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

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 134686F 409/134686-F 0014584/1718 6920.00 6920.00 CM Y RAJNISH K 12/02/2018 29/03/2018 29/03/2018 2973

04933K 409/LOG 0014570/1718 11902.00 11902.00 CM Y A MEHTA 20/12/2017 28/03/2018 11/05/2018 223

08286F 409/1 0014564/1718 90607.00 88717.00 CM Y SUDHANSHU 31/01/2018 28/03/2018 01/06/2018 415

136781T 1195/A 0014565/1718 81594.00 79695.00 CM Y PAWAN KUMAR 21/03/2018 28/03/2018 01/06/2018 418

215999H 409/3 0014566/1718 76511.00 75904.00 CM Y VIKAS KUMAR 19/03/2018 28/03/2018 31/05/2018 407

224056W 409/3 0014573/1718 18136.00 18136.00 CM Y YAMALA 06/02/2018 28/03/2018 29/05/2018 372

52405A 409/1 0014572/1718 95465.00 95465.00 CM Y SANTOSHKUMA 12/02/2018 28/03/2018 01/06/2018 417

53120A 409 0014571/1718 8290.00 8290.00 CM Y HIMANSHU 09/07/2017 28/03/2018 02/05/2018 174

82070Y SI/54786/CLAIM 0014567/1718 33686.00 33150.00 CM Y JITENDER 27/03/2018 28/03/2018 29/05/2018 371

N110010689502* CS/1100/FOK/CI 0014568/1718 4000.00 3500.00 8024 Y SHANUR 26/03/2018 28/03/2018 28/03/2018 50 N110010689502* CS/1100/FOK/CI 0014569/1718 6000.00 5000.00 8025 Y SHANUR 28/03/2018 28/03/2018 28/03/2018 50

N110040908206* HGNTG/275 0014562/1718 8052.00 7952.00 CM Y DEBIPRAKASH 28/02/2018 28/03/2018 15/05/2018 241

02548R FOK/409/TY DT 0014506/1718 38905.00 38905.00 DM Y K JYOTHISH 23/03/2018 27/03/2018 11/05/2018 74

03041K 409/31/2 0014495/1718 45291.00 43638.00 DM Y VK 22/03/2018 27/03/2018 24/05/2018 100

04915W 409/31/2 0014497/1718 11000.00 11000.00 DM Y KP SREESAN 22/03/2018 27/03/2018 23/05/2018 95

06021H 409/31/2 0014505/1718 43208.00 43208.00 DM Y SHIV KUMAR 22/03/2018 27/03/2018 18/05/2018 88

08033F 409/31/2 0014498/1718 42733.00 42343.00 CM Y ANJALI DAHIYA 22/03/2018 27/03/2018 23/05/2018 310

08086A WK/3336/O 0014508/1718 92846.00 91297.00 CM Y BODALA 12/03/2018 27/03/2018 01/06/2018 414

124493R 54785/HQ32WEU 0014545/1718 95843.00 93938.00 DM Y JEETESH K 20/03/2018 27/03/2018 01/06/2018 121

130936H 403/51/6 0014538/1718 19190.00 18044.00 DM Y DIPAK KUMAR 21/03/2018 27/03/2018 29/05/2018 116

156373W 405/2 0014532/1718 74192.00 74180.00 DM Y RUDRANSHU 15/03/2018 27/03/2018 01/06/2018 122

157222Z 409/05 0014529/1718 19528.00 19506.00 CM Y SANDEEP M 16/03/2018 27/03/2018 28/05/2018 363

215272F 0014522/1718 16850.00 16850.00 CM Y JAY SHANKAR 19/03/2018 27/03/2018 28/05/2018 361

216723B 403/1 0014516/1718 37501.00 36840.00 CM Y VED PRAKASH 15/03/2018 27/03/2018 28/05/2018 359

217812B 402/16/2 0014518/1718 25120.00 25120.00 CM Y RAUSHAN 19/03/2018 27/03/2018 28/05/2018 362

217904N 409/4 0014530/1718 35720.00 35720.00 CM Y HEM CHANDRA 16/03/2018 27/03/2018 24/05/2018 336

219993K 409/1 0014523/1718 73970.00 66347.00 CM Y ARUN D TIWARI 28/02/2018 27/03/2018 01/06/2018 409

221951K 409/3/PMT(S)/22 0014544/1718 18120.00 16301.00 DM Y DEEPAK KUMAR27/02/2018 27/03/2018 28/05/2018 114

223571T 409/31/4 0014503/1718 3600.00 3306.00 DM Y YOGESH 22/03/2018 27/03/2018 11/05/2018 75

230513W 409/7/1 0014521/1718 15118.00 14521.00 CM Y KAILASH 17/03/2018 27/03/2018 28/05/2018 358

231012B 409/8/6 0014537/1718 18196.00 13420.00 DM Y SANDEEP 09/04/2017 27/03/2018 11/06/2018 140

232712T 403/1 0014519/1718 24460.00 23615.00 CM Y RAM NIWAS 15/03/2018 27/03/2018 29/05/2018 373

235242T 403/51/6 0014539/1718 11640.00 N AZAM KHAN 21/03/2018 27/03/2018 0

Reason(s) for AUDIT UNDER PROCESS. returning bill :

235444A 410/19/4 0014535/1718 20000.00 N SANI KUMAR 28/02/2018 27/03/2018 0

Reason(s) for MRO FOR RS.20000/- DT.17/01/2018 IN R/O SANI KUMAR,LOG I,235444-A .UNIT INS KADAMBA VIDE returning bill : TE NO.1595 FOR THRE MONTH OF 05/2018 IS ADJUSTED.

235565A 403/51/6 0014540/1718 11360.00 N SUNIL SHARMA 21/03/2018 27/03/2018 0

Reason(s) for AUDIT UNDER PROCESS. returning bill :

402769K 409/5 0014509/1718 20160.00 20160.00 CM Y SOMBER 06/03/2018 27/03/2018 29/05/2018 370

41825F 409/31/2 0014504/1718 5500.00 5500.00 CM Y ASHUTOSH 22/03/2018 27/03/2018 11/05/2018 209

42182T 409/31/2 0014500/1718 14190.00 13800.00 CM Y SHAILESH 22/03/2018 27/03/2018 28/05/2018 365

42420H 409/31/2 0014501/1718 4405.00 4405.00 CM Y RAGHU NAYAR 22/03/2018 27/03/2018 23/05/2018 305 42420H 409/31/2 0014502/1718 4417.00 4417.00 CM Y RAGHU NAYAR 22/03/2018 27/03/2018 24/05/2018 339

500523B 403/01/2 0014533/1718 37102.00 35229.00 CM Y ASHOK SHARMA30/01/2018 27/03/2018 01/06/2018 408

502395H 409/16/2 0014510/1718 23383.00 19072.00 CM Y KAUSHAL 08/02/2018 27/03/2018 29/05/2018 367

51009B 409/31/2 0014499/1718 6307.00 6307.00 CM Y G 22/03/2018 27/03/2018 23/05/2018 309

52605F 409/50605F 0014531/1718 139180.00 139180.00 CM Y VIKAS 14/03/2018 27/03/2018 01/06/2018 416

53025K 409/1 0014546/1718 44342.00 39970.00 DM Y SOURADEEP 19/02/2018 27/03/2018 28/05/2018 113

70586Y 409 0014515/1718 71181.00 66005.00 DM Y TUNMINLIAN 15/03/2018 27/03/2018 01/06/2018 118

86380T 409/31/2 0014496/1718 18500.00 17500.00 CM Y ANIL KUMAR 22/03/2018 27/03/2018 24/05/2018 338

N0686545* HAD/5502 0014534/1718 142260.00 109980.00 CM Y V B LOKHANDE 29/11/2017 27/03/2018 28/05/2018 344

N110000320647* HAD/5502/HVS 0014507/1718 140400.00 125293.00 CM Y HARIHARAN V 21/03/2018 27/03/2018 31/05/2018 406

N110023946941* CS/4200/FOK/CI 0014541/1718 4400.00 4400.00 8023 Y UTPAL BORA 26/03/2018 27/03/2018 28/03/2018 50

N110020385934* MO(KAR)/CE/275 0014511/1718 8000.00 N SMT SUJATA T 23/03/2018 27/03/2018 0

Reason(s) for IT IS SEEN FROM THE LTC ADVANCE THAT THE PUBLIC FUND ACCOUNT NUMBER 32464432209 IS returning bill : OPERATED FOR PAYMENT OF ADVANCE WHEREAS LTC ADVANCE IN RESPECT OF SATYANARAYAN BEHERA FORWARDED ON 23-01-18 WHEREIN THE PUBLIC FUND ACCOUNT IS 30370834622. IT MAY BE CERTIFIED THAT HOW MANY PUBLIC FUND ACCOUNT NUMBERS ARE BEING OPERATED FOR CLAIMING TA /DA & LTC ADVANCES. EVERYTIME ADVANCES ARE SUBMITTED TO THIS OFFICE, THE ACCOUNT NUMBER IS BEING CHANGED. SINGLE PUBLIC FUND ACCOUNT NUMBER MAY BE STRICTLY OPERATED IN ADVANCES.

NMO0001* MO(KAR)/CE/270 0014512/1718 6303.00 6303.00 CM Y BHANU 16/03/2018 27/03/2018 28/05/2018 364

03348H FOK/CSO/409/LT 0014468/1718 5500.00 5500.00 CM Y DINESH SINGH 20/03/2018 23/03/2018 24/05/2018 337

06113T 404/3 0014456/1718 384060.00 N ASHISH KUMAR 07/03/2018 23/03/2018 0

Reason(s) for 1. ORIGINAL CASH TA SANCTION NOT FOUND. returning bill : 2. INK SIGNED COPY OF GENFORMS FOR PROCEEDING AND REPORTING NOT ATTACHED.

3. SPECIMAN SIGNATURE OF COUNTER SIGNING AUTHORITY NOT ATTACHED.

06904R 409/8 0014462/1718 85910.00 N ANKIT ACHARYA12/02/2018 23/03/2018 0

Reason(s) for EACH A/C OF GOMANTAK IS NOT MAINTAINED BY THIS OFFICE. THE BILL MAY BE FORWORDED returning bill : TO ACCOUNT OFFICE(NAVY) FOR FASTHER NECESSARY.

07075B 409/5/93 0014457/1718 75892.00 N SWATI SINGH 13/03/2018 23/03/2018 0

Reason(s) for ATTENDING MANAGEMENT COURSE AT SHORT DURATION WHICH IS NOT PERMENENT returning bill : POSTING.

07352H 401/6/16(III) 0014452/1718 33325.00 33325.00 DM Y MANISH KUMAR 12/01/2018 23/03/2018 15/05/2018 78

125644F 403/1 0014455/1718 109540.00 95227.00 CM Y RAJU S 13/03/2018 23/03/2018 28/05/2018 345

138572N 409/3 0014460/1718 33080.00 32422.00 CM Y D SINGH 13/03/2018 23/03/2018 22/05/2018 283

211985K 409/3 0014459/1718 22841.00 N ASHISH TOPAL 13/03/2018 23/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATION REPORT NOT ATTACED. returning bill : 2 SPECIMAN SIGNATURE COPY OF COUNTERSIGNS AUTHORITY NOT ATTACHED. 3 CHECK SEAL POST ENDORSED CONSIGNMENTNOTE OF THE TRANSPORTER.

213451T DL/0814/213451- 0014461/1718 69288.00 63536.00 DM Y MANORANJAN 06/03/2018 23/03/2018 24/05/2018 98

216765Z 409/3 0014470/1718 14520.00 14520.00 CM Y NITTIN 13/03/2018 23/03/2018 23/05/2018 301

42866Y 404/31/2 0014463/1718 21328.00 21328.00 CM Y VINEET YAGNIK 16/03/2018 23/03/2018 18/05/2018 274

500037Z 409/3 0014458/1718 60816.00 52844.00 DM Y RAKESH KUMAR08/03/2018 23/03/2018 12/06/2018 144

52702A 403/6/3 0014451/1718 54539.00 54539.00 CM Y KHUSHENDER 20/03/2018 23/03/2018 24/04/2018 91

85128Y MO0B/242/85128 0014453/1718 70320.00 70320.00 DM Y SATISH 09/03/2018 23/03/2018 28/05/2018 107

N110071440414* HAD/5503 0014466/1718 21600.00 21600.00 8021 Y SUJEET KUMAR 21/03/2018 23/03/2018 23/03/2018 49

N1554260* HAD/5503 0014465/1718 21800.00 21800.00 8020 Y RAKESH 21/03/2018 23/03/2018 23/03/2018 49

NNSRY010* HAD/5503 0014474/1718 13400.00 10800.00 8022 Y SATISH KUMAR 21/03/2018 23/03/2018 23/03/2018 49

175499N 403/51/6 0014399/1718 41200.00 N SHYAM SUNDER08/03/2018 22/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATON REPORT NOT ATTACHED. returning bill : CHECK POST SEAL NOT ENDORSED

214967N 54786/SI-6 0014395/1718 13282.00 8400.00 CM Y AMIT GARG 21/02/2018 22/03/2018 21/06/2018 547

42107Y 404/2 0014394/1718 5556.00 N AJAY YADAV 02/02/2018 22/03/2018 0

Reason(s) for SUPPLIMENTARY BILL MAY BE SUBMITTED ALONG WITH ENCLOSES. returning bill :

501386R 403/516 /53 0014397/1718 15640.00 N SUNIL KUMAR 23/02/2018 22/03/2018 0

Reason(s) for AUDIT UNDER PROCESS. returning bill :

52702A 401/6/16 0014396/1718 66650.00 66650.00 CM Y KHUSHENDER 19/03/2018 22/03/2018 23/05/2018 299

N110050324332* MO(KAR)/CE/270 0014400/1718 16250.00 9950.00 DM Y SANJEEV 10/03/2018 22/03/2018 08/05/2018 66

N110090325560* KRA/0051/PAY/8 0014398/1718 15480.00 15450.00 CM Y SATISH 17/03/2018 22/03/2018 18/05/2018 275

N672275* KDB/CE/101/74/P 0014405/1718 24553.00 24553.00 CM Y KC BHANU 19/03/2018 22/03/2018 24/05/2018 333

N696898* KDB/CE/101/74/P 0014404/1718 67253.00 N R G D'COSTA 19/03/2018 22/03/2018 0

Reason(s) for ADVANCE VOUCHER COPY FOR RS 41000/- ADVANCE DRAWN FROM PCDA(N) MUMBAI MAY BE returning bill : ATTACHED.

06325Z OC/1101 0014050/1718 41155.00 41155.00 DM Y SAMARVEER 08/03/2018 20/03/2018 01/06/2018 119

06545Z 409/1(I) 0014058/1718 105818.00 103144.00 CM Y T VIVEK 05/03/2018 20/03/2018 31/05/2018 402

07891H 409/1 0014059/1718 30380.00 30380.00 CM Y PRAMOD SINGH 05/03/2018 20/03/2018 23/05/2018 298

08004R 409/1 0014060/1718 28280.00 28280.00 DM Y BHASKAR JYOTI 26/02/2018 20/03/2018 08/06/2018 130

123228R CD/0801/S 0014051/1718 208975.00 N JAGDISH C 26/02/2018 20/03/2018 0

Reason(s) for 1 A COPY OF REGISTRTATION OF MOTOR CAR CERTIFICATE MAY BE ATTACHED UNIT IN CLAIM. returning bill : 2 CHECK POST SEAL ENDORSED ON CONSIGNMENT NOTE BY THE TRANSPORTATION.

134204K SEC/405/2 0014052/1718 51245.00 N SACHIN KUMAR 07/03/2018 20/03/2018 0

Reason(s) for 1QUARTER VOUCHER REPORT NOT ATTACHED returning bill : 2 SPECIMAN SIGNATURE COPY OF COOUNTERSIGN AUTHORITY NOT ATTACHED. 3 CROSS BOARDER CHECK POST SEAL NOT ENDORSED ON THE CONSIGNMENT NOTE OF THE TRANSPORTER.

210285Y 409/7 0014066/1718 32188.00 N SAJID SHEKH 27/02/2018 20/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATION REPORT NOT ATTACHED returning bill : 2 SPECIMAN SIGNATURE COPY OF COUNTERSIGN AUTHORITY NOT ATTCHED 3 CHECK POST SEAL NOT ENDORSED ON CONSIGNMENT OF TRANSFER.

210547T 403/51/6/76 0014055/1718 18525.00 18257.00 CM Y GYANENDRA 21/02/2018 20/03/2018 23/05/2018 303

216034N 409/8/4 0014062/1718 40811.00 N RAMAN KUMAR 28/02/2018 20/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATION REPORT NOT ATTACHED 2 SPECIMAN SIGNATURE COPY NOT returning bill : ATTACHED 3 CROSS BOARDER CHECK POST SEAL NOT ENDORSED ON CONSIGNMENT ON TRANSPORTION.

216522Y 409//7 0014063/1718 22804.00 22804.00 DM Y ANUP KUMAR 27/02/2017 20/03/2018 21/06/2018 169

219320F 403/51/6/84 0014053/1718 25120.00 25120.00 CM Y ANISH KUMAR 22/02/2018 20/03/2018 23/05/2018 297

225871W 403/51/6/80 0014054/1718 13040.00 13040.00 CM Y RANJEET SINGH22/02/2018 20/03/2018 23/05/2018 307

228862T 409/7 0014064/1718 25815.00 25815.00 CM Y SANDEEP 16/02/2018 20/03/2018 23/05/2018 302

41348Y MOB/242/41348Y 0014061/1718 84930.00 84930.00 CM Y POTEY SNEHAL 01/03/2018 20/03/2018 31/05/2018 403

41957F SB/K/409/16/2 0014074/1718 27360.00 27360.00 CM Y PRAVIN 19/03/2018 20/03/2018 30/05/2018 375

500322Y 405(I) 0014057/1718 66514.00 N NAVEEN 09/03/2018 20/03/2018 0

Reason(s) for 1 RC BOOK COPY OF THE CASE NOT ATTACHED returning bill : 2 CROSS BOARDER CHECK OST SEAL NOT ENDORSED CONSIGNMENT NOTE NOTE OF THE TRANSPOTATION.

86955Z 402/1 0014056/1718 81666.00 73112.00 CM Y DEEPAK SINGH 09/03/2018 20/03/2018 31/05/2018 405

N110022011408* 270/CE/TD 0014049/1718 10628.00 10628.00 CM Y MAHAVIR SINGH08/03/2018 20/03/2018 02/05/2018 164

N110044289566* HAD/5002 0014069/1718 7300.00 7200.00 8019 Y MANISH KUMAR 19/03/2018 20/03/2018 20/03/2018 48

N110063326281* KRA/0051/PAY/8/ 0014075/1718 15480.00 15480.00 CM Y VINAYAK P 17/03/2018 20/03/2018 23/05/2018 311

N110070325561* KRA/0051/PAY/8 0014072/1718 15965.00 15795.00 CM Y SHRI VIJENDRA 17/03/2018 20/03/2018 02/05/2018 175

N110081430280* KRA/0051/PAY/7 0014077/1718 2225.00 1911.00 CM Y JAIDEEP 17/03/2018 20/03/2018 15/05/2018 242

N110090992242* HAD/5002-(I) 0014068/1718 6000.00 5900.00 8018 Y RAKESH RAJU 13/03/2018 20/03/2018 20/03/2018 48

N681903* HAD/5002-(II) 0014067/1718 8700.00 8600.00 8017 Y P D PATKAR 19/03/2018 20/03/2018 20/03/2018 48

N696379* KRA/0051/PAY/6 0014076/1718 35705.00 35705.00 DM Y K.RAJA 16/03/2018 20/03/2018 28/05/2018 109

03967R SB/K//409/16 0013973/1718 35556.00 35556.00 CM Y A 13/03/2018 19/03/2018 16/05/2018 263

04138B 409/31/2 0013983/1718 22408.00 22408.00 CM Y G RAMESH 13/03/2018 19/03/2018 16/05/2018 264

04563W 409/31/4 0013988/1718 8753.00 8753.00 DM Y VISHAL KUMAR 14/03/2018 19/03/2018 16/05/2018 82 04563W 409/31/2 0013989/1718 16500.00 16500.00 CM Y VISHAL KUMAR 14/03/2018 19/03/2018 16/05/2018 262 04563W 409/31/2 0013990/1718 22000.00 22000.00 DM Y VISHAL KUMAR 14/03/2018 19/03/2018 15/05/2018 79

04978N 401/6/20 0013976/1718 52255.00 50867.00 DM Y PARAMJIT 17/12/2017 19/03/2018 21/05/2018 90

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 05792N 409/31/2 0013979/1718 10100.00 10100.00 CM Y TRIPAT PAL 15/03/2018 19/03/2018 15/05/2018 244 05792N 409/31/2 0013980/1718 21714.00 21214.00 CM Y TRIPAT PAL 15/03/2018 19/03/2018 15/05/2018 245

06495K 403/1 0014026/1718 42270.00 N HARSHVARDHA 05/03/2018 19/03/2018 0

Reason(s) for CASH ACCOUNT OF INS INVESTIGATOR WAS NOT MAINTAINED AT KARWAR. HENCE THE CLAIM returning bill : MAY BE FORWORDED TO PCDA (N) MUMBAI. AS THE TA SECTION WAS FUCATIONS IN THIS OFFICE WITH EFFECT FROM MARCH 2015.

07318F 402/2 0013966/1718 26132.00 25072.00 DM Y GANESH 27/02/2018 19/03/2018 17/05/2018 85

128956H 404 0013969/1718 87133.00 86193.00 DM Y PADAM SINGH 18/01/2018 19/03/2018 28/05/2018 111

137906Z 409/2 0013970/1718 49230.00 N KEDAR KUMAR 08/03/2018 19/03/2018 0

Reason(s) for 1QUARTER ALLOTMENT VECATION REPORT NOT ATTACH returning bill : 2 RTO CHECK POST SEAL NOT ENDORSED IN CONSIGNMENT NOTE OF THE TRNSPORTER.

156290F 100/31/1 0013981/1718 5200.00 N GAURISH R 13/03/2018 19/03/2018 0

Reason(s) for MRO FOR RS.5200/- DT.20/02/2018 IN R/O GAURISH R. KANTRIKAR LH,156290 F.UNIT BLO(KAR) VIDE returning bill : TE NO.1589 FOR THE MONTH OF 05/2018 IS ADJUSTED.

156290F 409/31/4 0013985/1718 10318.00 10050.00 CM Y GAURISH R 13/03/2018 19/03/2018 17/05/2018 265

172608T 409/32/02/PMT/S 0013967/1718 74750.00 N DANIEL JOHNY 26/02/0201 19/03/2018 0

Reason(s) for 1 SOE NOT ATTACHED returning bill : 2 CROSS BOARDERS CHECK POST SEAL NOT ENDORSED NOTE OF THE TRANSPORTER.

210405W HQNTG/257 0013964/1718 2953.00 2550.00 CM Y TARUN KUMAR 12/03/2018 19/03/2018 23/05/2018 312

212361R AU/403/212361 0013968/1718 32318.00 N DHARMENDER 06/03/2018 19/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATION REPORT NOT ATTACHED 2 SPECIMAN SIGNATURE COPY OF returning bill : COUNTERSIGN AUTHORITY NOT ATTACHED 3 CHECK POST NOT ENDORSED ON CONSIGNMENRT NOTE OF TRANSPORTATION

223173N 409 0014024/1718 77624.00 N RAHUL KUMAR 22/02/2018 19/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATION REPORT. returning bill : 2 SPECIMAN SIGNATURE COPY OF COUNTERSIGN AUTHORITY NOT ATTACHED.

Reason(s) for 1. CHECK POST SEAL NOT FOUND ATTACHED IN CONSIGHNMENT NOTE. returning bill : 2. WHETHER OM ROADLINES IS REGISTERED UNDER GOVT.POOL.

3. WHETHER SAILOR WAS STATING FAMILY ACCOMODATION.

231738B 409/LOG 0013971/1718 26601.00 25523.00 CM Y PENTA DILEEP 05/03/2018 19/03/2018 17/05/2018 267

233216N 409/15/6 0013977/1718 4500.00 N ARPIT TRIPATHI 28/02/2018 19/03/2018 0

Reason(s) for MRO FOR RS.4500/- DT.09/02/2018 IN R/O ARPIT TRIPATHI,LOG I,233216N.UNIT INS ADITYA VIDE TE returning bill : NO.1588 FOR THE MONTH OF 05/2018 IS ADJUSTED.

401689F 409/31/4 0013986/1718 2470.00 2406.00 DM Y BIPIN SAGAR V 13/03/2018 19/03/2018 23/05/2018 93

41400R 409/31/2 0013982/1718 41722.00 41722.00 DM Y DEBESH S 15/03/2018 19/03/2018 21/05/2018 89

41957F SB/K409/16/2 0013974/1718 52554.00 52554.00 CM Y PRAVIN 13/03/2018 19/03/2018 15/05/2018 243

42179K 409/31/4 0013991/1718 8137.00 8137.00 DM Y LAKHMAPURA N 14/03/2018 19/03/2018 28/05/2018 104

43228W 409/15/1 0013975/1718 44680.00 44680.00 CM Y RAJ KUMAR 14/02/2018 19/03/2018 15/05/2018 248 43228W 404/31/1 0013978/1718 32066.00 32066.00 CM Y RAJ KUMAR 12/03/2018 19/03/2018 10/05/2018 201

51092T 409/31/2 0013984/1718 18682.00 18682.00 DM Y YERRISWAMY 13/03/2018 19/03/2018 18/05/2018 87

70339K 409/31/2 0013987/1718 3639.00 3639.00 CM Y MN HEMANTH 14/03/2018 19/03/2018 15/05/2018 247

N110000322317* 270/CE/TD/CLAI 0014034/1718 350.00 350.00 CM Y SATISH G 28/02/2018 19/03/2018 24/05/2018 330

N110010322034* 270/CE/TD/CLAI 0014020/1718 1400.00 1400.00 CM Y BHASKAR L 28/02/2018 19/03/2018 24/05/2018 327

N110010320963* 270/CE/TD/CLAI 0013996/1718 1900.00 1900.00 CM Y SARVESH NAIK 28/02/2017 19/03/2018 24/05/2018 324

N110010323829* 270/CE/TD/CLAI 0014012/1718 850.00 850.00 CM Y DIWAKAR 08/02/2018 19/03/2018 24/05/2018 320

N110022256693* 270/CE/TD/CLAI 0014002/1718 350.00 350.00 CM Y NAGRAJ G NAIK 28/02/2018 19/03/2018 24/05/2018 332

N110060321759* 270/CE/TD/CLAI 0014014/1718 1350.00 1350.00 CM Y DAYANAND 28/02/2017 19/03/2018 31/05/2018 396

N1100603214726 270/CE/TD/CLAI 0014030/1718 500.00 500.00 CM Y SUNIL U SHET 28/02/2018 19/03/2018 11/05/2018 218

N110070321753* 270/CE/TD/CLAI 0014009/1718 2750.00 2750.00 CM Y SHIVANAND S 28/02/2017 19/03/2018 24/05/2018 323 N110070322305* 270/CE/TD/CLAI 0014036/1718 1200.00 1200.00 CM Y GANAPATI 28/02/2018 19/03/2018 24/05/2018 319

N110083320253* 270/CE/TD/CLAI 0014035/1718 500.00 500.00 CM Y SANTOSH T 28/02/2018 19/03/2018 24/05/2018 329

N110080785875* 270/CE/TD/CLAI 0014017/1718 1850.00 1850.00 CM Y MAHESH S 28/02/2018 19/03/2018 24/05/2018 325

N110090322318* 275/CE/TD/CLAI 0014027/1718 350.00 N SANTOSH R 28/02/2018 19/03/2018 0

Reason(s) for AUDIT UNDER PROCESS. returning bill :

N110090322318* .270/CE/TD/CLAI 0014028/1718 700.00 700.00 CM Y SANTOSH R 28/02/2018 19/03/2018 24/05/2018 331

N110091101991* 270/CE/TD/CLAI 0014010/1718 700.00 700.00 CM Y RAJENDRA K 28/02/2018 19/03/2018 24/05/2018 322

N110111723546* HAD/5011-(II ) 0014033/1718 8636.00 N AVINASH 08/03/2018 19/03/2018 0

Reason(s) for SELF CERTIFICATE AND CLAIM FORM ARE SEPERATE DOCUMENTS. THE MAY PLEASE BE returning bill : RESUBMITED AGAIN.

N110171909373* HAD/5011-(II ) 0014032/1718 11588.00 N PRIYA R 08/03/2018 19/03/2018 0

Reason(s) for SELF CERTIFICATE AND TY DUTY CLAIM FORM ARE TWO SEPERATE DOCUMENTS BOTH returning bill : SHOULD NOT DUPPED TOGETHER.

N111007588779* 272/02 0014029/1718 3245.00 3032.00 CM Y KASTURI KOLI 16/03/2018 19/03/2018 23/05/2018 308

N111000322035* 270/CE/TD/CLAI 0014039/1718 850.00 850.00 CM Y BALCHANDRA L 28/02/2018 19/03/2018 30/05/2018 377 N111000322035* 270/CE/TD/CLAI 0014040/1718 350.00 N BALCHANDRA L 28/02/2018 19/03/2018 0

Reason(s) for CLEARED VIDE SERIEAL NO14039/1718 returning bill :

02879T 409/14/3 0013959/1718 12000.00 12000.00 CM Y RAJA R PATIL 31/10/2017 16/03/2018 08/06/2018 442

05209N 409/31/2 0013893/1718 29630.00 29240.00 CM Y AMIT KUMAR 24/02/2018 16/03/2018 11/05/2018 228

05223W 409/51/300/05223 0013883/1718 41892.00 27652.00 CM Y SS SAMBYAL 18/02/2018 16/03/2018 01/06/2018 412

05538K 409/31/2 0013934/1718 4230.00 2784.00 DM Y VIVEK SINGH 09/03/2018 16/03/2018 15/05/2018 80

06150A 409/31/2 0013892/1718 14379.00 14379.00 CM Y ASOOM 01/02/2018 16/03/2018 11/05/2018 227 06150A 409/31/2 0013895/1718 14928.00 14869.00 CM Y ASOOM 01/02/2018 16/03/2018 11/05/2018 229 06150A 409/31/2 0013896/1718 12382.00 12382.00 CM Y ASOOM 01/02/2018 16/03/2018 11/05/2018 231 06150A 409/31/2 0013897/1718 3150.00 3150.00 CM Y ASOOM 01/02/2018 16/03/2018 11/05/2018 232

06972W 409/20/1 0013948/1718 4622.00 N PIYUSH 27/02/2018 16/03/2018 0

Reason(s) for BILL ADJUSTED VIDE DTS MODULE returning bill :

113646N 409/13 0013890/1718 101020.00 N KRISHNA NAND 13/02/2018 16/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VOCHER REPORT NOT ATTACHED. returning bill : 2 SPECIMEN SIGNATURE COPY OF COUNTERSIGN NOT ATTACHED.

119782H 405/LOG/03 0013916/1718 7315.00 N MUKESH 01/02/0018 16/03/2018 0

Reason(s) for 1 QUARTER ALLORMENT VACATION REPORT NOT ATTACHED. returning bill : 2 SECURITY AT MAIN GATE SEAL IS NOT ENDORSED ON RELEVENT DOCUMENT.

134655K 409/13/1 0013885/1718 36143.00 N KULDEEP 10/01/2018 16/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATION REPORT NOT ATTACHED. returning bill : 2 CHECK POST SEAL NOT ENDORSED ON CONSIGNMENT TRANSPORTER.

135118N 409/14/2 0013950/1718 3648.00 3000.00 DM Y KAMJEE 01/03/2018 16/03/2018 17/05/2018 83

136282H 405/3 0013887/1718 36960.00 36960.00 CM Y DAYASHANKAR 12/03/2018 16/03/2018 11/05/2018 225

154370T 403/1 0013888/1718 42930.00 38982.00 CM Y OM PRAKASH 30/01/2018 16/03/2018 22/05/2018 282

155630F 405/3 0013927/1718 101431.00 N AZIZUR 09/02/2018 16/03/2018 0

Reason(s) for ENDORSMENT SECURITY SAID MAIN GATE GOODS IN & OUT OF KARWAR &KOLKATA NOT returning bill : FOUND IN ANY DOCUMENTS WITH THE BILL.

156184R 409/15 0013943/1718 2310.00 2310.00 CM Y SHAILESH 27/02/2018 16/03/2018 03/05/2018 185

172334W 409/15(20) 0013945/1718 8875.00 8875.00 CM Y NIHAL SINGH 28/02/2018 16/03/2018 16/05/2018 250

181903T 409/15 0013944/1718 1794.00 560.00 CM Y RAKESH KUMAR27/02/2018 16/03/2018 16/05/2018 251

210424N 409/15(20) 0013956/1718 129747.00 89977.00 CM Y NILOO KUMAR 01/03/2018 16/03/2018 17/04/2018 36

210430A 409/15(20) 0013955/1718 1040.00 672.00 CM Y RAJNISH 26/02/2018 16/03/2018 16/05/2018 256

210885K 409/15(20) 0013942/1718 8796.00 1656.00 CM Y PRAVEEN 22/02/2018 16/03/2018 16/05/2018 252

214424B 409/7(III) 0013879/1718 18933.00 N SUHAIL SHAFI 06/02/2018 16/03/2018 0

Reason(s) for THE ADVANCE AS BEEN DRAWN BY THE INDIVIDUAL FROM INS CIRCARS. HENCE THE CLAIM returning bill : MAY BE FORWORDED TO COANCERNED AUDIT JURISDICKION.

215225Z 403/2 (PMT) 0013922/1718 34173.00 N HARSH ARORA 08/02/2018 16/03/2018 0

Reason(s) for 1 SPECIMEN SIGNATURE COPY OF COUNTERSIGNE AUTHORITY NOT ATTACHED. returning bill : 2 QUARTER ALLOTMENT VACATION REPORT NOT ATTACHED.

215225Z 403/2 0013923/1718 5938.00 5938.00 CM Y HARSH ARORA 07/03/2018 16/03/2018 17/05/2018 270

215417K 409/31/4 0013933/1718 2470.00 2406.00 DM Y NARVEER 09/03/2018 16/03/2018 17/05/2018 84

216825K 401/6/20 0013946/1718 2756.00 576.00 CM Y SIDDHARTH 27/02/2018 16/03/2018 02/05/2018 183

219957B 409 0013954/1718 4520.00 4520.00 CM Y RAJESH HUGAR 28/02/2018 16/03/2018 16/05/2018 257

221535R 409/3 0013928/1718 13810.00 13810.00 CM Y ANOOP KUMAR 06/03/2018 16/03/2018 02/05/2018 167

222447N 409/3 0013907/1718 78184.00 76555.00 CM Y RAVINDER 26/02/2018 16/03/2018 10/05/2018 207

222532F 409/15(20) 0013957/1718 3225.00 3190.00 CM Y DARSHAN 27/12/2016 16/03/2018 22/05/2018 280

222547R 409/15/2 0013952/1718 13370.00 13370.00 CM Y RAJESH KUMAR 01/03/2018 16/03/2018 16/05/2018 259

223177Y 409/3 0013929/1718 13370.00 13370.00 CM Y RAKESH KUMAR06/03/2018 16/03/2018 10/05/2018 205

224151K 553/P&C/PAY 0013882/1718 45410.00 N VANTAKU BALA 28/02/2018 16/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATION REPORT NOT ATTACHED. returning bill : 2. CHECK POST SEAL NOT ENCLOSED ON CONSIGNMENT NOTE.

225363R 409 0013906/1718 53068.00 N RAHUL BATHAM 21/02/2018 16/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATION REPORT NOT ATTACHED. returning bill : 2 SPECIMAN SIGNATURE COPY OF COUNTERSIGNS NOT ATACHED.

226002T 409/3 0013905/1718 29544.00 29389.00 CM Y RAJU KUSHWAH20/02/2018 16/03/2018 22/05/2018 288

226796Y 409 0013953/1718 4520.00 4520.00 CM Y MUGESH S 28/02/2018 16/03/2018 16/05/2018 258

229975Y 409/16 0013941/1718 9042.00 8791.00 CM Y RAJAN 02/02/2018 16/03/2018 16/05/2018 253

233400F 408/8/2 0013881/1718 11640.00 11640.00 CM Y BONTHU 30/01/2018 16/03/2018 11/05/2018 224

233441Z 409/31/4 0013921/1718 8279.00 8224.00 DM Y PIDUGU 12/03/2018 16/03/2018 29/05/2018 115

234280F 403/1 0013924/1718 12840.00 11640.00 CM Y PRADEEP 26/02/2018 16/03/2018 22/05/2018 284

241254F 409/31/4 0013918/1718 3577.00 647.00 CM Y GAURAV 09/03/2018 16/03/2018 11/05/2018 239

242099A 409/15/2 0013951/1718 10720.00 10720.00 CM Y ANIKET SINGH 28/02/2018 16/03/2018 16/05/2018 260

402258Z 403/1 0013886/1718 18140.00 18140.00 CM Y VISHNU KUMAR 12/02/2018 16/03/2018 23/05/2018 306

402526H 409/15(20) 0013940/1718 2252.00 2055.00 DM Y VINAY GOVIND 02/02/2018 16/03/2018 02/05/2018 64

404773R 409/15(20) 0013939/1718 2252.00 2055.00 DM Y DHEERAJ 02/02/2018 16/03/2018 16/05/2018 81

42293W 409/31/2 0013891/1718 15350.00 15250.00 CM Y PRAVEEN DA 06/03/2018 16/03/2018 11/05/2018 226

42619K 409/31/2 0013931/1718 47624.00 47624.00 CM Y S VASANTH 09/03/2018 16/03/2018 03/05/2018 186

42622T 409/31/2 0013935/1718 4490.00 4490.00 CM Y SAURABH 09/03/2018 16/03/2018 02/05/2018 171

43080H 404/31/2 0013894/1718 4025.00 4025.00 CM Y RONY PAUL 21/02/2018 16/03/2018 11/05/2018 230

43464F 401/6/16 0013947/1718 18378.00 18378.00 CM Y MUKUL 22/02/2018 16/03/2018 16/05/2018 261

43789W 409/14/2 0013938/1718 30681.00 N A KATOCH 28/02/2018 16/03/2018 0

Reason(s) for IT IS SEEN FROM THE CLAIM FORWORDED IN THE NAME OF SLT ADITY CATOCH WHERE AS GEN returning bill : FORM AND OTHER SUPPORTING DOCUMENTS ARE IN THE NAme of deepak rai LT. SAME MAY BE RECTIFIED AND RESUBMITED

501314A 405/3 0013926/1718 27039.00 N ANOOP 15/02/2018 16/03/2018 0

Reason(s) for 1 QUARTER ALLOTMENT VACATION REPORT NOT ATTACHED. returning bill : 2 WAIT LISTED TICKET IS NOT ADMISSIBLE IN AUDIT. 3 CHECK POST RTO SEAL NOT ENDORSED ON THE CONSIGNMENT NOTE OF THE TRANSPORTER HENCE THIS CLAIM CANOT BE ACCEPTED IN THE AUDIT.

501742Z 409/2 0013884/1718 31020.00 N MANISH KUMAR 19/02/2018 16/03/2018 0

Reason(s) for 1 SPECIMAN SIGNATURE COUNTER SIGNS AUTHORITY NOT ATTACHED. returning bill : 2 CHECK POST NOT ENDORSED ON CONSIGNMENT NOTE OF THE TRANSPORTER.

503247W 409/08/3 0013925/1718 16158.00 15284.00 CM Y GAURAV 24/02/2018 16/03/2018 03/05/2018 187

51881K 409/31/2 0013908/1718 32368.00 32368.00 CM Y MAHESH 09/03/2018 16/03/2018 11/05/2018 234 51881K 403/31/2 0013930/1718 43260.00 42870.00 CM Y MAHESH 09/03/2018 16/03/2018 17/05/2018 271

52702A 409/16(I) 0013949/1718 8705.00 8355.00 CM Y KHUSHENDER 24/10/2017 16/03/2018 02/05/2018 165

76080H NLC/K/100 0013904/1718 155606.00 118506.00 CM Y PRADEEPA AM 19/02/2018 16/03/2018 30/05/2018 382

84650K 404/LOG/03 0013917/1718 67551.00 67551.00 CM Y AJIT SINGH 01/03/2018 16/03/2018 11/05/2018 238

N110031910864* WED/CE/275TY 0013936/1718 4427.00 4427.00 CM Y VINAY P 08/03/2018 16/03/2018 29/05/2018 366

N110051077033* HAD/5011-(I) 0013903/1718 8636.00 N KUM ROOPA M 08/03/2018 16/03/2018 0

Reason(s) for SELF CERTIFICATE TY DUTY CLAIM FROM TWO SEPARATE DOCUMENTS SHOULD NOT BE returning bill : CLUBBED TOGETHER IN ONE. SAME RECTIFIVED ON RESUBMISSION.

N110074004807* 263/13 0013909/1718 18940.00 18765.00 DM Y RUPENDRA 13/03/2018 16/03/2018 11/05/2018 77

N110080324787* HAD/5017 0013919/1718 6861.00 N SHRI CHETAN G 13/03/2018 16/03/2018 0

Reason(s) for SELF CERTIFICATE TY DUTY CLAIM FORM ARE SEPERATE DOCUMENTS. BOTH SHOULD NOT BI returning bill : CLOVVED TO GETHER SAME BI RESUBMITED AFTER RECTIFICATION.

N110080386089* HAD/5010-(IV) 0013920/1718 7191.00 6534.00 CM Y RAVI T 27/02/2018 16/03/2018 11/05/2018 240

N110121632042* HAD/5010-(II) 0013899/1718 4834.00 N PEDAPALLI 08/03/2018 16/03/2018 0

Reason(s) for SELF CERTIFICATE TY DUTY CLAIM ARE SEPERATE DOCUMENTS SHOULD NOT BE CLUBBED returning bill : TOGETHER IN ONE SAME RECTIFIED ON RESUBMISSION TO THIS OFFICE.

N110151188361* WED/CE/275TY 0013937/1718 2580.00 2226.00 CM Y SUNITH KS 08/03/2018 16/03/2018 16/05/2018 254

N1552139* HAD/5011-(III) 0013898/1718 38635.00 N ALBINUSSOREN 08/03/2018 16/03/2018 0

Reason(s) for BILL MAY BE RESUBMITTED ALONG WITH SEPARATE FORM OF TY DUTY CLAIM AND SELF returning bill : CERIFICATE FOR FOOD TAXI AND ACCOMODATION BOTH SHOULD NOT BE DUBBED.

N1554789* HAD/5011-(IV) 0013900/1718 38635.00 N AKHAYA KUMAR08/03/2018 16/03/2018 0

Reason(s) for SELF CERTIFICATE AND CLAIM FORM ARE TWO SEPERATE DOCUMENTS. BOTH SHOULD NOT BE returning bill : CLOVVED TOGETHER THE SAME MAY BI RESUBMITED.

N1555377* HAD/5011-(IV) 0013901/1718 30016.00 N S T NAIK 08/03/2018 16/03/2018 0

Reason(s) for SELF CERTIFICATE AND CLAIM FORM MAY BE MADE SEPARATELY AND RESUBMITTED. BOTH returning bill : SHOULD NOT BE CLUBBED TOGETHER.

Reason(s) for SELF CERTIFICATE TY DUTY CLAIM FORM TWO SEPERATE DOCUMENTS SHOULD NOT BE returning bill : CLUBBED TOGETHER IN ONE THE SAME REACTIFY ON RESUBMISSION.

N673933* HAD/5002 0013962/1718 21560.00 14900.00 8016 Y SH KHAN 15/03/2018 16/03/2018 20/03/2018 48

04563W 404/31/2 0013827/1718 25353.00 25353.00 DM Y VISHAL KUMAR 15/12/2017 15/03/2018 24/05/2018 101

04978N 409/31/2 0013845/1718 35519.00 N PARAMJIT 06/03/2018 15/03/2018 0

Reason(s) for QUOTE AUTHORITY AND IFA APPROVED FOR TRAVELLING BY PRIVATE AIRLINES FROM returning bill : HYDERABAD TO VIZAG.

05720Z 404/31/2 0013829/1718 26309.00 26309.00 CM Y AMIT 07/03/2018 15/03/2018 10/05/2018 204

05864A 409/31/2 0013830/1718 72160.00 72160.00 DM Y KUMARAN 07/03/2018 15/03/2018 25/04/2018 47

06867F 409/31/2 0013843/1718 18400.00 17675.00 CM Y AVINASH 01/03/2018 15/03/2018 02/05/2018 182

41514Z 409/31/1 0013844/1718 194272.00 152212.00 CM Y GANPAT SINGH 25/09/2017 15/03/2018 07/05/2018 191

51674R 409/31/2 0013832/1718 5785.00 5785.00 CM Y VIPUL GUPTA 07/03/2018 15/03/2018 02/05/2018 160

70339K 409/31/2 0013831/1718 3049.00 3049.00 CM Y MN HEMANTH 07/03/2018 15/03/2018 02/05/2018 177

76300H 409/3/1 0013835/1718 4900.00 4900.00 CM Y RAJEEV DEO 05/03/2018 15/03/2018 02/05/2018 178

76362Z 409/31/1 0013833/1718 6930.00 3520.00 CM Y HIMWANT KAUR 05/03/2018 15/03/2018 22/05/2018 285

88621K 409/20/1 0013840/1718 3257.00 3100.00 CM Y AMRENDRA 01/03/2018 15/03/2018 21/05/2018 277

88623R 404/31/2 0013828/1718 41385.00 41385.00 DM Y MANOJ KUMAR 02/02/2018 15/03/2018 09/05/2018 67

89788N 409/31/1 0013834/1718 180.00 180.00 CM Y SHASHIKANT N 05/03/2018 15/03/2018 02/05/2018 176

N0693607* MO(KAR)/CE/275 0013825/1718 8325.00 7795.00 CM Y SD KAMBLE 20/11/2017 15/03/2018 11/05/2018 216

N0694224* MO(KAR)/CE/275 0013826/1718 8325.00 7875.00 CM Y MY WORLIKAR 20/11/2017 15/03/2018 11/05/2018 222

N110020322316* PTJ/CE/TY.DUTY 0013851/1718 4000.00 4000.00 8014 Y K PUSHPARAJ 14/03/2018 15/03/2018 16/03/2018 47

N110034279936* HAD/5504 0013838/1718 18000.00 18000.00 CM Y VINOJ D 06/03/2018 15/03/2018 02/05/2018 180

N110060325214* MO(KAR)/CE/275 0013841/1718 4213.00 4153.00 CM Y ANANT 19/12/2017 15/03/2018 02/05/2018 159

N110073423309* HAD/5504 0013837/1718 8904.00 5678.00 CM Y PRAFUL KUMAR 06/03/2018 15/03/2018 22/05/2018 287

N110097258272* HAD/5504 0013839/1718 5025.00 5025.00 CM Y NEERAJ KUMAR 06/03/2018 15/03/2018 01/05/2018 154

N110161616663* HAD/5002-(II) 0013868/1718 5300.00 4800.00 8013 Y BATTA 14/03/2018 15/03/2018 16/03/2018 47

N111007217132* HAD/5002-(III) 0013867/1718 5300.00 4800.00 8012 Y SUBHASH M 14/03/2018 15/03/2018 16/03/2018 47

N699570* HAD/5504 0013836/1718 10680.00 10680.00 CM Y A ARVINDA 08/03/2018 15/03/2018 02/05/2018 179

NPATHAN001* PTJ/CE/TY.DUTY 0013852/1718 4000.00 4000.00 8015 Y SANTOSH D 14/03/2018 15/03/2018 16/03/2018 47

03041K 409/31/2 0013749/1718 38624.00 38507.00 DM Y VK 01/03/2018 14/03/2018 25/05/2018 103

04087N 401/6/20 0013785/1718 32736.00 32336.00 DM Y SHANTANU JHA 22/02/2018 14/03/2018 10/05/2018 72

04962A 408 0013732/1718 14000.00 13224.00 CM Y GAURAV 30/01/2018 14/03/2018 27/04/2018 131

05004Y 402/1 0013809/1718 162405.00 160833.00 CM Y RAJAT DUTT 26/02/2018 14/03/2018 09/05/2018 196

05394H 409/14/3 0013795/1718 6893.00 6893.00 DM Y A G JADHAV 21/02/2018 14/03/2018 25/05/2018 102 05394H 409/14/3 0013796/1718 33589.00 33589.00 DM Y A G JADHAV 12/02/2018 14/03/2018 10/05/2018 73 05394H 409/14/3 0013797/1718 67178.00 67178.00 CM Y A G JADHAV 01/02/2018 14/03/2018 08/05/2018 192

05605N 409/4/05605-N 0013743/1718 17519.00 14629.00 CM Y THOMAS TOM 15/02/0201 14/03/2018 21/06/2018 546

05792N 409/31/2 0013771/1718 63969.00 63969.00 DM Y TRIPAT PAL 01/03/2018 14/03/2018 27/04/2018 56

06088K 409/31/2 0013768/1718 3510.00 3510.00 CM Y SUDARSHAN R 01/02/2018 14/03/2018 27/04/2018 149

06589Z 409/32/2 0013742/1718 105790.00 105790.00 CM Y SATHIS KUMAR 02/03/2018 14/03/2018 22/05/2018 279

07023K 408 0013731/1718 69658.00 42540.00 DM Y ASHISH 05/01/2018 14/03/2018 20/04/2018 34

07830W 409/1 0013727/1718 38355.00 N RITESH GAUR 31/01/2018 14/03/2018 0

Reason(s) for 1 QUARTERLY VWCAITON REPORT NOT ATTACHED. returning bill : 2 TRANSPOTER SEAL NOT ENDOSED IN CONSIGNMENT NOTE. 3 CHECK POST SEAL NOT FOUND ENDOSED ON CONSIGNMENT NOTE.

07872R 409/1 0013745/1718 30360.00 30360.00 CM Y ABHIMANYU 08/02/2018 14/03/2018 27/04/2018 150

08097A 409/2 0013780/1718 41647.00 41647.00 CM Y KARAN 19/02/2018 14/03/2018 27/04/2018 152

117988F 403/6/5(I) 0013793/1718 1375.00 840.00 CM Y ANIL KUMAR 22/02/2018 14/03/2018 22/05/2018 289 117988F 403/6/5 0013794/1718 891.00 508.00 CM Y ANIL KUMAR 24/02/2018 14/03/2018 27/04/2018 145

119562H 409/3 0013814/1718 106481.00 96664.00 CM Y SATISH 14/02/2018 14/03/2018 10/05/2018 199

122950H 409/1 0013816/1718 155259.00 137774.00 CM Y RAGHU 07/02/2018 14/03/2018 09/05/2018 195

123985K 409/1 0013817/1718 104975.00 95158.00 DM Y PRASHANT K 07/02/2018 14/03/2018 10/05/2018 70

131521N 405/2 0013734/1718 47795.00 47171.00 DM Y MANOJ KUMAR 29/01/2018 14/03/2018 23/04/2018 36

131670A 409/7/1 0013798/1718 33680.00 33680.00 DM Y VIMAL K 15/02/2018 14/03/2018 27/04/2018 55

133123B 409/1 0013812/1718 56610.00 54868.00 CM Y RIZWANULLAH 20/02/2018 14/03/2018 09/05/2018 197

135561W 409/4(I) 0013777/1718 30198.00 N SUNIL KUMAR 28/02/2018 14/03/2018 0

Reason(s) for 1. IT IS SEEN FROM THE CLAIM PMT ADVANCE IS DRAWN FROM INS VIKRAMADITYA WHERE AS returning bill : THE E-MRO IS SHOWING ADVANCE DRAWN INS SHIVAJI .SAME PLEASE BE CLARIFIED.

2. MRO NUMBER IS NOT MENTIONED ON E-MRO.

137195H NTG(B)/3P&A 0013800/1718 14640.00 14640.00 CM Y VINIT DESHWAL 28/02/2018 14/03/2018 27/04/2018 146

138294F 409/4 0013799/1718 36377.00 34002.00 CM Y PRAVENDRA 27/02/2018 14/03/2018 25/04/2018 108

139879H COM/403/3 0013813/1718 38481.00 38481.00 DM Y DINESH KUMAR 20/02/2018 14/03/2018 02/05/2018 61

164811Y 403/6/3 0013822/1718 42450.00 34545.00 DM Y SURESH KUMAR06/03/2018 14/03/2018 24/05/2018 96

171717T 403/6/3 0013748/1718 31945.00 30558.00 CM Y LALIT MOHAN 15/02/2018 14/03/2018 27/04/2018 151

177482W 409/1 0013779/1718 31611.00 30124.00 DM Y HEMRAJ 19/02/2018 14/03/2018 27/04/2018 53

179778N 403/6/5(II) 0013787/1718 6295.00 4812.00 CM Y SANDEEP 15/02/2018 14/03/2018 27/04/2018 153 179778N 403/6/5(IV) 0013791/1718 2572.00 575.00 CM Y SANDEEP 15/02/2018 14/03/2018 27/04/2018 143

181814R 403/2 0013776/1718 153770.00 126489.00 CM Y VISHAL VIKRAM 21/02/2018 14/03/2018 31/05/2018 404

194519R 409/3 0013750/1718 88855.00 88304.00 DM Y RADHEY S 07/12/2017 14/03/2018 28/05/2018 105

194662R 409/3(II) 0013803/1718 98961.00 89956.00 DM Y SANJAY KUMAR 24/02/2018 14/03/2018 09/05/2018 68

210051R EE/01/405/2 0013804/1718 72420.00 72420.00 CM Y PRATIK KUMAR 27/02/2018 14/03/2018 11/05/2018 215

210676K 409/4(I) 0013738/1718 53123.00 50618.00 CM Y VIVEK GUPTA 22/02/2018 14/03/2018 03/05/2018 189

212268B 403/6/5 0013786/1718 395.00 395.00 CM Y SWARUP 22/02/2018 14/03/2018 27/04/2018 142

213334A 409/1 0013782/1718 2617.00 N PARSHURAM M 28/02/2018 14/03/2018 0

Reason(s) for ADVANCE VOUCHER COPY NOT ATTACHED. returning bill :

214740Y 409/32/02/PMT/S 0013740/1718 31040.00 8611.00 CM Y KURMARAO 19/01/2018 14/03/2018 22/05/2018 286

216548F 405/2 0013735/1718 56642.00 54546.00 CM Y SURINDER 26/09/2017 14/03/2018 03/05/2018 190

217343N 403/6/3 0013784/1718 20921.00 20327.00 CM Y MANOJ CR 22/02/2018 14/03/2018 03/05/2018 184

217640N 409/1 0013802/1718 33364.00 31003.00 CM Y SURINDER 21/02/2018 14/03/2018 25/04/2018 107

218241B 403/54 0013806/1718 18972.00 N TAMADA 15/02/2018 14/03/2018 0

Reason(s) for 1. QUARTER / VACATION REPORT NOT ATTACHED. returning bill : 2. SPECIMEN SIGNATURE NOT ATTACHED.

3. WHEN ISSUED TRANSFERED FROM KARWAR TO VISAKHAPATNAM WHY THE BILL TAKEN AT VIZAG BUT NOT KARWAR.

220544N 430/03 0013778/1718 68883.00 67598.00 CM Y BIRENDRA 26/02/2018 14/03/2018 10/05/2018 202

221082K AP/3003/221082- 0013807/1718 63950.00 61822.00 CM Y BASRAM MEENA23/02/2018 14/03/2018 08/05/2018 193

221302K IDS/27604/PP&F 0013759/1718 72925.00 71257.00 CM Y V SINGH 15/02/2018 14/03/2018 10/05/2018 198

221591T 1409/IV/221591T 0013801/1718 28273.00 27897.00 CM Y PARDEEP 22/02/2018 14/03/2018 03/05/2018 188

221708H 405 0013808/1718 23361.00 23361.00 CM Y ANIL KUMAR 26/02/2018 14/03/2018 25/04/2018 101

222079A 403/6/5 0013792/1718 4659.00 2958.00 CM Y ANIL KUMAR MJ 24/02/2018 14/03/2018 27/04/2018 144

222282N COM/403/3 0013805/1718 24388.00 23943.00 CM Y VINEET KUMAR 20/02/2018 14/03/2018 25/04/2018 94

223032T 403/2 0013724/1718 33398.00 32017.00 CM Y SUDHIR 19/01/2018 14/03/2018 02/05/2018 169

223574Z 403/5 0013725/1718 23193.00 22043.00 DM Y DADAN KUMAR 19/01/2018 14/03/2018 23/04/2018 35

227890H 403/6/5 0013789/1718 4398.00 4398.00 CM Y SACHIN YADAV 13/02/2018 14/03/2018 11/05/2018 217

230874R 403/3 0013824/1718 18803.00 N DINESH KUMAR 21/11/2017 14/03/2018 0

Reason(s) for INS CANKARSO IS NOT MAINTAINED IN returning bill : KARWAR HENCE THE CLAIM MAY BE FORWARDED TO CDA GOA FOR AUDIT.

231396A 300/21 0013775/1718 11640.00 11640.00 DM Y NAVEEN KUMAR28/02/2018 14/03/2018 27/04/2018 57

234927A 403/2 0013726/1718 11640.00 11640.00 CM Y AMIT KUMAR 19/01/2018 14/03/2018 27/04/2018 128

236260F 409/15/6 0013728/1718 1140.00 1140.00 CM Y YOGENDRA 02/02/2018 14/03/2018 20/04/2018 77

237980R 405/2 0013810/1718 22573.00 22573.00 CM Y RAM PRAVESH 22/02/2018 14/03/2018 02/05/2018 172

240136R 409/1 0013815/1718 29250.00 28286.00 CM Y ANKUR JOSHI 07/02/2018 14/03/2018 30/05/2018 384

403415B 409/22/1A 0013736/1718 14180.00 N BONI YERNI 16/02/2018 14/03/2018 0

Reason(s) for 1 CHECK POST SEAL NOE ENDORSED CONSIGNMENT NOTE. returning bill : 2 STATE WHEATHER THE TRANSPOTER IS REGISTERED UNDER GOVT. POOL

403464R 409/3 0013818/1718 26880.00 26880.00 CM Y RAJEEV KUMAR 07/02/2018 14/03/2018 02/05/2018 173

404194Z 409/15/2 0013739/1718 10460.00 10460.00 CM Y RAM CHANDRA 24/01/2018 14/03/2018 27/04/2018 136

41020A 409/31/2 0013772/1718 22148.00 22148.00 DM Y PREM K 01/03/2018 14/03/2018 27/04/2018 52

41957F SB/K/409/16/2 0013746/1718 10291.00 10291.00 CM Y PRAVIN 20/12/2017 14/03/2018 27/04/2018 134

42507F 401/6/16 0013790/1718 12630.00 12630.00 DM Y ABHINANDAN 16/02/2018 14/03/2018 22/05/2018 91

43713Y 401/6/16(I) 0013788/1718 37242.00 37242.00 CM Y SOUVIK 16/02/2018 14/03/2018 10/05/2018 200

500041H 409/3 0013819/1718 95195.00 86190.00 CM Y ROSHAN 07/02/2018 14/03/2018 28/05/2018 346

502764Y 409/1 0013783/1718 2617.00 N RAVINDRA 28/02/2018 14/03/2018 0

Reason(s) for ADVANCE VOCHERS COPY NOT ATTACHED returning bill :

51193Y 404/31/2 0013769/1718 74436.00 73136.00 DM Y ARJUN 01/03/2018 14/03/2018 09/05/2018 69

51505F 409/31/2 0013770/1718 16500.00 16500.00 DM Y ANIRUDHA ROY 01/02/2018 14/03/2018 27/04/2018 51

75874R 409/16 0013774/1718 11801.00 11201.00 CM Y ARUN GUPTA 01/02/2018 14/03/2018 27/04/2018 141

84649H 401/6/20 0013764/1718 5095.00 4705.00 CM Y BOYINA 28/01/2018 14/03/2018 27/04/2018 138

86921Y 409 0013820/1718 81217.00 81217.00 CM Y SANJAY NEGI 07/11/2017 14/03/2018 10/05/2018 206

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 N110017858781* WED/CE/275/TY 0013730/1718 10700.00 10700.00 CM Y RAVI BABU 28/02/2018 14/03/2018 27/04/2018 130 N110017858781* WED/CE/275/TY 0013733/1718 16070.00 16070.00 CM Y RAVI BABU 28/02/2018 14/03/2018 27/04/2018 132

N110024643524* HAD/5504 0013760/1718 8309.00 3525.00 CM Y MD NASIM 20/02/2018 14/03/2018 29/03/2018 2974

N110020322798* HAD/5010(I) 0013767/1718 12030.00 11180.00 CM Y MALAYA KUMAR27/02/2018 14/03/2018 27/04/2018 140

N110040323920* HAD/5504 0013761/1718 11466.00 11466.00 CM Y MANORANJAN 27/02/2018 14/03/2018 27/04/2018 137

N110090322867* HAD/5502/PKP 0013762/1718 57439.00 45165.00 CM Y PRANEESH KP 17/02/2018 14/03/2018 27/04/2018 135

N110091985852* HAD/5502/DKH 0013763/1718 106920.00 81120.00 CM Y DILIP KUMAR 17/02/2018 14/03/2018 11/05/2018 213

N111101912974* HAD/5011 0013766/1718 19200.00 11365.00 CM Y RAHUL KUMAR 27/02/2018 14/03/2018 27/04/2018 139

NHQRS001* CS/1100/FOK/TA 0013765/1718 12115.00 12115.00 CM Y VIKASH KUMAR 22/12/2017 14/03/2018 20/04/2018 67

N696141* CS/4200/FOK/TA 0013424/1718 25000.00 25000.00 8010 Y R G 12/03/2018 12/03/2018 16/03/2018 47

N111101909363* HAD/5002-(I) 0013243/1718 4600.00 4600.00 8009 Y SAPPA VARA 08/03/2018 09/03/2018 13/03/2018 46

04333Y 409/14/3 0013029/1718 2965.00 2350.00 DM Y AMANPREET 14/02/2018 07/03/2018 25/04/2018 46

05133R 409/16 0013030/1718 73200.00 72425.00 DM Y AJAY J KUMAR 03/11/2017 07/03/2018 28/05/2018 108

06182Z 409/16 0013068/1718 56439.00 55839.00 CM Y GAURAV 12/01/2018 07/03/2018 25/04/2018 106

129229B 409/15(20) 0013066/1718 3816.00 3816.00 CM Y VINOD K 01/02/2018 07/03/2018 20/04/2018 78

212658R 409/5 0013031/1718 5425.00 480.00 CM Y SASHI KANT 29/01/2018 07/03/2018 25/04/2018 114

216109H 409/5 0013032/1718 5790.00 5020.00 CM Y SANJAY NAYAK 29/01/2018 07/03/2018 25/04/2018 103

218082T 409/115(20) 0013067/1718 4255.00 536.00 CM Y DHANUNJAYA 01/02/2018 07/03/2018 11/05/2018 212

500292B 409/5 0013033/1718 25365.00 25365.00 CM Y VIKRAM 29/01/2018 07/03/2018 11/05/2018 219

500741Z 409/15(20) 0013069/1718 9872.00 9734.00 CM Y PANKAJ 30/01/2018 07/03/2018 25/04/2018 118

N110060321759* 275/CE?P&A/LTC 0013026/1718 26700.00 26700.00 8008 Y DAYANAND 28/02/2018 07/03/2018 12/03/2018 45

04617T 401/6/16 0012875/1718 34000.00 N VIJAY 23/01/2018 06/03/2018 0

Reason(s) for RETURN JOURNEY E-TICKET FOR RS 20838/- NOT FOUND ATTACHED. returning bill :

04617T 401/6/16 0012878/1718 121641.00 121641.00 CM Y VIJAY 23/01/2018 06/03/2018 18/05/2018 273

06117A 409/16 0012888/1718 20373.00 19983.00 DM Y SHIV KUMAR 24/10/2017 06/03/2018 23/04/2018 38

06182Z 409/14/2 0012880/1718 70994.00 67234.00 DM Y GAURAV 05/02/2018 06/03/2018 26/04/2018 49

07087F 409/14/3 0012883/1718 17986.00 N IMTIAZ BEGAM 05/01/2018 06/03/2018 0

Reason(s) for ALREADY ADJUSTEED VIDE DTS. returning bill :

07220H 409/14 0012884/1718 10363.00 10363.00 CM Y ASHISH 23/10/2017 06/03/2018 25/04/2018 95

121309B 409/32/02/PMT/S 0012885/1718 57052.00 54365.00 DM Y M GHOSH 13/04/2017 06/03/2018 10/05/2018 71

194382B 409/08/3 0012891/1718 42510.00 N SATYA K 31/01/2018 06/03/2018 0

Reason(s) for 1. CHECK POST SEAL NOT FOUND ENCLOSED CONSIGHNMENT NOTE. returning bill : 2. QUARTER VACATION REPORT NOT ATTACHED.

219719N 405 0012881/1718 19753.00 19740.00 CM Y MANOJ KUMAR 03/03/2018 06/03/2018 25/04/2018 111

224352T 403/6/5 0012874/1718 25000.00 22070.00 CM Y SANDEEP 30/01/2018 06/03/2018 25/04/2018 99

225030H 409/14/2 0012879/1718 5080.00 N ABHISHEK 31/01/2018 06/03/2018 0

Reason(s) for CLAIM IS RESUBMITTED WITHOUT ENCLOES AND CLIM FORM. returning bill :

226045R 409/32/02/PMT/S 0012889/1718 13040.00 13040.00 CM Y SUBHASH 05/02/2018 06/03/2018 25/04/2018 113

43330A 401/6/16 0012877/1718 13725.00 13725.00 CM Y DHANWANI 29/01/2018 06/03/2018 25/04/2018 96

51764W 401/6/16 0012887/1718 52422.00 52422.00 DM Y VIKRAM AHUJA 10/11/2017 06/03/2018 18/05/2018 86

52700Y 401/6/16 0012872/1718 48925.00 48925.00 CM Y KOLLURU 01/02/2018 06/03/2018 26/04/2018 122

52929T 401/6/16 0012876/1718 26818.00 26818.00 DM Y SHIVANK MALIK 11/11/2017 06/03/2018 26/04/2018 50

80157Z 401/6/16(I) 0012882/1718 60006.00 60006.00 CM Y MANOJ KUMAR 04/03/2018 06/03/2018 26/04/2018 126

84650K 403/6/16 0012886/1718 167072.00 167072.00 CM Y AJIT SINGH 20/10/2017 06/03/2018 27/04/2018 148

N110006927788* HAD/5002-(I) 0012894/1718 15260.00 15200.00 8005 Y VIVEK P 01/03/2018 06/03/2018 06/03/2018 42

N110030323831* MO(KAR)/CE/275 0013018/1718 4800.00 4500.00 8007 Y RAJESH M 05/03/2018 06/03/2018 08/03/2018 44

N110070386327* MO(KAR)/CE/275 0013017/1718 14100.00 14100.00 8006 Y AK KUSHWAHA 28/02/2018 06/03/2018 07/03/2018 43

N110101411879* HAD/5002-(II) 0012893/1718 15260.00 15200.00 8004 Y RAVIKANT 01/03/2018 06/03/2018 06/03/2018 42

05539N 409/15/2(I) 0012729/1718 10070.00 6870.00 DM Y VIKRANT JAIN 25/01/2018 05/03/2018 25/04/2018 43

06952Z 401/6/16 0012857/1718 17436.00 16436.00 DM Y ASHUTOSH 15/02/2018 05/03/2018 25/04/2018 45

119570A 409/6/2 0012726/1718 16000.00 N BABAN KUMAR 15/02/2018 05/03/2018 0

Reason(s) for LTC ADVANCE IN R/O SAILORS ARE NOT BY THIS OFFICE. HENCE THE SAME MAY BE returning bill : FORWARDED TO KOLKATA FOR FURTHER NECESSARY ACTION.

133569T 403/6/5(VIII) 0012858/1718 2294.00 574.00 CM Y MUKESH 15/02/2018 05/03/2018 25/04/2018 110

137906Z 403/6/5(I) 0012864/1718 1584.00 696.00 CM Y KEDAR KUMAR 26/01/2018 05/03/2018 24/04/2018 90

137953F 4036/5 0012854/1718 5972.00 N SATYENDRA 08/02/2018 05/03/2018 0

Reason(s) for AS PER 7TH CPC , GOI LETTER NO. 19030/1/2017/E-IV DT. 01/02/2018 , THE CLAIMED DA IN OLD returning bill : MANNER IS NOT ADMISSIBLE.

Reason(s) for REFUND IN R/O SAILOR FOR LTC IS NOT ADJUSTED IN THIS OFFICE HENCE THE MRO MAY BE returning bill : FORWARDED TO KOLKATA FOR NECESSARY ACTION.

172342N 403/6/5(I) 0012860/1718 1109.00 504.00 CM Y JAGBIR SINGH 15/02/2018 05/03/2018 20/04/2018 70

178065W 403/6/5(X) 0012867/1718 1336.00 680.00 CM Y A EGADESI 15/02/2018 05/03/2018 24/04/2018 89

178777N 403/6/5(VII) 0012868/1718 1006.00 432.00 CM Y RAJ NARAYAN 15/02/2018 05/03/2018 20/04/2018 71

179778N 403/6/5(III) 0012861/1718 992.00 575.00 CM Y SANDEEP 15/02/2018 05/03/2018 25/04/2018 109 179778N 403/6/5(V) 0012862/1718 1007.00 575.00 CM Y SANDEEP 15/02/2018 05/03/2018 25/04/2018 100 179778N 403/6/5(VI) 0012869/1718 957.00 835.00 CM Y SANDEEP 15/02/2018 05/03/2018 18/05/2018 272

194929Y 409/18 0012853/1718 24327.00 24327.00 CM Y VIKASH DARA 24/01/2018 05/03/2018 25/04/2018 97

210801W 403/6/5(II) 0012855/1718 6210.00 6030.00 CM Y UPENDRA GV 26/01/2018 05/03/2018 25/04/2018 105

241517B 403/6/5(IX) 0012859/1718 3671.00 N ANMOL 15/02/2018 05/03/2018 0

Reason(s) for DA NOT ADMISSBLE AS PER 7CPC ORDER OF DEPT OF EXPENDITURE LETTER NO. DATED returning bill : 01/02/2018

401148A 403/6/5 0012863/1718 3803.00 N AWDHESH 01/02/2018 05/03/2018 0

Reason(s) for AS PER 7TH CPC , GOI LETTER NO. 19030/1/2017/E-IV DT. 01/02/2018 , THE CLAIMED DA IN OLD returning bill : MANNER IS NOT ADMISSIBLE.

43228W 409/15/2 0012728/1718 83670.00 80070.00 CM Y RAJ KUMAR 15/02/2018 05/03/2018 26/04/2018 124

501428K 403/6/5(III) 0012870/1718 3364.00 650.00 CM Y PRAVEEN 26/09/2017 05/03/2018 24/04/2018 88

52227Y 401/6/16 0012856/1718 44369.00 44369.00 CM Y KARTIK 07/02/2018 05/03/2018 25/04/2018 92

76227T 404/20/2 0012731/1718 33273.00 33273.00 CM Y HITESH KUMAR 30/01/2018 05/03/2018 26/04/2018 125

76362Z 404/20/2 0012730/1718 45452.00 33030.00 CM Y HIMWANT KAUR 10/02/2018 05/03/2018 23/05/2018 300

84640N 401/6/20 0012865/1718 36918.00 36528.00 CM Y S ANIL KUMAR 25/01/2018 05/03/2018 25/04/2018 102 84640N 401/6/20 0012866/1718 13090.00 13090.00 CM Y S ANIL KUMAR 25/01/2018 05/03/2018 25/04/2018 93

N110001440393* HAD/5014 0012852/1718 50760.00 50700.00 8003 Y GANESH D 05/03/2018 05/03/2018 06/03/2018 42

N110020434243* HAD/5503 0012851/1718 22000.00 22000.00 8002 Y SAMAIL KHAN, 28/02/2018 05/03/2018 06/03/2018 42

06867F 409/31/2 0012662/1718 14548.00 14548.00 CM Y AVINASH 23/02/2018 01/03/2018 20/04/2018 74

231329Z 409/15(20) 0012650/1718 2983.00 610.00 CM Y VED SHARMA 01/02/2018 01/03/2018 25/04/2018 112

42182T 409/31/2 0012663/1718 13570.00 13180.00 DM Y SHAILESH 21/02/2018 01/03/2018 24/04/2018 41

42211H 409/31/2 0012657/1718 228330.00 228330.00 CM Y SUMIT WALIA 27/11/2017 01/03/2018 07/03/2018 2732

70627R 401/6/18 0012714/1718 105085.00 88500.00 DM Y BM SHARATH 23/06/2017 01/03/2018 12/03/2018 1209

N110010689502* CS/1100/FOK/TA 0012676/1718 11640.00 9602.00 CM Y SHANUR 05/01/2018 01/03/2018 19/04/2018 60 N110010689502* CS/1100/FOK/TA 0012678/1718 12590.00 10552.00 CM Y SHANUR 28/02/2018 01/03/2018 19/04/2018 61

N110060386594* HAD/5010-(II) 0012646/1718 12030.00 N AJAN 27/02/2018 01/03/2018 0

Reason(s) for SELF CERTIFICATE FOR FOOD,HOTEL AND TAXI NOT ATTACHED AS PER 7CPC ORDER 190 returning bill : 30/1/2017/E-IV DT 13/07/2017.

N110090386648* HAD/5010-(III) 0012647/1718 11280.00 10131.00 CM Y MANJUNATH D 27/02/2018 01/03/2018 24/04/2018 85

N110090321749* CS/1100/FOK/TA 0012677/1718 8210.00 7552.00 CM Y KRISHNA T 28/02/2018 01/03/2018 24/04/2018 87

N696141* CS/1100/FOK/TA 0012692/1718 10635.00 10535.00 DM Y R G 28/02/2018 01/03/2018 02/05/2018 62

03010R 409/31/1 0012603/1718 66847.00 66847.00 CM Y BR PRAKASH 27/02/2018 28/02/2018 20/04/2018 64

03041K 404/31/2 0012638/1718 110220.00 110220.00 CM Y VK 24/02/2018 28/02/2018 23/04/2018 83

03225B 409/31/1 0012605/1718 96724.00 91724.00 DM Y TUSHAR M 05/12/2017 28/02/2018 24/04/2018 40

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 03259F 409/31/2 0012636/1718 45286.00 45286.00 CM Y GURPREET S 24/02/2018 28/02/2018 19/04/2018 55 03259F 409/31/2 0012642/1718 40563.00 40563.00 CM Y GURPREET S 17/11/2017 28/02/2018 19/04/2018 58

04915W 404/31/2 0012640/1718 60262.00 60262.00 CM Y KP SREESAN 23/02/2018 28/02/2018 20/04/2018 82 04915W 409/31/2 0012643/1718 12200.00 12200.00 CM Y KP SREESAN 23/02/2018 28/02/2018 19/04/2018 59

05223W 409/51/300/05223 0012599/1718 110000.00 N SS SAMBYAL 18/02/2018 28/02/2018 0

Reason(s) for REDEIRSED IN SERIAL NO.13883/1718. returning bill :

05720Z 409/31/2 0012641/1718 21530.00 21530.00 CM Y AMIT 23/02/2018 28/02/2018 19/04/2018 57

06172A 409/31/2 0012600/1718 42355.00 42355.00 CM Y ANIL KUMAR 24/02/2018 28/02/2018 18/04/2018 51 06172A 409/31/2 0012601/1718 15799.00 15799.00 CM Y ANIL KUMAR 24/02/2018 28/02/2018 18/04/2018 46 06172A 409/31/2 0012602/1718 91912.00 91912.00 CM Y ANIL KUMAR 24/02/2018 28/02/2018 18/04/2018 47

06624B 409/5/88 0012608/1718 74143.00 N PRASHANT 17/02/2018 28/02/2018 0

Reason(s) for THE OFFICER HAS ATTENDANCE MANAGEMENT COURSE WHICH DOES NOT COVER UNDER returning bill : PERMENENT DUTY ELUCIDATION.

06972W 409/31/2 0012639/1718 10166.00 9776.00 CM Y PIYUSH 21/02/2018 28/02/2018 19/04/2018 56

07221K 409/1/NTT 0012630/1718 102704.00 90675.00 DM Y GHANSHYAM 19/02/2018 28/02/2018 23/04/2018 37

113618Z 409/02 0012624/1718 86885.00 86885.00 DM Y NAND LAL 06/02/2018 28/02/2018 24/04/2018 39

119138W 403/1 0012613/1718 51495.00 51495.00 DM Y SHREENIBAS 19/02/2018 28/02/2018 19/04/2018 32

123846W 409/A 0012623/1718 159025.00 N KRISHNA KANT 21/02/2018 28/02/2018 0

Reason(s) for 1 DEPENDANCY CERTIFICATE NOT ATTACHED. returning bill :

124077W 409/7/1 0012607/1718 104870.00 86673.00 DM Y DEVINDER R 19/02/2018 28/02/2018 19/04/2018 30

171444Y 405 0012614/1718 83250.00 74262.00 DM Y RAKESH KUMAR22/02/2018 28/02/2018 19/04/2018 31

181842B 409/05 0012616/1718 153750.00 133131.00 CM Y DEEPAK RAO 08/02/2018 28/02/2018 20/04/2018 65

212547N 409 0012617/1718 48333.00 46023.00 DM Y GANAPATHI 17/02/2018 28/02/2018 18/04/2018 24

213538R 405/02/01 0012611/1718 47910.00 47162.00 DM Y MANISH KUMAR 06/04/2017 28/02/2018 17/04/2018 23

216016Y 403/9(II) 0012620/1718 51835.00 50780.00 CM Y SACHIN 05/02/2018 28/02/2018 20/04/2018 68

216638K 409/3 0012621/1718 76258.00 76258.00 DM Y RAHUL KUMAR 12/02/2018 28/02/2018 20/04/2018 33

218225T 403/2 0012612/1718 42341.00 42135.00 CM Y PINTU KUMAR 16/01/2018 28/02/2018 18/04/2018 49

221237N 403/1 0012631/1718 21056.00 21056.00 DM Y SUNIL DUTT 06/02/2018 28/02/2018 30/05/2018 117

221890Y 409/3 0012606/1718 13810.00 13810.00 CM Y MUKESH 19/02/2018 28/02/2018 18/04/2018 48

229283Z 409/05 0012619/1718 16696.00 16696.00 CM Y SURENDRA 19/02/2018 28/02/2018 16/04/2018 34

232155A 403/9(III) 0012629/1718 23981.00 23726.00 DM Y NARESH KUMAR05/02/2018 28/02/2018 18/04/2018 27

242892B 409/15(20) 0012628/1718 1942.00 759.00 CM Y BOJJA PRUDHVI 27/02/2018 28/02/2018 18/04/2018 52

503053B 409/02/503053-B 0012618/1718 12470.00 12470.00 CM Y SIDDHARTH 30/01/2018 28/02/2018 18/04/2018 50

50930Z 409/31/2 0012635/1718 21974.00 21974.00 DM Y P NAGARAJ 24/02/2018 28/02/2018 19/04/2018 28

51667Z CSSD/NW/409/5 0012625/1718 1113528.00 N MAINAK MISHRA21/02/2018 28/02/2018 0

Reason(s) for 1. INK SIGNED COPY OF CASH TA SANCTION NOT FOUND ENCLOSED. returning bill : 2. ROAD MOVE SANCTION NOT ENCLOSED.

52699W 409/31/2 0012637/1718 144793.00 142962.00 DM Y SAKET SHUKLA 24/02/2018 28/02/2018 19/04/2018 29

70541W 409/31/1 0012604/1718 207360.00 N ATUL SEHGAL 23/02/2018 28/02/2018 0

Reason(s) for 1 SOE NOT ATTACHED returning bill : 2 LAST PAY CERIFICATE ATTACHED IS NOT CLEAR TO THE AUDIT.

82072A 404/1 0012626/1718 7409.00 599.00 DM Y ARUN S NEGI 16/11/2016 28/02/2018 18/04/2018 25

N110030409611* HAD/5503 0012633/1718 28800.00 21600.00 8001 Y KHAGENDRA 27/02/2018 28/02/2018 06/03/2018 42

N110042809485* HAD/5504 0012632/1718 9515.00 6115.00 CM Y SATISH KUMAR 27/02/2018 28/02/2018 19/04/2018 54

N1555293* HAD/5502/MVB 0012634/1718 106013.00 70259.00 CM Y M V BABU 10/02/2018 28/02/2018 11/05/2018 214

05706T HO/S/402 0012492/1718 212110.00 201174.00 CM Y PRADEEP 31/01/2018 27/02/2018 18/04/2018 42

07785T 409/14/2(40) 0012495/1718 24319.00 24319.00 CM Y MAYANK GOYAL21/12/2016 27/02/2018 16/04/2018 33

154765R HO/S/403/2 0012491/1718 84998.00 78621.00 CM Y TANAPALLY K 20/03/2017 27/02/2018 26/04/2018 120

211348N 402/1621 0012489/1718 82135.00 81606.00 CM Y SATISH KUMAR 09/02/2018 27/02/2018 18/04/2018 40

500007F 403/04(I) 0012490/1718 64908.00 64885.00 CM Y SHANI SETHI 02/02/2018 27/02/2018 18/04/2018 41

N110004365774* MO(KAR)/CE/275 0012497/1718 4800.00 4800.00 DM Y PRAVEEN 22/11/2017 27/02/2018 16/04/2018 22

N110003574678* MO(KAR)/CE/275 0012527/1718 33000.00 33000.00 8045 Y NITHIN K N 26/02/2018 27/02/2018 27/02/2018 66

N110020321747* CS/4200/FOK/CI 0012554/1718 1900.00 1900.00 8044 Y MISS POONAM 27/02/2018 27/02/2018 27/02/2018 66

N110023755858* HAD/5502/SA 0012494/1718 53155.00 N ALLAVARAPU 16/02/2018 27/02/2018 0

Reason(s) for ADVANCE VOUCHER CHQ.SLIP COPY OF AREA ACCOUNTS OFFICE (VIZAG) FOR RS.36,000/- NOT returning bill : ATTACHED.

N110071429977* 270/CE/TD 0012493/1718 608.00 608.00 CM Y MALLIKARJUN G17/02/2018 27/02/2018 16/04/2018 32

N693607* MO(KAR)/CE/275 0012496/1718 101460.00 N SHARAD D 26/02/2018 27/02/2018 0

Reason(s) for DV NUMBER IS NOT FOUND ON PCDA(N) MUMBAI ADVANCE VOUCHER COPY AND ALSO IN LPC returning bill : DETAILS OF ADVANCE PAID VIDE DV NUMBER IS NOT SHOWN. PLS. CLARIFY.

122113F DA/ST/0437/GEN 0012454/1718 144387.00 115507.00 CM Y VIJAY KUMAR 19/02/2018 26/02/2018 05/04/2018 21

138309R 1409/IV/138309 0012450/1718 21136.00 20951.00 CM Y PK MEEL 17/02/2018 26/02/2018 05/04/2018 18

178231Y 403/9 0012451/1718 374455.00 360496.00 CM Y RAM KRISHNA 25/01/2018 26/02/2018 05/04/2018 19

191684Y 409/1/INT 0012453/1718 39600.00 39600.00 CM Y SURYA BHANU 17/02/2018 26/02/2018 16/04/2018 31

232575F 403/9(II) 0012455/1718 23981.00 23728.00 DM Y VIKASH KUMAR 29/01/2018 26/02/2018 05/04/2018 14

500171B 403/9(II) 0012456/1718 66062.00 64784.00 CM Y GAUTAM 09/01/2018 26/02/2018 18/04/2018 39

N110011220792* KRA/0051/PAY/4 0012483/1718 17400.00 17400.00 8048 Y JJ GUNAJI 26/02/2018 26/02/2018 27/02/2018 66

N110027205648* KRA/0051/PAY/4 0012484/1718 17400.00 17400.00 8049 Y HARISH 26/02/2018 26/02/2018 27/02/2018 66

N110070325561* KRA/0051/PAY/4 0012481/1718 17400.00 17400.00 8046 Y SHRI VIJENDRA 26/02/2018 26/02/2018 27/02/2018 66

N110090325560* KRA/0051/PAY/4 0012482/1718 17400.00 17400.00 8047 Y SATISH 26/02/2018 26/02/2018 27/02/2018 66

N110090323839* KRA/0051/PAY/4 0012485/1718 17400.00 17400.00 8050 Y GARIMELLA 26/02/2018 26/02/2018 27/02/2018 66

02785B T/61/GEN 0012406/1718 18962.00 N KAPIL M DHIR 27/11/2017 23/02/2018 0

Reason(s) for MRO IS RETURNED FOR THE FOLLOWING REASONS. returning bill : 1) ADVANCE DRAWN UNER VR NO 4 DT 01/10/2015 IS NOT UPDATED IN OUR RECORDS. 2) ADJUSTMENT CLAIM FOR THE DUTY PERFORMED FOR THE ADVANCE AMOUNT IS NOT RECIEVED. 3) COPY OF THE AVANCE VOUCHER IS ALSO NOT ENCLOSED. CLAIM MAY BE SUBMITTED WITH ALL THE AUDIT REQUIREMENTS.

04822H T/61/GEN 0012407/1718 7000.00 N NITESH GARG 27/11/2017 23/02/2018 0

Reason(s) for IT IS SEEN FROM THE OUTSTANDING DEMANDS THAT FOR THE ADVANCE DRAWN OF returning bill : RS.51,000/- VIDE VR NO 02. DT 21/08/2015 ADJUSTMENT CLAIM HAS NOT BEEN RECIEVED. MRO OF RS.70000/- AS UNSPENT AMOUNT OF TADA ADVANCE MAY BE SUBMITTED ALONG WITH THE ADJUSTMENT CLAIM.

06182Z T/61/GEN 0012410/1718 4634.00 N GAURAV 27/11/2017 23/02/2018 0

Reason(s) for MRO NO 03 DT 01/2017 OF RS. 4,634/- HAS ALREADY BEEN ADJUSTED VIDE T NO 1557 OF returning bill : 04/2017. THIS IS FOR YOUR INFORMATION PLEASE.

Reason(s) for MRO NO 04 DT 06/01/2017 FOR RS. 9,619/- ON ACCOUNT OF UNSPENT AMOUNT OF LTC ADVANCE IS returning bill : RETURNED AS THE COPY OF ADVANCE INTIMATION / ADJUSTMENT CLAIM IS NOT SUBMITTED. MRO MAY BE RESUBMITTED WITH ALL THE AUDIT EQUIREMENTS.--ADJUSTMENT CLAIM, ADVANCE INTIMATION ETC

138600A T/61/GEN 0012405/1718 5000.00 N ALOK K THAKUR27/11/2017 23/02/2018 0

Reason(s) for ADVANCE OF RS.5,000/- ON ACCOUNT OF LTC FOR FAMILY IS NOT FOUND UPDATED IN returning bill : OOUR RECORDS. ALSO COPY OF THE ADVANCE VOUCHER IS NOT FOUND ENCLOSED. HENCE THE MRO IS RETURNED HEREWITH UNACTIONED,

154902A T/61/GEN 0012409/1718 26000.00 N SUDHINDER 27/11/2017 23/02/2018 0

Reason(s) for ADVANCE OF RS. 26,000/- ON ACCOUNT OF LTC DRAWN VIDE ITEM NO 19 DT 25/04/2017 IS NOT returning bill : UPDATED IN THE RECORDS. COPY OF THE ADVANCE VOUCHER MAY BE ENCLOSED ALONG WITH THE MRO FOR FURTHER NECESSARY ACTION.

212955R T/61/GEN 0012414/1718 4000.00 N RAHUL KUMAR 27/11/2017 23/02/2018 0

Reason(s) for TY DUTY CLAIM HAS BEEN PASSED AND CREDIT MEMO FOR RS. 3,769/- HAS BEEN returning bill : GENERATED. ( CM 2372/1718 DT 20/02/2017)

212963H T/61/GEN 0012413/1718 4000.00 N DINESH KUMAR 27/11/2017 23/02/2018 0

Reason(s) for MRO NO 5 DT 03/10/2015 HAS BEEN ADJUSTED VIDE TE NO 1519 OF 02/2016. THIS IS FOR YOUR returning bill : INFORMATION PLEASE.

220187A T/61/GEN 0012412/1718 2876.00 N SANTU KUMAR 27/11/2017 23/02/2018 0

Reason(s) for MRO DT 03/10/2015 HAS ALREADY BEEN ADJUSTED VIDE TE NO 1557 OF 05/2017. returning bill :

N110074365776* T/61/GEN 0012404/1718 3688.00 N Y HARIKISHORE 27/11/2017 23/02/2018 0

Reason(s) for MRO MAY BE FORWARDED TO PCDA(NAVY) MUMBAI AS THE ACCOUNTS FOR THE PERIOD OF returning bill : 2013 WAS MAINTAINED BY PCDA (NAVY) MUMBAI. MRO ALONG WITH THE CLAIM MAY BE SUBMITTED . AO (NAVY) KARWAR WAS OPENED FROM 2015.

02985H 409/31/2 0012379/1718 6583.00 6322.00 DM Y DEVINDER PAL 21/02/2018 22/02/2018 04/04/2018 11

03326H T/61/GEN 0012399/1718 30.00 N AJAY KOCHHAR 05/08/2017 22/02/2018 0

Reason(s) for REFUND OF LTC ADVANCE THROUGH MRO NO 07 DT 05/08/17 & 07/08/17 ADJUSTED THROUGH TE returning bill : 1656 & 1657 OF 08/2017

05467Z DSSC/NW/409/0 0012344/1718 112352.00 N PABITRA 09/02/2018 22/02/2018 0

Reason(s) for 1. LAST SOE UNDER 6CPC MAY BE ATTACHED. returning bill : 2. THE OFFICER IS CLAIMIMG THE PMT.DUTY FOR STAFF COURSE AT DEFENCE SERVISE STAFF COLLEGE WELLINGTON WHICH IS NOT COVERED IN TR RULE 67.SAME MAY BE JUSTIFIED.

05617R 409/31/2 0012376/1718 16921.00 16921.00 DM Y NM BHATT 21/02/2018 22/02/2018 04/04/2018 6 05617R 409/31/2 0012377/1718 6130.00 5630.00 DM Y NM BHATT 21/02/2018 22/02/2018 04/04/2018 7 05617R 409/31/2 0012378/1718 11467.00 11467.00 DM Y NM BHATT 21/02/2018 22/02/2018 04/04/2018 8

07663R 409/1/NTT 0012331/1718 39430.00 36885.00 CM Y A K MISHRA 05/02/2018 22/02/2018 29/03/2018 2967

128942A T/61/GEN 0012400/1718 8400.00 N SHAILENDRA 27/11/2017 22/02/2018 0

Reason(s) for REFUND OF RS.8,400/- ON ACCOUNT OF TY DUTY HAS ALREADY BEEN ADJUSTED VIDE TE NO returning bill : 1528 OF 12/2016 AND THERE S NO DEMAND OUTSTANDING FOR THAT AMOUNT. THIS IS FOR YOUR INFORMATION PLEASE.

132841N T/61/GEN 0012401/1718 2693.00 N DEEPAK KUMAR27/11/2017 22/02/2018 0

Reason(s) for IT IS SEEN THAT THE INDIVIDUAL HAS DRAWN ADVANCE OF RS.16,000/- VIDE VR NO 06 DT returning bill : 10/12/2015 OF CASH ASSIGNMENT. THE SAME HAS HOWEVER NOT BEEN UPDATED. FURTHER MRO NO 02 DT 11/08/2016 FOR RS, 2,693/- HAS BEEN RECIEVED FROM PCDA (NAVY) MUMBAI VIDE THEIR LETTER NO. T/61/GEN DT 27/11/2017. IT IS NOT KNOWN WHETHER THE JOURNEY (LTC) WAS PERFORMED OR NOT AS THE ADJUSTMENT CLAIM HAS NOT BEEN SUBMITTED. FURTHER A PART OF THE AMOUNT HAS ONLY BEEN REMITTED THROUGH MRO. PLEASE CLARIFY.

137275R COM/414 0012333/1718 70339.00 14627.00 CM Y BALJINDER 02/02/2018 22/02/2018 05/04/2018 16

138504H 409/2 0012334/1718 17260.00 17025.00 CM Y HARMINDER 14/02/2018 22/02/2018 02/04/2018 1

166416W 403/12 0012336/1718 33600.00 N BRAJENDRA 12/02/2018 22/02/2018 0

Reason(s) for LAST SOE UNDER 6CPC MAY BE ATTACHED. returning bill :

182231N 409/7/1 0012335/1718 83832.00 74542.00 DM Y SHAILENDRA 12/02/2018 22/02/2018 13/04/2018 20

211524N 409/31/4 0012375/1718 6208.00 6144.00 CM Y VINAY KUMAR 21/02/2018 22/02/2018 03/04/2018 9

213101Y 409/3 0012340/1718 89450.00 77597.00 CM Y DHANANJAY 01/02/2018 22/02/2018 03/04/2018 3

214134W T/61/GEN 0012403/1718 19800.00 N ANIKET TIWARI 27/11/2017 22/02/2018 0

Reason(s) for REDEIRSED IN SERIAL NO.13883/1718. returning bill :

217960R 409/7B/2 0012337/1718 30708.00 26905.00 CM Y RAHUL GUPTA 08/02/2018 22/02/2018 29/03/2018 2964

219218Z 257/SLR 0012330/1718 2737.00 362.00 CM Y SANJAY KUMAR 29/11/2017 22/02/2018 29/03/2018 2968

223260K 409/2 0012345/1718 57717.00 48178.00 CM Y DEEPAK KUMAR08/03/2017 22/02/2018 03/04/2018 2

223274T 409/7/1 0012346/1718 37359.00 32397.00 DM Y VAMSY 09/02/2018 22/02/2018 03/04/2018 4

228335W 403/12 0012339/1718 38710.00 35849.00 CM Y SAGAR KUMAR 08/02/2018 22/02/2018 29/03/2018 2965

234499B 409/7 0012342/1718 14261.00 14261.00 CM Y ASHISH 09/02/2018 22/02/2018 29/03/2018 2972

400984B 40312 0012338/1718 16558.00 16348.00 CM Y CHAVDA 08/02/2018 22/02/2018 29/03/2018 2966

403177N MRO (I) 0012397/1718 17949.00 N JAISINGH 01/05/2017 22/02/2018 0

Reason(s) for REFUND OF ADVANCE OF RS.17,900/- REMITTED THROUGH MRO NO 02 DT 02052017 ADJUSTED returning bill : VIDE TE NO 1661 OF 03/2018/ THIS IS FOR YOUR INFORMATION PLEASE.

43453F 409/31/2 0012374/1718 15917.00 15917.00 CM Y SAJITH S PILLAI 21/02/2018 22/02/2018 03/04/2018 8

51719T 409/51/HAN/1 0012347/1718 62730.00 62422.00 DM Y NAGARAJAN 08/02/2018 22/02/2018 04/04/2018 9

52032B DSSC/NW/409/5 0012343/1718 120031.00 N TOMISH TOM 18/02/2018 22/02/2018 0

Reason(s) for 1. GOI, MOD LETTER 12612Q MOV C/52262/D(MOV) DT 01/01/87 IS NOT ATTACHED. returning bill : 2. THE OFFICER IS ATTENDING STAFF COURSE WHICH IS NOT A PERMANENT DUTY.

52141A 409/31/2 0012372/1718 245302.00 239453.00 DM Y PARAM PREET 03/11/2017 22/02/2018 18/04/2018 26

52380W MRO 177B 0012356/1718 130000.00 N VIJAY KUMAR 21/04/2017 22/02/2018 0

Reason(s) for AMOUNT OF ADVANCE RS.1,30,000/- REMITTED THROUGH MRO NO 02 DT 15/05/2017 ADJUSTE D returning bill : VIDE TE NO 1654 OF 03/2018

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 52948K 409/31/2 0012373/1718 5450.00 4600.00 CM Y APARAJIT 16/02/2018 22/02/2018 03/04/2018 7 52948K 409/31/2 0012381/1718 23530.00 23140.00 CM Y APARAJIT 16/02/2018 22/02/2018 04/04/2018 14

70615N 401/6/20 0012332/1718 39568.00 39418.00 CM Y DEEPAK 14/02/2017 22/02/2018 29/03/2018 2969

75533R T/61/GEN 0012398/1718 11000.00 N SANTHANA G 27/11/2017 22/02/2018 0

Reason(s) for MRO ADJUSTED VIDE TE NO 1568 OF 01/2018 returning bill :

89163T 409/14/3 0012371/1718 3450.00 3450.00 DM Y SLT RAJU 05/02/2018 22/02/2018 04/04/2018 5

N110020322316* T/61/GEN 0012402/1718 21842.00 N K PUSHPARAJ 27/11/2017 22/02/2018 0

Reason(s) for REDEIRSED IN SERIAL NO.13883/1718. returning bill :

N684030* KRA/0051/PAY/2 0012370/1718 56600.00 N PS 19/02/2018 22/02/2018 0

Reason(s) for 1. AUDITED LPC COPY NOT ATTACHED. returning bill : 2. DV NUMBER IS NOT FOUND ON ADVANCE VOUCHER OF PCDA(N) MUMBAI.

216285H 409/02 0012252/1718 25938.00 25667.00 CM Y SUNIL KUMAR 14/07/2017 21/02/2018 27/03/2018 2935

216996Z 409/1 0012253/1718 28246.00 25772.00 CM Y MANIK K SINGH 05/11/2017 21/02/2018 29/03/2018 2963

403622Z 406/8/1 0012255/1718 14787.00 14188.00 CM Y UMESH 12/02/2018 21/02/2018 05/04/2018 15

42750H NC/409/NG 0012322/1718 191851.00 184750.00 DM Y NITIN GOSAIN 13/02/2018 21/02/2018 13/04/2018 19

03967R SB/K/409/16 0012236/1718 6186.00 5997.00 DM Y A 16/02/2018 20/02/2018 29/03/2018 1274

51507K 409/2 0012242/1718 25926.00 N CHARI ARVIND 08/02/2018 20/02/2018 0

Reason(s) for REDEIRSED IN SERIAL NO.13883/1718. returning bill :

52816K 409/2 0012237/1718 42482.00 N UMAR MUJEEB 15/02/2018 20/02/2018 0

Reason(s) for 1. QUOTE THE AUTHORITY FOR EXCESS ADVANCE DRAWN FROM CASH ACCOUNT. returning bill : 2. WHY THE ADVANCE WAS DRAWN MORE THAN THE ENTITLEMENT WHICH IS LOSS TO THE STATE.

83228B 403/6/16 0012195/1718 74040.00 74040.00 CM Y JANMEJAY 25/10/2017 20/02/2018 03/04/2018 4

N110023946941* CS/1100/FOK/TA 0012192/1718 19413.00 19400.00 8037 Y UTPAL BORA 16/02/2018 20/02/2018 20/02/2018 65 N110023946941* CS/1100/FOK/TA 0012193/1718 11840.00 3300.00 CM Y UTPAL BORA 19/02/2018 20/02/2018 19/04/2018 63 N110023946941* CS/1100/FOK/TA 0012194/1718 6475.00 1778.00 CM Y UTPAL BORA 19/02/2018 20/02/2018 22/05/2018 292

03259F 404/31/2 0012131/1718 154671.00 153136.00 CM Y GURPREET S 15/02/2018 19/02/2018 04/04/2018 10

03348H 409/31/2 0012112/1718 2400.00 2400.00 DM Y DINESH SINGH 12/02/2018 19/02/2018 29/03/2018 1273

06867F 404/31/2 0012129/1718 54884.00 N AVINASH 10/02/2018 19/02/2018 0

Reason(s) for THE MATTER HAS BEEN TAKEN UP WITH PCDA(N) MUMBAI VIDE THIS OFFICE LETTER NO returning bill : TA/GEN/CORR/VOL-II DT 05/02/2018.TILL APPROVAL OF PCDA (N), MUMBAI ,THE BILL MAY BE RETAINED AT YOUR OFFICE.

137916Y 409/4 0012142/1718 49829.00 42889.00 CM Y SNEHASHIS 02/02/2018 19/02/2018 31/03/2018 2979

41488R 404/31/2 0012128/1718 114327.00 114327.00 CM Y SOBERS 12/02/2018 19/02/2018 04/04/2018 12

51220H 404/31/2 0012130/1718 110718.00 110718.00 CM Y ALOK PANDEY 12/02/2018 19/02/2018 04/04/2018 11

52103R 404/31/2 0012113/1718 30536.00 30536.00 CM Y ALBERT R 05/02/2018 19/02/2018 03/04/2018 6

70632A 404/31/2 0012127/1718 57574.00 N DEVRAJ PATEL 12/02/2018 19/02/2018 0

Reason(s) for 1. DUTY STATION SHOWN AS NITK, SURATHKAL,MANGALORE PLS.CLARIFY. returning bill : 2. COPY OF IFA CONCURRENCE MAY BE FORWARDED AS JOURNEY PERFORMED BY PVT.AIRLINES.

N110003423307* HAD/5002 0012140/1718 8500.00 7800.00 8042 Y MANISH J. 17/02/2018 19/02/2018 20/02/2018 65

N110010325564* HAD/5010-(III) 0012120/1718 6806.00 N RAVINDRA V 14/02/2018 19/02/2018 0

Reason(s) for SELF CERIFICATE FOR REIMBURSMENT OF CLAIM FOUND NOT ENCLOSED. 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 N110021440411* HAD/5503 0012108/1718 18000.00 18000.00 8040 Y VIJAY KUMAR 15/02/2018 19/02/2018 20/02/2018 65 N110024289567* HAD/5504 0012123/1718 25880.00 24120.00 CM Y VIRENDRA 15/02/2018 19/02/2018 29/03/2018 2978

N110020386646* HAD/5010-(II) 0012119/1718 6686.00 N SUBHASIS 14/02/2018 19/02/2018 0

Reason(s) for SEPARATE SELF CERTIFICATE CLAIM FORM MAY BE ATTACHED TO AUDIT THE CLAIM IN AUDIT. returning bill :

N110057409243* KRA/0051/PAY/7 0012139/1718 10227.00 10207.00 CM Y SESETTI SHYAM16/02/2018 19/02/2018 31/03/2018 2980

N110054006784* HAD/5503 0012107/1718 10800.00 10800.00 8039 Y ASHUTOSH 15/02/2018 19/02/2018 20/02/2018 65

N110052809543* HAD/5010 0012110/1718 13000.00 5850.00 CM Y SUMIT DARBARI 15/02/2018 19/02/2018 29/03/2018 2959

N110063574451* HAD/5011 0012121/1718 5305.00 5155.00 CM Y JITENDRA 14/02/2018 19/02/2018 29/03/2018 2958

N110070386621* HAD/5010(I) 0012117/1718 3538.00 3238.00 DM Y AMITKUMAR 14/02/2018 19/02/2018 29/03/2018 1270

N110083574450* HAD/5011-(I) 0012118/1718 7830.00 N DINESH KUMAR 14/02/2018 19/02/2018 0

Reason(s) for SEPARATE SELF CERTIFICATE & CLAIM FORM MAY ATTACHED TO AUDIT CLAIM IN AUDIT. returning bill :

N110080386089* HAD/5002 0012109/1718 5350.00 4350.00 8041 Y RAVI T 14/02/2018 19/02/2018 20/02/2018 65

N110090992242* HAD/5502/RR 0012124/1718 25024.00 N RAKESH RAJU 16/02/2018 19/02/2018 0

Reason(s) for 1. AS PER THE ADVANCE CERTIFICATE ATTACHED ADVANCE NO 4 DT 26/07/2017 IS PAID FROM returning bill : BLO KOCHI . HENCE THE CLAIM BE FORWARDED TO CONCERNED AUDIT AUTHORITY AT KOCHI FOR PAYMENT. 2. QUOTE AUTHORITY FOR CLAIMING ADVANCE FROM CASH ACCOUNT OF BLO KOCHI. N110090992242* HAD/5011 0012125/1718 5405.00 N RAKESH RAJU 14/02/2018 19/02/2018 0

Reason(s) for RAILWAY TICKET NOT ATTACHED. returning bill :

N681207* HAD/5011- 0012126/1718 21884.00 17270.00 CM Y M.S.PATIL 14/02/2018 19/02/2018 28/03/2018 2947

N693576* HAD/5011-(I) 0012122/1718 6000.00 5700.00 CM Y V R SAJAN 15/02/2018 19/02/2018 29/03/2018 2977

02548R FOK/409/TY DT 0012053/1718 6120.00 6120.00 DM Y K JYOTHISH 15/02/2018 16/02/2018 02/04/2018 2

236371H 409/15(20) 0012068/1718 33996.00 33340.00 CM Y AMIT KUMAR 09/02/2018 16/02/2018 29/03/2018 2962

240581A 409/15/2(22) (I) 0012067/1718 10820.00 10720.00 CM Y PRATIK P 15/06/2017 16/02/2018 27/03/2018 2934

N111007248123* MO(KAR)/CE/275 0012066/1718 29700.00 26000.00 8038 Y VAIJANATH D 15/02/2018 16/02/2018 20/02/2018 65

N1555041* CS1100/FOK/LT 0012027/1718 360.00 360.00 CM Y VISHWANATH G15/01/2018 16/02/2018 29/03/2018 2961

N696141* CS/4200/FOK/CI 0012028/1718 18000.00 18000.00 8036 Y R G 15/02/2018 16/02/2018 20/02/2018 65

154915F 409/20/1 0011979/1718 22964.00 N NARINDER 12/02/2018 15/02/2018 0

Reason(s) for REDEIRSED IN SERIAL NO.13883/1718. returning bill :

52342H 409/2 0012013/1718 4990.00 N RAHUL S 29/01/2018 15/02/2018 0

Reason(s) for 1. DETENTION CERTIFICATE FOR KOLKATA MAY PLEASE BE ENCLOSED. returning bill : 2. TRAINING CONFIRMATION AUTHORITY MAY PLEASE BE ENCLOSED TO ADMIT THE CLAIM.

52602Z 409/2 0012014/1718 25711.00 N MOHIT 29/01/2018 15/02/2018 0

Reason(s) for SOE NOT FOUND WITH THE CLAIM. returning bill :

52602Z 409/2 0012015/1718 9395.00 8988.00 CM Y MOHIT 29/01/2018 15/02/2018 29/03/2018 2975

52683H 409/2 0012016/1718 27757.00 27438.00 DM Y PANKAJ KUMAR 29/01/2018 15/02/2018 02/04/2018 1

N110023946941* CS/1100/FOK/TA 0011978/1718 13550.00 7876.00 CM Y UTPAL BORA 12/02/2018 15/02/2018 28/03/2018 2950

03463W 409/31/2 0011905/1718 55063.00 N PURUVIR DAS 05/02/2018 14/02/2018 0

Reason(s) for CONFIRMATION OF RAILWAY TICKET MAY PLEASE BE ATTACHED. returning bill :

Reason(s) for REPORTING AND PROCEDING GENFORM FLOATING UNIT AFS BIDAR IS REQUUIRED TO AUDIT returning bill : THE CLAIM.

06172A 409/31/2 0011908/1718 28227.00 26994.00 CM Y ANIL KUMAR 02/02/2018 14/02/2018 26/02/2018 2606 06172A 409/31/2 0011909/1718 12403.00 11848.00 CM Y ANIL KUMAR 02/02/2018 14/02/2018 26/02/2018 2607

06742Y 409/31/2 0011903/1718 4209.00 N ARUN SEKHAR 05/02/2018 14/02/2018 0

Reason(s) for PROCEDING AND REPORTING GENFORM FOR FLOATING UNIT BANGALORE MAY PLS BE returning bill : ATTACHED.

07968H 409/31/2 0011920/1718 45344.00 45344.00 CM Y SIDDHARTH 01/02/2018 14/02/2018 26/02/2018 2609

41391W 409/31/2 0011902/1718 57480.00 57480.00 CM Y GIRISH 05/02/2018 14/02/2018 26/02/2018 2608

41724A 409/31/2 0011921/1718 20300.00 N VINOD M 07/02/2018 14/02/2018 0

Reason(s) for 1. DETENTION CERTIFICATE IS REQUIRED TO ADMIT THE CLAIM. returning bill : 2. NAC IS ALSO REQUIRED.

42063Y 409/31/2 0011906/1718 18369.00 18369.00 CM Y R ABHINAND 05/02/2018 14/02/2018 05/03/2018 2712 42063Y 409/31/2 0011907/1718 14657.00 13843.00 DM Y R ABHINAND 05/02/2018 14/02/2018 27/02/2018 1162

43112F 409/31/2 0011918/1718 11625.00 11625.00 DM Y HAREESH 13/11/2017 14/02/2018 26/02/2018 1149

51674R 404/31/2 0011923/1718 100295.00 N VIPUL GUPTA 07/02/2018 14/02/2018 0

Reason(s) for 1. DEPENDENT CERTIFICATE MAY PLEASE BE ENCLOSED. returning bill : 2. CONFIRMATION SHEET (NDLS TO DDN) MAY PLEASE BE ENCLOSED.

52216Y 409/31/2 0011904/1718 10905.00 10870.00 CM Y PENUGONDA 05/02/2018 14/02/2018 05/03/2018 2711

70339K 409/31/2 0011922/1718 7904.00 7840.00 CM Y MN HEMANTH 07/02/2018 14/02/2018 26/02/2018 2610

86927K 404/31/2 0011924/1718 15902.00 N NARAYANA 07/02/2018 14/02/2018 0

Reason(s) for LEAVE SANCTION PT. O/O IS REQUIRED TO AUDIT THE CLAIM. returning bill :

N110011101981* KDB/CE/101/74/ 0011895/1718 69000.00 61500.00 8019 Y CHIKKAPPA N 13/02/2018 14/02/2018 15/02/2018 62

N110050323214* HAD/5002-(I) 0011910/1718 8900.00 6900.00 8028 Y SUBRAMANYA 12/02/2018 14/02/2018 15/02/2018 62

N110080386884* KRA/0051/PAY/4 0011894/1718 7000.00 7000.00 8031 Y SN NAIK 09/02/2018 14/02/2018 15/02/2018 62

N111000386074* HAD/5002-(II) 0011911/1718 8900.00 6900.00 8029 Y SUBRAMANYA 12/02/2018 14/02/2018 15/02/2018 62

03383N 409 0011877/1718 189386.00 189386.00 DM Y CHRISTOPHER 25/01/2018 13/02/2018 05/04/2018 12

119140Z 1409/IV/119140-Z 0011878/1718 86315.00 84810.00 CM Y DIPTI RANJAN 30/01/2018 13/02/2018 13/04/2018 28

134455F EE/01/405/2 0011891/1718 159628.00 140639.00 CM Y SUNNY MALIK 07/02/2018 13/02/2018 29/03/2018 2970

135079Z 409/135079 0011880/1718 1986.00 1506.00 CM Y KRISHNAKANT 23/01/2018 13/02/2018 13/04/2018 25

138248A 403/1 0011875/1718 47867.00 38253.00 DM Y LAKHVIR SINGH 30/01/2018 13/02/2018 13/04/2018 21

139561K 409/1 0011869/1718 37773.00 33788.00 CM Y VENU S 08/11/2017 13/02/2018 29/03/2018 2952

181892T 409/7/1 0011892/1718 102513.00 89277.00 CM Y RAKESH KUMAR07/02/2018 13/02/2018 26/04/2018 119

211139N 409/CLAM 0011884/1718 42819.00 42819.00 CM Y PINKU KUMAR 30/01/2018 13/02/2018 13/03/2018 2816

212483T 409/118483 0011879/1718 2106.00 N PRASAD 23/01/2018 13/02/2018 0

Reason(s) for SELF CERTIFICATE WEF FROM 01072017 FOR RMA NOT ATTACHED. returning bill :

212765H 409/2 0011888/1718 19102.00 N VIJAY SINGH 06/02/2018 13/02/2018 0

Reason(s) for REDEIRSED IN SERIAL NO.13883/1718. returning bill :

213334A 409/7/1 0011893/1718 34787.00 31275.00 CM Y PARSHURAM M 07/01/2013 13/02/2018 13/04/2018 30

214877H 403/51/6 0011866/1718 29090.00 29090.00 CM Y SUNIL KUMAR 02/02/2018 13/02/2018 23/02/2018 2595

215680H 403/51/6 0011863/1718 16430.00 16243.00 DM Y ABHISEK 02/02/2018 13/02/2018 23/02/2018 1143

215731Z 403/51/6 0011860/1718 14520.00 14520.00 CM Y RAMANA 02/02/2018 13/02/2018 23/02/2018 2590

216736H 403/51/6 0011862/1718 23565.00 23046.00 CM Y DILEP KUMAR 02/02/2018 13/02/2018 23/02/2018 2592

218353H 54748/5M 0011882/1718 13710.00 13710.00 DM Y ASHISH KR 01/05/2017 13/02/2018 23/02/2018 1144

219774N 409/15(20) 0011835/1718 1761.00 1754.00 CM Y SANDEEP 21/12/2017 13/02/2018 08/03/2018 2777

221041T 409 0011885/1718 19312.00 18982.00 CM Y NANDAL 22/01/2018 13/02/2018 23/02/2018 2598

221148K 403/51/6 0011865/1718 25120.00 25120.00 CM Y SUNIL KUMAR 02/02/2018 13/02/2018 23/02/2018 2594

221203K 403/51/6 0011864/1718 13710.00 13710.00 CM Y LEKHRAJ 02/02/2018 13/02/2018 23/02/2018 2593

224313B 403/51/6 0011868/1718 13370.00 13370.00 CM Y HIRENDRA 02/02/2018 13/02/2018 23/02/2018 2597

225307N 405/3 0011887/1718 45119.00 45119.00 CM Y SUDIPTA 01/02/2018 13/02/2018 29/03/2018 2953

226864A ACOP 0011883/1718 38590.00 37982.00 CM Y KRISHAN 16/01/2018 13/02/2018 08/03/2018 2776

233237K 402/3/1PMT 0011886/1718 53173.00 50175.00 CM Y RAHULKUMAR 25/01/2018 13/02/2018 29/03/2018 2954

233393R 405/2 0011870/1718 16778.00 16592.00 CM Y AMARJEET 06/02/2018 13/02/2018 13/04/2018 26

233767R 409/4/233767R 0011873/1718 17815.00 15440.00 DM Y ABHIMANYU 29/01/2018 13/02/2018 09/03/2018 1204

240979F 409/5 0011889/1718 25395.00 25395.00 CM Y SUNIL HIROLI 31/01/2018 13/02/2018 29/03/2018 2955

41225T 409 0011874/1718 158636.00 158636.00 CM Y PANKAJ 15/01/2018 13/02/2018 13/04/2018 27

42867Z 5/409/1 0011872/1718 91086.00 91086.00 CM Y ALOK KUMAR 07/02/2018 13/02/2018 30/05/2018 379

500568F 1409/IV/500568-F 0011871/1718 44287.00 44287.00 CM Y NITIN KUMAR 02/02/2018 13/02/2018 13/04/2018 24

501668F 300/14 0011890/1718 27321.00 26765.00 CM Y VIKESH KUMAR 30/01/2018 13/02/2018 29/03/2018 2956

52586N SB/K/409/16 0011881/1718 8492.00 8357.00 CM Y N S R 12/02/2018 13/02/2018 23/02/2018 2600

75904H 409/20/1 0011876/1718 20136.00 19417.00 DM Y AMIT KUMAR 04/08/2017 13/02/2018 06/03/2018 1183

02548R FOK/409/TY DT 0011782/1718 40914.00 40914.00 DM Y K JYOTHISH 07/02/2018 12/02/2018 24/03/2018 1256

07191T 409/2 0011795/1718 333986.00 333986.00 CM Y SANJAY 09/02/0018 12/02/2018 24/03/2018 2925

12796M 270/CIV/TY 0011793/1718 2600.00 2500.00 8023 Y SANTOSH J 09/02/2018 12/02/2018 15/02/2018 62

134686F 109/118483-F 0011769/1718 698.00 160.00 CM Y RAJNISH K 01/02/2018 12/02/2018 24/03/2018 2926

13590E 270/CIV/TY 0011791/1718 2600.00 2500.00 8021 Y SP NAGEKAR 09/02/2018 12/02/2018 15/02/2018 62

14943H 270/CIV/TY 0011792/1718 2600.00 2500.00 8022 Y YOGESH V 09/02/2018 12/02/2018 15/02/2018 62

216042F 109/118483-F 0011770/1718 1223.00 1133.00 CM Y SHRIPRAKASH 01/02/2018 12/02/2018 27/03/2018 2943 216042F 109/118483-F 0011771/1718 1072.00 982.00 CM Y SHRIPRAKASH 01/02/2018 12/02/2018 27/03/2018 2941 216042F 109/118483-F 0011772/1718 619.00 529.00 CM Y SHRIPRAKASH 01/02/2018 12/02/2018 27/03/2018 2944 216042F 109/118483-F 0011773/1718 1071.00 981.00 CM Y SHRIPRAKASH 01/02/2018 12/02/2018 24/03/2018 2927 216042F 109/118483-F 0011774/1718 1795.00 1533.00 CM Y SHRIPRAKASH 01/02/2018 12/02/2018 24/03/2018 2922

218554R 409/1 0011796/1718 5000.00 N PRADEEP 05/01/2018 12/02/2018 0

Reason(s) for 1. SOE NOT FOUND WITH THE CLAIM. returning bill : 2. AUTHORITY OF TY DUTY IS REQUIRED TO AUDIT THE CLAIM.

3. DA & HDA SHALL BE FULLY RESTRICTED AS PER RULE.

501088N 409/1 0011797/1718 2617.00 N KULDEEP SIHAG05/01/2018 12/02/2018 0

Reason(s) for 1. ADVANCE COPY IS REQUIRED TO ADMIT THE CLAIM . returning bill : 2. W/L TICKET OF RAILWAY WILL BE RESTRICTED.

N110057409243* KRA/0051/PAY/1 0011768/1718 13458.00 12999.00 CM Y SESETTI SHYAM01/02/2018 12/02/2018 21/03/2018 2896

N110070386442* HAD/5002-(II) 0011790/1718 12400.00 12000.00 8026 Y SHREEYA S 01/02/2018 12/02/2018 15/02/2018 62

N111007217132* HAD/5002-(II) 0011789/1718 2700.00 2500.00 8025 Y SUBHASH M 08/02/2018 12/02/2018 15/02/2018 62

N680423* HAD/5002-(I) 0011788/1718 9860.00 9500.00 8024 Y B P WAGHMODE08/02/2018 12/02/2018 15/02/2018 62

232619F 469/1 0011737/1718 16778.00 16778.00 CM Y PRADEEP 21/11/2017 09/02/2018 14/02/2018 2397

400095H 409/05 0011735/1718 29731.00 29276.00 CM Y PRAKASH 29/01/2018 09/02/2018 27/03/2018 2942

51227Z 409/31/2 0011736/1718 17300.00 N RAMESH 18/12/2017 09/02/2018 0

Reason(s) for PLEASE ATTACH LOST VOUCHER CERTIFICATE AS PER RULE 43 OF FR PART 1. returning bill :

05141H 404/03 0011685/1718 24621.00 N VIJAY RATTAN 12/01/2018 08/02/2018 0

Reason(s) for PERMIT & INSURANCE COPY OF KA 25-B 7254 MAY PLEASE BE ENCLOSED returning bill :

08787W 409/31/2 0011689/1718 45344.00 45344.00 CM Y PRATIK KUMAR 01/02/2018 08/02/2018 21/03/2018 2900

118483F 409/118483 0011681/1718 17584.00 N KISHORE 23/01/2018 08/02/2018 0

Reason(s) for 1. NAC REQUIRED TO ADMIT THE CLAIM returning bill : 2. CONFIRMATIA OF A/V TKTS MAY AS BE ATTACHED

118483F 409/118483-F 0011682/1718 17545.00 17305.00 CM Y KISHORE 25/01/2018 08/02/2018 21/03/2018 2899

119644W 403/3 0011687/1718 340752.00 330688.00 CM Y A SINGH 25/01/2018 08/02/2018 17/04/2018 38

136922N 1/D/409/2 0011678/1718 68203.00 64661.00 CM Y VIKAS MEEL 17/01/2018 08/02/2018 28/03/2018 2949

138423Z 409/2 0011670/1718 61023.00 N JOGINDER 12/01/2018 08/02/2018 0

Reason(s) for 1.REFER TO THIS OFFICE NO.10029/1718 DT:23.02.2018 WHEREIN PERMANENT DUTY CLAIM FOR returning bill : RS.61023/- HAS BEEN RETURNED TO YOUR UNIT. IT IS OBSERVED THAT TWO CLAIMS HAVE BEEN SUBMITTED FOR ONE PERMANENT MOVE WHICH IS IRREGULAR. THE CLAIMS MAY BE RECONCILED AT YOUR END. 2. COUNTERSIGN OF BILL IS NOT MATCHING WITH SPECIMEN SIGNATURE. PLESE CLARIFY. 3. A COPY OF LAST SOE UNDER 6TH CPC MAY PLS BE ATTACHED. 4. CURRENT INSURANCE COPY (HR55 M-9978) MAY PLEASE BE ATTACHED. 5. RC, DL & INSURANCE COPY OF MOTERCYCLE (RJ18 SH-8759) IS NOT FOUND WITH THE CLAIM.

Reason(s) for 1. CONFIRMATION OF RAILWAY TKT. IS REQUIRED. MAY BE RESTRICTED. returning bill : 2. QTR. VACCATION CERTIFICATE AS PER FORMATE MAY PLEASE BE ENCLOSED.

212437N 409/212437 0011672/1718 2232.00 1548.00 CM Y DHANUJAYA R 31/01/2018 08/02/2018 20/03/2018 2891

214180Z 409/15(20) 0011688/1718 31920.00 31920.00 CM Y DINESH SINGH 05/02/2018 08/02/2018 24/03/2018 2924

214347B 409/01 0011674/1718 24247.00 24247.00 CM Y DIDAR SINGH 10/01/2018 08/02/2018 20/03/2018 2887

216042F 409/134686F 0011684/1718 1614.00 136.00 CM Y SHRIPRAKASH 23/01/2018 08/02/2018 21/03/2018 2894

221930N 409/2 0011679/1718 36253.00 30138.00 CM Y RAKESH KUMAR15/11/2017 08/02/2018 24/03/2018 2923

223512H 409/223512-H 0011683/1718 8149.00 7906.00 CM Y PRADEEP 25/01/2018 08/02/2018 21/03/2018 2898

236496T 409/16/1 0011677/1718 16985.00 16200.00 CM Y RAVI PRASAD 17/01/2018 08/02/2018 20/03/2018 2888

401804T 409/2 0011680/1718 28060.00 26283.00 DM Y PAVAN KUMAR 15/11/2017 08/02/2018 21/03/2018 1245

502034N 409/02 0011673/1718 15250.00 15250.00 CM Y ASHOK R 13/01/2018 08/02/2018 17/03/2018 2874

51683K 409/8/1 0011675/1718 149458.00 N ARUNAVA 18/01/2018 08/02/2018 0

Reason(s) for 1. ROAD MOVE SANCTION IS REQUIRED AS PER FORMATE TO ADMIT THE CLAIM. returning bill : 2. QTR. VACCATION CERTIFICATE MAY PLEASE BE ENCLOSED.

N110054006784* HAD/5504 0011690/1718 3635.00 3635.00 CM Y ASHUTOSH 06/02/2018 08/02/2018 21/03/2018 2895

N110080324787* HAD/5504 0011671/1718 16186.00 10225.00 CM Y SHRI CHETAN G 07/02/2018 08/02/2018 20/03/2018 2889

05234W 409/15/1 0011639/1718 53501.00 52973.00 CM Y AVIJEET BOSE 02/02/2018 07/02/2018 17/03/2018 2873

123456B VC100694 0011650/1718 88204.00 88204.00 8032 Y BALMER 02/02/2018 07/02/2018 16/02/2018 64 123456B VC100693 0011651/1718 243064.00 243064.00 8033 Y BALMER 02/02/2018 07/02/2018 16/02/2018 64 123456B VC100692 0011652/1718 43357.00 43357.00 8034 Y BALMER 02/02/2018 07/02/2018 16/02/2018 64

211577H 53065/DIA/CT 0011593/1718 67690.00 64724.00 DM Y DEEPAK KUMAR29/01/2018 07/02/2018 28/03/2018 1268

215851Y 409/2 0011606/1718 30628.00 29232.00 CM Y HRIDAY MANI 22/01/2018 07/02/2018 17/03/2018 2872

22362F 409/20/1 0011603/1718 22251.00 N BHAVYA 20/01/2018 07/02/2018 0

Reason(s) for THE BILL IS RETURNED HEEWITH UNACTIONED AS THIS BILL IS NOT PERTAINING TO THIS returning bill : OFFICE.

227033K 409/2 0011604/1718 29549.00 N VISHWAS 22/09/2017 07/02/2018 0

Reason(s) for 1. TIME BAR SANCTION FOR DELAY IN THE SUBMISSION OF CLAIM MAY BE ATTACHED. returning bill : 2. CONFIRMATION OF RQWL 9 OF RAILWY BOOKING MAY BE ATTACHED. 3. PLEASE QUOTE AUTHORITY FOR CLAIMING LUGGAGE FROM PORT BLAIR TO KAMORTA.

229821Y 409/18 0011642/1718 1860.00 1860.00 CM Y ROHIT KUMAR 17/04/2017 07/02/2018 15/02/2018 2411

231605A 403/65 0011635/1718 3009.00 560.00 CM Y VIJAY KUMAR 13/11/2017 07/02/2018 17/03/2018 2852

237688A 409/1 0011598/1718 15239.00 14843.00 CM Y SURENDRA 30/01/2018 07/02/2018 17/03/2018 2861

238698Y 405/2 0011597/1718 21584.00 20994.00 DM Y AB PAWAR 30/01/2018 07/02/2018 20/03/2018 1244

41705H MOB/242/41705- 0011594/1718 190139.00 187539.00 CM Y BASAVRAJ 25/01/2018 07/02/2018 29/03/2018 2976

N110043320188* 270/CE/LTC 0011602/1718 6173.00 N ASHOK 29/01/2018 07/02/2018 0

Reason(s) for 1. CONFIRMATION OF RAILWAY TKT. MAY ATTACHED. MAY BE RESTRECTED. returning bill : 2. SOE NOT FOUND WITH THE CLAIM.

N110050386457* KRA/0051/PAY/2 0011601/1718 82619.00 40403.00 CM Y AM WANKHEDE 31/01/2018 07/02/2018 29/03/2018 2951

N110050989957* HAD//5504 0011640/1718 59546.00 34290.00 DM Y JAHANGIR 31/10/2017 07/02/2018 17/03/2018 1233

N111007217132* HAD/5002-(II) 0011599/1718 5300.00 4400.00 8011 Y SUBHASH M 03/02/2018 07/02/2018 09/02/2018 61

N685016* MO(KAR)/CE/275 0011641/1718 92000.00 74000.00 8008 Y P L SHEDGE 06/02/2018 07/02/2018 09/02/2018 61

05591F 402 0011586/1718 44986.00 7200.00 CM Y RAMAN SINGH 06/02/2018 06/02/2018 27/03/2018 2937

123163T 1409/IV/123163-T 0011581/1718 172509.00 N SAURABH K 27/01/2018 06/02/2018 0

Reason(s) for 1. DEPENDENT CERTIFICATE MAY PLS. BE ENCLOSED. returning bill : 2. UNLOADEN WEIGHT OF MOTOR CAR IS NOT SHOWING IN RC BOOK SUPPORTED CERTIFICTE MAY PLS. BE ENCLOSED.

181813N 1409/IV/181813N 0011582/1718 179649.00 171582.00 CM Y KANTU 27/01/2018 06/02/2018 28/03/2018 2948

232637Y 409/3 0011579/1718 11640.00 11640.00 CM Y CHETANSINH 23/01/2018 06/02/2018 17/03/2018 2855

242892B 409/15/2 0011523/1718 10820.00 10820.00 CM Y BOJJA PRUDHVI 31/01/2018 06/02/2018 17/03/2018 2871

41288K EG/0126/PMT 0011580/1718 247089.00 N SANJAY SADHU 30/01/2018 06/02/2018 0

Reason(s) for 1. SOE AS PER 6TH CPC MAY PLS. BE ENCLOSED. returning bill : 2. DEPENDENT CERTIFICATE NOT ENCLOSED FOUND.

N110067255950* HAD/5002 0011494/1718 11570.00 11100.00 8009 Y ANIRUDH 03/02/2018 06/02/2018 09/02/2018 61

N680423* HAD/5002-(I) 0011495/1718 12700.00 9800.00 8010 Y B P WAGHMODE03/02/2018 06/02/2018 09/02/2018 61

03041K 100/31/1 0011435/1718 23100.00 N VK 30/01/2018 05/02/2018 0

Reason(s) for TY DUTY ADVANCE ADJUSTED BY MRO NO 04 DT 02/01/2018. returning bill :

03213A 409/31/2 0011433/1718 15520.00 15520.00 DM Y UH SHISTA 29/01/2018 05/02/2018 27/03/2018 1260

03219R 404/31/2 0011434/1718 11556.00 11556.00 CM Y PANKAJ SINGH 25/01/2018 05/02/2018 16/03/2018 2848

03326H 409/31/2 0011445/1718 20893.00 20893.00 DM Y AJAY KOCHHAR 31/01/2018 05/02/2018 20/03/2018 1243

03488A 404/31/2 0011450/1718 30217.00 N PS SEKHARA 01/02/2018 05/02/2018 0

Reason(s) for AS PER ITEM NO 89 DATED 21/12/2017 ADVANCE DRAWN IS MORE THAN ENTITLED. UNDER WHAT returning bill : AUTHORITY EXCESS ADVANCE IS DRAWN. PLEASE ELUCIDATE.

05617R 409/31/2 (I) 0011442/1718 26632.00 26632.00 CM Y NM BHATT 31/01/2018 05/02/2018 22/03/2018 2909

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 409/31/2 (I) 0011443/1718 3488.00 3488.00 CM Y NM BHATT 31/01/2018 05/02/2018 17/03/2018 2850 05617R 409/31/2 0011444/1718 38712.00 38712.00 CM Y NM BHATT 31/01/2018 05/02/2018 22/03/2018 2910 05617R 404/31/2 0011449/1718 17145.00 17145.00 CM Y NM BHATT 31/01/2018 05/02/2018 22/03/2018 2912 05617R 409/31/2 0011452/1718 23740.00 23740.00 CM Y NM BHATT 01/02/2018 05/02/2018 20/03/2018 2890

05652W 409/31/2 0011447/1718 16650.00 16650.00 CM Y ANSAREE 31/01/2018 05/02/2018 22/03/2018 2911

05720Z 409/31/2 (II) 0011438/1718 37893.00 37893.00 CM Y AMIT 31/01/2018 05/02/2018 16/03/2018 2847 05720Z 409/31/2 (II) 0011439/1718 41863.00 41863.00 CM Y AMIT 31/01/2018 05/02/2018 20/03/2018 2886 05720Z 409/31/2 (II) 0011440/1718 41863.00 N AMIT 31/01/2018 05/02/2018 0

Reason(s) for 1. AS PER MOVEMENT ORDER THE PROBABLE DURATION OF TY DUTY IS 10 DAYS. AMENDMENT returning bill : COPY OF MOVEMENT ORDER MAY PLEASE BE ENCLOSED.

2. CONFIRMATION OF RAILWAY TICKET OF GWL TO NDLS MAY PLEASE BE ENCLOSED.

3. BOARDING PASS FOR DEL. TO BLR .IS NOT FOUND. 05720Z 409/31/2 (II) 0011441/1718 30962.00 30962.00 CM Y AMIT 31/01/2018 05/02/2018 16/03/2018 2846 05720Z 409/31/2 0011451/1718 21299.00 N AMIT 01/02/2018 05/02/2018 0

Reason(s) for 1. SOE NOT FOUND. returning bill : 2. ROAD MOVE SANCTION FOR BIDAR TO HYDERABAD MAY PLEASE BE ENCLOSED.

07552N 404/31/2 0011436/1718 77510.00 76778.00 CM Y MALI ROHIT 07/11/2017 05/02/2018 16/03/2018 2849

08156K 409/31/2 0011454/1718 45344.00 45344.00 CM Y SRIRAM 01/02/2018 05/02/2018 27/03/2018 2938

08194Y 409/31/2 0011453/1718 45344.00 45344.00 CM Y MAYANK D 01/02/2018 05/02/2018 17/03/2018 2856

166816B 409/3 0011489/1718 44160.00 44160.00 CM Y VIJAY SINGH 30/11/2017 05/02/2018 06/02/2018 2304

217611Y 409/02 0011428/1718 24948.00 24617.00 DM Y RAKESH 17/07/2017 05/02/2018 17/03/2018 1236

220274Z 409/31/4 0011432/1718 1585.00 550.00 CM Y SUBRAT KUMAR29/01/2018 05/02/2018 20/03/2018 2885

41400R 409/31/2 0011414/1718 40836.00 40836.00 CM Y DEBESH S 29/01/2018 05/02/2018 19/03/2018 2877

Reason(s) for AS PER ITEM NO 1 AT DT 19/01/2018. ADVANCE DRAWN FOR RS 25000RS AND CLAIM SUBMITTED returning bill : FOR RS 8450. UNDER WHAT AUTHORITY EXCESS AMOUNT OF ADVANCE WAS SANCTIONED.

42866Y 409/31/2 0011416/1718 9151.00 8977.00 DM Y VINEET YAGNIK 29/01/2018 05/02/2018 20/03/2018 1241

43579T 409/31/2 0011418/1718 4370.00 4100.00 CM Y B SRAVAN 29/01/2018 05/02/2018 20/03/2018 2884 43579T 409/31/2 0011429/1718 676.00 400.00 CM Y B SRAVAN 29/01/2018 05/02/2018 17/03/2018 2854 43579T 409/31/2 0011430/1718 18183.00 15196.00 CM Y B SRAVAN 29/01/2018 05/02/2018 22/03/2018 2908

50998B 409/31/2 0011455/1718 19299.00 15897.00 DM Y ASHIM K GHOSH02/02/2018 05/02/2018 17/03/2018 1231

51176H 409/31/2 0011415/1718 4905.00 4515.00 DM Y KS CARIAPPA 29/01/2018 05/02/2018 19/03/2018 1240

51505F 404/31/2 0011412/1718 3500.00 N ANIRUDHA ROY 29/01/2018 05/02/2018 0

Reason(s) for PASSED VIDE DTS MODULE. returning bill :

52763R 409/31/2 0011417/1718 31715.00 31715.00 CM Y KARAN KUMAR 29/01/2018 05/02/2018 20/03/2018 2883

75572B 404/31/2 0011413/1718 17226.00 17226.00 CM Y SUDHANSU S 25/01/2018 05/02/2018 19/03/2018 2875

86928 404/31/2 0011411/1718 3500.00 N MAHAVIR SINGH29/01/2018 05/02/2018 0

Reason(s) for ADJUSTED / PASSED VIDE DTS MODULE. returning bill :

86928N 404/31/2 0011437/1718 3500.00 N MAHAVIR SINGH31/01/2018 05/02/2018 0

Reason(s) for 1. NIL ADVANCE CERTIFICATE NOT FOUND. returning bill : 2. DEPENDENT CER TIFICATE MAY PLS BE ENCLOSED.

3. SANCTION OF LEAVE / PT I O.O MAY PLS BE ENCLOSED. 86928N 409/31/2 0011448/1718 19940.00 19940.00 CM Y MAHAVIR SINGH31/01/2018 05/02/2018 17/03/2018 2851

88623R 409/31/2 0011446/1718 7085.00 3845.00 DM Y MANOJ KUMAR 24/10/2017 05/02/2018 16/03/2018 1230

N110063326281* KRA/0051/PAY/4 0011425/1718 14900.00 14300.00 8017 Y VINAYAK P 03/02/2018 05/02/2018 09/02/2018 61

N110060323835* KRA/0051/PAY/4 0011423/1718 15800.00 15300.00 8015 Y SHRI 03/02/2018 05/02/2018 09/02/2018 61

N110070325561* KRA/0051/43 0011419/1718 14900.00 14300.00 8012 Y SHRI VIJENDRA 03/02/2018 05/02/2018 09/02/2018 61

N110090325560* KRA/0051/PAY/4 0011421/1718 14900.00 14300.00 8013 Y SATISH 03/01/2018 05/02/2018 09/02/2018 61

N110090323839* KRA/0051/PAY/4 0011424/1718 15800.00 15300.00 8016 Y GARIMELLA 03/02/2018 05/02/2018 09/02/2018 61

N110101188355* KRA/0051/PAY/4 0011426/1718 3700.00 3700.00 8018 Y RAMA SHANKAR03/02/2018 05/02/2018 09/02/2018 61

N110190994168* KRA/0051/PAY/2 0011427/1718 51050.00 40430.00 CM Y RAKESH NANDU31/01/2018 05/02/2018 17/03/2018 2860

N111007187145* KRA/0051/PAY/4 0011422/1718 15800.00 15300.00 8014 Y SAIKIRAN R 03/02/2018 05/02/2018 09/02/2018 61

05591F 242/RS 0011378/1718 138431.00 111688.00 DM Y RAMAN SINGH 14/03/2017 02/02/2018 12/04/2018 16

132287B HQNTG/257 0011390/1718 13514.00 13514.00 CM Y SUSHIL K 25/09/2017 02/02/2018 19/03/2018 2879

139996Z 403/12 0011381/1718 38153.00 37960.00 CM Y ANSHUMAN 25/01/2018 02/02/2018 17/03/2018 2858

42356N SB/K/409/16 0011391/1718 6959.00 6959.00 CM Y G R JADHAV D 30/01/2018 02/02/2018 17/03/2018 2859

75983N 409 0011382/1718 16080.00 N ASHISH TAWAR 13/01/2018 02/02/2018 0

Reason(s) for ITEM NO.14 DATED 18/01/17 ADVANCE DRAWN 79,600/- WHERE AS CLAIM SUBMITTED FOR returning bill : RS.16080/-. IT IS NOT UNDERSTOOD AS TO HOW TRANSFER GRANT HAS BEEN PAID ACCORDINGLY TO JAN 2017 WHICH CLEARLY INDICATED MISUSE OF GOVT.MONEY HOW THE UNIT HAS PAID THE ADVANCE AS PER 7CPC BEFORE THE RELEASE OF TA/DA ORDER FROM MINISTRY.

76256H 409 0011383/1718 122750.00 105822.00 DM Y SHABEENA 13/01/2018 02/02/2018 28/03/2018 1266

211503R 409/5/831 0011333/1718 34703.00 34102.00 CM Y AMIT GUPTA 26/12/2017 01/02/2018 16/03/2018 2845

235300Z 409/5 0011332/1718 26515.00 25196.00 CM Y YOGENDRA 26/12/2017 01/02/2018 16/03/2018 2844

N697175* MO(KAR)/CE/275 0011342/1718 48823.00 44823.00 CM Y K L 30/01/2018 01/02/2018 16/03/2018 2843

04394K 401/6/15(I) 0011261/1718 25628.00 25628.00 DM Y SHIRAZ H AZAD 13/01/2018 31/01/2018 13/04/2018 18 04394K 401/6/18 0011263/1718 77985.00 N SHIRAZ H AZAD 13/01/2018 31/01/2018 0

Reason(s) for GEN FORM IN ORIGINAL NOT ATTACHED. returning bill :

05012R DSSC/NW/409/0 0011258/1718 101600.00 N DN CHAITANYA 22/01/2018 31/01/2018 0

Reason(s) for 1. INSURANCE COPY OF TN19 A 2989 MAY PLS BE ENCLOSED. returning bill : 2. DETAILS OF VEHICLE LIKE RC BOOK ,PERMIT , INSURANCE AND DRIVING LICENCE IN WHICH THE PERSONAL EFFECTS WERE TRANSPORTED IS NOT ATTACHED.

05538K 407/ADR 0011276/1718 70800.00 N VIVEK SINGH 13/10/2017 31/01/2018 0

Reason(s) for RETURNED VIDE SL NO 10528/1718 TA / RETURN DT 15/03/2018 returning bill :

05559H 401/6/20 0011265/1718 100044.00 99725.00 CM Y VIRENDRA 16/01/2018 31/01/2018 13/03/2018 2805

05570H 401/6/16 0011297/1718 74078.00 N K ASWIN SIMHA 18/01/2018 31/01/2018 0

Reason(s) for PLEASE QUOTE UNDER WHAT AUTHORITY EXCESS ADVANCE OF RS.25,992/- , REMITTED returning bill : THROUGH MRO, WAS SANCTIONED. FURTHER IN THE APPLICATION FOR LTC ADVANCE ATTACHED WITH THE CLAIM THERE IS NO DETAILS OF THE COST OF THE TICKETS OF ONWARD/RETURN JJOURNEY. ONLY 90% OF THE AMOUNT IS AUTHORISED TO BE DRAWN AS ADVA NCE.

06379Y 409/32/2 0011271/1718 41995.00 N RAHUL SINGH 15/01/2018 31/01/2018 0

Reason(s) for INSURANCE COPIES OF KA 25L-6211 AND HR 51 AE-2560 MAY PLS BE ENCLOSED. returning bill :

06589Z 409/16 0011291/1718 16410.00 15950.00 CM Y SATHIS KUMAR 10/01/2018 31/01/2018 17/03/2018 2864

06952Z 409/14/2 0011287/1718 83054.00 82735.00 CM Y ASHUTOSH 25/04/2017 31/01/2018 17/03/2018 2862

06970R 405/1 0011302/1718 23641.00 23641.00 DM Y VARUN 22/11/2017 31/01/2018 16/03/2018 1228

07220H 409/14/2 0011293/1718 39551.00 N ASHISH 10/01/2018 31/01/2018 0

Reason(s) for CASH TA ADVANCE NOT ATTACHED. returning bill :

07912F 401/6/20 0011264/1718 21435.00 N ABIN ALEX 13/01/2018 31/01/2018 0

Reason(s) for 1. COPY OF ADVANCE MAY PLEASE BE ENCLOSED.\ returning bill : 2. AUTHY. OF TY DUTY REQUIRED TO ADMIT THE CLAIM.

08469Y 408 0011303/1718 5846.00 N RAFI MOHAMED 05/12/2017 31/01/2018 0 Reason(s) for returning bill : SELF CERTIFICATE FOR RMA WEF 01/07/2017 NOT ATTACHED WITH THE CLAIM.

08828N 409/16 0011275/1718 28457.00 27829.00 DM Y SLT PALLAV 05/01/2018 31/01/2018 17/03/2018 1237

119340B 403/6/5 0011300/1718 2535.00 N SWAPAN 17/01/2018 31/01/2018 0

Reason(s) for 1. INSIGN COPY OF NIL ADVANCE CERTIFICATE IS REQUIRED. returning bill : 2. PLEASE VERIFY THE GENX NO. & DATE OF NIL ADVANCE CERTIFICATE. 3. JDA & HDA MAY BE REPORTED AS PER 7TH CPC ORDER. 4. GENNUNESS CERTIFICATE MAY PLEASE BE ENCLOSED.

126508W 409/5 0011267/1718 2576.00 2250.00 CM Y SUMIT KUMAR 15/01/2018 31/01/2018 27/03/2018 2930

129666Y 409/15(20) 0011327/1718 9627.00 9627.00 CM Y VIVEK KUMAR 22/01/2018 31/01/2018 14/03/2018 2835

133496A 409/1 0011280/1718 1315.00 N ANIL KUMAR 27/12/2017 31/01/2018 0

Reason(s) for SELF CERTIFICATE FOR RMA WEF 01/07/2017 IS NOT ATTACHED WITH THE CLAIM returning bill :

134107R 409/5 0011268/1718 2219.00 1684.00 CM Y SUNISH K 15/01/2018 31/01/2018 12/03/2018 2800

136720B 405/2 0011253/1718 81414.00 64721.00 DM Y PURUSOTTAM 16/01/2018 31/01/2018 27/03/2018 1263

137195H NTG(B)/3/P&A 0011254/1718 4762.00 3600.00 CM Y VINIT DESHWAL 24/01/2018 31/01/2018 17/03/2018 2867

137332W 409/5 0011266/1718 8937.00 8114.00 CM Y ASHISH GOYAL 15/01/2018 31/01/2018 12/03/2018 2799

137356Z 409/15(20) 0011288/1718 7770.00 N RITESH KUMAR 05/01/2018 31/01/2018 0

Reason(s) for DA-- HALT & JOURNEY DA IS NOT ADMISSIBLE FROM 01072017. returning bill : SELF CERTIFICATE FOR RMA WEF 01/07/2017 NOT ATTACHED WITH THE CLAIM.

139191W 409/15 0011292/1718 1216.00 1056.00 CM Y PRADYOT K 19/09/2016 31/01/2018 15/03/2018 2839

152862R 409/15(20) 0011289/1718 2509.00 2232.00 DM Y ARVIND 10/01/2018 31/01/2018 17/03/2018 1238

152871K 409/15(20) 0011321/1718 4694.00 3433.00 CM Y JILE SINGH 22/01/2018 31/01/2018 14/03/2018 2832

154261W 409/15(20) 0011274/1718 154261.00 N HARKESH 12/01/2018 31/01/2018 0

Reason(s) for DA-- HALT & JOURNEYDA NOT ADMISSIBLE WEF 01072017. SELF CETIFICATE FOR RMA NOT returning bill : ENCLOSED.( MANDATORY FROM 01/07/2017)

155266B 409/32/02/PMT/S 0011269/1718 39835.00 38948.00 DM Y MANISH KUMAR 10/01/2018 31/01/2018 12/03/2018 1208

156027H 405/2 0011257/1718 30065.00 30065.00 CM Y RANJITH V 16/01/2018 31/01/2018 13/03/2018 2804

177194R 403/51/6/690 0011260/1718 25790.00 24839.00 DM Y PK RAO 26/04/2017 31/01/2018 17/03/2018 1239

212937Z 409/1 0011279/1718 3982.00 3910.00 DM Y SHASHI RANJAN20/01/2018 31/01/2018 14/03/2018 1222

215066N CP (DCP)/7034 0011249/1718 94182.00 81580.00 DM Y MD IMRAN 23/01/2018 31/01/2018 27/03/2018 1261

215954F 409/3 0011255/1718 20170.00 19770.00 CM Y ABHISEKH 09/01/2018 31/01/2018 12/03/2018 2798

216700A 409/15/2 0011320/1718 25840.00 25840.00 CM Y VIPAN SHARMA 22/01/2018 31/01/2018 20/04/2018 79

216909A 409/15/2 0011323/1718 25840.00 25840.00 CM Y RAVI KANT 22/01/2018 31/01/2018 20/04/2018 80

218690Z 409/3 (IV) 0011246/1718 20561.00 19742.00 CM Y VIVEKANAND 18/01/2018 31/01/2018 12/03/2018 2797

223505T 409/3 (IV) 0011245/1718 19771.00 18952.00 CM Y ABHISHEK 18/01/2018 31/01/2018 12/03/2018 2796

224333Z 409/08/3 0011248/1718 13370.00 13370.00 CM Y NARESH 28/12/2017 31/01/2018 17/03/2018 2868

230286B 409/15/2 0011285/1718 26953.00 26953.00 CM Y TAJESH KUMAR 09/01/2018 31/01/2018 14/03/2018 2836

230960K 409/15(20) 0011286/1718 4994.00 N MANISH 05/01/2018 31/01/2018 0

Reason(s) for DA-- HALT & JOURNEY DA IS NOT ADMISSIBLE FROM 01072017. returning bill : SELF CERTIFICATE FOR RMA WEF 01/07/2017 NOT ATTACHED WITH THE CLAIM.

231306Y 403/6/5 0011301/1718 3804.00 1350.00 CM Y SURESH KUMAR15/01/2018 31/01/2018 27/03/2018 2929

232174W 409/18/04 0011252/1718 26115.00 26115.00 CM Y NIRAJ KUMAR 10/01/2018 31/01/2018 22/03/2018 2905

233236H 403/9 0011251/1718 28747.00 28747.00 CM Y NITENDRA 13/01/2018 31/01/2018 15/03/2018 2838

236547H 409/15(20) 0011325/1718 3683.00 3241.00 CM Y AMIT ASHOK 22/01/2018 31/01/2018 14/03/2018 2833

238194A 409/15 0011295/1718 1795.00 1561.00 DM Y MOHAMAD 24/08/2017 31/01/2018 15/03/2018 1223

242483Z 409/15(20) 0011247/1718 1946.00 944.00 CM Y SHIV KUMAR 12/01/2018 31/01/2018 17/03/2018 2866

243870A 409/4 0011281/1718 11400.00 11400.00 CM Y ARUN SHARMA 27/12/2017 31/01/2018 17/03/2018 2865

404422T 238/14/1 0011322/1718 1581.00 1420.00 CM Y RAM DHYAN 19/01/2018 31/01/2018 22/03/2018 2906

404579Z 409/15/2 0011324/1718 10720.00 10720.00 CM Y RAHUL SINGH 22/01/2018 31/01/2018 22/03/2018 2907

41997Y 0011259/1718 108610.00 N SATYANATH M 17/01/2018 31/01/2018 0

Reason(s) for 1. ROAD MOVE SANCTION IS REQUIRED TO AUDIT THE CLAIM. returning bill : 2. INSURANCE COPY OF MH-0BS-3679 IS ALSO REQUIRED.

3. IT IS ADVISED THAT FOR LUGGAGE/ BAGGAGE CAIM PLEASE ATTACH RC,DL & INSURANCE COPY IS R/O THOSE TRUCK WHOSE TRANSPORT YOUR LUGGAGE.

42500R 402/1 0011250/1718 82855.00 N AMIT UMAKANT 12/10/2017 31/01/2018 0

Reason(s) for 1. COPY OF MRO MAY PLS. BE ENCLOSED. returning bill : 2. COPY OF ADVANCE MAY PLS. ALSO BE ENCLOSED.

500115A 403/6/5 0011296/1718 8715.00 N KAMAL BORO 10/01/2018 31/01/2018 0

Reason(s) for TY DUTY CLAIM SUBMITTED MENTIONS GRADE PAY AS RS.6,200/- . THERE IS NO GRADE returning bill : PAY OF 6,200/- . BASIC PAY OF RS.38,600/- IS EITHER IN LEVEL 4 RS,2,400/- OR LEVEL -- RS.3,400/- WHICH REQUIRES CLARIFICATION. TRAVEL BY AIR IS ADMISSIBLE ONLY FROM GRADE PAY RS.4,200/- LEVEL 6 ONWARDS. DA- HALT & JOURNEY DA HAS BEEN CEASED WEF 30062017.

504193W 409/4 0011282/1718 19040.00 19040.00 CM Y VISHAL KUMAR 15/01/2018 31/01/2018 17/03/2018 2863

52998Z 401/6/18/ 0011298/1718 29641.00 29641.00 CM Y SUNNY SAMUEL 13/01/2018 31/01/2018 22/03/2018 2904

75904H MD/4630/75904- 0011256/1718 250674.00 215608.00 DM Y AMIT KUMAR 16/01/2018 31/01/2018 21/03/2018 1246

76227T 409/20/1 0011277/1718 66485.00 N HITESH KUMAR 15/01/2018 31/01/2018 0

Reason(s) for 1. QUOTE AUTHORITY FOR CLAIMING ADVANCE FROM INS DWARKA. returning bill : 2. WHY THE OFFICERS DID NOT TAKE THE ADVANCE FROM INHS PATANJALI WHICH WAS BASE UNIT.

76242A 409/20/1 0011284/1718 25513.00 25208.00 DM Y RAVIRAJ 07/09/2017 31/01/2018 16/03/2018 1227

07220H 409/14/2 0011239/1718 43075.00 N ASHISH 22/01/2018 30/01/2018 0

Reason(s) for GEN FORM IN ORIGINAL NOT ATTACHED. returning bill :

217981N 409/3 0011179/1718 14160.00 14160.00 CM Y NIMESH KUMAR 29/09/2017 30/01/2018 01/02/2018 2288

221223F 409/3 0011180/1718 13710.00 13710.00 CM Y LOKESH KUMAR25/09/2017 30/01/2018 05/02/2018 2294

241751K 409/4 0011238/1718 10720.00 10720.00 CM Y VIKAS GILLA 15/01/2018 30/01/2018 14/03/2018 2825

41957F SB/K/409/16/2 0011212/1718 6940.00 6940.00 DM Y PRAVIN 29/01/2018 30/01/2018 14/03/2018 1218

76362Z 409/20/1 0011240/1718 11836.00 10636.00 CM Y HIMWANT KAUR 26/12/2017 30/01/2018 14/03/2018 2826

93947W HAD/5503 0011218/1718 20700.00 20000.00 8001 Y RAM KARAN 29/01/2018 30/01/2018 01/02/2018 60

N110013574574* HAD/5503 0011220/1718 10800.00 10000.00 8003 Y AKHILESH 29/01/2018 30/01/2018 01/02/2018 60

N110023662421* HAD/5503 0011219/1718 30800.00 30000.00 8002 Y SUNIL KUMAR 29/01/2018 30/01/2018 01/02/2018 60

N110074004807* 261 0011211/1718 22650.00 20000.00 8007 Y RUPENDRA 29/01/2018 30/01/2018 01/02/2018 60

N110094006295* .HAD/5503 0011221/1718 16200.00 16000.00 8004 Y AVAY RAJ 29/01/2018 30/01/2018 01/02/2018 60

N110191426089* HAD/5503 0011224/1718 15500.00 15000.00 8005 Y AASHUTOSH 29/01/2018 30/01/2018 01/02/2018 60 N110191426089* HAD/5503 0011224/1718 15500.00 15000.00 8005 Y AASHUTOSH 29/01/2018 30/01/2018 01/02/2018 60

07027W 409/15/1 0011137/1718 12831.00 12641.00 CM Y GAURAV SABOO27/12/2017 29/01/2018 06/03/2018 2726

07220H 409/15(20) 0011134/1718 3829.00 N ASHISH 29/12/2017 29/01/2018 0

Reason(s) for DA -- HALT & JOOURNEY DA IS NOT ADMISSIBLE FROM 01/07/2017 . SELF CERTIFICATE FOR RMA returning bill : NOT ENCLOSED.

08286F 409/15/1 0011139/1718 2967.00 2967.00 CM Y SUDHANSHU 27/12/2017 29/01/2018 07/03/2018 2727

08594F 409/15/1 0011140/1718 29885.00 29885.00 CM Y LOKESH S 27/12/2017 29/01/2018 07/03/2018 2728

08864W 409/15/1 0011141/1718 30395.00 30395.00 CM Y SLT APURVA 27/12/2017 29/01/2018 07/03/2018 2730

211237K 409/15/2 0011128/1718 21310.00 21310.00 CM Y AJIT KUMAR 12/01/2018 29/01/2018 06/03/2018 2720

217328B 409/15/2(22) 0011133/1718 17594.00 17153.00 CM Y SAMRIT 09/01/2018 29/01/2018 08/03/2018 2779

218083W 409/15/2 0011125/1718 25120.00 25120.00 CM Y GUDIPATI DADA 12/01/2018 29/01/2018 13/03/2018 2822

219276F 409/15/2 0011132/1718 25120.00 25120.00 CM Y SUKHVINDER 09/01/2018 29/01/2018 06/03/2018 2724

220563F 409/15/2(22) 0011131/1718 13690.00 13690.00 CM Y YATENDRA 11/01/2018 29/01/2018 06/03/2018 2723

224641Z 409/S/15/2 0011126/1718 14515.00 14515.00 CM Y VIMAL FRANCIS 09/01/2018 29/01/2018 13/03/2018 2821

228607N 409/08 0011142/1718 20216.00 20216.00 CM Y ANUP SINGH 16/12/2016 29/01/2018 07/03/2018 2731

229689Y 409/15/2 0011130/1718 27740.00 25115.00 CM Y AYUSH 09/01/2018 29/01/2018 08/03/2018 2778

230294Y 409/15/2(22) 0011127/1718 11930.00 11930.00 CM Y YOGESH 09/01/2018 29/01/2018 21/03/2018 2893

234236F 238/14/1 0011136/1718 2049.00 N PANKAJ 28/12/2017 29/01/2018 0

Reason(s) for SELF CERTIFICATE FOR RMA VIDE GOI LETER NO 19030/1/2017-E.IV DT 13/07/017 WEF 01072017 NOT returning bill : ATTACHED

404469Z 409/15/2 0011129/1718 10820.00 10720.00 CM Y SATEESH 11/01/2018 29/01/2018 06/03/2018 2721

52503Z 409/31/2 0011152/1718 15587.00 15587.00 DM Y ABHISHEK 18/09/2017 29/01/2018 17/03/2018 1234

52758B 409/15/1 0011138/1718 5082.00 4668.00 DM Y YASHWANT 27/12/2017 29/01/2018 06/03/2018 1186

N110000386342* HAD/5503 0011164/1718 17350.00 17000.00 8058 Y JOSEPH G 25/01/2018 29/01/2018 30/01/2018 51

N110070386800* HAD/5503 0011165/1718 17350.00 17000.00 8059 Y KUM KOKANE 25/01/2018 29/01/2018 30/01/2018 51

N1555377* HAD/5002 0011163/1718 35500.00 35000.00 8057 Y S T NAIK 25/01/2018 29/01/2018 30/01/2018 51

03311Z 100/31/1 0011106/1718 145000.00 N CHANDRA V 25/01/2018 25/01/2018 0

Reason(s) for CERIFICATE FOR WAIVVE OFF PENAL INTEREST FROM THE HEAD OF THE DEPT/OFFICE MAY BE returning bill : ATTACHED IN TERMS OF TR RULE 17.

03311Z 402/31/MISC 0011108/1718 13500.00 13500.00 CM Y CHANDRA V 23/01/2018 25/01/2018 13/03/2018 2819 03311Z 402/31/MISC (I) 0011110/1718 31500.00 31500.00 CM Y CHANDRA V 23/01/2018 25/01/2018 14/03/2018 2824

03627T 409/15/1 0011086/1718 20275.00 20275.00 DM Y PANKAJ 24/01/2018 25/01/2018 13/03/2018 1215

04805W 100/31/1 0011109/1718 165000.00 N SARUP 15/01/2018 25/01/2018 0

Reason(s) for REASON FOR REFUND OF PMT DUTY CLAIM FOR RS. 165000/- IS NOT FOUND ATTACHED. returning bill :

08023H 409/31/2 0011105/1718 20822.00 20822.00 CM Y PREETI 25/01/2018 25/01/2018 22/03/2018 2903

136478B 403/2 (TY) 0011114/1718 1495.00 1260.00 CM Y AMRIT KUMAR 19/01/2018 25/01/2018 13/03/2018 2823

138483K 409/4 0011115/1718 18878.00 N RAJENDRA 13/12/2017 25/01/2018 0

Reason(s) for MRO NUMBERS AND CASH ACCOUNT PAYMENT VOUCHER DETAILS NOT FOUND IN THE E-MRO returning bill : ATTACHED WITH CLAIM

Reason(s) for MRO FOR RS.57500/- MAY BE FORWARDED ADJUSTED OF ADVANCE. returning bill :

176056B 409 0011096/1718 68983.00 53333.00 DM Y SATHEESHA 22/04/2017 25/01/2018 21/03/2018 1249

181614K 403/4 0011095/1718 87224.00 85064.00 CM Y ARBIND KUMAR 10/01/2018 25/01/2018 21/03/2018 2897

223280F 408 0011103/1718 13370.00 13370.00 CM Y MAMIDI 05/01/2018 25/01/2018 13/03/2018 2817

231239W 409/2 0011098/1718 11930.00 11930.00 DM Y AKSHAY KUMAR13/01/2018 25/01/2018 27/03/2018 1259

232667R 409/01/6 0011100/1718 11360.00 11360.00 CM Y MADHU RAM 20/12/2017 25/01/2018 13/03/2018 2815

233209Y 403/1 0011101/1718 14547.00 13828.00 CM Y AMOS DUNG 08/01/2018 25/01/2018 13/03/2018 2818

400992Y 403/3 0011099/1718 16240.00 16007.00 CM Y BHOOPENDRA 22/12/2017 25/01/2018 27/03/2018 2931

41659B 409/31/1 0011107/1718 204383.00 202191.00 CM Y RAWAL ARVIND 24/01/2018 25/01/2018 20/03/2018 2881

41922A 409/31/1 0011091/1718 284198.00 N SANDEEP U 15/01/2018 25/01/2018 0

Reason(s) for PLS. QUOTE AUTHORITY FOR CLAIMING ADDITIONAL AIR FARE GOA TO NEW DELHI FOR SELF. returning bill :

42531K 409/13/1 0011094/1718 72568.00 N V K VIJAY 02/11/2017 25/01/2018 0

Reason(s) for 1. PMT.DUTY SANCTION COPY NOT ATTACHED. returning bill : 2. LAST SOE UNDER 6CPC NOT ATTACHED.

52342H 409/2 0011104/1718 27650.00 27260.00 DM Y RAHUL S 15/12/2017 25/01/2018 27/03/2018 1258

52801A 409/31/1 0011112/1718 10373.00 10373.00 DM Y DIPENDER 01/11/2017 25/01/2018 14/03/2018 1219

75871H 409 0011097/1718 78173.00 74299.00 DM Y TARUN PAREEK 21/09/2017 25/01/2018 21/03/2018 1248

84649H 401/6/16 0011090/1718 93852.00 93852.00 CM Y BOYINA 02/01/2018 25/01/2018 28/03/2018 2946

N110020321781* CS/1100/FOK/LT 0011093/1718 180.00 180.00 CM Y RAJESH N 17/01/2018 25/01/2018 13/03/2018 2813

02985H 404/31/2 0011045/1718 50865.00 50865.00 CM Y DEVINDER PAL 23/01/2018 24/01/2018 27/03/2018 2940 02985H 409/31/2 (II) 0011047/1718 27211.00 26062.00 DM Y DEVINDER PAL 01/11/2017 24/01/2018 14/03/2018 1217

07346W 409/15/2 0011043/1718 80418.00 80418.00 DM Y SATYAM 03/01/2018 24/01/2018 27/03/2018 1262

07552N 409/31/2 0011044/1718 1950.00 1900.00 CM Y MALI ROHIT 23/01/2018 24/01/2018 12/03/2018 2795

126499Z 405/LOG/03 0010988/1718 86446.00 82495.00 DM Y VENKATA R 17/04/2017 24/01/2018 28/03/2018 1265

136898H 54748/5M 0011049/1718 56458.00 48475.00 CM Y MOOL DAS 16/01/2018 24/01/2018 27/03/2018 2939

154134F 403/6/5 0010985/1718 1462.00 504.00 CM Y ARVIND KUMAR 12/01/2018 24/01/2018 09/03/2018 2787

161634A 405/PMT 0010989/1718 132101.00 112895.00 CM Y SHIVA BHAN S 09/01/2018 24/01/2018 21/03/2018 2902

192549N 409/5 0010987/1718 99140.00 N SUBHASH 11/01/2018 24/01/2018 0

Reason(s) for JOURNEY TICKET FROM KARWAR TO LONAVALA MAY ATTACHED. returning bill :

219131A 403/16/1 0010991/1718 26653.00 24370.00 CM Y DEEPAK SINGH 18/01/2018 24/01/2018 12/03/2018 2792

222915A 409/5 0010990/1718 16663.00 15887.00 CM Y RAKESH KUMAR17/01/2018 24/01/2018 12/03/2018 2793

227325Z SFC/4030/1/2/AD 0011051/1718 43065.00 N ANIL KUMAR 16/01/2018 24/01/2018 0

Reason(s) for 1. DEPENDENT CERTIFICATE MAY PLS. BE ENCLOSE. returning bill : 2. CONFIRMATION OF RLY. TKT MAY PLS BE ATTACHED. MAY BE RESTRICTED.

227413Z 14110/A&C/IDS 0010986/1718 20754.00 19936.00 CM Y RAMANAND 29/12/2017 24/01/2018 09/03/2018 2786

234230T 409/1 0011042/1718 1180.00 500.00 CM Y RAKESH YADAV 18/01/2018 24/01/2018 12/03/2018 2794

237076K 409/1 0011046/1718 25200.00 19600.00 CM Y KAMLESH 17/01/2018 24/01/2018 12/03/2018 2790

401578B 403/9 0011050/1718 26850.00 26850.00 CM Y FAROOQ SHAIK 08/01/2018 24/01/2018 13/03/2018 2820

N696379* KRA/0051/PAY/6 0011041/1718 63019.00 63019.00 CM Y K.RAJA 23/01/2018 24/01/2018 12/03/2018 2789

03221W 409/03221W 0010969/1718 134535.00 125699.00 DM Y KRISHNA 10/01/2018 23/01/2018 21/03/2018 1247

04336B 409/15/2 0010960/1718 241285.00 113132.00 CM Y SUDHIR DIXIT 08/09/2017 23/01/2018 12/04/2018 22

05209N 404/31/2 0010914/1718 115415.00 115415.00 CM Y AMIT KUMAR 22/01/2018 23/01/2018 09/03/2018 2784

05792N 409/31/2 0010912/1718 2889.00 2858.00 CM Y TRIPAT PAL 22/01/2018 23/01/2018 09/03/2018 2782

07033H 408/32/02 0010973/1718 78625.00 68655.00 DM Y SANJEEV 08/01/2017 23/01/2018 12/03/2018 1205

08546Y 409/1(II) 0010968/1718 2035.00 2035.00 CM Y SHREY SINGH 14/01/2018 23/01/2018 08/03/2018 2765

134979Y 409/15(20) 0010977/1718 9204.00 8960.00 CM Y ASHOK KUMAR 15/01/2018 23/01/2018 08/03/2018 2768

172342N 403/6/5 0010959/1718 1486.00 472.00 CM Y JAGBIR SINGH 11/01/2018 23/01/2018 09/03/2018 2785 172342N 403/6/5 0010964/1718 1245.00 435.00 CM Y JAGBIR SINGH 05/09/2017 23/01/2018 07/03/2018 2755

194756B 403/6/5 0010962/1718 2062.00 520.00 CM Y AMIT SHARMA 06/01/2018 23/01/2018 07/03/2018 2760

212013Z 405/551/02 0010966/1718 4877.00 4877.00 CM Y RANJIT KUMAR 26/12/2017 23/01/2018 08/03/2018 2763

212395T 251/1 0010983/1718 68934.00 65532.00 CM Y KARAM VEER 15/01/2018 23/01/2018 08/03/2018 2773

213254W 403/6/5(I) 0010965/1718 1640.00 976.00 CM Y SANDEEP 26/09/2017 23/01/2018 07/03/2018 2756

213259F 403/9(III) 0010980/1718 122785.00 115530.00 CM Y SANDEEP 08/12/2017 23/01/2018 08/03/2018 2771

214138B 409/5 0010984/1718 70255.00 61533.00 CM Y VED PRAKASH 12/01/2018 23/01/2018 24/03/2018 2920

216313Y 403/9 0010982/1718 29421.00 29421.00 DM Y NARENDRA 16/12/2017 23/01/2018 27/03/2018 1264

218279R 409/20/2 0010976/1718 10547.00 10547.00 CM Y ABINASH 11/01/2018 23/01/2018 09/03/2018 2788

221941N 409/3/1 0010967/1718 16327.00 16327.00 CM Y ESWAR KUMAR 10/01/2018 23/01/2018 08/03/2018 2764

234072H 403/6/5 0010963/1718 1640.00 976.00 CM Y MURARI LAL 25/09/2017 23/01/2018 07/03/2018 2754

240507H 409/20/2 0010975/1718 5859.00 5110.00 DM Y NITHIN RAJ A.R 10/01/2018 23/01/2018 08/03/2018 1198

244141T 409/15/2 0010978/1718 27700.00 27700.00 CM Y ASISH KHAN 12/01/2018 23/01/2018 08/03/2018 2769

403270Z 409/3 0010970/1718 14524.00 14524.00 DM Y DHARMVEER 09/01/2018 23/01/2018 09/03/2018 1203

50930Z 404/31/2 0010911/1718 71574.00 71574.00 CM Y P NAGARAJ 22/01/2018 23/01/2018 09/03/2018 2781

51507K 409/2 0010910/1718 37191.00 37191.00 CM Y CHARI ARVIND 01/01/2018 23/01/2018 07/03/2018 2758

75936F 409/20/1 0010974/1718 76995.00 76995.00 CM Y AMIT SHARMA 11/01/2018 23/01/2018 08/03/2018 2770

83214Y 409/14/3 0010979/1718 57108.00 44439.00 DM Y RAMJAS YADAV 12/01/2018 23/01/2018 08/03/2018 1200

83225Y 409/15/2 0010958/1718 9390.00 9390.00 DM Y JAYASHANKAR 15/01/2018 23/01/2018 07/03/2018 1195

84640N 401/6/18 0010961/1718 129168.00 129168.00 CM Y S ANIL KUMAR 11/01/2018 23/01/2018 13/03/2018 2807

85140Z 404/31/2 0010913/1718 60242.00 60242.00 CM Y SUNIL KUMAR 22/01/2018 23/01/2018 09/03/2018 2783

N110004365774* MO(KAR)/CE/275 0010971/1718 13090.00 N PRAVEEN 22/01/2018 23/01/2018 0

Reason(s) for IFA APPROVAL FOR PRIVATE AIRLINES NOT ENCLOSED. returning bill :

N110087858783* MO(KAR)/CE/270 0010972/1718 1300.00 N SHRIKANT 22/01/2018 23/01/2018 0

Reason(s) for MRO ADJUSTED FOR RS.13000/- VIDE T.E 1636 OF 03/2018 returning bill :

N697175* MO(KAR)/CE/270 0010902/1718 11000.00 N K L 15/12/2017 23/01/2018 0

Reason(s) for 1) COPY OF SANCTION OF FLAG OFFICER COMMANDING, KARWAR NOT ATTACHED ON returning bill : RESUBMISSION. 2) DELEGATION OF FINANCIAL POWERS FOR B. MOURYA ( LIEUTENANT), STAFF OFFICER (SPORTS) FOR FLAG OFFICER COMMANDING. 3) SINCE THE TY DUTY ALREADY COMPLETED ON 17/12/2017 ADVANCE CANNOT BE PAID AFTER THE COMPLETION OF THE DUTY. 4) THE FINAL CLAIM MAY BE SUBMITED WITH ALL ORIGINAL DOCUMENTS.

Reason(s) for 1. SOE NOT ENCLOSED. returning bill : 2. PEROID AND AUTHORITY NOT MENTIONED IN THE 'NAC `. A CONFIRMATION SHEET FOR RAIL TICKET MAY PLEASE BE ATTACHED. 3. A SELF CERTIFICATE ATTACHED FOR TAXI CHARGES AT MUMBAI.

215193A 405 0010886/1718 24540.00 N PURUSHOTAM 04/05/2017 22/01/2018 0

Reason(s) for SOE FOR THE MONTH OF MAR - 2016 IS REQUIRED TO AUDIT THE CLAIM. returning bill :

53062W 100/AJ 0010887/1718 6000.00 N ASHWATH J 10/09/2017 22/01/2018 0

Reason(s) for PLS. QUOTE TR RULE UNDER WHICH FUNERAL EXPENCES IS CLAIMED. returning bill :

53062W 400/AJ(I) 0010888/1718 11500.00 11500.00 CM Y ASHWATH J 11/09/2017 22/01/2018 27/03/2018 2932 53062W 100/AJ(I) 0010889/1718 51279.00 51279.00 CM Y ASHWATH J 03/09/2017 22/01/2018 27/03/2018 2933

N1207048* HAD/5802 0010849/1718 112200.00 N YASH PAL 19/01/2018 22/01/2018 0

Reason(s) for ROAD MOVE SANCTION IS REQUIRED TO AUDIT THE CLAIM. returning bill :

N699352* HAD/5503 0010863/1718 14400.00 10200.00 8054 Y U S UPADHYAY 19/01/2018 22/01/2018 23/01/2018 47

05133R 409/14/03 0010803/1718 108185.00 99532.00 DM Y AJAY J KUMAR 15/09/2016 19/01/2018 22/03/2018 1252

05453T 409/31/2 0010813/1718 4190.00 3800.00 CM Y PANKAJ 16/01/2018 19/01/2018 07/03/2018 2747

05617R 404/31/2 0010816/1718 21793.00 21793.00 CM Y NM BHATT 16/01/2018 19/01/2018 07/03/2018 2749

05938W 401/6/16 0010800/1718 17023.00 17023.00 CM Y ANANT 03/01/2018 19/01/2018 07/03/2018 2738

05989K 401/6/16 0010801/1718 8410.00 8410.00 CM Y AK SINGH 04/01/2018 19/01/2018 07/03/2018 2739

06116Z 409/31/2 0010812/1718 70095.00 69705.00 DM Y MAHALINGAM 16/01/2018 19/01/2018 07/03/2018 1191

06406H 409/31/2 0010808/1718 347017.00 346337.00 CM Y MAHESH 17/01/2018 19/01/2018 07/03/2018 2743

08286F 409/15/2 0010804/1718 35025.00 33325.00 CM Y SUDHANSHU 08/01/2018 19/01/2018 07/03/2018 2748

156366B 54748/5M 0010791/1718 54724.00 44304.00 CM Y RAMAVTHAR 11/01/2018 19/01/2018 12/03/2018 2791

193496R 403/6/5(I) 0010795/1718 2272.00 545.00 CM Y JIWAN GIRI 23/10/2017 19/01/2018 01/03/2018 2696

211606Z 409/31/4 0010806/1718 541.00 376.00 CM Y ROHIT KUMAR 17/01/2018 19/01/2018 07/03/2018 2741

212860Z 409/5 0010793/1718 44446.00 30704.00 CM Y RAVINDER 01/01/2018 19/01/2018 08/03/2018 2766

222916B 409/7/1(V) 0010792/1718 16678.00 16037.00 DM Y SIKANDER 11/01/2018 19/01/2018 07/03/2018 1187

224908F 409/31/4 0010810/1718 2299.00 574.00 CM Y JANKI KUMAR 16/01/2018 19/01/2018 07/03/2018 2745

228764W 409/5 0010790/1718 1340.00 1063.00 CM Y RUKADE AMIT 23/12/2017 19/01/2018 07/03/2018 2734

402307K 409/31/4 0010815/1718 1773.00 1512.00 DM Y DHARMENDRA 17/01/2018 19/01/2018 07/03/2018 1192

41922A 409/31/2 0010807/1718 158970.00 158680.00 CM Y SANDEEP U 18/01/2018 19/01/2018 07/03/2018 2742

43008W 409/31/2 0010811/1718 128597.00 N ZAKEER 16/01/2018 19/01/2018 0

Reason(s) for IFA APPROVED FOR TRAVEL BY PVT. AIRLINE FROM MUMBAI TO JABALPUR AND BACK IS NOT returning bill : FOUND ATTACHED.

43206W 404/31/2 0010814/1718 74588.00 N ARJUN 16/01/2018 19/01/2018 0

Reason(s) for AS PER TR RULE [ 176 NOTE 2(E(ii)) ] TRAVEL BY PRIVATE AIRLINES IS NOT ADMISSIBLE UNDER returning bill : LTC.

43367K 401/6/20 0010798/1718 94540.00 94150.00 CM Y SAGAR BERRY 20/12/2017 19/01/2018 07/03/2018 2736

501428K 403/6/5 0010799/1718 26750.00 26750.00 CM Y PRAVEEN 04/01/2018 19/01/2018 07/03/2018 2737

51881K 409/2 0010789/1718 54873.00 54873.00 CM Y MAHESH 29/08/2017 19/01/2018 01/03/2018 2695

52930W H01/6/20 0010794/1718 16364.00 15974.00 DM Y SHASHANK 02/01/2018 19/01/2018 12/03/2018 1206

53057H 401/6/20(I) 0010797/1718 94540.00 94150.00 CM Y PARTH SEHGAL 02/01/2018 19/01/2018 24/03/2018 2921

81319R 409/31/2 0010809/1718 28234.00 27324.00 CM Y SANJAY SAHI 17/01/2018 19/01/2018 07/03/2018 2744

83223T 404/31/2 0010818/1718 202240.00 N RAJIB KUMAR 17/01/2018 19/01/2018 0

Reason(s) for AS PER LTC CONTINGENT BILL THE OFFICER HAS CLAIMED THE THREE DEPENDENCE WHERE returning bill : AS BILL AND BOARDING PASS ATTACHED FOR 4 MEMBERS. THE SAME PLEASE BE CLARIFIED.

86927K 409/31/1 0010819/1718 115081.00 111618.00 CM Y NARAYANA 16/01/2018 19/01/2018 07/03/2018 2751

88627Z 401/6/16 0010802/1718 61296.00 61296.00 DM Y ANAND M 04/01/2018 19/01/2018 12/03/2018 1207

N696141* CS/1100/FOK/TA 0010805/1718 49223.00 47223.00 CM Y R G 18/01/2018 19/01/2018 07/03/2018 2740

136879R 409/5 0010684/1718 32301.00 29311.00 DM Y PRADEEP 10/01/2018 18/01/2018 08/03/2018 1202

139191W 405/2 0010680/1718 47880.00 46093.00 CM Y PRADYOT K 09/01/2018 18/01/2018 13/03/2018 2814

154309N 409/5 0010665/1718 84425.00 83830.00 CM Y DEEPAK 23/11/2017 18/01/2018 01/03/2018 2694

210156B 403/2(TY) 0010683/1718 6035.00 5675.00 CM Y SANDEEP 10/01/2018 18/01/2018 08/03/2018 2775

223950B ED/0102/SALR 0010685/1718 25117.00 23788.00 CM Y MOHIT SHARMA 04/01/2018 18/01/2018 08/03/2018 2767

230785N 403/5 0010688/1718 11930.00 11930.00 CM Y DHARMENDRA 03/01/2018 18/01/2018 13/03/2018 2806

235308T 409/05 0010687/1718 28375.00 28375.00 CM Y KRISHNAKANT 01/01/2018 18/01/2018 09/03/2018 2780

403342N 409/4 0010686/1718 15688.00 15688.00 DM Y SANDEEP 04/01/2018 18/01/2018 08/03/2018 1201

43892B 401/6/16(V) 0010667/1718 4015.00 4015.00 CM Y SANJAY JOHN V 28/12/2017 18/01/2018 01/03/2018 2693

43931T 401/6/16(III) 0010668/1718 5864.00 5864.00 CM Y AMIT SINGH 27/12/2017 18/01/2018 05/03/2018 2703

43940N 401/6/16(IV) 0010669/1718 6823.00 6823.00 CM Y RAJESH KUMAR 28/12/2017 18/01/2018 05/03/2018 2704

52623Y 409/4 0010681/1718 193993.00 193993.00 CM Y VIVEK KUMAR 03/01/2018 18/01/2018 07/03/2018 2757

75917N 630/2/P&A/ACCT 0010679/1718 91339.00 N AMIT BAJPAI 09/01/2018 18/01/2018 0

Reason(s) for 1. RC BOOK COPY, IN SURANCE COPY FOR OWN CAR MH12JC9451 NOT ATTACHED. returning bill : 2. SOE FOR THE MONTH OF AUG 2016 NOT FOUND ATTACHED.

N110010321711* 271/26/01/LTC 0010727/1718 21700.00 20600.00 8053 Y DINESH R 16/01/2018 18/01/2018 23/01/2018 47

N110020321781* CS/1100/FOK/TA 0010728/1718 1952.00 1952.00 CM Y RAJESH N 04/01/2018 18/01/2018 07/03/2018 2733

N110087255946* WED/CE/275/TY 0010664/1718 1290.00 1090.00 CM Y VIKAS KUMAR 28/12/2017 18/01/2018 01/03/2018 2692

N110161681836* MO(KAR)/CE/275 0010666/1718 11000.00 11000.00 8055 Y SATYA 12/01/2018 18/01/2018 23/01/2018 48

04394R 401/6/18 0010659/1718 5220.00 4050.00 CM Y SHIRAJ H AZAD 11/12/2017 17/01/2018 01/03/2018 2690

04825R 409/4 0010636/1718 233482.00 213178.00 CM Y MANGRULKAR 30/11/2017 17/01/2018 05/03/2018 2713

05538K 401/6/16 0010598/1718 41500.00 N VIVEK SINGH 21/12/2017 17/01/2018 0

Reason(s) for THE PENAL INTEREST IS AUTOGENERATED BY SYSTEM . PLS REFER TO TR RULE 17A 2014 AND returning bill : ACCORDINGLY THE CLAIM MAY BE FORWARDED.

06249A 402/16/2 0010626/1718 8821.00 N RAKESH KUMAR26/12/2017 17/01/2018 0

Reason(s) for 1.ROAD MOVE SANCTION MAY PLEASE BE ENCLOSED. returning bill : 2. INSURANCE COPY OF KL 43 E-3191 NOT FOUND. 3.QTR. VACATION CERTIFICATE MAY PLEASE BE ATTACHED.

06823F 409/3/06823 0010625/1718 117111.00 N RAHUL KUMAR 26/12/2017 17/01/2018 0

Reason(s) for 1. A INSURANCE COPY AND DL (JH 01BP -6440) MAY PLEASE ENCLOSED. returning bill : 2.ROAD MOVE SANCTION AS PER FORMAT MAY PLS BE ENCLOSED.

07826K 401/6/16 0010635/1718 23137.00 23137.00 CM Y ABHINAV SOOD 07/03/2017 17/01/2018 20/02/2018 2506

117866B 405/3 0010645/1718 32591.00 N SATNAM SINGH 06/01/2018 17/01/2018 0

Reason(s) for DEPENDENT CERTIFICATE MAY PLS. BE ENCLOSED. returning bill :

135216K CDM/IN/7944 0010630/1718 44224.00 N NAGENDRA 30/12/2017 17/01/2018 0

Reason(s) for INSURANCE COPY OF(7215) M/C MAY PLEASE BE ENCLOSED. returning bill :

135555F 409/8/NCC/464 0010618/1718 82665.00 76858.00 DM Y PRADEEP SAINI 15/12/2017 17/01/2018 07/03/2018 1193

136643B IDS/43038/TRAD 0010620/1718 79835.00 71910.00 CM Y AJAY KUMAR 20/12/2017 17/01/2018 08/03/2018 2772

137254T 409/18/2 0010638/1718 48035.00 46293.00 CM Y DINESH KUMAR 06/09/2017 17/01/2018 28/02/2018 2670

139986A 402/5/3-(I) 0010622/1718 68640.00 N SUSHIL KUMAR 15/11/2017 17/01/2018 0

Reason(s) for ADVANCE DRAWN FROM BLO(KOCHI). THE BILL MAY BE FORWARDED TO AO(N) KOCHI FOR returning bill : FURTHER NECESSARY ACTION.

210136H 409/1/4 0010647/1718 17715.00 17715.00 DM Y JITENDRA 03/01/2018 17/01/2018 01/03/2018 1179

210141W 6105/DNC/STDN 0010599/1718 73782.00 73265.00 DM Y ROHIT KUMAR 12/11/2017 17/01/2018 07/03/2018 1196

210486B 409/2 0010631/1718 150936.00 N SANJIT BHAGAT 01/01/2018 17/01/2018 0

Reason(s) for 1. PLEASE ENCLOSE THE LAST SOE UNDER 6TH CPC. returning bill : 2. INSURANCE COPY OF MOTOR CAR AND DL MAY PLEASE BE ENCLOSED.

210685F 401/PMT/154 0010637/1718 88530.00 81961.00 DM Y ASHISH DHYANI 11/02/2017 17/01/2018 22/03/2018 1250

210722R 403/1 0010642/1718 24692.00 22931.00 CM Y KAMAL KANT 27/12/2017 17/01/2018 28/02/2018 2671

212399A 403/1 0010624/1718 54327.00 49498.00 CM Y ANUJ 15/12/2017 17/01/2018 05/03/2018 2701

212736T 403/6/1 0010627/1718 38268.00 N SACHIN KUMAR 20/12/2017 17/01/2018 0

Reason(s) for 1. QTR VACATION CERTIFICATE MAY PLS BE ENCLOSED. returning bill : 2.INSURANCE COPY OF (RJ05SN2908) MAY PLS BE ENCLOSED.

215145T 403/5/4 0010623/1718 27000.00 N SOURABH 08/12/2017 17/01/2018 0

Reason(s) for 1. QTR. VACATION CERTIFICATE IS REQUIRED. returning bill : 2. RC & INSURANCE OF (KA 305-2113) NOT FOUND.

222767R MD/4630/222767- 0010641/1718 39100.00 N VINOD KUMAR 03/01/2018 17/01/2018 0

Reason(s) for RC, INSURANCE AND DL FOR MOTORCYCLE(MH-BJO-1385) is not found with claim may be returning bill : restricted.

225854F 880000/COANCE 0010619/1718 30462.00 26790.00 DM Y VIVEK 18/12/2017 17/01/2018 07/03/2018 1190

232244B 406/8/1 0010597/1718 11640.00 11640.00 CM Y NILESH 21/12/2017 17/01/2018 06/03/2018 2718

232721N 405/1 0010633/1718 49971.00 49551.00 CM Y SUNIL KUMAR 03/01/2017 17/01/2018 05/03/2018 2702

233414N 403/2 0010634/1718 20375.00 19068.00 DM Y RAJANI KANT 02/01/2018 17/01/2018 28/02/2018 1173

233517Y 403/2 0010628/1718 17387.00 N DUNNA 08/12/2017 17/01/2018 0

Reason(s) for 1. LAST SOE MAY PLEASE BE ENCLOSED UNDER 6TH CPC. returning bill : 2. RC,DL AND INSURANCE COPY NOT FOUND. 3. QTR. VACATION AND GENUINESS CERTIFICATE MAY PLEASE BE ENCLOSED.

400186R 409/2 0010621/1718 92762.00 82152.00 CM Y BIKASH KUMAR 08/12/2017 17/01/2018 17/03/2018 2853

400897F SFC/4030/1/2/AD 0010643/1718 22250.00 21810.00 CM Y VINOD KUMAR 08/12/2017 17/01/2018 28/02/2018 2672

400975H 409/2 0010639/1718 18785.00 18091.00 CM Y SACHIN NAIK 22/12/2017 17/01/2018 28/02/2018 2669

401616R MD/4630/401616- 0010640/1718 44740.00 N BHAWANI 18/12/2017 17/01/2018 0

Reason(s) for 1.A COPY OF CONFIRMATION SHEET OF RAILWAY TICKET MAY BE RESTRICTED. returning bill : 2. QTR. VACATION CERTIFICATE MAY PLS. BE ENCLOSED.

42420H 100/31/1 0010604/1718 72000.00 N RAGHU NAYAR 12/01/2018 17/01/2018 0

Reason(s) for MRO ADJUSTED FOR THE ADVANCE DRAWN OF RS.72000/- VIDE TE NO 1653 OF 03/2018 returning bill :

43921W 401/6/20 0010653/1718 1825.00 N RAVI 15/12/2017 17/01/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT ATTACHED. returning bill :

Reason(s) for LTC HAS BEEN PASSED THROUGH DTD MOUDLE. returning bill :

53173Y 401/6/20 0010654/1718 11305.00 9450.00 CM Y TABSHIR 02/01/2017 17/01/2018 01/03/2018 2686

76380R 409/3 0010663/1718 72897.00 57957.00 CM Y BALAJI V 19/11/2017 17/01/2018 01/03/2018 2691

N110070325429* KRA/0051/PAY/8 0010616/1718 21345.00 21345.00 CM Y PINTOO KUMAR 31/10/2017 17/01/2018 20/02/2018 2505

N11007530334* 261/4 0010660/1718 5213.00 5213.00 DM Y RAJ KUMAR 03/01/2018 17/01/2018 01/03/2018 1178

N110131632033* HAD/5010(I) 0010662/1718 5509.00 N GANDHAM 08/12/2017 17/01/2018 0

Reason(s) for IT IS SEEN THAT CLAIMAND SELF CERTIFICATE IS COMBINED IN ONE .RESUBMITT THE SAME returning bill : SEPARATLY.

N110151188358* HAD/5010-(II) 0010661/1718 3300.00 N MANOJ R NAIK 08/12/2017 17/01/2018 0

Reason(s) for IT IS SEEN THAT CLAIM AND SELF CERTIFICATE IS COMBINED IN ONE . RESUBMIT THE SAME returning bill : SEPARATLY.

N696379* KRA/0051/PAY/0 0010603/1718 65000.00 49000.00 8052 Y K.RAJA 16/01/2018 17/01/2018 18/01/2018 46

N697175* MO(KAR)/CE/270 0010629/1718 46000.00 36000.00 8051 Y K L 17/01/2018 17/01/2018 18/01/2018 46

06182Z 409/14/2 0010528/1718 30546.00 30016.00 DM Y GAURAV 03/01/2018 16/01/2018 06/03/2018 1185

06589Z KDB/100/CLAIM 0010529/1718 4988.00 4988.00 CM Y SATHIS KUMAR 02/01/2018 16/01/2018 28/02/2018 2667

07064B 409/7/1 0010526/1718 110280.00 100182.00 CM Y ANSHUL 03/01/2018 16/01/2018 06/03/2018 2717

137673W 409/3 0010524/1718 19800.00 19605.00 CM Y SUJITH 04/01/2018 16/01/2018 28/02/2018 2666

146766K 409/7/1 0010531/1718 45475.00 40506.00 DM Y BHAGHIRAT 04/01/2018 16/01/2018 28/02/2018 1174

156377B 409/15/2 0010534/1718 29700.00 28326.00 CM Y DHARAMVEER S29/12/2017 16/01/2018 01/03/2018 2677

173650K 409/5 0010533/1718 49590.00 49273.00 DM Y VIRANDAR 04/01/2018 16/01/2018 06/03/2018 1184

221131Y 409/15(20) 0010527/1718 1944.00 N SANAALLA 17/04/2017 16/01/2018 0

Reason(s) for CONFIRMED TICKET NOT ATTACHED FOR ONWARD AND RETURN JOURNEY. returning bill :

230533R 409/3 0010530/1718 15620.00 15620.00 CM Y SATISH KUMAR 02/01/2018 16/01/2018 28/02/2018 2668

230947F SB/K/409/16/3 0010553/1718 2723.00 784.00 CM Y SHAKTI 12/01/2018 16/01/2018 01/03/2018 2681

41400R 404/312 0010558/1718 3500.00 N DEBESH S 15/01/2018 16/01/2018 0

Reason(s) for BILL HAS BEEN PASSED THROUGH DTS MODULE. returning bill :

41886W 409/31/2 0010554/1718 45976.00 N DEBAJYOTI 15/01/2018 16/01/2018 0

Reason(s) for BIKE RALLY IS NOT COVERED UNDER TR RULE 119(A). returning bill :

501873Y 409/2 0010523/1718 25291.00 25291.00 CM Y MANVENDRA 27/11/2017 16/01/2018 28/02/2018 2665

502714H 409/5 0010532/1718 28891.00 28891.00 CM Y SUBHASH 04/01/2018 16/01/2018 01/03/2018 2676

51959N 409/51959N 0010525/1718 177542.00 N E S PAUL 01/01/2018 16/01/2018 0

Reason(s) for 1. ADVANCE VOUCHER NO.9 OF 14/07/2017 IS NOT FOUND ATTACHED. returning bill : 2. DEPENDENCY CERTIFICATE NOT ATTACHED. 3. REASION FOR LUGGAGE CLAIM FROM MUBAI TO VISAKHAPATNAM MAY BE FURNISHED AS THE INDIVIDUAL IS TRANSFERED FROM KARWAR.

84653T 409/16 0010536/1718 301824.00 299958.00 CM Y ABHISHEK 28/12/2017 16/01/2018 01/03/2018 2680

85128Y 404/31/2 0010555/1718 98014.00 98014.00 CM Y SATISH 15/01/2018 16/01/2018 06/03/2018 2716

N110020324888* KRAQ/0051/PAY/ 0010557/1718 2988.00 2988.00 CM Y BANVARI LAK 15/01/2018 16/01/2018 01/03/2018 2697

N110030321769* KRA/0051/PAY/7 0010556/1718 7809.00 7589.00 CM Y RAJESH P 15/01/2018 16/01/2018 01/03/2018 2682

N696379* KRA/0051/PAY/6 0010522/1718 62373.00 59473.00 DM Y K.RAJA 12/01/2018 16/01/2018 13/03/2018 1212

04563W 409/31/2 0010429/1718 25128.00 25128.00 DM Y VISHAL KUMAR 10/01/2018 12/01/2018 21/02/2018 1129 04563W 409/31/2 0010432/1718 125217.00 125217.00 CM Y VISHAL KUMAR 10/01/2018 12/01/2018 21/02/2018 2549

226119H 403/51/6 0010422/1718 13040.00 13040.00 CM Y AMIT TIWARI 14/12/2017 12/01/2018 20/02/2018 2501

403353N 409/32/02/PMT/S 0010357/1718 14265.00 14265.00 CM Y SANDEEP 26/09/2017 12/01/2018 20/02/2018 2502

40898Z 409/31/1 0010437/1718 131083.00 N TITY MATHEW 10/01/2018 12/01/2018 0

Reason(s) for PERMANENT ADRESS SHOWN IN DRIVING LICENCE & RC BOOK IS THAT OF BANGALORE. CLAIM returning bill : IS SUBMITTED SHOWING ADDRESS OF PUNE. ADDRESS PROOF FOR SHIFTING TO PUNE IS TO BE ATTACHED.

43789W 409/16 0010427/1718 5900.00 5900.00 CM Y A KATOCH 20/12/2017 12/01/2018 21/02/2018 2525

43861H 401/6/20 0010425/1718 30753.00 30435.00 CM Y KARUN KUMAR 20/11/2017 12/01/2018 20/02/2018 2504

43921W 401/6/16 0010421/1718 4020.00 N RAVI 18/12/2017 12/01/2018 0

Reason(s) for CLAIM/BILL IS NOT FOUND ENCLOSED WITH THE COVERING LETTER. ONLY THE ENCLOSURES returning bill : ARE FORWADED. CLAIM MAY BE RESUMITTED WITH ALL THE REQUIREMENTS.

51154H 404/31/2 0010434/1718 73776.00 73776.00 DM Y REDDY BN 10/01/2018 12/01/2018 21/02/2018 1132

51448A 404/31/2 0010430/1718 24113.00 24113.00 CM Y KULDEEP 10/01/2018 12/01/2018 21/02/2018 2546 51448A 409/31/2 0010431/1718 34611.00 N KULDEEP 10/01/2018 12/01/2018 0

Reason(s) for TY DUTY ADVANCE IS PAID FROM CASH ACCOUNT AGAINST THE ITEM NO.48 AND 49 DT 13/12/17 returning bill : WHERE AS PER ADVANCE VOUCHER ATTACHED ITEM NO.50 DT 13/12/2017 FOR RS.2,85,000/- . THE SAME BE RECONCILED AND RESUBMITTED TO THIS OFFICE.

51505F 409/31/2 0010433/1718 40472.00 40472.00 CM Y ANIRUDHA ROY 10/01/2018 12/01/2018 21/02/2018 2548

52436Y 409/12 0010435/1718 26619.00 N VINAYAK 10/01/2018 12/01/2018 0

Reason(s) for TY DUTY ADVANCE IS PAID AGAINST THE ITEM NO.67 AND 48 DATED 13/12/2017 AS PER CASH returning bill : ACCOUNT WHERE AS ADVANCE VOUCHER ATTACHED IS 49 DATED 13/12/2017. THE SAME BE RECONCILED AT YOUR END AND MAY BE RESUBMITTED

N110007752470* KDB/CE/101/97/C 0010420/1718 2035.00 2035.00 CM Y CHANDRASHEK 08/12/2017 12/01/2018 20/02/2018 2500

N110023946941* CS/4200/FOK/CI 0010439/1718 12300.00 12300.00 8045 Y UTPAL BORA 12/01/2018 12/01/2018 17/01/2018 45

N110020386372* HAD/5502-(V) 0010440/1718 4350.00 4350.00 8046 Y KISHORKUMAR 11/01/2018 12/01/2018 17/01/2018 45

N110030385858* HAD/5002-(IV) 0010463/1718 4350.00 4350.00 8049 Y PRASANNA 11/01/2018 12/01/2018 17/01/2018 45

N110041404832* HAD/5010-(II) 0010356/1718 11055.00 N SHIVAMURTHI E 23/12/2017 12/01/2018 0

Reason(s) for 1)TRAIN TICKETS OF ONWARD & RETURN JOURNEY FROM KARWAR TO MUMBAI & returning bill : BACK 2) SELF CERTIFICATE FOR BOADING & LODGING, FOOD & RMA NOT ENCLOSED WHICH ARE MANDTORY FROM 0/07/2017 WHEN RECEIPTS ARE NOT ATTACHED.

N110041909415* HAD/5002-(III) 0010441/1718 4350.00 4350.00 8047 Y SANDEEP A 11/01/2018 12/01/2018 17/01/2018 45

N110050323178* HAD/5002-(I) 0010442/1718 6750.00 6750.00 8048 Y GOKIDI MAHESH11/01/2018 12/01/2018 17/01/2018 45

N110050321253* KDB/101/39/LTC 0010424/1718 4940.00 4940.00 CM Y BHASKAR R 18/12/2017 12/01/2018 21/02/2018 2547

N110060325214* MO(KAR)/CE/275 0010423/1718 4213.00 N ANANT 19/12/2017 12/01/2018 0

Reason(s) for DATE OF JOURNEY AS PER MOVEMENT ORDER IS 23/11/2017 & 24/11/2017 WHERE AS THE DATES returning bill : OF JOURNEY IN THE TICKED ENCLOSED IS 23/12/2017 & 24/12/ 2017. PNR NO 8765752135 & 4439084589 . THE CLAIM MAY BE RESUBMITTED WITH CLARIFICATION.

N110070385937* HAD/5002-(II) 0010464/1718 4350.00 4350.00 8050 Y SHARAD KADAM11/01/2018 12/01/2018 17/01/2018 45

N668203* NSRY/P&A/0409/ 0010438/1718 59209.00 N K M SHANAVAS 19/07/2017 12/01/2018 0

Reason(s) for LAST PAY SLIP OF VI CPC TO BE ATTACHED FOR CALCULATION OF LUGGAGE. . returning bill : RECEIPT IS NOT ATTACHED FOR THE AMOUNT OF RS.15,487/- IN THE CLAIM . NDC FROM NOFRA BY BSO KARWAR FOR HANDING OER GOVE ACCN & TRUE COPU OF LPC MENTIONED AS ENCLOSED IS NOT FOUND ATTACHED IN THE CLAIM.

N696166* MO(KAR)/CE/275 0010428/1718 71361.00 N R V CHAVAN 19/12/2017 12/01/2018 0

Reason(s) for LAST STATEMENT OF PAY SLIP UNDER VI CPC HAS TO BE ENCLOSED AS THE PMT TRANSFER returning bill : IS IN JANUARY 2017. DATE OF PERFORMING THE JOURNEY WITH THE TICKET DETAILS IS NOT MENTIONED IN THE CLAIM.

03041K 409/31/2 0010252/1718 35844.00 29433.00 DM Y VK 01/01/2018 11/01/2018 26/02/2018 1145 03041K 409/31/2 0010253/1718 42094.00 42094.00 CM Y VK 29/12/2017 11/01/2018 26/02/2018 2602 03041K 409/31/2 0010254/1718 46088.00 46088.00 DM Y VK 29/12/2017 11/01/2018 16/03/2018 1226 03041K 409/31/2 0010255/1718 29048.00 25815.00 DM Y VK 29/12/2017 11/01/2018 16/03/2018 1224

03213A 409/31/2 0010257/1718 1500.00 1500.00 CM Y UH SHISTA 28/12/2017 11/01/2018 26/02/2018 2603

03259F 409/31/2 0010245/1718 6500.00 N GURPREET S 28/12/2017 11/01/2018 0

Reason(s) for BIKE RALLY IS NOT COVERED UNDER TR RULE 119 (A) returning bill :

03326H 409/31/2 0010259/1718 24358.00 24358.00 DM Y AJAY KOCHHAR 29/12/2017 11/01/2018 27/02/2018 1154 03326H 409/31/2 0010260/1718 7275.00 7275.00 DM Y AJAY KOCHHAR 29/12/2017 11/01/2018 27/02/2018 1153

03348H 404/31/2 0010307/1718 79746.00 79299.00 CM Y DINESH SINGH 08/01/2018 11/01/2018 28/02/2018 2644

03828Z 407/31/2 0010306/1718 27392.00 27292.00 CM Y SIVASANKAR 08/01/2018 11/01/2018 28/02/2018 2643

04282F 409/31/2 0010244/1718 23468.00 23468.00 DM Y RAJA KARAN 28/12/2017 11/01/2018 22/03/2018 1251

04776B 409/31/2 0010323/1718 49371.00 49371.00 DM Y VIKRAM ARAB 08/01/2018 11/01/2018 28/02/2018 1170

04840Z 409/15/1 0010239/1718 319768.00 314968.00 DM Y SYED NEYAZ 27/12/2017 11/01/2018 06/03/2018 1182

04934N 409/31/2 0010238/1718 95420.00 95420.00 DM Y VIKAS SOOD 27/12/2017 11/01/2018 23/02/2018 1140

04952B 409/31/2 0010267/1718 31901.00 31901.00 CM Y NATTUVA 29/12/2017 11/01/2018 27/02/2018 2613

05015Y 409/7A/2 0010341/1718 171370.00 N TIJO K JOSEPH 29/12/2017 11/01/2018 0

Reason(s) for 1. PLEASE ENCLOSED LAST SOE UNDER 6TH PC. returning bill : 2. A COPY OF INSURANCE (GA06E3001) MAY PLEASE BE ENCLOSED.

Reason(s) for BIKE RALY NOT CONDUCT UNDER TR RULE 119A. returning bill :

05792N 409/31/1 0010264/1718 21744.00 21744.00 DM Y TRIPAT PAL 29/12/2017 11/01/2018 27/02/2018 1151

05882T 409 0010342/1718 68240.00 68240.00 CM Y ABHIJEET ANIL 13/12/2017 11/01/2018 28/02/2018 2662

06165K 401/6/20(I) 0010278/1718 21435.00 21435.00 CM Y ASHISH 22/12/2017 11/01/2018 28/02/2018 2631

06172A 409/31/2 0010321/1718 13825.00 13825.00 CM Y ANIL KUMAR 08/01/2018 11/01/2018 28/02/2018 2654

06194A 409/16/2 0010236/1718 22512.00 3001.00 CM Y SUNIL 28/12/2017 11/01/2018 27/03/2018 2945

06352K 401/6/16 0010286/1718 32095.00 32095.00 CM Y N JAYANT RAO 27/12/2017 11/01/2018 06/03/2018 2715

06415B 401/6/16/(II) 0010273/1718 42039.00 42039.00 CM Y V RANJITH 22/12/2017 11/01/2018 28/02/2018 2630

06614F 409/31/2 0010242/1718 4050.00 N DIVESH 28/12/2017 11/01/2018 0

Reason(s) for BIKE RALLY IS NOT COVERED UNDER TR RULE 119(A). . returning bill :

06652T 401/6/16 0010277/1718 55674.00 N MUKESH 21/12/2017 11/01/2018 0

Reason(s) for GEN FORM NOT ATTACHED. returning bill :

06679B 401/6/16 0010295/1718 9615.00 9615.00 CM Y ROHIT M PILLAI 22/12/2017 11/01/2018 28/02/2018 2635 06679B 401/6/20 0010316/1718 16263.00 15363.00 DM Y ROHIT M PILLAI 29/12/2017 11/01/2018 28/02/2018 1168

06742Y 409/31/2 0010258/1718 5251.00 5251.00 DM Y ARUN SEKHAR 28/12/2017 11/01/2018 26/02/2018 1146

06972W 409/31/2 0010261/1718 7106.00 4326.00 DM Y PIYUSH 29/12/2017 11/01/2018 27/02/2018 1152 06972W 404/31/2 0010265/1718 13413.00 N PIYUSH 29/12/2017 11/01/2018 0

Reason(s) for DTS BILL ALREADY ADJUSTED. returning bill :

Reason(s) for BIKE RALLY IS NOT COVERED UNDER TR RULE 119(A) returning bill :

07256R 409/312 0010249/1718 4050.00 N ASHUTOSH 28/12/2017 11/01/2018 0

Reason(s) for BIKE RALY NOT CONDUCT UNDER TR RULE 119A. returning bill :

07256R 402/31/MISC 0010263/1718 12600.00 12600.00 CM Y ASHUTOSH 29/12/2017 11/01/2018 26/02/2018 2604

08023H 404/31/2 0010237/1718 13413.00 N PREETI 28/12/2017 11/01/2018 0

Reason(s) for PAYMENT IS MADE THROUGH DTS returning bill :

08023H 409/31/2 0010251/1718 4050.00 N PREETI 28/12/2017 11/01/2018 0

Reason(s) for BIKE RALY NOT COVERED UNDER TR RULE 119A. returning bill :

08033F 409/31/2 0010250/1718 4050.00 N ANJALI DAHIYA 28/12/2017 11/01/2018 0

Reason(s) for THIS CLAIM IS RETURNED TO YOUR UNIT TO BE RETAINED AT YOUR UNIT TILL COMMUNICATION returning bill : IS RECIEVED FROM PCDA (N), MUMBAI.

08226W 409/15/1 0010311/1718 26748.00 26748.00 CM Y SACHIN MOR 23/12/2017 11/01/2018 28/02/2018 2646

08546Y 401/6/20(II) 0010272/1718 41789.00 41667.00 CM Y SHREY SINGH 20/12/2017 11/01/2018 27/02/2018 2617 08546Y 401/6/16 0010291/1718 35459.00 35459.00 CM Y SHREY SINGH 21/12/2017 11/01/2018 28/02/2018 2634

08620R 401/6/20 0010271/1718 94440.00 93450.00 CM Y VINODH K VIJAY 13/12/2017 11/01/2018 27/02/2018 2616

113576B 403/6/5 0010281/1718 4786.00 N KANA RAM 21/12/2017 11/01/2018 0

Reason(s) for SAILOR IS ON TY DUTY TO MUMBAI. BUT " EXPOST FACTO SANCTION FOR CASH ON TY DUTY" returning bill : MENTIONS --" WHILE PROCEEDING ON LEAVE AVAILING LTC FROM MADGOAN TO MUMBAI, MUMBAI TO KARWR AND BACK." SANCTION MAY BE VERIFIED.

119613Z 409/8/70 0010294/1718 66030.00 56552.00 CM Y TAPESHWAR 20/12/2017 11/01/2018 01/03/2018 2700

125901R 401/6/5 0010279/1718 18931.00 18931.00 CM Y ONGNAM 11/12/2017 11/01/2018 27/02/2018 2622

128577Y 409/1 0010335/1718 106256.00 96415.00 CM Y PRAMOD K 13/11/2017 11/01/2018 28/02/2018 2661

132145F 403/1/1 0010340/1718 85359.00 56457.00 DM Y AMIT K RANJAN 12/12/2017 11/01/2018 28/02/2018 1172

136012W 403/51/6 0010228/1718 19193.00 18325.00 DM Y RAVI SANPAL 26/12/2017 11/01/2018 23/02/2018 1139

136486Y 1409/IV/136486-Y 0010336/1718 47458.00 47458.00 DM Y RAKESH KUMAR02/01/2018 11/01/2018 27/02/2018 1161

136602K 405 0010292/1718 37625.00 33305.00 DM Y RATNESH 26/12/2017 11/01/2018 28/02/2018 1164

136652Z 409/5 0010305/1718 31145.00 31145.00 DM Y RAJESH KUMAR 21/12/2017 11/01/2018 28/02/2018 1166

136924T 409/3 0010332/1718 69467.00 65311.00 CM Y AMIT KUMAR 29/12/2017 11/01/2018 27/02/2018 2629

138127A 405/2 0010338/1718 93270.00 90545.00 CM Y ASHOK 01/01/2018 11/01/2018 27/02/2018 2628

154452B 409/32/02/PMT/S 0010345/1718 38933.00 37605.00 DM Y RAKESH 15/12/2017 11/01/2018 14/03/2018 1220

171561N 409/7B/2 0010231/1718 82729.00 52220.00 CM Y CHANDESWAR 20/12/2017 11/01/2018 23/03/2018 2914

176014H 409/1 0010334/1718 124053.00 N AWADHESH 13/11/2017 11/01/2018 0

Reason(s) for 1. DEPENDANT CERTIFICATE MAY PLEASE BE ENCLOSED. returning bill : 2. RAILWAY TKT. NOT FOUND. MAY BE RESTRECTED.

177735W LOG/1000/GEN 0010328/1718 180443.00 130764.00 DM Y ARJUNA KUMAR 29/12/2017 11/01/2018 28/02/2018 1169

194343R 409/3 0010329/1718 115627.00 97981.00 DM Y RAKESH KUMAR22/12/2017 11/01/2018 01/03/2018 1175

195022H 403/6/5 0010282/1718 4041.00 2895.00 CM Y RAJESH LASYAL22/12/2017 11/01/2018 27/02/2018 2620

210144A 401/6/5 (I) 0010284/1718 4187.00 4152.00 CM Y CHAIN SINGH 22/12/2017 11/01/2018 27/02/2018 2626

210642H 409/15/2 0010331/1718 41400.00 16040.00 CM Y DILIP KUMAR 09/01/2018 11/01/2018 27/02/2018 2627

214240K 405 0010232/1718 56983.00 49440.00 CM Y SUNIL SINGH 22/12/2017 11/01/2018 23/02/2018 2588

215682N 40/6/5 0010280/1718 2951.00 550.00 CM Y ALOK KUMAR 23/12/2017 11/01/2018 27/02/2018 2621

216607R 403/6/5 0010314/1718 1071.00 575.00 CM Y SATISH KUMAR 29/12/2017 11/01/2018 28/02/2018 2648

216745B 409/3 (IV) 0010229/1718 37044.00 31266.00 CM Y DEEPAK KUMAR18/12/2017 11/01/2018 22/02/2018 2567

218385F 403/6/5 0010276/1718 7320.00 3858.00 CM Y LEEBAN 26/12/2017 11/01/2018 27/02/2018 2623

218836F 409/32/02/PMT/S 0010344/1718 21924.00 21924.00 CM Y AKSHAY KUMAR12/12/2017 11/01/2018 28/02/2018 2655

220844W 409/7/1 0010234/1718 23238.00 21446.00 DM Y JITENDRA 13/12/2017 11/01/2018 23/02/2018 1141

221192K 409/7/1 0010343/1718 23239.00 21354.00 CM Y LOTAN SINGH 29/12/2017 11/01/2018 28/02/2018 2663

222079A 403/6/5 0010274/1718 4659.00 3308.00 CM Y ANIL KUMAR MJ 26/12/2017 11/01/2018 27/02/2018 2618

222118R 403/6/5 0010290/1718 4575.00 4575.00 CM Y KRISHAN 28/12/2017 11/01/2018 28/02/2018 2633

222982B 1409/IV/222982-B 0010233/1718 27264.00 27264.00 CM Y PANKAJ 22/12/2017 11/01/2018 22/02/2018 2556

229083W 403/6/5(II) 0010275/1718 3343.00 1175.00 CM Y SUGNA RAM 26/12/2017 11/01/2018 27/02/2018 2619

231199B 405/1 0010330/1718 58900.00 N LUKENDER 01/01/2018 11/01/2018 0

Reason(s) for INSURANCE COPY OF TWO WHEELER MAY PLEASE BE ENCLOSED. returning bill :

231259R 409/32/02/PMT/S 0010346/1718 14555.00 14465.00 CM Y AJAY KUMAR 18/12/2017 11/01/2018 28/02/2018 2664

232245F 403/6/5 0010319/1718 9610.00 8130.00 CM Y VIKASH 28/12/2017 11/01/2018 28/02/2018 2651

232953R 403/6/5 0010315/1718 2834.00 1084.00 CM Y N SANGRAM 29/12/2017 11/01/2018 28/02/2018 2649

234317R 405/2 0010337/1718 21913.00 21913.00 CM Y INDRA CHAND 27/12/2017 11/01/2018 12/04/2018 23

Reason(s) for NEW BASE REPORTING GEN FORM ENCLOSED TO AUDIT THE CLAIM. returning bill :

239191T 409/31/3 0010268/1718 11400.00 11400.00 CM Y VED PRAKASH 29/12/2017 11/01/2018 27/02/2018 2614

239382A 409/31/3 0010269/1718 11400.00 11400.00 CM Y SHAYAM LAL 28/12/2017 11/01/2018 27/02/2018 2615

400785A 403/3 0010230/1718 80692.00 78692.00 CM Y VISPUTE KIRAN 18/12/2017 11/01/2018 06/03/2018 2714

41886W 404/31/1 0010308/1718 26460.00 N DEBAJYOTI 04/01/2018 11/01/2018 0

Reason(s) for LTC IS PREPLACED TOUR. returning bill : TICKETS SHOULD BE BOOKED THROUGH AUTHORISED AGENCY ONLY.

42063Y 409/31/2 0010325/1718 11880.00 11880.00 CM Y R ABHINAND 08/01/2017 11/01/2018 28/02/2018 2657

42420H 409/31/2 0010324/1718 20932.00 20932.00 DM Y RAGHU NAYAR 08/01/2018 11/01/2018 14/03/2018 1221

42961N 409/31/2 0010240/1718 3000.00 2200.00 CM Y MAHABIR SINGH28/12/2017 11/01/2018 22/02/2018 2573

43480T 401/6/16(III) 0010289/1718 41782.00 41782.00 CM Y BAT KRISHNA 28/12/2017 11/01/2018 28/02/2018 2632

500023T 403/6/5 0010313/1718 4041.00 600.00 CM Y CHOUDHARY 30/12/2017 11/01/2018 28/02/2018 2647

500434A 403/6/5(I) 0010283/1718 2822.00 436.00 CM Y PANKAJ SINGH 28/12/2017 11/01/2018 27/02/2018 2624

500614K 403/6/5 0010287/1718 21545.00 21545.00 CM Y DESH VIR 27/12/2017 11/01/2018 09/02/2018 2365

503074A 403/6/5 0010285/1718 4202.00 3980.00 DM Y SANDESH 28/12/2017 11/01/2018 27/02/2018 1160

503692F 409/15/16 0010317/1718 1060.00 1060.00 DM Y SURESH BIND 01/01/2018 11/01/2018 16/03/2018 1225

51009B 409/31/2 0010256/1718 2725.00 2725.00 CM Y G 28/12/2017 11/01/2018 23/02/2018 2580

51092T 409/31/2 0010243/1718 6500.00 N YERRISWAMY 28/12/2017 11/01/2018 0

Reason(s) for BIKE RELLY IS NOT COVERED UNDER TR RULE 119(A). returning bill :

51674R 409/31/2 0010247/1718 16341.00 16341.00 CM Y VIPUL GUPTA 28/12/2017 11/01/2018 23/02/2018 2589

52586N SB/K/409/16/1 0010301/1718 118185.00 104810.00 CM Y N S R 29/12/2017 11/01/2018 01/03/2018 2675 52586N SB/K/409/16/2 0010312/1718 98706.00 98706.00 DM Y N S R 04/01/2018 11/01/2018 28/02/2018 1167

52655W 401/6/16(II) 0010288/1718 35832.00 35832.00 DM Y ANIL KUMAR 27/12/2017 11/01/2018 28/02/2018 1163

52948K 409/31/2 0010262/1718 32961.00 31565.00 CM Y APARAJIT 29/12/2017 11/01/2018 26/02/2018 2601

70339K 409/31/2 0010266/1718 10599.00 10599.00 CM Y MN HEMANTH 29/12/2017 11/01/2018 27/02/2018 2612

76218Y 409/20/1 0010318/1718 30579.00 29179.00 CM Y SHASHI 19/12/2017 11/01/2018 19/03/2018 2878

82069W 404/31/2 0010270/1718 89598.00 89598.00 DM Y BHASKARA 28/12/2017 11/01/2018 16/02/2018 1103

86936F 409/31/2 0010246/1718 6500.00 N YATENDER 28/12/2017 11/01/2018 0

Reason(s) for BIKE RALLY IS NOT COVERD UNDER TR RULE 119(A). returning bill :

88352Z 401/6/16(I) 0010296/1718 35291.00 35291.00 CM Y BINU JOSE C J 22/12/2017 11/01/2018 01/03/2018 2699

N110037255943* WED/CE/275/TY 0010320/1718 3245.00 3045.00 CM Y NITYA SINHA 09/01/2018 11/01/2018 28/02/2018 2652

N110041404829* HAD/5010 0010297/1718 9204.00 8254.00 CM Y NAGARAJ R 29/12/2017 11/01/2018 28/02/2018 2636

N110057409243* KRA/0051/PAY/7 0010327/1718 12060.00 12060.00 CM Y SESETTI SHYAM08/01/2018 11/01/2018 28/02/2018 2660

N110077255941* WED/CE/275/LT 0010309/1718 2430.00 2430.00 CM Y SUNITA INGETI 09/01/2018 11/01/2018 28/02/2018 2645

N110081404830* HAD/5010-(I) 0010300/1718 11055.00 9415.00 CM Y MANJUNATH C 29/12/2017 11/01/2018 28/02/2018 2639 N110081404830* HAD/5010 -(IV) 0010304/1718 11055.00 9415.00 CM Y MANJUNATH C 29/12/2017 11/01/2018 28/02/2018 2642

N110097409241* KRA/0051/PAY/7/ 0010326/1718 7488.00 7458.00 CM Y SANOJ KUMAR 08/01/2018 11/01/2018 28/02/2018 2658

N110090386648* HAD/5010 0010298/1718 9570.00 9370.00 CM Y MANJUNATH D 29/12/2017 11/01/2018 28/02/2018 2637

N111000988764* WED/CE/275/LT 0010310/1718 16186.00 11035.00 CM Y GURURAJ 09/01/2018 11/01/2018 28/02/2018 2653

N686545* HAD/5011-(II) 0010299/1718 16145.00 16085.00 CM Y V B LOKHANDE 29/12/2017 11/01/2018 28/02/2018 2638 N686545* HAD/5011 -(II) 0010303/1718 13500.00 13330.00 CM Y V B LOKHANDE 29/12/2017 11/01/2018 28/02/2018 2641

N694625* WED/CE/275/PM 0010339/1718 106190.00 N V R JAITU 03/10/2017 11/01/2018 0

Reason(s) for ADV. COPY/INTIMATION SLIP MAY PLEASE BE ENCLOSED. returning bill :

03286T 404/31/2 0010170/1718 7498.00 N RAJIV SHARMA 02/01/2018 10/01/2018 0

Reason(s) for TWO ADVANCES WITH SAME VOUCHER NO.25 DATED 08/02/2017 AMOUNT FOR RS.7000/- returning bill : EACH IS SHOWING OUTSTANDING. THE UNIT MAY PLEASE CONFIRM WHETHER OFFICER HAS TAKEN ONE ADVANCE OR TWO ADVANCES.

03326H 404/31/2 0010163/1718 53496.00 53496.00 CM Y AJAY KOCHHAR 04/09/2017 10/01/2018 22/02/2018 2553

05792N 409/31/2 0010173/1718 10760.00 7586.00 CM Y TRIPAT PAL 02/01/2018 10/01/2018 22/02/2018 2570

06391Z 401/6/16 0010161/1718 52328.00 52328.00 CM Y SAURABH 20/12/2017 10/01/2018 22/02/2018 2554

07214W 404/31/1 0010174/1718 5370.00 N ANEESH RAJAN 02/01/2018 10/01/2018 0

Reason(s) for ANOTHER LTC CLAIM HAS BEEN PREVIOUSLY RETURNED BY THIS OFICE LETTER OF EVEN returning bill : NO DATED 19/01/2018. BOTH THE CLAIMS MAY BE RECONCILED AND RESUBMITTED.

181705T 403/2 0010181/1718 70710.00 57874.00 DM Y NILESH KUMAR 22/06/2017 10/01/2018 23/02/2018 1142

41391W 409/31/2 0010171/1718 11002.00 N GIRISH 02/01/2018 10/01/2018 0

Reason(s) for TWO ADVANCES WITH SAME VOUCHER NUMBER 23 DATED 08/12/2017 FOR RS.11,500/- EACH IS returning bill : SHOWING OUTSTANDING AS PER CASH ACCOUNT. THE UNIT MAY PLEASE CONFIRM WHETHER THE OFFICER HAS TAKEN ONE ADVANCE OR TWO ADVANCES.

51505F 409/31/2 0010172/1718 9400.00 9400.00 CM Y ANIRUDHA ROY 02/01/2018 10/01/2018 22/02/2018 2568

52262A 409/31/2 0010168/1718 14341.00 13813.00 DM Y DHANANJAYAN 03/01/2018 10/01/2018 22/02/2018 1134

Reason(s) for IT IS SEEN FROMTHE UPDATED RECORDS OF CASH ASSIGNMENT MAINTAINED returning bill : INTHIS OFFICE THAT 2 ADVANCES OF RS.5,200/- EACH VIDE VRNO 58 & 59 DT 15/12/2017 HAS BEEN SANCTIOED BUT THE ADVANCE COPY ENCLOSED WITH THE CLAIM IS VR NO 55 DT 15/12/2017 FOR RS. 15,000/-. PLEASE CLARIFY WHETHER ANY OTHER ADVANCES HAS ALSO BEEN SANCTIONED. THE BILL MAY BE RESUBMITTED WITH REPLY TO THE QUEIRIES RAISED.

N110030324333* MO(KAR)/CE/270 0010180/1718 6391.00 N RAGHAVENDRA 05/01/2018 10/01/2018 0

Reason(s) for INTIMATION SLIP OF ADVANCE DRAWN OF RS.4,000/- NOT ENCLOSED returning bill :

N110050324332* MO(KAR)/CE/270 0010197/1718 15000.00 13700.00 8041 Y SANJEEV 10/01/2018 10/01/2018 11/01/2018 44

N110077409242* KRA/0051/PAY/7 0010177/1718 35215.00 35215.00 CM Y SWAROOP 04/11/2017 10/01/2018 22/02/2018 2574

N110083401849* KRA/0051/PAY/1 0010178/1718 2185.00 2185.00 CM Y CINOY KS 04/01/2018 10/01/2018 22/02/2018 2571

N110090323839* KRA/0051/PAY/8 0010176/1718 15430.00 14550.00 CM Y GARIMELLA 05/05/2017 10/01/2018 21/02/2018 2542

N111007248123* MO(KAR)/CE/275 0010182/1718 7370.00 6770.00 CM Y VAIJANATH D 08/01/2018 10/01/2018 22/02/2018 2572 N111007248123* MO(KAR)/CE/275 0010183/1718 6220.00 6220.00 CM Y VAIJANATH D 08/01/2018 10/01/2018 22/02/2018 2569

N111007588779* 272/02 0010194/1718 28600.00 26600.00 8042 Y KASTURI KOLI 08/01/2018 10/01/2018 11/01/2018 44

N694224* MO(KAR)/CE/275 0010179/1718 122607.00 N Smt M Y 20/09/2017 10/01/2018 0

Reason(s) for SINCE THE MOVEMENT ON PMT TRANSFER IS INTHE MONTH OF JAN 2017 LAST PAY SLIP UNDER returning bill : VI CPC HAS TO BE ENCLOSED. PCDA MUMBAI LETTER NO 0006542/1718 DT 05/12/2017 NOT ENCLOSED. LAST LPC ENCLOSED INTIMATES THE PAY OF THE MONTH OF JANUARY 2017 ON WHICH BASIS TRANSFER GRANT CANNOT BE ADJUSTED.

02824T 409/4 0010107/1718 191240.00 N ANOOP K VIJ 15/12/2017 09/01/2018 0

Reason(s) for COPY OF RC BOOK & INSURANCE OF THE MOTOR CAR TRANSPORTED( DURING THE PERIOD returning bill : OF TRANSFER I.E.,21092017) NOT ATTACHED. CAR REGN NO MH-01 R 6886.

02879T 409/14 0010097/1718 56089.00 46859.00 DM Y RAJA R PATIL 23/12/2017 09/01/2018 21/02/2018 1125

05569F 401/6/16 0010090/1718 4455.00 4455.00 CM Y VIVEK PRASAD 15/12/2017 09/01/2018 21/02/2018 2535

06352K 403/6/5 (IV) 0010101/1718 26446.00 24901.00 CM Y N JAYANT RAO 11/08/2017 09/01/2018 20/02/2018 2497

06391Z 401/6/20 0010073/1718 164135.00 N SAURABH 27/11/2017 09/01/2018 0

Reason(s) for SELF CERTIFICATE FOR CLAIMING RMA NOT ENCLOSED. returning bill :

06415B 401/6/20(I) 0010099/1718 6300.00 6300.00 CM Y V RANJITH 20/12/1217 09/01/2018 21/02/2018 2538

07159W 403/6/5 (I) 0010089/1718 8495.00 5473.00 DM Y MAN SINGH 15/12/2017 09/01/2018 27/02/2018 1159

07352H 401/6/20 0010076/1718 40398.00 40080.00 DM Y MANISH KUMAR 07/12/2017 09/01/2018 19/02/2018 1112

134020T 409/5 0010059/1718 8382.00 8255.00 CM Y BIPIN BIHARI 30/11/2017 09/01/2018 20/02/2018 2516

135322A 409/15(20) 0010064/1718 7089.00 6540.00 CM Y KESHAW 21/11/2017 09/01/2018 16/02/2018 2435 135322A 409/15(20) 0010065/1718 6610.00 1114.00 CM Y KESHAW 21/11/2017 09/01/2018 16/02/2018 2436

137272H 409/15(20) 0010066/1718 7770.00 7000.00 CM Y GULAB SINGH 21/11/2017 09/01/2018 16/02/2018 2437

139883T 409/02 0010112/1718 39492.00 33858.00 DM Y SURYA 15/12/2017 09/01/2018 21/02/2018 1127

151143H 405/2 0010109/1718 115559.00 115559.00 DM Y UMA SHANKAR 13/12/2017 09/01/2018 27/02/2018 1150

156414N 403/6/5 0010100/1718 2864.00 500.00 CM Y SURESH KUMAR20/12/2017 09/01/2018 21/02/2018 2534

157235B 405/2 0010108/1718 47305.00 47305.00 CM Y TARUN 13/12/2017 09/01/2018 01/03/2018 2679

162274F 409/5 0010058/1718 5129.00 3240.00 DM Y RABINARAYAN 30/11/2017 09/01/2018 20/02/2018 1120

195157R 403/6/5(II) 0010092/1718 6463.00 5328.00 CM Y RAJUN SINGH 08/12/2017 09/01/2018 20/02/2018 2519

210734T 403/6/5 0010084/1718 9682.00 N SAURAJ 12/12/2017 09/01/2018 0

Reason(s) for CLAIM/BILL FOR CLAIMING TY DUTY MOVE IS NOT PREFERRED. CLAIM IS SUBMITTED WITH returning bill : ONLY THE ENCLOSURES.

211809K 403/6/5 0010083/1718 8513.00 7285.00 CM Y MANPHOOL 14/12/2017 09/01/2018 20/02/2018 2499

214312Z 409/15(20) 0010067/1718 4944.00 1988.00 CM Y PANKAJ K 21/11/2017 09/01/2018 16/02/2018 2438

214397T 403/6/5 0010098/1718 6581.00 2830.00 CM Y FAYAZ AHMAD 20/12/2017 09/01/2018 21/02/2018 2539

217813F 409/7/1 0010110/1718 23589.00 21819.00 DM Y RANJAN 20/12/2017 09/01/2018 27/02/2018 1156

217869H 49/05 0010106/1718 29573.00 29016.00 CM Y RAJINDER 14/12/2017 09/01/2018 21/02/2018 2541

220685H 409/5 0010060/1718 5879.00 4505.00 DM Y BANTOO LAL 30/11/2017 09/01/2018 20/02/2018 1121

229682F 409/15(20) 0010068/1718 4693.00 1308.00 CM Y SHANKAR LAL 21/11/2017 09/01/2018 16/02/2018 2439

230651H 409/5 0010061/1718 2350.00 600.00 CM Y ADITAYA 30/11/2017 09/01/2018 20/02/2018 2517

237074F 300/27 0010104/1718 10820.00 10820.00 CM Y ATTADA ASHOK 21/11/2017 09/01/2018 21/02/2018 2532

242163Y 409/20/2 0010075/1718 7399.00 7010.00 CM Y MOHIT 15/12/2017 09/01/2018 19/02/2018 2483

242544N 409/4 0010078/1718 11400.00 11400.00 CM Y SACHIN KUMAR 17/11/2017 09/01/2018 19/02/2018 2485

242684F 409/4 0010079/1718 11400.00 11400.00 CM Y KARMUR 17/11/2017 09/01/2018 19/02/2018 2486

404422T 409/15(20) 0010069/1718 1413.00 1220.00 DM Y RAM DHYAN 21/11/2017 09/01/2018 16/02/2018 1102

42280R 409/16 0010094/1718 3574.00 2584.00 CM Y KISHORE Y 24/12/2017 09/01/2018 20/02/2018 2520

43122B 401/6/16(I) 0010080/1718 55743.00 N SUSHIL YADAV 11/12/2017 09/01/2018 0

Reason(s) for 1)DETAILS OF LEAVE --FROM & TO DATE WITH PREFIX & SUFFIX DATES NOT MENTINED IN returning bill : THE CLAIM. AUDIT CANNOT ASSUME/PRESUME THE DATES. GEN FORM NO 1701207F DT 25/09/2017 REFERS. 2) IN THE APPLICATION FOR ADVANCE IT IS SEEN THAT SPLIT UP DETAILS OF ADVANCE IS NOT MENTIONED-- WHETHER THE LTC IS HOME TOWN OR AILTC. 3) ADVANCE DRAWN SHOULD BE RESTRICTED TO 90% OF THE TOTAL CLAIM WORKED OUT IN THE APPLICATION. ADVANCE GRANTED IS MORE THAN THE ACTUAL AMOUNT SPENT ON LTC FARES. 4) ADVANCE DRAWN IS MORE THAN 90% WHICH IS NOT FOLLOWED BY THE OFFICER AS PER TR RULE 190(33A). PLEASE REPLY TO THE QUEIRIES WHILE RESUBMITTING THE CLAIM.

43480T 401/6/20(II) 0010093/1718 20832.00 20832.00 DM Y BAT KRISHNA 12/12/2017 09/01/2018 21/02/2018 1128

500115A 403/6/5 0010082/1718 7077.00 3070.00 CM Y KAMAL BORO 11/12/2017 09/01/2018 21/02/2018 2550

500408T 403/6/5 (I) 0010088/1718 4704.00 520.00 CM Y DEEPAK SINGH 13/12/2017 09/01/2018 20/02/2018 2518

501572N 403/6/5 0010086/1718 1614.00 574.00 CM Y VIKASH YADAV 13/12/2017 09/01/2018 20/02/2018 2508

502647F 403/6/5 0010087/1718 1640.00 800.00 CM Y HARISH 14/12/2017 09/01/2018 20/02/2018 2509

51758F 401/6/20 0010071/1718 21409.00 21409.00 CM Y PRADOSH 27/11/2017 09/01/2018 20/02/2018 2523

51764W 401/6/20 0010070/1718 30021.00 29703.00 DM Y VIKRAM AHUJA 27/11/2017 09/01/2018 19/02/2018 1114

52025N 409/2 0010062/1718 32839.00 31849.00 CM Y SAURABH 18/11/2017 09/01/2018 20/02/2018 2511

52133H 401/6/20 0010072/1718 37049.00 36441.00 CM Y KIS BAIDWAN 27/11/2017 09/01/2018 22/02/2018 2552

52342H 409/2 0010063/1718 29143.00 28153.00 CM Y RAHUL S 18/11/2017 09/01/2018 20/02/2018 2510

52502Y MOB/242 0010111/1718 106964.00 106568.00 CM Y SHYAM 15/12/2017 09/01/2018 23/02/2018 2586

52700Y 401/6/20(II) 0010102/1718 3360.00 2200.00 DM Y KOLLURU 20/12/2017 09/01/2018 07/03/2018 1197

52986Y 401/6/16 0010081/1718 37374.00 37374.00 CM Y VARUN 12/12/2017 09/01/2018 19/02/2018 2488

53168K 401/6/20 0010103/1718 11305.00 11305.00 CM Y SLT VIJAY 20/12/2017 09/01/2018 21/02/2018 2531

76362Z 409/20/1 0010074/1718 14464.00 11900.00 CM Y HIMWANT KAUR 15/12/2017 09/01/2018 19/02/2018 2482

84650K 401/6/20(I) 0010077/1718 94542.00 92788.00 CM Y AJIT SINGH 12/12/2017 09/01/2018 19/02/2018 2484

N110000321247* HAD/5002-(IV) 0010043/1718 4350.00 4200.00 8039 Y KRISHNA M 08/01/2018 09/01/2018 09/01/2018 43

N110020321747* CS/4200/FOK/TA 0010045/1718 4000.00 3900.00 8035 Y MISS POONAM 08/01/2018 09/01/2018 09/01/2018 43

N110021174629* HAD/5002-(VI) 0010044/1718 4350.00 4200.00 8040 Y RAGHAVENDRA 08/01/2018 09/01/2018 09/01/2018 43

N110054221467* HAD/5002 0010124/1718 5100.00 4300.00 8044 Y DK 09/01/2018 09/01/2018 11/01/2018 44

N110050409204* 272/02 0010105/1718 3894.00 3555.00 CM Y ANAND G 25/10/2017 09/01/2018 20/02/2018 2496

N110090434245* HAD/5002-(III) 0010041/1718 4350.00 4200.00 8037 Y MANOJ B 08/01/2018 09/01/2018 09/01/2018 43

N110090325798* HAD/5002-(II) 0010042/1718 4350.00 4200.00 8038 Y RANJAN C 08/01/2018 09/01/2018 09/01/2018 43

NNSRY00010* HAD/5002-(I) 0010095/1718 6750.00 6600.00 8043 Y RAJESH L 08/01/2018 09/01/2018 11/01/2018 44

08286F 409/15/1(II) 0010015/1718 5823.00 5805.00 DM Y SUDHANSHU 18/12/2017 08/01/2018 19/02/2018 1116

08334R 409/15/1(II) 0010017/1718 5823.00 5805.00 DM Y VARUN KUMAR 18/12/2017 08/01/2018 19/02/2018 1115

08377N 409/15/1(II) 0010016/1718 5082.00 5082.00 CM Y YANGLEM 18/12/2017 08/01/2018 19/02/2018 2490

118540K 409/32/02/PMT/S 0010038/1718 60569.00 57158.00 CM Y VIKRAMJIT 14/11/2017 08/01/2018 20/02/2018 2514

136931H 409/5 0010009/1718 17726.00 17557.00 CM Y SATPAL 15/12/2017 08/01/2018 19/02/2018 2475

138423Z 409 0010029/1718 61023.00 N JOGINDER 12/12/2017 08/01/2018 0

Reason(s) for COUNTERSIGN IS NOT MATCHING WITH SPECIMEN SIGNATURE. returning bill :

139081W 403/51/6 0010028/1718 32475.00 N SANDEEP 19/12/2017 08/01/2018 0

Reason(s) for W/L TKT. MAY BE RESTRECTED. PLEASE ATTACHED A COPY OF CONFIRMATION SHEET. returning bill :

139097F 409/32/02/PMT/S 0010039/1718 35880.00 34536.00 CM Y HIMANSHU 14/11/2017 08/01/2018 20/02/2018 2515

154626Z 401/6/20 0010030/1718 8803.00 8803.00 CM Y JOGINDER 27/11/2017 08/01/2018 21/02/2018 2545

163190N 409/15/6 0010020/1718 1805.00 1445.00 CM Y RAVINDER 18/12/2017 08/01/2018 19/02/2018 2487

174479W 409/32/02/PMT/S 0010011/1718 59685.00 N JITENDER 09/11/2017 08/01/2018 0

Reason(s) for DEPENDANT CERTIFICATE REQUIRRED TO ADMIT THE CLAIM. returning bill :

210013B 409/5 0010010/1718 4244.00 3670.00 CM Y AMIT 15/12/2017 08/01/2018 19/02/2018 2476

210373Y 4097/1 0010032/1718 38168.00 34522.00 CM Y JITENDER GILL 27/11/2017 08/01/2018 22/02/2018 2566

211746T 403 0010006/1718 39140.00 26950.00 CM Y NAVEEN KM 20/12/2017 08/01/2018 19/02/2018 2480

215372H 409/32/02/PMT/S 0010012/1718 22465.00 22465.00 DM Y VIMAL KUMAR 09/11/2017 08/01/2018 23/02/2018 1136

215678B 403/6/5 0010024/1718 14420.00 14420.00 CM Y NIRANJAN 24/11/2017 08/01/2018 22/02/2018 2575

216153H 43 0010007/1718 30970.00 20370.00 CM Y DURGA 20/12/2017 08/01/2018 19/02/2018 2481

217006Y 409/15/2 0010018/1718 77520.00 74471.00 CM Y KRISHNA 20/12/2017 08/01/2018 26/02/2018 2605

217650K 401/6/20 0010031/1718 5162.00 5162.00 CM Y DATAR SINGH 27/11/2017 08/01/2018 19/02/2018 2491

218741R 403/51/6 0010027/1718 15398.00 15338.00 CM Y MUKESH 19/12/2017 08/01/2018 22/02/2018 2565

221314N 403/6/5 0010033/1718 13370.00 13370.00 CM Y VISHVENDRA 23/11/2017 08/01/2018 23/02/2018 2581

230018W 409/15/6 0010022/1718 3653.00 3653.00 CM Y AMIT MISHRA 18/12/2017 08/01/2018 19/02/2018 2492

231103K 409/32/02/PMT/S 0010013/1718 14780.00 14699.00 DM Y SUMIT KUMAR 09/11/2017 08/01/2018 23/02/2018 1137

232051R 403/6/5 0010035/1718 14824.00 14262.00 CM Y JAY PRAKASH 23/11/2017 08/01/2018 23/02/2018 2583

232963N 403/6/5 0010026/1718 14623.00 14444.00 CM Y KISHAN 24/11/2017 08/01/2018 22/02/2018 2577

234775F 403/6/5 0010036/1718 11640.00 11640.00 CM Y RUNA PRADHAN23/11/2017 08/01/2018 23/02/2018 2584

240985W 403/6/5 0010037/1718 10720.00 10720.00 CM Y YELAKARA 23/11/2017 08/01/2018 23/02/2018 2585

243396Z 403/6/5 0010023/1718 10820.00 10820.00 CM Y TUSHAR 24/11/2017 08/01/2018 22/02/2018 2564

244169F 409/15/2 0010019/1718 11400.00 11400.00 CM Y MANISH 20/12/2017 08/01/2018 22/02/2018 2578

401616R 409/15/6 0010021/1718 1788.00 1215.00 DM Y BHAWANI 18/12/2017 08/01/2018 27/03/2018 1257

404518K 403/6/5 0010025/1718 10720.00 10720.00 CM Y ASHISH 24/11/2017 08/01/2018 22/02/2018 2576

43453F 409/15/1(II) 0010014/1718 5082.00 4500.00 DM Y SAJITH S PILLAI 18/12/2017 08/01/2018 19/02/2018 1117

75874R 409/14/2 0010005/1718 30681.00 26081.00 CM Y ARUN GUPTA 23/12/2017 08/01/2018 19/02/2018 2473

123147F 409/15(20) 0009868/1718 2099.00 468.00 CM Y PARSURAM 24/12/2017 04/01/2018 19/02/2018 2468

123948A 409/15(20) 0009893/1718 2305.00 2305.00 CM Y ASHOK KUMAR 24/12/2017 04/01/2018 16/02/2018 2429

129666Y 409/15 0009898/1718 4087.00 2626.00 CM Y VIVEK KUMAR 23/12/2017 04/01/2018 19/02/2018 2470

130618K NTG(B)/3/P&A (I) 0009866/1718 1693.00 1693.00 CM Y BRIJESH SINGH 12/12/2017 04/01/2018 15/02/2018 2419

134642F 409/15(20) 0009882/1718 9718.00 9528.00 CM Y SUBHASH 24/12/2017 04/01/2018 16/02/2018 2458

134722N 409/15(20) 0009895/1718 1165.00 N SANJAY KUMAR 24/12/2017 04/01/2018 0

Reason(s) for SOE NOT ATTACHED. returning bill :

135168A 409/15(20) 0009883/1718 1072.00 528.00 CM Y CHANDAN 24/12/2017 04/01/2018 16/02/2018 2456

135386Y 409/15(20) 0009886/1718 8587.00 8400.00 CM Y LOKESH VERMA 24/12/2017 04/01/2018 15/02/2018 2422

135469K 409/15(20) 0009869/1718 1453.00 800.00 CM Y ANIL KUMAR 24/12/2017 04/01/2018 19/02/2018 2469

136975H 409/15(20) 0009887/1718 6912.00 6880.00 CM Y NIRMAL SINGH 24/12/2017 04/01/2018 15/02/2018 2423

137729Y 409/15(20) 0009876/1718 8820.00 8540.00 CM Y RAMAKRISHNAN24/12/2017 04/01/2018 16/02/2018 2444

151441K 409/15(20) 0009881/1718 1481.00 713.00 CM Y KAJAL SINHA 24/12/2017 04/01/2018 16/02/2018 2457

152871K 409/15(20) 0009874/1718 9441.00 9406.00 CM Y JILE SINGH 24/12/2017 04/01/2018 21/02/2018 2543

154164Z 409/15(20) 0009888/1718 5585.00 4578.00 CM Y GANGADHAR 24/12/2017 04/01/2018 16/02/2018 2427

174984T 409/15(20) 0009875/1718 22680.00 22506.00 CM Y HEMKANT JHA 24/12/2017 04/01/2018 16/02/2018 2445

193947R 409/15(20) 0009880/1718 6987.00 6987.00 CM Y AP SINGH 24/12/2017 04/01/2018 19/02/2018 2465

213383N 409/15(20) 0009878/1718 1781.00 1601.00 CM Y PANKAJ KUMAR 24/12/2017 04/01/2018 16/02/2018 2451

213742B 409/15 0009899/1718 2154.00 2154.00 CM Y MUNESH 23/12/2017 04/01/2018 19/02/2018 2471

214271F 409/15(20) 0009884/1718 3753.00 N AJAY KAUSHAL 24/12/2017 04/01/2018 0

Reason(s) for CONCLUDING DATE MENTIONED IN CLAIM VARIES FROM ACTUAL JOURNEY PERFORMED. returning bill :

216060Y 409/15 0009900/1718 5722.00 5658.00 CM Y DEEPAK KUMAR23/12/2017 04/01/2018 19/02/2018 2472

218914H 409/15(20) 0009896/1718 4627.00 4627.00 CM Y SUBAL 24/12/2017 04/01/2018 16/02/2018 2430

219774N CS/4200/FOK/CI 0009891/1718 1676.00 1672.00 CM Y SANDEEP 24/12/2017 04/01/2018 16/02/2018 2459

219966Z 409/15(20) 0009897/1718 9209.00 9209.00 DM Y SANDEEP 24/12/2017 04/01/2018 16/02/2018 1098

221577K 409/15(20) 0009885/1718 1358.00 1358.00 CM Y AJEET KUMAR 24/12/2017 04/01/2018 16/02/2018 2463

221670Y 409/15(20) 0009870/1718 3400.00 1940.00 CM Y NONGMAITHEM 24/12/2017 04/01/2018 16/02/2018 2453

222045Z 409/15(20) 0009871/1718 3194.00 3194.00 CM Y SARATHLAL S 24/12/2017 04/01/2018 16/02/2018 2449

231496B CS/4200/FOK/CI 0009892/1718 2254.00 528.00 CM Y AMIT KUMAR 24/12/2017 04/01/2018 16/02/2018 2464

232569T 409/15(20) 0009879/1718 5011.00 4790.00 DM Y MANAK RAM 24/12/2017 04/01/2018 16/02/2018 1108

234578H 409/15(20) 0009873/1718 2983.00 1439.00 CM Y SARANJEET 24/12/2017 04/01/2018 16/02/2018 2450

236389Z 409/32/02/PMT/S 0009867/1718 11360.00 11360.00 CM Y SURYA KANTA 03/11/2017 04/01/2018 15/02/2018 2417

400042N 409/15(20) 0009872/1718 44719.00 42971.00 CM Y VIKASH PRASAD24/12/2001 04/01/2018 16/02/2018 2448

501428K 409/15(20) 0009894/1718 1520.00 1514.00 CM Y PRAVEEN 24/12/2017 04/01/2018 16/02/2018 2428

N110023946941* CS/4200/FOK/CI 0009890/1718 10035.00 6400.00 8031 Y UTPAL BORA 04/01/2018 04/01/2018 04/01/2018 41

05570H 401/6/20 0009849/1718 14850.00 14850.00 DM Y K ASWIN SIMHA 18/12/2017 03/01/2018 21/02/2018 1123

07221K SB/K/40//16/2 0009823/1718 25776.00 24286.00 DM Y GHANSHYAM 19/12/2017 03/01/2018 23/02/2018 1138

07868F 409/5/NIT 0009825/1718 48761.00 45915.00 CM Y MANISH PAL 23/11/2017 03/01/2018 21/02/2018 2544

08369W 409/2 0009821/1718 12852.00 12852.00 CM Y ANKUSH 18/12/2017 03/01/2018 21/02/2018 2529

08696N 409/2 0009840/1718 8351.00 N NIKHIL AHER 13/12/2017 03/01/2018 0

Reason(s) for THE SEEN FROM BOTH THE SHEEPS ARE KARWAR BASED. HOW TO THE TY. DUTY CLAIMED returning bill : WITH IN THE NAVAL BASE, KARWAR. PLEASE CLARIFY.

122762F 409/15(20) 0009859/1718 1554.00 512.00 CM Y SUKANT K 03/01/2017 03/01/2018 17/04/2018 35

125742B 409/08/3 0009826/1718 91346.00 80166.00 CM Y NARESH KUMAR24/11/2017 03/01/2018 15/03/2018 2837

210405W HQNTG/257 0009842/1718 2753.00 2302.00 CM Y TARUN KUMAR 15/12/2017 03/01/2018 22/02/2018 2560

219513W 409/16/2 0009824/1718 19488.00 18790.00 CM Y ASHUTOSH 05/12/2017 03/01/2018 21/02/2018 2528

222045Z 409/15/2 0009827/1718 13700.00 N SARATHLAL S 13/11/2017 03/01/2018 0

Reason(s) for PASSED VIDE SL.NO. CREDIT MEMO NO.2533/1718 DT.21/02/2018 returning bill :

222045Z 409/15/2 0009835/1718 13700.00 13700.00 CM Y SARATHLAL S 07/11/2017 03/01/2018 21/02/2018 2533

224639W 409/S 0009834/1718 13695.00 13695.00 CM Y SIJO PAUL 07/11/2017 03/01/2018 21/02/2018 2536

227903N 409/15/2(22) 0009833/1718 22960.00 22960.00 CM Y NITIN KUMAR 07/11/2017 03/01/2018 21/02/2018 2530

240811Z 409/15/(20) 0009845/1718 1203.00 744.00 CM Y DHARA SINGH 20/12/2017 03/01/2018 22/02/2018 2562

241677T 409/18/1 0009837/1718 10820.00 10720.00 CM Y RAMESH DAYAL 23/08/2017 03/01/2018 22/02/2018 2557

242282T 409/15/2 0009836/1718 10720.00 10720.00 CM Y DEVASHISH 07/11/2017 03/01/2018 22/02/2018 2558

41957F SB/K/409/16/2 0009822/1718 10291.00 N PRAVIN 20/12/2017 03/01/2018 0

Reason(s) for NAC REQUIRED TO ADMIT THE CLAIM. returning bill :

42179K 409/31/2 0009846/1718 8137.00 N LAKHMAPURA N 15/12/2017 03/01/2018 0

Reason(s) for 1. NAC IS REQUIRED FOT AUDIT THE CLAIM. returning bill : 2. B/PAY DOESN'T MATCH WITH PAY MATRIX, PEASE CLARIFY.

3. SELF CERTIFICATE (ACCOMODATION/HOTEL) IS REQUIRED.

43580W 401/6/18 0009847/1718 44971.00 44564.00 CM Y SIDDHARTH 18/12/2017 03/01/2018 20/02/2018 2524

501088N 409/1 0009843/1718 13185.00 N KULDEEP SIHAG18/12/2017 03/01/2018 0

Reason(s) for 1. ADV. COPY MAY PLEASE BE ENCLOSED. returning bill : 2. NAC REQUIRED AS PER FORMATE.

52655W 401/6/20(I) 0009851/1718 16684.00 15464.00 DM Y ANIL KUMAR 17/12/2017 03/01/2018 21/02/2018 1124

52892H 401/6/16 0009848/1718 33325.00 33325.00 CM Y GAJENDRA 16/12/2017 03/01/2018 23/02/2018 2579

N672275* KDB/CE/10197/C 0009839/1718 6053.00 N KC BHANU 07/12/2017 03/01/2018 0

Reason(s) for ADV. COPY MAY PLEASE BE ENCLOSED. returning bill :

N690675* KRA/0051/PAY/1 0009829/1718 3130.00 3130.00 CM Y T T SANTOSH 23/10/2017 03/01/2018 21/02/2018 2527

N694040* 275/1/CIV/PMTD 0009830/1718 45860.00 N S D SAWANT 20/12/2017 03/01/2018 0

Reason(s) for 1. SOE FOR THE MONTH OF JULY 2017 IS REQUIRED. returning bill : 2. COPY OF ADV. IS ALSO REQUIRED.

Reason(s) for PLEASE RESUBMITTED THE CLAIM ALONGWITH A COPY OF ORIGINAL AIR TICKET. returning bill :

05608W 409/PMT 0009798/1718 45800.00 45305.00 CM Y RAHUL BHATT 01/08/2017 01/01/2018 22/02/2018 2561

113356B 409/1 0009799/1718 105325.00 40659.00 DM Y S JAYAKUMAR 06/11/2017 01/01/2018 20/02/2018 1119

136973B 409/2/1 0009792/1718 97438.00 N HARVINDER 13/12/2017 01/01/2018 0

Reason(s) for PLEASE ATTACHE A COPY OF LAST SOE UNDER 6TH CPC. returning bill :

211512K 403/51/6 0009796/1718 30170.00 30170.00 CM Y RASHID ASRAF 14/12/2017 01/01/2018 20/02/2018 2495

211744N 403/2(TY) 0009775/1718 4480.00 4480.00 CM Y MANJUNATH 07/11/2017 01/01/2018 16/02/2018 2447

215785Y 409/05 0009793/1718 36672.00 35513.00 CM Y PEDDINENI 22/05/2017 01/01/2018 16/02/2018 2441

221247K 409/15(20) 0009756/1718 11544.00 3034.00 DM Y PARDEEP 26/02/2017 01/01/2018 16/02/2018 1104

222054W 409/15 0009789/1718 4945.00 930.00 CM Y DANDU 15/12/2017 01/01/2018 16/02/2018 2455

234691R 403/51/6/1085 0009795/1718 11740.00 11740.00 CM Y RITESH KUMAR 05/12/2017 01/01/2018 20/02/2018 2494

234866N 409/4 0009790/1718 10720.00 10720.00 CM Y ARUN SHARMA 30/09/2017 01/01/2018 16/02/2018 2440

402396N 409/15/2(22) (I) 0009776/1718 35284.00 N BHATTACHARJE08/06/2017 01/01/2018 0

Reason(s) for RENEWAL OF INSURANCE COPY MAY PLEASE BE ENCLOSED TO AUDIT THE CLAIM. returning bill :

41400R 409/31/2 0009783/1718 13667.00 13147.00 CM Y DEBESH S 15/12/2017 01/01/2018 21/02/2018 2526

42179K 409/31/2 0009778/1718 7533.00 6947.00 DM Y LAKHMAPURA N 15/12/2017 01/01/2018 16/02/2018 1106

42750H 409/1 0009764/1718 26000.00 N NITIN GOSAIN 19/12/2017 01/01/2018 0

Reason(s) for MRO FORWARDED TO THIS OFFICE FOR SUM OF RS. 26000/- IS NOT REFLECTING IN THE CASH returning bill : A/CsMAINTAINED TO AO(N), KARWAR. THE SAME IS RETURNED HEREWITH UNACTIONED.

51448A 404/31/2 0009780/1718 66980.00 66980.00 DM Y KULDEEP 15/12/2017 01/01/2018 27/02/2018 1157

52368T 409/31/2 0009787/1718 37246.00 37246.00 DM Y AKHILESH L 15/12/2017 01/01/2018 16/02/2018 1107

52763R 404/31/2 0009781/1718 61448.00 61448.00 CM Y KARAN KUMAR 15/12/2017 01/01/2018 20/02/2018 2522

52811Z 404/31/2 0009782/1718 41696.00 41696.00 CM Y ISHAN SHUKLA 15/12/2017 01/01/2018 20/02/2018 2512

70454Y 404/31/2 0009785/1718 40012.00 40012.00 CM Y URMILLA BHAT 15/12/2017 01/01/2018 20/02/2018 2513

N110044289566* HAD/5504 0009794/1718 28558.00 N MANISH KUMAR 06/12/2017 01/01/2018 0

Reason(s) for A COPY OF PT. II ORDER SANCTION LEAVE IS REQUIRED TO ADMITTED THE CLAIM. returning bill :

N110042592987* HAD/5504 0009788/1718 7870.00 7870.00 CM Y DIPTIKANTA 20/12/2017 01/01/2018 20/02/2018 2493

N110040320774* KRA/0051/PAY/1 0009762/1718 3130.00 3130.00 CM Y PRASANTH 23/10/2017 01/01/2018 16/02/2018 2442

N110090323839* KRA/0051/PAY/8 0009763/1718 20729.00 20729.00 CM Y GARIMELLA 13/10/2017 01/01/2018 16/02/2018 2446

N11100034567* KRA/0051/PAY/1 0009760/1718 5230.00 4150.00 CM Y SH VINIT 13/08/2017 01/01/2018 16/02/2018 2443

04776B 409/31/2 0009694/1718 35805.00 35805.00 CM Y VIKRAM ARAB 22/12/2017 29/12/2017 15/02/2018 2418

04915W 409/31/2 0009684/1718 24000.00 N KP SREESAN 22/12/2017 29/12/2017 0

Reason(s) for ADVANCE OFRS.24,000/- DEPOSITED IN FULL THROUGH MRO NO01 DT 16122017 HAS BEEN returning bill : ADJUSTED VIDE TE NO 1596 OF 02/2018.

05792N 402/31/MISC 0009685/1718 4500.00 2520.00 CM Y TRIPAT PAL 22/12/2017 29/12/2017 14/02/2018 2396

06867F 409/31/2 0009682/1718 17396.00 17396.00 CM Y AVINASH 20/12/2017 29/12/2017 19/02/2018 2479

08179N 409/1 0009668/1718 47600.00 47600.00 CM Y SACHIN 27/11/2017 29/12/2017 15/02/2018 2415

116156T 409/20/2 0009670/1718 5262.00 5262.00 CM Y SURESH KUMAR07/12/2017 29/12/2017 16/02/2018 2432

Reason(s) for YOUR BOOKING ID NO.AB22386 DATED 22/02/2017 ID NO. AB22387 DATED 20.02.17 YOUR TRAIN TICKET returning bill : HAS BEEN MARKED PCA (FACTORIES)AS THE LTC CLAIMS HAS TO BE SETTLED BY THEM.DETAILS OF PAYENTS ON BOOKING THROUGH DTS IS DONE BY THE PCA (FACTORIES) KOLKATA.

131165B 403/6/5 0009671/1718 1801.00 551.00 CM Y SUBIR KUMAR 24/12/2017 29/12/2017 19/02/2018 2467

134825Y 409/15(20) 0009683/1718 2947.00 2907.00 CM Y SATYENDRA 23/12/2017 29/12/2017 16/02/2018 2434

136228K 409/32/02/PMT/S 0009674/1718 33683.00 32618.00 CM Y REJITH 04/12/2017 29/12/2017 16/02/2018 2461

162554T 403/6/5 0009672/1718 2246.00 N SUNIL KUMAR 05/12/2017 29/12/2017 0

Reason(s) for AS PER GOI/MOF LETTER NO. 19030/I/2017-E-IV, DTD. 13/07/17 & 01/02/18, DA WILL NOT BE returning bill : ADMISSIBLE IF JOURNEY MADE ON OR AFTER 1st JULY 2017.

241417A 409/5 0009686/1718 7026.00 6836.00 CM Y VISHAL SINGH 27/12/2017 29/12/2017 15/02/2018 2420

41284A 409/31/1 0009679/1718 114776.00 114776.00 DM Y CS BABURAJ 20/12/2017 29/12/2017 14/02/2018 1087

41724A 409/31/2 (I) 0009689/1718 15120.00 15120.00 CM Y VINOD M 22/12/2017 29/12/2017 16/02/2018 2462

41957F SB/K/409/16/2 0009678/1718 27360.00 N PRAVIN 23/12/2017 29/12/2017 0

Reason(s) for GEN FORM IN ORIGINAL NOT FOUND ENCLOSED. returning bill :

42142A 409/31/2 0009681/1718 18531.00 17945.00 CM Y SARUP KUMAR 20/11/2017 29/12/2017 14/02/2018 2390

42356N SB/K/409/16 0009677/1718 9550.00 9325.00 CM Y G R JADHAV D 21/12/2017 29/12/2017 15/02/2018 2416

42366K 409/31/2 (I) 0009690/1718 5255.00 4680.00 CM Y B PRAVEEN 22/12/2017 29/12/2017 16/02/2018 2452

42697N 409/51/HAN/1 0009676/1718 78408.00 71538.00 CM Y JIJO UNNI K 07/12/2017 29/12/2017 20/02/2018 2507

43712W 409/15/2 0009687/1718 26747.00 26747.00 CM Y YASHWANT 18/12/2017 29/12/2017 16/02/2018 2431

51176H 409/31/2 (I) 0009693/1718 11487.00 11487.00 CM Y KS CARIAPPA 22/12/2017 29/12/2017 19/02/2018 2466

52676T 409/31/2 0009692/1718 30625.00 30625.00 DM Y RAHUL RAJ 22/12/2017 29/12/2017 15/02/2018 1095

52939R 409/31/2 0009680/1718 1587.00 N SOMAIAH M P 17/11/2017 29/12/2017 0

Reason(s) for SIGNATURE IN AMENDED MOVEMENT ORDER, DTD. 27/02/2017 IS NOT MATCHING WITH ORIGINAL returning bill : MOVEMENT ORDER, DTD. 27/02/2017.

76366H 409/15/2(I) 0009688/1718 2035.00 2035.00 DM Y S VISHNU 18/12/2017 29/12/2017 16/02/2018 1100

84640N 401/6/20 0009669/1718 3540.00 N S ANIL KUMAR 23/11/2017 29/12/2017 0

Reason(s) for ARRIVAL RATE TO KARWAR IS NOT MATCHING WITH GENFORM ATTACHED. returning bill :

N110020321747* CS/1100/FOK/TA 0009673/1718 3546.00 2862.00 CM Y MISS POONAM 21/12/2017 29/12/2017 15/02/2018 2414

N110040320970* KDB/CE/101/74/T 0009675/1718 8100.00 6150.00 DM Y JAYAKARA M 18/12/2017 29/12/2017 16/02/2018 1099

N11110682367* HAD/5002-(XXVI) 0009667/1718 7000.00 6900.00 8030 Y EMRAN J 27/12/2017 29/12/2017 02/01/2018 40

06352K 401/6/20 0009663/1718 9155.00 8836.00 DM Y N JAYANT RAO 15/11/2017 28/12/2017 14/02/2018 1085

06652T 401/6/16 0009664/1718 26709.00 26709.00 CM Y MUKESH 14/11/2017 28/12/2017 14/02/2018 2388

06886Z 401/6/20 0009655/1718 6251.00 6251.00 DM Y RAJNEESH 20/11/2017 28/12/2017 14/02/2018 1086 06886Z 401/6/16 0009661/1718 35000.00 35000.00 DM Y RAJNEESH 15/11/2017 28/12/2017 13/03/2018 1211

07320K 401/6/20 0009660/1718 32640.00 32320.00 CM Y SAURABH 14/11/2017 28/12/2017 14/02/2018 2386

172342N 403/6/5 0009659/1718 1321.00 1207.00 CM Y JAGBIR SINGH 13/11/2017 28/12/2017 14/02/2018 2385

173219F 409/8 0009652/1718 13310.00 11900.00 CM Y T 22/11/2017 28/12/2017 15/02/2018 2407

194751T 403/6/5(II) 0009658/1718 3532.00 3532.00 CM Y MERRI SESHU 13/11/2017 28/12/2017 15/02/2018 2405

225240K 403/6/5 0009656/1718 1484.00 1384.00 CM Y HARI MOHAN 05/12/2017 28/12/2017 14/02/2018 2384

51758F 401/6/20 (I) 0009654/1718 3700.00 3700.00 CM Y PRADOSH 20/11/2017 28/12/2017 14/02/2018 2391

52700Y 401/6/20 0009662/1718 3360.00 N KOLLURU 13/11/2017 28/12/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :

N110002116984* HAD/5002-(XXII) 0009610/1718 4600.00 4600.00 8007 Y PRADEEP 27/12/2017 28/12/2017 02/01/2018 39

N110000587836* HAD/5002-(XXII) 0009609/1718 4600.00 4600.00 8006 Y S B 27/12/2017 28/12/2017 02/01/2018 39

N110000409473* HAD/5002-(VIII) 0009605/1718 4600.00 4600.00 8002 Y A C KHABRI 27/11/2017 28/12/2017 02/01/2018 38

N110000324701* HAD/5002-(II) 0009611/1718 4600.00 4600.00 8008 Y SURENDRA 27/12/2017 28/12/2017 02/01/2018 39

N110000322642* HAD/5002-(XV) 0009606/1718 7000.00 6900.00 8003 Y SUDHIR C 27/12/2017 28/12/2017 02/01/2018 38

N110000726993* HAD/5002-(XVIII) 0009623/1718 4600.00 4600.00 8023 Y VENKATESH 27/12/2017 28/12/2017 02/01/2018 40

N110010322549* HAD/5002-(XVI) 0009616/1718 4600.00 4600.00 8013 Y NAGRAJ V 27/12/2017 28/12/2017 02/01/2018 39

N110010322647* HAD/5002-(IV) 0009617/1718 4600.00 4600.00 8014 Y ANIL KUMAR S 27/12/2017 28/12/2017 02/01/2018 39

N110010409416* HAD/5002-(XIII) 0009621/1718 4600.00 4600.00 8021 Y S M TANDEL 27/12/2017 28/12/2017 02/01/2018 40

N110020727074* HAD/5002-(III) 0009627/1718 4600.00 4600.00 8027 Y DUSHYANT L 27/12/2017 28/12/2017 02/01/2018 40

N110020409424* HAD/5002-(XXI) 0009622/1718 4600.00 4600.00 8022 Y V N TANDEL 27/12/2017 28/12/2017 02/01/2018 40

N110031961362* HAD/5002-(XXIV) 0009612/1718 4600.00 4600.00 8009 Y NILESH KAMBLE27/12/2017 28/12/2017 02/01/2018 39

N110040324825* HAD/5002-(I) 0009619/1718 4600.00 4600.00 8019 Y PREMANAND 27/12/2017 28/12/2017 02/01/2018 40

N110050409008* HAD/5002-(X) 0009614/1718 4600.00 4600.00 8011 Y N V ULVEKAR 27/12/2017 28/12/2017 02/01/2018 39

N110050322659* HAD/5002-(V) 0009615/1718 4600.00 4600.00 8012 Y SADA P 27/12/2017 28/12/2017 02/01/2018 39

N110070409413* HAD/5002-(VI) 0009625/1718 4600.00 4600.00 8025 Y SHRI 27/12/2017 28/12/2017 02/01/2018 40 N110070409041* HAD/5002-(XI) 0009628/1718 4600.00 4600.00 8028 Y K M TANDEL 27/12/2017 28/12/2017 02/01/2018 40

N110080409077* HAD/5002-(XIX) 0009608/1718 4600.00 4600.00 8005 Y KISHOR 27/12/2017 28/12/2017 02/01/2018 39

N110080409404* HAD/5002-(XII) 0009626/1718 4600.00 4600.00 8026 Y A L DURGEKAR 27/12/2017 28/12/2017 02/01/2018 40

N110090324800* HAD/5002-(XIV) 0009629/1718 4600.00 4600.00 8029 Y SHRIDHAR C 27/12/2017 28/12/2017 02/01/2018 40

N110090409149* HAD/5002-(VII) 0009620/1718 4600.00 4600.00 8020 Y G G KODARKAR 27/12/2017 28/12/2017 02/01/2018 40

N110090409412* HAD/5002-(IX) 0009618/1718 4600.00 4600.00 8015 Y L Y TANDEL 27/12/2017 28/12/2017 02/01/2018 39 N110090324697* HAD/5002-(XVII) 0009624/1718 4600.00 4600.00 8024 Y TILAK GIRIYA 27/12/2017 28/12/2017 02/01/2018 40

N111004289563* HAD/5002-(XXIII) 0009607/1718 4600.00 4600.00 8004 Y OMU 27/12/2017 28/12/2017 02/01/2018 38

03311Z 409/20/1 0009557/1718 2875.00 2875.00 CM Y CHANDRA V 30/11/2017 26/12/2017 09/02/2018 2352

03835R 409/14/2 0009515/1718 64571.00 64242.00 DM Y AJAY D 29/11/2017 26/12/2017 23/03/2018 1254

04962A 408 0009536/1718 12883.00 12723.00 CM Y GAURAV 20/11/2017 26/12/2017 08/02/2018 2333

04978N 242/PS 0009548/1718 20830.00 20830.00 DM Y PARAMJIT 17/08/2017 26/12/2017 15/02/2018 1096

05569F 401/6/20 0009553/1718 3090.00 N VIVEK PRASAD 02/12/2017 26/12/2017 0

Reason(s) for SOE AND NIL ADVANCE CERTIFICATE IS REQUIRED TO ADMITTED THE CLAIM. returning bill :

05569F 401/6/20(I) 0009558/1718 33875.00 N VIVEK PRASAD 08/12/2017 26/12/2017 0

Reason(s) for SELF CERTIFICATE AS PER NO.19030/1/2017/E-IV DT 13.07.2017 MAY BE ATTACHED. returning bill :

05586W 408 0009524/1718 23679.00 22753.00 DM Y VARUN 20/09/2017 26/12/2017 08/02/2018 1065

06397N 401/6/18 0009542/1718 109796.00 N RAHUL MISHRA 07/12/2017 26/12/2017 0

Reason(s) for INS ABHIMAN CASH A/C IS NOT MAINTAINED BY THIS OFFICE THE CLAIM MAY BE returning bill : FORWARDED TO CORRECT AUDIT AUTHORITY.

06589Z 409/16 0009550/1718 28384.00 28384.00 CM Y SATHIS KUMAR 20/11/2017 26/12/2017 09/02/2018 2350

06745B 409/22/1 0009559/1718 70380.00 N SANDEEP 20/11/2017 26/12/2017 0

Reason(s) for ORIGINAL CONSIGNMENT NOTE OF TRANSFER NOT ATTACHED. returning bill :

07352H 401/6/20 0009517/1718 74793.00 74793.00 CM Y MANISH KUMAR 06/12/2017 26/12/2017 07/02/2018 2328

08097A 404/1 0009516/1718 16737.00 15937.00 DM Y KARAN 10/11/2017 26/12/2017 06/02/2018 1057

08383A 401/6/20 0009549/1718 7800.00 7800.00 CM Y DEEPAK RAWAT05/12/2017 26/12/2017 15/02/2018 2412

08469Y 408 0009537/1718 36777.00 36777.00 CM Y RAFI MOHAMED 10/11/2017 26/12/2017 07/02/2018 2325

08541K 409/16 0009532/1718 9554.00 9554.00 CM Y AKASH SONI 16/11/2017 26/12/2017 08/02/2018 2332

113798H 403/6/5(I) 0009541/1718 1764.00 600.00 CM Y KAMALA 07/12/2017 26/12/2017 15/02/2018 2410

124128K 409/3/1 0009530/1718 78206.00 77822.00 CM Y SUSHIL K 15/11/2017 26/12/2017 08/02/2018 2335

125105F 401/6/5 0009531/1718 4838.00 4838.00 CM Y SAURABH K 26/11/2017 26/12/2017 07/02/2018 2323

127794T 409/7/1 0009525/1718 84966.00 72671.00 DM Y TEJRAM SINGH 04/12/2017 26/12/2017 08/02/2018 1062

136399Z 409/15 0009534/1718 1574.00 1404.00 CM Y VIMAL KUMAR 17/11/2017 26/12/2017 15/02/2018 2413

156315N 409/20/2 0009551/1718 1976.00 1656.00 CM Y SAROJ KUMAR 04/12/2017 26/12/2017 07/02/2018 2322

172342N 401/6/20 0009519/1718 1390.00 1212.00 CM Y JAGBIR SINGH 28/11/2017 26/12/2017 07/02/2018 2327

212645K 409/32/02/PMT/S 0009526/1718 34828.00 26999.00 DM Y KAILASH SREE 28/11/2017 26/12/2017 08/02/2018 1064

217066H 409/32/02/PMT/S 0009556/1718 22095.00 22095.00 CM Y MUKESH 04/12/2017 26/12/2017 07/02/2018 2326

221348R 403/6/5(II) 0009540/1718 4892.00 N VISHAL SINGH 07/12/2017 26/12/2017 0

Reason(s) for 1. MOVEMENT ORDER NOT FOUND ENCLOSED. returning bill : 2. ATTENDANCE SHEET/CONFIRMATION OF ATTENDING TRAINING IN R/O NOMINATED SAILOR IS REQUIRED TO ADMIT THE CLAIM.

223886H 403/6/3 0009554/1718 13370.00 13370.00 CM Y PRAMOD 28/11/2017 26/12/2017 15/02/2018 2408

225828Y 54785/8/HQ32W 0009523/1718 14890.00 14890.00 CM Y JAGDEEP 29/11/2017 26/12/2017 06/02/2018 2308

230651H 409/5 0009535/1718 8527.00 8347.00 CM Y ADITAYA 21/11/2017 26/12/2017 15/02/2018 2404

233216N 409/15/6 0009522/1718 2811.00 1156.00 CM Y ARPIT TRIPATHI 11/11/2017 26/12/2017 15/02/2018 2401

400568H 409/15 0009533/1718 4261.00 4181.00 CM Y UB SINGH 16/11/2017 26/12/2017 15/02/2018 2403

43228W 409/15/1 0009514/1718 47189.00 45829.00 CM Y RAJ KUMAR 11/11/2017 26/12/2017 15/02/2018 2400

43412N 401/6/20 0009518/1718 16625.00 16625.00 CM Y PRATEEK 06/12/2017 26/12/2017 08/02/2018 2348

43479R 401/6/16 0009560/1718 46023.00 N ADITYA DUBEY 06/12/2017 26/12/2017 0

Reason(s) for 1. AS PER SERVICE RECORDS, THE HOME STATION OF OFFICER IS KOLKATA/HOWRAH, BUT HE returning bill : IS PROCEEDING TO LUCKNOW, PLEASE CLARIFY. 2. PLEASE CONFIRM THAT NO ANY DIRECT FLIGHT FROM GOA TO LUCKNOW ON THE SAME/JOURNEY DATE.

500452T 403/6/5 0009529/1718 3203.00 N AJAY SINGH 13/11/2017 26/12/2017 0

Reason(s) for AS PER GOI LETTER NO. 19030/1/2017-E-IV DT 01/02/2018 THE FACILITY OF DA IS WITHDRAWN returning bill : AFTER IMPLEMENTATION OF 7CPC RECCOMENDATION.

501462N 409/15 0009520/1718 2835.00 2627.00 CM Y SURAJ PRASAD 25/07/2017 26/12/2017 07/02/2018 2318

503481A 403/6/3 0009538/1718 12470.00 12470.00 CM Y SEDMAKI SHIVA 27/11/2017 26/12/2017 08/02/2018 2334

52044F 408 0009521/1718 33860.00 32990.00 DM Y ABHAY SINGH 10/11/2017 26/12/2017 15/02/2018 1092

53057H 401/6/16 0009546/1718 41228.00 41228.00 CM Y PARTH SEHGAL 28/11/2017 26/12/2017 19/02/2018 2477

53168K 401/6/20 0009528/1718 6091.00 5672.00 CM Y SLT VIJAY 15/11/2017 26/12/2017 15/02/2018 2402

70473R 409/1 0009527/1718 129633.00 117233.00 CM Y BISWARUP DAS 06/11/2017 26/12/2017 19/02/2018 2478

76173W 401/6/20(I) 0009555/1718 1715.00 1715.00 CM Y ABHISHEK SHET24/07/2017 26/12/2017 15/02/2018 2421

80157Z 401/6/18 0009547/1718 51786.00 48731.00 DM Y MANOJ KUMAR 02/12/2017 26/12/2017 19/02/2018 1111

N110090325560* KRA/0051/PAY/8 0009513/1718 15110.00 15110.00 CM Y SATISH 05/05/2017 26/12/2017 07/02/2018 2319

N111007248123* MO(KAR)/CE/270 0009512/1718 4500.00 4500.00 8016 Y VAIJANATH D 26/12/2017 26/12/2017 02/01/2018 40

N696141* CS/1100/FOK/TA 0009552/1718 10835.00 10635.00 CM Y R G 14/12/2017 26/12/2017 09/02/2018 2351

06103W 405/LOG/03 0009345/1718 128884.00 119887.00 CM Y ARUP KUMAR 07/12/2017 20/12/2017 07/02/2018 2329

06614F 404/31/2 0009323/1718 40239.00 N DIVESH 14/12/2017 20/12/2017 0

Reason(s) for PAID VIDE - DTS returning bill :

06867F 404/31/2 0009360/1718 100000.00 N AVINASH 12/12/2017 20/12/2017 0

Reason(s) for MRO FOR RS.1,00,000/- AND RS. 858/- ADJUSTED VIDE TE NO 1589 & 1590 OF 02/2018. returning bill :

06992R 404/1 0009325/1718 44297.00 42817.00 CM Y KUMAR 18/12/2017 20/12/2017 08/02/2018 2336

07064B 409/16 0009322/1718 139669.00 135367.00 CM Y ANSHUL 01/11/2017 20/12/2017 15/02/2018 2399

07358Y 402/1 0009352/1718 62858.00 57577.00 DM Y ITTOOP 11/12/2017 20/12/2017 13/02/2018 1082

123263W 403/5/6 0009339/1718 23370.00 23370.00 CM Y DHARMENDRA 31/08/2017 20/12/2017 06/02/2018 2305

124416R 403/51/61 0009366/1718 47190.00 N GOURAV 13/11/2017 20/12/2017 0

Reason(s) for 1. PLEASE ENCLOSE LAST SOE UNDER 6CPC. returning bill : 2. SUPPORTING DOCUMENTS FOR THE CLAIM NOT ATTACHED.

135918F 405 0009342/1718 35923.00 35923.00 CM Y YATENDRA 06/12/2017 20/12/2017 06/02/2018 2306

136507W COM/403/3 0009341/1718 42379.00 40897.00 CM Y SAJID HASAN 08/12/2017 20/12/2017 06/02/2018 2300

136751Z 403/51/6/992 0009365/1718 33230.00 33230.00 CM Y SATOSH KUMAR13/11/2017 20/12/2017 06/02/2018 2307

138623B 403/801 0009369/1718 19080.00 18935.00 CM Y HARISHANKAR 13/11/2017 20/12/2017 06/02/2018 2312

156348N 410/19/4 0009363/1718 15000.00 N VIVEK KUMAR 14/11/2017 20/12/2017 0

Reason(s) for REASON FOR NOT PERFORMING THE JOURNEY AND REMITTING THE FULL AMOUNT THROUGH returning bill : MRO NOT MENTIONED. CLAIM MAY BE RESUBMITTED WITH THE CLARIFICATION.

170105B 409/3 0009340/1718 107906.00 98090.00 DM Y SASANKHA 14/11/2017 20/12/2017 08/02/2018 1061

181952B 409/3 0009335/1718 31275.00 31275.00 DM Y SANOJ P 07/12/2017 20/12/2017 06/02/2018 1054

215945K 409/7B/2 0009349/1718 11000.00 N MANISH MISHRA08/12/2017 20/12/2017 0

Reason(s) for THE CASH ACCOUNT OF INS INVESTIGATOR IS NOT MAINTAINED BY THIS OFFICE HENCE THE returning bill : CLAIM SHOULD BE FORWARDED TO CONCERNED AUDIT OFFICE.

216001N 403/1 0009351/1718 30290.00 25738.00 CM Y RITESH KUMAR 05/12/2017 20/12/2017 06/02/2018 2311

216153H 403 0009331/1718 2264.00 2163.00 CM Y DURGA 12/12/2017 20/12/2017 09/02/2018 2362

217520R 410/19/4 0009362/1718 30000.00 N L BIKRAMJIT 15/11/2017 20/12/2017 0

Reason(s) for REASON FOR REFUNDING THE AADVANCE AMOUNT IS NOT MENTIONED.. MRO MAY BE returning bill : RESUBMITTED WITH THE REASON

220347R 525/8 0009334/1718 21970.00 20366.00 CM Y YOGENDRA 07/12/2017 20/12/2017 06/02/2018 2301

234637T 403/51/6 0009364/1718 11640.00 11640.00 CM Y NITESH KUMAR 13/11/2017 20/12/2017 06/02/2018 2309

235285R 403/51/6/1005 0009368/1718 11740.00 11740.00 CM Y AMIT KUMAR 13/11/2017 20/12/2017 06/02/2018 2302

Reason(s) for REASON FOR REMITTING THE ADVANCE AMOUNT IN FULL IS NOT EXPLAINED IN THE CLAIM. returning bill : CLAIM MAY BE ESUBMITTED WITH THE CLARIFICATION.

401912N 409/4 0009344/1718 15680.00 15680.00 CM Y CHANDAN 08/12/2017 20/12/2017 07/02/2018 2321

403526F 403/1 0009350/1718 13493.00 13493.00 CM Y CHOPPARAPU 05/12/2017 20/12/2017 08/02/2018 2340

81591H 409/31/2 0009324/1718 18844.00 18844.00 DM Y SHANKAR R 12/12/2017 20/12/2017 09/02/2018 1073

N110000386342* HAD/5010 0009326/1718 14225.00 13250.00 DM Y JOSEPH G 15/12/2017 20/12/2017 09/02/2018 1074

N110003461782* MO(KAR)/CE/275 0009321/1718 2270.00 2270.00 CM Y ANOOP M 15/12/2017 20/12/2017 09/02/2018 2361

N110011440417* HAD/5010 0009355/1718 13573.00 11260.00 DM Y NAVEEN KUMAR18/12/2017 20/12/2017 09/02/2018 1071

N110016080438* MO(KAR)/CE/270 0009332/1718 70888.00 N RAHUL SINGH 15/12/2017 20/12/2017 0

Reason(s) for MRO NO 03 DT 07/12/2017 FOR RS. 70,888/- REMITTED ON THE BASIS OF THE DEBIT MEMO NO returning bill : 724/1716 DT 20/10/2017 HAS BEEN ADJUSTED VIDE TE NO 1595 OF 02/.2018.

N110022809472* HAD/5010 0009354/1718 13630.00 12010.00 DM Y KUNDAN 18/12/2017 20/12/2017 08/02/2018 1069

N110030409267* HAD/5503(I) 0009372/1718 11500.00 10000.00 8034 Y SHRIOM 19/12/2017 20/12/2017 08/01/2018 42

N110052593001* HAD/5503 0009371/1718 13500.00 13200.00 8033 Y B SHAHU 19/12/2017 20/12/2017 08/01/2018 42

N110053574491* MO(KAR)/CE/275 0009378/1718 33000.00 31000.00 8017 Y AKHIL G 18/12/2017 20/12/2017 28/12/2017 36

N110070386621* HAD/5010-(II) 0009353/1718 9270.00 7090.00 DM Y AMITKUMAR 18/12/2017 20/12/2017 15/02/2018 1091

N110082593005* HAD/5503(I) 0009370/1718 15600.00 8700.00 8032 Y VINEET KUMAR 19/12/2017 20/12/2017 08/01/2018 42

N683402* HAD/5010-(I) 0009357/1718 11555.00 7055.00 DM Y R J MORE 18/12/2017 20/12/2017 09/02/2018 1070

N697175* MO(KAR)/CE/270 0009377/1718 11000.00 N K L 15/12/2017 20/12/2017 0

Reason(s) for COPY OF SANCTION LETTER OF FLAG OFFICER COMMANDING IN CHIEF, KARWAR NOT returning bill : ATTACHED FOR ADMITTING THE ADVANCE FOR PARTICIPATION IN BICYCLE RALLY

03627T 409/15/2 0009279/1718 22701.00 22701.00 CM Y PANKAJ 13/12/2017 18/12/2017 09/02/2018 2364

138414B 409 0009281/1718 46560.00 46321.00 CM Y MANPRAKASH 29/11/2017 18/12/2017 07/02/2018 2320

80157Z 401/6/16 0009280/1718 106988.00 106988.00 CM Y MANOJ KUMAR 11/12/2017 18/12/2017 08/02/2018 2330

N110010689502* CS/4200/FOK/CI 0009277/1718 8000.00 6900.00 8015 Y SHANUR 18/12/2017 18/12/2017 19/12/2017 35

N110070386425* HAD/5010 0009227/1718 2429.00 1499.00 DM Y KUNDAN J 20/11/2017 18/12/2017 09/02/2018 1075 N110070386425* HAD/5010 0009228/1718 3660.00 2255.00 CM Y KUNDAN J 02/12/2017 18/12/2017 09/02/2018 2363

N111004006367* HAD/5010 0009229/1718 3660.00 2255.00 DM Y KRISHNAKUMAR02/12/2017 18/12/2017 09/02/2018 1076

02548R FOK/409/TY DT 0009172/1718 28449.00 28449.00 DM Y K JYOTHISH 08/12/2017 15/12/2017 01/02/2018 1043

03259F 409/31/2 0009189/1718 18877.00 18877.00 DM Y GURPREET S 12/12/2017 15/12/2017 01/02/2018 1047

03286T 409/31/2 0009196/1718 44974.00 44974.00 DM Y RAJIV SHARMA 12/12/2017 15/12/2017 15/02/2018 1088

04805W 409/31/2 0009197/1718 33894.00 33894.00 DM Y SARUP 13/12/2017 15/12/2017 16/02/2018 1101

05366W 404/3 0009184/1718 71401.00 71401.00 DM Y S P 13/11/2017 15/12/2017 13/02/2018 1083

05515H 409/31/2 0009200/1718 427443.00 32298.00 CM Y ADIT PATNAIK 12/12/2017 15/12/2017 14/02/2018 2395

05864A 409/31/2 0009190/1718 125680.00 125270.00 CM Y KUMARAN 12/12/2017 15/12/2017 08/02/2018 2331

06071Y 409/31/1 0009192/1718 108390.00 102532.00 CM Y HUSEIN JUZER 12/12/2017 15/12/2017 08/02/2018 2339

07827N 404/31/2 0009186/1718 5610.00 5610.00 CM Y KAILASH 13/12/2017 15/12/2017 01/02/2018 2291

126315F 403/01/2 0009180/1718 83470.00 77848.00 DM Y AKHILENDRA K 15/11/2017 15/12/2017 08/02/2018 1066

133513R 405 0009185/1718 39135.00 35068.00 CM Y KRISHNA PAILA 27/11/2017 15/12/2017 01/02/2018 2292

138299T 409/4 0009182/1718 20224.00 20224.00 CM Y BP SOGARWAL 20/11/2017 15/12/2017 09/02/2018 2360

210075W 401/1 0009181/1718 47525.00 3567.00 CM Y AVINASH 28/11/2017 15/12/2017 14/02/2018 2393

216151B 403/9(II) 0009198/1718 78674.00 77097.00 CM Y ANJEET KUMAR 18/11/2017 15/12/2017 08/02/2018 2338

220757Y 409/3 0009201/1718 16138.00 16138.00 CM Y ABHIMANYU 01/12/2017 15/12/2017 09/02/2018 2358

220958B 409/1(I) 0009183/1718 17210.00 16265.00 CM Y DIWAKAR 21/11/2017 15/12/2017 01/02/2018 2289

232272T 409/18 0009177/1718 20160.00 20160.00 CM Y BEERENDRA 30/11/2017 15/12/2017 01/02/2018 2287

243249R 409/31/4 0009191/1718 3662.00 3576.00 CM Y SUNIL 12/12/2017 15/12/2017 01/02/2018 2293

401982Y 409/4 0009199/1718 14790.00 14261.00 CM Y PHILIP SHAJAN 06/12/2017 15/12/2017 08/02/2018 2347

51193Y 409/31/1 0009194/1718 143227.00 143227.00 DM Y ARJUN 12/12/2017 15/12/2017 19/02/2018 1110

51448A 409/31/2 0009195/1718 17401.00 17401.00 CM Y KULDEEP 12/12/2017 15/12/2017 08/02/2018 2337

52239Z 409 0009175/1718 70440.00 70440.00 DM Y VINEET KUMAR 26/10/2017 15/12/2017 07/02/2018 1058

52948K 409/31/2 0009188/1718 15386.00 15386.00 DM Y APARAJIT 29/11/2017 15/12/2017 09/02/2018 1072

87646W 404/31/2 0009193/1718 65935.00 7017.00 CM Y RAJIV JHA 12/12/2017 15/12/2017 14/02/2018 2394

N110017254941* MO(KAR)/CE/275 0009202/1718 33800.00 30000.00 8016 Y AMIT RAI 14/12/2017 15/12/2017 19/12/2017 35

N110056080436* MO(KAR)/CE/275 0009169/1718 20727.00 20727.00 CM Y ROHIT KATKE 13/12/2017 15/12/2017 09/02/2018 2359

N110057409243* KRA/0051/PAY/4 0009217/1718 9500.00 9500.00 8014 Y SESETTI SHYAM15/12/2017 15/12/2017 19/12/2017 35

N110063574451* HAD/5011-(V) 0009165/1718 7445.00 7251.00 CM Y JITENDRA 08/12/2017 15/12/2017 08/02/2018 2345

N110064289565* HAD/5504 0009173/1718 8085.00 8085.00 CM Y SRIKANTA 08/12/2017 15/12/2017 09/02/2018 2356

N110070386425* HAD/5010-(IV) 0009162/1718 9470.00 4314.00 DM Y KUNDAN J 08/12/2017 15/12/2017 01/02/2018 1040

N111000386348* HAD/5010-(V) 0009163/1718 12388.00 9108.00 CM Y ISHRAQUE 08/12/2017 15/12/2017 14/02/2018 2387

N1202511* KDB/CE/101/74/T 0009174/1718 31819.00 N M R 17/04/2017 15/12/2017 0

Reason(s) for DETAILS OF ADVANCE DRAWN OF RS.83,000/- LIKE DV NO ETC NOT MENTIONED IN THE CLAIM. returning bill :

N1210502* HAD/5011 0009167/1718 32510.00 N S MEENAKSI 08/12/2017 15/12/2017 0

Reason(s) for RESUBMITT ALONG WITH COUNTERSINGNED CONTINGENT BILL AND SELF CERTIFICATE returning bill : SEPARATLY.

N1550867* HAD/5011-(II) 0009160/1718 10610.00 10570.00 CM Y MAIKANNAN 08/12/2017 15/12/2017 07/02/2018 2317

N673933* HAD/5011-(I) 0009164/1718 4603.00 4603.00 DM Y SH KHAN 08/12/2017 15/12/2017 01/02/2018 1042

N681207* HAD/5011-(VI) 0009159/1718 25332.00 17172.00 CM Y M.S.PATIL 08/12/2017 15/12/2017 08/02/2018 2346

N684758* HAD/5011-(IV) 0009166/1718 16714.00 12050.00 CM Y S D PADALKAR 08/12/2017 15/12/2017 01/02/2018 2284

N687822* HAD/5011-(III) 0009161/1718 9720.00 9720.00 CM Y P SURESH 08/12/2017 15/12/2017 09/02/2018 2355

N698846* HAD/5010-(IV) 0009187/1718 8018.00 7554.00 CM Y TC 08/12/2017 15/12/2017 08/02/2018 2341

03213A 409/31/2 0009131/1718 16658.00 16572.00 CM Y UH SHISTA 05/12/2017 14/12/2017 12/02/2018 2378

04324A 409/31/2 (I) 0009129/1718 47440.00 47440.00 CM Y SAJAN 18/08/2017 14/12/2017 12/02/2018 2377

06177N 409/31/2 0009134/1718 45739.00 N DILPREET 11/07/2017 14/12/2017 0

Reason(s) for RETURNED VIDE OUR LETTER NO DATED 08/01/2018 returning bill :

06330K 409/31/2 0009128/1718 56392.00 56392.00 CM Y SANTHOSH 05/12/2017 14/12/2017 15/02/2018 2425 06330K 409/31/2 0009133/1718 14548.00 3904.00 CM Y SANTHOSH 05/12/2017 14/12/2017 15/02/2018 2426

41659B 404/31/2 0009135/1718 56038.00 56038.00 DM Y RAWAL ARVIND 11/08/2017 14/12/2017 15/02/2018 1097

51683K 409/31/2 0009130/1718 73508.00 N ARUNAVA 07/10/2016 14/12/2017 0

Reason(s) for RETURNED VIDE OUR LETTER NO DATED 08/01/2018 returning bill :

Reason(s) for THE CLAIM IS RETURNED TO YOUR UNIT. TO BE RETURNED AT YOUR UNIT TILL THE returning bill : COMMUNICATION RECIEVED FROM PCDA(N), MUMBAI

52929T 401/6/20 0009127/1718 37797.00 37069.00 CM Y SHIVANK MALIK 12/12/2017 14/12/2017 14/02/2018 2382

70517R 409/31/2 0009132/1718 22734.00 22000.00 CM Y PRABHA LALL 29/11/2017 14/12/2017 15/02/2018 2398

N110027649774* KRA/0051/PAY/1 0009126/1718 23923.00 23923.00 DM Y PRASHANT S 11/12/2017 14/12/2017 15/02/2018 1094

08882K 401/6/20 0009058/1718 31505.00 30628.00 CM Y ANMOL BHATIA 10/11/2017 13/12/2017 15/02/2018 2424

210233B 409/13/6 0009063/1718 61500.00 55080.00 CM Y BHAGAT SINGH 04/12/2017 13/12/2017 18/04/2018 44

231643N 403/1 0009064/1718 13995.00 13995.00 CM Y AADESH KUMAR24/11/2017 13/12/2017 12/02/2018 2372

240254H 409/5 0009065/1718 11400.00 11400.00 CM Y AJAY 30/11/2017 13/12/2017 12/02/2018 2380

76366H 409/15/1 0009053/1718 5823.00 5785.00 DM Y S VISHNU 10/11/2017 13/12/2017 12/02/2018 1077

80161H 409/31/2 0009059/1718 32174.00 32094.00 CM Y G GONMEI 21/11/2017 13/12/2017 12/02/2018 2371

89163T 409/14/2 0009061/1718 113948.00 113948.00 CM Y SLT RAJU 20/11/2017 13/12/2017 18/04/2018 43 89163T 409/14/3 0009068/1718 46551.00 46551.00 DM Y SLT RAJU 27/11/2017 13/12/2017 27/02/2018 1155

N0686545* HAD/5502 0009066/1718 61260.00 N V B LOKHANDE 29/11/2017 13/12/2017 0

Reason(s) for Copy of RC Book is not found enclosed. returning bill :

N0693607* MO(KAR)/CE/275 0009057/1718 8325.00 N SD KAMBLE 20/11/2017 13/12/2017 0

Reason(s) for 1. NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill : 2. SELF ATTESTED COPY OF MESSING LODGING OF LOCAL JOURNEY NOT ENCLOSED.

N0694224* MO(KAR)/CE/275 0009056/1718 8325.00 N MY WORLIKAR 20/11/2017 13/12/2017 0

Reason(s) for 1. NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill : 2. SELF CEERTIFICATE OF MESS, LODGING AND TRANSPORT NOT ENCLOSED..

N110036080440* MO(KAR)/CE/275 0009054/1718 31000.00 29000.00 8008 Y SIYA S KADAM 29/11/2017 13/12/2017 15/12/2017 34

N110030325630* 270/CE/LTC/IND 0009049/1718 3382.00 3382.00 CM Y UMESH B 11/10/2017 13/12/2017 12/02/2018 2370

N110031910864* WED/CE/275/TY 0009043/1718 4427.00 N VINAY P 12/09/2017 13/12/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :

N110050323178* HAD/5502 0009062/1718 120168.00 N GOKIDI MAHESH08/12/2017 13/12/2017 0

Reason(s) for 1. SOE NOT ATTACHED. returning bill : 2. AUDITED LPC NOT ATTACHED. 3. INDIVIDUAL LETTERS MUST BE ATTESTED BY CAPETENT AUTHORITY.

N110121632042* HAD/5002-(II) 0009055/1718 4000.00 3900.00 8012 Y PEDAPALLI 01/12/2017 13/12/2017 15/12/2017 34

N110151188361* WED/CE/275/TY 0009045/1718 2580.00 N SUNITH KS 21/09/2017 13/12/2017 0

Reason(s) for 1. SOE NOT ATTACHED. returning bill : 2. NIL ADVANCE CERTIFICATE NOT ENCLOSED.

N111007588779* 272/02 0009046/1718 3245.00 N KASTURI KOLI 19/09/2017 13/12/2017 0

Reason(s) for 1. SOE NOT ATTACHED. returning bill : 2. NIL ADVANCE CERTIFICATE NOT ATTACHED.

N688002* HAD/5502 0009067/1718 80585.00 65960.00 CM Y ZRR THAKUR 29/11/2017 13/12/2017 14/02/2018 2392

N696141* CS/4200/FOK/CI 0009051/1718 45500.00 45500.00 8002 Y R G 12/12/2017 13/12/2017 14/12/2017 33 N696141* CS/1100/FOK/TA 0009069/1718 9985.00 9760.00 CM Y R G 11/12/2017 13/12/2017 12/02/2018 2379

NBVYKAR001* BVY/CE/LTC 0009047/1718 9919.00 9659.00 CM Y SHANKAR 23/06/2017 13/12/2017 12/02/2018 2369 NBVYKAR001* 272/02 0009050/1718 4410.00 4400.00 8009 Y SHANKAR 08/11/2017 13/12/2017 15/12/2017 34

NBVYKAR002* 272/02 0009048/1718 3330.00 2586.00 CM Y RAMJAN KHAN 19/09/2017 13/12/2017 08/02/2018 2344

03773Z 404/31/2 0009012/1718 124880.00 124880.00 DM Y MANAV HANDA 04/12/2017 12/12/2017 13/02/2018 1081

04934N 404/31/2 0009013/1718 26826.00 N VIKAS SOOD 29/11/2017 12/12/2017 0

Reason(s) for BILL PASSED THROUGH DTS MODULE. returning bill :

08901B 401/6/20 0009007/1718 31505.00 30628.00 CM Y SLT PRASHANT 01/11/2017 12/12/2017 16/02/2018 2433

135896F 403/2 0008998/1718 48268.00 48268.00 CM Y PRASHANT G 27/11/2017 12/12/2017 12/02/2018 2376

221042W 409/3//PMT(S) 0008999/1718 24210.00 22266.00 CM Y ASHISH YADAV 04/12/2017 12/12/2017 12/02/2018 2374

53168K 401/6/20 0009010/1718 20845.00 18295.00 DM Y SLT VIJAY 31/10/2017 12/12/2017 12/02/2018 1080

89163T 409/16 0009011/1718 11100.00 11100.00 CM Y SLT RAJU 27/09/2017 12/12/2017 12/02/2018 2373

N110004009180* HAD/5011 0009015/1718 6005.00 3150.00 DM Y AMRUT M 02/12/2017 12/12/2017 12/02/2018 1078

N110062809548* HAD/5504 0009000/1718 12485.00 10085.00 CM Y MAMIDI SOMU 08/12/2017 12/12/2017 12/02/2018 2375

N110191188356* KRA/0051/PAY/7 0009009/1718 849.00 799.00 CM Y VINIT KUMAR 31/10/2017 12/12/2017 08/02/2018 2343

N110190994168* KRA/0051/PAY/7 0009008/1718 821.00 771.00 CM Y RAKESH NANDU31/10/2017 12/12/2017 08/02/2018 2342

06325Z OC/1101 0008971/1718 99110.00 N SAMARVEER 28/11/2017 11/12/2017 0

Reason(s) for 1. CONTINGENT BILL DULY COUNTERSIGNED BY COMPETENT AUTHORITY NOT ENCLOSED. returning bill : 2. SOE AS PER 6TH CPC MAY BE ATTACHED.

128000K 403/6/5 0008959/1718 12948.00 12180.00 CM Y MAHESH K 11/06/2017 11/12/2017 30/12/2017 2101

136496W 1409/IV/136496W 0008969/1718 47958.00 47958.00 CM Y SANDEP KUMAR30/11/2017 11/12/2017 31/01/2018 2271

138138A CM/1811 0008958/1718 78145.00 73499.00 CM Y VIRENDRA 05/12/2017 11/12/2017 01/02/2018 2282

218559A 403/6/5 0008970/1718 9080.00 7049.00 CM Y PANKAJ KUMAR 14/03/2017 11/12/2017 31/01/2018 2272

81602H 401/6/16 0008968/1718 101956.00 101956.00 DM Y MONOJ JOSHI 05/12/2017 11/12/2017 07/02/2018 1059

82064H 54786/409 0008964/1718 5609.00 5609.00 CM Y YOGESH 05/12/2017 11/12/2017 09/02/2018 2354 82064H 54786/409 0008965/1718 1595.00 N YOGESH 05/12/2017 11/12/2017 0

Reason(s) for IT APPEARS THAT THE CLAIM FORWARDED IS A DUPLICATE CLAIM. RE.38,144/- FOR THE SAME returning bill : TY DUTY COMMENCING FROM 05/042014 HAS BEEN PASSED FOR RS.38,144/- VIDE DEBIT MEMO NO DT AGAINST ADV VR NO 15 DT 04 APRIL 2014 ADVANCE AMOUNT RS. 40,000/-.

88621K 404/20/2 0008979/1718 61957.00 61957.00 DM Y AMRENDRA 29/11/2017 11/12/2017 07/02/2018 1060

N110023212882* HAD/5010 0008977/1718 6486.00 4565.00 DM Y AKHIL JL 07/12/2017 11/12/2017 01/02/2018 1044

N110032019029* HAD/5504 0008981/1718 4270.00 3730.00 DM Y RAJENDRA 06/12/2017 11/12/2017 01/02/2018 1039

N110052593001* HAD/5504 0008980/1718 12985.00 12985.00 DM Y B SHAHU 06/12/2017 11/12/2017 08/02/2018 1068

N110090992242* HAD/5002 0008967/1718 5000.00 5000.00 8018 Y RAKESH RAJU 08/12/2017 11/12/2017 02/01/2018 40

N110171188360* WED/CE/275/TY 0008963/1718 11580.00 9421.00 DM Y HARI PRAKASH 28/11/2017 11/12/2017 31/01/2018 1036

N111002809501* HAD/5504 0008982/1718 4630.00 1630.00 CM Y NAVNEET 06/12/2017 11/12/2017 01/02/2018 2279

N111004006370* HAD/5012 0008966/1718 50000.00 N DINESH D 06/12/2017 11/12/2017 0

Reason(s) for MRO FOR RS.50,000/- ADJUSTED VIDE TE NO 1588 OF 02/2018. returning bill :

N1555377* HAD/5002-(I) 0008975/1718 31800.00 31700.00 8010 Y S T NAIK 08/12/2017 11/12/2017 15/12/2017 34

02985H 409/31/2 0008944/1718 69810.00 N DEVINDER PAL 26/10/2016 08/12/2017 0

Reason(s) for PARTICIPATION IN BIKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119(A). PLEASE returning bill : FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

03225B 409/31/1 0008937/1718 96724.00 N TUSHAR M 05/12/2017 08/12/2017 0

Reason(s) for 1. PROCEEDING AND REPORTING IS ISSUEED FROM SAME UNIT. returning bill : 2. DETAILS OF TRNSPORTATION CLAIMED FROM PREVIOUS UNIT NOT ATTACHED.

03393K 409/31/2 0008949/1718 57390.00 N SANJAY KUMAR 06/12/2017 08/12/2017 0

Reason(s) for SOE NOT ATTACHED. returning bill :

04776B 409/31/2 0008946/1718 79792.00 N VIKRAM ARAB 06/12/2017 08/12/2017 0

Reason(s) for RETURNED VIDE OUR LETTER NO DATED 08022018. returning bill :

04825R 409/31/2 0008953/1718 63635.00 N MANGRULKAR 06/12/2017 08/12/2017 0

Reason(s) for PARTICIPATION IN BIKE /CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119 (A) . returning bill : PLEASE FURNISH PROPER TR RULE UNDER WHICH THE CLAIM IS SUBMITTED.

05141H 409/31/2 0008951/1718 89653.00 N VIJAY RATTAN 06/12/2017 08/12/2017 0

Reason(s) for PARTICIPATION IN BIKE /CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119 (A) . returning bill : PLEASE FURNISH PROPER TR RULE UNDER WHICH THE CLAIM IS SUBMITTED.

06113T 409/31/2 0008952/1718 2475.00 N ASHISH KUMAR 06/12/2017 08/12/2017 0

Reason(s) for PARTICIPATION IN BIKE /CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119 (A) . returning bill : PLEASE FURNISH PROPER TR RULE UNDER WHICH THE CLAIM IS SUBMITTED.

07256R 409/31/2 0008943/1718 40094.00 N ASHUTOSH 24/10/2016 08/12/2017 0

Reason(s) for PARTICIPATION IN BIKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119(A). returning bill : PLEASE FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

07346W 409/31/2 0008947/1718 44129.00 N SATYAM 06/12/2017 08/12/2017 0

Reason(s) for PARTICIPATION IN BIKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119(A). returning bill : PLEASE FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

08023H 409/31/2 0008938/1718 5900.00 5900.00 CM Y PREETI 05/12/2017 08/12/2017 31/01/2018 2269

41225T 409/31/2 0008948/1718 74000.00 N PANKAJ 06/12/2017 08/12/2017 0

Reason(s) for PARTICIPATION IN BIKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119(A). returning bill : PLEASE FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

Reason(s) for RETURNED VIDE OUR LETTER NO DATED 08022018. returning bill :

41997Y 409/31/2 0008945/1718 53083.00 N SATYANATH M 06/12/2017 08/12/2017 0

Reason(s) for PARTICIPATION IN BIKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119(A). returning bill : PLEASE FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

52827K 409/31/2 0008940/1718 45509.00 45509.00 CM Y PRAKASH SAIBA05/12/2017 08/12/2017 06/02/2018 2313

86928N 409/31/2 0008939/1718 22840.00 22840.00 CM Y MAHAVIR SINGH05/12/2017 08/12/2017 31/01/2018 2270

N110004365774* MO(KAR)/CE/270 0008935/1718 30000.00 27000.00 8006 Y PRAVEEN 07/12/2017 08/12/2017 14/12/2017 33

N110023946941* CS/1100/FOK/TA 0008941/1718 13100.00 9831.00 CM Y UTPAL BORA 08/12/2017 08/12/2017 06/02/2018 2314

N110040322038* MO(KAR)/CE/275 0008932/1718 8200.00 8100.00 8003 Y SOMANATHA M 07/12/2017 08/12/2017 14/12/2017 33

N110097859021* MO(KAR)CE/270/ 0008934/1718 300000.00 300000.00 8005 Y ASIF S BAGWAN 07/12/2017 08/12/2017 14/12/2017 33

N111007248123* MO(KAR)/CE/270 0008933/1718 5200.00 5200.00 8004 Y VAIJANATH D 07/12/2017 08/12/2017 14/12/2017 33

N696141* CS/1100/FOK/TA 0008942/1718 10170.00 10054.00 DM Y R G 07/12/2017 08/12/2017 31/01/2018 1035

03508Y SEC/409 0008887/1718 274723.00 256731.00 CM Y VIDYANSHU 23/11/2017 07/12/2017 01/02/2018 2280

05612B 409 0008859/1718 71720.00 56240.00 DM Y RAVI GUPTA 24/03/2017 07/12/2017 01/02/2018 1045

07284B 409/1 0008868/1718 10127.00 10127.00 DM Y SARDAR MANI 25/10/2017 07/12/2017 23/01/2018 1028

07639K 409/1 0008872/1718 44271.00 43473.00 CM Y AJIT SINGH 20/06/2017 07/12/2017 23/01/2018 2244

07668A 409/1 0008878/1718 36275.00 36275.00 CM Y PRAHAL JOSHI 23/10/2017 07/12/2017 23/01/2018 2243

07705K 409/1 0008871/1718 36275.00 36275.00 CM Y AKSHIT 23/10/2017 07/12/2017 23/01/2018 2245

08118Z 409/1 0008869/1718 35625.00 35625.00 CM Y SHUBHAM 20/06/2017 07/12/2017 18/01/2018 2208

08131B 409/1 0008874/1718 35625.00 N VISHWABANDH 23/06/2017 07/12/2017 0

Reason(s) for S.O.E NOT ATTACHED. returning bill :

118628K 405/2 0008892/1718 65047.00 65047.00 CM Y JAGEER KHAN 22/11/2017 07/12/2017 31/01/2018 2262

119385F 409/2 0008891/1718 65920.00 59528.00 CM Y SUMAN KUMAR 22/11/2017 07/12/2017 01/02/2018 2281

130029Y 405/16 0008856/1718 325370.00 320357.00 CM Y RAJEEV KUMAR 20/11/2017 07/12/2017 25/01/2018 2257

135361R HQ/0150/SAILOR 0008861/1718 77826.00 51306.00 CM Y LAVLEEN SAINI 13/11/2017 07/12/2017 16/03/2018 2842

135397Y 405/2 0008860/1718 67008.00 67008.00 DM Y VINOD KUMAR 06/11/2017 07/12/2017 24/01/2018 1032

135754H 1409/IV/135754H 0008851/1718 47886.00 47866.00 CM Y AAKASH 23/11/2017 07/12/2017 18/01/2018 2214

136798F 405/2 0008852/1718 73136.00 N NIRANJAN 06/11/2017 07/12/2017 0

Reason(s) for QUARTER ALLOTMENT/VACATION REPORT NOT ATTACHED. AS PER KRISHNA ROADWAYS returning bill : RECEIPT NO 1241 DT 22/03/2017 THE SAILOR IS IN OCCUPATION OF QTR NO P 70/6, KADAMBA VANAM.

136940B 405/PMT 0008890/1718 38080.00 38080.00 CM Y PRADEEP 22/11/2017 07/12/2017 08/02/2018 2349

139313Y 409/551/1 0008853/1718 15401.00 9985.00 CM Y HARVINDER 23/11/2017 07/12/2017 07/03/2018 2762

151702B 409/7 0008875/1718 52095.00 52095.00 CM Y INDRAMANI 20/09/2017 07/12/2017 23/01/2018 2242

152256N 409/05 0008880/1718 63301.00 62149.00 DM Y KARAN SINGH 14/09/2017 07/12/2017 16/03/2018 1229

153205W 404 0008857/1718 82290.00 82290.00 CM Y SURESH 15/11/2017 07/12/2017 23/01/2018 2246

154760B 403/51/6 0008883/1718 19104.00 18794.00 CM Y SURENDRA S 24/11/2017 07/12/2017 23/01/2018 2247

167976R 409/7 0008870/1718 56815.00 56815.00 CM Y BN DUBEY 19/10/2017 07/12/2017 24/01/2018 2256

216171Z NLC/K/403/3 0008886/1718 41396.00 38931.00 CM Y RAMKRISHANA 17/11/2017 07/12/2017 24/01/2018 2252

219218Z 257/SLR 0008882/1718 2737.00 N SANJAY KUMAR 29/11/2017 07/12/2017 0

Reason(s) for SELF CERTIFICATE FOR RMA (RS. 362/-) WHICH IS MANDATORY WEF 01072017 AS PER VII CPC , IS returning bill : NOT ATTACHED .

223450T 409/05 0008881/1718 16750.00 16521.00 CM Y EBIN PIOUS C 05/10/2017 07/12/2017 31/01/2018 2268

230451B 409/6 0008854/1718 15269.00 14408.00 CM Y JAGDISH 12/10/2017 07/12/2017 31/01/2018 2259

232798N 409/4 0008888/1718 14794.00 14350.00 CM Y HARIOM 22/11/2017 07/12/2017 18/01/2018 2210

401317K ACNS(SM)/1102/ 0008885/1718 41585.00 N PRAMOD 04/01/2017 07/12/2017 0

Reason(s) for ADVANCE ON PMT DUTY IS DRAWN FROMTHE CASH ASSIGNMENT OF KOCHI, BILL MAY BE returning bill : FORWARDED TO THE CONCERNED ACCOUNTS OFFICE.

403409R 403/9(IV) 0008855/1718 21450.00 21450.00 CM Y SADDAM KHAN 31/10/2017 07/12/2017 31/01/2018 2264

501333W 409/2 0008858/1718 49778.00 49778.00 CM Y KISHAN VEER 31/10/2017 07/12/2017 18/01/2018 2205

85111H 409/3 0008884/1718 161445.00 57225.00 CM Y DEVENDRA 09/06/2017 07/12/2017 05/02/2018 2295

86376H 409/LOG 0008879/1718 106333.00 89773.00 CM Y KRISHNA SINGH 02/11/2017 07/12/2017 25/01/2018 2258

N110097258272* HAD/5503 0008877/1718 4500.00 4500.00 8001 Y NEERAJ KUMAR 06/12/2017 07/12/2017 02/01/2018 38

N111001174625* HAD/5503 0008876/1718 8100.00 8100.00 8017 Y TUKARAM 06/12/2017 07/12/2017 02/01/2018 40

N696141* CS/1100/FOK/TA 0008848/1718 24441.00 21886.00 CM Y R G 26/09/2017 07/12/2017 23/01/2018 2251

03259F 404/31/2 0008827/1718 70624.00 65024.00 DM Y GURPREET S 27/11/2017 06/12/2017 05/02/2018 1048

03326H 404/31/2 0008804/1718 26748.00 26748.00 CM Y AJAY KOCHHAR 29/11/2017 06/12/2017 24/01/2018 2255

04282F 404/31/2 0008800/1718 64196.00 64196.00 CM Y RAJA KARAN 05/12/2017 06/12/2017 31/01/2018 2260

04333Y 409/16 0008832/1718 12675.00 12075.00 DM Y AMANPREET 15/11/2017 06/12/2017 06/02/2018 1052

04915W 409/31/2 0008809/1718 3018.00 3018.00 DM Y KP SREESAN 29/11/2017 06/12/2017 05/02/2018 1049

05112T 404/31/2 0008808/1718 145840.00 145840.00 DM Y KANDOTH C A 29/11/2017 06/12/2017 01/02/2018 1038

05515H 404/31/2 0008805/1718 46068.00 46068.00 CM Y ADIT PATNAIK 29/11/2017 06/12/2017 31/01/2018 2267

06050Z 409/31/2 0008810/1718 72466.00 72386.00 CM Y DEEPENDRA 29/11/2017 06/12/2017 31/01/2018 2265

06194A 409/16/2 0008843/1718 5630.00 5630.00 CM Y SUNIL 30/11/2017 06/12/2017 12/12/2017 2000

06742Y 409/31/2 0008806/1718 5821.00 5821.00 CM Y ARUN SEKHAR 29/11/2017 06/12/2017 31/01/2018 2263

07268T 409/31/2 0008813/1718 33355.00 33065.00 CM Y A PANDEY 27/11/2017 06/12/2017 18/01/2018 2212

07552N 409/31/1 0008818/1718 10363.00 10363.00 CM Y MALI ROHIT 27/11/2017 06/12/2017 18/01/2018 2213

131798T BM-CM/4915AD 0008836/1718 77958.00 72488.00 DM Y SHAILESH 29/11/2017 06/12/2017 06/02/2018 1053

136313B EG/0126/SAILOR 0008842/1718 90330.00 84818.00 CM Y HARJINDER 30/11/2017 06/12/2017 01/02/2018 2286

137995A 409/2 0008837/1718 37580.00 33208.00 CM Y RAJESH 30/09/2017 06/12/2017 31/01/2018 2276

138421W 405/2 0008839/1718 38097.00 33987.00 CM Y P KUMAR 27/11/2017 06/12/2017 06/02/2018 2297

155733R 409/4 0008834/1718 39790.00 37997.00 CM Y JITENDER 25/11/2017 06/12/2017 31/01/2018 2275

211544H 409/3 0008845/1718 18515.00 18515.00 CM Y BALWINDER 26/06/2017 06/12/2017 01/02/2018 2290

226049Z 409/7/1 0008840/1718 16016.00 15380.00 CM Y AMIT KUMAR 27/11/2017 06/12/2017 06/02/2018 2298

233030R 409/7/1 0008838/1718 19636.00 19005.00 CM Y NIHAL KUMAR 27/11/2017 06/12/2017 31/01/2018 2278

236364T 100/GEN 0008835/1718 11360.00 10820.00 CM Y AKHILESH 15/04/2017 06/12/2017 06/02/2018 2296

400660T 100/GEN 0008844/1718 13170.00 13170.00 CM Y JITENDRA 01/11/2017 06/12/2017 06/02/2018 2299

401227F 403/1 0008841/1718 17728.00 17144.00 CM Y SHASHI KANT 23/11/2017 06/12/2017 31/01/2018 2277

41400R 409/31/2 0008814/1718 5500.00 5500.00 DM Y DEBESH S 27/11/2017 06/12/2017 05/02/2018 1050

41957F SB/K/409/16/2 0008802/1718 35698.00 35698.00 DM Y PRAVIN 04/12/2017 06/12/2017 31/01/2018 1034

42211H 409/31/2 0008817/1718 228330.00 N SUMIT WALIA 27/11/2017 06/12/2017 0

Reason(s) for 3 CLAIMS ARE ENCLOSED WITH L NO. 409/31/2 DT 27/11/2017 . returning bill : CLAIM FOR RS1,43,330/- FOR TY DUTY DURING THE PERIOD 14/5 TO 30/09/17, ADVANCE OF RS. 85,000/- DRAWN FROM BLO KARWAR VIDE VR NO 34 DT 10/05/2017. 2 MORE CLAIMS FOR TY DUTY TO DANDELI ; & GOA, HYDERABAD &CHENNAI WHERE THE ADVANNCES ARE DRAWN FROM INS MANDOVI , AND ADDRESSED TO DCDA (NAVY) , AREA ACCOUNTS OFFICE , GOA IS ALSO FOUND ENCLOSED ALONG WITH THE MAIN CLAIM.

IT IS NOT UNDERSTOOD AS TO HOW MORE THAN ONE TEMPORARY DUTY CAN BE AUTHORISED FOR/DURING THE SAME PERIOD.

THE TY DUTIES MAY BE SORTED OUT AND CLAIMS BE RESUBMITTED WITH CLARIFICATIONS.

42911Z 409/31/2 0008811/1718 9691.00 9401.00 CM Y ABHISHEK 27/11/2017 06/12/2017 18/01/2018 2211

70475W 409/31/2 0008807/1718 8321.00 8299.00 CM Y SHIBU DEVASIA 29/11/2017 06/12/2017 18/01/2018 2203

81319R 409/31/2 0008829/1718 3714.00 3714.00 CM Y SANJAY SAHI 27/11/2017 06/12/2017 24/01/2018 2254

89156A 404/3 0008799/1718 395127.00 384879.00 DM Y SANDEEP 27/11/2017 06/12/2017 06/02/2018 1056

N110013574574* NSRY/P&A/0409/ 0008831/1718 18509.00 N AKHILESH 19/07/2017 06/12/2017 0

Reason(s) for ADVANCE VOUCHER DETAILS NOT ENCLOSED WITH CLAIM. returning bill :

N110016080438* MO(KAR)/CE/270 0008830/1718 5060.00 N RAHUL SINGH 30/11/2017 06/12/2017 0

Reason(s) for SELF CERTIFICATE IN TERMS GO 1 NO. 19030/1/2017-E-IV DT 13/07/17 MAY BE ENCLOSED FOR returning bill : ADDMITTING THE RMA & ACCOMODATION.

N110010988682* WD/CE/275/TYD 0008803/1718 8702.00 8702.00 CM Y FRANCIS J 28/11/2017 06/12/2017 18/01/2018 2206

N110090727076* HAD/5503 0008847/1718 18000.00 18000.00 8007 Y BIJU PV 29/11/2017 06/12/2017 14/12/2017 33

N110090323839* KRA/0051/PAY/8 0008801/1718 18391.00 18391.00 CM Y GARIMELLA 16/11/2017 06/12/2017 31/01/2018 2261

05591F 242/RS 0008611/1718 138431.00 N RAMAN SINGH 14/03/2017 29/11/2017 0

Reason(s) for DETAILS OF MOTOR CAR --(RC BOOK) JH O1 BN 5179 NOT FORWARDED . returning bill :

06497R 409/1 0008645/1718 78781.00 N ANKUSH 23/10/2017 29/11/2017 0

Reason(s) for LAST SOE OF SIXTH CPC MAY BE ATTACHED returning bill :

06664W 409/32/2 0008648/1718 56887.00 N NILADREE 13/09/2017 29/11/2017 0

Reason(s) for AS PER THE IHQ(MOD),NEW DELHI,LETTER NO.NA/1609/LC-17 DATED 22/02/2017, THE OFFICER IS returning bill : NOMINATED FOR SPECIALIST COURSE 2017.TO INS VENDURUTHY.TA IS NOT ADMISSIBLE FOR ATTENDING COURSE OF INSTRUCTION

08491Y 404/1 0008663/1718 26231.00 N ANSHUL SAINI 03/10/2017 29/11/2017 0

Reason(s) for 1. INK SIGNED TA SANCTION NOT ENCLOSED. returning bill : 2.ORIGINAL GEN FORM NOT ENCLOSED. 3.PROCEDING FROM KOCHI ? PLEASE CLARIFY.

116404F 409/15/6 0008661/1718 38250.00 30665.00 DM Y RAMESH 09/11/2017 29/11/2017 08/02/2018 1063

121119Y 409/7/1 0008620/1718 86590.00 80370.00 CM Y PM BASHA 20/11/2017 29/11/2017 11/01/2018 2177

126352R 409/32/02/PMT/S 0008640/1718 64929.00 59592.00 CM Y SUNIL K 20/09/2017 29/11/2017 11/01/2018 2181

127272F 403/51/6 0008612/1718 23980.00 23980.00 CM Y RAKESH KUMAR08/11/2017 29/11/2017 10/01/2018 2168

132278H 409/5 0008647/1718 42340.00 42340.00 CM Y SANJAY K 08/11/2017 29/11/2017 17/01/2018 2191

132359T LOG/1000/GEN 0008644/1718 101180.00 73963.00 CM Y SAKIL AHMED 16/11/2017 29/11/2017 19/01/2018 2229

135520A 409/6 0008616/1718 30480.00 30480.00 CM Y MUKESH 12/10/2017 29/11/2017 18/01/2018 2215

136629Y NR/0101/SC 0008622/1718 82209.00 77305.00 DM Y RAKESH KUMAR10/11/2017 29/11/2017 11/01/2018 1004

136760W 409/32/02/PMT/S 0008641/1718 35448.00 35448.00 CM Y GYANENDRA 04/10/2017 29/11/2017 02/01/2018 2106

137725N 409/32/02/PMT/S 0008636/1718 32718.00 32718.00 CM Y VENKATESAN 13/09/2017 29/11/2017 19/01/2018 2227

138313Z 409/5 0008638/1718 31960.00 31960.00 CM Y KAILASH 08/11/2017 29/11/2017 02/01/2018 2105

138930A 4095/01 0008634/1718 13650.00 13450.00 CM Y GAURAV 09/11/2017 29/11/2017 11/01/2018 2179

156659W 0006 0008662/1718 50757.00 35605.00 CM Y NN KUMAR 03/11/2017 29/11/2017 22/01/2018 2241

162901F 402/127/01 0008613/1718 33250.00 31930.00 CM Y K KISHOR 21/11/2017 29/11/2017 01/01/2018 2103

164554N 402/1 0008625/1718 92026.00 71064.00 DM Y SHIV PUJAN 22/11/2017 29/11/2017 02/01/2018 976

175587N 409/7A/2 0008650/1718 99317.00 71244.00 DM Y SUBHASH 15/11/2017 29/11/2017 22/01/2018 1026

177338T 409/32/02/PMT/S 0008639/1718 60056.00 53034.00 CM Y DIPAK KUMAR 14/09/2017 29/11/2017 23/01/2018 2249

179733K 0008607/1718 65528.00 58208.00 CM Y NALAWADE 27/09/2017 29/11/2017 18/01/2018 2197

182234W 403/51/6 0008615/1718 29155.00 29155.00 CM Y PRAJEESH 20/11/2017 29/11/2017 11/01/2018 2175

188642H 409/5 0008660/1718 30668.00 30668.00 DM Y RIYAJ S SHAIKH 20/11/2017 29/11/2017 19/01/2018 1021

193433Y 409/32/02/PMT/S 0008668/1718 75005.00 72036.00 DM Y ANOOP KUAMR 26/10/2017 29/11/2017 19/01/2018 1020

194541R 409/7/1 0008637/1718 82055.00 80393.00 CM Y SANJAY K ROUT09/11/2017 29/11/2017 11/01/2018 2180

216111N 409/7/1 0008619/1718 26086.00 25626.00 DM Y CANDAN 15/11/2017 29/11/2017 02/01/2018 974

217383B 405/LOG/03 0008635/1718 19808.00 19808.00 CM Y N GOPAL 11/10/2017 29/11/2017 02/01/2018 2107

217996Y 409/5 0008642/1718 18953.00 18953.00 CM Y VINOD BISHT 20/11/2017 29/11/2017 19/01/2018 2217

219709R 403/2 0008654/1718 18060.00 17969.00 CM Y PRATAP KUMAR 13/10/2017 29/11/2017 11/01/2018 2182

220534R 409/5 0008643/1718 15480.00 15480.00 CM Y ANAND KUMAR 08/11/2017 29/11/2017 19/01/2018 2219

222040N 409/7A/2 0008651/1718 29197.00 23235.00 CM Y SHASHI 15/11/2017 29/11/2017 19/01/2018 2221

226426F AO/6530/TADA 0008655/1718 22445.00 20784.00 CM Y OZAMBER 14/11/2017 29/11/2017 19/01/2018 2231

226498W 409/7/1 0008621/1718 16216.00 15634.00 CM Y SHIJU S 15/11/2017 29/11/2017 22/01/2018 2240

232705A 409/7/1 0008618/1718 14536.00 14070.00 CM Y CHHOTU RAM 15/11/2017 29/11/2017 11/01/2018 2176

233009T 409/22/1A 0008608/1718 15656.00 15656.00 DM Y AMOGH NAYAK 21/11/2017 29/11/2017 02/01/2018 975

234982A 409/7/1 0008617/1718 11640.00 11640.00 CM Y MOHIT PARMAR 15/11/2017 29/11/2017 18/01/2018 2216

236035W 409/7A/2 0008652/1718 19600.00 19600.00 CM Y MUKESH 15/11/2017 29/11/2017 19/01/2018 2230

401922K 409/02 0008623/1718 25311.00 25311.00 CM Y SHANU SINGH 23/11/2017 29/11/2017 11/01/2018 2178

404327A 409/32/02/PMT/S 0008659/1718 19040.00 19040.00 CM Y PAWAN KUMAR 24/10/2017 29/11/2017 19/01/2018 2232

42486H 409/31/2 0008632/1718 1867.00 1867.00 CM Y ANAND 31/07/2017 29/11/2017 11/01/2018 2183

42923A 403/2 0008614/1718 132719.00 130400.00 CM Y KARTIK 02/11/2007 29/11/2017 18/01/2018 2195

43228W 409/15/1 0008649/1718 11049.00 11049.00 CM Y RAJ KUMAR 31/10/2017 29/11/2017 09/01/2018 2140

502230H 1000/6/RK 0008665/1718 17784.00 8890.00 DM Y RAKESH KUMAR03/11/2017 29/11/2017 18/01/2018 1015 502230H 100/6/K 0008666/1718 27000.00 21760.00 CM Y RAKESH KUMAR05/08/2016 29/11/2017 31/01/2018 2273

51544W 402 0008624/1718 62576.00 N PODDAR 16/11/2017 29/11/2017 0

Reason(s) for 1 ORIGINAL INK SIGNED COPY OF GEN FORM AND CASH TA SANCTION NOT ENCLOSED. returning bill : 2 REASON BEHIND NOT SUBMITING LUGGAGE CLAIM 3 AVOID MAX THEN ONE BILL FOR ONE PERMANENT DUTY

51764W 401/6/16 0008664/1718 52422.00 N VIKRAM AHUJA 10/11/2017 29/11/2017 0

Reason(s) for GEN FORM NOT ATTACHED returning bill :

52503Z CTW/275/CE/RP 0008633/1718 50222.00 50222.00 CM Y ABHISHEK 23/11/2017 29/11/2017 23/01/2018 2248

76059K 02/2 0008653/1718 105879.00 N POTHIREDDY 27/10/2017 29/11/2017 0

Reason(s) for PAY SLIP OF JUNE 2017 UNDER VI CPC NOT ENCLOSED. returning bill : DETAILS OF FAMILY FOR THE LUGGAGE TRANSPORTED FROM KARWAR TO KURNOOL NOT FOUND ATTACHED. DEPENDENCY CERETIFICATE NOT ATTACHED.

76218Y 409/20/1 0008657/1718 24851.00 24851.00 CM Y SHASHI 13/11/2017 29/11/2017 11/01/2018 2186

76232B 409/20/1 0008658/1718 67350.00 65426.00 CM Y AKETI SAGAR 03/11/2017 29/11/2017 09/01/2018 2149

76242A 404/20/2 0008667/1718 74384.00 74384.00 CM Y RAVIRAJ 15/11/2017 29/11/2017 19/01/2018 2224

N110017858778* 272/02 0008610/1718 4636.00 3017.00 CM Y SHITAL D 10/08/2017 29/11/2017 09/01/2018 2141

N11002032488* KRA/0051/PAY/1 0008627/1718 22785.00 22785.00 CM Y BANWARI LAL 25/07/2017 29/11/2017 17/01/2018 2192

N110034006785* HAD/5002 0008606/1718 46000.00 45000.00 8039 Y RANJAN RAI 27/11/2017 29/11/2017 30/11/2017 49

N682360* HAD/5002 0008605/1718 4900.00 4500.00 8038 Y C SURESHBABU 28/11/2017 29/11/2017 30/11/2017 49

123456B TADA/GEN/COR 0008559/1718 16824.00 16824.00 8032 Y BALMER 28/11/2017 28/11/2017 29/11/2017 48 123456B TADA/GEN/COR 0008560/1718 8868.00 8072.00 8033 Y BALMER 28/11/2017 28/11/2017 29/11/2017 48

05570H 401/6/20 0008449/1718 60800.00 60800.00 CM Y K ASWIN SIMHA 02/11/2017 27/11/2017 10/01/2018 2173

05637K DSSC/NW/409 0008472/1718 90193.00 65233.00 DM Y YASHU 10/11/2017 27/11/2017 09/01/2018 995

05860T 409/6/20 0008522/1718 41963.00 N SREEKUMAR 31/08/2017 27/11/2017 0

Reason(s) for REPLY TO THIS OFFICE RETURN MEMO SL. NO. 3180/1718 DATED 31/08/2017 HAS NOT BEEN PUT UP returning bill : INSTEAD RESUBMITTED TO THIS WITHOUT FORWARDING MEMO FROM YOUR UNIT. THE SAME MAY BE RESUBMITTED WITH DETAILS OF THIS OFFICE QUERY VIDE ABOVE RETURNED MEMO.

06552B 401/6/16 0008446/1718 44205.00 44205.00 DM Y AMAR SHANKAR04/11/2017 27/11/2017 09/01/2018 991

06552R 402/1 0008506/1718 62554.00 62480.00 CM Y AS KUMAR 28/09/2017 27/11/2017 10/01/2018 2167

07497N 409/22/1 0008469/1718 41290.00 41240.00 CM Y MORE VIKRANT 24/10/2017 27/11/2017 29/12/2017 2086

114445B 101/FDG 0008461/1718 30004.00 23439.00 CM Y DALEL SINGH 24/07/2017 27/11/2017 08/01/2018 2129

115037Z 405/1 0008509/1718 58000.00 N ARATATRANA 11/10/2017 27/11/2017 0

Reason(s) for MRO OF RS. 58,000/- ALREADY ADJSTED VIDE TE NO 1573 OF 08/2017. AND DEBIT MEMO NO 843 returning bill : DT 15/11/207

117180W 409/3 0008475/1718 26010.00 26010.00 DM Y SK PANDEY 10/11/2017 27/11/2017 29/12/2017 970

124344A 409/32/02/PMT/S 0008476/1718 56009.00 55842.00 CM Y BHUPENDRA 17/10/2017 27/11/2017 20/12/2017 2057

128639N 403/1 0008484/1718 76319.00 75287.00 CM Y SATPAL SINGH 17/10/2017 27/11/2017 18/01/2018 2196

130998Z 409/32/02/PMT/S 0008466/1718 55471.00 38853.00 DM Y ASHISH 19/10/2017 27/11/2017 18/01/2018 1013

134072K 409/4 0008518/1718 48017.00 48017.00 CM Y RASHMI R 16/10/2017 27/11/2017 29/12/2017 2093

134890W 403/2 0008505/1718 44858.00 44858.00 DM Y BINOY 24/10/2017 27/11/2017 20/12/2017 962

135676F 409/05 0008448/1718 30907.00 30907.00 CM Y ANIL KUMAR 17/10/2017 27/11/2017 29/12/2017 2087

135812R 409/05 0008508/1718 52036.00 51826.00 CM Y DURGA SINGH 17/10/2017 27/11/2017 18/12/2017 2033

136071B 409/5 0008510/1718 41664.00 41664.00 DM Y VIPIN RAI 24/10/2017 27/11/2017 18/12/2017 956

136970Y 409/15/2(22) 0008454/1718 16580.00 16580.00 CM Y GAURAV SAINI 08/11/2017 27/11/2017 29/12/2017 2083

137982Y 403/1 0008481/1718 78456.00 N SANTOSH 22/03/2017 27/11/2017 0

Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFFICER AS MENTIONED IN RETURN MEMO returning bill : OF EVEN NO DT 29 AUG 2017 NOT ENCLOSED. 2) DATE OF SUBMISION OF CLAIM NOT MENTIONED IN THE PMT DUTY CLAIM.

138832B 409/7 0008463/1718 21612.00 21612.00 CM Y RAJESH KUMAR 14/09/2017 27/11/2017 29/12/2017 2094

139665Y 405/LOG/03 0008483/1718 61630.00 48168.00 CM Y PRASAD 30/10/2017 27/11/2017 08/01/2018 2130

151441K 409/15/6 0008460/1718 946.00 876.00 CM Y KAJAL SINHA 03/11/2017 27/11/2017 10/01/2018 2160

152832Y 409/08/58 0008473/1718 59935.00 53092.00 CM Y C NARAYAN 10/11/2017 27/11/2017 14/12/2017 2011

152904K 409/05 0008486/1718 53766.00 53766.00 CM Y SATYAVIR 07/11/2017 27/11/2017 08/01/2018 2133

155482W 409/05 0008499/1718 47176.00 46967.00 CM Y RAM JASH 14/11/2017 27/11/2017 14/12/2017 2012

156508A 409/4 0008517/1718 32334.00 32304.00 CM Y YASPAL SINGH 11/10/2017 27/11/2017 20/12/2017 2051

156641B 403 0008487/1718 27038.00 26525.00 CM Y SHRIKANT 24/08/2017 27/11/2017 09/01/2018 2148

163866Z 409/3 0008471/1718 111413.00 101329.00 DM Y HEMANTA 04/11/2017 27/11/2017 20/12/2017 964

174649F 409/7 0008462/1718 55180.00 53781.00 DM Y VINOD KUMAR 14/09/2017 27/11/2017 18/01/2018 1016

174836F 409/7B/2 0008521/1718 61605.00 35274.00 DM Y RAJ SINGH 31/10/2017 27/11/2017 29/12/2017 971

178116K 409/5 0008468/1718 41720.00 41720.00 DM Y RAM DULAR 11/11/2017 27/11/2017 19/01/2018 1023

194834F 401/6/20 0008451/1718 6409.00 6151.00 CM Y DAVID 10/11/2017 27/11/2017 19/01/2018 2225

211291H 409/7/1 0008495/1718 33297.00 N SANJAY 30/10/2017 27/11/2017 0

Reason(s) for SOE NOT ENCLOSED. returning bill :

212301B 409/7/1 0008493/1718 60916.00 53654.00 DM Y DEEPAK SAMAL 30/10/2017 27/11/2017 08/01/2018 986

212549T 100/1 0008504/1718 29900.00 29847.00 CM Y KIRAN GUDURU 01/06/2017 27/11/2017 14/12/2017 2015

213656H 409/7A/2 0008516/1718 20018.00 19971.00 CM Y SUPRIT B 23/10/2017 27/11/2017 20/12/2017 2050

214969T 403/6/5 0008444/1718 2942.00 2827.00 CM Y SURESH 07/11/2017 27/11/2017 19/01/2018 2223

215345Y 405/1 0008489/1718 50425.00 49193.00 CM Y SHIVCHANDER 25/09/2017 27/11/2017 08/01/2018 2131

217938R 409/3 0008482/1718 18608.00 18608.00 CM Y EHASHAN 13/11/2017 27/11/2017 29/12/2017 2090

218237W 409/15(20) 0008456/1718 4867.00 4867.00 CM Y KAMLESH 08/11/2017 27/11/2017 19/01/2018 2220

218820W 403/2(I) 0008502/1718 37245.00 32483.00 DM Y CHANDAN 27/09/2017 27/11/2017 14/12/2017 948

220134F 409/3 0008470/1718 20110.00 19394.00 DM Y SUKHWANT 04/11/2017 27/11/2017 14/12/2017 947

220797N 409/3 0008480/1718 16135.00 16135.00 CM Y PRUTHIRAJ 30/10/2017 27/11/2017 19/01/2018 2233

221342A 409/7/1 0008494/1718 23261.00 21841.00 DM Y SUNIL KUMAR 01/11/2017 27/11/2017 10/01/2018 1002

221474A 409/3 (I) 0008519/1718 13710.00 13710.00 CM Y PARDEEP 23/10/2017 27/11/2017 20/12/2017 2052

222031T 403/15 0008501/1718 48988.00 26904.00 CM Y AMIT KUMAR 01/11/2017 27/11/2017 14/12/2017 2014

222521F 409/2 0008523/1718 23114.00 23114.00 CM Y SATWANT 06/11/2017 27/11/2017 02/01/2018 2104

224362R 403/01/2 0008485/1718 20054.00 19844.00 CM Y MOHAMMED 15/11/2017 27/11/2017 29/12/2017 2089

224750Y 409/7/1 0008491/1718 23680.00 23680.00 CM Y SUKANTA 30/10/2017 27/11/2017 09/01/2018 2152

225940A ACCP/0008/SAIL 0008498/1718 20338.00 20338.00 CM Y CHANDERMOHA06/11/2017 27/11/2017 14/12/2017 2013

226293B 409/7A/2 0008513/1718 22854.00 22418.00 CM Y AJMER RAWAT 16/10/2017 27/11/2017 20/12/2017 2047

226377W 409/7A/2 0008511/1718 22901.00 22553.00 CM Y YOGESH YADAV16/10/2017 27/11/2017 18/12/2017 2037

226790H 409/7A/2 0008512/1718 17499.00 17499.00 CM Y BALRAJ SINGH 16/10/2017 27/11/2017 29/12/2017 2091

228992N 409/15(20) 0008457/1718 3882.00 3882.00 CM Y SUDARSHAN 08/11/2017 27/11/2017 19/01/2018 2222

229733Y 409/15(20) 0008453/1718 2192.00 2097.00 CM Y MAHENDRA 08/11/2017 27/11/2017 19/01/2018 2226

230977Z 409/7/1 0008497/1718 15114.00 14640.00 CM Y GIRISH 30/10/2017 27/11/2017 10/01/2018 2159

232075W 409/7/1 0008496/1718 20160.00 20160.00 CM Y MOHIT SINGH 01/11/2017 27/11/2017 08/01/2018 2132

236086K 409/7A/2 0008515/1718 19600.00 19600.00 CM Y SURESH M. 23/10/2017 27/11/2017 29/12/2017 2092

236153N 409/7A/2 0008514/1718 19600.00 19600.00 CM Y MANOJ KUMAR 16/10/2017 27/11/2017 18/12/2017 2043

237430R NR/0101/SC 0008500/1718 22831.00 21329.00 DM Y VIKASH SINGH 15/11/2017 27/11/2017 10/01/2018 1001

400492K 409/4 0008477/1718 16588.00 16588.00 DM Y SBIBA PARIYAR 23/10/2017 27/11/2017 23/01/2018 1027

403177N 409/4 0008488/1718 16890.00 16673.00 CM Y JAISINGH 15/11/2017 27/11/2017 29/12/2017 2088

403527H 409/7B/2 0008467/1718 17101.00 15715.00 DM Y VANDRASI 16/11/2017 27/11/2017 14/12/2017 946

42621R 401/6/20 0008452/1718 21692.00 21692.00 DM Y PRASHANT 10/11/2017 27/11/2017 09/01/2018 994

500164N 409/7/1 0008474/1718 27268.00 25871.00 CM Y SACHIN K 09/11/2017 27/11/2017 10/01/2018 2158

500363R 409/7/1 0008492/1718 59991.00 51270.00 DM Y SUMIT KUMAR 01/11/2017 27/11/2017 20/12/2017 963

501905W 409/32/02/PMT/S 0008465/1718 20492.00 20492.00 CM Y DAMMAVALAM 19/10/2017 27/11/2017 10/01/2018 2161

502957K 403/6/5 0008443/1718 5284.00 4982.00 CM Y SUNIL PRASAD 06/11/2017 27/11/2017 04/01/2018 2117

52867A 401/6/16(I) 0008447/1718 15747.00 15747.00 DM Y RAHUL ANOOP 04/11/2017 27/11/2017 19/01/2018 1022

53054A 403/6/16 0008445/1718 26892.00 26892.00 DM Y B KUMAR 08/11/2017 27/11/2017 23/01/2018 1030

75847B 402/2 0008442/1718 132325.00 120095.00 DM Y UDAYA IB 29/09/2017 27/11/2017 09/01/2018 990 75847B 402/2 0008520/1718 68962.00 68962.00 CM Y UDAYA IB 16/10/2017 27/11/2017 09/01/2018 2142

76030W 409/14/3 0008459/1718 67400.00 62720.00 CM Y DHANORKAR 09/11/2017 27/11/2017 19/01/2018 2228

N110023946941* CS/1100/FOK/TA 0008450/1718 11840.00 6110.00 CM Y UTPAL BORA 01/11/2017 27/11/2017 17/01/2018 2194

N1552139* HAD/5002-(I) 0008458/1718 31800.00 25000.00 8035 Y ALBINUSSOREN 24/11/2017 27/11/2017 29/11/2017 48

N1554789* HAD/5002-(II) 0008455/1718 31800.00 25000.00 8034 Y AKHAYA KUMAR24/11/2017 27/11/2017 29/11/2017 48

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 05541T 409/6/3(IV) 0008438/1718 72300.00 31200.00 CM Y CA OJHA 18/04/2017 24/11/2017 06/02/2018 2316 05541T 409/6/3(III) 0008439/1718 153000.00 37607.00 CM Y CA OJHA 18/04/2017 24/11/2017 06/02/2018 2315

N110050701290* HAD/5002-(II) 0008436/1718 5000.00 5000.00 8030 Y BHARATH 21/11/2017 24/11/2017 27/11/2017 47

N110090386651* HAD/5002-(I) 0008437/1718 6750.00 6700.00 8031 Y PRAFULLA 21/12/0017 24/11/2017 27/11/2017 47

03213A 409/31/2 0008391/1718 1236.00 1236.00 CM Y UH SHISTA 20/11/2017 23/11/2017 18/01/2018 2201 03213A 409/31/2 0008395/1718 21769.00 21769.00 CM Y UH SHISTA 20/11/2017 23/11/2017 18/01/2018 2202

03225B 404/31/2 0008392/1718 34738.00 34738.00 DM Y TUSHAR M 20/11/2017 23/11/2017 09/01/2018 992

03690K 409 0008398/1718 94276.00 N SINGH KOSHAL 08/05/2017 23/11/2017 0

Reason(s) for IT IS VERIFIED FROM THE OUTSTANDING DEMANDS THAT THE ADVANCE IS NOT DRAWN FROM returning bill : BLO, KARWAR.

05591F 409/31/2 0008401/1718 39489.00 39189.00 CM Y RAMAN SINGH 21/11/2017 23/11/2017 11/01/2018 2185 05591F 404/31/2 0008404/1718 59425.00 59425.00 DM Y RAMAN SINGH 21/11/2017 23/11/2017 11/01/2018 1007

05617R 404/31/2 0008394/1718 22154.00 22154.00 CM Y NM BHATT 20/11/2017 23/11/2017 10/01/2018 2172

06658F 409/51/HAN/1/29 0008418/1718 60200.00 60020.00 CM Y RETESH KUMAR09/11/2017 23/11/2017 04/01/2018 2119

07214W 404/31/2 0008393/1718 5370.00 N ANEESH RAJAN 16/08/2017 23/11/2017 0

Reason(s) for F/MEMO OF THE CLAIM MENTIONS TY DUTY CLAIM BUT BILL SUBMITTED FOR LTC. returning bill : 2) BILL STATES THAT CLAIM IS FOR WIFE BUT CLAIMING FOR SELF ONLY (UNDER NO OF FARES)

135126F COM/409/1 0008415/1718 72343.00 65049.00 CM Y BABLU NAND 08/11/2017 23/11/2017 04/01/2018 2120

194204Z 405/1 0008417/1718 72016.00 69109.00 CM Y SANJAY KUMAR 24/10/2017 23/11/2017 04/01/2018 2121

41886W 409/31/2 0008399/1718 37915.00 37625.00 CM Y DEBAJYOTI 20/11/2017 23/11/2017 19/01/2018 2218

42356N SB/K/409/16 0008419/1718 4687.00 4687.00 CM Y G R JADHAV D 16/11/2017 23/11/2017 04/01/2018 2118

43321F 404/31/2 0008403/1718 62243.00 62243.00 CM Y SUMIT SINGH 21/11/2017 23/11/2017 08/01/2018 2134

43453F 409/31/2 0008396/1718 19574.00 7000.00 DM Y SAJITH S PILLAI 21/11/2017 23/11/2017 29/12/2017 968

51009B 409/31/2 0008397/1718 910.00 910.00 CM Y G 21/11/2017 23/11/2017 11/01/2018 2184

52184Z 409/31/2 0008390/1718 22828.00 21775.00 DM Y RAJA SEKARAN 23/08/2017 23/11/2017 11/01/2018 1006

52262A 409/31/2 0008402/1718 25350.00 25050.00 CM Y DHANANJAYAN 21/11/2017 23/11/2017 18/01/2018 2204

52377N 409/31/2 0008400/1718 23065.00 23065.00 CM Y AYYANNA 20/11/2017 23/11/2017 17/01/2018 2193

N110004365774* MO(KAR)/CE/275 0008410/1718 4800.00 N PRAVEEN 22/11/2017 23/11/2017 0

Reason(s) for 1)IT IS SEEN FROM THE CLAIM JOURNEY DETAILS VARIES FROM PROPOSAL GIVEN FOR MOVE returning bill : AND CONTINGENT BILL. PLEASE ELUCIDATE. 2) TY DUTY WAS COMPLETED ON 03/11/2017 WHERE AS RETURN JOURNEY WAS PERFORMED AFTER 7 DAYS. WHY INDIVIUAL STAYED AT HYDERABAD WHEN TY DUTY WAS COMPLETED. ELUCIDATE.

N110040320788* MO(KAR)/CE/270 0008407/1718 22478.00 13322.00 DM Y SH NARESH 02/08/2017 23/11/2017 18/01/2018 1017

N110056080436* MO(KAR)/CE/275 0008408/1718 8275.00 8201.00 CM Y ROHIT KATKE 20/11/2017 23/11/2017 09/01/2018 2154

N110074365776* MO(KAR)/CE/270 0008406/1718 7319.00 6719.00 CM Y Y HARIKISHORE 21/11/2016 23/11/2017 22/01/2018 2235

N110087858783* MO(KAR)/CE/275 0008409/1718 8275.00 8201.00 CM Y SHRIKANT 20/11/2017 23/11/2017 09/01/2018 2155

N110097859021* MO(KAR)/CE/275 0008411/1718 13490.00 10230.00 DM Y ASIF S BAGWAN 22/11/2017 23/11/2017 11/01/2018 1008

03259F 409/31/2 0008310/1718 40536.00 N GURPREET S 17/11/2017 21/11/2017 0

Reason(s) for FREQUENT FLYER STATEMENT OF THE AI 162280861 MAY BE ATTACHED returning bill :

123456B TA/DA/GEN/COR 0008347/1718 360394.00 318401.00 8029 Y BALMER 21/11/2017 21/11/2017 23/11/2017 46

134231Y 409/7 0008331/1718 34658.00 34658.00 DM Y TARAK NATH 03/03/2017 21/11/2017 28/12/2017 967

Reason(s) for SELF CERTIFICATE IN TERMS OF GOI NO. 19030/1/2017-EIV DT 13/07/2017 HAS TO BE ENCLOSED . returning bill : FOR ADMITTING RMA (RS.577/-)

43133B 409/31/2 0008308/1718 6441.00 6441.00 DM Y JOPHIN JOSEPH17/11/2017 21/11/2017 10/01/2018 1000

51176H 409/31/2 0008309/1718 1883.00 1636.00 DM Y KS CARIAPPA 17/11/2017 21/11/2017 09/01/2018 997

N110040321732* HAD/5504 0008305/1718 14775.00 N S S CHANNAYYA16/11/2017 21/11/2017 0

Reason(s) for ENTITLED AMOUNT HAS BEEN ADMITTED IN AUDIT. IGNORENCE OF RULES ON LTC SHOULD NOT returning bill : CAUSE EXTRA EXPENDITURE ON GOVT.

N110090321749* CS/4200/FOK/CI 0008343/1718 6500.00 5500.00 8026 Y KRISHNA T 21/11/2017 21/11/2017 22/11/2017 45

N696141* CS/4200/FOK/CI 0008344/1718 9000.00 9000.00 8027 Y R G 21/11/2017 21/11/2017 22/11/2017 45

N699346* HAD/5503 0008304/1718 10800.00 9200.00 8028 Y SAJIMON 16/11/2017 21/11/2017 22/11/2017 45

N110023946941* CS/4200/FOK/CI 0008282/1718 9300.00 6300.00 8015 Y UTPAL BORA 20/11/2017 20/11/2017 21/11/2017 43

N110070322546* 272/02 0008270/1718 5316.00 4259.00 CM Y SAVITA P 10/08/2017 20/11/2017 09/01/2018 2156

N110080386108* HAD/5002-(III) 0008301/1718 50000.00 49000.00 8025 Y DESAI SUBODH 20/11/2017 20/11/2017 21/11/2017 44

N683795* HAD/5002/-(I) 0008299/1718 7600.00 7500.00 8023 Y TV MOHAN DAS 20/11/2017 20/11/2017 21/11/2017 44

N699346* HAD/5002-(II) 0008300/1718 7600.00 7500.00 8024 Y SAJIMON 20/11/2017 20/11/2017 21/11/2017 44

03221W 401/6/20 0008213/1718 16972.00 16972.00 DM Y KRISHNA 30/05/2017 17/11/2017 08/01/2018 987

04282F 409/31/2 0008256/1718 20725.00 20725.00 CM Y RAJA KARAN 15/11/2017 17/11/2017 09/01/2018 2147

04978N 401/6/16 0008212/1718 83241.00 80241.00 CM Y PARAMJIT 13/11/2017 17/11/2017 10/01/2018 2164

05012R 409/3 0008258/1718 41030.00 34865.00 DM Y DN CHAITANYA 16/11/2017 17/11/2017 18/01/2018 1014

05133R 409/16 0008227/1718 19029.00 18929.00 DM Y AJAY J KUMAR 09/10/2017 17/11/2017 05/01/2018 985

06970R 408 0008232/1718 9718.00 9718.00 CM Y VARUN 20/07/2017 17/11/2017 29/12/2017 2081

07419K 409/31/2 0008222/1718 7622.00 6022.00 CM Y PUNEETH Y 13/11/2017 17/11/2017 05/01/2018 2126 07419K 404/31/2 0008223/1718 153132.00 153132.00 CM Y PUNEETH Y 13/11/2017 17/11/2017 18/01/2018 2209

120384A 409/31/3 0008254/1718 74425.00 73070.00 CM Y RAKESH KUMAR15/11/2017 17/11/2017 14/12/2017 2010

135349N 409/15 0008226/1718 9756.00 9756.00 CM Y AMIT KUMAR 26/10/2017 17/11/2017 29/12/2017 2080

176932W 409/15/2(22) 0008225/1718 36070.00 30328.00 CM Y DEV RAJ SINGH 31/10/2017 17/11/2017 20/12/2017 2056

221131Y 409/15 0008228/1718 4233.00 4233.00 CM Y SANAALLA 31/10/2017 17/11/2017 18/01/2018 2198

222079A 403/6/5 0008236/1718 4659.00 N ANIL KUMAR MJ 24/10/2017 17/11/2017 0

Reason(s) for IT IS SEEN FROM THE CLAIM THAT INDIVIDUAL HAS MOVED ON TY DUTY FROM KARWAR TO returning bill : MUMBAI WHERE HAS INDIVIDUAL HAS CLAIMED HALT DA FOR BANGALORE.PLEASE JUSTIFY YOUR CLAIM.

225167W 409/31/4 0008219/1718 948.00 932.00 CM Y DEEPAK KUMAR14/11/2017 17/11/2017 08/01/2018 2135 225167W 409/31/4 0008220/1718 1330.00 1157.00 CM Y DEEPAK KUMAR14/11/2017 17/11/2017 09/01/2018 2145

229360Z 403/6/5 0008268/1718 3371.00 3371.00 CM Y ANKUSH 05/10/2017 17/11/2017 10/01/2018 2171

236808A 408/1 0008233/1718 3455.00 N RAMSWARUP 30/10/2017 17/11/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT ENCLOSED returning bill :

237993W 409/15 0008235/1718 955.00 843.00 CM Y NAKUL MUDULI 31/10/2017 17/11/2017 09/01/2018 2146

240292W 403/6/5(II) 0008234/1718 1640.00 1640.00 CM Y KANHU CHARAN23/10/2017 17/11/2017 10/01/2018 2169

41391W 403/31/2 0008216/1718 1934.00 1934.00 DM Y GIRISH 14/11/2017 17/11/2017 17/01/2018 1010

41957F SB/K/409/16/2 0008257/1718 8109.00 8109.00 DM Y PRAVIN 16/11/2017 17/11/2017 08/01/2018 988

Reason(s) for 1. DEPENDENCY CERTIFICATE NOT ATTACHED. returning bill : 2. IT IS SEEN FROM AIR TICKET W/O WITHIN GOSAIN IS SERVICE PERSONAL . IN THIS REGARD AS PER THE RULE { 67 (C) NOTE} ONLY ONE CTG IS PERMITTED IF THE TRANSFER OF H & W TAKEN PLACE WITHIN SIX MONTHS. THE CERTIFICATE OF THE SAME MAY BE ATTACHED ON RESUBMISSION OF THE CLAIM.

3. WHY THE OFFICER HAD MOVED FROM KOCHI ON PMT DUTY WHERE HIS DUTY STATION IS KARWAR.

42759B 409/31/2 0008214/1718 22356.00 21851.00 DM Y R 14/11/2017 17/11/2017 25/01/2018 1033

42866Y 409/31/2 0008218/1718 31262.00 31262.00 CM Y VINEET YAGNIK 14/11/2017 17/11/2017 10/01/2018 2166

43112F 409/31/2 0008221/1718 11625.00 N HAREESH 13/11/2017 17/11/2017 0

Reason(s) for IFA APPROVEL TO TRAVELL BY PRIVATE AIRLINES returning bill :

50998B 409/31/2 0008255/1718 5487.00 5487.00 CM Y ASHIM K GHOSH15/11/2017 17/11/2017 18/01/2018 2199

550098Z 403/6/5 0008237/1718 1566.00 1566.00 CM Y MANAS KUMAR 24/10/2017 17/11/2017 10/01/2018 2170

83214Y 409/16 0008224/1718 15423.00 15423.00 CM Y RAMJAS YADAV 25/10/2017 17/11/2017 29/12/2017 2077

83228B 403/6/16 0008238/1718 74040.00 N JANMEJAY 25/10/2017 17/11/2017 0

Reason(s) for COMPLETE E- TICKET OF TRAIN JOURNEY MAY BE ATTACHED returning bill :

85128Y 409/31/2 0008217/1718 26455.00 26455.00 CM Y SATISH 14/11/2017 17/11/2017 10/01/2018 2165

N110011440403* HAD/5002-(IV) 0008259/1718 51000.00 50000.00 8019 Y BISWAMBAR 17/11/2017 17/11/2017 21/11/2017 43

N110031440402* HAD/5002-(III) 0008261/1718 51000.00 50000.00 8021 Y VIPUL BHOGALE17/11/2017 17/11/2017 21/11/2017 43

N110034006477* HAD/5002-(III) 0008262/1718 51000.00 50000.00 8022 Y SORRA PRATAP 17/11/2017 17/11/2017 21/11/2017 43

N110083574450* HAD/5002 0008230/1718 7400.00 7400.00 8017 Y DINESH KUMAR 17/11/2017 17/11/2017 21/11/2017 43

N111004006370* HAD/5002-(V) 0008260/1718 51000.00 50000.00 8020 Y DINESH D 17/11/2017 17/11/2017 21/11/2017 43

N693576* HAD/5002-(I) 0008231/1718 5600.00 5500.00 8018 Y V R SAJAN 17/11/2017 17/11/2017 21/11/2017 43

02879T 409/14/3 0008135/1718 12000.00 N RAJA R PATIL 31/10/2017 16/11/2017 0

Reason(s) for ADVANCE OF RS, 10500/- ON ACCOUNT OF TY DUTY DRAWN THROUGH VR NO 06 DT13 OCT 2017 OF returning bill : CASH ASSIGNMENT IS NOT FOUND UPATED. COPYOF CASH ASSIGNMENT WITH LIST OF ALL INIVIDUALS MAY ALSO BE SUBMITTED AND RECONCILED WITH CASH ACCOUNT MAINTAINED INACOUNTS OFFICE (NAVY) KARWAR.

03383N 409/20/1 0008132/1718 4088.00 N CHRISTOPHER 30/10/2017 16/11/2017 0

Reason(s) for RATESOF DA -- HALT DA & JOURNEY DA CLAIMED IS NOT FOUND. returning bill : BASIS OF DA CLAIMED (RS.300/- & 157.2) MAY BE EXPLAINED AND CHART OF DA RATES MAY BE ENCLOSED.

05133R 409/16 0008188/1718 73200.00 N AJAY J KUMAR 03/11/2017 16/11/2017 0

Reason(s) for IT IS SEEN TAHT OFFICER HAD BOOKED HIS TICKET AGAINST THE MEMBERSHIP OF returning bill : FREQUENT FLYER (AI 107863543). IN THIS REGARD IT IS REQURESTED FREQUENT FLYERS STATEMENT ISSUES BY AIR INDIA W.E.F DATE OF ENROLMENT FOR ADMITING THE CLAIM.

05570H 401/6/20 0008203/1718 28914.00 28909.00 CM Y K ASWIN SIMHA 07/10/2017 16/11/2017 21/12/2017 2062

05938W 403/6/16 0008195/1718 26748.00 26748.00 CM Y ANANT 25/10/2017 16/11/2017 09/01/2018 2144

06117A 409/16 0008148/1718 20373.00 N SHIV KUMAR 24/10/2017 16/11/2017 0

Reason(s) for TY DUTY ADVANCE DRAWN VIDE VOUCHER NO 01 DT 06 OCT 2017 IS NOT FOUND UPDATED . LIST returning bill : OF ALL THE ADVANCES PAID THROUGH CASH ASSIGNMENT FOR THE MONTH OF OCTOBER 2017 MAY BE ENCLOSED WITH THIS CLAIM WHEN RESUBMITTED.

06415B 401/6/18(I) 0008201/1718 40460.00 35025.00 CM Y V RANJITH 27/09/2017 16/11/2017 05/01/2018 2128

06589Z 409/16 0008152/1718 6670.00 5776.00 CM Y SATHIS KUMAR 25/10/2017 16/11/2017 08/01/2018 2137

07327A 403/6/16(I) 0008197/1718 29937.00 26747.00 CM Y MANAV S 23/10/2017 16/11/2017 18/12/2017 2030

07871N 401/6/20 0008193/1718 28589.00 28589.00 DM Y ANAND R 24/10/2017 16/11/2017 18/12/2017 952

08541K 409/16 0008134/1718 12950.00 12545.00 CM Y AKASH SONI 03/11/2017 16/11/2017 10/01/2018 2162

131856Z 409/5 0008140/1718 6478.00 N ISHWAR D 11/10/2017 16/11/2017 0

Reason(s) for 1) SELF CERTIFICATE FOR RMA NOT ENCLOSED. returning bill : 2) BASIS OF CALCULATION OF JDA & HALT DA WITH REFERENCE TO THE BASIC PAY/ PAYSLAB IS NOT UNDERSTOOD. PLEASE EXPLAIN.

135118N 409/15(20) 0008136/1718 3648.00 N KAMJEE 10/10/2017 16/11/2017 0

Reason(s) for ADVANCE OF RS, 3,700/- ON ACCOUNT OF TY DUTY DRAWN THROUGH VR NO 16 DT17 AUG 2017 OF returning bill : CASH ASSIGNMENT IS NOT FOUND UPATED. COPYOF CASH ASSIGNMENT WITH LIST OF ALL INIVIDUALS MAY ALSO BE SUBMITTED AND RECONCILED WITH CASH ACCOUNT MAINTAINED INACOUNTS OFFICE (NAVY) KARWAR.

138662T 409/20/2 0008145/1718 2414.00 1955.00 CM Y INDRA B KUMAR18/10/2017 16/11/2017 18/12/2017 2024

156513N 409/15(20) 0008151/1718 6654.00 N JAYANTA MAITY 10/10/2017 16/11/2017 0

Reason(s) for ADVANCE OF RS, 7,000/- ON ACCOUNT OF TY DUTY DRAWN THROUGH VR NO 17 DT 21 JULY 2017 returning bill : OF CASH ASSIGNMENT IS NOT FOUND UPATED. COPYOF CASH ASSIGNMENT WITH LIST OF ALL INIVIDUALS MAY ALSO BE SUBMITTED AND RECONCILED WITH CASH ACCOUNT MAINTAINED INACOUNTS OFFICE (NAVY) KARWAR.

168929F COM/409/1 0008124/1718 193660.00 153905.00 CM Y MANMOHAN 25/10/2017 16/11/2017 13/12/2017 2008

174895R 409/15(20) 0008129/1718 5080.00 5080.00 CM Y CHOUDHARY 28/09/2017 16/11/2017 22/01/2018 2239

193496R 403/6/5(I) 0008190/1718 2272.00 N JIWAN GIRI 23/10/2017 16/11/2017 0

Reason(s) for CASH TA SANCTION NOT ATTACHED returning bill :

210604Y 134/15 0008204/1718 36000.00 N RAMESH 23/10/2017 16/11/2017 0

Reason(s) for MRO NO 03 DT 03/10/2017 FOR RS 32,000/- ON ACCOUNT OF REFUND OF PMT DUTY ADVANCE returning bill : ADJUSTED. VIDE TE NO 1557 OF 01/2018

210838B 403/6/5 0008191/1718 9525.00 9255.00 CM Y SANJAY KUMAR 23/10/2017 16/11/2017 18/12/2017 2028

215415F 409/15/6 0008143/1718 4066.00 4066.00 CM Y PANKAJ KUMAR 26/10/2017 16/11/2017 08/01/2018 2136

217988B 403/51/6 0008122/1718 14160.00 14160.00 CM Y ASHOK KUMAR 24/10/2017 16/11/2017 28/12/2017 2071

220778W 403/6/5 0008142/1718 4509.00 4509.00 CM Y NAVIN KUMAR 20/06/2017 16/11/2017 11/12/2017 1994

221094N 403/51/6 0008123/1718 13700.00 13700.00 CM Y AJEET JAKHAR 24/10/2017 16/11/2017 28/12/2017 2073

225030H 409/16 0008130/1718 5080.00 N ABHISHEK 16/09/2017 16/11/2017 0

Reason(s) for ADVANCE OF RS, 1500/- ON ACCOUNT OF TY DUTY DRAWN THROUGH VR NO 04 DT 03 AUG 2017 returning bill : OF CASH ASSIGNMENT IS NOT FOUND UPATED. COPYOF CASH ASSIGNMENT WITH LIST OF ALL INIVIDUALS MAY ALSO BE SUBMITTED AND RECONCILED WITH CASH ACCOUNT

226456Z 409/15/6 0008133/1718 2028.00 2028.00 CM Y AKHIL AKHIL 27/10/2017 16/11/2017 12/12/2017 1996

226796Y 409/15(20) 0008150/1718 1269.00 1269.00 CM Y MUGESH S 10/10/2017 16/11/2017 18/12/2017 2025

229360Z 403/6/5 0008208/1718 1376.00 1307.00 CM Y ANKUSH 04/10/2017 16/11/2017 17/01/2018 2189

236694T 403/6/5(I) 0008200/1718 5119.00 4569.00 CM Y KRISHAN 29/09/2017 16/11/2017 18/12/2017 2031

237993W 409/15 0008189/1718 374.00 360.00 CM Y NAKUL MUDULI 31/10/2017 16/11/2017 08/01/2018 2138

238426B 409/31/1 0008141/1718 11090.00 11090.00 CM Y RAVINDRA GIRI19/10/2017 16/11/2017 11/12/2017 1992

239208F 403/6/5 0008199/1718 1384.00 1299.50 CM Y VIDHYADHAR 07/10/2017 16/11/2017 17/01/2018 2190

242483Z 409/152(22) 0008147/1718 10820.00 10820.00 CM Y SHIV KUMAR 11/10/2017 16/11/2017 18/12/2017 2027

400534F 409/32/02/PMT/S 0008149/1718 16810.00 16810.00 CM Y ROSHAN 14/09/2017 16/11/2017 28/12/2017 2075

404422T 409/15(20) 0008139/1718 1572.00 N RAM DHYAN 10/10/2017 16/11/2017 0

Reason(s) for it is seen from the adjustment claim the concluding date varies from actual ty duty as per the bill returning bill : attached

42750H NC/409/NG 0008126/1718 191851.00 N NITIN GOSAIN 01/11/2017 16/11/2017 0

Reason(s) for 1. DEPENDENCY CERTIFICATE NOT ATTACHED. returning bill : 2. IT IS SECH FROM AIR TICKET W/V WITHIN GOSAIN IS SERVICE PERSONAL. IN THIS REGARD AS PER THE RULE {67(C) NOTE 3 } ONLY ONE CTG IS PERMITTED IF THE TRANSPER OF H & W TAKEN PLACE WITHIN SIX MONTHS. THE CERTIFICATE OF THE SAME MAY BE ATTACHED ON RESUBMISSION OF THE CLAIM.

Reason(s) for 1) SELF CERTIFICATE FOR RMA NOT ENCLOSED. returning bill : 2) BASIS OF CALCULATION OF JDA & HALT DA WITH REFERENCE TO THE BASIC PAY/ PAYSLAB IS NOT UNDERSTOOD. PLEASE EXPLAIN.

51372B 409/51372B 0008194/1718 75450.00 73551.00 DM Y M BIJLI 20/10/2017 16/11/2017 18/12/2017 953

52683H 409/14 0008138/1718 10835.00 10835.00 CM Y PANKAJ KUMAR 03/10/2017 16/11/2017 11/12/2017 1995

52702A 409/16(I) 0008146/1718 8705.00 N KHUSHENDER 24/10/2017 16/11/2017 0

Reason(s) for ADVANCE OF RE.8,000/- ONACCOUNTOF TY DUTY DRAWB VIDE VR NO. 05 DT10/10/2017 PAID returning bill : THROUOGH CASH ASSIGNMENT IS NOT FOUND UPDATED.

52702A 403/6/16 0008196/1718 53496.00 53496.00 CM Y KHUSHENDER 20/10/2017 16/11/2017 18/01/2018 2207

75847B 402/2 0008125/1718 42704.00 42704.00 DM Y UDAYA IB 16/10/2017 16/11/2017 02/01/2018 977

75904H 409/20/1 0008144/1718 5910.00 N AMIT KUMAR 13/10/2017 16/11/2017 0

Reason(s) for SELF CERTIFICATE IN TERMS OF GO1-NO. 19030/1/2017-E-W DATE 13/07/2017 PLEASE BE ENCLOSED returning bill : ADMINITING THE RMA

76202K 242/ARJ 0008137/1718 18881.00 18881.00 CM Y ASHISH RIKHAB 16/10/2017 16/11/2017 10/01/2018 2163

N110033574492* MO(KAR)/CE/275 0008131/1718 35000.00 30000.00 8037 Y VINEETH M 15/11/2017 16/11/2017 30/11/2017 49

N110073574490* MO(KAR)/CE/275 0008128/1718 32300.00 30000.00 8036 Y JIBIN V S 15/11/2017 16/11/2017 30/11/2017 49

N1551953* 12-C 0008127/1718 96500.00 N SMT PRANITA P 25/10/2017 16/11/2017 0

Reason(s) for As the individual is a civilian person and Regular Pay Bill is bening maintained by PCDA(N) Mumbai, returning bill : hence claim will be admitted by PCDA(N) Mumbai.

04021N 409/14/2 0008119/1718 85480.00 N MATHEW 23/10/2017 15/11/2017 0

Reason(s) for TOTAL OF THE BILL RS. 19076/- AND RS.12,720/- IS NI NOT MATCHING. returning bill : PROPER BILL FOR THE JOURNEY BETWEEN JODHPUR JODHPUR TO DELHI MY BE ATTACHED.

05569F 403/6/20 0008099/1718 67480.00 67480.00 CM Y VIVEK PRASAD 21/10/2017 15/11/2017 30/11/2017 1961

Reason(s) for 1/3 CTG IS ONLY BE ADMISSALBLE WHEN CHANGE OF RESIDENCE IS INVOLVED. returning bill :

125525K 403/6/5 0008108/1718 3984.00 2580.00 CM Y SANDIP K 26/10/2017 15/11/2017 05/01/2018 2123

134988T 409/15 0008114/1718 1141.00 1141.00 CM Y NAVEEN 26/09/2017 15/11/2017 30/11/2017 1966

181842B 403/6/5 0008102/1718 2387.00 N DEEPAK RAO 29/09/2017 15/11/2017 0

Reason(s) for SELF CERTIFICATE IN TERMS OF 7TH CPC IS REQUIRED FOR ADMITING THE RMA. returning bill :

194955F 403/6/5 (I) 0008096/1718 3683.00 3683.00 CM Y RAMAWATAR 18/10/2017 15/11/2017 30/11/2017 1960

210027K 409/2 0008103/1718 62640.00 59336.00 CM Y DHARMENDRA 12/10/2017 15/11/2017 28/12/2017 2074

212238K 409/2 0008105/1718 40850.00 38384.00 CM Y MANOJ YADAV 14/08/2017 15/11/2017 12/12/2017 1997

213600F 409/15/2(22) 0008113/1718 14840.00 14840.00 CM Y MAHESH VV 09/10/2017 15/11/2017 28/12/2017 2072

217934F 403/6/5 0008098/1718 3035.00 3035.00 CM Y VIDYAVISHAL 18/10/2017 15/11/2017 30/12/2017 2100

219028T 403/6/5(I) 0008100/1718 2978.00 2978.00 CM Y ANIL KUMAR 24/10/2017 15/11/2017 30/12/2017 2097

221629B 409/15/2(22) 0008118/1718 13700.00 13700.00 CM Y RENJITH S 23/10/2017 15/11/2017 30/11/2017 1964

225820B 409/3 0008104/1718 22086.00 22086.00 CM Y VIMLESH 02/11/2017 15/11/2017 28/12/2017 2070

229411R 409/15(20) 0008121/1718 2714.00 2714.00 CM Y HOSHIYAR 23/10/2017 15/11/2017 30/11/2017 1965

232161R 403/6/5 0008116/1718 3160.00 3160.00 CM Y RAKESH KUMAR27/09/2017 15/11/2017 30/12/2017 2099

234237H 403/6/5 0008117/1718 1440.00 1440.00 CM Y ISHANT KUMAR 20/10/2017 15/11/2017 30/11/2017 1963

43374A 401/6/20 0008110/1718 23337.00 23337.00 CM Y ANOOP G 31/10/2017 15/11/2017 04/01/2018 2115

43480T 401/6/20 0008095/1718 39766.00 39766.00 CM Y BAT KRISHNA 16/10/2017 15/11/2017 04/01/2018 2122

501639R 403/6/5(I) 0008107/1718 1553.00 1478.00 CM Y PRAVEEN 25/10/2017 15/11/2017 05/01/2018 2125

501698Z 403/6/5 0008094/1718 4412.00 4412.00 CM Y ANOOP 09/10/2017 15/11/2017 30/12/2017 2098

52930W 401/6/16 0008109/1718 26747.00 26747.00 CM Y SHASHANK 31/10/2017 15/11/2017 30/11/2017 1962

75916K 409/20/1 0008112/1718 171494.00 N ROMA RAI 28/08/2017 15/11/2017 0

Reason(s) for As the officer has been transferred from INS Shibaji, claim may please be resubmitted to returning bill : concdrned audit office for admitting the same.

76080H 408 0008115/1718 18490.00 18490.00 CM Y PRADEEPA AM 25/09/2017 15/11/2017 12/12/2017 1998

76202K 409/16 0008111/1718 2735.00 2735.00 CM Y ASHISH RIKHAB 17/10/2017 15/11/2017 30/11/2017 1967

76335N 401/6/20 0008101/1718 213875.00 213875.00 CM Y MK GUPTA 26/09/2017 15/11/2017 04/01/2018 2116

84650K 403/6/16 0008097/1718 167072.00 N AJIT SINGH 20/10/2017 15/11/2017 0

Reason(s) for ADVANCE OF RS.1,64,000/- ON ACCOUNT OF LTC returning bill : DRAWN VIDE VR. NO 50 DT 21 AUG 2017 THROUGH CASH ASSIGNMENT IS NOT FOUND UPDATED. LIST OF ALL THE ADVANCES PAID THROUGH CASH ASSIGNMENT FOR THEMONTH OF AUG 2017 MAYBE ENLOSED ALONG WITH THIS CLAIM WHEN RESUBMITTED.

02548R FOK/409/TY DT 0008015/1718 33519.00 33519.00 DM Y K JYOTHISH 13/11/2017 14/11/2017 28/11/2017 915

06972W 404/31/2 0008034/1718 53494.00 N PIYUSH 08/11/2017 14/11/2017 0

Reason(s) for RETURNED. DTS BILL TO BE ADJUSTED THROUGH DTS MODULE. returning bill :

131289K 405/3 0008019/1718 50251.00 47616.00 CM Y BIPUL K SINGH 26/10/2017 14/11/2017 28/12/2017 2069

134995H HQNTG/257 0008029/1718 6932.00 6932.00 CM Y RAJENDRA 08/11/2017 14/11/2017 11/01/2018 2187

135772Z 409/3 0008038/1718 19055.00 19055.00 CM Y MANISH KUMAR 07/11/2017 14/11/2017 28/12/2017 2068

136478B 403/2 (TY) 0008037/1718 8080.00 8080.00 CM Y AMRIT KUMAR 31/10/2017 14/11/2017 29/12/2017 2079

138335Z 409/P 0008024/1718 72690.00 53584.00 DM Y VISHNU K 31/10/2017 14/11/2017 09/01/2018 996

138906Y 409/3 0008018/1718 26152.00 22362.00 CM Y RAJAN SINGH 01/11/2017 14/11/2017 30/11/2017 1955

139434Y 409/1316 0008027/1718 35000.00 31707.00 CM Y KIRTI C 27/10/2017 14/11/2017 05/01/2018 2127

165379N 409/1311 0008028/1718 90903.00 56825.00 DM Y SS RANA 08/11/2017 14/11/2017 17/01/2018 1012

169921K 403 0008030/1718 3100.00 3100.00 CM Y OP KESHRI 10/11/2017 14/11/2017 30/11/2017 1953

194190T 403/01/2 0008021/1718 112422.00 101235.00 CM Y AVESH BALYAN 20/10/2017 14/11/2017 05/12/2017 1980

215081Y 409/02 0008036/1718 34852.00 26100.00 CM Y HAJIT KUMAR 02/10/2017 14/11/2017 30/11/2017 1957

217671H DSCC/52504/1/N 0008017/1718 32502.00 29077.00 CM Y VINOD KUMAR 31/10/2017 14/11/2017 05/01/2018 2124

219898W 1409/IV 0008022/1718 37220.00 36645.00 CM Y KUMAR 07/11/2017 14/11/2017 20/03/2018 2882

221135F 409/15(20) 0008032/1718 7769.00 7489.00 CM Y BASAVARAJ 09/11/2017 14/11/2017 29/12/2017 2078 221135F 409/15/2 0008033/1718 14227.00 14227.00 CM Y BASAVARAJ 09/11/2017 14/11/2017 28/12/2017 2076

222377B 409/3 0008039/1718 13490.00 13490.00 CM Y NAVNEET 31/10/2017 14/11/2017 28/12/2017 2067

223471R 403/01 0008025/1718 20000.00 18159.00 CM Y JILS MANUEL 18/10/2017 14/11/2017 30/11/2017 1954

500032N 409/3 0008031/1718 55874.00 50857.00 DM Y SANTOSH 06/11/2017 14/11/2017 05/12/2017 938

501298R 1409/IV 0008023/1718 34545.00 N AGARAPU 07/11/2017 14/11/2017 0

Reason(s) for INS TRIKAND CASH ACCOUNT IS NOT MAINTAINED AT KARWAR.. returning bill :

51277N 409 0008035/1718 146365.00 134273.00 CM Y KV 27/10/2017 14/11/2017 30/11/2017 1958

75585H 409 0008026/1718 144384.00 144384.00 CM Y SIVASANKAR 26/10/2017 14/11/2017 30/11/2017 1956

Reason(s) for As per the DOPT order , No. 31011/3/2014-Estt(A-IV) dt. 19/09/16, relaxation to vist A&N by air for non returning bill : entitle person is only be admissable by Air India only. Where as in the intant case invidual has performed his jounrey by private airline which is not admissable in audit. IN this regard, it is requested to accord sanction from concerned IFA for admitting the same. Failing which entire amount may please deposited thourgh MRO immediately.

N1210502* HAD/5002-(IV) 0008042/1718 7300.00 7300.00 8014 Y S MEENAKSI 14/11/2017 14/11/2017 16/11/2017 42

04776B 409/31/2 0007925/1718 29117.00 29117.00 DM Y VIKRAM ARAB 09/11/2017 13/11/2017 30/11/2017 931

04915W 409/31/2 0007921/1718 22050.00 21350.00 DM Y KP SREESAN 09/11/2017 13/11/2017 18/12/2017 954

07256R 404/31/2 0007928/1718 5585.00 4885.00 DM Y ASHUTOSH 09/11/2017 13/11/2017 30/11/2017 932

08246R 409/31/2 0007924/1718 73064.00 71670.00 CM Y RAKESH 09/11/2017 13/11/2017 30/11/2017 1951

119167K 409/31/4 0007920/1718 3385.00 3385.00 CM Y BHARATA 09/11/2017 13/11/2017 30/11/2017 1949

136860Y 403/51/6/891 0007937/1718 18970.00 18970.00 CM Y MOHINDRA 15/09/2017 13/11/2017 30/11/2017 1952

136980W 403/51/6/888 0007938/1718 19025.00 19025.00 CM Y HARINDER 15/09/2017 13/11/2017 18/12/2017 2038

210156B 403/2(TY) 0007914/1718 9095.00 4305.00 CM Y SANDEEP 07/11/2017 13/11/2017 29/11/2017 1947

211744N 403/2(TY) 0007915/1718 4480.00 N MANJUNATH 07/11/2017 13/11/2017 0

Reason(s) for Self certificte in terms of &7th CPC is required for admitting accommodation and food chrges is returning bill : required for admitting the claim.

211744N 403/2(TY) 0007916/1718 9095.00 9095.00 CM Y MANJUNATH 07/11/2017 13/11/2017 18/12/2017 2035

41261Z 409/31/1 0007927/1718 148960.00 N MC BELLIAPPA 09/11/2017 13/11/2017 0

Reason(s) for AS PER RULE 200 A, in case where serving Defence Personnel retires and settles at the same returning bill : station of Duty itself, or, within distance of 20 kms CTG can be admitted at the rate of 1/3 of Basic Pay last drawn by him,subjected to condition that change of residence is actually involved.

43080H 409/31/2 0007926/1718 3690.00 3690.00 DM Y RONY PAUL 09/11/2017 13/11/2017 20/12/2017 960

51154H 409/31/2 0007918/1718 13453.00 N REDDY BN 09/11/2017 13/11/2017 0

Reason(s) for Self certificte in terms of 7th CPC for admititng food is required, further Taxi bill is also required returning bill : for admititng RMA. Please resubmit the bill accordingly.

86928N 409/31/2 0007922/1718 19890.00 19600.00 CM Y MAHAVIR SINGH09/11/2017 13/11/2017 20/12/2017 2048 86928N 409/31/2 0007923/1718 30590.00 30590.00 CM Y MAHAVIR SINGH09/11/2017 13/11/2017 30/11/2017 1950

N110054365777* MO(KAR)/CE/275 0007940/1718 7970.00 5670.00 CM Y TUSHANT P 07/11/2017 13/11/2017 18/12/2017 2040

N110077409242* KRA/0051/PAY/7 0007929/1718 35215.00 N SWAROOP 04/11/2017 13/11/2017 0

Reason(s) for SELF CERTIFICATE IN TERMOS OF 7THPC IS REQUIRED FOR ADMITITNG RMA, FOOD AND returning bill : ACCOMMODATION.

N110073574490* MO(KAR)/CE/275 0007917/1718 7970.00 5320.00 CM Y JIBIN V S 08/11/2017 13/11/2017 18/12/2017 2036

N111000386432* MO(KAR)/CE/275 0007939/1718 7970.00 5670.00 CM Y MAHENDRA 13/11/2017 13/11/2017 18/12/2017 2039

02525N 404/31/2 0007831/1718 76596.00 76596.00 CM Y TULLURI LP 03/11/2017 10/11/2017 28/11/2017 1945

02548R FOK/409/TY DT 0007879/1718 99178.00 99178.00 CM Y K JYOTHISH 31/10/2017 10/11/2017 24/11/2017 1938

02985H 409/31/2 (II) 0007857/1718 27211.00 N DEVINDER PAL 01/11/2017 10/11/2017 0

Reason(s) for BASIC PAY RS.59,740/- I IN THE PAY SLIP IS NOT FOUND IN THE PAY MATRIX OF VII CPC. returning bill :

03010R 409/31/2 0007835/1718 15779.00 15779.00 CM Y BR PRAKASH 03/11/2017 10/11/2017 20/12/2017 2054

03326H 409/31/2 0007858/1718 6090.00 6090.00 CM Y AJAY KOCHHAR 01/11/2017 10/11/2017 24/11/2017 1934

03348H 409/31/2 0007872/1718 6500.00 6500.00 CM Y DINESH SINGH 10/10/2017 10/11/2017 22/12/2017 2065

04324A 409/31/2 0007837/1718 64060.00 64060.00 CM Y SAJAN 03/11/2017 10/11/2017 24/11/2017 1924

04333Y 409/14/3 0007826/1718 13100.00 13090.00 CM Y AMANPREET 23/10/2017 10/11/2017 24/11/2017 1921

04776B 409/31/2 0007871/1718 38736.00 38417.00 CM Y VIKRAM ARAB 30/10/2017 10/11/2017 22/12/2017 2066

04805W 409/31/2 (I) 0007847/1718 38587.00 38487.00 CM Y SARUP 01/11/2017 10/11/2017 24/11/2017 1932

05112T 409/31/2 0007848/1718 86400.00 N KANDOTH C A 31/10/2017 10/11/2017 0

Reason(s) for ONLY MRO returning bill :

05453T 409/31/2 0007870/1718 60307.00 60307.00 DM Y PANKAJ 30/10/2017 10/11/2017 24/11/2017 914 05453T 404/31/2 0007873/1718 63791.00 63791.00 DM Y PANKAJ 30/10/2017 10/11/2017 28/11/2017 920

06116Z 409/31/2(I) 0007867/1718 3190.00 2871.00 CM Y MAHALINGAM 30/10/2017 10/11/2017 20/12/2017 2049

07933B 404/31/2 0007828/1718 22722.00 22722.00 CM Y SAMEER 03/11/2017 10/11/2017 24/11/2017 1922

07962W 409/31/2 0007832/1718 11805.00 N GAGANJIT V 02/11/2017 10/11/2017 0

Reason(s) for It is seen from the Gen Form of INS Angre that the officer had been reported as victual and returning bill : ceased victual while proceeding to his parent unit, whre as the the unit issued NAC certificate accordingly officer stated at hotel, requires elucidation.

08023H 409/31/2(I) 0007869/1718 48402.00 48047.00 CM Y PREETI 30/10/2017 10/11/2017 18/12/2017 2034

08033F 404/31/2 0007827/1718 26747.00 26747.00 DM Y ANJALI DAHIYA 03/11/2017 10/11/2017 28/11/2017 919

08246R 409/31/2 0007829/1718 205871.00 205552.00 CM Y RAKESH 03/11/2017 10/11/2017 20/12/2017 2046

113750Z 409/31/4 0007839/1718 5081.00 5001.00 DM Y JAI PRAKASH 02/11/2017 10/11/2017 20/12/2017 965

139025T 409/31/4 0007833/1718 1934.00 1934.00 CM Y RAJEEV KUMAR 02/11/2017 10/11/2017 24/11/2017 1923

235433A 409/31/4 0007834/1718 3662.00 3518.00 CM Y RAHUL KUMAR 02/11/2017 10/11/2017 20/12/2017 2053

239965A 409/31/4 0007868/1718 3167.00 3167.00 CM Y RAJAN KUMAR 30/10/2017 10/11/2017 24/11/2017 1937

41149W 402/31/MISC 0007843/1718 5000.00 5000.00 CM Y KURIAN 02/11/2017 10/11/2017 24/11/2017 1931

41724A 409/31/2 0007838/1718 23334.00 23334.00 CM Y VINOD M 02/11/2017 10/11/2017 24/11/2017 1925

500342T 403/6/5 0007842/1718 3142.00 2915.00 CM Y ABINASH 25/09/2017 10/11/2017 24/11/2017 1929

51193Y 404/31/2 0007874/1718 118720.00 118720.00 CM Y ARJUN 27/10/2017 10/11/2017 03/01/2018 2114

52141A 409/31/2 0007830/1718 245302.00 N PARAM PREET 03/11/2017 10/11/2017 0

Reason(s) for AS PER GEN FORM NO 1700431 F DT 29062017 OF INS DRONOCHARYA - (52141 A, LT CDR, PPS returning bill : MANDER ) " TAKEN ON VICTUALLING STRENGTH" . IT IS NOT UNDERSTOOD AS TO HOW NAC WAS ISSUED BY INS DRONACHARYA FOR THE PERIOD 27 JUN 2017 TO 18082017 -- LETTER dated 18082017 WHEN THE OFFICER IS ON VICTUALLING STRENGTH.

52377N 409/31/2 (II) 0007856/1718 23279.00 21865.00 CM Y AYYANNA 01/11/2017 10/11/2017 19/12/2017 2045

52676T 404/31/2 0007846/1718 63732.00 56140.00 DM Y RAHUL RAJ 01/11/2017 10/11/2017 28/11/2017 918

52801A 409/31/1 0007844/1718 10373.00 N DIPENDER 01/11/2017 10/11/2017 0

Reason(s) for AS PER TR RULE 67 (2) C (2) -- IN CASES OF TRANSFER TO STATIONS WHICH ARE AT A returning bill : DISTANCE OF LESS THAN 20 KM, FROM THE OLD STATION AND OF TRANSFER WITH IN THE SAME CITY, ONE THIRD OF THE COMPOSITE TRANSFER GRANT WILL BE ADMISSIBLE, PROVIDED A CHANGE OF RESIDENCE IS ACTUALLY INVOLVED.

75533R 409/31/2 0007875/1718 16000.00 N SANTHANA G 27/10/2017 10/11/2017 0

Reason(s) for MRO ONLY returning bill :

81319R 404/31/2 0007845/1718 78585.00 78585.00 DM Y SANJAY SAHI 01/11/2017 10/11/2017 09/01/2018 999

N110017217128* KRA/0051/PAY/8 0007853/1718 20601.00 20601.00 CM Y MANJUNATH 13/10/2017 10/11/2017 20/12/2017 2061

N110050989957* HAD/5502 0007841/1718 171898.00 150468.00 CM Y JAHANGIR 31/10/2017 10/11/2017 30/11/2017 1948 N110050989957* HAD//5504 0007877/1718 59546.00 N JAHANGIR 31/10/2017 10/11/2017 0

Reason(s) for COPY OF PAYSLIP NOT ENCLOSED. returning bill :

N110060322622* KRA/0051/PAY/8 0007850/1718 20649.00 20649.00 CM Y Y H GOWDA 13/10/2017 10/11/2017 20/12/2017 2059

N110060746303* HAD//5504 0007876/1718 87870.00 20588.00 DM Y ASISH BISWAS 31/10/2017 10/11/2017 17/01/2018 1011

Reason(s) for Self certificate is required for admitting the Hotel and food, please resubmit the claim accordingly. returning bill :

N110070729055* HAD/55/04 0007840/1718 17960.00 16160.00 CM Y BRIJ MOHAN 31/10/2017 10/11/2017 20/12/2017 2058

N110090325560* KRA/0051/PAY/8 0007851/1718 20409.00 20409.00 CM Y SATISH 13/10/2017 10/11/2017 20/12/2017 2060

N110090323839* KRA/0051/PAY/8 0007852/1718 20729.00 N GARIMELLA 13/10/2017 10/11/2017 0

Reason(s) for NAC certificte has not been found ecnlosed with the claim, please reconcile and resubmit the claim returning bill : accordignly.

N696379* KRA/0051/PAY/2 0007878/1718 172802.00 130101.00 DM Y K.RAJA 22/06/2017 10/11/2017 24/01/2018 1031

03773Z 409/31/2 0007771/1718 21860.00 20150.00 CM Y MANAV HANDA 07/11/2017 09/11/2017 15/12/2017 2020

05605N 409/4 0007777/1718 126456.00 67867.00 DM Y THOMAS TOM 17/07/2017 09/11/2017 30/11/2017 928

06928W 409/31/2 0007773/1718 8457.00 8214.00 CM Y SUDARSHAN 06/11/2017 09/11/2017 18/12/2017 2041

07552N 404/31/2 0007778/1718 77510.00 N MALI ROHIT 07/11/2017 09/11/2017 0

Reason(s) for IT IS SEEN FROM THE LTC CLAIM THAT THE OFFICER HAS TRAVELLED FROM GOA TO PORT returning bill : BLAIR VIA MUMBAI & CHENNAI ON 4TH & 5 TH OCTOBER 2017 VIDE TICKET PNR NO J7K6B. ALSO ENCLOSED ANOTHER TICKET WITH PNR NO HLTL6 DATED 06102017 IN HICH OFFICER HAS AGAIN TRAVELLED TO PORT BLAIR VIA MUMBAI & CHENNAI. IT IS NOT UNDERSTOOD AS TO WHY THE OFFICER HAS TRAVELLED TWO TIMES ON TWO DATES TO PORT BLAIR MAY BE ELUCIDATED /EXPLAINED TO AUDIT.

137852A 409/05 0007782/1718 45916.00 45451.00 CM Y SOMESWARA R 31/10/2017 09/11/2017 24/11/2017 1927

139770K 409/03 0007781/1718 57428.00 52480.00 DM Y AMRIT PAL 31/10/2017 09/11/2017 30/11/2017 926

194527H 403/2 0007780/1718 85890.00 81815.00 CM Y KAMLESH K 30/10/2017 09/11/2017 30/12/2017 2096

217343N 409/03 0007783/1718 20921.00 N MANOJ CR 31/10/2017 09/11/2017 0

Reason(s) for CASH ACCOUNT ITEM NO 13 DATED 03/05/2017 FOR RS. 16,000/- ( TA DA ADVANCE AMOUNT ON returning bill : PMT TRANSFER) HAS NOT BEENUPDATED BY THE UNIT.

41391W 409/31/2 0007772/1718 26067.00 25337.00 CM Y GIRISH 06/11/2017 09/11/2017 15/12/2017 2021

42479T 409/1 0007785/1718 248479.00 247111.00 DM Y ROHIT 29/03/2017 09/11/2017 06/12/2017 942

70339K 409/31/2 0007770/1718 83923.00 83923.00 DM Y MN HEMANTH 07/11/2017 09/11/2017 24/11/2017 908

75706H UTK/LOG/PAY/40 0007784/1718 315564.00 315039.00 CM Y DEV KAMAL 05/04/2017 09/11/2017 06/12/2017 1991

75936F 409/31/2 0007779/1718 39442.00 39405.00 CM Y AMIT SHARMA 07/11/2017 09/11/2017 18/12/2017 2042

N110063574451* HAD/5501 0007800/1718 59900.00 50000.00 8012 Y JITENDRA 07/11/2017 09/11/2017 14/11/2017 41

N110070386327* MO(KAR)/CE/275 0007776/1718 18405.00 17280.00 CM Y AK KUSHWAHA 07/11/2017 09/11/2017 24/11/2017 1920

N689255* MO(KAR)/CE/275 0007775/1718 3860.00 2960.00 DM Y S A NAIR 07/11/2017 09/11/2017 24/11/2017 909

07219F 409/20/1 0007700/1718 2727.00 2727.00 CM Y VIPIN MOHAN 15/09/2017 08/11/2017 24/11/2017 1905

122762F 409/15 0007709/1718 1554.00 N SUKANT K 05/09/2017 08/11/2017 0

Reason(s) for SELF CERTIFICATION FOR CLAIMING RMA , ( FOOD & lLODGING CHARGES )IS REQUIRED FROM returning bill : 0107207 UNDER VII CPC, WHICH IS NOT ENCLOSED. CLAIM MAY BE RESUBMITTED WITH THE SELF CERTIFICATE.

127664Y 409/32/02/PMT/S 0007695/1718 52483.00 52483.00 CM Y DHEERAJ K NAD30/08/2017 08/11/2017 23/11/2017 1894

129672K 409/15(20) 0007710/1718 960.00 896.00 CM Y DURGESH 12/04/2017 08/11/2017 21/11/2017 1862

135115F 409/16 0007708/1718 1256.00 1176.00 CM Y RAHUL KUMAR 24/08/2017 08/11/2017 13/12/2017 2007

135200Z 405/2 0007686/1718 51486.00 51041.00 CM Y ABHAY KUMAR 23/08/2017 08/11/2017 23/11/2017 1883

138799B 409/32/02/PMT/S 0007693/1718 34362.00 33551.00 DM Y ASHOK K 29/08/2017 08/11/2017 20/12/2017 961

139745B NIL 0007707/1718 2496.00 2496.00 CM Y SHANI KUMAR 27/08/2017 08/11/2017 24/11/2017 1910

152805K 403/6/5 0007713/1718 1641.00 1641.00 CM Y RANJIT SINGH 19/08/2017 08/11/2017 24/11/2017 1915

172342N 403/6/5 0007699/1718 1245.00 N JAGBIR SINGH 05/09/2017 08/11/2017 0

Reason(s) for AS PER VII CPC SELF CERTIFICATE IS REQUIRED FOR CLAIMING RMA. ( & ALSO FOOD & returning bill : HOTEL CHARGES). BILL MAY BE RESUBMITTED WITH THE REQUIRED SELF CERTIFICATE.

194320N 409 0007692/1718 67350.00 66247.00 CM Y SANDEEP 25/08/2017 08/11/2017 23/11/2017 1895

211469N 403/6/5 0007712/1718 1601.00 1601.00 CM Y MD ZEESHAN 01/09/2017 08/11/2017 24/11/2017 1913

213928A 409/15(20) 0007706/1718 7066.00 6830.00 CM Y ABHISHEK 01/09/2017 08/11/2017 24/11/2017 1908

218299K 403/6/5 0007714/1718 5323.00 5304.00 CM Y NABAGHANA 01/09/2017 08/11/2017 14/12/2017 2016

219108Z 409/15/2 0007711/1718 17360.00 17360.00 CM Y VIPAN KUMAR 05/09/2017 08/11/2017 24/11/2017 1912

219957B NIL 0007705/1718 1745.00 1745.00 CM Y RAJESH HUGAR 24/08/2017 08/11/2017 24/11/2017 1906

233970A 403/6/5 0007698/1718 5573.00 N TAVNEET 15/09/2017 08/11/2017 0

Reason(s) for 1) AS PER GEN FORM1609303/S DT 17012017 PERIOD OF TY DUTY IS -02 WEEKS BUT THE returning bill : CLAIM IS PREFERRED FOR 98 DAYS EXCLUDING LEAVE PERIOD OF 28 DAYS. 2) LEAVE DETAILS ARE NOT MENTIONED IN THE GEN FORM OR THE CLAIM, WHETHER TY DUTY WAS PREFIXED, SUFFIXED WITH THE TY DUTY OR IN BETWEEN THE TY DUTY.

238194A 409/15 0007704/1718 1795.00 N MOHAMAD 24/08/2017 08/11/2017 0

Reason(s) for AS PER VII CPC SELF CERTIFICATE IS REQUIRED FOR CLAIMING RMA. ( & ALSO FOOD returning bill : & HOTEL CHARGES). BILL MAY BE RESUBMITTED WITH THE REQUIRED SELF CERTIFICATE.

402538K NIL 0007694/1718 14877.00 14877.00 CM Y SANTOSH 29/08/2017 08/11/2017 15/12/2017 2019

76218Y 404/20/2 0007717/1718 60656.00 60656.00 CM Y SHASHI 08/09/2017 08/11/2017 24/11/2017 1916

76242A 409/20/1 0007703/1718 25513.00 N RAVIRAJ 07/09/2017 08/11/2017 0

Reason(s) for DETAILS OF CASUAL LEAVE NOT MENTIONED IN THE CLAIM OR GEN FORM. returning bill :

76335N 401/6/20 0007697/1718 99396.00 99396.00 CM Y MK GUPTA 15/09/2017 08/11/2017 24/11/2017 1900

Reason(s) for 1) VACATION REPORT OF QUARTERS AT KARWAR returning bill : 2) ALLOTMENT/ OCCUPATION REPORT OF QUARTERS AT MUMBAI 3) DT OF BIRTH OF CHILDREN NOT MENTIONED IN THE CLAIM.

79088W 401/6/16 0007715/1718 2007.00 2007.00 CM Y ARUL K 01/09/2017 08/11/2017 15/12/2017 2017

81597Y 409 0007696/1718 39900.00 39900.00 CM Y NARINDER 06/09/2017 08/11/2017 23/11/2017 1896

87674H 409 0007687/1718 40774.00 40774.00 CM Y PRADEEP 23/08/2017 08/11/2017 23/11/2017 1884

N110003423310* NSRY/P&A/0408/ 0007716/1718 62829.00 32745.00 CM Y TOMCY 23/05/2017 08/11/2017 22/01/2018 2236

N110017858781* WED/CE/270/TY 0007702/1718 7800.00 7800.00 8013 Y RAVI BABU 03/11/2017 08/11/2017 14/11/2017 41

02548R FOK/409/TY DT 0007638/1718 13050.00 13050.00 DM Y K JYOTHISH 03/11/2017 07/11/2017 21/11/2017 886

02824T 409/15(20) 0007648/1718 23906.00 N ANOOP K VIJ 21/09/2017 07/11/2017 0

Reason(s) for AS PER VII CPC SELF CERTIFICATE IS REQUIRED FOR CLAIMING RMA. returning bill : BILL MAY BE RESUBMITTED WITH THE REQUIRED SELF CERTIFICATE.

03835R 402/5/3 0007637/1718 82951.00 82951.00 DM Y AJAY D 30/08/2017 07/11/2017 19/12/2017 957

05569F 403/6/5 0007645/1718 13662.00 13212.00 DM Y VIVEK PRASAD 25/09/2017 07/11/2017 09/01/2018 998

06902K 401/6/20 0007646/1718 27885.00 N HARI E 25/09/2017 07/11/2017 0

Reason(s) for NAC and detention certificate have not been found enclosed with the claim, please reconcile and returning bill : resubmit the claim accordingly.

07327A 401/6/20 0007652/1718 32640.00 32640.00 CM Y MANAV S 27/09/2017 07/11/2017 23/11/2017 1875

137344Y 409/2(PMT) 0007640/1718 48680.00 N SUDHIR KUMAR 16/02/2017 07/11/2017 0

Reason(s) for ADVANCE RS. 38900/- , DT 06 MAY 2016 DRAWN FROM INS ADITYA, MUMBAI. CLAIM TO BE returning bill : SETTLED BY PCDA (N) MUMBAI.

138750T 409 0007635/1718 49091.00 33986.00 CM Y VASIM AHMAD 13/09/2017 07/11/2017 23/11/2017 1870

156379H 405/2 0007636/1718 59328.00 59328.00 DM Y VIPIN AHLAWAT 26/10/2017 07/11/2017 03/01/2018 981

181890N DI/1013/SAILOR/ 0007634/1718 165709.00 146231.00 DM Y RAVI BHADWAL 20/10/2017 07/11/2017 29/11/2017 925

210734T 403/6/5(II) 0007656/1718 8553.00 6825.00 CM Y SAURAJ 26/09/2017 07/11/2017 23/11/2017 1878

213254W 403/6/5(I) 0007653/1718 1640.00 N SANDEEP 26/09/2017 07/11/2017 0

Reason(s) for AS PER VII CPC SELF CERTIFICATE IS REQUIRED FOR CLAIMING RMA. ( & ALSO FOOD & HOTEL returning bill : CHARGES). BILL MAY BE RESUBMITTED WITH THE REQUIRED SELF CERTIFICATE.

213719A 405/2 0007663/1718 20815.00 20428.00 CM Y ROHIT SHARMA 11/08/2017 07/11/2017 13/12/2017 2002

213942H 409/7/1 0007641/1718 26421.00 24885.00 DM Y JAGAN 21/04/2017 07/11/2017 24/11/2017 910

219497H 403/6/5 0007658/1718 1640.00 N ANAND 27/09/2017 07/11/2017 0

Reason(s) for 1) NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill : 2) AS PER VII CPC SELF CERTIFICATE IS REQUIRED FOR CLAIMING RMA. ( & ALSO FOOD & HOTEL CHARGES). BILL MAY BE RESUBMITTED WITH THE REQUIRED SELF CERTIFICATE & NIL ADVANCE CERTIFICATE.

220208Z 409/5 0007629/1718 19330.00 18313.00 DM Y ANUJ PRATAP 27/10/2017 07/11/2017 24/11/2017 905

220225N 405/2 0007662/1718 20540.00 19979.00 CM Y SANNI DEWAL 10/08/2017 07/11/2017 23/11/2017 1882

221868Y 1409/IV/221868Y 0007630/1718 27704.00 27704.00 DM Y RAMJEE 27/10/2017 07/11/2017 23/11/2017 899

223528W 430/6/5 0007650/1718 4659.00 4614.00 CM Y SIVA PRASAD 22/09/2017 07/11/2017 13/12/2017 2003

228632W 403/6/5(VII) 0007651/1718 1640.00 1202.00 CM Y MOHAR SINGH 27/09/2017 07/11/2017 23/11/2017 1876

228764W 409/6 0007661/1718 16689.00 N RUKADE AMIT 04/10/2017 07/11/2017 0

Reason(s) for Individual has been transferred from Visakhapatnam, hence the claim may please be resubmitted returning bill : to Area accounts office vizag for admitting the same.

230529F 403/51/6 0007642/1718 11930.00 11930.00 CM Y ONKAR SUMANT26/09/2017 07/11/2017 23/11/2017 1871

Reason(s) for AS PER VII CPC SELF CERTIFICATE IS REQUIRED FOR CLAIMING RMA. ( & returning bill : ALSO FOOD & HOTEL CHARGES). BILL MAY BE RESUBMITTED WITH THE REQUIRED SELF CERTIFICATE.

235409Y 403/6/5(IV) 0007654/1718 1376.00 617.00 CM Y RAVI PAL 26/09/2017 07/11/2017 23/11/2017 1877

236958T 403/6/5(V) 0007655/1718 1640.00 N RAJ KUMAR 26/09/2017 07/11/2017 0

Reason(s) for AS PER VII CPC SELF CERTIFICATE IS REQUIRED FOR CLAIMING RMA. ( & ALSO FOOD & HOTEL returning bill : CHARGES). BILL MAY BE RESUBMITTED WITH THE REQUIRED SELF CERTIFICATE.

239814H 403/6/5(VIII) 0007657/1718 1640.00 1202.00 CM Y RAHUL SINGH 27/09/2017 07/11/2017 23/11/2017 1879

402040B 403/6/5 0007659/1718 6246.00 6066.00 CM Y SUCHET 25/09/2017 07/11/2017 23/11/2017 1881

42894K 409/42894K 0007664/1718 96986.00 N RAJ KUMAR 31/07/2017 07/11/2017 0

Reason(s) for It is seen from the Gen form that the officer was on victual at Karwar and reported as victual at returning bill : Vizag, where as officer has been claim full CTG and 4500 Kgs of Personal effect. In this regard it is requested to submit a copy of quarter allotment and vacation letter for admitting the same.

501428K 403/6/5(III) 0007660/1718 3364.00 N PRAVEEN 26/09/2017 07/11/2017 0

Reason(s) for AS PER VII CPC SELF CERTIFICATE IS REQUIRED FOR CLAIMING RMA. ( & ALSO FOOD & returning bill : HOTEL CHARGES). BILL MAY BE RESUBMITTED WITH THE REQUIRED SELF CERTIFICATE.

501572N 403/6/5 0007649/1718 2231.00 2231.00 CM Y VIKASH YADAV 27/09/2017 07/11/2017 23/11/2017 1873

502647F 403/6/5(I) 0007644/1718 1640.00 N HARISH 25/09/2017 07/11/2017 0

Reason(s) for NIL advance certificate has not been found ecnlosed with the claim, please resubmit the claim returning bill : accordingly.

83225Y 409/15/1 0007639/1718 56405.00 45952.00 CM Y JAYASHANKAR 01/11/2017 07/11/2017 24/11/2017 1928

N110010325564* HAD/5002-(I) 0007632/1718 4500.00 3900.00 8010 Y RAVINDRA V 07/11/0217 07/11/2017 08/11/2017 40

N110020386646* HAD/5002-(III) 0007633/1718 4500.00 3900.00 8011 Y SUBHASIS 07/11/2017 07/11/2017 08/11/2017 40

N110080386108* HAD/5002-(II) 0007631/1718 4500.00 3900.00 8009 Y DESAI SUBODH 07/11/0217 07/11/2017 08/11/2017 40

138662T 409/20/1 0007566/1718 5001.00 4922.00 CM Y INDRA B KUMAR19/10/2016 03/11/2017 24/11/2017 1918

181614K 403/6/5(II) 0007564/1718 1451.00 1316.00 CM Y ARBIND KUMAR 19/09/2017 03/11/2017 20/11/2017 1857

211895F 403/6/5 0007567/1718 1640.00 1080.00 CM Y MILAN PAL 22/09/2017 03/11/2017 20/11/2017 1858

43412N 401/6/20 0007565/1718 6490.00 6490.00 CM Y PRATEEK 27/04/2017 03/11/2017 24/11/2017 1914

52655W 403/6/20 0007563/1718 33816.00 33526.00 CM Y ANIL KUMAR 21/09/2017 03/11/2017 20/11/2017 1856

N682361* HAD/5503 0007570/1718 6100.00 6000.00 8007 Y B K BEHARA 31/10/2017 03/11/2017 03/11/2017 37

02824T 409/14/2 0007503/1718 9845.00 9845.00 DM Y ANOOP K VIJ 08/09/2017 02/11/2017 17/11/2017 871 02824T 409/15(20) 0007510/1718 41502.00 40822.00 CM Y ANOOP K VIJ 25/08/2017 02/11/2017 17/11/2017 1834 02824T 409/15(20) 0007511/1718 2335.00 2335.00 DM Y ANOOP K VIJ 24/08/2017 02/11/2017 04/12/2017 937

04336B 409/15/2 0007504/1718 241285.00 N SUDHIR DIXIT 08/09/2017 02/11/2017 0

Reason(s) for Form the retirement / discharge Gen Form it is found that officer was victual and SORS w/r Mess returning bill : where as officer has claimed for 6000 Kgs goos for trnasportation of personal effect , 100% CTG & Train fare for 6 persons, requiers elucidation. In this regard it is also requested to submit a copy of quarter vacation letter. Furtehr it is also found that officer was performed his journey by Rajdhani Express where as no catering charges is being shown seperately, senior citizen concession is not being shown . In this regard please submit a copy of passbook or else from where Rs. 37575/- was deducted. Please resubmit the claim accordingly.

05591F 409/31/2 0007548/1718 8140.00 8140.00 DM Y RAMAN SINGH 24/10/2017 02/11/2017 20/11/2017 880

05912K 409/31/2 0007543/1718 13401.00 10128.00 CM Y AJIT PARIS 27/10/2017 02/11/2017 20/11/2017 1848

06064F 409/31/2 0007545/1718 6620.00 6620.00 CM Y PRABHDEEP 27/10/2017 02/11/2017 05/12/2017 1984

06614F 409/31/2 0007541/1718 6566.00 6566.00 CM Y DIVESH 24/10/2017 02/11/2017 20/11/2017 1847

06890H 409 0007524/1718 70070.00 68816.00 CM Y BINU R D 28/08/2017 02/11/2017 19/12/2017 2044

07064B 401/6/20 0007527/1718 10655.00 9795.00 CM Y ANSHUL 19/09/2017 02/11/2017 20/11/2017 1842

Reason(s) for PAYMENT TO BE MADE THROUGH DTS. FOR FILING ONLY. returning bill :

07159W 401/6/20(I) 0007526/1718 15256.00 15256.00 CM Y MAN SINGH 19/09/2017 02/11/2017 17/11/2017 1841

07738K 401/6/20 0007535/1718 9640.00 9640.00 CM Y VARUN 20/09/2017 02/11/2017 05/12/2017 1983

08104T 409/2 0007507/1718 15675.00 15675.00 CM Y SHIVAM GUPTA 10/09/2017 02/11/2017 04/12/2017 1974

08214T 404/1 0007508/1718 8874.00 8874.00 CM Y JOSEPH 20/09/2017 02/11/2017 17/11/2017 1833

08620R 403/6/20 0007509/1718 34650.00 34650.00 DM Y VINODH K VIJAY 07/09/2017 02/11/2017 17/11/2017 873

116680H 409/22/1A 0007523/1718 74776.00 59378.00 DM Y VIJAY SHANKER 22/08/2017 02/11/2017 22/01/2018 1025

117936N 409/15 0007502/1718 13549.00 11599.00 CM Y SURINDER 12/09/2017 02/11/2017 17/11/2017 1837

123846W 403/6/5(I) 0007528/1718 990.00 990.00 CM Y KRISHNA KANT 19/09/2017 02/11/2017 20/11/2017 1843

127263K 409/15(20) 0007516/1718 1224.00 1224.00 CM Y ARUN KUMAR 22/08/2017 02/11/2017 17/11/2017 1838

127661R 405 0007525/1718 96455.00 67290.00 DM Y ROBINSON 21/08/2017 02/11/2017 15/12/2017 950

133496A 409/1 0007529/1718 2349.00 1674.00 CM Y ANIL KUMAR 20/09/2017 02/11/2017 05/12/2017 1982

136341T 409/16 0007501/1718 8249.00 8169.00 CM Y AJAY KUMAR 11/09/2017 02/11/2017 04/12/2017 1972

152186B 409/15(20) 0007515/1718 3165.00 3165.00 DM Y RAM PAL 23/08/2017 02/11/2017 17/11/2017 875

154989Z 409/15 0007514/1718 2850.00 2850.00 CM Y MANISH KUMAR 23/08/2017 02/11/2017 17/11/2017 1835 154989Z 409/15(20) 0007517/1718 2534.00 2108.00 CM Y MANISH KUMAR 11/09/2017 02/11/2017 04/12/2017 1979

156513N 409/15(20) 0007520/1718 7162.00 5318.00 DM Y JAYANTA MAITY 23/08/2017 02/11/2017 17/11/2017 876

169357B 409/15(20) 0007530/1718 1994.00 1914.00 CM Y MAHABIR 22/08/2017 02/11/2017 05/12/2017 1986

188597F 409/15(20) 0007512/1718 6456.00 6312.00 CM Y SAMEER 23/08/2017 02/11/2017 04/12/2017 1975

211237K 409/15(20) 0007513/1718 1349.00 1274.00 CM Y AJIT KUMAR 23/08/2017 02/11/2017 04/12/2017 1976

212262R 409/1/4 0007497/1718 23340.00 23340.00 DM Y PRAKASH 11/08/2017 02/11/2017 30/11/2017 934

213181B 409/15(20) 0007522/1718 951.00 951.00 CM Y LOVEDEEP 11/09/2017 02/11/2017 17/11/2017 1840

214180Z 409/15 0007521/1718 7487.00 4390.00 DM Y DINESH SINGH 23/08/2017 02/11/2017 17/11/2017 878

214472N 409/15(20) 0007499/1718 4631.00 4433.00 CM Y AKSHAY 11/09/2017 02/11/2017 04/12/2017 1970

215291Z 403/6/5 0007532/1718 1640.00 1046.00 CM Y CHANDAN RAI 21/09/2017 02/11/2017 20/11/2017 1844

219811Y 409/7 0007498/1718 21994.00 21692.00 CM Y VIKRAM SINGH 31/08/2017 02/11/2017 17/11/2017 1826

220414T 408/1/PMT DUTY 0007539/1718 31683.00 29127.00 DM Y T K DEY 18/10/2017 02/11/2017 14/12/2017 949

229017W 409/15 0007500/1718 2082.00 1974.00 CM Y ROHIT KUMAR 11/09/2017 02/11/2017 04/12/2017 1971

229860K 409/15 0007519/1718 3008.00 2896.00 CM Y SHAKTI SINGH 23/08/2017 02/11/2017 04/12/2017 1978

229975Y 409/16 0007518/1718 2200.00 2056.00 CM Y RAJAN 23/08/2017 02/11/2017 04/12/2017 1977

232547T 405/2 0007550/1718 17318.00 16178.00 CM Y VIVEK SOLANKI 10/10/2017 02/11/2017 20/11/2017 1849

233289B 409/4 0007495/1718 13220.00 13220.00 CM Y UPADHYAY 14/09/2017 02/11/2017 10/01/2018 2174

234856R 409/7 0007505/1718 11640.00 11640.00 CM Y BALJEET SINGH 24/08/2017 02/11/2017 23/11/2017 1890

41149W 409/31/2 0007553/1718 17500.00 N KURIAN 27/10/2017 02/11/2017 0

Reason(s) for MRO MO 002 DT 14/09/2017 FOR RS 17500/- HAS BEEN ADJUSTED VIDE TE NO 1531 OF 12/2017 . THIS IS returning bill : FOR YOUR INFORMATION.

41348Y 409/31/2 0007551/1718 85411.00 N POTEY SNEHAL 20/10/2017 02/11/2017 0

Reason(s) for PARTICIPATION IN BYKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119 (A). PLEASE returning bill : FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

Reason(s) for AIR TICKETS SHOULD BE BOOKED TROUGH AUTHORISEDAGENTS-- BALMER & returning bill : LAURIE, ASHOKA TRAVELS OR THROUOGH DIRECT AIR INDIA. BOOKING TICKETS THROUGH CLEAR TRIP IS NOT ADMISSIBLE UNDER LTC RULES.

42961N 409/31/2 0007542/1718 14768.00 14358.00 DM Y MAHABIR SINGH26/05/2017 02/11/2017 30/11/2017 929

43321F 401/6/20(II) 0007534/1718 6280.00 6280.00 CM Y SUMIT SINGH 21/09/2017 02/11/2017 20/11/2017 1846

43412N 401/6/20(II) 0007531/1718 11233.00 11233.00 CM Y PRATEEK 19/09/2017 02/11/2017 05/12/2017 1985

43580W 401/6/16 0007533/1718 25340.00 25340.00 CM Y SIDDHARTH 21/09/2017 02/11/2017 20/11/2017 1845

502603F 409/1 0007506/1718 4785.00 3895.00 DM Y RAVI DUTT 20/09/2017 02/11/2017 04/12/2017 936

51133K 409/31/2 0007554/1718 88000.00 N S SHARMA 27/10/2017 02/11/2017 0

Reason(s) for ONLY MRO returning bill :

51154H 409/31/2 0007546/1718 21017.00 N REDDY BN 24/10/2017 02/11/2017 0

Reason(s) for 1) CLAIM TO BE SIGNED BY THE CORECT COUNTER SIGNING AUTHORITY. returning bill : 2 ) ADVANCE VOUCHER NUMBER NOT MENTIONED IN THE CLAIM 3) COPY OF ADVANCE VOUCHER NOT ENCLOSED WITH THE CLAIM.

52586N SB/K/409/16 0007540/1718 45568.00 45568.00 DM Y N S R 28/10/2017 02/11/2017 20/11/2017 879

88623R 409/31/2 0007549/1718 7085.00 N MANOJ KUMAR 24/10/2017 02/11/2017 0

Reason(s) for It is clearly seen that the officer has tampered the mess bill amount from 115o to 2150 , requires returning bill : elucidation.

N110050321317* HAD/5504 0007538/1718 20016.00 13720.00 DM Y CHAKRADHAR 27/10/2017 02/11/2017 05/12/2017 939

02548R FOK/409/TY DT 0007432/1718 45948.00 45948.00 DM Y K JYOTHISH 24/10/2017 01/11/2017 17/11/2017 869

03673Y 403/6/3 0007422/1718 8619.00 N GAGAN 08/09/2017 01/11/2017 0

Reason(s) for COPY OF ORIGINAL MRO NOT ENCLOSED. iT IS NOT UNDERSTOOD AS TO WHY THE MRO WAS returning bill : COMBINED AND DEPOSITED WHEB THE ADVANCE WAS DRAWN FROM TWO DIFFERENT ACCOUNTS OFFICES. ACCOUNTING ON THE BASIS OF A COPY OF THE MRO IS NOT ALLOWED IN AUDIT

04394K 401/6/20(I) 0007419/1718 13925.00 13925.00 DM Y SHIRAZ H AZAD 10/09/2017 01/11/2017 20/11/2017 884

05382F 409/1 0007471/1718 52770.00 52770.00 CM Y RAJESH NAG 13/09/2017 01/11/2017 05/12/2017 1987

05882T 403/6/5 0007429/1718 23453.00 21959.00 DM Y ABHIJEET ANIL 09/09/2017 01/11/2017 22/11/2017 892

06300T 403/6/20 0007469/1718 19623.00 19478.00 CM Y PRANAV JOSHI 02/09/2017 01/11/2017 20/11/2017 1855

06552R 403/6/5 0007430/1718 15676.00 15676.00 DM Y AS KUMAR 10/09/2017 01/11/2017 20/11/2017 882

06952Z 401/6/20 0007470/1718 25000.00 21083.00 DM Y ASHUTOSH 04/09/2017 01/11/2017 17/11/2017 877

07064B 242/AD 0007444/1718 10363.00 10363.00 CM Y ANSHUL 13/04/2017 01/11/2017 24/11/2017 1911

07352H 401/6/18 0007393/1718 10373.00 10373.00 CM Y MANISH KUMAR 08/04/2017 01/11/2017 24/11/2017 1919

07552N 409/14/2 0007435/1718 43613.00 43613.00 DM Y MALI ROHIT 08/09/2017 01/11/2017 23/11/2017 904

119086A 5/409/4 0007402/1718 82525.00 57545.00 DM Y DINESH KUMAR 13/10/2017 01/11/2017 06/12/2017 941

123206R 409/03 0007400/1718 106493.00 95476.00 CM Y JAI PRAKASH 04/06/2017 01/11/2017 13/12/2017 2004

124573Y 405/LOG/03 0007406/1718 99955.00 94924.00 CM Y AMIT K 26/04/2017 01/11/2017 24/11/2017 1904

128118B 405/LOG/03 0007405/1718 89621.00 83347.00 CM Y YOGESH 16/10/2017 01/11/2017 06/12/2017 1989

136692R 409 0007395/1718 80869.00 73465.00 DM Y PANKAJ KUMAR 17/10/2017 01/11/2017 24/11/2017 906

154800W 408/1 0007427/1718 930.00 930.00 CM Y GANGA RAM 20/08/2017 01/11/2017 23/11/2017 1893

156288A 405/2 0007396/1718 38272.00 38272.00 CM Y SANDEEP 12/10/2017 01/11/2017 24/11/2017 1901

181842B 403/6/5 (I) 0007457/1718 2872.00 2657.00 CM Y DEEPAK RAO 04/09/2017 01/11/2017 22/11/2017 1864

182098K VSW/409/05 0007401/1718 82123.00 81194.00 CM Y HARPREET 31/07/2017 01/11/2017 24/11/2017 1902

210231Z 403/6/5(III) 0007412/1718 5117.00 5083.00 CM Y SURESH KUMAR07/05/2017 01/11/2017 24/11/2017 1909

211962H 409/32/02/PMT/S 0007413/1718 16485.00 16485.00 CM Y YADUVEER 08/09/2017 01/11/2017 20/11/2017 1851

212765H 409/2 0007459/1718 34678.00 23286.00 DM Y VIJAY SINGH 18/10/2017 01/11/2017 22/11/2017 889

213289Z 409/05 0007453/1718 31470.00 31470.00 CM Y SNEH KUMAR 27/09/2017 01/11/2017 23/11/2017 1891

215677A 403/6/5 0007415/1718 10432.00 7660.00 DM Y APURBA 13/09/2017 01/11/2017 23/11/2017 903

215986B 409/3 0007440/1718 15757.00 15757.00 CM Y SUBRATA SAHA 16/10/2017 01/11/2017 23/11/2017 1892

216190T 403/6/5 0007443/1718 1296.00 976.00 CM Y RAMLAGAN 07/09/2017 01/11/2017 20/11/2017 1852

217960R 403/6/5 0007410/1718 2813.00 2713.00 CM Y RAHUL GUPTA 06/05/2017 01/11/2017 24/11/2017 1907

219561B 403/6/5 0007421/1718 4673.00 4598.00 CM Y RAJENDRA 19/09/2017 01/11/2017 22/11/2017 1868

220518B 403/01/2 0007472/1718 18155.00 18155.00 CM Y SHRIGOPAL 06/09/2017 01/11/2017 23/11/2017 1889

220726A 409/5 0007392/1718 2261.00 2219.00 CM Y ANAND 07/09/2017 01/11/2017 21/11/2017 1861

221980A 409/5 (I) 0007442/1718 2261.00 2211.00 CM Y SUROJIT SEN 07/09/2017 01/11/2017 22/11/2017 1866

223078Y 409 0007399/1718 20668.00 20668.00 CM Y RAKESH SINGH 10/10/2017 01/11/2017 23/11/2017 1885

229969H 403/6/5 0007458/1718 3485.00 3485.00 CM Y AMIT KADIAN 04/09/2017 01/11/2017 17/11/2017 1828

230201K 403/6/5(I) 0007446/1718 2590.00 2590.00 CM Y AMOL TIWARI 05/09/2017 01/11/2017 17/11/2017 1824 230201K 403/6/5 0007447/1718 1597.00 1237.00 CM Y AMOL TIWARI 05/09/2017 01/11/2017 04/12/2017 1968

230237T 409/1 0007461/1718 4703.00 2421.00 CM Y DILLIP KUMAR 16/10/2017 01/11/2017 22/11/2017 1867

237982W 403/6/5 0007416/1718 3950.00 3801.00 CM Y ANSHU KUMAR12/09/2017 01/11/2017 23/11/2017 1886

42356N SB/K/409/16 0007438/1718 15733.00 8070.00 CM Y G R JADHAV D 24/10/2017 01/11/2017 24/11/2017 1930 42356N SB/K/409/16 0007439/1718 4202.00 4202.00 CM Y G R JADHAV D 24/10/2017 01/11/2017 17/11/2017 1825

42500R 402/1 0007394/1718 82855.00 N AMIT UMAKANT 12/10/2017 01/11/2017 0

Reason(s) for COPY OF STATEMENT OF ENTITLEMENT OF FOR THE MONTH OF JUNE 2017 AND LAST SOE OF VI returning bill : CPC NOT ENCLOSED.

42717H 401/6/20 0007409/1718 10200.00 10200.00 CM Y SUDHEER 12/09/2017 01/11/2017 20/11/2017 1850

43321F 401/6/20 0007428/1718 13760.00 13310.00 CM Y SUMIT SINGH 06/09/2017 01/11/2017 23/11/2017 1887

43713Y 401/6/20 0007445/1718 11655.00 9480.00 CM Y SOUVIK 05/09/2017 01/11/2017 22/11/2017 1863

501428K 403/6/5(I) 0007456/1718 1420.00 1392.00 CM Y PRAVEEN 04/09/2017 01/11/2017 20/11/2017 1853

502287N 403/6/5(I) 0007411/1718 3505.00 3445.00 CM Y SANJAY KUMAR 09/05/2017 01/11/2017 24/11/2017 1933

502603F 409/4 0007441/1718 20251.00 20251.00 CM Y RAVI DUTT 20/10/2017 01/11/2017 23/11/2017 1888

52867A 401/6/20 0007408/1718 34595.00 32855.00 DM Y RAHUL ANOOP 13/09/2017 01/11/2017 22/11/2017 891

81602H 401/6/20(II) 0007407/1718 23625.00 23625.00 DM Y MONOJ JOSHI 12/09/2017 01/11/2017 22/11/2017 896

82072A 404/1 0007434/1718 7409.00 N ARUN S NEGI 16/11/2016 01/11/2017 0

Reason(s) for TO TRAVEL BY TRIVATE AIRLINES IS NOT ADMISSIBLE UNDER LTC RULES. PERMISSION TO returning bill : TRAVEL IN PRIVATE AIR LINES MAY BE OBTAINED FROM CONCERNED IFA.

83228B 401/6/20 0007417/1718 21075.00 21075.00 DM Y JANMEJAY 10/09/2017 01/11/2017 22/11/2017 890

88352Z 401/6/20(II) 0007418/1718 30650.00 30360.00 DM Y BINU JOSE C J 10/09/2017 01/11/2017 20/11/2017 881

N110010386574* HAD/5002-(IV) 0007388/1718 18400.00 15500.00 8002 Y MANOJKUMAR 31/10/2017 01/11/2017 02/11/2017 36

N110010689502* CS/1100/FOK/TA 0007397/1718 6930.00 5260.00 CM Y SHANUR 23/10/2017 01/11/2017 27/11/2017 1941 N110010689502* CS/1100/FOK/TA 0007403/1718 8680.00 6523.00 CM Y SHANUR 27/10/2017 01/11/2017 27/11/2017 1939 N110010689502* CS/1100/FOK/TA 0007414/1718 9180.00 7135.00 CM Y SHANUR 30/10/2017 01/11/2017 27/11/2017 1940

N110047393344* HAD/5002-(V) 0007423/1718 18400.00 15500.00 8003 Y HARIKESH 31/10/2017 01/11/2017 02/11/2017 36

N110040320774* KRA/0051/PAY/1 0007468/1718 3130.00 N PRASANTH 23/10/2017 01/11/2017 0

Reason(s) for VOUCHER OF ADVANCE DRAWN RS.2,800/- NOTENCLOSED WITH THE CLAIM. returning bill :

N110057103594* HAD/5002-(III) 0007424/1718 18400.00 15500.00 8004 Y AMIT KUMAR 31/10/2017 01/11/2017 02/11/2017 36

N110054006297* HAD/5002-(I) 0007426/1718 18400.00 15500.00 8006 Y HARSHAL 31/10/2017 01/11/2017 02/11/2017 36

N110050409204* 272/02 0007431/1718 3894.00 N ANAND G 25/10/2017 01/11/2017 0

Reason(s) for SELF CERTIFICATION FOR CLAIMING RMA IS REQUIRED AS PER VII CPC RULES. returning bill :

N111000988764* WED/CE/275/LT 0007433/1718 16186.00 N GURURAJ 25/10/2017 01/11/2017 0

Reason(s) for AS PER THE EXTANT ORDER OF LTC TRAVEL BY AIR INDIA ONLY IS ADMISSIBLE. SANCTION returning bill : FROM CONCERNED IFA IS REQUIRRED FOR TRAVELLING IN PRIVATE AIRLINES.

N683138* MO(KAR)/CE/275 0007420/1718 40900.00 36000.00 8001 Y PJ PARAB 31/10/2017 01/11/2017 02/11/2017 36

N690675* KRA/0051/PAY/1 0007467/1718 3130.00 N T T SANTOSH 23/10/2017 01/11/2017 0

Reason(s) for VOUCHER OF ADVANCE DRAWN FOR RS 2,800/- IS NOT ENCLOSED WITH THE CLAIM. returning bill :

04983Z 409/2 0007224/1718 37366.00 37366.00 DM Y VIKAS GUPTA 05/09/2017 26/10/2017 15/11/2017 845

05223W DSSC/NW/409 0007208/1718 127176.00 85284.00 DM Y SS SAMBYAL 30/03/2017 26/10/2017 16/11/2017 854

05538K 409/PMT 0007244/1718 52900.00 52900.00 CM Y VIVEK SINGH 09/10/2017 26/10/2017 16/11/2017 1811 05538K 407/ADR 0007251/1718 43380.00 N VIVEK SINGH 15/10/2017 26/10/2017 0

Reason(s) for ADJUSTED IN OAP 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 05538K 407/TD 0007252/1718 7200.00 7200.00 CM Y VIVEK SINGH 05/10/2017 26/10/2017 16/11/2017 1813 05538K 407/TD 0007253/1718 31200.00 31200.00 CM Y VIVEK SINGH 05/10/2017 26/10/2017 16/11/2017 1814

05637K 404/1 0007223/1718 28018.00 28018.00 CM Y YASHU 20/08/2017 26/10/2017 23/11/2017 1874

05720Z 409/31/2 0007247/1718 28217.00 27228.00 CM Y AMIT 16/10/2017 26/10/2017 17/11/2017 1820

05792N 409/31/2 0007248/1718 16189.00 13589.00 DM Y TRIPAT PAL 16/10/2017 26/10/2017 17/11/2017 865

05864A 409/31/2 0007255/1718 6566.00 6080.00 DM Y KUMARAN 16/10/2017 26/10/2017 16/11/2017 864

06096B 409 0007207/1718 112125.00 71448.00 DM Y VIJETA YADAV 27/09/2017 26/10/2017 16/11/2017 862

06194A 409/16 0007211/1718 5176.00 5176.00 CM Y SUNIL 13/10/2017 26/10/2017 12/12/2017 1999

06283B 402 0007199/1718 5038.00 N PRATEEK 25/07/2017 26/10/2017 0

Reason(s) for Individual has taken his advance from INS Trikand which is not under the jurisdiction of this office, returning bill : hence the claim is returned herewith for necessary action please.

06658F 409/51/HAN/1 0007197/1718 35740.00 35740.00 DM Y RETESH KUMAR20/09/2017 26/10/2017 15/11/2017 836

07797W 409/PMT 0007230/1718 28950.00 28950.00 CM Y AKASH 04/10/2017 26/10/2017 16/11/2017 1796

115037Z 409/08/39 0007219/1718 67234.00 57419.00 DM Y ARATATRANA 21/09/2017 26/10/2017 15/11/2017 843

116291Z 405/2(III) 0007243/1718 92409.00 83766.00 CM Y SUDHIR SINGH 18/09/2017 26/10/2017 17/11/2017 1819

121686K 409/5 0007206/1718 70207.00 60779.00 DM Y D PASWAN 15/09/2017 26/10/2017 15/11/2017 840

132287B HQNTG/257 0007218/1718 13514.00 N SUSHIL K 25/09/2017 26/10/2017 0

Reason(s) for It is seen that individual was perfored his jounrey in private airline, in this reqgard it is requested returning bill : to accord sanction from concerned IFA for admtting the same. Further a self certificate in terms of GOI No. 19030/1/2017-E-IV dt. 13/07/17 is alsor equired for admitting hote, food and Taxi charges.

134504T SB/K/409/16/3 0007222/1718 1498.00 1360.00 CM Y SHIVANAND 13/10/2017 26/10/2017 16/11/2017 1800

135434F 409/7/1 0007242/1718 36754.00 33247.00 CM Y SANJAY SINGH 09/10/2017 26/10/2017 16/11/2017 1804

Reason(s) for Original copy of MRO has not been found enclosed with the claim, pleaser reconcile and resubmit returning bill : the claim accordingly.

136309W 409/7/1 0007205/1718 16230.00 16230.00 CM Y SUNNY KUMAR 21/09/2017 26/10/2017 15/11/2017 1778

136605T 405/3 0007231/1718 72406.00 67198.00 DM Y MD ALMEHBUB 10/10/2017 26/10/2017 16/11/2017 861

137236A 405/3 0007212/1718 16380.00 16380.00 CM Y SANJAY KUMAR 10/10/2017 26/10/2017 15/11/2017 1783

138676Z CQAE(WE)/ADM/ 0007233/1718 42251.00 41804.00 CM Y MK OJHA 16/10/2017 26/10/2017 16/11/2017 1810

152967B 403/51/6/1916 0007202/1718 19435.00 19283.00 CM Y SISIR KUMAR 19/09/2017 26/10/2017 15/11/2017 1781

155180H HI/108/S/PAY 0007229/1718 43033.00 34931.00 CM Y MUNUSWAMY 04/10/2017 26/10/2017 15/11/2017 1786

155555K DGNO/OP/5056/ 0007232/1718 69783.00 N VIJAY KUMAR 18/10/2016 26/10/2017 0

Reason(s) for alreqady passed vide this office memo no. 1009/1718 dt, 28/08/17. returning bill :

156016H 403/04 0007216/1718 39174.00 35767.00 DM Y SHIVA RAM JAT 25/09/2017 26/10/2017 15/11/2017 841

157318T 409/5/6 0007254/1718 18465.00 18465.00 CM Y KETHOSILIE 25/09/2017 26/10/2017 16/11/2017 1805

173612Z 409/2 0007204/1718 26238.00 25206.00 DM Y JA GAZI 18/09/2017 26/10/2017 15/11/2017 837

175936F 403/9 0007213/1718 326419.00 325975.00 CM Y SOHAN LAL 06/03/2017 26/10/2017 16/11/2017 1809

181942F 409/1/4 0007198/1718 59675.00 53809.00 CM Y VALI AHMED 27/09/2017 26/10/2017 17/11/2017 1818

211258H 409/7/1 0007238/1718 57616.00 47450.00 CM Y PRASANTA DAS 12/10/2017 26/10/2017 13/12/2017 2006

211534K 403/1 0007237/1718 23048.00 21401.00 DM Y RANJIT SINGH 28/09/2017 26/10/2017 16/11/2017 859

215001R 409/7/1 0007241/1718 17966.00 17078.00 CM Y GOVIND SINGH 09/10/2017 26/10/2017 16/11/2017 1803

216920A 409/3 0007239/1718 51984.00 51449.00 CM Y SARBESWAR 21/02/2017 26/10/2017 23/11/2017 1897

222408Z 409/3 0007215/1718 13370.00 13370.00 CM Y RAVINDER 19/09/2017 26/10/2017 15/11/2017 1784

226314A LOG/1000/GEN 0007240/1718 41265.00 38635.00 CM Y SANDEEP 06/10/2017 26/10/2017 16/11/2017 1799

229324T 300/27 0007200/1718 11930.00 11640.00 CM Y S SRIKANTH 25/08/2017 26/10/2017 16/11/2017 1797

229833Z 409/3 0007210/1718 14143.00 14143.00 DM Y AMIT KUMAR 07/09/2017 26/10/2017 15/11/2017 838

230072T 300/21 0007203/1718 11640.00 11640.00 CM Y KAPIL KUMAR 22/08/2017 26/10/2017 15/11/2017 1782

231646W 403/1 0007236/1718 15679.00 14757.00 DM Y ANUJ KUMAR 11/10/2017 26/10/2017 16/11/2017 858

234205K 409 0007217/1718 13940.00 13940.00 CM Y AMAL ANTONY 22/09/2017 26/10/2017 16/11/2017 1808

234230T 409/2 0007214/1718 3880.00 3880.00 CM Y RAKESH YADAV 25/09/2017 26/10/2017 16/11/2017 1798

238900F 300/21 0007201/1718 10820.00 10820.00 CM Y SANJAY TIWARI20/08/2017 26/10/2017 15/11/2017 1780

239020B 409/2 0007196/1718 11810.00 11090.00 CM Y MEKALA 27/09/2017 26/10/2017 15/11/2017 1779

42096Y DACP/0005/OFF 0007227/1718 166583.00 144690.00 DM Y AKSHAT 06/10/2017 26/10/2017 15/11/2017 846

43228W 404/31/2 0007246/1718 117894.00 74764.00 DM Y RAJ KUMAR 16/10/2017 26/10/2017 29/11/2017 921

52262A 404/31/2 0007249/1718 169720.00 169720.00 DM Y DHANANJAYAN 16/10/2017 26/10/2017 16/11/2017 863

53038R 404/31/2 0007245/1718 42151.00 11231.00 CM Y VICTOR 16/10/2017 26/10/2017 28/11/2017 1944

76107W 5/409/1 0007228/1718 78567.00 68951.00 DM Y AMRIT KUMAR 06/10/2017 26/10/2017 15/11/2017 842

76112F 5/409/1 0007226/1718 91852.00 N PRATIBHA 06/10/2017 26/10/2017 0

Reason(s) for Officer has been transferred from AFS Jalahalli to AFMC Pune, both the units does not fall under returning bill : the audit jurisdiction of this office, hence claim may please be resubmtted to concerned audit office for admitting the same.

76300H 409/20/1 0007235/1718 222420.00 177280.00 CM Y RAJEEV DEO 12/10/2017 26/10/2017 24/11/2017 1899

N110016080438* MO(KAR)/CE/270 0007263/1718 35500.00 21000.00 8023 Y RAHUL SINGH 23/10/2017 26/10/2017 27/10/2017 51

N110087255946* WED/CE/275/TY 0007258/1718 4427.00 3973.00 CM Y VIKAS KUMAR 14/08/2017 26/10/2017 14/11/2017 1777

N110080323798* 270/CE/LTC/IND 0007257/1718 4702.00 4702.00 CM Y NAGARAJ B 11/10/2017 26/10/2017 16/11/2017 1815

N171717171717* 272/02 0007220/1718 4146.00 3558.00 DM Y SUNNIPAL 06/04/2016 26/10/2017 15/11/2017 844

N683286* 272/02 0007221/1718 58482.00 38384.00 CM Y NS SANTHOSH 04/07/2017 26/10/2017 15/11/2017 1785 N683286* 272/02 0007259/1718 78000.00 73000.00 8024 Y NS SANTHOSH 17/10/2017 26/10/2017 27/10/2017 51

N694625* WED/CE/275/PM 0007256/1718 106190.00 N V R JAITU 03/10/2017 26/10/2017 0

Reason(s) for Concerned CE order has ot been found enclosed with the claim, please reconcile and resubmit the returning bill : claim accordingly.

03225B 409/31/2 0007160/1718 43028.00 42738.00 DM Y TUSHAR M 04/10/2017 25/10/2017 13/11/2017 823

03259F 409/31/2 0007163/1718 30846.00 30846.00 DM Y GURPREET S 04/10/2017 25/10/2017 17/11/2017 872

03348H 409/31/2 0007153/1718 14850.00 14850.00 DM Y DINESH SINGH 10/10/2017 25/10/2017 16/11/2017 856

04232T 409/31/2 0007172/1718 42270.00 42270.00 DM Y PRADEEP 29/09/2017 25/10/2017 14/11/2017 829

05591F 409/31/2 0007177/1718 44986.00 37496.00 DM Y RAMAN SINGH 29/09/2017 25/10/2017 16/11/2017 857

06612A 409/31/2(I) 0007156/1718 13903.00 13653.00 CM Y KULKARNI 10/10/2017 25/10/2017 13/11/2017 1761

06867F 409/31/2 0007150/1718 13450.00 12348.00 CM Y AVINASH 10/10/2017 25/10/2017 10/11/2017 1755

06902K 409/31/2 0007162/1718 10554.00 10554.00 DM Y HARI E 04/10/2017 25/10/2017 13/11/2017 825 06902K 409/31/2 0007167/1718 58874.00 58874.00 DM Y HARI E 04/10/2017 25/10/2017 22/11/2017 888

119167K 409/31/4 0007148/1718 3780.00 2660.00 DM Y BHARATA 12/10/2017 25/10/2017 10/11/2017 818

131670A 409/7/1 0007145/1718 33680.00 N VIMAL K 17/04/2017 25/10/2017 0

Reason(s) for MRO IN FULL IS NOT ENCLOSED. ONLY THE DEPOSITORS COUNTERFOIL IS ENCLOSED. returning bill :

135065T 405/4 0007183/1718 74753.00 66261.00 CM Y AMRESH 20/01/2017 25/10/2017 14/11/2017 1768

135797F 5/409/4 0007158/1718 30710.00 27650.00 CM Y MANOJ KUMAR 28/09/2017 25/10/2017 13/11/2017 1762

136713N FM/001 0007141/1718 73564.00 69899.00 CM Y ANURAG 21/09/2017 25/10/2017 24/11/2017 1903

138442T 4095/5 0007144/1718 44065.00 39324.00 DM Y PANKAJ SONI 14/08/2017 25/10/2017 10/11/2017 817

146394R 409/13/1 0007147/1718 41610.00 N AVATAR SINGH 19/09/2017 25/10/2017 0

Reason(s) for AS CHANGE OF RESIDENCE IS NOT INVOLVED CTG & LUGGAGE CHARGES NOT ADMISSILE. returning bill :

150550K 403/04(I) 0007182/1718 100940.00 100940.00 CM Y HARE KRISHNA 25/09/2017 25/10/2017 14/11/2017 1769

152449A 403/2 0007184/1718 60145.00 53302.00 CM Y DINA KATHAT 07/08/2017 25/10/2017 17/11/2017 1836

175116T 405/2 0007143/1718 117886.00 117886.00 CM Y RANBIR SINGH 19/09/2017 25/10/2017 20/11/2017 1859

181982Y NTG(B)/3/P&A 0007159/1718 990.00 990.00 CM Y SANTOSH 03/10/2017 25/10/2017 16/11/2017 1793

195155K 409/5 0007142/1718 85630.00 79360.00 CM Y HEMANT 06/09/2017 25/10/2017 14/11/2017 1765

216027Y 409/31/4 0007151/1718 4186.00 4106.00 CM Y SUMIT KUMAR 10/10/2017 25/10/2017 17/11/2017 1830

217953Z 409/7/1 0007146/1718 16255.00 16255.00 CM Y AMITKUMAR 18/11/2016 25/10/2017 22/11/2017 1865

402266T 405 0007185/1718 15117.00 14602.00 DM Y BAHADURMAL 17/04/2017 25/10/2017 24/11/2017 912

41400R 409/31/2 0007164/1718 18250.00 17980.00 DM Y DEBESH S 04/10/2017 25/10/2017 13/11/2017 824 41400R 409/31/2 0007176/1718 780.00 780.00 CM Y DEBESH S 29/09/2017 25/10/2017 14/11/2017 1772

41659B 409/31/2 0007165/1718 18672.00 18537.00 CM Y RAWAL ARVIND 04/10/2017 25/10/2017 16/11/2017 1794

42142A 409/31/2(I) 0007152/1718 18531.00 N SARUP KUMAR 10/10/2017 25/10/2017 0

Reason(s) for After implementation of GST, service tax has been dspanced off w.e.f. 1st July 2017, where as in the returning bill : instant case iit is seen that Travel Insurance Premium ( Inclusive of Service Tax) though the officer had booked ihis ticket on 22/08/17. Further Schedule departure of Train NO. 12431 is 09.10 where as it is mentioned 09.52 and the fare of of 1st AC is 3275/- and it is mentioned 3355/- . Required elucidation.

Reason(s) for 1) SOE (PAY SLIP) DURING THE PERIOD OF TY DUTY I.E., 07/2012 NOT FOUND ATTTACHED TO returning bill : ASCERTAIN THE RATES OF ENTITLEMENT OF THE PERIOD. 2) NO ACCOMODATION & DETENTION CERTIFICATE FROM INS GOMANTAK IS ALSO NOT FOUND ATACHED.

42911Z 409/31/2 0007166/1718 19614.00 19314.00 DM Y ABHISHEK 04/10/2017 25/10/2017 14/11/2017 828

43008W 409/31/2 0007178/1718 24737.00 24261.00 DM Y ZAKEER 29/09/2017 25/10/2017 14/11/2017 831

502014T 300/27 0007186/1718 14750.00 14750.00 CM Y JAYPRAKASH 25/08/2017 25/10/2017 14/11/2017 1773

50998B 409/31/2 0007180/1718 13095.00 13095.00 DM Y ASHIM K GHOSH29/09/2017 25/10/2017 14/11/2017 830

51009B 409/31/2 0007168/1718 16025.00 16025.00 DM Y G 04/10/2017 25/10/2017 13/11/2017 826

51570B 409/31/2 0007149/1718 24946.00 24946.00 DM Y SHRINATH U 10/10/2017 25/10/2017 22/11/2017 893 51570B 409/31/2 0007154/1718 31780.00 31280.00 DM Y SHRINATH U 10/10/2017 25/10/2017 29/11/2017 923

52262A 409/31/2(I) 0007157/1718 6512.00 6222.00 DM Y DHANANJAYAN 10/10/2017 25/10/2017 17/11/2017 870

52676T 409/31/2 0007173/1718 5690.00 4876.00 DM Y RAHUL RAJ 29/09/2017 25/10/2017 17/11/2017 866

52763R 409/31/2 0007174/1718 21769.00 21366.00 CM Y KARAN KUMAR 29/09/2017 25/10/2017 14/11/2017 1771

52801A 404/31/2 0007175/1718 36499.00 36499.00 CM Y DIPENDER 29/09/2017 25/10/2017 20/11/2017 1860

52960N 409/31/2(I) 0007155/1718 118257.00 101825.00 CM Y RAHUL SHARMA10/10/2017 25/10/2017 22/11/2017 1869

70339K 409/31/2 0007161/1718 10097.00 10097.00 CM Y MN HEMANTH 04/10/2017 25/10/2017 17/11/2017 1831 70339K 409/31/2 0007179/1718 2148.00 2148.00 CM Y MN HEMANTH 29/09/2017 25/10/2017 17/11/2017 1821

75966Z 409/31/2 0007181/1718 28696.00 28019.00 DM Y BASAVAPRABH 29/09/2017 25/10/2017 17/11/2017 874

N110040320970* KDB/CE/101/74/T 0007170/1718 10800.00 N JAYAKARA M 16/10/2017 25/10/2017 0

Reason(s) for Self certificate in terms of GOI No. 19030/1/2017-E-IV dt. 13/07/17 is required for admitting the food bill, returning bill : please resubmit the claim acordingly.

Reason(s) for ONLY MRO returning bill :

06992R 404/1 0007019/1718 53152.00 51672.00 CM Y KUMAR 01/10/2017 24/10/2017 14/11/2017 1767

133792Z 405 0007013/1718 24981.00 24981.00 CM Y ASHISH TIWARI 27/04/2017 24/10/2017 10/11/2017 1751

134978W 1409/IV 0007022/1718 49477.00 49477.00 CM Y SUNIL KUMAR 28/09/2017 24/10/2017 14/11/2017 1776

135342Y 409/15 0007001/1718 7974.00 7974.00 DM Y YOUDBIR SINGH09/10/2017 24/10/2017 09/11/2017 805

136233Y 403 0007015/1718 2241.00 2241.00 CM Y LIJIN 10/10/2017 24/10/2017 09/11/2017 1736

136627T 409/05 0007025/1718 32740.00 32740.00 CM Y SANJEEV 22/09/2017 24/10/2017 16/11/2017 1806

139331N 403/1 0007009/1718 62625.00 N MADHUSUDAN 05/10/2017 24/10/2017 0

Reason(s) for LAST SOE UNDER VI CPC NOT ATTACHED FOR CALCULATION OF CTG AND ALSO THE LUGGAGE returning bill : CHARGES.

146460R MOB/403/2 0007011/1718 76801.00 64282.00 DM Y MOHAN SINGH 06/10/2017 24/10/2017 06/12/2017 940

156831K 409/4 0007023/1718 18958.00 18303.00 CM Y GANAPATI N 25/08/2017 24/10/2017 10/11/2017 1746

176802Z 409/3 0007032/1718 318360.00 312428.00 CM Y ARVIND YADAV 21/02/2017 24/10/2017 14/11/2017 1766

216581F 403/02 0007016/1718 49580.00 32078.00 DM Y DIPENDER 06/10/2017 24/10/2017 14/11/2017 834

217611Y 409/02 0007003/1718 24948.00 N RAKESH 17/07/2017 24/10/2017 0

Reason(s) for DETAILS OF VEHICLE LIKE RC BOOK, PERMIT, INSURANCE & DRIVING LICENCE IN WHICH THE returning bill : PERSONAL EFFECTS WERE TRANSPORTED IS NOT ATTACHED.

221093K 403/3 0007030/1718 75338.00 71499.00 CM Y JITU RAM 21/09/2017 24/10/2017 17/11/2017 1829

222527W 5/409/4 0007014/1718 15490.00 14849.00 DM Y ANEESH KUMAR29/09/2017 24/10/2017 10/11/2017 813

222875K 409 0007012/1718 16373.00 16011.00 CM Y KAVINDRA 03/10/2017 24/10/2017 10/11/2017 1743

226448F 409/4 0007021/1718 17338.00 N RAMESHWAR 01/10/2017 24/10/2017 0

Reason(s) for Individual has taken his advance from INS Sharda which does not come under the audit returning bill : juristiction of this office , hence it is rquested to resubmit the claim to concerned audit office for admitting the claim in audit.

230141Z 404/31/2 0007008/1718 11640.00 11640.00 CM Y JYOTIRANJAN 25/09/2017 24/10/2017 09/11/2017 1733

231026K 403/2 0007027/1718 24416.00 18113.00 CM Y AJAY RATHEE 03/10/2017 24/10/2017 10/11/2017 1748

233417W 409/8/2 0007033/1718 14085.00 14085.00 CM Y BIRABHIMANYU 05/09/2017 24/10/2017 16/11/2017 1807

234866N 409/4 0007018/1718 10720.00 N ARUN SHARMA 30/09/2017 24/10/2017 0

Reason(s) for SINCE THE PERMANENT DUTY WAS DURING NOV-DEC 2014, CLAIM IS SUBMITTED DURING returning bill : SEP 2017. WAIVER OF TIME BAR SANCTION IS REQUIRED.

240189K 409/02 0007000/1718 10820.00 10820.00 CM Y SUDESH YADAV 30/08/2017 24/10/2017 10/11/2017 1744

400865H 409/1 0007017/1718 18984.00 15510.00 CM Y GOWRINAIDU 26/09/2017 24/10/2017 09/11/2017 1737

41929T WOT/402 0007031/1718 77626.00 76512.00 CM Y SHINDE 05/10/2017 24/10/2017 10/11/2017 1749

41957F SB/K/409/16/2 0007028/1718 71524.00 71524.00 DM Y PRAVIN 10/10/2017 24/10/2017 13/11/2017 827

51957H VB/242 0007010/1718 194504.00 164381.00 DM Y V V BAGI 27/09/2017 24/10/2017 09/11/2017 808

52758B 409/31/2 0007005/1718 8467.00 N YASHWANT 05/10/2017 24/10/2017 0

Reason(s) for PARTICIPATION IN ADVENTURE ACTIVITY IS NOT COVERED UNDER TR RULE TR 119 (A). returning bill :

53038R 404/31/2 0007007/1718 50045.00 44412.00 CM Y VICTOR 08/10/2017 24/10/2017 16/11/2017 1792

70475W 409/31/1 0007006/1718 41355.00 32757.00 DM Y SHIBU DEVASIA 04/10/2017 24/10/2017 09/11/2017 806

N014135376* 270/CE/TD 0007024/1718 8424.00 6061.00 CM Y SANJEEV 10/05/2017 24/10/2017 10/11/2017 1747

N110041404829* HPN/0270/TY/CL 0006999/1718 9204.00 N NAGARAJ R 05/10/2017 24/10/2017 0

Reason(s) for COPY OF THE LETTER (APPROVAL AUTHORISING ADVENTURE ACTIVITIES) NO returning bill : CS/1300/FOK/CIV/PER DT 13/03/ 017 NOT ENCLOSED. 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 N110077858775* KRA/0051/PAY/4 0007002/1718 17500.00 17500.00 8021 Y SHYAM KUMAR 23/10/2017 24/10/2017 25/10/2017 50

N110097859021* MO(KAR)/CE/270 0007036/1718 41000.00 30000.00 8022 Y ASIF S BAGWAN 17/10/2017 24/10/2017 25/10/2017 50

N110004365774* MO(KAR)/CE/270 0006961/1718 35500.00 25000.00 8020 Y PRAVEEN 13/10/2017 23/10/2017 23/10/2017 49

N110057409243* KRA/0051/PAY/1 0006960/1718 7500.00 7500.00 8019 Y SESETTI SHYAM12/10/2017 23/10/2017 23/10/2017 49

04333Y 409/16 0006892/1718 744.00 670.00 DM Y AMANPREET 06/10/2017 17/10/2017 15/11/2017 853

06300T 409/14/2 0006888/1718 68782.00 68782.00 CM Y PRANAV JOSHI 06/10/2017 17/10/2017 30/10/2017 1572

123207T 409/3 0006890/1718 109116.00 97886.00 CM Y DEVA B 04/10/2017 17/10/2017 17/11/2017 1823

156278R 403/6/7 0006885/1718 13291.00 N TARUN KUMAR 14/08/2017 17/10/2017 0

Reason(s) for Sailor LTC claim does not pertain to this office, hence it is requested to resubmit the claim to returning bill : PCA(Fys) Kolkata for admitting the claim in audit.

75871H 409 0006893/1718 78173.00 N TARUN PAREEK 21/09/2017 17/10/2017 0

Reason(s) for ONLY DEPOSITIRS COUNTERFORIL OF MRO NO 1540 DT 21092017 FOR RS 3527 IS ATTACHED.MRO IN returning bill : FULL ALONG WITH THE BANK COUNTERFOIL MAY BE FORWARDED.

76362Z 409/20/1 0006883/1718 53919.00 52609.00 CM Y HIMWANT KAUR 11/08/2017 17/10/2017 14/11/2017 1775

N110001440426* HAD/5002-(II) 0006869/1718 5000.00 5000.00 8018 Y RAVISELVAN 16/10/2017 17/10/2017 17/10/2017 48

N110027524404* KRA/0051/PAY/2 0006870/1718 17160.00 15070.00 CM Y PUNUM JAYA 12/10/2017 17/10/2017 09/11/2017 1729

N110020325796* HPN/0270/TY/CL 0006884/1718 8878.00 4570.00 CM Y PRAMOD B 06/09/2017 17/10/2017 09/11/2017 1730

N110031174427* HAD/5002-(I) 0006826/1718 5000.00 5000.00 8014 Y SH DHANISH K K16/10/2017 17/10/2017 17/10/2017 47

N110073574490* MO(KAR)/CE/275 0006889/1718 9204.00 5635.00 DM Y JIBIN V S 09/10/2017 17/10/2017 16/11/2017 855

N11100034567* KRA/0051/PAY/7 0006886/1718 2225.00 1925.00 CM Y SH VINIT 21/08/2017 17/10/2017 09/11/2017 1731 N11100034567* KRA/0051/PAY/1 0006887/1718 5230.00 N SH VINIT 13/08/2017 17/10/2017 0

Reason(s) for Nil advance certificate has not been found enclosed with the claim, please reconcile and resubmit returning bill : the claim accordinlgy.

N111000386723* HAD/5002-(IV) 0006868/1718 5000.00 5000.00 8017 Y SANJAY 16/10/2017 17/10/2017 17/10/2017 48

N696898* KDB/CE/101/74/T 0006891/1718 26255.00 N R G D'COSTA 09/10/2017 17/10/2017 0

Reason(s) for DV NO OR COPY OF THE ADVANCE VOUCHER OF PMT TRANSFER RS.41,000/- NOT FOUND. returning bill :

79060F 409/1/S 0006825/1718 186096.00 150028.00 DM Y N S JAMIR 22/09/2017 16/10/2017 04/01/2018 983

N110010988682* WED/CE/270/TY 0006694/1718 6500.00 6500.00 8015 Y FRANCIS J 03/10/2017 11/10/2017 17/10/2017 47

N110056080436* MO(KAR)/CE/275 0006692/1718 18700.00 12700.00 8012 Y ROHIT KATKE 10/10/2017 11/10/2017 16/10/2017 46

N110171188360* WED/CE/270/TY 0006693/1718 10000.00 9700.00 8011 Y HARI PRAKASH 09/10/2017 11/10/2017 11/10/2017 45

N696141* CS/4200/FOK/CI 0006691/1718 10000.00 10000.00 8010 Y R G 06/10/2017 11/10/2017 11/10/2017 45

N110001174633* HPN/0270/TY/AD 0006649/1718 5000.00 5000.00 8008 Y JAYESH A 07/10/2017 10/10/2017 11/10/2017 44

N110020321747* CS/4200/FOK/TA 0006565/1718 5150.00 5150.00 8005 Y MISS POONAM 04/10/2017 10/10/2017 11/10/2017 44

N110027649774* KRA/0051/PAY/1 0006677/1718 28800.00 25500.00 8013 Y PRASHANT S 07/10/2017 10/10/2017 16/10/2017 46

N110023946941* CS/4200/FOK/CI 0006646/1718 9300.00 8600.00 8006 Y UTPAL BORA 10/10/2017 10/10/2017 11/10/2017 44

N110051174622* HPN/0270/TY/AD 0006648/1718 5000.00 5000.00 8007 Y DARSHAN U 07/10/2017 10/10/2017 11/10/2017 44

N110073423309* HAD/5002 0006650/1718 6800.00 6800.00 8009 Y PRAFUL KUMAR 09/10/2017 10/10/2017 11/10/2017 44

02442Z 409/31/1 0006499/1718 246228.00 244394.00 CM Y AMIT BHANDARI 25/09/2017 04/10/2017 07/11/2017 1701

02548R FOK/409/TY DT 0006544/1718 1340.00 1260.00 DM Y K JYOTHISH 21/09/2017 04/10/2017 13/11/2017 821

03010R 409/31/2 0006558/1718 22190.00 22190.00 DM Y BR PRAKASH 20/09/2017 04/10/2017 08/11/2017 804

03041K 409/31/2 0006559/1718 35844.00 N VK 20/09/2017 04/10/2017 0

Reason(s) for Basic pay mentioned in the claim not found in pay matrix, it is requested to resubmit the claim returning bill : with actual basic pay and level for necessarty action at this end please.

03348H 409/31/2 0006514/1718 1140.00 1140.00 CM Y DINESH SINGH 20/09/2017 04/10/2017 07/11/2017 1705

04822H 409 0006476/1718 72595.00 72595.00 CM Y NITESH GARG 01/09/2017 04/10/2017 08/11/2017 1710

04962A 408 0006481/1718 37972.00 37352.00 DM Y GAURAV 24/08/2017 04/10/2017 07/11/2017 782

06300T 409/16 0006509/1718 22465.00 22115.00 DM Y PRANAV JOSHI 20/09/2017 04/10/2017 27/10/2017 710

06867F 409/31/2 0006549/1718 17396.00 N AVINASH 20/09/2017 04/10/2017 0

Reason(s) for Proper printout of train ticket may please be submitted where Train No,name and PNR No are returning bill : shown.

06867F 409/31/2 0006550/1718 65520.00 65230.00 CM Y AVINASH 20/09/2017 04/10/2017 15/11/2017 1789 06867F 409/31/2 0006551/1718 16026.00 15736.00 DM Y AVINASH 20/09/2017 04/10/2017 08/11/2017 803 06867F 409/31/2 0006552/1718 54884.00 N AVINASH 20/09/2017 04/10/2017 0

Reason(s) for Adventure activities has not been covered under TR 119(A). In terms of para 6 of MOD No. returning bill : DAPSA/0802/PC/1665/US(MP)/D(N-II) dt. 13/10/10 , bill may be submitted with FIS contingent bill after accord sanction from the competent authority under code head 626/01.

07552N FOK/P&A/402/1 0006543/1718 28851.00 28851.00 CM Y MALI ROHIT 20/09/2017 04/10/2017 08/11/2017 1721

08104T 409/2 0006456/1718 12852.00 12852.00 CM Y SHIVAM GUPTA 15/09/2017 04/10/2017 07/11/2017 1691

08172Y 408 0006480/1718 38905.00 38395.00 CM Y PANKAJ BHATT 24/08/2017 04/10/2017 08/11/2017 1708

08353H 409/2 0006457/1718 12852.00 12832.00 CM Y SOURABH 15/09/2017 04/10/2017 14/11/2017 1774

08369W 409/2 0006458/1718 12852.00 N ANKUSH 15/09/2017 04/10/2017 0

Reason(s) for Claim has been received to this office without countersigned, please resubmit the claim returning bill : accordingly.

121017R 409 0006471/1718 19470.00 19170.00 CM Y SHAILESH 08/08/2017 04/10/2017 07/11/2017 1693

132831R 409 0006470/1718 78700.00 72581.00 CM Y RAJENDRA S 30/08/2017 04/10/2017 08/11/2017 1728

134507Z 403/1 0006525/1718 29544.00 27180.00 CM Y NITIN KOTI 07/08/2017 04/10/2017 08/11/2017 1716

135160H 1409/IV 0006474/1718 44838.00 44277.00 DM Y SANKALP 07/09/2017 04/10/2017 07/11/2017 780

135786F 409/4 0006485/1718 92213.00 N SUDESH KUMAR28/07/2017 04/10/2017 0

Reason(s) for 1) DEPOSITORS COUNTERFOIL OF THE MRO IS ENCLOSED. ORIGINAL MRO IN FULL HAS TO BE returning bill : ENCLOSED.

2) PROMOTION GS 02/06/2016 ENCLOSED IS NOT CLEAR. SOE ATTACHED DOES NOT TALLY WITH CONTINGENT BILL.

136108N 1409/IV 0006487/1718 51257.00 50357.00 CM Y VIKAS KUMAR 23/08/2017 04/10/2017 16/11/2017 1802

137159A 409/1/4 0006521/1718 19785.00 18465.00 DM Y MANOJ KUMAR 28/03/2017 04/10/2017 13/11/2017 820

138534A 1409/IV 0006461/1718 25643.00 25456.00 CM Y AJAY K 11/09/2017 04/10/2017 07/11/2017 1692

150469A 409/5 0006472/1718 21040.00 21040.00 CM Y CV SUBRA 11/08/2017 04/10/2017 13/11/2017 1764

150966F 409/4 (V) 0006516/1718 68400.00 62804.00 DM Y RAKESH KUMAR09/09/2017 04/10/2017 08/11/2017 792

155895H 409/7/1 0006523/1718 36817.00 33242.00 DM Y AMIT SINGH 15/09/2017 04/10/2017 15/11/2017 850

163596K 5/409/4 0006504/1718 54151.00 46247.00 DM Y KRISHAN LAL 13/09/2017 04/10/2017 07/11/2017 788

178116K 403/15/1 0006513/1718 8774.00 7204.00 CM Y RAM DULAR 16/08/2017 04/10/2017 07/11/2017 1704

188598H 403/1 0006538/1718 34574.00 20579.00 DM Y SAMIR GURUNG 09/11/2015 04/10/2017 09/11/2017 811

192014Y 409/7/1 0006524/1718 73735.00 63962.00 DM Y BINOD KUMAR 18/09/2017 04/10/2017 08/11/2017 794

210384Y 409/6 0006517/1718 45260.00 30176.00 DM Y UPENDRA S 30/08/2017 04/10/2017 15/11/2017 849

211101A 403/2/805 0006490/1718 80640.00 73476.00 CM Y SHAURAV 15/09/2017 04/10/2017 31/10/2017 1611

214138B 409/15/6(III) 0006510/1718 2995.00 2995.00 CM Y VED PRAKASH 18/08/2017 04/10/2017 08/11/2017 1722

214373N 409/7/1 0006522/1718 38303.00 33003.00 CM Y KUMAR 15/09/2017 04/10/2017 08/11/2017 1715

215950Y 409/6 0006518/1718 23723.00 21246.00 DM Y AMIT KUMAR 28/08/2017 04/10/2017 08/11/2017 793

216500Y RP/3312/GEN 0006469/1718 45585.00 40779.00 DM Y RAJ KUMAR 05/09/2017 04/10/2017 07/11/2017 779

217870K 409/6 0006520/1718 16994.00 16994.00 DM Y ASHISH KUMAR 11/08/2017 04/10/2017 09/11/2017 807

218832Y MILIT/F/NW/3088 0006484/1718 20242.00 17850.00 DM Y KRISHNA 06/09/2017 04/10/2017 07/11/2017 784

218943Z 403/15/1 0006511/1718 2469.00 2469.00 CM Y MUKESH 17/08/2017 04/10/2017 07/11/2017 1703

219313R 403/01/2 0006535/1718 24726.00 20237.00 DM Y MANISH KUMAR 19/09/2017 04/10/2017 08/11/2017 796

226576Y 409/3 0006483/1718 13040.00 13040.00 CM Y NARENDRA 07/09/2017 04/10/2017 07/11/2017 1697

227376R 409/31/4 0006498/1718 2347.00 2347.00 CM Y SHAHRUKH 25/09/2017 04/10/2017 07/11/2017 1700

227876A 409/1 0006532/1718 7806.00 N SURAJ KUMAR 18/09/2017 04/10/2017 0

Reason(s) for ADVANCE HAS BEEN DRAWN FROM INS INDIA WHICH DOES NOT COME UNDER THE AUDIT returning bill : JURISDICTION OF THIS OFFICE .

228007Z 403/9 0006534/1718 24035.00 24035.00 CM Y VINAY KUMAR 01/02/2017 04/10/2017 08/11/2017 1718

231532K 409/2 0006536/1718 13111.00 13111.00 DM Y NARENDRA 31/07/2017 04/10/2017 08/11/2017 799

232789T 1409/IV 0006462/1718 16274.00 16274.00 CM Y JOBIN MATHEW 28/08/2017 04/10/2017 13/11/2017 1760

232944W 409/3 0006533/1718 14265.00 14161.00 CM Y YOGESWARAN 18/07/2017 04/10/2017 08/11/2017 1717

233733N 409/4 0006463/1718 21163.00 17328.00 DM Y SANDEEP 31/08/2017 04/10/2017 07/11/2017 777

237874Z 408 0006515/1718 3120.00 3120.00 DM Y BANDARU 25/09/2016 04/10/2017 08/11/2017 797

241768Z 409 0006537/1718 28400.00 N NIHAR RANJAN 18/09/2017 04/10/2017 0

Reason(s) for Not pertain to this office, claim please be resubmitted to PCDA(Navy) Mumbai for admitting the returning bill : claim in audit.

400786B 409/7A/2 0006539/1718 23914.00 23494.00 DM Y S K AKELA 13/09/2017 04/10/2017 15/11/2017 848

400805Y 409/2 0006478/1718 30396.00 30396.00 DM Y NOBIN LIMBOO 31/08/2017 04/10/2017 07/11/2017 781

401231R 409/2 0006477/1718 36741.00 35613.00 DM Y SURAM SINGH 30/06/2017 04/10/2017 15/11/2017 852

401555A 403/1 0006526/1718 16523.00 16523.00 CM Y JITENDRA 31/08/2017 04/10/2017 08/11/2017 1723

402243R 409/4 0006507/1718 18463.00 18463.00 DM Y MD AF KHAN 10/08/2017 04/10/2017 15/11/2017 847

403426B 409/5/493 0006473/1718 11360.00 11360.00 CM Y KONDALA 14/08/2017 04/10/2017 07/11/2017 1694

404327A 409/31/4 0006493/1718 6352.00 N PAWAN KUMAR 22/09/2017 04/10/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE IS REQUIRED FOR ADMITTNG THE CLAIM, PLEASE RECONCILE AND returning bill : RESUBMIT THE CLAIM ACCORDINGLY.

41514Z 409/31/1 0006492/1718 194272.00 N GANPAT SINGH 25/09/2017 04/10/2017 0

Reason(s) for 1) TRAIN TICKETS FOR ES. 188825/- NOT ENCLOSED. returning bill : 2) DEPENDENCY CERTIFICate for FAMILY MEMBERS NOT ENCLOSED. 3) QUARTER ALOTMENT/VACATION REPORT NOT ATTACHED.

41592A 409/31/2 0006547/1718 20355.00 7670.00 DM Y N NAGARAJA 20/09/2017 04/10/2017 08/11/2017 802 41592A 409/31/2 0006548/1718 19223.00 4800.00 DM Y N NAGARAJA 20/09/2017 04/10/2017 08/11/2017 801

41747B SEC/404 0006468/1718 76162.00 76162.00 DM Y SAMEER S 18/08/2017 04/10/2017 08/11/2017 791

42260W DSSC/NW/409 0006519/1718 115020.00 87460.00 CM Y SIVARAMAN 19/09/2017 04/10/2017 08/11/2017 1714

42366K 409/31/2 0006560/1718 3679.00 3360.00 DM Y B PRAVEEN 20/09/2017 04/10/2017 08/11/2017 800

42533R 409/2 0006459/1718 11998.00 11998.00 CM Y AJAY PANDEY 15/09/2017 04/10/2017 10/11/2017 1742

42697N 408 0006479/1718 17443.00 14903.00 DM Y JIJO UNNI K 21/08/2017 04/10/2017 07/11/2017 783

42866Y 409/31/2 0006546/1718 22134.00 21844.00 DM Y VINEET YAGNIK 20/09/2017 04/10/2017 08/11/2017 798

43119Y 409/1/3 0006482/1718 59446.00 N HARSHVARDHA 06/09/2017 04/10/2017 0

Reason(s) for 1)SPECIMEN SIGNATURE COPY OF COUNTERSIGNING OFFICER NOT ENCLOSED. returning bill : 2) QUARTER ALLOTMENT/ VACATION REPORT NOT ENCLOSED 3) AUTHORITY FOR MOVEMENT OF CAR TO KOCHI WHILE THE SHIP WAS UNDER REFIT MAYBE ENCLOSED.

500635H 1409/IV 0006486/1718 37790.00 28341.00 DM Y AJIT KUMAR 24/08/2017 04/10/2017 07/11/2017 785

501677A 403/15/1 0006512/1718 1336.00 1271.00 CM Y SANJEEV 06/08/2017 04/10/2017 17/11/2017 1839

502779F 409/05 0006540/1718 18406.00 18178.00 CM Y BABU JAT 17/08/2017 04/10/2017 08/11/2017 1719

51527F 409/31/2 0006496/1718 33778.00 33378.00 CM Y S VIJAYASIMHA 22/09/2017 04/10/2017 07/11/2017 1699

52184Z 409/31/2 0006561/1718 30768.00 28894.00 CM Y RAJA SEKARAN 20/09/2017 04/10/2017 08/11/2017 1726

52604B 409 0006475/1718 95727.00 70959.00 DM Y ABHISHEK 07/09/2017 04/10/2017 06/12/2017 943

52758B 404/31/2 0006491/1718 36844.00 36844.00 DM Y YASHWANT 22/09/2017 04/10/2017 07/11/2017 786

70339K 409/31/2 0006557/1718 10599.00 N MN HEMANTH 20/09/2017 04/10/2017 0

Reason(s) for LAST SOE UNDER VI CPC NOT ATTACHED returning bill :

70653Z 409/51/HAN/1/10 0006464/1718 60030.00 58339.00 CM Y ANISH KUMAR 12/09/2017 04/10/2017 07/11/2017 1696

75533R 242 0006505/1718 11000.00 N SANTHANA G 11/09/2017 04/10/2017 0

Reason(s) for MRO FOR RS.11,000/- ADJUSTED VIDE TE NO 1568 OF 01/2018. FOR INFORMATION. returning bill :

86380T 409/31/2 0006494/1718 25039.00 24749.00 DM Y ANIL KUMAR 22/09/2017 04/10/2017 07/11/2017 787

87642K 409/31/2 0006553/1718 5876.00 5363.00 CM Y RAMESH 20/09/2017 04/10/2017 08/11/2017 1724

N110037255943* WED/CE/275/TY 0006489/1718 3245.00 N NITYA SINHA 12/09/2017 04/10/2017 0

Reason(s) for Self certificate in terms of GOI No. 19030/1/2017-E-IV dt. 13/07/17 for admitting food bill, please returning bill : resubmit the claim accordingly.

Reason(s) for Self certificate in terms of GOI No. 19030/1/2017-E-IV dt. 13/07/17 is required for admitting food bill . returning bill :

N110071174618* NSRY/P&A/0401/ 0006545/1718 6718.00 5950.00 CM Y ROSHAN S 17/06/2017 04/10/2017 07/11/2017 1698

N111000323265* MO(KAR)/CE/275 0006506/1718 5476.00 5176.00 CM Y DEVDAS A 20/09/2017 04/10/2017 07/11/2017 1702

N111007248123* MO(KAR)/CE/275 0006500/1718 6220.00 6109.00 CM Y VAIJANATH D 27/09/2017 04/10/2017 08/11/2017 1720 N111007248123* MO(KAR)/CE/275 0006502/1718 6220.00 5296.00 CM Y VAIJANATH D 27/09/2017 04/10/2017 15/11/2017 1788 N111007248123* MO(KAR)/CE/275 0006503/1718 6220.00 5620.00 CM Y VAIJANATH D 27/09/2017 04/10/2017 24/11/2017 1917

N687822* HPN/0275/TA 0006508/1718 83384.00 62733.00 DM Y P SURESH 25/09/2017 04/10/2017 29/11/2017 924

N694224* MO(KAR)/CE/275 0006542/1718 122607.00 N Smt M Y 20/09/2017 04/10/2017 0

Reason(s) for THE FOLLOWING DOCUMENTS ARE NOT ATTACHED WITH THE CLAIM returning bill : 1) COPY OF THE LAST PAY SLIP OF VI CPC. 2) RC BOOK COPY OF THE VEHICLE IN WHICH THE GOODS WAS TRANSPORTED 3) DRIVING LICENCE.

NMOKAR001* MO(KAR)/CE/270 0006501/1718 4268.00 4047.00 CM Y SHRIKANT 27/09/2017 04/10/2017 18/12/2017 2029

02985H 409/31/2 0006424/1718 42731.00 42441.00 CM Y DEVINDER PAL 13/09/2017 03/10/2017 09/11/2017 1739 02985H 409/31/2 0006425/1718 3190.00 2900.00 CM Y DEVINDER PAL 13/09/2017 03/10/2017 07/11/2017 1684 02985H 409/31/2 0006427/1718 24188.00 24188.00 DM Y DEVINDER PAL 13/09/2017 03/10/2017 08/11/2017 790

03259F 409/31/2 0006428/1718 17251.00 17251.00 CM Y GURPREET S 13/09/2017 03/10/2017 07/11/2017 1685 03259F 409/31/2 0006435/1718 34181.00 N GURPREET S 19/12/2016 03/10/2017 0

Reason(s) for PARTICIPATION IN BYKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119 (A). PLEASE returning bill : FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

04952B 409/31/2 0006426/1718 31901.00 N NATTUVA 13/09/2017 03/10/2017 0

Reason(s) for BASIC PAY OF RS.1,32,400/- MENTIONED IN THE CLAIM IS NOT FOUND IN THE PAY MATRIX OF VII returning bill : CPC. LAST SOE UNDER VI CPC MAY BE ATTACHED.

06867F 409/31/2(I) 0006423/1718 18002.00 18002.00 DM Y AVINASH 18/09/2017 03/10/2017 07/11/2017 774

125670R 409/7/1 0006446/1718 61605.00 51832.00 CM Y MANISH DUBEY 30/08/2017 03/10/2017 08/11/2017 1712

131909W 409/7/1 0006442/1718 23442.00 23442.00 CM Y RAHUL SHARMA12/09/2017 03/10/2017 10/11/2017 1752

134755N 409/7/1 0006443/1718 36117.00 31231.00 DM Y PRAKASH 30/08/2017 03/10/2017 07/11/2017 775

135223A 409/7/1 0006447/1718 39261.00 35597.00 CM Y AMIT KUMAR 30/08/2017 03/10/2017 16/11/2017 1801

135757R 5/409/4(II) 0006455/1718 29845.00 29794.00 DM Y SUNIL DUTT 15/09/2017 03/10/2017 07/11/2017 789

166226N 409/7/1 0006445/1718 65976.00 59034.00 DM Y DINES KUMAR 30/08/2017 03/10/2017 10/11/2017 816

194992R 409/7/1 0006444/1718 35110.00 34100.00 CM Y VENKATESH 30/08/2017 03/10/2017 13/11/2017 1763

220264A 409/08/33 0006412/1718 24992.00 21341.00 CM Y SANDEEP 12/09/2017 03/10/2017 07/11/2017 1683

224958W 409/31/4 0006436/1718 3662.00 3662.00 CM Y KRISHAN 13/09/2017 03/10/2017 07/11/2017 1687

241854W 409/4 0006448/1718 10720.00 10720.00 CM Y PRADEEP 30/08/2017 03/10/2017 07/11/2017 1688

41020A 404/31/2 0006419/1718 41996.00 41996.00 CM Y PREM K 18/09/2017 03/10/2017 10/11/2017 1756

41391W 409/31/2 0006429/1718 10311.00 10311.00 CM Y GIRISH 13/09/2017 03/10/2017 13/11/2017 1758

41705H 409/31/2 0006438/1718 58167.00 N BASAVRAJ 06/12/2016 03/10/2017 0

Reason(s) for PARTICIPATION IN BYKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119 (A). PLEASE returning bill : FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

501088N 409/1 0006449/1718 5086.00 4814.00 CM Y KULDEEP SIHAG10/08/2017 03/10/2017 10/11/2017 1753

51176H 409/31/2 0006434/1718 9900.00 9900.00 DM Y KS CARIAPPA 13/09/2017 03/10/2017 10/11/2017 819

51505F 409/31/2 0006433/1718 40472.00 N ANIRUDHA ROY 13/09/2017 03/10/2017 0

Reason(s) for IT IS SEEN THAT OFFICER HAS BOOKED HIS TICKETS AGAINST FREQUENT FLYER (AI 742732), IN returning bill : THIS REGARD IT IS REQUESTED TO SUBMIT FREQUENT FLYER STATEMENT ISSUED BY AIR INDIA W.E.F. DATE OF ENROLEMENT AS A MEMBER OF FREQUENT FLYER FOR ADMITTING THE CLAIM IN AUDIT.

52404Z 409/2 0006417/1718 13811.00 13228.00 CM Y SOARGE 15/09/2017 03/10/2017 06/11/2017 1681

52503Z 409/31/2 0006421/1718 15587.00 N ABHISHEK 18/09/2017 03/10/2017 0

Reason(s) for 1 ) IN THE TADA CLAIM IT IS CERTIFIED THAT '' THE OFFICER WAS ON CL FROM 04/08/2017 TO returning bill : 13/08/2017 FOR WHICH DA IS NOT CLAIMED '' BUT THE CLAIM AS TY DUTY IS PREFERRED FOR THE SAME PERIOD. 2) AS PER 12 SSB, BANGALORE. IT IS TY DUTY TO INS KADAMBA TO APPEAR FOR EXAMS.

52811Z 409/31/2 0006431/1718 24805.00 24315.00 DM Y ISHAN SHUKLA 13/09/2017 03/10/2017 14/11/2017 832

75966Z 409/31/2(I) 0006422/1718 15541.00 15541.00 DM Y BASAVAPRABH 18/09/2017 03/10/2017 22/01/2018 1024 75966Z 409/31/2 0006430/1718 66734.00 66444.00 CM Y BASAVAPRABH 13/09/2017 03/10/2017 07/11/2017 1686

76300H 409/20/1 0006450/1718 19800.00 19800.00 CM Y RAJEEV DEO 15/09/2017 03/10/2017 09/11/2017 1734

N110004365774* MO(KAR)/CE/275 0006453/1718 19458.00 17184.00 CM Y PRAVEEN 18/09/2017 03/10/2017 07/11/2017 1690

N110001626712* HPN/0275/LTC/C 0006440/1718 25000.00 21580.00 CM Y M D ABBAS ALI 20/09/2017 03/10/2017 09/11/2017 1740

N110022011408* 270/CE/LTC 0006452/1718 20084.00 20084.00 CM Y MAHAVIR SINGH31/08/2017 03/10/2017 15/11/2017 1787

N110054006784* HPN/0275/LTC/C 0006441/1718 3635.00 N ASHUTOSH 20/09/2017 03/10/2017 0

Reason(s) for CE order attach with the claim not tallied with the claim date, please reconcile. returning bill : Futher Dependency Certificate is also not found enclosed with the claim. Please resubmit the claim accordingly.

N110067255950* HPN/0270/TY/CL 0006416/1718 1910.00 1736.00 CM Y ANIRUDH 13/09/2017 03/10/2017 10/11/2017 1757

N110083401849* KRA/0051/PAY/7 0006413/1718 7889.00 7595.00 CM Y CINOY KS 12/09/2017 03/10/2017 09/11/2017 1738 N110083401849* KRA/0051/PAY/7 0006451/1718 8264.00 6430.00 CM Y CINOY KS 12/09/2017 03/10/2017 07/11/2017 1689

N110094009178* HPN/0270/TY/CL 0006437/1718 11814.00 9249.00 CM Y SURYA KUMAR 13/09/2017 03/10/2017 10/11/2017 1754

N692122* HPN/0270/TY/CL 0006415/1718 177425.00 N U R BISWAL 13/09/2017 03/10/2017 0

Reason(s) for Claim has been countersigned without emobssing the seal and date. Further it is also requested returning bill : to submit cash recceipt of the hotel for admitting the claim.

N681207* NSRY/HPN/0270/ 0006329/1718 10300.00 10300.00 8003 Y M.S.PATIL 27/09/2017 28/09/2017 05/10/2017 42

N684758* HPN/0270/TY/AD 0006328/1718 5900.00 5900.00 8002 Y S D PADALKAR 27/09/2017 28/09/2017 05/10/2017 42

N686545* NSRY/HPN/0270/ 0006327/1718 5000.00 5000.00 8001 Y V B LOKHANDE 27/09/2017 28/09/2017 05/10/2017 42

02824T 409/14/2 0006148/1718 2191.00 2191.00 DM Y ANOOP K VIJ 10/08/2017 26/09/2017 31/10/2017 739

03221W 401/6/20 0006194/1718 80978.00 80978.00 DM Y KRISHNA 19/08/2017 26/09/2017 03/11/2017 760

04638R 403/6/16 0006142/1718 81564.00 79779.00 CM Y AMIT BANSAL 16/08/2017 26/09/2017 31/10/2017 1621 04638R 403/6/16 0006205/1718 26710.00 26710.00 CM Y AMIT BANSAL 18/08/2017 26/09/2017 06/11/2017 1677

04800H 405/3 0006188/1718 257799.00 211516.00 DM Y APARNESH 20/07/2017 26/09/2017 31/10/2017 743

04978N 242/PS 0006154/1718 20830.00 N PARAMJIT 17/08/2017 26/09/2017 0

Reason(s) for Proceeding and reporting gen form of INS Angre have not been found ecnlosed with the claim, returning bill : please resubmit the claim accordingly.

05133R 409/14/2 0006211/1718 72090.00 69159.00 CM Y AJAY J KUMAR 10/08/2017 26/09/2017 31/10/2017 1616

05540R 403/6/5 (II) 0006193/1718 68643.00 68643.00 DM Y V WILSON 08/08/2017 26/09/2017 31/10/2017 744

05559H 403/6/5 0006135/1718 31966.00 31966.00 DM Y VIRENDRA 22/08/2017 26/09/2017 02/11/2017 757

05570H 403/6/16 0006210/1718 28558.00 28558.00 CM Y K ASWIN SIMHA 16/08/2017 26/09/2017 06/11/2017 1672

05816T 403/6/5 (I) 0006155/1718 17737.00 17737.00 CM Y V MENGHANANI 08/08/2017 26/09/2017 31/10/2017 1594

06182Z 409/14/2 0006149/1718 19056.00 18556.00 CM Y GAURAV 10/08/2017 26/09/2017 31/10/2017 1593 06182Z 409/14/2 0006204/1718 30546.00 N GAURAV 02/08/2017 26/09/2017 0

Reason(s) for It is seen officer has booked his tickets against the frequent flyer (No. AI132411642), in this regard it returning bill : is intimated to submit frequent flyer statemet w.e.f. date of enrolement for admitting the claim.

06352K 403/6/5 (IV) 0006167/1718 26446.00 N N JAYANT RAO 11/08/2017 26/09/2017 0

Reason(s) for It is seen that officer have booked his ticket against frequest flyer No. AI 107198295 , in this regard it returning bill : is requested to submit frequest flyer statement issued by Air India w.e.f date of enrolement.

06510W 401/6/16 0006143/1718 70078.00 61678.00 DM Y HARIKESH 28/08/2017 26/09/2017 31/10/2017 738

06679B 403/6/5 0006166/1718 3200.00 3200.00 CM Y ROHIT M PILLAI 11/08/2017 26/09/2017 31/10/2017 1597

06700A 409/16 0006150/1718 59069.00 53185.00 CM Y S AUGASTIN 09/08/2017 26/09/2017 02/11/2017 1639

06738N 409/15/1 (I) 0006133/1718 44764.00 39376.00 CM Y MOHIT 18/08/2017 26/09/2017 31/10/2017 1582

07159W 403/6/5 (III) 0006164/1718 8495.00 N MAN SINGH 11/08/2017 26/09/2017 0

Reason(s) for Officer has performed his joureney by private airline, in this regard it is requested to accord post returning bill : sanction from conerned IFA for admitting the same.

07254K MO(KAR)/409 0006176/1718 9985.00 9985.00 DM Y RAHUL MALIK 29/03/2017 26/09/2017 31/10/2017 740

07738K 403/6/20 0006207/1718 4770.00 4770.00 CM Y VARUN 18/08/2017 26/09/2017 31/10/2017 1614

08334R 409/15/1(II) 0006151/1718 5082.00 5082.00 CM Y VARUN KUMAR 18/08/2017 26/09/2017 06/11/2017 1667 08334R 409/15/1 (II) 0006180/1718 22934.00 22574.00 CM Y VARUN KUMAR 25/07/2017 26/09/2017 31/10/2017 1603

116156T 409/20/2 0006147/1718 5262.00 N SURESH KUMAR16/08/2017 26/09/2017 0

Reason(s) for Cash TA sanction and Nil advance certificate have not been found enclosed with the claim, please returning bill : reconcile and resubmit the claim, accordingly.

118540K 403/6/5 (II) 0006206/1718 928.00 928.00 CM Y VIKRAMJIT 18/08/2017 26/09/2017 31/10/2017 1613

118885W 0006185/1718 54240.00 53032.00 CM Y DINESH SINGH 08/08/2017 26/09/2017 06/11/2017 1676

125105F 403/6/5 0006144/1718 4838.00 N SAURABH K 24/08/2017 26/09/2017 0

Reason(s) for NIL advance certificate has not been found enclosed with the bill, please reconcile and resubmit returning bill : the bill accordingly.

132278H 403/6/5 0006208/1718 1649.00 1649.00 CM Y SANJAY K 18/07/2017 26/09/2017 31/10/2017 1615

132468R 403/1 0006181/1718 47005.00 35061.00 DM Y ANTARAYAMI 10/01/2017 26/09/2017 31/10/2017 741

134936Z 405/2 0006198/1718 49126.00 46898.00 CM Y NABAKESHWAR 17/07/2017 26/09/2017 31/10/2017 1609

136708A 405/3 0006195/1718 80085.00 70776.00 DM Y DHARNIDHAR 19/07/2017 26/09/2017 06/11/2017 771

136812N 409/2 0006162/1718 19535.00 18410.00 CM Y UMESH KUMAR 22/11/2016 26/09/2017 02/11/2017 1629

136968T 403/6/5 0006134/1718 3168.00 3007.00 DM Y VINAY KUMAR 21/08/2017 26/09/2017 31/10/2017 733

152674N 403/6/5 0006140/1718 4014.00 4014.00 CM Y MOTILAL 11/08/2017 26/09/2017 02/11/2017 1637

153071R 409/20/2 0006187/1718 2222.00 2222.00 CM Y RABINDRA 10/08/2017 26/09/2017 31/10/2017 1606

156942N 409/20/2 0006197/1718 5096.00 5096.00 CM Y MUKESH 16/08/2017 26/09/2017 31/10/2017 1610

179954N 409/3/4 0006202/1718 32355.00 30880.00 DM Y R KANTA 11/07/2017 26/09/2017 31/10/2017 745

194382B 403/6/5 0006201/1718 14206.00 N SATYA K 08/08/2017 26/09/2017 0

Reason(s) for LTC of sailor does not pertain to this office, it is requested to forward the claim to PCA(Fys) returning bill : Kolkata for admitting the same.

211237K 409/15(20) 0006213/1718 2216.00 2216.00 CM Y AJIT KUMAR 10/08/2017 26/09/2017 02/11/2017 1630

211262T 403/6/5 (I) 0006209/1718 4638.00 4638.00 CM Y NIRANJAN 18/08/2017 26/09/2017 03/11/2017 1646

211746T 403 0006160/1718 2450.00 2450.00 CM Y NAVEEN KM 25/07/2017 26/09/2017 31/10/2017 1596

212783Z 409/7/1 0006161/1718 34752.00 22501.00 DM Y RAKESH KUMAR27/07/2017 26/09/2017 02/11/2017 758

212853H 409/15 (II) 0006175/1718 7200.00 7200.00 CM Y RAJU PATHAK 23/08/2017 26/09/2017 31/10/2017 1602

214969T 403/6/5 0006137/1718 9177.00 9177.00 DM Y SURESH 29/08/2017 26/09/2017 31/10/2017 734

217409N 409/20/2 0006190/1718 10999.00 10999.00 CM Y BISHWAJIT 11/08/2017 26/09/2017 06/11/2017 1670

217812B 403/6/5 0006192/1718 5816.00 5816.00 CM Y RAUSHAN 08/08/2017 26/09/2017 31/10/2017 1608

232582Y 409/3/1 0006177/1718 14265.00 14203.00 CM Y BIRAM NATH 18/07/2017 26/09/2017 03/11/2017 1648

236006B 403/6/5 0006191/1718 1952.00 1952.00 CM Y SHRAVAN 02/08/2017 26/09/2017 31/10/2017 1607

240527B 403/6/5 0006136/1718 3648.00 3648.00 CM Y INJAMAMUL 29/08/2017 26/09/2017 06/11/2017 1665

240811Z 409/15/2 0006171/1718 10720.00 10720.00 CM Y DHARA SINGH 22/08/2017 26/09/2017 06/11/2017 1668

402737N 403/6/5 0006141/1718 2789.00 2789.00 CM Y ANIL KUMAR 11/08/2017 26/09/2017 06/11/2017 1666

402765A 403/6/5 0006183/1718 2789.00 2389.00 CM Y MADHAV 24/08/2017 26/09/2017 31/10/2017 1604

403285H 409/32/02/PMT/S 0006186/1718 14261.00 14081.00 CM Y SRINIVASU 24/07/2017 26/09/2017 31/10/2017 1605

42507F 403/6/5 (II) 0006170/1718 7650.00 7650.00 CM Y ABHINANDAN 11/08/2017 26/09/2017 03/11/2017 1643

42732T 409/15/1 (I) 0006179/1718 22934.00 22934.00 CM Y VIRESH 24/07/2017 26/09/2017 29/11/2017 1946

42786R 409/32/2 0006215/1718 10752.00 9440.00 CM Y BHARATH VL 21/07/2017 26/09/2017 06/11/2017 1673

43452B 403/6/20 0006139/1718 14379.00 11489.00 CM Y JAGADEESAN P 22/08/2017 26/09/2017 31/10/2017 1584

43453F 409/15/1 0006178/1718 2890.00 2890.00 CM Y SAJITH S PILLAI 24/07/2017 26/09/2017 03/11/2017 1644

43580W 403/6/5 (V) 0006169/1718 6475.00 5375.00 CM Y SIDDHARTH 11/08/2017 26/09/2017 31/10/2017 1598

43628B 409/14/2 0006196/1718 33589.00 33589.00 CM Y JAHIYA KHAN 31/07/2017 26/09/2017 31/10/2017 1622

500225A 409/15 0006173/1718 1060.00 1060.00 CM Y SANDEEP 10/05/2017 26/09/2017 31/10/2017 1601

501597W 408/1 0006158/1718 3451.00 3451.00 CM Y DEEPAK SAINI 02/08/2017 26/09/2017 02/11/2017 1640

502526F 409/15 0006172/1718 634.00 634.00 CM Y DHEERAJ 31/03/2017 26/09/2017 31/10/2017 1599

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 51667Z 401/6/20 0006182/1718 12110.00 12110.00 DM Y MAINAK MISHRA12/05/2017 26/09/2017 31/10/2017 742 51667Z 401/6/20 0006189/1718 18040.00 17750.00 DM Y MAINAK MISHRA30/08/2017 26/09/2017 03/11/2017 759

51758F 403/6/5 0006200/1718 3700.00 3410.00 CM Y PRADOSH 10/08/2017 26/09/2017 06/11/2017 1671

52700Y 401/6/20 0006145/1718 3360.00 3070.00 CM Y KOLLURU 01/09/2017 26/09/2017 02/11/2017 1638

52929T 403/6/5 (I) 0006163/1718 37797.00 N SHIVANK MALIK 11/08/2017 26/09/2017 0

Reason(s) for It is seen form the Road move approval that officer was supposed to move pune and back w.e.f. returning bill : 06/06/17 which is incontravetion to Gen form. Please resubmit the claim accordingly.

52998Z 403/6/20 0006138/1718 25687.00 24787.00 CM Y SUNNY SAMUEL 22/08/2017 26/09/2017 31/10/2017 1583

550143A 409/1/4 0006203/1718 18400.00 18400.00 CM Y VINEESH M 12/07/2017 26/09/2017 31/10/2017 1612

75874R 409/14/2 0006199/1718 30681.00 N ARUN GUPTA 11/08/2017 26/09/2017 0

Reason(s) for NIL advance certificate has not been found enclosed witht claim, please reconcile and resubmit the returning bill : claim , accordigly.

75874R 409/14/2 0006212/1718 14482.00 13582.00 DM Y ARUN GUPTA 10/08/2017 26/09/2017 31/10/2017 747

75936F 404/20/2 0006146/1718 29059.00 29059.00 CM Y AMIT SHARMA 14/08/2017 26/09/2017 06/11/2017 1678

76080H 408 0006184/1718 26602.00 25982.00 CM Y PRADEEPA AM 30/08/2017 26/09/2017 03/11/2017 1645

84651N 401/6/16 0006165/1718 20753.00 20753.00 CM Y RANJEET 11/08/2017 26/09/2017 08/11/2017 1713

86950N 404/2 0006216/1718 115000.00 N CK MAHESH 25/07/2017 26/09/2017 0

Reason(s) for MRO returning bill :

N110000746306* HPN/0270/TY/CL 0006131/1718 5151.00 2805.00 CM Y NAGRAJ U 11/09/2017 26/09/2017 06/11/2017 1664

N110017858781* WED/CE/270/TY 0006159/1718 8200.00 8200.00 8014 Y RAVI BABU 15/09/2017 26/09/2017 27/09/2017 57

N110010322549* HPN/0270/TY/CL 0006125/1718 5391.00 2475.00 CM Y NAGRAJ V 11/09/2017 26/09/2017 03/11/2017 1649

N110030701274* HPN/0270/TY/CL 0006126/1718 4786.00 3160.00 CM Y MUTHUKRISHNA11/09/2017 26/09/2017 06/11/2017 1663

N110041224816* NSRY/P&A/0401/ 0006122/1718 46131.00 17790.00 DM Y SWAPNIL J 17/06/2017 26/09/2017 03/11/2017 764

N110050322645* HPN/0270/TY/CL 0006129/1718 5091.00 2571.00 CM Y MAHESH C 11/09/2017 26/09/2017 06/11/2017 1680

N110060325648* HPN/0270/TY/CL 0006128/1718 5113.00 2767.00 CM Y DATTATRAY 11/09/2017 26/09/2017 31/10/2017 1581

N110060822148* HPN/0270/TY/CL 0006132/1718 4735.00 3209.00 CM Y MD 11/09/2017 26/09/2017 02/11/2017 1635

N110064009224* HPN/0270/TY/CL 0006130/1718 4751.00 2405.00 CM Y GANAPATI A 11/09/2017 26/09/2017 03/11/2017 1655

N110072840497* HPN/0270/TY/CL 0006127/1718 5151.00 2505.00 CM Y C M AMBIG 11/09/2017 26/09/2017 02/11/2017 1634

N110070322689* HPN/0270/TY/CL 0006123/1718 6026.00 3725.00 CM Y SUNIL DAS 11/09/2017 26/09/2017 31/10/2017 1579

04282F 409/31/2 0006077/1718 31268.00 31268.00 DM Y RAJA KARAN 13/09/2017 25/09/2017 31/10/2017 748

05572N 409/1 0006085/1718 40850.00 40850.00 CM Y ROOPAK 20/07/2017 25/09/2017 31/10/2017 1578

06867F 409/31/2 0006078/1718 12519.00 11294.00 DM Y AVINASH 11/09/2017 25/09/2017 03/11/2017 765

113301B 409/7/1 0006072/1718 60612.00 N DARSHAN LAL 22/02/2017 25/09/2017 0

Reason(s) for Individual has taken his advance from INS Aditya Kochi on 24/02/16, hence claim may please be returning bill : resubmitted to CDA(N) Kochi for admitting the claim in audit.

122400H 409/3 0006067/1718 25640.00 25430.00 CM Y HARIKESH 26/07/2017 25/09/2017 31/10/2017 1576

122963N 405/2 0006061/1718 106989.00 105179.00 CM Y MUNNA 28/08/2017 25/09/2017 06/11/2017 1679

123204K 405/3 0006058/1718 172803.00 143847.00 DM Y PARAS N YADAV14/08/2017 25/09/2017 28/11/2017 917

124969Y 409 0006052/1718 62129.00 41190.00 CM Y DEEPTIKANTA 31/08/2017 25/09/2017 31/10/2017 1624

133757W 403/2 0006065/1718 52020.00 N RAJNISH 15/07/2017 25/09/2017 0

Reason(s) for VEHICLE NO NOTED IN THE RECEPT IS AP 24 W 9381 BUT THE DOCUMENT ENCLOSED IS FOR returning bill : THE VEHICLE HR 69 A 3679

137960Y 409/1 0006120/1718 8230.00 8230.00 DM Y ASHISH KUMAR 30/08/2017 25/09/2017 31/10/2017 751

138930A 5/409/4 0006075/1718 25705.00 N GAURAV 04/09/2017 25/09/2017 0

Reason(s) for ADVANCE DRAWN DEDUCTED IN THE CLAIM IS RS.20,000/- WHEREAS ACTUAL ADVANCE DRAW returning bill : VIDE INS KDAMBA VOUCHER NO 15 DT 11/05/2016 IS RS. 20,400/-(.

151338A 405/2 0006060/1718 115099.00 110629.00 CM Y RAGHAV SINGH 30/08/2017 25/09/2017 02/11/2017 1631

152264F 403/4 0006066/1718 20255.00 20255.00 CM Y VIJAY KUMAR 31/08/2017 25/09/2017 03/11/2017 1657

168609B 409/5/NTT 0006069/1718 65775.00 51479.00 DM Y SKD DUBEY 31/08/2017 25/09/2017 02/11/2017 756

181982Y NTG(B)/3/P&A 0006076/1718 2483.00 2463.00 CM Y SANTOSH 05/09/2017 25/09/2017 02/11/2017 1633

194200R 403/1 0006064/1718 85655.00 60353.00 DM Y GOPAL NAIK 31/08/2017 25/09/2017 02/11/2017 753

213764B 409/1/4 0006059/1718 21111.00 20923.00 CM Y SAMUEL L 30/08/2017 25/09/2017 28/11/2017 1943

216124T 403 0006056/1718 2536.00 2118.00 CM Y PRAVEEN 06/09/2017 25/09/2017 31/10/2017 1619

218839N 403/16/1 0006071/1718 24261.00 21131.00 CM Y R KUMAR 07/03/2017 25/09/2017 31/10/2017 1592

226093Z 403/6/5 0006081/1718 2261.00 2196.00 CM Y UDAY SINGH 02/05/2017 25/09/2017 31/10/2017 1618

226182A 403/9 0006070/1718 30046.00 30046.00 DM Y VANLALCHHAN 07/09/2017 25/09/2017 06/11/2017 768

226974A 409/4 0006086/1718 12330.00 12330.00 CM Y PAWAR SAGAR 10/09/2017 25/09/2017 06/11/2017 1662

243152W 409/4 0006082/1718 10720.00 10720.00 CM Y K KALAIARASAN 10/09/2017 25/09/2017 02/11/2017 1632

243962K 409/4 0006084/1718 10720.00 N KAPIL 10/09/2017 25/09/2017 0

Reason(s) for SOE for the month of Jan 2017 and JUne 2016 are required for admitting the claim in audit, please returning bill : reconcile and resubmit the claim accordingly.

244114F 409/4 0006119/1718 10720.00 10720.00 CM Y RAHUL ALI 10/09/2017 25/09/2017 02/11/2017 1636

41724A 409/31/2 0006079/1718 16656.00 16656.00 CM Y VINOD M 11/09/2017 25/09/2017 31/10/2017 1577

503451H 409/4 0006083/1718 12160.00 12160.00 CM Y RAM PRAKASH 10/09/2017 25/09/2017 31/10/2017 1620

51448A 409/31/2 0006080/1718 29284.00 29284.00 CM Y KULDEEP 11/09/2017 25/09/2017 06/11/2017 1661

51507K 409/1 0006054/1718 57780.00 45140.00 DM Y CHARI ARVIND 15/12/2015 25/09/2017 02/11/2017 755

51881K 409/2 0006055/1718 32008.00 31718.00 DM Y MAHESH 31/08/2017 25/09/2017 30/10/2017 732

70676A 409/1 0006068/1718 36800.00 36800.00 DM Y PRIYANKA 26/07/2017 25/09/2017 06/11/2017 769

N110023946941* CS/1100/FOK/TA 0006057/1718 8400.00 6940.00 CM Y UTPAL BORA 07/09/2017 25/09/2017 28/11/2017 1942 N110023946941* CS/1100/FOK/TA 0006062/1718 6475.00 4450.00 DM Y UTPAL BORA 03/03/2017 25/09/2017 02/11/2017 752

N110030321769* KRA/0051/PAY/7 0006051/1718 7809.00 N RAJESH P 08/09/2017 25/09/2017 0

Reason(s) for Self certificate in terms of GOI No. 19030/1/2017-E-IV dt. 13/07/17 is required for admitting Food and returning bill : hotel bill, Please resubmit the claim accordingly.

N110044291415* HPN/0275/LTC/C 0006121/1718 11160.00 9180.00 CM Y SUNDAR 11/09/2017 25/09/2017 03/11/2017 1659

N110050785885* 275/CIV/TYD/CL 0006049/1718 6669.00 N DEEPAK B 11/09/2017 25/09/2017 0

Reason(s) for As per extant order registration No or licence no is required for admitting the hotel bill, please returning bill : reconcile Further it is also found that Name, Rank, Basic Pay have left blank. Indvidual may please be asked to feel cautious before submitting a claim.

N110060322314* KDB/CE/101/74/T 0006053/1718 7960.00 7872.00 CM Y SURAJ S 08/09/2017 25/09/2017 03/11/2017 1656

N111002809482* HPN/0275/LTC/A 0006050/1718 16200.00 16200.00 8013 Y SH JAGAJYOTI 20/09/2017 25/09/2017 27/09/2017 57

N696141* CS/4200/FOK/TA 0006026/1718 19875.00 17000.00 8012 Y R G 20/09/2017 20/09/2017 21/09/2017 56

03773Z 409/31/2 0005818/1718 2686.00 2686.00 CM Y MANAV HANDA 06/09/2017 15/09/2017 30/10/2017 1571

04612F 404/31/2 0005819/1718 21010.00 21010.00 DM Y VIKRAM 06/09/2017 15/09/2017 20/10/2017 679

05769K 409/31/2 0005823/1718 12202.00 11734.00 DM Y ALEX LILLY 06/09/2017 15/09/2017 30/10/2017 729

06081W 402/31/MISC 0005822/1718 7280.00 7280.00 CM Y JYOTSANA 06/09/2017 15/09/2017 02/11/2017 1627

08696N 409/2 0005811/1718 8351.00 N NIKHIL AHER 31/07/2017 15/09/2017 0

Reason(s) for Reporting Gen form issued by INS Subadra has left unsigned, please reusbmit the claim returning bill : accordingly.

137011R OF/0043 0005814/1718 71863.00 62098.00 DM Y SANJEEV 31/08/2017 15/09/2017 02/11/2017 754

138538K AU/403 0005813/1718 66007.00 59619.00 CM Y SATISH 07/12/2016 15/09/2017 07/11/2017 1706

211606Z 409/31/4 0005824/1718 746.00 746.00 CM Y ROHIT KUMAR 06/09/2017 15/09/2017 20/10/2017 1479

231201H 403/1 0005815/1718 16604.00 15533.00 CM Y VISHAL 31/07/2017 15/09/2017 31/10/2017 1591

N110010689502* CS/1100/FOK/TA 0005821/1718 10280.00 6280.00 CM Y SHANUR 12/09/2017 15/09/2017 04/10/2017 1412 N110010689502* CS/1100/FOK/TA 0005826/1718 4489.00 3535.00 CM Y SHANUR 12/09/2017 15/09/2017 04/10/2017 1413

N110020386288* HPN/0270/TY/CL 0005827/1718 51830.00 32843.00 CM Y AVINASH J 06/09/2017 15/09/2017 20/10/2017 1480

N110060386708* HPN/0270/TY/CL 0005828/1718 52010.00 33143.00 CM Y CHANDRAKANT 06/09/2017 15/09/2017 20/10/2017 1481

N110080386092* HPN/0270/TY/CL 0005830/1718 3860.00 2890.00 DM Y SUMESH P R 06/09/2017 15/09/2017 30/10/2017 731

N110097752468* KDB/CE/101/74/T 0005832/1718 7960.00 5253.00 CM Y MUKESH 08/09/2017 15/09/2017 02/01/2018 2111

N111002809529* HPN/0275/LTC/C 0005831/1718 4910.00 4880.00 CM Y RAJESH KUMAR 11/09/2017 15/09/2017 20/10/2017 1482

N111002809496* HPN/0270/TY/CL 0005829/1718 54420.00 24130.00 DM Y VINOD J 06/09/2017 15/09/2017 25/10/2017 698

N1555186* HPN/0270/TY/CL 0005825/1718 10858.00 6391.00 DM Y SANDEEP 06/09/2017 15/09/2017 30/10/2017 730

N693576* HPN/0270/TY/CL 0005816/1718 6000.00 4250.00 CM Y V R SAJAN 06/09/2017 15/09/2017 30/10/2017 1570 N693576* HPN/0270/TY/CL 0005817/1718 6000.00 N V R SAJAN 06/09/2017 15/09/2017 0 Reason(s) for returning bill : Adventure activities has not been covered under TR 119(A). In terms of para 6 of MOD No. DAPSA/0802/PC/1665/US(MP)/D(N-II) dt. 13/10/10 , bill may be submitted with FIS contingent 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

after accord sanction from the competent authority under code head 626/01.

N687822* NSRY/HPN/0270/ 0005801/1718 5700.00 5700.00 8011 Y P SURESH 14/09/2017 14/09/2017 15/09/2017 55

127631Y 409/31/4 0005798/1718 2499.00 2199.00 CM Y MANISH K 06/09/2017 13/09/2017 30/10/2017 1566 127631Y 409/31/4 0005799/1718 4334.00 3534.00 CM Y MANISH K 06/09/2017 13/09/2017 30/10/2017 1567

129074A 409/15 0005797/1718 1759.00 1729.00 CM Y GAJENDER 11/09/2017 13/09/2017 30/10/2017 1569

135070B 409/15 0005796/1718 1759.00 1719.00 CM Y ABHISHEK 11/09/2017 13/09/2017 30/10/2017 1568

N110010689502* CS/4200/FOK/TA 0005695/1718 6100.00 5300.00 8008 Y SHANUR 11/09/2017 12/09/2017 12/09/2017 54

N110050989957* HPN/0275/LTC/A 0005704/1718 56200.00 56000.00 8010 Y JAHANGIR 11/09/2017 12/09/2017 15/09/2017 55

N1555704* KRA/0051/PAY/2 0005696/1718 123000.00 116055.00 8009 Y P K GUPTA 06/09/2017 12/09/2017 12/09/2017 54

N110023946941* CS/4200/FOK/CI 0005680/1718 6700.00 4500.00 8005 Y UTPAL BORA 08/09/2017 11/09/2017 11/09/2017 53

03326H 404/31/2 0005665/1718 53496.00 N AJAY KOCHHAR 04/09/2017 08/09/2017 0

Reason(s) for Home Town LTC will only be admissble to visit Home Town where as in the instant case family of the returning bill : officer have visited Hq from Home Town which can not be considered as Home Town LTC esle the claim for all India LTC, in this regard please refer with note (d) rule 177b (i) of TR.

04435B 409/PMT 0005640/1718 71000.00 70060.00 CM Y RICHIE RANJAN 04/08/2017 08/09/2017 30/10/2017 1574

04952B 409/31/2 0005667/1718 27956.00 27387.00 DM Y NATTUVA 31/08/2017 08/09/2017 30/10/2017 722

04978N 242/PS/2 0005659/1718 28277.00 27987.00 DM Y PARAMJIT 17/08/2017 08/09/2017 31/10/2017 746 04978N 242/PS/1 0005661/1718 21989.00 21824.00 CM Y PARAMJIT 25/08/2017 08/09/2017 20/10/2017 1475

05541T 409/PMT 0005655/1718 113535.00 100066.00 DM Y CA OJHA 24/08/2017 08/09/2017 03/11/2017 763

06116Z 409/31/2 0005662/1718 690.00 690.00 CM Y MAHALINGAM 04/09/2017 08/09/2017 30/10/2017 1560

135221Y 409/05 0005647/1718 50965.00 49829.00 DM Y TRIVENI 01/08/2017 08/09/2017 31/10/2017 737

136602K 405 0005642/1718 37625.00 N RATNESH 16/08/2017 08/09/2017 0

Reason(s) for Claim may please be resubmitted alongwith a copy of quarter allotment and vacation letter for returning bill : admitting the claim in audit.

136694W 403/2/437 0005651/1718 65065.00 62580.00 CM Y ASHISH KUMAR 28/08/2017 08/09/2017 30/10/2017 1565

136870W DI/1013/SAILOR/ 0005641/1718 79321.00 73962.00 CM Y JITENDRA 25/08/2017 08/09/2017 30/10/2017 1561

137083B EG/0126/SAILOR 0005646/1718 70750.00 59782.00 CM Y AVTAR SINGH 28/08/2017 08/09/2017 30/10/2017 1564

137195H NTG(B)/3/P&A 0005657/1718 1693.00 1571.00 CM Y VINIT DESHWAL 10/08/2017 08/09/2017 02/11/2017 1626

137251K 409/2 0005654/1718 19875.00 18863.00 CM Y BHAGAT SINGH 29/08/2017 08/09/2017 30/10/2017 1557

139184B 403/2/436 0005652/1718 80697.00 68320.00 DM Y RADHE S RAI 28/08/2017 08/09/2017 31/10/2017 750

150524A 409/15 0005629/1718 1321.00 1321.00 CM Y DIWAN SINGH 02/08/2017 08/09/2017 10/11/2017 1741

152673K 409/15(20) 0005631/1718 5789.00 5645.00 CM Y PN SAH 31/07/2017 08/09/2017 31/10/2017 1617

168667K 409/15 0005630/1718 1100.00 605.00 CM Y SUBE SINGH 25/07/2017 08/09/2017 30/10/2017 1554

181505N 409/15 0005660/1718 4572.00 4572.00 CM Y SUDIPTA 02/09/2017 08/09/2017 30/10/2017 1559

188559W 409/15(20) 0005632/1718 3660.00 3660.00 CM Y AMIYA KUMAR 25/07/2017 08/09/2017 30/10/2017 1551

215299T 409/18 0005633/1718 7781.00 7781.00 DM Y SUDHIR KUMAR 31/07/2017 08/09/2017 30/10/2017 718

225204B 409/5 0005644/1718 16228.00 15380.00 CM Y VIJAY KUMAR 30/12/2016 08/09/2017 30/10/2017 1558

231961K 409/7/1 0005643/1718 19378.00 15135.00 DM Y PRINCE KUMAR 24/08/2017 08/09/2017 30/10/2017 719

238541R 409/7/1 0005636/1718 14274.00 14274.00 CM Y G K MISHRA 22/08/2017 08/09/2017 31/10/2017 1590

240517F 405 0005669/1718 2500.00 N AMIT ATIGRE 08/09/2017 08/09/2017 0

Reason(s) for SOE NOT ATTACHED returning bill :

41149W 409/31/2 0005664/1718 7695.00 7695.00 DM Y KURIAN 04/09/2017 08/09/2017 30/10/2017 721

41225T 404/31/2 0005668/1718 44113.00 44113.00 CM Y PANKAJ 31/08/2017 08/09/2017 03/11/2017 1653

42251Z SD/242/VSS 0005628/1718 63371.00 63371.00 CM Y VS 01/08/2017 08/09/2017 30/10/2017 1550

52502Y 409/31/2 0005624/1718 10000.00 N SHYAM 03/05/2017 08/09/2017 0

Reason(s) for ONLY MRO returning bill :

52939R 409/31/2 0005666/1718 43679.00 43389.00 CM Y SOMAIAH M P 31/08/2017 08/09/2017 20/10/2017 1478

81319R 409/31/2 0005663/1718 3730.00 3730.00 CM Y SANJAY SAHI 04/09/2017 08/09/2017 02/11/2017 1625

83214Y 409/5 0005653/1718 57108.00 N RAMJAS YADAV 08/08/2017 08/09/2017 0

Reason(s) for Claim may please be resubmitted with original movemet order and proceeding Gen Form for returning bill : admitting the claim in audt.

88621K 409/20/1 0005638/1718 3304.00 3304.00 CM Y AMRENDRA 14/08/2017 08/09/2017 20/09/2017 1250

N110017858778* 272/02 0005623/1718 4636.00 N SHITAL D 10/08/2017 08/09/2017 0

Reason(s) for Calim may please be resubmitted alongwith the self certificate in proper proforma in terms of GOI returning bill : No. 19030/1/2017-E-IV dt. 13/07/17 is requred for admitting RMA and food .

N110032019029* NSRY/HPN/0275/ 0005621/1718 8300.00 8300.00 8006 Y RAJENDRA 06/09/2017 08/09/2017 11/09/2017 53

N110061162316* NSRY/HPN/0275/ 0005620/1718 6560.00 6560.00 CM Y MURALIDHAR J 14/08/2017 08/09/2017 30/10/2017 1553

N1555168* KRA/0051/PAY/2 0005626/1718 83664.00 83664.00 8007 Y KUMAR P K 31/08/2017 08/09/2017 11/09/2017 53 N1555168* KRA/0051/PAY/7 0005635/1718 7434.00 6170.00 CM Y KUMAR P K 31/08/2017 08/09/2017 30/10/2017 1552

N689635* NSRY/P&A/0409/ 0005658/1718 120741.00 65438.00 CM Y P K B SATISH 26/04/2017 08/09/2017 27/10/2017 1541

N696141* CS/1100/FOK/TA 0005637/1718 6510.00 3110.00 CM Y R G 28/08/2017 08/09/2017 30/10/2017 1556

02985H 409/31/2 0005458/1718 69810.00 N DEVINDER PAL 26/10/2016 05/09/2017 0

Reason(s) for PARTICIPATION IN CAR RALLY IS NOT COVERED UNDER TR 119 (A). PLEASE EXAMINE returning bill : UNDER MOD LETTER NO. DAPS/0802/PC/1665/US(MP)/D/(N-II) DATED 13 OCT 2010, PARA 6 & SANCTON BE ACCORDED ACCORDINGLY WITH FIS CONT BILL.

03348H 100/31/1 0005438/1718 15000.00 N DINESH SINGH 10/08/2017 05/09/2017 0

Reason(s) for ADVANCE REFUNED THROUGH MRO NO 3 DT 0808217 AND ADJUSTED VIDE TE NO 1555 OF 10/2017/ returning bill :

03383N 100/31/2 0005440/1718 30518.00 28970.00 DM Y CHRISTOPHER 07/08/2017 05/09/2017 27/10/2017 707

03393K 409/31/2 0005448/1718 55694.00 N SANJAY KUMAR 26/10/2016 05/09/2017 0

03690K 409 0005425/1718 94276.00 N SINGH KOSHAL 08/05/2017 05/09/2017 0

Reason(s) for 1) IT IS VERFIED FROM OUR OUTSTANING DEMANDS THAT ADVANCE IS NOT DRAWN returning bill : FROM BLO, KARWAR. 2) CLAIM WAS ERRONEOUSLY FORWARDED TO BLO, KARWAR .

03773Z 404/31/2 0005426/1718 124880.00 N MANAV HANDA 14/08/2017 05/09/2017 0

Reason(s) for It is seen that officer is the member of Air India Frequent Flyer and booked his tiket againt returning bill : frequest flyer ( AI F727106). In this regard it is requested to submit a statement of frequent flyer issued by Air India w.e.f date of enrolement as a member.

04650T LS/SAC/ILMS/10 0005510/1718 94727.00 93617.00 DM Y ANUP JOE 21/08/2017 05/09/2017 06/11/2017 770

04776B 409/31/2 0005463/1718 66972.00 N VIKRAM ARAB 07/10/2016 05/09/2017 0

04805W 409/31/2 0005451/1718 4350.00 2900.00 CM Y SARUP 09/08/2017 05/09/2017 30/10/2017 1555

04825R 409/31/2 0005446/1718 63635.00 N MANGRULKAR 20/10/2016 05/09/2017 0

05233T DSSC/NW/409 0005424/1718 95335.00 83149.00 DM Y BK PRASHANT 11/04/2017 05/09/2017 09/11/2017 809

05706T 409/31/2 0005442/1718 21361.00 21361.00 CM Y PRADEEP 07/08/2017 05/09/2017 18/10/2017 1461

05933H 401/6/20 (I) 0005475/1718 3940.00 3940.00 CM Y DEVDUTTA S 31/07/2017 05/09/2017 20/10/2017 1470

06081W 409/31/2 0005462/1718 39510.00 N JYOTSANA 17/10/2016 05/09/2017 0

Reason(s) for PARTICIPATION IN BYKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119 (A). PLEASE returning bill : FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

06081W 409/31/1 0005513/1718 4000.00 4000.00 CM Y JYOTSANA 14/03/2017 05/09/2017 26/10/2017 1519

06113T 409/31/2 0005445/1718 39678.00 N ASHISH KUMAR 17/10/2016 05/09/2017 0

06194A 409/14/2 0005504/1718 22512.00 19511.00 DM Y SUNIL 28/08/2017 05/09/2017 30/10/2017 715

06624B 409/31/2 0005461/1718 42286.00 N PRASHANT 10/11/2016 05/09/2017 0

Reason(s) for PARTICIPATION IN BYKE/CAR/CYCLE RALLY IS NOT COVERED UNDER TR 119 (A). PLEASE returning bill : FURNISH PROPER TR RULE UNDERWHICH THE CLAIM IS AUTHORISED.

06742Y 409/31/2 0005485/1718 27591.00 27301.00 DM Y ARUN SEKHAR 23/08/2017 05/09/2017 27/10/2017 714

07256R 409/31/2 0005439/1718 40094.00 N ASHUTOSH 24/10/2016 05/09/2017 0

Reason(s) for PARTICIPATION IN CAR RALLY IS NOT COVERED UNDER TR 119 (A). PLEASE returning bill : EXAMINE UNDER MOD LETTER NO. DAPS/0802/PC/1665/US(MP)/D/(N-II) DATED 13 OCT 2010, PARA 6 & SANCTON BE ACCORDED ACCORDINGLY WITH FIS CONT BILL. 07256R 409/31/2 0005450/1718 40094.00 N ASHUTOSH 24/10/2016 05/09/2017 0

Reason(s) for PARTICIPATION IN CAR /CYCLE RALLY IS NOT COVERED UNDER TR 119 (A). PLEASE returning bill : EXAMINE UNDER MOD LETTER NO. DAPS/0802/PC/1665/US(MP)/D/(N-II) DATED 13 OCT 2010, PARA 6 & SANCTON BE ACCORDED ACCORDINGLY WITH FIS CONT BILL.

07827N 409/31/2 0005452/1718 16351.00 14976.00 CM Y KAILASH 10/08/2017 05/09/2017 31/10/2017 1585

08023H 409/31/2 (I) 0005464/1718 2575.00 2575.00 DM Y PREETI 16/05/2017 05/09/2017 27/10/2017 708

124057Z 403/9 0005423/1718 337575.00 328388.00 CM Y SANJEEV 29/11/2016 05/09/2017 27/10/2017 1527

135910N 403/51/6/502-504 0005417/1718 20185.00 19506.00 CM Y AJAY SHARMA 15/02/2017 05/09/2017 30/10/2017 1545

137916Y 409/4 0005466/1718 49829.00 N SNEHASHIS 09/08/2017 05/09/2017 0

Reason(s) for 1) INSURANCE OF VEHICLE NO KA 03 J A 8052 NOT ENCLOSED. returning bill : 2) BILL MAY BE FOWARDED TO THE CDA WHERE THE CASH ACCOUNTS ARE BEING MAINTAINED.

139034N 403/3 0005511/1718 64928.00 49168.00 CM Y AJAY KUMAR 20/02/2017 05/09/2017 27/10/2017 1533

151047R 403/51/6 0005494/1718 22596.00 21696.00 CM Y ASHOK KUMAR 21/08/2017 05/09/2017 20/10/2017 1471

161214Y 409/2 0005480/1718 58400.00 56888.00 CM Y PANNA LAL 26/08/2017 05/09/2017 27/10/2017 1543

164259T 405/2 0005435/1718 137182.00 135640.00 DM Y SUDESH KUMAR03/08/2017 05/09/2017 27/10/2017 712

173003R 409/5 0005433/1718 59045.00 49786.00 DM Y PATIL BAJIRAO 26/07/2017 05/09/2017 27/10/2017 706

210121Z 409/16/3 (III) 0005492/1718 46965.00 45005.00 CM Y ANOOP SINDHU 23/10/2016 05/09/2017 26/10/2017 1522

210849B 409/PMT(S) 0005436/1718 34793.00 30253.00 CM Y RAUT VINOD 25/10/2016 05/09/2017 27/10/2017 1539

212293K 403/6/4` 0005478/1718 6825.00 4200.00 DM Y SUJIT KUMAR 11/04/2017 05/09/2017 25/10/2017 701

214134W 409/7/1 0005412/1718 24874.00 24093.00 CM Y ANIKET TIWARI 10/08/2017 05/09/2017 31/10/2017 1623

214967N 54786/SI-6 0005509/1718 49697.00 36415.00 DM Y AMIT GARG 17/08/2017 05/09/2017 31/10/2017 749

215999H 403/9 0005495/1718 76511.00 N VIKAS KUMAR 03/10/2016 05/09/2017 0

Reason(s) for Please refer this office even no dt. 09/03/17 where it was asked to submit quarter vacation and returning bill : allotment letter, however individual has mentioned that he made his own arrangement . Where as Gen form show that while proceeding MLR ceased and reported as RIK (victual). In this regard authority to keep 1500 kg goods in single sailore mess may pleae be clarified. It is also seen from the bill of ladding that TCI Sea Ways had charged only Rs. 63751/- for 27.00 cbm and Rs. 2512/- for one Motor Cycle where as individual claimed 16745/- for 6.6 cbm and 20102/- for one motor cycle , which is not clear to audit. Please resubmit the bill accordingly.

223076T 409/8/6 0005406/1718 34100.00 13170.00 CM Y NARAYAN 24/07/2017 05/09/2017 27/10/2017 1535

223869W 403/9 0005490/1718 51232.00 50342.00 DM Y NARENDRA 31/07/2017 05/09/2017 30/10/2017 717

225335A CWP&A/1003 0005419/1718 22456.00 22456.00 CM Y ROHIT KUMAR 11/08/2017 05/09/2017 06/11/2017 1674

226123T 403/9 0005499/1718 51767.00 43364.00 DM Y GAURAV TIWARI17/08/2017 05/09/2017 30/10/2017 727

227285H 300/27 0005422/1718 11640.00 11640.00 DM Y ASHOK KUMAR 11/08/2017 05/09/2017 18/10/2017 673

229404Z 403/9 0005431/1718 23649.00 22668.00 CM Y HEMRAJ SAINI 27/07/2017 05/09/2017 27/10/2017 1534

231327W 405/1 0005407/1718 45859.00 45597.00 CM Y SANTANU K 11/08/2017 05/09/2017 07/11/2017 1707 231327W 404/1 0005418/1718 1906.00 1906.00 CM Y SANTANU K 11/08/2017 05/09/2017 27/10/2017 1536

231717F 300/21 0005421/1718 11640.00 11640.00 CM Y VENKATESH 11/08/2017 05/09/2017 18/10/2017 1458

240248W 409/15(20) 0005488/1718 3817.00 3428.00 DM Y BISWARANJAN 30/08/2017 05/09/2017 20/10/2017 676

402465W 403/6/5 0005457/1718 2789.00 2089.00 CM Y ABHISHEK 02/08/2017 05/09/2017 18/10/2017 1465

41225T 409/31/2 0005449/1718 38563.00 N PANKAJ 31/10/2016 05/09/2017 0

41261Z 409/31/2 0005441/1718 1333.00 1333.00 CM Y MC BELLIAPPA 07/08/2017 05/09/2017 18/10/2017 1463

41284A 409 0005414/1718 114776.00 N CS BABURAJ 01/08/2017 05/09/2017 0

Reason(s) for It is seen from the gen form that the officer officer was victual in old unit and reported as victual returning bill : at new unit. where as officer has claimed for 6qtl. goods for transporting household good from Karwar to Mumbai, in this regard it is requested to subit a copy of quarter vacation and allotment letter of admitting the same.

41659B 404/31/2 0005408/1718 56038.00 N RAWAL ARVIND 11/08/2017 05/09/2017 0

Reason(s) for It is seen from the claim that the family of the officer have visited to HQ from their Home Town ( returning bill : New Delhi) which can not be treated as home town LTC. As per 177 (d) Home Towm LTC will only be admissable to visit Home Town. Hence claim can not be admitted in audit.

41997Y 409/31/2 0005459/1718 60424.00 N SATYANATH M 07/10/2016 05/09/2017 0

42107Y 404/31/2 0005413/1718 126588.00 121032.00 DM Y AJAY YADAV 10/12/2015 05/09/2017 28/11/2017 916

42356N SB/K/409/16 0005489/1718 5971.00 5971.00 DM Y G R JADHAV D 29/08/2017 05/09/2017 30/10/2017 716

42457T 401/6/20 0005456/1718 2990.00 2990.00 CM Y BRAJESH 02/08/2017 05/09/2017 18/10/2017 1462

42766W 409 0005493/1718 45144.00 N S 17/08/2017 05/09/2017 0

Reason(s) for DEPOSITORS COUNTERFOIL OF THE MRO ONLY IS ATTACHED. BANK'S COUNTERFORIL returning bill : WHICH IS TO BE FORWARDED TOTHE CDA IS NOT FOUND ENCLOSED.

500247A 409/14/2(40) 0005497/1718 12386.00 12386.00 CM Y VIKASH ANAND 17/11/2016 05/09/2017 20/10/2017 1472

500317K 5/409/4 0005512/1718 41657.00 34048.00 DM Y SHIVNARAYAN 22/08/2017 05/09/2017 20/10/2017 678

503006Y 401/6/5 0005474/1718 2982.00 2908.00 CM Y RAJKUMAR 31/07/2017 05/09/2017 31/10/2017 1587

51082W 409/31/2 0005447/1718 19234.00 18671.00 DM Y SATHYA N S 03/05/2017 05/09/2017 31/10/2017 735

51204Y DY/1441/OFFICE 0005498/1718 221181.00 189120.00 CM Y ASHIM KUMAR 17/08/2017 05/09/2017 30/10/2017 1544

51674R 409/31/2 0005427/1718 2048.00 2048.00 CM Y VIPUL GUPTA 14/08/2017 05/09/2017 06/11/2017 1675

51719T 401/6/20 0005491/1718 65885.00 64535.00 DM Y NAGARAJAN 28/09/2016 05/09/2017 20/10/2017 677

51881K 409/2 0005415/1718 24271.00 21834.00 DM Y MAHESH 31/07/2017 05/09/2017 18/10/2017 670 51881K 409/2 0005416/1718 43172.00 43172.00 DM Y MAHESH 11/08/2017 05/09/2017 18/10/2017 672 51881K 409/2 0005487/1718 54873.00 N MAHESH 29/08/2017 05/09/2017 0

Reason(s) for It is seen that officer had booked his tikct aginst the membership of frequent flyer (IA 107661341), in returning bill : this regard it is requested to submit a frequent flyer statement issued by Air India w.e.f date of enrolement for admitting the claim.

Reason(s) for BASIC PAY OF RS.85,300/- IS NOT FOUND IN THE PAY MATRIX OF VII CPC. returning bill :

52268R 409/31/2 0005409/1718 21843.00 21211.00 DM Y VIKRAM SINGH 11/08/2017 05/09/2017 18/10/2017 671

52377N 409/31/2 0005473/1718 11225.00 N AYYANNA 31/01/2017 05/09/2017 0

Reason(s) for PARTICIPATION N CYCLE RALLY IS NOT COVERED UDER TR 119 (A). PLEASE EXAMINE returning bill : UNDER MOD LETTER NO. DAPS/0802/PC/1665/US(MP)/D/(N-II) DATED 13 OCT 2010, PARA 6 & SANCTION BE ACCORDED ACCORDINGLY WITH FIS CONT. BILL. 52377N 409/31/2 0005483/1718 30989.00 24521.00 CM Y AYYANNA 29/08/2017 05/09/2017 18/10/2017 1468

52683H 409/2 0005411/1718 12771.00 12666.00 DM Y PANKAJ KUMAR 29/06/2017 05/09/2017 16/10/2017 660

53038R 409/31/2 0005428/1718 62678.00 62388.00 CM Y VICTOR 14/08/2017 05/09/2017 27/10/2017 1542 53038R 409/31/2 0005429/1718 50431.00 50141.00 CM Y VICTOR 14/08/2017 05/09/2017 18/10/2017 1464

75533R 404/31/2 0005482/1718 135978.00 135978.00 DM Y SANTHANA G 30/08/2017 05/09/2017 30/10/2017 726

86955Z 409/31/2 0005460/1718 29848.00 29848.00 DM Y DEEPAK SINGH 20/10/2016 05/09/2017 17/10/2017 669

N110000993454* NSRY/P&A/0401/ 0005453/1718 1284.00 1284.00 CM Y PRAVEEN S 03/02/2017 05/09/2017 27/10/2017 1538

N110004009180* NSRY/P&A/0401/ 0005437/1718 6010.00 3890.00 CM Y AMRUT M 09/08/2017 05/09/2017 27/10/2017 1537

N110020321781* CS/1100/FOK/TA 0005455/1718 1297.00 1297.00 CM Y RAJESH N 03/08/2017 05/09/2017 05/10/2017 1415

N110030321769* KRA/0051/PAY/1 0005496/1718 21030.00 21030.00 CM Y RAJESH P 22/08/2017 05/09/2017 30/10/2017 1547

N110030386279* NSRY/P&A/0401/ 0005444/1718 1348.00 1348.00 CM Y VIVEK K 03/02/2017 05/09/2017 26/10/2017 1521

N110057409243* KRA/0051/PAY/4 0005500/1718 11600.00 11600.00 8001 Y SESETTI SHYAM31/08/2017 05/09/2017 07/09/2017 52

N110070325429* KRA/0051/PAY/4 0005503/1718 19000.00 19000.00 8004 Y PINTOO KUMAR 01/09/2017 05/09/2017 07/09/2017 52

N110087255946* WED/CE/275/TY 0005410/1718 4427.00 N VIKAS KUMAR 14/08/2017 05/09/2017 0

Reason(s) for Self certificae may please be resubmitted alongwith vehicle no for admitting RMA, please reconcile returning bill : and resubmit the claim accordingly,

N110097409241* KRA/0051/PAY/4 0005501/1718 7000.00 7000.00 8002 Y SANOJ KUMAR 31/08/2017 05/09/2017 07/09/2017 52

N110090325560* KRA/0051/PAY/8 0005476/1718 15110.00 N SATISH 05/05/2017 05/09/2017 0

Reason(s) for Detention and NAC certificate have not been found enclosed with the claim, please reconcile and returning bill : resubmit the claim accordingly.

N110090323839* KRA/0051/PAY/8 0005454/1718 15430.00 N GARIMELLA 05/05/2017 05/09/2017 0

Reason(s) for Road move approval is required for admitting full RMA, further it is also requested to submit a returning bill : copy of RC book of bike as the individual was performed his journey by his own vehicle.

N110090323839* KRA/0051/PAY/4 0005502/1718 17000.00 17000.00 8003 Y GARIMELLA 01/09/2017 05/09/2017 07/09/2017 52

N111000689503* CS/1100/FOK/TA 0005477/1718 3354.00 N SANTOSH G 02/08/2017 05/09/2017 0

Reason(s) for Calim passed by this office stands correct and can not be considered furher. returning bill :

N1202511* KDB/CE/101/74/T 0005467/1718 31819.00 N M R 17/04/2017 05/09/2017 0

Reason(s) for 1) CREDIT OF CREDIT INTIMATON HAS TO BE DONE BY THE UNIT DRING PREPARATIONOF returning bill : THEPAY BILL WHICH WILL BE VERIFIED AND PASSED BY THE PAY SN. 2) PAY SLIP NOT ATTACHED FOR THE MONTH OF DECEMBER 2016.

N1551320* NSRY/P&A/0408/ 0005432/1718 29350.00 25560.00 CM Y D S BISHT 08/08/2017 05/09/2017 03/11/2017 1652

N696141* CS/1100/FOK/TY 0005430/1718 11800.00 8375.00 CM Y R G 31/07/2017 05/09/2017 18/10/2017 1460

03041K 409/31/2 0005365/1718 59940.00 59940.00 CM Y VK 22/08/2017 04/09/2017 07/11/2017 1695

03259F 409/31/2 0005368/1718 12385.00 12385.00 CM Y GURPREET S 22/08/2017 04/09/2017 17/10/2017 1454

03326H 409/31/2 0005390/1718 30076.00 30076.00 CM Y AJAY KOCHHAR 17/08/2017 04/09/2017 27/10/2017 1531

04282F 409/31/2 0005384/1718 9900.00 9900.00 DM Y RAJA KARAN 16/08/2017 04/09/2017 16/10/2017 658

04324A 409/31/2 (I) 0005392/1718 47440.00 N SAJAN 18/08/2017 04/09/2017 0

Reason(s) for Self certificate in terms of tada rule of 7th CPC is required for admitting the food bill, please returning bill : resubit the bill accordingly.

Reason(s) for It is seen from the reporting Gen form that officer reported as victual on permenent duty from returning bill : karwar, in this regard it is requested to submit an authority for holding 6000 kgs of house hold goods in a single officer mess. Please resubmit the bill accordingly.

06081W 404/31/2 0005382/1718 44462.00 42982.00 CM Y JYOTSANA 17/08/2017 04/09/2017 27/10/2017 1540

06499W 409/31/2 (I) 0005391/1718 33150.00 33150.00 CM Y SUJEET G 18/08/2017 04/09/2017 25/10/2017 1513

07214W 404/31/2 0005385/1718 5370.00 N ANEESH RAJAN 16/08/2017 04/09/2017 0

Reason(s) for ANNEXURE I & II OF LTC (PARA 29 OF RULE 190) NORT ENCLOSED. returning bill :

07214W 404/31/2 0005386/1718 5370.00 N ANEESH RAJAN 16/08/2017 04/09/2017 0

Reason(s) for Authority under which RIK of officer was continued durig leave may please be elucidated. returning bill : Further it may also be clarify for admitting more than 90% advance in LTC where as officer booked his tickets well before the approval of advance.

136593R 409/31/4 0005387/1718 3504.00 3174.00 CM Y PANKAJ DAS 16/08/2017 04/09/2017 26/10/2017 1525

138120K SR/3031 (III) 0005405/1718 67533.00 57565.00 DM Y ARPIT KATOCH 16/08/2017 04/09/2017 27/10/2017 711

138129F HO/S/403/2(II) 0005367/1718 62140.00 55917.00 CM Y AMIT THAKUR 21/07/2017 04/09/2017 26/10/2017 1526

151252F 5/409/4 0005399/1718 56280.00 37377.00 DM Y R SINGH 14/08/2017 04/09/2017 26/10/2017 705

219875T 409/P 0005403/1718 13370.00 13370.00 CM Y ADERSH NAIR 09/08/2017 04/09/2017 25/10/2017 1512

222987R 409/31/4 0005388/1718 4189.00 4189.00 CM Y AKSHAYA 11/08/2017 04/09/2017 17/10/2017 1456

400790N CNS/0168 0005402/1718 21894.00 21894.00 CM Y KUMAR 09/08/2017 04/09/2017 27/10/2017 1532

41225T 409/31/2 (I) 0005393/1718 26863.00 26863.00 CM Y PANKAJ 18/08/2017 04/09/2017 20/10/2017 1473

42904H 100/31/1 0005398/1718 90000.00 N VINAY S 21/08/2017 04/09/2017 0

Reason(s) for ONLY MRO returning bill :

50958N 409/31/2 0005374/1718 11768.00 11768.00 CM Y ARUN K GUPTA 23/08/2017 04/09/2017 16/10/2017 1441

51507K 409/2 0005396/1718 25926.00 22736.00 DM Y CHARI ARVIND 25/04/2017 04/09/2017 30/10/2017 725

51683K 409/31/2 0005397/1718 73508.00 N ARUNAVA 07/10/2016 04/09/2017 0

Reason(s) for PARTICIPATION IN CAR RALLY IS NOT COVERED UNDER TR 119 (A). PLEASE EXAMINE UNDER returning bill : MOD LETTER NO. DAPS/0802/PC/1665/US(MP)/D/(N-II) DATED 13 OCT 2010, PARA 6 & SANCTON BE ACCORDED ACCORDINGLY WITH FIS CONT BILL.

52371Z 404/31/2 0005366/1718 9423.00 9423.00 CM Y ANUBHAV 23/08/2017 04/09/2017 25/10/2017 1510

52935F 409/31/2 0005383/1718 46979.00 46689.00 DM Y BHARATH Y V 16/08/2017 04/09/2017 16/10/2017 659

75904H 409/31/2 (I) 0005394/1718 92006.00 N AMIT KUMAR 18/08/2017 04/09/2017 0

Reason(s) for As per the extant order of 7th CPC self certificate is required for admitting the food bill, where as returning bill : in the instant case no such certifiate is found enclosed. Please resubmit the claim accordingly.

N110003423310* NSRY/P&A/0401/ 0005375/1718 3410.00 3365.00 CM Y TOMCY 29/05/2017 04/09/2017 27/10/2017 1530

N110010386431* MO(KAR)/CE/270 0005379/1718 19864.00 13225.00 CM Y SH SURENDRA 07/10/2016 04/09/2017 18/12/2017 2022

N110011174428* NSRY/HPN/0270/ 0005371/1718 5695.00 N JINEESH NM 21/08/2017 04/09/2017 0

Reason(s) for It is see from the claim that the individual has perfored his journey by train (19577- Hapa exp) and returning bill : reached at Vadodara at 2100 abd checked in the hotel Crystal at 2216 where as per schedule of this train , the actual timing of reaching Vadodra at 2311. In view of the above the claim seems to be a not genuine and can not be admitted in audit, individual may please be asked to deposite entire amount of advance immediately through MRO. Further it is also requested that Countersigning Officer may please be cautious before countersinging a claim.

N110020321750* 270/CE/TD 0005389/1718 2290.00 2290.00 DM Y RAVINDRA B 18/08/2017 04/09/2017 16/10/2017 661

N110031174427* NSRY/HPN/0270/ 0005370/1718 5695.00 4740.00 CM Y SH DHANISH K K21/08/2017 04/09/2017 27/10/2017 1529

N110060701278* NSRY/HPN/0270/ 0005372/1718 5455.00 4595.00 CM Y VIRENDRA B 21/08/2017 04/09/2017 17/10/2017 1450

N110060822148* NSRY/HPN/0275/ 0005381/1718 16532.00 11312.00 CM Y MD 21/08/2017 04/09/2017 26/10/2017 1524

N110070325172* MO(KAR)/CE/270 0005380/1718 20613.00 13780.00 CM Y MANOJ 13/04/2017 04/09/2017 18/12/2017 2023

N110074365776* MO(KAR)/CE/270 0005377/1718 7319.00 N Y HARIKISHORE 21/11/2016 04/09/2017 0

Reason(s) for CE order has not found enclosed witht the claim, please reconcile and resubmit the claim returning bill : accordingly.

N110081430280* KRA/0051/PAY/7( 0005400/1718 2225.00 N JAIDEEP 21/08/2017 04/09/2017 0

Reason(s) for Self certifiate for claiming of RMA should have been mentioned vehicle no. in terms GOI order No. returning bill : 19030/1/2017 dt. 13/07/17 for admitting the same.

N110080701280* NSRY/HPN/0270/ 0005373/1718 5695.00 4675.00 CM Y TULSIDAS C 21/08/2017 04/09/2017 17/10/2017 1455

N110097752468* KDB/CE/101/74/T 0005401/1718 3390.00 2912.00 DM Y MUKESH 21/08/2017 04/09/2017 04/01/2018 982

N110090386343* NSRY/HPN/0270/ 0005376/1718 5795.00 N SWAPNIL NAIK 21/08/2017 04/09/2017 0

N111000386348* NSRY/HPN/0270/ 0005369/1718 5695.00 3095.00 DM Y ISHRAQUE 21/08/2017 04/09/2017 11/12/2017 944

N111001462077* NSRY/HPN/0275/ 0005395/1718 30680.00 24220.00 CM Y RAHUL S 19/08/2017 04/09/2017 30/10/2017 1563

N1210502* HPN/0270/TY/AD 0005261/1718 33500.00 33500.00 8029 Y S MEENAKSI 31/08/2017 31/08/2017 31/08/2017 38

N110040320774* KRA/0051/PAY/1 0005258/1718 2862.00 2800.00 8031 Y PRASANTH 16/08/2017 30/08/2017 31/08/2017 38

N690675* KRA/0051/PAY/1 0005257/1718 2862.00 2800.00 8030 Y T T SANTOSH 16/08/2017 30/08/2017 31/08/2017 38

N110004365774* MO(KAR)/CE/270 0005217/1718 9000.00 9000.00 8028 Y PRAVEEN 29/08/2017 29/08/2017 31/08/2017 38

03259F 409/31/2 0005186/1718 20452.00 19176.00 CM Y GURPREET S 31/07/2017 28/08/2017 25/10/2017 1508

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 03508Y 405/1 0005166/1718 20156.00 19394.00 DM Y VIDYANSHU 29/07/2017 28/08/2017 28/09/2017 624 03508Y 409/15/1(II) 0005167/1718 7680.00 7680.00 DM Y VIDYANSHU 27/07/2017 28/08/2017 25/10/2017 699

04617T 401/6/16 0005175/1718 115672.00 88778.00 CM Y VIJAY 09/08/2016 28/08/2017 25/10/2017 1517

06495K 409/1 0005194/1718 42270.00 N HARSHVARDHA 19/06/2017 28/08/2017 0

Reason(s) for 1. PLEASE QUOTE THE AUTHORITY UNDER WHICH TIME BAR SANCTION ACCORDED. returning bill : 2. IN CASE NEEDS TO BE EXAMED UNDER SUB PARA2(A) AND 3(B) OF RULE 17-A OF TR AND RESUBMIT THE CASE.

07019A 409/32/2 0005191/1718 11920.00 11920.00 DM Y ANAND BARAK 26/10/2016 28/08/2017 25/09/2017 582

132651F 409/32/02/PMT/S 0005190/1718 33910.00 32962.00 DM Y BIJENDER 14/07/2017 28/08/2017 26/09/2017 592

134328T 409/32/02/PMT/S 0005189/1718 35203.00 N JYOTHISH V 14/07/2017 28/08/2017 0

Reason(s) for Time bar sanction in termos of FR-188 is not applicable for admitting the claim of ty duty. It is returning bill : requested to submit the same in terms of Rule 17a(b) of TR. Please resubmit the bill accordingly.

138783T 409/32/02/PMT/S 0005193/1718 50835.00 50760.00 CM Y PRINCE K 17/07/2017 28/08/2017 24/10/2017 1496

217956F 403/2 (TY) 0005173/1718 8010.00 7910.00 CM Y MUNENDRA 05/04/2017 28/08/2017 17/10/2017 1451

41724A 409/31/2 0005187/1718 6493.00 6493.00 CM Y VINOD M 31/07/2017 28/08/2017 25/10/2017 1509

42486H 409/31/2 0005188/1718 1867.00 N ANAND 31/07/2017 28/08/2017 0

Reason(s) for bBASIC PAY OF rs.1.20.200/- IS NOT PRESENT IN THE PAY MATRIX OF VII CPC. returning bill :

42827H MOB/242 0005192/1718 81960.00 75117.00 CM Y DAVINDER S 18/11/2016 28/08/2017 25/09/2017 1327

42894K 409/31/2 0005185/1718 38798.00 36188.00 CM Y RAJ KUMAR 26/10/2016 28/08/2017 02/11/2017 1628

500253R 403/2/337 0005177/1718 147154.00 134079.00 DM Y VIVEK KUMAR 26/07/2017 28/08/2017 06/10/2017 637

75764R 409 0005164/1718 98979.00 85071.00 CM Y SACHIN TANEJA 26/08/2017 28/08/2017 29/09/2017 1408

88621K 409/20/1 0005165/1718 3304.00 3304.00 CM Y AMRENDRA 04/08/2017 28/08/2017 06/10/2017 1417

CG07811H 405 0005200/1718 5260.00 3420.00 CM Y S.SURESH 06/07/2017 28/08/2017 25/10/2017 1511

N110000386602* NSRY/P&A/0401/ 0005199/1718 7155.00 N SH TADI 09/08/2017 28/08/2017 0

N110004009180* NSRY/P&A/0401/ 0005196/1718 6005.00 N AMRUT M 09/08/2017 28/08/2017 0

Reason(s) for PLEASE ATTACH A COPY OF THE LETTER NO:CS/1100/FOK/TY DT 11/03/2017. returning bill :

N110016080438* MO(KAR)/CE/270 0005195/1718 264521.00 242560.00 DM Y RAHUL SINGH 16/05/2017 28/08/2017 30/10/2017 724

N110023212882* NSRY/P&A/0401/ 0005197/1718 6486.00 N AKHIL JL 09/08/2017 28/08/2017 0

N110030986039* KRA/0051/PAY/7 0005184/1718 11327.00 8562.00 DM Y ANKUSH 31/07/2017 28/08/2017 24/10/2017 694

N110040746304* NSRY/P&A/0408/ 0005169/1718 6156.00 5185.00 CM Y M D TANBEER 01/08/2017 28/08/2017 17/10/2017 1452

N110040386080* NSRY/P&A/0401/ 0005198/1718 5885.00 4530.00 DM Y SHANTKUMAR 09/08/2017 28/08/2017 25/10/2017 697

N110041404832* NSRY/P&A/0401/ 0005172/1718 3910.00 1284.00 CM Y SHIVAMURTHI E 03/02/2017 28/08/2017 25/10/2017 1515

N110042593041* NSRY/P&A/0401/ 0005180/1718 6280.00 N DEEPAK S NAIK 29/07/2017 28/08/2017 0

Reason(s) for claim has already been forfitted , hence it is requested to ask the individual to deposite entire returning bill : amount of advance through MRO with penal interest w.e.f. December 2013.

N110042593041* NSRY/P&A/0401/ 0005181/1718 8030.00 N DEEPAK S NAIK 29/07/2017 28/08/2017 0

Reason(s) for TIME BAR SANCTION FOR DELAYED SUBMISSION OF CLAIMI returning bill : IS REQUIRED.

Reason(s) for It is requested to attach a copy of HQ approval NO. CS/1300/FOK/CIV/PER dt. 03/03/17 for admitting returning bill : the claim in audit, please reconcile and resubmit the claim accordingly.

N110070386425* NSRY/P&A/0401/ 0005176/1718 3660.00 N KUNDAN J 31/07/2017 28/08/2017 0

Reason(s) for PLEASE ATTACH A COPY OF LETTER NO CS/1100/FOK/TY DT 08/03/2017. returning bill :

N110070322546* 272/02 0005183/1718 5316.00 N SAVITA P 10/08/2017 28/08/2017 0

Reason(s) for Claim may please be resubmitted alongwith the self certificate in proper proforma for admitting returning bill : RMA and food charges.

N110098123456* KRA/0051/PAY/7( 0005182/1718 9475.00 2600.00 DM Y SHYAM KUMAR 20/04/2017 28/08/2017 27/10/2017 713

N110090386648* NSRY/P&A/0401/ 0005174/1718 1348.00 1348.00 CM Y MANJUNATH D 03/02/2017 28/08/2017 25/10/2017 1516

N111004006367* NSRY/P&A/0401/ 0005178/1718 2429.00 1549.00 DM Y KRISHNAKUMAR31/07/2017 28/08/2017 16/10/2017 654 N111004006367* NSRY/P&A/0401/ 0005179/1718 3660.00 N KRISHNAKUMAR31/07/2017 28/08/2017 0

N111000988764* WED/CE/275/TY 0005171/1718 4900.00 4680.00 CM Y GURURAJ 01/08/2017 28/08/2017 05/10/2017 1416

N688002* NSRY/P&A/0409/ 0005168/1718 27585.00 N ZRR THAKUR 03/08/2017 28/08/2017 0

Reason(s) for Copy of LPC has not been found ecnlosed with the claim, please reconcile and resubmit the bill returning bill : accordingly.

03508Y 404/31/2 0005079/1718 60468.00 54928.00 CM Y VIDYANSHU 03/08/2017 23/08/2017 16/10/2017 1431

07663R 409/1/NTT 0005091/1718 48450.00 48450.00 DM Y A K MISHRA 01/07/2017 23/08/2017 24/10/2017 693 07663R 409/1/NTT 0005092/1718 11654.00 10444.00 DM Y A K MISHRA 31/07/2017 23/08/2017 20/10/2017 680

118510T 409/7/1 0005094/1718 62473.00 54825.00 CM Y HIROJ KUMAR 28/07/2017 23/08/2017 16/10/2017 1434

Reason(s) for IN TERMS OF PARA 2(A) AND 3(B) OF RULE 17-A OF TR,THE CASE MAY BE PROCESSED returning bill : ACCORDINGLY.

133801W 403/2 (TY) 0005085/1718 814.00 720.00 CM Y RAJIV SINGH 04/08/2017 23/08/2017 24/10/2017 1495

177735W LOG/1000/GEN 0005093/1718 180443.00 N ARJUNA KUMAR 28/07/2017 23/08/2017 0

Reason(s) for IN TERMS OF SUB PARA 2(A) AND 3(B) OF TR-17-A, THE CASE MAY BE PROCESSED AND returning bill : RESUBMIT.

216285H 409/02 0005080/1718 25938.00 N SUNIL KUMAR 14/07/2017 23/08/2017 0

Reason(s) for 1.PLEASE QUOTE THE AUTHORITY UNDER TR VIDE WHICH THE SAILOR IS ENTITLED FOR returning bill : MOVEMENT ON PERMANENT DUTY. 2. SOE OF MAY 16 TO BE ENCLOSED. 3.QTR VACATION @ KARWAR AND QRT ALLOTMENT AT NEW STATION TO ENCLOSE. 4. S.S OF C/S AUTHORITY.

225167W 409/31/4 0005076/1718 3000.00 3000.00 DM Y DEEPAK KUMAR03/08/2017 23/08/2017 24/10/2017 689 225167W 409/31/4 0005077/1718 4200.00 4200.00 CM Y DEEPAK KUMAR03/08/2017 23/08/2017 20/10/2017 1483 225167W 409/31/4 0005078/1718 1800.00 1800.00 CM Y DEEPAK KUMAR03/08/2017 23/08/2017 24/10/2017 1501

234280F 403/1 0005083/1718 12840.00 N PRADEEP 27/07/2017 23/08/2017 0

Reason(s) for 1. LAST SOE UNDER 6TH CPC TO ENCLOSE. returning bill : 2. AS PER INS SUBHADRA GX NO 1700051/S DT 11/4/17, RLY WARRENT ISSUED TO SAILOR FROM KARWAR TO MUMBAI, STILL THE SAILOR IS CLAIMING CASH TA.

3. WHEN WARRENT ISSUED,HOW THE SAILOR TRAVELLED IN PVT AIRLINES.

239269W 134/15 0005087/1718 4500.00 N MANI RAM 23/06/2017 23/08/2017 0

Reason(s) for ORIGINAL COPY OF THE MRO IS NOT ENCLOSED. returning bill :

401754B 409/7A/2 0005084/1718 17495.00 14987.00 CM Y P SUDHIR 31/07/2017 23/08/2017 26/09/2017 1350

41391W 409/31/2 0005070/1718 17723.00 17723.00 CM Y GIRISH 03/08/2017 23/08/2017 16/10/2017 1439

50900F 409/31/2 0005073/1718 13646.00 13646.00 DM Y RL 03/08/2017 23/08/2017 24/10/2017 692

51176H 409/31/2 0005071/1718 18151.00 18151.00 CM Y KS CARIAPPA 03/08/2017 23/08/2017 24/10/2017 1494

51672K 409/31/2 0005072/1718 18098.00 18098.00 DM Y PK 03/08/2017 23/08/2017 20/10/2017 682

75593A 409/20/1 0005095/1718 4950.00 4950.00 CM Y AJIT GOPINATH 01/08/2017 23/08/2017 17/10/2017 1453

75904H 409/20/1 0005096/1718 20136.00 N AMIT KUMAR 04/08/2017 23/08/2017 0

Reason(s) for It is seen that the officer booked his tickets on 01/07/17 where as advance has been given to officer returning bill : on 02/07/17, in this regard it may please be elucidated under what circumstances more than 100% advance was given to officer.

75966Z 409/31/2 (I) 0005069/1718 19820.00 16050.00 CM Y BASAVAPRABH 03/08/2017 23/08/2017 24/10/2017 1500 75966Z 409/31/2 (I) 0005074/1718 45930.00 39930.00 DM Y BASAVAPRABH 03/08/2017 23/08/2017 24/10/2017 691 75966Z 409/31/2 (I) 0005075/1718 46373.00 44455.00 DM Y BASAVAPRABH 03/08/2017 23/08/2017 24/10/2017 688

N110040320970* KDB/CE/101/74/T 0005065/1718 10800.00 10800.00 8026 Y JAYAKARA M 22/08/2017 23/08/2017 24/08/2017 37

N110040320788* MO(KAR)/CE/270 0005097/1718 22478.00 N SH NARESH 02/08/2017 23/08/2017 0

Reason(s) for BILL MAY BE RESUBMITTED ALONG WITH ORIGINAL COPYOF LETTER NO;: CS/1100/FOK/TY DT 18 returning bill : JULY 2016.

N110054643528* NSRY/P&A/0408/ 0005068/1718 34500.00 32300.00 DM Y RAM KARAN 14/07/2017 23/08/2017 29/09/2017 631

N683286* 272/02 0005086/1718 58482.00 N NS SANTHOSH 04/07/2017 23/08/2017 0

Reason(s) for Certificate under FR -43 pt II may be enclosed returning bill :

N686544* NSRY/HPN/0275/ 0005064/1718 104000.00 104000.00 8027 Y P B PATIL 21/08/2017 23/08/2017 24/08/2017 37

N698963* NSRY/HPN/0275/ 0005088/1718 19730.00 19730.00 CM Y NAVI HASSAN 22/08/2017 23/08/2017 17/11/2017 1816

N110001293234* BLO(KAR)/CE/27 0004894/1718 4400.00 3600.00 8025 Y PRAVEEN NAIK 21/08/2017 21/08/2017 23/08/2017 36

05540R 401/6/20 0004864/1718 1910.00 1910.00 CM Y V WILSON 05/07/2017 17/08/2017 24/10/2017 1493

05570H 401/6/20(II) 0004866/1718 14850.00 N K ASWIN SIMHA 05/07/2017 17/08/2017 0

Reason(s) for Circumstance under which more than 10000/- advance was given to officer may please be returning bill : elucidated. Furtehr it is also requested to ask the officer for reason to keep the excess amount of public money for more than one month.

05605N 409/4 0004860/1718 126456.00 N THOMAS TOM 17/07/2017 17/08/2017 0

Reason(s) for 1.Last SOE under 6th CPC to enclose. returning bill : 2. speciman signature of bill c/s authority to enclose.

05605N 409/2 0004876/1718 32270.00 32270.00 DM Y THOMAS TOM 12/07/2017 17/08/2017 22/09/2017 574

06168T 409/8 0004878/1718 78423.00 67663.00 CM Y HARSH V 16/09/2016 17/08/2017 29/09/2017 1401

06624B 409/31/2 0004846/1718 36353.00 36353.00 DM Y PRASHANT 15/02/2017 17/08/2017 24/10/2017 686

08733Y 409/32/2 0004843/1718 6380.00 5150.00 CM Y MAYUR TIWARI 17/03/2017 17/08/2017 22/09/2017 1313

120456R 403 0004879/1718 121971.00 118737.00 CM Y BK SINGH 18/07/2017 17/08/2017 29/09/2017 1399

122987T 1409/4 0004884/1718 22302.00 14002.00 CM Y RATNESH 09/07/2017 17/08/2017 17/10/2017 1449

126508W 409/15 0004844/1718 1028.00 1028.00 CM Y SUMIT KUMAR 02/08/2017 17/08/2017 24/10/2017 1492

131481Y 409/6 0004845/1718 59466.00 52404.00 DM Y DINESH K 18/07/2017 17/08/2017 22/09/2017 571

131768Z 405 0004886/1718 94140.00 90610.00 CM Y MANI K BRAD 17/07/2017 17/08/2017 22/09/2017 1311

139320N 409/5/6 0004880/1718 49279.00 49279.00 CM Y MAHIPAL 04/03/2017 17/08/2017 22/09/2017 1312

194955F 403/6/3(II) 0004856/1718 42573.00 35297.00 DM Y RAMAWATAR 23/07/2017 17/08/2017 22/09/2017 576

212520A 403/6/3 0004855/1718 23773.00 20351.00 DM Y KONDALA R 23/07/2017 17/08/2017 22/09/2017 573

212658R 409/5 0004852/1718 8435.00 8435.00 CM Y SASHI KANT 31/07/2017 17/08/2017 24/10/2017 1499

220778W 403/6/5 0004853/1718 4644.00 3958.00 CM Y NAVIN KUMAR 09/04/2017 17/08/2017 20/10/2017 1485

220945Z 403 0004848/1718 28910.00 20940.00 CM Y DEEPAK DUBEY 05/07/2017 17/08/2017 23/09/2017 1321 220945Z 403 0004849/1718 22408.00 22408.00 CM Y DEEPAK DUBEY 05/07/2017 17/08/2017 13/09/2017 1161 220945Z 403 0004850/1718 25623.00 3150.00 CM Y DEEPAK DUBEY 05/07/2017 17/08/2017 14/09/2017 1164 220945Z 403 0004851/1718 12960.00 N DEEPAK DUBEY 24/07/2017 17/08/2017 0

Reason(s) for Change of residence certificate is required for admittng claim alongwith the signature of wife of returning bill : late Deepak Dubey. Claim can not be admitted in cont. bill, it may please be resubmitted in proper proforma of ty claim.

221302K 409/4 0004861/1718 7380.00 7320.00 CM Y V SINGH 29/06/2017 17/08/2017 25/10/2017 1518

221533K 403/6/5(I) 0004862/1718 7277.00 6928.00 CM Y HARDEEP 29/06/2017 17/08/2017 24/10/2017 1498

227536B 409/3 0004887/1718 16160.00 16160.00 CM Y OM PRAKASH 11/07/2017 17/08/2017 03/11/2017 1651

227675W 403/6/5(II) 0004863/1718 3494.00 3494.00 CM Y PRAKASH 29/06/2017 17/08/2017 17/10/2017 1448

401795Y 403/9 0004847/1718 49583.00 49156.00 CM Y ASHISH KUMAR 07/07/2017 17/08/2017 29/09/2017 1409

402602F 5/409/4 0004885/1718 11640.00 11640.00 CM Y NISHANT 15/07/2017 17/08/2017 22/09/2017 1315

403192Y 100/GEN 0004877/1718 16158.00 14362.00 DM Y SUNIL KUMAR 10/07/2017 17/08/2017 22/09/2017 572

43122B 401/6/20 0004882/1718 25002.00 25002.00 CM Y SUSHIL YADAV 05/07/2017 17/08/2017 20/10/2017 1484

500382H 409/15/6(I) 0004872/1718 38180.00 N MUKESH 24/07/2017 17/08/2017 0

Reason(s) for 1. Bill wrongly forwarded to this office please resubmit to AO (navy),vizag returning bill : 2. INS virabahu not under our audit jurisdiction.

53120A 401/6/20(I) 0004857/1718 17874.00 16869.00 DM Y HIMANSHU 23/07/2017 17/08/2017 20/10/2017 681

53139W 401/6/20(I) 0004858/1718 17536.00 17536.00 DM Y SATPAL SINGH 23/07/2017 17/08/2017 24/10/2017 687

76173W 401/6/20(I) 0004859/1718 1715.00 N ABHISHEK SHET24/07/2017 17/08/2017 0

Reason(s) for NIL advance certificate has not been found enclosed with the claim, please reconcile and resubmit returning bill : the claim accordingly.

79088W 401/6/20 0004854/1718 23942.00 23612.00 CM Y ARUL K 24/07/2017 17/08/2017 24/10/2017 1497

N110030324333* MO(KAR)/CE/270 0004875/1718 5000.00 4000.00 8021 Y RAGHAVENDRA 17/08/2017 17/08/2017 21/08/2017 33

N110077409242* KRA/0051/PAY/4 0004841/1718 31725.00 31000.00 8022 Y SWAROOP 16/08/2017 17/08/2017 21/08/2017 33

N110070325639* NSRY/P&A/0408/ 0004840/1718 5017.00 4950.00 CM Y MADHAVA RAO 28/07/2017 17/08/2017 22/09/2017 1317

N110087858783* KRA/0051/PAY/4 0004842/1718 20813.00 13120.00 CM Y SHRIKANT 27/07/2017 17/08/2017 15/12/2017 2018

N110090992242* NSRY/HPN/0270/ 0004873/1718 3000.00 3000.00 8018 Y RAKESH RAJU 16/08/2017 17/08/2017 21/08/2017 29

N110094009178* NSRY/HPN/0270/ 0004865/1718 7500.00 7500.00 8012 Y SURYA KUMAR 16/08/2017 17/08/2017 21/08/2017 29

N111000323265* MO(KAR)/CE/270 0004874/1718 5000.00 4000.00 8020 Y DEVDAS A 17/08/2017 17/08/2017 21/08/2017 33

N679583* NSRY/HPN/0275/ 0004867/1718 196000.00 182000.00 8013 Y NL RAY 16/08/2017 17/08/2017 21/08/2017 29

N681207* NSRY/HPN/0270/ 0004871/1718 12600.00 12600.00 8017 Y M.S.PATIL 16/08/2017 17/08/2017 21/08/2017 29

N683795* NSRY/HPN/0270/ 0004868/1718 7300.00 7300.00 8014 Y TV MOHAN DAS 16/08/2017 17/08/2017 21/08/2017 29

N684758* NSRY/HPN/0270/ 0004870/1718 6800.00 6700.00 8016 Y S D PADALKAR 16/08/2017 17/08/2017 21/08/2017 29

N686545* NSRY/HPN/0270/ 0004869/1718 6800.00 6700.00 8015 Y V B LOKHANDE 16/08/2017 17/08/2017 21/08/2017 29

N110070386327* MO(KAR)/CE/275 0004767/1718 16565.00 16565.00 8024 Y AK KUSHWAHA 16/08/2017 16/08/2017 23/08/2017 36

N672275* KDB/CE/101/74/T 0004749/1718 18500.00 18500.00 8019 Y KC BHANU 11/08/2017 16/08/2017 21/08/2017 33

N680857* KDB/CE/101/39/L 0004670/1718 2345.00 2345.00 CM Y V SIVANANDAN 24/04/2017 11/08/2017 16/08/2017 862

N110063574451* NSRY/P&A/0401/ 0004650/1718 4000.00 4000.00 8008 Y JITENDRA 09/08/2017 10/08/2017 10/08/2017 26

N110010689502* CS/1100/FOK/TA 0004590/1718 4700.00 3700.00 8007 Y SHANUR 09/08/2017 09/08/2017 10/08/2017 26

N110050321768* KRA/0051/PAY/2 0004494/1718 38000.00 32000.00 8005 Y PARESH S 31/07/2017 07/08/2017 09/08/2017 24

N110060746303* NSRY/P&A/0408/ 0004493/1718 94500.00 77900.00 8004 Y ASISH BISWAS 03/08/2017 07/08/2017 09/08/2017 24

N110081430280* KRA/0051/PAY/2 0004495/1718 37000.00 31000.00 8006 Y JAIDEEP 31/07/2017 07/08/2017 09/08/2017 24

N110094009178* NSRY/P&A/0409/ 0004444/1718 148700.00 124200.00 8003 Y SURYA KUMAR 03/08/2017 07/08/2017 09/08/2017 24

N110056080436* MO(KAR)/CE/270 0004431/1718 4300.00 4300.00 8001 Y ROHIT KATKE 02/08/2017 03/08/2017 03/08/2017 22

N110087858783* MO(KAR)/CE/270 0004443/1718 4300.00 4300.00 8002 Y SHRIKANT 02/08/2017 03/08/2017 03/08/2017 22

05706T 409/31/2(I) 0004385/1718 18633.00 18191.00 DM Y PRADEEP 28/07/2017 02/08/2017 16/10/2017 656

06116Z 404/31/2 0004378/1718 96042.00 88697.00 DM Y MAHALINGAM 28/07/2017 02/08/2017 25/10/2017 696

154148N 409/7/1 0004366/1718 41143.00 38447.00 DM Y MANOJ KUMAR 24/07/2017 02/08/2017 26/10/2017 703

176966Y 409/7/1 0004365/1718 59185.00 52432.00 CM Y S MOHAMMED 24/07/2017 02/08/2017 26/10/2017 1523

217904N 409/4 0004367/1718 35720.00 N HEM CHANDRA 21/07/2017 02/08/2017 0

Reason(s) for SOE copy of 08/2016 is required for admitting the CTG , please reconcile and resubmit the claim returning bill : accordingly.

230533R 409/3 0004372/1718 15620.00 N SATISH KUMAR 10/07/2017 02/08/2017 0

Reason(s) for SOE copy of 03/2017 is requred for admitting the CTG, plese reconcile and resubmit the claim returning bill : accordingly.

234701N 409/31/4 0004379/1718 4690.00 3152.00 CM Y MUKUND 28/07/2017 02/08/2017 17/10/2017 1447

400625N 409/4 0004368/1718 34887.00 16315.00 DM Y MUHIT 19/07/2017 02/08/2017 06/10/2017 639

42356N SB/K/409/16 0004374/1718 11207.00 11037.00 DM Y G R JADHAV D 31/07/2017 02/08/2017 16/10/2017 652

43023B SB/K/409/16/2 0004375/1718 111976.00 100242.00 CM Y ROHIT RAMAN 31/07/2017 02/08/2017 16/10/2017 1430

50900F 409/31/2 0004382/1718 16379.00 16379.00 CM Y RL 28/07/2017 02/08/2017 16/10/2017 1438

51494F 403/LOG/NOIC(M 0004369/1718 1675.00 1675.00 DM Y RAMI R 12/07/2017 02/08/2017 26/10/2017 702

51683K 409/31/2 0004380/1718 177693.00 177693.00 CM Y ARUNAVA 28/07/2017 02/08/2017 06/10/2017 1421

52268R 409/31/2(I) 0004384/1718 18837.00 18337.00 CM Y VIKRAM SINGH 28/07/2017 02/08/2017 24/10/2017 1490

70339K 409/31/2 0004381/1718 404.00 404.00 CM Y MN HEMANTH 28/07/2017 02/08/2017 24/10/2017 1489

75966Z 409/31/2(I) 0004383/1718 66391.00 66391.00 DM Y BASAVAPRABH 28/07/2017 02/08/2017 16/10/2017 646

84644Y 4097A/2 0004371/1718 38320.00 38320.00 DM Y SAILENDRA 03/03/2017 02/08/2017 16/10/2017 650

89156A 409/31/2 0004377/1718 3800.00 3800.00 DM Y SANDEEP 28/07/2017 02/08/2017 16/10/2017 653

N110027649774* KRA/0051/PAY/2 0004386/1718 96623.00 89052.00 CM Y PRASHANT S 05/05/2017 02/08/2017 06/10/2017 1420

03383N 409/31/2 0004240/1718 18820.00 18820.00 CM Y CHRISTOPHER 27/07/2017 31/07/2017 15/11/2017 1790

05706T 404/31/2 0004238/1718 39390.00 39390.00 DM Y PRADEEP 27/07/2017 31/07/2017 16/10/2017 649 05706T 404/31/2 0004239/1718 74840.00 73560.00 DM Y PRADEEP 27/07/2017 31/07/2017 07/09/2017 475

135769T 405/2 0004289/1718 27671.00 26246.00 DM Y KARANBIR 21/07/2017 31/07/2017 29/09/2017 628

137112W SB/K/409/16/3 0004284/1718 2392.00 1787.00 CM Y GANESH 27/07/2017 31/07/2017 29/09/2017 1392

139331N 409/15(20) 0004211/1718 702.00 N MADHUSUDAN 22/06/2017 31/07/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT ATTACHED. returning bill :

214281B 409/16/2 0004217/1718 51136.00 49816.00 DM Y DINESH KUMAR 30/06/2017 31/07/2017 28/09/2017 625

216146T 409/5 0004216/1718 33794.00 33396.00 CM Y OMPRAKASH 03/07/2017 31/07/2017 27/09/2017 1365

218904K 409/7/1 0004198/1718 16997.00 16424.00 DM Y RAKESH KUMAR06/07/2017 31/07/2017 27/09/2017 604

222158F 409/1/4 0004199/1718 13370.00 13370.00 CM Y GANESH DUTT 05/07/2017 31/07/2017 28/09/2017 1387

226429N 54786/SI-6(X) 0004235/1718 15776.00 15776.00 DM Y TANAJI 07/07/2017 31/07/2017 06/10/2017 636

230615A 409/7/1 0004207/1718 11930.00 11930.00 CM Y ARYAN SHAKYA 21/06/2017 31/07/2017 24/10/2017 1505

242163Y 409/20/2 0004215/1718 1840.00 1840.00 CM Y MOHIT 19/07/2017 31/07/2017 29/09/2017 1397

401504K 409/1 0004206/1718 14435.00 14435.00 CM Y B 28/02/2017 31/07/2017 29/09/2017 1393

42356N SB/K/409/16 0004283/1718 14924.00 14924.00 DM Y G R JADHAV D 25/07/2017 31/07/2017 17/10/2017 663

42619K 409/31/2 0004281/1718 15353.00 15353.00 DM Y S VASANTH 27/07/2017 31/07/2017 16/10/2017 648

43628B 409/14/2 0004212/1718 46407.00 45997.00 CM Y JAHIYA KHAN 30/06/2017 31/07/2017 29/09/2017 1396

501462N 409/15 0004225/1718 2835.00 N SURAJ PRASAD 25/07/2017 31/07/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE IS NOT ENCLOSED. returning bill :

501462N 409/15 0004226/1718 4353.00 3335.00 CM Y SURAJ PRASAD 27/07/2017 31/07/2017 17/10/2017 1444

51507K 409/2 0004218/1718 10888.00 10888.00 CM Y CHARI ARVIND 18/07/2017 31/07/2017 29/09/2017 1398 51507K 409/2 (I) 0004224/1718 24123.00 20933.00 DM Y CHARI ARVIND 21/04/2017 31/07/2017 23/10/2017 684

52556W 404/31/2 0004237/1718 92652.00 89808.00 DM Y INDERJEET 27/07/2017 31/07/2017 27/09/2017 599 52556W 409/31/2 0004282/1718 19659.00 19659.00 DM Y INDERJEET 27/07/2017 31/07/2017 29/09/2017 632

70517R 404/31/2 0004236/1718 177032.00 177032.00 CM Y PRABHA LALL 27/07/2017 31/07/2017 11/09/2017 1121

75916K 409/20/1 0004208/1718 14412.00 13802.00 DM Y ROMA RAI 20/07/2017 31/07/2017 16/10/2017 647

76202K 409/14/2 0004213/1718 3000.00 N ASHISH RIKHAB 30/06/2017 31/07/2017 0

Reason(s) for TRAVEL BY CONVEYANCE OTHER THAN GOVT TRANSPORT WHEN CONNECTED BY RAIL HEAD returning bill : IS NOT ADMISSIBLE UNDER LTC RULES

89769W 404/20/2 0004209/1718 12545.00 12545.00 CM Y RAMISHWAR 19/07/2017 31/07/2017 29/09/2017 1394

N110017217128* KRA/0051/PAY/8 0004231/1718 15350.00 15110.00 CM Y MANJUNATH 05/05/2017 31/07/2017 16/10/2017 1437

N110017254941* MO(KAR)/CE/270 0004288/1718 3622.00 3612.00 CM Y AMIT RAI 27/07/2017 31/07/2017 17/10/2017 1442

N110017248122* MO(KAR)/CE/270 0004286/1718 21151.00 13365.00 CM Y SH AMIT 27/07/2017 31/07/2017 29/09/2017 1403

N11002032488* KRA/0051/PAY/1 0004227/1718 22785.00 N BANWARI LAL 25/07/2017 31/07/2017 0

Reason(s) for Concerned CE order have not been found enclosed with the claim, please reconcile and resubmit returning bill : the claim accordingly.

N110031220791* KRA/0051/PAY/8 0004229/1718 15110.00 13780.00 CM Y NAGENDRA C 05/05/2017 31/07/2017 29/09/2017 1407

N110050387060* MO(KAR)/CE/270 0004287/1718 20595.00 13710.00 CM Y SH DINESH 13/04/2017 31/07/2017 26/10/2017 1520

N110060322622* KAR/0051/PAY/8 0004230/1718 11000.00 11000.00 CM Y Y H GOWDA 17/04/2017 31/07/2017 23/10/2017 1486

N110060386451* NSRY/P&A/0408/ 0004200/1718 17720.00 14880.00 CM Y SHEETAL C 28/07/2017 31/07/2017 29/09/2017 1391

N110071440414* NSRY/P&A/0408/ 0004280/1718 18200.00 15400.00 DM Y SUJEET KUMAR 14/07/2017 31/07/2017 23/10/2017 683

N110070325561* KRA/0051/PAY/8 0004228/1718 15270.00 13790.00 CM Y SHRI VIJENDRA 05/05/2017 31/07/2017 29/09/2017 1404

N110073574490* MO(KAR)/CE/275 0004285/1718 1845.00 1845.00 CM Y JIBIN V S 21/03/2017 31/07/2017 23/10/2017 1488

N110094006782* NSRY/P&A/0408/ 0004201/1718 8500.00 8500.00 CM Y RAJESH KUMAR 19/07/2017 31/07/2017 24/10/2017 1503

N110090386651* NSRY/P&A/0401/ 0004205/1718 15408.00 11973.00 CM Y PRAFULLA 26/07/2017 31/07/2017 28/09/2017 1388

N110121188354* KRA/0051/PAY/7( 0004234/1718 54231.00 36334.00 DM Y G 27/07/2017 31/07/2017 24/10/2017 695

N111000386656* NSRY/P&A/0401/ 0004202/1718 10928.00 8312.00 DM Y UMESH R 26/07/2017 31/07/2017 28/09/2017 622

N111002246286* NSRY/P&A/0401/ 0004203/1718 10117.00 7880.00 DM Y VIPIN PV 26/07/2017 31/07/2017 29/09/2017 629

N111007187145* KRA/0051/PAY/8 0004232/1718 15350.00 13790.00 CM Y SAIKIRAN R 05/05/2017 31/07/2017 29/09/2017 1405

N121212121214* NSRY/P&A/0401/ 0004278/1718 4592.00 4457.00 CM Y SREEPADA 02/03/2017 31/07/2017 29/09/2017 1390

N121314151617* NSRY/P&A/0401/ 0004279/1718 4320.00 4080.00 CM Y SATEESH 24/07/2017 31/07/2017 29/09/2017 1406

N693576* NSRY/P&A/0401/ 0004204/1718 8850.00 7700.00 CM Y V R SAJAN 26/07/2017 31/07/2017 24/10/2017 1504

02313F 404/31/2 0004179/1718 37428.00 37428.00 CM Y HIMADRI S 24/07/2017 28/07/2017 29/09/2017 1402

06614F 409/31/2 0004177/1718 15380.00 15380.00 DM Y DIVESH 24/07/2017 28/07/2017 28/09/2017 620

06742Y 409/31/2 0004180/1718 5014.00 5014.00 CM Y ARUN SEKHAR 24/07/2017 28/07/2017 28/09/2017 1383

07540K 409/31/2 0004188/1718 2940.00 2940.00 CM Y NAVEEN DAS 14/07/2017 28/07/2017 28/09/2017 1382

07830W 409/31/2 0004174/1718 45915.00 45915.00 DM Y RITESH GAUR 21/07/2017 28/07/2017 28/09/2017 619

07866A 409/31/2 0004173/1718 36075.00 36075.00 DM Y NITIN YUVRAJ 21/07/2017 28/07/2017 28/09/2017 613

07872R 409/31/2 0004172/1718 48232.00 45332.00 DM Y ABHIMANYU 21/07/2017 28/07/2017 17/10/2017 664

07891H 409/31/2 0004175/1718 45070.00 43720.00 DM Y PRAMOD SINGH 21/07/2017 28/07/2017 17/10/2017 665

07997Z 409/31/2 0004176/1718 47956.00 47956.00 DM Y MANISH 21/07/2017 28/07/2017 28/09/2017 617

08004R 409/31/2 0004181/1718 38625.00 N BHASKAR JYOTI 24/07/2017 28/07/2017 0

Reason(s) for UNSPENT AMOUNT OF TADA ADVANCE OF RS.9,375/- REMITTED THROUGH MRO IS NOT returning bill : COMPLETE AS ONLY THE DEPOSITIR'S COUNTERFOIL IS ENCLOSED. MRO IN FULL ALONG WITH BANSK'S COUNTERFOIL WITH DEPOSITIR'S COUNTERFOIL MAY BE FORWARDED.

41657Z 409/31/2 0004189/1718 24440.00 24440.00 DM Y ASHISH 14/07/2017 28/07/2017 28/09/2017 616

50900F 409/31/2 0004186/1718 15923.00 15923.00 CM Y RL 14/07/2017 28/07/2017 28/09/2017 1386

51507K 409/2 0004167/1718 17266.00 17266.00 CM Y CHARI ARVIND 10/07/2017 28/07/2017 28/09/2017 1381

52377N 404/31/2 0004178/1718 26185.00 25383.00 DM Y AYYANNA 24/07/2017 28/07/2017 06/10/2017 640

52380W SB/K/409/16 0004182/1718 9396.00 9396.00 CM Y VIJAY KUMAR 03/07/2017 28/07/2017 28/09/2017 1380

52602Z 409/16 0004169/1718 28257.00 28257.00 CM Y MOHIT 28/06/2017 28/07/2017 28/09/2017 1378

52676T 409/31/2 0004185/1718 6156.00 6156.00 DM Y RAHUL RAJ 18/07/2017 28/07/2017 28/09/2017 618

52683H 409/2 0004168/1718 37275.00 37275.00 CM Y PANKAJ KUMAR 20/06/2017 28/07/2017 17/10/2017 1443 52683H 409/2 (I) 0004170/1718 15123.00 15123.00 DM Y PANKAJ KUMAR 29/06/2017 28/07/2017 28/09/2017 614

N110023946941* CS/1100/FOK/TA 0004187/1718 23067.00 23067.00 DM Y UTPAL BORA 13/07/2017 28/07/2017 28/09/2017 608

N110087255946* WED/CE/270/TY 0004108/1718 3600.00 3600.00 8030 Y VIKAS KUMAR 24/07/2017 28/07/2017 28/07/2017 31

N689255* MO(KAR)/CE/275 0004184/1718 3000.00 3000.00 8031 Y S A NAIR 21/07/2017 28/07/2017 28/07/2017 32

02824T 409/14/2 0004088/1718 9440.00 9440.00 CM Y ANOOP K VIJ 17/07/2017 26/07/2017 27/09/2017 1360

03627T 409/15/2 0003997/1718 84054.00 84054.00 DM Y PANKAJ 25/07/2017 26/07/2017 16/10/2017 642

05036W 409 0004080/1718 68390.00 68390.00 CM Y SACHIN LAL 16/06/2017 26/07/2017 20/09/2017 1241

05541T 409/LTC 0004090/1718 116565.00 80319.00 DM Y CA OJHA 10/07/2017 26/07/2017 27/09/2017 605

05720Z 409/31/2 0003981/1718 68092.00 67571.00 DM Y AMIT 20/07/2017 26/07/2017 17/10/2017 662 05720Z 409/31/2 0003982/1718 52397.00 52397.00 CM Y AMIT 20/07/2017 26/07/2017 25/09/2017 1332 05720Z 409/31/2 0003983/1718 21899.00 21899.00 DM Y AMIT 20/07/2017 26/07/2017 27/09/2017 602

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 05720Z 409/31/2 0003984/1718 25433.00 24927.00 DM Y AMIT 20/07/2017 26/07/2017 17/10/2017 666 05720Z 409/31/2 0003985/1718 35206.00 35206.00 CM Y AMIT 20/07/2017 26/07/2017 25/09/2017 1333 05720Z 409/31/2 0003987/1718 76397.00 71240.00 CM Y AMIT 20/07/2017 26/07/2017 23/10/2017 1487

05864A 409/20/1 0004060/1718 7891.00 7891.00 CM Y KUMARAN 04/07/2017 26/07/2017 27/09/2017 1367

06088K 409/14/2 0003996/1718 8236.00 8236.00 CM Y SUDARSHAN R 10/07/2017 26/07/2017 11/09/2017 1122

06193Z 408 0004044/1718 14130.00 14130.00 DM Y VIKAS YADAV 10/05/2016 26/07/2017 27/09/2017 597

06700A 401/6/20 0004076/1718 73087.00 72565.00 CM Y S AUGASTIN 23/01/2017 26/07/2017 27/09/2017 1355

06823F 409 0004057/1718 12822.00 11352.00 DM Y RAHUL KUMAR 30/11/2016 26/07/2017 17/10/2017 667

06835H 409/14/2 0003989/1718 80969.00 80559.00 CM Y SAURABH 20/07/2017 26/07/2017 25/09/2017 1334

07023K 405/1 0004093/1718 65126.00 65126.00 CM Y ASHISH 30/06/2017 26/07/2017 28/09/2017 1372

07461F 409/32/2 0004077/1718 55128.00 48842.00 CM Y AMEET KUMAR 21/06/2017 26/07/2017 27/10/2017 1528

07769F 409/15/1 0004073/1718 108882.00 107657.00 CM Y BHANU PRATAP 30/06/2017 26/07/2017 24/10/2017 1502

07785T 409/14/2 0004082/1718 8600.00 8290.00 DM Y MAYANK GOYAL22/06/2017 26/07/2017 28/09/2017 611

07797W 409/2 0004045/1718 3630.00 3630.00 DM Y AKASH 04/07/2017 26/07/2017 27/09/2017 603

111483Y 403/51/6/785 0004054/1718 33130.00 32841.00 CM Y GANAPATHI KC 16/06/2017 26/07/2017 25/09/2017 1336

127773W 409/15 0004098/1718 1859.00 1651.00 CM Y DINESH KUMAR 14/07/2017 26/07/2017 28/09/2017 1377

132008W 409 0004101/1718 68068.00 57409.00 DM Y BALVEER SINGH31/01/2017 26/07/2017 18/09/2017 522

134530A HO/S/403/2(II) 0004005/1718 70748.00 70748.00 CM Y KAMAL RANA 18/07/2017 26/07/2017 20/09/2017 1237

136638T 1409/3 0004064/1718 38657.00 38416.00 CM Y PANKAJ KUMAR 07/03/2017 26/07/2017 18/09/2017 1206

137275R COM/409/1 0004001/1718 70339.00 42073.00 DM Y BALJINDER 17/07/2017 26/07/2017 21/09/2017 561

137880R 405/2 0004079/1718 25883.00 25883.00 CM Y SURESH 19/06/2017 26/07/2017 21/09/2017 1289

138838T 409/15/2 0004051/1718 38764.00 38554.00 CM Y RAJNEESH 10/07/2017 26/07/2017 27/09/2017 1369

150509T 5/409/4 0004100/1718 59715.00 51779.00 DM Y ASIS KUMAR 03/07/2017 26/07/2017 28/09/2017 615

154205T 409/32/02/PMT/S 0004091/1718 32348.00 32273.00 CM Y VINOD KUMAR 14/02/2017 26/07/2017 12/09/2017 1134

155053W 403/04 0004041/1718 55780.00 50937.00 DM Y NARPAL S 21/06/2017 26/07/2017 21/09/2017 558

155488H 409/7/1 0004103/1718 25602.00 23975.00 CM Y S SAHAYA 05/07/2017 26/07/2017 27/09/2017 1363

155774H 409/08/19 0004087/1718 34687.00 31311.00 CM Y SHYAM 12/07/2017 26/07/2017 27/09/2017 1361

160501A 409/20/2 0004083/1718 1064.00 914.00 CM Y UB SINGH 04/07/2017 26/07/2017 23/09/2017 1323

163428B 403/51/6/779 0004053/1718 34690.00 29400.00 DM Y DHAN PAL 16/06/2017 26/07/2017 20/09/2017 541

175916K WP/0102/RPM 0003988/1718 117800.00 112964.00 DM Y RAM PADA 23/01/2017 26/07/2017 27/09/2017 598

177444H 403/51/6 0004052/1718 25390.00 25390.00 DM Y D KUMAR 05/07/2017 26/07/2017 18/09/2017 523

210075W 409/7/1 0004059/1718 47525.00 40586.00 CM Y AVINASH 23/06/2017 26/07/2017 31/08/2017 1064

210685F 401/PMT/154 0004050/1718 88530.00 N ASHISH DHYANI 11/02/2017 26/07/2017 0

Reason(s) for BILL PASSED WITHOUT TAKING INTO ACCOUNT OF MRO WHICH IS INDIVIDUAL COPY AND returning bill : NOT ORIGINAL.

PLEASE GET THE ORGINAL MRO AJUSTED BY AAO (IDS), PORT BLAIR AND CERTIFIED COPY OF TE NO AND DATE MAY BE SUBMITTED WITH CONTINGENT BILL FOR REFUND OF AMOUNT.

213334A 409/1 0004049/1718 2617.00 N PARSHURAM M 04/07/2017 26/07/2017 0

Reason(s) for DETAILED DESCRIPTION OF AMOUNT CLAIMED FOR JOURNEY FROM HUBLI TO VIZAG MAY BE returning bill : ATTACHED & EXPLAINED,.

214092Z 409/15 0004097/1718 4920.00 N UDAY PRATAP 17/07/2017 26/07/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :

217498R 409/7 0004070/1718 21924.00 21924.00 CM Y VIKAS KUMAR 10/02/2017 26/07/2017 18/09/2017 1207

217622Y 403/9 0004078/1718 78518.00 57106.00 DM Y SURESH KUMAR15/06/2017 26/07/2017 28/09/2017 609

219198B 54786/409/PMT 0004081/1718 30910.00 30910.00 CM Y AMIT SHARMA 07/06/2017 26/07/2017 28/09/2017 1384

220104N 409/2 0004002/1718 44197.00 39138.00 CM Y K K BHATTARAI 02/01/2017 26/07/2017 20/09/2017 1235

220187A 54786/409 0004085/1718 32977.00 29262.00 CM Y SANTU KUMAR 27/06/2017 26/07/2017 28/09/2017 1373

220936B 408/1 0004086/1718 1625.00 1625.00 CM Y MANOJ KUMAR 20/07/2017 26/07/2017 28/09/2017 1375

223029K 403/1 0004065/1718 23765.00 22587.00 CM Y SUNIL KUMAR 27/06/2017 26/07/2017 25/09/2017 1340

223436K 409/15 0004099/1718 13829.00 13185.00 CM Y ARAVIND M S 14/07/2017 26/07/2017 17/10/2017 1445

230338Y 409/7/1 0004061/1718 11930.00 11930.00 CM Y JITENDRA 27/06/2017 26/07/2017 25/09/2017 1346

230588R 1409/IV 0004063/1718 16375.00 16375.00 CM Y HARIOM SINGH 20/06/2017 26/07/2017 27/09/2017 1366

232190F 403/16 0004075/1718 16406.00 16406.00 CM Y MOHAMMAD 03/05/2017 26/07/2017 21/09/2017 1290

232213H 409/7/1 0004102/1718 11640.00 11640.00 CM Y RAJESH 21/06/2017 26/07/2017 28/09/2017 1379

234545H 409/1 0004048/1718 2617.00 N DEVINDER 04/07/2017 26/07/2017 0

Reason(s) for ORIGINAL COUNTER TICKET IS NOT ATTACHED AND WAITING E- TICKET IS NOT ADJUSTABLE. returning bill :

240979F 409/20/2 0004055/1718 1440.00 978.00 CM Y SUNIL HIROLI 30/06/2017 26/07/2017 21/09/2017 1287

400840A 409/5/4 (I) 0004042/1718 21892.00 20823.00 DM Y GIRAWALE 27/06/2017 26/07/2017 20/09/2017 539

401912N 409/15/6(II) 0004067/1718 1013.00 901.00 CM Y CHANDAN 28/06/2017 26/07/2017 27/09/2017 1368

41261Z 409/31/2 0003986/1718 48903.00 48903.00 CM Y MC BELLIAPPA 20/07/2017 26/07/2017 26/09/2017 1354

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 41957F SB/K/409/16/2 0003978/1718 14388.00 14388.00 DM Y PRAVIN 19/07/2017 26/07/2017 15/11/2017 851 41957F SB/K/409/16/2 0004003/1718 15831.00 15831.00 DM Y PRAVIN 24/07/2017 26/07/2017 26/09/2017 593

42518F 405/1 0004094/1718 25824.00 25824.00 DM Y SWAMINATHAN 30/06/2017 26/07/2017 11/09/2017 490

42813A 409/5/1 0004043/1718 83010.00 72548.00 DM Y ROHIT JUYAL 27/06/2017 26/07/2017 27/09/2017 607

43080H 409/15/1(I) 0004071/1718 17153.00 17153.00 CM Y RONY PAUL 30/06/2017 26/07/2017 26/09/2017 1353 43080H 409/15/2 0004072/1718 102390.00 102390.00 CM Y RONY PAUL 30/06/2017 26/07/2017 11/09/2017 1117

501088N 409/1 0004047/1718 2617.00 N KULDEEP SIHAG04/07/2017 26/07/2017 0

Reason(s) for ORIGINAL RAILWAY COUNTER TICKET MAY BE ATTACHED. returning bill :

501695T 405/04/01 0004056/1718 31408.00 24470.00 CM Y GAURAV DUTT 16/09/2016 26/07/2017 24/10/2017 1491

502764Y 409/1 0004046/1718 2617.00 N RAVINDRA 04/07/2017 26/07/2017 0

Reason(s) for DETAILED DESCRIPTION OFAMOUNT CLAIMED FOR JOURNEY FROM HUBLI TO VIZAG MAY BE returning bill : ATTACHED & EXPLAINED,

51156N 404/31/2 0003980/1718 177528.00 168528.00 DM Y PK 20/07/2017 26/07/2017 07/09/2017 474

52068K 409/31/2(I) 0003979/1718 6256.00 6256.00 DM Y DAMERA 21/07/2017 26/07/2017 25/09/2017 585

52816K 409/15/1(II) 0004074/1718 17153.00 17153.00 DM Y UMAR MUJEEB 30/06/2017 26/07/2017 28/09/2017 610

53038R 409/31/2(I) 0003977/1718 69244.00 65380.00 DM Y VICTOR 20/07/2017 26/07/2017 26/09/2017 596

53062W 409/14/2 0004089/1718 51838.00 51838.00 CM Y ASHWATH J 17/07/2017 26/07/2017 28/09/2017 1376

75908T 404/20/2 0004095/1718 54516.00 54516.00 CM Y SUMIT 05/07/2017 26/07/2017 27/09/2017 1362

81596W DYCS/409 0004058/1718 65220.00 45216.00 CM Y R RAJAGOPAL 17/05/2017 26/07/2017 25/09/2017 1342

88351Y 409/1/3 0004066/1718 86320.00 84143.00 CM Y ARUN BANYAL 19/06/2017 26/07/2017 21/09/2017 1288

N110013574574* NSRY/P&A/0409/ 0004037/1718 18509.00 N AKHILESH 19/07/2017 26/07/2017 0

Reason(s) for ADVANCE VOUCHER OF RS.50,000/- FOR THE PMT DUTY DRAWN IS NOT ENCLOSED returning bill : ALONG WITH THE CLAIM.

N110027649774* KRA/0051/PAY/6 0003995/1718 40297.00 39759.00 DM Y PRASHANT S 21/07/2017 26/07/2017 25/09/2017 588

N110044009175* NSRY/P&A/0408/ 0003993/1718 24850.00 18750.00 CM Y MANOJ KUMAR 19/07/2017 26/07/2017 07/09/2017 1095

N110073423312* NSRY/P&A/0401/ 0003998/1718 5702.00 2630.00 DM Y RAJENDRANAY 15/04/2017 26/07/2017 16/10/2017 655

N110070266589* KRA/0051/PAY/6 0004038/1718 53729.00 53679.00 DM Y ARVIND KUMAR 19/07/2017 26/07/2017 27/09/2017 601

N110070386621* NSRY/P&A/0401/ 0003999/1718 9270.00 N AMITKUMAR 14/02/2017 26/07/2017 0

Reason(s) for TIME BAR SANCTION NOT ATTACHED returning bill :

N110077255941* WED/CE/275/TY 0004084/1718 4017.00 2476.00 CM Y SUNITA INGETI 09/03/2017 26/07/2017 27/09/2017 1358

N110094009214* NSRY/P&A/0408/ 0003976/1718 30820.00 21388.00 CM Y GOUR 19/07/2017 26/07/2017 25/09/2017 1339

N110121188354* KRA/0051/PAY/7 0003994/1718 5970.00 5970.00 DM Y G 17/07/2017 26/07/2017 17/10/2017 668

N111000386656* NSRY/P&A/0401/ 0004006/1718 9650.00 6900.00 CM Y UMESH R 24/07/2017 26/07/2017 26/09/2017 1351

N1553852* NSRY/P&A/0408/ 0003991/1718 16450.00 14550.00 DM Y H S JATAV 19/07/2017 26/07/2017 26/09/2017 594

N668203* NSRY/P&A/0409/ 0003992/1718 59209.00 N K M SHANAVAS 19/07/2017 26/07/2017 0

Reason(s) for LAST PAY CERTIFICATE NOT ENCLOSED returning bill :

N699352* NSRY/P&A/0408/ 0003990/1718 28562.00 25047.00 CM Y U S UPADHYAY 19/07/2017 26/07/2017 11/09/2017 1120

N110023946941* CS/4200/FOK/CI 0003920/1718 5500.00 5500.00 8028 Y UTPAL BORA 24/07/2017 24/07/2017 25/07/2017 28

136593R 403/31/4 0003919/1718 2338.00 1826.00 DM Y PANKAJ DAS 27/04/2017 21/07/2017 28/09/2017 621

N110060322622* KRA/0051/PAY/4 0003880/1718 12400.00 12400.00 8025 Y Y H GOWDA 20/07/2017 21/07/2017 25/07/2017 27

N110090325560* KRA/0051/PAY/4 0003881/1718 12400.00 12400.00 8026 Y SATISH 20/07/2017 21/07/2017 25/07/2017 27

N110090323839* KRA/0051/PAY/4 0003879/1718 12400.00 12400.00 8024 Y GARIMELLA 20/07/2017 21/07/2017 25/07/2017 27

N110033918838* NSRY/P&A/0409/ 0003872/1718 84500.00 84500.00 8023 Y PRADEEP 19/07/2017 20/07/2017 21/07/2017 26

N110052593001* NSRY/P&A/0408/ 0003873/1718 12600.00 12600.00 8021 Y B SHAHU 19/07/2017 20/07/2017 20/07/2017 23

N110060325648* NSRY/P&A/0401/ 0003875/1718 1850.00 1850.00 8022 Y DATTATRAY 18/07/2017 20/07/2017 20/07/2017 23

N696141* CS/1100/FOK/TA 0003874/1718 4500.00 4500.00 8020 Y R G 18/07/2017 20/07/2017 20/07/2017 23

151259Y 409/3 0003798/1718 65533.00 63078.00 CM Y P MATHI 07/07/2017 18/07/2017 26/09/2017 1352

N110000746306* NSRY/P&A/0401/ 0003817/1718 1850.00 1850.00 8014 Y NAGRAJ U 18/07/2017 18/07/2017 19/07/2017 20

N110012809528* NSRY/P&A/0408/ 0003793/1718 8010.00 5860.00 DM Y NITESH KUMAR 14/07/2017 18/07/2017 25/09/2017 590

N110010322549* NSRY/P&A/0401/ 0003815/1718 1850.00 1850.00 8012 Y NAGRAJ V 18/07/2017 18/07/2017 19/07/2017 20

N110010322647* NSRY/P&A/0401/ 0003818/1718 1850.00 1850.00 8015 Y ANIL KUMAR S 18/07/2017 18/07/2017 19/07/2017 20

N110010689502* CS/1100/FOK/TA 0003822/1718 4100.00 4100.00 8010 Y SHANUR 18/07/2017 18/07/2017 19/07/2017 20

N110021440411* NSRY/P&A/0408/ 0003806/1718 13595.00 12845.00 CM Y VIJAY KUMAR 14/07/2017 18/07/2017 31/08/2017 1068

N110030701274* NSRY/P&A/0401/ 0003819/1718 1850.00 1850.00 8016 Y MUTHUKRISHNA18/07/2017 18/07/2017 19/07/2017 20

N110030386279* NSRY/P&A/0401/ 0003790/1718 8237.00 6972.00 CM Y VIVEK K 17/07/2017 18/07/2017 25/09/2017 1328

N110050323214* NSRY/P&A/0401/ 0003799/1718 177925.00 175470.00 CM Y SUBRAMANYA 02/02/2017 18/07/2017 24/08/2017 973

N110054006784* NSRY/P&A/0408/ 0003795/1718 9580.00 9490.00 CM Y ASHUTOSH 14/07/2017 18/07/2017 25/09/2017 1344

N110050322645* NSRY/P&A/0401/ 0003816/1718 1850.00 1850.00 8013 Y MAHESH C 18/07/2017 18/07/2017 19/07/2017 20

N110064009224* NSRY/P&A/0401/ 0003813/1718 1850.00 1850.00 8019 Y GANAPATI A 18/07/2017 18/07/2017 19/07/2017 22

N110072840497* NSRY/P&A/0401/ 0003820/1718 1850.00 1850.00 8017 Y C M AMBIG 18/07/2017 18/07/2017 19/07/2017 20

N110074009179* NSRY/P&A/0401/ 0003791/1718 12797.00 N KUSHAL 17/07/2017 18/07/2017 0

Reason(s) for ADVANCE DRAWN DURING AUGUST 2014. JOURNEY WAS COMPLETED ON 20/08/2014, BUT THE returning bill : BILL HAS BEEN SUBMTTED ON 17/07/2017. TIME BAR SANCTION FOR LATE SUBMISSION HAS TO BE ATTACHED.

N110070322689* NSRY/P&A/0401/ 0003821/1718 2900.00 2900.00 8018 Y SUNIL DAS 18/07/2017 18/07/2017 19/07/2017 20

N110087255946* WED/CE/275/TY 0003812/1718 4276.00 2860.00 DM Y VIKAS KUMAR 10/07/2017 18/07/2017 09/10/2017 641

N110094006295* NSRY/P&A/0408/ 0003794/1718 8220.00 8220.00 CM Y AVAY RAJ 14/07/2017 18/07/2017 25/09/2017 1349

N110090386651* NSRY/P&A/0401/ 0003792/1718 16802.00 14315.00 DM Y PRAFULLA 17/07/2017 18/07/2017 28/09/2017 623

N111000701293* NSRY/P&A/0408/ 0003796/1718 23612.00 15440.00 DM Y RAM BRIJ 14/07/2017 18/07/2017 25/09/2017 591

04333Y 409/14/2 0003712/1718 35700.00 35700.00 CM Y AMANPREET 10/07/2017 17/07/2017 16/09/2017 1190

05004Y 408 0003714/1718 21102.00 21102.00 CM Y RAJAT DUTT 30/06/2017 17/07/2017 22/09/2017 1318 05004Y 408 0003715/1718 24432.00 24432.00 CM Y RAJAT DUTT 14/02/2017 17/07/2017 22/09/2017 1319

06249A 405/1 0003728/1718 71592.00 71592.00 DM Y RAKESH KUMAR17/07/2017 17/07/2017 29/09/2017 633

N110050321317* NSRY/P&A/0408/ 0003719/1718 18000.00 18000.00 8029 Y CHAKRADHAR 14/07/2017 17/07/2017 25/07/2017 28

N687853* NSRY/P&A/0409/ 0003720/1718 200000.00 200000.00 8010 Y CH 14/07/2017 17/07/2017 11/08/2017 27

04805W 404/31/2 0003662/1718 55194.00 55194.00 DM Y SARUP 10/07/2017 14/07/2017 06/10/2017 638 04805W 404/31/2 0003663/1718 165582.00 165582.00 DM Y SARUP 10/07/2017 14/07/2017 11/01/2018 1005

05166R 404/31/2 0003669/1718 160449.00 160449.00 CM Y VINOD 05/07/2017 14/07/2017 28/09/2017 1374

05453T 409/31/2 0003664/1718 34970.00 34970.00 DM Y PANKAJ 10/07/2017 14/07/2017 15/09/2017 517

06177N 409/31/2 0003660/1718 45739.00 N DILPREET 11/07/2017 14/07/2017 0

Reason(s) for IT IS RETURNED AS TR RULE 119 ENTAILDS INTITLEMENT OF OFFICER/SAILOR DOESNOT CATER returning bill : ADVENTURES DUTY LIKE BIKE RALLY. HOWEVER CASE MAY BE STRICTLY EXAMINED UNDER PARA 6 OF MOD LETTER NO. PS/AS02/PC/16654/MIC(W-111) DATED 13/10/2010

07256R 404/31/2 0003668/1718 79950.00 79950.00 DM Y ASHUTOSH 05/07/2017 14/07/2017 22/09/2017 568

07419K 409/31/2 0003665/1718 4195.00 4195.00 DM Y PUNEETH Y 10/07/2017 14/07/2017 22/09/2017 566

08632T 401/6/20 0003697/1718 9395.00 9324.00 DM Y VIVEK SINGH 10/06/2017 14/07/2017 25/09/2017 589

08634Y 401/6/20 0003701/1718 9395.00 9395.00 DM Y AKHIL 10/06/2017 14/07/2017 22/09/2017 575

133524R NTG(B)/3/P&A 0003658/1718 1971.00 1971.00 CM Y SAYED 10/07/2017 14/07/2017 22/09/2017 1300

168212A 8304015/EST/DR 0003684/1718 85527.00 44678.00 DM Y BHIKAJI 12/06/2017 14/07/2017 22/09/2017 570

43781A 401/6/20 0003696/1718 28667.00 28667.00 CM Y AMAL RAJ 07/06/2017 14/07/2017 23/09/2017 1324 43781A 401/6/20(II) 0003705/1718 33717.00 33717.00 CM Y AMAL RAJ 07/06/2017 14/07/2017 25/09/2017 1325

43795H 401/6/20(I) 0003695/1718 24723.00 24723.00 DM Y ANIRUDH 07/06/2017 14/07/2017 22/09/2017 577

52502Y 409/31/2 0003667/1718 13390.00 13390.00 CM Y SHYAM 05/07/2017 14/07/2017 25/09/2017 1348

52623Y 404/31/1 0003657/1718 45110.00 41510.00 CM Y VIVEK KUMAR 11/07/2017 14/07/2017 21/09/2017 1296

75753R 409/31/1 0003666/1718 61828.00 61828.00 CM Y HARI 05/07/2017 14/07/2017 25/09/2017 1341

N110001050801* NSRY/P&A/0401/ 0003704/1718 7650.00 7230.00 CM Y UDAY V NAIK 07/07/2017 14/07/2017 22/09/2017 1310

N110011440417* NSRY/P&A/0401/ 0003699/1718 13573.00 N NAVEEN KUMAR04/07/2017 14/07/2017 0

Reason(s) for 1. TIME BAR SANCTION FOR DELAY IN SUBMISSION OF CLAIM. returning bill : 2. IS CIVILIAN AUTHORISED TO DRAW ADVANCE FROM BLO.

N110022809472* NSRY/P&A/0401/ 0003700/1718 13630.00 N KUNDAN 04/07/2017 14/07/2017 0

Reason(s) for TIME BAR SANCTINON FOR DELAY IN SUBMISSION OF CLAIM NOT ATTACHED. ( TY DUTY returning bill : MOVEMENT WAS IN THE YEAR 2013).

N110081404830* NSRY/P&A/0401/ 0003634/1718 4400.00 4400.00 8008 Y MANJUNATH C 13/07/2017 14/07/2017 17/07/2017 19

N110080321694* KDB/CE/101/39/L 0003698/1718 4865.00 4865.00 CM Y PHOOLCHAND 23/06/2017 14/07/2017 22/09/2017 1309

N110101426088* NSRY/P&A/0401/ 0003703/1718 7650.00 6705.00 CM Y VILAS B GORE 07/07/2017 14/07/2017 18/09/2017 1216

NMOKAR002* MO(KAR)/CE/270 0003693/1718 1155.00 1080.00 CM Y SUDHIR PATRA 07/07/2017 14/07/2017 27/09/2017 1357

NNSRY0006* NSRY/P&A/0401/ 0003702/1718 4320.00 4065.00 CM Y GANDHAM 07/07/2017 14/07/2017 23/09/2017 1322

NNSRY0007* NSRY/P&A/0401/ 0003694/1718 7650.00 7060.00 CM Y BHUSHAN D 07/07/2017 14/07/2017 25/09/2017 1329

06193Z 402/16/19 0003602/1718 146655.00 98358.00 CM Y VIKAS YADAV 31/05/2017 12/07/2017 22/09/2017 1301

07847H 409 0003601/1718 31600.00 N DEEPAK 12/03/2017 12/07/2017 0

Reason(s) for CASH ACCOUNT OF INS KORA IS NOT MAINTAINED AT KARWAR. HENCE THE CLAIM AMAY BE returning bill : FORWARDED TO THE CONCERNED AUDIT AUTHORITY.

133042W 403/3 0003597/1718 1760.00 1760.00 CM Y AJAY KUMAR 25/06/2017 12/07/2017 25/09/2017 1347

135141R 405/3 0003598/1718 35439.00 19162.00 CM Y KUNDAN 22/06/2017 12/07/2017 22/09/2017 1307

403008B 409/4 0003600/1718 16990.00 N ARON TAMANG 02/06/2017 12/07/2017 0

Reason(s) for INS KARWAR NOT UNDER THE AUDIT JURISDICTIONOF AO (NAVY), KARWAR PLEASE SUBMIT TO returning bill : PCDA (NAVY), MUMBAI

N110004006473* NSRY/P&A/0401/ 0003583/1718 7650.00 6180.00 CM Y AMIR KHAN, 07/07/2017 12/07/2017 21/09/2017 1273

N110004009180* NSRY/P&A/0401/ 0003589/1718 8772.00 7105.00 DM Y AMRUT M 07/07/2017 12/07/2017 21/09/2017 553

N110024009212* NSRY/P&A/0401/ 0003587/1718 7967.00 6650.00 DM Y VAIBHAV MALI 07/07/2017 12/07/2017 25/09/2017 586 N110024009212* NSRY/P&A/0401/ 0003588/1718 38527.00 31436.00 CM Y VAIBHAV MALI 07/07/2017 12/07/2017 22/09/2017 1303

N110034365778* MO(KAR)/CE/275 0003596/1718 2191.00 1118.00 CM Y NIRMAL PP 17/05/2017 12/07/2017 21/09/2017 1279

N110040386273* NSRY/P&A/0401/ 0003584/1718 7650.00 6900.00 CM Y RAVINDRA D 07/07/2017 12/07/2017 25/09/2017 1338

N110071174618* NSRY/P&A/0401/ 0003590/1718 7650.00 6900.00 CM Y ROSHAN S 07/07/2017 12/07/2017 25/09/2017 1330

N110090386259* NSRY/P&A/0401/ 0003585/1718 4112.00 2747.00 CM Y ROMEO J 07/07/2017 12/07/2017 22/09/2017 1299 N110090386259* NSRY/P&A/0401/ 0003586/1718 4240.00 2440.00 CM Y ROMEO J 07/07/2017 12/07/2017 21/09/2017 1272

N110171188360* WED/CE/275/TY 0003591/1718 4181.00 2620.00 DM Y HARI PRAKASH 10/07/2017 12/07/2017 22/09/2017 567

N111007248123* MO(KAR)/CE/270 0003592/1718 5250.00 4910.00 CM Y VAIJANATH D 03/07/2017 12/07/2017 21/09/2017 1275 N111007248123* MO(KAR)/CE/270 0003593/1718 3668.00 3648.00 CM Y VAIJANATH D 03/07/2017 12/07/2017 25/09/2017 1345 N111007248123* MO(KAR)/CE/270 0003595/1718 4270.00 3970.00 CM Y VAIJANATH D 03/07/2017 12/07/2017 21/09/2017 1277

215066N 134/15 0003547/1718 65000.00 N MD IMRAN 07/07/2017 11/07/2017 0

Reason(s) for MRO NO. 08 DATED 03/07/2017 IS ADJUSTED VIDE TE-1597 OF 23/09/2017. returning bill :

220945Z 403 0003554/1718 25623.00 N DEEPAK DUBEY 05/07/2017 11/07/2017 0

Reason(s) for 1)Our OAP system caters payment to Officers/Sailors through CR/DR Memo issud to NPO, returning bill : Mumbai for cedit/debit to their accounts. There xsts no provision to make payment in Sailor's Welfare Fund. Please reconcile 2) TR-218-A (a) stipulates transport of body to be done under own arrangement by family if death occurs at Permanent Hd Qrs. However reimbursement will be restricted to TA on retitement. 220945Z 403 0003555/1718 22408.00 N DEEPAK DUBEY 05/07/2017 11/07/2017 0

Reason(s) for 1)This office OAP system caters payment to Officers/Sailors theough CR/DR Memo issued to returning bill : NPO, Mumbai for credit/debit to their accounts. There is no provision to make payment to Sailor's welfare Fund. Please reconcile.

2) Last Statement of Entitlement under VI CPC to be enclosed. 220945Z 403 0003556/1718 28910.00 N DEEPAK DUBEY 05/07/2017 11/07/2017 0

Reason(s) for 1) This office OAP System caters payment to Officers/Sailors through CR/DR Memo issued to returning bill : NPO, Mumbai for credit/debit to their accounts. There is no priovision to make payment to Sailor's Welfare Fund . Plese reconcile. 2) Last Statement of Entitlement under VI CPC to be enclosed.

41348Y 409/31/2 0003549/1718 85411.00 N POTEY SNEHAL 15/02/2017 11/07/2017 0

Reason(s) for THE CONTENTION OF YOUR REPLY IS NOT ACCEPTABLE.IT IS AGAIN RETURNED AS TR RULE 119 returning bill : ENTAILDS INTITLEMENT OF OFFICER/SAILOR DOESNOT CATER ADVENTURES DUTY LIKE BIKE RALLY.HOWEVER CASE MAY BE STRICTLY EXAMINED UNDER PARA 6 OF MOD LETTER NO. PS/AS02/PC/16654/MIC(W-111) DATED 13/10/2010.

51193Y 404/31/1 0003548/1718 118720.00 N ARJUN 05/07/2017 11/07/2017 0

Reason(s) for RULE 188 OF F PT I APPLIES IN THE CASE OF PERSONAL CLAIMS AND NOT ON LTC. returning bill : 2) THE CASE MNEEDS TO BE EXAMINED UNER SUB PARA 3 (b) OF RULE 17 (4) OF TR 2014. 3) PLESE GET THE ENTIRE AMOUNT OF ADVANCE & INTEREST THEREUPON DEPOSITED IN TERMS OF THE ABOVE RULE AND RESUBMIT THE CASE.

86375F 242/PSS 0003552/1718 66578.00 62850.00 CM Y PAILA SYAMA 23/06/2017 11/07/2017 22/09/2017 1302

N1100814302803 KRA/0051/PAY/1 0003545/1718 23600.00 N JAIDEEP 06/07/2017 11/07/2017 0

Reason(s) for ADVANCE PAYMENT VOUCHER NOT ENCLOSED returning bill :

N678224* WED/CE/275/PM 0003553/1718 112588.00 61314.00 CM Y C N GURAV 25/04/2017 11/07/2017 31/08/2017 1066

02976N 409 0003471/1718 206599.00 185974.00 CM Y KOYA CS RAO 12/01/2017 06/07/2017 07/09/2017 1094

03128H 403 0003473/1718 78090.00 78090.00 CM Y GOPAL 20/06/2017 06/07/2017 25/09/2017 1331

03787F 409/14/2 0003451/1718 201895.00 201895.00 DM Y UPAL KUNDU 16/05/2017 06/07/2017 21/09/2017 562

04232T 409/31/2 0003458/1718 13005.00 13005.00 CM Y PRADEEP 02/07/2017 06/07/2017 22/09/2017 1316

04324A 404/31/2 0003455/1718 123768.00 123768.00 CM Y SAJAN 02/07/2017 06/07/2017 21/09/2017 1293

04333Y 409/14/2 0003450/1718 19860.00 19650.00 DM Y AMANPREET 30/06/2017 06/07/2017 23/09/2017 579

06616K 409/5/15 0003463/1718 100219.00 74310.00 CM Y SHYAM 06/06/2017 06/07/2017 20/09/2017 1233

123314K OP/5056/S 0003467/1718 120925.00 111054.00 DM Y AMIT ARYA 17/02/2017 06/07/2017 07/09/2017 471

133628A 409/20/2 0003462/1718 5587.00 5463.00 CM Y SURENDER 13/06/2017 06/07/2017 21/09/2017 1267

Reason(s) for SOE FOR 4/7 UNDER 6TH CPC MAY BE ENCLOSED. returning bill :

139252H 401/1 0003465/1718 58302.00 56276.00 CM Y R KUMAR 15/03/2017 06/07/2017 21/09/2017 1270

210443F DCV/COORD/32 0003474/1718 74075.00 66881.00 CM Y D KUMAR 03/01/2017 06/07/2017 21/09/2017 1271

41288K 409/31/2 0003460/1718 29608.00 25239.00 DM Y SANJAY SADHU 21/06/2017 06/07/2017 25/09/2017 587

501370B 408/1 0003472/1718 5060.00 4815.00 DM Y VINAY LALOTRA 17/01/2017 06/07/2017 21/09/2017 552

50900F 409/31/2 0003457/1718 15597.00 15597.00 CM Y RL 02/07/2017 06/07/2017 21/09/2017 1281

86376H 404/31/2 0003456/1718 84054.00 84054.00 CM Y KRISHNA SINGH 02/07/2017 06/07/2017 13/09/2017 1159

88623R 409/31/2 0003459/1718 6257.00 6257.00 DM Y MANOJ KUMAR 02/07/2017 06/07/2017 21/09/2017 554

N110000386342* NSRY/P&A/0401/ 0003454/1718 14225.00 N JOSEPH G 04/07/2017 06/07/2017 0

Reason(s) for TIME BAR SANCTION FROM CFA MAY BE ATTACHED FOR DELAY IS SUBMISSION OF THE returning bill : TY DUTY CLAIM.

N110010323278* MO(KAR)/CE/270 0003470/1718 4621.00 4391.00 CM Y SANTOSH 30/01/2017 06/07/2017 22/09/2017 1298

N110020386811* NSRY/P&A/0401/ 0003453/1718 5143.00 2847.00 CM Y KUM NISHA N 04/07/2017 06/07/2017 21/09/2017 1269

N110020385934* MO(KAR)/CE/270 0003464/1718 4633.00 4403.00 CM Y SMT SUJATA T 30/06/2017 06/07/2017 21/09/2017 1297

N110060701295* NSRY/P&A/0401/ 0003469/1718 15346.00 13361.00 CM Y SRIKANTH V 03/07/2017 06/07/2017 25/09/2017 1337

N110081430280* KRA/0051/PAY/7 0003461/1718 1189.00 1074.00 DM Y JAIDEEP 04/07/2017 06/07/2017 21/09/2017 565

N110081688704* NSRY/P&A/0401/ 0003452/1718 5155.00 3130.00 CM Y LEENA R 04/07/2017 06/07/2017 21/09/2017 1295

N696524* NSRY/P&A/0401/ 0003468/1718 8601.00 6896.00 CM Y R K SINGH 15/04/2017 06/07/2017 25/09/2017 1335

03221W 401/6/20 0003406/1718 17112.00 N KRISHNA 30/05/2017 05/07/2017 0

Reason(s) for 1. PLEASE ENCLOSE LATEST NAVAL ORDER WITH REGARD TO ENTITLEMENT OF TA/DA FOR returning bill : RECEPRIENTS & THEIR FAMILY FOR RECEIVING MEDALS. 2. RETURN JOURNEY TKT IS NOT COMPLETE.

03787F 409/16/1 0003431/1718 75450.00 75450.00 DM Y UPAL KUNDU 15/06/2017 05/07/2017 12/09/2017 499

04087N 401/6/16 0003421/1718 21557.00 21557.00 DM Y SHANTANU JHA 21/06/2017 05/07/2017 21/09/2017 563 04087N 401/6/16(I) 0003422/1718 52926.00 52926.00 DM Y SHANTANU JHA 21/06/2017 05/07/2017 07/09/2017 467

04394K 401/6/18 0003385/1718 160169.00 160169.00 CM Y SHIRAZ H AZAD 09/06/2017 05/07/2017 21/09/2017 1286

05933H 401/6/20(I) 0003436/1718 19210.00 19210.00 CM Y DEVDUTTA S 24/06/2017 05/07/2017 21/09/2017 1285

06021H 404/31/2 0003412/1718 84054.00 84054.00 DM Y SHIV KUMAR 21/06/2017 05/07/2017 21/09/2017 555

06064F 409/31/2 0003417/1718 6620.00 N PRABHDEEP 21/06/2017 05/07/2017 0

Reason(s) for BASIC PAY IN MAY 2017 SOE ENCLOSED RS 80,400/- IS NOT AS PER THE VII CPCPAY MATRIX. returning bill :

06423Y 401/6/20 0003435/1718 7559.00 7559.00 DM Y AVINASH 28/06/2017 05/07/2017 20/09/2017 543

06589Z 409/14/2 0003401/1718 7654.00 7654.00 DM Y SATHIS KUMAR 08/06/2017 05/07/2017 20/09/2017 545

06644Z 404/31/2 0003413/1718 28724.00 28724.00 CM Y SUDEEP SINGH 21/06/2017 05/07/2017 07/09/2017 1087

06823F 409/2 0003404/1718 22763.00 22558.00 CM Y RAHUL KUMAR 26/06/2017 05/07/2017 20/09/2017 1257

07014R 409/2 0003428/1718 43949.00 N NIKHIL SETH 17/06/2017 05/07/2017 0

Reason(s) for PLEASE RESUBMIT CLAIM WITH TIME BAR SANCTION returning bill :

07219F 409/31/2 0003418/1718 2940.00 2940.00 CM Y VIPIN MOHAN 21/06/2017 05/07/2017 21/09/2017 1278

08369W 409/2 0003425/1718 9801.00 9801.00 CM Y ANKUSH 23/06/2017 05/07/2017 18/09/2017 1219

08410N 401/6/20 0003387/1718 8590.00 8590.00 DM Y SARATH KUMAR10/06/2017 05/07/2017 20/09/2017 549

08440F 409/1 0003430/1718 35625.00 35625.00 CM Y SUDESH KUMAR16/06/2017 05/07/2017 21/09/2017 1280

133882B 408/1 0003388/1718 2060.00 2060.00 CM Y BADSHAH 30/05/2017 05/07/2017 19/09/2017 1228

135458K 403/6/5 0003374/1718 3591.00 3347.00 CM Y RAJ KUMAR 01/10/2016 05/07/2017 18/09/2017 1215

138865B DGV/1/100/GEN 0003409/1718 46910.00 43602.00 CM Y SUMIT KUMAR 19/06/2017 05/07/2017 21/09/2017 1276

155328W 409/15(20) 0003397/1718 3463.00 3463.00 DM Y ASHOK KUMAR 08/06/2017 05/07/2017 02/01/2018 979

173987A 405/2 0003426/1718 141049.00 111526.00 DM Y PREM SUKH 05/07/2016 05/07/2017 20/09/2017 537

181705T 403/2 0003441/1718 70710.00 N NILESH KUMAR 22/06/2017 05/07/2017 0

Reason(s) for VACATION REPORT OF QUARTER & INSURANCE OF VEHICLE NO JH 10 X 0101 NOT ATTACHED. returning bill :

192549N 409/15(20) 0003403/1718 7315.00 7315.00 CM Y SUBHASH 08/06/2017 05/07/2017 21/09/2017 1274

194787Z 409/15/6 0003376/1718 1405.00 1405.00 CM Y SURESH KUMAR13/04/2017 05/07/2017 19/09/2017 1224 194787Z 409/15/1 0003377/1718 2334.00 2299.00 CM Y SURESH KUMAR30/01/2017 05/07/2017 16/09/2017 1195

212685A 409/32/02/PMT/S 0003433/1718 23224.00 23149.00 CM Y VIKAS SHARMA 13/06/2017 05/07/2017 21/09/2017 1291

213459K 403/6/5(I) 0003440/1718 3941.00 3501.00 CM Y SATYARANJAN 21/06/2017 05/07/2017 21/09/2017 1265

214243T 409/32/2 0003394/1718 30648.00 30648.00 CM Y VIKAS SINGH 30/12/2016 05/07/2017 20/09/2017 1244

214883Y 409/4 0003429/1718 82215.00 N MANOJ KUMAR 23/06/2017 05/07/2017 0

Reason(s) for ADVANCE IS DRAWN FROM INS JARAWA.. CASH ACCOUNT OF INS JARAWA IS NOT MAINTANED returning bill : IN THIS OFFICE. HENCE CLAIM MAY BE FORWARDED TO THE CORRECT AUDIT AUTHORITY.

216034N 403/6/5(II) 0003447/1718 5481.00 5355.00 CM Y RAMAN KUMAR 23/06/2017 05/07/2017 21/09/2017 1268

216976B 409/2 0003442/1718 39585.00 16764.00 DM Y RAGHVENDRA 14/06/2017 05/07/2017 21/09/2017 556

218744Y 409/15(20) 0003381/1718 3111.00 3111.00 CM Y ABHAY KUMAR 14/06/2017 05/07/2017 20/09/2017 1260

219006T 409/5 0003382/1718 23767.00 22197.00 CM Y DEEPAK KUMAR07/06/2017 05/07/2017 20/09/2017 1239

220544N 408/1 0003389/1718 6112.00 4221.00 CM Y BIRENDRA 20/04/2017 05/07/2017 16/09/2017 1197

220831R 403/6/5 0003375/1718 2764.00 2689.00 CM Y ASHISH KUMAR 15/06/2017 05/07/2017 20/09/2017 1247

222040N 403/6/5 0003427/1718 2708.00 2583.00 CM Y SHASHI 21/06/2017 05/07/2017 21/09/2017 1283

223359K 409/15(20) 0003432/1718 3044.00 2980.00 CM Y VIRENDER 28/06/2017 05/07/2017 20/09/2017 1232

224446F 409/2 0003393/1718 12030.00 12030.00 CM Y SIBASANKAR 02/06/2017 05/07/2017 20/09/2017 1259

224747R 403/6/5 0003443/1718 3235.00 3065.00 CM Y DEBASHISH 23/06/2017 05/07/2017 21/09/2017 1266 224747R 403/6/5(I) 0003444/1718 3275.00 3216.00 CM Y DEBASHISH 23/06/2017 05/07/2017 23/09/2017 1320

225055R 409/2 0003423/1718 18787.00 15654.00 DM Y PUSHPENDRA 02/01/2017 05/07/2017 12/09/2017 500

227885Y 408/1 0003390/1718 3841.00 3841.00 CM Y KAUSHAL 20/04/2017 05/07/2017 20/09/2017 1258 227885Y 408/1 0003391/1718 2863.00 2863.00 CM Y KAUSHAL 29/05/2017 05/07/2017 19/09/2017 1229

228224T 403/15/1 0003379/1718 2490.00 2490.00 CM Y LAKHAN SINGH 23/02/2017 05/07/2017 19/09/2017 1225

229244K 409/15/2(22) (I) 0003380/1718 35585.00 16215.00 CM Y PAWAN KUMAR 14/06/2017 05/07/2017 16/09/2017 1196

240581A 409/15/2(22) (I) 0003383/1718 10820.00 N PRATIK P 15/06/2017 05/07/2017 0

Reason(s) for CTG AMOUNT CLAIMED IS NOT TALLYING WITH AMOUNT OF BASIC PAY IN SOE. returning bill :

402243R 403/6/5 0003398/1718 2414.00 2144.00 DM Y MD AF KHAN 13/06/2017 05/07/2017 19/09/2017 536

402396N 409/15(20) 0003396/1718 3463.00 3319.00 DM Y BHATTACHARJE08/06/2017 05/07/2017 16/09/2017 520

402897A 403/6/5 0003399/1718 2414.00 2290.00 DM Y NAGARAJ 13/06/2017 05/07/2017 16/09/2017 521

42063Y 401/6/20 0003400/1718 26740.00 26740.00 CM Y R ABHINAND 11/06/2017 05/07/2017 20/09/2017 1263

500171B 403/15/1 0003378/1718 1772.00 1772.00 CM Y GAUTAM 30/01/2017 05/07/2017 20/09/2017 1248

500341R 409/15(20) 0003402/1718 5730.00 5662.00 CM Y MAHINDER 08/06/2017 05/07/2017 18/09/2017 1217

500408T 403/6/5(IV) 0003407/1718 9458.00 8616.00 DM Y DEEPAK SINGH 06/06/2017 05/07/2017 20/09/2017 547

502957K 403/6/5 0003395/1718 3418.00 3148.00 CM Y SUNIL PRASAD 13/06/2017 05/07/2017 19/09/2017 1230

52502Y 404/31/2 0003416/1718 91622.00 87824.00 DM Y SHYAM 21/06/2017 05/07/2017 07/09/2017 472

52655W 401/6/20 0003424/1718 13646.00 13646.00 DM Y ANIL KUMAR 28/11/2016 05/07/2017 21/09/2017 560

52702A 409/6/3 0003438/1718 54539.00 N KHUSHENDER 27/06/2017 05/07/2017 0

Reason(s) for 1)THE BILL SUBMITTED UNDER TR 119 DOE S NOTCATER TO ADVENTURE AACTIVITY LIKE returning bill : CAR/MOTORCAR RALLY. HOWEVER THE CASE MAY BE USUBMITTEDUNDER MOD LT NO. DAPSA//0802/PC DT 13/10/2010. (PARA-6). 2)SOE OF JUNE 2016 NOT ENCLOSED

70541W 404/31/2 0003414/1718 78978.00 78978.00 CM Y ATUL SEHGAL 21/06/2017 05/07/2017 11/09/2017 1114 70541W 404/31/2 0003415/1718 28563.00 28563.00 CM Y ATUL SEHGAL 21/06/2017 05/07/2017 11/09/2017 1115

70627R 401/6/18 0003420/1718 105085.00 N BM SHARATH 23/06/2017 05/07/2017 0

Reason(s) for DETAILS OF VEHICLE ( MNO2 A 3651 ) INCLUDING INSURANCE, DRIVING LICENCE NOT returning bill : FOUND ENCLOSED.

75806K 401/6/16 0003384/1718 110026.00 109143.00 CM Y SK VERMA 09/06/2017 05/07/2017 20/09/2017 1256

75904H 404/20/2 0003405/1718 112070.00 112070.00 CM Y AMIT KUMAR 29/06/2017 05/07/2017 30/10/2017 1562

75916K 409/20/1 0003434/1718 42057.00 42057.00 CM Y ROMA RAI 29/06/2017 05/07/2017 20/09/2017 1261

81602H 409/6/5 0003439/1718 15554.00 15349.00 DM Y MONOJ JOSHI 24/06/2017 05/07/2017 21/09/2017 557

85140Z 409/31/1 0003419/1718 121268.00 121268.00 CM Y SUNIL KUMAR 22/06/2017 05/07/2017 07/09/2017 1093

87661B 404/31/2 0003445/1718 79914.00 N DURGESH 23/12/2016 05/07/2017 0

Reason(s) for In terms of Para 2 (c) & 3 (5) of TR-17 A the offcer may be asked to depoist the entire avance plus returning bill : upto date accrued interest duly adjusting the MRO already deposited and resubmit a fresh claim.

N110030321769* KRA/0051/PAY/4 0003357/1718 3600.00 3600.00 8007 Y RAJESH P 04/07/2017 05/07/2017 06/07/2017 18

N110083401849* KRA/0051/PAY/4 0003356/1718 3600.00 3600.00 8006 Y CINOY KS 04/07/2017 05/07/2017 06/07/2017 18

N110094009181* NSRY/P&A/0401/ 0003410/1718 61470.00 48845.00 CM Y MURALIKRISHN 23/06/2017 05/07/2017 20/09/2017 1262

N1554105* NSRY/P&A/0401/ 0003408/1718 7957.00 6472.00 CM Y KHOPEKAR 23/06/2017 05/07/2017 18/09/2017 1218

N696379* KRA/0051/PAY/2 0003411/1718 172802.00 N K.RAJA 22/06/2017 05/07/2017 0

Reason(s) for DETAILS OF THE SCOOTER TRANSPORTED--- VEHICLE MAKE,NO & OTHER REQUIREMENTS, returning bill : INSURANCE, AND DRIVING LICENCE OF THE USER NOT ATTACHED.

03041K 409/31/2 0003325/1718 31496.00 31496.00 DM Y VK 23/06/2017 04/07/2017 20/09/2017 538

03225B 409/31/2 0003324/1718 70233.00 70233.00 CM Y TUSHAR M 23/06/2017 04/07/2017 16/09/2017 1187

03326H 409/31/2 0003330/1718 18739.00 18739.00 DM Y AJAY KOCHHAR 28/06/2017 04/07/2017 18/09/2017 524

05569F 401/6/20 0003352/1718 14124.00 14124.00 CM Y VIVEK PRASAD 11/06/2017 04/07/2017 16/09/2017 1194

06182Z 409/14/2 0003344/1718 18700.00 18490.00 CM Y GAURAV 09/06/2017 04/07/2017 20/09/2017 1255

06624B 409/31/2 0003332/1718 29705.00 29705.00 DM Y PRASHANT 28/06/2017 04/07/2017 20/09/2017 548

07346W 409/31/2 0003329/1718 44129.00 N SATYAM 07/03/2017 04/07/2017 0

Reason(s) for THE CONTENTION OF YOUR REPLY IS NOT ACCEPTABLE.IT IS AGAIN RETURNED AS TR RULE 119 returning bill : ENTAILS ENTITLEMENT OF OFFICER/SAILOR AND DIES NOT CATERS ADVENTURES DUTY LIKE BIKE RALLY. HOWEVER CASE MAY BE STRICTLY EXAMINED UNDER PARA 6 OF MOD LETTER NO DS/0802/PC/16654/MIC(W-111)DATED 13/10/10.

07552N 409/31/2 0003333/1718 4016.00 4016.00 CM Y MALI ROHIT 28/06/2017 04/07/2017 18/09/2017 1209

07685R 409/15(20) 0003345/1718 74495.00 72900.00 DM Y HRISHIKESH 08/06/2017 04/07/2017 19/09/2017 533

07826K 401/6/20 0003348/1718 49388.00 49388.00 DM Y ABHINAV SOOD 17/06/2017 04/07/2017 18/09/2017 525

08086A 409/31/2 0003326/1718 5015.00 5015.00 CM Y BODALA 23/06/2017 04/07/2017 18/09/2017 1208

130126T 403/2 0003354/1718 92505.00 91655.00 CM Y MAHENDRA 18/01/2017 04/07/2017 18/09/2017 1212

136868R 259/01 0003335/1718 88185.00 69826.00 DM Y ASHOK SINGH 27/06/2017 04/07/2017 20/09/2017 546

146460R 409/15(20) 0003343/1718 3407.00 3200.00 CM Y MOHAN SINGH 08/06/2017 04/07/2017 16/09/2017 1191

152255K 409/20/2 0003351/1718 1024.00 1024.00 CM Y SUPRA KUMAR 08/06/2017 04/07/2017 18/09/2017 1210

210486B 405 0003350/1718 3173.00 3173.00 CM Y SANJIT BHAGAT 22/05/2017 04/07/2017 20/09/2017 1246

211356F 403/2 0003353/1718 34803.00 34803.00 CM Y SANJEEV 17/11/2016 04/07/2017 18/09/2017 1211

211642F 409/15/2(22) (I) 0003340/1718 60503.00 31336.00 CM Y GAURAV SINGH 08/06/2017 04/07/2017 16/09/2017 1189

215291Z 403/6/5 0003347/1718 5103.00 5059.00 CM Y CHANDAN RAI 14/06/2017 04/07/2017 20/09/2017 1245

222805A 409/15(20) 0003339/1718 3727.00 3655.00 CM Y HARI RAM 08/06/2017 04/07/2017 18/09/2017 1214

229278N 409/15(20) 0003338/1718 5989.00 5750.00 CM Y BHUPENDRA 08/06/2017 04/07/2017 20/09/2017 1252

402396N 409/15/2(22) (I) 0003342/1718 35284.00 N BHATTACHARJE08/06/2017 04/07/2017 0

Reason(s) for PLEASE SOE FOR MARCH 17 UNDER 6th CPC returning bill :

43108Y 401/6/20(I) 0003337/1718 16820.00 16410.00 CM Y MANISH KUMAR 24/06/2017 04/07/2017 16/09/2017 1188

500341R 409/15/2(22) (I) 0003341/1718 45540.00 16490.00 CM Y MAHINDER 08/06/2017 04/07/2017 20/09/2017 1253

52141A 404/31/2 0003328/1718 135813.00 133905.00 CM Y PARAM PREET 23/06/2017 04/07/2017 20/09/2017 1254

52605F 404/31/2 0003331/1718 103466.00 89176.00 DM Y VIKAS 23/06/2017 04/07/2017 18/09/2017 527

52655W 401/6/20(I) 0003349/1718 29584.00 29584.00 CM Y ANIL KUMAR 17/06/2017 04/07/2017 16/09/2017 1193

52676T 409/31/2 0003327/1718 5614.00 5614.00 DM Y RAHUL RAJ 23/06/2017 04/07/2017 16/09/2017 518

215340K 403/6/5 0003226/1718 2266.00 2105.00 CM Y PANKAJ KUMAR 09/06/2017 03/07/2017 20/09/2017 1251

220588N 403/6/5 0003223/1718 2998.00 2923.00 CM Y GULAM 18/06/2017 03/07/2017 20/09/2017 1238

43412N 401/6/20 0003225/1718 15688.00 15083.00 DM Y PRATEEK 07/06/2017 03/07/2017 15/09/2017 516

N110060322314* KDB/CE/101/74/T 0003224/1718 3400.00 3400.00 8003 Y SURAJ S 02/06/2017 03/07/2017 06/07/2017 18

N110097752468* KDB/CE/101/74/T 0003227/1718 3400.00 3400.00 8004 Y MUKESH 03/06/2017 03/07/2017 06/07/2017 18

03854H 409 0003196/1718 105664.00 102352.00 CM Y MUKESH C 06/06/2017 30/06/2017 16/09/2017 1186

05860T 401/6/20 0003180/1718 41963.00 N SREEKUMAR 01/12/2016 30/06/2017 0

Reason(s) for AS PER THIS OFFICE RECORD THE RECOVERY MEMO DATED 01/06/2015 SENT TO NPO. WHETHER returning bill : THE SAME HASBEEN RECOVERED OR NOT MAY BE INTIMATED. IF RECOVERED A FRESH CLAAIM MAY BE SUBMITTED ALONG WITH DETAILS RECOVERED PAY SLIP.

06687Y 409/2 0003190/1718 97945.00 97945.00 CM Y RAJ MANGAL 20/06/2017 30/06/2017 31/08/2017 1059

07033H 409/15/1 0003199/1718 16280.00 16280.00 CM Y SANJEEV 13/04/2017 30/06/2017 31/08/2017 1061

128459B 409/7/1 0003178/1718 64790.00 64790.00 CM Y RAJESH 03/03/2017 30/06/2017 31/08/2017 1049

136808B 403/16/1 0003182/1718 97930.00 54239.00 DM Y AKHILESH 12/06/2017 30/06/2017 11/09/2017 496

177781Z 403/6/5 0003179/1718 1333.00 630.00 CM Y SURESH KUMAR19/06/2017 30/06/2017 31/08/2017 1056

210642H 409/15/2(22) (I) 0003187/1718 41400.00 N DILIP KUMAR 19/06/2017 30/06/2017 0

Reason(s) for PLEASE RESUBMIT THE BILL WITH OLD PAY SLIP FOR THE MONTH OF MAY JUNE AND IF ANY returning bill : PROMOTIONS IN BETWEEN THE SAME

212803W 409/2 0003192/1718 50043.00 46467.00 DM Y RANJEET 13/01/2017 30/06/2017 31/08/2017 454

215345Y 403/6/5 0003201/1718 2935.00 2935.00 CM Y SHIVCHANDER 19/06/2017 30/06/2017 14/09/2017 1165

215903R 409/7 0003188/1718 14060.00 14060.00 CM Y GAURAV 12/06/2017 30/06/2017 14/09/2017 1173

218466R 403/6/5 0003183/1718 1358.00 1178.00 CM Y PURUSHOTTAM 20/06/2017 30/06/2017 31/08/2017 1058

222532F 409/15(20) 0003184/1718 3225.00 N DARSHAN 27/12/2016 30/06/2017 0

Reason(s) for ON RESUBMISSION CONTINGENT BIIL CONNECTED DOCUMENTS NOT ATTACHED returning bill :

228437A 409/15/6(I) 0003200/1718 1633.00 1625.00 CM Y PANKAJ KUMAR 30/01/2017 30/06/2017 14/09/2017 1174

400762Z 409/2 0003193/1718 74900.00 52767.00 CM Y JITENDRA 12/06/2017 30/06/2017 20/09/2017 1240

401081Z 403/6/5(I) 0003181/1718 2382.00 2382.00 CM Y OINAM ZEETO 20/06/2017 30/06/2017 15/09/2017 1176

402599Z 403/6/5 0003203/1718 3649.00 3505.00 CM Y DERENDRA 11/06/2017 30/06/2017 15/09/2017 1177

404422T 409/15/2(22) (I) 0003185/1718 28400.00 28400.00 CM Y RAM DHYAN 19/06/2017 30/06/2017 14/09/2017 1169

501020H 403/6/5 0003202/1718 1873.00 1609.00 CM Y SAHUL TIWARI 08/06/2017 30/06/2017 31/08/2017 1063

501207H 409/15(20) 0003186/1718 2745.00 2745.00 CM Y BHAGIRATHI 19/06/2017 30/06/2017 14/09/2017 1166

501333W 409/15/6 0003197/1718 4038.00 4038.00 CM Y KISHAN VEER 28/02/2017 30/06/2017 15/09/2017 1181

52816K 409/31/2 0003198/1718 41735.00 41735.00 DM Y UMAR MUJEEB 01/12/2015 30/06/2017 24/10/2017 685

76227T 409/20/1 0003195/1718 41497.00 41087.00 CM Y HITESH KUMAR 08/06/2017 30/06/2017 31/08/2017 1060

82064H 409/16 0003194/1718 5609.00 N YOGESH 29/03/2016 30/06/2017 0

Reason(s) for CASH ACCOUNT OF INS SHARDUL IS NOT MANTANED NOT KARWAR.CLAIM MAY BE returning bill : FORWARDED TO CORRECT OFFICE MAINTAINS THE CASH A/C OR INS SHARDUL

85111H 409/3 0003191/1718 57225.00 N DEVENDRA 09/06/2017 30/06/2017 0

Reason(s) for AS PER TR RULE 67 (d) ROAD MOVE SANCTION FOR MOVEMENT IN OWN PROPULSION NOT returning bill : ENCLOSED.

N110040323433* MO 0003177/1718 7005.00 6105.00 CM Y SUBHARAO S 31/03/2017 30/06/2017 31/08/2017 1055

76374A 409/20/1 0003087/1718 38600.00 37840.00 CM Y INDU NAIR 22/06/2017 28/06/2017 13/09/2017 1162

84649H 401/6/18 0003090/1718 41872.00 40860.00 DM Y BOYINA 18/03/2017 28/06/2017 31/08/2017 452

N110000386342* NSRY/P&A/0401/ 0003095/1718 4010.00 2345.00 CM Y JOSEPH G 23/06/2017 28/06/2017 20/09/2017 1243 N110000386342* NSRY/P&A/0401/ 0003096/1718 4210.00 2439.00 CM Y JOSEPH G 23/06/2017 28/06/2017 31/08/2017 1054

N110000701284* NSRY/P&A/0401/ 0003094/1718 5279.00 4375.00 DM Y KALESH K 23/06/2017 28/06/2017 15/09/2017 513

N110010320994* KDB/CE/101/74/T 0003100/1718 4400.00 N SANDEEP RAMU22/06/2017 28/06/2017 0

Reason(s) for TADA ADVANCE OF RS.4400/- IS REMITTED THOUGH mro no. 6 DT 01/06/2017 and adjusted returning bill : vide TE NO 1569 OF 09/2017.

N110044291415* NSRY/P&A/0401/ 0003099/1718 6419.00 4614.00 DM Y SUNDAR 23/06/2017 28/06/2017 31/08/2017 456

N110050690579* NSRY/P&A/0401/ 0003093/1718 53130.00 46270.00 CM Y RAJESH M 23/06/2017 28/06/2017 29/08/2017 1034

N110050385907* NSRY/P&A/0401/ 0003088/1718 6084.00 4440.00 DM Y VISHWANATH 23/06/2017 28/06/2017 20/09/2017 540

N110070386425* NSRY/P&A/0401/ 0003097/1718 8477.00 8117.00 CM Y KUNDAN J 23/06/2017 28/06/2017 13/09/2017 1163

N110090386259* NSRY/P&A/0401/ 0003091/1718 6184.00 4665.00 DM Y ROMEO J 23/06/2017 28/06/2017 15/09/2017 512

N110090386276* NSRY/P&A/0401/ 0003092/1718 53130.00 46270.00 CM Y AMIT 23/06/2017 28/06/2017 29/08/2017 1033

N111000386365* NSRY/P&A/0401/ 0003098/1718 8317.00 7272.00 CM Y ROOPESH R. 23/06/2017 28/06/2017 20/09/2017 1242

N111000988764* WED/CE/270/TY 0003089/1718 3600.00 3600.00 8002 Y GURURAJ 27/06/2017 28/06/2017 04/07/2017 17

05759N 409/31/2 0002912/1718 31810.00 31810.00 DM Y PANDYA RUSHI 15/06/2017 23/06/2017 19/09/2017 535

06021H 409/31/2 0002872/1718 19983.00 19983.00 CM Y SHIV KUMAR 16/06/2017 23/06/2017 19/09/2017 1220

06081W 404/31/1 0002915/1718 88924.00 88924.00 CM Y JYOTSANA 15/06/2017 23/06/2017 08/09/2017 1104

118241F 409/32/02/PMT/S 0002904/1718 77943.00 66759.00 CM Y SURENDER 27/04/2017 23/06/2017 12/09/2017 1142

126499Z 405/LOG/03 0002898/1718 86446.00 N VENKATA R 17/04/2017 23/06/2017 0

Reason(s) for 1) QTR. VACATION AND ALLOTMENT AT NEW PLACE OF POSTING. returning bill : 2) PLEASE CONFIRM AS TO WHETHER FAMILY SHIFTED TO VIZAG. IT SO, PROOF OF JOURNEY MAY BE ECLOSED.

3)SPECIMEN SIGNATURE OF BILL COUNTER SIGNING AUTHORITY MAY BE ENCLOSED.

4)NAME OF PASSENGER TRAVELLING FROM VIZAYWADA TO VIZAY NOT TALLIYING.

126826T AR/3031(I) 0002889/1718 153063.00 135046.00 DM Y MANISH KUMAR 07/02/2017 23/06/2017 29/08/2017 444

134769W 403/51/6/719 0002867/1718 19270.00 19133.00 CM Y NAVEEN 10/05/2017 23/06/2017 11/09/2017 1124

134953N 403/51/6/695 0002862/1718 16150.00 16150.00 DM Y RAKESH KUMAR10/05/2017 23/06/2017 19/09/2017 529

136032R 403/51/6/718 0002866/1718 18880.00 18735.00 CM Y GANESH 10/05/2017 23/06/2017 28/08/2017 1000

138137Z 403/51/6/696 0002863/1718 18445.00 18445.00 CM Y SURINDER PAL 10/05/2017 23/06/2017 28/08/2017 999

138685W 405/LOG/03 0002899/1718 15970.00 15970.00 CM Y RK JHA 02/03/2017 23/06/2017 29/08/2017 1028

139174F 403/51/6/729 0002868/1718 25110.00 N JITEHDRA K 10/05/2017 23/06/2017 0

Reason(s) for 1) SUPPORTING DOCUMENTS FOR BAGGAGE NOT ATTACHED. returning bill : 2) QUARTER ALLOTMENT/VACATION RETURN NOT ATTACHED.

3)SPECIMEN SIGNATURE NOT ATTACHED.

154760B 403/51/6 0002859/1718 19104.00 N SURENDRA S 12/05/2017 23/06/2017 0

Reason(s) for PLEASE RESUBMIT WITH TIME BAR SANCTION returning bill :

155555K DGNO/OP/5056/ 0002888/1718 69783.00 66136.00 CM Y VIJAY KUMAR 18/10/2016 23/06/2017 28/08/2017 1009

156503R 409/7A/2 0002907/1718 33490.00 24815.00 DM Y DHARAM RAJ 11/05/2017 23/06/2017 12/09/2017 504

165095T 403/51/6/894 0002860/1718 29750.00 29750.00 CM Y BC MAITY 10/05/2017 23/06/2017 28/08/2017 998

212603R 403/51/6/697 0002864/1718 18208.00 18208.00 CM Y ANURAG 10/05/2017 23/06/2017 11/09/2017 1131

212978T 409/15(20) 0002925/1718 4502.00 4502.00 CM Y SATYENDRA 31/10/2016 23/06/2017 20/09/2017 1249

216478Y 409/32/02/PMT/S 0002905/1718 21574.00 21574.00 CM Y SREEJITH P 27/04/2017 23/06/2017 19/09/2017 1226

217753W 403/51/6/693 0002861/1718 13710.00 13710.00 CM Y PANKAJ KUMAR 10/05/2017 23/06/2017 11/09/2017 1123

218643T 409/2 0002895/1718 25590.00 23417.00 DM Y JINEDRA KUNAR04/05/2017 23/06/2017 11/09/2017 495

228954A 401/1 0002885/1718 15153.00 14447.00 CM Y SHYAN KUMAR 13/06/2017 23/06/2017 28/08/2017 1004

41957F SB/K/409/16/2 0002900/1718 13909.00 13909.00 DM Y PRAVIN 19/06/2017 23/06/2017 12/09/2017 503

42356N SB/K/409/16 0002901/1718 2603.00 2603.00 CM Y G R JADHAV D 19/06/2017 23/06/2017 18/09/2017 1203 42356N SB/K/409/16 0002902/1718 2328.00 2328.00 DM Y G R JADHAV D 19/06/2017 23/06/2017 29/08/2017 445

500376W 403/51/6/710 0002865/1718 21780.00 19379.00 CM Y LOKENDRA 10/05/2017 23/06/2017 19/09/2017 1223

50998B 409/31/2 0002914/1718 10870.00 10870.00 CM Y ASHIM K GHOSH15/06/2017 23/06/2017 12/09/2017 1148

51220H 409/31/2 0002913/1718 26562.00 26562.00 CM Y ALOK PANDEY 15/06/2017 23/06/2017 29/08/2017 1036

51512Y 409 0002890/1718 163844.00 N GV ANIL KUMAR 20/05/2016 23/06/2017 0

Reason(s) for THIS BILL ALEADY PASSED VIDE OAP NO.1927/1718 DATED 06/06/2017. DEBIT MEMO NO. 387/1718 returning bill : DATED 21/08/2017.

52623Y 409/31/2 0002873/1718 30120.00 30120.00 CM Y VIVEK KUMAR 16/06/2017 23/06/2017 28/08/2017 1002

53025K 409/2 0002896/1718 12193.00 12193.00 DM Y SOURADEEP 09/06/2017 23/06/2017 29/08/2017 442 53025K 409/2(I) 0002897/1718 31995.00 31995.00 DM Y SOURADEEP 09/06/2017 23/06/2017 15/09/2017 511

75593A 409/20/1 0002891/1718 18556.00 18556.00 DM Y AJIT GOPINATH 20/06/2017 23/06/2017 14/09/2017 510

84649H 401/6/20 0002903/1718 19720.00 19720.00 CM Y BOYINA 17/03/2017 23/06/2017 29/08/2017 1032

MO0001* MO(KAR)/CE/270 0002869/1718 3342.00 1553.00 CM Y SAYALI JADHAV 25/01/2017 23/06/2017 28/08/2017 1001

N110004006473* NSRY/P&A/0401/ 0002878/1718 6718.00 5950.00 CM Y AMIR KHAN, 17/06/2017 23/06/2017 19/09/2017 1227

N110000386342* NSRY/P&A/0401/ 0002880/1718 6595.00 5025.00 DM Y JOSEPH G 17/06/2017 23/06/2017 11/09/2017 491 N110000386342* NSRY/P&A/0401/ 0002882/1718 6059.00 4555.00 DM Y JOSEPH G 17/06/2017 23/06/2017 28/08/2017 429 N110000386342* NSRY/P&A/0401/ 0002883/1718 5072.00 3910.00 DM Y JOSEPH G 17/06/2017 23/06/2017 11/09/2017 492 N110000386342* NSRY/P&A/0401/ 0002884/1718 47127.00 44835.00 CM Y JOSEPH G 17/06/2017 23/06/2017 15/09/2017 1178

N110000727075* NSRY/P&A/0401/ 0002920/1718 14312.00 10569.00 DM Y EDWIN P J 28/04/2017 23/06/2017 31/08/2017 450

N110020324888* KRA/0051/PAY/7 0002908/1718 2988.00 2988.00 DM Y BANVARI LAK 15/06/2017 23/06/2017 15/09/2017 514

N110030386590* NSRY/P&A/0401/ 0002921/1718 45946.00 44650.00 CM Y RAHUL 17/06/2017 23/06/2017 31/08/2017 1052

N110040386273* NSRY/P&A/0401/ 0002918/1718 6718.00 5950.00 CM Y RAVINDRA D 17/06/2017 23/06/2017 12/09/2017 1145

N110040386080* NSRY/P&A/0401/ 0002894/1718 203978.00 200610.00 CM Y SHANTKUMAR 20/06/2017 23/06/2017 12/09/2017 1138

N110041224816* NSRY/P&A/0401/ 0002876/1718 46131.00 N SWAPNIL J 17/06/2017 23/06/2017 0

Reason(s) for MOVEMENT IORDER IS ISSUED FOR 3 DAYS ( 26/09/16 TO 28/09/16) WHERE AS PER CONTINGENT returning bill : BILL INDIVIDUAL IS CLAIMED 6 DAYS DA. PLEASE CLARIFY.

N110041224816* NSRY/P&A/0401/ 0002919/1718 4755.00 4755.00 DM Y SWAPNIL J 17/06/2017 23/06/2017 19/09/2017 534 N110041224816* NSRY/P&A/0401/ 0002922/1718 5845.00 5305.00 CM Y SWAPNIL J 17/06/2017 23/06/2017 12/09/2017 1146

N110040726991* NSRY/P&A/0408/ 0002887/1718 6280.00 6280.00 CM Y SHRINIVAS N 17/06/2017 23/06/2017 03/01/2018 2112

N110054009166* NSRY/P&A/0401/ 0002909/1718 7893.00 6788.00 CM Y PRASAD 15/06/2017 23/06/2017 31/08/2017 1050

N110060386370* NSRY/P&A/0401/ 0002877/1718 6718.00 5950.00 CM Y GANESH 17/06/2017 23/06/2017 11/09/2017 1125

N110077409242* KRA/0051/PAY/1 0002875/1718 5817.00 5817.00 CM Y SWAROOP 20/06/2017 23/06/2017 19/09/2017 1221

N110071174618* NSRY/P&A/0401/ 0002870/1718 4258.00 3604.00 CM Y ROSHAN S 17/06/2017 23/06/2017 29/08/2017 1022 N110071174618* NSRY/P&A/0401/ 0002879/1718 6718.00 N ROSHAN S 17/06/2017 23/06/2017 0

Reason(s) for IN CLAIMED BILL THE ADVANCE DETAILS GIVEN IS RS. 5000 VIDE V. NO. 8026 DT. 09/16 DOESNOT returning bill : MATCH WITH OUR SYSTEM OUTSTANDING ADVANCE AMOUNT AND VOUCHER NO.

N110071174618* NSRY/P&A/0401/ 0002910/1718 7673.00 6880.00 CM Y ROSHAN S 15/06/2017 23/06/2017 12/09/2017 1144

N110080701277* NSRY/P&A/0401/ 0002881/1718 5809.00 4205.00 DM Y SURJIT KN 17/06/2017 23/06/2017 19/09/2017 531

N110092593030* NSRY/P&A/0408/ 0002886/1718 5924.00 5754.00 CM Y SIVASAGAR P 17/06/2017 23/06/2017 14/09/2017 1167

N110090509851* NSRY/P&A/0401/ 0002924/1718 15514.00 12961.00 CM Y KAMBLE 17/06/2017 23/06/2017 31/08/2017 1053

N111002809496* NSRY/P&A/0401/ 0002892/1718 8600.00 6220.00 DM Y VINOD J 20/06/2017 23/06/2017 15/09/2017 515 N111002809496* NSRY/P&A/0401/ 0002893/1718 6810.00 4102.00 DM Y VINOD J 20/06/2017 23/06/2017 29/08/2017 441

N668203* NSRY/P&A/0409/ 0002917/1718 144998.00 77403.00 DM Y K M SHANAVAS 24/04/2017 23/06/2017 31/08/2017 451

N699352* NSRY/P&A/0408/ 0002927/1718 25900.00 25900.00 8011 Y U S UPADHYAY 24/04/2017 23/06/2017 21/08/2017 29

NNSRY0004* NSRY/P&A/0401/ 0002923/1718 10498.00 8125.00 DM Y AASHUTOSH 17/06/2017 23/06/2017 19/09/2017 532

04024W 409/14/2 0002791/1718 3530.00 3530.00 CM Y GS UGANDHAR 15/03/2017 20/06/2017 24/08/2017 964

04394K 242/SA 0002773/1718 13090.00 9900.00 DM Y SHIRAZ H AZAD 09/02/2017 20/06/2017 24/08/2017 417

05559H 403/6/5 0002750/1718 55000.00 N VIRENDRA 02/06/2017 20/06/2017 0

Reason(s) for ADVANCE DRAWN FROM INS MANDOVI,GOA. THE BILL MAY BE SUBMITTED TO AO(NAVY),GOA. returning bill :

06552B 409/6/3(I) 0002776/1718 33056.00 33056.00 CM Y AMAR SHANKAR06/06/2017 20/06/2017 15/09/2017 1180

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 06664W 401/6/20 0002742/1718 66678.00 66678.00 CM Y NILADREE 01/06/2017 20/06/2017 24/08/2017 951 06664W 401/6/16 0002749/1718 23295.00 23295.00 CM Y NILADREE 01/06/2017 20/06/2017 12/09/2017 1147

06909A 409/6/3 0002772/1718 25552.00 25552.00 CM Y MAYANK 02/06/2017 20/06/2017 15/09/2017 1179

07222N 409/16/SUPPLE 0002815/1718 3190.00 3190.00 CM Y RAHUL 18/10/2016 20/06/2017 08/09/2017 1109

07792H 409/2 0002824/1718 8089.00 7986.00 CM Y ABHISHEK 16/05/2017 20/06/2017 07/09/2017 1090

08097A 409/14/2 0002825/1718 3920.00 3920.00 CM Y KARAN 25/05/2017 20/06/2017 14/09/2017 1168

121515Y 409/15(20) 0002786/1718 4536.00 3972.00 CM Y BIJU KOSHY 19/12/2016 20/06/2017 24/08/2017 960

121610N 409/05 0002801/1718 118560.00 105856.00 DM Y GAURAV 22/05/2017 20/06/2017 08/09/2017 482

122554H 405/2 0002822/1718 111770.00 111770.00 CM Y PRATHI SYAM 16/05/2017 20/06/2017 08/09/2017 1105

131014K 409/4 0002816/1718 71425.00 46416.00 DM Y MUKESH 05/05/2017 20/06/2017 11/09/2017 498

131136N 405/3 0002828/1718 29580.00 29580.00 DM Y KHUPMINLUN 16/05/2017 20/06/2017 11/09/2017 494

133810R 409/3 0002837/1718 18665.00 18665.00 CM Y AVITAV KUMAR 19/05/2017 20/06/2017 11/09/2017 1119

135216K 403/6/4 0002802/1718 3973.00 3973.00 CM Y NAGENDRA 21/12/2016 20/06/2017 24/08/2017 961

136276W 409/16/1 0002843/1718 14800.00 N NIRAJ KUMAR 15/07/2015 20/06/2017 0

Reason(s) for BASE PORT OF INS SHARDUL IS NOT KARWAR. HENCE THE BILL MAY BE RESUMITTED TO THE returning bill : CORRECT AUDIT AUTHORITY.

136478B 403/2/TY 0002785/1718 2794.00 1984.00 CM Y AMRIT KUMAR 16/02/2017 20/06/2017 24/08/2017 966

137694T 409/32/02/PMT/S 0002790/1718 16380.00 16380.00 DM Y RAJESH C 18/05/2017 20/06/2017 14/09/2017 509

138414B 409/15(20) 0002835/1718 622.00 622.00 CM Y MANPRAKASH 02/06/2017 20/06/2017 14/09/2017 1172

139950W 409/6 0002746/1718 62845.00 56608.00 DM Y AWADHESH 27/05/2017 20/06/2017 05/09/2017 462

153252A 409/05 0002836/1718 53433.00 53433.00 CM Y MAHIPAL SINGH 24/05/2017 20/06/2017 28/08/2017 994

154902A 134/15 0002799/1718 26000.00 N SUDHINDER 25/05/2017 20/06/2017 0

Reason(s) for ORIGINAL MRO NOT ATTACHED returning bill :

155266B 403/6/5 0002781/1718 1033.00 958.00 CM Y MANISH KUMAR 01/06/2017 20/06/2017 13/09/2017 1158

156202F 409/05 0002826/1718 47640.00 46139.00 CM Y RAJVEER 24/05/2017 20/06/2017 28/08/2017 983

188644N 409/05/12 0002814/1718 24303.00 22319.00 DM Y RAMESH G 26/05/2017 20/06/2017 08/09/2017 483

194605K 409/3 0002778/1718 311814.00 311714.00 CM Y RAJ KUMAR 23/05/2017 20/06/2017 05/09/2017 1078

194650N 403/6/5 0002831/1718 4437.00 4217.00 CM Y RABINDRA 10/01/2017 20/06/2017 28/08/2017 988

194740T 134/15 0002788/1718 4500.00 N BHARAT 25/05/2017 20/06/2017 0

Reason(s) for INTIMATED THAT THE MRO NO. 08 DATED 22/12/2016 IS ADJUSTED VIDE TE/1580 OF 08/2017. FOR returning bill : R/O BHARAT SHARMA 194740-T.

195208F 403/04 0002809/1718 100760.00 88698.00 CM Y SRIDHAR B 09/05/2017 20/06/2017 18/09/2017 1205

210561Z 409/4 0002827/1718 20188.00 20188.00 DM Y SANOJ KUMAR 27/03/2017 20/06/2017 08/09/2017 486

210968Z 403/6/5(II) 0002774/1718 5046.00 4798.00 DM Y YOGESH 01/06/2017 20/06/2017 24/08/2017 415

212039H 405/1 0002806/1718 44803.00 44803.00 CM Y SHRIMANJEE 05/05/2017 20/06/2017 11/09/2017 1129

213246A 409/20/2 0002807/1718 4266.00 3511.00 CM Y JITENDER 01/06/2017 20/06/2017 24/08/2017 968

215102W 409/4 0002811/1718 29590.00 29590.00 CM Y UMESH SHAW 25/05/2017 20/06/2017 11/09/2017 1116

215635F 405/2 0002820/1718 16028.00 16028.00 CM Y RAVI PRAKASH 24/05/2017 20/06/2017 28/08/2017 979

215785Y 409/05 0002800/1718 36672.00 N PEDDINENI 22/05/2017 20/06/2017 0

Reason(s) for INSURANCE OF THE 2 WHEELER AND DRIVING LICENCE COPY OF GOVINDU PDDINENI returning bill : FOR TRANSPORTATIO N OF 2 WHEELER NOT ENCLOSED.

218800Z 403/6/5(III) 0002805/1718 2896.00 2752.00 CM Y SUMAN KUMAR 06/06/2017 20/06/2017 11/09/2017 1130

220113H 409 0002808/1718 89529.00 80112.00 CM Y VIKARM 24/03/2017 20/06/2017 08/09/2017 1102

222229T 409/16/1 0002845/1718 12030.00 12030.00 CM Y RAJENDRA 07/05/2015 20/06/2017 28/08/2017 997

222341Y 403/2 0002833/1718 28788.00 28160.00 CM Y AMIT KUMAR 26/05/2017 20/06/2017 28/08/2017 986

222448R 409/2 0002741/1718 34936.00 34936.00 CM Y VIKRANT SINGH 01/05/2017 20/06/2017 14/09/2017 1171

222834T 409 0002812/1718 22645.00 19391.00 CM Y SANDEEP PAL 25/05/2017 20/06/2017 11/09/2017 1128

223848Y 409/7 0002834/1718 13040.00 13040.00 CM Y NARENDER 16/05/2017 20/06/2017 02/01/2018 2109

224018H 409/3 0002810/1718 52141.00 47699.00 CM Y DINESH 11/05/2017 20/06/2017 28/08/2017 993

224259F 409/16/1 0002840/1718 11930.00 N RAMBIR SINGH 03/05/2015 20/06/2017 0

Reason(s) for BASE PORT OF INS SHARDUL IS NOT KARWAR. HENCE THE BILL MAY BE RESUBMITTED TO THE returning bill : CORRECT AUDIT AUTHORITY.

225802N 409/16/1 0002844/1718 11640.00 N ABDUL ALI 07/05/2015 20/06/2017 0

Reason(s) for CASH ACCOUNT OF INS SHARDUL IS NOT MAINTAINED AT KARWAR.HENCE THE CLAIM MAY BE returning bill : FORWORDED TO CORRECT AUDIT AUTHORITY.

226443W 409/16/1 0002839/1718 11640.00 11640.00 CM Y JITENDRA 07/05/2017 20/06/2017 28/08/2017 995

226471H 409/16/1 0002838/1718 11640.00 N KHUSHIRAM 30/04/2017 20/06/2017 0

Reason(s) for CASH ACCOUNT OF INS SHARDUL IS NOT MAINTAINED AT KARWAR.HENCE THE CLAIM MAY BE returning bill : FORWORDED TO CORRECT AUDIT AUTHORITY.

226829Y 409/20/2 0002813/1718 6917.00 6377.00 CM Y JISHNU 30/05/2017 20/06/2017 24/08/2017 969

227423Y 409/16/1 0002842/1718 11640.00 11640.00 CM Y ASHISH KUMAR 07/05/2015 20/06/2017 28/08/2017 996

228999B 409/15(20) 0002793/1718 2502.00 1872.00 CM Y HEMANT 25/05/2017 20/06/2017 24/08/2017 959

229962T 403/6/5 0002798/1718 3724.00 3683.00 CM Y VIKASH 23/05/2017 20/06/2017 18/09/2017 1201

230019Y 409 0002817/1718 11640.00 11640.00 CM Y PRABHAKAR 24/05/2017 20/06/2017 24/08/2017 971

231708K 409/22/1A 0002796/1718 20390.00 20351.00 CM Y NITISH KUMAR 26/04/2017 20/06/2017 24/08/2017 963

233123A 409/3 0002846/1718 11640.00 11640.00 CM Y BHAVAR MADAN16/05/2017 20/06/2017 11/09/2017 1132

233813W 403/2 0002829/1718 18135.00 18135.00 CM Y DHANANJAY 17/05/2017 20/06/2017 28/08/2017 985

234387Z 403/6/5(I) 0002779/1718 2735.00 2683.00 CM Y ALOK JADHAV 30/05/2017 20/06/2017 18/09/2017 1204 234387Z 403/6/5 0002780/1718 4785.00 4623.00 DM Y ALOK JADHAV 30/05/2017 20/06/2017 24/08/2017 416

236824N 409/16/1 0002841/1718 11400.00 N RAJ SAIN 31/08/2015 20/06/2017 0

Reason(s) for Cash account your INS shardul is not mantained in AO(Navy) karwar hence claim may be forward returning bill : to the office maintainIing its cash account.

400423B 409/1 0002747/1718 37220.00 27784.00 CM Y R SINGH 12/05/2017 20/06/2017 19/09/2017 1222

402484N 405/3 0002804/1718 18740.00 18740.00 DM Y CHANDE 30/03/2017 20/06/2017 24/08/2017 422

43108Y 409/6/3(II) 0002777/1718 68402.00 68402.00 CM Y MANISH KUMAR 07/06/2017 20/06/2017 24/08/2017 952

43314R 409/6/3 0002819/1718 47424.00 37252.00 DM Y ROSHAN 03/06/2017 20/06/2017 11/09/2017 497

43628B 401/6/20 0002744/1718 30134.00 29789.00 DM Y JAHIYA KHAN 30/05/2017 20/06/2017 16/10/2017 643

500044R 401/6/20 0002775/1718 1431.00 1375.00 CM Y MAHAPATRO 02/06/2017 20/06/2017 13/09/2017 1157

500247A 409/15(20) 0002792/1718 8825.00 6757.00 DM Y VIKASH ANAND 18/10/2016 20/06/2017 11/09/2017 493

500424B 403/6/5(II) 0002782/1718 3334.00 3274.00 CM Y GS RATHORE 06/06/2017 20/06/2017 18/09/2017 1199

501586W 403/6/5(I) 0002787/1718 1509.00 1509.00 CM Y AMIT KUMAR 01/06/2017 20/06/2017 18/09/2017 1200

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 501692K 403/6/5 0002783/1718 1527.00 1329.00 CM Y HITESH 06/06/2017 20/06/2017 24/08/2017 953 501692K 403/6/5(I) 0002784/1718 2125.00 2045.00 CM Y HITESH 06/06/2017 20/06/2017 13/09/2017 1160

502230H 100/6/K 0002803/1718 27000.00 N RAKESH KUMAR05/08/2016 20/06/2017 0

Reason(s) for 1) THE CASE IS NOT COVERED UNDER TR RULE-217 (A) returning bill : 2) PLEASE EXAMINE UNDER RULE 218 (A) (a) AND RESTRICT THE BILL ACCORDINGLY.

502331N 401/6/20 0002832/1718 3543.00 3543.00 CM Y YOGESH 05/06/2017 20/06/2017 14/09/2017 1170

52572F 401/6/20 0002752/1718 13800.00 13800.00 DM Y HARIKESH 02/06/2017 20/06/2017 14/09/2017 508

52602Z 404 0002818/1718 45606.00 35693.00 DM Y MOHIT 03/06/2017 20/06/2017 18/09/2017 526

52631R 401/6/20 0002748/1718 13800.00 13800.00 DM Y ANSHUL 02/06/2017 20/06/2017 24/08/2017 419

75593A 409/20/1 0002821/1718 23498.00 23498.00 DM Y AJIT GOPINATH 03/06/2017 20/06/2017 08/09/2017 485

75806K 409/6/3(I) 0002751/1718 15596.00 15596.00 DM Y SK VERMA 02/06/2017 20/06/2017 24/08/2017 418

75823Z 404/20/2 0002795/1718 128296.00 128296.00 DM Y JAVED QURESHI31/05/2017 20/06/2017 06/09/2017 465

81596W DYCS/409/CDA 0002797/1718 39585.00 39585.00 CM Y R RAJAGOPAL 17/05/2017 20/06/2017 11/09/2017 1133

82061A 54785/CLAIM/2U 0002743/1718 353387.00 353122.00 CM Y MALLADI 11/05/2017 20/06/2017 05/09/2017 1079

83215Z 409/32/2 0002789/1718 62543.00 62543.00 CM Y CLAUDY LOBO 17/05/2017 20/06/2017 11/09/2017 1127

87659Z 409/PMT 0002745/1718 37632.00 19103.00 CM Y YUVARAJU 29/05/2017 20/06/2017 30/08/2017 1041

N110007409240* KRA/0051/PAY/2 0002731/1718 68800.00 62700.00 8017 Y SH MANGESH T 09/06/2017 19/06/2017 20/06/2017 18

N110010320638* KRA/0051/PAY/2 0002730/1718 92000.00 85600.00 8016 Y AKSHAY T 15/06/2017 19/06/2017 20/06/2017 18

N110010689502* CS/4200/FOK/CI 0002728/1718 3500.00 3500.00 8018 Y SHANUR 19/06/2017 19/06/2017 20/06/2017 18

N110081430280* KRA/0051/PAY/4 0002721/1718 1900.00 1700.00 8019 Y JAIDEEP 17/06/2017 19/06/2017 20/06/2017 18

172152F SFC/4030/1/ADM 0002672/1718 135167.00 124809.00 DM Y G MOHAN 16/12/2016 16/06/2017 06/09/2017 466

224909H 403/1 0002671/1718 18258.00 15654.00 CM Y KESHAV KUMAR30/04/2017 16/06/2017 11/09/2017 1126

CG07811H 409/1 0002675/1718 19335.00 19335.00 CM Y S.SURESH 07/07/2016 16/06/2017 05/09/2017 1077

N110030986039* KRA/0051/PAY/4 0002686/1718 11000.00 11000.00 8014 Y ANKUSH 15/06/2017 16/06/2017 16/06/2017 17

N110083401849* KRA/0051/PAY/4 0002687/1718 4400.00 4000.00 8015 Y CINOY KS 15/06/2017 16/06/2017 16/06/2017 17

N1555168* KRA/0051/PAY/4 0002669/1718 6800.00 6000.00 8013 Y KUMAR P K 09/06/2017 16/06/2017 16/06/2017 17

03311Z 404/31/2 0002646/1718 137094.00 86637.00 DM Y CHANDRA V 16/01/2017 15/06/2017 08/09/2017 479

04435B 409/31/2 0002661/1718 8690.00 8690.00 CM Y RICHIE RANJAN 09/06/2017 15/06/2017 23/08/2017 940

05759N 409/31/2 0002658/1718 40536.00 40536.00 CM Y PANDYA RUSHI 09/06/2017 15/06/2017 23/08/2017 938 05759N 409/31/2 0002663/1718 27767.00 27767.00 CM Y PANDYA RUSHI 09/06/2017 15/06/2017 13/09/2017 1153

06113T 409/31/2 0002659/1718 17076.00 17076.00 DM Y ASHISH KUMAR 09/06/2017 15/06/2017 07/09/2017 470

06497R 409/31/2 0002655/1718 142200.00 142200.00 CM Y ANKUSH 09/06/2017 15/06/2017 23/08/2017 942

07067K 409/31/2 0002662/1718 4133.00 3221.00 DM Y NIKHIL PETER 09/06/2017 15/06/2017 07/09/2017 469

07075B 409/31/2 0002660/1718 5325.00 5325.00 DM Y SWATI SINGH 09/06/2017 15/06/2017 16/10/2017 645

07685R 404/31/2 0002664/1718 38754.00 38754.00 DM Y HRISHIKESH 09/06/2017 15/06/2017 23/08/2017 410

221134B 403 0002653/1718 2895.00 2895.00 CM Y TEJPAL SINGH 09/06/2017 15/06/2017 13/09/2017 1155

40898Z 409/31/2 0002656/1718 19028.00 19028.00 CM Y TITY MATHEW 09/06/2017 15/06/2017 07/09/2017 1092 40898Z 409/31/2 0002657/1718 28523.00 28523.00 CM Y TITY MATHEW 09/06/2017 15/06/2017 13/09/2017 1152

41997Y 409/31/2 0002654/1718 21179.00 20399.00 DM Y SATYANATH M 20/04/2017 15/06/2017 23/08/2017 411

86955Z 404/31/2 0002665/1718 61071.00 58461.00 DM Y DEEPAK SINGH 09/06/2017 15/06/2017 02/01/2018 978

N110021122434* NSRY/P&A/0401/ 0002649/1718 5616.00 4128.00 CM Y RAJESH R 26/04/2017 15/06/2017 23/08/2017 948

N110044289566* NSRY/P&A/0408/ 0002650/1718 35600.00 N MANISH KUMAR 12/06/2017 15/06/2017 0

Reason(s) for THE MRO NO. 85 DATED 29/05/2017 IS ADJUSTED VIDE TE-1572 OF 08/2017. returning bill :

N110040386287* NSRY/P&A/0401/ 0002651/1718 8253.00 6950.00 CM Y YOGESH NAIK 13/04/2017 15/06/2017 23/08/2017 947

N110060690587* NSRY/P&A/0408/ 0002647/1718 40935.00 19760.00 CM Y SHIVAPPA B 12/06/2017 15/06/2017 05/09/2017 1071

N677450* NSRY/P&A/0409/ 0002591/1718 129500.00 113000.00 8012 Y S JOSEPH 12/06/2017 15/06/2017 16/06/2017 17

N694126* NSRY/P&A/0401/ 0002652/1718 6858.00 6664.00 DM Y AVINASH SALVI 12/06/2017 15/06/2017 07/09/2017 473

03041K 409/31/2 0002516/1718 27321.00 27321.00 CM Y VK 25/05/2017 14/06/2017 12/09/2017 1143

03259F 409/31/2 0002499/1718 74712.00 73776.00 CM Y GURPREET S 13/12/2016 14/06/2017 22/08/2017 925 03259F 409/31/2 0002541/1718 34181.00 N GURPREET S 19/12/2016 14/06/2017 0

Reason(s) for TR-RULE- 119 DOESNOT CATERS TO ADVENTURE ACTIVITY LIKE CAR RALLY B/BIKE RALLY , HOW returning bill : EVWR CASE MAY BE EXAMINED UNDER LETTER NO. DAPSA/0802/166S/US/MP(N111) DATED 13/10/2010. 03259F 409/31/2 0002545/1718 33586.00 33586.00 CM Y GURPREET S 03/06/2017 14/06/2017 06/09/2017 1084

03286T 409/31/2 0002497/1718 37714.00 37714.00 CM Y RAJIV SHARMA 30/05/2017 14/06/2017 02/01/2018 2108

03383N 409/31/2 (I) 0002504/1718 27940.00 27940.00 CM Y CHRISTOPHER 26/05/2017 14/06/2017 07/09/2017 1100

03773Z 409/31/2 (I) 0002506/1718 19691.00 19691.00 CM Y MANAV HANDA 26/05/2017 14/06/2017 22/08/2017 920

05004Y 408 0002495/1718 28289.00 26665.00 DM Y RAJAT DUTT 20/05/2017 14/06/2017 31/08/2017 460

05467Z 402/31/MISC 0002554/1718 20000.00 20000.00 CM Y PABITRA 03/06/2017 14/06/2017 02/11/2017 1641

05617R 409/31/2 0002556/1718 38167.00 37345.00 DM Y NM BHATT 03/06/2017 14/06/2017 06/09/2017 463

06614F 409/31/2 0002555/1718 26030.00 26030.00 DM Y DIVESH 03/06/2017 14/06/2017 22/08/2017 405

06624B 409/31/2 0002507/1718 29893.00 29893.00 CM Y PRASHANT 07/03/2017 14/06/2017 22/08/2017 921 06624B 409/31/2 0002528/1718 95534.00 95534.00 CM Y PRASHANT 06/06/2017 14/06/2017 05/09/2017 1073

06742Y 409/31/2 0002500/1718 43227.00 43227.00 CM Y ARUN SEKHAR 25/05/2017 14/06/2017 22/08/2017 918 06742Y 409/31/2 0002503/1718 3918.00 3918.00 CM Y ARUN SEKHAR 26/05/2017 14/06/2017 22/08/2017 919

07027W 403 0002520/1718 16951.00 N GAURAV SABOO28/04/2017 14/06/2017 0

Reason(s) for MRO OF RS. 16951/- HAS BEEN ADJUSTED. ADJUSTMENT CLAIM IS YET TO BE RECIEVED. returning bill :

07067K 402/31/MISC 0002529/1718 7650.00 7650.00 CM Y NIKHIL PETER 03/06/2017 14/06/2017 02/11/2017 1642

07222N 409/2 0002590/1718 84240.00 84240.00 DM Y RAHUL 06/04/2017 14/06/2017 20/09/2017 544

07268T 404/31/2 0002519/1718 20066.00 20066.00 CM Y A PANDEY 25/05/2017 14/06/2017 06/10/2017 1418

07540K 404/31/2 0002546/1718 20513.00 20513.00 CM Y NAVEEN DAS 03/06/2017 14/06/2017 06/09/2017 1081

08237W 408 0002496/1718 12836.00 12836.00 DM Y VISHAL 29/05/2017 14/06/2017 22/08/2017 397

115037Z 134/15 0002533/1718 58000.00 N ARATATRANA 05/04/2017 14/06/2017 0

Reason(s) for IT IS ADJUSTED BY TE/1573 OF 08/2017 returning bill :

115037Z MO(KAR)/409 0002544/1718 58000.00 N ARATATRANA 24/04/2017 14/06/2017 0

Reason(s) for ORIGINAL MRO NOT ATTACHED returning bill :

134941K 409/20/2 0002557/1718 11258.00 9773.00 CM Y OWAIS KAMRAN 28/12/2016 14/06/2017 22/08/2017 927

138498W 403/6/7 0002587/1718 67500.00 N RAJWINDER 12/05/2017 14/06/2017 0

Reason(s) for RS. 67500/- ADVANCE DRAWN IN FULL REMITTTED THRO MRO NO 3 DT08/05/2017 AND ADJUSTED returning bill : THRO TE NO 1572 OF 09/2017.

215145T 134/15 0002537/1718 20000.00 N SOURABH 19/04/2017 14/06/2017 0

Reason(s) for BILL RETURNED AS THE ADVANCE OF RS.20000/- DRAWN WAS REMITTED THROUGH MRO NO 4 returning bill : DT 18042017 AND ADJUSTED VIE TE NO 1568 OF 09/2017 DUE TO CHANGE OF MOVEMENT.

219130Z 134/15 0002539/1718 11000.00 N VIRENDRA 18/05/2017 14/06/2017 0

Reason(s) for THE MRO NO. 06 DT. 02/05/2017 IS ADJUSTED VIDE TE-1574 OF 08/2017. returning bill :

230628F 405/2 0002494/1718 19413.00 19413.00 DM Y VIVEK SINGH 19/05/2017 14/06/2017 07/09/2017 476

41657Z 404/31/2 0002498/1718 54477.00 54477.00 CM Y ASHISH 30/05/2017 14/06/2017 04/09/2017 1069

41659B 409/31/2 (I) 0002505/1718 23097.00 23097.00 DM Y RAWAL ARVIND 26/05/2017 14/06/2017 11/09/2017 488

41705H 404/31/2 0002542/1718 4027.00 4027.00 DM Y BASAVRAJ 15/02/2017 14/06/2017 22/08/2017 402 41705H 409/31/2 0002543/1718 14260.00 14260.00 DM Y BASAVRAJ 03/06/2017 14/06/2017 16/10/2017 644 41705H 409/31/2 0002574/1718 58167.00 N BASAVRAJ 06/12/2016 14/06/2017 0

Reason(s) for TR-RULE- 119 DOESNOT CATERS TO ADVENTURE ACTIVITY LIKE CAR RALL, HOW EVWR CASE MAY returning bill : BE EXAMINED UNDER LETTER NO. DAPSA/0802/166S/US/MP (N111) DATED 13/10/2010

41997Y 409/31/2 0002509/1718 27333.00 26523.00 CM Y SATYANATH M 30/05/2017 14/06/2017 07/09/2017 1101

42211H 409/31/2 0002501/1718 6148.00 5998.00 DM Y SUMIT WALIA 26/05/2017 14/06/2017 08/09/2017 481

42356N SB/K/409/16 0002525/1718 8467.00 8467.00 CM Y G R JADHAV D 06/06/2017 14/06/2017 12/09/2017 1135

42961N 409/31/2 0002502/1718 14768.00 N MAHABIR SINGH26/05/2017 14/06/2017 0

Reason(s) for 1. QUOTE THE TR RULE UNDER WHICH P.G INTERVIEW FOR M. TECH IS AUTHORISED. returning bill : 2.ALSO ENCLOSE COPIES OF FOK LETTER NO FOK/P&A/238/01 DATED 13/04/2017 & SO (NAVAL CONSTRUCTION) SMS FOK/T/100/SMS DATED 17/04/2017

51507K 409/1 0002577/1718 57780.00 N CHARI ARVIND 15/12/2015 14/06/2017 0

Reason(s) for 1. IF THE ORIGINAL MRO FORWARDED TO PCDA (N) MUMBAI THEN HOW IT CAN BE ADJUSTED IN returning bill : THAT OFFICE WITHOUT TAKING ADVANCE FROM THERE. SO ORIGINAL MRO COPY SHOULD BE FORWARDED TO AO NAVY KARWAR BY PCDA N MUMBAI FOR ADJUSTING THE CLAIM.

52380W SB/K/401/16/1 0002534/1718 130000.00 N VIJAY KUMAR 16/05/2017 14/06/2017 0

Reason(s) for LTC AVANCE OF RS1,30,000/- IS DEPOSITED THRO MRO NO 2 DT 15/05/2017 AS THE OFFICER returning bill : WAS NOT ABLE TO PERFORM THE JOURNEY.

52623Y 404/31/2 0002547/1718 77898.00 77898.00 DM Y VIVEK KUMAR 03/06/2017 14/06/2017 23/08/2017 413

550131Z 403/6/5 0002558/1718 12519.00 12359.00 CM Y DINESH 15/05/2017 14/06/2017 13/09/2017 1150

75593A 404/20/2 0002562/1718 3505.00 3505.00 CM Y AJIT GOPINATH 30/05/2017 14/06/2017 23/08/2017 941

75882H 401/6/20 0002493/1718 20250.00 20250.00 DM Y LEVI MARK 29/05/2017 14/06/2017 22/08/2017 400

87646W 404/31/2 0002510/1718 77033.00 77033.00 DM Y RAJIV JHA 30/05/2017 14/06/2017 05/10/2017 635

CG07811H 405 0002523/1718 4420.00 3025.00 CM Y S.SURESH 24/02/2017 14/06/2017 12/09/2017 1136

N014135376* 270/CE/TD 0002568/1718 8424.00 N SANJEEV 10/05/2017 14/06/2017 0

Reason(s) for BOARDING PASS AND SOE NOT ATTACHED. returning bill :

N110003423310* NSRY/P&A/0408/ 0002512/1718 62829.00 N TOMCY 23/05/2017 14/06/2017 0

Reason(s) for 1) LAST STATEMENT OF ENTITLEMENT UNDER VI CPC NOT ENCLOSED TO VERFY returning bill : ENTITLMENT. 2) dEFECTIVE PT I O.O NO 35/2017 DT 2/3/17 PUBLISHED. tHE PLACE OF VISIT SHOULD BE SPECIFIC AND NOT THE ENTIRE STATE WITH NEARST AIRPORT, SRINAGAR. 3) iT IS SEEN THAT THE INDIVIDUAL VISITED UPTO JAMMU AND THEREFORE ENTITLEMNT SHALL BE RESTRICTED IUPTO JAMMU BY SHORTEST ROUTE IN APPROPIATE CLASS & VICEVERSA.

N110000386597* NSRY/P&A/0401/ 0002540/1718 111770.00 109894.00 CM Y NAVEEN KUMAR17/05/2017 14/06/2017 06/09/2017 1083

N110007255953* NSRY/P&A/0401/ 0002518/1718 4300.00 3400.00 8009 Y SHANKAR 12/06/2017 14/06/2017 14/06/2017 16

Reason(s) for TADA FINAL CLAIM WAS SUBMITTED WITH NIL ADVANCE CERTIFICATE VIDE INS KADAMBA returning bill : LETTTER NO KDB/CE/101/74/TY Duty dt 11/5/2017. advance of rs. 4400/- is remitted through mro no 6 dt 01062017 and adjusted by this office on 07/09/2017 vide TE NO 1569 OF 09/2017.

N110023662421* NSRY/P&A/0408/ 0002551/1718 26695.00 25005.00 CM Y SUNIL KUMAR 30/05/2017 14/06/2017 11/09/2017 1113 N110024289567* NSRY/P&A/0408/ 0002563/1718 34847.00 32248.00 CM Y VIRENDRA 02/06/2017 14/06/2017 05/09/2017 1076

N110023167698* MO(KAR)/CE/275 0002565/1718 8636.00 7546.00 CM Y GOPAL G 23/05/2017 14/06/2017 23/08/2017 937

N110032593047* NSRY/P&A/0401/ 0002548/1718 55768.00 50940.00 CM Y SUJESH A 08/02/2017 14/06/2017 13/09/2017 1151

N110030322730* KDB/CE/101/39/L 0002564/1718 17130.00 17130.00 CM Y JAGADISH S 12/06/2017 14/06/2017 12/09/2017 1140

N110040386337* NSRY/P&A/0408/ 0002584/1718 6460.00 3251.00 CM Y KUM LEENA N 24/04/2017 14/06/2017 11/09/2017 1118

N110040324694* NSRY/P&A/0401/ 0002569/1718 5695.00 4170.00 CM Y KRISHNAND C 10/04/2017 14/06/2017 07/09/2017 1099

N110040746304* NSRY/P&A/0401/ 0002583/1718 26014.00 N M D TANBEER 05/06/2017 14/06/2017 0

Reason(s) for FOOD CHARGE , HOTEL CHARGE, AND RMA RESTRICTED AS PER ENTITLEMENT AS PER OLD returning bill : GRADE PAY AS PER DAILY HOTEL CHARGE 750, FOOD CHARGE 225 AND TAXXI CHARGE 150 PER DAY.

N110040321732* NSRY/P&A/0408/ 0002538/1718 36575.00 14402.00 DM Y S S CHANNAYYA02/06/2017 14/06/2017 11/09/2017 489

N110054006476* NSRY/P&A/0408/ 0002567/1718 11460.00 11460.00 CM Y MYCHARLA 18/05/2017 14/06/2017 12/09/2017 1141

N110050323567* KDB/CE/101/39/L 0002526/1718 6480.00 6480.00 CM Y RAJKUMAR N 05/06/2017 14/06/2017 08/09/2017 1108

N110050701290* NSRY/P&A/0401/ 0002532/1718 6648.00 4112.00 DM Y BHARATH 05/06/2017 14/06/2017 13/09/2017 506 N110050701290* NSRY/P&A/0401/ 0002535/1718 3750.00 2295.00 CM Y BHARATH 05/06/2017 14/06/2017 13/09/2017 1156 N110050701290* NSRY/P&A/0401/ 0002536/1718 3720.00 2250.00 CM Y BHARATH 05/06/2017 14/06/2017 22/08/2017 922

N110062809534* NSRY/P&A/0411/ 0002531/1718 10200.00 N KARTIK KISKU 03/06/2017 14/06/2017 0

Reason(s) for FULL ADVANCE OF TADA REMITTED THRO MRO DUE TO TECHNICAL RESIGNATION OF THE returning bill : INDIVIDUAL.

N110073423309* NSRY/P&A/0401/ 0002513/1718 3410.00 2960.00 CM Y PRAFUL KUMAR 29/05/2017 14/06/2017 12/09/2017 1139

N110072018914* NSRY/P&A/0401/ 0002530/1718 10059.00 7097.00 DM Y TUSHAR A 02/06/2017 14/06/2017 22/08/2017 401

N110087255946* WED/CE/270/TY 0002511/1718 3400.00 3400.00 8010 Y VIKAS KUMAR 09/06/2017 14/06/2017 14/06/2017 16 N110082593005* NSRY/P&A/0408/ 0002550/1718 10315.00 10315.00 CM Y VINEET KUMAR 30/05/2017 14/06/2017 06/09/2017 1085

N110081174643* NSRY/P&A/0408/ 0002566/1718 5864.00 5864.00 CM Y MANYAM RAVI 15/04/2017 14/06/2017 07/09/2017 1098

N110097752468* KDB/CE/101/39/L 0002561/1718 4385.00 4385.00 CM Y MUKESH 29/05/2017 14/06/2017 13/09/2017 1149

N110171188360* WED/CE/270/TY 0002514/1718 3400.00 3400.00 8011 Y HARI PRAKASH 09/06/2017 14/06/2017 14/06/2017 16

N1553852* NSRY/P&A/0401/ 0002585/1718 9753.00 2893.00 CM Y H S JATAV 05/06/2017 14/06/2017 24/11/2017 1926

N1554289* WED/CE/275/LT 0002492/1718 5280.00 3516.00 CM Y SONI BHUPESH 22/05/2017 14/06/2017 08/09/2017 1106

NNSRY0006* NSRY/P&A/0401/ 0002515/1718 4300.00 3400.00 8007 Y GANDHAM 12/06/2017 14/06/2017 14/06/2017 16

NNSRY0005* NSRY/P&A/0401/ 0002517/1718 4300.00 3400.00 8008 Y SATEESH 12/06/2017 14/06/2017 14/06/2017 16

02548R FOK/409/TY DT 0002481/1718 31893.00 31893.00 CM Y K JYOTHISH 12/06/2017 13/06/2017 08/09/2017 1107

N110001440409* NSRY/P&A/0401/ 0002475/1718 3695.00 3045.00 DM Y BAL MUKUND 12/06/2017 13/06/2017 07/09/2017 478

N110041440407* NSRY/P&A/0401/ 0002480/1718 3695.00 3045.00 DM Y T S SAIGAL 12/06/2017 13/06/2017 07/09/2017 477

N110051440415* NSRY/P&A/0401/ 0002476/1718 3695.00 3045.00 DM Y BINOD KUMAR 12/06/2017 13/06/2017 31/08/2017 459

N110061440406* NSRY/P&A/0401/ 0002474/1718 3810.00 3154.00 DM Y TRIKACH 12/06/2017 13/06/2017 22/08/2017 395

N110080386108* NSRY/P&A/0401/ 0002477/1718 8569.00 7187.00 DM Y DESAI SUBODH 12/06/2017 13/06/2017 22/08/2017 396

N110101188355* KRA/0051/PAY/7 0002485/1718 18615.00 18615.00 CM Y RAMA SHANKAR06/06/2017 13/06/2017 15/09/2017 1183

N110097752468* KDB/CE/101/74/T 0002351/1718 2900.00 2900.00 8006 Y MUKESH 09/04/2017 12/06/2017 14/06/2017 16

04822H 408 0002302/1718 1760.00 N NITESH GARG 10/04/2017 09/06/2017 0

Reason(s) for WITH REFERENCE TO DAK SRL NO. 08317/1617 THE RETURNED OBSERVATIONS HAS NOT BEEN returning bill : REPLIED BY THE UNIT. HENCE THE CLAIM IS AGAIN RETURNED UNACTIONED.

05160A 401/6/20 0002253/1718 9900.00 9900.00 CM Y ABHIJIT A 29/03/2017 09/06/2017 28/08/2017 1005

05382F 409 0002226/1718 52770.00 31630.00 CM Y RAJESH NAG 28/04/2017 09/06/2017 29/08/2017 1014

05540R 401/6/20 0002249/1718 25904.00 23594.00 DM Y V WILSON 29/03/2017 09/06/2017 21/08/2017 383

05983Y 409/6/3 0002282/1718 16524.00 15227.00 CM Y BHUPENDRA 02/05/2017 09/06/2017 30/08/2017 1046

06878F 409/2 0002321/1718 35367.00 35367.00 DM Y SIDDHARTH 03/04/2017 09/06/2017 31/08/2017 457

07254K 409/15/1 0002288/1718 27882.00 N RAHUL MALIK 31/03/2017 09/06/2017 0

Reason(s) for 1 AS PER GEN FORM DT 7/X/16, THE OFFICER PROCEEDED ON AL,IT IS NOT UNDERSTOOD AS TO returning bill : HOW HE AVAILED LTC 2 IN THE INSTANT CASE THE OFFICER IS APPLICANT, SANCTIONING AUTHORITY, RECEIVING AUTHORITY &DISBURSING AUTHORITY.PLEASE ENCLOSED ORDERS NOTIFYING THEOFFICER AS SANCTIONING AUTHORITY BY COMMANDING OFFICER OF INS ADITYA.

07738K 401/6/20 0002294/1718 7660.00 7660.00 CM Y VARUN 30/03/2017 09/06/2017 28/08/2017 1012

08172Y 408 0002305/1718 14055.00 14055.00 CM Y PANKAJ BHATT 07/04/2017 09/06/2017 21/08/2017 904

117180W 409/3 0002308/1718 26010.00 N SK PANDEY 17/04/2017 09/06/2017 0

Reason(s) for SUPPORTING DOCUMENT OF TWO WHEELER FOR TRANSPORTATION NOT ATTACHED returning bill :

118882N 4095/5 0002232/1718 31460.00 25228.00 DM Y SANJAY KUMAR 17/04/2017 09/06/2017 16/08/2017 378

119060T 409/8 0002264/1718 19585.00 19585.00 CM Y SARBESWAR 20/03/2017 09/06/2017 21/08/2017 897

119086A 403/6/4 0002242/1718 3966.00 3741.00 CM Y DINESH KUMAR 11/05/2017 09/06/2017 30/08/2017 1040 119086A 403/6/5 0002278/1718 4840.00 4719.00 CM Y DINESH KUMAR 17/01/2017 09/06/2017 21/08/2017 901

Reason(s) for 1. QTR. ALLOTEMENT LETTER AT NEW DUTY STATION & QTR. VACCATION LETTER AT OLD DUTY returning bill : STATION NOT ATTACHED. 2. SPECIMEN SIGNATURE OF COUNTERSIGNING OFFICER LETTER NOT ENCLOSED. 3. GENUINESS CERTIFICATE SIGNED BY CFA NOT ENCLOSED.

121822W 405/LOG/03 0002225/1718 81642.00 78070.00 DM Y SAMBHU 18/04/2017 09/06/2017 16/08/2017 376

124222Z 405/2 0002265/1718 109336.00 95653.00 CM Y MANISH YADAV 23/03/2017 09/06/2017 28/08/2017 1008

124573Y 405/LOG/03 0002224/1718 99955.00 N AMIT K 26/04/2017 09/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE OF THE COUTERSIGNING OFFICER NOT ATTACHED. returning bill : 2) QUARTER ALLOTMENT/VOUCHERS RETURN NOT ATTACHED. 3) GENIUINESS CERTIFICATE NOT ATTACHED.

124835T 409/1 0002270/1718 46216.00 44029.00 DM Y IQBAL SINGH 21/03/2017 09/06/2017 21/08/2017 385

125901R 409/15(20) 0002306/1718 18931.00 N ONGNAM 24/02/2017 09/06/2017 0

Reason(s) for With respect to T Rule 142 ServcePersonnel PARTICIPATING IN PRELIMINARY & FINAL ROUNDS returning bill : OF SERVICES CHAMPIONSHIPS ORGANISED BY SPORTS cONTROL BOARD WOULD TRAVEL ON WARRANT ON BOTH THE ONWARD ABND RETURN JOURNEYS. 2) BESIDES, HOW CASH TA WAS ALLOWED IN THIS CASE, THE SAILOR HAS TRAVELLED BY AIR AND THAT TOO IN PRIVATE AIRLINES WHICH IS NOT AT ALL ADMISSIBLE.

126309T 403/4 0002239/1718 106155.00 96011.00 CM Y AJAY KUMAR 24/03/2017 09/06/2017 30/08/2017 1038

126979R 401/6/20 0002310/1718 1713.00 1321.00 CM Y KRISHAN 28/03/2017 09/06/2017 29/08/2017 1023

128157T 409/3 0002309/1718 27890.00 27890.00 CM Y NAGESWARA R 13/04/2017 09/06/2017 21/08/2017 905

128594K 409/7/1 0002286/1718 64210.00 58154.00 DM Y AWADHESH K 22/03/2017 09/06/2017 21/08/2017 388

130029Y 403/9 0002256/1718 325370.00 N RAJEEV KUMAR 02/03/2017 09/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE COPY OF THE COUNTER SIIGNING OFFICER AND returning bill : 2) QUARTER ALLOTMNT/OCCUPATIION/VACXATION REPORT NOT FOUND ATTACHED

130936H 409/20/2 0002290/1718 3185.00 3065.00 DM Y DIPAK KUMAR 08/04/2017 09/06/2017 28/08/2017 435

131271W 403/6/5 0002250/1718 1813.00 1813.00 DM Y SANJAY SINGH 28/03/2017 09/06/2017 28/08/2017 430

132145F 403/6/5 0002269/1718 4653.00 3772.00 DM Y AMIT K RANJAN 30/03/2017 09/06/2017 30/08/2017 448

133115K 409/7/1 0002234/1718 38795.00 34887.00 CM Y RANDHIR 02/05/2017 09/06/2017 30/08/2017 1039

133792Z 405 0002233/1718 24981.00 N ASHISH TIWARI 27/04/2017 09/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE OF THE COUNTERRSIGNING OFFICER NOT ATTACHED. returning bill : 2) COPY OF OVCCUPATION/VACATION REPORT NOT ATTACHED.

134231Y 409/7 0002295/1718 34658.00 N TARAK NATH 03/03/2017 09/06/2017 0

Reason(s) for 1 QUARTER ALLOTMENT/VACATION RETURN NOT ATTACHED returning bill : 2 SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER MAY BE ATTACHED

135201A 403/1 0002307/1718 38170.00 N SANJAY KUMAR 18/04/2017 09/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE COPY OF THE COUNTER SIGNING OFFICER NOT ATTACHED. returning bill : 2) QUARTER ALLOTMNENT/VACATION REPORT NOT ATTACHED. 3)GENUIINENESS CERTIFICATE NOT ATTACHED. 4) DOCUMENTS OF 2 WHEELER/ DRIVING LICENSE NOT ATTACHED.

135917B 403/51/6/689 0002215/1718 20330.00 18755.00 CM Y RAJINDER 26/04/2017 09/06/2017 29/08/2017 1020

135970Z 409/15(20) 0002314/1718 3061.00 1817.00 DM Y NAVNEET 21/03/2017 09/06/2017 31/08/2017 455

136049B 409/15 0002299/1718 2872.00 2634.00 CM Y PHANINDRA 04/05/2017 09/06/2017 31/08/2017 1062

136161H 403/6/4 0002311/1718 1119.00 1119.00 CM Y NAMDEO K 24/03/2017 09/06/2017 31/08/2017 1057

136522B 403/4 0002246/1718 60200.00 54929.00 CM Y MAHESH 17/03/2017 09/06/2017 29/08/2017 1017

137081Z 409/15(20) 0002230/1718 3106.00 2980.00 CM Y RAJINDER 06/04/2017 09/06/2017 29/08/2017 1015

137180Z 409/5/6(I) 0002243/1718 32889.00 30824.00 CM Y RAJAT SINGH 06/03/2017 09/06/2017 18/08/2017 893

137753A 409/7/1 0002287/1718 22535.00 22535.00 CM Y RAJ K 21/03/2017 09/06/2017 05/09/2017 1074

137982Y 403/1 0002217/1718 78456.00 N SANTOSH 22/03/2017 09/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE COPY OF THE COUNTER SIGNING OFFICER NOT ATTACHED. returning bill : 2) ALLOTMENT/ VACATION REPORT NOT ATTACHED.

139701B 403/9 0002258/1718 111680.00 105876.00 CM Y S BHAMMU 02/03/2017 09/06/2017 22/08/2017 916

153356N 409/1 0002271/1718 60945.00 46046.00 CM Y TE VARGHESE 21/03/2017 09/06/2017 28/08/2017 1010

156022Y 403/6/5 0002284/1718 2998.00 2499.00 CM Y PAWAN KUMAR 30/04/2017 09/06/2017 28/08/2017 1011

156456H 409/3 0002319/1718 4753.00 4580.00 CM Y KAUSHAL 13/04/2017 09/06/2017 29/08/2017 1027

164554N 402/1 0002292/1718 92026.00 N SHIV PUJAN 18/03/2017 09/06/2017 0

Reason(s) for 1 SPECIMEN SIGNATURE COPY OF THE COUNTERSIGNING OFFICER NOT ATTACHED returning bill : 2 QUARTER ALLOTMENT/VACATION RETURN NOT ATTACHED. 3 GENIUNENESS CERTIFICATE NOT ATTACHED 4 AS PER TR RULE 70 CLAIMING EACH TA FOR VARANSI MAY BE JUSTIFIED 5 PROOF FOR SELF & FAMILY HAVING TRAVELLED FROM VARANSI TO CHENNAI MAY BE ATTACHED

165378K 403/6/5 0002220/1718 6825.00 6825.00 DM Y A KUMAR 11/04/2017 09/06/2017 29/08/2017 437

170466Z 409/7 0002267/1718 55908.00 54524.00 DM Y RAJESH KUMAR 05/04/2017 09/06/2017 21/08/2017 384

173590Z 403/1 0002324/1718 55300.00 55300.00 CM Y SANJAY KUMAR 23/01/2017 09/06/2017 21/08/2017 907

175936F 403/9 0002257/1718 326419.00 N SOHAN LAL 06/03/2017 09/06/2017 0

Reason(s) for 1 SPECIMEN SIGNATURE OF COUNTERSIGNING OFFICER NOT ATTACHED returning bill : 2 QUARTER ALLOTMENT/VACATION RETURN NOT ATTACHED

176056B 409 0002293/1718 68983.00 N SATHEESHA 22/04/2017 09/06/2017 0

177194R 403/51/6/690 0002216/1718 25790.00 N PK RAO 26/04/2017 09/06/2017 0

Reason(s) for 1. QTR. ALOTTMENT LETTER AT NEW DUTY STATION AND QTR VACATION LETTER AT OLD DUTY returning bill : STATION NOT ENCLOSED . 2. SPECIMEN SIGNATURE OF COUNTERSIGNING OFFICER IS NOT ENCLOSED. 3. GENUINESS CERTIFICATE SIGNED BY CFA NOT ENCLOSED.

178231Y 403/6/5(III) 0002274/1718 8111.00 7712.00 DM Y RAM KRISHNA 11/05/2017 09/06/2017 28/08/2017 432

181505N 409/15(20) 0002300/1718 5143.00 3561.00 DM Y SUDIPTA 18/02/2017 09/06/2017 21/08/2017 390

181942F 409/1/4 0002259/1718 59675.00 N VALI AHMED 20/03/2017 09/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE OF THE COUNTER SIGNING OFFICER & returning bill : 2) QUARTER ALLOTMENT & OCCUPATION RETURN NOT ATTACHED.

194215Z 409/15(20) 0002312/1718 7057.00 5431.00 DM Y ABHIJIT DUTTA 27/03/2017 09/06/2017 21/08/2017 391 194215Z 409/15 0002313/1718 7012.00 6877.00 CM Y ABHIJIT DUTTA 21/03/2017 09/06/2017 29/08/2017 1024

194498T 403/6/5 0002251/1718 1813.00 1453.00 DM Y SUNIL KUMAR 29/03/2017 09/06/2017 30/08/2017 446

210003F 409/50 0002272/1718 31400.00 N AGNI DEV 16/03/2017 09/06/2017 0

Reason(s) for 1) QUARTER ALLOTMENT/VACATION RETURN NOT ATTACHED. returning bill : 2) SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER NOT ATTACHED. 3) GENUINENESS CERTIFICATE NOT ATTACHED.

211037F 409/1/4 0002323/1718 19065.00 17958.00 DM Y NIRANJAN 10/04/2017 09/06/2017 12/09/2017 502

211154Y 403/51/6/688 0002214/1718 16108.00 16108.00 CM Y ASHISH KUMAR 26/04/2017 09/06/2017 05/09/2017 1080

211377B 409/20/2 0002266/1718 3579.00 2387.00 CM Y VISHAL BASNET 03/04/2017 09/06/2017 30/08/2017 1042

212369H 403/6/4 0002221/1718 6825.00 6825.00 DM Y NAVEEN 11/04/2017 09/06/2017 29/08/2017 443

212547N 409/20/2 0002260/1718 3561.00 2354.00 CM Y GANAPATHI 05/04/2017 09/06/2017 30/08/2017 1043

213085K NIL 0002218/1718 25605.00 24427.00 CM Y VIKAS KUMAR 03/03/2017 09/06/2017 29/08/2017 1021

213538R 405/02/01 0002228/1718 47910.00 N MANISH KUMAR 06/04/2017 09/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE OF THE COUNTERSINING OFFICER NOT ATTACHED. returning bill : 2) QUATER ALLOTMENT/VACATION RETURN NOT ATTACHED.

213942H 409/7/1 0002231/1718 26421.00 N JAGAN 21/04/2017 09/06/2017 0

Reason(s) for 1 SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER NOT ATTACHED. returning bill : 2 QUARTER ALLOTEMENT/VACATION RETURN NOT ATTACHED

219136N 409/15/2(22) 0002240/1718 15575.00 15575.00 CM Y DEEPAK THAPA 10/04/2017 09/06/2017 18/08/2017 892

219941T 409/15(20) 0002229/1718 2848.00 2848.00 CM Y MAHANTESH 26/02/2017 09/06/2017 16/08/2017 863

221247K 409/15(20) 0002297/1718 11544.00 N PARDEEP 26/02/2017 09/06/2017 0

Reason(s) for AS PER TR RULE 142 IS APPLICBLE FOR CONVENCE OF SERVICE PERSONNEL PARTICPARTING IN returning bill : SPORTS IN PRELIMINARY AND FINAL ROUNDS OF SERVICE CHAMPAINSHOP ORGANISED BY SPORTS CONTROL BOARD. DAILY ALLOWANCE FOR THE PERIOD OF THE JOURNEY & HALT AT THE OUTSTATION IS NOT ADMISSBLE.

222034Z 409/31 0002315/1718 5723.00 N NAVEEN KUMAR09/03/2017 09/06/2017 0

Reason(s) for SAILORS JOURNEY COMPLETE 16/08/2015 BUT CLAIM SUBMITTED 09/03/2017. TR-17 A , WITHIN 15 returning bill : DAYS OF ISSUE OF DO ORDER GEN FORM NAVY PERSONNEL PROMULGATING REGULARISATION OF THE MOVE.

223870Y 403/6/5 0002289/1718 4017.00 3518.00 DM Y ASHWIN KUMAR 23/03/2017 09/06/2017 21/08/2017 389

226492F 409/7/1 0002236/1718 16451.00 15902.00 CM Y DIJEESH 22/09/2016 09/06/2017 21/08/2017 898

228349A 409/15(20) 0002301/1718 3326.00 3326.00 CM Y MAYANK 08/02/2017 09/06/2017 21/08/2017 903

228657A 403/6/5 0002237/1718 2942.00 2942.00 CM Y SEEPANA 24/04/2017 09/06/2017 18/08/2017 891

229244K 409/15(20) 0002317/1718 4362.00 4362.00 CM Y PAWAN KUMAR 21/03/2017 09/06/2017 31/08/2017 1067

238541R 403/06/01 0002244/1718 5756.00 5477.00 DM Y G K MISHRA 14/10/2016 09/06/2017 17/08/2017 380 238541R 403/06/01 0002247/1718 10792.00 8294.00 CM Y G K MISHRA 14/10/2016 09/06/2017 05/09/2017 1072

400186R 409/2 0002238/1718 92762.00 N BIKASH KUMAR 27/03/2017 09/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE OF THE COUNTER SIGNATURE OF THE OFFICER NOT ATTACHED. returning bill : 2) OCCUPATION/VACATION REPORT / QUARTER ALOTMENT NOT ATTACHED,

400464Y 403/9 0002255/1718 29325.00 N KAILASH 06/03/2017 09/06/2017 0

Reason(s) for 1. CASH ACCOUNT OF PROJECT SEABIRD IS AVAILABLE FROM APRIL 2016 IN THIS OFFICE. returning bill : ADVANCE DRAWN IN DECEMBER 2015. HENCE THE CLAIM SHOUL BE FORWARDED TO CONCERNED AUDIT OFFICE,.

Reason(s) for 1) SPECIMEN SIGNATURE COPY OF COMMANDING OFFICER NO ATTACHED. returning bill : 2) QUARTER ALLOTMENT/OCCUPATION RETURN NOT ATTACHED.

402270A 5/409/4 0002275/1718 15221.00 15221.00 CM Y SATISH SINGH 09/07/2016 09/06/2017 30/08/2017 1044

402571K 408/32/02/PMT/S 0002227/1718 13970.00 13970.00 CM Y SSK SHARMA 12/03/2015 09/06/2017 29/08/2017 1037

404422T 409/15 0002298/1718 6741.00 6707.00 CM Y RAM DHYAN 11/05/2017 09/06/2017 28/08/2017 1013

42063Y 401/6/18 0002248/1718 226712.00 N R ABHINAND 29/03/2017 09/06/2017 0

Reason(s) for 1) SUPPORTING DOCUMENT OF MOTOR CAR FOR TRANSPORTATION NOT ATTACHED. returning bill : 2) QUARTER ALLOTEMENT/VACATION REPORT NOT ATTACHED. 3)SPECIIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER NOT ATTACHED. 4) GENUINESS CERTIFICATE NOT ATTACHED.

42260W DSSC/NW/409 0002268/1718 115020.00 N SIVARAMAN 02/03/2017 09/06/2017 0

Reason(s) for ROAD MOVE SANCTION NOT ATTACHED FOR TRAVELLING IN OWN CAR NOT ATTACHDED AS returning bill : PER RUL 40

42518F 408 0002303/1718 4250.00 4250.00 DM Y SWAMINATHAN 10/04/2017 09/06/2017 29/08/2017 439

43412N 401/6/20 0002318/1718 6490.00 N PRATEEK 27/04/2017 09/06/2017 0

Reason(s) for KARWAR TO GOA AND BACK TAXI RECIEPT NOT ENCLOSED. returning bill :

500044R 403/6/4 0002245/1718 4443.00 4418.00 CM Y MAHAPATRO 22/11/2016 09/06/2017 21/08/2017 895

500048Z 409/9 0002280/1718 51161.00 39773.00 DM Y ANIL KUMAR 18/04/2017 09/06/2017 21/08/2017 386

500596W 403/6/5 0002241/1718 3543.00 3468.00 CM Y AMJAD 11/05/2017 09/06/2017 29/08/2017 1016 500596W 403/6/5 0002261/1718 3260.00 3260.00 CM Y AMJAD 09/03/2017 09/06/2017 21/08/2017 896

501224Y 403/6/4 0002222/1718 6825.00 4200.00 DM Y SUJEET YADAV 11/04/2017 09/06/2017 16/08/2017 377

501299T 403/6/4 0002223/1718 6825.00 4200.00 DM Y BADITHAMANI 11/04/2017 09/06/2017 29/08/2017 438

502287N 403/6/5(I) 0002277/1718 3505.00 N SANJAY KUMAR 09/05/2017 09/06/2017 0

Reason(s) for REASON FOR CLAIMING DUPLICATE BUILL BMAY BE JUSTIFIED. returning bill : cERTIFIATE AS PER FR PART II RULE 43, TO BE FURNISHED OF THE ORIGINAL BILL IS LOST.

502822B 409/15(20) 0002316/1718 927.00 801.00 CM Y ANOOP KUMAR 21/03/2017 09/06/2017 29/08/2017 1025

51376N 409 0002235/1718 127452.00 113895.00 DM Y MOHAN R RAJU 02/11/2016 09/06/2017 22/08/2017 394

51758F 403/6/5(I) 0002283/1718 3530.00 3530.00 CM Y PRADOSH 04/05/2017 09/06/2017 21/08/2017 902

52044F 408 0002304/1718 20595.00 20595.00 CM Y ABHAY SINGH 07/04/2017 09/06/2017 31/08/2017 1065

52998Z 409/14/2 0002262/1718 38801.00 38801.00 DM Y SUNNY SAMUEL 05/04/2017 09/06/2017 07/09/2017 468

70615N 401/6/20 0002252/1718 54516.00 54516.00 CM Y DEEPAK 29/03/2017 09/06/2017 21/08/2017 894

75882H 242/LM 0002273/1718 3360.00 3360.00 CM Y LEVI MARK 28/03/2017 09/06/2017 21/08/2017 899

75895N 404/20/2 0002291/1718 27930.00 27930.00 CM Y AKHIL GOEL 21/12/2016 09/06/2017 28/08/2017 977

76136K 409/8 0002320/1718 56362.00 56362.00 DM Y ANUP 04/10/2016 09/06/2017 31/08/2017 453

N696814* MO(KAR)/CE/275 0002219/1718 97640.00 81000.00 8004 Y P M GAVLI 07/06/2017 09/06/2017 09/06/2017 15

03259F 409/31/2 0002184/1718 13090.00 13090.00 CM Y GURPREET S 15/02/2017 08/06/2017 14/08/2017 855

03393K 409 0002160/1718 109672.00 109672.00 CM Y SANJAY KUMAR 23/03/2017 08/06/2017 05/09/2017 1075

04638R 401/6/20 0002171/1718 4380.00 4380.00 CM Y AMIT BANSAL 31/03/2017 08/06/2017 11/08/2017 848

04978N 242/PS 0002131/1718 3430.00 3430.00 CM Y PARAMJIT 21/03/2017 08/06/2017 28/08/2017 982

05223W DSSC/NW/409 0002173/1718 127176.00 N SS SAMBYAL 30/03/2017 08/06/2017 0

Reason(s) for AS PER TR RULE 40 & NOTE UNDER ROAD MOVE SANCTION NOT ATTACHED returning bill :

05541T 403/6/3/MRO 0002110/1718 31200.00 N CA OJHA 22/04/2017 08/06/2017 0

Reason(s) for THE MRO NO. 13 AND 05 IS ADJUSTED VIDE TE-1565 & TE1566 OF 21/08/2017. returning bill :

05612B 409 0002161/1718 71720.00 N RAVI GUPTA 24/03/2017 08/06/2017 0

Reason(s) for AS PER TR RULES 40 ROAD MOVE SANCTION IS REQUIRED FOR OWN PROPULSION returning bill :

05882T 401/6/20 0002176/1718 11906.00 11906.00 DM Y ABHIJEET ANIL 07/04/2017 08/06/2017 28/08/2017 433

06128A 401/6/20 0002144/1718 9100.00 N RITIN SHARMA 05/04/2017 08/06/2017 0

Reason(s) for (OFFICER COMPLETE THE JOURNEY 22/07/2015 AND SUBMITTED IT ON 15/03/2017.) returning bill : TR 17 A (b) TOUR WITHIN 15 DAYS OF ISSUE OF DO ORDER /GEN FORM / NAVY/ PERSONNEL PROMULGATING REGULARISATION OF THE MOVE.

06545Z 409/6/3(IV) 0002188/1718 88433.00 88433.00 CM Y T VIVEK 22/04/2017 08/06/2017 29/08/2017 1029

06589Z 409/14/2 0002114/1718 9213.00 9210.00 CM Y SATHIS KUMAR 25/04/2017 08/06/2017 17/08/2017 865

06835H 134/15 0002107/1718 232000.00 N SAURABH 27/03/2017 08/06/2017 0

Reason(s) for IT IS ADJUSTED BY TE-1558 OF 08/2017. returning bill :

06952Z 409/14/2 0002126/1718 83054.00 N ASHUTOSH 25/04/2017 08/06/2017 0

Reason(s) for 1.KINDLY RESUBMITTED THE CLAIM ALONG WITH MODE OF PAYMENT PROOF FOR returning bill : ACCOMODATION. 2. SOE NOT ENCLOSED.

07220H 409/15(20) 0002121/1718 2400.00 2400.00 CM Y ASHISH 07/04/2017 08/06/2017 24/08/2017 975 07220H 409/14/2(39) 0002187/1718 33524.00 33524.00 DM Y ASHISH 21/12/2016 08/06/2017 14/08/2017 373

07230F 242/LRN 0002124/1718 27737.00 27737.00 CM Y LAVSHANKER R 16/03/2017 08/06/2017 28/08/2017 978 07230F 242/LRN 0002165/1718 7300.00 7300.00 DM Y LAVSHANKER R 07/04/2017 08/06/2017 14/08/2017 372

Reason(s) for AS PER TR RULE 87 (C) NOTE 2, THE TRANSFER IS WITHIN 20 KMS. WHETHER THERE IS A returning bill : CHANGE IN RESIDENCE MAY BE INTIMATED TO AUDIT.

07785T 409/14/2 0002115/1718 23875.00 23875.00 DM Y MAYANK GOYAL25/04/2017 08/06/2017 28/08/2017 426 07785T 409/14/2 0002185/1718 2000.00 2000.00 CM Y MAYANK GOYAL11/01/2017 08/06/2017 14/08/2017 856

118885W 403/6/5 0002163/1718 1595.00 1520.00 CM Y DINESH SINGH 07/04/2017 08/06/2017 18/08/2017 880

119340B 403/6/5 0002195/1718 2299.00 2059.00 CM Y SWAPAN 07/04/2017 08/06/2017 11/08/2017 850

128000K 403/51/6/571 0002202/1718 24950.00 23221.00 DM Y MAHESH K 08/04/2017 08/06/2017 21/08/2017 382

131388K 403/1 0002178/1718 98384.00 N RAVINDRA 19/04/2017 08/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE COPY OF THE COUNTER SIGNING OFFICER NOT ATTACHED. returning bill : 2)QUARTER ALLOTMENT/VACATION REPORT NOT ATTACHED.

131670A 409/7/1 0002180/1718 33680.00 N VIMAL K 17/04/2017 08/06/2017 0

Reason(s) for 1. SPECIMEN SIGNATURE COPY NOT ATTACHED. returning bill : 2.QUARTER ALLOTTMENT/VACATION REPORT NOT ATTACHED. 3. GEUININESS CERTIFICATE IS NOT ATTACHED.

132278H 403/6/5 0002156/1718 1732.00 1732.00 CM Y SANJAY K 09/04/2017 08/06/2017 11/08/2017 844

133000Z 409/15(20) 0002206/1718 965.00 820.00 CM Y AVINASH 20/04/2017 08/06/2017 18/08/2017 889

134256B 409/15(20) 0002152/1718 2931.00 2557.00 CM Y SUSIL ANUPAM 07/04/2017 08/06/2017 28/08/2017 992

135301B 54786 0002150/1718 39732.00 34633.00 DM Y KRISHN 20/04/2017 08/06/2017 11/08/2017 365

135523H OP/5056/S 0002159/1718 42350.00 39516.00 CM Y SHIV KUMAR 18/04/2017 08/06/2017 11/08/2017 845

136071B 403/6/5 0002168/1718 1765.00 1765.00 CM Y VIPIN RAI 10/04/2017 08/06/2017 11/08/2017 847 136071B 403/6/5 0002169/1718 1667.00 1597.00 CM Y VIPIN RAI 10/04/2017 08/06/2017 18/08/2017 881

136122W 403/51/6/687 0002211/1718 18865.00 18865.00 DM Y ANOOP KUMAR 26/04/2017 08/06/2017 11/08/2017 370

Reason(s) for NIL ADVANCE CERTIFICATE IS NOT ENCLOSED. returning bill :

136968T 403/6/5 0002101/1718 2130.00 2130.00 DM Y VINAY KUMAR 07/05/2017 08/06/2017 09/08/2017 362

137081Z 409/15(20) 0002154/1718 902.00 776.00 CM Y RAJINDER 06/04/2017 08/06/2017 17/08/2017 875

137082A 403/51/6/542 0002201/1718 20185.00 20185.00 CM Y ARUN SHARMA 08/04/2017 08/06/2017 29/08/2017 1026

137542Y 409/15 0002205/1718 1200.00 1083.00 CM Y SUSHOVAN 20/04/2017 08/06/2017 11/08/2017 852

138009H 403/51/6 0002208/1718 15180.00 15180.00 CM Y SUSHIL KUMAR 09/05/2017 08/06/2017 11/08/2017 853

138143N 405 0002118/1718 35082.00 31777.00 DM Y ANOOP SINGH 30/03/2017 08/06/2017 24/08/2017 424

138249B 403/6/5 0002130/1718 1591.00 1521.00 CM Y VARUN THAKUR 05/04/2017 08/06/2017 17/08/2017 869

150733A 409/15 0002204/1718 937.00 937.00 CM Y RAMESANEHI 28/04/2017 08/06/2017 29/08/2017 1018

156232Z 409/15(20) 0002125/1718 3062.00 2936.00 CM Y JITOORAM 07/02/2017 08/06/2017 14/08/2017 854

156513N 409/15(20) 0002112/1718 1619.00 1241.00 DM Y JAYANTA MAITY 05/04/2017 08/06/2017 24/08/2017 425

162314Y 409/15(20) 0002120/1718 2905.00 2815.00 CM Y VINAY KUMARA 06/04/2017 08/06/2017 17/08/2017 866

162901F 403/51/6 0002198/1718 33250.00 N K KISHOR 21/04/2017 08/06/2017 0

Reason(s) for AS PER TR RULE 40 & NOTE UNDER ROAD MOVE SANCTION NOT ATTACHED FOR returning bill : TRANSPORTATION OF MOTOR CYCLE..

168208T 405 0002117/1718 21340.00 21340.00 DM Y R SHYAM 06/04/2017 08/06/2017 17/08/2017 379

170459H 409/3 0002103/1718 26650.00 26360.00 CM Y RAMESH 23/03/2017 08/06/2017 24/08/2017 974

177781Z 403/6/5 0002167/1718 5308.00 4765.00 DM Y SURESH KUMAR09/04/2017 08/06/2017 28/08/2017 431

181856K 409/15 0002109/1718 4094.00 3770.00 CM Y SUBRAT K 17/04/2017 08/06/2017 24/08/2017 976

192549N 409/15 0002192/1718 8603.00 4879.00 DM Y SUBHASH 12/04/2017 08/06/2017 11/08/2017 369

194954B 403/6/5(II) 0002099/1718 5216.00 4970.00 CM Y RAMANAND 07/05/2017 08/06/2017 18/08/2017 879

194992R 403/6/5 0002098/1718 4223.00 4223.00 CM Y VENKATESH 07/05/2017 08/06/2017 09/08/2017 819

210062R 403/51/6/551 0002199/1718 16515.00 16515.00 CM Y AJAY KUMAR 08/04/2017 08/06/2017 11/08/2017 851

210231Z 403/6/5(III) 0002102/1718 5117.00 N SURESH KUMAR07/05/2017 08/06/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT ENCLOSED returning bill :

210442B 403/1 0002158/1718 46269.00 35979.00 DM Y S K YADAV 27/03/2017 08/06/2017 29/08/2017 440

210717B 403 0002172/1718 60899.00 56201.00 CM Y KULWANT 30/03/2017 08/06/2017 24/08/2017 958

210750B 409/15(20) 0002191/1718 2544.00 2544.00 CM Y SURENDER 25/04/2017 08/06/2017 29/08/2017 1031

210972H 405 0002119/1718 38093.00 35084.00 CM Y SHAILENDRA 30/03/2017 08/06/2017 09/08/2017 821

211094K 405/3 0002189/1718 30847.00 30847.00 DM Y PRASHANT K 12/04/2017 08/06/2017 11/08/2017 368

211479K 409/16/2/C 0002183/1718 21860.00 N SATYAJIT 28/09/2016 08/06/2017 0

Reason(s) for 1. TRANSPORT SUPPORTING DOCUMENT NOT ENCLOSED. returning bill : 2. SPECIMEN SIGNATURE OF COUNTERSIGNING OFFICER LETTER NOT ENCLOSED.

212013Z 405/551/03 0002147/1718 82012.00 81824.00 CM Y RANJIT KUMAR 21/03/2017 08/06/2017 11/08/2017 842

212044W 409/05 0002123/1718 23545.00 23073.00 CM Y SUBODH 27/03/2017 08/06/2017 17/08/2017 867

213734K 403/6/5 0002170/1718 5744.00 5505.00 CM Y AMIT SHARMA 06/04/2017 08/06/2017 28/08/2017 1006

214740Y 409/32/02/PMT/S 0002181/1718 31040.00 22429.00 DM Y KURMARAO 11/04/2017 08/06/2017 18/08/2017 381

214933K 403/51/6/685 0002209/1718 17078.00 16858.00 CM Y LALKHOCHON 26/04/2017 08/06/2017 18/08/2017 890

215223W 403/6/5(IV) 0002142/1718 2706.00 2480.00 CM Y RAHUL 06/05/2017 08/06/2017 17/08/2017 871

215272F 403/6/5(II) 0002140/1718 2706.00 2205.00 CM Y JAY SHANKAR 06/05/2017 08/06/2017 28/08/2017 989

215302Z 403/6/5(I) 0002128/1718 2706.00 2205.00 CM Y OMJI VERMA 06/05/2017 08/06/2017 28/08/2017 981

215380A 401/6/20 0002132/1718 2725.00 2725.00 CM Y SONU KUMAR 01/04/2017 08/06/2017 10/08/2017 835

215678B 403/6/5(III) 0002127/1718 2706.00 2610.00 CM Y NIRANJAN 06/05/2017 08/06/2017 17/08/2017 868

215689B 403/6/5(V) 0002138/1718 2706.00 2530.00 CM Y NEERAJ KUMAR 06/05/2017 08/06/2017 10/08/2017 837

215732A 403/6/5(VI) 0002143/1718 2706.00 2205.00 CM Y ASHOK BAYYA 06/05/2017 08/06/2017 28/08/2017 990

215916W 5/409/4 0002175/1718 24311.00 23979.00 CM Y DHARMPAL 21/03/2017 08/06/2017 18/08/2017 882

215955H 403/51/6/686 0002210/1718 15298.00 N VAIBHAV 26/04/2017 08/06/2017 0

Reason(s) for SUPPORTING DOCUMENTS OF CLAIM NOT ATTACHED. returning bill :

215974A 409/2 0002149/1718 14060.00 14060.00 CM Y AMIT PATHANIA 20/04/2017 08/06/2017 28/08/2017 991

216895W 403/51/6/561 0002200/1718 14060.00 14060.00 CM Y NITISH KUMAR 08/04/2017 08/06/2017 18/08/2017 888

217007Z 403/51/6/572 0002203/1718 14060.00 14060.00 CM Y SHAMSHER 08/04/2017 08/06/2017 24/08/2017 956

217077H 409/15(20) 0002106/1718 1934.00 N KAMLESH 17/04/2017 08/06/2017 0

Reason(s) for NILL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :

217889B 4095/5 0002186/1718 16894.00 16894.00 CM Y ANIL KUMAR 20/04/2017 08/06/2017 18/08/2017 883

217960R 403/6/5 0002139/1718 2513.00 N RAHUL GUPTA 06/05/2017 08/06/2017 0

Reason(s) for THE BILL IS RETURNED AS THERE IS TOTAL MISTAKE. THE BILL MAY BE RESUBMITTED DULY returning bill : RECTIFYING .

Reason(s) for RETURN & CONFIRMED TICKETS NOT ATACHED FOR ONWARD & RETURN JOURNEY. returning bill :

223528W 403/6/5(I) 0002100/1718 4136.00 3665.00 CM Y SIVA PRASAD 07/05/2017 08/06/2017 24/08/2017 972

225295K 403/6/5(I) 0002190/1718 2942.00 2719.00 CM Y PUSA RAM 24/04/2017 08/06/2017 18/08/2017 885

225335A 401/6/20 0002136/1718 9460.00 9460.00 CM Y ROHIT KUMAR 01/04/2017 08/06/2017 17/08/2017 878

226293B 403/6/5 0002133/1718 2387.00 2315.00 CM Y AJMER RAWAT 05/04/2017 08/06/2017 17/08/2017 870

226796Y NIL 0002207/1718 2136.00 2061.00 CM Y MUGESH S 27/04/2017 08/06/2017 29/08/2017 1019

228411T 409/3 0002179/1718 11930.00 N DEVESH KUMAR13/04/2017 08/06/2017 0

Reason(s) for REASON FOR ATTACHMENT DUPLICATE DOCUMENTS MAY BE EXPLAINED returning bill :

229002K 403 0002134/1718 15470.00 14423.00 CM Y DEEPAK 20/03/2017 08/06/2017 28/08/2017 984

229541K 401/6/20 0002135/1718 3724.00 3724.00 CM Y ML SAINI 01/03/2017 08/06/2017 10/08/2017 836

229583F 409/32/02/PMT/S 0002145/1718 14551.00 14551.00 CM Y MANVEER 14/03/2017 08/06/2017 17/08/2017 872

229821Y 409/15(20) 0002104/1718 1860.00 N ROHIT KUMAR 20/04/2017 08/06/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :

229821Y 409/18 0002105/1718 2320.00 2176.00 CM Y ROHIT KUMAR 17/04/2017 08/06/2017 17/08/2017 864

231540B 409/20/2 0002174/1718 4871.00 4871.00 CM Y ROHIT KUMAR 08/04/2017 08/06/2017 11/08/2017 849

231643N 401/6/20 0002129/1718 3826.00 3826.00 CM Y AADESH KUMAR07/04/2017 08/06/2017 10/08/2017 834

233323F 409/1 0002116/1718 1530.00 1530.00 CM Y SARIPAKA 09/03/2017 08/06/2017 09/08/2017 820

240091N 403/6/5 0002193/1718 2266.00 1753.00 CM Y ABHISHEK 05/04/2017 08/06/2017 18/08/2017 886

400460N 403/6/4 0002196/1718 2976.00 2963.00 CM Y RATUL K DEKA 05/04/2017 08/06/2017 18/08/2017 887

400568H 409/15(20) 0002122/1718 4261.00 N UB SINGH 07/04/2017 08/06/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE IS NOT ENCLOSED. returning bill :

402266T 405 0002182/1718 15117.00 N BAHADURMAL 17/04/2017 08/06/2017 0

Reason(s) for 1 SPECIMAM SIGNATURE OF THE COUNTERSIGNED OFFICER NOT ATTACHED returning bill : 2 QUARTER ALLOTMENT/VACATION RETURN COPY NOT ATTACHED

403631W 409/2 0002157/1718 15665.00 15665.00 CM Y BHUMA 27/03/2017 08/06/2017 17/08/2017 876

404136T 409/15(20) 0002108/1718 578.00 578.00 CM Y ANIL RATHOR 20/04/2017 08/06/2017 17/08/2017 877

43108Y 409/14/2 0002153/1718 5031.00 4853.00 CM Y MANISH KUMAR 07/04/2017 08/06/2017 11/08/2017 843

43263Z 401/6/20 0002097/1718 51011.00 N D ADITYA 08/05/2017 08/06/2017 0

Reason(s) for 1)NIL ADVANCE CERTIFICATE NOT ATTACHED. returning bill : 2)S.O.E FOR MONTH OF SEPT.-2016 NOT ATTACHED. 3)NON AVAILIBILITY CERTIFICATE OF OFFICER MESS NOT ATTACHED. 4) CAR RALLY NOT COVERED UNDER TR RULE 119(A).

501020H 401/6/20 0002164/1718 1919.00 1409.00 CM Y SAHUL TIWARI 07/04/2017 08/06/2017 28/08/2017 1007

502230H 401/6/20 0002096/1718 7284.00 N RAKESH KUMAR19/05/2017 08/06/2017 0

Reason(s) for 1) Mode of payment not specfied. As per our OAP system CR/DR MEMO will strictly be issued returning bill : to NPO, MUMBAI only. 2) SOE of Last Pay Drawn under 6th CPC not enclosed. 3) E Ticket for jpurney between Howrah to Vizag not complete-- eg PNR NO, Train No & Name; Quota are missing. 4) Return journey performed through private airlines. Hence not admissible. If NOK & Guest can travel in Pvt Arlines. order in support of claim may be enclosed. 5) Under Para (b) (ii) of MOD Order Dt 1/5/1987 read with para 29 (e) of No 14/2010, NOK & GUEST are entitled for free boarding & lodginh. However as per Detention Certificate of HQ ENC dt 19/4/17, no free boarding & lodging provided. Hence, NOK needs to be paid subsistence allowance. Reimbursement of Hotel charges not admissible. Although not claimed, why the receipt has vbeen enclosed is not understood.

52604B 401/6/20 0002141/1718 20598.00 20598.00 CM Y ABHISHEK 07/04/2017 08/06/2017 11/08/2017 838

76080H 408 0002148/1718 17405.00 17405.00 CM Y PRADEEPA AM 05/04/2017 08/06/2017 17/08/2017 873

76335N 401/6/20 0002155/1718 213875.00 N MK GUPTA 07/04/2017 08/06/2017 0

Reason(s) for 1 STATE OF ENTITLEMENT NOT ATTACHED returning bill : 2 THE ACCOMODATION AND FOOD CHARGE CLAIMED BY OFFICER 4950 PER DAY,WHEREAS HIS ENTITLEMENT IS 2550 PER/DAY,PLEASE CLARIFY AND RESUBMIT THE BILL

84650K 401/6/20 0002162/1718 3340.00 3340.00 CM Y AJIT SINGH 10/04/2017 08/06/2017 11/08/2017 846

03221W 401/6/20 0002067/1718 9255.00 9255.00 CM Y KRISHNA 11/04/2017 07/06/2017 31/08/2017 1048

03673Y 401/6/20/1 0002071/1718 8619.00 N GAGAN 20/05/2017 07/06/2017 0

Reason(s) for KINDLY RESUBMIT THE CLAIM ALONGWITH SEPARATE REFUND AMOUNT 381/ AND ORIGINAL returning bill : MRO ENCLOSED.

05538K 401/6/20 0002069/1718 73755.00 39490.00 DM Y VIVEK SINGH 11/04/2017 07/06/2017 28/08/2017 428 05538K 401/6/20 0002076/1718 32927.00 24682.00 DM Y VIVEK SINGH 20/05/2017 07/06/2017 16/08/2017 374 05538K 401/6/16(I) 0002094/1718 154203.00 N VIVEK SINGH 13/04/2017 07/06/2017 0

Reason(s) for 1. GOA TO KARWAR TAXI BILL NOT ATTACHED. returning bill : 2. HOTEL BILL AT GOA AMOUNT (730+3300) BILL NOT ATTACHED. 3. ALL SAPERATING HOTELS BILL NOT ATTACHED PROPERLY

05983Y 401/6/16 0002072/1718 5220.00 5220.00 CM Y BHUPENDRA 01/12/2016 07/06/2017 08/08/2017 806 05983Y 401/6/20 0002077/1718 11174.00 11174.00 DM Y BHUPENDRA 18/05/2017 07/06/2017 24/08/2017 421

07064B 242/AD 0002092/1718 10363.00 N ANSHUL 13/04/2017 07/06/2017 0

Reason(s) for As per TR Rule 67 (c) NOTE 2, the transfer i s within 20 kms. Whether there is a change in returning bill : residence may be intimated to audit.

07235T 401/6/16 0002073/1718 47199.00 47199.00 CM Y RANA ROHUL 20/05/2017 07/06/2017 18/08/2017 884

08038T 401/6/16(I) 0002068/1718 265085.00 N A 12/04/2017 07/06/2017 0

Reason(s) for KINDLY RESUBMIT THE CLAIM ALONGWITH ROAD MOVE SANCTION ( KARWAR TO GOA & BACK) returning bill : ENCOSED.

135386Y 409/15(20) 0002081/1718 4690.00 3235.00 DM Y LOKESH VERMA 22/05/2017 07/06/2017 24/08/2017 423

167976R 409/15/2 0002080/1718 6225.00 4950.00 CM Y BN DUBEY 22/05/2017 07/06/2017 16/08/2017 858

169357B 409/15(20) 0002085/1718 1652.00 1652.00 CM Y MAHABIR 22/05/2017 07/06/2017 08/08/2017 810

181518T 409/16/3 0002089/1718 80066.00 64376.00 CM Y BRAJMOHAN S 04/04/2017 07/06/2017 16/08/2017 860

194905T 401/6/20 0002078/1718 5216.00 4786.00 CM Y ASHUTOSH 15/05/2017 07/06/2017 08/08/2017 808

213236B 409/SAILORS 0002066/1718 1197.00 1197.00 CM Y UMESH KUMAR 27/04/2017 07/06/2017 16/08/2017 857

217878B 403/9 0002070/1718 30864.00 30542.00 DM Y AVINASH 03/04/2017 07/06/2017 24/08/2017 420

219073W 409/15(20) 0002084/1718 8050.00 7810.00 CM Y DIGVIJAY SINGH22/05/2017 07/06/2017 24/08/2017 962

226796Y 409/15(20) 0002082/1718 2063.00 2021.00 CM Y MUGESH S 22/05/2017 07/06/2017 08/08/2017 811

231284Y 405/3 0002091/1718 11640.00 11640.00 DM Y ANIT KUMAR 30/03/2017 07/06/2017 09/08/2017 360

231854T 401/6/5 0002075/1718 3390.00 3390.00 CM Y SOPAN 20/05/2017 07/06/2017 08/08/2017 807

233857W 409/1 0002090/1718 48340.00 48075.00 CM Y HARKARAN RAM24/04/2017 07/06/2017 24/08/2017 970

501572N 403/6/4 0002079/1718 3912.00 3270.00 CM Y VIKASH YADAV 23/12/2016 07/06/2017 16/08/2017 861

52227Y 401/6/20 0002074/1718 7423.00 7423.00 CM Y KARTIK 20/05/2017 07/06/2017 24/08/2017 957

52986Y 401/6/16 0002093/1718 35332.00 35332.00 CM Y VARUN 12/04/2017 07/06/2017 24/08/2017 965

70434A 409/31/1 0002086/1718 92842.00 92842.00 CM Y ANNIE 11/04/2017 07/06/2017 16/08/2017 859

75706H UTK/LOG/PAY/40 0002087/1718 315564.00 N DEV KAMAL 05/04/2017 07/06/2017 0

Reason(s) for 1 SPECIMAN SIGNATURE COPY OF COUNTERSIGINING OFFICER NOT ATTACHED returning bill : 2 QUARTER ALLOTMENT/VACATION RETURN NOT ATTACHED

N110001293234* BLO(KAR)/CE/27 0002043/1718 4000.00 3300.00 8005 Y PRAVEEN NAIK 06/06/2017 07/06/2017 09/06/2017 15

06545Z 409/14/2 0001926/1718 11938.00 N T VIVEK 07/04/2017 06/06/2017 0

Reason(s) for 1 MODE OF TRAVEL FROM KARWAR TO MANGALORE NOT MENTION. returning bill : 2 BILL FOR 7685 NOT ATTACHED

120997W 409/15(20) 0002004/1718 9473.00 5480.00 CM Y JK SINGH 28/04/2017 06/06/2017 23/08/2017 949

129672K 409/15(20) 0001993/1718 960.00 N DURGESH 12/04/2017 06/06/2017 0

Reason(s) for DISTANCE AND THE PLACE TRAVELLED FOR RMA OF 204/- & 136/- NOT MENTIONED. returning bill :

134072K 409/4 (III) 0001998/1718 48017.00 N RASHMI R 14/03/2017 06/06/2017 0

Reason(s) for 1. QTR ALLOTTMENT LETTER AT NEW DUTY STATION AND QTR VACATION LETTER AT OLD DUTY returning bill : STATION LETTER NOT ENCLOSED. 2. SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY OFFICER LETTER NOT ENCLOSED. 3. GENUINENESS CERTIFICATE SIGNED BY CFA NOT ENCLOSED.

172866B 403/2 0001995/1718 84472.00 84472.00 CM Y NARESH KUMAR24/03/2017 06/06/2017 07/08/2017 798

194466W 403/6/5 0001996/1718 4387.00 4317.00 CM Y SUNIL KUMAR 12/04/2017 06/06/2017 11/08/2017 839

213236B 409/15 0002003/1718 502.00 502.00 CM Y UMESH KUMAR 28/04/2017 06/06/2017 11/08/2017 840

214881T 409/SAILORS 0002006/1718 5586.00 5586.00 CM Y RAJESH 21/04/2017 06/06/2017 11/08/2017 841 214881T 409/SAILORS 0002007/1718 740.00 740.00 CM Y RAJESH 27/04/2017 06/06/2017 24/08/2017 955

230154B 403/6/5 0001997/1718 3384.00 3384.00 CM Y GAURAV 11/04/2017 06/06/2017 23/08/2017 943

231012B 409/8/6 0001925/1718 18196.00 N SANDEEP 09/04/2017 06/06/2017 0

Reason(s) for INSURANCE OF THE VEHICLE IN WHICH THE GOODS WAS TRANSPORTED HAS EXPIRED. returning bill :

400875F 409/SAILORS 0002005/1718 502.00 502.00 CM Y MOOLYA 21/04/2017 06/06/2017 07/08/2017 799

51512Y 409/1 0001927/1718 163844.00 159343.00 DM Y GV ANIL KUMAR 31/03/2017 06/06/2017 21/08/2017 387

76030W 409/14/2 0002001/1718 67400.00 N DHANORKAR 28/04/2017 06/06/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONGWITH ROAD MOVE SANCTION (KARWAR TO GOA & returning bill : BACK, LUCKNOW TO KANPUR ENCOSED.).

83214Y 409/14/2 0001999/1718 460.00 460.00 DM Y RAMJAS YADAV 12/04/2017 06/06/2017 28/08/2017 436

83996Z 409 0001994/1718 48725.00 48725.00 DM Y SUB LT SVG 03/04/2017 06/06/2017 23/08/2017 409

03690K 409 0001877/1718 94276.00 N SINGH KOSHAL 08/05/2017 05/06/2017 0

Reason(s) for It is verifed from Oustanding Demands, that Advance is not drawn from BLO (KARWAR) . Hence returning bill : the claim may be forwarded to your prevous serving station, INS VENDURUTHY, KOCHI.

04087N 242/SJ 0001821/1718 19566.00 19566.00 DM Y SHANTANU JHA 14/04/2017 05/06/2017 08/08/2017 356

05233T DSSC/NW/409 0001895/1718 95335.00 N BK PRASHANT 11/04/2017 05/06/2017 0

Reason(s) for ROAD MOVE SANCTION NOT ATTACHED FOR OWN PROPULSION FROM KARWAR TO DSSC returning bill : WELLINGTON.

05541T 409/6/3(IV) 0001824/1718 67540.00 38890.00 DM Y CA OJHA 18/04/2017 05/06/2017 08/08/2017 355 05541T 409/6/3(III) 0001825/1718 105053.00 67446.00 DM Y CA OJHA 18/04/2017 05/06/2017 23/08/2017 408

06521W 409/5/40 0001874/1718 82555.00 N TANISHA 06/05/2017 05/06/2017 0

Reason(s) for ROAD MOVE SANCTION FOR ROAD MILEAGE FROM KARWAR TO MUMBAI MOT ATTACTHED. returning bill :

06744A 409 0001909/1718 38670.00 37231.00 CM Y JIJO GEORGE 04/05/2017 05/06/2017 03/08/2017 793

07439F 401/6/16 0001819/1718 18804.00 17881.00 DM Y ROHIT 19/04/2017 05/06/2017 31/08/2017 449

07797W 409/2 0001879/1718 5666.00 5666.00 DM Y AKASH 07/05/2017 05/06/2017 03/08/2017 349

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONGWITH THE NIL ADVANCE CERTIFICATE ENCLOSED,. returning bill :

118945F 403/6/5 0001855/1718 1370.00 1370.00 CM Y PAPPU KUMAR 05/01/2017 05/06/2017 09/08/2017 817

122987T 1409/3 0001865/1718 84640.00 82183.00 CM Y RATNESH 26/04/2017 05/06/2017 09/08/2017 813

123532F 1409/IV 0001866/1718 84751.00 81179.00 CM Y SUKHBIR SINGH 26/04/2017 05/06/2017 22/08/2017 924

123846W 409/15(20) 0001885/1718 1014.00 1014.00 CM Y KRISHNA KANT 28/04/2017 05/06/2017 03/08/2017 786

124128K 409/1 0001920/1718 1291.00 1291.00 CM Y SUSHIL K 20/04/2017 05/06/2017 10/08/2017 825

126368A 409/1 0001851/1718 717.00 705.00 CM Y SUMAN KUMAR 24/04/2017 05/06/2017 22/08/2017 914

129672K 409/15 0001919/1718 7920.00 7920.00 CM Y DURGESH 07/04/2017 05/06/2017 23/08/2017 944

129675T 405/3 0001878/1718 152096.00 127355.00 CM Y MANOJ KUMAR 24/04/2017 05/06/2017 22/08/2017 926

130212N 409/32/02/PMT/S 0001832/1718 32868.00 32868.00 CM Y SIJUMON C 31/03/2017 05/06/2017 08/08/2017 805

133962K 409/1/4 0001818/1718 17070.00 17070.00 CM Y JAYA CHANDRA 28/03/2017 05/06/2017 08/08/2017 803

134107R 409/6 0001829/1718 36185.00 32931.00 CM Y SUNISH K 23/05/2017 05/06/2017 08/08/2017 804

134275Y 403/1 0001863/1718 45955.00 36227.00 DM Y MINTOO KUMAR 28/04/2017 05/06/2017 22/08/2017 392

135328R 409/7 0001861/1718 31698.00 31698.00 CM Y UTTAM 20/04/2017 05/06/2017 02/08/2017 781

137081Z 409/15 0001869/1718 5107.00 3147.00 DM Y RAJINDER 16/05/2017 05/06/2017 22/08/2017 404

137098N 409/1/4 0001816/1718 18455.00 18455.00 CM Y MITENDRA 28/03/2017 05/06/2017 21/08/2017 909

137159A 409/1/4 0001817/1718 19785.00 N MANOJ KUMAR 28/03/2017 05/06/2017 0

Reason(s) for WHETHER SANCTION FOR ROAD MILEGE ATTACHED. returning bill :

154164Z 409/15(20) 0001888/1718 2185.00 2164.00 CM Y GANGADHAR 27/04/2017 05/06/2017 03/08/2017 787

154200F 409/15(20) 0001887/1718 1956.00 1949.00 CM Y MANOJ KUMAR 27/04/2017 05/06/2017 22/08/2017 923

156232Z 409/15(20) 0001886/1718 1866.00 1575.00 CM Y JITOORAM 27/04/2017 05/06/2017 10/08/2017 829

156769W 409/2 0001875/1718 32769.00 30863.00 DM Y RANJEET K 26/04/2017 05/06/2017 22/08/2017 398

194523Z 409/1/4 0001835/1718 27965.00 27470.00 DM Y VIVEK HK 05/04/2017 05/06/2017 08/08/2017 357

194548F 409/7 0001860/1718 53235.00 53235.00 DM Y SIJU 24/04/2017 05/06/2017 22/08/2017 393

211016H 409/1/4 (I) 0001916/1718 18241.00 18241.00 CM Y SANKAR DEY 20/04/2017 05/06/2017 23/08/2017 935

211262T 403/6/5 0001852/1718 4638.00 N NIRANJAN 13/04/2017 05/06/2017 0

Reason(s) for KINDLY RESUBMIT THE BILL ALONGWITH NIL ADVANCE CERTIFICATE. returning bill :

211982B 409/22/1A 0001917/1718 24066.00 23353.00 CM Y AJAY VEER 11/05/2017 05/06/2017 10/08/2017 824

212853H 409/15 (I) 0001849/1718 7200.00 N RAJU PATHAK 27/03/2017 05/06/2017 0

Reason(s) for KINDLY RESUBMIT THE BILL ALONGWITH SPC & 6 CPC. returning bill :

213209T 409/4 0001868/1718 54945.00 34977.00 DM Y SUKHWINDER 20/04/2017 05/06/2017 09/08/2017 361

213986H 403/6/5 0001896/1718 1556.00 1556.00 CM Y SIDDHARTH 12/05/2017 05/06/2017 22/08/2017 930

214047Y 409/20/2 (I) 0001899/1718 4398.00 4237.00 CM Y SUKHA RAM 27/03/2017 05/06/2017 10/08/2017 832

214711F SI/54786/CLAIM 0001912/1718 14420.00 14420.00 CM Y DIWESH KUMAR 21/04/2017 05/06/2017 23/08/2017 932

214784Y 403/1 0001871/1718 43958.00 43958.00 CM Y SANTHOSH K 22/04/2017 05/06/2017 09/08/2017 814

215091W 403/01/2 0001913/1718 34607.00 32607.00 CM Y ANUJ KUMAR 25/04/2017 05/06/2017 07/08/2017 796

215498W 403/6/5 0001857/1718 1867.00 1867.00 CM Y MUKESH 05/01/2017 05/06/2017 02/08/2017 779

216607R 403/6/5 0001893/1718 4370.00 4370.00 CM Y SATISH KUMAR 22/04/2017 05/06/2017 22/08/2017 929

217441K 409/15(20) 0001890/1718 4975.00 4975.00 CM Y SURESH KUMAR27/04/2017 05/06/2017 22/08/2017 928

218258T 409/15(20) 0001870/1718 2111.00 2111.00 CM Y UMAKANTA 04/05/2017 05/06/2017 02/08/2017 782

218488R 409/3/PMT(S) 0001918/1718 26669.00 24421.00 DM Y MITHILESH 03/04/2017 05/06/2017 24/08/2017 414

220628B 403/6/5 0001822/1718 3224.00 3224.00 CM Y GEETAM SINGH 19/04/2017 05/06/2017 21/08/2017 908

221348R 403/6/5 0001859/1718 6763.00 6691.00 CM Y VISHAL SINGH 19/04/2017 05/06/2017 09/08/2017 816

221539Z 409/2 0001921/1718 35303.00 33821.00 CM Y ARUN KUMAR 18/03/2017 05/06/2017 23/08/2017 945

222720H 408/1 0001883/1718 3668.00 3668.00 CM Y KHADSE AJAY 22/02/2017 05/06/2017 10/08/2017 828

223164T 403/6/5 0001905/1718 5573.00 5509.00 CM Y VISHAV 02/05/2017 05/06/2017 07/08/2017 800

223337K NIL 0001889/1718 1853.00 1853.00 CM Y PANGA 27/04/2017 05/06/2017 10/08/2017 831

223827Z 409/15(20) 0001891/1718 4018.00 4018.00 CM Y VIKAS YADAV 27/04/2017 05/06/2017 03/08/2017 788

223887K 409/3 0001828/1718 50936.00 N SHIVARUDRAYY 29/03/2017 05/06/2017 0

Reason(s) for IT IS REQUESTED FROM THE UNIT WHETHER MRO FOR RS. 4500 HAS BEEN ADJUSTED BY IDS ( returning bill : N DELHI) . IF SAME IS NOT ADJUSTED NOW , IT MAY BE FORWARDED AND ACCORDINGLY THE AMOUNT MAY CLAIMED BY THE SAILOR.

225439N 405/2 0001873/1718 11930.00 11930.00 CM Y SATYA 26/04/2017 05/06/2017 02/08/2017 783

225515K 409/2(V) 0001872/1718 16883.00 N JAYPALSINH 10/12/2016 05/06/2017 0

Reason(s) for 1) SPECIMEN SIGNATURE COPY OF COUNTERSIGNING OFFICER NOT ATTACHED. returning bill : 2) QUARTER ALLOTMENT / VACATION RETURN COPY NOT ATTACHED. 3) COMMERCIAL TAXES DEPARTMENTS RTO VERCIATION COPY NOT ATTACHED.

225871W 403/6/4 0001826/1718 7047.00 7047.00 CM Y RANJEET SINGH14/11/2016 05/06/2017 02/08/2017 778

228037T 409/4 0001915/1718 15978.00 15777.00 CM Y IRSHAD ALI 08/04/2017 05/06/2017 23/08/2017 934

229346T 403/01/2 0001914/1718 17835.00 17835.00 CM Y RAJAN KUMAR 24/04/2017 05/06/2017 10/08/2017 827

230093R 403/6/5(I) 0001907/1718 3582.00 3510.00 CM Y JAY SINGH 02/05/2017 05/06/2017 10/08/2017 823

231633R 409/20/2 0001908/1718 4871.00 2393.00 CM Y SUNIL SATI 01/04/2017 05/06/2017 23/08/2017 933

238194A 409/20/2 0001900/1718 3077.00 3077.00 CM Y MOHAMAD 27/03/2017 05/06/2017 22/08/2017 931

400360K 409/16/3 0001862/1718 25488.00 25195.00 CM Y MANBIR KUMAR 24/04/2017 05/06/2017 09/08/2017 812

400437K 409/2 0001904/1718 55315.00 54816.00 CM Y LUKY KUMAR 30/09/2016 05/06/2017 03/08/2017 792

401770R 403/6/5 0001894/1718 3490.00 3490.00 CM Y MURARILAL 22/04/2017 05/06/2017 03/08/2017 789

402243R 403/6/5 0001858/1718 2030.00 2030.00 CM Y MD AF KHAN 30/12/2016 05/06/2017 02/08/2017 780

403271A 409 0001867/1718 14302.00 13338.00 DM Y SANGLE RAHUL 26/04/2017 05/06/2017 02/08/2017 348

404422T NIL 0001892/1718 1378.00 1378.00 CM Y RAM DHYAN 09/03/2017 05/06/2017 10/08/2017 830

42479T 409/1 0001830/1718 248479.00 N ROHIT 29/03/2017 05/06/2017 0

Reason(s) for CONSIGNMENT RECIEPT NO.4919 DT 30/06/2016 AND RECIEPT NO.5128 DT 04/07/2016 CONSIGNMENT returning bill : IS NOT MATCHING WITH CONTINGENT BILL..

42733W 409 0001876/1718 41119.00 41119.00 CM Y TITUS MARTIN 08/05/2017 05/06/2017 02/08/2017 784

500225A 409/15 (I) 0001842/1718 2048.00 2048.00 CM Y SANDEEP 08/05/2017 05/06/2017 22/08/2017 912 500225A 409/15 0001843/1718 1060.00 N SANDEEP 10/05/2017 05/06/2017 0

Reason(s) for KINDLY RESUBMIT THE BILL ALONGWITH NIL ADVANCE CERTIFICATE. returning bill :

500322Y 409/15 0001839/1718 10604.00 9104.00 DM Y NAVEEN 27/03/2017 05/06/2017 10/08/2017 363

502526F 409/15 0001846/1718 634.00 N DHEERAJ 31/03/2017 05/06/2017 0

Reason(s) for KINDLY RESUBMIT THE BILL ALONGWITH NIL ADVANCE CERTIFICATE. returning bill :

502603F 409/1 0001848/1718 4785.00 N RAVI DUTT 20/04/2017 05/06/2017 0

Reason(s) for IT IS SEEN THAT SAILOR HAS DRAWN AN ADVANCE OF RS.4000/- FROM YOUR UNIT AND NIL returning bill : ADVANCE CERTIFICATE ALSO ATTECHED.REASON FOR THE SAME BE CLARIFIED.

51507K 409/2 (I) 0001847/1718 24123.00 N CHARI ARVIND 21/04/2017 05/06/2017 0

Reason(s) for ROAD MOVE SANCTION FROM KARWAR TO GOA AND BACK NOT ENCLOSED. BILL MAY BE returning bill : RESUBMITTED WITH ROAD MOVE SANCTION.

51507K 409/2 0001850/1718 25926.00 N CHARI ARVIND 25/04/2017 05/06/2017 0

Reason(s) for ROAD MOVE SANCTION FOR TRAVEL BY TAXI FROM KARWAR TO GOA NOT FOUND ATTACHED. returning bill :

51719T 401/6/18 0001853/1718 35880.00 32935.00 DM Y NAGARAJAN 20/11/2016 05/06/2017 09/08/2017 359

52602Z 409/16 0001838/1718 13472.00 13472.00 DM Y MOHIT 22/12/2016 05/06/2017 02/08/2017 347

52655W 401/6/16 0001902/1718 80087.00 75391.00 CM Y ANIL KUMAR 11/01/2017 05/06/2017 24/08/2017 967

52998Z 401/6/20 0001854/1718 42269.00 42269.00 CM Y SUNNY SAMUEL 26/11/2016 05/06/2017 08/08/2017 809

53025K 409/16 0001836/1718 1800.00 1800.00 CM Y SOURADEEP 10/05/2017 05/06/2017 22/08/2017 911

53057H 401/6/20 (I) 0001906/1718 16583.00 16583.00 DM Y PARTH SEHGAL 12/05/2017 05/06/2017 03/08/2017 351

70473R 401/6/20 0001903/1718 40824.00 40824.00 CM Y BISWARUP DAS 12/05/2017 05/06/2017 10/08/2017 822

70615N 401/6/20(I) 0001897/1718 31410.00 31410.00 CM Y DEEPAK 12/12/2016 05/06/2017 03/08/2017 790

70627N 401/6/20(III) 0001856/1718 8970.00 8970.00 CM Y LT CDR 12/12/2016 05/06/2017 22/08/2017 915

76139T 409/2 0001880/1718 25117.00 24667.00 CM Y YADAV NAVIN 04/05/2017 05/06/2017 09/08/2017 815 76139T 409/2 0001881/1718 5460.00 3443.00 CM Y YADAV NAVIN 01/05/2017 05/06/2017 23/08/2017 946 76139T 404/1 0001882/1718 6611.00 6611.00 CM Y YADAV NAVIN 01/05/2017 05/06/2017 03/08/2017 785

76242A 409/20/1 0001884/1718 42776.00 40966.00 DM Y RAVIRAJ 27/03/2017 05/06/2017 22/08/2017 406

81317K 402 0001922/1718 40408.00 40408.00 CM Y KARANAM 01/04/2017 05/06/2017 07/08/2017 797

86074Y 409/1/3 0001911/1718 43370.00 43205.00 CM Y JATIN KUMAR 03/05/2017 05/06/2017 10/08/2017 826

89788N 409/20/1 0001864/1718 350.00 350.00 CM Y SHASHIKANT N 16/05/2017 05/06/2017 07/08/2017 795

N110010323278* MO(KAR)/CE/270 0001834/1718 4200.00 3100.00 8002 Y SANTOSH 02/06/2017 05/06/2017 06/06/2017 14

N110020385934* MO(KAR)/CE/270 0001831/1718 4200.00 2900.00 8001 Y SMT SUJATA T 02/06/2017 05/06/2017 06/06/2017 14

N110044009175* NSRY/P&A/0408/ 0001840/1718 18000.00 N MANOJ KUMAR 26/04/2017 05/06/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH FUND ALLOTEMENT LETTER FOR LTC MAY BE returning bill : ENCLOSED.

N110050321317* NSRY/P&A/0408/ 0001841/1718 18000.00 N CHAKRADHAR 26/04/2017 05/06/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH FUND ALLOTEMENT LETTER FOR LTC MAY BE returning bill : ENCLOSED.

N110067752464* CS/1100/FOK/TA 0001845/1718 4390.00 4390.00 CM Y SAMARJEET 08/05/2017 05/06/2017 22/08/2017 913

N111007248123* MO(KAR)/CE/270 0001837/1718 3500.00 3500.00 8003 Y VAIJANATH D 05/06/2017 05/06/2017 06/06/2017 14

N699352* NSRY/P&A/0408/ 0001820/1718 25900.00 N U S UPADHYAY 24/04/2017 05/06/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH FUND ALLOTEMENT LETTER FOR LTC MAY BE returning bill : ENCLOSED.

221289F 405 0001653/1718 3750.00 3750.00 CM Y PRAVEEN 23/05/2017 30/05/2017 27/07/2017 772

Reason(s) for 1) Death GX not enclosed returning bill : 2) Cash receipt No. 12 Dt 16/03/2017 of M/S Snehajeevi Tourist, Hiriyur to be supported with Consignment Note., Vehicle Details, Driving License etc,..

N110003423307* NSRY/P&A/0401/ 0001658/1718 53397.00 36440.00 DM Y MANISH J. 23/05/2017 30/05/2017 09/06/2017 268

N110032593047* NSRY/P&A/0401/ 0001662/1718 97465.00 93260.00 CM Y SUJESH A 22/12/2016 30/05/2017 28/08/2017 1003

N110052809543* NSRY/P&A/0401/ 0001664/1718 13000.00 7150.00 DM Y SUMIT DARBARI 02/02/2017 30/05/2017 09/06/2017 272

N110063320254* NSRY/P&A/0401/ 0001657/1718 25525.00 17921.00 DM Y MANOJ D 23/05/2017 30/05/2017 26/07/2017 339

N110072593045* NSRY/P&A/0401/ 0001661/1718 96949.00 93850.00 CM Y AKSHAY 08/02/2017 30/05/2017 28/07/2017 773 N110072593045* NSRY/P&A/0401/ 0001663/1718 14314.00 13914.00 CM Y AKSHAY 15/12/2016 30/05/2017 09/06/2017 585

N110093423308* NSRY/P&A/0401/ 0001656/1718 21914.00 15968.00 DM Y ARUN KUMAR 23/05/2017 30/05/2017 27/07/2017 345

N110091440413* NSRY/P&A/0401/ 0001660/1718 8201.00 4486.00 CM Y SANJAY KUMAR 15/04/2017 30/05/2017 09/06/2017 584

N682361* NSRY/P&A/0409/ 0001665/1718 143519.00 73667.00 DM Y B K BEHARA 27/02/2017 30/05/2017 25/07/2017 333

N696379* KRA/0051/PAY/6( 0001654/1718 37331.00 36731.00 DM Y K.RAJA 26/05/2017 30/05/2017 26/07/2017 340 N696379* KRA/0051/PAY/6( 0001655/1718 41570.00 41570.00 CM Y K.RAJA 26/05/2017 30/05/2017 09/06/2017 583

06081W 409/31/1 0001609/1718 4000.00 N JYOTSANA 14/03/2017 26/05/2017 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT ENCLOSED returning bill :

229233K 5/409/4 0001608/1718 13628.00 N A K TIWARI 09/02/2016 26/05/2017 0

Reason(s) for THE CLAIM RETURN FOLLOWING REASON:- returning bill : 1.UNSPENT AMOUNT MRO IDAS DELHI NOT ADJUSTMENT AO(N) KARWAR 2.ORIGINAL PMT CLAIM NOT SUBMITTED IN OUR OFFICE. 3.MRO ADJUSTMENT BE FORWARED TO IDAS DELHI OFFICE & PMT DUTY CLAIM FORWARED TO THIS OFFICE WITH ORIGINAL BILL.

51619R 401/02 0001610/1718 446591.00 446591.00 DM Y S SREEDEEP 09/05/2017 26/05/2017 23/09/2017 578

03259F 409/31/2 0001593/1718 20454.00 20454.00 DM Y GURPREET S 24/05/2017 25/05/2017 08/08/2017 354 03259F 409/31/2 0001594/1718 8624.00 7004.00 DM Y GURPREET S 24/05/2017 25/05/2017 26/07/2017 338

05637K 404/1 0001567/1718 30140.00 30140.00 CM Y YASHU 20/04/2017 25/05/2017 08/06/2017 573

05720Z 402/31/MISC 0001592/1718 4000.00 4000.00 CM Y AMIT 23/05/2017 25/05/2017 08/06/2017 579

05738R 409/4 0001591/1718 235480.00 192600.00 DM Y HARSH RAJ 17/05/2017 25/05/2017 26/07/2017 337

06902K 409/31/2 0001595/1718 30952.00 30952.00 DM Y HARI E 24/05/2017 25/05/2017 08/06/2017 265

1100711746499* NSRY/P&A/0401/ 0001584/1718 5086.00 5086.00 CM Y SANTOSH S 28/02/2017 25/05/2017 08/06/2017 582

125398Y 409/4 0001570/1718 36303.00 30554.00 DM Y VIRENDRA 09/05/2017 25/05/2017 08/06/2017 267

133617A HQNTG/257 0001589/1718 7395.00 7190.00 CM Y MANISH KUNAL 22/05/2017 25/05/2017 07/08/2017 802

139835H 401/6/20 0001571/1718 2986.00 2914.00 CM Y S KUMAR 07/04/2017 25/05/2017 28/07/2017 774

212950B 409/7B/2 0001580/1718 51985.00 33457.00 DM Y PRABHAT 05/05/2017 25/05/2017 07/08/2017 352

213972A 405/02/01 0001573/1718 102909.00 100068.00 CM Y PRABHAKAR 15/05/2017 25/05/2017 08/06/2017 574

215826R 405/02/01 0001574/1718 28719.00 28719.00 CM Y BABLU KUMAR 21/03/2017 25/05/2017 28/07/2017 776

216940Y IDS/OPS/ICT/330 0001579/1718 23518.00 22447.00 DM Y DEONATH GIRI 12/05/2017 25/05/2017 08/06/2017 266

218199H HO/S/403/2 0001568/1718 53114.00 46527.00 CM Y RAJ KUMAR 17/04/2017 25/05/2017 07/08/2017 801

219772H 410 0001578/1718 34494.00 32221.00 CM Y ASHOK JAKHAR 05/05/2017 25/05/2017 27/07/2017 767

41724A 409/31/2 0001596/1718 35685.00 35685.00 CM Y VINOD M 24/05/2017 25/05/2017 10/08/2017 833

41957F SB/K/409/16/2 0001563/1718 11018.00 11018.00 CM Y PRAVIN 23/05/2017 25/05/2017 08/06/2017 578

42356N SB/K/409/16 0001564/1718 18939.00 18939.00 DM Y G R JADHAV D 13/02/2017 25/05/2017 28/07/2017 346

42867Z 409/31/1 0001597/1718 37302.00 37302.00 CM Y ALOK KUMAR 24/05/2017 25/05/2017 26/07/2017 759

501314A 100/GEN 0001562/1718 15270.00 15270.00 CM Y ANOOP 20/04/2017 25/05/2017 26/07/2017 754

51494F 409/31/2 0001566/1718 71625.00 71625.00 CM Y RAMI R 19/05/2017 25/05/2017 26/07/2017 755

51683K 409/31/2 0001590/1718 73508.00 N ARUNAVA 07/10/2016 25/05/2017 0

Reason(s) for The bill submitted under TR 119 does not cater to adventure activity like CAR/MOTOR/CYCLE Rally. returning bill : However the case may be eaxamined under MOD Lt NO. DAPSA/0802/PC DT 13/10/2010,.

82072A 54785/1/HQ 31 0001588/1718 147660.00 115981.00 DM Y ARUN S NEGI 12/04/2017 25/05/2017 08/06/2017 264

N110000322740* 275/NI/LTC/01 0001575/1718 15931.00 15251.00 CM Y SUDHIR KUMAR 02/05/2017 25/05/2017 26/07/2017 758

N110060627750* 275/NI/LTC 0001576/1718 5073.00 4123.00 CM Y AJIT KUMAR 22/05/2017 25/05/2017 08/06/2017 577

N110073574490* MO(KAR)/CE/270 0001587/1718 16300.00 16300.00 8011 Y JIBIN V S 25/05/2017 25/05/2017 26/05/2017 18

N110080323283* NSRY/P&A/0401/ 0001583/1718 41689.00 35125.00 CM Y S BAGGAM 08/03/2017 25/05/2017 08/06/2017 581

N110080386755* 275/NI/LTC 0001577/1718 3596.00 3536.00 CM Y SP CHOPNE 22/05/2017 25/05/2017 28/07/2017 775

N1555377* NSRY/P&A/0401/ 0001582/1718 43694.00 43694.00 CM Y S T NAIK 03/03/2017 25/05/2017 08/06/2017 580

N696141* CS/1100/FOK/TA 0001572/1718 81790.00 67641.00 CM Y R G 18/05/2017 25/05/2017 26/07/2017 757

WED0001* WED/CE/275/TY 0001581/1718 4895.00 2645.00 CM Y HARI PRAKASH 18/01/2017 25/05/2017 20/07/2017 709

03348H 409/31/2 0001530/1718 4460.00 4460.00 DM Y DINESH SINGH 04/05/2017 24/05/2017 07/06/2017 263

04776B 409/31/2 0001516/1718 22873.00 22873.00 CM Y VIKRAM ARAB 01/05/2017 24/05/2017 27/07/2017 771

05366W 401/6/20 0001528/1718 283590.00 269886.00 DM Y S P 04/05/2017 24/05/2017 11/08/2017 366

06406H 409/31/1 0001514/1718 125428.00 123876.00 CM Y MAHESH 18/05/2017 24/05/2017 31/07/2017 777

Reason(s) for TR RULE 119 DOESNOT CATERS TO ADVENTURE ACTIVITY LIKE "CAR RALLY" HOWEVER THE CASE returning bill : MAY BE EXAMINED UNDER MOD LETTER NO, DAPS/0802/PC/16654/MC(N-111) DATED 13/10/2016.

06742Y 409/31/2 0001531/1718 10840.00 10840.00 CM Y ARUN SEKHAR 04/05/2017 24/05/2017 27/07/2017 770

07075B 409/31/2 0001527/1718 34680.00 33060.00 CM Y SWATI SINGH 24/02/2017 24/05/2017 27/07/2017 766

134995H HQNTG/257 0001525/1718 3273.00 3273.00 CM Y RAJENDRA 08/05/2017 24/05/2017 27/07/2017 765

139655Z IN/403(I) 0001524/1718 69180.00 62923.00 DM Y SANTOSH K 10/04/2017 24/05/2017 27/07/2017 343

211846W IN/403 0001523/1718 46498.00 44042.00 CM Y DINESH KUMAR 10/04/2017 24/05/2017 08/06/2017 576

216389W CNS/0168/SAILO 0001526/1718 37608.00 37335.00 CM Y KHETENDRA 19/04/2017 24/05/2017 08/06/2017 575

41225T 409/31/2 0001533/1718 66391.00 N PANKAJ 31/10/2016 24/05/2017 0

Reason(s) for TR RULE 119 DOESNOT CATERS TO ADVENTURE ACTIVITY LIKE "CAR RALLY" HOWEVER THE CASE returning bill : MAY BE EXAMINED UNDER MOD LETTER NO, DAPS/0802/PC/16654/MC(N-111) DATED 13/10/2016.

41705H 409/31/2 0001522/1718 4295.00 4295.00 DM Y BASAVRAJ 03/01/2017 24/05/2017 07/06/2017 262

42142A 409/31/2 0001529/1718 14943.00 14943.00 DM Y SARUP KUMAR 09/05/2017 24/05/2017 27/07/2017 342

52623Y 409/31/2 0001515/1718 22455.00 20860.00 DM Y VIVEK KUMAR 18/05/2017 24/05/2017 07/06/2017 258

52939R 409/31/2 0001513/1718 214719.00 N SOMAIAH M P 18/05/2017 24/05/2017 0

Reason(s) for As per the movement order of INS Kadamba dt. 22/02/17 that the officer was supposed to move returning bill : from Delhi to Shillong where as the officer was moved to Gangtok, which is not accepted in audit, reqires elucidaiton.

86955Z 409/31/2 0001521/1718 29848.00 N DEEPAK SINGH 20/10/2016 24/05/2017 0

Reason(s) for TR RULE 119 DOESNOT CATERS TO ADVENTURE ACTIVITY LIKE "CAR RALLY" HOWEVER THE CASE returning bill : MAY BE EXAMINED UNDER MOD LETTER NO, DAPS/0802/PC/16654/MC(N-111) DATED 13/10/2016.

MO0001* MO(KAR)/CE/270 0001482/1718 3342.00 N SAYALI JADHAV 25/01/2017 24/05/2017 0

Reason(s) for BILL PASSED VIDE REDIT MEMO NO 1001 DT 28/08/2017 returning bill :

N110000386602* NSRY/P&A/0401/ 0001534/1718 8315.00 7415.00 CM Y SH TADI 24/11/2016 24/05/2017 07/06/2017 568

N110010386574* NSRY/P&A/0401/ 0001536/1718 17940.00 17940.00 CM Y MANOJKUMAR 17/12/2016 24/05/2017 07/06/2017 570

N110010325581* 270/CE/TD 0001520/1718 2047.00 1847.00 CM Y ANEESH M 09/05/2017 24/05/2017 27/07/2017 764

N110010689502* CS/1100/FOK/TA 0001512/1718 5550.00 1200.00 CM Y SHANUR 16/03/2017 24/05/2017 07/06/2017 565

N110021122434* NSRY/P&A/0401/ 0001488/1718 7973.00 7673.00 CM Y RAJESH R 17/05/2017 24/05/2017 27/07/2017 769

N110022810492* NSRY/P&A/0401/ 0001485/1718 43200.00 41496.00 CM Y SANDESHA C 17/05/2017 24/05/2017 27/07/2017 768

N110032593047* NSRY/P&A/0401/ 0001517/1718 13768.00 11025.00 CM Y SUJESH A 15/12/2016 24/05/2017 07/06/2017 571

N110034365778* MO(KAR)/CE/275 0001483/1718 2191.00 N NIRMAL PP 17/05/2017 24/05/2017 0

Reason(s) for BILL PASSED FOR RS.1118/- VIDE CREDIT MEMO NO 1279 OF 21/09/2017 returning bill :

N110053574491* MO(KAR)/CE/270 0001484/1718 44112.00 21320.00 CM Y AKHIL G 13/01/2017 24/05/2017 27/07/2017 760

N110051626715* NSRY/P&A/0401/ 0001487/1718 4900.00 4400.00 8012 Y SHRIKANT 19/05/2017 24/05/2017 26/05/2017 18

N110062592969* NSRY/P&A/0401/ 0001535/1718 7230.00 6610.00 CM Y ANIL KUMAR 14/12/2016 24/05/2017 07/06/2017 569

N110067255950* NSRY/P&A/0401/ 0001489/1718 5356.00 4338.00 DM Y ANIRUDH 29/04/2016 24/05/2017 27/07/2017 344

N110070323650* 270/CE/TD/CLAI 0001519/1718 150.00 150.00 CM Y PRASHANT R 20/02/2017 24/05/2017 07/06/2017 566

N110080325633* 270/CE/LTC/IND 0001518/1718 4180.00 3580.00 CM Y SABARICHAND 20/02/2017 24/05/2017 07/06/2017 567

N110096841916* NSRY/P&A/0401/ 0001493/1718 14443.00 7630.00 DM Y NARROTTAM 18/01/2017 24/05/2017 27/07/2017 341

N110092810494* NSRY/P&A/0401/ 0001490/1718 8069.00 7159.00 CM Y SOMASHEKHAR 09/05/2017 24/05/2017 27/07/2017 762

N111000409059* NSRY/P&A/0403/ 0001492/1718 17660.00 11930.00 DM Y J C 28/02/2017 24/05/2017 07/06/2017 260

02678K 409/31/1 0001440/1718 123406.00 122704.00 CM Y ASHOK K NAIR 19/05/2017 23/05/2017 11/10/2017 43

02985H 409/31/2 0001435/1718 24626.00 24216.00 CM Y DEVINDER PAL 19/05/2017 23/05/2017 06/06/2017 561

05605N 409/31/12 0001434/1718 19351.00 19350.00 CM Y THOMAS TOM 19/05/2017 23/05/2017 25/07/2017 753 05605N 409/31/2 0001437/1718 35348.00 35348.00 DM Y THOMAS TOM 19/05/2017 23/05/2017 25/07/2017 335

05617R 409/31/2 0001438/1718 38998.00 37918.00 CM Y NM BHATT 19/05/2017 23/05/2017 06/06/2017 560

226093Z 403/6/5 0001436/1718 2261.00 N UDAY SINGH 02/05/2017 23/05/2017 0

Reason(s) for 1) Reply not recieved to this offce ID no 13235/1617. returning bill : 2) Certificate as pr FR Part II Rule- 43 for duplicate claim not submitted.

51495H 409/31/2 0001439/1718 19579.00 19579.00 CM Y KAMBLE 19/05/2017 23/05/2017 24/07/2017 745

02548R FOK/409/TY DT 0001380/1718 72355.00 72355.00 DM Y K JYOTHISH 11/05/2017 22/05/2017 20/07/2017 316

03326H 409/31/2 (II) 0001392/1718 8440.00 8440.00 DM Y AJAY KOCHHAR 16/05/2017 22/05/2017 05/06/2017 253

04282F 409/31/2 (I) 0001374/1718 22736.00 22736.00 DM Y RAJA KARAN 05/05/2017 22/05/2017 25/07/2017 332

04435B 409/31/2 0001391/1718 13040.00 13040.00 CM Y RICHIE RANJAN 16/05/2017 22/05/2017 24/07/2017 742

04805W 409/31/2 0001361/1718 3635.00 3490.00 DM Y SARUP 05/12/2016 22/05/2017 19/07/2017 312

06909A 242/MS 0001358/1718 25700.00 25700.00 CM Y MAYANK 08/05/2017 22/05/2017 19/07/2017 702 06909A 242/MS 0001359/1718 24299.00 18296.00 CM Y MAYANK 08/05/2017 22/05/2017 24/07/2017 744 06909A 242/MS/1 0001415/1718 17944.00 16292.00 CM Y MAYANK 08/05/2017 22/05/2017 20/07/2017 717

08023H 409/31/2 (I) 0001394/1718 2575.00 N PREETI 16/05/2017 22/05/2017 0

Reason(s) for CONFIRMED TICKET NOT ATTACHED. returning bill :

136593R 409/31/4 0001400/1718 1452.00 1452.00 DM Y PANKAJ DAS 28/04/2017 22/05/2017 21/07/2017 321

136850Z 1409/3 0001398/1718 49027.00 48889.00 CM Y MUKUT BHUYAN20/04/2017 22/05/2017 25/07/2017 749

138251H 409/2 0001403/1718 80635.00 74321.00 CM Y P BHUMBLA 05/04/2017 22/05/2017 21/07/2017 732

139805R 409/1 0001364/1718 22044.00 18758.00 CM Y MD ALTAF 27/12/2016 22/05/2017 19/07/2017 707

151202T 405/2 0001379/1718 133917.00 110929.00 CM Y DIVYA PRAKASH20/04/2017 22/05/2017 21/07/2017 729

225167W 409/31/4 0001393/1718 4738.00 4556.00 DM Y DEEPAK KUMAR16/05/2017 22/05/2017 20/07/2017 318

233898N 409/31/4 0001401/1718 4737.00 4737.00 DM Y OM PRAKASH 28/04/2017 22/05/2017 25/07/2017 334

234004B 100/GEN 0001365/1718 11360.00 11360.00 CM Y ARUN SINGH 30/04/2017 22/05/2017 24/07/2017 743

237975B 100/GEN 0001355/1718 11820.00 N CHANDAN 30/04/2017 22/05/2017 0

Reason(s) for IT IS SEEN THAT CTG CLAIMED IS 10820 WHERE AS BILL TOTAL IS 11820. returning bill :

401363R 343 0001383/1718 14495.00 14495.00 DM Y ATUL KUMAR 08/05/2017 22/05/2017 24/07/2017 331

41225T 409/31/2 0001375/1718 18516.00 18516.00 DM Y PANKAJ 05/05/2017 22/05/2017 05/06/2017 252 41225T 409/31/2 0001416/1718 18558.00 18148.00 CM Y PANKAJ 11/01/2017 22/05/2017 21/07/2017 727

41261Z 409/31/2 0001388/1718 1787.00 1787.00 CM Y MC BELLIAPPA 15/05/2017 22/05/2017 25/07/2017 748

41288K 409/31/2 0001363/1718 38250.00 38250.00 DM Y SANJAY SADHU 16/05/2017 22/05/2017 19/07/2017 311

41724A 409/31/2 0001405/1718 730.00 730.00 CM Y VINOD M 28/04/2017 22/05/2017 25/07/2017 750

42179K 409/31/2 0001360/1718 33328.00 32248.00 CM Y LAKHMAPURA N 15/05/2017 22/05/2017 05/06/2017 553 42179K 409/31/2 0001402/1718 22518.00 21708.00 CM Y LAKHMAPURA N 28/04/2017 22/05/2017 05/06/2017 559

43023B SB/K/409/16 0001357/1718 14730.00 13977.00 CM Y ROHIT RAMAN 08/05/2017 22/05/2017 05/06/2017 554

51082W 409/31/2 0001373/1718 19234.00 N SATHYA N S 03/05/2017 22/05/2017 0

Reason(s) for MOVEMENT ORDER OF CDR. RL Brahma Prakash 50900-F is enclosed instead of Capt. returning bill : S.P.SsthyaNarayana 51082 W .

51227Z 404/31/1 0001389/1718 186912.00 186912.00 CM Y RAMESH 15/05/2017 22/05/2017 07/06/2017 572

51881K 409/2 0001406/1718 26175.00 26175.00 CM Y MAHESH 20/04/2017 22/05/2017 05/06/2017 558

52184Z 404/31/2 0001399/1718 140730.00 139376.00 DM Y RAJA SEKARAN 28/04/2017 22/05/2017 06/06/2017 257

89156A 409/14/2 0001386/1718 8325.00 8325.00 CM Y SANDEEP 08/05/2017 22/05/2017 20/07/2017 715

N110007409240* KRA/0051/PY/7(I) 0001396/1718 13870.00 13870.00 CM Y SH MANGESH T 09/05/2017 22/05/2017 05/06/2017 555

N110000727075* NSRY/P&A/0401/ 0001409/1718 14312.00 N EDWIN P J 28/04/2017 22/05/2017 0

Reason(s) for TR-17(A) TA TOUR COMPLETE JOURNEY 26/09/2016 BUT CLAIMED 29/04/2017 MAY BE JUSTIFLY. returning bill :

N110000386356* NSRY/P&A/0401/ 0001352/1718 17940.00 17550.00 CM Y PRADEEP 17/12/2016 22/05/2017 05/06/2017 552

N110000322690* NSRY/P&A/0401/ 0001408/1718 14472.00 11945.00 CM Y VINOJ T A 28/04/2017 22/05/2017 25/07/2017 752

N110001985946* NSRY/P&A/0401/ 0001407/1718 5364.00 4657.00 DM Y RAHUL 26/04/2017 22/05/2017 21/07/2017 322

N110017217128* KRA/0051/PAY/8 0001370/1718 15350.00 N MANJUNATH 05/05/2017 22/05/2017 0

Reason(s) for 1) STATEMENT OF ENTITLEMENT NOT ENCLOSED. returning bill : 2) SANCTION FOR TRAVELLING IN OWN BIKE TO BE ENCLOSED

N110016080438* MO(KAR)/CE/270 0001397/1718 264521.00 N RAHUL SINGH 16/05/2017 22/05/2017 0

Reason(s) for STATEMENT OF ENTITLEMENT, AIR TCKET NOT ENCLOSED. returning bill : DATES OF STAY AT HOTEL TO BE RECTIFIED BEFORE SUBMITTNING. TY DUTY IS DURING THE PERIOD DEC 2016 TO APRIL 2017.

N110010320994* KDB/CE/101/74/T 0001378/1718 11475.00 10040.00 CM Y SANDEEP RAMU11/05/2017 22/05/2017 05/06/2017 557

Reason(s) for STATEMENT OF ENTITLEMENT NOT ENCLOSED returning bill :

N110030385861* KDB/CE/101/39/L 0001362/1718 1628.00 1628.00 CM Y SHRI 24/05/2016 22/05/2017 19/07/2017 706

N110031220791* KRA/0051/PAY/8 0001366/1718 15110.00 N NAGENDRA C 05/05/2017 22/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH OWN BIKE SANCTION LETTER ENCLOSED. returning bill :

N110032592965* NSRY/P&A/0401/ 0001356/1718 10480.00 7700.00 CM Y UPPARAPALLI 17/12/2016 22/05/2017 06/06/2017 562

N110040386077* NSRY/P&A/0401/ 0001410/1718 8063.00 6783.00 CM Y SHREEDHAR 28/04/2017 22/05/2017 21/07/2017 725

N110070386635* NSRY/P&A/0401/ 0001353/1718 87382.00 1962.00 CM Y AMAR SINGH 22/12/2016 22/05/2017 09/10/2017 1425

N110070325561* KRA/0051/PAY/8 0001369/1718 15270.00 N SHRI VIJENDRA 05/05/2017 22/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH OWN BIKE SANCTION LETTER ENCLOSED. returning bill :

N110080386609* NSRY/P&A/0401/ 0001354/1718 7130.00 6035.00 CM Y NANDAN 06/01/2017 22/05/2017 19/07/2017 705

N110097409241* KRA/0051/PAY/7( 0001377/1718 8970.00 8970.00 CM Y SANOJ KUMAR 09/05/2017 22/05/2017 25/07/2017 747

N110097858774* KRA/0051/PAY/7( 0001376/1718 13870.00 13870.00 CM Y HARI KRISHNAN 09/05/2017 22/05/2017 19/07/2017 708

N110090233784* 272/02 0001395/1718 17620.00 16810.00 DM Y SHARANAPPA 25/01/2017 22/05/2017 21/07/2017 320

N110090325560* KRA/0051/PAY/8 0001371/1718 15110.00 N SATISH 05/05/2017 22/05/2017 0

Reason(s) for FOR TRAVELING OWN BIKE SANCTION OF IFA MAY BE FURNISHED returning bill :

N110090323839* KRA/0051/PAY/8 0001368/1718 15430.00 N GARIMELLA 05/05/2017 22/05/2017 0

Reason(s) for FOR TRAVELING IN OWN BIKE SANCTION OF IFA MAY BE FURNISHED returning bill :

N111007187145* KRA/0051/PAY/8 0001372/1718 15350.00 N SAIKIRAN R 05/05/2017 22/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH OWN BIKE SANCTION LETTER ENCLOSED. returning bill :

76185Y 409/20/1 0001278/1718 36312.00 36312.00 DM Y AJAY KUMAR 24/04/2017 18/05/2017 29/05/2017 227 76185Y 409/20/1 0001279/1718 31478.00 28878.00 CM Y AJAY KUMAR 24/04/2017 18/05/2017 29/05/2017 512 76185Y 409/20/1 0001280/1718 20515.00 20515.00 DM Y AJAY KUMAR 24/04/2017 18/05/2017 29/05/2017 228 76185Y 409/20/1 0001281/1718 19771.00 19771.00 DM Y AJAY KUMAR 24/04/2017 18/05/2017 29/05/2017 226

03787F 409/14/2 0001277/1718 201895.00 N UPAL KUNDU 16/05/2017 17/05/2017 0

Reason(s) for 1.ROAD MOVE SANCATION GOA TO KARWAR NOT ENCLOSED returning bill : 2.MODE OF PAYMENT PROFF IN ACCOMMODATION NOT ENCLOSED.

218357T 405/2 0001275/1718 39588.00 35831.00 DM Y SATHEESH 24/03/2017 17/05/2017 18/07/2017 307

232594Z 100/GEN 0001268/1718 11360.00 11360.00 CM Y ROHITASH 30/04/2017 17/05/2017 24/07/2017 740

400711H 405/2 0001276/1718 29587.00 19967.00 DM Y JEETENDRA 14/04/2017 17/05/2017 24/07/2017 330

75895N 409/20/1 0001273/1718 9440.00 9440.00 CM Y AKHIL GOEL 24/04/2017 17/05/2017 24/07/2017 741

75916K 409/20/1 0001274/1718 12340.00 12340.00 CM Y ROMA RAI 24/04/2017 17/05/2017 02/06/2017 548

N110010320994* KDB/CE/101/74/T 0001272/1718 4400.00 4400.00 8010 Y SANDEEP RAMU18/04/2017 17/05/2017 26/05/2017 18

N110040726988* NSRY/P&A/0410/ 0001270/1718 9707.00 5980.00 CM Y VEERA MUTHU 06/05/2017 17/05/2017 06/06/2017 563

N110072018914* NSRY/P&A/0401/ 0001269/1718 54627.00 50206.00 CM Y TUSHAR A 01/03/2017 17/05/2017 02/06/2017 550

N110080322327* KDB/CE/101/39/L 0001271/1718 320.00 N RG NAIK 01/05/2017 17/05/2017 0

Reason(s) for BILL TO BE RESUBMITTED WITH ANNEXURE I & II IN TERMS OF PARA 29 OF RULE 190 returning bill :

02525N 409/31/2 0001174/1718 12370.00 12370.00 DM Y TULLURI LP 19/04/2017 15/05/2017 24/07/2017 326

02985H 409/31/2 0001183/1718 69810.00 N DEVINDER PAL 26/10/2016 15/05/2017 0

Reason(s) for The bill submtted under TR 119 dos not cater to adventure activity like CAR/MOTOT/CYCLE Rally. returning bill : However the case may be examined under MOD LT No. DAPSA/08202/PC/1665/US/MP (N111) Dated 13/10/10 (Para-6)

03348H 409/31/2 0001172/1718 3900.00 3900.00 CM Y DINESH SINGH 20/04/2017 15/05/2017 02/06/2017 547

04776B 409/31/2 0001176/1718 66972.00 N VIKRAM ARAB 07/10/2016 15/05/2017 0

04825R 409/31/2 0001178/1718 63635.00 N MANGRULKAR 20/10/2016 15/05/2017 0

04976H 409/31/2 0001177/1718 23115.00 22825.00 CM Y GOPAL SHARMA17/06/2016 15/05/2017 24/07/2017 738

05141H 409/31/2 0001175/1718 81306.00 N VIJAY RATTAN 20/10/2016 15/05/2017 0

Reason(s) for The bill submitted under TR 119 does not cater to adventure activity like CAR/MOTOR/CYCLE Rally. returning bill : However the case nmay be examined under MOD LT NO. DAPSA//0802/1655/US/MP (N-111) Dated 13/10/10 (Para-6)

06113T 409/31/2 0001186/1718 39678.00 N ASHISH KUMAR 17/10/2016 15/05/2017 0

06249A 405/1 0001197/1718 97116.00 97116.00 CM Y RAKESH KUMAR18/04/2017 15/05/2017 17/07/2017 690

06499W 409/31/2 0001202/1718 1512.00 1512.00 DM Y SUJEET G 21/04/2017 15/05/2017 02/06/2017 249

07256R 409/31/2 0001185/1718 40094.00 N ASHUTOSH 24/10/2016 15/05/2017 0

07769F 409/1 0001182/1718 34442.00 34442.00 CM Y BHANU PRATAP 29/03/2017 15/05/2017 02/06/2017 545

07785T 409/14/2 0001179/1718 1990.00 1990.00 DM Y MAYANK GOYAL15/03/2017 15/05/2017 02/06/2017 248

123054W 409/7B/2 0001210/1718 83200.00 45449.00 DM Y JAYAPAL R 25/03/2017 15/05/2017 02/06/2017 250

137640W 409/7B/2 0001217/1718 47507.00 N DHANESH C 23/03/2017 15/05/2017 0

Reason(s) for THE BILL RETURNS FOLLOWING REASION:=- returning bill : 1.QTR.ALLOTEMENT LETTER AT NEW DUTY STATION & QTR.VACATION LETTER AT OLD DUTY STATION NOT ENCLOSED. 2.SPECIMAN SIGNATURE OF COUNTERSIGNING OFFICER LETTER NOT ENCLOSED. 3.GENUINNESS CERTIFICATE SIGNED BY CFA NOT ENCLOSED.

137749T 409/7B/2(I) 0001206/1718 34308.00 27469.00 DM Y SUDHAKAR R 22/03/2017 15/05/2017 02/06/2017 251

401648N 409/5 0001167/1718 15043.00 15043.00 CM Y PARDEEP 14/03/2017 15/05/2017 17/07/2017 692

41348Y 409/31/2 0001173/1718 8647.00 8647.00 DM Y POTEY SNEHAL 20/04/2017 15/05/2017 18/07/2017 306 41348Y 409/31/2 0001211/1718 85411.00 N POTEY SNEHAL 15/02/2017 15/05/2017 0

Reason(s) for TR RULE 119 DOES NOT CATERS TO ADVENTURE ACTIVITY LIKE"'CAR RALLY'' ,HOWEVER THE returning bill : CASE MAY BE EXAMIHED UNDER MOD LETTER NO.DAPSA/0802/PC/1665/US/MP(N-111) DATED 13/10/2010.

41659B 409/31/2 0001171/1718 22010.00 22010.00 CM Y RAWAL ARVIND 20/04/2017 15/05/2017 21/07/2017 730

41724A 409/31/2 0001184/1718 17201.00 N VINOD M 03/01/2017 15/05/2017 0

Reason(s) for The bill submitted under TR 119 does not cater to adventure activity like CAR/MOTOR/CYCLE returning bill : Rally. However the case may be examined under MOD Lt No. DAPSA/06202/PC/US/MP (N111) Dated 13/10/10 (para-6)

41957F SB/K/409/16/2 0001180/1718 41782.00 35750.00 CM Y PRAVIN 13/04/2017 15/05/2017 17/07/2017 694

51092T 404/31/2 0001201/1718 61988.00 61988.00 DM Y YERRISWAMY 21/04/2017 15/05/2017 24/07/2017 325

52405A 409/16 0001181/1718 44783.00 44783.00 CM Y SANTOSHKUMA 03/03/2017 15/05/2017 21/07/2017 731

52699W 409/31/2 0001200/1718 5216.00 4760.00 DM Y SAKET SHUKLA 21/04/2017 15/05/2017 17/07/2017 302

87646W 409/31/2 0001204/1718 37427.00 37427.00 CM Y RAJIV JHA 20/04/2017 15/05/2017 24/07/2017 737

N110000993454* NSRY/P&A/0401/ 0001214/1718 1284.00 N PRAVEEN S 03/02/2017 15/05/2017 0

Reason(s) for PLEASE QOATE TR RULE UNDER WHICH CANCELLATION OF TY DUTY REIMBURSED AND returning bill : SANCTION FOR REIIMBURSEMENT OF CANCELLATION CHARGE NOT ENCLOSED.

N110020702269* NSRY/P&A/0401/ 0001194/1718 103212.00 4499.00 CM Y SK NADOR 15/12/2016 15/05/2017 09/10/2017 1423

N110020386680* NSRY/P&A/0401/ 0001212/1718 147454.00 143650.00 CM Y DHARMENDRA 21/04/2017 15/05/2017 18/07/2017 700

N110030386279* NSRY/P&A/0401/ 0001191/1718 1348.00 N VIVEK K 03/02/2017 15/05/2017 0

Reason(s) for Please quote the authority of TR RULE under which cancellation charges of the cancelled ty returning bill : duty is being claimed and also sanction for cancellation charge from CFA not found enclosed.

N110041404832* NSRY/P&A/0401/ 0001215/1718 3910.00 N SHIVAMURTHI E 03/02/2017 15/05/2017 0

Reason(s) for PLEASE QUOTE TR RULE UNDER WHICH CANCELLATION CHARGES CAN BE REIMBURSED AND returning bill : also sanction for cancellation charge from CFA not found enclosed.

N110051440396* NSRY/P&A/0401/ 0001188/1718 12660.00 8716.00 CM Y ASHOK KUMAR 10/04/2017 15/05/2017 17/07/2017 697

N110050323214* NSRY/P&A/0401/ 0001189/1718 6165.00 4990.00 CM Y SUBRAMANYA 24/11/2016 15/05/2017 02/06/2017 549

N110080386271* NSRY/P&A/0401/ 0001190/1718 51981.00 47758.00 CM Y BHARAT B 20/04/2017 15/05/2017 24/07/2017 735

N110090386097* NSRY/P&A/0408/ 0001208/1718 7730.00 6720.00 CM Y DINESH S 21/03/2017 15/05/2017 17/07/2017 696

N110090386262* NSRY/P&A/0401/ 0001195/1718 103132.00 4574.00 CM Y VIMAL 15/12/2016 15/05/2017 09/10/2017 1428

N110090386701* NSRY/P&A/0401/ 0001192/1718 103054.00 4499.00 CM Y DAYANAND M 15/12/2016 15/05/2017 10/10/2017 1429

N110090386648* NSRY/P&A/0401/ 0001207/1718 1348.00 N MANJUNATH D 03/02/2017 15/05/2017 0

N1551320* NSRY/P&A/0401/ 0001193/1718 102029.00 3374.00 CM Y D S BISHT 15/12/2016 15/05/2017 09/10/2017 1424

N1554289* WED/CE/275/TY 0001170/1718 2165.00 1695.00 CM Y SONI BHUPESH 09/03/2017 15/05/2017 17/07/2017 693

N668203* NSRY/P&A/0409/ 0001209/1718 61998.00 N K M SHANAVAS 24/04/2017 15/05/2017 0

Reason(s) for PCDA(N) AUDITED COPY LPC SHOWING ADVANCE OF RS 55000/ OUTSTANDING AGAINST THE returning bill : INDIVIDUAL WILL BE RECOVERED. HENCE TO PROCESS THE CLAIM IN AUDIT A REVISED LPC OR LETTER STATING THAT RS 55000/ AS ADVANCE IS NOT OUTSTANDING AGAINST THE INDIVIDUAL MAY BE OBTAINED FORM PCDA(N) MUMBAI AND THE CLAIM MAY BE RESUBMITTED

N678224* WED/CE/275/PM 0001218/1718 112588.00 N C N GURAV 25/04/2017 15/05/2017 0

Reason(s) for BILL PASSED FOR RS,61314/- VIDE returning bill : CREDIT MEMO NO 3553 DT 31082017

N680857* KDB/CE/101/39/L 0001198/1718 2345.00 N V SIVANANDAN 24/04/2017 15/05/2017 0

Reason(s) for 1. S.O.E NOT ATTACHED. returning bill : 2.NIL ADVANCE CERTIFICATE NOT ATTACHED.

N693250* 275/1/CIV/PMTD 0001125/1718 83000.00 70500.00 8006 Y D V THANEKAR 02/05/2017 12/05/2017 15/05/2017 17

N696813* KDB/CE/101/74/P 0001149/1718 76000.00 70200.00 8005 Y MANOJ J BHIKA 03/05/2017 12/05/2017 15/05/2017 17

N699527* NSRY/P&A/0409/ 0001124/1718 118000.00 106000.00 8007 Y UPENDRA 10/05/2017 12/05/2017 15/05/2017 17

NNSRY0004* NSRY/P&A/0401/ 0001150/1718 12500.00 12500.00 8008 Y AASHUTOSH 05/05/2017 12/05/2017 15/05/2017 17

N110003423310* NSRY/P&A/0408/ 0001083/1718 40500.00 N TOMCY 08/03/2017 11/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH INK SIDNED COPY OF FUND ALLOTEMENT returning bill : LETTER.

03041K 409/31/2 0001026/1718 28126.00 27676.00 CM Y VK 19/04/2017 09/05/2017 13/07/2017 685

03311Z 404/31/2 0000939/1718 38808.00 38808.00 DM Y CHANDRA V 04/12/2015 09/05/2017 09/06/2017 271

03393K 409/31/2 0001022/1718 55694.00 N SANJAY KUMAR 26/10/2016 09/05/2017 0

Reason(s) for The bill submitted under TR Rule 119 does not catr toAdventure activity like Car/Motor/Cycle returning bill : Rally,. However the case may be examined under MOD. Lt. DAPSA/0802/PC/1665/US/MP (N-111) Dated 13/10/10 (Para-6)

05398T 409/31/2 0000949/1718 29730.00 29730.00 DM Y S S GOKHALE 20/11/2015 09/05/2017 19/07/2017 315

05605N 409/31/2 0001033/1718 64532.00 64532.00 DM Y THOMAS TOM 19/04/2017 09/05/2017 13/07/2017 299

05617R 409/31/2 0001030/1718 19735.00 19541.00 DM Y NM BHATT 17/04/2017 09/05/2017 24/07/2017 323

06081W 409/31/2 0000981/1718 39510.00 N JYOTSANA 17/10/2016 09/05/2017 0

Reason(s) for TR RULE 119 DOES NOT CATERS TO ADVANTURE returning bill : ACTIVITY LIKE CAR /MOTOR CYCLE RALLY HOWEVER THE CASE MAY BE EXAMINED UNDER MOD LT. NO. DAPS/0802/PC/1665/US (MP) D(N-11) DT 13/10/2010 (PARA-6) 06081W 402/31/MISC 0001028/1718 5040.00 5040.00 CM Y JYOTSANA 17/04/2017 09/05/2017 25/05/2017 474

06499W 409/31/2 0000979/1718 25690.00 25562.00 CM Y SUJEET G 12/04/2017 09/05/2017 13/07/2017 678

07639K 409/31/2 0000978/1718 49506.00 49506.00 CM Y AJIT SINGH 12/04/2017 09/05/2017 25/05/2017 471

08012H 409/6/3/167 0000954/1718 2550.00 2550.00 DM Y ABHIJIT PRADIP 20/11/2015 09/05/2017 09/06/2017 269

08440F 409/31/2 0001008/1718 45605.00 45077.00 CM Y SUDESH KUMAR12/04/2017 09/05/2017 13/07/2017 682

116180Y 409/15/2 0000993/1718 109295.00 N KULDIP SINGH 28/04/2017 09/05/2017 0

Reason(s) for ADVANCE DRAWN FORM INS ANGRE MUMBAI ,HENCE THE SUPPLEMENTARY CLAIM MAY BE returning bill : FORWARED PCDA (N) MUMBAI.

123207T 409/15(20) 0000987/1718 2299.00 2164.00 DM Y DEVA B 12/01/2017 09/05/2017 20/07/2017 317

128000K 403/6/4 0000941/1718 12948.00 N MAHESH K 21/12/2015 09/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH A CERTIFICATE OF HOTEL REG NO. SERVICE TAX returning bill : NO. TIN NO.ETC ENCLOSED

135494T 409/15/2(22) 0000947/1718 5223.00 5223.00 DM Y PRADEEP 15/12/2015 09/05/2017 31/05/2017 239

153269R 409/8/10 0000942/1718 37128.00 32763.00 CM Y TARSEM LAL 25/11/2015 09/05/2017 09/06/2017 587

194382B 405/6/1 0000938/1718 19597.00 N SATYA K 05/11/2015 09/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH AIR PASSAGE & TRAIN LTC FARE SEPARATLY returning bill : CLAIM WILL BE DONE THIS OFFICE.,TRAIN FARE WILL BE FORWARED SEPARATLY TO CFA KOLKATA.

218580Z 403/2 0000946/1718 22657.00 17898.00 DM Y NAIK KALPESH 15/04/2015 09/05/2017 07/07/2017 295

224542Z 307/GEN 0001032/1718 15500.00 N PRASANNA 03/02/2017 09/05/2017 0

Reason(s) for IN ADJUSTMENT OF MRO NO.02 DT 03/02/2017 IN AO (N) KARWAR TE.NO.-1579 OF 05/2017 returning bill :

229587R 409/16/3 0001004/1718 11640.00 11640.00 CM Y GOPAL SINGH 26/04/2017 09/05/2017 13/07/2017 681

229733Y 409/15(20) 0000977/1718 3553.00 3524.00 CM Y MAHENDRA 07/04/2017 09/05/2017 20/07/2017 710

41225T 409/31/2 0000951/1718 20694.00 20549.00 DM Y PANKAJ 31/12/2015 09/05/2017 09/06/2017 270

41705H 409/31/2 0000980/1718 58167.00 N BASAVRAJ 06/12/2016 09/05/2017 0

Reason(s) for TR RULE 119 DOES NOT CATERS TO ADVENTURE ACTIVITY LIKE ""CAR RALLY"" HOWEVER THA returning bill : CASE MAY BE EXAMINBAD UNDER MOD LETTER NO.DAPS/0802/PC/1665 MIC(N-111) DATED 13/10/2010.

41957F SB/K/409/16/2 0001006/1718 17463.00 17463.00 DM Y PRAVIN 18/01/2017 09/05/2017 13/07/2017 298

41997Y 409/31/2 0000983/1718 60424.00 N SATYANATH M 07/10/2016 09/05/2017 0

Reason(s) for TR RULE 119 DOES NOT CATERS TO ADVENTURE ACTIVITY LIKE CAR / MOTOR CYCLE RALLY returning bill : HOWEVER THE CASE MAY BE EXAMINED UNDER MOD LT NO DAPS/0802/PC/1665 /IS (MP) D (N-11) DT 13/10/2010 (PARA -6) 41997Y 409/31/2 0001035/1718 21179.00 N SATYANATH M 20/04/2017 09/05/2017 0

Reason(s) for TR RULE 119 DOES NOT CATERS TO ADVENTURE ACTIVITY ,HOWEVER THA CASE MAY BE returning bill : EXAMINBAD UNDER MOD LETTER NO.DAPS/0802/PC/1665 MIC(N-111) DATED 13/10/2010.

42107Y 404/31/2 0000945/1718 126588.00 N AJAY YADAV 10/12/2015 09/05/2017 0

Reason(s) for 1) Cash Rceipt for Air Ticket for RS, 15,618/- & 24,386/- not enclosed. returning bill : 2) The officer has flown from Goa to Mumbai & Delhi, & Dellhi to Lucknow. Please clarify as to why the officer did not travel from Mumbai to Lucknow directy ( instead of circuitous route)

42179K 409/31/2 0001034/1718 13899.00 13494.00 CM Y LAKHMAPURA N 20/04/2017 09/05/2017 21/07/2017 723

42897T CD/242/YP 0001003/1718 190458.00 171387.00 CM Y YUVRAJ PAL 17/04/2017 09/05/2017 26/05/2017 502

51204Y 409/31/2 0001027/1718 17060.00 17060.00 CM Y ASHIM KUMAR 19/04/2017 09/05/2017 21/07/2017 722

51448A 404/31/2 0000962/1718 18204.00 18204.00 DM Y KULDEEP 11/01/2017 09/05/2017 12/07/2017 297

51494F 409/31/1 0000948/1718 19534.00 19534.00 CM Y RAMI R 01/01/2016 09/05/2017 09/06/2017 586

51507K 409/1 0000944/1718 57780.00 N CHARI ARVIND 15/12/2015 09/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH ORIGINAL MRO ENCLOSED returning bill : 2.SPECIMAN SIGNATURE OF COUNTERSIGNING OFFICER LETTER ENCLOSED

51673N 409/31/2 0000982/1718 17201.00 17201.00 CM Y YB GAUTAM 27/01/2017 09/05/2017 13/07/2017 683

51764W 409/31/2 0001024/1718 26615.00 26615.00 DM Y VIKRAM AHUJA 19/04/2017 09/05/2017 24/07/2017 324

52262A 409/31/2 0001023/1718 5268.00 5058.00 CM Y DHANANJAYAN 19/04/2017 09/05/2017 13/07/2017 684

52377N 409/31/2 0001031/1718 11225.00 N AYYANNA 31/01/2017 09/05/2017 0

Reason(s) for The bill submitted under TR 119 does not cater to adventure activity like CAR/MOTOR/CYCLE Rally. returning bill : However the case may be examined under MOD Lt NO. DAPSA/0802/PC/1665/OS/MP (N111) Dated 13/10/2010. (para-6)

52380W SB/K/409/16 0000976/1718 6216.00 6216.00 CM Y VIJAY KUMAR 27/03/2017 09/05/2017 11/07/2017 672

52676T 409/31/2 0000940/1718 22602.00 22602.00 DM Y RAHUL RAJ 01/12/2015 09/05/2017 19/07/2017 313

75731R 404/31/2 0000952/1718 74442.00 N CHANGAMAYUM26/10/2015 09/05/2017 0

Reason(s) for THIS BILL HAS ALREADY BEEN PASSED VIDE DEBIT MEMO NO.641/1516 FOR RS. -2284 AGAINST returning bill : OAP NO.7343/1516

76136K 409/20/1(II) 0000943/1718 41426.00 41426.00 DM Y ANUP 16/12/2015 09/05/2017 19/07/2017 314

86380T 404/31/1 0000961/1718 84242.00 84242.00 DM Y ANIL KUMAR 27/04/2017 09/05/2017 18/07/2017 303

N0681713* MO(KAR)/CE/275 0000953/1718 83000.00 75900.00 8004 Y GD MANDVIKAR 09/05/2017 09/05/2017 09/05/2017 16 N0681713* MO(KAR/CE/275/ 0000956/1718 51600.00 N GD MANDVIKAR 09/05/2017 09/05/2017 0

Reason(s) for IN ADJUSTMENT OF MRO NO.08 DT08/05/2017 IN AO (N) KARWAR returning bill :

N110007409240* KRA/0051/PAY/7( 0001002/1718 9475.00 9475.00 CM Y SH MANGESH T 20/04/2017 09/05/2017 20/07/2017 712

N110001985946* NSRY/P&A/0401/ 0000991/1718 49336.00 4878.00 DM Y RAHUL 26/04/2017 09/05/2017 21/07/2017 319 N110001985946* NSRY/P&A/0401/ 0000991/1718 49336.00 4878.00 DM N RAHUL 26/04/2017 09/05/2017 21/07/2017 319 Reason(s) for returning bill :

N110000386289* NSRY/P&A/0401/ 0001013/1718 45623.00 41077.00 CM Y PRASANT B 12/04/2017 09/05/2017 20/07/2017 718

N110010386431* MO(KAR)/CE/270 0001011/1718 19864.00 N SH SURENDRA 07/10/2016 09/05/2017 0

Reason(s) for THE BILL IS RETURNED AS TR 119 DOESNOT CATER TO ADVENTURE ACTIVITY LIKE "CAR/MOTOR returning bill : CYCLE RALLY'. HOWEVER THE CASE MAY BE EXAMINED UNDER MOD LETTER NO. DASP/0802/PC/1665/05(MD)(PARA-6) DT. 13/10/2010.

N110012810498* NSRY/P&A/0401/ 0001014/1718 44777.00 40511.00 CM Y NAVEEN R 12/04/2017 09/05/2017 25/05/2017 473

N110010320963* 270/CE/TD 0000996/1718 2486.00 2283.00 DM Y SARVESH NAIK 24/04/2017 09/05/2017 31/05/2017 237

N110011174624* NSRY/P&A/0401/ 0000965/1718 1284.00 1284.00 CM Y PARASHURAM 03/02/2017 09/05/2017 31/05/2017 527

N110021122434* NSRY/P&A/0401/ 0000992/1718 5616.00 N RAJESH R 26/04/2017 09/05/2017 0

Reason(s) for TR RULE 119 DOES NOT CATERS TO ADVENTURE ACTIVITY LIKE ""VOLLEY BALL"" HOWEVER THA returning bill : CASE MAY BE EXAMINBAD UNDER MOD LETTER NO.DAPS/0802/PC/1665 MIC(N-111) DATED 13/10/2010.

N110022373271* NSRY/P&A/0401/ 0000958/1718 41714.00 39495.00 CM Y CHANDRAKANT 10/04/2017 09/05/2017 14/07/2017 688 N110022373271* NSRY/P&A/0401/ 0000966/1718 6455.00 5580.00 CM Y CHANDRAKANT 10/04/2017 09/05/2017 14/07/2017 689

N110023946941* CS/1100/FOK/TA 0000959/1718 6475.00 N UTPAL BORA 03/03/2017 09/05/2017 0

Reason(s) for ALL SUPPORTING TAXI BILL NOT ATTACHED returning bill :

N110020325801* NSRY/P&A/0401/ 0001016/1718 111435.00 108220.00 CM Y VISHAL S 12/04/2017 09/05/2017 20/07/2017 721

N110031174637* NSRY/P&A/0401/ 0000967/1718 47391.00 47391.00 CM Y HARISH 17/12/2016 09/05/2017 31/05/2017 531

N110032810497* NSRY/P&A/0401/ 0001015/1718 44547.00 42337.00 CM Y SHRIDHAR M 12/04/2017 09/05/2017 11/07/2017 674

N110040386287* NSRY/P&A/0401/ 0001017/1718 8253.00 N YOGESH NAIK 13/04/2017 09/05/2017 0

N110050690579* NSRY/P&A/0401/ 0000963/1718 6820.00 4300.00 DM Y RAJESH M 10/04/2017 09/05/2017 31/05/2017 238

N110052593029* NSRY/P&A/0408/ 0000984/1718 4950.00 4750.00 CM Y GANGADHARA 13/04/2017 09/05/2017 21/07/2017 728

N110057409243* KRA/0051/PAY/7( 0000997/1718 22496.00 20956.00 CM Y SESETTI SHYAM27/04/2017 09/05/2017 13/07/2017 680

N110050386717* NSRY/P&A/0401/ 0000969/1718 8113.00 7562.00 CM Y NILESH 10/04/2017 09/05/2017 31/05/2017 529 N110050386717* NSRY/P&A/0401/ 0000970/1718 41340.00 40043.00 CM Y NILESH 10/04/2017 09/05/2017 11/07/2017 670

N110050701290* NSRY/P&A/0401/ 0000955/1718 34928.00 32824.00 CM Y BHARATH 10/04/2017 09/05/2017 18/07/2017 699

N110061440390* NSRY/P&A/0408/ 0000986/1718 3760.00 3760.00 CM Y DIBYADARSHAN 15/04/2017 09/05/2017 13/07/2017 679

N110060386272* NSRY/P&A/0401/ 0000972/1718 42984.00 39981.00 CM Y GOUREESH G 10/04/2017 09/05/2017 31/05/2017 530

N110060322037* 270/CE/TD 0000995/1718 2486.00 2486.00 CM Y SANDEEP 25/04/2017 09/05/2017 20/07/2017 711

N110073423312* NSRY/P&A/0401/ 0001012/1718 5702.00 N RAJENDRANAY 15/04/2017 09/05/2017 0

Reason(s) for * ½ãîÊã Ìãñ¦ãã ‚ãâãä‡ãŠ¦ã ãÖãé Öõ ý returning bill : Basic pay not shown. STATEMENT OF ENTITLEMENT INDICATING BASIC & GRADE PAY NOT ECLOSED

N110074006783* NSRY/P&A/0408/ 0000985/1718 5000.00 5000.00 DM Y MANJUR 15/04/2017 09/05/2017 25/05/2017 215

N110077858775* KRA/0051/PAY/7( 0001000/1718 9475.00 N SHYAM KUMAR 20/04/2017 09/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH A CERTIFICATE OF REG NO. SERVICE TAX NO. returning bill : TIN NO.ETC IN HOTEL

N110081404830* NSRY/P&A/0401/ 0000971/1718 42758.00 40630.00 CM Y MANJUNATH C 10/04/2017 09/05/2017 18/07/2017 698

N110080690586* NSRY/P&A/0408/ 0000957/1718 1685.00 N RAGHAVENDRA 02/11/2015 09/05/2017 0

Reason(s) for The individual should have been aware of the extant Rules for availing LTC while applying for LTC returning bill : advance. Hence the loss stated by the individual cannot be reimbursed. It is also not understood how the individual was paid advance without ascertaining his elelgibility/entitlement .( Ignorance/Misguidance is not excuse)

N110097858774* KRA/0051/PAY/7( 0001001/1718 9475.00 9475.00 CM Y HARI KRISHNAN 20/04/2017 09/05/2017 13/07/2017 686

N110092592993* NSRY/P&A/0401/ 0000989/1718 34303.00 32040.00 CM Y H C PRASAD 26/04/2017 09/05/2017 25/05/2017 472

N110097858774* KRA/0051/PAY/7( 0001001/1718 9475.00 9475.00 CM Y BS HARI 20/04/2017 09/05/2017 13/07/2017 686

N110090386276* NSRY/P&A/0401/ 0000964/1718 6820.00 5570.00 CM Y AMIT 10/04/2017 09/05/2017 12/07/2017 676

N111001462077* NSRY/P&A/0409/ 0001005/1718 30680.00 N RAHUL S 26/04/2017 09/05/2017 0

Reason(s) for IN LPC RS 22000/- IS SHOWN WHETHER THE OUTSTANDING ADVANCE IS CLEARED MAY PLEASE returning bill : BE CONFIRMED

N111003872138* KRA/0051/PAY/7( 0000999/1718 9475.00 9475.00 CM Y SH LOVESON 20/04/2017 09/05/2017 20/07/2017 720

N111000386592* NSRY/P&A/0401/ 0000990/1718 6425.00 5205.00 CM Y RAJENDRS D 26/04/2017 09/05/2017 11/07/2017 673

N689635* NSRY/P&A/0409/ 0000988/1718 120741.00 N P K B SATISH 26/04/2017 09/05/2017 0

Reason(s) for BILL MAY PLEASE BE RESUBMITTED WITH ADVANCE VOUCHER COPY TAKEN BY CDA KOCHI. returning bill :

N695828* KRA/0051/PAY/2 0000994/1718 100000.00 95500.00 8009 Y A P PATIL 20/04/2017 09/05/2017 15/05/2017 17

02548R FOK/409/TY DT 0000900/1718 18327.00 18327.00 CM Y K JYOTHISH 12/04/2017 08/05/2017 14/07/2017 687

03221W 242/KS 0000897/1718 18162.00 18162.00 DM Y KRISHNA 10/04/2017 08/05/2017 19/07/2017 308 03221W 409/31/2 0000908/1718 73914.00 73914.00 CM Y KRISHNA 10/04/2017 08/05/2017 07/07/2017 668

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 05591F 242/RS 0000896/1718 2045.00 2045.00 DM Y RAMAN SINGH 09/02/2017 08/05/2017 07/07/2017 292 05591F 242/RS 0000899/1718 138431.00 N RAMAN SINGH 14/03/2017 08/05/2017 0

Reason(s) for Authority for travelling by PRIVATE AIR LINES from Delhi to Goa may be furnished. returning bill :

05879K NY/W/409 0000894/1718 159485.00 128397.00 CM Y PRAVEEN 10/10/2016 08/05/2017 23/06/2017 643

06909A 242/MS 0000898/1718 25552.00 N MAYANK 25/03/2017 08/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH OWN CAR SANCATION INK SIGNED BY CFA. returning bill :

07087F 134/15 0000910/1718 10200.00 N IMTIAZ BEGAM 03/03/2017 08/05/2017 0

Reason(s) for IN ADJUSTMENT OF MTRO NO.04 DT 02/03/2017 AO (N) KARWAR TE. NO.-1574 DATED 24/05/2017. returning bill :

113604T 409/7/1 0000868/1718 67430.00 57267.00 CM Y USS YADAVA 03/03/2017 08/05/2017 06/07/2017 657

131756Y DIPAC/1003/8/AD 0000877/1718 80282.00 74315.00 DM Y JAY PRAKASH 24/03/2017 08/05/2017 24/07/2017 329

135910N 403/51/6/502-504 0000878/1718 20185.00 N AJAY SHARMA 15/02/2017 08/05/2017 0

Reason(s) for THE CLAIM RETURN FOLLOWING REASION:- returning bill : 1.QTR.ALLOTEMENT LETTER AT NEW DUTY STATION & QTR. VACATION LETTER AT OLD DUTY STATION LETTER NOT ATTACHED 2.SPECIMAN SIGNATURE OG COUNTERSIGNING OFFICER LETTER NOT ATTACHED 3.GENUINNESS CERTIFICATE SIGNED BY CFA NOT ATTACHED.

136313B 403//6/5 0000866/1718 47583.00 47583.00 CM Y HARJINDER 07/03/2017 08/05/2017 07/07/2017 662

138153K 409/2 0000893/1718 77485.00 68635.00 CM Y RAJESH PAUL 20/03/2017 08/05/2017 24/07/2017 739

151047R 403/51/6/504 0000879/1718 22596.00 N ASHOK KUMAR 10/02/2017 08/05/2017 0

Reason(s) for STATEMENT OF ENTITLEMENT SLIP NOT ENCLOSED returning bill :

156808H 409/1 0000889/1718 30287.00 25156.00 DM Y YOGESH 24/03/2017 08/05/2017 24/07/2017 328

215286N 403/6/4 0000867/1718 2706.00 2530.00 CM Y PARVESH 07/03/2017 08/05/2017 23/05/2017 455

217956F 403/2 (TY) 0000887/1718 8010.00 N MUNENDRA 05/04/2017 08/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH DETENTION CERTIFICATE ENCLOSED. returning bill :

217989F 257/SLR 0000854/1718 23398.00 22543.00 CM Y ADARSH 05/04/2017 08/05/2017 07/07/2017 659

219670A NDT/409/PMT/I 0000865/1718 19596.00 19596.00 CM Y NIRANJAN SAHU27/02/2017 08/05/2017 10/07/2017 669

222158F 403/6/5 (I) 0000859/1718 2440.00 2440.00 DM Y GANESH DUTT 12/03/2017 08/05/2017 05/07/2017 289

223178Z 403/51/6/503 0000880/1718 12330.00 12330.00 CM Y CHINMAYA 10/02/2017 08/05/2017 07/07/2017 663

227524A 403/6/5 0000861/1718 3763.00 3763.00 CM Y M R REDDY 12/03/2017 08/05/2017 23/05/2017 456

228441K 403/6/5 0000862/1718 3763.00 3763.00 CM Y LALAN KUMAR 12/03/2017 08/05/2017 05/07/2017 655

229016T 402/677 0000888/1718 47466.00 47466.00 CM Y AJAY KUMAR 12/01/2017 08/05/2017 12/07/2017 677

231199B 409/15 0000891/1718 2453.00 2047.00 CM Y LUKENDER 30/03/2017 08/05/2017 07/07/2017 667

232083N 409/31/4 0000909/1718 975.00 975.00 CM Y MITHUN UTTAM 11/04/2017 08/05/2017 07/07/2017 666

234241T 100/GEN 0000871/1718 11360.00 11360.00 CM Y ASHISH KUMAR 18/04/2017 08/05/2017 24/05/2017 464

234701N 100/GEN 0000870/1718 11090.00 11090.00 CM Y MUKUND 22/03/2017 08/05/2017 23/06/2017 642

237123T 54786/PD/SAILO 0000864/1718 14188.00 13816.00 CM Y SARATH S 27/02/2017 08/05/2017 24/05/2017 470

241517B 403/6/5 0000863/1718 2388.00 2267.00 CM Y ANMOL 10/03/2017 08/05/2017 07/07/2017 661

241607H 409/31/4 0000904/1718 55171.00 52315.00 CM Y DURG SINGH 07/04/2017 08/05/2017 24/05/2017 468

41261Z 409/31/2 0000902/1718 50239.00 50239.00 DM Y MC BELLIAPPA 06/04/2017 08/05/2017 07/07/2017 294

43023B SB/K/409/16 0000852/1718 5483.00 5483.00 CM Y ROHIT RAMAN 27/03/2017 08/05/2017 23/05/2017 463

500741Z 403/6/5 0000860/1718 4017.00 4017.00 DM Y PANKAJ 12/03/2017 08/05/2017 07/07/2017 291

51599W 409/1 0000886/1718 212070.00 212070.00 CM Y ASHEESH DATT 16/03/2017 08/05/2017 23/06/2017 640

52268R 404/31/2 0000911/1718 26240.00 24850.00 DM Y VIKRAM SINGH 11/04/2017 08/05/2017 13/07/2017 301

52368T 409/31/2 0000905/1718 20044.00 20044.00 DM Y AKHILESH L 10/04/2017 08/05/2017 11/07/2017 296 52368T 409/31/2 0000906/1718 19666.00 19666.00 DM Y AKHILESH L 10/04/2017 08/05/2017 18/07/2017 305

52380W SB/K/409/16 0000853/1718 7317.00 6944.00 CM Y VIJAY KUMAR 27/03/2017 08/05/2017 05/07/2017 653

53054A 401/6/20 0000856/1718 18712.00 16712.00 DM Y B KUMAR 28/02/2017 08/05/2017 05/07/2017 288

53057H 409/6/3 0000858/1718 25311.00 25311.00 CM Y PARTH SEHGAL 28/02/2017 08/05/2017 23/05/2017 462

53062W 409/6/3 0000857/1718 25061.00 25061.00 CM Y ASHWATH J 28/02/2017 08/05/2017 07/07/2017 660

N110000386597* NSRY/P&A/0401/ 0000912/1718 4909.00 4260.00 DM Y NAVEEN KUMAR10/04/2017 08/05/2017 24/07/2017 327

N110010320994* KDB/CE/101/74/T 0000907/1718 1680.00 1680.00 CM Y SANDEEP RAMU11/04/2017 08/05/2017 24/05/2017 465

N110020386646* NSRY/P&A/0401/ 0000885/1718 6007.00 4532.00 CM Y SUBHASIS 15/12/2016 08/05/2017 23/05/2017 460

N110040386645* NSRY/P&A/0401/ 0000883/1718 103359.00 4499.00 CM Y JNANESHWARA 15/12/2016 08/05/2017 09/10/2017 1427

N110050386717* NSRY/P&A/0401/ 0000901/1718 4477.00 3906.00 DM Y NILESH 10/04/2017 08/05/2017 24/05/2017 212

N110074365776* MO(KAR)/CE/270 0000872/1718 7319.00 N Y HARIKISHORE 21/11/2016 08/05/2017 0

Reason(s) for ROAD MOVE SANCTION NOT ATTACHED FROM KARWAR TO HUBLI. returning bill :

N110081440386* NSRY/P&A/0401/ 0000884/1718 17324.00 17324.00 DM Y AMIT KUMAR 02/02/2017 08/05/2017 24/05/2017 213

N111000320981* CS/1100/FOK/TA 0000892/1718 4976.00 2630.00 CM Y DEVIDAS M 04/11/2016 08/05/2017 24/05/2017 469

N1555704* KRA/0051/PAY/6/ 0000876/1718 49862.00 48325.00 DM Y P K GUPTA 31/03/2017 08/05/2017 06/07/2017 290 N1555704* KRA/0051/PAY/6 0000881/1718 16601.00 16601.00 CM Y P K GUPTA 31/03/2017 08/05/2017 24/05/2017 466 N1555704* KRA/0051/PAY/6/ 0000882/1718 48949.00 45364.00 CM Y P K GUPTA 31/03/2017 08/05/2017 06/07/2017 658

N681322* MOB/PAO/II/2602 0000869/1718 62630.00 N S B PHAD 20/09/2016 08/05/2017 0

Reason(s) for LPC DULY SHOWNING THE ADVANCE PAID BY AO (N) KARWAR HAS ALWARED BEEN ISSUED returning bill : AS SEEN FROM ENCLOSED,HENCE THE CLAIM MAY BE FORWARED TO PCDA (N) MUMBAI

05836N 401/6/20 0000785/1718 5733.00 N SWARAJ PADHI 24/10/2016 05/05/2017 0

Reason(s) for SOE NOT ATTACHED returning bill :

07826K 401/6/16 0000791/1718 23137.00 N ABHINAV SOOD 07/03/2017 05/05/2017 0

Reason(s) for Basic pay not shown.. Statement of Entitlement not enclosed. returning bill :

122150R 405/3 0000799/1718 145970.00 122924.00 CM Y PINAKI BOOTE 02/03/2017 05/05/2017 23/05/2017 452

125901R 409/15(20) 0000804/1718 10990.00 10990.00 CM Y ONGNAM 03/03/2017 05/05/2017 21/06/2017 625

127272F 403/51/6/505 0000814/1718 23980.00 N RAKESH KUMAR15/02/2017 05/05/2017 0

Reason(s) for THE CLAIM RETURN FOLLOWING REASION:- returning bill : 1.QTR.ALLOTEMENT ALTTER AT NEW DUTY STATION & QTR.VACATION LETTER AT OLD DUTY STATION NOT ATTACHED 2.SPECIMAN SIGNATURE OF COUNTERSIGNING OFFICER LETTER NOT ATTACHED. 3.GENUINNESS CERTIFICATE SIGNED BY CFA NOT ATTACHED.

128373H 403/6/5 0000792/1718 11163.00 11163.00 CM Y NARAYAN 09/03/2017 05/05/2017 21/06/2017 622

128577Y 403/6/5 0000788/1718 2049.00 1857.00 CM Y PRAMOD K 09/03/2017 05/05/2017 16/06/2017 588

128699Z 403/6/5 0000811/1718 4425.00 4425.00 DM Y MOINKUTUBUD 27/02/2017 05/05/2017 22/05/2017 204

133367H 409/7/1 0000809/1718 36836.00 33107.00 CM Y MALAKH KUMAR02/05/2017 05/05/2017 04/07/2017 649

134800R 5/409/4 0000812/1718 31669.00 26308.00 DM Y BHAGIRATH 28/02/2017 05/05/2017 04/07/2017 287

136243W 409/15 0000806/1718 3170.00 3170.00 CM Y SHAHANAD C 23/03/2017 05/05/2017 16/06/2017 589

138423Z 409/2 0000805/1718 61023.00 N JOGINDER 08/03/2017 05/05/2017 0

Reason(s) for THE CLAIM RETURN FOLLOWING REASON:- returning bill : 1.SPECIMAN SIGNATURE OF COUNTERSIGNING OFFICER LETTER NOT ATTACHED 2.GENUINNESS CERTIFICATE SIGNED BY CFA NOT ATTACHED 3.A CERTIFICATE MAY BE PROVIDE HOUSE RENT.

138568B 409/15 0000801/1718 5755.00 5725.00 CM Y VINEET RAWAT 30/03/2017 05/05/2017 21/06/2017 624

152071T 409/2 0000815/1718 62685.00 55277.00 CM Y INDU BHUSHAN 19/02/2017 05/05/2017 04/07/2017 650

154134F 403/6/5(I) 0000810/1718 4153.00 2702.00 CM Y ARVIND KUMAR 24/02/2017 05/05/2017 21/06/2017 626

156674B COP/0025/CLAIM 0000798/1718 40988.00 37250.00 DM Y DEEPAK 12/01/2017 05/05/2017 21/06/2017 278

178970A 403/16/1 0000786/1718 19620.00 12490.00 CM Y MANO RANJAN 07/03/2017 05/05/2017 21/06/2017 620

194215Z 409/15(20) 0000802/1718 22777.00 22777.00 DM Y ABHIJIT DUTTA 03/03/2017 05/05/2017 22/05/2017 205

215972Y 403/6/5 0000789/1718 1638.00 1638.00 CM Y RAM PAUL 09/03/2017 05/05/2017 21/06/2017 621

217315Z 409/7/1 0000808/1718 26596.00 24871.00 DM Y JEETENDRA P 02/05/2017 05/05/2017 23/05/2017 208

218035K 403/6/5 0000790/1718 1638.00 1638.00 CM Y VIKASH KUMAR 09/03/2017 05/05/2017 22/05/2017 446

218839N 403/16/1 0000787/1718 6261.00 N R KUMAR 07/03/2017 05/05/2017 0

221393T 409/2 0000797/1718 13710.00 13710.00 CM Y CHHOTA PAPPU 09/03/2017 05/05/2017 04/07/2017 647

240264F 409/15(20) 0000803/1718 2343.00 2190.00 CM Y DEEPAK 03/03/2017 05/05/2017 04/07/2017 648

41929T 409 0000807/1718 77626.00 N SHINDE 23/02/2017 05/05/2017 0

Reason(s) for Road move sanction for transportation of car may be attached returning bill :

43452B 401/6/16 0000794/1718 35368.00 30515.00 DM Y JAGADEESAN P 07/03/2017 05/05/2017 16/06/2017 274

502500Y 403/6/5 0000795/1718 4207.00 2995.00 CM Y RAVENDRA 09/03/2017 05/05/2017 21/06/2017 623

52702A 401/6/16 0000793/1718 13946.00 13946.00 CM Y KHUSHENDER 07/03/2017 05/05/2017 22/05/2017 447

53025K 409/16 0000796/1718 39884.00 39884.00 DM Y SOURADEEP 23/02/2017 05/05/2017 22/05/2017 203 53025K 409/16 0000800/1718 110308.00 106158.00 DM Y SOURADEEP 20/02/2017 05/05/2017 21/06/2017 282

05183B 409 0000700/1718 64805.00 62773.00 CM Y SUNNY SHINY 08/03/2017 04/05/2017 19/05/2017 444

05637K 409/2 0000721/1718 16476.00 15482.00 CM Y YASHU 12/03/2017 04/05/2017 21/06/2017 617

06128A 401/6/16 0000710/1718 27086.00 27086.00 DM Y RITIN SHARMA 12/03/2017 04/05/2017 19/07/2017 310

06509T 403/6/2 0000717/1718 38316.00 38316.00 CM Y ADITHYA 16/05/2016 04/05/2017 21/06/2017 610

06545Z 401/6/20 0000687/1718 51194.00 51194.00 CM Y T VIVEK 14/03/2017 04/05/2017 21/06/2017 611

07871N 401/6/20 0000709/1718 38757.00 38757.00 CM Y ANAND R 15/03/2017 04/05/2017 22/06/2017 636

08214T 409/2 0000732/1718 40568.00 N JOSEPH 28/12/2016 04/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH ROAD MOVE SANCATION FOR OWN PRO[USION returning bill : ENCLOSED

119780B 403/9 0000716/1718 333090.00 325652.00 CM Y KHEMA RAM 13/02/2017 04/05/2017 05/07/2017 652

126315F 403/01/2 0000715/1718 83470.00 N AKHILENDRA K 06/03/2017 04/05/2017 0

Reason(s) for THE CLAIM RETURNS FOLLOWING REASION:- returning bill : 1.QTR. ALLOTEMENT LETTER AT NEW DUTY STATION & QTR. VACATION LETTER AT OLD DUTY STATION NOT ENCLOSED 2.SPECIMAN SIGNATURE OF COUNTERSIGNING OFFICER LETTER NOT ENCLOSED

3.GENUINNESS CERTIFICATE SIGNED BY CFA NOT ENCLOSED.

131289K 405/3 0000736/1718 50251.00 N BIPUL K SINGH 01/03/2017 04/05/2017 0

133130W 409/02 0000688/1718 56113.00 54073.00 CM Y ANIL KUMAR 28/04/2017 04/05/2017 17/05/2017 437

133746W 403/6/5 0000693/1718 1709.00 1709.00 CM Y SATYA HP 18/03/2017 04/05/2017 21/06/2017 615

135955R 403/6/5 0000708/1718 1713.00 1665.00 CM Y DIPANKAR SEAL15/03/2017 04/05/2017 18/05/2017 442

136148B 403/6/5 0000694/1718 1713.00 1665.00 CM Y GAURAV 17/03/2017 04/05/2017 18/05/2017 439

137343W 409 0000686/1718 16730.00 16730.00 CM Y VINAY KUMAR 17/12/2016 04/05/2017 22/06/2017 630

138662T 409/20/1 0000719/1718 4454.00 2816.00 DM Y INDRA B KUMAR01/03/2017 04/05/2017 18/05/2017 202

157000W 403/6/5 0000695/1718 5785.00 5785.00 CM Y ASHOK KUMAR 18/03/2017 04/05/2017 22/06/2017 632

176802Z 409/3 0000724/1718 318360.00 N ARVIND YADAV 21/02/2017 04/05/2017 0

Reason(s) for KINDLY RESUBMITTED THE CLAIM ALONG WITH SOE MONTH OF MAY 2016 ENCLOSED returning bill :

195003R 405/2 0000699/1718 84840.00 81169.00 CM Y MD PERWEZ 08/03/2017 04/05/2017 21/06/2017 614

195197F 403/6/5 0000698/1718 4011.00 4011.00 CM Y DEEPAK THAPA 19/03/2017 04/05/2017 22/06/2017 633

210136H 409/3/4 0000725/1718 17715.00 N JITENDRA 28/02/2017 04/05/2017 0

210676K 403/6/5 0000689/1718 920.00 920.00 CM Y VIVEK GUPTA 03/03/2017 04/05/2017 22/06/2017 631

216920A 409/3 0000723/1718 51984.00 N SARBESWAR 21/02/2017 04/05/2017 0

Reason(s) for CONFIRM TICKET FOR TRAIN JOURNEY FROM KARWAR TO MUMBAI NOT ENCLOSED. returning bill :

217598T 403/9 0000734/1718 80257.00 80131.00 CM Y AMIT GODARA 20/02/2017 04/05/2017 19/06/2017 591

217638H 409/3/4 0000727/1718 13710.00 13710.00 CM Y SUNIL DUTT 28/02/2017 04/05/2017 21/06/2017 618

219762K CR/006 0000701/1718 22739.00 22739.00 CM Y LIJESH 16/03/2017 04/05/2017 22/06/2017 634

220166B 403/6/5 0000696/1718 20071.00 17188.00 DM Y SS NEGI 18/03/2017 04/05/2017 21/06/2017 277

222180F 409/15(20) 0000714/1718 3149.00 3033.00 CM Y ASHISH KUMAR 08/03/2017 04/05/2017 21/06/2017 612

222254Z 403/9 0000692/1718 50754.00 50497.00 CM Y BEENU SINGH 01/03/2017 04/05/2017 19/06/2017 592

226822F 403/6/5 0000733/1718 4870.00 4630.00 CM Y RAJEESH JAGGI 09/03/2017 04/05/2017 18/05/2017 441

229253F 403/01/2 0000728/1718 11540.00 11540.00 CM Y B K GUPTA 10/03/2017 04/05/2017 19/05/2017 445

232319Z 409/1 (II) 0000711/1718 14824.00 14350.00 CM Y INDRAJEET 27/02/2017 04/05/2017 19/05/2017 443

239411T 403/6/5 0000690/1718 2388.00 2267.00 CM Y RAHUL SHARMA19/03/2017 04/05/2017 21/06/2017 616

239528H 403/6/4 0000691/1718 2388.00 2268.00 CM Y NIRBHAY S 19/03/2017 04/05/2017 17/05/2017 438

240340B 409/20/2 0000731/1718 3689.00 3689.00 CM Y BIPINKUMAR 24/02/2017 04/05/2017 22/06/2017 639

42432K 401/6/20 0000712/1718 86545.00 86545.00 DM Y M PARASHAR 20/10/2016 04/05/2017 13/06/2017 273

42883K 401/6/16 0000702/1718 24497.00 24497.00 CM Y ARVIND YADAV 17/03/2017 04/05/2017 23/06/2017 641

43367K 401/6/16 0000703/1718 17251.00 N SAGAR BERRY 20/10/2016 04/05/2017 0

Reason(s) for AS PER 10 OF GUIDELINES UNER goi om no 31011/3/2015 dated 18/02/2016 entitled employees are returning bill : required to travel by Air India only at LTC- 80 fare or less unless permitted to do so by any general or specific provision.

Reason(s) for As per 18 of guidelines enumeratded under GOI OM No 31011/3/2015 (A-(V) Dated 18/02/2016 entitled returning bill : employees are requird to travel by AIr India only at LTC-80 fare or less unless permitted to do so by any general or specific provision.

500242R 403/6/5 0000713/1718 3640.00 1990.00 DM Y NEEL KAMAL 12/03/2017 04/05/2017 22/06/2017 284

500888H 409/3/4 0000726/1718 15810.00 15810.00 CM Y SUNIL KUMAR 28/02/2017 04/05/2017 22/06/2017 638

52602Z 409/16 0000730/1718 12821.00 12821.00 DM Y MOHIT 21/12/2016 04/05/2017 18/05/2017 201

52604B 401/6/16 0000718/1718 13946.00 13946.00 CM Y ABHISHEK 13/03/2017 04/05/2017 21/06/2017 619

53054A 401/6/20 0000706/1718 25061.00 25061.00 CM Y B KUMAR 14/03/2017 04/05/2017 22/06/2017 635

70615N 401/6/20 (I) 0000707/1718 54458.00 54458.00 CM Y DEEPAK 15/03/2017 04/05/2017 21/06/2017 613

75773K 409/20/1 0000720/1718 6236.00 6093.00 CM Y DEEP KAMAL 06/03/2017 04/05/2017 22/06/2017 637

75904H 409/20/1 0000722/1718 173260.00 171250.00 CM Y AMIT KUMAR 01/03/2017 04/05/2017 18/05/2017 440

84649H 401/6/20 0000697/1718 19720.00 N BOYINA 17/03/2017 04/05/2017 0

Reason(s) for KINDLY RESUBMOTTED THE CLAIM ALONG WITH CONFIRMED TICKET FOR RAIL TRAVEL returning bill : ENCLOSED.

84649H 401/6/18 0000704/1718 41872.00 N BOYINA 18/03/2017 04/05/2017 0

Reason(s) for KINDLY RESUBMITTED TRANSPORT VEHICLE ALL SUPPORTING DOUCMENT ENCLOSED. returning bill :

N110009603112* KRA/0051/PAY/1 0000631/1718 5760.00 N VINIT KUMAR 30/03/2017 04/05/2017 0