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

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Ref. No. Ref.Letter Date Dak Srl.No. Date of Receipt Amount Claimed Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 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.
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