINASH 03/05/2016 19/05/2016 01/09/2016 4225

115528R 409/32/04/TY/SP 0005919/1617 11092.00 9957.00 CM Y MP MANOJ 13/05/2016 19/05/2016 01/09/2016 4233

117647F 409/22/2A 0005927/1617 4405.00 3880.00 CM Y PARESH NATH 17/05/2016 19/05/2016 25/08/2016 3833

124478F 409/02 0006039/1617 162903.00 152923.00 CM Y PRABHAKAR S 20/07/2015 19/05/2016 20/05/2016 1266

130608N 409/32/04/TY/SP 0005917/1617 1872.00 1872.00 CM Y VIKAS UMARAO 13/05/2016 19/05/2016 29/08/2016 4064

132834Y 409/32/04/TY/SP 0005916/1617 1593.00 1559.00 CM Y AMARENDRA 13/05/2016 19/05/2016 10/08/2016 3255

132966Y 401/1 0005975/1617 7504.00 N SHASHI KUMAR 27/04/2016 19/05/2016 0

Reason(s) for PROCEEDING AND NIL ADVANCE CERTIFICATE FROM INS DARSHAK. CLAIM MAY BE returning bill : REDIRECTED TO AAO(N) VIZAG.

136328N 403/1 0005931/1617 28705.00 28278.00 CM Y MUKESH 16/05/2016 19/05/2016 29/08/2016 4063

136334A 409/1/S(II) 0006017/1617 91060.00 82243.00 CM Y TEJINDER 20/10/2015 19/05/2016 20/05/2016 1290

150964A 405/2 0005959/1617 136080.00 136080.00 CM Y BHEEM SEN 25/04/2016 19/05/2016 01/09/2016 4267

154024F SECT/2420/1540 0005970/1617 54118.00 53838.00 CM Y VIKRAM SINGH 04/05/2016 19/05/2016 27/08/2016 4020

155802Y 409/32/04/TY/SP 0005914/1617 1108.00 873.00 CM Y ANIL KUMAR 13/05/2016 19/05/2016 22/08/2016 3655

155819K 409/32/04/TY/SP 0005912/1617 1085.00 1085.00 CM Y PAWAN KUMAR 13/05/2016 19/05/2016 01/09/2016 4232

163018Y 409/01 0005968/1617 3988.00 3717.00 CM Y RAM VILAS 10/05/2016 19/05/2016 08/08/2016 3178

168413H 409/4 0005973/1617 88995.00 88747.00 CM Y NARESH KUMAR02/04/2016 19/05/2016 24/08/2016 3792

169026A 409/32/04/TY/SP 0005915/1617 7504.00 7480.00 CM Y SATISH 13/05/2016 19/05/2016 26/08/2016 3959

170331T 409/32/04/TY/SP 0005922/1617 3991.00 3810.00 CM Y JAI SINGH 13/05/2016 19/05/2016 26/08/2016 3960

188421F 409/32/04/TY/SP 0005920/1617 1703.00 N M ANTHONI RAJ 13/05/2016 19/05/2016 0

Reason(s) for AS PER PROCEDING GXTY. DUTY TO INS CIRCARS WHEREAS REPORTED AT INS JALASHWA. returning bill : PLEASE CLARIFY.

194804N 409/22/2A 0005932/1617 4424.00 3725.00 CM Y RAMHIT 12/05/2016 19/05/2016 24/08/2016 3765

194874Y 405/02/019 0006036/1617 160301.00 146463.00 CM Y SANJAY 16/11/2015 19/05/2016 20/05/2016 1307

198162W 409/22/2A 0005928/1617 9998.00 9952.00 CM Y SOURAV SINGH 17/05/2016 19/05/2016 22/08/2016 3673

211747W 409/1 0005966/1617 39283.00 33397.00 CM Y HARISH KC 26/04/2016 19/05/2016 24/08/2016 3767

216342N 409/32/04/TY/SP 0005918/1617 1859.00 1203.00 CM Y DEEPAK KUMAR13/05/2016 19/05/2016 24/08/2016 3771

217177K 409/32/04/TY/SP 0005913/1617 2769.00 2745.00 CM Y SHYAM SINGH 13/05/2016 19/05/2016 25/08/2016 3832

221433H 405/4 0006034/1617 62006.00 58395.00 CM Y AMARDEEP 05/11/2015 19/05/2016 20/05/2016 1267

221762F 409/1 0005963/1617 19140.00 17520.00 CM Y FIBOSH K 25/04/2016 19/05/2016 26/08/2016 3901

223606Y 409/3 0006037/1617 41095.00 38428.00 CM Y SAJAN K S 24/10/2015 19/05/2016 20/05/2016 1285

232694A 405/1 0006025/1617 18572.00 N NAGAR MAL 16/07/2015 19/05/2016 0

Reason(s) for 1. STATEMENT OF ENTITLEMENT NOT FOUND ATTACHED. returning bill :

235057Y 409/32/04/TY/SP 0005921/1617 5450.00 5342.00 CM Y ABHISHEK 13/05/2016 19/05/2016 22/08/2016 3653

235578F 403/51/6/43-45&5 0006057/1617 10720.00 10460.00 CM Y VIRENDER 15/04/2016 19/05/2016 27/08/2016 4022

235722H 403/51/6/54-59,6 0006065/1617 10720.00 10460.00 CM Y KUNDAN 15/04/2016 19/05/2016 02/09/2016 4279

236162H 403/51/6/54-59,6 0006062/1617 10720.00 10460.00 CM Y PARTHASARAT 15/04/2016 19/05/2016 10/08/2016 3270

236439N 403/51/6/54-59,6 0006067/1617 10720.00 10720.00 CM Y NIHIT BEDUA 15/04/2016 19/05/2016 24/08/2016 3776

236657H 403/51/6/54-59,6 0006064/1617 10720.00 10460.00 CM Y BHEEM SINGH 15/04/2016 19/05/2016 27/08/2016 4023

236736N 409/4 0006049/1617 10720.00 10720.00 CM Y VIKASH 29/04/2016 19/05/2016 29/08/2016 4057

237953B 403/6/2 0006053/1617 10460.00 10460.00 CM Y SANTOSH 21/04/2016 19/05/2016 24/08/2016 3760

238078N 403/2 0006051/1617 10820.00 10720.00 CM Y SUMIT KUMAR 22/04/2016 19/05/2016 02/09/2016 4281

238214Y 409/05 0006042/1617 10720.00 N AJI JOHN 05/05/2016 19/05/2016 0

Reason(s) for TO BE RE-DIRECTED TO PCDA(N) MUMBAI returning bill :

238225Y 403/01 0006052/1617 10720.00 10720.00 CM Y UPESH KUMAR 03/05/2016 19/05/2016 26/08/2016 3892

238510W 409/5/4 0006041/1617 10720.00 10720.00 CM Y SHARAD 25/04/2016 19/05/2016 10/08/2016 3267

238584N 405/2 0006047/1617 10720.00 10720.00 CM Y SUNIL YADAV 21/04/2016 19/05/2016 26/08/2016 3918

238592F 405/2 0006046/1617 10720.00 10720.00 CM Y VIRENDRA 20/04/2016 19/05/2016 24/08/2016 3762

238674T 403/51/6/54-59,6 0006066/1617 10720.00 10720.00 CM Y KRISHNA 15/04/2016 19/05/2016 26/08/2016 3890

238726K 405/2 0006045/1617 10720.00 10720.00 CM Y AJEET KUMAR 19/04/2016 19/05/2016 26/08/2016 3894

238788A 403/6/2 0006054/1617 10460.00 10460.00 CM Y RANJAN 21/04/2016 19/05/2016 26/08/2016 3917

238815N 238815N 0006048/1617 10720.00 10720.00 CM Y MRINMOY 28/04/2016 19/05/2016 10/08/2016 3268

400001W 403/9 0006032/1617 68715.00 65375.00 CM Y DHARMENDRA 29/07/2015 19/05/2016 20/05/2016 1271

43169K 409/1 0006033/1617 331223.00 297546.00 CM Y MOHIT WALIA 02/09/2015 19/05/2016 20/05/2016 1268

43174Y 300/1 0005933/1617 30788.00 28895.00 CM Y KALABURGI 10/05/2016 19/05/2016 01/09/2016 4229

43377H 409/2 0006043/1617 16320.00 16220.00 DM Y H VINAYDAS 24/04/2016 19/05/2016 27/08/2016 1848

500505N 409/22/2A 0005926/1617 3130.00 2680.00 CM Y UDAY KUMAR 17/05/2016 19/05/2016 01/09/2016 4231

501176N 409/1 0006035/1617 93480.00 88124.00 CM Y ASHISH KUMAR 09/10/2015 19/05/2016 20/05/2016 1293

501257Y 405/1 0006030/1617 30554.00 29542.00 CM Y CHANDAN 25/01/2015 19/05/2016 20/05/2016 1283

501310T 405/1 0006031/1617 49864.00 46944.00 CM Y NAMITH V 13/08/2015 19/05/2016 20/05/2016 1287

501699A 405/1 0006026/1617 49264.00 46344.00 CM Y RAJENDRA ROJ 13/05/2015 19/05/2016 20/05/2016 1295

502909A 403/51/6/54-59,6 0006061/1617 12160.00 12160.00 CM Y PRASANT 15/04/2016 19/05/2016 26/08/2016 3916

502968K 403/51/6/43-45&5 0006060/1617 12470.00 12470.00 CM Y RAHUL YADAV 15/04/2016 19/05/2016 24/08/2016 3759

502972W 403/51/6/54-59,6 0006063/1617 12470.00 12470.00 CM Y VIJAY KUMAR 15/04/2016 19/05/2016 29/08/2016 4058

503027W 403/51/6/43-45&5 0006056/1617 12470.00 12470.00 CM Y SURAJ YADAV 15/04/2016 19/05/2016 29/08/2016 4059

503095Z 403/51/6/43-45&5 0006055/1617 12470.00 12470.00 CM Y PRADEEP 15/04/2016 19/05/2016 10/08/2016 3269

503147T 403/51/6/43-45&5 0006059/1617 12470.00 12470.00 CM Y DAMODAR 15/04/2016 19/05/2016 26/08/2016 3891

503152B 403/51/6/43-45&5 0006058/1617 12470.00 12470.00 CM Y SHIVAM JAIN 15/04/2016 19/05/2016 02/09/2016 4280

52416A 409/22/2/3 0005950/1617 10777.00 10777.00 DM Y KANISHKA 10/05/2016 19/05/2016 05/09/2016 1933

83989H 409/22/2/3 0005951/1617 6223.00 5773.00 DM Y VIVEK GUPTA 10/05/2016 19/05/2016 22/09/2016 2073

89108T 409/1 0006044/1617 77850.00 71475.00 CM Y E PRADEEP P 31/12/2015 19/05/2016 19/05/2016 1216

N110024910032* 406/31/2 0005925/1617 5428.00 4830.00 DM Y JOMON KG LDC 17/05/2016 19/05/2016 24/08/2016 1787

N1555649* 272/31/5 0005924/1617 14640.00 14640.00 CM Y UV KURIAKOSE 17/05/2016 19/05/2016 29/08/2016 4060

N681147* 272/01/06/01 0005981/1617 21900.00 N PK MADHURI 18/05/2016 19/05/2016 0

Reason(s) for 1. AS PER EXTANT LTC RULES, THE JOURNEY TICKET / BOARDING PASS SHOULD HAVE TO BE returning bill : PRODUCED ALONGWITH THE CLAIM, WHICH IS NOT FOUND ENCLOSED.

2.THE DEPENDENT CERTIFICATE OF CHILDREN ARE NOT FOUND ENCLOSED. ALSO THE SON OF 31 YEARS OLD IS NOT ELIGIBLE.

3. NON EMPLOYMENT CERTIFICATE IF THE SPOUSE IS NOT EMPLOYED IN GOVT/PSU NOT FOUND ENCLOSED. IF THE SPOUSE IS EMPLOYED IN GOVT/PSU, JOINT DECLARATION SHOULD BE SUBMITTED.

4. ALL THE ABOVE TICKETS / CERTIFICATES DULY COUNTER SIGNED MAY BE FURNISHED FOR AUDIT VERIFICATION.

N687843* WOT/ADM/011 0005998/1617 7900.00 7300.00 3027 Y CT JACOB 19/05/2016 19/05/2016 20/05/2016 10

N689657* WOT/ADM/011 0005999/1617 7900.00 7300.00 3028 Y SONNY CYRIAC 19/05/2016 19/05/2016 20/05/2016 10

N99999961* AFT/RBK/B-06/14 0005934/1617 6295.00 5462.00 CM Y KR SIVAN 13/05/2016 19/05/2016 25/08/2016 3834

02701N 409 0005777/1617 2601.00 2601.00 CM Y M DAMODARAN 11/05/2016 18/05/2016 05/09/2016 4411

03678H AC/2901/OFFICE 0005909/1617 13484.00 13484.00 CM Y VINIT K GUPTA 12/04/2016 18/05/2016 10/08/2016 3281

04560N WP/0102/AT 0005908/1617 240539.00 220564.00 CM Y AMIT TEWARI 04/05/2016 18/05/2016 26/08/2016 3919

04654A 409/2 0005846/1617 163049.00 N RAJESH K 27/04/2016 18/05/2016 0

Reason(s) for 1.CONSIGNER CONSIGNEE ADDRESS IS OFFICE ADDRESS ONLY. CLARIFY. returning bill : 2.CTC OF ALLOTMENT OF MARRIED ACCOMODATION CERTIFICATE MAY BE FURNISHED.

04935R DSSC/NW/409 0005772/1617 58175.00 N SURAJ JAMES 12/05/2016 18/05/2016 0

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

05142K DSSC/NW/409 0005768/1617 119284.00 118809.00 DM Y TABISH 12/05/2016 18/05/2016 26/08/2016 1813

05151F 402/1 0005845/1617 158054.00 143331.00 CM Y SACHIN DHIR 28/04/2016 18/05/2016 26/08/2016 3905

05170Z DSSC/NW/409 0005771/1617 109729.00 N SK GUPTA 12/05/2016 18/05/2016 0

Reason(s) for 1.PLEASE CLARIFY THE FOLLOWING:- returning bill : (a) AS PER GOI/ MINISTRY OF CIVIL AVIATION LETTER NO. AV. 18011/05/2014 DT 27/02/2014, THE JOURNEY THROUGH AIR SHOULD BE PERFORMED BY THE LOWEST ECONOMY FARE AVAILABLE ON THAT PARTICULAR DATE. A CERTIFICATE TO THAT EFFECT MAY BE OBTAINED FROM AIR INDIA.

05925R 408/24 0005848/1617 34908.00 34253.00 CM Y AMIT SHARMA 05/05/2016 18/05/2016 08/08/2016 3174

06444W 409/2(I) 0005791/1617 15244.00 6069.00 DM Y SUBRAT KUMAR06/05/2016 18/05/2016 26/08/2016 1837

06457Z 409/01 0005760/1617 59205.00 59048.00 CM Y CS BISHT 25/04/2016 18/05/2016 01/09/2016 4258

07307F 409/2(I) 0005790/1617 16970.00 16681.00 CM Y A P SINGH 06/05/2016 18/05/2016 18/08/2016 3515

Reason(s) for CERTIFICATE TO BE OBTAINED AND SUBMITTED ALONG WITH THE BILL. returning bill :

07657A 409/16/1 0005903/1617 23675.00 23295.00 DM Y EESHAN 26/04/2016 18/05/2016 29/08/2016 1856

128248Z 405 0005763/1617 580.00 580.00 CM Y MADHURESH K 31/08/2015 18/05/2016 26/08/2016 3924

131634W WOT/ADM/103 0005780/1617 91121.00 79167.00 CM Y RAJIV KUMAR 11/05/2016 18/05/2016 20/05/2016 1306

132721R 405 0005756/1617 780.00 780.00 CM Y PRADEEP 26/04/2016 18/05/2016 26/08/2016 3925

133969A 409/3 0005910/1617 45107.00 39885.00 DM Y PADAMDEEP 29/04/2016 18/05/2016 29/08/2016 1857

136395R 405 0005762/1617 780.00 780.00 CM Y PRAVEEN K 18/12/2015 18/05/2016 18/08/2016 3554

137468B 405 0005758/1617 500.00 500.00 CM Y KRISHNA 06/04/2016 18/05/2016 16/09/2016 4534 137468B 405 0005759/1617 400.00 400.00 CM Y KRISHNA 04/05/2016 18/05/2016 27/08/2016 4024

152993N 403/1 0005847/1617 26910.00 26910.00 CM Y SATISH KUMAR 22/04/2016 18/05/2016 26/08/2016 3920

155944W DGV/1/409/1 0005841/1617 75714.00 66426.00 CM Y PROSENJIT 04/05/2016 18/05/2016 10/08/2016 3271

176867Y 403/2 0005773/1617 155960.00 152615.00 CM Y PAVAN KUMAR 05/05/2016 18/05/2016 27/08/2016 4025

210459T 409/18/6 0005904/1617 49213.00 32595.00 DM Y AMARDEEP 26/04/2016 18/05/2016 27/08/2016 1849

212549T 409 0005774/1617 838.00 804.00 CM Y KIRAN GUDURU 13/05/2016 18/05/2016 01/09/2016 4236

213848W 409/7/1 0005844/1617 33000.00 33000.00 CM Y SANTOSH 29/04/2016 18/05/2016 02/09/2016 4278

215109K 405 0005755/1617 780.00 780.00 CM Y ANAND KUMAR 18/04/2016 18/05/2016 18/08/2016 3520

217970N 403/1 0005753/1617 13710.00 13710.00 CM Y DHIRENDRA 22/04/2016 18/05/2016 02/09/2016 4283

218541K 403/1 0005905/1617 13710.00 13710.00 CM Y JAY BHAN 02/05/2016 18/05/2016 02/09/2016 4282

Reason(s) for THE PERMANENT TRANSFER OF THE INDIVIDUAL IS WITHIN 06 MONTHS OF THE DATE OF returning bill : CHANGE OF BASE PORT. THEREFORE, THE CLAIM CANNOT BE ADMITTED IN AUDIT.

221662B 409/7/1 0005843/1617 13040.00 13040.00 CM Y VIMAL RAJ KR 29/04/2016 18/05/2016 24/08/2016 3755

222476B 403/2 0005765/1617 12030.00 12030.00 CM Y SAWAI SINGH 19/04/2016 18/05/2016 28/09/2016 5074

225418R 403/1 0005766/1617 2964.00 1975.00 CM Y CHANDRA BHAN02/05/2016 18/05/2016 24/08/2016 3754

225657H 403/1 0005754/1617 4952.00 N PRAMOD SAINI 22/04/2016 18/05/2016 0

Reason(s) for RESUBMIT ALONGWITH ALL GX'S. REPORTING GX AT INS VEDURUTHY AFTER LEAVE FOR returning bill : ONWARD TRANSFER TO ND MINICOY.

226922H 405 0005757/1617 500.00 500.00 CM Y SANDEEP 06/04/2016 18/05/2016 08/08/2016 3176

401244W 409/05 0005839/1617 17932.00 17932.00 CM Y SUDIP KUMAR 25/04/2016 18/05/2016 18/08/2016 3556

42210F DSSC/NW/409 0005770/1617 113576.00 N C SHEEBU 12/05/2016 18/05/2016 0

42710T HITU/3000/111 0005761/1617 10080.00 10080.00 CM Y RAJ KUMAR T 09/05/2016 18/05/2016 25/08/2016 3831

500005A HITU/3000/108 0005764/1617 1665.00 N RAKESH KUMAR09/05/2016 18/05/2016 0

Reason(s) for ORIGINAL SANCTION MAY BE FURNISHED. returning bill :

51911B 409/3 0005789/1617 139320.00 N MANPREET 06/05/2016 18/05/2016 0

Reason(s) for AS PER OUR OFFICE RECORDS, THE LAST LTC AVAILED BY THE OFFICER UNDER RULE 177B IN returning bill : 2014, IT IS NOT CLEAR THAT WHETHER THE OFFICER HAS AVAILED LTC IN 2015, IF SO UNDER WHICH TR. FURTHER THE SANCTION OF CO IS ALSO NOT MENTIONED ABOUT UNDER WHICH TR THE CURRENT LTC HAS SANCTIONED.

70628T 409/2 0005788/1617 8950.00 8830.00 DM Y ARNAB PAL 06/05/2016 18/05/2016 01/09/2016 1899

N110044704773* AAE/1101/AS 0005784/1617 4620.00 4620.00 CM Y SHEJEER A 13/05/2016 18/05/2016 07/09/2016 4475

N110050801759* 270/1 0005781/1617 34652.00 29498.00 DM Y VV RETHEESH 10/05/2016 18/05/2016 01/09/2016 1891

N111002700455* 275/19 0005779/1617 4887.00 3075.00 DM Y CY SANTHOSH 12/05/2016 18/05/2016 29/08/2016 1855

N680442* 270/1 0005782/1617 32039.00 31128.00 CM Y D VIJAYAN 10/05/2016 18/05/2016 05/09/2016 4368

N689211* WOT/ADM/011 0005803/1617 10000.00 9400.00 3023 Y V 13/05/2016 18/05/2016 20/05/2016 10

N690071* WOT/ADM/011 0005806/1617 10000.00 9400.00 3026 Y NG ANTONY 13/05/2016 18/05/2016 20/05/2016 10

N690087* WOT/ADM/011 0005805/1617 10000.00 9400.00 3025 Y T SASIDHARAN 13/05/2016 18/05/2016 20/05/2016 10

N697411* WOT/ADM/011 0005804/1617 10000.00 9400.00 3024 Y CJ JACOB 13/05/2016 18/05/2016 20/05/2016 10

03277Y 409/5 0005631/1617 39357.00 39357.00 DM Y RAVI S PATIL 03/05/2016 17/05/2016 27/08/2016 1850

04743B 409/22/2 0005719/1617 34973.00 34792.00 DM Y ABRAHAM 09/05/2016 17/05/2016 18/08/2016 1699

04938Y 242/RD 0005646/1617 218961.00 183303.00 DM Y RAJ DAVIS 03/05/2016 17/05/2016 20/09/2016 2040

05203Z 402/1 0005642/1617 161357.00 N MANINDRA 29/04/2016 17/05/2016 0

Reason(s) for 1.THE CONSIGNER CONSIGNEE ADDRESS IS OFFICE ADDRESS ONLY.CLARIFY. returning bill : 2.CTC OF ALLOTMENT OF GOVERNMENT ACCOMODATION DETAILS MAY BE FURNISHED.

05555Z 409/22/2 0005722/1617 93159.00 N PRAVEEN 10/05/2016 17/05/2016 0

Reason(s) for 1) SANCTION FOR ENFORCED HALT AT CHENNAI MAY BE FURNISHED. returning bill : 2) ITINERARY RECEIPT OF ALL SECTION OF AIR TICKET MAY BE FURNISHED.

05648K 409/2 0005622/1617 39775.00 39709.00 CM Y N BHARADWAJ 15/04/2016 17/05/2016 10/08/2016 3237

05725K 242 0005612/1617 2861.00 2861.00 CM Y NAVEEN RENJ P09/05/2016 17/05/2016 25/08/2016 3827

05873Y 409/2 0005619/1617 3050.00 3050.00 CM Y FIROZBABU A 24/04/2016 17/05/2016 25/08/2016 3829

06228B 409/13/1 0005644/1617 94540.00 N VAIBHAV GUPTA02/05/2016 17/05/2016 0

Reason(s) for CLAIM MAY BE REDIRECTED TO PCDA NAVY MUMBAI. returning bill :

06257W 409/13/1 0005645/1617 77981.00 75981.00 CM Y MAHESH SINGH 02/05/2016 17/05/2016 29/08/2016 4053

06822B 403/6/2 0005630/1617 80253.00 N RB HUKKERI 21/04/2016 17/05/2016 0

Reason(s) for 1) COPY OF SOE FOR THE MONTH 05/2015 NOT FOUND ENCLOSED returning bill : 2) COPY OF REGISTRATION OF CAR KA 30 M 6538 NOT FOUND ENCLOSED

07011H 402/22/1 0005720/1617 44330.00 44330.00 CM Y SHAILENDRA 10/05/2016 17/05/2016 26/08/2016 3932

07409N 409/1 0005620/1617 34324.00 31912.00 CM Y DEEPAK BHATI 21/04/2016 17/05/2016 18/08/2016 3524

07846F 409/1 0005626/1617 43376.00 43376.00 CM Y PRAVEEN 25/04/2016 17/05/2016 26/08/2016 3907

129312T 403/04 0005640/1617 125978.00 123413.00 CM Y NIRMAL SINGH 28/04/2016 17/05/2016 02/09/2016 4277

134874H 403/18/2 0005625/1617 38733.00 36325.00 CM Y RAHUL DHAMA 23/04/2016 17/05/2016 05/09/2016 4435

135181F MC/409 0005624/1617 31669.00 31535.00 CM Y PANKAJ KUMAR 26/04/2016 17/05/2016 27/08/2016 4026

135317R 409/3 0005649/1617 100648.00 N PRASHANT 29/04/2016 17/05/2016 0

Reason(s) for FOR TCI VERIFICATION. VERIFICATION DONE BY INS UTKORSH ONLY. returning bill :

135582T 409/22/3A 0005707/1617 61371.00 57480.00 DM Y SUBHASH 09/05/2016 17/05/2016 17/08/2016 1679

188345H 404/22/1A 0005708/1617 6083.00 6083.00 CM Y K SAKTHIVEL 10/05/2016 17/05/2016 29/08/2016 4054

210039N 409/22/2A 0005710/1617 8622.00 7703.00 CM Y ABHISEKH 10/05/2016 17/05/2016 01/09/2016 4217 210039N 409/22/2A 0005711/1617 1225.00 1225.00 CM Y ABHISEKH 10/05/2016 17/05/2016 25/08/2016 3828

210939H 409/2 0005714/1617 32214.00 30234.00 DM Y ANEESH G 06/05/2016 17/05/2016 10/08/2016 1601

216506K 409/22/2A 0005713/1617 6140.00 4870.00 CM Y CHANDER 10/05/2016 17/05/2016 26/08/2016 3958

218025N 409/22/2A 0005709/1617 6353.00 5342.00 CM Y PRAHLAD 10/05/2016 17/05/2016 24/08/2016 3753

222706A 403/9 0005648/1617 42789.00 N ANOOP 15/03/2016 17/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

225720A 409/02 0005628/1617 475022.00 N HANUMAN 26/04/2016 17/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

401898F MOB/403/2 0005643/1617 17265.00 16830.00 CM Y AJEET SINGH 28/04/2016 17/05/2016 26/08/2016 3927

403624B 403/04 0005641/1617 10990.00 10990.00 CM Y SUSHANT 28/04/2016 17/05/2016 26/08/2016 3910

41593B 409 0005627/1617 36860.00 DM Y IQBAL S 31/07/2015 17/05/2016 17/05/2016 567

51342K 409/22/2 0005721/1617 108280.00 104552.00 DM Y RAJA 10/05/2016 17/05/2016 10/08/2016 1589

51665W 409/1/51665 0005629/1617 172784.00 N JAIKRISHNA 06/05/2016 17/05/2016 0

Reason(s) for 1. TAXI RECEIPT NOT FOUND ENCLOSED. returning bill : 2. ALL DOCUMENTS MAY BE FURNISHED WITH CTC. 3. REPORTING GENFORN OF ND(MUMBAI) IS NOT CLEAR.

75606F 409/01 0005615/1617 91262.00 89722.00 DM Y PRAMOD K 05/05/2016 17/05/2016 08/08/2016 1564

75829N 409/01 0005616/1617 60711.00 54567.00 DM Y SAURABH 05/05/2016 17/05/2016 29/08/2016 1859 75829N 409/01 0005617/1617 8874.00 8874.00 CM Y SAURABH 05/05/2016 17/05/2016 24/08/2016 3796

82026Y 54785/PMT/OFF 0005656/1617 102343.00 99053.00 CM Y SATYAVIR 04/05/2016 17/05/2016 27/01/2017 9428

N1553632* PA/04/2750/25/M 0005623/1617 3500.00 3400.00 3017 Y KR SAJAN 13/05/2016 17/05/2016 17/05/2016 8

02011W SECT/2420/3/C-I 0005331/1617 20888.00 803.00 CM Y GIRISH LUTHRA 11/05/2016 13/05/2016 27/05/2016 1388

03456B 404 0005550/1617 5588.00 N SIVARAM R 05/05/2016 13/05/2016 0

Reason(s) for JOURNEY PERFORMED BY PRIVATE AIR LINES. CLAIM CANNOT BE ADMIT IN AUDIT. returning bill :

05728T 404 0005553/1617 54526.00 54526.00 CM Y ANKUR 30/04/2016 13/05/2016 05/09/2016 4345

07810Z 409/1 0005554/1617 21600.00 21600.00 CM Y MANISH KUMAR 04/05/2016 13/05/2016 31/08/2016 4170

08118Z 409/31/1 0005350/1617 32241.00 P SHUBHAM 12/02/2016 13/05/2016 0

08125R 409/2 0005556/1617 42857.00 37972.00 DM Y AKSHAY 04/05/2016 13/05/2016 05/09/2016 1926

08274B 409/2 0005555/1617 42126.00 42034.00 CM Y ARUNIMA S N 04/05/2016 13/05/2016 22/08/2016 3650

157240R 405/2 0005552/1617 43243.00 43243.00 CM Y AJIT SINGH 13/04/2016 13/05/2016 27/08/2016 4013

160777B 405/2 0005551/1617 171932.00 N KULWINDER 18/04/2016 13/05/2016 0

Reason(s) for FWD TO NPO FOR CONFORMATION OF RECOVERY. returning bill :

188747Y 5/409/1 0005548/1617 25550.00 24103.00 DM Y JOBY V JOSEPH 26/04/2016 13/05/2016 24/08/2016 1781

217654W 5/409/1 0005549/1617 36345.00 32790.00 CM Y RAMCHANDRA 26/04/2016 13/05/2016 05/09/2016 4375

227427F 409/2 0005334/1617 3216.00 2077.00 CM Y RAJESH KUMAR 03/05/2016 13/05/2016 24/08/2016 3816

227770K 227770K 0005340/1617 20955.00 16830.00 CM Y AMITESH 17/03/2016 13/05/2016 27/08/2016 4004

228365N 409/4/1 0005341/1617 8550.00 8550.00 CM Y RANJAN KUMAR 30/01/2016 13/05/2016 31/08/2016 4204

231063W 409/5 0005339/1617 10990.00 10990.00 CM Y ASHOK 31/01/2016 13/05/2016 29/08/2016 4052

232348R 409/2 0005337/1617 10720.00 10460.00 CM Y GAGANJITSING 16/04/2016 13/05/2016 05/09/2016 4365

236120N 409/2 0005338/1617 10720.00 10460.00 CM Y SEVINDRA 16/04/2016 13/05/2016 09/08/2016 3197

236900K 409/2 0005342/1617 10720.00 10460.00 CM Y RAKESH KUMAR16/04/2016 13/05/2016 25/08/2016 3842

238962Y 409/2 0005343/1617 10720.00 10720.00 CM Y KARRI KUMAR 16/04/2016 13/05/2016 24/08/2016 3757

402425B 409/4 0005336/1617 12764.00 12764.00 CM Y BANTA 03/05/2016 13/05/2016 24/08/2016 3795

403910B 409/2 0005335/1617 7434.00 6691.00 CM Y THAKUR 03/05/2016 13/05/2016 22/08/2016 3616

52534W 409/2 0005405/1617 7062.00 7022.00 CM Y AKHIL MOHAN 10/02/2016 13/05/2016 05/09/2016 4427

N110002416931* 272/6/25 0005358/1617 6000.00 5742.00 3020 Y RENOY KR 12/05/2016 13/05/2016 18/05/2016 9

N689211* WOT/ADM/011 0005437/1617 10000.00 N V 13/05/2016 13/05/2016 0

Reason(s) for MOVEMENT ORDER NOT FOUND ENCLOSED returning bill :

N690071* WOT/ADM/011 0005440/1617 10000.00 N NG ANTONY 13/05/2016 13/05/2016 0

Reason(s) for MOVEMENT ORDER NOT FOUND ENCLOSED returning bill :

N690087* WOT/ADM/011 0005439/1617 10000.00 N T SASIDHARAN 13/05/2016 13/05/2016 0

Reason(s) for MOVEMENT ORDER NOT FOUND ENCLOSED returning bill :

N691912* 272/6/25 0005356/1617 9300.00 9300.00 3018 Y VO ANTONY 12/05/2016 13/05/2016 18/05/2016 9

N697411* WOT/ADM/011 0005438/1617 10000.00 N CJ JACOB 13/05/2016 13/05/2016 0

Reason(s) for MOVEMENT ORDER NOT FOUND ENCLOSED returning bill :

N698241* 272/6/25 0005359/1617 6000.00 6000.00 3021 Y PK RAJU 12/05/2016 13/05/2016 18/05/2016 9

N99999951* AFT/RBK/B-20/15 0005472/1617 100000.00 100000.00 3022 Y S S 13/05/2016 13/05/2016 18/05/2016 9

02554B 409/32/3 0005181/1617 18982.00 18982.00 DM Y PARIYARATH 05/05/2016 12/05/2016 10/08/2016 1587

05247Z 404/32/2 0005190/1617 1400.00 1400.00 CM Y G ARUL SABESH10/05/2016 12/05/2016 22/08/2016 3600

05520W 404/32/2 0005188/1617 64979.00 64979.00 CM Y AKSHAY 10/05/2016 12/05/2016 10/08/2016 3277

05616N 404/32/2 0005192/1617 11605.00 11445.00 CM Y R 10/05/2016 12/05/2016 22/08/2016 3606

06487T 404/32/2 0005194/1617 31668.00 31668.00 CM Y VIKRAM 10/05/2016 12/05/2016 05/09/2016 4378

06827R 404/32/2 0005191/1617 3340.00 2738.00 DM Y NAVNEET 10/05/2016 12/05/2016 24/08/2016 1802

06841Y 404/32/2 0005193/1617 13089.00 N ADITYA ASHOK 10/05/2016 12/05/2016 0

Reason(s) for 1.SANCTION OF COMPETENT AUTHORITY IS REQUIRED TO CLAIM CANCELLATION CHARGES. returning bill : 2.E-TICKET ITINERARY RECEIPT OF AIR INDIA CLEARLY SHOWING E-TICKET NUMBER AND DATE AND PLACE OF TRAVEL MAY BE SUBMITTED. 3.NO DOCUMENTARY PROOF OF REPORTING AT TIRUNELVELI. FURTHER, EX-TY DUTY PROCEEDING GENFORM AT VIZAG SAYS THE INDIVIDUAL IS PROCEEDING BACK TO PARENT UNIT AND NOT TIRUNELVELI

06846H 404/32/2 0005195/1617 22568.00 21867.00 CM Y SYAM THULASI 10/05/2016 12/05/2016 10/08/2016 3236

07027W 404/32/2 0005196/1617 26420.00 25668.00 CM Y GAURAV SABOO10/05/2016 12/05/2016 24/08/2016 3756

07192W 409 0005221/1617 34886.00 34886.00 CM Y ROHIT R 14/03/2016 12/05/2016 03/06/2016 1627

113646N 409/32/10 0005185/1617 7804.00 7804.00 CM Y KRISHNA NAND 10/05/2016 12/05/2016 22/08/2016 3599

121838F 403/1 0005305/1617 45243.00 41607.00 CM Y RAJESH KUMAR 03/05/2016 12/05/2016 31/08/2016 4203

131017T 409/32/04/TY/SP 0005187/1617 14114.00 10978.00 CM Y BOBY XAVIER 09/05/2016 12/05/2016 05/09/2016 4377

136411A 409/32/10 0005183/1617 3885.00 3885.00 CM Y ISAMUDDIN 05/05/2016 12/05/2016 22/08/2016 3601

Reason(s) for EX-TY DUTY REPORTING GENFORM AT INS VENDURUTHY NOT FOUND ENCLOSED. returning bill :

193620Y 409/32/10 0005184/1617 3885.00 3885.00 CM Y VIKRAM 05/05/2016 12/05/2016 24/08/2016 3814

52447Y 409/32/2 0005182/1617 37368.00 37368.00 DM Y VINEET KUMAR 06/05/2016 12/05/2016 25/08/2016 1811

70460K 404/32/2 0005189/1617 22069.00 15549.00 DM Y TIJI ABRAHAM 10/05/2016 12/05/2016 29/08/2016 1858

70732B 404/32/2 0005197/1617 31527.00 31267.00 CM Y PRATISHTHA 10/05/2016 12/05/2016 22/08/2016 3611

76132A 409/01 0005316/1617 31272.00 31272.00 CM Y S RAMA 12/05/2016 12/05/2016 05/09/2016 4388

N110090386813* CS/2704/7 0005198/1617 3954.00 2800.00 CM Y SINI MANOJ 06/05/2016 12/05/2016 31/08/2016 4202

N1248721* MOK/EO/3710/A 0005302/1617 4402.00 4402.00 CM Y SINDHU 12/05/2016 12/05/2016 10/08/2016 3273

N1551334* AAE/1101/VVB 0005315/1617 34520.00 21414.00 CM Y VV BHARATHAN 11/05/2016 12/05/2016 18/08/2016 3541

N677284* MOK/EO/3710 0005301/1617 88485.00 N NM VIJAYAN 12/05/2016 12/05/2016 0

Reason(s) for PLEASE CLARIFY: returning bill : 1. PERMISSION GIVEN TO VISIT GANGTOK, BUT MOVE IS ONLY TILL BAGDOGRA. 2. DEPENDENT CERTIFICATE NOT FOUND ENCLOSED. 3. THE CERTIFICATE FROM SPOUSE EMPLOYER IS NEITHER ORIGINAL NOR CTC. 4. JOINT DECLARATION FOR CLAIMING LTC (EMPLOYEE AND SPOUSE) NOT FOUND ENCLOSED 5. ALSO NON ENTITLED EMPLOYEE TRAVELLING FROM KOCHI TO KOLKATA THROUGH FLIGHT BOOKED THROUGH NON AUTHORISED AGENCY IS NOT PERMISSIBLE.

N697441* CHI/544 0005303/1617 4320.00 3658.00 CM Y K AJITHKUMAR 12/05/2016 12/05/2016 24/08/2016 3727

03601H 409/2 0005154/1617 11858.00 11858.00 DM Y KAMLESH 03/05/2016 11/05/2016 22/08/2016 1720

04618W 409/2 0005158/1617 39377.00 39377.00 DM Y ANAND E 03/05/2016 11/05/2016 05/09/2016 1938

04693R 409/2 0005159/1617 16840.00 16104.00 DM Y MUTHUKRISHNA03/05/2016 11/05/2016 10/08/2016 1586

04731A 409 0005148/1617 25141.00 24788.00 DM Y HEMANT 04/05/2016 11/05/2016 22/08/2016 1716

05786Z 177/A 0005161/1617 77534.00 77534.00 CM Y SUNEET KUMAR22/04/2016 11/05/2016 27/08/2016 4012

Reason(s) for FULL AMOUNT REFUNDED THROUGH MRO returning bill :

07026T 405/1 0005171/1617 106116.00 106116.00 DM Y KSHITJI 10/05/2016 11/05/2016 22/08/2016 1731

07590Z 409/2(I) 0005157/1617 98479.00 N NEERAJ 03/05/2016 11/05/2016 0

Reason(s) for PROBABLE DURATION IN MOVEMENT ORDER IS 7 DAYS, WHILE THE OFFICER HAS CLAIMED TA returning bill : FOR 22 DAYS. SANCTION FROM THE COMPETENT AUTHORITY FOR THE EXTENDED PERIOD MAY BE FURNISHED. 07590Z 409/2 0005160/1617 4144.00 3662.00 CM Y NEERAJ 03/05/2016 11/05/2016 25/08/2016 3869

07720W 409/2(I) 0005156/1617 10486.00 8486.00 DM Y RAHUL 03/05/2016 11/05/2016 22/08/2016 1722

08084Y 409/2(I) 0005155/1617 8856.00 8824.00 DM Y CS ABHISHEK 03/05/2016 11/05/2016 24/08/2016 1801

122274Y 409/22/3A 0005033/1617 77627.00 77627.00 CM Y VIVEK KUMAR 30/04/2016 11/05/2016 22/08/2016 3671

127369A 409/32/04/TY/SP 0005175/1617 902.00 625.00 CM Y DHARMENDRA 05/05/2016 11/05/2016 22/08/2016 3590

128402Z 409/32/04/TY/SP 0005178/1617 6378.00 5708.00 CM Y JOHN T 05/05/2016 11/05/2016 18/08/2016 3538

134792Y 403/2/130 0005145/1617 3281.00 2066.00 CM Y SHAITAN RAM 04/05/2016 11/05/2016 22/08/2016 3592 134792Y 403/2 0005172/1617 2083.00 1954.00 CM Y SHAITAN RAM 10/05/2016 11/05/2016 05/09/2016 4383

154250W 409/32/04/TY/SP 0005177/1617 5590.00 5590.00 CM Y MUKESH 05/05/2016 11/05/2016 23/08/2016 3684

155572Z 409/4 0005151/1617 21138.00 21138.00 CM Y SHYAM KUMAR 03/05/2016 11/05/2016 05/09/2016 4410

163187F 409/32/04/TY/SP 0005176/1617 6644.00 6531.00 CM Y NARESH KUMAR05/05/2016 11/05/2016 24/08/2016 3803

168895B 409/22/2A 0005031/1617 5639.00 5405.00 CM Y SATYA 30/04/2016 11/05/2016 24/08/2016 3811

178896H EZ/150 0005138/1617 794.00 590.00 CM Y PRAKASH 04/05/2016 11/05/2016 22/08/2016 3593

179329T 409/22/2A 0005032/1617 67230.00 N RAJ KUMAR 30/04/2016 11/05/2016 0

Reason(s) for 1. AS PER EXTANT ORDERS FAMILY CAN MOVE WITHIN SIX MONTHS FROM THE MOVEMENT OF returning bill : THE OFFICER. PLEASE CLARIFY.

220026K 409/1 0005140/1617 428.00 428.00 CM Y SANJAY 03/05/2016 11/05/2016 25/08/2016 3864

401496T 409/32/04/TY/SP 0005173/1617 873.00 788.00 CM Y PRASHANT 05/05/2016 11/05/2016 08/08/2016 3156

42754T DYT/242/FAB/SR 0005170/1617 104959.00 99184.00 DM Y SANDIP ROY 05/05/2016 11/05/2016 25/08/2016 1810

43182R 409/1 0005153/1617 47374.00 N GAURAV 03/05/2016 11/05/2016 0

Reason(s) for 1) SANCTION OBTAINED FOR LTC TO KANGRA, WHERE AS JOUNEY PERFORMED TO returning bill : CHANDIGARH. CHANGE OF DESTINATION IS NOT PERMISSIBLE AFTER OBTAINING SANCTION/JOURNEY. 2) SINCE JOURNEY BEING ON LTC, SHIFTING THE FLIGHT TO INDIGO DUE TO NON AVAILABILITY OF TICKET BEFORE 8'O CLOCK ON THAT PARTICULAR DAY IS NOT PERMISSIBLE. FOR THE CONVEYANCE DATE OF JOURNEY SHOULD BE PLANNED ACCORDING TO THE AVAILABILITY OF TICKETS.

51461F EZ/151 0005137/1617 175311.00 N SAUNAK 04/05/2016 11/05/2016 0

Reason(s) for 1) DEPENDENCY CERTIFICATE OF PARENTS NOT FURNISHED. returning bill : 2) JOURNEY PERFORMED VIA CIRCUITOUS RENTO THAN SHARTEST ROUTE. PLEASE CLAIM SHOULD BE RESTRICTED TO SHARTEST DIRECT LTC 80 FARE.(CALICUT- CHENNAI KOLKATTA AND BACK.

75950N 402 0005144/1617 115251.00 N PRABHAT 29/04/2016 11/05/2016 0

Reason(s) for 1) AS PER THE FORWARDING MEMO IT IS WRITTEN AS TEMPORARY DUTY CLAIM WHERE AS THE returning bill : CLAIM IS OF PERMANENT TRANSFER, CLARIFY. 2) PAYMENT VOUCHER MAY BE AUTHENTICATED BY THE COMPETENT AUTHORITY. 3) TIMEBAR SANCTION SHOULD BE GIVEN BY THE FLAG OFFICER COMMANDING / EQUIVALENT. 4) SPECIMEN SIGNATURE OF THE OFFICER COUNTERSIGNED THE CLAIM MAY BE FURNISHED.

N669922* PA/04/2750/25(C 0005026/1617 14130.00 9961.00 CM Y CL JOHN JACOB 09/05/2016 11/05/2016 23/08/2016 3692

N670183* PA/06/5030/05 0005162/1617 22950.00 22950.00 CM Y SUNNY CHACKO07/05/2016 11/05/2016 31/08/2016 4201

N689293* 272/6/18 0005179/1617 18900.00 N PW JOSEPH 11/05/2016 11/05/2016 0

Reason(s) for 1. CLAIM MAY BE SUBMITTED 60 DAYS BEFORE THE COMMENCEMENT OF JOURNEY. returning bill : 2. WIFE 'EMPLOYED BUT NOT ELIGIBLE FOR LTC' MAY BE CLARIFIED.

3. MARITIAL / EMPLOYMENT STATUS OF SON MAY BE INTIMATED INORDER TO ADMIT CLAIM.

N689640* AYI/0411/02 0005035/1617 662.00 662.00 CM Y JS KARATHRA 02/05/2016 11/05/2016 07/09/2016 4474

N694716* AYI/0411/02 0005034/1617 1654.00 1654.00 CM Y PM BAREED 02/05/2016 11/05/2016 05/09/2016 4381

N697965* CHI/551 0005146/1617 270.00 210.00 CM Y K 09/05/2016 11/05/2016 31/08/2016 4200

N99999951* AFT/RBK/TA/16- 0005004/1617 91292.00 91292.00 CM Y S S 09/05/2016 11/05/2016 18/08/2016 3530

N99999935* AFT/RBK/TA/16- 0005005/1617 81025.00 74990.00 CM Y MP 09/05/2016 11/05/2016 05/09/2016 4380

04238F 409/2 0004930/1617 1800.00 N VENKATESH R 26/04/2016 10/05/2016 0

Reason(s) for IN THE CLAIM, ADVANCE IS GIVEN AS 1800, AND A NIL ADVANCE CERTIFICATE IS ALSO returning bill : ATTACHED. PLEASE RECTIFY THE ERROR.

04343W 409/2 0004936/1617 28046.00 27607.00 CM Y ASIM 26/04/2016 10/05/2016 22/08/2016 3584

04366Y 409/2 0004939/1617 735.00 735.00 CM Y ANIL K TOMER 26/04/2016 10/05/2016 08/08/2016 3170 04366Y 409/2 0004940/1617 11783.00 N ANIL K TOMER 26/04/2016 10/05/2016 0

Reason(s) for THE CASH TA SANCTION HAS NOT BEEN SIGNED BY THE CONTROLLING AUTHORITY. returning bill :

04443Y 409/2 0004935/1617 4160.00 3917.00 DM Y SWARUP 26/04/2016 10/05/2016 24/08/2016 1778

04510Z 409/2 0004938/1617 27392.00 27392.00 CM Y P 26/04/2016 10/05/2016 22/08/2016 3635

04641Y 409/2 0004937/1617 20487.00 19272.00 DM Y VINOD V MANI 26/04/2016 10/05/2016 22/08/2016 1736

04768K 409/3 0004927/1617 30892.00 30892.00 CM Y SHAILENDER S 26/04/2016 10/05/2016 05/09/2016 4339

05643Z 409/32/3 0004893/1617 46313.00 46313.00 CM Y PRAVEEN K 09/05/2016 10/05/2016 24/08/2016 3800 05643Z 409/32/3 0004894/1617 16289.00 14365.00 CM Y PRAVEEN K 09/05/2016 10/05/2016 22/08/2016 3605

06693K 404/8/1 0004909/1617 141242.00 137507.00 CM Y NONGMAITHEM 29/04/2016 10/05/2016 19/08/2016 3576

06956H 409/1 0004925/1617 35000.00 35000.00 CM Y NARDEEP 26/04/2016 10/05/2016 10/08/2016 3279

160477Y 409/32/10 0004911/1617 9360.00 N VIJAY KUMAR 06/05/2016 10/05/2016 0

Reason(s) for SANCTION IN ORIGINAL IS REQUIRED. returning bill :

163573H 409/7/1 0004923/1617 48300.00 48300.00 CM Y MK 21/04/2016 10/05/2016 18/08/2016 3557

194095A 409/7/1 0004921/1617 85196.00 84972.00 CM Y NARENDRA 22/04/2016 10/05/2016 31/08/2016 4199

228147T 409/7/1 0004922/1617 17480.00 17120.00 CM Y RISHI GUPTA 21/04/2016 10/05/2016 25/08/2016 3845

234556H 409/32/10 0004912/1617 3600.00 N ROHIT KUMAR 06/05/2016 10/05/2016 0

Reason(s) for SANCTION IN ORIGINAL MAY BE FURNISHED. returning bill :

41641N 409/2 0004929/1617 57788.00 52188.00 CM Y ANSHUMAN 27/04/2016 10/05/2016 22/08/2016 3582

42179K 409/2 0004934/1617 25769.00 24992.00 DM Y LAKHMAPURA N 26/04/2016 10/05/2016 22/08/2016 1710

42345N 409/2 0004932/1617 50389.00 50389.00 CM Y AJAY SINGH 26/04/2016 10/05/2016 08/08/2016 3169

42545T 409/3 0004928/1617 2628.00 2628.00 CM Y BALAJI KRISHNA26/04/2016 10/05/2016 24/08/2016 3751 42545T 409/2 0004942/1617 34817.00 34817.00 CM Y BALAJI KRISHNA26/04/2016 10/05/2016 24/08/2016 3749

51426A 409/3 0004926/1617 199400.00 199400.00 CM Y NEERAJ S 26/04/2016 10/05/2016 25/08/2016 3868 51426A 409/2 0004933/1617 18795.00 18675.00 CM Y NEERAJ S 26/04/2016 10/05/2016 23/08/2016 3710

52447Y 409/32/10 0004910/1617 8400.00 8400.00 CM Y VINEET KUMAR 06/05/2016 10/05/2016 22/08/2016 3630

52612Y 409/2 0004941/1617 128670.00 120080.00 CM Y PIYUSH GARG 26/04/2016 10/05/2016 22/08/2016 3629

52836F 409/51/HAN/1 0004913/1617 42854.00 40899.00 CM Y DEEPAK 15/04/2016 10/05/2016 27/08/2016 4011

70478A 409/2 0004931/1617 33981.00 33981.00 CM Y NAVEEN 26/04/2016 10/05/2016 22/08/2016 3622

03270F 409 0004636/1617 44707.00 N PVR KUMAR 11/04/2016 09/05/2016 0

Reason(s) for 1.THE CLAIM OF Cdr PVR KUMAR FOR HIS DAUGHTER IS FROM BANGALORE TO AMRITSAR AND returning bill : BACK WHEREAS THE DUTY STATION IS KOCHI. 2.THE DETAILS OF LTC CLAIM IN R/O Cdr PVR KUMAR AND OTHER FAMILY MEMBERS ARE NOT FOUND ENCLOSED. 03270F 409 0004637/1617 148833.00 148833.00 DM Y PVR KUMAR 11/04/2016 09/05/2016 25/08/2016 1807

04017B 409/32/3 0004607/1617 16354.00 16114.00 CM Y SHAILENDRA 05/05/2016 09/05/2016 22/08/2016 3603

04205F 409 0004635/1617 31180.00 31180.00 DM Y PE SABAPATHY 29/04/2016 09/05/2016 22/08/2016 1718

04415H 404/32/2 0004541/1617 198828.00 198828.00 CM Y MOHAN HAPPY 05/05/2016 09/05/2016 25/08/2016 3863 04415H 409/32/3 0004606/1617 59506.00 N MOHAN HAPPY 05/05/2016 09/05/2016 0

Reason(s) for 1. WITH RESPECT TO DELHI TO KOCHI AIR TICKET returning bill : As per GOI/ Ministry of Civil Aviation letter no. AV. 18011/05/2014 dt 27/02/2014, the officer/official concerned should give an undertaking that the ticket(s) have been bought at the lowest fare available on the day of booking.

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

2. KOCHI -DELHI AND DELHI - KOCHI E TICKET/ ITINERARY (TICKET NO 098211594 1181) COSTS ONLY RS 19267 WHEREAS TRAVELLED IN ANOTHER FLIGHT FORWITH ETICKET COSTING RS 24291. PLEASE CLARIFY.

05056R DSSC/NW/409/5 0004679/1617 119017.00 N DALPAT SINGH 21/04/2016 09/05/2016 0

(b) AS PER GOI/MOF LETTER NO 7(1) / E COORD / 2014 DT 29TH OCTOBER 2014,THE AIR TICKET SHOULD BE BOOKED THROUGH AIR INDIA WEBSITE / AIR INDIA OFFICE TO THE EXTENT POSSIBLE. IT IS OBSERVED THAT CLAIM OF TY DUTY/ PMT DUTY / LTC, THE TICKETS ARE BOOKED THROUGH BALMER AND LAWRIE. SINCE THE STAFF COURSES ARE PRE-PLANNED, WELL IN ADVANCE, THE REASON FOR BOOKING OF THE SAME THROUGH BALMER AND LAWRIE EVEN THOUGH THE INTERNET CONNECTIONS IS AVAILABLE AT DSSC MAY BE FURNISHED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

2. IT IS ALSO ADVISED THAT THE ORDERS OF GOI / MOF IN THE MATTER OF TY DUTY / PMT DUTY / LTC ARE STRICTLY ADHERED TO.

05088N DSSC/NW/409 0004674/1617 109925.00 N ROHIT MISHRA 19/04/2016 09/05/2016 0

05090T DSSC/NW/409/6 0004684/1617 119017.00 N HIMANSHU 21/04/2016 09/05/2016 0

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

05098K DSSC/NW/409/1 0004682/1617 121204.00 N P LATHESH RAO21/04/2016 09/05/2016 0

Reason(s) for 1.As per GOI/ Ministry of Civil Aviation letter no. AV. 18011/05/2014 dt 27/02/2014, the officer/official returning bill : concerned should give an undertaking that the ticket(s) have been bought at the lowest fare available on the day of booking.

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

strictly adhered to and same may please noted for further compliance.

2. ENFORCED HALT SANCTION FOR HALT AT KOLKATA AND CHENNAI NOT FOUND.

05109K DSSC/NW/409/3 0004686/1617 119017.00 N MOHIT JAIN 19/04/2016 09/05/2016 0

05118F DSSC/NW/409 0004675/1617 124554.00 N AKHILESH 21/04/2016 09/05/2016 0

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

ENFORCED HALT SANCTION FOR KOLKATA AND CHENNAI HALT NOT FOUND.

05129F DSSC/NW/409/1 0004681/1617 109925.00 N SUJITH P 19/04/2016 09/05/2016 0

(b) AS PER GOI/MOF LETTER NO 7(1) / E COORD / 2014 DT 29TH OCTOBER 2014,THE AIR TICKET SHOULD BE BOOKED THROUGH AIR INDIA WEBSITE / AIR INDIA OFFICE TO THE EXTENT POSSIBLE. IT IS OBSERVED THAT CLAIM OF TY DUTY/ PMT DUTY / LTC, THE TICKETS ARE BOOKED THROUGH BALMER AND LAWRIE. SINCE THE STAFF COURSES ARE PRE-PLANNED, WELL IN ADVANCE, THE REASON FOR BOOKING OF THE SAME THROUGH BALMER AND LAWRIE EVEN THOUGH THE INTERNET CONNECTIONS IS AVAILABLE AT DSSC MAY BE FURNISHED. 2. IT IS ALSO ADVISED THAT THE ORDERS OF GOI / MOF IN THE MATTER OF TY DUTY / PMT DUTY / LTC ARE STRICTLY ADHERED TO. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

05130H DSSC/NW/409/3 0004673/1617 115233.00 N A ASHOK 21/04/2016 09/05/2016 0

Reason(s) for AS PER GOI/MINISTRY OF CIVIL AVIATION LETTER NO. AV.18011/05/2014 DT. 27/02/2014, THE returning bill : OFFICER/OFFICIAL CONCERNED SHOULD GIVE AN UNDERTAKING THAT THE TICKET(S) HAVE BEEN BOUGHT AT THE LOWEST FARE AVAILABLE ON THE DAY OF B OOKING.

AS PER GOI/MOF/ LETTER NO. 19024/1/2012-E-IV DT. 10TH OCTOBER 2013, "AS FAR AS POSSIBLE, AIR TICKETS ON GOVT ACCOUNT MAY BE OBTAINED DIRECTLY FROM AIR INDIA/AIRLINES BOOKING COUNTER/OFFICES/ WEBSITE). ONLY WHEN OBTAINING TICKETS DIRECTLY FOR AIR INDIA/AIRLINES IS NOT POSSIBLE, SHOULD THE SERVICES OF AUTHORISED TRAVEL AGENTS BE AVAILED OF". IT IS OBSERVED THAT THE AIR TICKETS ARE BOOKED THROUGH M/S BALMER AND LAWRIE IN RESPECT OF CLAIMS OF TY DUTY/PMT DUTY/LTC. SINCE THE STAFF COURSES ARE PRE-PLANNED WELL IN ADVANCE AND DSSC WELLINGTON IS WELL CONNECTED WITH INTERNET FACILITIES, THE REASON FOR BOOKING THE AIR TICKETS THROUGH THE AUTHORISED AGENTS INSTEAD OF USING THE EXISTING FACILITIES TO BOOK THE AIR TICKETS ARE NOT UNDERSTOOD.

IT IS ALSO ADVISED THAT THE ORDERS OF GOI/MOF IN THE MATTER OF TY DUTY/PMT DUTY/LTC ARE STRICTLY ADHERED TO AND SAME MAY PLEASE BE NOTED FOR FURTHER COMPLIANCE.

05136Y DSSC/NW/409/4 0004687/1617 123147.00 N HARISH S 21/04/2016 09/05/2016 0

IT IS ALSO ADVISED THAT THE ORDERS OF GOI/MOF IN THE MATTER OF TY DUTY/PMT DUTY/LTC ARE STRICTLY ADHERED TO AND SAME MAY PLEASE BE NOTED FOR FURTHER COMPLIANCE.

05141H DSSC/NW/409/2 0004680/1617 119586.00 N VIJAY RATTAN 21/04/2016 09/05/2016 0

AS PER GOI/MOF/ LETTER NO. 19024/1/2012-E-IV DT. 10TH OCTOBER 2013, "AS FAR AS POSSIBLE, AIR TICKETS ON GOVT ACCOUNT MAY BE OBTAINED DIRECTLY FROM AIR INDIA/AIRLINES BOOKING COUNTER/OFFICES/ WEBSITE). ONLY WHEN OBTAINING TICKETS DIRECTLY FOR AIR INDIA/AIRLINES IS NOT POSSIBLE, SHOULD THE SERVICES OF AUTHORISED TRAVEL AGENTS BE AVAILED OF". IT IS OBSERVED THAT THE AIR TICKETS ARE BOOKED THROUGH M/S BALMER AND LAWRIE IN RESPECT OF CLAIMS OF TY DUTY/PMT DUTY/LTC. SINCE THE STAFF COURSES Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

ARE PRE-PLANNED WELL IN ADVANCE AND DSSC WELLINGTON IS WELL CONNECTED WITH INTERNET FACILITIES, THE REASON FOR BOOKING THE AIR TICKETS THROUGH THE AUTHORISED AGENTS INSTEAD OF USING THE EXISTING FACILITIES TO BOOK THE AIR TICKETS ARE NOT UNDERSTOOD.

IT IS ALSO ADVISED THAT THE ORDERS OF GOI/MOF IN THE MATTER OF TY DUTY/PMT DUTY/LTC ARE STRICTLY ADHERED TO AND SAME MAY PLEASE BE NOTED FOR FURTHER COMPLIANCE.

05145T DSSC/NW/409/2 0004685/1617 119017.00 N AK HANS 19/04/2016 09/05/2016 0

05157W DSSC/NW/409/1 0004676/1617 119017.00 119017.00 DM Y VARUN 20/04/2016 09/05/2016 23/08/2016 1756

05167T 409/51/315/1 0004537/1617 135764.00 N MANAS R 18/04/2016 09/05/2016 0

Reason(s) for THE ORIGINAL COPY OF RELAXATION FROM AIR INDIA MAY BE FURNISHED. returning bill :

05834H 404/32/2 0004544/1617 52405.00 52405.00 DM Y P SHANDILYA 05/05/2016 09/05/2016 10/08/2016 1600

05897A 409/ 0004632/1617 32762.00 32743.00 CM Y RUPALI 02/05/2016 09/05/2016 05/09/2016 4421

06487T 409/32/3 0004612/1617 9767.00 9501.00 CM Y VIKRAM 05/05/2016 09/05/2016 22/08/2016 3609

06625F 409/ 0004631/1617 24146.00 23186.00 DM Y VINAY SHARMA 02/05/2016 09/05/2016 18/08/2016 1697

06685T 409/32/3 0004614/1617 7244.00 4670.00 CM Y ABHISHEK 05/05/2016 09/05/2016 22/08/2016 3636

06709Y 409/32/3 0004608/1617 18807.00 17666.00 DM Y CVK SRINIVAS 05/05/2016 09/05/2016 18/08/2016 1695

06720Y 409/32/3 0004609/1617 21439.00 21439.00 CM Y BHARAT KUMAR05/05/2016 09/05/2016 05/09/2016 4376

06827R 404/32/2 0004545/1617 35196.00 N NAVNEET 05/05/2016 09/05/2016 0

Reason(s) for AS PER THE CLAIM THE JOURNEY HAS BEEN PERFORMED FROM KOCHI TO MUMBAI. HOWEVER, returning bill : IT IS SEEN THAT THE RETURN JOURNEY HAS NOT BEEN PERFORMED. PL CLARIFY.

06827R 409/32/3 0004610/1617 10082.00 9914.00 CM Y NAVNEET 05/05/2016 09/05/2016 08/08/2016 3164 06827R 409/32/3 0004611/1617 18248.00 18216.00 CM Y NAVNEET 05/05/2016 09/05/2016 25/08/2016 3862

06846H 409/32/3 0004613/1617 10527.00 10359.00 CM Y SYAM THULASI 05/05/2016 09/05/2016 24/08/2016 3747

07263F 404/LOG/02 0004572/1617 52805.00 52130.00 DM Y RAJNIKANT 25/04/2016 09/05/2016 22/08/2016 1733

07335W 409/51/339/1 0004533/1617 53671.00 50755.00 CM Y DYIAN FRANK 11/04/2016 09/05/2016 31/08/2016 4197

07981N 404/32/2 0004546/1617 26239.00 26239.00 CM Y ANURAG 05/05/2016 09/05/2016 27/08/2016 4006

114605T 409/32/04/TY/SP 0004615/1617 1308.00 1180.00 CM Y SURYABHAN 28/04/2016 09/05/2016 17/08/2016 3471

130975Y 409/32/04/TY/SP 0004618/1617 1185.00 1093.00 CM Y VIJAY KUMAR 28/04/2016 09/05/2016 24/08/2016 3729

131652K 405/4 0004627/1617 101880.00 N RAJENDR 25/02/2016 09/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

131671B 409/32/04/TY/SP 0004616/1617 3204.00 3204.00 CM Y DHARMENDRA 28/04/2016 09/05/2016 22/08/2016 3639

132783F 409/32/04/TY/SP 0004620/1617 7242.00 6726.00 CM Y GAJENDRA 28/04/2016 09/05/2016 24/08/2016 3746

137262K 409/32/04/TY/SP 0004617/1617 1858.00 1694.00 CM Y SANJEEV 28/04/2016 09/05/2016 08/08/2016 3166

137635H 409/4 0004536/1617 34677.00 34677.00 CM Y FAZIL A RAPPAI 18/04/2016 09/05/2016 26/08/2016 3934

156884F 409/32/04/TY/SP 0004619/1617 7242.00 6674.00 CM Y VIKASH 28/04/2016 09/05/2016 22/08/2016 3588

194710Z 405/4 0004626/1617 269825.00 N BIJENDER 19/02/2016 09/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

218631R EZ/150 0004573/1617 2059.00 1691.00 CM Y S B SINGH 02/05/2016 09/05/2016 08/08/2016 3160

219470Y 409/4(I) 0004521/1617 13370.00 13370.00 CM Y IRFAN AHAMED 29/04/2016 09/05/2016 18/08/2016 3564

219913B 259 0004589/1617 23420.00 18230.00 DM Y VIJENDRA 25/04/2016 09/05/2016 10/08/2016 1599

221855T 409/16/1 0004524/1617 13040.00 N MADHUBABU 03/05/2016 09/05/2016 0

Reason(s) for SINCE INS KIRPAN IS NOT UNDER THE AUDIT JURISDICTION OF IT'S OFFICE , CLAIM IS returning bill : RETURNED HERE WITH FOR RESUBMISSION TO AAO(N) VISAKHAPATTNAM.

222253Y 100/1 0004522/1617 17505.00 17242.00 CM Y YOGENDRA 27/04/2016 09/05/2016 26/08/2016 3956

224456B 409/04 0004528/1617 4735.00 N NANDA KISHOR 28/04/2016 09/05/2016 0

Reason(s) for DETENTION CERTIFICATE AT MUMBAI MAY BE FURNISHED. returning bill :

225689F 403/2 0004600/1617 3277.00 N SUMIT 22/04/2016 09/05/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE IS NO SIGNED & DATED BY THE CONCERNED OFFI CER. returning bill :

227577Y 409 0004525/1617 780.00 400.00 CM Y SANDEEP 29/03/2016 09/05/2016 22/08/2016 3625

227619T 227619 0004601/1617 2747.00 N P S REDDY 22/04/2016 09/05/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE SUBMITTED. returning bill :

228335W 403/6/2 0004549/1617 11930.00 11930.00 CM Y SAGAR KUMAR 18/04/2016 09/05/2016 19/08/2016 3573

228344R 403/6/2 0004548/1617 11930.00 11930.00 CM Y A K SINGH 18/04/2016 09/05/2016 25/08/2016 3851

229522T 403/3 0004598/1617 10720.00 10460.00 CM Y MUKESH 22/04/2016 09/05/2016 27/08/2016 4009

229633W 409/1 0004554/1617 10720.00 10720.00 CM Y KAMLESH SAINI 19/04/2016 09/05/2016 31/08/2016 4193

232372W 403/1/1 0004557/1617 10720.00 10460.00 CM Y SANJAY 13/04/2016 09/05/2016 26/08/2016 3955

234493R 409/2(II) 0004551/1617 10720.00 10720.00 CM Y RAHUL 15/04/2016 09/05/2016 10/08/2016 3265

235450R 403/3 0004599/1617 10720.00 N VIMAL KISHOR 22/04/2016 09/05/2016 0

Reason(s) for REDIRECTED TO PCDA MUMBAI returning bill :

235647N 403/1 0004550/1617 10720.00 10460.00 CM Y RAJESH KUMAR 20/03/2016 09/05/2016 26/08/2016 3954

235729Z 409/7B/2(I) 0004571/1617 10820.00 10720.00 CM Y RAHUL KUMAR 11/04/2016 09/05/2016 19/08/2016 3570

235989R 409/3 0004560/1617 10820.00 10460.00 CM Y GAUTAM RAM 31/03/2016 09/05/2016 27/08/2016 4007

235999N 403/6/2 0004604/1617 10720.00 10720.00 CM Y RAVINDRA 14/04/2016 09/05/2016 25/08/2016 3861

236143R 409/3 0004595/1617 10820.00 10460.00 CM Y BINOD BIHARI 19/04/2016 09/05/2016 26/08/2016 3935

236156W 403/3 0004597/1617 10720.00 N SORAJ PADHY 22/04/2016 09/05/2016 0

Reason(s) for THE MOVEMENT IS FROM INS SHIVAJI. THE CLAIM TO BE RE-DIRECTED TO PCDA(N)MUMBAI returning bill :

236259B 409/3 0004561/1617 10820.00 10460.00 CM Y VED PRAKASH 31/03/2016 09/05/2016 31/08/2016 4192

236271F 409/1 0004555/1617 10720.00 10460.00 CM Y SHIV NARAYAN 21/04/2016 09/05/2016 25/08/2016 3853

236430T 409/7B/2(I) 0004570/1617 10720.00 10460.00 CM Y SAURABH 11/04/2016 09/05/2016 25/08/2016 3848

236492H 403/6/2 0004603/1617 10820.00 10390.00 CM Y JOY SEN 14/04/2016 09/05/2016 10/08/2016 3262

236779K 403/6/2 0004602/1617 10720.00 10460.00 CM Y MOHIT 14/04/2016 09/05/2016 26/08/2016 3953

236959W 409/2(II) 0004552/1617 10720.00 10720.00 CM Y PRAVEEN 15/04/2016 09/05/2016 25/08/2016 3856

236964F 409/3 0004596/1617 10820.00 10460.00 CM Y MANOJ 19/04/2016 09/05/2016 10/08/2016 3263

236982Y 403/6/2 0004547/1617 10720.00 10460.00 CM Y YELLAM NAIDU 13/04/2016 09/05/2016 31/08/2016 4188

237004Y 409/7B/2(I) 0004569/1617 10820.00 10460.00 CM Y DAFEDARU 11/04/2016 09/05/2016 31/08/2016 4191

237306H 403/01/2 0004591/1617 10720.00 N GOPAL SINGH 21/04/2016 09/05/2016 0

Reason(s) for THE SAILOR WAS SSR AT THE TIME OF TFR SOE SUBMITTED OF JAN2016 AND FEB2016.PLEASE returning bill : FORWARDED SOE FOR THE MONTH OF TFR

237322W 409/3 0004535/1617 10820.00 10720.00 CM Y TELANGAVARAP21/04/2016 09/05/2016 18/08/2016 3558

237370B 409/3 0004534/1617 10820.00 N CHOWDADA 21/04/2016 09/05/2016 0

Reason(s) for THE MOVEMENT OF SAILOR IN SSR IS 08/15, WHEREAS IN SOE, THE RANK IS SEA-II, PLEASE returning bill : RESUBMITT SOE FOR THE MONTH OF TRANSFER ITSELF.

237670K 409/02 0004553/1617 11400.00 N SATISH KUMAR 26/04/2016 09/05/2016 0

Reason(s) for THE SAILOR PROCEDING ON SSR ON REPORTING HIS SOE IS RO(TEC)II .PLEASE CLARIFY ALSO returning bill : PLEAS FORWARDED THE SOE FOR THE MONTH OF TRANSFER

237742Z 403/01/2 0004590/1617 10720.00 10720.00 CM Y ROHIT KUMAR 21/04/2016 09/05/2016 25/08/2016 3860

237892R 403/01/2 0004592/1617 10720.00 10720.00 CM Y PRASANT 21/04/2016 09/05/2016 31/08/2016 4190

238212T 409/04 0004527/1617 3800.00 N DHANUSH P 28/04/2016 09/05/2016 0

Reason(s) for MOVEMENT TO DWEEPRAKSHAK FROM INHS SANJIVANI WHERE AS NIL ADVANCE CERT. returning bill : ISSUED BY INS SUNAYANA. PLEASE CLARIFY.

238245T 405/1 0004559/1617 10720.00 10720.00 CM Y HEMANGA DAS 27/04/2016 09/05/2016 25/08/2016 3858

238764Y 409/2 0004558/1617 18795.00 10720.00 CM Y VISHNOO 09/05/2016 09/05/2016 10/08/2016 3264

402177R 403/5/4(I) 0004574/1617 17098.00 16963.00 CM Y CK (O) II 18/04/2016 09/05/2016 25/08/2016 3859

402267W 409/3 0004556/1617 11930.00 11930.00 CM Y NEERAJ K 09/05/2016 09/05/2016 19/08/2016 3572

402909B 403/5/2 0004563/1617 18475.00 18475.00 CM Y SHEETALA 19/04/2016 09/05/2016 19/08/2016 3571

41543R 409 0004634/1617 24024.00 23904.00 DM Y ANIL MARYA 11/04/2016 09/05/2016 24/08/2016 1767

42185Z DSSC/NW/409/2 0004672/1617 124554.00 N KUMARISH 21/04/2016 09/05/2016 0

42584F 409/51/HAN/1 0004538/1617 60558.00 60090.00 CM Y TONI THOMAS 19/04/2016 09/05/2016 25/08/2016 3866

501871T 409/8 0004531/1617 10200.00 10200.00 CM Y LAXMAN GIRI 15/04/2016 09/05/2016 25/08/2016 3867

503277N 409/8 0004532/1617 4433.00 3856.00 CM Y SACHIN KUMAR 15/04/2016 09/05/2016 22/08/2016 3589

51754Y DSSC/NW/409/2 0004683/1617 98694.00 98694.00 DM Y ISHAN A KARVE 20/04/2016 09/05/2016 23/08/2016 1755

51764W DSSC/NW/409 0004678/1617 113810.00 N VIKRAM AHUJA 20/04/2016 09/05/2016 0

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

70641Y 5/409/1 0004577/1617 58544.00 57061.00 CM Y SIVA VIDYA 19/04/2016 09/05/2016 25/08/2016 3847

70696Y 5/409/1 0004578/1617 54230.00 50630.00 CM Y ASHUTOSH 19/04/2016 09/05/2016 18/08/2016 3567

76064Y 5/409/1 0004576/1617 74161.00 69412.00 DM Y JITHINRAJ M 19/04/2016 09/05/2016 31/08/2016 1880

76116R 409/1 0004629/1617 216824.00 177613.00 CM Y ARUN 21/04/2016 09/05/2016 31/08/2016 4194

76209A MD/2420/JM 0004633/1617 53738.00 53738.00 CM Y JINCE MATHEW 02/05/2016 09/05/2016 08/08/2016 3168

76311H 409/01 0004530/1617 52845.00 N ABHILASHA 28/04/2016 09/05/2016 0

81310W 404/32/2 0004543/1617 31052.00 31052.00 DM Y JAGBIR SINGH 05/05/2016 09/05/2016 05/09/2016 1932

88127N 409/51/HAN/1 0004539/1617 57295.00 57295.00 CM Y JITENDRA NATH 19/04/2016 09/05/2016 27/08/2016 4005

88354B 409/2 0004526/1617 14857.00 8738.00 CM Y AJU PAUL 15/04/2016 09/05/2016 24/08/2016 3748

N1550552* WOT/ADM/011 0004568/1617 11000.00 11000.00 3012 Y CK SAJEEV 09/05/2016 09/05/2016 09/05/2016 5

N680122* 272/31/5 0004621/1617 3530.00 3530.00 3114 Y S GIRIJA O/S 06/05/2016 09/05/2016 25/08/2016 14

N689214* WOT/ADM/011 0004566/1617 11000.00 11000.00 3010 Y MK 09/05/2016 09/05/2016 09/05/2016 5

N689213* WOT/ADM/011 0004565/1617 11000.00 11000.00 3009 Y VB JOSEPH 09/05/2016 09/05/2016 09/05/2016 5

N689212* WOT/ADM/011 0004582/1617 11000.00 11000.00 3013 Y MP BAZY 09/05/2016 09/05/2016 09/05/2016 5

N697415* WOT/ADM/011 0004567/1617 11000.00 11000.00 3011 Y CB SABU 09/05/2016 09/05/2016 09/05/2016 5

02756N 409/1 0004462/1617 98412.00 32002.00 DM Y SURESH K 27/04/2016 06/05/2016 22/09/2016 2083

03423B 409 0004391/1617 143130.00 142440.00 CM Y ATUL K 22/04/2016 06/05/2016 17/08/2016 3514

04020K AW/6530/0/04020 0004338/1617 228040.00 228040.00 DM Y AMITABH BISHT 18/04/2016 06/05/2016 31/08/2016 1879

04023T DSSC/NW/409 0004410/1617 77756.00 54870.00 DM Y RAHUL JAITLY 04/05/2016 06/05/2016 31/08/2016 1884

04238F 409/2 0004355/1617 190166.00 N VENKATESH R 19/04/2016 06/05/2016 0

Reason(s) for 1. ADVANCE DRAWN FROM INS INDIA returning bill : 2. PLEASE FORWARD TO THE CONCERNED AUDIT OFFICE.

04884Z 409/2 0004489/1617 170327.00 138279.00 CM Y SHRAVAN 18/04/2016 06/05/2016 18/08/2016 3519

04935R DSSC/NW/409 0004467/1617 92686.00 82786.00 DM Y SURAJ JAMES 02/05/2016 06/05/2016 05/09/2016 1923

04997F DSSC/NW/409 0004412/1617 112211.00 112211.00 DM Y RAJESH RANA 02/05/2016 06/05/2016 22/08/2016 1715

05000N DSSC/NW/409 0004470/1617 112211.00 N VIKAS GULERIA 06/05/2016 06/05/2016 0

05017A DSSC/NW/409 0004413/1617 95624.00 N NAUSHAD ALI 02/05/2016 06/05/2016 0

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

05026Y 409/1 0004494/1617 22133.00 22133.00 CM Y ROBIN 26/04/2016 06/05/2016 12/08/2016 3362

05028A DSSC/NW/409 0004414/1617 107536.00 107536.00 DM Y NISHEETH 25/04/2016 06/05/2016 05/09/2016 1924

05049Z DSSC/NW/409/7 0004409/1617 155689.00 N ANSHUL 02/05/2016 06/05/2016 0

Reason(s) for 1. ADVANCE DRAWN FROM INS VIRBAHU, WHICH IS NOT UNDER AUDIT JURISDICTION OF AAO(N) returning bill : KOCHI.

2. COVERING LETTER ADDRESSED TO CO, INS SATVAHANA.

05103Y 409/2 0004328/1617 149529.00 128168.00 DM Y GAUTAM SINGH 25/04/2016 06/05/2016 10/08/2016 1597

05106B 402/77/1 0004357/1617 7000.00 7000.00 CM Y SANDIP D 26/04/2016 06/05/2016 20/10/2016 6402

05133R 409 0004388/1617 45690.00 42190.00 DM Y AJAY J KUMAR 02/05/2016 06/05/2016 22/08/2016 1741

05149A DSSC/NW/409 0004466/1617 103894.00 91015.00 DM Y AVINASH 02/05/2016 06/05/2016 12/08/2016 1651

05172B DSSC/NW/409 0004468/1617 175042.00 N BS SODHI 02/05/2016 06/05/2016 0

Reason(s) for ADVANCE DRAWN FROM BLO, MUMBAI. returning bill :

Reason(s) for The bill is returned herewith with following observations :- returning bill : 1.As per GOI/ Ministry of Civil Aviation letter no. AV. 18011/05/2014 dt 27/02/2014, the officer/official concerned should give an undertaking that the ticket(s) have been bought at the lowest fare available on the day of booking.

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance. 2.UNSPENT AMOUNT OF ADVANCE MUST BE REFUNDED THROUGH MRO WITH PENAL INTEREST.

05322W 409/1 0004496/1617 242056.00 N AMIT KUMAR 30/04/2016 06/05/2016 0

Reason(s) for 1. AS PER THE CERTIFICATES GIVEN BY THE OFFICER, WHICH IS DULY COUNTERSIGNED BY THE returning bill : COMPETENT AUTHORITY, THE HOMESTATION AS PER SERVICE DOCUMENT IS RANCHI. 2. UNDER TR 177B, LTC TO HOMESTATION IS INADMISSIBLE. 3. ALSO THE STATUS OF PRIOR INTIMATION BY THE OFFICER HAS TOBE GIVEN THAT HE WILL AVAIL LTC FOR THE JOURNEY DURING ANNUAL LEAVE NOT CLEAR.

05345Y 409/31/1 0004385/1617 87743.00 N PRIYANKA 06/04/2016 06/05/2016 0

Reason(s) for 1.DEPENDENCY CERTIFICATE ALONG WITH SPOUSE DETAILS WHEREIN IF SPOUSE EMPLOYED returning bill : WITH GOVT, EMPLOYEMENT DETAILS DULY COUNTERSIGNED BY THE COMPETENT AUTHORITY OS NOT FOUND ENCLOSED. 2.THE PROCEEDING GENDFORM FROM INS GARUDA AND NIL ADVANCE CERTIFICATE IS NEITHER IN ORIGINAL NOR CTC. 05345Y 409/31/1 0004386/1617 28126.00 N PRIYANKA 06/04/2016 06/05/2016 0

Reason(s) for 1. THE FOLLOWING DOCUMENTS ARE NOT FOUND ENCLOSED. returning bill : a) WAIVAL SANCTION FOR PENAL INTEREST AS PER 17A TR REQUIRED b) SOE AFTER FIXATION OF PAY . c) DEPENDANCY CERTIFICATE OF MOTHER. d)DETAILS OF INITIAL SUBMISSION OF CLAIM ALONGWITH SUPPORTING DOCUMENTS 2) DETAILS OF SPOUSE, IF EMPLOYED IN GOVT, EMPLOYMENT DETAILS MAY BE FURNISHED.

05445Z 409/1 0004490/1617 119777.00 112363.00 CM Y TANMOY 25/04/2016 06/05/2016 17/08/2016 3504

05495N 409/1 0004474/1617 57285.00 51540.00 CM Y HARIHARAN L 25/04/2016 06/05/2016 05/09/2016 4362

05573R 409/2 0004478/1617 12045.00 N PJR CHAITANYA 26/04/2016 06/05/2016 0

Reason(s) for 1) CASH TA SANCTION, PURPOSE OF TY MAY BE FURNISHED. returning bill : 2) MOVEMENT ORDER MAY BE FURNISHED.

05790H 402/77/1 0004353/1617 75634.00 75634.00 CM Y SHASHWAT 29/04/2016 06/05/2016 31/08/2016 4195

06023N 409/1 0004473/1617 39006.00 39006.00 CM Y MAYOOR 25/04/2016 06/05/2016 17/08/2016 3473

06052B 409/2 0004480/1617 1875.00 1875.00 CM Y SANOJ 26/04/2016 06/05/2016 12/08/2016 3360 06052B 409/2 0004482/1617 22058.00 21272.00 CM Y SANOJ 26/04/2016 06/05/2016 16/08/2016 3445

06137Y 409/2 0004483/1617 11638.00 11558.00 DM Y PIYUSH MALIK 26/04/2016 06/05/2016 16/08/2016 1666

06446Z 403/2 0004387/1617 2960.00 N TM SHANIDH 25/04/2016 06/05/2016 0

Reason(s) for THE CLAIM OF OFFICERS WHO ARE ENTITLED TO TRAVEL BY AIR CANNOT BE RESTRICTED TO returning bill : THE RAIL FARE CONCERNED.

06729T 409 0004345/1617 105034.00 105034.00 CM Y ANUBHAWA 01/05/2016 06/05/2016 31/08/2016 4183

06951Y 409 0004346/1617 35317.00 35317.00 CM Y S ACHRA 01/05/2016 06/05/2016 05/09/2016 4386

07405B EZ/151 0004475/1617 1480.00 1470.00 CM Y ASWIN SANKAR 02/05/2016 06/05/2016 16/08/2016 3444

07735B 409/2 0004484/1617 360.00 360.00 CM Y HALACHANDRA 26/04/2016 06/05/2016 22/08/2016 3657

07821Z 403/8/1 0004472/1617 21365.00 21365.00 CM Y PANKAJ BRIJ 12/04/2016 06/05/2016 26/08/2016 3899

07908Y 409/2 0004487/1617 360.00 360.00 CM Y ARJUN 26/04/2016 06/05/2016 12/08/2016 3359

07981N 409/1 0004476/1617 43365.00 43365.00 CM Y ANURAG 19/04/2016 06/05/2016 24/08/2016 3824

08029Y 409 0004351/1617 4690.00 N ANAND SINGH 01/05/2016 06/05/2016 0

Reason(s) for FROWARDED TO PCDA MUMBAI returning bill :

08029Y 409 0004352/1617 4690.00 N ANAND SINGH 28/04/2016 06/05/2016 0

Reason(s) for REDIRECTED TO PCDA(N), MUMBAI returning bill :

123042T 409/18 0004491/1617 85928.00 N DINESH K 18/04/2016 06/05/2016 0

Reason(s) for 1. AS PER APPLICATION FOR ADVANCE, THE SAILOR'S RANK WAS POR(SPL) AND HIS returning bill : ENTITLEMENT OF PMT DUTY IS NOT MATCHING AS IN THE CLAIM.

2. THE SOE OF THE MONTH OF PMT TRANSFER, IE 05/15 MAY PLEASE BE PROVIDED

128430N 409/4 0004335/1617 48130.00 47962.00 DM Y SUNIL KUMAR 22/04/2016 06/05/2016 10/08/2016 1598

129589Y 409/3 0004400/1617 36965.00 33628.00 CM Y CHANDRA S 01/04/2016 06/05/2016 18/08/2016 3518

130319F MC/409/06 0004393/1617 54307.00 N PAWAN KUMAR 14/04/2016 06/05/2016 0

Reason(s) for 1. THE MOVEMENT AS PER GX SHOULD HAVE TOBE 24/08/2014 WHEREAS THE CLAIM, IT IS returning bill : STATED AS 24/08/2015. 2. FURTHER SOE FOR THE MONTH OF AUGUST 2014 NOT FOUND ENCLOSED.

132091H 409/7B/2 0004402/1617 34075.00 33955.00 CM Y DHANANJAY 15/04/2016 06/05/2016 22/08/2016 3665

134144Z 403/2 0004325/1617 805.00 N ANURAJ R 22/04/2016 06/05/2016 0

Reason(s) for RESUBMIT ALONGWITGH ALL GX / DETENTION CERTIFICATE IN ORIFINAL /CTC. returning bill :

137441T 409/16/1 0004403/1617 32730.00 N PRITAM P 21/04/2016 06/05/2016 0

Reason(s) for SINCE THE MOVE IS FROM INS SHARDUL AT KARWAR THE CLAIM MAY BE RE-DIRECTED TO returning bill : AAO(N) KARWAR.

138321T MTU/3000/10 0004354/1617 1665.00 N DEVENDRA K 26/04/2016 06/05/2016 0

Reason(s) for SANCTION IN ORIGINAL IS REQUIRED returning bill :

139995Y NA/0712/14 0004389/1617 44583.00 44124.00 CM Y ABHISHEK 18/04/2016 06/05/2016 10/08/2016 3261

156029N SI/54786/PMT 0004493/1617 41004.00 39192.00 CM Y SUNDER LAL 15/04/2016 06/05/2016 26/08/2016 3900

156402K 403/1 0004390/1617 58195.00 N NARESH KUMAR18/04/2016 06/05/2016 0

Reason(s) for AS PER THE EXISTING PROVISSION TRANSFER ENTITTLEMENTS ARE ADMISSIBLE ONLY AFTER returning bill : A PERIOD OF 6 MONTHS ONCE THE SAME HAS BEEN AVAILED

Reason(s) for SANCTION IN ORIGINAL MAY BE FURNISHED returning bill :

185243H 409/03 0004392/1617 71243.00 64124.00 CM Y S 04/04/2016 06/05/2016 31/08/2016 4184

210424N 409/2 0004404/1617 25310.00 8732.00 CM Y NILOO KUMAR 05/04/2016 06/05/2016 20/10/2016 6393

211139N 409/3 0004492/1617 22503.00 18662.00 CM Y PINKU KUMAR 12/04/2016 06/05/2016 10/08/2016 3260

211217R 409/1 0004394/1617 31318.00 20113.00 DM Y JYOTI PRAKASH 19/04/2016 06/05/2016 24/08/2016 1783

212562Y 409/16/3 0004408/1617 31018.00 30792.00 CM Y BHANU C 13/04/2016 06/05/2016 17/08/2016 3503

213626R 409/3/ 0004343/1617 20300.00 20039.00 CM Y NAIDU PAPPALA14/04/2016 06/05/2016 26/08/2016 3897

214096H 409/3 0004401/1617 25230.00 24893.00 CM Y RAHUL TEOTIA 01/04/2016 06/05/2016 17/08/2016 3489

215307K 409/16/1 0004397/1617 2495.00 1555.00 CM Y VIRENDRA 28/01/2016 06/05/2016 23/08/2016 3713

215722B 409/7B/2(I) 0004329/1617 21722.00 21526.00 CM Y JITENDRA PAL 21/04/2016 06/05/2016 26/08/2016 3896

217359Z 409/04 0004396/1617 35040.00 N VINOTH S 22/04/2016 06/05/2016 0

Reason(s) for AS PER AVANCE VOUCHER ADVANCE DRAWN IS REFLECTED returning bill : CONTRADICTING FIGURES & WORDS. CLARIFY.

218756Z CM/4915/GEN/CL 0004331/1617 48342.00 44029.00 CM Y ATUL KUMAR 22/04/2016 06/05/2016 31/08/2016 4182

219031Z 404/3 0004399/1617 38656.00 23315.00 DM Y RAJENDRA 12/04/2016 06/05/2016 24/08/2016 1793

223088W 405/2 0004471/1617 40015.00 22273.00 DM Y ROHIT PANWAR 12/04/2016 06/05/2016 10/08/2016 1596

226733B 409/2 0004339/1617 22147.00 N VINOD RANE 06/04/2016 06/05/2016 0

Reason(s) for PENTING FOR TCI VERIFICATION. returning bill :

229085Z 409/7 0004398/1617 11640.00 11640.00 CM Y SANDEEP 28/04/2016 06/05/2016 17/08/2016 3474

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ATTACHED returning bill :

236902R 409/15/2(22) 0004407/1617 11400.00 10460.00 CM Y HIMANSHU 12/04/2016 06/05/2016 27/08/2016 4033

402290Y 403/16/3 0004342/1617 25040.00 15954.00 DM Y PARMOD 14/04/2016 06/05/2016 10/08/2016 1602

402508T 403/2 0004326/1617 2759.00 2167.00 DM Y HEMANTA 22/04/2016 06/05/2016 16/08/2016 1667

403035R 409/08/3(I) 0004406/1617 16990.00 16830.00 CM Y PATIL ROHIT 12/04/2016 06/05/2016 31/08/2016 4185

42144F DSSC/NW/409 0004465/1617 134504.00 N SJ MENON 02/05/2016 06/05/2016 0

Reason(s) for 1) ENFORCE HALT SANCTION AT KOLKATTA TO MUMBAI NOT ENCLOSED. returning bill : 2) THE OFFICER HAS TRAVELLED ON HIGH ECONOMY CLASS. AS PER GOVERNMENT OF INDIA CIVIL AVAILATION LETTER NO AV/8011/05/2014 DT.27/02/2014, THE OFFICIAL CONCERNED SHOULD GIVE AN UNDERTAKING THAT THE TICKETS HAVE BEEN BOUGHT AT THE LOWEST FARE AVAILABLE ON THE DAY OF BOOKING. 42144F 409/2 0004495/1617 128065.00 118945.00 CM Y SJ MENON 22/04/2016 06/05/2016 31/08/2016 4186

42276F 409/2 0004479/1617 39560.00 39560.00 CM Y NADAGAUDDA 26/04/2016 06/05/2016 23/08/2016 3712

42807N 409/2 0004477/1617 38951.00 38951.00 DM Y KRIPESH JHA 26/04/2016 06/05/2016 22/08/2016 1745

43173W 409/2 0004486/1617 1815.00 1815.00 CM Y SONNET X 26/04/2016 06/05/2016 23/08/2016 3711

500898F 403/2 0004344/1617 6823.00 6823.00 CM Y OINAM 27/04/2016 06/05/2016 12/08/2016 3356

502945H 409/7B/2 0004330/1617 12160.00 12160.00 CM Y MANISH 21/04/2016 06/05/2016 17/08/2016 3475

51761N DSSC/NW/409 0004411/1617 184863.00 N SHIVKUMAR V 22/04/2016 06/05/2016 0

Reason(s) for TO BE REDIRECTED TO AAO (N) VIZAG returning bill :

52387K 409/2 0004481/1617 42030.00 42030.00 DM Y SAINI 26/04/2016 06/05/2016 24/08/2016 1771

52700Y 409/2 0004485/1617 22188.00 22188.00 DM Y KOLLURU 26/04/2016 06/05/2016 05/08/2016 1555

52834A 402/122/01 0004341/1617 51635.00 48260.00 DM Y BHARATH 07/04/2016 06/05/2016 22/08/2016 1739

75833Y 409/2(I) 0004395/1617 60650.00 60650.00 DM Y SWATI MISHRA 28/04/2016 06/05/2016 22/08/2016 1742

83992R 402/1 0004340/1617 95000.00 N VIJENDRA 22/04/2016 06/05/2016 0

Reason(s) for COMPOSITE TRANSFER GRANT IS NOT ADMISSIBLE FOR COMMISSIONED OFFICERS ON FIRST returning bill : APPOINTMENT . CONVEYANCE OF BAGGAGE UPTO 225KGS IS TO BE DONE ON WARRANT FROM HOME

N1554799* AYI/0411/02 0004337/1617 304.00 304.00 CM Y JULEE RAJAN 30/04/2016 06/05/2016 23/08/2016 3715

N694716* AYI/0411/02 0004336/1617 1985.00 1985.00 CM Y PM BAREED 30/04/2016 06/05/2016 23/08/2016 3714

02756N 409/1 0004204/1617 94080.00 94080.00 CM Y SURESH K 22/04/2016 05/05/2016 05/09/2016 4422 02756N 409/1 0004205/1617 24990.00 24990.00 DM Y SURESH K 27/04/2016 05/05/2016 05/08/2016 1551

03138F 409/2 0004229/1617 33285.00 32419.00 CM Y PV 26/04/2016 05/05/2016 24/08/2016 3736

03486Y 409/32/3 0004125/1617 16949.00 16949.00 DM Y SANJAY G 04/05/2016 05/05/2016 12/08/2016 1650

04237B 409/2 0004214/1617 18298.00 N SURAJ 26/04/2016 05/05/2016 0

Reason(s) for AS PER DENTITION CERTIFICATE THE OFFICER HAS REPORTED TO ATTEND TACOM XXXII returning bill : MEETING FOR PM 09/03/2016 TO AM 12/032016WHERE AS E TICKET ITERNARY THE OFFICER FIGHT AI 54 ON 10/03/2016 AT 8.00HR. ALSO INS ANGRE.REPORTING GX NO 1514808/F DT 10/03/2016 DATE OF OCCURANCEIS 10/03/2016,WHERE AS ABOVE THERE IS A REMARKS BY OOD, INS ANGRE AS REPORTED AM 12/03/2016 PLEASE CLARIFY ALL THE ABOVE

04366Y 409/2 0004218/1617 30594.00 N ANIL K TOMER 26/04/2016 05/05/2016 0

Reason(s) for THE DETENTION CERTIFICATE AND CERTIFICATE REGARDING NON AVAILABILITY OF returning bill : ACCOMODATION AT BANGALORE, EITHER THE PLACE OF TY DUTY OR BY NAVY LAISON CELL, BANGALORE MAY BE FURNISHED FOR AUDIT VERIFICATION.

04387W 409/2 0004217/1617 84150.00 84150.00 DM Y HARIGOVIND R 26/04/2016 05/05/2016 16/08/2016 1664

04452T 409/2 0004215/1617 34632.00 34038.00 CM Y PAUL MATHEW 26/04/2016 05/05/2016 24/08/2016 3735

04695W 409/2 0004231/1617 39227.00 33363.00 CM Y SANDESH 26/04/2016 05/05/2016 16/08/2016 3425

04829Z 409/1 0004206/1617 8338.00 8338.00 CM Y ALEX GEORGE 27/04/2016 05/05/2016 22/08/2016 3668

05217F 409/1 0004263/1617 121464.00 116663.00 CM Y RAJEEV KUMAR 16/04/2016 05/05/2016 25/08/2016 3855

05582K 409/2 0004222/1617 28067.00 N VARUN 26/04/2016 05/05/2016 0

Reason(s) for PLEASE FORWARD ADVANCE PAYMENT VOUCHER. returning bill :

05586W 409/2 0004233/1617 50489.00 48661.00 CM Y VARUN 26/04/2016 05/05/2016 04/08/2016 3149

05757H 409/51/310/1 0004258/1617 98798.00 97895.00 CM Y TARUN SHARMA11/04/2016 05/05/2016 31/08/2016 4187

05818Y 409/13/1 0004256/1617 159990.00 141872.00 DM Y RAHUL KUMAR 18/04/2016 05/05/2016 25/08/2016 1808

05925R 409/2 0004232/1617 12095.00 12095.00 CM Y AMIT SHARMA 26/04/2016 05/05/2016 16/08/2016 3430

05965F 409/51/HAN/1 0004257/1617 59750.00 55950.00 CM Y VARUN 11/04/2016 05/05/2016 17/08/2016 3478

06036T 409/13/1 0004255/1617 118032.00 N GAGAN 18/04/2016 05/05/2016 0

Reason(s) for CONSIGNEE ADDRESS IS OFFICE ADDRESS PLEASE FURNISH THE FOLLOWING. returning bill : 1) CTC OF ALLOTEMENT OF ACCOMMODATION MAY BE FURNISHED. 2) UNDERTAKING/CERTIFICATE FROM THE COMPETENT AUTHORITY THAT THE OFFICE IS IN FAMILY ESTABLISHMENT.

06125W 409/2 0004220/1617 1900.00 1900.00 CM Y N HARISH 26/04/2016 05/05/2016 22/08/2016 3666

06215Z 409/2 0004199/1617 65623.00 65623.00 CM Y ABHISHEK 22/04/2016 05/05/2016 22/08/2016 3669

06226Z 409/2 0004219/1617 64007.00 64007.00 DM Y R TANWAR 26/04/2016 05/05/2016 04/08/2016 1548

06286K 409/2 0004221/1617 17816.00 17556.00 CM Y REMYA SAVY 26/04/2016 05/05/2016 12/08/2016 3352

06487T 409/32/3 0004112/1617 18248.00 18044.00 DM Y VIKRAM 29/04/2016 05/05/2016 24/08/2016 1770

06590A 409/32/3 0004128/1617 18113.00 18024.00 CM Y AMIT KUMAR 04/05/2016 05/05/2016 21/09/2016 4810

06598W 409/32/3 0004126/1617 10975.00 10409.00 CM Y ANAND KALIDAS04/05/2016 05/05/2016 24/08/2016 3739

06958N 409/51/339/1 0004203/1617 42751.00 42751.00 CM Y DEEPAK SINGH 11/04/2016 05/05/2016 17/08/2016 3502

06979K 409/32/3 0004130/1617 14902.00 13282.00 DM Y ASHWANI 04/05/2016 05/05/2016 05/08/2016 1550

06999F 409/32/3 0004131/1617 26568.00 26390.00 CM Y PRAKASH 04/05/2016 05/05/2016 23/08/2016 3707

07002N 409/32/3 0004132/1617 26568.00 N ANKIT RAWAT 04/05/2016 05/05/2016 0

Reason(s) for AS PER INS TUNIR GX NO 160007/F DT 05/04/2016 LT ANKIT RAWAT HAS TORS OF INS TUNIR ,THE returning bill : REASON FOR CLAIMIMG ACCOMMODATION AND FOOD CHARGE AND REASONABILITY ISSUSING NAC MAY PLEASE BE FURNISHED FOR AUDIT VERIFICATION

07018Z 409/32/3 0004129/1617 11979.00 11498.00 DM Y LIBIN A 04/05/2016 05/05/2016 20/09/2016 2044

07595K 409/2 0004212/1617 51046.00 50781.00 CM Y RAKESH SINGH 26/04/2016 05/05/2016 04/08/2016 3150

07823B 409/2 0004236/1617 94632.00 77272.00 DM Y PRAKHAR 26/04/2016 05/05/2016 12/08/2016 1636

07902H 409/2 0004237/1617 360.00 360.00 CM Y MAGANTI BALA 26/04/2016 05/05/2016 24/08/2016 3737

07906T 409/2 0004238/1617 2850.00 2550.00 CM Y SWAPNEEL 26/04/2016 05/05/2016 26/08/2016 3914 07906T 409/2 0004239/1617 360.00 360.00 CM Y SWAPNEEL 26/04/2016 05/05/2016 16/08/2016 3423

07945F 409/2 0004210/1617 13583.00 13511.00 CM Y TANNU LAL 26/04/2016 05/05/2016 17/08/2016 3458

08029Y 409 0004200/1617 23153.00 23153.00 CM Y ANAND SINGH 22/04/2016 05/05/2016 12/08/2016 3385

08064A 409/2 0004209/1617 10040.00 10040.00 CM Y YAMINI DALAL 26/04/2016 05/05/2016 17/08/2016 3450

08065B 409/2 0004211/1617 10040.00 10040.00 CM Y KHUSHBOO 26/04/2016 05/05/2016 07/09/2016 4461

08066F 409/2 0004208/1617 10040.00 10040.00 CM Y PARUL PRATAP 26/04/2016 05/05/2016 24/08/2016 3740

08114R 409/2 0004240/1617 131397.00 131192.00 DM Y AVIKALPA SEN 26/04/2016 05/05/2016 16/08/2016 1668

08117Y 409/2 0004227/1617 132401.00 132196.00 DM Y ABHIMANYU 26/04/2016 05/05/2016 22/08/2016 1749

127126Z 301/13 0004262/1617 313560.00 N ANEESH VG 14/04/2016 05/05/2016 0

Reason(s) for AS PER THE INSTRUCTION ISSUED BY PCDA (N) MUMBAI, THIS OFFICE ALSO SHOULD SUBMIT returning bill : THE BILL OF LADING TO TCI AUTHORITES FOR VERIFICATION EVEN THOUGH THE SAME HAS BEEN GOT VERIFIED AT YOUR END. THEREFORE IT IS INTIMATED THAT THE CLAIM WILL BE ADMITTED IN AUDIT ON RECEIPT OF THE REQUEST FORM TCI.

135926Z 409/8 0004248/1617 4402.00 3995.00 CM Y SANJIB KUMAR 26/04/2016 05/05/2016 04/08/2016 3151

138705R 409/9 0004201/1617 40733.00 N DHNANJAY 13/04/2016 05/05/2016 0

Reason(s) for AS PER LTC EXTANT RULES, JOURNEY PERFORMED THROUGH PRIVATE AIRLINES FROM returning bill : CHENNAI TO PORT BLAIR AND BACK ARE NOT ADMISSIBLE.

138948T 409/8 0004251/1617 10944.00 N A RANA 26/04/2016 05/05/2016 0

Reason(s) for PLEASE FURNISH NIL ADVANCE CERTIFICATE. returning bill :

152710W 403/6/2 0004265/1617 33360.00 31860.00 CM Y SHOBHNATH 14/04/2016 05/05/2016 31/08/2016 4181

154681Z 409/4 0004264/1617 52691.00 43804.00 CM Y RAJESH KUMAR 21/04/2016 05/05/2016 17/08/2016 3479

155759Z 409/4 0004261/1617 63571.00 60762.00 CM Y RANJEET SINGH08/04/2016 05/05/2016 07/09/2016 4473

156050K 409/8/05 0004198/1617 30694.00 30066.00 CM Y SANTOSH 21/04/2016 05/05/2016 09/08/2016 3187

156222A 403/1/1 0004197/1617 55534.00 49390.00 CM Y MODL SINGH 10/04/2016 05/05/2016 22/08/2016 3680

180781T 409/8 0004243/1617 882.00 N BRIJBHUSAN 26/04/2016 05/05/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED returning bill :

195067K 409/9 0004202/1617 26966.00 N VISHAK 13/04/2016 05/05/2016 0

Reason(s) for JOURNEY PERFORMED BY PRIVATE AIRLINES NOT ADMISSIBLE IN AUDIT. returning bill :

210923Y 409/8 0004249/1617 8580.00 8560.00 CM Y SARATH BABU 26/04/2016 05/05/2016 22/08/2016 3662 210923Y 409/8 0004250/1617 11715.00 11635.00 CM Y SARATH BABU 26/04/2016 05/05/2016 12/08/2016 3353

212388A 409/8 0004247/1617 946.00 910.00 CM Y VINOD 26/04/2016 05/05/2016 16/08/2016 3429

217833A 409/7 0004241/1617 14856.00 14608.00 DM Y SAHIN HOQUE 02/05/2016 05/05/2016 04/08/2016 1544

219081N 409/8 0004246/1617 2400.00 2400.00 CM Y RAVI DUTT 26/04/2016 05/05/2016 16/08/2016 3426

222159H 409/18/6 0004114/1617 20983.00 17633.00 CM Y ASHISH 25/03/2016 05/05/2016 17/08/2016 3500

224562W 409/8 0004252/1617 3126.00 3000.00 DM Y RAHUL R 26/04/2016 05/05/2016 26/08/2016 1832

227118B 409 0004196/1617 400.00 400.00 CM Y ARVIND KUMAR 18/04/2016 05/05/2016 16/08/2016 3420

228196B 409/18/6 0004115/1617 20955.00 N JAY PRAKASH 25/03/2016 05/05/2016 0

Reason(s) for MOVEMENT IS FROM INS ADITYA AND NIL ADVANCE CERTIFICATE IS ISSUED BY INS ADITYA returning bill : ITSELF WHICH IS NOT UNDER AAO(N) KOCHI JURISDICTION.

230085Y 409/18/6 0004116/1617 18468.00 17343.00 CM Y SANJAY KUMAR 25/03/2016 05/05/2016 04/08/2016 3147

233790T 409/9 0004118/1617 11400.00 10460.00 CM Y PAWAN KUMAR 31/03/2016 05/05/2016 17/08/2016 3477

234748W 409/16/3 0004122/1617 10990.00 10460.00 CM Y AMAN 08/02/2016 05/05/2016 22/08/2016 3681

235879R 409/4 0004119/1617 10720.00 10460.00 CM Y RITESH 07/04/2016 05/05/2016 31/08/2016 4179

235938Z 403/6/2(II) 0004113/1617 10460.00 10460.00 CM Y LUKESH KUMAR 31/03/2016 05/05/2016 18/08/2016 3523

235983A 409/4 0004120/1617 10720.00 10460.00 CM Y PRADEEP 07/04/2016 05/05/2016 18/08/2016 3525

236012T 409 0004123/1617 10720.00 10460.00 CM Y SUSHIL KUMAR 30/03/2016 05/05/2016 04/08/2016 3148

236422Z 409/8/2 0004121/1617 10720.00 10720.00 CM Y RAHUL UTTAM 26/03/2016 05/05/2016 17/08/2016 3501

238918Y 403/17/3 0004117/1617 13540.00 N SURJEET 26/03/2016 05/05/2016 0

Reason(s) for SOE FOR THE MONTH OF JULY 2015 NOT ENCLOSED. returning bill :

401103Z 403/9 0004259/1617 27048.00 N PANKAJ 08/03/2016 05/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

41343K 409/2 0004228/1617 25721.00 25721.00 CM Y DEEPAK 26/04/2016 05/05/2016 12/08/2016 3377

42182T DY/1441 0004133/1617 237579.00 216782.00 CM Y SHAILESH 18/03/2016 05/05/2016 31/08/2016 4180

42601W 409/2 0004213/1617 735.00 735.00 CM Y TUSHAR 26/04/2016 05/05/2016 22/08/2016 3667

43246K 409/2 0004234/1617 5100.00 5100.00 DM Y HARI KUMAR 26/04/2016 05/05/2016 22/08/2016 1747

43475F 409/2 0004225/1617 9758.00 4807.00 DM Y MANISH KUMAR 26/04/2016 05/05/2016 16/08/2016 1669

500135Y 409/8 0004245/1617 3066.00 2639.00 CM Y PUNEET 26/04/2016 05/05/2016 16/08/2016 3438

500469F 409/13/6 0004254/1617 48776.00 45704.00 CM Y BABAN PAL 18/04/2016 05/05/2016 22/08/2016 3679

503100K 409/8 0004253/1617 4479.00 3366.00 CM Y ADITYA 26/04/2016 05/05/2016 16/08/2016 3427

51426A 409/2 0004207/1617 45834.00 45674.00 CM Y NEERAJ S 26/04/2016 05/05/2016 12/08/2016 3351

52024K 409/2 0004223/1617 47885.00 N RAJESH S 26/04/2016 05/05/2016 0

Reason(s) for MOVEMENT ORDER IS NOT FOUND ENCLOSED. returning bill :

52563K 409/2 0004224/1617 48450.00 48450.00 DM Y SHARATH P 26/04/2016 05/05/2016 16/08/2016 1665

52989B 409/2 0004226/1617 9755.00 4780.00 DM Y MIDHUN U 26/04/2016 05/05/2016 04/08/2016 1547

88127N 409/2 0004230/1617 25855.00 25835.00 CM Y JITENDRA NATH 26/04/2016 05/05/2016 16/08/2016 3439

N1207789* CS 2704/7 0004136/1617 29329.00 28795.00 DM Y N SREEKUMAR 04/05/2016 05/05/2016 22/08/2016 1748

N1554309* PA/06/5030/05(I) 0004138/1617 7860.00 7380.00 CM Y RAMACHANDRA 03/05/2016 05/05/2016 25/08/2016 3854

N1555674* PA/06/5030/05/LT 0004134/1617 74300.00 68800.00 3014 Y VIJAYANANDA 04/05/2016 05/05/2016 09/05/2016 5

N683795* CS 2704/8 0004135/1617 13104.00 N TV MOHANDAS 21/04/2016 05/05/2016 0

Reason(s) for 1.E-TICKET ITINERARY RECEIPT WHICH SHOWS THE COST OF AIR TICKET MAY BE SUBMITTED returning bill : FOR BOTH THE ONWARD AND RETURN JOURNEY 2.IN LIEU OF BOARDING PASS TRAVEL CERTIFICATE FROM JET AIRWAYS MAY BE SUBMITTED AND CERTIFICATE UNDER RULE FR 23 MAY BE SUBMITTED FOR NON-PRODUCTION OF ORIGINAL DOCUMENTS.

N688854* PA/06/5030/05(II) 0004139/1617 19858.00 17440.00 CM Y REMA BAI 02/05/2016 05/05/2016 27/08/2016 4003

N692318* AAE/1504 0004157/1617 6370.00 5870.00 DM Y S SATYAJIT 27/04/2016 05/05/2016 16/08/2016 1672

N692932* AAE/1504 0004156/1617 10500.00 7098.00 DM Y MR 26/04/2016 05/05/2016 25/08/2016 1805

02758T 409 0004055/1617 22066.00 N V NARASIMHAN 19/04/2016 04/05/2016 0

Reason(s) for AS PER RULE 177 A TR LTC TO HOME STATION IS ADMISSIBLE EVERY ALTERATE YEARS. returning bill : HOWEVER TH OFFICER AVAILED LTC AS 2015 &2016 ALSO. CLARIFY.

04061B 409 0004062/1617 25766.00 25766.00 CM Y ANAND N BHAT 11/04/2016 04/05/2016 04/08/2016 3142

04215B 409/04215B 0004061/1617 15111.00 15111.00 CM Y PREETAM 27/04/2016 04/05/2016 22/08/2016 3672

04239H 409 0004058/1617 55530.00 55530.00 CM Y SRIDHAR E 11/04/2016 04/05/2016 24/08/2016 3734

04731A 409/01731A 0004067/1617 50552.00 50552.00 CM Y HEMANT 29/04/2016 04/05/2016 16/08/2016 3403

05716R 409 0004060/1617 110000.00 N TR 27/04/2016 04/05/2016 0

Reason(s) for LTC CANCELLED. CLAIM PASSED AS NIL CLAIM. MRO ADJUSTED. returning bill :

07017Y 404/32/2 0004070/1617 33181.00 33181.00 CM Y ANJAY KUMAR 04/04/2016 04/05/2016 25/08/2016 3852

07439F 409 0004064/1617 74398.00 70348.00 DM Y ROHIT 29/04/2016 04/05/2016 12/08/2016 1635

07600Y 409 0004043/1617 17221.00 7815.00 DM Y ANURAG SINGH 18/04/2016 04/05/2016 22/08/2016 1714

136697A 553/P&C/PAY 0004011/1617 17180.00 N RAUSHAN RAJ 29/04/2016 04/05/2016 0

Reason(s) for INS KALPENI DOES NOT PERTAIN TO THE AUDIT JURISDICTION OF AAO(N) KOCHI. returning bill : mAY BE FORWARDED TO THE CONCERNED AUDIT OFFICE.

164991F 409/5(II) 0004034/1617 6791.00 6791.00 CM Y G CHANDRA 29/04/2016 04/05/2016 17/08/2016 3456

170486W 409/2(II) 0004038/1617 6427.00 6271.00 DM Y R LAL 29/04/2016 04/05/2016 05/09/2016 1936

173017Y 409/2(II) 0004041/1617 1157.00 N KUNWAR 29/04/2016 04/05/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE FURNSIHED. returning bill :

403910B 409/2(I) 0004042/1617 3217.00 2990.00 DM Y THAKUR 29/04/2016 04/05/2016 22/08/2016 1751

40936K 409/40936K 0004063/1617 36160.00 35998.00 DM Y S 29/04/2016 04/05/2016 22/08/2016 1750

41395B 409 0004052/1617 23405.00 23405.00 CM Y MUNEESH K 18/04/2016 04/05/2016 27/08/2016 4028

41888Z 409 0004056/1617 40349.00 40349.00 CM Y KAURA MOHIT 27/04/2016 04/05/2016 23/08/2016 3706

42348W 409/1 0003968/1617 59520.00 55915.00 CM Y ANOOP 27/04/2016 04/05/2016 05/09/2016 4453

42840N 409 0004053/1617 27500.00 26531.00 DM Y LLOYD H 19/04/2016 04/05/2016 16/08/2016 1662

42936F 409 0004066/1617 102140.00 101740.00 CM Y SUDEEP 29/04/2016 04/05/2016 26/08/2016 3929

70312Z 409 0004051/1617 651.00 651.00 CM Y SR SRIDHAR 19/04/2016 04/05/2016 24/08/2016 3731 70312Z 409/70312Z 0004065/1617 4950.00 N SR SRIDHAR 29/04/2016 04/05/2016 0

Reason(s) for FNDC ISSUED. HENCE BEING CONFIRMED WITH NPO IF RECOVERY HAS BEEN EFFECTED. returning bill :

86946B 409 0004054/1617 2712.00 2712.00 CM Y KRISHNAN 19/04/2016 04/05/2016 16/08/2016 3422 86946B 409 0004059/1617 2582.00 2452.00 CM Y KRISHNAN 11/04/2016 04/05/2016 27/08/2016 4029

N110010323510* CHI/544 0004016/1617 1613.00 N MR JYOTHI 30/04/2015 04/05/2016 0

Reason(s) for 1. CONFIRMATION REGARDING THE APPEARANCE OF THE EXAM BY THE COMPETENT returning bill : AUTHORITY THAT WHETHER THE INDIVIDUAL IS APPPEARING THE EXAM FOR THE FIRST TIME OR NOT. 2. TO BE PAID FROM CONTENGENCIES AFTER OBLAINING ATTENDANCE CERTIFICATE FROM INSTROCTOR.

N110024571370* 409AMOK/EO/27 0004049/1617 29674.00 N K PRAVEEN 03/05/2016 04/05/2016 0

Reason(s) for MRO IN ORIGINAL MAY BE FURNISHED TO ADMIT THE CLAIM IN AUDIT. returning bill :

N110030324459* 409/02 0004006/1617 3900.00 3900.00 3007 Y KS REGHU 04/05/2016 04/05/2016 05/05/2016 4

N110060324399* AAE/1101 0004027/1617 3192.00 1800.00 CM Y VG SURESH 03/05/2016 04/05/2016 24/08/2016 3732

N111000326862* 409/02 0004007/1617 2700.00 2700.00 3008 Y CHANDRAN K 04/05/2016 04/05/2016 05/05/2016 4

N1550278* AAE/1101 0004024/1617 3192.00 1800.00 CM Y VR 03/05/2016 04/05/2016 12/08/2016 3350

N674007* AYI/0411/01 0003967/1617 9055.00 6955.00 CM Y OT JACOB 30/04/2016 04/05/2016 12/08/2016 3348

N675988* MOK/EO/2700/2 0004050/1617 32817.00 29590.00 CM Y KUM NV 04/05/2016 04/05/2016 05/09/2016 4344

N688670* AAE/1101/MSJ 0004031/1617 10370.00 7470.00 CM Y MS JAYAKUMAR 03/05/2016 04/05/2016 16/08/2016 3435

N693068* AAE/1101 0004021/1617 3792.00 2400.00 CM Y OB JAYANANTH 03/05/2016 04/05/2016 22/08/2016 3670

N699813* 272/21/3 0003966/1617 6270.00 6270.00 CM Y MINI 30/04/2016 04/05/2016 25/08/2016 3849

02554B 409/32/3 0003817/1617 14775.00 14775.00 DM Y PARIYARATH 29/04/2016 03/05/2016 22/08/2016 1726

02701N 409 0003833/1617 117188.00 116498.00 CM Y M DAMODARAN 22/04/2016 03/05/2016 12/08/2016 3376

Reason(s) for HIGH ECONOMY AIR FARE FROM KOCHI TO NEW DELHI. PLEASE CALRIFY. returning bill :

05373K 409/32/2 0003737/1617 53180.00 52372.00 CM Y ARJUN MENON 29/04/2016 03/05/2016 31/08/2016 4177

05520W 409/32/3 0003766/1617 54233.00 53558.00 CM Y AKSHAY 29/04/2016 03/05/2016 12/08/2016 3384

05566Z 409/32/2 0003738/1617 154890.00 145665.00 DM Y AMIT KUMAR 29/04/2016 03/05/2016 01/09/2016 1902

05571K .409/32/3 0003770/1617 109275.00 102565.00 DM Y KAPIL MOHAN 29/04/2016 03/05/2016 04/08/2016 1545

05614H 409/32/3 0003735/1617 42324.00 42324.00 CM Y P PHANEENDRA 29/04/2016 03/05/2016 30/08/2016 4128 05614H 409/32/3 0003783/1617 15170.00 13360.00 DM Y P PHANEENDRA 29/04/2016 03/05/2016 18/08/2016 1692

05626K 409/32/2 0003754/1617 14566.00 N ASIF EQUBAL 29/04/2016 03/05/2016 0

Reason(s) for ORIGINAL CLAIM RESTRICTED TO KOCHI-CHENNAI, CHENNAI-KOLKATTA, returning bill : KOLKATTA-BAGDOGRA LTC FARE. LTC CLAIM ADMISSIBLE SHORTEST DIRECT ROUTE FARE. HENCE NOT ADMISSIBLE.

05819Z 409/32/2 0003749/1617 165855.00 165855.00 CM Y SHESHAVPURI 29/04/2016 03/05/2016 16/08/2016 3390

05911H 409/32/3 0003813/1617 18357.00 17779.00 CM Y RINDU BABU PM29/04/2016 03/05/2016 22/08/2016 3677

06013R 409/32/3 0003781/1617 34070.00 34070.00 CM Y A AWASTHI 29/04/2016 03/05/2016 24/08/2016 3743 06013R 409/32/3 0003788/1617 10557.00 10389.00 CM Y A AWASTHI 29/04/2016 03/05/2016 24/08/2016 3728

06037W 409/32/3 0003791/1617 16083.00 15907.00 DM Y GS RATHORE 29/04/2016 03/05/2016 05/09/2016 1925 06037W 409/32/3 0003793/1617 23415.00 23129.00 DM Y GS RATHORE 29/04/2016 03/05/2016 24/08/2016 1769

06483H 409/32/3 0003787/1617 12672.00 11878.00 DM Y SUSHIL KUMAR 29/04/2016 03/05/2016 12/08/2016 1646

06494H 409/32/3 0003805/1617 10527.00 10335.00 CM Y ASHWANI 29/04/2016 03/05/2016 18/08/2016 3516 06494H 409/32/3 0003819/1617 16699.00 16475.00 CM Y ASHWANI 29/04/2016 03/05/2016 27/08/2016 4031

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 06513A 409/32/3 0003775/1617 10527.00 10255.00 CM Y KIRAN 29/04/2016 03/05/2016 16/08/2016 3433 06513A 409/32/3 0003777/1617 18248.00 18012.00 DM Y KIRAN 29/04/2016 03/05/2016 04/08/2016 1541

06585R 409/32/3 0003809/1617 10082.00 9786.00 CM Y RAJIT B KURUP 29/04/2016 03/05/2016 12/08/2016 3338 06585R 409/32/3 0003811/1617 23419.00 23125.00 CM Y RAJIT B KURUP 29/04/2016 03/05/2016 17/08/2016 3449

06590A 409/32/3 0003802/1617 18248.00 N AMIT KUMAR 29/04/2016 03/05/2016 0

Reason(s) for ADVANCE WRONGLY LINKED WITH DAKSERIAL NO#4128. HENCE CANCELLED. NEED TO BE returning bill : PROCESSED AFRESH.

06596R 409/32/3 0003779/1617 17563.00 17555.00 DM Y ANIP KUMAR 29/04/2016 03/05/2016 23/08/2016 1764 06596R 409/32/3 0003782/1617 10082.00 8910.00 CM Y ANIP KUMAR 29/04/2016 03/05/2016 16/08/2016 3432

06647F 409/32/3 0003786/1617 39747.00 39542.00 DM Y RAJESH BABU 29/04/2016 03/05/2016 24/08/2016 1768

06649K 409/32/3 0003771/1617 63714.00 N UDIT 29/04/2016 03/05/2016 0

Reason(s) for TICKET/CASH RECEIPT OF ROAD JOURNEY PERFORMED IS NOT FURNISHED. returning bill :

06649K 409/32/3 0003784/1617 14902.00 13549.00 CM Y UDIT 29/04/2016 03/05/2016 22/08/2016 3674

06650N 404/32/2/RESUB 0003756/1617 17798.00 17798.00 DM Y GEORGE JIJO 29/04/2016 03/05/2016 16/08/2016 1652 06650N 409/32/3 0003778/1617 18648.00 18470.00 DM Y GEORGE JIJO 29/04/2016 03/05/2016 04/08/2016 1539

06652T 409/32/3 0003774/1617 12672.00 12190.00 DM Y MUKESH 29/04/2016 03/05/2016 24/08/2016 1774

06668B 409/32/3 0003816/1617 11960.00 11228.00 DM Y PANKAJ NEGI 29/04/2016 03/05/2016 24/08/2016 1779

06676Y 409/32/2 0003747/1617 35388.00 35388.00 CM Y SS SANGWAN 29/04/2016 03/05/2016 05/09/2016 4384 06676Y 409/32/2 0003748/1617 37733.00 37733.00 CM Y SS SANGWAN 29/04/2016 03/05/2016 17/08/2016 3484 06676Y 409/32/3 0003776/1617 31589.00 31429.00 DM Y SS SANGWAN 29/04/2016 03/05/2016 18/08/2016 1693

06709Y 409/32/3 0003736/1617 17563.00 15641.00 DM Y CVK SRINIVAS 29/04/2016 03/05/2016 12/08/2016 1633

06720Y 409/32/3 0003733/1617 10080.00 9548.00 CM Y BHARAT KUMAR29/04/2016 03/05/2016 04/08/2016 3140

06759K 409/06759K 0003757/1617 33001.00 28254.00 CM Y T JYOTI 13/04/2016 03/05/2016 01/08/2016 2967

06821A 409/32/3 0003785/1617 4688.00 4688.00 DM Y BHABATOSH 29/04/2016 03/05/2016 04/08/2016 1540

06824H 409/32/3 0003818/1617 18281.00 17398.00 DM Y S RAJA 29/04/2016 03/05/2016 24/08/2016 1777

06836K 409/8/2 0003933/1617 10720.00 10720.00 CM Y ANAND 26/03/2016 03/05/2016 24/08/2016 3785

06838R 409/32/3 0003780/1617 29539.00 28929.00 DM Y ABINASH 29/04/2016 03/05/2016 12/08/2016 1648

06866B 409/32/3 0003772/1617 22845.00 22827.00 CM Y PUNEET KUMAR29/04/2016 03/05/2016 30/08/2016 4127

06942A 409/32/3 0003795/1617 22845.00 22473.00 CM Y KRISHNAN C 29/04/2016 03/05/2016 24/08/2016 3745

06944F 409/32/3 0003764/1617 38196.00 37184.00 DM Y MAYURESH 29/04/2016 03/05/2016 26/08/2016 1818

06952Z 409/32/3 0003790/1617 24623.00 23768.00 CM Y ASHUTOSH 29/04/2016 03/05/2016 17/08/2016 3459

06985Z 409/32/3 0003768/1617 17618.00 15757.00 DM Y NITIN GUPTA 29/04/2016 03/05/2016 17/08/2016 1677

06996Z 409/32/3 0003789/1617 22845.00 22551.00 CM Y IESHAN SINHA 29/04/2016 03/05/2016 17/08/2016 3448

07002N 409/32/3 0003761/1617 16134.00 16014.00 CM Y ANKIT RAWAT 29/04/2016 03/05/2016 27/08/2016 4030

07016W 409/32/3 0003769/1617 34057.00 33881.00 DM Y ALOK KUMAR 29/04/2016 03/05/2016 17/08/2016 1682

07017Y 409/32/3 0003762/1617 41760.00 41555.00 DM Y ANJAY KUMAR 29/04/2016 03/05/2016 18/08/2016 1694

07025R 409/32/3 0003759/1617 15642.00 15064.00 CM Y ANUJ KUMAR 29/04/2016 03/05/2016 22/08/2016 3608

07028Y 409/32/3 0003773/1617 62658.00 56303.00 DM Y PRATEEK VATS 29/04/2016 03/05/2016 22/08/2016 1713 07028Y 409/32/3 0003799/1617 24623.00 23789.00 CM Y PRATEEK VATS 29/04/2016 03/05/2016 04/08/2016 3141

07151A 409/32/3 0003760/1617 38240.00 37502.00 DM Y T VISHNESH 29/04/2016 03/05/2016 24/08/2016 1775

08445T 409/5(0) 0003938/1617 1645.00 1645.00 CM Y GAURAV 06/04/2016 03/05/2016 04/08/2016 3139

123648W 409/32/04/TY/SP 0003826/1617 9910.00 8750.00 CM Y MAJID KHAN 27/04/2016 03/05/2016 12/08/2016 3373

127160A NAVAC/13/S 0003729/1617 85947.00 75119.00 CM Y ANANT K DUBE 30/03/2016 03/05/2016 12/08/2016 3347

139017Z 409/32/04/TY/SP 0003829/1617 4381.00 4357.00 CM Y RAKESH K 27/04/2016 03/05/2016 05/08/2016 3153

153765T 409/32/04/TY/SP 0003824/1617 1102.00 1034.00 CM Y DILIP KUMAR 27/04/2016 03/05/2016 12/08/2016 3339

156102B 409/32/04/TY/SP 0003823/1617 4404.00 4180.00 CM Y SANJIB DEY 27/04/2016 03/05/2016 23/08/2016 3703

156781Y 409/32/04/TY/SP 0003822/1617 1510.00 1182.00 CM Y SUJIT KUMAR 27/04/2016 03/05/2016 01/08/2016 2968

165862K 409/32/04/TY/SP 0003827/1617 5347.00 5321.00 CM Y DALIP KUMAR 27/04/2016 03/05/2016 17/08/2016 3467

167123A 409/32/04/TY/SP 0003821/1617 5808.00 5511.00 CM Y HARIOM 27/04/2016 03/05/2016 04/08/2016 3145

194792K 409/32/04/TY/SP 0003828/1617 6860.00 6836.00 CM Y JAYANT YADAV 27/04/2016 03/05/2016 04/08/2016 3144

210662B 409/32/04/TY/SP 0003825/1617 6987.00 6448.00 CM Y MUKESH 27/04/2016 03/05/2016 24/08/2016 3725

222025B 403/1 0003903/1617 22603.00 16227.00 CM Y MANEDER 26/02/2016 03/05/2016 16/08/2016 3398

227382B 405/1(III) 0003902/1617 19492.00 N SURENDRA 04/04/2016 03/05/2016 0

Reason(s) for TCI VERIFICATION. returning bill :

229187F 404/16 0003740/1617 10720.00 10720.00 CM Y SURUJ KUMAR 07/04/2016 03/05/2016 17/08/2016 3482

230835A 403/1 0003899/1617 10720.00 10460.00 CM Y AMIT TRIPATHI 11/04/2016 03/05/2016 17/08/2016 3490

230946B 409/8 0003907/1617 933.00 329.00 CM Y VIVEK CHIB 31/03/2016 03/05/2016 24/08/2016 3730

231185Y 403/1/1 0003898/1617 10720.00 10720.00 CM Y PREM CHAND 10/04/2016 03/05/2016 24/08/2016 3801

Reason(s) for PLEASE FURNISH TIME BAR SANCTION WITH IFA CONCURRENCE AS 24 MONTHS HAVE PASSED returning bill : SINCE THE MOVEMENT FOR TRANSFER TOOK PLACE.

232219Y 409/8/4 0003728/1617 10820.00 N BIJENDRA 30/03/2016 03/05/2016 0

Reason(s) for NIL ADVANCE IS RESPECT OF THE INDIVIDUAL NOT BEEN FURNISHED returning bill :

232408A 403/1 0003890/1617 11090.00 10720.00 CM Y TRIVENI 31/03/2016 03/05/2016 01/08/2016 2972

232792Z 409/5/6 0003924/1617 10720.00 10460.00 CM Y NANDU PANKAJ 04/04/2016 03/05/2016 16/08/2016 3396

233174T 409/32/04/TY/SP 0003820/1617 3024.00 2976.00 CM Y KALOTI 27/04/2016 03/05/2016 17/08/2016 3468

233403N 409/8/2 0003932/1617 10720.00 10460.00 CM Y VIJAY KUMAR 26/03/2016 03/05/2016 01/08/2016 2976

233604W 409/2 0003925/1617 10720.00 10720.00 CM Y RAHUL RANJAN 05/04/2016 03/05/2016 01/08/2016 2975

233655K 405/16 0003742/1617 10720.00 10720.00 CM Y RINKU 07/04/2016 03/05/2016 16/08/2016 3394

234495W 405/5/1(I) 0003914/1617 10720.00 10720.00 CM Y MANJEET 11/04/2016 03/05/2016 31/08/2016 4174

235012W 409/5/6 0003927/1617 10720.00 10720.00 CM Y PAVAN SINGH 04/04/2016 03/05/2016 17/08/2016 3486

235235A 405/5/1(I) 0003916/1617 10720.00 10720.00 CM Y SANKET VERMA 11/04/2016 03/05/2016 18/08/2016 3560

235384R 403/6/2(I) 0003744/1617 10460.00 10460.00 CM Y MAHESH PAL 31/03/2016 03/05/2016 24/08/2016 3798

235505R 403/51/6/14 0003912/1617 10720.00 10720.00 CM Y NEMPAL 19/01/2016 03/05/2016 24/08/2016 3805

235547K 403/51/6/24 0003910/1617 10820.00 10460.00 CM Y BHUWAN 19/01/2016 03/05/2016 16/08/2016 3395

235596Y 409/7B/2(I) 0003935/1617 10720.00 10460.00 CM Y KAMLESH 31/03/2016 03/05/2016 31/08/2016 4173

235703R 409/5/6 0003905/1617 10720.00 10720.00 CM Y ANUJ KUMAR 08/04/2016 03/05/2016 24/08/2016 3802

235758R 405/2 0003926/1617 10720.00 10720.00 CM Y UMESH KUMAR 26/03/2016 03/05/2016 24/08/2016 3808

236101W 403/6/2 0003753/1617 10460.00 10460.00 CM Y SAURABH 31/03/2016 03/05/2016 31/08/2016 4172

236193B 409/4(I) 0003763/1617 10720.00 10460.00 CM Y RANJEET SINGH13/04/2016 03/05/2016 16/08/2016 3393

236217H 403/9 0003889/1617 10820.00 10460.00 CM Y SHIVAM MISHRA25/03/2016 03/05/2016 16/08/2016 3391

236251K 409/7B/2 0003931/1617 10720.00 10460.00 CM Y NARENDRA 08/04/2016 03/05/2016 16/08/2016 3392

236307N 403/51/6/8 0003911/1617 10720.00 10460.00 CM Y SK SOFIYAN 19/01/2016 03/05/2016 01/08/2016 2973

236344Y 409/7B/2(I) 0003934/1617 10720.00 10460.00 CM Y AKASH GUPTA 31/03/2016 03/05/2016 17/08/2016 3494

236404H 409/7B/2 0003922/1617 10720.00 10460.00 CM Y ABHINAY 12/04/2016 03/05/2016 18/08/2016 3527

236416K 409/7B/2 0003921/1617 10720.00 10460.00 CM Y ASHUTOSH 06/04/2016 03/05/2016 31/08/2016 4175

236563W 409/4 0003758/1617 10720.00 10720.00 CM Y PRAMENDRA 13/04/2016 03/05/2016 24/08/2016 3788

236600B 405/LOG/03 0003917/1617 10720.00 10460.00 CM Y KADAM KUNAL 11/04/2016 03/05/2016 16/08/2016 3397

236606T 403/6/2(III) 0003751/1617 10460.00 10460.00 CM Y SHUBHAM 31/03/2016 03/05/2016 24/08/2016 3797

236607W 403/51/6/30 0003913/1617 10720.00 10460.00 CM Y SWAPNIL 19/01/2016 03/05/2016 17/08/2016 3493

236616R 403/16/1 0003730/1617 10720.00 10460.00 CM Y AMAN PREET 06/04/2016 03/05/2016 31/08/2016 4178

236696Y 405 0003930/1617 10720.00 10720.00 CM Y ANDEEP 31/03/2016 03/05/2016 18/08/2016 3561

236760T 403/01/2 0003928/1617 10720.00 10460.00 CM Y NAVEEN 01/04/2016 03/05/2016 31/08/2016 4176

236768K 403/51/6/012T 0003909/1617 10720.00 10720.00 CM Y AMIT 11/04/2016 03/05/2016 18/08/2016 3563

236792R 409/8/3 0003936/1617 11400.00 10460.00 CM Y AJEET SINGH 06/04/2016 03/05/2016 18/08/2016 3529

236860W 403/16/23 0003731/1617 114000.00 N JITENDRA 05/04/2016 03/05/2016 0

Reason(s) for PROCEDING GX OF INS DRONACHARYA NOT FOUND ENCLOSED. returning bill :

237226A 409/18/237226A 0003929/1617 10720.00 10720.00 CM Y CHETAN 11/04/2016 03/05/2016 18/08/2016 3526

237696W 409/7B/2 0003918/1617 10720.00 10720.00 CM Y HARIPAL 12/04/2016 03/05/2016 01/08/2016 2974

237773W 405/1 0003892/1617 13590.00 10720.00 CM Y AJAY KUMAR 25/03/2016 03/05/2016 17/08/2016 3485

238287N 409/4 0003894/1617 10720.00 10720.00 CM Y RAHUL 05/04/2016 03/05/2016 18/08/2016 3533

238393B 405/1 0003739/1617 10720.00 10720.00 CM Y PAWAN KUMAR 18/04/2016 03/05/2016 18/08/2016 3535

238519R 403/6/2(II) 0003745/1617 10820.00 10720.00 CM Y ROHIT KAPOOR31/03/2016 03/05/2016 17/08/2016 3488

238549H 409/16/2(A) 0003734/1617 10720.00 10720.00 CM Y ASHISH 24/03/2016 03/05/2016 01/08/2016 2971

238587W 409/9 0003904/1617 11400.00 10720.00 CM Y BRIJBHOOSHAN 31/03/2016 03/05/2016 01/08/2016 2970

238801F 409/13/6 0003906/1617 16337.00 10720.00 CM Y PURINI SANJAY 30/03/2016 03/05/2016 17/08/2016 3492

238860R 409/7B/2 0003920/1617 10720.00 10720.00 CM Y RAHUL YADAV 12/04/2016 03/05/2016 17/08/2016 3487

239367T SI/401/2N 0003919/1617 11400.00 10720.00 CM Y S PRASHANTH 13/04/2016 03/05/2016 24/08/2016 3807

401827W 403/1 0003743/1617 2265.00 1868.00 CM Y RAJENDRA 19/04/2016 03/05/2016 01/08/2016 2966

402280Z 405/1 0003893/1617 22132.00 N SHIVNARAYAN 25/03/2016 03/05/2016 0

Reason(s) for TCI returning bill :

402761T 403/1(I) 0003923/1617 16298.00 N SHRI DIGANTA 05/04/2016 03/05/2016 0

Reason(s) for IN THE PROCEEDING GENFORM, IT HAS BEEN MENTIONED AS PERMANENT DUTY TO TDLR returning bill : TASHA. AND THE REPORTING GENFORM IS FROM INS ADYAR. PLEASE CLARIFY.

42636Z 409/32/2 0003741/1617 108566.00 93360.00 DM Y RAMNIVAS 29/04/2016 03/05/2016 18/08/2016 1708

43206W 409 0003908/1617 11000.00 N ARJUN 11/04/2016 03/05/2016 0

Reason(s) for REFUND OF FULL AMOUNT OF TADA ADVANCE REFUNDED. returning bill :

70625K 409/32/3 0003797/1617 16903.00 16717.00 CM Y KANIKA 29/04/2016 03/05/2016 17/08/2016 3460 70625K 409/32/3 0003801/1617 31582.00 N KANIKA 29/04/2016 03/05/2016 0

Reason(s) for AS PER INS TUNIR GX NO 160007/F DT 05/04/2016 LT KANIKA SHARMA HAS TORS OF INS TUNIR returning bill : ,THE REASON FOR CLAIMIMG ACCOMMODATION AND FOOD CHARGE AND REASONABILITY ISSUSING NAC MAY PLEASE BE FURNISHED FOR AUDIT VERIFICATION

70638R 409/32/3 0003767/1617 21145.00 21083.00 DM Y PRIYANKA 29/04/2016 03/05/2016 24/08/2016 1776

70674Y 409/32/3 0003792/1617 12796.00 11962.00 DM Y SANGEETA 29/04/2016 03/05/2016 04/08/2016 1538

85114R 409/32/2 0003746/1617 38970.00 34440.00 DM Y SATVINDER 29/04/2016 03/05/2016 05/09/2016 1941 85114R 409/32/3 0003765/1617 50132.00 N SATVINDER 29/04/2016 03/05/2016 0

Reason(s) for SANCTION / MEMO ORDER FROM SPORTS CONTROL BOARD MAY BE FURNISHED TO AUDIT THE returning bill : CLAIM IN AUDIT.

N110030612613* 272/6/25 0003939/1617 9908.00 5536.00 CM Y S RAJESH 02/05/2016 03/05/2016 05/08/2016 3155

N110050801776* 275/19 0003832/1617 3570.00 3570.00 CM Y PT RAJESH 27/04/2016 03/05/2016 31/08/2016 4171

N692946* 275/19 0003831/1617 11364.00 11364.00 CM Y CH 26/04/2016 03/05/2016 17/08/2016 3483

N9999991853* PA/04/2750/25(C 0003868/1617 2270.00 2250.00 3003 Y ANOOP BR 31/03/2016 03/05/2016 03/05/2016 2

02011W SECT/2420 0003625/1617 109342.00 109342.00 DM Y GIRISH LUTHRA 26/04/2016 02/05/2016 23/05/2016 693

03009N 409/2 0003610/1617 72373.00 72373.00 DM Y LALIT 22/04/2016 02/05/2016 12/08/2016 1629

03046Y 409/1 0003520/1617 39374.00 N ANIL J JOSEPH 18/03/2016 02/05/2016 0

Reason(s) for 1. THE AUTHORITY FOR MOVEMENT ORDER NOT FOUND SPECIFIED IN THE MOVEMENT ORDER. returning bill : PLEASE FORWARD THE SAME.

2. THE AUTHORITY FOR RE IMBURSEMENT OF ACCOMODATION AND FOOD BILL OF RIMC MAY ALOS BE PROVIDED

03516R 409 0003648/1617 33272.00 33272.00 DM Y SREEKANTH 28/04/2016 02/05/2016 04/08/2016 1533

03888K 409/03888K 0003652/1617 56504.00 47442.00 DM Y PS RAVI KUMAR 25/04/2016 02/05/2016 24/08/2016 1773

04205F 409 0003651/1617 1630.00 1360.00 CM Y PE SABAPATHY 29/03/2016 02/05/2016 11/08/2016 3301 04205F 409/04205F 0003656/1617 10020.00 10020.00 DM Y PE SABAPATHY 27/03/2016 02/05/2016 01/08/2016 1488

04244W 409/2 0003614/1617 19070.00 19070.00 DM Y SUMEET 25/04/2016 02/05/2016 23/08/2016 1763

04345Z AH/3003 0003491/1617 22547.00 22392.00 DM Y PARTHA U 12/04/2016 02/05/2016 22/09/2016 2080

04492H 409/04 0003523/1617 110667.00 N RANSON J 13/04/2016 02/05/2016 0

Reason(s) for TIME BAR SANCTION IN R/O IN OFFICERA SHOULD HAVE TO BE OBTAIN FROM THE CONCERNED returning bill : FOC-IN-C

04492H 409/04 0003524/1617 68669.00 N RANSON J 13/04/2016 02/05/2016 0

Reason(s) for REDIRECTED TO PCDA(N) MUMBAI AS MOVE FROM AND ADVANCE TAKEN FROM INS SHIKRA returning bill : WHICH IS NOT UNDER THIS OFFICE'S PURVIEW.

04614K SECT/2420 0003622/1617 35217.00 35217.00 CM Y KIRAN PSS 26/04/2016 02/05/2016 11/08/2016 3308

04668H 409/2 0003611/1617 8552.00 7462.00 DM Y YOGESH G 22/04/2016 02/05/2016 16/08/2016 1660

04829Z 409/1 0003525/1617 17537.00 16753.00 DM Y ALEX GEORGE 13/04/2016 02/05/2016 17/08/2016 1690

04997F 402/1 0003492/1617 144514.00 136164.00 DM Y RAJESH RANA 11/04/2016 02/05/2016 20/09/2016 2045

05390Z 404/3 0003336/1617 269435.00 N MANOJ SHARMA05/04/2016 02/05/2016 0

Reason(s) for TCI returning bill :

05614H 438/56/22 0003621/1617 141797.00 N P PHANEENDRA 22/04/2016 02/05/2016 0

Reason(s) for ADVANCE VOUCHER HAS BEEN AMENDED / TAMPERED. PROPER AUTHENTICATION HAS NOT returning bill : BEEN MADE. RESUBMIT THE CLAIM DULY CERTIFY BY THE COMPETENT AUTHORITY.

05721A 402/2 0003527/1617 52519.00 46064.00 CM Y ANOOP G 11/04/2016 02/05/2016 16/08/2016 3419

05757H 409/01 0003542/1617 44089.00 43477.00 CM Y TARUN SHARMA06/04/2016 02/05/2016 05/08/2016 3152

05945K 409/22/2 0003627/1617 11142.00 11142.00 DM Y SOURABH 26/04/2016 02/05/2016 01/08/2016 1487

06044K 402/2 0003537/1617 37120.00 34820.00 DM Y VIJAYANT RAI 11/04/2016 02/05/2016 12/08/2016 1627

06074B 409/2 0003615/1617 64673.00 64359.00 DM Y SACHIN VERMA 25/04/2016 02/05/2016 11/08/2016 1612

06385K 409/5/7 0003530/1617 59074.00 49825.00 DM Y KK YADAV 07/04/2016 02/05/2016 05/09/2016 1920

06465T 409/1 0003508/1617 134647.00 124986.00 CM Y RAJAT KUNDU 09/04/2016 02/05/2016 25/08/2016 3841

06617N 409 0003541/1617 121511.00 109756.00 CM Y RAGHURAM 06/04/2016 02/05/2016 16/08/2016 3399

06707T 407/1 0003331/1617 5796.00 N SUNIL KUMAR 06/04/2016 02/05/2016 0

Reason(s) for NON-PAYMENT CERTIFICATE OF 20% FROM CURRENT UNIT MAY BE FURNISHED. returning bill :

06805R 06805R 0003620/1617 2965.00 2675.00 CM Y ARUN KUMAR 29/04/2016 02/05/2016 01/08/2016 2963

06855B 409/1 0003528/1617 109524.00 109524.00 DM Y DEEPAK SINGH 18/04/2016 02/05/2016 01/08/2016 1482

07034K 404/1 0003538/1617 29315.00 26477.00 CM Y JIJU J MATHEW 15/04/2016 02/05/2016 22/08/2016 3664

07195A 409/02 0003334/1617 100075.00 N PRADEEP 13/04/2016 02/05/2016 0

Reason(s) for WL IRCTC TICKET IS NOT ADMISSIBLE IN AUDIT. returning bill :

07347Y 403/3 0003349/1617 9661.00 8904.00 CM Y SAHIB SINGH 21/04/2016 02/05/2016 12/08/2016 3327

07447Z SECT/2420 0003623/1617 35217.00 35217.00 CM Y VEERAVALLI 26/04/2016 02/05/2016 24/08/2016 3744 07447Z SECT/2420 0003624/1617 14111.00 14111.00 CM Y VEERAVALLI 26/04/2016 02/05/2016 12/08/2016 3335

07538F 409 0003654/1617 29726.00 26736.00 DM Y DEEPAK 19/04/2016 02/05/2016 03/10/2016 2246

07539H 409/1 0003546/1617 72344.00 68727.00 CM Y ANIKET UTTAM 17/03/2016 02/05/2016 05/09/2016 4363

07540K 403/1 0003332/1617 18934.00 N NAVEEN DAS 23/04/2016 02/05/2016 0

Reason(s) for AIR INDIA E TICKET / ITINERARY MAY BE FORWARDED WITH DETAILS OF BREAK-UP-CHARGES returning bill : FOR AUDIT VERIFICATION.

07602A 409/2 0003539/1617 31336.00 31336.00 DM Y SHREEKANT S 09/04/2016 02/05/2016 27/08/2016 1852

07839R 409/2 0003512/1617 17850.00 17850.00 CM Y DEEPAK 17/03/2016 02/05/2016 16/08/2016 3407

131528B 409/9 0003341/1617 42770.00 N DOMALA 19/04/2016 02/05/2016 0

Reason(s) for TRAVEL BY AIR ON LTC BY PVT AIRLINES IS NOT ADMISSIBLE. SANCTION FOR RELAXATION MAY returning bill : BE OBTAINED FROM FINANCIAL ADVISORS OF THE MINISTRY FOR ADMITTING THE CLAIM IN AUDIT.

131592Z 409/4 0003500/1617 36093.00 34203.00 CM Y JASBIR SINGH 31/03/2016 02/05/2016 01/08/2016 2943

132356K 409/7B/2(I) 0003363/1617 30735.00 30735.00 CM Y MANOJ KUMAR 12/04/2016 02/05/2016 12/08/2016 3326

132437W 409/9 0003342/1617 80514.00 74166.00 CM Y SUMIT K 19/04/2016 02/05/2016 12/08/2016 3378

132714Z 403/01/2 0003543/1617 53010.00 49666.00 CM Y DHIRENDRA 07/04/2016 02/05/2016 25/08/2016 3839

133683A 409/7/1 0003547/1617 31192.00 31192.00 CM Y SRIKANTH 06/04/2016 02/05/2016 17/08/2016 3498

134612N 409/SH/04 0003540/1617 25680.00 18268.00 CM Y SANT RAJ 07/04/2016 02/05/2016 17/08/2016 3495

137691K 409/8 0003354/1617 11400.00 11400.00 DM Y YADU C VELIYIL 13/04/2016 02/05/2016 05/08/2016 1552

138051B 409/04 0003511/1617 7318.00 7318.00 CM Y BAPU CHUTIA 12/04/2016 02/05/2016 12/08/2016 3337

138167T 409/9 0003343/1617 24440.00 N SREEJITH T 19/04/2016 02/05/2016 0

Reason(s) for AS PER OM 31011/3/2014 - ESTT.(A-IV) DATED 26/09/14, NON ENTITLED GOVERNMENT SERVANTS returning bill : CAN CLAIM LTC TO TRAVEL TO PORT BLAIR BY AIR BUT ONLY BY AIR INDIA IN ECONOMY CLASS AT LTC80 FARE. TRAVEL BY PRIVATE AIRLINES IS NOT ADMISIBLE EVEN FOR NON ENTITLED GOVERNMENT SERVANTS.

154734W 409/5/6 0003529/1617 47228.00 46788.00 CM Y CHUNNU S 04/04/2016 02/05/2016 25/08/2016 3837

164469W 409/5 0003362/1617 121750.00 97307.00 DM Y SHABBIR 12/04/2016 02/05/2016 24/08/2016 1800

175737B 409/2 0003521/1617 691.00 623.00 CM Y AJIT KUMAR 13/04/2016 02/05/2016 01/08/2016 2959 175737B 409/2 0003522/1617 1074.00 946.00 CM Y AJIT KUMAR 13/04/2016 02/05/2016 22/08/2016 3642

182196H 409/8 0003536/1617 17685.00 17685.00 CM Y SANKARA RAO 12/04/2016 02/05/2016 22/08/2016 3643

186160T 409/2 0003361/1617 33549.00 33108.00 CM Y S NAGARAJAN 15/04/2016 02/05/2016 01/08/2016 2942

193772T 409/9 0003356/1617 118256.00 N BB JOSHI 19/04/2016 02/05/2016 0

Reason(s) for REPORTING GX NOT FOUND ENCLOSED returning bill : E TICKET ITERNARY RECEIPT FROM AIR INDIA WHICH CONSIST BREAKUP OF ALL CHARGE MAY ALSO BE PROVIDED

195057N 409/4 0003501/1617 31561.00 30501.00 CM Y SHIVA PRASAD 31/03/2016 02/05/2016 25/08/2016 3843

198249T 409/8 0003355/1617 927.00 859.00 CM Y JITENDRA 19/04/2016 02/05/2016 22/08/2016 3637

210383W 409/04 0003509/1617 1020.00 831.00 CM Y MADAN S 12/04/2016 02/05/2016 11/08/2016 3300 210383W 409/04 0003510/1617 808.00 649.00 CM Y MADAN S 12/04/2016 02/05/2016 24/08/2016 3723

210529A 409/4 0003499/1617 36009.00 34365.00 CM Y NIRMAL KUMAR 31/03/2016 02/05/2016 16/08/2016 3416

210703Y 405/4 0003631/1617 66050.00 N SUNIL KUMAR 15/03/2016 02/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

211778R 409/PMT(S)/I 0003507/1617 31105.00 30422.00 CM Y PRADEEP 04/04/2016 02/05/2016 01/08/2016 2944

212109T 409/02 0003335/1617 71617.00 N RAJU KUMAR 07/04/2016 02/05/2016 0

Reason(s) for TCI VERIFICATION returning bill :

215739T 409/18 0003535/1617 20613.00 20385.00 CM Y SAIBABU 11/04/2016 02/05/2016 01/08/2016 2945

217470A OC/1101 0003333/1617 58050.00 N RAHUL 10/03/2016 02/05/2016 0

Reason(s) for AS PER THE CERTIFICATE FURNISHEDB BY THE INDIVIDUAL IT IS OBSERVED THAT HE IS NOT IN returning bill : AUTHORISED MARRIED ESTABLISHMENT, WHERE AS CLAIMING FULL LUGGAGE. CLARIFY.

217639K 409/5 0003526/1617 4051.00 2742.00 CM Y BHARAT 23/03/2016 02/05/2016 16/08/2016 3406

219885R 409/1 0003358/1617 42530.00 39463.00 CM Y RAHUL VISHNOI 30/03/2016 02/05/2016 12/08/2016 3375

223288Z 409/7/1 0003658/1617 11360.00 11360.00 CM Y TERLI MOHAN 05/04/2016 02/05/2016 12/08/2016 3329

224158A 409/PMT(S) 0003506/1617 29825.00 27800.00 CM Y PADALA 04/04/2016 02/05/2016 16/08/2016 3408

224808B 403/03 0003548/1617 16458.00 16458.00 CM Y SHAILESH 02/04/2016 02/05/2016 16/08/2016 3418

226382F 403/1 0003544/1617 4194.00 3369.00 CM Y VIKAS KUMAR 15/04/2016 02/05/2016 19/09/2016 4704

227717R 403/5 0003531/1617 10720.00 10720.00 CM Y ANIL SINGH 05/04/2016 02/05/2016 17/08/2016 3463

231687N 409 0003642/1617 21126.00 19546.00 DM Y INJAMAMUL 15/04/2016 02/05/2016 01/08/2016 1484

232074T 409/8 0003534/1617 2850.00 2560.00 DM Y RAM NARESH 12/04/2016 02/05/2016 04/08/2016 1534

235641Z 409/8/3 0003663/1617 11400.00 10460.00 CM Y AMIT KUMAR 31/03/2016 02/05/2016 01/08/2016 2946

236083B 405 0003662/1617 10720.00 10460.00 CM Y YELAMANCHILI 31/03/2016 02/05/2016 16/08/2016 3413

236155T 409/7B/2 0003669/1617 10720.00 10460.00 CM Y RATIKANTA 31/03/2016 02/05/2016 16/08/2016 3411

236274N 409/5/6 0003657/1617 10720.00 10720.00 CM Y PRASHANT 23/03/2016 02/05/2016 25/08/2016 3835

236832F 403/9 0003660/1617 12788.00 12728.00 CM Y ASHOK KUMAR 29/02/2016 02/05/2016 12/08/2016 3342

237345Y 409/7/1 0003659/1617 10720.00 10720.00 CM Y RAKESH 01/04/2016 02/05/2016 30/08/2016 4162

238022K 409/8/4 0003670/1617 10720.00 10720.00 CM Y VISHAL SINGH 30/03/2016 02/05/2016 01/08/2016 2948

238345W 403/LOG/2 0003667/1617 10720.00 10720.00 CM Y JOGENDRA 23/03/2016 02/05/2016 12/08/2016 3343

238383F 403/LOG/2 0003666/1617 10720.00 10720.00 CM Y PAWAN 23/03/2016 02/05/2016 30/08/2016 4163

401280A 403/51/6 0003337/1617 22350.00 16950.00 DM Y RAJINDER 04/04/2016 02/05/2016 12/08/2016 1634

401297R 403/1 0003549/1617 4331.00 N HARSH MOHAN 13/04/2016 02/05/2016 0

Reason(s) for AS PER EX-TY DUTY PROCEEDING GEN FORM , RAILWAY WARRANT ISSUED TO INDIVIDUAL BY returning bill : PARENT UNIT WHEREAS THE SAME HAS CLAIMED TRAIN FARE. PLASE CLARIFY.

401425F 409/5/7 0003365/1617 27072.00 16458.00 CM Y DINESH KUMAR 03/04/2016 02/05/2016 12/08/2016 3370

401891R 403/5/2 0003357/1617 16830.00 16830.00 CM Y A RANJITH 05/04/2016 02/05/2016 30/08/2016 4156

40936K 409 0003653/1617 58931.00 58546.00 CM Y S 19/04/2016 02/05/2016 10/08/2016 3297

41217Z 409 0003650/1617 90776.00 83620.00 DM Y HEMANTKUMAR 28/04/2016 02/05/2016 20/10/2016 2601

41441H 409/41441H 0003644/1617 41737.00 41737.00 CM Y AK NANDESH 19/04/2016 02/05/2016 12/08/2016 3324

41888Z 409 0003643/1617 34337.00 34337.00 CM Y KAURA MOHIT 19/04/2016 02/05/2016 22/08/2016 3645

41947H 409/51477T 0003647/1617 30289.00 30152.00 DM Y VENUGOPAL 28/03/2016 02/05/2016 16/08/2016 1661

41954Z 409/417542 0003649/1617 9400.00 9400.00 DM Y SUNIL 29/03/2016 02/05/2016 05/08/2016 1553

42494A 403/3 0003350/1617 11692.00 3247.00 DM Y ADITYA K P 21/04/2016 02/05/2016 24/08/2016 1795 42494A 402/2 0003351/1617 37165.00 36371.00 CM Y ADITYA K P 21/04/2016 02/05/2016 10/08/2016 3295

42644T 405/1 0003359/1617 60255.00 34118.00 DM Y VARGHESE P 15/04/2016 02/05/2016 17/08/2016 1686

42936F 409/42396F 0003655/1617 46617.00 N SUDEEP 19/04/2016 02/05/2016 0

Reason(s) for 1. SOE IS NOT FOUND ENCLOSED FOR AUDIT VERIFICATION OF THE OFFICER'S ENTITLEMENT. returning bill : 2. AS PER PDOECL "PROCEDURE FOR FOOD FACILITY AT CANTEEN AND GUEST HOUSE", 1.10, GOVT OFFICIALS BILL SHALL BE CLEARED AND CERTIFIED WEEKLY AND DULY APPROVED BY VP HR FOR PAYMENT. THE SAME (ON WEEKLY BASIS) NOT FOUND ENCLOSED. PLEASE PROVIDE THE SAME. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

3. DAS FOOD BILL FROM DAS CATERERS 27/01/2016 TO 05/04/216 ON MONTHLY BASIS HAS BEEN SUBMITTED.

43080H 409/15/1 0003532/1617 31850.00 N RONY PAUL 17/04/2016 02/05/2016 0

Reason(s) for PAYSLIP FOR THE MONTH OF TRANSFER NOT FOUND. returning bill :

43264A 402/2 0003352/1617 39238.00 37588.00 CM Y NILESH PANDEY21/04/2016 02/05/2016 16/08/2016 3405

500029F 409/7B/2(II) 0003364/1617 26610.00 26250.00 CM Y AMARENDR 12/04/2016 02/05/2016 30/08/2016 4160

501466Y 403/1 0003665/1617 2526.00 2457.00 CM Y ANIMESH 23/04/2016 02/05/2016 11/08/2016 3299

503032F 405/LOG/03 0003495/1617 12470.00 12470.00 CM Y PANKAJ 11/04/2016 02/05/2016 12/08/2016 3325

503037T 405/LOG/03 0003497/1617 12470.00 12470.00 CM Y VIJAY VISHNOI 11/04/2016 02/05/2016 12/08/2016 3371

503064B 405/LOG/03 0003496/1617 12470.00 12470.00 CM Y JITENDER 11/04/2016 02/05/2016 30/08/2016 4161

503343N 409/8 0003668/1617 4433.00 4421.00 CM Y SOUMYA 01/04/2016 02/05/2016 16/08/2016 3414

51524Z 409/1 0003616/1617 61045.00 58050.00 CM Y GULATI RAKESH25/04/2016 02/05/2016 30/08/2016 4166

51798Y 409 0003645/1617 61805.00 61805.00 DM Y SOUMAR J 19/04/2016 02/05/2016 30/08/2016 1877

52084Y 402/2 0003353/1617 43491.00 43491.00 CM Y MAHAMMED 21/04/2016 02/05/2016 04/08/2016 3120

70603K 409/13/3 0003533/1617 25475.00 25475.00 CM Y SHIKHA 05/04/2016 02/05/2016 17/08/2016 3496

70679H 409/22/3 0003626/1617 29194.00 28741.00 CM Y SURBHI GANDHI26/04/2016 02/05/2016 16/08/2016 3410 70679H 409/22/2 0003628/1617 11233.00 11233.00 DM Y SURBHI GANDHI26/04/2016 02/05/2016 22/08/2016 1746

70687A 409/2 0003612/1617 37070.00 36010.00 CM Y NISHA RAWAT 22/04/2016 02/05/2016 22/08/2016 3618

70749T 409/1 0003617/1617 27630.00 27630.00 CM Y JAGRITI 22/04/2016 02/05/2016 12/08/2016 3346

75294Y 409/01 0003519/1617 43326.00 43326.00 CM Y REBU KOSHI 08/04/2016 02/05/2016 16/08/2016 3417

75543N 409/01 0003518/1617 44920.00 44632.00 CM Y VENKATESAN 08/04/2016 02/05/2016 12/08/2016 3340

75875T 409/01 0003493/1617 15502.00 14874.00 DM Y RAMAKANT 16/04/2016 02/05/2016 01/08/2016 1486

76132A 409/01 0003494/1617 35740.00 35740.00 CM Y S RAMA 16/04/2016 02/05/2016 22/08/2016 3640

76135H 409/01 0003516/1617 34165.00 N TAMMANNA Y 04/04/2016 02/05/2016 0

Reason(s) for DENTITION CERTIFICATE NOT FOUND ENCLOSED returning bill :

76144B 403/3 0003348/1617 28071.00 N GOKUL BABU 21/04/2016 02/05/2016 0

Reason(s) for IRCTC WL TICKET IS NOT ADMISSIBLE IN AUDIT. returning bill :

76161T 409 0003545/1617 4988.00 3750.00 CM Y ABHIJITH B 15/04/2016 02/05/2016 24/08/2016 3719

86089F 409/7A/2(I) 0003498/1617 74278.00 N SHAILENDRA S 08/04/2016 02/05/2016 0

Reason(s) for THE OFFICER IS GOING TO JOIN CHENNAI ON HIS FIRST PERMANENT POSTING. AS SUCH, IT IS returning bill : NOT UNDERSTOOD WHY THE OFFICER HAS CLAIMED 100% CTG, HAS TRANSPORTED MAXIMUM PERMISSIBLE AND CLAIMED CONVEYANCE CHARGES FOR PERSONAL CAR. CTG AND LUGGAGE/CONVEYANCE TRANSPORTATION CHARGES IS NOT ADMISSIBLE ON FIRST TRANSFER.

89136F 409/3 0003360/1617 331.00 154.00 DM Y KN NAIDU 15/04/2016 02/05/2016 04/08/2016 1532

N110090321198* CHI/544 0003619/1617 8300.00 7272.00 CM Y JAIJITH NANU 27/04/2016 02/05/2016 22/08/2016 3619

N697193* 272/23/01/LTC 0003607/1617 7977.00 7971.00 CM Y M GEETHA 29/04/2016 02/05/2016 25/08/2016 3836

03169A 403/2/90 0003181/1617 14850.00 14850.00 DM Y NIRAI ASAD 22/04/2016 29/04/2016 12/08/2016 1637 03169A 403/2/91 0003225/1617 7000.00 7000.00 DM Y NIRAI ASAD 15/04/2016 29/04/2016 12/07/2016 1338

03499A 402/7/7 0003128/1617 151048.00 N PARAMBIR 01/04/2016 29/04/2016 0

Reason(s) for 1) ALLOTMENT OF GOVT. MARRIED AACOMODATION DETAILS AT BOTH PRECEEDIND & returning bill : REPORTING UNIT MAY BE FURNISHED. 2) UNDERTAKING DULY COUNTERSIGNED BY THE COMPETENT AUTHORITY THAT THE OFFICER WAS AT FAMILY ESTABLISHMENT AT OLD DUTY STATION.

03620A NS/5030 0003145/1617 79559.00 79559.00 DM Y RITURAJ SAHU 01/04/2016 29/04/2016 09/08/2016 1578

03884A 409 0003157/1617 160564.00 160564.00 CM Y SARAPALLI C 29/03/2016 29/04/2016 24/08/2016 3761

03925W NR/0101/05/OF 0003183/1617 190015.00 178676.00 DM Y BALDEV SINGH 21/04/2016 29/04/2016 02/08/2016 1514

04443Y 409/2 0003325/1617 27028.00 27028.00 CM Y SWARUP 18/04/2016 29/04/2016 02/08/2016 3052

04943H 409/4 0003166/1617 221334.00 N NG PEDNEKAR 05/10/2015 29/04/2016 0

Reason(s) for SPECIMEN SIGNATURE OF CMDE, SANDEEP SHARMA MAY BE FURNISHED. returning bill :

05028A WP/0102/NK(I) 0003161/1617 249727.00 N NISHEETH 23/11/2015 29/04/2016 0

Reason(s) for AUDIT OBJECTIONS RAISED BY THIS OFFICE HAS NOT BEEN ADDRESSED. returning bill : 1. CTC OF THE ALLOTMENT OF ACCOMODATION AT BOTH UNITS MAY BE FURNISHED. 2. THE COMPETENT AUTHORITY MAY CONFIRM THAT THE OFFICER IS AT FAMILY ESTABLISHMENT. 3.E-TICKET ITINERARY RECEIPT FROM AIR INDIA TO BE FURNISHED

05101T NA/05101T 0003163/1617 264260.00 N MOHIT KABRA 15/10/2015 29/04/2016 0

Reason(s) for SPECIMEN SIGNATURE OF V.S. HARE, CAPTAIN OF INS INDIA MAY BE FURNISHED. returning bill : 2. PARENTS DEPANDENCY CERTIFICATE MAY BE FURNISHED.

05387T 404/16 0003127/1617 86680.00 86680.00 CM Y S R SINGH 15/01/2016 29/04/2016 18/07/2016 2697

06179T 409 0003164/1617 1259.00 N RAJISH RAJAN 08/04/2016 29/04/2016 0

Reason(s) for IT IS SEEN THE INDIVIDUAL HAS BEEN PAID ADVANCE OF RS. 100/- VIDE VR. NO. 25 DATED returning bill : 28-03-2016. HOWEVER, A NIL ADVANCE CERTIFICATE IS ALSO FOUND ENCLOSED PLEASE CLARIFY. 06179T 409 0003171/1617 1025.00 1025.00 CM Y RAJISH RAJAN 07/04/2016 29/04/2016 24/08/2016 3763 06179T 409 0003172/1617 500.00 370.00 CM Y RAJISH RAJAN 07/04/2016 29/04/2016 11/08/2016 3306 06179T 409 0003173/1617 6382.00 5880.00 CM Y RAJISH RAJAN 07/04/2016 29/04/2016 12/08/2016 3389

06514B 409/5/1 0003133/1617 64025.00 61821.00 CM Y NARIN KATOCH 29/03/2016 29/04/2016 02/08/2016 3019

Reason(s) for DENTITION NAC NOT FOUNDED ENCLOSED returning bill :

06707T 407/1 0003329/1617 6076.00 6076.00 CM Y SUNIL KUMAR 31/03/2016 29/04/2016 11/08/2016 3316

06795T 409/13/1 0003134/1617 64081.00 59632.00 CM Y PEREIRA 01/04/2016 29/04/2016 18/07/2016 2698

06805R 06805R 0003122/1617 50010.00 41108.00 DM Y ARUN KUMAR 28/04/2016 29/04/2016 02/08/2016 1513

07156N 404/2 0003155/1617 71936.00 71936.00 DM Y RAVI SHARMA 08/04/2016 29/04/2016 15/09/2016 1957

07270Y 404/16 0003139/1617 35538.00 35538.00 CM Y RS CHAUDHARY01/04/2016 29/04/2016 12/07/2016 2558 07270Y 409/16 0003140/1617 39703.00 39679.00 CM Y RS CHAUDHARY01/04/2016 29/04/2016 02/08/2016 3018

07688Y 409/7A/2 0003231/1617 29670.00 29670.00 CM Y SUYES 30/03/2016 29/04/2016 09/08/2016 3212

08089H 409/3 0003158/1617 30023.00 30023.00 CM Y PAWAN RAWAT 06/04/2016 29/04/2016 02/08/2016 3055

122853N 409/7 0003177/1617 21300.00 21300.00 CM Y BIJENDRA PAL 06/04/2016 29/04/2016 18/07/2016 2708

129098F 403/2 0003328/1617 6722.00 6037.00 CM Y PAWAN KUMAR 20/04/2016 29/04/2016 02/08/2016 3050

131211H A/409/2 0003174/1617 1195.00 1085.00 CM Y SREERAJ 22/04/2016 29/04/2016 09/08/2016 3206

132584B 405/3 0003226/1617 73780.00 73690.00 CM Y SADIQUE 21/04/2016 29/04/2016 02/08/2016 3015

136342W 403/2 0003324/1617 7257.00 7068.00 CM Y NITIN SHARMA 16/04/2016 29/04/2016 12/07/2016 2573

136359H 403/2/92 0003180/1617 1401.00 1342.00 CM Y SURINDER 26/04/2016 29/04/2016 12/08/2016 3388

136465Z AO/6530/S 0003141/1617 86686.00 75286.00 CM Y KAMAL KISHOR 04/04/2016 29/04/2016 18/07/2016 2714

137112W 409/8 0003184/1617 7585.00 7325.00 DM Y GANESH 06/04/2016 29/04/2016 18/07/2016 1381

150952Z 409/4 0003221/1617 7542.00 7542.00 CM Y GUDEPPA R 21/04/2016 29/04/2016 22/08/2016 3628

Reason(s) for 1. CASH TA SANCTION MAY BE FURNSHED. returning bill : 2. STATEMENT OF ENTITLEMENT FOR THE MONTH OF MARCH2016 MAY BE FURNISHED.

153034F 409/04 0003208/1617 820.00 595.00 CM Y BAL KUMAR 05/04/2016 29/04/2016 02/08/2016 3039

153758A 409/1 0003144/1617 47828.00 47602.00 CM Y DULAL 31/03/2016 29/04/2016 11/08/2016 3317

155750B 405/2 0003326/1617 83949.00 83526.00 CM Y KARTAR SINGH 31/03/2016 29/04/2016 18/07/2016 2710

156222A 409/2 0003228/1617 7015.00 6880.00 CM Y MODL SINGH 07/04/2016 29/04/2016 22/08/2016 3631

156810N 409/3 0003146/1617 74928.00 N MAHI PAL 28/03/2016 29/04/2016 0

Reason(s) for TCI VERIFICATION returning bill :

157243Y 409/7B/2 0003232/1617 21373.00 21373.00 CM Y PRABHAD K 31/03/2016 29/04/2016 12/07/2016 2564

182222T 409/8 0003185/1617 2744.00 2744.00 DM Y SAKTHIVEL 06/04/2016 29/04/2016 22/08/2016 1727

198220A 409/8 0003182/1617 9236.00 9200.00 CM Y NEERAJ 06/04/2016 29/04/2016 15/07/2016 2643

213540W 409/13/6 0003136/1617 21355.00 19569.00 CM Y AMIT BISWAS 31/03/2016 29/04/2016 02/08/2016 3054

217023K 403/1 0003152/1617 13710.00 13710.00 CM Y RAVI DOBHAL 21/03/2016 29/04/2016 11/08/2016 3318

218720T 409/7 0003176/1617 4570.00 4570.00 CM Y PRABHAT 06/04/2016 29/04/2016 02/08/2016 3021

219139W 409/3 0003160/1617 400.00 400.00 CM Y SUNIL KUMAR 06/04/2016 29/04/2016 09/08/2016 3207

219375F 409/2 0003229/1617 987.00 791.00 CM Y RAHUL SINGH 07/04/2016 29/04/2016 02/08/2016 3040 219375F 409/2 0003230/1617 7015.00 6650.00 CM Y RAHUL SINGH 07/04/2016 29/04/2016 12/08/2016 3387

220774K 409/1 0003154/1617 17728.00 16993.00 CM Y MAHESWAR 29/03/2016 29/04/2016 12/07/2016 2570

220815B 409 0003165/1617 200.00 200.00 CM Y SANTOSH 07/04/2016 29/04/2016 02/08/2016 3044

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 220815B 409 0003168/1617 200.00 200.00 CM Y SANTOSH 07/04/2016 29/04/2016 12/07/2016 2563 220815B 409 0003169/1617 580.00 580.00 CM Y SANTOSH 07/04/2016 29/04/2016 02/08/2016 3053

222046A 409/16/1 0003233/1617 13040.00 N GADELA BALU 12/04/2016 29/04/2016 0

Reason(s) for ADVANCE RECEIVED FROM BLO(K) ON 30/03/2015, IS BEFORE CHANGE OF BASE PORT FROM returning bill : KARWAR.

223822N 405 0003153/1617 780.00 400.00 CM Y ANIL KUMAR 12/03/2016 29/04/2016 09/08/2016 3205

226691H 405 0003123/1617 200.00 N RAHUL PILLAI 28/03/2016 29/04/2016 0

Reason(s) for THE SHIP TICKET IS FOUND TO BE WAITLISTED WHERE THE FARE IS "NA". THERE IS NOT returning bill : EXPENDITURE INCURRED.

226691H 405 0003124/1617 400.00 360.00 CM Y RAHUL PILLAI 28/03/2016 29/04/2016 09/08/2016 3204

226960W 5/409/6 0003150/1617 12265.00 12265.00 DM Y SAMJEET 30/03/2016 29/04/2016 24/08/2016 1784

228270Y 407/1 0003330/1617 7200.00 7200.00 CM Y RAJAT KUMAR 11/04/2016 29/04/2016 09/08/2016 3210

228555W 409/8/4 0003327/1617 16280.00 16280.00 CM Y MATTE RUEBEN 26/11/2015 29/04/2016 24/08/2016 3766

229850N 409/8 0003191/1617 3154.00 3073.00 CM Y AMIT KUMAR 06/04/2016 29/04/2016 18/07/2016 2703

230826F 409/4 0003130/1617 9862.00 6522.00 CM Y ANKUR 07/04/2016 29/04/2016 24/08/2016 3717

232374Z 405/4 0003132/1617 10820.00 10820.00 CM Y AWDESH 20/02/2016 29/04/2016 12/07/2016 2571

233607A 403/6/1 0003323/1617 10820.00 N RAJU KUMAR 05/04/2016 29/04/2016 0

Reason(s) for CLAIM ALREADY SETTLED VIDE MEMO NO. 4103/1516 DATED 17/08/15. returning bill :

400020N 5/409/6 0003151/1617 21805.00 21585.00 CM Y PRAMOD 30/03/2016 29/04/2016 02/08/2016 3057

401081Z 5/409/6 0003148/1617 13110.00 13110.00 CM Y OINAM ZEETO 30/03/2016 29/04/2016 18/07/2016 2699

41663N 409/1 0003138/1617 2076.00 1691.00 DM Y UPENDRA R 04/04/2016 29/04/2016 09/08/2016 1577

42376H 409 0003194/1617 8784.00 8784.00 DM Y RAJESH 29/03/2016 29/04/2016 11/08/2016 1618

43291N 5/409/3 0003321/1617 20846.00 N ANKIT 05/04/2016 29/04/2016 0

Reason(s) for 1 THE DAT OF COMMISSIAING OF THE OFFICE IS 0101/2013 returning bill : 2 AS PER NOTE BELOW TR 177(B) IN THE FIRST YEAR OF COMMISSIONED SERVICE WILL BE SUBJECTE TO THE CONDITION THAT THE OFFICE HAD NOT ALREDY AVAILED HIMSELF OF THE LEAVE TRAVEL CONCESION AS CADET/ MID SHIPMAN /FLIGHT CADET IN THE SAME YEAR 3 IT IS NOT CLEAR FROM THE DOCUMENT ATTACHED WITH THE CLAIM WHETHET OFFICE HAD NOT AVAILED LTC ON CADET /MIDSHIPMAN /FLIGHT CADET IN THE SAME YEAR PLEASE CLARIFY

502806T 409/13/6 0003135/1617 18989.00 17660.00 CM Y SAMIT SINGH 31/03/2016 29/04/2016 24/08/2016 3758

51570B EZ/151 0003223/1617 18975.00 7110.00 CM Y SHRINATH U 17/03/2016 29/04/2016 24/08/2016 3769

52210H 403/23/02(V) 0003142/1617 600.00 600.00 CM Y RAKESH 08/04/2016 29/04/2016 22/08/2016 3607

52335T 409 0003159/1617 68869.00 68101.00 CM Y RAJESH 29/03/2016 29/04/2016 11/08/2016 3319

52601Y EZ/151(I) 0003224/1617 35576.00 31920.00 CM Y GEORGE J 17/03/2016 29/04/2016 12/08/2016 3341

75566R 409/2 0003126/1617 79703.00 79019.00 DM Y SRINIVAS 06/04/2016 29/04/2016 02/08/2016 1517

75875T 409/01 0003201/1617 76315.00 76031.00 CM Y RAMAKANT 04/04/2016 29/04/2016 02/08/2016 3056

76013F 5/409/1 0003147/1617 157767.00 137342.00 DM Y HARI JP 30/03/2016 29/04/2016 02/08/2016 1505

76161T 409 0003170/1617 7804.00 7732.00 CM Y ABHIJITH B 22/04/2016 29/04/2016 18/07/2016 2700

76176A 409/01 0003196/1617 26044.00 25696.00 CM Y WADKE RAVI 04/04/2016 29/04/2016 09/08/2016 3208

76265B 409/3 0003220/1617 5400.00 5364.00 CM Y JOSE P DAVIS 21/04/2016 29/04/2016 18/07/2016 2702

89130T 242/SKB 0003227/1617 22993.00 22993.00 DM Y SURESH KUMAR31/03/2016 29/04/2016 18/07/2016 1379

89136F 409/1 0003129/1617 338.00 266.00 CM Y KN NAIDU 19/03/2016 29/04/2016 02/08/2016 3049

N110001689020* 270/1 0003192/1617 27217.00 N MH QUAZI 22/04/2016 29/04/2016 0

Reason(s) for (1) DUTY DEPUTED TO NANDED OF MUMBAI WHEREAS JOURNEY PERFORMED VIA HYDERABAD. returning bill : CLARIFY (2) WL RAIL E-TICKET IS NOT ADMISSIBLE IN AUDIT (3) AN UNDERTAKING AS PER THE PROFORMA MAY BE FURNISHED TO ADMIT HOTEL DA Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N110003520782* 270/1 0003195/1617 2069.00 1902.00 CM Y TP DILSHA 22/04/2016 29/04/2016 22/08/2016 3612

N110010324513* 270/1 0003188/1617 3264.00 3061.00 CM Y PP 21/04/2016 29/04/2016 11/08/2016 3310 N110010324513* 270/1 0003190/1617 3331.00 3106.00 CM Y PP 21/04/2016 29/04/2016 11/08/2016 3307

N110010323474* 270/1 0003187/1617 3211.00 3061.00 CM Y MC SHARATH 21/04/2016 29/04/2016 11/08/2016 3304 N110010323474* 270/1 0003193/1617 1425.00 1400.00 CM Y MC SHARATH 22/04/2016 29/04/2016 22/08/2016 3610

N110020674263* 270/1 0003198/1617 1600.00 1600.00 CM Y R JOSHI 22/04/2016 29/04/2016 22/08/2016 3620

N110020323434* 270/1 0003199/1617 1951.00 1951.00 CM Y VM SUNIL 22/04/2016 29/04/2016 22/08/2016 3614

N110050323519* MOK/EO/3710 0003320/1617 27160.00 24136.00 CM Y AV ARUNKUMAR26/04/2016 29/04/2016 25/08/2016 3865

N110090674251* 270/1 0003197/1617 1616.00 1600.00 CM Y KR SURESH 22/04/2016 29/04/2016 22/08/2016 3615

N1555708* 270/1 0003186/1617 4110.00 3742.00 CM Y GURRALA 21/04/2016 29/04/2016 02/08/2016 3036

N681617* AAE/1103 0003234/1617 11600.00 11600.00 3006 Y CP SASI 28/04/2016 29/04/2016 04/05/2016 3

N687732* MOK/EO/3710 0003322/1617 150.00 150.00 CM Y MV VARGHESE 26/04/2016 29/04/2016 11/08/2016 3320

N691360* PA/06/5030/05/LT 0003210/1617 109500.00 99655.00 3005 Y JOSEPH ID 28/04/2016 29/04/2016 04/05/2016 3

N696503* 270/1 0003189/1617 5199.00 4400.00 DM Y VK SANTHOSH 21/04/2016 29/04/2016 11/08/2016 1611

N99999951* AFT/RBK/TA/16- 0003178/1617 11707.00 N S S 19/04/2016 29/04/2016 0

Reason(s) for PERMISSION TO TRAVEL IN OTHER THAN A I NOT TRAVELLING UNDER RELAXED SANCTION MAY returning bill : BE OBTAINED FROM THE RESPECTIVE FAS AND RESUBMITTED FOR ADMITTING THE CLAIM IS AUDIT

03515N 409/1 0002969/1617 1200.00 1200.00 CM Y ANIRUDDHA 07/04/2016 28/04/2016 15/07/2016 2662

04071A 409/32/3 0003075/1617 78952.00 N VIVEK DAHIYA 27/04/2016 28/04/2016 0

Reason(s) for MOVE FROM VIZAG returning bill :

04415H 409/32/3 0003092/1617 40408.00 40355.00 DM Y MOHAN HAPPY 27/04/2016 28/04/2016 18/07/2016 1376

04737R WP/0102/SK 0002944/1617 81818.00 80232.00 CM Y SANTHOSH 30/03/2016 28/04/2016 02/08/2016 3031

04742A 409/32/3 0003102/1617 47703.00 47703.00 CM Y AJITH P 27/04/2016 28/04/2016 16/08/2016 3402

05047W 409 0002933/1617 137376.00 N PUNUGU 01/04/2016 28/04/2016 0

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

UNDERTAKING IN RESPECT OF HOTEL BILL MAY BE SUBMITTED.

05421W 409/32/3 0003093/1617 13411.00 13411.00 CM Y DS BARETH 27/04/2016 28/04/2016 19/08/2016 3577

05437F 409/1(I) 0002941/1617 103892.00 103892.00 CM Y HARDENDU K 05/04/2016 28/04/2016 03/08/2016 3074

05990N 409/2 0002936/1617 2550.00 2550.00 DM Y T M JOSEPH 12/04/2016 28/04/2016 18/08/2016 1705

06013R 409/32/3 0003104/1617 18248.00 18012.00 CM Y A AWASTHI 27/04/2016 28/04/2016 15/07/2016 2660

06046R 409/32/3 0003094/1617 21770.00 21255.00 CM Y VIKRANT SINGH 27/04/2016 28/04/2016 02/08/2016 3066

06051A 403/1 0002975/1617 13475.00 12800.00 DM Y PARIKSHIT 16/04/2016 28/04/2016 09/08/2016 1572

06052B 409/2 0002937/1617 2480.00 2480.00 CM Y SANOJ 12/04/2016 28/04/2016 02/08/2016 3032

06125W 409/2 0002984/1617 25854.00 25314.00 DM Y N HARISH 15/04/2016 28/04/2016 03/08/2016 1521

06582H 409/32/3 0003065/1617 17667.00 17217.00 DM Y ZELE NAGESH 27/04/2016 28/04/2016 22/08/2016 1725 06582H 409/32/3 0003096/1617 27864.00 27596.00 DM Y ZELE NAGESH 27/04/2016 28/04/2016 09/08/2016 1576

06585R 409/32/3 0003063/1617 18248.00 18010.00 DM Y RAJIT B KURUP 27/04/2016 28/04/2016 02/08/2016 1512

06590A 409/32/3 0003097/1617 10527.00 10155.00 CM Y AMIT KUMAR 27/04/2016 28/04/2016 16/07/2016 2673

06600Z 409/32/3 0003113/1617 12093.00 11435.00 DM Y ABHIJEET 27/04/2016 28/04/2016 13/07/2016 1349

06605K 409/32/3 0003095/1617 19320.00 18102.00 CM Y ANISH KUMAR 27/04/2016 28/04/2016 12/08/2016 3374

06608T 409/32/3 0003114/1617 13507.00 13025.00 CM Y JATINDER PAL 27/04/2016 28/04/2016 19/08/2016 3578

06647F 409/32/3 0003066/1617 18562.00 17952.00 DM Y RAJESH BABU 27/04/2016 28/04/2016 11/08/2016 1608

06657B 409/32/3 0003064/1617 18503.00 17893.00 DM Y AVNISH SHUKLA27/04/2016 28/04/2016 18/07/2016 1383 06657B 409/32/3 0003078/1617 17675.00 16503.00 DM Y AVNISH SHUKLA27/04/2016 28/04/2016 13/07/2016 1352

06680F 402/1 0002934/1617 110901.00 104160.00 CM Y SUDHIR KUMAR 31/03/2016 28/04/2016 02/08/2016 3024

06720Y 409/32/3 0003103/1617 17563.00 17327.00 CM Y BHARAT KUMAR27/04/2016 28/04/2016 09/08/2016 3203

06725H 409/32/3 0003083/1617 16955.00 16365.00 DM Y NIKHIL KISHORE27/04/2016 28/04/2016 16/07/2016 1372 06725H 409/32/3 0003105/1617 32264.00 32108.00 DM Y NIKHIL KISHORE27/04/2016 28/04/2016 03/08/2016 1523

06733A 409/2 0002945/1617 18076.00 8669.00 DM Y RANJI ZARIAB 06/04/2016 28/04/2016 12/08/2016 1649

06807W 409/32/3 0003085/1617 50057.00 49222.00 CM Y SOMESH KR 27/04/2016 28/04/2016 13/07/2016 2609 06807W 409/32/3 0003110/1617 19635.00 18719.00 DM Y SOMESH KR 27/04/2016 28/04/2016 12/08/2016 1638

06821A 409/32/3 0003112/1617 11007.00 10557.00 DM Y BHABATOSH 27/04/2016 28/04/2016 03/08/2016 1527

06824H 409/32/3 0003067/1617 18702.00 18092.00 DM Y S RAJA 27/04/2016 28/04/2016 16/08/2016 1657

06839T 409/32/3 0003086/1617 10082.00 10082.00 CM Y RAVINDRA 27/04/2016 28/04/2016 18/08/2016 3553 06839T 409/32/3 0003087/1617 18248.00 17854.00 DM Y RAVINDRA 27/04/2016 28/04/2016 02/08/2016 1507

06845F 409/32/3 0003077/1617 10082.00 9566.00 CM Y NAVEEN 27/04/2016 28/04/2016 02/08/2016 3071 06845F 409/32/3 0003101/1617 18248.00 17876.00 DM Y NAVEEN 27/04/2016 28/04/2016 02/08/2016 1506

06846H 409/32/3 0003120/1617 17563.00 17327.00 DM Y SYAM THULASI 27/04/2016 28/04/2016 05/07/2016 1328

06855B 409/1 0002926/1617 18287.00 12695.00 CM Y DEEPAK SINGH 18/04/2016 28/04/2016 16/07/2016 2672

06866B 409/32/3 0003090/1617 10082.00 9710.00 CM Y PUNEET KUMAR27/04/2016 28/04/2016 16/07/2016 2680 06866B 409/32/3 0003118/1617 17563.00 17327.00 DM Y PUNEET KUMAR27/04/2016 28/04/2016 15/07/2016 1368

06942A 409/32/3 0003091/1617 10082.00 9566.00 CM Y KRISHNAN C 27/04/2016 28/04/2016 02/08/2016 3070 06942A 409/32/3 0003109/1617 17563.00 17555.00 DM Y KRISHNAN C 27/04/2016 28/04/2016 12/08/2016 1640

06944F 409/32/3 0003068/1617 17976.00 17526.00 DM Y MAYURESH 27/04/2016 28/04/2016 12/08/2016 1644

06985Z 409/32/3 0003108/1617 18507.00 17597.00 DM Y NITIN GUPTA 27/04/2016 28/04/2016 11/08/2016 1609

06995Y 409/32/3 0003072/1617 10322.00 10322.00 CM Y D ROHITH 27/04/2016 28/04/2016 18/08/2016 3552 06995Y 409/32/3 0003081/1617 16819.00 16699.00 CM Y D ROHITH 27/04/2016 28/04/2016 12/08/2016 3383 06995Y 409/32/3 0003100/1617 15300.00 15300.00 DM Y D ROHITH 27/04/2016 28/04/2016 22/08/2016 1723

06996Z 409/32/3 0003088/1617 10082.00 9890.00 CM Y IESHAN SINHA 27/04/2016 28/04/2016 12/08/2016 3382 06996Z 409/32/3 0003119/1617 17563.00 17327.00 DM Y IESHAN SINHA 27/04/2016 28/04/2016 03/08/2016 1519

06999F 409/32/3 0003089/1617 16134.00 15982.00 CM Y PRAKASH 27/04/2016 28/04/2016 12/08/2016 3364 06999F 409/32/3 0003098/1617 10082.00 9566.00 CM Y PRAKASH 27/04/2016 28/04/2016 02/08/2016 3072

07002N 409/32/3 0003099/1617 10082.00 8612.00 CM Y ANKIT RAWAT 27/04/2016 28/04/2016 13/07/2016 2608

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 07003R 409/32/3 0003115/1617 48336.00 46029.00 CM Y SHISHIR KUMAR27/04/2016 28/04/2016 11/08/2016 3303 07003R 409/32/3 0003116/1617 17127.00 16027.00 DM Y SHISHIR KUMAR27/04/2016 28/04/2016 16/08/2016 1658

07016W 409/32/3 0003107/1617 18508.00 18032.00 DM Y ALOK KUMAR 27/04/2016 28/04/2016 22/08/2016 1721

07017Y 409/32/3 0003084/1617 17981.00 17371.00 DM Y ANJAY KUMAR 27/04/2016 28/04/2016 03/08/2016 1530

07020B 409/32/3 0003079/1617 41761.00 39555.00 DM Y WANJAM AK 27/04/2016 28/04/2016 22/08/2016 1724

07027W 409/32/3 0003070/1617 18248.00 17820.00 DM Y GAURAV SABOO27/04/2016 28/04/2016 02/08/2016 1518 07027W 409/32/3 0003071/1617 10082.00 8650.00 CM Y GAURAV SABOO27/04/2016 28/04/2016 13/07/2016 2610

07151A 409/32/3 0003117/1617 18817.00 N T VISHNESH 27/04/2016 28/04/2016 0

Reason(s) for 1. ITINERARY RECEIPT FROM AIR INDIA MAY BE PRODUCED. returning bill : 2.NAC/DETENTION CERTIFICATE NOT FOUND.

07908Y 409/2 0002938/1617 2550.00 2550.00 DM Y ARJUN 12/04/2016 28/04/2016 12/08/2016 1647

07938R 409/2 0002939/1617 81650.00 76700.00 DM Y SANDHYA 12/04/2016 28/04/2016 09/08/2016 1571

124509A 409/7 0002990/1617 68486.00 N SATYA P TIWARI14/10/2015 28/04/2016 0

Reason(s) for 1. THE OFFICER HAS PROCEEDED ON PERMANENT TRANSFER FROM NAS 334 WHEREAS returning bill : ADVANCE DRAWN FROM INS GARUDA. CLARIFY. 2.CTC OF ALLOTMENT OF ACCOMODATION AT NEW DUTY STATION MAY BE FURNISHED. 3.CTC OF CLAIM FOR CTG/LUGGAGE/TA OR NON-PAYMENT CERTIFICATE OF THE SAME FROM AAO(N) GOA MAY BE FURNISHED

132284Y 405 0002942/1617 53388.00 52737.00 CM Y AMBUJ KISHOR 05/04/2016 28/04/2016 05/07/2016 2535

135758T SU/242 0002982/1617 3885.00 3885.00 CM Y JOSEPH 11/04/2016 28/04/2016 09/08/2016 3196

135786F 409/32/04/TY/SP 0002989/1617 351521.00 N SUDESH KUMAR28/11/2014 28/04/2016 0

Reason(s) for DEPUTATION CASES ARE NOT DEALT BY THIS OFFICE. returning bill :

181957R 409 0002985/1617 1613.00 1589.00 CM Y VELAYUTHA P 29/03/2016 28/04/2016 05/07/2016 2536

211212B 403/17/3 0002931/1617 98345.00 N TAPAN KUMAR 26/03/2016 28/04/2016 0

Reason(s) for TCI returning bill :

213557H 403/2 0002930/1617 36270.00 34447.00 CM Y SATYENDRA 04/04/2016 28/04/2016 02/08/2016 3060

213966N HO/S/403/2 0002928/1617 51320.00 45245.00 CM Y BHANU PRATAP 11/04/2016 28/04/2016 05/07/2016 2533

218549B 409 0002925/1617 580.00 580.00 CM Y KKS YADAV 07/04/2016 28/04/2016 09/08/2016 3195

222208W 409 0002935/1617 12030.00 12030.00 CM Y MAJARUL HAK 30/03/2016 28/04/2016 05/07/2016 2534

223810K 409/2(II) 0002903/1617 10011.00 9605.00 CM Y AKSHAY 08/04/2016 28/04/2016 12/08/2016 3379

224858T 403/1 0002983/1617 18076.00 8576.00 CM Y SANJEET 31/03/2016 28/04/2016 15/07/2016 2661

225699B 409/3/1 0002918/1617 6630.00 4303.00 CM Y ANIL KUMAR 21/04/2016 28/04/2016 09/08/2016 3194

227423Y 403/17/3 0002932/1617 26585.00 N ASHISH KUMAR 26/03/2016 28/04/2016 0

Reason(s) for TCI VERIFICATION returning bill :

227986A 409/4 0002915/1617 13555.00 13310.00 CM Y RAM NATH 12/04/2016 28/04/2016 17/08/2016 3511

233461W 409/2 0002919/1617 10720.00 10720.00 CM Y THATIKONDA 29/12/2015 28/04/2016 15/07/2016 2664

233496Z 409/2(II) 0002904/1617 333.00 333.00 CM Y DHARMENDRA 08/04/2016 28/04/2016 09/08/2016 3193

233628Z 409/3 0002909/1617 10720.00 10400.00 CM Y VINOD KUMAR 18/02/2016 28/04/2016 02/08/2016 3059

233714W MC/403/2 0002970/1617 17216.00 17213.00 CM Y AKASH RAJ 07/04/2016 28/04/2016 22/08/2016 3621

233794A 403/2 0002907/1617 11400.00 10720.00 CM Y AJAY KUMAR 27/01/2016 28/04/2016 05/07/2016 2531

236520Y 409/1 0002912/1617 10720.00 10720.00 CM Y GYAN PRAKASH 12/04/2016 28/04/2016 15/07/2016 2665

236622B 409/1 0002913/1617 10720.00 10460.00 CM Y RAHUL KUMAR 12/04/2016 28/04/2016 02/08/2016 3023

403579A 409/22/2A 0002906/1617 1622.00 1582.00 CM Y P FRANCIS 16/04/2016 28/04/2016 02/08/2016 3069

43151W 409/32/3 0002908/1617 26917.00 26144.00 CM Y B AISHWARYA 07/04/2016 28/04/2016 18/08/2016 3555

500813N 409/02 0002988/1617 67364.00 N SURESH KUMAR07/04/2016 28/04/2016 0

Reason(s) for AS THE SAILOR HAD MARRIED ACCOMMODATION AT THE OLD DUTY STATION AND HAD returning bill : TRANSPORTED BAGGAGE TO MESS AT THE NEW DUTY STATION, ONLY ONE THIRD OF BAGGAGE TRANSPORTATION CHARGES HAVE BEEN ADMITTED.

51462H 409/2 0002940/1617 27228.00 N WARHAD P 18/02/2016 28/04/2016 0

Reason(s) for CLAIM PASSED AND DEBIT MEMO NO.711/1617 DATED 27/05/2016 ISSUED. returning bill :

52057K 409/1 0002946/1617 17897.00 16082.00 CM Y K A VIKAS 10/04/2016 28/04/2016 22/08/2016 3580 52057K 404/1 0002981/1617 56187.00 55962.00 CM Y K A VIKAS 12/04/2016 28/04/2016 12/08/2016 3386

52619N 409 0002943/1617 22055.00 22055.00 CM Y SWAMINATH 05/04/2016 28/04/2016 18/08/2016 3546

52722Y 409/32/3 0003076/1617 61212.00 N MAYANK TYAGI 27/04/2016 28/04/2016 0

Reason(s) for ADVANCE AND MOVEMENT FROM INS TARKASH AT MUMBAI. CLAIM MAY BE SETTLED AT returning bill : PCDA(N), MUMBAI.

70459H 409/32/3 0003111/1617 33912.00 33752.00 CM Y SHARMA 27/04/2016 28/04/2016 16/07/2016 2674

70625K 409/32/3 0003080/1617 10082.00 8770.00 CM Y KANIKA 27/04/2016 28/04/2016 02/08/2016 3028

70638R 409/32/3 0003069/1617 18656.00 18046.00 DM Y PRIYANKA 27/04/2016 28/04/2016 16/07/2016 1371

75492Y B/497549/AG/EC 0002911/1617 84900.00 16988.00 CM Y GEETA SINHA 05/04/2016 28/04/2016 22/08/2016 3579

76244F 409/32/3 0003106/1617 41024.00 40679.00 CM Y SANGEETA 27/04/2016 28/04/2016 13/07/2016 2607

82031H 409 0002922/1617 174801.00 174801.00 CM Y KUMAR SURESH18/04/2016 28/04/2016 24/08/2016 3819

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 82031H 409 0002923/1617 14278.00 14278.00 CM Y KUMAR SURESH18/04/2016 28/04/2016 11/08/2016 3309 82031H 409 0002924/1617 13584.00 13578.00 DM Y KUMAR SURESH25/04/2016 28/04/2016 12/08/2016 1643

82073B 409/1 0002929/1617 136263.00 135912.00 CM Y DEEPAK TYAGI 31/03/2016 28/04/2016 17/08/2016 3509

N110083632556* 270/2(I) 0002917/1617 2050.00 1350.00 CM Y PP BOBY 21/04/2016 28/04/2016 02/08/2016 3034

N110083383456* 270/2(I) 0002916/1617 2050.00 1350.00 CM Y SS ABHILASH 21/04/2016 28/04/2016 02/08/2016 3033

N110092835296* MOK/EO/2700/2 0002920/1617 24130.00 22610.00 DM Y SN RENINATH 27/04/2016 28/04/2016 03/08/2016 1524

N678277* 270/23/02(TA/DA 0003121/1617 135260.00 130380.00 CM Y MK POULOSE 28/04/2016 28/04/2016 18/08/2016 3551

N698098* PA/06/5030/05/LT 0002921/1617 1800.00 1800.00 3001 Y SATHY HA 28/04/2016 28/04/2016 02/05/2016 1

02347H 409 0002834/1617 23956.00 22295.00 DM Y BIMAL P MISRA 11/04/2016 27/04/2016 12/08/2016 1630 02347H 409/32/3 0002836/1617 18057.00 17897.00 DM Y BIMAL P MISRA 11/04/2016 27/04/2016 12/07/2016 1341

03026A 409 0002827/1617 2220.00 1040.00 DM Y SURESH BABU 11/04/2016 27/04/2016 11/08/2016 1617

03445B 409 0002829/1617 44004.00 44004.00 DM Y MILIND M 11/04/2016 27/04/2016 12/07/2016 1340

03843H 409 0002837/1617 20304.00 19484.00 CM Y PURUSHOTTAM 11/04/2016 27/04/2016 02/08/2016 3037

04270B 409 0002831/1617 20859.00 20859.00 DM Y PRADEEP KB 18/04/2016 27/04/2016 05/07/2016 1327

04896A 409/2(V) 0002821/1617 76959.00 N MS BHALOTHIA 21/04/2016 27/04/2016 0

Reason(s) for IN THE CLAIM THE PERSONNEL NO. OF THE OFFICER IS 04808A AND THAT OF THE ADVANCE returning bill : VOUCHER, IT IS SHOWN AS 04986A. PLEASE CLARIFY.

04989N 402/2 0002682/1617 28912.00 28912.00 DM Y JEETENDRA 13/04/2016 27/04/2016 18/08/2016 1706

05308N 409 0002833/1617 245017.00 245017.00 CM Y VARUN SINGH 27/03/2016 27/04/2016 02/08/2016 3017

05563T 409/2(I) 0002819/1617 92502.00 82866.00 DM Y HK CHAITANYA 21/04/2016 27/04/2016 08/08/2016 1556

05705R 404/2 0002677/1617 63346.00 29102.00 CM Y KUMAR DHIRAJ 18/04/2016 27/04/2016 17/08/2016 3451

05946N 409/2(VI) 0002811/1617 3288.00 3287.00 CM Y RG AJITH 21/04/2016 27/04/2016 18/08/2016 3536 05946N 409/2 0002820/1617 15828.00 13374.00 CM Y RG AJITH 21/04/2016 27/04/2016 16/08/2016 3401

06228B 409/13/1 0002698/1617 51912.00 48660.00 CM Y VAIBHAV GUPTA04/04/2016 27/04/2016 11/08/2016 3313

06815N 409 0002828/1617 9580.00 8800.00 CM Y RUSHIKESH B 11/04/2016 27/04/2016 09/08/2016 3182

06962Y 409/1(I) 0002810/1617 132220.00 103212.00 DM Y SREEJITH S 21/04/2016 27/04/2016 22/09/2016 2072

07949R 409/13/1 0002700/1617 67600.00 56773.00 CM Y APURV GOYAL 04/04/2016 27/04/2016 12/07/2016 2575

08137T 409/2(VI) 0002812/1617 12041.00 11993.00 DM Y DEVANSH 21/04/2016 27/04/2016 02/08/2016 1515

115746K 409/8 0002716/1617 713.00 648.00 CM Y MK SINGH 12/04/2016 27/04/2016 05/07/2016 2522

117508R 409/8 0002713/1617 713.00 564.00 CM Y B SINGH 12/04/2016 27/04/2016 09/08/2016 3185

119674N 409/22/3A 0002675/1617 139056.00 139056.00 CM Y ABHAY 21/04/2016 27/04/2016 17/08/2016 3507

125922N 409/8 0002718/1617 775.00 649.00 CM Y KULDEEP S 12/04/2016 27/04/2016 02/08/2016 3025

131510N 409/4 0002691/1617 13110.00 13050.00 CM Y RAHUL 15/04/2016 27/04/2016 12/08/2016 3361

132489N 409/22/3A/1 0002676/1617 56013.00 56013.00 CM Y DAYANIDHI 21/04/2016 27/04/2016 17/08/2016 3512

132518B 409/1 0002823/1617 90555.00 N SUDHANSHU S 18/04/2016 27/04/2016 0

Reason(s) for COPY OF REGISTRATION CERTIFICATE OF VEHICLE, DRIVING LICENCE AND ESSENTIALITY returning bill : CERTIFICATE NOT FOUND ATTAHCED.

133386A 409/4 0002686/1617 6350.00 N OMKAR SINGH 15/04/2016 27/04/2016 0

Reason(s) for DETETNTION CERTIFICATE AT DELHI MAY BE SUBMITTED returning bill :

134352Y 409/8 0002732/1617 775.00 655.00 CM Y SHAILESH 12/04/2016 27/04/2016 02/08/2016 3022

135972B 409/8 0002733/1617 783.00 783.00 CM Y PURUSHOTTAM 12/04/2016 27/04/2016 12/08/2016 3372

136290A 409/4 0002689/1617 9360.00 9300.00 CM Y SUDHIR KUMAR 15/04/2016 27/04/2016 18/08/2016 3544

136838Y 409/18 0002678/1617 38093.00 32630.00 DM Y MD MUSTAQU 16/04/2016 27/04/2016 10/08/2016 1606

137041H 409/4 0002687/1617 13110.00 12846.00 CM Y PREMSHANKAR 15/04/2016 27/04/2016 02/08/2016 3047

137848T 409/8 0002715/1617 18609.00 18573.00 DM Y VENKATA R 12/04/2016 27/04/2016 02/08/2016 1511

138616N 409/8 0002734/1617 7245.00 7245.00 DM Y VIKASH K 12/04/2016 27/04/2016 09/08/2016 1570

139152F 409/4 0002692/1617 13110.00 10127.00 CM Y YOGESH SINGH 15/04/2016 27/04/2016 09/08/2016 3183

155735W 409/8 0002704/1617 11400.00 11400.00 DM Y RAJESH KUMAR 12/04/2016 27/04/2016 02/08/2016 1504

157221Y 409/4 0002697/1617 8010.00 7890.00 CM Y PRASATH MANI 15/04/2016 27/04/2016 12/08/2016 3322

161683N 405/3 0002657/1617 138685.00 136482.00 CM Y SUSHANT 18/04/2016 27/04/2016 10/08/2016 3288

170407R 409/8 0002717/1617 6107.00 6059.00 CM Y HOSHIYAR 12/04/2016 27/04/2016 18/08/2016 3542

172332R 409/4 0002688/1617 1214.00 643.00 CM Y UMESH 15/04/2016 27/04/2016 05/07/2016 2526

179084K 409/4 0002685/1617 13110.00 10127.00 CM Y RAGHUNATH P 15/04/2016 27/04/2016 09/08/2016 3190

181690H 409/8 0002719/1617 1167.00 1117.00 CM Y KRISHAN TYAGI 12/04/2016 27/04/2016 12/08/2016 3366

181915W 409/8 0002714/1617 1740.00 1712.00 CM Y KANHEYA LAL 12/04/2016 27/04/2016 12/07/2016 2578

194819Y 409/8 0002720/1617 905.00 905.00 CM Y P KRISHNA 12/04/2016 27/04/2016 09/08/2016 3186

210920R 409/8 0002706/1617 10920.00 9696.00 CM Y RAHUL RAVI 12/04/2016 27/04/2016 09/08/2016 3184 210920R 409/8 0002707/1617 8895.00 8855.00 CM Y RAHUL RAVI 12/04/2016 27/04/2016 12/07/2016 2576

211107R 402 0002641/1617 6803.00 5351.00 CM Y VIJAY KUMAR 20/04/2016 27/04/2016 02/08/2016 3027

211803Y 409/8 0002708/1617 10200.00 10200.00 CM Y CHOTU RAM 12/04/2016 27/04/2016 02/08/2016 3041

213079Y 405/4 0002826/1617 65586.00 N KULDEEP 23/04/2016 27/04/2016 0

Reason(s) for TCI VERIFICATION returning bill :

214830A 409/8 0002735/1617 2481.00 2469.00 CM Y JITESH KUMAR 12/04/2016 27/04/2016 12/07/2016 2581

214891R 409/8 0002736/1617 4359.00 4322.00 CM Y ARJUN SINGH 12/04/2016 27/04/2016 02/08/2016 3042

217284B 409/4 0002696/1617 8010.00 7950.00 CM Y SANJAY KUMAR 15/04/2016 27/04/2016 18/08/2016 3543

217505F 409/8 0002730/1617 958.00 579.00 CM Y YELLAM JAYA 12/04/2016 27/04/2016 05/07/2016 2520 217505F 409/8 0002731/1617 1734.00 1534.00 CM Y YELLAM JAYA 12/04/2016 27/04/2016 18/08/2016 3540

217542R 24404/33 WEU 0002672/1617 4950.00 N KHEMRAJ 15/04/2016 27/04/2016 0

Reason(s) for LTC CLAIM OF SAILORS MAY BE FORWARDED TO PCDA(FYS), KOLKATA. returning bill :

217772N 409/8 0002705/1617 10200.00 10200.00 CM Y GAURAV 12/04/2016 27/04/2016 12/08/2016 3363

217780F 409/8 0002710/1617 10200.00 10200.00 CM Y PRAKASH 12/04/2016 27/04/2016 18/08/2016 3547

217971R 409/8 0002737/1617 42087.00 37506.00 CM Y VIPIN KUMAR 12/04/2016 27/04/2016 05/07/2016 2521

218618K 409/8 0002711/1617 10200.00 10200.00 CM Y RAJESH 12/04/2016 27/04/2016 02/08/2016 3065

218852T 409/1 0002674/1617 33745.00 33745.00 CM Y SHAILESH 21/04/2016 27/04/2016 05/07/2016 2528

219115R 409/4 0002693/1617 8010.00 7890.00 CM Y PANKAJ 15/04/2016 27/04/2016 12/07/2016 2574

219616B 409/8 0002738/1617 1440.00 1440.00 CM Y GANESH 12/04/2016 27/04/2016 18/08/2016 3539

219697N 409/4 0002694/1617 8010.00 7746.00 CM Y NIGAM PRASAD 15/04/2016 27/04/2016 02/08/2016 3046

220538Z 409/8 0002709/1617 3911.00 3659.00 CM Y RAHUL KUMAR 12/04/2016 27/04/2016 05/07/2016 2523

220696H 409/8 0002739/1617 5155.00 4981.00 CM Y SANDEEP 12/04/2016 27/04/2016 02/08/2016 3020

221145B 409/8 0002740/1617 5155.00 5061.00 CM Y KUNDAN 12/04/2016 27/04/2016 12/08/2016 3369

221157F 409/8 0002741/1617 5155.00 4496.00 CM Y NARENDRA 12/04/2016 27/04/2016 09/08/2016 3189

221914A 409/13/6 0002702/1617 17948.00 17520.00 CM Y SHARAD P S 04/04/2016 27/04/2016 05/07/2016 2524

224923R 409/8 0002712/1617 10200.00 10200.00 CM Y GAURAV FANSE 12/04/2016 27/04/2016 12/08/2016 3365

226597W 409/8 0002742/1617 2535.00 2525.00 CM Y KISHOR 12/04/2016 27/04/2016 12/07/2016 2582

228270Y 409/4 0002695/1617 8010.00 7842.00 CM Y RAJAT KUMAR 15/04/2016 27/04/2016 05/07/2016 2525

228336Y 409/5 0002673/1617 1648.00 N S K SAW 27/01/2016 27/04/2016 0

Reason(s) for STATEMENT OF ENTITLEMENT NOT FOUND ATTACHED. returning bill :

228457Y 403/2 0002680/1617 14320.00 13041.00 CM Y PRABHAKAR 16/04/2016 27/04/2016 02/08/2016 3048

228663R 405/4 0002654/1617 11360.00 11360.00 CM Y PATNANA 11/03/2016 27/04/2016 17/08/2016 3506

41520N 409 0002839/1617 43091.00 43091.00 CM Y MADHAVAN R 11/04/2016 27/04/2016 18/08/2016 3528

41543R 409 0002840/1617 16747.00 N ANIL MARYA 11/04/2016 27/04/2016 0

Reason(s) for AS PER THE APPLICATION CUM SANCTION FOR LTC ADVANCE THE OFFICER HAS CERTIFIED returning bill : THAT HE HAS AVILED HOME TOWN LTC IN THE PREVIOUS YEAR 2015. THIS SIMILAR LTC UNDRE TR 177 A ie HOME TWON LTC IS NOT POSSIBLE IN THE YEAR 2016 PLEASE CLARIFY

41593B 409 0002832/1617 43473.00 43473.00 CM Y IQBAL S 11/04/2016 27/04/2016 18/08/2016 3545

41908W 409/2(I) 0002816/1617 17542.00 17138.00 CM Y KANTI KANDARP21/04/2016 27/04/2016 02/08/2016 3043

41965Z 409/13/1 0002699/1617 114325.00 N ABHIJAT A 04/04/2016 27/04/2016 0

Reason(s) for COPY OF THE CLAIM IN WHICH CTG HAS CLAIMED MAY BE PRODUCED. returning bill :

42734Y 409/2(III) 0002813/1617 6433.00 6433.00 CM Y DILIP AITHAL 21/04/2016 27/04/2016 16/08/2016 3400

43002F 409/01 0002646/1617 10745.00 10455.00 CM Y PRASANT 23/04/2016 27/04/2016 05/07/2016 2529

500080Y 402/2 0002681/1617 5897.00 5647.00 CM Y BHUPESH 11/04/2016 27/04/2016 05/07/2016 2527

500251K 409/8 0002721/1617 18579.00 18559.00 CM Y BRAJESH 12/04/2016 27/04/2016 12/07/2016 2579 500251K 409/8 0002722/1617 32850.00 32850.00 CM Y BRAJESH 12/04/2016 27/04/2016 02/08/2016 3038 500251K 409/8 0002723/1617 16575.00 N BRAJESH 12/04/2016 27/04/2016 0

Reason(s) for NON AVAILABILITY OF ACCOMMODATION CERTIFICATE MAY BE FURNISHED. returning bill :

500485T 409/8 0002724/1617 2973.00 2973.00 DM Y DIGVIJAY PAUL 12/04/2016 27/04/2016 18/08/2016 1703

500987H 409/8 0002725/1617 2973.00 2508.00 DM Y TARUN KUMAR 12/04/2016 27/04/2016 02/08/2016 1503

501000N 409/8 0002726/1617 3415.00 3343.00 CM Y KESHAV 12/04/2016 27/04/2016 12/08/2016 3367

501228F 409/8 0002727/1617 2973.00 2921.00 DM Y ARVIND KUMAR 12/04/2016 27/04/2016 09/08/2016 1569

501861W 409/8 0002728/1617 10200.00 10200.00 CM Y ASHUTOSH 12/04/2016 27/04/2016 12/07/2016 2580

503092T 409/13/6 0002703/1617 16687.00 16260.00 CM Y KHILARI 04/04/2016 27/04/2016 17/08/2016 3508

503100K 409/13/6 0002701/1617 16687.00 16260.00 CM Y ADITYA 04/04/2016 27/04/2016 02/08/2016 3003

51988B 409 0002838/1617 21177.00 21017.00 DM Y M SUJIT 18/04/2016 27/04/2016 05/07/2016 1326

52245N 409 0002835/1617 33758.00 33217.00 DM Y PRATEEK 11/04/2016 27/04/2016 09/08/2016 1568

52534W 409/2(III) 0002814/1617 5876.00 5876.00 DM Y AKHIL MOHAN 21/04/2016 27/04/2016 12/08/2016 1639 52534W 409/2(I) 0002818/1617 14118.00 13520.00 CM Y AKHIL MOHAN 21/04/2016 27/04/2016 18/08/2016 3548

70258A 242/KSV/CLAIMS 0002651/1617 40308.00 40308.00 DM Y K SHAROFF 18/04/2016 27/04/2016 15/07/2016 1361

70678F 409/2(IV) 0002822/1617 27028.00 25601.00 CM Y SANGEETA 21/04/2016 27/04/2016 21/07/2016 2839

75399K 409/01 0002642/1617 26072.00 26072.00 DM Y KISHALAY ROY 23/04/2016 27/04/2016 17/08/2016 1678 75399K 409/01 0002643/1617 14760.00 14616.00 CM Y KISHALAY ROY 23/04/2016 27/04/2016 09/08/2016 3192

75423R 409/01 0002648/1617 3651.00 3200.00 DM Y ABHIJIT A 16/04/2016 27/04/2016 02/08/2016 1516

75689W 409/01 0002649/1617 81527.00 N RAVEESH 16/04/2016 27/04/2016 0

Reason(s) for 1.Detention certificate from Institute of Health and Family Welfare,Munirka from 18-22 Jan 2016 may returning bill : be furnished for audit verification.

2.As per GOI/ Ministry of Civil Aviation letter no. AV. 18011/05/2014 dt 27/02/2014, the officer/official concerned should give an undertaking that the ticket(s) have been bought at the lowest fare available on the day of booking.

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

75875T 409/01 0002650/1617 27252.00 27252.00 CM Y RAMAKANT 16/04/2016 27/04/2016 09/08/2016 3191

76046F 409/01 0002644/1617 50377.00 N VINAYAKA M 23/04/2016 27/04/2016 0

Reason(s) for IN THE E-TICKET ITINERARY RECEIPT FOR THE KOCHI-JODHPUR JOURNEY, TICKET NUMBER IS returning bill : NOT MENTIONED.

76046F 409/01 0002645/1617 50317.00 50317.00 CM Y VINAYAKA M 23/04/2016 27/04/2016 02/08/2016 3002

76325R 409/01 0002647/1617 63732.00 63732.00 DM Y B VINOD 23/04/2016 27/04/2016 18/08/2016 1704

84317B 409/2(I) 0002817/1617 11042.00 10362.00 DM Y R RAJESH 21/04/2016 27/04/2016 13/07/2016 1356

N110000387216* AAE/1103 0002638/1617 48000.00 33000.00 3002 Y VJ BIBIN 25/04/2016 27/04/2016 02/05/2016 1

N110010322227* 270/56/4 0002663/1617 750.00 750.00 CM Y J SHYAM LAL 22/04/2016 27/04/2016 05/09/2016 4326 N110010322227* 270/56/4 0002669/1617 2400.00 1950.00 CM Y J SHYAM LAL 22/04/2016 27/04/2016 03/08/2016 3094

N110010324396* 270/56/4 0002660/1617 1350.00 1350.00 CM Y KK ABDUL 22/04/2016 27/04/2016 03/08/2016 3076 N110010324396* 270/56/4 0002671/1617 4800.00 4800.00 CM Y KK ABDUL 22/04/2016 27/04/2016 03/08/2016 3108

N110030324493* 270/56/4 0002659/1617 1350.00 1350.00 CM Y KURIAN JOSEPH22/04/2016 27/04/2016 03/08/2016 3075 N110030324493* 270/56/4 0002659/1617 1350.00 1350.00 CM Y KURIAN JOSEPH22/04/2016 27/04/2016 03/08/2016 3075 N110030324395* 270/56/4 0002664/1617 750.00 750.00 CM Y PT JOSEPH 22/04/2016 27/04/2016 05/09/2016 4442 N110030324493* 270/56/4 0002668/1617 2400.00 1950.00 CM Y KURIAN JOSEPH22/04/2016 27/04/2016 03/08/2016 3093 N110030324493* 270/56/4 0002668/1617 2400.00 1950.00 CM Y KURIAN JOSEPH22/04/2016 27/04/2016 03/08/2016 3093

N110036110214* AAE/1832 0002847/1617 7600.00 6060.00 DM Y K VINOOP 26/04/2016 27/04/2016 18/08/2016 1701

N110057213867* AAE/1832 0002846/1617 7600.00 6060.00 DM Y KR RAGESH 26/04/2016 27/04/2016 18/08/2016 1700

N110050324458* 270/56/4 0002666/1617 2400.00 1950.00 CM Y KR 22/04/2016 27/04/2016 05/09/2016 4327

N110060323592* 272/6/25 0002809/1617 2650.00 330.00 DM Y N VIJAYAN 26/04/2016 27/04/2016 02/08/2016 1509

N110080322182* 270/56/4 0002667/1617 2400.00 1950.00 CM Y TOMY JACOB 22/04/2016 27/04/2016 03/08/2016 3079

N110090324439* 270/56/4 0002661/1617 1350.00 1350.00 CM Y AM SHANAVAS 22/04/2016 27/04/2016 03/08/2016 3077 N110090324439* 270/56/4 0002670/1617 4800.00 4800.00 CM Y AM SHANAVAS 22/04/2016 27/04/2016 03/08/2016 3106

N1554505* 270/56/4 0002662/1617 750.00 750.00 CM Y ANAND BALAN 22/04/2016 27/04/2016 05/09/2016 4325 N1554505* 270/56/4 0002665/1617 2400.00 1950.00 CM Y ANAND BALAN 22/04/2016 27/04/2016 03/08/2016 3078

N665178* PA/04/2750/25(R 0002656/1617 72874.00 N K 22/04/2016 27/04/2016 0

Reason(s) for REGISTRATION CERTIFICATE OF CAR AND THE ESSENTIALITY CERTIFICATE MAY BE returning bill : FURNISHED.

N687940* AAE/1114 0002729/1617 235.00 235.00 3084 Y P AYYAPPAN 16/02/2016 27/04/2016 27/04/2016 13

N691365* PA/06/5030/05/LT 0002684/1617 109500.00 102700.00 3086 Y SURESHKUMAR 26/04/2016 27/04/2016 28/04/2016 14

N692932* AAE/1504 0002844/1617 78152.00 77344.00 CM Y MR 26/04/2016 27/04/2016 05/09/2016 4445

N696909* AAE/1101/KJD 0002843/1617 34520.00 32655.00 CM Y KJ DENNY 26/04/2016 27/04/2016 12/07/2016 2585

02011W SECT/2420 0002486/1617 1470.00 1470.00 DM Y GIRISH LUTHRA 12/04/2016 26/04/2016 19/05/2016 631

03160F A/242/LRN 0002507/1617 1610.00 1610.00 CM Y ROBIN L NETTO 18/04/2016 26/04/2016 04/08/2016 3135 03160F A/242/LRN 0002508/1617 6390.00 6390.00 CM Y ROBIN L NETTO 18/04/2016 26/04/2016 04/07/2016 2474

03270F 409 0002601/1617 10892.00 10892.00 CM Y PVR KUMAR 29/03/2016 26/04/2016 04/08/2016 3133

03601H 409/2 0002613/1617 7427.00 7427.00 DM Y KAMLESH 12/04/2016 26/04/2016 02/08/2016 1499

03820F 409 0002603/1617 60935.00 53060.00 DM Y KAMLENDER 11/04/2016 26/04/2016 01/08/2016 1497

04080Y 409/32/3 0002516/1617 23010.00 18650.00 CM Y ADITYA S 13/04/2016 26/04/2016 01/08/2016 2999

04551T DSSC/NW/409 0002627/1617 60514.00 60514.00 DM Y SUDIP MALIK 11/04/2016 26/04/2016 01/08/2016 1490

04614K SECT/2420 0002484/1617 1470.00 1470.00 DM Y KIRAN PSS 11/04/2016 26/04/2016 02/08/2016 1501

05059Y 409 0002606/1617 25953.00 25953.00 CM Y JENSON 11/04/2016 26/04/2016 02/08/2016 3064

05090T DSSC/NW/409 0002628/1617 73968.00 55922.00 DM Y HIMANSHU 13/04/2016 26/04/2016 12/08/2016 1641

05286N 404/32/2 0002594/1617 38414.00 38414.00 CM Y AJAY KASHOV 11/04/2016 26/04/2016 10/08/2016 3289

05505K 409/32/3 0002517/1617 13655.00 13655.00 CM Y VOBU JAGAN 13/04/2016 26/04/2016 13/07/2016 2621

05911H 404/32/2 0002595/1617 14169.00 N RINDU BABU PM11/04/2016 26/04/2016 0

Reason(s) for CLAIM IS IN RESPECT OF PERSONNEL NO. 05911H, WHEREAS ADVANCE DRAWN UNDER 05911Z. returning bill : CLARIFY.

05981T 409 0002487/1617 11706.00 11706.00 CM Y KUNAL JAIN 15/04/2016 26/04/2016 04/07/2016 2477

06600Z 409/32/3 0002441/1617 19455.00 18845.00 DM Y ABHIJEET 13/04/2016 26/04/2016 03/08/2016 1520

06815N 409/32/3 0002622/1617 101753.00 99883.00 CM Y RUSHIKESH B 25/04/2016 26/04/2016 12/08/2016 3368

07020B 409/32/3 0002458/1617 18507.00 17932.00 DM Y WANJAM AK 13/04/2016 26/04/2016 21/07/2016 1458

07447Z SECT/2420 0002485/1617 1470.00 1470.00 DM Y VEERAVALLI 11/04/2016 26/04/2016 12/08/2016 1632

08137T 409/2 0002592/1617 18666.00 18642.00 DM Y DEVANSH 12/04/2016 26/04/2016 02/08/2016 1500

08215W 404/32/2 0002598/1617 21241.00 21241.00 CM Y ASHISH TYAGI 11/04/2016 26/04/2016 03/08/2016 3118

10291251W INSD/PI-710A/25 0002499/1617 200.00 200.00 3072 Y MANOJAN M 11/04/2016 26/04/2016 12/08/2016 7

112977T 409 0002626/1617 7200.00 7200.00 CM Y GANISEETY 25/04/2016 26/04/2016 03/08/2016 3105

128406H 409/4(I) 0002609/1617 24430.00 23575.00 CM Y JOTHEENDRA 08/04/2016 26/04/2016 04/07/2016 2473

129725F 405/32/12 0002624/1617 84662.00 76952.00 DM Y K SIVA 22/04/2016 26/04/2016 03/08/2016 1529

131877Y ETT/(KOC)/305/T 0002600/1617 3330.00 3330.00 CM Y MANISH K 18/04/2016 26/04/2016 12/08/2016 3334

134142W 409/4(I) 0002608/1617 25048.00 24658.00 CM Y SHERIN BAS M 08/04/2016 26/04/2016 10/08/2016 3290

13895787K INSD/PI-710A/25 0002497/1617 780.00 780.00 3053 Y M NAGESH 11/04/2016 26/04/2016 09/08/2016 5

13983596X INSD/PI-710A/25 0002502/1617 780.00 780.00 3077 Y P SREERAM 11/04/2016 26/04/2016 29/06/2016 20

14267879Y INSD/PI-710A/25 0002498/1617 400.00 400.00 3026 Y RAJENDRAN S 11/04/2016 26/04/2016 03/08/2016 2

1471411M INSD/PI-710A/25 0002496/1617 400.00 400.00 3066 Y BASANT KUMAR 11/04/2016 26/04/2016 21/07/2016 12

154636Y 409/2(I) 0002611/1617 46695.00 37948.00 DM Y AD SINGH 08/04/2016 26/04/2016 13/07/2016 1347

194888B ETT/(KOC)/305/T 0002599/1617 4995.00 4995.00 CM Y RAJESH NAIR 18/04/2016 26/04/2016 02/08/2016 3051

198226R 409/3 0002391/1617 149080.00 140648.00 CM Y PARAPPATTU 22/01/2015 26/04/2016 26/04/2016 777

210354B 409/4 0002614/1617 47784.00 N RAVINDER 12/04/2016 26/04/2016 0

Reason(s) for REDIRECTED TO PCDA(N) MUMBAI . returning bill :

213420Y 405 0002513/1617 780.00 780.00 CM Y BABUJI KUMAR 18/04/2016 26/04/2016 12/08/2016 3332

215109K 307/26 0002514/1617 780.00 780.00 CM Y ANAND KUMAR 31/03/2016 26/04/2016 04/08/2016 3134

222393R 405 0002510/1617 1160.00 400.00 CM Y DINESH KUMAR 15/04/2016 26/04/2016 05/07/2016 2515 222393R 405 0002511/1617 780.00 780.00 CM Y DINESH KUMAR 18/04/2016 26/04/2016 03/08/2016 3117

224594T 405 0002512/1617 400.00 400.00 CM Y SURENDRA 12/04/2016 26/04/2016 01/08/2016 2989

227487T 409/3/2 0002440/1617 8121.00 6827.00 CM Y SUNIL KUMAR 19/04/2016 26/04/2016 04/07/2016 2476

228344R 409/2 0002610/1617 1312.00 1092.00 DM Y A K SINGH 08/04/2016 26/04/2016 01/08/2016 1495

233557N 405/4 0002504/1617 10820.00 N SURABHEBOINA10/03/2016 26/04/2016 0

Reason(s) for IT IS SEEN FROM THE GEN FORM GX NO. 1400870/S DT. 25.3.2015, THAT INS GULDAR HAS returning bill : CHANGED BASE PORT FORM KOCHI TO PORT BLAIR WEF 21.3.2015. HOWEVER, IT IS NOT UNDERSTOOD AS TO HOW BLO(K) HAS PAID ADVANCE OF RS. 8000/- VIDE ITEM NO.185 ON 26.3.2015. PLEASE CLARIFY.

236114Z 405 0002509/1617 1831.00 1105.00 CM Y SURAJ SINGH 18/04/2016 26/04/2016 01/08/2016 3000

4070242Y INSD/PI-710A/25 0002501/1617 400.00 400.00 3006 Y SUBHASH 11/04/2016 26/04/2016 05/07/2016 2

4073842M INSD/PI-710A/25 0002500/1617 400.00 400.00 3054 Y DEEPENDRA 11/04/2016 26/04/2016 09/08/2016 5

41908W 409/2 0002612/1617 38962.00 38962.00 DM Y KANTI KANDARP12/04/2016 26/04/2016 21/09/2016 2065

42681A 409 0002437/1617 26378.00 24618.00 DM Y C R 22/01/2016 26/04/2016 11/08/2016 1613

43481W 409/2 0002527/1617 329882.00 309407.00 CM Y CHERIAN 04/04/2016 26/04/2016 03/08/2016 3104

52084Y 409/2 0002615/1617 13500.00 6780.00 CM Y MAHAMMED 12/04/2016 26/04/2016 04/08/2016 3132

52165F 409/2(I) 0002607/1617 90348.00 90348.00 DM Y ASHUTOSH 12/04/2016 26/04/2016 12/08/2016 1628

6492845P INSD/PI-710A/25 0002503/1617 400.00 400.00 3076 Y N NAGESWARA 11/04/2016 26/04/2016 25/07/2016 13

70317K 409/32/3 0002515/1617 24434.00 24434.00 DM Y D VIJAYAKUMAR13/04/2016 26/04/2016 12/07/2016 1345

70380B 402/32/10 0002593/1617 8400.00 8400.00 CM Y JASON PAUL 18/04/2016 26/04/2016 12/08/2016 3333

70618W 409/2 0002616/1617 9617.00 9617.00 CM Y PARICHAY 12/04/2016 26/04/2016 12/07/2016 2603

70709A 409/32/3 0002621/1617 6712.00 6620.00 CM Y ARPITA SINGH 25/04/2016 26/04/2016 12/08/2016 3344

76205T 409 0002604/1617 29432.00 26960.00 CM Y PARATE 11/04/2016 26/04/2016 05/07/2016 2517

81316H 404/32/2 0002596/1617 16440.00 16440.00 CM Y BISHNU 11/04/2016 26/04/2016 02/08/2016 3004

83813H 404/32/2 0002597/1617 66096.00 66096.00 DM Y RAJESH P T 11/04/2016 26/04/2016 05/07/2016 1323

85132F 409 0002602/1617 13742.00 13513.00 DM Y SUNIL KUMAR 11/04/2016 26/04/2016 12/07/2016 1344

86899Y 409 0002625/1617 79914.00 79914.00 CM Y P MOHANDAS 25/04/2016 26/04/2016 05/07/2016 2519

N110012700454* 272/6/25 0002431/1617 13650.00 3491.00 DM Y DR DIRAJ 19/04/2016 26/04/2016 12/08/2016 1622

N110014203747* 272/6/25 0002434/1617 13430.00 3491.00 DM Y ANEESH V 19/04/2016 26/04/2016 12/08/2016 1625

N110014017626* 270/2 0002620/1617 2917.00 2476.00 CM Y TM MANU 21/04/2016 26/04/2016 02/08/2016 3016

N110033934991* 272/6/25 0002432/1617 13430.00 3491.00 DM Y M MANJESH 19/04/2016 26/04/2016 12/08/2016 1623

N110053934990* 272/6/25 0002433/1617 13430.00 3491.00 DM Y NS SANTHOSH 19/04/2016 26/04/2016 12/08/2016 1624

N110084203749* AAE/1832 0002464/1617 15345.00 4405.00 DM Y T R GIRISH 21/04/2016 26/04/2016 21/07/2016 1443

N110096110211* AAE/1832 0002465/1617 15345.00 4405.00 DM Y KM ARJUN 21/04/2016 26/04/2016 21/07/2016 1445

N1554712* 272/6/18 0002460/1617 21280.00 21280.00 CM Y MK 25/04/2016 26/04/2016 08/08/2016 3161

N1554724* 272/6/18 0002459/1617 8800.00 8800.00 3085 Y MK 25/04/2016 26/04/2016 28/04/2016 14

N1555577* AAE/1380 0002466/1617 834.00 696.00 CM Y KC SREEKUMAR12/02/2016 26/04/2016 26/04/2016 782

N679111* 406/31/2 0002623/1617 34350.00 24996.00 3005 Y AUGUSTINE 25/04/2016 26/04/2016 05/07/2016 2

N686842* AAE/1832 0002463/1617 15345.00 5250.00 DM Y PD SURENDRAN21/04/2016 26/04/2016 21/07/2016 1442

N688095* 406/31/2 0002462/1617 21066.00 2996.00 DM Y JAMES JERAD 08/04/2016 26/04/2016 09/08/2016 1566

N688691* 406/31/2 0002461/1617 41825.00 N PM VANAJA 20/04/2016 26/04/2016 0

Reason(s) for PLEASE FORWARD ETICKET/ITINERARY RECEIPT OF AIR JOURNEY FOR AUDIT VERIFICATION. returning bill :

N99999961* AFT/RBK/B-06/14 0002506/1617 5528.00 5528.00 CM Y KR SIVAN 15/04/2016 26/04/2016 12/08/2016 3331

N99999921* AFT/RBK/B-06/14 0002505/1617 5471.00 5167.00 CM Y A ARUN 15/04/2016 26/04/2016 01/08/2016 2991

02880W 409/32/3 0002360/1617 27980.00 27980.00 DM Y G PRAKASH 08/04/2016 25/04/2016 02/08/2016 1498 02880W 409/32/3 0002361/1617 5328.00 1883.00 DM Y G PRAKASH 08/04/2016 25/04/2016 12/08/2016 1626

03139H 409/32/3 0002344/1617 11664.00 11504.00 CM Y AMIT K SANYAL 11/04/2016 25/04/2016 05/07/2016 2510 03139H 409/32/3 0002351/1617 16369.00 16184.00 CM Y AMIT K SANYAL 11/04/2016 25/04/2016 13/07/2016 2624

04080Y 409/32/3 0002352/1617 20500.00 20500.00 DM Y ADITYA S 11/04/2016 25/04/2016 17/08/2016 1684

04960Y 409/32/3 0002341/1617 20422.00 20422.00 CM Y NAVEEN 11/04/2016 25/04/2016 09/08/2016 3179

05377W 404/3 0002126/1617 374175.00 343067.00 CM Y C S V RAJU 21/12/2015 25/04/2016 25/04/2016 716

05505K 40432/2 0002353/1617 5580.00 4380.00 DM Y VOBU JAGAN 11/04/2016 25/04/2016 08/08/2016 1558

05582K 05582K 0002364/1617 11619.00 11619.00 CM Y VARUN 25/04/2016 25/04/2016 25/04/2016 741

127277T 405/4 0002123/1617 110054.00 96332.00 CM Y AMIT K 28/09/2015 25/04/2016 25/04/2016 698

137486W 405/1 0002329/1617 50375.00 50099.00 CM Y JITENDER 15/04/2016 25/04/2016 02/08/2016 3007

139263H 403/9 0002128/1617 75678.00 55884.00 CM Y JITENDRA 23/07/2015 25/04/2016 25/04/2016 677

152839N 403/17/3 0002124/1617 95542.00 85811.00 CM Y PARITOSH 16/09/2015 25/04/2016 25/04/2016 701

182186K 403/9 0002129/1617 297196.00 265549.00 CM Y RAJESH 14/09/2015 25/04/2016 25/04/2016 674

194390Y 405/1 0002125/1617 72407.00 68489.00 DM Y SACHIN MISHRA25/04/2016 25/04/2016 25/04/2016 368

213326H 405/1 0002130/1617 64945.00 53724.00 CM Y VIKAS 06/07/2015 25/04/2016 25/04/2016 671

221135F 403/01 0002345/1617 415.00 415.00 CM Y BASAVARAJ 09/02/2016 25/04/2016 25/04/2016 731 221135F 403/01 0002346/1617 415.00 415.00 CM Y BASAVARAJ 09/02/2016 25/04/2016 25/04/2016 734 221135F 403/01 0002347/1617 415.00 415.00 CM Y BASAVARAJ 09/02/2016 25/04/2016 25/04/2016 735 221135F 403/01 0002348/1617 431.00 431.00 CM Y BASAVARAJ 09/02/2016 25/04/2016 25/04/2016 736 221135F 403/01 0002349/1617 5885.00 5885.00 CM Y BASAVARAJ 09/02/2016 25/04/2016 25/04/2016 738 221135F 403/01 0002350/1617 647.00 647.00 CM Y BASAVARAJ 09/02/2016 25/04/2016 25/04/2016 739

222825Y 409/1 0002121/1617 46534.00 N KAMAL SINGH 19/10/2015 25/04/2016 0

Reason(s) for MOTOR CYCLE RGISTATION CERTIFICATE MAY BE FURNIHED. returning bill :

224520Z 403/1 0002335/1617 5705.00 3088.00 CM Y VIVEK 15/04/2016 25/04/2016 12/07/2016 2588

233141T 405/1 0002127/1617 18672.00 18206.00 CM Y SHASHIKANT 10/03/2015 25/04/2016 25/04/2016 733

402397R 300/SIRS 0002365/1617 15764.00 14205.00 CM Y KUMAR YADAV 07/01/2016 25/04/2016 05/07/2016 2512

52510R 409/32/3 0002342/1617 26447.00 26447.00 CM Y ROHIT RAI 11/04/2016 25/04/2016 15/07/2016 2642

70724K 409/32/3 0002363/1617 27439.00 26670.00 CM Y PAYAL GUPTA 08/04/2016 25/04/2016 12/07/2016 2587

80153R 402/32/10 0002340/1617 10080.00 10080.00 CM Y RAJU ISMAIL 13/04/2016 25/04/2016 11/08/2016 3311

81601F 409/32/3 0002343/1617 51904.00 51904.00 CM Y VIKAS NAITHANI 11/04/2016 25/04/2016 03/08/2016 3092

83991N 409/2 0002330/1617 28353.00 27208.00 DM Y PANKAJ KUMAR 19/04/2016 25/04/2016 05/07/2016 1321

N110010325368* PA/04/2750/25/M 0002358/1617 3160.00 3160.00 CM Y JOSHI KT 14/03/2016 25/04/2016 25/04/2016 765

N110040322718* PA/04/2750/25/M 0002357/1617 3160.00 3160.00 CM Y JOY MA 14/03/2016 25/04/2016 25/04/2016 764

N110060719568* 275/2/1(I) 0002332/1617 732.00 732.00 CM Y JEEMON NINAN 19/04/2016 25/04/2016 01/08/2016 2982

N110074203744* PA/04/2750/25/M 0002359/1617 3160.00 3160.00 CM Y UDAYAKUMAR 14/03/2016 25/04/2016 25/04/2016 766

N1554736* 272/6/25 0002334/1617 9785.00 8040.00 DM Y K PONNAPPAN 19/04/2016 25/04/2016 09/08/2016 1565

N672950* AAE/1114 0002339/1617 88995.00 88995.00 CM Y P 20/04/2016 25/04/2016 11/08/2016 3302

N681621* PA/04/2750/25/M 0002354/1617 4620.00 4620.00 CM Y MP 14/03/2016 25/04/2016 25/04/2016 758

N685250* PA/04/2750/25/M 0002355/1617 4620.00 4620.00 CM Y P 14/03/2016 25/04/2016 25/04/2016 761

N687060* AAE/1114 0002337/1617 58060.00 54034.00 CM Y S 20/04/2016 25/04/2016 05/07/2016 2509

N687502* AAE/1114 0002338/1617 57610.00 53584.00 CM Y K 20/04/2016 25/04/2016 17/08/2016 3480

N689210* PA/04/2750/25/M 0002356/1617 4620.00 4620.00 CM Y PRADEEP S 14/03/2016 25/04/2016 25/04/2016 763

N693730* AAE/1114 0002336/1617 58240.00 58240.00 CM Y PADMINI 20/04/2016 25/04/2016 02/08/2016 3005

N699817* 275/2/1 0002331/1617 1103.00 1103.00 CM Y VJ BABU 19/04/2016 25/04/2016 17/08/2016 3461

N1555611* AAE/1380 0002077/1617 212.00 126.00 CM Y CR LOJUMON 12/02/2016 22/04/2016 22/04/2016 538

N99999951* AFT/RBK/B-20/15 0002004/1617 90000.00 90000.00 3081 Y S S 22/04/2016 22/04/2016 25/04/2016 12

N1553872* PA/06/5030/05/LT 0001973/1617 11900.00 9200.00 3071 Y B MOHAN 21/04/2016 21/04/2016 21/04/2016 10

03929B 409/32/3 0001969/1617 24080.00 24080.00 DM Y JOYDEEP 08/04/2016 19/04/2016 16/08/2016 1655

04817Y 409/32/3 0001970/1617 24318.00 24029.00 CM Y ARVIND KUMAR 08/04/2016 19/04/2016 04/08/2016 3125

05142K DSSC/NW/409/ 0001967/1617 158253.00 141900.00 DM Y TABISH 12/04/2016 19/04/2016 17/08/2016 1687 05142K DSSC/NW/409/ 0001968/1617 190016.00 188784.00 DM Y TABISH 12/04/2016 19/04/2016 08/08/2016 1561

05603H 409/22/2 0001961/1617 25000.00 N ABHISHEK 14/04/2016 19/04/2016 0

Reason(s) for TY DUTY CANCELLED . ADVANCE ADJUSTED THROUGH MRO returning bill :

05630W 409/32/3 0001971/1617 26947.00 26947.00 CM Y PRANAV ANAND 08/04/2016 19/04/2016 12/07/2016 2566

05752Y 409/1 0001864/1617 104322.00 91960.00 DM Y ARUN RAI 11/04/2016 19/04/2016 08/08/2016 1559

06275K 242/RK 0001953/1617 18870.00 18184.00 CM Y KABDAULA RAVI19/04/2016 19/04/2016 17/08/2016 3464

06857H 402/22/1 0001964/1617 38995.00 38995.00 DM Y VIVEK SINGH 14/04/2016 19/04/2016 21/07/2016 1475

07005W 402/22/2 0001965/1617 23576.00 23576.00 DM Y FAROOQUI 14/04/2016 19/04/2016 01/08/2016 1492

07717N 100/22/15 0001863/1617 26553.00 26553.00 DM Y REUBEB S 18/04/2016 19/04/2016 17/08/2016 1685

115198R 409/22/2A 0001963/1617 10959.00 9333.00 CM Y RANDHIR SINGH14/04/2016 19/04/2016 12/08/2016 3355

127596T 409/2(II) 0001870/1617 1969.00 1845.00 CM Y AMRESH K 08/04/2016 19/04/2016 17/08/2016 3470

128899B 409/22/2A 0001958/1617 7210.00 7160.00 CM Y CHANDRA MS 14/04/2016 19/04/2016 02/08/2016 3010

134142W 409/2(II) 0001868/1617 2136.00 2087.00 CM Y SHERIN BAS M 08/04/2016 19/04/2016 02/08/2016 3009

135459N 405/P&C 0001878/1617 37343.00 28695.00 CM Y UMESH KUMAR 12/04/2016 19/04/2016 08/08/2016 3162

139945H 409/2(II) 0001867/1617 1866.00 1763.00 CM Y N K 08/04/2016 19/04/2016 12/07/2016 2568

154774K 409/2(II) 0001869/1617 2955.00 2955.00 CM Y NANTHA GOPAL 08/04/2016 19/04/2016 05/07/2016 2492

213936W 405/02/01 0001884/1617 80384.00 N RAJNISH 01/12/2015 19/04/2016 0

Reason(s) for TCI VERIFICATION returning bill :

218393Z 402/22/2A 0001966/1617 2840.00 2640.00 CM Y ALIAS CP 19/04/2016 19/04/2016 05/07/2016 2496

218531N 409/2(II) 0001866/1617 10011.00 N RAMESH 08/04/2016 19/04/2016 0

Reason(s) for W/L TICKET CONFIRMATION REQUIRED. returning bill :

232703Y 409/2(A) 0001849/1617 10720.00 10720.00 CM Y MITENDRA 23/03/2016 19/04/2016 02/09/2016 4296

235815W 409/2(A) 0001848/1617 10720.00 10460.00 CM Y ZORABER 23/03/2016 19/04/2016 10/08/2016 3292

403459B 409/2(II) 0001865/1617 7193.00 N VISHNU KUMAR08/04/2016 19/04/2016 0

Reason(s) for PROCEEDING GENFORM FROM INS ZAMORIN DT. 24/11/2015 SHOWS THE SAILOR IS PERMITTED TO returning bill : DRAW CASH TA WHILE PROCEEDING GENFORM FROM INS INDIA DT. 27/01/2016 SHOWS THAT THE SAILOR HAS BEEN ISSUED RRW BY THE PARENT UNIT.ALSO TRAVELLING TRAIN TICKET FROM MATHURA TO PAYYANUR HAS BEEN ATTACHED. PLEASE CLARIFY.

42388K 409/2 0001871/1617 53573.00 49923.00 DM Y VIJAY 11/04/2016 19/04/2016 01/08/2016 1489

52048R 409/22/2 0001962/1617 76926.00 76926.00 DM Y G PETER 14/04/2016 19/04/2016 16/08/2016 1673

70716T 409/32/3 0001972/1617 59690.00 58405.00 CM Y ASHISH NAIR 08/04/2016 19/04/2016 02/08/2016 3073

76118W 409 0001883/1617 810.00 810.00 DM Y GAUTAM GIRISH08/04/2016 19/04/2016 05/07/2016 1314

86931W 409/22/2 0001960/1617 8460.00 8460.00 CM Y P RAJESH 14/04/2016 19/04/2016 17/08/2016 3462

N110047214851* 272/56/2 0001832/1617 5240.00 5200.00 3062 Y B NINESH 18/04/2016 19/04/2016 19/04/2016 9

N110067213858* 272/56/2 0001833/1617 5240.00 5200.00 3063 Y NARENDRA 18/04/2016 19/04/2016 19/04/2016 9

N110091063744* 270/1 0001872/1617 10576.00 7656.00 CM Y MOHAMMAD 11/04/2016 19/04/2016 22/08/2016 3654

N1207789* CS 2704/7 0001908/1617 18229.00 17909.00 CM Y N SREEKUMAR 11/04/2016 19/04/2016 04/08/2016 3126 N1207789* CS 2704/7 0001909/1617 17324.00 16904.00 DM Y N SREEKUMAR 06/04/2016 19/04/2016 12/07/2016 1335

N1555145* AAE/1833 0001881/1617 11341.00 11341.00 3067 Y K V CHANDRA 28/03/2016 19/04/2016 19/04/2016 9

N675104* 275/03/A 0001893/1617 288.00 288.00 3056 Y P THANGAL 02/11/2015 19/04/2016 19/04/2016 9

N683302* 272/31/5 0001955/1617 319.00 319.00 CM Y KP REMADEVI 19/04/2016 19/04/2016 16/08/2016 3446

N686848* AAE/1830(I) 0001882/1617 790.00 790.00 3068 Y PR 02/04/2016 19/04/2016 19/04/2016 9

N689317* 272/31/5 0001954/1617 121914.00 N MS SREEKALA 19/04/2016 19/04/2016 0

Reason(s) for AS PER GOI OM NO 31011/04/2001-ESSTT(A-IV) DATED 18/05/2015 GOVT EMPLOYE WHERE HQS AND returning bill : HOME TWON ARE SAME ARE NOT DIGIBLE FOR CONVERSSION OF HOME TWON LTC (IN THIS CASE HOME TWON EDAPALLY KOCHI) 2) AIR INDIA E TICKET /ITERNARY NOT FOUND ENCLOSED 3)THE AIR TICKET BOOKED THROUGH AGENCIES OTHER THAN AUTHORISED BY THE GOVT ARE ALSO NOT ADMISSIBLE

N697441* CHI/544 0001957/1617 4320.00 3658.00 CM Y K AJITHKUMAR 11/04/2016 19/04/2016 12/07/2016 2567

112977T 409/3/1 0001759/1617 1108.00 868.00 CM Y GANISEETY 13/04/2016 18/04/2016 04/08/2016 3124

221135F 409/06 0001664/1617 415.00 415.00 CM Y BASAVARAJ 01/04/2016 18/04/2016 03/08/2016 3115

222776K 403/1 0001814/1617 12330.00 12330.00 CM Y ROHIT SHARMA 16/03/2016 18/04/2016 05/07/2016 2489

227446Z 409/2 0001825/1617 8550.00 8550.00 CM Y RAJA 22/03/2016 18/04/2016 22/08/2016 3581

228661K 405 0001812/1617 10720.00 10720.00 CM Y JEERU 11/01/2016 18/04/2016 15/07/2016 2655

232684B 409/7/1 0001817/1617 10720.00 10460.00 CM Y RAM PRATAP 04/01/2016 18/04/2016 10/08/2016 3282

234953K 409/1 0001807/1617 11400.00 10460.00 CM Y LAKHWINDER 01/04/2016 18/04/2016 05/07/2016 2490

235038B 409/16/3 0001815/1617 10720.00 10720.00 CM Y AMIT KUMAR 14/12/2015 18/04/2016 03/08/2016 3101

235258B 409/16/3 0001816/1617 10720.00 10720.00 CM Y SUNIL KUMAR 14/12/2015 18/04/2016 08/08/2016 3163

235565A 403/6/1 0001821/1617 10820.00 10460.00 CM Y SUNIL SHARMA 14/03/2016 18/04/2016 05/07/2016 2488

235723K 403/6/1 0001824/1617 10720.00 10460.00 CM Y PRATEEK 14/03/2016 18/04/2016 10/08/2016 3283

235845N 403/6/1 0001823/1617 10460.00 10460.00 CM Y MANVENDRA 14/03/2016 18/04/2016 08/08/2016 3167

236454Y 409/16/3 0001808/1617 10720.00 10420.00 CM Y ADARSHA 14/12/2015 18/04/2016 03/08/2016 3100

236655B 403/6/1 0001822/1617 10820.00 10720.00 CM Y PREMPAL 14/03/2016 18/04/2016 03/08/2016 3102

236846N 403/16/1 0001811/1617 10720.00 10460.00 CM Y GOVIND SINGH 31/12/2015 18/04/2016 10/08/2016 3293

237068T 403/5/2 0001826/1617 10720.00 10720.00 CM Y ABHISHEK 17/03/2016 18/04/2016 15/07/2016 2654

N110014017626* 270/2 0001819/1617 190.00 190.00 CM Y TM MANU 08/04/2016 18/04/2016 16/07/2016 2676 N110014017626* 270/2 0001820/1617 2050.00 1586.00 CM Y TM MANU 07/04/2016 18/04/2016 01/08/2016 2997

N110010324463* AAE/1380 0001752/1617 106.00 38.00 CM Y SIBI MATHEW 13/04/2016 18/04/2016 01/08/2016 2990

N110010325354* PA/04/2750/25/M 0001691/1617 5400.00 5400.00 3050 Y SANIL KJ 18/04/2016 18/04/2016 18/04/2016 8

N110041788675* 272/6/25 0001818/1617 7166.00 4401.00 DM Y DEEPESH S 08/04/2016 18/04/2016 04/08/2016 1535

N110042416943* MOK/EO/3701 0001654/1617 7252.00 5476.00 DM Y SREEJESH CK 13/04/2016 18/04/2016 15/07/2016 1366

N110040795597* PA/04/2750/25(C 0001732/1617 14090.00 8326.00 CM Y PRAGEESH ER 18/04/2016 18/04/2016 10/08/2016 3275

N110043021719* MOK/EO/3701 0001653/1617 7358.00 5524.00 DM Y DV GANESH 13/04/2016 18/04/2016 15/07/2016 1365

N110040323528* PA/04/2750/25/M 0001692/1617 5400.00 5400.00 3051 Y ANILKUMAR TK 18/04/2016 18/04/2016 18/04/2016 8

N110060324399* AAE/1380 0001735/1617 106.00 106.00 CM Y VG SURESH 13/04/2016 18/04/2016 03/08/2016 3107

N110060322202* AAE/1380 0001743/1617 278.00 N CP ANTAPPAN 13/04/2016 18/04/2016 0

N110070324491* AAE/1380 0001753/1617 106.00 38.00 CM Y KB 13/04/2016 18/04/2016 01/08/2016 2992

N110080795516* AAE/1380 0001741/1617 53.00 53.00 CM Y P GANESAN 13/04/2016 18/04/2016 03/08/2016 3113

N110080629254* AAE/1380 0001742/1617 253.00 N LIJIN EK 13/04/2016 18/04/2016 0

N110080325390* PA/04/2750/25(C 0001733/1617 13930.00 8326.00 CM Y KRISHNA 18/04/2016 18/04/2016 10/08/2016 3276

N110090671995* AAE/1380 0001744/1617 506.00 N CA JACOB 13/04/2016 18/04/2016 0

N110093409053* AAE/1380 0001747/1617 106.00 62.00 CM Y MK REJIMON 13/04/2016 18/04/2016 01/08/2016 2984

N111003772329* PA/04/2750/25(C 0001734/1617 13810.00 8326.00 CM Y LIJU S 18/04/2016 18/04/2016 10/08/2016 3278

N111000324514* AAE/1380 0001756/1617 53.00 31.00 CM Y KK SANTHOSH 13/04/2016 18/04/2016 01/08/2016 2995

N1550278* AAE/1380 0001751/1617 106.00 62.00 CM Y VR 13/04/2016 18/04/2016 01/08/2016 2988

N1550974* AAE/1380 0001745/1617 265.00 265.00 CM Y KM XAVIER 13/04/2016 18/04/2016 03/08/2016 3114

N1554308* PA/04/2750/25(C 0001731/1617 13930.00 8326.00 CM Y SHAJAHAN M 18/04/2016 18/04/2016 10/08/2016 3274

N1554687* AAE/1380 0001737/1617 53.00 53.00 CM Y S VIMAL KUMAR 13/04/2016 18/04/2016 03/08/2016 3109

N1555577* AAE/1380 0001746/1617 834.00 N KC SREEKUMAR13/04/2016 18/04/2016 0

Reason(s) for THE SANCTION ACCORDED TO USE OWN VEHICLE FOR TY DUTY IS FOR THE MONTH OF 10/2015, returning bill : WHEREAS, FROM THE CLAIM IT IS SEEN THAT THE INDIVIDUAL HAS PERFORMED JOURNEY DURING 11/2015. PLEASE CLARIFY. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N1555616* AAE/1380 0001755/1617 265.00 185.00 CM Y PP 13/04/2016 18/04/2016 01/08/2016 2994

N1555611* AAE/1380 0001749/1617 371.00 186.00 CM Y CR LOJUMON 13/04/2016 18/04/2016 01/08/2016 2986

N672950* AAE/1380 0001754/1617 156.00 74.00 CM Y P 13/04/2016 18/04/2016 01/08/2016 2993

N676542* 275/56/2 0001810/1617 1630.00 1630.00 CM Y B VALSALA 18/04/2016 18/04/2016 21/04/2016 274

N680014* MOK/EO/3710 0001655/1617 21516.00 19164.00 DM Y AP VIJAYAN 13/04/2016 18/04/2016 19/05/2016 612

N681617* AAE/1380 0001738/1617 53.00 53.00 CM Y CP SASI 13/04/2016 18/04/2016 03/08/2016 3110

N684807* AAE/1380 0001740/1617 53.00 53.00 CM Y PP JAMES 13/04/2016 18/04/2016 03/08/2016 3112

N688076* PA/04/2750/25/M 0001689/1617 7500.00 7500.00 3048 Y THAMBAN TO 18/04/2016 18/04/2016 18/04/2016 8

N689208* WOT/ADM/003/L 0001794/1617 21800.00 21600.00 3055 Y V GOPAKUMAR 11/04/2016 18/04/2016 19/04/2016 9

N689465* PA/04/2750/25(C 0001730/1617 19630.00 12665.00 CM Y PETER KP 18/04/2016 18/04/2016 10/08/2016 3272

N689640* AAE/1380 0001736/1617 7100.00 6300.00 3066 Y JS KARATHRA 13/04/2016 18/04/2016 19/04/2016 9

N690032* PA/04/2750/25/M 0001690/1617 8500.00 8400.00 3049 Y TOMY PHILIP 18/04/2016 18/04/2016 18/04/2016 8

N690488* AAE/1101/GM 0001686/1617 4400.00 3500.00 3054 Y G MURALI 18/04/2016 18/04/2016 18/04/2016 8

N690511* AAE/1380 0001750/1617 468.00 222.00 CM Y PK SASIKUMAR 13/04/2016 18/04/2016 01/08/2016 2987

N690947* AAE/1380 0001748/1617 371.00 217.00 CM Y SHAJAN 13/04/2016 18/04/2016 01/08/2016 2985

N691882* PA/04/2750/25/M 0001688/1617 7500.00 7500.00 3047 Y PRABHAKARAN 18/04/2016 18/04/2016 18/04/2016 8

N692183* PA/06/5030/05 0001656/1617 18450.00 18450.00 CM Y VC 13/04/2016 18/04/2016 05/07/2016 2491

N693731* AAE/1380 0001757/1617 234.00 111.00 CM Y MC CHARLEY 13/04/2016 18/04/2016 01/08/2016 2996

N694362* PA/04/2750/25/M 0001687/1617 7500.00 7500.00 3059 Y SA RAJAN 18/04/2016 18/04/2016 19/04/2016 9

N698237* AAE/1380 0001758/1617 9822.00 8683.00 CM Y DENCY VIJAY 15/04/2016 18/04/2016 10/08/2016 3280

02758T 409 0001541/1617 2645.00 2645.00 CM Y V NARASIMHAN 11/04/2016 15/04/2016 03/08/2016 3098

03888K 409/ 0001600/1617 38496.00 N PS RAVI KUMAR 12/04/2016 15/04/2016 0

Reason(s) for 1. THE OFFICER HAS AVAILED HOMETOWN LTC UNDER TR 177A IN THE YEAR 2014 AGAIN returning bill : HOMETOWN UNDER TR 177A IN 2015 IS INADMISSIBLE. THE DETAILS OF THE CLAIM AVAILED IN 2014 MAY PLEASE BE FORWARDED.

2. AS PER ADVANCE APPLICATION, THE JOURNEY TOBE PERFORMED VIZHAG - KOCHI AND BACK WHERE AS THE E-TICKET ITINERARY AND BOARDING PASS, IT IS OBSERVED, THE JOURNEY PERFORMED KOCHI-HYDERABAD.

04244W 409/3 0001566/1617 181574.00 114148.00 DM Y SUMEET 06/04/2016 15/04/2016 21/07/2016 1439

04508W DSSC/NW/409 0001545/1617 114791.00 113793.00 DM Y NARAYANAN 22/03/2016 15/04/2016 12/07/2016 1342

04932H DSSC/NW/409/ 0001606/1617 134504.00 N KB SINGH 07/04/2016 15/04/2016 0

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

04943H DSSC/NW/409 0001551/1617 118331.00 118331.00 DM Y NG PEDNEKAR 30/03/2016 15/04/2016 21/07/2016 1469

05028A DSSC/NW/409 0001550/1617 95082.00 N NISHEETH 30/03/2016 15/04/2016 0

Reason(s) for DETENTION CERTIFICATE FOR PORT BLAIR NOT FOUND ENCLOSED. ONLY DETENTION returning bill : CERTIFICATE FOR 13 SEP TO 14 SEP FROM INS ADYAR FOUND.

05089R DSSC/NW/409/7 0001607/1617 69604.00 4950.00 CM Y ANOOP R 07/04/2016 15/04/2016 01/08/2016 2949

05146W DSSC/NW/409 0001604/1617 69604.00 4950.00 CM Y SANDIPANI 08/04/2016 15/04/2016 21/09/2016 4800

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance. 05153K DSSC/NW/409 0001549/1617 106601.00 N HARI CHARAN 30/03/2016 15/04/2016 0

THE SANCTION TO PERFORM THE JOURNEY THROUGH CIVIL HIRED TRANSPORT FROM THE COMPETENT AUTHORITY NOT FOUND ENCLOSED. FURTHER THE CIVIL HIRED TRANSPORT ARRANGED BY DSSC THROUGH HQ SC PUNE. WHETHER THE EXPENDITURE INCURRED FOR THE SAME HAS BEEN CLAIMED BY DSSC WELLIMNGTON / HQ SC PUNE. IF NOT, A CERTIFICATE IN THIS REGARD MAY BE FURNISHED. ELSE PLEASE FURNISH DETAILS.

05946N 409/2 0001569/1617 3397.00 2847.00 DM Y RG AJITH 06/04/2016 15/04/2016 03/08/2016 1525

06074B 409/2 0001570/1617 6572.00 5100.00 CM Y SACHIN VERMA 06/04/2016 15/04/2016 22/07/2016 2931

06141F 409/22/2 0001543/1617 52472.00 52282.00 DM Y AJITABH 05/04/2016 15/04/2016 10/08/2016 1585

08304Y 409/2 0001491/1617 37404.00 N APRAJIT 19/03/2016 15/04/2016 0

Reason(s) for STATEMENT OF ENTITLEMENT FOR THE MONTH OF DECEMBER2015 MAY BE FURNISHED. returning bill :

08314W 409/2 0001490/1617 37404.00 N MANUJ KAPOOR18/03/2016 15/04/2016 0

Reason(s) for 1. MOVEMENT ORDER, STATEMENT OF ENTITLEMENT, GEN FORMS AT EACH STATION, returning bill : DETENTION, SANCTION FOR TRAVEL IN PRIVATE AIRCRAFT NOT FOUND ATTACHED.

2. WAITING LIST TICKET NOT ADMISSIBLE IN AUDIT.

3. INITIAL DATE OF COMMISSIONING MAY PLEASE BE MENTIONED IN THE CLAIM.

128899B 409/22/2A 0001536/1617 1500.00 1263.00 CM Y CHANDRA MS 05/04/2016 15/04/2016 10/08/2016 3230

134320Z 409/22/1A 0001534/1617 15980.00 15980.00 CM Y BIMAL R RAJ 06/04/2016 15/04/2016 03/08/2016 3089

136575Z 409/04 0001599/1617 18280.00 15914.00 DM Y RAJEEV 31/03/2016 15/04/2016 10/08/2016 1590

137876F 409/16/1 0001609/1617 33320.00 31475.00 CM Y RAVINDRA R 30/03/2016 15/04/2016 21/07/2016 2863

167755N 409/22/2A 0001533/1617 3297.00 3066.00 CM Y PRADEEP 05/04/2016 15/04/2016 21/06/2016 2390

173918W 409/7/1 0001558/1617 43490.00 43415.00 CM Y MANGE RAM 12/01/2016 15/04/2016 01/08/2016 2961

178244A 409/22/2A 0001535/1617 26170.00 20274.00 DM Y ABANTI MAKUR 05/04/2016 15/04/2016 22/07/2016 1478

188639A 409/04 0001594/1617 2076.00 N PREMJIT Y 04/04/2016 15/04/2016 0

Reason(s) for NECESSITY OF DEPUTING AN INDIVIDUAL ON TY DUTY TO DISTRIBUTE INVITATION CARDS IS returning bill : NOT UNDERSTOOD AS POSTAL SERVICES COULD HAVE BEEN UTILISED.

210039N 409/22/2A 0001537/1617 14340.00 13320.00 CM Y ABHISEKH 05/04/2016 15/04/2016 21/07/2016 2914

211107R 11/403/1 0001628/1617 480.00 399.00 CM Y VIJAY KUMAR 01/04/2016 15/04/2016 01/08/2016 2950 211107R 11/403/1 0001629/1617 2223.00 1235.00 CM Y VIJAY KUMAR 01/04/2016 15/04/2016 12/07/2016 2601 211107R 11/403/1 0001630/1617 2298.00 388.00 CM Y VIJAY KUMAR 01/04/2016 15/04/2016 21/07/2016 2847

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 211107R 11/403/1 0001631/1617 480.00 424.00 CM Y VIJAY KUMAR 01/04/2016 15/04/2016 21/06/2016 2396 211107R 11/403/1 0001632/1617 480.00 459.00 CM Y VIJAY KUMAR 01/04/2016 15/04/2016 03/08/2016 3096 211107R 11/403/1 0001633/1617 1419.00 1207.00 CM Y VIJAY KUMAR 01/04/2016 15/04/2016 22/07/2016 2928 211107R 11/403/1 0001634/1617 1888.00 1584.00 CM Y VIJAY KUMAR 01/04/2016 15/04/2016 10/08/2016 3242

211556K 403/1 0001520/1617 5976.00 N MAHANDEEP 01/04/2016 15/04/2016 0

Reason(s) for PURPOSE OF DUTY NOT MENTIONED. returning bill :

211556K 405 0001531/1617 400.00 400.00 CM Y MAHANDEEP 01/04/2016 15/04/2016 12/07/2016 2594

212018K 403/2 0001608/1617 4800.00 4800.00 CM Y PRAVEEN 13/04/2016 15/04/2016 12/07/2016 2599

216200R 409/22/2A 0001538/1617 16845.00 16355.00 CM Y NISAR AHAMAD 05/04/2016 15/04/2016 12/07/2016 2597

216836K 403/1 0001557/1617 24645.00 2466.00 CM Y SANDEEP 24/12/2015 15/04/2016 10/08/2016 3227

221135F 11/403/1 0001623/1617 415.00 415.00 CM Y BASAVARAJ 01/04/2016 15/04/2016 21/07/2016 2852 221135F 11/403/1 0001624/1617 415.00 415.00 CM Y BASAVARAJ 01/04/2016 15/04/2016 21/06/2016 2395 221135F 11/403/1 0001625/1617 415.00 415.00 CM Y BASAVARAJ 01/04/2016 15/04/2016 03/08/2016 3091 221135F 11/403/1 0001626/1617 415.00 415.00 CM Y BASAVARAJ 01/04/2016 15/04/2016 22/07/2016 2927 221135F 11/403/1 0001627/1617 239.00 239.00 CM Y BASAVARAJ 01/04/2016 15/04/2016 10/08/2016 3244

224443Z 405/1 0001483/1617 19330.00 N PRASANTA 18/03/2016 15/04/2016 0

Reason(s) for INS ADITYA IS NOT UNDER OUR AUDIT JURISDICTION. returning bill : PLEASE FORWARD THE PERMANENT DUTY CLAIM TO THE CONCERNED AUDIT OFFICE.

228752T 54786/PD/SAILO 0001554/1617 17659.00 16550.00 DM Y JAYDEEP 11/01/2016 15/04/2016 21/06/2016 1264

232387B 403/6/2 0001473/1617 8550.00 8550.00 CM Y RINKU SINGH 17/03/2016 15/04/2016 09/08/2016 3223

232614W 409/2 0001489/1617 10720.00 10720.00 CM Y VIRENDRA 19/03/2016 15/04/2016 12/07/2016 2590

233942N 409/4 0001488/1617 10720.00 10720.00 CM Y PRAVEEN 18/03/2016 15/04/2016 01/08/2016 2954

234012Y 409/4 0001487/1617 10990.00 10720.00 CM Y BHUPENDRA 18/03/2016 15/04/2016 09/08/2016 3225

234039H 409/2 0001519/1617 11400.00 11400.00 CM Y GHANSHYAM 22/03/2016 15/04/2016 21/06/2016 2386

234076T 409/5/6 0001512/1617 10720.00 10720.00 CM Y RAJENDRA 23/03/2016 15/04/2016 21/06/2016 2385

234296T 409/4 0001494/1617 10990.00 10720.00 CM Y KRISHAN 23/03/2016 15/04/2016 09/08/2016 3226

234352W 409/4 0001493/1617 10720.00 10720.00 CM Y PRADEEP 23/03/2016 15/04/2016 22/07/2016 2934

234912T 403/6/2 0001474/1617 11400.00 11400.00 CM Y ARSHIT KUMAR 17/03/2016 15/04/2016 01/08/2016 2951

234969Y 403/16/23 0001475/1617 11400.00 10720.00 CM Y UMESH SINGH 21/03/2016 15/04/2016 12/07/2016 2589

235089W 405/LOG/03 0001482/1617 10720.00 10720.00 CM Y AKRAM 21/03/2016 15/04/2016 12/07/2016 2591

235156T 403/01/2 0001484/1617 10820.00 N DEBAJIT DAS 12/03/2016 15/04/2016 0

Reason(s) for INDIVIDUAL'S NAME IS NOT MENTIONED IN THE GEN FORM. THERE IS ONLY MENTIONED NAME returning bill : "D"AND PERSONAL NO. 235156-Y. PLEASE FURNISH INDIVIDUAL' NAAME FOR NECESSARY ACTION.

235200Y 403/5/2 0001495/1617 10720.00 10720.00 CM Y PIYUSH 17/03/2016 15/04/2016 01/08/2016 2955

235376Y 409/02 0001518/1617 12991.00 12731.00 CM Y PANKAJ KUMAR 09/03/2016 15/04/2016 21/07/2016 2881

235402F 403/16/2 0001476/1617 10720.00 10460.00 CM Y SADHANAND 22/03/2016 15/04/2016 21/07/2016 2865

235443Z 403/1 0001479/1617 11400.00 10460.00 CM Y SHIVAM 15/03/2016 15/04/2016 22/07/2016 2936

235691N 409/3 0001507/1617 13100.00 12840.00 CM Y PINTOO SHAH 23/03/2016 15/04/2016 22/07/2016 2932

235718Z 403/6/2 0001471/1617 10460.00 10460.00 CM Y RISHIKESH 17/03/2016 15/04/2016 03/08/2016 3083

235757N 409/16/3 0001504/1617 10720.00 10460.00 CM Y ANOD KUMAR 23/03/2016 15/04/2016 21/07/2016 2868

235832H 409/3 0001517/1617 10720.00 10720.00 CM Y JEBARAJ .K 28/03/2016 15/04/2016 12/07/2016 2596

235900N 403/6/2 0001505/1617 10460.00 10460.00 CM Y MALSAWMKIMA 19/03/2016 15/04/2016 22/06/2016 2410

235909H 430/03 0001469/1617 17571.00 17311.00 CM Y NGANGOM 11/03/2016 15/04/2016 21/07/2016 2902

235924T 409/8/4 0001503/1617 10820.00 10720.00 CM Y CHANDAN 14/03/2016 15/04/2016 12/07/2016 2593

236107H 409/08/3 0001510/1617 10720.00 10720.00 CM Y SUNIL KUMAR 28/03/2016 15/04/2016 12/07/2016 2595

236131N 409/3 0001516/1617 10720.00 10460.00 CM Y NILAMANI 28/03/2016 15/04/2016 01/08/2016 2960

236194F 403/6/2 0001472/1617 10460.00 10460.00 CM Y MAHESH 17/03/2016 15/04/2016 22/07/2016 2937

236364T 300/21 0001500/1617 10820.00 10460.00 CM Y AKHILESH 22/03/2016 15/04/2016 22/07/2016 2933

236477Z 405/LOG/03 0001498/1617 10720.00 10460.00 CM Y DHARMENDRA 18/03/2016 15/04/2016 21/06/2016 2384

236484R 409/4 0001486/1617 10720.00 10460.00 CM Y CHANDAN 18/03/2016 15/04/2016 22/07/2016 2935

236535F 409/2 0001485/1617 10820.00 10720.00 CM Y UMAKANT 22/03/2016 15/04/2016 03/08/2016 3085

236648N 409/1 0001515/1617 10720.00 10460.00 CM Y NARAYAN RAM 19/02/2016 15/04/2016 09/08/2016 3221

236838W 300/21 0001502/1617 10820.00 10560.00 CM Y BANWARI LAL 21/03/2016 15/04/2016 01/08/2016 2956

237785Y 403/6/2(I) 0001470/1617 10720.00 10720.00 CM Y ABDUL RAQUIB 17/03/2016 15/04/2016 21/06/2016 2383

237921F 409/9 0001478/1617 11400.00 10820.00 CM Y ALAM ANSARI 19/03/2016 15/04/2016 03/08/2016 3084

238192Y 409/5/6 0001513/1617 10720.00 10720.00 CM Y PRAVEEN 21/03/2016 15/04/2016 03/08/2016 3088

238425A 403/8 0001508/1617 11400.00 10460.00 CM Y BIPIN SINGH 29/03/2016 15/04/2016 09/08/2016 3222

238566Y 405 0001509/1617 10720.00 10720.00 CM Y RAHUL MANHAS29/03/2016 15/04/2016 01/08/2016 2957

238968K 54786/HQ 34 0001506/1617 14073.00 13973.00 CM Y MEDASANI 22/03/2016 15/04/2016 03/08/2016 3087

42352B 409/2 0001568/1617 6099.00 5851.00 DM Y THAYATH 06/04/2016 15/04/2016 04/07/2016 1308

42615A 409/3 0001565/1617 73804.00 N G PRANEETH 06/04/2016 15/04/2016 0

Reason(s) for AIR ITINERATY RECEIPT MAY BE PRODUCED. returning bill :

43004K 409 0001492/1617 23702.00 23702.00 CM Y PARESH 28/03/2016 15/04/2016 03/08/2016 3099

501432W 403/2 0001477/1617 2254.00 N RAKESH A M 28/12/2015 15/04/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE FURNISHED. returning bill :

502984Y 405/LOG/03 0001480/1617 12470.00 12470.00 CM Y NISHANT 21/03/2016 15/04/2016 09/08/2016 3224

503003R 405/LOG/03 0001481/1617 12470.00 12470.00 CM Y SUNIL KUMAR 21/03/2016 15/04/2016 01/08/2016 2952

51534Y 403/1 0001556/1617 110278.00 N PANDEY K 24/12/2015 15/04/2016 0

Reason(s) for THE ORDERS OF DEPUTATION MAY PLEASE BE FORWARDED FOR AUDIT VERIFICATION ALONG returning bill : WITH THE DETAILS OF ANY ADJUSTMENTS MADE AGANIST THE OFFICER DEPUTATAION

51761N DSSC/NW/409 0001544/1617 27640.00 27640.00 CM Y SHIVKUMAR V 30/03/2016 15/04/2016 12/08/2016 3354 51761N DSSC/NW/401 0001546/1617 106601.00 N SHIVKUMAR V 31/03/2016 15/04/2016 0

3. THE SANCTION TO PERFORM THE JOURNEY THROUGH CIVIL HIRED TRANSPORT FROM THE COMPETENT AUTHORITY NOT FOUND ENCLOSED. FURTHER THE CIVIL HIRED TRANSPORT ARRANGED BY DSSC THROUGH HQ SC PUNE. WHETHER THE EXPENDITURE INCURRED FOR THE SAME HAS BEEN CLAIMED BY DSSC WELLIMNGTON / HQ SC PUNE. IF NOT, A CERTIFICATE IN THIS REGARD MAY BE FURNISHED. ELSE PLEASE FURNISH DETAILS. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

51761N DSSC/NW/401 0001547/1617 123147.00 N SHIVKUMAR V 31/03/2016 15/04/2016 0

51822A DSSC/NW/409/3 0001605/1617 121252.00 121252.00 DM Y KOCHARE 08/04/2016 15/04/2016 22/07/2016 1480

52989B 409/2 0001529/1617 285905.00 277625.00 DM Y MIDHUN U 15/04/2016 15/04/2016 26/04/2016 399

70616R 409/2 0001571/1617 26678.00 25597.00 DM Y SYED MOIN 06/04/2016 15/04/2016 16/08/2016 1656

75281T 409 0001539/1617 1587.00 N RAVI KALRA 11/04/2016 15/04/2016 0

Reason(s) for 1. DETAILS OF ADVANCE AVAILED IF ANY MAY PLEASE BE FURNISHED. IF NOT AVAILED, NIL returning bill : ADVANCE CERTIFICATE MAY BE FURNISHED. ALSO IF AMOUNT OF ADVANCE IS UNUTILISED PLEASE FURNISH MRO FOR THE SAME.

76141Y 409/22/2 0001532/1617 1.00 DM Y SATISH ANTON 05/04/2016 15/04/2016 21/07/2016 1452

82040B 403/1 0001593/1617 56950.00 56950.00 CM Y MR ZAFAR 29/03/2016 15/04/2016 01/08/2016 2964

83986A 403/40/6 0001601/1617 33887.00 N MANOJ KUMAR 11/11/2013 15/04/2016 0

Reason(s) for 1.ORIGINAL DOCUMENTS NOT FOUND ENCLOSED. IF ORIGINAL DOCUMENTS HAVE BEEN LOST, returning bill : THE OFFICER SHOULD RESUBMIT THE CLAIM UNDER RULE FR43 FOR ADMITTING DUPLICATE CLAIM AND FR23 FOR NON-PRODUCTION OF ORIGINAL DOCUMENTS. 2. LACK OF AWARENESS ABOUT THE RULES IS NOT A GROUND FOR RELAXATION IN THE RULES. TICKETS BOOKED THROUGH PRIVATE AGENCY IS NOT ADMISSIBLE IN AUDIT.

85132F 409 0001542/1617 1056.00 N SUNIL KUMAR 11/04/2016 15/04/2016 0

Reason(s) for AS PER THIS OFFICE RECORDS DEMAND REGISTER RS 8000HAS BEEN AVAILED FOR LTC IF IT returning bill : IS NOT UTILIZED PLEASE REMIT THE AMOUNT THROUGH MRO AND SAME HAS TO BE FORWARDED TO THIS OFFICE FOR ADJUSTMENT .AND FURNISHEH THE DETAILS THERE OF

N110000321183* BI/497 0001553/1617 19194.00 N MR ANURAG 20/01/2016 15/04/2016 0

Reason(s) for 1. THE INDIVIDUAL NEITHER AVAILED ADVANCE NOR THE ORIGINAL LPC RECEIVED IN THIS returning bill : OFFICE.

2. ALSO THE MOVE IS FROM MUMBAI TO KARWAR.

N110013574851* 270/1 0001596/1617 7281.00 5531.00 CM Y MA FAISAL 07/04/2016 15/04/2016 04/07/2016 2485

N110030392308* 270/1 0001617/1617 6955.00 5885.00 DM Y VIKRAM SINGH 08/04/2016 15/04/2016 21/06/2016 1268

N110043574855* 270/1 0001597/1617 7281.00 5531.00 CM Y R REJU KUMAR 07/04/2016 15/04/2016 18/07/2016 2695

N110040795518* AAE/1101/SM 0001552/1617 18500.00 18500.00 3046 Y SINISH 15/04/2016 15/04/2016 15/04/2016 7

N1206795* 272/56/2 0001559/1617 7440.00 6710.00 CM Y PTN 12/04/2016 15/04/2016 15/07/2016 2641

N1551382* AAE/1832 0001524/1617 20090.00 13478.00 CM Y V MOHANAN 07/04/2016 15/04/2016 21/07/2016 2917

N679220* AAE/1832 0001525/1617 26000.00 19963.00 CM Y TV 07/04/2016 15/04/2016 21/07/2016 2919

N680508* AAE/1832 0001526/1617 10890.00 8203.00 CM Y PJ SAM 07/04/2016 15/04/2016 21/06/2016 2387

N686843* AAE/1101 0001522/1617 16500.00 13000.00 3045 Y NV YACOB 15/04/2016 15/04/2016 15/04/2016 7

N689160* 275/4 0001595/1617 46835.00 39300.00 CM Y KV ANTONY, 07/04/2016 15/04/2016 21/07/2016 2866

N692287* AAE/1832 0001527/1617 10890.00 8203.00 CM Y KX JOSEPH 07/04/2016 15/04/2016 21/06/2016 2388

N692891* AAE/1832 0001523/1617 26000.00 19963.00 CM Y JOSE JOSEPH 07/04/2016 15/04/2016 21/07/2016 2916

N692915* AAE/1101 0001521/1617 16500.00 13000.00 3044 Y MANGESH S 15/04/2016 15/04/2016 15/04/2016 7

N694821* AAE/1832 0001528/1617 10890.00 8203.00 CM Y PK 07/04/2016 15/04/2016 21/06/2016 2389

N695535* AAE/1101/AMA 0001530/1617 51205.00 32449.00 CM Y A MOHAMMED 07/04/2016 15/04/2016 21/07/2016 2915

N695791* 275/4 0001598/1617 59145.00 36925.00 DM Y CLEMENT 07/04/2016 15/04/2016 22/07/2016 1479

N99999924* 409/1 0001561/1617 18058.00 17772.00 CM Y PHILOMIN 07/04/2016 15/04/2016 21/06/2016 2392

N99999926* 409/1 0001562/1617 18168.00 18168.00 CM Y A 07/04/2016 15/04/2016 03/08/2016 3097

N99999950* AFT/RBK/B-18/20 0001563/1617 3528.00 3390.00 CM Y SAJI S NAIR 07/04/2016 15/04/2016 22/07/2016 2925

03270F 409 0001448/1617 11150.00 11130.00 CM Y PVR KUMAR 06/04/2016 13/04/2016 15/07/2016 2649

03756K 409 0001349/1617 98645.00 95563.00 CM Y C RAMMOHAN 18/03/2016 13/04/2016 21/07/2016 2920

04205F 409 0001441/1617 28910.00 N PE SABAPATHY 29/03/2016 13/04/2016 0

Reason(s) for DETENTION CERTIFICATE AT HYDERABAD MAY BE SUBMITTED returning bill :

04215B 409 0001447/1617 38411.00 38411.00 CM Y PREETAM 05/04/2016 13/04/2016 21/07/2016 2909

05981T 409 0001319/1617 20160.00 20160.00 CM Y KUNAL JAIN 05/04/2016 13/04/2016 15/07/2016 2653

06941Z 409/31/1 0001353/1617 38375.00 38375.00 CM Y VISHNU RC 21/03/2016 13/04/2016 21/07/2016 2880

07287K 404/16 0001314/1617 25247.00 25247.00 CM Y VIVEK K SINGH 23/03/2016 13/04/2016 05/07/2016 2502

126133T 409/02 0001348/1617 113740.00 N SUNIL KUMAR 16/03/2016 13/04/2016 0

Reason(s) for FOR TCI VERIFICATION returning bill :

139720Y 408/32/04/TY/SP 0001428/1617 12360.00 N SWAROOP 07/04/2016 13/04/2016 0

Reason(s) for 1. NAC NOT FOUND ATTACHED. returning bill : 2. NO TAXI / AUTO RECEIPTS FOUND ATTACHED.

139918Y 252/2 0001440/1617 274718.00 N SAHDEV KUMAR30/03/2016 13/04/2016 0

Reason(s) for TCI returning bill :

169026A 408/32/04/TY/SP 0001430/1617 4375.00 4160.00 CM Y SATISH 07/04/2016 13/04/2016 03/08/2016 3081

170007F 405 0001455/1617 400.00 400.00 CM Y REJE MATHEW 01/04/2016 13/04/2016 02/09/2016 4295

218383A 218383A 0001436/1617 22127.00 N AJITH B 09/07/2015 13/04/2016 0

Reason(s) for CLAIM MAY BE REDIRECTED TO AAO (N), VIZAG. returning bill :

220719K 409/8 0001321/1617 5155.00 4981.00 CM Y DINESH KUMAR 17/03/2016 13/04/2016 05/07/2016 2504

220880A 409/8 0001322/1617 5155.00 5145.00 CM Y RAJESH KUMAR 17/03/2016 13/04/2016 03/08/2016 3082

228410R 408/32/04/TY/SP 0001429/1617 2372.00 2244.00 CM Y SUBHASH 07/04/2016 13/04/2016 05/07/2016 2507

234956T 409/5/6 0001328/1617 10720.00 10720.00 CM Y GIRISH 29/02/2016 13/04/2016 05/07/2016 2505

235204F 409/5/6 0001325/1617 10720.00 10720.00 CM Y SUNIL KUMAR 29/02/2016 13/04/2016 21/07/2016 2898

235822K 409/1 0001313/1617 16905.00 15650.00 CM Y PRAKASH 16/03/2016 13/04/2016 21/07/2016 2878

236412A 409/5/6 0001326/1617 10450.00 10450.00 CM Y NEEKI SHARMA 29/02/2016 13/04/2016 15/07/2016 2652

236778H 409/5/6 0001327/1617 10450.00 10450.00 CM Y DILAWAR SINGH29/02/2016 13/04/2016 19/07/2016 2726

236911K 409 0001320/1617 10720.00 10460.00 CM Y MUKESH 28/12/2015 13/04/2016 21/07/2016 2879

236994Z SI/54786/PMT 0001315/1617 10720.00 N SHEIK BASHIR 03/03/2016 13/04/2016 0

Reason(s) for REPORTING GX NOT FURNISHED. returning bill :

237571K 403/5 0001323/1617 10820.00 10720.00 CM Y NEHAL 14/03/2016 13/04/2016 21/07/2016 2921

237687Z SI/54786/PMT 0001316/1617 20070.00 10720.00 CM Y VISHAL SINGH 03/03/2016 13/04/2016 21/07/2016 2918

402670K 409/1 0001312/1617 18369.00 16830.00 CM Y PRABHU G 07/03/2016 13/04/2016 16/07/2016 2681

41441H 409 0001442/1617 31698.00 31698.00 CM Y AK NANDESH 28/03/2016 13/04/2016 21/07/2016 2857

41520N 409 0001443/1617 24400.00 24400.00 DM Y MADHAVAN R 29/03/2016 13/04/2016 05/07/2016 1317

42005R 409 0001444/1617 16800.00 N MELTON JACOB 02/04/2016 13/04/2016 0

Reason(s) for SANCTION IN ORIGINAL MAY BE FURNISHED. returning bill :

500716T 252/2 0001364/1617 47553.00 N AMAL CHAND 23/03/2016 13/04/2016 0

Reason(s) for TCI returning bill :

70601F 409 0001446/1617 32721.00 32561.00 CM Y DARBARA 05/04/2016 13/04/2016 09/08/2016 3219

76154A 409/3 0001438/1617 43362.00 43332.00 CM Y ARUNACHALAM 31/03/2016 13/04/2016 21/07/2016 2913

76275A 409/3 0001439/1617 7657.00 N SRINIWAS R 04/04/2016 13/04/2016 0

Reason(s) for PCDA MUMBAI HAS BEEN REQUESTED TO CONFIRM THE RECEIPT OF ORIGINAL MRO. AWAITING returning bill : CONFIRMATION.

N110017213872* AAE/1832 0001318/1617 8370.00 N ES SHARON 31/03/2016 13/04/2016 0

Reason(s) for AS PER THIS OFFICE RECORDS, THE INDIVIDUAL IS NOT FOUND TO HAVE AVAILED ANY returning bill : ADVANCE. PLEASE FURNISH ADVANCE VOUCHER i.e. COPY OF CHECQUE SLIP/ CREDIT MEMO FOR THE ADVANCE IF AVAILED IF ANY FOR AUDIT VERIFICATION.

N110061063754* 409/02 0001433/1617 4640.00 N N PRASAD 06/04/2016 13/04/2016 0

Reason(s) for 1. NON AVAILABILITY OF ACCOMODATION TO BE MENTIONED IN DETENTION, TO ADMIT HOTEL returning bill : ACCOMODATION CHARGES IN AUDIT.

N110070322143* MOK/EO/3710 0001324/1617 60.00 60.00 CM Y JAGADEESAN S 04/04/2016 13/04/2016 09/08/2016 3216

N110080322201* 409/02 0001435/1617 4640.00 N R AJITH KUMAR 06/04/2016 13/04/2016 0

Reason(s) for 1. NON AVAILABILITY OF ACCOMODATION TO BE MENTIONED IN DETENTION, TO ADMIT HOTEL returning bill : ACCOMODATION CHARGES IN AUDIT.

N110092835296* MOK/EO/2700/2 0001356/1617 21600.00 21600.00 3036 Y SN RENINATH 08/04/2016 13/04/2016 13/04/2016 6

Reason(s) for 1. NON AVAILABILITY OF ACCOMODATION TO BE MENTIONED IN DETENTION, TO ADMIT HOTEL returning bill : ACCOMODATION CHARGES IN AUDIT.

N111007213873* AAE/1832 0001317/1617 8370.00 N K RAKESH 31/03/2016 13/04/2016 0

N1550419* PA/06/5030/05 0001355/1617 107800.00 89400.00 3070 Y NC RAMESAN 12/04/2016 13/04/2016 21/04/2016 10

N1554638* 272/6/5 0001385/1617 131000.00 120700.00 3041 Y KS MINIMOL 12/04/2016 13/04/2016 15/04/2016 7

N668633* 272/6/25 0001427/1617 19200.00 13640.00 CM Y PK 08/04/2016 13/04/2016 16/07/2016 2678

N675159* PA/04/2750/25(R 0001423/1617 58780.00 35918.00 3105 Y R JYOTHI 12/04/2016 13/04/2016 22/08/2016 12

N677287* AAE/1832 0001454/1617 10530.00 N NM PHILIP 07/04/2016 13/04/2016 0

Reason(s) for 1. NO. OF DAYS STAYED IN HOTEL / PERIOD NOT MENTIONED IN THE HOTEL RECEIPT. returning bill : 2. THE HOTEL BILL IS SEEMS TOBE ISSUED ON 29/11/15 AND DEPARTURE DATE 06/12/15. THE JENUINITY OF THE SAME MEY BE CERTIFIED BY THE COUNTERSIGNING AUTHORITY.

N679313* MOK/EO/3710 0001424/1617 49640.00 N S KAMALAKSHI 07/04/2016 13/04/2016 0

Reason(s) for IT IS OBSERVED THAT THE JOURNEY TICKET FROM KOCHI SHIMLA HAVE BEEN BOOKED returning bill : THROUGH PRIVATE AGENCY .AS PER LTC EXTENT RULES, 2 IT IS ALSO OBSERVED THAT THE CERTIFICATE GIVEN BY THE CLIMANT DULY COUNTERSIGNED IS INCORRECT IN VIEW OF THE ABOVE THE INDIVIDUAL MAY PLEASE BE DIRECTED TO RETURN THE ADVANCE ANOUNT AVAILED THROUGH MRO

N684090* 275/4 0001366/1617 43107.00 N OM JOHN 04/04/2016 13/04/2016 0

Reason(s) for THE INDIVIDUAL SHOULD SIGN AT THE BACK OF THE CONSIGNMENT NOTE THAT THE GOODS returning bill : HAVE BEEN RECEIVED IN GOOD CONDITION.

N685125* AAE/1832 0001453/1617 10530.00 N IB SASIDHARAN 07/04/2016 13/04/2016 0

ENCL: 1. N M PHILIP, AM I 2. I B SASIDHARAN AM - I

N699328* 272/6/25 0001425/1617 2050.00 1322.00 CM Y TV 08/04/2016 13/04/2016 09/08/2016 3218

02746R 242/COS/1 0001263/1617 8724.00 8724.00 DM Y RAVINDRA B 30/03/2016 12/04/2016 07/10/2016 2326

03515N 409/1 0001164/1617 84328.00 74250.00 CM Y ANIRUDDHA 31/03/2016 12/04/2016 21/07/2016 2858 03515N 409/1 0001165/1617 66640.00 64040.00 CM Y ANIRUDDHA 31/03/2016 12/04/2016 21/07/2016 2907

03865H 409/1 0001166/1617 51284.00 51284.00 DM Y AMBUJ KHARE 31/03/2016 12/04/2016 09/08/2016 1579

03878N 409/2 0001157/1617 46646.00 46646.00 DM Y SHINODH K 30/03/2016 12/04/2016 21/07/2016 1453

03996F 402/2 0001252/1617 19663.00 18658.00 DM Y SAJEEV K NAIR 01/03/2016 12/04/2016 21/07/2016 1437

04539R 4045/6 0001160/1617 187548.00 185234.00 CM Y MAHESH 22/03/2016 12/04/2016 04/07/2016 2458

05012R DX/409/05012R 0001270/1617 210010.00 N DN CHAITANYA 04/11/2015 12/04/2016 0

Reason(s) for THE OBSERVATION RAISED BY THIS OFFICE IS NOT FURNISHED. THEREFORE, FORWARDED THE returning bill : FOLLOWING DOCUMENTS FOR ADMIT THE CLAIM IN AUDIT. 1,. A CTC OF ALLOTMENT OF ACCOMMODATION LETTER FROM BOTH OLD AND NEW UNITS. 2., A CERTIFICATE FROM THE COMPETENT AUTHORITY THAT THE OFFICER IS IN FAMILY ESTABLISHMENT.

05288T 409/2 0001272/1617 75329.00 72529.00 DM Y ASHWATH M 15/02/2016 12/04/2016 21/07/2016 1462 05288T 402/1 0001273/1617 109837.00 109837.00 DM Y ASHWATH M 16/02/2016 12/04/2016 11/08/2016 1614

06005Y 402/53/A/1 0001163/1617 71504.00 N P BHATI 04/04/2016 12/04/2016 0

Reason(s) for OBSERVATION RAISED BY THIS OFFICE HAS NOT BEEN FULFILLED. IT IS AGAIN REQUESTED TO returning bill : FURNISH AIR INDIA ITINERARY RECEIPT FOR THE ONWARD JOURNEY FROM KOCHI TO DELHI FOR NECESSARY ACTION/

06884W 403/6/1(I) 0001153/1617 49044.00 49044.00 CM Y AKHIL S L 14/03/2016 12/04/2016 21/07/2016 2904

07814H 409/8/1 0001245/1617 53677.00 51450.00 CM Y VIVEK KUMAR 29/02/2016 12/04/2016 15/07/2016 2646

08029Y 409 0001258/1617 18198.00 N ANAND SINGH 29/03/2016 12/04/2016 0

Reason(s) for TECHNICAL PROBLEM BILL CANNOT BE PROCESSED. PROCESSED IN NEW NO. 19377. returning bill :

116006A 405/1 0001253/1617 988.00 948.00 CM Y AJEET KUMAR 02/04/2016 12/04/2016 21/07/2016 2850

130082T 409/7B/2 0001275/1617 33048.00 31698.00 CM Y RAJPAL 28/03/2016 12/04/2016 12/07/2016 2604

133949F 405/LOG/03 0001155/1617 50396.00 50396.00 CM Y MOHAMED ALI 17/03/2016 12/04/2016 21/07/2016 2884

134101A 405/LOG/02 0001156/1617 30861.00 28572.00 CM Y SINESH K 17/03/2016 12/04/2016 05/07/2016 2498

139996Z 4045/6 0001161/1617 24817.00 23495.00 CM Y ANSHUMAN 17/03/2016 12/04/2016 15/07/2016 2647

152359Y 409/7/1 0001254/1617 18400.00 18400.00 CM Y SHABBIR 23/03/2016 12/04/2016 05/07/2016 2499

156196T 409/7/80 0001268/1617 18885.00 18023.00 CM Y MANVIR SINGH 21/03/2016 12/04/2016 15/07/2016 2640

173406F 409/5/6 0001278/1617 20840.00 20840.00 CM Y AJOY KUMAR 21/03/2016 12/04/2016 21/07/2016 2893

177557R 409/3 0001290/1617 150983.00 N RAJBALEEBIND 28/03/2016 12/04/2016 0

Reason(s) for TCI VERIFICATION returning bill :

178478H 409/551/1 0001171/1617 99732.00 99373.00 CM Y MN 16/03/2016 12/04/2016 21/07/2016 2896

188397A 409/4 0001154/1617 103165.00 83924.00 CM Y D DHANA 18/03/2016 12/04/2016 15/07/2016 2648

211279F 409/5/6 0001279/1617 19590.00 19590.00 CM Y UGIN JANET 21/03/2016 12/04/2016 21/07/2016 2888

212031R 409/3 0001291/1617 72885.00 N RAJIV KUMAR 28/03/2016 12/04/2016 0

Reason(s) for TCI returning bill :

212581R 409/5/6 0001277/1617 19410.00 19410.00 CM Y ASHISH 21/03/2016 12/04/2016 05/07/2016 2500

220815B 409 0001162/1617 1608.00 1343.00 CM Y SANTOSH 30/03/2016 12/04/2016 21/07/2016 2849

222725W 409/5/6 0001276/1617 17220.00 17220.00 CM Y KISHORE 21/03/2016 12/04/2016 21/07/2016 2883

224261K 403/1 0001174/1617 18014.00 17120.00 CM Y NAVEEN KUMAR29/03/2016 12/04/2016 04/07/2016 2457

401990R 409/02 0001292/1617 45957.00 N ANANTHA 09/03/2016 12/04/2016 0

Reason(s) for TCI VERIFICATION returning bill :

402405H 409/8/3 0001271/1617 17120.00 17120.00 CM Y GANESH T NAIK 23/03/2016 12/04/2016 21/07/2016 2894

42548Z 403/2 0001247/1617 17151.00 16851.00 CM Y HARSHA JOSHI 30/03/2016 12/04/2016 22/07/2016 2938

42817K 402 0001257/1617 71767.00 54132.00 CM Y VIVEK RATHEE 04/11/2015 12/04/2016 09/08/2016 3215

51466T 403/23/02(I) 0001158/1617 600.00 600.00 CM Y KUMAR 02/04/2016 12/04/2016 21/07/2016 2908

52493A 409/1 0001159/1617 12660.00 12660.00 DM Y DHRUV ARORA 16/03/2016 12/04/2016 09/08/2016 1580

52549B 402/6 0001266/1617 34908.00 34908.00 CM Y VIVEK KUMAR 31/03/2016 12/04/2016 04/07/2016 2455

550136K 403/FLT 0001172/1617 14880.00 13313.00 CM Y KAMLESH 22/03/2016 12/04/2016 21/07/2016 2906

75303T 07/409/3 0001256/1617 195626.00 194788.00 CM Y VIKRAM 27/03/2016 12/04/2016 21/07/2016 2887

N110000293353* 270/4 0001064/1617 1500.00 N S HIROSH 31/03/2016 12/04/2016 0

Reason(s) for MOVEMENT ORDER AND CE LIST MAY BE FURNISHED. returning bill :

N110020387263* MOK/EO/3710/A 0001260/1617 77000.00 71000.00 3061 Y K AJESH 11/04/2016 12/04/2016 19/04/2016 9

N110037213868* AAE/1832 0001209/1617 6500.00 6300.00 3039 Y KR SAVEESH 11/04/2016 12/04/2016 13/04/2016 6

N110037213871* AAE/1832 0001210/1617 6500.00 6300.00 3040 Y SUJITH GOPI 11/04/2016 12/04/2016 13/04/2016 6

N110044571769* 270/2/LTC 0001259/1617 28879.00 22135.00 CM Y T GOPINATH 28/03/2016 12/04/2016 15/07/2016 2645

N1550980* MOK/EO/3710 0001244/1617 78000.00 73000.00 3060 Y PC JOHN 11/04/2016 12/04/2016 19/04/2016 9

N1552656* 275/56/2 0001021/1617 78000.00 73200.00 3037 Y VP 07/04/2016 12/04/2016 13/04/2016 6

N668079* AAE/1103 0001022/1617 79000.00 73000.00 3065 Y MV MOHANDAS 07/04/2016 12/04/2016 19/04/2016 9

N683794* 272/6/3/A 0001177/1617 6100.00 6100.00 3024 Y P SUDHAMANI 10/03/2016 12/04/2016 12/04/2016 5

N686892* AAE/1114 0001195/1617 48.00 48.00 3031 Y P REGHUVARAN04/04/2016 12/04/2016 12/04/2016 5

N688272* WOT/ADM/011 0001175/1617 10200.00 10200.00 3069 Y V GOPAKUMAR 12/04/2016 12/04/2016 21/04/2016 10

N693829* 270/2/LTC 0001262/1617 11825.00 N A DAVIDSON 28/03/2016 12/04/2016 0

Reason(s) for CIVILIAN ESTABLISHED LIST MAY BE FURNISHE. returning bill :

N696608* MOK/EO/3710 0001289/1617 1170.00 1170.00 3035 Y A CHANDRIKA 28/03/2016 12/04/2016 13/04/2016 6

N110091292070* 275/19 0000979/1617 36000.00 21000.00 3034 Y CHANDRAHAS 07/04/2016 11/04/2016 13/04/2016 6

N110090631691* 275/19 0000980/1617 2700.00 2700.00 3026 Y M MUKESH 07/04/2016 11/04/2016 12/04/2016 5

N110092835296* MOK/EO/2700/2 0000981/1617 34000.00 24000.00 3027 Y SN RENINATH 08/04/2016 11/04/2016 12/04/2016 5

N1248721* MOK/EO/3710 0000982/1617 3600.00 3600.00 3078 Y SINDHU 08/04/2016 11/04/2016 22/04/2016 11

02822N 409 0000894/1617 33555.00 33555.00 CM Y A VENUGOPAL 28/03/2016 08/04/2016 20/07/2016 2776

03324B 409 0000888/1617 12698.00 12698.00 DM Y ALOK KHANIJO 28/03/2016 08/04/2016 20/07/2016 1423

03888K 409 0000884/1617 40130.00 38170.00 CM Y PS RAVI KUMAR 17/03/2016 08/04/2016 16/07/2016 2675

04175N 409 0000896/1617 4950.00 4950.00 DM Y M ARUL 30/03/2016 08/04/2016 21/07/2016 1465

04205F 409 0000890/1617 34100.00 850.00 DM Y PE SABAPATHY 29/03/2016 08/04/2016 21/07/2016 1438 04205F 409 0000892/1617 10007.00 10007.00 CM Y PE SABAPATHY 29/03/2016 08/04/2016 20/07/2016 2823

04323Z 409/2 0000965/1617 5195.00 5079.00 DM Y AJIT RATHNA 30/03/2016 08/04/2016 20/07/2016 1417

05155R 402/01/4 0000968/1617 85920.00 85116.00 DM Y SATHYAGURU V 17/03/2016 08/04/2016 15/07/2016 1367

07471B 409/1 0000975/1617 14465.00 14457.00 CM Y PRASHANT 22/03/2016 08/04/2016 15/07/2016 2656

07701A 409 0000895/1617 52882.00 50104.00 CM Y YOGENDRA 29/03/2016 08/04/2016 20/07/2016 2810

07955B 409/2(III) 0000964/1617 26350.00 26350.00 CM Y GURPREET 30/03/2016 08/04/2016 20/07/2016 2771

08029Y 409 0000974/1617 1459.00 1359.00 CM Y ANAND SINGH 29/03/2016 08/04/2016 12/07/2016 2562

120864T 409/4 0000953/1617 738.00 594.00 CM Y SIBARAM 24/03/2016 08/04/2016 11/07/2016 2550

120970H 1409/IV(II) 0000970/1617 93448.00 93222.00 CM Y BIJOY KUMAR 21/03/2016 08/04/2016 21/06/2016 2382

137121R 409/1 0000973/1617 15980.00 15980.00 CM Y NASIR ALI 01/04/2016 08/04/2016 21/07/2016 2903

137501B 405/2 0000959/1617 83943.00 74515.00 CM Y YOGESH 23/02/2016 08/04/2016 21/07/2016 2905

139698Y IT/0600/05 0000976/1617 92630.00 80946.00 CM Y PH KUMAR 28/03/2016 08/04/2016 20/07/2016 2816

153228Y 403/01/2 0000967/1617 51676.00 49725.00 CM Y YALAGADA RAM 28/01/2016 08/04/2016 11/07/2016 2551

162256R 403/01/2 0000969/1617 94912.00 91334.00 CM Y UPENDRA 19/03/2016 08/04/2016 20/07/2016 2817

213013Y 403/01/2(I) 0000966/1617 53040.00 32583.00 DM Y DHANANJAY 18/03/2016 08/04/2016 21/07/2016 1466

221819K 54786/5N 0000957/1617 39125.00 N BAPAN GHOSH 29/03/2016 08/04/2016 0

Reason(s) for 1. CERTIFICATE FROM THE COMPETENT AUTHORITY THAT THE INDIVIDUAL WAS ON FAMILY returning bill : ESTABLISHMENT.

2. CTC OF ALLOTMENT LETTER FOR ACCOMMODAITON MAY BE FURNISHED.

3. CONSIGNOR/CONSIGNEE ADDRESS IS NEW ADDRESS ONLY. CLARIFY.

231931T 409/3/1 0000897/1617 12690.00 12690.00 CM Y MENDA LOKESH04/04/2016 08/04/2016 11/07/2016 2549

402640T 409/4 0000952/1617 1824.00 1156.00 CM Y INGLE AKASH 24/03/2016 08/04/2016 21/07/2016 2901

41520N 409 0000879/1617 16306.00 16306.00 CM Y MADHAVAN R 22/03/2016 08/04/2016 20/07/2016 2792

41593B 409 0000878/1617 35245.00 35245.00 CM Y IQBAL S 29/03/2016 08/04/2016 20/07/2016 2777

41947H 409 0000886/1617 41013.00 41013.00 CM Y VENUGOPAL 29/03/2016 08/04/2016 18/07/2016 2687

42710T 409 0000889/1617 26496.00 26000.00 DM Y RAJ KUMAR T 29/03/2016 08/04/2016 21/07/2016 1464

42971K 409 0000877/1617 25928.00 25448.00 CM Y GOLLA BALAJI 29/03/2016 08/04/2016 21/06/2016 2363

43080H 409 0000893/1617 48347.00 46547.00 CM Y RONY PAUL 31/12/2015 08/04/2016 21/06/2016 2378

502988F 405/LOG/03 0000971/1617 12470.00 12470.00 CM Y SANDARV 21/03/2016 08/04/2016 20/07/2016 2814

503018Z 405/LOG/03 0000972/1617 12470.00 12470.00 CM Y ASHISH MALIK 21/03/2016 08/04/2016 20/07/2016 2813

51662N 409 0000887/1617 59681.00 59681.00 DM Y CHRISTOPHER 28/03/2016 08/04/2016 20/07/2016 1421

51765Y IT/0600/03 0000958/1617 8184.00 N PIYUSH 30/06/2015 08/04/2016 0

Reason(s) for NON PAYMENT CERTIFICATE FROM INS BRAHMAPUTRA FOR 20 % CTG MAY BE FURNISHED. returning bill :

75875T 404/02 0000951/1617 46995.00 43612.00 CM Y RAMAKANT 24/03/2016 08/04/2016 20/07/2016 2811

75919T 409/01 0000954/1617 35467.00 34487.00 CM Y DEV PRAKASH 24/03/2016 08/04/2016 15/07/2016 2658

N110050321219* 275/6/25 0000900/1617 11004.00 5564.00 CM Y ASOKAN 06/04/2016 08/04/2016 15/07/2016 2668

N110074119682* 275/6/25 0000901/1617 11004.00 5564.00 CM Y MITHUN J 06/04/2016 08/04/2016 15/07/2016 2669

N110094901267* AYI/0308 0000876/1617 6300.00 6300.00 3032 Y V ARUN 07/04/2016 08/04/2016 12/04/2016 5

N1551142* 272/6/18 0000881/1617 11000.00 11000.00 3025 Y M MOHANAN 05/04/2016 08/04/2016 12/04/2016 5

N599582* 409/02 0000977/1617 7000.00 7000.00 3023 Y V SANTHOSH 07/04/2016 08/04/2016 12/04/2016 5

N665181* 275/6/25 0000898/1617 12394.00 8625.00 CM Y PV MOHANAN 06/04/2016 08/04/2016 15/07/2016 2666

N683296* 270/2 0000891/1617 7010.00 4196.00 DM Y MARIAMMA 18/11/2015 08/04/2016 20/05/2016 680

N685156* PA/04/2750/25(R 0000905/1617 30525.00 N AK 07/04/2016 08/04/2016 0

Reason(s) for 1.DISTANCE BETWEEN THE TWO PLACES NOT MENTIONED IN THE CONSIGNMENT NOTE. returning bill : 2.THE INDIVIDUAL MUST ALSO CERTIFY THAT HE HAS RECEIVED THE GOODS IN PROPER CONDITION AT THE BACK OF THE CONSIGNMENT NOTE.

N686944* PA/06/5030/05(I) 0000904/1617 4790.00 4790.00 CM Y JOSEPH EP 07/04/2016 08/04/2016 11/07/2016 2547

N689640* AYI/0308 0000880/1617 7700.00 7700.00 3033 Y JS KARATHRA 07/04/2016 08/04/2016 12/04/2016 5

N689877* 272/6/18 0000903/1617 33152.00 N A D ROBERT 05/04/2016 08/04/2016 0

Reason(s) for 1. CERTIFICATE FROM AIRINDIA REGARDI9NG CANCELLATION OF FLIGHT MAY BE PRODUCED. returning bill : 2. FARE FROM KOCHI-DELHI AS ON DATE MAY BE PRODUCED.

N698099* 275/6/25 0000899/1617 12394.00 8625.00 CM Y KB SHAJI 06/04/2016 08/04/2016 15/07/2016 2667

N698318* PA/06/5030/05 0000906/1617 190.00 N JAYARAJAN NP 07/04/2016 08/04/2016 0

Reason(s) for DECLARATION FOUND INCOMPLETE returning bill :

02011W SECT/2420/3/C-I 0000818/1617 73159.00 71479.00 CM Y GIRISH LUTHRA 01/04/2016 07/04/2016 23/05/2016 1370 02011W SECT/2420/3/C-I 0000819/1617 1540.00 1540.00 CM Y GIRISH LUTHRA 01/04/2016 07/04/2016 23/05/2016 1372

03204F 404/32/2 0000811/1617 14000.00 N PARAMVIR S 05/04/2016 07/04/2016 0

Reason(s) for HOMESTATION OF THEOFFICER IS DELHI. THE OFFICER CLAIMED LTC TO LAKSHWADWEEP. LTC returning bill : UNDER 177A ADMISSIBLE TO HOMESTATION ONLY.

03562W 409/2 0000760/1617 44697.00 43746.00 DM Y ATOOL SINHA 29/03/2016 07/04/2016 20/07/2016 1416

04614K SECT/2420/ 0000816/1617 1290.00 1290.00 CM Y KIRAN PSS 01/04/2016 07/04/2016 20/07/2016 2790 04614K SECT/2420/ 0000817/1617 23602.00 23602.00 CM Y KIRAN PSS 01/04/2016 07/04/2016 21/07/2016 2885

05247Z 405/32/1 0000812/1617 86197.00 86197.00 DM Y G ARUL SABESH29/03/2016 07/04/2016 17/06/2016 1194

05253N 409/3 0000755/1617 128714.00 118468.00 CM Y MRITUNJAY 29/03/2016 07/04/2016 21/07/2016 2892

05784W 402/22/3 0000803/1617 38517.00 38517.00 DM Y AMIT KUMAR 06/04/2016 07/04/2016 20/05/2016 660

05869N 409/2 0000756/1617 32799.00 29470.00 DM Y ISHWAR 29/03/2016 07/04/2016 28/06/2016 1296

06082Y 409/2(I)/INA 0000754/1617 20499.00 20458.00 DM Y SARITA 01/04/2016 07/04/2016 20/07/2016 1422

06598W 409/32/2 0000804/1617 61214.00 57962.00 DM Y ANAND KALIDAS05/04/2016 07/04/2016 24/06/2016 1295

06952Z 409/32/2 0000810/1617 82359.00 73826.00 DM Y ASHUTOSH 05/04/2016 07/04/2016 21/07/2016 1461

07025R 409/32/2 0000805/1617 80687.00 71328.00 DM Y ANUJ KUMAR 05/04/2016 07/04/2016 17/06/2016 1196

07447Z SECT/2420/ 0000815/1617 1290.00 1290.00 CM Y VEERAVALLI 01/04/2016 07/04/2016 20/07/2016 2770

07929W 409/2 0000758/1617 8595.00 8595.00 DM Y PIYUSH KUMAR 29/03/2016 07/04/2016 21/07/2016 1446

08084Y 409/2 0000759/1617 11441.00 10841.00 DM Y CS ABHISHEK 29/03/2016 07/04/2016 01/07/2016 1299

139720Y 408/32/04/TY/SP 0000806/1617 11719.00 N SWAROOP 31/03/2016 07/04/2016 0

Reason(s) for NAC MAY BE PROVIDED FOR AUDIT VERIFICATION returning bill :

216569B 54404/33WEU 0000807/1617 5465.00 5166.00 CM Y JAGMENDER 28/03/2016 07/04/2016 21/06/2016 2358

220546T 54404/33WEU 0000808/1617 1833.00 N ANIL YADAV 05/04/2016 07/04/2016 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUNDED ENCLOSED returning bill :

232711R 403/16/1 0000736/1617 10720.00 N KRISHAN LAL 18/12/2015 07/04/2016 0

Reason(s) for BILL IS NOT COUNTERSIGNED. returning bill :

232914A 403/16/23 0000728/1617 8550.00 8550.00 CM Y PAWAN PATEL 10/03/2016 07/04/2016 21/07/2016 2897

233023Z 409/1 0000734/1617 10720.00 10460.00 CM Y SANJAY KUMAR 29/12/2015 07/04/2016 20/07/2016 2788

233402K 403/16/23 0000725/1617 8550.00 8550.00 CM Y VARUDU 10/03/2016 07/04/2016 21/06/2016 2376

234294N 409/2 0000724/1617 10720.00 10720.00 CM Y PYARE LAL 16/03/2016 07/04/2016 20/07/2016 2827

234499B 409 0000723/1617 10720.00 10720.00 CM Y ASHISH 08/03/2016 07/04/2016 17/06/2016 2246

234543B 403/5/2 0000733/1617 10720.00 10720.00 CM Y MOHIT SHARMA 14/03/2016 07/04/2016 20/07/2016 2806

235865H 409/16/3 0000732/1617 10720.00 10460.00 CM Y ANKIT MUKATI 29/02/2016 07/04/2016 21/06/2016 2359

236299W 409/16/2(A) 0000730/1617 10720.00 10720.00 CM Y PRASHANTA 15/03/2016 07/04/2016 17/06/2016 2245

236651W 409/4/1 0000731/1617 11400.00 11400.00 CM Y GAGAN 16/03/2016 07/04/2016 20/07/2016 2826

236798B 409/16/2(A) 0000729/1617 10720.00 10460.00 CM Y RAM RATAN 17/03/2016 07/04/2016 20/07/2016 2796

237527K 403/16/23 0000726/1617 11400.00 10720.00 CM Y RATNESH 10/03/2016 07/04/2016 20/07/2016 2803

238948R 403/16/23 0000727/1617 11400.00 11400.00 CM Y PATNAM 10/03/2016 07/04/2016 20/07/2016 2787

70618W 409/2 0000757/1617 1500.00 N PARICHAY 29/03/2016 07/04/2016 0

Reason(s) for TEMPORARY DUTY CANCELLED. MRO ADJUSTED. PASSED AS NIL CLAIM. returning bill :

88620H 409/32/3 0000813/1617 90672.00 90672.00 CM Y JOY BANERJEE 05/04/2016 07/04/2016 20/07/2016 2821

N110031180731* 270/1 0000768/1617 4362.00 N A SREEKUMAR 31/03/2016 07/04/2016 0

N110030801844* 270/1 0000770/1617 4362.00 N K M SHYAMLAL 31/03/2016 07/04/2016 0

N110040801849* 270/1 0000767/1617 4362.00 N AV SHAJI 31/03/2016 07/04/2016 0

Reason(s) for 1.CLAIM PREFERRED AFTER C COMPLETION OF 2 YEARS NOT ADMISSIBLE IN AUDIT AS DESPITE returning bill : OF REPEATED ATTEMPTS MADE BY THIS OFFICE FOR REFUND OF ADVANCE AMOUNT OR SUBMISSION OF TIME BAR SANCTION NOT YET MATERIALISED. CLAIMS IN R/O FOLLOWING INDIVIDUALS ARE RETURNED HEREWITH. ENCL: 1. P.E. SAINUDEEN 2. T.V. DAVID 3. T.V.SANTHOSH 4. M.K. SUNILKUMAR 5. A.V. SHAJI 6. A. SREEKUMAR 7. K. ANEESH 8. K.M.SHYAMLAL

9. M.R. RAJEESH 10. T. PADMANABHAN

N110050324508* 270/1 0000769/1617 4362.00 N K ANEESH 31/03/2016 07/04/2016 0

N110050322239* 270/1 0000772/1617 4362.00 N T 31/03/2016 07/04/2016 0

Reason(s) for .CLAIM PREFERRED AFTER C COMPLETION OF 2 YEARS NOT ADMISSIBLE IN AUDIT AS DESPITE returning bill : OF REPEATED ATTEMPTS MADE BY THIS OFFICE FOR REFUND OF ADVANCE AMOUNT OR SUBMISSION OF TIME BAR SANCTION NOT YET MATERIALISED. CLAIMS IN R/O FOLLOWING INDIVIDUALS ARE RETURNED HEREWITH. ENCL: 1. P.E. SAINUDEEN 2. T.V. DAVID 3. T.V.SANTHOSH 4. M.K. SUNILKUMAR 5. A.V. SHAJI 6. A. SREEKUMAR Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

7. K. ANEESH 8. K.M.SHYAMLAL 9. M.R. RAJEESH 10. T. PADMANABHAN

N110050800708* 270/1 0000775/1617 3099.00 2639.00 CM Y KR RETHEESH 31/03/2016 07/04/2016 28/06/2016 2416

N110080387209* PA/04/2750/25/M 0000752/1617 9200.00 9100.00 3016 Y ANTONY CA 07/04/2016 07/04/2016 07/04/2016 3

N111000801846* 270/1 0000771/1617 4362.00 N MR RAJEESH 31/03/2016 07/04/2016 0

N111000631679* 270/1 0000774/1617 4036.00 3452.00 CM Y ARAVIND C 31/03/2016 07/04/2016 28/06/2016 2415

N111000801832* 270/1 0000765/1617 4362.00 N TV SANTHOSH 31/03/2016 07/04/2016 0

N1208115* CS 2704/8 0000738/1617 6615.00 6615.00 CM Y P RAJAN 30/03/2016 07/04/2016 17/06/2016 2247

N1249780* 270/1 0000766/1617 4362.00 N MK 31/03/2016 07/04/2016 0

N682108* 272/31/5 0000800/1617 82700.00 77000.00 3077 Y PRESTINA 06/04/2016 07/04/2016 22/04/2016 11

N689169* 270/1 0000763/1617 6393.00 N PE SAINUDEEN 31/03/2016 07/04/2016 0

N689207* PA/04/2750/25/M 0000751/1617 13900.00 13200.00 3015 Y ANTONY 07/04/2016 07/04/2016 07/04/2016 3

N689482* 270/1 0000764/1617 6393.00 N TV DAVID 31/03/2016 07/04/2016 0

Reason(s) for .CLAIM PREFERRED AFTER C COMPLETION OF 2 YEARS NOT ADMISSIBLE IN AUDIT AS DESPITE returning bill : OF REPEATED ATTEMPTS MADE BY THIS OFFICE FOR REFUND OF ADVANCE AMOUNT OR SUBMISSION OF TIME BAR SANCTION NOT YET MATERIALISED. CLAIMS IN R/O FOLLOWING INDIVIDUALS ARE RETURNED HEREWITH. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

ENCL: 1. P.E. SAINUDEEN 2. T.V. DAVID 3. T.V.SANTHOSH 4. M.K. SUNILKUMAR 5. A.V. SHAJI 6. A. SREEKUMAR 7. K. ANEESH 8. K.M.SHYAMLAL 9. M.R. RAJEESH 10. T. PADMANABHAN

N690998* AAE/1830 0000801/1617 254.00 254.00 3030 Y T 02/04/2016 07/04/2016 12/04/2016 5

N692946* 270/1 0000762/1617 138437.00 107753.00 CM Y CH 31/03/2016 07/04/2016 21/07/2016 2895

N694487* 270/1 0000773/1617 8170.00 7750.00 CM Y CP RENJITH 31/03/2016 07/04/2016 12/07/2016 2561

08234N 409/32/2 0000615/1617 6463.00 6463.00 DM Y KARAN SINGH 28/03/2016 06/04/2016 17/06/2016 1193

131484B 255/1 0000682/1617 35677.00 27530.00 DM Y RATNESH 11/03/2016 06/04/2016 21/07/2016 1441

137136Z 4095/5 0000571/1617 29380.00 27138.00 CM Y BILAL AHMAD 29/12/2015 06/04/2016 21/04/2016 283

182012R 409/32/04/TY/SP 0000717/1617 7004.00 6316.00 CM Y RAJESH 30/03/2016 06/04/2016 20/07/2016 2815

211040N 409/32/04/TY/SP 0000716/1617 2653.00 2653.00 CM Y BARUN KUMAR 05/04/2016 06/04/2016 21/07/2016 2867

217177K 409/32/04/TY/SP 0000715/1617 2653.00 2653.00 CM Y SHYAM SINGH 05/04/2016 06/04/2016 20/06/2016 2350

219146K 409/8 0000673/1617 4991.00 4991.00 CM Y SATENDRA 14/03/2016 06/04/2016 20/07/2016 2769

225547H 408/32/04/TY/SP 0000613/1617 3831.00 3303.00 CM Y DINESH KUMAR 30/03/2016 06/04/2016 22/07/2016 2929

226532Y 403/18/2 0000685/1617 17590.00 14928.00 CM Y SACHIN 15/03/2016 06/04/2016 17/06/2016 2240

228012K 4095/5 0000570/1617 20525.00 20339.00 CM Y CHHATTHOO 29/12/2015 06/04/2016 21/04/2016 280

234737W 403/18/2 0000683/1617 10720.00 10720.00 CM Y VISHAL 17/03/2016 06/04/2016 21/07/2016 2869

235059A 409/3 0000672/1617 10720.00 10720.00 CM Y ANKIT KUMAR 10/03/2016 06/04/2016 20/06/2016 2345

235372N 409/7A/2 0000605/1617 10720.00 10460.00 CM Y VIKASH TIWARI 10/03/2016 06/04/2016 19/07/2016 2728

235412B 409/7A/2 0000604/1617 10720.00 10720.00 CM Y ARUN SHARMA 10/03/2016 06/04/2016 17/06/2016 2242

235440T 409/7A/2 0000603/1617 10720.00 10460.00 CM Y KANCHAN 10/03/2016 06/04/2016 28/06/2016 2419

235645H 409/7A/2 0000602/1617 10720.00 10460.00 CM Y ASHUTOSH 10/03/2016 06/04/2016 21/07/2016 2871

235649T 409/7A/2 0000601/1617 10720.00 10460.00 CM Y ASHISH KUMAR 10/03/2016 06/04/2016 20/07/2016 2779

235656H 409/7A/2 0000600/1617 10720.00 10720.00 CM Y PRAKASH 10/03/2016 06/04/2016 20/07/2016 2764

235782W 403/6/1 0000677/1617 10460.00 10460.00 CM Y NANDAN 08/03/2016 06/04/2016 17/06/2016 2241

235801N 409/7A/2 0000599/1617 10720.00 10460.00 CM Y DEVINDER 10/03/2016 06/04/2016 20/06/2016 2344

235904Y 403/16/2 0000593/1617 10720.00 10720.00 CM Y SAMAR DAS 22/03/2016 06/04/2016 20/07/2016 2763

236173H 405/LOG/03 0000686/1617 10720.00 10460.00 CM Y SAURABH BABU 11/03/2016 06/04/2016 19/07/2016 2724

236347B 405/LOG/03 0000687/1617 10720.00 10720.00 CM Y SHASHI 11/03/2016 06/04/2016 20/06/2016 2348

236361Y 403/6/1 0000676/1617 10820.00 10460.00 CM Y LAXMAN SINGH 08/03/2016 06/04/2016 28/06/2016 2420

236445A 409/7A/2(I) 0000674/1617 10720.00 10460.00 CM Y ROHIT TIWARI 16/03/2016 06/04/2016 20/07/2016 2782

236540T 409/7A/2 0000598/1617 10720.00 10460.00 CM Y ADARSH 10/03/2016 06/04/2016 19/07/2016 2727

236542Y 409/3 0000590/1617 10720.00 10720.00 CM Y SANGRAM 29/02/2016 06/04/2016 17/06/2016 2244

236786A 403/18/2 0000684/1617 10720.00 10460.00 CM Y KARAN SINGH 17/03/2016 06/04/2016 28/06/2016 2421

237123T 409/4 0000675/1617 10720.00 10460.00 CM Y SARATH S 14/03/2016 06/04/2016 21/07/2016 2870

237530T 405 0000680/1617 10720.00 10720.00 CM Y VIRENDRA 12/03/2016 06/04/2016 20/06/2016 2347

503030A 409/7A/2 0000597/1617 12470.00 12470.00 CM Y SOI AJIT KUMAR10/03/2016 06/04/2016 17/06/2016 2243

503043F 409/7A/2 0000596/1617 12470.00 12470.00 CM Y TAKDIR SINGH 10/03/2016 06/04/2016 28/06/2016 2418

503126W 409/7A/2 0000595/1617 12470.00 12470.00 CM Y VIVEK 10/03/2016 06/04/2016 21/07/2016 2872

70740Y 409/32/2 0000616/1617 36476.00 36156.00 DM Y ABILASH B 28/03/2016 06/04/2016 19/07/2016 1393

N110000801773* PA/04/2750/25(C 0000699/1617 11828.00 7968.00 CM Y SHANAVAS VA 04/04/2016 06/04/2016 21/07/2016 2842

N110023429381* 406/31/2 0000719/1617 1350.00 1350.00 CM Y ARUN DEV M 06/04/2016 06/04/2016 21/07/2016 2877

N110020322185* 406/31/2 0000718/1617 1350.00 1350.00 CM Y TR UMESH 06/04/2016 06/04/2016 21/07/2016 2876

N110027214995* PA/04/2750/25(C 0000694/1617 12884.00 8308.00 CM Y ROOPESH PR 04/04/2016 06/04/2016 20/07/2016 2768

N110023409051* AAE/1833 0000714/1617 13650.00 12151.00 CM Y SAJO MATHEW 05/04/2016 06/04/2016 19/07/2016 2731

N110034240621* PA/04/2750/25(C 0000693/1617 12884.00 8308.00 DM Y JAYSON PJ 04/04/2016 06/04/2016 20/07/2016 1415

N110040386015* PA/04/2750/25(C 0000691/1617 12884.00 8308.00 DM Y BYJU M 04/04/2016 06/04/2016 20/07/2016 1413

N110050322256* PA/04/2750/25/T 0000610/1617 14550.00 N BABU PS 28/03/2016 06/04/2016 0

Reason(s) for AS PER TRANSFER ORDER AND MOVEMENT ORDER INDIVIDUAL IS NOT ENTITLED FOR TA/DA returning bill : AND JOINING TIME. BEING REQUEST TRANSFER CLAIM NOT ADMISSIBLE IN AUDIT.

N110050434037* 272/6/25 0000622/1617 8610.00 5502.00 CM Y S AMALKUMAR 31/03/2016 06/04/2016 01/07/2016 2449

N110050324489* PA/04/2750/25/T 0000611/1617 14550.00 N SKARIA KV 29/03/2016 06/04/2016 0

Reason(s) for AS PER HQ SNC TRANSFER ORDER NO. CS/2702 DT. 21.9.2015 (PARA 3) TA/DA AND JOINING TIME returning bill : ARE NOT ALLOWED BEING REQUEST TRANSFER. HENCE, THE CLAIM CAN NOT BE ADMITTED.

N110062700457* 270/4 0000614/1617 83187.00 60400.00 3022 Y GHANSHYAM 05/04/2016 06/04/2016 08/04/2016 4

N110060795596* PA/04/2750/25(C 0000705/1617 14958.00 9044.00 CM Y GEORGE TG 05/04/2016 06/04/2016 21/06/2016 2357

N110080322716* 272/6/25 0000620/1617 8610.00 5502.00 CM Y BINU JOSEPH 31/03/2016 06/04/2016 01/07/2016 2445

N110080325261* PA/04/2750/25(C 0000692/1617 12884.00 8308.00 DM Y JOBY KX 04/04/2016 06/04/2016 20/07/2016 1414

N110090321220* 272/6/25 0000621/1617 8730.00 5502.00 CM Y PP MURALI 31/03/2016 06/04/2016 01/07/2016 2447

N1416284* 275/4 0000612/1617 70017.00 N DR NV 12/02/2016 06/04/2016 0

Reason(s) for AS PER THE RULE VOGUE AT THE TIME OF TECHINICAL RESIGNATION IN R/O PROFESSOR returning bill : SUDHEER KUMAR THERE IS NO PROVISION TO ADMIT CHANGE ON ACCOUNTOF TA/DA /CTG LUGGAGE TRANSPORTATION ETC

N1550628* 272/6/25 0000619/1617 10930.00 8655.00 CM Y KD SOJAN 31/03/2016 06/04/2016 01/07/2016 2442

N1552752* PA/04/2750/25(C 0000698/1617 11828.00 7968.00 CM Y BILBERT 04/04/2016 06/04/2016 21/07/2016 2840

N1553877* PA/04/2750/25(C 0000697/1617 15790.00 12008.00 CM Y UNNIKRISHNAN 04/04/2016 06/04/2016 21/07/2016 2838

N665186* 272/6/25 0000618/1617 10900.00 8655.00 CM Y NP ALEXANDER 31/03/2016 06/04/2016 01/07/2016 2440

N683591* PA/04/2750/25(C 0000707/1617 13900.00 12300.00 CM Y UP RAJENDRA 05/04/2016 06/04/2016 17/06/2016 2236

N685250* PA/04/2750/25(C 0000696/1617 15790.00 12008.00 CM Y P 04/04/2016 06/04/2016 21/07/2016 2837

N687321* PA/04/2750/25(C 0000688/1617 15299.00 13481.00 CM Y R SHAJIKUMAR 04/04/2016 06/04/2016 20/07/2016 2766 N687321* PA/04/2750/25(C 0000695/1617 15299.00 N R SHAJIKUMAR 04/04/2016 06/04/2016 0

Reason(s) for DUPLICATE ENTRY. THE BILL ALREADY PASSED VIDE DAK SL.NO. 0000688/1617, VIDE CREDIT returning bill : MEMO NO. 2766 DT.20.07.2016

N688056* AAE/1505 0000711/1617 52830.00 52830.00 DM Y SK LASKAR 05/04/2016 06/04/2016 21/07/2016 1474

N688076* PA/04/2750/25(C 0000708/1617 13900.00 12300.00 CM Y THAMBAN TO 05/04/2016 06/04/2016 17/06/2016 2237

N690038* PA/04/2750/25(C 0000704/1617 14958.00 9044.00 CM Y ANTONY 05/04/2016 06/04/2016 21/06/2016 2356

N690046* PA/04/2750/25(C 0000702/1617 20120.00 13905.00 CM Y MARTIN XAVIER 05/04/2016 06/04/2016 21/06/2016 2352

N690053* PA/04/2750/25(C 0000703/1617 14958.00 9044.00 CM Y VARGHESE PR 05/04/2016 06/04/2016 21/06/2016 2355

N691878* PA/04/2750/25(C 0000689/1617 15299.00 13481.00 CM Y PA SIVAN 04/04/2016 06/04/2016 20/07/2016 2767

N691882* PA/04/2750/25(C 0000710/1617 13900.00 12300.00 CM Y PRABHAKARAN 05/04/2016 06/04/2016 17/06/2016 2239

N691883* PA/04/2750/25(C 0000709/1617 13900.00 12300.00 CM Y UNNIKRISHNAN 05/04/2016 06/04/2016 17/06/2016 2238

N694362* PA/04/2750/25(C 0000706/1617 13900.00 12300.00 CM Y SA RAJAN 05/04/2016 06/04/2016 17/06/2016 2235

N698833* PA/04/2750/25(C 0000690/1617 12884.00 8308.00 DM Y FRANCIS 04/04/2016 06/04/2016 20/07/2016 1412

N699095* 272/6/25 0000623/1617 8750.00 5502.00 CM Y NG 31/03/2016 06/04/2016 04/07/2016 2483

02701N 409 0000500/1617 10725.00 10725.00 DM Y M DAMODARAN 30/03/2016 05/04/2016 21/07/2016 1436

03160F A/242/LRN 0000505/1617 11340.00 11340.00 CM Y ROBIN L NETTO 30/03/2016 05/04/2016 20/06/2016 2326

04071A 409/32/2 0000532/1617 26599.00 26599.00 DM Y VIVEK DAHIYA 31/03/2016 05/04/2016 04/07/2016 1312

04844H 409/51/300 0000464/1617 23800.00 N RAJAT KUMAR 10/03/2016 05/04/2016 0

Reason(s) for 20% OF CTG HAS ALREADY BEEN ADMITTED VIDE BILL NO. 409/51/303/1 DT. 04/07/2014, WITH CREDIT returning bill : MEMO NO.5430/1415 DT. 23/09/2014.

04928Z 403/4 0000485/1617 123909.00 N TRIBHUVAN 30/03/2016 05/04/2016 0

Reason(s) for 1. SANCTION OF THE COMPETENT AUTHORITY HAS NOT FURNISHED. returning bill : 2. AS PER RECORDS, THE SHIP IS BASED AT PIPAVAV, FOR REFIT, WHEREAS THE OFFICER COMMENCED JOURNEY FROM KOCHI TO RAJULA AND BACK. CLARIFY. 04928Z 402/2 0000486/1617 20822.00 20822.00 DM Y TRIBHUVAN 29/03/2016 05/04/2016 20/07/2016 1425

05004Y DSSC/NW/409 0000498/1617 127061.00 N RAJAT DUTT 29/02/2016 05/04/2016 0

BOOKED THROUGH BALMER AND LAWRIE. SINCE THE STAFF COURSES ARE PRE-PLANNED, WELL IN ADVANCE, THE REASON FOR BOOKING OF THE SAME THROUGH BALMER AND LAWRIE EVEN THOUGH THE INTERNET CONNECTIONS IS AVAILABLE AT DSSC MAY BE FURNISHED. 2. IT IS ALSO ADVISED THAT THE ORDERS OF GOI / MOF IN THE MATTER OF TY DUTY / PMT DUTY / LTC ARE STRICTLY ADHERED TO.

05706T 402/2 0000487/1617 20240.00 20126.00 CM Y PRADEEP 30/03/2016 05/04/2016 21/07/2016 2873

05753Z 409/32/2 0000533/1617 27908.00 27908.00 CM Y JIMMY K 31/03/2016 05/04/2016 15/07/2016 2709

05786Z 402/77/1 0000467/1617 34648.00 34648.00 DM Y SUNEET KUMAR22/03/2016 05/04/2016 27/06/2016 1285

06331N 402/2 0000488/1617 25277.00 17470.00 CM Y RAKESH KUMAR30/03/2016 05/04/2016 27/06/2016 2411

07194Z 402/2 0000489/1617 2618.00 2418.00 DM Y ABRAJEEDHAN 30/03/2016 05/04/2016 17/06/2016 1201

07222N 409/16/RESUBMI 0000559/1617 47093.00 N RAHUL 31/03/2016 05/04/2016 0

Reason(s) for THE CTG CLAIM IN REPORT OF BASE PORT CHANGE OF INS SHARDUL FROM KARWAR TO KOCHI returning bill : ARE KEPT PENDING FOR WANT OF CLARIFICATION IN RESPET OF DRAWING OF ADVANCE FORM BLO KOCHI BEFORE THE BASE PORT HAS BEEN CHANGED .THEREFORE ADMITTING CTG FOR ANOTHER TFR WITH IN 6MONTH IS NOT ADMISSIBLE IN AUDIT

134191F 409/9 0000490/1617 22160.00 22160.00 DM Y VIVEK A KURUP 04/04/2016 05/04/2016 22/07/2016 1477

137163K 405/4 0000504/1617 88963.00 N SACHIN S 22/02/2016 05/04/2016 0

Reason(s) for TCI VERIFICATION returning bill :

165251Y 405/2 0000535/1617 149493.00 N KISHAN LAL 14/03/2016 05/04/2016 0

Reason(s) for BEING COFIRMED WITH PCDA MUMBAI REGARDING RECOVERY OF ADVANCE AS NDC HAS returning bill : BEEN ISSUED.

168299Z DSSC/NW/403 0000497/1617 93263.00 82381.00 DM Y S PANDI 28/03/2016 05/04/2016 19/07/2016 1395

194453R 405/4 0000502/1617 277230.00 N BINURAJ K 03/02/2016 05/04/2016 0

Reason(s) for TCI VERIFICATION. returning bill :

216862W 226/3/SAILORS/3 0000569/1617 24206.00 22215.00 CM Y DEWNARAYAN 07/03/2016 05/04/2016 17/06/2016 2253

41798W EG/0126/RM 0000536/1617 121688.00 117983.00 CM Y MOHAN RAJ 16/03/2016 05/04/2016 27/06/2016 2413

42148R DSSC/NW/409 0000499/1617 124058.00 N KK AHMED 28/03/2016 05/04/2016 0

It is also advised that the orders of GOI / MOF in the matter of Ty duty / Pmt duty / LTC are strictly adhered to and same may please noted for further compliance.

500214A 403/9 0000466/1617 48213.00 N PRADEP KUMAR24/02/2016 05/04/2016 0

Reason(s) for TCI. returning bill :

52381Y 409/51/HAN/1 0000465/1617 46811.00 6632.00 CM Y ANKUSH KUMAR08/03/2016 05/04/2016 20/07/2016 2794

52447Y 404/32/2 0000530/1617 7266.00 N VINEET KUMAR 04/04/2016 05/04/2016 0

Reason(s) for WITH AAO.LTC FARE RESTRICTED ACCORDING TO LTC 80 FARE. INDIVIDUAL HAS SUBMITTED returning bill : LTC FARE ON THAT DATE FROM AIR INDIA. DIFFERENCE OF 7266 ASKED IN SUPPLEMENTARY.

52547Z 409/51/HAN/2 0000463/1617 45897.00 42068.00 DM Y PRANAV JHA 08/03/2016 05/04/2016 20/06/2016 1229

70258A 242/KSV/CLAIMS 0000495/1617 72779.00 72779.00 DM Y K SHAROFF 30/03/2016 05/04/2016 27/06/2016 1288 70258A 242/KSV/CLAIMS 0000496/1617 46708.00 46708.00 DM Y K SHAROFF 30/03/2016 05/04/2016 17/06/2016 1202

70660R 404/32/2 0000531/1617 35847.00 35202.00 CM Y DIVYAJOT 31/03/2016 05/04/2016 20/07/2016 2831

76133B 409/OF 0000562/1617 26972.00 26810.00 CM Y KASIVISWANAT 30/03/2016 05/04/2016 17/06/2016 2252

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 76133B 409/OF 0000563/1617 46521.00 45621.00 DM Y KASIVISWANAT 30/03/2016 05/04/2016 20/07/2016 1435 76133B 409/OF 0000564/1617 825.00 715.00 CM Y KASIVISWANAT 30/03/2016 05/04/2016 20/06/2016 2334 76133B 409/OF 0000565/1617 658.00 548.00 CM Y KASIVISWANAT 30/03/2016 05/04/2016 15/07/2016 2706

82044N 409/32/2 0000534/1617 10527.00 10231.00 CM Y MATHEW P 31/03/2016 05/04/2016 21/07/2016 2835

82045R 405 0000506/1617 11100.00 11100.00 CM Y PJ GEORGE 22/03/2016 05/04/2016 15/07/2016 2712

N110013013131* 270/56/4 0000492/1617 1350.00 1350.00 CM Y CP PRADHEEP 30/03/2016 05/04/2016 21/07/2016 2833

N110030323506* AAE/1832 0000548/1617 11130.00 8143.00 CM Y VR ASOKAN 01/03/2016 05/04/2016 17/06/2016 2256

N110043124557* 270/56/4 0000493/1617 1350.00 1350.00 CM Y B ANOOP 30/03/2016 05/04/2016 21/07/2016 2834

N110040335467* MOK/EO/3710 0000494/1617 13140.00 13140.00 CM Y KP 04/04/2016 05/04/2016 21/07/2016 2854

N111000324528* PA/04/2750/25(C 0000512/1617 7788.00 3844.00 DM Y BIJEESH NP 02/04/2016 05/04/2016 27/06/2016 1294

N1554361* PA/04/2750/25(C 0000510/1617 7955.00 3831.00 DM Y AKBAR SHAH A 02/04/2016 05/04/2016 27/06/2016 1292

N675161* PA/04/2750/25(C 0000508/1617 8750.00 5736.00 DM Y KT GEORGE 02/04/2016 05/04/2016 27/06/2016 1290

N679320* PA/04/2750/25(C 0000513/1617 19830.00 16660.00 CM Y K DEVARAJAN 02/04/2016 05/04/2016 15/07/2016 2705

N681884* PA/04/2750/25(C 0000507/1617 8690.00 5736.00 DM Y MATHEW 02/04/2016 05/04/2016 27/06/2016 1289

N682103* PA/04/2750/25(R 0000515/1617 46130.00 35315.00 3058 Y P 31/03/2016 05/04/2016 21/07/2016 12

N690056* PA/04/2750/25(C 0000511/1617 7808.00 3844.00 DM Y ARUN KUMAR J 02/04/2016 05/04/2016 27/06/2016 1293

N690060* AAE/1101/MV1 0000538/1617 51205.00 32795.00 CM Y MV ISSAC 04/04/2016 05/04/2016 19/07/2016 2758

N691363* PA/04/2750/25(C 0000509/1617 9590.00 6360.00 DM Y REJI TC 02/04/2016 05/04/2016 27/06/2016 1291

N692731* AAE/1830(II) 0000516/1617 120.00 120.00 CM Y P 02/04/2016 05/04/2016 27/06/2016 2414

N696002* AAE/1832 0000547/1617 11130.00 8143.00 CM Y IM KURIACHAN 01/03/2016 05/04/2016 17/06/2016 2255

N699440* PA/04/2750/25(C 0000514/1617 19830.00 16660.00 CM Y SASIKUMAR PS 02/04/2016 05/04/2016 15/07/2016 2704

N99999951* AFT/RBK/B-20/15 0000539/1617 20000.00 20000.00 3013 Y S S 05/04/2016 05/04/2016 07/04/2016 3 N99999951* AFT/RBK/TA/16- 0000567/1617 16808.00 16808.00 DM Y S S 01/04/2016 05/04/2016 21/07/2016 1447

N99999935* AFT/RBK/TA/16- 0000568/1617 8060.00 8060.00 CM Y MP 01/04/2016 05/04/2016 20/07/2016 2778

03840A 409/2(I) 0000280/1617 10836.00 9330.00 DM Y VEERAPPA B 28/03/2016 04/04/2016 04/07/2016 1309

04318N 409/2(I) 0000285/1617 31418.00 30890.00 DM Y RAJDEEP SINGH28/03/2016 04/04/2016 16/07/2016 1370

04366Y 409/2(I) 0000281/1617 77572.00 77572.00 DM Y ANIL K TOMER 28/03/2016 04/04/2016 13/07/2016 1355

04440R 409/2(I) 0000287/1617 11190.00 9290.00 DM Y AVINASH S 28/03/2016 04/04/2016 04/07/2016 1310

04476Y 409 0000239/1617 29660.00 29420.00 CM Y GOPAL KARTIK 30/03/2016 04/04/2016 13/07/2016 2619

04581K 409/3 0000375/1617 13306.00 13306.00 DM Y VEERA VS 21/03/2016 04/04/2016 19/07/2016 1407 04581K 409/3 0000376/1617 117573.00 117573.00 DM Y VEERA VS 21/03/2016 04/04/2016 20/07/2016 1428

04768K 409/2(I) 0000284/1617 19604.00 19604.00 DM Y SHAILENDER S 28/03/2016 04/04/2016 20/06/2016 1233 04768K 409/2(I) 0000286/1617 84665.00 84665.00 DM Y SHAILENDER S 28/03/2016 04/04/2016 19/07/2016 1388

04784Y 409/15/3 0000374/1617 118002.00 N ANKUR KUMAR 27/03/2016 04/04/2016 0

Reason(s) for 1. AS PER THE RECORD OF THIS OFFICE INS ADITYA DOES NOT COME UNDER THE AUDIT returning bill : JURISDICTION OF AAO(N)KOCHI. 2. IT IS ALSO SEEN THAT THE OFFICER HAS AVAILED LTC FROM GOA TO KOCHI AND BACK TO GOA, AS SUCH, IT IS NOT UNDERSTOOD, AS TO HOW BLO(K) HAS PAID ADVANCE OF LTC ON 20.5.2015 VIDE NO. 121. 3. IT THE BASE PORT OF THE SHIP HAS CHANGED THE SAME SHOULD BE NOTIFIED. 4. THE LTC CLAIM IN QUESTION FALLS UNDER THE AUDIT JURISDICTION OF AAO(N) KARWAR.

05573R 409/2 0000267/1617 22032.00 22032.00 CM Y PJR CHAITANYA 28/03/2016 04/04/2016 13/07/2016 2615

05579B 409/3 0000378/1617 35266.00 35266.00 DM Y S 21/03/2016 04/04/2016 17/06/2016 1210

05913N 409/2(I) 0000291/1617 3390.00 3285.00 DM Y SIDHARTH 28/03/2016 04/04/2016 20/06/2016 1232

06052B 409/2(I) 0000288/1617 43350.00 43350.00 CM Y SANOJ 28/03/2016 04/04/2016 13/07/2016 2617

06125W 409/2(I) 0000289/1617 43350.00 43350.00 DM Y N HARISH 28/03/2016 04/04/2016 19/07/2016 1401

06478Y 409/1 0000265/1617 123046.00 123046.00 CM Y ADITYA 11/03/2016 04/04/2016 19/07/2016 2729

06571H 409/2 0000261/1617 3900.00 3100.00 CM Y RUCHIT GAUR 28/03/2016 04/04/2016 19/07/2016 2741

06680F 402/1 0000404/1617 55293.00 52892.00 CM Y SUDHIR KUMAR 16/03/2016 04/04/2016 19/07/2016 2750

06850T 404/1 0000264/1617 32570.00 32570.00 CM Y PRAVEEN 16/03/2016 04/04/2016 17/06/2016 2280

06941Z 409/2 0000269/1617 2850.00 2550.00 CM Y VISHNU RC 28/03/2016 04/04/2016 21/07/2016 2843

06986A 402 0000248/1617 46631.00 42311.00 CM Y BHUPENDER 22/03/2016 04/04/2016 20/07/2016 2812

07222N 409/16/1 0000252/1617 30360.00 N RAHUL 28/03/2016 04/04/2016 0

Reason(s) for BASE PORT OF INS SHARDUL CHANGED FROM KARWAR TO KOCHI WEF 1 APRIL 2015 WHEREAS returning bill : ADVANCE DRAWN FROM 27 MARCH2015. PLEASE CLARIFY.

07257T 409/2 0000270/1617 2850.00 2550.00 DM Y ARCHIT 28/03/2016 04/04/2016 20/06/2016 1234

07259Y 409/2 0000272/1617 2850.00 2550.00 DM Y J PRASHANT 28/03/2016 04/04/2016 19/07/2016 1387

07511W 402/5 0000401/1617 6670.00 N KAPIL KUMAR 03/03/2016 04/04/2016 0

Reason(s) for INS ADITYA DOES NOT BELONG TO AAO(N) KOCHI AUDIT JURISDICTION. THE CLAIM MAY BE returning bill : FORWARDED TO THE CONCERNED AUDIT OFFICE.

07735B 409/2 0000271/1617 2850.00 2550.00 CM Y HALACHANDRA 28/03/2016 04/04/2016 17/06/2016 2279

07902H 409/2 0000273/1617 2850.00 2550.00 DM Y MAGANTI BALA 28/03/2016 04/04/2016 20/06/2016 1224

07908Y 409/2 0000277/1617 2850.00 2550.00 CM Y ARJUN 28/03/2016 04/04/2016 20/06/2016 2346

133520F 409/16/1 0000260/1617 36410.00 N SRIKANTH 28/03/2016 04/04/2016 0

Reason(s) for THE PROCEEDING IS FROM INS SHARDUL AND THE CLAIM MAY BE SUBMITTED TO AAO(N) returning bill : KARWAR.

134470R 405/4 0000245/1617 81690.00 N SANJAY SINGH 23/02/2016 04/04/2016 0

Reason(s) for TCI VERIFICATION returning bill :

136773Z 403/1 0000398/1617 2808.00 N VIDYA 08/03/2016 04/04/2016 0

Reason(s) for PLEASE FURNISH NON PAYMENT CERTIFICATE REGARDING 20% OF THE CTG FOR ADMITTING returning bill : THE CLAIM.

171208K 403/1(I) 0000249/1617 51340.00 N DILIP KUMAR 18/03/2016 04/04/2016 0

Reason(s) for INDIVIDUAL PROCEDED ON PMT. DUTY FROM ND MINICOY (NON FAMILY STATION) WHERE AS returning bill : LUGGAGE CLAIMED FROM KOCHI INSTEAD OF MINICOY. HENCE CLAIM RESTRICTED TO 1/3 LUGGAGE. COPY OF SANTION FOR RETAINING FAMILY OTHER THAN DUTY STATION (KOCHI) MAY BE PRODUCED TO ADMIT THE LOUGGAGE.

174818R 408/32/02/PMT/S 0000231/1617 24725.00 N ANIL KUMAR 30/03/2016 04/04/2016 0

Reason(s) for CLAIM MAY BE FORWARDED TO AAO (N), CHENNAI. returning bill :

188666N 409/05 0000263/1617 30833.00 27075.00 CM Y GOVIND 11/03/2016 04/04/2016 20/06/2016 2349

194393B 409/13/1 0000402/1617 91015.00 84302.00 CM Y SHREELESH 30/10/2015 04/04/2016 18/07/2016 2692

210634R 403/6/1 0000413/1617 35413.00 35324.00 CM Y RANTOSH 08/03/2016 04/04/2016 20/06/2016 2342

212831H 409 0000250/1617 32875.00 N ANIL KUMAR 08/03/2016 04/04/2016 0

Reason(s) for THE CLAIM MAY BE REDIRECTED TO CONCERNED AUDIT OFFICE AS ADVANCE HAS BEEN returning bill : DRAWN FROM INS CHILKA

213774A 409/16/1 0000253/1617 14160.00 N JAGJIT THAKUR 28/03/2016 04/04/2016 0

Reason(s) for PROCEEDING IS FROM INS SHARDUL THE CLAIM MAY BE SUBMITTED TO AAO(N) KARWAR. returning bill :

Reason(s) for ADVANCE HAS AVAILED FORM BLO K ON 27032015 IE BEFORE THE CHANGE OF BASEPORT FROM returning bill : KARWAR TO KOCHI (01/04/2015)PLEASE CLARIFY

225207K 409/31/3 0000412/1617 14655.00 14655.00 CM Y AVIRUP 14/03/2016 04/04/2016 20/07/2016 2805

225788F 409/16/1 0000256/1617 11640.00 N MOHAN RAM 28/03/2016 04/04/2016 0

Reason(s) for BASE PORT OF SHARDUL CHANGED TO KOCHI ON 01/04/2015 WHERE AS THE ADVANCE TAKEN returning bill : FROM BLO (K) BEOFRE CHANGE OF BASE PORT TO KOCHI. PLEASE CLARIFY.

228424Y 405/02/019 0000403/1617 40197.00 N PAPPU MAHATO16/03/2016 04/04/2016 0

Reason(s) for FOR TCI VERIFICATION. returning bill :

230785N 409/4 0000414/1617 12550.00 10720.00 CM Y DHARMENDRA 14/03/2016 04/04/2016 17/06/2016 2276

233532F 409/16/1 0000258/1617 10820.00 N RAJENDHRA 28/03/2016 04/04/2016 0

Reason(s) for 1. ADVANCE AVAILED ON 30/03/2015 WHICH IS BEFORE CHANGE OF BASE PORT TO KOCHI ie., returning bill : 01/04/2015.

PLEASE CLARIFY

233914Z 409/16/1 0000257/1617 10720.00 N AKASH KUMAR 28/03/2016 04/04/2016 0

Reason(s) for SHARDUL returning bill :

235571R 409/16/1 0000259/1617 11400.00 N LOKENDRA 28/03/2016 04/04/2016 0

Reason(s) for PROCEEDING FROM INS SHARDU AT KARWAR. THEREFORE, THE CLAIM MAY BE REDIRECTED returning bill : TO AAO (N), KARWAR.

401959W 409/4 0000415/1617 11640.00 11640.00 CM Y A KR RANA 14/03/2016 04/04/2016 20/07/2016 2830

41343K 409/2(I) 0000279/1617 29118.00 29118.00 CM Y DEEPAK 28/03/2016 04/04/2016 19/07/2016 2721

41842W 409/3 0000377/1617 68854.00 N N KALYAN 21/03/2016 04/04/2016 0

Reason(s) for RULE UNDERWHICH LTC AVAILED IN THE PREVIOUS YEAR NOT MENTIONED IN THE CLAIM TO returning bill : ENABLE US TO VERIFY THE ADSMISSIBILITY OF THE INSTANT CLAIM IN AUDIT.

42188F CD/MTV/01 0000405/1617 66835.00 66835.00 CM Y MT VINOD 21/03/2016 04/04/2016 20/07/2016 2807

42486H 409/16/1 0000251/1617 82300.00 N ANAND 28/03/2016 04/04/2016 0

Reason(s) for INS SHARDUL HAS CHANGED THE BASE PORT WEF 01/04/2015 WHEREAS THE ADVANCE OF RS returning bill : 70000/- HAS BEEN TAKEN FROM BLO(K) VIDE ITEM NO 183 DTD 27/03/2015 WHICH IS BEFORE CHANGE OF BASE PORT. PLEASE CLARIFY.

42601W 409/3 0000379/1617 106164.00 106164.00 CM Y TUSHAR 21/03/2016 04/04/2016 19/07/2016 2753

43411K 409/2 0000268/1617 34033.00 32908.00 DM Y NEERAJ 28/03/2016 04/04/2016 19/07/2016 1399

43595B 409/2 0000274/1617 15178.00 15178.00 CM Y VYSAGH 28/03/2016 04/04/2016 13/07/2016 2616

43608H 409/2 0000276/1617 15814.00 15814.00 CM Y MITHUN 28/03/2016 04/04/2016 21/07/2016 2836

502316B 409/16/1 0000255/1617 13310.00 N PARAMJEET 28/03/2016 04/04/2016 0

Reason(s) for THIS WAS THE OBSERVATION RAISED EARLIER returning bill : "THE BASE PORT OF INS SHARDUL CHANGED WEF 01.04.2015 WHEREAS THE ADVANCE DRAWN FROM BLO KOCHI ON 30.03.2015." THE OBSERVATION IS STILL VALID. PLEASE CLARIFY.

502759K 405/LOG/03 0000262/1617 12160.00 12160.00 CM Y JITENDRA 11/03/2016 04/04/2016 20/07/2016 2820

53080K 409/2 0000278/1617 15824.00 15824.00 CM Y ANOOP KUMAR 28/03/2016 04/04/2016 17/06/2016 2278

70467A 409/2/S 0000266/1617 172763.00 106552.00 DM Y MP RAVINDRAN 15/03/2016 04/04/2016 20/06/2016 1223

81598Z 409 0000247/1617 173459.00 164701.00 CM Y SANJEEV 09/03/2016 04/04/2016 19/07/2016 2748

84621W 409/2(I) 0000282/1617 33943.00 33943.00 CM Y SHARMA 28/03/2016 04/04/2016 19/07/2016 2749

N110002700463* 270/2(I) 0000386/1617 1010.00 200.00 DM Y KM VISAL 17/03/2016 04/04/2016 24/08/2016 1789 N110002700463* 270/2 0000393/1617 1040.00 200.00 DM Y KM VISAL 17/03/2016 04/04/2016 24/08/2016 1788

N110000671994* AAE/1101 0000236/1617 17255.00 10719.00 CM Y KC 01/04/2016 04/04/2016 20/06/2016 2341

N110000323368* PA/06/5030/05(I) 0000298/1617 25900.00 13900.00 3014 Y EKNATH 01/04/2016 04/04/2016 07/04/2016 3

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N110022700462* 270/2 0000387/1617 780.00 660.00 CM Y K SHAJI 17/03/2016 04/04/2016 20/06/2016 2316 N110022700462* 270/2 0000391/1617 1529.00 300.00 CM Y K SHAJI 17/03/2016 04/04/2016 19/07/2016 2743 N110022700462* 270/2 0000396/1617 1047.00 200.00 DM Y K SHAJI 17/03/2016 04/04/2016 19/07/2016 1405

N110033337047* AAE/1832 0000238/1617 18740.00 14059.00 CM Y PP SREEJITH 31/03/2016 04/04/2016 20/06/2016 2309

N110044571769* 270/2(II) 0000385/1617 50579.00 N T GOPINATH 17/03/2016 04/04/2016 0

Reason(s) for DELHI-COIMBATORE ITINERARY RECEIPT MAY BE FURNISHED. ONLY BOARDING PASS FOUND returning bill : ENCLOSED WITH THE CLAIM.

N110063221403* 270/2 0000389/1617 130.00 100.00 DM Y S DEEPA 17/03/2016 04/04/2016 19/07/2016 1402 N110063221403* 270/2 0000390/1617 2045.00 400.00 DM Y S DEEPA 17/03/2016 04/04/2016 19/07/2016 1408 N110063221403* 270/2 0000392/1617 1047.00 200.00 DM Y S DEEPA 17/03/2016 04/04/2016 19/07/2016 1403 N110063221403* 270/2 0000394/1617 1047.00 200.00 DM Y S DEEPA 17/03/2016 04/04/2016 19/07/2016 1404

N110060325360* AAE/1101 0000235/1617 17645.00 10879.00 CM Y ANOOP ANTONY01/04/2016 04/04/2016 20/06/2016 2340

N110070324345* 272/01/06/01(I) 0000294/1617 78000.00 73200.00 3007 Y ELSA V JACOB 02/04/2016 04/04/2016 06/04/2016 2

N110083766399* MOK/EO/3702 0000361/1617 14500.00 11800.00 3010 Y RAJESH 04/04/2016 04/04/2016 06/04/2016 2

N1554457* 272/01/06/01 0000292/1617 78000.00 73200.00 3012 Y PETER GEORGE02/04/2016 04/04/2016 07/04/2016 3

N669922* PA/04/2750/25/M 0000295/1617 8800.00 8200.00 3002 Y CL JOHN JACOB 02/04/2016 04/04/2016 05/04/2016 1

N679111* 406/31/2 0000373/1617 34350.00 N AUGUSTINE 27/07/2015 04/04/2016 0

Reason(s) for AN UNDERTAKING AS PER THE PROFARMA MAY BE FURNISHED TO ADMIT HOTEL DA. returning bill :

N680435* 270/2 0000388/1617 1122.00 1102.00 CM Y R MOHANRAJ 17/03/2016 04/04/2016 13/07/2016 2623

N680905* 270/2 0000397/1617 460.00 320.00 CM Y ABRAHAM 17/03/2016 04/04/2016 19/07/2016 2744

N690044* PA/04/2750/25/M 0000296/1617 8800.00 8200.00 3003 Y JOHNSON T 02/04/2016 04/04/2016 05/04/2016 1

N691006* AAE/1830(II) 0000299/1617 51000.00 48000.00 3021 Y TM GOPALAN 02/04/2016 04/04/2016 07/04/2016 3

N692703* AAE/1832 0000237/1617 18740.00 14059.00 CM Y R RATNAKARAN 31/03/2016 04/04/2016 20/06/2016 2310

N693829* 270/2 0000384/1617 4710.00 3578.00 CM Y A DAVIDSON 17/03/2016 04/04/2016 20/07/2016 2789

N695956* 272/01/06/01(I) 0000293/1617 105000.00 105000.00 3006 Y KK ROHINI 02/04/2016 04/04/2016 06/04/2016 2

02960A 409/PMT 0000085/1617 161434.00 156339.00 CM Y PRANESH S 07/03/2016 01/04/2016 17/06/2016 2267

03135Z 409 0000183/1617 1000.00 1000.00 CM Y JONNALA CS 20/03/2016 01/04/2016 17/06/2016 2261

03735N 409 0000042/1617 3146.00 3146.00 CM Y THOMAS S 14/03/2016 01/04/2016 17/06/2016 2292 03735N 409 0000043/1617 2109.00 N THOMAS S 14/03/2016 01/04/2016 0

Reason(s) for TY DUTY PROCEEDING IS FROM INS VENDURUTHY, WHEREAS, THE OFFICER CONCERNED ENDS returning bill : THE JOURNEY AT TRIVANDRUM. CLARIFY.

03735N 409 0000047/1617 1571.00 1571.00 CM Y THOMAS S 14/03/2016 01/04/2016 20/06/2016 2319

04021N 409 0000045/1617 33905.00 33905.00 CM Y MATHEW 17/03/2016 01/04/2016 04/07/2016 2461

04476Y 409 0000044/1617 18522.00 16182.00 CM Y GOPAL KARTIK 22/03/2016 01/04/2016 15/07/2016 2691

04677B 409/2 0000095/1617 52198.00 N ASAD M 07/01/2016 01/04/2016 0

Reason(s) for THE DETAILS OF THE RETURN JOURNEY PERFORMED BY THE FAMILY MEMBERS AT OWN COST returning bill : MAY BE FURNISHED.

05019F 404/3 0000082/1617 207346.00 189933.00 DM Y KONDAPALLI 15/03/2016 01/04/2016 20/07/2016 1426

05133R 409 0000090/1617 12795.00 12795.00 CM Y AJAY J KUMAR 21/03/2016 01/04/2016 01/07/2016 2452

05413A 409/1 0000099/1617 53002.00 47690.00 3065 Y PREMJITH P 18/03/2016 01/04/2016 22/06/2016 17

Reason(s) for THE OBSERVATION RAISED HAS NOT BEEN FULFILLED. PLEASE FURNISH SOE FOR THE MONTH returning bill : IN WHICH THE RECOVERY MEMO DATED 13 OCT 2014 WAS EFFECTED .

05702H 404/LTC 0000187/1617 161392.00 N ONKAR PRASAD22/03/2016 01/04/2016 0

Reason(s) for AIR INDIA E TICKET ITERNARY IS NOT FOUNDE ENCLOSED returning bill :

05752Y 409/3 0000057/1617 142561.00 N ARUN RAI 22/03/2016 01/04/2016 0

Reason(s) for AIR INDIA ITINEARY RECEIPT MAY BE FURNISHED. returning bill :

05769K 409/1 0000195/1617 15180.00 15180.00 DM Y ALEX LILLY 19/03/2016 01/04/2016 13/07/2016 1351

06141F 405/22/3 0000201/1617 21321.00 21321.00 DM Y AJITABH 28/03/2016 01/04/2016 19/07/2016 1394

06716N 409/GEN 0000086/1617 100544.00 N VINAYAK M 16/01/2016 01/04/2016 0

Reason(s) for TCI VERIFICATION returning bill :

06855B 409/1 0000210/1617 11916.00 N DEEPAK SINGH 28/03/2016 01/04/2016 0

Reason(s) for UNLESS AND UNTIL THE BASE PORT OF THE SHIP'S ARE NOT CHANGING , ALL THE returning bill : TRANSACTIONS SHOULD BE SUBMITTED TO THE CONCERED AUDIT AUTHORITY OF THE BASE SHIP EVEN THOUGH THE SHIP IS ON SAILING/REFIT.

06980N 409/2 0000060/1617 8050.00 6450.00 DM Y VIKAS 22/03/2016 01/04/2016 04/07/2016 1304

07388R 402 0000092/1617 28950.00 28950.00 CM Y S V KOUSHIK 08/03/2016 01/04/2016 17/06/2016 2268

07615F 409/3 0000111/1617 36981.00 36111.00 DM Y MIRUNALINI 15/03/2016 01/04/2016 19/07/2016 1397

08029Y 409 0000172/1617 17277.00 16602.00 DM Y ANAND SINGH 17/03/2016 01/04/2016 07/07/2016 1329

124710H 409/8(I) 0000071/1617 8305.00 8165.00 CM Y VINOD K VEMA 21/03/2016 01/04/2016 05/07/2016 2487

127294F 409/7A/2 0000161/1617 31289.00 30845.00 CM Y RANJIT K 12/03/2016 01/04/2016 20/06/2016 2325

131528B 409/8(I) 0000077/1617 13440.00 12576.00 CM Y DOMALA 21/03/2016 01/04/2016 19/07/2016 2719

133386A 409/4 0000117/1617 19005.00 19005.00 CM Y OMKAR SINGH 15/03/2016 01/04/2016 07/07/2016 2540 133386A 409/4 0000119/1617 8457.00 5613.00 CM Y OMKAR SINGH 15/03/2016 01/04/2016 19/07/2016 2737

134323F 409/7A/2 0000162/1617 30939.00 30594.00 CM Y SANTHOSH K 12/03/2016 01/04/2016 17/06/2016 2264

134588H 409/4 0000123/1617 19005.00 N RAHUL POONIA 15/03/2016 01/04/2016 0

Reason(s) for PLEASE CONFIRM WHETHER MLR AT SPECIAL RATE WAS PROVIDED TO THE SAILOR. IN THE returning bill : EX-TY DUTY REPORTING GENFORM AT INS AGRANI, IT HAS BEEN MENTIONED THAT MLR AT SPECIAL RATE HAS BEEN CEASED, WHILE NO SUCH MENTION IN THE PROCEEDING GENFORM.

135567H 409/8(I) 0000080/1617 10200.00 10200.00 CM Y SANDEEP 21/03/2016 01/04/2016 15/07/2016 2689

136290A 409/4 0000122/1617 19005.00 19005.00 CM Y SUDHIR KUMAR 15/03/2016 01/04/2016 20/06/2016 2314

136997H 4095/9 0000098/1617 14970.00 14970.00 CM Y VIJAYINDER 14/03/2016 01/04/2016 20/06/2016 2320

137041H 409/4 0000120/1617 19005.00 19005.00 CM Y PREMSHANKAR 15/03/2016 01/04/2016 01/07/2016 2448

138113W 403/1(I) 0000091/1617 23899.00 22457.00 CM Y SHASHI PAL 08/03/2016 01/04/2016 20/06/2016 2317

139152F 409/4 0000126/1617 19005.00 19005.00 CM Y YOGESH SINGH 15/03/2016 01/04/2016 07/07/2016 2541

139483H 409 0000173/1617 780.00 780.00 CM Y GOUTAM K 17/03/2016 01/04/2016 15/07/2016 2688 139483H 409 0000174/1617 400.00 400.00 CM Y GOUTAM K 17/03/2016 01/04/2016 01/07/2016 2444 139483H 409 0000175/1617 200.00 200.00 CM Y GOUTAM K 17/03/2016 01/04/2016 20/06/2016 2327

152920Y 409/7A/2 0000164/1617 31705.00 31255.00 CM Y BRAHMA NANDA16/03/2016 01/04/2016 20/06/2016 2295

157108R 409/4 0000127/1617 11880.00 8533.00 CM Y PURUSOTHAM 15/03/2016 01/04/2016 19/07/2016 2739

157221Y 409/4 0000134/1617 11880.00 11880.00 CM Y PRASATH MANI 15/03/2016 01/04/2016 07/07/2016 2542

161705N 409/4 0000212/1617 820.00 625.00 CM Y SUDAM 19/03/2016 01/04/2016 15/07/2016 2685

166276A 409 0000176/1617 780.00 780.00 CM Y NARVEER 18/03/2016 01/04/2016 17/06/2016 2262

172096B 409/2 0000096/1617 9524.00 7477.00 CM Y K SATHI KUMAR 23/03/2016 01/04/2016 15/07/2016 2683

175659A 409 0000177/1617 400.00 N PRAKASH VIR 18/03/2016 01/04/2016 0

Reason(s) for THE SAILOR HAS ALREADY SUBMITTED A SEA PASSAGE BILL DURING THE PERIOD 11/01/2016 TO returning bill : 03/03/2016 (0000149/1617) WHICH WAS PASSED VIDE CREDIT MEMO NO. 2544/1617. PLEASE CLARIFY.

175659A 409 0000179/1617 380.00 380.00 CM Y PRAKASH VIR 18/03/2016 01/04/2016 07/07/2016 2544

177778T 409/4 0000116/1617 19005.00 15984.00 CM Y SATENDRA 15/03/2016 01/04/2016 20/06/2016 2297

179084K 409/4 0000114/1617 19005.00 N RAGHUNATH P 15/03/2016 01/04/2016 0

181204B 409/8(I) 0000070/1617 10150.00 10110.00 CM Y R GANESH 21/03/2016 01/04/2016 19/07/2016 2722

182125Y 409/8(I) 0000069/1617 6182.00 5838.00 CM Y KHIROOA C DAS21/03/2016 01/04/2016 17/06/2016 2270

188535R 408/32/04/TY/SP 0000038/1617 1703.00 1655.00 CM Y CHINA SINGH 30/03/2016 01/04/2016 20/07/2016 2800

188618B 408/32/04/TY/SP 0000039/1617 1703.00 1655.00 CM Y NIKHIL C 30/03/2016 01/04/2016 20/06/2016 2318

188724W 408/32/04/TY/SP 0000034/1617 1703.00 1655.00 CM Y SANJAY NAIR 30/03/2016 01/04/2016 19/07/2016 2717

188730H 408/32/04/TY/SP 0000037/1617 1703.00 1655.00 CM Y UPENDRA K 30/03/2016 01/04/2016 15/07/2016 2693

188746W 408/32/04/TY/SP 0000035/1617 1703.00 1471.00 CM Y JIBY VARGHESE30/03/2016 01/04/2016 17/06/2016 2291

194045N 409/8(I) 0000068/1617 2937.00 2706.00 CM Y PANKAJ KUMAR 21/03/2016 01/04/2016 20/06/2016 2322

194777A 409/8(I) 0000072/1617 1295.00 1197.00 CM Y MAHIPAL 21/03/2016 01/04/2016 30/06/2016 2438

198229Y 409/8(I) 0000067/1617 22189.00 22165.00 CM Y VELIKKAL BABU 21/03/2016 01/04/2016 04/07/2016 2460

210943T 409/4 0000216/1617 7496.00 7348.00 CM Y SUDHEESH 19/03/2016 01/04/2016 14/07/2016 2632

210963N 409/5/6 0000221/1617 28844.00 26268.00 CM Y BLESSON 04/03/2016 01/04/2016 20/06/2016 2333

211632H 409/8(II) 0000194/1617 10200.00 10200.00 CM Y RAJ KUMAR 21/03/2016 01/04/2016 20/06/2016 2303

212360N 409/8(I) 0000076/1617 17550.00 17550.00 CM Y HARISH CHAND 21/03/2016 01/04/2016 17/06/2016 2269

213434B 409/3 0000204/1617 19670.00 19670.00 CM Y SUDHANSU 10/03/2016 01/04/2016 19/07/2016 2736

213728Y 409/8(II) 0000217/1617 10200.00 10200.00 CM Y NARESH 21/03/2016 01/04/2016 20/06/2016 2305

215082Z 409/8(I) 0000075/1617 5895.00 4875.00 DM Y ASHUTOSH 21/03/2016 01/04/2016 20/06/2016 1227

215328H 409 0000184/1617 780.00 780.00 CM Y GHANSHYAM 23/03/2016 01/04/2016 14/07/2016 2633 215328H 409 0000185/1617 780.00 780.00 CM Y GHANSHYAM 23/03/2016 01/04/2016 20/06/2016 2302

215517N 409/8(I) 0000079/1617 4359.00 4334.00 CM Y VINOD KUMAR 21/03/2016 01/04/2016 07/07/2016 2537

215849T 409/PMT (S) 0000199/1617 18905.00 18900.00 CM Y NABAJIT KATAKI09/03/2016 01/04/2016 20/06/2016 2338

216621Y 405 0000167/1617 41443.00 38752.00 CM Y NIRAJ KUMAR 08/03/2016 01/04/2016 01/07/2016 2450

217284B 409/4 0000133/1617 11880.00 9960.00 CM Y SANJAY KUMAR 15/03/2016 01/04/2016 20/06/2016 2298

218301R 409/4 0000113/1617 511.00 444.00 CM Y ROHIT KUMAR 15/03/2016 01/04/2016 20/06/2016 2315

219115R 409/4 0000129/1617 11880.00 11800.00 CM Y PANKAJ 15/03/2016 01/04/2016 20/06/2016 2339

219595F 409/8(I) 0000078/1617 10200.00 10200.00 CM Y RANJAN KUMAR 21/03/2016 01/04/2016 13/07/2016 2625

219697N 409/4 0000130/1617 11880.00 N NIGAM PRASAD 15/03/2016 01/04/2016 0

220212H 409 0000178/1617 530.00 N ALOKE KUMAR 23/03/2016 01/04/2016 0

Reason(s) for AS PER GEN FROM DATE OF EX-REPORTING OF THE INDIVIDUAL WAS 29/5/2015 WHEREAS THE returning bill : SAME REPORTED ON 16/10/2015. PLEASE CLARIFY.

220212H 409 0000180/1617 400.00 400.00 CM Y ALOKE KUMAR 23/03/2016 01/04/2016 15/07/2016 2686 220212H 409 0000181/1617 6741.00 N ALOKE KUMAR 18/03/2016 01/04/2016 0

Reason(s) for PLEASE FURNISH DETENTION CERTIFICATE AND NIL ADVANCE CERTIFICATE returning bill :

220212H 409 0000182/1617 200.00 200.00 CM Y ALOKE KUMAR 23/03/2016 01/04/2016 20/06/2016 2336

220728F 409/8(II) 0000215/1617 5155.00 5145.00 CM Y KARTIKA SWAIN 21/03/2016 01/04/2016 17/06/2016 2257

220873K 409/8(II) 0000198/1617 5155.00 4965.00 CM Y RAKESH KUMAR21/03/2016 01/04/2016 01/07/2016 2441

221143Z 409/8(II) 0000203/1617 5155.00 4930.00 CM Y SATISH KUMAR 21/03/2016 01/04/2016 13/07/2016 2612

221144A 409/8(II) 0000202/1617 5155.00 5001.00 CM Y NIRANJAN 21/03/2016 01/04/2016 04/07/2016 2486

221158H 409/8(II) 0000207/1617 5155.00 5021.00 CM Y SUDEEP KUMAR21/03/2016 01/04/2016 20/06/2016 2332

221259N 409/8(II) 0000213/1617 5155.00 4965.00 CM Y RAJAT 21/03/2016 01/04/2016 01/07/2016 2439

221422H 409/8(II) 0000209/1617 5155.00 4436.00 CM Y SUNIL KUMAR 21/03/2016 01/04/2016 14/07/2016 2631

221428Y 409/8(II) 0000211/1617 5155.00 4930.00 CM Y GULAB SINGH 21/03/2016 01/04/2016 13/07/2016 2613

221898R 409/8(II) 0000208/1617 5155.00 5145.00 CM Y ALOK KUMAR 21/03/2016 01/04/2016 17/06/2016 2258

222474Z 409/2 0000063/1617 2077.00 1966.00 DM Y RAJENDER 22/03/2016 01/04/2016 19/07/2016 1389

223801R 409/4 0000135/1617 11880.00 8533.00 CM Y AJAY THAKUR 15/03/2016 01/04/2016 19/07/2016 2738 223801R 409/4 0000136/1617 7320.00 5480.00 CM Y AJAY THAKUR 15/03/2016 01/04/2016 01/07/2016 2446

231478N 405/4 0000064/1617 11090.00 11090.00 CM Y RAMA SHANKAR28/02/2016 01/04/2016 17/06/2016 2293

233166Z 409/16/1 0000186/1617 10820.00 N SAGAR PANDIT 21/03/2016 01/04/2016 0

Reason(s) for 1. THE OBSERVATION RAISED IS NOT REGARDING DRAWING ADVANCE FROM BLO KOCHI, returning bill : INSTEAD THE CASH VOUCHER/ACCOUNT SHOULD HAVE BEEN FORWARDED TO THE CONCERNED AUDIT AUTHORITY AAO(N) KARWAR.

2. IT IS INTIMATED THAT A CONFIRMATION FROM AAO(N) KARWAR THAT NO DEMAND/CASH VOUCHER OF THE IBID ADVANCE HAS NOT BEEN RECORDED/ADJUSTED AT THEIR END TO ADMIT THE CLAIM IN AUDIT.

400248F 408/32/04/TY/SP 0000036/1617 1703.00 1679.00 CM Y ANANDARAJ B 30/03/2016 01/04/2016 30/06/2016 2436

400931H 409/4 0000088/1617 18550.00 18550.00 CM Y SUJIT KUMAR 14/03/2016 01/04/2016 07/07/2016 2538

401102Y 408/32/04/TY/SP 0000040/1617 1703.00 1679.00 CM Y YUMNAM S 30/03/2016 01/04/2016 17/06/2016 2273

401547H 409/4 0000218/1617 4410.00 4218.00 CM Y HIWALE NILESH 19/03/2016 01/04/2016 13/07/2016 2614

402196H 403/04 0000168/1617 23522.00 20116.00 CM Y BHURI SINGH 14/03/2016 01/04/2016 20/06/2016 2328

402888F 403/04 0000169/1617 11640.00 11640.00 CM Y RAKESH KUMAR14/03/2016 01/04/2016 17/06/2016 2263

42236R 404/3 0000083/1617 202484.00 N SUDHENDRA G 10/03/2016 01/04/2016 0

Reason(s) for TCI VERIFICATION. returning bill :

42601W 409/3 0000100/1617 37533.00 37533.00 CM Y TUSHAR 18/03/2016 01/04/2016 14/07/2016 2639

42644T 409/1 0000197/1617 36582.00 36582.00 DM Y VARGHESE P 19/03/2016 01/04/2016 15/07/2016 1378

43331B 409/13/1 0000220/1617 56950.00 45848.00 CM Y SIVAPRASAD T 10/03/2016 01/04/2016 30/06/2016 2435

500140H 409/8(I) 0000074/1617 16575.00 16575.00 CM Y AJAY SINGH 21/03/2016 01/04/2016 04/07/2016 2459

500524F 409/2 0000093/1617 47451.00 33338.00 CM Y RAKESH KUMAR05/03/2016 01/04/2016 14/07/2016 2636

500663Y 409/13/6 0000219/1617 26485.00 25786.00 CM Y ANSHUL 15/03/2016 01/04/2016 19/07/2016 2734

500941B 409/8(II) 0000191/1617 10200.00 10200.00 CM Y BIMLESH 21/03/2016 01/04/2016 14/07/2016 2638

501093Z 409/8(II) 0000190/1617 10200.00 10200.00 CM Y SURENDRA 21/03/2016 01/04/2016 17/06/2016 2260

503116Y 409/7A/2 0000102/1617 12470.00 12470.00 CM Y ARVINDRA 10/03/2016 01/04/2016 07/07/2016 2539

503124R 409/7A/2 0000103/1617 12470.00 12470.00 CM Y SUNIL SINGH 10/03/2016 01/04/2016 19/07/2016 2735

503138Y 409/7A/2 0000104/1617 12470.00 12470.00 CM Y DINESH SINGH 10/03/2016 01/04/2016 01/07/2016 2451

503156N 409/7A/2 0000105/1617 12470.00 12470.00 CM Y SHYAMU SINGH10/03/2016 01/04/2016 20/06/2016 2324

503193Y 409/7A/2 0000163/1617 14908.00 14908.00 CM Y SITENDRA 12/03/2016 01/04/2016 14/07/2016 2637

51524Z 409/2 0000062/1617 37332.00 37147.00 CM Y GULATI RAKESH22/03/2016 01/04/2016 17/06/2016 2272

51604F 409/2 0000061/1617 50668.00 50668.00 DM Y NISHANT 22/03/2016 01/04/2016 20/06/2016 1226

52619N 409 0000171/1617 1000.00 1000.00 CM Y SWAMINATH 14/03/2016 01/04/2016 20/06/2016 2300

52903H 403/23/CG 0000097/1617 4822.00 4822.00 DM Y ARUN JOSE 18/03/2016 01/04/2016 01/07/2016 1301

70610A 409/3 0000058/1617 30964.00 N RAVI KANT 22/03/2016 01/04/2016 0

Reason(s) for THE CLAIM MAY BE RE-SUBMITTED DULY COUNTERSIGNED THE DEPENDENCY CERTIFICATE BY returning bill : THE COMPETANT AUTHORITY.

70610A 409/1 0000059/1617 8165.00 N RAVI KANT 22/03/2016 01/04/2016 0

Reason(s) for NOT PERTAIN TO TADA returning bill :

75923A 404/2 0000089/1617 162978.00 N MADHURI 24/02/2016 01/04/2016 0

Reason(s) for COPY OF RC BOOK OF THE CAR NOT FOUND ENCLOSED FOR ADMISSION OF TRANSPORTATION returning bill : CHARGES OF THE SAME IN AUDIT

76249T 402/2 0000188/1617 57789.00 56787.00 CM Y ASHIRVAD 23/03/2016 01/04/2016 20/07/2016 2799

76252Z 403/02/S 0000170/1617 71854.00 68899.00 CM Y BINOD 07/03/2016 01/04/2016 14/07/2016 2635

81590F 409 0000041/1617 12439.00 11749.00 DM Y SURINDER K 09/03/2016 01/04/2016 19/07/2016 1390

83226Z 409/83226Z 0000206/1617 13336.00 N VINOD KUMAR 22/03/2016 01/04/2016 0

Reason(s) for PLEASE FURNISH DETENTION CERTIFICATE. returning bill :

N110044571366* 275/03/A 0000056/1617 19.00 19.00 CM Y PS SIBIN 30/03/2016 01/04/2016 04/07/2016 2470

N110055434588* MOK/EO/3701 0000030/1617 9778.00 7856.00 CM Y VIKAS DEVIDAS 30/03/2016 01/04/2016 15/07/2016 2694

N110060674129* 275/03/A 0000051/1617 19.00 19.00 CM Y AMAL KS 30/03/2016 01/04/2016 04/07/2016 2465

N110070386375* 275/03/A 0000050/1617 19.00 19.00 CM Y B BIJU 30/03/2016 01/04/2016 04/07/2016 2464

N110071180757* 275/03/A 0000052/1617 19.00 19.00 CM Y MASTER S 30/03/2016 01/04/2016 04/07/2016 2466 N110071180757* 275/03/A 0000052/1617 19.00 19.00 CM Y MASTER S 30/03/2016 01/04/2016 04/07/2016 2466

N110070322224* 275/03/A 0000049/1617 19.00 19.00 CM Y CB FRANCIS 30/03/2016 01/04/2016 04/07/2016 2463

N110084571364* 275/03/A 0000055/1617 19.00 19.00 CM Y KO SIBU 30/03/2016 01/04/2016 04/07/2016 2469

N110093208396* MOK/EO/3710 0000031/1617 13895.00 12320.00 DM Y VINOD DAHIYA 30/03/2016 01/04/2016 04/07/2016 1303

N111003337231* 275/03/A 0000054/1617 19.00 19.00 CM Y DOLAS ANIL 30/03/2016 01/04/2016 04/07/2016 2468

N111003292873* 275/03/A 0000053/1617 19.00 19.00 CM Y AC SUMUGHAN 30/03/2016 01/04/2016 04/07/2016 2467

N111004700511* AAE/1504 0000230/1617 69901.00 69356.00 CM Y AVINASH 31/03/2016 01/04/2016 20/07/2016 2824

N1551416* 275/03/A 0000048/1617 32.00 32.00 CM Y PS BABU 30/03/2016 01/04/2016 04/07/2016 2462

N683019* MOK/EO/3710 0000032/1617 372.00 372.00 CM Y PE ASHRAF 31/03/2016 01/04/2016 20/07/2016 2791

N698606* TI/209/I 0000033/1617 1447.00 1397.00 CM Y K 08/03/2016 01/04/2016 17/06/2016 2274

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed.