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 CG00286X 409 0031367/1819 27438.00 P SATWANT 27/09/2018 05/10/2018 0

CG04255S 409/1 0031385/1819 11144.00 P A K UNARIYA 13/06/2018 05/10/2018 0

CG05716S 409/3 0031381/1819 73029.00 P RAJEEV KUMAR 12/06/2018 05/10/2018 0

CG05752Y 409/1 0031430/1819 14245.00 P RAKESH 24/08/2018 05/10/2018 0

CG06513H 409/1 0031366/1819 62910.00 P ABHIJITH S 19/09/2018 05/10/2018 0

CG07406M 409 0031376/1819 5831.00 P N SATISH 29/09/2018 05/10/2018 0

CG07856L 409 0031377/1819 5831.00 P KAMLESH 29/09/2018 05/10/2018 0

CG08117Y 403 0031379/1819 102677.00 P T HARIPRASATH19/06/2018 05/10/2018 0

CG12975R 409/1 0031375/1819 62066.00 P AMAR KUMAR 21/09/2018 05/10/2018 0

CG14185R PCDA MUMBAI 0031390/1819 20075.00 P A K 18/06/2018 05/10/2018 0

CG14187T 405 0031389/1819 17920.00 P DEEPAK KUMAR11/02/2018 05/10/2018 0

CG14476Z 409/1 0031413/1819 17920.00 P RAKESH KUMAR19/09/2018 05/10/2018 0

CG30309P 403(I) 0031429/1819 23755.00 P JASJEET SINGH 24/09/2018 05/10/2018 0

N101770* 270/1/3(I) 0031369/1819 1900.00 P SUNIL KUMAR S 21/09/2018 05/10/2018 0

N101784* 270/1/3 0031370/1819 1450.00 P SUBHASH BABU 21/09/2018 05/10/2018 0

CG00354D 409 0031144/1819 2700.00 P FRANCIS PAUL 27/09/2018 04/10/2018 0

CG00544L AAO/MUMBAI 0031176/1819 82752.00 P KANWAR 26/04/2018 04/10/2018 0

CG00929Q 409/1 0031142/1819 940.00 P S V SINGH 25/09/2018 04/10/2018 0

CG02475Z 409/1(I) 0031140/1819 85025.00 P DASARI 25/09/2018 04/10/2018 0

CG02953Q 409/1 0031147/1819 141035.00 P ANIL KUMAR 25/09/2018 04/10/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG11802Y 405 0031136/1819 67170.00 P PANKAJ SINGH 30/06/2018 04/10/2018 0

CG12396Y 409/1 0031143/1819 12302.00 P DEEPAK 25/09/2018 04/10/2018 0

CG13055W 409/1 0031141/1819 12519.00 P DHANIRAM 25/09/2018 04/10/2018 0

CG30169S 409/1 0031115/1819 5016.00 P SURESH KUMAR30/07/2018 04/10/2018 0

CG00573C 409/1 0030746/1819 22040.00 P PRAVEEN 19/02/2018 03/10/2018 0

CG01115P 409 0030700/1819 1730.00 P N CHELLAPPA 27/09/2018 03/10/2018 0

CG02810Q 409/1(I) 0030704/1819 3017.00 P ACHINTYA JANA 27/09/2018 03/10/2018 0

CG02925Y 409 0030662/1819 35112.00 P RAKESH KUMAR24/09/2018 03/10/2018 0

CG03675H 409/1 0030705/1819 7143.00 P JAGBIR SINGH 27/09/2018 03/10/2018 0

CG04299S 409/3 0030717/1819 12713.00 P PILLAI 20/09/2018 03/10/2018 0

CG04529T 409/3 0030718/1819 9375.00 P SANJAY KUMAR 27/03/2018 03/10/2018 0

CG06153P 405 0030622/1819 84085.00 P CHITHIRA 19/09/2018 03/10/2018 0

CG06855L 409/3 0030724/1819 27354.00 P SATENDRA 20/09/2018 03/10/2018 0 CG06855L 409/3 0030725/1819 5888.00 P SATENDRA 20/09/2018 03/10/2018 0

CG07618R 409/3 0030719/1819 9756.00 P K PRADEESH 20/09/2018 03/10/2018 0

CG07714M 409 0030624/1819 4370.00 P M D MANESH 21/09/2018 03/10/2018 0

CG08652R 409/3 0030720/1819 7903.00 P AJAY YADAV 20/09/2018 03/10/2018 0

CG11473Z 409/1(II) 0030707/1819 3676.00 P NIKHIL SURESH 27/09/2018 03/10/2018 0 CG11473Z 409/1(III) 0030709/1819 4693.00 P NIKHIL SURESH 27/09/2018 03/10/2018 0

CG13742M 409/3 0030727/1819 5888.00 P DEVIPRASAD 20/09/2018 03/10/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG13742M 409/3 0030728/1819 27922.00 P DEVIPRASAD 20/09/2018 03/10/2018 0

CG13971H 409/3 0030730/1819 5210.00 P NEERAJ 20/09/2018 03/10/2018 0

CG13992Z 409/3 0030716/1819 7642.00 P RAJ MOURYA 30/04/2018 03/10/2018 0

CG14167Y 409/3 0030729/1819 7196.00 P GOBIND KUMAR 20/09/2018 03/10/2018 0

CG30082T 409/1 0030711/1819 117965.00 P BINDESH 07/09/2018 03/10/2018 0

N101101* 270/1 0030755/1819 15300.00 15000.00 3501 Y MANOJ PG 03/10/2018 03/10/2018 04/10/2018 1

CG03057Y 405/32/12 0030452/1819 20676.00 P TAPAS KUMAR 29/05/2018 28/09/2018 0

CG06626P 409/1 0030398/1819 74926.00 P ANGSHOOL RAY31/07/2018 28/09/2018 0

CG01314Q 409 0030202/1819 106885.00 P V K SHARMA 21/08/2018 27/09/2018 0

CG01428S 409 0029980/1819 47600.00 P MOHANTY 10/08/2018 27/09/2018 0

CG02923T 403 0030216/1819 12719.00 P NATRAPAL 31/07/2018 27/09/2018 0

CG03820M 409/1 0030027/1819 115940.00 P DINESH KUMAR 19/09/2018 27/09/2018 0

CG04033S 409 0030219/1819 262331.00 P MUNISH 27/09/2018 27/09/2018 0 CG04033S 409(II) 0030222/1819 48396.00 P MUNISH 27/09/2018 27/09/2018 0

CG06211S 409/1 0030211/1819 21452.00 P SUJITH S 21/09/2018 27/09/2018 0

CG07514H 409(II) 0030221/1819 7832.00 P M JAYA BALAN 27/09/2018 27/09/2018 0

CG08241L 409(II) 0030223/1819 1667.00 P PUNIT GOUTAM 27/09/2018 27/09/2018 0

CG08304Y 409 0030201/1819 14400.00 P M SRINIVASAN 25/09/2018 27/09/2018 0

CG13981Z 409/1 (I) 0030002/1819 17920.00 P VIPIN KUMAR 08/04/2018 27/09/2018 0

CG14091Z 409/1 0030000/1819 18420.00 P CHAIN SINGH 08/04/2018 27/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG14209T 409/1(XV) 0029998/1819 18970.00 P KEYURKUMAR B06/04/2018 27/09/2018 0

CG14232W 409/1 0029996/1819 8455.00 P GAURAV 05/09/2018 27/09/2018 0

CG14329S 405(II) 0030003/1819 19740.00 P SONU KUMAR 13/08/2018 27/09/2018 0

CG14417S 409/2(I) 0029971/1819 17860.00 P RAFEEQ SHAIK 14/08/2018 27/09/2018 0

CG14517T 409/2 0029968/1819 19180.00 P VIKRAM SINGH 14/08/2018 27/09/2018 0

CG14612P 405(II) 0029984/1819 18570.00 P THAMARAIKANN01/09/2018 27/09/2018 0

CG30338Z 409 0030006/1819 40695.00 P ABHAY PRATAP 23/08/2018 27/09/2018 0

CG00437Q 409 0029830/1819 216054.00 P V KRISHNA 16/08/2018 26/09/2018 0

CG00665L 409(II) 0029878/1819 40927.00 P A YADAV 08/01/2018 26/09/2018 0

CG00906P 409/1 0029791/1819 11885.00 P T JOHN 31/08/2018 26/09/2018 0

CG01183M 409/1 0029877/1819 139040.00 P AASHISH 15/09/2018 26/09/2018 0

CG01297V 409(I) 0029895/1819 2920.00 P SHILPA 26/12/2017 26/09/2018 0

CG02006P 409/1 0029792/1819 16705.00 P J K 31/08/2018 26/09/2018 0

CG02168H 409/2 0029729/1819 158890.00 P L SARATHI 31/07/2018 26/09/2018 0

CG02827Z 409/1 0029749/1819 31480.00 P P SIVA KUMAR 31/08/2018 26/09/2018 0

CG02876Q 409/1/2 0029874/1819 180300.00 P MADAN LAL 03/05/2018 26/09/2018 0

CG02907M 403/1(I) 0029732/1819 46755.00 P MD NAWAB 31/05/2018 26/09/2018 0

CG03055T 409/1 0029795/1819 14330.00 P SATYENDRA 31/08/2018 26/09/2018 0

CG03337P 409/1 0029754/1819 21460.00 P PRATAP DAS 31/08/2018 26/09/2018 0

CG03733P 409/1 0029798/1819 25720.00 P NESIBU RAM 31/08/2018 26/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG04206P 409/1 0029872/1819 10670.00 P MAHESH 19/09/2018 26/09/2018 0

CG04420W 409/2 0029736/1819 60000.00 P N THANGARAJI 14/08/2018 26/09/2018 0

CG05199P 409 0029747/1819 23166.00 P SANDEEP 28/08/2018 26/09/2018 0

CG05571Q 409 (III) 0029866/1819 138571.00 P VIJAY KUMAR 14/09/2018 26/09/2018 0

CG06098P 409/1 0029800/1819 2328.00 P ANU M 31/08/2018 26/09/2018 0

CG06515M 409/1 0029805/1819 8360.00 P SUDARSHAN 31/08/2018 26/09/2018 0

CG06672R 409/1 0029802/1819 1750.00 P S SASIKUMAR 31/08/2018 26/09/2018 0

CG07276Q 409/1 0029750/1819 12767.00 P E PRASAD 31/08/2018 26/09/2018 0

CG07513Z 409/1 0029751/1819 2860.00 P K K SHAJU 31/08/2018 26/09/2018 0

CG07562Q 409/2/1 0029813/1819 169660.00 P MD FAHEEM 06/08/2018 26/09/2018 0

CG07814P 409/1 0029748/1819 847.00 P SREEJITH S 31/08/2018 26/09/2018 0

CG07835M 409/1 0029757/1819 17139.00 P PENTAKOTA 31/08/2018 26/09/2018 0 CG07835M 409/1 0029758/1819 7897.00 P PENTAKOTA 31/08/2018 26/09/2018 0

CG07880P 409/1 0029793/1819 17430.00 P SUBHASH 31/08/2018 26/09/2018 0

CG08147S 409/1 0029759/1819 61584.00 P MANIK 31/08/2018 26/09/2018 0

CG08520R 409 0029873/1819 44503.00 P ABHAY 09/05/2018 26/09/2018 0

CG08558Z 409/1 0029796/1819 43612.00 P PRABHAT 31/08/2018 26/09/2018 0

CG08569Z 409/1 0029760/1819 20174.00 P ANOOP S 31/08/2018 26/09/2018 0

CG08581H 409/1 0029797/1819 8875.00 P AMAN KUMAR 31/08/2018 26/09/2018 0

CG11248R 409/1(I) 0029862/1819 7452.00 P HEMANT 11/09/2018 26/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG11609P 409/1 0029774/1819 8481.00 P SURESH KUMAR07/09/2018 26/09/2018 0

CG12717H 409/1 0029863/1819 6799.00 P KANCHAN 11/09/2018 26/09/2018 0

CG13162R 409/1 0029803/1819 4139.00 P ANIL KUMAR 31/08/2018 26/09/2018 0

CG13268L 409/1 0029807/1819 1869.00 P MANJEET 31/08/2018 26/09/2018 0

CG13391P 409/1 0029746/1819 4660.00 P AJAY MAHOR 28/08/2018 26/09/2018 0

CG30265P 409/1 0029775/1819 5062.00 P MAHENDRA 07/09/2018 26/09/2018 0

CG30287P 403(I) 0029734/1819 28700.00 P LOHAKARE 31/05/2018 26/09/2018 0

CG40052H 409/1 0029741/1819 7633.00 P AMIT KUMAR 28/08/2018 26/09/2018 0

CG00289E OF/242 0029547/1819 40342.00 P SANATAN JENA 16/07/2018 25/09/2018 0

CG00654Q 409/2/1 0029508/1819 278952.00 P P K V KUMAR 13/08/2018 25/09/2018 0

CG00961J 409 0029471/1819 25450.00 P PRADEEP A 17/09/2018 25/09/2018 0

CG00999S 409 0029496/1819 76422.00 P SIMRANJEET 24/11/2017 25/09/2018 0

CG01209V 409(II) 0029462/1819 5074.00 P AMIT KUMAR 17/09/2018 25/09/2018 0

CG01377D 409 0029494/1819 81433.00 P SUDHEERKUMA 15/03/2018 25/09/2018 0

CG03596Y 409/1/1 0029447/1819 4575.00 P VC SABARI 14/09/2018 25/09/2018 0

CG04276Q 408 0029485/1819 19716.00 P ANEESH R J 11/09/2018 25/09/2018 0

CG06181Y 409/1(V) 0029453/1819 88860.00 P PAWAN KUMAR 28/08/2018 25/09/2018 0

CG08640Q 409/1(IV) 0029456/1819 143896.00 P DINESH KUMAR 28/08/2018 25/09/2018 0

CG08720T 403 0029483/1819 123392.00 P RAVINDRA 24/07/2018 25/09/2018 0

CG11036M 409 0029480/1819 6573.00 P ROSHKUMAR R 10/09/2018 25/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG11036M 409 0029490/1819 31950.00 P ROSHKUMAR R 12/03/2018 25/09/2018 0

CG11450Y 409 0029482/1819 5090.00 P VARUN T 10/09/2018 25/09/2018 0

CG12242Y 409/1 0029443/1819 5724.00 P PRAHLAD RAM 12/09/2018 25/09/2018 0

CG12534Q 409/1 0029448/1819 12309.00 P DEEPAK KUMAR14/09/2018 25/09/2018 0

CG13365Z 405 0029460/1819 27225.00 P TULSIDAS 14/09/2018 25/09/2018 0

CG00706D 409/(I) 0029175/1819 68346.00 P RAKESH KUMAR19/09/2018 24/09/2018 0

CG00720L 409(II) 0029171/1819 15750.00 P RONALD 17/09/2018 24/09/2018 0

CG00976T 409/(II) 0029174/1819 1600.00 P S 19/09/2018 24/09/2018 0

CG01203J 404 0029147/1819 181232.00 P ARJUN SINGH 13/08/2018 24/09/2018 0

CG01300D 409 0029172/1819 8415.00 P HARSHIT 17/09/2018 24/09/2018 0

CG02552Z 409/1 0029303/1819 27093.00 P DILBAG RANA 20/06/2018 24/09/2018 0

CG03435M 409/1(II) 0029145/1819 147750.00 P SUBA SINGH 28/08/2018 24/09/2018 0

CG03751Z 409/1 0029166/1819 157715.00 P B SREEJITH 09/09/2018 24/09/2018 0

CG04976P 409/1(III) 0029139/1819 103530.00 P RATHESH 05/09/2018 24/09/2018 0

CG05144P 409/1 0029286/1819 225598.00 P RAVI SHANKAR 03/08/2018 24/09/2018 0

CG05245W 409/1 0029152/1819 89655.00 P SUNIL KUMAR 11/09/2018 24/09/2018 0

CG05369H 409/1(II) 0029168/1819 89290.00 P KRISHAN 10/09/2018 24/09/2018 0

CG06454T 409/1(I) 0029169/1819 6168.00 P BADAL NAYAK 17/09/2018 24/09/2018 0

CG07349H 409 0029176/1819 6350.00 P P CHELLIAH 21/09/2018 24/09/2018 0 CG07349H 409 0029177/1819 20063.00 P P CHELLIAH 21/09/2018 24/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG07442R 409/(II) 0029173/1819 16941.00 P U AJAYKUMAR 19/09/2018 24/09/2018 0

CG07854Z 409 0029178/1819 8307.00 P RAVINDRA K 21/09/2018 24/09/2018 0

CG08187M 409/1 0029140/1819 110250.00 P RAJESH 20/08/2018 24/09/2018 0

CG08503Z 409/1 0029151/1819 160925.00 P SUBIR SAHA 17/09/2018 24/09/2018 0

CG08958P 409/1(I) 0029165/1819 24800.00 P YOGASWARAN 17/09/2018 24/09/2018 0

CG11234M 409/1 0029167/1819 62860.00 P AMARJEET 13/09/2018 24/09/2018 0

CG11351Y 409(I) 0029170/1819 44381.00 P SAURNYARANJ 17/09/2018 24/09/2018 0

CG11649Z 405 0029148/1819 38710.00 P LENKA GOWRU 07/08/2018 24/09/2018 0

CG11750L 409/1 0029153/1819 61580.00 P RAJEEV YADAV 10/09/2018 24/09/2018 0

CG12568R 409/1(III) 0029150/1819 53980.00 P GHANSHYAM 17/09/2018 24/09/2018 0

CG30349Z 409/1 0029149/1819 5105.00 P RAVI KUMAR 11/09/2018 24/09/2018 0

CG02727Y 409/1 0028870/1819 12225.00 P ISHWAR CHAND 24/08/2018 21/09/2018 0

CG04289Y 409/1 0028954/1819 124220.00 P VIJAY PAL 26/07/2018 21/09/2018 0

CG05885Z 409 0028677/1819 8863.00 P ASHWANI 11/09/2018 19/09/2018 0

CG06781Q 409 0028678/1819 5914.00 P CHANDRA 11/09/2018 19/09/2018 0

CG11267M 409 0028679/1819 12776.00 P PALLOB GOGOI 11/09/2018 19/09/2018 0

CG11650H 409/1 0028667/1819 8466.00 8420.00 CM Y PAVITHARAN S 23/11/2017 19/09/2018 27/09/2018 7020

CG12684H 409/1 0028707/1819 13170.00 10005.00 DM Y SATISH 07/02/2018 19/09/2018 27/09/2018 1866

CG00714V 409(V) 0028408/1819 12636.00 P ASHVINI KUMAR 03/09/2018 18/09/2018 0

CG01088V 409/22/1 0028534/1819 49765.00 47430.00 DM Y YOGESH SINGH 13/04/2018 18/09/2018 27/09/2018 1859

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 CG01121V 409 0028420/1819 23044.00 22864.00 CM Y RAJIV KUMAR 15/05/2018 18/09/2018 27/09/2018 6976

CG01592Q 409(V) 0028410/1819 30703.00 P PRAMOD 03/09/2018 18/09/2018 0

CG02779S 409/1(I) 0028402/1819 1622.00 P CHANDRA BHAN03/09/2018 18/09/2018 0

CG02816Z 409/1(I) 0028394/1819 25080.00 P SATISH 03/09/2018 18/09/2018 0

CG03503Q 409/1 0028412/1819 6093.00 P RAMNATH 03/09/2018 18/09/2018 0

CG03551W 409/1 0028413/1819 33859.00 P MANOJ KUMAR 03/09/2018 18/09/2018 0

CG03786L 409/1(I) 0028395/1819 33240.00 P BIBHUTI 03/09/2018 18/09/2018 0

CG04090W 409/1(I) 0028398/1819 1908.00 P JOY NEOGI 03/09/2018 18/09/2018 0 CG04090W 409/1(I) 0028399/1819 29461.00 P JOY NEOGI 03/09/2018 18/09/2018 0 CG04090W 409/1(I) 0028417/1819 22952.00 22772.00 CM Y JOY NEOGI 14/05/2018 18/09/2018 27/09/2018 6975

CG04134S 409 0028421/1819 52501.00 52501.00 CM Y R ARAVIND 14/05/2018 18/09/2018 27/09/2018 6966

CG04292D 409(I) 0028418/1819 85020.00 84440.00 CM Y AKASHDEEP 14/05/2018 18/09/2018 27/09/2018 7049

CG04381M 409/1(I) 0028422/1819 35680.00 31135.00 CM Y I JOE ANTONY 14/05/2018 18/09/2018 27/09/2018 7054

CG05046T 409/1(III) 0028411/1819 48020.00 P BALRAJ YADAV 03/09/2018 18/09/2018 0

CG05191V 409(V) 0028409/1819 27111.00 P N ARUN KUMAR 03/09/2018 18/09/2018 0 CG05191V 409(I) 0028419/1819 93120.00 92540.00 CM Y N ARUN KUMAR 14/05/2018 18/09/2018 27/09/2018 6986

CG06321S 409/1(I) 0028403/1819 3900.00 P LOKESH KUMAR03/09/2018 18/09/2018 0

CG06517Q 409/1 0028414/1819 22216.00 P BHARAT 03/09/2018 18/09/2018 0

CG06707T 409/1(I) 0028404/1819 1380.00 P PRASANTH VS 03/09/2018 18/09/2018 0

CG06752W 409/1(I) 0028396/1819 18868.00 P SYAM KUMAR 03/09/2018 18/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG06752W 409/1(I) 0028397/1819 11318.00 P SYAM KUMAR 03/09/2018 18/09/2018 0

CG08253M 409/1(I) 0028400/1819 9320.00 P A B BOPANNA 03/09/2018 18/09/2018 0

CG08523W 409/1 0028390/1819 158315.00 P VIPIN GULIA 10/08/2018 18/09/2018 0

CG08646Z 409/1(I) 0028401/1819 17561.00 P SUNIL SOREN 03/09/2018 18/09/2018 0

CG08903P 409/1(IV) 0028388/1819 24800.00 P SURAJ DEV 17/08/2018 18/09/2018 0

CG08923L 409/1(IV) 0028389/1819 24800.00 P VIJAY KUMAR 17/08/2018 18/09/2018 0

CG11291Q 409/1(X) 0028424/1819 11856.00 11856.00 CM Y SANJEEV 09/01/2018 18/09/2018 27/09/2018 7077

CG12862M 409/1 0028416/1819 10740.00 P SATHEESH 03/09/2018 18/09/2018 0

CG13010T 409/1(I) 0028406/1819 18268.00 P SUGGU 03/09/2018 18/09/2018 0

CG13202L 409/1 0028415/1819 2610.00 P VINOD MISHRA 03/09/2018 18/09/2018 0

CG13445M 409/1(I) 0028407/1819 10900.00 P AMIT 03/09/2018 18/09/2018 0

CG13962M 409/1 0028379/1819 17920.00 P SANDEEP 07/09/2018 18/09/2018 0

CG14213H PCDA MUMBAI 0028380/1819 19675.00 P ANSHUMAN 01/06/2018 18/09/2018 0

N117349* 270/1 0028334/1819 23400.00 23400.00 3568 Y T.L JOY 17/09/2018 18/09/2018 19/09/2018 19

CG01064Q 409/1 0028230/1819 214649.00 P SUBHASH 01/08/2018 17/09/2018 0

CG01539Y 409/2 0028239/1819 173280.00 P TEJ BIR 03/08/2018 17/09/2018 0

CG04020Q 409 0028214/1819 31021.00 P RAJNISH 07/09/2018 17/09/2018 0 CG04020Q 409 0028217/1819 12253.00 P RAJNISH 07/09/2018 17/09/2018 0

CG04196L 409/1 0028254/1819 91085.00 P RAHUL 15/10/2017 17/09/2018 0

CG04680Q 409/1 0028225/1819 22667.00 P JOGENDRA 04/09/2018 17/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG13071M 409/1 0028226/1819 8565.00 P SANDEEP 29/08/2018 17/09/2018 0

CG13924W 409/1 0028259/1819 19340.00 P ROHIT KUMAR 26/03/2018 17/09/2018 0

CG00996M 409/1 0027916/1819 27125.00 P AKASHDEEP 07/09/2018 14/09/2018 0

CG01305P 409/1 0027907/1819 33448.00 P SANKAR A 07/09/2018 14/09/2018 0

CG05073D 409 0027922/1819 10412.00 P M K 10/09/2018 14/09/2018 0

CG05338M 409 0027914/1819 55755.00 42008.00 DM Y KANCHAN 21/05/2018 14/09/2018 28/09/2018 1872

CG11132Z 409/1 0027904/1819 24745.00 P JOGENDRA 31/08/2018 14/09/2018 0

CG11537W 409 0027909/1819 10918.00 P MUKESH 10/09/2018 14/09/2018 0 CG11537W 409 0027913/1819 8450.00 P MUKESH 10/09/2018 14/09/2018 0

CG01412J 409 0027727/1819 13290.00 P SHARMA ANKIT 29/08/2018 13/09/2018 0

CG01433E 409 0027726/1819 21157.00 P SWAMINATHAN 30/08/2018 13/09/2018 0

CG01626S 409 0027756/1819 3747.00 P RAHUL 06/09/2018 13/09/2018 0

CG04228J 409/2 0027738/1819 10795.00 P NANDA KUMAR 05/09/2018 13/09/2018 0

CG04305J 409((I) 0027728/1819 21157.00 P SAGAR SHUKLA 30/08/2018 13/09/2018 0

CG04616S 409/1 0027747/1819 136069.00 125571.00 CM Y RAKESH KUMAR30/05/2018 13/09/2018 27/09/2018 6967

CG04773Y 409/1 0027736/1819 25873.00 P KARMVEER 31/08/2018 13/09/2018 0

CG05082X 409 0027729/1819 58551.00 P NISANTH S 29/08/2018 13/09/2018 0

CG05471P 409/2/1 0027724/1819 106900.00 P CHARAN SINGH 30/08/2018 13/09/2018 0

CG07755Z 409/1 0027734/1819 2756.00 P M 31/08/2018 13/09/2018 0

CG07804Q 409/1 0027735/1819 26382.00 P MANIR AHMAD 31/08/2018 13/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG14172P 405(V) 0027754/1819 18600.00 P KARADI SATYA 26/06/2018 13/09/2018 0

CG14624Q 409/2 0027755/1819 19180.00 P AJITH V 05/09/2018 13/09/2018 0

CG03436P 409(IIII) 0027444/1819 19950.00 19950.00 CM Y PRABIR BALA 29/01/2018 12/09/2018 12/09/2018 6194

CG04917Z 409/1 0027552/1819 148860.00 P AMARENDRA 31/07/2018 12/09/2018 0

CG08999H 409/1 0027556/1819 24800.00 P RAJ KUMAR 09/08/2018 12/09/2018 0

CG11826H 423/1 0027633/1819 4880.00 P PAWAN KUMAR 05/09/2018 12/09/2018 0

CG13572W 409/1(I) 0027554/1819 19040.00 P RAHUL KUMAR 31/07/2018 12/09/2018 0

CG13587L 409/1 0027559/1819 19040.00 P BITTU KUMAR 09/08/2018 12/09/2018 0

CG13613R 409/1 0027555/1819 19040.00 P B G MURALI 31/07/2018 12/09/2018 0

CG13663H 409/1(VI) 0027553/1819 19040.00 P SUMIT KUMAR 31/07/2018 12/09/2018 0

CG13902W 409/1 0027560/1819 18480.00 P MAHENDRA 09/08/2018 12/09/2018 0

CG13913W 409/1 0027561/1819 18480.00 P SANDEEP 09/08/2018 12/09/2018 0

CG30295H 409/1 0027562/1819 8091.00 P SHARIF 13/08/2018 12/09/2018 0

CG40028Y 409/1 0027557/1819 24800.00 P JOBIN J N 09/08/2018 12/09/2018 0

CG40060W 409/1 0027558/1819 24800.00 P ANKIT KUMAR 09/08/2018 12/09/2018 0

CG00335L 409/(II) 0027319/1819 5500.00 P NEERAJ 07/09/2018 11/09/2018 0

CG00482S 409 0027323/1819 29099.00 P RAMESH R 09/09/2018 11/09/2018 0

CG00806E 409 0027296/1819 164580.00 P ANURAG THORI 31/08/2018 11/09/2018 0 CG00806E 409 0027297/1819 33924.00 P ANURAG THORI 31/08/2018 11/09/2018 0

CG00953P 409/(II) 0027320/1819 5250.00 P RAVINDER 07/09/2018 11/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG00953P 409/(II) 0027321/1819 8399.00 P RAVINDER 07/09/2018 11/09/2018 0

CG01027J 409 0027298/1819 8415.00 P PUSHPRAJ 05/09/2018 11/09/2018 0

CG01115P 409/(III) 0027303/1819 16858.00 P N CHELLAPPA 07/09/2018 11/09/2018 0

CG01152Q 409 0027299/1819 16650.00 P PUNEETH M 05/09/2018 11/09/2018 0

CG01193L 409 0027300/1819 9450.00 P THINKAL 05/09/2018 11/09/2018 0

CG01201D 409 0027301/1819 15750.00 P ADITYA RAJPUT 05/09/2018 11/09/2018 0

CG01300D 409 0027302/1819 9450.00 P HARSHIT 05/09/2018 11/09/2018 0

CG01470P 409 0027285/1819 3010.00 P RAHUL RAVI 13/08/2018 11/09/2018 0

CG01515Q 409/1/1 0027286/1819 1215.00 P SHAJU CHERIAN05/09/2018 11/09/2018 0

CG02688Q 409/(III) 0027304/1819 17739.00 P P KUMAR 07/09/2018 11/09/2018 0 CG02688Q 409/(I) 0027310/1819 39066.00 P P KUMAR 05/09/2018 11/09/2018 0 CG02688Q 409/(I) 0027311/1819 17613.00 P P KUMAR 05/09/2018 11/09/2018 0 CG02688Q 409/(I) 0027312/1819 33366.00 P P KUMAR 05/09/2018 11/09/2018 0 CG02688Q 409/(I) 0027313/1819 44467.00 P P KUMAR 05/09/2018 11/09/2018 0

CG02684Z 408 0027427/1819 1442.00 P SATBIR SINGH 07/09/2018 11/09/2018 0

CG04077S 408 0027429/1819 1181.00 P MAHESH 07/09/2018 11/09/2018 0

CG04206P 409/1 0027324/1819 33200.00 P MAHESH 04/09/2018 11/09/2018 0

CG05170X 409/3 0027272/1819 7609.00 P SWAPNIL R 16/08/2018 11/09/2018 0

CG05314H 409/(III) 0027307/1819 32130.00 P VIKAS 07/09/2018 11/09/2018 0

CG06656H 409 0027295/1819 4852.00 P HIMANSHU 06/09/2018 11/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG06666Z 409/1 0027291/1819 38420.00 16799.00 DM Y BHAIRAB BORO 31/07/2017 11/09/2018 27/09/2018 1853 CG06666Z 409 0027292/1819 6350.00 P BHAIRAB BORO 06/09/2018 11/09/2018 0 CG06666Z 409 0027293/1819 10398.00 P BHAIRAB BORO 06/09/2018 11/09/2018 0

CG06998L 409/(III) 0027308/1819 3189.00 P ATHUL R 07/09/2018 11/09/2018 0

CG08212R 409/(I) 0027314/1819 6125.00 P ATHAVAKUMAR 05/09/2018 11/09/2018 0 CG08212R 409/(I) 0027315/1819 19921.00 P ATHAVAKUMAR 05/09/2018 11/09/2018 0

CG08241L 409/(III) 0027305/1819 16616.00 P PUNIT GOUTAM 07/09/2018 11/09/2018 0

CG08424W 409/(III) 0027306/1819 6900.00 P SHIV KUMAR 07/09/2018 11/09/2018 0

CG08962T 409/(II) 0027322/1819 6410.00 P PRADEEP 09/09/2018 11/09/2018 0

CG09276M 408 0027432/1819 1181.00 P SYNUDEEN A 07/09/2018 11/09/2018 0

CG11049Q 409 0027294/1819 5928.00 P ARVIND SINGH 06/09/2018 11/09/2018 0

CG11438W 409/(III) 0027309/1819 40353.00 P RAJNEESH 07/09/2018 11/09/2018 0

CG12722R 409/(I) 0027318/1819 4630.00 P KUMAR 05/09/2018 11/09/2018 0

CG13751H 409/(I) 0027316/1819 4660.00 P SIYARAM 05/09/2018 11/09/2018 0 CG13751H 409/(I) 0027317/1819 5928.00 P SIYARAM 05/09/2018 11/09/2018 0

CG14076S 409/1(II) 0027419/1819 20515.00 P MANOJ 29/08/2018 11/09/2018 0

CG14242T 409/1(I) 0027265/1819 17920.00 P KRISHAN 13/08/2018 11/09/2018 0

N101324* 275/3/08 0027288/1819 1600.00 P PRAKASH R 05/09/2018 11/09/2018 0

N117349* 270/2/1 0027411/1819 29991.00 P T.L JOY 10/09/2018 11/09/2018 0

CG00505V 409 0027158/1819 180530.00 171660.00 CM Y PANKAJ 30/05/2018 10/09/2018 21/09/2018 6498

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 CG01023Z 409/2/1 0027159/1819 158393.00 131270.00 DM Y KRK THAPA 09/05/2017 10/09/2018 18/09/2018 1762

CG01287X 409/1 0027152/1819 99680.00 P MAHALENGAM 27/08/2018 10/09/2018 0

CG00286X 409 0027022/1819 14610.00 P SATWANT 24/08/2018 07/09/2018 0

CG03436P 409/1 0027038/1819 50232.00 N PRABIR BALA 11/05/2018 07/09/2018 0

Reason(s) for RTI APPLICABON RECEIVED SUPPLYMENTRY CLAIM ALREDY ADMITTED FOR RS. 19550/- 6194/1819 returning bill : DTD : 12/9/18 (TASK 01/03)

CG03596Y 409/1(I) 0027034/1819 4575.00 P VC SABARI 31/08/2018 07/09/2018 0

CG03671T 409/1 0027029/1819 3321.00 P A V ABILASH 06/09/2018 07/09/2018 0

CG03984L 409/1(I) 0027030/1819 4772.00 P K R RAJEEV 06/09/2018 07/09/2018 0

CG04207Q 409/1 0027033/1819 4575.00 P VIRENDRA SAH 31/08/2018 07/09/2018 0

CG05521Y 409/1(V) 0027024/1819 6406.00 P KAMAL SINGH 23/08/2018 07/09/2018 0 CG05521Y 409/1(II) 0027026/1819 19070.00 P KAMAL SINGH 23/08/2018 07/09/2018 0

CG06625M 409/1(IV) 0027025/1819 4520.00 P SAURABH 23/08/2018 07/09/2018 0 CG06625M 409 0027039/1819 13243.00 12985.00 CM Y SAURABH 12/04/2018 07/09/2018 26/09/2018 6853

CG11265H 409/1 0027031/1819 7400.00 P PRASHANT 08/08/2018 07/09/2018 0

CG12534Q 409/3 0027032/1819 10782.00 P DEEPAK KUMAR31/08/2018 07/09/2018 0

CG13105P 409/1(II) 0027027/1819 6044.00 P TINKU BUNKAR 06/09/2018 07/09/2018 0

N101770* 270/1/3 0027028/1819 20160.00 P SUNIL KUMAR S 06/09/2018 07/09/2018 0

N101966* 277/LTC 0027023/1819 3240.00 P MANORANJAN 21/08/2018 07/09/2018 0

N102138* 400/LTC 0027037/1819 10130.00 N MANOJ VILAS 26/07/2018 07/09/2018 0

Reason(s) for THE OFFICER WHO COUNTERSIGNED THE BILL IS AUTHORISED TO SIGN FOR 4 DAYS W.E.F returning bill : 23/08/2018 WHICH ENDS ON 26/8/2018 .THE ADVANCE REQUISITION SUBMITTED IS COUNTERSIGNED ON 28/8/2018 WHICH CAN NOT BE ADMITTED IN AUDIT.

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 CG00221H 409/1 0026716/1819 28442.00 27262.00 CM Y T C JACOB 26/06/2018 06/09/2018 27/09/2018 6972

CG00503Q 409/1 0026817/1819 38695.00 P NEERAJ SINGH 03/08/2018 06/09/2018 0

CG00543J 409 0026741/1819 238577.00 P GIRISH 27/07/2018 06/09/2018 0

CG01165Y 409/1 0026797/1819 6715.00 P G K RAI 03/08/2018 06/09/2018 0

CG01298Z 409/1 0026798/1819 39716.00 P RAM NIWAS 03/08/2018 06/09/2018 0

CG01338S 409/1 0026839/1819 18210.00 P S K TOPPO 09/08/2018 06/09/2018 0

CG01364X 409/1 0026820/1819 42340.00 P NALIN 02/08/2018 06/09/2018 0

CG01927L 409 0026660/1819 31611.00 P LEKH RAJ 14/08/2018 06/09/2018 0

CG02088W 409/1 0026862/1819 6700.00 P RABIRAJPATI 30/08/2018 06/09/2018 0

CG02304Q 409/1 0026796/1819 19587.00 P S SHARMA 03/08/2018 06/09/2018 0

CG02848Y 409/1 0026806/1819 8800.00 P MOTI LAL 03/08/2018 06/09/2018 0 CG02848Y 409/1 0026807/1819 19834.00 P MOTI LAL 03/08/2018 06/09/2018 0

CG03030Q 409/1 0026799/1819 8182.00 P M P MAHENDRA 03/08/2018 06/09/2018 0 CG03030Q 409/1 0026800/1819 7548.00 P M P MAHENDRA 03/08/2018 06/09/2018 0

CG03425P 409/1 0026843/1819 21510.00 P SUNIL KUMAR 09/08/2018 06/09/2018 0

CG03477H 409/1 0026805/1819 32505.00 P VINOD KUMAR 03/08/2018 06/09/2018 0

CG03700P 409/1 0026841/1819 6430.00 P MUKESH 09/08/2018 06/09/2018 0

CG03764L 409/1 0026808/1819 26066.00 P K AJESH KUMAR03/08/2018 06/09/2018 0

CG04048Z 409/2/1 0026707/1819 12259.00 P RAVINDER 24/07/2018 06/09/2018 0 CG04048Z 409/2/1 0026708/1819 111993.00 P RAVINDER 24/07/2018 06/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG04081Z 409/1/2 0026680/1819 120310.00 P M D FIROZ 31/07/2018 06/09/2018 0

CG04243Q 409/1/2 0026682/1819 273326.00 P K D MISHRA 31/07/2018 06/09/2018 0

CG0444J 409/1 0026809/1819 41885.00 P K LARUN 03/08/2018 06/09/2018 0 CG0444J 409/1 0026811/1819 12733.00 P K LARUN 03/08/2018 06/09/2018 0 CG0444J 409/1 0026813/1819 6730.00 P K LARUN 03/08/2018 06/09/2018 0

CG04498Y 409/1 0026838/1819 36400.00 P ASHOK KUMAR 10/08/2018 06/09/2018 0

CG05039H 409/2 0026731/1819 4775.00 P ANANT KUMAR 14/08/2018 06/09/2018 0

CG05114V 409/1 0026815/1819 50161.00 P ANAND BABU 03/08/2018 06/09/2018 0

CG06038Y 409/1 0026710/1819 143624.00 P DINESH KUMAR 19/07/2018 06/09/2018 0

CG06106H 405/1 0026876/1819 55380.00 P MANISH KUMAR 30/08/2018 06/09/2018 0

CG06875Z 409/1 0026846/1819 4443.00 P SUNIL KUMAR 10/08/2018 06/09/2018 0

CG07266R 409/2/1 0026709/1819 200621.00 P K A 24/07/2018 06/09/2018 0

CG08287P 409/1 0026844/1819 19061.00 P KRISHNA 09/08/2018 06/09/2018 0 CG08287P 409/1 0026845/1819 13662.00 P KRISHNA 09/08/2018 06/09/2018 0 CG08287P 409/1 0026847/1819 13749.00 P KRISHNA 09/08/2018 06/09/2018 0 CG08287P 409/1 0026849/1819 13040.00 P KRISHNA 09/08/2018 06/09/2018 0

CG09273Z 409/1 0026804/1819 2739.00 P SUDHEESH V R 03/08/2018 06/09/2018 0

CG11012H 409 0026661/1819 28920.00 P ABHIJITH S 14/08/2018 06/09/2018 0

CG11235P 409 0026662/1819 14793.00 P SUMAN KUMAR 14/08/2018 06/09/2018 0

CG11535S 409/1 0026801/1819 9836.00 P A GANA SINGH 03/08/2018 06/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG11716H 409/1 0026674/1819 7864.00 P AMIT KUMAR 31/07/2018 06/09/2018 0

CG12162S 409/1 0026842/1819 8269.00 P VIKASH KUMAR 10/08/2018 06/09/2018 0

CG12263W 409/1 0026803/1819 2888.00 P ASHUTOSH 03/08/2018 06/09/2018 0

CG12632P 409 0026663/1819 5378.00 P RAJEEV KUMAR 14/08/2018 06/09/2018 0

CG12860H 409/1 0026698/1819 7948.00 P SUNIL KUMAR 21/08/2018 06/09/2018 0

CG12921S 409/1 0026802/1819 8167.00 P GK DEVRA 03/08/2018 06/09/2018 0

CG13726W 409/1 0026848/1819 4780.00 P RAVI PRAKASH 10/08/2018 06/09/2018 0

CG40050Y 409/1 0026840/1819 4438.00 P SUKANTA 10/08/2018 06/09/2018 0

CG00289M 409/1 0026251/1819 800.00 P G P KUMAR 21/08/2018 05/09/2018 0

CG00412L 409/2/1 0026472/1819 124101.00 P GULWINDER 10/08/2018 05/09/2018 0

CG00429X OF/242 0026278/1819 58616.00 P SAILESH GUPTA05/07/2018 05/09/2018 0

CG00452H 409/1 0026506/1819 8650.00 P K R KRISHNAN 30/08/2018 05/09/2018 0

CG00570S 409/2/1 0026421/1819 291671.00 P SUDHIR 10/08/2018 05/09/2018 0

CG00589M 409(I) 0026268/1819 270052.00 P MOHSIN KHAN 25/07/2018 05/09/2018 0

CG00720L 409 0026260/1819 14194.00 P RONALD 04/09/2018 05/09/2018 0

CG00821P 409/1 0026484/1819 28000.00 P V K UPADHYAY 29/08/2018 05/09/2018 0

CG00899Q 409/1 0026481/1819 18146.00 P JOMY JOSE 29/08/2018 05/09/2018 0 CG00899Q 409/1 0026483/1819 13870.00 P JOMY JOSE 29/08/2018 05/09/2018 0

CG00976T 409(I) 0026210/1819 3820.00 P S 04/09/2018 05/09/2018 0

CG01027J 409 0026262/1819 9450.00 P PUSHPRAJ 04/09/2018 05/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG01078X 409/1 0026479/1819 13391.00 P A/C MISS 29/08/2018 05/09/2018 0

CG01131S 409 0026263/1819 25668.00 P VIKRANT YADAV04/09/2018 05/09/2018 0

CG01201D 409 0026264/1819 3150.00 P ADITYA RAJPUT 04/09/2018 05/09/2018 0

CG01504Q 409/1 0026478/1819 15960.00 15454.00 CM Y ROHIT GOYAL 29/08/2018 05/09/2018 28/09/2018 7082

CG01863P 409/1 0026497/1819 14809.00 P K DAS 30/08/2018 05/09/2018 0

CG02144Y 409(I) 0026208/1819 10665.00 P PREMJIT 04/09/2018 05/09/2018 0

CG02688Q 409(I) 0026235/1819 70995.00 P P KUMAR 04/09/2018 05/09/2018 0

CG02718H 409/1 0026498/1819 16783.00 P KIRAN RAMTIAL 30/08/2018 05/09/2018 0

CG02881Y 409/1 0026500/1819 6830.00 P RABI SANKAR 30/08/2018 05/09/2018 0

CG03852L 409/1 0026247/1819 6345.00 P AJIT KUMAR 21/08/2018 05/09/2018 0

CG04243Q 409/1 0026352/1819 20725.00 P K D MISHRA 09/08/2018 05/09/2018 0

CG04268X 409/3 0026357/1819 12971.00 P ASHMIT KHANJA23/08/2018 05/09/2018 0

CG04328Q 409/1 0026248/1819 5415.00 P KAJAL BORUAH 21/08/2018 05/09/2018 0

CG04368H 409/6 0026431/1819 4213.00 P RASHID ALI 27/07/2018 05/09/2018 0

CG04375T 409/1 0026501/1819 14809.00 P ALOK VERMA 30/08/2018 05/09/2018 0

CG04486W 409/1 0026261/1819 2424.00 2424.00 CM Y DAYAKISHAN 22/08/2018 05/09/2018 27/09/2018 6969

CG04875L 409/1 0026249/1819 1196.00 P SHIJUMON B 21/08/2018 05/09/2018 0

CG05060X 409/1 0026476/1819 9500.00 P RAJEEV MISHRA29/08/2018 05/09/2018 0

CG05107E 409/2 0026459/1819 49299.00 P SATNAM SINGH 16/08/2018 05/09/2018 0

CG05105C 409/1 0026486/1819 14992.00 P K S 29/08/2018 05/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG05637Q 409/1 0026265/1819 4800.00 P ASHISH KUMAR 07/08/2018 05/09/2018 0

CG06544Y 409/2 0026437/1819 68760.00 P THANGICHOSEI 09/08/2018 05/09/2018 0

CG06672R 409/1 0026507/1819 3800.00 P S SASIKUMAR 30/08/2018 05/09/2018 0

CG06996Z 409/1 0026256/1819 25150.00 25150.00 CM Y PAWAN KUMAR 21/05/2018 05/09/2018 28/09/2018 7092

CG07444T 409/1 0026250/1819 1624.00 P G SURESH 21/08/2018 05/09/2018 0

CG07814P 409/1 0026503/1819 3359.00 P SREEJITH S 30/08/2018 05/09/2018 0

CG07936Q 423/1(I) 0026202/1819 12630.00 P KALIDAS SOREN31/08/2018 05/09/2018 0

CG07948R 409/1 0026499/1819 2866.00 P R SAKTHIVEL 30/08/2018 05/09/2018 0

CG08386P 409(I) 0026236/1819 5325.00 P RAVINDRABABU 04/09/2018 05/09/2018 0 CG08386P 409(I) 0026237/1819 12032.00 P RAVINDRABABU 04/09/2018 05/09/2018 0

CG08591Z 409/1 0026504/1819 35280.00 P RAJEEV KUMAR 30/08/2018 05/09/2018 0

CG08670L 423/1(I) 0026200/1819 6386.00 P ANUPAN 31/08/2018 05/09/2018 0

CG11053W 409/1 0026290/1819 64030.00 P SHRI NIVAS 06/06/2018 05/09/2018 0

CG13110W 409/1 0026254/1819 7270.00 P CHITARPAL 20/08/2018 05/09/2018 0

CG13308W 409/1(I) 0026258/1819 9428.00 9134.00 CM Y DEEPAK 31/01/2018 05/09/2018 17/09/2018 6394 CG13308W 409/1 0026259/1819 7418.00 5676.00 CM Y DEEPAK 14/12/2017 05/09/2018 27/09/2018 6925

CG13603S 409/1 0026257/1819 7295.00 N SRIKANTH 14/12/2017 05/09/2018 0

Reason(s) for HOTEL NAME NOT MENTIONED IN SELF CERTIFIED VR ENCLOSED. returning bill :

CG14354Y 409/1 0026253/1819 5232.00 P ARPIT KARAIYA 20/08/2018 05/09/2018 0

CG30225T 409/1 0026252/1819 1143.00 P DINESH SINGH 21/08/2018 05/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG40037T 409/1 0026255/1819 1865.00 P ABAIJU RAJ K R 20/08/2018 05/09/2018 0

CG00245E 409(I) 0025938/1819 175140.00 N ARUN KUMAR 15/03/2018 04/09/2018 0

Reason(s) for TRAIN CHARGES NOT CLAIMED FOR FAMILY. IF FAMILY HAS NOT SHIFTED TO THE NEW PLACE returning bill : OF POSTING THE OFFICER IS ENTITLED 1/3 RD OF TRANSPORTATION OF LUGGAGE CHARGES.

CG00990X 404(III) 0025916/1819 126183.00 P RAVI KIRAN 17/08/2018 04/09/2018 0

CG01071P 409/2 0026068/1819 120790.00 P P K PARIK 06/08/2018 04/09/2018 0

CG01086Q 409 0026067/1819 2425.00 P RM YARANGULA31/08/2018 04/09/2018 0

CG01118S 403/1 0025925/1819 7262.00 P A THOOYAMANI 06/07/2018 04/09/2018 0

CG01204L 404(II) 0025915/1819 160775.00 P JANEY 17/08/2018 04/09/2018 0

CG01295Q 404 0026071/1819 114274.00 P KANCHAN P 28/05/2018 04/09/2018 0

CG01433E 409(I) 0026077/1819 29330.00 P SWAMINATHAN 31/07/2018 04/09/2018 0 CG01433E 409 0026078/1819 13440.00 P SWAMINATHAN 31/07/2018 04/09/2018 0

CG01497H 409/1 0025929/1819 94215.00 P K SINGH 20/08/2018 04/09/2018 0

CG03234Z 409 0025926/1819 17020.00 P SHAMBHU 19/07/2018 04/09/2018 0

CG03382Q 409/1(XV) 0026074/1819 10578.00 P VIPAN KUMAR 31/07/2018 04/09/2018 0

CG03397W 409/1 0025914/1819 53601.00 P IYDY K THOMAS 23/08/2018 04/09/2018 0

CG03675H 409/1(I) 0025913/1819 7251.00 P JAGBIR SINGH 23/08/2018 04/09/2018 0 CG03675H 409/01(III) 0025937/1819 10483.00 P JAGBIR SINGH 23/08/2018 04/09/2018 0

CG04305J 409(II) 0026073/1819 14433.00 P SAGAR SHUKLA 31/07/2018 04/09/2018 0

CG04660S 405(IV) 0025917/1819 81219.00 P KAMALESH 17/08/2018 04/09/2018 0

CG05016Z 405(III) 0025918/1819 62015.00 P BALJEET 17/08/2018 04/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG05134Q 409/1(III) 0026088/1819 10791.00 P DHEERAJ K 31/07/2018 04/09/2018 0

CG05555Z 409/1(V) 0026079/1819 3456.00 P HARIKRISHNA 31/07/2018 04/09/2018 0 CG05555Z 409/1(IV) 0026087/1819 4924.00 P HARIKRISHNA 31/07/2018 04/09/2018 0

CG05566Z 409/1 0026072/1819 8884.00 P MAHENDRA 09/08/2018 04/09/2018 0

CG06179T 409/1 0026092/1819 11300.00 P AJAY KUMAR 28/08/2018 04/09/2018 0

CG07406M 409 0025924/1819 4565.00 P N SATISH 21/08/2018 04/09/2018 0

CG08653S 409/1(I) 0026075/1819 24938.00 P GAURAV 10/08/2018 04/09/2018 0 CG08653S 409/1 0026076/1819 21339.00 P GAURAV 10/08/2018 04/09/2018 0

CG12417W 409/1 0026062/1819 6980.00 P KISHAN KUMAR 29/08/2018 04/09/2018 0 CG12417W 409/1 0026063/1819 5510.00 P KISHAN KUMAR 29/08/2018 04/09/2018 0

CG12655Q 409/1 0025927/1819 30307.00 P KAILASH 15/08/2018 04/09/2018 0

CG12765Q 409/1 0026069/1819 21970.00 P RAMESH 17/08/2018 04/09/2018 0

CG12866S 409/1(I) 0026091/1819 7013.00 P NAVEEN KUMAR07/08/2018 04/09/2018 0

CG13064S 409/1(VII) 0026089/1819 8525.00 P DHARMENDER 31/07/2018 04/09/2018 0

CG13725T 409/1(VIII) 0026090/1819 3800.00 P CHANDAN 31/07/2018 04/09/2018 0

CG14343Y 409/1(XIV) 0026110/1819 6080.00 P GOAND RK 31/07/2018 04/09/2018 0

CG01355D 409(I) 0025830/1819 2043.00 P ANKIT DRALL 23/08/2018 03/09/2018 0

CG01392M 409 0025831/1819 32471.00 P VISHWAJEET 23/08/2018 03/09/2018 0

CG02967T 409/2 0025840/1819 4939.00 P DINESH 20/08/2018 03/09/2018 0

CG03848W 409/1 0025832/1819 25184.00 P RAJU KUMAR 23/08/2018 03/09/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG04250J 409/1 0025888/1819 4002.00 P AS FRIJO 29/08/2018 03/09/2018 0

CG06644Z 409/1 0025834/1819 6260.00 P ROHIT KUMAR 23/08/2018 03/09/2018 0 CG06644Z 409/1 0025835/1819 3410.00 P ROHIT KUMAR 23/08/2018 03/09/2018 0

CG07844H 409/1(II) 0025842/1819 216020.00 P P K NIDHEESH 24/08/2018 03/09/2018 0

CG08002Q 409/1(I) 0025885/1819 8909.00 P OM VEER SINGH23/08/2018 03/09/2018 0 CG08002Q 409/1 0025886/1819 16450.00 P OM VEER SINGH23/08/2018 03/09/2018 0 CG08002Q 409/1 0025887/1819 3930.00 P OM VEER SINGH23/08/2018 03/09/2018 0

CG08605M 409/2 0025839/1819 3958.00 P MK BINUMON 22/08/2018 03/09/2018 0

CG08940T 409/1 0025833/1819 14382.00 P ASHISH KHATRI 23/08/2018 03/09/2018 0

CG11142Y 409/1 0025826/1819 7568.00 P MUKESH 04/07/2018 03/09/2018 0

CG12536S 409/1 0025836/1819 39635.00 P MITHILESH 23/08/2018 03/09/2018 0

CG12864Q 409/1 0025825/1819 5463.00 P TARUN KUMAR 21/08/2018 03/09/2018 0

CG14045W 409/1 0025837/1819 8505.00 P GAURAV 23/08/2018 03/09/2018 0

CG14110T 409/1(I) 0025884/1819 17920.00 P RAMANUJATEJA24/08/2018 03/09/2018 0

CG14391M 409/1 0025838/1819 6626.00 P RANDHEER 23/08/2018 03/09/2018 0

CG00505V 409/1 0025438/1819 66321.00 P PANKAJ 03/08/2018 30/08/2018 0

CG01165Y 409/1 0025429/1819 3685.00 P G K RAI 03/08/2018 30/08/2018 0

CG01420H 409/1 0025430/1819 25950.00 P B K 03/08/2018 30/08/2018 0

CG01928M 409/1 0025435/1819 4769.00 P B SINGH 03/08/2018 30/08/2018 0

CG02088W 409/1 0025434/1819 17777.00 P RABIRAJPATI 03/08/2018 30/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG02827Z 409/1 0025431/1819 15691.00 P P SIVA KUMAR 03/08/2018 30/08/2018 0

CG03055T 409/1 0025433/1819 16384.00 P SATYENDRA 03/08/2018 30/08/2018 0

CG04228J 409/1 0025448/1819 57964.00 P NANDA KUMAR 14/08/2018 30/08/2018 0

CG04598Z 409/1 0025428/1819 1466.00 P HARISHCHANDR03/08/2018 30/08/2018 0

CG05024Q 409/1 0025439/1819 6610.00 P G P KUMAR 03/08/2018 30/08/2018 0

CG05060X 409/1 0025440/1819 4578.00 P RAJEEV MISHRA03/08/2018 30/08/2018 0

CG05165M 409/3 0025420/1819 12971.00 P R SAXENA 30/07/2018 30/08/2018 0

CG07370Z 409/1 0025432/1819 16825.00 P SIDDHARTHA 03/08/2018 30/08/2018 0

CG08591Z 409/1 0025464/1819 11943.00 11943.00 DM Y RAJEEV KUMAR 26/03/2018 30/08/2018 27/09/2018 1828

CG12093P 409/1 0025436/1819 4700.00 P RANVIJAY 03/08/2018 30/08/2018 0

CG13006P 409/1 0025437/1819 9915.00 P JITENDRA 03/08/2018 30/08/2018 0

CG14224H 409/1 0025389/1819 17920.00 P MANISH KUMAR 21/07/2018 30/08/2018 0

CG30419P 409/1 0025390/1819 2091.00 P RAVINDRA 21/07/2018 30/08/2018 0

CG00677M 409/1 0025328/1819 3770.00 P M K DHIMAN 23/08/2018 29/08/2018 0

CG00857Y 409/3 0025341/1819 4926.00 3934.00 CM Y MADANLAL 10/08/2018 29/08/2018 26/09/2018 6866

CG00885L 409/3 0025329/1819 26738.00 P R V SINGH 20/08/2018 29/08/2018 0

CG00974M 409(I) 0025268/1819 48190.00 P ALOK SINGH 13/08/2018 29/08/2018 0

CG01294P 409 0025286/1819 40201.00 P S SAIRAM 20/08/2018 29/08/2018 0

CG01508C 409/3 0025330/1819 53608.00 P NEHA RAJU 20/08/2018 29/08/2018 0

CG01522P 409/3 0025272/1819 1442.00 P L N SAIN 23/08/2018 29/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG02696H 409/3 0025274/1819 7705.00 P DALIP SINGH 23/08/2018 29/08/2018 0

CG02704W 409/3 0025279/1819 4770.00 P SANJAY KUMAR 23/08/2018 29/08/2018 0 CG02704W 409/3 0025282/1819 8800.00 P SANJAY KUMAR 23/08/2018 29/08/2018 0

CG02830M 409/3 0025277/1819 6609.00 P BINJU MAQNDI 23/08/2018 29/08/2018 0

CG03182M 409/3 0025296/1819 2416.00 P BIJENDER 23/08/2018 29/08/2018 0

CG03501M 401 0025267/1819 23032.00 P SHYAMAL INDU 27/08/2018 29/08/2018 0

CG03651Y 409/3 0025283/1819 28337.00 P RAJNESH 23/08/2018 29/08/2018 0

CG05046Q 409 0025327/1819 23761.00 P N GIRI 20/08/2018 29/08/2018 0

CG05510Y 401 0025269/1819 13080.00 P MUKESH 27/08/2018 29/08/2018 0

CG05604Q 409/3(I) 0025303/1819 21605.00 P PRAMOD 23/08/2018 29/08/2018 0

CG06093Y 409/3 0025288/1819 1397.00 P JEBIN BABU 23/08/2018 29/08/2018 0

CG07891P 409/3(I) 0025300/1819 26532.00 P SANTOSH 23/08/2018 29/08/2018 0

CG08299Q 409 0025287/1819 108000.00 P DIPTIRANJAN 25/06/2018 29/08/2018 0

CG08383H 409/3(I) 0025305/1819 1448.00 P GUTHI 23/08/2018 29/08/2018 0

CG08777Y 409/1 0025289/1819 12500.00 P SUJEET KUMAR 23/08/2018 29/08/2018 0

CG08806R 409/3(I) 0025307/1819 520.00 P D K TANWAR 23/08/2018 29/08/2018 0

CG08884S 409/1 0025290/1819 1915.00 P VGV K 23/08/2018 29/08/2018 0

CG12015M 409/3(I) 0025308/1819 2678.00 P SATYENDER 23/08/2018 29/08/2018 0

CG12248Q 401 0025270/1819 4576.00 P SUMESH A S 27/08/2018 29/08/2018 0

CG13392Q 409/3(I) 0025311/1819 4987.00 P DEEPAK 23/08/2018 29/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG13879T 409/1 0025314/1819 9210.00 8460.00 CM Y AKSHAY 12/12/2017 29/08/2018 18/09/2018 6421

CG14195Q 409/1 0025313/1819 10480.00 10480.00 CM Y ANANT VIJAY 12/12/2017 29/08/2018 21/09/2018 6513

CG00437Q 242 0025066/1819 9606.00 P V KRISHNA 26/07/2018 28/08/2018 0

CG00899Q 408 0024924/1819 23220.00 P JOMY JOSE 20/08/2018 28/08/2018 0

CG01616V 409 0025130/1819 2350.00 P S MOHAMMED 12/08/2018 28/08/2018 0

CG02396W 409/1(VI) 0025109/1819 163905.00 P OM PRAKASH 25/07/2018 28/08/2018 0

CG02659T 409/1 0025057/1819 28210.00 P T S AJITH 26/07/2018 28/08/2018 0

CG02684Z NIL 0025104/1819 1418.00 P SATBIR SINGH 28/08/2018 28/08/2018 0

CG03055T 409/1 0025058/1819 17565.00 P SATYENDRA 26/07/2018 28/08/2018 0

CG03099T 409/1 0025056/1819 30637.00 P LAL SINGH 26/07/2018 28/08/2018 0

CG04021M 409/1 0025063/1819 30642.00 P GANESH 26/07/2018 28/08/2018 0 CG04021M 409/1 0025064/1819 18890.00 P GANESH 26/07/2018 28/08/2018 0 CG04021M 409/1 0025065/1819 5926.00 P GANESH 26/07/2018 28/08/2018 0

CG04049H 409/1 0025067/1819 12207.00 P RAJESH TETE 25/07/2018 28/08/2018 0

CG04242P 409 0024923/1819 24256.00 P RENJITH 24/08/2018 28/08/2018 0

CG04638S 409/1 0024920/1819 105330.00 P RANJAN KUMAR 27/07/2018 28/08/2018 0

CG04803S 409/1 0025059/1819 23725.00 P RAVINDRA 26/07/2018 28/08/2018 0

CG05165M 409/3 0025045/1819 5542.00 P R SAXENA 25/07/2018 28/08/2018 0

CG05199P 409 0024925/1819 9527.00 P SANDEEP 24/08/2018 28/08/2018 0

CG05685W 409/1(IV) 0025103/1819 72335.00 P D RANJITH 16/07/2018 28/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG05685W 409/1 0025170/1819 1760.00 1760.00 CM Y D RANJITH 16/07/2018 28/08/2018 28/09/2018 7089

CG08066M 409/1/ 0024966/1819 5536.00 P NARENDER 24/08/2018 28/08/2018 0

CG08793P 409/1/ 0024967/1819 9782.00 P PK SURA 24/08/2018 28/08/2018 0

CG08912L 409/1/ 0024968/1819 38768.00 P PRAMOD 24/08/2018 28/08/2018 0 CG08912L 409/1/ 0024970/1819 22323.00 P PRAMOD 24/08/2018 28/08/2018 0 CG08912L 409/1 0025060/1819 163561.00 P PRAMOD 26/07/2018 28/08/2018 0

CG11420L 409/1 0025061/1819 2152.00 P JITENDRA 26/07/2018 28/08/2018 0

CG12131W 409/1(I) 0024926/1819 5266.00 P AMIT KUMAR 24/08/2018 28/08/2018 0 CG12131W 409/1(I) 0024927/1819 7844.00 P AMIT KUMAR 24/08/2018 28/08/2018 0

CG12403R 409/1 0025062/1819 5735.00 P K HEMANTH 26/07/2018 28/08/2018 0

CG12436R 409/1 0024934/1819 44640.00 P AJIT KUMAR 12/08/2018 28/08/2018 0

CG12484Y 409/1 0024921/1819 44805.00 P JAWED AHMAD 13/08/2018 28/08/2018 0

CG12684H 409/1 0025164/1819 8913.00 P SATISH 15/06/2018 28/08/2018 0

CG13481R 409/1/ 0024969/1819 13200.00 P SONU YADAV 24/08/2018 28/08/2018 0

CG14013Y 409/1(VIII) 0025125/1819 17920.00 P PREMSHANKAR 19/07/2018 28/08/2018 0

CG14026H 409/1(II) 0025110/1819 19890.00 P DEVESH KUMAR25/07/2018 28/08/2018 0

CG14162Q 409/1(VI) 0025139/1819 20055.00 P PROKASH 19/07/2018 28/08/2018 0

CG14273R 409/1(I) 0024918/1819 9249.00 P GHAN SHYAM 23/07/2018 28/08/2018 0

CG30316Z 409/1 (VII) 0025168/1819 3260.00 3260.00 CM Y MK SARKAR 26/01/2018 28/08/2018 21/09/2018 6496

CG00270M OF/242 0024775/1819 16836.00 16541.00 CM Y SURENDRA 22/03/2018 27/08/2018 21/09/2018 6544

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 CG00370P 409/3 0024799/1819 23779.00 P RAJKUMAR 14/08/2018 27/08/2018 0

CG00515S 409/1 0024744/1819 5538.00 5538.00 CM Y ANIKET SINGH 27/08/2018 27/08/2018 27/08/2018 5708

CG00626V AO/NY/CHN/CG/ 0024771/1819 105880.00 64140.00 DM Y VIVEK DOGRA 09/05/2018 27/08/2018 28/09/2018 1867

CG00791V AO/NY/CHN/CG/ 0024769/1819 203526.00 194786.00 CM Y S SUNDAR 14/05/2018 27/08/2018 27/09/2018 6991

CG00976T 409(I) 0024810/1819 5315.00 P S 17/08/2018 27/08/2018 0 CG00976T 409(I) 0024811/1819 5815.00 P S 17/08/2018 27/08/2018 0

CG01115P 409(I) 0024806/1819 22400.00 P N CHELLAPPA 17/08/2018 27/08/2018 0 CG01115P 409(I) 0024807/1819 12000.00 P N CHELLAPPA 17/08/2018 27/08/2018 0

CG01263S 409/1 0024854/1819 49120.00 P VINEET SINGH 23/07/2018 27/08/2018 0

CG01657S 409(I) 0024808/1819 52800.00 P N V V KUMAR 17/08/2018 27/08/2018 0

CG03214L 409/1 0024783/1819 16474.00 P VIJAY KUMAR V 13/08/2018 27/08/2018 0

CG04272P 409/1 0024784/1819 33344.00 P SANDEEP 13/08/2018 27/08/2018 0

CG04350Q 409/1 0024785/1819 11680.00 P SANJAYA 13/08/2018 27/08/2018 0

CG04601M 409/1 0024786/1819 1740.00 P MANISH KUMAR 13/08/2018 27/08/2018 0 CG04601M 409/1 0024787/1819 28064.00 P MANISH KUMAR 13/08/2018 27/08/2018 0

CG04645M 409/1 0024789/1819 2895.00 P ARINDAM ROY 13/08/2018 27/08/2018 0

CG05180V 409/1/2 0024839/1819 19961.00 P PANDY PRATIK 25/06/2018 27/08/2018 0

CG05474S 409 0024762/1819 45695.00 P DEEPUCHANDR 16/08/2018 27/08/2018 0

CG05690M 409/1(I) 0024801/1819 42820.00 P ARUN LAL H 14/08/2018 27/08/2018 0

CG06168T 409/1 0024791/1819 13900.00 P RAJENDRA 13/08/2018 27/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG07514H 409(I) 0024809/1819 11961.00 P M JAYA BALAN 17/08/2018 27/08/2018 0

CG08241L 409(I) 0024812/1819 13798.00 P PUNIT GOUTAM 17/08/2018 27/08/2018 0

CG11683H 409/3 0024851/1819 34370.00 P GULSHAN 30/07/2018 27/08/2018 0

CG11992L 409 0024804/1819 1061.00 P RAHUL YADAV 13/08/2018 27/08/2018 0

CG12044Y 409 0024805/1819 3240.00 P JAYESH J 18/07/2018 27/08/2018 0

CG12771Z 409/1 0024794/1819 14800.00 P GOVIND SINGH 13/08/2018 27/08/2018 0

CG14034W 409/1 0024860/1819 18950.00 10050.00 CM Y MANOJ 14/02/2018 27/08/2018 21/09/2018 6477

CG30071T 409/1 0024797/1819 40860.00 P SREENATH N 16/08/2018 27/08/2018 0

CG40176P 409/1 0024792/1819 2700.00 P CHANDRAMANI 13/08/2018 27/08/2018 0

CG00961J 409/ 0024479/1819 22516.00 P PRADEEP A 14/08/2018 23/08/2018 0

CG01286V 404 0024472/1819 105350.00 P HARISH K 01/06/2018 23/08/2018 0

CG09186H 409/1 0024480/1819 28218.00 P M VELAYUDHAN 14/08/2018 23/08/2018 0

CG00932Q 409(II) 0024275/1819 236747.00 P AKSHAT ARORA 03/08/2018 21/08/2018 0

CG01416Q 409 0023916/1819 21381.00 P VASU 31/07/2018 14/08/2018 0

CG01668S 409 0023923/1819 18117.00 10099.00 DM Y R KUMAR 15/05/2018 14/08/2018 11/09/2018 1701

CG03912S 409/1 0023907/1819 70330.00 P VEER SINGH 07/08/2018 14/08/2018 0

CG04462S 409/1 0023910/1819 8684.00 P BANSIDHAR 08/08/2018 14/08/2018 0

CG04486W 409/1(I) 0023908/1819 46734.00 P DAYAKISHAN 08/08/2018 14/08/2018 0

CG06707T 409/1(II) 0023909/1819 142753.00 P PRASANTH VS 08/08/2018 14/08/2018 0

CG08710W 409 0023917/1819 12555.00 P VADDI 03/08/2018 14/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N101220* 275 0023914/1819 30200.00 P M.K SIFUDDIN 03/08/2018 14/08/2018 0

N101862* 275 0023913/1819 3440.00 P ASHOK JAYSING03/08/2018 14/08/2018 0

CG01542L 409/1 0023649/1819 9284.00 P P JOSEMON 09/08/2018 13/08/2018 0 CG01542L 409/1 0023650/1819 17443.00 P P JOSEMON 09/08/2018 13/08/2018 0

CG08768H 409/1 0023663/1819 25575.00 P C KUMAR 15/06/2018 13/08/2018 0

CG12189H 409/1 0023708/1819 71321.00 69176.00 CM Y N RISHIKANTA 16/05/2018 13/08/2018 30/08/2018 5881

CG14071L PCDA MUMBAI 0023693/1819 19665.00 P MAHIPAL 16/05/2018 13/08/2018 0

CG14223Z PCDA MUMBAI 0023692/1819 18050.00 P BIKASH 17/05/2018 13/08/2018 0

CG14292M 409/1 0023634/1819 18955.00 P HARISH BHATT 06/08/2018 13/08/2018 0

CG00354D 409 0023423/1819 48392.00 P FRANCIS PAUL 06/08/2018 10/08/2018 0 CG00354D 409 0023424/1819 12572.00 P FRANCIS PAUL 06/08/2018 10/08/2018 0

CG00980C 409/1 0023445/1819 90264.00 N PRAPHULLA 12/02/2018 10/08/2018 0

Reason(s) for COPY OF APPROVED PAY FIXATION MAY BE ENCLOSED. returning bill :

CG01314Q 409/1 0023442/1819 13208.00 P V K SHARMA 27/07/2018 10/08/2018 0

CG01591P 404 0023410/1819 166654.00 P RAJESH PAL 30/07/2018 10/08/2018 0

CG02684Z 408/1 0023530/1819 2002.00 P SATBIR SINGH 06/08/2018 10/08/2018 0

CG09276M 408/1 0023531/1819 1703.00 P SYNUDEEN A 06/08/2018 10/08/2018 0

CG11369R 405(V) 0023411/1819 40970.00 P SANDEEP 30/07/2018 10/08/2018 0

CG12153W 409/1(IV) 0023422/1819 40520.00 P K 01/08/2018 10/08/2018 0

CG14347M 403/1 0023382/1819 18395.00 P SACHIN KUMAR 24/07/2018 10/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG00938E 408 0023248/1819 17949.00 P P K S KUMAR 02/08/2018 09/08/2018 0

CG00990Z 401 0023228/1819 6520.00 P B S GOSAIN 31/07/2018 09/08/2018 0

CG01274S 402 0023176/1819 94781.00 P SACHIN KUMAR 26/07/2018 09/08/2018 0

CG01300D 409 0023201/1819 44180.00 44180.00 DM Y HARSHIT 19/07/2018 09/08/2018 31/08/2018 1684

CG01888S 401 0023231/1819 20970.00 P S KUMAR 31/07/2018 09/08/2018 0

CG02688Q 409(I) 0023187/1819 45297.00 P P KUMAR 01/08/2018 09/08/2018 0 CG02688Q 409(I) 0023188/1819 33270.00 P P KUMAR 01/08/2018 09/08/2018 0

CG02787P 401 0023232/1819 44952.00 P AMI CHAND 31/07/2018 09/08/2018 0

CG03856R 409/1 0023220/1819 4860.00 P SHRI GOBIN 27/07/2018 09/08/2018 0

CG04706W 409(I) 0023192/1819 6327.00 P N BALAJI 01/08/2018 09/08/2018 0 CG04706W 409(I) 0023193/1819 6970.00 P N BALAJI 01/08/2018 09/08/2018 0

CG04738T 409/3(I) 0023246/1819 20730.00 17580.00 CM Y SATISH KUMAR 20/07/2017 09/08/2018 31/08/2018 6059

CG05314H 409(I) 0023194/1819 4500.00 P VIKAS 01/08/2018 09/08/2018 0

CG05319R 409(I) 0023191/1819 2895.00 P CHOUDHARY 01/08/2018 09/08/2018 0

CG05522Z 405(I) 0023219/1819 72379.00 P AJAY KUMAR 27/07/2018 09/08/2018 0

CG06595R 409(I) 0023195/1819 2455.00 P KONAPALA 01/08/2018 09/08/2018 0

CG06773T 408/1 0023214/1819 3285.00 P VIKAS YADAV 03/08/2018 09/08/2018 0

CG06899L 401 0023227/1819 6090.00 P DEVI PRASAD 31/07/2018 09/08/2018 0 CG06899L 401 0023238/1819 9973.00 P DEVI PRASAD 31/07/2018 09/08/2018 0

CG06998L 409(I) 0023196/1819 7751.00 P ATHUL R 01/08/2018 09/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG07334T 401 0023229/1819 11987.00 P VELURI GOURI 31/07/2018 09/08/2018 0 CG07334T 401 0023230/1819 11925.00 P VELURI GOURI 31/07/2018 09/08/2018 0

CG07533W 409(I) 0023185/1819 13480.00 P MOHAN SINGH 01/08/2018 09/08/2018 0

CG07854Z 409(I) 0023186/1819 10222.00 P RAVINDRA K 01/08/2018 09/08/2018 0

CG08212R 409(I) 0023189/1819 9002.00 P ATHAVAKUMAR 01/08/2018 09/08/2018 0

CG08383H 401 0023233/1819 4162.00 P GUTHI 31/07/2018 09/08/2018 0 CG08383H 401 0023234/1819 6617.00 P GUTHI 31/07/2018 09/08/2018 0

CG08412T 409(I) 0023190/1819 21692.00 P NAGIN SU 01/08/2018 09/08/2018 0

CG08502Y 401 0023235/1819 18660.00 P BHABANI 31/07/2018 09/08/2018 0

CG09239Y 409(I) 0023221/1819 4737.00 P SANJEEVAN K 03/08/2018 09/08/2018 0 CG09239Y 409 0023222/1819 6237.00 P SANJEEVAN K 03/08/2018 09/08/2018 0 CG09239Y 409 0023244/1819 22750.00 N SANJEEVAN K 26/03/2018 09/08/2018 0

Reason(s) for THIS OFFICE OBSERVATIONS STILL STANDS. PLEASE FURNISH LAST PAY DETAILS OF 6TH CPC returning bill : FOR FURTHER AUDIT.

CG09232M 423/1(I) 0023179/1819 61210.00 P NOUSHAD KHAN02/04/2018 09/08/2018 0

CG09276M 408/1 0023215/1819 2974.00 P SYNUDEEN A 03/08/2018 09/08/2018 0

CG11970L 409 0023213/1819 63215.00 P SUMER SINGH 26/07/2018 09/08/2018 0

CG12015M 401 0023237/1819 1908.00 P SATYENDER 31/07/2018 09/08/2018 0

CG13048L 409(I) 0023197/1819 2500.00 P PINTOO KUMAR 01/08/2018 09/08/2018 0

CG13160P 401 0023236/1819 4528.00 P GANESH 31/07/2018 09/08/2018 0

CG13878S 409(I) 0023198/1819 6500.00 P SONU MEENA 01/08/2018 09/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG00823S 409/1(I) 0022825/1819 45482.00 P K MANI 01/08/2018 08/08/2018 0

CG01423J 409 0022808/1819 7804.00 P NISHANT YADAV31/07/2018 08/08/2018 0

CG03749W 409/1 0022820/1819 77480.00 P P PRATHEEP 02/08/2018 08/08/2018 0

CG04683T 409/1 0022814/1819 25192.00 P ANUJ KUMAR 27/07/2018 08/08/2018 0

CG05185J AO/NY/CHN/CG/ 0022873/1819 30038.00 28967.00 CM Y NK SINGH 16/03/2018 08/08/2018 12/09/2018 6263

CG07455T 409/1 0022861/1819 196263.00 P A MANIKANDAN 27/07/2018 08/08/2018 0

CG08311R 409/1 0022867/1819 80560.00 P SAMARENDRA 31/07/2018 08/08/2018 0

CG08605M 409/2 0022876/1819 20045.00 15006.00 DM Y MK BINUMON 23/07/2018 08/08/2018 31/08/2018 1677

CG08603H 409/1 0022868/1819 70465.00 P PRADIP HAIT 31/07/2018 08/08/2018 0

CG11320H 423/1(I) 0022826/1819 10918.00 P SUNIL KUMAR 28/07/2018 08/08/2018 0

CG11811T 409 0022824/1819 7846.00 P TANMOY MAJHI 31/07/2018 08/08/2018 0

CG12132Y 409(I) 0022822/1819 2475.00 P DHIRENDRA 31/07/2018 08/08/2018 0 CG12132Y 409(II) 0022823/1819 3104.00 P DHIRENDRA 31/07/2018 08/08/2018 0

CG12777R 423/1 0022827/1819 26375.00 P SIBIN KV 31/07/2018 08/08/2018 0

CG13029Q 409 0022821/1819 7878.00 P JISHNU K M 01/08/2018 08/08/2018 0

CG13977S 409/1 0022787/1819 19220.00 P GIRRAJ BARUA 20/03/2018 08/08/2018 0

CG14108R 275/19(I) 0022785/1819 20055.00 P GOPAL 27/07/2018 08/08/2018 0

CG40103T 409/1/2 0022765/1819 26160.00 P SACHIN JOSHI 16/07/2018 08/08/2018 0

CG00938E 408 0022469/1819 12161.00 P P K S KUMAR 24/07/2018 06/08/2018 0

CG01332H 409/3 0022518/1819 28341.00 P A SINGH 27/07/2018 06/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG01596C 409 0022497/1819 64806.00 P M PRAVEEN 27/07/2018 06/08/2018 0

CG02775M 409/1 0022498/1819 84595.00 P SURYA KANT 21/07/2018 06/08/2018 0

CG03084P 405/1 0022472/1819 116730.00 P VIDYA SAGAR 27/07/2018 06/08/2018 0

CG03449R 409/1 0022510/1819 6871.00 P DEVPAL SINGH 30/07/2018 06/08/2018 0

CG03766P 409/1 0022509/1819 8419.00 P SANJAY 30/07/2018 06/08/2018 0

CG04045T 409/1 0022511/1819 37240.00 P KRISHNA 30/07/2018 06/08/2018 0

CG04253P 409(IV) 0022495/1819 9411.00 P K V BONYMON 31/07/2018 06/08/2018 0

CG04505R 409 0022508/1819 25586.00 P PREM CHAND 27/07/2018 06/08/2018 0

CG05059V 409 0022504/1819 81198.00 P YENGDE N M 25/07/2018 06/08/2018 0

CG05235Y 409/1 0022512/1819 4144.00 P BODAPATI 30/07/2018 06/08/2018 0

CG05637Q 409/1 0022468/1819 3510.00 P ASHISH KUMAR 21/07/2018 06/08/2018 0

CG06295M 409/1 0022513/1819 8783.00 P SALIM SALMANI 30/07/2018 06/08/2018 0

CG11050R 409/1(III) 0022493/1819 6435.00 N RAKESH KUMAR30/11/2017 06/08/2018 0

Reason(s) for ANY CHANGE IN THE PLACE OF VISIT IS TO BE DONE BEFORE THE COMMENCEMENT OF THE returning bill : JOURNEY. COPY OF SANCTION OBTAINED FROM THR CONTROLLING OFFICER MAY BE ENCLOSED.

CG11999W 409/1 0022499/1819 6500.00 P JITENDRA 11/04/2018 06/08/2018 0

CG13725T 409/1 0022496/1819 4960.00 P CHANDAN 31/07/2018 06/08/2018 0

N101140* 277 0022519/1819 2091.00 P P.GANESH 27/07/2018 06/08/2018 0

CG00880X 409/1/1 0022226/1819 69700.00 27040.00 DM Y SANJAY KUMAR 09/03/2018 03/08/2018 27/08/2018 1578

CG03383R 409/1/2 0022234/1819 33980.00 P PAWAN KUMAR 16/07/2018 03/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG04218L 409/2(IV) 0022207/1819 8087.00 P VIJAY KUMAR 13/07/2018 03/08/2018 0

CG05305M 405 0022199/1819 54425.00 P DINESH KUMAR 25/07/2018 03/08/2018 0

CG05924R 403/1 0022208/1819 23916.00 P SHASHIKANT 30/05/2018 03/08/2018 0

CG06161H 409/1 0022202/1819 97960.00 P DEEPAK KUMAR20/07/2018 03/08/2018 0

CG11218W 405 0022197/1819 36705.00 P AMJITH U R 27/07/2018 03/08/2018 0

CG13677P 409/1/2 0022227/1819 6637.00 6228.00 CM Y SATEMDRA 12/04/2018 03/08/2018 30/08/2018 6025 CG13677P 409/1/2 0022235/1819 6059.00 P SATEMDRA 16/07/2018 03/08/2018 0

CG14082L 409/1/2 0022258/1819 4752.00 P SANJAY KUMAR 16/07/2018 03/08/2018 0

CG00670V 409 0021869/1819 11880.00 P B DATT 25/07/2018 02/08/2018 0

CG00855Q 409 0021906/1819 187110.00 P ANIL YADAV 18/06/2018 02/08/2018 0

CG01263S 409 0021995/1819 67120.00 N VINEET SINGH 14/08/2017 02/08/2018 0

Reason(s) for THE OFFICER IS ELIGIBLE FOR AIR FARE BY DIRECT ROUTE ON PMT TRANSFER .REASON FOR returning bill : CLAIMING AIR FARE BY CIRCUITOUS ROUTES MAY BE FURNISHED.

CG01298Z 409/1 0021994/1819 16929.00 15448.00 CM Y RAM NIWAS 11/04/2018 02/08/2018 26/09/2018 6817

CG01554M 409 0021861/1819 30677.00 P GURBAX SINGH 25/07/2018 02/08/2018 0

CG02136L 409 0021864/1819 9505.00 P S B SINGH 25/07/2018 02/08/2018 0

CG03418T 409/1 0021932/1819 85380.00 P MAHESH 11/07/2018 02/08/2018 0

CG04111Q 409 0021934/1819 144660.00 P DIPU C.R. 05/07/2018 02/08/2018 0

CG04598Z 409/1 0021942/1819 3050.00 2952.00 CM Y HARISHCHANDR26/03/2018 02/08/2018 26/09/2018 6809

CG05679M 409/ 0021862/1819 1715.00 1715.00 CM Y ANIL KUMAR 09/02/2016 02/08/2018 31/08/2018 6063

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 CG05924R 403/1 0021907/1819 6855.00 P SHASHIKANT 01/06/2018 02/08/2018 0

CG06123S 409/1 0021867/1819 10816.00 P NISHANT 17/07/2018 02/08/2018 0

CG08710W 409 0021866/1819 36700.00 P VADDI 25/07/2018 02/08/2018 0

CG11967Y 409/1(X) 0021912/1819 1806.00 P SUNIL 12/07/2018 02/08/2018 0

CG13757S CDA CHENNAI 0021945/1819 19220.00 P DHARMENDRA 12/07/2018 02/08/2018 0

CG13855R 409/1 0021941/1819 19220.00 19220.00 CM Y VIJAY SINGH 22/12/2017 02/08/2018 27/08/2018 5627

CG13983L 409/1 0021863/1819 19135.00 19135.00 CM Y AKASH 25/04/2018 02/08/2018 27/08/2018 5629

CG14097R 409/1(III) 0021895/1819 20155.00 P NAVEEN 29/06/2018 02/08/2018 0

CG40108L 409/1(III) 0021896/1819 26030.00 P VINOTH KUMAR 27/06/2018 02/08/2018 0

N102138* 400/LTC 0021851/1819 10130.00 N MANOJ VILAS 26/07/2018 02/08/2018 0

Reason(s) for 1.CLAIM MAY BE RE-SUBMITTED ALONG WITH CONTINGENT BILL (IAFA -194). returning bill : 2.DATE OF JOINING IS TO BE MENTIONED . 3.IF THE INDIVIDUAL IS A FRESH RECRUIT , HE IS ENTITLED FOR LTC AS THAT OF FRESH RECRUIT IE FIRST THREE OCCASSIONS HE IS ELIGIBLE FOR HOME TOWN ,FOURTH OCCASSION ALL INDIA ,NEXT THREE HOME TOWN AND EIGHTH OCCASSION ALL INDIA AND SOON.IF SO,CE LIST MAY BE AMENDED ACCORDINGLY.

CG00929Q 409/1 0021366/1819 6970.00 P S V SINGH 25/07/2018 01/08/2018 0 CG00929Q 409 0021367/1819 6260.00 P S V SINGH 25/07/2018 01/08/2018 0

CG01141Q 409 0021486/1819 18167.00 P AMIT KUMAR 27/07/2018 01/08/2018 0

CG01396S 409 0021582/1819 50810.00 P AMBRISH 14/07/2018 01/08/2018 0

CG02313M 405 0021353/1819 89740.00 P F R TOPPO 20/07/2018 01/08/2018 0

CG02442Z 409/2/1 0021678/1819 181685.00 P LAKSHMI 29/06/2018 01/08/2018 0

CG04216M 409/1/2 0021695/1819 209389.00 P AJAY KUMAR 09/07/2018 01/08/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG05122S 409/1/2 0021693/1819 118090.00 P DHARMENDER 09/07/2018 01/08/2018 0

CG05521Y 409/1(II) 0021376/1819 4849.00 4849.00 CM Y KAMAL SINGH 17/01/2018 01/08/2018 28/08/2018 5737

CG05820H 409/1/2 0021694/1819 124000.00 P PRAMOD 09/07/2018 01/08/2018 0

CG05987M 403(I) 0021377/1819 29320.00 P MARUTI 31/05/2018 01/08/2018 0

CG06293H 403(II) 0021379/1819 16602.00 P RAJ KUMAR 31/05/2018 01/08/2018 0

CG06560P 403(II) 0021378/1819 12324.00 P BRAJENDRA 31/05/2018 01/08/2018 0

CG07920Z 403 0021381/1819 49530.00 P VIDYA DUTT 30/05/2018 01/08/2018 0

CG08519Q 409/1 0021371/1819 472060.00 328326.00 CM Y AMEER 15/02/2018 01/08/2018 31/08/2018 6062

CG09349Y 409/1/1 0021663/1819 2640.00 2312.00 CM Y GIREESH P V 28/03/2018 01/08/2018 20/08/2018 5431

CG11514T 403(II) 0021380/1819 14208.00 P MANOJ KUMAR 31/05/2018 01/08/2018 0

CG12511P 409/1 0021698/1819 52080.00 P SIRAPARAPU 07/07/2018 01/08/2018 0

CG13481R 409/1/1 0021665/1819 8388.00 8388.00 CM Y SONU YADAV 28/01/2018 01/08/2018 17/09/2018 6353

CG00445L 409 0021292/1819 322085.00 P BIBHUT RANJAN05/07/2018 31/07/2018 0

CG00621L 409/1 0021221/1819 302398.00 P JAYANT 18/07/2018 31/07/2018 0

CG00769V 409 0021282/1819 37120.00 30595.00 DM Y SUBHASH 30/06/2018 31/07/2018 27/09/2018 1857

CG01156C 409/1(II) 0021220/1819 224004.00 P NAVDEEP 18/07/2018 31/07/2018 0

CG02462W 409/1 0021315/1819 141840.00 132809.00 CM Y C HARIKUMAR 05/07/2018 31/07/2018 13/09/2018 6313

CG02622P 409/1 0021240/1819 85510.00 P JOGINDER 23/07/2018 31/07/2018 0

CG02842P 409/1 0021253/1819 159630.00 P SOMBIR DABAS 25/07/2018 31/07/2018 0

CG03974M 409/1(III) 0021266/1819 28360.00 28360.00 CM Y GURDEEP 24/07/2018 31/07/2018 13/09/2018 6311

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 CG04215D 409 0021224/1819 25089.00 24769.00 CM Y GAURAV 18/07/2018 31/07/2018 13/09/2018 6293 CG04215D 409 0021232/1819 2364.00 P GAURAV 27/07/2018 31/07/2018 0 CG04215D 409 0021233/1819 7548.00 P GAURAV 27/07/2018 31/07/2018 0

CG04250J 409/1 0021265/1819 1406.00 P AS FRIJO 24/07/2018 31/07/2018 0

CG04391L 409/1(III) 0021267/1819 1663.00 P K SANTHOSH 24/07/2018 31/07/2018 0

CG04746Q 409/1(IV) 0021229/1819 28020.00 P KRITI KANT 27/07/2018 31/07/2018 0

CG05839W 409/1 0021234/1819 19240.00 P AJIN TP 27/07/2018 31/07/2018 0 CG05839W 409/1 0021235/1819 24320.00 P AJIN TP 27/07/2018 31/07/2018 0

CG06123S 409/1(III) 0021268/1819 3114.00 P NISHANT 24/07/2018 31/07/2018 0

CG06644Z 409/1 0021272/1819 14797.00 12982.00 CM Y ROHIT KUMAR 20/04/2018 31/07/2018 27/08/2018 5604

CG06706S 409/1 0021263/1819 35128.00 P AJO GEORGE 19/07/2018 31/07/2018 0

CG06843H 409/1 0021264/1819 70125.00 P AMIT KUMAR 19/07/2018 31/07/2018 0

CG06914R 409/1 0021279/1819 10905.00 N RAJENDRA 01/03/2018 31/07/2018 0

Reason(s) for DECLARATION FROM THE INDIVIDUAL REQUESTED VIDE OUR LETTER DTD : 23.04.2016 IS NOT returning bill : FOUND ENCLOSED.

CG07527M 409/1 0021225/1819 8684.00 P MATA VARA 27/07/2018 31/07/2018 0

CG08844Z 409/1(I) 0021226/1819 9557.00 P RAJEEV 27/07/2018 31/07/2018 0

CG09269S 409/1 0021230/1819 1935.00 1925.00 DM Y NARVEKAR 21/07/2018 31/07/2018 13/09/2018 1735 CG09269S 409/1 0021231/1819 2795.00 P NARVEKAR 20/07/2018 31/07/2018 0

CG12932S 409/1 0021255/1819 24195.00 P SUMEDH 24/07/2018 31/07/2018 0

CG13160P 409/1 0021241/1819 11410.00 P GANESH 24/07/2018 31/07/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG13160P 409/1 0021242/1819 4101.00 4101.00 CM Y GANESH 24/07/2018 31/07/2018 13/09/2018 6295 CG13160P 409/1 0021243/1819 5965.00 P GANESH 24/07/2018 31/07/2018 0

CG13308W 409/1(II) 0021227/1819 8000.00 P DEEPAK 27/07/2018 31/07/2018 0

CG13312L 409/1(III) 0021228/1819 5870.00 P SANJEET 27/07/2018 31/07/2018 0

CG13692T 409/1 0021236/1819 6232.00 1912.00 CM Y VIVEK SINGH 27/07/2018 31/07/2018 13/09/2018 6294

CG13749Y 409/1 0021237/1819 4993.00 P ASHISH KUMAR 27/07/2018 31/07/2018 0

CG13765P 409/1 0021274/1819 9790.00 9260.00 CM Y VIAKSH KUMAR 08/08/2017 31/07/2018 18/09/2018 6433

CG30318L 409/1 0021238/1819 3500.00 P DINESH KUMAR 27/07/2018 31/07/2018 0

N100587* 270/1/2 0021218/1819 3100.00 3100.00 CM Y SM NAIR 27/07/2018 31/07/2018 13/09/2018 6310

N101327* 270/1/1 0021215/1819 1530.00 P PR GIRISH 27/07/2018 31/07/2018 0 N101327* 270/1/1 0021216/1819 2345.00 P PR GIRISH 27/07/2018 31/07/2018 0

N102186* 270/1/4 0021217/1819 6670.00 P MOHAMMAD 27/07/2018 31/07/2018 0

CG00270M OF/242 0020880/1819 54990.00 54695.00 CM Y SURENDRA 26/06/2018 30/07/2018 13/09/2018 6306

CG00286X 409/1 0020885/1819 3680.00 P SATWANT 17/07/2018 30/07/2018 0

CG00289E OF/242 0020879/1819 6900.00 P SANATAN JENA 26/06/2018 30/07/2018 0

CG00373V 409 0020873/1819 206004.00 197415.00 DM Y B MURUGAN 24/07/2018 30/07/2018 12/09/2018 1731

CG00458P 409 0020878/1819 15595.00 P UMESH 17/07/2018 30/07/2018 0

CG01239P 409/1 0020891/1819 15605.00 P A WADHWA 17/07/2018 30/07/2018 0 CG01239P 409/1 0020892/1819 19106.00 17451.00 CM Y A WADHWA 17/07/2018 30/07/2018 12/09/2018 6278

CG01668S 409 0020882/1819 12310.00 P R KUMAR 18/07/2018 30/07/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG01668S 409 0020883/1819 12120.00 P R KUMAR 18/07/2018 30/07/2018 0

CG04090S 409/1 0020886/1819 3685.00 3685.00 CM Y RANJIT SINGH 17/07/2018 30/07/2018 12/09/2018 6279 CG04090S 409/1 0020887/1819 8768.00 P RANJIT SINGH 17/07/2018 30/07/2018 0

CG04149D 409/1 0020890/1819 9351.00 P GULAB SINGH 17/07/2018 30/07/2018 0

CG04256V 409/3(I) 0020980/1819 56846.00 P VIGNESHWARA 13/07/2018 30/07/2018 0

CG04254Q 409/2(I) 0020937/1819 57770.00 P ARUN BABBER 25/07/2018 30/07/2018 0

CG05059V 409/1 0020888/1819 17724.00 P YENGDE N M 17/07/2018 30/07/2018 0 CG05059V 409/1 0020889/1819 9078.00 P YENGDE N M 17/07/2018 30/07/2018 0

CG08520R 409/2/1 0020998/1819 180340.00 P ABHAY 06/07/2018 30/07/2018 0

CG11429Z 409 0020884/1819 8930.00 P RAKESH KUMAR18/07/2018 30/07/2018 0

CG00437Q 409/1(V) 0020672/1819 4020.00 2120.00 CM Y V KRISHNA 19/01/2018 27/07/2018 27/08/2018 5592

CG03675H 409/3(I) 0020658/1819 7815.00 P JAGBIR SINGH 06/07/2018 27/07/2018 0 CG03675H 409/3(II) 0020659/1819 24690.00 24690.00 CM Y JAGBIR SINGH 06/07/2018 27/07/2018 13/09/2018 6308 CG03675H 409/3 0020660/1819 25403.00 24523.00 CM Y JAGBIR SINGH 06/07/2018 27/07/2018 27/09/2018 7051

CG04166Q 102 0020669/1819 55521.00 47396.00 DM Y SUSHANT 16/04/2018 27/07/2018 31/07/2018 1489

CG04255S 409/2 0020683/1819 23821.00 23449.00 CM Y A K UNARIYA 08/06/2018 27/07/2018 21/08/2018 5493 CG04255S 409/2 0020695/1819 2185.00 2185.00 CM Y A K UNARIYA 30/06/2018 27/07/2018 21/08/2018 5494

CG04261J DIAT/F/ACAO(SA 0020597/1819 23136.00 23136.00 CM Y AMOL KUMAR 27/07/2018 27/07/2018 30/07/2018 4737

CG14132T 405(X) 0020682/1819 19810.00 19700.00 CM Y DHIBIN MON K 13/07/2018 27/07/2018 12/09/2018 6270

CG14192L PCDA MUMBAI 0020694/1819 19595.00 10460.00 CM Y RADHE SHYAM 16/07/2018 27/07/2018 12/09/2018 6269

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 CG00515S 409 0020490/1819 177708.00 P ANIKET SINGH 19/07/2018 26/07/2018 0

CG01015M PCDA MUMBAI 0020492/1819 160954.00 143229.00 CM Y R SINGH 11/06/2018 26/07/2018 27/09/2018 7038

CG01204L 409 0020497/1819 61166.00 60667.00 CM Y JANEY 20/07/2018 26/07/2018 12/09/2018 6264

CG02457P 409/1 0020513/1819 43628.00 41356.00 CM Y B S RAO 24/07/2018 26/07/2018 12/09/2018 6249

CG02982H 409/1/1 0020559/1819 56980.00 N VISHWAMBHAR 10/05/2018 26/07/2018 0

Reason(s) for AS PER EXTANT ORDERS ALL GOVT SERVANTS ARE ENTITLED TO TRAVEL BY AIR IN THE returning bill : SECTOR CHENNAI - PORT BLAIR AND HAS TO RESORT TO AIR INDIA FLIGHTS .HENCE THE PRESENT CLAIM CANNOT BE CONSIDERED IN AUDIT.

CG03254W 409 0020495/1819 24517.00 P GEETAM SINGH 23/07/2018 26/07/2018 0

CG03412L 409/3 0020496/1819 22412.00 P MADAN 20/07/2018 26/07/2018 0

CG04207Q 409/1(2) 0020504/1819 4650.00 P VIRENDRA SAH 20/07/2018 26/07/2018 0

CG06197P 409/1 0020509/1819 1676.00 P DINESH KUMAR 20/07/2018 26/07/2018 0 CG06197P 409/1 0020510/1819 2000.00 P DINESH KUMAR 20/07/2018 26/07/2018 0 CG06197P 409/1 0020511/1819 8753.00 P DINESH KUMAR 20/07/2018 26/07/2018 0

CG08839R 409/1 0020514/1819 3528.00 288.00 CM Y TANDRA VSK 24/07/2018 26/07/2018 27/09/2018 7030

CG11464L 409/1(I) 0020506/1819 2904.00 2632.00 CM Y AJI KRISHNAN 20/07/2018 26/07/2018 12/09/2018 6265 CG11464L 409/1(I) 0020507/1819 2850.00 2204.00 CM Y AJI KRISHNAN 20/07/2018 26/07/2018 27/09/2018 7027

CG12451Y 409/1(4) 0020502/1819 12468.00 P JAINENDER 20/07/2018 26/07/2018 0

CG13105P 409/1(3) 0020503/1819 8867.00 P TINKU BUNKAR 20/07/2018 26/07/2018 0

CG13658S PCDA MUMBAI 0020493/1819 8654.00 P SURESH KATAM 18/06/2018 26/07/2018 0

CG30188P 405(III) 0020487/1819 37502.00 P PRADEEP 13/07/2018 26/07/2018 0

CG05656L 409/1 0020328/1819 28126.00 P BIPUL K R 20/06/2018 25/07/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG08904Q CG08904 0020311/1819 6488.00 P DEVENDAR 25/07/2018 25/07/2018 0

CG14243W 409/1(II) 0020312/1819 19165.00 P BHEESHM 19/07/2018 25/07/2018 0

CG00385X 409/1 0019816/1819 72000.00 72000.00 DM Y VIJAY SINGH 06/07/2018 24/07/2018 27/09/2018 1843 CG00385X 409/1 0019817/1819 24000.00 P VIJAY SINGH 06/07/2018 24/07/2018 0

CG00664J 409/1 0019815/1819 29127.00 N J D DHAYALAN 06/07/2018 24/07/2018 0

Reason(s) for CLAIM MAY BE RE- SUBMITTED ALONGWITH ITINEARARY RECEIPT E- TICKET OF KOCHI - returning bill : MUMBAI SECTOR

CG01010S 409(II) 0019835/1819 48060.00 P AMIT KUMAR 30/06/2018 24/07/2018 0

CG01088V 409(I) 0020127/1819 95480.00 90665.00 DM Y YOGESH SINGH 19/07/2018 24/07/2018 27/09/2018 1835

CG01192J 403/2 0019811/1819 67250.00 P VIKASH 03/07/2018 24/07/2018 0

CG02589P 409 0019864/1819 75370.00 44190.00 DM Y RAMSWAROOP 17/04/2017 24/07/2018 31/07/2018 1488

CG03254W 409 0020073/1819 11695.00 P GEETAM SINGH 19/07/2018 24/07/2018 0

CG04090S 409 0020128/1819 5050.00 3070.00 DM Y RANJIT SINGH 15/01/2018 24/07/2018 30/07/2018 1465

CG04146V 409(I) 0020079/1819 151098.00 N P K M ALI 18/07/2018 24/07/2018 0

Reason(s) for TRANSPORTATION BILL IS FROM KOCHI TO KOZHIKODE WHEREAS FAMILY TRAVELLED FROM returning bill : KOCHI TO CHENNAI. PLZ CLARIFY

CG04738T 409 0019782/1819 72630.00 P SATISH KUMAR 29/06/2018 24/07/2018 0

CG04806Y 409/1 0019852/1819 3075.00 1200.00 CM Y SALE GANESH 23/11/2017 24/07/2018 24/07/2018 4636

CG05114V 409/1 0019846/1819 31617.00 30817.00 DM Y ANAND BABU 22/06/2018 24/07/2018 27/09/2018 1832

CG05180V 409/1/2 0019850/1819 4461.00 P PANDY PRATIK 25/06/2018 24/07/2018 0

CG05418R 409/2/1 0019767/1819 116436.00 102368.00 CM Y TREPAN SINGH 22/06/2018 24/07/2018 12/09/2018 6223

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 CG05501H 409/1/1 0019820/1819 23340.00 P HANUMAN 04/07/2018 24/07/2018 0

CG07437H 409/2 0019857/1819 143190.00 P M R BIJU 14/06/2018 24/07/2018 0

CG07853Y 409/9 0019800/1819 25104.00 P YOGESHWAR 09/07/2018 24/07/2018 0

CG07920Z 409/1(I) 0019847/1819 22796.00 P VIDYA DUTT 29/06/2018 24/07/2018 0

CG08429M 409/1/1 0019866/1819 65866.00 65458.00 CM Y BIJENDRA 14/12/2017 24/07/2018 30/07/2018 5038

CG11926L 409/ 0020133/1819 2266.00 2045.00 CM Y ARVIND SAINI 10/04/2018 24/07/2018 30/07/2018 5012

CG12669T 409/1 0020069/1819 3620.00 P SHAIK KASIM 12/07/2018 24/07/2018 0

CG12829M 403/1 0020082/1819 42620.00 P ANUJ KUMAR 13/07/2018 24/07/2018 0

CG14216P 405(IV) 0019859/1819 9870.00 9870.00 CM Y ATUL KUMAR 19/02/2018 24/07/2018 31/07/2018 5106

CG30195Z 405/2 0020124/1819 105030.00 P VIRENDER 11/07/2018 24/07/2018 0

CG30418M 409/1/1 0019821/1819 8029.00 8029.00 CM Y RUDHIKESH 04/07/2018 24/07/2018 12/09/2018 6222

CG00175Y 409/1 0019549/1819 2748.00 2748.00 CM Y N P RAVINDRAN 05/02/2018 23/07/2018 26/09/2018 6869

CG00586M 409/3 0019547/1819 3005.00 3005.00 CM Y R KANNAN 04/05/2018 23/07/2018 27/09/2018 6903

CG00675P 409/1 0019570/1819 1196.00 1196.00 CM Y S PAPPIAH 25/06/2018 23/07/2018 26/09/2018 6758 CG00675P 409/1 0019571/1819 1512.00 1438.00 CM Y S PAPPIAH 25/06/2018 23/07/2018 26/09/2018 6841 CG00675P 409/1 0019572/1819 800.00 800.00 CM Y S PAPPIAH 25/06/2018 23/07/2018 05/10/2018 7098

CG00927E 409 0019722/1819 3402.00 3402.00 CM Y SUMIT BHAGI 09/05/2018 23/07/2018 03/08/2018 5167

CG00989V 409 0019721/1819 42339.00 42339.00 CM Y SRISHTI SINGH 09/05/2018 23/07/2018 30/07/2018 4756

CG01062R 409(I) 0019720/1819 3900.00 3802.00 CM Y J VERGHESE 15/05/2018 23/07/2018 20/08/2018 5434

CG01204L 409 0019554/1819 288257.00 N JANEY 18/06/2018 23/07/2018 0

Reason(s) for TAXI BILL SHOULD SHOW NO. OF KILOMETRES TRAVELLED. 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 CG01416Q 409 0019743/1819 6466.00 5856.00 CM Y VASU 06/06/2018 23/07/2018 27/09/2018 6944

CG03412L 409/1 0019559/1819 2159.00 2073.00 CM Y MADAN 28/05/2018 23/07/2018 26/09/2018 6842 CG03412L 409/1 0019560/1819 2130.00 1985.00 CM Y MADAN 28/05/2018 23/07/2018 05/10/2018 7096

CG03596Y 409/1 0019567/1819 920.00 920.00 CM Y VC SABARI 22/06/2018 23/07/2018 26/09/2018 6872 CG03596Y 409/1 0019568/1819 2106.00 P VC SABARI 22/06/2018 23/07/2018 0

CG03671T 409/1 0019566/1819 2419.00 2205.00 CM Y A V ABILASH 08/06/2018 23/07/2018 05/10/2018 7097

CG03852L 409/3 0019553/1819 30380.00 30380.00 CM Y AJIT KUMAR 04/06/2018 23/07/2018 27/09/2018 6924

CG04207Q 409/3 0019575/1819 36521.00 18420.00 DM Y VIRENDRA SAH 13/06/2018 23/07/2018 12/09/2018 1719

CG04228P 409/1 0019561/1819 6204.00 5211.00 CM Y JAI PRAKSH 23/05/2018 23/07/2018 26/09/2018 6871 CG04228P 409/1 0019562/1819 12461.00 P JAI PRAKSH 23/05/2018 23/07/2018 0 CG04228P 409/1 0019563/1819 3266.00 3070.00 DM Y JAI PRAKSH 23/05/2018 23/07/2018 12/09/2018 1715 CG04228P 409/1 0019601/1819 4023.00 4023.00 CM Y JAI PRAKSH 08/03/2018 23/07/2018 30/07/2018 4892

CG04462S 409/1 0019701/1819 12719.00 10459.00 DM Y BANSIDHAR 12/07/2018 23/07/2018 26/09/2018 1816

CG04486W 409/1 0019702/1819 15205.00 12938.00 CM Y DAYAKISHAN 16/07/2018 23/07/2018 26/09/2018 6851

CG04982Y 409 0019723/1819 7329.00 6990.00 CM Y SUNIL S 09/05/2018 23/07/2018 20/08/2018 5343

CG05083C 409 0019573/1819 47945.00 N GAURAV KHARE18/05/2018 23/07/2018 0

Reason(s) for THE OFFICER DEPARTS FROM DHQ-3(MANGALORE) AS TY DUTY TO CHENNAI. IT IS FOUND returning bill : THAT THE OFFICER DIDNOT REPORTED BACK TO THE PARENT UNIT AFTER THE TY DUTY. PLEASE CLARIFY.

CG05096M 409/1 0019569/1819 3950.00 3754.00 CM Y RATHEESH V 05/07/2018 23/07/2018 12/09/2018 6201

CG05319R 409(I) 0019699/1819 13770.00 P CHOUDHARY 21/07/2018 23/07/2018 0

CG05410W 409/3 0019574/1819 22604.00 P MAHESH 19/06/2018 23/07/2018 0

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG06513H 409/1 0019550/1819 1196.00 P ABHIJITH S 19/04/2018 23/07/2018 0 CG06513H 409/1 0019551/1819 1837.00 1554.00 DM Y ABHIJITH S 19/04/2018 23/07/2018 12/09/2018 1714 CG06513H 409/1 0019552/1819 3360.00 3066.00 CM Y ABHIJITH S 19/04/2018 23/07/2018 26/09/2018 6828

CG07634Z 409/3 0019544/1819 14640.00 P G SURESH 22/05/2018 23/07/2018 0

CG11464L 409/1 0019545/1819 10047.00 9917.00 CM Y AJI KRISHNAN 22/12/2017 23/07/2018 12/09/2018 6203 CG11464L 409/1 0019546/1819 1524.00 N AJI KRISHNAN 22/12/2017 23/07/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED returning bill :

CG11464L 409/1 0019564/1819 2188.00 2058.00 CM Y AJI KRISHNAN 01/06/2018 23/07/2018 26/09/2018 6768

CG12183R 409/3 0019543/1819 13767.00 13220.00 CM Y DHARMENDER 25/05/2018 23/07/2018 26/09/2018 6868 CG12183R 409/1 0019576/1819 1365.00 1215.00 CM Y DHARMENDER 30/05/2018 23/07/2018 26/09/2018 6762 CG12183R 409/1 0019577/1819 2050.00 2050.00 CM Y DHARMENDER 30/05/2018 23/07/2018 26/09/2018 6840

CG12534Q 409/1(I) 0019555/1819 9570.00 9510.00 CM Y DEEPAK KUMAR30/05/2018 23/07/2018 26/09/2018 6870 CG12534Q 409/1(I) 0019556/1819 5986.00 P DEEPAK KUMAR30/05/2018 23/07/2018 0 CG12534Q 409/1(I) 0019557/1819 2439.00 2439.00 CM Y DEEPAK KUMAR30/05/2018 23/07/2018 12/09/2018 6200

CG12721Q 409(I) 0019700/1819 43500.00 21750.00 CM Y ARKA NARAYAN 21/07/2018 23/07/2018 12/09/2018 6209

CG30015S 409/1 0019558/1819 5164.00 5164.00 CM Y VISHNU S L 29/05/2018 23/07/2018 26/09/2018 6756

CG30225T 409/1 0019542/1819 4050.00 3628.00 CM Y DINESH SINGH 04/04/2018 23/07/2018 05/10/2018 7094

CG00714V 409 0019325/1819 34885.00 N ASHVINI KUMAR 30/06/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL DEPARTS FROM DHQ-3( MANGALORE) FOR TEMPORARY DUTY AND REPORTED returning bill : AT ICGS VIKRAM AS PERMANENT DUTY. THE INDIVIDUAL HAD NOT REPORTED BACK TO THE PARENT UNIT AS IN TEMPORARY DUTY. HENCE THE CLAIM CANNOT BE ADMITTED AS TEMPORARY DUTY.

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 CG00786L 409(I) 0019337/1819 15236.00 N RAJ KUMAR 05/06/2018 20/07/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE IS FROM ICGS CHENNAI. HENCE CLAIM IS REDIRECTED TO CDA returning bill : CHENNAI.

CG00786L 409 0019339/1819 43690.00 N RAJ KUMAR 05/06/2018 20/07/2018 0

Reason(s) for THE OFFICER HAS PROCEEDED TO CHENNAI ON TY DUTY AND HAS NOT REPORTED BACK TO returning bill : THE PRAENT UNIT. REASON FOR TRAVELLING THE INSTANT CASE AS TY DUTY INSTEAD OF PMT DUTY MAY BE FURNISHED.

CG01296S 409/1 0019240/1819 83510.00 83438.00 CM Y DEVYANI SARAF09/07/2018 20/07/2018 27/09/2018 7074

CG01522P 401 0019241/1819 18311.00 18311.00 CM Y L N SAIN 04/07/2018 20/07/2018 26/09/2018 6830

CG01592Q 409(I) 0019286/1819 83800.00 77340.00 CM Y PRAMOD 30/06/2018 20/07/2018 26/09/2018 6727

CG01818M 409/1 0019326/1819 32701.00 N M A S BABU 13/07/2018 20/07/2018 0

Reason(s) for E- TICKET /ITNERARY RECEIPT FROM AIR INDIA MAY BE SUBMITTED. returning bill :

CG02422L 409(I) 0019287/1819 6080.00 5155.00 CM Y VIJAY PAL 30/06/2018 20/07/2018 26/09/2018 6823

CG02476H 401 0019242/1819 26190.00 25575.00 DM Y DEEPAK 04/07/2018 20/07/2018 27/09/2018 1846

CG02816Z 409/1 0019327/1819 1880.00 N SATISH 13/07/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL HAS PROCEEDED TO CHENNAI ON TY DUTY AND HAS NOT REPORTED BACK TO returning bill : THE PRAENT UNIT. REASON FOR TRAVELLING THE INSTANT CASE AS TY DUTY INSTEAD OF PMT DUTY MAY BE FURNISHED. CG02816Z 409/1 0019328/1819 30985.00 26390.00 CM Y SATISH 13/07/2018 20/07/2018 25/09/2018 6715

CG03059H 409/1(I) 0019306/1819 6210.00 N BUDHEE CHAND05/06/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL DEPARTS FROM DHQ-3( MANGALORE) FOR TEMPORARY DUTY AND REPORTED returning bill : AT ICGS VIKRAM AS PERMANENT DUTY. THE INDIVIDUAL HAD NOT REPORTED BACK TO THE PARENT UNIT AS IN TEMPORARY DUTY. HENCE THE CLAIM CANNOT BE ADMITTED AS TEMPORARY DUTY.

CG03177W 409/1 0019313/1819 43940.00 39840.00 CM Y SATBIR SINGH 30/06/2018 20/07/2018 27/09/2018 6912 CG03177W 409/1 0019314/1819 10795.00 8870.00 CM Y SATBIR SINGH 30/06/2018 20/07/2018 05/09/2018 6176

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 CG03280L 409/1(I) 0019307/1819 6320.00 6320.00 CM Y NARENDRA 05/06/2018 20/07/2018 27/09/2018 6911

CG03343Y 409/1(I) 0019308/1819 34080.00 N CHANDRAMA 05/06/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL HAS PROCEEDED TO CHENNAI ON TY DUTY AND HAS NOT REPORTED BACK TO returning bill : THE PARESNT UNIT. REASON FOR TREATING THE INSTANT CASE TY DUTY INSTEAD OF PMT.DUTY MAY BE FURNISHED.

CG03356H 405(IV) 0019342/1819 137100.00 123366.00 CM Y RANJAN 03/07/2018 20/07/2018 26/09/2018 6787

CG03503Q 409(I) 0019289/1819 5590.00 N RAMNATH 30/06/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL DEPARTS FROM DHQ-3( MANGALORE) FOR TEMPORARY DUTY AND REPORTED returning bill : AT ICGS VIKRAM AS PERMANENT DUTY. THE INDIVIDUAL HAD NOT REPORTED BACK TO THE PARENT UNIT AS IN TEMPORARY DUTY. HENCE THE CLAIM CANNOT BE ADMITTED AS TEMPORARY DUTY. CG03501M 409/1 0019315/1819 2048.00 1430.00 CM Y SHYAMAL INDU 30/06/2018 20/07/2018 26/09/2018 6836 CG03503Q 409/1 0019316/1819 17397.00 N RAMNATH 30/06/2018 20/07/2018 0

Reason(s) for TICKET BOOKED THROUGH PVT.AGENCY. returning bill : NIL ADVANCE ISSUED FROM ICGS CHENNAI CLAIM REDIRECTED TO AAO (N) CHENNAI.

CG03551W 409/1 0019329/1819 34880.00 34640.00 CM Y MANOJ KUMAR 13/07/2018 20/07/2018 26/09/2018 6815

CG03710M 403/1 0019225/1819 183305.00 166488.00 CM Y C MANU 02/06/2018 20/07/2018 05/09/2018 6174

CG03965Q 401 0019245/1819 22916.00 22916.00 CM Y MANOJ KUMAR 04/07/2018 20/07/2018 26/09/2018 6776

CG04061L 409/1 0019319/1819 3820.00 3820.00 CM Y ABY MATHEW 30/06/2018 20/07/2018 27/09/2018 6914

CG04104H 401 0019243/1819 29709.00 29709.00 CM Y RAJESH KUMAR 04/07/2018 20/07/2018 12/09/2018 6217

CG04216M 409/1 0019392/1819 34018.00 31831.00 CM Y AJAY KUMAR 11/04/2018 20/07/2018 03/08/2018 5165

CG04292D 409 0019282/1819 53875.00 53875.00 CM Y AKASHDEEP 18/07/2018 20/07/2018 12/09/2018 6193

CG04601M 409/1 0019330/1819 45280.00 39570.00 CM Y MANISH KUMAR 13/07/2018 20/07/2018 28/09/2018 7083

CG04738T 409/3 0019359/1819 13540.00 13540.00 CM Y SATISH KUMAR 30/04/2018 20/07/2018 30/07/2018 4910

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 CG05046T 409/1(I) 0019310/1819 13900.00 13800.00 CM Y BALRAJ YADAV 05/06/2018 20/07/2018 26/09/2018 6820

CG05070Y 409/1 0019353/1819 86235.00 83279.00 CM Y UMA PRASAD 01/07/2018 20/07/2018 26/09/2018 6726

CG05083C 409 0019338/1819 1426.00 1075.00 CM Y GAURAV KHARE05/06/2018 20/07/2018 27/09/2018 6917

CG05165M 409/3 0019378/1819 17349.00 17349.00 DM Y R SAXENA 27/06/2018 20/07/2018 27/09/2018 1840

CG05501H 409/1 0019344/1819 18463.00 16350.00 CM Y HANUMAN 17/07/2018 20/07/2018 26/09/2018 6827

CG05510Y 409/1 0019320/1819 29820.00 N MUKESH 30/06/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL HAS PROCEEDED TO CHENNAI ON TY DUTY AND HAS NOT REPORTED BACK TO returning bill : THE PARESENT UNIT. REASON FOR TREATING THE INSTANT CASE AS TY DUTY INSTEAD OF PMT DUTY MAY BE FURNISHED.

CG05811M 409 0019358/1819 89555.00 83840.00 CM Y SRINU NAIK 23/03/2018 20/07/2018 20/08/2018 5351

CG06193Z 401 0019246/1819 17505.00 16822.00 CM Y SURENDER 04/07/2018 20/07/2018 27/09/2018 7075

CG06321S 409/1 0019332/1819 9126.00 7980.00 CM Y LOKESH KUMAR13/07/2018 20/07/2018 27/09/2018 6916

CG06472P 401 0019247/1819 6400.00 6400.00 CM Y PENCHALAIAH 04/07/2018 20/07/2018 26/09/2018 6831

CG06655Z 409/2 0019343/1819 5430.00 N RANJAN KUMAR 31/05/2018 20/07/2018 0

Reason(s) for 1. ONWARD JOURNEY PERFORMED BY THE INDIVIDUAL ITSELF .LTC CLAIMED FOR TWO PERSONS returning bill : FROM PATNA TO ITARSI & ITARSI TO MNGLR JUNCTION .WHEREAS TRAIN TICKETS ARE ATTACHED FOR ONLY ONE PERSON IN RETURN JOURNEY .PLEASE CLARIFY. 2.ORIGINAL BOARDING PASS MAY BE FORWARDED . 3.IF THE INDIVIDUAL IS CLAIMING FOR HIMSELF ALONE A CERTIFICATE TO THE EFFECT THAT HE WILL NOT PREFER CLAIM IN R/O SPOUSE DURING THE YEAR 2017 MAY ALSO BE FORWARDED.

CG06855L 409/3 0019232/1819 17094.00 17046.00 CM Y SATENDRA 30/06/2018 20/07/2018 25/09/2018 6714

CG07490Y 409/1 0019311/1819 51680.00 46149.00 CM Y PRASAD VEKAT 30/06/2018 20/07/2018 27/09/2018 7080

CG07618R 409/3 0019397/1819 20733.00 N K PRADEESH 31/05/2018 20/07/2018 0

Reason(s) for SOE NOT FOUND FURNISHED. returning bill :

CG07644Y 409/1 0019312/1819 31752.00 N INDAL SINGH 30/06/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL DEPARTS FROM DHQ-3( MANGALORE) FOR TEMPORARY DUTY AND REPORTED returning bill : AT ICGS VIKRAM AS PERMANENT DUTY. THE INDIVIDUAL HAD NOT REPORTED BACK TO THE PARENT UNIT AS IN TEMPORARY DUTY. HENCE THE CLAIM CANNOT BE ADMITTED AS 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

TEMPORARY DUTY.

CG07707S 409(I) 0019288/1819 3598.00 2950.00 CM Y SANDEEP TYAGI30/06/2018 20/07/2018 27/09/2018 7078

CG07975Z 401 0019244/1819 35957.00 34466.00 DM Y KULDEEP 04/07/2018 20/07/2018 26/09/2018 1819

CG08001P 409/3 0019398/1819 8676.00 7042.00 DM Y BINDESHWAR 31/05/2018 20/07/2018 27/09/2018 1844

CG08178Q 409/1 0019317/1819 39752.00 34697.00 CM Y SOUNDARAPAN 30/06/2018 20/07/2018 27/09/2018 7081

CG08232P 409/1 0019318/1819 45280.00 N VIKASH KUMAR 30/06/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL DEPARTS FROM DHQ-3( MANGALORE) FOR TEMPORARY DUTY AND REPORTED returning bill : AT ICGS VIKRAM AS PERMANENT DUTY. THE INDIVIDUAL HAD NOT REPORTED BACK TO THE PARENT UNIT AS IN TEMPORARY DUTY. HENCE THE CLAIM CANNOT BE ADMITTED AS TEMPORARY DUTY.

CG08646Z 409/1 0019331/1819 28360.00 N SUNIL SOREN 13/07/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL DEPARTS FROM DHQ-3( MANGALORE) FOR TEMPORARY DUTY AND REPORTED returning bill : AT ICGS VIKRAM AS PERMANENT DUTY. THE INDIVIDUAL HAD NOT REPORTED BACK TO THE PARENT UNIT AS IN TEMPORARY DUTY. HENCE THE CLAIM CANNOT BE ADMITTED AS TEMPORARY DUTY.

CG08806R 401 0019248/1819 26280.00 26280.00 CM Y D K TANWAR 04/07/2018 20/07/2018 27/09/2018 6960

CG08839R 409/1 0019345/1819 4492.00 3608.00 DM Y TANDRA VSK 17/07/2018 20/07/2018 27/09/2018 1834

CG09228Y 409/1(VI) 0019390/1819 6155.00 5450.00 CM Y K LINGADURAI 26/01/2018 20/07/2018 20/08/2018 5350

CG11236Q 409/3 0019233/1819 5525.00 5525.00 CM Y KESHAV KUMAR30/06/2018 20/07/2018 26/09/2018 6775

CG11632Q 409(I) 0019290/1819 12697.00 N LENKA BALA 30/06/2018 20/07/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE WAS ISSUED BY ICGS CHENNAI .CLAIM MAY BE REDIRECTED TO returning bill : AO (N) CHENNAI.

CG11632Q 409(I) 0019294/1819 16868.00 10304.00 CM Y LENKA BALA 30/06/2018 20/07/2018 27/09/2018 7079

CG12131W 409/1 0019347/1819 6064.00 5380.00 CM Y AMIT KUMAR 17/07/2018 20/07/2018 26/09/2018 6731

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 CG12160Q 409/3 0019360/1819 5036.00 2487.00 CM Y ABHINDANAN 30/04/2018 20/07/2018 30/07/2018 4787

CG12198Y 409(I) 0019291/1819 8170.00 N KAMROODADEE 30/06/2018 20/07/2018 0

Reason(s) for CLAIM RE-DIRECTED TO CDA CHENNAI returning bill :

NIL ADVANCE CERTIFICATE ISSUED FROM ICGS CHENNAI. CG12198Y 409(I) 0019292/1819 17724.00 N KAMROODADEE 30/06/2018 20/07/2018 0

Reason(s) for SINCE ADVANCE HAS BEEN TAKEN FROM ICGS CHENNAI, CLAIM REDIRECTED TO AO(N), returning bill : CHENNAI

CG12198Y 409/1 0019333/1819 7868.00 N KAMROODADEE 13/07/2018 20/07/2018 0

Reason(s) for THE INDIVIDUAL HAS PROCEEDED TO CHENNAI ON TY DUTY AND HAS NOT REPORTED BACK TO returning bill : PARESENT UNIT. REASON FOR TREATING THE INSTANT CASE AS TY DUTY INSTED OF PMT.DUTY MAY BE FURNISHED.

CG12248Q 409/1 0019321/1819 20868.00 16758.00 CM Y SUMESH A S 30/06/2018 20/07/2018 26/09/2018 6837

CG12292Q 409(I) 0019293/1819 4416.00 4312.00 CM Y ANJANI KUMAR 30/06/2018 20/07/2018 26/09/2018 6821

CG12839L 409/1 0019322/1819 22900.00 22800.00 CM Y RTR KALIGANA 30/06/2018 20/07/2018 26/09/2018 6818 CG12839L 409/1 0019323/1819 5326.00 N RTR KALIGANA 30/06/2018 20/07/2018 0

Reason(s) for CLAIM PERTAINS TO ICGS CHENNAI .CLAIM MAY BE REDIRECTED TO AO(N) CHENNAI. returning bill :

CG12876R 409/1 0019354/1819 22683.00 9825.00 CM Y INDERJEET 14/12/2017 20/07/2018 30/07/2018 4911

CG13010T 409/1 0019334/1819 17713.00 N SUGGU 13/07/2018 20/07/2018 0

Reason(s) for SINCE NIL ADVANCE CERTIFICATE IS FROM CHENNAI, CLAIM MAY BE REDIRECTED TO AO(N) returning bill : CHENNAI

CG13445M 409/1 0019335/1819 16502.00 13800.00 CM Y AMIT 13/07/2018 20/07/2018 26/09/2018 6814

CG13578P 409/3 0019404/1819 6400.00 6400.00 CM Y MRITYUNJAY 31/05/2018 20/07/2018 27/09/2018 6965

CG13621M 409/3 0019361/1819 9888.00 8800.00 CM Y SATYAM KOLA 30/04/2018 20/07/2018 20/08/2018 5346

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 CG13621M 409/3 0019400/1819 5167.00 N SATYAM KOLA 31/05/2018 20/07/2018 0

Reason(s) for REPORTING GX EX TY DUTY NOT FOUND returning bill : AUTO DETAILS MISSING FOR DAILY TRAVEL

CG13684Z 409/3 0019401/1819 5640.00 N AKASH KUMAR 31/05/2018 20/07/2018 0

Reason(s) for INDIVIDUAL IS CERTIFYING IN CLAIM THAT HE HAS PERFOMED JOUNERY TO HIS DECLARED returning bill : HOME TOWN ALWAR (RAJASTAN) WHERE AS ADVANCE TAKEN AND JOURNEY PERFORMED TO SEETHAL (HARYANA).

CG13971H 409/3 0019235/1819 18920.00 N NEERAJ 30/06/2018 20/07/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE IS ISSUED BY INS SHIVAJI. HENCE CLAIM MAY BE REDIRECTED TO returning bill : PCDA(N) MUMBAI.

CG13971H 409/3 0019236/1819 7266.00 6390.00 CM Y NEERAJ 30/06/2018 20/07/2018 27/09/2018 6898

CG13998R 409/1 0019228/1819 18820.00 18820.00 CM Y ABHISHEK 05/03/2018 20/07/2018 27/09/2018 7069

CG14112Y 409/1 0019336/1819 7658.00 N NAKKANA 13/07/2018 20/07/2018 0

Reason(s) for CLAIM PERTAINS TO ICGS CHENNAI .SAME MAY BE RE-DIRECTED TO AO(N) CHENNAI. returning bill :

CG14118Q 409/3 0019234/1819 18595.00 18595.00 CM Y SANYASI REDDY30/06/2018 20/07/2018 27/09/2018 7073 CG14118Q 409/3 0019405/1819 5492.00 5101.00 CM Y SANYASI REDDY31/05/2018 20/07/2018 12/09/2018 6216

CG14167Y 409/3 0019402/1819 8540.00 8540.00 CM Y GOBIND KUMAR 31/05/2018 20/07/2018 28/09/2018 7086 CG14167Y 409/3 0019403/1819 7526.00 6165.00 CM Y GOBIND KUMAR 31/05/2018 20/07/2018 26/09/2018 6867

CG14183P 409/3 0019237/1819 5230.00 5230.00 DM Y CHANDRESH 30/06/2018 20/07/2018 12/09/2018 1709

CG14281M 409/3 0019406/1819 19360.00 N SONU KUMAR 31/05/2018 20/07/2018 0

Reason(s) for SINCE NIL ADVANCE CERTIFICATE IS FROM INS HAMLA MUMBAI, THE CLAIM MAY BE returning bill : REDIRECTED TO PCDA(N) MUMBAI

CG30429M 409/3 0019407/1819 19360.00 18735.00 CM Y RAKESH KUMAR31/05/2018 20/07/2018 26/09/2018 6799

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 CG40007Z 409/1 0019346/1819 4570.00 4570.00 DM Y RADHE 17/07/2018 20/07/2018 12/09/2018 1710

CG40041H 409/3 0019399/1819 5150.00 1600.00 DM Y TAPAN KUMAR 31/05/2018 20/07/2018 11/09/2018 1707

CG40162H 409/3 0019239/1819 24790.00 24790.00 CM Y ESAKKI DURAI V30/06/2018 20/07/2018 26/09/2018 6767

CG40170W 409/3 0019238/1819 7693.00 7639.00 CM Y DEEPAK 30/06/2018 20/07/2018 25/09/2018 6713

CG40176P 409/1(I) 0019309/1819 10868.00 8634.00 CM Y CHANDRAMANI 05/06/2018 20/07/2018 26/09/2018 6835

N117349* 270/1 0019263/1819 19400.00 19400.00 3590 Y T.L JOY 20/07/2018 20/07/2018 20/07/2018 17

CG01507X 404 0018911/1819 46385.00 N PRIYANKA 06/07/2018 19/07/2018 0

Reason(s) for THE OFFICER IS CLAIMING HALT DA FOR TY DUTY .BUT IN ALL GENFORMS ,IT IS MENTIONED AS returning bill : PMT DUTY.

CG01567L PCDA MUMBAI 0018894/1819 8579.00 N SANAL 21/05/2018 19/07/2018 0

Reason(s) for 1. IT IS NOT CLEAR FROM THE GENFORM THAT THE OFFICER IS AVAILING LTC OR NOT. returning bill : 2. THE OFFICER IS NOT ENTITLED FOR BUSINESS CLASS. HENCE FARE FROM DELHI-MUMBAI CANNOT BE ADMITTED. 3. THE OFFICER FOUND TRAVELLED BY PRIVATE AIRLINES FROM KOCHI-DELHI.

CG02704W 401 0018864/1819 8115.00 7625.00 CM Y SANJAY KUMAR 02/07/2018 19/07/2018 24/09/2018 6694

CG04021M 409/1 0019076/1819 28233.00 28233.00 CM Y GANESH 22/06/2018 19/07/2018 25/09/2018 6698 CG04021M 409/1 0019077/1819 12742.00 12742.00 CM Y GANESH 22/06/2018 19/07/2018 24/09/2018 6669 CG04021M 409/1 0019078/1819 24000.00 12454.00 DM Y GANESH 22/06/2018 19/07/2018 27/09/2018 1861 CG04021M 409/1 0019079/1819 22543.00 22543.00 DM Y GANESH 22/06/2018 19/07/2018 26/09/2018 1813 CG04021M 409/1 0019080/1819 10719.00 10719.00 CM Y GANESH 22/06/2018 19/07/2018 26/09/2018 6798 CG04021M 409/1 0019081/1819 10225.00 10225.00 CM Y GANESH 22/06/2018 19/07/2018 05/09/2018 6165

CG05253R 401 0018863/1819 45316.00 40455.00 CM Y LOKESH KUMAR05/07/2018 19/07/2018 05/09/2018 6161

CG05397S 401 0018865/1819 30620.00 19080.00 DM Y SANJEET DALAL02/07/2018 19/07/2018 24/09/2018 1799

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 CG13761Z AO CHENNAI 0018867/1819 8810.00 8810.00 CM Y BIJOY KUMAR 09/06/2018 19/07/2018 26/09/2018 6752

CG13858W AO CHENNAI 0018866/1819 22400.00 8460.00 CM Y NEERAJ 27/06/2018 19/07/2018 27/09/2018 7024

CG13867S AO CHENNAI 0018869/1819 19485.00 19485.00 CM Y BHASKAR 30/06/2018 19/07/2018 05/09/2018 6162

CG13960H 409/1/2 0018897/1819 12710.00 12710.00 CM Y AMIT 15/06/2018 19/07/2018 25/09/2018 6711

CG14366Z 409/1 0018895/1819 18935.00 18935.00 CM Y SHRIKANT 28/06/2018 19/07/2018 26/09/2018 6794

CG14430W 409/1 0018896/1819 20055.00 20055.00 CM Y SIVASANKAR M 20/06/2018 19/07/2018 05/09/2018 6163

CG30117Y AO CHENNAI 0018868/1819 75390.00 61024.00 CM Y NARESH KUMAR28/06/2018 19/07/2018 26/09/2018 6786

CG40088P 409/1(I) 0019074/1819 3074.00 2670.00 CM Y NITISH KUMAR 25/05/2018 19/07/2018 19/07/2018 4496

CG00265H 409/1 0018745/1819 2428.00 2330.00 CM Y S J KUMAR 09/04/2018 18/07/2018 31/07/2018 5088

CG00269L 409/1/1 0018676/1819 143542.00 143542.00 CM Y NEERAJ TIWARI 20/06/2018 18/07/2018 24/09/2018 6637

CG00799P 409/3 0018730/1819 62048.00 N JOBIN GEORGE 01/05/2018 18/07/2018 0

Reason(s) for PLEASE FURNISH PROMOTION ORDER NAD ENHANCED PAYMENT SOE returning bill : PLEASE FORWARD COPY OF RC OF CAR

CG00899Q 409 0018794/1819 36654.00 31786.00 CM Y JOMY JOSE 03/04/2018 18/07/2018 31/07/2018 5086

CG00949E 409 0018727/1819 99160.00 N AJESH T R 10/07/2018 18/07/2018 0

Reason(s) for REGISTRATION AND INSURANCE CERTIFICATE OF THE PRIVATE CONVEYENCE NOT FOUND returning bill : FURNISHED.

CG01185Q 409/3 0018734/1819 77697.00 N ATUL KUMAR 30/06/2018 18/07/2018 0

Reason(s) for BOOKING CONFIRMATION NOT SUFFICIENT E- TICKET MAY BE SUBMITTED. returning bill :

CG01227M 409 0018709/1819 256099.00 195037.00 CM Y NIKHIL JANGIR 12/07/2018 18/07/2018 26/09/2018 6738

CG01363V 409/1 0018726/1819 66600.00 N SANDEEP 12/07/2018 18/07/2018 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER NOT FOUND ENCLOSED.PERMIT OF VEHICLE BY WHICH returning bill : GOODS CONVEYED ARE TO BE FURNISHED FOR AUDIT VERIFICATION.

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 CG01363V 409 0018741/1819 21237.00 10992.00 CM Y SANDEEP 31/01/2018 18/07/2018 31/07/2018 5162

CG02394S 409/1 0018736/1819 33000.00 27812.00 CM Y GOPAL SHARMA06/07/2018 18/07/2018 24/09/2018 6628

CG02421H 409/3 0018731/1819 48020.00 48020.00 CM Y RAJENDER 30/06/2018 18/07/2018 24/09/2018 6687

CG02802T 409/1/1 0018775/1819 47180.00 35960.00 DM Y P V VINU 28/06/2018 18/07/2018 27/09/2018 1829

CG03122W 409/3 0018732/1819 25800.00 25800.00 CM Y JAY SINGH 30/06/2018 18/07/2018 27/09/2018 7009

CG03451T 409/1 0018735/1819 79126.00 N SUBHASH 06/07/2018 18/07/2018 0

Reason(s) for RETURN JOURNEY DETAILS OF FATHER AND MOTHER MAY BE FURNISHED. DECLARATION returning bill : REGARDING RETURN JOURNEY OF PARENTS WILL NOT BE CLAIMED MAY BE SUBMITTED.

CG04658Q 409/1 0018706/1819 203890.00 179622.00 DM Y BINU NAIR 10/05/2018 18/07/2018 24/09/2018 1790

CG04730Z 409/1(I) 0018718/1819 56186.00 38310.00 DM Y M DINESH 12/07/2018 18/07/2018 24/09/2018 1792

CG07645Z 409/1 0018710/1819 35601.00 27540.00 CM Y ASHISH KUMAR 12/07/2018 18/07/2018 04/09/2018 6152

CG08001P 409/3 0018733/1819 30640.00 30640.00 CM Y BINDESHWAR 30/06/2018 18/07/2018 26/09/2018 6772

CG08181T 409/1 0018798/1819 1450.00 N SUBODH 07/02/2018 18/07/2018 0

Reason(s) for IT IS FURNTHER OBSERVED THAT SON OF INDIVIDUAL PERFORMED ONWARD JOURNEY ONLY returning bill : AS PER TICKETS ENCLOSED. IT MAY BE CONFIRMED WHETHER SON PERFORMED RETURN JOURNEY. DECLARATION REGARDING RETURN JOURNEY OF SON ALSO REQUIRED TO PROCESS THE CLAIM.

CG08618Q 409/1(II) 0018729/1819 112425.00 102505.00 CM Y AMARJEET 11/07/2018 18/07/2018 04/09/2018 6147

CG09239Y 409 0018746/1819 62131.00 56699.00 CM Y SANJEEVAN K 27/03/2018 18/07/2018 31/07/2018 5161

CG11121Z 409 0018739/1819 51830.00 47210.00 CM Y SANDEEP G 16/07/2018 18/07/2018 26/09/2018 6774

CG11220Z 409/2 0018744/1819 11210.00 10510.00 DM Y JYOTHISH S S 28/03/2018 18/07/2018 31/07/2018 1482

CG11538Y 409/1 0018679/1819 47335.00 47335.00 CM Y SHIVNATH 11/03/2018 18/07/2018 26/09/2018 6777

CG11576P 5/409/4 0018795/1819 36381.00 25411.00 CM Y LOKESH KUMAR11/10/2017 18/07/2018 30/07/2018 4964

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 CG11629L 409/8 0018671/1819 6546.00 6546.00 CM Y BOBBILI 29/06/2018 18/07/2018 24/09/2018 6658

CG11630M 409/8 0018672/1819 6546.00 6498.00 CM Y P NAGENDRA 29/06/2018 18/07/2018 27/09/2018 6989

CG13029Q 409 0018707/1819 12039.00 11190.00 CM Y JISHNU K M 11/07/2018 18/07/2018 27/09/2018 6995 CG13029Q 409 0018708/1819 1114.00 1066.00 CM Y JISHNU K M 12/07/2018 18/07/2018 25/09/2018 6696

CG30341M 409/1/1 0018776/1819 5260.00 4265.00 DM Y H SINSINWAR 28/06/2018 18/07/2018 04/09/2018 1697 CG30341M 409/1/1 0018777/1819 1060.00 1060.00 CM Y H SINSINWAR 28/06/2018 18/07/2018 24/09/2018 6649

CG00232C CG00232 C 0018296/1819 1180.00 N KOOHITTY V 16/07/2018 16/07/2018 0

Reason(s) for CLAIM IS NOT COUNTERSIGNED. returning bill :

CG00232C CG00232 C 0018297/1819 34933.00 N KOOHITTY V 16/07/2018 16/07/2018 0

Reason(s) for THE CLAIM IS NOT COUNTERSIGNED. returning bill :

CG00232C CG00232 C 0018298/1819 34933.00 N KOOHITTY V 16/07/2018 16/07/2018 0

Reason(s) for 1.CLAIM IS NOT COUNTERSIGNED. returning bill : 2.PHOTOCOPY OF BOARDING PASS IS NOT A TENABLE AUDIT DOCUMENT .A BONAFIDE CERTIFICATE FROM AIR INDIA , AUTHENTICATING THE JOURNEY ,SHOULD BE SUBMITTED . CG00232C CG00232 C 0018299/1819 1180.00 N KOOHITTY V 16/07/2018 16/07/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED DULY COUNTERSIGNED. returning bill :

CG01048E 409/1 0018447/1819 71563.00 71563.00 DM Y R GAUTAM 25/06/2018 16/07/2018 24/09/2018 1795

CG01183M 409/1 0018321/1819 54783.00 54783.00 CM Y AASHISH 22/06/2018 16/07/2018 21/09/2018 6464

CG01314K 409/1/1 0018435/1819 25350.00 N RAKHIL G 28/06/2018 16/07/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED ALONGWITH COPY OF ADVANCE VOUCHER. 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 CG01325L 409 0018343/1819 61090.00 N VIKAS SOROT 22/06/2017 16/07/2018 0

Reason(s) for SOE AS PER PRE - REVISED RATES IS REQUIRED TO ADMIT CTG. returning bill :

CG01347L 409 0018345/1819 26963.00 25814.00 CM Y VIKRAM SINGH 26/01/2018 16/07/2018 30/07/2018 4907

CG01411E 409/1 0018322/1819 23711.00 17916.00 CM Y SIDDHART 22/06/2018 16/07/2018 24/09/2018 6640

CG02684Z 408/1 0018311/1819 2198.00 2198.00 CM Y SATBIR SINGH 10/07/2018 16/07/2018 04/09/2018 6124

CG04090S 409 0018347/1819 23046.00 21446.00 CM Y RANJIT SINGH 06/09/2017 16/07/2018 31/07/2018 5130

CG05436L 409 0018386/1819 31150.00 N MANSINGH 15/03/2018 16/07/2018 0

Reason(s) for PLEASE FURNISH PAY DETAILS FOR THE MONTH OF MARCH 2017 AS PER 6th CPC. 7th CPC returning bill : TA/DA IS EFFECTED FROM 01/07/17

CG06457Z 409/1/2 0018448/1819 5400.00 200.00 CM Y SANTOSH 15/06/2018 16/07/2018 04/09/2018 6148

CG06625M 409 0018346/1819 6800.00 6800.00 CM Y SAURABH 12/04/2018 16/07/2018 31/07/2018 5102

CG06773T 408/1 0018312/1819 984.00 886.00 CM Y VIKAS YADAV 10/07/2018 16/07/2018 24/09/2018 6591

CG08287P 409/1/2 0018449/1819 12200.00 12200.00 CM Y KRISHNA 05/06/2018 16/07/2018 24/09/2018 6612

CG11049Q 409/1 0018323/1819 5658.00 4293.00 CM Y ARVIND SINGH 22/06/2018 16/07/2018 04/09/2018 6127 CG11049Q 409/1 0018324/1819 6248.00 4208.00 CM Y ARVIND SINGH 22/06/2018 16/07/2018 24/09/2018 6592

CG11880Z 409/1 0018274/1819 1180.00 980.00 CM Y MAHESH B 07/06/2018 16/07/2018 30/07/2018 5018

CG13924W 409/1 0018325/1819 9644.00 9644.00 CM Y ROHIT KUMAR 22/06/2018 16/07/2018 24/09/2018 6614

CG00232C 409 0018177/1819 34933.00 N KOOHITTY V 09/07/2018 13/07/2018 0

Reason(s) for THE CLAIM IS NOT COUNTERSIGNED. returning bill :

CG00232C 409 0018178/1819 1180.00 N KOOHITTY V 09/07/2018 13/07/2018 0

Reason(s) for THE CLAIM IS NOT COUNTERSIGNED. 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 CG01092E 409 0018055/1819 3150.00 3150.00 CM Y SANDEEP 11/07/2018 13/07/2018 14/09/2018 6330

CG01115P 409(III) 0018051/1819 21500.00 21123.00 CM Y N CHELLAPPA 12/07/2018 13/07/2018 04/09/2018 6110

CG01199X 409 0018049/1819 19231.00 19231.00 CM Y JEEVAN RAJ 12/07/2018 13/07/2018 14/09/2018 6329

CG01300D 409 0018050/1819 6480.00 6480.00 CM Y HARSHIT 12/07/2018 13/07/2018 21/09/2018 6574

CG01563H 405 0018046/1819 159775.00 N D SINGH 20/02/2018 13/07/2018 0

Reason(s) for CONSIGNMENT NOTE FROM TRANSPORTER SHOULD CONTAIN REG. NO, SERVICE TAX NO, returning bill : RECEIPT MACHINE SL NO, DISTANCE IN KM, PLACES OF LOADING AND UNLOADING (RESIDENTIAL ADDRESS OF CONSIGNEE AND CONSIGNOR) ETC... HENCE CASH RECEIPT SUBMITTED FOR RS 40265/- CANNOT BE ADMITTED IN AUDIT.

CG04250J 04250J 0018194/1819 4118.00 4043.00 DM Y AS FRIJO 13/07/2018 13/07/2018 27/08/2018 1598

CG04819H 409(IV) 0018058/1819 9002.00 7906.00 CM Y KANDE 11/07/2018 13/07/2018 18/09/2018 6457

CG04864L 409/1 0018044/1819 11323.00 10845.00 DM Y SARATH 28/06/2018 13/07/2018 26/09/2018 1804

CG04982Y 409(I) 0018054/1819 2705.00 2607.00 CM Y SUNIL S 12/07/2018 13/07/2018 18/09/2018 6417

CG06454T 409(I) 0018052/1819 9154.00 2890.00 CM Y BADAL NAYAK 12/07/2018 13/07/2018 18/09/2018 6453

CG08241L 409(IV) 0018059/1819 5600.00 2800.00 CM Y PUNIT GOUTAM 11/07/2018 13/07/2018 21/09/2018 6580 CG08241L 409(IV) 0018060/1819 9350.00 9326.00 CM Y PUNIT GOUTAM 11/07/2018 13/07/2018 17/09/2018 6362

CG08412T 409(IV) 0018061/1819 9002.00 7906.00 CM Y NAGIN SU 11/07/2018 13/07/2018 14/09/2018 6331

CG09277P 409(IV) 0018066/1819 4000.00 2000.00 CM Y RATHEESH P R 11/07/2018 13/07/2018 17/09/2018 6363

CG11881H 409(IV) 0018062/1819 3800.00 3800.00 CM Y MAHAMKALI 11/07/2018 13/07/2018 21/09/2018 6576

CG12721Q 409(IV) 0018063/1819 7500.00 3750.00 CM Y ARKA NARAYAN 11/07/2018 13/07/2018 04/09/2018 6116 CG12721Q 409(IV) 0018064/1819 2500.00 1250.00 CM Y ARKA NARAYAN 11/07/2018 13/07/2018 18/09/2018 6459

CG13308W 409/1 0018072/1819 7418.00 N DEEPAK 14/12/2017 13/07/2018 0

Reason(s) for SELF CERTIFICATE DOES NOT SHOW DETAILS OF HOTEL. 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 CG13415R 409(I) 0018053/1819 3555.00 3541.00 DM Y LAKSHMANA 12/07/2018 13/07/2018 21/09/2018 1782

CG14048H 409(IV) 0018065/1819 4201.00 3313.00 DM Y JHAKAR 11/07/2018 13/07/2018 21/09/2018 1783

N101740* 275/3/07 0018186/1819 1900.00 1900.00 CM Y K SASI 09/07/2018 13/07/2018 04/09/2018 6114 N101740* 275/3/07 0018187/1819 1900.00 1900.00 CM Y K SASI 09/07/2018 13/07/2018 24/09/2018 6689

CG04982Y 409 0017862/1819 2400.00 2204.00 CM Y SUNIL S 10/07/2018 12/07/2018 14/09/2018 6326

CG05102W 409 0017863/1819 2400.00 2204.00 CM Y AJISH M 10/07/2018 12/07/2018 21/09/2018 6562

CG06077Q 409 0017864/1819 3800.00 3800.00 CM Y ROSHAN 10/07/2018 12/07/2018 04/09/2018 6108

CG06912P 409 0017865/1819 3840.00 3840.00 DM Y LASA SOREN 10/07/2018 12/07/2018 24/09/2018 1800

CG06998L 409 0017866/1819 9446.00 8881.00 CM Y ATHUL R 10/07/2018 12/07/2018 21/09/2018 6570 CG06998L 409 0017867/1819 6843.00 6354.00 CM Y ATHUL R 10/07/2018 12/07/2018 12/09/2018 6286

CG08101Q 409 0017861/1819 31337.00 N SATYAKAM 10/07/2018 12/07/2018 0

Reason(s) for TRAVEL CHARGES CLAIM WITHIN CITY SHOULD BE FURNISHED ALONGWITH VEHICLE NO returning bill : ,STARTING POINT & DROP POINT IN SELF CERTIFIED VR.

CG08412T 409 0017860/1819 5750.00 5359.00 CM Y NAGIN SU 10/07/2018 12/07/2018 21/09/2018 6568

CG12122Z 409/1(I) 0017877/1819 61630.00 53196.00 CM Y RAHUL KUMAR 28/06/2018 12/07/2018 18/09/2018 6436

CG14104L PCDA MUMBAI 0017859/1819 20025.00 20025.00 CM Y RANJITHKUMAR 12/05/2018 12/07/2018 18/09/2018 6435

CG14175S AAO MUMBAI 0017850/1819 17920.00 17920.00 CM Y BIKRAM NAYAK 22/05/2018 12/07/2018 14/09/2018 6325

CG13956T 409/1 0017686/1819 15649.00 14263.00 CM Y SANTOSH OJHA 05/07/2018 11/07/2018 13/09/2018 6299

CG00706D 409 0017583/1819 108105.00 102659.00 CM Y RAKESH KUMAR10/07/2018 10/07/2018 11/09/2018 6188

CG00746W 403/1 0017490/1819 6640.00 6640.00 CM Y S S SINGH 05/07/2018 10/07/2018 12/09/2018 6253

CG01123C 408 0017487/1819 80192.00 78810.00 CM Y C V TOMY 27/06/2018 10/07/2018 04/09/2018 6099

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 CG01818M 409/1 0017483/1819 3040.00 N M A S BABU 26/06/2018 10/07/2018 0

Reason(s) for AS PER PROCEEDING GEN FORM RAIL WARRANT FOR MAGALORE TO CHENNAI ISSUED, WHERE returning bill : AS THE INDIVIDUAL IS CLAIMING THE SMAE. FURTHER, THE INDIVIDUAL IS NOT REPORTING BACK TO HIS PARENTS UNIT HAS IT CAN BE TREATED AS TY DUTY INSTEAD OF PMT DUTY.

CG01927L 409 0017488/1819 26211.00 22457.00 CM Y LEKH RAJ 26/06/2018 10/07/2018 18/09/2018 6416

CG02323L 403/1 0017491/1819 19326.00 19326.00 CM Y T MOHESH 05/07/2018 10/07/2018 21/09/2018 6491

CG04128E 409 0017582/1819 15745.00 15582.00 CM Y S THANKACHAN 10/07/2018 10/07/2018 14/09/2018 6322

CG06562R 405 0017489/1819 37390.00 N DINESH KUMAR 04/06/2018 10/07/2018 0

Reason(s) for IT MAY BE CONFIRMED WHETHER FAMILY OF INDIVIDUAL IS ALSO SHIFTED TO THE NEW PLACE returning bill : OF POSTING. IF NOT HE IS ENTITLED FOR 1/3 RD OF TRANSPORTATION OF LUGGAGE ONLY.

CG08353P 409/1 0017484/1819 62880.00 N BISWORANJAN 26/06/2018 10/07/2018 0

Reason(s) for THE INDIVIDUAL PROCEEDED ON TY DUTY FROM DHQ 3 TO ICGS CHENNAI AND FURTHER returning bill : PROCEEDED ON PMT DUTY TO ICGS VIKRAM WITHOUT COMPLETING TY DUTY ie REPORTING BACK TO PARENT UNIT .REASON FOR NOT TREATING INITIAL MOVE AS PMT DUTY MAY BE FURNISHED.

CG11762M 409/1 0017486/1819 10868.00 N SYAMLAL S 26/06/2018 10/07/2018 0

Reason(s) for THE TY DUTY HAS COMMENCED & CULMINATED AT DIFFERENT STATIONS IE., THE EP HAS returning bill : MOVED FROM MANGALORE & WITHOUT RETURNING BACK HAS PROCEEDED ON PMT DUTY .THE REASON FOR CONSIDERING THE INITIAL MOVE ITSELF AS TEMPORARY MAY BE INTIMATED.

CG12119T 409/1 0017485/1819 4416.00 N VIKASH 26/06/2018 10/07/2018 0

Reason(s) for TEMPORARY DUTY WILL BE COMPLETED ONCE THE INDIVIDUAL REPORTS BACK TO THE PARENT returning bill : UNIT. REASON FOR NOT REPORTING BACK TO THE PARENT UNIT ie; DHQ-3 MAY BE FURNISHED.

CG12687P 409 0017493/1819 12919.00 11450.00 CM Y SONU SINGH 23/04/2018 10/07/2018 20/07/2018 4511

CG13741L 409/1 0017494/1819 23100.00 8460.00 CM Y KAMARAJ M 21/01/2018 10/07/2018 30/07/2018 4943

N100587* 270/1/2 0017482/1819 3100.00 3100.00 CM Y SM NAIR 29/06/2018 10/07/2018 18/09/2018 6420

CG00354D 409 0017321/1819 28163.00 28163.00 CM Y FRANCIS PAUL 29/06/2018 09/07/2018 12/09/2018 6219

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 CG00632Q 405/1 0017318/1819 179720.00 171473.00 CM Y A K SINGH 04/07/2018 09/07/2018 21/09/2018 6554

CG00655M 409 0017319/1819 130059.00 118785.00 CM Y G MANI KUMAR 04/07/2018 09/07/2018 04/09/2018 6159

CG03738W 409 0017322/1819 27854.00 26760.00 CM Y BARUN KUMAR 28/06/2018 09/07/2018 04/09/2018 6119

CG03766P 409/1 0017271/1819 44670.00 44646.00 CM Y SANJAY 03/03/2018 09/07/2018 27/07/2018 4713

CG05096E 409/1 0017338/1819 51999.00 29648.00 DM Y K YOOSAF ALI 15/05/2018 09/07/2018 19/07/2018 1339

CG07232Q 409/1 0017339/1819 159965.00 99718.00 CM Y RAJESH KUMAR 15/05/2017 09/07/2018 30/07/2018 4938

CG08904Q 409/1(I) 0017259/1819 3496.00 75.00 DM Y DEVENDAR 12/06/2018 09/07/2018 11/09/2018 1705

CG00471S 409 0016947/1819 257347.00 242974.00 CM Y PRAVEEN 20/06/2018 06/07/2018 31/08/2018 6052

CG00799P 409/2 0016912/1819 76363.00 75649.00 CM Y JOBIN GEORGE 30/04/2018 06/07/2018 30/08/2018 6014

CG01071J 409/1 0016918/1819 17333.00 17333.00 CM Y MISS VANDANA 02/07/2018 06/07/2018 28/08/2018 5732

CG01319V 409/2 0016915/1819 21604.00 20856.00 CM Y SAMIR LAGURI 30/04/2018 06/07/2018 31/08/2018 6056

CG01412J 409 0017082/1819 25567.00 24607.00 CM Y SHARMA ANKIT 28/06/2018 06/07/2018 30/08/2018 6011

CG01423J 409 0017085/1819 38757.00 N NISHANT YADAV28/06/2018 06/07/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED ALONGWITH ITINERARY RECEIPT E-TICKET. returning bill :

CG04680Q 409/1 0017084/1819 22771.00 22460.00 DM Y JOGENDRA 26/06/2018 06/07/2018 31/08/2018 1678

CG07380Y 409/1 0017086/1819 100124.00 N SHRAVAN 29/06/2018 06/07/2018 0

Reason(s) for REDIRECTED TO AO (N) CHENNAI. returning bill :

CG07706R 405/1 0016925/1819 140440.00 117540.00 DM Y PARVEEN 28/06/2018 06/07/2018 29/08/2018 1641

CG08506M 409/1 0017083/1819 9455.00 8675.00 DM Y ANAND KUMAR 26/06/2018 06/07/2018 31/08/2018 1682

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 CG11320H CG11320H 0017118/1819 35420.00 33790.00 CM Y SUNIL KUMAR 17/09/2017 06/07/2018 20/07/2018 4512

CG12160Q 409/1 0017089/1819 30240.00 27296.00 CM Y ABHINDANAN 28/06/2018 06/07/2018 31/08/2018 6047

CG00286X 409(IV) 0016757/1819 2720.00 2720.00 CM Y SATWANT 27/03/2018 05/07/2018 31/07/2018 5085

CG00458P 409/1 0016739/1819 37005.00 37005.00 CM Y UMESH 21/06/2018 05/07/2018 29/08/2018 5861

CG00539X 409/1(I) 0016740/1819 164752.00 164752.00 CM Y LAXMIKANT 21/06/2018 05/07/2018 28/08/2018 5724

CG01044V 403/2 0016721/1819 7095.00 6993.00 CM Y ASHISH TIWARI 11/06/2018 05/07/2018 27/08/2018 5723

CG02004L 409/2/1 0016703/1819 167126.00 165062.00 CM Y BHIM SINGH 05/06/2018 05/07/2018 28/08/2018 5728

CG02071M 409 0016686/1819 96510.00 92506.00 DM Y S CHAND 07/06/2018 05/07/2018 29/08/2018 1639

CG04048Z 409/1/2 0016700/1819 111993.00 95586.00 DM Y RAVINDER 08/06/2018 05/07/2018 30/08/2018 1669

CG05372P 409/2/1 0016701/1819 135970.00 114538.00 CM Y RATHEESH K 08/06/2018 05/07/2018 30/08/2018 6005

CG05771S 409/2/1 0016702/1819 113865.00 98829.00 CM Y JAGDISH 08/06/2018 05/07/2018 29/08/2018 5873

CG05921M 409/3 0016758/1819 4187.00 3642.00 CM Y SUNNY 26/03/2018 05/07/2018 06/08/2018 5171

CG08311R 423/1(I) 0016713/1819 11554.00 5488.00 DM Y SAMARENDRA 15/06/2018 05/07/2018 30/08/2018 1676

CG08518P 409/1 0016766/1819 82320.00 52220.00 DM Y RASHID HUSAIN 08/09/2017 05/07/2018 19/07/2018 1336

CG08670L 423/1(I) 0016712/1819 23657.00 N ANUPAN 15/06/2018 05/07/2018 0

Reason(s) for 1.TICKET BOOKED THROUGH PVT AGENCY IS NOT ADMISSIBLE IN AUDIT. returning bill : 2.TRAVEL CHARGES CLAIM SHOULD BE FURNISHED ALONGWITH VEHICLE No. STARTING POINT & DROP POINT IN SELF CERTIFIED VR.

CG11703Y 409 0016738/1819 6206.00 6206.00 CM Y PRADEEP 27/06/2018 05/07/2018 30/08/2018 6009

CG12180M TA/MUMBAI 0016736/1819 31225.00 N SUBHASH 01/05/2018 05/07/2018 0

Reason(s) for PLEASE FORWARDED STATEMENT OF ENTITLEMENT ASPER 6 CPC RATES TO ADMITT TA/DA returning bill : ALLOWANCES.

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 CG00628C 409 0016544/1819 33096.00 33096.00 CM Y TALKE RAMESH 30/06/2018 04/07/2018 21/09/2018 6531

CG00654Q 409 0016549/1819 23802.00 21777.00 CM Y P K V KUMAR 19/04/2018 04/07/2018 12/07/2018 4136

CG00827D 404/32/2 0016536/1819 284508.00 284508.00 CM Y S DHARMRAJ 29/06/2018 04/07/2018 27/08/2018 5720

CG01220V 409 0016540/1819 78772.00 N P MATHEW 25/06/2018 04/07/2018 0

Reason(s) for CONSIGNMENT NOTE AND ITS RELATIVE DOCUMENTS NOT FOUND FURNISHED.PLLEASE returning bill : CLARIFY.

CG01339Q TA/MUMBAI 0016430/1819 50587.00 N KARAN RAJWAR22/05/2018 04/07/2018 0

Reason(s) for PLEASE FURNISH CERTIFICATE FROM AIR INDIA REGARDING AIR FARE CLAIMED FOR KOCHI - returning bill : MUMBAI.

CG01401I 409 0016488/1819 47985.00 47985.00 CM Y KARTIK P 15/05/2018 04/07/2018 27/08/2018 5699

CG01420C 409 0016491/1819 47600.00 47600.00 CM Y PRANAV 24/04/2018 04/07/2018 30/08/2018 5965

CG04161M 409 0016546/1819 170105.00 116135.00 DM Y DIGAR RAM 23/03/2018 04/07/2018 30/07/2018 1455

CG04225C TA/MUMBAI 0016449/1819 16850.00 16850.00 CM Y DHANANJAYA 16/06/2018 04/07/2018 29/08/2018 5848

CG04814S TA/MUMBAI 0016429/1819 66459.00 63348.00 CM Y SUBASH 04/06/2018 04/07/2018 27/08/2018 5717

CG05016Z 409/1(I) 0016481/1819 6387.00 4610.00 CM Y BALJEET 17/05/2018 04/07/2018 21/09/2018 6520

CG05330R 409 0016475/1819 89370.00 82193.00 CM Y K JADUMANI 18/06/2018 04/07/2018 21/09/2018 6519

CG05485S 409/1 0016479/1819 17880.00 17020.00 DM Y NARESH KUMAR17/05/2018 04/07/2018 27/08/2018 1610

CG06811L AAO/MUMBAI 0016425/1819 24765.00 24765.00 CM Y PROSENJIT 14/05/2018 04/07/2018 30/08/2018 5960

CG07461M 409/2/1 0016550/1819 206209.00 180359.00 CM Y R PREMLAL 27/06/2018 04/07/2018 20/07/2018 4602

CG07562Q 409/1(II) 0016487/1819 12587.00 11531.00 CM Y MD FAHEEM 15/05/2018 04/07/2018 30/08/2018 5951

CG08433S 409/1 0016466/1819 111234.00 83104.00 CM Y BALJEET SINGH 03/02/2018 04/07/2018 27/08/2018 5639

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 CG08523W 409/1(III) 0016478/1819 10080.00 10080.00 CM Y VIPIN GULIA 15/05/2018 04/07/2018 31/08/2018 6033

CG08962T 409 0016542/1819 2000.00 1000.00 CM Y PRADEEP 30/06/2018 04/07/2018 27/08/2018 5713 CG08962T 409 0016543/1819 2850.00 2556.00 CM Y PRADEEP 30/06/2018 04/07/2018 29/08/2018 5846

CG12160Q TA/MUMBAI 0016441/1819 6429.00 N ABHINDANAN 30/05/2018 04/07/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED ALONGWITH DETENTION CERTIFICATE. returning bill :

CG12500P 409 0016452/1819 2508.00 2508.00 CM Y MARATHA 26/06/2018 04/07/2018 30/08/2018 5990

CG13707H TA/MUMBAI 0016426/1819 10025.00 10025.00 CM Y ARUN B 16/05/2018 04/07/2018 30/08/2018 5987

CG13710P TA/MUMBAI 0016442/1819 9880.00 9880.00 CM Y ESWARA RAO 25/05/2018 04/07/2018 29/08/2018 5835

CG13838Z TA/MUMBAI 0016448/1819 20225.00 10725.00 CM Y YOGESH 29/05/2018 04/07/2018 27/08/2018 5697

CG13889S AAO/MUMBAI 0016423/1819 9735.00 9535.00 CM Y PRATHAMESH N16/06/2018 04/07/2018 30/08/2018 5913

CG14227P 409/1 0016390/1819 22400.00 17920.00 CM Y GAURAV 07/06/2018 04/07/2018 30/08/2018 5985

CG14222Y 405 0016474/1819 18470.00 18470.00 CM Y NIRAJ KUMAR 30/05/2018 04/07/2018 29/08/2018 5838

CG00723Q 409 0016134/1819 47244.00 47244.00 CM Y SAMAR SINGH 13/06/2018 03/07/2018 29/08/2018 5859

CG00896L 409 0016103/1819 63748.00 N RAHUL LODHI 24/04/2018 03/07/2018 0

Reason(s) for SINCE THE MOVE IS PRIOR TO 01/07/2017, LAST PAY DETAILS OF 6 TH CPC MAY BE FURNISHED. returning bill :

CG01035C 409(I) 0016136/1819 35222.00 33216.00 CM Y SURESH 13/06/2018 03/07/2018 30/08/2018 5907

CG01806L 409/1 0016238/1819 26535.00 26535.00 CM Y D PAL 20/06/2018 03/07/2018 31/08/2018 6041

CG01929P 409/1 0016259/1819 24441.00 24441.00 CM Y G SINGH 20/06/2018 03/07/2018 31/08/2018 6055

CG02304Q 409/1 0016240/1819 7100.00 5809.00 DM Y S SHARMA 20/06/2018 03/07/2018 30/08/2018 1662

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 CG02304Q 409/1 0016242/1819 22680.00 22680.00 CM Y S SHARMA 20/06/2018 03/07/2018 30/08/2018 5932

CG02552Z 409/1 0016243/1819 27093.00 N DILBAG RANA 20/06/2018 03/07/2018 0

Reason(s) for RETURN JOUNEY OF MOTHER NOT CLAIMED. DECLARATION FROM THE INDIVIDUAL REGARDING returning bill : RETURN JOURNEY OF MOTHER WILL NOT BE CLAIMED IN LATER STAGE IS REQUIRED TO PROCESS THE CLAIM.

CG02848Y 409/1 0016245/1819 8572.00 7893.00 CM Y MOTI LAL 20/06/2018 03/07/2018 21/09/2018 6507 CG02848Y 409/1 0016247/1819 30692.00 28831.00 CM Y MOTI LAL 20/06/2018 03/07/2018 30/08/2018 5928 CG02848Y 409/1 0016267/1819 30864.00 N MOTI LAL 20/06/2018 03/07/2018 0

Reason(s) for BILL MAY BE REDIRECTED TO THE SUITABLE AUTHORITY. returning bill :

CG03208S 409/1 0016080/1819 4140.00 3698.00 CM Y B SRINIVASA 30/09/2017 03/07/2018 27/09/2018 6910

CG03383R 409/1 0016249/1819 37816.00 30390.00 CM Y PAWAN KUMAR 20/06/2018 03/07/2018 27/08/2018 5694

CG06211S 409/1 0016086/1819 6994.00 6361.00 CM Y SUJITH S 19/06/2018 03/07/2018 28/08/2018 5811

CG06857P 409/1 0016211/1819 29521.00 15065.00 DM Y B PAVAN 01/05/2017 03/07/2018 20/07/2018 1375

CG06867M 403 0016083/1819 119837.00 72064.00 DM Y RAHUL NIRWAN 10/10/2017 03/07/2018 13/07/2018 1269

CG07835M 409/1 0016255/1819 7444.00 6656.00 CM Y PENTAKOTA 20/06/2018 03/07/2018 29/08/2018 5865 CG07835M 409/1 0016258/1819 1401.00 1303.00 CM Y PENTAKOTA 20/06/2018 03/07/2018 21/09/2018 6509

CG07968P 409 0016108/1819 119730.00 N BANDARU 12/06/2018 03/07/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED ALONG WITH SOE FOR THE MONTH OF TRASFER. returning bill :

CG07998H 409/1 0016260/1819 17488.00 16047.00 CM Y S DINAGAR 20/06/2018 03/07/2018 30/08/2018 5930

CG08066M 409/1/1 0016140/1819 38600.00 38600.00 CM Y NARENDER 13/06/2018 03/07/2018 30/08/2018 5955

CG08569Z 409/1 0016261/1819 6104.00 5624.00 CM Y ANOOP S 20/06/2018 03/07/2018 29/08/2018 5864

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 CG08877Z 409/1/1 0016142/1819 14476.00 13000.00 CM Y THARUN KUMAR13/06/2018 03/07/2018 28/08/2018 5815

CG11704Z 409/1 0016153/1819 8609.00 6770.00 CM Y PAWAN KUMAR 16/06/2018 03/07/2018 27/08/2018 5691

CG11993M 409/1 0016262/1819 2400.00 2400.00 CM Y JITENDER 20/06/2018 03/07/2018 27/08/2018 5685

CG12864Q 409/1 0016085/1819 5569.00 5104.00 CM Y TARUN KUMAR 02/02/2018 03/07/2018 31/07/2018 5083

CG12921S 409/1 0016266/1819 4200.00 3215.00 CM Y GK DEVRA 20/06/2018 03/07/2018 30/08/2018 5974

CG13005M 409/1/1 0016145/1819 4492.00 4000.00 CM Y L GOPEN SINGH 13/06/2018 03/07/2018 30/08/2018 5923

CG13126M 409/1 0016069/1819 26516.00 N NEERAJ YADAV 21/06/2018 03/07/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE IS ISSUED BY ICGS ACHOOK, CLAIM MAY BE RE-DIRECTED TO PCDA returning bill : (N) MUMBAI

CG13549T 409/1/1 0016152/1819 4492.00 3920.00 CM Y PRASENJIT ROY13/06/2018 03/07/2018 29/08/2018 5867

CG13749Y 409/1/1 0016150/1819 4492.00 3706.00 DM Y ASHISH KUMAR 13/06/2018 03/07/2018 30/08/2018 1658

CG13802T 409/1/1 0016144/1819 4492.00 3706.00 DM Y SRINIVAS 13/06/2018 03/07/2018 30/08/2018 1656

CG14046Y 409/1/1 0016148/1819 4492.00 3608.00 DM Y AKHIL NEGI 13/06/2018 03/07/2018 28/08/2018 1634

CG00621L 409/1 0015842/1819 88967.00 N JAYANT 21/06/2018 02/07/2018 0

Reason(s) for ALL DOCUMENTS SHOULD BE CTC. returning bill :

CG00755P 409/1/1 0015968/1819 87984.00 N BABLU KUWAR 22/03/2018 02/07/2018 0

Reason(s) for UNDERTAKING FROM THE OFFICER DULY COUNTERSINGED BY THE COMPELENT AUTHORITY returning bill : REGARDING RETURN JOURNEY WILL NOT BE CLAIMED SEPARATELY IS REQUIRED TO PROCESS THE CLAIM.

CG01008S 409/1 0015903/1819 24914.00 24914.00 DM Y S KUMAR 14/06/2018 02/07/2018 27/08/2018 1600

CG01141Q 409 0015864/1819 102646.00 102206.00 CM Y AMIT KUMAR 20/06/2018 02/07/2018 24/08/2018 5557

CG01346J 409/1 0015879/1819 101586.00 96792.00 DM Y BANDLA 07/06/2018 02/07/2018 27/08/2018 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 CG01539Y 409/1 0015939/1819 11290.00 N TEJ BIR 30/05/2018 02/07/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :

CG01539Y 409/1 0015940/1819 2280.00 2230.00 CM Y TEJ BIR 30/05/2018 02/07/2018 06/08/2018 5177

CG04783W 409/1 0015929/1819 11300.00 4323.00 CM Y PINKU RANA 24/04/2018 02/07/2018 12/07/2018 4108 CG04783W 409/1/1 0015970/1819 4815.00 4775.00 CM Y PINKU RANA 23/04/2018 02/07/2018 20/08/2018 5344

CG05141J 409/1 0015843/1819 286199.00 252382.00 CM Y CHINNI RANGA 12/06/2018 02/07/2018 30/08/2018 5886

CG05325H 409 0015873/1819 6299.00 5810.00 CM Y MITHILESH 30/12/2017 02/07/2018 20/07/2018 4517

CG06345W 409/1/2 0015846/1819 37750.00 N PRAMOD S 28/06/2018 02/07/2018 0

Reason(s) for BILL RE-DIRECTED TO AAO(N), CHENNAI.(NIL ADVANCE ISSUED FROM ICGS SAGAR, CHENNAI). returning bill :

CG08429M 409/1/1 0015866/1819 8640.00 6970.00 CM Y BIJENDRA 20/06/2018 02/07/2018 21/09/2018 6497

CG08452P 409/1/1 0015969/1819 13638.00 8112.00 CM Y VINAY KUMAR 14/12/2017 02/07/2018 20/07/2018 4519

CG11431L 409 0015847/1819 8218.00 8050.00 CM Y VINEY 22/06/2018 02/07/2018 28/08/2018 5784

CG13290L 409/1/1 0015865/1819 8877.00 6830.00 DM Y KAPIL YADAV 20/06/2018 02/07/2018 28/08/2018 1625

CG00269L OF/242 0015740/1819 6395.00 N NEERAJ TIWARI 29/05/2018 29/06/2018 0

Reason(s) for PLEASE FURNISH SANCTION FROM COMPETENT AUTHORITY TO AUDIT CHARGES. returning bill :

CG00270M OF/242 0015737/1819 15991.00 15991.00 CM Y SURENDRA 29/05/2018 29/06/2018 27/08/2018 5651 CG00270M OF/242 0015738/1819 14272.00 14272.00 CM Y SURENDRA 29/05/2018 29/06/2018 28/08/2018 5753 CG00270M OF/242 0015739/1819 16043.00 16043.00 CM Y SURENDRA 29/05/2018 29/06/2018 24/08/2018 5552

CG00289E OF/242 0015734/1819 6670.00 6670.00 CM Y SANATAN JENA 29/05/2018 29/06/2018 21/08/2018 5498

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 CG00289E OF/242 0015735/1819 6720.00 6720.00 CM Y SANATAN JENA 29/05/2018 29/06/2018 18/09/2018 6430 CG00289E OF/242 0015736/1819 27744.00 N SANATAN JENA 29/05/2018 29/06/2018 0

Reason(s) for E TICKET / ITINERARY RECEIPT FROM MUMBAI TO KOCHI NOT FOUND ENCLOSED. returning bill :

CG00308X 409/1(I) 0015605/1819 20660.00 20660.00 DM Y SATISH KUMAR 13/06/2018 29/06/2018 24/08/2018 1570

CG00429X OF/242 0015733/1819 8550.00 8550.00 DM Y SAILESH GUPTA29/05/2018 29/06/2018 23/08/2018 1569

CG00437Q 242 0015603/1819 11900.00 11900.00 CM Y V KRISHNA 13/06/2018 29/06/2018 27/08/2018 5630

CG00481Q 409/1 0015572/1819 171558.00 N JEETHU I JOSE 22/06/2018 29/06/2018 0

Reason(s) for RC OF CAR returning bill : PLEASE FURNISH AUTHORITY BY WHICH RETURN JOURENY TA IS BEING CLAIMED COMBINED WITH E/L.

CG00670V 408 0015556/1819 11100.00 11100.00 DM Y B DATT 19/06/2018 29/06/2018 30/07/2018 1440

CG00708J 409/(II) 0015567/1819 6050.00 5500.00 CM Y VISHAL VERMA 27/06/2018 29/06/2018 18/09/2018 6427

CG00720L 409/(II) 0015568/1819 6300.00 6300.00 CM Y RONALD 27/06/2018 29/06/2018 20/08/2018 5382

CG00924X 409/(II) 0015569/1819 20789.00 20071.00 DM Y SUMIT MAGOON27/06/2018 29/06/2018 27/08/2018 1587 CG00924X 409/(II) 0015570/1819 30300.00 29350.00 CM Y SUMIT MAGOON27/06/2018 29/06/2018 29/08/2018 5857

CG01086Q 409 0015545/1819 129262.00 122737.00 CM Y RM YARANGULA17/06/2018 29/06/2018 27/08/2018 5623

CG01092E 409/(II) 0015566/1819 9450.00 9450.00 CM Y SANDEEP 27/06/2018 29/06/2018 21/08/2018 5497

CG01314K 409/1/1 0015543/1819 46100.00 46046.00 DM Y RAKHIL G 14/03/2018 29/06/2018 12/07/2018 1253

CG01424L 409 0015683/1819 49090.00 47600.00 CM Y NEERAJ KUMAR 26/06/2018 29/06/2018 17/09/2018 6400

CG01437P 409 0015684/1819 49090.00 49090.00 CM Y AKASH SINGH 26/06/2018 29/06/2018 27/08/2018 5628

CG02144Y 409/(I) 0015557/1819 12460.00 12460.00 CM Y PREMJIT 27/06/2018 29/06/2018 27/08/2018 5643

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 CG02144Y 409/(I) 0015558/1819 6230.00 6230.00 CM Y PREMJIT 27/06/2018 29/06/2018 28/08/2018 5775

CG02546Q 409/2/1 0015600/1819 168570.00 N JATINDER 28/05/2018 29/06/2018 0

Reason(s) for AS PER GEN FORM RLY WARRANT ISSUED FROM EKM TO MANGALORE WHERE AS TRAIN FARE returning bill : CLAIMED FOR EKM TO DELHI. PLEASE CLARIFY.

CG04040M 409/(I) 0015559/1819 7200.00 3600.00 CM Y KPS CHANDRA 27/06/2018 29/06/2018 23/08/2018 5534

CG04250J 409/1 0015550/1819 1318.00 960.00 CM Y AS FRIJO 22/06/2018 29/06/2018 20/08/2018 5381

CG04763Z 409/1 0015741/1819 166890.00 159675.00 CM Y VIVEK TYAGI 30/05/2018 29/06/2018 18/09/2018 6437

CG05114V 409/1 0015573/1819 26707.00 26707.00 DM Y ANAND BABU 22/06/2018 29/06/2018 18/09/2018 1760

CG05136Y 409/1 0015547/1819 575.00 575.00 CM Y ANIL KUMAR 22/06/2018 29/06/2018 23/08/2018 5533

CG06123S 409/1 0015548/1819 17330.00 9880.00 DM Y NISHANT 22/06/2018 29/06/2018 28/08/2018 1624 CG06123S 409/1 0015549/1819 1658.00 1550.00 CM Y NISHANT 22/06/2018 29/06/2018 18/09/2018 6429

CG06754Z 409 0015742/1819 61327.00 59440.00 CM Y PANKAJ KUMAR 30/05/2018 29/06/2018 27/08/2018 5647

CG06912P 409/(I) 0015560/1819 8500.00 4250.00 DM Y LASA SOREN 27/06/2018 29/06/2018 21/08/2018 1559 CG06912P 409/(I) 0015561/1819 13500.00 6750.00 CM Y LASA SOREN 27/06/2018 29/06/2018 18/09/2018 6431

CG07194Z 409/(II) 0015552/1819 4800.00 2400.00 CM Y BALASUBRAMA 27/06/2018 29/06/2018 28/08/2018 5757

CG08450L 409 0015576/1819 7550.00 7550.00 CM Y VINOD KUMAR 11/06/2018 29/06/2018 28/08/2018 5777

CG11092P 409/(I) 0015562/1819 3640.00 3640.00 CM Y VIKAS KUMAR 27/06/2018 29/06/2018 27/08/2018 5645

CG11106S 409/1/2 0015577/1819 4604.00 4213.00 CM Y PRASANT 30/05/2018 29/06/2018 23/08/2018 5535

CG11130W 409/(I) 0015563/1819 5201.00 4656.00 CM Y BEILANA 27/06/2018 29/06/2018 27/08/2018 5625 CG11130W 409/(I) 0015564/1819 6843.00 5593.00 CM Y BEILANA 27/06/2018 29/06/2018 28/08/2018 5761

CG11144H 409/(I) 0015565/1819 12930.00 11825.00 CM Y SANDEEP 27/06/2018 29/06/2018 24/08/2018 5550

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 CG11191P 409/1 0015546/1819 6440.00 6440.00 CM Y ARUN KUMAR S 22/06/2018 29/06/2018 28/08/2018 5762

CG12130T 409/1 0015714/1819 14048.00 6690.00 DM Y EMMANUEL 27/01/2018 29/06/2018 13/08/2018 1514

CG13308W 409/1(I) 0015590/1819 9428.00 N DEEPAK 31/01/2018 29/06/2018 0

Reason(s) for NAME & ADDRESS OF HOTEL IS NOT MENTIONED IN THE SELF CERTIFIED VOUCHER. returning bill :

CG00434L 409/1 0015411/1819 28897.00 N KR DEEPAK 22/06/2018 28/06/2018 0

Reason(s) for E-TICKET ITINERARY RECEIPT NOT FOUND FURNISHED. PLEASE FURNISH THE ABOVE FOR returning bill : FURTHER AUDIT.

CG00471S 409 0015360/1819 8980.00 8836.00 CM Y PRAVEEN 11/05/2018 28/06/2018 13/07/2018 4218

CG00503Q 409/1 0015412/1819 38131.00 38131.00 DM Y NEERAJ SINGH 22/06/2018 28/06/2018 29/08/2018 1642

CG01364X 409/1 0015410/1819 27116.00 27116.00 CM Y NALIN 22/06/2018 28/06/2018 20/08/2018 5396

CG01394Q 409(I) 0015381/1819 47600.00 N AJAY DAHIYA 08/05/2018 28/06/2018 0

Reason(s) for 1.SOE AS PER PRE-REVISED RATES MAY BE ATTACHED. returning bill : 2.DATE OF APPOINTMENT MAY BE INTIMATED.

CG01410D 409 0015382/1819 47600.00 47600.00 CM Y ANKUSH YADAV 30/04/2018 28/06/2018 23/08/2018 5526

CG02438S 409/1 0015377/1819 118460.00 114040.00 CM Y SUKHBIR 06/06/2018 28/06/2018 23/08/2018 5515

CG02961L 409/1 0015419/1819 16333.00 12693.00 CM Y RANBIR SINGH 22/06/2018 28/06/2018 23/08/2018 5529

CG00221H 409/1 0015166/1819 28442.00 N T C JACOB 26/06/2018 27/06/2018 0

Reason(s) for 1.PLEASE FURNISH AIR INDIA ETICKET ITINERARY RECEIPT. returning bill : 2.NAC /DETENTION CERTIFICATE IS SILENT ON AVAILABILITY OF ACCOMODATION.

CG00270M OF/242 0015161/1819 13109.00 13109.00 CM Y SURENDRA 13/04/2018 27/06/2018 13/07/2018 4173

CG02782Y 409/3(I) 0015191/1819 8648.00 N STEPHAN 12/06/2018 27/06/2018 0

Reason(s) for RANCHI - BANGALORE IS NOT IS RELAXATION ROUTE BANGALORE - MANGALORE AIR FAR IS returning bill : ADMISSIABLE. PLEASE BITRICATE THE AIR FARE RANCHI - BANGALORE AND BANGALORE - MANGALORE.

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 CG14354Y 409/1 0015194/1819 17920.00 17920.00 CM Y ARPIT KARAIYA 19/06/2018 27/06/2018 27/08/2018 5584

CG14379L 409/1 0015193/1819 18595.00 18595.00 CM Y GIRRAJ DIXIT 19/06/2018 27/06/2018 17/09/2018 6367

CG00286X 409/1 0014958/1819 34698.00 34698.00 CM Y SATWANT 13/06/2018 26/06/2018 17/09/2018 6360

CG00670V 408 0014793/1819 66892.00 66020.00 CM Y B DATT 19/06/2018 26/06/2018 23/08/2018 5522

CG00990Z 409 0014968/1819 19112.00 16802.00 DM Y B S GOSAIN 05/04/2018 26/06/2018 17/07/2018 1301

CG01000V 409(III) 0014969/1819 44915.00 44759.00 CM Y PAWAN KUMAR 27/03/2018 26/06/2018 12/07/2018 4141

CG01416Q 409 0014948/1819 27891.00 27227.00 CM Y VASU 20/06/2018 26/06/2018 27/08/2018 5579

CG02326Q 409 0014959/1819 155200.00 155200.00 CM Y B K SINGH 13/06/2018 26/06/2018 27/08/2018 5582

CG04255S 409/1 0014951/1819 11144.00 N A K UNARIYA 13/06/2018 26/06/2018 0

Reason(s) for ADVANCE VOUCHER IS NOT TALLYING WITH THE AMOUNT MENTIONED IN CLAIM. returning bill :

CG04486W 409/1 0014975/1819 2424.00 N DAYAKISHAN 21/03/2018 26/06/2018 0

Reason(s) for IT IS OBSERVED THAT THE INDIVIDUAL WAS ON LEAVE FOR 19 DAYS AND RECALLED. THE CLAIM returning bill : IS SUBMITTED AS TY DUTY FOR RETURN JOURNEY AUTHORITY UNDER WHICH - SUCH JOURNEY CAN BE TREATED AS TY DUTY MAY BE INTIMATED.

CG06386R 409/1 0014796/1819 93004.00 69915.00 DM Y PRADEEP 01/05/2018 26/06/2018 14/08/2018 1526

CG06666Z 409/1 0014797/1819 21370.00 N BHAIRAB BORO 31/05/2018 26/06/2018 0

Reason(s) for SOE FOR LAST PAY DETAILS OF 6 TH CPC IS NOT CLAIMED. returning bill :

CG08117Y 403 0014957/1819 102677.00 N T HARIPRASATH19/06/2018 26/06/2018 0

Reason(s) for THE PMT DUTY CLAIM 32849/1718 WAS RETURNED BY THIS OFFICE ON 14/12/2017. PLEASE REFER returning bill : THE LETTER . THE PRESENT CLAIM OF COPIES OF ALL THE DOCUMENTS . PLEASE FURNISH A CERTIFICATE UNDER FR 43 TO AUDMIT THIS CLAIM.

CG08223R 409 0014794/1819 26323.00 26323.00 DM Y ROHIT KAPIL 20/06/2018 26/06/2018 27/08/2018 1577

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 CG11121Z 409 0014955/1819 11405.00 10515.00 CM Y SANDEEP G 19/06/2018 26/06/2018 27/08/2018 5714

CG11323P 403 0014947/1819 63290.00 59962.00 CM Y YAJJALA ANIL 20/06/2018 26/06/2018 27/08/2018 5581

CG12331Z 409/1 0014954/1819 19950.00 19950.00 CM Y SURYA PRATAP 21/06/2018 26/06/2018 27/08/2018 5580

CG14047Z 409/1 0014790/1819 18955.00 18955.00 CM Y RADHE SHYAM 01/06/2018 26/06/2018 14/08/2018 5296

N102138* 275/02138 0014970/1819 5206.00 4900.00 CM Y MANOJ VILAS 06/04/2018 26/06/2018 03/08/2018 5168

CG00004P 409 0014575/1819 15620.00 14592.00 CM Y G 29/05/2018 25/06/2018 20/08/2018 5354

CG00544L AAO/MUMBAI 0014583/1819 82752.00 N KANWAR 26/04/2018 25/06/2018 0

Reason(s) for 1.BOARDING PASS FOR FOLLOWING NOT FOUND : returning bill : a).DELHI - KANPUR - 06/09/11. b).DELHI - KOCHI - 08/09/11.

CG01192J AAO/MUMBAI 0014582/1819 21700.00 21700.00 CM Y VIKASH 02/01/2018 25/06/2018 14/08/2018 5302

CG01503P AAO/MUMBAI 0014608/1819 22917.00 N KISHU 13/04/2018 25/06/2018 0

Reason(s) for AS PER CASH TA SANCTION TRAIN FARE IS MENTIONED, WHERE AS AIR FARE CLAIMED BY returning bill : THE OFFICER. PLEASE CLARIFY.

CG01583V AAO/MUMBAI 0014610/1819 3597.00 DM Y SABARI 26/04/2018 25/06/2018 27/08/2018 1575

CG05073D 409(II) 0014704/1819 27588.00 23897.00 DM Y M K 06/11/2017 25/06/2018 12/07/2018 1260

CG05093X 409 0014584/1819 206621.00 199971.00 DM Y AJAB SINGH 12/06/2018 25/06/2018 17/09/2018 1745

CG12296W 405/1 0014700/1819 55710.00 N SIKANDAR 19/06/2018 25/06/2018 0

Reason(s) for IT IS SEEN THAT RAILWAY FARE R/O FAMILY NOT CLAIMED. IT MAY BE CONFIRMED WHETHER returning bill : FAMILY OF THE INDIVIDUAL ALSO SHIFTED TO THE NEW PLACE OF POSTING. IF NOT HE IS ENTITLED FOR 1/3 RD OF TRANSPORTATION OF LUGGAGE CHARGES ONLY.

CG13272R AAO/MUMBAI 0014580/1819 25180.00 10540.00 CM Y VINOD 23/04/2018 25/06/2018 27/08/2018 5571

CG13515S AAO/MUMBAI 0014576/1819 10275.00 10116.00 CM Y RAHUL SINGH 17/04/2018 25/06/2018 14/08/2018 5294

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 CG13976R 409/1 0014703/1819 18955.00 18955.00 CM Y ABHISHEK 19/01/2018 25/06/2018 26/07/2018 4660

CG30274L AAO/MUMBAI 0014609/1819 19305.00 N NARESH KUMAR05/04/2018 25/06/2018 0

Reason(s) for SINCE THE MOVEMENT WAS PRIOR TO 010717, SOE FOR THE MONTH OF TRANSFER AS PER VI TH returning bill : CPC TO BE FURNISHED FOR AUDIT VERIFICATION.

CG00623S 409/3 0014335/1819 20079.00 20079.00 CM Y R A MAHTO 12/06/2018 22/06/2018 17/09/2018 6357

CG00687L 409(I) 0014388/1819 16200.00 16200.00 CM Y S SEDAWAT 28/02/2018 22/06/2018 29/06/2018 4037

CG00706D 409 0014367/1819 31822.00 31056.00 DM Y RAKESH KUMAR21/06/2018 22/06/2018 20/08/2018 1539

CG00720L 409 0014368/1819 3150.00 3150.00 CM Y RONALD 21/06/2018 22/06/2018 20/08/2018 5419

CG00928J 409 0014369/1819 6300.00 6300.00 CM Y MANIKANDAN 21/06/2018 22/06/2018 14/08/2018 5271

CG00953P 409 0014370/1819 15199.00 14103.00 CM Y RAVINDER 21/06/2018 22/06/2018 06/08/2018 5182

CG01131S 409 0014374/1819 20253.00 20198.00 CM Y VIKRANT YADAV21/06/2018 22/06/2018 20/08/2018 5421

CG01193L 409 0014375/1819 24740.00 24740.00 CM Y THINKAL 21/06/2018 22/06/2018 13/08/2018 5242

CG01201D 409 0014371/1819 11430.00 11430.00 CM Y ADITYA RAJPUT 21/06/2018 22/06/2018 28/08/2018 5799 CG01201D 409 0014372/1819 19816.00 19280.00 CM Y ADITYA RAJPUT 21/06/2018 22/06/2018 17/09/2018 6345 CG01201D 409 0014373/1819 12600.00 12600.00 CM Y ADITYA RAJPUT 21/06/2018 22/06/2018 20/08/2018 5348

CG01293R 409/3 0014338/1819 22500.00 22500.00 CM Y S NAIK 12/06/2018 22/06/2018 14/08/2018 5281

CG01748Y 409/1 0014389/1819 21450.00 21450.00 CM Y D SINGH 08/02/2018 22/06/2018 29/06/2018 4045

CG02704W 409/3 0014336/1819 6435.00 5587.00 CM Y SANJAY KUMAR 12/06/2018 22/06/2018 20/08/2018 5341

CG02782Y 409/3 0014353/1819 25293.00 24180.00 DM Y STEPHAN 12/06/2018 22/06/2018 23/08/2018 1564

CG03293P 409 0014379/1819 29924.00 29924.00 CM Y DHARMENDRA 21/06/2018 22/06/2018 24/08/2018 5565

CG03368L 409 0014376/1819 35260.00 33300.00 CM Y ISHWAR SINGH 21/06/2018 22/06/2018 14/08/2018 5303

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 CG03451T 409/1 0014394/1819 27785.00 N SUBHASH 21/03/2018 22/06/2018 0

Reason(s) for THE OFFICER JOURNEY PERFORMED BY PVT.AIRLINES. SANCTION FROM IFA FOR THE SAME returning bill : MAY BE FORWARDED.

CG04128E 409 0014366/1819 43404.00 42564.00 CM Y S THANKACHAN 21/06/2018 22/06/2018 17/09/2018 6344

CG04819H 409 0014377/1819 32417.00 27897.00 CM Y KANDE 21/06/2018 22/06/2018 28/08/2018 5802

CG05701M 409 0014365/1819 9040.00 N SUNIL 21/06/2018 22/06/2018 0

Reason(s) for PLEASE FURNISH SUPPORTING DOCUMENT FOR CHANGE OF RESIDENCE. returning bill :

CG05716S 409/3 0014339/1819 73029.00 N RAJEEV KUMAR 12/06/2018 22/06/2018 0

Reason(s) for AS PER GENFORM LEAVE STATION TO MATHURA WHEREAS JOURNEY PERFORMED TO KATRA, returning bill : JAMMU PLEASE CLARIFY.

CG06563S 405 0014364/1819 69625.00 60027.00 CM Y MUKESH 25/04/2018 22/06/2018 14/08/2018 5283

CG06637P 409/1 0014346/1819 6375.00 6375.00 CM Y JAY PRAKASH 19/06/2018 22/06/2018 14/08/2018 5285

CG06899L 409/3 0014340/1819 11381.00 11327.00 CM Y DEVI PRASAD 12/06/2018 22/06/2018 28/08/2018 5807

CG07839S 409/3 0014337/1819 12046.00 9724.00 DM Y P AJAYAN 12/06/2018 22/06/2018 20/08/2018 1542

CG08212R 409 0014378/1819 5325.00 4933.00 CM Y ATHAVAKUMAR 21/06/2018 22/06/2018 17/09/2018 6346

CG12628Z 409/3 0014341/1819 4310.00 4310.00 CM Y VINOD KUMAR 12/06/2018 22/06/2018 17/09/2018 6358

CG13392Q 409/3 0014342/1819 3300.00 3002.00 CM Y DEEPAK 12/06/2018 22/06/2018 20/08/2018 5342

CG13805Z 409/1 0014347/1819 4289.00 3380.00 CM Y GOWRINAIDU 19/06/2018 22/06/2018 28/08/2018 5805

CG30117Y 409/3 0014390/1819 9635.00 9330.00 CM Y NARESH KUMAR19/09/2017 22/06/2018 28/06/2018 3836

N101984* 275/3/04 0014363/1819 1900.00 1900.00 CM Y VINEESH 22/05/2018 22/06/2018 14/08/2018 5280

CG00004P 409/1 0014227/1819 20891.00 N G 29/05/2018 21/06/2018 0

Reason(s) for STARTING POINT ,DROP POINT ,VEHICLE No& No OF KMS SHOULD BE MENTIONED IN TRAVEL returning bill : CHARGES CLAIM.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG00004P 409/1 0014229/1819 15869.00 12990.00 CM Y G 30/05/2018 21/06/2018 14/08/2018 5268

CG00389P 409/2 0014194/1819 169685.00 115719.00 DM Y H S BHATAL 28/05/2018 21/06/2018 20/08/2018 1546

CG01198V 409/1(II) 0014237/1819 388326.00 345756.00 CM Y YATAN SHARMA 24/05/2018 21/06/2018 21/08/2018 5484

CG01539Y 409/1 0014242/1819 8400.00 N TEJ BIR 30/05/2018 21/06/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :

CG02232Y 409/1 0014305/1819 70680.00 58900.00 CM Y J K KUMAR 14/06/2018 21/06/2018 20/08/2018 5412

CG04250J 409/1 0014228/1819 2938.00 N AS FRIJO 17/05/2018 21/06/2018 0

Reason(s) for 1. GX NO. CG/013/0 DATED 27TH APRIL 2018 IS NOT FOUND SIGNED. returning bill : 2. SANCTION FOR CASH TA FOR TRAVEL IS ALSO NOT FOUND FURNISHED.

CG04276Q 408 0014244/1819 44671.00 44671.00 CM Y ANEESH R J 18/05/2018 21/06/2018 17/09/2018 6359 CG04276Q 408 0014254/1819 18398.00 18078.00 CM Y ANEESH R J 07/06/2018 21/06/2018 20/08/2018 5411

CG07816R 405 0014236/1819 76185.00 68087.00 DM Y SUNU U S 04/06/2018 21/06/2018 06/08/2018 1497

CG08223R 409 0014256/1819 98151.00 82742.00 CM Y ROHIT KAPIL 07/03/2018 21/06/2018 30/07/2018 4745

CG08304Y 409 0014238/1819 1625.00 1625.00 DM Y M SRINIVASAN 11/06/2018 21/06/2018 17/09/2018 1746

CG08917S 409/1 0014311/1819 2956.00 2783.00 CM Y APPALA NAIDU 04/06/2018 21/06/2018 20/08/2018 5449

CG11190M 409/1 0014240/1819 23600.00 21148.00 CM Y VINEETH V S 02/06/2018 21/06/2018 20/08/2018 5409 CG11190M 409/1 0014241/1819 6650.00 6650.00 DM Y VINEETH V S 30/05/2018 21/06/2018 14/08/2018 1520

CG14045W 409/1 0014312/1819 3594.00 3000.00 CM Y GAURAV 04/06/2018 21/06/2018 14/08/2018 5266

CG14437Q 409/1 0014189/1819 19410.00 19410.00 CM Y SHREEKANTH 23/05/2018 21/06/2018 14/08/2018 5264

CG14451T 409/1 0014313/1819 18810.00 18810.00 CM Y GURUMURTHY 04/06/2018 21/06/2018 06/08/2018 5178

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 CG30241L 409 0014255/1819 4788.00 3693.00 CM Y SACHIN YADAV 05/06/2018 21/06/2018 14/08/2018 5263

N101324* 275/3/04 0014226/1819 7536.00 7038.00 DM Y PRAKASH R 23/05/2018 21/06/2018 31/08/2018 1687

N101740* 275/3/05 0014230/1819 1900.00 1900.00 CM Y K SASI 30/05/2018 21/06/2018 06/08/2018 5170

N101984* 275/3/04 0014225/1819 1900.00 1900.00 CM Y VINEESH 23/05/2018 21/06/2018 28/08/2018 5749

N102252* 270/1/5 0014308/1819 7820.00 7820.00 CM Y SHRUTI S 14/06/2018 21/06/2018 23/08/2018 5506

CG00598J 409 0013997/1819 33060.00 32795.00 CM Y KAMAL 06/04/2018 20/06/2018 29/06/2018 4033

CG01497C AAO/MUMBAI 0013979/1819 15061.00 N SAHIL CHOPRA 14/02/2018 20/06/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE IS ISSUED BY INS BRAHMAPUTRA , CLAIM SHOULD BE returning bill : FORWARDED TO RESPECTIVE AUDIT AUTHORITY.

CG03809M 409/1/1 0013989/1819 11165.00 10000.00 CM Y RAM NARESH 06/06/2018 20/06/2018 30/07/2018 4995

CG05168S 409/2 0014032/1819 56276.00 N SHAILENDER 24/05/2018 20/06/2018 0

Reason(s) for FOR ADMITTING CHARGES FOR TRANSPORTATION WITH IN CITY OF TY DUTY DETAILS LIKE returning bill : DISTANCE , VEHICLE NUMBER, DESTINAGTION ETE ARE RWQIRED.

CG07458Z 409/1/1 0013988/1819 3284.00 370.00 CM Y P RAJAN 06/06/2018 20/06/2018 20/08/2018 5420

CG08877Z 409/1/1 0013990/1819 10812.00 9868.00 CM Y THARUN KUMAR06/06/2018 20/06/2018 31/07/2018 5141

CG13005M 409/1/1 0013991/1819 12474.00 11344.00 CM Y L GOPEN SINGH 06/06/2018 20/06/2018 14/08/2018 5247

CG13306S 409/1/1 0013992/1819 3580.00 2820.00 DM Y RITESH RANJAN06/06/2018 20/06/2018 30/07/2018 1466

CG13869W 409/1/1 0013993/1819 4489.00 4365.00 CM Y SANDEEP 06/06/2018 20/06/2018 20/08/2018 5474

CG14046Y 409/1/1 0013994/1819 10531.00 9867.00 CM Y AKHIL NEGI 06/06/2018 20/06/2018 20/08/2018 5418

CG00354D 409/1 0013710/1819 1580.00 1580.00 CM Y FRANCIS PAUL 18/05/2018 19/06/2018 13/08/2018 5243

CG00573C 409/1 0013706/1819 6730.00 6730.00 CM Y PRAVEEN 18/05/2018 19/06/2018 20/08/2018 5470

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 CG00573C 409/1 0013707/1819 7150.00 7150.00 DM Y PRAVEEN 18/05/2018 19/06/2018 20/08/2018 1540 CG00573C 409/1 0013708/1819 7210.00 7210.00 CM Y PRAVEEN 18/05/2018 19/06/2018 30/07/2018 4983

CG01394Q 409(I) 0013693/1819 47600.00 N AJAY DAHIYA 08/05/2018 19/06/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED ALONG WITH COPY OF SOE FOR THE MONTH OF TRANSFER. returning bill :

CG01520D 401 0013631/1819 309934.00 N SN SAMALE 07/02/2018 19/06/2018 0

Reason(s) for PAY DETAILS OF THE OFFICER IN 6 CPC FOR THE POST OF COMMANDANT(JG) IS REQUIRED TO returning bill : PROCESS THE CLAIMS.

CG01748Y 409/1 0013621/1819 90409.00 82205.00 DM Y D SINGH 08/06/2018 19/06/2018 20/08/2018 1551

CG03055T 409/1 0013714/1819 12230.00 11518.00 CM Y SATYENDRA 18/05/2018 19/06/2018 30/07/2018 4989

CG03337P 409/1 0013715/1819 18291.00 15806.00 CM Y PRATAP DAS 18/05/2018 19/06/2018 31/07/2018 5139

CG05657M 409/1 0013716/1819 6713.00 5844.00 CM Y MANJEET 18/05/2018 19/06/2018 14/08/2018 5257

CG07576T 409/1 0013713/1819 20496.00 16920.00 CM Y ASIT KUMAR 18/05/2018 19/06/2018 20/08/2018 5413

CG12296W 409/1 0013717/1819 8975.00 N SIKANDAR 18/05/2018 19/06/2018 0

Reason(s) for DECLARATION REGARDING RETURN JOURNEY OF FAMILY WILL NOT BE CLAIMED MAY BE returning bill : SUBMITTED.

CG12615W 409 0013629/1819 56135.00 52285.00 CM Y MOHIT 21/02/2018 19/06/2018 28/06/2018 3826

CG13412M 409/1 0013718/1819 8292.00 4755.00 CM Y RAJANA 18/05/2018 19/06/2018 20/08/2018 5472

CG13782Y 409/1 0013632/1819 31509.00 12714.00 CM Y ASHUTOSH 19/04/2018 19/06/2018 16/07/2018 4283

CG14040P 409/1/2 0013722/1819 4156.00 4156.00 CM Y NARENDRA 31/12/2017 19/06/2018 29/06/2018 4029 CG14040P 409/1/2 0013723/1819 4266.00 4266.00 CM Y NARENDRA 30/12/2017 19/06/2018 29/06/2018 4028

CG30238Y 409/1 0013614/1819 38510.00 24155.00 CM Y MAHESH 27/05/2018 19/06/2018 30/07/2018 4926

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 CG40178R 409/1(I) 0013634/1819 43840.00 41245.00 CM Y RAM RAJ PATEL 11/12/2017 19/06/2018 28/06/2018 3818

CG00370P 409 0013327/1819 7930.00 7930.00 CM Y RAJKUMAR 27/04/2018 18/06/2018 19/06/2018 3147

CG00746S 409 0013264/1819 110138.00 103583.00 CM Y RAHUL SHARMA06/06/2018 18/06/2018 13/08/2018 5229

CG00846V 404 0013375/1819 67928.00 15356.00 CM Y V 10/05/2018 18/06/2018 31/08/2018 6067

CG01521E 409/1/1 0013360/1819 52294.00 51798.00 CM Y MV RAMESH 28/01/2018 18/06/2018 22/06/2018 3361

CG01843R 405(II) 0013265/1819 96705.00 83148.00 CM Y R CHANDER 31/05/2018 18/06/2018 30/07/2018 4883

CG02684Z 408 0013261/1819 1418.00 1330.00 CM Y SATBIR SINGH 12/06/2018 18/06/2018 20/08/2018 5389 CG02684Z 408 0013326/1819 7000.00 6608.00 CM Y SATBIR SINGH 27/04/2018 18/06/2018 19/06/2018 3148

CG03442Y 409/1/1 0013334/1819 22593.00 22593.00 CM Y NITYA RANJAN 08/06/2018 18/06/2018 14/08/2018 5248

CG04987P 409/1 0013370/1819 78856.00 74343.00 CM Y JAYANTA SEN 27/05/2018 18/06/2018 30/07/2018 4867

CG08839R 409/1/1(I) 0013362/1819 9689.00 9124.00 CM Y TANDRA VSK 06/06/2018 18/06/2018 30/07/2018 4874 CG08839R 409/1/1(I) 0013363/1819 3966.00 3351.00 DM Y TANDRA VSK 06/06/2018 18/06/2018 23/08/2018 1562

CG08857L 409/1/1 0013335/1819 9689.00 9689.00 CM Y SANTOSH 08/06/2018 18/06/2018 30/07/2018 4876

CG13245H 409/1/1(I) 0013364/1819 8860.00 5690.00 CM Y KAYA MOHAN 06/06/2018 18/06/2018 20/08/2018 5392 CG13245H 409/1/1(I) 0013365/1819 3680.00 3680.00 CM Y KAYA MOHAN 06/06/2018 18/06/2018 31/07/2018 5099

CG13406T 409/1/1 0013336/1819 12120.00 8100.00 CM Y G VENKATARAO 08/06/2018 18/06/2018 20/08/2018 5453

CG00539X 409 0012982/1819 2490.00 2490.00 CM Y LAXMIKANT 19/06/2017 14/06/2018 25/06/2018 3524

CG00598J 409 0012962/1819 298168.00 289168.00 CM Y KAMAL 13/06/2018 14/06/2018 30/07/2018 4886

CG00924X 409 0012963/1819 26442.00 26165.00 CM Y SUMIT MAGOON13/06/2018 14/06/2018 31/07/2018 5109 CG00924X 409 0012964/1819 6300.00 6300.00 DM Y SUMIT MAGOON13/06/2018 14/06/2018 20/08/2018 1537

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 CG00973L 409 0012965/1819 13500.00 13500.00 DM Y GAGANDEEP 13/06/2018 14/06/2018 30/07/2018 1430

CG00989V 409 0012966/1819 43675.00 42808.00 CM Y SRISHTI SINGH 13/06/2018 14/06/2018 30/07/2018 4934 CG00989V 409 0012967/1819 4880.00 4880.00 CM Y SRISHTI SINGH 13/06/2018 14/06/2018 13/08/2018 5221

CG01193L 409 0012968/1819 9865.00 9865.00 CM Y THINKAL 13/06/2018 14/06/2018 30/07/2018 4831

CG01199X 409 0012969/1819 6300.00 6300.00 DM Y JEEVAN RAJ 13/06/2018 14/06/2018 31/07/2018 1484 CG01199X 409 0012970/1819 24634.00 24320.00 CM Y JEEVAN RAJ 13/06/2018 14/06/2018 20/08/2018 5369

CG01356E T/11/MUMBAI 0012998/1819 47600.00 47600.00 CM Y ISHAN SINGH 19/03/2018 14/06/2018 31/07/2018 5118

CG01505S T/01/11MUMBAI 0012992/1819 23625.00 N SVB PARTHA 08/02/2018 14/06/2018 0

Reason(s) for STATEMENT OF ENTITLEMENT FOR THE MONTH OF TRANSFER AS PER 6 CPC RATES, IS NOT returning bill : ENCLOSED.

CG01501L TA/MUMBAI 0013020/1819 8341.00 N RAVI BENIWAL 19/02/2018 14/06/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE FURNISHED BY THE UNIT ,NOT CERTIFIED THAT ADVANCE HAS NOT returning bill : TAKEN BY INDIVIDUAL.

CG01657S 409 0012971/1819 20448.00 10400.00 CM Y N V V KUMAR 13/06/2018 14/06/2018 30/07/2018 4838

CG04616S 409/1 0012960/1819 136069.00 N RAKESH KUMAR30/05/2018 14/06/2018 0

Reason(s) for REGISTRATION CERTIFICATE OF THE PRIVATE CONVEYENCE IS NOT IN ORDER. INSURANCE returning bill : CERTIFICATE IS ALSE NOT FOUND FURNISHED.

CG06360L 409 0012972/1819 8200.00 8200.00 CM Y PRAKASH 13/06/2018 14/06/2018 31/07/2018 5135

CG06527P 409 0012973/1819 3800.00 3408.00 CM Y RANJAN KUMAR 13/06/2018 14/06/2018 13/08/2018 5220

CG11144H 409 0012974/1819 6843.00 6130.00 CM Y SANDEEP 13/06/2018 14/06/2018 30/07/2018 4827

CG11417Y TA/MUMBAI 0013014/1819 27380.00 11210.00 CM Y AMIT KUMAR 27/02/2018 14/06/2018 13/08/2018 5216

CG12379P 409/1 0012987/1819 20384.00 19017.00 CM Y K SARATH 25/05/2018 14/06/2018 30/07/2018 4860

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 CG13469Q TA/MUMBAI 0013015/1819 25250.00 10870.00 CM Y LALIT MOHAN 08/02/2018 14/06/2018 30/07/2018 4805

CG13596Z T/TA/IV/283 0013008/1819 9365.00 9365.00 CM Y SONU KUMAR 28/03/2018 14/06/2018 13/08/2018 5215

CG13653L TA/IV/MUMBAI 0013009/1819 10525.00 10525.00 CM Y VENKATESH 22/02/2018 14/06/2018 30/07/2018 4800

CG13708L T/11/MUMBAI 0013011/1819 24525.00 10585.00 CM Y BANDARU 28/02/2018 14/06/2018 20/08/2018 5374

CG13787P 409/1 0012983/1819 17920.00 8460.00 CM Y ATISH KUMAR 05/10/2017 14/06/2018 28/06/2018 3844

CG13792W 409 0012975/1819 4880.00 4880.00 CM Y SUJIT KUMAR 13/06/2018 14/06/2018 31/07/2018 5114

CG13827Z 409/1 0012985/1819 22750.00 8810.00 CM Y SUNIL SINGH 15/09/2017 14/06/2018 26/06/2018 3661

CG13840L TA/IV/MUMBAI 0013001/1819 9110.00 9110.00 CM Y KULDEEP 26/03/2018 14/06/2018 30/07/2018 4941

CG13847W TA/04/11/MUMBA 0013004/1819 18860.00 9400.00 CM Y DEEPAK GAUR 13/03/2018 14/06/2018 31/07/2018 5119

CG13880W T/TA/111-0/MUM 0013007/1819 10000.00 10000.00 CM Y PRASANNAJEET28/03/2018 14/06/2018 30/07/2018 4944

CG00767Q 409/22/3 0012571/1819 34172.00 34172.00 DM Y ASHUTOSH 08/06/2018 13/06/2018 14/08/2018 1523

CG01088V 409/22/1 0012586/1819 49765.00 N YOGESH SINGH 13/04/2018 13/06/2018 0

Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS BEEN SUBMITTED ON 7/4/2018 WHERE AS MRO returning bill : REMMITTED ON 12/4/2018 WHICH IS NOT IN ORDER.

CG03675H 409/1 0012578/1819 5837.00 5021.00 CM Y JAGBIR SINGH 30/04/2018 13/06/2018 27/07/2018 4710

CG03766P 409/1 0012777/1819 4879.00 4683.00 CM Y SANJAY 16/05/2018 13/06/2018 30/07/2018 5034

CG04045T 409/1 0012778/1819 1160.00 1002.00 CM Y KRISHNA 16/05/2018 13/06/2018 20/08/2018 5363

CG04991T 409/1 0012772/1819 3800.00 3800.00 CM Y DEEPAK KUMAR10/05/2018 13/06/2018 20/08/2018 5360

CG05202Y 409/1 0012579/1819 340.00 340.00 CM Y SHAILENDER 24/05/2018 13/06/2018 30/07/2018 5024

CG13315Q 409/1 0012773/1819 6623.00 5044.00 CM Y MANJEET 10/05/2018 13/06/2018 30/07/2018 5013

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 CG14049L 409/1(I) 0012781/1819 19165.00 19165.00 CM Y ANKIT 01/06/2018 13/06/2018 06/08/2018 5212

CG14045W 409/1 0012774/1819 4657.00 4190.00 CM Y GAURAV 10/05/2018 13/06/2018 30/07/2018 4915

CG14042R 409/1 0012775/1819 13540.00 12170.00 CM Y SUMIT 10/05/2018 13/06/2018 06/08/2018 5210 CG14042R 409/1 0012776/1819 7281.00 7083.00 CM Y SUMIT 10/05/2018 13/06/2018 30/07/2018 4774

CG14273R 409/1 0012771/1819 2839.00 N GHAN SHYAM 08/06/2018 13/06/2018 0

Reason(s) for TRAVELLING ALLOWANCE WILL BE ADMISSIBLE SUBJECT TO THE CONDITION THAT QUANTUM returning bill : OF LEAVE INITIALLY GRANTED SHOULD BE 30 DAYS OR MORE AND THE INDIVIDUAL BEFORE RECALL SHOULD HAVE CONSUMED LESS THAT HALF THE PERIOD. GEN FORM PUBLISHED FOR GRANTING LEAVE MAY BE FORWARDED.

CG14391M 409/1 0012780/1819 18965.00 18965.00 CM Y RANDHEER 16/05/2018 13/06/2018 30/07/2018 4916

CG14405R 409/1 0012779/1819 18965.00 18885.00 CM Y SYAM BABU 16/05/2018 13/06/2018 30/07/2018 4817

CG02830M 409 0012509/1819 7045.00 5455.00 CM Y BINJU MAQNDI 31/05/2018 12/06/2018 06/08/2018 5186

CG02842P 409/1/1 0012490/1819 39081.00 36714.00 CM Y SOMBIR DABAS 19/03/2018 12/06/2018 29/06/2018 4046

CG03856R 409/1(I) 0012477/1819 133890.00 119569.00 DM Y SHRI GOBIN 18/05/2018 12/06/2018 30/07/2018 1420

CG04041P 409/1 0012491/1819 11720.00 10890.00 CM Y SIKENDRA 18/01/2018 12/06/2018 26/06/2018 3584

CG04206J 409 0012460/1819 25813.00 24319.00 CM Y MANDEEP 08/06/2018 12/06/2018 30/07/2018 4841

CG04978R 409/1 0012461/1819 7474.00 6630.00 CM Y PANIKAR SHINE 05/06/2018 12/06/2018 06/08/2018 5188

CG07856L 403/1 0012462/1819 4196.00 3928.00 CM Y KAMLESH 29/05/2018 12/06/2018 27/07/2018 4703

CG08550M 409 0012463/1819 130750.00 117010.00 CM Y S RAGHAVAN 04/05/2018 12/06/2018 30/07/2018 5008

CG08777Y 409/1 0012479/1819 4400.00 N SUJEET KUMAR 19/05/2018 12/06/2018 0

Reason(s) for AS PER GX NO.CG/032/N DATED 18/04/2018 , RAILWAY WARRANT ISSUED FROM MANGALORE TO returning bill : CHENNAI & BACK .IT IS ALSO MENTIONED THAT IT IS PERMITTED TO TRAVEL ON CASH TA .PLEASE CLARIFY.

CG08985W 409/1 0012480/1819 11610.00 N ABRAHAM 19/05/2018 12/06/2018 0

Reason(s) for CLAIM RE-DIRECTED TO PCDA (MUMBAI) returning bill : NIL ADVANCE CERTICATE ISSUED FROM INS SHIVAJI, LONAVALA

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 CG11051S 409 0012494/1819 10302.00 9585.00 CM Y TEJ KUMAR RAI 31/05/2018 12/06/2018 20/08/2018 5338

CG11565P 409 0012495/1819 18736.00 17953.00 CM Y SANDEEP 31/05/2018 12/06/2018 30/07/2018 4788

CG11878W 409/1 0012481/1819 2800.00 2130.00 DM Y J A KHAN 19/05/2018 12/06/2018 31/07/2018 1483

CG11880Z 409/1 0012444/1819 2020.00 2020.00 CM Y MAHESH B 07/06/2018 12/06/2018 30/07/2018 5001

CG12353Z 409/1 0012485/1819 2139.00 N KRISHAN 25/05/2018 12/06/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE ENCLOSED. returning bill :

CG12409H 405 0012487/1819 21900.00 21900.00 DM Y CHAUHAN 24/05/2018 12/06/2018 30/07/2018 1468

CG12684H 409/1 0012492/1819 13170.00 N SATISH 07/02/2018 12/06/2018 0

Reason(s) for A CERTIFICATE FROM THE INDIVIDUAL STATING THAT EP WILL NOT PREFER LTC CLAIM IN r/o returning bill : EP'S SPOUSE DURING THE YEAR 2017 MAY BE ENCLOSED.

CG13093M 409/1 0012482/1819 6260.00 5808.00 CM Y MANOJ KUMAR 19/05/2018 12/06/2018 20/08/2018 5339 CG13093M 409/1 0012483/1819 5159.00 4833.00 CM Y MANOJ KUMAR 19/05/2018 12/06/2018 30/07/2018 4786

CG00603W 409/1/2 0012231/1819 212560.00 201110.00 CM Y M S RAJAN 11/05/2018 11/06/2018 06/08/2018 5195

CG01055V 409/1 0012175/1819 17333.00 17333.00 CM Y VARUN 24/05/2018 11/06/2018 30/07/2018 4766

CG01520L 409/1 0012064/1819 8060.00 6310.00 CM Y T BANNERJEE 25/05/2018 11/06/2018 30/07/2018 4793

CG01599J 409 0012177/1819 86040.00 86040.00 CM Y AJIT KUMAR 25/05/2018 11/06/2018 14/08/2018 5251

CG02798P 409/1 0012065/1819 48080.00 48080.00 CM Y RAMESH 30/05/2018 11/06/2018 14/08/2018 5279

CG03508Y 409/1 0012124/1819 16270.00 14679.00 CM Y SURESH KUMAR08/02/2018 11/06/2018 26/06/2018 3595

CG04618W 409/1(I) 0012067/1819 179015.00 165152.00 CM Y SUGAN CHAND 24/05/2018 11/06/2018 30/07/2018 5063

CG05111P 409 0012209/1819 191969.00 145784.00 DM Y RAHUL DIXIT 19/04/2018 11/06/2018 30/07/2018 1475

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 CG05139L 409/1 0012061/1819 16860.00 12690.00 DM Y MONOJIT DAS 24/05/2018 11/06/2018 31/07/2018 1480

CG05170X 409/2 0012172/1819 49194.00 48072.00 CM Y SWAPNIL R 23/05/2018 11/06/2018 24/07/2018 4634

CG05183L 409/1 0012063/1819 57785.00 47432.00 CM Y N SUDESH 30/05/2018 11/06/2018 30/07/2018 4743

CG08653S 409 0011947/1819 7150.00 7150.00 CM Y GAURAV 22/05/2018 11/06/2018 14/08/2018 5250

CG13739Z 409/1 0012215/1819 26221.00 20590.00 CM Y ANBARASAN A 17/04/2018 11/06/2018 30/07/2018 4988

CG13771Y 405(III) 0011964/1819 24170.00 10230.00 CM Y VIAKSH KUMAR 03/03/2017 11/06/2018 25/06/2018 3522

CG13891W 409/1 0012214/1819 10485.00 10485.00 CM Y KAILAS K 17/04/2018 11/06/2018 27/07/2018 4697

CG40043M 409/1 0012213/1819 10715.00 10715.00 CM Y MANISH KUMAR 17/04/2018 11/06/2018 06/08/2018 5202

CG40047S 409/1 0012060/1819 10019.00 9687.00 CM Y ANUKUL 30/05/2018 11/06/2018 23/07/2018 4621

CG40115W 409/1 0012208/1819 26215.00 26215.00 CM Y GANESH 24/04/2018 11/06/2018 27/07/2018 4692

CG00736V 409 0011914/1819 23314.00 21280.00 DM Y KARAN 25/12/2017 08/06/2018 27/07/2018 1402

CG03710M 409 0011908/1819 5419.00 5355.00 CM Y C MANU 02/02/2018 08/06/2018 27/07/2018 4705

CG05166S 409/1 0011904/1819 12690.00 12690.00 CM Y SRIKANT 28/04/2018 08/06/2018 14/08/2018 5249

CG05701M 409 0011909/1819 7365.00 7365.00 CM Y SUNIL 02/02/2018 08/06/2018 30/07/2018 4779 CG05701M 409 0011910/1819 4975.00 4975.00 DM Y SUNIL 02/02/2018 08/06/2018 14/08/2018 1519

CG06551R 409/1 0011905/1819 14610.00 11718.00 CM Y SUNEL 28/04/2018 08/06/2018 20/07/2018 4566

CG08594M 409/1 0011903/1819 16670.00 16670.00 CM Y ASHISH KISHOR 28/04/2018 08/06/2018 30/07/2018 4885 CG08594M 409/1 0011915/1819 3850.00 600.00 CM Y ASHISH KISHOR 20/04/2018 08/06/2018 30/07/2018 4780

CG08834H 409/1 0011916/1819 3984.00 1159.00 CM Y MANISH KUMAR 20/04/2018 08/06/2018 31/07/2018 5126

CG08906S 409/1 0011907/1819 3813.00 3813.00 DM Y KAUSHAL 28/04/2018 08/06/2018 27/07/2018 1410

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 CG11177H 409/1 0011917/1819 2140.00 2140.00 CM Y AJEET KUMAR 20/04/2018 08/06/2018 19/07/2018 4474

CG11849L 409 0011902/1819 25090.00 10130.00 DM Y SHINING M 08/05/2017 08/06/2018 28/06/2018 1176

CG12140S 409/3 0011895/1819 22065.00 22065.00 CM Y CHANDAN 16/05/2018 08/06/2018 30/07/2018 4775

CG12592T 409 0011913/1819 14524.00 13450.00 CM Y ANURAG 02/02/2018 08/06/2018 24/07/2018 4644

CG13940M 409 0011911/1819 6655.00 6090.00 CM Y BANAY SINGH 02/02/2018 08/06/2018 19/07/2018 4472 CG13940M 409 0011912/1819 6677.00 6452.00 CM Y BANAY SINGH 02/02/2018 08/06/2018 30/07/2018 4952

CG30262H 409/1 0011906/1819 10070.00 5095.00 DM Y RAMIT SINGH 28/04/2018 08/06/2018 30/07/2018 1454

N100587* 270/1/2 0011920/1819 3100.00 3100.00 CM Y SM NAIR 07/06/2018 08/06/2018 27/07/2018 4706

N101784* 270/1/3 0011918/1819 350.00 350.00 CM Y SUBHASH BABU 07/06/2018 08/06/2018 30/07/2018 4893 N101784* 270/1/3 0011919/1819 500.00 500.00 CM Y SUBHASH BABU 07/06/2018 08/06/2018 24/07/2018 4650

CG00505V 409 0011669/1819 180530.00 N PANKAJ 30/05/2018 07/06/2018 0

Reason(s) for CAR REGISTRATION DOCUMENTS NOT ENCLOSED WITH THE CLAIM. returning bill : AS PER CLAIM THE OFFICER TRAVELLED FROM MADGAON TO KOCHI ON 07/05/2018 WHERE AS TICKET ATTACHED IS FOR MADGAON TO TVM. PLEASE CLARIFY.

CG01138L 404(V) 0011514/1819 155856.00 151923.00 CM Y VINOD KUMAR 23/02/2018 07/06/2018 29/06/2018 4026

CG01233C 409 0011505/1819 5040.00 4536.00 CM Y ARUN M 21/05/2018 07/06/2018 24/07/2018 4625 CG01233C 409 0011506/1819 13251.00 12123.00 CM Y ARUN M 21/05/2018 07/06/2018 23/07/2018 4617 CG01233C 409 0011507/1819 9811.00 8803.00 CM Y ARUN M 21/05/2018 07/06/2018 30/07/2018 4851

CG02818L 409 0011670/1819 23925.00 22849.00 CM Y SURINDER 06/06/2018 07/06/2018 26/07/2018 4672

CG02838Z 409 0011673/1819 18280.00 18280.00 CM Y AWDHESH 06/06/2018 07/06/2018 27/07/2018 4678

CG02956T 409 0011672/1819 33476.00 33476.00 CM Y JATENDE PAL 06/06/2018 07/06/2018 24/07/2018 4654

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 CG02963P 409 0011671/1819 26690.00 26690.00 CM Y KRISHAN 06/06/2018 07/06/2018 30/07/2018 4887

CG03234Z 403/1 0011513/1819 31792.00 25360.00 CM Y SHAMBHU 25/05/2018 07/06/2018 30/07/2018 4853

CG04215D 409 0011508/1819 60996.00 60996.00 CM Y GAURAV 21/05/2018 07/06/2018 27/07/2018 4730

CG06781Q 409 0011503/1819 13320.00 13320.00 CM Y CHANDRA 01/06/2018 07/06/2018 27/07/2018 4717

CG06880Q 409/1 0011517/1819 3980.00 N DAVINDER 16/03/2018 07/06/2018 0

Reason(s) for CLAIM ALREADY PASSED VIDE MEMO NO : 10986/1617 DTD : 10/03/2017. returning bill :

CG06996Z 409/1 0011511/1819 25150.00 N PAWAN KUMAR 21/05/2018 07/06/2018 0

Reason(s) for REASON FOR NOT CLAIMING RETURN JOURNEY OF PARENTS MAY BE FURISHED. returning bill :

CG08844Z 409/1 0011510/1819 13392.00 N RAJEEV 21/05/2018 07/06/2018 0

Reason(s) for AS PER F.NO.19030/1/2017-E.IV DATED 1ST FEBRUARY 2018, IN CASE FREE BOARDING AND returning bill : LODGING ARE PROVIDED, THE EARLIER SYSTEM OF GIVING DA IS BEING DISCONTINUED. HENCE THE CLAIM MAY BE RESTRICTED AND SUBMITTED.

CG11804H 409 0011504/1819 6435.00 6435.00 DM Y KUNDAN 01/06/2018 07/06/2018 30/07/2018 1438

CG12924Y 409 0011674/1819 4252.00 3860.00 CM Y VISHNU KUMAR 06/06/2018 07/06/2018 30/07/2018 4859 CG12924Y 409 0011675/1819 1500.00 750.00 CM Y VISHNU KUMAR 06/06/2018 07/06/2018 20/07/2018 4576

CG13048L 409 0011676/1819 3765.00 3036.00 DM Y PINTOO KUMAR 06/06/2018 07/06/2018 26/07/2018 1394

CG13364Y 409/1 0011518/1819 27342.00 660.00 CM Y ASHISH 21/03/2018 07/06/2018 28/06/2018 3817

CG13805Z 409/1 0011509/1819 4632.00 3396.00 CM Y GOWRINAIDU 21/05/2018 07/06/2018 26/07/2018 4667

CG14048H 409 0011677/1819 12500.00 6250.00 DM Y JHAKAR 06/06/2018 07/06/2018 30/07/2018 1441 CG14048H 409 0011678/1819 4252.00 3409.00 CM Y JHAKAR 06/06/2018 07/06/2018 24/07/2018 4626 CG14048H 409 0011679/1819 1500.00 750.00 CM Y JHAKAR 06/06/2018 07/06/2018 23/07/2018 4618

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 CG14315P 409/1(II) 0011521/1819 18550.00 18550.00 CM Y SONU KUMAR 26/05/2018 07/06/2018 27/07/2018 4686

CG14334H 409/1 0011520/1819 18220.00 18220.00 CM Y RAJEEV KUMAR 21/05/2018 07/06/2018 27/07/2018 4727

CG40037T 409/1 0011519/1819 22637.00 21407.00 CM Y ABAIJU RAJ K R 29/01/2018 07/06/2018 26/06/2018 3659

CG00604Y 409/1 0011320/1819 37573.00 37573.00 CM Y M T PRADEEP 23/05/2018 06/06/2018 30/07/2018 4940

CG00626V AO/NY/CHN/CG/ 0011319/1819 105880.00 N VIVEK DOGRA 09/05/2018 06/06/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED ALONGWITH COPY OF LAST PAY DETAILS AS PER 6 THE CPC. returning bill :

CG00791V AO/NY/CHN/CG/ 0011349/1819 203526.00 N S SUNDAR 14/05/2018 06/06/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED ALONGWITH SANCTION FOR RETAINING FAMILY AT DAMAN. returning bill :

CG01062R 409 0011287/1819 4000.00 2000.00 CM Y J VERGHESE 31/05/2018 06/06/2018 26/07/2018 4661

CG01121V 409 0011302/1819 23044.00 N RAJIV KUMAR 15/05/2018 06/06/2018 0

Reason(s) for SINCE THE INDIVIDUAL PROCEEDED TO CHENNAI AND HAS NOT REPORTED BACK TO THE returning bill : PARENT UNIT, HOW CAN THE CLAIM BE TREATED AS TY DUTY INSTEAD OF PERMANENT DUTY. PLEASE CLARIFY.

CG01287X 409/1 0011429/1819 99680.00 N MAHALENGAM 20/03/2018 06/06/2018 0

Reason(s) for 1.REGISTRATION CERTIFICATE OF OWN VEHICLE NOT FOUND ENCLOSED. returning bill :

2.CLAIM IS NOT COUNTERSIGNED BY THE COMPETANT AUTHORITY.

CG01293R 409/1 0011328/1819 15380.00 15380.00 DM Y S NAIK 23/05/2018 06/06/2018 27/07/2018 1406

CG01965S 409 0011288/1819 29025.00 28125.00 DM Y A K SAMANTA 31/05/2018 06/06/2018 31/07/2018 1479

CG01967W 409 0011289/1819 5600.00 2800.00 CM Y B K MONDAL 31/05/2018 06/06/2018 18/07/2018 4385

CG02256H 409/1 0011324/1819 5516.00 4986.00 CM Y B LAL 23/05/2018 06/06/2018 24/07/2018 4649 CG02256H 409/1 0011325/1819 5359.00 5359.00 CM Y B LAL 23/05/2018 06/06/2018 18/07/2018 4381

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 CG02256H 409/1 0011326/1819 6980.00 6305.00 CM Y B LAL 23/05/2018 06/06/2018 30/07/2018 4810 CG02256H 409/1 0011329/1819 10878.00 9753.00 CM Y B LAL 23/05/2018 06/06/2018 26/07/2018 4665

CG02830M 409/1 0011321/1819 11145.00 10020.00 CM Y BINJU MAQNDI 23/05/2018 06/06/2018 20/07/2018 4547 CG02830M 409/1 0011322/1819 7965.00 6980.00 CM Y BINJU MAQNDI 23/05/2018 06/06/2018 20/07/2018 4589 CG02830M 409/1 0011323/1819 3045.00 2820.00 CM Y BINJU MAQNDI 23/05/2018 06/06/2018 26/07/2018 4664

CG03749W 409 0011290/1819 782.00 782.00 CM Y P PRATHEEP 31/05/2018 06/06/2018 30/07/2018 4792

CG03786L 409/1(I) 0011307/1819 28360.00 N BIBHUTI 14/05/2018 06/06/2018 0

Reason(s) for SINCE THE INDIVIDUAL STARTED MOVE FROM DHQ-3 TO ICGS CHENNAI AND NOT REPORTED returning bill : BACK TO PRESENT UNIT, HOW THE MOVE CAN BE TREATED AS TY DUTY INSTEAD OF PERMANET DUTY.

CG04090W 409/1(I) 0011308/1819 22952.00 N JOY NEOGI 14/05/2018 06/06/2018 0

Reason(s) for SINCE THE INDIVIDUAL HAS PROCEEDED TO CHENNAI AND HAS NOT REPORTED BACK TO THE returning bill : PARENT UNIT, HOW CAN THE CLAIM BE TREATED AS TY DUTY INSTEAD OF PMT DUTY. PLEASE CLARIFY. CG04090W 409/1(I) 0011309/1819 4767.00 3856.00 CM Y JOY NEOGI 14/05/2018 06/06/2018 20/07/2018 4546

CG04104H 409/1 0011327/1819 21656.00 N RAJESH KUMAR 23/05/2018 06/06/2018 0

Reason(s) for SINCE THE INDIVIDUAL IS ENTITILED FOR AIR TRAVEL, APPORVAL OF IFA IS REQUIRED TO ADMIT returning bill : AIR FARE FROM MANGALORE- DELHI.

CG04134S 409 0011305/1819 52501.00 N R ARAVIND 14/05/2018 06/06/2018 0

Reason(s) for THE OFFICER'S PARENT UNIT IS DHQ3 MANGALORE. THE OFFICER PROCEEDED ON TEMPORARY returning bill : DUTY TO ICGS CHENNAI AND TY DUTY WILL BE COMPLETED ONCE HE REPORTS BACK TO UNIT. ie;DHQ3. BUT IN THE INSTANT CASE, THE OFFICER WAS TRANSFERRED ON PERMANENT DUTY TO ICGS VIKRAM WHICH IS NOT CORRECT. REASON FOR NOT TREATING THE INITIAL MOVE AS PERMANENT DUTY MAY BE SPECIFIED.

CG04272P 409/1(I) 0011306/1819 11560.00 N SANDEEP 14/05/2018 06/06/2018 0

Reason(s) for THE EP PROCEEDED ON TY DUTY FROM ICGS CHENNAI FOR SHIP COMMISSIONER AND ON returning bill : COMPLETION OF TY DUTY ,REPORTED AT ICGS VIKRAM .HERE ,THE NATURE OF THE DUTY REMAINS AMBIGUOUS SINCE THE EP IS EXPECTED TO REPORT BACK TO ICGS CHENNAI ,THE DUTY BEING TEMPORARY IN NATURE .AS SUCH ,A CLARIFICATION REGARDING THE TYPE OF DUTY (TEMPORARY OR PERMANENT ) IS SOUGHT.

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 CG04292D 409(I) 0011304/1819 85020.00 N AKASHDEEP 14/05/2018 06/06/2018 0

Reason(s) for IT IS OBSERVED THAT THE OFFICER IS NOT REPORTING BACK TO PARENT UNIT AFTER TY DUTY returning bill : .REASON FOR NOT CLASSIFY THE DUTY INITIALLY AS PMT DUTY MAY BE INTIMATED.

CG04292D 409(III) 0011373/1819 56197.00 49956.00 DM Y AKASHDEEP 09/01/2018 06/06/2018 13/06/2018 880

CG04381M 409/1(I) 0011310/1819 35680.00 N I JOE ANTONY 14/05/2018 06/06/2018 0

Reason(s) for THE INDIVIDUAL IS NOT REPORTING BACK TO PARENT UNIT AFTER TY DUTY .TY DUTY WILL BE returning bill : COMPLETED ONLY AFTER REPORTING BACK TO HEADQUARTERS .IN THE INSTANT CASE THE INDIVIDUAL IS DETAILED FOR PMT DUTY FROM THE TY DUTY STATION .REASON FOR NOT CLASSIFYING THIS INITIALLY AS PMT DUTY MAY BE INTIMATED.

CG05059V 409 0011315/1819 4451.00 3911.00 DM Y YENGDE N M 02/05/2018 06/06/2018 20/07/2018 1365

CG05191V 409(I) 0011303/1819 93120.00 N N ARUN KUMAR 14/05/2018 06/06/2018 0

Reason(s) for SINCE THE INDIVIDUAL PROCEEDED TO CHENNAI AND NOT REPORTED BACK TO PAREST UNIT, returning bill : HOW IF CAN BE TREATED AS TY DUTY INSTEAD OF PERMANMENT DUTY.

CG05338M 409 0011300/1819 55755.00 N KANCHAN 21/05/2018 06/06/2018 0

Reason(s) for LEVEL 04 PERSONAL CARRYING 3000 KG IS ULTRAVIRES TO THE LAID DOWN. ELIGIBILITY returning bill : PLEASE CLARIFY.

CG06168T 409/1(I) 0011311/1819 8935.00 N RAJENDRA 14/05/2018 06/06/2018 0

Reason(s) for REDIRECTED TO CDA (CHENNAI). returning bill :

CG06240M 409/1(I) 0011312/1819 10914.00 N G 14/05/2018 06/06/2018 0

Reason(s) for THE EP PROCEEDED ON TY DUTY FROM ICGS CHENNAI FOR SHIP COMMISSIONING AND ON THE returning bill : COMPLETION OF DUTY, REPORTED AT ICGS CHENNAI.

HERE, THE NATURE OF DUTY REMAIN SINCE THE EP IS EXPECTED TO REPORT BACK AT ICGS CHENNAI, THE DUTY BEING TY DUTY IN NATURE. AS SUCH , A CLARIFICATION REGARDING THE TYPE OF DUTY (TY DUTY OR PMT DUTY ) IS HEREBY SOLICITED.

CG07700Z 409/1(I) 0011432/1819 98600.00 90509.00 DM Y R RENJITH 24/05/2018 06/06/2018 19/07/2018 1337

CG08212R 409 0011291/1819 8672.00 8226.00 CM Y ATHAVAKUMAR 31/05/2018 06/06/2018 20/07/2018 4544

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 CG08212R 409 0011292/1819 9100.00 7261.00 DM Y ATHAVAKUMAR 31/05/2018 06/06/2018 20/07/2018 1372

CG08521S 409/1 0011347/1819 318535.00 N SHAHBAJ 10/05/2018 06/06/2018 0

Reason(s) for PAY LEVEL OF THE OFFICIAL IS 5. HENCE HE IS ELIGIBLE FOR TRANSPORTATION OF 3000KG returning bill : AND MOTOR CYCLE/ TWO WHEELER. PLEASE CLARIFY.

CG08980P 409/1(I) 0011313/1819 6237.00 N CHANDAN 14/05/2018 06/06/2018 0

Reason(s) for REDIRECT TO AAO (N) CHENNAI. returning bill :

CG09277P 409 0011295/1819 2500.00 1250.00 CM Y RATHEESH P R 31/05/2018 06/06/2018 18/07/2018 4384 CG09277P 409 0011296/1819 1500.00 750.00 CM Y RATHEESH P R 31/05/2018 06/06/2018 30/07/2018 4794 CG09277P 409 0011297/1819 12000.00 6000.00 CM Y RATHEESH P R 31/05/2018 06/06/2018 20/07/2018 4545 CG09277P 409 0011298/1819 2500.00 1250.00 CM Y RATHEESH P R 31/05/2018 06/06/2018 20/07/2018 4586

CG12771Z 409/1(I) 0011314/1819 1490.00 N GOVIND SINGH 14/05/2018 06/06/2018 0

Reason(s) for REDIRECTED TO AO(N) CHENNAI AS NIL ADVANCE CERT. FROM ICGS CHENNAI. returning bill :

CG12924Y 409 0011293/1819 3500.00 1750.00 CM Y VISHNU KUMAR 31/05/2018 06/06/2018 26/07/2018 4662

CG13926Z 409 0011294/1819 17500.00 8750.00 CM Y GANESH 31/05/2018 06/06/2018 24/07/2018 4642

N102193* 409 0011299/1819 4270.00 4270.00 CM Y PRAVEEN 31/05/2018 06/06/2018 26/07/2018 4671

CG00655M DSSC/NW/409/7 0011087/1819 155785.00 155269.00 DM Y G MANI KUMAR 02/02/2018 05/06/2018 28/06/2018 1190

CG00665L 409 0011063/1819 24736.00 24736.00 DM Y A YADAV 15/05/2018 05/06/2018 17/07/2018 1303

CG01183M 409/1(III) 0011199/1819 21174.00 14062.00 DM Y AASHISH 26/02/2018 05/06/2018 27/06/2018 1106

CG01199X 409 0011191/1819 6300.00 6300.00 CM Y JEEVAN RAJ 31/05/2018 05/06/2018 17/07/2018 4346

CG01203J 409 0011192/1819 6512.00 6512.00 CM Y ARJUN SINGH 31/05/2018 05/06/2018 16/07/2018 4254

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 CG01355D 409(VII) 0011189/1819 9813.00 9813.00 CM Y ANKIT DRALL 09/01/2018 05/06/2018 28/06/2018 3806

CG01668S 409 0011064/1819 18117.00 N R KUMAR 15/05/2018 05/06/2018 0

Reason(s) for 1.E-TICKET /ITERINARY RECEIPT OF COK- AGATTI JOURNEY NOT FOUND FURNISHED .PLEASE returning bill : CLARIFY.

2.TY DUTY COMBINED WITH EL , HENCE ONWARD JOURNEY FARE IS NOT ADMISSIBLE

CG01927L 409 0011054/1819 34749.00 32469.00 CM Y LEKH RAJ 17/05/2018 05/06/2018 18/07/2018 4406 CG01927L 409 0011061/1819 34467.00 29805.00 CM Y LEKH RAJ 14/05/2018 05/06/2018 20/07/2018 4524

CG02136L 409 0011055/1819 20969.00 12264.00 CM Y S B SINGH 17/05/2018 05/06/2018 20/07/2018 4535

CG03252S 409/1 0011072/1819 197771.00 N AJITH KUMAR K 14/05/2018 05/06/2018 0

Reason(s) for BOARDING PASS FOR THE AIR TRAVEL KOCHI- AHMEDABAD NOT FOUND ENCLOSED. returning bill :

CG04295Q 409/2/1 0011080/1819 185760.00 172080.00 CM Y CV HARI KUMAR17/10/2017 05/06/2018 25/06/2018 3507

CG05421W 409 0011056/1819 3004.00 3004.00 CM Y SANDESH W 17/05/2018 05/06/2018 19/07/2018 4451 CG05421W 409 0011065/1819 11400.00 11150.00 CM Y SANDESH W 15/05/2018 05/06/2018 24/07/2018 4639

CG08353P 409/1 0011190/1819 16405.00 10215.00 CM Y BISWORANJAN 07/08/2017 05/06/2018 27/06/2018 3684

CG08618Q 409(I) 0011081/1819 19780.00 18449.00 CM Y AMARJEET 20/12/2017 05/06/2018 26/06/2018 3679

CG09278Q 401 0011083/1819 23300.00 18680.00 CM Y ANOOP GOPI 17/05/2018 05/06/2018 19/07/2018 4454

CG11190M 409/1 0011058/1819 6430.00 6110.00 CM Y VINEETH V S 18/05/2018 05/06/2018 16/07/2018 4250

CG11820R 409 0011062/1819 8770.00 8770.00 CM Y AJAY KUMAR 14/05/2018 05/06/2018 19/07/2018 4459

CG12104P 409/3 0011181/1819 4290.00 N DHARMENDRA 30/04/2018 05/06/2018 0

Reason(s) for THE EP AVAILED ONE WAY LTC FOR SELF AND FAMILY. PLEASE FURNISH DECLARATION OF returning bill : "FOREGOING" RETURN JOURNEY LTC FOR 2017 AS PER EXTANT RULES.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG12104P 409/3 0011182/1819 18607.00 N DHARMENDRA 30/04/2018 05/06/2018 0

Reason(s) for AS PER GX NO CG/558/N DTD : 24/01/2018 THE INDIVIDUAL HAS TRANSFERED TO ICGS KOCHI FOR returning bill : DIVER Q COURSE FOR 2 MONTHS. HENCE IT IS NOT CLEAR HOTEL CHARGES FOOD CHARGES CALIMED FOR 13 DAYS AND HALT DA FOR REMAINING DAYS.

CG12132Y 409 0011073/1819 1423.00 1135.00 CM Y DHIRENDRA 25/05/2018 05/06/2018 20/07/2018 4526 CG12132Y 409 0011074/1819 500.00 350.00 CM Y DHIRENDRA 25/05/2018 05/06/2018 18/07/2018 4423 CG12132Y 405/1 0011075/1819 12420.00 12420.00 CM Y DHIRENDRA 25/05/2018 05/06/2018 17/07/2018 4341

CG12189H 409/1 0011060/1819 71321.00 N N RISHIKANTA 16/05/2018 05/06/2018 0

Reason(s) for FOR ADMITTING TRAVELLING ALLOWANCE WITHIN CITY, DETAILS LIKE VEHICLE NUMBER, returning bill : DISTANCE ARE REQUIRED.

CG12368P 409 0011066/1819 16713.00 14826.00 CM Y MANISH RAO 15/05/2018 05/06/2018 18/07/2018 4412

CG12655Q 409/3 0011183/1819 4640.00 4640.00 CM Y KAILASH 30/04/2018 05/06/2018 17/07/2018 4347

CG12669T 409/1(I) 0011059/1819 71321.00 63830.00 CM Y SHAIK KASIM 16/05/2018 05/06/2018 24/07/2018 4638

CG13171P 409/3 0011184/1819 7178.00 7148.00 CM Y DHIRAJ 30/04/2018 05/06/2018 16/07/2018 4253

CG13684Z 409/3 0011185/1819 19040.00 19040.00 CM Y AKASH KUMAR 30/04/2018 05/06/2018 30/07/2018 5057

CG13742M 409/3 0011186/1819 5243.00 5153.00 CM Y DEVIPRASAD 30/04/2018 05/06/2018 19/07/2018 4446

CG13805Z 409/1(IV) 0011079/1819 3282.00 3282.00 DM Y GOWRINAIDU 31/01/2018 05/06/2018 27/06/2018 1128

CG13992Z 409/3 0011187/1819 7642.00 N RAJ MOURYA 30/04/2018 05/06/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE MAY BE FURNISHED FOR AUDIT VERIFICATION. returning bill :

CG13992Z 409/3 0011188/1819 22822.00 18870.00 CM Y RAJ MOURYA 30/04/2018 05/06/2018 18/07/2018 4420

CG14332Y 405 0011033/1819 18600.00 18600.00 CM Y KRISHNA 18/05/2018 05/06/2018 19/07/2018 4449

CG30263L 409 0011057/1819 7310.00 7310.00 CM Y DEEPAK 17/05/2018 05/06/2018 17/07/2018 4343

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 CG40088P 409/1(I) 0011196/1819 3074.00 N NITISH KUMAR 25/05/2018 05/06/2018 0

Reason(s) for ALREDY PASSED VIDE MEMO NO : 1688/18/19 DTD : 14/05/2018 TASK - 02/01 returning bill :

CG40170W 409/3 0011180/1819 10847.00 8267.00 CM Y DEEPAK 30/04/2018 05/06/2018 19/07/2018 4442

N101862* 409 0011067/1819 16728.00 15199.00 CM Y ASHOK JAYSING15/05/2018 05/06/2018 20/07/2018 4525

CG03057Y 405/32/12 0010895/1819 20676.00 N TAPAS KUMAR 29/05/2018 04/06/2018 0

Reason(s) for THE EP IS PRESENTLY IN INS VENDURUTHY AND IS CLAIMING LTC UNDER RULE 184,TR . BEING A returning bill : CG PERSONNEL, THE EP IS NOT GOVERNED BY RULE 184 AND IS ELIGIBLE FOR LTC UNDER THE 4 YEARS BLOCK YEAR i.e. 2014 - 17, 2018 - 21. IT IS KNOWN THAT THE EP HAS CLAIMED LTC FOR 2017 PASSED VIDE 4211 DT. 21/03/2018. HENCE LTC FOR 2018 IS INADMISSIBLE . PLEASE PROVIDE THE APPROPRIATE AUTHORITY FOR CLAIMING LTC FOR THE YEAR 2018.

CG13110W 409/1 0010870/1819 19040.00 10990.00 CM Y CHITARPAL 02/12/2017 04/06/2018 20/07/2018 4516

CG13775M 409/1 0010904/1819 19120.00 9660.00 CM Y DILIP KUMAR 06/11/2017 04/06/2018 28/06/2018 3847

CG13778R 405 0010867/1819 9110.00 9110.00 CM Y RAJAN MANJHI 18/05/2018 04/06/2018 20/07/2018 4523

CG00471S 409(II) 0010614/1819 16567.00 16423.00 CM Y PRAVEEN 15/05/2018 01/06/2018 13/07/2018 4238

CG00646Q 409(I) 0010615/1819 41788.00 41788.00 DM Y DHARMENDU 15/05/2018 01/06/2018 24/07/2018 1386

CG01370M 409 0010528/1819 23819.00 22911.00 CM Y PUSHPENDRA 12/05/2018 01/06/2018 16/07/2018 4322

CG02310Z 409(III) 0010618/1819 59956.00 59956.00 CM Y S K PAUL 15/05/2018 01/06/2018 24/07/2018 4640

CG02476H 409(IV) 0010611/1819 15233.00 13978.00 CM Y DEEPAK 15/05/2018 01/06/2018 19/07/2018 4509

CG04305J 409 0010529/1819 9595.00 9487.00 CM Y SAGAR SHUKLA 12/05/2018 01/06/2018 13/07/2018 4234

CG05059V 409 0010613/1819 14387.00 14387.00 CM Y YENGDE N M 15/05/2018 01/06/2018 16/07/2018 4323

CG05134Q 409 0010526/1819 23102.00 22862.00 CM Y DHEERAJ K 12/05/2018 01/06/2018 20/07/2018 4529

CG05921M 409(IV) 0010612/1819 5077.00 4663.00 CM Y SUNNY 15/05/2018 01/06/2018 24/07/2018 4641

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 CG07266R 409(III) 0010616/1819 15636.00 15636.00 DM Y K A 15/05/2018 01/06/2018 17/07/2018 1307 CG07266R 409(III) 0010617/1819 8090.00 7303.00 CM Y K A 15/05/2018 01/06/2018 19/07/2018 4510

CG08806R 409(III) 0010619/1819 4529.00 4130.00 CM Y D K TANWAR 15/05/2018 01/06/2018 16/07/2018 4324

CG12283S 409(III) 0010620/1819 5870.00 5870.00 CM Y YOGESH 15/05/2018 01/06/2018 13/07/2018 4239

CG12765Q 409(III) 0010621/1819 9223.00 8725.00 CM Y RAMESH 15/05/2018 01/06/2018 24/07/2018 4628

CG03203L 409 0010410/1819 30765.00 27228.00 CM Y SHOBISH K V 25/05/2018 31/05/2018 13/07/2018 4232 CG03203L 409 0010411/1819 32777.00 26310.00 CM Y SHOBISH K V 22/11/2017 31/05/2018 27/06/2018 3680

CG03753L 409/1(II) 0010408/1819 47919.00 39459.00 CM Y V RAJESH 29/05/2018 31/05/2018 17/07/2018 4339

CG06409S 409/1 0010391/1819 3466.00 2900.00 CM Y SANDEEP JAGGI22/05/2018 31/05/2018 16/07/2018 4320

CG07334T 409/1 0010416/1819 21051.00 21051.00 CM Y VELURI GOURI 12/01/2018 31/05/2018 13/06/2018 3015

CG13071M 409/1 0010409/1819 10314.00 6065.00 DM Y SANDEEP 10/05/2018 31/05/2018 17/07/2018 1302

CG13254Y 409/1 0010407/1819 5599.00 4290.00 DM Y MANDEEP 29/05/2018 31/05/2018 19/07/2018 1353

CG13852M 409/1(II) 0010405/1819 7200.00 4230.00 CM Y NAVEEN KUMAR10/05/2018 31/05/2018 30/07/2018 5053

CG00270M OF/242 0010142/1819 23046.00 23046.00 CM Y SURENDRA 27/04/2018 30/05/2018 20/07/2018 4542

CG08999H CG08999H 0010263/1819 6894.00 6668.00 CM Y RAJ KUMAR 30/05/2018 30/05/2018 30/05/2018 2813

CG02322H 405/32/12 0010074/1819 18659.00 18659.00 DM Y S DAS 25/05/2018 29/05/2018 17/07/2018 1304

CG03800Q 409/1 0010129/1819 88360.00 47630.00 DM Y VED PRAKASH 01/01/2018 29/05/2018 13/06/2018 877

CG04118P 409 0010095/1819 29228.00 29228.00 CM Y UMESH 22/05/2018 29/05/2018 17/07/2018 4334

CG02759W 409/1/2 0009787/1819 194932.00 N THOMAS 25/04/2018 28/05/2018 0

Reason(s) for PLEASE FORWARD STATEMENT OF ENTITLEMENT FOR THE MONTH OF TRANSFER, AS PER 6 returning bill : CPC RATES TO ADMITT CTG AND OTHER TA/DA ALLOWANCES.

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 CG05285Q 409/2/1 0009801/1819 87963.00 77516.00 DM Y R RAGESH 16/01/2018 28/05/2018 25/06/2018 1057

CG02704W 409/(IX) 0009368/1819 97044.00 87501.00 CM Y SANJAY KUMAR 12/03/2018 25/05/2018 30/05/2018 2837

CG02876Q 409/1/2 0009340/1819 180300.00 N MADAN LAL 03/05/2018 25/05/2018 0

Reason(s) for THE INDIVIDUAL MOVE FRO BRINGING FAMILY IS FROM DELHI. HENCE CLAIM AFTER JOINING IN returning bill : THE STATION DELHI MAY BE CLAIMED FROM AO (N) DELHI. ELSE A CERTIFICATE DULY SIGNED BY THE COUNTERSIGNING OFFICER STATING THAT THE INDIVIDUAL WILL NOT PREFER ANY CLAIM FOR BRINGING FAMILY TO THE DUTY STATION ON A/C PMT DUTY FROM THE CURRENT UNIT.

CG05168S 409/3 0009475/1819 12602.00 12602.00 DM Y SHAILENDER 18/05/2018 25/05/2018 18/07/2018 1325

CG05167Q 409/2(II) 0009430/1819 56276.00 N ARJIT 18/05/2018 25/05/2018 0

Reason(s) for FOR ADMITTING TRANSPORTATION CHARGES WITH IN CITY, DETAILS LIKE DISTANCE, VEHICLE returning bill : NO ARE REQUIRED.

CG06413Z 409/8 0009327/1819 7328.00 7328.00 CM Y SHISHUPAL 14/05/2018 25/05/2018 20/07/2018 4534

CG11478Q 409/8 0009330/1819 7328.00 N KALE RAHUL 14/05/2018 25/05/2018 0

Reason(s) for 1.INCOMPLETE TA BILL, PARTS OTHER THAN PART A MISSING. returning bill : 2.NAME, ADDRESS OF HOTEL NOT FOUND. 3. AUTO NO FOR DAILY TRAVELLING CHARGES NOT FOUND.

CG11649Z 409/8 0009329/1819 7328.00 7328.00 CM Y LENKA GOWRU 14/05/2018 25/05/2018 12/07/2018 4094

08644W 409/8/1 0009210/1819 50160.00 N SANDEEP 18/04/2018 24/05/2018 0

Reason(s) for DATE OF COMMISSION MAY BE INTIMATED TO ADMIT LUGGAGE & CTG. returning bill :

CG00354D 409 0009102/1819 111205.00 111205.00 CM Y FRANCIS PAUL 07/03/2018 24/05/2018 30/05/2018 2795

CG00823S 409 0009113/1819 900.00 900.00 CM Y K MANI 06/04/2018 24/05/2018 25/05/2018 2378 CG00823S 409 0009114/1819 900.00 900.00 CM Y K MANI 06/04/2018 24/05/2018 25/05/2018 2379

CG01297V 242 0009211/1819 43583.00 8243.00 CM Y SHILPA 16/04/2018 24/05/2018 18/07/2018 4417 CG01297V 242 0009212/1819 42524.00 12662.00 CM Y SHILPA 17/04/2018 24/05/2018 13/07/2018 4152

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 CG01592Q 409/1 0009194/1819 81135.00 N PRAMOD 03/05/2018 24/05/2018 0

Reason(s) for ROAD MOVE SANCTION IS REQUIRED TO ADMIT RESTRICTED TRAIN FARE FROM MUMBAI TO returning bill : LONAVALA AND BACK IT IS ALSO OBSERVED THAT THE OFFICER HAS BEEN GRANTED EL BEFORE REPORTING PRESENT UNIT.HENCE AMOUNT CLAIMED FOR RETURN JOURNEY WILL NOT BE ADMITTED IN AUDIT.

CG05203Z 409/2/2 0009099/1819 18387.00 N BIPIN SINGH 23/04/2018 24/05/2018 0

Reason(s) for CLAIM DULY PASSED VIDEN MEMO NO : 4584/1415 DTD : 20.08.2014 returning bill :

CG05226C 409/1 0009192/1819 8902.00 8233.00 CM Y DURGESH 17/03/2018 24/05/2018 12/07/2018 4093

CG14054S 409/1 0009178/1819 17920.00 17360.00 CM Y SATISH KUMAR 28/03/2018 24/05/2018 12/07/2018 4067

CG00270M OF/242/ 0008960/1819 16860.00 16860.00 DM Y SURENDRA 13/04/2018 23/05/2018 13/07/2018 1268

CG00308X 409/1 0008698/1819 29372.00 29372.00 DM Y SATISH KUMAR 27/04/2018 23/05/2018 28/06/2018 1168

CG00354D 409/1 0008749/1819 3604.00 3604.00 CM Y FRANCIS PAUL 30/04/2018 23/05/2018 13/07/2018 4163

CG00429X OF/242/ 0008961/1819 30371.00 30371.00 CM Y SAILESH GUPTA12/04/2018 23/05/2018 28/06/2018 3794

CG00445L 409/1 0008753/1819 29372.00 29372.00 DM Y BIBHUT RANJAN30/04/2018 23/05/2018 19/07/2018 1343

CG00573C 409/1 0008750/1819 6110.00 6110.00 DM Y PRAVEEN 30/04/2018 23/05/2018 28/06/2018 1164

CG00589M 409/1 0008751/1819 148065.00 148065.00 CM Y MOHSIN KHAN 27/04/2018 23/05/2018 28/06/2018 3793

CG00641E 409/2 0008984/1819 11555.00 11291.00 CM Y MD 26/03/2018 23/05/2018 23/05/2018 2302

CG00720L 409 0008874/1819 18309.00 18309.00 DM Y RONALD 21/05/2018 23/05/2018 13/07/2018 1267 CG00720L 409 0008875/1819 126279.00 126279.00 DM Y RONALD 21/05/2018 23/05/2018 28/06/2018 1165

CG00880X 409/1/1 0008765/1819 27508.00 27508.00 DM Y SANJAY KUMAR 28/04/2018 23/05/2018 20/07/2018 1361

CG00986S 409/2/1 0008697/1819 218000.00 201900.00 CM Y S CHANDRA 10/04/2018 23/05/2018 19/07/2018 4488

CG01165Y 409/1 0008742/1819 2095.00 2095.00 CM Y G K RAI 30/04/2018 23/05/2018 28/06/2018 3828

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 CG01203J 409 0008760/1819 28707.00 27667.00 CM Y ARJUN SINGH 26/04/2018 23/05/2018 28/06/2018 3824

CG01402L 409 0008980/1819 47600.00 47600.00 CM Y ANSHUMAN 10/04/2018 23/05/2018 29/06/2018 4019

CG02088W 409/1 0008741/1819 6034.00 5162.00 CM Y RABIRAJPATI 30/04/2018 23/05/2018 19/07/2018 4478

CG02511M 409/1 0008743/1819 6017.00 4865.00 CM Y SUDIPTA 30/04/2018 23/05/2018 13/07/2018 4162 CG02511M 409/1 0008744/1819 3865.00 2965.00 CM Y SUDIPTA 30/04/2018 23/05/2018 28/06/2018 3765

CG02827Z 409/1 0008740/1819 33911.00 30570.00 CM Y P SIVA KUMAR 30/04/2018 23/05/2018 29/06/2018 3996

CG03705W 409/1(I) 0008854/1819 161714.00 N KB RAJAN BALA 04/05/2018 23/05/2018 0

Reason(s) for CLAIMS ON A/C OF MOVE AFTER JOINING IN THE NEW DUTY STATION HAVE TO BE SUBMITTED returning bill : TO THE RESPECTIVE AUTHORITY .IN THE INSTANT CASE ,THE INDIVIDUAL HAS TO BIFURCATE THE CLAIMS INTO TWO ,IE ONE FOR CLAIMING INDIVIDUAL CONVEYANCE AND CTG AND ANOTHER FOR BRINGING FAMILY FROM OLD DUTY STATION .THE SECOND CLAIM SHOULD BE SUBMITTED TO THE PRESENT AUDIT AUTHORITY.ELSE A CERTIFICATE FROM THE UNIT TO THE EFFECT THAT THE INDIVIDUAL HAS NOT PREFERRED ANY CLAIM IN R/O HIS FAMILY ON A/C OF PMT DUTY TO BE FURNISHED.

CG05024Q 409/1 0008752/1819 17720.00 17720.00 DM Y G P KUMAR 30/04/2018 23/05/2018 29/06/2018 1224

CG05185P 409 0008983/1819 3806.00 3650.00 DM Y K VIJESH 26/03/2018 23/05/2018 23/05/2018 717

CG05511Z 409/1 0008976/1819 995.00 995.00 CM Y JITENDRA 08/05/2018 23/05/2018 19/07/2018 4458

CG07814P 409/1 0008746/1819 6034.00 5582.00 CM Y SREEJITH S 30/04/2018 23/05/2018 29/06/2018 3998 CG07814P 409/1 0008746/1819 6034.00 5582.00 CM P SREEJITH S 30/04/2018 23/05/2018 29/06/2018 3998

CG07880P 409/1 0008745/1819 48864.00 44197.00 CM Y SUBHASH 30/04/2018 23/05/2018 27/06/2018 3723

CG08569Z 409/1 0008747/1819 42467.00 37464.00 CM Y ANOOP S 30/04/2018 23/05/2018 19/07/2018 4452

CG08764T 409/1 0009009/1819 11095.00 11095.00 CM Y AL MHANTA 12/04/2018 23/05/2018 20/07/2018 4570

CG11675P 409/1 0008748/1819 7794.00 6731.00 CM Y SHYAM SUNDER30/04/2018 23/05/2018 28/06/2018 3827

CG12319Y 409/1 0008759/1819 11390.00 N SANDEEP 12/04/2018 23/05/2018 0

Reason(s) for CLAIM REDIRECTED TO AAO(N) CHENNAI. 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 CG12376H 409/1 0008858/1819 20635.00 20635.00 CM Y JIBIN SHEKAR 10/05/2018 23/05/2018 28/06/2018 3773

CG13590Q 409/1 0008857/1819 21155.00 21155.00 CM Y SANTOSH 10/05/2018 23/05/2018 28/06/2018 3770

CG13677P 409/1/2 0008762/1819 6637.00 N SATEMDRA 12/04/2018 23/05/2018 0

Reason(s) for NIL ADVANCE VOUCHER/ CERTIFICATE NOT ENCLOSED. returning bill :

CG14076S 409/1 0008767/1819 5313.00 N MANOJ 30/04/2018 23/05/2018 0

Reason(s) for BOARDING PASS/TRAVEL CERTIFICATE FOR KOCHI TO DELHI MAY BE OBTAINED FROM returning bill : AIRLINES AND THE CLAIM MAY BE RESUBMITTED.

CG14246H 409/1 0008853/1819 18955.00 18955.00 CM Y KAUSHIK 11/05/2018 23/05/2018 29/06/2018 3961

CG30343Q 409 0008763/1819 4530.00 4530.00 CM Y DK YADAV 27/04/2018 23/05/2018 28/06/2018 3795

CG00265H 409/1 0008539/1819 2890.00 2890.00 CM Y S J KUMAR 14/05/2018 22/05/2018 28/06/2018 3791 CG00265H 409/1 0008546/1819 5250.00 1965.00 CM Y S J KUMAR 14/05/2018 22/05/2018 29/06/2018 3959

CG00641E 409 0008572/1819 72720.00 72720.00 DM Y MD 16/05/2018 22/05/2018 29/06/2018 1212

CG00823S 409/1 0008543/1819 4642.00 4642.00 DM Y K MANI 14/05/2018 22/05/2018 02/07/2018 1239 CG00823S 409/1(I) 0008545/1819 900.00 900.00 CM Y K MANI 14/05/2018 22/05/2018 27/06/2018 3713

CG01021W 409 0008557/1819 127810.00 69333.00 DM Y Y S DOGRA 14/03/2018 22/05/2018 31/05/2018 827

CG01591P 409/1(II) 0008588/1819 231183.00 230175.00 CM Y RAJESH PAL 19/01/2018 22/05/2018 29/05/2018 2757

CG02326Q 409/1 0008547/1819 1448.00 1244.00 CM Y B K SINGH 14/05/2018 22/05/2018 29/06/2018 3970

CG02390M 409/1 0008560/1819 19064.00 N N L SINGH 24/10/2017 22/05/2018 0

Reason(s) for DUPLICATE BILL,ORIGINAL BILL ID -832/1819.CLAIM HAS ALREADY BEEN PASSED VIDE CREDIT returning bill : MEMO NO.2151/1819 DT : 22/05/2018 .

CG03421Z 409/2 0008521/1819 121824.00 N RANJEET SINGH23/11/2017 22/05/2018 0

Reason(s) for SINCE THE AUTHORITY FOR MOVE WAS PRIOR TO 01/07/2017 ONLY AND 7th CPC TA/DA returning bill : ALLOWANCES APPLICABLE W.E.F 01/07/2017 ONWARDS .SOE AS PER 7TH CPC TO BE FURNISHED FOR AUDIT VERIFICATION.

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 CG03436P 409/1 0008584/1819 50232.00 N PRABIR BALA 11/05/2018 22/05/2018 0

Reason(s) for CHENNAI-PORT BLAIR SECTOR IS HAVING SERVICE WITH AIR INDIA. PRIVATE AIRLINES CANNOT returning bill : BE ADMITTED IN SECTORS WHICH ARE SERVICED BY AIR INDIA. AS PER GOI RULES, ALL EMPLOYEES ARE ELIGIBLE TO TRAVEL BY AIR IN CHENNAI-PORT BLAIR SECTOR USING AIR INDIA AIRLINES ONLY.

CG03974M 409/1 0008548/1819 1618.00 1618.00 CM Y GURDEEP 14/05/2018 22/05/2018 26/06/2018 3649 CG03974M 409/1 0008549/1819 1249.00 1151.00 CM Y GURDEEP 14/05/2018 22/05/2018 02/07/2018 4054 CG03974M 409/1 0008550/1819 1663.00 1663.00 CM Y GURDEEP 14/05/2018 22/05/2018 26/06/2018 3671

CG04250J 409/1(II) 0008544/1819 8698.00 8650.00 DM Y AS FRIJO 14/05/2018 22/05/2018 26/06/2018 1094

CG05039H 409/2 0008405/1819 4525.00 4525.00 CM Y ANANT KUMAR 26/04/2018 22/05/2018 28/06/2018 3790

CG05136Y 409/1 0008551/1819 5372.00 4771.00 CM Y ANIL KUMAR 14/05/2018 22/05/2018 27/06/2018 3714

CG05165M 409/1 0008519/1819 61993.00 61993.00 CM Y R SAXENA 23/04/2018 22/05/2018 29/06/2018 3960

CG05373Q 409/1 0008531/1819 34310.00 21105.00 DM Y RENJITH R 10/05/2018 22/05/2018 02/07/2018 1246

CG06123S 409/1 0008540/1819 1835.00 1707.00 CM Y NISHANT 14/05/2018 22/05/2018 29/06/2018 3954

CG08777Y 409 0008569/1819 3084.00 3020.00 CM Y SUJEET KUMAR 05/03/2018 22/05/2018 02/07/2018 4056

CG11636W 409/1 0008553/1819 1112.00 1040.00 CM Y MOKA LOVA 14/05/2018 22/05/2018 29/06/2018 3973

CG11926L 409/1 0008542/1819 5890.00 5890.00 CM Y ARVIND SAINI 14/05/2018 22/05/2018 26/06/2018 3650

CG11956Y 409/1 0008541/1819 5890.00 5330.00 CM Y AVINASH 14/05/2018 22/05/2018 29/06/2018 3968

CG12044Y 409 0008591/1819 46772.00 46772.00 CM Y JAYESH J 18/05/2018 22/05/2018 26/06/2018 3654

CG12153W 409/1 0008552/1819 1937.00 1865.00 CM Y K 14/05/2018 22/05/2018 29/06/2018 3962

CG13455L 409/1 0008589/1819 2059.00 1931.00 DM Y ROHTASH 01/02/2018 22/05/2018 30/05/2018 816

CG30281W 409 0008570/1819 14280.00 14280.00 CM Y RAM KISHAN 14/05/2018 22/05/2018 28/06/2018 3736

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 CG00354D 409 0008206/1819 19065.00 11811.00 CM Y FRANCIS PAUL 08/05/2018 21/05/2018 28/06/2018 3747

CG00598J 409 0008298/1819 29576.00 28897.00 CM Y KAMAL 04/05/2018 21/05/2018 29/06/2018 3919

CG00645P 409 0008223/1819 168081.00 167118.00 CM Y DURGESH 14/05/2018 21/05/2018 25/06/2018 3499 CG00645P 409 0008306/1819 57396.00 56239.00 CM Y DURGESH 17/05/2018 21/05/2018 21/06/2018 3292

CG00708J 409 0008299/1819 20630.00 20018.00 DM Y VISHAL VERMA 04/05/2018 21/05/2018 28/06/2018 1191

CG00706D 409 0008319/1819 82890.00 72949.00 DM Y RAKESH KUMAR09/05/2018 21/05/2018 29/06/2018 1227 CG00706D 409 0008326/1819 30949.00 30949.00 CM Y RAKESH KUMAR08/02/2018 21/05/2018 29/05/2018 2618

CG00720L 409 0008300/1819 27591.00 27266.00 DM Y RONALD 04/05/2018 21/05/2018 21/06/2018 974 CG00720L 409 0008301/1819 6300.00 6300.00 CM Y RONALD 04/05/2018 21/05/2018 29/06/2018 4003 CG00720L 409/1 0008316/1819 9450.00 9450.00 CM Y RONALD 04/05/2018 21/05/2018 29/06/2018 3922

CG00927E 409/1 0008317/1819 13500.00 13500.00 DM Y SUMIT BHAGI 04/05/2018 21/05/2018 28/06/2018 1192 CG00927E 409 0008322/1819 20717.00 20314.00 CM Y SUMIT BHAGI 09/05/2018 21/05/2018 29/06/2018 3984 CG00927E 409 0008323/1819 3402.00 N SUMIT BHAGI 09/05/2018 21/05/2018 0

Reason(s) for DETENTION & NOC NOT FOUND ENCLOSED. returning bill :

CG00928J 409(III) 0008244/1819 9450.00 9450.00 CM Y MANIKANDAN 15/05/2018 21/05/2018 28/06/2018 3858 CG00928J 409 0008324/1819 4114.00 4114.00 CM Y MANIKANDAN 09/05/2018 21/05/2018 21/06/2018 3290 CG00928J 409 0008325/1819 12600.00 12600.00 CM Y MANIKANDAN 09/05/2018 21/05/2018 29/06/2018 4011

CG00922S 409(III) 0008240/1819 19964.00 19403.00 DM Y TARESH 15/05/2018 21/05/2018 29/06/2018 1213 CG00922S 409(III) 0008241/1819 15067.00 14820.00 DM Y TARESH 15/05/2018 21/05/2018 25/06/2018 1035 CG00922S 409(III) 0008242/1819 16650.00 16650.00 CM Y TARESH 15/05/2018 21/05/2018 27/06/2018 3699 CG00922S 409(III) 0008243/1819 35736.00 35296.00 CM Y TARESH 15/05/2018 21/05/2018 29/06/2018 3912

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 CG00922S 409 0008320/1819 20729.00 20729.00 CM Y TARESH 09/05/2018 21/05/2018 25/06/2018 3513

CG00924X 409 0008224/1819 10464.00 10464.00 CM Y SUMIT MAGOON14/05/2018 21/05/2018 27/06/2018 3696 CG00924X 409 0008302/1819 41972.00 41972.00 CM Y SUMIT MAGOON04/05/2018 21/05/2018 25/06/2018 3520 CG00924X 409 0008321/1819 12600.00 12600.00 CM Y SUMIT MAGOON09/05/2018 21/05/2018 27/06/2018 3710

CG00934V 409/1 0008318/1819 8305.00 8305.00 DM Y DEVARAJ E R 04/05/2018 21/05/2018 21/06/2018 971

CG00953P 409 0008263/1819 9450.00 9450.00 CM Y RAVINDER 09/05/2018 21/05/2018 21/06/2018 3297 CG00953P 409 0008264/1819 6300.00 6300.00 DM Y RAVINDER 09/05/2018 21/05/2018 29/06/2018 1222 CG00953P 409 0008289/1819 12600.00 12600.00 DM Y RAVINDER 08/05/2018 21/05/2018 29/06/2018 1223 CG00953P 409 0008303/1819 32645.00 31625.00 CM Y RAVINDER 04/05/2018 21/05/2018 27/06/2018 3707

CG00976T 409 0008291/1819 4000.00 2000.00 CM Y S 04/05/2018 21/05/2018 27/06/2018 3706

CG00989V 409 0008265/1819 42339.00 N SRISHTI SINGH 09/05/2018 21/05/2018 0

Reason(s) for ITINERARY RECEIPT ISSUED BY AIR INDIA ONLY IS ADMISSIBLE FOR LTC. PLEASE CONFIRM returning bill : WHETHER THE INTIERARY RECEIPT FROM KOCHI TO DELHI AND BACK IS ISSUED BY AIR INDIA OR NOT.

CG01024C 409 0008266/1819 19177.00 19177.00 DM Y MISS SHIVANI 09/05/2018 21/05/2018 27/06/2018 1125 CG01024C 409 0008267/1819 43644.00 43644.00 CM Y MISS SHIVANI 09/05/2018 21/05/2018 29/06/2018 3983

CG01062R 409(I) 0008210/1819 3900.00 N J VERGHESE 15/05/2018 21/05/2018 0

Reason(s) for ADVANCE VOUCHER NOT FOUND ENCLOSED. returning bill :

CG01156C 409 0008225/1819 10464.00 10464.00 CM Y NAVDEEP 14/05/2018 21/05/2018 29/06/2018 3909

CG01160L 409 0008226/1819 30798.00 30499.00 CM Y AKANKSHA 14/05/2018 21/05/2018 28/06/2018 3855

CG01193L 409(III) 0008245/1819 3150.00 3150.00 CM Y THINKAL 15/05/2018 21/05/2018 21/06/2018 3302 CG01193L 409 0008305/1819 12600.00 12600.00 CM Y THINKAL 04/05/2018 21/05/2018 28/06/2018 3866

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 CG01193L 409 0008307/1819 17609.00 16426.00 CM Y THINKAL 17/05/2018 21/05/2018 29/06/2018 4006 CG01193L 409 0008308/1819 6300.00 6300.00 CM Y THINKAL 17/05/2018 21/05/2018 25/06/2018 3521

CG01199X 409 0008268/1819 9450.00 9450.00 DM Y JEEVAN RAJ 09/05/2018 21/05/2018 29/06/2018 1205

CG01203J 409 0008227/1819 70042.00 55540.00 DM Y ARJUN SINGH 14/05/2018 21/05/2018 26/06/2018 1090 CG01203J 409 0008304/1819 12600.00 12600.00 CM Y ARJUN SINGH 04/05/2018 21/05/2018 29/06/2018 3920

CG01221X 705/404(II) 0008177/1819 103734.00 92701.00 CM Y SS BISHT 04/05/2018 21/05/2018 29/06/2018 3900

CG01300D 409 0008228/1819 51586.00 51586.00 DM Y HARSHIT 14/05/2018 21/05/2018 29/06/2018 1219 CG01300D 409 0008229/1819 44180.00 N HARSHIT 14/05/2018 21/05/2018 0

Reason(s) for DEPENDENCY CERTIFICATE OF FATHER AND MOTHER NOT ENCLOSED. returning bill :

CG01300D 409 0008269/1819 66633.00 66633.00 CM Y HARSHIT 09/05/2018 21/05/2018 21/06/2018 3299

CG01397X 409/1 0008176/1819 48505.00 48505.00 CM Y MOHIT GUPTA 12/05/2018 21/05/2018 28/06/2018 3743

CG01615W 409 0008251/1819 16223.00 15832.00 CM Y P NAINAR 09/05/2018 21/05/2018 21/06/2018 3300

CG01657S 409 0008246/1819 101315.00 61873.00 CM Y N V V KUMAR 04/05/2018 21/05/2018 29/06/2018 3975 CG01657S 409 0008247/1819 4083.00 2795.00 CM Y N V V KUMAR 04/05/2018 21/05/2018 25/06/2018 3505

CG02684Z 408 0008203/1819 4705.00 4705.00 CM Y SATBIR SINGH 15/05/2018 21/05/2018 26/06/2018 3642

CG02818L 409 0008252/1819 8875.00 8385.00 CM Y SURINDER 09/05/2018 21/05/2018 29/06/2018 3978 CG02818L 409 0008253/1819 14820.00 14225.00 CM Y SURINDER 09/05/2018 21/05/2018 25/06/2018 3497 CG02818L 409 0008290/1819 33175.00 29929.00 CM Y SURINDER 04/05/2018 21/05/2018 25/06/2018 3509

CG04128E 409/1 0008315/1819 20946.00 20876.00 CM Y S THANKACHAN 04/05/2018 21/05/2018 27/06/2018 3709

CG04245V 404(III) 0008332/1819 167882.00 144332.00 CM Y VARUN 08/05/2018 21/05/2018 29/06/2018 4021

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 CG04257X 404(II) 0008331/1819 153203.00 138321.00 CM Y JANE V 08/05/2018 21/05/2018 26/06/2018 3631

CG04923R 409 0008248/1819 7441.00 6650.00 CM Y GAJELLI 04/05/2018 21/05/2018 27/06/2018 3700

CG04982Y 409 0008270/1819 2806.00 2384.00 CM Y SUNIL S 09/05/2018 21/05/2018 29/06/2018 3995 CG04982Y 409 0008271/1819 7329.00 N SUNIL S 09/05/2018 21/05/2018 0

Reason(s) for SELF CERTIFICATE (AS PER GO I ORDER ON THE SUBJECT) FOR HOTEL CHARGES AND TRAVEL returning bill : CHARGES NOT ENCLOSED.

CG05096E 409/1 0008204/1819 51999.00 N K YOOSAF ALI 15/05/2018 21/05/2018 0

Reason(s) for 1. PLEASE FURNISH ETICKET ITINERARY RECEIPT FOR AIR TICKET FOR ONWARD JOURNEY. returning bill : 2. PLEASE FURNISH APPROVAL FROM IFA FOR HYDERABAD KOZHIKODE TRAVEL BY PRIVATE AIRLINES AS IT IS NOT AN EXEMPTED ROUTE.

CG05158V 404(I) 0008330/1819 164930.00 142705.00 CM Y VISHESH 06/05/2018 21/05/2018 29/06/2018 3931

CG05319R 409 0008272/1819 8848.00 8301.00 CM Y CHOUDHARY 09/05/2018 21/05/2018 27/06/2018 3703

CG06153P 409 0008273/1819 5315.00 4261.00 CM Y CHITHIRA 09/05/2018 21/05/2018 29/06/2018 3915

CG06216H 409 0008249/1819 12023.00 11804.00 CM Y JITENDRA 04/05/2018 21/05/2018 29/06/2018 3913

CG06303Z 409 0008276/1819 5016.00 4742.00 CM Y JITENDRA 09/05/2018 21/05/2018 29/06/2018 3997

CG06405M 409 0008238/1819 2400.00 2400.00 CM Y KUNAL KUMAR 14/05/2018 21/05/2018 28/06/2018 3857

CG06544Y 409 0008277/1819 6600.00 5800.00 DM Y THANGICHOSEI 09/05/2018 21/05/2018 25/06/2018 1042

CG07423W 409 0008230/1819 10850.00 10165.00 CM Y PRAVEEN P 14/05/2018 21/05/2018 27/06/2018 3697

CG07514H 409 0008254/1819 22336.00 22336.00 CM Y M JAYA BALAN 09/05/2018 21/05/2018 27/06/2018 3701

CG07854Z 409 0008255/1819 27521.00 26151.00 CM Y RAVINDRA K 09/05/2018 21/05/2018 29/06/2018 3914

CG07853Y 409 0008256/1819 42103.00 39970.00 CM Y YOGESHWAR 09/05/2018 21/05/2018 28/06/2018 3860

CG07956M 409 0008257/1819 10850.00 10165.00 CM Y T ANIL KUMAR 09/05/2018 21/05/2018 21/06/2018 3301

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 CG07956M 409 0008292/1819 2400.00 1200.00 CM Y T ANIL KUMAR 04/05/2018 21/05/2018 29/06/2018 3918

CG08101Q 409(I) 0008211/1819 9151.00 7491.00 CM Y SATYAKAM 15/05/2018 21/05/2018 25/06/2018 3495 CG08101Q 409(I) 0008212/1819 49487.00 49487.00 CM Y SATYAKAM 15/05/2018 21/05/2018 27/06/2018 3695

CG08212R 409 0008293/1819 27521.00 22985.00 CM Y ATHAVAKUMAR 04/05/2018 21/05/2018 28/06/2018 3865

CG08241L 409 0008258/1819 47113.00 46213.00 CM Y PUNIT GOUTAM 09/05/2018 21/05/2018 29/06/2018 3994 CG08241L 409 0008259/1819 8461.00 7972.00 CM Y PUNIT GOUTAM 09/05/2018 21/05/2018 25/06/2018 3503

CG08386P 409 0008231/1819 17311.00 15149.00 DM Y RAVINDRABABU 14/05/2018 21/05/2018 29/06/2018 1199 CG08386P 409 0008232/1819 22633.00 21766.00 CM Y RAVINDRABABU 14/05/2018 21/05/2018 28/06/2018 3856 CG08386P 409 0008233/1819 41661.00 41661.00 CM Y RAVINDRABABU 14/05/2018 21/05/2018 21/06/2018 3303

CG08412T 409(I) 0008213/1819 6162.00 5966.00 CM Y NAGIN SU 15/05/2018 21/05/2018 29/06/2018 3908 CG08412T 409 0008235/1819 11465.00 11465.00 CM Y NAGIN SU 14/05/2018 21/05/2018 25/06/2018 3496

CG08424W 409 0008234/1819 4000.00 2000.00 CM Y SHIV KUMAR 14/05/2018 21/05/2018 29/06/2018 3972 CG08424W 409 0008260/1819 9560.00 9071.00 CM Y SHIV KUMAR 09/05/2018 21/05/2018 27/06/2018 3702

CG08520R 409 0008261/1819 44503.00 N ABHAY 09/05/2018 21/05/2018 0

Reason(s) for IT IS FOUND THAT DELHI-KOCHI AIR TICKETS ARE BOOKED THROUGH "FLIGHT XP", WHICH IS A returning bill : PRIVATE AGENCY AND NOT ADMISSIBLE IN AUDIT.

CG08520R 409 0008262/1819 30178.00 27553.00 CM Y ABHAY 09/05/2018 21/05/2018 28/06/2018 3861

CG08720T 409/1/1 0008072/1819 23867.00 23867.00 CM Y RAVINDRA 15/05/2018 21/05/2018 29/06/2018 3944

CG08875W 409 0008250/1819 4252.00 3409.00 CM Y SUNIL VERMA 04/05/2018 21/05/2018 28/06/2018 3859 CG08875W 409 0008274/1819 4000.00 2000.00 CM Y SUNIL VERMA 09/05/2018 21/05/2018 28/06/2018 3862 CG08875W 409 0008275/1819 25920.00 N SUNIL VERMA 09/05/2018 21/05/2018 0

Reason(s) for PARENTS DEPENDENCY CERTIFICATE MAY BE FORWARDED. 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 CG08875W 409/1 0008278/1819 3303.00 N SUNIL VERMA 13/06/2017 21/05/2018 0

Reason(s) for RESIDENTIAL ADDRESS WITH APPROPRIATE HOUSE NO/ QTR NO MAY BE INTIMATED. returning bill :

CG08875W 409 0008295/1819 3220.00 3220.00 CM Y SUNIL VERMA 04/05/2018 21/05/2018 29/06/2018 4002

CG09277P 409(I) 0008216/1819 4062.00 3774.00 CM Y RATHEESH P R 15/05/2018 21/05/2018 29/06/2018 3967

CG11023H 409(I) 0008214/1819 4062.00 3774.00 CM Y VIKAS V 15/05/2018 21/05/2018 28/06/2018 3854

CG11130W 409 0008294/1819 5475.00 5181.00 CM Y BEILANA 04/05/2018 21/05/2018 21/06/2018 3294

CG11144H 409 0008279/1819 5500.00 2750.00 CM Y SANDEEP 09/05/2018 21/05/2018 27/06/2018 3704 CG11144H 409 0008280/1819 12000.00 6000.00 CM Y SANDEEP 09/05/2018 21/05/2018 29/06/2018 3917 CG11144H 409 0008281/1819 12457.00 12417.00 CM Y SANDEEP 09/05/2018 21/05/2018 28/06/2018 3863

CG11351Y 409 0008282/1819 4143.00 4070.00 CM Y SAURNYARANJ 09/05/2018 21/05/2018 26/06/2018 3630 CG11351Y 409 0008296/1819 33982.00 31242.00 CM Y SAURNYARANJ 04/05/2018 21/05/2018 25/06/2018 3511

CG11650H 409 0008309/1819 12476.00 12376.00 CM Y PAVITHARAN S 17/05/2018 21/05/2018 27/06/2018 3708

CG12008S 409 0008283/1819 2580.00 2384.00 CM Y FIROZ PV 09/05/2018 21/05/2018 29/06/2018 3999 CG12008S 409 0008284/1819 9000.00 4500.00 CM Y FIROZ PV 09/05/2018 21/05/2018 25/06/2018 3508

CG12416T 409 0008285/1819 6536.00 6090.00 CM Y JITENDER 09/05/2018 21/05/2018 27/06/2018 3705

CG13238Q 409 0008286/1819 5711.00 5485.00 DM Y MAYANK 09/05/2018 21/05/2018 29/06/2018 1203

CG13391P 409/1/1 0008073/1819 15484.00 13151.00 CM Y AJAY MAHOR 15/05/2018 21/05/2018 25/06/2018 3485 CG13391P 409/1/1 0008074/1819 12416.00 9662.00 CM Y AJAY MAHOR 15/05/2018 21/05/2018 25/06/2018 3569

CG13511M 409(I) 0008215/1819 5102.00 5102.00 CM Y SHAILESH C 15/05/2018 21/05/2018 26/06/2018 3629 CG13511M 409 0008287/1819 3126.00 2900.00 CM Y SHAILESH C 09/05/2018 21/05/2018 28/06/2018 3864

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 CG13751H 409 0008239/1819 7000.00 3500.00 CM Y SIYARAM 14/05/2018 21/05/2018 21/06/2018 3305 CG13751H 409 0008297/1819 3215.00 3215.00 CM Y SIYARAM 04/05/2018 21/05/2018 28/06/2018 3748

CG13792W 409 0008288/1819 13065.00 7815.00 CM Y SUJIT KUMAR 09/05/2018 21/05/2018 21/06/2018 3304

CG13878S 409 0008310/1819 2500.00 1250.00 CM Y SONU MEENA 17/05/2018 21/05/2018 29/06/2018 3921 CG13878S 409 0008311/1819 2500.00 2500.00 CM Y SONU MEENA 17/05/2018 21/05/2018 28/06/2018 3867 CG13878S 409 0008312/1819 9630.00 7490.00 CM Y SONU MEENA 17/05/2018 21/05/2018 26/06/2018 3663 CG13878S 409 0008313/1819 4750.00 4592.00 CM Y SONU MEENA 17/05/2018 21/05/2018 29/06/2018 4007 CG13878S 409 0008314/1819 11958.00 11273.00 CM Y SONU MEENA 17/05/2018 21/05/2018 25/06/2018 3512

CG13985P 405(IV) 0008062/1819 17920.00 17920.00 CM Y RAJ KUMAR 02/05/2018 21/05/2018 28/06/2018 3742

CG14372R 409/1 0008060/1819 20055.00 20055.00 CM Y AJESH S 31/03/2018 21/05/2018 29/06/2018 3940

CG40056Q 409 0008236/1819 8696.00 8274.00 CM Y KISHORE 14/05/2018 21/05/2018 27/06/2018 3698 CG40056Q 409 0008237/1819 10746.00 10324.00 CM Y KISHORE 14/05/2018 21/05/2018 29/06/2018 3911

N101740* 275/3/01 0008205/1819 1900.00 1900.00 CM Y K SASI 11/05/2018 21/05/2018 25/06/2018 3494

CG00269L OF/242 0007688/1819 15198.00 15198.00 CM Y NEERAJ TIWARI 02/04/2018 18/05/2018 20/06/2018 3217

CG00429X OF/242 0007687/1819 25678.00 22708.00 CM Y SAILESH GUPTA02/04/2018 18/05/2018 22/06/2018 3457

CG01343C 409 0007863/1819 47600.00 47600.00 CM Y VIPIN THAKUR 28/03/2018 18/05/2018 26/06/2018 3645

CG01417S 409 0007691/1819 47600.00 47600.00 CM Y HUKUM SINGH B04/04/2018 18/05/2018 29/06/2018 3901

CG02283R 409/1/2 0007702/1819 168160.00 133925.00 DM Y P K SAMAL 06/04/2018 18/05/2018 25/06/2018 1031

CG06025T 409/2/1 0007693/1819 69235.00 58204.00 DM Y BHUPENDER 13/04/2018 18/05/2018 26/06/2018 1093

CG13952P 409/1 0007897/1819 18925.00 18925.00 CM Y GANESH 04/05/2018 18/05/2018 26/06/2018 3609

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 CG14313L 409/1 0007898/1819 18925.00 18925.00 CM Y IRFAN ALI 04/05/2018 18/05/2018 22/06/2018 3455

CG00821P 409 0007292/1819 10407.00 5330.00 DM Y V K UPADHYAY 30/08/2017 17/05/2018 31/05/2018 833

CG00888Q 409/2/1 0007150/1819 222402.00 212395.00 CM Y B C MISHRA 28/03/2018 17/05/2018 25/06/2018 3517

CG00928J 409 0007221/1819 6300.00 6300.00 CM Y MANIKANDAN 10/04/2018 17/05/2018 20/06/2018 3258

CG00989V 409 0007222/1819 12600.00 12600.00 CM Y SRISHTI SINGH 10/04/2018 17/05/2018 20/06/2018 3230 CG00989V 409 0007223/1819 3000.00 3000.00 CM Y SRISHTI SINGH 10/04/2018 17/05/2018 22/06/2018 3444

CG01863P 409/1 0007261/1819 18690.00 18690.00 DM Y K DAS 11/04/2018 17/05/2018 22/06/2018 1030

CG02039P 409/1/2 0007254/1819 12560.00 12137.00 CM Y B SARKAR 12/04/2018 17/05/2018 20/06/2018 3214 CG02039P 409/1/2(I) 0007256/1819 47606.00 N B SARKAR 12/04/2018 17/05/2018 0

Reason(s) for E-TICKET OR ITINERARY RECEIPT OF DELHI-KOCHI JOURNEY NOT FOUND ENCLOSED. returning bill : PLEASE CLARIFY.

CG02465H 409/1 0007188/1819 35393.00 35393.00 DM Y ANOOP KUMAR 05/04/2017 17/05/2018 29/05/2018 792

CG02620L 409/1 0007298/1819 5000.00 4209.00 DM Y R SRINIVASAN 13/09/2017 17/05/2018 24/05/2018 727

CG04075L CG04075 0007224/1819 5825.00 5145.00 DM Y M K BHAT 17/05/2018 17/05/2018 17/05/2018 626

CG04131M 409/1/1 0007191/1819 269293.00 202165.00 DM Y E 13/12/2017 17/05/2018 29/05/2018 786

CG04254Q 409/1 0007211/1819 47600.00 47600.00 DM Y ARUN BABBER 10/04/2018 17/05/2018 26/06/2018 1080

CG04683T 409/1 0007262/1819 29437.00 28857.00 CM Y ANUJ KUMAR 20/04/2018 17/05/2018 25/06/2018 3576

CG05012S 409 0007259/1819 20229.00 19290.00 DM Y HEM CHAND 16/04/2018 17/05/2018 26/06/2018 1091

CG05389Y 409/1(II) 0007299/1819 14980.00 2435.00 CM Y JAI BHAGWAN 27/09/2017 17/05/2018 29/05/2018 2771

CG06193Z 409/2 0007185/1819 3016.00 2876.00 CM Y SURENDER 19/04/2018 17/05/2018 18/06/2018 3141

CG06869Q CG06869Q 0007258/1819 9954.00 9954.00 CM Y VIMAL BIJU 17/05/2018 17/05/2018 20/06/2018 3243

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 CG11552L 409/1 0007265/1819 9540.00 9540.00 DM Y RAJEEB 06/04/2018 17/05/2018 26/06/2018 1092

CG12117R 409/1 0007260/1819 4685.00 3935.00 CM Y SHYAM SUNDAR12/04/2018 17/05/2018 25/06/2018 3460

CG12263W 409/1 0007300/1819 7200.00 7140.00 CM Y ASHUTOSH 27/12/2017 17/05/2018 24/05/2018 2310

CG12758W 409/1(II) 0007290/1819 29795.00 27523.00 CM Y A P KUMAR 29/10/2017 17/05/2018 24/05/2018 2376

CG13887Q 409/1 0007264/1819 7360.00 5650.00 DM Y AJAY KUMAR 23/04/2018 17/05/2018 22/06/2018 1013

CG13983L 409/1 0007171/1819 19135.00 N AKASH 25/04/2018 17/05/2018 0

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

CG14040P 409 0007252/1819 20216.00 N NARENDRA 08/04/2018 17/05/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE ISSUED FROM INS VALSURA, JAMNAGAR. returning bill :

CG14040P 409 0007253/1819 6307.00 6236.00 CM Y NARENDRA 12/04/2018 17/05/2018 26/06/2018 3622

CG14340S 405(IV) 0007180/1819 18525.00 18525.00 CM Y DHARMENDRA 20/04/2018 17/05/2018 25/06/2018 3458

CG14426Q 405(II) 0007181/1819 18490.00 18490.00 CM Y SHARAD SUNIL 18/04/2018 17/05/2018 22/06/2018 3427

CG30200Q 409 0007255/1819 8333.00 6800.00 CM Y CHHATTERPAL 16/04/2018 17/05/2018 22/06/2018 3445

CG30368T 409/1 0007263/1819 3852.00 3307.00 CM Y SRINIVASA RAO 20/04/2018 17/05/2018 20/06/2018 3259

N101726* 277/2 0007176/1819 5914.00 5854.00 CM Y A VINOTH 02/05/2018 17/05/2018 25/06/2018 3572

CG00270M OF/242 0006864/1819 11511.00 11511.00 CM Y SURENDRA 10/05/2018 16/05/2018 21/06/2018 3308 CG00270M OF/242 0006865/1819 12192.00 12192.00 CM Y SURENDRA 10/05/2018 16/05/2018 20/06/2018 3197

CG00674M 409/1 0006861/1819 26705.00 26320.00 DM Y A RIYASUDEEN 25/04/2018 16/05/2018 28/06/2018 1180

CG00750D 409/1 0006915/1819 162155.00 N KONARK 07/04/2018 16/05/2018 0

Reason(s) for ORIGINAL LETTER OBTAINED FROM AIR INDIA OR ATTESTED COPY MAY BE FORWARDED. 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 CG01064Q 409/32/3 0007106/1819 1538.00 N SUBHASH 01/05/2018 16/05/2018 0

Reason(s) for TY DUTY CLAIM SHOULD BE SUBMITTED WITHIN A PRESCRIBED PERIOD OF 15 DAYS AFTER ITS returning bill : COMPLETION & REPORTING THE ORIGINATING UNIT.IN THE INSTANT CASE IT IS OBVIOUSLY SEEN FROM THE ORIGINAL CLAIM THAT INDIVIDUAL HAS PREFERRED THE CLAIM AFTER A PERIOD OF 29 DAYS .HENCE PENAL INTEREST RECOVERED FOR Rs.1538/- IS CORRECT. CG01064Q 409/32/3 0007107/1819 2285.00 1440.00 CM Y SUBHASH 01/05/2018 16/05/2018 25/06/2018 3556

CG01113D 409/22/3 0006965/1819 2175.00 2175.00 CM Y ROHIT SINGH 28/02/2018 16/05/2018 05/06/2018 2890

CG01190D 409 0006919/1819 64768.00 64335.00 CM Y ABHISHEK 04/05/2018 16/05/2018 22/06/2018 3383

CG01279M 409/1(III) 0006846/1819 159725.00 127586.00 DM Y R RAVI KUMAR 24/04/2018 16/05/2018 22/06/2018 1009

CG02982H 409/1/1 0006933/1819 56980.00 N VISHWAMBHAR 10/05/2018 16/05/2018 0

Reason(s) for THE INDIVIDUAL IS ENTITLED TO TRAVEL BY AIR FROM CHENNAI TO PORT BLAIR .HENCE returning bill : TRAVELLING BY PRIVATE AIRLINES IS NOT ADMISSIBLE IN AUDIT.

CG02982H 409/1/1 0006937/1819 12584.00 12193.00 CM Y VISHWAMBHAR 14/05/2018 16/05/2018 26/06/2018 3589

CG04111Q 409 0006872/1819 12245.00 12069.00 CM Y DIPU C.R. 14/05/2018 16/05/2018 22/06/2018 3413

CG04738T 409/3 0007119/1819 13540.00 N SATISH KUMAR 30/04/2018 16/05/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND FURNISHED. returning bill :

CG04738T 409/3 0007120/1819 23438.00 20418.00 CM Y SATISH KUMAR 30/04/2018 16/05/2018 21/06/2018 3320

CG04976P 409/1 0006837/1819 1422.00 1214.00 CM Y RATHESH 24/04/2018 16/05/2018 20/06/2018 3190

CG05637Q 409/1 0006874/1819 3140.00 3140.00 CM Y ASHISH KUMAR 23/04/2018 16/05/2018 25/06/2018 3537

CG06161H 409/2 0006829/1819 4970.00 4100.00 CM Y DEEPAK KUMAR25/04/2018 16/05/2018 22/06/2018 3411

CG06656H 409/1 0007124/1819 3775.00 3635.00 CM Y HIMANSHU 24/04/2018 16/05/2018 21/06/2018 3330

CG06679L 409/1(VIII) 0007144/1819 9542.00 8795.00 CM Y A ANANTHAN 14/11/2017 16/05/2018 24/05/2018 2377

CG08244Q 409/1/1 0006934/1819 14380.00 14000.00 DM Y BRIJESH 10/05/2018 16/05/2018 26/06/2018 1077

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 CG08657Z 409/1 0006873/1819 8586.00 8586.00 CM Y YOGESH 23/04/2018 16/05/2018 22/06/2018 3370

CG08793P 409/1/1 0006936/1819 4787.00 4787.00 CM Y PK SURA 14/05/2018 16/05/2018 22/06/2018 3392

CG08917S 409/1 0007116/1819 4426.00 3960.00 CM Y APPALA NAIDU 27/04/2018 16/05/2018 22/06/2018 3417 CG08917S 409/1 0007117/1819 5600.00 5148.00 CM Y APPALA NAIDU 27/04/2018 16/05/2018 20/06/2018 3204

CG08940T 409/1 0007118/1819 3152.00 2926.00 CM Y ASHISH KHATRI 27/04/2018 16/05/2018 21/06/2018 3329

CG11637Y 409/1 0006875/1819 6110.00 5030.00 CM Y SATYA RANJAN 23/04/2018 16/05/2018 25/06/2018 3539

CG11773M 405 0007140/1819 45695.00 40195.00 CM Y RAJESH 17/04/2018 16/05/2018 26/06/2018 3603

CG12160Q 409/3 0007122/1819 5036.00 N ABHINDANAN 30/04/2018 16/05/2018 0

Reason(s) for PLEASE FURNISH NIL ADVANCE CERTIFICATE. returning bill :

CG12475H 409/1 0006876/1819 3165.00 3165.00 CM Y AMIT GUPTA 23/04/2018 16/05/2018 27/06/2018 3685

CG12669T 409 0006920/1819 4900.00 4900.00 CM Y SHAIK KASIM 01/01/2018 16/05/2018 28/05/2018 2587

CG13070L 405 0006828/1819 20140.00 20140.00 CM Y RAKESH KUMAR09/04/2018 16/05/2018 22/06/2018 3387

CG13228R 409(I) 0006827/1819 45047.00 N SANDEEP 17/04/2018 16/05/2018 0

Reason(s) for 1.THE REASON FOR NOT RESORTING TO TCI SEAWAYS FOR TRANSPORTING LUGGAGE MAY BE returning bill : INTIMATED. 2.COST OF TRANSPORTING LUGGAGE FROM PORT BLAIR TO HUT BAY IS FOUND TO BE ON THE HIGHER SIDE; WHICH MAY BE RESTRICTED TO APPROVED RATES WHILE RE- SUBMITTING.

CG13434M 409/1/1 0006961/1819 5757.00 5092.00 CM Y RUPESH 28/01/2018 16/05/2018 30/05/2018 2818

CG13621M 409/3 0007123/1819 9888.00 N SATYAM KOLA 30/04/2018 16/05/2018 0

Reason(s) for NIL ADVANCE VOUCHER/ CERTIFICTE NOT ENCLOSED. returning bill :

CG13887Q 409/1(I) 0006871/1819 8948.00 6647.00 CM Y AJAY KUMAR 10/05/2018 16/05/2018 22/06/2018 3394

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 CG13956T 409/1/1 0006935/1819 2126.00 N SANTOSH OJHA 10/05/2018 16/05/2018 0

Reason(s) for PLEASE CLARIFY: returning bill : 1.NAC/DETENTION NOT FOUND ATTACHED.

2.THE INDIVIDUAL IS VICTUALLING BUT STILL CLAIMING HOTEL & FOOD CHARGES.

CG30265P 409/1 0007142/1819 7270.00 7100.00 DM Y MAHENDRA 30/06/2017 16/05/2018 30/05/2018 813

CG30318L 409/1/1 0006962/1819 1861.00 1861.00 DM Y DINESH KUMAR 02/09/2017 16/05/2018 19/06/2018 943

CG40170W 409/3 0007121/1819 11984.00 11348.00 CM Y DEEPAK 30/04/2018 16/05/2018 20/06/2018 3226

CG00471S 409 0006735/1819 12985.00 12841.00 CM Y PRAVEEN 02/05/2018 15/05/2018 21/06/2018 3293

CG00665L 409(II) 0006645/1819 10917.00 10917.00 DM Y A YADAV 08/01/2018 15/05/2018 28/05/2018 777 CG00665L 409(II) 0006646/1819 40927.00 N A YADAV 08/01/2018 15/05/2018 0

Reason(s) for AS PER ORDERS TICKETS BOOKED THROUGH AGENTS OTHER THAN AUTHORISED AGENTS returning bill : CAN NOT BE ADMITTED IN AUDIT.

CG00677M 409 0006734/1819 9805.00 8875.00 DM Y M K DHIMAN 02/05/2018 15/05/2018 21/06/2018 992

CG01088V 409/22/2 0006680/1819 9394.00 7586.00 DM Y YOGESH SINGH 24/04/2018 15/05/2018 19/06/2018 925

CG01113D 409/22/2 0006681/1819 9068.00 7582.00 DM Y ROHIT SINGH 24/04/2018 15/05/2018 18/06/2018 908

CG02684Z 408 0006448/1819 1210.00 1210.00 CM Y SATBIR SINGH 07/05/2018 15/05/2018 19/06/2018 3158

CG04015Z 409/1(I) 0006771/1819 35699.00 33601.00 DM Y SANJAY KUMAR 27/11/2017 15/05/2018 25/05/2018 761

CG04870T 409/1 0006769/1819 112260.00 102012.00 CM Y SANDEEP P 23/04/2018 15/05/2018 25/06/2018 3536

CG05073D 409(II) 0006683/1819 27588.00 N M K 06/11/2017 15/05/2018 0

Reason(s) for SINCE SANCTION FROM IFA FOR TRAVELLED IN PVT. AIRLINE IS MANDATORRY THE CLAIM MAY returning bill : BE RESUBMITTED AFTER OBTAINING SANCTION FROM IFA.

CG06728S 409 0006447/1819 35495.00 32976.00 DM Y ANISH G PILLAI 08/05/2018 15/05/2018 22/06/2018 1006

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 CG08180S 403 0006669/1819 500.00 500.00 CM Y S RAJEEV 25/04/2018 15/05/2018 18/06/2018 3133

CG08607Q 403/1 0006770/1819 37586.00 N MUNIISH 18/01/2018 15/05/2018 0

Reason(s) for COPY OF APPROVED PAY FIXATION PROFORMA DULY SHOWING ENDORSEMENT OF PCDA (N) returning bill : MUMBAI MAY BE ENCLOSED.

CG11217T 409(V) 0006682/1819 9596.00 9528.00 CM Y PREETHU P 30/11/2017 15/05/2018 25/05/2018 2490

CG11281R 409/1 0006686/1819 40170.00 20719.00 CM Y ACHINTYA 14/12/2017 15/05/2018 24/05/2018 2340

CG00370P 409 0006281/1819 15991.00 15991.00 CM Y RAJKUMAR 01/05/2018 14/05/2018 19/06/2018 3152

CG01297V 409 0006377/1819 51529.00 51140.00 CM Y SHILPA 07/05/2018 14/05/2018 22/06/2018 3375

CG02967T 409/2 0006283/1819 8966.00 8850.00 CM Y DINESH 01/05/2018 14/05/2018 18/06/2018 3111

CG04243Q 409/1/1 0006294/1819 6620.00 6540.00 CM Y K D MISHRA 05/05/2018 14/05/2018 14/06/2018 3091

CG05199P 409/1/1 0006295/1819 6620.00 6540.00 CM Y SANDEEP 05/05/2018 14/05/2018 19/06/2018 3153

CG05280Z 409/2/1 0006299/1819 102320.00 67095.00 DM Y SUNIL NARWAL 08/08/2017 14/05/2018 24/05/2018 722

CG06489Y 409/1 0006292/1819 23140.00 23140.00 CM Y ABHIJITH IV 28/04/2018 14/05/2018 27/09/2018 6905

CG13818L AO/NY/CHN/CG/ 0006362/1819 18980.00 9520.00 CM Y NEERESH 11/04/2018 14/05/2018 19/06/2018 3154

CG14219S 409/1 0006364/1819 19500.00 19500.00 CM Y JAYANTA 16/03/2018 14/05/2018 18/06/2018 3107

CG14306R 409/1 0006363/1819 22765.00 21137.00 CM Y GAJENDRA 08/04/2018 14/05/2018 18/06/2018 3112

CG00654Q 409 0005752/1819 23802.00 N P K V KUMAR 19/04/2018 11/05/2018 0

Reason(s) for THE INDIVIDUAL DUTY PERFORMED IN KOCHI, AS PER SELFCERTIFICATE STAYED AT CHENNAI. returning bill : PLEASE CLARIFY.

ITERINEARY RECEIPT NOT ENCLOSED WITH THE BILL

CG00691W 409/1 0006066/1819 416794.00 369006.00 CM Y D B SHARAN 23/04/2018 11/05/2018 21/06/2018 3345

CG00738C 400/1 0005832/1819 7800.00 N SUMIT DHIMAN 17/04/2018 11/05/2018 0 Reason(s) for returning bill : ALREADY PASSED VIDE MEMO NO : 2133 DTD : 25/06/2015.

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 CG00738C 400/1 0005833/1819 37050.00 N SUMIT DHIMAN 17/04/2018 11/05/2018 0

Reason(s) for THE CLAIM HAD BEEN RETURNED EARLIER WITH THE FOLLOWING OBSERVATIONS: returning bill : 1. LACK OF PROVISION FOR DA ON MONSOON SHELTER VIDE LETTER NO AAO/K362/TADA/01/05 DATED 2. IMPROPER FOOD BILL VIDE LETTER NO AAO/K/362/TADA/01/05 DATED 04/10/2016. AS SUCH IT IS OBSERVED THAT THE FIRST POINT HAS BEEN LIQUIDATED. THE 2ND POINT OF OBSERVATION STILL STANDS VALID. THE FOOD BILLS SUBMITTED ARE OF QUESTIONABLE NATURE. NO SATISFACTORY EXPLANATION HAS BEEN RECIEVED REGARDING THE SAME. CG00738C 400/1 0005834/1819 170820.00 N SUMIT DHIMAN 17/04/2018 11/05/2018 0

Reason(s) for ALREADY PASSED VIDE MEMO NO : 2639 DTD : 21/10/2016. returning bill :

CG00738C 400/1 0005835/1819 104071.00 N SUMIT DHIMAN 17/04/2018 11/05/2018 0

Reason(s) for ALREADY PASSED VIDE MEMO NO.3508 DT 19/01/2017.HENCE BILL IS RETURNED HEREWITH returning bill : UNACTIONED.

CG00738C 400/1 0005836/1819 7641.00 N SUMIT DHIMAN 17/04/2018 11/05/2018 0

Reason(s) for DUPLICATE BILL .VIDE MEMO No.1939 ,dt :25/05/2017. returning bill :

CG00738C 400/1 0005837/1819 29315.00 N SUMIT DHIMAN 17/04/2018 11/05/2018 0

Reason(s) for ALREADY PASSED VIDE MEMO No.5470 ,DT :30/09/2014. returning bill :

CG00738C 400/1 0005838/1819 9275.00 N SUMIT DHIMAN 17/04/2018 11/05/2018 0 Reason(s) for returning bill : ALREADY PASSED VIDE MEMO NO : 11298 DTD : 29/03/2016.

CG00738C 400/1 0005839/1819 67064.00 29480.00 DM Y SUMIT DHIMAN 17/04/2018 11/05/2018 14/06/2018 900

CG00903C 409 0005759/1819 327144.00 237904.00 CM Y PRATIK PAYAL 04/04/2017 11/05/2018 31/05/2018 2880

CG01109S 409 0005751/1819 4500.00 4500.00 CM Y RITIKA 05/12/2017 11/05/2018 29/05/2018 2708

CG01118S 409/1 0006075/1819 8445.00 8065.00 CM Y A THOOYAMANI 17/01/2018 11/05/2018 05/06/2018 2888

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 CG01141Q 409/1/1 0006093/1819 2358.00 2358.00 CM Y AMIT KUMAR 10/02/2018 11/05/2018 30/05/2018 2824

CG04235Z 409/1 0006063/1819 74845.00 72656.00 CM Y SANDEEP 09/11/2017 11/05/2018 25/05/2018 2455

CG05421W 409 0006064/1819 9438.00 8150.00 CM Y SANDESH W 17/01/2018 11/05/2018 24/05/2018 2349

CG13283R 409/1/1 0006091/1819 7467.00 6686.00 CM Y DEEPAK SINGH 08/05/2018 11/05/2018 14/06/2018 3075

CG13679R 409/1/1 0006092/1819 10057.00 10057.00 CM Y KULDEEP 08/05/2018 11/05/2018 14/06/2018 3096

CG14374T 409/1(I) 0005743/1819 20415.00 20415.00 CM Y AKSHAY P 17/03/2018 11/05/2018 14/06/2018 3041

CG00471S CG00471S 0005558/1819 18436.00 18292.00 CM Y PRAVEEN 10/05/2018 10/05/2018 13/06/2018 3007

CG00990Z 409 0005555/1819 19112.00 N B S GOSAIN 05/04/2018 10/05/2018 0

Reason(s) for SELF CERICATE FOR DEPENDENT (FATHER AND MOTHER ) DECLARING THAT RETURN JOURNEY returning bill : UNDER LTC SHALL NOT BE CLAIM IN FUTURE. BUS TICKETS MAY BE DISALLOWED AS THE TRAVELL IS BY PVT. BUS.

CG07451P CG07451P 0005557/1819 9214.00 8360.00 CM Y A SUBASH 10/05/2018 10/05/2018 28/05/2018 2570

CG00286X 409 0004996/1819 1075.00 1075.00 CM Y SATWANT 26/04/2018 08/05/2018 14/06/2018 3081

CG00370P 409 0004997/1819 12192.00 12192.00 CM Y RAJKUMAR 25/04/2018 08/05/2018 13/06/2018 2977

CG01058D 409/32/3 0004942/1819 31029.00 30769.00 CM Y KULDEEP 20/04/2018 08/05/2018 13/06/2018 2970

CG01052P 409/32/3 0004943/1819 30741.00 30481.00 CM Y SASISELVAN P 20/04/2018 08/05/2018 14/06/2018 3028

CG02818L 409/32/3 0004925/1819 17117.00 17117.00 CM Y SURINDER 19/04/2018 08/05/2018 14/06/2018 3023

CG03183P 409/1(I) 0004977/1819 22656.00 20821.00 CM Y TRIBHUWAN 30/04/2018 08/05/2018 14/06/2018 3044

CG03700P 409/1(I) 0004978/1819 12230.00 11070.00 CM Y MUKESH 30/04/2018 08/05/2018 14/06/2018 3078

CG03897M 409/1 0004967/1819 3462.00 3356.00 CM Y RANJITH 30/04/2018 08/05/2018 14/06/2018 3031

CG04505R 409/1 0004968/1819 16147.00 15697.00 CM Y PREM CHAND 30/04/2018 08/05/2018 19/06/2018 3178

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 CG07423W 409(I) 0004926/1819 3900.00 3704.00 CM Y PRAVEEN P 10/04/2018 08/05/2018 19/06/2018 3172

CG12722R 409(I) 0004927/1819 5470.00 5470.00 CM Y KUMAR 10/04/2018 08/05/2018 22/06/2018 3369

CG12924Y 409(I) 0004928/1819 10817.00 10357.00 CM Y VISHNU KUMAR 10/04/2018 08/05/2018 14/06/2018 3034

CG01064Q 409/32/3 0004824/1819 51499.00 51499.00 CM Y SUBHASH 30/04/2018 07/05/2018 13/06/2018 3018

CG12408Z 409/1/1 0004587/1819 7613.00 6873.00 CM Y SUKHVINDER 26/04/2018 07/05/2018 13/06/2018 2979

CG13056Y 409/1/1 0004589/1819 9385.00 4540.00 DM Y V K YADAV 26/04/2018 07/05/2018 13/06/2018 879

CG00373V 409 0004380/1819 24801.00 23661.00 DM Y B MURUGAN 26/04/2018 04/05/2018 12/06/2018 856

CG01029R 405 0004348/1819 78690.00 53985.00 CM Y MAHAVIR SINGH09/11/2017 04/05/2018 31/05/2018 2878

CG01526Q 409/1/1 0004309/1819 30593.00 N KIRAN KUMAR 22/03/2018 04/05/2018 0

Reason(s) for PLEASE FURNISH DETENTION CERTIFICATE & ADVANCE VOUCHER. returning bill :

CG01526Q 409/1/1 0004310/1819 12634.00 11799.00 CM Y KIRAN KUMAR 22/03/2018 04/05/2018 12/06/2018 2940

CG01821R 409/1 0004180/1819 4044.00 3650.00 CM Y D POLACHAND 26/03/2018 04/05/2018 12/06/2018 2941

CG01928M 409/1 0004171/1819 6668.00 6668.00 CM Y B SINGH 26/03/2018 04/05/2018 21/06/2018 3273

CG02465H 409/1 0004193/1819 9545.00 9545.00 CM Y ANOOP KUMAR 26/03/2018 04/05/2018 13/06/2018 2954

CG03099T 409/1 0004181/1819 10873.00 10677.00 DM Y LAL SINGH 26/03/2018 04/05/2018 13/06/2018 861

CG03383R 409/1 0004182/1819 14853.00 14405.00 DM Y PAWAN KUMAR 26/03/2018 04/05/2018 18/06/2018 914

CG04598Z 409/1 0004170/1819 3050.00 N HARISHCHANDR26/03/2018 04/05/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND FURNISHED. returning bill :

CG05024Q 409/1 0004174/1819 7075.00 7075.00 DM Y G P KUMAR 26/03/2018 04/05/2018 13/06/2018 872

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 CG05024Q 409/1 0004177/1819 29819.00 29819.00 DM Y G P KUMAR 26/03/2018 04/05/2018 14/06/2018 891

CG05145T 409/1 0004176/1819 14147.00 14099.00 CM Y ABHILASH MS 26/03/2018 04/05/2018 18/06/2018 3144

CG05264R 409/1 0004175/1819 950.00 950.00 DM Y SHASHI KANT 26/03/2018 04/05/2018 13/06/2018 860

CG05389Y 409/1 0004173/1819 17265.00 16821.00 DM Y JAI BHAGWAN 26/03/2018 04/05/2018 08/06/2018 853

CG08187M 409/1 0004172/1819 10423.00 9316.00 CM Y RAJESH 26/03/2018 04/05/2018 13/06/2018 3017

CG08569Z 409/1 0004190/1819 31168.00 27496.00 DM Y ANOOP S 26/03/2018 04/05/2018 08/06/2018 843

CG08591Z 409/1 0004185/1819 96247.00 85409.00 CM Y RAJEEV KUMAR 26/03/2018 04/05/2018 14/06/2018 3051 CG08591Z 409/1 0004188/1819 11943.00 N RAJEEV KUMAR 26/03/2018 04/05/2018 0

Reason(s) for AMOUNT NOT MENTIONED IN MRO. returning bill :

CG11993M 409/1 0004178/1819 13624.00 12940.00 DM Y JITENDER 26/03/2018 04/05/2018 13/06/2018 885

CG13873L 409/1 0004179/1819 4600.00 4600.00 DM Y SURAJ SINGH 26/03/2018 04/05/2018 08/06/2018 852

CG09276M 09276M 0004166/1819 1308.00 1144.00 CM Y SYNUDEEN A 03/05/2018 03/05/2018 29/05/2018 2655

CG00265H 409/1 0003611/1819 2428.00 N S J KUMAR 09/04/2018 27/04/2018 0

Reason(s) for SELF CERTIFIED Vr ON ACCOUNT OF EXPENDITURE INCURRED FOR ACCDN CHARGES NOT returning bill : FURNISHED.

CG00270M OF/242 0003837/1819 5237.00 5237.00 CM Y SURENDRA 14/03/2018 27/04/2018 30/05/2018 2808 CG00270M OF/242 0003838/1819 20232.00 20232.00 CM Y SURENDRA 14/03/2018 27/04/2018 25/05/2018 2546 CG00270M OF/242 0003839/1819 16796.00 16796.00 CM Y SURENDRA 14/03/2018 27/04/2018 25/05/2018 2524

CG00654Q 409 0003808/1819 25585.00 25565.00 CM Y P K V KUMAR 19/04/2018 27/04/2018 29/05/2018 2730

CG00938E 408 0003809/1819 10652.00 N P K S KUMAR 17/04/2018 27/04/2018 0

Reason(s) for GEN FORM NOT FOUND 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 CG00999S 409 0003626/1819 76422.00 N SIMRANJEET 24/11/2017 27/04/2018 0

Reason(s) for THE FIRST OBSERVATION STILL STANDS. returning bill : SOE IN THE PRE-REVISED PAY MAY BE ENCLOSED.

CG01192J 409/16 0003829/1819 46005.00 42647.00 CM Y VIKASH 12/03/2018 27/04/2018 29/05/2018 2729

CG01520L 409/1 0003650/1819 7145.00 7145.00 CM Y T BANNERJEE 28/03/2018 27/04/2018 28/05/2018 2569

CG01599J 409/1/1 0003645/1819 35396.00 34803.00 DM Y AJIT KUMAR 28/03/2018 27/04/2018 30/05/2018 812

CG02004L 408 0003805/1819 4325.00 3756.00 CM Y BHIM SINGH 23/04/2018 27/04/2018 25/05/2018 2539

CG02909Q 409/1 0003648/1819 9380.00 9380.00 CM Y KRISHAN 01/03/2018 27/04/2018 31/05/2018 2862

CG03897M 409/1(VI) 0003798/1819 2846.00 2424.00 CM Y RANJITH 25/04/2018 27/04/2018 30/05/2018 2799

CG04041P 409/1 0003649/1819 7980.00 7980.00 CM Y SIKENDRA 01/03/2018 27/04/2018 25/05/2018 2533

CG04128E 409 0003701/1819 26261.00 25988.00 DM Y S THANKACHAN 22/03/2018 27/04/2018 25/05/2018 758 CG04128E 409 0003702/1819 91889.00 91407.00 CM Y S THANKACHAN 22/03/2018 27/04/2018 30/05/2018 2781

CG04242P 409/1/1 0003653/1819 3600.00 3600.00 DM Y RENJITH 21/12/2017 27/04/2018 30/05/2018 820

CG04276Q 408 0003810/1819 34288.00 34288.00 CM Y ANEESH R J 23/04/2018 27/04/2018 30/05/2018 2803

CG04476Y 409/1 0003646/1819 3852.00 3656.00 CM Y AJAY KUMAR 10/02/2018 27/04/2018 29/05/2018 2726

CG04505R 409/1(IV) 0003796/1819 8253.00 8133.00 CM Y PREM CHAND 25/04/2018 27/04/2018 29/05/2018 2752

CG04806Y 409/1 0003632/1819 6350.00 6350.00 CM Y SALE GANESH 23/11/2017 27/04/2018 31/05/2018 2875

CG04840Z 409/1(V) 0003631/1819 56245.00 49580.00 DM Y MANOJ KUMAR 03/10/2017 27/04/2018 14/05/2018 561

CG06659P 409/1 0003651/1819 4014.00 4014.00 CM Y SATYENDRA 28/03/2018 27/04/2018 29/05/2018 2776

CG07827R 409/9 0003836/1819 24225.00 20880.00 CM Y BHUPENDRA 26/03/2018 27/04/2018 30/05/2018 2809

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 CG08223R 409 0003811/1819 7723.00 6714.00 CM Y ROHIT KAPIL 23/04/2018 27/04/2018 25/05/2018 2540

CG08640Q 409/1(I) 0003793/1819 17108.00 17108.00 CM Y DINESH KUMAR 25/04/2018 27/04/2018 25/05/2018 2537

CG08923L 409/1(VIII) 0003800/1819 6565.00 6409.00 CM Y VIJAY KUMAR 25/04/2018 27/04/2018 25/05/2018 2519

CG08999H 409/1 0003792/1819 2577.00 2577.00 CM Y RAJ KUMAR 25/04/2018 27/04/2018 31/05/2018 2851 CG08999H 409/1(II) 0003795/1819 6857.00 6518.00 CM Y RAJ KUMAR 25/04/2018 27/04/2018 30/05/2018 2784

CG09228Y 409/1(V) 0003797/1819 53944.00 N K LINGADURAI 25/04/2018 27/04/2018 0

Reason(s) for 1. PROCEEDING GENFORM FROM INS VISHWAKARMA HAS DOOC AS 11/02/2018 WHILE THE TY returning bill : DUTY DURATION IS OF NEARLY 2 MONTHS. 2. SELF CERTIFICATION FOR HOTEL/TRAVEL DA IN PROPER FORMAT MAY BE FURNISHED. 3. TRAVEL DETAILS FOR CLAIMING TRAVEL DA WITHIN CITY INCLUDING AUTO NO, DAILY KMS TRAVELLED, etc. MAY BE FURNISHED.

CG11050R 409/1 0003647/1819 5099.00 3572.00 DM Y RAKESH KUMAR10/02/2018 27/04/2018 30/05/2018 808

CG11220Z 409/2 0003624/1819 11210.00 N JYOTHISH S S 28/03/2018 27/04/2018 0

Reason(s) for SINCE THE MOVE IS PRIOR TO 01/07/2017 LAST PAY DETAILS OF TH CPC MAY BE FURNISHED. returning bill :

CG11351Y 409/1 0003629/1819 1839.00 750.00 CM Y SAURNYARANJ 23/11/2017 27/04/2018 30/05/2018 2832

CG12471T 409/1 0003652/1819 1770.00 1770.00 CM Y AK YADAVA 28/03/2018 27/04/2018 29/05/2018 2700

CG12687P 409 0003812/1819 12919.00 N SONU SINGH 23/04/2018 27/04/2018 0

Reason(s) for NON AVAILABILITY OF ACCOMMODATION CERTIFICATE IS NOT FOUND ENCLOSED. returning bill :

CG12809Q 409/2 0003807/1819 62525.00 58525.00 CM Y VISHNU KUMAR 20/04/2018 27/04/2018 30/05/2018 2785

CG13344H 409/1/1 0003864/1819 4874.00 4402.00 CM Y SANDEEP 23/03/2018 27/04/2018 30/05/2018 2807

CG13734R 409/2 0003625/1819 18535.00 8460.00 CM Y VIJAY T A 14/11/2017 27/04/2018 10/05/2018 1558

CG13843Q 409/1 0003850/1819 10060.00 10060.00 CM Y SANJAY KUMAR 08/03/2018 27/04/2018 25/05/2018 2548

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 CG13913W 409/1(VII) 0003799/1819 13900.00 12714.00 CM Y SANDEEP 25/04/2018 27/04/2018 28/05/2018 2595

CG14101Y 409/2 0003623/1819 22955.00 18275.00 CM Y SAKTHIVEL B 10/04/2018 27/04/2018 25/05/2018 2531

CG14148L 405(I) 0003703/1819 23620.00 19140.00 CM Y ANKAMMA RAO 19/03/2018 27/04/2018 29/05/2018 2698

CG30169S 409/1(III) 0003794/1819 11195.00 9491.00 CM Y SURESH KUMAR25/04/2018 27/04/2018 25/05/2018 2517

CG00269L CG00269L 0003464/1819 6470.00 6470.00 DM Y NEERAJ TIWARI 26/04/2018 26/04/2018 26/04/2018 483

CG00872M 409/1 0003569/1819 104898.00 78625.00 CM Y R KUMAR 01/01/2018 26/04/2018 28/05/2018 2574

CG01141Q 409/1/1 0003579/1819 41630.00 41580.00 CM Y AMIT KUMAR 23/04/2018 26/04/2018 29/05/2018 2627

CG02925Y 403 0003576/1819 10071.00 8805.00 CM Y RAKESH KUMAR18/04/2018 26/04/2018 29/05/2018 2773

CG03766P 409/1 0003602/1819 3550.00 3184.00 CM Y SANJAY 20/04/2018 26/04/2018 28/05/2018 2615

CG03848W 409/1 0003603/1819 6450.00 5740.00 CM Y RAJU KUMAR 20/04/2018 26/04/2018 29/05/2018 2751

CG03897M CG03897 0003465/1819 2463.00 1700.00 CM Y RANJITH 26/04/2018 26/04/2018 26/04/2018 1447

CG04261J DIAT/F/ACAD(SA 0003572/1819 119367.00 78896.00 DM Y AMOL KUMAR 02/11/2017 26/04/2018 25/05/2018 766

CG04783W 409/1 0003577/1819 11300.00 N PINKU RANA 24/04/2018 26/04/2018 0

Reason(s) for BILL MAY BE RE-SUBMITTED ALONGWITH COPY OF SOE FOR LAST PAY DETAILS OF 6 TH CPC. returning bill :

CG04783W 409/1/1 0003598/1819 4815.00 N PINKU RANA 23/04/2018 26/04/2018 0

Reason(s) for SELF CERTIFICATE FOR TRANSPORT CHARGES NOT FORWARDED. returning bill : IN THE SOE 01/2018 PAY LEVEL IS SHOWN AS 05 AND IN THE SELF CERTIFICATE FOR HOTEL CHARGES IT IS SHOWN AS PLEASE CLARIFY.

CG06644Z 409/1 0003606/1819 7631.00 6403.00 CM Y ROHIT KUMAR 20/04/2018 26/04/2018 25/05/2018 2499 CG06644Z 409/1 0003607/1819 14797.00 N ROHIT KUMAR 20/04/2018 26/04/2018 0

Reason(s) for NEITHER SELF CERTIFICATE NOR BILL FOUND ATTACHED. PLEASE COMPLY WITH AUDIT returning bill : REQUIREMENTS.

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 CG06815R 409/1 0003605/1819 6360.00 6360.00 DM Y RAKESH BHATT 20/04/2018 26/04/2018 25/05/2018 767

CG07633Y 106 0003571/1819 126550.00 77010.00 DM Y MANKENA 28/12/2017 26/04/2018 22/05/2018 684

CG08429M 409/1/1 0003597/1819 18961.00 17836.00 CM Y BIJENDRA 23/04/2018 26/04/2018 29/05/2018 2747

CG08754W 409/1/1 0003590/1819 7126.00 7126.00 CM Y ANKIT VERMA 31/12/2017 26/04/2018 25/05/2018 2445

CG08912L 409/1/1 0003595/1819 4645.00 4645.00 CM Y PRAMOD 23/04/2018 26/04/2018 30/05/2018 2814

CG08917S 409/1 0003604/1819 3143.00 3030.00 CM Y APPALA NAIDU 20/04/2018 26/04/2018 29/05/2018 2642

CG11682Z 409/1/1 0003599/1819 6797.00 6501.00 CM Y NEERAJ 23/04/2018 26/04/2018 25/05/2018 2530

CG12408Z 409/1/1 0003578/1819 17802.00 16175.00 CM Y SUKHVINDER 24/04/2018 26/04/2018 29/05/2018 2742

CG12507Z 409/1 0003609/1819 3240.00 3240.00 CM Y P KISHORE 20/04/2018 26/04/2018 29/05/2018 2758

CG12511P 409/1 0003608/1819 5950.00 5886.00 CM Y SIRAPARAPU 20/04/2018 26/04/2018 28/05/2018 2616

CG12801T 409/1 0003565/1819 37835.00 37595.00 CM Y AMIT KUSHWAH 13/04/2018 26/04/2018 29/05/2018 2740

CG12880Y 409/1 0003591/1819 5592.00 4609.00 CM Y SATISH SINGH 22/12/2017 26/04/2018 22/05/2018 2149

CG13447Q 409/1/1 0003600/1819 4088.00 3735.00 DM Y YASHPAL 23/04/2018 26/04/2018 25/05/2018 753

CG13472T 409/1 0003570/1819 19540.00 9780.00 CM Y SONU YADAV 11/10/2017 26/04/2018 25/05/2018 2504

CG13481R 409/1/1 0003589/1819 8388.00 N SONU YADAV 28/01/2018 26/04/2018 0

Reason(s) for SELF CERTIFICATE VOUCHER IS REQUIRED FOR HOTEL CHARGES AND TRANSPORT CHARGES, returning bill : NOT FOR FOOD CHARGES . PLEASE FORWARDED THE SAME AS PER GO I ORDER ON THE SUBJECT. FOR ADMITTING TRANSPORTATION CHARGES WITHIN CITY DETALS LIKE VEHICLE NO AND DISTANCE MAY ALSO BE INTIMATED.

CG13683Y 409/1/1 0003601/1819 4754.00 4258.00 CM Y HARIOM 23/04/2018 26/04/2018 29/05/2018 2774

CG13750Z 409/1/1 0003596/1819 5053.00 4900.00 DM Y ANKIT KUMAR 23/04/2018 26/04/2018 29/05/2018 785

CG13782Y 409/1 0003573/1819 31509.00 N ASHUTOSH 19/04/2018 26/04/2018 0

Reason(s) for THIS OFFICE OBSERVATION RAISED BY OUR LETTER DTD : 26/03/2018 NOT CLEARED BY THE returning bill : INDIVIDUAL. THE STATEMENT OF ENTITILEMENT AS PER 6 CPC RATES, FOR 12/02/2016 NOT FORWARDED WITH THE CLAIM, WITHOUT WHICH THE CLAIM CAN NOT BE ADMITTED IN AUDIT.

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 CG00659Y 403/51/6 0003293/1819 12959.00 12763.00 CM Y K T JAMES 21/03/2018 25/04/2018 25/05/2018 2507

CG01314K 409/1/1 0003339/1819 46100.00 N RAKHIL G 14/03/2018 25/04/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED ALONGWITH TAXI BILL FOR WITHIN CITY AND ITERINARY RECEIPT returning bill : FOR DELHI - KOCHI SECTOR.

CG01352V 409/1/1 0003340/1819 42297.00 42033.00 CM Y MOHIT DALAL 20/02/2018 25/04/2018 29/05/2018 2724

CG03508Y 403/51/6 0003299/1819 4356.00 4356.00 CM Y SURESH KUMAR21/03/2018 25/04/2018 29/05/2018 2768

CG04806Y 403/51/6 0003302/1819 16869.00 16869.00 CM Y SALE GANESH 21/03/2018 25/04/2018 29/05/2018 2753

CG07514H 403/51/6 0003296/1819 13245.00 13221.00 CM Y M JAYA BALAN 21/03/2018 25/04/2018 25/05/2018 2469

CG14307S 409/1 0003254/1819 19635.00 19635.00 CM Y SANJIV KUMAR 26/03/2018 25/04/2018 29/05/2018 2689

CG00265H 409/ 0002954/1819 1193.00 1085.00 CM Y S J KUMAR 10/04/2018 24/04/2018 28/05/2018 2566

CG00823S 409/1 (II) 0002965/1819 1763.00 1763.00 DM Y K MANI 10/04/2018 24/04/2018 29/05/2018 796

CG01035C 409/1/1 0003172/1819 178378.00 169628.00 DM Y SURESH 10/02/2018 24/04/2018 22/05/2018 683

CG01233C 409 0002882/1819 77624.00 76952.00 CM Y ARUN M 10/04/2018 24/04/2018 28/05/2018 2562

CG01362W 408/32/04/TY/SP 0002825/1819 1012.00 762.00 CM Y I AHMED 18/04/2018 24/04/2018 29/05/2018 2672

CG02145Z 405 0002942/1819 108960.00 96388.00 CM Y A K CHANDRA 09/11/2017 24/04/2018 25/05/2018 2447

CG02396W 409/1 0003207/1819 5273.00 4812.00 CM Y OM PRAKASH 26/05/2017 24/04/2018 17/05/2018 1963

CG04016H 409/04 0002901/1819 21046.00 18630.00 CM Y BASUDEB KAR 16/04/2018 24/04/2018 29/05/2018 2763

CG04146V 409/1 (II) 0002964/1819 8344.00 8344.00 DM Y P K M ALI 10/04/2018 24/04/2018 28/05/2018 779

CG04166Q 102 0002944/1819 55521.00 N SUSHANT 16/04/2018 24/04/2018 0

Reason(s) for AS THE OFFICER IS PLEADING INABILITY TO FURNISH GOODS CARRIAGE PERMIT/ NATIONAL returning bill : PERMIT AUTHORIZATION FOR THE TRUCK IN QUESTION, THE COUNTERSIGNING AUTHORITY MAY CERTIFY THE GENUINENESS OF THE CLAIM.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG04370M 409/ 0002957/1819 1706.00 1610.00 CM Y DEEPAK KUMAR10/04/2018 24/04/2018 25/05/2018 2449 CG04370M 409/1(I) 0003128/1819 2243.00 2125.00 DM Y DEEPAK KUMAR10/04/2018 24/04/2018 28/05/2018 773

CG06123S 409/1(I) 0003132/1819 3004.00 2572.00 CM Y NISHANT 10/04/2018 24/04/2018 25/05/2018 2453 CG06123S 409/1(I) 0003136/1819 3064.00 2630.00 CM Y NISHANT 10/04/2018 24/04/2018 25/05/2018 2459

CG08180S 403 0002974/1819 1128.00 1128.00 CM Y S RAJEEV 09/04/2018 24/04/2018 29/05/2018 2749

CG08768H 409/1 0002952/1819 12057.00 9957.00 CM Y C KUMAR 14/12/2017 24/04/2018 17/05/2018 1973

CG11191P 409/1(I) 0003142/1819 9167.00 8285.00 CM Y ARUN KUMAR S 10/04/2018 24/04/2018 29/05/2018 2760

CG11350W 409 0002947/1819 39090.00 19393.00 DM Y VINOTHKUMAR 29/01/2018 24/04/2018 25/05/2018 745

CG11926L 409/ 0002959/1819 2266.00 N ARVIND SAINI 10/04/2018 24/04/2018 0

Reason(s) for REPORTING GENFORM AT ACGS BEYPORE NOT FOUND FURNISHED. PLEASE CLARIFY. returning bill :

CG11926L 409/1(I) 0003147/1819 5510.00 5058.00 CM Y ARVIND SAINI 10/04/2018 24/04/2018 28/05/2018 2604 CG11926L 409/1(I) 0003149/1819 6170.00 6170.00 CM Y ARVIND SAINI 10/04/2018 24/04/2018 29/05/2018 2706

CG12153W 409/ 0002961/1819 1268.00 1100.00 CM Y K 10/04/2018 24/04/2018 29/05/2018 2748

CG12258P 409/1(I) 0003162/1819 9167.00 8285.00 CM Y SWANTHUMON 10/04/2018 24/04/2018 29/05/2018 2761

CG12994M 409 0003095/1819 6380.00 6380.00 DM Y B K SINGH 19/03/2018 24/04/2018 29/05/2018 803

CG13110W 409/1 0002951/1819 3964.00 3177.00 CM Y CHITARPAL 14/12/2017 24/04/2018 26/04/2018 1419

CG13224L 409 0002949/1819 26901.00 10460.00 CM Y KAMAL SINGH 03/02/2017 24/04/2018 17/05/2018 1968

CG30253M 409/1(I) 0003151/1819 6203.00 5530.00 CM Y SANDEEP 10/04/2018 24/04/2018 28/05/2018 2571 CG30253M 409/1(I) 0003156/1819 17540.00 14530.00 DM Y SANDEEP 10/04/2018 24/04/2018 25/05/2018 749 CG30253M 409/1(I) 0003160/1819 4177.00 3730.00 CM Y SANDEEP 10/04/2018 24/04/2018 25/05/2018 2460

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 CG00437Q 409/1 0002748/1819 81300.00 81300.00 CM Y V KRISHNA 26/03/2018 23/04/2018 25/05/2018 2397 CG00437Q 409/1 0002751/1819 45495.00 45495.00 CM Y V KRISHNA 26/03/2018 23/04/2018 24/05/2018 2337

CG00445L 409/1 0002747/1819 13632.00 13632.00 CM Y BIBHUT RANJAN26/03/2018 23/04/2018 25/05/2018 2467

CG00573C 409/1 0002764/1819 11189.00 11189.00 CM Y PRAVEEN 26/03/2018 23/04/2018 29/05/2018 2671 CG00573C 409/1 0002765/1819 16193.00 14453.00 DM Y PRAVEEN 26/03/2018 23/04/2018 25/05/2018 748 CG00573C 409/1 0002766/1819 15560.00 14210.00 DM Y PRAVEEN 26/03/2018 23/04/2018 25/05/2018 736

CG00755P 409/1/1 0002759/1819 87984.00 N BABLU KUWAR 22/03/2018 23/04/2018 0

Reason(s) for ADVANCE VOUCHER / CERTIFCATE NOT ENCLOSED. returning bill :

CG04021M 409/1 0002746/1819 174000.00 N GANESH 13/12/2017 23/04/2018 0

Reason(s) for SELF CERTIFICATE NOT ACCEPTABLE IN THIS CASE. CERTIFICATES AUTHENTICATED BY returning bill : CONCERNED AUTHORITY MAY BE FURNISHED. * COPY OF SANCTION FOR RETAINING FAMILY AT GOA MAY BE FORWARDED. * CERTIFICATE FROM THE INSTITUTION SHOWING THAT ELDER SON IS A BONAFIDE STUDENT OF THAT INSTITUTION. CG04021M 409/1 0002752/1819 15298.00 15298.00 DM Y GANESH 26/03/2018 23/04/2018 29/05/2018 790

CG04111Q 409 0002730/1819 22907.00 22833.00 CM Y DIPU C.R. 20/04/2018 23/04/2018 24/05/2018 2333

CG04251L 409/1 0002750/1819 1.00 DM Y V G PRAVEEN 26/03/2018 23/04/2018 29/05/2018 794

CG05105C 409/1 0002749/1819 42962.00 38930.00 CM Y K S 26/03/2018 23/04/2018 25/05/2018 2439

CG09349Y 409/1/1 0002758/1819 2640.00 N GIREESH P V 28/03/2018 23/04/2018 0

Reason(s) for ERRONEOUS SELF CERTIFICATE. returning bill :

CG11970L 409/1/1 0002757/1819 2640.00 2600.00 CM Y SUMER SINGH 28/03/2018 23/04/2018 24/05/2018 2338

CG00449W 408 0002273/1819 9390.00 9290.00 CM Y K ASHOK 13/04/2018 20/04/2018 29/05/2018 2668

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 CG00471S 409 0002270/1819 11857.00 11857.00 CM Y PRAVEEN 12/04/2018 20/04/2018 24/05/2018 2362

CG00598J 409 0002284/1819 5009.00 5009.00 CM Y KAMAL 06/04/2018 20/04/2018 25/05/2018 2406 CG00598J 409 0002285/1819 33060.00 N KAMAL 06/04/2018 20/04/2018 0

Reason(s) for BOOKING CONFIRMATION NOT SUFFICIENT. ITINERARY RECEIPT FROM AIR INDIA REQUIRED. returning bill :

CG00602Q 409 0002302/1819 192365.00 161351.00 CM Y NAVDEEP 29/11/2017 20/04/2018 26/04/2018 1421

CG00687L 404 0002271/1819 195183.00 169332.00 DM Y S SEDAWAT 06/04/2018 20/04/2018 25/05/2018 731

CG00800Q 402/73 0002328/1819 139815.00 N FEROZKHAN 02/02/2018 20/04/2018 0

Reason(s) for SINCE THE MOVE IS PRIOR TO 01/07/2017, HENCE LAST PAY DETAILS OF 6TH CPC MAY BE returning bill : FURNISHED.

CG00976T 409/22/1 0002276/1819 8658.00 8590.00 CM Y S 13/04/2018 20/04/2018 24/05/2018 2364

CG00990Z 409 0002338/1819 10645.00 9520.00 CM Y B S GOSAIN 05/04/2018 20/04/2018 24/05/2018 2370

CG01088V 409/22/1 0002275/1819 49765.00 N YOGESH SINGH 13/04/2018 20/04/2018 0

Reason(s) for PLEASE FURNISH FULL RESIDENTIAL ADDRESS TO CLAIM FULL BAGGAGE ALLOWANCE. returning bill :

CG01131S 409 0002289/1819 3757.00 3757.00 CM Y VIKRANT YADAV06/04/2018 20/04/2018 24/05/2018 2329

CG01203J 409 0002286/1819 20976.00 20585.00 CM Y ARJUN SINGH 06/04/2018 20/04/2018 24/05/2018 2321 CG01203J 409 0002287/1819 12600.00 12600.00 CM Y ARJUN SINGH 06/04/2018 20/04/2018 25/05/2018 2423

CG01239P 409(IV) 0002330/1819 81863.00 76583.00 CM Y A WADHWA 27/11/2017 20/04/2018 26/04/2018 1392

CG01298Z 409/1 0002315/1819 16929.00 N RAM NIWAS 11/04/2018 20/04/2018 0

Reason(s) for IT IS FOUND THAT THE NAME OF THE INDIVIDUAL WHO TRAVELLED DIFFERS IN THE SELF returning bill : CERTIFICATE . PLEASE CLARIFY.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG01300D 409 0002288/1819 9450.00 9450.00 CM Y HARSHIT 06/04/2018 20/04/2018 24/05/2018 2361

CG01497H 409/1 0002308/1819 3375.00 3375.00 CM Y K SINGH 11/04/2018 20/04/2018 24/05/2018 2331

CG01501L 409/32/2 0002266/1819 9734.00 9734.00 CM Y RAVI BENIWAL 10/04/2018 20/04/2018 25/05/2018 2401

CG01521E 409/1/1 0002336/1819 52294.00 N MV RAMESH 28/01/2018 20/04/2018 0

Reason(s) for FOR STAY AT CHENNAI , ENFORCED HALT .SANCTION OF THE COMPETENT AUTHORITY MAY BE returning bill : FURNISHED TO ADMIT THE CLAIM IN AUDIT.

CG01542L 409/1 0002298/1819 1.00 DM Y P JOSEMON 25/07/2017 20/04/2018 27/04/2018 515

CG01599J 409/1/1 0002268/1819 32671.00 31972.00 CM Y AJIT KUMAR 17/04/2018 20/04/2018 24/05/2018 2332

CG02004L 408 0002272/1819 1925.00 1925.00 CM Y BHIM SINGH 13/04/2018 20/04/2018 25/05/2018 2402

CG02370Q 409 0002294/1819 5820.00 5820.00 CM Y R SINGH 12/04/2018 20/04/2018 24/05/2018 2356

CG02396W 409/1 0002305/1819 16929.00 16427.00 CM Y OM PRAKASH 11/04/2018 20/04/2018 24/05/2018 2341

CG02465H 409/1 0002314/1819 35545.00 33973.00 CM Y ANOOP KUMAR 11/04/2018 20/04/2018 24/05/2018 2335

CG02511M 409/1 0002312/1819 18210.00 18210.00 CM Y SUDIPTA 11/04/2018 20/04/2018 25/05/2018 2442

CG02659T 409/1 0002309/1819 6189.00 5735.00 CM Y T S AJITH 11/04/2018 20/04/2018 25/05/2018 2411

CG02704W 409 0002293/1819 6990.00 6990.00 CM Y SANJAY KUMAR 12/04/2018 20/04/2018 25/05/2018 2425

CG02782Y 409 0002297/1819 4126.00 3972.00 DM Y STEPHAN 30/11/2017 20/04/2018 27/04/2018 512

CG03007P 409/1 0002307/1819 11380.00 10020.00 CM Y KAMLESH 11/04/2018 20/04/2018 24/05/2018 2365

CG03749W 409/1 0002301/1819 4100.00 3200.00 CM Y P PRATHEEP 30/11/2017 20/04/2018 26/04/2018 1486

CG04077S 408 0002181/1819 2214.00 1934.00 CM Y MAHESH 02/04/2018 20/04/2018 21/05/2018 2054

CG04172E 409 0002300/1819 24467.00 23395.00 DM Y J RAJAN 14/12/2017 20/04/2018 27/04/2018 511

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 CG04216M 409/1 0002310/1819 34018.00 N AJAY KUMAR 11/04/2018 20/04/2018 0

Reason(s) for 1. BOOKING CONFIRMATION NOT ADMISSIBLE. E TICKET / ITINERARY RECEIPT FROM AIR INDIA returning bill : MAY BE SUBMITTED.

2. SELF CERTIFICATE FOR TRANSPORTATION CHARGES SHOULD CONFIRM TO GOI GUIDELINES.

CG04806Y 409/22/1 0002277/1819 12700.00 12005.00 CM Y SALE GANESH 13/04/2018 20/04/2018 24/05/2018 2324

CG04819H 409/22/1 0002283/1819 28296.00 25272.00 CM Y KANDE 13/04/2018 20/04/2018 24/05/2018 2325

CG05103V 404 0002359/1819 89655.00 85905.00 DM Y GURPEET 23/10/2017 20/04/2018 26/04/2018 495

CG05504P 409/1 0002316/1819 4909.00 4236.00 CM Y SUNIL KUMAR 11/04/2018 20/04/2018 29/05/2018 2673

CG05974H 409/1 0002317/1819 10475.00 9440.00 CM Y PATEL 11/04/2018 20/04/2018 24/05/2018 2372

CG06544Y 409/22/1 0002280/1819 7753.00 6699.00 CM Y THANGICHOSEI 13/04/2018 20/04/2018 24/05/2018 2320

CG06625M 409 0002295/1819 6800.00 N SAURABH 12/04/2018 20/04/2018 0

Reason(s) for IT IS NOT EVIDENT FROM THE ENCLOSED DETAILS THAT THE INDIVIDUAL HAD VISITED THE returning bill : PLACE " DHANAUR" .

CG06625M 409 0002296/1819 13243.00 N SAURABH 12/04/2018 20/04/2018 0

Reason(s) for SELF CERTIFICATE NOT FOUND FURNISHED. returning bill : HOTEL CHARGE CLAIMED IS GREATER THAN THE INDIVIDUALS ENTITLEMENT. PLEASE CLARIFY.

CG06719W 409/1 0002318/1819 5659.00 4604.00 CM Y SAJIN S 11/04/2018 20/04/2018 25/05/2018 2428

CG07332R 409(X) 0002331/1819 16059.00 15567.00 CM Y N 30/09/2017 20/04/2018 26/04/2018 1410

CG07449L 409/1 0002313/1819 26313.00 24348.00 CM Y R RAJGOPAL 11/04/2018 20/04/2018 24/05/2018 2360

CG07666Y 409/1 0002306/1819 20586.00 19461.00 CM Y S SHANOJ 11/04/2018 20/04/2018 25/05/2018 2424

CG08187M 409/1 0002311/1819 19428.00 19018.00 CM Y RAJESH 11/04/2018 20/04/2018 24/05/2018 2323

CG08304Y 409 0002349/1819 32535.00 32535.00 CM Y M SRINIVASAN 05/04/2018 20/04/2018 25/05/2018 2389

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 CG08519Q 409/1 0002347/1819 472060.00 N AMEER 15/02/2018 20/04/2018 0

Reason(s) for 1. PLEASE FURNISH SOE WHERE IN PAY DETAILS ARE AS PER 6 CPC. returning bill : 2.PLEASE FORWARD RC BOOK OF CAR BEING TRANSPORTED.

CG08520R 409/22/1 0002278/1819 3140.00 3100.00 CM Y ABHAY 13/04/2018 20/04/2018 25/05/2018 2405

CG08793P 409/1/1 0002337/1819 4221.00 3822.00 CM Y PK SURA 28/01/2018 20/04/2018 27/04/2018 1537

CG08806R 409 0002340/1819 3930.00 700.00 CM Y D K TANWAR 05/04/2018 20/04/2018 24/05/2018 2359

CG08962T 409/22/1 0002279/1819 11931.00 10357.00 CM Y PRADEEP 13/04/2018 20/04/2018 29/05/2018 2669

CG11053W 409 0002339/1819 5499.00 5153.00 CM Y SHRI NIVAS 05/04/2018 20/04/2018 25/05/2018 2431

CG11420L 409/1 0002319/1819 11720.00 11720.00 CM Y JITENDRA 11/04/2018 20/04/2018 24/05/2018 2368

CG11832S 409/1 0002357/1819 5048.00 5048.00 CM Y SWARUP 10/04/2018 20/04/2018 29/05/2018 2754

CG12229T 409 0002332/1819 5105.00 4255.00 CM Y PANKAJ KUMAR 05/12/2017 20/04/2018 26/04/2018 1426

CG12396Y 409/1 0002358/1819 12081.00 12019.00 CM Y DEEPAK 10/04/2018 20/04/2018 24/05/2018 2369

CG12782Z 409/1 0002351/1819 46830.00 37564.00 DM Y ASHISH KUMAR 29/03/2018 20/04/2018 29/05/2018 793

CG12924Y 409/22/1 0002281/1819 3065.00 3020.00 CM Y VISHNU KUMAR 13/04/2018 20/04/2018 25/05/2018 2422

CG13108S 409/1 0002320/1819 6898.00 6598.00 CM Y NAVEEN KUMAR11/04/2018 20/04/2018 25/05/2018 2395

CG13238Q 409/22/1 0002282/1819 6484.00 6148.00 CM Y MAYANK 13/04/2018 20/04/2018 24/05/2018 2363

CG13652H 409/1 0002360/1819 20600.00 10840.00 CM Y NAGANDRA 31/08/2017 20/04/2018 26/04/2018 1420

CG14296S 409/1 0002269/1819 18980.00 18980.00 CM Y RUPESH 03/04/2018 20/04/2018 18/07/2018 4388

N100587* 270/1/2 0002290/1819 3900.00 3900.00 CM Y SM NAIR 11/04/2018 20/04/2018 25/05/2018 2409 N100587* 270/1/2 0002291/1819 560.00 560.00 CM Y SM NAIR 11/04/2018 20/04/2018 29/05/2018 2670 N100587* 270/1/2 0002292/1819 3100.00 3100.00 CM Y SM NAIR 11/04/2018 20/04/2018 24/05/2018 2322

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N102138* 275/02138 0002329/1819 5206.00 N MANOJ VILAS 06/04/2018 20/04/2018 0

Reason(s) for PROCEEDING AND REPORTING GX FROM REPORTING UNIT AND PARENT UNIT ARE NOT returning bill : ENCLOSED.

CG00823S 409/1(III) 0002066/1819 900.00 900.00 CM Y K MANI 10/04/2018 19/04/2018 25/05/2018 2412

CG30295H 409/1 0002027/1819 9050.00 6860.00 DM Y SHARIF 11/04/2018 19/04/2018 17/05/2018 635

CG02256H 409(VIII) 0001670/1819 4661.00 3466.00 CM Y B LAL 12/03/2018 18/04/2018 26/04/2018 1387 CG02256H 409(VIII) 0001671/1819 9900.00 7235.00 CM Y B LAL 12/03/2018 18/04/2018 26/04/2018 1389

CG04505R 409/1 0001669/1819 872.00 872.00 CM Y PREM CHAND 23/03/2018 18/04/2018 26/04/2018 1386

CG14244Y 409/1 0001603/1819 21723.00 21723.00 CM Y KAILASH 27/03/2018 18/04/2018 18/05/2018 2004

CG00370P 409 0001439/1819 13190.00 13190.00 CM Y RAJKUMAR 27/03/2018 16/04/2018 22/05/2018 2220 CG00370P 409 0001440/1819 17184.00 17184.00 CM Y RAJKUMAR 27/03/2018 16/04/2018 17/05/2018 1915

CG01059E 409/32/3 0001394/1819 50901.00 50165.00 CM Y SOURABH 05/04/2018 16/04/2018 23/05/2018 2260

CG01086Q 409/32/3 0001485/1819 53278.00 53278.00 CM Y RM YARANGULA11/04/2018 16/04/2018 23/05/2018 2261

CG01111X 409/32/3 0001385/1819 51896.00 49530.00 CM Y AKHILESH 10/04/2018 16/04/2018 24/05/2018 2328

CG04168V 404 0001456/1819 62630.00 50290.00 DM Y SACHIN 28/03/2018 16/04/2018 22/05/2018 699

CG04227E 409/1 0001425/1819 121416.00 116098.00 CM Y ANKUR 05/03/2018 16/04/2018 22/05/2018 2199

CG06881R 409/(VII) 0001314/1819 1339.00 1033.00 CM Y PAWAN KUMAR 12/03/2018 16/04/2018 10/05/2018 1565

CG11320H 423/1(I) 0001450/1819 4939.00 4743.00 CM Y SUNIL KUMAR 31/12/2017 16/04/2018 22/05/2018 2237

CG11626Y 423/1(I) 0001451/1819 4939.00 4585.00 CM Y PRAVEEN 31/12/2017 16/04/2018 22/05/2018 2224

CG12405T 423/1(I) 0001452/1819 4939.00 4939.00 CM Y SULTAN SINGH 31/12/2017 16/04/2018 17/05/2018 1917

CG00270M OF/242 0001134/1819 43493.00 N SURENDRA 22/03/2018 13/04/2018 0

Reason(s) for ACCORDING TO AIR INDIA LTC FARE LIST, THE CLAIM IS RESTRICTED TO DIRECT FARE FROM returning bill : MANGALORE TO NEW DELHI. ALSO IT IS INTIMATED THAT THE CONTENTS OF THE LETTER ISSUED BY PCDA WILL BE 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

APPLICABLE IN ALL FUTURE CASES ie; W.E.F THE ISSUE OF THE LETTER.

CG01088V 409/22/3 0001146/1819 14910.00 14910.00 DM Y YOGESH SINGH 10/12/2017 13/04/2018 27/04/2018 516

CG05566Z NIL 0001118/1819 4924.00 4882.00 CM Y MAHENDRA 13/04/2018 13/04/2018 21/05/2018 2082

CG06390Y 405 0001105/1819 5920.00 5920.00 CM Y VIKAS KURNAR 31/01/2018 13/04/2018 13/04/2018 238

CG13637T 409 0001104/1819 5440.00 4951.00 CM Y MURTHY JONNA01/03/2018 13/04/2018 24/04/2018 1313

CG00899Q 409 0001009/1819 36654.00 N JOMY JOSE 03/04/2018 12/04/2018 0

Reason(s) for E- TICKET / ITINERNARY RECEIPT NOT FURNISHED. returning bill :

CG01924Y 409/1/2 0001012/1819 149687.00 139117.00 DM Y K SINGH 06/04/2018 12/04/2018 22/05/2018 696

CG05493P 409/1 0000994/1819 3201.00 3005.00 CM Y KARN SINGH 10/04/2018 12/04/2018 21/05/2018 2078

CG05566Z 409/1 0000993/1819 4248.00 540.00 CM Y MAHENDRA 10/04/2018 12/04/2018 25/05/2018 2492

CG05685W 409 0001008/1819 1760.00 N D RANJITH 04/04/2018 12/04/2018 0

Reason(s) for DEPENDENT CERTIFICATE OF PARENTS IS NOT FOUND ENCLOSED. returning bill :

CG00412L 409(V) 0000815/1819 10572.00 10260.00 CM Y GULWINDER 05/04/2018 11/04/2018 21/05/2018 2119

CG00577L 409/1/1 0000853/1819 320326.00 234221.00 DM Y MANISH KUMAR 12/09/2017 11/04/2018 26/04/2018 486

CG00646Q 409(IV) 0000820/1819 22249.00 21649.00 CM Y DHARMENDU 05/04/2018 11/04/2018 22/05/2018 2144

CG00650C 409(I) 0000817/1819 33209.00 33061.00 DM Y MANISH KUMAR 05/04/2018 11/04/2018 17/05/2018 621

CG00842M 409 0000857/1819 204410.00 187410.00 DM Y ADE MANZEAL 21/12/2017 11/04/2018 26/04/2018 505

CG01239P 409(I) 0000818/1819 19946.00 19196.00 CM Y A WADHWA 05/04/2018 11/04/2018 25/05/2018 2508

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 CG01508C 409(I) 0000819/1819 6476.00 6476.00 DM Y NEHA RAJU 05/04/2018 11/04/2018 21/05/2018 661

CG02390M 409/1 0000832/1819 19064.00 19064.00 CM Y N L SINGH 04/10/2017 11/04/2018 22/05/2018 2151

CG04075L 409(II) 0000816/1819 14123.00 13963.00 CM Y M K BHAT 05/04/2018 11/04/2018 17/05/2018 1900

CG04090S 409(III) 0000814/1819 56966.00 41984.00 DM Y RANJIT SINGH 05/04/2018 11/04/2018 22/05/2018 676

CG04230M 404(IV) 0000801/1819 91450.00 N PRADEEP 27/03/2018 11/04/2018 0

Reason(s) for WEIGHT OF HOUSEHOLD GOODS NOT MENTIONED IN CONSIGNEE NOTE. returning bill :

CG06707T 409/1 0000859/1819 2694.00 1646.00 CM Y PRASANTH VS 02/04/2018 11/04/2018 17/05/2018 1954

CG06754Z 409 0000823/1819 6877.00 6801.00 CM Y PANKAJ KUMAR 04/04/2018 11/04/2018 17/05/2018 1892

CG07406M 403/1 0000858/1819 105190.00 58702.00 DM Y N SATISH 26/09/2017 11/04/2018 24/04/2018 409

CG07968P 409 0000803/1819 14651.00 14185.00 CM Y BANDARU 21/03/2018 11/04/2018 16/05/2018 1890

CG08605M 409/2 0000822/1819 20287.00 N MK BINUMON 02/04/2018 11/04/2018 0

Reason(s) for THE INDIVIDUAL TRAVELLED BY PVT AIRLINES IN THE SECTOR KOCHI - BANGALORE & returning bill : BANGALORE - PUNE WHICH IS NOT ADMISSIBLE IN AUDIT UNLESS THE SAME IS CONCURRED BY THE IFA BEFORE COMMENCENT OF JOURNEY.

CG11736Y 405(II) 0000802/1819 21388.00 17276.00 CM Y ABHIMANYU 28/03/2018 11/04/2018 22/05/2018 2214

CG12500P 409 0000831/1819 13679.00 13679.00 CM Y MARATHA 03/04/2018 11/04/2018 21/05/2018 2077

CG12994M 403 0000860/1819 3000.00 2061.00 DM Y B K SINGH 05/04/2018 11/04/2018 17/05/2018 622

CG00539X 409 0000593/1819 2490.00 N LAXMIKANT 19/06/2017 09/04/2018 0

Reason(s) for SANCTION UNDER RULE 43 OF FR IS NOT FOUND GIVEN BY THE COMPETENT AUTHORITY .THE returning bill : INDIVIDUAL OFFICER HIMSELF CERTIFIES THIS ,WHICH CANNOT BE TAKEN INTO ACCOUNT .THE SANCTION UNDER RULE 43 OF FR ISSUED BY THE COMPETENT AUTHORITY MAY BE FURNISHED.

CG01233C 409 0000522/1819 35106.00 31361.00 DM Y ARUN M 30/08/2017 09/04/2018 27/04/2018 513

CG01416Q 409 0000601/1819 47600.00 47600.00 CM Y VASU 06/04/2018 09/04/2018 25/05/2018 2522

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 CG06080T 409/1 0000534/1819 2925.00 N PANKAJ ROY 06/04/2018 09/04/2018 0

Reason(s) for IT IS SEEN THAT BLOCK YEAR MENTIONED IN THE CLAIM IS 2017-2018 WHICH IS NOT A VALID returning bill : BLOCK YEAR. PLEASE CLARIFY.

CG07332R 409(VIII) 0000594/1819 42771.00 39691.00 CM Y N 30/11/2017 09/04/2018 26/04/2018 1456

CG09276M 408 0000559/1819 1399.00 1399.00 CM Y SYNUDEEN A 04/04/2018 09/04/2018 22/05/2018 2126

CG14221W AO/NY/CHN/CG/ 0000598/1819 18925.00 18925.00 CM Y SUMIT KUMAR 29/03/2018 09/04/2018 21/05/2018 2111

CG01058D 409/32/3 0000425/1819 9270.00 9070.00 DM Y KULDEEP 27/03/2018 06/04/2018 23/05/2018 714

CG01052P 409/32/3 0000471/1819 9270.00 9070.00 DM Y SASISELVAN P 02/04/2018 06/04/2018 16/05/2018 620

CG01185Q 409/3 0000485/1819 198273.00 N ATUL KUMAR 27/03/2018 06/04/2018 0

Reason(s) for 1. FOR CLAIMING DAILY ROAD MILEAGE, THE BILL SHOULD CONTAIN ALL DETAILS LIKE returning bill : BORADING & EXIT POINTS, KM TRAVELLED, VEHICLE NUMBER ETC AND THAT TOO SHOULD BE PROVIDED DATE WISE.

2. MESS BILL FOR THE MONTH OF NOVEMBER NOT FOUND ENCLOSED. CG01185Q 409/3 0000486/1819 48388.00 40340.00 CM Y ATUL KUMAR 27/03/2018 06/04/2018 18/05/2018 2030

CG01315H 405 0000407/1819 49450.00 25490.00 CM Y ANKUR DIXIT 19/09/2017 06/04/2018 26/04/2018 1494

CG01319V 409/3 0000487/1819 4982.00 4982.00 CM Y SAMIR LAGURI 27/03/2018 06/04/2018 21/05/2018 2097 CG01319V 409/3 0000488/1819 28491.00 28067.00 CM Y SAMIR LAGURI 27/03/2018 06/04/2018 18/05/2018 1999

CG01539Y 409/1 0000478/1819 12820.00 12820.00 CM Y TEJ BIR 27/03/2018 06/04/2018 16/05/2018 1821

CG04529T 409/3 0000489/1819 9375.00 N SANJAY KUMAR 27/03/2018 06/04/2018 0

Reason(s) for 1. GX NUMBER .CG/426/N DT 26/11/2017 SHOWS THE DOO AS 03/11/2017 , WHEREAS IN ALL OTHER returning bill : DOCUMENTS IT IS 03/12/2017 . 2. SELF CERTIFICATE ENCLOSED IS NOT IN A PROPER FORMAT .IT SHOULD MENTION DETAILS SUCH AS HOTEL NAME ,PERIOD OF STAY , VEHICLE NUMBER,NUMBER OF KILOMETRY ETC.

CG04738T 409/3 0000481/1819 3724.00 3724.00 CM Y SATISH KUMAR 02/04/2018 06/04/2018 21/05/2018 2096

CG05157S 409/1 0000476/1819 7580.00 7580.00 DM Y JESTIN 19/02/2018 06/04/2018 18/05/2018 645

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 CG05372P 403 0000426/1819 1666.00 1666.00 CM Y RATHEESH K 19/02/2018 06/04/2018 18/04/2018 491

CG05656L 409/1 0000494/1819 28126.00 N BIPUL K R 26/08/2017 06/04/2018 0

Reason(s) for CTG CLAIMED IS INCORRECT . PLEASE FURNISHED PAY FIXATION ON PROMOTION BY CG PAY returning bill : SN, PCDA(N) MUMBAI FOR AUDIT VERIFICATION.

CG06248Z 409/3 0000482/1819 9487.00 7457.00 DM Y NAVEEN KUMAR02/04/2018 06/04/2018 18/05/2018 646

CG06854H 409/3 0000483/1819 6464.00 6463.00 CM Y SANJEEV RANA 02/04/2018 06/04/2018 16/05/2018 1889

CG08244Q 409/1/1 0000496/1819 33286.00 26614.00 CM Y BRIJESH 14/12/2017 06/04/2018 26/04/2018 1450

CG08450L 409/1/2 0000479/1819 5172.00 5140.00 CM Y VINOD KUMAR 03/04/2018 06/04/2018 23/05/2018 2298 CG08450L 409/1/2 0000480/1819 13929.00 13929.00 CM Y VINOD KUMAR 02/04/2018 06/04/2018 18/05/2018 2021

CG12044Y 409 0000406/1819 1436.00 1320.00 CM Y JAYESH J 31/03/2018 06/04/2018 22/05/2018 2247

CG12864Q 409/1 0000477/1819 12450.00 11080.00 CM Y TARUN KUMAR 27/03/2018 06/04/2018 15/05/2018 1803

CG13578P 409/3 0000484/1819 8410.00 5840.00 CM Y MRITYUNJAY 02/04/2018 06/04/2018 16/05/2018 1842

CG13621M 409/3 0000493/1819 4594.00 3811.00 CM Y SATYAM KOLA 27/03/2018 06/04/2018 21/05/2018 2098

CG13742M 409/3 0000490/1819 4871.00 4410.00 CM Y DEVIPRASAD 27/03/2018 06/04/2018 16/05/2018 1823 CG13742M 409/3 0000491/1819 1850.00 1850.00 CM Y DEVIPRASAD 27/03/2018 06/04/2018 24/05/2018 2366 CG13742M 409/3 0000495/1819 9345.00 8880.00 CM Y DEVIPRASAD 07/12/2017 06/04/2018 24/04/2018 1158

CG14349Q 409/1(II) 0000442/1819 18925.00 18925.00 CM Y RAGHWENDRA 26/03/2018 06/04/2018 15/05/2018 1806

CG40041H 409/3 0000492/1819 26015.00 N TAPAN KUMAR 27/03/2018 06/04/2018 0

Reason(s) for BILL RE-DIRECTED TO PCDA (MUMBAI ) returning bill : NIL ADVANCE CERTIFICATE ISSUED FROM INS SHIVAJI, LONAVALA).

CG00429X NIL 0000320/1819 22318.00 22318.00 CM Y SAILESH GUPTA05/04/2018 05/04/2018 26/04/2018 1526

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 CG02004L 408 0000330/1819 1308.00 1112.00 CM Y BHIM SINGH 02/04/2018 05/04/2018 18/05/2018 1994 CG02004L 408 0000331/1819 3510.00 3216.00 CM Y BHIM SINGH 02/04/2018 05/04/2018 21/05/2018 2070

CG02727Y 409/1(II) 0000327/1819 12225.00 9253.00 CM Y ISHWAR CHAND 27/03/2018 05/04/2018 14/05/2018 1709

CG03059H 403 0000328/1819 13737.00 12612.00 CM Y BUDHEE CHAND31/03/2018 05/04/2018 14/05/2018 1753

CG05921M 409/3 0000329/1819 4187.00 N SUNNY 26/03/2018 05/04/2018 0

Reason(s) for SELF CERTIFICATE MAY BE PREPARED BY FOLLOWING THE GUIDELINES OF GOI ON THE returning bill : MATTER.

CG07451P 409/1(I) 0000326/1819 14150.00 12002.00 CM Y A SUBASH 27/03/2018 05/04/2018 17/05/2018 1986

N100894* 270/1 0000319/1819 31000.00 N K D DEVARAJAN04/04/2018 05/04/2018 0

Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER IS NOT RECEIVED BY THIS OFFICE . returning bill :

N101533* 270/1 0000315/1819 31000.00 N PM VALSAN 04/04/2018 05/04/2018 0

Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER IS NOT RECEIVED BY THIS OFFICE . returning bill :

N101568* 270/1 0000314/1819 31000.00 N D WINSTON 04/04/2018 05/04/2018 0

Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER IS NOT RECEIVED BY THIS OFFICE . returning bill :

N101942* 270/1 0000317/1819 31000.00 N VIJESH K 04/04/2018 05/04/2018 0

Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER IS NOT RECEIVED BY THIS OFFICE . returning bill :

N101963* 270/1 0000318/1819 31000.00 N SHASHI KUMAR 04/04/2018 05/04/2018 0

Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER IS NOT RECEIVED BY THIS OFFICE . returning bill :

CG00674E 409/1 0000218/1819 23867.00 22859.00 DM Y T N KOTAMBE 27/11/2017 04/04/2018 14/05/2018 559

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 CG08249Y 409 0000217/1819 10408.00 10408.00 CM Y YASWANT 16/02/2018 04/04/2018 25/05/2018 2550

CG11036M 409 0000213/1819 31950.00 N ROSHKUMAR R 12/03/2018 04/04/2018 0

Reason(s) for IT IS FOUND THAT TRANSPORTATION CERTIFICATES OF PERSONAL EFFECTS FROM returning bill : KOCHI-KAVARATTI IS NOT IN PROPER FORMAT. * ACTUAL WEIGHT IS NOT MENTIONED. * CONSIGNEE ADDRESS IS MENTIONED AT KOCHI. * LUGGUAGE BILL FROM KOCHI TO KAVARATTI IS NOT ENCLOSED.

CG11537W 409 0000234/1819 5105.00 4537.00 CM Y MUKESH 05/12/2017 04/04/2018 26/04/2018 1449

CG11951Q 409/1 0000216/1819 32880.00 29640.00 CM Y NAVEEN YADAV 19/03/2018 04/04/2018 21/05/2018 2067

CG11977W 409 0000212/1819 28055.00 22795.00 CM Y SREEJITH S 27/03/2018 04/04/2018 14/05/2018 1720

CG12632P 409 0000211/1819 6742.00 6742.00 CM Y RAJEEV KUMAR 27/03/2018 04/04/2018 18/05/2018 2003

CG13974P TA/III-07/MUMBA 0000243/1819 19335.00 19335.00 CM Y INDRAJEET 06/02/2018 04/04/2018 17/05/2018 1980

N101593* 270/1 0000247/1819 31000.00 N SIJO K JOY 03/04/2018 04/04/2018 0

Reason(s) for THE INK SIGNED SPECIMEN SIGNATURES OF COUNTERSIGNING AUTHORITY IS NOT HELD IN returning bill : THIS SECTION .PLEASE FURNISH THE SAME FOR THIS OFFICE AUDIT VERIFICATION .IN THIS CONNECTION YOUR ATTENTION IS DRAWN TO THIS OFFICE LETTER NO.AAO/K/362/TADA/SS DATED 04/12/2017 (COPY ENCLOSED) .

N101945* 270/1 0000246/1819 31000.00 N C SRIDHAR 03/04/2018 04/04/2018 0

Reason(s) for THE INK SIGNED SPECIMEN SIGNATURES OF COUNTERSIGNING AUTHORITY IS NOT HELD IN returning bill : THIS SECTION .PLEASE FURNISH THE SAME FOR THIS OFFICE AUDIT VERIFICATION.IN THIS CONNECTION YOUR ATTENTION IS DRAWN TO THIS OFFICE LETTER NO. AAO/K/362/TADA/SS DATED 04/12/2017 (COPY ENCLOSED).

N102262* 270/1 0000245/1819 31000.00 N PRAVEEN 03/04/2018 04/04/2018 0

Reason(s) for THE INKSIGNED SPECIMEN SIGNATURES OF COUNTERSIGNING AUTHORITY IS NOT HELD IN returning bill : THIS SECTION .PLEASE FURNISH THE SAME FOR THIS OFFICE AUDIT VERIFICATION .IN THIS CONNECTION YOUR ATTENTION IS DRAWN TO THIS OFFICE LETTER NO. AAO/K/362/TADA/SS DATED 04/12/2017 (COPY ENCLOSED)

CG00286X 409(IV) 0000098/1819 2720.00 N SATWANT 27/03/2018 03/04/2018 0

Reason(s) for THE BILL MAY BE RESUBMITTED ALONGWITH THE ADVANCE VOUCHER. 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 CG00370P 409 0000105/1819 5237.00 5237.00 CM Y RAJKUMAR 27/02/2018 03/04/2018 14/05/2018 1699 CG00370P 409 0000106/1819 22357.00 22357.00 CM Y RAJKUMAR 27/02/2018 03/04/2018 14/05/2018 1750

CG00471S 409 0000111/1819 14435.00 14291.00 CM Y PRAVEEN 27/03/2018 03/04/2018 14/05/2018 1701

CG00641E 409(II) 0000107/1819 8494.00 8182.00 CM Y MD 27/03/2018 03/04/2018 22/05/2018 2221

CG00857Y 409/1 0000110/1819 4926.00 N MADANLAL 27/03/2018 03/04/2018 0

Reason(s) for ADVANCE / NIL ADVANCE CERTIFICATE NOT ENCLOSED. FOR ADMITTING TRAVELLING returning bill : CHARGES WITHIN CITY DETAILS LIKE VEHICLE NO , DISTANCE ETC ARE REQUIRED.

CG01000V 409(III) 0000108/1819 44915.00 N PAWAN KUMAR 27/03/2018 03/04/2018 0

Reason(s) for GEN FORM PUBLISHED BY ICGS (NML) VIDE LETTER NO.CG/692/0 DTD : 01/03/2018 AND CG/717/0 returning bill : DTD : 10/03/2018 ARE NOT SIGNED BY THE COMPELENT AUTHORITY.

CG01061L 409 0000116/1819 11000.00 N ROHIT 27/03/2018 03/04/2018 0

Reason(s) for CASH TA SANCTION NOT ENCLOSED. TRAVELLED BY CAR AND CLAIMING II AC FARE. returning bill :

CG01274S 409 0000115/1819 25342.00 25062.00 CM Y SACHIN KUMAR 26/03/2018 03/04/2018 21/05/2018 2065

CG04090W 409/1(III) 0000112/1819 29854.00 28265.00 CM Y JOY NEOGI 27/03/2018 03/04/2018 14/05/2018 1751

CG05046Q 409(I) 0000109/1819 33237.00 33237.00 CM Y N GIRI 27/03/2018 03/04/2018 21/05/2018 2064

CG05185P 409/1(IV) 0000113/1819 4857.00 4797.00 CM Y K VIJESH 27/03/2018 03/04/2018 22/05/2018 2222

CG05987M 409/1(V) 0000114/1819 9587.00 6959.00 CM Y MARUTI 27/03/2018 03/04/2018 17/05/2018 1975

CG06106H 409/1(III) 0000096/1819 4687.00 4598.00 CM Y MANISH KUMAR 23/02/2018 03/04/2018 17/05/2018 1976 CG06106H 409/1(III) 0000097/1819 3048.00 3000.00 CM Y MANISH KUMAR 23/02/2018 03/04/2018 21/05/2018 2062

CG08121M 403 0000104/1819 466017.00 450597.00 CM Y ARUNKRISHNA 28/02/2018 03/04/2018 17/05/2018 1946

CG13501P 409/1 0000118/1819 24145.00 9765.00 CM Y RAHUL KUMAR 12/05/2017 03/04/2018 20/04/2018 801

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 CG14086R 409/1(I) 0000119/1819 24515.00 10460.00 CM Y ASHWANI 24/03/2018 03/04/2018 14/05/2018 1752

CG30310Q 409/1 0000117/1819 3746.00 2560.00 DM Y K PRASANTH 26/03/2018 03/04/2018 14/05/2018 562

CG01044V 408 0000065/1819 42912.00 42912.00 CM Y ASHISH TIWARI 17/11/2017 02/04/2018 20/04/2018 837

CG01357J 409/1 0000037/1819 2670.00 2270.00 CM Y VAIBHAV 26/03/2018 02/04/2018 23/05/2018 2301

CG03507W 409/1 0000056/1819 91255.00 49989.00 CM Y SUMESH K 19/03/2018 02/04/2018 17/05/2018 1969

CG03753L 409 0000063/1819 38822.00 36339.00 CM Y V RAJESH 26/03/2018 02/04/2018 21/05/2018 2059

CG05105H 409/1 0000039/1819 2451.00 2293.00 CM Y ANANT CHARAN 26/03/2018 02/04/2018 21/05/2018 2056

CG06269Y 409 0000055/1819 13020.00 13020.00 CM Y POTHALA 23/03/2018 02/04/2018 25/05/2018 2476

CG08649M NIL 0000038/1819 3750.00 N R MANI 09/03/2018 02/04/2018 0

Reason(s) for SELF CERTIFICATE VOUCHER BY THE INDIVIDUAL IS NOT FOUND ALONGWITH THE CLAIM returning bill : PLEASE RESUBMIT THE CLAIM ALONGWITH THE SAME.

CG09239Y 409 0000048/1819 22750.00 N SANJEEVAN K 26/03/2018 02/04/2018 0

Reason(s) for SINCE THE MOVE IS PRIOR TO 01/07/2017, LAST PAY DETAILS OF 6TH CPC MAY BE FURNISHED. returning bill :

CG09239Y 409 0000049/1819 62131.00 N SANJEEVAN K 27/03/2018 02/04/2018 0

Reason(s) for TRAVEL CHARGES SHOULD BE CLAIMED ALONGWITH A SELF CERTIFICATE WHICH SHOULD returning bill : CLEARLY INDICATE DETAILS SUCH AS VEHICLE NO, NO OF KMS, DROP POINTS ETC.

CG11811T 409/(I) 0000046/1819 1714.00 1610.00 CM Y TANMOY MAJHI 26/03/2018 02/04/2018 17/05/2018 1931

CG12044Y 409/(II) 0000047/1819 1834.00 1710.00 CM Y JAYESH J 26/03/2018 02/04/2018 14/05/2018 1691 CG12044Y 409 0000057/1819 3095.00 2559.00 CM Y JAYESH J 21/03/2018 02/04/2018 21/05/2018 2058

CG13093M NIL 0000034/1819 5806.00 4936.00 CM Y MANOJ KUMAR 05/01/2018 02/04/2018 17/05/2018 1929 CG13093M 409/1 0000035/1819 8022.00 7119.00 CM Y MANOJ KUMAR 05/01/2018 02/04/2018 14/05/2018 1689

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 CG13093M NL 0000036/1819 8116.00 6550.00 CM Y MANOJ KUMAR 31/12/2017 02/04/2018 14/05/2018 1759

CG13293Q 409/1 0000030/1819 6098.00 N RAJ KUMAR 05/01/2018 02/04/2018 0

Reason(s) for ADVANCE VOUCHER NOT FOUND FURNISHED. returning bill :

CG13603S 409/1 0000027/1819 5446.00 4951.00 DM Y SRIKANTH 14/03/2018 02/04/2018 21/05/2018 655

CG13611P 409/1 0000031/1819 2528.00 2140.00 CM Y SHANKAR RAO 26/03/2018 02/04/2018 23/05/2018 2299 CG13611P 409/1 0000032/1819 9176.00 9176.00 CM Y SHANKAR RAO 26/03/2018 02/04/2018 17/05/2018 1983 CG13611P NIL 0000033/1819 3970.00 3970.00 CM Y SHANKAR RAO 20/12/2017 02/04/2018 21/05/2018 2055

CG13924W 409/1 0000040/1819 19340.00 N ROHIT KUMAR 26/03/2018 02/04/2018 0

Reason(s) for PLEASE FORWARDED STATEMENT OF ENTITLEMENT FOR THE MONTH OF TRANSFER AS PER 6 returning bill : CPC RATES TO ADMITT CTG.

TA/DA ALLOWANCE AS PER 7 CPC EFFECTIVE FOR THE MOVES WEF 07/2017 ONLY.

CG13948Z 409/1(I) 0000073/1819 18925.00 18445.00 CM Y AMOL 19/03/2018 02/04/2018 14/05/2018 1693

CG13973M 409/1 0000071/1819 26465.00 18670.00 CM Y GS BHADURIYA 12/01/2018 02/04/2018 21/05/2018 2060 CG13973M 409/1 0000072/1819 2649.00 N GS BHADURIYA 03/01/2018 02/04/2018 0

Reason(s) for ADVANCE / NIL ADVANCE CERTIFICATE NOT ENCLOSED. FOR ADMITTING TRANSPORTATION returning bill : CHERGES WITHIN CITY, DETALIS VECHILE NO, DISTANCE ARE REQUIRED.

CG40088P 409/1 0000029/1819 3074.00 2274.00 CM Y NITISH KUMAR 26/03/2018 02/04/2018 14/05/2018 1688

CG01515Q 409/1/1 0064475/1718 15413.00 15413.00 CM Y SHAJU CHERIAN07/03/2018 28/03/2018 16/05/2018 1854

CG04161M 409 0064368/1718 170105.00 N DIGAR RAM 23/03/2018 28/03/2018 0

Reason(s) for 1.SINCE THE MOVEMENT WAS PRIOR TO 01/07/2017 ,SOE AS PER 6th CPC PAY STRUCTURE FOR returning bill : THE MONTH OF TRANSFER TO BE FURNISHED FOR AUDIT VERIFICATION.

CG05811M 409 0064367/1718 89555.00 N SRINU NAIK 23/03/2018 28/03/2018 0

Reason(s) for CONSIGNMENT FOR BAGGAGE NOT SHOWING THE ACTUAL QTY OF BAGGAGE CONVEYED. 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 CG00010Y 408 0064135/1718 13564.00 N M B GOPALAN 22/03/2018 27/03/2018 0

Reason(s) for SINCE THE TY DUTY ADVANCE OF RS. 11000/- IS PENDING IN THIS OFFICE, THE CLAIM MAY BE returning bill : RESUBMITTED AFTER THE RECEIPT AND ADJUSTMENT OF MRO FROM PCDA (N) MUMBAI

CG00245E 409(I) 0064152/1718 175140.00 N ARUN KUMAR 15/03/2018 27/03/2018 0

Reason(s) for AS PER GX NO : CG/034/0 OFFICER PERMANENT TRANSFERED ON 15.06.2017 GRANTED 12 DAYS returning bill : JOINING TIME WEF 15.06.2017 WHERE AS GX NO.CG/028/0 OFFICER REPORTED ON 19.07.2017, 09 DAYS UNAVAILED JOINING TIME. PLEASE CLARIFY.

COPY OF REGISTRATION CERTIFICATE OF CAR MAY BE ENCLOSED.

CG00297X 409/(I) 0064155/1718 183501.00 88651.00 DM Y M VIJAY KUMAR 01/09/2017 27/03/2018 26/04/2018 499

CG00473Z 409/1 0064229/1718 7230.00 6794.00 DM Y L 08/03/2018 27/03/2018 11/05/2018 525

CG00516V 404 0064130/1718 16375.00 N MRS.JYOTI 27/03/2018 27/03/2018 0

Reason(s) for THE PRESENT CLAIM IS ALREADY SETTLED .THIS HAS TO BE RETURNED. returning bill :

CG00664J 409/1 0064227/1718 3357.00 3077.00 CM Y J D DHAYALAN 08/03/2018 27/03/2018 15/05/2018 1769

CG00880X 409/1/1 0064263/1718 69700.00 N SANJAY KUMAR 09/03/2018 27/03/2018 0

Reason(s) for BILL MAY BE RE-SUBMITTED ALONG WITH COPY OF SOE FOR THE LAST PAY DETAILS OF 6 TH returning bill : CPC.

CG00938E 408 0064177/1718 12068.00 12068.00 CM Y P K S KUMAR 22/03/2018 27/03/2018 11/05/2018 1656

CG01023Z 409/2/1 0064180/1718 158393.00 N KRK THAPA 09/05/2017 27/03/2018 0

Reason(s) for THE CLARIFICATION CALLED FOR BY THIS OFFICE VIDE OUR LETTER DTD : 25/08/2017 IS NOT returning bill : COMPLETE. PLEASE CLARIFY DURING THE LAST POSTING WHETHER BAGGAGE / CAR WAS CONVEYED TO MINICOY OR CHENNAI PLEASE FORWAD A COPY OF THAT CLAIM FOR AUDIT VERFICATION.

CG01055V 409 0064241/1718 3360.00 3360.00 CM Y VARUN 14/03/2018 27/03/2018 15/05/2018 1770

CG01192J 404/LTC 0064115/1718 22711.00 22711.00 CM Y VIKASH 15/02/2018 27/03/2018 15/05/2018 1801

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 CG01355D 409 0064167/1718 7340.00 6150.00 DM Y ANKIT DRALL 23/03/2018 27/03/2018 21/05/2018 671

CG01377D 409/1 0064228/1718 53730.00 49593.00 CM Y SUDHEERKUMA 08/03/2018 27/03/2018 11/05/2018 1622

CG01591P 409 0064156/1718 29174.00 13872.00 DM Y RAJESH PAL 04/07/2017 27/03/2018 20/04/2018 304

CG02438S 409/1 0064230/1718 8629.00 8629.00 CM Y SUKHBIR 08/03/2018 27/03/2018 22/05/2018 2187

CG02462W 409/1 0064231/1718 12519.00 12097.00 CM Y C HARIKUMAR 08/03/2018 27/03/2018 15/05/2018 1795

CG02827Z 409/1 0064232/1718 20708.00 19297.00 DM Y P SIVA KUMAR 08/03/2018 27/03/2018 16/05/2018 594 CG02827Z 409/1 0064233/1718 22236.00 19895.00 DM Y P SIVA KUMAR 08/03/2018 27/03/2018 15/05/2018 569

CG02848Y 409/1 0064234/1718 23061.00 21968.00 DM Y MOTI LAL 08/03/2018 27/03/2018 11/05/2018 538

CG03129Q 409/1 0064131/1718 65850.00 56990.00 DM Y AWADHESH 01/01/2018 27/03/2018 11/05/2018 528

CG03238P 409/1(III) 0064169/1718 3600.00 2466.00 CM Y LAKSHMI KANT 23/03/2018 27/03/2018 16/05/2018 1815

CG04090S 409 0064182/1718 23046.00 N RANJIT SINGH 06/09/2017 27/03/2018 0

Reason(s) for THE PCDA (N) LETTER DATED 06/02/2018 , IS APPLICABLE IN ALL FUTURE CASES ONLY .IN THIS returning bill : CONNECTION , THIS OFFICE LETTER NO. AAO/K/362/TADA/GEN DATED 06/02/2018 MAY REFERED (COPY ENCLOSED).

CG04505R 409/1(I) 0064168/1718 1472.00 1272.00 CM Y PREM CHAND 23/03/2018 27/03/2018 15/05/2018 1785

CG04917Z 409/1(IX) 0064162/1718 2663.00 2107.00 CM Y AMARENDRA 23/03/2018 27/03/2018 15/05/2018 1784 CG04917Z 409/1(X) 0064163/1718 2370.00 2182.00 CM Y AMARENDRA 23/03/2018 27/03/2018 16/05/2018 1813

CG05157S 409/1(I) 0064172/1718 11688.00 N JESTIN 30/01/2018 27/03/2018 0

Reason(s) for IT IS FOUND THAT THE ADVANCE IS DRAWN FROM "ICGS AADESH" , WHICH IS NOT IN OUR returning bill : AUDIT JURISTICTION.

CG05157S 409/1 0064173/1718 28337.00 N JESTIN 30/01/2018 27/03/2018 0

Reason(s) for MOVE IS FROM CHENNAI. FORWARDED TO AAO(N) CHENNAI. 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 CG06098P 409/1 0064236/1718 2739.00 2739.00 CM Y ANU M 08/03/2018 27/03/2018 22/05/2018 2156

CG06679L 409/1(IV) 0064164/1718 4521.00 4469.00 CM Y A ANANTHAN 23/03/2018 27/03/2018 15/05/2018 1764

CG06754Z 409 0064181/1718 7120.00 7120.00 DM Y PANKAJ KUMAR 07/11/2017 27/03/2018 20/04/2018 305

CG07700Z 409/1/1 0064299/1718 18975.00 18975.00 CM Y R RENJITH 07/03/2018 27/03/2018 11/05/2018 1650

CG07880P 409/1 0064235/1718 47809.00 42324.00 CM Y SUBHASH 08/03/2018 27/03/2018 11/05/2018 1586

CG08324T 409/1(V) 0064171/1718 18600.00 18600.00 CM Y PRITISH 23/03/2018 27/03/2018 11/05/2018 1608

CG08503Z 409/1(VIII) 0064166/1718 17935.00 N SUBIR SAHA 23/03/2018 27/03/2018 0

Reason(s) for REASON FOR NOT CLAIMING RETURN JOURNEY OF PARENTS MAY BE INTIMATED. IF IT IS NOT returning bill : CLAIMING, A CERTIFICATE TO THE EFFECT THAT THE INDIVIDUAL WILL NOT PREFER CLAIM IN RESPECT OF HIS PARENTS DURING THE YEAR MAY BE FURNISHED.

CG08523W 409/1(II) 0064170/1718 7197.00 6905.00 CM Y VIPIN GULIA 23/03/2018 27/03/2018 15/05/2018 1765

CG08758L 409/1/1 0064147/1718 1971.00 1803.00 CM Y J UDAYA 14/03/2018 27/03/2018 16/05/2018 1811

CG08754W 409/1/1 0064145/1718 3270.00 3270.00 CM Y ANKIT VERMA 14/03/2018 27/03/2018 15/05/2018 1783

CG08983S 409/1(VII) 0064165/1718 5780.00 5780.00 CM Y BABLU KUMAR 23/03/2018 27/03/2018 11/05/2018 1657

CG09384H 409/1(VI) 0064161/1718 4505.00 4505.00 DM Y ATUL KUMAR 23/03/2018 27/03/2018 22/05/2018 686

CG11080M 409/2/1 0064278/1718 50140.00 N KRISHAN 27/07/2017 27/03/2018 0

Reason(s) for THE OBSERVATION RASIED THIS OFFICE IS STILL VALID THE ACTUAL QTY OF BAGGAGE NOT returning bill : SHOW IN THE CONSIGNMENT NOTE.

CG11106S 409 0064264/1718 23580.00 N PRASANT 10/02/2018 27/03/2018 0

Reason(s) for REDIRECTED TO PCDA(N) MUMBAI returning bill :

CG11591T 405(XVI) 0064132/1718 34920.00 34920.00 CM Y YOGENDRA 16/03/2018 27/03/2018 22/05/2018 2131

CG11959L 409/1 0064237/1718 13366.00 13366.00 CM Y AMIT KUMAR 08/03/2018 27/03/2018 15/05/2018 1800

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 CG12610P 409/1(I) 0064285/1718 22295.00 22295.00 CM Y HARISH KUMAR 19/02/2018 27/03/2018 16/05/2018 1834

CG12921S 409/1/1 0064148/1718 7443.00 7443.00 CM Y GK DEVRA 14/03/2018 27/03/2018 15/05/2018 1768

CG12998S 405 0064133/1718 19600.00 19600.00 CM Y SONU KUMAR 12/03/2018 27/03/2018 15/05/2018 1789

CG13869W 409/1/1 0064149/1718 4969.00 4585.00 CM Y SANDEEP 14/03/2018 27/03/2018 11/05/2018 1604

CG13917L 409/1(I) 0064218/1718 9705.00 9705.00 CM Y SARJEET 28/02/2018 27/03/2018 22/05/2018 2132

CG13956T 409/1/1 0064150/1718 4969.00 4385.00 CM Y SANTOSH OJHA 14/03/2018 27/03/2018 10/05/2018 1579

CG13989T 405(XX) 0064143/1718 19620.00 19620.00 CM Y SUNIL 16/03/2018 27/03/2018 10/05/2018 1578

CG14030Q 405(XVII) 0064144/1718 17920.00 17920.00 CM Y DEEPAK KUMAR16/03/2018 27/03/2018 22/05/2018 2129

CG14164S 405(XXI) 0064142/1718 18801.00 18801.00 CM Y MADHUSUDAN 16/03/2018 27/03/2018 11/05/2018 1603

CG30374M 409/1/1 0064151/1718 4538.00 4402.00 CM Y CHANDRASEKH 14/03/2018 27/03/2018 21/05/2018 2120

CG00687L 409(I) 0063971/1718 16200.00 N S SEDAWAT 28/02/2018 26/03/2018 0

Reason(s) for ICGS NEW MANGALORE REPORTING AND PROCEEDING GXS ARE NOT FOUND ENCLOSED returning bill : .PLEASE FORWARD THE SAME FOR AUDIT VERIFICATION.

CG00827D 100/53/A/2 0064085/1718 9287.00 9287.00 CM Y S DHARMRAJ 14/03/2018 26/03/2018 11/05/2018 1613

CG01280J 409 0063964/1718 53650.00 49265.00 DM Y ASHIT SINGH 26/01/2018 26/03/2018 11/05/2018 534

CG02963P 409 0063967/1718 10230.00 7170.00 DM Y KRISHAN 05/03/2018 26/03/2018 21/05/2018 668

CG04598Z 409/1(II) 0063993/1718 11790.00 8084.00 DM Y HARISHCHANDR27/09/2017 26/03/2018 19/04/2018 251

CG05185J AO/NY/CHN/CG/ 0063999/1718 30038.00 N NK SINGH 16/03/2018 26/03/2018 0

Reason(s) for SINCE THE MOVE IS PRIOR TO 01/07/2017, LAST PAY DETAILS OF 6TH CPC MAY BE FURNISHED. returning bill :

CG06360L 409 0063968/1718 4150.00 4150.00 CM Y PRAKASH 05/03/2018 26/03/2018 11/05/2018 1672

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 CG07691L 409/1 0064039/1718 106796.00 68571.00 DM Y R SUNIL KUMAR 30/06/2017 26/03/2018 17/04/2018 141

CG13878S 409 0063969/1718 13737.00 12141.00 CM Y SONU MEENA 05/03/2018 26/03/2018 14/05/2018 1698 CG13878S 409 0063970/1718 26451.00 22445.00 DM Y SONU MEENA 05/03/2018 26/03/2018 11/05/2018 535

N100894* 270/2 0063940/1718 21940.00 18970.00 CM Y K D DEVARAJAN24/07/2017 26/03/2018 13/04/2018 178

N101533* 270/2/1 0063942/1718 13492.00 12927.00 CM Y PM VALSAN 01/01/2018 26/03/2018 17/04/2018 379

N101963* 270/2 0063941/1718 22730.00 19835.00 CM Y SHASHI KUMAR 24/07/2017 26/03/2018 13/04/2018 180

CG00269L OF/242 0063675/1718 41604.00 41604.00 CM Y NEERAJ TIWARI 28/02/2018 23/03/2018 26/04/2018 1441

CG00270M OF/242 0063700/1718 19392.00 19392.00 CM Y SURENDRA 11/01/2018 23/03/2018 23/03/2018 12569

CG00899Q 408 0063677/1718 22563.00 N JOMY JOSE 14/03/2018 23/03/2018 0

Reason(s) for TRAVEL AND ACCOMODATION CHARGES SHOULD BE CLAIMED WITH ORIGINAL BILL. returning bill :

CG00955S 409 0063735/1718 36213.00 32949.00 DM Y VENKATESHWA 21/03/2018 23/03/2018 24/04/2018 440

CG01044V 408 0063678/1718 10683.00 10683.00 CM Y ASHISH TIWARI 14/03/2018 23/03/2018 23/04/2018 1101

CG01227M 409 0063736/1718 244252.00 197832.00 CM Y NIKHIL JANGIR 20/02/2018 23/03/2018 23/04/2018 1093

CG01238R 409 0063680/1718 29196.00 N N SHIVALINGAM 14/03/2018 23/03/2018 0

Reason(s) for 1. IT IS FOUND THAT THE INDIVIDUAL BOOKED AIR TICKET THROUGH UNAUTHORISED AGENCY returning bill : WHICH IS INADMISSIBLE IN AUDIT .AS PER EXISTING GOVT ORDERS .COUNTERSIGNING AUTHORITY MAY CLARIFY ADMISSION OF THE SAME.

2.THE DISTANCE TRAVELLED IS NOT MENTIONED IN THE BILL FOR CLAIMING RMA.PLEASE CLARIFY.

CG02672Y 409/1/1 0063779/1718 2053.00 1632.00 CM Y M J ANAND 19/03/2018 23/03/2018 23/04/2018 1117 CG02672Y 409/1/1 0063780/1718 2025.00 1817.00 CM Y M J ANAND 19/03/2018 23/03/2018 26/04/2018 1516 CG02672Y 409/1/1 0063781/1718 13300.00 12254.00 CM Y M J ANAND 19/03/2018 23/03/2018 23/04/2018 1108

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 CG02684Z 409/2 0063830/1718 1418.00 1418.00 CM Y SATBIR SINGH 13/03/2018 23/03/2018 27/03/2018 12748

CG02842P 409/1/1 0063782/1718 39081.00 N SOMBIR DABAS 19/03/2018 23/03/2018 0

Reason(s) for A CERTIFICATE FROM THE INSTITUTION STATING THAT THE OFFICERS DAUGHTER IS A returning bill : BONAFIDE STUDENT OF THAT INSTITUTION MAY BE FORWARDED

CG03216P 409/2/1 0063811/1718 229692.00 168109.00 CM Y K M K 12/03/2018 23/03/2018 26/04/2018 1455

CG03451T 409/1 0063740/1718 27785.00 N SUBHASH 21/03/2018 23/03/2018 0

Reason(s) for THE OFFICER JOURNEY PERFORMED BY PVT. AIR LINES IN THE SECTORS MANGALORE - returning bill : BANGALORE, BANGALORE - DELHI & DELHI - MUMBAI & MUMBAI - MANGALORE. PLEASE CLARIFY.

CG04215D 409 0063724/1718 39880.00 39880.00 DM Y GAURAV 21/03/2018 23/03/2018 23/04/2018 390 CG04215D 409 0063737/1718 44862.00 44862.00 CM Y GAURAV 20/03/2018 23/03/2018 26/04/2018 1513

CG04276Q 408 0063679/1718 29286.00 29286.00 CM Y ANEESH R J 14/03/2018 23/03/2018 26/04/2018 1501

CG04295Q 409/2/1 0063821/1718 185760.00 N CV HARI KUMAR17/10/2017 23/03/2018 0

Reason(s) for E TICKET / ITINERARY RECEIPT TRAVELLED BY AIR FROM TVM TO BANGALURU NOT returning bill : FURNISHED FOR AUDIT VERIFICATION.

CG04486W 409/1 0063741/1718 2691.00 2175.00 CM Y DAYAKISHAN 21/03/2018 23/03/2018 24/04/2018 1274 CG04486W 409/1 0063742/1718 2424.00 N DAYAKISHAN 21/03/2018 23/03/2018 0

Reason(s) for NIL ADVANCE VOUCHER/ CERTIFICATE NOT ENCLOSED. returning bill :

CG05168S 409/3 0063770/1718 41604.00 41604.00 CM Y SHAILENDER 19/03/2018 23/03/2018 26/04/2018 1440

CG05305M 409/1/1 0063783/1718 8185.00 7314.00 CM Y DINESH KUMAR 19/03/2018 23/03/2018 25/04/2018 1367

CG06245T 409 0063681/1718 10680.00 10350.00 DM Y AWANENDRA 14/03/2018 23/03/2018 27/04/2018 514 CG06245T 409 0063682/1718 9341.00 9341.00 CM Y AWANENDRA 14/03/2018 23/03/2018 25/04/2018 1347

CG06880Q 409/1 0063725/1718 9730.00 9530.00 CM Y DAVINDER 21/03/2018 23/03/2018 26/04/2018 1511

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 CG06880Q 409/1 0063733/1718 3980.00 N DAVINDER 16/03/2018 23/03/2018 0

Reason(s) for DOCUMENT SHOUD EITHER BE IN ORIGINAL / CTC. PLEASE CLARIFY. returning bill :

CG06914R 409/1 0063730/1718 10905.00 N RAJENDRA 01/03/2018 23/03/2018 0

Reason(s) for ONWARD JOURNEY IS FOUND PERFORMED BY FROM PERSON, WHERE AS RETURN JOURNEY returning bill : PERFORMEDE BY THE CLIMANT ONLY. IN SUCH CASES, THE OUTWARD JOURNEY ONLY EXTITLED TO RE-IMBURSED IF THE GOVT. SERVANT FORGOES IS WRITING THE CONCERSION IN R/O RETURN JOURNEY IF PERFORMED BY THE FAMILY MEMBERS AT A DATE THE SAME MAY BE FURNISHED. CG06914R 409/1 0063746/1718 16800.00 16800.00 CM Y RAJENDRA 21/03/2018 23/03/2018 25/04/2018 1350

CG08452P 409/1/1 0063808/1718 13638.00 N VINAY KUMAR 14/12/2017 23/03/2018 0

Reason(s) for THE FORMAT OF AIR INDIA E-TICKET/ ITENARARY IS NOT ON THE E-TICKET SUBMITTED ALONG returning bill : WITH THE CLAIM. PLEASE FURNISH A CERTIFICATE OBTAINED FROM AIR INDIA IN THIS REGARD FOR AUDIT VERIFICATION.

CG08758L 409/1/1 0063784/1718 4969.00 4609.00 CM Y J UDAYA 19/03/2018 23/03/2018 24/04/2018 1279

CG08768H 409/1 0063738/1718 5755.00 5755.00 CM Y C KUMAR 21/03/2018 23/03/2018 23/04/2018 1100 CG08768H 409/1 0063743/1718 2048.00 1868.00 CM Y C KUMAR 21/03/2018 23/03/2018 26/04/2018 1514 CG08768H 409/1 0063744/1718 5856.00 4120.00 CM Y C KUMAR 21/03/2018 23/03/2018 23/04/2018 1102

CG08793P 409/1/1 0063785/1718 8128.00 7475.00 CM Y PK SURA 19/03/2018 23/03/2018 23/04/2018 1116

CG08844Z 409/1 0063729/1718 4065.00 2840.00 CM Y RAJEEV 01/03/2018 23/03/2018 24/04/2018 1272 CG08844Z 409/1 0063745/1718 5560.00 5300.00 CM Y RAJEEV 21/03/2018 23/03/2018 26/04/2018 1416

CG08877Z 409/1/1 0063786/1718 5497.00 4922.00 CM Y THARUN KUMAR19/03/2018 23/03/2018 26/04/2018 1518

CG11682Z 409/1/1 0063805/1718 8480.00 6410.00 DM Y NEERAJ 15/12/2017 23/03/2018 26/04/2018 485

CG11773M 409 0063747/1718 2126.00 1930.00 CM Y RAJESH 30/10/2017 23/03/2018 13/04/2018 177

CG11976T 409/1 0063723/1718 17231.00 13982.00 CM Y REJU R S 21/03/2018 23/03/2018 24/04/2018 1270

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 CG12876R 409/1 0063726/1718 30853.00 6333.00 CM Y INDERJEET 21/03/2018 23/03/2018 23/04/2018 1098

CG13364Y 409/1 0063727/1718 27342.00 N ASHISH 21/03/2018 23/03/2018 0

Reason(s) for ACCOMODATION AND TRAVEL CHARGES WILL BE REIMBURSED ONLY ON PRODUCTION OF A returning bill : SELF CERTIFICATE WHICH SHOULD CLEARLY MENTION NAME OF THE HOTEL, PERIOD OF STAY ETC

CG13603S 409/1 0063728/1718 4489.00 3850.00 CM Y SRIKANTH 21/03/2018 23/03/2018 25/04/2018 1352 CG13603S 409/1 0063731/1718 4282.00 3440.00 CM Y SRIKANTH 01/03/2018 23/03/2018 26/04/2018 1512

CG14183P 409/1 0063732/1718 3650.00 3650.00 DM Y CHANDRESH 01/03/2018 23/03/2018 23/04/2018 397

CG30082T 409 0063683/1718 2425.00 2341.00 CM Y BINDESH 14/03/2018 23/03/2018 24/04/2018 1258

CG40089Q 409/1 0063734/1718 28802.00 25082.00 DM Y DIMPLE KUMAR 22/03/2018 23/03/2018 26/04/2018 477

N101324* 275/3/14 0063707/1718 1520.00 1420.00 CM Y PRAKASH R 14/03/2018 23/03/2018 26/04/2018 1508

N101740* 275/3/14 0063708/1718 1900.00 1900.00 CM Y K SASI 14/03/2018 23/03/2018 23/04/2018 1092 N101740* 275/3/14 0063709/1718 1900.00 1900.00 CM Y K SASI 14/03/2018 23/03/2018 26/04/2018 1408 N101740* 275/3/14 0063710/1718 1900.00 1900.00 CM Y K SASI 14/03/2018 23/03/2018 25/04/2018 1349

CG13703T 409/1 0063618/1718 17920.00 17920.00 CM Y NAGUNURI 15/03/2018 22/03/2018 26/04/2018 1395

CG01113D 409/22/2 0063533/1718 54291.00 54291.00 CM Y ROHIT SINGH 16/03/2018 21/03/2018 23/04/2018 1067

CG00471S 409 0063384/1718 17122.00 17050.00 CM Y PRAVEEN 19/03/2018 20/03/2018 24/04/2018 1332

CG01003D 404 0063446/1718 102584.00 47178.00 DM Y ABHISHEK 20/09/2017 20/03/2018 27/03/2018 4337

CG01021W 409 0063390/1718 127810.00 N Y S DOGRA 14/03/2018 20/03/2018 0

Reason(s) for SOE AS PER 6 CPC MAY BE ATTACHED AS TRANSFER IS PRIOR TO 1.7.2017. returning bill :

CG01064Q 409/32/2 0063459/1718 48938.00 48383.00 DM Y SUBHASH 13/03/2018 20/03/2018 24/04/2018 456

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 CG01305P 405 0063411/1718 106504.00 89817.00 CM Y SANKAR A 12/03/2018 20/03/2018 23/04/2018 939

CG05920L 405(I) 0063440/1718 59270.00 39526.00 DM Y RAMNIWAS 30/09/2017 20/03/2018 27/03/2018 4335

CG06843H 409/1(I) 0063392/1718 9035.00 9035.00 CM Y AMIT KUMAR 08/03/2018 20/03/2018 26/04/2018 1465

CG11794L 409/1 0063391/1718 9460.00 9460.00 CM Y MOHAMMED 08/03/2018 20/03/2018 23/04/2018 1037

CG12135L 275 0063414/1718 45960.00 38714.00 DM Y DILESHWAR 01/02/2018 20/03/2018 24/04/2018 422

CG12379P 409/1 0063447/1718 36550.00 N K SARATH 12/03/2018 20/03/2018 0

Reason(s) for THE CLAIM HAS ALREADY BEEN RETURNED BY THIS OFFICE VIDE LETTER NO. returning bill : AAO/K/362/TADA/02/03 DATED 04/04/2017(COPY ENCLOSED).PLEASE FURNISH POINT WISE REPLY TO THE OBSERVATION. SO AS TO CONSIDER SETTLEMENT OF THE SAME OR OTHERWISE.

CG14032S TA/VISAKHAPAT 0063480/1718 19410.00 19410.00 CM Y RAHIL SHARMA 22/12/2017 20/03/2018 23/04/2018 1057

CG00270M OF/242 0063273/1718 24468.00 24468.00 CM Y SURENDRA 11/01/2018 19/03/2018 23/03/2018 12572 CG00270M OF/242 0063274/1718 8634.00 8634.00 DM Y SURENDRA 11/01/2018 19/03/2018 23/03/2018 4279

CG00471S 409/(XV) 0063285/1718 32284.00 29051.00 CM Y PRAVEEN 12/03/2018 19/03/2018 24/04/2018 1181 CG00471S 409/(XV) 0063286/1718 19889.00 19745.00 CM Y PRAVEEN 12/03/2018 19/03/2018 23/04/2018 1042

CG00515S 409/(XVII) 0063288/1718 8562.00 8562.00 CM Y ANIKET SINGH 12/03/2018 19/03/2018 23/04/2018 919

CG00990X 409/(XVI) 0063300/1718 7564.00 6550.00 DM Y RAVI KIRAN 12/03/2018 19/03/2018 23/04/2018 348

CG00990Z 409/(II) 0063291/1718 15260.00 13460.00 CM Y B S GOSAIN 12/03/2018 19/03/2018 24/04/2018 1182

CG01118S 409/(III) 0063289/1718 15516.00 14796.00 CM Y A THOOYAMANI 12/03/2018 19/03/2018 25/04/2018 1354

CG02256H 409/(VIII) 0063284/1718 6815.00 5535.00 CM Y B LAL 12/03/2018 19/03/2018 24/04/2018 1307

CG02476H 409/(IV) 0063290/1718 12221.00 11366.00 DM Y DEEPAK 12/03/2018 19/03/2018 24/04/2018 453

CG02704W 409/(IX) 0063295/1718 97044.00 N SANJAY KUMAR 12/03/2018 19/03/2018 0

Reason(s) for FOR CLAIMING TRAVELLING ALLOWANCE VEHICLE NO, NO OF KMS ETC IS REQUIRED 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 CG02727Y 409/1(V) 0063311/1718 37300.00 29128.00 DM Y ISHWAR CHAND 24/07/2017 19/03/2018 16/04/2018 72

CG02806H 409/(XI) 0063298/1718 7323.00 5684.00 CM Y N B GURUNG 12/03/2018 19/03/2018 23/04/2018 1043

CG05397S 409/(XIII) 0063296/1718 54883.00 45968.00 CM Y SANJEET DALAL12/03/2018 19/03/2018 24/04/2018 1310

CG06626P 409/(X) 0063294/1718 10280.00 6495.00 CM Y ANGSHOOL RAY12/03/2018 19/03/2018 23/04/2018 921

CG06881R 409/(VII) 0063297/1718 14040.00 13200.00 CM Y PAWAN KUMAR 12/03/2018 19/03/2018 24/04/2018 1183

CG07332R 409/(V) 0063292/1718 44326.00 37047.00 CM Y N 12/03/2018 19/03/2018 23/04/2018 1048

CG09381W 405/2 0063163/1718 97940.00 91297.00 CM Y KRISHNA 28/02/2018 19/03/2018 24/04/2018 1176

CG11053W 409/1(I) 0063283/1718 1840.00 1840.00 CM Y SHRI NIVAS 23/02/2018 19/03/2018 25/04/2018 1353

CG11369R 409/(XII) 0063299/1718 8635.00 7844.00 CM Y SANDEEP 12/03/2018 19/03/2018 26/04/2018 1417

CG12994M 409/(XIV) 0063287/1718 4800.00 4506.00 CM Y B K SINGH 12/03/2018 19/03/2018 26/04/2018 1414

CG13392Q 409/(VI) 0063293/1718 4360.00 N DEEPAK 12/03/2018 19/03/2018 0

Reason(s) for 1.NIL ADVANCE CERTIFICSATE NOT FOUND ENCLOSED. returning bill : 2.THE SANCTION / INTIMATION REGARDING AVAILING LTC NOT FOUND ENCLOSED.ALSO THERE NOTHING MENTIONED ABOUT AVAILING LTC IN THE PROCEEDING GX ALSO.

CG13967T 409/1 0063276/1718 18320.00 18320.00 CM Y AMALDEV SA 21/02/2018 19/03/2018 26/04/2018 1411

CG14075R 409/1 0063173/1718 19565.00 10105.00 CM Y GAURAV 12/03/2018 19/03/2018 25/04/2018 1351

CG14191H 405(III) 0063275/1718 17920.00 17920.00 CM Y ASHUTOSH 13/02/2018 19/03/2018 23/04/2018 1034

CG00269L OF/242 0063061/1718 26944.00 26944.00 CM Y NEERAJ TIWARI 12/01/2018 16/03/2018 27/03/2018 12722

CG00675P 409/1 0063013/1718 1414.00 1414.00 CM Y S PAPPIAH 08/02/2018 16/03/2018 24/04/2018 1130 CG00675P 409/1 0063014/1718 22600.00 21255.00 DM Y S PAPPIAH 14/02/2018 16/03/2018 23/04/2018 388

CG01138L 404(V) 0063003/1718 155856.00 N VINOD KUMAR 23/02/2018 16/03/2018 0

Reason(s) for THE PERMANENT DUTY TRANSFER IS FROM KOCHI TO DAMAN ,WHEREAS INDIVIDUAL FOUND returning bill : TRAVELLED FROM KOCHI - DELHI , DELHI - MUMBAI WHICH IS NOT ADMISSIBLE AS IS CONSIDERED JOURNEY TO BE PERFORMED FROM KOCHI TO AUTHORIZED DESTINATION .PLEASE CLARIFY.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG01377D 409 0063021/1718 81433.00 N SUDHEERKUMA 15/03/2018 16/03/2018 0

Reason(s) for AIR INDIA E- TICKET / ITERNARY MAY FURNISHED FOR AUDIT VERIFICATION. returning bill :

CG03671T 409/1 0063015/1718 2340.00 2122.00 CM Y A V ABILASH 26/02/2018 16/03/2018 24/04/2018 1330

CG03750Y 409/1 0063037/1718 1935.00 1935.00 CM Y K GIRISH 05/12/2017 16/03/2018 23/04/2018 1031 CG03750Y 409/1 0063038/1718 6708.00 6708.00 CM Y K GIRISH 05/12/2017 16/03/2018 26/04/2018 1464 CG03750Y 409/1 0063039/1718 12184.00 11597.00 CM Y K GIRISH 05/12/2017 16/03/2018 20/04/2018 847 CG03750Y 409/1 0063040/1718 10566.00 9555.00 CM Y K GIRISH 05/12/2017 16/03/2018 25/04/2018 1343 CG03750Y 409/1 0063041/1718 2441.00 2441.00 CM Y K GIRISH 05/12/2017 16/03/2018 24/04/2018 1323 CG03750Y 409/1 0063042/1718 2547.00 2547.00 CM Y K GIRISH 05/12/2017 16/03/2018 24/04/2018 1132 CG03750Y 409/1 0063043/1718 2236.00 2100.00 CM Y K GIRISH 05/12/2017 16/03/2018 23/04/2018 1032

CG03852L 409/1 0063012/1718 2419.00 2275.00 CM Y AJIT KUMAR 09/02/2018 16/03/2018 24/04/2018 1298

CG03984L 409/1 0063008/1718 3506.00 3490.00 CM Y K R RAJEEV 07/03/2018 16/03/2018 23/04/2018 1026

CG04228P 409/1 0063006/1718 4023.00 N JAI PRAKSH 08/03/2018 16/03/2018 0

Reason(s) for RAILWAY TICKET FOR THE RETURN JOURNEY TVM TO KOCHI IS NOT FOUND ENCLOSED. returning bill :

CG04976P 409/1(I) 0063009/1718 1422.00 1310.00 CM Y RATHESH 08/03/2018 16/03/2018 24/04/2018 1327

CG05451R 405(VII) 0062990/1718 62718.00 32871.00 DM Y LOKESH KUMAR05/03/2018 16/03/2018 20/04/2018 297

CG05820H 409/1 0063025/1718 1630.00 1630.00 DM Y PRAMOD 30/08/2017 16/03/2018 27/03/2018 4295

CG06513H 409/1(I) 0063011/1718 2541.00 2405.00 DM Y ABHIJITH S 06/03/2018 16/03/2018 24/04/2018 462

CG12183R 409/1 0063007/1718 17704.00 14652.00 CM Y DHARMENDER 06/03/2018 16/03/2018 24/04/2018 1129

CG13861H 409 0062946/1718 18980.00 9520.00 CM Y SANDEEP 08/03/2018 16/03/2018 24/04/2018 1126

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 CG13923T 405(VI) 0062991/1718 10265.00 10265.00 CM Y HITESH KUMAR 05/03/2018 16/03/2018 24/04/2018 1326

CG14186S 409/1(II) 0063048/1718 24535.00 20055.00 CM Y ROHIT KUMAR 05/03/2018 16/03/2018 24/04/2018 1340

N101740* 275/3/10 0062975/1718 1900.00 1900.00 CM Y K SASI 23/01/2018 16/03/2018 21/03/2018 12404

CG01555J 409/1 0062909/1718 8000.00 N KUSH KHAJURIA09/03/2018 15/03/2018 0

Reason(s) for THE METHODOLOGY OF CALCULATING ECONOMY FARE OF AIR INDIA FROM KOCHI- VIZAG MAY returning bill : BE CLARIFIED.

CG08180S 409 0062898/1718 500.00 500.00 CM Y S RAJEEV 12/03/2018 15/03/2018 20/04/2018 831

CG11811T 409 0062899/1718 500.00 500.00 CM Y TANMOY MAJHI 13/03/2018 15/03/2018 24/04/2018 1318

CG13637T 409 0062900/1718 6248.00 5191.00 CM Y MURTHY JONNA01/03/2018 15/03/2018 24/04/2018 1285

CG00621L 409 0062749/1718 32170.00 31570.00 CM Y JAYANT 10/03/2018 14/03/2018 23/04/2018 1072

CG01113D 409/22/3 0062675/1718 2175.00 N ROHIT SINGH 28/02/2018 14/03/2018 0

Reason(s) for AS PER LTC RULES, RETURN JOURNEY(ONE WAY) ONLY IS ENTITLED TO RE-IMBURSEMENT FOR returning bill : a) A NEWLY MARRIED HUSBAND/WIFE COMING FROM HOMETOWN TO HQ STATION OR A HUSBAND OR WIFE WHO HAS BEEN LIVING LONG AT HOME TOWN AND DIDNOT AVAIL OF LTC IN RESPECT OF ONWARD JOURNEY. b) A DEPENDANT SON/DAUGHTER RETURNING WITH PARENTS OR COMING ALONE FROM HOME TOWN WHERE HE/SHE HAS BEEN PRORECUTING STUDIES OR LIVING WITH GRAND PARENTS ETC. c) A CHILD WHO WAS PREVIOUSLY BELOW 5 YEARS OF AGE BUT HAS COMPLETED 5 AT THE TIME OF RETURN JOURNEY. D) A CHILD LEGALLY ADOPTED BY A GOVERNMENT SERVANT WHILE STAYING IN THE HOME TOWN. A CERTIFICATE TO THE EFFECT IF ANY OF THE ABOVE IF APPLICABLE MAY BE FURNISHED. ELSE THE LTC CLAIM IS INADMISSIBLE.

CG01280J 409 0062673/1718 57800.00 22280.00 CM Y ASHIT SINGH 22/02/2017 14/03/2018 21/03/2018 12233

CG01355D 409(I) 0062754/1718 24106.00 17818.00 CM Y ANKIT DRALL 10/03/2018 14/03/2018 24/04/2018 1271

CG02355H 409/1 0062674/1718 3075.00 2400.00 CM Y C P SHIBU 01/11/2017 14/03/2018 12/04/2018 174

CG03182M 409/1 0062764/1718 13395.00 9790.00 CM Y BIJENDER 31/01/2018 14/03/2018 26/03/2018 12618 CG03182M 409/1 0062765/1718 2416.00 1768.00 CM Y BIJENDER 31/01/2018 14/03/2018 21/03/2018 12237

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 CG03675H 409/1 0062750/1718 4527.00 3613.00 CM Y JAGBIR SINGH 10/03/2018 14/03/2018 20/04/2018 895

CG04118P 409/1/2 0062755/1718 16013.00 15697.00 CM Y UMESH 13/03/2018 14/03/2018 23/04/2018 1074

CG04505R 409/1(V) 0062751/1718 19018.00 18296.00 CM Y PREM CHAND 10/03/2018 14/03/2018 23/04/2018 993

CG11716H 409/1/2 0062759/1718 13344.00 11048.00 CM Y AMIT KUMAR 13/12/2017 14/03/2018 06/04/2018 86

CG12033Y 409/1(I) 0062752/1718 1892.00 1892.00 DM Y VAISAKHAN VS 10/03/2018 14/03/2018 20/04/2018 301

CG13359Q 409/1(II) 0062753/1718 10185.00 10185.00 CM Y AMIT KUMAR 10/03/2018 14/03/2018 24/04/2018 1301

CG14034W 409/1 0062710/1718 18950.00 N MANOJ 14/02/2018 14/03/2018 0

Reason(s) for SINCE AUTHORITY FOR MOVEMENT AND MOVE WAS PRIOR TO 01/07/2017 .SOE AS PER 6th CPC returning bill : FOR THE MONTH OF TRANSFER TO BE FURNISHED.

CG14140Q 405(IV) 0062769/1718 19320.00 19320.00 CM Y VEERAN S 19/02/2018 14/03/2018 20/04/2018 816

CG14216P 405(IV) 0062711/1718 9870.00 N ATUL KUMAR 19/02/2018 14/03/2018 0

Reason(s) for SINCE THE MOVE IS PRIOR TO 01/07/2017. SOE OF 6TH CPC MAY BE FURNISHED. returning bill :

CG00227P 409/1 0062556/1718 430.00 430.00 CM Y ANANT RAM 28/02/2018 13/03/2018 24/04/2018 1245

CG00308X 409/1 0062557/1718 13582.00 13582.00 DM Y SATISH KUMAR 28/02/2018 13/03/2018 23/04/2018 375

CG00573C 409/1 0062562/1718 49081.00 44857.00 DM Y PRAVEEN 15/02/2018 13/03/2018 24/04/2018 433

CG00572X 409/1 0062571/1718 321781.00 213787.00 CM Y NAVEEN 14/07/2017 13/03/2018 27/03/2018 12842

CG00655M DSSC/NW/409/7 0062487/1718 155785.00 N G MANI KUMAR 02/02/2018 13/03/2018 0

Reason(s) for BILL SUBMITTED ON 24/01/2018 WHEREAS MRO REMITTED ON 03/03/2018. MRO REMITTED AFTER returning bill : SUBMISSION OF THE CLAIM IS NOT IN ORDER. FURTHER, THE SANCTION FOR WAVING OF PENAL INTERSET IS ALSO NOT FOUND IN ORDER SINCE, IT HAS ACCORDED ON 03/03/2018, AFTER SUBMISSON OF CLAIM. THE CLAIM IS THEREFORE RENDED INADMISSIBLE.

CG00665L 409(III) 0062480/1718 40927.00 N A YADAV 08/01/2018 13/03/2018 0

Reason(s) for PLEASE FORWARD ORIGINAL TICKETS ALONG WITH THE BOARDING PASS FOR JOURNEY OR returning bill : WAIVER SANCTION FROM COMPETENT AUTHORITY.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG00840J 409/1 0062554/1718 18484.00 17536.00 CM Y NAMITHA M 28/02/2018 13/03/2018 19/04/2018 700

CG01178C 409 0062430/1718 18120.00 17084.00 DM Y R MANIKANDAN 05/03/2018 13/03/2018 24/04/2018 426

CG01320X 409 0062440/1718 61090.00 25570.00 CM Y NAVIN KUMAR V 22/06/2017 13/03/2018 27/03/2018 12769

CG01362W 405/32/12 0062428/1718 22620.00 22620.00 CM Y I AHMED 07/03/2018 13/03/2018 19/04/2018 715

CG01521E 409/1/1 0062567/1718 8759.00 8293.00 CM Y MV RAMESH 27/10/2017 13/03/2018 27/03/2018 12750

CG05024Q 409/1 0062558/1718 43819.00 43819.00 CM Y G P KUMAR 28/02/2018 13/03/2018 20/04/2018 885

CG13002Z 403 0062437/1718 2858.00 2314.00 CM Y RAJEET KUMAR 28/02/2018 13/03/2018 23/04/2018 1023

CG13914Y 409/1 0062439/1718 22400.00 8460.00 CM Y NAND KISHOR 14/08/2017 13/03/2018 27/03/2018 12845

CG00354D 409 0062207/1718 111205.00 N FRANCIS PAUL 07/03/2018 12/03/2018 0

Reason(s) for ADVANCE AVAILED IN RS. 100000/- WHERE ADVANCE AMOUNT MENTIONED IN CLAIM IS returning bill : RS.111500/- PLEASE CLARIFY.

CG00429X OF/242 0062301/1718 16713.00 16713.00 DM Y SAILESH GUPTA09/02/2018 12/03/2018 23/04/2018 365

CG00473Z 409/1 0062282/1718 12365.00 11834.00 CM Y L 19/02/2018 12/03/2018 24/04/2018 1202

CG00573C 409/1 0062280/1718 22040.00 N PRAVEEN 19/02/2018 12/03/2018 0

Reason(s) for ROAD MOVE SANCTION NOT FOUND ENCLOSED. returning bill :

CG00665L 409(II) 0062257/1718 40927.00 N A YADAV 08/01/2018 12/03/2018 0

Reason(s) for IT IS CONFIRMED FROM AIR INDIA THAT AIR TICKET FROM DELHI TO KOCHI AND KOCHI TO returning bill : AGATTI IS NOT ISSUED BY AIR INDIA. PLEASE CLARIFY.

CG00980C 409/1 0062239/1718 90264.00 N PRAPHULLA 12/02/2018 12/03/2018 0

Reason(s) for SINCE THE PMT TRANSFER WAS PRIOR TO 01/07/2017.SOE AS PER 6th CPC PAY STRUCTURE FOR returning bill : THE MONTH OF TRANSFER TO BE FURNISHED FOR AUDIT VERIFICATION.

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 CG00986S 409/1(I) 0062274/1718 17126.00 17126.00 DM Y S CHANDRA 19/02/2018 12/03/2018 19/04/2018 248

CG01364X 409/1 0062281/1718 14124.00 13317.00 DM Y NALIN 19/02/2018 12/03/2018 24/04/2018 411

CG01455M 409/1 0062283/1718 6230.00 5754.00 CM Y K K ANIYAN 19/02/2018 12/03/2018 23/04/2018 1006

CG01806L 409/1 0062284/1718 6492.00 5888.00 CM Y D PAL 19/02/2018 12/03/2018 18/04/2018 630 CG01806L 409/1 0062285/1718 6664.00 6084.00 CM Y D PAL 19/02/2018 12/03/2018 19/04/2018 778

CG02396W 409/1(I) 0062275/1718 6653.00 6653.00 CM Y OM PRAKASH 19/02/2018 12/03/2018 24/04/2018 1234 CG02396W 409/1 0062286/1718 6230.00 5754.00 CM Y OM PRAKASH 19/02/2018 12/03/2018 19/04/2018 662

CG02848Y 409/1 0062287/1718 6544.00 5610.00 CM Y MOTI LAL 19/02/2018 12/03/2018 24/04/2018 1223 CG02848Y 409/1 0062288/1718 6664.00 6212.00 CM Y MOTI LAL 19/02/2018 12/03/2018 24/04/2018 1205

CG03337P 409/1(I) 0062276/1718 6300.00 5654.00 CM Y PRATAP DAS 19/02/2018 12/03/2018 24/04/2018 1199 CG03337P 409/1 0062320/1718 12134.00 10720.00 CM Y PRATAP DAS 19/02/2018 12/03/2018 23/04/2018 1010

CG04292L 409/1(I) 0062277/1718 3025.00 2930.00 DM Y V MANOJ 19/02/2018 12/03/2018 23/04/2018 364

CG04494R 409/1(III) 0062259/1718 315.00 315.00 CM Y JAI BHAGWAN 07/03/2018 12/03/2018 23/04/2018 1002

CG04827W 409/1 0062322/1718 13796.00 10262.00 CM Y RAJAT KUMAR 19/02/2018 12/03/2018 20/04/2018 804 CG04827W 409/1 0062323/1718 8040.00 8040.00 CM Y RAJAT KUMAR 19/02/2018 12/03/2018 19/04/2018 714

CG04870T 409/1 0062321/1718 4197.00 3691.00 CM Y SANDEEP P 19/02/2018 12/03/2018 19/04/2018 757

CG05389Y 409/1 0062324/1718 2739.00 2302.00 CM Y JAI BHAGWAN 19/02/2018 12/03/2018 24/04/2018 1227

CG06562R 409/1(I) 0062278/1718 14164.00 14164.00 CM Y DINESH KUMAR 19/02/2018 12/03/2018 19/04/2018 767

CG06588Y 409/1 0062325/1718 6935.00 6935.00 DM Y BALARAM 19/02/2018 12/03/2018 24/04/2018 424

CG08223R 409 0062260/1718 98151.00 N ROHIT KAPIL 07/03/2018 12/03/2018 0

Reason(s) for PLEASE FORWARD STATEMENT OF ENTITLEMENT AS PER 6 CPC TO ADMITT CTG TA/DA ALLOW returning bill : AS PER 7 CPC IS ADMISSIBLE FOR THE MOVES WEF 01/07/2017 ONLY.

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 CG11993M 409/1(I) 0062279/1718 7769.00 7766.00 CM Y JITENDER 19/02/2018 12/03/2018 19/04/2018 777

CG12193Q 409/1 0062209/1718 54625.00 41034.00 DM Y RAHUL KUMAR 08/03/2018 12/03/2018 09/04/2018 38

CG13472T 409/1 0062178/1718 25835.00 N SONU YADAV 11/10/2017 12/03/2018 0

Reason(s) for CLAIM MAY BE RE -SUBMITTED ALONG WITH COPY SOE FOR LAT PAY DETAILS AS PER 6 TH returning bill : CPC.

CG30253M 409 0062210/1718 22125.00 15675.00 DM Y SANDEEP 25/09/2017 12/03/2018 21/03/2018 4192

CG01137J 409 0062030/1718 116856.00 115784.00 CM Y ANKIT SINGH 31/01/2018 09/03/2018 24/04/2018 1140

CG04077S 408 0062050/1718 2199.00 2115.00 CM Y MAHESH 06/03/2018 09/03/2018 24/04/2018 1141

CG04171D 402 0062034/1718 104790.00 94616.00 CM Y N R N SIVABABU18/07/2017 09/03/2018 14/03/2018 11780

CG08506M 409/1 0062027/1718 12125.00 11617.00 CM Y ANAND KUMAR 15/01/2018 09/03/2018 18/04/2018 582

CG11365L 409/1 0062028/1718 1928.00 1140.00 CM Y NUNAVATH 15/01/2018 09/03/2018 18/04/2018 585

CG08946M 409/1 0061846/1718 20955.00 20955.00 CM Y SUSHIL KUMAR 20/02/2017 08/03/2018 24/04/2018 1135

CG05491L 409/1 0061710/1718 28855.00 14775.00 DM Y S SELVA 04/11/2017 07/03/2018 19/04/2018 280

CG03766P 409/1 0061466/1718 44670.00 N SANJAY 03/03/2018 06/03/2018 0

Reason(s) for TRAVEL CHARGES SHOULD BE CLAIMED ALONGWITH A SELF CERTIFICATE VOUCHER WHICH returning bill : SHOULD CLEARLY SPECIFY THE DETAILS SUCH AS NO.OF VEHICLE, NO. OF KILOMETERES ETC...

CG06644Z 409/1 0061468/1718 6518.00 6278.00 CM Y ROHIT KUMAR 03/03/2018 06/03/2018 18/04/2018 540

CG06815R 409/1 0061467/1718 7422.00 7182.00 CM Y RAKESH BHATT 03/03/2018 06/03/2018 20/04/2018 870

CG07930Y 409/1 0061481/1718 104700.00 102644.00 CM Y SUSHIL KUMAR 07/06/2017 06/03/2018 21/03/2018 12240

CG08917S 409/1 0061464/1718 5231.00 4286.00 CM Y APPALA NAIDU 26/10/2017 06/03/2018 09/03/2018 11676

CG12500P 409 0061484/1718 5769.00 4671.00 CM Y MARATHA 21/02/2018 06/03/2018 19/04/2018 719

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 CG13116P 409/1 0061469/1718 2704.00 2540.00 CM Y PRADEEP 03/03/2018 06/03/2018 19/04/2018 720

CG13504S 409/1(I) 0061482/1718 25094.00 10454.00 CM Y ADARSH T 05/07/2017 06/03/2018 14/03/2018 11789

CG13758T 409/1 0061483/1718 23205.00 9265.00 CM Y DELHI BEHERA 26/07/2017 06/03/2018 20/03/2018 12114

CG00473X 403 0061326/1718 64521.00 61756.00 DM Y B N MAHATO 13/07/2017 05/03/2018 14/03/2018 4056

CG00539X 409 0061318/1718 84917.00 69186.00 DM Y LAXMIKANT 23/02/2018 05/03/2018 18/04/2018 189

CG00891X 409 0061320/1718 93403.00 78403.00 CM Y S SINGH 23/02/2018 05/03/2018 18/04/2018 566

CG00899Q 409 0061327/1718 59860.00 38600.00 DM Y JOMY JOSE 23/02/2018 05/03/2018 19/04/2018 227

CG01378M 405/2 0061388/1718 159819.00 140724.00 CM Y S PRAKASH 26/02/2018 05/03/2018 19/04/2018 701

CG02370Q 409/1 0061314/1718 35615.00 35615.00 CM Y R SINGH 23/02/2018 05/03/2018 19/04/2018 633

CG03503Q 409/1(IV) 0061316/1718 1035.00 937.00 CM Y RAMNATH 23/02/2018 05/03/2018 19/04/2018 727

CG05093X DSSC/NW/409/7 0061364/1718 173157.00 169977.00 DM Y AJAB SINGH 02/02/2018 05/03/2018 19/04/2018 233

CG05165M 409/1 0061319/1718 20696.00 9855.00 DM Y R SAXENA 29/01/2018 05/03/2018 19/04/2018 223

CG05521Y 409/1(V) 0061317/1718 3935.00 3815.00 CM Y KAMAL SINGH 23/02/2018 05/03/2018 19/04/2018 736

CG07968P 409 0061418/1718 3205.00 3205.00 CM Y BANDARU 26/02/2018 05/03/2018 23/04/2018 1065

CG11346Q 409/1(II) 0061315/1718 2565.00 2565.00 CM Y JERALD S 23/02/2018 05/03/2018 24/04/2018 1134

CG11794L 409/1/2 0061324/1718 14840.00 13700.00 CM Y MOHAMMED 27/02/2018 05/03/2018 18/04/2018 528

CG14005L 409/1 0061328/1718 19410.00 17920.00 CM Y ROBIN SINGH 31/01/2018 05/03/2018 18/04/2018 567

CG14123Y 405(I) 0061305/1718 19140.00 19140.00 CM Y CHAKRADHARA 06/02/2018 05/03/2018 20/04/2018 859

CG06843H 409 0061271/1718 17898.00 14532.00 CM Y AMIT KUMAR 26/02/2018 02/03/2018 17/04/2018 450

CG12523Q 405(V) 0061289/1718 20840.00 20840.00 CM Y SHIVAM KUMAR 13/02/2018 02/03/2018 17/04/2018 453

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 CG01058D 409/32/3 0061105/1718 35558.00 35558.00 CM Y KULDEEP 23/02/2018 01/03/2018 18/04/2018 513

CG01052P 409/32/3 0061113/1718 29040.00 29040.00 DM Y SASISELVAN P 23/02/2018 01/03/2018 19/04/2018 226

CG01319V 409/1(I) 0061120/1718 37983.00 37783.00 CM Y SAMIR LAGURI 23/01/2018 01/03/2018 18/04/2018 458

CG05144P 409/1 0061122/1718 80817.00 64717.00 CM Y RAVI SHANKAR 23/01/2018 01/03/2018 20/04/2018 828

CG05372P 403 0061126/1718 7872.00 6510.00 CM Y RATHEESH K 19/02/2018 01/03/2018 18/04/2018 487

CG08777Y 409/1 0061094/1718 8410.00 7103.00 CM Y SUJEET KUMAR 28/02/2018 01/03/2018 18/04/2018 590

CG12134H 409/1 0061124/1718 33355.00 20970.00 DM Y PRAMOD 30/08/2017 01/03/2018 20/03/2018 4190

CG12236P 409/3 0061100/1718 6026.00 4025.00 DM Y VINEET KUMAR 12/02/2018 01/03/2018 18/04/2018 210

CG00996M 409 0060417/1718 59244.00 58844.00 DM Y AKASHDEEP 17/01/2018 28/02/2018 19/04/2018 247

CG01183M 409/1(III) 0060380/1718 39914.00 39214.00 DM Y AASHISH 26/02/2018 28/02/2018 23/04/2018 361 CG01183M 409/1(III) 0060386/1718 21174.00 N AASHISH 26/02/2018 28/02/2018 0

Reason(s) for THE OFFICER TRAVELLED BY PVT AIRLINES. HENCE INADMISSIBLE IN AUDIT. returning bill :

CG01242V 409/1(III) 0060384/1718 50101.00 N ANANG KUMAR 26/02/2018 28/02/2018 0

Reason(s) for ADVANCE VOUCHER NOT FOUND ENCLOSED ALONGWITH THE CLAIM .PLEASE FURNISH THE returning bill : SAME.

CG04077S 408 0060399/1718 2305.00 1705.00 CM Y MAHESH 23/02/2018 28/02/2018 19/04/2018 708

CG05096E 408 0060398/1718 2696.00 2048.00 CM Y K YOOSAF ALI 21/02/2018 28/02/2018 23/04/2018 995

CG06656H 409/1 0060381/1718 1220.00 1156.00 CM Y HIMANSHU 26/02/2018 28/02/2018 19/04/2018 706

CG08244Q 409/1 0060416/1718 6745.00 4595.00 DM Y BRIJESH 08/08/2017 28/02/2018 23/04/2018 373

CG08985W 409/1(III) 0060382/1718 4039.00 N ABRAHAM 26/02/2018 28/02/2018 0

Reason(s) for PLEASE FURNISH NIL ADVANCE CERTIFICATE. 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 CG12436R 409/1(III) 0060383/1718 1490.00 1490.00 CM Y AJIT KUMAR 26/02/2018 28/02/2018 18/04/2018 480

CG12553L 409/1 0060387/1718 5380.00 4600.00 CM Y DEEPAK KUMAR26/02/2018 28/02/2018 19/04/2018 703

CG12615W 409 0060400/1718 56135.00 N MOHIT 21/02/2018 28/02/2018 0

Reason(s) for PLEAE FURNISH SOE FOR THE MONTH OF TRANSFER returning bill :

CG30309P 409/1(III) 0060385/1718 4475.00 N JASJEET SINGH 26/02/2018 28/02/2018 0

Reason(s) for ADVANCE VOUCHER NOT FOUND ENCLOSED. returning bill :

CG00852L 403 0059586/1718 89942.00 65088.00 DM Y JASPRIT SINGH 10/07/2017 27/02/2018 14/03/2018 4037

CG01055V 409/1 0059595/1718 2300.00 2300.00 DM Y VARUN 19/02/2018 27/02/2018 24/04/2018 461

CG01508C 409 0059509/1718 46628.00 46364.00 CM Y NEHA RAJU 14/02/2018 27/02/2018 23/04/2018 1012

CG05501H 409/1/1 0059545/1718 12544.00 12410.00 CM Y HANUMAN 24/02/2018 27/02/2018 17/04/2018 435

CG05894W 409/1 0059580/1718 68860.00 57848.00 DM Y KULBIR SINGH 15/02/2018 27/02/2018 18/04/2018 188

CG08877Z 409/1/1 0059546/1718 2389.00 2389.00 CM Y THARUN KUMAR24/02/2018 27/02/2018 23/04/2018 1018

CG11346Q 409/1 0059549/1718 44752.00 36973.00 DM Y JERALD S 05/05/2017 27/02/2018 18/04/2018 161

CG13869W 409/1/1 0059547/1718 2695.00 2695.00 CM Y SANDEEP 24/02/2018 27/02/2018 19/04/2018 732

CG13959Z 409/2(I) 0059511/1718 24035.00 19555.00 CM Y ARAVIND SIVAN 30/01/2018 27/02/2018 18/04/2018 557

CG30070S 405 0059574/1718 34600.00 19141.00 DM Y ASHISH K 20/02/2018 27/02/2018 18/04/2018 186

CG40177Q 409/2 0059510/1718 27943.00 19130.00 CM Y KOTTA 31/01/2018 27/02/2018 19/04/2018 688

CG01274S 409 0058950/1718 25638.00 24922.00 CM Y SACHIN KUMAR 19/02/2018 26/02/2018 17/04/2018 451

CG03525Q 409/8 0059082/1718 119278.00 110658.00 CM Y GIREESH 12/10/2017 26/02/2018 12/03/2018 11701

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 CG03897M 409/1 0058952/1718 5529.00 3690.00 CM Y RANJITH 19/02/2018 26/02/2018 23/04/2018 946

CG03925W 409/2/1 0059084/1718 173337.00 154825.00 CM Y K KALESH 04/08/2017 26/02/2018 21/03/2018 12242

CG04299S 409 0058959/1718 27905.00 22126.00 CM Y PILLAI 19/02/2018 26/02/2018 19/04/2018 696

CG04844P 409/1 0058953/1718 18757.00 17802.00 CM Y BRAJ MOHAN 19/02/2018 26/02/2018 19/04/2018 663

CG05016Z 409/1(III) 0059021/1718 3815.00 N BALJEET 05/02/2018 26/02/2018 0

Reason(s) for IT IS FORWARD THAT MOTH OF THE INDIVIDUAL IS NOT STAYING WITH OF HIS DUTY STATION returning bill : (LTC CALIMED FROM ATELA KHURD TO MANGALORE NAD BACK). PLEASE CLARIFY.

CG05059V 409 0058951/1718 11440.00 10300.00 CM Y YENGDE N M 19/02/2018 26/02/2018 09/04/2018 114

CG05204C 409 0058956/1718 31491.00 29201.00 DM Y DHANESWARAN 05/02/2018 26/02/2018 17/04/2018 155

CG06181Y 409/1 0058957/1718 6282.00 5661.00 CM Y PAWAN KUMAR 19/02/2018 26/02/2018 09/04/2018 115

CG06593P 409/1 0058954/1718 5949.00 5949.00 CM Y BARUN KUMAR 19/02/2018 26/02/2018 18/04/2018 516

CG07562Q 409/1(II) 0058958/1718 14350.00 12500.00 CM Y MD FAHEEM 05/02/2018 26/02/2018 23/04/2018 947

CG13572W 409/1 0058955/1718 4530.00 3690.00 DM Y RAHUL KUMAR 19/02/2018 26/02/2018 18/04/2018 187

CG00660X 409 0058511/1718 205751.00 120235.00 DM Y CHANDAN 24/02/2017 23/02/2018 14/03/2018 4052

CG00687L 409 0058494/1718 15797.00 15359.00 DM Y S SEDAWAT 09/02/2018 23/02/2018 06/04/2018 28

CG00708J 409 0058495/1718 26165.00 26165.00 CM Y VISHAL VERMA 09/02/2018 23/02/2018 23/04/2018 925

CG00706D 409 0058446/1718 30949.00 N RAKESH KUMAR08/02/2018 23/02/2018 0

Reason(s) for BILL MAY BE RE-SUBMITTED ALONG WITH E-TICKET - ITINERARY RECEIPT FOR KOCHI- returning bill : BANGALORE- GOA SECTOR.

CG00927E 409(I) 0058428/1718 61054.00 61054.00 CM Y SUMIT BHAGI 16/02/2018 23/02/2018 19/04/2018 660 CG00927E 409(I) 0058429/1718 15958.00 15958.00 CM Y SUMIT BHAGI 16/02/2018 23/02/2018 18/04/2018 494

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 CG00932Q 409 0058492/1718 24993.00 24572.00 CM Y AKSHAT ARORA 09/02/2018 23/02/2018 17/04/2018 382

CG00989V 409/1 0058472/1718 10625.00 9325.00 DM Y SRISHTI SINGH 13/09/2017 23/02/2018 12/03/2018 4016

CG01010S 404 0058512/1718 150911.00 103229.00 DM Y AMIT KUMAR 26/06/2017 23/02/2018 13/03/2018 4025

CG01156C 409 0058444/1718 89370.00 89370.00 CM Y NAVDEEP 08/02/2018 23/02/2018 09/04/2018 110

CG01221X 409/3 0058448/1718 35504.00 35504.00 DM Y SS BISHT 08/02/2018 23/02/2018 17/04/2018 142

CG02124H 409/2 0058527/1718 145495.00 103930.00 CM Y KRISHAN 31/08/2017 23/02/2018 13/03/2018 11710

CG02546Q 409/1 0058405/1718 11625.00 7370.00 DM Y JATINDER 21/02/2018 23/02/2018 18/04/2018 180

CG02810Q 409/1(I) 0058417/1718 7323.00 6939.00 CM Y ACHINTYA JANA 14/02/2018 23/02/2018 18/04/2018 492

CG03848W 409/1 0058406/1718 1984.00 1984.00 CM Y RAJU KUMAR 21/02/2018 23/02/2018 17/04/2018 374 CG03848W 409/1 0058407/1718 1564.00 1224.00 CM Y RAJU KUMAR 21/02/2018 23/02/2018 17/04/2018 415

CG04128E 409 0058447/1718 39234.00 37314.00 CM Y S THANKACHAN 08/02/2018 23/02/2018 18/04/2018 498

CG04172E 409 0058493/1718 32607.00 32054.00 CM Y J RAJAN 09/02/2018 23/02/2018 17/04/2018 429

CG05141J 409 0058445/1718 830.00 830.00 CM Y CHINNI RANGA 08/02/2018 23/02/2018 23/04/2018 914

CG05180V 409/1/2 0058525/1718 19961.00 N PANDY PRATIK 31/12/2017 23/02/2018 0

Reason(s) for 1.ON COMPLETION OF TY DUTY 14 DAY ENROUTE E/L IS FOUND GRANTED.THUS, THE RETURN returning bill : JOURNEY FARE IS INADMISSIBLE AS PER PROVISION CONTAINED IN RULE 150 OF TR.THE BIFURCATION OF AIR FARE MAY BE OBTAIN FROM AIR INDIA AND FURNISHED FOR AUDIT VERIFICATION.

2.NO BILL / INVOICE IS FOUND FURNISHED FOR JOURNEY WITHIN CITY .

3.HOTEL IS BOOKED THROUGH YATRA.COM,WHICH IS NOT AN AUTHORISED AGENCY FOR HOTEL BOOKING .THE BILL / INVOICE OF HOTEL LANDMARK , MUMBAI MAY BE FURNISHED.

CG06626P 409/1(II) 0058418/1718 11161.00 10935.00 CM Y ANGSHOOL RAY14/02/2018 23/02/2018 17/04/2018 376

CG08325W 409/1 0058416/1718 9360.00 8500.00 CM Y P K 14/02/2018 23/02/2018 16/04/2018 306

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 CG08662Q 409/1/1 0058458/1718 11180.00 7132.00 CM Y SAURABH 29/01/2018 23/02/2018 16/04/2018 308

CG08875W 409/1 0058471/1718 1200.00 1009.00 DM Y SUNIL VERMA 29/03/2017 23/02/2018 12/03/2018 4014

CG12507Z 409/1 0058410/1718 11857.00 9617.00 CM Y P KISHORE 21/02/2018 23/02/2018 16/04/2018 310

CG12511P 409/1 0058408/1718 11857.00 9422.00 CM Y SIRAPARAPU 21/02/2018 23/02/2018 05/04/2018 62 CG12511P 409/1 0058409/1718 4194.00 4194.00 CM Y SIRAPARAPU 21/02/2018 23/02/2018 23/04/2018 1017

CG13860Z 409/2 0058526/1718 24035.00 N VARUNRAJ 30/01/2018 23/02/2018 0

Reason(s) for SOE AS PER 6TH CPC MAY BE FURNISHED. SINCE THE PERMANENT DUTY MOVE IS PRIOR TO returning bill : 01/07/2017.

CG14120S 409/1 0058411/1718 3530.00 2300.00 DM Y SHENDE 21/02/2018 23/02/2018 18/04/2018 181 CG14120S 409/1 0058412/1718 1324.00 1324.00 CM Y SHENDE 21/02/2018 23/02/2018 17/04/2018 375

CG00389P 409/2 0057957/1718 169685.00 N H S BHATAL 12/01/2018 22/02/2018 0

Reason(s) for WEIGHT NOT MENTIONED IN CONSIGNMENT NOT. returning bill : COPY OF SOE FOR LAST PAY DETAILS OF 6 TH CPC MAY BE FORWARDED.

CG01192J 403/2 0058007/1718 37981.00 37981.00 CM Y VIKASH 09/02/2018 22/02/2018 20/04/2018 869

CG01927L 409 0058094/1718 23413.00 20456.00 DM Y LEKH RAJ 16/02/2018 22/02/2018 17/04/2018 118

CG02136L 409 0058095/1718 27982.00 27982.00 DM Y S B SINGH 16/02/2018 22/02/2018 17/04/2018 135

CG03753L 409 0058093/1718 2400.00 2400.00 CM Y V RAJESH 20/02/2018 22/02/2018 18/04/2018 488

CG05421W 409 0058096/1718 8015.00 5733.00 CM Y SANDESH W 16/02/2018 22/02/2018 05/04/2018 61

CG06749R 409/2 0057938/1718 33545.00 28514.00 DM Y VISHNU KM 29/01/2018 22/02/2018 20/04/2018 303

CG12044Y 409 0057998/1718 42568.00 N JAYESH J 14/09/2017 22/02/2018 0

Reason(s) for 1.THIS OFFICE OBSERVATION IS STILL VALID .SINCE ICGS (K) REPORTING GX No.200203 dt returning bill : 03/07/2017 , THE NAVIK HAS GRANTED MLR AND IT CEASED VIDE PROCEEDING GX OF ICGS (K) GX No. 200203 dt 17/08/2017.THUS EARLIER OBSERVATION AT POINT No.2 HOLDS GOOD .

2.THE OBSERVATION MADE ON THE CLAIM ALREADY SUBMITTED TO BE RECTIFIED.THE NEW CLAIM CAN NOT BE ACCEPTABLE IN AUDIT.

3.IT MAY PLEASE BE CLARIFIED ALONGWITH AUTHORITY FOR SUBMITTING FRESH CLAIM. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

CG14081H 405(XIV) 0057895/1718 18520.00 18520.00 CM Y RANJEET 12/01/2018 22/02/2018 20/04/2018 834

CG14116M 405(V) 0057894/1718 19510.00 19510.00 CM Y LOKESHWARA 15/01/2018 22/02/2018 05/04/2018 41

CG30241L 409 0058097/1718 8425.00 8425.00 CM Y SACHIN YADAV 16/02/2018 22/02/2018 23/04/2018 911

CG30270W 409/1 0057934/1718 34585.00 31673.00 DM Y PINU MALIK 18/08/2017 22/02/2018 13/03/2018 4034

CG00471S 409 0057700/1718 5841.00 5841.00 CM Y PRAVEEN 12/02/2018 21/02/2018 16/04/2018 262

CG00632Q 409/1 0057706/1718 1690.00 1690.00 CM Y A K SINGH 08/02/2018 21/02/2018 17/04/2018 345

CG01173P 404 0057605/1718 403670.00 383340.00 CM Y BIJU PHILIP 31/01/2018 21/02/2018 16/04/2018 326

CG01520D 401 0057724/1718 309934.00 N SN SAMALE 07/02/2018 21/02/2018 0

Reason(s) for PELASE FURNISH PAY DETAILS FOR MAY 2017 AS PER 6CPC. returning bill :

CG01748Y 409/1 0057708/1718 21450.00 N D SINGH 08/02/2018 21/02/2018 0

Reason(s) for LTC IS ONLY ADMISSIBLE FOR FIRST TWO SURVIVING CHILDREN .IN THIS CASE 3 CHILDREN'S returning bill : CLAIM HAVE BEEN CLAIMED AND ADMITTED BY COUNTERSIGNING AUTHORITY .PLEASE CLARIFY.

CG02354Z 409 0057685/1718 23932.00 23932.00 CM Y A K RAY 13/02/2018 21/02/2018 13/04/2018 215

CG02442Z 409/1 0057721/1718 4375.00 3690.00 CM Y LAKSHMI 27/09/2017 21/02/2018 13/03/2018 11707

CG02673Z 405/1 0057691/1718 147695.00 124494.00 CM Y A DINKARAN 09/02/2018 21/02/2018 20/04/2018 813

CG02818L 409/1 0057707/1718 32265.00 32265.00 CM Y SURINDER 08/02/2018 21/02/2018 16/04/2018 264

CG03395S 405/1 0057716/1718 148655.00 118327.00 DM Y MADHU 04/08/2017 21/02/2018 13/03/2018 4026

CG03508Y 409/1 0057709/1718 16270.00 N SURESH KUMAR08/02/2018 21/02/2018 0

Reason(s) for 1. SINCE DIRECT TRAINS ARE OPERATED BETWEEN KOCHI-HOWRAH, THE CLAIM MAY returning bill : RESTRICTED TO 2ND AC TRAIN FARE FROM KOCHI-HOWRAH DIRECT TRAIN. 2. SINCE THE JOURNEY PERFORMED THROUGH CHENNAI AND HOTEL CHARGES AT CHENNAI FOUND CLAIMED, ENFORCED HALT SANCTION AT CHENNAI MAY BE FURNISHED.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG04015Z 409/1(I) 0057719/1718 35699.00 N SANJAY KUMAR 27/11/2017 21/02/2018 0

Reason(s) for 1. BILL MAY BE RE-SUBMITTED ALONGWITH COPY OF SOE FOR LAST PAY DETAILS AS PER returning bill : 6th CPC.

2. TRUCK No. IS NOT MENTIONED ON THE CONSIGNMENT NOTE.

CG04806Y 409/1 0057711/1718 20035.00 19056.00 CM Y SALE GANESH 08/02/2018 21/02/2018 13/04/2018 218

CG04923R 409/1 0057714/1718 2313.00 2313.00 CM Y GAJELLI 08/02/2018 21/02/2018 16/04/2018 332

CG05098L 409/1 0057705/1718 94650.00 86300.00 CM Y D D SHARMA 03/02/2018 21/02/2018 17/04/2018 344

CG05163J 236 0057597/1718 125820.00 98900.00 CM Y V VENUGOPAL 29/01/2018 21/02/2018 17/04/2018 359

CG05523H 409 0057687/1718 57854.00 35371.00 DM Y RISHI KUMAR 13/02/2018 21/02/2018 17/04/2018 108

CG08101Q 409/1 0057712/1718 3075.00 2400.00 CM Y SATYAKAM 08/02/2018 21/02/2018 17/04/2018 346

CG08424W 409/1 0057713/1718 7128.00 6430.00 CM Y SHIV KUMAR 08/02/2018 21/02/2018 16/04/2018 268

CG08433S 409/1 0057710/1718 111234.00 N BALJEET SINGH 03/02/2018 21/02/2018 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER (6TH CPC) IS REQUIRED FOR AUDIT. returning bill :

CG11863Q 405 0057732/1718 53590.00 50910.00 CM Y PRINCE KUMAR 09/01/2018 21/02/2018 16/04/2018 265

CG11987T 409/1 0057715/1718 7429.00 6410.00 CM Y RAJESH KUMAR 08/02/2018 21/02/2018 05/04/2018 55

CG12484Y 409/2 0057471/1718 5280.00 5280.00 CM Y JAWED AHMAD 21/12/2017 21/02/2018 23/04/2018 936

CG13709M 405(XIII) 0057729/1718 9060.00 9060.00 CM Y CHAKRADHAR 12/01/2018 21/02/2018 20/04/2018 829

CG13787P 409/1 0057690/1718 17920.00 N ATISH KUMAR 05/10/2017 21/02/2018 0

Reason(s) for SOE AS PER 6TH CPC MAY BE FURNISHED. SINCE MOVE IS PRIOR TO 01/07/2017. returning bill :

CG13832Q 409/1 0057722/1718 12979.00 10725.00 CM Y PREMPAL 21/11/2017 21/02/2018 20/04/2018 818

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 CG13955S 405 0057594/1718 18600.00 N VIKASH SHUKLA21/12/2017 21/02/2018 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER ie; OF 07/2017 MAY BE FURNISHED FOR AUDIT VERIFICATION. returning bill : THE SUBMITTED SOE IS OF 08/2017.

N101862* 409 0057684/1718 4010.00 4010.00 CM Y ASHOK JAYSING14/02/2018 21/02/2018 23/04/2018 908

CG01219S 409 0057028/1718 62245.00 25025.00 CM Y AMAR NATH 15/09/2017 20/02/2018 05/04/2018 29

CG01324J 409(I) 0057027/1718 62205.00 N KARRA SURYA 20/09/2017 20/02/2018 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER (6TH CPC) IS REQUIRED FOR AUDIT. returning bill :

CG03740Z 409/1 0057039/1718 27493.00 27493.00 DM Y PIJUSH KANTI 07/02/2018 20/02/2018 16/04/2018 69

CG07618R 409 0057354/1718 41883.00 36242.00 DM Y K PRADEESH 26/01/2018 20/02/2018 05/04/2018 10

CG07844H 409/2 0057029/1718 18392.00 18209.00 CM Y P K NIDHEESH 09/02/2017 20/02/2018 13/04/2018 204

CG08181T 409/1 0057016/1718 1450.00 N SUBODH 07/02/2018 20/02/2018 0

Reason(s) for 1. PLEASE FURNISH DETAILS OF ONWARD JOURNEY OF MOTHER. returning bill : 2. IF NOT PERFORMED, FURNISH A DECLARATION STATING THAT ONWARD LTC CLAIM FOR MOTHER IS RELINQUISHED AND MAY NOT BE CLAIMED IN FUTURE.

CG11824Y 409 0057390/1718 41559.00 26391.00 DM Y NITUL RAY 21/08/2017 20/02/2018 26/02/2018 3834

CG12684H 409/1 0057018/1718 13170.00 N SATISH 07/02/2018 20/02/2018 0

Reason(s) for RETURN JOURNEY IS FOUND PERFORMED BY THE INDIVIDUAL ONLY.THE OUTWARD JOURNEY returning bill : ONLY ENTITLED FOR RE- IMBURSEMENT ONLY (A) THE DEPENDANT SON / DAUGHTER GETTING EMPLOYMENT OR GETTING MARRIED AFTER GOING TO HOME TOWN OR REMAINING THERE FOR PROSECUTION OF STUDIES.

2.THE FAMILY HAVING PERFORMED THE JOURNEY TO HOME TOWN HAVE NO INTENTION OF COMPLETING THE RETURN JOURNEY FROM HOME TOWN .PROVIDED THE GOVT SERVANT FORGOES IN WRITING THE CONCESSION IN R/O THE RETURN JOURNEY IF PERFORMED BY THE FAMILY MEMBERS AT A SUBSEQUANT DATE.

CG13976R 409/1 0057019/1718 18955.00 N ABHISHEK 19/01/2018 20/02/2018 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER MAY BE FURNISHED FOR AUDIT VERIFICATION. 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 CG40175M 409/1 0057017/1718 5762.00 5077.00 CM Y AWDESH 07/02/2018 20/02/2018 16/04/2018 257

CG00989V 409 0056827/1718 30749.00 30749.00 CM Y SRISHTI SINGH 16/02/2018 19/02/2018 05/04/2018 53 CG00989V 409 0056828/1718 6300.00 6300.00 CM Y SRISHTI SINGH 16/02/2018 19/02/2018 09/04/2018 128

CG01024C 409 0056829/1718 90772.00 90472.00 DM Y MISS SHIVANI 16/02/2018 19/02/2018 13/04/2018 47

CG01160L 409 0056830/1718 6300.00 6300.00 CM Y AKANKSHA 16/02/2018 19/02/2018 09/04/2018 95

CG01370M 409 0056839/1718 8000.00 7719.00 DM Y PUSHPENDRA 14/02/2018 19/02/2018 25/04/2018 467

CG01965S 409/(II) 0056840/1718 3075.00 2400.00 CM Y A K SAMANTA 16/02/2018 19/02/2018 16/04/2018 283

CG03501M 409/1(I) 0056823/1718 2812.00 N SHYAMAL INDU 16/02/2018 19/02/2018 0

Reason(s) for CASH TA SANCTION FOR RETURN JOURNEY MAY BE OBTAINED. returning bill :

CG03501M 409/1 0056824/1718 1912.00 1912.00 CM Y SHYAMAL INDU 16/02/2018 19/02/2018 09/04/2018 94

CG04172E 409 0056826/1718 11150.00 11150.00 CM Y J RAJAN 16/02/2018 19/02/2018 16/04/2018 259

CG04616S 409/(II) 0056841/1718 17454.00 16055.00 CM Y RAKESH KUMAR16/02/2018 19/02/2018 05/04/2018 17

CG05523H NIL 0056836/1718 3600.00 3570.00 CM Y RISHI KUMAR 29/01/2018 19/02/2018 09/04/2018 132

CG06782R 409/1 0056834/1718 8699.00 7069.00 CM Y SAT PAL 10/02/2018 19/02/2018 16/04/2018 279

CG08655W 409/5 0056921/1718 56660.00 44160.00 CM Y PANKAJ 30/08/2017 19/02/2018 27/02/2018 11323

CG11351Y 409/(II) 0056842/1718 13233.00 10800.00 CM Y SAURNYARANJ 16/02/2018 19/02/2018 09/04/2018 129

CG11707M 409/1(I) 0056923/1718 56730.00 36059.00 CM Y MUKESH 24/08/2017 19/02/2018 26/02/2018 11069

CG12396Y 409/1 0056835/1718 5965.00 5965.00 CM Y DEEPAK 05/02/2018 19/02/2018 05/04/2018 54

CG30054L 409/1 0056833/1718 1420.00 1300.00 CM Y VINAY YADAV 10/02/2018 19/02/2018 12/04/2018 148

CG30318L 409/1/1 0056888/1718 1861.00 N DINESH KUMAR 02/09/2017 19/02/2018 0

Reason(s) for AS PER LTC RULES, UNUTILISED AMOUNT OF LTC ADVANCE SHOULD BE REFUNDED THROUGH returning bill : MRO. THUS EXCESS PORTION OF ADVANCE MAY BE REFUNDED THROUGH MRO AND MAY BE FORWARDED ALONG WITH THE CLAIM. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG40037T 409/1 0056837/1718 22637.00 N ABAIJU RAJ K R 29/01/2018 19/02/2018 0

Reason(s) for TRAVEL CHARGES SHOULD CLAIM ALONGWITH A SELF CERTIFIED VOUCHER WHICH SHOULD returning bill : MENTION VECHILE NO , NO .OF KILOMETERS ETC...

CG00532J 409 0056348/1718 303025.00 196674.00 DM Y ASHISH T 09/05/2017 16/02/2018 26/02/2018 3845

CG00769V 409 0056365/1718 42802.00 N SUBHASH 31/01/2018 16/02/2018 0

Reason(s) for IT IS FOUND THAT THE INDIVIDUAL TRAVELLED IN PRIVATE AIRLINES IN RETURN JOURNEY returning bill : FROM DELHI-KOCHI. PLEASE FURNISH THE IFA SANCTION FOR TRAVELLING THROUGH PRIVATE AIRLINES IN THIS SECTOR.

CG00811Q 423 0056347/1718 38810.00 38440.00 DM Y ROHIT 31/05/2016 16/02/2018 27/02/2018 3881

CG01035C 409/1/1 0056371/1718 178378.00 N SURESH 10/02/2018 16/02/2018 0

Reason(s) for 1. AS PER ICGS SAMAR PROCEEDING GX NO. CG/223/0 DATED 18/12/2017, IT IS STATED THAT THE returning bill : OFFICER IS PERMITTED TO AVAIL LTC FOR SELF AND FAMILY FOR THE BLOCK YEAR OF 2014-15 (ANYWHERE IN INDIA). THE LTC FOR THE BLOCK YEAR 2014-15 CANNOT BE ADMISSIBLE TO AVAIL IN 2017. COUNTERSIGNING AUTHORITY IS REQUESTED TO CLARIFY THE SAME. 2. THE DATE OF BIRTH OF DEPENDENT CHILDREN MAY BE FURNISHED. 3. DELHI-SHIMLA JOURNEY FOUND PERFORMED IN PRIVATE BUS SERVICE, WHICH IS INADMISSIBLE IN AUDIT AS PER EXTEND LTC ORDERS.

CG01112H 403/1 0056358/1718 5010.00 3694.00 CM Y S K ALAM ALI 02/02/2018 16/02/2018 13/04/2018 205

CG01141Q 409/1/1 0056372/1718 2358.00 N AMIT KUMAR 10/02/2018 16/02/2018 0

Reason(s) for SANCTION FOR CLAIMING CANCELLATION CHARGES IS REQUIRED FOR AUDIT. returning bill :

CG01187V 409/3(II) 0056430/1718 35339.00 35339.00 CM Y SUBHENDU 31/01/2018 16/02/2018 28/03/2018 13009

CG01539Y 409/1 0056363/1718 22800.00 21332.00 CM Y TEJ BIR 02/02/2018 16/02/2018 27/03/2018 12879

CG02419Y 409/1 0056324/1718 32880.00 31740.00 CM Y SATISH KUMAR 09/02/2018 16/02/2018 28/03/2018 12970

CG03203L 409 0056396/1718 32777.00 N SHOBISH K V 22/11/2017 16/02/2018 0

Reason(s) for NO OF KILOMETERS ARE NOT MENTIONED ON THE BILL FOR CLAIMING TRAVEL CHARGES. 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 CG03203L 409 0056405/1718 46080.00 28920.00 CM Y SHOBISH K V 31/05/2017 16/02/2018 20/03/2018 12127

CG04267Y 409/03 0056352/1718 1877.00 1583.00 CM Y AJAY KUMAR 08/02/2018 16/02/2018 13/04/2018 202

CG05012S 409 0056335/1718 11633.00 9306.00 CM Y HEM CHAND 25/01/2018 16/02/2018 28/03/2018 13012

CG05167Q 409/3(I) 0056441/1718 34152.00 34152.00 CM Y ARJIT 31/01/2018 16/02/2018 28/03/2018 12943

CG05501H 409/1/1 0056377/1718 5588.00 4620.00 CM Y HANUMAN 10/02/2018 16/02/2018 27/03/2018 12896

CG05572R 405(III) 0056351/1718 27783.00 23838.00 DM Y SANEESH CT 07/02/2018 16/02/2018 27/03/2018 4346

CG06295M 409/1 0056366/1718 8377.00 8377.00 CM Y SALIM SALMANI 09/02/2018 16/02/2018 28/03/2018 13004

CG06644Z 409/1 0056369/1718 15252.00 13348.00 CM Y ROHIT KUMAR 10/02/2018 16/02/2018 27/03/2018 12883

CG08069R 409/1 0056323/1718 35697.00 34235.00 CM Y SAMARENDRA 08/02/2018 16/02/2018 28/03/2018 13001

CG08187M 409/1 0056325/1718 9495.00 9420.00 CM Y RAJESH 10/08/2017 16/02/2018 20/03/2018 12108

CG08249Y 409/1 0056367/1718 8796.00 7505.00 CM Y YASWANT 10/02/2018 16/02/2018 28/03/2018 12975 CG08249Y 409/1 0056368/1718 6286.00 6286.00 CM Y YASWANT 10/02/2018 16/02/2018 28/03/2018 13018

CG08429M 409/1/1 0056375/1718 6425.00 6425.00 CM Y BIJENDRA 10/02/2018 16/02/2018 28/03/2018 12948

CG08720T 409/1/1 0056376/1718 6276.00 6276.00 CM Y RAVINDRA 10/02/2018 16/02/2018 13/04/2018 209

CG08857L 409/1/1 0056378/1718 4970.00 4970.00 CM Y SANTOSH 10/02/2018 16/02/2018 28/03/2018 13016

CG11106S 409 0056340/1718 3545.00 3545.00 CM Y PRASANT 31/01/2018 16/02/2018 28/03/2018 13020

CG11716H 409/1/2 0056336/1718 6852.00 6670.00 CM Y AMIT KUMAR 30/04/2017 16/02/2018 27/03/2018 12873

CG12189H 409/1 0056305/1718 17964.00 16445.00 CM Y N RISHIKANTA 05/02/2018 16/02/2018 28/03/2018 12998

CG12396Y 409/1 0056306/1718 10301.00 10301.00 CM Y DEEPAK 05/02/2018 16/02/2018 28/03/2018 12965

CG12864Q 409/1 0056364/1718 5569.00 N TARUN KUMAR 02/02/2018 16/02/2018 0

Reason(s) for KOCHI - DELHI BOARDING PASS IN ORIGINAL MAY BE FURNISHED . XEROX COPY OF BOARDING returning bill : PASS INADMISSIBLE IN AUDIT.

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 CG13283R 409/1/1 0056373/1718 5897.00 4967.00 CM Y DEEPAK SINGH 10/02/2018 16/02/2018 28/03/2018 12976

CG13431Z 409 0056337/1718 2630.00 2630.00 DM Y VENKATA A 30/08/2017 16/02/2018 13/04/2018 51

CG13692T 409/1/1 0056374/1718 6443.00 4193.00 CM Y VIVEK SINGH 10/02/2018 16/02/2018 28/03/2018 13021

CG13746S 409/1 0056360/1718 8926.00 N ANAND KUMAR 09/02/2018 16/02/2018 0

Reason(s) for CLAIM MAY BE REDIRCTED TO AAO(CHENNAI) SINCE ADVANCE DRAWN FROM ICGS RDV. returning bill :

CG13854Q 409 0056338/1718 6015.00 6015.00 CM Y PAWAN KUMAR 30/09/2017 16/02/2018 27/03/2018 12892

CG13871Z 409/1(I) 0056395/1718 9705.00 9505.00 CM Y SONU 09/02/2018 16/02/2018 27/03/2018 12897

CG14040P 409/1/2 0056339/1718 4266.00 N NARENDRA 30/12/2017 16/02/2018 0

Reason(s) for HOTEL AND TRAVEL CHARGES SHOULD BE CLAIMED ALONGWITH A SELF CERTIFIED VOUCHER returning bill : WHICH SHOULD CLEARLY INDICATE DETAILS SUCH AS NAME OF HOTEL, PERIOD OF STAY, VEHICLE NO , NO OF KILOMETERS.

CG30054L 409/1 0056370/1718 5234.00 3099.00 DM Y VINAY YADAV 10/02/2018 16/02/2018 16/04/2018 73

CG00458P 409 0055981/1718 15225.00 14145.00 CM Y UMESH 26/01/2018 15/02/2018 27/03/2018 12868

CG00605X 404 0056006/1718 420226.00 N ASHOK KUMAR 30/09/2016 15/02/2018 0

Reason(s) for LOWEST FARE CERTIFICATE FOR THE ROUTE COIMBATORE CHENNAI PORTBLAIR ON THAT returning bill : PARTICULAR DAY OF TRAVELING MAY BE SUBMITTED FOR FURTHER NECESSARY ACTION . OTHERWISE THE CLAIM MAY BE RESTRICTED ACCORDINGLY AND BE RESUBMITTED

CG00621L 409(I) 0055973/1718 88967.00 N JAYANT 26/01/2018 15/02/2018 0

Reason(s) for MANGALORE - MUMBAI AIR JOURNEY IS FOUND PERFORMED IN PVT AIRLINES, FOR WHICH returning bill : SANCTION OF THE COMPETENT AUTHORITY IS NOT FOUND ENCLOSED.SINCE MANGALORE - MUMBAI IS A NON - EXEMPTION ROUTE , SANCTION OF IFA IS MANDATORY FOR AIR JOURNEY OTHER THAN AIR INDIA TO ADMITTED CLAIM IN AUDIT. CG00621L 409 (I) 0055979/1718 25716.00 24708.00 DM Y JAYANT 26/01/2018 15/02/2018 04/04/2018 3

CG00671X 409 0055974/1718 177301.00 N ABDUS SADEK 04/07/2017 15/02/2018 0

Reason(s) for 1. IF IN ANY SECTOR, THE AIR INDIA FLIGHTS ARE NOT OPERATING ON THE DATE OF TRAVEL, A returning bill : CERTIFICATE TO THE EFFECT CLEARLY MENTIONING NON-OPERATIONAL SECTORS ON THE DATE OF TRAVEL MAY BE FURNISHED. 2. ALSO BANGALORE-KOLKATTA, THE FLIGHTS ARE OPERATING, THE CLAIM MAY BE RESRTICTED TO MANGALORE-BANGALORE-KOLKATTA HLTC/LTC 80 FARE.

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 CG00671X 409 (III) 0055983/1718 13807.00 13389.00 CM Y ABDUS SADEK 26/01/2018 15/02/2018 28/03/2018 12971

CG00899Q 409/1 0056025/1718 57700.00 57700.00 CM Y JOMY JOSE 29/01/2018 15/02/2018 28/03/2018 12997

CG01061L 409 0055987/1718 149032.00 146232.00 CM Y ROHIT 26/01/2018 15/02/2018 27/03/2018 12872

CG01207Q 409 0056014/1718 83497.00 N REEMA MISHRA 31/01/2018 15/02/2018 0

Reason(s) for THE ENTITLEMENT OF THE OFFICER ON PMT DUTY TRANSFER IS AIR FARE BY DIRECT ROUTE IT returning bill : IS OBSERVED THAT THE OFFICER TRAVELLED BY CIRCUTOUS ROUTE. A CERTIFICATE FROM AIR INDIA SHOWING LOWEST FARE ON THE DATE OF TRAVEL DULY COUNTER SINGNED BY THE AUTHORITY MAY BE ENCLOSED. THE CLAIM MAY BE RESTRICTED ACCORDINGLY AND MAY BE RE-SUBMITTED.

CG01263S 409 0055999/1718 67120.00 N VINEET SINGH 14/08/2017 15/02/2018 0

Reason(s) for THIS OFFICE EARLIER OBSERVATION ARE STILL VALID.SOE AS PER 6th CPC PAY STRUCTURE returning bill : FOR THE MONTH OF TRANSFER NOT FOUND TO BE FURNISHED .SINCE 7th CPC ALLOWANCES IN ACCOUNT OF TA/DA APPLICABLE WEF 01/07/2017 ONWARDS .SOE AS PER 6th CPC PAY STRUCTURE TO BE FURNISHED FOR AUDIT VERIFICATION.

CG01321C NIL 0055996/1718 22280.00 22280.00 CM Y MANISH SINGH 25/09/2017 15/02/2018 27/03/2018 12848

CG01347L 409 0055986/1718 26963.00 N VIKRAM SINGH 26/01/2018 15/02/2018 0

Reason(s) for FULL HOTEL INVOICE MAY BE FURNISHED FOR AUDIT VERIFICATION. THE FURNISHED INVOICE IS returning bill : ONLY FOR ONE DAY (15/12/2017).

CG01363V 409 0056019/1718 21237.00 N SANDEEP 31/01/2018 15/02/2018 0

Reason(s) for BOOKING TICKETS THROUGH PRIVATE AIRLINES IS NOT ADMISSIBLE IN AUDIT returning bill :

CG02004L 408 0056060/1718 4245.00 4245.00 CM Y BHIM SINGH 07/02/2018 15/02/2018 27/03/2018 12885

CG02310Z 409 0056018/1718 4126.00 3944.00 DM Y S K PAUL 29/01/2018 15/02/2018 27/03/2018 4327

CG02381Q 409 0056001/1718 2180.00 2180.00 DM Y ASHOK KUMAR 21/07/2017 15/02/2018 27/02/2018 3933

CG02419Y 409/1 0056057/1718 18674.00 11486.00 DM Y SATISH KUMAR 15/06/2017 15/02/2018 27/02/2018 3937

CG02440W 409/1 0056039/1718 118751.00 71401.00 CM Y VIVEK SINGH 30/01/2018 15/02/2018 28/03/2018 12987

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 CG03436P 409(III) 0056026/1718 50232.00 30282.00 DM Y PRABIR BALA 29/01/2018 15/02/2018 28/03/2018 4385

CG03844Q 405/1(II) 0056054/1718 170429.00 96974.00 DM Y UMESH 05/12/2016 15/02/2018 26/02/2018 3840

CG04167S 409 0056069/1718 53349.00 52969.00 DM Y DINESH 01/02/2018 15/02/2018 27/03/2018 4338

CG04276Q 408 0056031/1718 54000.00 47619.00 DM Y ANEESH R J 06/02/2018 15/02/2018 28/03/2018 4378

CG04462S 409/1(II) 0055992/1718 4655.00 4563.00 CM Y BANSIDHAR 31/01/2018 15/02/2018 27/03/2018 12807 CG04462S 409/1(IV) 0056013/1718 14835.00 14835.00 DM Y BANSIDHAR 31/01/2018 15/02/2018 28/03/2018 4377

CG04505R 409/1(V) 0055971/1718 5918.00 5522.00 CM Y PREM CHAND 26/01/2018 15/02/2018 28/03/2018 12966

CG05485S 409/1(I) 0055965/1718 3894.00 3410.00 CM Y NARESH KUMAR26/01/2018 15/02/2018 28/03/2018 12964

CG05510Y 409(V) 0056022/1718 11308.00 11180.00 CM Y MUKESH 29/01/2018 15/02/2018 27/03/2018 12853 CG05510Y 409(IV) 0056023/1718 4065.00 3930.00 CM Y MUKESH 29/01/2018 15/02/2018 04/04/2018 15

CG05523H 409 0056062/1718 9361.00 8305.00 CM Y RISHI KUMAR 30/01/2018 15/02/2018 28/03/2018 12994

CG06390Y 405 0056008/1718 60166.00 48582.00 DM Y VIKAS KURNAR 31/01/2018 15/02/2018 28/03/2018 4356

CG06867M 403 0055936/1718 119837.00 N RAHUL NIRWAN 10/10/2017 15/02/2018 0

Reason(s) for CLAIM MAY BE RE-SUBMITTED ALONGWITH COPY OF SOE FOR LAST PAY DETAILS OF 6 TH CPC. returning bill :

CG08223R 409 0056061/1718 15765.00 15765.00 DM Y ROHIT KAPIL 30/01/2018 15/02/2018 28/03/2018 4387

CG08253M 409(II) 0056020/1718 2740.00 2308.00 CM Y A B BOPANNA 29/01/2018 15/02/2018 27/03/2018 12931 CG08253M 409(I) 0056021/1718 2260.00 1716.00 CM Y A B BOPANNA 29/01/2018 15/02/2018 28/03/2018 12981

CG08474P 409/1(II) 0055988/1718 11682.00 11682.00 CM Y ANISH ANSARI 31/01/2018 15/02/2018 27/03/2018 12930 CG08474P 409/1(II) 0055990/1718 14029.00 13885.00 CM Y ANISH ANSARI 31/01/2018 15/02/2018 27/03/2018 12847 CG08474P 409/1(IV) 0056012/1718 13898.00 5810.00 DM Y ANISH ANSARI 31/01/2018 15/02/2018 28/03/2018 4358

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 CG08523W 409/1 0055989/1718 16119.00 15447.00 CM Y VIPIN GULIA 26/01/2018 15/02/2018 28/03/2018 12972

CG08670L 423/1(I) 0056016/1718 8020.00 6220.00 CM Y ANUPAN 29/12/2017 15/02/2018 27/03/2018 12852

CG08806R 403 0056002/1718 3600.00 N D K TANWAR 27/03/2017 15/02/2018 0

Reason(s) for THIS BILL WAS AUDITED AND PASSED VIDE MEMO No. 2286/1718 DATED 16.11.2017 FOR Rs.1350/-. returning bill : THE DISALLOWANCES WERE HOTEL CHARGES (Rs.1800/-) FOR NOT SUBMITTING HOTEL INVOICE AND TRAVEL CHARGES ( Rs.500/-) FOR NOT ENCLOSIING TAXI BILL. HENCE THE CLAIM AUDITED BY THIS OFFICE IS IN ORDER.

CG09228Y 409/1(VI) 0055972/1718 6155.00 N K LINGADURAI 26/01/2018 15/02/2018 0

Reason(s) for SELF CERTIFICATE VOUCHER IN CONFIRMILY WITH GOI ORDER ON THE SUBJECT NOT FOUND returning bill : FURNISHED. PLEASE FURNISH THE SAME.

CG11132Z 409/1(III) 0055957/1718 12043.00 11065.00 CM Y JOGENDRA 26/01/2018 15/02/2018 28/03/2018 12963 CG11132Z 409/1(II) 0055967/1718 3090.00 3090.00 CM Y JOGENDRA 26/01/2018 15/02/2018 04/04/2018 11

CG11750L 409/1(II) 0055960/1718 9288.00 9288.00 CM Y RAJEEV YADAV 26/01/2018 15/02/2018 16/04/2018 293

CG12474Z 409/1(I) 0055997/1718 26258.00 26258.00 CM Y PANKAJ KUMAR 15/09/2017 15/02/2018 20/03/2018 12125

CG13308W 409/1(I) 0056010/1718 5446.00 4351.00 DM Y DEEPAK 31/01/2018 15/02/2018 28/03/2018 4359 CG13308W 409/1(I) 0056011/1718 9428.00 N DEEPAK 31/01/2018 15/02/2018 0

Reason(s) for SELF CERTIFIED VOUCHERS IN CONFIRMITY WITH GOI ORDERS AS THE SUBJECT MAY BE returning bill : FURNISHED TO ADMIT HOTEL DA AND TRAVEL CHARGES WITHIN CITY ON TY DUTY.

CG13308W 409/1(IV) 0056015/1718 7958.00 6830.00 CM Y DEEPAK 31/01/2018 15/02/2018 28/03/2018 12983

CG13496Y 409 0056051/1718 19695.00 9755.00 CM Y MAHENDRA 12/12/2017 15/02/2018 28/03/2018 12989

CG13621M 409/1(I) 0056009/1718 10741.00 8198.00 CM Y SATYAM KOLA 31/01/2018 15/02/2018 28/03/2018 12978

CG13755Q 409 0056035/1718 22750.00 8810.00 CM Y KALPESH 15/09/2017 15/02/2018 05/04/2018 51

CG13805Z 409/1(III) 0055975/1718 4858.00 4632.00 CM Y GOWRINAIDU 31/01/2018 15/02/2018 27/03/2018 12866

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 CG13805Z 409/1(III) 0055976/1718 4950.00 4724.00 CM Y GOWRINAIDU 31/01/2018 15/02/2018 27/03/2018 12924 CG13805Z 409/1(III) 0055977/1718 3863.00 3493.00 CM Y GOWRINAIDU 31/01/2018 15/02/2018 28/03/2018 12967 CG13805Z 409/1(III) 0055978/1718 8470.00 6723.00 CM Y GOWRINAIDU 31/01/2018 15/02/2018 27/03/2018 12846 CG13805Z 409/1(III) 0055980/1718 7365.00 6111.00 CM Y GOWRINAIDU 31/01/2018 15/02/2018 27/03/2018 12804 CG13805Z 409/1(III) 0055982/1718 3726.00 3500.00 CM Y GOWRINAIDU 31/01/2018 15/02/2018 27/03/2018 12928 CG13805Z 409/1(IV) 0056017/1718 3282.00 N GOWRINAIDU 31/01/2018 15/02/2018 0

Reason(s) for ORIGINAL TRAIN TICKETS MAY BE FURNISHED FOR AUDIT VERIFICATION TO ADMIT THE returning bill : INSTANT LTC CLAIM.

CG13829L 409/1 (II) 0056029/1718 10430.00 9185.00 CM Y SUNIL KUMAR 29/01/2018 15/02/2018 04/04/2018 16

CG13827Z 409/1 0056032/1718 22750.00 N SUNIL SINGH 15/09/2017 15/02/2018 0

Reason(s) for CLAIM MAY BE RE - SUBMITTED ALONG WITH COPY OF SOE FOR LAST PAY DETAILS OF 6 TH returning bill : CPC.

CG13845S 405(IV) 0056043/1718 19160.00 19160.00 CM Y BIRENDRA 21/12/2017 15/02/2018 27/03/2018 12880

CG14040P 409/1/2 0055929/1718 4156.00 N NARENDRA 31/12/2017 15/02/2018 0

Reason(s) for SELF CERTIFIED VOUCHER FOR ALAIMING HOTEL CHARGES SHOULD HAVE INFORMATION SUCH returning bill : AS NAME OF HOTEL PERIOD OF STAY ETC

CG30192T 409/1 0056055/1718 5960.00 4380.00 CM Y ANIL PRADHAN 12/06/2017 15/02/2018 23/02/2018 11043

CG30316Z 409/1 (VII) 0055991/1718 3260.00 N MK SARKAR 26/01/2018 15/02/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED.PLEASE FURNISH THE SAME. returning bill :

N101784* 270/1/3 0056046/1718 500.00 500.00 DM Y SUBHASH BABU 30/01/2018 15/02/2018 27/03/2018 4336 N101784* 270/1/3 0056047/1718 16235.00 16025.00 CM Y SUBHASH BABU 30/01/2018 15/02/2018 12/04/2018 151

N101944* 277/RND 0056053/1718 53925.00 33063.00 CM Y RAM NIVAS 24/01/2018 15/02/2018 27/03/2018 12857

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 CG00437Q 409/1(V) 0055308/1718 4020.00 N V KRISHNA 19/01/2018 12/02/2018 0

Reason(s) for SANCTION FOR TRAVELLING ON ROAD /ROAD MOVE SANCTION NOT FOUND ENCLOSED returning bill :

CG00437Q 409/1(V) 0055309/1718 198000.00 198000.00 CM Y V KRISHNA 19/01/2018 12/02/2018 27/03/2018 12784 CG00437Q 409/1(V) 0055310/1718 1745.00 1745.00 CM Y V KRISHNA 19/01/2018 12/02/2018 27/03/2018 12909 CG00437Q 409/1(IV) 0055322/1718 77420.00 70362.00 DM Y V KRISHNA 19/01/2018 12/02/2018 27/03/2018 4330

CG00445L 409/1(III) 0055297/1718 58941.00 58941.00 CM Y BIBHUT RANJAN19/01/2018 12/02/2018 27/03/2018 12783

CG00505V 409/1(VI) 0055304/1718 34152.00 34152.00 CM Y PANKAJ 19/01/2018 12/02/2018 28/03/2018 13051

CG00577L 409/1/1 0055371/1718 320326.00 N MANISH KUMAR 12/09/2017 12/02/2018 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER (6TH CPC) IS REQUIRED FOR AUDIT returning bill :

CG00821P 409/1(VIII) 0055307/1718 32121.00 28891.00 DM Y V K UPADHYAY 19/01/2018 12/02/2018 23/03/2018 4270

CG00823S 409/1 0055383/1718 2043.00 2043.00 CM Y K MANI 29/01/2018 12/02/2018 04/04/2018 6

CG01071J 409/1 0055302/1718 25329.00 25329.00 DM Y MISS VANDANA 19/01/2018 12/02/2018 28/03/2018 4376

CG01209V 409/2 0055375/1718 26970.00 23623.00 DM Y AMIT KUMAR 13/06/2017 12/02/2018 22/02/2018 3731

CG01277H 409/1 0055299/1718 790.00 790.00 CM Y C R RATHINAM 19/01/2018 12/02/2018 27/03/2018 12811

CG01364X 409/1(VII) 0055306/1718 7891.00 7459.00 CM Y NALIN 19/01/2018 12/02/2018 04/04/2018 1

CG01542L 409/1(II) 0055376/1718 1900.00 1900.00 DM Y P JOSEMON 05/02/2018 12/02/2018 28/03/2018 4362

CG01591P 409/1(II) 0055303/1718 231183.00 N RAJESH PAL 19/01/2018 12/02/2018 0

Reason(s) for NO. OF KILOMETER FROM OFFICERS MESS TO ATCOTE MAY BE FURNISHED. returning bill :

CG01806L 409/1 0055300/1718 9441.00 9265.00 CM Y D PAL 19/01/2018 12/02/2018 16/04/2018 276

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 CG02953Q 409/1 0055301/1718 11485.00 10516.00 CM Y ANIL KUMAR 19/01/2018 12/02/2018 22/03/2018 12474

CG03642H 409/2/1 0055353/1718 130212.00 127645.00 CM Y SANJAY 04/01/2018 12/02/2018 04/04/2018 9

CG03759T 409/1 0055392/1718 1005.00 770.00 CM Y A MEJO 30/01/2018 12/02/2018 27/03/2018 12921 CG03759T 409/1 0055393/1718 11020.00 10400.00 CM Y A MEJO 30/01/2018 12/02/2018 27/03/2018 12926

CG03820M 409/1 0055385/1718 4437.00 3875.00 CM Y DINESH KUMAR 30/01/2018 12/02/2018 27/03/2018 12834

CG04251L 409/1(VII) 0055305/1718 18501.00 18167.00 DM Y V G PRAVEEN 19/01/2018 12/02/2018 27/03/2018 4328

CG04567L 409/1(I) 0055380/1718 10025.00 10025.00 CM Y PRANATH 30/01/2018 12/02/2018 28/03/2018 13017

CG05024Q 409/1(I) 0055298/1718 7130.00 7130.00 CM Y G P KUMAR 19/01/2018 12/02/2018 28/03/2018 13052

CG05136Y 409/1 0055386/1718 590.00 590.00 CM Y ANIL KUMAR 30/01/2018 12/02/2018 27/03/2018 12919 CG05136Y 409/1 0055387/1718 550.00 550.00 CM Y ANIL KUMAR 30/01/2018 12/02/2018 27/03/2018 12923

CG05202Y 409/1(I) 0055377/1718 3221.00 3207.00 CM Y SHAILENDER 05/02/2018 12/02/2018 04/04/2018 5

CG05313Z 409/1/2 0055326/1718 7867.00 7835.00 CM Y PRITAM 13/01/2018 12/02/2018 27/03/2018 12785

CG05500Z 409/1/2 0055323/1718 3460.00 3360.00 CM Y ISHWAR SINGH 13/01/2018 12/02/2018 04/04/2018 2

CG05843L 409/1 0055321/1718 59034.00 31416.00 DM Y MANOJ PT 08/07/2017 12/02/2018 27/02/2018 3904

CG06123S 409/1(I) 0055381/1718 5185.00 5185.00 DM Y NISHANT 30/01/2018 12/02/2018 28/03/2018 4397 CG06123S 409 0055384/1718 14364.00 13415.00 CM Y NISHANT 29/01/2018 12/02/2018 22/03/2018 12482

CG08450L 409 0055330/1718 7490.00 7490.00 CM Y VINOD KUMAR 13/01/2018 12/02/2018 22/03/2018 12476

CG08653S 409/ 0055327/1718 7150.00 7150.00 CM Y GAURAV 31/12/2017 12/02/2018 28/03/2018 13050

CG11025M 409 0055331/1718 3251.00 3251.00 CM Y MOHAMMAD 10/01/2018 12/02/2018 27/03/2018 12809

CG11716H 409/1/2 0055329/1718 4156.00 3456.00 CM Y AMIT KUMAR 31/12/2017 12/02/2018 04/04/2018 3

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG11773M 409/1(I) 0055382/1718 6520.00 6520.00 DM Y RAJESH 30/01/2018 12/02/2018 28/03/2018 4368 CG11773M 409/1(II) 0055388/1718 750.00 750.00 CM Y RAJESH 29/01/2018 12/02/2018 27/03/2018 12835 CG11773M 409/1(II) 0055389/1718 3214.00 2594.00 CM Y RAJESH 29/01/2018 12/02/2018 04/04/2018 7 CG11773M 409/1(II) 0055390/1718 1965.00 1671.00 CM Y RAJESH 29/01/2018 12/02/2018 22/03/2018 12483 CG11773M 409/1(II) 0055391/1718 775.00 N RAJESH 29/01/2018 12/02/2018 0

Reason(s) for PROCEEDING AND REPORTING GENFORMS AND DETENTION CERTIFICATE ARE NOT FOUND returning bill : ENCLOSED

CG13460S 409 0055324/1718 7691.00 6710.00 CM Y VIKASH YADAV 13/01/2018 12/02/2018 22/03/2018 12539

CG13854Q 409/1/2 0055325/1718 4156.00 3930.00 CM Y PAWAN KUMAR 31/12/2017 12/02/2018 27/03/2018 12812

CG30342P 409/1/2 0055328/1718 5433.00 5385.00 CM Y BHUSHAN 13/01/2018 12/02/2018 27/03/2018 12819

CG00269L OF/242 0054913/1718 16500.00 16500.00 CM Y NEERAJ TIWARI 12/01/2018 08/02/2018 27/03/2018 12740

CG00270M OF/242 0054914/1718 15943.00 15943.00 CM Y SURENDRA 11/01/2018 08/02/2018 23/03/2018 12566

CG00429X OF/242 0054915/1718 11000.00 11000.00 CM Y SAILESH GUPTA11/01/2018 08/02/2018 28/03/2018 12961

CG01088V 409/22/3 0054923/1718 14910.00 N YOGESH SINGH 10/12/2017 08/02/2018 0

Reason(s) for GEN FORM IN SUPPORT OF AVAILING LTC AND LEAVE PERIOD NOT FOUND ENCLOSED. returning bill :

CG04030J 409 0054907/1718 199318.00 187875.00 CM Y G DEVA NAND 17/08/2017 08/02/2018 16/02/2018 10547

CG08110M 409/1 0054906/1718 4143.00 N BANDARU 11/07/2017 08/02/2018 0

Reason(s) for 1. REPORTING GX AND PROCEDING GX OF INS ZAMORIN ARE NOT FOUND ENCLOSED. returning bill : 2. nON AVAILABILITYM OF ACCOMMODATION CERTIFICATE NOT FOUND ENCLOSED.

CG14060L 409/1 0054862/1718 19120.00 N VIVEK KUMAR 26/12/2017 08/02/2018 0

Reason(s) for BILL MAY BE RE-SUBMITTED ALONG WITH COPY OF SOE FOR THE LAST PAY DETAILS OF 6 THE returning bill : CPC.

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 CG05674W 403/2 0054585/1718 4410.00 3720.00 CM Y R 01/01/2018 07/02/2018 22/03/2018 12495

CG06644Z 409/1 0054628/1718 6832.00 6832.00 CM Y ROHIT KUMAR 23/05/2017 07/02/2018 15/02/2018 10518

CG08353P 409/1 0054627/1718 16405.00 N BISWORANJAN 07/08/2017 07/02/2018 0

Reason(s) for SANCTION FROM COMPETENT AUTHORITY AS PER SR 135 IS NOT FOUND ENCLOSED returning bill :

CG11320H CG11320H 0054644/1718 35420.00 N SUNIL KUMAR 17/09/2017 07/02/2018 0

Reason(s) for 1.SINCE THE PARENT UNIT AND THE UNIT OF TY DUTY ARE WITHIN THE SAME CITY (WITHIN 20 returning bill : KMS) IT MAY BE CLARIFIED WHY HOTEL ACCMODATION CHARGES ARE BEING CLAIMED. 2.MLR GRANTED NOT FOUND DEDUCTED FROM THE CLAIM .THE AUTHORITY FOR NEW MLR RATE MAY ALSO BE FORWARDED.

CG13747T 409/1(II) 0054584/1718 9705.00 9705.00 CM Y BISWAJIT 14/01/2018 07/02/2018 27/03/2018 12753

CG00827D 409/32/3 0054282/1718 24753.00 16523.00 DM Y S DHARMRAJ 01/02/2018 06/02/2018 23/03/2018 4282

CG01119Q 409 0054328/1718 103865.00 94810.00 CM Y VS VARANASI 05/01/2018 06/02/2018 27/03/2018 12752

CG01486C 409 0054311/1718 8594.00 5574.00 CM Y DHRUV CHUGH 22/09/2017 06/02/2018 16/02/2018 10545

CG05285Q 409/2/1 0054240/1718 87963.00 N R RAGESH 16/01/2018 06/02/2018 0

Reason(s) for SINCE THE MOVE IS FROM NEW DELHI TO KOCHI TO BRINGING FAMILY FROM OID DUTY STATION returning bill : ,AN UNDERTAKING DULY COUNTERSIGNED BY THE COMPETENT AUTHORITY MAY BE FURNISHED STATING THAT NO CLAIM HAS BEEN SUBMITTED WILL NOT SUBMIT IN FUTURE ON ACCOUNT OF PMT DUTY FROM KOCHI TO NEW DELHI TO AVOID DUPLICACY IF ANY.

CG06656H 409/1 0054262/1718 6588.00 6370.00 CM Y HIMANSHU 31/01/2018 06/02/2018 27/03/2018 12733 CG06656H 409/1 0054264/1718 5340.00 5340.00 CM Y HIMANSHU 07/01/2018 06/02/2018 22/03/2018 12485

CG12862M 409/1 0054266/1718 3280.00 N SATHEESH 08/01/2018 06/02/2018 0

Reason(s) for 1.AS PER PARA 5 & 6 OF THE APPLICATION FOR LTC , THE INDIVIDUAL HAS STATED THAT HE returning bill : AVAILED LTC IN 2017 & PROPOSE TO AVAIL LTC IN 2017 , WHICH IS FOUND APPROVED / ACCORDED SANCTION .PLEASE CLARIFY WITH AUTHORITY TO SANCTION LTC TWICE IN EVERY YEAR .

2.IN APPLICATION THE AUTHORITY FOR MOVE IS NOT FOUND FILLED UP.

CG13455L 409/1 0054257/1718 2059.00 N ROHTASH 01/02/2018 06/02/2018 0

Reason(s) for DOO ON GENFORM IS OF MAY 2017. PLEASE RECTIFY AND RESUBMIT. 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 CG13455L 409/1 0054259/1718 3500.00 3133.00 DM Y ROHTASH 01/02/2018 06/02/2018 28/03/2018 4360

CG13987R 409/1(II) 0054314/1718 18550.00 17920.00 CM Y VIKAS SINGH 10/01/2018 06/02/2018 27/03/2018 12735

N117421* 406/31/2 0054289/1718 28936.00 25632.00 CM Y MADHU M T 02/02/2018 06/02/2018 23/03/2018 12579

CG03671T 409/1 0053881/1718 2010.00 1912.00 CM Y A V ABILASH 04/12/2017 05/02/2018 22/03/2018 12541 CG03671T 409/1 0053882/1718 2534.00 2410.00 CM Y A V ABILASH 04/12/2017 05/02/2018 22/03/2018 12525

CG03852L 409/1 0053878/1718 2104.00 1768.00 CM Y AJIT KUMAR 22/01/2018 05/02/2018 22/03/2018 12537 CG03852L 409/1 0053879/1718 2600.00 2430.00 CM Y AJIT KUMAR 22/01/2018 05/02/2018 21/03/2018 12426 CG03852L 409/1 0053880/1718 2584.00 2584.00 CM Y AJIT KUMAR 22/01/2018 05/02/2018 26/03/2018 12632

CG05667L 409 0053871/1718 5798.00 5596.00 CM Y KASIREDDY 09/02/2017 05/02/2018 27/03/2018 12663

CG07398R 409/1(VII) 0053929/1718 184845.00 150519.00 CM Y M VETRIVEL 24/07/2017 05/02/2018 26/02/2018 11092

CG12183R 409/1 0053873/1718 2689.00 2355.00 CM Y DHARMENDER 12/10/2017 05/02/2018 21/03/2018 12424 CG12183R 409/1(I) 0053874/1718 1398.00 1290.00 CM Y DHARMENDER 22/01/2018 05/02/2018 26/03/2018 12631

CG13002Z 403 0053915/1718 2107.00 1905.00 CM Y RAJEET KUMAR 17/01/2018 05/02/2018 21/03/2018 12430 CG13002Z 403 0053916/1718 3909.00 3154.00 CM Y RAJEET KUMAR 17/01/2018 05/02/2018 26/03/2018 12634 CG13002Z 403 0053917/1718 8868.00 7929.00 CM Y RAJEET KUMAR 17/01/2018 05/02/2018 21/03/2018 12358

CG13557Q 405 0053914/1718 10515.00 10515.00 CM Y RANJEET 08/09/2017 05/02/2018 27/03/2018 12661

CG30225T 409(II) 0053875/1718 6395.00 5210.00 DM Y DINESH SINGH 30/01/2018 05/02/2018 22/03/2018 4269

CG00289E 409/1 0053666/1718 101692.00 101692.00 CM Y SANATAN JENA 11/01/2018 02/02/2018 27/03/2018 12697

CG00354D 409/1 0053679/1718 142894.00 61304.00 DM Y FRANCIS PAUL 13/10/2017 02/02/2018 16/02/2018 3651

CG00481Q 409/1 0053665/1718 200101.00 198661.00 DM Y JEETHU I JOSE 11/01/2018 02/02/2018 22/03/2018 4259

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 CG00848C 409 0053700/1718 145383.00 113254.00 DM Y MOHD AQRAB 28/03/2017 02/02/2018 08/02/2018 3611

CG02396W 409/1 0053680/1718 5273.00 N OM PRAKASH 26/05/2017 02/02/2018 0

Reason(s) for 1.UNSIGNED NIL ADVANCE CERTIFICATE FOUND FURNISHED.PLEASE CLARIFY . returning bill : 2.SOE FOR THE MONTH IN WHICH TY DUTY PERFORMING MAY BE FURNISHED FOR AUDIT VERIFICATION.

CG05389Y 409/1(II) 0053681/1718 14980.00 N JAI BHAGWAN 27/09/2017 02/02/2018 0

Reason(s) for AS PER CGO 13/98, (ENTRACT ENCLOSED), THE CG PERSONNEL IS ENTITLED TO AS ADDITIONAL returning bill : LTC ONCE IS A CALENDER YEAR IN THE EVENT OF SERIOUS ILLNES OF A FAMILY MEMBER. SUBJECT TO THE CONDITION THAT 50 % OF THE RAIL FARE WILL BE BORNE BY THE INDIVIDUAL .

IN THE INTANT CASE THE CLAIM IS NOT ONLY FOR CG PERSONAL HIMSELF BUT ALSO FOR THE ENTIRE FAMILY, PLEASE CLARIFY.

FURTHER , IT IS ALSO OBSERVED THAT THE CLAIM IS NOT FOUND RESTRICTED FOR CG PERSONNELS ENTITLED 50 % RAIL FARE, PLEASE CLARIFY.

AS PER RULE 9 OF TR AND NOTE THERE UNDER, COUNTERSIGNING AUTHORITY IS ROLEY RESPONSSIBLE ALL THE CLAIM SUBMITTED TO CDA.

CG05916W 405(I) 0053696/1718 55953.00 N SATISH KUMAR 02/01/2018 02/02/2018 0

Reason(s) for SINCE THE PMT TRANSFER IS PRIOR TO 01/07/2017 AND 7th CPC PAY & ALLOWANCES returning bill : APPLICABLE WEF 01/07/2017 ONWARDS AS PER RULE ON THE SUBJECT ADHERED TO SOE FOR THE MONTH OF TRANSFER INACCORDANCE WITH 6th CPC TO BE FURNISHED.

CG13830M 409/2 0053695/1718 23025.00 N MOHIT KUMAR 26/12/2017 02/02/2018 0

Reason(s) for PLEASE FORWARED STATEMENT OF ENTITLEMENT AS PER 6 CPC RATES TO ADMITT CTG TA/DA returning bill : ALLOW AS PER 7 CPC ENTITLEMENT FOR THE MOVES WEF 01/07/2017 ONLY.

CG00286X 409 0053327/1718 4056.00 3866.00 DM Y SATWANT 18/01/2018 01/02/2018 26/03/2018 4290

CG00505V 409/1 0053385/1718 23987.00 23987.00 CM Y PANKAJ 09/01/2018 01/02/2018 22/03/2018 12523

CG00665L 409 0053313/1718 33350.00 33350.00 CM Y A YADAV 17/01/2018 01/02/2018 21/03/2018 12309

CG00903C 409 0053379/1718 327144.00 N PRATIK PAYAL 04/04/2017 01/02/2018 0

Reason(s) for THE ENCLOSED LOWEST FARE CERTIFICATE IS FOR LTC .HENCE NOT ADMISSIBLE IN AUDIT. THE returning bill : CERTIFICATE SHOWING THE LOWEST ECONOMY FARE ON THE DATE OF TRANSFER SHOULD BE SUBMITTED DULY SIGNED BY THE CONCERNED AUTHORITY FROM AIR INDIA

CG01125E 409/1 0053316/1718 2395.00 2295.00 CM Y HANS RAJ 11/01/2018 01/02/2018 21/03/2018 12396

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 CG01927L 409 0053308/1718 4610.00 4160.00 CM Y LEKH RAJ 17/01/2018 01/02/2018 26/03/2018 12609

CG02589P 409 0053377/1718 75370.00 N RAMSWAROOP 17/04/2017 01/02/2018 0

Reason(s) for THE PAY DETAILS FOR THE MONTH OF MAY 2016 AS PER 6CPC OR THE OLD SOE NOT FOUND returning bill : ENCLOSED.

CG04276Q 408 0053378/1718 43170.00 43170.00 CM Y ANEESH R J 25/09/2017 01/02/2018 23/02/2018 10911

CG05421W 409 0053310/1718 9438.00 N SANDESH W 17/01/2018 01/02/2018 0

Reason(s) for ICGS (K) PROCEDING GX TO ICGS (MB) AND REPORTING GX OF ICGS (MB) FROM ICGS (K) ARE returning bill : NOT FOUND ENCLOSED.

CG06038Y 409/1(III) 0053328/1718 13316.00 13220.00 CM Y DINESH KUMAR 17/01/2018 01/02/2018 21/03/2018 12409

CG06106H 409/1(I) 0053368/1718 2164.00 1900.00 CM Y MANISH KUMAR 17/08/2017 01/02/2018 22/02/2018 10767

CG08223R 409 0053309/1718 14847.00 14201.00 CM Y ROHIT KAPIL 17/01/2018 01/02/2018 21/03/2018 12408

CG08427H 409/1(III) 0053307/1718 80460.00 N NARESH 19/01/2018 01/02/2018 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER 6TH CPC IS REQUIRED FOR AUDIT returning bill :

CG08640Q 409/3 0053317/1718 11145.00 9726.00 CM Y DINESH KUMAR 22/01/2018 01/02/2018 27/03/2018 12810 CG08640Q 409/3 0053318/1718 6170.00 5790.00 CM Y DINESH KUMAR 22/01/2018 01/02/2018 20/03/2018 12181 CG08640Q 409/3 0053319/1718 11430.00 11430.00 CM Y DINESH KUMAR 22/01/2018 01/02/2018 21/03/2018 12371

CG08652R 409/3 0053320/1718 13222.00 11872.00 CM Y AJAY YADAV 22/01/2018 01/02/2018 26/03/2018 12610

CG08959Q 409/1 0053325/1718 12170.00 N DURGASH 27/01/2018 01/02/2018 0

Reason(s) for MOVE IS FROM INS VALSURA AND NIL ADVANCE ALSO ISSUED BY THEM.CLAIM MAY BE returning bill : FORWARDED TO PCDA (N) MUMBAI.

CG11053W 409/1(IV) 0053361/1718 3805.00 3805.00 CM Y SHRI NIVAS 17/01/2018 01/02/2018 20/03/2018 12187

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 CG11350W 409 0053304/1718 39090.00 N VINOTHKUMAR 29/01/2018 01/02/2018 0

Reason(s) for PLEASE FORWARDED STATEMENT OF ENTILEMENT AS PER 6 CPC RATES TO ADMITT CTG, returning bill : SINCE THE NAME OF PRIOR TO 01/07/2017.

CG11802Y 409 0053311/1718 21101.00 17927.00 CM Y PANKAJ SINGH 17/01/2018 01/02/2018 27/03/2018 12805

CG12130T 409/1 0053326/1718 14048.00 N EMMANUEL 27/01/2018 01/02/2018 0

Reason(s) for IT IS NOT CLEAR FORM THE GIVEN DOCUMENTS THAT THE INDIVIDUAL HAD VISITED THE PLACE returning bill : SINGDA KUKI

CG12219W 409 0053312/1718 8105.00 6802.00 DM Y KANTI SINGH 17/01/2018 01/02/2018 20/03/2018 4188

CG12628Z 409/3 0053321/1718 4265.00 4265.00 CM Y VINOD KUMAR 22/01/2018 01/02/2018 22/03/2018 12521

CG12695H 409/1 0053366/1718 63087.00 40904.00 CM Y MARKANDAY 13/10/2017 01/02/2018 15/02/2018 10520

CG13002Z 403 0053362/1718 4518.00 4292.00 CM Y RAJEET KUMAR 19/01/2018 01/02/2018 21/03/2018 12318

CG13621M 409/3 0053322/1718 17800.00 14700.00 CM Y SATYAM KOLA 22/01/2018 01/02/2018 21/03/2018 12399

CG13741L 409/1 0053305/1718 23100.00 N KAMARAJ M 21/01/2018 01/02/2018 0

Reason(s) for SOE FOR TYHE MONTH OF TRANSFER , INACCORDANCE WITH 6th CPC TO BE FURNISHED FOR returning bill : AUDIT VERIFICATION .SINCE THE MOVE IS PRIOR 01/07/2017.

CG14167Y 409/3 0053324/1718 20240.00 N GOBIND KUMAR 22/01/2018 01/02/2018 0

Reason(s) for MOVEMENT TRANSFER FROM INS VALSURA , NIL ADVANCE CERTIFICATE ISSUED BY INS returning bill : VALSURA .PLEASE FURNISH THE CLAIM TO PCDA (N) MUMBAI.

CG30368T 409/1(I) 0053376/1718 22731.00 N SRINIVASA RAO 13/07/2017 01/02/2018 0

Reason(s) for PROCESSING IS FROM INS HAMLA,THE CLAIM MAY PLEASE BE REDIRECTED TO PCDA (N) returning bill : MUMBAI COPY TO THE UNIT.

N101740* 275/3/10 0053303/1718 1900.00 1900.00 CM Y K SASI 23/01/2018 01/02/2018 21/03/2018 12407

CG00241V OF/242/0541-V 0052900/1718 9900.00 9900.00 DM Y M PATHAK 22/05/2017 31/01/2018 31/01/2018 3558

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 CG00241V OF/242/0541-V 0052901/1718 21492.00 21492.00 DM Y M PATHAK 22/05/2017 31/01/2018 31/01/2018 3559 CG00241V OF/242/0541-V 0052902/1718 50234.00 50234.00 DM Y M PATHAK 22/05/2017 31/01/2018 31/01/2018 3560

CG00990Z 409/1 0053063/1718 14325.00 12456.00 CM Y B S GOSAIN 12/01/2018 31/01/2018 20/03/2018 12166

CG01118S 409/1(I) 0053071/1718 46746.00 39576.00 CM Y A THOOYAMANI 17/01/2018 31/01/2018 27/03/2018 12766 CG01118S 409/1 0053072/1718 8445.00 N A THOOYAMANI 17/01/2018 31/01/2018 0

Reason(s) for THE SELF CERTIFIED VOUCHER IS NOT IN CONFIRMITY WITH GOI ORDERS ON THE SUBJECT. returning bill :

CG01521E 409/1/1 0053041/1718 52294.00 N MV RAMESH 28/01/2018 31/01/2018 0

Reason(s) for ENFORCED HALT SANCTION FOR STAY AT CHENNAI ON 03/01/2018 AND 06/01/2018 MAY BE returning bill : FURNISHED FOR AUDIT VERIFICATION.

CG01549W 409/1/1 0053035/1718 2390.00 2390.00 CM Y R NARAYAN 28/01/2018 31/01/2018 20/03/2018 12172

CG01890W 409(I) 0053070/1718 27270.00 25421.00 CM Y S MOHAMED 16/01/2018 31/01/2018 20/03/2018 12171

CG03182M 409/1 0053060/1718 4396.00 3748.00 CM Y BIJENDER 12/01/2018 31/01/2018 26/03/2018 12601

CG04090S 409 0053065/1718 5050.00 N RANJIT SINGH 15/01/2018 31/01/2018 0

Reason(s) for PRODUCTION OF BILLS IS MANDATORY FOR ADMITTING HOTEL DA & TRANSPORT WITHIN CITY returning bill : HOTEL BILLS NOT FOUND ENCLOSED.PLEASE FURNISH THE REQUIRED BILLS FOR AUDIT.

CG04104H 409/1 0053062/1718 18838.00 17435.00 CM Y RAJESH KUMAR 12/01/2018 31/01/2018 21/03/2018 12395

CG05073D 409(I) 0053064/1718 59936.00 59376.00 DM Y M K 15/01/2018 31/01/2018 27/03/2018 4317

CG05195M 409/2/1 0053078/1718 97280.00 45494.00 DM Y PRASEEL 03/01/2018 31/01/2018 27/03/2018 4321

CG05521Y 409/1(II) 0053073/1718 4849.00 N KAMAL SINGH 17/01/2018 31/01/2018 0

Reason(s) for ACCOMODATION AND TRAVEL CHARGES WILL BE REMBURSED ONLY ON PRODUCTION OF A returning bill : SELF CERTIFICATE WHICH SHOULD CLEARLY MENTION NAME OF HOTEL PERIOD OF STAY, KILOMETER TRAVELLED AND VECHILE NO ETC...

DOCUMENTS SHOULD BE EITHER ORIGINAL / CTC.

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 CG07334T 409/1 0053061/1718 21051.00 N VELURI GOURI 12/01/2018 31/01/2018 0

Reason(s) for BILL MAY BE RE-SUBMITTED ALONGWITH COPY OF ADVANCE VOUCHER. returning bill :

CG08758L 409/1/1 0053036/1718 9008.00 9008.00 CM Y J UDAYA 28/01/2018 31/01/2018 21/03/2018 12287

CG08793P 409/1/1 0053037/1718 4221.00 N PK SURA 28/01/2018 31/01/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :

CG11565P 409 0053066/1718 4522.00 N SANDEEP 16/01/2018 31/01/2018 0

Reason(s) for ACCOMODATION AND TRAVEL CHARGES WILL BE REMBURSED ONLY ON PRODUCTION OF A returning bill : SELF CERTIFICATE WHICH SHOULD CLEARLY MENTION NAME OF HOTEL PERIOD OF STAY, KILOMETER TRAVELLED AND VECHILE NO ETC...

DOCUMENTS SHOULD BE EITHER ORIGINAL / CTC. CG11565P 409 0053069/1718 4522.00 3754.00 CM Y SANDEEP 16/01/2018 31/01/2018 21/03/2018 12397

CG13228R 409/1/1 0053038/1718 3726.00 3460.00 CM Y SANDEEP 28/01/2018 31/01/2018 26/03/2018 12600

CG13434M 409/1/1 0053039/1718 5757.00 N RUPESH 28/01/2018 31/01/2018 0

Reason(s) for PLEASE FURNISH REPORTING GENFORM AT ICGS SAMAR EX TY DUTY. returning bill :

CG13481R 409/1/1 0053040/1718 8388.00 N SONU YADAV 28/01/2018 31/01/2018 0

Reason(s) for NO SELFCERTIFICATED VOUCHER CONFIRMED. PLEASE FURNISH THE SAME IN CONFIRMITY returning bill : WITH GOI ORDER ON THE SUBJECT.

CASTING ERROR MAY BE RECTIFIED.

CG13741L 409 0053067/1718 2098.00 1040.00 DM Y KAMARAJ M 16/01/2018 31/01/2018 22/03/2018 4258 CG13741L 409(II) 0053068/1718 3538.00 3312.00 CM Y KAMARAJ M 16/01/2018 31/01/2018 26/03/2018 12602

CG13765P 409/1 0053079/1718 9790.00 N VIAKSH KUMAR 08/08/2017 31/01/2018 0

Reason(s) for THIS OFFICE OBSERVATION IS STILL VALID AS THE SUBMITTED SOE 02/17 IS AS PER 7TH CPC. IT returning bill : IS NOT POSSIBLE FOR AUDIT VERIFICATION BY THIS SOE. THE SOE AS PER 6 TH CPC MAY BE FURNISHED.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG14156Y 403/1 0053077/1718 18390.00 18390.00 CM Y S K ARIF 22/01/2018 31/01/2018 20/03/2018 12173

CG30265P 409/1 0053080/1718 7270.00 N MAHENDRA 30/06/2017 31/01/2018 0

Reason(s) for PLEASE FURNISH A DECLARATION STATING THAT THE RETURN JOURNEY OF THE SPOUSE returning bill : MAY NOT BE CLAIMED IN FUTURE.

CG00645P 409 0052521/1718 21250.00 21250.00 CM Y DURGESH 10/01/2018 30/01/2018 21/03/2018 12246 CG00645P 409 0052522/1718 62888.00 57888.00 CM Y DURGESH 10/01/2018 30/01/2018 21/03/2018 12339

CG00698L 409/1 0052832/1718 17069.00 17069.00 CM Y V VINOD KUMAR26/07/2017 30/01/2018 26/02/2018 11107

CG00708P 409/1(II) 0052826/1718 198569.00 144232.00 CM Y M CHANDAN 03/11/2016 30/01/2018 22/02/2018 10794

CG00706D 409 0052524/1718 10890.00 10890.00 CM Y RAKESH KUMAR10/01/2018 30/01/2018 20/03/2018 12151

CG00928J 409 0052586/1718 47605.00 47111.00 CM Y MANIKANDAN 10/09/2017 30/01/2018 08/02/2018 10449

CG00932Q 409 0052525/1718 40636.00 40112.00 DM Y AKSHAT ARORA 10/01/2018 30/01/2018 27/03/2018 4299

CG01003D 404 0052831/1718 102584.00 N ABHISHEK 20/09/2017 30/01/2018 0

Reason(s) for SOE FOR THE MONTH OF TRANSFER 6TH CPC IS REQUIRED FOR AUDIT .SINCE THE returning bill : IMPLEMENTATION OF 7TH CPC IS WEF 01/07/2017 CTC WILL BE ADMISSIBLE AS PER 6TH CPC

CG01160L 409 0052526/1718 34152.00 34152.00 DM Y AKANKSHA 10/01/2018 30/01/2018 20/03/2018 4191

CG03057Y 405/32/12 0052551/1718 8307.00 6160.00 DM Y TAPAS KUMAR 19/01/2018 30/01/2018 21/03/2018 4211

CG03809M 409/1 0052518/1718 1291.00 1291.00 CM Y RAM NARESH 10/01/2018 30/01/2018 19/03/2018 12087

CG03974M 409/1 0052790/1718 1663.00 1565.00 CM Y GURDEEP 17/01/2018 30/01/2018 21/03/2018 12382 CG03974M 409/1 0052791/1718 1328.00 1328.00 CM Y GURDEEP 17/01/2018 30/01/2018 19/03/2018 12089

CG04128E 409 0052523/1718 111285.00 111285.00 CM Y S THANKACHAN 10/01/2018 30/01/2018 21/03/2018 12365

CG04956R 403/1 0052797/1718 3401.00 2973.00 CM Y SOUMIK GHOSH 22/01/2018 30/01/2018 21/03/2018 12383

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 CG05136Y 409/1 0052792/1718 14320.00 14320.00 CM Y ANIL KUMAR 17/01/2018 30/01/2018 28/03/2018 12941

CG07406M 403/1 0052825/1718 105190.00 N N SATISH 26/09/2017 30/01/2018 0

Reason(s) for PLEASE FORWARD THE RC BOOK OF CAR WITH REG NO. KL-43-F996 AND ESSENTAILITY returning bill : CERTIFICATE REGARDING NON SELLING OF CAR WITHIN 12 MONTHS.

CG09277P 409/1 0052520/1718 16441.00 14925.00 CM Y RATHEESH P R 10/01/2018 30/01/2018 20/03/2018 12123

CG12374Y 403 0052828/1718 31470.00 30165.00 CM Y AVANISH YADAV28/08/2017 30/01/2018 26/02/2018 11087

CG12447R 409/1 0052793/1718 2126.00 1930.00 CM Y HARISREE KS 17/01/2018 30/01/2018 20/03/2018 12155

CG13699P 409/1 0052519/1718 6450.00 6450.00 CM Y MANISH KUMAR 10/01/2018 30/01/2018 27/03/2018 12653

N100587* 270/1/2 0052786/1718 800.00 800.00 CM Y SM NAIR 22/01/2018 30/01/2018 20/03/2018 12153 N100587* 270/1/2 0052787/1718 800.00 800.00 CM Y SM NAIR 22/01/2018 30/01/2018 21/03/2018 12267

CG04041P 409/1(I) 0052472/1718 8050.00 8050.00 CM Y SIKENDRA 18/01/2018 29/01/2018 19/03/2018 12067

CG05166S 409 0052456/1718 10485.00 9976.00 CM Y SRIKANT 30/12/2017 29/01/2018 23/03/2018 12591

CG05264R 409/1(I) 0052474/1718 4470.00 4470.00 CM Y SHASHI KANT 18/01/2018 29/01/2018 20/03/2018 12230

CG05325H 409 0052457/1718 6299.00 N MITHILESH 30/12/2017 29/01/2018 0

Reason(s) for AS PER ICGS ABHINAV , PROCEEDING GX, DOO IS 08/09/2017 , WHERE AS ICGS (K) REPORTING returning bill : GX, DOO 06/10/2017 (REPORTING AFTER 28 DAYS ) .PLEASE CLARIFY.

CG05865L 409 0052458/1718 9060.00 9060.00 CM Y SURENDRA 30/12/2017 29/01/2018 21/03/2018 12298

CG08079Q 409/1(I) 0052471/1718 18840.00 14620.00 CM Y PARMINDER 18/01/2018 29/01/2018 21/03/2018 12352

CG08594M 409 0052454/1718 19155.00 17130.00 CM Y ASHISH KISHOR 30/12/2017 29/01/2018 21/03/2018 12344 CG08594M 409 0052455/1718 9475.00 8886.00 CM Y ASHISH KISHOR 30/12/2017 29/01/2018 19/03/2018 12066

CG08657Z 409/1(I) 0052473/1718 7056.00 7056.00 DM Y YOGESH 18/01/2018 29/01/2018 27/03/2018 4305

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 CG11168M 409 0052475/1718 3135.00 3135.00 CM Y NEHAL DAS 30/12/2017 29/01/2018 21/03/2018 12243 CG11168M 409 0052476/1718 7770.00 6860.00 CM Y NEHAL DAS 30/12/2017 29/01/2018 19/03/2018 12068

CG13268L 409 0052460/1718 4760.00 4760.00 CM Y MANJEET 30/12/2017 29/01/2018 21/03/2018 12326

CG13327R 409 0052477/1718 7000.00 6410.00 CM Y ANKIT YADAV 30/12/2017 29/01/2018 21/03/2018 12330

CG13666P 409 0052459/1718 2500.00 2500.00 DM Y RAHUL 30/12/2017 29/01/2018 21/03/2018 4228

CG14011T 409/1(I) 0052469/1718 7350.00 7350.00 CM Y ANKIT 18/01/2018 29/01/2018 22/03/2018 12516

CG14114H 409 0052478/1718 17920.00 5973.00 CM Y SAI CHARAN 30/12/2017 29/01/2018 21/03/2018 12354

CG00665L 409 0052248/1718 24382.00 N A YADAV 08/01/2018 25/01/2018 0

Reason(s) for ICGS JAKAVU IS NOT UNDER THE AUDIT JURISDICTION OF THIS OFFICE.PLEASE FORWARD THE returning bill : CLAIM TO CONCERNED AUDIT OFFICE , i e PCDA (N) MUMBAI.

CG02818L 409/1 0052193/1718 14910.00 14910.00 CM Y SURINDER 10/01/2018 25/01/2018 15/03/2018 11851

CG04819H 409/1 0052198/1718 6350.00 5450.00 CM Y KANDE 10/01/2018 25/01/2018 23/03/2018 12588

CG05182H 409/2/1 0052209/1718 91580.00 75246.00 CM Y S LIJU 21/12/2017 25/01/2018 26/03/2018 12619

CG05404M 405/1 0052227/1718 66430.00 55990.00 CM Y DHANESH 10/10/2017 25/01/2018 16/03/2018 12029

CG06595R 409/1 0052195/1718 3015.00 3015.00 CM Y KONAPALA 10/01/2018 25/01/2018 19/03/2018 12054

CG06843H 409/1 0052246/1718 9300.00 9300.00 CM Y AMIT KUMAR 08/05/2017 25/01/2018 15/02/2018 10500

CG07514H 409/1 0052191/1718 9891.00 9141.00 CM Y M JAYA BALAN 10/01/2018 25/01/2018 16/03/2018 12033 CG07514H 409/1 0052192/1718 4100.00 3200.00 CM Y M JAYA BALAN 10/01/2018 25/01/2018 23/03/2018 12587

CG08241L 409/1 0052194/1718 21070.00 21070.00 CM Y PUNIT GOUTAM 10/01/2018 25/01/2018 16/03/2018 12002

CG11351Y 409/1 0052196/1718 4104.00 4070.00 DM Y SAURNYARANJ 10/01/2018 25/01/2018 21/03/2018 4223

CG12669T 409 0052220/1718 4900.00 N SHAIK KASIM 01/01/2018 25/01/2018 0

Reason(s) for EMERGENCY PASSAGE CONCUSION IS ADMISSIBLE ON CERTAIN CONDITIONS NONE OF THE returning bill : CONDITIONS ARE FOUND MENTIONED. PLEASE CLARIFY.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG13238Q 409/1 0052197/1718 7083.00 6946.00 CM Y MAYANK 10/01/2018 25/01/2018 19/03/2018 12065

CG13782Y 409/1 0052221/1718 30839.00 N ASHUTOSH 09/01/2018 25/01/2018 0

Reason(s) for SINCE THE MOVEMENT WAS PRIOR TO 01/07/2017 AND 7th CPC ALLOWANCES ON ACCOUNT OF returning bill : TA/DA APPLICABLE WEF 01/07/2017 ONWARDS SOE FOR THE MONTH OF TRANSFER TO BE FURNISHED FOR AUDIT VERIFICATION.

N101093* AD/0102/PK 0052226/1718 51690.00 46190.00 CM Y PAWAN KUMAR 27/12/2017 25/01/2018 21/03/2018 12332

CG00269L OF/242 0051930/1718 3255.00 3255.00 CM Y NEERAJ TIWARI 08/11/2017 23/01/2018 29/01/2018 9940

CG00335L 409 0051940/1718 35995.00 35995.00 CM Y NEERAJ 29/12/2017 23/01/2018 21/03/2018 12321

CG00570S 409 0051901/1718 1640.00 1640.00 CM Y SUDHIR 18/01/2018 23/01/2018 16/03/2018 11984

CG00756Q 409 0051938/1718 53136.00 53136.00 DM Y ADITYA PRATAP 23/12/2017 23/01/2018 16/03/2018 4127 CG00756Q 409 0051939/1718 2460.00 1956.00 CM Y ADITYA PRATAP 23/12/2017 23/01/2018 19/03/2018 12052

CG01370M 409 0051868/1718 36936.00 27503.00 DM Y PUSHPENDRA 22/01/2018 23/01/2018 26/03/2018 4287

CG03658R 409/2/1 0051914/1718 147582.00 146212.00 CM Y RAJ KUMAR 18/12/2017 23/01/2018 16/03/2018 12020

CG04041P 409/1 0051906/1718 11720.00 N SIKENDRA 18/01/2018 23/01/2018 0

Reason(s) for THE INDIVIDUAL NAME INDICATED AS 'SIKENDRA KUMAR' IN THE CLAIM ,WHILE IN THE returning bill : GENFORM, IT IS 'SIKANDAR KUMAR '.PLEASE CLARIFY.

CG04048Z 409/1 0051907/1718 31820.00 28602.00 CM Y RAVINDER 18/01/2018 23/01/2018 16/03/2018 11985

CG05493P 409/1 0051936/1718 4250.00 3908.00 DM Y KARN SINGH 20/12/2017 23/01/2018 23/03/2018 4286

CG05566Z 409/1 0051937/1718 3912.00 3800.00 CM Y MAHENDRA 20/12/2017 23/01/2018 15/03/2018 11849

CG05637Q 409/1 0051935/1718 11328.00 9175.00 CM Y ASHISH KUMAR 20/12/2017 23/01/2018 16/03/2018 12023

CG08960R 409/1(I) 0051904/1718 11540.00 6420.00 CM Y GANIVADA SIVA 19/01/2018 23/01/2018 16/03/2018 12024

CG08990M 409/1(II) 0051902/1718 12170.00 N KAULESHWAR 19/01/2018 23/01/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE ISSUED FROM INS VALSURA. 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 CG08990M 409/1 0051908/1718 2519.00 2519.00 CM Y KAULESHWAR 18/01/2018 23/01/2018 19/03/2018 12050

CG12331Z 409/1 0051934/1718 24540.00 22440.00 CM Y SURYA PRATAP 20/12/2017 23/01/2018 21/03/2018 12314

CG12475H 409/1(I) 0051910/1718 5782.00 5530.00 CM Y AMIT GUPTA 13/07/2017 23/01/2018 16/02/2018 10544

CG12525S 409/1 0051909/1718 7595.00 6935.00 CM Y SANTU DEY 18/01/2018 23/01/2018 21/03/2018 12320

CG13915Z 409/1(II) 0051903/1718 10420.00 N VIPIN KUMAR 19/01/2018 23/01/2018 0

Reason(s) for REDIRECTED TO PCDA N MUMBAI returning bill :

CG00227P 409/1 0051585/1718 1800.00 1800.00 CM Y ANANT RAM 29/12/2017 22/01/2018 15/03/2018 11806

CG00308X 409/1(I) 0051584/1718 156144.00 155613.00 CM Y SATISH KUMAR 29/12/2017 22/01/2018 23/03/2018 12565

CG00471S 409 0051558/1718 18461.00 18389.00 CM Y PRAVEEN 08/01/2018 22/01/2018 15/03/2018 11939

CG00543J 409(III) 0051552/1718 1840.00 1840.00 DM Y GIRISH 08/01/2018 22/01/2018 15/03/2018 4105

CG00646Q 409(II) 0051550/1718 26140.00 26140.00 CM Y DHARMENDU 10/01/2018 22/01/2018 16/03/2018 11973 CG00646Q 409/1(II) 0051557/1718 37635.00 37635.00 DM Y DHARMENDU 08/01/2018 22/01/2018 16/03/2018 4128

CG00677M 409(III) 0051551/1718 44017.00 41906.00 DM Y M K DHIMAN 10/01/2018 22/01/2018 16/03/2018 4131

CG00896L 409 0051566/1718 13946.00 11156.00 DM Y RAHUL LODHI 13/01/2017 22/01/2018 08/02/2018 3609

CG01112H 403/1 0051535/1718 12700.00 11626.00 CM Y S K ALAM ALI 12/01/2018 22/01/2018 15/03/2018 11801

CG01289D 409/1 0051619/1718 39984.00 N ATULENDRA 31/12/2017 22/01/2018 0

Reason(s) for IF EARNED LEAVE IS COMBINED WITH ANY OF THE DUTY , (EL) (JOINING TIME EXTEND ON returning bill : ONWARD JOURNEY). ONWARD JOURNEY IS INADMISSIBLE IN AUDIT.

CG01999T 409 0051621/1718 5551.00 5551.00 CM Y A KUMAR 07/06/2017 22/01/2018 30/01/2018 10157

CG02136L 409(I) 0051546/1718 22452.00 16490.00 CM Y S B SINGH 12/01/2018 22/01/2018 21/03/2018 12278

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 CG02589P 409 0051545/1718 4460.00 4460.00 DM Y RAMSWAROOP 12/01/2018 22/01/2018 19/03/2018 4141

CG02727Y 409/1(V) 0051568/1718 37300.00 N ISHWAR CHAND 24/07/2017 22/01/2018 0

Reason(s) for 1.THE OBSERVATION RAISED BY THIS OFFICE IS STILL HOLDS GOOD .LTC SHOULD HAVE TO BE returning bill : ADMITTED ONLY TWO SURVIVING CHILDREN.AS SUCH THE AUTHORISATION OF LTC FOR 3 CHILDREN BY COUNTERSIGNING AUTHORITY (STILL THE CLAIM NOT FOUND RESTRICTED TO TWO CHILDREN ) IS INADMISSIBLE IN AUDIT .

2.FURTHER THE UNUTILISED AMOUNT OF ADVANCE (DUE TO INADMISSIBILITY ) SHOULD HAVE TO BE REFUNDED TO THE GOVT THROUGH MRO.THAT IS ALSO NOT FOUND ADHERED.

3.THE CLAIM MAY BE RESTRICTED AND BALANCE AMOUNT DUE TO GOVT . MAY BE REFUNDED THROUGH MRO AND RESUBMITTED.

CG02967T 409 0051544/1718 6345.00 6345.00 CM Y DINESH 12/01/2018 22/01/2018 21/03/2018 12277

CG03503Q 409(I) 0051560/1718 4259.00 3479.00 CM Y RAMNATH 08/01/2018 22/01/2018 16/03/2018 12008

CG04075L 409(I) 0051549/1718 11000.00 11000.00 CM Y M K BHAT 10/01/2018 22/01/2018 15/03/2018 11803

CG04350Q 409/1(III) 0051554/1718 6485.00 5959.00 CM Y SANJAYA 26/12/2017 22/01/2018 16/03/2018 12007

CG04798L 409/1 0051542/1718 57433.00 N SARATH 17/01/2018 22/01/2018 0

Reason(s) for SOE AS PER PRE-REVISED SCALE (6th CPC) MAY BE FURNISHED. returning bill :

CG07168S 409/1(IV) 0051556/1718 6160.00 5660.00 CM Y N SUNDERESAN08/01/2018 22/01/2018 15/03/2018 11804

CG07704P 405/1(III) 0051567/1718 138360.00 85577.00 DM Y K R SUDHAKAR 25/05/2017 22/01/2018 29/01/2018 3435

CG08607Q 403/1 0051562/1718 37586.00 N MUNIISH 18/01/2018 22/01/2018 0

Reason(s) for 1.SINCE THE PMT TRANSFER WAS PRIOR 01/07/2017,SOE AS PER 6th CPC MAY BE FURNISHED. returning bill : 2.PRIVATE CONVEYANCE NOT ALLOWED IN AUDIT.

CG11053W 409/1 0051553/1718 15607.00 13972.00 CM Y SHRI NIVAS 26/12/2017 22/01/2018 21/03/2018 12279

CG11346Q 409 0051559/1718 2400.00 2204.00 CM Y JERALD S 08/01/2018 22/01/2018 21/03/2018 12282

CG11381S 409/2 0051569/1718 2743.00 1738.00 CM Y PRADEEP 11/08/2017 22/01/2018 15/02/2018 10483

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 CG12219W 409(I) 0051547/1718 400.00 400.00 CM Y KANTI SINGH 12/01/2018 22/01/2018 16/03/2018 12010

CG12368P 409 0051548/1718 5199.00 4800.00 DM Y MANISH RAO 08/01/2018 22/01/2018 27/03/2018 4303

CG12839L 409(III) 0051561/1718 7437.00 6187.00 CM Y RTR KALIGANA 08/01/2018 22/01/2018 23/03/2018 12551

CG30150Y 402 0051538/1718 59232.00 20505.00 CM Y HANUMANA 15/01/2018 22/01/2018 27/03/2018 12849

CG04172E 409 0051277/1718 59772.00 58475.00 DM Y J RAJAN 11/09/2017 19/01/2018 24/01/2018 3311

CG11926L 409 0051251/1718 2155.00 1964.00 CM Y ARVIND SAINI 10/11/2017 19/01/2018 19/01/2018 9148

CG01515Q 409 0051081/1718 12381.00 10795.00 CM Y SHAJU CHERIAN11/08/2017 18/01/2018 08/02/2018 10447

CG02004L 408 0051017/1718 1308.00 1308.00 CM Y BHIM SINGH 15/01/2018 18/01/2018 16/03/2018 11953

CG02684Z 408 0051018/1718 1418.00 1418.00 CM Y SATBIR SINGH 15/01/2018 18/01/2018 21/03/2018 12299

CG02724S 409/3 0050997/1718 6666.00 6214.00 CM Y JUDHISTHIRA 16/01/2018 18/01/2018 21/03/2018 12292

CG03435M 409/1/2 0050995/1718 27353.00 24253.00 CM Y SUBA SINGH 27/07/2017 18/01/2018 29/01/2018 9832

CG03537R CG03537R 0051049/1718 4150.00 4150.00 CM Y RAVIKANT 18/01/2018 18/01/2018 19/01/2018 9136

CG05096E 408 0051019/1718 14968.00 14508.00 CM Y K YOOSAF ALI 15/01/2018 18/01/2018 15/03/2018 11899

CG06854H 409/3 0051005/1718 10203.00 8073.00 DM Y SANJEEV RANA 16/01/2018 18/01/2018 15/03/2018 4096 CG06854H 409/3 0051006/1718 11230.00 5060.00 DM Y SANJEEV RANA 16/01/2018 18/01/2018 21/03/2018 4202

CG07750R 409/3 0050996/1718 310.00 310.00 CM Y RAGHAVENDRA 16/01/2018 18/01/2018 16/03/2018 11959

CG08001P 409/3 0050999/1718 14353.00 12028.00 CM Y BINDESHWAR 16/01/2018 18/01/2018 21/03/2018 12250

CG08640Q 409/3 0051007/1718 3820.00 3580.00 CM Y DINESH KUMAR 16/01/2018 18/01/2018 15/03/2018 11917

CG08652R 409/3 0050998/1718 15100.00 13450.00 DM Y AJAY YADAV 16/01/2018 18/01/2018 15/03/2018 4095

CG12163T 409/3 0051000/1718 10838.00 9741.00 CM Y NARESH KUMAR16/01/2018 18/01/2018 15/03/2018 11919

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 CG12409H 409/3 0051002/1718 3380.00 3380.00 CM Y CHAUHAN 16/01/2018 18/01/2018 14/03/2018 11790

CG12616Y 409/3 0051013/1718 13635.00 11510.00 CM Y UMESH KUMAR 16/01/2018 18/01/2018 20/03/2018 12177

CG13070L 409/3 0051004/1718 5658.00 5424.00 CM Y RAKESH KUMAR16/01/2018 18/01/2018 21/03/2018 12295 CG13070L 409/3 0051008/1718 5065.00 5065.00 CM Y RAKESH KUMAR16/01/2018 18/01/2018 20/03/2018 12222

CG13171P 409/3 0051003/1718 5207.00 5207.00 CM Y DHIRAJ 16/01/2018 18/01/2018 16/03/2018 11956

CG13621M 409/3 0051009/1718 10785.00 9720.00 CM Y SATYAM KOLA 16/01/2018 18/01/2018 14/03/2018 11791 CG13621M 409/3 0051010/1718 10891.00 9789.00 CM Y SATYAM KOLA 16/01/2018 18/01/2018 16/03/2018 11957 CG13621M 409/3 0051011/1718 6287.00 5722.00 CM Y SATYAM KOLA 16/01/2018 18/01/2018 21/03/2018 12297 CG13621M 409/3 0051012/1718 6396.00 6192.00 CM Y SATYAM KOLA 16/01/2018 18/01/2018 15/03/2018 11898

CG14112Y 409/3 0051001/1718 7615.00 4470.00 CM Y NAKKANA 16/01/2018 18/01/2018 20/03/2018 12226

CG14196R 409/3 0051015/1718 23025.00 18545.00 CM Y UPENDRA 16/01/2018 18/01/2018 19/03/2018 12062

CG30167Q 409/2(I) 0051082/1718 62515.00 35385.00 CM Y B P VAGHELA 23/08/2017 18/01/2018 29/01/2018 9849

CG30389S 409/3 0051014/1718 8190.00 6430.00 CM Y SANDEEP 16/01/2018 18/01/2018 16/03/2018 12005

CG00891X 408 0050483/1718 11000.00 11000.00 CM Y S SINGH 16/05/2017 17/01/2018 29/01/2018 9830

CG01245L 409/1 0050481/1718 164829.00 119040.00 CM Y M K SWAMY 11/08/2017 17/01/2018 29/01/2018 9845

CG01523L 409 0050736/1718 17309.00 16569.00 DM Y HARSHAVARDH 20/12/2017 17/01/2018 16/03/2018 4124 CG01523L 409 0050737/1718 2905.00 2905.00 CM Y HARSHAVARDH 20/12/2017 17/01/2018 14/03/2018 11776

CG03395S 405/1 0050498/1718 148655.00 N MADHU 04/08/2017 17/01/2018 0

Reason(s) for THIS OFFICE OBSERVATION IS STILL VALID .AS PER THE ORDERS ON PAY ALLOWANCES AS returning bill : PER 7th CPC CAN BE ADMISSIBLE FOR MOVES WEF 01/07/2017 .SINCE THE INSTANT MOVE ON PERMANENT DUTY IS PRIOR 01/07/2017,THE CTG CAN BE ADMISSIBLE ONLY AS PER PRE -REVISED SCALE OF 6th CPC .IN VIEW OF THIS ,THE CLAIM MAY BE RESTRICTED TO CORRESPONDING PAY OF THE NAVIK AS PER PRE- REVISED SCALE.

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 CG05303H 405(CIV) 0050482/1718 92081.00 68315.00 CM Y CHANDRA KANT 17/08/2017 17/01/2018 29/01/2018 9861

CG07588W 409 0050499/1718 418715.00 343856.00 CM Y R SHIBU 24/08/2017 17/01/2018 29/01/2018 9884

CG09278Q 409/1 0050705/1718 24450.00 N ANOOP GOPI 10/01/2018 17/01/2018 0

Reason(s) for PLEASE FORWARD PAID RECIPT FOR THE CONVEYANCE OF BAGGAGE TO ADMITT THE CLAIM. returning bill :

CG11207W 409/1 0050497/1718 63765.00 37791.00 CM Y ARUNKUMAR T 20/07/2017 17/01/2018 29/01/2018 9867

CG12829M 409/1 0050739/1718 4583.00 4583.00 CM Y ANUJ KUMAR 20/12/2017 17/01/2018 21/03/2018 12280

CG13064S 409/1 0050738/1718 8155.00 6750.00 DM Y DHARMENDER 20/12/2017 17/01/2018 09/03/2018 4001

CG14110T 409/1(III) 0050715/1718 18595.00 18595.00 CM Y RAMANUJATEJA09/01/2018 17/01/2018 09/03/2018 11661

CG40176P 409/1(VII) 0050714/1718 5685.00 5400.00 CM Y CHANDRAMANI 09/01/2018 17/01/2018 15/03/2018 11809

N101324* 275/3/06 0050490/1718 700.00 700.00 CM Y PRAKASH R 11/01/2018 17/01/2018 16/03/2018 11977

N101740* 275/3/06 0050491/1718 1900.00 1900.00 CM Y K SASI 11/01/2018 17/01/2018 13/03/2018 11748

N101984* 275/3/06 0050492/1718 1112.00 1112.00 CM Y VINEESH 11/01/2018 17/01/2018 09/03/2018 11659

CG00543J 409 0050429/1718 14733.00 14373.00 CM Y GIRISH 26/12/2017 16/01/2018 13/03/2018 11743

CG00665L 409(III) 0050433/1718 10917.00 N A YADAV 08/01/2018 16/01/2018 0

Reason(s) for 1. PLEASE FORWARD ORIGINAL DOCUMENTS INCLUDING TICKETS/ BOARDING PASS OR A returning bill : WAIVER SANCTION FROM THE CONTROLLING AUTHORITY. 2. IN CASE THE RETURN JOURNEY IS NOT BEING PERFORMED, PLEASE FURNISH A SELF CERTIFICATION FOREGOING THE SAME AND DECLARING NOT TO CLAIM THE SAME IN FUTURE. CG00665L 409(II) 0050434/1718 10917.00 N A YADAV 08/01/2018 16/01/2018 0

Reason(s) for IT IS FOUND THAT ONWARD JOURNEY ONLY FOUND PERFORMED. AS PER ENTENT LTC RULES, returning bill : ONWARD JOURNEY ONLY RE- INBURSED IF.

THE GOVT. SERVANT SHOULD GIVEN IN WRITING THAT THE FAMILY MEMBERS WILL NOT PERFORM JOURNEY WITHIN SIX MONTHS AND IF PERFORMED, THE SAME WILL NOT BE CLAIM IN FUTURE.

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 CG00670V 409/1 0050431/1718 77520.00 76306.00 DM Y B DATT 08/01/2018 16/01/2018 20/03/2018 4185 CG00670V 409/1 0050432/1718 187021.00 187021.00 CM Y B DATT 08/01/2018 16/01/2018 15/03/2018 11903

CG00687L 409 0050375/1718 10464.00 10464.00 CM Y S SEDAWAT 11/01/2018 16/01/2018 20/03/2018 12130

CG00855Q 409(II) 0050444/1718 43838.00 43838.00 DM Y ANIL YADAV 09/01/2018 16/01/2018 09/03/2018 4003 CG00855Q 409(I) 0050446/1718 20287.00 20287.00 CM Y ANIL YADAV 09/01/2018 16/01/2018 21/03/2018 12323

CG00857Y 409/1(II) 0050430/1718 8108.00 6794.00 CM Y MADANLAL 26/12/2017 16/01/2018 09/03/2018 11642

CG01110V 409 0050449/1718 51120.00 25720.00 CM Y SANDEEP 04/01/2018 16/01/2018 15/03/2018 11841

CG01274S 409(VI) 0050439/1718 16344.00 N SACHIN KUMAR 09/01/2018 16/01/2018 0

Reason(s) for BILL MAY RE-SUBMITTED ALONGWITH CASH RECIPT FROM HOTEL AND BOARDING PASS IN returning bill : ORIGINAL.

CG01274S 409(VI) 0050440/1718 16344.00 15678.00 CM Y SACHIN KUMAR 09/01/2018 16/01/2018 21/03/2018 12259

CG01297V 409(I) 0050427/1718 2920.00 N SHILPA 26/12/2017 16/01/2018 0

Reason(s) for AS PER DM NO : 19030/1/2017- E IV DATED 13/07/2017, FOR PAY MATRIX LEVEL 8 AND BELOW, THE returning bill : HOTEL CHARGES ARE - RE-IMBURSED ON SELF CERTIFICATE FOR THOSE ABOVE LEVEL 8 SHOULD HAVE TO FURNISH HOTEL INVOICE, FOR RE- IMBURSEMENT OF HOTEL CHARGES. PLEASE FURNISH THE SAME TO ADMIT THE HOTEL CHARGED IN AUDIT.

CG01355D 409(VII) 0050448/1718 9813.00 N ANKIT DRALL 09/01/2018 16/01/2018 0

Reason(s) for PLEASE FURNISH ETICKET/ITINERARY RECEIPT. returning bill :

CG03418T 409/1 0050372/1718 8790.00 7409.00 CM Y MAHESH 11/01/2018 16/01/2018 09/03/2018 11641

CG03800Q 409/1 0050425/1718 88360.00 N VED PRAKASH 01/01/2018 16/01/2018 0

Reason(s) for BILL MAY BE RE-SUBMITTED ALONGWITH COPY OF THE SOE FOR LAST PAY DETAILS OF THE 6 returning bill : TH CPC.

CG04292D 409(III) 0050447/1718 56197.00 N AKASHDEEP 09/01/2018 16/01/2018 0

Reason(s) for BILL MAY BE RE-SUBMITTED ALONGWITH ORIGINAL TAXI BILL (WITHIN CITY). 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 CG04350Q 409/1(III) 0050426/1718 6845.00 6545.00 CM Y SANJAYA 26/12/2017 16/01/2018 20/03/2018 12139

CG04519W 409/1 0050415/1718 85210.00 36284.00 DM Y V SMIGESH 28/12/2017 16/01/2018 09/03/2018 3996

CG04616S 409/1 0050370/1718 27892.00 27892.00 CM Y RAKESH KUMAR11/01/2018 16/01/2018 16/03/2018 11999

CG05245W 409/1(IV) 0050436/1718 2786.00 2480.00 CM Y SUNIL KUMAR 09/01/2018 16/01/2018 13/03/2018 11744 CG05245W 409/1(VI) 0050441/1718 2314.00 2250.00 CM Y SUNIL KUMAR 09/01/2018 16/01/2018 15/03/2018 11854

CG05410W 409 0050452/1718 4284.00 4058.00 CM Y MAHESH 09/01/2018 16/01/2018 09/03/2018 11652

CG06540R 409/1 0050373/1718 4152.00 4050.00 CM Y GERSOM LK 11/01/2018 16/01/2018 20/03/2018 12219

CG06781Q 409(I) 0050453/1718 6287.00 5876.00 CM Y CHANDRA 09/01/2018 16/01/2018 21/03/2018 12269

CG07400T 409/1 0050369/1718 24555.00 20681.00 CM Y R GIRIBABU 11/01/2018 16/01/2018 15/03/2018 11853

CG11092P 409/1 0050374/1718 4152.00 4020.00 CM Y VIKAS KUMAR 11/01/2018 16/01/2018 14/03/2018 11767

CG11234M 409/1(V) 0050437/1718 7400.00 6225.00 DM Y AMARJEET 09/01/2018 16/01/2018 09/03/2018 4002

CG11291Q 409/1(X) 0050442/1718 11856.00 N SANJEEV 09/01/2018 16/01/2018 0

Reason(s) for 1.ADVANCE AVAILED IS RS .9,900/- WHERE AS IN CLAIM,IT IS MENTIONED AS 9,700/-. returning bill : 2.ONWARD JOURNEY TICKET FROM MANGALORE TO AMBALA IS FOUND W/L .W/L TICKETS ARE INADMISSIBLE IN AUDIT .A CONFIRMATION MAY BE OBTAINED FROM INDIAN RAILWAYS AND FURNISHED FOR AUDIT VERIFICATION.

CG11313Q 405/1 0050417/1718 22755.00 21875.00 CM Y SATYAVEER 08/01/2018 16/01/2018 15/03/2018 11879

CG11369R 409/1(I) 0050428/1718 16350.00 16350.00 CM Y SANDEEP 26/12/2017 16/01/2018 16/03/2018 12000

CG11797Q 409/1 0050464/1718 67333.00 37317.00 DM Y RAJESH KUMAR 24/12/2017 16/01/2018 16/03/2018 4119

CG12568R 409/1(VIII) 0050443/1718 9342.00 9342.00 CM Y GHANSHYAM 09/01/2018 16/01/2018 13/03/2018 11746

CG13746S 409/1 0050418/1718 19120.00 9660.00 CM Y ANAND KUMAR 06/10/2017 16/01/2018 20/03/2018 12137

CG13751H 409/1 0050371/1718 5762.00 5307.00 CM Y SIYARAM 11/01/2018 16/01/2018 13/03/2018 11736

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 CG13775M 409/1 0050357/1718 19120.00 N DILIP KUMAR 06/11/2017 16/01/2018 0

Reason(s) for 1. SOE AS PER 6TH CPC MAY BE FURNISHED. returning bill : 2. INK SIGNED COPY OF SPECIMEN SIGNATURE OF COUNTERSIGNING AUTHORITY ALSO FURNISHED.

CG14036Z 409/1(IX) 0050435/1718 4865.00 4865.00 CM Y PRADEEP 09/01/2018 16/01/2018 16/03/2018 11971

CG00175Y 409/1 0050047/1718 39290.00 37293.00 CM Y N P RAVINDRAN 28/11/2017 15/01/2018 09/03/2018 11634

CG00872M 409/1 0050080/1718 104898.00 N R KUMAR 01/01/2018 15/01/2018 0

Reason(s) for SINCE MOVE TO ORINGINE FAMILY ,FROM OLD DUTY STATION FROM ICGS GOA, A CERTIFICATE returning bill : MAY BE FUNISHED STATING NO PERMANT DUTY ADVANCE HAS BEEN AVAILED FROM ICGS GOA AN ACCOUNT OF TRANSFER FROM ICGS (K) TO ICGS (GOA) DULY COUNTER SIGNED BY COMPELENT AUTHORITY TO AVOID DUPLICACY IF ANY. PLEASE FORWARD STATEMENT OF ENTITLEMENT AS PER 6 CPC RATES TO ADMITT CTG. TA/DA ALLOWANCE AS PER 7 CPC RATES ARE ADMISSIBLE FOR THE MOVES WEF 01/07/2017 ONLY.

CG01121V 409 0050130/1718 46920.00 46096.00 CM Y RAJIV KUMAR 28/08/2017 15/01/2018 23/01/2018 9334 CG01121V 409(I) 0050131/1718 135021.00 135021.00 CM Y RAJIV KUMAR 29/08/2017 15/01/2018 23/01/2018 9335

CG01204L 409 0050050/1718 2684.00 2494.00 CM Y JANEY 30/11/2017 15/01/2018 20/03/2018 12212

CG01377D 409 0050086/1718 17668.00 15302.00 CM Y SUDHEERKUMA 01/01/2018 15/01/2018 20/03/2018 12121

CG04199Q 409(I) 0050087/1718 19755.00 19755.00 CM Y DEVENDRA 01/01/2018 15/01/2018 15/03/2018 11868

CG04206J 409 0050085/1718 28023.00 28023.00 CM Y MANDEEP 01/01/2018 15/01/2018 14/03/2018 11779 CG04206J 409(I) 0050088/1718 69309.00 68309.00 CM Y MANDEEP 01/01/2018 15/01/2018 15/03/2018 11942

CG04276Q 408 0050100/1718 18000.00 18000.00 CM Y ANEESH R J 01/01/2018 15/01/2018 20/03/2018 12122

CG05082X 409 0050084/1718 3030.00 3030.00 CM Y NISANTH S 01/01/2018 15/01/2018 20/03/2018 12214

CG05566Z 409/1(I) 0050083/1718 7557.00 6562.00 CM Y MAHENDRA 01/01/2018 15/01/2018 09/03/2018 11665

CG07260Z 405/1 0050106/1718 128455.00 113815.00 DM Y V D SANTOSH 05/01/2018 15/01/2018 14/03/2018 4054

CG12331Z 409/1 0050082/1718 3304.00 3304.00 DM Y SURYA PRATAP 01/01/2018 15/01/2018 13/03/2018 4031

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no CG12603T 409/1 0050044/1718 36523.00 29501.00 CM Y JITENDRA 29/12/2017 15/01/2018 15/03/2018 11821

CG01110V 409 0049895/1718 51120.00 25720.00 CM Y SANDEEP 29/12/2017 12/01/2018 27/02/2018 11347

CG04505R 409/1 0049834/1718 3554.00 3554.00 CM Y PREM CHAND 09/01/2018 12/01/2018 12/03/2018 11686

CG05826S 409/1 0049899/1718 45345.00 40366.00 CM Y GOVIND SINGH 08/01/2018 12/01/2018 20/03/2018 12208 CG05826S 409/1 0049900/1718 2560.00 2560.00 CM Y GOVIND SINGH 08/01/2018 12/01/2018 14/03/2018 11758

CG08903P 409/1(II) 0049835/1718 6130.00 6130.00 CM Y SURAJ DEV 09/01/2018 12/01/2018 20/03/2018 12102

CG12112H 409/1 0049881/1718 63490.00 61240.00 CM Y PARTHA DAS 05/01/2018 12/01/2018 27/02/2018 11343

CG12189H 409/1 0049901/1718 19105.00 19105.00 CM Y N RISHIKANTA 03/01/2018 12/01/2018 21/03/2018 12245

CG13866R 409/1 0049896/1718 23435.00 N MOHIT 27/12/2017 12/01/2018 0

Reason(s) for SINCE THE MOVEMENT WAS PRIOR TO 01/07/2017 AND VII th CPC TA/DA ALLOWANCES returning bill : APPLICABLE W.E.F 01/07/2017 ONWARDS AS PER EXTENT ORDERS.SOE AS PER VIth CPC PAY STRUCTURE FOR THE MONTH OF TRANSFER TO BE FURNISHED FOR AUDIT VERIFICATION.

CG14026H 409/1(I) 0049833/1718 3915.00 3915.00 DM Y DEVESH KUMAR09/01/2018 12/01/2018 20/03/2018 4184

N102186* 270/1/4 0049898/1718 6670.00 6670.00 CM Y MOHAMMAD 05/01/2018 12/01/2018 28/02/2018 11542

CG01136E 409/2(III) 0049656/1718 35863.00 34177.00 DM Y HEMANT SINGH 26/12/2017 11/01/2018 12/03/2018 4011

CG01187V 409/2(III) 0049658/1718 33245.00 31660.00 DM Y SUBHENDU 26/12/2017 11/01/2018 27/02/2018 3909

CG01221X 409/2(III) 0049666/1718 42044.00 42044.00 CM Y SS BISHT 26/12/2017 11/01/2018 13/03/2018 11704

CG01352V 409/1/1 0049634/1718 23154.00 23154.00 CM Y MOHIT DALAL 25/12/2017 11/01/2018 20/03/2018 12190

CG04245V 409/2(III) 0049657/1718 42115.00 40615.00 DM Y VARUN 26/12/2017 11/01/2018 20/03/2018 4156

CG05567H 409/2 0049611/1718 36437.00 33122.00 CM Y KUNDAN 19/12/2017 11/01/2018 28/02/2018 11525

CG11493W 409 0049632/1718 6630.00 6150.00 CM Y BHINGE KISHOR27/12/2017 11/01/2018 28/02/2018 11526

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 CG11992L 409 0049633/1718 6399.00 6399.00 CM Y RAHUL YADAV 02/01/2018 11/01/2018 28/02/2018 11512

CG00445L 409/1 0049367/1718 37264.00 37264.00 CM Y BIBHUT RANJAN27/12/2017 10/01/2018 28/02/2018 11456

CG00821P 409/1(IV) 0049396/1718 110475.00 55928.00 DM Y V K UPADHYAY 10/08/2017 10/01/2018 23/01/2018 3245

CG01088V 409/22/2 0049402/1718 57989.00 56518.00 DM Y YOGESH SINGH 31/12/2017 10/01/2018 27/02/2018 3942

CG01277H 409/1 0049370/1718 8590.00 7091.00 CM Y C R RATHINAM 27/12/2017 10/01/2018 15/03/2018 11927

CG01798Q 409/1 0049404/1718 25419.00 25419.00 DM Y R SINGH 25/12/2017 10/01/2018 20/03/2018 4183

CG03577L 409/1 0049391/1718 228306.00 185179.00 DM Y ANUP KUMAR 29/11/2017 10/01/2018 15/03/2018 4104

CG04253P 409/1 0049369/1718 5010.00 4770.00 DM Y K V BONYMON 27/12/2017 10/01/2018 28/02/2018 3959

CG04282E 409 0049388/1718 2395.00 2395.00 CM Y ROHIT BATRA 15/12/2017 10/01/2018 28/02/2018 11455

CG05039H 409/2 0049308/1718 4525.00 N ANANT KUMAR 18/12/2017 10/01/2018 0

Reason(s) for IT IS NOT CLEAR FROM THE JOURNEY DETAILS THAT THE INDIVIDUAL HAD VISITED THE PLACE returning bill : OF VISIT ie SHEIKHPURA.

CG05114V 409/1 0049368/1718 11896.00 11446.00 DM Y ANAND BABU 27/12/2017 10/01/2018 07/03/2018 3987

CG07835M 409/1 0049371/1718 15082.00 14603.00 CM Y PENTAKOTA 27/12/2017 10/01/2018 27/02/2018 11210

CG08754W 409/1/1 0049362/1718 10524.00 9909.00 CM Y ANKIT VERMA 31/12/2017 10/01/2018 15/03/2018 11926 CG08754W 409/1/1 0049363/1718 7126.00 N ANKIT VERMA 31/12/2017 10/01/2018 0

Reason(s) for NEAREST RAILWAY STATION OF THE SAILOR IS AGRA, SINCE THE RAJDHANI TRAIN NOT GO TO returning bill : AGRA, THE JOURNEY TO DELHI FROM ERNAKULAM FOUND CLAIMED PLEASE CLARIFY. THE CLAIM MAY BE RESTRICTED ACCORDINGLY.

CG12263W 409/1 0049372/1718 7200.00 N ASHUTOSH 27/12/2017 10/01/2018 0

Reason(s) for THE NVK ENTITLED TO RE - IMURSEMENT IN RESPECT OF THE OUTWARD JOURNEY .IF THE returning bill : FAMILY HAVING PERFORMED THE JOURNEY TO HOME TOWN HAVE NO INTENTION OF COMPELING .THE RETURN JOURNEY FROM HOME TOWN ,PROVIDED THE GOVT . SERVANT FORGOES IN WRITING THE CONCESSION IN R/O THE RETURN JOURNEY IF PERFORMED BY THE FAMILY MEMBERS AT A SUBSEQUENT DATE.

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 CG13228R 409/1/1 0049364/1718 7467.00 6884.00 CM Y SANDEEP 31/12/2017 10/01/2018 27/02/2018 11410 CG13228R 409/1/1 0049365/1718 6989.00 6989.00 CM Y SANDEEP 31/12/2017 10/01/2018 27/02/2018 11447

N101533* 270/2/1 0049387/1718 13492.00 N PM VALSAN 01/01/2018 10/01/2018 0

Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED.PLEASE FURNISH THE SAME. returning bill :

N102262* 270/1 0049337/1718 57000.00 52500.00 3524 Y PRAVEEN 10/01/2018 10/01/2018 11/01/2018 6

CG00774P 409/2 0049139/1718 150590.00 135262.00 CM Y A HALDAR 07/12/2017 09/01/2018 28/02/2018 11553

CG01000V 409/1(VI) 0049135/1718 12578.00 12210.00 CM Y PAWAN KUMAR 10/08/2017 09/01/2018 19/01/2018 9119

CG03442Y 409/1/1 0049098/1718 14925.00 12315.00 DM Y NITYA RANJAN 26/07/2017 09/01/2018 19/01/2018 3199

CG04242P 409/1/1 0049162/1718 29763.00 29493.00 CM Y RENJITH 31/12/2017 09/01/2018 27/02/2018 11192

CG05082X 409 0049131/1718 34331.00 29831.00 DM Y NISANTH S 30/06/2017 09/01/2018 20/02/2018 3691

CG05214X 409/1/1 0049163/1718 12834.00 12834.00 CM Y GUARAVA 31/12/2017 09/01/2018 07/03/2018 11618 CG05214X 409/1/1 0049164/1718 2450.00 2450.00 CM Y GUARAVA 31/12/2017 09/01/2018 28/02/2018 11486

CG05305M 409/1 0049138/1718 13710.00 11740.00 DM Y DINESH KUMAR 15/12/2017 09/01/2018 26/02/2018 3864

CG00664P 409/2/1 0048855/1718 69440.00 64630.00 CM Y P AKILAN 13/12/2017 08/01/2018 15/03/2018 11901

CG01657S 409/1 0048800/1718 31747.00 27571.00 CM Y N V V KUMAR 28/12/2017 08/01/2018 06/03/2018 11610 CG01657S 409/1 0048801/1718 29296.00 28846.00 CM Y N V V KUMAR 28/12/2017 08/01/2018 27/02/2018 11403

CG04131M 409/1/1 0048856/1718 269293.00 N E 13/12/2017 08/01/2018 0

Reason(s) for PLEASE FORWARDED STAEMENT OF ENTITLEMENT AS PER 6 CPC RATES TO ADMITT CTG returning bill : TA/DA ALLOW AS PER 7 CPC IS ADMISSIBLE FOR THE MOVES WEF. 01/07/2017.

CG06560P 409/1 0048808/1718 11165.00 11165.00 CM Y BRAJENDRA 28/12/2017 08/01/2018 28/02/2018 11497

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 CG06595R 409/1 0048805/1718 17125.00 14936.00 CM Y KONAPALA 28/12/2017 08/01/2018 27/02/2018 11431

CG07854Z 409/1 0048803/1718 12625.00 10883.00 CM Y RAVINDRA K 28/12/2017 08/01/2018 26/02/2018 11171

CG07853Y 409/1 0048802/1718 12625.00 11011.00 CM Y YOGESHWAR 28/12/2017 08/01/2018 15/03/2018 11935

CG08101Q 409/1 0048804/1718 12280.00 12280.00 CM Y SATYAKAM 28/12/2017 08/01/2018 28/02/2018 11564

CG11092P 409/1 0048806/1718 4215.00 4215.00 CM Y VIKAS KUMAR 28/12/2017 08/01/2018 26/02/2018 11066

CG11649Z TLC/409 0048797/1718 42900.00 37313.00 DM Y LENKA GOWRU 29/06/2014 08/01/2018 24/01/2018 3293

CG12988T 409/1/2 0048790/1718 5453.00 5405.00 CM Y RANVIJAY 30/11/2017 08/01/2018 27/02/2018 11401

CG13806H 409/1 0048807/1718 7798.00 7798.00 CM Y MOHANA RAO 28/12/2017 08/01/2018 06/03/2018 11609

CG40178R 409/1(I) 0048791/1718 43840.00 N RAM RAJ PATEL 11/12/2017 08/01/2018 0

Reason(s) for 1. PLEASE FURNISH FULL CONSIGNEE RESIDENTIAL ADDRESS. returning bill : 2. THE EP IS CLAIMING CTG AS PER GP 2800 WHILE LUGGAGE ENTITLEMENT BEING CLAIMED IS 1500 KG. PLEASE CLARIFY.

CG04092Z 409/1 0048513/1718 27263.00 26012.00 CM Y VINAY KUMAR 13/12/2017 05/01/2018 27/02/2018 11358

CG11080M 409/2/1 0048528/1718 50140.00 N KRISHAN 27/07/2017 05/01/2018 0

Reason(s) for THE INDIVIDUAL HAS NOT COMPLIED WITH THE OBSERVATION RAISED BY THE OFFICE VIDE OUR returning bill : LETTER DATE 23/11/2017 QTY OF BAGGAGE CONVEYED IS NOT SHOWN IN THE CONSIGNMENT NOTE.

CG11365L 409/1 0048512/1718 8440.00 7296.00 CM Y NUNAVATH 13/12/2017 05/01/2018 26/02/2018 11166

CG01086Q 409/32/3 0048301/1718 93147.00 92809.00 CM Y RM YARANGULA23/12/2017 04/01/2018 27/02/2018 11299

CG01111X 409/32/3 0048302/1718 87940.00 87602.00 DM Y AKHILESH 23/12/2017 04/01/2018 15/03/2018 4086

CG08069R 409/1 0048353/1718 25209.00 25209.00 CM Y SAMARENDRA 15/06/2017 04/01/2018 12/01/2018 8936

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.