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Visual Foxpro Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 02619A HQ/409/02 0003709/2122 13720.00 P AJENDRA B 03/06/2021 04/06/2021 0 04557F 403/4 0003708/2122 56962.00 P SV 03/06/2021 04/06/2021 0 04983Z HQ/409 0003698/2122 11920.00 P VIKAS GUPTA 03/06/2021 04/06/2021 0 08300N 404/311/01 0003710/2122 270.00 P MANJUSWAMY 26/05/2021 04/06/2021 0 08300N 404/311/01 0003711/2122 270.00 P MANJUSWAMY 26/05/2021 04/06/2021 0 08300N 404/311/01 0003712/2122 900.00 P MANJUSWAMY 26/05/2021 04/06/2021 0 08867A 404/311/01 0003713/2122 13500.00 P ABHILASH 27/05/2021 04/06/2021 0 09202N HQ/409/02 0003699/2122 11420.00 P SHIVAM 03/06/2021 04/06/2021 0 129718R 404/9/PD 0003693/2122 187720.00 P K SANKAR 07/05/2021 04/06/2021 0 137254T 405/01 0003696/2122 384034.00 P DINESH KUMAR 07/05/2021 04/06/2021 0 219181R 529/A 0003689/2122 49783.00 P PARTHIBAN M 16/04/2021 04/06/2021 0 226338F 405/2 0003690/2122 74880.00 P BONGARALA 18/03/2021 04/06/2021 0 228423W 404/1/PAY 0003692/2122 132344.00 P DS PANDEY 01/04/2021 04/06/2021 0 244415R 404/1/PD 0003694/2122 36952.00 P Y KUMAR 01/04/2021 04/06/2021 0 403070W 408/2 0003697/2122 108594.00 P SONU KUMAR 27/04/2021 04/06/2021 0 404115W 409/4 0003691/2122 28245.00 P MANOJ SINGH 26/02/2021 04/06/2021 0 42801Z 409 0003659/2122 12185.00 12185.00 CM Y ABHISHEK 30/05/2021 04/06/2021 04/06/2021 1399 502256T 409/1 0003695/2122 88140.00 P MOHIT SHARMA 26/04/2021 04/06/2021 0 N110067652204* BHA/1201/LTC/K 0003688/2122 24000.00 P K DEVENDRA 21/05/2021 04/06/2021 0 N110077413517* VA/0051/OFFICE 0003700/2122 21706.00 P TARUN KUMAR 31/05/2021 04/06/2021 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 N110135445822* VA/0051/OFFICE 0003701/2122 52111.00 P VIKAS KUMAR 31/05/2021 04/06/2021 0 N110165478499* 0003703/2122 52391.00 P AMIT KUMAR 31/05/2021 04/06/2021 0 N110185445825* VA/0051/OFFICE 0003702/2122 52111.00 P ANUPAM 31/05/2021 04/06/2021 0 N111105445824* VA/0051/OFFICE 0003704/2122 51973.00 P ANKUR GOYAL 31/05/2021 04/06/2021 0 N1212201* CE/0957/PRP&T 0003660/2122 5395.00 P T UDAY SAGAR 09/04/2021 04/06/2021 0 14569Q 409/3 0003646/2122 21997.00 P GKB GOHIL 15/04/2021 03/06/2021 0 217896W 405/311/03 0003633/2122 9306.00 9306.00 DM Y SUNIL DUTT 04/05/2021 03/06/2021 03/06/2021 251 231764N 409/7/1 0003653/2122 34486.00 P TIPPANA RAVI 30/09/2020 03/06/2021 0 258504K 409/3 0003644/2122 17920.00 P K SAURAV 20/05/2021 03/06/2021 0 258526K 409/3 0003645/2122 17920.00 P RAJESH 20/05/2021 03/06/2021 0 507139R 409/3 0003647/2122 18480.00 P C SUJEET RAJA 15/04/2021 03/06/2021 0 N110131722041* 409/3 0003648/2122 16792.00 P SAROOP PR 15/04/2021 03/06/2021 0 N110160997097* 270/4/TADA/SAN 0003650/2122 500.00 P NK 23/04/2021 03/06/2021 0 N686922* 270/4/TADA/SAN 0003651/2122 800.00 P B PANIGRANY 23/04/2021 03/06/2021 0 01848Z 409 0003542/2122 48355.00 P NARESH M 28/05/2021 02/06/2021 0 06389W 402/18/4 0003549/2122 4689.00 P A V ANIT RUHIL 01/06/2021 02/06/2021 0 156111Z 5/409/4 0003543/2122 63070.00 P RAJAN PRASAD 13/05/2021 02/06/2021 0 157088W 5/409/4 0003544/2122 66036.00 P NOORUDHEEN 13/05/2021 02/06/2021 0 214792R 405/01 0003537/2122 24000.00 P NAGESWARA 25/02/2021 02/06/2021 0 239524Z 5/409/4 0003545/2122 28092.00 P JITENDRA 13/05/2021 02/06/2021 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 240072W 5/409/4 0003548/2122 28265.00 P ANURAG 06/05/2021 02/06/2021 0 403897Z 5/409/4 0003547/2122 31565.00 P SHEIK ANSHAD 30/05/2021 02/06/2021 0 503375K 409/2 0003541/2122 24000.00 24000.00 CM Y JAYRAM KUMAR 25/05/2021 02/06/2021 03/06/2021 1342 550104N 5/409/4 0003546/2122 132576.00 P SHEYSON N A 16/04/2021 02/06/2021 0 03229N 03229/SS/CTG 0003515/2122 344180.00 P SHAILENDRA 11/01/2021 01/06/2021 0 05720Z 409/51/HAN/1(I) 0003514/2122 169401.00 P AMIT 12/03/2021 01/06/2021 0 06573N 409/01 0003523/2122 116234.00 P SUDIP KUMAR 15/04/2021 01/06/2021 0 220755T 409/1 0003528/2122 62020.00 P GOPAL HARI 26/05/2021 01/06/2021 0 221822T 100/GEN 0003508/2122 111495.00 P SUSHOVON 09/05/2021 01/06/2021 0 230041Y 409/07 0003522/2122 1376.00 P RAJU DUNDAPP 20/05/2021 01/06/2021 0 41392Y HSO/409 0003509/2122 178040.00 P DEEPAK K 04/05/2021 01/06/2021 0 42274A 404/1 0003510/2122 7173.00 P GAIKWAD 27/05/2021 01/06/2021 0 42854W DSSC/NW/409/4 0003530/2122 220440.00 P KH VIPIN 12/05/2021 01/06/2021 0 42854W DSSC/NW/409 0003531/2122 207836.00 P KH VIPIN 20/08/2020 01/06/2021 0 505741N 409/07 0003524/2122 9036.00 P ROSHAN LAL 20/05/2021 01/06/2021 0 506121A 409/07 0003526/2122 9036.00 P DURJAN SINGH 20/05/2021 01/06/2021 0 506168H 409/07 0003525/2122 9036.00 P AMIT PANDEY 20/05/2021 01/06/2021 0 76300H 030/2/ACCTS/20 0003532/2122 162800.00 P RAJEEV DEO 16/11/2020 01/06/2021 0 N110162072174* 275/13/JAN(I) 0003521/2122 2250.00 P SADHU CHARAN 25/05/2021 01/06/2021 0 05819Z 409/2 0003484/2122 3500.00 P SHESHAVPURI 24/05/2021 31/05/2021 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. 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