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Visual Foxpro 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 03606W 409 0000694/2021 7340.00 P VINOD G 22/04/2020 28/04/2020 0 03704T 409 0000693/2021 20615.00 P SUMEET PURI 22/04/2020 28/04/2020 0 03949Z 409/1 0000677/2021 21785.00 P ABHIMANYU S 20/03/2020 28/04/2020 0 04290Z 409/SH 0000683/2021 90265.00 P KISHORE 18/03/2020 28/04/2020 0 04664Z 409/1 0000687/2021 6900.00 P KR BINOY 22/04/2020 28/04/2020 0 04664Z 409/1 0000688/2021 8931.00 P KR BINOY 22/04/2020 28/04/2020 0 04731A 409/3 0000684/2021 6040.00 P HEMANT 21/04/2020 28/04/2020 0 04790K 409/SH 0000680/2021 128533.00 P RAJNEESH 11/03/2020 28/04/2020 0 04834K 409/SH 0000681/2021 89525.00 P MARASANDRA 17/03/2020 28/04/2020 0 04988K 409/1 0000678/2021 2092.00 P ABHILASH 20/03/2020 28/04/2020 0 07513Z 409/3 0000686/2021 43591.00 P PARTH SINGH 22/04/2020 28/04/2020 0 08014N 409 0000692/2021 10890.00 P RAHUL DALAL 22/04/2020 28/04/2020 0 175098A 409/3 0000670/2021 17122.00 P RAM SINGH 22/04/2020 28/04/2020 0 176448W 409/3 0000671/2021 8459.00 P SURENDRA 23/04/2020 28/04/2020 0 177084R 409/3 0000657/2021 16635.00 P MANOJ KUMAR 30/01/2020 28/04/2020 0 177084R 409/3 0000659/2021 62050.00 P MANOJ KUMAR 26/12/2019 28/04/2020 0 179992Z 409/3 0000658/2021 29820.00 P SUNIL KUMAR 05/08/2019 28/04/2020 0 226709Z 409/3 0000673/2021 9414.00 P CHINTHAKAYAL 20/04/2020 28/04/2020 0 227045N 409/3 0000674/2021 9414.00 P RIGZIN ANGDUS20/04/2020 28/04/2020 0 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 230975W 409/SH 0000685/2021 38692.00 P ASHOK 22/04/2020 28/04/2020 0 232055Z 409/3 0000656/2021 13750.00 P VAIBHAV 30/01/2020 28/04/2020 0 233941K 409/3 0000675/2021 9414.00 P HARDEEP 20/04/2020 28/04/2020 0 239842Y 409/3 0000676/2021 9414.00 P PRAVIN KUMAR 20/04/2020 28/04/2020 0 404769F 409/3 0000672/2021 3230.00 P INDRAJEET 23/04/2020 28/04/2020 0 41902F 409 0000695/2021 12080.00 P KUMAR 23/04/2020 28/04/2020 0 41930W 409/SH 0000682/2021 69074.00 P SALIAN SUDESH17/03/2020 28/04/2020 0 41996W 409/1 0000689/2021 87824.00 P P VINAYAGAM 24/03/2020 28/04/2020 0 42054A 409/1 0000690/2021 13668.00 P MANOJ K 24/03/2020 28/04/2020 0 42424W 409/3/3 0000654/2021 9700.00 P SS NAIR 30/07/2019 28/04/2020 0 51532T 409/SH 0000679/2021 24808.00 P AHLUWALIA S 21/03/2020 28/04/2020 0 51776Y 409 0000696/2021 8125.00 P VIKRAM NEHRU 23/04/2020 28/04/2020 0 85122H 401/2/987 0000691/2021 9315.00 P GOPAL SINGH 24/04/2020 28/04/2020 0 N1100805224465 270/5 0000653/2021 18833.00 P UMESH 18/02/2020 28/04/2020 0 N110102133592* 275/36 0000655/2021 5385.00 P RAREESH K 14/02/2020 28/04/2020 0 04067T 409/SH 0000631/2021 1.00 P DHIRAJ SAREEN19/03/2020 27/04/2020 0 04731A 409/3 0000642/2021 21600.00 P HEMANT 26/12/2019 27/04/2020 0 177084R 409/3 0000641/2021 5272.00 P MANOJ KUMAR 08/11/2019 27/04/2020 0 N110055424952* GA/1017/1 0000634/2021 10650.00 P SHRI RAVI K 14/02/2020 27/04/2020 0 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 N110113852147* GA/1017 0000633/2021 33730.00 P MOHAMMAD 03/10/2019 27/04/2020 0 N110141629740* GA/1017 0000632/2021 11020.00 P AMIT SINGH 24/07/2019 27/04/2020 0 N110172133594* 275/36 0000635/2021 5385.00 P INDRA LAL 04/02/2020 27/04/2020 0 04347B 409/51/HAN/2/88 0000621/2021 13751.00 P DUSHYANT 23/03/2020 24/04/2020 0 04703N 409/51/HAN/2/89 0000581/2021 11980.00 P VISHAL K 28/03/2020 24/04/2020 0 04703N 409/51/HAN/2/89 0000582/2021 19120.00 P VISHAL K 28/03/2020 24/04/2020 0 05433Y 409/51/HAN/2/1-1 0000611/2021 28888.00 P VIKASH KUMAR 15/04/2020 24/04/2020 0 05434Z 409/51/HAN/2/89 0000587/2021 27000.00 P VIKRAMDEEP S 28/03/2020 24/04/2020 0 05516K 409/51/HAN/2/1-1 0000610/2021 4276.00 P G RAAJADURAI 15/04/2020 24/04/2020 0 05556A 409/51/HAN/2/88 0000625/2021 150848.00 P DHANUSH 23/03/2020 24/04/2020 0 05617R 409/51/HAN/2/88 0000619/2021 29363.00 P NM BHATT 23/03/2020 24/04/2020 0 05622A 409/51/HAN/2/1-1 0000609/2021 90199.00 P NAMBIAR 15/04/2020 24/04/2020 0 05720Z 409/51/HAN/2/89 0000584/2021 3104.00 P AMIT 28/03/2020 24/04/2020 0 05720Z 409/51/HAN/2/89 0000586/2021 3300.00 P AMIT 28/03/2020 24/04/2020 0 05720Z 409/51/HAN/2/88 0000627/2021 19120.00 P AMIT 23/03/2020 24/04/2020 0 05759N 409/51/HAN/2/89 0000585/2021 25860.00 P PANDYA RUSHI 28/03/2020 24/04/2020 0 05759N 409/51/HAN/2/88 0000626/2021 14682.00 P PANDYA RUSHI 23/03/2020 24/04/2020 0 05905W 409/51/HAN/2/88 0000622/2021 5785.00 P ANKIT BATRA 23/03/2020 24/04/2020 0 05905W 409/51/HAN/2/88 0000623/2021 9260.00 P ANKIT BATRA 23/03/2020 24/04/2020 0 05910F 409/51/HAN/2/88 0000624/2021 1.00 P RAJIV R 23/03/2020 24/04/2020 0 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 06104Y 409/51/HAN/2/1-1 0000613/2021 13885.00 P GURMIT KAUR 15/04/2020 24/04/2020 0 06987B 409/51/HAN/2/89 0000592/2021 23839.00 P DEEPAK S 28/03/2020 24/04/2020 0 07090N 409/51/3/226-228 0000600/2021 28426.00 P RIGE BAGRA 28/03/2020 24/04/2020 0 07132H 409/51/HAN/2/1-1 0000606/2021 6000.00 P SK GUPTA 15/04/2020 24/04/2020 0 07132H 409/51/HAN/2/1-1 0000607/2021 14125.00 P SK GUPTA 15/04/2020 24/04/2020 0 07295B 409/51/HAN/2/89 0000589/2021 1.00 P AP SINGH 28/03/2020 24/04/2020 0 07297H 409/51/HAN/2/89 0000590/2021 1.00 P SARAT SANKAR 28/03/2020 24/04/2020 0 07726H 409/51/3/223-225 0000596/2021 1.00 P PRAFFUL K 23/03/2020 24/04/2020 0 07738K 409/51/HAN/2/88 0000628/2021 41778.00 P VARUN 23/03/2020 24/04/2020 0 07828R 409/51/HAN/2/1-1 0000604/2021 11160.00 P ALOK RANJAN 15/04/2020 24/04/2020 0 07960R 409/51/HAN/2/1-1 0000605/2021 4940.00 P SHWETA 15/04/2020 24/04/2020 0 08129Z 409/51/HAN/2/89 0000591/2021 10960.00 P HARSHIT 28/03/2020 24/04/2020 0 08190N 409/51/HAN/2/1-1 0000615/2021 74349.00 P PARIKSHIT RAO 15/04/2020 24/04/2020 0 08516F 409/51/HAN/2/1-1 0000614/2021 11160.00 P ABHISHEK 15/04/2020 24/04/2020 0 08787W 409/51/HAN/2/1-1 0000602/2021 11160.00 P PRATIK KUMAR 15/04/2020 24/04/2020 0 08794K 409/51/HAN/2/88 0000617/2021 12797.00 P SRISHTI 23/03/2020 24/04/2020 0 08794K 409/51/HAN/2/88 0000618/2021 2700.00 P SRISHTI 23/03/2020 24/04/2020 0 09119Z 409/51/3/223-225 0000598/2021 23709.00 P APOORVA 23/03/2020 24/04/2020 0 09293W 409/51/HAN/2/89 0000593/2021 4400.00 P SHIVANI GRAAK 28/03/2020 24/04/2020 0 Note : Status 'Y' -> Processing Complete.
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