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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

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

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

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

125239K 403/51/7/121-128 0000562/2021 312.00 P RAJESH KUMAR 17/03/2020 24/04/2020 0

125462T 403/51/7/115 0000567/2021 52653.00 P OMPAL S 09/03/2020 24/04/2020 0

135628Y 403/51/7/121-128 0000561/2021 23570.00 P NARENDER 17/03/2020 24/04/2020 0

139317F 403/51/7/152-160 0000575/2021 326.00 P YOGESH 30/03/2020 24/04/2020 0

162467W 403/51/7/121-128 0000555/2021 9925.00 P R KRIT SINGH 17/03/2020 24/04/2020 0

177410F 403/51/7/121-128 0000556/2021 624.00 P S MALLICK 17/03/2020 24/04/2020 0 177410F 403/51/7/121-128 0000559/2021 16471.00 P S MALLICK 17/03/2020 24/04/2020 0

177780Y 403/51/7/152-160 0000580/2021 4834.00 P TARSEM LAL 30/03/2020 24/04/2020 0

178213F 403/51/7/121-128 0000558/2021 1.00 P SUSHIL KUMAR 17/03/2020 24/04/2020 0

197370W 403/51/7/121-128 0000557/2021 18545.00 P YK GUPTA 17/03/2020 24/04/2020 0

198019W 403/51/7/152-160 0000574/2021 16350.00 P MJ MUSTAFA 30/03/2020 24/04/2020 0

210324K 403/51/6/12 0000554/2021 1.00 P AVANISH 13/04/2020 24/04/2020 0

215266T 403/51/161-164 0000564/2021 3031.00 P KAMAL SINGH 07/04/2020 24/04/2020 0 215266T 403/51/161-164 0000565/2021 1.00 P KAMAL SINGH 07/04/2020 24/04/2020 0

221406Y 403/51/1 0000550/2021 2880.00 P PUSHPENDER 01/04/2020 24/04/2020 0

226937T 403/51/7/152-160 0000579/2021 17343.00 P KULDEEP 30/03/2020 24/04/2020 0

230438Z 403/51/7/152-160 0000578/2021 4750.00 P MANOJ KUMAR 30/03/2020 24/04/2020 0

231195W 403/51/7/152-160 0000576/2021 6124.00 P PUNEET KUMAR30/03/2020 24/04/2020 0

233345F 403/51/7/116-120 0000571/2021 4750.00 P ARNAB NAYAK 13/03/2020 24/04/2020 0

235931H 403/51/7/116-120 0000572/2021 4750.00 P SHABAB ZAFER 13/03/2020 24/04/2020 0

405712Z 403/51/161-164 0000566/2021 4750.00 P SANJIT SINGH 07/04/2020 24/04/2020 0

42650F 409/51/3/226-228 0000599/2021 1.00 P ABHIJIT VIKAS 28/03/2020 24/04/2020 0

42836B 409/51/HAN/2/88 0000616/2021 21234.00 P PRASANNA V 23/03/2020 24/04/2020 0

43395Z 409/51/HAN/2/88 0000620/2021 37222.00 P AVNEESH 23/03/2020 24/04/2020 0

43409F 409/51/HAN/2/89 0000588/2021 134000.00 P AVINASH 28/03/2020 24/04/2020 0

43638A 409/51/HAN/2/89 0000594/2021 70900.00 P GAURAV SINGH 28/03/2020 24/04/2020 0

43839H 409/51/3/223-225 0000597/2021 1.00 P SREEJITH 23/03/2020 24/04/2020 0

43907N 409/51/HAN/2/89 0000595/2021 30000.00 P PRAKHAR 28/03/2020 24/04/2020 0

43992F 409/51/3/226-228 0000601/2021 1.00 P AMIT KUMAR 28/03/2020 24/04/2020 0

502201T 403/51/161-164 0000563/2021 9300.00 P AJAY YADAV 07/04/2020 24/04/2020 0

503379W 403/51/7/116-120 0000568/2021 4750.00 P SUNDAR SINGH 13/03/2020 24/04/2020 0

503500W 403/51/7/116-120 0000570/2021 4750.00 P SARVENDRA 13/03/2020 24/04/2020 0

503510T 403/51/7/116-120 0000569/2021 4750.00 P SUNDARAM 13/03/2020 24/04/2020 0

51110H 409/51/HAN/2/89 0000583/2021 14170.00 P SURESH 28/03/2020 24/04/2020 0

53231B 409/51/HAN/2/1-1 0000603/2021 89946.00 P KUMAR RAHUL 15/04/2020 24/04/2020 0

550039R 403/51/7/121-128 0000560/2021 8084.00 P SUDHANSU 17/03/2020 24/04/2020 0

88127N 409/51/HAN/2/1-1 0000612/2021 6925.00 P JITENDRA NATH 15/04/2020 24/04/2020 0

N110070321638* GA/0116 0000549/2021 159870.00 P MANMOHAN 22/04/2020 24/04/2020 0

04196K 409 0000507/2021 19920.00 P YOGENDRA 20/04/2020 23/04/2020 0 04196K 409 0000509/2021 2938.00 P YOGENDRA 09/04/2020 23/04/2020 0

04729Y 409/51/HAN/2/68 0000530/2021 25160.00 P MONKSH KOHLI 20/12/2019 23/04/2020 0

05836N 409/51/HAN/2/41 0000533/2021 69351.00 P SWARAJ PADHI 26/09/2019 23/04/2020 0

06527H 409 0000508/2021 3818.00 P SP 21/04/2020 23/04/2020 0

06695R 409/1 0000511/2021 118386.00 P S JAGAN 25/11/1920 23/04/2020 0

06803K 409/51/HAN/2/37 0000529/2021 46505.00 P HARMIT SINGH 16/09/2019 23/04/2020 0

06987B 409/51/HAN/2/63 0000523/2021 17100.00 P DEEPAK S 10/12/2019 23/04/2020 0

07090N 409/51/HAN/2/37 0000531/2021 65997.00 P RIGE BAGRA 16/09/2019 23/04/2020 0

07100K 409/51/HAN/2/58 0000536/2021 98424.00 P TANUSHREE 22/11/2019 23/04/2020 0

07132H 409/51/HAN/2/37 0000515/2021 99799.00 P SK GUPTA 16/09/2019 23/04/2020 0

07232K 409/51/HAN/2/65 0000524/2021 35384.00 P ARUN KUMAR S 10/12/2019 23/04/2020 0

07330H 409/51/HAN/2/41 0000517/2021 96098.00 P KHUSHVENDER 26/09/2019 23/04/2020 0

07464N 409/51/HAN/2/63 0000518/2021 60435.00 P DIGVIJAY DILIP 10/12/2019 23/04/2020 0

08396F 409/51/3/132-136 0000522/2021 15756.00 P BHOPE JUEE 13/12/2019 23/04/2020 0

08943Z 409/51/HAN/2/39 0000499/2021 32615.00 P SHRUTI SOOD 16/09/2019 23/04/2020 0

217268T 403/1 0000503/2021 27787.00 P SUKHDEV 20/04/2020 23/04/2020 0

225113Y 403/51/7/22-30 0000540/2021 5210.00 P MAHAVEER 15/01/2020 23/04/2020 0

42405Z 409/51/3/07-17 0000520/2021 105640.00 P PRADEEP 13/05/2019 23/04/2020 0 42405Z 409/51/HAN/2/63- 0000535/2021 13916.00 P PRADEEP 10/05/2019 23/04/2020 0

42598N 409/51/HAN/2/10 0000525/2021 1.00 P KAMAL SINGH 23/03/2019 23/04/2020 0 42598N 409/51/HAN/2/58 0000537/2021 607229.00 P KAMAL SINGH 22/11/2019 23/04/2020 0

43365F 409/51/HAN/2/23 0000534/2021 20020.00 P VIGNESH 18/07/2019 23/04/2020 0

43555N 409/51/HAN/2/41 0000538/2021 24840.00 P P 26/09/2019 23/04/2020 0

43905H 409/51/HAN/2/41 0000514/2021 35100.00 P AJAY PAL 26/09/2019 23/04/2020 0

500434A 403/51/7/312-323 0000542/2021 5498.00 P PANKAJ SINGH 20/09/2019 23/04/2020 0

500524F 403/51/7/87-96 0000541/2021 23240.00 P RAKESH KUMAR12/04/2019 23/04/2020 0

501358A 403/51/7/372-361 0000539/2021 4302.00 P RAJESH 27/09/2019 23/04/2020 0

52094W 409/SH 0000510/2021 61744.00 P G KAMALAKAR 26/07/1920 23/04/2020 0

52263B 409/51/HAN/2/47 0000527/2021 120890.00 P M AJAY KUMAR 16/10/2019 23/04/2020 0

52457W 409/51/HAN/2/41 0000532/2021 113167.00 P SHINE VIJAYAN 26/09/2019 23/04/2020 0

52911A 409/51/3/94-96 0000521/2021 58819.00 P PRANAV KUMAR16/10/2019 23/04/2020 0 52911A 409851/HAN 0000526/2021 4598.00 P PRANAV KUMAR12/03/2019 23/04/2020 0

53001F 409/51/HAN/2/41 0000519/2021 92970.00 P SUDHANSHU 26/09/2019 23/04/2020 0

N110064753597* GA/0102 0000513/2021 12891.00 P RAVI SHANKAR 03/02/2020 23/04/2020 0

N110090671995* GA/0102 0000502/2021 10650.00 P C A JACOB 03/02/2020 23/04/2020 0

N1550425* GA/0102 0000512/2021 75988.00 P R M BANDEKAR 17/01/2020 23/04/2020 0

03081A 409/SH 0000477/2021 19123.00 P SANJAY J 17/03/2020 21/04/2020 0

03141N 409/SH 0000478/2021 6480.00 P RIKEESH 19/03/2020 21/04/2020 0 03141N 409/SH 0000480/2021 1.00 P RIKEESH 20/03/2020 21/04/2020 0

03594T 409/SH 0000469/2021 25585.00 P GURCHARAN 18/03/2020 21/04/2020 0

04709A 409/SH 0000489/2021 24301.00 P RAJNEESH 23/03/2020 21/04/2020 0

04763Z 409/SH 0000486/2021 86855.00 P AMITABH ROY 23/03/2020 21/04/2020 0

04779K 409/SH 0000482/2021 93413.00 P RAPHAEL 20/03/2020 21/04/2020 0

04806Y 409/SH 0000470/2021 96907.00 P JATIN SINGH 18/03/2020 21/04/2020 0

04922K 409/SH 0000485/2021 93535.00 P S SHOREY 23/03/2020 21/04/2020 0

04941B 409/SH 0000472/2021 68447.00 P SUMANTA ROY 18/03/2020 21/04/2020 0

0534M 409/SH 0000476/2021 93021.00 P AS NANDA 11/03/2020 21/04/2020 0

0541D 409/SH 0000473/2021 90767.00 P KUMAR 18/03/2020 21/04/2020 0

242633R 409/4 0000451/2021 26000.00 P ZAMPADIYA 09/03/2020 21/04/2020 0

249885Y 403/51/6/28-32 0000468/2021 17920.00 P DEEPAK KUMAR 27/01/2020 21/04/2020 0

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41825F 409/SH 0000487/2021 84912.00 P ASHUTOSH 23/03/2020 21/04/2020 0

42021A 409/SH 0000474/2021 84912.00 P RAKHI RAM 18/03/2020 21/04/2020 0

42054A 409/SH 0000481/2021 74156.00 P MANOJ K 20/03/2020 21/04/2020 0

42110B 409/SH 0000479/2021 84912.00 P CHANDRAKANT 19/03/2020 21/04/2020 0

51350B 409/SH 0000471/2021 101160.00 P AKHILESH K 18/03/2020 21/04/2020 0

51417F 409/SH 0000488/2021 81641.00 P R RAJESH 23/03/2020 21/04/2020 0

51459A 409/SH 0000484/2021 80696.00 P RATNISH SATIA 23/03/2020 21/04/2020 0

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70381F 409/SH 0000475/2021 92441.00 P S EDWIN 18/03/2020 21/04/2020 0

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04426H 409/SH 0000423/2021 3405.00 P PK 29/01/2019 20/04/2020 0 04426H 409/SH/PC 0000425/2021 14200.00 P PK 21/12/2018 20/04/2020 0

05860T DL/0401 0000432/2021 257894.00 P SREEKUMAR 01/08/2019 20/04/2020 0

09105T 409/SH 0000424/2021 11180.00 P RAJAT SINGH 10/12/2018 20/04/2020 0

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41886W 409/SH 0000429/2021 90877.00 P DEBAJYOTI 15/03/2019 20/04/2020 0

52033F 409/SH 0000427/2021 33090.00 P B MAHESH KINI 30/11/2019 20/04/2020 0

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N110056710617* 270/5 0000430/2021 34035.00 P NILESH KHOSE 24/09/2019 20/04/2020 0

232195T 409/3 0000393/2021 25666.00 P RAUNAK SINGH 20/12/2018 17/04/2020 0

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43555N 409/2/3 0000398/2021 27457.00 P P 24/03/2020 17/04/2020 0

52908W 409/2/3 0000399/2021 61900.00 P NIRMAL S 24/03/2020 17/04/2020 0

53101H 409/3/3 0000397/2021 6882.00 P VIVEK KUMAR 24/03/2020 17/04/2020 0

75793F 409/3 0000401/2021 1.00 P RAJURKAR 01/04/2020 17/04/2020 0 75793F 409/3 0000402/2021 42000.00 P RAJURKAR 01/04/2020 17/04/2020 0

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02998N 409 0000358/2021 8449.00 P VASHISTHA 01/04/2020 16/04/2020 0

03197R 409 0000385/2021 21373.00 P NARENDRA SS 23/02/2020 16/04/2020 0

03550T 409 0000380/2021 12780.00 P VIKRAM MENON 17/02/2020 16/04/2020 0

03749W 409 0000383/2021 3070.00 P SUMIT 19/02/2020 16/04/2020 0

03856N 409 0000386/2021 24045.00 P ARUPANANDA 23/02/2020 16/04/2020 0

04196K 409 0000374/2021 2787.00 P YOGENDRA 12/02/2020 16/04/2020 0 04196K 409 0000375/2021 14539.00 P YOGENDRA 12/02/2020 16/04/2020 0

04664Z 409/1 0000356/2021 8483.00 P KR BINOY 16/03/2020 16/04/2020 0

04875B 409 0000387/2021 19875.00 P ASHLEY 23/02/2020 16/04/2020 0

04902R 409/3 0000365/2021 1.00 P VIKRANT S 09/04/2020 16/04/2020 0

05196H 409 0000360/2021 24815.00 P RAVISHANKAR 07/04/2020 16/04/2020 0

05393F 404/3 0000369/2021 23982.00 P MRINMOY 02/03/2020 16/04/2020 0

06535A 409/51/HAN/1/13 0000352/2021 246840.00 P PAWAN KUMAR 16/03/2020 16/04/2020 0

06755A 409/1 0000354/2021 34830.00 P ARUN PRAKASH 17/03/2020 16/04/2020 0

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07466T 402/1 0000355/2021 355611.00 P VIKASH 17/03/2020 16/04/2020 0

08294Z 409/1 0000343/2021 14285.00 P AKSHAT SINGH 16/03/2020 16/04/2020 0

08414Y 409/1 0000345/2021 21601.00 P SARATH KUMAR16/03/2020 16/04/2020 0

08482A 409/1 0000344/2021 19221.00 P ABHIJITH C R 16/03/2020 16/04/2020 0

08562H 409/51/3/217-222 0000348/2021 1.00 P GURPREET 16/03/2020 16/04/2020 0

09114N 409/51/3/217-222 0000351/2021 1.00 P INDRESH 16/03/2020 16/04/2020 0

41556W 409 0000384/2021 19374.00 P SUDEEP 21/02/2020 16/04/2020 0

41858F 409 0000378/2021 1.00 P SANYUKT RAINA16/02/2020 16/04/2020 0

41978B 409 0000359/2021 18040.00 P JOSEPH P 07/04/2020 16/04/2020 0

42104R 409/SH 0000370/2021 32000.00 P GAURAV SAHAI 12/02/2020 16/04/2020 0

43122B 409/2/3 0000363/2021 6450.00 P SUSHIL YADAV 19/03/2020 16/04/2020 0

51055H 409 0000372/2021 26494.00 P XAVIER M DEAN 12/02/2020 16/04/2020 0 51055H 409 0000373/2021 13058.00 P XAVIER M DEAN 12/02/2020 16/04/2020 0

51060W 409 0000377/2021 6200.00 P AJAY S BISEN 13/02/2020 16/04/2020 0

51552N 409 0000371/2021 16354.00 P CHANDRA S 12/02/2020 16/04/2020 0

51719T 403/1/1 0000362/2021 5040.00 P NAGARAJAN 17/03/2020 16/04/2020 0

51776Y 409 0000382/2021 5900.00 P VIKRAM NEHRU 19/02/2020 16/04/2020 0 51776Y 409 0000389/2021 18038.00 P VIKRAM NEHRU 24/02/2020 16/04/2020 0

52359Y 409 0000379/2021 15802.00 P VIKASH YADAV 17/02/2020 16/04/2020 0

52524Y 409 0000376/2021 1.00 P SANDEEP 13/02/2020 16/04/2020 0

52696N 409 0000381/2021 49770.00 P CHRISTOPHER 19/02/2020 16/04/2020 0

52951T 409/51/3/217-222 0000347/2021 1.00 P VIKAS SHARMA 16/03/2020 16/04/2020 0

70741Z 409/51/3/217-222 0000346/2021 30283.00 P ALOK MISHRA 16/03/2020 16/04/2020 0

76286A 409/1 0000361/2021 10816.00 P S KARTHIKEYAN17/03/2020 16/04/2020 0

84319H 409/1 0000357/2021 13374.00 P ALAKH KUMAR 16/03/2020 16/04/2020 0

86075Z 409/1 0000364/2021 1.00 P RAJESH YADAV 19/03/2020 16/04/2020 0

86400N 409/1 0000368/2021 138788.00 P AMIT SHARMA 11/02/2020 16/04/2020 0

88129T 409/51/3/217-222 0000349/2021 96641.00 P NARENDRA 16/03/2020 16/04/2020 0

N110020322266* GI/0235 0000366/2021 8718.00 P RAJANEESH KP 08/04/2020 16/04/2020 0 N110020322266* GI/0235 0000367/2021 34555.00 P RAJANEESH KP 23/03/2020 16/04/2020 0

03026A 409/2099 0000262/2021 16335.00 P SURESH BABU 18/09/2019 15/04/2020 0

03431Y 409/1 0000263/2021 82647.00 P RAMESH 23/07/2019 15/04/2020 0

03448K 409 0000259/2021 69291.00 P HIMANSHU S 26/12/2018 15/04/2020 0 03448K 409 0000260/2021 12620.00 P HIMANSHU S 23/09/2019 15/04/2020 0 03448K 409/3 0000261/2021 11597.00 P HIMANSHU S 17/12/2019 15/04/2020 0

03806Z 409/51/HAN/2/85 0000314/2021 1.00 P HEMANT 13/03/2020 15/04/2020 0

03821H 409/51/HAN/2/85 0000315/2021 19712.00 P VIJAY M SHAH 13/03/2020 15/04/2020 0

03964H 409/51/HAN/2/85 0000316/2021 65919.00 P RAJESH VISHNU13/03/2020 15/04/2020 0

04370F 409 0000250/2021 133490.00 P AJAY YADAV 22/08/2019 15/04/2020 0

04404H 409 0000264/2021 154717.00 P HEMANT 09/09/2019 15/04/2020 0

04422Z 409/51/HAN/2/85 0000317/2021 34540.00 P KUMAR 13/03/2020 15/04/2020 0

04695W 409/51/HAN/1/85 0000255/2021 125948.00 P SANDESH 19/11/2019 15/04/2020 0

04729Y 409/51/HAN/2/85 0000320/2021 34540.00 P MONKSH KOHLI 13/03/2020 15/04/2020 0

05012R 409 0000265/2021 48161.00 P DN CHAITANYA 22/04/2019 15/04/2020 0

05393F 409/51/HAN/2/85 0000323/2021 18920.00 P MRINMOY 13/03/2020 15/04/2020 0

05433Y 409/51/HAN/2/87 0000334/2021 37983.00 P VIKASH KUMAR 12/03/2020 15/04/2020 0

05816T 409/51/HAN/2/85 0000319/2021 20086.00 P V MENGHANANI 13/03/2020 15/04/2020 0

06104Y 409/51/HAN/2/85 0000318/2021 34540.00 P GURMIT KAUR 13/03/2020 15/04/2020 0

06243N 409/51/HAN/2/85 0000325/2021 10628.00 P ABHISHEK 13/03/2020 15/04/2020 0

06262F 409/51/HAN/2/41 0000257/2021 99498.00 P NISHANT SINGH 26/09/2019 15/04/2020 0

06266R 402/18/5 0000337/2021 86848.00 P VARUN KUMAR 03/03/2020 15/04/2020 0

06898A 409 0000272/2021 330550.00 P CHITTARANJAN 31/01/2020 15/04/2020 0

07149Y 409/51/HAN 0000252/2021 94376.00 P AMANDEEP 26/06/2019 15/04/2020 0

07232K 409/51/HAN/2/87 0000328/2021 55116.00 P ARUN KUMAR S 12/03/2020 15/04/2020 0

07295B 409/51/HAN/2/87 0000333/2021 13843.00 P AP SINGH 12/03/2020 15/04/2020 0

07332N 409/32/3 0000311/2021 127040.00 P ASHISH KUMAR 17/03/2020 15/04/2020 0

07340F 409/1 0000268/2021 289590.00 P PUKHRAMBAM 18/01/2019 15/04/2020 0

07678Z 409/1 0000338/2021 20190.00 P N K SINGH 06/03/2020 15/04/2020 0

08249Y 409/1 0000341/2021 18606.00 P TAMMIRI SAI 06/03/2020 15/04/2020 0

08277K 409/51/HAN/2/87 0000330/2021 11060.00 P SURABHI 12/03/2020 15/04/2020 0

08367R 409/1 0000342/2021 16989.00 P UZAIR AHMED 06/03/2020 15/04/2020 0

08791B 409/51/HAN/2/87 0000329/2021 8200.00 P SHAMA GOEL 12/03/2020 15/04/2020 0 08791B 409/51/HAN/2/87 0000331/2021 8987.00 P SHAMA GOEL 12/03/2020 15/04/2020 0

131058K 403/51/7/191-206 0000310/2021 10560.00 P PUNIT K RAI 15/07/2019 15/04/2020 0

214774Z 409/4 0000298/2021 10125.00 P INDRAJEET 23/03/2020 15/04/2020 0

219240Z 405 0000274/2021 5692.00 P KONSAM 01/10/2019 15/04/2020 0

220417Z 409/4 0000275/2021 8504.00 P SHRAWAN 26/09/2019 15/04/2020 0

230167H 409/4 0000276/2021 6210.00 P YOGENDRA 01/11/2019 15/04/2020 0

242954W 403/1/1(I) 0000282/2021 25445.00 P PASUPULETY 18/03/2020 15/04/2020 0

245532B 409/4 0000293/2021 13693.00 P S 12/03/2020 15/04/2020 0

248947R 409/4 0000289/2021 17445.00 P AKHIL S NAIR 12/03/2020 15/04/2020 0

250826K 403/12 0000304/2021 22120.00 P ASHU KUMAR 31/01/2020 15/04/2020 0

250848K 403/12 0000302/2021 22120.00 P USMAN SIDIQ 31/01/2020 15/04/2020 0

250945F 403/12 0000300/2021 22120.00 P SUNNY SINGH 31/01/2020 15/04/2020 0

251094W 403/12 0000303/2021 22120.00 P SATISH BAGHEL31/01/2020 15/04/2020 0

251316Z 403/12 0000305/2021 22120.00 P AJAY 31/01/2020 15/04/2020 0

251467T 403/12 0000301/2021 22120.00 P SANJAY KUMAR 31/01/2020 15/04/2020 0

252197A 403/1 0000296/2021 11680.00 P YASH YADAV 08/10/2019 15/04/2020 0

42117W 409/51/HAN/2/85 0000322/2021 38000.00 P SONAL SAXENA 13/03/2020 15/04/2020 0

42169N 409/51/HAN/2/85 0000324/2021 3000.00 P SANDEEP GS 13/03/2020 15/04/2020 0

42958F 409/51/HAN/2/87 0000327/2021 9540.00 P BITTESH 12/03/2020 15/04/2020 0

43447T 409/51/HAN/2/58 0000256/2021 31743.00 P ANKEET SINGH 22/11/2019 15/04/2020 0

51714F 409 0000267/2021 11260.00 P MADESI V DORA27/09/2019 15/04/2020 0

51965A 409/51/HAN/2/85 0000321/2021 4910.00 P ANEESH NANDA 13/03/2020 15/04/2020 0

52143F 409/51/HAN/2/72 0000254/2021 13080.00 P BHISHMA 09/01/2020 15/04/2020 0

52382Z 409 0000309/2021 271325.00 P DEVENDRA 18/12/1920 15/04/2020 0

52638F 409 0000251/2021 318049.00 P GIRISH 06/01/2020 15/04/2020 0

52690Z 409/3/3 0000313/2021 31270.00 P PRIYANK 14/03/2020 15/04/2020 0

52696N 409 0000269/2021 37800.00 P CHRISTOPHER 10/08/2019 15/04/2020 0

52798W 409/866 0000312/2021 12338.00 P HAR ANGAD 31/03/2020 15/04/2020 0

53001F 409/51/HAN/2/87 0000336/2021 29151.00 P SUDHANSHU 12/03/2020 15/04/2020 0

70690H 409 0000270/2021 340.00 P MEGHA 14/02/2020 15/04/2020 0

76468R 409/3 0000258/2021 197315.00 P JISHNU 13/10/2018 15/04/2020 0

87659Z 409 0000271/2021 7173.00 P YUVARAJU 04/10/2019 15/04/2020 0

88139R 409/51/HAN/2/87 0000332/2021 10820.00 P KAPIL KANT 12/03/2020 15/04/2020 0

88350W 409/51/HAN/2/53 0000253/2021 195460.00 P ANISH A 07/11/2019 15/04/2020 0 88350W 409/51/HAN/2/87 0000326/2021 50421.00 P ANISH A 12/03/2020 15/04/2020 0

N110025420720* 270/3 0000279/2021 2226.00 P PRIANKA AK 19/03/2020 15/04/2020 0

N110090323842* GA/0114 0000280/2021 50580.00 P KRISHNA SETHI 07/04/2020 15/04/2020 0

N110095420719* 270/3 0000281/2021 2226.00 P JAYDUTT JHA 19/03/2020 15/04/2020 0

04422Z 409/51/HAN/2/68 0000238/2021 30000.00 P KUMAR 20/12/2019 13/04/2020 0

04441T 409/1 0000247/2021 36000.00 P AMIT PURI 13/05/2019 13/04/2020 0

05313Z 409/15/HAN/2/55 0000243/2021 11330.00 P HARMEET KAUR15/11/2019 13/04/2020 0

06104Y 409/15/HAN/2/55 0000232/2021 38753.00 P GURMIT KAUR 15/11/2019 13/04/2020 0 06104Y 409/51/HAN/2/68 0000237/2021 25160.00 P GURMIT KAUR 20/12/2019 13/04/2020 0

07658B 409/15/HAN/2/55 0000235/2021 900.00 P HARIOM S 15/11/2019 13/04/2020 0

08367R 404/O/LTC 0000246/2021 1.00 P UZAIR AHMED 27/12/2019 13/04/2020 0

08794K 409/51/HAN/2/29 0000236/2021 5569.00 P SRISHTI 07/08/2019 13/04/2020 0

211734R PEA/403/3 0000217/2021 31080.00 P KAPENDRA 19/03/2020 13/04/2020 0

216930Z 409/20/72 0000205/2021 1475.00 P ANIL SINGH 13/02/2020 13/04/2020 0

218145K 403/1 0000204/2021 32644.00 P NAVEEN 18/03/2020 13/04/2020 0

225313A 54786/HQ32WEU 0000187/2021 24400.00 P AVISHAK 12/07/2019 13/04/2020 0

227049Y 403/1 0000216/2021 90096.00 P DEEPAK 17/06/2019 13/04/2020 0

232342A 409/18/6 0000188/2021 16470.00 P PARAMVIR 26/10/2018 13/04/2020 0

42005R 409/51/3/106-111 0000234/2021 1.00 P MELTON JACOB 15/11/2019 13/04/2020 0

43019W 409/51/HAN/2/53 0000229/2021 114874.00 P SANDEEP 07/11/2019 13/04/2020 0

43184W 409/51/HAN/2/12 0000239/2021 5217.00 P VIVEK VILAS 06/06/2019 13/04/2020 0

51822A 404 0000199/2021 162261.00 P KOCHARE 31/03/2020 13/04/2020 0

53209B 409/51/HAN/2/62 0000242/2021 78003.00 P SAAWAN 29/11/2019 13/04/2020 0

75806K 409/51/HAN/2/60 0000240/2021 4550.00 P SK VERMA 29/11/2019 13/04/2020 0 75806K 409/51/HAN/2/81 0000241/2021 26600.00 P SK VERMA 17/12/2018 13/04/2020 0

75923A 402/3 0000248/2021 516105.00 P MADHURI 21/06/2019 13/04/2020 0

86070N 409/51/HAN/2/92 0000230/2021 19200.00 P RAM RATAN 12/02/2019 13/04/2020 0

86080K 409/51/HAN/2/71 0000244/2021 5629.00 P ABHISHEK 31/12/2019 13/04/2020 0

N110080323705* GA/0102/01 0000206/2021 10830.00 P SG 30/03/2020 13/04/2020 0

N110174476961* GA/0102 0000228/2021 120869.00 P MATHE 30/03/2020 13/04/2020 0

113305N 409/4 0000103/2021 10080.00 10080.00 CM Y NARESH KUMAR12/03/2020 09/04/2020 22/04/2020 142

116525F 403/51/7/130 0000141/2021 9300.00 9300.00 CM Y SATYAWAN 13/03/2020 09/04/2020 24/04/2020 167

128907Y 409/1/18 0000180/2021 112488.00 N DHARMENDRA 23/02/2019 09/04/2020 0

Reason(s) for IT IS KINDLY ADVISED IN AUDIT TO PRIORITIZE THE EDUCATING OF YOUR OFFICE ON THE returning bill : EXTANT RULE POSITIONS INSTEAD OF INDULGENCE IN UNWARRANTED VERBAL JARGON.

132432H 403/51/7/132 0000142/2021 14528.00 12400.00 CM Y HARENDRA 13/03/2020 09/04/2020 24/04/2020 168

133965T 409/4 0000108/2021 2080.00 2080.00 CM Y ARUN KUMAR 12/03/2020 09/04/2020 23/04/2020 150

161747H 409/9 0000166/2021 1.00 DM Y DINESH 21/03/2020 09/04/2020 28/04/2020 92

173747F 403/51/7/145-151 0000123/2021 8630.00 N ARVIND SINGH 21/06/2019 09/04/2020 0

Reason(s) for IT IS STATED THAT THE CLAIM IS INADMISSIBLE IN AUDIT IN THE ABSENCE OF QUOTING OF THE returning bill : SPECIFIC RULE IN TR 2014 UNDER WHICH THE PARTICULAR MOVEMENT IS COVERED.

173747F 403/51/7/159-170 0000124/2021 12190.00 N ARVIND SINGH 28/06/2019 09/04/2020 0

Reason(s) for IT IS STATED THAT THE CLAIM IS INADMISSIBLE IN AUDIT IN THE ABSENCE OF QUOTING OF THE returning bill : SPECIFIC RULE IN TR 2014 UNDER WHICH THE PARTICULAR MOVEMENT IS COVERED.

173747F 40951/7/529-531 0000126/2021 12210.00 N ARVIND SINGH 25/10/2019 09/04/2020 0

Reason(s) for IT IS STATED THAT THE CLAIM IS INADMISSIBLE IN AUDIT IN THE ABSENCE OF QUOTING OF THE returning bill : SPECIFIC RULE IN TR 2014 UNDER WHICH THE PARTICULAR MOVEMENT IS COVERED.

173747F 403/51/7/108-124 0000127/2021 12210.00 N ARVIND SINGH 06/05/2019 09/04/2020 0

Reason(s) for IT IS STATED THAT THE CLAIM IS INADMISSIBLE IN AUDIT IN THE ABSENCE OF QUOTING OF THE returning bill : SPECIFIC RULE IN TR 2014 UNDER WHICH THE PARTICULAR MOVEMENT IS COVERED.

173747F 403/51/7/87-96 0000128/2021 14740.00 N ARVIND SINGH 12/04/2019 09/04/2020 0

Reason(s) for IT IS STATED THAT THE CLAIM IS INADMISSIBLE IN AUDIT IN THE ABSENCE OF QUOTING OF THE returning bill : SPECIFIC RULE IN TR 2014 UNDER WHICH THE PARTICULAR MOVEMENT IS COVERED.

173747F 403/51/7/216-222 0000129/2021 15290.00 N ARVIND SINGH 30/07/2019 09/04/2020 0

Reason(s) for IT IS STATED THAT THE CLAIM IS INADMISSIBLE IN AUDIT IN THE ABSENCE OF QUOTING OF THE returning bill : SPECIFIC RULE IN TR 2014 UNDER WHICH THE PARTICULAR MOVEMENT IS COVERED.

173747F 403/51/7/216-222 0000177/2021 10235.00 N ARVIND SINGH 30/07/2019 09/04/2020 0

Reason(s) for INADMISSIBLE IN AUDIT IN THE ABSENCE OF THE SPECIFIC PURPOSE OF TD AND THE RULE IN returning bill : TR 2014 UNDER WHICH THE SAME IS COVERED.

173806R 403/51/7/284 0000175/2021 33652.00 25186.00 CM Y CHINTHAKAYAL 26/08/2019 09/04/2020 28/04/2020 184

210923Y 403/51/7/143 0000073/2021 68097.00 N SARATH BABU 18/03/2020 09/04/2020 0

214933K 409/2/4 0000149/2021 16582.00 N LALKHOCHON 12/03/2020 09/04/2020 0

Reason(s) for IT IS STATED THAT THE TAXI REGISTRATION NUMBER RECORDED IN THE HOTEL BILL PERTAINS returning bill : TO BUS (LPV). THE MISLEADING INFORMATION AND COUNTERSIGNING OF THE SAME BY THE COMPETENT AUTHORITY AS CORRECT IS VIEWED WITH CONCERN IN AUDIT.

215797Z 405/311/03 0000083/2021 67086.00 N RAVI KUMAR 02/03/2020 09/04/2020 0

Reason(s) for 1) IT IS NOTED FROM THE GCN THAT THE PERSONAL ITEMS OF THE SAILOR WERE returning bill : TRANSPORTED FROM QTR NO. 28/D VARUNAPURI AT GOA. AS SUCH COPY OF REPORT OF VACATION OF THE GOVT. ACCOMODATION BE PRODUCED. 2) COPIES OF DOCUMENTS ISSUED BY REGULATING OFFICE OF INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT PERSONAL ITEMS OF THE SAILOR BE PRODUCED.

216930Z 409/20 0000119/2021 5000.00 1000.00 CM Y ANIL SINGH 17/02/2020 09/04/2020 23/04/2020 158

217326Z 409/20 0000117/2021 5000.00 1000.00 CM Y SWAPNIL 17/02/2020 09/04/2020 23/04/2020 156

217387N 409/20 0000118/2021 5000.00 1000.00 CM Y SURESH C 17/02/2020 09/04/2020 23/04/2020 157

219018W 403/51/7/139 0000134/2021 4797.00 3850.00 CM Y SHYORAM JAT 13/03/2020 09/04/2020 24/04/2020 164

219269R 405/1 0000176/2021 62672.00 62672.00 CM Y DEEPAK 10/07/2019 09/04/2020 28/04/2020 185

220673F 220673 0000076/2021 2220.00 2220.00 CM Y ANIL SHARMA 12/03/2020 09/04/2020 22/04/2020 135

221202H 242/2/NPO LCA 0000167/2021 43920.00 42195.00 CM Y MUKESH 09/03/2020 09/04/2020 28/04/2020 174

221827B 409/20 0000120/2021 5000.00 1000.00 CM Y NAVEEN KUMAR17/02/2020 09/04/2020 23/04/2020 159

224916Z 403/51/7/143 0000070/2021 37481.00 N SHASHIKANT 18/03/2020 09/04/2020 0

225734H 403/51/1 0000084/2021 1665.00 1665.00 CM Y RAJ POONIA 12/03/2020 09/04/2020 22/04/2020 139 225734H 403/51/1 0000085/2021 1665.00 1665.00 CM Y RAJ POONIA 12/03/2020 09/04/2020 22/04/2020 140

226434Z 409/4 0000168/2021 13193.00 11450.00 CM Y VIJAY MORE 12/03/2020 09/04/2020 28/04/2020 178

226442T 409/20 0000121/2021 5000.00 1000.00 CM Y GANESH 17/02/2020 09/04/2020 23/04/2020 160

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 226587Y 403/51/7/559-564 0000183/2021 13048.00 11400.00 DM Y PRAVEEN NAIK 15/11/2019 09/04/2020 29/04/2020 101

230023F 403/51/7/143 0000072/2021 35479.00 N AMARJEET 18/03/2020 09/04/2020 0

231539A 403/51/7/143 0000071/2021 34154.00 N VISHAL SINGH 18/03/2020 09/04/2020 0

231797N 403/51/7/147 0000139/2021 15200.00 15200.00 CM Y KESHAV SINGH 13/03/2020 09/04/2020 24/04/2020 166

232365B 403/51/7/143 0000140/2021 55078.00 45394.00 DM Y AKASH THAPA 13/03/2020 09/04/2020 24/04/2020 90

234232Y 409/4 0000091/2021 17445.00 17445.00 CM Y VIKRANT SINGH12/03/2020 09/04/2020 22/04/2020 141

236279Z 403/51/7/148 0000138/2021 15200.00 15200.00 CM Y SACHIN KUMAR 13/03/2020 09/04/2020 28/04/2020 175

238373H 409/4 0000089/2021 64942.00 N ANIL KUMAR 12/03/2020 09/04/2020 0

Reason(s) for 1) RECEIPT IN ORIGINAL FOR ACCOMODATION CHARGES PAID BE PRODUCED. returning bill : 2) FACSIMILE COPIES ARE MANDATORILY REQUIRED TO BE ATTESTED.

239974Y 409/4 0000110/2021 5700.00 N RAJAT 12/03/2020 09/04/2020 0

Reason(s) for COPY OF SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT AUTHORITY BE returning bill : PRODUCED.

244597B 409/1 0000152/2021 10091.00 N DIPAK KUMAR 23/03/2020 09/04/2020 0

Reason(s) for REFER TO THIS OFFICE LETTER NO. T/121/CG/CORR DATED 25/02/2020 FOR COMPLIANCE. returning bill :

249389W 409/7 0000173/2021 36100.00 DM Y SUJITH KUMAR 31/12/2019 09/04/2020 29/04/2020 98

401813N 409/4 0000077/2021 3840.00 3840.00 CM Y MANAWAR ALI 12/03/2020 09/04/2020 22/04/2020 136

500101W 403/51/7/143 0000074/2021 45100.00 N SANJEEV 18/03/2020 09/04/2020 0

500877H 409/4 0000107/2021 2400.00 2400.00 CM Y KINJARAPU 12/03/2020 09/04/2020 23/04/2020 149

501020H 403/51/7/138 0000135/2021 1.00 DM Y SAHUL TIWARI 13/03/2020 09/04/2020 24/04/2020 88 501020H 403/51/7/135 0000143/2021 15750.00 13950.00 CM Y SAHUL TIWARI 13/03/2020 09/04/2020 24/04/2020 169

501236Z 409/2/4 0000174/2021 11130.00 N ADITYA VERMA 07/12/2019 09/04/2020 0

Reason(s) for 1) FACSIMILE COPIES ARE MANDATORILY REQUIRED TO BE ATTESTED. returning bill : 2) IT IS NOTED THAT IN RESPONSE TO THE AUDIT QUERRY RAISED EARLIER, COPY OF IHQ MOD (N) LETTER PL/1401/NLC (NASIK) DATED 13 JUL 12 WHICH HAS NO RELEVANCE TO THE SPECIFIC AUDIT OBSERVATION RAISED. IT IS KINDLY ADVISED TO BE RATIONAL IN PRESENTATION OF CLARIFICATIONS TO AUDIT POINTS RAISED IN FUTURE, INORDER TO OBVIATE UNNECESSARY DELAY IN SETTLEMENT OF THE PERSONAL CLAIMS.

501262H 403/51/7/136 0000069/2021 53020.00 N SAMARJIT 18/03/2020 09/04/2020 0

501616N 409/1 0000181/2021 14025.00 N RAVI DEV 22/08/2019 09/04/2020 0

Reason(s) for IT IS KINDLY EMPHASIZE THAT IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT returning bill : REQUESTED FOR IN AUDIT, THE RELEVANT AMOUNT OF DA CLAIMED WILL BE DISALLOWED AND CLAIM SETTLED.

501847N 403/51/7/129 0000137/2021 1.00 DM Y DHARMENDER 13/03/2020 09/04/2020 24/04/2020 89

502036T 403/51/7/137 0000136/2021 41579.00 40004.00 CM Y ASHUTOSH 13/03/2020 09/04/2020 24/04/2020 165

502408N 403/51/7/143 0000075/2021 65385.00 N DEEPAK KUMAR 18/03/2020 09/04/2020 0

Reason(s) for 1) COPIES OF PORs ISSUED BY THE RESPECTIVE AFS BE PRODUCED. IT IS STRESSED THAT IN returning bill : THE ABSENCE OF COPIES OF THE REQUISITE DOCUMENT REQUESTED IN AUDIT, THE RELEVANT AMOUNT CLAIMED ON ACCOUNT OF DA WILL BE DISALLOWED IN AUDIT. 2) RECEIPT IN ORIGINAL FOR ACCOMODATION CHARGES PAID BE PRODUCED. 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 503103T 403/51/7/550-558 0000079/2021 13048.00 11400.00 DM Y ANKUSH 15/11/2019 09/04/2020 22/04/2020 83

503408K 409/4 0000104/2021 13193.00 13193.00 CM Y NARESH KUMAR12/03/2020 09/04/2020 23/04/2020 146

503435Y 409/4 0000106/2021 17445.00 17445.00 CM Y SADDAM 12/03/2020 09/04/2020 23/04/2020 148

503493B 409/4 0000105/2021 13193.00 13193.00 CM Y SACHIN KHATRI 12/03/2020 09/04/2020 23/04/2020 147

503889B 403/51/7/140 0000133/2021 24700.00 24700.00 CM Y DEEPAK 13/03/2020 09/04/2020 24/04/2020 163

505004N 403/51/7/141 0000132/2021 26090.00 26090.00 CM Y AMIT KUMAR 13/03/2020 09/04/2020 24/04/2020 162

550039R 403/51/7/312-323 0000182/2021 17346.00 13950.00 CM Y SUDHANSU 20/09/2019 09/04/2020 29/04/2020 196

N110007649775* GA/1017 0000160/2021 48110.00 48110.00 CM Y B S MAURYA 24/03/2020 09/04/2020 28/04/2020 172

N110016710619* 270/5 0000111/2021 36577.00 N SWATI RATHI 24/03/2020 09/04/2020 0

Reason(s) for 1) FACSIMILE COPIES ARE MANDATORILY REQUIRED TO BE ATTESTED. returning bill : 2) LEGIBLE COPY OF IHQ MOD (NAVY) LETTER SE/1246/SHS DATED 27 JAN 20 BE FURNISHED. 3) PAY LEVEL OF THE INDIVIDUAL IS NOT FOUND RECORDED IN THE REQUISITE DOCUMENTS. FURTHER IT IS OBSERVED THAT THE INDIVIDUAL HAS CLAIMED TAXI FARE AND THE CONTROLLING OFFICER HAS COUNTERSIGNED THE SAME AS CORRECT, WHICH IS NOT IN ORDER. IT IS ADVISED TO EXCERCISE DILIGENCY IN FULFILLING THE ROLE AND RESPONSIBILITY AS A COUNTERSIGNING AUTHORITY OF THE CLAIMS.

N110036132293* 272/55/74-C 0000184/2021 9725.00 P JAYESH A 20/03/2020 09/04/2020 0

N110056710620* 270/5 0000112/2021 34733.00 N SHRI ANKUSH 24/03/2020 09/04/2020 0

Reason(s) for 1) FACSIMILE COPIES ARE MANDOTORILY REQUIRED TO BE ATTESTED. returning bill : 2) LEGIBLE COPY OF IHQ MOD (NAY) LETTER SE/1246/SMS DATED 27 JAN 20 BE FURNISHED. 3) PAY LEVEL OF THE INDIVIDUAL IS NOT FOUND RECORDED IN THE REQUISITE DOCUMENTS. FURTHER IT IS OBSERVED THAT THE INDIVIDUAL HAS CLAIMED TAXI FARE AND THE CONTROLLING OFFICER HAS COUNTERSIGNED THE SAME AS CORRECT. WHICH IS NOT IN ORDER. IT IS REQUESTED TO EXCERCISE DILIGENCY IN FULFILLING THE ROLE AND RESPONSIBILITY AS A COUNTERSIGNING AUTHORITY OF THE CLAIMS.

N110087448226* 272/2 0000122/2021 4185.00 N DS BILAR 16/01/2020 09/04/2020 0

Reason(s) for REFER TO RULE 292 OF GFR 2017 FOR INFORMATION AND FURTHER ACTION AS PER EXTANT returning bill : RULES.

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 N110083632380* 275/36 0000114/2021 1450.00 500.00 CM Y UPAL I NAIK 26/03/2020 09/04/2020 23/04/2020 153

N110095420591* 275/36 0000115/2021 1450.00 637.00 CM Y KUM SAPNA C 26/03/2020 09/04/2020 23/04/2020 154

N111000325761* 275/36 0000144/2021 359.00 359.00 CM Y NY HOLER 09/03/2020 09/04/2020 24/04/2020 170

N682120* 272/55/74-C 0000165/2021 7410.00 7410.00 CM Y Smt LILLY DAVID18/03/2020 09/04/2020 28/04/2020 173

N688099* 270/3/1 0000130/2021 1804.00 N SMT SS GAWAS 30/07/2019 09/04/2020 0

Reason(s) for IT IS REQUESTED TO ATTEST THE FACSIMILE COPIES. returning bill :

N698965* GI/0235 0000113/2021 8073.00 8073.00 CM Y R R KUDALKAR 13/03/2020 09/04/2020 23/04/2020 152

160072A 409//20 0000027/2021 8000.00 1000.00 CM Y NARMAN 17/02/2019 02/04/2020 21/04/2020 127

217686T 409/4 0000026/2021 3158.00 3158.00 CM Y LOLIT LUNGELI 19/03/2019 02/04/2020 21/04/2020 126

221785H 409/2 0000043/2021 38424.00 6014.00 DM Y RAHUL KUMAR 18/03/2020 02/04/2020 21/04/2020 82

222201B 409/4 0000025/2021 3158.00 3158.00 CM Y PRAMOD SINGH 19/03/2019 02/04/2020 21/04/2020 125

222817B 403/1 0000041/2021 500.00 500.00 DM Y INDRAJEET 17/03/2020 02/04/2020 21/04/2020 81

226436B 409//20 0000028/2021 5000.00 1000.00 CM Y DIPAK 17/02/2019 02/04/2020 21/04/2020 128

232036F 409/2/4 0000042/2021 56520.00 N PRAVIND 13/03/2020 02/04/2020 0

Reason(s) for 1) FACSIMILE COPIES ARE REQUIRED TO BE ATTESTED. returning bill : 2) RECEIPT IN ORIGINAL FOR HOTEL BILL PAID BE PRODUCED.

51829T 404 0000039/2021 121198.00 121198.00 CM Y BARANWAL 02/03/2020 02/04/2020 21/04/2020 132

N1550670* GA/1018 0000044/2021 7530.00 7530.00 CM Y H S 18/03/2020 02/04/2020 21/04/2020 133

128294B 409/3 0000011/2021 21000.00 DM Y LAIPHRAKPAM J 03/08/2019 01/04/2020 21/04/2020 76

Reason(s) for COPY OF POWERS DELEGATED TO THE STAFF OFFICE OF INAS 315 LT. Cdr AKANSHA DEVRANI returning bill : BY THE CONTROLLING OFFICER RESPONSIBLE FOR COUNTERSIGNING OF THE TA/DA CLAIMS COMING UNDER THE PURVIEW OF INS HANSA BE FURNISHED.

230002H 409/4 0000010/2021 48460.00 48460.00 CM Y SRIKANT 24/06/2019 01/04/2020 21/04/2020 119

501708Y 409/9 0000007/2021 22294.00 N MAHESH 04/09/2019 01/04/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

N110036710621* GA/1017 0000006/2021 9570.00 9570.00 CM Y ANKIT KUMAR 25/03/2019 01/04/2020 21/04/2020 118

N110032436960* 39/270/5 0000009/2021 200076.00 155407.00 DM Y JAVED AKHTAR 05/08/2019 01/04/2020 21/04/2020 78

N110080676266* 275/38 0000013/2021 28806.00 24921.00 CM Y SR AVHAD 24/01/2020 01/04/2020 22/04/2020 145

N110005899884* 39/270/7 0012585/1920 16200.00 16200.00 2020 Y OMBEER 11/03/2020 17/03/2020 17/03/2020 4

N110045899901* 39/270/7 0012586/1920 8100.00 8100.00 2021 Y OMPRAKASH 11/03/2020 17/03/2020 17/03/2020 4

03026A 409 0012545/1920 226050.00 P SURESH BABU 11/03/2020 13/03/2020 0

03081A 409/SH 0012550/1920 37848.00 P SANJAY J 07/03/2020 13/03/2020 0

03594T 409/SH 0012548/1920 46300.00 P GURCHARAN 28/02/2020 13/03/2020 0 03594T 409/SH 0012549/1920 32630.00 P GURCHARAN 12/03/2020 13/03/2020 0

04579F 409/51/HAN/2/32 0012496/1920 3000.00 P SAVIO B 23/08/2019 13/03/2020 0

04709A 409/SH 0012551/1920 20407.00 P RAJNEESH 30/01/2020 13/03/2020 0

04733F 404 0012513/1920 176668.00 P HARKESH 04/10/2019 13/03/2020 0

04860W 409/51/HAN/2/10 0012497/1920 14499.00 P RAVI KANT 06/06/2019 13/03/2020 0

05378Y 409/51/HAN/2/26 0012498/1920 23000.00 P KUMAR VIVEK 24/07/2019 13/03/2020 0

05644A 409 0012491/1920 604809.00 P PRASHANT K 25/10/2019 13/03/2020 0

05724H 409 0012546/1920 4050.00 P SUNILKUMAR S 11/03/2020 13/03/2020 0

06054H 409/1 0012518/1920 104990.00 P R NIRMAL 14/05/2019 13/03/2020 0

07298K 402/1 0012494/1920 159254.00 P BRITTO 29/05/2019 13/03/2020 0

07395F 402/1 0012553/1920 77025.00 P SHAH NATISH 05/02/2020 13/03/2020 0

07408K 409 0012542/1920 320300.00 P YASH 09/03/2020 13/03/2020 0

128135T 405/LOG/03 0012540/1920 107080.00 N PRADEEP K 04/02/2020 13/03/2020 0

Reason(s) for THE TOTAL AMOUNT OF THE CLAIM BE CHECKED AND RECTIFIED. returning bill :

129054F 405/551/03 0012520/1920 99320.00 N ASHOK SINGH 31/01/2019 13/03/2020 0

Reason(s) for COPY OF LEASE AGREEMENT CONCLUDED BETWEEN THE SAILOR AND OWNER OF PRIVATE returning bill : ACCOMODATION AT GOA BE FURNISHED. FURTHER IT IS STATED THAT IN THE ABSENCE OF THE SAME THE CILQ DRAWN BY THE SAILOR FOR THE SPECIFIC PERIOD NEEDS TO TBE RECOVERED AND DEPOSITED INTO GOVT. TREASURY FOR SETTLEMENT OF THE AUDIT OBJECTION.

134419Z 405/551/03 0012502/1920 100310.00 N MITILESH 27/07/2018 13/03/2020 0

Reason(s) for COPY OF LEGALLY TENABLE LEASE AGREEMENT CONCLUDED BETWEEN THE SAILOR AND returning bill : OWNER OF THE PRIVATE ACCOMODATION BE PRODUCED.

136087R AO/6530/015 0012541/1920 151230.00 N NARENDER 18/02/2020 13/03/2020 0

Reason(s) for COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER. (b) EVIDENCE ISSUED BY REGULATING OFFICE INS HANSA INDICATING ENTRY / EXIT OF TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT THE PERSONAL ITEMS OF THE SAILOR.

210906H 409/7 0012515/1920 30480.00 DM Y UMESH TR 09/08/2019 13/03/2020 17/04/2020 57

Reason(s) for IT IS NOTED THAT AS PER CABS LETTER THE DOR WAS 20/04/2019 WHEREAS THE SAILOR returning bill : PROCEEDED IN AUG 2019. COPY OF DEFERMENT ISSUED BY THE COMPETENT AUTHORITY BE PRODUCED.

213873A 409/13/6 0012506/1920 32215.00 DM Y BHOLA KUMAR 11/10/2019 13/03/2020 17/04/2020 53

214155T 403/1 0012524/1920 40150.00 N JHUNJHUN 26/06/2019 13/03/2020 0

Reason(s) for THE AMOUNT OF HRA DRAWN BY THE SAILOR FOR THE PERIOD OF OCCUPATION OF GOVT. returning bill : ACCOMODATION PURPOTEDLY ON SHARING BASIS NEEDS TO BE RECOVERED AND DEPOSITED INTO GOVT. TREASURY FOR SETTLEMENT OF AUDIT QUERRY.

215075H 405/551/03 0012523/1920 48335.00 N KRISHNA 29/06/2018 13/03/2020 0

Reason(s) for THE AMOUNT OF CILQ DRAWN BY THE SAILOR FOR THE PERIOD OF STAYAL IN GOVT. returning bill : ACCOMODATION NEEDS TO BE RECOVERED FOR SETTLEMENT OF THE AUDIT QUERRY.

216562N 402/1 0012534/1920 55095.00 N AMAN 26/02/2020 13/03/2020 0

Reason(s) for 1) FACSIMILE COPIES BE ATTESTED. returning bill : 2) COPIES OF DOCUMENTS ISSUED BY REGULATING OFFICE OF INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT PERSONAL ITEMS OF THE SAILOR BE PRODUCED.

218136R 409/1/1 0012537/1920 61254.00 61254.00 CM Y SANAPALA 05/02/2020 13/03/2020 22/04/2020 144

220053Y 405/551/03 0012508/1920 46308.00 N D ADHIKARI 19/08/2018 13/03/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF REQUISITE DOCUMENT REQUESTED FOR IN returning bill : AUDIT THE CLAIM IS INADMISSIBLE.

220275A 405/551/03 0012510/1920 44440.00 N NAVEEN 02/08/2018 13/03/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR returning bill : IN AUDIT THE CLAIM IS INADMISSIBLE

220629F 409/32/02/PMT/S 0012514/1920 37750.00 N RAM KUMAR 30/07/2018 13/03/2020 0

Reason(s) for COPY OF LEASE AGREEMENT CONCLUDED BETWEEN THE SAILOR AND THE PRIVATE returning bill : ACCOMODATION OWNER AT GOA BE PRODUCED.

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR returning bill : IN AUDIT THE CLAIM IS INADMISSIBLE.

222463Z 405/311/03 0012538/1920 31560.00 6440.00 DM Y MUNESH 05/02/2020 13/03/2020 20/04/2020 65

223004B 409/13/6 0012507/1920 28270.00 N JIBAN KUMAR 27/08/2019 13/03/2020 0

Reason(s) for IT IS NOTED THAT THE SAILOR WAS INLIVING AT INS HANSA. AS SUCH DOCUMENTS ISSUED BY returning bill : REGULATING OFFICE OF INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT THE PERSONAL ITEMS OF THE SAILOR BE PRODUCED.

223110W 409/551/02 0012521/1920 44620.00 N SHOBHIT RANA 15/01/2019 13/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

223382N 405/03 0012522/1920 44030.00 N GUNITI PRASAD 06/12/2018 13/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE CLAIM IS returning bill : INADMISSIBLE.

228833A 403/5/4 0012512/1920 77866.00 60424.00 DM Y SHIV PRATAP 10/07/2019 13/03/2020 22/04/2020 84

233128N 409 0012535/1920 33839.00 N DIPAK PRAKASH08/02/2020 13/03/2020 0

Reason(s) for COPY OF CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER BE FURNISHED. returning bill :

236232T 409/4 0012539/1920 28760.00 6440.00 DM Y HARI KRISHNA 05/02/2020 13/03/2020 20/04/2020 66

244040N 409/5 0012495/1920 24920.00 N YASHWANT 09/01/2019 13/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

244322B 409/4 0012517/1920 17920.00 DM Y NITIN 04/07/2018 13/03/2020 17/04/2020 60

249358Z 409/2 0012511/1920 17920.00 DM Y DS RAO 19/07/2019 13/03/2020 17/04/2020 56

250611Y 405/1 0012532/1920 17920.00 DM Y JITENDRA 13/11/1920 13/03/2020 20/04/2020 63

401225A 409/SH 0012552/1920 93152.00 N CHANDRA KETU 09/03/2020 13/03/2020 0

Reason(s) for COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) IHQ MOD (N) / DOP LETTER RS/0884/2019 DATED 11 JAN 19. (b) NWC FAX 242/SH/SB DATED 01 OCT 19.

404377R 409/01 0012536/1920 31360.00 29860.00 CM Y MUMMINA 13/02/2020 13/03/2020 20/04/2020 113

502341K 409/7 0012516/1920 31667.00 N ANIL KUMAR 10/10/2018 13/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

52149W 409 0012543/1920 18588.00 P HARI OM TYAGI 03/03/2020 13/03/2020 0

52871K 409/51/HAN/2/16 0012493/1920 7580.00 P SIDHARTH 17/06/2019 13/03/2020 0

84640N 409 0012544/1920 13424.00 P S ANIL KUMAR 06/03/2020 13/03/2020 0

N110047524403* 272/55/74-C 0012531/1920 2440.00 2440.00 CM Y SHRI BIRU 11/03/2020 13/03/2020 20/04/2020 112

N110043633077* GA/1017/1 0012527/1920 6360.00 N R B KASALLI 12/03/2020 13/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

N110070321638* GA/0113 0012525/1920 37472.00 36122.00 CM Y MANMOHAN 12/03/2020 13/03/2020 20/04/2020 109

N110080323705* GA/0113 0012500/1920 64108.00 33843.00 CM Y SG 08/02/2019 13/03/2020 17/04/2020 105

N1550020* GA/0113 0012499/1920 67310.00 9000.00 CM Y S N NAIR 18/01/2020 13/03/2020 24/04/2020 161

N1550425* GA/0102/01 0012530/1920 5901.00 5901.00 CM Y R M BANDEKAR 12/03/2020 13/03/2020 20/04/2020 111

N1555038* GA/0102/01 0012529/1920 5508.00 N P K MOHANDAS 12/03/2020 13/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. 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 N696678* GA/0101/LTC 0012528/1920 574.00 574.00 CM Y KANCHAN P 12/03/2020 13/03/2020 20/04/2020 110

N698252* 272/55/74-C 0012492/1920 3760.00 N H GOMES 11/03/2019 13/03/2020 0

Reason(s) for REFER TO RULE 292 OF GFR 2017 FOR TIME LIMIT FOR SUBMISSION OF LTC CLAIMS. returning bill :

N698251* GA/1017 0012526/1920 6360.00 N G S KAMAT 12/03/2020 13/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

04131N AI/04131-N/PMT 0012460/1920 10975.00 P MAYANK 31/10/2018 12/03/2020 0

04860W 409/51/HAN/2/68 0012478/1920 25160.00 P RAVI KANT 20/12/2019 12/03/2020 0

05313Z 409/15/HAN/2/55 0012481/1920 9300.00 P HARMEET KAUR15/11/2019 12/03/2020 0

05352N 409/51/3 0012482/1920 1.00 P POOJA RAJPUT 15/11/2019 12/03/2020 0

06488W 402/1 0012461/1920 13017.00 P SANTHOSH K 18/09/2019 12/03/2020 0 06488W 402/1 0012462/1920 20390.00 P SANTHOSH K 23/08/2019 12/03/2020 0 06488W 402/1 0012463/1920 17247.00 P SANTHOSH K 31/07/2019 12/03/2020 0 06488W 402/1 0012464/1920 56830.00 P SANTHOSH K 11/09/2019 12/03/2020 0

07297H 409/51/HAN/2/63 0012477/1920 22050.00 P SARAT SANKAR 10/12/2019 12/03/2020 0

08626B 409/15/HAN/2/55 0012475/1920 1.00 P SWATI ARORA 15/11/2019 12/03/2020 0 08626B 409/51/3/106-111 0012480/1920 1.00 P SWATI ARORA 15/11/2019 12/03/2020 0

08943Z 409/51/HAN/2/10 0012470/1920 47941.00 P SHRUTI SOOD 06/06/2019 12/03/2020 0 08943Z 409/51/HAN/3/28- 0012474/1920 37371.00 P SHRUTI SOOD 04/06/2019 12/03/2020 0

130195Z 409/4 0012452/1920 14200.00 13608.00 CM Y PAWAN KUMAR 06/03/2020 12/03/2020 16/04/2020 89

217320K 403/1 0012485/1920 6312.00 N DEEPAK MALIK 30/01/2019 12/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF returning bill : MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM, THE CLAIM IS INADMISSIBLE IN AUDIT.

217387N 409/2056 0012450/1920 1135.00 1135.00 CM Y SURESH C 05/02/2020 12/03/2020 16/04/2020 87

218158R 403/1 0012457/1920 15811.00 12469.00 DM Y MANDEEP 10/02/2020 12/03/2020 17/04/2020 58

221635T 409/2/4 0012455/1920 42425.00 37250.00 CM Y CHANDAN 09/03/2020 12/03/2020 17/04/2020 103

223002Z 409/4 0012465/1920 6991.00 N MAHESWAR 25/11/2019 12/03/2020 0

Reason(s) for IN THE ABSENCE OF QUOTING THE SPECIFIC RULE IN TR 2014 UNDER WHICH THE MOVEMENT IS returning bill : COVERED FOR RE-IMBURSMENT OF TA/DA THE CLAIM IS INADMISSIBLE.

223002Z 409/4 0012466/1920 15945.00 N MAHESWAR 01/06/2019 12/03/2020 0

Reason(s) for IN THE ABSENCE OF QUOTING THE SPECIFIC RULE IN TR 2014 UNDER WHICH THE MOVEMENT IS returning bill : COVERED FOR RE-IMBURSMENT OF TA/DA THE CLAIM IS INADMISSIBLE.

225299W 409/4 0012468/1920 10794.00 N NARENDRA 16/08/2018 12/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF returning bill : MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM, THE SAME IS INADMISSIBLE IN AUDIT.

226178T 403/1 0012484/1920 15546.00 14226.00 DM Y CHENU SEB 07/01/2020 12/03/2020 17/04/2020 59

227584N 409/4 0012467/1920 10794.00 N RAHUL SHARMA16/08/2018 12/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF returning bill : MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM, THE SAME IS INADMISSIBLE IN AUDIT.

233229T 409/4 0012454/1920 13193.00 13193.00 CM Y AJINKYA PATIL 06/03/2020 12/03/2020 17/04/2020 102

42117W 409/51/HAN/2/68 0012479/1920 31200.00 P SONAL SAXENA 20/12/2019 12/03/2020 0

43409F 409/15/HAN/2/55 0012476/1920 5630.00 P AVINASH 15/11/2019 12/03/2020 0

43555N 409/2/3 0012459/1920 2726.00 P P 03/03/2020 12/03/2020 0

500877H 409/4 0012451/1920 2400.00 2400.00 CM Y KINJARAPU 06/03/2020 12/03/2020 16/04/2020 88

501724H 409/2/4 0012456/1920 42425.00 37250.00 CM Y BRAJESH 09/03/2020 12/03/2020 17/04/2020 104

52021B 409/51/HAN/2/60 0012471/1920 11611.00 P VIVEK K 29/11/2019 12/03/2020 0

52825F 409/51/3/117-121 0012473/1920 114705.00 P DILEEP SINGH 29/11/2019 12/03/2020 0

86952T 409/51/3/117-121 0012472/1920 105344.00 P RAKESH DUTT 29/11/2019 12/03/2020 0

88615Y 409/02 0012458/1920 83142.00 P BIPIN KUMAR 09/03/2020 12/03/2020 0

N110005899898* 39/270/7 0012436/1920 5436.00 5436.00 2017 Y ANIRUDH 04/03/2020 12/03/2020 13/03/2020 3

N110000325282* MO/GA/270D 0012446/1920 40200.00 N SHIR 05/03/2020 12/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

N110065899895* 39/270/5 0012447/1920 5259.00 N VINOD P 11/03/2020 12/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

N110083563416* 39/270/5 0012437/1920 14000.00 14000.00 2018 Y PARMODH 11/03/2020 12/03/2020 13/03/2020 3

N110111133167* GA/0114 0012435/1920 77400.00 77400.00 2019 Y PRAVEEN 11/03/2020 12/03/2020 13/03/2020 3 N110111133167* GA/0113/01 0012469/1920 143137.00 N PRAVEEN 22/10/2019 12/03/2020 0

Reason(s) for COPY OF THE ORDER ISSUED TO THE OFFICER BY THE INDIAN EMBASSY AT ISRAEL TO BUY returning bill : THE SIM FOR MOBILE BE PRODUCED.

Reason(s) for 1) FACSIMILE COPIES BE ATTESTED. returning bill : 2) IT IS NOTED THAT THE PAY LEVEL OF THE INDIVIDUAL IS 02 AND HAS CLAIMED TAXI FARE AND THE SAME HAS BEEN COUNTERSIGNED AS CORRECT BY THE COMPETENT AUTHORITY. THE RESPONSIBILITY OF AUTHORITY COUNTERSIGNING THE CLAIM BE CLARIFIED. 3) RECEIPT IN ORIGINAL FOR ACCOMODATION CHARGES PAID BE PRODUCED.

03081A 409/SH 0012367/1920 31133.00 P SANJAY J 28/02/2020 11/03/2020 0

03197R 409 0012361/1920 31200.00 P NARENDRA SS 04/03/2020 11/03/2020 0

03559N 409 0012357/1920 33000.00 P NARESH 03/03/2020 11/03/2020 0 03559N 409 0012363/1920 31200.00 P NARESH 04/03/2020 11/03/2020 0

03704T 409 0012352/1920 31200.00 P SUMEET PURI 05/03/2020 11/03/2020 0

03821H 409/51/HANB/2/8 0012375/1920 34540.00 P VIJAY M SHAH 05/03/2020 11/03/2020 0

03856N 409 0012351/1920 13380.00 P ARUPANANDA 05/03/2020 11/03/2020 0

04202Z 409 0012356/1920 7040.00 P LOVEKESH 29/02/2020 11/03/2020 0

04347B 409/51/HANB/2/8 0012373/1920 34540.00 P DUSHYANT 05/03/2020 11/03/2020 0

04654A 409 0012354/1920 31200.00 P RAJESH K 05/03/2020 11/03/2020 0

04860W 409/51/HANB/2/8 0012374/1920 34540.00 P RAVI KANT 05/03/2020 11/03/2020 0

04875B 409 0012355/1920 30500.00 P ASHLEY 05/03/2020 11/03/2020 0

05107F 409/51/HANB/2/8 0012380/1920 14951.00 P MRIGANK 05/03/2020 11/03/2020 0 05107F 409/51/HANB/2/8 0012381/1920 13855.00 P MRIGANK 05/03/2020 11/03/2020 0 05107F 409/51/HAN/2/41 0012396/1920 115033.00 P MRIGANK 26/09/2019 11/03/2020 0

05622A 409/51/HAN/2/44 0012405/1920 14400.00 P NAMBIAR 04/10/2019 11/03/2020 0

05825N 409/51/HANB/2/8 0012382/1920 59043.00 P S 05/03/2020 11/03/2020 0

06791H 409/51/HANB/2/8 0012372/1920 28969.00 P MUKUNDA 05/03/2020 11/03/2020 0

07482B 409/51/HAN/2/92 0012394/1920 28350.00 P AJAY SINGH 12/02/2019 11/03/2020 0 07482B 409/51/HAN/2/92 0012395/1920 113400.00 P AJAY SINGH 12/02/2019 11/03/2020 0

07602A 409/3/303 0012306/1920 217800.00 206028.00 CM Y SHREEKANT S 05/03/2020 11/03/2020 24/03/2020 4543

07812B 409/51/HANB/2/8 0012369/1920 8416.00 P CHANDRANSHU 05/03/2020 11/03/2020 0

07846F 409/51/HANB/2/8 0012368/1920 66000.00 P PRAVEEN 05/03/2020 11/03/2020 0

120940R 403/51/7/92-99 0012314/1920 18190.00 15500.00 CM Y PRANAB KUMAR27/02/2020 11/03/2020 15/04/2020 67

125235A 403/51/7/100-106 0012308/1920 11994.00 N ALOK K SINGH 27/02/2020 11/03/2020 0

Reason(s) for DETENTION / NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT returning bill : AUTHORITY OF 1 CMID / 11 BRD NASIK BE PRODUCED. FURTHER IT IS STATED THAT IN THE ABSENCE OF THE SAME THE AMOUNT OF DA CLAIMED WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED.

126510Z 409/4 0012415/1920 19525.00 17050.00 DM Y VISHNU C 22/08/2019 11/03/2020 20/04/2020 70

128468Z 403/51/7/92-99 0012316/1920 33645.00 30720.00 CM Y SANJAY PUNIA 27/02/2020 11/03/2020 13/04/2020 56

130956B 403/51/7/100-106 0012310/1920 65450.00 N HARIDAS 27/02/2020 11/03/2020 0

Reason(s) for COPIES OF THE U/M DOCUMENTS BE PRODUCED. returning bill : (a) RECEIPT IN ORIGINAL FOR HOTEL BILL PAID AT DELHI (b) POR NO. 28 WG/06/20 DATED (c) POR NO. 28 WG/09/20 DATED 31 JAN 2020. (d) POR NO. 38WG/03/20 (e) POR NO. 38/WG/05/20

131165B 403/51/7/92-99 0012318/1920 10923.00 N SUBIR KUMAR 27/02/2020 11/03/2020 0

Reason(s) for NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT AUTHORITY returning bill : AT 11 BRD NASIK BE PRODUCED.

135628Y 403/51/7/92-99 0012317/1920 552.00 DM Y NARENDER 27/02/2020 11/03/2020 13/04/2020 27

194995Y 403/51/7/92-99 0012315/1920 9995.00 7750.00 CM Y LELLA 27/02/2020 11/03/2020 15/04/2020 68

198019W 403/51/7/100-106 0012311/1920 470.00 DM Y MJ MUSTAFA 27/02/2020 11/03/2020 13/04/2020 26

211512K 403/51/7/100-106 0012309/1920 1.00 DM Y RASHID ASRAF 27/02/2020 11/03/2020 13/04/2020 25

214120N 403/2 0012327/1920 92180.00 N AJEET KUMAR 27/02/2020 11/03/2020 0

Reason(s) for COPIES OF DOCUMENTS ISSUED BY REGULATING OFFICE OF INS HANSA INDICATING ENTRY / returning bill : EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT PERSONAL ITEMS OF THE SAILOR.

216938T 409/4 0012332/1920 1150.00 1150.00 CM Y DIPTESH 28/02/2020 11/03/2020 13/04/2020 60

218019Z 409/18 0012401/1920 43021.00 N SANJAY KUMAR 19/11/2018 11/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

219614Z 403/1 0012402/1920 31875.00 N BALARAMA 14/11/2018 11/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

219938K 403/51/7/92-99 0012320/1920 52050.00 47100.00 CM Y AJAY SHARMA 27/02/2020 11/03/2020 13/04/2020 57

223002Z 409/4 0012322/1920 13193.00 12693.00 CM Y MAHESWAR 27/02/2020 11/03/2020 15/04/2020 69

223617Y 403/51/7/100-106 0012312/1920 6750.00 6600.00 CM Y CHAKKA VK 27/02/2020 11/03/2020 13/04/2020 55

224255Y 409/4 0012333/1920 1588.00 DM Y PANKAJ 28/02/2020 11/03/2020 13/04/2020 29

226442T 409/20 0012329/1920 9365.00 N GANESH 04/02/2020 11/03/2020 0

Reason(s) for 1) THE DURATION OF THE TD BE JUSTIFIED WITH REGARD TO THE PURPOSE WITH returning bill : DOCUMENTARY EVIDENCE. 2) COPY OF RV / CRV OF THE ITEMS COLLECTED BE FURNISHED.

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

228853Y 409/4 0012325/1920 3257.00 3257.00 CM Y R K SINGH 27/02/2020 11/03/2020 13/04/2020 59

230603Z 409/SH/05 0012397/1920 1480.00 DM Y ALOK KUMAR 20/09/2018 11/03/2020 20/04/2020 69

231160R 405/02 0012348/1920 22960.00 N ANKIT SHARMA 14/02/2020 11/03/2020 0

Reason(s) for 1) AMOUNT OF BAGGAGE TRANSPORTATION RESTRICTED AS PER ENTITLEMENT returning bill : 2) REFER TO NOTE 1 ON PAGE 18 OF EXTRACT OF TR 2014 (REV) FURNISHED BY YOUR OFFICE FROM CTG.

231720N CDM/IN/7944/PM 0012345/1920 36250.00 34330.00 CM Y KOLAVALI 26/02/2020 11/03/2020 13/04/2020 63

232165Z 403/1 0012404/1920 19680.00 N AMIT SINGH 16/01/2019 11/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

233089Z 409/20 0012330/1920 9365.00 N JADHAV VISHAL 04/02/2020 11/03/2020 0

Reason(s) for 1) THE DURATION OF THE TD BE JUSTIFIED WITH REGARD TO THE PURPOSE WITH returning bill : DOCUMENTARY EVIDENCE. 2) COPY OF RV / CRV OF THE ITEMS COLLECTED BE FURNISHED.

234630A 409/4 0012323/1920 17445.00 17445.00 CM Y ASHISH 27/02/2020 11/03/2020 15/04/2020 70

234888N 409/4 0012324/1920 11630.00 11630.00 CM Y NAVEEN SINGH 27/02/2020 11/03/2020 15/04/2020 72

236307N 409/2 0012422/1920 41061.00 N SK SOFIYAN 03/06/2019 11/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAILM BE PRODUCED.

237328H 403/51/7/100-106 0012313/1920 4750.00 N ATUL KUMAR 27/02/2020 11/03/2020 0

Reason(s) for COPY OF MRO BE ATTESTED BY COMPETENT AUTHORTY. returning bill :

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPIES OF THE REQUISITE DOCUMENTS REQUESTED returning bill : FOR IN AUDIT THE CLAIM IS INADMISSIBLE.

243218W 409 0012328/1920 3920.00 N ANAND 04/03/2020 11/03/2020 0

Reason(s) for REFER TO RULE 72 TR 2014 AND COMPLY WITH THE CONDITIONS STIPULATED IN THE SAME. returning bill :

249985Z 403/1 0012416/1920 11680.00 DM Y SUNIL RANA 20/09/2019 11/03/2020 16/04/2020 38

250013N 403/1 0012417/1920 11680.00 DM Y AMERJEET 20/09/2019 11/03/2020 16/04/2020 39

250185B 403/1 0012418/1920 11680.00 DM Y ANANTA TARAI 13/09/2019 11/03/2020 16/04/2020 40

250264H 403/1 0012419/1920 17920.00 DM Y S.P. 13/09/2019 11/03/2020 16/04/2020 41

250713B 403/1 0012420/1920 17920.00 DM Y TARACHAND 13/09/2019 11/03/2020 16/04/2020 42

251116W 403/1 0012421/1920 17920.00 DM Y ASHUTOSH 13/09/2019 11/03/2020 16/04/2020 43

400445B 409/4 0012334/1920 45000.00 N R K 03/03/2020 11/03/2020 0

Reason(s) for COPY OF RECEIPT IN ORIGINAL FOR HOTEL BILL PAID BE PRODUCED. returning bill :

401085H 409/4 0012335/1920 45000.00 N W YOGESH 03/03/2020 11/03/2020 0

Reason(s) for COPY OF RECEIPT IN ORIGINAL FOR HOTEL BILL PAID BE PRODUCED. returning bill :

402954F 409/4 0012336/1920 9000.00 N KADULURI 03/03/2020 11/03/2020 0

Reason(s) for COPY OF RECEIPT IN ORIGINAL FOR HOTEL BILL PAID BE PRODUCED. returning bill :

404380Y 409/4 0012326/1920 13193.00 13193.00 CM Y NAVNEET 27/02/2020 11/03/2020 15/04/2020 73

Reason(s) for COPY OF RECEIPT IN ORIGINAL FOR HOTEL BILL PAID BE PRODUCED. returning bill :

41478T 409 0012360/1920 10295.00 P MUKESH BATRA 03/03/2020 11/03/2020 0

41512W 403/2 0012383/1920 207607.00 P SHARAT S 04/03/2020 11/03/2020 0

41802B 409/51/HANB/2/8 0012379/1920 12170.00 P RAJPAL SAINI 05/03/2020 11/03/2020 0

42021A 409/SH 0012400/1920 45138.00 P RAKHI RAM 30/11/2019 11/03/2020 0

42284Z 409/51/HANB/2/8 0012371/1920 35283.00 P A S MULAY 05/03/2020 11/03/2020 0

42405Z 409/51/HANB/2/8 0012376/1920 20249.00 P PRADEEP 05/03/2020 11/03/2020 0

43547W 409 0012408/1920 131535.00 P ARUN R 25/10/2019 11/03/2020 0 43547W 409/51/HAN/2/47 0012409/1920 85320.00 P ARUN R 16/10/2019 11/03/2020 0

500311Y 403/51/7/92-99 0012321/1920 51441.00 46491.00 CM Y TINKU RAM 27/02/2020 11/03/2020 13/04/2020 58

500974B 409/4 0012331/1920 26625.00 N DEEPAK KUMAR 28/02/2020 11/03/2020 0

Reason(s) for THE DURATION OF THE TD WAS w.e.f. 28 JAN 20 TO 09 FEB 20 WHEREAS THE SAME GOT returning bill : EXTENDED BEYOND THAT. NEEDS REGULARISATION BY THE COMPETENT AUTHORITY.

501708Y 409/7 0012349/1920 820.00 N MAHESH 02/03/2020 11/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

502605K 403/51/7/92-99 0012319/1920 1.00 DM Y RAKESH 27/02/2020 11/03/2020 13/04/2020 28

51350B 409/SH 0012398/1920 53640.00 P AKHILESH K 27/11/2019 11/03/2020 0

51398N 409 0012353/1920 31200.00 P DIPSANJAY D 05/03/2020 11/03/2020 0

51542R 409 0012359/1920 19120.00 P PASRICHA S 03/03/2020 11/03/2020 0

51714F 409 0012364/1920 24485.00 P MADESI V DORA04/03/2020 11/03/2020 0

51719T 403/1/1 0012350/1920 5040.00 P NAGARAJAN 05/03/2020 11/03/2020 0

51727K 409 0012365/1920 235.00 P RAJ KUMAR 04/03/2020 11/03/2020 0

52021B 409/51/HANB/2/8 0012370/1920 26650.00 P VIVEK K 05/03/2020 11/03/2020 0

52052Z 409/SH/TMC-25 0012399/1920 35657.00 P AMRIT VOHRA 27/09/2018 11/03/2020 0

52149W 409 0012358/1920 19120.00 P HARI OM TYAGI 03/03/2020 11/03/2020 0

52263B 409/51/HAN/2/35 0012393/1920 51480.00 P M AJAY KUMAR 06/09/2019 11/03/2020 0

53209B 409/51/HANB/2/8 0012377/1920 12081.00 P SAAWAN 05/03/2020 11/03/2020 0

70331T 409/3 0012392/1920 26500.00 P GB 29/05/2019 11/03/2020 0

76288F 5/409/1 0012384/1920 88590.00 P APPHIA SAPHIR 29/02/2020 11/03/2020 0

88332B 409 0012362/1920 54170.00 P PAL SINGH 04/03/2020 11/03/2020 0

N110007524405* GI/0235 0012342/1920 560.00 560.00 CM Y SHRI VPS 05/03/2020 11/03/2020 13/04/2020 61

N110027848307* GI/0235 0012343/1920 560.00 560.00 CM Y SANIL K 06/03/2020 11/03/2020 13/04/2020 62

N110037449579* 39/27/7 0012341/1920 4526.00 4526.00 CM Y VIKAS PAYAL 05/03/2020 11/03/2020 22/04/2020 143

N110063633076* GA/0647 0012390/1920 5700.00 N BENITA R 11/03/2020 11/03/2020 0

Reason(s) for SINCE THE PURPOSE OF TRAVEL ON TD IS FOR A SPORTS ACTIVITY, THE SPECIFIC RULE IN TR returning bill : 2014 UNDER WHICH THE MOVEMENT IS COVERED WITH RE-IMBURSIBLE TA/DA MAY PLEASE BE QUOTED.

N110081686287* GA/0647 0012387/1920 5700.00 N VILAS S. 11/03/2020 11/03/2020 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 N110090323842* GA/0113 0012412/1920 7577.00 7327.00 CM Y KRISHNA SETHI 23/12/2019 11/03/2020 16/04/2020 81

N110090320598* GA/0647 0012385/1920 11200.00 N PANKAJ S. 11/03/2020 11/03/2020 0

N110098020383* GA/0113 0012410/1920 149598.00 149013.00 CM Y SNEHIL 30/07/2019 11/03/2020 17/04/2020 101

N110111133167* GA/0113 0012413/1920 20160.00 20160.00 CM Y PRAVEEN 23/12/2019 11/03/2020 17/04/2020 96

N111003633074* GA/0647 0012388/1920 5700.00 N SHRI P M 11/03/2020 11/03/2020 0

N111004753595* 39/270/5 0012340/1920 23406.00 N ANSHUMAN 04/03/2020 11/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

N111000676265* GA/0647 0012391/1920 5700.00 N NILESH NAIK 11/03/2020 11/03/2020 0

N1550020* GA/0647 0012386/1920 11200.00 N S N NAIR 11/03/2020 11/03/2020 0

N1550623* GA/0102 0012414/1920 4832.00 N M U GAUDE 24/12/2019 11/03/2020 0

Reason(s) for 1) INK SIGNED COPY OF SANCTION ACCORDED BY THE COMPETENT AUTHORITY BE returning bill : FURNISHED. 2) FACSIMILE COPIES BE ATTESTED.

N2006209900000 GA/0647 0012389/1920 5700.00 N MITHILA 11/03/2020 11/03/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM, THE AMOUNT CLAIMED IS INADMISSIBLE IN AUDIT.

03749W 409 0012292/1920 1.00 P SUMIT 24/02/2020 09/03/2020 0

03759T 409/1 0012219/1920 2858.00 P SAVIO S 27/05/2019 09/03/2020 0

04234Y 409 0012287/1920 388388.00 P LOKENDRO S 27/02/2020 09/03/2020 0

05842A 409/51/2/595-612 0012242/1920 184517.00 P BHANU PRATAP 08/10/2018 09/03/2020 0 05842A 409/51/HAN/2/49 0012243/1920 33895.00 P BHANU PRATAP 10/09/2018 09/03/2020 0

06262F 409/51/HAN 0012244/1920 579651.00 P NISHANT SINGH 12/03/2019 09/03/2020 0 06262F 409/51/HAN/2/73 0012296/1920 27577.00 P NISHANT SINGH 03/01/2020 09/03/2020 0

06795T 409/51/HAN/2/83 0012282/1920 32345.00 P PEREIRA 28/02/2020 09/03/2020 0

07288N 409/51/HAN/2/83 0012277/1920 46748.00 P DEEPAK YADAV 28/02/2020 09/03/2020 0 07288N 409/51/HAN/2/83 0012281/1920 11924.00 P DEEPAK YADAV 28/02/2020 09/03/2020 0

07330H 409/51/HAN/2/83 0012278/1920 6000.00 P KHUSHVENDER 28/02/2020 09/03/2020 0 07330H 409/51/HAN/2/83 0012279/1920 18922.00 P KHUSHVENDER 28/02/2020 09/03/2020 0 07330H 409/51/HAN/2/83 0012280/1920 14126.00 P KHUSHVENDER 28/02/2020 09/03/2020 0

07332N 409 0012284/1920 26219.00 P ASHISH KUMAR 20/02/2020 09/03/2020 0

07945F 403/2 0012272/1920 22950.00 P TANNU LAL 14/01/2020 09/03/2020 0 07945F 403/2 0012273/1920 22950.00 P TANNU LAL 14/01/2020 09/03/2020 0

134330Y 409/2/4 0012298/1920 15087.00 N VIVEK SHARMA 26/02/2020 09/03/2020 0

Reason(s) for SELF CERTIFICATE WITH ALL REQUISITE DETAILS IN SUPPORT OF ACCOMODATION CHARGES returning bill : AND RMA CLAIMED IS REQUIRED IN AUDIT.

Reason(s) for IN THE ABSENCE OF COPIES OF THE REQUISITE DOCUMENTS REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

179954N 403/51/7/312-323 0012214/1920 14204.00 11650.00 CM Y R KANTA 20/09/2019 09/03/2020 08/04/2020 40

179992Z 409/3 0012225/1920 29820.00 N SUNIL KUMAR 05/08/2019 09/03/2020 0

Reason(s) for IN THE ABSENCE OF COPIES OF THE REQUISITE DOCUMENTS REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

213816Y 50007/DIA/INT-A/ 0012208/1920 42903.00 N DHARMENDRA 26/03/2018 09/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

223612K 409/7 0012211/1920 68380.00 53550.00 CM Y RAHUL K G 06/07/2019 09/03/2020 08/04/2020 39

225695W 409/4 0012206/1920 3840.00 3840.00 CM Y JITENDRA 02/01/2020 09/03/2020 08/04/2020 37 225695W 409/4(II) 0012224/1920 10794.00 9890.00 CM Y JITENDRA 16/08/2018 09/03/2020 08/04/2020 43

226996A AU/403 0012210/1920 52015.00 27615.00 CM Y KIRAN KHILE 21/08/2019 09/03/2020 08/04/2020 38

400101Y 403/2/LOG/NOIC( 0012297/1920 35185.00 N RAJEEV KUMAR 18/12/2019 09/03/2020 0

Reason(s) for 1) CLAIM NOT COUNTERSIGNED. returning bill : 2) FACSIMILE COPIES ARE REQUIRED TO BE ATTESTED.

400353W 409/4 0012223/1920 9000.00 9000.00 CM Y SUNIL KUMAR 25/03/2019 09/03/2020 08/04/2020 42

42224N 409 0012215/1920 20169.00 20169.00 CM Y GANGATIRKAR 05/12/2019 09/03/2020 16/03/2020 4457

42565N 409 0012293/1920 38730.00 P PRABHAKAR G 26/02/2020 09/03/2020 0 42565N 409 0012294/1920 19120.00 P PRABHAKAR G 26/02/2020 09/03/2020 0

42577R 409 0012288/1920 19120.00 P NEERAJ 27/02/2020 09/03/2020 0

501645B 403/51/7/275-283 0012233/1920 60450.00 56844.00 DM Y DINESH KUMAR 27/08/2019 09/03/2020 08/04/2020 22

501650R 403/51/7/275-283 0012232/1920 102300.00 97094.00 DM Y ARVIND KUMAR 27/08/2019 09/03/2020 08/04/2020 21

503006Y 409/2/4 0012300/1920 6254.00 N RAJKUMAR 26/02/2020 09/03/2020 0

Reason(s) for COPY OF DETENTION / NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE returning bill : COMPETENT AUTHORITY OF 1 CIMD NASHIK BE PRODUCED.

503088H 409/2/4 0012299/1920 6190.00 N HARVINDER 26/02/2020 09/03/2020 0

Reason(s) for THE SPECIFIC RULE IN TR 2014 UNDER WHICH THE MOVEMENT IS COVERED WITH returning bill : RE-IMBURSIBLE TA/DA BE RECORDED.

51060W 409 0012295/1920 31102.00 P AJAY S BISEN 26/02/2020 09/03/2020 0

51776Y 409 0012289/1920 18820.00 P VIKRAM NEHRU 26/02/2020 09/03/2020 0 51776Y 409 0012290/1920 12780.00 P VIKRAM NEHRU 26/02/2020 09/03/2020 0 51776Y 409 0012291/1920 6200.00 P VIKRAM NEHRU 26/02/2020 09/03/2020 0

51851T 409 0012285/1920 9800.00 P NS SRINIVASAN 20/02/2020 09/03/2020 0

52039W 409/2/3 0012231/1920 14771.00 P NAVIN JACOB 31/10/2019 09/03/2020 0 52039W 409/51/2 0012274/1920 34900.00 P NAVIN JACOB 19/02/2020 09/03/2020 0

52524Y 409 0012286/1920 23393.00 P SANDEEP 20/02/2020 09/03/2020 0

53232F 409/51/HAN/2/83 0012276/1920 14756.00 P ABDUL MUSIB 28/02/2020 09/03/2020 0

70499Z 409/2 0012241/1920 12347.00 P AJESH K P 11/08/2019 09/03/2020 0

70679H 409/3 0012283/1920 61360.00 P SURBHI GANDHI27/02/2020 09/03/2020 0

N110005899884* 39/270/7 0012222/1920 4847.00 N OMBEER 11/11/2019 09/03/2020 0

Reason(s) for REFER TO RULE 292 OF GFR 2017 FOR TIME LIMIT FOR SUBMISSION OF LTC CLAIMS. returning bill :

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

N110020321490* 270/5 0012255/1920 26449.00 26449.00 CM Y KALPESH M 26/02/2020 09/03/2020 09/04/2020 48

N110036710621* GA/1017/2 0012247/1920 10170.00 10170.00 CM Y ANKIT KUMAR 28/02/2020 09/03/2020 09/04/2020 46

N110044753598* GA/0102/NI/02 0012251/1920 6360.00 N JITHIN K J 28/02/2020 09/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

N110063536637* 39/270/7 0012221/1920 8145.00 N SURJAN SINGH 14/11/2019 09/03/2020 0

Reason(s) for REFER TO RULE 292 OF GFR 2017 FOR TIME LIMIT FOR SUBMISSION OF LTC CLAIMS. returning bill :

N110064753597* GA/0102/NI/03 0012253/1920 500.00 N RAVI SHANKAR 28/02/2020 09/03/2020 0

Reason(s) for PAY LEVEL OF THE INDIVIDUAL BE RECORDED. returning bill :

N110062313360* GA/0102/NI 0012249/1920 6360.00 N M R KAMBLE 28/02/2020 09/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

N110083863957* GA/0102/04 0012252/1920 15288.00 N ASI 28/02/2020 09/03/2020 0

Reason(s) for 1) COPY OF E-TICKET FOR AIR FARE WITH DETAILS SUCH AS FARE BASIS, FOP ETC BE returning bill : FURNISHED. 2) BILL / INVOICE AND RECEIPT IN ORIGINAL FOR ACCOMODATION CHARGES CLAIMED BE PRODUCED.

N110092313347* 272/2 0012256/1920 4680.00 4680.00 CM Y PR GURAV 28/02/2020 09/03/2020 09/04/2020 49

N111003633074* GA/1017/1 0012246/1920 10170.00 10170.00 CM Y SHRI P M 28/02/2020 09/03/2020 09/04/2020 45

N1554321* GA/0102 0012254/1920 253873.00 N K 28/02/2020 09/03/2020 0

Reason(s) for 1) FOR TAXI FARE CLAIMED THE DETAILS OF VEHICLE ARE NOT FOUND RECORDED IN THE BILL. returning bill : 2) STATEMENT OF ACCOUNT OF MILEAGE POINTS ACCRUED / REDEEMED FROM THE AIRLINE SINCE THE TIME OF ENROLMENT / DATE OF APPOINTMENT BE PRODUCED. 3) AMENDED / RECTIFIED BILL FOR ACCOMODATION CHARGES AT HOLIDAY INN FOR THE PERIOD 16 OCT 19 TO 20 OCT 19 BE PRODUCED. 4) RECEIPT IN ORIGINAL FOR HOTEL BILL PAID FOR THE PERIOD 11/01/2020 TO 25/01/2020 BE PRODUCED. 5) TAXI FARE BILL WITH ALL REQUISITE DETAILS FOR THE PERIOD 11/01/2020 TO 25/01/2020 IS REQUIRED IN AUDIT.

N2015209990100 GA/0102/01 0012248/1920 50937.00 N VINAY MISHRA 28/02/2020 09/03/2020 0

Reason(s) for 1) COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) E-TICKET FOR AIR FARE CLAIMED WITH DETAILS SUCH AS FARE BASIS, FOP, ETC. (b) STATEMENT OF ACCOUNT OF MILEAGE POINTS ACCRUED REDEEMED FROM THE AIRLINE FOR THE PERIOD FROM DATE OF ENROLMENT / APPOINTMENT IN SERVICE. (2) BOOKING OF AIR FARE TICKET FOR ONWARD JOURNEY ON HIGHER FARE BASIS BE JUSTIFIED WITH DOCUMENTARY EVIDENCE. 3) CLAIMING OF DA FOR 11 JAN 20 BE JUSTIFIED WITH THE SUPPORT OF DOCUMENTS. 4) TAXI FARE RS.656/- CLAIMED FOR TRAVEL ON 11 JAN 20 BE CLARIFIED WITH DOCUMENTED DETAILS.

02973F 242/PGP?TY 0012201/1920 18840.00 P P GEORGE 28/02/2020 06/03/2020 0

03722H 409/3 0012184/1920 3160.00 P TELIDEVAR VN 22/02/2020 06/03/2020 0

03821H 409/51/HAN/2/83 0012163/1920 32421.00 P VIJAY M SHAH 20/02/2020 06/03/2020 0

04347B 409/51/HAN/2/82 0012174/1920 31450.00 P DUSHYANT 20/02/2020 06/03/2020 0

04664Z 409/1 0012191/1920 40724.00 P KR BINOY 25/02/2020 06/03/2020 0 04664Z 409/1 0012192/1920 22466.00 P KR BINOY 25/02/2020 06/03/2020 0

04733F 409/51/HAN/1/12 0012164/1920 52422.00 P HARKESH 20/02/2020 06/03/2020 0

04860W 409/51/HAN/2/82 0012177/1920 31450.00 P RAVI KANT 20/02/2020 06/03/2020 0

04988K 409/1 0012189/1920 4092.00 P ABHILASH 25/02/2020 06/03/2020 0

05580F 409/51/HAN/2/82 0012166/1920 1.00 P B SAJESH 20/02/2020 06/03/2020 0

05720Z 409/51/HAN/2/82 0012175/1920 27901.00 P AMIT 20/02/2020 06/03/2020 0

05988H 409/51/HAN/3/21 0012165/1920 1.00 P K BATURA 19/02/2020 06/03/2020 0

06104Y 409/51/HAN/2/82 0012179/1920 30450.00 P GURMIT KAUR 20/02/2020 06/03/2020 0

06169W 409/3 0012183/1920 6137.00 P M RAMESH 17/02/2020 06/03/2020 0

06247Y 409/51 0012199/1920 43631.00 P GAGANPREET 27/02/2020 06/03/2020 0

06262F 409/51/HAN/2/82 0012180/1920 18611.00 P NISHANT SINGH 20/02/2020 06/03/2020 0

06452N 402/1 0012182/1920 1.00 P V BHATT 25/02/2020 06/03/2020 0

06633Z NL/0180 0012155/1920 197380.00 P VIKRAM 23/01/2020 06/03/2020 0

06792K 409/51/HAN/2/82 0012169/1920 1.00 P SNEEDEN 20/02/2020 06/03/2020 0

06835H 403/1 0012156/1920 121430.00 P SAURABH 05/01/2020 06/03/2020 0

06950W 409/51/HAN/2/82 0012171/1920 1.00 P S ASHWIN 20/02/2020 06/03/2020 0

07265K 409/1 0012198/1920 71600.00 P A CHACHU 31/01/2020 06/03/2020 0

07332N 409/9 0012204/1920 1959.00 P ASHISH KUMAR 19/02/2020 06/03/2020 0

07653T 409/51/HAN/2/82 0012167/1920 1.00 P SUDEEPT 20/02/2020 06/03/2020 0

07828R 409/51/HAN/2/82 0012170/1920 1.00 P ALOK RANJAN 20/02/2020 06/03/2020 0

07906T 409/51/HAN/2/82 0012168/1920 1.00 P SWAPNEEL 20/02/2020 06/03/2020 0

08123K 409/51/HAN/2/82 0012173/1920 1.00 P PRANJAL 20/02/2020 06/03/2020 0

08205Y 402/18/5 0012160/1920 70280.00 P RAJ BIHARI 30/01/2020 06/03/2020 0

08491Y 409/51/HAN/2/82 0012172/1920 1.00 P ANSHUL SAINI 20/02/2020 06/03/2020 0

08799Y MOB/242 0012158/1920 74414.00 P SLT TANU 21/01/2020 06/03/2020 0

09115R 409/51/HAN/2/82 0012181/1920 11238.00 P AAYUSH KOHLI 20/02/2020 06/03/2020 0

124519Z 409/3 0012148/1920 1.00 DM Y SANJEEV K 18/02/2020 06/03/2020 08/04/2020 19

130195Z 409/4 0012137/1920 1.00 DM Y PAWAN KUMAR 20/02/2020 06/03/2020 07/04/2020 16

132470W 409/4 0012138/1920 450.00 450.00 CM Y RAJESH K 24/02/2020 06/03/2020 07/04/2020 32

154992F 409/16/4 0012150/1920 64155.00 N SHIV R SINGH 10/07/1920 06/03/2020 0

Reason(s) for 1) CLEARLY LEGIBLE COPY OF RC OF PERSONAL VEHICLE BE FURNISHED. returning bill : 2) COPIES OF DOCUMENTS ISSUED BY REGULATING OFFICE OF INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT PERSONAL ITEMS OF THE SAILOR BE PRODUCED. 3) COPY OF CABS LETTER AUTHORISING THE MOVEMENT OF TRANSFER BE FURNISHED. 4) IT IS NOTED THAT THE CLAIM WAS COUNTERSIGNED ON 30 JUN 19 AND RECEIVED IN THIS OFFICE ONLY ON 26 FEB 2020. THE INORDINATE DELAY EXCERCISED BE JUSTIFIED WITH DOCUMENTARY EVIDENCE.

164771F 409/4 0012139/1920 450.00 450.00 CM Y KS 24/02/2020 06/03/2020 07/04/2020 33

176512R 409/4 0012140/1920 450.00 450.00 CM Y SURENDRA 24/02/2020 06/03/2020 07/04/2020 34

213458H 409/551/03 0012145/1920 74255.00 N ASUHTOSH 28/01/2020 06/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

216461H 403/2 0012149/1920 68915.00 65140.00 CM Y KRUSHNA 28/01/2020 06/03/2020 09/04/2020 47

217643W 409/4 0012141/1920 11630.00 11630.00 CM Y RAMA SHANKAR24/02/2020 06/03/2020 09/04/2020 52

223253W 54785/8 0012131/1920 36325.00 33400.00 CM Y ASHWANI SAINI 25/06/2019 06/03/2020 07/04/2020 30

Reason(s) for COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER. (b) DOCUMENTS ISSUED BY REGULATING OFFICE OF INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT THE PERSONAL ITEMS OF THE SAILOR.

225797A 409/4 0012142/1920 30262.00 30262.00 CM Y SUNIL 24/02/2020 06/03/2020 08/04/2020 35

227259Z 403/2 0012132/1920 33850.00 N VIRENDER 12/01/2020 06/03/2020 0

Reason(s) for TIME BARRED CLAIM. REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT returning bill : OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

227910B 409/4 0012143/1920 31677.00 31677.00 CM Y ANANTA 24/02/2020 06/03/2020 08/04/2020 36

231024F 409/2 0012147/1920 86190.00 N SUMIT 16/01/2020 06/03/2020 0

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) COPY OF RECEIPTS ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF PERSONAL ITEMS AND CONVEYANCE OF THE SAILOR FROM CHENNAI TO PORT BLAIR BE PRODUCED. 3) CLEARLY LEGIBLE COPY OF E-TICKET FOR AIR TRAVEL FROM GOA TO PORT BLAIR BE PRODUCED ALONGWITH EVIDENCE REGARDING FORM OF PAYMENT OF THE AIR FARE.

233451Y 409/2 0012152/1920 31920.00 10480.00 DM Y ESURU RAVI 16/01/2020 06/03/2020 09/04/2020 23

234928B AR/3031 0012130/1920 38362.00 N AMIT THAKUR 30/01/2020 06/03/2020 0

Reason(s) for COPIES OF DOCUMENTS ISSUED BY REGULATING OFFICE OF INS HANSA INDICATING ENTRY / returning bill : EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT THE PERSONAL ITEMS OF THE SAILOR BE PRODUCED.

242204R 409/4 0012144/1920 20160.00 DM Y MOHIT 28/01/2020 06/03/2020 08/04/2020 17

243452A 409/32/02/PMT/S 0012129/1920 32150.00 32150.00 CM Y RAMESHWAR 23/01/2020 06/03/2020 07/04/2020 29

250070T 405/LOG/03 0012136/1920 24340.00 6420.00 CM Y AK SINGH 22/01/2020 06/03/2020 07/04/2020 31

250668A 409/2 0012127/1920 17920.00 DM Y MEJPAL 29/01/2020 06/03/2020 07/04/2020 13

251244K 405/LOG/03 0012135/1920 24340.00 N SHIVMANGAL 22/01/2020 06/03/2020 0

Reason(s) for BOOKING OF TRAVEL TICKET THROUGH DTS VIA A CIRCUTUOUS ROUTE IS PLACED UNDER returning bill : OBJECTION.

251448Z 409/4 0012134/1920 21700.00 N RAVI PRAKASH 21/01/2020 06/03/2020 0

402477Y 409/4 0012151/1920 44258.00 N SUNIL 03/02/2020 06/03/2020 0

Reason(s) for COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER. (b) DOCUMENTS EVIDENCING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT THE PERSONAL ITEMS OF THE SAILOR.

42117W 409/51/HAN/2/82 0012176/1920 30900.00 P SONAL SAXENA 20/02/2020 06/03/2020 0

43701W 409/2/3 0012195/1920 11700.00 P UMESH SAINI 04/11/1920 06/03/2020 0 43701W 409/2/3 0012196/1920 7200.00 P UMESH SAINI 13/12/1920 06/03/2020 0 43701W 409/2/3 0012197/1920 44922.00 P UMESH SAINI 13/10/1920 06/03/2020 0

43729H 409/1 0012202/1920 1.00 P ARVIND 20/12/2019 06/03/2020 0

500803R 409/7 0012128/1920 67320.00 N NARESH KUMAR20/01/2020 06/03/2020 0

501353R 409/3 0012153/1920 1.00 DM Y DILBAGH SINGH 27/02/2020 06/03/2020 08/04/2020 20

502333T 409/551/03 0012146/1920 36253.00 DM Y NITESH SINGH 28/01/2020 06/03/2020 08/04/2020 18

503188K 403/51/6 0012125/1920 24800.00 N RAGHAV 13/02/2020 06/03/2020 0

Reason(s) for ADVANCE DRAWN FROM INS VIKRAMADITYA. AS SUCH DOES NOT COME UNDER THE AUDIT returning bill : JURISDICTION OF THIS OFFICE.

51999B 409/SH 0012203/1920 23000.00 P VINAYAKA K 26/09/1920 06/03/2020 0

52021B 409/51/HAN/2/82 0012178/1920 20366.00 P VIVEK K 20/02/2020 06/03/2020 0

52039W 409/51/2 0012161/1920 19930.00 P NAVIN JACOB 19/02/2020 06/03/2020 0

52156K 409/3/3 0012162/1920 81962.00 P JAIDRATH 18/02/2020 06/03/2020 0

52382Z 409/1 0012157/1920 68240.00 P DEVENDRA 31/12/2019 06/03/2020 0

52704F DSCC/52504/1 0012200/1920 148202.00 P ANIL KUMAR 14/02/2020 06/03/2020 0

75676R 404/3 0012194/1920 76776.00 P PD AYENGAR 18/02/2020 06/03/2020 0

04426H 409/SH 0012091/1920 113030.00 P PK 31/10/2019 05/03/2020 0

05564W 409//SH/TMC-25 0012092/1920 21718.00 P A RAGHAV 29/09/2018 05/03/2020 0

05913N 404 0012066/1920 181012.00 P SIDHARTH 10/04/2019 05/03/2020 0

05930A 409 0012048/1920 83127.00 N A GAWANDE 23/12/2018 05/03/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED. HOWEVER IN RESPECT OF TIME-LIMIT FOR SUBMISSION OF TA CLAIMS, PLEASE REFER TO MoF, DoE, OM NO. 19030/1/2017-E.IV DATED 13/3/2018.

06792K 404 0012038/1920 155270.00 P SNEEDEN 23/07/2019 05/03/2020 0

07544W 409/1 0012081/1920 106848.00 P PIYUSH 14/08/2019 05/03/2020 0

07602A 409/31/1 0012046/1920 60695.00 N SHREEKANT S 01/08/2019 05/03/2020 0

Reason(s) for 1). KINDLY REFER TO RULE 296(2) OF GFR 2017 FOR ACTION ON TIME BARRED CLAIMS. returning bill : FURTHER A COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF THE MINISTRY/DEPT FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

120940R 403/51/7/312-323 0012084/1920 10027.00 N PRANAB KUMAR20/09/2019 05/03/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED BY THE COMPETENT AUTHORITY. returning bill :

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

156867T 54780/2U DET 0012061/1920 136823.00 N ANIL KUMAR 25/05/2019 05/03/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPIES OF RECEIPTS ISSUED BY TCI SEAWAYS TO THE returning bill : TRANSPORT FIRM ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF HOUSEHOLD ITEMS AND CONVEIPNEE OF THE SAILOR FROM CHENNAI TO PORT BLAIR, THE RELEVANT AMOUNTS CLAIMED WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED.

156872B 409/18/02 0012050/1920 108641.00 N SONAM 28/06/2019 05/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

176423N 403/51/7/550-558 0012035/1920 8971.00 7510.00 CM Y TARKESHWAR 15/11/2019 05/03/2020 27/03/2020 4582

210740F 403/51/7/565-573 0012037/1920 31950.00 27900.00 CM Y VIR SINGH 25/11/2019 05/03/2020 30/03/2020 4584

213516R 409/7 0012079/1920 29690.00 N SUSHANT 10/05/2018 05/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

214273K 405/02/01 0012059/1920 150353.00 137736.00 CM Y ABHIMANYU 10/06/2019 05/03/2020 02/04/2020 21

214547H 405/5/1 0012054/1920 44656.00 N JITENDRA KS 06/07/2018 05/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

216905T 409/2 0012057/1920 43985.00 42920.00 CM Y AJIT K YADAV 09/05/2019 05/03/2020 31/03/2020 4597

217318F 409/7(II) 0012077/1920 14520.00 DM Y SATHE RAHUL 05/07/2018 05/03/2020 02/04/2020 6

217472F 409/32/02/PMT/S 0012065/1920 53890.00 N AJIT KUMAR 24/05/2019 05/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT, THE returning bill : CLAIM IS INADMISSIBLE.

221381R 405/17/1 0012082/1920 50002.00 N JAI SINGH 30/10/2018 05/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM INADMISSIBLE.

221731K 409/3 0012041/1920 3736.00 3510.00 CM Y RAHUL R 20/08/2019 05/03/2020 30/03/2020 4587

224607Y 409/7(II) 0012076/1920 29410.00 N VINOD K 31/10/2018 05/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

225242R 409/32/02 0012070/1920 28320.00 3920.00 DM Y MAYANK 15/05/2019 05/03/2020 02/04/2020 3

226313Z 409/2 0012072/1920 51527.00 N RAHUL SALARIA 13/08/2019 05/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

226576Y 409/S 0012036/1920 94282.00 72706.00 CM Y NARENDRA 19/07/2019 05/03/2020 07/04/2020 28

226654Z 409/7 0012094/1920 28500.00 DM Y PARAMANANDA 12/12/2019 05/03/2020 07/04/2020 12

232748Z 409/7 0012078/1920 14528.00 N RANVEER 10/05/2018 05/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

233264Y 409/7 0012075/1920 11540.00 DM Y ANURAG 10/05/2018 05/03/2020 02/04/2020 5

235547K 409/7 0012069/1920 23930.00 N BHUWAN 31/01/2019 05/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

237464T 403/5/3 0012051/1920 23925.00 N DALIP SINGH 19/09/2018 05/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

237884Y 409/2 0012088/1920 75708.00 N SANGRAM 12/06/2019 05/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

237903R 409/7 0012074/1920 24010.00 N NANDU SINGH 12/07/2018 05/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF returning bill : THE MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM, THE SAME IS INADMISSIBLE IN AUDIT.

240727H 403/12 0012056/1920 24410.00 4250.00 DM Y PAVAN YADAV 09/09/2019 05/03/2020 01/04/2020 1

243218W 409/3 0012095/1920 5754.00 N ANAND 22/08/2019 05/03/2020 0

Reason(s) for IT IS ONCE AGAIN STRESSED TO FURNISH COPY OF PROPER SANCTION FOR MOVEMENT returning bill : ACCORDED BY THE COMPETENT AUTHORITY.

244146B 409/6 0012080/1920 18480.00 DM Y PANKAJ 09/08/2018 05/03/2020 02/04/2020 7

245400B 409/8 0012071/1920 17920.00 DM Y ANUJ KUMAR 06/08/2018 05/03/2020 02/04/2020 4

248611A 409/5/3 0012052/1920 17920.00 DM Y ABHISHEK 08/06/2019 05/03/2020 31/03/2020 2400

248630W 402/5/3 0012053/1920 17920.00 DM Y SAHIL 02/04/2019 05/03/2020 02/04/2020 11

400854H 405/17/3 0012044/1920 76038.00 43178.00 DM Y BABU SAI 18/06/2019 05/03/2020 31/03/2020 2398

403380Z 403/5/2 0012055/1920 23860.00 N BALJINDER 28/08/2018 05/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

404633Y 409/5/1 0012062/1920 22565.00 N SURAJ NAIK 14/10/2019 05/03/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF returning bill : MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM, THE RELEVANT AMOUNTS CLAIMED IS INADMISSIBLE IN AUDIT.

501262H 403/51/7/550-558 0012040/1920 73575.00 63550.00 CM Y SAMARJIT 15/11/2019 05/03/2020 30/03/2020 4586

501396N 403/51/7/550-558 0012039/1920 89750.00 79050.00 CM Y PRAVEEN 15/11/2019 05/03/2020 30/03/2020 4585

501578A 403/51/7/550-558 0012042/1920 73575.00 63550.00 CM Y NAVEEN NEGI 15/11/2019 05/03/2020 31/03/2020 4595

502868H 409/2 0012058/1920 30705.00 N YOGESH 14/12/2018 05/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

52310K DYCS/409/CDA( 0012063/1920 131370.00 P PRATAP SINGH 13/11/2018 05/03/2020 0

70686Z 404/3 0012067/1920 231100.00 P GEENA SANDHU25/07/2019 05/03/2020 0

N110047448228* 272/2 0012093/1920 2807.00 2782.00 CM Y VISHAL R 26/06/2019 05/03/2020 02/04/2020 17

N110071077032* 272/55/7 0012105/1920 11396.00 9890.00 CM Y SURYAWANSHI 14/01/2020 05/03/2020 07/04/2020 22

N110081462078* 272/55/7 0012102/1920 70837.00 N SIGIL PETER KM10/01/2020 05/03/2020 0

Reason(s) for 1) COPY OF E-TICKET FOR AIR FARE CLAIMED FOR SECTOR MUM - GOA WITH COMPLETE returning bill : DETAILS SUCH AS FARE BASIS, FOP ETC BE FURNISHED. 2) COPIES OF DETENTION CERTIFICATE CLEARLY INDICATING THAT ACCOMODATION AND MESSING EITHER FREE OR ON PAYMENT BASIS WAS NOT ISSUED DUE TO NON AVAILABILITY OF THE SAME BE PRODUCED.

N110113852147* GA/1017 0012034/1920 33730.00 N MOHAMMAD 03/10/2019 05/03/2020 0

Reason(s) for THE DRAWING OF ADVANCES AND FURNISHING OF EARLIER CLAIMS WITH A DIFFERENT returning bill : PERSONAL NUMBER OF THE INDIVIDUAL BE CLARIFIED WITH THE SUPPORT OF DOCUMENTS.

N111000325761* 275/36 0012106/1920 359.00 359.00 CM Y NY HOLER 17/02/2020 05/03/2020 02/04/2020 20

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 N111007448242* 272/2 0012099/1920 6360.00 6360.00 CM Y TARIPILLA T 18/02/2020 05/03/2020 02/04/2020 18

N1553515* 39/270/7 0012101/1920 6104.00 6104.00 CM Y V G METI 20/02/2020 05/03/2020 02/04/2020 19

N1554024* 39/270/5 0012100/1920 14341.00 14341.00 DM Y S K KADKADE 19/02/2020 05/03/2020 02/04/2020 8

N699225* 272/55/7 0012103/1920 11005.00 10765.00 DM Y SURESH VAMAN14/01/2020 05/03/2020 02/04/2020 9

N699674* 272/55/7 0012104/1920 9026.00 DM Y D P GAUDE 13/01/2020 05/03/2020 02/04/2020 10

119172Y 409/50 0012002/1920 71226.00 N JKB SINGH 23/01/2020 04/03/2020 0

Reason(s) for COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER (b) VACATION REPORT OF GOVT. ACCOMODATION AT GOA. (C) DOCUMENTS ISSUED BY REGULATING OFFICE OF INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT THE PERSONAL ITEMS OF THE SAILOR.

131526Z 409/2 0011999/1920 104755.00 N VARUN KUMAR 02/11/2019 04/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR MAIKIG returning bill : PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

217154H 403/5/4 0012003/1920 126032.00 N JITENDRA 17/01/2020 04/03/2020 0

Reason(s) for 1) COPY OF CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER BE FURNISHED. returning bill : 2) THE QUANTUM OF HOUSEHOLD ITEMS TRANSPORTED IS NOT FOUND RECORDED IN CBM IN THE GCN. 3) COPY OF PRIOR CONSENT OBATAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT. 4) COPIES OF RECEIPTS ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF THE PERSONAL ITEMS OF THE SAILOR FROM CHENNAI TO PORT BLAIR BE PRODUCED FOR ADMITTING THE AMOUNT CLAIMED.

221301H 403/51/7/84-91 0011994/1920 70400.00 70160.00 CM Y SUBHASH 13/02/2020 04/03/2020 01/04/2020 3

225595T 403/51/7/84-91 0011991/1920 11450.00 11450.00 CM Y PRADEEP 13/02/2020 04/03/2020 27/03/2020 4576

225636K 403/6/3 0012005/1920 25330.00 25330.00 CM Y PHOOL KUMAR 16/01/2020 04/03/2020 01/04/2020 1

226371F 403/6/3 0012006/1920 26050.00 26050.00 CM Y DAWINDER 16/01/2020 04/03/2020 01/04/2020 2

230489R 403/51/7/84-91 0011992/1920 26430.00 24174.00 CM Y HIMANSHU 13/02/2020 04/03/2020 27/03/2020 4577

230721T 409/8 0012000/1920 44680.00 N MANPREET 21/01/2020 04/03/2020 0

Reason(s) for COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER. (b) VACATION REPORT OF GOVT. ACCOMODATION (c) TICKETS FOR CONVEYANCE OF SELF AND FAMILY. (d) GATE PASS ISSUED BY REGULATING OFFICE PERMITTING THE TRANSPORT TRUCK TO ENTER / EXIT THE NAVAL PREMISES TO CARRY OUT THE PERSONAL ITEMS OF THE SAILOR.

231109Z 403/51/7/84-91 0011993/1920 25076.00 23180.00 CM Y PARDEEP 13/02/2020 04/03/2020 27/03/2020 4578

239026T 403/51/7/84-91 0011996/1920 15200.00 15200.00 CM Y BHUTHAM 13/02/2020 04/03/2020 27/03/2020 4579

246751Z 403/51/7/84-91 0011995/1920 4750.00 N TINKU SINGH 13/02/2020 04/03/2020 0

Reason(s) for COPY OF E-MRO BE GOT ATTESTED BY COMPETENT AUTHORITY. returning bill :

247891R 403/51/7/84-91 0011998/1920 4750.00 N SK MISHRA 13/02/2020 04/03/2020 0

Reason(s) for COPY OF E-MRO BE GOT ATTESTED BY THE COMPETENT AUTHORITY. returning bill :

248245W 403/51/7/84-91 0011997/1920 2850.00 2850.00 CM Y PRAVESH 13/02/2020 04/03/2020 27/03/2020 4580

500407R 403/6/3 0012004/1920 39180.00 N BIPIN KUMAR 06/01/2020 04/03/2020 0

Reason(s) for IT IS NOTED FROM THE CABS LETTER THAT THE DOR WAS 31/08/2019 WHEREAS PROCEEDED IN returning bill : NOV 2019. AS SUCH A COPY OF DEFERMENT ISSUED BY THE COMPETENT AUTHORITY BE PRODUCED.

N110010325760* 275/38 0012011/1920 11399.00 11399.00 2016 Y SHRI N P SINGH 28/02/2020 04/03/2020 04/03/2020 2

N110017448241* 272/2 0012008/1920 9113.00 8449.00 CM Y G SIREESHA 18/02/2020 04/03/2020 01/04/2020 13

Reason(s) for THE CORRECT PRAN NUMBER OF THE INDIVIDUAL BE INTIMATED. returning bill :

114155W 403/51/7/63-69 0011968/1920 7750.00 7750.00 DM Y RAJ PAL SINGH 13/02/2020 03/03/2020 27/03/2020 2392

116525F 403/51/7/70-76 0011980/1920 9300.00 9300.00 CM Y SATYAWAN 13/02/2020 03/03/2020 01/04/2020 4

139244R 403/51/7/63-69 0011972/1920 7485.00 5450.00 CM Y B SHAW 13/02/2020 03/03/2020 27/03/2020 4571

173747F 403/51/7/63-69 0011969/1920 7485.00 5450.00 CM Y ARVIND SINGH 13/02/2020 03/03/2020 27/03/2020 4570 173747F 403/51/7/63-69 0011970/1920 12010.00 N ARVIND SINGH 13/02/2020 03/03/2020 0

Reason(s) for 1) COPY OF INAS 315/HANSA FAX 239/97/1 DATED 31 OCT 19 BE FURNISHED. returning bill : 2) THE SPECIFIC RULE IN TR 2014 UNDER WHICH THE MOVEMENT IS COVERED BE RECORDED IN THE SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT AUTHORITY. 173747F 403/51/7/63-69 0011971/1920 12010.00 N ARVIND SINGH 13/02/2020 03/03/2020 0

Reason(s) for 1) COPY OF INAS 315 / HANSA FAX 239/97/1 DATED 31 OCT 19 BE FURNISHED. returning bill : 2) THE SPECIFIC RULE IN TR 2014 UNDER WHICH THE MOVEMENT IS COVERED BE RECORDED IN THE SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT AUTHORITY.

179793Y 403/51/7/63-69 0011973/1920 89315.00 N GOVIND 13/02/2020 03/03/2020 0

Reason(s) for 1) USAGE OF WHITENER IN THE HOTEL BILL IS NOT IN ORDER. returning bill : 2) COPY OF IHQ MOD (N) DASE FAX AR/5622 DTD 11 OCT 19 BE PRODUCED.

211483W 403/1 0011967/1920 29938.00 N GAURAV 10/02/2020 03/03/2020 0

Reason(s) for 1) FACSIMILE COPIES BE ATTESTED. returning bill : 2) COPY OF IHQ MOD (N) LETTER DD/1621/ASR DATED 17 JULY 19 BE PRODUCED. 3) IT IS NOTED FROM COPIES OF THE DOCUMENTS FURNIHSED THAT STAFF CAR / LMV WAS PROVIDED TO THE SCA TEAM. AS SUCH CLAIMING OF RMA AT THE TD STATION FRAUDULENTLY IS UNACCEPTABLE IN AUDIT.

212031R 403/51/7/77-83 0011984/1920 4750.00 N RAJIV KUMAR 13/02/2020 03/03/2020 0

Reason(s) for COPY OF MRO BE GOT ATTESTED BY COMPETENT AUTHORITY. returning bill :

221892A 401/6/18 0011966/1920 25840.00 N NIPENDRA 27/01/2020 03/03/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

232955W 403/51/7/77-83 0011986/1920 11450.00 11450.00 CM Y D BHASKAR 13/02/2020 03/03/2020 27/03/2020 4573

234374W 403/51/7/77-83 0011988/1920 15200.00 15200.00 CM Y TANGUDU ANIL 13/02/2020 03/03/2020 27/03/2020 4575

236826T 403/51/7/77-83 0011987/1920 15200.00 15200.00 CM Y DEEPENDRA 13/02/2020 03/03/2020 27/03/2020 4574

250217A 403/6/3 0011964/1920 21120.00 745.00 DM Y SUBHASIS 23/01/2020 03/03/2020 27/03/2020 2390

500810F 401/6/18 0011965/1920 29120.00 DM Y VIKRAM SINGH 27/01/2020 03/03/2020 27/03/2020 2391

500820B 403/51/7/70-76 0011981/1920 90835.00 82560.00 CM Y SURENDER 13/02/2020 03/03/2020 01/04/2020 5

501075H 403/51/7/70-76 0011976/1920 23250.00 23250.00 CM Y AJAY KUMAR 13/02/2020 03/03/2020 01/04/2020 8

501246Y 403/51/7/63-69 0011974/1920 23250.00 23250.00 CM Y HEMANT 13/02/2020 03/03/2020 01/04/2020 6

501323Y 403/51/7/70-76 0011979/1920 21700.00 21700.00 CM Y PRASANTA 13/02/2020 03/03/2020 01/04/2020 10

501526H 403/51/7/70-76 0011978/1920 6200.00 N HARENDRA 13/02/2020 03/03/2020 0

Reason(s) for COPY OF MRO BE GOT ATTESTED BY COMPETENT AUTHORITY. returning bill :

501962Z 403/51/7/70-76 0011975/1920 6200.00 6200.00 CM Y NAVNEET 13/02/2020 03/03/2020 01/04/2020 7

502023N 403/51/7/70-76 0011977/1920 21700.00 21700.00 CM Y PAVAN KUMAR 13/02/2020 03/03/2020 01/04/2020 9

502141F 403/51/7/77-83 0011982/1920 9022.00 7680.00 CM Y NARENDRA 13/02/2020 03/03/2020 27/03/2020 4572

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 503540K 403/51/7/77-83 0011983/1920 4750.00 4750.00 CM Y SATYAM GUPTA 13/02/2020 03/03/2020 01/04/2020 11

07330H 409/51/HAN/2/82 0011922/1920 88200.00 P KHUSHVENDER 21/12/2018 02/03/2020 0

42104R 409/SH/GS 0011921/1920 7020.00 7020.00 CM Y GAURAV SAHAI 02/01/2020 02/03/2020 29/04/2020 208

85122H 401/2/86 0011920/1920 6210.00 6210.00 CM Y GOPAL SINGH 09/02/2020 02/03/2020 29/04/2020 207

N110032436960* 39/270/5 0011918/1920 30700.00 30700.00 2011 Y JAVED AKHTAR 02/03/2020 02/03/2020 03/03/2020 1

N110162133605* MO/GA/270/D 0011919/1920 29000.00 29000.00 2014 Y B SOUBHAGYA 25/02/2020 02/03/2020 03/03/2020 1

06755A 409/1 0011917/1920 2650.00 P ARUN PRAKASH 12/12/2019 29/02/2020 0

07395F 409/1 0011914/1920 10058.00 P SHAH NATISH 12/12/2019 29/02/2020 0 07395F 409/1 0011915/1920 10413.00 P SHAH NATISH 12/12/2019 29/02/2020 0 07395F 409/1 0011916/1920 15662.00 P SHAH NATISH 12/12/2019 29/02/2020 0

05013T 402/1 0011843/1920 43420.00 P RAJEEV KUMAR 11/09/2019 25/02/2020 0

06452N 402/1 0011844/1920 17100.00 P V BHATT 27/08/2019 25/02/2020 0

07603B 409/1 0011862/1920 133928.00 P G DENISH 01/05/2019 25/02/2020 0

08027T 409/51/HAN/2/44 0011851/1920 1.00 P JUHI KASHYAP 27/09/2019 25/02/2020 0

08126T 409/51/HAN 0011863/1920 24220.00 P BHARADWAJ 26/06/2019 25/02/2020 0

126510Z 409/4 0011850/1920 1.00 DM Y VISHNU C 10/05/2019 25/02/2020 26/03/2020 2386

139932B 409/4 0011852/1920 14882.00 14882.00 CM Y RANJIT SINGH 22/07/2019 25/02/2020 26/03/2020 4567

153609N 409/16/2 0011855/1920 98305.00 N MANOJ KUMAR 08/05/2019 25/02/2020 0

Reason(s) for 1) LEGIBLE COPY OF CABS LETTER DULY ATTESTED BY COMPETENT AUTHORITY BE returning bill : PRODUCED. 2) COPIES OF DOCUMENTS ISSUED BY REGULATING OFFICE OF INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT THE PERSONAL ITEMS OF THE SAILOR BE PRODUCED.

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT TO ADMIT THE CLAIM.

214747N 409/51/7/25-34 0011861/1920 168850.00 N RAMBABU 21/01/2019 25/02/2020 0

Reason(s) for IT IS ONCE AGAIN STRESSED THAT AS PER AFS BIDAR POR NO. P 24/2018 DATED 21 DEC 2018 returning bill : THE SAILOR WAS TORS w.e.f. 02 JUL 2018 AND AS SUCH DA CLAIMED WILL BE DISALLOWED AND CLAIM SETLED IN THE ABSENCE OF COPIES OF PORS ISSUED BY THE COMPETENT AUTHORITY OF AFS BIDAR CONTRAVENING THE ALREADY PUBLISHED CASUALTY.

218334R 409/4 0011849/1920 7441.00 6650.00 CM Y VIPIN CHANDRA 12/09/2019 25/02/2020 26/03/2020 4566

218872N 403/51/7/292-311 0011846/1920 3740.00 N VIKARAM SINGH 16/09/2019 25/02/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF THE COPY OF THE REQUISITE DOCUMENT REQUESTED returning bill : FOR IN AUDIT THE AMOUNT OF ADVANCE DRAWN WILL BE RECOVERED WITH PENAL INTEREST AND CLAIM SETTLED.

218988A 409/8/2 0011859/1920 23038.00 N CHITWANT 19/01/2019 25/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF returning bill : MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM THE AMOUNT CLAIMED IS INADMISSIBLE IN AUDIT.

219984R 403/12 0011856/1920 41374.00 N VEER BAHADUR 21/07/2018 25/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED TO ADMIT THE CLAIM IN AUDIT.

222480N 409/13/6 0011860/1920 36973.00 33400.00 CM Y MANGU RAM 29/05/2019 25/02/2020 26/03/2020 4569

222707B 403/6/3 0011864/1920 23680.00 N SATYENDRA 05/05/2019 25/02/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR returning bill : IN AUDIT THE AMOUNT OF ADVANCE DRAWN WILL BE RECOVERED ALONGWITH PENAL INTEREST AND CLAIM SETTLED.

225644B 409/15/2(22)(IV) 0011845/1920 22960.00 N AJAY AJAY 25/07/2018 25/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

227255R 403/12 0011857/1920 27930.00 4250.00 DM Y KAPIL KUMAR 16/07/2019 25/02/2020 26/03/2020 2388

228705K 403/6/3 0011866/1920 22870.00 DM Y NARENDER 23/07/2019 25/02/2020 27/03/2020 2389

238682K 403/51/7/478-486 0011840/1920 79766.00 N CHANDAN 10/10/2019 25/02/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF RECEIPT IN ORIGINAL FOR ACCOMODATION returning bill : CHARGES PAID THE RELEVANT AMOUNT WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED.

239748H 403/51/7 0011853/1920 42593.00 N SUDHIR VILAS 10/07/2018 25/02/2020 0

404644Y 405/02/01 0011858/1920 63426.00 63426.00 CM Y JITENDRA 10/06/2019 25/02/2020 26/03/2020 4568

N110027848307* GI/0235 0011848/1920 8260.00 6370.00 DM Y SANIL K 05/11/2019 25/02/2020 01/04/2020 2

N110030386878* 39/270/5 0011842/1920 6666.00 N S P PARAB 23/12/2019 25/02/2020 0

Reason(s) for IT IS NOTED THAT THE RETURN JOURNEY WAS PERFORMED BY RAJDHANI EXPRESS. FURTHER returning bill : IT IS SEEN THAT FOOD CHARGS HAVE BEEN CLAIMED CERTIFYING THAT THE TYPE OF TRAIN IS MAIL WITH NO FOOD. NEEDS CLARIFICATION.

N110132133596* 39/270/5 0011841/1920 6663.00 N VINISHA V TARI 23/12/2019 25/02/2020 0

N110007649775* GA/0647 0011828/1920 38000.00 38000.00 2015 Y B S MAURYA 24/02/2020 24/02/2020 03/03/2020 1

02998N 409 0011823/1920 10219.00 10219.00 CM Y VASHISTHA 19/02/2020 20/02/2020 29/04/2020 201

03364W 409 0011821/1920 6200.00 6200.00 CM Y UTPAL DATTA 19/02/2020 20/02/2020 29/04/2020 198

03749W 409 0011826/1920 25160.00 25160.00 CM Y SUMIT 19/02/2020 20/02/2020 29/04/2020 204

04009K 409 0011822/1920 12400.00 12400.00 CM Y NALIN K MISHRA19/02/2020 20/02/2020 29/04/2020 200

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 04009K 409 0011824/1920 42775.00 42775.00 CM Y NALIN K MISHRA19/02/2020 20/02/2020 29/04/2020 202

04105B 409 0011812/1920 12400.00 12400.00 CM Y INDRAJEET K 18/02/2020 20/02/2020 29/04/2020 187 04105B 409 0011818/1920 31200.00 31200.00 CM Y INDRAJEET K 18/02/2020 20/02/2020 29/04/2020 192

04249F 409 0011813/1920 24158.00 24158.00 CM Y DEVANSHU 18/02/2020 20/02/2020 29/04/2020 188

04948W 409 0011808/1920 6200.00 6200.00 CM Y V RANJIT 18/02/2020 20/02/2020 28/04/2020 181 04948W 409 0011809/1920 12870.00 12870.00 CM Y V RANJIT 18/02/2020 20/02/2020 28/04/2020 182 04948W 409 0011819/1920 4425.00 4425.00 CM Y V RANJIT 10/02/2020 20/02/2020 29/04/2020 193

05724H 409 0011815/1920 18000.00 18000.00 CM Y SUNILKUMAR S 18/02/2020 20/02/2020 29/04/2020 190

06200R 409 0011811/1920 6000.00 6000.00 DM Y NAOREM 18/02/2020 20/02/2020 29/04/2020 96

06497R 409 0011817/1920 15499.00 15499.00 CM Y ANKUSH 18/02/2020 20/02/2020 29/04/2020 191

06527H 409 0011820/1920 7700.00 7700.00 DM Y SP 17/02/2020 20/02/2020 29/04/2020 99

07298K 402/1 0011806/1920 16200.00 P BRITTO 12/02/2020 20/02/2020 0

08608N 409 0011810/1920 66865.00 66865.00 DM Y HARSIMRANJEE 05/02/2020 20/02/2020 29/04/2020 95

08626B 403/1 0011807/1920 64647.00 P SWATI ARORA 28/01/2020 20/02/2020 0

41902F 409 0011825/1920 9800.00 9800.00 CM Y KUMAR 19/02/2020 20/02/2020 29/04/2020 203

42224N 409 0011816/1920 31200.00 31200.00 DM Y GANGATIRKAR 18/02/2020 20/02/2020 29/04/2020 97

43555N 409/3/3 0011805/1920 85362.00 P P 15/02/2020 20/02/2020 0

88332B 409 0011814/1920 12780.00 12780.00 CM Y PAL SINGH 18/02/2020 20/02/2020 29/04/2020 189

N110057448270* 272/2 0011827/1920 11610.00 11610.00 2012 Y MATADAN 19/02/2020 20/02/2020 03/03/2020 1

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 N111102133598* MO/GA/270D 0011794/1920 15100.00 12320.00 2013 Y PUTCHA N RAO 20/02/2020 20/02/2020 03/03/2020 1

03364W 409 0011766/1920 31200.00 31200.00 CM Y UTPAL DATTA 17/02/2020 19/02/2020 28/04/2020 180

03550T 409 0011764/1920 5000.00 5000.00 DM Y VIKRAM MENON 17/02/2020 19/02/2020 19/03/2020 2345

04421Y 409 0011770/1920 44403.00 43904.00 CM Y ASHISH 08/11/2019 19/02/2020 16/03/2020 4456

05012R 409 0011772/1920 48161.00 N DN CHAITANYA 22/04/2019 19/02/2020 0

Reason(s) for It is stated that as per Para 5 of GOI MOF DOE OM NO. 19030/1/2017-E IV Dated 13/03/2018 TA returning bill : claims if not preferred within sixty days succeeding the date of completion of journey is forfeited or deemed to have been relinquished. In accordance with Rule 296(1) and (2) of GFR 2017 TIME BARRED CLAIMS CAN BE PASSED FOR PAYMENT IF SANCTION IS ACCORDED BY THE COMPETENT AUTHORITY WITH PRIOR CONSENT OBTAINED FROM THE Internal Finance Wing of the Ministry/Department . Para 5 of the above quoted GOI MOF OM provides in case TA claim of a Govt. servant has remained in abeyance for a period exceeding one year is required to be investigated by the Head of the Dept. concerned for facilitating payment or otherwise of the same. The audit understanding is that TA claims which are preferred with delay of less than one year, investigation by the Head of the Department is not necessitated for making payment. However the claim which is established as time whether the same is for less than a year or more has to be dealt in accordance with Rule 296(1) and (2) of GFR 2017. The only difference is that for claims delayed beyond one year, copy of the investigation report with findings recommendation and remedial measure will be required in audit. In tthe instance case since the claim has not been kept in abeyance for a period exceeding 1 year, it does not even qualify for the provisions under Para 5 of GOI MOF DOE OM No. 19030/1/2017 -E IV Dated 13 March 2018.

05952A 409 0011771/1920 11250.00 N GAURISH M 22/11/2019 19/02/2020 0

In accordance with Rule 296(1) and (2) of GFR 2017 TIME BARRED CLAIMS CAN BE PASSED FOR PAYMENT IF SANCTION IS ACCORDED BY THE COMPETENT AUTHORITY WITH PRIOR CONSENT OBTAINED FROM THE Internal Finance Wing of the Ministry/Department . Para 5 of the above quoted GOI MOF OM provides in case TA claim of a Govt. servant has remained in abeyance for a period exceeding one year is required to be investigated by the Head of the Dept. concerned for facilitating payment or otherwise of the same. The audit understanding is that TA claims which are preferred with delay of less than one year, investigation by the Head of the Department is not necessitated for making payment. However the claim which is established as time whether the same is for less than a year or more has to be dealt in accordance with Rule 296(1) and (2) of GFR 2017. The only difference is that for claims delayed beyond one year, copy of the investigation report with findings recommendation and remedial measure will be required in audit. In tthe instance case since the claim has not been kept in abeyance for a period exceeding 1 year, it does not even qualify for the provisions under Para 5 of GOI MOF DOE OM No. 19030/1/2017 -E IV Dated 13 March 2018.

07074A 409 0011759/1920 1.00 DM Y SHIVANI 14/02/2020 19/02/2020 19/03/2020 2343

07399R 409/1 0011784/1920 416000.00 P MANPREET 01/05/2019 19/02/2020 0

115800H AR/3031 0011783/1920 173511.00 149958.00 CM Y H MANDAL 11/06/2019 19/02/2020 26/03/2020 4564

133715Z 409/5 0011749/1920 50725.00 N RITESH KUMAR 27/01/2020 19/02/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017.COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

157144Y 403/4 0011786/1920 37716.00 N SUSHIL CHUTIA 22/10/2018 19/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

176878Y AR/3031 0011779/1920 159452.00 138310.00 CM Y ANIL KUMAR 18/07/2019 19/02/2020 26/03/2020 4562

214792R 409/05 0011747/1920 48620.00 48620.00 CM Y NAGESWARA 24/01/2020 19/02/2020 26/03/2020 4560

220324N 403/12 0011787/1920 41811.00 N TAMMINENI 31/07/2019 19/02/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR returning bill : IN AUDIT THE CLAIM IS INADMISSIBLE.

220341A 403/1 0011748/1920 43281.00 N SOURAV 31/01/2020 19/02/2020 0

Reason(s) for 1) REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) THE QUANTUM OF HOUSEHOLD ITEMS TRANSPORTED IS NOT FOUND RECORDED IN CBM IN THE GCN. 3) COPIES OF RECEIPTS ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF PERSONAL ITEMS AND CONVEYANCE OF THE SAILOR FROM CHENNAI TO PORT BLAIR BE FURNISHED.

223651Z 403/6/3 0011750/1920 26774.00 26774.00 CM Y BALBIR THAKUR25/01/2020 19/02/2020 26/03/2020 4561

230403W 54786/SI-6(III) 0011782/1920 42420.00 N ANDEEP KUMAR15/10/2018 19/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

234457H 404/3 0011751/1920 46303.00 N PRAVEEN 28/01/2020 19/02/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

238077K 404/3 0011788/1920 48725.00 45410.00 CM Y GHANSHYAM 24/09/2019 19/02/2020 30/03/2020 4583

238356W 409/13/6 0011778/1920 24775.00 DM Y VARINDER 07/08/2019 19/02/2020 26/03/2020 2385

249935K 403/12 0011753/1920 17920.00 DM Y LOKESH 14/01/2020 19/02/2020 26/03/2020 2378

250377R 403/12 0011754/1920 17920.00 DM Y KUSHAL 14/01/2020 19/02/2020 26/03/2020 2379

250423W 403/12 0011756/1920 17920.00 DM Y LOKESH 14/01/2020 19/02/2020 26/03/2020 2381

250427B 403/12 0011755/1920 22010.00 DM Y ASHOK 14/01/2020 19/02/2020 26/03/2020 2380

41844Z IT/0600/05 0011780/1920 234666.00 P MANEESH 21/06/2019 19/02/2020 0

41933A 409 0011765/1920 26061.00 26061.00 CM Y SINGH VISHAL 17/02/2020 19/02/2020 28/04/2020 179 41933A 409 0011769/1920 266245.00 P SINGH VISHAL 22/11/2019 19/02/2020 0

42577R 409 0011757/1920 31200.00 31200.00 DM Y NEERAJ 17/02/2020 19/02/2020 19/03/2020 2341

501800F 404/3 0011785/1920 30048.00 N SAHIL AHUJA 04/04/2019 19/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

501869N CM/1559/NC31/I 0011781/1920 69224.00 31667.00 CM Y HIMANSHU 31/07/2019 19/02/2020 26/03/2020 4563

502666Z 409/13/1 0011777/1920 32870.00 DM Y MUKESH 02/05/2019 19/02/2020 26/03/2020 2384

51851T 409 0011761/1920 31200.00 31200.00 CM Y NS SRINIVASAN 14/02/2020 19/02/2020 19/03/2020 4498

52088F 409 0011758/1920 31200.00 31200.00 DM Y ALLAM 14/02/2020 19/02/2020 19/03/2020 2342

70690H 409 0011760/1920 340.00 N MEGHA 14/02/2020 19/02/2020 0

Reason(s) for 1). KINDLU REFER TO RULE 296(2) OF GFR 2017 FOR ACTION ON TIME BARRED CLAIMS. returning bill : FURTHER A COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF THE MINISTRY/DEPT FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

84640N 409 0011762/1920 9800.00 9800.00 CM Y S ANIL KUMAR 13/02/2020 19/02/2020 28/04/2020 177

N110036710621* GA/0647 0011745/1920 8400.00 8400.00 2020 Y ANKIT KUMAR 18/02/2020 19/02/2020 20/02/2020 11

N110057213870* GI/0235 0011746/1920 560.00 560.00 CM Y SHEIKH ABBAS 17/02/2020 19/02/2020 26/03/2020 4559

N110065899895* 39/270/5 0011767/1920 4600.00 4600.00 2022 Y VINOD P 19/02/2020 19/02/2020 20/02/2020 13

N110080323705* GA/0647 0011744/1920 8400.00 8400.00 2019 Y SG 18/02/2020 19/02/2020 20/02/2020 11

N111004753595* 39/270/5 0011768/1920 21330.00 21330.00 2021 Y ANSHUMAN 20/02/2020 19/02/2020 20/02/2020 12

02973F 242/PGP/TY 0011731/1920 7600.00 7600.00 DM Y P GEORGE 17/02/2020 18/02/2020 28/04/2020 94 02973F 242/PGP/TY 0011732/1920 20188.00 20188.00 CM Y P GEORGE 17/02/2020 18/02/2020 28/04/2020 176

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 03141N 409/SH 0011727/1920 42629.00 42629.00 CM Y RIKEESH 01/02/2020 18/02/2020 19/03/2020 4494

04821F 409/SH 0011728/1920 14412.00 14412.00 CM Y SUVARAT 05/02/2020 18/02/2020 19/03/2020 4495

0506X 409/SH 0011737/1920 85474.00 85474.00 CM Y KANWALJIT 19/03/2019 18/02/2020 18/03/2020 4475

06855B 409 0011741/1920 3550.00 P DEEPAK SINGH 25/10/2019 18/02/2020 0

197916K 409/9 0011722/1920 882.00 882.00 CM Y R SHARMA 12/02/2020 18/02/2020 24/03/2020 4556

214064K 1409/IV 0011724/1920 68256.00 68256.00 CM Y SHASHI B 13/02/2020 18/02/2020 24/03/2020 4557

41802B 409/51/HAN/1/12 0011733/1920 130670.00 P RAJPAL SAINI 13/02/2020 18/02/2020 0

42050T 409/SH 0011738/1920 31827.00 31524.00 CM Y AMIT RAY 09/05/2019 18/02/2020 16/03/2020 4455

500754B 409/9 0011723/1920 1.00 DM Y DHAYAGUDE 14/02/2020 18/02/2020 24/03/2020 2377

51532T 409/SH 0011726/1920 72394.00 72394.00 CM Y AHLUWALIA S 06/02/2020 18/02/2020 19/03/2020 4493

51659F 409/SH 0011739/1920 82612.00 P ANUJ BHALLA 19/03/2019 18/02/2020 0

51661K 409/SH 0011736/1920 90718.00 86494.00 DM Y PRAPHUL 19/03/2019 18/02/2020 18/03/2020 2331

53272Y 409/2/3 0011734/1920 36760.00 P RANJITH R NAIR 13/02/2020 18/02/2020 0

70460K 409/SH 0011725/1920 5227.00 4924.00 DM Y TIJI ABRAHAM 03/02/2020 18/02/2020 19/03/2020 2339

86068H 409/3 0011730/1920 5922.00 5578.00 CM Y SHAILENDRA 10/02/2020 18/02/2020 19/03/2020 4497

89789R 409/3 0011729/1920 9050.00 9050.00 CM Y SHYAMAL BAL 15/02/2020 18/02/2020 19/03/2020 4496

N110022313345* GA/1017/2 0011707/1920 9647.00 N SANKET D NAIK 14/02/2020 18/02/2020 0

Reason(s) for RECEIPT IN ORIGINAL FOR HOTEL BILL PAID BE PRODUCED. returning bill :

N110055424952* GA/1017/1 0011706/1920 10650.00 N SHRI RAVI K 14/02/2020 18/02/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

Reason(s) for THE REASON FOR DISALLOWANCE FOR FARE CLAIMED FOR DELHI - GOA SECTOR IS CLEARLY returning bill : RECORDED IN COPY OF DEBIT INTIMATION MEMO NO. 239/1920 DATED 07 MAY 19.

N110090320598* GA/0113 0011735/1920 11539.00 9042.00 CM Y PANKAJ S. 30/11/2019 18/02/2020 26/03/2020 4558

N110102133592* 275/36 0011708/1920 5385.00 N RAREESH K 14/02/2020 18/02/2020 0

Reason(s) for COPY OF THE DOCUMENT VIDE WHICH THE COMPETENT AUTHORITY HAS DEFINED THE SPHERE returning bill : OF HEADQUARTERS STATION IN RESPECT OF INS MANDOVI BE PRODUCED.

N682275* MO/GA/272/2 0011705/1920 10600.00 10600.00 2018 Y Smt VRINDA V 14/02/2020 18/02/2020 19/02/2020 10

03821H 409/51/3/207-215 0011647/1920 62889.00 P VIJAY M SHAH 12/02/2020 17/02/2020 0

04422Z 409/51/HAN/2/81 0011644/1920 31450.00 31450.00 CM Y KUMAR 13/02/2020 17/02/2020 29/04/2020 199

04703N 409/51/HAN/2/80 0011656/1920 33119.00 P VISHAL K 13/02/2020 17/02/2020 0

04729Y 409/51/HAN/2/81 0011645/1920 31450.00 31450.00 CM Y MONKSH KOHLI 13/02/2020 17/02/2020 29/04/2020 205 04729Y 409/51/3/207-215 0011651/1920 1.00 P MONKSH KOHLI 12/02/2020 17/02/2020 0

05160A 409/51/HAN/2/80 0011658/1920 8489.00 P ABHIJIT A 13/02/2020 17/02/2020 0

05437F 409/51/3/207-215 0011652/1920 36456.00 P HARDENDU K 12/02/2020 17/02/2020 0

05516K 409/51/3/207-215 0011648/1920 33369.00 P G RAAJADURAI 12/02/2020 17/02/2020 0

05617R 409/51/HAN/2/80 0011661/1920 38822.00 P NM BHATT 13/02/2020 17/02/2020 0

05720Z 409/51/HAN/2/80 0011660/1920 193.00 P AMIT 13/02/2020 17/02/2020 0

06211R 409/51/HAN/2/80 0011662/1920 5082.00 P LALIT YADAV 13/02/2020 17/02/2020 0

06795T 409/51/HAN/2/81 0011642/1920 7098.00 7098.00 CM Y PEREIRA 13/02/2020 17/02/2020 29/04/2020 195

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 06829W 409/51/HAN/2/81 0011646/1920 52217.00 51133.00 DM Y PARAS SAHU 13/02/2020 17/02/2020 29/04/2020 100

06945H 402/1 0011638/1920 2700.00 2700.00 CM Y BHAGWAT 10/02/2020 17/02/2020 21/04/2020 130

06987B 409/51/HAN/2/80 0011659/1920 20125.00 P DEEPAK S 13/02/2020 17/02/2020 0

07906T 409/51/HAN/2/81 0011640/1920 6570.00 6570.00 DM Y SWAPNEEL 13/02/2020 17/02/2020 21/04/2020 77

08130A 409/51/HAN/2/80 0011636/1920 139735.00 136275.00 DM Y SANJAI V 12/12/2018 17/02/2020 21/04/2020 75

08561F 409/51/HAN/2/81 0011639/1920 32359.00 32359.00 CM Y ABHISHEK 13/02/2020 17/02/2020 21/04/2020 131

177873H 409/9 0011670/1920 1.00 DM Y PREM 12/02/2020 17/02/2020 24/03/2020 2373

211648W SI/54786/CLAIM 0011666/1920 1.00 N ARUN KUMAR 14/02/2020 17/02/2020 0

Reason(s) for LTC CLAIMS OF SAILORS ARE NOT DEALT WITHIN THIS OFFICE. returning bill :

214739W 403/51/7/814-823 0011634/1920 107310.00 N RAJU 17/12/2018 17/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLALIM BE PRODUCED.

214739W 40351/7 0011635/1920 108950.00 N RAJU 29/05/2018 17/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLALIM BE PRODUCED.

217268T 403/1 0011667/1920 7807.00 7807.00 CM Y SUKHDEV 10/02/2020 17/02/2020 24/03/2020 4551

217686T 409/2 0011668/1920 4745.00 4745.00 CM Y LOLIT LUNGELI 10/02/2020 17/02/2020 24/03/2020 4552

222201B 409/3 0011632/1920 30525.00 30525.00 CM Y PRAMOD SINGH 08/11/2019 17/02/2020 24/03/2020 4550 222201B 409/2 0011669/1920 4745.00 4745.00 CM Y PRAMOD SINGH 10/02/2020 17/02/2020 24/03/2020 4553

225695W 409/4 0011631/1920 6720.00 6720.00 CM Y JITENDRA 30/09/2019 17/02/2020 24/03/2020 4549

Reason(s) for SINCE THE NATURE OF TD IS FOR A SPORTS ACTIVITY THE SPECIFIC RULE IN TR 2014 UNDER returning bill : WHICH THE MOVEMENT IS COVERED BE RECORDED.

250613A 403/1/2 0011665/1920 17920.00 DM Y GOVIND SINGH 14/01/2020 17/02/2020 24/03/2020 2372

250758F 405/1 0011664/1920 25400.00 DM Y IMRAN KHAN 02/01/2020 17/02/2020 24/03/2020 2371

42169N 409/51/HAN/2/80 0011657/1920 3194.00 P SANDEEP GS 13/02/2020 17/02/2020 0

43019W 409/51/HAN/2/80 0011663/1920 230017.00 P SANDEEP 13/02/2020 17/02/2020 0

43395Z 409/51/HAN/2/81 0011641/1920 101869.00 101337.00 CM Y AVNEESH 13/02/2020 17/02/2020 29/04/2020 194

43839H 409/51/3/207-215 0011650/1920 37907.00 P SREEJITH 12/02/2020 17/02/2020 0

51851T 409/51/3/207-215 0011649/1920 1.00 P NS SRINIVASAN 12/02/2020 17/02/2020 0

52280T 409/51/3/207-215 0011655/1920 1.00 P KUNAL SINGH 12/02/2020 17/02/2020 0

52598R 409/51/HAN/2/81 0011643/1920 1800.00 1800.00 CM Y UPENDRA 13/02/2020 17/02/2020 29/04/2020 197

84652R 409/51/3/207-215 0011654/1920 67496.00 P PRASENJIT 12/02/2020 17/02/2020 0

86085Y 409/51/3/207-215 0011653/1920 345800.00 P NAMALA 12/02/2020 17/02/2020 0

N110017448272* 272/2 0011618/1920 13243.00 13243.00 2016 Y AMARJEET 12/02/2020 17/02/2020 17/02/2020 8

N110020321747* 39/270/5 0011633/1920 6265.00 N POONAM R 10/05/2019 17/02/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLALIM BE PRODUCED.

N110020322266* GI/0235 0011619/1920 25000.00 25000.00 2017 Y RAJANEESH KP 17/02/2020 17/02/2020 18/02/2020 9

N110172133594* 275/36 0011620/1920 5385.00 N INDRA LAL 04/02/2020 17/02/2020 0

Reason(s) for COPY OF THE AUTHORITY VIDE WHICH THE SPHERE OF HEADQUARTERS STATION FOR THE returning bill : PURPOSE OF TA/DA IN RESPECT OF INS MANDOVI HAS BEEN DEFINED BY THE HEAD OF THE DEPARTMENT BE PRODUCED.

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 N1555564* 272/55/7 0011621/1920 8087.00 7635.00 CM Y SACHIN W 13/02/2020 17/02/2020 24/03/2020 4544

02960A 409/9 0011613/1920 1445.00 900.00 CM Y PRANESH S 12/02/2020 14/02/2020 18/03/2020 4478

02973F 242/PGP/TY 0011616/1920 29865.00 29865.00 CM Y P GEORGE 05/02/2020 14/02/2020 18/03/2020 4480

03949Z 409/3 0011607/1920 20840.00 20840.00 CM Y ABHIMANYU S 10/02/2020 14/02/2020 21/04/2020 124

04009K 409 0011610/1920 31200.00 31200.00 CM Y NALIN K MISHRA13/02/2020 14/02/2020 18/03/2020 4477

04735K 409/51/HAN/2 0011575/1920 29388.00 N MANIKANDAN 31/10/2019 14/02/2020 0

Reason(s) for AMBIGUITY IN DRAWAL OF ADVANCE MENTIONED IN THE BILL WITH REFERENCE TO ADVANCE returning bill : VOURCHER - PLEASE CLARIFY AND CORRECTED.

06169W 409/3 0011556/1920 10910.00 10910.00 DM Y M RAMESH 23/10/2019 14/02/2020 21/04/2020 72

06252H 409/51/HAN/2/82 0011559/1920 356280.00 326705.00 CM Y ANIRUDDHA 21/12/2018 14/02/2020 21/04/2020 134

06755A 409/1 0011557/1920 22318.00 20290.00 DM Y ARUN PRAKASH 18/04/2019 14/02/2020 21/04/2020 73

06945H 402/1 0011554/1920 25457.00 25457.00 CM Y BHAGWAT 17/06/2019 14/02/2020 20/04/2020 115

07298K 402/1 0011553/1920 208722.00 N BRITTO 28/02/2019 14/02/2020 0

Reason(s) for -- MODE OF PAYMENT OF ACCOMMODATION CHARGES NOT MENTIONED IN RECEIPT. COPY OF returning bill : BANK STANTEMENT MAY PLEASE BE SUBMITTED IN SUPPORT OF PAYMENT MODE VIEW AMOUNT INVOLVED IS M0ORE THAN Rs.20000/-

152834A 409/3 0011606/1920 5200.00 2960.00 CM Y RAJU SINGH 10/02/2020 14/02/2020 21/04/2020 123

156853K 403/51/7/382-391 0011561/1920 69052.00 N KESHAV 27/09/2019 14/02/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPIES OF THE REQUISITE DOCUMENTS REQUESTED returning bill : FOR IN AUDIT THE RELEVANT AMOUNT CLAIMED WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED.

160072A 409/19/995 0011604/1920 8000.00 N NARMAN 26/11/2019 14/02/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

Reason(s) for 1) IT IS STATED THAT DUPLICATE COPIES FURNISHED ARE REQUIRED TO BE LEGIBLE AND DULY returning bill : ATTESTED. 2) IN THE ABSENCE OF NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT AUTHORITY AT THE NEW STATION THE AMOUNT OF ADDITIONAL FARE CLAIMED WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED. 3) COPY OF CM/DM INTIMATION MEMO ISSUED BY AO (N) KOCHI FOR SETTLEMENT OF THE INITIAL CLAIM BE PRODUCED.

172547B 403/51/7/578-586 0011560/1920 14635.00 N SANJAY KUMAR 10/12/2019 14/02/2020 0

Reason(s) for 1) IT IS STATED THAT IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED returning bill : FOR IN AUDIT THE RELEVANT AMOUNTS CLAIMED WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED. 2) COPY OF CABS LETTER AVT 0601/DOR/OEM DTD 11 NOV 19 BE FURNISHED.

211261R 403/51/7/422-430 0011551/1920 800.00 DM Y BIRESH RK 03/10/2019 14/02/2020 19/03/2020 2346

211483W 403/1 0011555/1920 8791.00 7000.00 DM Y GAURAV 05/11/2019 14/02/2020 19/03/2020 2349

211860A 409/51/7/632-639 0011562/1920 33075.00 N RAMESH 12/10/2018 14/02/2020 0

Reason(s) for IT IS ONCE AGAIN REITERATED TO FURNISH COPIES OF THE U/M DOCUMENTS ISSUED BY THE returning bill : COMPETENT AUTHORITIES OF AFS ADAMPUR. (a) NON AVAILABILITY OF ACCOMODATION CERTIFICATE. (b) POR's FOR REPORTING AND PROCEEDING.

220915F 409/16/2 0011579/1920 61086.00 N SHATRUGHAN 27/01/2020 14/02/2020 0

Reason(s) for 1) COPY OF RC OF PERSONAL VEHICLE OF THE SAILOR IS NOT FOUND FURNISHED. returning bill : 2) COPIES OF DOCUMENTS ISSUED BY THE REGULATING OFFICE OF INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMIES FOR CARRYING OUT PERSONAL ITEMS OF THE SAILOR BE PRODUCED. 3) COPY OF VACATION REPORT OF QTR. NO. 536 G AT VARUNAPURI GOA BE PRODUCED.

220953T 403/51/7/47-54 0011595/1920 2850.00 2850.00 CM Y AMARJEET 07/02/2020 14/02/2020 20/03/2020 4523

222778R 403/51/7/47-54 0011594/1920 4750.00 4750.00 DM Y JAGDEEP 07/02/2020 14/02/2020 20/03/2020 2358

225230N 403/51/7/55-62 0011596/1920 4750.00 4750.00 CM Y VIKRAM SINGH 07/02/2020 14/02/2020 20/03/2020 4524

229925H 403/51/7/55-62 0011597/1920 75128.00 68054.00 CM Y YUMKHAIPHAM 07/02/2020 14/02/2020 20/03/2020 4525

230335R 403/51/7/55-62 0011598/1920 75241.00 68054.00 CM Y JAYKISHOR 07/02/2020 14/02/2020 20/03/2020 4526

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 230421K 403/51/7/47-54 0011590/1920 4750.00 4750.00 DM Y TUNTUN KUMAR07/02/2020 14/02/2020 20/03/2020 2354

230681A 403/51/7/47-54 0011591/1920 4750.00 4750.00 CM Y RANJEET SINGH07/02/2020 14/02/2020 20/03/2020 4515

231569W 403/1 0011549/1920 28245.00 N ARNAV SHAH 21/05/2019 14/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

232302K 403/51/7/55-62 0011599/1920 71888.00 64814.00 CM Y NAVEEN KUMAR07/02/2020 14/02/2020 20/03/2020 4527

233047B 403/2 0011577/1920 29790.00 7890.00 DM Y V Y SAKH RAVI 28/01/2020 14/02/2020 20/03/2020 2351

234306R 403/51/7/47-54 0011593/1920 4750.00 4750.00 CM Y SABBAVARAPU 07/02/2020 14/02/2020 20/03/2020 4521

238744A 403/51/7/47-54 0011592/1920 2850.00 2850.00 CM Y SUPRIYA SAHA 07/02/2020 14/02/2020 20/03/2020 4516

239800A 409/3 0011578/1920 65960.00 N SHIKHER 09/01/2020 14/02/2020 0

243722R 403/51/7/55-62 0011600/1920 12350.00 12350.00 CM Y SHANI 07/02/2020 14/02/2020 20/03/2020 4533

245850A 403/51/7/55-62 0011602/1920 2850.00 2850.00 CM Y D DHAKAR 07/02/2020 14/02/2020 20/03/2020 4537

246161H 403/51/7/55-62 0011603/1920 4750.00 4750.00 CM Y PAWAN KUMAR 07/02/2020 14/02/2020 20/03/2020 4538

247120N 403/51/7/55-62 0011601/1920 4750.00 4750.00 CM Y U CHAUHAN 07/02/2020 14/02/2020 20/03/2020 4536

43709N 409/51/HAN/2/29 0011576/1920 74384.00 N HIDAYATULLAH 07/08/2019 14/02/2020 0

Reason(s) for CONCURRANCE OF FADS TO MOD NEEDS TO BE SUBMITTED FOR TIME BAR SANCTION. returning bill :

500339K 403/51/7/39-46 0011582/1920 17368.00 15500.00 CM Y SANJEEV 07/02/2020 14/02/2020 20/03/2020 4506

Reason(s) for COPY OF CASH TA SANCTION NOT FOUND FURNISHED. returning bill :

501262H 403/51/7/39-46 0011585/1920 91235.00 N SAMARJIT 07/02/2020 14/02/2020 0

Reason(s) for 1) NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT returning bill : AUTHORITY OF ALH TRAINING FACILITY, HELICOPTER DIVISION, HAL BANGALORE BE PRODUCED. 2) AS PER COPY OF SE FOR 12/2019 PAY LEVEL OF THE SAILOR IS 05 AND ENTITLEMENTS BE RESTRICTED ACCORDINGLY. 3) COPY OF IHQ MOD (N) / DASE FAX AR/5622 DTD 11 OCT 19 BE PRODUCED.

501654Z 403/51/7/39-46 0011583/1920 7750.00 7750.00 DM Y VIJAY KUMAR 07/02/2020 14/02/2020 20/03/2020 2352

501726N 403/51/7/39-46 0011586/1920 91235.00 N RAVI BHUSHAN 07/02/2020 14/02/2020 0

Reason(s) for 1) NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT returning bill : AUTHORITY OF ALH TRAINING FACILITY, HELICOPTER DIVISION, HAL BANGALORE BE PRODUCED. 2) COPY OF IHQ MOD (N) / DASE FAX AR/5622 DTD 11 OCT 19 BE PRODUCED.

502036T 403/51/7/39-46 0011581/1920 32597.00 32597.00 CM Y ASHUTOSH 07/02/2020 14/02/2020 20/03/2020 4505

502042F 403/51/7/39-46 0011584/1920 7750.00 7750.00 CM Y AJAY KUMAR 07/02/2020 14/02/2020 20/03/2020 4510

503478W 403/51/7/39-46 0011587/1920 12350.00 12350.00 CM Y GHANSHYAM 07/02/2020 14/02/2020 20/03/2020 4511

504788Y 403/51/7/47-54 0011589/1920 2850.00 2850.00 CM Y ARJUN SINGH 07/02/2020 14/02/2020 20/03/2020 4514

504980H 403/51/7/47-54 0011588/1920 4750.00 4750.00 CM Y ROHIT KUMAR 07/02/2020 14/02/2020 20/03/2020 4513

52885T 409/2/3 0011605/1920 4428.00 4169.00 CM Y DHAWAL 11/02/2020 14/02/2020 21/04/2020 122

53272Y 409/2/3 0011609/1920 3356.00 3356.00 DM Y RANJITH R NAIR 11/02/2020 14/02/2020 21/04/2020 74

75706H 409/3 0011608/1920 31425.00 31425.00 CM Y DEV KAMAL 12/02/2020 14/02/2020 18/03/2020 4476

84640N 409 0011611/1920 31200.00 31200.00 DM Y S ANIL KUMAR 13/02/2020 14/02/2020 18/03/2020 2332

86068H 409/9 0011614/1920 5176.00 5176.00 CM Y SHAILENDRA 10/02/2020 14/02/2020 18/03/2020 4479

86069K 409 0011612/1920 10600.00 10600.00 DM Y NAYAN SINGH 13/02/2020 14/02/2020 18/03/2020 2333

N110085744018* 275/36 0011569/1920 359.00 359.00 CM Y PUSHPALATA 24/07/2019 14/02/2020 19/03/2020 4503

N110095420591* 275/36 0011564/1920 359.00 359.00 CM Y KUM SAPNA C 24/07/2019 14/02/2020 20/03/2020 4520

N111007448273* 272/2 0011563/1920 2690.00 2690.00 CM Y AKASH TYAGI 30/04/2019 14/02/2020 19/03/2020 4501

N1555566* 275/36 0011568/1920 359.00 359.00 CM Y SHRI SADGURU 24/07/2019 14/02/2020 19/03/2020 4502

03550T 409 0011515/1920 24860.00 24860.00 CM Y VIKRAM MENON 07/02/2020 13/02/2020 16/03/2020 4452

03606W 409 0011512/1920 31200.00 31200.00 CM Y VINOD G 10/02/2020 13/02/2020 16/03/2020 4450

04067T AFSOD/7204/6/P 0011507/1920 151360.00 150757.00 DM Y DHIRAJ SAREEN17/10/2019 13/02/2020 20/04/2020 68

06527H 409 0011511/1920 18000.00 18000.00 DM Y SP 07/02/2020 13/02/2020 16/03/2020 2321

06782N 409 0011516/1920 5044.00 5044.00 CM Y JOSEPH 07/02/2020 13/02/2020 16/03/2020 4453

177084R 409/3 0011532/1920 16635.00 N MANOJ KUMAR 30/01/2020 13/02/2020 0

Reason(s) for SINCE THE PURPOSE OF TD IS FOR A SPORTS ACTIVITY, COPY OF SANCTION ACCORDED BY returning bill : THE COMPETENT AUTHORITY DULY RECORDING THE SPECIFIC RULE IN TR 2014 UNDER WHICH THE MOVEMENT ON TD WITH TA/DA IS COVERED BE PRODUCED.

211123A 403/1 0011531/1920 6875.00 6875.00 CM Y RAJEEV KUMAR 01/02/2020 13/02/2020 18/03/2020 4492

211850B 403/1 0011530/1920 18459.00 N KRISHNA 01/02/2020 13/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

213192B 403/2 0011529/1920 47945.00 N SURJEET SINGH08/01/2020 13/02/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

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 215540R 409/3 0011533/1920 10098.00 9818.00 DM Y SAURABH SOAM30/01/2020 13/02/2020 19/03/2020 2347

221355F 403/6/3 0011526/1920 29396.00 29396.00 CM Y RAKESH KUMAR06/01/2020 13/02/2020 18/03/2020 4490

222914Z 405 0011522/1920 37045.00 N ANUP KUMAR 10/01/2020 13/02/2020 0

225596W 403/6/3 0011527/1920 26053.00 26053.00 CM Y AKSHAY 06/01/2020 13/02/2020 18/03/2020 4491

225980T 409/01/6 0011520/1920 30820.00 6420.00 DM Y ANKIT 01/01/2020 13/02/2020 19/03/2020 2340

226748N 409/01/6 0011521/1920 30100.00 6420.00 DM Y SANTOSH 01/01/2020 13/02/2020 18/03/2020 2336

228995W 409/32/02/PMT/S 0011523/1920 26880.00 3920.00 DM Y PRADEEP 08/01/2020 13/02/2020 18/03/2020 2337

229544T SFC/4030/1/2 0011536/1920 52480.00 52480.00 CM Y SUSHIL 30/01/2020 13/02/2020 19/03/2020 4499

232055Z 409/3 0011534/1920 13750.00 N VAIBHAV 30/01/2020 13/02/2020 0

249389W 409/2 0011535/1920 18480.00 DM Y SUJITH KUMAR 05/02/2020 13/02/2020 19/03/2020 2348

250904N 403/6/3 0011528/1920 17920.00 DM Y RAKSHAT 06/01/2020 13/02/2020 18/03/2020 2338

400705W 409/05 0011524/1920 46489.00 N PRAKASH 18/12/2019 13/02/2020 0

52364H 409 0011514/1920 10350.00 10350.00 CM Y PRAVESH 10/02/2020 13/02/2020 16/03/2020 4451

53212K 409/2/3 0011519/1920 1.00 DM Y V SHENDE 02/12/2019 13/02/2020 20/04/2020 71

84638H 409 0011513/1920 31200.00 31200.00 DM Y KAZI MAMUD 10/02/2020 13/02/2020 16/03/2020 2322

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 86075Z 409/2/3 0011517/1920 99760.00 97660.00 CM Y RAJESH YADAV 07/02/2020 13/02/2020 20/04/2020 114

86076A 409/2/1 0011510/1920 17817.00 17817.00 CM Y MANOJ KUMAR 05/02/2020 13/02/2020 21/04/2020 120

86090H 409/2/3 0011518/1920 5915.00 N AJAY SINGH 07/02/2020 13/02/2020 0

Reason(s) for - INCOMPLETE DETENTION CERTIFICATE SUBMITTED. returning bill : - PERIOD MAY PLEASE BE SPECIFIED IN THE SELF CERTIFICATION FOR FOOD EXPENSES.

N110016710619* 270/5 0011508/1920 3060.00 3060.00 2013 Y SWATI RATHI 12/02/2020 13/02/2020 17/02/2020 7

N110020321490* 270/5 0011525/1920 23804.00 23804.00 2015 Y KALPESH M 13/02/2020 13/02/2020 17/02/2020 7

N110056710620* 270/5 0011509/1920 3060.00 3060.00 2014 Y SHRI ANKUSH 12/02/2020 13/02/2020 17/02/2020 7

N698965* GI/0235 0011501/1920 5696.00 3880.00 CM Y R R KUDALKAR 05/02/2020 13/02/2020 18/03/2020 4486

03594T 409/SH 0011407/1920 96404.00 96404.00 CM Y GURCHARAN 31/01/2020 12/02/2020 16/03/2020 4448

03806Z 409/51/HAN/2/80 0011398/1920 22240.00 N HEMANT 07/02/2020 12/02/2020 0

Reason(s) for AS PER EX-POST FACTO SANCTION SL. NO. 3, ACTUAL EXPENDITURE NEEDS TO BE returning bill : ASCERTAINED SO AS TO ACCOMMODATE THE CLAIM IN AUDIT. AS THE ACTUAL EXPENDITURE INCURRED IN THE IBID CLAIM IS NOT FORTH COMING THIS OFFICE IS UNABLE TO ADMIT THE CLAIM IN AUDIT FURTHER. AT THE SAME TIME IT IS REQUESTED TO REFER NOTE - 2 UNDER TR RULE 40 (A) FOR FURTHER NECESSARY ACTION.

04290Z 409/SH 0011408/1920 3422.00 3422.00 DM Y KISHORE 31/01/2020 12/02/2020 16/03/2020 2318

04426H 409/SH 0011400/1920 31822.00 31822.00 CM Y PK 11/04/2019 12/02/2020 03/03/2020 4222 04426H 409/SH 0011402/1920 198734.00 N PK 16/05/2018 12/02/2020 0

Reason(s) for 1). ADVANCE HAS BEEN TAKEN FROM COLLEGE OF AIR WARFARE SECUNDERABAD AND HENCE returning bill : DOES NOT COME UNDER THE JURISDICTION OF AO(NAVY) GOA.

04426H 409/SH 0011403/1920 115920.00 115920.00 DM Y PK 12/03/2019 12/02/2020 03/03/2020 2152 04426H 409/SH 0011405/1920 7310.00 7310.00 DM Y PK 02/09/2019 12/02/2020 03/03/2020 2153 04426H 409/SH 0011406/1920 26240.00 26240.00 DM Y PK 06/09/2019 12/02/2020 03/03/2020 2155

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 04763Z 409/SH 0011410/1920 30561.00 30561.00 CM Y AMITABH ROY 31/01/2020 12/02/2020 16/03/2020 4449

04860W 409/51/HAN/2/78 0011428/1920 25340.00 25340.00 CM Y RAVI KANT 07/02/2020 12/02/2020 17/04/2020 94

05107F 409/51/HAN/2/80 0011413/1920 43820.00 N MRIGANK 07/02/2020 12/02/2020 0

Reason(s) for SELF CERTIFICATION FOR FOOD CHARGES FOR THE PERIODS 17/12/2019, 26/12/2019& 27/12/2019 returning bill : NOT FOUND SUBMITTED.

05137Z 409/51/3/201-206 0011417/1920 5739.00 N NIKHIL 07/02/2020 12/02/2020 0

Reason(s) for AIR TRAVEL IN CONNECTION WITH LTC HAS PERFORMED BY PVT. AIRLINES. HENCE NOT returning bill : ADMISSIBLE IN AUDIT.

05528N 402/1 0011411/1920 32864.00 31903.00 CM Y ABHISHEK 06/02/2020 12/02/2020 16/04/2020 86

05556A 409/51/3/193-198 0011421/1920 214564.00 214564.00 DM Y DHANUSH 07/02/2020 12/02/2020 16/04/2020 49 05556A 409/51/HAN/2/78 0011427/1920 5689.00 5272.00 DM Y DHANUSH 07/02/2020 12/02/2020 17/04/2020 54

06511Y 403/6/3 0011392/1920 73875.00 N NISHANT 09/01/2020 12/02/2020 0

Reason(s) for -- CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION. -- SPECIMEN SIGNATURE OF COUNTER-SIGNING AUTHORITY FOR TIME BAR SANCTION MAY PLEASE BE SUBMITTED.

06782N 401/2(O) 0011397/1920 5040.00 5040.00 CM Y JOSEPH 06/02/2020 12/02/2020 03/03/2020 4221

06792K 409/51/HAN/2/79 0011434/1920 1.00 N SNEEDEN 07/02/2020 12/02/2020 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND SUBMITTED. returning bill :

07735B 409/51/HAN/2/78 0011429/1920 11693.00 11693.00 CM Y HALACHANDRA 07/02/2020 12/02/2020 17/04/2020 95

07828R 409/51/HAN/2/78 0011430/1920 11236.00 11236.00 CM Y ALOK RANJAN 07/02/2020 12/02/2020 17/04/2020 99

07960R 409/51/3/193-198 0011426/1920 31837.00 31837.00 DM Y SHWETA 07/02/2020 12/02/2020 16/04/2020 52

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 08123K 409/51/HAN/2/79 0011436/1920 11693.00 11693.00 CM Y PRANJAL 07/02/2020 12/02/2020 17/04/2020 107

08190N 409/51/HAN/2/78 0011432/1920 12280.00 10328.00 CM Y PARIKSHIT RAO 07/02/2020 12/02/2020 17/04/2020 100

08249Y 404/O/LTC 0011412/1920 32495.00 32495.00 DM Y TAMMIRI SAI 06/02/2020 12/02/2020 16/04/2020 45

08491Y 409/51/HAN/2/79 0011439/1920 11448.00 10328.00 CM Y ANSHUL SAINI 07/02/2020 12/02/2020 17/04/2020 108

08791B 409/51/HAN/2/79 0011435/1920 69103.00 56891.00 DM Y SHAMA GOEL 07/02/2020 12/02/2020 17/04/2020 61

08794K 409/51/3/201-206 0011414/1920 1.00 DM Y SRISHTI 07/02/2020 12/02/2020 16/04/2020 46

09114N 409/51/HAN/2/79 0011440/1920 8005.00 6885.00 DM Y INDRESH 07/02/2020 12/02/2020 17/04/2020 62

216758H 403/51/7/108-124 0011452/1920 28023.00 N SUNDAR LAL 06/05/2019 12/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING returning bill : PAYMENT OF THE TIME BARRED CLAIM, THE RELEVANT AMOUNT CLAIMED IS INADMISSIBLE.

218991H 403/1 0011450/1920 40870.00 N SURENDAR 20/09/2018 12/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

234864H 403/51/7/392-395 0011453/1920 23850.00 N SANDEEP 27/09/2019 12/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING returning bill : PAYMENT OF THE TIME BARRED CLAIM, THE RELEVANT AMOUNT CLAIMED IS INADMISSIBLE.

234864H 403/51/7/382-391 0011454/1920 102140.00 N SANDEEP 27/09/2019 12/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING returning bill : PAYMENT OF THE TIME BARRED CLAIM, THE RELEVANT AMOUNT CLAIMED IS INADMISSIBLE.

237545A 404/2 0011442/1920 26100.00 N PRADEEP 06/11/2018 12/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

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 41584H 409/51/3/193-198 0011420/1920 81042.00 81042.00 CM Y GHAG CHETAN 07/02/2020 12/02/2020 16/04/2020 92

42054A 409/SH 0011401/1920 13080.00 13080.00 DM Y MANOJ K 29/01/2020 12/02/2020 16/03/2020 2317

42650F 409/51/HAN/2/79 0011438/1920 46374.00 46374.00 DM Y ABHIJIT VIKAS 07/02/2020 12/02/2020 20/04/2020 67

42836B 409/51/3/193-198 0011424/1920 1.00 DM Y PRASANNA V 07/02/2020 12/02/2020 16/04/2020 51

43036H 409/51/3/193-198 0011423/1920 35008.00 35008.00 DM Y VISHNU K 07/02/2020 12/02/2020 16/04/2020 50

43593Z 409/51/HAN/2/78 0011433/1920 145398.00 141186.00 CM Y DEEPAK 07/02/2020 12/02/2020 17/04/2020 106

500478A 403/51/7 0011443/1920 206100.00 N DEEP SINGH 18/05/2018 12/02/2020 0

Reason(s) for IT IS STRESSED THAT COPIES OF PORS FOR REPORTING AND PROCEEDING AT AFS BHATINDA, returning bill : ISSUED BY COMPETENT AUTHORITY OF THE AFS UNIT ARE REQUIRED IN AUDIT TO ADMIT THE RELEVANT AMOUNTS CLAIMED.

502571H 403/51/7 0011451/1920 5436.00 N RAHUL KUMAR 10/07/2018 12/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING returning bill : PAYMENT OF THE TIME BARRED CLAIM, THE RELEVANT AMOUNT CLAIMED IS INADMISSIBLE.

51417F 409/SH 0011409/1920 18913.00 17913.00 DM Y R RAJESH 31/01/2020 12/02/2020 16/03/2020 2319

51459A 409/SH 0011404/1920 3905.00 3555.00 CM Y RATNISH SATIA 31/01/2020 12/02/2020 03/03/2020 4223

51720W 409/13/1 0011394/1920 44408.00 N ABHIJIT SANYAL 14/01/2020 12/02/2020 0

Reason(s) for ADVANCE DRAWN FROM INS SHIKRA, MUMBAI. HENCE THE CLAIM MAY BE PREFERRED AT returning bill : PCDA (N) MUMBAI.

51965A 409/51/3/201-206 0011415/1920 2615.00 2615.00 CM Y ANEESH NANDA 07/02/2020 12/02/2020 16/04/2020 90

52093T 409/51/3/201-206 0011418/1920 221260.00 N SREENATH SC 07/02/2020 12/02/2020 0

Reason(s) for DATE OF SUBMISSION OF THE BILL/CLAIM MAY INVARIABLEY BE ENTERED BY THE CLAIMANT returning bill : OTHERWISE SANCTION FOR THE TIME BAR CLAIM AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD MAY BE SUBMITTED.

52138W 409/51/3/193-198 0011422/1920 7384.00 7384.00 CM Y PIYUSH P 07/02/2020 12/02/2020 16/04/2020 93

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED.

52304Y 409/51/HAN/2/78 0011431/1920 80525.00 N ABHISHEK 07/02/2020 12/02/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED.

52414Y 405 0011395/1920 79360.00 73276.00 DM Y ATULYA 11/01/2020 12/02/2020 03/03/2020 2150

52663N 409/2/3 0011399/1920 7334.00 6794.00 CM Y GEORGE 29/01/2020 12/02/2020 16/04/2020 85

52670B 409/51/3/201-206 0011416/1920 55680.00 55680.00 DM Y RANA 07/02/2020 12/02/2020 16/04/2020 47

52989B 409/51/HAN/2/79 0011437/1920 154230.00 N MIDHUN U 07/02/2020 12/02/2020 0

Reason(s) for - PAYMENT RECEIPT OR DR / CR CARD PAYMENT RECEIPT IN R/O TAXI CHARGES MAY BE returning bill : SUBMITTED. - DESTINATION TRAVELLED MAY ALSO BE MENTIONED IN TAXI BILL.

70341R CR/0203/3 0011441/1920 43861.00 N RAKESH 27/01/2020 12/02/2020 0

Reason(s) for CANCELLATION MEMO IN THE IBID CASE HAS ALREADY BEEN FORWARDED TO NPO, MUMBAI returning bill : VIDE LETTER NO. T/122/TA/OFFICERS/CM DATED 05/12/2019.

88332B 409/337 0011396/1920 35652.00 34618.00 DM Y PAL SINGH 28/01/2020 12/02/2020 03/03/2020 2151

88333F 409/51/3/201-206 0011419/1920 56030.00 56030.00 DM Y D KRISHNA 07/02/2020 12/02/2020 16/04/2020 48

88355F 403/6/3 0011393/1920 48000.00 46240.00 CM Y ABHISHEK 09/01/2020 12/02/2020 16/04/2020 84

N110023633078* GA/1017 0011456/1920 7140.00 6502.00 CM Y ASHISH B 30/11/2019 12/02/2020 17/03/2020 4471

N110032436960* 39/270/5 0011458/1920 228227.00 N JAVED AKHTAR 22/11/2019 12/02/2020 0

Reason(s) for 1) NON FURNISHING OF COPY OF THE CLAIM WHICH WAS INITIALLY PRODUCED AND WAS DULY returning bill : SCRUTINISED BY THIS OFFICE BE CLARIFIED. THE SAME IS REQUIRED IN AUDIT. 2) IN THE ABSENCE OF NON ATTESTATION OF FACSIMILE COPIES OF DOCUMENTS WHICH ARE FURNISHED ALONGWITH, THE SAME WILL NOT BE TAKEN INTO CONSIDERATION IN AUDIT AND THE CLAIM WILL BE SETTLED ACCORDINGLY. 3) CLAIM NO. 1 IS REQUIRED IN ORIGINAL.

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017 FOR PERUSAL AND FURTHER ACTION AS PER EXTANT returning bill : RULES.

N110070321638* GA/0113 0011463/1920 222167.00 N MANMOHAN 06/02/2020 12/02/2020 0

Reason(s) for 1) FACSIMILE COPIES ARE REQUIRED TO BE ATTESTED. returning bill : 2) IT IS NOTED THAT VIDE MOVEMENT ORDER NO. CPT (PP)/2586/A-16 DATED 24 MAY 2019 ISSUED BY IHQ MOD (N) NEW DELHI THE NECESSITY OF THE OFFICER JOINING WITHOUT AVAILING FULL ENTITLED JOINING TIME WAS NOT STIPULATED. ALSO REFERENCE OF THE NOW BELATEDLY OBTAINED DIRECTIVE ISSUED BY DGONA IHQ MOD (N) NEW DELHI VIDE NO. AS/2066 DATED 24 MAY 19 WAS NOT RECORDED IN THE CEO NO. 10/2019 DATED 04 JAN 2019 PUBLISHED BY NAD GOA. IN VIEW OF THE FOREGOING THE VERACITY OF THE DIRECTIVE ISSUED BY DGONA IHQ MOD (N) NEW DELHI NEEDS TO BE AUTHENTHICATED BY THE COMPETENT AUTHORITY OF IHQ MOD (N) DIRECTORATE OF CIVILIAN PERSONNEL SERVICES NEW DELHI WHICH HAD ISSUED THE MOVEMENT ORDER OF THE OFFICER. N110070321638* GA/0101/LTC 0011468/1920 159870.00 N MANMOHAN 11/02/2020 12/02/2020 0

Reason(s) for 1) FACSIMILE COPIES ARE MANDOTORILY REQUIRED TO BE ATTESTED. returning bill : 2) COPY OF ITINERARY RECEIPT FOR AIR FARE CLAIMED WITH ALL REQUISITE DETAILS SUCH AS FARE BASIS, FOP ETC. BE FURNISHED.

N110141629740* GA/1017 0011460/1920 11020.00 N AMIT SINGH 24/07/2019 12/02/2020 0

Reason(s) for KINDLY CLARIFY WHETHER ANOTHER CIVILIAN NAMELY AMIT SINGH T/MATE WITH PRAN NO. returning bill : 110041629740 IS BORNE ON THE STRENGTH OF YOUR UNIT AS A NUMBER OF ADVANCES HAVE BEEN PAID AND ALSO CLAIMS PASSED AS PER THE RECORDS MAINTAINED IN THIS OFFICE.

N1550753* GI/0235 0011469/1920 7506.00 7506.00 CM Y B S 12/02/2020 12/02/2020 18/03/2020 4483

N1552042* GA/0102 0011467/1920 42803.00 42443.00 DM Y N NZANTHUNG 11/02/2020 12/02/2020 18/03/2020 2335

N1554512* 272/55/74-C 0011461/1920 9900.00 9900.00 2011 Y SOCORRO 10/02/2020 12/02/2020 13/02/2020 6

N1555566* 275/36 0011466/1920 10539.00 7635.00 CM Y SHRI SADGURU 31/01/2020 12/02/2020 18/03/2020 4482

N680967* 272/55/74-C 0011462/1920 14000.00 14000.00 2012 Y A A REDKAR 10/02/2020 12/02/2020 13/02/2020 6

N683138* MO/GA/270D 0011464/1920 60950.00 N PJ PARAB 05/02/2020 12/02/2020 0

Reason(s) for COPY OF CEO VIDE WHICH THE SUPERANNUATION AND CHANGE OF RESIDENCE OF THE returning bill : CIVILIAN IS PUBLISHED BE FURNISHED.

DTS1 DTS 0011379/1920 185707.00 185707.00 2010 Y BALMER 07/02/2020 11/02/2020 11/02/2020 5

DTS2 DTS 0011380/1920 132182.00 132182.00 2009 Y ASHOK 07/02/2020 11/02/2020 11/02/2020 5

04436F 409/SH 0011348/1920 34264.00 34264.00 DM Y SRITANU GURU 04/05/2019 10/02/2020 13/03/2020 2298

04709A 409/SH 0011361/1920 95285.00 95285.00 CM Y RAJNEESH 25/09/2019 10/02/2020 16/03/2020 4458

04885A 409/SH 0011347/1920 93122.00 84077.00 DM Y MANU ROY 16/03/2019 10/02/2020 18/03/2020 2330

04902R 409/SH 0011362/1920 101550.00 101550.00 CM Y VIKRANT S 16/03/2019 10/02/2020 06/03/2020 4344

06134R 402/1 0011356/1920 42356.00 N YASHPAL 31/12/2018 10/02/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION.

06452N 402/1 0011354/1920 4500.00 4230.00 CM Y V BHATT 05/04/2019 10/02/2020 16/04/2020 83

0686J 409//SH/TMC-25 0011353/1920 34404.00 N KV RITHIN 27/09/2018 10/02/2020 0

Reason(s) for 1). CLAIMS ON AIRFARE/ENTITLED RAILFARE IN R/O JOURNEY PERFORMD ON T/DUTY , returning bill : PERMANENT TRANSFER AVAILING MIL-50 CONCESSION ARE NOT ACCEPTABLE IN AUDIT.THERE IS NO PROVISION IN TR FOR ADMITTING THE SAME.

07953Z 404 0011328/1920 164870.00 N THOKCHOM 24/01/2019 10/02/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION.

08064A 409/51 0011330/1920 85217.00 N YAMINI DALAL 31/08/2018 10/02/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION.

08268R 409/51 0011327/1920 78249.00 73607.00 CM Y ANURADHA 31/08/2018 10/02/2020 16/04/2020 82

128066K 403/51/7/45-50 0011336/1920 9300.00 9300.00 CM Y S SATYENDRA 06/02/2019 10/02/2020 17/03/2020 4465

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 164389N 409/4 0011344/1920 14766.00 12200.00 CM Y SS CHAUHAN 30/09/2019 10/02/2020 17/03/2020 4467

174923B 403/1 0011357/1920 14998.00 9860.00 DM Y VINOD KUMAR 05/11/2019 10/02/2020 17/03/2020 2327

210843R NAVAC/13/S 0011364/1920 144180.00 127712.00 CM Y ASVINI KUMAR 22/05/2019 10/02/2020 17/03/2020 4468

211483W 403/1 0011358/1920 14998.00 9860.00 DM Y GAURAV 05/11/2019 10/02/2020 17/03/2020 2328

213770T 409/1 0011331/1920 48650.00 N INDRAJIT SINGH13/08/2018 10/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

214239H 409/32/02/PMT/S 0011342/1920 50720.00 N DHEERAJ 17/08/2018 10/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

221498F 403/6/3 0011326/1920 29870.00 N SANDEEP 28/06/2019 10/02/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF DOCUMENTARY EVIDENCE INDICATING MOVEMENT OF returning bill : FAMILY CONSEQUENT UPON TRANSFER OF THE SAILOR, THE AMOUNT OF CTG CLAIMED WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED.

222216N 405 0011332/1920 37840.00 34240.00 CM Y RAJENDRA 20/05/2019 10/02/2020 17/03/2020 4464

224475Y 409/32/02/PMT/S 0011337/1920 36867.00 N BUBUNA DASH 24/05/2019 10/02/2020 0

Reason(s) for COPY OF VACATION REPORT OF QTR NO.299 B AT VARUNAPURI GOA BY THE SAILOR IS NOT returning bill : FOUND FURNISHED.

233107R 409/7 0011341/1920 25450.00 N PRASAD 11/07/2019 10/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT.

236259B 409/16/2 0011334/1920 26600.00 N VED PRAKASH 08/04/2019 10/02/2020 0

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) COPY OF CAR DIARY / WORK SHEET OF THE SERVICE VEHICLE VIDE WHICH THE PERSONAL ITEMS OF THE SAILOR WERE TRANSPORTED UPTO THE GATE OF THE UNIT BE PRODUCED.

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

238893R 409/7 0011340/1920 23930.00 N SHOUBHIT 19/07/2019 10/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

241993K COM/507 0011335/1920 41746.00 N PRIYADARSHI 03/06/2019 10/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

245979W 409/15/2 0011343/1920 18480.00 18480.00 CM Y SATYARANJAN 25/06/2019 10/02/2020 17/03/2020 4466

401926W 409/2 0011333/1920 26935.00 N VEDPAL SINGH 14/11/2018 10/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

403949T 409/32/02/PMT/S 0011339/1920 24370.00 N RAHUL 05/09/2018 10/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

41929T 409/SH 0011349/1920 89587.00 P SHINDE 16/03/2019 10/02/2020 0

42603Z 409/SH 0011363/1920 45572.00 45572.00 CM Y RAMANDEEP 30/09/2019 10/02/2020 16/03/2020 4454

42612W 409/SH 0011350/1920 6792.00 6792.00 CM Y RUBY MATHEW 25/10/2019 10/02/2020 13/03/2020 4427

42626A 409/SH/TMC-25 0011360/1920 64894.00 62867.00 DM Y SANDEEP K 24/08/2018 10/02/2020 13/03/2020 2301

42673H 409/51/HAN 0011338/1920 152848.00 N G RAJESH 26/06/2019 10/02/2020 0

Reason(s) for 1) CONCURRANCE OF FADS TO MoD FOR TIME BAR SANCTION AS PER O/o IFA (WNC) LETTER returning bill : NO. IFA/WNC/AN/162/FAs Corr DATED 26/11/2019 ADDRESSED TO GNA NOT FOUND ENCLOED. 2) MONEY RECEIPT DOES NOT HAVE ANY FIRM'S NAME OR ADDRESS MENTIONED ON IT. 3) TOTAL DISTANCE TRAVELLED IN KMs AND VEHICLE REGISTRATION NO. NOT FOUIND ENDORSED IN CONSIGNMENT NOTE. 4) COPY OF BANK STATEMENT IN CONFIRMATION OF CHEQUE PAYMENT OF TRANSPORT CHARGES MAY PLEASE BE SUBMITTED. 5) INSURANCE CERTIFICATE OF THE VEHICLE FOR THE PERIOD UNDER TRANSPORTATION MAY 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 BE SUBMITTED.

43399H 409/51/HAN/2/47 0011345/1920 98200.00 N ABHISHEK 16/10/2019 10/02/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION.

51547A 409/SH 0011352/1920 104361.00 103346.00 DM Y KARTHIK V 16/03/2019 10/02/2020 13/03/2020 2300

51999B 409/SH 0011359/1920 52404.00 52404.00 CM Y VINAYAKA K 02/08/2019 10/02/2020 13/03/2020 4428

70383K 409/SH/01 0011351/1920 79727.00 N VIKRANT 05/05/2018 10/02/2020 0

75987Y 402/1 0011355/1920 17100.00 N JINO JOSE 11/10/2019 10/02/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION.

DTS1 DTS/1 0011323/1920 2544499.00 2544499.00 2008 Y BALMER 07/02/2020 10/02/2020 10/02/2020 4

DTS2 DTS/2 0011322/1920 499229.00 499229.00 2007 Y ASHOK 07/02/2020 10/02/2020 10/02/2020 4

N110020322266* GI/0235 0011325/1920 8000.00 N RAJANEESH KP 03/02/2020 10/02/2020 0

Reason(s) for SINCE THE ONWARD JOURNEY HAS ALREADY COMMENCED ON 09 FEB 20, ADVANCE IS returning bill : INADMISSIBLE.

02998N 409 0011306/1920 8450.00 8450.00 CM Y VASHISTHA 31/01/2020 07/02/2020 11/03/2020 4399

03364W 409 0011309/1920 1060.00 990.00 CM Y UTPAL DATTA 10/01/2020 07/02/2020 11/03/2020 4402

03766H 402/1 0011277/1920 31550.00 31550.00 CM Y ALEXANDER 07/10/2019 07/02/2020 15/04/2020 77

04278Y 409/51/HAN/1 0011286/1920 115500.00 97100.00 DM Y DEPINDER 18/10/2019 07/02/2020 15/04/2020 36

05512A 409 0011307/1920 38212.00 38212.00 CM Y SAHIL SAGOCH 15/01/2020 07/02/2020 11/03/2020 4400

06004W 402/16/10 0011301/1920 115452.00 N ASHWIN 20/12/2019 07/02/2020 0

Reason(s) for ADVANCE DRAWN FROM INS SUKANYA, VIZAG. HENCE THE CLAIM MAY BE PREFERED AT returning bill : ACCOUNTS OFFICER (NAVY) VIZAG.

06252H 409/51/HAN/2/20 0011280/1920 165750.00 165750.00 DM Y ANIRUDDHA 02/07/2019 07/02/2020 15/04/2020 35

06886Z 409/51/HAN/3/19 0011311/1920 192140.00 174877.00 DM Y RAJNEESH 04/02/2020 07/02/2020 15/04/2020 37

06898A 409 0011305/1920 330550.00 N CHITTARANJAN 31/01/2020 07/02/2020 0

07232K 409/51/HAN/2/30 0011285/1920 25301.00 25301.00 CM Y ARUN KUMAR S 16/08/2019 07/02/2020 15/04/2020 78

07332N 409 0011308/1920 46798.00 46798.00 CM Y ASHISH KUMAR 30/01/2020 07/02/2020 11/03/2020 4401

135394R 403/51/7 0011295/1920 51150.00 49224.00 DM Y SATYA P S 10/08/2018 07/02/2020 16/03/2020 2324

171331R 409/2 0011279/1920 85510.00 N ANIL KUMAR 14/01/2019 07/02/2020 0

Reason(s) for 1) COPY OF DELEGATION OF POWERS TO MANOJ KUMAR , MCELA (R) 11 BY THE COMPETENT returning bill : AUTHORITY FOR SIGNING ON BEHALF OF THE COMMANDING OFFICER BE PRODUCED. 2) COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 3) REPLY TO AUDIT QUERRY RAISED AT SL. NO 3 OF THE EARLIER RETURNING MEMO OF THIS OFFICE 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 176939K 403/51/7/550-558 0011272/1920 18439.00 7200.00 CM Y GOUTAM ROY 15/11/2019 07/02/2020 16/03/2020 4447

237195F 403/51/7/532-538 0011274/1920 69000.00 N KARTHIK 28/10/2019 07/02/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPIES OF THE REQUISITE DOCUMENTS REQUESTED returning bill : FOR IN AUDIT, THE AMOUNT OF ADVANCE DRAWN WILL BE RECOVERED ALONGWITH PENAL INTEREST AND CLAIM SETTLED.

238825K 403/51/7/532-538 0011275/1920 73005.00 N AMRESH 28/10/2019 07/02/2020 0

238969N 403/51/7/532-538 0011273/1920 42850.00 N V ANIL MANI 28/10/2019 07/02/2020 0

246889N IDS/OPS/DCYA/3 0011316/1920 33445.00 N VIVEK KUMAR 01/01/2020 07/02/2020 0

Reason(s) for IT IS NOTED FROM GENFORM THAT THE SAILOR WAS INLIVING AT INS HANSA. HENCE COPY OF returning bill : DOCUMENTS ISSUED BY REGULATING OFFICE OF INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES TO CARRY OUT THE PERSONAL ITEMS OF THE SAILOR BE PRODUCED.

247271F 403/51/7/532-538 0011276/1920 69480.00 N P NAVEEN 28/10/2019 07/02/2020 0

250987A 409/8/3 0011300/1920 17920.00 DM Y KRISHNVEER 07/01/2020 07/02/2020 16/03/2020 2326

251296B 409/2 0011299/1920 18509.00 DM Y DURGESH 31/10/2019 07/02/2020 16/03/2020 2325

251539F 403/6/3 0011298/1920 17920.00 N NITISH KUMAR 27/12/2019 07/02/2020 0

Reason(s) for IT IS NOTED THAT THE SAILOR WAS TRANSPORTED TO KARWAR FROM GOA. HOWEVER THE returning bill : TRAIN TICKETS HAVE BEEN BOOKED THROUGH DTS VIA PATALIPUTRA. HENCE PLACED UNDER OBJECTION.

41343K 409 0011302/1920 164080.00 164080.00 DM Y DEEPAK 22/01/2020 07/02/2020 11/03/2020 2279

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 41354K 409 0011303/1920 14280.00 14080.00 CM Y MA CHENGAPPA03/02/2020 07/02/2020 11/03/2020 4398

42862N 409 0011287/1920 176960.00 149267.00 CM Y NEELESH 13/08/2018 07/02/2020 15/04/2020 79

52670B 409/3 0011313/1920 1738.00 1086.00 CM Y RANA 15/01/2020 07/02/2020 11/03/2020 4404

75706H 409/3 0011283/1920 62358.00 62358.00 DM Y DEV KAMAL 23/09/2019 07/02/2020 11/03/2020 2284

76494Z 409/3 0011312/1920 6676.00 6676.00 CM Y SHALU NAIR 18/01/2020 07/02/2020 11/03/2020 4403

84640N 409/3 0011314/1920 1.00 DM Y S ANIL KUMAR 24/01/2020 07/02/2020 11/03/2020 2281

84648F AFA/2734/OPS/A 0011294/1920 107735.00 N P SANJEEV 04/02/2019 07/02/2020 0

Reason(s) for MoD LETTER NO. 06/12/2018 IS VERY CLERLY MENTIONED THAT OM OF MoF DATED 13/03/2018 IS returning bill : EQUALLY APPLICABLE TO ARMED FORCES PERSONNEL. MOREOVER THERE IS NO SUCH REFERENCE TO ANY APPLICABLE DATE MENTIONED IN THE IBID LETTER. HENCE TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MOD NEEDS TO BE SUBMITTED.

85162Z 404/O/LTC 0011310/1920 106581.00 106581.00 CM Y ANU GOHRANI 27/01/2020 07/02/2020 15/04/2020 80

CG05859R DSSC/NW/409 0011315/1920 26640.00 N MOHAMMED 28/01/2020 07/02/2020 0

N110073580435* GA/0114 0011271/1920 129386.00 N KAZA MOHIDDIN13/08/2019 07/02/2020 0

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMEN OF THE TIME BARRED CLAIM BE PRODUCED. 2) CLARIFICATION FOR AUDIT QUERRY RAISED AT SL. NO. (2) OF THE EARLIER RETURNING MEMO OF THIS OFFICE IS NOT FOUND FURNISHED BY YOUR OFFICE.

N110083863957* GA/0647 0011319/1920 17200.00 17200.00 2004 Y ASI 07/02/2020 07/02/2020 10/02/2020 3

N1554321* GA/0647 0011321/1920 72600.00 72600.00 2006 Y K 07/02/2020 07/02/2020 10/02/2020 3

N2015209990100 GA/0647 0011320/1920 30500.00 30500.00 2005 Y VINAY MISHRA 07/02/2020 07/02/2020 10/02/2020 3

126545B 403/13 0011260/1920 10650.00 8550.00 DM Y SHYAM B SINGH 30/01/2020 06/02/2020 16/03/2020 2313

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 127013T 403/13 0011257/1920 10650.00 8550.00 DM Y PRABHUNATH 30/01/2020 06/02/2020 16/03/2020 2310

162316A 409/3 0011254/1920 1988.00 1988.00 CM Y AMAR 14/01/2020 06/02/2020 16/03/2020 4443

175028T 409/3 0011255/1920 1145.00 1145.00 CM Y OM PRAKASH 30/01/2020 06/02/2020 16/03/2020 4444

218011F 409/4 0011256/1920 29064.00 N DHIRENDRA 28/01/2020 06/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT TO ADMIT THE CLAIM.

220696H 403/13 0011258/1920 10650.00 8550.00 DM Y SANDEEP 31/01/2020 06/02/2020 16/03/2020 2311

220728F 403/13 0011259/1920 10650.00 8550.00 DM Y KARTIKA SWAIN 30/01/2020 06/02/2020 16/03/2020 2312

228244N 409/4 0011253/1920 5750.00 5750.00 CM Y SANDEEP 31/01/2020 06/02/2020 16/03/2020 4442

235750Y 403/13 0011261/1920 6378.00 5250.00 DM Y RANJIT KUMAR 30/01/2020 06/02/2020 16/03/2020 2314

400134Y 403/1 0011251/1920 13067.00 N CHANDER PAL 31/01/2020 06/02/2020 0

Reason(s) for THE FOLLOWING BE CLARIFIED IN AUDIT. returning bill : (a) THE SPECIFIC RULE IN TR 2014 UNDER WHICH THE MOVEMENT ON TD IS COVERED. (b) THE TOTAL AMOUNT ALLOTED FOR INCURRING EXPENDITURE UNDER THE RELEVANT CODEHEAD AND BALANCE REMAINING AT THE TIME OF ACCORDING THE SANCTION. 400134Y 403/1 0011252/1920 6445.00 N CHANDER PAL 31/01/2020 06/02/2020 0

N110020322266* GI/0235 0011233/1920 800.00 800.00 CM Y RAJANEESH KP 31/01/2020 06/02/2020 13/03/2020 4433

N110033536633* 272/55/74-C 0011234/1920 8961.00 3910.00 CM Y GANESH D 31/01/2020 06/02/2020 13/03/2020 4434

N110043536638* 272/55/74-C 0011235/1920 8961.00 3910.00 CM Y SUNIL S 31/01/2020 06/02/2020 13/03/2020 4435

N110064753597* GA/0102 0011231/1920 12891.00 N RAVI SHANKAR 03/02/2020 06/02/2020 0

Reason(s) for COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) RECEIPT IN ORIGINAL FOR HOTEL BILL PAID. (b) NATIONAL SAFETY COUNCIL LETTER NO. NSC/P-TRG/20/2019-20 DATED 15 NOV 2019.

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

N110098020383* GA/0102 0011230/1920 25229.00 25039.00 CM Y SNEHIL 03/02/2020 06/02/2020 13/03/2020 4432

N1550623* GA/0102 0011229/1920 32414.00 31326.00 CM Y M U GAUDE 03/02/2020 06/02/2020 13/03/2020 4431

N1552395* 270/3/1 0011227/1920 120.00 120.00 CM Y SMT D D NAIK 20/01/2020 06/02/2020 13/03/2020 4429

N1553370* 39/270/5 0011238/1920 48365.00 N L N NAIK 31/01/2020 06/02/2020 0

Reason(s) for FACSIMILE COPIES BE ATTESTED. returning bill :

N1555570* 272/1 0011228/1920 4246.00 4246.00 CM Y M C 28/01/2020 06/02/2020 13/03/2020 4430

N2015209990100 GA/0101/LTC 0011236/1920 76522.00 N VINAY MISHRA 24/01/2020 06/02/2020 0

Reason(s) for COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) BREAK UP OF FARE FOR GOA-DELHI AND DELHI-PANTNAGAR ISSUED BY AIRLINE.

COPIES OF THE U/M DOCUMENTS BE FURNISHED. (a) BREAK UP OF FARE FOR GOA-DELHI AND DELHI-PANTNAGAR ISSUED BY AIRLINE. (b) ITINERARY RECEIPTS WITH COMPLETE INFORMATION FOR AIR TICKETS FOR SECTORS DELHI-UDAIPUR, UDAIPUR-MUMBAI AND MUMBAI-GOA. (c) STATEMENT OF ACCOUNT OF MILEAGE POINTS ACCRUED REDEEMED FROM THE AIRLINE FOR THE PERIOD w.e.f. DATE OF APPOINTMENT IN THE DEPARTMENT OR ON ENROLLEMENT AS FREQUENT FLYER. N2015209990100 GA/0102 0011237/1920 51500.00 N VINAY MISHRA 18/01/2020 06/02/2020 0

Reason(s) for IT IS NOTED FROM THE HOTEL BILL THAT ROOM CHARGES ARE 4371/- AND OTHER CHARGES returning bill : ARE 889/- (MEAL, ETC). THE OFFICER HAS CLAIMED THE TOTAL AMOUNT OF RS. 5260/- AS ACCOMODATION CHARGES AND ALSO CLAIMED FOOD CHARGES IN ADDITION FOR THE SAME PERIOD. THE IRREGULAR CLAIMING BY THE OFFICER IS VIEWED WITH CONCERN IN AUDIT.

Reason(s) for -- MRO NOT FOUND ENCLOSED. returning bill : -- COPY OF BANK STATEMENT IN CONFIRMATION OF CHEQUE PAYMENT OF TRANSPORTATION CHARGES MAY PLEASE BE SUBMITTED.

07330H 409/51/3/90-92 0011198/1920 1.00 DM Y KHUSHVENDER 04/10/2019 05/02/2020 15/04/2020 34

134330Y 403/51/7 0011223/1920 297.00 DM Y VIVEK SHARMA 31/01/2020 05/02/2020 13/03/2020 2296

164015N 409 0011187/1920 376848.00 N DIBAKAR MAL 23/08/2019 05/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF RECEIPT ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON returning bill : ACCOUNT OF COST OF FREIGHT CHARGES FOR TRANSPORTATION OF HOUSEHOLD ITEMS AND PERSONAL CONVEYANCE OF THE SAILOR FROM CHENNAI TO PORT BLAIR, THE RELEVANT AMOUNT CLAIMED WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED.

169461R 409/3 0011186/1920 381073.00 N RANJEET 15/07/2019 05/02/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF THE RECEIPT ISSUED BY TCI SEAWAYS TO returning bill : THE TRANSPORT FIRM ON ACCOUNT OF COST OF FREIGHT CHARGES FOR TRANSPORTATION OF HOUSEHOLD ITEMS AND PERSONAL COVEYANCE OF THE SAILOR FROM CHENNAI TO PORT BLAIR THE RELEVANT AMOUNT CLAIMED WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED.

175456R 409/05 0011210/1920 103923.00 97614.00 CM Y JAI KISHAN 22/01/2020 05/02/2020 13/03/2020 4417

194971T 12TS/ALH/3112/1 0011214/1920 67186.00 N VIKAS SINGH 30/01/2020 05/02/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

212490H 409/7 0011205/1920 55030.00 51309.00 CM Y SANTOSH P 07/01/2020 05/02/2020 12/03/2020 4413

216758H AP/0797 0011206/1920 86470.00 76220.00 CM Y SUNDAR LAL 07/01/2020 05/02/2020 12/03/2020 4415

218469Y 403/2 0011195/1920 48423.00 1001.00 DM Y ABHILASH 01/01/2018 05/02/2020 12/03/2020 2290

218990F 409/31/3 0011213/1920 25120.00 N MUKESH SINGH 27/12/2019 05/02/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

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 222438T 403/51/7/31-38 0011221/1920 75241.00 67854.00 CM Y JAY PRAKASH 27/01/2020 05/02/2020 13/03/2020 4422

225768K 403/51/7/31-38 0011219/1920 2620.00 850.00 CM Y MANENDRA 27/01/2020 05/02/2020 13/03/2020 4420

225999K 403/51/7/31-38 0011220/1920 2850.00 2850.00 CM Y RAHUL SHARMA27/01/2020 05/02/2020 13/03/2020 4424

227463N 403/51/7/31-38 0011218/1920 21950.00 21950.00 CM Y HARIRAM 27/01/2020 05/02/2020 13/03/2020 4419

230444N 409/3 0011212/1920 43880.00 N DEEPAK KUMAR 24/12/2019 05/02/2020 0

Reason(s) for 1) REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) COPY OF RECEIPT ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACOCUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF PERSONAL ITEMS OF THE SAILOR FROM CHENNAI TO PORT BLAIR BE FURNISHED.

231389K 403/51/7/31-38 0011217/1920 75241.00 67854.00 CM Y ABHISHEK 27/01/2020 05/02/2020 13/03/2020 4418

236151H 403/2 0011185/1920 22910.00 N GAJENDRA 02/01/2019 05/02/2020 0

Reason(s) for IT IS KINDLY EMPHASIZED THAT IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT returning bill : REQUESTED FOR IN AUDIT, THE RELEVANT AMOUNT CLAIMED IS INADMISSIBLE.

239916R 409/3 0011211/1920 41480.00 N VIMAL KUMAR 24/12/2019 05/02/2020 0

Reason(s) for 1) REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) COPY OF RECEIPT ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACOCUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF PERSONAL ITEMS OF THE SAILOR FROM CHENNAI TO PORT BLAIR BE FURNISHED.

240242F 405 0011209/1920 23985.00 N PRITIRANJAN 03/01/2020 05/02/2020 0

Reason(s) for 1) REFER TO 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL returning bill : FINANCE WING OF MINISTRY FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) DOCUMENTARY EVIDENCE ISSUED BY REGULATING OFFICE INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL BASE AT GOA FOR TRANSPORTATION OF THE PERSONAL ITEMS OF THE SAILOR BE FURNISHED.

241868A 409/18 0011207/1920 27240.00 6440.00 DM Y SANDEEP 26/12/2019 05/02/2020 12/03/2020 2294

248211T 403/51/7/31-38 0011222/1920 15860.00 15860.00 CM Y GK MISHRA 27/01/2020 05/02/2020 13/03/2020 4423

41953Y 409/51/HAN/2/47 0011192/1920 6310.00 6310.00 DM Y REDDY SUDHIR 16/10/2019 05/02/2020 15/04/2020 32

43484A 409/51/HAN/2/47 0011194/1920 96950.00 96950.00 DM Y HARMANPREET 16/10/2019 05/02/2020 15/04/2020 33

501236Z 403/51/7/834-843 0011189/1920 179800.00 N ADITYA VERMA 04/01/2019 05/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

501473N 409/1 0011224/1920 21340.00 N SHAILENDRA 31/01/2020 05/02/2020 0

Reason(s) for COPY OF SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT AUTHORITY BE returning bill : PRODUCED.

502129B 259/31/01 0011208/1920 38770.00 DM Y PERAM 30/12/2019 05/02/2020 12/03/2020 2295

502514B 403/51/7/31-38 0011215/1920 17368.00 15500.00 CM Y PRAVESH 27/01/2020 05/02/2020 12/03/2020 4416

502648H 403/51/7/31-38 0011216/1920 1.00 N HIMANSHU 27/01/2020 05/02/2020 0

Reason(s) for 1) COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : (a) HQGNA / CSO (LA & P) TY MEMO NO. 84/2018 DATED 25 JULY 18. (b) CABS LETTER ADM/0101/UPSC DATED 16 AUG 19. 2) THE SPECIFIC RULE IN TR 2014 OR ANY OTHER GOVT. OF INDIA LETTER UNDER WHICH THE MOVEMENT ON TD WITH CONVEYANCE HAS BEEN SANCTIONED BE PLACED ON RECORD.

51055H 409 0011190/1920 7347.00 7347.00 CM Y XAVIER M DEAN 16/09/2019 05/02/2020 06/03/2020 4367

70724K HO/S/409 0011188/1920 99663.00 97573.00 CM Y PAYAL GUPTA 23/09/2019 05/02/2020 15/04/2020 74

84652R 409/51/HAN/2/92 0011197/1920 133948.00 N PRASENJIT 12/02/2019 05/02/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED.

N1552042* GA/0647 0011163/1920 42500.00 42500.00 2003 Y N NZANTHUNG 03/02/2020 05/02/2020 05/02/2020 2

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 N2015209990100 GA/0113/01 0011191/1920 11410.00 11410.00 DM Y VINAY MISHRA 27/11/2019 05/02/2020 12/03/2020 2286

03364W 409 0011097/1920 10400.00 10280.00 DM Y UTPAL DATTA 28/01/2020 03/02/2020 16/03/2020 2316

03722H 409/1 0011102/1920 2000.00 P TELIDEVAR VN 27/01/2020 03/02/2020 0

03766H 402/1 0011093/1920 23631.00 P ALEXANDER 24/01/2020 03/02/2020 0

04009K 409 0011083/1920 4320.00 4320.00 DM Y NALIN K MISHRA20/01/2020 03/02/2020 04/03/2020 2207

04196K 409 0011088/1920 6310.00 5950.00 CM Y YOGENDRA 24/01/2020 03/02/2020 16/03/2020 4446

04261H 402/1 0011094/1920 14170.00 P ATUL NANDA 22/01/2020 03/02/2020 0

04421Y 409 0011080/1920 1.00 DM Y ASHISH 20/01/2020 03/02/2020 04/03/2020 2206

04677B 409 0011099/1920 1.00 DM Y ASAD M 28/01/2020 03/02/2020 04/03/2020 2214

04875B 409 0011079/1920 28620.00 28620.00 CM Y ASHLEY 20/01/2020 03/02/2020 04/03/2020 4306

05196H 409 0011084/1920 24860.00 24860.00 CM Y RAVISHANKAR 20/01/2020 03/02/2020 04/03/2020 4310

05450K 409/51/HAN/2/49 0011149/1920 5375.00 P SREEJITH 16/10/2019 03/02/2020 0

05759N 409/51/HAN 0011148/1920 368687.00 P PANDYA RUSHI 26/06/2019 03/02/2020 0

06051A 409 0011081/1920 18180.00 18180.00 CM Y PARIKSHIT 17/01/2020 03/02/2020 04/03/2020 4308 06051A 409 0011086/1920 1.00 DM Y PARIKSHIT 15/01/2020 03/02/2020 04/03/2020 2209

06452N 402/1 0011106/1920 18525.00 P V BHATT 25/01/2020 03/02/2020 0

06488W 402/1 0011091/1920 17025.00 P SANTHOSH K 17/01/2020 03/02/2020 0

06527H 409 0011098/1920 1.00 DM Y SP 28/01/2020 03/02/2020 04/03/2020 2213

06552R 402/1 0011105/1920 18998.00 P AS KUMAR 24/01/2020 03/02/2020 0

07817R 409/51/HAN/2/20 0011154/1920 25771.00 P SANDEEP 02/07/2019 03/02/2020 0

08128Y 404/3 0011089/1920 1.00 DM Y BHARAT 19/01/2020 03/02/2020 04/03/2020 2211 08128Y 409/3 0011090/1920 1442.00 900.00 CM Y BHARAT 17/01/2020 03/02/2020 04/03/2020 4314

157152R 409/5 0011133/1920 44925.00 44925.00 CM Y SAJJAN SINGH 10/05/2019 03/02/2020 11/03/2020 4397

177925A 409/7 0011130/1920 96086.00 N SUBHASH 15/11/0218 03/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

178477F 409/7 0011139/1920 95803.00 N SURESH KUMAR03/08/2018 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

194651R 409/7 0011141/1920 33890.00 N DIGANTA 10/05/2018 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

210761B 409/7 0011129/1920 78290.00 N KARTHICK MANI 25/06/2019 03/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

210920R 409/7 0011138/1920 49550.00 N RAHUL RAVI 02/08/2019 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

217585N SM/3030/259 0011127/1920 85897.00 75224.00 CM Y ANIL 02/07/2019 03/02/2020 11/03/2020 4396

217774T 409/7 0011146/1920 35195.00 N ANKIT THAPA 31/07/2018 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

219076A 409/32/02/PMT/S 0011124/1920 45870.00 45870.00 CM Y VIKRAM 24/05/2019 03/02/2020 11/03/2020 4395

220106T 409/5 0011134/1920 44170.00 N S KUMAR 06/05/2019 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

222245B 409/7 0011128/1920 26696.00 N PRITTAM PAL 24/12/2018 03/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

222494W 409/16 0011157/1920 36880.00 N JAGDEEP 26/01/2019 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

224228K 409/7(V) 0011136/1920 35230.00 N MANOJ KUMAR 23/08/2018 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

224866K 409/7 0011144/1920 34525.00 N KUNAL KUMAR 18/03/2019 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

225955K 403/2 0011153/1920 44455.00 44320.00 CM Y HIRDESH 05/05/2019 03/02/2020 11/03/2020 4405

229738H 409/32/02 0011125/1920 27210.00 N BHUPINDER 24/06/2019 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE FURNISHED.

232238R 409/3 0011123/1920 47771.00 N GAURAV SINGH 23/05/2018 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

232336N 409/3 0011118/1920 48828.00 N SANJEEV 29/05/2018 03/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

234929F 409/3 0011115/1920 48134.00 N PUSHAP KUMAR17/08/2018 03/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

236439N 409/7 0011145/1920 24410.00 N NIHIT BEDUA 13/06/2019 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

236657H 409/3 0011122/1920 41272.00 N BHEEM SINGH 12/12/2018 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

237969R 409/3 0011114/1920 45515.00 N NEETESH 21/05/2019 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

239827N 409/7 0011137/1920 24160.00 N ABHIJIT 13/06/2019 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

240931Y 409/7 0011131/1920 23290.00 N I DIVAKARAN 08/01/2019 03/02/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

242498H 409/18/02 0011158/1920 17900.00 N BALRAM SINGH 01/10/2018 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

243829H 409/7 0011142/1920 19055.00 N DURGESH 04/09/2018 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

249501Z 409/18/02 0011159/1920 27663.00 N AVINASH 26/06/2019 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

401232T 409 0011116/1920 28170.00 3770.00 DM Y MANOJ KUMAR 17/04/2019 03/02/2020 11/03/2020 2277

403693K 409/1/18 0011135/1920 19600.00 DM Y PRAVEEN 11/10/2018 03/02/2020 12/03/2020 2288

404959N 409/16/2 0011156/1920 26040.00 N MANOJ SARKAR 08/04/2019 03/02/2020 0

Reason(s) for WITH REFERENCE TO YOUR OFFICE REMARKS AT PARA 2 (b) COPY OF THE U/M DOCUMENT BE returning bill : PRODUCED. CAR DIARY / WORK SHEET OF THE ZYPSY / LISTER / ANY OTHER VEHICLE WHICH TRANSPORTED THE PERSONAL ITEMS OF THE SAILOR FROM IN-LIVING BLOCK TO THE GATE.

42579W 409/3/3 0011075/1920 88881.00 P VIKRANT SINGH 24/01/2020 03/02/2020 0

42866Y 409/2/6 0011104/1920 68240.00 N VINEET YAGNIK 31/12/2019 03/02/2020 0

Reason(s) for 1). ADVANCE TAKEN FROM BLO KARWAR AND DOES NOT COME UNDER THE JURISDICTION OF returning bill : AO(NAVY) GOA.

500504K 404/3 0011132/1920 54320.00 N RAJ KAMAL 31/10/2018 03/02/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT TOF THE TIME BARRED CLAIM BE PRODUCED.

51055H 409 0011082/1920 11653.00 11653.00 CM Y XAVIER M DEAN 17/01/2020 03/02/2020 04/03/2020 4309

51060W 409 0011085/1920 19120.00 19120.00 CM Y AJAY S BISEN 21/01/2020 03/02/2020 16/03/2020 4445

51714F 409 0011087/1920 19863.00 19863.00 DM Y MADESI V DORA22/01/2020 03/02/2020 16/03/2020 2315

52143F 409/1 0011152/1920 90452.00 P BHISHMA 03/09/2018 03/02/2020 0

52339A 409 0011078/1920 76391.00 72221.00 DM Y MAYANK 07/01/2020 03/02/2020 04/03/2020 2204

52732W 409/2/03 0011073/1920 7553.00 P SUSHANK 20/01/2020 03/02/2020 0

53101H 409/2/3 0011074/1920 6000.00 P VIVEK KUMAR 24/01/2020 03/02/2020 0

53212K 409/2/3 0011151/1920 13388.00 P V SHENDE 16/04/2019 03/02/2020 0

70690H 409 0011100/1920 1.00 DM Y MEGHA 28/01/2020 03/02/2020 04/03/2020 2215

75549A 409/3 0011076/1920 1509.00 900.00 CM Y PRAKASH 20/01/2020 03/02/2020 04/03/2020 4304

75801Z 409/3 0011121/1920 386308.00 P RANJAN 29/05/2019 03/02/2020 0

75987Y 402/1 0011092/1920 16200.00 P JINO JOSE 24/01/2020 03/02/2020 0

84319H 404/OLTC 0011103/1920 114723.00 P ALAKH KUMAR 24/01/2020 03/02/2020 0

88332B 409 0011101/1920 12780.00 12780.00 CM Y PAL SINGH 28/01/2020 03/02/2020 04/03/2020 4316

88615Y 401/1 0011077/1920 62226.00 62226.00 CM Y BIPIN KUMAR 27/01/2020 03/02/2020 04/03/2020 4305

N110023633078* GA/1017/1 0011109/1920 8345.00 N ASHISH B 30/01/2020 03/02/2020 0

Reason(s) for ONWARD JOUNEY RAIL TICKET WAITLISTED. NEEDS DOCUMENTARY EVIDENCE REGARDING returning bill : CONFIRMATION OF THE SAME.

08447Y 409/51/3/240-247 0011063/1920 22540.00 DM Y WASIM RAZA 15/01/2019 31/01/2020 15/04/2020 31

212988R 403/1 0011043/1920 63720.00 N SURENDRA 29/11/2018 31/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAILM IS REQUIRED IN AUDIT IN TERMS OF RULE 296 (2) OF GFR 2017.

221466H 409/3 0011060/1920 7150.00 N KULDEEP 24/01/2020 31/01/2020 0

Reason(s) for AS PER HQSNC FAX TR/8002/2020-22 DATED 15 NOV 19 TRANSPORT WAS TO BE PROVIDED BY returning bill : HOTEL. WHEREAS THE SAME DID NOT MATERIALISE. NEEDS CLAIRIFICATION.

221479N DIPAC/1003/11 0011041/1920 37975.00 N MANDEEP 07/08/2018 31/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLALIM IS REQUIRED IN AUDIT TO ADMIT THE CLAIM.

225771T 403/51/7/344-351 0011064/1920 64160.00 N KISHAN 20/09/2019 31/01/2020 0

Reason(s) for COPY OF CONFIRMATION RECEIVED FROM NPO MUMBAI REGARDING RECOVERY OF TPT IN returning bill : RESPECT OF THE SAILOR BE PRODUCED.

226135W 403/51/7/292-311 0011071/1920 67960.00 N RAVI KUMAR 16/09/2019 31/01/2020 0

Reason(s) for COPY OF CONFIRMATION RECEIVED FROM NPO MUMBAI REGARDING RECOVERY OF TPT IN returning bill : RESPECT OF THE SAILOR BE PRODUCED.

239842Y 409/3 0011061/1920 2380.00 DM Y PRAVIN KUMAR 24/01/2020 31/01/2020 09/03/2020 2275

402181Z 403/51/7/33 0011062/1920 23680.00 N SINGH KAMAL 27/01/2020 31/01/2020 0

Reason(s) for DOCUMENTS EVIDENCING CHANGE OF RESIDENCE AND ACTUAL MOVEMENT OF FAMILY ON returning bill : TRANSFER OF THE SAILOR BE PRODUCED.

Reason(s) for 1). KINDLY REFER TO RULE 296(2) OF GFR 2017 FOR ACTION ON TIME BAR CLAIMS. FURTHER A returning bill : COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF THE MINISTRY/DEPT FOR MAKING PAYMENT OF THE TIME BAR CLAIMS BE PRODUCED.

501114Y 403/51/7/335-343 0011065/1920 100750.00 N SUDHEER 20/09/2019 31/01/2020 0

Reason(s) for COPY OF CONFIRMATION RECEIVED FROM NPO MUMBAI REGARDING RECOVERY OF TPT IN returning bill : RESPECT OF THE SAILOR BE PRODUCED.

501482H 403/51/7/292-311 0011070/1920 85250.00 N SUNIL KUMAR 16/09/2019 31/01/2020 0

Reason(s) for COPY OF CONFIRMATION RECEIVED FROM NPO MUMBAI REGARDING RECOVERY OF TPT IN returning bill : RESPECT OF THE SAILOR BE PRODUCED.

501607T 403/51/7/292-311 0011069/1920 102300.00 N NEELAM SINGH 16/09/2019 31/01/2020 0

Reason(s) for COPY OF CONFIRMATION RECEIVED FROM NPO MUMBAI REGARDING RECOVERY OF TPT IN returning bill : RESPECT OF THE SAILOR BE PRODUCED.

502037W 403/51/7/292-311 0011072/1920 79050.00 N RANJEET SINGH16/09/2019 31/01/2020 0

Reason(s) for COPY OF CONFIRMATION RECEIVED FROM NPO MUMBAI REGARDING RECOVERY OF TPT IN returning bill : RESPECT OF THE SAILOR BE PRODUCED.

503152B 403/51/7/335-343 0011066/1920 59850.00 N SHIVAM JAIN 20/09/2019 31/01/2020 0

Reason(s) for COPY OF CONFIRMATION RECEIVED FROM NPO MUMBAI REGARDING RECOVERY OF TPT IN returning bill : RESPECT OF THE SAILOR BE PRODUCED.

503155K 403/51/7/292-311 0011068/1920 58900.00 N SHIVAM KUMAR 16/09/2019 31/01/2020 0

Reason(s) for COPY OF CONFIRMATION RECEIVED FROM NPO MUMBAI REGARDING RECOVERY OF TPT IN returning bill : RESPECT OF THE SAILOR BE PRODUCED.

503262B 403/51/7/344-351 0011067/1920 60420.00 N JONEY KUMAR 20/09/2019 31/01/2020 0

Reason(s) for COPY OF CONFIRMATION RECEIVED FROM NPO MUMBAI REGARDING RECOVERY OF TPT IN returning bill : RESPECT OF THE SAILOR BE PRODUCED.

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 51714F 033 0011044/1920 12620.00 12620.00 DM Y MADESI V DORA05/09/2019 31/01/2020 06/03/2020 2262

CG4166Q 102 0011040/1920 3897.00 3897.00 CM Y SS DESHMUKH 17/05/2019 31/01/2020 09/03/2020 4384

N1555041* GI/0235 0011059/1920 7635.00 7635.00 CM Y VISHWANATH G27/01/2020 31/01/2020 09/03/2020 4391

N9/18* 270/5 0011058/1920 14430.00 N ANUP K YADAV 29/01/2020 31/01/2020 0

Reason(s) for COPY OF NON AVAILABILITY OF HOSTEL ACCOMODATION AT ISTM NEW DELHI BE PRODUCED. returning bill :

04249F 409 0010930/1920 64529.00 64529.00 CM Y DEVANSHU 17/01/2020 30/01/2020 04/03/2020 4285

04394K 409/51/3/183-192 0010945/1920 94588.00 94588.00 CM Y SHIRAZ H AZAD 22/01/2020 30/01/2020 20/03/2020 4518

04426H 409/SH/PY 0010972/1920 13100.00 11700.00 DM Y PK 23/08/2018 30/01/2020 13/03/2020 2299

04703N 409/51/3/183-192 0010946/1920 68684.00 68684.00 DM Y VISHAL K 22/01/2020 30/01/2020 20/03/2020 2355

04787B 409/SH 0010970/1920 112845.00 112845.00 DM Y JAYANT 02/02/2019 30/01/2020 04/03/2020 2199

04908B 402/1 0010993/1920 12746.00 12566.00 CM Y NITIN GUPTA 15/10/2018 30/01/2020 23/03/2020 4540

05107F 409/51/2/595-612 0011006/1920 66400.00 N MRIGANK 08/10/2018 30/01/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD FOR TIME BAR SANCTION NEEDS TO BE SUBMITTED. returning bill :

05223W 409/51/HAN/2/43 0011008/1920 38500.00 38500.00 DM Y SS SAMBYAL 26/09/2019 30/01/2020 23/03/2020 2367

05313Z 409/51/HAN/2/77 0010939/1920 42100.00 37299.00 CM Y HARMEET KAUR22/01/2020 30/01/2020 20/03/2020 4508 05313Z 409/51/3/183-192 0010951/1920 47152.00 44055.00 CM Y HARMEET KAUR22/01/2020 30/01/2020 20/03/2020 4522

05434Z 409/51/HAN/2/43 0011003/1920 119000.00 119000.00 CM Y VIKRAMDEEP S 26/09/2019 30/01/2020 23/03/2020 4541 05434Z 409/51/HAN/2/44 0011009/1920 44000.00 43700.00 DM Y VIKRAMDEEP S 04/10/2019 30/01/2020 23/03/2020 2368

05566Z 409/SH 0010966/1920 24690.00 24690.00 CM Y AMIT KUMAR 30/09/2019 30/01/2020 04/03/2020 4295

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 05617R 409/51/HAN/2/77 0010937/1920 4068.00 4068.00 DM Y NM BHATT 22/01/2020 30/01/2020 13/03/2020 2304

05836N 409/51/HAN/2/77 0010938/1920 4166.00 3904.00 CM Y SWARAJ PADHI 22/01/2020 30/01/2020 20/03/2020 4507

05910F 409/51/HAN/2/41 0011007/1920 56000.00 56000.00 DM Y RAJIV R 26/09/2019 30/01/2020 23/03/2020 2366

05952A 409 0010981/1920 17100.00 N GAURISH M 17/12/2018 30/01/2020 0

Reason(s) for It is stated that as per Para 5 of GOI MOF DOE OM NO. 19030/1/2017-E IV Dated 13/03/2018 TA returning bill : claims if not preferred within sixty days succeeding the date of completion of journey is forfeited or deemed to have been relinquished. In accordance with Rule 296(1) and (2) of GFR 2017 TIME BARRED CLAIMS CAN BE PASSED FOR PAYMENT IF SANCTION IS ACCORDED BY THE COMPETENT AUTHORITY WITH PRIOR CONSENT OBTAINED FROM THE Internal Finance Wing of the Ministry/Department . Para 5 of the above quoted GOI MOF OM provides in case TA claim of a Govt. servant has remained in abeyance for a period exceeding one year is required to be investigated by the Head of the Dept. concerned for facilitating payment or otherwise of the same. The audit understanding is that TA claims which are preferred with delay of less than one year, investigation by the Head of the Department is not necessitated for making payment. However the claim which is established as time whether the same is for less than a year or more has to be dealt in accordance with Rule 296(1) and (2) of GFR 2017. The only difference is that for claims delayed beyond one year, copy of the investigation report with findings recommendation and remedial measure will be required in audit. 05952A 409 0010982/1920 22100.00 N GAURISH M 15/05/2019 30/01/2020 0

Reason(s) for It is stated that as per Para 5 of GOI MOF DOE OM NO. 19030/1/2017-E IV Dated 13/03/2018 TA returning bill : claims if not preferred within sixty days succeeding the date of completion of journey is forfeited or deemed to have been relinquished. In accordance with Rule 296(1) and (2) of GFR 2017 TIME BARRED CLAIMS CAN BE PASSED FOR PAYMENT IF SANCTION IS ACCORDED BY THE COMPETENT AUTHORITY WITH PRIOR CONSENT OBTAINED FROM THE Internal Finance Wing of the Ministry/Department . Para 5 of the above quoted GOI MOF OM provides in case TA claim of a Govt. servant has remained in abeyance for a period exceeding one year is required to be investigated by the Head of the Dept. concerned for facilitating payment or otherwise of the same. The audit understanding is that TA claims which are preferred with delay of less than one year, investigation by the Head of the Department is not necessitated for making payment. However the claim which is established as time whether the same is for less than a year or more has to be dealt in accordance with Rule 296(1) and (2) of GFR 2017. The only difference is that for claims delayed beyond one year, copy of the investigation report with findings recommendation and remedial measure will be required in audit. 05952A 409 0010983/1920 22410.00 N GAURISH M 14/05/2019 30/01/2020 0

Reason(s) for It is stated that as per Para 5 of GOI MOF DOE OM NO. 19030/1/2017-E IV Dated 13/03/2018 TA returning bill : claims if not preferred within sixty days succeeding the date of completion of journey is forfeited or deemed to have been relinquished. In accordance with Rule 296(1) and (2) of GFR 2017 TIME BARRED CLAIMS CAN BE PASSED FOR PAYMENT IF SANCTION IS ACCORDED BY THE COMPETENT AUTHORITY WITH PRIOR CONSENT OBTAINED FROM THE Internal Finance Wing of the Ministry/Department . Para 5 of the above quoted GOI MOF OM provides in case TA claim of a Govt. servant has remained in abeyance for a period exceeding one year is required to be investigated by the Head of the Dept. concerned for facilitating payment or otherwise of the same. The audit understanding is that TA claims which are preferred with delay of less than one year, investigation by the Head of the Department is not necessitated for making payment. However the claim which is established as time whether the same is for less than a year or more has to be dealt in accordance with Rule 296(1) and (2) of GFR 2017. The only difference is that for claims delayed beyond one year, copy of the investigation report 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

with findings recommendation and remedial measure will be required in audit.

05952A 409 0010984/1920 56000.00 N GAURISH M 17/05/2019 30/01/2020 0

06104Y 409/51/HAN/2/77 0010936/1920 6200.00 6200.00 CM Y GURMIT KAUR 22/01/2020 30/01/2020 13/03/2020 4436

06213W 409 0010991/1920 193680.00 N BHOJARAJ S 04/04/2019 30/01/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE returning bill : SUBMITTED FOR TIME BAR SANCTION.

06792K 409/51/HAN/2/78 0010955/1920 37788.00 37788.00 CM Y SNEEDEN 22/01/2020 30/01/2020 20/03/2020 4528

06987B 409/51/HAN/2/44 0011005/1920 156420.00 152388.00 DM Y DEEPAK S 04/10/2019 30/01/2020 23/03/2020 2365

07118A 409/51/HAN/2/46 0011001/1920 28440.00 28440.00 DM Y TAPESH SINGH 04/10/2019 30/01/2020 23/03/2020 2363

07295B 409/51/HAN/2/41 0011012/1920 47250.00 47250.00 CM Y AP SINGH 26/09/2019 30/01/2020 23/03/2020 4542

07548B 409/SH 0010971/1920 6480.00 5804.00 CM Y SATENDER 10/07/2019 30/01/2020 04/03/2020 4300

07572H 409/51/HAN/2/43- 0010998/1920 86860.00 N RAWAT HIMANI 24/04/2019 30/01/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD FOR TIME BAR SANCTION NEEDS TO BE SUBMITTED. returning bill :

07889B 409 0010980/1920 23133.00 23133.00 CM Y SHINDE 28/10/2019 30/01/2020 11/03/2020 4408

07906T 409/51/HAN/2/77 0010941/1920 12870.00 12600.00 CM Y SWAPNEEL 22/01/2020 30/01/2020 20/03/2020 4509 07906T 409/51/3/183-192 0010953/1920 48214.00 N SWAPNEEL 22/01/2020 30/01/2020 0

Reason(s) for SANCTION OF THE COMPETANT AUTHORITY FOR TRAVELLING IN PVT. AIRLINES NOT FOUND returning bill : ENCLOSED.

08115T 409/51/HAN/2/77 0010942/1920 1644.00 1322.00 CM Y ROHIT YADAV 22/01/2020 30/01/2020 20/03/2020 4512

08123K 409/51/HAN/2/78 0010960/1920 12870.00 12600.00 CM Y PRANJAL 22/01/2020 30/01/2020 20/03/2020 4534

08130A 409/51/HAN/2/78 0010961/1920 1792.00 1244.00 CM Y SANJAI V 22/01/2020 30/01/2020 20/03/2020 4535

09114N 409/51/HAN/2/78 0010958/1920 9450.00 9450.00 CM Y INDRESH 22/01/2020 30/01/2020 20/03/2020 4531 09114N 409/51/HAN/2/78 0010959/1920 37788.00 37788.00 CM Y INDRESH 22/01/2020 30/01/2020 20/03/2020 4532

09115R 409/51/HAN/2/78 0010962/1920 9450.00 9180.00 CM Y AAYUSH KOHLI 22/01/2020 30/01/2020 23/03/2020 4539

09119Z 409/51/HAN/2/78 0010956/1920 37788.00 37788.00 CM Y APOORVA 22/01/2020 30/01/2020 20/03/2020 4529

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 09119Z 409/51/HAN/2/78 0010957/1920 9450.00 9450.00 CM Y APOORVA 22/01/2020 30/01/2020 20/03/2020 4530

128120H 409/4 0010988/1920 7750.00 7750.00 CM Y PRAKASH S 23/09/2019 30/01/2020 09/03/2020 4379

173775W SEC/405/1 0011015/1920 49705.00 4200.00 CM Y BALWANT 20/01/2020 30/01/2020 09/03/2020 4393

174923B 403/1 0011020/1920 14176.00 N VINOD KUMAR 27/01/2020 30/01/2020 0

Reason(s) for COPY OF NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT returning bill : AUTHORITY OF INS ADYAR. STATING THAT ACCOMODATION AND MESSING EITHER FREE OR ON PAYMENT WAS NOT PROVIDED DUE TO NON AVAILABILITY OF THE SAME.

175580Y 403/1 0011019/1920 1.00 DM Y OM PRAKASH 27/01/2020 30/01/2020 09/03/2020 2273

193211T 409/3 0010987/1920 53210.00 47389.00 CM Y BHOPAL SINGH 30/08/2019 30/01/2020 09/03/2020 4378

211123A 403/1 0011016/1920 11975.00 N RAJEEV KUMAR 24/01/2020 30/01/2020 0

Reason(s) for NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT AUTHORITY returning bill : OF INS VIRBAHU STATING THAT ACCOMODATION AND MESSING EITHER FREE OR ON PAYMENT WAS NOT PROVIDED DUE TO NON AVAILABILITY OF THE SAME BE PRODUCED. 211123A 403/1 0011018/1920 39925.00 N RAJEEV KUMAR 20/01/2020 30/01/2020 0

Reason(s) for NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT AUTHORITY returning bill : INS VIRBAHU STATING THAT ACCOMODATION AND MESSING EITHER FREE OR ON PAYMENT WAS NOT PROVIDED DUE TO NON AVAILBLITY OF THE SAME BE PRODUCED.

215353R 403/1 0011017/1920 6010.00 6010.00 CM Y RANDHIR SINGH24/01/2020 30/01/2020 09/03/2020 4381

219353F 409/4 0010992/1920 34016.00 30400.00 CM Y SONPAL SINGH 12/09/2019 30/01/2020 09/03/2020 4380

232437T 403/51/7/382-391 0011000/1920 80280.00 71129.00 DM Y RAHUL KUMAR 27/09/2019 30/01/2020 09/03/2020 2272

234847W 409/05 0010974/1920 28380.00 DM Y ABHINAY 16/04/2019 30/01/2020 09/03/2020 2271

41343K 409 0010986/1920 7500.00 6878.00 DM Y DEEPAK 27/12/2018 30/01/2020 04/03/2020 2202

42284Z 409/51/3/183-192 0010949/1920 186230.00 144230.00 DM Y A S MULAY 22/01/2020 30/01/2020 20/03/2020 2357

42405Z 409/51/3/183-192 0010947/1920 133714.00 N PRADEEP 22/01/2020 30/01/2020 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 42632R 409/SH 0010973/1920 22680.00 22680.00 CM Y NIKHIL SHARMA 01/10/2019 30/01/2020 04/03/2020 4301

42661F 409/SH 0010967/1920 34272.00 34272.00 CM Y HARTAJ SINGH 01/10/2019 30/01/2020 04/03/2020 4296

43122B 409/3/3 0010933/1920 1.00 DM Y SUSHIL YADAV 20/01/2020 30/01/2020 13/03/2020 2309

43178F 409/51/HAN/1/12 0010935/1920 74725.00 65003.00 DM Y LAKSHAYA JAIN 22/01/2020 30/01/2020 13/03/2020 2303

43410H 409/51/HAN/2/41 0011004/1920 12704.00 N MANPREET 26/09/2019 30/01/2020 0

Reason(s) for AMBIGUITY IN TOTAL AMOUNT CLAIMED. returning bill :

43484A 409/51/3/183-192 0010950/1920 1.00 DM Y HARMANPREET 22/01/2020 30/01/2020 20/03/2020 2359

43638A 409/51/HAN/2/63 0011011/1920 279450.00 N GAURAV SINGH 22/10/2018 30/01/2020 0

Reason(s) for - DR / CR CARD PAYMENT RECEIPT AGAINST ADVANCE PAYMENT OF RS. 40000/- DATED returning bill : 05/08/2018 MAY BE SUBMITTED.

- COPY OF SOE FOR JULY & AUG 2018 MAY PLEASE BE SUBMITTED DULY SPECIFYING THE TPTL AMOUNT DRAWN.

500201Y 409/2/4 0010975/1920 7152.00 6200.00 CM Y ANOOP 16/09/2019 30/01/2020 09/03/2020 4377

500963B 403/51/7/258-268 0010999/1920 9300.00 N SAURAV BHATT 22/08/2019 30/01/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPIES OF THE REQUISITE DOCUMENTS REQUESTED returning bill : FOR IN AUDIT THE RELEVANT AMOUNTS CLAIMED ARE INADMISSIBLE.

51417F 409/SH 0010969/1920 32773.00 32773.00 CM Y R RAJESH 21/09/2019 30/01/2020 04/03/2020 4299

51719T 409/51/HAN/2/49 0010997/1920 6140.00 6140.00 DM Y NAGARAJAN 16/10/2019 30/01/2020 23/03/2020 2362

51732Y 409/3/3 0010932/1920 1.00 DM Y SATYANARAYA 20/01/2020 30/01/2020 13/03/2020 2308

52005T 409/SH 0010968/1920 26616.00 26616.00 CM Y G ARUN 30/09/2019 30/01/2020 04/03/2020 4297

52263B 409/51/HAN/2/44 0011010/1920 49500.00 49500.00 DM Y M AJAY KUMAR 04/10/2019 30/01/2020 23/03/2020 2369

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 52364H 409 0010927/1920 1.00 DM Y PRAVESH 16/01/2020 30/01/2020 04/03/2020 2192 52364H 409 0010929/1920 1.00 DM Y PRAVESH 17/01/2020 30/01/2020 04/03/2020 2193

52663N 409/3/3 0010934/1920 55642.00 55642.00 DM Y GEORGE 18/01/2020 30/01/2020 13/03/2020 2302

52873R 409/51/3/183-192 0010952/1920 1.00 DM Y VIPIN SHEORAN 22/01/2020 30/01/2020 20/03/2020 2360

52951T 409/51/HAN/2/44 0011002/1920 25950.00 25950.00 DM Y VIKAS SHARMA 04/10/2019 30/01/2020 23/03/2020 2364

53065A 409/51/HAN/2/77 0010944/1920 36888.00 36888.00 CM Y RAJINDER 22/01/2020 30/01/2020 20/03/2020 4517

53106W 409/51/3/183-192 0010954/1920 16739.00 N SHUDHASWAT 22/01/2020 30/01/2020 0

Reason(s) for GOA-KOLKATTA SECTOR IS NOT COVERED IN THE BLANKET RELAXATION COVERED BY MoD(F) returning bill : VIDE OM NO. 34/PCPA/Cor/Fin/MO2016/514 DATED 29/06/2016. HENCE SANVCTION OF THE COMPETENT AUTHORITY FOR TRAVELLING IN PVT. AIRLINES MAY BE PROVIDED TO ADMIT THE CLAIM IN AUDIT.

70588A 409/51/HAN/2/77 0010940/1920 5208.00 4408.00 DM Y DEO PRIYA 22/01/2020 30/01/2020 20/03/2020 2353

85111H 401/1 0010931/1920 20349.00 20349.00 CM Y DEVENDRA 17/01/2020 30/01/2020 04/03/2020 4294

86951R 409 0010928/1920 30977.00 30977.00 CM Y AMIT KUMAR 17/01/2020 30/01/2020 04/03/2020 4284

88129T 409/51/3/183-192 0010948/1920 1.00 DM Y NARENDRA 22/01/2020 30/01/2020 20/03/2020 2356

CG1327P 409 0010976/1920 99750.00 95800.00 CM Y ASHISH 08/03/2019 30/01/2020 09/03/2020 4376

N110036710621* GA/1017 0010963/1920 9570.00 N ANKIT KUMAR 25/03/2019 30/01/2020 0

Reason(s) for 1) FACSIMILE COPIES BE ATTESTED. returning bill : 2) CERTIFICATE IN TERMS OF RULE 43 OF FR PART II BE FURNISHED.

N110036710621* GA/0647 0011014/1920 8400.00 8400.00 2002 Y ANKIT KUMAR 29/01/2020 30/01/2020 03/02/2020 1

N110037449579* 39/270/7 0011021/1920 6285.00 6240.00 CM Y VIKAS PAYAL 24/01/2020 30/01/2020 09/03/2020 4382

N110032436960* 39/270/7 0011025/1920 68466.00 60746.00 CM Y JAVED AKHTAR 27/01/2020 30/01/2020 09/03/2020 4383

Reason(s) for IT IS STATED THAT THE REQUISITION FOR LTC ADVANCE IN RESPECT OF THE INDIVIDUAL WAS returning bill : PRODUCED WITH PRAN NO:- 110136132293 AND THE SAME WAS PASSED BY THIS OFFICE. THE RECORDING OF INCORRECT PRAN NO. IN THE DOCUMENTS FURNISHED BY YOUR OFFICE IS VIEWED WITH CONCERN IN AUDIT. THE CORRECT PRAN NO. OF THE INDIVIDUAL BE INTIMATED FOR UPDATION OF RECORDS IN THIS OFFICE.

N110080676266* 275/38 0011024/1920 28806.00 N SR AVHAD 24/01/2020 30/01/2020 0

Reason(s) for NIL ADVANCE DRAWN CERTIFICATE BE FURNISHED. returning bill :

N111003633074* GA/0647 0011013/1920 8400.00 8400.00 2001 Y SHRI P M 29/01/2020 30/01/2020 03/02/2020 1

N697654* GA/1018697654 0011022/1920 162.00 162.00 DM Y S S SAWANT 24/01/2020 30/01/2020 09/03/2020 2274

04908B 402/1 0010919/1920 27386.00 25248.00 DM Y NITIN GUPTA 15/01/2020 29/01/2020 30/03/2020 2397 04908B 402/1 0010920/1920 45263.00 N NITIN GUPTA 15/01/2020 29/01/2020 0

Reason(s) for AS PER IT SECTION 40 A(3)(A) OF IT ACT 1961 ANY EXPENDITURE INCURRED IN EXCESS OF Rs. returning bill : 20,000/- IN RESPECT OF WHICH PAYMENT IS TO BE MADE BY AN A/C PAYEE CHEQUE OR ELECTRONIC MODE. HENCE DOCUMENTARY PROOF OF HOTEL CHARGES PAID VIZ; DR/CR CARD PAYMENT RECEIPT MAY PLEASE BE SUBMITTED.

06243N 409/51/HAN/2/76 0010915/1920 900.00 900.00 DM Y ABHISHEK 16/01/2020 29/01/2020 30/03/2020 2395

06452N 402/1 0010921/1920 22275.00 N V BHATT 15/01/2020 29/01/2020 0

Reason(s) for PAYMENT RECEIPT OR DR/CR CARD PAYMENT RECEIPT OF HOTEL CHARGES (BILL NO.8753 & returning bill : 2405/qt) NOT FOUND ENCLOSED.

06855B 409/51/HAN/2/76 0010916/1920 3802.00 3130.00 CM Y DEEPAK SINGH 16/01/2020 29/01/2020 30/03/2020 4594

07238Z 409/51/HAN/2/76 0010911/1920 48453.00 48453.00 CM Y ANIRUDH 16/01/2020 29/01/2020 30/03/2020 4592

07726H 409/51/HAN/2/76 0010909/1920 51300.00 51300.00 DM Y PRAFFUL K 16/01/2020 29/01/2020 30/03/2020 2393 07726H 409/51/HAN/2/76 0010910/1920 760.00 688.00 CM Y PRAFFUL K 16/01/2020 29/01/2020 30/03/2020 4591 07726H 409/51/HAN/2/76 0010917/1920 1.00 DM Y PRAFFUL K 16/01/2020 29/01/2020 30/03/2020 2396

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 07735B 409/51/HAN/2/76 0010907/1920 9450.00 9450.00 CM Y HALACHANDRA 16/01/2020 29/01/2020 30/03/2020 4590

07959N 409/51/HAN/2/76 0010908/1920 309991.00 N BUSHRA 16/01/2020 29/01/2020 0

Reason(s) for MOVEMENT ORDER SUBMITTED NOT BELONGS TO THE OFFICER CONCERNED AND NOT returning bill : BELONGS TO TY. DUTY CONCERNED.

08130A 409/51/HAN/2/76 0010913/1920 52383.00 52161.00 DM Y SANJAI V 16/01/2020 29/01/2020 30/03/2020 2394

127017A HI/0108/S/GEN 0010902/1920 40863.00 3330.00 CM Y SANTOSH K 31/12/2019 29/01/2020 09/03/2020 4372

218268R 409/4 0010906/1920 3700.00 3700.00 CM Y SATYAPRIYA 20/01/2020 29/01/2020 09/03/2020 4374

226576Y 409/4 0010905/1920 32162.00 12145.00 DM Y NARENDRA 04/11/2019 29/01/2020 09/03/2020 2269

249942A 409/2 0010903/1920 28895.00 N PANKAJ YADAV 03/11/2019 29/01/2020 0

Reason(s) for COPIES OF DOCUMENTS ISSUED BY REGULATING OFFICE INS HANSA INDICATING ENTRY / EXIT returning bill : OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES FOR CARRYING PERSONAL ITEMS OF THE SAILOR BE PRODUCED.

41996W 409/SH 0010918/1920 15509.00 N P VINAYAGAM 13/01/2020 29/01/2020 0

Reason(s) for MARRIED DAUGHTER IS NOT COMING UNDER THE PURVIEW OF DEPENDANT FAMILY MEMBER. returning bill : HENCE THE CLAIM IS RETURNED UNACTIONED.

42395A 409/3/3 0010923/1920 158238.00 158238.00 DM Y ANIL KUMAR 03/01/2020 29/01/2020 15/04/2020 30

43126N 409/51/HAN/2 0010924/1920 454.00 454.00 CM Y VAIBHAV SINGH 20/01/2020 29/01/2020 15/04/2020 71

43837B 409/51/HAN/2/76 0010912/1920 33164.00 30122.00 CM Y VRAJESH 16/01/2020 29/01/2020 30/03/2020 4593

500878K 259/1 0010904/1920 3840.00 3840.00 CM Y SIJO KJ 22/01/2020 29/01/2020 09/03/2020 4373

51442N 409/3/3 0010922/1920 90285.00 90284.00 CM Y B ANIL KUMAR 14/01/2020 29/01/2020 15/04/2020 66

51714F 409/119 0010926/1920 19519.00 19519.00 CM Y MADESI V DORA15/01/2020 29/01/2020 29/04/2020 206

52181T 409/1/167 0010925/1920 29090.00 N L GURUPRASAD 16/01/2020 29/01/2020 0

Reason(s) for DATE OF SUBMISSION OF THE BILL MAY INVARIABLY BE ENTERED BY THE CLAIMANT returning bill : OTHERWISE SANCTION FOR THE TIME BAR CLAIM AS PER RULE 296 (2) OF GFR DULY CONCURRED BY FADS TO MOD MAY BE SUBMITTED.

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED.

N110007649775* GA/0102 0010895/1920 24369.00 24369.00 CM Y B S MAURYA 22/01/2020 29/01/2020 06/03/2020 4370

N110025424945* 270/3/1 0010893/1920 4120.00 N RAHUL 20/01/2020 29/01/2020 0

Reason(s) for KINDLY CLARIFIY REGARDING THE CERTIFICATE FOR AIR TRAVEL BY INDIGO ON 18 NOV 19 returning bill : FROM LUCKNOW TO GOA FURNISHED NOW.

N110032436960* 39/270/5 0010896/1920 11947.00 N JAVED AKHTAR 17/01/2020 29/01/2020 0

Reason(s) for BILL AND RECEIPT IN ORIGINAL IN SUPPORT OF TAXI FARE CLAIMED BE FURNISHED. returning bill :

N110076842842* MO/GA/270D 0010898/1920 1203.00 N SMT POONAM N 22/01/2020 29/01/2020 0

Reason(s) for IT IS STATED THAT THE TOTAL AMOUNT CLAIMED BY THE INDIVIDUAL AS PER THE CLAIM IS returning bill : RS.50903/-

N110083863957* GA/0114 0010890/1920 103500.00 103500.00 2024 Y ASI 28/01/2020 29/01/2020 29/01/2020 14

N110142133590* 272/55/74-C 0010894/1920 7560.00 5760.00 CM Y SANKAR 17/01/2020 29/01/2020 06/03/2020 4369

N682120* 272/55/74-C 0010897/1920 9566.00 8951.00 CM Y Smt LILLY DAVID21/01/2020 29/01/2020 09/03/2020 4392

N699225* 272/55/7 0010892/1920 11000.00 11000.00 2026 Y SURESH VAMAN28/01/2020 29/01/2020 30/01/2020 15

N699674* 272/55/7 0010891/1920 9000.00 9000.00 2025 Y D P GAUDE 28/01/2020 29/01/2020 30/01/2020 15

N110012313628* GA/0647 0010870/1920 3800.00 3800.00 2021 Y KARAMVEER 28/01/2020 28/01/2020 29/01/2020 14

N110043633077* GA/0647 0010872/1920 3800.00 3800.00 2023 Y R B KASALLI 28/01/2020 28/01/2020 29/01/2020 14

N110044753598* GA/0647 0010869/1920 3800.00 3800.00 2020 Y JITHIN K J 28/01/2020 28/01/2020 29/01/2020 14

N110062313360* GA/0647 0010871/1920 3800.00 3800.00 2022 Y M R KAMBLE 28/01/2020 28/01/2020 29/01/2020 14

N698251* GA/0647 0010868/1920 3800.00 3800.00 2019 Y G S KAMAT 28/01/2020 28/01/2020 29/01/2020 14

04313A 407/1. 0010858/1920 86596.00 N SANJEEV 25/03/2019 27/01/2020 0

Reason(s) for 1). KINDLY REFER TO RULE 296(2) OF GFR 2017 FOR ACTION ON TIME BAR CLAIMS. returning bill : FURTHER A COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF THE MINISTRY/DEPT FOR MAKING PAYMENT OF THE TIME BARRED CLAIMS BE PRODUCED.

07346W 401/1 0010842/1920 56386.00 56386.00 DM Y SATYAM 15/10/2018 27/01/2020 02/03/2020 2102

174619N 403/51/7/108-124 0010835/1920 6200.00 2960.00 DM Y BIJENDER 06/05/2019 27/01/2020 06/03/2020 2257 174619N 403/51/7/108-124 0010836/1920 10850.00 6350.00 DM Y BIJENDER 06/05/2019 27/01/2020 06/03/2020 2258

177781Z 403/51/7/275-283 0010834/1920 77500.00 76000.00 CM Y SURESH KUMAR27/08/2019 27/01/2020 06/03/2020 4358

218268R 409/4 0010833/1920 3840.00 818.00 CM Y SATYAPRIYA 12/09/2019 27/01/2020 06/03/2020 4356

245530Z 403/6/3 0010860/1920 17920.00 DM Y NITESH MISHRA 14/09/2018 27/01/2020 06/03/2020 2268

41244K 202/207/1 0010841/1920 197250.00 N SANTOSH K 01/10/2019 27/01/2020 0

Reason(s) for 1) COPY OF AUTHORITY FOR THE MOVE (IHQ OF MoD (NAVY) RETIREMENT ORDER) NOT FOUND returning bill : SUBMITTED. 2) VEHICLE (TRUCK ) NO. NOT FOUND ENDORSED IN TRANSPORT INVOICE. 3) IT SECTION 40A(3)(A) OF IT ACT 1961 MAY BE REFERRED FOR PAYMENT MADE IN EXCESS OF RS.20000/- IN CASH. AS SUCH A COPY OF BANK STATEMENT IN CONFIRMITY OF TRANSPORT BILL PAYMENT MAY BE SUBMITTED.

41332K 409/51/HAN/2/12 0010843/1920 83227.00 82227.00 CM Y SANJEEV 06/06/2019 27/01/2020 30/03/2020 4589

88134B 409/1 0010837/1920 421284.00 N PRADEEP 12/12/2018 27/01/2020 0

Reason(s) for COPIES OF RECEIPTS ISSUED BY tci SEAWAYS TO THE TRANSPORT FIRM ON ACCOUNT OF returning bill : FREIGHT CHARGES FOR TRANSPORTATION OF PERONAL INTEMS ARE CONVEYANCE OF THE OFFICER FROM CHENNAI TO PORT BLAIR BE PRODUCED FOR ENABLING THIS OFFICE TO ADMIT THE RELEVANT AMOUNT.

LEGIBLE COPY OF THE BILL OF LADING IN RESPECT OF HOUSE HOLD GOODS DULY DISPLAYING MEASUREMENT IN CUBIC METRE MAY BE SUBMITTED.

N110073580435* GA/0113 0010845/1920 72667.00 68767.00 CM Y KAZA MOHIDDIN30/07/2019 27/01/2020 06/03/2020 4364

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 N110080522446* 270/5 0010800/1920 18000.00 18000.00 2017 Y UMESH 24/01/2020 27/01/2020 28/01/2020 12

N110090323842* GA/0114 0010844/1920 22080.00 N KRISHNA SETHI 06/11/2019 27/01/2020 0

Reason(s) for IT IS STATED THAT AS PER PARA 1 OF GOI MOF DOE OM NO. 19030/1/2017-E-IV DATED 13 MAR returning bill : 2018 TA CLAIM IF NOT PREFERRED WITHIN SIXTY DAYS SUCCEEDING THE DATE OF COMPLETION OF JOURNEY IS FORFEITED OR DEEMED TO HAVE BEEN RELINQUISHED. IN ACCORDANCE WITH RULE 296 (1) AND (2) OF GFR 2017 TIME BARRED CLAIMS CAN BE PASSED FOR PAYMENT IF SANCTION IS ACCORDED BY THE COMPETENT AUTHORITY WITH PRIOR CONSENT OBTAINED FROM THE INTERNAL FINANCE WING OF THE MINISTRY/DEPARTMENT. PARA 5 OF THE ABOVE QUOTED GOI MOF OM PROVIDES IN CASE TA CLAIM OF A GOVT SERVANT HAS REMAINED IN ABEYANCE FOR A PERIOD EXCEEDING ONE YEAR IS REQUIRED TO BE INVESTIGATED BY THE HEAD OF THE DEPARTMENT CONCERNED FOR FACILITATING PAYMENT OR OTHERWISE OF THE SAME. THE AUDIT UNDERSTANDING IS THAT TA CLAIMS WHICH ARE PREFERRED WITH DELAY OF LESS THAN ONE YEAR, INVESTIGATION BY THE HEAD OF THE DEPARTMENT IS NOT NECESSITATED FOR MAKING PAYMENT. HOWEVER THE TA CLAIM WHICH IS ESTABLISHED IS TIME BARRED CLAIM WHETHER THE SAME IS FOR LESS THAT A YEAR OR MORE HAS TO BE DEALT IN ACCORDANCE WITH RULE 296(1) AND (2) OF GFR 2017. THE ONLY DIFFERENCE IS THAT FOR CLAIMS DELAYED BEYOND ONE YEAR COPY OF THE INVESTIGATION REPORT WITH FINDINGS RECOMMENDATION AND REMEDIAL MEASURES WILL BE REQUIRED IN AUDIT.

N110095420719* 270/3/1 0010857/1920 3790.00 3790.00 CM Y JAYDUTT JHA 19/11/2019 27/01/2020 06/03/2020 4368

N1550020* GA/0113 0010854/1920 4272.00 3900.00 CM Y S N NAIR 15/10/2019 27/01/2020 06/03/2020 4366

N1552927* 39/270/5 0010839/1920 7781.00 7781.00 DM Y M S 13/08/2019 27/01/2020 06/03/2020 2259

N690360* 270/3 0010856/1920 131391.00 N J SRINIVASULU 10/10/2019 27/01/2020 0

Reason(s) for 1) IN THE ABSENCE OF COPY OF DEFERMENT OF TRANSFER ISSUED BY THE COMPETENT returning bill : AUTHORITY THE CLAIM IS INADMISSIBLE IN AUDIT. 2) ADDITIONAL FARE CLAIMED NEEDS TO BE SUPPORTED BY REQUISITE DOCUMENTATION i.e. NON AVAILABILITY OF ACCOMODATION CERTIFICATE.

03594T 409/SH 0010763/1920 25955.00 25955.00 DM Y GURCHARAN 26/12/2019 23/01/2020 03/03/2020 2156

03962B 401/1 0010759/1920 1.00 DM Y PRASHANT P 10/01/2020 23/01/2020 13/03/2020 2297

04426H 409/SH 0010766/1920 66592.00 66592.00 DM Y PK 01/01/2020 23/01/2020 03/03/2020 2158 04426H 409/SH 0010767/1920 24479.00 24479.00 DM Y PK 24/12/2019 23/01/2020 03/03/2020 2159

04709A 409/SH 0010764/1920 8961.00 7995.00 CM Y RAJNEESH 13/01/2020 23/01/2020 03/03/2020 4231

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 04709A 409/SH 0010765/1920 25665.00 25665.00 DM Y RAJNEESH 01/01/2020 23/01/2020 03/03/2020 2157

04834K 409/51/HAN/2/75 0010788/1920 238549.00 N MARASANDRA 16/01/2020 23/01/2020 0

Reason(s) for IT IS SEEN FROM THE BILL, THAT THE TRAINING PLACE IS MANDOVI. returning bill : IN VIEW OF THE ABOVE, IT IS REQUESTED TO MAKE AVAILABLE THE DOCUMENT FROM THE COMPETENT AUTHORITY THE SPHERE OF HQGNA, TO ASCERTAIN WHETHER THE TY. MOVEMENT IS LOCAL OR OUTSTATION. THE CONTENTSOF THE LETTER MAY PLEASE E DISSIMENATED TO ALL CONCERNED FOR WIDE PUBLICITY AND AWARNESS WHILE FORWARDING THE BILL IN DUE COURSE.

05013T 402/1 0010757/1920 6326.00 5923.00 DM Y RAJEEV KUMAR 31/12/2019 23/01/2020 05/03/2020 2240 05013T 402/1 0010758/1920 52329.00 N RAJEEV KUMAR 31/12/2019 23/01/2020 0

Reason(s) for DEBIT / CREDIT CARD RECEIPT FOR RS. 28137 NOT FOUND ENCLOSED. returning bill :

05516K 409/51/HAN/2/75 0010789/1920 14488.00 14488.00 CM Y G RAAJADURAI 16/01/2020 23/01/2020 05/03/2020 4339

05553W 409/51/HAN/2/75 0010795/1920 16500.00 16500.00 CM Y ARVIND NAIR 16/01/2020 23/01/2020 05/03/2020 4340

05644A 409/51/3/165-173 0010769/1920 1.00 DM Y PRASHANT K 14/01/2020 23/01/2020 05/03/2020 2225 05644A 409/51/3/174-182 0010785/1920 1.00 DM Y PRASHANT K 14/01/2020 23/01/2020 05/03/2020 2228

05836N 409/51/3/165-173 0010774/1920 51536.00 51536.00 DM Y SWARAJ PADHI 14/01/2020 23/01/2020 05/03/2020 2239

06803K 409/51/HAN/2/75 0010797/1920 40292.00 40292.00 CM Y HARMIT SINGH 16/01/2020 23/01/2020 05/03/2020 4343

06855B 409/51/3/165-173 0010776/1920 158010.00 158010.00 DM Y DEEPAK SINGH 14/01/2020 23/01/2020 05/03/2020 2233

07149Y 409/51/3/165-173 0010775/1920 1.00 DM Y AMANDEEP 14/01/2020 23/01/2020 05/03/2020 2232

07232K 409/51/3/174-182 0010782/1920 93003.00 93003.00 DM Y ARUN KUMAR S 14/01/2020 23/01/2020 05/03/2020 2236

08127W 409/51/3/174-182 0010784/1920 18020.00 18020.00 DM Y SAURABH 14/01/2020 23/01/2020 05/03/2020 2238

08387K 409/51/3/174-182 0010783/1920 1.00 DM Y ANKUR JANGRA 14/01/2020 23/01/2020 05/03/2020 2235

Reason(s) for IT IS NOTED THAT THE PURPOSE OF TD WAS FOR A SPORTS ACTIVITY. AS SUCH THE SPECIFIC returning bill : SUPPLEMENTARY RULE FOR TRAVELLING ALLOWANCES UNDER WHICH THE MOVEMENT HAS BEEN SANCTIONED BY THE COMPETENT AUTHORITY BE RECORDED.

225299W 409/4 0010748/1920 19950.00 19950.00 CM Y NARENDRA 17/01/2020 23/01/2020 05/03/2020 4341

249801F 403/6/3 0010746/1920 22475.00 DM Y SANJAY KUMAR 18/12/2019 23/01/2020 06/03/2020 2250

250546Z 403/6/3 0010747/1920 17920.00 DM Y M ESHWARA 18/12/2019 23/01/2020 06/03/2020 2249

250716K 403/6/3 0010745/1920 17920.00 DM Y VINOD 18/12/2019 23/01/2020 06/03/2020 2251

251222K 403/2 0010743/1920 17920.00 DM Y ANIL KUMAR 11/11/2019 23/01/2020 05/03/2020 2245

251371Z 403/2 0010742/1920 17920.00 DM Y AKHIL KUMAR 11/11/2019 23/01/2020 05/03/2020 2243

251580Z 403/2 0010744/1920 21595.00 N BISHANU 11/11/2019 23/01/2020 0

Reason(s) for COPIES OF DOCUMENTS ISSUED BY THE COMPETENT AUTHORITY i.e. REGULATING OFFICE OF returning bill : INS HANSA INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES FOR CARRYING PERSONAL ITEMS OF THE SAILOR BE PRODUCED.

251622W 403/2 0010741/1920 17920.00 DM Y ABHISHEK 11/11/2019 23/01/2020 05/03/2020 2242

42110B 409/SH 0010768/1920 22425.00 22425.00 CM Y CHANDRAKANT 29/10/2019 23/01/2020 03/03/2020 4232

42650F 409/51/HAN/2/75 0010790/1920 22375.00 N ABHIJIT VIKAS 16/01/2020 23/01/2020 0

Reason(s) for TIME BAR SANCTION UNDER RULE 296(2) OF GFR 2017 DULY CONCURRED BY FADS TO MOD returning bill : MAY BE SUBMITTED.

42650F 409/51/HAN/2/75 0010791/1920 7200.00 N ABHIJIT VIKAS 16/01/2020 23/01/2020 0

Reason(s) for IT IS SEEN FROM THE BILL, THAT THE TRAINING PLACE IS MANDOVI. returning bill : IN VIEW OF THE ABOVE, IT IS REQUESTED TO MAKE AVAILABLE THE DOCUMENT FROM THE COMPETENT AUTHORITY THE SPHERE OF HQGNA, TO ASCERTAIN WHETHER THE TY. MOVEMENT IS LOCAL OR OUTSTATION. THE CONTENTS OF THE LETTER MAY PLEASE BE DISSIMENATED TO ALL CONCERNED FOR WIDE PUBLICITY AND AWARNESS WHILE FORWARDING THE BILL IN DUE COURSE. 42650F 409/51/HAN/2/75 0010792/1920 25899.00 N ABHIJIT VIKAS 16/01/2020 23/01/2020 0

Reason(s) for TIME BAR SANCTION UNDER RULE 296(2) OF GFR 2017 DULY CONCURRED BY FADS TO MOD returning bill : MAY BE SUBMITTED.

42650F 409/51/HAN/2/75 0010794/1920 56281.00 N ABHIJIT VIKAS 16/01/2020 23/01/2020 0

Reason(s) for TIME BAR SANCTION UNDER RULE 296(2) OF GFR 2017 DULY CONCURRED BY FADS TO MOD returning bill : MAY BE SUBMITTED.

42999Z 409/51/HAN/2/73 0010778/1920 22210.00 21900.00 CM Y HEMANT PANT 16/01/2020 23/01/2020 05/03/2020 4327 42999Z 409/51/3/174-182 0010780/1920 1.00 DM Y HEMANT PANT 14/01/2020 23/01/2020 05/03/2020 2234

43472Z 409/51/3/174-182 0010781/1920 127868.00 N BIPIN KUMAR 14/01/2020 23/01/2020 0

Reason(s) for ITINERARY RECEIPT MAY PLEASE BE ENCLOSED TO ASCERTAINED THE BASE FARE returning bill : ALONGWITH OTHER CHARGE OF EACH TICKETS.

43907N 409/51/3/174-182 0010786/1920 1.00 DM Y PRAKHAR 14/01/2020 23/01/2020 05/03/2020 2237

52007Y 409/51/HAN/2/75 0010796/1920 97905.00 97614.00 DM Y KARTHIK C 16/01/2020 23/01/2020 05/03/2020 2244

52563K 409/51/3/174-182 0010779/1920 11650.00 11650.00 CM Y SHARATH P 14/01/2020 23/01/2020 05/03/2020 4328

53231B 409/51/3/174-182 0010787/1920 41433.00 41433.00 CM Y KUMAR RAHUL 14/01/2020 23/01/2020 05/03/2020 4329

70653Z 409/51/HAN/2/75 0010798/1920 2339.00 1800.00 CM Y ANISH KUMAR 16/01/2020 23/01/2020 05/03/2020 4342

75549A 404/3 0010762/1920 46085.00 46085.00 CM Y PRAKASH 10/01/2020 23/01/2020 03/03/2020 4230

76419B 409/1 0010756/1920 92528.00 N MANISH UJWAL 13/11/2019 23/01/2020 0

Reason(s) for 1). KINDLY REFER TO RULE 296(2) OF GFR FOR ACTION ON TIME BAR CLAIMS. FURTHER A returning bill : COPYOF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF THE MONISTRY/DEPT FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

82057T 409/3 0010761/1920 1162.00 900.00 CM Y ASHWANI 14/01/2020 23/01/2020 03/03/2020 4229

84640N 409/3 0010760/1920 798.00 798.00 CM Y S ANIL KUMAR 16/01/2020 23/01/2020 03/03/2020 4228

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 86076A 409/51/3/165-173 0010773/1920 18048.00 18048.00 DM Y MANOJ KUMAR 14/01/2020 23/01/2020 05/03/2020 2226 86076A 409/51/3/165-173 0010777/1920 49914.00 49914.00 DM Y MANOJ KUMAR 14/01/2020 23/01/2020 05/03/2020 2227

88335K 409/51/3/165-173 0010770/1920 1.00 DM Y OM HARI 14/01/2020 23/01/2020 05/03/2020 2229 88335K 409/51/3/165-173 0010771/1920 1.00 DM Y OM HARI 14/01/2020 23/01/2020 05/03/2020 2230 88335K 409/51/3/165-173 0010772/1920 1.00 DM Y OM HARI 14/01/2020 23/01/2020 05/03/2020 2231

N110082815753* 272/55/74-C 0010735/1920 21000.00 21000.00 2016 Y JAGDISH 14/01/2020 23/01/2020 24/01/2020 11

N1550020* GA/0113 0010749/1920 67310.00 N S N NAIR 18/01/2020 23/01/2020 0

Reason(s) for FACSIMILE COPY OF LPC BE ATTESTED. returning bill :

N669348* 409 0010734/1920 39200.00 39200.00 CM Y VA BORKAR 18/01/2020 23/01/2020 05/03/2020 4336

03141N 409/SH 0010694/1920 139165.00 139165.00 CM Y RIKEESH 19/11/2018 22/01/2020 11/03/2020 4406 03141N 409/SH 0010702/1920 14760.00 14760.00 DM Y RIKEESH 13/08/2019 22/01/2020 11/03/2020 2283

03448K 409 0010707/1920 12620.00 N HIMANSHU S 23/09/2019 22/01/2020 0

03722H 409/SH 0010699/1920 8006.00 8006.00 CM Y TELIDEVAR VN 13/05/2019 22/01/2020 04/03/2020 4275

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 03722H 409/SH 0010700/1920 31177.00 31127.00 CM Y TELIDEVAR VN 13/05/2019 22/01/2020 04/03/2020 4276

05144R 409/SH/TMC-25 0010698/1920 42579.00 N SK CHAMPION 27/09/2018 22/01/2020 0

05399W 409 0010709/1920 51569.00 51569.00 CM Y BARKHA 27/09/2019 22/01/2020 11/03/2020 4407

05565Y 409/SH 0010695/1920 23860.00 23120.00 CM Y SK MOHANTA 26/09/2019 22/01/2020 04/03/2020 4274

05617R 409/51/3/87-89 0010710/1920 31605.00 31605.00 CM Y NM BHATT 26/09/2019 22/01/2020 13/03/2020 4426

06434Y 409/51/HAN/2/86 0010681/1920 46230.00 44526.00 CM Y KUMARI POOJA 10/01/2019 22/01/2020 13/03/2020 4425

08623Y 409/51/HAN/2/31 0010682/1920 31500.00 N SHIVI 19/08/2019 22/01/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION. CORRECTION MADE IN THE JOURNEY PERIOD IN THE CLAIM MAY BE COUNTER-SIGNED.

08943Z 409/51/HAN/2/39 0010711/1920 32615.00 N SHRUTI SOOD 16/09/2019 22/01/2020 0

112056Z 409/4 0010704/1920 14580.00 14580.00 CM Y SUBODH 12/09/2019 22/01/2020 05/03/2020 4323

163428B 403/51/7/258-268 0010668/1920 38500.00 10800.00 DM Y DHAN PAL 22/08/2019 22/01/2020 04/03/2020 2205

193211T 409/4 0010705/1920 8550.00 7800.00 CM Y BHOPAL SINGH 23/09/2019 22/01/2020 05/03/2020 4324

216374K 405 0010669/1920 51115.00 N SAJJAN KUMAR 12/07/2019 22/01/2020 0

Reason(s) for IT IS STATED THAT SINCE THE SAILOR WAS IN OCCUPATION OF GOVT. ACCOMODATION ON returning bill : SHARING BASIS, THE HRA DRAWN DURING THE PERIOD NEEDS TO BE RECOVERED.

217862T 409/4 0010714/1920 69246.00 42630.00 DM Y MUKESH NAYAK 25/03/2019 22/01/2020 05/03/2020 2223

223002Z 409/4 0010672/1920 10630.00 N MAHESWAR 18/07/2019 22/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF SANCTION ACCORDED BY THE COMPETENT AUTHORITY, THE returning bill : CLAIM IS INADMISSIBLE IN AUDIT.

Reason(s) for IN THE ABSENCE OF COPY OF SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT returning bill : AUTHORITY, THE CLAIM IS INADMISSIBLE IN AUDIT.

223002Z 409/4 0010674/1920 9567.00 N MAHESWAR 19/09/2019 22/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT returning bill : AUTHORITY, THE CLAIM IS INADMISSIBLE IN AUDIT.

223002Z 409/4 0010676/1920 9567.00 N MAHESWAR 25/05/2018 22/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT returning bill : AUTHORITY, THE CLAIM IS INADMISSIBLE IN AUDIT.

223002Z 409/4 0010677/1920 30928.00 N MAHESWAR 08/08/2018 22/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT returning bill : AUTHORITY, THE CLAIM IS INADMISSIBLE IN AUDIT.

232122A 409/4 0010675/1920 28299.00 N IMTIZULU 28/03/2018 22/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT returning bill : AUTHORITY, THE CLAIM IS INADMISSIBLE IN AUDIT.

235079Y 405/2 0010706/1920 25370.00 3050.00 DM Y RAHUL SHARMA22/10/2019 22/01/2020 05/03/2020 2224

242596F 409/16 0010715/1920 11400.00 DM Y RAJESH KUMAR 02/04/2018 22/01/2020 05/03/2020 2221

41844Z 409/SH/MS 0010701/1920 62877.00 58734.00 DM Y MANEESH 09/08/2018 22/01/2020 04/03/2020 2186

42524W 409/SH 0010696/1920 29388.00 29388.00 DM Y ABHIJEET 29/08/2019 22/01/2020 04/03/2020 2184

42598N 409/51/HANSA/2 0010680/1920 58937.00 47172.00 DM Y KAMAL SINGH 01/04/2017 22/01/2020 13/03/2020 2306

51714F 409 0010708/1920 11260.00 N MADESI V DORA27/09/2019 22/01/2020 0

Reason(s) for It is stated that as per Para 5 of GOI MOF DOE OM NO. 19030/1/2017-E IV Dated 13/03/2018 TA returning bill : claims if not preferred within sixty days succeeding the date of completion of journey is forfeited or deemed to have been relinquished. In accordance with Rule 296(1) and (2) of GFR 2017 TIME BARRED CLAIMS CAN BE PASSED FOR PAYMENT IF SANCTION IS ACCORDED BY THE COMPETENT AUTHORITY WITH PRIOR CONSENT OBTAINED FROM THE Internal Finance Wing of the Ministry/Department . Para 5 of the above quoted GOI MOF OM provides in case TA claim of a Govt. servant has remained in abeyance for a period exceeding one year is required to be investigated by the Head of the Dept. concerned for facilitating payment or otherwise of the same. The audit understanding is that TA claims which 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

preferred with delay of less than one year, investigation by the Head of the Department is not necessitated for making payment. However the claim which is established as time whether the same is for less than a year or more has to be dealt in accordance with Rule 296(1) and (2) of GFR 2017. The only difference is that for claims delayed beyond one year, copy of the investigation report with findings recommendation and remedial measure will be required in audit. In tthe instance case since the claim has not been kept in abeyance for a period exceeding 1 year, it does not even qualify for the provisions under Para 5 of GOI MOF DOE OM No. 19030/1/2017 -E IV Dated 13 March 2018.

52019Z 409/SH 0010697/1920 29388.00 29388.00 DM Y GURAZADA 06/08/2019 22/01/2020 04/03/2020 2185

52277K 409/51/281 0010679/1920 236368.00 236368.00 CM Y AKSHAY 08/06/2018 22/01/2020 13/03/2020 4421

87650B 403/1 0010712/1920 37260.00 N SAMUDRANIL 27/09/2019 22/01/2020 0

Reason(s) for AMBIGUITY IN AMOUNT SANCTIONED FOR CONVEYANCE ALLOWANCE WITH REFERENCE TO returning bill : AVERAGE DISTANCE COVERED. LATEST RATES MAY BE VERIFIED AND FRESH SANCTION MAY BE SUBMITTED.

N110015424940* 270/3/1 0010728/1920 4757.00 4757.00 CM Y ROHIT KUMAR 13/01/2020 22/01/2020 05/03/2020 4333

N110020321490* 272/2 0010671/1920 56280.00 54792.00 CM Y KALPESH M 23/10/2019 22/01/2020 04/03/2020 4312

N110064753597* GA/0101/LTC 0010721/1920 13020.00 8540.00 CM Y RAVI SHANKAR 17/01/2020 22/01/2020 06/03/2020 4345

N110063633076* GA/1018 0010729/1920 5010.00 5010.00 CM Y BENITA R 20/01/2020 22/01/2020 05/03/2020 4334

N110070321638* GA/0102 0010722/1920 37472.00 N MANMOHAN 17/01/2020 22/01/2020 0

Reason(s) for BILL AND RECEIPT IN ORIGINAL FOR TAXI FARE CLAIMED BE FURNISHED. returning bill :

N110087448226* 272/2 0010720/1920 4185.00 N DS BILAR 16/01/2020 22/01/2020 0

Reason(s) for TIME BARRED CLAIM. REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT returning bill : OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

N110098020383* GA/0647 0010718/1920 17700.00 17700.00 2015 Y SNEHIL 22/01/2020 22/01/2020 23/01/2020 10 N110098020383* GA/0101/LTC 0010726/1920 92349.00 92349.00 CM Y SNEHIL 17/01/2020 22/01/2020 05/03/2020 4332

N110111133167* GA/0102 0010724/1920 28681.00 28501.00 DM Y PRAVEEN 18/01/2020 22/01/2020 05/03/2020 2241

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 N110183851454* 272/55/74-C 0010719/1920 5050.00 4600.00 CM Y ANUJ 10/01/2020 22/01/2020 05/03/2020 4330

N1550425* GA/0102 0010727/1920 75988.00 N R M BANDEKAR 17/01/2020 22/01/2020 0

Reason(s) for PROPER COPY OF E-TICKET ITENERARY RECEIPT FOR AIR FARE FOR ONWARD JOURNEY BE returning bill : PRODUCED. THE DOCUMENT SHOULD CONTAIN DETAILS SUCH AS FARE BASE, FOP, ISSUING SYSTEM ETC.

N1552042* GA/0101/LTC 0010725/1920 311028.00 311028.00 CM Y N NZANTHUNG 17/01/2020 22/01/2020 05/03/2020 4331

N1553369* MO/GA/270D 0010723/1920 56195.00 44080.00 CM Y P P NAIK 17/01/2020 22/01/2020 06/03/2020 4353

N698035* MO/GA/270D 0010693/1920 48030.00 N P J KHADAPE 26/09/2018 22/01/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM FADS, DELHI returning bill : FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

04067T 409/SH 0010638/1920 37839.00 37839.00 CM Y DHIRAJ SAREEN02/08/2019 20/01/2020 04/03/2020 4273

04426H 409/SH/PC 0010639/1920 14200.00 N PK 21/12/2018 20/01/2020 0

116589A 409/3 0010617/1920 1200.00 N SHAHABUDDIN 10/01/2020 20/01/2020 0

Reason(s) for COPY OF SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT AUTHORITY BE returning bill : PRODUCED.

126402B 409/3 0010618/1920 2200.00 2200.00 CM Y JEEVAN KUMAR 10/01/2020 20/01/2020 03/03/2020 4237

135020R 409/4 0010613/1920 5325.00 4650.00 CM Y NEISAKUO 14/01/2020 20/01/2020 03/03/2020 4234

137512B 403/51/7/22-30 0010621/1920 2520.00 1600.00 CM Y KANHAIYA LAL 15/01/2020 20/01/2020 04/03/2020 4288

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 174923B 403/1 0010612/1920 7450.00 7000.00 CM Y VINOD KUMAR 15/01/2020 20/01/2020 04/03/2020 4268

194523Z 403/51/7/22-30 0010619/1920 7505.00 N VIVEK HK 15/01/2020 20/01/2020 0

Reason(s) for COPY OF MOD LETTER 19030/3/2008 DATED 22 JAN 09 BE FURNISHED. returning bill :

211483W 403/1 0010611/1920 7450.00 7000.00 CM Y GAURAV 15/01/2020 20/01/2020 04/03/2020 4267

212902W 409/SH 0010615/1920 13727.00 9804.00 DM Y PRASHANT 13/01/2020 20/01/2020 03/03/2020 2165

213637R 403/51/7/22-30 0010622/1920 15300.00 14800.00 CM Y ASHISH KUMAR 15/01/2020 20/01/2020 04/03/2020 4289

217810Z 409/3 0010616/1920 50800.00 45625.00 CM Y SANDEEP 10/01/2020 20/01/2020 03/03/2020 4236

219427Z 403/51/7/509-511 0010632/1920 5660.00 N KAMBLE 31/08/2018 20/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

223421A 403/51/7/22-30 0010623/1920 10508.00 N MANISH KUMAR 15/01/2020 20/01/2020 0

Reason(s) for DETENTION / NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED Y COMPETENT returning bill : AUTHORITY OF HAL (TAD) KANPUR BE PRODUCED.

225113Y 403/51/7/22-30 0010626/1920 5210.00 N MAHAVEER 15/01/2020 20/01/2020 0

Reason(s) for COPY OF SANCTION FOR MOVEMENT ACCORDED BY THE COMPETENT AUTHORITY BE returning bill : PRODUCED.

226110N 403/51/7/22-30 0010625/1920 48680.00 46574.00 CM Y BINAY PRASAD 15/01/2020 20/01/2020 04/03/2020 4292

232795F 403/51/7/22-30 0010624/1920 22798.00 20050.00 CM Y ANIL SINGH 15/01/2020 20/01/2020 04/03/2020 4290

238018A 403/51/7/35-44 0010631/1920 38000.00 N PANKAJ 29/01/2019 20/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

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 238133N 403/51/7/22-30 0010627/1920 48680.00 46574.00 CM Y DHARMENDER 15/01/2020 20/01/2020 04/03/2020 4298

240120B 409/4 0010614/1920 117984.00 N KAVINDRA 14/01/2020 20/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

247901N 403/1 0010610/1920 17920.00 DM Y ARJUN SINGH 10/12/2019 20/01/2020 03/03/2020 2162

249900F 409/5/1 0010607/1920 21035.00 3115.00 CM Y SUMIT 05/12/2019 20/01/2020 03/03/2020 4233

249953A 409/5/3 0010604/1920 24159.00 N JITENDER 17/12/2019 20/01/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI returning bill : FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

250586R 409/2/1 0010609/1920 17920.00 DM Y SUNIL KUMAR 27/12/2019 20/01/2020 03/03/2020 2161

251066F 409/2/6 0010608/1920 17920.00 DM Y PIYUSH 13/12/2019 20/01/2020 03/03/2020 2160

251333N 409/4 0010606/1920 21700.00 3000.00 CM Y AJIT KUMAR 27/12/2019 20/01/2020 03/03/2020 4220

251578W 409/2 0010605/1920 17920.00 DM Y ABHISHEK 20/12/2019 20/01/2020 03/03/2020 2149

403693K 403/51/7/11-18 0010629/1920 17820.00 N PRAVEEN 10/01/2019 20/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

501847N 403/51/7/22-30 0010620/1920 1.00 DM Y DHARMENDER 15/01/2020 20/01/2020 04/03/2020 2196

501893T 403/51/7/51-59 0010630/1920 9172.00 N NITIN GOSWAMI 19/02/2019 20/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

76440A 409/3 0010633/1920 15032.00 15032.00 CM Y NEHA RAUTELA 24/07/2019 20/01/2020 04/03/2020 4272

N110030325286* 270/3/1 0010583/1920 28169.00 25119.00 CM Y JASPAL SINGH 14/01/2020 20/01/2020 03/03/2020 4213

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 ND643296* GA/0647 0010595/1920 145500.00 145500.00 2014 Y MATHE 17/01/2020 20/01/2020 21/01/2020 9

02973F 242/PGP/LTC 0010563/1920 143546.00 143546.00 CM Y P GEORGE 06/01/2020 17/01/2020 04/03/2020 4277 02973F 242/PGP/LTC 0010564/1920 65525.00 65525.00 CM Y P GEORGE 06/01/2020 17/01/2020 04/03/2020 4278

03342W AFSOD/7204/6/H 0010562/1920 171080.00 164080.00 DM Y G SADASHIV 25/11/2019 17/01/2020 09/03/2020 2270

03358F 409/31/1 0010580/1920 154934.00 N PARMESHWAR 18/12/2019 17/01/2020 0

Reason(s) for 1). KINDLY REFER TO REFER RULE 296(2) OF GFR 2017 FOR ACTION ON TIME BAR returning bill : CLAIMS.FURTHER A COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF THE MINISTRY/DEPT FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

04030H HO/D/0200/RB 0010577/1920 154640.00 154640.00 DM Y RAJESH 12/12/2019 17/01/2020 04/03/2020 2183

04202Z 409 0010565/1920 12080.00 12080.00 CM Y LOVEKESH 10/01/2020 17/01/2020 04/03/2020 4279

04707Y 409 0010569/1920 4624.00 4624.00 CM Y AASHISH VORA 13/01/2020 17/01/2020 04/03/2020 4269

04971Y 409 0010570/1920 2900.00 2900.00 CM Y ANTO JOSEPH 14/01/2020 17/01/2020 04/03/2020 4270

05054K 409/13/1 0010578/1920 32000.00 N AMAR DEEPAK 13/12/2019 17/01/2020 0

Reason(s) for BILLS PERTAILS TO PCDA (N) MUMBAI. HENCE REDIRECTED. returning bill :

06702F 409/16/1 0010576/1920 114950.00 N RR MITHUN 10/12/2019 17/01/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED.

08482A 409/3 0010575/1920 28635.00 N ABHIJITH C R 10/01/2020 17/01/2020 0

Reason(s) for DOCUMENTARY PROOF IN SUPPORT OF HOTEL CHARGES OF RS. 53500/- VIZ., DEBIT / CREDIT returning bill : CARD RECEIPT NOT FOUND SUBMITTED. RECEIPT ALSO NOT SUBMITTED.

41354K 409 0010568/1920 1.00 DM Y MA CHENGAPPA09/01/2020 17/01/2020 04/03/2020 2182

41996W 409/2/4 0010573/1920 228354.00 N P VINAYAGAM 31/12/2019 17/01/2020 0

Reason(s) for 1) STRIKE OUT WHICHEVER IS NOT APPLICABLE IN THE DETENTION CERTIFICATE AND SUBMIT. returning bill : 2) DR / CR CARD PAYMENT RECEIPT OR COPY OF BANK STATEMENT MAY PLASE BE SUBMITTED IN CONFIRMATION OF THE MESS BILL PAYMENT.

3) COPY OF DRIVING LICENCE, REGISTRATION CERTIFICATE AND INSURANCE POLICY OF THE VEHICLE MAY PLEASE BE PROVIDED.

42424T 409/2/3 0010574/1920 19255.00 19255.00 CM Y SREEJITH S 26/12/2019 17/01/2020 30/03/2020 4588

42926H 409/1 0010579/1920 103990.00 N MOHIT SHARMA 20/11/2019 17/01/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED.

52039W 409/3/3 0010572/1920 83484.00 83484.00 CM Y NAVIN JACOB 09/01/2020 17/01/2020 04/03/2020 4271

52524Y 409 0010567/1920 16216.00 16216.00 CM Y SANDEEP 06/01/2020 17/01/2020 04/03/2020 4282

53037N 403 0010571/1920 69266.00 N SHASHANK 31/12/2019 17/01/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED.

88332B 409 0010566/1920 20656.00 20656.00 DM Y PAL SINGH 01/01/2020 17/01/2020 04/03/2020 2187

06335Y 404 0010503/1920 195332.00 N MUKESH 24/01/2019 16/01/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION.

07899A 409/51 0010507/1920 164940.00 N VINEET SINGH 31/08/2018 16/01/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED. . COPY OF INSURANCE POLICY CERTIFICATE OF THE VEHICLE NO. AN 01 J 8286 FOR THE PERIOD OF MOVE MAY BE SUBMITTED.

COPY OF BANK STATEMENT IN CONFIRMATION OF TRANSPORT CHARGES MADE MAY PLEASE BE SUBMITTED.

07908Y 409/51 0010505/1920 96008.00 N ARJUN 31/08/2018 16/01/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION.

Reason(s) for -- MODE AND PROOF OF TRANSPORTATION CHARGES PAID VIZ; DR / CR CARD PAYMENT returning bill : RECEIPTS OR COPY OF BANK STATEMENT MAY PLEASE BE SUBMITTED.

-- TIME BAR SANCTION AS RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS TO BE SUBMITTED.

-- INSURANCE POLICY CERTIFICATE OF VEHICLE (TRUCK) NO. GJ 15 UU 1834 FOR THE PERIOD UNDER TRANSPORTATION MAY PLEASE BE SUBMITTED.

-- COPY OF DRIVING LICENCE AND INSURANCE POLICY CERTIFICATE OF VEHICLE NO. JH 24 B 0101 FOR THE PERIOD OF MOVE MAY BE SUBMITTED.

08081R 404 0010508/1920 76183.00 N ELDHO JOHN P 06/02/2019 16/01/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED.

THE VEHCLE NO. MENTIONED IN GOODS CONSIGNMENT NOTE S.NO. 222981 IS DIFFERENT FROM THE DETAILS OF THE VEHICLE DOCUMENTS SUBMITTED.

08397H 409 0010504/1920 87926.00 N MAMTA 06/09/2018 16/01/2020 0

Reason(s) for CONCURRANCE OF FADS TO MoD AS PER RULE 296(2) OF GFR NEEDS TO BE SUBMITTED FOR returning bill : TIME BAR SANCTION.

09149T 402/1 0010494/1920 47600.00 N AMAN MOHAN 23/05/2019 16/01/2020 0

Reason(s) for DATE OF SUBMISSION OF THE CLAIM MAY BE ENDORSED BY THE CLAIMANT OTHERWISE returning bill : SANCTION FOR TIME BAR CLAIM AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD MAY BE SUBMITTED.

127272F 403/6/3(III) 0010467/1920 41420.00 N RAKESH KUMAR23/07/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

127492F 403/12 0010543/1920 102340.00 N AKSHAY KUMAR 16/12/2019 16/01/2020 0

Reason(s) for TIME BARRED CLAIM. REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT returning bill : OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME BARRED CLAIME BE PRODUCED.

128191W 403/6/3(II) 0010476/1920 39390.00 N PREM CHAND 19/07/2018 16/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE CLAIM IS returning bill : INADMISSIBLE.

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 131011B 403/6/3 0010513/1920 46460.00 44391.00 CM Y NISHITH K 01/08/2018 16/01/2020 02/03/2020 4155

132946A 409/32/02/PMT/S 0010483/1920 74718.00 N RAMBIR SINGH 04/07/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

153739H 403/6/3(III) 0010472/1920 30480.00 N RAM PYARE PAL11/07/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF THE MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

156768T 409 0010481/1920 72445.00 N NIRANJA 02/05/2018 16/01/2020 0

Reason(s) for CLAIM NOT COUNTERSIGNED. returning bill :

160501A 403/1 0010544/1920 95224.00 N UB SINGH 12/12/2019 16/01/2020 0

Reason(s) for COPIES OF THE U/M DOCUMENTS BE FURNISHED. returning bill : 1) TICKETS BOOKED THROUGH DTS. 2) CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER. 3) RC OF PERSONAL VEHICLE.

162743Y 409/7 0010498/1920 117858.00 N BALWAN SINGH 27/02/2019 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAILM BE PRODUCED.

192985B 403/12 0010492/1920 61200.00 DM Y BIJENDER 21/07/2019 16/01/2020 02/03/2020 2144

194751T 403/6/3(III) 0010469/1920 26700.00 N MERRI SESHU 23/07/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

198100B SM/3030/259 0010533/1920 176240.00 N RK TIWARI 26/12/2019 16/01/2020 0

Reason(s) for IT IS EMPHASIZED THAT IN THE ABSENCE OF TIME BARRED SANCTION WITH PRIOR CONSENT returning bill : OF INTERNAL FINANCE WING OF MINISTRY, THE CLAIM IS INADMISSIBLE IN AUDIT.

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING returning bill : PAYMENT OF THE TIME BARRED CLAIM THE AMOUNT CLAIMED IS INADMISSIBLE.

213371K 409/32/02/PMT/S 0010536/1920 49260.00 N SHYAMLAL 09/12/2019 16/01/2020 0

213604R 405/LOG/03 0010542/1920 65672.00 N SANTOSH K 26/12/2019 16/01/2020 0

Reason(s) for COPY OF DOCUMENTARY EVIDENCE ISSUED BY COMPETENT AUTHORITY OF REGULATING returning bill : OFFICE AT VARUNAPURI GOA INDICATING THE ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE SECURED NAVAL PREMISES BE FURNISHED.

214317K 409/5 0010485/1920 46455.00 44580.00 CM Y DEEPAK 15/05/2019 16/01/2020 02/03/2020 4203

214682R 403/2 0010479/1920 61520.00 N ANUJ KUMAR 12/09/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI, FOR MAKING PAYMENT OF THE TIME returning bill : BARED CLAIM IS REQUIRED IN AUDIT TO ADMIT THE CLAIM.

215656B 403/2 0010461/1920 43800.00 N JAIVIR 17/07/2018 16/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

216494H 409/3 0010464/1920 35330.00 34658.00 CM Y BHASHKAR PAL 12/09/2019 16/01/2020 02/03/2020 4210

217033H 403/01/2 0010480/1920 45265.00 N PAWAN KUMAR 26/06/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM IS REQUIRED IN AUDIT TO ADMIT THE CLAIM.

217753W 409/3 0010539/1920 91550.00 N PANKAJ KUMAR 03/12/2019 16/01/2020 0

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) COPIES OF RECEIPTS ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF PERSONAL ITEMS AND CONVEYANCE OF THE SAILOR FROM CHENNAI TO PORT BLAIR BE PRODUCED. 3) THE QUANTUM OF HOUSEHOLD ITEMS TRANSPORTED IS NOT FOUND RECORDED IN CBM IN THE GCN.

218851R 401/6/18 0010466/1920 25120.00 DM Y ANKIT SAHU 08/01/2019 16/01/2020 02/03/2020 2142

219011B 403/6/3 0010523/1920 13850.00 DM Y SUNIL KUMAR 18/06/2018 16/01/2020 02/03/2020 2101

219062W 403/6/3 0010526/1920 25120.00 DM Y JITENDRA 01/08/2018 16/01/2020 02/03/2020 2105

219636Z 409/03/01 0010491/1920 119606.00 N MANOJ KUMAR 06/09/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

220763K 409/7 0010501/1920 39690.00 N DHARMENDRA 20/02/2019 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAILM BE PRODUCED.

221616Z 409/32/02/PMT/S 0010545/1920 34134.00 N GOKULDAS 13/12/2019 16/01/2020 0

Reason(s) for COPIES OF U/M DOCUMENTS BE FURNISHED. returning bill : a) CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER. b) DOCUMENTARY EVIDENCE ISSUED BY REGULATING OFFICE OF INS HANSA FOR ENTRY / EXIT OF THE TRANSPORT TRUCK.

222340W 403/6/3 0010524/1920 23680.00 DM Y VIKASH 30/07/2018 16/01/2020 02/03/2020 2103

222427T 403/6/3 0010525/1920 25330.00 N JITENDRA 01/08/2018 16/01/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF THE COPY OF PRIOR CONSENT OBTAINED FROM FADS returning bill : DELHI FOR MAKING PAYMENT OF THE TIME BARRED CLAIM, THE AMOUNT CLAILMED IS INADMISSIBLE.

223169B 403/6/3 0010478/1920 24400.00 DM Y SHRINIBAS 03/05/2019 16/01/2020 02/03/2020 2135

223351T 409/18/4 0010488/1920 1314.00 840.00 CM Y ANUJ AWASTHI 16/10/2018 16/01/2020 02/03/2020 4197

223875H 409/2 0010535/1920 87992.00 N BHOI RAVINDRA 06/12/2019 16/01/2020 0

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF THE MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) COPIES OF RECEIPTS ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF PERSONAL ITEMS AND CONVEYANCE OF THE SAILOR FROM CHENNAI TO PORT BLAIR BE PRODUCED. 3) THE QUANTUM OF HOUSEHOLD ITEMS TRANSPORTED IS NOT FOUND RECORDED IN CBM IN THE GCN.

225502F 403/6/3 0010474/1920 25330.00 N RAMAYANSING 04/05/2019 16/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

225537K 403/6/3 0010475/1920 25330.00 N RAMESH DAN 04/05/2019 16/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE CLAIM IS returning bill : INADMISSIBLE.

225739W 403/6/3 0010471/1920 24610.00 N MUKESH BHADU04/05/2019 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

225801K 403/6/3 0010473/1920 25330.00 N ANUP KUMAR 04/05/2019 16/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INANDMISSIBLE.

227793N 409/7(V) 0010499/1920 34510.00 N RAMESH 23/08/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAILM BE PRODUCED.

229062Y 409/32/02/PMT/S 0010512/1920 36571.00 34510.00 CM Y RANJEET SINGH13/06/2019 16/01/2020 02/03/2020 4154

230181R 409/2 0010534/1920 86192.00 N JAGDISH 06/12/2019 16/01/2020 0

230738F 403/6/3 0010470/1920 22960.00 DM Y LAVKESH 25/06/2019 16/01/2020 02/03/2020 2143

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

231616A 403/6/3 0010541/1920 23680.00 DM Y MOHAMMAD 06/12/2019 16/01/2020 18/02/2020 1964

231730K 403/6/3 0010531/1920 12030.00 DM Y GOBINDO 16/12/2019 16/01/2020 18/02/2020 1963

231784H 403/6/3(I) 0010528/1920 21990.00 N PRAVEEN 07/08/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLALIM BE PRODUCED.

231806H 409/03 0010484/1920 28690.00 N BHOYAREKAR 10/08/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

233507Z 403/6/3(I) 0010527/1920 20160.00 DM Y LOKAVARAPU 07/08/2018 16/01/2020 02/03/2020 2106

235554A 409/7/1(IV) 0010519/1920 23275.00 N SURAJ BISHT 17/08/2018 16/01/2020 0

Reason(s) for 1) COPY OF DELEGATION OF POWERS GIVEN TO THE SAILOR TO SIGN FINANCIAL DOCUMENTS returning bill : ON BEHALF OF THE COMMNANDING OFFICER BE FURNISHED. 2) IT IS STATED THAT IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENTS REQUESTED FOR IN AUDIT THE AMOUNT OF ADVANCE DRAWN WILL BE RECOVERED WITH PANAL INTEREST AND CLAIM SETTLED.

235754F 409/2 0010516/1920 40474.00 N AMIT KUMAR 12/01/2019 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

236102Y 43/1 0010493/1920 45941.00 N SHIVRAJ SINGH 25/01/2019 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

236762Y 409/2 0010517/1920 45477.00 N HANNY 03/01/2019 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

238117A 406/6/3 0010468/1920 23930.00 N RAJESH NITIN 25/10/2018 16/01/2020 0

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF MINISTRY FOR returning bill : MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) IN THE ABSENCE OF DOCUMENTARY EVIDENCE INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES, THE RELEVANT AMOUNT CLAIMED WILLL BE DISALLOWED IN AUDIT.

239578Y 409/7/1 0010521/1920 24220.00 N KUNDRAPU 26/07/2019 16/01/2020 0

239702B 409/2 0010537/1920 47980.00 N VINEET KUMAR 05/12/2019 16/01/2020 0

241015N 409/01/6 0010487/1920 26600.00 6440.00 DM Y ABHINANDAN 15/04/2019 16/01/2020 02/03/2020 2131

242266F 409/7/1 0010520/1920 23360.00 N ANUP KUMAR 27/06/2019 16/01/2020 0

242295Y 259/11 0010496/1920 37930.00 11550.00 DM Y RAKESH 03/06/2019 16/01/2020 02/03/2020 2129

242990A 409/16/3 0010489/1920 11400.00 DM Y ARUN SINGH 05/07/2018 16/01/2020 02/03/2020 2130

244304N 403/1 0010495/1920 17920.00 DM Y ANKIT KUMAR 31/12/2018 16/01/2020 02/03/2020 2093

400468F 405/2 0010518/1920 37037.00 N MANISH 12/09/2018 16/01/2020 0

Reason(s) for IT IS STATED THAT COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING returning bill : PAYMENT OF THE TIME BARRED CLAIM IS REQUIRED IN AUDIT TO ADMIT THE CLAIM.

404526B 409/1/18 0010497/1920 41055.00 N ANIL SINGH 08/05/2019 16/01/2020 0

Reason(s) for COPY OF CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER IS STILL NOT FOUND returning bill : FURNISHED.

42864T 402/6/5 0010490/1920 77065.00 N MAMOHAN 31/05/2019 16/01/2020 0

Reason(s) for -- TIME BAR SANCTION AS PER RULE 296 (2) OF GFR DULY CONCURRED BY FADS TO MoD MAY returning bill : BE SUBMITTED.

-- OFFICER WAS TRANSFERRED TO INS VIKRAMADITYA AT KARWAR. HIS MOVE TO KOCHI MAY PLEASE BE CLARIFIED.

500173H 403/6/3 0010529/1920 32713.00 N RAJIV KUMAR 01/08/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

500425F 403/6/3 0010477/1920 32200.00 N MAHENDRA 27/06/2018 16/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE CLAIM IS returning bill : INADMISSIBLE.

500499Z 409/7 0010500/1920 42120.00 N LAVKUSH 31/07/2018 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAILM BE PRODUCED.

500780N 403/6/3 0010532/1920 29120.00 N DINESH SAINI 16/12/2019 16/01/2020 0

Reason(s) for 1) AS PER CABS LETTER THE DOR WAS 12/01/2019 WHEREAS ACTUAL MOVEMENT IS IN 04/2019. returning bill : COPY OF DEFERMENT ISSUED BY COMPETENT AUTHORITY BE PRODUCED. 2) THE CLAIM WAS COUNTERSIGNED IN MAY 19 AND FORWARDED TO THIS OFFICE ONLY IN DEC 19. THE INRODINATE DELAY EXCERCISED BE JUSTIFIED WITH DOCUMENTARY EVIDENCE.

501420T 403/6/3 0010540/1920 28240.00 DM Y SONVIR SINGH 18/12/2019 16/01/2020 04/03/2020 2180

Reason(s) for IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR IN AUDIT THE returning bill : CLAIM IS INADMISSIBLE.

502595N 409/2 0010515/1920 44482.00 N AMAN 12/01/2019 16/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

52557Y 404/03 0010514/1920 147620.00 N NAHUSH 08/05/2019 16/01/2020 0

Reason(s) for TRANSPORT VEHICLE'S DETAILS VIZ; REG NO. NOT FOUND MENTIONED IN THE INVOICE. returning bill : GOODS CONSIGNMENT NOTE ALSO NOTE SUBMITTED.

LEGIBLE COPY OF INSURANCE CERTIFICATE FOR THE PERIOD UNDER TRANSPORT MAY PLEASE BE SUBMITTED.

DOCUMENTARY PROOF OF PAYMENT OF TRANSPORT CHARGES VIZ; DR / CR CARD PAYMENT RECEIPT OR COPY OF BANK STATEMENT MAY PLEASE BE SUBMITTED.

89786H 404/1 0010502/1920 166982.00 N GEORGE KUTTY03/12/2018 16/01/2020 0

04703N 409/51/HAN/2/13 0010460/1920 26240.00 26240.00 DM Y VISHAL K 06/06/2019 15/01/2020 06/03/2020 2266

05204A 409/51/HAN/2/81 0010400/1920 11398.00 11398.00 DM Y AMIT KUMAR 17/12/2018 15/01/2020 06/03/2020 2265

06133N 409/51/HAN 0010384/1920 23749.00 N HARISHAKAR 26/06/2019 15/01/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURED BY FADS TO MOD NEEDS TO returning bill : BE SUBMITTED.

06471F 409/51/3/51&52 0010378/1920 76108.00 N PT SANDEEP 15/07/2019 15/01/2020 0

06471F 409/51/HAN/2/22 0010379/1920 11304.00 N PT SANDEEP 15/07/2019 15/01/2020 0

06471F 409/51/HAN/2/22 0010380/1920 26783.00 N PT SANDEEP 15/07/2019 15/01/2020 0

06471F 409/51/HAN/2/22 0010381/1920 4200.00 N PT SANDEEP 15/07/2019 15/01/2020 0

06966F 409/3 0010364/1920 62295.00 N A PRAKASH 28/12/2018 15/01/2020 0

Reason(s) for TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS TO MoD NEEDS returning bill : TO SUBMITTED.

126402B 409/3 0010370/1920 125150.00 123044.00 CM Y JEEVAN KUMAR 10/10/2019 15/01/2020 17/02/2020 3986

134143Y 403/51/7/11-21 0010446/1920 6200.00 6200.00 CM Y JUPIT M DAS 08/01/2020 15/01/2020 03/03/2020 4219

137713K 409/2/4 0010402/1920 149950.00 N SARISH V NAIR 27/09/2018 15/01/2020 0

Reason(s) for 1) IT IS STATED THAT VIDE POR NO. P/10/2018 DATED 31 MAY 2018 THE SAILOR FWAS TORS w.e.f. returning bill : 21 MAY 2018 AND SORS 25 AUG 18 AS PER POR NO. HAWK TS/P/16/2018 DATED 31 AUG 18 ( AS RECORDED IN TETTRA SCHOOL IAF ROUTE FORM DATED 24 AUG 18). AS SUCH THE RELEVANTS AMOUNTS CLAIMED IS INADMISSIBLE IN AUDIT.

139128A 403/51/7/01-10 0010439/1920 2520.00 2370.00 CM Y SANJAY KUMAR 08/01/2020 15/01/2020 17/02/2020 3994

157271K 409/3 0010397/1920 78392.00 78392.00 CM Y DEVENDRA 16/07/2019 15/01/2020 23/01/2020 3646

163555T 403/51/7/01-10 0010438/1920 1.00 DM Y SURESH KUMAR08/01/2020 15/01/2020 17/02/2020 1958

174619N 403/51/7/01-10 0010445/1920 7750.00 7750.00 CM Y BIJENDER 08/01/2020 15/01/2020 04/03/2020 4263

176955Y 403/51/7/01-10 0010437/1920 7505.00 6200.00 CM Y DHARMENDER 08/01/2020 15/01/2020 04/03/2020 4261

177781Z 403/51/7/01-10 0010436/1920 13722.00 12400.00 DM Y SURESH KUMAR08/01/2020 15/01/2020 17/02/2020 1957

195206A 409/7/1 0010435/1920 75884.00 N MAHESH 30/09/2019 15/01/2020 0

Reason(s) for COPIES OF DOCUMENTARY EVIDENCE ISSUED BY REGULATING OFFICE OF INS HANSA returning bill : INDICATING ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES BE FURNISHED.

212057Z 403/51/7/11-21 0010450/1920 3344.00 2690.00 CM Y MUKESH 08/01/2020 15/01/2020 18/02/2020 3997 212057Z 403/51/7/11-21 0010451/1920 1764.00 1000.00 CM Y MUKESH 08/01/2020 15/01/2020 18/02/2020 3998

212142T 403/51/7/11-21 0010452/1920 13590.00 N SACHCHIDANAN08/01/2020 15/01/2020 0

Reason(s) for 1) COPY OF NON AVAILABILITY OF ACCOMODATION CERTIFICATE STATING THAT returning bill : ACCOMODATION WAS NOT PROVIDED DUE TO NON AVAILABILITY OF THE SAME AT AFS KALAKUNDA BE PORDUCED. 2) IT IS NOTED THAT THE SAILOR PROCEEDED TO AFS ON TD. AS SUCH ISSUANCE OF GENFORM WITH REPORTING AT FLOATING UNIT BE JUSTIFIED WITH SPECIFIC AUTHORITY.

212423F 403/51/7/01-10 0010443/1920 145700.00 N KASIV RAO 08/01/2020 15/01/2020 0

Reason(s) for EXTENTION OF TD BE GOT REGULARISED BY THE COMPETENT AUTHORITY. 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 212888N 409/2/4 0010368/1920 14819.00 14819.00 CM Y ARPIT NEGI 18/10/2019 15/01/2020 17/02/2020 3983

215762W 403/51/7/11-21 0010454/1920 5700.00 5700.00 CM Y PRAVEEN 08/01/2020 15/01/2020 04/03/2020 4265

216532W 409/3 0010395/1920 54520.00 54520.00 CM Y MANOJ KUMAR 16/07/2019 15/01/2020 23/01/2020 3649

216568A 409/2/4 0010369/1920 10850.00 10850.00 CM Y SADEEP KUMAR 31/07/2019 15/01/2020 17/02/2020 3985

218141A 409/2 0010390/1920 30780.00 N KUNDAN 11/10/2018 15/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS, DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

218272Z 409/4 0010391/1920 25530.00 N MANORANJAN 10/04/2019 15/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

218272Z 409/2 0010392/1920 37920.00 10800.00 DM Y MANORANJAN 01/07/2019 15/01/2020 17/02/2020 1938

220211F 409/4 0010367/1920 29242.00 N ASRAR AHMAD 18/07/2019 15/01/2020 0

Reason(s) for COPY OF SE IN WHICH RECOVERY OF RELEVANT TPT HAS BEEN ACCOUNTED BE FURNISHED. returning bill :

221259N 403/51/7/01-10 0010444/1920 10850.00 10850.00 CM Y RAJAT 08/01/2020 15/01/2020 04/03/2020 4262

221304R 409/3 0010396/1920 73925.00 73925.00 CM Y RAMAN KUMAR 16/07/2019 15/01/2020 23/01/2020 3647

221635T 409/2/4 0010375/1920 7375.00 7375.00 CM Y CHANDAN 16/09/2019 15/01/2020 17/02/2020 3987

222393R 409/3 0010398/1920 50600.00 50600.00 CM Y DINESH KUMAR 16/07/2019 15/01/2020 23/01/2020 3645

231727B 409/16/2 0010393/1920 22320.00 N RATHOD 23/10/2018 15/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

239026T 403/51/7/11-21 0010456/1920 70430.00 57332.00 CM Y BHUTHAM 08/01/2020 15/01/2020 18/02/2020 3999

247939Z 409/4 0010433/1920 17920.00 DM Y JAI SINGH 28/11/2019 15/01/2020 17/02/2020 1956

249389W 409/7 0010434/1920 36100.00 N SUJITH KUMAR 31/12/2019 15/01/2020 0

Reason(s) for COPY OF GOVT. OF INDIA MOD LETTER 12630 / Q MOV C / 3198 / D (MOV) / 98 DATED 22 OCT 98 returning bill : BE FURNISHED.

250245R 403/16/1 0010427/1920 17920.00 DM Y PANCHDEV 04/12/2019 15/01/2020 17/02/2020 1940

250318F 403/16/1 0010426/1920 17920.00 DM Y SURENDRA K 04/12/2019 15/01/2020 17/02/2020 1939

250469Z 409/4 0010431/1920 17920.00 DM Y VINOD KUMAR 07/12/2019 15/01/2020 17/02/2020 1955

250706N 403/2 0010432/1920 17920.00 17920.00 CM Y GOVIND SINGH 18/11/2019 15/01/2020 17/02/2020 3993

250793K 409/4 0010429/1920 17920.00 DM Y ABHAY KUMAR 01/12/2019 15/01/2020 17/02/2020 1954

251001H 409/4 0010430/1920 21096.00 3000.00 CM Y SS SIKARWAR 01/12/2019 15/01/2020 17/02/2020 3992

251462F 409/8/3 0010428/1920 17920.00 DM Y ANAND KUMAR 21/11/2019 15/01/2020 17/02/2020 1953

43399H 409/51/HAN 0010385/1920 146834.00 N ABHISHEK 26/06/2019 15/01/2020 0

AS PER IT SECTION 40 A (3) (A) OF IT ACT 1961 ANY EXPENDITURE INCURRED EXCEEDS RS.20000/- IN R/O WHICH PAYMENT IS TO BE MADE BY AN A/C PAYEE CHEQUE OR ELECTRONIC MODE. HENCE IN THE IBID CASE DOCUMENTARY PROOF VIZ; COPY OF BANK STATEMENT IN CONFIRMITY WITH THE HOTEL CHARGES MADE MAY PLEASE BE SUBMITTED.

501040B 403/51/7/11-21 0010448/1920 8734.00 DM Y DHARMENDRA 08/01/2020 15/01/2020 18/02/2020 1962

501299T 403/51/7/11-21 0010449/1920 32808.00 31000.00 CM Y BADITHAMANI 08/01/2020 15/01/2020 18/02/2020 3996

501323Y 403/51/7/11-21 0010447/1920 58301.00 N PRASANTA 08/01/2020 15/01/2020 0

Reason(s) for COPY OF CASH TA SANCTION BE FURNISHED. returning bill :

Reason(s) for REFER TO RULE 100 OF TR 2014 FOR GUIDANCE. returning bill :

501613F 403/51/7/01-10 0010440/1920 5325.00 4650.00 CM Y AMIT 08/01/2020 15/01/2020 18/02/2020 3995

501616N 409/1 0010376/1920 14025.00 N RAVI DEV 22/08/2019 15/01/2020 0

Reason(s) for COPY OF NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT returning bill : AUTHORITY OF 3 BRD CHANDIGARH IS NOT FOUND FURNISHED.

501701F 403/51/7/01-10 0010442/1920 1280.00 DM Y NARESH KUMAR08/01/2020 15/01/2020 17/02/2020 1960

503005W 403/51/7/11-21 0010453/1920 25457.00 23310.00 CM Y KAJAL 08/01/2020 15/01/2020 04/03/2020 4264

504873R 403/51/7/11-21 0010455/1920 59560.00 N SANJEEV 08/01/2020 15/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS, DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

76253A 5/409/3 0010386/1920 97270.00 90859.00 CM Y VASHISHTHA 19/06/2019 15/01/2020 04/03/2020 4258

87659Z 409 0010374/1920 7173.00 N YUVARAJU 04/10/2019 15/01/2020 0

N110005420590* GA/0113 0010424/1920 24972.00 N VINCENT GODAI 09/01/2020 15/01/2020 0

Reason(s) for 1) USAGE OF WHITENER TO ALTER FIGURES IN THE CLAIM IS UNACCEPTABLE IN AUDIT. returning bill : 2) EXPENDITURE FOR TRAVEL BY AIR HAS BEEN CLAIMED. THE SPECIFIC AUTHORITY UNDER WHICH THE INDIVIDUAL IS ENTITLED FOR THE SAME BE INTIMATED.

Reason(s) for 1) COPY OF IHQ MOD (N) CONTROLLERATE OF LOGISTICS LETTER SE/1246/SHS DATED 24 JUL returning bill : 2019 AND FAX DATED 08 AUG 19 BE FURNISHED. 2) RECEIPT IN ORIGINAL FOR HOTEL BILL PAID IS REQUIRED IN AUDIT.

N110032089775* 270/3 0010373/1920 5546.00 3430.00 CM Y LINGARAJ 11/04/2019 15/01/2020 20/02/2020 4003

N110062089779* 270/3 0010371/1920 5546.00 3430.00 CM Y S Y KHARVI 11/04/2019 15/01/2020 20/02/2020 4002

N110090671995* GA/0647 0010372/1920 7800.00 7800.00 2013 Y C A JACOB 14/01/2020 15/01/2020 15/01/2020 8 N110090671995* GA/0114 0010425/1920 48060.00 N C A JACOB 10/01/2020 15/01/2020 0

Reason(s) for 1) REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI returning bill : FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) FACSIMILE COPIES BE ATTESTED. 3) CLAIMING OF 90% OF BASIC PAY AS CTG BE CLAIRIFIED WITH SPECIFIC AUTHORITY. 4) COPIES OF TRAIN TICKETS NOT FOUND FURNISHED. 5) CREDITING OF JOINING TIME INTO LEAVE ACCOUNT BE CLAIRIFED WITH THE SUPPORT OF DOCUMENTS.

N110123852396* 39/270/7 0010423/1920 3565.00 3565.00 DM Y DEEPAK MEHTA 19/12/2019 15/01/2020 02/03/2020 2138

03026A 409 0010306/1920 12000.00 12000.00 CM Y SURESH BABU 02/01/2020 14/01/2020 02/03/2020 4202

03550T 409 0010309/1920 12235.00 12235.00 CM Y VIKRAM MENON 02/01/2020 14/01/2020 02/03/2020 4166 03550T 409 0010316/1920 24160.00 24160.00 CM Y VIKRAM MENON 06/01/2020 14/01/2020 02/03/2020 4175

03559N 409 0010319/1920 1.00 DM Y NARESH 06/01/2020 14/01/2020 02/03/2020 2115 03559N 409 0010325/1920 1.00 DM Y NARESH 01/01/2020 14/01/2020 02/03/2020 2117

03984B 409 0010320/1920 1.00 DM Y JITENDER 08/01/2020 14/01/2020 02/03/2020 2116 03984B 409 0010321/1920 30425.00 30425.00 CM Y JITENDER 08/01/2020 14/01/2020 02/03/2020 4181

04703N 409/51/HAN/2/72 0010346/1920 57009.00 57009.00 CM Y VISHAL K 09/01/2020 14/01/2020 04/03/2020 4307

04735K 402/1 0010303/1920 102907.00 102907.00 DM Y MANIKANDAN 19/12/2019 14/01/2020 04/03/2020 2201

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 04845K 409/51/3/157-164 0010327/1920 5710.00 DM Y PAPINSSERY 08/01/2020 14/01/2020 04/03/2020 2189

05013T 402/1 0010298/1920 1.00 DM Y RAJEEV KUMAR 25/11/2019 14/01/2020 04/03/2020 2191

05437F 409/51/HAN/2/72 0010354/1920 8225.00 8225.00 DM Y HARDENDU K 09/01/2020 14/01/2020 04/03/2020 2208

05622A 409/51/HAN/2/72 0010357/1920 90889.00 N NAMBIAR 09/01/2020 14/01/2020 0

Reason(s) for TIMEBAR SANCTION UNDER RULE 296(2) OF GFR 2017 DULY CONCURRED BY FADS TO MOD MAY returning bill : BE SUBMITTED.

05720Z 409/51/HAN/2/72 0010350/1920 91697.00 91697.00 CM Y AMIT 09/01/2020 14/01/2020 04/03/2020 4317 05720Z 409/51/HAN/2/72 0010351/1920 6078.00 6078.00 DM Y AMIT 09/01/2020 14/01/2020 04/03/2020 2217

05759N 409/51/HAN/2/72 0010355/1920 19871.00 19871.00 CM Y PANDYA RUSHI 09/01/2020 14/01/2020 04/03/2020 4311

06133N 405/17/3 0010296/1920 363479.00 N HARISHAKAR 04/11/2019 14/01/2020 0

Reason(s) for TIME BAR SANCTION UNDER RULE 296(2) OF GFR 2017 DULY CONCURRED BY FADS TO MOD returning bill : MAY BE SUBMITTED.

06211R 409/51/HAN/2/74 0010335/1920 12709.00 12305.00 CM Y LALIT YADAV 09/01/2020 14/01/2020 04/03/2020 4280

06497R 409 0010307/1920 45968.00 45968.00 CM Y ANKUSH 02/01/2020 14/01/2020 02/03/2020 4204

07367T 409/51/HAN/2/74 0010337/1920 9450.00 9450.00 CM Y AMAN KHEWAL 09/01/2020 14/01/2020 04/03/2020 4287

07653T 409/51/3/157-164 0010330/1920 1.00 DM Y SUDEEPT 08/01/2020 14/01/2020 04/03/2020 2194

07667Z 409/51/3/157-164 0010331/1920 43570.00 43570.00 CM Y HITEN SINGH 08/01/2020 14/01/2020 04/03/2020 4302

07828R 409/51/HAN/2/72 0010358/1920 3420.00 3324.00 DM Y ALOK RANJAN 09/01/2020 14/01/2020 04/03/2020 2210

08127W 409/51/HAN/2/74 0010342/1920 9450.00 9450.00 CM Y SAURABH 09/01/2020 14/01/2020 04/03/2020 4283

08367R 409/1 0010312/1920 14285.00 N UZAIR AHMED 01/01/2020 14/01/2020 0

Reason(s) for IT IS NOTICED WHILE AUDITING THE BILL THAT THE CONCERNED OFFICER HAS SUBMITTED THE returning bill : BILL ON 16/10/2019 AFTER COMPLETION OF TY. DUTY ON 10/10/2019. THE SAID CLAIM HAS BEEN COUNTERSIGNED BY THE 21/11/2019 HOWEVER, THE MRO FOR RS.3337/- HAS BEEN DEPOSITED IN SBI ON 04/12/2019. PLEASE CLARIFY AS TO HOW THE MRO HAS BEENMADE AVAILABLE AFTER COUNTERSIGNATURE BY THE COMPETED AUTHORITY.

IN VIEW OF THE ABOVE, IT MAY PLEASE BE CLARIFIED WHAT GENUINEES HAS BEEN VERIFIED BEFORE COUNTERSINGED THE CLAIM.

08491Y 409/51/HAN/2/74 0010340/1920 3420.00 3324.00 DM Y ANSHUL SAINI 09/01/2020 14/01/2020 04/03/2020 2198

08561F 409/51/HAN/2/74 0010338/1920 10350.00 10350.00 CM Y ABHISHEK 09/01/2020 14/01/2020 04/03/2020 4281

08563K 409/51/3/157-164 0010333/1920 1.00 DM Y M NISHANT 08/01/2020 14/01/2020 04/03/2020 2195 08563K 409/51/HAN/2/74 0010339/1920 125152.00 125152.00 DM Y M NISHANT 09/01/2020 14/01/2020 04/03/2020 2188

08811Z 409 0010294/1920 21638.00 21638.00 CM Y RAJENDRANAT 30/12/2019 14/01/2020 02/03/2020 4196

09293W 409/51/HAN/2/74 0010345/1920 49159.00 49159.00 DM Y SHIVANI GRAAK 09/01/2020 14/01/2020 04/03/2020 2203

128294B 409/3 0010301/1920 1.00 N LAIPHRAKPAM J 03/08/2019 14/01/2020 0

Reason(s) for COPY OF MRO IN ORIGINAL BE FURNISHED. returning bill :

41343K 409 0010322/1920 6500.00 6500.00 CM Y DEEPAK 08/01/2020 14/01/2020 02/03/2020 4182 41343K 409 0010323/1920 25460.00 25460.00 CM Y DEEPAK 08/01/2020 14/01/2020 02/03/2020 4183

41354K 409 0010311/1920 11000.00 11000.00 CM Y MA CHENGAPPA31/12/2019 14/01/2020 02/03/2020 4169

41685N 409 0010297/1920 148960.00 148960.00 CM Y AJIT NAIR 29/11/2019 14/01/2020 02/03/2020 4198

41802B 409/51/HAN/2/72 0010348/1920 18255.00 18255.00 CM Y RAJPAL SAINI 09/01/2020 14/01/2020 04/03/2020 4313

42104R 409/SH 0010313/1920 1.00 DM Y GAURAV SAHAI 02/01/2020 14/01/2020 06/03/2020 2261

42379R 409 0010304/1920 13000.00 13000.00 CM Y PUNEET KUMAR03/01/2020 14/01/2020 02/03/2020 4200

43687N 409/51/HAN/2/74 0010341/1920 10000.00 10000.00 CM Y RUSHIKESH 09/01/2020 14/01/2020 04/03/2020 4291

51744Z 409 0010317/1920 24276.00 23784.00 CM Y ABHIJIT 06/01/2020 14/01/2020 02/03/2020 4176

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 51965A 409/51/HAN/2/72 0010353/1920 19120.00 19120.00 CM Y ANEESH NANDA 09/01/2020 14/01/2020 04/03/2020 4315

52021B 409/51/HAN/2/72 0010349/1920 23350.00 P VIVEK K 09/01/2020 14/01/2020 0

52143F 409/51/HAN/2/72 0010347/1920 13080.00 N BHISHMA 09/01/2020 14/01/2020 0

Reason(s) for 1) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill : 2) DATE OF SUBMISSION NOT MENTION BY CLAIMANT.

52263B 409/51/3/157-164 0010329/1920 45677.00 45677.00 CM Y M AJAY KUMAR 08/01/2020 14/01/2020 04/03/2020 4303

52524Y 409 0010324/1920 24210.00 24210.00 CM Y SANDEEP 07/01/2020 14/01/2020 02/03/2020 4184

52638F 409 0010305/1920 12630.00 12630.00 CM Y GIRISH 03/01/2020 14/01/2020 02/03/2020 4201 52638F 409 0010318/1920 318049.00 N GIRISH 06/01/2020 14/01/2020 0

Reason(s) for 1). SOE FOR THE MONTH OF 10/2019 NOT ENCLOSED. returning bill : 2). COPY OF GEN FORM NOTIFYING THE CASUALTY OF RECOVERY OF TPT FOR THE MONTH OF OCT AND NOV 2019 BE PRODUCED FOR PASSING THE CLAIMED AMOUNT.

52861N 409/51/HAN/2/74 0010336/1920 3447.00 3447.00 DM Y MUKESH 09/01/2020 14/01/2020 04/03/2020 2197

53065A 409/51/3/157-164 0010334/1920 44434.00 N RAJINDER 08/01/2020 14/01/2020 0

Reason(s) for LTC ADVANCE DRAWN FROM INS UTKROSH PORT BLAIR. HENCE BILL REDIRECTED TO returning bill : AO(NAVY) PORT BLAIR.

53074Y 409/51/HAN/2/74 0010343/1920 4070.00 4070.00 DM Y TRIPATHI 09/01/2020 14/01/2020 04/03/2020 2200

53262Z 409/51/HAN/2/74 0010344/1920 4800.00 4800.00 CM Y SHINDE TANAY 09/01/2020 14/01/2020 04/03/2020 4293

70588A 409/51/3/157-164 0010332/1920 26367.00 N DEO PRIYA 08/01/2020 14/01/2020 0

Reason(s) for JOURNEY DATES & TIME NOT MENTION IN CONTINGENT BILL. returning bill :

70672T 409 0010295/1920 120112.00 111030.00 CM Y ANMOL 27/11/2019 14/01/2020 18/03/2020 4474

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 75706H 409/3 0010300/1920 12080.00 12080.00 DM Y DEV KAMAL 30/12/2019 14/01/2020 02/03/2020 2132

75987Y 402/1 0010302/1920 17100.00 17100.00 DM Y JINO JOSE 19/12/2019 14/01/2020 04/03/2020 2190

76440A 409/3 0010299/1920 18640.00 18640.00 CM Y NEHA RAUTELA 31/12/2019 14/01/2020 02/03/2020 4199

84637F 409/51/HAN/2/72 0010352/1920 27368.00 26016.00 DM Y SATISH D 09/01/2020 14/01/2020 04/03/2020 2212

84638H 409 0010308/1920 110688.00 110688.00 CM Y KAZI MAMUD 02/01/2020 14/01/2020 02/03/2020 4205

85122H 401/2/86 0010314/1920 15525.00 15525.00 CM Y GOPAL SINGH 09/01/2020 14/01/2020 06/03/2020 4365

86068H 409 0010310/1920 18966.00 18966.00 CM Y SHAILENDRA 02/01/2020 14/01/2020 02/03/2020 4168

86076A 409/51/HAN/2/72 0010356/1920 14623.00 14623.00 DM Y MANOJ KUMAR 09/01/2020 14/01/2020 04/03/2020 2216

88127N 409/51/3/157-164 0010328/1920 140622.00 140622.00 CM Y JITENDRA NATH 08/01/2020 14/01/2020 04/03/2020 4286

88332B 409 0010315/1920 12780.00 12780.00 CM Y PAL SINGH 06/01/2020 14/01/2020 02/03/2020 4171

N110055424952* GA/0647 0010326/1920 7800.00 7800.00 2012 Y SHRI RAVI K 14/01/2020 14/01/2020 15/01/2020 8

03297T 409 0010244/1920 94684.00 94684.00 CM Y V PALANI 30/12/2019 13/01/2020 02/03/2020 4195

03821H 409/51/HAN/2/70 0010261/1920 30940.00 30196.00 DM Y VIJAY M SHAH 31/12/2019 13/01/2020 03/03/2020 2172 03821H 409/51/HAN/2/70 0010262/1920 30425.00 30425.00 DM Y VIJAY M SHAH 31/12/2019 13/01/2020 03/03/2020 2174

03996F 409 0010227/1920 20060.00 19915.00 CM Y SAJEEV K NAIR 27/12/2019 13/01/2020 02/03/2020 4189

04347B 409/51/HAN/2/70 0010264/1920 23645.00 23645.00 DM Y DUSHYANT 31/12/2019 13/01/2020 03/03/2020 2166

04421Y 409 0010232/1920 1.00 DM Y ASHISH 27/12/2019 13/01/2020 02/03/2020 2124

04426H 409/SH 0010240/1920 1.00 DM Y PK 16/07/2019 13/01/2020 02/03/2020 2125 04426H 409/SH 0010241/1920 1.00 DM Y PK 16/07/2019 13/01/2020 02/03/2020 2126

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 04703N 409/51/HAN/2/70 0010260/1920 24474.00 24474.00 CM Y VISHAL K 31/12/2019 13/01/2020 03/03/2020 4238 04703N 409/51/HAN/2/70 0010263/1920 15270.00 13840.00 DM Y VISHAL K 31/12/2019 13/01/2020 03/03/2020 2164

04731A 409/3 0010222/1920 21600.00 N HEMANT 26/12/2019 13/01/2020 0

Reason(s) for PROOF OF PAYMENT OF HOTEL CHARGES VIZ; DR / CR CARD PAYMENT RECEIPT AND CASH returning bill : RECEIPT MAY PLEASE BE SUBMITTED.

04860W 409/51/HAN/2/70 0010267/1920 10135.00 10070.00 CM Y RAVI KANT 31/12/2019 13/01/2020 03/03/2020 4235

04988K 409/3 0010221/1920 21920.00 21920.00 DM Y ABHILASH 27/12/2019 13/01/2020 06/03/2020 2247

05196H 409 0010228/1920 19019.00 18120.00 CM Y RAVISHANKAR 27/12/2019 13/01/2020 02/03/2020 4190

05450K 409/51/HAN/2/71 0010269/1920 375.00 375.00 CM Y SREEJITH 31/12/2019 13/01/2020 06/03/2020 4355

05525F 409/51/HAN/2/70 0010266/1920 23583.00 23124.00 CM Y SHASHIDHAR R 31/12/2019 13/01/2020 03/03/2020 4247 05525F 409/51/HAN/2/71 0010275/1920 18985.00 18685.00 DM Y SHASHIDHAR R 31/12/2019 13/01/2020 06/03/2020 2260

05553W 409/51/HAN/2/70 0010265/1920 19612.00 N ARVIND NAIR 31/12/2019 13/01/2020 0

Reason(s) for TIME BAR SANCTION UNDER RULE 296(2) OF GFR 2017 MAY BE ENCLOSED returning bill :

06252H 409/51/3/145-156 0010255/1920 113652.00 113652.00 CM Y ANIRUDDHA 31/12/2019 13/01/2020 03/03/2020 4239

06262F 409/51/3/145-156 0010250/1920 17732.00 17732.00 CM Y NISHANT SINGH 31/12/2019 13/01/2020 03/03/2020 4246

06558B 409/51/HAN/2/71 0010271/1920 9725.00 9360.00 CM Y SV KATKAR 31/12/2019 13/01/2020 06/03/2020 4359

06773T 409/51/3/145-156 0010253/1920 71510.00 71510.00 DM Y MEGHA SINHA 31/12/2019 13/01/2020 03/03/2020 2175

06786Y 409/51/3/145-156 0010249/1920 1.00 DM Y KATKE KSHITIJ 31/12/2019 13/01/2020 03/03/2020 2170

07434W 409/51/3/145-156 0010252/1920 71510.00 71510.00 DM Y AMOGH 31/12/2019 13/01/2020 03/03/2020 2168

07678Z 409/1 0010223/1920 25820.00 23130.00 DM Y N K SINGH 26/12/2019 13/01/2020 06/03/2020 2248

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 07678Z 409/1 0010234/1920 19430.00 16113.00 DM Y N K SINGH 26/12/2019 13/01/2020 06/03/2020 2254

07738K 409/51/HAN/2/71 0010270/1920 16000.00 15816.00 CM Y VARUN 31/12/2019 13/01/2020 06/03/2020 4357

07812B 409/51/3/145-156 0010254/1920 1.00 DM Y CHANDRANSHU 31/12/2019 13/01/2020 03/03/2020 2171

08010B 409/51/3/145-156 0010251/1920 79352.00 79352.00 CM Y M N 31/12/2019 13/01/2020 03/03/2020 4240

08249Y 409/1 0010224/1920 20808.00 N TAMMIRI SAI 26/12/2019 13/01/2020 0

Reason(s) for DOCUMENTARY PROOF VIZ; DEBIT / CREDIT CARD PAYMENT RECEIPT, CASH RECEIPT, ETC. IN returning bill : CONFIRMATION WITH THE HOTEL ACCOMMODATION PAYMENT MAY PLEASE BE SUBMITTED.

08249Y 409/1 0010235/1920 27677.00 N TAMMIRI SAI 26/12/2019 13/01/2020 0

Reason(s) for DOCUMENTARY PROOF OF HOTEL CHARGES VIZ; DEBIT / CREDIT CARD PAYMENT RECEIPT AND returning bill : CASH RECEIPT NOT FOUND ENCLOSED.

08294Z 409/1 0010226/1920 28635.00 27776.00 DM Y AKSHAT SINGH 26/12/2019 13/01/2020 06/03/2020 2253

08367R 404/O/LTC 0010220/1920 1.00 N UZAIR AHMED 27/12/2019 13/01/2020 0

Reason(s) for JOURNEY PERIOD NOT MENTIONED IN THE CLAIM. returning bill :

08367R 409/1 0010225/1920 26801.00 26783.00 DM Y UZAIR AHMED 26/12/2019 13/01/2020 06/03/2020 2252

08414Y 409/1 0010236/1920 20722.00 17476.00 DM Y SARATH KUMAR26/12/2019 13/01/2020 06/03/2020 2264 08414Y 409/1 0010237/1920 37783.00 35683.00 DM Y SARATH KUMAR26/12/2019 13/01/2020 06/03/2020 2255

09114N 409/51/HAN/2/71 0010276/1920 23370.00 23370.00 CM Y INDRESH 31/12/2019 13/01/2020 06/03/2020 4363

41641N 409/51/HAN/2/70 0010258/1920 19255.00 19255.00 CM Y ANSHUMAN 31/12/2019 13/01/2020 03/03/2020 4249

41902F 409 0010231/1920 40040.00 40040.00 DM Y KUMAR 27/12/2019 13/01/2020 02/03/2020 2123

41953Y 409/51/HAN/2/70 0010259/1920 18120.00 18120.00 DM Y REDDY SUDHIR 31/12/2019 13/01/2020 03/03/2020 2167

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 42958F 409/51/3/145-156 0010247/1920 51858.00 51858.00 CM Y BITTESH 31/12/2019 13/01/2020 03/03/2020 4226 42958F 409/51/3/145-156 0010248/1920 109680.00 109680.00 CM Y BITTESH 31/12/2019 13/01/2020 03/03/2020 4227

43119Y 409/3/3 0010238/1920 56161.00 56161.00 CM Y HARSHVARDHA 31/12/2019 13/01/2020 02/03/2020 4194

43447T 409/51/3/145-156 0010246/1920 53477.00 53477.00 CM Y ANKEET SINGH 31/12/2019 13/01/2020 03/03/2020 4252

43772F 409/51/HAN/2/71 0010274/1920 11792.00 11792.00 CM Y AMIT SHARMA 31/12/2019 13/01/2020 06/03/2020 4362

51060W 409 0010229/1920 11700.00 11700.00 CM Y AJAY S BISEN 27/12/2019 13/01/2020 02/03/2020 4191

51776Y 409 0010230/1920 18820.00 18820.00 CM Y VIKRAM NEHRU 27/12/2019 13/01/2020 02/03/2020 4192

52088F 409 0010242/1920 14823.00 14823.00 DM Y ALLAM 30/12/2019 13/01/2020 02/03/2020 2127

52836F 409/51/HAN/2/71 0010272/1920 40544.00 40544.00 CM Y DEEPAK 31/12/2019 13/01/2020 06/03/2020 4360

52908W 409/3/3 0010239/1920 1.00 DM Y NIRMAL S 26/12/2019 13/01/2020 06/03/2020 2263

70499Z 409/2 0010219/1920 26154.00 25554.00 CM Y AJESH K P 06/12/2019 13/01/2020 02/03/2020 4152

82070Y 409 0010243/1920 1.00 DM Y JITENDER 30/12/2019 13/01/2020 02/03/2020 2128

84662N 409/51/3/145-156 0010257/1920 48576.00 48576.00 CM Y TEJINDER 31/12/2019 13/01/2020 03/03/2020 4250

85122H 409 0010233/1920 111047.00 111047.00 CM Y GOPAL SINGH 27/12/2019 13/01/2020 02/03/2020 4193

86080K 409/51/HAN/2/71 0010273/1920 5629.00 N ABHISHEK 31/12/2019 13/01/2020 0

Reason(s) for -- MRO NOT FOUND ENCLOSED. returning bill : -- ORIGINAL BILLS OF ALL CONVEYANCE CHARGES MAY BE SUBMITTED.

88351Y 404/LOG/03 0010245/1920 58880.00 58880.00 CM Y ARUN BANYAL 14/12/2019 13/01/2020 06/03/2020 4354

88355F 409/51/3/145-156 0010256/1920 13781.00 13781.00 DM Y ABHISHEK 31/12/2019 13/01/2020 03/03/2020 2163

N1552042* GA/0647 0010268/1920 30000.00 30000.00 2011 Y N NZANTHUNG 13/01/2020 13/01/2020 14/01/2020 7

Reason(s) for BILL PERTIANS TO PCDA(N) MUMBAI TA SECTION. HENCE REDIRECTED. returning bill :

04090W 409/7/1 0010183/1920 143680.00 N VIJAY YADAV 08/05/2019 10/01/2020 0

Reason(s) for CLAIM IS SUBMITTED AFTER 2 MONTHS OF COMPLETION OF JOURNEY; THEN IT STANDS returning bill : FORFEITED VIDE GOI, MOF DOE OM NO. 19030/1/2017-E.IV DATED 13/03/2018. ADVANCE TAKEN MAY BE RECOVERED FROM INDIVIDUAL ALONGWITH PENAL INTEREST AND REMITTED THROUGH MRO. TIME BAR SANCTION IF APPROVED BY FADS FOR MoD CONCERNED UNDER GFR RULE 296(2) MAY BE ENCLOSED.

04729Y 404/3 0010186/1920 342004.00 N MONKSH KOHLI 15/10/2018 10/01/2020 0

05759N 409/51/HAN/2/16 0010215/1920 44470.00 P PANDYA RUSHI 17/06/2019 10/01/2020 0

06010H 409/51/HAN/2/13 0010214/1920 188560.00 181119.00 DM Y V JOSHI 06/06/2019 10/01/2020 02/03/2020 2121

06133N 409/51/HAN/2/81 0010174/1920 17504.00 N HARISHAKAR 17/12/2018 10/01/2020 0

Reason(s) for CLAIM TIME BARRED. SANCTION AS PER GFR RULE 296(2) DULY CONCURRED BY FADS TO MoD returning bill : NEEDS TO BE SUBMITTED.

06721Z 409/51/HAN/2/82 0010189/1920 463693.00 N ASHUTOSH 21/12/2018 10/01/2020 0

Reason(s) for TIME BAR SANCTION CONCURNED BY FADS TO MoD UNDER GFR RULE 296 (2) MAY BE returning bill : ENCLOSED.

07149Y 409/51/HAN 0010216/1920 94376.00 N AMANDEEP 26/06/2019 10/01/2020 0

Reason(s) for TIME BAR SANCTION DULY CONCURRED BY FADS TO MoD UNDER RULE 296(2) OF GFR 2017 MAY returning bill : PLEASE BE SUBMITTED.

08563K 409851/HAN 0010213/1920 11435.00 11435.00 CM Y M NISHANT 12/03/2019 10/01/2020 02/03/2020 4186

113750Z 409/4 0010149/1920 8652.00 8652.00 CM Y JAI PRAKASH 02/01/2020 10/01/2020 13/02/2020 3970

129589Y 409/9 0010176/1920 98263.00 N CHANDRA S 25/04/2019 10/01/2020 0

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED. 2) YOUR OFFICE SUBMISSION AT PARA 1 (b) IS UNTENABLE IN AUDIT. DRAWAL OF CILQ AT THE TIME OF OCCUPATION OF GOVT. ACCOMODATION NEEDS TO BE REGULARISED BY RECOVERY OF CILQ FOR SETTLEMENT OF THE AUDIT OBJECTION.

131121B 409/3 0010193/1920 343686.00 N RAVI PARKASH 26/11/2018 10/01/2020 0

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM IS REQUIRED IN AUDIT TO ADMIT THE CLAIM. 2) COPIES OF RECEIPTS ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF PERSONAL ITEMS AND CONVEYANCE OF THE SAILOR FROM CHENNAI TO PORT BLAIR BE PRODUCED.

133941N 405/LOG/03 0010136/1920 98615.00 98615.00 CM Y SUSANTA 15/11/2019 10/01/2020 13/02/2020 3966

135634K AR/3031 0010166/1920 156549.00 136049.00 CM Y KAPIL KAUSHIK 13/06/2019 10/01/2020 13/02/2020 3972

135847W 409/32/02/PMT/S 0010135/1920 92210.00 N VINOD CHAND 19/11/2019 10/01/2020 0

Reason(s) for DOCUMENTARY EVIDENCE ISSUED BY REGULATING OFFICE INS HANSA INDICATING ENTRY / returning bill : EXIT OF THE TRANSPORT TRUCK IN THE PREMISES OF THE NAVAL AREA FOR TRANSPORTATION OF PERSONAL ITEMS OF THE SAILOR BE PRODUCED.

137518T 409/4 0010150/1920 8652.00 8652.00 CM Y SUBODH 02/01/2020 10/01/2020 13/02/2020 3971

151207B 409/4 0010210/1920 13950.00 13950.00 CM Y BAGWAN SINGH04/02/2019 10/01/2020 14/02/2020 3981

152600W 403/9 0010139/1920 309462.00 N GIRISH 08/12/2019 10/01/2020 0

Reason(s) for 1) TIME BARRED CLAIM. REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT returning bill : OBTAINED FROM FADS, DELHI FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) THE QUANTUM OF HOUSEHOLD ITEMS TRANSPORTED IS NOT FOUND RECORDED IN CBM IN THE GCN. 3) COPY OF RECEIPTS ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF PERSONAL ITEMS AND CONVEYANCE BE FURNISHED.

153759B 403/18/2 0010127/1920 66370.00 N ROHITASH 16/09/2019 10/01/2020 0

Reason(s) for COPY OF CABS LETTER AUTHORISING THE MOVEMENT ON TRANSFER BE FURNISHED. returning bill :

Reason(s) for 1) COPY OF PRIOR SANCTION ACCORDED BY FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM IS REQUIRED IN AUDIT TO ADMIT THE CLAIM. 2) IT IS STATED THAT IN THE ABSENCE OF COPIES OF THE REQUISITE DOCUMENTS REQUESTED FOR IN AUDIT THE AMOUNT OF ADVANCE DRAWN WILL BE RECOVERED WITH PENAL INTEREST AND CLAIM SETTLED.

174551H 409/7/1(IV) 0010180/1920 77166.00 N ANIL KUMAR 17/08/2018 10/01/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF THE REQUISITE DOCUMENT REQUESTED FOR returning bill : IN AUDIT THE AMOUNT OF ADVANCE DRAWN WILL BE RECOVERED WITH PENAL INTEREST AND CLAIM SETTLED.

174923B 403/1 0010128/1920 34148.00 N VINOD KUMAR 03/12/2019 10/01/2020 0

Reason(s) for 1) COPY OF NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT returning bill : AUTHORITY OF INS SATAVAHANA BE PRODUCED. 2) REGN NO./ LICENCE NO. AND GST NO. OF THE HOTEL BE RECORDED IN THE SELF CERTIFICATE. 174923B 403/1 0010131/1920 9450.00 N VINOD KUMAR 03/12/2019 10/01/2020 0

Reason(s) for 1) COPY OF NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT returning bill : AUTHORITY OF INS JARAWA BE PRODUCED. 2) REGN NO./ LICENCE NO AND GST NO. OF THE HOTEL BE RECORDED IN THE SELF CERTIFICATE.

176448W 409/3 0010126/1920 6560.00 6560.00 CM Y SURENDRA 31/12/2019 10/01/2020 13/02/2020 3954

194690B 409/4 0010209/1920 7750.00 7750.00 CM Y MUKESH 23/09/2019 10/01/2020 14/02/2020 3980

195166K 409/32/02/PMT/S 0010134/1920 101330.00 N BIJENDER 14/11/2019 10/01/2020 0

Reason(s) for 1) IT IS NOTED THAT THE PERSONAL ITEMS OF THE SAILOR WERE TRANSPORTED FROM QTR returning bill : NO.71-G VARUNAPURI. WHEREAS WAS ALSO DRAWING HRA. NEEDS CLAIRIFICATION WITH DOCUMENTARY EVIDENCE. 2) COPIES OF DOCUMENTARY EVIDENCE ISSUED BY REGULATING OFFICE, INS HANSA INDICATING THE ENTRY / EXIT OF THE TRANSPORT TRUCK IN THE NAVAL PREMISES BE FURNISHED.

211014B 409/7/1 0010184/1920 50105.00 N DHARMENDRA 12/10/2018 10/01/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM FADS returning bill : DELHI FOR MAKING PAYMENT OF THE TIME BARRED CLAIM, THE AMAOUNT CLAIMED IS INADMISSIBLE IN AUDIT.

Reason(s) for 1) COPY OF NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT returning bill : AUTHORITY OF INS SATAVAHANA BE PRODUCED. 2) SELF CERTIFICATE WITH ALL REQUISITE DETAILS IN SUPPORT OF ACCOMODATION CHARGES AND RMA CLAIMED BE FURNISHED. 211123A 403/1 0010133/1920 9450.00 N RAJEEV KUMAR 03/12/2019 10/01/2020 0

Reason(s) for 1) COPY OF NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY THE COMPETENT returning bill : AUTHORITY OF INS JARAWA BE PRODUCED. 2) SELF CERTIFICATE WITH ALL REQUISITE DETAILS IN SUPPORT OF ACCOMODATION CHARGES AND RMA BE FURNISHED.

212184N 409/4 0010207/1920 13819.00 N NARENDRA 12/09/2019 10/01/2020 0

Reason(s) for IT IS STATED THAT DOCUMENTARY EVIDENCE ISSUED BY COMPETENT AUTHORITY OF INS returning bill : VENDURUTHY / ASW SCHOOL IS REQUIRED IN ADUIT REGARDING NIL NON WORKING DAYS DURING THE COURSE PERIOD.

212996H 409/8 0010172/1920 47135.00 45335.00 CM Y SUNIL RAHAR 23/05/2019 10/01/2020 14/02/2020 3975

213284N 403/1 0010144/1920 31880.00 15000.00 DM Y PRADEEP 31/12/2019 10/01/2020 04/03/2020 2177

213386W 403/1 0010177/1920 33675.00 N SANDEEP 29/06/2018 10/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

213953H 403/1 0010129/1920 17969.00 17969.00 CM Y SALIGRAM 05/12/2019 10/01/2020 04/03/2020 4255

214584T 403/1 0010130/1920 17969.00 17969.00 CM Y KRISHNVEER 05/12/2019 10/01/2020 04/03/2020 4256

214882W 409/03/02 0010179/1920 78242.00 N HARISH 06/09/2018 10/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING returning bill : PAYMENT OF THE TIME BARRED CLAIM, THE RELEVANT AMOUNT CLAIMED IS INADMISSIBLE IN AUDIT.

215611A 409/3 0010140/1920 76054.00 N VARUN ASWAL 06/11/2019 10/01/2020 0

Reason(s) for DOES NOT COME UNDER THE AUDIT JURISDICTION OF THIS OFFICE. returning bill :

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM IS REQUIRED IN AUDIT FOR ADMITTING THE CLAIM. 2) COPIES OF RECEIPTS ISSUED BY TCI SEAWAYS TO THE TRANSPORT FIRM ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF PERSONAL ITEMS AND CONVEYANCE OF THE SAILOR BE PRODUCED.

216576W 409 0010123/1920 2400.00 2400.00 CM Y SANDEEP 20/12/2019 10/01/2020 12/02/2020 3943

217626F 406/8/1 0010194/1920 37952.00 N VIKRAM SINGH 13/01/2019 10/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

217895T 405/2 0010171/1920 76856.00 76856.00 CM Y SUNNY KUMAR 20/02/2019 10/01/2020 14/02/2020 3974

218158R 403/1 0010148/1920 51018.00 N MANDEEP 07/01/2020 10/01/2020 0

Reason(s) for COPY OF MRO BE GOT ATTESTED BY COMPETENT AUTHORITY. returning bill :

221382T 409/05 0010190/1920 44740.00 N BABBAN 04/09/2018 10/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

221461Y 404/3 0010187/1920 33843.00 N NIRAJ KUMAR 05/02/2019 10/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

222408Z 409 0010178/1920 26795.00 N RAVINDER 12/10/2018 10/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

222798K 409/4 0010151/1920 29764.00 26600.00 CM Y HARPREET 02/01/2020 10/01/2020 04/03/2020 4257

223127H 409/SH 0010125/1920 4900.00 4900.00 CM Y MANISH 02/12/2019 10/01/2020 12/02/2020 3953

224623H 405/2 0010137/1920 44051.00 44051.00 CM Y SATYAVEER 25/11/2019 10/01/2020 13/02/2020 3967

225695W 409/4 0010145/1920 3840.00 N JITENDRA 02/01/2020 10/01/2020 0

Reason(s) for SANCTION DATED 04 SEP 19 IS ACCORDED w.e.f. 01 JAN 19 WHICH IS NOT IN ORDER. returning bill :

226178T 403/1 0010147/1920 15546.00 N CHENU SEB 07/01/2020 10/01/2020 0

Reason(s) for COPY OF MRO BE GOT ATTESTED BY COMPETENT AUTHORITY. returning bill :

227579A 409/7 0010142/1920 6650.00 6650.00 CM Y RAJESH KUMAR 13/10/2019 10/01/2020 13/02/2020 3968

229673K 409/1/N(I)/778 0010181/1920 31320.00 DM Y JS SHEKHAWAT 04/04/2018 10/01/2020 14/02/2020 1935

230406A 409/4 0010168/1920 7650.00 5889.00 CM Y RAMESH 30/08/2019 10/01/2020 14/02/2020 3973

230603Z 409/SH 0010124/1920 3492.00 2400.00 CM Y ALOK KUMAR 23/12/2019 10/01/2020 12/02/2020 3944

230757Z 409/13/6 0010198/1920 26935.00 N DINENDRA 14/05/2019 10/01/2020 0

Reason(s) for 1) COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM IS REQUIRED IN AUDIT TO ADMIT THE CLAIM. 2) YOUR OFFICE SUBMISSION THAT THE TRANSPORT VEHICLE WAS NOT ALLOWED TO ENTER THE PREMISES OF INS HANSA IS CONTRADICTORY AS THE ADDRESS RECORDED IN THE GCN IS INLIVING BLOCK OF INS HANSA. IT IS EMPHASIZED THAT IN THE ABSENCE OF SATISFACTORY CLARIFICATION BY YOUR OFFICE WITH DOCUMENTARY EVIDENCE, THE RELEVANT AMOUNT CLAIMED WILL BE DISALLOWED IN AUDIT AND CLAIM SETTLED.

230921Y 409/4 0010204/1920 1110.00 1110.00 CM Y YOGRAJ 01/08/2019 10/01/2020 14/02/2020 3978 230921Y 409/4 0010205/1920 3330.00 3330.00 CM Y YOGRAJ 01/08/2019 10/01/2020 14/02/2020 3979

232122A 405/LOG/03 0010196/1920 27220.00 6420.00 DM Y IMTIZULU 05/03/2019 10/01/2020 14/02/2020 1936

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

235929B 409/3 0010191/1920 40937.00 N ROHIT KUMAR 06/05/2019 10/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

235989R 409/1 0010173/1920 3975.00 N GAUTAM RAM 29/06/2018 10/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

239535Z 409/4/2 0010175/1920 23575.00 N ROHIT RATHOR 08/08/2018 10/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

239643W 405/3 0010138/1920 41565.00 N BATNA 20/11/2019 10/01/2020 0

401512B 409/7/1 0010185/1920 20964.00 N ANIL DEVRAY 12/07/2018 10/01/2020 0

Reason(s) for IT IS STATED THAT IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM FADS returning bill : DELHI FOR MAKUNG PAYMENT OF THE TIME BARRED CLAIM, THE AMOUNT CLAIMED IS INADMISSIBLE.

42405Z 409/51/3/07-17 0010217/1920 105640.00 N PRADEEP 13/05/2019 10/01/2020 0

Reason(s) for TIME BAR SANCTION DULY CONCURRED BY FADS TO MoD UNDER RULE 296(2) OF GFR 2017 MAY returning bill : PLEASE BE SUBMITTED.

42650F 405/1 0010188/1920 105075.00 N ABHIJIT VIKAS 12/06/2018 10/01/2020 0

Reason(s) for -- TIME BAR SANCTION AS PER RULE 296(2) OF GFR DULY CONCURRED BY FADS FOR MoD MAY returning bill : PLEASE BE SUBMITTED.

-- TRUCK / VEHICLE REGISTRATION NO. NOT FOUND ENDORSED IN THE INVOICE. TOTAL DISTANCE TRAVELLED IN KM ALSO NOT MENTIONED IN THE INVOICES / RECEIPTS.

-- FAMILY DEPENDANCE CETIFICATE MAY PLEASE BE SUBMITTED.

-- AIR TICKET / BOARDING PASS IN SUPPORT OF AMOUNT CLAIMED FOR RS. 6358/- (IN R/O MOTHER) NOT FOUND SUBMITTED.

500754B 409/9 0010143/1920 1.00 DM Y DHAYAGUDE 26/12/2019 10/01/2020 13/02/2020 1933

500811H 409/1 0010122/1920 43475.00 38750.00 CM Y SANJAY KUMAR 26/12/2019 10/01/2020 04/03/2020 4253

51568Z 409/31/1 0010170/1920 166104.00 N NARESH V 04/10/2018 10/01/2020 0

52021B 409/51/HAN/2/81 0010218/1920 23443.00 N VIVEK K 17/12/2018 10/01/2020 0

Reason(s) for TIME BAR SANCTION DULY CONCURRED BY FADS TO MoD UNDER RULE 296(2) OF GFR 2017 MAY returning bill : PLEASE BE SUBMITTED.

53232F 409/51 0010206/1920 100800.00 N ABDUL MUSIB 25/10/2018 10/01/2020 0

Reason(s) for CREDIT / DEBIT CARD PAYMENT RECEIPT AND CASH RECEIPT FOR RS. 31500/- & 12600/- NOT returning bill : FOUND ENCLOSED.

70495R 409/32/2 0010197/1920 150446.00 N AMIT KUMAR 08/08/2018 10/01/2020 0

Reason(s) for TIME BAR SANCTION DULY CONCURRED BY FADS TO MoD UNDER RULE 296(2) OF GFR 2017 MAY returning bill : PLEASE BE SUBMITTED.

76468R 409/3 0010199/1920 18642.00 18642.00 CM Y JISHNU 23/07/2019 10/01/2020 02/03/2020 4150

902535R 409/3 0010121/1920 2450.00 2450.00 DM Y KB SINGH 27/12/2019 10/01/2020 12/02/2020 1924

N110062313360* GA/0113 0010212/1920 3110.00 3110.00 CM Y M R KAMBLE 15/10/2019 10/01/2020 02/03/2020 4206

N110075426053* 272/55/74-C 0010154/1920 985.00 985.00 CM Y ABHISHEK K 06/01/2020 10/01/2020 11/02/2020 3921

N110095420719* 270/3 0010152/1920 9714.00 8408.00 DM Y JAYDUTT JHA 27/12/2019 10/01/2020 11/02/2020 1913

N110111133167* GA/0113/01 0010211/1920 143137.00 N PRAVEEN 22/10/2019 10/01/2020 0

Reason(s) for 1) IT IS STATED THAT IN THE ABSENCE OF COPY OF RECEIPT IN ORIGINAL FOR ACCOMODATION returning bill : CHARGES PAID AT DELHI THE RELEVANT AMOUNT CLAIMED WILL BE DISALLOWED. 2) REFER TO PARA 5.2 OF DOPT / MOF OM NO. F.NO. 24 (3) / E. COORD / 2018 DATED 26 MAR 2018.

THE IRREGULAR CLAIMING OF MOBILE PHONE EXPENSES BY THE OFFICER IS VIEWED WITH CONCERN IN AUDIT.

N111000325761* 275/36 0010156/1920 359.00 359.00 CM Y NY HOLER 07/01/2020 10/01/2020 11/02/2020 3922

N111102597863* GI/0235/01 0010158/1920 6260.00 4270.00 CM Y VIJAY DAS 04/01/2020 10/01/2020 11/02/2020 3924

N683589* GA/1018 0010157/1920 5350.00 5350.00 CM Y PV NAGZARKAR 08/01/2020 10/01/2020 11/02/2020 3923

N695725* 272/55/74-C 0010153/1920 2100.00 2100.00 CM Y A G KUDALKAR 06/01/2020 10/01/2020 11/02/2020 3920

03197R 409 0010068/1920 25426.00 25426.00 CM Y NARENDRA SS 23/12/2019 09/01/2020 29/02/2020 4110

03364W 409 0010062/1920 7360.00 7240.00 CM Y UTPAL DATTA 20/12/2019 09/01/2020 29/02/2020 4123

03856N 409 0010057/1920 44000.00 38900.00 DM Y ARUPANANDA 20/12/2019 09/01/2020 29/02/2020 2062 03856N 409 0010076/1920 11046.00 11046.00 DM Y ARUPANANDA 24/12/2019 09/01/2020 29/02/2020 2067

04009K 409 0010069/1920 32292.00 32292.00 DM Y NALIN K MISHRA23/12/2019 09/01/2020 29/02/2020 2056 04009K 409 0010071/1920 13080.00 13080.00 CM Y NALIN K MISHRA23/12/2019 09/01/2020 29/02/2020 4111

04249F 409 0010070/1920 6340.00 6340.00 DM Y DEVANSHU 23/12/2019 09/01/2020 29/02/2020 2054

04421Y 409 0010063/1920 20620.00 20332.00 CM Y ASHISH 20/12/2019 09/01/2020 29/02/2020 4124

04422Z 409/51/HAN/2/68 0010089/1920 30000.00 N KUMAR 20/12/2019 09/01/2020 0

Reason(s) for AUTHORITY NOT MENTION IN MOVEMENT ORDER. returning bill :

04654A 409 0010075/1920 27688.00 27116.00 DM Y RAJESH K 24/12/2019 09/01/2020 29/02/2020 2065

04729Y 409/51/HAN/2/68 0010092/1920 25160.00 N MONKSH KOHLI 20/12/2019 09/01/2020 0

Reason(s) for AUTHORITY NOT MENTION IN MOVEMENT ORDER. returning bill :

Reason(s) for KINDLY REFER TO RULE 296(2) OF GFR 2017 FOR ACTION ON TIME BAR CLAIM. CONCURRANCE returning bill : OF FADS TO MOD ALSO REQUIRED TO SUBMIT.

04860W 409/51/HAN/2/68 0010091/1920 25160.00 N RAVI KANT 20/12/2019 09/01/2020 0

Reason(s) for AUTHORITY FOR MOVE NOT MENTIONED IN MOVEMENT ORDER. returning bill :

04875B 409 0010059/1920 19820.00 19820.00 DM Y ASHLEY 20/12/2019 09/01/2020 29/02/2020 2066 04875B 409 0010073/1920 25460.00 25460.00 CM Y ASHLEY 23/12/2019 09/01/2020 29/02/2020 4113

05393F 409/51/HAN/2/68 0010096/1920 25827.00 N MRINMOY 20/12/2019 09/01/2020 0

Reason(s) for ADVANCE NOT POSTED IN OAP. returning bill :

05724H 409 0010060/1920 9146.00 9146.00 DM Y SUNILKUMAR S 20/12/2019 09/01/2020 29/02/2020 2068

05825N 409/51/3/137-144 0010099/1920 139338.00 139338.00 CM Y S 24/12/2019 09/01/2020 03/03/2020 4224

05836N 409/51/HAN/2/69 0010079/1920 44630.00 43390.00 DM Y SWARAJ PADHI 20/12/2019 09/01/2020 29/02/2020 2085

06104Y 409/51/HAN/2/68 0010090/1920 25160.00 N GURMIT KAUR 20/12/2019 09/01/2020 0

Reason(s) for AUTHORITY NOT MENTION IN MOVEMENT ORDER. returning bill :

06149Z 409 0010058/1920 57585.00 57585.00 DM Y SACHIN 20/12/2019 09/01/2020 29/02/2020 2064

06527H 409 0010067/1920 11566.00 11566.00 CM Y SP 23/12/2019 09/01/2020 28/02/2020 4107

06651R 409/51/HAN/2/69 0010085/1920 10663.00 10663.00 DM Y VIVEK KUMAR 20/12/2019 09/01/2020 02/03/2020 2099

06792K 409/51/HAN/2/69 0010083/1920 4050.00 4050.00 DM Y SNEEDEN 20/12/2019 09/01/2020 29/02/2020 2089

06855B 409/51/HAN/2/69 0010080/1920 20682.00 20682.00 CM Y DEEPAK SINGH 20/12/2019 09/01/2020 03/03/2020 4211

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 07072Y 409/51/HAN/2/69 0010084/1920 7845.00 4420.00 DM Y RAIZA PAULOSE 20/12/2019 09/01/2020 06/03/2020 2246

07118A 409/51/3/137-144 0010101/1920 1.00 DM Y TAPESH SINGH 24/12/2019 09/01/2020 03/03/2020 2169

08043B 402/1 0010077/1920 15205.00 15205.00 DM Y VINITA 24/12/2019 09/01/2020 02/03/2020 2094

08287H 409/51/3/137-144 0010098/1920 37885.00 DM Y PUSHPINDER 24/12/2019 09/01/2020 03/03/2020 2154

08561F 409/51/HAN/2/69 0010086/1920 4050.00 4050.00 DM Y ABHISHEK 20/12/2019 09/01/2020 29/02/2020 2091

08950R 409/51/3/137-144 0010104/1920 1.00 N DIMPAL ARNEJA24/12/2019 09/01/2020 0

Reason(s) for GOA TO DELHI SECTOR BOARDING PASS NOT FOUND ENCLOSED. returning bill :

09119Z 409/51/3/137-144 0010105/1920 21369.00 21369.00 CM Y APOORVA 24/12/2019 09/01/2020 03/03/2020 4242

41902F 409 0010074/1920 6500.00 6500.00 CM Y KUMAR 23/12/2019 09/01/2020 29/02/2020 4114

41933A 409 0010072/1920 19120.00 19120.00 CM Y SINGH VISHAL 23/12/2019 09/01/2020 29/02/2020 4112

41978B 409 0010061/1920 6500.00 6500.00 CM Y JOSEPH P 20/12/2019 09/01/2020 29/02/2020 4122 41978B 409 0010064/1920 40040.00 40040.00 DM Y JOSEPH P 20/12/2019 09/01/2020 28/02/2020 2048

42117W 409/51/HAN/2/68 0010095/1920 31200.00 N SONAL SAXENA 20/12/2019 09/01/2020 0

Reason(s) for AUTHORITY NOT MENTIONED ON THE MOVEMENT ORDER. returning bill :

42579W 409/51/HAN/2/68 0010097/1920 81828.00 81828.00 DM Y VIKRANT SINGH 20/12/2019 09/01/2020 29/02/2020 2079

42836B 409/51/HAN/2/69 0010082/1920 7200.00 7200.00 CM Y PRASANNA V 20/12/2019 09/01/2020 29/02/2020 4148

43839H 409/51/HAN/2/69 0010087/1920 28581.00 28444.00 DM Y SREEJITH 20/12/2019 09/01/2020 29/02/2020 2088

51719T 409/51/3/137-144 0010102/1920 4166.00 4166.00 CM Y NAGARAJAN 24/12/2019 09/01/2020 03/03/2020 4225

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 51776Y 409 0010066/1920 40040.00 40040.00 CM Y VIKRAM NEHRU 23/12/2019 09/01/2020 28/02/2020 4106

52361A 409/51/3/137-144 0010103/1920 77011.00 75511.00 CM Y SAURABH K 24/12/2019 09/01/2020 03/03/2020 4248

82050A 54780/7M 0010078/1920 130528.00 110035.00 CM Y AMOD KUMAR 03/12/2019 09/01/2020 29/02/2020 4121

82057T 409/51/3/137-144 0010100/1920 106725.00 103725.00 CM Y ASHWANI 24/12/2019 09/01/2020 03/03/2020 4241

86079H 409/51/HAN/2/68 0010093/1920 89040.00 N SIDDI GIRIDHAR 20/12/2019 09/01/2020 0

Reason(s) for ADVANCE ENTRY NOT IN OAP SYSTEM. returning bill :

87637Z 409 0010065/1920 109057.00 109057.00 DM Y RAGHUBIR 20/12/2019 09/01/2020 02/03/2020 2097

88129T 409/51/HAN/2/68 0010094/1920 348697.00 348697.00 CM Y NARENDRA 20/12/2019 09/01/2020 29/02/2020 4149

88345H 409/51/HAN/2/69 0010081/1920 42465.00 42465.00 DM Y SUNIL KUMAR 20/12/2019 09/01/2020 02/03/2020 2095

N1554024* 39/270/5 0010120/1920 15000.00 15000.00 2010 Y S K KADKADE 07/01/2020 09/01/2020 13/01/2020 6

04404H 409 0010011/1920 39798.00 P HEMANT 02/01/2019 08/01/2020 0 04404H 409 0010012/1920 44306.00 P HEMANT 02/01/2019 08/01/2020 0 04404H 409 0010013/1920 38575.00 P HEMANT 02/01/2019 08/01/2020 0 04404H 409 0010014/1920 11653.00 P HEMANT 02/01/2019 08/01/2020 0 04404H 409 0010015/1920 36626.00 P HEMANT 02/01/2019 08/01/2020 0 04404H 409 0010016/1920 25590.00 P HEMANT 31/12/2018 08/01/2020 0 04404H 409 0010017/1920 24768.00 P HEMANT 31/12/2018 08/01/2020 0 04404H 409 0010018/1920 13624.00 P HEMANT 27/12/2018 08/01/2020 0 04404H 409 0010019/1920 154717.00 N HEMANT 09/09/2019 08/01/2020 0

quoted GOI MOF OM provides in case TA claim of a Govt. servant has remained in abeyance for a period exceeding one year is required to be investigated by the Head of the Dept. concerned for facilitating payment or otherwise of the same. The audit understanding is that TA claims which are preferred with delay of less than one year, investigation by the Head of the Department is not necessitated for making payment. However the claim which is established as time whether the same is for less than a year or more has to be dealt in accordance with Rule 296(1) and (2) of GFR 2017. The only difference is that for claims delayed beyond one year, copy of the investigation report with findings recommendation and remedial measure will be required in audit. In tthe instance case since the claim has not been kept in abeyance for a period exceeding 1 year, it does not even qualify for the provisions under Para 5 of GOI MOF DOE OM No. 19030/1/2017 -E IV Dated 13 March 2018.

04988K 409/1 0009983/1920 26388.00 22298.00 CM Y ABHILASH 27/05/2019 08/01/2020 05/03/2020 4326

05225Z 409/51/609 0009998/1920 22185.00 N KUNAL DEY 17/11/2017 08/01/2020 0

Reason(s) for FADS TO MOD SANCTION / CONCURRANCE NOT FOUND ENCLOSED FOR TIME BAR SANCTION. returning bill :

05434Z 409/51/HAN/2/35 0009999/1920 145130.00 145130.00 DM Y VIKRAMDEEP S 06/09/2019 08/01/2020 02/03/2020 2111

05925R 409/51 0010000/1920 18007.00 N AMIT SHARMA 12/04/2019 08/01/2020 0

Reason(s) for WAIVER SANCTION OF PENAL INTEREST NOT FOUND ENDORSED BY THE COMPETANT returning bill : AUTHORITY.

07340F 409/1 0009979/1920 289590.00 N PUKHRAMBAM 18/01/2019 08/01/2020 0

Reason(s) for 1). KINDLY REFER TO RULE296(2) OF GFR 2017 FOR ACTION ON TIME BAR CLAIMS.FURTHER A returning bill : COPY OF PRIOR CONSENT OBTAINED FROM INTERNAL FINANCE WING OF THE MINISTRY/DEPT FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

08154F 409/1 0009977/1920 17280.00 16920.00 DM Y KAILASH 13/02/2019 08/01/2020 02/03/2020 2108

08387K 409/51/3/54-62 0010023/1920 2261.00 2261.00 CM Y ANKUR JANGRA 18/07/2019 08/01/2020 02/03/2020 4170

08563K 409/51/HAN/2/25 0010001/1920 54551.00 53799.00 CM Y M NISHANT 18/07/2019 08/01/2020 02/03/2020 4167

08799Y 409/1 0010010/1920 33520.00 33250.00 DM Y SLT TANU 08/01/2019 08/01/2020 02/03/2020 2110

124320Y 409/4 0009982/1920 21300.00 21300.00 CM Y MAHABOOB B 27/08/2019 08/01/2020 12/02/2020 3939

126510Z 409/4 0010004/1920 19525.00 N VISHNU C 22/08/2019 08/01/2020 0

Reason(s) for CERTIFICATE BY COMPETENT AUTHORITIES OF INS VALSURA REQUIRED TO ADMIT THE RMA returning bill : CLAIMED.

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 139895W 403/1 0009967/1920 14424.00 10800.00 CM Y PANKAJ SAHANI 24/12/2019 08/01/2020 10/02/2020 3895

152834A 409/3 0009962/1920 9000.00 9000.00 CM Y RAJU SINGH 27/12/2019 08/01/2020 12/02/2020 3932

154109Z 405/08 0009946/1920 284855.00 N SATYENDRA 05/12/2019 08/01/2020 0

Reason(s) for 1) TIME BARRED CLAIM. REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT returning bill : OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) THE QUANTUM OF HOUSELHOLD ITEMS TRANSPORTED IS NOT FOUND RECORDED IN CBM IN THE GCN. 3) COPIES OF RECIEPTS ISSUED TO THE TRANSPORT FIRM BY TCI SEAWAYS ON ACCOUNT OF FREIGHT CHARGES FOR TRANSPORTATION OF HOUSEHOLD ITEMS AND PERSONAL CONVEYANCE OF THE SAILOR FROM CHENNAI TO PORT BLAIR BE PRODUCED FOR ADMITTING THE RELEVANT AMOUNTS CLAIMED. 4) PROPER COPY OF RECEIPT FOR AIR FARE TICKET WITH COMPLETE DETAILS FOR TRAVEL FROM PORT BLAIR TO KOLKATTA BE PRODUCED.

154839H 409/3 0009964/1920 2060.00 2060.00 CM Y PRAMOD 27/12/2019 08/01/2020 12/02/2020 3934

156787K 409/4/NTT 0010007/1920 44595.00 N SARVESH 03/11/2018 08/01/2020 0

Reason(s) for IT IS ONCE AGAIN REQUESTED TO FURNISH A COPY OF THE SPECIFIC AUTHORITY UNDER returning bill : WHICH CILQ IS ADMISSIBLE DURING THE PERIOD OF OCCUPATION OF GOVT. ACCOMODATION BY PERSONNEL.

163630N 409/4 0009956/1920 1.00 DM Y RAJENDER 17/12/2019 08/01/2020 11/02/2020 1918

173703F 403/51/7/172-190 0010020/1920 29839.00 N RAKESH KUMAR09/07/2019 08/01/2020 0

Reason(s) for IN THE ABSENCE OF RECORDING THE SPECIFIC RULE IN TR 2014 OR ANY GOVT ORDER / returning bill : REGULATION UNDER WHICH THE MOVEMENT IS COVERED, THE CLALIM IS INADMISSIBLE INA AUDIT.

177084R 409/3 0009965/1920 62050.00 N MANOJ KUMAR 26/12/2019 08/01/2020 0

Reason(s) for REFER TO RULE 141 OF TR 2014 AND SANCTION ACCORDED BY TEH COMPETENT AUTHORITY returning bill : BE FURNISHED FOR ADMITTING THE CLAIM IN AUDIT.

193334Y 409/4 0009957/1920 1.00 DM Y PATITA 17/12/2019 08/01/2020 12/02/2020 1919

194966F 409/4 0009958/1920 528.00 DM Y SITARAM 17/12/2019 08/01/2020 12/02/2020 1920

211324H 409/15/2 0009985/1920 33880.00 N BAMAN CHAND 22/04/2019 08/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

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 211700N 409 0009978/1920 91008.00 80244.00 CM Y GYANENDRA 12/03/2019 08/01/2020 12/02/2020 3938

213034W 403/51/7/608-613 0009953/1920 16705.00 13800.00 CM Y DEEPAK KUMAR 24/12/2019 08/01/2020 11/02/2020 3928

213325F 409/15/2 0009986/1920 32050.00 32050.00 DM Y PARAMJEET 21/06/2019 08/01/2020 12/02/2020 1923

214299W 409/4 0009975/1920 3076.00 2489.00 CM Y RAJESH KUMAR 16/08/2018 08/01/2020 12/02/2020 3937

214500A 403/1 0009976/1920 49475.00 N OMBIR 10/05/2019 08/01/2020 0

Reason(s) for THE AUDIT QUERRY RAISED IS ON TRANSPORTATION OF HOUSEHOLD ITEMS OF THE SAILOR returning bill : FROM GOVT. ACCOMODATION WHEN THE SAME WAS NOT ALLOTED TO HIM. NEEDS CLARIFICATION FROM THE ACCOMODATION OFFICE WITH DOCUMENTARY EVIDENCE.

214672T AP/0797 0010005/1920 64177.00 N ASHUTOSH 14/02/2019 08/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

217973W 409/4 0009974/1920 4650.00 1813.00 DM Y YASHVEER 27/12/2018 08/01/2020 12/02/2020 1921

218618K 409/4 0009966/1920 5315.00 4750.00 CM Y RAJESH 30/12/2019 08/01/2020 12/02/2020 3935

220014H 409/4 0009960/1920 11000.00 11000.00 CM Y ARVIND KUMAR 26/12/2019 08/01/2020 12/02/2020 3930

220575H 409/3 0009961/1920 10017.00 7917.00 CM Y LOKESH KUMAR 27/12/2019 08/01/2020 12/02/2020 3931

220865T 409/3 0010021/1920 97897.00 N SHAMBHU 29/08/2018 08/01/2020 0

Reason(s) for IN THE ABSENCE OF COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING returning bill : PAYMENT OF THE TIME BARRED CLAIM THE AMOUNT CLAIMED IS INADMISSIBLE IN AUDIT.

221640B 414/5/1 0009954/1920 26600.00 20282.00 CM Y AMIT MANRAL 05/12/2019 08/01/2020 11/02/2020 3929

221886N 403/18/2 0010008/1920 44920.00 N LALAM 31/12/2018 08/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

223473W 401 0009980/1920 41200.00 N SARATH K S 31/05/2019 08/01/2020 0

Reason(s) for REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI returning bill : FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

Reason(s) for BOOKING OF TRAIN TICKET THROUGH DTS VIA A CIRCUITUOUS ROUTE IS PLACED UNDER returning bill : OBJECTION. NEEDS REGULARISATION BY THE COMPETENT AUTHORITY.

225059Z 409/3 0010022/1920 50600.00 46405.00 CM Y RAKESH KUMAR16/07/2019 08/01/2020 12/02/2020 3942

226218H 409/3 0009963/1920 3440.00 3440.00 CM Y BRAGESH 27/12/2019 08/01/2020 12/02/2020 3933

229222K 409/1/8 0009997/1920 30200.00 30200.00 CM Y BANSHEE LAL 28/08/2018 08/01/2020 07/02/2020 3886

229531N 409/2 0009959/1920 55645.00 N JAYPRAKASH 11/11/2019 08/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

230548Z 403/1 0009955/1920 27655.00 N JITENDRA 28/10/2019 08/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS, DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIME BE PRODUCED.

238081W 403/16/2 0009996/1920 26580.00 N CHANKI VERMA 26/09/2018 08/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM IS REQUIRED TO ADMIT THE CLAIM IN AUDIT.

246094F 409/2 0009984/1920 18480.00 DM Y SHREEKANT 06/08/2019 08/01/2020 12/02/2020 1922

251397H 409/01 0009945/1920 23170.00 3000.00 CM Y APURV KUMAR 29/11/2019 08/01/2020 11/02/2020 3927

251851R 409/02 0009944/1920 17920.00 DM Y MANOJ KUMAR 21/12/2019 08/01/2020 11/02/2020 1914

400134Y 403/1 0009969/1920 18563.00 15050.00 CM Y CHANDER PAL 24/12/2019 08/01/2020 10/02/2020 3897

400704T 403/1 0009968/1920 16663.00 13650.00 CM Y K SINGH 24/12/2019 08/01/2020 10/02/2020 3896

42104R 409/SH 0009992/1920 95375.00 95375.00 CM Y GAURAV SAHAI 22/08/2019 08/01/2020 02/03/2020 4164 42104R 409/SH 0009993/1920 88832.00 87828.00 CM Y GAURAV SAHAI 09/08/2019 08/01/2020 02/03/2020 4165

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 500298T 403/51/7/608-613 0009952/1920 1.00 DM Y YUDHVIR SINGH 24/12/2019 08/01/2020 11/02/2020 1917

500424B 403/51/7/172-190 0009973/1920 8579.00 7530.00 CM Y GS RATHORE 09/07/2019 08/01/2020 12/02/2020 3936

500468B 403/51/7/608-613 0009951/1920 1.00 DM Y ARUN KUMAR 24/12/2019 08/01/2020 11/02/2020 1916

500877H 409/4 0010003/1920 3840.00 2000.00 CM Y KINJARAPU 01/06/2019 08/01/2020 12/02/2020 3941

501114Y 403/51/7/608-613 0009950/1920 1.00 N SUDHEER 24/12/2019 08/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS, DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

501129F 403/51/7/608-613 0009949/1920 24800.00 N DHIRENDRA 24/12/2019 08/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS, DELHI FOR MAKING PAYMENT OF THE TIME returning bill : BARRED CLAIM BE PRODUCED.

501424A 403/51/7/608-613 0009948/1920 1.00 DM Y DHARMRAJ 24/12/2019 08/01/2020 11/02/2020 1915

501471H 409/2/4 0009994/1920 5450.00 5450.00 CM Y PARAMJEET 17/10/2018 08/01/2020 12/02/2020 3940

52175B 409/SH 0009991/1920 15401.00 15401.00 CM Y MANOJ BHAI 30/08/2019 08/01/2020 02/03/2020 4163

82053H 409/51/3/18-21 0009995/1920 278677.00 267192.00 DM Y VARADHARAJ 20/05/2019 08/01/2020 02/03/2020 2100

N110007649775* GA/0647 0010025/1920 19800.00 19800.00 2009 Y B S MAURYA 08/01/2020 08/01/2020 09/01/2020 5

N110006132515* MO/GA/270D 0009988/1920 50096.00 N MAYUR GORE 30/09/2019 08/01/2020 0

Reason(s) for 1) IT IS SEEN FROM THE COPY OF NOW PRODUCED IHQ MOD (N) NO. SE/1246/SHS DATED 24 returning bill : JULY 2019 THAT THE C.O INS HAMLA WAS DIRECTED TO MAKE NECESSARY ARRANGEMENTS FOR MESSING AND ACCOMODATION. THE NON ADHERENCE OF THE SPECIFIC ORDERS BE GOT REGULARISED / CONDONED BY THE COMPETENT AUTHORITY. 2) IT IS OBSERVED THAT THE CEO'S ARE NOT NUMBERED AS SUCH THE VALIDITY OF THE DOCUMENTS BE CONFIRMED. 3) RECIEPT IN ORIGINAL FOR HOTEL BILL PAID IS NOT FOUND FURNISHED. 4) IT IS NOTED FROM THE COPY OF LEAVE APPLICATION OF THE INIDIVIDUAL THAT THE LEAVE ADDRESS GIVEN IS BULDHANA MAHARASHTRA. THE HOTEL BILL IS GIVEN FOR THE PERIOD w.e.f. 18/08/19 TO 14/09/19 FOR 29 DAYS. EVEN IF THE TOTAL PERIOD IS CONSIDERED IT WORKS OUT TO 28 DAYS INCLUDING THE ABSENCE OF THE INDIVIDUAL FROM THE TD STATION. THE ISSUANCE OF SUCH FAKE HOTEL BILLS AND ACCEPTANCE OF THE SAME BY THE CONTROLLING OFFICER AS CORRECT NEEDS INVESTIGATION AND ACTION BY THE COMPETENT AUTHORITY.

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 N110000323452* 272/55/74-C 0010036/1920 5885.00 4685.00 DM Y SB GURUVAIAH 03/01/2020 08/01/2020 10/02/2020 1909

N110013536634* 272/55/74-C 0010035/1920 5885.00 4685.00 DM Y TUSHAR V 03/01/2020 08/01/2020 10/02/2020 1908

N110012815670* 270/5 0010027/1920 20880.00 20880.00 CM Y SHRI 31/12/2019 08/01/2020 10/02/2020 3910

N110080325292* 272/55/74-C 0010034/1920 5928.00 4685.00 DM Y NARESH 03/01/2020 08/01/2020 10/02/2020 1907

N110097524406* GI/0235/01 0010031/1920 4365.00 4275.00 CM Y RATNESH 02/01/2020 08/01/2020 13/02/2020 3965

N110111133167* GA/0113 0010032/1920 20160.00 N PRAVEEN 23/12/2019 08/01/2020 0

Reason(s) for 1) COPY OF SANCTION FOUND ENCLOSED IS FOR THE PERIOD w.e.f. 01 SEP 18 TO 23 NOV 18 returning bill : WHEREAS CLAIM PERIOD FOR RE-IMBURSEMENT DIFFERS. 2) FACSIMILE COPIES ARE MANDATORILY TO BE ATTESTED.

N110113852147* GA/1017 0010009/1920 33730.00 N MOHAMMAD 03/10/2019 08/01/2020 0

Reason(s) for KINDLY PLACE ON RECORD WHETHER THE INDIVIDUAL IS IDENTIFIED WITH A GPF A/C NO. OR returning bill : PRAN NUMBER. THE SAME BE ALSO QUOTED IN THE CLAIM.

N110152133578* 270/5 0010030/1920 8756.00 8256.00 CM Y SUMEET 06/01/2020 08/01/2020 10/02/2020 3913

N1550623* GA/0102 0010026/1920 4832.00 N M U GAUDE 24/12/2019 08/01/2020 0

Reason(s) for 1) COPY OF SANCTION BE FURNISHED IN ORIGINAL. returning bill : 2) FACSIMILE COPIES BE ATTESTED. 3) TIME BARRED CLAIM. REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT OBTAINED FORM FADS FOR MOD FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

N1551565* 272/55/74-C 0010033/1920 5885.00 4685.00 DM Y D T 03/01/2020 08/01/2020 10/02/2020 1906

N1554321* GA/0113 0009990/1920 50423.00 49523.00 CM Y K 22/10/2019 08/01/2020 10/02/2020 3899

N683073* MO/GA/270D 0009989/1920 62300.00 33280.00 CM Y WILSON 25/04/2019 08/01/2020 10/02/2020 3898

N698534* 275/55/6-A 0010028/1920 2880.00 2880.00 CM Y PRADIP D NAIK 02/01/2020 08/01/2020 10/02/2020 3911

N698850* 272/55/74-C 0010037/1920 5885.00 4685.00 DM Y MANGESH K 03/01/2020 08/01/2020 10/02/2020 1910

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 ND643278* GA/0113/3 0010029/1920 800.00 400.00 CM Y UNNIKRISHNAN 23/12/2019 08/01/2020 10/02/2020 3912

03448K 409/3 0009876/1920 11597.00 N HIMANSHU S 17/12/2019 07/01/2020 0

Reason(s) for 1) KINDLY REFER TO IFA WNC LETTERNO.IFA/WNC/AN/162/FA S CORR DATED returning bill : 26/11/2019ADDRESSED TO HQ GNA GOA.

03559N 409 0009883/1920 25426.00 25426.00 CM Y NARESH 16/12/2019 07/01/2020 28/02/2020 4094

03594T 409/SH 0009901/1920 3600.00 3600.00 DM Y GURCHARAN 17/12/2019 07/01/2020 02/03/2020 2096

03704T 409 0009884/1920 33408.00 32782.00 CM Y SUMEET PURI 16/12/2019 07/01/2020 28/02/2020 4095 03704T 409 0009890/1920 1.00 DM Y SUMEET PURI 07/12/2019 07/01/2020 28/02/2020 2040

03856N 409 0009885/1920 19820.00 19820.00 DM Y ARUPANANDA 16/12/2019 07/01/2020 28/02/2020 2039

04790K 409/SH 0009902/1920 69483.00 69483.00 DM Y RAJNEESH 30/11/2019 07/01/2020 29/02/2020 2061

04821F 409/SH 0009905/1920 54985.00 54985.00 CM Y SUVARAT 09/12/2019 07/01/2020 29/02/2020 4116

04875B 409 0009895/1920 26069.00 26015.00 DM Y ASHLEY 18/12/2019 07/01/2020 28/02/2020 2042

04922K 409/SH 0009908/1920 69766.00 69766.00 DM Y S SHOREY 28/11/2019 07/01/2020 29/02/2020 2057

04948W 409 0009898/1920 3600.00 3600.00 CM Y V RANJIT 18/12/2019 07/01/2020 28/02/2020 4103

05724H 409 0009896/1920 1.00 DM Y SUNILKUMAR S 18/12/2019 07/01/2020 28/02/2020 2043

07346W 409/SH 0009906/1920 2512.00 2512.00 CM Y SATYAM 18/12/2019 07/01/2020 29/02/2020 4119 07346W 409/SH 0009907/1920 33768.00 33768.00 CM Y SATYAM 18/12/2019 07/01/2020 29/02/2020 4115

08027T 409/SH 0009911/1920 1.00 DM Y JUHI KASHYAP 29/11/2019 07/01/2020 29/02/2020 2060

41646Z 409 0009888/1920 1.00 DM Y PREMANAND S 13/12/2019 07/01/2020 28/02/2020 2045

41825F 409/SH 0009910/1920 66838.00 66838.00 DM Y ASHUTOSH 29/11/2019 07/01/2020 29/02/2020 2059

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 42224N 409 0009889/1920 17964.00 17964.00 CM Y GANGATIRKAR 02/12/2019 07/01/2020 28/02/2020 4098 42224N 409 0009892/1920 42980.00 42980.00 CM Y GANGATIRKAR 17/12/2019 07/01/2020 28/02/2020 4099 42224N 409 0009897/1920 19120.00 19120.00 CM Y GANGATIRKAR 18/12/2019 07/01/2020 28/02/2020 4102

42379R 409 0009899/1920 18117.00 18117.00 CM Y PUNEET KUMAR18/12/2019 07/01/2020 28/02/2020 4104

42611T 409/SH 0009904/1920 89457.00 N KINGSLEY 30/11/2019 07/01/2020 0

Reason(s) for THE IHQ MOD LETTER NO. NA/1602/TMC DATED 02/05/2019 DOES NOT MENTION THE DURATION returning bill : OF THE COURSE.

43214N 409/3/3 0009880/1920 37885.00 DM Y DEEPAK 13/12/2019 07/01/2020 29/02/2020 2087 43214N 409/2/3 0009913/1920 5452.00 3030.00 DM Y DEEPAK 16/12/2019 07/01/2020 29/02/2020 2090

51055H 409 0009891/1920 39340.00 39340.00 DM Y XAVIER M DEAN 29/11/2019 07/01/2020 28/02/2020 2041

51417F 409/SH 0009909/1920 66753.00 66753.00 DM Y R RAJESH 29/11/2019 07/01/2020 29/02/2020 2058

52033F 409/SH 0009903/1920 33090.00 N B MAHESH KINI 30/11/2019 07/01/2020 0

Reason(s) for THE IHQ MOD LETTER NO. NA/1602/TMC DATED 02/05/2019 DOES NOT MENTION THE DURATION returning bill : OF THE COURSE.

52382Z 409 0009882/1920 3613.00 3613.00 DM Y DEVENDRA 16/12/2019 07/01/2020 29/02/2020 2074 52382Z 409 0009886/1920 23670.00 23670.00 CM Y DEVENDRA 16/12/2019 07/01/2020 28/02/2020 4096 52382Z 409 0009894/1920 271325.00 N DEVENDRA 18/12/2019 07/01/2020 0

Reason(s) for 1).SOE FOR THE MONTHS OFAUG AND SEPTEMBER 2019 MAY BE ENCLOSED. returning bill : 2). COPY OF GEN FORMS NOTIFYING THE CASUALTY OF RECOVERY OF TPT FOR THE PERIOD FROM 01/08/2019 TO 30/10/2019 BE PRODUCED FOR PASSING THE CLAIMED AMOUNT.

52524Y 409 0009900/1920 1500.00 1500.00 DM Y SANDEEP 19/12/2019 07/01/2020 28/02/2020 2044

52663N 409/2/3 0009879/1920 6665.00 P GEORGE 30/11/2019 07/01/2020 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 52690Z 409/3/3 0009877/1920 17554.00 17554.00 CM Y PRIYANK 30/11/2019 07/01/2020 29/02/2020 4132 52690Z 409/2/3 0009878/1920 30590.00 19560.00 CM Y PRIYANK 30/11/2019 07/01/2020 02/03/2020 4162 52690Z 409/3/3 0009881/1920 39514.00 39432.00 CM Y PRIYANK 13/12/2019 07/01/2020 02/03/2020 4161

52732W 409/2/3 0009912/1920 5452.00 3030.00 DM Y SUSHANK 16/12/2019 07/01/2020 29/02/2020 2086

86951R 409 0009893/1920 3900.00 3900.00 CM Y AMIT KUMAR 18/12/2019 07/01/2020 28/02/2020 4100

88332B 409 0009887/1920 12780.00 12780.00 CM Y PAL SINGH 16/12/2019 07/01/2020 28/02/2020 4097

N110005426065* 272/55/74-C 0009914/1920 14159.00 9407.00 CM Y MANTU KUMAR 23/12/2019 07/01/2020 07/02/2020 3871

N110077449160* 275/36 0009918/1920 359.00 359.00 CM Y MANIKANTHA R 13/12/2019 07/01/2020 07/02/2020 3875

N1554022* 275/36 0009915/1920 359.00 359.00 CM Y P T FADTE 13/12/2019 07/01/2020 07/02/2020 3872

N1554024* 39/270/5 0009919/1920 27200.00 24000.00 CM Y S K KADKADE 30/12/2019 07/01/2020 13/02/2020 3964

N1555378* 275/36 0009916/1920 359.00 359.00 CM Y SAWANT R M 13/12/2019 07/01/2020 07/02/2020 3873

N682245* 275/36 0009917/1920 359.00 359.00 CM Y VM GAWAS 13/12/2019 07/01/2020 07/02/2020 3874

116860T 409/3 0009847/1920 1.00 DM Y INDU SHEKHAR 12/12/2019 06/01/2020 07/02/2020 1887

126212Y 409/7 0009848/1920 1.00 DM Y NASIB SINGH 12/12/2019 06/01/2020 07/02/2020 1888 126212Y 409/7 0009849/1920 1.00 DM Y NASIB SINGH 12/12/2019 06/01/2020 07/02/2020 1889

137953F 403/51/7/595-602 0009857/1920 856.00 800.00 CM Y SATYENDRA 16/12/2019 06/01/2020 07/02/2020 3861

153848F 409/3 0009846/1920 1540.00 1540.00 CM Y RAJESH KUMAR 12/12/2019 06/01/2020 07/02/2020 3856

170637N 409/3 0009852/1920 1.00 DM Y SUDHIR KUMAR 13/12/2019 06/01/2020 07/02/2020 1890

194966F 403/51/7/595-602 0009859/1920 3005.00 2513.00 CM Y SITARAM 16/12/2019 06/01/2020 07/02/2020 3862

Reason(s) for NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY COMPETENT AUTHORITY OF returning bill : INS SATAVAHANA BE PRODUCED.

211626W 409/7 0009845/1920 15723.00 14480.00 CM Y PRADIP KUMAR 12/12/2019 06/01/2020 07/02/2020 3855

213308T 403/1 0009873/1920 14650.00 12400.00 DM Y AJIT KUMAR 24/12/2019 06/01/2020 07/02/2020 1896

215404F 403/01/2 0009844/1920 60820.00 N LALIT KUMAR 16/11/2019 06/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS FOR MOD DELHI FOR MAKING PAYMENT OF returning bill : THE TIME BARRED CLAIM BE PRODUCED.

218699W 409/51/7/603-607 0009866/1920 600.00 600.00 DM Y ASHISH KUMAR 19/12/2019 06/01/2020 07/02/2020 1893

218897W NR/0101/GEN 0009870/1920 44320.00 N OLA KAILASH 03/05/2019 06/01/2020 0

Reason(s) for TIME BARRED CLAIM. REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT returning bill : OBTAINED FROM FADS FOR MOD DELHI FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED.

224211Y 403/51/7/595-602 0009858/1920 32214.00 28550.00 CM Y ANUJ KUMAR 16/12/2019 06/01/2020 07/02/2020 3863

224810H 403/51/7/595-602 0009862/1920 13300.00 N VINIT KUMAR 16/12/2019 06/01/2020 0

Reason(s) for COPY OF DETENTION CERTIFICATE ISSUED BY COMPETENT AUTHORITY OF HAL (TAD) KANPUR returning bill : BE PRODUCED.

226609Y 409/51/7/603-607 0009868/1920 6665.00 5700.00 CM Y RAYAGURU 19/12/2019 06/01/2020 07/02/2020 3867

226654Z 409/7 0009850/1920 28500.00 N PARAMANANDA 12/12/2019 06/01/2020 0

Reason(s) for REFER TO RULE 146 OF TR 2014 FOR GUIDANCE. returning bill :

236418R 403/01/2 0009843/1920 26505.00 N BHARAT SINGH 16/11/2019 06/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS FOR MOD DELHI FOR MAKING PAYMENT OF returning bill : THE TIME BARRED CLAIM BE PRODUCED.

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 237315B 409/2/4 0009854/1920 113625.00 85432.00 CM Y SUNIL KUMAR 16/12/2019 06/01/2020 07/02/2020 3858

240384B 409/51/7/603-607 0009869/1920 9488.00 N SITARAM 19/12/2019 06/01/2020 0

Reason(s) for COPY OF DETENTION CERTIFICATE ISSUED BY THE COMPETENT AUTHORITY OF HAL (TAD) returning bill : KANPUR BE PRODUCED.

400837W 402/3/1/PMT 0009874/1920 109871.00 N SANTOSH 13/05/2019 06/01/2020 0

Reason(s) for COPY OF PRIOR CONSENT OBTAINED FROM FADS FOR MOD DELHI FOR MAKING PAYMENT OF returning bill : THE TIME BARRED CLAIM BE PRODUCED.

402121N 409/SH/05 0009856/1920 6675.00 6675.00 CM Y SHARMA 27/11/2019 06/01/2020 07/02/2020 3860

402285K 409/SH/05 0009855/1920 6675.00 6675.00 CM Y KUMAR LOKESH 27/11/2019 06/01/2020 07/02/2020 3859

404769F 409/3 0009872/1920 10017.00 N INDRAJEET 18/12/2019 06/01/2020 0

Reason(s) for 1) TIME BARRED CLAIM. REFER TO RULE 296 (2) OF GFR 2017. COPY OF PRIOR CONSENT returning bill : OBTAINED FROM FADS FOR MOD DELHI FOR MAKING PAYMENT OF THE TIME BARRED CLAIM BE PRODUCED. 2) NON AVAILABILITY OF ACCOMODATION CERTIFICATE ISSUED BY COMPETENT AUTHORITY OF ARMY WAR COLLEGE MHOW BE PRODUCED.

500803R 403/51/7/595-602 0009864/1920 52930.00 46550.00 CM Y NARESH KUMAR16/12/2019 06/01/2020 07/02/2020 3865

501251H 403/51/7/595-602 0009860/1920 47025.00 41850.00 CM Y SHAKIL AHMAD 16/12/2019 06/01/2020 03/03/2020 4251

501724H 409/2/4 0009853/1920 168817.00 141488.00 CM Y BRAJESH 16/12/2019 06/01/2020 07/02/2020 3857

501726N 409/51/7/603-607 0009865/1920 12800.00 10850.00 CM Y RAVI BHUSHAN 19/12/2019 06/01/2020 07/02/2020 3866

502408N 403/51/7/595-602 0009861/1920 71256.00 DM Y DEEPAK KUMAR 16/12/2019 06/01/2020 07/02/2020 1891 502408N 403/51/7/595-602 0009863/1920 3005.00 2513.00 CM Y DEEPAK KUMAR 16/12/2019 06/01/2020 07/02/2020 3864

503455T 409/51/7/603-607 0009867/1920 23047.00 20900.00 DM Y DEEPAK KUMAR 19/12/2019 06/01/2020 03/03/2020 2176

75549A 409/3 0009851/1920 861.00 861.00 CM Y PRAKASH 13/12/2019 06/01/2020 29/02/2020 4129

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 N110070321638* GA/0647 0009875/1920 32800.00 32800.00 2008 Y MANMOHAN 04/01/2020 06/01/2020 07/01/2020 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.