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 02459N HQ/409/02 0013088/1920 6461.00 P ATUL K JAIN 31/07/2019 02/08/2019 0

03229N 03229/SS/LTC-19 0012975/1920 106490.00 P SHAILENDRA 22/07/2019 02/08/2019 0

03517T 409/03517T 0013073/1920 1.00 P SANJAY K 11/06/2019 02/08/2019 0

03868R 403/1 0013053/1920 85104.00 P PAWSEY PEUSH26/06/2018 02/08/2019 0

04646H HQ/409/02(I) 0013089/1920 4500.00 P SAKET KHANNA 31/07/2019 02/08/2019 0

04863A 404/LOG/02 0013035/1920 32002.00 P BUDDARAJU 24/06/2019 02/08/2019 0

04935R 409/1/04935-R 0013015/1920 216644.00 P SURAJ JAMES 06/02/2019 02/08/2019 0

05986B 409/05986B 0013083/1920 1.00 P MNP KUMAR 06/06/2019 02/08/2019 0

06626H 409/06626H 0013072/1920 1.00 P ASHA SHARMA 11/06/2019 02/08/2019 0

07026T 404/1 0013017/1920 100095.00 P KSHITJI 19/06/2019 02/08/2019 0

07228A 409/1 0013046/1920 164515.00 P ABHISHEK 03/06/2019 02/08/2019 0

07479Y 404/1 0013051/1920 149828.00 P SUNIL K 14/06/2019 02/08/2019 0

07594H 404/LOG/01 0013037/1920 2746.00 P PUNEET KUMAR24/06/2019 02/08/2019 0

07642T 404/1 0013050/1920 154310.00 P ATUL KUMAR 14/06/2019 02/08/2019 0

07904N 404/LOG/02 0013036/1920 7092.00 P VAIBHAV TYAGI 24/06/2019 02/08/2019 0

07927R 401/6/18 0013054/1920 93059.00 P PANDYA KEYUR 30/04/2019 02/08/2019 0

08480Y 409/08480Y 0013065/1920 26372.00 P AMAN GULERIA 27/02/2019 02/08/2019 0

116268Y 409/32/02/PMT/S 0013075/1920 113580.00 P L SIDDANNA 31/05/2018 02/08/2019 0

116525F 405/LOG/02 0013029/1920 4468.00 P SATYAWAN 24/06/2019 02/08/2019 0

117301W 402/2 0013049/1920 32843.00 P RAJENDER 25/05/2018 02/08/2019 0

125436H 403/3 0013080/1920 137880.00 P NARESH KUMAR18/06/2019 02/08/2019 0

128859N WM/8068/AA 0012977/1920 141305.00 P PREM K 29/07/2019 02/08/2019 0

129942Z 405/LOG/02 0013028/1920 4152.00 P MAN SINGH 24/06/2019 02/08/2019 0

139951Y 405/LOG/02 0013022/1920 16718.00 P RAKESH YADAV 24/06/2019 02/08/2019 0

153694F 403/18/3 0013087/1920 14305.00 P GOPAL DUTT 26/11/2018 02/08/2019 0

210491R 405/LOG/02 0013033/1920 16718.00 P RAKESH 24/06/2019 02/08/2019 0

210496A 405/LOG/02 0013026/1920 16718.00 P ABHAY PRASAD 24/06/2019 02/08/2019 0

210503T 405/LOG/02 0013027/1920 16718.00 P PUSHPENDRA 24/06/2019 02/08/2019 0

210510H 405/LOG/02 0013025/1920 16718.00 P RANDHIR 24/06/2019 02/08/2019 0

210512N 405/LOG/02 0013024/1920 16718.00 P AMIT KUMAR 24/06/2019 02/08/2019 0

210549Y 405/LOG/02 0013031/1920 16718.00 P DEV KUMAR 24/06/2019 02/08/2019 0

210559W 405/LOG/02 0013032/1920 16718.00 P AJAY KUMAR 24/06/2019 02/08/2019 0

214182B 403/1 0012974/1920 61191.00 P RAJESH KUMAR 30/11/2018 02/08/2019 0

224066T 405 0013048/1920 48050.00 P ANGAT SHARMA02/06/2019 02/08/2019 0

225114Z 405 0013047/1920 33648.00 P KUNWAR BHIM 02/06/2019 02/08/2019 0

225248B 405 0012980/1920 48472.00 P JAYASH KUMAR 07/06/2019 02/08/2019 0

225276T 405 0012981/1920 33278.00 P RAVINDRA 07/06/2019 02/08/2019 0

226308N 405 0013013/1920 46799.00 P SUMIT KUMAR 07/06/2019 02/08/2019 0

226550N 403 0013045/1920 37070.00 P PARTHIBAN 16/05/2019 02/08/2019 0

230613Y 409/1 0013044/1920 30360.00 P ANKIT KUMAR 31/05/2019 02/08/2019 0

231310F 409/SH/04 0013016/1920 31515.00 P SUMESH 06/06/2019 02/08/2019 0

233339T 403/6/3 0013056/1920 33063.00 P JAVVADI KUMAR28/05/2019 02/08/2019 0

237553W 403/2 0012984/1920 40018.00 P AMIT KUMAR 28/06/2019 02/08/2019 0

238196F 403/6/3 0013055/1920 36760.00 P SHASHIKANT 28/05/2019 02/08/2019 0

243882B 403/2 0013019/1920 40018.00 P VIPIN 11/06/2019 02/08/2019 0

245410A 403/2 0012970/1920 10125.00 P KRISHNA 20/07/2019 02/08/2019 0

404490Y 403/1 0012964/1920 6720.00 P ASHISH 22/07/2019 02/08/2019 0

41413W 409/41413W 0013076/1920 31775.00 P G GAUTAM 06/06/2019 02/08/2019 0

42072T 409/42072T 0013074/1920 10936.00 P KA SURESHAN 21/12/2018 02/08/2019 0

42528B 409/42528B 0013067/1920 26059.00 P MA MALIK 30/11/2018 02/08/2019 0

43222F 409/43222F 0013068/1920 46458.00 P AMIT KULKARNI 12/07/2018 02/08/2019 0

43295Y 409/43295Y 0013070/1920 4830.00 P DEBASHISH 11/06/2019 02/08/2019 0

43658Y 409/43658Y 0013069/1920 1.00 P RAJAT VERMA 21/02/2019 02/08/2019 0

500107H 405/LOG/02 0013021/1920 18365.00 P NIVIN C VAS 24/06/2019 02/08/2019 0

500575Y 409/6/3 0013059/1920 99237.00 P SUMIT KUMAR 29/05/2019 02/08/2019 0

500807Z 405/LOG/02 0013023/1920 18365.00 P KYALIRAM 24/06/2019 02/08/2019 0

501039A 409/15/6 0013020/1920 103692.00 P ANUPAM SINGH 29/05/2019 02/08/2019 0

501058W 405/LOG/02 0013030/1920 1775.00 P RAJENDRA 24/06/2019 02/08/2019 0

501598Y 405 0013014/1920 98840.00 P DEVENDER 07/06/2019 02/08/2019 0

501608W 409/22/1A 0013063/1920 111590.00 P MANOJ KUMAR 23/05/2019 02/08/2019 0

501716R 405 0013012/1920 100490.00 P RAVINDRA 07/06/2019 02/08/2019 0

501821B 409/22/1A 0013064/1920 143200.00 P HARISH 23/05/2019 02/08/2019 0

502186H 403/3 0013082/1920 5322.00 P PANKAJ 18/06/2019 02/08/2019 0

504992K 402/2 0013052/1920 5286.00 P SHIV SHANKAR 14/06/2019 02/08/2019 0

52534W 409 0013128/1920 36304.00 P AKHIL MOHAN 28/01/2019 02/08/2019 0

52684K 409/52684K 0013066/1920 1.00 P MOHIT 11/06/2019 02/08/2019 0

52729N 404/LOG/01 0013040/1920 25565.00 P SUSHANT 24/06/2019 02/08/2019 0

70366Y 409/70366Y 0013071/1920 1.00 P ROHIT K 11/06/2019 02/08/2019 0

70378Z 402/1 0012983/1920 190560.00 P JAYENDRA P 07/06/2019 02/08/2019 0

76422K 402/02 0012978/1920 12782.00 P A N BABU 31/05/2019 02/08/2019 0

84634Z 404/LOG/02 0013034/1920 52570.00 P PRAKASH 24/06/2019 02/08/2019 0

84650K 404/LOG/01 0013039/1920 253749.00 P AJIT SINGH 24/06/2019 02/08/2019 0

85163A 409 0013043/1920 2920.00 P SATISH THAKUR17/05/2019 02/08/2019 0

88140T 404/LOG/01 0013041/1920 16218.00 P PRASHANT 24/06/2019 02/08/2019 0 88140T 404/LOG/01 0013042/1920 1.00 P PRASHANT 24/06/2019 02/08/2019 0

88347N 404/LOG/01 0013038/1920 1.00 P MANGAL SINGH 24/06/2019 02/08/2019 0

N110000324536* BHA/1112/LTC/P 0013094/1920 4160.00 P P. DURGA 31/07/2019 02/08/2019 0

N110070230787* VA/0051/OFFICE 0013092/1920 18719.00 P P KUPPUSAMY 31/07/2019 02/08/2019 0 N110070230787* VA0051/OFFICE 0013093/1920 14625.00 P P KUPPUSAMY 06/05/2019 02/08/2019 0 N110070230787* VA/0051/OFFICE 0013102/1920 147602.00 P P KUPPUSAMY 31/07/2019 02/08/2019 0

N110086856697* CE/0957/DPK 0013106/1920 8100.00 P D PRAVEEN 27/05/2019 02/08/2019 0

N110103257078* CE/0957/AB 0012958/1920 7283.00 P ABHISHEK 16/05/2019 02/08/2019 0 N110102517940* CE/4512/LTC/BK 0013103/1920 3000.00 P BANTY KUMAR 17/07/2019 02/08/2019 0

N110162210716* CE/4512/LTC/SS 0013105/1920 2000.00 P SUDIP SARKAR 17/07/2019 02/08/2019 0

N1213992* CE/4512/LTC/GS 0013104/1920 5700.00 P G SREEKANTH 01/08/2019 02/08/2019 0

N1243777* 271/LTC/MB 0013127/1920 10000.00 P M BRAHMAN 02/07/2019 02/08/2019 0

N1328262* VA/0051/OFFICE 0013099/1920 48007.00 P A.MURALI 31/07/2019 02/08/2019 0

N1552056* VA/0051/OFFICE 0013100/1920 44001.00 P JAGDISH 31/07/2019 02/08/2019 0 N1552056* VA/0051/OFFICE 0013107/1920 43000.00 P JAGDISH 02/08/2019 02/08/2019 0

N1553079* BHA/0101/TY/AA 0013096/1920 37800.00 P AQBAL ALI 31/07/2019 02/08/2019 0

N1555725* NS/E/1483/NI/TA 0013108/1920 57739.00 P BONI PRASADA 16/04/2019 02/08/2019 0

N1555703* VA/0051/OFFICE 0013090/1920 31191.00 P I SRIKANTH 31/07/2019 02/08/2019 0

N677021* WEDV/EST/2074/ 0013058/1920 112484.00 P DULAL 01/08/2019 02/08/2019 0

N677036* VA/0051/OFFICE 0013101/1920 14925.00 P M JAGGA RAO 31/07/2019 02/08/2019 0

N692807* VA/0051/OFFICE 0012959/1920 35454.00 P BP SAMANTA 31/01/2019 02/08/2019 0

N693510* VA/0051/OFFICE 0013091/1920 36598.00 P PRAKASH 31/07/2019 02/08/2019 0

N699053* VA/0051/OFFICE 0013095/1920 14340.00 P N MURGESAN 31/07/2019 02/08/2019 0

03245Z 409/032457Z 0012885/1920 58186.00 P SUNEET 10/06/2019 01/08/2019 0

04014Y SEC/404 0012849/1920 20123.00 P ANIL JAGGI 02/01/2019 01/08/2019 0

04208N SEC/404 0012912/1920 648.00 P SAURABH K 24/06/2019 01/08/2019 0

04272H 409/04272H 0012889/1920 1.00 P SACHIN R 06/06/2019 01/08/2019 0

04350K 409/04350K 0012891/1920 1.00 P VINAY B NALTE 06/06/2019 01/08/2019 0

04385R 409/04385R 0012842/1920 1.00 P VIRENDRA K 06/06/2019 01/08/2019 0

04804T 409/01/2 0012824/1920 20759.00 P GAURAV SINGH 30/11/2018 01/08/2019 0

05600A 409/05600A 0012880/1920 83431.00 P DEEPAK 10/06/2019 01/08/2019 0

05605N 404/311/02 0012925/1920 72948.00 P THOMAS TOM 01/08/2019 01/08/2019 0 05605N 404/311/01 0012926/1920 4309.00 P THOMAS TOM 01/08/2019 01/08/2019 0

05633A SEC/404/1 0012823/1920 1.00 P GB 21/03/2019 01/08/2019 0

05737N DSSC/NW/409 0012832/1920 178085.00 P ANKUSH VYAS 19/07/2019 01/08/2019 0

05749R 404/3 0012897/1920 267974.00 P ANANDA GOPAL 17/07/2019 01/08/2019 0

05843B DSSC/NW/409 0012830/1920 202034.00 P R 19/07/2019 01/08/2019 0

05912K DSSC/NW/409 0012831/1920 184129.00 P AJIT PARIS 19/07/2019 01/08/2019 0

05914R DSSC/NW/409 0012837/1920 205658.00 P JEETU SINGH 19/07/2019 01/08/2019 0

06018A 409/1 0012905/1920 100904.00 P SEELESH 10/06/2019 01/08/2019 0

06077K 409/06077-K 0012819/1920 14329.00 P AMAN SHARMA 14/05/2019 01/08/2019 0

06529N 409/06529N 0012937/1920 48242.00 P AVINASH 21/07/2019 01/08/2019 0 06529N 409/06529N 0012938/1920 32602.00 P AVINASH 21/07/2019 01/08/2019 0

06801F 409/8/1 0012894/1920 110830.00 P NINGTHOUJAM 30/05/2019 01/08/2019 0

07075B 404/LOG/01 0012869/1920 47865.00 P SWATI SINGH 20/06/2019 01/08/2019 0

07243K 409/07243K 0012883/1920 65847.00 P VARUN SINGH 10/06/2019 01/08/2019 0

07336Y 409/07336Y1 0012876/1920 150559.00 P VENKATA SIVA 10/06/2019 01/08/2019 0

07559B 404/LOG/01 0012907/1920 1.00 P ARCHANA 20/06/2019 01/08/2019 0

08045H VI/8045H/AKS 0012814/1920 18518.00 P AK SINGH 07/01/2019 01/08/2019 0

08326Y 402/1 0012892/1920 80828.00 P PAWAS RAJPUT 22/05/2019 01/08/2019 0

08327Z 404/551/02 0012865/1920 1.00 P SAJAG KUNDU 18/06/2019 01/08/2019 0

08330F 409 0012858/1920 78666.00 P VIBHANSHU 11/06/2019 01/08/2019 0

08337Y 404/LOG/01 0012884/1920 2774.00 P PR PATIL 26/06/2019 01/08/2019 0

08343K 402/1 0012900/1920 35856.00 P ADITYA GUPTA 10/04/2018 01/08/2019 0

08622W 402/2 0012822/1920 85401.00 P ANKITA ASHOK 11/02/2019 01/08/2019 0

08711Y 404/08/03 0012898/1920 305712.00 P PRABHAT 31/05/2019 01/08/2019 0

116695T 403/1 0012904/1920 186658.00 P PURNA 12/06/2019 01/08/2019 0

122844T 403/12 0012942/1920 118180.00 P SUKENDRA 28/05/2019 01/08/2019 0

127293B SEC/405/3 0012796/1920 11007.00 P HARI MK SINGH 31/10/2018 01/08/2019 0

129308H 409/4 0012776/1920 6470.00 P MANOJ KS 29/05/2019 01/08/2019 0

135944R 403/1 0012874/1920 128030.00 P TARANI SEN 31/05/2019 01/08/2019 0

152627F 409/5 0012920/1920 162465.00 P NARESH KUMAR22/07/2019 01/08/2019 0

168881Y 409/4 0012775/1920 6385.00 P NP MAHTO 29/05/2019 01/08/2019 0

172045N 405/LOG/03(V) 0012908/1920 66906.00 P S 20/06/2019 01/08/2019 0

194501Z 409/4 0012923/1920 155094.00 P NAVIN KUMAR 23/01/2019 01/08/2019 0

195112N 403/1 0012890/1920 157095.00 P VIKASH 22/05/2019 01/08/2019 0

211215K 409/1 0012838/1920 2718.00 P PRADEEPTA 19/07/2019 01/08/2019 0 211215K 409/1 0012839/1920 1028.00 P PRADEEPTA 19/07/2019 01/08/2019 0 211215K 409/1 0012840/1920 2578.00 P PRADEEPTA 19/07/2019 01/08/2019 0

212516T 409/2 0012815/1920 1520.00 P SANKAR 24/07/2019 01/08/2019 0

213239K 403/3 0012903/1920 68307.00 P MUKESH 13/05/2019 01/08/2019 0

215366W IW/1002/215366- 0012914/1920 76600.00 P MD SHANEWAZ 09/05/2019 01/08/2019 0

215690F 1303/EST/215690 0012817/1920 40030.00 P MANISH KUMAR 22/07/2019 01/08/2019 0

216735F 409/13/6 0012906/1920 64139.00 P MANOJ KUMAR 11/06/2019 01/08/2019 0

218543R 409/4 0012932/1920 5500.00 P ANIRUDDH 12/02/2019 01/08/2019 0

220084T 409/1 0012957/1920 48250.00 P R SHARMA 26/06/2019 01/08/2019 0

220277F 409/1 0012910/1920 62869.00 P AR GAIKWAD 17/05/2019 01/08/2019 0

220377H 409/1(I) 0012829/1920 28855.00 P AROOP JYOTI 18/07/2019 01/08/2019 0

220729H 403/1 0012848/1920 36116.00 P CHITTA RANJAN 31/05/2019 01/08/2019 0

222159H 403/1 0012847/1920 31870.00 P ASHISH 31/05/2019 01/08/2019 0

223363W 403/6/3 0012768/1920 33850.00 P ROHIT RAKESH 06/05/2019 01/08/2019 0

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224918B 405/UH/03 0012922/1920 10167.00 P AJIT KUMAR 28/03/2019 01/08/2019 0

225533A 409/5 0012850/1920 2400.00 P SUBASH SAINI 21/06/2019 01/08/2019 0

225899H 403/4 0012934/1920 18144.00 P DHARM SINGH 08/06/2018 01/08/2019 0

226338F 409/2 0012816/1920 1220.00 P BONGARALA 24/07/2019 01/08/2019 0 226338F 409/2 0012818/1920 5426.00 P BONGARALA 22/07/2019 01/08/2019 0

226799B 403/6/3 0012928/1920 30530.00 P KRUSHNA 30/04/2019 01/08/2019 0

227217B 403/1 0012860/1920 2926.00 P P SUBUDHI 02/07/2019 01/08/2019 0

228710Y 403/1 0012800/1920 44967.00 P GADDAM 22/07/2019 01/08/2019 0

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230139W 409/15/2 0012896/1920 30905.00 P PABITRA 31/05/2019 01/08/2019 0

230150W 409/1 0012930/1920 43375.00 P LALOO YADAV 22/05/2019 01/08/2019 0

230500R 403/1 0012857/1920 46858.00 P PRATAP SINGH 08/05/2019 01/08/2019 0

230650F 404/3 0012939/1920 36414.00 P RAM KUNWAR 22/05/2019 01/08/2019 0

230729K 403/2/LOG/NOIC( 0012902/1920 29765.00 P ARVIND SINGH 13/06/2019 01/08/2019 0

230975W 409/SH/04 0012927/1920 29405.00 P ASHOK 07/06/2019 01/08/2019 0

231308A 403/1 0012866/1920 1703.00 P SANTOSH 01/07/2019 01/08/2019 0

231960H 409/3 0012777/1920 43920.00 P ABHISHEK 21/05/2019 01/08/2019 0

232638Z 409/3 0012779/1920 28120.00 P SHANKAR LAL 21/05/2019 01/08/2019 0

233506Y 409/3 0012778/1920 29774.00 P BALIREDDY 21/05/2019 01/08/2019 0

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51959N 409/51959N 0012882/1920 89430.00 P E S PAUL 10/06/2019 01/08/2019 0

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75958F 07/409/2 0012921/1920 81520.00 P SANJAY PURI 16/06/2019 01/08/2019 0

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N110080653361* CE/0957/SPK 0012791/1920 10069.00 P GRISHMA S. M 23/07/2019 01/08/2019 0

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N110120997083* CE/0957/YVR 0012806/1920 4252.00 P Y VENKATA 17/05/2019 01/08/2019 0

N1550778* VI/2401/TY DUTY 0012769/1920 27426.00 P B S NAIDU 25/07/2019 01/08/2019 0

N1555521* VA/2200/ADVAN 0012952/1920 4000.00 4000.00 12 Y N 01/08/2019 01/08/2019 02/08/2019 2

N2012107040000 VI/2401/TY DUTY 0012770/1920 16535.00 P MEHA 25/07/2019 01/08/2019 0

N2015209990100 VI/2401/TY DUTY 0012771/1920 14345.00 P R KIRAN KUMAR25/07/2019 01/08/2019 0

N2015209990100 VA/0051/OFFICE 0012826/1920 45937.00 P K SAYAM 26/07/2019 01/08/2019 0

N2015209990100 VI/2401/TY DUTY 0012772/1920 26558.00 P K SRINIVASA 25/07/2019 01/08/2019 0

N2017209990100 VA/0051/OFFICE 0012827/1920 60131.00 P MANOJ KUMAR 05/06/2018 01/08/2019 0

N679638* VI/2401/TY DUTY 0012773/1920 36725.00 P S 25/07/2019 01/08/2019 0

N686042* VA/0051/OFFICE 0012828/1920 59009.00 P D VENKATAVENI05/04/2019 01/08/2019 0

N689911* VA/2200/LTC/AD 0012949/1920 3700.00 3700.00 10 Y M V 01/08/2019 01/08/2019 02/08/2019 2

N690366* CE/0957/PMT.CL 0012797/1920 165717.00 P P V RAMA RAO 23/07/2019 01/08/2019 0

N693700* VA/2200/LTC/AD 0012948/1920 13500.00 13500.00 9 Y P 01/08/2019 01/08/2019 02/08/2019 2

N694455* CE/4512/LTC/NV 0012799/1920 17830.00 P N V SRINIVAS 23/07/2019 01/08/2019 0

N696054* VI/2401/TY DUTY 0012774/1920 17488.00 P KY RAO 25/07/2019 01/08/2019 0

N697564* VA/2200/ADVAN 0012951/1920 4000.00 N C H SRINIVAS 01/08/2019 01/08/2019 0 Reason(s) for 1)AS PER THIS OFFICE RECORDS AN AMOUNT OF RS.20000 PAID VIDE VR.NO:1057 IN 24/08/2017 returning bill : IS STILL SHOWING OUTSTANDING. THE AMOUNT MAY BE SUBMITTED THROUGH MRO, IF FINAL CLAIM ALREADY SUBMITTED, DETAILS MAY BE FORWARDED.

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N699143* VA/2200/ADVAN 0012950/1920 4000.00 4000.00 11 Y G SRINIVASA 01/08/2019 01/08/2019 02/08/2019 2

03229N 03229/SS/TD/CL 0012740/1920 700.00 P SHAILENDRA 25/06/2019 31/07/2019 0

03558K 409 0012755/1920 2950.00 P ANAND Y 29/07/2019 31/07/2019 0

06172A 409 0012703/1920 11607.00 P ANIL KUMAR 21/07/2019 31/07/2019 0

06206B 409/01 0012749/1920 27946.00 P AMRINDER 31/05/2019 31/07/2019 0

06978H 409/06978-H 0012745/1920 1.00 P ADITYA KUMAR 10/05/2019 31/07/2019 0

07244N HI/0108/O/PAY 0012753/1920 4436.00 P SHANTANU 10/07/2019 31/07/2019 0 07244N HI/0108/O/PAY 0012754/1920 3647.00 P SHANTANU 10/07/2019 31/07/2019 0

07494F 409/2 0012758/1920 73535.00 P SUMIT 03/06/2019 31/07/2019 0

08759F 409/01 0012716/1920 28440.00 P S MEHRA 20/07/2019 31/07/2019 0

08880F 409/2 0012750/1920 21172.00 P ATUL K MISHRA 31/05/2019 31/07/2019 0

115540T 403/1 0012719/1920 25219.00 P KINKAR SAHU 08/07/2019 31/07/2019 0

116742Z 403/01/2 0012717/1920 16878.00 P MUKESH 18/01/2019 31/07/2019 0

131077B 409/4 0012694/1920 8663.00 P SHABIR MD 03/06/2019 31/07/2019 0

139231K 403/2 0012742/1920 18225.00 P PRAVAKAR 10/07/2019 31/07/2019 0

149837R 409/1 0012723/1920 23890.00 P ASHRAF UDDIN 22/07/2019 31/07/2019 0

149840Y 409/4 0012686/1920 27273.00 P AMILAL YADAV 27/07/2019 31/07/2019 0

155738A 409/16/2 0012757/1920 6535.00 P SANJEEV 28/05/2019 31/07/2019 0

157142T 409/22/1A 0012713/1920 66950.00 P RAM KUMAR 15/07/2019 31/07/2019 0

194315A 409 0012709/1920 130491.00 P RUPESH SINGH 14/05/2019 31/07/2019 0

194421T 405 0012692/1920 118705.00 P TIRUPATI B 10/05/2019 31/07/2019 0

211535N NTG(H)/203/SLR 0012766/1920 16539.00 P VEER SINGH 24/07/2019 31/07/2019 0

214587Z CDM/IN/7944 0012752/1920 5564.00 P VIVEK SINGH 12/07/2019 31/07/2019 0

214613H 409/32/02/PMT/S 0012706/1920 66950.00 P MAHAMMAD 15/05/2019 31/07/2019 0

214740Y 403/1 0012743/1920 1463.00 P KURMARAO 20/07/2019 31/07/2019 0

215129F 409/1 0012707/1920 14325.00 P MANOJ KUMAR 06/05/2019 31/07/2019 0 215129F 409 0012726/1920 11157.00 P MANOJ KUMAR 30/06/2019 31/07/2019 0

215812H 405 0012693/1920 65201.00 P JAVVADI 10/05/2019 31/07/2019 0

217125T 409/32/02/PMT/S 0012711/1920 65970.00 P BHOLU SINGH 14/05/2019 31/07/2019 0

218802B 409/16/4 0012748/1920 4695.00 P M K SINGH 17/05/2019 31/07/2019 0

224184K 403/16/24 0012747/1920 7122.00 P ASHISH KUMAR 21/06/2019 31/07/2019 0

224491H SECT/2570 0012712/1920 36185.00 P SUDARSAN 22/05/2019 31/07/2019 0

226543Y 409/3 0012765/1920 37509.00 P G REDDY 03/05/2019 31/07/2019 0

228626F 54786/2U DET 0012690/1920 46030.00 P AKASHKUMAR 10/05/2019 31/07/2019 0

228999B 409/2 0012741/1920 4632.00 P HEMANT 11/07/2019 31/07/2019 0

231766T 403/9 0012704/1920 68396.00 P SAI CHEBOLU 15/07/2019 31/07/2019 0

234323B 409/4 0012718/1920 7455.00 P RAHUL GOWAMI22/07/2019 31/07/2019 0

241611T 409/32/02/PMT/S 0012708/1920 29410.00 P RAJVEER SINGH15/05/2019 31/07/2019 0

241636Z 409/4 0012720/1920 7455.00 P RAVI KUMAR 22/07/2019 31/07/2019 0

242751H 409/4 0012722/1920 7455.00 P D NAGENDRA 22/07/2019 31/07/2019 0

251905N 409/4 0012695/1920 4446.00 P PV MHATRE 31/05/2019 31/07/2019 0

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403160Z 409/32/02/PMT/S 0012705/1920 47140.00 P SIVALA 15/05/2019 31/07/2019 0

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41661H 1404/1/41661-H 0012746/1920 1.00 P LAKSHMAN S 03/06/2019 31/07/2019 0

41735A CDM/IN/7943 0012730/1920 32339.00 P SANJAY 12/04/2019 31/07/2019 0

42815F 409/1 0012696/1920 1.00 P SANDEEP 19/04/2019 31/07/2019 0

43928K 409/01 0012715/1920 28440.00 P S BHANDRALIA 20/07/2019 31/07/2019 0

500956N 403/1 0012761/1920 21620.00 P VISHAL 31/05/2019 31/07/2019 0

501008F 403/1 0012760/1920 12425.00 P KAMAL SINGH 31/05/2019 31/07/2019 0

501221R 409/16/2 0012751/1920 14361.00 P SUJIT KUMAR 30/05/2019 31/07/2019 0

501602F 409/3 0012691/1920 148451.00 P SATPAL 03/05/2019 31/07/2019 0

503929W 403/5 0012683/1920 4349.00 P PRADEEP 30/06/2019 31/07/2019 0

50931A ACOM 0012687/1920 274560.00 P AMIT BOSE 28/12/2018 31/07/2019 0

51705K SEC/404/1 0012738/1920 12620.00 P SARVESH C 31/05/2019 31/07/2019 0

52561F 409/01 0012714/1920 8736.00 P RAKESH C 20/07/2019 31/07/2019 0

86390R 404/1 0012744/1920 38075.00 P BHARAT SINGH 20/06/2019 31/07/2019 0

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N690401* 272/LTC/KM 0012688/1920 2730.00 P KADITHI 29/07/2019 31/07/2019 0

N693510* VA/PU/2019-20/0 0012702/1920 21000.00 P PRAKASH 30/07/2019 31/07/2019 0

03963F 409/03963F 0012597/1920 145388.00 P CP VINOD 01/01/2019 30/07/2019 0

04340N AO/2289/001 0012662/1920 315472.00 P PH MURALI 10/06/2019 30/07/2019 0

04756H CDM/IN/7943 0012618/1920 79598.00 P SUBHAL 20/03/2019 30/07/2019 0

05043K 404/311/02 0012564/1920 15200.00 P CYRIL MATHEW 15/05/2019 30/07/2019 0

05132N 404/311/02 0012592/1920 1.00 P RAHUL MEHTA 24/05/2019 30/07/2019 0

05153K 404/LOG/01 0012594/1920 37320.00 P HARI CHARAN 30/09/2018 30/07/2019 0 05153K 404/LOG/01 0012595/1920 130142.00 P HARI CHARAN 30/09/2018 30/07/2019 0 05153K 404/LOG/02 0012596/1920 19195.00 P HARI CHARAN 30/09/2018 30/07/2019 0

05605N 404/311/02 0012562/1920 5500.00 P THOMAS TOM 06/05/2019 30/07/2019 0 05605N 404/311/02 0012563/1920 14322.00 P THOMAS TOM 06/05/2019 30/07/2019 0 05605N 404/311/02 0012591/1920 15760.00 P THOMAS TOM 15/05/2019 30/07/2019 0

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05757H 404/311/02 0012589/1920 218721.00 P TARUN SHARMA27/05/2019 30/07/2019 0

05920B NA/05920B 0012548/1920 210960.00 P A DELSARIA 18/07/2019 30/07/2019 0

05926T DSSC/NW/409 0012611/1920 151288.00 P MAYANK R 24/07/2019 30/07/2019 0

06172A 402/01 0012612/1920 1.00 P ANIL KUMAR 19/07/2019 30/07/2019 0

06867F HI/0108/PAY/I 0012544/1920 7539.00 P AVINASH 23/07/2019 30/07/2019 0

07013N 405 0012567/1920 1.00 P VINAY KATARYA15/07/2019 30/07/2019 0

08184Z 404/311/02 0012555/1920 13680.00 P AKSHAY DAHIYA16/04/2019 30/07/2019 0 08184Z 404/311/02 0012556/1920 16100.00 P AKSHAY DAHIYA06/05/2019 30/07/2019 0 08184Z 404/311/02 0012558/1920 18114.00 P AKSHAY DAHIYA06/03/2019 30/07/2019 0

08300N 404/311/02 0012559/1920 11840.00 P MANJUSWAMY 15/05/2019 30/07/2019 0

08316Z 404/311/02 0012560/1920 11840.00 P CHINMAYA 15/05/2019 30/07/2019 0

08337Y 404/311/02 0012561/1920 11840.00 P PR PATIL 15/05/2019 30/07/2019 0

08661H 402/16/20 0012549/1920 1523.00 P MRIGANK 29/12/2018 30/07/2019 0

118367T 5/409/4 0012608/1920 108000.00 P RAJENDRA 30/04/2019 30/07/2019 0

119013K 409/32/02/PMT/S 0012661/1920 123900.00 P BIRBAHADUR 17/06/2019 30/07/2019 0

124418W 403/5/2 0012660/1920 110870.00 P RAJENDER 08/05/2019 30/07/2019 0

124969Y 402 0012545/1920 1422.00 P DEEPTIKANTA 15/07/2019 30/07/2019 0

128652T 405/01 0012656/1920 117990.00 P RITESH KUMAR 27/05/2019 30/07/2019 0

139696T 409/5 0012604/1920 72245.00 P KAMLESH 10/07/2019 30/07/2019 0

155478K 54786/HQ 31 0012659/1920 72392.00 P KARAN SINGH 24/05/2019 30/07/2019 0

160984Z 409/4 0012539/1920 73650.00 P NIKUNJA 05/07/2019 30/07/2019 0

161673R 403/1 0012628/1920 992.00 P SK SINGH 29/01/2019 30/07/2019 0

182019F 403/51/6 0012650/1920 86989.00 P SATYA NARAIN 06/05/2019 30/07/2019 0

213471N 409 0012607/1920 38748.00 P VIKAS KUMAR 23/07/2019 30/07/2019 0

213825T 409/7 0012632/1920 5427.00 P KOUSHAL 18/03/2019 30/07/2019 0

217400T 409/2 0012593/1920 10032.00 P PRABHAT 28/06/2019 30/07/2019 0

218250Z 409/4 0012621/1920 12528.00 P SUDARSAN 04/01/2019 30/07/2019 0

218495F 403/01 0012598/1920 8734.00 P ATUL KRISHNAT 11/01/2019 30/07/2019 0

219043A 240/NSB 0012649/1920 59720.00 P MANISH KUMAR 15/07/2019 30/07/2019 0

219525Y 403/16/23 0012663/1920 8613.00 P RAKESH 19/06/2019 30/07/2019 0

221056A 405/2 0012614/1920 30850.00 P PREMA RAM 05/07/2019 30/07/2019 0

221608F 409/1 0012568/1920 2052.00 P RAVI KANT 01/07/2019 30/07/2019 0

222304N 409/1 0012652/1920 30946.00 P PRABHJIT 15/04/2019 30/07/2019 0

227477W 409/2 0012623/1920 45355.00 P SANDEEP 12/12/2018 30/07/2019 0

229906R 54786/4M 0012654/1920 33270.00 P KAPIL SHARMA 07/05/2019 30/07/2019 0

230236R 409/07 0012668/1920 29765.00 P SASWAT 16/05/2019 30/07/2019 0

232772B OP/5056/S 0012673/1920 50240.00 P SUNIL KUMAR 23/05/2019 30/07/2019 0

232968Z 54786/HQ 34 0012658/1920 31715.00 P KALINGA 04/06/2019 30/07/2019 0

233859Z 409/1 0012671/1920 41215.00 P PREM KUMAR 10/05/2019 30/07/2019 0

234659T 403/16/24 0012630/1920 6821.00 P KALYANASUND 26/02/2019 30/07/2019 0

235130N 405 0012672/1920 29613.00 P PRADEEP 06/05/2019 30/07/2019 0

236755F 409/15/2 0012588/1920 24570.00 P SUNIL KUMAR 21/05/2019 30/07/2019 0

238417H 54786/CLAIM/2U 0012625/1920 33137.00 P CHETAN 25/01/2019 30/07/2019 0

238859N 403/1 0012657/1920 27998.00 P MANVENDRA 30/05/2019 30/07/2019 0

400022T 409 0012655/1920 56118.00 P JOGENDER 05/05/2019 30/07/2019 0

400262N 403/1(I) 0012651/1920 48705.00 P PEDAPUDI 23/05/2019 30/07/2019 0

401761W 409/2 0012624/1920 32471.00 P SOUGATA 20/10/2018 30/07/2019 0

403198K 409/07 0012669/1920 29845.00 P ROBIN KUMAR 07/05/2019 30/07/2019 0

403243N 403/1 0012664/1920 43685.00 P DEEPAK KUMAR29/05/2019 30/07/2019 0

403422W 409/4 0012665/1920 27795.00 P MANJAY 19/05/2019 30/07/2019 0

404114T 409/2 0012550/1920 28195.00 P AMIT KUMAR 19/07/2019 30/07/2019 0

404818T 5/409/4 0012615/1920 26635.00 P N KUMAR 23/07/2019 30/07/2019 0

405781F 403/1 0012653/1920 21532.00 P KARAMJEET 23/05/2019 30/07/2019 0

42176B 1404/1/42176-B 0012583/1920 1.00 P SUKARAN 30/05/2019 30/07/2019 0

42851N DSSC/NW/409 0012610/1920 161862.00 P ASHWIN 24/07/2019 30/07/2019 0

42988Z 1404/1/42988-Z 0012631/1920 1.00 P MUNISH 23/01/2019 30/07/2019 0

43167F 409/43167F 0012670/1920 68050.00 P PANKAJ KUMAR 22/05/2019 30/07/2019 0

43341A 402/18/4 0012557/1920 39650.00 P NAMAN 21/05/2019 30/07/2019 0

43718H 409 0012590/1920 1.00 P SUSHIL KUMAR 06/06/2019 30/07/2019 0

502001N 5/409/4 0012609/1920 58437.00 P PAVAN SHARMA03/05/2019 30/07/2019 0

51585N 409 0012586/1920 12456.00 P KUSHWAHA V 01/02/2019 30/07/2019 0

51978F 1404/1/51978-F 0012613/1920 43988.00 P SHIVANAND D 12/04/2019 30/07/2019 0

52786T 401/6/18 0012667/1920 53600.00 P RAVINDER 20/04/2019 30/07/2019 0

75829N 402 0012616/1920 3007.00 P SAURABH 16/07/2019 30/07/2019 0

76058H 07/409/2 0012540/1920 122245.00 P NAGAVALLI 26/02/2019 30/07/2019 0

76321F 409/1 0012627/1920 87072.00 P OSHIN MARIA 25/01/2019 30/07/2019 0

76411K 409/1 0012633/1920 288010.00 P D CHAUDHURI 23/01/2019 30/07/2019 0

88343B 404/LOG/02 0012537/1920 12900.00 P MD 01/01/2019 30/07/2019 0

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N110017746501* VA/2102/NI/IND/3 0012636/1920 49770.00 P P RAMA RAO 29/07/2019 30/07/2019 0

N110037654173* VA/2102/NI/IND/3 0012639/1920 10805.00 P SIRIKOTI 29/07/2019 30/07/2019 0

N110047264259* NS/E/1570/NI/LT 0012599/1920 5700.00 5700.00 14 Y PRATISH 29/07/2019 30/07/2019 02/08/2019 2

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N111003493897* 275/1/LTC/RVSA 0012575/1920 20905.00 P R.V.S. APPARAO26/07/2019 30/07/2019 0

N1553133* NS/E/1483/NI/TA 0012603/1920 20003.00 P M SRINIVASA 04/05/2019 30/07/2019 0

N1554386* NS/E/1483/NI/TA 0012602/1920 7413.00 P V CHINNI 29/07/2019 30/07/2019 0

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N678453* 270/4/3/SKN 0012578/1920 79490.00 P SUDHIR KUMAR 19/07/2019 30/07/2019 0

N681632* 270/4/3/SN 0012577/1920 43410.00 P SUBHAKAR 19/07/2019 30/07/2019 0

N687580* VA/2102/NI/IND/4 0012634/1920 121079.00 P I APPA RAO 29/07/2019 30/07/2019 0

N687783* VA/2102/NI/IND/3 0012638/1920 10955.00 P E SANKARAYYA 29/07/2019 30/07/2019 0

N690901* 270/4/3/KCP 0012579/1920 42350.00 P KESAB 19/07/2019 30/07/2019 0

N690900* 270/4/3/RNS 0012576/1920 43340.00 P RAVINDRA 19/07/2019 30/07/2019 0

N693447* 275/1/LTC/TVR 0012571/1920 7481.00 P T VEERARAJU 26/07/2019 30/07/2019 0

N695376* NS/E/1483/NI/TA 0012600/1920 23385.00 P N CHELLADURAI30/07/2019 30/07/2019 0

N695739* VA/2102/NI/IND/3 0012551/1920 15595.00 P D VENKATA 24/07/2019 30/07/2019 0

N695738* VA/2102/NI/IND/3 0012552/1920 17380.00 P C TIRUPATI RAO24/07/2019 30/07/2019 0

N695937* 275/1/LTC/MD 0012574/1920 1510.00 P MANGAM 26/07/2019 30/07/2019 0

03048A PA/03048-A 0012484/1920 25902.00 P DEEPAK 26/07/2019 29/07/2019 0

03106H 409/03106H 0012485/1920 12380.00 P SUBHASH C 13/03/2019 29/07/2019 0 03106H 409/03106H 0012487/1920 6810.00 P SUBHASH C 20/03/2019 29/07/2019 0

03620A 409/1 0012399/1920 88654.00 P RITURAJ SAHU 22/07/2019 29/07/2019 0

04652Y 409 0012299/1920 1.00 P RAJ DEEPAK 06/06/2019 29/07/2019 0

04779K 409/04779K 0012400/1920 24970.00 P RAPHAEL 24/07/2019 29/07/2019 0

05033A 409/1/A 0012311/1920 1.00 P A 15/06/2019 29/07/2019 0

05839W DSSC/NW/409 0012426/1920 205658.00 P HITENDER 19/07/2019 29/07/2019 0

06080T 409 0012395/1920 16768.00 P RAHUL CHARAN 26/06/2019 29/07/2019 0 06080T 409 0012396/1920 3000.00 P RAHUL CHARAN 26/06/2019 29/07/2019 0 06080T 409 0012408/1920 900.00 P RAHUL CHARAN 13/07/2019 29/07/2019 0

06111N 409/06111N 0012402/1920 19530.00 P HAR KAMAL 31/10/2018 29/07/2019 0

06358Z 404/311/02 0012331/1920 14040.00 P J RAGHURAJ 17/05/2019 29/07/2019 0

06663T 409 0012391/1920 900.00 P SUNNY KUMAR 25/01/2019 29/07/2019 0

06904R 409 0012405/1920 8552.00 P ANKIT ACHARYA18/07/2019 29/07/2019 0

07004T 409/07(I) 0012353/1920 159594.00 P AMAR SINGH 10/05/2019 29/07/2019 0

07359Z 402/2 0012427/1920 39040.00 P PHAYETMI 20/07/2019 29/07/2019 0

07506H 409/2 0012296/1920 27500.00 P NAVIN 27/04/2019 29/07/2019 0

07797W 409 0012407/1920 900.00 P AKASH 13/07/2019 29/07/2019 0

08184Z 404/311/02 0012284/1920 42000.00 P AKSHAY DAHIYA22/03/2019 29/07/2019 0

08337Y 404/311/02 0012332/1920 14040.00 P PR PATIL 17/05/2019 29/07/2019 0

08932Z 409/3 0012309/1920 5933.00 P REYAZ FAROOQ16/06/2019 29/07/2019 0

115198R 403/5 0012477/1920 37480.00 P RANDHIR SINGH25/07/2019 29/07/2019 0

118517H 409/5 0012317/1920 12280.00 P RAMA BABU N 31/05/2019 29/07/2019 0

120403W 409/05 0012338/1920 12693.00 P AK YADAV 20/11/2018 29/07/2019 0

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502816R 405/LOG/02 0012092/1920 40394.00 P NIRAJ 31/05/2019 24/07/2019 0

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503621W 405/LOG/02 0012074/1920 4660.00 P VISHAL KASHOV31/05/2019 24/07/2019 0

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122867W 409/01/6 0011988/1920 14859.00 P ANIL KUMAR 14/06/2019 23/07/2019 0

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224918B 405/UH/02 0011746/1920 2432.00 P AJIT KUMAR 22/07/2019 22/07/2019 0

231977Y 403/2 0011805/1920 43000.00 P NIRMAL KUMAR 26/02/2019 22/07/2019 0

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42220B 409/42220B 0011760/1920 95110.00 P ASHISH GANU S 15/02/2019 22/07/2019 0

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52975Y 409/02 0011806/1920 49365.00 P DEVIREDDY 25/06/2018 22/07/2019 0

53161W 409/2 0011763/1920 140276.00 P RPANDEY 05/11/2018 22/07/2019 0

87623T 409/87623T 0011771/1920 21865.00 P KUMAR 19/12/2018 22/07/2019 0

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N110087870464* 220/7/D 0011784/1920 3000.00 P PRADEEP 22/05/2019 22/07/2019 0

N110090322271* VA/0051/OFFICE 0011726/1920 37000.00 37000.00 107 Y UMESH SINGH 22/07/2019 22/07/2019 23/07/2019 23

N110090321606* 220/7/D 0011783/1920 2400.00 P VIVEKANAND 22/05/2019 22/07/2019 0

N110100953618* 270/7 0011736/1920 2685.00 P PRIYABRATA 13/07/2019 22/07/2019 0

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N110100997098* 270/7 0011743/1920 3900.00 P NARASIMHARAJ 13/07/2019 22/07/2019 0

N110122326467* 270/7/A 0011691/1920 3240.00 P NEERAJ 04/12/2018 22/07/2019 0

N110131202213* 270/7/B 0011737/1920 500.00 P V S CHAUHAN 13/07/2019 22/07/2019 0

N110140997096* 270/7 0011735/1920 500.00 P VANA PRAVEEN 13/07/2019 22/07/2019 0

N110160997100* 270/7/B 0011739/1920 500.00 P SUMAN AKULA 13/07/2019 22/07/2019 0

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N111000321323* 220/7/D 0011785/1920 2400.00 P BHAGIRATHI 22/05/2019 22/07/2019 0

N111007652216* VA/2102/NI/IND/2 0011732/1920 17275.00 P SURLA 27/05/2019 22/07/2019 0

N1550786* NS/E/1507/LTC/I 0011710/1920 13000.00 P G VEDAVENDRA17/07/2019 22/07/2019 0

N1550823* VA/0051/OFFICE 0011800/1920 116488.00 P B P SINGH 15/07/2019 22/07/2019 0

N1552026* 270/7 0011794/1920 2200.00 P LOVIS BARLA 22/05/2019 22/07/2019 0

N1552017* 275/TA/DA/LFM 0011813/1920 34050.00 P ALEKH NAYAK 16/07/2019 22/07/2019 0

N1552055* SAE/0312/CGO/T 0011802/1920 41507.00 P MANOJKUMAR 08/07/2019 22/07/2019 0

N1552056* VA/0051/OFFICE 0011725/1920 37000.00 37000.00 106 Y JAGDISH 22/07/2019 22/07/2019 23/07/2019 23 N1552056* KA/0433/JP 0011807/1920 209827.00 P JAGDISH 14/08/2018 22/07/2019 0

N1552987* VA/0051/OFFICE 0011799/1920 41769.00 P RANJAN 15/07/2019 22/07/2019 0

N1553079* VA/0051/OFFICE 0011680/1920 72629.00 68052.00 DM Y AQBAL ALI 27/11/2018 22/07/2019 02/08/2019 1151

N1553901* CE/0957/VST 0011709/1920 9193.00 P VINAY 17/07/2019 22/07/2019 0

N1554108* 270/7/C 0011742/1920 500.00 P NATABAR 13/07/2019 22/07/2019 0

N1554420* NS/E/1572/NI/LT 0011689/1920 6140.00 P P SRINU 27/03/2019 22/07/2019 0

N1555703* VA/0051/OFFICE 0011678/1920 31795.00 P I SRIKANTH 07/09/2018 22/07/2019 0 N1555703* VA/0051/OFFICE 0011679/1920 29462.00 N I SRIKANTH 07/09/2018 22/07/2019 0 Reason(s) for . returning bill : 1. A CERTIFICATE TO THE EFFECT OF CONFIRMATION OF VISIT TO GFSC, AHMEDABAD BY THE OFFICER MAY BE OBTAINED FROM THE GFSC TO ADMIT THE BILL. . 2. ORIGINAL COPY OF THE HOTEL BILL MAY BE PRODUCED.

N1650148* 270/7/A 0011788/1920 2200.00 P SUNARAM 22/05/2019 22/07/2019 0

N2005209980000 VA/0051/OFFICE 0011798/1920 140405.00 P B PANIGRAHI 15/07/2019 22/07/2019 0

N2007209880000 VA/2102/ADVAN 0011717/1920 39000.00 37000.00 98 Y P D KIRAN 22/07/2019 22/07/2019 23/07/2019 23

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N2007209880000 VA/2102/NI/IND/2 0011703/1920 8003.00 7317.00 CM Y G 02/07/2019 22/07/2019 02/08/2019 4061

N2007209980000 VA/0051/OFFICE 0011690/1920 163819.00 P SULTAN AHMED 31/01/2019 22/07/2019 0

N2007209880000 VA/2102/NI/IND/2 0011729/1920 15389.00 P G SEKHAR RAJU27/05/2019 22/07/2019 0

N2007503500500 VA/0051/OFFICE 0011682/1920 18993.00 17141.00 CM Y P KUPPUSAMY 01/02/2019 22/07/2019 02/08/2019 4051

N2008209990100 275/13/APR(I) 0011695/1920 500.00 350.00 CM Y KHAGENDRA 03/07/2019 22/07/2019 02/08/2019 4055

N2013209990100 VA/2102/NI/IND/3 0011804/1920 11290.00 P KN SATISH 16/07/2019 22/07/2019 0

N2014209990100 275/13/APR(III) 0011817/1920 500.00 P AKLIASH 03/07/2019 22/07/2019 0

N2014209720000 VA/2102/NI/IND/2 0011730/1920 15329.00 P D KUMAR 27/05/2019 22/07/2019 0

N2014209720000 VA/2102/NI/IND/3 0011699/1920 16960.00 P K VENKATESH 02/07/2019 22/07/2019 0

N2014209720000 VA/2102/ADVAN 0011718/1920 39000.00 29000.00 99 Y K APPLADAS 22/07/2019 22/07/2019 23/07/2019 23

N2014209720000 VA/2102/ADVAN 0011719/1920 39000.00 29000.00 100 Y JAGAT KUMAR 22/07/2019 22/07/2019 23/07/2019 23

N2014209720000 VA/2102/NI/IND/3 0011700/1920 16960.00 P I SOMESWARA 02/07/2019 22/07/2019 0

N2014209720000 VA/2102/ADVAN 0011720/1920 39000.00 29000.00 101 Y AVJITSARKAR 22/07/2019 22/07/2019 23/07/2019 23

N2015209990100 VI/1003/TADA 0011722/1920 52600.00 45000.00 103 Y M L V KIRAN 20/07/2019 22/07/2019 23/07/2019 23

N2015209990100 VA/2102/ADVAN 0011715/1920 53000.00 50000.00 96 Y R GANESH 22/07/2019 22/07/2019 23/07/2019 23

N2016209990100 VA/2102/NI/IND/2 0011705/1920 8278.00 7282.00 CM Y A SURI BABU 02/07/2019 22/07/2019 02/08/2019 4063 N2016209990100 VA/2102/ADVAN 0011721/1920 39000.00 29000.00 102 Y A SURI BABU 22/07/2019 22/07/2019 23/07/2019 23

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N675921* VA/0057/LTC/OF 0011723/1920 9000.00 9000.00 104 Y CH 20/07/2019 22/07/2019 23/07/2019 23

N678833* 270/7 0011793/1920 2145.00 P SUDAM 22/05/2019 22/07/2019 0

N683827* VA/2102/NI/IND/3 0011803/1920 18250.00 P D SIVAPRASAD 16/07/2019 22/07/2019 0

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N686042* VA/0051/OFFICE 0011677/1920 78097.00 P D VENKATAVENI15/03/2019 22/07/2019 0

N686922* 270/7 0011779/1920 800.00 P B PANIGRANY 24/05/2019 22/07/2019 0 N686922* 270/7 0011782/1920 800.00 P B PANIGRANY 24/05/2019 22/07/2019 0

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N692196* VA/0051/OFFICE 0011685/1920 152611.00 N P S MAHEKAR 31/01/2019 22/07/2019 0 Reason(s) for . returning bill : 1. LPC COPY NOT ENCLOSED. . 2. JOURNEY BY PRIVATE AIRLINES AND TICKET BOOKING THROUGH PRIVATE AGENCY/WEBSITE ARE NOT ADMISSABLE IN PERMANENT DUTY. . 3. FAMILY DEPENDENT CERTIFICATE NOT ENCLOSED. . 4.INDIVIDUAL WAS RELIEVED IN MUMBAI ON 20/07/2018 WHERE AS HE JOINED IN NAD(V) ON 01/10/2018, LEAVE DETAILS FOR THE INTERVENING PERIOD IS NOT MENTIONED IN REPORTED CEO. AMENDED CEO ALONG WITH LEAVE ORDER MAY BE SUBMITTED. . 5. GST NUMBER MENTIONED OF TRANSPORT BILL IS NOT REGISTERED WITH GST AUTHORITIES ON ITS COMPANY NAME. CERTIFICATE OF REGISTRATION ON COMPANY's NAME MAY BE SUBMITTED.

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N693964* 275/TA/DA/LFM 0011812/1920 35810.00 P PRAFULLA K 16/07/2019 22/07/2019 0

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03732F 409/03732F 0011618/1920 52609.00 P LVN SASTRY 09/02/2019 19/07/2019 0

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05747K 409/05747K 0011649/1920 24789.00 P RUDRAJIT 23/05/2019 19/07/2019 0

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165228W 403/4 0011620/1920 126367.00 P M PATTNAIK 12/04/2019 19/07/2019 0

216633Z 404/NCC 0011623/1920 9451.00 P AKHILESH 09/07/2019 19/07/2019 0

41747B 409/41747B 0011642/1920 23495.00 P SAMEER S 23/05/2019 19/07/2019 0

41847F 409/42794H 0011631/1920 293100.00 P HARISH PILLAI 21/05/2019 19/07/2019 0

43160R 409/43160R 0011653/1920 56779.00 P SAURABH 23/05/2019 19/07/2019 0

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51547A PMG/0364/CMS/ 0011628/1920 246902.00 P KARTHIK V 09/07/2019 19/07/2019 0

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52485H 409/52485H 0011636/1920 27497.00 P SHEFY 23/05/2019 19/07/2019 0

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N2008209770000 VA/0051/OFFICE 0011624/1920 10084.00 10084.00 CM Y DR. ARINDAM 04/07/2019 19/07/2019 31/07/2019 4007

N694386* VA/0051/OFFICE 0011625/1920 137956.00 137956.00 CM Y P T 04/07/2019 19/07/2019 02/08/2019 4038

N695560* NS/E/1564/NI/PM 0011583/1920 96000.00 96000.00 92 Y B R ZIMARE 18/07/2019 19/07/2019 22/07/2019 21

N696715* NS/E/1564/NI/PM 0011582/1920 96000.00 96000.00 91 Y N S KUTTY 18/07/2019 19/07/2019 22/07/2019 21

04524F LS/1000/GEN 0011522/1920 267822.00 P SUPRADEEPAN 06/05/2019 18/07/2019 0

08704F 409/5/1 0011517/1920 79218.00 P M JINDAL 24/04/2019 18/07/2019 0

155188A 409/7/1 0011523/1920 63625.00 P KARUNAKAR R 24/04/2019 18/07/2019 0

157300A 405/3 0011516/1920 48880.00 P MAKHAN LAL 29/05/2019 18/07/2019 0

194332R 403 0011513/1920 5378.00 P NAVEEN 11/07/2019 18/07/2019 0 194332R 403 0011519/1920 6059.00 P NAVEEN 11/07/2019 18/07/2019 0 194332R 403 0011525/1920 12322.00 P NAVEEN 11/07/2019 18/07/2019 0

216751T 409/3 0011514/1920 9306.00 P RAMESH 10/07/2019 18/07/2019 0

230468T 409/4(I) 0011507/1920 42760.00 P LILARAM 03/07/2019 18/07/2019 0

231567R 409/4(II) 0011508/1920 32005.00 P MOHIT KUMAR 03/07/2019 18/07/2019 0

233953N 409/7/NTT 0011524/1920 27440.00 P NGASEPAM 28/06/2019 18/07/2019 0

239520R 409/4(III) 0011509/1920 26935.00 P RAKESH KUMAR03/07/2019 18/07/2019 0

239691B 403/1 0011505/1920 8860.00 P SHAIK 18/04/2019 18/07/2019 0

401210T 5/409/4 0011510/1920 44663.00 P BALBIR SINGH 03/07/2019 18/07/2019 0

51833A 409 0011511/1920 190198.00 P AGARWAL 25/05/2019 18/07/2019 0

N673349* CE/0957/VSR 0011560/1920 8827.00 N S JAYA RAJU 17/07/2019 18/07/2019 0 Reason(s) for . returning bill : 1. DETENTION CERTIFICATE IS NOT FOUND ENCLOSED.

N695731* CE/4512/LTC/CH 0011561/1920 10000.00 9000.00 93 Y CH V R CHETTY 17/07/2019 18/07/2019 22/07/2019 21

03229N 03229/SS/TD/CL 0011324/1920 9652.00 P SHAILENDRA 26/03/2019 17/07/2019 0

03877K 409/1/A 0011303/1920 36930.00 P MANMOHAN 06/07/2019 17/07/2019 0

04698A 409/1/A 0011302/1920 40790.00 P PRASSANA 06/07/2019 17/07/2019 0

05033N 409/1/A 0011301/1920 44093.00 P A 06/07/2019 17/07/2019 0

05287R 409/1/A 0011316/1920 45042.00 P S S HARI 07/06/2019 17/07/2019 0 05287R 409/1/A 0011370/1920 102390.00 P S S HARI 17/06/2019 17/07/2019 0

05385N 409/1/A 0011319/1920 132600.00 P V NADKARNI 07/06/2019 17/07/2019 0 05385N 409/1/A 0011374/1920 17410.00 P V NADKARNI 06/07/2019 17/07/2019 0

06331N 401/1 0011369/1920 98705.00 P RAKESH KUMAR05/07/2019 17/07/2019 0

06347Z 409/1/A 0011320/1920 29733.00 P CHANDAN 07/06/2019 17/07/2019 0 06347Z 409/1/A 0011375/1920 37501.00 P CHANDAN 27/06/2019 17/07/2019 0

06619T 405/1 0011381/1920 119126.00 P VARUN VERMA 21/05/2019 17/07/2019 0

06692H 404/1 0011346/1920 36131.00 P MANISH 12/07/2019 17/07/2019 0

06749N 409/1/A 0011304/1920 87200.00 P ARJUN 05/07/2019 17/07/2019 0

07755Z 403/2 0011383/1920 855.00 P SHAILLY PANT 12/07/2019 17/07/2019 0

118032F 409/1/A 0011335/1920 9172.00 P PINAKANA 06/06/2019 17/07/2019 0

120729K 409/16/3 0011372/1920 11095.00 P SANTOSH 19/03/2019 17/07/2019 0

120820T 409/50 0011353/1920 5445.00 P NK MISHRA 16/07/2019 17/07/2019 0

121822W 409/1/A 0011330/1920 11243.00 P SAMBHU 06/06/2019 17/07/2019 0

123338R 405/LOG/03 0011417/1920 105325.00 P ALOK K SINHA 08/07/2019 17/07/2019 0

123563A 403/03 0011360/1920 12298.00 P UDAYA S 10/07/2019 17/07/2019 0

123846W 409/1/A 0011328/1920 8407.00 P KRISHNA KANT 06/06/2019 17/07/2019 0

126351N 409/2 0011363/1920 173193.00 P MANISH KUMAR 04/07/2019 17/07/2019 0

153151Y 403/9(I) 0011489/1920 210878.00 P CHHATRAPATI 08/07/2019 17/07/2019 0

155054Y 403/9(I) 0011490/1920 147128.00 P GYANENDRA P 08/07/2019 17/07/2019 0

155075W 409/3 0011495/1920 255160.00 P SANDEEP 21/06/2019 17/07/2019 0

169664A 409/07 0011429/1920 118495.00 P BS UPADHYAYA10/06/2019 17/07/2019 0

177401K 409/1 0011307/1920 24800.00 P HARADHAN DE 16/04/2019 17/07/2019 0

177813Y 409/1/A 0011334/1920 8740.00 P VIJENDRA 06/06/2019 17/07/2019 0

179836W DCN SUB GP 0011401/1920 146621.00 P KENDER PAL 04/06/2019 17/07/2019 0

194332R 403 0011439/1920 322.00 P NAVEEN 11/07/2019 17/07/2019 0

194682K 409/1/A 0011336/1920 8740.00 P ASHISH 06/06/2019 17/07/2019 0

210036F 405/UH/02 0011437/1920 16909.00 P SARJEET SINGH12/07/2019 17/07/2019 0

213675A 409/1/A 0011333/1920 8407.00 P PRASHANT N 06/06/2019 17/07/2019 0

213892W 409/1/A 0011331/1920 1360.00 P RANJIT KUMAR 06/06/2019 17/07/2019 0

213918B 409/1/A 0011329/1920 8740.00 P ASHOK KUMAR 06/06/2019 17/07/2019 0

213965K 14001/A&C/IDS 0011395/1920 76600.00 P RAJIV KUMAR 02/07/2019 17/07/2019 0

214212Y 409/3 0011352/1920 67616.00 P PANKAJ 02/07/2019 17/07/2019 0

216785W 409/2 0011347/1920 66310.00 P MOHAD SHAH 09/07/2019 17/07/2019 0

218250Z 409/1 0011323/1920 1148.00 P SUDARSAN 15/05/2019 17/07/2019 0

221620H 403/1 0011285/1920 4901.00 P ANILDAS CN 31/03/2019 17/07/2019 0

226852Z 409/2 0011397/1920 94405.00 P VIKAS KUMAR 24/06/2019 17/07/2019 0

230337W 409/2 0011349/1920 33211.00 P PRAKASH 24/06/2019 17/07/2019 0

230722W SFC/4030/1/2/AD 0011384/1920 32830.00 P ABHAY SINGH 25/06/2019 17/07/2019 0

232086W 409/NLC(I) 0011362/1920 33415.00 P RAUSHAN 29/04/2019 17/07/2019 0

232623R 409/4 0011403/1920 29600.00 P RAHUL JANGIR 03/07/2019 17/07/2019 0

232777R 409/3 0011351/1920 29072.00 P LAXMAN RAM 02/07/2019 17/07/2019 0

233285W 100/GEN 0011394/1920 28485.00 P DIPAK 01/07/2019 17/07/2019 0

234369H SFC/4030/1/2/AD 0011385/1920 32020.00 P ADARI SATISH 25/06/2019 17/07/2019 0

234612K 403/1 0011493/1920 142673.00 P ASHWANI 12/03/2018 17/07/2019 0

234716Y ND/NAG/409 0011398/1920 37600.00 P SANDEEP 05/06/2019 17/07/2019 0

234828A SFC/4030/1/2/AD 0011386/1920 20800.00 P RAJJAT 25/06/2019 17/07/2019 0

241667W 403/02 0011421/1920 6720.00 P ALOK BEHERA 20/12/2018 17/07/2019 0

244804Z 409/8 0011283/1920 6346.00 P CHANKY 29/04/2019 17/07/2019 0

248104Z 409/6 0011281/1920 9556.00 P VISHAL 23/05/2019 17/07/2019 0

248143N 403/2 0011287/1920 17920.00 P ARUN YADAV 23/05/2019 17/07/2019 0

249787Z 409/4 0011286/1920 4446.00 P SANKET S 17/05/2019 17/07/2019 0

401112W 54776/E/7N 0011368/1920 31670.00 P AMIT BISHT 02/07/2019 17/07/2019 0

401630Y 405/1 0011348/1920 101098.00 P RUPEN MARNDI 01/07/2019 17/07/2019 0

403079R 5/409/4 0011365/1920 28480.00 P SANDIP MALLIK 08/07/2019 17/07/2019 0

404540K 4095/5 0011379/1920 19600.00 P JITUN KUMAR 13/11/2018 17/07/2019 0

405747B 07/409/2(I) 0011284/1920 17920.00 P SANGRAM 23/04/2019 17/07/2019 0

42669Z 409/1/A 0011305/1920 35135.00 P VIKASH 05/07/2019 17/07/2019 0 42669Z 409/1/A 0011317/1920 44093.00 P VIKASH 07/06/2019 17/07/2019 0 42669Z 409/1/A 0011318/1920 27800.00 P VIKASH 07/06/2019 17/07/2019 0

44030T 409/1 0011290/1920 13285.00 P V DHATTARWAL 21/05/2019 17/07/2019 0

44032Y 409/1 0011288/1920 12600.00 P ATUL C 21/05/2019 17/07/2019 0

44033Z 409/1 0011289/1920 12601.00 P C GOWDA TN 21/05/2019 17/07/2019 0

44083N 409/1 0011291/1920 12601.00 P A SANKAR 21/05/2019 17/07/2019 0

501225Z 409/1/A 0011332/1920 8740.00 P NIKHIL KUMAR 06/06/2019 17/07/2019 0

502739R 409/2 0011364/1920 37120.00 P ABHISHEK 04/07/2019 17/07/2019 0

505644T 409/1 0011282/1920 18480.00 P AMIT KUMAR 06/05/2019 17/07/2019 0

51709W CDM/IN/7943 0011387/1920 177860.00 P SREEKANTH S 29/06/2019 17/07/2019 0

52392Y 409 0011361/1920 23361.00 P ABHISHEK RAJ 16/07/2019 17/07/2019 0

76279K 404/3 0011382/1920 1.00 P NIKHIL ASHOK 09/05/2019 17/07/2019 0

81324A 409/1/A 0011321/1920 93950.00 P AJAY SHANKAR 07/06/2019 17/07/2019 0 81324A 409/1/A 0011322/1920 29044.00 P AJAY SHANKAR 07/06/2019 17/07/2019 0

N110000324536* BHA/100/FED/PD 0011371/1920 3600.00 N P. DURGA 02/07/2019 17/07/2019 0 Reason(s) for 1.Advance requisition is received after commencement of journey, the individual may be adviced to returning bill : submit the final claim

2. In future advance requisition may be forwarded at least a 3 working days before commencement of journey.

N110034451186* 270/4/TADA 0011315/1920 2400.00 2400.00 89 Y PRAMOD 16/07/2019 17/07/2019 19/07/2019 20

N110040801768* 270/4/TADA 0011314/1920 2400.00 2400.00 88 Y K C SEN 16/07/2019 17/07/2019 19/07/2019 20

N110072835297* NS/E/1572/NI/LT 0011280/1920 49037.00 P SHRI AMIT 12/07/2019 17/07/2019 0

N110100953618* 270/4/TADA 0011313/1920 2400.00 2400.00 87 Y PRIYABRATA 16/07/2019 17/07/2019 19/07/2019 20

N1552014* 270/7/A 0011325/1920 500.00 350.00 CM Y SALKHAN KISKU20/06/2019 17/07/2019 31/07/2019 4001

N2013209990100 BHA/1100/TY/BL 0011373/1920 22953.00 N LAKSHMI 12/07/2019 17/07/2019 0 Reason(s) for . returning bill : 1. APPROVAL / SANCTION FOR TEMPORARY DUTY FROM COMPETENT AUTHORITY i.e CGM, NAD(V) IS NOT FOUND ENCLOSED. . 2. CEO OF BEFORE COMMENEMENT OF TEMPORARY DUTY MAY BE ENCLOSED.

N676143* VA/0051/OFFICE 0011376/1920 98507.00 N P V GOPI 17/07/2019 17/07/2019 0 Reason(s) for . returning bill : 1. GST NUMBER MENTIONED OF TRANSPORT BILL IS NOT REGISTERED WITH GST AUTHORITIES.GST CERTIFICATE REGISTRATION ON COMPANY's NAME MAY BE SUBMITTED. . 2. All the enclosure are to be self attested or counter signed

03895A 402/2 0011166/1920 83298.00 P SURENDRA R 29/12/2018 16/07/2019 0

03933N WT/409 0011159/1920 197968.00 P ADITYA N JHA 23/01/2019 16/07/2019 0 03933N 409/03933N 0011160/1920 45733.00 P ADITYA N JHA 20/12/2018 16/07/2019 0

04130K 409/04130K 0011163/1920 48587.00 P ASHOK KM 08/11/2018 16/07/2019 0

04150F DD/2000/04150-F 0011169/1920 351730.00 P MANISH RAO 14/01/2019 16/07/2019 0

04789H CDM/IN/7943 0011194/1920 15644.00 P YUGESH 28/06/2019 16/07/2019 0

05197K HI/0108/O/PAY 0011208/1920 33057.00 P VIVEK VERMA 04/07/2019 16/07/2019 0

05286N SEC/404/1 0011210/1920 207450.00 P AJAY KASHOV 09/05/2019 16/07/2019 0

05605N 404/311/02 0011213/1920 10000.00 P THOMAS TOM 22/03/2019 16/07/2019 0 05605N 404/311/02 0011214/1920 1340.00 P THOMAS TOM 15/07/2019 16/07/2019 0

07029Z 409 0011180/1920 14169.00 P JAIN DEVANKUR11/01/2019 16/07/2019 0

07269W 409/2 0011211/1920 33249.00 P S ROY 23/05/2019 16/07/2019 0

07452K 409/01/2 0011174/1920 15974.00 P PUSHPINDER 11/06/2018 16/07/2019 0

08054B HI/0108/O/PAY 0011207/1920 3132.00 P JAY S J 15/06/2019 16/07/2019 0

132188B 403/1 0011233/1920 13418.00 P PREM P SINGH 10/05/2019 16/07/2019 0

138303A 403/2 0011168/1920 2310.00 P KUMAR PAL 11/01/2019 16/07/2019 0

169972A 402/2 0011212/1920 12754.00 P LOKESH KUMAR20/05/2019 16/07/2019 0

173278R 403/1 0011172/1920 1160.00 P M ALI 12/03/2019 16/07/2019 0

176765R 403/1 0011217/1920 7239.00 P PREM KUMAR 30/05/2019 16/07/2019 0

179012Y CDM/IN/7944 0011175/1920 40000.00 P VARADA DVSR 24/04/2019 16/07/2019 0

194372F 403/2 0011232/1920 2008.00 P RENJITH V R 10/05/2019 16/07/2019 0

211215K 409/1 0011219/1920 1148.00 P PRADEEPTA 13/05/2019 16/07/2019 0 211215K 409/1 0011220/1920 828.00 P PRADEEPTA 13/05/2019 16/07/2019 0 211215K 409/1 0011222/1920 828.00 P PRADEEPTA 15/05/2019 16/07/2019 0 211215K 409/1 0011223/1920 2578.00 P PRADEEPTA 15/05/2019 16/07/2019 0 211215K 409/1 0011224/1920 1208.00 P PRADEEPTA 15/05/2019 16/07/2019 0 211215K 409/1 0011225/1920 2578.00 P PRADEEPTA 15/05/2019 16/07/2019 0

215064H 401 0011197/1920 14745.00 P MANISH KUMAR 29/06/2019 16/07/2019 0

215929Z 403/1 0011234/1920 15999.00 P NIVESH 10/05/2019 16/07/2019 0

216466W 409/1 0011226/1920 1148.00 P DEBASISH 15/05/2019 16/07/2019 0 216466W 409/1 0011227/1920 1431.00 P DEBASISH 15/05/2019 16/07/2019 0

217149Y 409/4 0011192/1920 6650.00 P SACHIN KUMAR 11/07/2019 16/07/2019 0 217149Y 409/4 0011193/1920 13300.00 P SACHIN KUMAR 11/07/2019 16/07/2019 0

217595K SFC/4030/1/2/AD 0011176/1920 81950.00 P SURENDRA 01/04/2019 16/07/2019 0

217734A 403/1 0011195/1920 1463.00 P AKBAR ALI 03/07/2019 16/07/2019 0

218250Z 409/1 0011221/1920 1148.00 P SUDARSAN 13/05/2019 16/07/2019 0 218250Z 409/1 0011228/1920 1628.00 P SUDARSAN 15/05/2019 16/07/2019 0 218250Z 409/1 0011229/1920 1148.00 P SUDARSAN 15/05/2019 16/07/2019 0 218250Z 409/1 0011230/1920 5798.00 P SUDARSAN 15/05/2019 16/07/2019 0

233298Z 402/PMT 0011173/1920 16798.00 P AVINASH RAUT 30/06/2018 16/07/2019 0

247393H 403/2 0011171/1920 1763.00 P PRATEEK 05/11/2018 16/07/2019 0

41545W 409/41545W 0011178/1920 26551.00 P HARISH C JOSHI27/02/2019 16/07/2019 0 41545W 409/41545W 0011179/1920 23191.00 P HARISH C JOSHI16/02/2019 16/07/2019 0 41545W 409/41545W 0011216/1920 9900.00 P HARISH C JOSHI06/07/2019 16/07/2019 0

42629H 409/1 0011162/1920 161918.00 P SHINE JOSE 15/02/2019 16/07/2019 0

43509H 409/1 0011161/1920 156033.00 P SIDDHARTH 22/02/2019 16/07/2019 0

52385F 409/2 0011165/1920 27265.00 P ANKIT 21/02/2019 16/07/2019 0

550105R 403/2 0011231/1920 1.00 P NITHIN ANAND 10/05/2019 16/07/2019 0

76373Z 402 0011209/1920 27251.00 P SHIVAYOGIMAT 29/06/2019 16/07/2019 0

76493Y 404/3 0011170/1920 1.00 P NAVNEET 11/01/2019 16/07/2019 0

87691Y DYCS/409/CDA 0011167/1920 129258.00 P DEEPAK K 13/12/2018 16/07/2019 0

N110058020354* VA/2102/ADVAN 0011257/1920 28000.00 28000.00 84 Y NOONELA G S K 16/07/2019 16/07/2019 18/07/2019 19

N110050320846* NS/E/1483/NI/TA 0011157/1920 11000.00 10000.00 78 Y SUKANTA 12/07/2019 16/07/2019 16/07/2019 18

N110070321641* VA/0051/OFFICE 0011182/1920 25321.00 25321.00 CM Y V M SHUKLA 01/02/2019 16/07/2019 31/07/2019 4005

N110102517937* 272/LTC/RKK 0011156/1920 4140.00 4000.00 81 Y RAHUL KUMAR 03/07/2019 16/07/2019 16/07/2019 18

N110132082701* NS/E/1570/NI/LT 0011158/1920 4000.00 4000.00 79 Y ANAND KUMAR 12/07/2019 16/07/2019 16/07/2019 18

N110162517934* 272/LTC/RK 0011155/1920 4140.00 4000.00 80 Y ROHIT KUMAR 05/07/2019 16/07/2019 16/07/2019 18

N1552829* VA0051/OFFICE 0011186/1920 34774.00 34774.00 DM Y A K MANDAL 06/05/2019 16/07/2019 31/07/2019 1121

N2017209990100 VA/0051/OFFICE 0011187/1920 47277.00 P M DURGA 06/07/2018 16/07/2019 0 N2017209990100 VA/0051/OFFICE 0011190/1920 5009.00 5009.00 DM Y M DURGA 06/07/2018 16/07/2019 31/07/2019 1123

N2017209990100 VA/0051/OFFICE 0011184/1920 8146.00 7876.00 CM Y KOLLA RAJESH 06/07/2018 16/07/2019 31/07/2019 4006 N2017209990100 VA/0051/OFFICE 0011188/1920 5626.00 5626.00 DM Y KOLLA RAJESH 06/07/2018 16/07/2019 31/07/2019 1122 N2017209990100 VA/0051/OFFICE 0011191/1920 295463.00 P KOLLA RAJESH 28/02/2018 16/07/2019 0

N599712* VA/2102/ADVAN 0011236/1920 28000.00 28000.00 83 Y D. SURESH 16/07/2019 16/07/2019 18/07/2019 19

N599712* VA/2102/ADVAN 0011236/1920 28000.00 28000.00 83 Y SURESH KUMAR16/07/2019 16/07/2019 18/07/2019 19

N672264* VA/0051/OFFICE 0011183/1920 17677.00 750.00 DM Y MS 01/02/2019 16/07/2019 02/08/2019 1157

N683830* VA/0051/OFFICE 0011189/1920 5250.00 5250.00 CM Y K S R SARMA 30/06/2018 16/07/2019 31/07/2019 4008

N689341* VA/0051/OFFICE 0011185/1920 152224.00 N P M BHOIR 31/01/2019 16/07/2019 0 Reason(s) for . returning bill : 1. LPC COPY NOT ENCLOSED. . 2. JOURNEY BY PRIVATE AIRLINES AND TICKET BOOKING THROUGH PRIVATE AGENCY/WEBSITE ARE NOT ADMISSABLE IN PERMANENT DUTY. . 3. FAMILY DEPENDENT CERTIFICATE NOT ENCLOSED. . 4.INDIVIDUAL WAS RELIEVED IN MUMBAI ON 20/07/2018 WHERE AS HE JOINED IN NAD(V) ON 01/10/2018, LEAVE DETAILS FOR THE INTERVENING PERIOD IS NOT MENTIONED IN REPORTED CEO. AMENDED CEO ALONG WITH LEAVE ORDER MAY BE SUBMITTED. . 5. GST NUMBER MENTIONED OF TRANSPORT BILL IS NOT REGISTERED WITH GST AUTHORITIES ON ITS COMPANY NAME. CERTIFICATE OF REGISTRATION ON COMPANY's NAME MAY BE SUBMITTED.

04388Y 409 0011132/1920 14279.00 P H CHATURVEDI 20/05/2019 15/07/2019 0 04388Y 409 0011133/1920 33952.00 P H CHATURVEDI 20/05/2019 15/07/2019 0

04857N 409 0011075/1920 13000.00 P SS KULKARNI 21/02/2019 15/07/2019 0

05008F 408/05008-F 0011074/1920 14000.00 P BHARGAV S 12/02/2019 15/07/2019 0

05709Z 403/2 0011085/1920 140744.00 P UMESH RIDHI 03/07/2019 15/07/2019 0

05757H 404/311/02 0011076/1920 40965.00 P TARUN SHARMA10/07/2019 15/07/2019 0

06272B 409 0011137/1920 54000.00 P ARPIT GODHA 20/05/2019 15/07/2019 0

06390Y 409/1 0011111/1920 238760.00 P A 30/05/2019 15/07/2019 0

07993R HQ/0105/07993- 0011110/1920 10412.00 P SAURABH 12/04/2019 15/07/2019 0

08291T HQ/409/02(II) 0011118/1920 30274.00 P DEEPAK 03/05/2019 15/07/2019 0

135912T 405/2 0011089/1920 7650.00 P PUSHAN 11/01/2019 15/07/2019 0

151456W 409/1/A 0011114/1920 53100.00 P BODH RAJ 25/06/2019 15/07/2019 0 151456W 409/1/A 0011116/1920 8394.00 P BODH RAJ 25/06/2019 15/07/2019 0

164587N 409/1 0011112/1920 20733.00 P RAJENDER 07/06/2019 15/07/2019 0 164587N 409/1/A 0011113/1920 53100.00 P RAJENDER 25/06/2019 15/07/2019 0 164587N 409/1/A 0011115/1920 8394.00 P RAJENDER 25/06/2019 15/07/2019 0 164587N 409/1/A 0011117/1920 2680.00 P RAJENDER 25/06/2019 15/07/2019 0

168677H 409/3 0011082/1920 255840.00 P RAMNIWAS 29/06/2019 15/07/2019 0

217951W 403/NCC 0011106/1920 8178.00 P PRAMOD 24/06/2019 15/07/2019 0

221439Y 404/NCC 0011107/1920 2043.00 P VIJAY KUMAR 15/07/2019 15/07/2019 0

51017Y TD/242/SD/TY 0011130/1920 40714.00 P SANJAY DATT 15/07/2019 15/07/2019 0

51537B 409/51537B 0011079/1920 25670.00 P SOOD ANKIT 26/04/2019 15/07/2019 0

52080N 409 0011102/1920 679875.00 P VISAKH VARMA 11/07/2019 15/07/2019 0

75542K 404/2 0011108/1920 8488.00 P SONJOY K 20/05/2019 15/07/2019 0 75542K 409/75542K 0011109/1920 3071.00 P SONJOY K 19/06/2019 15/07/2019 0

76152Y 409 0011138/1920 7800.00 P ROHIT RANJAN 20/05/2019 15/07/2019 0

76373Z 402/76373Z 0011077/1920 3652.00 P SHIVAYOGIMAT 06/07/2019 15/07/2019 0

87670Z 404/2 0011131/1920 15300.00 P SANJEEV JOSHI 17/05/2019 15/07/2019 0

89791W 402 0011104/1920 16674.00 P PAWAN SINGH 09/07/2019 15/07/2019 0 89791W 402/(I) 0011105/1920 5398.00 P PAWAN SINGH 09/07/2019 15/07/2019 0

N110017746501* VA/2102/ADVAN 0011148/1920 5000.00 N P RAMA RAO 12/07/2019 15/07/2019 0 Reason(s) for 1.Advance requisition is received after commencement of journey. The indvudual may be adviced to returning bill : submit the final claim. 2.In future advance requisition may be forwarded at least 3 working days before commencement of journey.

N110080325356* CE/1086 0011149/1920 10000.00 N VIJAYA KUMAR 08/07/2019 15/07/2019 0 Reason(s) for 1.Advance requisition is received after commencement of journey. The indvudual may be adviced to returning bill : submit the final claim. 2.In future advance requisition may be forwarded at least 3 working days before commencement of journey.

N110122069519* 270/4/3/SK 0011080/1920 22520.00 N SUNIL KUMAR 12/02/2019 15/07/2019 0 Reason(s) for . returning bill : 1. TRASNPORT COMPANY NOT REGISTERED WITH GST. IF REGISTERED, GST REGISTRATION CERTIFICATE ON COMPANY NAME MAY BE ENCLOSED. . 2.TRAIN TICKETS NOT ENCLSED. . 3. COPY OF REGISTRATION CERTIFICATE (RC) AND INSURENCE PAYMENT RECEIPT OF THE BIKE FOR WHICH CONVEYANCE ALLOWANCE CLAIMED MAY BE ENCLOSED.

N2007209880000 VA/2102/ADVAN 0011147/1920 5000.00 N P PRABHAKAR 12/07/2019 15/07/2019 0 Reason(s) for 1.Advance requisition is received after commencemt of journey. the individual may be adviced to returning bill : submt the final claim.

2.In future advance requisition may be forwarded at least 3 working days before commencement of journey.

N694012* VA/0051/OFF/CE 0011072/1920 8589.00 P GORLE RAJU 04/07/2019 15/07/2019 0

501794T WOT(B)/200/S 0011033/1920 132127.00 130508.00 CM Y HIMANSHU 01/06/2019 12/07/2019 12/07/2019 3703

N110000320518* NS/E/1483/NI/TA 0011021/1920 19000.00 N A SIVA NAYAK 05/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N110040408904* NS/E/1483/NI/TA 0011025/1920 19000.00 N B NAGARAJU 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N110070409301* NS/E/1483/NI/TA 0011017/1920 19000.00 N CHENGALA 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N110080325678* NS/E/1483/NI/TA 0011022/1920 19000.00 N CH PRAVEEN 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N110080323932* NS/E/1483/NI/TA 0011018/1920 11700.00 N P V S APPA RAO04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

Please refer to this office letter of even no dated 08-07-2019, reply furnished is not satisfactory. 1) - 2) Government of India orders are required. 3) MS Sanction is not sufficient, sanction from IHQ /HQENC (V) is required. 4) - 5) Its not understood how non-technical persons and persons due for retirement are proposed for the tour. 6) Reasons for not selecting local units for study tour which saves government money is not mentioned. 7) Details of study tours welfare measures conducted earlier, dates and places visited, name and designation of the employees toured , amount of expenditure incurred against each individual may be submitted. 8) What Department /Government is going to benefit after the tour is not mentioned. 9) Any special funds allotted for Study Tour welfare measures is not mentioned. Encl: 16 claims Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

N1550300* NS/E/1483/NI/TA 0011019/1920 19000.00 N B APPALA RAJU 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N1552135* NS/E/1483/NI/TA 0011015/1920 11700.00 N K SURESH 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N1552133* NS/E/1483/NI/TA 0011020/1920 19000.00 N G SOMINAIDU 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

mentioned. 7) Details of study tours welfare measures conducted earlier, dates and places visited, name and designation of the employees toured , amount of expenditure incurred against each individual may be submitted. 8) What Department /Government is going to benefit after the tour is not mentioned. 9) Any special funds allotted for Study Tour welfare measures is not mentioned. Encl: 16 claims

N1554396* NS/E/1483/NI/TA 0011023/1920 19000.00 N P RAMESH 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

Please refer to this office letter of even no dated 08-07-2019, reply furnished is not satisfactory. 1) - 2) Government of India orders are required. 3) MS Sanction is not sufficient, sanction from IHQ /HQENC (V) is required. 4) - 5) Its not understood how non-technical persons and persons due for retirement are proposed for the tour. 6) Reasons for not selecting local units for study tour which saves government money is not mentioned. 7) Details of study tours welfare measures conducted earlier, dates and places visited, name and designation of the employees toured , amount of expenditure incurred against each individual may be submitted. 8) What Department /Government is going to benefit after the tour is not mentioned. 9) Any special funds allotted for Study Tour welfare measures is not mentioned. Encl: 16 claims N1554391* NS/E/1483/NI/TA 0011024/1920 19000.00 N B SRINIVASA 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N1554407* NS/E/1483/NI/TA 0011028/1920 23000.00 N G KAISHNA 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N1554529* NS/E/1483/NI/TA 0011029/1920 11700.00 N N NAYAK 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N1554844* NS/E/1483/NI/TA 0011016/1920 11700.00 N ANSAR VALI 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N2013209990100 VA/0051/OFFICE 0011032/1920 7000.00 7000.00 77 Y BABU NAVEEN 10/07/2019 12/07/2019 16/07/2019 17

N599196* NS/E/1483/NI/TA 0011027/1920 19000.00 N BATTULA 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

N685622* NS/E/1564/NI/PM 0011036/1920 112000.00 112000.00 72 Y S K HELWANDE 12/07/2019 12/07/2019 15/07/2019 15

N691240* NS/E/1564/NI/PM 0011035/1920 100000.00 98000.00 71 Y B L MHATRE 12/07/2019 12/07/2019 15/07/2019 15

N691326* NS/E/1564/NI/PM 0011034/1920 114000.00 110000.00 70 Y A S KOLTE 08/07/2019 12/07/2019 15/07/2019 15

N697153* NS/E/1483/NI/TA 0011026/1920 19000.00 N K S DEMUDU 04/07/2019 12/07/2019 0 Reason(s) for Advance requisitions on account of study tour welfare measures in and around industries situated returning bill : at Andaman & Nicobar (Port Blair) received vide above quoted letter are again returned herewith un- actioned with the following remarks.

03118K 409/03118K 0010909/1920 5250.00 P SANJIV ISSAR 01/05/2019 11/07/2019 0

03162K MSQA/10103/031 0010824/1920 173511.00 P VIJI P 04/07/2019 11/07/2019 0

03939A 409/03939A 0010950/1920 60294.00 P SUSHEEL 14/05/2019 11/07/2019 0

04350K 409/04350K 0010910/1920 7560.00 P VINAY B NALTE 01/05/2019 11/07/2019 0

04514H 409 0010929/1920 11000.00 P SAMEER S 16/05/2019 11/07/2019 0

04892T MQ/1573/04892- 0010928/1920 296640.00 P PUNEET PANT 15/05/2019 11/07/2019 0

04947T 409 0010930/1920 6309.00 P GOEL SHALABH 16/05/2019 11/07/2019 0

04967N 409/04967N 0010954/1920 23297.00 P VIKAS JHA 14/05/2019 11/07/2019 0

05023R AP/3010 0010883/1920 144646.00 P VENKATESH V 15/05/2019 11/07/2019 0

05035T 409 0010924/1920 88340.00 P GAURAV 16/05/2019 11/07/2019 0

05168W 409 0010931/1920 13320.00 P ANISH MATHEW 16/05/2019 11/07/2019 0

05212W 409/3 0010825/1920 156381.00 P SOUMYAJIT 23/07/2018 11/07/2019 0

05282B 404/551/3 0010918/1920 79640.00 P VIKARAM 31/07/2017 11/07/2019 0

05364R SEC/404/1 0010948/1920 211060.00 P SANDEEP 21/05/2019 11/07/2019 0

05605N 404/311/02 0010879/1920 102427.00 P THOMAS TOM 08/07/2019 11/07/2019 0 05605N 404/311/02 0010880/1920 27500.00 P THOMAS TOM 01/07/2019 11/07/2019 0 05605N 404/311/02 0010881/1920 27704.00 P THOMAS TOM 18/06/2019 11/07/2019 0

06416F SEC/404/2 0010894/1920 190332.00 P PRANESH 16/05/2019 11/07/2019 0

06659H 409 0010925/1920 24720.00 P SANJEET 16/05/2019 11/07/2019 0

06662R 402/01/5 0010920/1920 1.00 P KAUSHIK 15/05/2019 11/07/2019 0 06662R 402/01/4 0010921/1920 17982.00 P KAUSHIK 13/05/2019 11/07/2019 0

06920A 409/2 0010898/1920 31888.00 P HIMANSHU 09/05/2019 11/07/2019 0

06968K 409 0010858/1920 1.00 P ARVIND 16/05/2019 11/07/2019 0

07187H 409(I) 0010869/1920 11849.00 P AJAY YADAV 20/05/2019 11/07/2019 0

07244N 409/07244N 0010955/1920 23370.00 P SHANTANU 14/05/2019 11/07/2019 0

07418H 4096/16/1 0010875/1920 265170.00 P VINEETH JOSE 20/03/2019 11/07/2019 0

07759H 409/32 0010872/1920 86113.00 P AMAR DAS 28/12/2018 11/07/2019 0

07849N 409 0010933/1920 21330.00 P GOURAV 16/05/2019 11/07/2019 0

07981N 409/32/2 0010816/1920 86946.00 P ANURAG 18/06/2019 11/07/2019 0

08248W 409/1 0010885/1920 64675.00 P SUMIT OBEROI 17/01/2019 11/07/2019 0

08468W 402/5 0010890/1920 16259.00 P VINAYAK 09/05/2019 11/07/2019 0

124811N 403/01/3 0010939/1920 11899.00 P DHARMEDRA 18/05/2019 11/07/2019 0

126559K 403/1 0010848/1920 115290.00 105554.00 CM Y PRAMOD 26/06/2019 11/07/2019 11/07/2019 3619

127370B 403/1 0010847/1920 170620.00 167218.00 CM Y AMIT K RAI 19/06/2019 11/07/2019 11/07/2019 3621

136750Y 409/05 0010849/1920 63910.00 63211.00 CM Y MUKESH 10/07/2019 11/07/2019 11/07/2019 3622

138254R 409/5 0010862/1920 60480.00 P VIKAS 17/05/2019 11/07/2019 0

138526H 409/5 0010861/1920 60287.00 P NEKESHWAR P 17/05/2019 11/07/2019 0

138539N 409/5 0010863/1920 64146.00 P DEEPAK KUMAR17/05/2019 11/07/2019 0

139795T 54785/7/HQ32W 0010830/1920 34315.00 P BIKAS BISTA 28/06/2019 11/07/2019 0

139991N 54785/7/HQ32W 0010831/1920 15083.00 P SANJAY KUMAR 28/06/2019 11/07/2019 0

153140Y 409/05 0010988/1920 66485.00 P NARASINGHA 24/06/2019 11/07/2019 0

153257N 405/01/1 0010949/1920 3608.00 P MJ HEMANTH 20/09/2018 11/07/2019 0

153574H 1/D/409/2 0010904/1920 78360.00 P CHANDRA VIJAY26/12/2018 11/07/2019 0

155501N 409/4 0010965/1920 39625.00 P PREM SINGH 30/05/2019 11/07/2019 0

155796H 409/32/02/PMT/S 0010818/1920 73860.00 P A NAVIN KUMAR 17/06/2019 11/07/2019 0

181976H 409/5 0010943/1920 3015.00 P VEERA VCNVG 17/05/2019 11/07/2019 0

182089R 409/5 0010860/1920 46880.00 P RAVI KUMAR 17/05/2019 11/07/2019 0

194546A 403/2 0010958/1920 1.00 P GANDRATHI J 17/05/2019 11/07/2019 0

194748K 403/1 0010884/1920 129665.00 P AJAY KUMAR 26/04/2019 11/07/2019 0

195089K AMD/SAILORS/0 0010873/1920 147429.00 P CHANDAN 13/05/2019 11/07/2019 0

211164W 54785/7/HQ32W 0010832/1920 15083.00 P SATYABRAT 28/06/2019 11/07/2019 0

214015Z 409/5 0010942/1920 1836.00 P VIPIN KUMAR 17/05/2019 11/07/2019 0

214049A 409/32/02/PMT/S 0010819/1920 83856.00 P VIJAY KUMAR 17/06/2019 11/07/2019 0

214922K 409/32/02/PMT/S 0010823/1920 66950.00 P AMIT KUMAR 17/06/2019 11/07/2019 0

215287R 409/1(I) 0010902/1920 79560.00 P AJIT SINGH 29/04/2019 11/07/2019 0

215814N 403/01/3 0010938/1920 25500.00 P GULIPILLI 22/05/2019 11/07/2019 0

216696T 409/32/02/PMT/S 0010822/1920 49050.00 P KHEM CHAND 17/06/2019 11/07/2019 0

217570B 409/32/02/PMT/S 0010957/1920 64470.00 P AMIT SHARMA 07/06/2019 11/07/2019 0

220949H ND/NAG/409 0010891/1920 35230.00 P JAYDEEP 07/05/2019 11/07/2019 0

221296Y 403/1 0010971/1920 47530.00 P PANKAJ KUMAR 31/05/2019 11/07/2019 0

229643T 409/32/02/PMT/S 0010820/1920 47250.00 P SANDEEP 17/06/2019 11/07/2019 0

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236498Y 409/01 0010827/1920 25200.00 P ABDUL KADER 01/07/2019 11/07/2019 0

238739R 409/4 0010900/1920 4945.00 P SOUVIK DEY 09/05/2019 11/07/2019 0

240709T 409/32/02/PMT/S 0010821/1920 27630.00 P SAURABH 17/06/2019 11/07/2019 0

401450N 403/1 0010882/1920 46175.00 P ANIL KUMAR RAI30/04/2019 11/07/2019 0

402247Z 409/2 0010941/1920 36996.00 P SK SINGH 21/05/2019 11/07/2019 0

403678A 409/32/02/PMT/S 0010815/1920 43910.00 P HARWINDER 18/06/2019 11/07/2019 0

403740T 403/16/24 0010834/1920 2697.00 P ANKIT ARVIND 02/07/2019 11/07/2019 0

403994W 403/2 0010876/1920 29505.00 P AMIT KUMAR 22/05/2019 11/07/2019 0

41016T DS/402/41016T 0010843/1920 3250.00 P NARAYAN 08/07/2019 11/07/2019 0 41016T DG/402/41016T 0010844/1920 1.00 P NARAYAN 04/07/2019 11/07/2019 0

41320H 409/41320H 0010952/1920 19630.00 P SIDDHARTHA 14/05/2019 11/07/2019 0

42517B 409 0010935/1920 75150.00 P TK BIPIN KUMAR16/05/2019 11/07/2019 0

42859F 409 0010926/1920 3738.00 P PAUL RAJ A 16/05/2019 11/07/2019 0

42972N 409 0010915/1920 16741.00 P SHREESH 16/05/2019 11/07/2019 0

43059K 409 0010859/1920 1.00 P SHASHI KANT 16/05/2019 11/07/2019 0 43059K 409 0010917/1920 13178.00 P SHASHI KANT 16/05/2019 11/07/2019 0

43167F 409 0010936/1920 1.00 P PANKAJ KUMAR 16/05/2019 11/07/2019 0

43288F 409 0010937/1920 1.00 P AMIT CHAUHAN 16/05/2019 11/07/2019 0

43323K 409/43323K 0010953/1920 8570.00 P VIMAL TOMAR 14/05/2019 11/07/2019 0

500078T 409/2/1 0010951/1920 112995.00 P SHILADITYA 30/04/2019 11/07/2019 0

500218K 403/2 0010893/1920 107080.00 P SANDEEP 07/05/2019 11/07/2019 0

501534A 409/32/02/PMT/S 0010817/1920 116383.00 P AMIT BHATT 17/06/2019 11/07/2019 0

501766B 403/2(I) 0010892/1920 37970.00 P VIKASH KUMAR 07/05/2019 11/07/2019 0

502102T 409/32/02/PMT/S 0010813/1920 103490.00 P U S 18/06/2019 11/07/2019 0

51515B 409(I) 0010868/1920 15524.00 P PJAYA KUMAR 20/05/2019 11/07/2019 0

51613A 409/2 0010896/1920 30311.00 P N GOPINATH 09/05/2019 11/07/2019 0

51820Y 409/51820Y 0010914/1920 23760.00 P LOKNATH 28/04/2019 11/07/2019 0

51823B 409 0010855/1920 1.00 P KANE NIKHIL 16/05/2019 11/07/2019 0

52011F 409/2 0010901/1920 30866.00 P NEERAJ 09/05/2019 11/07/2019 0

52030Z 409/3 0010895/1920 39200.00 P CHACKO 09/05/2019 11/07/2019 0

52148T 409 0010923/1920 2430.00 P SREEJITH S 16/05/2019 11/07/2019 0

52243H 409 0010916/1920 24416.00 P SRIHARI 16/05/2019 11/07/2019 0

52534W 409(I) 0010870/1920 22050.00 P AKHIL MOHAN 20/05/2019 11/07/2019 0 52534W 409 0010932/1920 8760.00 P AKHIL MOHAN 16/05/2019 11/07/2019 0

52882K 409/2 0010897/1920 17437.00 P ROCKY PATHAK 09/05/2019 11/07/2019 0

53201K 409/18 0010934/1920 274732.00 P ASHISH K 20/05/2019 11/07/2019 0

70377Y 409/70377Y 0010956/1920 13320.00 P SIBAPADA RATH14/05/2019 11/07/2019 0

75902B 403/2 0010962/1920 6720.00 P MANISHA 17/05/2019 11/07/2019 0

76142Z 403/2 0010961/1920 41600.00 P TINA SINGH 17/05/2019 11/07/2019 0

76382W 403/2 0010963/1920 4346.00 P NITHI DOLEY 17/05/2019 11/07/2019 0

82045R 409/82045R 0010912/1920 22721.00 P PJ GEORGE 28/04/2019 11/07/2019 0 82045R 409/82045R 0010913/1920 16218.00 P PJ GEORGE 28/04/2019 11/07/2019 0

86974T 409 0010927/1920 186199.00 P MK ARYA 16/05/2019 11/07/2019 0

89141T 409/32/2 0010905/1920 193568.00 P N RAJESH 06/05/2019 11/07/2019 0

N110017967094* 275/13/JAN(I) 0010850/1920 350.00 350.00 CM Y V SRINIVASA 09/05/2019 11/07/2019 29/07/2019 3980 N110017967094* 275/13/JAN(I) 0010851/1920 1400.00 1250.00 CM Y V SRINIVASA 09/05/2019 11/07/2019 29/07/2019 3981 N110017967094* 275/13/JAN(I) 0010852/1920 350.00 350.00 CM Y V SRINIVASA 09/05/2019 11/07/2019 29/07/2019 3982

N110022560641* VA/2005/LTC/FC 0010992/1920 4160.00 4160.00 CM Y ADIREDDY 09/07/2019 11/07/2019 29/07/2019 3991

N110057747614* 275/LTC/VSY/TM 0010809/1920 4609.00 3979.00 CM Y VIKAS SINGH 08/07/2019 11/07/2019 26/07/2019 3973

N110067870451* VI/2403/LTC 0010947/1920 14580.00 14580.00 CM Y TOM JOSE 18/05/2019 11/07/2019 29/07/2019 3998

N110064915020* VA/2005/LTC/FC 0010985/1920 7400.00 6000.00 CM Y VADDI 09/07/2019 11/07/2019 29/07/2019 3989

N110097746623* VA/2606/LTC 0010841/1920 10902.00 4270.00 DM Y B DEEPIKA 18/12/2017 11/07/2019 29/07/2019 1117

N110181202197* VA/2102/NI/IND/3 0010994/1920 15191.00 8165.00 CM Y ASHISH KUMAR 09/07/2019 11/07/2019 31/07/2019 4002

N110191444155* 275/NI/LTC/CLAI 0010836/1920 4297.00 4088.00 CM Y A A S 28/06/2019 11/07/2019 29/07/2019 3977

N1553079* BHA/1112/TY/AA 0010840/1920 40769.00 N AQBAL ALI 05/07/2019 11/07/2019 0 Reason(s) for . returning bill : 1. SANCTION / APPROVAL OF CFA i.e., CGM , NAD (V) IS NOT ENCLOSED AND THE SAME IS NOT MENTIONED IN CEO AND MOVEMENT ORDER.

N1553309* 275/NI/TADA 0010839/1920 113373.00 N K KORLARAO 28/06/2019 11/07/2019 0 Reason(s) for . returning bill : 1. FAMILY DEPENDENT CERTIFICATE NOT ENCLOSED. . 2. JOINING TIME INCLUDES SUNDAYS AND PUBLIC HOLIDAYS ALSO. THE INDIVIDUAL WAS RELIEVED ON 15-03-19 AND REPORTED AT INS VIRBAHU ON 19-03-19, HENCE HE WILL GET CREDIT OF 9 DAYS OF UNAVAILED JOINING ONLY AS EL NOT 12 DAYS AS MENTIONED IN CEO. EL TO BE CREDITTED MAY BE AMENDED IN CEO AND RESUBMIT THE BILL.

N1555487* 275/NI/LTC/CLAI 0010838/1920 10760.00 10700.00 CM Y A MARIDAYYA 28/06/2019 11/07/2019 29/07/2019 3979

N2007209880000 VA/2005/LTC/FC 0010993/1920 9330.00 6840.00 CM Y K A RAJU 09/07/2019 11/07/2019 29/07/2019 3994

N2007209880000 VA/2102/NI/IND/1 0010845/1920 8970.00 8401.00 CM Y R MOHANTY 05/07/2019 11/07/2019 29/07/2019 3985

N2007209990100 VA/0051/OFFICE 0010874/1920 11531.00 10941.00 CM Y M V RAMANA 26/11/2018 11/07/2019 29/07/2019 3995

N2007209880000 VA/2102/AVANC 0010808/1920 22000.00 22000.00 61 Y E SASIDHAR 08/07/2019 11/07/2019 11/07/2019 11

N2008209990100 275/13/JAN(I) 0010853/1920 350.00 350.00 CM Y KHAGENDRA 09/05/2019 11/07/2019 29/07/2019 3983

N2013209990100 VA/2102/NI/IND/8 0010826/1920 19524.00 18067.00 CM Y K MOHIDDIN 07/01/2019 11/07/2019 26/07/2019 3974

N2014209990100 275/13/JAN(I) 0010854/1920 350.00 350.00 CM Y AKLIASH 09/05/2019 11/07/2019 29/07/2019 3984

N2015209990100 VA/2102/NI/IND/3 0010995/1920 15191.00 8165.00 CM Y ANOOP SINGH 09/07/2019 11/07/2019 31/07/2019 4003

N662896* CE/4512/LTC 0010966/1920 560.00 470.00 CM Y P 30/05/2019 11/07/2019 29/07/2019 3987

N678972* VA/2005/LTC/FC 0010986/1920 4530.00 4530.00 CM Y R NOOKA RAJU 09/07/2019 11/07/2019 29/07/2019 3990

N679468* 275/NI/LTC/CLAI 0010837/1920 93578.00 11840.00 CM Y PA NAIDU 28/06/2019 11/07/2019 29/07/2019 3978

N691809* CE/4512/LTC 0010967/1920 280.00 235.00 CM Y G RAMU 30/05/2019 11/07/2019 29/07/2019 3988

N693638* VI/2403/LTC/ADV 0010983/1920 9000.00 9000.00 68 Y K MADHU BABU 11/07/2019 11/07/2019 12/07/2019 14

N693644* VI/2403/LTC 0010946/1920 8589.00 6242.00 DM Y P 18/05/2019 11/07/2019 29/07/2019 1118

N695191* VI/2403/LTC 0010945/1920 620.00 620.00 CM Y T APPALACHARI 18/05/2019 11/07/2019 29/07/2019 3997

N696693* 275/15/LTC 0010908/1920 7000.00 7000.00 69 Y K V SUBBA RAO 08/07/2019 11/07/2019 12/07/2019 14

N699960* BHA/1112/LTC/G 0010828/1920 130640.00 130640.00 CM Y G SANKARA 09/07/2019 11/07/2019 29/07/2019 3976

07506H 402/16/1 0010724/1920 19067.00 P NAVIN 08/07/2019 10/07/2019 0

08733Y 409 0010691/1920 6650.00 P MAYUR TIWARI 06/06/2019 10/07/2019 0

08866Z 409/1 0010705/1920 13377.00 P T BANERJEE 30/05/2019 10/07/2019 0

08996W 409/2 0010678/1920 45083.00 P I S CHAUHAN 07/05/2019 10/07/2019 0 08996W 409/1 0010686/1920 2125.00 P I S CHAUHAN 21/05/2019 10/07/2019 0

09103N 409/32/2 0010698/1920 1395.00 P P M NAIK 08/05/2019 10/07/2019 0

09369T 409/16 0010703/1920 8190.00 P JITU SINGH 29/05/2019 10/07/2019 0

123795B 409/3 0010727/1920 116790.00 P RAJU R SINGH 25/06/2019 10/07/2019 0

124173N 409/05 0010729/1920 109188.00 P SUDHANSHU 05/07/2019 10/07/2019 0

138664Y 409/05 0010728/1920 66152.00 P RAJU KUMAR 05/07/2019 10/07/2019 0

139702F 409/05 0010730/1920 75448.00 P SANJAY K 27/06/2019 10/07/2019 0

220308A 409/5 0010664/1920 15665.00 P JINNALA V 24/05/2019 10/07/2019 0 220308A 409/5 0010665/1920 9256.00 P JINNALA V 24/05/2019 10/07/2019 0

242596F 409/4 0010707/1920 26375.00 P RAJESH KUMAR 23/05/2019 10/07/2019 0

244519A 409/01 0010646/1920 18480.00 P BUDDEPU 22/04/2019 10/07/2019 0

245411B 409/16/2 0010694/1920 17920.00 P BABU LAL 07/06/2019 10/07/2019 0

245606Y 409/5 0010695/1920 17920.00 P RAVI 04/04/2019 10/07/2019 0

246005B 403/2 0010692/1920 31880.00 P SADANANDA P 06/06/2019 10/07/2019 0

246217K 403/01/3 0010675/1920 1450.00 P NISHANT 04/06/2019 10/07/2019 0

246232W 402/(I) 0010690/1920 4295.00 P SUNIL F 01/07/2019 10/07/2019 0

246785A 409/4 0010679/1920 2563.00 P MOOL CHAND 27/05/2019 10/07/2019 0

247440R 409/7/1 0010702/1920 25285.00 P ROUSHAN 07/05/2019 10/07/2019 0

248019F 409/6 0010693/1920 9556.00 P HARPREET 28/05/2019 10/07/2019 0

248027Z 54785/8/HQ32W 0010645/1920 17920.00 P DHEERAJ 04/06/2019 10/07/2019 0

248209N 409/4 0010697/1920 17920.00 P SUMIT YADAV 03/06/2019 10/07/2019 0

248398T 54785/8/HQ32W 0010643/1920 17920.00 P SAURABH 04/06/2019 10/07/2019 0

248544Z 54785/8/HQ32W 0010644/1920 17920.00 P AJAY KUMAR 04/06/2019 10/07/2019 0

248625H 409/5 0010663/1920 9556.00 P NARENDER 24/05/2019 10/07/2019 0

248704N 409/5 0010682/1920 9556.00 P BAGHEL U S V 29/05/2019 10/07/2019 0

249159Y 409/01 0010676/1920 17920.00 P AKHIL P 11/04/2019 10/07/2019 0

249528K 409/7/1 0010709/1920 17920.00 P VIKRANT 23/04/2019 10/07/2019 0

404930Y 409/7 0010649/1920 17920.00 P MANGSUANLAL 17/04/2019 10/07/2019 0

405178K 409/6 0010677/1920 44000.00 P SANJAY 30/04/2019 10/07/2019 0

405445T 409/3 0010706/1920 25032.00 P K SAI PRASAD 21/05/2019 10/07/2019 0

405464K 409/4/543 0010721/1920 4349.00 P SANCHIT 14/05/2019 10/07/2019 0

405754W 409/4 0010696/1920 17920.00 P S SHUKLA 19/06/2019 10/07/2019 0

405815H 409/4 0010689/1920 17920.00 P MEDOSETO 25/04/2019 10/07/2019 0

41016T DG/402/41016T 0010716/1920 7000.00 P NARAYAN 28/05/2019 10/07/2019 0

42832W 409/1 0010731/1920 207360.00 P KP RAJEEV 04/07/2019 10/07/2019 0

43574F 409/2/43574 0010650/1920 57248.00 P SHASHANK 23/04/2019 10/07/2019 0

44007R 409/18/1 0010667/1920 1.00 P V KUMAR 30/04/2019 10/07/2019 0

44018R 409/18/1 0010668/1920 1.00 P K P VIGNESH 30/04/2019 10/07/2019 0

504733Y 409/18/04 0010647/1920 28899.00 P VISNU SAIN 12/04/2019 10/07/2019 0

505114N 409/9 0010685/1920 6160.00 P DARSHAN DEV 24/05/2019 10/07/2019 0

505350Z 409/8/4 0010648/1920 18480.00 P SANDEEP BISHT17/04/2019 10/07/2019 0

505363B 405/02/01 0010671/1920 29036.00 P ABHISHEK 07/05/2019 10/07/2019 0

505379R 405/02/01 0010672/1920 29036.00 P RAHUL SINGH 07/05/2019 10/07/2019 0

505413T 409/16/3 0010722/1920 18480.00 P DINESH 06/05/2019 10/07/2019 0

505421K 403/01/2 0010688/1920 6160.00 P ASHWANI 14/05/2019 10/07/2019 0

505425W 405 0010717/1920 16480.00 P ASHOK 17/04/2019 10/07/2019 0

505497H 409/2 0010718/1920 18480.00 P SHIVNATH 09/05/2019 10/07/2019 0

505559Z 409/3 0010657/1920 18480.00 P VINOD 06/05/2019 10/07/2019 0

505564R 409/3 0010660/1920 18480.00 P KAPIL JASROTIA06/05/2019 10/07/2019 0

505573F 409/3 0010654/1920 18480.00 P ROHIT KUMAR 06/05/2019 10/07/2019 0

505574H 409/3 0010652/1920 18480.00 P PRITAM 06/05/2019 10/07/2019 0

505575K 409/3 0010655/1920 18480.00 P SHIVAM RAI 06/05/2019 10/07/2019 0

505605R 409/3 0010658/1920 18480.00 P R SAHOO 06/05/2019 10/07/2019 0

505608K 409/3 0010662/1920 18480.00 P VIBHUTI 06/05/2019 10/07/2019 0

505613Y 409/3 0010653/1920 18480.00 P RAVINDRA 06/05/2019 10/07/2019 0

505627B 409/3 0010661/1920 18480.00 P NIRAJ KUMAR 06/05/2019 10/07/2019 0

505644B 409/3 0010656/1920 18480.00 P MAHENDRA 06/05/2019 10/07/2019 0

505693B 409/3 0010651/1920 18480.00 P YOGESH 06/05/2019 10/07/2019 0

51005W 409/51005W 0010735/1920 25093.00 P A MADHAVA 14/01/2019 10/07/2019 0 51005W 409/51005W 0010737/1920 13521.00 P A MADHAVA 21/12/2018 10/07/2019 0

N110050429923* VI/2401/PMT 0010639/1920 138124.00 N V SITARAM 15/05/2019 10/07/2019 0 Reason(s) for . returning bill : 1. FAMILY DEPENDENCY CERTIFICATE NOT ENCLOSED. . 2. GST REGISTRATION CERTIFICATE OF THE TRANSPORT COMPANY MAY BE ENCLOSED. . 3. Genuineness of the Railway ticket may be taken at your end and bill resubmitted.

N1555547* VA0051/OFFICE 0010738/1920 15851.00 15051.00 CM Y TRINADHA RAO 06/05/2019 10/07/2019 26/07/2019 3975

N2015209990100 VA/0051/OFFICE 0010740/1920 24224.00 23522.00 DM Y RAJESH BANTU 15/03/2019 10/07/2019 25/07/2019 1112

N2015209990100 VA/0051/OFFICE 0010733/1920 15209.00 11423.00 DM Y S ALAMELU 26/11/2018 10/07/2019 25/07/2019 1111

N2016209990100 VA/0051/OFFICE 0010745/1920 281700.00 272044.00 DM Y PRAVEEN 17/02/2018 10/07/2019 29/07/2019 1116

N2017209990100 VA/0051/OFFICE 0010742/1920 45477.00 44611.00 DM Y BEHARA 06/07/2018 10/07/2019 26/07/2019 1114

N2017209990100 VA/0051/OFFICE 0010734/1920 273612.00 263255.00 DM Y AKSHAY GARG 17/02/2018 10/07/2019 29/07/2019 1115

N678978* VA/2606/LTC 0010736/1920 4300.00 4300.00 60 Y P CH P 09/07/2019 10/07/2019 11/07/2019 11

N696337* SAE/0267/ADV 0010739/1920 1900.00 N S N R PATNAIK 08/07/2019 10/07/2019 0 Reason(s) for 1)FINANCIAL SANCTION WITH BALANCE OF FUNDS AS ON DATE OF SANCTION IS NOT FOUND returning bill : ENCLOSED.

N698307* VA/0051/OFFICE 0010741/1920 46031.00 39231.00 CM Y DIVAKAR 01/02/2019 10/07/2019 25/07/2019 3971

161640R 405/LOG/02 0010612/1920 8025.00 P GAUTAM SINGH 02/07/2019 09/07/2019 0

217923F 405/02/01 0010603/1920 96090.00 95567.00 CM Y JAY PRAKASH 14/05/2019 09/07/2019 09/07/2019 3520

218817N 409 0010609/1920 8613.00 8613.00 CM Y JITENDRA 04/07/2019 09/07/2019 09/07/2019 3486

230823Z 403/9 0010606/1920 44213.00 43812.00 DM Y SHUBHAM 12/12/2018 09/07/2019 09/07/2019 1007

502907Y 408/9 0010605/1920 46922.00 46922.00 CM Y MUNURI 27/06/2019 09/07/2019 09/07/2019 3521

N110000324536* BHA/100/FED/PD 0010602/1920 3600.00 N P. DURGA 02/07/2019 09/07/2019 0 Reason(s) for 1)CEO NOT FOUND ENCLOSED. returning bill :

N1555725* NS/E/1483/TADA/ 0010610/1920 30000.00 N BONI PRASADA 08/07/2019 09/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

1) Details of Expenditure incurred & Balance of funds as on the date of sanction for the FY 2019-2020 under the respective code head may be furnished. The same may be noted while forwarding advances to this office. 2) GOI Orders under which the study tour to A&N Islands has been approved may be furnished. 3) Please intimate what are the parameters taken for selecting A&N Islands. Also intimate as to why the local Industrial units have not been selected to avoid expenditure to the state. 4) Intimate any earlier such tours conducted, if so intimate the details. 5) It is further stated that the Temporary Duty for study of Industrial Welfare measures is not clear. Please clarify and Intimate what they are going to gain and what is the department/Govt is going to benefit. 6) Please intimate whether funds have been Projected for this purpose in this year if so furnish the details.

N691326* NS/E/1564/NI/PM 0010611/1920 114000.00 N A S KOLTE 08/07/2019 09/07/2019 0 Reason(s) for 1)FINANCIAL SANCTION WITH BALANCE OF FUNDS AS ON DATE OF SANCTION IS NOT FOUND returning bill : ENCLOSED.

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03590H 409/03590H 0010516/1920 41362.00 P G RAMASWAMY 30/12/2018 08/07/2019 0

04025Y 409/04025Y 0010478/1920 101932.00 P ATUL DESWAL 20/05/2019 08/07/2019 0

04029F 409 0010504/1920 33357.00 P HAJELA SACHIN 20/05/2019 08/07/2019 0

04157Y 409/5 0010530/1920 64095.00 P DEEPAK 17/05/2019 08/07/2019 0

04369B 409/04369B 0010510/1920 30593.00 P RAVI KANT 14/05/2019 08/07/2019 0

04570K CDM/IN/7943 0010385/1920 44450.00 P ABY MATHEW 30/05/2019 08/07/2019 0

04698A 409/1 0010449/1920 5500.00 P PRASSANA 06/06/2019 08/07/2019 0 04698A 409/1 0010450/1920 197125.00 P PRASSANA 06/06/2019 08/07/2019 0 04698A 409/1 0010451/1920 219992.00 P PRASSANA 06/06/2019 08/07/2019 0

04712H 409/04712H 0010423/1920 188420.00 P SANJEEV 22/05/2019 08/07/2019 0

04811H 409/04811H 0010509/1920 61877.00 P ABHISHEK 14/05/2019 08/07/2019 0

04815T 409 0010483/1920 45615.00 P SAILESH KALRA 20/05/2019 08/07/2019 0

04857N 406/04857N 0010561/1920 141913.00 P SS KULKARNI 20/05/2019 08/07/2019 0

05035T 409/05035T 0010562/1920 124705.00 P GAURAV 20/05/2019 08/07/2019 0

05049Z 409 0010505/1920 106643.00 P ANSHUL 20/05/2019 08/07/2019 0

05108H 404/UH/02 0010570/1920 13890.00 P HARDEEP 06/05/2019 08/07/2019 0

05156T 402/18/5 0010375/1920 1.00 P C SAI RAM 22/05/2019 08/07/2019 0 05156T 409/05156T 0010511/1920 225556.00 P C SAI RAM 14/05/2019 08/07/2019 0

05242N 409/05242N 0010465/1920 86860.00 P C GINTO 16/05/2019 08/07/2019 0

05282B 404/551/2 0010520/1920 145500.00 P VIKARAM 03/11/2018 08/07/2019 0

05287R 409/1/A 0010452/1920 167500.00 P S S HARI 07/06/2019 08/07/2019 0 05287R 409/1/A 0010453/1920 41795.00 P S S HARI 07/06/2019 08/07/2019 0

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05542W 404/551/2 0010519/1920 7425.00 P SUNIL N MENON20/05/2019 08/07/2019 0

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05982W 404/LOG/010 0010580/1920 37638.00 P SHAILENDRA 02/07/2019 08/07/2019 0

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06122N 409/05 0010572/1920 57533.00 P ANAND 20/05/2019 08/07/2019 0

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06575T 409/5 0010347/1920 25581.00 P ABHISHEK 22/05/2019 08/07/2019 0

06823F 409/5 0010346/1920 22273.00 P RAHUL KUMAR 22/05/2019 08/07/2019 0

06971T 409/01 0010352/1920 11826.00 P L KARTEEK 02/05/2019 08/07/2019 0

07079N 409/07079N 0010460/1920 1.00 P SHWETA 02/06/2019 08/07/2019 0

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07527F 409 0010502/1920 5784.00 P ABHISHEK G 20/05/2019 08/07/2019 0

08045H 409/08045H 0010421/1920 15867.00 P AK SINGH 22/05/2019 08/07/2019 0

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123634N 409/4 0010542/1920 672.00 P RAMPAL 21/05/2019 08/07/2019 0

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124573Y 405/LOG/03 0010488/1920 197978.00 193500.00 CM Y AMIT K 23/05/2019 08/07/2019 08/07/2019 3444

126509Y 409/1/A 0010406/1920 41100.00 41100.00 DM Y SURESH ROY 01/06/2019 08/07/2019 10/07/2019 1017

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174907T 409/5 0010438/1920 114950.00 108800.00 CM Y ANIL KUMAR 29/05/2019 08/07/2019 10/07/2019 3609

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182152H 405/LOG/03 0010500/1920 230550.00 230060.00 CM Y V KUMAR 23/05/2019 08/07/2019 08/07/2019 3440

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210378H 409/2 0010408/1920 26656.00 26656.00 CM Y VARUN 18/06/2019 08/07/2019 08/07/2019 3438

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214648N 409/7(I) 0010359/1920 108100.00 P DEBASHISA 13/05/2019 08/07/2019 0

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41319F 409/41319F 0010508/1920 17417.00 P NILKANTHA 14/05/2019 08/07/2019 0

41562H 1404/1/41562-H 0010370/1920 161418.00 P SANJAY KUMAR 25/05/2019 08/07/2019 0

41774R 409/41774R 0010462/1920 36168.00 P G BINDU KUMAR31/05/2019 08/07/2019 0

41930W 409/41930W 0010473/1920 229250.00 P SALIAN SUDESH21/05/2019 08/07/2019 0

42072T CDM/IN/7943 0010384/1920 125155.00 P KA SURESHAN 19/06/2019 08/07/2019 0

42601W 405/01 0010366/1920 75904.00 P TUSHAR 23/05/2019 08/07/2019 0

42636Z 405/1 0010365/1920 1.00 P RAMNIVAS 15/05/2019 08/07/2019 0

42656W 409/42656W 0010390/1920 1.00 P VIKRAM SINGH 28/01/2019 08/07/2019 0 42656W 409/42656W 0010391/1920 32627.00 P VIKRAM SINGH 29/12/2018 08/07/2019 0 42656W 409/42656W 0010392/1920 24944.00 P VIKRAM SINGH 28/01/2019 08/07/2019 0 42656W 409/42656W 0010393/1920 22224.00 P VIKRAM SINGH 01/11/2018 08/07/2019 0 42656W 409/42656W 0010394/1920 28159.00 P VIKRAM SINGH 01/11/2018 08/07/2019 0

42865W 409/1/A 0010441/1920 19585.00 P AMANDEEP 25/06/2019 08/07/2019 0

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43180K 409 0010484/1920 45249.00 P AMIT RAWAT 20/05/2019 08/07/2019 0

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43658Y 409/43658Y 0010461/1920 1.00 P RAJAT VERMA 02/06/2019 08/07/2019 0

43714Z 402/01/5 0010378/1920 37815.00 P NISHANT SINGH 08/01/2019 08/07/2019 0

500272H 409/7/1 0010401/1920 53563.00 P SHASHI 23/05/2019 08/07/2019 0

501624F 409/18/2 0010467/1920 90290.00 P AJAY SINGH 09/05/2019 08/07/2019 0

501796Y 409/7/1 0010403/1920 51310.00 P LAMBODAR SIAL23/05/2019 08/07/2019 0

501942B 409/7/1 0010398/1920 51310.00 P MAHINDER 23/05/2019 08/07/2019 0

502740T 409/7(I) 0010357/1920 37850.00 P MANI KUMAR 13/05/2019 08/07/2019 0

502758H 409/7(I) 0010358/1920 62750.00 P SHYAM 13/05/2019 08/07/2019 0

503019A 409/18/3 0010418/1920 36142.00 P ASHISH KUMAR 09/05/2019 08/07/2019 0

503297H 409/7(I) 0010356/1920 37130.00 P SAHIL KHAN 13/05/2019 08/07/2019 0

503360A 403/5 0010574/1920 6916.00 P MOHAMMED 25/01/2019 08/07/2019 0

503580A 409/7(I) 0010363/1920 37130.00 P AKASHDEEP 13/05/2019 08/07/2019 0

51222N 409/51222N 0010459/1920 4470.00 P AK SHUKLA 02/06/2019 08/07/2019 0

51303Y 409/51303Y 0010458/1920 131129.00 P MANISH ANAND 02/06/2019 08/07/2019 0

51459A 409 0010501/1920 46450.00 P RATNISH SATIA 20/05/2019 08/07/2019 0

51482B 409/51482B 0010466/1920 247595.00 P ARUN MISHRA 22/05/2019 08/07/2019 0

51751R 409/51751R 0010515/1920 36948.00 P SAURAV 14/05/2019 08/07/2019 0

51847H 409/1 0010429/1920 221798.00 P BIKRAM 09/05/2019 08/07/2019 0

52224R 409/16/1 0010579/1920 78833.00 78833.00 CM Y ADITYA 22/05/2019 08/07/2019 11/07/2019 3638

52225T 409/1/A 0010454/1920 42995.00 P ANKIT ATREE 07/06/2019 08/07/2019 0

52308F 409/3 0010552/1920 79200.00 P SANDEEPKUMA 18/12/2018 08/07/2019 0

52431K 409(I) 0010464/1920 27950.00 P S P SHARMA 06/06/2019 08/07/2019 0

52580Z 409 0010506/1920 8626.00 P JITENDRA 20/05/2019 08/07/2019 0

52715F 409 0010486/1920 1.00 P VIPIN GUPTA 20/05/2019 08/07/2019 0

53077B 409/53077B 0010422/1920 10917.00 P JONNALA 21/05/2019 08/07/2019 0

75574H SEC/404/1 0010560/1920 54000.00 P JOYDEEP 21/05/2019 08/07/2019 0

75942W 409 0010503/1920 1.00 P VIPIN KAWATRA 20/05/2019 08/07/2019 0

76197Z 409 0010507/1920 8172.00 P S N RAVI 20/05/2019 08/07/2019 0

81324A 409/1/A 0010443/1920 190170.00 P AJAY SHANKAR 25/06/2019 08/07/2019 0

86914F 409/86914F 0010382/1920 73139.00 P RAJEEV KUMAR 21/05/2019 08/07/2019 0

89151R 404/01/01 0010581/1920 130648.00 P NARESH KUMAR08/07/2019 08/07/2019 0

N110017870459* 272/LTC/BK 0010351/1920 3600.00 3600.00 53 Y BRAJESH 05/07/2019 08/07/2019 09/07/2019 8

N110013493865* CE/1086 0010576/1920 10000.00 9000.00 55 Y RAMBABU 08/07/2019 08/07/2019 09/07/2019 8

N110053930602* VI/1003/TADA 0010551/1920 37500.00 37500.00 50 Y M SRINU 08/07/2019 08/07/2019 09/07/2019 8

N110070409573* CE/1086 0010575/1920 10000.00 9000.00 54 Y GOVINDARAO 08/07/2019 08/07/2019 09/07/2019 8

N1555703* SAE/0267/ADV 0010388/1920 39000.00 39000.00 56 Y I SRIKANTH 05/07/2019 08/07/2019 09/07/2019 8

N2007209880000 VA/2102/AVANC 0010389/1920 22000.00 N E SASIDHAR 08/07/2019 08/07/2019 0 Reason(s) for 1)Copy of intimation letter of training at NAD Karanja to be conducted by Russian Specialists is not returning bill : found enclosed. 2)It is observed that the advance is received in this office just one day before commencement of journey,instead requisition may be forwarded atleast 3days before Journey as it takes time for processing bills.

N2015209990100 VA/0051/OFFICE 0010592/1920 72000.00 72000.00 59 Y S ALAMELU 08/07/2019 08/07/2019 10/07/2019 10

N691832* NS/E/1483/NI/TA 0010477/1920 18655.00 N K VENKATARAO 04/07/2019 08/07/2019 0 Reason(s) for returning bill : . 1. Self Certificate with details of Hotel name, period of stay, etc., for claiming reimbursement of Accommodation charges and vehicle number, period of travel, etc., for claiming reimbursement of Transport Allowance charges are not found enclosed. . 2. Flight tickets are booked though private web site which are not acceptable. Tickets have to be booked through authorized agents like Balmer & Lawrie or from airline website or purchased at airline counter only.

N692244* HI/0089/PSR 0010474/1920 84081.00 N P SRINIVASA 29/06/2019 08/07/2019 0 Reason(s) for . returning bill : 1. GST NUMBER MENTIONED OF TRANSPORT BILL IS NOT REGISTERED WITH GST AUTHORITIES ON THE COMPANY'S NAME. CERTIFICATE OF GST REGISTRATION WITH TRADE NAME MAY BE SUBMITTED. .

N693221* NS/E/1483/NI/TA 0010475/1920 21744.00 21346.00 DM Y RAMESH 03/07/2019 08/07/2019 25/07/2019 1106

N693872* NS/E/1483/NI/TA 0010476/1920 18655.00 N T SURYA RAO 04/07/2019 08/07/2019 0 Reason(s) for . returning bill : 1. Self Certificate with details of Hotel name, period of stay, etc., for claiming reimbursement of Accommodation charges and vehicle number, period of travel, etc., for claiming reimbursement of Transport Allowance charges are not found enclosed. . 2. Flight tickets are booked though private web site which are not acceptable. Tickets have to be booked through authorized agents like Balmer & Lawrie or from airline website or purchased at airline counter only.

03262N 409/03262N 0010223/1920 14566.00 P AJAY GUPTA 14/05/2019 05/07/2019 0

03410Z 409/03410Z 0010197/1920 38860.00 P VITTHAL R 29/05/2019 05/07/2019 0

03421Z 409/03421Z 0010237/1920 19609.00 P MOHAMMED S 20/05/2019 05/07/2019 0

03488A 409/03488A 0010235/1920 1000.00 P PS SEKHARA 20/05/2019 05/07/2019 0

03939A 409/03939A 0010186/1920 9073.00 P SUSHEEL 31/05/2019 05/07/2019 0 03939A 409/03939A 0010222/1920 5499.00 P SUSHEEL 21/05/2019 05/07/2019 0

03963F 409/03963F 0010202/1920 25747.00 P CP VINOD 31/05/2019 05/07/2019 0

04024W 409/04024W 0010184/1920 50800.00 P GS UGANDHAR 31/05/2019 05/07/2019 0 04024W 409/52492Z 0010191/1920 109510.00 P GS UGANDHAR 31/05/2019 05/07/2019 0 04024W 409/04024W 0010192/1920 19268.00 P GS UGANDHAR 31/05/2019 05/07/2019 0

04027A 409/04027A 0010167/1920 56024.00 56024.00 DM Y SHIRISH 29/05/2019 05/07/2019 02/08/2019 1152 04027A 409/04027A 0010231/1920 25293.00 P SHIRISH 20/05/2019 05/07/2019 0

04272H 409/04272H 0010254/1920 13003.00 P SACHIN R 14/05/2019 05/07/2019 0

04351N 409/04351N 0010242/1920 22200.00 P MANOJ K JHA 21/05/2019 05/07/2019 0

04484R 403/2 0010277/1920 4722.00 N D 29/05/2019 05/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

04518T 409/04518T 0010199/1920 12054.00 12054.00 DM Y CHANDRA 29/05/2019 05/07/2019 02/08/2019 1155

04712H 409/04712H 0010203/1920 30956.00 P SANJEEV 29/05/2019 05/07/2019 0

04806Y 409(I) 0010172/1920 53445.00 P JATIN SINGH 06/06/2019 05/07/2019 0

05470F 409/05470F 0010245/1920 30615.00 P RAJEEV K 21/05/2019 05/07/2019 0

05600A 409/05600A 0010238/1920 30740.00 N DEEPAK 21/05/2019 05/07/2019 0 Reason(s) for returning bill : SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MISMATCH. HENCE SPECIMEN SIGNATURE IN ORIGINAL MAY PLEASE BE FORWARD.

05616N 409/05616N 0010251/1920 13043.00 P R 14/05/2019 05/07/2019 0

05741Y 409/01/2 0010263/1920 9000.00 P VIKAS PHOGAT 24/05/2019 05/07/2019 0 05741Y 409/01/2 0010264/1920 36000.00 P VIKAS PHOGAT 27/05/2019 05/07/2019 0

05751W 409 0010269/1920 263032.00 P ALOK KUMAR 13/05/2019 05/07/2019 0

05820A 409/05820A 0010189/1920 17570.00 12570.00 DM Y ABHISHEK C 31/05/2019 05/07/2019 05/08/2019 1168

06267T 409/5 0010317/1920 19272.00 P CHANDAN JHA 29/05/2019 05/07/2019 0

06540N 409/06540N 0010239/1920 35117.00 P SUNNY 21/05/2019 05/07/2019 0

06550K 404/551/2 0010305/1920 51534.00 P SHYAM SAGAR 04/06/2019 05/07/2019 0

06667A 409/5 0010316/1920 22050.00 P ARUN PAHAL 29/05/2019 05/07/2019 0

06684R 402/5 0010328/1920 43477.00 P NARVJIT SINGH 06/06/2019 05/07/2019 0

06702F 408/51/2 0010339/1920 119428.00 119217.00 CM Y RR MITHUN 04/04/2019 05/07/2019 10/07/2019 3535

06808Y 403/5 0010258/1920 27008.00 P ROHAN R 06/06/2019 05/07/2019 0 06808Y 403/5 0010265/1920 388169.00 N ROHAN R 06/06/2019 05/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) IT MAY PLEASE BE CONFIRMED WHETHER THE OFFICER HAS AVAILED ANY KIND OF LEAVE DURING HIS TY DUTY.

07050Y 409/07050Y 0010201/1920 16568.00 P ABHISHEK JHA 29/05/2019 05/07/2019 0

07067K 409/07067W 0010221/1920 22200.00 P NIKHIL PETER 14/05/2019 05/07/2019 0

07351F 409/07351F 0010185/1920 19085.00 P DEEPAK KUMAR31/05/2019 05/07/2019 0

07756A 409/07756A 0010331/1920 1.00 P SHREYA 14/05/2019 05/07/2019 0

07766Z 409/07766Z 0010216/1920 19450.00 P TINU T JACOB 29/05/2019 05/07/2019 0

08401T 409 0010296/1920 15492.00 P SRINIVAS 06/06/2019 05/07/2019 0

08405A 409 0010297/1920 13466.00 P DHAVALA 06/06/2019 05/07/2019 0

08444R 409/08444R 0010252/1920 47591.00 N UDAI SINGH 14/05/2019 05/07/2019 0 Reason(s) for returning bill : SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MISMATCH. HENCE SPECIMEN SIGNATURE IN ORIGINAL MAY PLEASE BE FORWARD.

120108Z 409/4 0010256/1920 168680.00 P KJ KRISHNA 26/06/2019 05/07/2019 0

124222Z 405/2 0010332/1920 166655.00 152978.00 CM Y MANISH YADAV 21/06/2019 05/07/2019 09/07/2019 3512

127189T 409/4 0010303/1920 672.00 P BAIJU KUMAR 22/05/2019 05/07/2019 0

128452N 409/4 0010302/1920 1.00 P SHAON DAS 22/05/2019 05/07/2019 0

129638H 409/4 0010298/1920 1.00 P JAMES MEITEI 22/05/2019 05/07/2019 0

132145F SEC/405/3 0010262/1920 1908.00 P AMIT K RANJAN 31/05/2019 05/07/2019 0

137903T 409/5 0010319/1920 26996.00 P S RANJAN DHAL 29/05/2019 05/07/2019 0

138546B 405/2 0010333/1920 61810.00 60824.00 CM Y SAMVART 21/06/2019 05/07/2019 12/07/2019 3666

138681K 405/LOG/03 0010335/1920 65310.00 63847.00 CM Y PUSKAR KUMAR11/06/2019 05/07/2019 09/07/2019 3503

139180W 403/1 0010334/1920 54160.00 53458.00 CM Y H UPADAHAY 29/03/2019 05/07/2019 09/07/2019 3505

194921B 409/5 0010321/1920 12255.00 P ASHUTOSH 29/05/2019 05/07/2019 0

195122K 403/5 0010259/1920 61919.00 N OMPRAKASH 06/06/2019 05/07/2019 0 Reason(s) for returning bill : 1) CASH TA SANCTION NOT FOUND ENCLOSED

2) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED

3) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

212307T 403/2 0010292/1920 1910.00 P ANIL KUMAR 29/05/2019 05/07/2019 0

212516T 409/2 0010170/1920 9067.00 P SANKAR 14/06/2019 05/07/2019 0

212951F 403/2 0010291/1920 3196.00 P MUKESH 29/05/2019 05/07/2019 0

213419W 409/5 0010322/1920 8995.00 P RABINDRA 29/05/2019 05/07/2019 0 213419W 409/5 0010323/1920 17015.00 P RABINDRA 29/05/2019 05/07/2019 0

213475Y 100/GEN 0010257/1920 2500.00 P AMIT KUMAR 14/02/2019 05/07/2019 0

215102W A/204/CLAIM/8 0010255/1920 91922.00 P UMESH SHAW 20/06/2019 05/07/2019 0

215179W 409/5 0010307/1920 10531.00 P RAVI KUMAR 29/05/2019 05/07/2019 0 215179W 409/5 0010308/1920 5659.00 P RAVI KUMAR 29/05/2019 05/07/2019 0

216059W 409/5 0010310/1920 10531.00 P KAMAL 29/05/2019 05/07/2019 0 216059W 409/5 0010311/1920 5659.00 P KAMAL 29/05/2019 05/07/2019 0

219774N 409/5 0010314/1920 5659.00 P SANDEEP 29/05/2019 05/07/2019 0

220799T 403/5 0010260/1920 27130.00 P CH ARJUN 06/06/2019 05/07/2019 0

223546K 409/5 0010318/1920 10531.00 P VIKAS 29/05/2019 05/07/2019 0

226338F 409/2 0010169/1920 1332.00 1332.00 CM Y BONGARALA 11/06/2019 05/07/2019 05/08/2019 4064 226338F 409/2 0010171/1920 1412.00 P BONGARALA 12/06/2019 05/07/2019 0

226863Z 409/4 0010301/1920 7867.00 N DARSHAN BURA22/05/2019 05/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

227435Z 409/7(II) 0010326/1920 49240.00 P PAWAN KUMAR 06/05/2019 05/07/2019 0

228009B 409/06 0010325/1920 1480.00 P ARYAN 13/05/2019 05/07/2019 0

228514A 409/4 0010299/1920 16164.00 P ARJUN 22/05/2019 05/07/2019 0

229132F 403/2 0010290/1920 3379.00 P ASHOK KUMAR 29/05/2019 05/07/2019 0

234168A 403/2 0010293/1920 3446.00 P KRISHAN 29/05/2019 05/07/2019 0

236376W 409 0010341/1920 39051.00 38042.00 CM Y VINOD 28/02/2019 05/07/2019 10/07/2019 3538

236667F 403/5 0010261/1920 6706.00 P MAHENDRA 06/06/2019 05/07/2019 0

238807W 409/5 0010309/1920 7138.00 P D K SHARMA 29/05/2019 05/07/2019 0

240614A 409/5 0010312/1920 5659.00 P JAYPRAKASH 29/05/2019 05/07/2019 0

247544A 409/4 0010300/1920 23105.00 P DINESH 22/05/2019 05/07/2019 0

248310T 409/5 0010315/1920 5659.00 P P KUMAR 29/05/2019 05/07/2019 0

248356Y 409/5 0010313/1920 5659.00 P M KUMAR 29/05/2019 05/07/2019 0

41132F 409/41132F 0010211/1920 780.00 780.00 CM Y RABINDRANATH 21/05/2019 05/07/2019 02/08/2019 4041

41193W 409/41193W 0010193/1920 16914.00 16914.00 DM Y SHASHIKANT 29/05/2019 05/07/2019 02/08/2019 1154 41193W 409/41193W 0010195/1920 2480.00 P SHASHIKANT 29/05/2019 05/07/2019 0 41193W 409/41193W 0010220/1920 18799.00 P SHASHIKANT 29/05/2019 05/07/2019 0

41320H 409/41320H 0010233/1920 25240.00 P SIDDHARTHA 20/05/2019 05/07/2019 0

41392Y 409/41392Y 0010232/1920 30045.00 P DEEPAK K 20/05/2019 05/07/2019 0

41805K 409/41805K 0010218/1920 12942.00 12942.00 CM Y S GANESAN 29/05/2019 05/07/2019 02/08/2019 4042

41818R 403/2 0010273/1920 14356.00 P SAMIR GUPTA 29/05/2019 05/07/2019 0 41818R 403/2 0010278/1920 10806.00 P SAMIR GUPTA 29/05/2019 05/07/2019 0

42072T 409/42072T 0010240/1920 19397.00 P KA SURESHAN 21/05/2019 05/07/2019 0

42135K 409 0010268/1920 15408.00 P VIVEK BOMMA 06/06/2019 05/07/2019 0

42138T 409/42138T 0010212/1920 19745.00 P VIKRANT VINAY 21/05/2019 05/07/2019 0

42153A 409/42153A 0010227/1920 33857.00 P SIDDHARTH 20/05/2019 05/07/2019 0

42189H 409/42189H 0010194/1920 38827.00 P S SAHOO 30/05/2019 05/07/2019 0

42436W 409/42436W 0010168/1920 53200.00 53200.00 DM Y T S 30/05/2019 05/07/2019 05/08/2019 1167

42528B 409/42528B 0010236/1920 2700.00 P MA MALIK 21/05/2019 05/07/2019 0

42606F 409/42606F 0010247/1920 29605.00 P DANIEL BRIAN 21/05/2019 05/07/2019 0

42629H 409/42629H 0010198/1920 23769.00 P SHINE JOSE 29/05/2019 05/07/2019 0

42878Z 409/42878Z 0010213/1920 12601.00 P E VISHNU 29/05/2019 05/07/2019 0

43262Y 409/43262Y 0010243/1920 6636.00 P ANANDA 21/05/2019 05/07/2019 0

43345K 409/43345K 0010210/1920 7843.00 P SREEJESH N 21/05/2019 05/07/2019 0

43349W 409/43349W 0010200/1920 12262.00 P AZHARUDDIN 29/05/2019 05/07/2019 0

43450Z 409 0010295/1920 34556.00 N SHARATH 06/06/2019 05/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) DETENTION CERTIFICATE NOT FOUND ENCLOSED

3) TICKETS AND ALL XEROX MAY GOT ATTESTED

43492W 409/43492W 0010329/1920 1.00 P P K MISHRA 02/06/2019 05/07/2019 0

43576K 409/43576K 0010208/1920 15483.00 P MOHIT KAPOOR 21/05/2019 05/07/2019 0

43755T 409/43755T 0010225/1920 12424.00 P AMBUJ 14/05/2019 05/07/2019 0

500562T 403/18/2 0010182/1920 12500.00 N PRASHANT 01/07/2019 05/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) TRANSFER HAS NOT INVOLVED IN CHANGE OF RESIDENCE AND HENCE THE CLAIM HAS BEEN FORFEITED. 2) QUARTER VACATION ORDER AT OLD DUTY UNIT IS NOT FOUND ENCLOSED. QUARTER ALLOTMENT ORDER AT NEW DUTY UNIT IS NOT FOUND ENCLOSED.

501948T 409/16/4 0010270/1920 41680.00 P KRISHAN 07/06/2019 05/07/2019 0

51151A 409/51151A 0010229/1920 23469.00 P R SANTOSH 20/05/2019 05/07/2019 0

51210K 409/51210K 0010188/1920 3486.00 2965.00 CM Y DANDAPANI 02/06/2019 05/07/2019 05/08/2019 4066

51784R 409(I) 0010173/1920 4595.00 N AMIT KUMAR 06/06/2019 05/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) MOVEMENT ORDER NOT CLEAR

3) ALL XEROX MAY GOT ATTESTED

2) TICKETS AND ALL XEROX MAY GOT ATTESTED

51860N 409/51860N 0010207/1920 9115.00 P MAYANK JAIN 29/05/2019 05/07/2019 0

52049T 409 0010267/1920 23723.00 P BM BULLE 06/06/2019 05/07/2019 0

52077F 404 0010342/1920 90340.00 90340.00 CM Y DEEPAK KUMAR26/04/2019 05/07/2019 10/07/2019 3540

52139Y 402/5 0010327/1920 113856.00 P OINAM 06/06/2019 05/07/2019 0

52333N 409/52333N 0010209/1920 250230.00 P NISTALA V 20/05/2019 05/07/2019 0

52353H 409/52353H 0010248/1920 16040.00 P ANKIT 21/05/2019 05/07/2019 0

52492Z 409/52492Z 0010190/1920 14777.00 P SHUBHAM 31/05/2019 05/07/2019 0

52668Z 409/52668Z 0010241/1920 14704.00 P M KUMAR GULIA21/05/2019 05/07/2019 0

52761K 404/551/2 0010306/1920 3700.00 P AKELLA PERI 04/06/2019 05/07/2019 0

52770F 409/52770F 0010214/1920 22481.00 P RAKESH KUMAR29/05/2019 05/07/2019 0

52802B 409/52802B 0010246/1920 5746.00 P PRANAV ANAND 21/05/2019 05/07/2019 0

52803F 409/52803F 0010228/1920 19223.00 P BRIJESH 14/05/2019 05/07/2019 0

52843Y 409/52843Y 0010224/1920 6514.00 P ISHAAN KAKAR 14/05/2019 05/07/2019 0

52893K 409 0010294/1920 12600.00 P PAWAN SINGH 06/06/2019 05/07/2019 0

70366Y 409/70366Y 0010196/1920 45316.00 P ROHIT K 31/05/2019 05/07/2019 0

75588R 409/75588R 0010204/1920 52993.00 P BATLISH 29/05/2019 05/07/2019 0

75773K 403/2 0010275/1920 109310.00 P DEEP KAMAL 29/05/2019 05/07/2019 0

75863R 403/2 0010274/1920 39820.00 P MANISH 29/05/2019 05/07/2019 0

76252Z 409/76252Z 0010253/1920 2784.00 P BINOD 14/05/2019 05/07/2019 0

76300H 404/2 0010271/1920 3000.00 N RAJEEV DEO 01/06/2019 05/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

79091A 403/2 0010276/1920 27510.00 P PRIYAVRAT 29/05/2019 05/07/2019 0

86384A 409/86384A 0010230/1920 16502.00 P CHANDRA KANT 20/05/2019 05/07/2019 0

86940R 409/86940R 0010205/1920 13220.00 13220.00 DM Y RAVINDER 30/05/2019 05/07/2019 02/08/2019 1156

87617B 409/87617B 0010217/1920 44429.00 P NRK 29/05/2019 05/07/2019 0

89780W 403/2 0010272/1920 11974.00 P KULDEEP 08/06/2019 05/07/2019 0

N110000320518* NS/E/1483/NI/TA 0010174/1920 19000.00 N A SIVA NAYAK 05/07/2019 05/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

1. Details of Expenditure incurred & Balance of funds as on the date of sanction for the FY 2019-2020 under the respective code head may be furnished. The same may be noted while forwarding advances to this office. 2. GOI Orders under which the study tour to A&N Islands has been approved may be furnished. 3. Sanction from IHQ/HQENC(V) may be obtained for granting study tour to A&N Islands. 4. Copy of letter of powers vested vide HQENC letter CE/1381 Dated 03/09/2017 may be submitted. 5. Please Justify how UDCs/TMMs, being a non-technical persons, suitable for study of Industrial welfare measures. 6. Please intimate what are the parameters taken for selecting A&N Islands. Also intimate as to why the local Industrial units have not been selected to avoid expenditure to the state. 7. Intimate any earlier such tours conducted, if so intimate the details. 8. It is further stated that the Temporary Duty for study of Industrial Welfare measures is not clear. Please clarify and Intimate what they are going to gain and what is the department/Govt is going to benefit. 9. Please intimate whether funds have been Projected for this purpose in this year if so furnish the details.

N110080325678* NS/E/1483/NI/TA 0010179/1920 19000.00 N CH PRAVEEN 04/07/2019 05/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

N110080323932* NS/E/1483/NI/TA 0010181/1920 11700.00 N P V S APPA RAO04/07/2019 05/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

the local Industrial units have not been selected to avoid expenditure to the state. 7. Intimate any earlier such tours conducted, if so intimate the details. 8. It is further stated that the Temporary Duty for study of Industrial Welfare measures is not clear. Please clarify and Intimate what they are going to gain and what is the department/Govt is going to benefit. 9. Please intimate whether funds have been Projected for this purpose in this year if so furnish the details.

N690936* BHA/1112/LTC/M 0010165/1920 49788.00 48208.00 CM Y M S 14/06/2019 05/07/2019 22/07/2019 3934

N694386* VA/0051/OFFICE 0010324/1920 200000.00 190000.00 49 Y P T 05/07/2019 05/07/2019 09/07/2019 8

03127F 409/03127F 0010052/1920 2704.00 P ANIMESH 13/05/2019 04/07/2019 0 03127F 409/03127F 0010087/1920 32576.00 32576.00 CM Y ANIMESH 21/12/2018 04/07/2019 02/08/2019 4036

03640Y 409/03640Y 0010109/1920 28000.00 27764.00 CM Y SUNIL KUMAR 27/01/2019 04/07/2019 02/08/2019 4054

04136Z 409/2 0010047/1920 18930.00 P RASKIN 27/05/2019 04/07/2019 0

04567B 409/04567B 0010124/1920 45588.00 45036.00 DM Y HRISHIKESH V 29/12/2018 04/07/2019 02/08/2019 1150

04922K 409/04922K 0010054/1920 42556.00 P S SHOREY 16/05/2019 04/07/2019 0 04922K 409/04922K 0010058/1920 69414.00 P S SHOREY 16/05/2019 04/07/2019 0

05179W 409/3 0010106/1920 37485.00 P ABHISHEK 20/11/2018 04/07/2019 0

05212W 409/2 0010042/1920 115012.00 P SOUMYAJIT 15/04/2019 04/07/2019 0 05212W 409/2 0010043/1920 101184.00 N SOUMYAJIT 27/04/2019 04/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

05218H 409 0010105/1920 11889.00 11889.00 DM Y GEETESH G 07/12/2018 04/07/2019 02/08/2019 1161

05600A 409/05600A 0010057/1920 11768.00 N DEEPAK 16/05/2019 04/07/2019 0 Reason(s) for IT IS OBSERVED THAT THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE returning bill : SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY. HENCE, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY.

05697Y 409/05697Y 0010053/1920 59616.00 P MOHAN KUMAR 13/05/2019 04/07/2019 0

05820A 409/05820A 0010123/1920 28569.00 28569.00 DM Y ABHISHEK C 19/11/2018 04/07/2019 02/08/2019 1147 05820A 409/05820A 0010126/1920 14865.00 14505.00 DM Y ABHISHEK C 07/01/2019 04/07/2019 02/08/2019 1164

06920A 409/2 0010048/1920 1800.00 P HIMANSHU 27/05/2019 04/07/2019 0

07175F 409/07175F 0010122/1920 123014.00 P RAJESH NAYAK 20/05/2019 04/07/2019 0

07477T 404/551/2 0010132/1920 58146.00 N AJAY TOMAR 08/11/2018 04/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

07623Z 409/07623Z 0010138/1920 4660.00 P ABRAHAM 21/05/2019 04/07/2019 0

08146N 402/16/4 0010085/1920 107347.00 93737.00 DM Y SUDHANSHU 11/01/2019 04/07/2019 02/08/2019 1149

08816K 409/08816K 0010144/1920 1.00 P K SINGH 14/05/2019 04/07/2019 0

08915K 404/2 0010141/1920 17351.00 N S SINGH 23/04/2019 04/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

0XXXX* VC102770 0010044/1920 896913.00 896913.00 37 Y BALMER 04/07/2019 04/07/2019 04/07/2019 5

124775F 409/22/1A 0010074/1920 114010.00 N PRAVIN KUMAR 14/05/2019 04/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DISTANCE IN KMS IS NOT FOUND MENTIONED ON CONSIGNMENT. SO, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

129686T 409/4 0010098/1920 139500.00 N DEEPU SINGH 12/02/2019 04/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

133104K 409/1 0010090/1920 101839.00 P AMAR KUMAR 05/12/2018 04/07/2019 0

133491R 409/7 0010045/1920 8311.00 N RAJESH KUMAR 24/05/2019 04/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

139799A 408 0010130/1920 79815.00 N MICHAEL Y 13/03/2019 04/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

155012A 409/5 0010071/1920 5225.00 P SUNIL KUMAR 10/05/2019 04/07/2019 0

194572K 409/7 0010041/1920 4335.00 P ASHISH ANAND 17/05/2019 04/07/2019 0

216236Y 409/22/1A 0010076/1920 66680.00 P ANIL KUMAR 14/05/2019 04/07/2019 0

216438F 403/01/3 0010103/1920 3444.00 3444.00 CM Y ABHISHEK 08/01/2019 04/07/2019 02/08/2019 4053

216595N 409/5 0010091/1920 63529.00 N HITESH KUMAR 07/10/2018 04/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

216871R 409/13/6 0010120/1920 66952.00 P RAJEEV 26/06/2019 04/07/2019 0

233339T 402/2 0010065/1920 5465.00 P JAVVADI KUMAR25/06/2019 04/07/2019 0

233402K 409/22/1A 0010078/1920 28270.00 P VARUDU 14/05/2019 04/07/2019 0

239394B 402/2 0010066/1920 2800.00 P JOGINDER 25/06/2019 04/07/2019 0

242663H 402/2 0010067/1920 5294.00 P ROHAN KR 25/06/2019 04/07/2019 0

245927A 409/04 0010096/1920 20440.00 N NIKHIL KUMAR 02/01/2019 04/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 401192A 403/4 0010092/1920 22720.00 P ROHIT 31/10/2018 04/07/2019 0

405748F 409/7/1 0010088/1920 17920.00 N ANKIT KUMAR 01/01/2019 04/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

41076B 409/41076B 0010055/1920 10210.00 N ALOK KUMAR 16/05/2019 04/07/2019 0 Reason(s) for returning bill : SPECIMEN SIGNATURE OF COMPETENT AUTHORITY ORIGINAL MAY PLEASE BE FORWARD DUE TO MISMATCH

41546Y 409/41546Y 0010139/1920 101808.00 P RAVINDER 21/05/2019 04/07/2019 0

41642R 409/41642R 0010064/1920 3700.00 3700.00 CM Y RAJDEEP S 13/05/2019 04/07/2019 02/08/2019 4050

41789Z 409/41789Z 0010134/1920 60092.00 P AMIT D ABDE 20/05/2019 04/07/2019 0

41794K 409/41794K 0010056/1920 17900.00 P PARBATI K 16/05/2019 04/07/2019 0

41798W 409/41798W 0010136/1920 56798.00 P MOHAN RAJ 21/05/2019 04/07/2019 0

41900A 409/41900A 0010060/1920 7012.00 P KUMAR ASHISH 13/05/2019 04/07/2019 0

41908W SEC/404/1(III) 0010068/1920 34201.00 N KANTI KANDARP21/05/2019 04/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

42103N 409 0010080/1920 5310.00 P ROHIT SAH 06/06/2019 04/07/2019 0

42220B 409/42220B 0010063/1920 10461.00 P ASHISH GANU S 13/05/2019 04/07/2019 0

42273Z 409/01 0010095/1920 62642.00 N ANUBHAV 22/01/2019 04/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

42334N 409/42334N 0010129/1920 1.00 N ANOOP P 07/01/2019 04/07/2019 0 Reason(s) for IT IS OBSERVED THAT THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE returning bill : SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY. HENCE, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY.

42436W 409/42436W 0010125/1920 69090.00 N T S 07/01/2019 04/07/2019 0 Reason(s) for returning bill : 1) RELATED GENFORMS NOT FOUND ENCLOSED

2) TIME BAR SANCTION REQUIRED

42676R 409/42676R 0010051/1920 13002.00 13002.00 CM Y SANTOSH 13/05/2019 04/07/2019 02/08/2019 4049

42905K 409/42905K 0010110/1920 10080.00 10080.00 CM Y PRIYANK 15/01/2019 04/07/2019 02/08/2019 4037

43022A 409/43022A 0010145/1920 1.00 P VARUN 14/05/2019 04/07/2019 0

43243B 409/43243B 0010107/1920 24959.00 P RAVI PRAKASH 29/12/2018 04/07/2019 0

43613W 409/43613W 0010059/1920 12812.00 P DEVESH GUPTA 16/05/2019 04/07/2019 0

43800W 409 0010082/1920 13099.00 N ABHIJIT ROHAN 06/06/2019 04/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY ORIGINAL MAY PLEASE BE FORWARD.

2) DETENTION CERTIFICATE NOT FOUND ENCLOSED

502342N 405/LOG/02(I) 0010121/1920 1262.00 492.00 CM Y SANDEEP 03/01/2019 04/07/2019 02/08/2019 4059

502610Y 409/7 0010046/1920 2350.00 P SONU SHARMA 24/05/2019 04/07/2019 0

51385H 409/51385H 0010140/1920 132228.00 P AMITABH 21/05/2019 04/07/2019 0

51471B 409/2 0010133/1920 124036.00 P V KARTIK 27/08/2018 04/07/2019 0

51709W 409/51709W 0010108/1920 3913.00 3913.00 DM Y SREEKANTH S 28/01/2019 04/07/2019 02/08/2019 1162

51847H 409/1/51847 0010101/1920 119745.00 N BIKRAM 12/01/2019 04/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 51847H 824/L(II) 0010102/1920 110268.00 N BIKRAM 04/04/2018 04/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) CONTINGENT BILL IS NOT FOUND COUNTER-SIGNED. 2) FR-43 CERTIFICATE MUST BE COUNTERSIGNED BY THE OFFICER NOT BELOW THE RANK OF COMMODORE. 3) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. OR OFFICER NOT BELOW THE RANK OF COMMODORE. 4) MEMO OF INITIAL CLAIM PASSED BY INS ANGRE MAY BE ENCLOSED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. 51847H 409/2/51847 0010142/1920 17988.00 P BIKRAM 07/05/2019 04/07/2019 0 51847H 409/2/51847 0010143/1920 5444.00 N BIKRAM 07/05/2019 04/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC.OR OFFICER NOT BELOW THE RANK OF COMMODORE. 2) PROOF OF CONFIRMATION OF TRAIN TICKETS MAY BE ENCLOSED TO ADMIT THE TRAIN FARE. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

52003N 409/01 0010093/1920 14327.00 P CHIRAG S 22/01/2019 04/07/2019 0

52405A 409/2 0010050/1920 317984.00 P SANTOSHKUMA 08/05/2019 04/07/2019 0

52485H 409/52485H 0010111/1920 9217.00 8653.00 DM Y SHEFY 29/05/2019 04/07/2019 02/08/2019 1163

52672H 409/01 0010097/1920 70290.00 N BALA MURALI E 09/01/2019 04/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. 52672H 409/01 0010100/1920 53700.00 P BALA MURALI E 13/02/2019 04/07/2019 0

52716H 409/52716H 0010086/1920 6732.00 P AMAN SINGH 27/11/2018 04/07/2019 0

52855Z 409/01 0010099/1920 53390.00 P HIMANSHU 22/01/2019 04/07/2019 0

53028T 402/01/5 0010104/1920 26919.00 P LAEXMI 16/11/2018 04/07/2019 0

53180N 409 0010084/1920 6420.00 P VIJAYSHAN 06/06/2019 04/07/2019 0

83229F 409/83229F 0010061/1920 24121.00 24121.00 CM Y J 13/05/2019 04/07/2019 02/08/2019 4035

86373A 409/86373A 0010137/1920 5040.00 N KARAM SINGH 21/05/2019 04/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. 2) DRIVING LICENSE OF THE OFFICER IS NOT FOUND ENCLOSED. 3) THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY. HENCE, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY.

86914F 409/86914F 0010131/1920 57873.00 P RAJEEV KUMAR 20/05/2019 04/07/2019 0

N110037254419* VA/2102/NI/IND/7 0010127/1920 7080.00 3270.00 CM Y JAYAKANTH 08/01/2018 04/07/2019 22/07/2019 3933

N110070409301* NS/E/1483/NI/TA 0010157/1920 19000.00 N CHENGALA 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

N1550300* NS/E/1483/NI/TA 0010158/1920 19000.00 N B APPALA RAJU 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

1. Details of Expenditure incurred & Balance of funds as on the date of sanction for the FY Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

2019-2020 under the respective code head may be furnished. The same may be noted while forwarding advances to this office. 2. GOI Orders under which the study tour to A&N Islands has been approved may be furnished. 3. Sanction from IHQ/HQENC(V) may be obtained for granting study tour to A&N Islands. 4. Copy of letter of powers vested vide HQENC letter CE/1381 Dated 03/09/2017 may be submitted. 5. Please Justify how UDCs/TMMs, being a non-technical persons, suitable for study of Industrial welfare measures. 6. Please intimate what are the parameters taken for selecting A&N Islands. Also intimate as to why the local Industrial units have not been selected to avoid expenditure to the state. 7. Intimate any earlier such tours conducted, if so intimate the details. 8. It is further stated that the Temporary Duty for study of Industrial Welfare measures is not clear. Please clarify and Intimate what they are going to gain and what is the department/Govt is going to benefit. 9. Please intimate whether funds have been Projected for this purpose in this year if so furnish the details.

N1552135* NS/E/1483/NI/TA 0010152/1920 11700.00 N K SURESH 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

N1552133* NS/E/1483/NI/TA 0010159/1920 19000.00 N G SOMINAIDU 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

N1554396* NS/E/1483/NI/TA 0010160/1920 19000.00 N P RAMESH 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

N1554407* NS/E/1483/NI/TA 0010164/1920 23000.00 N G KAISHNA 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

N1554529* NS/E/1483/NI/TA 0010151/1920 11700.00 N N NAYAK 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

N1554844* NS/E/1483/NI/TA 0010150/1920 11700.00 N ANSAR VALI 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

N2015209990100 VA/0051/OFFICE 0010113/1920 22900.00 22900.00 39 Y V SUDEEP 04/07/2019 04/07/2019 05/07/2019 6

N697153* NS/E/1483/NI/TA 0010162/1920 19000.00 N K S DEMUDU 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

N698272* NS/E/1483/NI/TA 0010153/1920 11700.00 N M KOTESWARA 04/07/2019 04/07/2019 0 Reason(s) for Advance requisitions on account of study tour to A&N Islands received vide above quoted letters are returning bill : returned herewith un- actioned with the following remarks.

02976N 409/02976N 0009903/1920 1.00 DM Y KOYA CS RAO 01/05/2019 03/07/2019 02/08/2019 1158

02990W 409/02990W 0009974/1920 24420.00 N DADI 13/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE returning bill : SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY. HENCE, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY.

03015A 409/03015A 0009798/1920 35731.00 24344.00 DM Y ATULYA DAYAL 22/08/2018 03/07/2019 01/08/2019 1138

03070A 409/03070A 0009893/1920 1.00 N SUBODH 16/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

03106H 409/03106H 0009902/1920 13312.00 N SUBHASH C 01/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ORIGINAL HOTEL BILLS ARE NOT FOUND ENCLOSED. 2) THE GST REGISTRATION CERTIFICATE OF HOTEL MAY BE ENCLOSED. 3) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. 03106H 409/03106H 0009905/1920 31474.00 P SUBHASH C 01/05/2019 03/07/2019 0

03162K 409/03162K 0009894/1920 13146.00 P VIJI P 01/05/2019 03/07/2019 0

03421Z 409/03421Z 0009983/1920 80979.00 80979.00 DM Y MOHAMMED S 13/12/2018 03/07/2019 02/08/2019 1144

03614N 409/03614N 0009977/1920 41454.00 P MM MOHAN 14/05/2019 03/07/2019 0

03617W NSB/1100 0009882/1920 273440.00 P VINOD PAL S 14/05/2019 03/07/2019 0

04210T 409/04210T 0009994/1920 194907.00 194907.00 CM Y SAMUEL VIJU 13/05/2019 03/07/2019 02/08/2019 4032

05016Z 402/1 0009816/1920 198065.00 N ATLA MOHAN 18/04/2019 03/07/2019 0 Reason(s) for 1.PLEASE ATTACH ATTESTED COPIES OF STATEMENT OF CASE AND E-MRO. returning bill :

05219K 405/1 0009787/1920 5679.00 N V KASIRAMAN 20/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) FULL ITINERARY CLIPS OF AIR TICKETS MAY BE ENCLOSED TO ADMIT THE AIR FARE. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

05395K 409 0009737/1920 39397.00 P D V JAGTAP 21/12/2018 03/07/2019 0

05600A 409/05600A 0009966/1920 12480.00 N DEEPAK 14/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE returning bill : SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY. HENCE, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY.

05648K 409/05648K 0009989/1920 25397.00 P N BHARADWAJ 16/05/2019 03/07/2019 0

05738R 404/1 0009779/1920 31186.00 N HARSH RAJ 18/02/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) BOARDING PASS NOT FOUND ENCLOSED

3) TIME BAR SANCTION SHOULD BE ISSUED NOT BELOW THE RANK OF COMMODORE MAY BE SUBMITTED 05738R 404/1 0009780/1920 44064.00 N HARSH RAJ 09/05/2019 03/07/2019 0 Reason(s) for 1.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE, returning bill : 2.ATTESTED TICKETS MAY PLEASE BE ENCLOSED

05747K 409/05747K 0009975/1920 58863.00 N RUDRAJIT 13/05/2019 03/07/2019 0 Reason(s) for 1.NAC AND DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED. THE SAME MAY PLEASE BE returning bill : FORWARDED FOR NECESSARY ACTION. 2.ATTACHMENTS SHOULD BE ATTESTED PLEASE.

05995Z 409/2 0009818/1920 68240.00 P JOPSINE JOSE 18/05/2019 03/07/2019 0

06018A 409/06018A 0009897/1920 1.00 P SEELESH 16/05/2019 03/07/2019 0

06139A 409/32/2 0009932/1920 176796.00 N AMIT KUMAR 25/04/2019 03/07/2019 0 Reason(s) for 1.MONEY RECEIT DOES NOT BARE ANY RUBBER STAMP OR AUTHORISATION. returning bill : 2.GST DOES NOT DEDUCT BY THE TRANSPORTER.

06241H 409/2 0009768/1920 171433.00 N DN SHUKLA 14/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FULL ITERNERARY SLIPS OF AIR TICKETS MUST BE ENCLOSED TO ADMIT AIR FARE. 2) PROOF OF CONFIRMATION OF TRAIN TICKETS MUST BE ENCLOSED TO ADMIT TRAIN FARE. 3) IT IS SEEN FROM THE DETENTION CERTIFICATE ISSUED BY INS VIPUL THAT THE OFFICER IS ON TY DUTY FROM 11-4-19 TO 28-4-19 AT THAT STATION. BUT, IT IS OBSERVED FROM GEN FORMS THAT THE OFFICER IS AT INS SARDAR PATEL AND INS PRABHAL FROM 22-4-19 TO 23-4-19 AND 23-4-19 TO 25-4-19 RESPECTIVELY WHICH SEEMS CONTRADICTORY. PLEASE CLARIFY. 4) THE GST NUMBER MENTIONED IN TAXI BILLS IS NOT FOUND REGISTERED WITH GST AUTHORITES. 5) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

06267T 409/01 0009944/1920 25623.00 N CHANDAN JHA 13/05/2019 03/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

06575T 409/01 0009942/1920 17775.00 17775.00 CM Y ABHISHEK 13/05/2019 03/07/2019 01/08/2019 4018

06745B 403/5 0009792/1920 22854.00 N SANDEEP 15/05/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY ORIGINAL MAY PLEASE BE FORWARD.

06766A 409/06766A 0009910/1920 34203.00 P PRERANA 16/05/2019 03/07/2019 0

06823F 404/01 0010009/1920 1.00 N RAHUL KUMAR 17/05/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

06935K 402/1 0009766/1920 184335.00 P ASHOK VARMA 04/01/2019 03/07/2019 0 06935K 405/1 0009788/1920 16122.00 P ASHOK VARMA 26/11/2018 03/07/2019 0

06962Y 402/2 0009742/1920 73010.00 N SREEJITH S 14/05/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

07250A 409/07250A 0009899/1920 135832.00 P SHIVAM 16/05/2019 03/07/2019 0

07397K 409/32/2 0009930/1920 154823.00 P KARAN SINGH 25/04/2019 03/07/2019 0

07623Z 409/07623Z 0009973/1920 23261.00 22091.00 CM Y ABRAHAM 13/05/2019 03/07/2019 01/08/2019 4026

08045H 409/08045H 0009857/1920 34212.00 P AK SINGH 06/05/2019 03/07/2019 0

08141A 409/02 0009739/1920 164552.00 164552.00 CM Y SURAJ K S 10/12/2018 03/07/2019 01/08/2019 4015

08480Y 409/08480Y 0009913/1920 19101.00 P AMAN GULERIA 01/05/2019 03/07/2019 0

08600W 409/07 0009774/1920 717230.00 N ASHUTOSH 07/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT PERMANENT DUTY REPORTING GEN FORM AT SINDHUGOSH IS NOT returning bill : FOUND ENCLOSED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

08648B 409/02 0009987/1920 38400.00 N SRIKANT 17/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY. SO, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 2) ORIGINAL MESS BILLS ARE NOT FOUND ENCLOSED. 3) WHEN NON-AVAILABILITY OF ACCOMMODATION CERTIFICATE IS ISSUED BY PIMT (RBI), IT IS NOT UNDERSTOOD HOW THE ACCOMMODATION BILL FOR 24 DAYS IS ISSUED BY PIMT (RBI). THIS IS NOT FOUND IN ORDER. PLEASE JUSTIFY.

08839N 409/07(I) 0009772/1920 84110.00 N A SINGH 07/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) GENUIING OF CONSIGNMENT NOTE MAY BE VERIFIED

3) STATEMENT OF ENTITLEMENT MAY BE ATTESTED

4) OFFICERS TRAVELLED TO MUMBAI VIA LONGEST ROUTE. FARE MAY BE RESTRICTED TO ENTITLED TRAIN FARE

08852T 409/7 0009762/1920 70283.00 P R YADAV 30/04/2019 03/07/2019 0

118367T 409 0009874/1920 27289.00 27289.00 DM Y RAJENDRA 18/12/2018 03/07/2019 10/07/2019 1032

118835F 409/16/3 0009784/1920 110054.00 P KALU RAM 30/04/2019 03/07/2019 0

118843Z 402/2 0009769/1920 11912.00 N PRADEEP 16/05/2019 03/07/2019 0 Reason(s) for 1.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :

119049T 409/2/119049-T 0010002/1920 171658.00 N NAVEEN RAWAT24/04/2019 03/07/2019 0 Reason(s) for 1.QUATER VACATION ORDER WAS NOT FOUND ENCLOSED. returning bill : 2.COPY OF SPECIMAN SIGNATURE MAY PLEASE BE SUBMITTED. 3.ALL THE XEROX COPIES MAY GOT ATTESTED. 4.PLEASE CONFIRM GENUNITY OF CONSIGNMENT NOTE.

119711Y 409/03 0009821/1920 185849.00 N AVDHESH 06/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FORWARDING LETTER IS NOT FOUND ENCLOSED. 2) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

125414H 409/03 0009820/1920 219380.00 N LALIT KISHOR 06/05/2019 03/07/2019 0 Reason(s) for 14) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :

127343T 403/1 0009729/1920 1428.00 N DEEPAK KUMAR16/05/2019 03/07/2019 0 Reason(s) for returning bill : TIME BAR SANCTION FROM CONCERNED HEADQUARTERS MAY BE SUBMIT

128906W 409 0009875/1920 33859.00 33859.00 DM Y SUSHIL KUMAR 18/01/2019 03/07/2019 10/07/2019 1033

131716F 409/5 0009806/1920 146715.00 N ANIL S RAWAT 15/05/2019 03/07/2019 0 Reason(s) for 1.PLEASE CONFIRM GENUNITY OF CONSIGNMENT NOTE. returning bill : 2.PLEASE CONFIRM PROOF OF GST PAID BY TRANSPORTER TO GOVERNMENT 3.PLEASE ATTACH ATTESTED COPY OF LPC.

132705B 409 0009872/1920 3100.00 3100.00 DM Y SAGAR SINGH 18/12/2018 03/07/2019 10/07/2019 1030

134051N STT/75/409 0009717/1920 142680.00 N PURNA 06/11/2018 03/07/2019 0 Reason(s) for 1.THE CLAIM ALREADY ADMITTED AND PASSED VIDE.CM NO.14714/1819 DT.07/01/2019. returning bill :

134051N 403/4 0009764/1920 105280.00 N PURNA 08/06/2018 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FR-43 CERTIFICATE MAY BE ENCLOSED TO ADMIT THE CLAIM. 2) STATEMENT OF ENTITLEMENT FOR THE MONTH OF 05/2018 MAY PLEASE BE ENCLOSED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

134550Y 409/05 0009731/1920 43868.00 P SRIKANTH RK 15/06/2018 03/07/2019 0

135466B 403/16/1(I) 0009811/1920 101227.00 N MIZANUR R 10/10/2018 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY. THE GENUINENESS OF THE CLAIM MAY BE VERIFIED. 2) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED.

136113Z 409/6 0009795/1920 12960.00 10960.00 CM Y PRADEEP 16/05/2019 03/07/2019 01/08/2019 4023

138210R 409/5 0009783/1920 54107.00 P HABEMO 15/05/2019 03/07/2019 0

138238B 409/5 0009765/1920 95226.00 N MOHINDER 23/04/2019 03/07/2019 0 Reason(s) for returning bill : 1) ) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

3) FAX LETTER AND MESSAGES LETTER NOT LIGIBLE

4) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFIED

138413A 409/5 0009950/1920 82610.00 N R GUJJAR 22/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FORWARDING LETTER IS NOT FOUND ENCLOSED. 2) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 3) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

138635F 409/5 0009796/1920 67110.00 P JITENDRA K RAI 15/05/2019 03/07/2019 0

138827T 409/5 0009785/1920 66745.00 N JK SHUKLA 15/05/2019 03/07/2019 0 Reason(s) for returning bill : ALL XEROX MAY GOT ATTESTED

138970T 409/6 0009790/1920 72191.00 P PRABHAT 16/05/2019 03/07/2019 0

139049Y 409/5 0009949/1920 79725.00 P VIRENDER NAIN 22/05/2019 03/07/2019 0

139051A 409/5 0009807/1920 152823.00 P AMIT KUMAR 15/05/2019 03/07/2019 0

139199N 409/5 0009781/1920 43430.00 N BIKASH 15/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

139282A 409/06 0009953/1920 19411.00 18848.00 CM Y SOUVIK DAS 13/05/2019 03/07/2019 02/08/2019 4033

139312W 409/5 0009782/1920 85484.00 N PRAVEEN 15/05/2019 03/07/2019 0 Reason(s) for 1.FORWARDING MEMO MAY PLEASE BE ENCLOSED. returning bill : 2.PLEASE CONFORM GENUNITY OF CONSIGNMENT NOTE. 3.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE

139438F 409/5 0009797/1920 37730.00 P MADUGULA 15/05/2019 03/07/2019 0

139540N 409/5 0009947/1920 15425.00 P PRAVEEN 13/05/2019 03/07/2019 0

139666Z 409/5 0009799/1920 36822.00 35551.00 CM Y RAMESH K 15/05/2019 03/07/2019 01/08/2019 4016

139795T 403/5 0009791/1920 31000.00 P BIKAS BISTA 15/05/2019 03/07/2019 0

152835B 409/7/1(2) (5) 0009972/1920 126340.00 N REWANT RAM 02/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

3) LIST OF GOODS NOT FOUND ENCLOSED

153052Y 403/1 0009955/1920 127140.00 P DHARAM BIR 15/05/2019 03/07/2019 0

157286W 409/7/NTT 0009883/1920 52525.00 N SUDHANSU 18/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 2) THE GST REGISTRATION OF TRANSPORT SERVICES IS IN THE JURISDICTION OF THANE INSTEAD OF KHURDA, ODISHA WHICH SEEMS TO BE CONTRADICTORY. PLEASE JUSTIFY. 3) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

163187F 409 0009870/1920 12996.00 12996.00 DM Y NARESH KUMAR18/12/2018 03/07/2019 10/07/2019 1031

166423K 409/5 0009962/1920 576.00 P ANAND KUMAR 22/05/2019 03/07/2019 0

173775W SEC/405/2(I) 0009986/1920 3700.00 N BALWANT 23/05/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

174849K 409 0009871/1920 34709.00 34709.00 CM Y SUDAMA 31/12/2018 03/07/2019 10/07/2019 3613

177134B 409/08/2 0009819/1920 227526.00 N J FRANCIS 23/04/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) COPY OF E-WAY B ILL MAY BE SUBMIT

3) PROOF OF RECEIPT OF TOLL TAX MAY BE SUBMITTED FOR ADMITTING OF ROAD MILEAGE

188421F 409/06 0009951/1920 53964.00 N M ANTHONI RAJ 13/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) CASH PAID RECEIPTS OF HOTEL BILLS ARE NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

188745T 409/1(IV) 0009743/1920 77459.00 N HANS SUBBA 10/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) ALL XEROX MAY GOT ATTESTED

3) COPY OF E-WAY B ILL MAY BE SUBMIT

194550K 402/2 0009770/1920 32401.00 P DEVESH KUMAR16/05/2019 03/07/2019 0

195212R 409/7(II) 0009745/1920 61420.00 N SUMANTA 06/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FORWARDING LETTER IS NOT FOUND ENCLOSED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

210423K 409/05600A 0009968/1920 20850.00 N RAJESH KUMAR 14/05/2019 03/07/2019 0 Reason(s) for 14) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER IS MISMATCHED. SO PLEASE returning bill : CONFIRM GENUNITY.

211418Y CNC/403/2 0009777/1920 79130.00 P AMIT KUMAR 02/05/2019 03/07/2019 0

211636T CNC/403/2 0009778/1920 79202.00 P ARVIND KUMAR 02/05/2019 03/07/2019 0

214518T 401/1 0009869/1920 43985.00 N SATYENDRA 23/03/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 2) THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

215059Y 403/1 0009726/1920 9190.00 P M ANGANBA 16/05/2019 03/07/2019 0

215068T 409 0009873/1920 4280.00 4280.00 CM Y RAJU KUMAR 15/01/2019 03/07/2019 10/07/2019 3612

215629T NSB/1018/PO 0009877/1920 77530.00 P NARAYAN 30/04/2019 03/07/2019 0

216047T 403/1 0009758/1920 48552.00 N RAJAN KUMAR 06/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 2) INSURANCE PAPERS OF THE MOTOR VEHICLE ARE NOT FOUND ENCLOSED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

216114W 409/5 0009961/1920 12350.00 N SANJEET 22/05/2019 03/07/2019 0 Reason(s) for 1.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill : 2.NATURE OF DUTY NOT MENTIONED IN CONTINGENT BILL.

217178N 409/5 0009980/1920 7578.00 N ROHIT KATIYAR 22/05/2019 03/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

217453N 403/01/3 0009828/1920 1450.00 P SASHI K 16/05/2019 03/07/2019 0

217602A 403/1 0009771/1920 64545.00 P AMAR SINGH 09/05/2019 03/07/2019 0

218547Z 403/01/3 0009827/1920 1450.00 N PRATENDER 16/05/2019 03/07/2019 0 Reason(s) for returning bill :

COPY OF SPECIMEN SIGNATURE OF MISMATCH

HENCE, COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

218814F 409/5 0009963/1920 10307.00 P HRUSHIKESH 22/05/2019 03/07/2019 0

219544R 409/5 0009979/1920 9819.00 6349.00 DM Y BETA SIVA 22/05/2019 03/07/2019 01/08/2019 1129

219684H 409/5 0009945/1920 2146.00 N GOPINATH 13/05/2019 03/07/2019 0 Reason(s) for 1.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :

219853T 409/ 0009728/1920 1296.00 N JHARIA GUMAN 15/02/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. 219853T 409/ 0009730/1920 2670.00 N JHARIA GUMAN 15/02/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 219853T 409/ 0009732/1920 1320.00 N JHARIA GUMAN 15/02/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. 219853T 409/ 0009733/1920 1230.00 N JHARIA GUMAN 15/02/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. 219853T 409/ 0009735/1920 1290.00 N JHARIA GUMAN 15/02/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

220306Y 409/7/1(2)(5) 0009935/1920 99417.00 N SUMIT DAS 02/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) ) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD

2) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

3) DEPENDENT CERTIFICATE NOT FOUND ENCLOSED

4) GST NOT BEEN DEDUCTED. COPY OF E-WAY BILL MAY BE SUBMITTED

220308A 409/5 0009964/1920 7161.00 5762.00 CM Y JINNALA V 22/05/2019 03/07/2019 01/08/2019 4019

221642H 409/1(II) 0009740/1920 56393.00 P VIKAASH 09/05/2019 03/07/2019 0

221913Z 404/3 0009756/1920 71640.00 P REKHIL T N 10/05/2019 03/07/2019 0

223047A 405 0009971/1920 49315.00 P VISHNU SINGH 16/05/2019 03/07/2019 0

223902W 409/3 0009929/1920 8133.00 P CHAMANJEET 23/05/2019 03/07/2019 0

224163N 409/5 0009981/1920 7578.00 4713.00 DM Y PANDHIRI 22/05/2019 03/07/2019 02/08/2019 1148

224229N 403/2 0009793/1920 8133.00 N HARVINDER 15/05/2019 03/07/2019 0 Reason(s) for 1.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE returning bill :

225533A 403/01/2 0009958/1920 50290.00 P SUBASH SAINI 14/01/2019 03/07/2019 0

226421W 409/5 0009965/1920 9819.00 6349.00 DM Y ABHIJIT 22/05/2019 03/07/2019 01/08/2019 1128

227054H 409/5 0009982/1920 7578.00 P DEVKI NANDAN 22/05/2019 03/07/2019 0

227175H AR/3031(II) 0009813/1920 33080.00 N SOURABH 13/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) LIST OF GOOD NOT FOUND ENCLOSED

227189R 5/409/4 0009881/1920 44620.00 N VIJAYANT 25/06/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFIED

3) ALL XEROX COPIES MAY GOT ATTESTED

227219H 409/227219H 0009998/1920 32930.00 P JAYARAM BHOI 24/04/2019 03/07/2019 0

227239B 5/409/4 0009879/1920 42625.00 P LOVEKUSH 25/06/2019 03/07/2019 0

227494H 409/5 0009978/1920 1272.00 1272.00 CM Y HEMENDRA 22/05/2019 03/07/2019 01/08/2019 4020

227538H 403/1 0009727/1920 9238.00 P SUBHASH MEEL 16/05/2019 03/07/2019 0

227584N 409/01 0009773/1920 44095.00 44095.00 CM Y RAHUL SHARMA26/04/2019 03/07/2019 02/08/2019 4047

230381W 409/1(II) 0009759/1920 55190.00 N NARPAT SINGH 07/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AMENDMENT PROCEEDING GEN FORM IS NOT FOUND COUNTER-SIGNED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

230481Y 409/2 0010001/1920 43154.00 N SONU 24/04/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY FOR MOVEMENT OF FAMILY IS NOT FOUND ENCLOSED. 2) THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 3) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 4) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 5) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 6) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

230668Y 409/1(II) 0009763/1920 51160.00 P HARVENDRA 07/05/2019 03/07/2019 0

230872K 409/7/1(2)(5) 0009934/1920 31765.00 P RAHUL 02/05/2019 03/07/2019 0

231226R 409/1(III) 0009741/1920 32360.00 P MANISH KUMAR 10/05/2019 03/07/2019 0

231431F 409/5 0009959/1920 1368.00 P PAVNESH 22/05/2019 03/07/2019 0

231469T 409/2/231469-T 0009999/1920 29189.00 N VIDYA VARIDHI 24/04/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) CASH TA SANCTION NOT FOUND ENCLOSED

3) A COPY OF QUARTER VACATION / ALLOLTMENT LETTER MAY PLEASE BE FORWADED ALONGWITH THE CLAIM

4) GENUINING OF CONSIGNMENT NOTE MAY BE VERIFIED

231531H 409/2/231531-H 0010000/1920 44448.00 N ASHISH KUMAR 24/04/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) ALL XEROX COPIES MAY GOT ATTESTED

231840K AU/403/231840 0009817/1920 32360.00 P RAKESH KUMAR30/04/2019 03/07/2019 0

232065Y 409/7/1(2)(5) 0009939/1920 28245.00 P GANESH 02/05/2019 03/07/2019 0

232097W 405/3 0009940/1920 33545.00 P DEEPAK KUMAR06/05/2019 03/07/2019 0

232224H 405 0009815/1920 46850.00 45819.00 CM Y SANTOSH PAL 18/04/2019 03/07/2019 02/08/2019 4034

232242Z 409/5/NTT 0009885/1920 27670.00 P RAHUL 21/05/2019 03/07/2019 0

232307Y 409/7/1(2)(5) 0009937/1920 41215.00 N ARJUN KUMAR 02/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FORWARDING LETTER IS NOT FOUND ENCLOSED. 2) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

232411H 409/5/NTT 0009887/1920 27670.00 N GANESH 21/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) A COPY OF QUARTER VACATION / ALLOTMENT LETTER MAY PLEASE BE FORWADED ALONGWITH THE CLAIM

3) TRANSPORTER IS NOT EMPANELLED WITH HQENC

232935Z 405/3 0009938/1920 25995.00 N MANOJ KUMAR 06/05/2019 03/07/2019 0 Reason(s) for 1.ADVANCE IS TAKEN FROM INS TARKASH . HENCE THE CLAIM IS SENT TO CONCERN AUDIT returning bill : JURIDISCTION FOR NECESSARY ACTION.

233070F 409/7(II) 0009755/1920 28820.00 P DHABALESWAR 06/05/2019 03/07/2019 0

236317K DSSC/NW/409/2 0010017/1920 44135.00 N TARAPRASAD 15/05/2019 03/07/2019 0 Reason(s) for 1.QUATERS VACATION ORDER MAY PLEASE BE SUBMITTED. returning bill : 2.ALL THE XEROX COPIES MAY GOT ATTESTED. 3.SELF ATTESTED TRAIN TICKETS MAY BE ATTACHED. 4.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE

236493K 403/01/3 0009805/1920 4440.00 N RUPESH 19/11/2018 03/07/2019 0 Reason(s) for 1)SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :

237281A 409/06 0009954/1920 2920.00 P ASHOK KUMAR 13/05/2019 03/07/2019 0

238366T 403/12 0009810/1920 20160.00 N SHUBHAM 14/01/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

238442R 409/4 0009751/1920 30050.00 N DEEPAK 25/04/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE IS ISSUED BY INS DELHI, MUMBAI WHICH returning bill : DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE SAME MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

238470B 409/3 0009933/1920 6933.00 P ROHIT KUMAR 23/05/2019 03/07/2019 0

238856F 403/12 0009786/1920 26481.00 N S K 07/05/2019 03/07/2019 0 Reason(s) for 1.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill : 2.PLEASE ATTACH ATTESTED COPY OF STATEMENT OF ENTITLEMENT.

239498R 403/4 0009775/1920 10820.00 10820.00 CM Y DESHRAJ 25/07/2018 03/07/2019 01/08/2019 4024

239503A 409/5 0009948/1920 26965.00 N DILIP KUMAR 13/05/2019 03/07/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE ISSUED IN INS VAJRABAHU, MUMBAI. HENCE THE CLAIM MAY PLEASE BE FORWARDED TO THE CONCERNED AUDIT AUTHORITIES.

242872H 403/1 0009801/1920 31215.00 N SALUNKHE 29/04/2019 03/07/2019 0 Reason(s) for 1.GEN FORM DATE NOT MATCHING WITH JOURNEY COMMENCED DATE. returning bill : 2.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. 3.ALL PHOTOCOPIES AND CONSIGNMENT NOTE MAY BE GOT ATTESTED. 4.GENUNITY OF CONSIGNMENT NOTE MAY PLEASE BE VERIFIED.

245622H 402/01/5 0009956/1920 17920.00 N SHUBAHM 22/10/2018 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE WAS ISSUED BY INS VENDURUTHY, KOCHI. returning bill : HENCE, THE CLAIM MAY BE FORWARDED TO THE CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.

400169A 409/3 0009931/1920 8880.00 N ROHITASHV 23/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FORWARDING LETTER IS NOT FOUND ENCLOSED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

400238H 405/3 0009936/1920 38095.00 P GYALBO 06/05/2019 03/07/2019 0

400250K 409/5 0009952/1920 31935.00 N BM LAKSHIM 22/05/2019 03/07/2019 0 Reason(s) for 1.THE TRANSPORTING FIRM IS NOT EMPANNELED IN HQENC. returning bill : 2.PLEASE SUBMIT THE XEROX COPIES WITH ATTESTED.

401304F 402/6/7(I) 0009878/1920 46035.00 P MANOJ KUMAR 06/05/2019 03/07/2019 0

401646H 403/9 0009880/1920 43299.00 N PROBIT BORO 29/04/2019 03/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) ) REASONS FOR THE DELAY OF LATE SUBMISSION MAY PLEASE BE FURNISHED AND RESUBMITTED.

3) TIME BAR SANCTION SHOULD BE ISSUED NOT BELOW THE RANK OF COMMODORE MAY BE SUBMITTED Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 401715R 409/1(VII) 0009738/1920 33165.00 N VISHAL DARNAL 10/05/2019 03/07/2019 0 Reason(s) for 1.14) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE returning bill :

402890K 409/4 0009749/1920 26690.00 P PRAVEEN 25/04/2019 03/07/2019 0

403076H 403/1 0009757/1920 28485.00 N KIRTISAGAR 06/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) TICKETS NOT LIGIBLE

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

3) ) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

403437B 409/2/403437-B 0009946/1920 28638.00 P BIKASH RANJAN03/05/2019 03/07/2019 0

404542R 403/01/2 0009812/1920 22147.00 P KUMAR 15/05/2019 03/07/2019 0

41635Z 409/41635Z 0009976/1920 18930.00 P ASHWANI K 13/05/2019 03/07/2019 0

41639H 409/01 0009941/1920 22807.00 P ADINARAYANA 13/05/2019 03/07/2019 0

41761K 409/41761K 0009916/1920 5040.00 P RAJESH 16/05/2019 03/07/2019 0

42072T 409/42072T 0009856/1920 16936.00 P KA SURESHAN 07/05/2019 03/07/2019 0

42412R 409/42412R 0009858/1920 292221.00 N DINESH 07/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) DATE OF STAGE AT HOTEL AND DATES NOT MENTIONED IN CONTINGENT BILL

2) DATE OF REIMBURSEMENT OF FOOD CHARGES NOT MENTIONED IN CONTINGENT BILL

42468T 404/01 0009715/1920 74475.00 74475.00 CM Y U DHEERAJ 24/01/2019 03/07/2019 01/08/2019 4014

42487K 409/42487K 0009908/1920 1.00 N RAHUL PRATAP 16/05/2019 03/07/2019 0 Reason(s) for THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE SPECIMEN SIGNATURE OF returning bill : THE COUNTER-SIGNING AUTHORITY. SO, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY.

42685K DY/PS/242 0009884/1920 261176.00 N PRABHJOT 02/05/2019 03/07/2019 0 Reason(s) for 1.SE FOR THE MONTH OF AFTER PAY FIXATION MAY PLEASE BE SUBMITTED. returning bill : 2.TIME BAR SANCTION MAY PLEASE BE SUBMITTED. 3.COPY OF SPECIMEN SIGNATURE WAS NOT FOUND ENCLOSED.

42911Z 402/3 0009767/1920 105612.00 N ABHISHEK 10/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) VEHICLE NUMBER AND WEIGHT IN KGS IS NOT FOUND MENTIONED IN THE OCNSIGNMENT NOTE. GENUINESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 2) ALL THE ENCLOSED COPIES INCLUDING SE MUST BE CTC ATTESTED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

42969F 1404/1/42969-F 0009922/1920 28196.00 N PRANSHU 20/02/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD

42972N 409 0009889/1920 33649.00 33193.00 DM Y SHREESH 16/05/2019 03/07/2019 02/08/2019 1142

42989A 409/42989A 0009895/1920 34464.00 N VELDHO 16/05/2019 03/07/2019 0 Reason(s) for THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE SPECIMEN SIGNATURE OF returning bill : THE COUNTER-SIGNING AUTHORITY. SO, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY.

43126N 409/08822Z 0009914/1920 1.00 DM Y VAIBHAV SINGH 16/05/2019 03/07/2019 02/08/2019 1143

43176A 1404/1/43176-A 0009917/1920 30064.00 P MD ABDUL 09/05/2019 03/07/2019 0

43191K 1404/1/43191-K 0009926/1920 1.00 N ASHISH 25/02/2019 03/07/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE MAY BE OBTAINED FROM BLO(V) INSTEAD OF SHIP BUILDING returning bill : CENTRE, VISAKHAPATNAM TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. OR THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITES.

43233F 1404/1/43233-F 0009923/1920 6100.00 P VANGADA 13/02/2019 03/07/2019 0

43275A 402/3 0009829/1920 16200.00 N SURESH KUMAR09/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY. SO, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 43275A 402/3 0009830/1920 2700.00 N SURESH KUMAR09/05/2019 03/07/2019 0 Reason(s) for 1.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill : 2.PLEASE ATTACH TIME BAR SANCTION.

43340Z 402/2 0009744/1920 23559.00 N ANKIT NEHRA 14/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) STATEMENT OF ENTITLEMENT IS NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

43422K 409/43422K 0009906/1920 7808.00 DM Y ALISHA 16/05/2019 03/07/2019 01/08/2019 1133

43492W 409/43492W 0009896/1920 60567.00 58441.00 CM Y P K MISHRA 01/05/2019 03/07/2019 02/08/2019 4040

43873K 402/1 0009789/1920 71600.00 N LIGHIN VN 20/05/2019 03/07/2019 0 Reason(s) for 1.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :

43964T 404/32/2 0009927/1920 21723.00 P P SHARMA 30/04/2019 03/07/2019 0

43966Y 404/32/2 0009924/1920 21723.00 P S SHARMA 30/04/2019 03/07/2019 0

44030T 409/1 0009920/1920 20848.00 N V DHATTARWAL 23/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE OFFICER EX-TY DUTY REPORTING IS IN INS SHIVALIK INSTEAD OF INS SAHYADRI. THE REASONS ARE NOT FOUND MENTIONED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

500087N 409/5 0009988/1920 7418.00 N MANZOOR E 21/05/2019 03/07/2019 0 Reason(s) for 1) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :

500514H 403/1 0009725/1920 11739.00 N SANTOSH 16/05/2019 03/07/2019 0 Reason(s) for 1.Genuinity of counter signature may be verified. returning bill :

500846N 403/01/3 0009802/1920 26171.00 14902.00 DM Y YADAV NEERAJ 20/10/2018 03/07/2019 02/08/2019 1140

501234W 409/5 0010007/1920 9426.00 P RAHUL KUMAR 22/05/2019 03/07/2019 0

501691H 300/25 0009808/1920 34530.00 P DEEPAK 30/05/2018 03/07/2019 0

501789F 409/7(II) 0009748/1920 52940.00 P SURAJ RAI 06/05/2019 03/07/2019 0

502074B 409/7(II) 0009746/1920 52940.00 N SUNIL KUMAR 06/05/2019 03/07/2019 0 Reason(s) for 1.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill : 2.FORWARDING MEMO IS NOT ENCLOSED.

502192Y 403/01/3 0009825/1920 1450.00 P SHIVAM 12/05/2019 03/07/2019 0

502438F 403/01/3 0009826/1920 1450.00 P RAVI BHUSHAN 12/05/2019 03/07/2019 0

502453R 409/7(II) 0009750/1920 62870.00 N SANDEEP 06/05/2019 03/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

503210K 409/7(II) 0009752/1920 37130.00 N RAVINDER 06/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FORWARDING LETTER IS NOT FOUND ENCLOSED. 2) SUPPORTNG DOCUMENTS OF TRANSPORT SERVICES ARE NOT LEGIBLE. 3) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4) DRIVING LICENSE OF THE INDIVIDUAL IS NOT FOUND ENCLOSED. 5) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 6) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

503676W 409/7(II) 0009753/1920 59630.00 N ARVIND SINGH 06/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FORWARDING LETTER IS NOT FOUND ENCLOSED. 2) ALL THE ENCLOSED COPIES MAY GOT CTC ATTESTED. 3) DRIVING LICENSE OF THE INDIVIDUAL IS NOT FOUND ENCLOSED. 4) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 5) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

504985W 403/01/3 0009824/1920 4840.00 N ANANT KUMAR 15/05/2019 03/07/2019 0 Reason(s) for 1. SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :

505254F 403/01/2 0009814/1920 6160.00 N DEEPESH 14/05/2019 03/07/2019 0 Reason(s) for 1.PERMANENT DUTY IS NOT ADVISABLE TO INLIVIING SAILOR. returning bill :

51599W 409/51599W 0009990/1920 41625.00 P ASHEESH DATT 21/05/2019 03/07/2019 0

51613A 409/2 0009993/1920 6670.00 6670.00 CM Y N GOPINATH 23/05/2019 03/07/2019 02/08/2019 4031

51786W 409 0009888/1920 4583.00 P P DINESH 16/05/2019 03/07/2019 0

51792H 409/51792H 0009900/1920 11089.00 N AMARENDRA 01/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) ALL XEROX COPIES MAY GOT ATTESTED

2) DISTENCE NOT MENTIONED ON TAXI BILLS

51895T 409/51895Y 0009996/1920 30131.00 P R SRINIVASAN 13/05/2019 03/07/2019 0

51959N 409/51959N 0009991/1920 13833.00 13833.00 DM Y E S PAUL 13/05/2019 03/07/2019 01/08/2019 1130

52030Z 409/2 0009995/1920 25372.00 N CHACKO 23/05/2019 03/07/2019 0 Reason(s) for 1.NAC AND DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED. returning bill : 2.CLAIM MAY PLEASE RESUBMIT ALONG WITH SPECIMAN SIGNATURE AND FORWARDING LETTER. 3.TAXI AND AIR TICKETS MAY PLEASE BE ATTESTED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

52191R 409/52191R 0009904/1920 1.00 P RAHUL SINHA 16/05/2019 03/07/2019 0

52260Y 409/5 0009921/1920 1.00 DM Y YOGESH B 22/05/2019 03/07/2019 02/08/2019 1141 52260Y 404/01 0010011/1920 1.00 N YOGESH B 17/05/2019 03/07/2019 0 Reason(s) for returning bill : TICKET BOOKING RETURN IN RESPECT OF DEPENDENT NOT FOUND SUBMITTED

52314W 409 0009890/1920 15300.00 N DEEPAK 16/05/2019 03/07/2019 0 Reason(s) for 1.ROAD MOVE SANCTION MAY PLEASE BE ENCLOSED FOR JOURNEY PERFORMED BY GOA TO returning bill : KARWAR AND BACK FOR NECESSARY ACTION. 2.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE.

52548A 409/52548A 0009809/1920 25745.00 25745.00 DM Y CHAITANYA 26/11/2018 03/07/2019 01/08/2019 1139

52551H 409/52551H 0009915/1920 6720.00 N AMIT KUMAR 16/05/2019 03/07/2019 0 Reason(s) for 1.CAR REGISTRATION DOCUMENTS AND DRIVING LICENCE OF CLAIMENT MAY PLEASE BE returning bill : ENCLOSED, 2.ALL LEAVE PERTICULARS OF THE CLAIMING PERSON MAY BE ENCLOSED.

52583F 1404/4/152583-F 0009928/1920 1.00 N PRASHANT 10/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD

52691A 1404/1/52691-A 0009925/1920 1.00 DM Y G SHAILESH 16/02/2019 03/07/2019 01/08/2019 1127

52997Y 409/01 0009943/1920 13521.00 P S SINHA 13/05/2019 03/07/2019 0

53075Z 409/53075Z 0009992/1920 31821.00 31461.00 DM Y ARUNABHA 13/05/2019 03/07/2019 01/08/2019 1131

70366Y 409/70366Y 0009909/1920 22000.00 22000.00 DM Y ROHIT K 01/05/2019 03/07/2019 02/08/2019 1145

70671R 409/1 0010015/1920 26537.00 P NIDHI TANEJA 30/11/2018 03/07/2019 0

70721B 409 0009723/1920 155384.00 N SALONI GANDHI 17/01/2018 03/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

76254B 409/4 0009734/1920 205040.00 N PRIYANKA 08/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

76283W 409/4 0009736/1920 246480.00 N DEEPESH GARG08/05/2019 03/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

80158A 409/05 0009957/1920 91794.00 N SANJIB SARAN 22/05/2019 03/07/2019 0 Reason(s) for returning bill : 1) ESSEBTUAK CERTIFICATE NOT FOUND ENCLOSED

2) GENUINETY OF CONSIGNMENT NOTE MAY BE VERIFIED

82055N 409/82055N 0009911/1920 209470.00 P SANTOSH 01/05/2019 03/07/2019 0

83998B 409/83998B 0009898/1920 69160.00 P M ANIL 01/05/2019 03/07/2019 0

86373A 409/86373A 0009918/1920 1680.00 N KARAM SINGH 16/05/2019 03/07/2019 0 Reason(s) for returning bill : BILL WAS ALREADY RECEIVED AND PASSED FOR PAYMENT VIDE CREDIT MEMO NO.12783/1819 DATED 16/11/2018. ONCE AGAIN BILL IS RECEIVED . HENCE THE BILL IS RETURNED HEREWITH UNACTIONED

86382Y 409/2 0009891/1920 40220.00 P UMESH KUMAR 15/05/2019 03/07/2019 0

86914F 409/86914F 0009901/1920 18871.00 P RAJEEV KUMAR 16/05/2019 03/07/2019 0

87644R 409/87644R 0009860/1920 40694.00 40694.00 CM Y LAWRENCE 06/05/2019 03/07/2019 02/08/2019 4030

N110045353275* VA/2200/LTC/AD 0009997/1920 4000.00 4000.00 38 Y KOMMURI 03/07/2019 03/07/2019 05/07/2019 6

N110087870450* VI/2401/TY DUTY 0009721/1920 28735.00 N SAJEESH S 10/04/2019 03/07/2019 0 Reason(s) for . returning bill : 1.BILL NOT COUNTER SIGNED. . 2. COPY OF HQENC (V) FAX No. GN/1907/SI DATED 25-02-19 QUOTED IN MOVEMENT ORDER MAY BE ENCLOSED. . 3.ORIGINAL COPY OF TEMPORARY DUTY APPROVAL MAY BE ENCLOSED.

N110101365759* VI/2401/TY DUTY 0009722/1920 15405.00 N NIKHILESH K 10/04/2019 03/07/2019 0 Reason(s) for . returning bill : 1. BILL NOT COUNTER SIGNED. . 2. Genuineness of the Railway ticket may be taken at your end and bill resubmitted. . 3. SANCTION/APPROVAL/CEO OF TEMPORARY DUTY NOT FOUND ENCLOSED.

N1553901* CE/1088 0009714/1920 14000.00 14000.00 41 Y VINAY 02/07/2019 03/07/2019 05/07/2019 6

N1555520* VA/2102/NI/IND/1 0009969/1920 25705.00 23673.00 CM Y P V 17/05/2019 03/07/2019 22/07/2019 3947

N2007209880000 VI/2401/TY DUTY 0009718/1920 20705.00 N J RAMU 10/04/2019 03/07/2019 0 Reason(s) for . returning bill : 1.BILL NOT COUNTER SIGNED. . 2. CEO /APPROVAL/SANCTION COPIES OF TEMPORARY DUTY NOT FOUND ENCLOSED. . 3. COPY OF HQENC (V) FAX No.AS/0720/TE-02/MG-47 DATED 21-02-19 QUOTED IN MOVEMENT ORDER MAY BE ENCLOSED.

N2014209990101 275/13 0009863/1920 2725.00 N KAUSHALENDR 19/06/2019 03/07/2019 0 Reason(s) for BILL NOT RECEIVED. returning bill :

N2015209990100 VI/2401/TY DUTY 0009724/1920 6371.00 N P ANAND 10/04/2019 03/07/2019 0 Reason(s) for . returning bill : 1. BILL NOT COUNTER SIGNED. . 2. WAITLISTED e TICKETS NOT ADMISSABLE, PROOF OF CONFIRMATION OF RAILWAY TICKJET MAY BE ENCLOSED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N2015209990100 BHA/0101/TY/SD/ 0009822/1920 29000.00 29000.00 47 Y SUBHRAJYOTI 02/07/2019 03/07/2019 09/07/2019 8

N672696* CE/2005/NI/LTC/ 0009713/1920 24018.00 24018.00 CM Y CH P 22/04/2019 03/07/2019 22/07/2019 3954

N693510* VA/0051/OFFICE 0010004/1920 73192.00 73192.00 CM Y PRAKASH 03/07/2019 03/07/2019 22/07/2019 3950

N693649* VI/2401/TY DUTY 0009716/1920 15610.00 N G V SREEDHAR 10/04/2019 03/07/2019 0 Reason(s) for . returning bill : 1. BILL NOT COUNTER SIGNED. . 2. Genuineness of the Railway ticket may be taken at your end and bill resubmitted.

N697517* VA/2102/NI/IND/1 0009967/1920 27581.00 18962.00 CM Y KBCH LAKSHMI 06/05/2019 03/07/2019 22/07/2019 3948

N699960* BHA/0101/TY/SD/ 0009823/1920 23500.00 23500.00 48 Y G SANKARA 02/07/2019 03/07/2019 09/07/2019 8

03736R 409/037366R 0009594/1920 24744.00 N RUPAK BARUA 06/05/2019 02/07/2019 0 Reason(s) for MOCA/ IFA EX-POST FACTO SANCTION MAY BE ENCLOSED FOR THE JOURNEY PERFORMED returning bill : FROM CHENNAI TO TIRUCHIRAPALLI AND BACK THROUGH PRIVATE AIRLINES. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

03961A 409 0009712/1920 4950.00 4950.00 DM Y MUKUL M 29/01/2019 02/07/2019 01/08/2019 1126

04285N 409/04285N 0009595/1920 17193.00 17193.00 DM Y RAJESH 06/05/2019 02/07/2019 01/08/2019 1125

04351N 409/04351N 0009597/1920 221570.00 221570.00 DM Y MANOJ K JHA 06/05/2019 02/07/2019 01/08/2019 1134

04516N 409/01 0009600/1920 13899.00 N NIRAJ SIROHI 10/05/2019 02/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

04516N 409/01 0009601/1920 11045.00 N NIRAJ SIROHI 10/05/2019 02/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

04795Y 409 0009609/1920 15680.00 15680.00 DM Y SANDEEP 26/04/2019 02/07/2019 01/08/2019 1136

06080T 409 0009610/1920 1800.00 P RAHUL CHARAN 26/04/2019 02/07/2019 0

06520T 404/06270 0009598/1920 1.00 P LAXMI SHUKLA 10/05/2019 02/07/2019 0

08368T 409/2 0009633/1920 60664.00 N KAUSHAL JAY 15/05/2019 02/07/2019 0 Reason(s) for TY DUTY MOVEMENT ORDER WAS NOT FOUND ENCLOSED returning bill : COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHORITY MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION 08368T 409/2 0009633/1920 60664.00 N KJ SABNIS 15/05/2019 02/07/2019 0 Reason(s) for TY DUTY MOVEMENT ORDER WAS NOT FOUND ENCLOSED returning bill : COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHORITY MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

117637H 409/1/A 0009661/1920 16389.00 15691.00 DM Y TARUN K 01/06/2019 02/07/2019 12/07/2019 1042

118330H 409/7 0009626/1920 36510.00 N JAY CHANDRA 15/01/2019 02/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

118689Z 409/1/A 0009667/1920 17570.00 17570.00 CM Y SURANDRA 01/06/2019 02/07/2019 10/07/2019 3577

122322F 409/1/A 0009664/1920 16603.00 15954.00 CM Y KRISHAN 01/06/2019 02/07/2019 12/07/2019 3674

123956W 403/3 0009632/1920 94285.00 N AMIT K MISHRA 10/05/2019 02/07/2019 0 Reason(s) for 1) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. returning bill : 2) THE COUNTER-SIGNATURE OF THE CLAIM IS NOT MATCHED WITH THE COUNTER-SIGNATURE OF THE SPECIMEN SIGNATURE. HENCE, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY.

124231W 409/2(I) 0009623/1920 13750.00 N BHOMA R 07/09/2018 02/07/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

134054W 405/LOG/02 0009582/1920 27621.00 24681.00 CM Y SURESH KUMAR17/09/2018 02/07/2019 01/08/2019 4013

134486A 403/3 0009627/1920 68372.00 N RAJEEV KUMAR 07/02/2019 02/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERSS (DPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

137350K 409/4 0009640/1920 50853.00 49915.00 CM Y MD SAMIM 29/04/2019 02/07/2019 01/08/2019 4027

138622A CDM/IN/7944 0009695/1920 53539.00 50614.00 CM Y SANTOSH 18/06/2019 02/07/2019 22/07/2019 3952 138622A CDM/IN/7944 0009701/1920 76502.00 74494.00 CM Y SANTOSH 21/05/2019 02/07/2019 22/07/2019 3955

139752W CDM/IN/7944 0009589/1920 74349.00 73994.00 CM Y NIKHIL KUMAR 21/05/2019 02/07/2019 22/07/2019 3951 139752W CDM/IN/7944 0009682/1920 53539.00 50614.00 CM Y NIKHIL KUMAR 18/06/2019 02/07/2019 22/07/2019 3953

154592Y 409/1/A 0009666/1920 17149.00 16549.00 CM Y SUNIL KUMAR 01/06/2019 02/07/2019 12/07/2019 3675

182090T 409/8 0009625/1920 95376.00 N CHANDRASEKH 18/01/2019 02/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERSS (DPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

194682K 409/1/A 0009658/1920 14519.00 13721.00 DM Y ASHISH 01/06/2019 02/07/2019 12/07/2019 1041 194682K 409/1/A 0009660/1920 20660.00 20054.00 CM Y ASHISH 01/06/2019 02/07/2019 12/07/2019 3673

210167B 403/1 0009628/1920 2744.00 2744.00 CM Y PUSHPENDRA 16/01/2019 02/07/2019 01/08/2019 4011

211710K SP/405/2 0009700/1920 79165.00 N YASHPAL SINGH10/05/2019 02/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 2) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

213235A 409/1/A 0009676/1920 36210.00 36210.00 CM Y DAVID 26/06/2019 02/07/2019 10/07/2019 3581

213918B 409/1/A 0009665/1920 17570.00 17570.00 CM Y ASHOK KUMAR 01/06/2019 02/07/2019 10/07/2019 3575

214213Z 0704/GEN/HQ 0009670/1920 55575.00 54365.00 CM Y GYAN RAJ 07/05/2019 02/07/2019 10/07/2019 3547

214947T 409/1/A 0009679/1920 45355.00 44855.00 CM Y SANJEEV 26/06/2019 02/07/2019 10/07/2019 3583

215068T 409/1/A 0009663/1920 3980.00 3980.00 CM Y RAJU KUMAR 01/06/2019 02/07/2019 10/07/2019 3573

215178T 409/1/A 0009677/1920 45465.00 45465.00 CM Y NIRAJ KUMAR 26/06/2019 02/07/2019 10/07/2019 3582

215602F 402/(II) 0009583/1920 4235.00 N SURJYANARYA 01/07/2019 02/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERSS (DPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

216617N 409/1/A 0009671/1920 37569.00 37569.00 CM Y NARENDER 26/06/2019 02/07/2019 10/07/2019 3578 216617N 409/1/A 0009672/1920 3980.00 3980.00 CM Y NARENDER 26/06/2019 02/07/2019 10/07/2019 3579

216631W 409/5 0009576/1920 65293.00 P KUNTA 12/03/2019 02/07/2019 0

216878F 409/1/A 0009674/1920 46830.00 46830.00 CM Y ABHISEKH 26/06/2019 02/07/2019 10/07/2019 3580

218010B 403/1 0009591/1920 48180.00 N ROHIT MANI 10/05/2019 02/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERSS (DPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

218386H 402 0009584/1920 188793.00 P MD SAYYAF 01/07/2019 02/07/2019 0

219866Y 409/4 0009638/1920 31142.00 N ASHIS KUMAR 30/04/2019 02/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

222327R 409/4 0009639/1920 29695.00 29695.00 CM Y HEERA SINGH 29/04/2019 02/07/2019 22/07/2019 3957

226102W 409/7(II) 0009644/1920 46690.00 N PRAKASH 08/05/2019 02/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FORWARDING LETTER IS NOT FOUND ENCLOSED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

226400Y 409/50 0009686/1920 9567.00 N BM FARIZUDDIN 25/06/2019 02/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) TIME BAR SANCTION MAY BE OBTAINED FROM CONCERNED HEADQUARTERS

230008Y 409/3 0009581/1920 84862.00 N JAHENDRA 24/01/2019 02/07/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHORITY MAY PLEASE BE ENCLOSED returning bill : AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

232019T 409/7(II) 0009643/1920 29150.00 P RANJEET SINGH08/05/2019 02/07/2019 0

236546F 409/9 0009635/1920 20800.00 P AKSHAY 15/05/2019 02/07/2019 0

240284A 409/3 0009631/1920 37236.00 P BISWAJIT JENA 01/05/2019 02/07/2019 0

400355Z 403/9 0009592/1920 72375.00 P RAMBILASH 29/04/2019 02/07/2019 0

401500A 409/32/02/PMT/S 0009636/1920 47510.00 47161.00 CM Y RAM NILESH 29/04/2019 02/07/2019 01/08/2019 4010

41864W 409/01 0009602/1920 19430.00 N MAHESH KURUP10/05/2019 02/07/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHORITY MAY PLEASE BE ENCLOSED returning bill : AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

2) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

3) DEPENDENT CERTIFICATE NOT FOUND ENCLOSED

4) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

500256Y CDM/IN/7944 0009580/1920 73446.00 71534.00 CM Y SANDEEP 21/05/2019 02/07/2019 22/07/2019 3956

500699B 405/LOG/02 0009683/1920 840.00 N VIRENDRA 07/06/2019 02/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERSS (DPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

500816W 409/2 0009608/1920 98418.00 N NANAD LAL 03/05/2019 02/07/2019 0 Reason(s) for QUARTER VACATION AND ALLOTEMENT ORDER WAS NOT FOUND ENCLOSED returning bill : COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHORITY MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

500851Z 409/7 0009622/1920 53740.00 P MOHIT ASWAL 06/05/2019 02/07/2019 0

501134T 409/8/4 0009604/1920 113230.00 P ARUN KUMAR 06/05/2019 02/07/2019 0

501225Z 409/1/A 0009680/1920 17570.00 17570.00 CM Y NIKHIL KUMAR 26/06/2019 02/07/2019 10/07/2019 3584

501902N SD/0118(CLAIMS 0009603/1920 126982.00 N SANAPALA 08/05/2019 02/07/2019 0 Reason(s) for ALL THE XEROX COPIES MAY GOT ATTESTED returning bill :

503018Z 409/7(II) 0009642/1920 37850.00 N ASHISH MALIK 08/05/2019 02/07/2019 0 Reason(s) for returning bill : 1) ) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY ORIGINAL MAY PLEASE BE FORWARD.

3) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

4) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFIED

52117Y 409/52117Y 0009596/1920 9944.00 9200.00 DM Y MANISH 06/05/2019 02/07/2019 22/07/2019 1103

52984T 404/06270 0009599/1920 53492.00 N BALLARI PHANI 10/05/2019 02/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY ORIGINAL MAY PLEASE BE FORWARD.

550035F 409/2 0009607/1920 142314.00 N SUKANTA 03/05/2019 02/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 2) RC COPY OF CAR, DRIVING LICENSE OF THE OFFICER AND INSURANCE PAPERS RELATED TO CAR NOT FOUND ENCLOSED. 3) THE ENCLOSED SUPPORTING DOCUMENTS OF THE TRANSPORT SERVICES ARE NOT LEGIBLE. 4) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 5) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 6) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

70772W 409 0009637/1920 74516.00 P AMRITPAL 01/05/2019 02/07/2019 0

76299F 402 0009586/1920 4130.00 N S SARKAR 23/01/2019 02/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

76422K 402 0009585/1920 88113.00 N A N BABU 01/07/2019 02/07/2019 0 Reason(s) for returning bill :

1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) DISTENTENCE BETWEEN TWO PLACES NOT MENTIONED ON TAXI BILLS

N110017967094* 275/13/OCT(II) 0009687/1920 350.00 350.00 CM Y V SRINIVASA 25/06/2019 02/07/2019 19/07/2019 3916

N110047747816* NS/E/1507/LTC/I 0009577/1920 8200.00 8200.00 CM Y BIPIN KUMAR 28/06/2019 02/07/2019 22/07/2019 3931

N110047264259* NS/E/1483/NI/TA 0009693/1920 50488.00 N PRATISH 01/07/2019 02/07/2019 0 Reason(s) for 1. GST number mentioned on Ship Hotel bill is not tallying, it has been registered on different hotel returning bill : name. GST registration certificate of the Ship Hotel may be submitted. . 2. Self certificates from the individuals clearly indicating the period of travel, vehicle number, distance travelled, etc., for claiming reimbursement of Travelling Charges are not found enclosed.

N110057264253* NS/E/1483/NI/TA 0009697/1920 50488.00 N JAYESH 01/07/2019 02/07/2019 0 Reason(s) for 1. GST number mentioned on Ship Hotel bill is not tallying, it has been registered on different hotel returning bill : name. GST registration certificate of the Ship Hotel may be submitted. 2. Self certificates from the individuals clearly indicating the period of travel, vehicle number, distance travelled, etc., for claiming reimbursement of Travelling Charges are not found enclosed.

N110077264266* NS/E/1483/NI/TA 0009696/1920 50488.00 N PUSHKAR S 01/07/2019 02/07/2019 0 Reason(s) for 1. GST number mentioned on Ship Hotel bill is not tallying, it has been registered on different hotel returning bill : name. GST registration certificate of the Ship Hotel may be submitted. 2. Self certificates from the individuals clearly indicating the period of travel, vehicle number, distance travelled, etc., for claiming reimbursement of Travelling Charges are not found enclosed.

N110087264260* NS/E/1483/NI/TA 0009692/1920 50488.00 N SUYOG 01/07/2019 02/07/2019 0 Reason(s) for 1. GST number mentioned on Ship Hotel bill is not tallying, it has been registered on different hotel returning bill : name. GST registration certificate of the Ship Hotel may be submitted. .

2. Self certificates from the individuals clearly indicating the period of travel, vehicle number, distance travelled, etc., for claiming reimbursement of Travelling Charges are not found enclosed.

N110097264265* NS/E/1483/NI/TA 0009694/1920 50488.00 N DIPESH GURAV 01/07/2019 02/07/2019 0 Reason(s) for 1. GST number mentioned on Ship Hotel bill is not tallying, it has been registered on different hotel returning bill : name. GST registration certificate of the Ship Hotel may be submitted. 2. Self certificates from the individuals clearly indicating the period of travel, vehicle number, distance travelled, etc., for claiming reimbursement of Travelling Charges are not found enclosed.

N110150998028* NS/E/1483/NI/TA 0009698/1920 50488.00 N ATUL SUTAR 01/07/2019 02/07/2019 0 Reason(s) for 1. GST number mentioned on Ship Hotel bill is not tallying, it has been registered on different hotel returning bill : name. GST registration certificate of the Ship Hotel may be submitted. 2. Self certificates from the individuals clearly indicating the period of travel, vehicle number, distance travelled, etc., for claiming reimbursement of Travelling Charges are not found enclosed.

N110190998026* NS/E/1483/NI/TA 0009699/1920 50488.00 N SACHIN KUMAR 01/07/2019 02/07/2019 0 Reason(s) for 1. GST number mentioned on Ship Hotel bill is not tallying, it has been registered on different hotel returning bill : name. GST registration certificate of the Ship Hotel may be submitted. 2. Self certificates from the individuals clearly indicating the period of travel, vehicle number, distance travelled, etc., for claiming reimbursement of Travelling Charges are not found enclosed.

N111007967095* 275/13/OCT (I) 0009704/1920 350.00 350.00 CM Y NANDIKI 25/06/2019 02/07/2019 19/07/2019 3928 N111007967095* 275/13/OCT (I) 0009705/1920 500.00 350.00 CM Y NANDIKI 25/06/2019 02/07/2019 19/07/2019 3929 N111007967095* 275/13/OCT (I) 0009706/1920 500.00 350.00 CM Y NANDIKI 25/06/2019 02/07/2019 19/07/2019 3930

N1550300* NS/E/1483/NI/TA 0009662/1920 6000.00 6000.00 52 Y B APPALA RAJU 02/07/2019 02/07/2019 09/07/2019 8

N1552133* NS/E/1483/NI/TA 0009659/1920 6000.00 6000.00 51 Y G SOMINAIDU 02/07/2019 02/07/2019 09/07/2019 8

N2008209990100 275/13/OCT (I) 0009702/1920 150.00 150.00 CM Y KHAGENDRA 25/06/2019 02/07/2019 19/07/2019 3926 N2008209990100 275/13/OCT (I) 0009703/1920 350.00 350.00 CM Y KHAGENDRA 25/06/2019 02/07/2019 19/07/2019 3927

N689915* CE/2005/NI/LTC/ 0009711/1920 7000.00 7000.00 40 Y A 28/06/2019 02/07/2019 05/07/2019 6

02151N CNS/0168/02151- 0009516/1920 272245.00 N KARAMBIR 13/06/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

02459N HQ/409/02 0009520/1920 3600.00 3600.00 DM Y ATUL K JAIN 25/06/2019 01/07/2019 19/07/2019 1100

04646H HQ/409/02(II) 0009519/1920 1200.00 N SAKET KHANNA 25/06/2019 01/07/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH A COPY OF SPECIMEN SIGNITURE OF returning bill : COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

04688B 402/HK-SM/2 0009522/1920 29963.00 N MANIK MEHTA 26/06/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

06077K 409/06077K 0009526/1920 19081.00 19081.00 DM Y AMAN SHARMA 26/11/2018 01/07/2019 18/07/2019 1095

06127Z 409/1/A 0009529/1920 477218.00 458230.00 CM Y PANKAJ YADAV 28/01/2019 01/07/2019 18/07/2019 3902

07418H 409/16/1 0009523/1920 43891.00 N VINEETH JOSE 11/06/2019 01/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. 2. PROOF OF JOURNEY TO THE DESTINATION STATION MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

08291T CNS/0168/08291- 0009517/1920 92250.00 N DEEPAK 11/06/2019 01/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. NO GST HAS BEEN LEVIED BY THE TRANSPORTING FIRM. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. THE JOURNEY PERFORMED BY PRIVATE FLIGHT. THE FARE MAY NOT BE ADMISSIBLE. 5. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

08483B HQ/409/02(III) 0009518/1920 1200.00 N RANJEET 25/06/2019 01/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

116718W 409/1/A 0009504/1920 14310.00 N KALIM RAZA 26/06/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

118032F 409/1/A 0009514/1920 31800.00 31800.00 CM Y PINAKANA 26/06/2019 01/07/2019 19/07/2019 3923

123846W 409/1/A 0009509/1920 39550.00 39550.00 CM Y KRISHNA KANT 26/06/2019 01/07/2019 18/07/2019 3904

128892N 409/1/A 0009499/1920 6584.00 N RAJANI K 26/06/2019 01/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL PHOTOSTAT COPIES MAY BE ATTESTED. 2)THE NON AVAILABILITY CERTIFICATE HAS BEEN ISSUED ON THE LAST DATE OF THE TY DUTY INSTEAD OF THE FIRST DAY OF THE SAME. THE GENUINENESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY AND REASONS MAY BE ELUCIDATED AND RESUBMITTED.

128906W 409/1/A 0009534/1920 31800.00 31800.00 DM Y SUSHIL KUMAR 25/06/2019 01/07/2019 10/07/2019 1010

129356T 409/1/A 0009533/1920 41100.00 41100.00 CM Y SUSHIL KUMAR 25/06/2019 01/07/2019 10/07/2019 3560

132705B 409/1/A 0009510/1920 41100.00 N SAGAR SINGH 26/06/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

134054W CDM/IN/7944 0009568/1920 77446.00 75534.00 CM Y SURESH KUMAR21/06/2019 01/07/2019 18/07/2019 3905

135920K 409/1/A 0009532/1920 41100.00 41100.00 CM Y SUSHIL KUMAR 25/06/2019 01/07/2019 10/07/2019 3559

136658N 403/18/2 0009547/1920 37290.00 P NAKUL KUMAR 10/06/2019 01/07/2019 0

137706W 409/1 0009538/1920 70945.00 N MANU PRATAP 04/06/2019 01/07/2019 0 Reason(s) for 1)CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED. returning bill : 2)DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER COPY MAY BE ENCLOSED.

138404F 409/7/1(2)(5) 0009543/1920 105506.00 N A KUMAR 14/05/2019 01/07/2019 0 Reason(s) for QUARTER VACATION ORDER WAS NOT FOUND ENCLOSED returning bill : CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH A COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

169968T 409/1/A 0009507/1920 31800.00 31800.00 DM Y DEEPAK KUMAR26/06/2019 01/07/2019 19/07/2019 1099

177457N 409/1/A 0009508/1920 41100.00 41100.00 CM Y MAHENDRA 26/06/2019 01/07/2019 19/07/2019 3922

179540Y 409/1/A 0009513/1920 31800.00 N MANOJ KUMAR 26/06/2019 01/07/2019 0 Reason(s) for ADVANCE AMOUNT IS DIFFERS FROM ADVANCE VOUCHER TO CONTIGENT BILL returning bill : CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH A COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

180927Z 409/7/1(2)(5) 0009544/1920 120702.00 N BALDAU 14/05/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

212149H 409/1/A 0009498/1920 6344.00 N PRAVEEN K 26/06/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

212280F 409/1 0009528/1920 120632.00 N ABHISHEK 15/05/2019 01/07/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH A COPY OF SPECIMEN SIGNITURE OF returning bill : COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

212289A 409/31/03 0009474/1920 104254.00 N BATALA 18/06/2019 01/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

3) DEPENDENT CERTIFICATE NOT FOUND ENCLOSED

213235A 409/1/A 0009500/1920 4160.00 N DAVID 26/06/2019 01/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

213918B 409/1/A 0009505/1920 1.00 P ASHOK KUMAR 26/06/2019 01/07/2019 0

214063H 409/3 0009548/1920 67730.00 N UMESH KUMAR 09/05/2019 01/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE COUNTER SIGNATURE OF THE CLAIM IS MISMATCHED WITH THE SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY. THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

215466Y 409/1/A 0009496/1920 3980.00 3980.00 CM Y IRSHAD PA 26/06/2019 01/07/2019 19/07/2019 3921

217496K 409/7/1(2)(5) 0009546/1920 49096.00 N SATENDRA 14/05/2019 01/07/2019 0 Reason(s) for returning bill : 1) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFIED

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

222416T 409/3 0009549/1920 48100.00 N PRAVESH 09/05/2019 01/07/2019 0 Reason(s) for QUARTER VACATION ORDER WAS NOT FOUND ENCLOSED returning bill : ALL THE XEXOX COPIES MAY GOT BE ATTESTED CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH A COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

223595Y 409/2 0009541/1920 36550.00 N SONU KUMAR 03/06/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

224471N 409/15/6 0009539/1920 31735.00 N AMIT KUMAR 03/05/2019 01/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. ALL SUPPORTING DOCUMENTS MAY BE ATTESTED. 5. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

225183F 409/15/6 0009540/1920 30755.00 N RINKU BERA 03/05/2019 01/07/2019 0 Reason(s) for returning bill : 1) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFIED

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

3) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFIED

4) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

225334Z 403 0009536/1920 53305.00 52608.00 CM Y SANDEEP 06/06/2019 01/07/2019 10/07/2019 3526

230832W 403/1 0009524/1920 29075.00 N ARJUN SINGH 16/05/2019 01/07/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

231127R 409/2 0009530/1920 29225.00 N SUNIL KUMAR 18/01/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

232129T 409/7/1(2)(5) 0009545/1920 43552.00 N BHEEMDEV 14/05/2019 01/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. 3. THE CLAIM HAS NOT BEEN FORWARDED BY THE UNIT AUTHORITIES. 4. ALL SUPPORTING DOCUMENTS MAY BE ATTESTED. 5. QUARTER OCCUPATION REPORT IS NOT FOUND ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

232543H 409/3/232543H 0009527/1920 43564.00 N MOHIT ARORA 17/05/2019 01/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

PAYMENT.

233295T 409/4 0009569/1920 30485.00 N VAIBHAV 24/06/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

234278A 403/1 0009563/1920 31905.00 N GOURU 24/06/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

239243K 54776/E/7N 0009552/1920 27447.00 N AJAY KUMAR 14/05/2019 01/07/2019 0 Reason(s) for returning bill : 1) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFIED

2) TRANSPORTER NOT REGISTERED WITH GST AUTHORITIES

3) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

4) PHOTO COPIES ENCLOSED WITH CONSIGNMENT NOTE NOT SIGNATURE

240850N 403/18/2 0009525/1920 6720.00 N VIKAS THORI 29/05/2019 01/07/2019 0 Reason(s) for INLIVING PERSONS NOT ADMISSIBLE TO CTG returning bill :

401759R CDM/IN/7943 0009557/1920 2323.00 N PAIDI 19/06/2019 01/07/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

402878H 54776/E/7N 0009551/1920 29183.00 N PREM KUMAR 16/05/2019 01/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. ALL SUPPORTING DOCUMENTS TO BE DONE CTC. 5. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. 6. THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

500119K 409/1/A 0009531/1920 39550.00 39550.00 CM Y PRAMDEEP 25/06/2019 01/07/2019 10/07/2019 3563

501225Z 409/1/A 0009506/1920 6320.00 N NIKHIL KUMAR 26/06/2019 01/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

501779H 409/1/A 0009515/1920 41100.00 41100.00 CM Y GURDEEP 26/06/2019 01/07/2019 18/07/2019 3903

550124H 409/1/A 0009495/1920 17570.00 17570.00 CM Y VIPUL KUMAR 26/06/2019 01/07/2019 19/07/2019 3924 550124H 409/1/A 0009512/1920 6320.00 N VIPUL KUMAR 26/06/2019 01/07/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

76176A 5/409/1 0009555/1920 103757.00 N WADKE RAVI 20/06/2019 01/07/2019 0 Reason(s) for IT IS OBERVED THAT returning bill : 1) THE TRUCK NUMBER IS NOT FOUND MENTIONED IN THE CONSIGNMENT NOTE. GENUINENESS OF THE CLAIM MAY BE VERIFIED. 2) JOURNEY PROOF FROM PUNE TO LONAVALA IS NOT FOUND ENCLOSED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

79086R 5/409/1 0009553/1920 173650.00 N NANAVATI 19/06/2019 01/07/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTERSIGNING AUTHORITY IS MISMATCHED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

N110015734442* VI/2403/LTC/ADJ 0009470/1920 17880.00 N GOLAM 28/06/2019 01/07/2019 0 Reason(s) for . returning bill : 1. GRADE PAY OF THE INDIVIDUAL IS NOT MENTIONED. . 2. NEAREST RAILWAY STATION (NRS) NOT MENTIONED IN CEO. . 3. DECLARED HOME TOWN NOT TOUCHED/ VISITED. PROOF OF VISTING THE DECLARED STATION MAY BE PRODUCED.

N110030324879* 272/ADJ/JK 0009477/1920 3050.00 N JITENDRA 24/06/2019 01/07/2019 0 Reason(s) for . returning bill : 1. SANCTION / APPROVAL OF LTC WITH DETAILS OF LEAVE AND PERSONS PERMITTED TO AVAIL LTC IS NOT FOUND ENCLOSED. . 2. AS PER AVAILED CEO LTC HAS BEEN AVAILED FOR 3 SONS , IT IS NOT UNDERSTOOD HOW LTC HAS BEEN GRANTED FOR 3RD CHILD ALSO. NECESSARY AMENDMENT MAY BE CARRIED OUT TO CEOs. . 3. ALL THE TICKETS FOR WHICH LTC AMOUNTS CLAIMED SHOULD BE ENCLOSED.

N110077264266* NS/E/1572/NI/LT 0009466/1920 13804.00 6360.00 CM Y PUSHKAR S 03/04/2019 01/07/2019 16/07/2019 3836

N110070321641* VA/0051/OFFICE 0009485/1920 38551.00 35851.00 CM Y V M SHUKLA 27/06/2019 01/07/2019 16/07/2019 3856

N110074909452* VI/2401/PMT. 0009494/1920 54349.00 N PRASAD 15/05/2019 01/07/2019 0 Reason(s) for . returning bill : 1. LPC COPY NOT FOUND ENCLOSED. . 2. FAMILY DEPENDENT CERTIFICATE IS NOT ENCLOSED. . 3. COPIES OF TRNSFER ORDER AND RELIEVING ORDERS MAY BE ENCLOSED. . 4. As per extant orders, TA claim should be preferred within 60 days succeeding the date of completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). . 5. GST NUMBER MENTIONED OF THE TRANSPORT BILL IS NOT REGISTERED WITH GST AUTHORITIES ON THE COMPANY NAME. CERTIFICATE OF GST REGISTRATION ALONGWITH TRADE NAME MAY BE SUBMITTED.

N110082987751* NS/E/1572/NI/LT 0009467/1920 9585.00 N SANTOSH 03/04/2019 01/07/2019 0 Reason(s) for . returning bill : 1. PATERNITY LEAVE IS GRANTABLE FOR 15 DAYS ONLY i.e. 16-01-2019 TO 30-01-2019. . 2. AS PER THE JOURNEY INDIVIDUALS TRAIN HAS ARRIVED AT 11:15 AM ON 01-02-2019. . 3. LEAVE FOR 31-01-2019 & 01-02-2019 MAY BE RECOVERED AND CLAIM MAY BE RESUBMITTED ALONG WITH LEAVE ORDER. . Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4.PERMITTED CEO IS FOR SELF, WIFE AND MOTHER WHERE AS AVAILED CEO SHOWS SELF AND MOTHER ONLY. NECESSARY AMENDEMENT MAY CARRIED OUT TO CEO.

N110080325163* VA/2606/LTC 0009448/1920 3390.00 2640.00 CM Y P V MURALI 22/03/2019 01/07/2019 12/07/2019 3737

N110100997098* 270/7/D 0009481/1920 500.00 350.00 CM Y NARASIMHARAJ 20/06/2019 01/07/2019 16/07/2019 3850

N110131202213* 270/7/A 0009479/1920 500.00 350.00 CM Y V S CHAUHAN 20/06/2019 01/07/2019 16/07/2019 3860

N110140997096* 270/7/A 0009478/1920 500.00 350.00 CM Y VANA PRAVEEN 20/06/2019 01/07/2019 16/07/2019 3858

N110160997100* 270/7/D 0009482/1920 500.00 350.00 CM Y SUMAN AKULA 20/06/2019 01/07/2019 16/07/2019 3851

N1550011* VA/2606/LTC 0009453/1920 17650.00 15354.00 DM Y BETHA LAKSHMI29/03/2019 01/07/2019 12/07/2019 1049

N1551628* VA/0051/OFFICE 0009444/1920 25248.00 15286.00 DM Y KRV ROY 27/06/2019 01/07/2019 16/07/2019 1075

N1552968* VA/2606/LTC 0009457/1920 18758.00 11340.00 CM Y K S REDDY 22/03/2019 01/07/2019 12/07/2019 3697

N2005209980000 VA/0051/OFFICE 0009472/1920 22869.00 N K D RAO 27/06/2019 01/07/2019 0 Reason(s) for . returning bill : 1. AS PER EXTANT ORDERS TA/DA ADJUSMENT CLAIM HAS TO BE SUBMITTED WITH IN 60 DAYS. TIME BAR SANCTION FROM NEXT CFA, i.e., HQENC MAY BE OBTAINED AND RESUBMIT THE BILL. . 2. AS PER DETENTION CERTIFICATE INDIVIDUAL PERFORMED TY.DUTY FOR 3 DAYS, APPROVAL, CEOs AND MOVEMENT ORDERS MAY BE AMENDED ACCORDINGLY. .

N2007209880000 VA/2606/LTC 0009461/1920 8440.00 6769.00 DM Y P RADHA 01/04/2019 01/07/2019 12/07/2019 1051

N2007209880000 VA/2606/LTC 0009462/1920 2425.00 2425.00 CM Y S GANESH 01/04/2019 01/07/2019 12/07/2019 3700

N2007209880000 VA/2606/LTC 0009449/1920 6300.00 6300.00 CM Y G SWARNA 22/03/2019 01/07/2019 12/07/2019 3690

N2007209880000 VA/2606/LTC 0009573/1920 7700.00 7600.00 13 Y K TRINADHA 24/06/2019 01/07/2019 02/07/2019 2

N2007209880000 VA/2606/LTC 0009455/1920 15812.00 13767.00 DM Y K KRISHNAM 29/03/2019 01/07/2019 12/07/2019 1050 N2007209880000 VA/2102/ADVAN 0009571/1920 7300.00 7300.00 11 Y K KRISHNAM 01/07/2019 01/07/2019 02/07/2019 2

N2007209880000 VA/2606/LTC 0009452/1920 21000.00 18603.00 DM Y B ARCHANA 29/03/2019 01/07/2019 12/07/2019 1048

N2007209880000 VA/2606/LTC 0009456/1920 2505.00 2224.00 CM Y G GOPALA 22/03/2019 01/07/2019 12/07/2019 3696

N2007209880000 VA/2606/LTC 0009450/1920 5630.00 3958.00 DM Y E SASIDHAR 22/03/2019 01/07/2019 12/07/2019 1047

N2007209880000 VA/2606/LTC 0009454/1920 4390.00 4283.00 CM Y P SWAPNA 29/03/2019 01/07/2019 12/07/2019 3694

N2013209990100 VA/0051/OFFICE 0009471/1920 74365.00 N BABU NAVEEN 27/06/2019 01/07/2019 0 Reason(s) for . returning bill : 1. COPY OF LPC NOT ENCLOSED. . 2. SECLF CERTIFICATE NOT COUNTER SIGNED. . 3. GST NUMBER MENTIONED OF TRANSPORT BILL IS NOT REGISTERED WITH GST AUTHORITIES ON THE COMPANY'S NAME. CERTIFICATE OF GST REGISTRATION WITH TRADE NAME MAY BE SUBMITTED.

N2014209720000 VA/2606/LTC 0009463/1920 760.00 760.00 CM Y D KUMAR 01/04/2019 01/07/2019 12/07/2019 3701

N2015209990100 VA/0051/OFFICE 0009443/1920 17004.00 N S ALAMELU 27/06/2019 01/07/2019 0 Reason(s) for . returning bill : 1. GRADE PAY OF THE INDIVIDUAL IS NOT MENTIONED. . 2. JOURNEY FROM KOLKATA TO BAGDOGRA TRAVELLED BY PRIVATE AIRLINES WHICH IS NOT ACCEPTABLE. SANCTION FROM IFA (ENC) MAY BE OBTAINED. . 3. WAITLISTED e-TICKET IS NOT ACCEPTABLE, PROOF OF CONFIRMATION OF TRAIN TICKET MAY BE PRODUCED.

N2016209990100 VA/2102/ADVAN 0009572/1920 7300.00 7300.00 12 Y K RAMA 01/07/2019 01/07/2019 02/07/2019 2

N672956* VA/2606/LTC 0009459/1920 325.00 325.00 CM Y B SANYASI RAO 01/04/2019 01/07/2019 12/07/2019 3699

N675448* 272/6/ADJ/KKJ 0009475/1920 12780.00 3920.00 DM Y KALPENA K 01/01/2019 01/07/2019 17/07/2019 1090

N676185* VA/0051/OFFICE 0009473/1920 190751.00 N M V S 27/06/2019 01/07/2019 0 Reason(s) for . returning bill : 1. TRAIN TICKETS NOT FOUND ENCLOSED. . 2. GST NUMBER MENTIONED OF TRANSPORT BILL IS NOT REGISTERED WITH GST AUTHORITIES ON THE COMPANY NAME. CERTIFICATE OF GST REGISTRATION ALONGWITH TRADE NAME MAY BE SUBMITTED.

N676810* 272/6/ADJ/SKFC 0009476/1920 5709.00 5709.00 CM Y SK BRAHMA 01/12/2018 01/07/2019 16/07/2019 3843

N679951* VA/2606/LTC 0009451/1920 2250.00 1440.00 CM Y Smt P LAKSHMI 22/03/2019 01/07/2019 12/07/2019 3693

N683830* VA/0051/OFFICE 0009493/1920 22774.00 22774.00 DM Y K S R SARMA 27/06/2019 01/07/2019 16/07/2019 1081

N686245* VA/0051/OFFICE 0009484/1920 46012.00 11280.00 CM Y B S PATNAIK 27/06/2019 01/07/2019 22/07/2019 3932

N690883* VA/0051/OFFICE 0009483/1920 440.00 440.00 CM Y S APPARAO 27/06/2019 01/07/2019 16/07/2019 3855

N692809* SAE/0268/LTC/NI 0009501/1920 460.00 160.00 CM Y SUKADEV 25/06/2019 01/07/2019 17/07/2019 3882

N694402* SAE/0268/LTC/NI 0009502/1920 3500.00 3400.00 CM Y K NAIK 25/06/2019 01/07/2019 17/07/2019 3884

N696330* VA/2606/LTC 0009460/1920 6570.00 5600.00 CM Y G PYDIRAJU 01/04/2019 01/07/2019 15/07/2019 3738

N697937* VA/2606/LTC 0009464/1920 933.00 913.00 CM Y L APPARAO 01/04/2019 01/07/2019 12/07/2019 3702

03402F DGV/4/409/03402 0009326/1920 277520.00 273760.00 CM Y SUMIT 10/12/2018 28/06/2019 24/07/2019 3964

04388Y 408 0009247/1920 9309.00 P H CHATURVEDI 10/05/2019 28/06/2019 0

04790K 404/3 0009374/1920 480978.00 N RAJNEESH 16/05/2019 28/06/2019 0 Reason(s) for QUARTER VACATION ORDER WAS NOT FOUND ENCLOSED returning bill : COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHOTRITY MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION

04907A 409 0009242/1920 16500.00 16500.00 DM Y P MITAL 07/12/2018 28/06/2019 01/08/2019 1135

05214Z 404/LOG/02 0009278/1920 22334.00 N NP SABNIS 30/04/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

05926T 409/16 0009352/1920 32963.00 N MAYANK R 10/05/2019 28/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

06691F 409/2 0009357/1920 21144.00 N SUNIL KUMAR 01/03/2019 28/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

06883T 403/12 0009388/1920 110780.00 N JAREENA 23/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

07007Z 409/2 0009365/1920 61241.00 N GYANDER 05/05/2018 28/06/2019 0 Reason(s) for 1) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. 2) FORWARDING LETTER IS NOT FOUND ENCLOSED.

07234R 404/LOG/02 0009270/1920 3000.00 N PATARLAPALLI 30/04/2019 28/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

07234R 404/LOG/02 0009274/1920 9450.00 N PATARLAPALLI 30/04/2019 28/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

07234R 404/LOG/02 0009275/1920 36002.00 N PATARLAPALLI 30/04/2019 28/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETER WITH A COPY OF returning bill : SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

07234R 404/LOG/02 0009276/1920 6700.00 N PATARLAPALLI 30/04/2019 28/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

07304Z 404/18/2 0009332/1920 30582.00 30582.00 CM Y M SINGH 19/02/2019 28/06/2019 24/07/2019 3966

07307F 409/16/1 0009355/1920 34524.00 N A P SINGH 10/05/2019 28/06/2019 0 Reason(s) for returning bill : CLAIM MAY BE FOREFIETED FOR DELAY IN LATE SUBMISSION

07308H 409/16/1 0009424/1920 55331.00 N ABHISHEK 06/06/2019 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) BILLS WERE NOT SELF ATTESTED

07777Z 409/31/1(I) 0009334/1920 117876.00 110472.00 DM Y RAKSHITH M 19/06/2018 28/06/2019 17/07/2019 1094

07879F 409/01/2 0009390/1920 26038.00 N ASHISH BISHT 05/06/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

08000F 409/01/2 0009426/1920 9840.00 N VENKATESHWA 10/06/2019 28/06/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill : COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHOTRITY MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION.

08013K 409/1 0009344/1920 30756.00 N TARUN KATIYAR28/05/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

08232H 404/LOG/02 0009272/1920 1.00 N MUNISH GUPTA 30/04/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

08232H 404/LOG/02 0009273/1920 1.00 DM Y MUNISH GUPTA 30/04/2019 28/06/2019 01/08/2019 1132

08280T 409/1 0009423/1920 15896.00 N HIMANSHU 08/11/2018 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

2) SELF ATTESTED ON TICKETS REQUIRED

08467T 409/01/01 0009340/1920 1.00 DM Y PRADHUMAN 24/05/2019 28/06/2019 17/07/2019 1093

08685N 409/2 0009263/1920 72540.00 N ARUN JAYAN 13/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRASNPORTATION CHARGES OF BAGGAGE CANNOT BE ADMITTED AS THE THE TRANSPORT SERVICES IS NOT BEEN EMPANELLED WITH HQ(ENC). 2) ALL THE ENCLOSED COPIES MAY GOT CTC ATTESTED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

08876Y 404/1 0009342/1920 13663.00 N M KHAJURA 20/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

2) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

08940T 404/LOG/02 0009280/1920 11625.00 N J ALEX 30/04/2019 28/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

114291B 409/1/A 0009407/1920 39550.00 39550.00 CM Y DB JHA 27/06/2019 28/06/2019 10/07/2019 3553

115143R 409/551/03 0009360/1920 50820.00 N AK 04/06/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

117318H 405/3 0009368/1920 52570.00 N KAMALESH 24/05/2019 28/06/2019 0 Reason(s) for QUARTER VACATION ORDER WAS NOT FOUND ENCLOSED returning bill : COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHOTRITY MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION

126677B 409/1/A 0009409/1920 39550.00 39550.00 CM Y RISHIDEV 27/06/2019 28/06/2019 10/07/2019 3551

126942F 405/2 0009420/1920 1560.00 N MADAN 06/06/2017 28/06/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHOTRITY MAY PLEASE BE returning bill : SUBMITTED FOR NECESSARY ACTION.

132419B 409/50 0009412/1920 3000.00 N KISHOR K 07/06/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

135678K 409/1/A 0009408/1920 41100.00 41100.00 DM Y AMIT KUMAR 27/06/2019 28/06/2019 10/07/2019 1008

136679K 409/18/6 0009421/1920 6400.00 N ABHISHEK 14/05/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

137874A 403/1 0009284/1920 14353.00 N RAKESH SINGH 15/04/2019 28/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME . HENCE IT MAY BE FORFEITED returning bill :

139455W 403/1 0009285/1920 27138.00 27138.00 CM Y MANAS K 15/04/2019 28/06/2019 01/08/2019 4029

139634A 403/12 0009328/1920 52426.00 51304.00 CM Y SAI L PRASAD 22/11/2018 28/06/2019 17/07/2019 3899

156795B 403/1 0009283/1920 5390.00 N PINKU SINGH 15/04/2019 28/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETER WITH A COPY OF returning bill : SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

161529N 403/3 0009341/1920 6200.00 N SURESH KUMAR06/06/2019 28/06/2019 0 Reason(s) for CLAIM MAY BE FORWARDED TO KOLKATA returning bill :

162458Z 403/1 0009281/1920 8875.00 N ARJUN SINGH 15/04/2019 28/06/2019 0 Reason(s) for IT IS SEEN FROM THE CLAIM IN DETENTION CERTOFICATE UNIT NAME WAS NOT MENTIONED returning bill :

163187F 409/1/A 0009404/1920 41100.00 41100.00 DM Y NARESH KUMAR27/06/2019 28/06/2019 10/07/2019 1009

164306Z 403/12 0009383/1920 69505.00 N JAYANT DHAR 16/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

165958B 409/1/A 0009403/1920 39550.00 39550.00 CM Y RAJEET 27/06/2019 28/06/2019 10/07/2019 3556

172298N 402/6/172298-N 0009358/1920 124205.00 N PARTHA 23/05/2019 28/06/2019 0 Reason(s) for QUARTER VACATION AND ALLOTEMENT ORDER WAS NOT FOUND ENCLOSED returning bill : COPY OF SPECIMEN SIGNITURE WAS NOT FOUND ENCLOSED

GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED

PROOF OF GST PAID MAY PLEASE INTIMATED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

174999A 409/1/A 0009401/1920 39550.00 39550.00 CM Y SANT RAM 27/06/2019 28/06/2019 10/07/2019 3557

175868A 409/16/1 0009335/1920 44820.00 N RAKESH KUMAR06/08/2018 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. 6. THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

176785K 409/2(I) 0009380/1920 116613.00 109564.00 CM Y OM PRAKASH 18/01/2019 28/06/2019 02/08/2019 4044

177813Y 409/1/A 0009400/1920 41100.00 41100.00 CM Y VIJENDRA 27/06/2019 28/06/2019 10/07/2019 3550

177866T NI/COORD/02 0009397/1920 137456.00 N DHANANJOY 21/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. DTS TICKETS HAS BEEN MANUALLY WRITTEN. GENUINENESS MAY BE CERTIFIED BY DTS AUTHORITIES. 5. SUPPORTING DOCUMENTS OF THE CONSIGNMENT NOTES ARE NOT LEGIBLE. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

188717B 403/1 0009378/1920 62745.00 N PABITRA 15/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

193255T 409/1/A 0009405/1920 41100.00 41100.00 CM Y RAKESH SINGH 27/06/2019 28/06/2019 10/07/2019 3555

194918Y 405/3 0009366/1920 122948.00 N ANUJ KUMAR 24/05/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

194989H 403/2 0009399/1920 1.00 N MANISH KUMAR 02/06/2019 28/06/2019 0 Reason(s) for returning bill : 1) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

211225H 403/1 0009252/1920 66520.00 64541.00 CM Y BHAGABAN 17/05/2019 28/06/2019 24/07/2019 3963

213482N 403/1 0009288/1920 1852.00 1852.00 CM Y BIJAY DATTA 15/04/2019 28/06/2019 17/07/2019 3878

213576A 403/1 0009286/1920 1820.00 1670.00 CM Y SIVASANKAR 15/04/2019 28/06/2019 24/07/2019 3968

213782W 403/1 0009289/1920 11521.00 N GIRJA NAND 15/04/2019 28/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETER WITH A COPY OF returning bill : SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

215586W 409/15/2 0009336/1920 47090.00 N PARIXIT 03/05/2019 28/06/2019 0 Reason(s) for THIS BILL DOES NOT PERTAIN TO THIS OFFICE. ADVANCE HAS BEEN DRAWN FROM INS INDIA, returning bill : NEW DELHI. HENCE, IT MAY BE SUBMITTED TO THE CONCERNED AUDIT JURISDICTION.

216041B 409/3 0009249/1920 10000.00 N ANGAD KUMAR 04/06/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 2) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

217512Y 406/3 0009415/1920 1760.00 N SORAISHAM P 17/12/2018 28/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

218747B 403/1 0009259/1920 52087.00 N PRAKASH 08/05/2019 28/06/2019 0 Reason(s) for LEVEL OF PAY WAS NOT MENTIONED IN THE CLAIM returning bill : SE WAS NOT FOUND ENCLOSED

CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETER WITH A COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

219621R 403/1 0009290/1920 11601.00 N GAGAN 15/04/2019 28/06/2019 0 Reason(s) for AS PER GEN FORM INDIVIDUAL REPORED IN THE UNIT ON 17/02/219. WHEREAS DETENTION returning bill : CERTIFICATE GIVEN FROM 16/02/2019. HENCE THE GENUINENES OF THE DETENTION CERTIFICATE MAY BE CONFIRMED FROM HIGHER AUTHORITY.

222442A 409/18/6 0009262/1920 32797.00 N SUNIL YADAV 22/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) DTS TRAIN TICKETS MAY BE FORWARD

3) ALL XEROX COPIES MAY GOT ATTESTED

223131T 409/31/3 0009375/1920 52052.00 N RAVINDER 03/05/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

223457H 409/15/2(22) 0009319/1920 29410.00 N KOMARA 25/05/2017 28/06/2019 0 Reason(s) for returning bill : 1) SANCTION ORDER AND MOVEMENT ORDER REQUIRED

2) RAILWAY WARRANT REQUIRED

3) CONSIGNMENT NOTE CERTIFIED BY CFA

223945T CTW/438/01/DE 0009362/1920 50886.00 N NARINDER 01/06/2019 28/06/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE ISSUED IN INS VENDURTHY, KOCHI . HENCE THE CLAIM MAY PLEASE BE FORWARDED TO THE CONCERNED AUDIT AUTHORITIES.

226255T 409/3 0009433/1920 29328.00 N DEEP TAMANG 14/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

227937R 409/07 0009381/1920 29525.00 N VIKRAT KUMAR 06/05/2019 28/06/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHOTRITY MAY PLEASE BE returning bill : SUBMITTED FOR NECESSARY ACTION.

230176B ND/NAG/409 0009318/1920 27920.00 N PRAVEEN 24/06/2019 28/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETER WITH A COPY OF returning bill : SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

230679Y 403/1 0009435/1920 31765.00 N JAYANT KUMAR 16/05/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

230693B 409/551/02 0009394/1920 9567.00 N SARVESH 22/06/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CHANGE OF UNIT IS NOT INVOLVED IN CHANGE OF RESIDENCE AS PER THE ENCLOSURES. HENCE, THE CLAIM CANNOT BE ADMITTED IN AUDIT. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

231103K 409/01 0009372/1920 29765.00 N SUMIT KUMAR 07/05/2019 28/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED returning bill :

231202K 409/01 0009371/1920 44516.00 N DEEPAK 07/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF RAILWAY WARRANT NOT SUBMIT

2) QUARTER VACATION REPORT / ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

3) PROOF OF GST PAID BY TRANSPORTER MAY BE SUBMIT

4) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFIED

231307Z 406/3 0009417/1920 5694.00 N TOSHEEN RANA 06/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) SPECIAL MLR MAY BE DEDUCTED AND SUBMIT

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

231308A 403/1 0009302/1920 920.00 N SANTOSH 13/06/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE JOURNEY TICKETS ARE NOT VALID. 2) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED. 231308A 403/1 0009307/1920 1220.00 N SANTOSH 13/06/2019 28/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

231491T 409/1 0009268/1920 29575.00 N GULSHAN 03/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) CONFIRMED TRAIN TICKETS MAY BE ENCLOSED WITH THE CLAIM

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

231517A 409/2 0009292/1920 30100.00 N JASVEER SINGH27/01/2019 28/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

231760B 409/3/231760-B 0009432/1920 31355.00 N MAMIDILLI 15/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFY

3) ALL XEROX COPIES MAY GOT ATTESTED

232487F 403/1 0009330/1920 19500.00 N RINKU 13/06/2018 28/06/2019 0 Reason(s) for returning bill : BILL IS PENDING

232674F 409/3 0009382/1920 93121.00 N RAGHUVEER 16/05/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

233348N 409/15/2 0009370/1920 27755.00 N KRIAHNENDU 06/05/2019 28/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

234627W 403/12 0009431/1920 25050.00 N PRAJAPATI 27/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) A COPY OF QUARTER VACATION / ALLOTMENT LETTER MAY PLEASE BE FORWADED ALONGWITH THE CLAIM

234686B 403/12 0009386/1920 25050.00 N SYAM SUNDAR 16/05/2019 28/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

THE ENCLOSED DTS TICKET, GENFORMS AND SUPPORTING DOCUMENTS OF BAGGAGE ARE NOT LEGIBLE.

234760Y 406/3/234760Y 0009323/1920 2894.00 N NEERAJ KUMAR 01/02/2019 28/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

235026A 409/3 0009434/1920 28485.00 N RAJENDER 14/05/2019 28/06/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNIED AUTHOTRITY MAY PLEASE BE returning bill : SUBMITTED FOR NECESSARY ACTION.

236163K 405 0009324/1920 27358.00 26965.00 CM Y JYOTIRANJAN 22/08/2018 28/06/2019 17/07/2019 3881

236506R 409/15/2 0009369/1920 27155.00 N MD ARZOO 06/05/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

238517K 409/3/238517K 0009379/1920 27605.00 N ATUL SHARMA 23/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

239405B 409/1(I) 0009269/1920 26965.00 N CHINA VEERA 08/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE INDIVIDUAL PROCEEDED FROM VIJAYAWADA INSTEAD OF VISAKHAPATNAM, THE SAME MAY PLEASE BE CLARIFIED. THE PROOF OF PROCEEDING JOURNEY FROM VISAKHAPATNAM MAY BE ENCLOSED. 2) THE TRANSPORTATION CHARGES OF BAGGAGE CANNOT BE ADMITTED AS THE THE TRANSPORT SERVICES HAS NOT BEEN EMPANELLED WITH THE HQ(ENC) LIST. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

241208A 409/01 0009373/1920 26965.00 N ITLA 07/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) TRANSPORTATION CHARGES OF BAGGAGE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT FOUND REGISTERED WITH EMPANELLED LIST OF HQ (ENC). 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

245261N 409/09106W 0009291/1920 5028.00 N DK KAJLA 22/01/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE ENCLOSED SPECIMEN SIGNATURE IS NOT MATCHED WITH THE returning bill : COUNTER-SIGNATURE OF THE CONTINGENT BILL. HENCE, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

245369H 403/1 0009392/1920 22480.00 N VIKAS MALIK 28/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) ALL XEROX COPIES MAY GOT ATTESTED

400722H ACOL/44 0009393/1920 56140.00 N VIKAS RANJAN 24/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

401811H 409/01/6 0009406/1920 6650.00 N VIMAL KUMAR 14/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. 401811H 409/01/6 0009410/1920 6000.00 N VIMAL KUMAR 14/05/2019 28/06/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

403814K 409 0009260/1920 27240.00 N MADAN 13/05/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

404513Z 403/02 0009356/1920 6720.00 N RAJVEER SINGH07/06/2019 28/06/2019 0 Reason(s) for INLIVING IS NOT A RESIDENCE returning bill :

405416A 405 0009333/1920 22400.00 N ANIL Y PADTI 31/12/2018 28/06/2019 0 Reason(s) for 1)TIME BAR SANCTION IS REQUIRED returning bill : 2)Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be enclosed.

41246R 408 0009239/1920 18035.00 N RAJAMANI 10/05/2019 28/06/2019 0 Reason(s) for CLAIM PENDING returning bill :

41398K 409 0009327/1920 253611.00 253611.00 CM Y SUNIL H 31/12/2018 28/06/2019 02/08/2019 4045

42274A 404/18/2 0009325/1920 40226.00 40226.00 CM Y GAIKWAD 23/01/2019 28/06/2019 24/07/2019 3967

42530H DSSC/NW/409/4 0009437/1920 233173.00 N DEBDEEP 28/10/2018 28/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

42793F 406/3 0009418/1920 28885.00 N NITIN NANDA 17/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 42814B 409/2 0009346/1920 1815.00 N TARUN 31/05/2019 28/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

43340Z 402/9 0009363/1920 34083.00 4541.00 DM Y ANKIT NEHRA 20/01/2019 28/06/2019 25/07/2019 1110

43445N 409/2 0009425/1920 33050.00 N SURENDER 30/05/2019 28/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

43640F 409/43640-F 0009361/1920 31139.00 N SURYA 20/03/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

2) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

3) IFA SANCTION MAY BE OBTAINED FOR THE JOURNEY PERFORMED BY PRIVATE AIRLINES MAY BE SUBMITTED.

43878Y 409/3 0009364/1920 25016.00 N ASHOK K DANGI 19/12/2018 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

43961K 409/07 0009254/1920 72441.00 70827.00 DM Y ALWIN WILSON 21/05/2019 28/06/2019 25/07/2019 1108

500660R 409/4 0009359/1920 5750.00 N SAURAV 04/06/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

501096F 405/551/02 0009419/1920 2806.00 N MUKESH 11/06/2019 28/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

501344W 403/1 0009329/1920 96098.00 N DHYANENDRA 21/01/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

2) JOURNEY PERFORMED BY LONGEST ROUTE . FARE MAY BE RESTRICTED TO TRAIN FARE

3) GENUINITY OF CONSIGNMENT NOTE RECEIPT MAY BE VERIFIED

501894W 405/3 0009367/1920 32737.00 N SUSHANTA 24/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MUST BE CTC ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

501906Y 409/18/6 0009261/1920 49633.00 N VIPIN SAINI 22/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

502717R 403/18/2 0009427/1920 3168.00 N AMIT KUMAR 10/06/2019 28/06/2019 0 Reason(s) for Delegation of financial powers (specimen signature)of the countersigner signed officer copy may be returning bill : enclosed.

503045K 409/1(II) 0009265/1920 30165.00 30165.00 CM Y LOVE KUMAR 10/05/2019 28/06/2019 17/07/2019 3891

503391Y 409/4/2 0009316/1920 35422.00 N DHRUVE 28/06/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 2) ALL THE ENCLOSED COPIES MUST GET CTC ATTESTED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

504769B 409/3 0009248/1920 7813.00 N PUNEET 21/05/2019 28/06/2019 0 Reason(s) for returning bill : CHANGE OF UNIT IS NOT A CHANGE OF RESIDENCE. HENCE NOT ADMISSIBLE

51515B 408 0009241/1920 9610.00 N PJAYA KUMAR 10/05/2019 28/06/2019 0 Reason(s) for P returning bill :

52128Y 402/1 0009343/1920 195754.00 N VIJAY BHADUR 20/02/2019 28/06/2019 0 Reason(s) for returning bill : 1) MONEY RECEIPT DOES BEEN ANY AUTHORISED OF TRANSPORT COMPANY i.e. ENFACING RUBBER STAMP & REVENUE STAMP ETC.

2) GST NOT BEEN DEDUCTED BY TRANSPORTER

3) IF GST EXEMPTION COPY OF EXEMPTION CERTIFICATE MAY BE SUBMITTED

4) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

5) GENUINESS OF CONSIGNMENT NOTE MAY BE VERIFIED

52236T 402/1 0009338/1920 75904.00 75904.00 CM Y SANCHIT 29/05/2019 28/06/2019 17/07/2019 3887

52312R 409/1 0009339/1920 26372.00 26372.00 DM Y THOMAS 23/03/2019 28/06/2019 17/07/2019 1086

52417B 409/16/1 0009337/1920 69464.00 N RAHUL KISHOR 31/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

2) ALL TICKETS MAY BE ATTESTED

3) WHY TICKETS WERE NOT BOOKED THROUGH DTS

52902F 403/2 0009266/1920 1265.00 1265.00 CM Y BODKE SUSHIL 02/06/2019 28/06/2019 24/07/2019 3965

52926K 404/LOG/02 0009271/1920 2700.00 N PANKAJ 30/04/2019 28/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETER WITH A COPY OF returning bill : SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

2) DISTENCE TRAVELLED BETWEEN PLACES AT LOCAL JOURNEY NOT MENTIONED ON TAXI BILLS

53071R 409/16/1 0009321/1920 2700.00 N KULDEEP 04/06/2019 28/06/2019 0 Reason(s) for TIME BARRED IT CANNOT BE ADMITTED IN AUDIT. returning bill :

70336B 409/51/HAN/1/12 0009376/1920 229664.00 N B GOVARDHAN 13/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 3. DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. 4. QUARTER VACATION AND OCCUPATION REPORTS ARE NOT FOUND ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

70603K 404/LOG/02 0009277/1920 85794.00 N SHIKHA 30/04/2019 28/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETER WITH A COPY OF returning bill : SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

75965Y 403/2 0009267/1920 12620.00 12620.00 DM Y IMRAN KHAN 02/06/2019 28/06/2019 01/08/2019 1137

76152Y 409 0009377/1920 134404.00 N ROHIT RANJAN 24/05/2019 28/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) ESSENTIAL CERTIFICATE FOR TRANSPORTATION OF CAR AS PER TR

3) TOLL RECEIPT FOR PROOF OF SELF DRIVE CAR

76248R 403/2 0009331/1920 51330.00 N VAIDEHI VIRAL 06/12/2018 28/06/2019 0 Reason(s) for IT IS SEEN FROM THE CLAIM IN THE MESS BILL FROM AND TO DATES WAS NOT MENTIONED.THE returning bill : SAME MAY PLEASE BE FURNISHED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

76304T 404/3(III) 0009293/1920 24180.00 2460.00 DM Y RACHNA VERMA25/01/2019 28/06/2019 25/07/2019 1109

76392T 409/1 0009422/1920 18305.00 N PARAMESHWAR31/05/2019 28/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

76452B 404/2 0009294/1920 220375.00 220375.00 CM Y SS JHA 18/01/2019 28/06/2019 17/07/2019 3880

88606A 403/1 0009245/1920 65067.00 65067.00 CM Y AK SRIVASTAVA 24/05/2019 28/06/2019 23/07/2019 3962

N110031431053* VA/0051/OFFICE 0009162/1920 42000.00 42000.00 139 Y G B TANDALE 28/06/2019 28/06/2019 28/06/2019 29

N110063659029* VA/2102/ADVAN 0009211/1920 28000.00 28000.00 7 Y B MADAVA RAO 28/06/2019 28/06/2019 02/07/2019 2

N110087652394* VA/2102/ADVAN 0009212/1920 28000.00 28000.00 8 Y G KAMA RAJU 28/06/2019 28/06/2019 02/07/2019 2

N110192210804* VA/2200/LTC/AD 0009256/1920 3600.00 3600.00 10 Y PREETAM 28/06/2019 28/06/2019 02/07/2019 2

N111001686286* VA/0051/OFFICE 0009161/1920 42000.00 42000.00 138 Y SUDHEER 28/06/2019 28/06/2019 28/06/2019 29

N1328262* VA/0051/OFFICE 0009163/1920 42000.00 42000.00 140 Y A.MURALI 28/06/2019 28/06/2019 28/06/2019 29

N683827* VA/2200/LTC/AD 0009255/1920 16000.00 10800.00 9 Y D SIVAPRASAD 28/06/2019 28/06/2019 02/07/2019 2

05633A NA/05633A 0009102/1920 284080.00 N GB 31/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) i) THE VEHICLE NUMBER IS NOT FOUND MENTIONED IN THE CONSIGNMENT NOTE. ii) THE UNREGISTERED STAMP IS AFFIXED AGAINST GST NO. EVEN THOUGH THE GST NUMBER IS REGISTERED. THE SAME MAY BE JUSTIFIED. iii) GST EXEMPTION CERTIFICATE IS NOT FOUND ENCLOSED. THE SAME MAY BE SUBMITTED. SO, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 2) ALL THE ENCLOSED COPIES MAY GOT CTC ATTESTED INCLUDING SE. 3) QUARTER ALLOTMENT ORDER IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

07308H 409/16/1 0009106/1920 36198.00 N ABHISHEK 12/06/2019 27/06/2019 0 Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNED OFFICER COPY MAY BE ENCLOSED. returning bill :

07575R CNC/405/1 0009105/1920 194320.00 194320.00 CM Y VIVEK M 12/12/2018 27/06/2019 16/07/2019 3833

08673K 402/01/5 0009092/1920 32461.00 N DEVINDER 08/01/2019 27/06/2019 0 Reason(s) for THE OBJECTION THAT RAISED THIS OFFICE IS NOT FURNISHED THE OFFICER SHOULD NOT returning bill : TOUCH THE LEAVE ATATION MOHALI. HENCE THE OFFICER HOW JOURNED COMPLETED FROM CHANDIGARH TO MOHALI MAY PLEASE BE INTIMATED

08905N 409/07(I) 0009109/1920 70283.00 N E MOHAN3 10/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 2) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

118517H 409/1/S/PAY 0009072/1920 7960.00 N RAMA BABU N 21/06/2019 27/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

138650R 409/06 0009087/1920 14900.00 14900.00 CM Y PANKAJ KUMAR 11/06/2019 27/06/2019 09/07/2019 3479

139467Y 409/5 0009085/1920 44693.00 44693.00 CM Y BUTALAL 23/04/2019 27/06/2019 09/07/2019 3481

156845T 404/3 0009133/1920 96721.00 N SUNDER 13/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. TRAIN FARE MAY BE RESTRICTED TO THE SHORTEST ROUTE. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

166397A 405/02 0009129/1920 191233.00 160558.00 CM Y VINOD KUMAR 30/12/2018 27/06/2019 23/07/2019 3961

175359W 403/6/3 0009094/1920 171853.00 N BANGALE M 12/06/2019 27/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) SANCTION NOT BEEN OBTAINED FOR CAR SELF PROPORTION

178600K 403/1 0009086/1920 11482.00 11482.00 CM Y KARAN SINGH 19/06/2019 27/06/2019 09/07/2019 3480

212924W 405/1 0009110/1920 77838.00 N KAUSHLENDRA 28/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MAY GOT CTC ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

213209T 409/2 0009131/1920 80367.00 N SUKHWINDER 07/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GST DEDUCTION ACKNOWLEDGMENT MAY BE OBTAINED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

213283K SA/1086 0009099/1920 77313.00 N DILWAR SINGH 30/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GST DEDUCTION ACKNOWLEDGMENT MAY BE OBTAINED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

213524H 403/1 0009073/1920 1221.00 N MRINMOY 22/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) BUS TICKETS FOR THE JOURNEY PERFORMED FROM KESINGA TO BHAWANIPATNA AND BACK ARE NOT FOUND ENCLOSED. 2) HALT DA MAY BE RESTRICTED AT YOUR END AS IT IS NOT ADMISSABLE AS PER 7TH CPC ORDERS. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

217294A 409/01/2 0009114/1920 42213.00 N SAURABH 23/05/2019 27/06/2019 0 Reason(s) for returning bill : 1) COPY OF RC FOR SCOOTER NOT FOUND ENCLOSED

2) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

3) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

218327Z 409/2/187 0009098/1920 67335.00 N JITHIN BABU AS 19/06/2019 27/06/2019 0 Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNED OFFICER COPY MAY BE ENCLOSED. returning bill :

219535W 401/1 0009070/1920 40827.00 N BENU DHAR 22/06/2019 27/06/2019 0 Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNED OFFICER COPY MAY BE ENCLOSED. returning bill :

221854R 409/13/1 0009112/1920 60771.00 N KOLLA 23/05/2019 27/06/2019 0 Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNED OFFICER COPY MAY BE ENCLOSED. returning bill :

223604T 401/1 0009075/1920 8133.00 8133.00 CM Y ARIPAKA 24/06/2019 27/06/2019 16/07/2019 3831

223665F NA/223665F 0009103/1920 52750.00 N KRISHAN KANT 07/05/2019 27/06/2019 0 Reason(s) for ALL THE XEXOX COPIES MAY GOT BE ATTESTED returning bill : CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH A COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

224321Y 403/1 0009074/1920 997.00 N SUBHASHISH 22/05/2019 27/06/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

225052H 409/15/2 0009127/1920 43900.00 N TAUFIK KHAN 14/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 2) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

227758H CNC/405/1 0009104/1920 51160.00 51160.00 CM Y SHAILENDRA 01/01/2019 27/06/2019 16/07/2019 3828

229987Z 409/15/2 0009128/1920 29315.00 N VIVEK SINGH 14/05/2019 27/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH A COPY OF SPECIMEN SIGNITURE OF returning bill : COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

231033A CR/005/1 0009108/1920 34370.00 N SANTAN KUMAR07/06/2019 27/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

232860B 409 0009069/1920 10368.00 N NIRMAL JENA 18/02/2019 27/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH A COPY OF SPECIMEN SIGNITURE OF returning bill : COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

233411F 409/1 0009117/1920 30505.00 N SAMRESH 27/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 2) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

233900T 403/9 0009132/1920 43126.00 N VINAY YADAV 16/05/2019 27/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) COPY OF PROOF OF GST REMITTED TO GOVT. BY TRANSPORTER NOT SUBMITTED

234021T 409/3 0009120/1920 32240.00 N PUSHPENDRA 16/05/2019 27/06/2019 0 Reason(s) for FINANCIAL POWERS CANNOT BE DELEGATED BELOW OFFICER RANK. returning bill : DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

237209N 405 0009084/1920 28270.00 28270.00 CM Y DINESH KUMAR02/06/2019 27/06/2019 09/07/2019 3482

238757F CNC/405/1 0009101/1920 29560.00 N RAJENDRA 28/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) ALL THE ENCLOSED COPIES MAY GOT CTC ATTESTED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

240061W 409/13/6 0009138/1920 26965.00 N AMAN KUMAR 14/05/2019 27/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) TRANSPORTER DOES NOT BUSINESS WITH GST AUTHORITY IN IT.

3) BUSINESS OF CONSIGNMENT NOTE MAY BE VERIFIED.

244092F 409/01 0009093/1920 6533.00 N YOGESH 21/05/2019 27/06/2019 0 Reason(s) for CHANGE OF UNIT WILL NOT BE TREATED AS CHANGE OF RESIDENCE. HENCE, THE CLAIM IS returning bill : NOT ADMISSIBLE IN AUDIT.

401541W 409/13/6 0009139/1920 31205.00 N RAVI KUMAR 14/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 5. THE CLAIM HAS NOT BEEN FORWARDED BY THE UNIT AUTHORITIES. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

403067N SI/54786/PMT(I) 0009121/1920 56499.00 N RAJBEER SINGH15/05/2019 27/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) GENFORMS NOT LIGIBLE

3) ALL XEROX MAY GOT ATTESTED

403493F 404/3 0009134/1920 62347.00 N MUKESH 13/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) CONFIRMED TRAIN TICKETS MAY BE ENCLOSED TO ADMIT THE TRAIN FARE. 2) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

403564T DCNS/0100/SAIL 0009100/1920 28879.00 N B 27/05/2019 27/06/2019 0 Reason(s) for returning bill : 1) WEIGHT OF GOODS NOT MENTIONED IN CONSIGNMENT NOTE

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

3)ALL XEROX MAY GOT ATTESTED

404637F 404/3 0009135/1920 59960.00 N RINKU 13/05/2019 27/06/2019 0 Reason(s) for LEVEL OF PAY WAS NOT MENTIONED IN THE CLAIM returning bill : CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH A COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

42589T 409 0009076/1920 36027.00 36027.00 CM Y PRADIP SINGH 29/01/2019 27/06/2019 15/07/2019 3768

44035B 409 0009126/1920 13360.00 13360.00 CM Y P TIWARI 13/06/2019 27/06/2019 12/07/2019 3732

503639K 409/16/2 0009130/1920 36504.00 N HITENDER 06/06/2019 27/06/2019 0 Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNED OFFICER COPY MAY BE ENCLOSED. returning bill :

52265H 5/409/1 0009097/1920 26640.00 26640.00 CM Y NIKHIL 15/06/2019 27/06/2019 16/07/2019 3832

52347W 409 0009095/1920 17669.00 N AKASH 28/05/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PURPOSE OF TY DUTY IS NOT FOUND MENTIONED IN THE CONTINGENT BILL. 2) THE JOURNEY PROOF OF PROCEEDING JOURNEY IS NOT FOUND ENCLOSED. 3) GEN FORMS OF EX-TY DUTY PROCEEDING AND REPORTING ARE NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND REPORTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. 52347W DIPAC 0009096/1920 252480.00 N AKASH 31/03/2019 27/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT CHARGES OF BAGGAGE CANNOT BE ADMITTED FOR 6000 Kgs AS THE RATION STRENGTH AS PER GEN FORMS IS VICT. PLEASE RESTRICT AT YOUR END. 2) QUARTER ALLOTMENT ORDER IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

75663K 409 0009088/1920 52477.00 44659.00 DM Y KAMAL MISHRA 27/05/2019 27/06/2019 09/07/2019 998

76470W 409/16/1 0009136/1920 17490.00 N T SANTOSH 23/05/2019 27/06/2019 0 Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNED OFFICER COPY MAY BE ENCLOSED. returning bill :

82061A 54785/2/HQ32W 0009113/1920 15443.00 N MALLADI 07/06/2019 27/06/2019 0 Reason(s) for CASH TA SANCTION AND DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING returning bill : AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED RESUBMITTED.

N037152* VI/2102/NI/IND/2 0009042/1920 101254.00 77470.00 CM Y E APPARAO 31/05/2019 27/06/2019 10/07/2019 3530

N110000320650* HI/0025 0008952/1920 3700.00 N R SURESH 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N110000320650* HI/0025 0008975/1920 2915.00 N R SURESH 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

N110007746622* VA/2102/NI/IND/2 0009054/1920 15160.00 9599.00 CM Y SWABHI 31/05/2019 27/06/2019 10/07/2019 3606

N110013493865* CE/0957 0009024/1920 14290.00 10656.00 CM Y RAMBABU 04/04/2019 27/06/2019 08/07/2019 3456

N110017608781* VA/2102/NI/IND/2 0009060/1920 35154.00 23866.00 DM Y BANKURU 27/05/2019 27/06/2019 10/07/2019 1029

N110010293666* VA/2606/LTC 0009018/1920 2280.00 N S RAMA RAO 11/06/2019 27/06/2019 0 Reason(s) for . returning bill : 1. DATE OF REPORTING FOR DUTY AFTER COMPLETION OF LTC IS NOT MENTIONED IN AVAILED CEO. . 2. ALL THE CEOs ARE SUBMITTED IN BUNCHES, INSTEAD EACH CLAIM MAY BE SUBMITTED WITH ALL ITS RELEVENT CEOs.

N110017967094* 275/13/JUN 0008912/1920 350.00 350.00 CM Y V SRINIVASA 25/01/2019 27/06/2019 01/07/2019 3219 N110017967094* 275/13/AUG 0008914/1920 500.00 350.00 CM Y V SRINIVASA 04/02/2019 27/06/2019 01/07/2019 3222 N110017967094* 275/13/AUG 0008915/1920 350.00 350.00 CM Y V SRINIVASA 04/02/2019 27/06/2019 01/07/2019 3223

N110023105475* CE/4512/LTC/DM 0009027/1920 3390.00 3390.00 DM Y D MURALI 30/05/2019 27/06/2019 08/07/2019 990

N110034704197* NS/E/1564/NI/PM 0009001/1920 26260.00 7245.00 CM Y GANESH 14/06/2019 27/06/2019 10/07/2019 3604

N110037652195* VI/2102/NI/IND/2 0009044/1920 103769.00 77430.00 CM Y T GOVINDA 31/05/2019 27/06/2019 10/07/2019 3533

N110033440629* VA/2606/LTC 0009015/1920 10951.00 N D G AMBADAS 11/06/2019 27/06/2019 0 Reason(s) for . returning bill : 1. CL AND EL CAN NOT BE COMBINED, HENCE EL FROM 28-12-2018 TO 07-01-2019 MAY BE RECOVERED AND COPY OF LEAVE ORDER MAY BE ENCLOSED. . 2. IN REVISED CEO, AMENDMENT IS GIVEN FOR COMMENCEMENT OF JOURNEY ONLY. AMENDMENT IS REQUIRED FOR LEAVE PERIOD ALSO. . 3.DATE OF REPORTING FOR DUTY AFTER COMPLETION OF LTC IS NOT MENTIONED IN AVAILED CEO. . 4. ALL THE CEOs ARE SUBMITTED IN BUNCHES, INSTEAD EACH CLAIM MAY BE SUBMITTED WITH ALL ITS RELEVENT CEOs.

N110031162312* BHA/1112/LTC/IN 0008989/1920 16450.00 N R RAMESH 24/05/2019 27/06/2019 0 Reason(s) for . returning bill : 1. CEO / Sanction/Approval of LTC is not found enclosed. . 2. Boarding passes are only enclosed invoices are not enclosed.

N110037608780* VA/2102/NI/IND/2 0009053/1920 15160.00 9599.00 CM Y GIRI BABU OMMI31/05/2019 27/06/2019 10/07/2019 3554

N110057749475* VA/2102/NI/IND/2 0009061/1920 35058.00 23770.00 DM Y RAMA RAO 27/05/2019 27/06/2019 11/07/2019 1034

N110067654163* VA/2102/NI/IND/2 0008985/1920 47139.00 44637.00 CM Y PRAKASH 27/05/2019 27/06/2019 04/07/2019 3343

N110070409573* CE/0957 0009023/1920 14290.00 10796.00 CM Y GOVINDARAO 04/04/2019 27/06/2019 08/07/2019 3457

N110097746475* VI/2102/NI/IND/2 0009043/1920 101929.00 77470.00 CM Y D KUMAR 31/05/2019 27/06/2019 10/07/2019 3532

N110093498655* NS/E/1572/NI/LT 0008998/1920 40909.00 40909.00 CM Y PURASKAR 15/06/2019 27/06/2019 04/07/2019 3353

N110131722041* HI/0025 0008947/1920 1570.00 N SAROOP PR 25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N110131722041* HI/0025 0008978/1920 785.00 N SAROOP PR 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N110130997091* VI/2102/NI/IND/2 0009045/1920 101254.00 77470.00 CM Y P GOPALA 31/05/2019 27/06/2019 10/07/2019 3534

N110162082302* NS/E/1572/NI/LT 0008988/1920 7121.00 6321.00 CM Y MOHAN 03/06/2019 27/06/2019 04/07/2019 3332

N110172269899* BLA/0214/MK 0008999/1920 5926.00 4834.00 CM Y MUKESH 14/06/2019 27/06/2019 04/07/2019 3354

N110172269952* CE/275/SV 0008996/1920 13365.00 12765.00 CM Y SURISETTY SAI 17/06/2019 27/06/2019 04/07/2019 3333

N110183070689* VI/2102/NI/IND/2 0009037/1920 17995.00 16685.00 CM Y SARAGADAM 31/05/2019 27/06/2019 10/07/2019 3524

N111007967095* 275/13/AUG 0008916/1920 1400.00 1076.00 CM Y NANDIKI 04/02/2019 27/06/2019 17/07/2019 3896 N111007967095* 275/13/AUG 0008917/1920 500.00 350.00 CM Y NANDIKI 04/02/2019 27/06/2019 01/07/2019 3225 N111007967095* 275/13/AUG 0008918/1920 350.00 350.00 CM Y NANDIKI 04/02/2019 27/06/2019 01/07/2019 3226

N111001407791* HI/0025 0008948/1920 463.00 N N SARITHA SASI 25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N111001407791* HI/0025 0008954/1920 1389.00 N N SARITHA SASI 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may 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

mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks

N111001407791* HI/0025 0008969/1920 2315.00 N N SARITHA SASI 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N111001407791* HI/0025 0008981/1920 1389.00 N N SARITHA SASI 21/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N111001407791* HI/0025 0008982/1920 463.00 N N SARITHA SASI 21/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks

N111000321628* NS/E/1572/NI/LT 0009021/1920 23960.00 N OP SHARMA 31/05/2019 27/06/2019 0 Reason(s) for . returning bill : 1. RETURN JOURNEY TICKETS ARE NOT FOUND ENCLOSED. . 2. CEO OF APPROVAL OF LTC WITH LEAVE DETAILS AND PERSONS PERMITTED TO AVAIL LTC IS NOT ENCLOSED. . 3. DATE OF REPORTING FOR DUTY AFTER COMPLETION OF LTC IS NOT MENTIONED IN AVAILED CEO. . 4.DATE OF BIRTH OF THE CHILDREN MAY BE SUBMITTED.

N1550299* WEDV/EST/2074/ 0008961/1920 2120.00 1920.00 CM Y N 11/02/2019 27/06/2019 03/07/2019 3300

N1550426* VI/2102/NI/IND/2 0009038/1920 18780.00 16805.00 CM Y J NAGARAJU 31/05/2019 27/06/2019 10/07/2019 3525

N1552583* VA/2606/LTC 0009011/1920 12340.00 10029.00 DM Y M PRAKASH 11/06/2019 27/06/2019 04/07/2019 963

N1552963* HI/0025 0008938/1920 3925.00 N D L 25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N1552963* HI/0025 0008959/1920 1570.00 N D L 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N1552963* HI/0025 0008972/1920 2355.00 N D L 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

N1553074* VA/2102/NI/IND/2 0009051/1920 16120.00 14545.00 CM Y P PRABHUDAS 31/05/2019 27/06/2019 10/07/2019 3549

N1553136* NS/E/1483/NI/RA 0008931/1920 15154.00 12189.00 CM Y V MOHAN RAO 09/05/2019 27/06/2019 04/07/2019 3339

N1553135* NS/E/1483/NI/RA 0008930/1920 21699.00 17882.00 DM Y G SRINIVAS 09/05/2019 27/06/2019 04/07/2019 944

N1553901* CE/0957/VSR 0009025/1920 22588.00 22318.00 CM Y VINAY 30/05/2019 27/06/2019 10/07/2019 3528

N1554382* NS/E/1572/NI/LT 0009020/1920 16800.00 N DINESH KUMAR 31/05/2019 27/06/2019 0 Reason(s) for . returning bill : 1. CEO / APPROVAL OF LTC WITH DETAILS OF LEAVE AND PERSONS PERMITTED TO AVAIL LTC IS NOT FOUND ENCLOSED. . 2. DATE OF REPORTING FOR DUTY AFTER COMPLETION OF LTC IS NOT MENTIONED IN AVAILED CEO.

N1554430* NS/E/1572/NI/LT 0008934/1920 2470.00 1870.00 DM Y A BAHADUR 26/04/2019 27/06/2019 04/07/2019 961

N1554482* 271/LTC/RS 0008992/1920 80.00 80.00 DM Y R SHARNKARA 18/06/2019 27/06/2019 04/07/2019 948

N2004209830000 HI/0025 0008939/1920 4710.00 N D SHANKAR 25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N2004209830000 HI/0025 0008950/1920 3925.00 N D SHANKAR 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N2004209830000 HI/0025 0008977/1920 3925.00 N D SHANKAR 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks

N2005209880000 VA/2102/NI/IND/2 0009052/1920 15160.00 9599.00 CM Y NARESH DOLAI 31/05/2019 27/06/2019 10/07/2019 3552

N2006209760100 BLA/0214/SKP 0009000/1920 6550.00 6176.00 CM Y SANJAY KUMAR 14/06/2019 27/06/2019 08/07/2019 3437

N2007209880000 VA/2102/NI/IND/2 0008986/1920 33850.00 32300.00 CM Y L V N KUMAR 27/05/2019 27/06/2019 04/07/2019 3344

N2007209880000 VA/2102/NI/IND/2 0009049/1920 17495.00 14271.00 CM Y KAMESH MAJJI 27/05/2019 27/06/2019 10/07/2019 3539

N2007209880000 VI/2102/NI/IND/2 0009040/1920 12845.00 10729.00 CM Y K NARASIMHA 31/05/2019 27/06/2019 10/07/2019 3605

N2007209880000 VA/2102/NI/IND/2 0009048/1920 17495.00 14271.00 CM Y K N V ESWARA 27/05/2019 27/06/2019 10/07/2019 3537

N2007209880000 VA/2606/LTC 0009009/1920 3275.00 N K SURYA 11/06/2019 27/06/2019 0 Reason(s) for 1. 4 DAYS EL GRANTED FROM 26/12/18 TO 29/12/18, WHERE AS THE INDIVIDUAL ARRIVED ON returning bill : 31/12/2018 11.15 AM, LEAVE UPTO 31/12/2018 MAY BE RECOVERED AND BILL MAY BE RESUBMITTED ALONG WITH LEAVE ORDER. . 2. DATE OF REPORTING FOR DUTY AFTER COMPLETION OF LTC IN NOT MENTIONED IN CEO.

N2007209880000 VI/2102/NI/IND/2 0009039/1920 12695.00 10669.00 CM Y P SRIDHAR 31/05/2019 27/06/2019 11/07/2019 3651

N2007209880000 VA/2606/LTC 0009007/1920 47661.00 36647.00 DM Y M KESAVA RAO 11/06/2019 27/06/2019 08/07/2019 985

N2008209990100 SAE/0267 0009030/1920 4694.00 3516.00 CM Y LINGARAJ 20/06/2019 27/06/2019 08/07/2019 3467

N2008209990100 275/13/AUG(I) 0008924/1920 350.00 350.00 CM Y KHAGENDRA 04/02/2019 27/06/2019 01/07/2019 3232 N2008209990100 275/13/AUG(I) 0008925/1920 350.00 350.00 CM Y KHAGENDRA 04/02/2019 27/06/2019 01/07/2019 3233 N2008209990100 275/13/AUG(I) 0008926/1920 350.00 350.00 CM Y KHAGENDRA 04/02/2019 27/06/2019 01/07/2019 3234

N2013209990100 VA/2103/NI/IND 0008995/1920 25043.00 22430.00 CM Y Y SRINIVAS 25/06/2019 27/06/2019 08/07/2019 3436

N2014209720000 VA/2102/ADVAN 0008944/1920 8000.00 8000.00 135 Y T FAHAD 26/06/2019 27/06/2019 28/06/2019 29

N2014209720000 VA/2606/LTC 0009010/1920 2130.00 N DEPTI KANTA 11/06/2019 27/06/2019 0 Reason(s) for . returning bill : 1. 4 DAYS EL GRANTED FROM 2412/18 TO 2712/18, WHERE AS THE INDIVIDUAL ARRIVED ON 282/2018 21.05PM, LEAVE UPTO 281/12/2018 MAY BE RECOVERED AND BILL MAY BE RESUBMITTED ALONG WITH LEAVE ORDER. . 2. DATE OF REPORTING FOR DUTY AFTER COMPLETION OF LTC IN NOT MENTIONED IN CEO.

N2014209720000 VA/2606/LTC 0009005/1920 2130.00 1794.00 DM Y A VASU 11/06/2019 27/06/2019 04/07/2019 952

N2014209720000 VA/2606/LTC 0009008/1920 2130.00 1794.00 DM Y G RAJA RAO 11/06/2019 27/06/2019 08/07/2019 986

N2014209720000 VA/2606/LTC 0009004/1920 2130.00 1794.00 DM Y K VENKATESH 11/06/2019 27/06/2019 04/07/2019 951

N2014209720000 VA/2102/NI/IND/2 0008987/1920 33946.00 23866.00 DM Y JAGAT KUMAR 27/05/2019 27/06/2019 04/07/2019 957

N2014209720000 VA/2606/LTC 0009002/1920 2130.00 1794.00 DM Y I SOMESWARA 11/06/2019 27/06/2019 04/07/2019 949

N2014209720000 VA/2606/LTC 0009003/1920 2130.00 1794.00 DM Y B G SURESH 11/06/2019 27/06/2019 04/07/2019 950

N2014209720000 VA/2606/LTC 0009006/1920 2130.00 1794.00 DM Y P VISWANATH 11/06/2019 27/06/2019 04/07/2019 953

N2015209990100 BHA/1112/TY 0009013/1920 281123.00 N SUBHRAJYOTI 26/06/2019 27/06/2019 0 Reason(s) for . returning bill : 1. Copy of CEO/Approval /Sanction before commencement of Temporary Duty is not found enclosed. 2. Copy of IHQ, MOD(N) /DGONA no. AS/6655 dated 06-03-19 & 14-03-19 mentioned in availed CEO are not enclosed. 3. Copy of Budget Allotment to NAD (BH) for the FY 2019-20 under the code head 91/626/11 (temporary duty to abroad) may be enclosed. 4. Original copies of detention certificates issued by IHQ, MOD(N) /DGONA and Embassy of India in USA may be enclosed.

N2015209990100 VA/2102/NI/IND/2 0009047/1920 28311.00 22811.00 CM Y R GANESH 27/05/2019 27/06/2019 10/07/2019 3536

N2015209990100 HI/0025 0008946/1920 1570.00 N I DAMODARA 25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N2015209990100 HI/0025 0008957/1920 3140.00 N I DAMODARA 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

N2015209990100 275/13/JUN(III) 0008919/1920 500.00 350.00 CM Y MEESALA 24/01/2019 27/06/2019 01/07/2019 3227 N2015209990100 275/13/JUN(III) 0008920/1920 350.00 350.00 CM Y MEESALA 24/01/2019 27/06/2019 01/07/2019 3228 N2015209990100 275/13/JUN(III) 0008921/1920 350.00 350.00 CM Y MEESALA 24/01/2019 27/06/2019 01/07/2019 3229 N2015209990100 275/13/JUN(III) 0008922/1920 500.00 350.00 CM Y MEESALA 24/01/2019 27/06/2019 01/07/2019 3230 N2015209990100 275/13/JUN(III) 0008923/1920 500.00 350.00 CM Y MEESALA 24/01/2019 27/06/2019 01/07/2019 3231 N2015209990100 275/13/AUG(I) 0008927/1920 500.00 350.00 CM Y MEESALA 04/02/2019 27/06/2019 01/07/2019 3235 N2015209990100 275/13/AUG(I) 0008929/1920 350.00 350.00 CM Y MEESALA 04/02/2019 27/06/2019 03/07/2019 3292

N2018209990100 BLA/0214/SS 0008997/1920 6191.00 5421.00 CM Y SHANTANU 14/06/2019 27/06/2019 04/07/2019 3334

N675821* VA/2005/LTC/FC 0009034/1920 12622.00 9100.00 DM Y B CITTI 31/05/2019 27/06/2019 08/07/2019 996

N676414* VA/2606/LTC 0008993/1920 6738.00 6538.00 CM Y G RAYAPPA 29/08/2018 27/06/2019 03/07/2019 3302

N679362* VA/2606/LTC 0009057/1920 7800.00 6160.00 CM Y BS NARAYANA 24/06/2019 27/06/2019 10/07/2019 3562

N679599* HI/0025 0008943/1920 3140.00 N V 25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N679599* HI/0025 0008966/1920 3140.00 N V 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

N687681* VA/2606/LTC 0009055/1920 3800.00 2700.00 137 Y L MANGA RAJU 26/06/2019 27/06/2019 28/06/2019 29

N689204* HI/0008. 0008933/1920 26211.00 N M NATRAJAN 16/04/2019 27/06/2019 0 Reason(s) for . returning bill : 1.DETILS OF VOUCHER NO, DATE OF PAYMENT OF ADVACNE OF Rs. 15,500/- MAY BE SUBMITTED. N689204* HI/0057/MN 0009031/1920 17015.00 14186.00 CM Y M NATRAJAN 17/06/2019 27/06/2019 08/07/2019 3472

N690330* HI/0025 0008945/1920 1570.00 N CH KURMA RAO25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N690330* HI/0025 0008960/1920 1570.00 N CH KURMA RAO27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N690330* HI/0025 0008974/1920 2355.00 N CH KURMA RAO27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N690330* HI/0008 0009028/1920 10653.00 N CH KURMA RAO07/06/2019 27/06/2019 0 Reason(s) for . returning bill : 1. GENUINENESS OF THE RAILWAY TICKET MAY BE TAKEN AND BILL RESUBMITTED.

N690468* HI/0025 0008973/1920 785.00 N R N V M RAMA 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks

N690574* VA/2606/LTC 0009017/1920 4550.00 N R S RAO 11/06/2019 27/06/2019 0 Reason(s) for . returning bill : 1. WAIL LISTED TICKETS CAN NOT BE ADMISSABLE IN LTC, PROOF OF CONFIRMATION OF TICKETS MAY BE ENLCOSED. . 2. DATE OF REPORTING FOR DUTY AFTER COMPLETION OF LTC IS NOT MENTIONED IN AVAILED CEO. . 3. ALL THE CEOs ARE SUBMITTED IN BUNCHES, INSTEAD EACH CLAIM MAY BE SUBMITTED WITH ALL ITS RELEVENT CEOs.

N690880* VI/2403/LTC 0009036/1920 14910.00 N J H PRASAD 03/06/2019 27/06/2019 0 Reason(s) for . returning bill : 1. Genuineness of the Railway ticket may be taken and bill resubmitted.

N691563* VA/0051/OFFICE 0008935/1920 64264.00 DM Y P SRIDHAR 30/01/2019 27/06/2019 08/07/2019 981

N691659* HI/0025 0008949/1920 2355.00 N A RAJESWARI 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

N691655* CE/4512/LTC/SA 0009026/1920 1640.00 1640.00 CM Y S APPA RAO 30/05/2019 27/06/2019 08/07/2019 3458

N691664* NS/E/1572/NI/LT 0009022/1920 4410.00 4410.00 CM Y A 30/05/2019 27/06/2019 08/07/2019 3452

N692225* SAE/0312/CGO/T 0009041/1920 6790.00 5540.00 CM Y SADANAND PATI20/06/2019 27/06/2019 10/07/2019 3529

N693220* HI/0025 0008937/1920 785.00 N K 25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N693220* HI/0025 0008953/1920 785.00 N K 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N693220* HI/0025 0008970/1920 785.00 N K 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

N693226* BLA/0214/RNP 0009056/1920 9060.00 8230.00 CM Y R N PRADHAN 21/06/2019 27/06/2019 10/07/2019 3558

N693222* HI/0025 0008942/1920 1570.00 N M NARAYANA 25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N693222* HI/0025 0008956/1920 2355.00 N M NARAYANA 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N693222* HI/0025 0008971/1920 2355.00 N M NARAYANA 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

N693232* SAE/0267/LTC 0009029/1920 6600.00 6600.00 CM Y N K SETHY 21/06/2019 27/06/2019 08/07/2019 3460

N693446* NS/E1570/LTC/IN 0009122/1920 4400.00 3700.00 141 Y S SHEKHAR 26/06/2019 27/06/2019 28/06/2019 29

N693649* VI/2401/PMT. 0009046/1920 154015.00 119266.00 DM Y G V SREEDHAR 31/05/2019 27/06/2019 19/07/2019 1102

N693701* VA/2005/LTC/FC 0009035/1920 15414.00 7800.00 CM Y G TRINADHA 31/05/2019 27/06/2019 08/07/2019 3476

N693722* 270/2/TA/DA 0008990/1920 8815.00 8405.00 DM Y CH S 18/06/2019 27/06/2019 04/07/2019 946

N694488* HI/0025 0008940/1920 785.00 N K L 25/04/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N694488* HI/0025 0008955/1920 2355.00 N K L 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N694488* HI/0008/I 0008962/1920 11473.00 10673.00 CM Y K L 30/03/2019 27/06/2019 03/07/2019 3301 N694488* HI/0025 0008976/1920 785.00 N K L 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N694678* HI/0025 0008958/1920 785.00 N S R MOULI 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks N694678* HI/0025 0008979/1920 785.00 N S R MOULI 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

1. Details of MT vehicles held in this unit and purpose of using the MT vehicles may be intimated (As per your strength check statement (copy enclosed) one driver in your borne strength). 2. A Rate Contract has been concluded between CNAI (DP) and M/S Sri Sai Travels, Hyderabad for hiring/supply of vehicles and as per this office records an amounts of Rs.31,996/- for Apr-19, Rs. 46,968/- for May-19 & Rs. 48,878/- for Jun-19 have been passed and paid to M/S Sri Sai Travels, Hyderabad towards hiring of vehicles to CNAI (DP), please intimate the purposes for which those hired vehicles are being used. 3. When vehicles are hired to your unit, why cannot those vehicles be used for the conveyance purpose of paying telephone and professional tax bills, submission & collection of files to/from IFA, submission of smart cards, inspections, etc., as mentioned in your register for which conveyance bills submitted now. 4. Month wise total distance travelled by the each individual from office to local duty point may be mentioned in your CEOs to arrive conveyance amount to be paid to each individual per month. These claims may be resubmitted to audit duly fulfilling the above remarks Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N694689* HI/0025 0008980/1920 785.00 N R SIVAKUMAR 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

N696050* HI/0025 0008951/1920 1570.00 N T VIJAYA RAJU 27/03/2019 27/06/2019 0 Reason(s) for TA/DA claims on account of local travel received vide above quoted letters are returned here with returning bill : un-actioned with the following remarks.

N696330* VA/2102/NI/IND/2 0009059/1920 35106.00 23818.00 DM Y G PYDIRAJU 27/05/2019 27/06/2019 10/07/2019 1028

N696651* VA/2606/LTC 0009012/1920 22711.00 11820.00 CM Y V SRIKANTH 11/06/2019 27/06/2019 04/07/2019 3358

N697925* VA/2102/NI/IND/2 0009058/1920 35202.00 23866.00 DM Y J R GANAPATHI 27/05/2019 27/06/2019 10/07/2019 1027

N698506* VA/2606/LTC 0008994/1920 2295.00 1295.00 CM Y C H RAMU 29/08/2018 27/06/2019 03/07/2019 3304

N698758* 276/CIV/TA/DA 0009050/1920 2072.00 2072.00 CM Y A VIJAY KUNAR 20/05/2019 27/06/2019 10/07/2019 3548

N699362* VA/0051/OFFICE 0008936/1920 26594.00 N P RAMESH 01/02/2019 27/06/2019 0 Reason(s) for . returning bill : A. CLAIM IS AGAIN RETURNED HEREWITH AS THE CLAIM HAS BEEN RESUBMITTED WITHOUT JUSTIFYING THE EARLIER OBSERVATIONS .

AS PER THIS OFFICE RECORDS THE FOLLOWING ADVANCES ARE OUTSTANDING AGAINST THE INDIVIDUAL.

1. RS.8800/- PAID ON 30/09/2016 . 2. RS. 8900/- PAID ON 01/11/2016 . 3. RS. 20,000/- PAID ON 18/01/2019 . IF THE ADJUSTMENT CLAIMS ALREADY SUBMITTED, DETAILS MAY BE FORWARDED OR THE INDIVIDUAL MAY BE ADVISED TO REMIT THROUGH MRO AND RESUBMIT THE CLAIM ALONG WITH MRO COPIES. N699362* VA/0051/OFFICE 0008963/1920 24868.00 24678.00 CM Y P RAMESH 01/02/2019 27/06/2019 08/07/2019 3432 N699362* VA/0051/OFFICE 0008965/1920 11148.00 10410.00 CM Y P RAMESH 31/01/2019 27/06/2019 04/07/2019 3340

N962985* NS/E/1572/NI/LT 0008983/1920 7730.00 7730.00 DM Y A S ALAM 25/06/2019 27/06/2019 04/07/2019 945

02605W 409 0008822/1920 2625.00 2625.00 CM Y SAROJ K 06/06/2019 26/06/2019 08/07/2019 3414

03620A 409 0008815/1920 17587.00 17587.00 CM Y RITURAJ SAHU 20/06/2019 26/06/2019 08/07/2019 3411 03620A 409 0008816/1920 2000.00 2000.00 CM Y RITURAJ SAHU 20/06/2019 26/06/2019 16/07/2019 3819 03620A 409 0008817/1920 1000.00 1000.00 CM Y RITURAJ SAHU 20/06/2019 26/06/2019 22/07/2019 3939

03756K NA/03756K 0008862/1920 296890.00 N C RAMMOHAN 16/05/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE WEIGHT IN KGS AND DISTANCE IN KMS IS NOT FOUND MENTIONED IN THE CONSIGNMENT NOTE. 2) THE GST IS NOT FOUND LEVIED AND PAID BY THE OFFICER. THE PROOF OF GST PAYMENT MAY PLEASE BE ENCLOSED. 3) IF THE GST GOT EXEMPTED, THE GST EXEMPTION CERTIFICATE MAY BE OBTAINED AND FORWARDED. 4) GST REGISTRATION CERTIFICATE OF THE FIRM MAY BE ENCLOSED. 5) ALL INDIA PERMIT OF THE VEHICLE USED FOR TRANSPORT OF GOODS IS NOT FOUND ENCLOSED. 6) AS PER THE ORDERS, IF THE PAYMENT IS MORE THAN 1 LAKH RUPEES, THE PAYMENT MUST BE MADE BY CHECQUE AND THE PROOF OF PAYMENT MAY BE ENCLOSED. 7) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 8) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 9) THE GENUINESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 10) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH

DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

03772Y NDC/SDS(N)/402 0008879/1920 291021.00 N SHRI SWAPAN 20/02/2019 26/06/2019 0 Reason(s) for TRANSPORT COMPANY NOT IN THE LIST OF EMPANELLED returning bill :

03877K 409/1/A 0008876/1920 66000.00 N MANMOHAN 28/05/2019 26/06/2019 0 Reason(s) for TY DUTY PROCEEDING GENFORM DT 09/05/2019 WAS NOT FOUND ENCLOSED returning bill :

03877K 409/1/A 0008878/1920 31925.00 15425.00 CM Y MANMOHAN 25/04/2019 26/06/2019 12/07/2019 3695

03888K 409/03888K 0008808/1920 20258.00 19850.00 CM Y PS RAVI KUMAR 15/06/2019 26/06/2019 16/07/2019 3818

04698A CDM/IN/7943 0008885/1920 42679.00 N PRASSANA 01/02/2019 26/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. 04698A 409/1 0008886/1920 57679.00 55079.00 CM Y PRASSANA 17/06/2019 26/06/2019 22/07/2019 3945 04698A CDM/IN/7943 0008887/1920 78368.00 N PRASSANA 20/11/2018 26/06/2019 0 Reason(s) for returning bill : 1) LTC BILL IS RECEIVED WITHOUT FORWARDING LETTER. THIS OFFICE LETTERS NO. 47212/1819 DATED 20/12/2018 AND 73273/1819 DATED 25/03/2018 THE AUDIT REQUIREMENT IS NOT FULFILLED. AS SUCH THE CLAIM IS RETURNED HEREWITH UNACTIONED.

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. 04698A CDM/IN/7943 0008888/1920 40117.00 N PRASSANA 11/02/2019 26/06/2019 0 Reason(s) for returning bill : 1) TY DUTY CLAIM IS RECEIVED WITHOUT FORWARDING LETTER. AS SUCH THE CLAIM IS RETURNED HEREWITH UNACTIONED.

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD. 04698A 409/1/A 0008889/1920 168814.00 N PRASSANA 13/05/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE EX. DUTY REPORTING AND EX DUTY PROCEEDING GEN FORMS DO returning bill : NOT BEAR UNIT NAME. THE SAME MAY BE OBTAINED AND RESUBMITTED.

05033N 409/1/A 0008882/1920 68000.00 N A 28/05/2019 26/06/2019 0 Reason(s) for returning bill : TAXI BILLS DOES NOT TO & FRO PLACES AND ITS DESTINATION

05274K 409/1/A 0008883/1920 252656.00 N SHAAN 28/05/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORTATION CHARGES AT LONAVALA ARE NOT FOUND REGISTERED WITH GST AUTHORITIES. 2) THE DISTANCE IN KMS IS NOT FOUND MENTIONED IN THE ENCLOSED TAXI BILLS. HENCE, THE SAME MAY BE ENCLOSED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

05287R 409/1/A 0008890/1920 74173.00 N S S HARI 13/05/2019 26/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) TAXI BILLS DOES NOT TO & FRO PLACES AND ITS DESTINATION

06035R 409/1/A 0008881/1920 176910.00 N VIJAY JHA 28/05/2019 26/06/2019 0 Reason(s) for returning bill : 1) TAXI BILLS DOES NOT BEEN TO & FRO PLACES AND DESTINATION

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

06276N 409 0008813/1920 17120.00 17120.00 CM Y KUNAL 21/01/2019 26/06/2019 12/07/2019 3721 06276N 404/3 0008826/1920 45502.00 45502.00 CM Y KUNAL 28/12/2018 26/06/2019 16/07/2019 3820

06347Z 409/1/A 0008880/1920 31913.00 26968.00 DM Y CHANDAN 21/12/2018 26/06/2019 08/07/2019 994 06347Z 409/1/A 0008884/1920 73900.00 73900.00 CM Y CHANDAN 28/05/2019 26/06/2019 16/07/2019 3824

06359A 409/01/01 0008838/1920 75904.00 75904.00 CM Y ABHINAV JHA 24/05/2019 26/06/2019 16/07/2019 3821 06359A 409/01/2 0008850/1920 23095.00 22419.00 CM Y ABHINAV JHA 24/05/2019 26/06/2019 16/07/2019 3822

06907Y 404/3 0008825/1920 1.00 N ABHIMANYU 17/06/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED AND THE AMOUNT MAY BE REMITTED THROUGH MRO.

153544R 405/1 0008853/1920 201331.00 N MAHENDER 27/05/2019 26/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

2) LIGIBLE COPIES OF IN SUPPORTING WITH CONSIGNMENT NOTE NOT CLEAR.

3) ALL XEROX COPIES MAY GOT ATTESTED

4) STATEMENT OF ENTITLEMENT MAY GOT ATTESTED

5) ORIGINAL BILL OF LADING NOT FOUND ENCLOSED

154929N 409/2 0008836/1920 3387.00 1080.00 CM Y UPENDER K 19/06/2019 26/06/2019 22/07/2019 3935

164099B 409/4 0008849/1920 71642.00 71642.00 CM Y JENNI 12/06/2019 26/06/2019 08/07/2019 3447

210538Y 409/4/NUNCC/24 0008854/1920 5470.00 N SANJAY KUMAR 18/09/2018 26/06/2019 0 Reason(s) for THIS BILL DOES NOT PERTAIN TO THIS OFFICE. NIL ADVANCE CERTIFCATE ISSUED BY NUNCC, returning bill : RAIPUR. HENCE, IT MAY BE SUBMITTED TO THE CONCERNED AUDIT JURISDICTION.

210538Y 409/4/NUNCC 0008856/1920 14300.00 14210.00 CM Y SANJAY KUMAR 22/06/2019 26/06/2019 16/07/2019 3823

214618W 409/2 0008835/1920 1063.00 417.00 CM Y HIMANSU S 19/06/2019 26/06/2019 23/07/2019 3959

214657H 409/2 0008833/1920 7600.00 6034.00 CM Y UDAY KUMAR 19/06/2019 26/06/2019 22/07/2019 3941

217131F 409/4 0008851/1920 37095.00 36505.00 CM Y SHILENDRA 19/06/2019 26/06/2019 22/07/2019 3944

219731R 409/2 0008834/1920 4580.00 N S K PARIDA 19/06/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

220017R 409/4 0008875/1920 8800.00 N ANOOP KUMAR 14/12/2018 26/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) TICKETS WAS NOT FORWARD ATTESTED

221163W LG/402/GEN/221 0008861/1920 69110.00 59632.00 CM Y ASHWINI 06/06/2019 26/06/2019 26/06/2019 3072

223601K 409/2 0008843/1920 5515.00 N DEEPAK KUMAR19/06/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) HALT DA IS NOT ADMISSABLE AS PER 7TH CPC ORDERS, THE SAME MAY BE RESTRICTED AT YOUR END.

225444Z 409/2 0008837/1920 655.00 460.00 CM Y SHIVRAJ RANA 19/06/2019 26/06/2019 08/07/2019 3417 225444Z 409/2 0008839/1920 1047.00 656.00 CM Y SHIVRAJ RANA 19/06/2019 26/06/2019 22/07/2019 3942 225444Z 409/2 0008840/1920 2460.00 2460.00 CM Y SHIVRAJ RANA 19/06/2019 26/06/2019 12/07/2019 3713

228658B 409/2 0008841/1920 3189.00 N K 19/06/2019 26/06/2019 0 Reason(s) for returning bill : SPECIMEN SIGNATURE MISMATCH. HENCE SPECIMEN SIGNATURE IN ORIGINAL COPY MAY PLEASE BE FORWARD 228658B 409/2 0008842/1920 6772.00 N K 19/06/2019 26/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED returning bill :

232105N 409/3 0008858/1920 29313.00 N OM PRAKASH 07/06/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. DELEGATION OF FINANCIAL POWERS COPY IS NOT LEGIBLE. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

232329Y 409/2 0008860/1920 29345.00 N RAJAN PATEL 07/06/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. ALL PHOTO COPIES ENCLOSED ALONWITH CONSIGNMENT NOTE ARE NOT LEGIBLE. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY IS ALSO NOT LEGIBLE. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

232951K 409/4 0008852/1920 23445.00 N SHANKAR ROY 19/06/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE GST HAS NOT BEEN DEDUCTED BY THE TRANSPORTER. 2) GENUINENESS OF CLAIM MAY BE VERIFIED. 3) COPY OF E-WAY BILL FOR TRANSPORTATION OF GOODS MAY BE SUBMITTED.

239066H 409/4 0008807/1920 4349.00 4349.00 CM Y RAKESH NATH 16/05/2019 26/06/2019 08/07/2019 3406

239769F 409/4 0008804/1920 1871.00 N SUMIT KUMAR 16/05/2019 26/06/2019 0 Reason(s) for 1) DTS TICKETS ARE NOT LEGIBLE. returning bill : 2) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

240308F 409/4 0008806/1920 1871.00 N CHIRANJEEB 16/05/2019 26/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE ENCLOSED PROOF OF JOURNEY IS NOT FOUND LEGIBLE. 2) THE PROOF OF RETURN JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

240416A 409/4 0008805/1920 1871.00 N ANAND KUMAR 16/05/2019 26/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) DTS TICKETS NOT LEGIBLE

240748F 409/4 0008809/1920 4349.00 4269.00 CM Y HADIA VISHAL 16/05/2019 26/06/2019 22/07/2019 3938

241707K 409/4 0008803/1920 1871.00 1871.00 CM Y BIJAY KUMAR 16/05/2019 26/06/2019 22/07/2019 3937

247544A 409/4 0008810/1920 4349.00 N DINESH 16/05/2019 26/06/2019 0 Reason(s) for 1) PROCEEDING GEN FORM AND DTS TICKETS ARE NOT LEGIBLE. returning bill : 2) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

403223T 409/4 0008893/1920 43430.00 N VIJAY DATTA 18/06/2019 26/06/2019 0 Reason(s) for QUARTER ALLOTEMENT OF NEW DUTY STATION WAS NOT FOUND ENCLOSED returning bill : COPY OF SPECIMEN SIGNITURE MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTON

404505F 409/4 0008845/1920 21365.00 21290.00 CM Y ASHUTOSH 19/06/2019 26/06/2019 22/07/2019 3943

404547A 409/3 0008857/1920 27754.00 N VINOTH RAJ V 11/05/2019 26/06/2019 0 Reason(s) for 1)TRANSPORT COMPANY NOT IN THE LIST OF EMPANELLED returning bill : 2)SPECIMENT SIGNATURE OF THE COUNTERSIGNED OFFICER COPY MAY BE ENCLOSED

404940W 409/2 0008844/1920 7600.00 N VINAY 19/06/2019 26/06/2019 0 Reason(s) for OFFICE SEAL WAS NOT FOUND IN DETENTION CERTIFICATE returning bill :

43622R 409/31/1 0008863/1920 103687.00 103687.00 CM Y VAISHNNAV S 12/06/2019 26/06/2019 26/06/2019 3073

502721Z 409/1/3 0008823/1920 3870.00 3674.00 DM Y PRAHALAD RAM 19/06/2019 26/06/2019 16/07/2019 1074 502721Z 409/2 0008832/1920 42860.00 N PRAHALAD RAM 12/06/2019 26/06/2019 0 Reason(s) for LEVEL OF PAY WAS NOT MENTIONED IN THE CLAIM returning bill : CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH COPY OF SPECIMEN SIGNITURE AND FORWARDING LETTER

70609Z 409 0008820/1920 8589.00 8589.00 CM Y DEBASHISH 30/10/2018 26/06/2019 08/07/2019 3413 70609Z 409 0008821/1920 10410.00 N DEBASHISH 07/06/2019 26/06/2019 0 Reason(s) for ROAD MOVE SANCTION FROM CHILKA TO BHUBANESWAR WAS NOT FOUND ENCLOSED returning bill :

70764A 409 0008811/1920 29668.00 N SUMAN PREET 17/06/2019 26/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) TAXI BILLS NOT FOUND ENCLOSED

70769N 409 0008829/1920 11364.00 11364.00 CM Y J TOMY 04/02/2019 26/06/2019 08/07/2019 3416

76319A 409 0008814/1920 10380.00 8980.00 DM Y SONAL 21/01/2019 26/06/2019 16/07/2019 1073

84322R 409 0008812/1920 26536.00 26536.00 CM Y FAZIL 17/06/2019 26/06/2019 08/07/2019 3418

88626Y 409 0008818/1920 12565.00 12565.00 CM Y P SHAHEED 20/06/2019 26/06/2019 12/07/2019 3731 88626Y 409 0008819/1920 900.00 900.00 CM Y P SHAHEED 20/06/2019 26/06/2019 23/07/2019 3958

N110004917645* VI/2401/PMT.TR 0008877/1920 50500.00 N RAVI KUMAR 15/05/2019 26/06/2019 0 Reason(s) for . returning bill : 1. CEO OF DATE OF 'SOS' IN NOT FOUND ENCLOSED. . 2. GST NUMBER MENTIONED OF TRANSPORT BILL IS NOT REGISTERED WITH GST AUTHORITIES WITH THE COMPANY NAME. CERTIFICATE OF 'GST REGISTRATION ALONGWITH TRADE NAME' MAY BE SUBMITTED.

N110013665716* CE/0957/PMT.CL 0008906/1920 62000.00 62000.00 143 Y SUNNY 26/06/2019 26/06/2019 28/06/2019 29

N110027870453* VI/2403/LTC/ADJ 0008910/1920 5460.00 4550.00 CM Y M JITHIN 21/06/2019 26/06/2019 03/07/2019 3298

N1553901* CE/0957/PMT.CL 0008905/1920 200000.00 170000.00 142 Y VINAY 25/06/2019 26/06/2019 28/06/2019 29

N2008209990100 VA/2005/LTC/FC 0008911/1920 2208.00 1890.00 CM Y PULLETIKURTY 26/06/2019 26/06/2019 03/07/2019 3299

N693712* VA/2103/NI/IND 0008908/1920 104850.00 N P E V 13/03/2019 26/06/2019 0 Reason(s) for . returning bill : 1. TRAIN TICKETS NOT ENCLOSED. . 2. GST NUMBER MENTIONED OF TRANSPORT BILL IS NOT REGISTERED WITH GST AUTHORITIES ON THE COMPANY NAME. GST REGISTRATION CERTIFICATE WITH TRADE NAME MAY BE SUBMITTED.

N698213* VI/2403/LTC/ADJ 0008909/1920 23384.00 8401.00 CM Y S S ATTIVILLI 21/06/2019 26/06/2019 19/07/2019 3925

03106H 409/03106H 0008794/1920 6584.00 6584.00 DM Y SUBHASH C 25/02/2019 25/06/2019 05/07/2019 970 03106H 409/03106H 0008795/1920 43353.00 43353.00 CM Y SUBHASH C 18/02/2019 25/06/2019 17/07/2019 3869 03106H 409/03106H 0008796/1920 14550.00 13446.00 DM Y SUBHASH C 05/02/2019 25/06/2019 12/07/2019 1043 03106H 409/03106H 0008798/1920 11684.00 11684.00 DM Y SUBHASH C 12/02/2019 25/06/2019 17/07/2019 1083 03106H 409/03106H 0008799/1920 6740.00 6740.00 DM Y SUBHASH C 01/01/2019 25/06/2019 17/07/2019 1084

04185K 409 0008597/1920 22251.00 22251.00 CM Y ANIRBAN 29/03/2019 25/06/2019 05/07/2019 3392

04683T 409/01 0008777/1920 13908.00 N KUNWAR U 25/04/2019 25/06/2019 0 Reason(s) for ORIGINAL MRO COPY WAS NOT FOUND ENCLOSED returning bill : TAXI BILLS WAS NOT FOUND ENCLOSED

04789H CDM/IN/7943 0008620/1920 57453.00 N YUGESH 30/03/2019 25/06/2019 0 Reason(s) for 1) TICKETS MAY BE SELF ATTESTED. returning bill : 2) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

04853B 404/2 0008764/1920 135680.00 135680.00 DM Y GAURAV ARORA20/06/2019 25/06/2019 12/07/2019 1044 04853B 409/01 0008765/1920 46866.00 N GAURAV ARORA20/06/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD. 04853B 409/01 0008766/1920 24023.00 23703.00 CM Y GAURAV ARORA03/12/2018 25/06/2019 12/07/2019 3680

06101R 242 0008648/1920 115584.00 N ANJALI TIWARI 19/06/2019 25/06/2019 0 Reason(s) for TIME BARRED. IT CANNOT BE ADMITTED IN AUDIT. returning bill :

06267T 409/01 0008778/1920 49209.00 49209.00 CM Y CHANDAN JHA 25/04/2019 25/06/2019 19/07/2019 3911

06935K 402/1 0008694/1920 37498.00 36266.00 CM Y ASHOK VARMA 02/04/2019 25/06/2019 15/07/2019 3796

07291W 402/18/4 0008670/1920 84711.00 84711.00 DM Y PK SINGH 07/05/2019 25/06/2019 05/07/2019 971

08408H 409/01 0008780/1920 19328.00 19328.00 CM Y AJAY YADAV 25/04/2019 25/06/2019 12/07/2019 3678

0XXXX* VC102714 0008665/1920 1461414.00 1461414.00 123 Y BALMER 25/06/2019 25/06/2019 25/06/2019 27

117836K 409/4 0008788/1920 2820.00 2820.00 CM Y RAJESH KUMAR 29/04/2019 25/06/2019 05/08/2019 4065

118575R 409/06 0008736/1920 15255.00 15255.00 DM Y ASHOK KUMAR 18/04/2019 25/06/2019 15/07/2019 1071

120424T 409/4 0008635/1920 13192.00 13192.00 CM Y RAJESH TIWARI 16/05/2019 25/06/2019 12/07/2019 3686

124353Y 409/4 0008698/1920 1775.00 1775.00 CM Y NEERAJ K 12/04/2019 25/06/2019 16/07/2019 3857 124353Y 409/3 0008713/1920 177920.00 172059.00 CM Y NEERAJ K 12/06/2019 25/06/2019 25/06/2019 3062

125579H 409/4 0008771/1920 56804.00 56804.00 CM Y JOGINDER S 12/04/2019 25/06/2019 12/07/2019 3679

126090W 401/1 0008756/1920 14304.00 13854.00 CM Y KUNDAN S 28/01/2019 25/06/2019 19/07/2019 3910

126507T 409/5 0008594/1920 664.00 664.00 CM Y TABREJ ALI 10/05/2019 25/06/2019 16/07/2019 3844

126936T 409/7 0008719/1920 28825.00 26645.00 CM Y ARVIND SINGH 29/04/2019 25/06/2019 19/07/2019 3907

128787Z 409/4 0008767/1920 10709.00 N PINAKI MONDAL 12/04/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD. 128787Z 409/4 0008768/1920 21455.00 N PINAKI MONDAL 12/04/2019 25/06/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC.

129686T 409/4 0008770/1920 9382.00 9190.00 DM Y DEEPU SINGH 12/04/2019 25/06/2019 19/07/2019 1097

131077B 409/4 0008633/1920 11836.00 N SHABIR MD 16/05/2019 25/06/2019 0 Reason(s) for ORIGINAL HOTEL BILL WITH GST NUMBER AND GST CERTIFICATE MAY PLEASE BE SUBMITTED returning bill : FOR NECESSARY ACTION

131432K 403/2 0008726/1920 177078.00 65385.00 CM Y RAVI K ALAMURI08/03/2019 25/06/2019 12/07/2019 3692

131738F 409/4 0008636/1920 1040.00 N NARAYAN 16/05/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

132314R 409/06 0008678/1920 15040.00 N MUKESH 22/03/2019 25/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED .HENCE IT MAY BE FORFEITED. returning bill :

132314R 409/06 0008679/1920 12425.00 N MUKESH 22/03/2019 25/06/2019 0 Reason(s) for 1) THE CLAIM HAS BEEN RECEIVED WITHOUT A FORWARDING MEMO. BY THE UNIT. returning bill : 2) THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS. 3) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

137319R 403/2 0008727/1920 81270.00 N SUKHENDER 31/05/2019 25/06/2019 0 Reason(s) for returning bill : 1) STATEMENT OF ENTITLEMENT FOR THE MONTH JULY 2019 NOT FOUND ENCLOSED.

2) NIL BAGGAGE CERTIFICATE NOT FOUND ENCLOSED

3) QUARTER VACATION REPORT NOT FOUND ENCLOSED

138122R 409/551/02 0008801/1920 95778.00 91050.00 CM Y VISHAL 25/03/2019 25/06/2019 25/06/2019 3067

163187F 409 0008752/1920 4000.00 N NARESH KUMAR14/05/2019 25/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME HENCE IT MAY BE FORFEITED. returning bill :

164500R 402/2 0008783/1920 38879.00 N PATRAM KUMAR12/04/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

164630K 405/LOG/02 0008747/1920 1550.00 780.00 CM Y SN YADAV 30/04/2019 25/06/2019 12/07/2019 3672

165958B 401/1 0008753/1920 15142.00 N RAJEET 28/01/2019 25/06/2019 0 Reason(s) for returning bill : THIS OFFICE LETTER NO.0061711/1819 DATED 05/03/2018 THE AUDIT REQUIREMENT IS NOT FULFILLED. AS SUCH THE CLAIM IS RETURNED HEREWITH UNACTIONED.

166279H 409/2 0008773/1920 3950.00 3167.00 CM Y VINOD KUMAR 15/03/2019 25/06/2019 17/07/2019 3864

169778K 409/4(II) 0008653/1920 137676.00 123148.00 CM Y BITTAN SINGH 13/06/2019 25/06/2019 12/07/2019 3712

174500T 409/06 0008733/1920 2325.00 N AJOY SAHA 18/04/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

179764F 409/2 0008772/1920 138939.00 N ASHOK KUMAR 15/03/2019 25/06/2019 0 Reason(s) for returning bill : 1) TAXI BILLS NOT FOUND ENCLOSED

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

3) PLEASE INTIMATE WHETHER THE OFFICER HAD TAKEN ANY KIND OF LEAVE DURING THE TY DUTY PERIOD.

188607B 409/5 0008595/1920 1408.00 1408.00 CM Y VIJAY KUMAR 10/05/2019 25/06/2019 12/07/2019 3670 188607B 409/06 0008734/1920 5278.00 N VIJAY KUMAR 18/04/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 194682K 401/1 0008754/1920 18542.00 N ASHISH 28/01/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) POINT NO: 1 OF RETURN MEMO DAK SRL NO : 0061706/1819 DATED 18.02.2019 IS NOT YET FULFILLED. THE PROOF OF PROCEEDING JOURNEY FROM LWT (E) TO INS GHARIAL AND ONWARD TRANSFER TO INS JARAWA IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

210446N 409/0210446N 0008738/1920 2068.00 2068.00 CM Y OM PRAKASH 20/06/2019 25/06/2019 25/06/2019 3063 210446N 409/0210446N 0008739/1920 5596.00 5596.00 CM Y OM PRAKASH 20/06/2019 25/06/2019 25/06/2019 3064

210578N 403/18/3 0008651/1920 12350.00 12350.00 CM Y RITESH KUMAR 24/06/2019 25/06/2019 12/07/2019 3706

211167A HI/0108/PAY 0008666/1920 17244.00 17164.00 CM Y DURGA PRASAD14/06/2019 25/06/2019 17/07/2019 3890

211456H 402/2 0008785/1920 8939.00 N MAYANK 12/04/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

211895F 409/4 0008612/1920 1365.00 N MILAN PAL 16/05/2019 25/06/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC.

212277Z 3(A)/NAV/326/PE 0008659/1920 14165.00 N SUPRIYO 19/06/2019 25/06/2019 0 Reason(s) for returning bill : SPL. MLR MAY PLEASE DISALLOWED AND RESUBMIT

212277Z 3(A)/NAV/326/PE 0008660/1920 15810.00 N SUPRIYO 19/06/2019 25/06/2019 0 Reason(s) for returning bill : RAILWAY WARRANT NOT FOUND ENCLOSED

212461T 3(A)/NAV/326/PE 0008658/1920 17222.00 N PHANI KUMAR 19/06/2019 25/06/2019 0 Reason(s) for returning bill : RAILWAY WARRANT NOT FOUND ENCLOSED

212475Z 409/2 0008675/1920 4370.00 4370.00 CM Y ROHINI KUMAR 13/05/2019 25/06/2019 16/07/2019 3846

212726W 409/4 0008611/1920 1950.00 N PRAMOD 16/05/2019 25/06/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 212726W 409/4 0008614/1920 1673.00 1673.00 CM Y PRAMOD 16/05/2019 25/06/2019 12/07/2019 3707

213458H 405/551/02 0008724/1920 3162.00 1992.00 CM Y ASUHTOSH 30/04/2019 25/06/2019 15/07/2019 3801

214333Y 409/4 0008637/1920 1772.00 1272.00 CM Y SACHIN 16/05/2019 25/06/2019 16/07/2019 3825

214703N 405/LOG/02 0008748/1920 7220.00 N VIKASH SINGH 30/04/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

215250F 409/7 0008720/1920 14730.00 N ANIL KUMAR 29/04/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE FOLLOWING DOCUMENTS ARE NOT FOUND ENCLOSED. returning bill : 1) THE NIL ADVANCE CERTIFICATE 2) DETENTION CERTIFICATE 3) PROOF OF JOURNEY

216102T 5/409/4 0008608/1920 124858.00 N ARVIND KUMAR 14/06/2019 25/06/2019 0 Reason(s) for 1)TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill : 2)SPECIMEN SIGNATURE OF THE COUNTERSIGNATURE OFFICER COPY MAY B E ENCLOSED.

216735F 405/UH/02 0008714/1920 1010.00 N MANOJ KUMAR 18/04/2019 25/06/2019 0 Reason(s) for DTS TICKET IS NOT FOUND ENCLOSED. returning bill :

216735F 405/UH/02 0008715/1920 4621.00 N MANOJ KUMAR 18/04/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

216856F 402/1 0008656/1920 18900.00 N SUDHIR K 29/03/2019 25/06/2019 0 Reason(s) for returning bill : JOURNEY TICKETS MAY PLEASE BE FORWARD

217813F 403/01 0008671/1920 11895.00 5332.00 CM Y RANJAN 28/05/2019 25/06/2019 15/07/2019 3798

218155H 405/LOG/02 0008746/1920 17324.00 17324.00 CM Y VIKRAM KUMAR30/04/2019 25/06/2019 19/07/2019 3909

218281W 405/551/02 0008725/1920 2384.00 1384.00 CM Y DILESWAR 30/04/2019 25/06/2019 19/07/2019 3908

221880Z 409/4/2 0008728/1920 39699.00 N SYED 18/06/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. QUARTERS VACATION AND OCCUPATION REPORTS ARE NOT FOUND ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

223604T 3(A)/NAV/326/PE 0008661/1920 15810.00 N ARIPAKA 19/06/2019 25/06/2019 0 Reason(s) for returning bill : RAILWAY WARRANT NOT FOUND ENCLOSED

223604T 3(A)/NAV/326/PE 0008662/1920 14033.00 N ARIPAKA 19/06/2019 25/06/2019 0 Reason(s) for returning bill : RAILWAY WARRANT NOT FOUND ENCLOSED

224036Z 409/4 0008791/1920 6015.00 N SURE SAI 29/04/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

224060B 3(A)/NAV/326/PE 0008663/1920 17222.00 N MADABATTULA 19/06/2019 25/06/2019 0 Reason(s) for returning bill : DETENTION CERTIFICATE ENCLOSED WHEREAS PERSONAL NUMBER WRONG SHOWN IN THE CERTIFICATE. THIS MAY PLEASE BE CORRECTION AND RESUBMIT

226219K 409/7 0008721/1920 4708.00 N AJEET 29/04/2019 25/06/2019 0 Reason(s) for returning bill : COST OF WARRANT USED FROM VISAKHAPATNAM TO ERNAKULAM WHEREAS FARE SHOWN IN THE CONTINGENT BILL, IT IS NOT UNDERSTOOD. THIS MAY PLEASE BE CLARIFY.

226988H 409/01/5 0008647/1920 22960.00 7653.00 DM Y SUNIL KUMAR 16/04/2019 25/06/2019 12/07/2019 1053

228515B 409/4 0008639/1920 4349.00 4349.00 CM Y MD SOHAIL 16/05/2019 25/06/2019 12/07/2019 3710

230105T 402/2 0008786/1920 6652.00 6436.00 CM Y JEET SINGH 12/04/2019 25/06/2019 05/07/2019 3381

231941R 409/4 0008640/1920 4349.00 4349.00 CM Y ROHIT KUMAR 16/05/2019 25/06/2019 17/07/2019 3886

232305T 5/409/4 0008615/1920 29592.00 28468.00 CM Y JITESH 11/06/2019 25/06/2019 12/07/2019 3708

233150N 405/LOG/02 0008749/1920 11067.00 11067.00 CM Y DATTATRAYA 30/04/2019 25/06/2019 12/07/2019 3669

233204K 409/4(I) 0008654/1920 30725.00 30060.00 CM Y DEVESH SINGH 13/06/2019 25/06/2019 17/07/2019 3889

234460R 409/1 0008667/1920 11798.00 N AKHIL A 07/05/2019 25/06/2019 0 Reason(s) for 1) TICKETS MAY BE SELF ATTESTED. returning bill : 2) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

235663Z 405/UH/02 0008718/1920 2384.00 1650.00 CM Y CHANDAN 18/04/2019 25/06/2019 05/08/2019 4067

239061Y 409/4 0008609/1920 65290.00 N NAYAN PAL 16/05/2019 25/06/2019 0 Reason(s) for MOVEMENT ORDER ACCORDING TO THE TR RULES FOR THE PERFORMED TY DUTY MAY BE returning bill : ENCLOSED AND RESUBMITTED.

239361B 409/5 0008596/1920 38378.00 N AMIT SHARMA 10/05/2019 25/06/2019 0 Reason(s) for returning bill : 1) CLAIM HAS BEEN FOREFEITED FOR LATE SUBMISSION

2) DTS TICKETS NOT FOUND ENCLOSED

240747B 409/4 0008642/1920 4349.00 N HARISH 16/05/2019 25/06/2019 0 Reason(s) for PROCEEDING GENFORM IS NOT LEGIBLE. returning bill :

241703A 409/4 0008629/1920 1871.00 N CHINMAYA 16/05/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

241738F 409/4 0008632/1920 1871.00 N MANISH KUMAR 16/05/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE ENCLOSED TICKETS ARE NOT FOUND LEGIBLE. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

241765T 409/4 0008631/1920 1871.00 1721.00 CM Y SRIKANTA K 16/05/2019 25/06/2019 12/07/2019 3704

402436B 409/06 0008591/1920 1218.00 1218.00 CM Y MADAN CHETRI 30/04/2019 25/06/2019 05/07/2019 3390

402447B 403/5/2 0008646/1920 28920.00 N VINIT 23/02/2019 25/06/2019 0 Reason(s) for SUBMIT ALONG WITH FORWARDING LETTER. returning bill :

403042F 409/4 0008644/1920 4349.00 4349.00 CM Y KULDEEP 16/05/2019 25/06/2019 12/07/2019 3705

403045N 409/4 0008638/1920 4349.00 4349.00 CM Y RAJESH 16/05/2019 25/06/2019 05/07/2019 3368

403583K 409/06 0008592/1920 1098.00 1098.00 CM Y DERRIC 30/04/2019 25/06/2019 05/07/2019 3365

404601Z 409/06 0008593/1920 1098.00 1098.00 CM Y BIRHADE 30/04/2019 25/06/2019 12/07/2019 3711

42564K 5/409/1 0008606/1920 112743.00 88819.00 DM Y GIRISH KUMAR 13/06/2019 25/06/2019 12/07/2019 1052

43526Y 409/18 0008627/1920 67571.00 N NIKHIL 20/11/2018 25/06/2019 0 Reason(s) for THE OBJECTION THAT RAISED THIS OFFICE IS NOT FURNISHED THE SAME ROAD MOVE returning bill : SANCTION MAY PLEASE BE SUBMITTED

CLIME MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETTER

44029R 409/1 0008693/1920 15211.00 N LAVESH K 20/04/2019 25/06/2019 0 Reason(s) for IFA SANCTION MUST BE OBTAINED FOR THE JOURNEY TRAVELLED BY PRIVATE AIRLINES TO returning bill : ADMIT THE AIR FARE.

44040R 409/1 0008692/1920 15799.00 15799.00 DM Y BISHNU 20/04/2019 25/06/2019 16/07/2019 1080

500078T 409/06 0008735/1920 2400.00 2400.00 CM Y SHILADITYA 18/04/2019 25/06/2019 05/07/2019 3377

500132R 405/551/02 0008722/1920 312.00 312.00 CM Y NONGMAITHEM 30/04/2019 25/06/2019 12/07/2019 3668

500394K 409/4 0008626/1920 30880.00 10293.00 CM Y SHASHANK S 19/05/2019 25/06/2019 12/07/2019 3689

500559K 405/UH/02 0008716/1920 17495.00 17495.00 CM Y AKHILESH 18/04/2019 25/06/2019 12/07/2019 3667

500938Y 409/4 0008699/1920 1.00 N VIKAS 12/04/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

501575W 405/551/02 0008723/1920 696.00 696.00 CM Y GAJENDRA 30/04/2019 25/06/2019 05/07/2019 3375

502248Z 5/409/4 0008610/1920 89320.00 N SHASHI 11/06/2019 25/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

502565W 5/409/4 0008613/1920 35995.00 N PANKAJ 11/06/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

503240B 409/4 0008790/1920 3800.00 3800.00 CM Y AMAN GUPTA 29/04/2019 25/06/2019 12/07/2019 3677

503326Z 403/18/3 0008676/1920 19432.00 N MOHIT KUMAR 15/04/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 3) SPL MLR CHARGES MAY BE RESTRICTED AT YOUR END. HENCE, THE CLAIM MAY BE RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

503717N 405/UH/02 0008717/1920 7613.00 4092.00 CM Y MAHESH 18/04/2019 25/06/2019 05/07/2019 3372

504323R 403/18/3 0008677/1920 19432.00 N PAWAN KUMAR 15/04/2019 25/06/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

505239Y 409/4 0008757/1920 20992.00 20880.00 DM Y SSAHU 07/01/2019 25/06/2019 19/07/2019 1096

51708T EZ/151 0008603/1920 214202.00 211830.00 DM Y RAVI KUMAR 28/03/2019 25/06/2019 05/07/2019 967

52984T 409/01 0008664/1920 66700.00 N BALLARI PHANI 29/04/2019 25/06/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC.

53174Z 402/1 0008695/1920 30602.00 30602.00 CM Y KEVAL KRISHAN02/04/2019 25/06/2019 17/07/2019 3894

53438H 409(I) 0008602/1920 11813.00 N BP JAGDER 30/05/2019 25/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

2) STATEMENT ENTITLEMENT FOR THE MONTH OF APRIL 2019 NOT FOUND ENCLOSED

75700W 404/3(II) 0008617/1920 1.00 DM Y ANURAG SINGH 22/01/2019 25/06/2019 05/07/2019 968

75931W 402 0008616/1920 21990.00 21990.00 CM Y DEEPTI N 17/06/2019 25/06/2019 16/07/2019 3845

76252Z NLC/K/100 0008655/1920 149049.00 N BINOD 06/05/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. UNLADEN WEIGHT NO WHERE FOUND IN THE CLAIM. PROOF OF UNLADEN WEIGHT OF THE VEHICLE MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

80158A 409 0008598/1920 31500.00 31500.00 CM Y SANJIB SARAN 29/03/2019 25/06/2019 05/07/2019 3366

IC-53438H 409(I) 0008600/1920 8591.00 N BP JAGDEV 30/05/2019 25/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED returning bill :

IC-53438H 409(I) 0008601/1920 4950.00 N BP JAGDEV 30/05/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE PROCEEDING AND REPORTING GENFORMS ARE NOT FOUND ENCLOSED. 2) MOVEMENT ORDER FOR THE TY DUTY MAY BE ENCLOSED. 3) THE OFFICER NOT BELONG TO THE NAVY OR COAST GUARD PERSONNEL. HENCE, CONFIRMATION IS REQUIRED FROM WHERE THE OFFICER IS DRAWING PAY AND ALLOWANCES. IC-53438H 409(I) 0008604/1920 10917.00 N BP JAGDEV 30/05/2019 25/06/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. IC-53438H 409(I) 0008605/1920 7532.00 N BP JAGDEV 30/05/2019 25/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) MOCA/ FA SANCTION MUST BE OBTAINED FOR THE JOURNEY PERFORMED FROM VISAKHAPATNAM TO HYDERABAD AND BACK THROUGH PRIVATE LINES. 2) TY DUTY REPORTING GEN FORM AND EX-TY DUTY PROCEEDING AND REPORTING GENFORMS ARE NOT FOUND ENCLOSED. 3) AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT GST REGISTERED BILLS TO CLAIM REIMBURSEMENT OF ROAD MILEAGE ALLOWANCE. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT IN AUDIT AND PAYMENT.

N110025382700* VI/2401/PMT/TR 0008691/1920 74700.00 67200.00 133 Y PUSARLA 17/06/2019 25/06/2019 28/06/2019 29

N110065382709* VI/2401/PMT/TR 0008688/1920 59000.00 47000.00 126 Y MIDHUN 12/06/2019 25/06/2019 26/06/2019 28

N110077720766* VI/2401/PMT/TR 0008690/1920 104700.00 104000.00 128 Y SHIFA K 12/06/2019 25/06/2019 26/06/2019 28

N2015209990100 VI/1003/TADA 0008787/1920 15600.00 15600.00 129 Y R KIRAN KUMAR17/06/2019 25/06/2019 26/06/2019 28

N698306* BLA/0214/RPS 0008681/1920 51000.00 51000.00 125 Y RAJPAL SINGH 13/06/2019 25/06/2019 26/06/2019 28

05650R 4091(I) 0008572/1920 242620.00 N MK ASHWIN 06/03/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

05932F 409 0008571/1920 42217.00 N PRASHANT RAI 21/05/2019 24/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE AIR TICKET IS NOT MATCHED WITH THE ENCLOSED BOARDING PASSES OF RETURN JOURNEY. THE SAME MAY BE JUSTIFIED. 2) IF THE AIR TICKET FOR RETURN JOURNEY GOT CANCELLED THEN, THE SAME MAY BE INTIMATED TO THIS OFFICE TO ADMIT THE AIR FARE OF ONWARD JOURNEY ALONG WITH REASONS FOR CANCELLATION. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

06080T 409(I) 0008575/1920 900.00 N RAHUL CHARAN 26/03/2019 24/06/2019 0 Reason(s) for 1)DELEGATION OF FINANCIAL POWERS(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED. 2) COUNTERSIGN NOT DONE ON THE BILL

06220K 404/UH/02 0008511/1920 1404.00 1404.00 DM Y AMIT KUMAR 30/04/2019 24/06/2019 03/07/2019 936

06975A 409 0008518/1920 111648.00 N PYDI RAJU JANA07/12/2018 24/06/2019 0 Reason(s) for 1)FORWARDING LETTER NOT FOUND ENCLOSED WITH THE CLAIM returning bill : 2)SPECIMEN SIGNATURE COPY MAY BE FORWARDED.

07519N 409(I) 0008576/1920 2300.00 N ANIMESH 26/03/2019 24/06/2019 0 Reason(s) for THE CLAIMANT HAS NOT BEEN CERTIFIED THE MODE OF TRAVEL BY HIRE OR OWN CAR. returning bill :

08708R 402/1/1 0008521/1920 83142.00 81252.00 CM Y PANKAJ YADAV 18/03/2019 24/06/2019 10/07/2019 3610

110192268623* 275/15/LTC/ADV/ 0008546/1920 3500.00 3500.00 115 Y ABHINAV 12/06/2019 24/06/2019 25/06/2019 25

120424T 409/4 0008469/1920 672.00 672.00 CM Y RAJESH TIWARI 01/05/2019 24/06/2019 03/07/2019 3286

125107K 409/06 0008447/1920 9964.00 9964.00 CM Y VISHWANATHA 14/05/2019 24/06/2019 15/07/2019 3794

125431Y 409/06 0008449/1920 744.00 744.00 CM Y VKRAM SINGH 14/05/2019 24/06/2019 15/07/2019 3806

125518W 405/2 0008487/1920 2800.00 2800.00 CM Y NITYANANDA 24/05/2019 24/06/2019 11/07/2019 3645

127721A 409/06 0008461/1920 1520.00 N SATISH K RAI 15/05/2019 24/06/2019 0 Reason(s) for IT IS OBSERVED THAT PROOF OF JOURNEY IS NOT FOUND ENCLOSED. THE SAME MAY BE returning bill : ENCLOSED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

127895Y 405/2 0008486/1920 9435.00 8579.00 CM Y SHRAWAN 24/05/2019 24/06/2019 15/07/2019 3763

128759K 403/5/2 0008519/1920 167218.00 165454.00 CM Y HEMANT SINGH 17/05/2019 24/06/2019 24/06/2019 2982

131077B 409/4 0008466/1920 10070.00 8820.00 DM Y SHABIR MD 01/05/2019 24/06/2019 05/08/2019 1166

135068Z 403/1 0008565/1920 62680.00 62680.00 CM Y DEEPAK KUMAR27/12/2018 24/06/2019 11/07/2019 3624

136371K 409/4 0008520/1920 66955.00 65447.00 CM Y NARENDRA 30/09/2018 24/06/2019 10/07/2019 3608

136768N 405/2 0008488/1920 1536.00 1152.00 CM Y SAGAR KUMAR 24/05/2019 24/06/2019 15/07/2019 3808

164443K 409/5 0008453/1920 10440.00 9266.00 CM Y RAMANA JOSHI 10/05/2019 24/06/2019 15/07/2019 3758

167431A 409/06 0008445/1920 1320.00 N SUKHANT 14/05/2019 24/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) THE PROOF OF JOURNEY IS NOT FOUND ENCLOSED FOR THE JOURNEY PERFORMED FROM VISAKHAPTNAM TO AMBANDOURA AND FROM AMBANDOURA TO AMRITSAR. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

172433W 409/06 0008450/1920 2776.00 2776.00 CM Y RAMAYAN GIRI 14/05/2019 24/06/2019 11/07/2019 3664

174695K 409/06 0008500/1920 1850.00 N SHYAM 30/04/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

177503T 409/06 0008498/1920 2960.00 N MANOJ KUMAR 30/04/2019 24/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WIHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED. returning bill :

179016F 409/5 0008454/1920 16535.00 14774.00 CM Y O SURYA 10/05/2019 24/06/2019 11/07/2019 3658

182135W 409/05 0008586/1920 134304.00 130136.00 CM Y AJAY K 20/06/2019 24/06/2019 24/06/2019 2996

188601R 409/06 0008465/1920 1218.00 1218.00 CM Y SUJAY DURAL 15/05/2019 24/06/2019 15/07/2019 3759

188661A 409/06 0008463/1920 1098.00 1098.00 CM Y ALOK BOR 15/05/2019 24/06/2019 03/07/2019 3285

188745T 409/5 0008458/1920 1098.00 1098.00 CM Y HANS SUBBA 10/05/2019 24/06/2019 11/07/2019 3615

188759Z 409/5 0008460/1920 1038.00 978.00 CM Y SANTHOS H 10/05/2019 24/06/2019 11/07/2019 3644

194509T 409/5 0008455/1920 16535.00 N RAKESH KUMAR10/05/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

194685T 405/551/02 0008515/1920 240.00 240.00 CM Y RANJEET SINGH22/04/2019 24/06/2019 11/07/2019 3649

195219F 409/4 0008467/1920 7085.00 N DEEPAK 01/05/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

210086W 409/06 0008451/1920 3184.00 3184.00 CM Y ASHISH KUMAR 14/05/2019 24/06/2019 03/07/2019 3281

211190B 409/5 0008456/1920 19028.00 19028.00 CM Y MAHABALI NH 10/05/2019 24/06/2019 11/07/2019 3663

211266A 409/4 0008468/1920 14217.00 N AMERENDRA 01/05/2019 24/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE PROCEEDING GEN FORM IS NOT LEGIBLE. returning bill :

211275Y 409/4 0008523/1920 40966.00 36328.00 CM Y MD ASIF I 21/12/2018 24/06/2019 15/07/2019 3752

211650Z 409/5 0008457/1920 3210.00 2874.00 CM Y ALOK MISHRA 10/05/2019 24/06/2019 03/07/2019 3284

211704Y 409/06 0008464/1920 1552.00 1352.00 CM Y SHAILESH 15/05/2019 24/06/2019 11/07/2019 3616

214977K 409/4 0008470/1920 42550.00 P VIJAY SINGH 01/05/2019 24/06/2019 0

215029B 403/2 0008567/1920 6940.00 4472.00 CM Y RANDHIR SINGH09/05/2019 24/06/2019 26/07/2019 3972

216118B 403/2 0008566/1920 8956.00 N SUDHANSHU 23/05/2019 24/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. 2) THE PURPOSE OF TY DUTY IS NOT FOUND MENTIONED SPECIFICALLY. 3) THE PRINT OUTS OF CONFIRMED TRAIN TICKETS MUST BE ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

219575K 409/2 0008493/1920 2126.00 1735.00 CM Y SUSHANTA 27/03/2019 24/06/2019 11/07/2019 3653

220184W 409/06 0008442/1920 2000.00 N UPENDRA 14/05/2019 24/06/2019 0 Reason(s) for 1) DTS TICKETS ARE NOT FOUND ENCLOSED. returning bill : 2) SYSTEM GENERATED PROCEEDING GENFORM MAY BE SUBMITTED.

221005K 409/2 0008491/1920 33483.00 32133.00 CM Y SITISH SAMAL 27/03/2019 24/06/2019 11/07/2019 3618

221981B 409/2 0008496/1920 4252.00 N PAWAN TIWARI 27/03/2019 24/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 3) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

224491H 409/2 0008492/1920 3629.00 N SUDARSAN 27/03/2019 24/06/2019 0 Reason(s) for 1)SPECIMEN SIGNATURE OF COUNTERSGINATURE OFFICER COPY MAY BE FORWARDED. returning bill : 2)SPECIMEN SIGNATURE OF THE DETENTION CERTIFICATE COPY IS ALSO REQUIRED.

228037T 409/2 0008494/1920 4840.00 N IRSHAD ALI 27/03/2019 24/06/2019 0 Reason(s) for returning bill : AIR TICKET FROM BHUBANESWAR TO MUMBAI CANNOT BE ADMITTED ON THE BOOKED THROUGH UNAUTHORIZED AGENCY.

228514A 409/4 0008524/1920 28544.00 23324.00 CM Y ARJUN 26/04/2019 24/06/2019 15/07/2019 3748

230209B 409/2 0008495/1920 500.00 N MANORANJAN 27/03/2019 24/06/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC.

230420H 409/4 0008472/1920 4665.00 N MONU KUMAR 01/05/2019 24/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

231941R 409/4 0008525/1920 28544.00 23324.00 CM Y ROHIT KUMAR 26/04/2019 24/06/2019 15/07/2019 3749

234035Z 403/1 0008483/1920 24720.00 N ABHAY KUMAR 13/06/2019 24/06/2019 0 Reason(s) for returning bill : SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED

234935W 404/3 0008522/1920 35278.00 31500.00 CM Y VISHAL THAKUR15/02/2019 24/06/2019 02/08/2019 4048

235654B 409/4 0008526/1920 3350.00 3350.00 DM Y DEEPAK RAI 26/04/2019 24/06/2019 15/07/2019 1058

236925T 409/4 0008527/1920 3350.00 3350.00 DM Y CHHAGAN LAL 26/04/2019 24/06/2019 15/07/2019 1060

242763K 409/4 0008590/1920 2563.00 N SAINI AJAY 27/05/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

401099R 409/5 0008459/1920 1098.00 N PABITRA 10/05/2019 24/06/2019 0 Reason(s) for NATURE OF DUTY NOT MENTIONED. returning bill :

401701H 409/06 0008448/1920 1098.00 1058.00 CM Y GAURAV AMOL 14/05/2019 24/06/2019 11/07/2019 3659

402330N 409/4 0008471/1920 5135.00 N P K FATE SINGH 01/05/2019 24/06/2019 0 Reason(s) for CTC COPIES OF THE TRAIN TICKETS MAY BE ENCLOSED returning bill :

402334Y 409/4 0008473/1920 4665.00 N MANOHAR 01/05/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

402445Z 409/06 0008444/1920 1134.00 1134.00 CM Y AJAY KUMAR 14/05/2019 24/06/2019 11/07/2019 3665

404098F 409/06 0008499/1920 44000.00 44000.00 CM Y ACHU 30/04/2019 24/06/2019 11/07/2019 3650

404847H 409/2 0008497/1920 4252.00 N K YADAV 27/03/2019 24/06/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

43413R 404/UH/02 0008512/1920 5222.00 96.00 CM Y PUNEET 30/04/2019 24/06/2019 03/07/2019 3289 43413R 404/UH/02 0008513/1920 1222.00 DM Y PUNEET 30/04/2019 24/06/2019 11/07/2019 1035

500411Z 405/2 0008490/1920 3789.00 3699.00 CM Y RAJNESH 24/05/2019 24/06/2019 03/07/2019 3288

500470H 409/06 0008462/1920 12400.00 10834.00 CM Y DEEPAK 15/05/2019 24/06/2019 11/07/2019 3662

500692N 405/551/02 0008514/1920 1104.00 N NARENDRA 22/04/2019 24/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED.

500766F 405/551/02 0008516/1920 1104.00 N GOVIND 22/04/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

500838W 409/4 0008588/1920 4175.00 N NIKHIL DIXIT 27/05/2019 24/06/2019 0 Reason(s) for COPY OF SPECIMEN SIGNATURE MAY BE FORWARDED returning bill :

500936T 409/06 0008446/1920 9964.00 N DHARAMPAL 14/05/2019 24/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETER WITH A COPY OF returning bill : SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

501573R 409/4 0008587/1920 4175.00 N NEERAJ 27/05/2019 24/06/2019 0 Reason(s) for TY DUTY JOURNEY DATES WAS NOT MENTIONED IN THE CONTIGENT BILL returning bill :

502151B 405/2 0008489/1920 2506.00 1978.00 CM Y AUGUSTINE 24/05/2019 24/06/2019 03/07/2019 3295

502372F 409/3 0008485/1920 41770.00 N MANJEET 21/05/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

503179R 409/4 0008589/1920 2563.00 2563.00 CM Y ARUN KUMAR 27/05/2019 24/06/2019 11/07/2019 3648

52285B 409/PMT/52285B 0008570/1920 253940.00 N T JAYANT 29/04/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

76392T 409/1 0008564/1920 26120.00 26120.00 DM Y PARAMESHWAR08/11/2018 24/06/2019 11/07/2019 1036

88626Y 409/(III) 0008580/1920 900.00 N P SHAHEED 22/05/2019 24/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD. 88626Y 409/(III) 0008581/1920 1800.00 1800.00 CM Y P SHAHEED 22/05/2019 24/06/2019 03/07/2019 3306 88626Y 409/(III) 0008582/1920 900.00 630.00 CM Y P SHAHEED 22/05/2019 24/06/2019 08/07/2019 3466

N110017652215* VA/2102/ADVAN 0008547/1920 5400.00 5400.00 112 Y M KESAVA 24/06/2019 24/06/2019 25/06/2019 25

N110027608769* VA/2102/ADVAN 0008548/1920 5400.00 5400.00 113 Y S SURESH 24/06/2019 24/06/2019 25/06/2019 25

N110041430430* BLA/0214/PCN 0008544/1920 58000.00 58000.00 111 Y PC NANDA 14/06/2019 24/06/2019 25/06/2019 25

N111003493897* 275/15/LTC 0008545/1920 14000.00 14000.00 114 Y R.V.S. APPARAO14/06/2019 24/06/2019 25/06/2019 25

N1552055* SAE/0267/ADV/M 0008436/1920 45000.00 45000.00 130 Y MANOJKUMAR 21/06/2019 24/06/2019 26/06/2019 28

N1554544* SAE/0267/ADV 0008439/1920 2600.00 2200.00 132 Y D PATIA 21/06/2019 24/06/2019 26/06/2019 28

N689204* HI/0057/MN 0008543/1920 18000.00 N M NATRAJAN 20/05/2019 24/06/2019 0 Reason(s) for 1)CLAIM RECEIVED AFTER COMPLETION OF RETURN JOURNEY. HENCE ADVANCE CAN'T BE returning bill : PAID NOW,THE INDIVIDUAL MAY BE ADVISED TO SUBMIT FINAL CLAIM.

N693336* SAE/0267/ADV 0008438/1920 2600.00 2200.00 124 Y NARAYANA 21/06/2019 24/06/2019 26/06/2019 28

N696673* SAE/0267/ADV 0008437/1920 2600.00 2200.00 131 Y RAMARAO 21/06/2019 24/06/2019 26/06/2019 28

05229H 402/18/4 0008382/1920 15702.00 N AMIT KUMAR 21/06/2019 21/06/2019 0 Reason(s) for REASONS FOR CANCELLATION OF AIR TICKET MAY BE FURNISHED AND THE CLAIM MAY returning bill : PLEASE BE RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

07259Y 404/311/02 0008422/1920 6050.00 N J PRASHANT 05/04/2019 21/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

07304Z 402/18/4 0008381/1920 24525.00 N M SINGH 21/06/2019 21/06/2019 0 Reason(s) for returning bill : 1) AUTHORITY FOR CANCELLATION OF AIR TICKETS NOT FOUND ENCLOSED

2) EX-POST FACTO SANCTION OF ENFORCED HALT AT HYDERABAD MAY BE OBTAINED AND SUBMITTED TO ADMIT HOTEL BILL

3) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED

4) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

113913W 405/1 0008421/1920 7438.00 N DINESH 22/04/2019 21/06/2019 0 Reason(s) for THIS BILL DOES NOT PERTAIN TO THIS OFFICE. NIL ADVANCE CERTIFICATE HAS BEEN ISSUED returning bill : FROM INHS DHANVANTHARI, PORT BLAIR. HENCE, IT MAY BE SUBMITTED TO THE CONCERNED AUDIT JURISDICTION.

194982T AR/3031(XII) 0008395/1920 222320.00 222320.00 CM Y HARPINDER 11/06/2019 21/06/2019 24/06/2019 2956

215184F 402/2 0008411/1920 2480.00 2480.00 CM Y SUSHEEL 08/06/2019 21/06/2019 05/07/2019 3409

215894W 403/01 0008354/1920 11633.00 9307.00 DM Y BHAGWANA 29/05/2019 21/06/2019 10/07/2019 1026

216055K 403/9(VI) 0008392/1920 102759.00 N DEEPAK 23/05/2019 21/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE INDIVIDUAL HAS TRAVELLED FROM VISAKHAPATNAM TO PORT BLAIR THROUGH PRIVATE AIRLINES. MOCA/ IFA ENC SANCTION MAY BE OBTAINED AND FORWARDED TO ADMIT THE AIR FARE. 2) BILL OF LADING IS NOT FOUND ENCLOSED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMI THE CLAIM IN AUDIT AND PAYMENT.

217591A 405/5/1 0008393/1920 62710.00 N NAGENDER 23/05/2019 21/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 2) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 3) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

218288K 403/1 0008423/1920 10121.00 10121.00 CM Y AJIT KUMAR 13/06/2019 21/06/2019 01/07/2019 3166

221726Z 403/9(I) 0008386/1920 85712.00 N PAWAN KUMAR 23/05/2019 21/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. BILL OF LADING IS NOT AFFIXED WITH THE SEAL OF TCI, SEAWAYS. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

222731H 409/06 0008380/1920 1788.00 1788.00 CM Y MANGI LAL 30/04/2019 21/06/2019 05/07/2019 3410

223172K 404/2 0008414/1920 10167.00 N RAMASHISH 08/06/2019 21/06/2019 0 Reason(s) for returning bill : 1) CLAIMING 1/3RD CTG DURING TRANSFER BETWEEN 2 PLACES IN SAME AREA CANNOT BE ADMITTED AS IT IS AGAINST CANONS OF FINANCIAL PROPRIETARY

2) CHANGE OF ADDRESS PROOF IS NOT FOUND ENCLOSED

3) QUARTER VACATIOLN / ALLOTMENT ORDER NOT FOUND ENCLOSED

4) 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

225052H 409/06 0008379/1920 1908.00 N TAUFIK KHAN 30/04/2019 21/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED returning bill :

230972N 403/9(VI) 0008391/1920 45022.00 N SANDEEP 23/05/2019 21/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

2) ALL COPIES MAY GOT ATTESTED

3) GENUINESS OF THE CLAIM MAY BE VERIFIED BY COMPETENT AUTHORITY

4) LORRY NO AND DISTENCE IN KM IS NOT MENTIONED IN CONSIGNMENT NOTE

4) FREIGHT CHARGES ARE NOT FOUND MENTIONED ON BILL OF LADING

6) QUARTER VACATION / ALLOTMENT LETTERS NOT FOUND ENCLOSED

234009R 405/1 0008420/1920 27678.00 27678.00 CM Y SHRAWAN 22/04/2019 21/06/2019 15/07/2019 3742

234700K 405/5/1 0008394/1920 28245.00 N MD ISMAIL 23/05/2019 21/06/2019 0 Reason(s) for CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH COPY OF SPECIMEN SIGNITURE OF COUNTER returning bill : SIGNING AUTHORITY ALONG WITH FORWARDING LETTER FOR NECESSARY ACTION

241717H 403/9(I) 0008385/1920 63430.00 N RINKU 23/05/2019 21/06/2019 0 Reason(s) for 1) THE INDIVIDUAL TRANSFERRED ON 27.02.2019 AND THE BILL OF LADING VERIFICATION DATE returning bill : IS 07/07/2018. 2)TRANSPORT COMPANY NAME NOT IN THE LIST OF AMPANELLED.

42208A 409/42208A 0008378/1920 408788.00 N RK PILLAI 27/11/2018 21/06/2019 0 Reason(s) for GST NUMBER WAS NOT MENTIONED IN THE CONTIGENT BILL THE SAME MAY PLEASE BE returning bill : FURNISHED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

43860F 402/1 0008418/1920 127755.00 127635.00 CM Y F ANMAD 12/04/2019 21/06/2019 01/07/2019 3155

52298H 402/1 0008419/1920 45002.00 44642.00 CM Y K SAMPATH 12/04/2019 21/06/2019 10/07/2019 3602

83814K 404/2 0008415/1920 13248.00 13248.00 CM Y MALKEET 13/02/2019 21/06/2019 15/07/2019 3743

N110083401706* CE/106/LTC 0008356/1920 5000.00 5000.00 101 Y RAKESH R 20/06/2019 21/06/2019 24/06/2019 23

N2015209990100 VI/1003/TADA 0008353/1920 15600.00 N R KIRAN KUMAR17/06/2019 21/06/2019 0 Reason(s) for CEO NOT FOUND ENCLOSED. returning bill :

N691832* NS/E/1483/TADA/ 0008388/1920 15000.00 N K VENKATARAO 21/06/2019 21/06/2019 0 Reason(s) for 1)CEO NOT FOUND ENCLOSED. returning bill : 2)FINANCIAL SANCTION WITH BALANCE OF FUNDS AS ON DATE OF SANCTION IS NOT FOUND ENCLOSED.

N693872* NS/E/1483/TADA/ 0008387/1920 15000.00 N T SURYA RAO 21/06/2019 21/06/2019 0 Reason(s) for 1)CEO NOT FOUND ENCLOSED. returning bill : 2)FINANCIAL SANCTION WITH BALANCE OF FUNDS AS ON DATE OF SANCTION IS NOT FOUND ENCLOSED.

03177W 409/03177W 0008297/1920 5900.00 5900.00 CM Y PUNEET 01/05/2019 20/06/2019 15/07/2019 3775

03412B 404/01 0008216/1920 244048.00 244048.00 DM Y OM PRAKASH 13/06/2019 20/06/2019 10/07/2019 1025

03617W 409/03617W 0008203/1920 14288.00 14288.00 DM Y VINOD PAL S 28/04/2019 20/06/2019 10/07/2019 1019

03963F 409/03963F 0008204/1920 18648.00 18648.00 CM Y CP VINOD 30/04/2019 20/06/2019 10/07/2019 3594

04779K 409/04779K 0008183/1920 23294.00 23294.00 DM Y RAPHAEL 19/06/2019 20/06/2019 21/06/2019 827

05422Y 409/01 0008231/1920 157027.00 N PRADEEP S 20/11/2018 20/06/2019 0 Reason(s) for P returning bill :

06077K 409/06077K 0008296/1920 21396.00 21396.00 DM Y AMAN SHARMA 01/05/2019 20/06/2019 05/07/2019 979

06100N 409/(IV) 0008197/1920 900.00 900.00 CM Y SANDEEP 22/05/2019 20/06/2019 10/07/2019 3591

08446W 409/08446W 0008294/1920 14689.00 14645.00 DM Y ANDERSON 01/05/2019 20/06/2019 26/07/2019 1113

115329N 402/1 0008240/1920 117770.00 117770.00 CM Y VINOD KUMAR 03/06/2019 20/06/2019 24/06/2019 3010

125431Y 409/06 0008330/1920 320.00 320.00 CM Y VKRAM SINGH 15/05/2019 20/06/2019 05/07/2019 3401

125457F 409/4 0008207/1920 36380.00 N NAVEEN C 12/04/2019 20/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

125852B 403/3 0008212/1920 1360.00 1360.00 CM Y GANESH RAJU 22/04/2019 20/06/2019 05/07/2019 3404

128444W 409/5 0008303/1920 13289.00 N AYADATHIL 10/05/2019 20/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

128444W 409/5 0008318/1920 13049.00 N AYADATHIL 10/05/2019 20/06/2019 0 Reason(s) for returning bill : THE ENCLOSED MRO IS NOT FOUND CORRECT. AS THE ADVANCE IS DRAWN ON 09/11/2018 AND MRO IS PAID ON 28/01/2018 MUCH BEFORE THE DATE OF ADVANCE PAYMENBT. THE SAME Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

MAY BE ELUCIDATED.

128613B 409/5 0008327/1920 3436.00 2300.00 CM Y ANIRBAN 10/05/2019 20/06/2019 15/07/2019 3781

128722A 409/06 0008329/1920 9964.00 9964.00 CM Y BALAGANGADH 30/04/2019 20/06/2019 15/07/2019 3790

131954Y 409/5 0008323/1920 1520.00 1520.00 CM Y KHAYALI RAM 10/05/2019 20/06/2019 15/07/2019 3791

134004F 409/5 0008319/1920 2352.00 2352.00 CM Y TAJBUL KHAN 10/05/2019 20/06/2019 15/07/2019 3779

149672R 409/5 0008326/1920 480.00 480.00 CM Y AKS SOLANKI 10/05/2019 20/06/2019 15/07/2019 3797

152456T 403/3 0008211/1920 1.00 DM Y MOHAMMAD 22/04/2019 20/06/2019 15/07/2019 1067

174543R 409/7/1 0008237/1920 110705.00 107250.00 CM Y ROHTAS 18/02/2019 20/06/2019 24/06/2019 3009

177003F 409/5 0008328/1920 1040.00 1040.00 CM Y M SRINIVAS 10/05/2019 20/06/2019 10/07/2019 3600

177637Y 409/4 0008208/1920 8730.00 8730.00 DM Y ASHOK KUMAR 12/04/2019 20/06/2019 05/07/2019 983

179196R 409/5 0008200/1920 1128.00 564.00 DM Y JITENDRA 09/05/2019 20/06/2019 05/07/2019 982

188516Y 409/5 0008324/1920 1098.00 1090.00 CM Y UTTAM 10/05/2019 20/06/2019 05/07/2019 3402

188550Z 409/06 0008332/1920 1098.00 1098.00 CM Y GAUTAM 15/05/2019 20/06/2019 15/07/2019 3795

188601R 409/06 0008331/1920 1098.00 1098.00 CM Y SUJAY DURAL 15/05/2019 20/06/2019 15/07/2019 3793

188717B 409/5 0008325/1920 1098.00 1098.00 CM Y PABITRA 10/05/2019 20/06/2019 15/07/2019 3792

195173A 251/1 0008238/1920 78584.00 75964.00 CM Y PRADEEP S 14/06/2019 20/06/2019 24/06/2019 3008

212963H 409/5 0008320/1920 4085.00 N DINESH KUMAR 10/05/2019 20/06/2019 0 Reason(s) for PROOF OF CONFIRMNATION OF TRAIN TICKETS MAY PLEASE BE INTIMATED returning bill : CLAIM MAY BE RE-SUBMIT ALONG WITH FORWARDING LETTER AND SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY FOR NECESSARY ACTION

2)ALL COPIES MAY GOT ATTESTED

3) MOVEMENT OF FAMILY NOT FOUND ENCLOSED AND PROOF OF JOURNEY MAY BE ENCLOSED

4) TANSPORTER HAS NOT FOUND EMPANNELLED WITH ENC

5) DISTENCE IN KMS IS NOT MENTIONED IN CONSIGNMENT NOTE

6) PROOF OF GST PAYMENT BY TRANSPORTE SERVICES MAY BE ENCLOSED

7) QUARTER VACATION ORDER

214568F 402/2 0008185/1920 1900.00 1200.00 CM Y JANGPAL SINGH13/04/2019 20/06/2019 15/07/2019 3780

214883Y 409/1 0008186/1920 1208.00 652.00 CM Y MANOJ KUMAR 14/03/2019 20/06/2019 05/07/2019 3408 214883Y 409/1 0008187/1920 1208.00 N MANOJ KUMAR 14/03/2019 20/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

214883Y 409/1 0008188/1920 1748.00 1092.00 CM Y MANOJ KUMAR 14/03/2019 20/06/2019 05/07/2019 3407

215735H 409/2 0008241/1920 53934.00 51594.00 CM Y JAGADEESH 08/06/2019 20/06/2019 10/07/2019 3589

217312T 409/5 0008305/1920 1884.00 1884.00 CM Y ROHIT KAUSHIK 10/05/2019 20/06/2019 15/07/2019 3776

217734A 403/1 0008306/1920 1030.00 N AKBAR ALI 03/06/2019 20/06/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE WAS NOT FOUND ENCLOSED returning bill :

217734A 403/1 0008307/1920 1300.00 1300.00 CM Y AKBAR ALI 03/06/2019 20/06/2019 15/07/2019 3786

222922T 403/1 0008209/1920 4365.00 2717.00 CM Y NAVNIT KUMAR 18/05/2019 20/06/2019 10/07/2019 3590 222922T 403/1 0008210/1920 4000.00 2378.00 CM Y NAVNIT KUMAR 18/05/2019 20/06/2019 10/07/2019 3595

227233R 409/3 0008235/1920 45050.00 43690.00 CM Y PRADEEP 16/02/2019 20/06/2019 20/06/2019 2918

235643B 402/2 0008184/1920 2049.00 1599.00 CM Y SHAILENDRA 13/04/2019 20/06/2019 10/07/2019 3592

400864F 403/1/II 0008232/1920 47224.00 N SAI VENKAT M 03/06/2019 20/06/2019 0 Reason(s) for . returning bill :

402957N 409/06 0008333/1920 1098.00 N OM PRAKASH 15/05/2019 20/06/2019 0 Reason(s) for 29 MUSICIAN SAILORS LIST WAS NOT FOUND ENCLOSED returning bill : CLAIM MAY PLEASE BE RE-SUBMIT ALONG WITH FORWARDING LETTER AND SPECIMEN SIGNITURE FOR NECESSARY ACTION

41747B 409/41747B 0008202/1920 21029.00 N SAMEER S 28/04/2019 20/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

42202N 409 0008198/1920 11768.00 11000.00 CM Y SHUBHRO DAS 09/05/2019 20/06/2019 10/07/2019 3593

42220B 409/42220B 0008299/1920 20287.00 20287.00 CM Y ASHISH GANU S 01/05/2019 20/06/2019 15/07/2019 3777

42486H 409/42486H 0008213/1920 13296.00 13158.00 DM Y ANAND 28/04/2019 20/06/2019 15/07/2019 1066

42629H 409/42629H 0008182/1920 18000.00 18000.00 DM Y SHINE JOSE 21/02/2019 20/06/2019 15/07/2019 1064

43659Z 409/43659Z 0008298/1920 60567.00 N SUHRID KUMAR 01/05/2019 20/06/2019 0 Reason(s) for returning bill : IT IS SEEN FROM THE CLAIM OFFICER PROCEEDING FROM CHENNAI TO TIRUCHURAPALLI AND BACK JOURNEY BY PRIVATE AIRLINES. . HENCE IT IS REQUESTED THE PERMISSION OBTAINED FROM IFA(ENC) / MOCA REGARDING THE PERMISSION BY PRIVATE AIRLINES AND RESUBMITTED THE SAME ALONGWITH THE CLAIM FOR ADMITTING THE CLAIM.

43668W 409/43668W 0008295/1920 60567.00 59891.00 CM Y DEBASHISH 01/05/2019 20/06/2019 15/07/2019 3784

43674H 409/43674H 0008206/1920 60567.00 60567.00 CM Y PRATHAM 01/05/2019 20/06/2019 05/07/2019 3405

500315F 409/1 0008234/1920 18582.00 18582.00 CM Y NIRAJ SINGH 11/06/2019 20/06/2019 21/06/2019 2939

51117Z NDC/SDS(N)/402 0008309/1920 269280.00 269280.00 CM Y ARVIND 10/02/2019 20/06/2019 05/07/2019 3403

51599W 409/51599W 0008205/1920 54875.00 54875.00 CM Y ASHEESH DATT 01/05/2019 20/06/2019 15/07/2019 3783

51843Z 409/51843Z 0008228/1920 31589.00 31589.00 DM Y SUDIP GHOSH 01/05/2019 20/06/2019 05/07/2019 980

52784N 409/2 0008301/1920 11335.00 11335.00 CM Y SRINIVASAN G 27/05/2019 20/06/2019 15/07/2019 3785 52784N 409/2 0008302/1920 6076.00 6076.00 CM Y SRINIVASAN G 27/05/2019 20/06/2019 05/07/2019 3400

76252Z 409/76252Z 0008229/1920 19465.00 19345.00 CM Y BINOD 01/05/2019 20/06/2019 15/07/2019 3774

76267H 409 0008244/1920 159800.00 109043.00 CM Y PERI HARISH 10/06/2019 20/06/2019 24/06/2019 3013

76282T 07/409/2 0008242/1920 135050.00 132050.00 CM Y A UPADHYAYA 08/06/2019 20/06/2019 24/06/2019 3011

76390N 409(IV) 0008300/1920 7625.00 N A P CHANDRA 02/05/2019 20/06/2019 0 Reason(s) for MESS BILLS AND TAXI BILLS WAS NOT FOUND ENCLOSED returning bill :

86379R 409/86379R 0008201/1920 15750.00 15120.00 CM Y RAKESH 28/04/2019 20/06/2019 15/07/2019 3770

N110038020355* VA/2102/ADVAN 0008196/1920 6500.00 6500.00 95 Y UMMADI 19/06/2019 20/06/2019 21/06/2019 21

N110037654173* VA/2102/ADVAN 0008322/1920 4500.00 4500.00 97 Y SIRIKOTI 20/06/2019 20/06/2019 21/06/2019 21

N110057654172* VA/2102/ADVAN 0008195/1920 6500.00 6500.00 94 Y AKULA SIRISHA 19/06/2019 20/06/2019 21/06/2019 21

N110077747613* 275/LTC/AG/TM 0008236/1920 2000.00 2000.00 90 Y ARINDAM 19/06/2019 20/06/2019 21/06/2019 21

N111007749464* VA/2102/ADVAN 0008171/1920 7300.00 7300.00 91 Y DODDI VARAHA 19/06/2019 20/06/2019 21/06/2019 21

N111003493897* 275/15/LTC 0008239/1920 14000.00 N R.V.S. APPARAO14/06/2019 20/06/2019 0 Reason(s) for FINANCIAL SANCTION WITH BALANCE OF FUNDS AS ON DATE OF SANCTION IS NOT FOUND returning bill : ENCLOSED. REQUISITION FORM IS NOT FOUND ENCLOSED.

N1555703* SAE/0312/CGO/T 0008170/1920 28000.00 28000.00 98 Y I SRIKANTH 19/06/2019 20/06/2019 21/06/2019 21

N2007209880000 VA/2102/ADVAN 0008173/1920 7300.00 7300.00 93 Y P D KIRAN 19/06/2019 20/06/2019 21/06/2019 21

N2007209880000 VA/2102/ADVAN 0008172/1920 7300.00 7300.00 92 Y K SURYA 19/06/2019 20/06/2019 21/06/2019 21

N687783* VA/2102/ADVAN 0008321/1920 4500.00 4500.00 96 Y E SANKARAYYA 20/06/2019 20/06/2019 21/06/2019 21

03042N 409/01 0007957/1920 20080.00 N TRIBHUWAN 14/05/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN FORWARDED IN THE STIPULATED TIME. returning bill : REASONS MAY BE ELUCIDATED AND RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

03696Z 402/6/06396-Z 0008114/1920 340580.00 N MANISH MISRA 25/04/2019 19/06/2019 0 Reason(s) for 1)QUARTER VACATION /OCCUPATION NOT FOUND ENCLOSED. returning bill : 2)GST HAS NOT BEEN DEDUCTED VY TRANSPORTER 3)WEIGHT OF GOODS NOT MENTIONED ON CONSIGNMENT NOTE TO EVALUATE BAGGAGE. 4)DELEGATION OF FINANCIAL POWERS(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER COPY MAY BE ENCLOSED)

03945R 404/LOG/01 0008129/1920 22010.00 N SS NAIK 10/01/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

04222W 409/01 0008082/1920 26240.00 26240.00 CM Y MRIDUL SHAH 03/05/2019 19/06/2019 11/07/2019 3634

04714N CDM/IN/7943 0008134/1920 26817.00 26817.00 CM Y RAAHUL 27/03/2019 19/06/2019 15/07/2019 3739

04861Y CDM/IN/7943 0008133/1920 45583.00 N NISHANT 30/03/2019 19/06/2019 0 Reason(s) for WITH REFERENCE TO THIS OFFICE LETTER NO.T/601 DATE:29/04/2019 REQUIREMENTS NOT returning bill : FULFILLED.

05114Y 409/01 0007958/1920 45353.00 45353.00 CM Y B CHARISH K 14/05/2019 19/06/2019 09/07/2019 3497

05174H 402/01/5 0008132/1920 1.00 DM Y SHOBHIT 19/06/2019 19/06/2019 10/07/2019 1018

05205B SEC/404/1 0008017/1920 63100.00 53100.00 DM Y ASHOK JAKHAR 03/05/2019 19/06/2019 12/07/2019 1055

05230K 409 0007976/1920 458547.00 N VIVEK PRAKASH10/05/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS ALREADY BEEN ADMITTED VIDE DEBIT MEMO returning bill : NO.4274/1819, DATED 13.03.2019. HENCE, IT IS RETURNED HEREWITH UNACTIONED.

05470F 409/05470F 0008046/1920 891.00 N RAJEEV K 28/04/2019 19/06/2019 0 Reason(s) for PENAL INTEREST GENERATED BY SYSTEM NOT MANUAL. HENCE IT IS CORRECT returning bill :

05828W 404 0007972/1920 77850.00 77850.00 CM Y ALOK RAJ 02/05/2019 19/06/2019 04/07/2019 3357 05828W 409 0007974/1920 312.00 DM Y ALOK RAJ 19/05/2019 19/06/2019 09/07/2019 1001

06112R HAP/402/05 0008052/1920 102212.00 N VIPUL VOHRA 13/06/2019 19/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED)

06248Z 404/18/2 0007984/1920 10418.00 N G ANVESH 11/02/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

06579A 409/1 0008148/1920 204180.00 N ASHISH KUMAR 23/05/2019 19/06/2019 0 Reason(s) for returning bill : MAMATA ROADWAYS (TANSPORTER) HAS NOT FOUND EMPANNELLED WITH ENC

06671K 409/01 0008085/1920 22732.00 N MANU MISHRA 03/05/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE GUEST TRAVELLING CHARGES ARE CLAIMING WITHOUT ANY PRIOR returning bill : SANCTION OR MENTIONED IN THE SANCTION CUM ADVANCE PAYMENT VOUCHER. THE FARE MAY BE CLAIMED QUOTING UNDER WHICH TR RULE IT IS ADMISSIBLE AND RESUBMITTED AFTER PROPER MODIFICATIONS MADE IN THE CONTINGENT BILL.

07062Z 409/07062Z 0008065/1920 45249.00 45249.00 DM Y VANDANA 01/05/2019 19/06/2019 15/07/2019 1061

07262B 409 0007983/1920 35018.00 N SK KALYAN 09/05/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

08328A 409/18 0008008/1920 79039.00 72739.00 CM Y ABHIJEET 10/05/2019 19/06/2019 09/07/2019 3502

08702A 409/08/02 0008089/1920 90575.00 N K S BNIPAL 30/04/2019 19/06/2019 0 Reason(s) for 1)DELEGATION OF FINANCIAL POWERS(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED) 2)COPY OF EVERY BILL MAY BE SUBMITTED 3)ALL XEROX COPIES MAY GOT ATTESTED

115052H 403/18/3 0008088/1920 51092.00 50309.00 CM Y SHUSHIL 03/01/2019 19/06/2019 24/06/2019 2961

120424T 409/4 0007952/1920 11642.00 11642.00 CM Y RAJESH TIWARI 09/05/2019 19/06/2019 09/07/2019 3496 120424T 409/4 0007953/1920 14217.00 N RAJESH TIWARI 09/05/2019 19/06/2019 0 Reason(s) for AS PER TR 141 AND 142 DA WAS ADMISSIABLE IN AUDIT returning bill :

120689W 403/3 0007990/1920 127618.00 N ASHOK RAM 02/05/2019 19/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED)

122454F 409/4 0007997/1920 123257.00 N PREM P KUMAR 01/05/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

124670T 405/1 0008090/1920 45453.00 N RAMA K YADAV 03/04/2019 19/06/2019 0 Reason(s) for QUARTER VACATION ORDER WAS NOT FOUND ENCLOSED. returning bill : THE THE XEXOX COPIES MAY GOT BE ATTESTED AND RE-SUBMITED THE CLAIM FOR NECESSARY ACTION

124738Y 403/3 0007988/1920 120747.00 115887.00 CM Y SURESH 02/05/2019 19/06/2019 24/06/2019 2964

131374B 403/1 0008051/1920 7117.00 7117.00 CM Y BHASKARA G 30/03/2019 19/06/2019 09/07/2019 3515

132419B 409/50 0008020/1920 5685.00 N KISHOR K 07/05/2019 19/06/2019 0 Reason(s) for SELF CERTIFICATE IS NOT FOUND ENCLOSED returning bill :

135235B 409/8/5 0008150/1920 126156.00 124116.00 CM Y SANJAY KUMAR 26/04/2019 19/06/2019 10/07/2019 3607

136908F 409/05 0007987/1920 77298.00 70235.00 CM Y MANISH K 08/11/2018 19/06/2019 12/07/2019 3725

138148Z 409/5 0007985/1920 95463.00 N S KATOCH 02/05/2019 19/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

138252K 409/5 0008005/1920 85999.00 N A KUMAR 01/05/2019 19/06/2019 0 Reason(s) for returning bill : QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

139008B 403/2 0007982/1920 57755.00 N KAPIL D MEHTA 03/05/2019 19/06/2019 0 Reason(s) for SPECIMEN SIGNATURE OF THE COUNTERSIGNATURE OFFICER COPY MAY BE FORWARDED returning bill :

152481Z SFC/4030/1/2/AD 0008141/1920 151553.00 N BHIRUG NATH 28/05/2019 19/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

2) GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONGWITH THE GST DEDUCTION ACKNOWLEDGEMENT MAY BE ENCLOSED

3) FAMILY DEPENDENT CERTIFICATE NOT FOUND ENCLOSED

4) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

153097Z 403/01/2 0008001/1920 51843.00 51621.00 CM Y SITARAM 17/05/2019 19/06/2019 09/07/2019 3501

153440B 409/4/1 0008126/1920 100930.00 N ARUN KUMAR 11/06/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. THE CONSIGNMENT RECEIPT NUMBER IS NOT VALID. ORIGINAL RECEIPT MAY BE OBTAINED ALONG WITH GST DEDUCTION ACKNOWLEDGEMENT. 7. QUARTERS VACATION AND OCCUPATION REPORTS MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

153640H 409/7/1(2)(II) 0008109/1920 125380.00 N RANJAY KUMAR 24/04/2019 19/06/2019 0 Reason(s) for returning bill : 1) L& E ROAD LINES (TANSPORTER) HAS NOT FOUND EMPANNELLED WITH ENC

2) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

155921T 409/5 0008010/1920 52116.00 52116.00 CM Y JOGENDER 10/05/2019 19/06/2019 12/07/2019 3729

157021T 409/PMT DUTY 0008003/1920 76600.00 N V KUMAR 23/04/2019 19/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) COUNTERSIGNED OFICER returning bill : COPY MAY BE ENCLOSED.

157110W 409/4(II) 0008136/1920 56802.00 N RAJESH K 07/06/2019 19/06/2019 0 Reason(s) for 1)ALL REXROX COPIES MAY GOT ATTESTED returning bill : 2)COPY OF EVERY BILL MAY BE SUBMITTED

174068K 409/2 0008029/1920 7000.00 6216.00 CM Y SAMESH 27/03/2019 19/06/2019 03/07/2019 3330 174068K 409/2 0008030/1920 6605.00 N SAMESH 27/03/2019 19/06/2019 0 Reason(s) for returning bill : EXPENDITURE NOT FOR COLLECTION CANTEEN STORES MAY BE DRAWN FROM CANTEEN FUNDS.

177713W 409/7/1(2)(II) 0008106/1920 122976.00 N POLLAI AJIT 24/04/2019 19/06/2019 0 Reason(s) for QUARTER VACATION AND ALLOTEMENT ORDER WAS NOT FOUND ENCLOSED returning bill : ALL THE XEXOX COPIES MAY GOT BE ATTESTED

COPY OF SPECIMEN SIGNITURE OF AOUNTER SIGNIED AUTHORITY MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

188701T 409/4(I) 0008049/1920 56445.00 N BAPI JACOB 07/06/2019 19/06/2019 0 Reason(s) for returning bill : L&E ROAD LINES (TANSPORTER) HAS NOT FOUND EMPANNELLED WITH ENC

211266A 409/4 0008076/1920 11642.00 11642.00 CM Y AMERENDRA 03/05/2019 19/06/2019 04/07/2019 3361

211893A 405/2 0008016/1920 10160.00 10160.00 CM Y SHYAM LAL 17/05/2019 19/06/2019 09/07/2019 3509

212285T 409/2 0008037/1920 5202.00 N PRIYABRATA 27/03/2019 19/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HECNE IT MAY BE FORFEITED. returning bill :

212285T 409/2 0008039/1920 5315.00 N PRIYABRATA 27/03/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

212393N PC/0100/GEN(III) 0008149/1920 79387.00 N BILU DAHIYA 05/04/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

214684W 409 0008087/1920 37201.00 37201.00 CM Y DURGESH 12/06/2019 19/06/2019 24/06/2019 2966

215116A 403/2(I) 0008040/1920 33480.00 33480.00 CM Y DEWASHISH 01/05/2019 19/06/2019 20/06/2019 2915

215847N 405/2 0008057/1920 68463.00 N RAGHUVIR 12/06/2019 19/06/2019 0 Reason(s) for INITIAL CONTIGENT BILL COPY MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION returning bill :

216608T 409/PMT DUTY 0008002/1920 74920.00 N AMARDEEP 23/04/2019 19/06/2019 0 Reason(s) for QUARTER VACATION ORDER WAS NOT FOUND ENCLOSED returning bill : ALL THE XEXOX COPIES MAY GOT BE ATTESTED

218129Z 403/2 0008036/1920 7188.00 7188.00 CM Y PAPPALA 01/05/2019 19/06/2019 20/06/2019 2917 218129Z 403/2(I) 0008038/1920 31170.00 31170.00 CM Y PAPPALA 01/05/2019 19/06/2019 20/06/2019 2916

218823A 409/2 0008035/1920 2366.00 N DHIRAJ KUMAR 27/03/2019 19/06/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

218823A 402/6/I 0008122/1920 74250.00 60409.00 CM Y DHIRAJ KUMAR 02/05/2019 19/06/2019 10/07/2019 3570

219704B 409/13/6 0008117/1920 60500.00 N SIMANCHAL 30/04/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. THE TRANSPORTING FIRM IS NOT EMPANELLED WITH HQENC. 7. QUARTERS VACATION AND OCCUPATION REPORTS ARE NOT FOUND ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

220051T 409/4 0008073/1920 32800.00 N ROHIT PARMAR 03/05/2019 19/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED. HENCE IT MAY BE FORFEITED returning bill :

220508F 409/5 0008012/1920 2170.00 N ACHAL SINGH 10/05/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

221636W 409/2 0007993/1920 39752.00 38314.00 CM Y AMIT UNIYAL 06/05/2019 19/06/2019 10/07/2019 3597

222638Y 409/1/NCC 0008041/1920 81261.00 80212.00 CM Y DESHRAJ 26/04/2019 19/06/2019 24/06/2019 2965

228518K 409/4 0007954/1920 11642.00 N ANSHUL GUPTA 09/05/2019 19/06/2019 0 Reason(s) for PAY SLIP MAY BE ENCLOSED returning bill :

229498N 409/4 0007999/1920 30853.00 N VIVEK PATHAK 01/05/2019 19/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

2) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

229856A 409/4 0008007/1920 21440.00 N VIKASH 20/02/2019 19/06/2019 0 Reason(s) for THIS BILL DOES NOT PERTAIN TO THIS OFFICE. NIL ADVANCE CERTIFICATE HAS BEEN ISSUED returning bill : FROM SBC, VIZAG. HENCE, IT MAY BE SUBMITTED TO THE CONCERNED AUDIT JURISDICTION.

229866Z 403/51/6 0008009/1920 30430.00 29737.00 CM Y NITESH 15/04/2019 19/06/2019 09/07/2019 3508

231054Z 100/GEN 0007996/1920 43375.00 43090.00 CM Y SUNIL SAINI 21/05/2019 19/06/2019 12/07/2019 3727

231418A 409/4(III) 0008050/1920 29735.00 29685.00 DM Y SUDHIR RANA 07/06/2019 19/06/2019 11/07/2019 1038

231817H 409/8/5 0008151/1920 43375.00 43375.00 CM Y UMESH DESAI 26/04/2019 19/06/2019 10/07/2019 3587

232163W 403/010305 0008071/1920 8780.00 N ANKUSH KUMAR08/04/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY ALSO BE ENCLOSED AND RESUBMITTED.

234195N 403/9 0007992/1920 91261.00 N JAGDISH 10/04/2019 19/06/2019 0 Reason(s) for returning bill : 1) GST HAS NOT BEEN DEDUCTED IN THE CONSIGNMENT NOTE. ORIGINAL CONSIGNMENT NOTE MAY BE OBTAINED ALONGWITH THE GST DEDUCTION ACKNOWLEDGEMENT

2) GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONGWITH THE GST DEDUCTION ACKNOWLEDGEMENT MAY BE ENCLOSED

3)TRUCK NUMBER NOT MENTIONED IN THE CONSITNMENT NOTE

235416N 403/51/9 0008006/1920 27220.00 27220.00 CM Y MANISH PAL 15/04/2019 19/06/2019 04/07/2019 3362

235521A 405 0008019/1920 29754.00 N SUMIT KUMAR 29/03/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

235627T 409/PMT 0008054/1920 35060.00 N SACHIN KUNTAL23/05/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

235672W 409/01 0008144/1920 27605.00 27505.00 CM Y RAHUL RANJAN 22/04/2019 19/06/2019 15/07/2019 3741

236787B 409/PMT/236787 0008053/1920 35060.00 35060.00 CM Y SOPHI 23/05/2019 19/06/2019 04/07/2019 3363

236874A 409/PMT/236874 0008056/1920 35060.00 N PRAVEEN 27/05/2019 19/06/2019 0 Reason(s) for 1)PAY SLIP MAY BE ENCLOSED AND PAY LEVEL MAY BE MENTIONED. returning bill : 2)TICKETS ALSO BOOKED IN UNAUTHORISED SITE(UDCHALO NOT ADMISSIBLE IN AUDIT)

237302Z 403/9 0008069/1920 25200.00 N RAHUL SHARMA08/04/2019 19/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HECNE IT MAY BE FORFEITED. returning bill :

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

239065F 409/4 0008072/1920 10664.00 N KUMAR 03/05/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

239152B 409/4 0008075/1920 5095.00 N VIJENDRA 03/05/2019 19/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HECNE IT MAY BE FORFEITED. returning bill :

239366R 409/4 0008074/1920 5095.00 5095.00 CM Y ASHOK K 03/05/2019 19/06/2019 10/07/2019 3568

240554R 409/01 0008125/1920 26965.00 N SUBHASH 03/05/2019 19/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill :

241045F 409/1/18 0008078/1920 5720.00 N SHUBHAM 02/05/2019 19/06/2019 0 Reason(s) for returning bill : 1) SELF CERTIFICATE NOT FOUND ENCLOSED

2) DETENTION CERTIFICATE NOT FOUND ENCLOSED

242308A NOM/0112 0008027/1920 29560.00 N GAURAV JOSHI 07/05/2019 19/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS(SPECIMEN SIGNATURE) OF COUNTERSIGNED OFFICER returning bill : COPY MAY BE ENCLOSED)

242384Z 409/01 0008147/1920 26405.00 26405.00 CM Y RAHUL 22/04/2019 19/06/2019 04/07/2019 3355

243632K 409/01 0008130/1920 19040.00 19040.00 CM Y HEMANT 23/04/2019 19/06/2019 11/07/2019 3642

401401A 405/2 0008015/1920 28930.00 N GUDDU KUMAR 17/05/2019 19/06/2019 0 Reason(s) for QUARTER VACATION ORDER WAS NOT FOUND ENCLOSED. returning bill : ALL THE XEXOX COPIES MAY GOT BE ATTESTED

403647F 1/D/409 0008025/1920 32215.00 32215.00 CM Y JUGENDRA 13/05/2019 19/06/2019 09/07/2019 3507

404385H 409/4 0007955/1920 35186.00 N POONAM 09/05/2019 19/06/2019 0 Reason(s) for AS PER TR RULE 141-A AND 142, THE CLAIMIING ENTITLEMENT ARE NOT ADMISSIBLE. THE returning bill : CLAIM IS RETURNED WITH UNACTIONED.

404457Y 409/4 0008000/1920 27635.00 N SATISH KUMAR 01/05/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

41319F 409/41319F 0008047/1920 65415.00 48459.00 DM Y NILKANTHA 28/04/2019 19/06/2019 04/07/2019 962

42115R 409/42115R 0008045/1920 56910.00 56910.00 CM Y V KARTHIKEYAN28/04/2019 19/06/2019 09/07/2019 3514

42923A 409/3(I) 0008042/1920 32427.00 32427.00 CM Y KARTIK 21/05/2019 19/06/2019 03/07/2019 3327

43323K 402/18/5 0008153/1920 10120.00 N VIMAL TOMAR 10/05/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE TIME BAR SANCTION IS NOT VALID THE SAME MAY BE OBTAINED returning bill : FROM COMMAND HEAD-QUARTERS AND RESUBMITTED.

43968A CD/1135/SAN 0008107/1920 46240.00 N S VARADE 30/05/2019 19/06/2019 0 Reason(s) for 1)CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED. returning bill : 2)BILL COUNTERSIGNED ON 13.06.2019 AND FORWARDING MEMO DATE IS 30.05.2019. PLEASE ELUCIDATE.

43970F 409/1/1 0008110/1920 46200.00 N P BISWAS 04/06/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

43973N CD/1135/GS 0008108/1920 46200.00 N G SRINIVAS 04/06/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DELEGATION FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED. 2) FORWARDING LETTER OF THE CLAIM WAS SIGNED BY THE CLAIMANT. REASONS MAY BE ELUCIDATED AND RESUBMITTED.

43974R CD/1135/PR 0008105/1920 46200.00 N P RAM KUMAR 31/05/2019 19/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATES TIME. HECEN IT MAY BE FORFEITED. returning bill :

43974R 409/2 0008111/1920 25564.00 25564.00 DM Y P RAM KUMAR 17/12/2018 19/06/2019 11/07/2019 1040

501474R WOT(B)/200/S 0008013/1920 64080.00 N RANJIT KUMAR 31/05/2019 19/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : SPECIMEN SIGNATURE MAY BE ENCLOSED.

504292W 403/02 0008004/1920 19040.00 N ABHAY KUMAR 03/05/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIMANT STATUS IS VICTUAL OR INLIVING. HENCE, CHANGE OF returning bill : RESIDENCE HAS NOT BEEN INVALUED AND THE CLAIM IS NOT ADMISSIBLE FOR AUDIT AND PAYMENT.

50993T DQR&S/01/9035/ 0008142/1920 375444.00 N RANJIT SINGH 07/06/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE TRANSPORTATION VEHICLE DETAILS ARE NOT MENTIONED IN THE returning bill : CONSIGNMENT NOTES. HENCE, THE CONSIGNMENT NOTES MAY BE UPDATED AND RESUBMITTED.

51582F 409/01 0008084/1920 13846.00 13846.00 CM Y PRAMOD 03/05/2019 19/06/2019 12/07/2019 3735

52003N 409/01 0008083/1920 26340.00 25840.00 CM Y CHIRAG S 03/05/2019 19/06/2019 10/07/2019 3569

52004R 1404/1/52004-R 0007978/1920 1.00 N YOG 30/04/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

52296B 405 0007981/1920 1.00 DM Y PRAVIN 10/05/2019 19/06/2019 09/07/2019 1002

52484F 402/01 0007973/1920 264.00 DM Y JERRIT 27/05/2019 19/06/2019 09/07/2019 1000

52651K 409/52651K 0008064/1920 22682.00 N KIRTHKYA 01/05/2019 19/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

52706K 405/1 0008093/1920 157914.00 N VIPIN PARIHAR 03/04/2019 19/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED. returning bill :

53202N 405/1 0008055/1920 1.00 N S DILIP SAGAR 20/05/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

70659N 409/13/1 0008023/1920 93845.00 N RADHIKA VILAS 08/05/2019 19/06/2019 0 Reason(s) for QUARTER VACATION AND ALLOTEMENT ORDER WAS NOT FOUND ENCLOSED returning bill : COPY OF SPECIMEN SIGNITURE WAS NOT FIUND ENCLOSED

75566R 404/LOG/02 0008128/1920 90833.00 N SRINIVAS 02/01/2019 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

76323K 409 0008044/1920 64866.00 64866.00 CM Y HUMAYUN 10/05/2019 19/06/2019 09/07/2019 3506

83227A WP/0102/PD 0008043/1920 65193.00 N DEVARAJU 01/11/2018 19/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

87617B 409 0008034/1920 65202.00 65202.00 DM Y NRK 15/06/2019 19/06/2019 19/06/2019 812

88626Y 409/1 0008155/1920 81722.00 N P SHAHEED 10/05/2019 19/06/2019 0 Reason(s) for returning bill : QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

89146B 409 0008095/1920 79000.00 78342.00 CM Y SANJEEV 16/04/2019 19/06/2019 04/07/2019 3364

89152T 409/01 0008152/1920 104400.00 N DEVENDER 13/05/2019 19/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED returning bill :

N110004917645* VI/2401/PMT/TR 0008021/1920 33800.00 N RAVI KUMAR 12/06/2019 19/06/2019 0 Reason(s) for CEO NOT FOUND ENCLOSED. returning bill : FINANCIAL SANCTION WITH BALANCE OF FUNDS AS ON DATE OF SANCTION IS NOT ENCLOSED.

N110025382700* VI/2401/PMT/TR 0008131/1920 74700.00 N PUSARLA 17/06/2019 19/06/2019 0 Reason(s) for XEROX COPIES ONLY ENCLOSED.ORIGINAL INK SIGNED COPIES MAY BE FORDED. returning bill : CEO NOT FOUND ENCLOSED. FINANCIAL SANCTION WITH BALANCE OF FUNDS AS ON DATE OF SANCTION IS NOT FOUND ENCLOSED.

N110030509773* CE/1086 0008137/1920 5000.00 4000.00 88 Y RAVIKRISHNA 19/06/2019 19/06/2019 20/06/2019 19

N110053580419* 275/15/TA/DA/G 0008140/1920 1300.00 1150.00 CM Y G RAJU 17/06/2019 19/06/2019 01/07/2019 3205

N110065382709* VI/2401/PMT/TR 0008022/1920 59000.00 N MIDHUN 12/06/2019 19/06/2019 0 Reason(s) for CEO NOT FOUND ENCLOSED. returning bill : FINANCIAL SANCTION WITH BALANCE OF FUNDS AS ON DATE OF SANCTION IS NOT FOUND ENCLOSED.

N2007209990100 VA/2102/ADVAN 0007968/1920 57000.00 57000.00 83 Y PALLA 29/05/2019 19/06/2019 20/06/2019 19

N2015209990100 VI/2401/TY DUTY 0008156/1920 11255.00 N P SODHNA 19/06/2019 19/06/2019 0 Reason(s) for . returning bill : 1. CEO / Sanction/Approval of Ty.Duty is not found enclosed. . 2. Claim not counter signed. . 3. Self Certificate with details of hootel, period of stay for claiming Accommodation and period of travel, vehicle number, etc., for claiming Transport Allowance are not found enclosed.

N672962* VA/2102/ADVAN 0007969/1920 57000.00 57000.00 84 Y B VENKATA RAO29/05/2019 19/06/2019 20/06/2019 19

N679952* VA/2102/ADVAN 0007971/1920 57000.00 57000.00 86 Y D KANAKARAJU 29/05/2019 19/06/2019 20/06/2019 19

N682134* VA/2102/ADVAN 0007970/1920 57000.00 57000.00 85 Y M N MURTHY 29/05/2019 19/06/2019 20/06/2019 19

N693221* NS/E/1483/TADA/ 0007998/1920 28000.00 25000.00 87 Y RAMESH 18/06/2019 19/06/2019 20/06/2019 19

04726R PC/0100/GEN 0007910/1920 162951.00 162951.00 CM Y VIKAS GAUTAM 29/04/2019 18/06/2019 03/07/2019 3282

05828W 409 0007907/1920 12370.00 12370.00 CM Y ALOK RAJ 11/06/2019 18/06/2019 03/07/2019 3283

06502A 402/2(I) 0007899/1920 73284.00 N HARSH NADIG L 10/05/2019 18/06/2019 0 Reason(s) for WAIVER CERTIFICATE MAY BE SIGNED BY COMMAND HEADQUARTERS FOR NECESSARY returning bill : ACTION

08209F 409/1 0007902/1920 144628.00 N ASHISH OJHA 10/05/2019 18/06/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE ISSUED IN BLO, PORT BLAIR. HENCE THE CLAIM MAY PLEASE BE FORWARDED TO THE CONCERNED AUDIT AUTHORITIES.

110007222144* BHA/0101/TY/SA 0007948/1920 22000.00 22000.00 71 Y B LAKSHMI 17/06/2019 18/06/2019 19/06/2019 17

110047413429* 272/6/USK 0007947/1920 8500.00 8500.00 72 Y US KOTYADA 14/06/2019 18/06/2019 19/06/2019 17

136768N 405/2 0007950/1920 6000.00 6000.00 CM Y SAGAR KUMAR 17/05/2019 18/06/2019 11/07/2019 3637

137336B 409/5 0007914/1920 87509.00 75735.00 CM Y SUNIL KUMAR 02/05/2019 18/06/2019 09/07/2019 3483

138564W 403/3 0007942/1920 64490.00 63110.00 CM Y SK SINGH 11/06/2019 18/06/2019 18/06/2019 2842

139645A 405/LOG/02 0007860/1920 1446.00 579.00 CM Y SM RAO 14/08/2018 18/06/2019 18/06/2019 2833

194648H 409/5 0007913/1920 40584.00 N KAPIL DEB 02/05/2019 18/06/2019 0 Reason(s) for LATEST STATEMENT OF ENTITLEMENT MAY PLEASE BE ENCLOSED returning bill : QUARTER ALLOTEMENT ORDER WAS NOT FOUND ENCLOSED

SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHOROTY MAY PLEASE BE SUBMITTED

FAMILY JOURNEY DETAILS MAY INTIMATED

ALL THE XEXOX COPIES MAY GOT BE ATTESTED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

210111A 54785/7/HQ32W 0007855/1920 16215.00 16215.00 CM Y AMIT RAJPUT 13/06/2019 18/06/2019 18/06/2019 2831

211088Y 54785/7/HQ32W 0007856/1920 15333.00 15333.00 CM Y BISWAJIT DAS 14/05/2019 18/06/2019 18/06/2019 2832

211893A 405/2 0007945/1920 3336.00 3044.00 CM Y SHYAM LAL 17/05/2019 18/06/2019 09/07/2019 3485

213790N EG/0126/SAILOR 0007901/1920 76850.00 N KULDEEP 01/05/2019 18/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

216420R 403/16/1(I) 0007905/1920 74170.00 70770.00 CM Y DAYANIDHI 13/05/2019 18/06/2019 04/07/2019 3348

232392R 403/1 0007906/1920 27605.00 27510.00 CM Y AZAD SINGH 13/05/2019 18/06/2019 09/07/2019 3484

235446F 409/2 0007904/1920 26965.00 N RAJAT PAL 14/05/2019 18/06/2019 0 Reason(s) for INS SUMITRA WAS NOT UNDER HQENC AUDIT JURDSTRACTION returning bill :

236588A 409/5 0007915/1920 20800.00 N AJAY KUMAR 02/05/2019 18/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS. 2) SPECIMEN SIGNATURE OF THE COUNTERSIGNING AUTHORITY MAY ALSO BE ENCLOSED.

241684H 403/9 0007898/1920 37174.00 N ANIL KUMAR 08/04/2019 18/06/2019 0 Reason(s) for KOLKA TO PORTBLAIR TICKET BOOKED IN UNAOTHORISED SITE(UDCHALO). HENCE NOT returning bill : ADMISSIBLE IN AUDIT.

43585F 409/1 0007903/1920 81565.00 N VIPIN 01/05/2019 18/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

501039A 405/2 0007944/1920 2476.00 2052.00 CM Y ANUPAM SINGH 17/05/2019 18/06/2019 04/07/2019 3347

501414B 405/2 0007946/1920 3511.00 N SABIQUE M 17/05/2019 18/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

N110010321837* 275/15/TA/DA/VP 0007938/1920 1900.00 1900.00 CM Y M SURESH 15/02/2019 18/06/2019 01/07/2019 3216

N110023284570* 409/32/02/PMT/S 0007939/1920 1900.00 1900.00 CM Y G RAJA GOPAL 09/02/2019 18/06/2019 01/07/2019 3217

N110050324007* 275/15/TA/DA/VP 0007937/1920 1900.00 1900.00 CM Y KAKI SOMA 15/02/2019 18/06/2019 01/07/2019 3215

N110067733882* 275/15/LTC/AKP 0007926/1920 2930.00 2410.00 DM Y ANUP KUMAR 14/06/2019 18/06/2019 27/06/2019 890

N110080320870* 275/15/LTC/RKG 0007934/1920 2750.00 2750.00 CM Y RAKESH KUMAR28/01/2019 18/06/2019 01/07/2019 3212

N110090325669* 275/15/TA/DA/VP 0007935/1920 1900.00 1900.00 CM Y B TATARAO 15/02/2019 18/06/2019 01/07/2019 3213

N110102269950* CE/275/RAR 0007911/1920 13745.00 13205.00 CM Y R ARJUNA RAO 17/06/2019 18/06/2019 28/06/2019 3149

N110141365757* 270/7/OFFICER 0007925/1920 37287.00 35126.00 CM Y ROHIT KATIYAR 14/05/2019 18/06/2019 28/06/2019 3151

N110161896908* 270/7 0007912/1920 3346.00 3074.00 CM Y SURESH SAINI 04/12/2018 18/06/2019 28/06/2019 3150

N111001073746* 275/TA/DA/BVK/L 0007927/1920 5582.00 5156.00 CM Y B VIJAY KUMAR 11/06/2019 18/06/2019 28/06/2019 3152

N111000322276* 409/32/02/PMT/S 0007940/1920 1900.00 1900.00 CM Y P 09/02/2019 18/06/2019 01/07/2019 3218

N1308692* 272/6/ADJ/BMSG 0007918/1920 260.00 DM Y S K BARADA 14/06/2019 18/06/2019 28/06/2019 898

N1550778* VI/1003/TADA 0007929/1920 28000.00 28000.00 80 Y B S NAIDU 18/06/2019 18/06/2019 20/06/2019 19

N1552011* 272/6/ADJ/BMSG 0007920/1920 16538.00 N G B DINKAR 14/06/2019 18/06/2019 0 Reason(s) for . returning bill : 1. .COPIES OF CEO, SANCTION / APPROVAL OF LTC WITH DETAILS OF DECLARED STATION AND FAMILY MEMBERS AVAILING LTC ARE NOT FOUND ENCLOSED. . 2. GRADE PAY / PAY LEVEL OF THE INDIVIDUAL IS NOT MENTIONED.

N1555021* CE/275/MRS 0007908/1920 16635.00 N MANAS RANJAN 17/06/2019 18/06/2019 0 Reason(s) for . returning bill : 1. BOARDING PASS NOT ENCLOSED. . 2. CEO OF REPORTING FOR DUTY AFTER COMPLETION OF TEMPORARY DUTY NOT FOUND ENCLOSED. . 3. TEMPORARY DUTY / TRAINING COMPLETED ON 09-MAY-19 WHERE AS RETURN JOURNEY PERFORMED ON 14-MAY-19, DETAILS OF LEAVE FROM 10-MAY-19 TO THE DATE OF REPORTING MAY BE FURNISHED. . 4. INK SIGNED COPY OF MOVEMENT ORDER MAY BE SUBMITTED.

N1650148* 272/6/ADJ/SM 0007922/1920 800.00 DM Y SUNARAM 14/06/2019 18/06/2019 28/06/2019 899

N677036* VA/0051/OFFICE 0007858/1920 12000.00 10000.00 74 Y M JAGGA RAO 18/06/2019 18/06/2019 19/06/2019 17

N679638* VI/1003/TADA 0007930/1920 28000.00 28000.00 81 Y S 18/06/2019 18/06/2019 20/06/2019 19

N689048* 272/6/ADJ/BMSG 0007917/1920 1.00 DM Y M K PATNAIK 14/06/2019 18/06/2019 28/06/2019 897

N689320* 272/6/ADJ/BMSG 0007916/1920 24042.00 N B C MISHRA 14/06/2019 18/06/2019 0 Reason(s) for . returning bill : 1. .COPIES OF CEO, SANCTION / APPROVAL BEFORE COMMENECEMENT OF LTC NEY WITH DETAILS OF DECLARED STATION AND FAMILY MEMBERS AVAILING LTC ARE NOT FOUND ENCLOSED. . 2. GRADE PAY / PAY LEVEL OF THE INDIVIDUAL IS NOT MENTIONED.

N693093* SAE/0267/ADV 0007859/1920 3000.00 N PURNA KHORA 17/06/2019 18/06/2019 0 Reason(s) for COPIES OF CEO,APPROVAL/SANCTION ARE NOT FOUND ENCLOSED returning bill :

N693510* VA/0051/OFFICE 0007857/1920 50000.00 50000.00 73 Y PRAKASH 18/06/2019 18/06/2019 19/06/2019 17

N696054* VI/1003/TADA 0007933/1920 16000.00 16000.00 82 Y KY RAO 18/06/2019 18/06/2019 20/06/2019 19

N696439* 272/6/ADJ/KK 0007881/1920 30195.00 29395.00 CM Y K K NAYAK 17/09/2018 18/06/2019 21/06/2019 2938

N696464* 275/15/LTC/FCD 0007932/1920 9766.00 2750.00 DM Y S SUBBARAO 07/02/2019 18/06/2019 01/07/2019 921

N697378* 275/15/LTC/AAK 0007931/1920 2658.00 1640.00 CM Y A ARUNA 28/01/2019 18/06/2019 28/06/2019 3153

04087N 402/18/5 0007705/1920 156674.00 152159.00 DM Y SHANTANU JHA 01/06/2018 17/06/2019 10/07/2019 1011

04275R CDM/IN/7943 0007698/1920 1.00 DM Y JOSEPH L REGO15/01/2019 17/06/2019 10/07/2019 1020

04293F 409 0007702/1920 192066.00 188338.00 CM Y HEMENT WALIA 28/11/2018 17/06/2019 16/07/2019 3830

04518T 409/01 0007729/1920 22976.00 22976.00 DM Y CHANDRA 27/11/2018 17/06/2019 08/07/2019 991

04861Y CDM/IN/7943 0007697/1920 100796.00 N NISHANT 26/02/2019 17/06/2019 0 Reason(s) for AS PER BOTH ENCLOSED DETENTION CERTIFICATES ACCOMMODATION PROVIDED BY THE returning bill : UNIT. HECNE ACCOMMODATION CHARGES NOT AVAILABLE.

115329N 409/4 0007735/1920 6066.00 706.00 CM Y VINOD KUMAR 19/12/2018 17/06/2019 09/07/2019 3510

118938R 409/4 0007725/1920 52938.00 52938.00 CM Y RAJESH KUMAR 28/01/2019 17/06/2019 02/07/2019 3276

122043Y 405/LOG/02 0007719/1920 24139.00 N JAGANNATH M 29/11/2018 17/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

127267W 409/16/2 0007713/1920 54902.00 N DIPAK K 21/01/2019 17/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE POINT NO.4 OF THE RETURN MEMO DATED 18.02.19 HAS NOT YET returning bill : BEEN FULFILLED. HENCE, DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY FOR THE MENTIONED PERIOD ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

128207F 409/50 0007742/1920 8180.00 N AMIT MANDAL 08/05/2019 17/06/2019 0 Reason(s) for DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.

139070W 409/50 0007741/1920 85569.00 79467.00 CM Y SUNDER SINGH 08/05/2019 17/06/2019 08/07/2019 3471

139362H 409/4 0007731/1920 24260.00 24260.00 CM Y RAJIV 19/12/2018 17/06/2019 04/07/2019 3341

146815Y 409/05 0007685/1920 154820.00 N RAVINDER 09/10/2018 17/06/2019 0 Reason(s) for 1)SOECIMEN SIGNATURE NOT MATCHING WITH COUNTESIGNATURE OF THE BILL. returning bill : 2) 03 SPECIMEN SIGNATURESALSO VARIED IN DELEGATION OF FINANCIAL POWERS COPY.

165121A 409/18 0007749/1920 134120.00 N GOPALAKRISHN 29/04/2019 17/06/2019 0 Reason(s) for returning bill : KALONIA PACKERS & MOVERS (TANSPORTER) HAS NOT FOUND EMPANNELLED WITH ENC

181986F 409/05 0007717/1920 50020.00 47520.00 CM Y VENKATA RK 08/11/2018 17/06/2019 29/07/2019 3996

213013Y 405/4/NCC 0007703/1920 60950.00 59140.00 CM Y DHANANJAY 07/03/2019 17/06/2019 10/07/2019 3585

217115W VCNS/4007/SAIL 0007743/1920 76652.00 N VINOD KUMAR 01/05/2019 17/06/2019 0 Reason(s) for returning bill : 1) KALONIA PACKERS & MOVERS (TANSPORTER) HAS NOT FOUND EMPANNELLED WITH ENC

2) DEPENDENT CERTIFICATE NOT FOUND ENCLOSED

3) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

218998Z 409 0007766/1920 31521.00 31456.00 CM Y SK GURJAR 25/05/2019 17/06/2019 17/06/2019 2806

227481B 409/18 0007748/1920 49880.00 49330.00 CM Y KRISHAN 29/04/2019 17/06/2019 02/07/2019 3279

227567Z 405/2(II) 0007708/1920 34936.00 33112.00 CM Y SANDEEP 17/09/2018 17/06/2019 09/07/2019 3522

227953A 405/1/2 0007692/1920 3276.00 3276.00 CM Y SUSHANT RAI 17/01/2019 17/06/2019 09/07/2019 3500

229373B 409/04 0007733/1920 20500.00 DM Y NARAIAN UPPAL01/01/2019 17/06/2019 04/07/2019 955

230521N SFC/4030/1/2/AD 0007746/1920 58615.00 57205.00 CM Y CHANDAN 17/05/2019 17/06/2019 04/07/2019 3346

231245H 409/1 0007744/1920 29160.00 N RAKESH KUMAR01/04/2019 17/06/2019 0 Reason(s) for returning bill : 1) KALONIA PACKERS & MOVERS (TANSPORTER) HAS NOT FOUND EMPANNELLED WITH ENC

2) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

233099Y 405/LOG/02 0007720/1920 4355.00 882.00 CM Y ANIL MARUTI 29/11/2018 17/06/2019 09/07/2019 3516

233378F 409/01 0007752/1920 28485.00 N ANAND KUMAR 11/04/2019 17/06/2019 0 Reason(s) for RE-SUBMIT THE CLAIM WITH COPY OF SPECIMEN SIGNITURE AND FORWARDING LETTER FOR returning bill : NECESARY ACTION

233519A 409/01 0007751/1920 27529.00 27509.00 CM Y SINGAMPALLI 11/04/2019 17/06/2019 10/07/2019 3588

235357B 405/01/1 0007711/1920 2360.00 N SANJEEV 21/01/2019 17/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IN ORIGINAL MAY PLEASE BE FORWARD.

235825T 409/4 0007727/1920 22200.00 880.00 CM Y DOUPILUN 18/01/2019 17/06/2019 09/07/2019 3513 235825T 409/4 0007734/1920 20992.00 14692.00 DM Y DOUPILUN 18/01/2019 17/06/2019 09/07/2019 1003

237073B 409/01 0007755/1920 27605.00 27605.00 CM Y TARUN KUMAR 11/04/2019 17/06/2019 02/07/2019 3278

237740W 409/4 0007738/1920 21440.00 1440.00 CM Y SHANKAR 03/01/2019 17/06/2019 02/07/2019 3277

239638H 409/01 0007754/1920 26965.00 26870.00 CM Y SADANALA 11/04/2019 17/06/2019 08/07/2019 3474

240797T 409/4 0007736/1920 21500.00 DM Y SAIYAD 03/01/2019 17/06/2019 09/07/2019 1005

241785N 409/4 0007737/1920 21500.00 DM Y JITENDRA 08/01/2019 17/06/2019 09/07/2019 1004

245263T 409/01 0007753/1920 25285.00 N SUNIL BISHNOI 11/04/2019 17/06/2019 0 Reason(s) for RESUBMIT THE CLAIM ALONG WITH COP OF SPECIMEN SIGNITURE AND FOEWARDING LETTER returning bill : FOR NECESSARY ACTION

245660W 409/4 0007726/1920 21500.00 DM Y SONU YADAV 02/01/2019 17/06/2019 04/07/2019 958

401121R DGV/4/409/40112 0007756/1920 53603.00 N SANJEEV 29/04/2019 17/06/2019 0 Reason(s) for returning bill : 1) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

402413A MD/4630/402413- 0007696/1920 51880.00 N CHAUDHARY 14/02/2019 17/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CONTINGENT BILL WAS COUNTER-SIGNED SECOND TIME BY THE ANOTHER OFFICER. 2) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY IN R/O SURG. CDR MAHESH SINGH HADA ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND GENUINENESS MAY BE VERIFIED IN THIS CLAIM AND RESUBMITTED.

403341K SFC/4030/1/2/AD 0007745/1920 33559.00 N P KATHIRYEL 17/05/2019 17/06/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE WAS NOT FOUND ENCLOSED returning bill : ALL THE XEXOX COPIES MAY GOT BE ATTESTED FORWARDING LETTER WAS NOT FOUND ENCLOSED

43340Z 402/3 0007714/1920 17867.00 N ANKIT NEHRA 02/02/2019 17/06/2019 0 Reason(s) for THE OFFICER HAS BEEN TRANSFERRED FROM ND(V) TO INS RANA THE SAME COMPOUND AND returning bill : ALSO IN VICTUALLING . HENCE THE CTG NOT ADMISSIBLE . IT IS CLEAR CASE AS PER PROCEEDING AND REPORTING GEN FORMS.

43446R 409/01 0007728/1920 75150.00 71950.00 DM Y ALBIN MATHEW 08/12/2018 17/06/2019 04/07/2019 959

503462H 403/4 0007700/1920 12470.00 N DIPENDER 09/10/2018 17/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE TIME BAR SANCTION IS NOT VALID. HENCE, THIS CLAIM MAY BE returning bill : FORFEITED OR RESUBMIT IT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

505160T 409/4 0007732/1920 20992.00 14692.00 DM Y S RAINA 07/01/2019 17/06/2019 10/07/2019 1021

505189H 409/4 0007730/1920 22200.00 1200.00 CM Y NIKHIL KUMAR 07/01/2019 17/06/2019 09/07/2019 3511

76167F 405 0007747/1920 204836.00 N PRUSTY 20/05/2019 17/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HECNE IT MAY BE FORFEITED returning bill :

N110006080254* VI/2401/PMT.TR 0007706/1920 112240.00 101540.00 CM Y PRAVEEN 22/04/2019 17/06/2019 21/06/2019 2941

02971A 54785/7/HQ32W 0007580/1920 131694.00 131694.00 CM Y HEMANTH P 12/06/2019 15/06/2019 02/07/2019 3251

03042N 409/5 0007548/1920 37936.00 37936.00 CM Y TRIBHUWAN 24/05/2019 15/06/2019 05/07/2019 3378

03558K 409 0007531/1920 33640.00 33640.00 CM Y ANAND Y 08/05/2019 15/06/2019 02/07/2019 3258

04326F 404/LOG/02 0007647/1920 42000.00 42000.00 CM Y RAJ K PODDAR 23/05/2019 15/06/2019 02/07/2019 3260

04628T 404/LOG/02 0007671/1920 12013.00 N SHANKAR P 08/05/2019 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE JOURNEY WAS NOT PERFORMED THROUGH THE SHORTEST ROUTE. returning bill : HENCE, IFA SANCTION MAY OBTAINED FOR THE CLAIMED JOURNEY FARE.

04655B 409 0007631/1920 6309.00 6309.00 CM Y HARSHA S 22/05/2019 15/06/2019 02/07/2019 3252

05108H 404/UH/02 0007582/1920 69198.00 N HARDEEP 14/06/2019 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. ROAD MOVE SANCTION MAY BE OBTAINED FOR THE JOURNEY PERFORMED FROM ARAKKONAM TO VISAKHAPATNAM. 2. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED AND RESUBMITTED.

05293B 409/1/2 0007540/1920 211784.00 N JITENDRA K 31/05/2019 15/06/2019 0 Reason(s) for FLIGHT TICKETS ARE BOOKED INPAYTM UNAUTHORISED AGENT. WHICH IS NOT ADMISSIABLE returning bill : IN AUDIT, HENCE IFA SANCTION MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION

05585T 404/LOG/02 0007673/1920 15324.00 15324.00 CM Y SHARAD 16/05/2019 15/06/2019 08/07/2019 3450

05739T 404/LOG/02 0007635/1920 63718.00 63718.00 DM Y YUVRAJ KUMAR 29/05/2019 15/06/2019 03/07/2019 942

05939Y 402/01/4 0007557/1920 6976.00 6976.00 CM Y B SHARMA 21/05/2019 15/06/2019 08/07/2019 3423

05982W 404/LOG/02 0007546/1920 125659.00 125659.00 CM Y SHAILENDRA 23/05/2019 15/06/2019 03/07/2019 3307

06146T 404/UH/01 0007520/1920 28770.00 28770.00 DM Y CHANDAN 31/12/2018 15/06/2019 03/07/2019 937 06146T 404/UH/02 0007521/1920 7829.00 N CHANDAN 26/12/2018 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIMANT STATUS IS VICTUAL / IN-LIVING AND CLAIMING MESS returning bill : CHARGES WHICH ARE NOT ADMISSIBLE AS PER ORDERS. THE CLAIM MAY BE FORFEITED OR RESUBMIT WITH THE PROPER REASONS ALONG WITH THE ORDERS.

06389W 409/1 0007592/1920 124474.00 N A V ANIT RUHIL 03/06/2019 15/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill :

06556Z 404/LOG/02 0007677/1920 48106.00 46836.00 DM Y R VERMA 16/05/2019 15/06/2019 02/07/2019 929

06856F 404/LOG/02 0007611/1920 74655.00 74655.00 DM Y MANISH SINGH 06/05/2008 15/06/2019 02/07/2019 933

07234R 404/LOG/02 0007645/1920 25918.00 N PATARLAPALLI 23/05/2019 15/06/2019 0 Reason(s) for GST NUMBER WAS NOT FOUND IN TAXI RECEIPCT returning bill :

07279T 404/2 0007565/1920 3528.00 1800.00 CM Y ROHIT 20/05/2019 15/06/2019 03/07/2019 3309

07519N 409 0007538/1920 58031.00 N ANIMESH 30/05/2019 15/06/2019 0 Reason(s) for returning bill : 1) PLEASE CLARIFY WHY PUBLIC TRANSPORT MAY NOT AVAILED FOR JOURNEY PERFORMED BY TRAIN.

2) PLEASE CLARIFY, WHETHER THE OFFICER HAD OBTAINED ROAD MOVE SANCTION, IF SO PLEASE COPY OF THE SAME MAY PLEASE BE PROVIDE.

3) GST NUMBER NOT FOUND ION TAXI BILLS.

07594H 404/LOG/02 0007634/1920 65059.00 65059.00 DM Y PUNEET KUMAR29/05/2019 15/06/2019 05/07/2019 975

07995W 409 0007626/1920 34360.00 N SHUBHAM 28/05/2019 15/06/2019 0 Reason(s) for returning bill : 1) ADVANCE VOUCHER NOT FOUND ENCLOSED

2) AIR TICKETS WERE BOOKED THROUGH DTS. HOW THE SAME ARE CLAIMED WHERE THE EXPENDITURE MET BY GOVERNMENT

08075A 409/2 0007573/1920 41024.00 N CHETAN 29/05/2019 15/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HECNE IT MAY BE FORFEITED. returning bill :

08121F 404/LOG/02 0007669/1920 19098.00 16698.00 CM Y ANURAG 08/05/2019 15/06/2019 03/07/2019 3326

08330F 409/1 0007542/1920 21000.00 21000.00 CM Y VIBHANSHU 13/05/2019 15/06/2019 05/07/2019 3376

08557Y 404/LOG/02 0007670/1920 13910.00 13647.00 CM Y YOGI 08/05/2019 15/06/2019 05/07/2019 3399

113214F 405 0007601/1920 135920.00 N DHAR SINGH 15/05/2019 15/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

117969N 406/3 0007553/1920 1760.00 1320.00 CM Y MANISH KUMAR 06/05/2019 15/06/2019 03/07/2019 3317

122979Z 405/LOG/02 0007605/1920 5709.00 5709.00 CM Y SHAITAN R 20/05/2019 15/06/2019 02/07/2019 3267

126559K 403/18/3 0007519/1920 51092.00 N PRAMOD 28/12/2018 15/06/2019 0 Reason(s) for THE OBJECTION THAT RAISED THIS OFFICE IS NOT FURNISHED THE SAME MAY PLEASE BE returning bill : FURNISHED 1 DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED 2 SPECIAL MLR CHARGES WAS NOT RESTRICTED 3 ROAD MOVE SANCTION WAS NOT FOUND ENCLOSED

126571N 409/5 0007610/1920 1440.00 N KAUSHAL 24/05/2019 15/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME . HENCE IT MAY BE FORFEITED returning bill :

126895Z 403/2 0007561/1920 1.00 DM Y DEEPAK 20/05/2019 15/06/2019 05/07/2019 974

128056N 409/06 0007616/1920 25410.00 N KUNWAR A 19/07/2018 15/06/2019 0 Reason(s) for CLIME RE-SUBMIT ALONG WITH FORWARDING LETTER returning bill :

128373H 409/5 0007659/1920 15823.00 13867.00 DM Y NARAYAN 17/05/2019 15/06/2019 02/07/2019 935

129064B 54785/7/HQ32W 0007579/1920 14400.00 N ANIL K SHARMA 29/05/2019 15/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED. returning bill :

130199H 403/2 0007562/1920 1.00 DM Y SUDHEESH S 20/05/2019 15/06/2019 02/07/2019 931

131523T 409/5 0007654/1920 15823.00 13867.00 DM Y PANKAJ KUMAR 17/05/2019 15/06/2019 08/07/2019 989

135937Z 405/LOG/02 0007641/1920 27454.00 27454.00 DM Y KHALESWAR 06/05/2019 15/06/2019 02/07/2019 934

138225Z 405/LOG/03 0007604/1920 89509.00 85386.00 CM Y DALJEET K 20/05/2019 15/06/2019 05/07/2019 3384

138312Y 409/50 0007541/1920 3120.00 3120.00 CM Y PREMPAL S 14/05/2019 15/06/2019 03/07/2019 3315

138705R 405/LOG/03 0007602/1920 72638.00 N DHNANJAY 20/05/2019 15/06/2019 0 Reason(s) for PAY LEVEL MAY BE MENTIONED returning bill :

COPY OF SPECIMEN SIGNITURE MAY PLEASE BE SUBMITTED ALONG WITH FORWARDING LETTER

139135T 405/LOG/02 0007642/1920 30026.00 30026.00 CM Y RAJDEEP 06/05/2019 15/06/2019 08/07/2019 3442

153862N 403/2 0007583/1920 4288.00 N DHARNENADA 20/05/2019 15/06/2019 0 Reason(s) for STATEMENT OF ENTITLEMENT WAS NOT FOUND ENCLOSED. THE SAME MAY PLEASE BE returning bill : ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

155267F 409/16/4 0007528/1920 3515.00 3180.00 CM Y RANU KUMAR 10/05/2019 15/06/2019 03/07/2019 3303

173724B 403/2 0007560/1920 1.00 DM Y RAJENDRA 20/05/2019 15/06/2019 03/07/2019 938

175751K 403/1 0007587/1920 130030.00 N CHANDER 20/03/2019 15/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

178478H 405/LOG/02 0007607/1920 27801.00 27801.00 CM Y MN 23/05/2019 15/06/2019 08/07/2019 3428

181526K 405/LOG/02 0007606/1920 6932.00 6692.00 CM Y SANTOSH K 20/05/2019 15/06/2019 08/07/2019 3427

188550Z 409/06 0007547/1920 1020.00 1020.00 CM Y GAUTAM 24/05/2019 15/06/2019 03/07/2019 3316

188710N 409/5 0007609/1920 1098.00 1098.00 CM Y KONDALA RAO 24/05/2019 15/06/2019 03/07/2019 3320

194986A 405/LOG/02 0007628/1920 14488.00 14488.00 CM Y SARATH 08/05/2019 15/06/2019 05/07/2019 3389

211504T 409/5 0007650/1920 6072.00 N RAJIV SHARMA 24/05/2019 15/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED . HENCE IT MAY BE FORFEITED returning bill :

213071B 409/1 0007536/1920 7408.00 7000.00 CM Y KUSHLENDRA P 20/05/2019 15/06/2019 05/07/2019 3374

213737T 403/01/3 0007555/1920 5117.00 N NEERAJ 24/05/2019 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE DETENTION AND NON AVAILABILITY CERTIFICATES ARE NOT FOUND returning bill : ENCLOSED.

214434A 403/5/4 0007594/1920 104902.00 104902.00 CM Y PRADEEP 31/12/2018 15/06/2019 15/06/2019 2780

214568F 409/4(IV) 0007600/1920 70435.00 64957.00 CM Y JANGPAL SINGH04/06/2019 15/06/2019 10/07/2019 3564

214602H 409/2 0007527/1920 3045.00 3045.00 CM Y DIBYAJYOTI 03/06/2019 15/06/2019 01/07/2019 3208

215048Y 409/4(II) 0007598/1920 70465.00 63763.00 CM Y RAGHU 04/06/2019 15/06/2019 05/07/2019 3382

217381Z 405/551/02 0007581/1920 23074.00 21654.00 CM Y V SANJAYA K 20/05/2019 15/06/2019 08/07/2019 3426

217409N 409/5 0007662/1920 1560.00 1248.00 CM Y BISHWAJIT 17/05/2019 15/06/2019 05/07/2019 3398

217494F 409/3 0007575/1920 12899.00 12734.00 CM Y RAMBABU 11/06/2019 15/06/2019 08/07/2019 3425

217731W 409/5 0007661/1920 9819.00 7413.00 DM Y BINOD KUMAR 17/05/2019 15/06/2019 08/07/2019 993

218668Z 405/LOG/02 0007526/1920 4839.00 4839.00 CM Y RAMASURAT 08/05/2019 15/06/2019 08/07/2019 3419

219536Y 409/18/04 0007593/1920 69267.00 68677.00 CM Y NARENDRA 12/04/2019 15/06/2019 02/07/2019 3266

221069F 4090/5 0007586/1920 85443.00 N RAJESH KUMAR 01/05/2019 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. QUARTER VACATION AND OCCUPATION REPORTS ARE NOT FOUND ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

222893A 409/5 0007663/1920 8198.00 6421.00 CM Y ASHOK KUMAR 17/05/2019 15/06/2019 03/07/2019 3325

223052N 405/LOG/02 0007608/1920 13819.00 13819.00 CM Y MANOJ SINGH 23/05/2019 15/06/2019 05/07/2019 3385

224449N 409/2 0007569/1920 4600.00 N RANAJIT 29/05/2019 15/06/2019 0 Reason(s) for returning bill : DETENTION CERTIFICATE NOT FOUND ENCLOSED

229008Z 5/409/4(I) 0007589/1920 29245.00 29245.00 CM Y RAUSHAN ALI 24/05/2019 15/06/2019 01/07/2019 3220

229057K 409/5 0007623/1920 9819.00 7663.00 DM Y PULIGADDA 17/05/2019 15/06/2019 03/07/2019 941

229399N 409/5 0007652/1920 2014.00 2014.00 CM Y RAVI TEJPAL 24/05/2019 15/06/2019 05/07/2019 3395

229998Z 409/5 0007649/1920 1368.00 1368.00 CM Y SUNIL VERMA 24/05/2019 15/06/2019 08/07/2019 3446

231145F 409/4(I) 0007597/1920 29735.00 29700.00 DM Y VIRENDER 04/06/2019 15/06/2019 03/07/2019 940

232189B 409/3 0007585/1920 57998.00 N RISHIPAL SINGH24/05/2019 15/06/2019 0 Reason(s) for QUARTER VACATION LETTER MAY BE ENCLOSED returning bill :

232470T 409/2 0007570/1920 6790.00 N HEMANT SINGH 29/05/2019 15/06/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE AND SELF CERTIFICATES ARE NOT FOUND ENCLOSED. returning bill :

232470T 409/2 0007571/1920 4600.00 3622.00 CM Y HEMANT SINGH 29/05/2019 15/06/2019 03/07/2019 3310

232528Z 409/6 0007525/1920 6475.00 5103.00 CM Y UMESH 02/05/2019 15/06/2019 02/07/2019 3259

232916F 409/1/18 0007522/1920 31540.00 N VICKEY SAINY 18/09/2018 15/06/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE ISSUED FROM INS VALSURA. HENCE THE CLAIM MAY BE returning bill : FORWARDED JAMNAGAR

233880Y 406/3 0007529/1920 4144.00 N AMIT GURJAR 06/05/2019 15/06/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

235919F 403/01/3 0007533/1920 4114.00 3134.00 CM Y NONGJAI 09/05/2019 15/06/2019 11/07/2019 3623

236978N 405/311/02 0007552/1920 9232.00 N IRIGALA 10/04/2019 15/06/2019 0 Reason(s) for NIL ADVANCE IS ISSUED FROM KOCHI HENCE THE CLAIM IS SENT TO AO(N) KOCHI FOR returning bill : NECESSARY ACTION

237100R 409/5 0007655/1920 9819.00 7413.00 DM Y MANDA RAJU 17/05/2019 15/06/2019 08/07/2019 995

237816T 409/2 0007572/1920 4600.00 N SHUKADEV 29/05/2019 15/06/2019 0 Reason(s) for DETENTION CERTIFICATE FROM AIRPORT AUTHORITY MAY BE REQUIRED returning bill :

238418K 405/LOG/02 0007629/1920 5304.00 5304.00 CM Y SHUBAM 08/05/2019 15/06/2019 03/07/2019 3323

238725H 409/5 0007651/1920 2820.00 2820.00 CM Y MRITYUNJAY 24/05/2019 15/06/2019 03/07/2019 3324

238835H 5/409/1 0007588/1920 26445.00 26445.00 CM Y SWARAJ 28/02/2019 15/06/2019 03/07/2019 3314

240362B 409/5 0007653/1920 9556.00 7600.00 CM Y MANISH KUMAR 24/05/2019 15/06/2019 02/07/2019 3261

241151Y 409/5 0007656/1920 9819.00 7863.00 DM Y AWANISH K 17/05/2019 15/06/2019 05/07/2019 976 241151Y 409/5 0007657/1920 7578.00 6013.00 CM Y AWANISH K 17/05/2019 15/06/2019 03/07/2019 3322

241886T 405/LOG/02 0007630/1920 9955.00 N AJAY PAWAR 08/05/2019 15/06/2019 0 Reason(s) for 1)DETENTION CERTIFICATE FROM PUNE IS REQUIRED returning bill : 2)JOURNEY PERFORMED BY SERVICE FROM 06/03 TO 09/03/19 ONLY JOURNEY FOOD AVAILABLE

243872F 409/5 0007622/1920 7578.00 6013.00 CM Y NITESH KUMAR 17/05/2019 15/06/2019 05/07/2019 3387

246528T 409/5 0007658/1920 7578.00 6013.00 CM Y DILIPKUMAR K 17/05/2019 15/06/2019 05/07/2019 3396

248027Z 409/5 0007624/1920 7578.00 6013.00 CM Y DHEERAJ 17/05/2019 15/06/2019 05/07/2019 3388

400463W 403/01/3 0007551/1920 2828.00 2828.00 CM Y VIKASH K SINGH24/05/2019 15/06/2019 01/07/2019 3211

403519R 5/409/4(I) 0007590/1920 27725.00 27725.00 CM Y SEERAJ AHMAD24/05/2019 15/06/2019 05/07/2019 3380

403682K 406/3 0007543/1920 5985.00 N RAJI C 06/05/2019 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE STATUS OF THE TRAIN TICKETS IS "WAITING LIST'. HENCE, CONFIRMATION STATUS MAY BE OBTAINED FOR THE ENCLOSED TICKETS FROM RAILWAY AUTHORITIES. 2) CLAIMING TRAIN FARE AGAINST THE GENFORM STATUS ISSUED RRW (GX NO.1800988/S, 19/7/18). 3) THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

404149Y 406/3 0007530/1920 58900.00 N DINESH KUMAR 06/05/2019 15/06/2019 0 Reason(s) for 1)SPECIMEN SIGNATURE OF THE DETENTION CERTIFICATE IS REQUIRED FOR GENUINESS OF returning bill : THE CLAIM. 2) SPL.MLR MAY BE DEDUCTED FOR 62 DAYS AS PER ENCLOSED GX.

404950T 409/4(III) 0007599/1920 27120.00 26275.00 CM Y SS SINGH 04/06/2019 15/06/2019 02/07/2019 3265

41511T 409/1 0007591/1920 291600.00 261400.00 DM Y SRINIVAS 30/05/2019 15/06/2019 03/07/2019 939

42114N 404/LOG/02 0007667/1920 5163.00 5163.00 CM Y PRAVEEN 08/05/2019 15/06/2019 08/07/2019 3449 42114N 404/LOG/02 0007676/1920 17628.00 N PRAVEEN 16/05/2019 15/06/2019 0 Reason(s) for BILL NOT SUBMITTED WITHIN THE STIPULATED TIME . HENCE IT MAY BE FORFEITED returning bill :

42381W 404/LOG/02 0007664/1920 12880.00 N ANAND 08/05/2019 15/06/2019 0 Reason(s) for TIME BAR SANCTION IS REQUIRED FROM CLOGO,HQENCE returning bill :

42998Y 404/LOG/02 0007666/1920 14700.00 14700.00 CM Y AKSHAY 08/05/2019 15/06/2019 08/07/2019 3448

43204R 404/LOG/02 0007621/1920 51328.00 50024.00 CM Y R K S 06/05/2019 15/06/2019 08/07/2019 3431

43251Y 404/LOG/02 0007668/1920 10723.00 N R ASWIN 08/05/2019 15/06/2019 0 Reason(s) for TIME BAR SANCTION IS REQUIRED FROM CLOGO HQENC returning bill :

43470W 409 0007625/1920 49282.00 46582.00 CM Y R VIGNESH 28/05/2019 15/06/2019 02/07/2019 3253

43471Y 404/LOG/02 0007648/1920 110252.00 N M RENGA 23/05/2019 15/06/2019 0 Reason(s) for returning bill : 1) NAME OF FOUR SEASONS TOURS & TRAVELS PVT LTD IN MISMATCHING WITH GST CERTIFICATE.

2) GST AMOUNT NOT BEEN LINKED ON TRAVEL BILL, IF GST EXEMPTED CONFIRMATION MAY BE SUBMIT.

3) AS PER GST CERTIFICATE JURISDICTION OF DOING BUSINESS ONLY IN MP.

43486F 404/LOG/02 0007678/1920 11208.00 11208.00 CM Y CHINTHU S 16/05/2019 15/06/2019 08/07/2019 3451

43731N 402/16/20 0007566/1920 13308.00 13116.00 CM Y HARPREET 30/05/2019 15/06/2019 03/07/2019 3318

43841N 404/LOG/02 0007665/1920 13592.00 13592.00 CM Y PRASANTH R 08/05/2019 15/06/2019 02/07/2019 3262

43871F 404/1 0007554/1920 1.00 DM Y A OJHA 29/05/2019 15/06/2019 05/07/2019 973

500562T 409/5 0007660/1920 6061.00 N PRASHANT 17/05/2019 15/06/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD.

500690H 409/06(IV) 0007617/1920 2480.00 2480.00 CM Y DHANESHWAR 15/01/2019 15/06/2019 08/07/2019 3430

501547F 409/1/4 0007595/1920 93765.00 N HARSH SHARMA31/05/2019 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

501656B 409/1/4 0007596/1920 95300.00 N RAJU RAM 31/05/2019 15/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill :

502342N 405/LOG/02 0007643/1920 37776.00 37776.00 CM Y SANDEEP 06/05/2019 15/06/2019 08/07/2019 3443

502901H 409/7 0007549/1920 3300.00 3300.00 CM Y VIKASH KUMAR 29/05/2019 15/06/2019 02/07/2019 3257

51257T 409/2 0007550/1920 24000.00 24000.00 CM Y DEBNATH 29/05/2019 15/06/2019 08/07/2019 3422

51823B 409 0007618/1920 18430.00 18125.00 CM Y KANE NIKHIL 22/05/2019 15/06/2019 05/07/2019 3386

51914K 402/01/4 0007534/1920 13149.00 12000.00 CM Y GAURAV 09/05/2019 15/06/2019 03/07/2019 3305

52049T 409 0007633/1920 2097.00 2097.00 CM Y BM BULLE 22/05/2019 15/06/2019 08/07/2019 3441

52194Y 409 0007619/1920 19470.00 19470.00 CM Y PRANAY 22/05/2019 15/06/2019 02/07/2019 3254

52871K 404/LOG/02 0007646/1920 105914.00 99441.00 CM Y SIDHARTH 23/05/2019 15/06/2019 05/07/2019 3394

52873R 404/LOG/02 0007680/1920 105914.00 N VIPIN SHEORAN 16/05/2019 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE GST HAS NOT BEEN LEVIED FROM THE ENCLOSED TAXI RECEIPTS. returning bill : ORIGINAL TAXI RECEIPTS MAY BE OBTAINED ALONG WITH THE GST DEDUCTION ACKNOWLEDGEMENT AND RESUBMITTED.

53076A 404/LOG/02 0007620/1920 28169.00 N BHABANI 06/05/2019 15/06/2019 0 Reason(s) for returning bill :

1) OBTAIN HAD TRAVELLED LONGEST ROUTE OTHER THAN SHORTEST ROUTE WHERE DIRECT FLIGHTS ARE AVAILABLE.

2) FARE MAY BE INDICATED TO ENTITLEED TRAIN FARE, IF DOES NOT SHORT OF NON AVAILABILITY OF DIRECT FLIGHT NOT SUBMITTED.

53186A 404/1 0007558/1920 311752.00 N R SINEWA 22/05/2019 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. PERIOD OF STAY AND THE PARTICULARS ARE NOT PROPERLY MENTIONED ON THE MESS RECEIPTS. 2. FOOD FACILITIES WERE PROVIDED OR NOT TO BE CERTIFIED BY THE MESS AUTHORITIES CONCERNED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

3. MESS MAINTENANCE CHARGES ARE NOT APPLICABLE FOR ENTITLEMENT. IT MAY BE RESTRICTED IN THE CONTINGENT BILL. 4. FLIGHT TICKETS FROM DELHI TO AHMEDABAD BOOKED THROUGH UNAUTHORISED AGENCY. FARE MAY BE RESTRITED. 5. CLAIMING ACCOMMODATION AND FOOD CHARGES IN VISAKHAPATNAM AGAINST THE VICTUAL STATUS. REASONS MAY BE ELUCIDATED AND RESTRICTION MAY BE DONE. THE CLAIM MAY BE RESUBMITTED AFTER RECONCILIATION OF THE ABOVE OBSERVATIONS.

53204T 404/LOG/02 0007681/1920 2700.00 N PPRASHAR 16/05/2019 15/06/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

70609Z 409(I) 0007612/1920 13800.00 N DEBASHISH 28/05/2019 15/06/2019 0 Reason(s) for returning bill : 1) HOTEL BILL NOT FOUND ENCLOSED WITH THE BILL

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

70764A 409(I) 0007613/1920 37566.00 N SUMAN PREET 28/05/2019 15/06/2019 0 Reason(s) for returning bill : TAXI BILLS DOES NOT HAS BEEN NAME OF CLAIMENT.

NAME OLF PLACES TRAVELLED AND DISTENCE.

70778H 409 0007537/1920 64117.00 N B JAIN 27/05/2019 15/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION AND NON-AVAILABILITY CERTIFICATES ARE NOT FOUND ENCLOSED. 2) FLIGHT TICKETS BOOKED THROUGH UNAUTHORISED AGENCY. SANCTION MAY BE OBTAINED FROM IFA, ENC. 3) ROAD MOVE SANCTION MAY BE REQUIRED FOR THE JOURNEY FROM GUWAHATI TO DIRANG AND BACK. 4) GST HAS NOT BEEN LEVIED ON TAXI RECEIPTS. ORIGINAL RECEIPTS ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE OBTAINED AND RESUBMITTED.

75847B 404/LOG/02 0007568/1920 216285.00 216285.00 CM Y UDAYA IB 15/05/2019 15/06/2019 02/07/2019 3264

75943Y 404/2 0007559/1920 24002.00 18930.00 CM Y GAURAV VOHRA20/05/2019 15/06/2019 03/07/2019 3308

75958F 404/2 0007563/1920 3432.00 3432.00 CM Y SANJAY PURI 20/05/2019 15/06/2019 08/07/2019 3424

76326T 404/2 0007564/1920 39000.00 39000.00 DM Y JOGESH AHUJA 20/05/2019 15/06/2019 01/07/2019 922

76400K 409/16/03 0007567/1920 45230.00 N PNV KUMAR 07/05/2019 15/06/2019 0 Reason(s) for AIR TICKETS BOOKED BY UN-AUTHORISED AGENT . HENCE NOT ADMISSIBLE IN AUDIT. returning bill :

84636B 404/LOG/02 0007679/1920 28700.00 28700.00 CM Y ROKHSAR 16/05/2019 15/06/2019 08/07/2019 3453

86087A 404/LOG/02 0007636/1920 144160.00 144160.00 CM Y PRAVEEN 29/05/2019 15/06/2019 05/07/2019 3391

N2014209720000 VA/2606/LTC 0007513/1920 7100.00 7100.00 69 Y SUMIT KUMAR 13/06/2019 15/06/2019 18/06/2019 15

05208K 402/01/4 0007455/1920 179775.00 P S SRINIVAS 16/05/2019 14/06/2019 0

07037T 409 0007443/1920 52331.00 51902.00 CM Y JATIN KANWAR 01/05/2019 14/06/2019 02/07/2019 3250

07529K 409/2 0007505/1920 48545.00 34719.00 DM Y SWAPNIL G 25/10/2018 14/06/2019 02/07/2019 927

08207A 409/16/1 0007444/1920 110206.00 110206.00 CM Y G RAJA SHEKAR07/05/2019 14/06/2019 25/06/2019 3036

08410N 409/2 0007499/1920 55224.00 54384.00 DM Y SARATH KUMAR28/02/2019 14/06/2019 02/07/2019 926

111507A 409/4 0007478/1920 13662.00 1902.00 CM Y A D TANGADE 16/01/2019 14/06/2019 02/07/2019 3239

114797B 409/1(V) 0007458/1920 123605.00 122994.00 CM Y JR KUREEYA 22/04/2019 14/06/2019 02/07/2019 3238

123493T 409/16/3 0007460/1920 106427.00 N SUBHASH 29/05/2019 14/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

129586R 409/2 0007504/1920 47809.00 27405.00 CM Y ASIT R BEHERA 31/12/2018 14/06/2019 29/07/2019 3993

131913B 409/4 0007457/1920 24736.00 N MUKESH 16/01/2019 14/06/2019 0 Reason(s) for 1)DETENTION CERTIFICATE NOT FOUND ENCLOSED WITH THE CLAIM. returning bill : 2)MANESWAR REPORTING AND PROCEEDING GENFORMS NOT FOUND ENCLOSED.

138161B 409/06 0007511/1920 1920.00 880.00 CM Y M RAO UDUTHA 26/03/2019 14/06/2019 02/07/2019 3244

182176N 405/LOG/03 0007445/1920 67668.00 65982.00 CM Y SRINIVAS 23/05/2019 14/06/2019 14/06/2019 2741

194833B 409/13/6 0007454/1920 171458.00 171458.00 CM Y NARAYANA NSB 05/06/2019 14/06/2019 14/06/2019 2737

218743W 403/51/6 0007506/1920 43495.00 43495.00 CM Y SUDHIR KUMAR 10/07/2018 14/06/2019 02/07/2019 3242

221698K 405/2 0007456/1920 29279.00 28808.00 DM Y YABAJEE 13/06/2019 14/06/2019 25/06/2019 861

226852Z 403/01/2 0007447/1920 167790.00 149003.00 CM Y VIKAS KUMAR 13/02/2019 14/06/2019 09/07/2019 3487

234412F SEC/405/1 0007451/1920 7227.00 7227.00 CM Y DAMMAVALAM 15/05/2019 14/06/2019 25/06/2019 3035

235777H 409/5 0007477/1920 3787.00 N RAMCHIJ 09/01/2018 14/06/2019 0 Reason(s) for returning bill :

THIS OFFICE LETTER NO.002556/1819 DATED 19/04/2018 THE AUDIT REQUIREMENT IS NOT FULFILLED. . AS SUCH THE CLAIM IS RETURNED HEREWITH UNACTIONED.

236493K 403/01/2 0007501/1920 6720.00 P RUPESH 15/03/2019 14/06/2019 0

41016T DG/402/01/5 0007448/1920 5120.00 5120.00 DM Y NARAYAN 03/04/2019 14/06/2019 02/07/2019 924 41016T DG/402/01/5 0007450/1920 27025.00 27025.00 DM Y NARAYAN 08/04/2019 14/06/2019 11/07/2019 1037

42951R 409/2 0007508/1920 37329.00 37329.00 DM Y PANEER 31/01/2019 14/06/2019 02/07/2019 928

500428N 409/9 0007459/1920 30880.00 N R RAM 29/05/2019 14/06/2019 0 Reason(s) for 1)CHANGE OF RESIDENCE CERTIFICATE IS REQUIRED returning bill : 2)CTG AVAILABLE 1/3RD ON 80% BASIC PAY

500604N 405/LOG/02 0007498/1920 4022.00 N PRASENJIT 06/12/2018 14/06/2019 0 Reason(s) for returning bill : THIS OFFICE LETTER NO.0057181/1819 DATED 01/02/2019 THE AUDIT REQUIREMENT IS NOT FULFILLED. AS SUCH THE CLAIM IS RETURNED HEREWITH UNACTIONED.

51994T 409/51994T 0007509/1920 15736.00 P G 26/11/2018 14/06/2019 0

52080N 409 0007483/1920 4168.00 3784.00 DM Y VISAKH VARMA 07/12/2018 14/06/2019 25/06/2019 860

550134F 405/LOG/02 0007462/1920 52222.00 52174.00 CM Y V B 07/01/2019 14/06/2019 25/06/2019 3033

76480T 409/18 0007479/1920 27197.00 27197.00 DM Y KM ALIEANAM 29/11/2018 14/06/2019 25/06/2019 858

86075Z 404/LOG/02 0007497/1920 81577.00 79687.00 CM Y RAJESH YADAV 18/02/2019 14/06/2019 08/07/2019 3415

88131Y 404/LOG/02 0007496/1920 11106.00 N P RAMA RAO 27/11/2018 14/06/2019 0 Reason(s) for returning bill :

THIS OFFICE LETTER NO.0050921/1819 DATED 01/01/2019 THE AUDIT REQUIREMENT IS NOT FULFILLED. AS SUCH THE CLAIM IS RETURNED HEREWITH UNACTIONED.

88606A 409 0007473/1920 21940.00 21940.00 DM Y AK SRIVASTAVA 30/08/2018 14/06/2019 02/07/2019 925

N676135* NS/E/1703/TA/RE 0007484/1920 113077.00 99804.00 CM Y B 12/06/2019 14/06/2019 10/07/2019 3571

N691663* NS/E/1483/NI/TA 0007474/1920 12290.00 7725.00 DM Y S SURYAM 26/04/2019 14/06/2019 26/06/2019 868

N699543* NS/E/1483/NI/TA 0007475/1920 10810.00 7160.00 CM Y V KOTESWARA 26/04/2019 14/06/2019 27/06/2019 3122

02966R CDM/IN/7943 0007361/1920 179476.00 179476.00 DM Y MANOHAR 22/05/2019 13/06/2019 01/07/2019 919

03229N 03229/SS/TD 0007429/1920 12053.00 12053.00 DM Y SHAILENDRA 30/05/2019 13/06/2019 27/06/2019 884 03229N 03229/SS/TD 0007432/1920 700.00 700.00 CM Y SHAILENDRA 31/05/2019 13/06/2019 01/07/2019 3202

03997H 404/LOG/01 0007386/1920 83049.00 N N THIAGARAJAN22/04/2019 13/06/2019 0 Reason(s) for returning bill :

IT IS SEEN FROM THE CLAIM OFFICER PROCEEDING FROM KOLKOTA TO BAGDOGRA AND BACK JOURNEY BY PRIVATE AIRLINES. . HENCE IT IS REQUESTED THE PERMISSION OBTAINED FROM IFA(ENC) / MOCA REGARDING THE PERMISSION BY PRIVATE AIRLINES AND RESUBMITTED THE SAME ALONGWITH THE CLAIM FOR ADMITTING THE CLAIM.

04055R 409/01 0007308/1920 63432.00 N VIJAY KUMAR 16/08/2018 13/06/2019 0 Reason(s) for CLIME CANNOT BE ADMISSIABLE TIME BARRED returning bill :

04055R 409/01 0007309/1920 42959.00 N VIJAY KUMAR 16/08/2018 13/06/2019 0 Reason(s) for CLIME CANNOT BE ADMISSIABLE TIME BARRED returning bill :

04245Y CDM/IN/7943 0007355/1920 15020.00 14780.00 CM Y BRIJINDER S 24/05/2019 13/06/2019 25/06/2019 3024 04245Y CDM/IN/7943 0007364/1920 18235.00 17335.00 CM Y BRIJINDER S 24/05/2019 13/06/2019 25/06/2019 3028

04275R CDM/IN/7943 0007354/1920 1.00 DM Y JOSEPH L REGO24/05/2019 13/06/2019 21/06/2019 835

04333Y 404/1/1 0007291/1920 1.00 DM Y AMANPREET 22/05/2019 13/06/2019 24/06/2019 853

04570K CDM/IN/7943 0007359/1920 30262.00 29492.00 CM Y ABY MATHEW 05/04/2019 13/06/2019 01/07/2019 3186

04628T 404/LOG/02 0007253/1920 24179.00 24179.00 DM Y SHANKAR P 26/11/2018 13/06/2019 01/07/2019 913

04716T 404/LOG/02 0007248/1920 40138.00 N ISHAN 21/05/2019 13/06/2019 0 Reason(s) for IT IS OBSERVED THAT THIS IS A CLARIFICATION LETTER IN RESPONSE TO THE OUTSTANDING returning bill : ADVANCES. HENCE, IT IS INFORMED THAT THE PAID MROS UPDATED IN THIS REGARD. 04716T 404/LOG/02 0007249/1920 75981.00 N ISHAN 21/05/2019 13/06/2019 0 Reason(s) for returning bill : MRO ALREADY ADJUSTED VIDE DM NO.413 DATED 05/03/2019. HENCE THE NUMBER IS RETURNED HEREWITH UNACTIONED. 04716T 404/LOG/02 0007250/1920 36464.00 N ISHAN 21/05/2019 13/06/2019 0 Reason(s) for returning bill : MRO ALREADY ADJUSTED VIDE DM NO.844/1920 DATED 24/06/2019. HENCE THE NUMBER IS RETURNED HEREWITH UNACTIONED. THE XEROX COPY MAY BE FILED.

04716T 404/LOG/02 0007265/1920 19003.00 19003.00 DM Y ISHAN 14/12/2018 13/06/2019 21/06/2019 831 04716T 404/LOG/01 0007266/1920 40138.00 40138.00 DM Y ISHAN 27/11/2018 13/06/2019 01/07/2019 904 04716T 404/LOG/02 0007267/1920 36464.00 36464.00 DM Y ISHAN 28/12/2018 13/06/2019 24/06/2019 844

04789H CDM/IN/7943 0007360/1920 20228.00 20228.00 CM Y YUGESH 22/05/2019 13/06/2019 01/07/2019 3187

04861Y CDM/IN/7943 0007362/1920 82421.00 80456.00 CM Y NISHANT 24/05/2019 13/06/2019 01/07/2019 3161

04863A 404/LOG/01 0007280/1920 1.00 DM Y BUDDARAJU 16/05/2019 13/06/2019 01/07/2019 911

05153K 404/LOG/02 0007313/1920 127690.00 N HARI CHARAN 15/11/2018 13/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED. HENCE IT MAY BE FORFEITED returning bill :

05153K 404/LOG/02 0007314/1920 68886.00 61855.00 CM Y HARI CHARAN 15/11/2018 13/06/2019 24/06/2019 3016

05214Z 404/LOG/02 0007271/1920 31072.00 31072.00 CM Y NP SABNIS 01/10/2018 13/06/2019 01/07/2019 3191

05237A 404/LOG/02 0007349/1920 137931.00 137931.00 DM Y MANUJ SHARMA07/05/2019 13/06/2019 01/07/2019 914

05566Z 409/16/1 0007418/1920 44741.00 44741.00 CM Y AMIT KUMAR 09/05/2019 13/06/2019 26/06/2019 3087

05756F 402/01/4 0007312/1920 39890.00 39440.00 CM Y NAKUL KANWAR18/05/2018 13/06/2019 01/07/2019 3157

06080T 402/3 0007298/1920 27945.00 27945.00 CM Y RAHUL CHARAN 27/04/2019 13/06/2019 26/06/2019 3083

06368Y 404/LOG/02 0007350/1920 76455.00 74655.00 DM Y BANSIDHAR 07/05/2019 13/06/2019 01/07/2019 908

06432T 404/LOG/02 0007268/1920 85496.00 84248.00 DM Y SHWETA K 16/01/2019 13/06/2019 01/07/2019 912

06968K 409 0007421/1920 10638.00 10254.00 CM Y ARVIND 13/02/2019 13/06/2019 25/06/2019 3022

07025R 409/1 0007292/1920 45858.00 45858.00 DM Y ANUJ KUMAR 29/05/2019 13/06/2019 27/06/2019 882

07327A 404/1 0007290/1920 1.00 DM Y MANAV S 22/05/2019 13/06/2019 21/06/2019 834

07436Z 409/6 0007252/1920 10080.00 10080.00 CM Y PAULOMI 16/12/2018 13/06/2019 01/07/2019 3194

07483F 404/01/01 0007277/1920 78852.00 N TONY MOHAN 06/05/2019 13/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

07760K 402/01/4 0007256/1920 1.00 DM Y SAJAN M 19/01/2019 13/06/2019 01/07/2019 903

07961T 409/1 0007244/1920 8605.00 8605.00 CM Y KUMAR 03/01/2019 13/06/2019 01/07/2019 3196

08091N 404/1 0007331/1920 11865.00 11865.00 DM Y NEERAJ GUPTA 20/05/2019 13/06/2019 01/07/2019 907

08210H 409/01 0007434/1920 96233.00 N GANESWAR 16/04/2019 13/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE SANCTION IS REQUIRED FROM THE COMPETENT FINANCIAL AUTHORITY FOR THE AIR TICKET CANCELLATION CHARGES. 2) ACCOMMODATION RECEIPTS ARE NOT PROPERLY FILLED WITH THE SPECIFIC PARTICULARS. THESE MAY BE UPDATED AND RESUBMITTED.

08351B 409/LOG/01 0007296/1920 29949.00 29949.00 CM Y RAJAT GULERIA 07/06/2019 13/06/2019 01/07/2019 3156

08460A 409/16/03 0007436/1920 40955.00 40955.00 DM Y DEEPAK 16/04/2019 13/06/2019 27/06/2019 886

08833Z 402/16/21 0007281/1920 17109.00 17109.00 CM Y S TYAGI 30/04/2019 13/06/2019 01/07/2019 3181

118529K 409/6/119529 0007380/1920 73794.00 N AKHILESH K 29/05/2019 13/06/2019 0 Reason(s) for returning bill : 1) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

2) ESSENTIAL CERTIFICATE FOR CAR NOT FOUND ENCLOSED

3) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

123348N 403/2 0007310/1920 168962.00 139020.00 CM Y VIPIN K 08/01/2019 13/06/2019 01/07/2019 3182

127093Z 409/TY DUTY 0007307/1920 104675.00 104603.00 CM Y AJAY K SINGH 04/06/2019 13/06/2019 13/06/2019 2708

129664T 404/551/02 0007283/1920 6129.00 5979.00 CM Y ANIL KUMAR 16/05/2019 13/06/2019 24/06/2019 3020

138373K 405/LOG/03 0007385/1920 84610.00 N RAMVEER 23/05/2019 13/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

138513B 405/LOG/03 0007367/1920 47306.00 N MD TANVEER 29/05/2019 13/06/2019 0 Reason(s) for returning bill : A COPY OF QUARTER VACATION LETTER MAY PLEASE BE FORWADED ALONGWITH THE CLAIM

138625H 405/LOG/03 0007368/1920 57298.00 56252.00 CM Y SARVJEET 29/05/2019 13/06/2019 13/06/2019 2714

139494H 409/1 0007343/1920 109028.00 108178.00 CM Y SANTOSH K 10/05/2019 13/06/2019 01/07/2019 3184

139605K 405/LOG/02 0007259/1920 1258.00 960.00 CM Y AM RAO 02/01/2019 13/06/2019 24/06/2019 2995

139901H 404/2 0007328/1920 10160.00 N VIPIN KUMAR 16/05/2019 13/06/2019 0 Reason(s) for returning bill : CHANGE OF RESIDENTIAL ADDRESS CERTIFICATE NOT FOUND ENCLOSED

153900Z DPR/0144/15390 0007305/1920 142007.00 N KAMRUP SINGH 10/05/2019 13/06/2019 0 Reason(s) for returning bill : 1) NORTHERN ROAD LINES IS NOT EMPANNELLED WITH ENC(V)

2) QUARTER VACATION AND QUARTER OCCUPATION NOT FOUND ENCLOSED WITH THE BILL.

3) DEPENDENT CERTIFICATE NOT FOUND ENCLOSED

153979B 409/1 0007392/1920 10960.00 N OM PRAKASH 13/05/2019 13/06/2019 0 Reason(s) for returning bill : CHANGE OF NEW RESIDENTIAL ADDRESS (LOCAL) CERTIFICATE NOT FOUND ENCLOSED

155267F 409/16/4 0007437/1920 4405.00 N RANU KUMAR 16/04/2019 13/06/2019 0 Reason(s) for returning bill : CASH TA SANCTION NOT FOUND ENCLOSED

156152T 409/5/3 0007399/1920 75675.00 N RAM BABU 03/05/2019 13/06/2019 0 Reason(s) for returning bill : 1) GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONGWITH THE GST DEDUCTION ACKNOWLEDGEMENT MAY BE ENCLOSED

2) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

156703W 409/1 0007243/1920 8880.00 8880.00 CM Y HARJIT LAL 03/12/2018 13/06/2019 01/07/2019 3197

156863H CWP&A/1003 0007396/1920 71800.00 69402.00 CM Y PARMOD 26/04/2019 13/06/2019 01/07/2019 3168

173627H 406 0007341/1920 96624.00 N M BORUAH 13/05/2019 13/06/2019 0 Reason(s) for returning bill : A COPY OF QUARTER VACATION / OCCUPATION LETTER MAY PLEASE BE FORWADED ALONGWITH THE CLAIM

176815B 403/9 0007247/1920 370071.00 N PIRDEEP 07/05/2019 13/06/2019 0 Reason(s) for WITH REFERENCE TO THIS OFFICE LETTER NO.T/601/BILL RETURN DATE:06/11/2018 . BILL returning bill : ALREADY RETURNED ON THE ABOVE DATE.

178478H 405/LOG/02 0007263/1920 521.00 456.00 CM Y MN 16/01/2019 13/06/2019 01/07/2019 3192

194420R DSC-ND/ADM/51 0007351/1920 150265.00 149152.00 CM Y NAND K MURARI07/02/2019 13/06/2019 25/06/2019 3029

195185B 1409/IV/195185-B 0007339/1920 69054.00 68434.00 CM Y CHUPAK KUMAR15/05/2019 13/06/2019 27/06/2019 3123

211393R 406 0007384/1920 7280.00 7280.00 CM Y LOUIS DC 22/05/2019 13/06/2019 01/07/2019 3165

213124Z 405/LOG/03 0007388/1920 73623.00 N VIVEKANAND 29/05/2019 13/06/2019 0 Reason(s) for returning bill : QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

213559N CDM/IN/7944 0007365/1920 49130.00 48182.00 CM Y MANIDHER 12/03/2019 13/06/2019 24/06/2019 2988

214335A 403/5 0007435/1920 6160.00 6160.00 CM Y SUNIL KUMAR 04/02/2019 13/06/2019 27/06/2019 3115

216618R 403/16/1 0007300/1920 46517.00 N JOGINDER 29/04/2019 13/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. THE CONSIGNMENT NOTE RECEIPT NUMBER IS NOT IN ORDER. ORIGINAL CN MAY BE OBTAINED ALONG WITH GST DEDUCTION ACKNOWLEDGMENT. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. QUARTERS VACATION AND OCCUPATION REPORTS ARE NOT FOUND ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

216963Z 409/22/1A 0007306/1920 117900.00 N RAHUL KUMAR 04/05/2019 13/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. THE CONSIGNMENT NOTE RECEIPT NUMBER IS NOT IN ORDER. ORIGINAL CN MAY BE OBTAINED ALONG WITH GST DEDUCTION ACKNOWLEDGMENT. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

217579Z 405 0007336/1920 55749.00 N SUNIL PARSHAD30/04/2019 13/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

217682H 409/1 0007284/1920 69303.00 N DHIRAJ SARMA 04/06/2019 13/06/2019 0 Reason(s) for returning bill : TRANSTION (BAGGAGE) BILL IS FOR VIZAG TO KOZIKODE WHERE AS CLAIM FOR MUMBAI TO KOZIKODE, IT IS NOT UNDERSTOOD. THIS MAY PLEASE BE CLARIFY

217958K 409/3 0007382/1920 9040.00 9040.00 CM Y CHANDRIKA 29/05/2019 13/06/2019 26/06/2019 3086

218285B 403/6 0007246/1920 4995.00 4995.00 CM Y SATYAJIT JENA 16/01/2019 13/06/2019 01/07/2019 3195

220690W 409/220690-W 0007431/1920 1140.00 850.00 CM Y PRAVEEN 01/05/2019 13/06/2019 27/06/2019 3114

222397Z 409/16/2 0007346/1920 10166.00 N RAKESH KUMAR23/05/2019 13/06/2019 0 Reason(s) for returning bill : CHANGE OF RESIDENTIAL CERTIFICATE NOT FOUND ENCLOSED

222621H 409/16/2 0007347/1920 10166.00 N CHANDER DEV 23/05/2019 13/06/2019 0 Reason(s) for returning bill : CHANGE OF RESIDENTIAL CERTIFICATE NOT FOUND ENCLOSED

224726T 409/02 0007321/1920 94570.00 86860.00 CM Y CHITTARANJAN 07/12/2018 13/06/2019 27/06/2019 3120

228859K 403/228859-K 0007340/1920 36170.00 N ANURAG SINGH 29/04/2019 13/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

2) PROOF GST PAID BY TRANSPORTER NOT FOUND ENCLOSED

229284A 406 0007335/1920 7653.00 7653.00 CM Y DINESH KUMAR 13/05/2019 13/06/2019 25/06/2019 3023

230525Y 409/1 0007333/1920 28885.00 28485.00 CM Y MD TANVIR 03/05/2019 13/06/2019 24/06/2019 3018

230839K 409/PMT/230839- 0007334/1920 27690.00 N SOMBIR BIJLA 01/05/2019 13/06/2019 0 Reason(s) for returning bill : 1) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

2) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

231810T 409/3 0007273/1920 40150.00 N SANJEEV 09/07/2018 13/06/2019 0 Reason(s) for THIS BILL DOES NOT PERTAIN TO THIS OFFICE. ADVANCE HAS BEEN DRAWN FROM INS returning bill : JARAWA, PORT BLAIR. HENCE, IT MAY BE SUBMITTED TO THE CONCERNED AUDIT JURISDICTION.

233048F 404/3 0007342/1920 32530.00 32530.00 CM Y SATEESH 18/04/2019 13/06/2019 01/07/2019 3206

233247H SECT/2570 0007398/1920 44360.00 44090.00 CM Y HARIOM 10/05/2019 13/06/2019 25/06/2019 3031

233638Y 403(I) 0007304/1920 34125.00 N DHANANJAY 25/04/2019 13/06/2019 0 Reason(s) for returning bill : 1) QUARTER VACATION AND QUARTER OCCUPATION NOT FOUND ENCLOSED WITH THE BILL.

2) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED

235735N 409/3 0007311/1920 6933.00 6720.00 CM Y RITESH SINGH 30/12/2018 13/06/2019 25/06/2019 3032

239206A 409/16/2 0007295/1920 6720.00 6720.00 CM Y SANDEEP 07/06/2019 13/06/2019 13/06/2019 2706

240710W 403/1 0007383/1920 24080.00 N ABHISHEK 23/05/2019 13/06/2019 0 Reason(s) for ALL THE XEXOX COPIES MAY GOT BE ATTESTED returning bill : PROOF OF GST PAID MAY PLEASE BE SUBMITTED

243903A 409/16/2 0007301/1920 17920.00 9120.00 CM Y SACHIN KUMAR 01/06/2019 13/06/2019 13/06/2019 2707

244546N 409/1 0007374/1920 4199.00 3359.00 CM Y J KUMAR ROUT 07/06/2019 13/06/2019 27/06/2019 3121 244546N 409/1 0007375/1920 7246.00 N J KUMAR ROUT 07/06/2019 13/06/2019 0 Reason(s) for returning bill : 1) SELF CERTIFICATE NOT FOUND ENCLOSED

2) DETENTION CERTIFICATE NOT FOUND ENCLOSED

401901N 403/1 0007345/1920 30100.00 30100.00 CM Y GURMUKH 18/04/2019 13/06/2019 25/06/2019 3030

402159Z 409/16/1 0007329/1920 52468.00 N MAHESH R 02/05/2019 13/06/2019 0 Reason(s) for returning bill : 1) TANSPORTER HAS NOT FOUND EMPANNELLED WITH ENC

2) GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONGWITH THE GST DEDUCTION ACKNOWLEDGEMENT MAY BE ENCLOSED

2) ALL XEROX COPIES MAY GOT ATTESTED

403480A SI/54786/CLAIM 0007330/1920 27320.00 27220.00 CM Y GOVIND KUMAR 30/04/2019 13/06/2019 01/07/2019 3188

403500Y 405/LOG/02(I) 0007261/1920 4120.00 1668.00 CM Y SANTOSH 17/10/2018 13/06/2019 24/06/2019 2994

403986A 403/1 0007389/1920 28820.00 27605.00 CM Y NITESH KUMAR 30/04/2019 13/06/2019 01/07/2019 3204

404149Y 409/6 0007379/1920 6720.00 6720.00 CM Y DINESH KUMAR 06/05/2019 13/06/2019 25/06/2019 3027

404360A 409/3/1/PMT(S) 0007390/1920 29255.00 N SISTI 07/05/2019 13/06/2019 0 Reason(s) for TIME BAR SANCTION IS REQUIRED returning bill :

404362F 403/1 0007395/1920 27070.00 N DANDAPANI 31/01/2019 13/06/2019 0 Reason(s) for SE FOR THE MONTH OF DEC-18 MAY PLEASE BE ENCLOSED FOR NECESSARY ACTION returning bill :

404522W 409/1 0007393/1920 29410.00 N SUDHEER 29/04/2019 13/06/2019 0 Reason(s) for returning bill : 1) THE TRANSPORTING FIRM COASTAL TRANS LINK, ODISHA IS NOT EMPANELLED WITH HQENC.

2) GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONGWITH THE GST DEDUCTION ACKNOWLEDGEMENT MAY BE ENCLOSED

404929W 404/1 0007245/1920 74641.00 74641.00 CM Y PATIL SHUBHAM17/12/2018 13/06/2019 01/07/2019 3178

404941Y 409/1 0007274/1920 13900.00 6300.00 CM Y PANKAJ 30/01/2018 13/06/2019 01/07/2019 3180

41719R 1404/1/41719-R 0007299/1920 1.00 DM Y SANDIP DAS 16/05/2019 13/06/2019 24/06/2019 852

41921Z CDM/IN/7943 0007358/1920 38196.00 38196.00 CM Y DINKAR S 05/04/2019 13/06/2019 01/07/2019 3185

42102K 409/42102K 0007416/1920 130325.00 130325.00 CM Y NITIN PHILIP 28/01/2019 13/06/2019 24/06/2019 3006

42604A 409 0007286/1920 1.00 DM Y ASHWIN 22/05/2019 13/06/2019 24/06/2019 854

42615A EG/0126/GPK 0007337/1920 102496.00 102496.00 DM Y G PRANEETH 10/05/2019 13/06/2019 01/07/2019 917

42857A 409/5 0007293/1920 1.00 DM Y SANKALP 24/05/2019 13/06/2019 01/07/2019 909

43165A 409 0007344/1920 130377.00 N SHANJAY J 30/04/2019 13/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED returning bill :

43204R 404/LOG/03 0007338/1920 75050.00 N R K S 25/04/2019 13/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED returning bill :

43322H 409 0007287/1920 1.00 DM Y TARUNDEEP 22/05/2019 13/06/2019 01/07/2019 910

43731N 402/16/21 0007254/1920 48923.00 48687.00 CM Y HARPREET 28/01/2019 13/06/2019 01/07/2019 3176

43842R 404/551/02 0007282/1920 1.00 DM Y HAFIZ KA 15/05/2019 13/06/2019 01/07/2019 902

500271F 409/5 0007391/1920 30880.00 10293.00 CM Y SUKHDEEP 10/05/2019 13/06/2019 25/06/2019 3026

500305H 405/LOG/02 0007264/1920 21792.00 21792.00 CM Y SANDEEP 06/12/2018 13/06/2019 01/07/2019 3177

500521Z 405/LOG/02(I) 0007262/1920 12182.00 12182.00 CM Y AKHILESH 29/10/2018 13/06/2019 21/06/2019 2942

501182A 409/3 0007381/1920 9413.00 9413.00 CM Y ASHISH KUMAR 29/05/2019 13/06/2019 26/06/2019 3084

502837N 403/01/3 0007258/1920 2480.00 N ASHISH SINGH 11/02/2019 13/06/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED

503297H 403/2 0007303/1920 29660.00 29660.00 CM Y SAHIL KHAN 03/05/2019 13/06/2019 13/06/2019 2704

51537B CDM/IN/7943 0007363/1920 125288.00 125288.00 CM Y SOOD ANKIT 26/02/2019 13/06/2019 01/07/2019 3203

51657A CDM/IN/7943(I) 0007366/1920 49000.00 39200.00 CM Y VMD 10/06/2018 13/06/2019 01/07/2019 3173 51657A CDM/IN/7943 0007369/1920 1.00 DM Y VMD 22/05/2019 13/06/2019 01/07/2019 905

51838N 404/1 0007275/1920 40769.00 40769.00 CM Y M S KAPOOR 10/05/2019 13/06/2019 01/07/2019 3174 51838N 404/1 0007276/1920 22964.00 17500.00 DM Y M S KAPOOR 30/04/2019 13/06/2019 01/07/2019 901

52080N 409 0007419/1920 6970.00 6130.00 CM Y VISAKH VARMA 29/01/2019 13/06/2019 01/07/2019 3201 52080N 409 0007420/1920 8998.00 8998.00 DM Y VISAKH VARMA 07/12/2018 13/06/2019 01/07/2019 916

52323R 409 0007288/1920 1.00 DM Y SAMEER 22/05/2019 13/06/2019 01/07/2019 906

52350A 404/LOG/01 0007279/1920 102204.00 102204.00 CM Y SAURABH 16/05/2019 13/06/2019 24/06/2019 2999

53129Y 404/LOG/02 0007269/1920 3450.00 3450.00 CM Y SUJAY DEY 24/12/2018 13/06/2019 01/07/2019 3179

53186A 404/1 0007289/1920 14280.00 N R SINEWA 22/05/2019 13/06/2019 0 Reason(s) for 1) CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED returning bill : 2)BOARDING PASSES ALSO NOT FOUND ENCLOSED

70603K 404/LOG/01 0007278/1920 33902.00 33902.00 CM Y SHIKHA 16/05/2019 13/06/2019 24/06/2019 3000

75589T 409 0007302/1920 243720.00 N SANTOSH K 27/04/2019 13/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED returning bill :

75700W 403/2 0007242/1920 933.00 933.00 CM Y ANURAG SINGH 02/01/2019 13/06/2019 24/06/2019 2998

75736A 402/3 0007241/1920 5040.00 5040.00 CM Y ATHAR MOHD 21/01/2019 13/06/2019 24/06/2019 2977

76250W 402/5 0007439/1920 94215.00 N SANDEEP A 29/09/2018 13/06/2019 0 Reason(s) for SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. returning bill :

86087A 404/LOG/02 0007257/1920 39038.00 39038.00 CM Y PRAVEEN 27/11/2018 13/06/2019 24/06/2019 2997 86087A 404/LOG/02 0007270/1920 46703.00 46703.00 CM Y PRAVEEN 04/02/2019 13/06/2019 01/07/2019 3171

N1550823* VA/0051/OFFICE 0007356/1920 129000.00 93100.00 67 Y B P SINGH 13/05/2019 13/06/2019 17/06/2019 14

N1552987* VA/0051/OFFICE 0007357/1920 254249.00 223940.00 DM Y RANJAN 11/05/2019 13/06/2019 19/07/2019 1101

N1553079* BHA/0101/TY/AA 0007412/1920 40000.00 40000.00 61 Y AQBAL ALI 13/06/2019 13/06/2019 14/06/2019 11

N2015209990100 SAE/0312/CGO/L 0007397/1920 59200.00 59200.00 63 Y PRABHAT 10/06/2019 13/06/2019 14/06/2019 11

N690401* 271/3/LTC/KM 0007294/1920 2700.00 2700.00 62 Y KADITHI 10/06/2019 13/06/2019 14/06/2019 11

02459N HQ/409/02(I) 0007166/1920 46265.00 46265.00 CM Y ATUL K JAIN 10/06/2019 12/06/2019 20/06/2019 2911

02483T DCNS/0100/OFFI 0007152/1920 333559.00 330659.00 DM Y MURLIDHAR S 25/04/2019 12/06/2019 24/06/2019 850

03135Z 409/03135Z 0007083/1920 14114.00 14114.00 DM Y JONNALA CS 05/02/2019 12/06/2019 25/06/2019 859

03229N 03229/SS/TD/CL 0007058/1920 18311.00 18311.00 CM Y SHAILENDRA 18/12/2018 12/06/2019 19/06/2019 2880 03229N 03229/SS/TD 0007059/1920 700.00 700.00 CM Y SHAILENDRA 18/12/2018 12/06/2019 19/06/2019 2881 03229N 03229/SS/TD/CL 0007086/1920 1865.00 1865.00 CM Y SHAILENDRA 11/03/2019 12/06/2019 25/06/2019 3040 03229N 03229/SS/LTC-19 0007108/1920 56951.00 56951.00 CM Y SHAILENDRA 04/06/2019 12/06/2019 19/06/2019 2897

03558K 409/03558-K 0007235/1920 2300.00 2300.00 CM Y ANAND Y 23/01/2019 12/06/2019 26/06/2019 3080

03934R 403/1 0007120/1920 216060.00 213396.00 CM Y SHREERANG A 28/05/2019 12/06/2019 20/06/2019 2905

04129H 409/04027-A 0007198/1920 5250.00 5250.00 CM Y S 22/04/2019 12/06/2019 19/06/2019 2899

04136Z 409/1 0007202/1920 25240.00 25240.00 CM Y RASKIN 29/04/2019 12/06/2019 25/06/2019 3057

04646H HQ/409/02(II) 0007163/1920 22017.00 22017.00 CM Y SAKET KHANNA 10/06/2019 12/06/2019 25/06/2019 3066

04804T 409/01/2 0007204/1920 23339.00 22437.00 DM Y GAURAV SINGH 22/04/2019 12/06/2019 20/06/2019 823

04854F 409/10 0007133/1920 19040.00 19040.00 CM Y SATYABRATA 02/05/2019 12/06/2019 20/06/2019 2921

05001R 404/551/1 0007076/1920 72210.00 72210.00 CM Y NITIN JAIN 20/06/2018 12/06/2019 25/06/2019 3042

05094A 404/LOG/01 0007200/1920 1.00 DM Y ASHISH RAINA 12/06/2019 12/06/2019 27/06/2019 883 05094A 404/LOG/02 0007201/1920 22623.00 22623.00 CM Y ASHISH RAINA 04/06/2019 12/06/2019 25/06/2019 3052

05116A 404/3 0007077/1920 445567.00 445567.00 CM Y RAHUL GAUTAM19/12/2018 12/06/2019 21/06/2019 2933

06080T 409 0007061/1920 900.00 900.00 CM Y RAHUL CHARAN 16/11/2018 12/06/2019 19/06/2019 2883 06080T 404/3 0007101/1920 106848.00 106848.00 DM Y RAHUL CHARAN 01/06/2019 12/06/2019 20/06/2019 821

06105Z 404/LOG/01 0007105/1920 1.00 DM Y A SWAPNA 08/05/2019 12/06/2019 25/06/2019 863

06326A 402 0007055/1920 80767.00 80235.00 CM Y S JAGATHEESH 28/11/2018 12/06/2019 20/06/2019 2919

06416F SEC/404/1 0007205/1920 53032.00 53032.00 CM Y PRANESH 25/04/2019 12/06/2019 21/06/2019 2926

06467Y 404/551/2 0007078/1920 59910.00 59910.00 CM Y S RAWAT 20/11/2018 12/06/2019 19/06/2019 2885

06556Z 404/LOG/01 0007103/1920 1.00 DM Y R VERMA 08/05/2019 12/06/2019 26/06/2019 873

06964A 409/16/1 0007220/1920 56769.00 56769.00 CM Y PRAVEEN 26/04/2019 12/06/2019 20/06/2019 2908

07075B 404/2(III) 0007211/1920 1.00 DM Y SWATI SINGH 25/04/2019 12/06/2019 19/06/2019 816

07081T DPR/0144/07081- 0007067/1920 116761.00 114515.00 DM Y VIVEK TINGLOO 29/11/2018 12/06/2019 19/06/2019 817

07167N 409 0007052/1920 70542.00 N ABHISHEK 07/06/2019 12/06/2019 0 Reason(s) for CLAIM IS NOT ADMISSIABLE IN AUDIT AS THE INITIAL CLAIM IS ALREADY RESTRICTED TO LTC 80 returning bill : FARE HENCE THE CLAIM IS RETURNED WITH UNACTIONED

08091N 409/16/1 0007209/1920 80636.00 79839.00 CM Y NEERAJ GUPTA 17/04/2019 12/06/2019 25/06/2019 3048

08116W 404/551/01 0007079/1920 1.00 DM Y SHREYAS VYAS 04/01/2019 12/06/2019 25/06/2019 864

08460A 409/16/03 0007214/1920 41983.00 41983.00 DM Y DEEPAK 16/04/2019 12/06/2019 26/06/2019 872

08473F 409/F 0007157/1920 148270.00 N SHUSHIL 25/04/2019 12/06/2019 0 Reason(s) for SE FOR THE MONTH OF MAY 2018 MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION returning bill :

08483B HQ/409/02(III) 0007167/1920 22857.00 22857.00 CM Y RANJEET 10/06/2019 12/06/2019 20/06/2019 2920

08500T 409/1 0007070/1920 19910.00 N NISHANT SINGH 18/06/2018 12/06/2019 0 Reason(s) for ADVANCE AMOUNT RS 28000 VR WAS NOT FOUND ENCLOSED returning bill :

08518H 409/16/1 0007221/1920 46969.00 46969.00 DM Y JITHIN RAJEEV 24/04/2019 12/06/2019 21/06/2019 824

08602Z 409 0007106/1920 1.00 DM Y PRAJWAL C 07/05/2019 12/06/2019 24/06/2019 846

08714B 409/05 0007189/1920 124971.00 N S J SHAJEE 22/03/2019 12/06/2019 0 Reason(s) for HOTEL GSTIN NUMBER DOES NOT EXIST. GSTIN REGISTRATION CERTIFICATE MAY BE returning bill : ENCLOSED

123282N 403/01/2 0007068/1920 28909.00 27223.00 CM Y AMIT K SINGH 05/11/2018 12/06/2019 09/07/2019 3477

126824N 403/18/3 0007195/1920 32671.00 32671.00 CM Y MANOJ KUMAR 23/04/2019 12/06/2019 25/06/2019 3056

129840T 409/01/2(I) 0007069/1920 123480.00 N SANTOSH 07/08/2018 12/06/2019 0 Reason(s) for IT IS REITERATED THAT THE CLAIM HAS BEEN FORWARDED TO THIS OFFICE SECOND TIME returning bill : INADVERTENTLY. THE ADVANCE TAKEN FROM SBC, VIZAG. HENCE, THE CLAIM MAY BE SUBMITTED TO SBC (V).

132525W 406 0007158/1920 67965.00 54040.00 CM Y RAMESH C 07/05/2019 12/06/2019 24/06/2019 3002

134720H 409/1(I) 0007232/1920 41895.00 41429.00 CM Y SUBHASH 29/04/2019 12/06/2019 12/06/2019 2693

136634H 409/2 0007135/1920 59285.00 N PAPPU SINGH 07/05/2019 12/06/2019 0 Reason(s) for LEVEL OF PAY WAS NOT MENTIONED IN THE CLAIM returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

137106F 409/05 0007072/1920 68260.00 63685.00 CM Y DEVENDRA 21/08/2018 12/06/2019 24/06/2019 2991

137314B 409/4 0007187/1920 4336.00 3416.00 CM Y SUKHVIR SINGH 07/01/2019 12/06/2019 19/06/2019 2889

137424B 409/4 0007168/1920 48993.00 N JAIPRAKASH 17/01/2019 12/06/2019 0 Reason(s) for TIME BAR SANCTION IS REQUIRED FROM HIGHER AUTHORITY returning bill :

138483K 403/1 0007175/1920 86905.00 78121.00 CM Y RAJENDRA 30/03/2019 12/06/2019 19/06/2019 2874

139237Z 409/8/4 0007150/1920 105286.00 N PK MISHRA 18/04/2019 12/06/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNING AUTHORITY MAY PLEASE BE ENCLOSED returning bill : QUARTER VACATION AND ALLOTEMENT ORDER WAS NOT FOUND ENCLOSED

PROOF OF PAYMENT DETAILS OF GST

GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

139543W 406 0007153/1920 56245.00 N SHRAVAN P 07/05/2019 12/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

139839T 403/3 0007193/1920 5588.00 5588.00 CM Y GOVIND KUMAR 15/04/2019 12/06/2019 27/06/2019 3108

149420T 403/2 0007207/1920 3168.00 N SHAM SINGH 29/04/2019 12/06/2019 0 Reason(s) for PAY LEVEL MAY BE MENTIONED AND PAY SLIP MAY ALSO BE ENCLOSED. returning bill :

154194T 2329/NDC/JDS(A 0007119/1920 142238.00 N DESH RAJ 15/05/2019 12/06/2019 0 Reason(s) for GSTIN NAME NOT IN THE NAME OF THE TRADER AND GSTIN REGISTRATION CERTIFICATE MAY returning bill : BE ENCLOSED

157315K 409/2 0007151/1920 37431.00 N KHEKATO SEMA 11/04/2019 12/06/2019 0 Reason(s) for RC COPY OF MOTOR CYCLE WAS NOT FOUND ENCLOSED. THE SAME MAY PLEASE BE returning bill : ENCLOSED AND RE-SUBMIT THE CLAIME FOR NECESSARY ACTION

160444Y 409/01 0007188/1920 10635.00 9568.00 CM Y INDER SINGH 16/11/2018 12/06/2019 19/06/2019 2890

162027W 405/LOG/03 0007176/1920 199441.00 192077.00 CM Y V NATH 27/05/2019 12/06/2019 19/06/2019 2876

164587N 405/LOG/02 0007165/1920 37162.00 N RAJENDER 22/04/2019 12/06/2019 0 Reason(s) for HOTEL GSTIN NUMBER DOES NOT EXIST AND GSTIN REGISTRATION CERTIFICATE MAY BE returning bill : ENCLOSED

166623R 409/2 0007213/1920 22563.00 N ANJESH KUMAR 24/04/2019 12/06/2019 0 Reason(s) for CASH TA SANCTION IS REQUIRED AND PAY LEVEL ALSO MAY BE MENTIONED. returning bill :

173737H 409/4 0007118/1920 122994.00 110366.00 DM Y SURJAN SINGH 23/05/2019 12/06/2019 25/06/2019 862

177503T 409/16/2 0007132/1920 71700.00 N MANOJ KUMAR 03/06/2019 12/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. QUARTER VACATION / OCCUPATION REPORTS ARE NOT FOUND ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

181814R 403/3 0007177/1920 145287.00 132992.00 CM Y VISHAL VIKRAM 22/05/2019 12/06/2019 19/06/2019 2877

194326A 404/1 0007218/1920 6058.00 N DEEPAK KUMAR22/04/2019 12/06/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED returning bill :

PROOF OF PAYMENT DETAILS OF GST

GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

213557H 404/1 0007216/1920 8593.00 N SATYENDRA 30/04/2019 12/06/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

213966N 409/2 0007196/1920 3670.00 3670.00 CM Y BHANU PRATAP 30/04/2019 12/06/2019 24/06/2019 3021

214233W 405/4 0007098/1920 64487.00 57486.00 CM Y SATISH C 07/06/2019 12/06/2019 24/06/2019 3014

214618W 409/2 0007172/1920 5315.00 4337.00 CM Y HIMANSU S 09/11/2018 12/06/2019 25/06/2019 3050

215388W 405/LOG/02 0007197/1920 730.00 648.00 CM Y RAMKEWAL 02/01/2019 12/06/2019 19/06/2019 2892

215514F 403/1 0007148/1920 50511.00 N HARMESH 03/05/2019 12/06/2019 0 Reason(s) for returning bill : 1) FAMILY DETAILS ARE NOT MENTIONED IN THE CLIAM

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY PLEASE BE FORWARD

215695T 409/1 0007121/1920 78670.00 73420.00 CM Y JAGAT JEEVAN 26/05/2019 12/06/2019 20/06/2019 2913

215824K G/104/CDA/19 0007110/1920 89744.00 N RAJESH KUMAR 29/05/2019 12/06/2019 0 Reason(s) for LEVEL OF PAY WAS NOT MENTIONED IN THE CLIME returning bill : QUARTER VACATION OF NEW DUTY STATION WAS NOT FOUND ENCLOSED

216070W 409/16/1 0007178/1920 63670.00 62370.00 CM Y SHRIKANT 05/12/2017 12/06/2019 19/06/2019 2878

216464R 409/2 0007109/1920 36745.00 N TARENIKANTA 29/05/2019 12/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill :

218158R 409/4 0007191/1920 33740.00 N MANDEEP 30/05/2019 12/06/2019 0 Reason(s) for IT IS OBSERVED FROM THE CLAIM THAT THE ENCLOSED TRAIN TICKETS WHICH ARE SHOWING returning bill : THE STATUS OF BERTHS "WAITING LIST'. HENCE, IT MAY BE RESUBMITTED AFTER OBTAINING THE CONFIRMATION STATUS FOR THE ENCLOSED TICKETS FROM RAILWAY AUTHORITIES.

220514W 409/1/18 0007149/1920 10767.00 8613.00 CM Y CHANDRAVIR 08/05/2019 12/06/2019 27/06/2019 3104

221579R ACOP/405/2/221 0007192/1920 78255.00 N NARAYAN DEEP 25/04/2019 12/06/2019 0 Reason(s) for returning bill : 1) GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONGWITH THE GST DEDUCTION ACKNOWLEDGEMENT MAY BE ENCLOSED

2) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

224851A NAV/400/1 0007111/1920 38492.00 N SASHI KUMAR 17/05/2019 12/06/2019 0 Reason(s) for RC COPY OF SCOOTER AP31 DD 0492 WAS NOT FOUND ENCLOSED returning bill :

225687A 409/2 0007237/1920 21150.00 21150.00 CM Y ANKUR 20/05/2019 12/06/2019 13/06/2019 2702

227121K 409/3 0007071/1920 97942.00 97611.00 CM Y SANDEEP 26/12/2018 12/06/2019 19/06/2019 2887

227544Y AU/403/227544 0007139/1920 33080.00 33080.00 CM Y B RAVI 25/04/2019 12/06/2019 19/06/2019 2893

227743Z 409/6 0007145/1920 17434.00 N MANMOHAN 17/04/2019 12/06/2019 0 Reason(s) for DUE TO LATE SUBMISION OF CLIME TIME BAR SANCTION MAY PLEASE BE SUBMITTED FOR returning bill : NECESSARY ACTION

228300R 409/1(II) 0007217/1920 47305.00 46585.00 CM Y PINTU KUMAR 04/06/2019 12/06/2019 12/06/2019 2672

228614B DS/124 0007155/1920 52860.00 51912.00 CM Y DRR 15/04/2019 12/06/2019 27/06/2019 3106

229573H 403/1 0007064/1920 33662.00 29125.00 CM Y DAADANA 02/07/2018 12/06/2019 24/06/2019 3012

230474F 409/3 0007073/1920 40760.00 40760.00 CM Y GOPAL DUDI 08/08/2018 12/06/2019 25/06/2019 3046

230884N 409/PMT/230884- 0007156/1920 22320.00 N AMIT KUMAR 23/04/2019 12/06/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE IS ISSUED FROM SBC (V) HENCE THE CLAIM IS SENT TO SBC (V) FOR returning bill : NECESARY ACTION

231807K 409/4 0007113/1920 47897.00 43750.00 DM Y WANKHEDE 23/05/2019 12/06/2019 20/06/2019 819

232063T 403/2 0007066/1920 17026.00 16496.00 CM Y DHANNJAY 30/10/2018 12/06/2019 25/06/2019 3047

232173T 100/MTG 0007170/1920 29245.00 29075.00 CM Y ARUN KUMAR 06/06/2019 12/06/2019 25/06/2019 3049

232277B 409 0007140/1920 27945.00 N KULDEEP 15/04/2019 12/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill :

232453B 100/MTG 0007122/1920 27605.00 27510.00 CM Y KARAN KUMAR 22/05/2019 12/06/2019 27/06/2019 3102

233440Y 10ANU/403/1 0007239/1920 7800.00 7275.00 CM Y GANDI DEMUDU 23/05/2019 12/06/2019 13/06/2019 2700

233872B 409/4 0007117/1920 28655.00 N AJAY KUMAR 23/05/2019 12/06/2019 0 Reason(s) for SE FOR THE MONTH OF MARCH 2019 MAY PLEASE BE ENCLOSED returning bill :

233878T 409/4 0007124/1920 22565.00 22565.00 CM Y PAWAN 03/06/2019 12/06/2019 24/06/2019 3019

236380B 403/9 0007137/1920 40765.00 N RAVENDRA 22/04/2019 12/06/2019 0 Reason(s) for BAGGGAGE SENT ON 14.07.2018 BY TRANSPORT COMPANY AND BILL OF LADING DATE IS returning bill : 10.10.2018 BOTH ARE NOT MATCHING .

236774Z 403/1 0007147/1920 24800.00 24800.00 CM Y RAHUL 02/05/2019 12/06/2019 20/06/2019 2904

237453T 403/1 0007215/1920 24800.00 24800.00 CM Y PRAMOD 28/05/2019 12/06/2019 12/06/2019 2694

400268A 409/4 0007127/1920 31935.00 31935.00 CM Y SIRIPURAPU 03/06/2019 12/06/2019 25/06/2019 3038

401490B 409/4 0007114/1920 31175.00 N SOHAG DHALI 23/05/2019 12/06/2019 0 Reason(s) for returning bill : 1) JOURNEY DETAILS ARE NOT MENTIONED IN THE CONTINGENT BILL

2) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED

403203Y 409/4 0007115/1920 30070.00 N KITSUMONG 23/05/2019 12/06/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill :

404185B 409/2 0007134/1920 6720.00 N OM PRAKASH 09/05/2019 12/06/2019 0 Reason(s) for CTG NOIT ADMISSIBLE TO INLIVING PERSONS. returning bill :

404299N 5/409/4 0007057/1920 28320.00 28320.00 CM Y DEEPAK KUMAR18/02/2019 12/06/2019 25/06/2019 3037

404353K 405/2 0007074/1920 19040.00 19040.00 CM Y VIKRAM LAMBA 15/01/2019 12/06/2019 25/06/2019 3044

404363H 409/1 0007171/1920 21925.00 21850.00 CM Y HEMANTA 22/05/2019 12/06/2019 24/06/2019 3015

405182W 409/2 0007051/1920 61687.00 53464.00 DM Y NJ 02/06/2018 12/06/2019 24/06/2019 847

41392Y 409/41392Y 0007228/1920 15848.00 15848.00 DM Y DEEPAK K 03/02/2019 12/06/2019 19/06/2019 813

41451F 409/41451F 0007053/1920 64866.00 64866.00 CM Y AJAY GHULE 24/01/2019 12/06/2019 24/06/2019 3004

41798W 409/41798W 0007054/1920 8476.00 8476.00 CM Y MOHAN RAJ 31/12/2018 12/06/2019 24/06/2019 3005

43696H 409 0007238/1920 56163.00 56163.00 CM Y ANKUR SHARMA29/05/2019 12/06/2019 13/06/2019 2703

43777T 409/01 0007234/1920 139520.00 N HARRISH R 28/11/2018 12/06/2019 0 Reason(s) for WITH REFERENCE TO THIS OFFICE LETTER NO.601/TADA/ RETURN DATE:26/12/2018 returning bill : REQUIREMENTS NOT FULFILLED.

500674Y 5/409/4(II) 0007112/1920 91186.00 N RAVI KUMAR 16/05/2019 12/06/2019 0 Reason(s) for PAY LEVEL MAY BE MENTIONED returning bill :

501117B 405/311/02 0007173/1920 1600.00 1600.00 CM Y HARENDRA 03/04/2019 12/06/2019 19/06/2019 2902 501117B 405/311/02 0007179/1920 1600.00 N HARENDRA 03/04/2019 12/06/2019 0 Reason(s) for PAY LEVEL MAY BE MENTIONED returning bill :

501635F 409/2(I) 0007181/1920 162068.00 N SANDEEP 30/05/2019 12/06/2019 0 Reason(s) for returning bill : 1) ESSENTIAL CERTIFICATE NOT FOUND ENCLOSED

2) DEPENDENT CERTIFICATE NOT FOUND ENCLOSED

501960W 409/16/2 0007206/1920 30080.00 29198.00 DM Y HAZRAT ALI 30/04/2019 12/06/2019 27/06/2019 881

502550K 409/7/1(5) 0007056/1920 58825.00 58825.00 CM Y SAFIQUR 06/02/2019 12/06/2019 24/06/2019 3007

503061Y 405/311/02 0007185/1920 5800.00 5800.00 CM Y VINOD KUMAR 10/04/2019 12/06/2019 25/06/2019 3051

503234R 405/311/02 0007182/1920 5800.00 N ANKIT KUMAR 10/04/2019 12/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED. returning bill :

503340F 403/17/3 0007190/1920 12470.00 4157.00 CM Y ANKIT YADAV 22/05/2018 12/06/2019 19/06/2019 2891

504797T 409/2 0007154/1920 18480.00 18480.00 CM Y ANIRUDH 04/04/2019 12/06/2019 20/06/2019 2922

51132H 409/51132H 0007062/1920 21458.00 21458.00 CM Y RK KAWAL 25/01/2019 12/06/2019 19/06/2019 2884

51284B 409 0007136/1920 198160.00 N MAHESH M 09/04/2019 12/06/2019 0 Reason(s) for IFA SANCTION MAY PLEASE BE SUBMITTED FOR JOURNEY PERFORMED BY PRIVATE AIRLINES returning bill :

51756A 824/ELE 0007223/1920 57231.00 48784.00 CM Y MANISH KUMAR 11/06/2019 12/06/2019 12/06/2019 2691 51756A 824/ELE 0007226/1920 304585.00 304585.00 CM Y MANISH KUMAR 12/06/2019 12/06/2019 12/06/2019 2692

51832Z 404/LOG/01 0007104/1920 49984.00 49984.00 CM Y ANAND REVI 08/05/2019 12/06/2019 24/06/2019 3017

52080N 409 0007063/1920 7981.00 7981.00 DM Y VISAKH VARMA 26/09/2018 12/06/2019 24/06/2019 841

52131B 404/551/2 0007082/1920 21650.00 21650.00 CM Y R 25/02/2019 12/06/2019 19/06/2019 2886

53055B 409/1 0007060/1920 102869.00 89191.00 CM Y NK CHAUDHARY29/01/2019 12/06/2019 19/06/2019 2901

53236R 405/311/02 0007180/1920 91575.00 91575.00 CM Y AMOG BAPAT 03/04/2019 12/06/2019 20/06/2019 2909

70571N IT/0600/03 0007159/1920 174857.00 N SAVITRI 25/04/2019 12/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE QUARTER VACATION REPORT IS NOT FOUND ENCLOSED FOR returning bill : FURTHER NECESSARY ACTION.

75588R 409/75588R 0007116/1920 20938.00 19086.00 DM Y BATLISH 10/12/2018 12/06/2019 02/07/2019 930

75601W 404/2(II) 0007212/1920 3200.00 N RANJIT W 25/04/2019 12/06/2019 0 Reason(s) for returning bill : HOTEL BILL NOT FOUND ENCLOSED WITH THE BILL

75929R SEC/404/1 0007225/1920 8936.00 7986.00 CM Y RANI MALIK 29/04/2019 12/06/2019 27/06/2019 3110

84322R 404/3 0007100/1920 11893.00 11298.00 CM Y FAZIL 28/05/2019 12/06/2019 24/06/2019 2992

N693226* BLA/0214/RNP 0007092/1920 45000.00 45000.00 68 Y R N PRADHAN 04/06/2019 12/06/2019 18/06/2019 15

N695240* NS/E/1483/NI/TA 0007085/1920 9552.00 N D K DOLAI 30/05/2019 12/06/2019 0 Reason(s) for . returning bill : 1. COPIES OF SANCTION / CEO BEFORE COMMENCEMENT OF JOURNEY ARE NOT FOUND ENCLOSED. . 2. Grade Pay / Pay level of the individual not mentioned. . 3.Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO

02904Z 409/PMT DUTY 0006972/1920 358656.00 329236.00 CM Y DINESH K 10/04/2019 11/06/2019 17/06/2019 2810

03101Y 409/TY 0007007/1920 1200.00 1200.00 CM Y SURAJ BERRY 04/06/2019 11/06/2019 17/06/2019 2786

03146Z FOK/409/PMT DT 0007000/1920 268614.00 256700.00 CM Y MAHESH SINGH 10/04/2019 11/06/2019 21/06/2019 2944

04445A 404/311/02 0007018/1920 50500.00 50500.00 CM Y TIKKA GS BEDI 08/04/2019 11/06/2019 18/06/2019 2845

04662W 409/2 0006975/1920 1.00 N ANAND S NEGI 12/11/2018 11/06/2019 0 Reason(s) for returning bill : RELATED GENFORMS WAS NOT FOUND ENCLOSED WITH THE BILL.

04789H CDM/IN/7943 0007011/1920 26364.00 26364.00 CM Y YUGESH 21/05/2019 11/06/2019 21/06/2019 2947

05423Z 404/311/02(I) 0007016/1920 23630.00 22910.00 DM Y SUMIT K 08/04/2019 11/06/2019 18/06/2019 801 05423Z 404/311/02(I) 0007017/1920 50500.00 50071.00 CM Y SUMIT K 08/04/2019 11/06/2019 21/06/2019 2948

06174F 409/01/2 0007037/1920 4445.00 N VISHAL 01/05/2019 11/06/2019 0 Reason(s) for returning bill : TY DUTY DETAILS ARE NOT MENTIONED IN THE CONTINGENT BILL

06276N 409 0007006/1920 11690.00 N KUNAL 01/06/2019 11/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE ROAD MOVE SANCTION APPROVED BY THE COMPETENT FINANCIAL returning bill : AUTHORITY FOR THE JOURNEY PERFORMED FROM CHILKA TO BHUBANESWAR AND BACK IS NOT ENCLOSED FOR FURTHER NECESSARY ACTION.

07759H 409 0007015/1920 1.00 N AMAR DAS 18/04/2019 11/06/2019 0 Reason(s) for PENAL INTERES MAY BE REMITTED WITH MRO FOR 3 YEARS returning bill :

07866A 404/311/02 0007019/1920 34000.00 34000.00 DM Y NITIN YUVRAJ 08/04/2019 11/06/2019 17/06/2019 796 07866A 404/311/02 0007021/1920 6050.00 6050.00 DM Y NITIN YUVRAJ 08/04/2019 11/06/2019 21/06/2019 832

08235R 404/311/02 0007020/1920 34000.00 34000.00 DM Y TULA UMESH 05/04/2019 11/06/2019 18/06/2019 797

08282Y 409/13/1 0006943/1920 80481.00 80481.00 CM Y K AVINASH 30/01/2019 11/06/2019 11/06/2019 2600

118081T 409/2 0007002/1920 54460.00 51480.00 CM Y AKHILESHWAR 17/05/2019 11/06/2019 21/06/2019 2945

124571T 403/1 0006942/1920 106664.00 105554.00 CM Y KAMESH 01/05/2019 11/06/2019 17/06/2019 2807

135912T 405/2 0007026/1920 7650.00 4809.00 DM Y PUSHAN 08/04/2019 11/06/2019 21/06/2019 833

138645B 409/5 0006999/1920 69685.00 63860.00 CM Y N PRASAD 12/04/2019 11/06/2019 11/06/2019 2631

138927W 403/2 0007027/1920 4674.00 N SUNIL KUMAR 18/04/2019 11/06/2019 0 Reason(s) for returning bill : SELF CERTIFICATE NOT FOUND ENCLOSED

152157N 409/7/1(I) 0006977/1920 108630.00 103970.00 CM Y RAJENDRA 16/08/2018 11/06/2019 04/07/2019 3345

155215N SB/8(II)/1102 0006980/1920 89398.00 N PARDEEP S 27/05/2019 11/06/2019 0 Reason(s) for PAY LEVEL MAY BE MENTIONED returning bill :

178120W SEC/405/2 0007010/1920 14125.00 14005.00 CM Y MANOJ KUMAR 23/05/2019 11/06/2019 18/06/2019 2821

179482R 406/3/179482 0007025/1920 800.00 800.00 CM Y JITENDRA 23/04/2019 11/06/2019 17/06/2019 2788

188437T 409/4 0006993/1920 50530.00 N PROSANTO 18/05/2019 11/06/2019 0 Reason(s) for returning bill : 1) PROOF GST PAID BY TRANSPORTER NOT FOUND ENCLOSED

2) GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONGWITH THE GST DEDUCTION ACKNOWLEDGEMENT MAY BE ENCLOSED

3) THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED

210077Z 404/1 0007013/1920 17634.00 17634.00 CM Y PATANJALI 11/06/2019 11/06/2019 17/06/2019 2787

211208W 409/3 0006949/1920 64250.00 64220.00 CM Y SITENDRA 07/09/2018 11/06/2019 11/06/2019 2604

211307W 403/5 0007033/1920 3326.00 3326.00 CM Y RAJESH KUMAR 26/04/2019 11/06/2019 17/06/2019 2790

213335B 404/1 0006976/1920 5538.00 5538.00 CM Y NARINDER 24/04/2019 11/06/2019 17/06/2019 2811

216699Z 403/9 0006946/1920 330799.00 330799.00 CM Y DEEP KUMAR 22/05/2019 11/06/2019 11/06/2019 2628

217581B 405 0006979/1920 52020.00 N VEER KIRAN S 06/06/2019 11/06/2019 0 Reason(s) for TRANSPORTER NAME WAS NOT MENTIONED IN THE EMPANNEL LIST returning bill : COPY OF SPECIMEN SIGNITURE WAS NOT FOUND ENCLOSED

218469Y 409 0006955/1920 26098.00 14682.00 CM Y ABHILASH 29/10/2018 11/06/2019 04/07/2019 3337

218873R 405/1 0006947/1920 128689.00 102142.00 CM Y LOKENDRA 17/12/2018 11/06/2019 11/06/2019 2629

219592Z 403/5 0007035/1920 3326.00 3326.00 CM Y DANDAPANI 01/05/2019 11/06/2019 21/06/2019 2950

222331Z 401/1 0006944/1920 43885.00 43885.00 CM Y NARENDER 20/05/2019 11/06/2019 11/06/2019 2601

222810N 406 0006945/1920 24400.00 24400.00 CM Y DURGA RAM 17/05/2019 11/06/2019 11/06/2019 2602

223270H 402/6(I) 0006938/1920 44815.00 44815.00 CM Y VIKAS KUMAR 29/05/2019 11/06/2019 11/06/2019 2627

225237B SEC/405/2 0007008/1920 52914.00 52914.00 CM Y ARUN MALIK 24/05/2019 11/06/2019 18/06/2019 2812

227211R 409/2 0006995/1920 1900.00 1510.00 CM Y DEVAKEE 29/05/2019 11/06/2019 18/06/2019 2820 227211R 409/2 0006996/1920 2850.00 2265.00 CM Y DEVAKEE 29/05/2019 11/06/2019 21/06/2019 2943 227211R 409/2 0006997/1920 950.00 754.00 CM Y DEVAKEE 29/05/2019 11/06/2019 17/06/2019 2814

230492Y SFC/4030/1/2/AD 0007001/1920 53228.00 51160.00 CM Y KAPIL DEV 21/05/2019 11/06/2019 18/06/2019 2818

233001Z 409/4 0006981/1920 26476.00 N KRISHNA NAND 03/06/2019 11/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CONTINGENT CALCULATIONS MAY BE MODIFIED. 2) GOODS VEHICLE PERMIT MAY BE OBTAINED. 3) THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 5) SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

235289Z 409/4 0006994/1920 23205.00 23205.00 CM Y VISHAL YADAV 03/06/2019 11/06/2019 19/06/2019 2850

236767H 403/5 0007034/1920 4483.00 4483.00 CM Y MANISH KUMAR 29/04/2019 11/06/2019 18/06/2019 2819

240061W 405/LOG/02 0007029/1920 5795.00 N AMAN KUMAR 30/04/2019 11/06/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED. HENCEIT MAY BE FORFEITED returning bill :

241371Y 409/1(I) 0007009/1920 2404.00 2227.00 CM Y AJESH K 27/05/2019 11/06/2019 21/06/2019 2946

401541W 409 0006950/1920 23680.00 23680.00 CM Y RAVI KUMAR 14/05/2019 11/06/2019 11/06/2019 2605 401541W 409 0006951/1920 2850.00 2262.00 CM Y RAVI KUMAR 08/04/2019 11/06/2019 11/06/2019 2606

402315B 409/3 0006941/1920 22960.00 22960.00 CM Y KUMAR ALOK 18/02/2019 11/06/2019 11/06/2019 2599

41805K 402/3 0006978/1920 102460.00 70356.00 DM Y S GANESAN 10/01/2019 11/06/2019 04/07/2019 954

42618H 404/551/2 0007031/1920 33000.00 33000.00 CM Y ADNAN LATIF 22/04/2019 11/06/2019 17/06/2019 2789

501908A 403/2 0007028/1920 7102.00 N GOURAV 18/02/2019 11/06/2019 0 Reason(s) for DUE TO LATE SUBMISSION TIME BAR SANCTION MAY PLEASE BE SUBMITTED FOR NECESARY returning bill : ACTION

501967K 403/18/3 0006939/1920 6960.00 N PURKHA RAM 20/01/2019 11/06/2019 0 Reason(s) for DUE TO LATE SUBMISSION TIME BAR SANCTION MAY PLEASE BE SUBMITTED FOR NECESSARY returning bill : ACTION

53079H 404/UH/02 0007038/1920 1284.00 1284.00 DM Y P UMA 02/05/2019 11/06/2019 17/06/2019 799

550155B 403/2 0006940/1920 157476.00 134184.00 CM Y VISHAL BHATIA 15/05/2019 11/06/2019 11/06/2019 2630

76176A 402/3 0007032/1920 29275.00 29275.00 CM Y WADKE RAVI 11/04/2019 11/06/2019 18/06/2019 2813 76176A 402/3 0007036/1920 23183.00 23183.00 DM Y WADKE RAVI 01/05/2019 11/06/2019 18/06/2019 805

76351Z 409(I) 0007023/1920 5648.00 5648.00 CM Y YENUGA VARUN09/04/2019 11/06/2019 21/06/2019 2949 76351Z 409(II) 0007024/1920 12356.00 N YENUGA VARUN09/04/2019 11/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE HOTEL RECEIPTS ARE NOT AUTHORISED. ORIGINAL RECEIPTS MAY returning bill : BE OBTAINED ALONG WITH GST DEDUCTION ACKNOWLEDGEMENT AND RESUBMITTED.

86382Y 409/2 0007014/1920 235700.00 235700.00 CM Y UMESH KUMAR 11/06/2019 11/06/2019 18/06/2019 2822

N110048020363* 270/2/TA/DA 0006873/1920 3621.00 3076.00 CM Y PORAPU 28/02/2019 11/06/2019 18/06/2019 2840

N110120997102* 275/13/DEC 0006885/1920 500.00 350.00 CM Y JAMI BHASKARA03/06/2019 11/06/2019 19/06/2019 2867 N110120997102* 275/13/DEC 0006886/1920 350.00 350.00 CM Y JAMI BHASKARA03/06/2019 11/06/2019 19/06/2019 2868 N110120997102* 275/13/DEC 0006887/1920 500.00 350.00 CM Y JAMI BHASKARA03/06/2019 11/06/2019 19/06/2019 2869 N110120997102* 275/13/DEC 0006888/1920 500.00 350.00 CM Y JAMI BHASKARA03/06/2019 11/06/2019 19/06/2019 2870

N111007967095* 275/13/DISC 0006879/1920 350.00 350.00 CM Y NANDIKI 03/06/2019 11/06/2019 19/06/2019 2861 N111007967095* 275/13/DISC 0006880/1920 350.00 350.00 CM Y NANDIKI 03/06/2019 11/06/2019 19/06/2019 2862 N111007967095* 275/13/DISC 0006881/1920 500.00 350.00 CM Y NANDIKI 03/06/2019 11/06/2019 19/06/2019 2863 N111007967095* 275/13/DISC 0006882/1920 500.00 350.00 CM Y NANDIKI 03/06/2019 11/06/2019 19/06/2019 2865 N111007967095* 275/13/DISC 0006883/1920 500.00 350.00 CM Y NANDIKI 03/06/2019 11/06/2019 19/06/2019 2866

N1550140* 275/15/LTC/ADV/ 0007046/1920 7000.00 7000.00 60 Y TELEGRAPHU 07/06/2019 11/06/2019 13/06/2019 10

N1551649* SAE/0267 0006891/1920 5055.00 N SK PANIGRAHI 07/06/2019 11/06/2019 0 Reason(s) for 1. Copies of Movement Order and CEOs of before commencement of temporary duty and after returning bill : completion of Ty.duty are not found enclosed.

N1552987* VA/0051/OFFICE 0006868/1920 48079.00 N RANJAN 10/06/2019 11/06/2019 0 Reason(s) for . returning bill : 1. DETENTION CERTIFICATE NOT FOUND ENCLOSED. . 2. GST NUMBER NOT PRESENT ON TRANSPORTATION BILL. . 3. INVITATION / SCHEDULE OF SEMINAR-CUM-EXHIBITION AT DELHI IS NOT FOUND ENCLOSED ANT THE SAME NOT MENTIONED IN MOVEMENT ORDERA AND APPROVAL. N1552987* VA/0051/OFFICE 0006869/1920 41000.00 41000.00 56 Y RANJAN 10/06/2019 11/06/2019 13/06/2019 10

N2008209990100 275/13/DISC 0006874/1920 350.00 350.00 CM Y KHAGENDRA 03/06/2019 11/06/2019 19/06/2019 2855 N2008209990100 275/13/DISC 0006875/1920 350.00 350.00 CM Y KHAGENDRA 03/06/2019 11/06/2019 19/06/2019 2856 N2008209990100 275/13/DISC 0006876/1920 350.00 350.00 CM Y KHAGENDRA 03/06/2019 11/06/2019 19/06/2019 2857 N2008209990100 275/13/DISC 0006877/1920 350.00 350.00 CM Y KHAGENDRA 03/06/2019 11/06/2019 19/06/2019 2858 N2008209990100 275/13/DISC 0006878/1920 350.00 350.00 CM Y KHAGENDRA 03/06/2019 11/06/2019 19/06/2019 2859

N2015209990100 VI/2401/TY DUTY 0006992/1920 5113.00 4473.00 CM Y P ANAND 16/05/2019 11/06/2019 19/06/2019 2875

N2018209990100 VA/0051/OFFICE 0006867/1920 60000.00 60000.00 55 Y RAHUL YADAV 11/06/2019 11/06/2019 13/06/2019 10

N688895* NS/E/1570/NI/LT 0006986/1920 12500.00 12500.00 57 Y S NAGESH 10/06/2019 11/06/2019 13/06/2019 10

N693229* SAE/0267 0006884/1920 453704.00 390075.00 CM Y RAJENDRA 30/04/2019 11/06/2019 27/06/2019 3125

N693447* 275/15/LTC/ADV/ 0007045/1920 7000.00 5500.00 59 Y T VEERARAJU 07/06/2019 11/06/2019 13/06/2019 10

N695937* 275/15/LTC/ADV/ 0007044/1920 1200.00 1200.00 58 Y MANGAM 07/06/2019 11/06/2019 13/06/2019 10

06888B 409/TY 0006834/1920 253608.00 253608.00 DM Y KIRAN R 14/05/2019 07/06/2019 07/06/2019 745

0XXXX* VC102620 0006779/1920 1262318.00 1262318.00 28 Y BALMER 07/06/2019 07/06/2019 07/06/2019 5

122303N 409/18/04 0006806/1920 354150.00 325164.00 CM Y PRADEEP 05/04/2019 07/06/2019 11/06/2019 2633

127296K 409/7/1 0006804/1920 115540.00 113172.00 CM Y GOURAV N 12/06/2018 07/06/2019 13/06/2019 2705

153826F 403/5/4 0006800/1920 157049.00 154948.00 CM Y MAHENDRA 14/09/2018 07/06/2019 11/06/2019 2632

179044W 409/32/02/PMT/S 0006823/1920 114600.00 N ASHOK KUNDU 24/05/2019 07/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

217089K 54786/8/HQ 32 0006787/1920 9307.00 9307.00 CM Y PRASANT 21/12/2018 07/06/2019 07/06/2019 2553

42274A 402/18/5 0006780/1920 194943.00 193700.00 CM Y GAIKWAD 03/06/2019 07/06/2019 24/06/2019 2960

42823Z 300/UT 0006786/1920 148122.00 148122.00 CM Y UDAY TILAK 06/05/2019 07/06/2019 07/06/2019 2552

502646B 409/3 0006799/1920 79986.00 79986.00 CM Y PARVEEN 03/08/2018 07/06/2019 11/06/2019 2622

52417B 409/16/1 0006781/1920 264976.00 256156.00 CM Y RAHUL KISHOR 17/01/2019 07/06/2019 14/06/2019 2766

N110011806750* VA/0051/OFFICE 0006795/1920 156000.00 150000.00 47 Y DURVASULA SK 29/05/2019 07/06/2019 12/06/2019 8 N110011806750* VA/0051/OFFICE 0006822/1920 26681.00 26681.00 CM Y DURVASULA SK 07/09/2018 07/06/2019 21/06/2019 2934

N110015734442* VI/2401/TY DUTY 0006821/1920 51445.00 48080.00 CM Y GOLAM 16/05/2019 07/06/2019 19/06/2019 2854

N110037733861* SI/2028/II 0006785/1920 37700.00 36400.00 48 Y R SURESH 04/06/2019 07/06/2019 12/06/2019 8

N110033496120* NS/E/1483/NI/TA 0006784/1920 4659.00 3553.00 CM Y K GOPINATH 22/04/2019 07/06/2019 18/06/2019 2836

N110037733892* SI/2009 0006796/1920 9624.00 5070.00 CM Y K SUDHIN 06/06/2019 07/06/2019 18/06/2019 2837 N110037733892* SI/2028/I 0006797/1920 5450.00 N K SUDHIN 06/06/2019 07/06/2019 0 Reason(s) for . returning bill : 1. COPIES OF MOVMENT ORDER, CEO, SANCTION , APPROVAL OF TEMPORARY DUTY ARE NOT FOUND ENCLOSED. . 2. PURPOSE OF VISIT IS NOT MENTIONED IN DETENTION CERTIFICATE. . 3. AS PER YOUR LETTER NO.SI/1004 DATED 03-05-2019 ALLOTMENT OF FUNDS SHOW 'NIL' , ALLOTMENT OF FUNDS MAY BE OBTAINED FROM HQENC(V) AND COPY OF THE SAME MAY BE ENCLOSED.

N110057652387* VA/2606/LTC 0006830/1920 9350.00 7480.00 CM Y OM 20/12/2018 07/06/2019 18/06/2019 2838

N110070321641* VA/0051/OFFICE 0006783/1920 35000.00 35000.00 26 Y V M SHUKLA 07/06/2019 07/06/2019 07/06/2019 4

N2015209990100 HI/0053 0006782/1920 73700.00 70000.00 19 Y I DAMODARA 03/06/2019 07/06/2019 07/06/2019 4

03229N 03229/SS/TD 0006690/1920 700.00 700.00 CM Y SHAILENDRA 20/03/2019 06/06/2019 28/06/2019 3142

05982W 404/LOG/02 0006681/1920 60619.00 55274.00 CM Y SHAILENDRA 25/10/2018 06/06/2019 28/06/2019 3143

217478W 10ANU/403/1 0006680/1920 12756.00 12756.00 CM Y DAS KUSHOL 24/11/2018 06/06/2019 07/06/2019 2570

223909K 405/LOG/02 0006685/1920 119343.00 119343.00 CM Y TANUJ KUMAR 31/05/2019 06/06/2019 18/06/2019 2823

237800F 409/4 0006684/1920 2078.00 2078.00 CM Y SANDEEP 04/04/2019 06/06/2019 15/06/2019 2779

52669A 404/LOG/02 0006686/1920 16330.00 14770.00 CM Y VIKAS DESWAL 24/05/2019 06/06/2019 01/07/2019 3200

52997Y 409/01 0006683/1920 41427.00 41427.00 DM Y S SINHA 29/04/2019 06/06/2019 21/06/2019 828

N687795* VA/2606/LTC 0006676/1920 7800.00 7800.00 46 Y P KRISHNA RAO 31/05/2019 06/06/2019 12/06/2019 8

06100N 409 0006553/1920 10268.00 10168.00 CM Y SANDEEP 15/05/2019 04/06/2019 14/06/2019 2750 06100N 409/06100-N 0006554/1920 115000.00 94122.00 DM Y SANDEEP 06/03/2019 04/06/2019 14/06/2019 783

131014K 409/5 0006617/1920 32784.00 32712.00 CM Y MUKESH 03/06/2019 04/06/2019 14/06/2019 2755

136320W 409/5 0006615/1920 100241.00 89221.00 CM Y SURJEET 02/01/2019 04/06/2019 14/06/2019 2752

174550F 403/1 0006650/1920 2500.00 2500.00 CM Y SANJEEV 29/05/2019 04/06/2019 28/06/2019 3141

222923W 403/1 0006618/1920 43300.00 42400.00 CM Y VIVEK KUMAR 29/05/2019 04/06/2019 14/06/2019 2748

226764Z 403/1 0006670/1920 51527.00 48868.00 CM Y SIBTAIN RAZA 14/02/2019 04/06/2019 13/06/2019 2711

244048F 403/2 0006669/1920 43880.00 38708.00 CM Y AMIT 04/06/2019 04/06/2019 14/06/2019 2751

403855B 403/1 0006668/1920 26930.00 26930.00 CM Y CHINTADA 26/08/2018 04/06/2019 14/06/2019 2745

501196H 409/06 0006616/1920 3180.00 3180.00 CM Y SADANAND 28/11/2018 04/06/2019 15/06/2019 2782

86943Y 409/3 0006555/1920 6470.00 6470.00 CM Y AMAR KAMAL 31/01/2019 04/06/2019 14/06/2019 2746 86943Y 409/3 0006556/1920 4278.00 4278.00 CM Y AMAR KAMAL 04/02/2019 04/06/2019 14/06/2019 2764

N110022560641* VA/2200/LTC/AD 0006674/1920 2800.00 2800.00 24 Y ADIREDDY 31/05/2019 04/06/2019 07/06/2019 4

N110074915011* VA/2200/LTC/AD 0006675/1920 6300.00 6300.00 25 Y SURESH 31/05/2019 04/06/2019 07/06/2019 4

N1552829* VA/0057/LTC/OF 0006557/1920 45000.00 45000.00 20 Y A K MANDAL 04/06/2019 04/06/2019 07/06/2019 4

N2006209830000 VA/2200/LTC/AD 0006672/1920 6000.00 6000.00 22 Y PYLA ARVINDH 31/05/2019 04/06/2019 07/06/2019 4

N678972* VA/2200/LTC/AD 0006673/1920 2800.00 2800.00 23 Y R NOOKA RAJU 31/05/2019 04/06/2019 07/06/2019 4

N679362* VA/2606/LTC 0006671/1920 5900.00 5900.00 21 Y BS NARAYANA 23/05/2019 04/06/2019 07/06/2019 4

03178Y 409/03178Y 0006470/1920 65241.00 N SUSHANT DAM 14/05/2019 03/06/2019 0 Reason(s) for WELLINGTON TO COIMBATORE AND BACK TAXI BILLS WAS NOT FOUND ENCLOSED THE SAME returning bill : MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

03963F 409/03963F 0006469/1920 29388.00 N CP VINOD 20/05/2019 03/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ORIGINAL COPY OF HOTEL BILL IS NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

04277W 409/04277W 0006477/1920 1.00 DM Y RANADEEP 14/05/2019 03/06/2019 14/06/2019 780

04382H 409/04382H 0006483/1920 1.00 DM Y AS SISODIA 14/05/2019 03/06/2019 14/06/2019 781

04688B 404/LOG/02 0006501/1920 40324.00 40324.00 CM Y MANIK MEHTA 29/10/2018 03/06/2019 21/06/2019 2929 04688B 404/LOG/02 0006502/1920 23472.00 21984.00 CM Y MANIK MEHTA 29/10/2018 03/06/2019 14/06/2019 2730

06265N 409/01/01 0006481/1920 1.00 DM Y YOGENDAR 24/05/2019 03/06/2019 28/06/2019 891

06275K 409/01/2 0006482/1920 2100.00 2100.00 CM Y KABDAULA RAVI24/05/2019 03/06/2019 27/06/2019 3131

07009B 404/LOG/02 0006486/1920 74655.00 74655.00 DM Y ANKUSH KALIA 06/05/2019 03/06/2019 14/06/2019 777

07198H 409/07198H 0006475/1920 2636.00 2636.00 CM Y RAKESH 20/05/2019 03/06/2019 28/06/2019 3136

07369Y 409/07369Y 0006508/1920 19061.00 19061.00 CM Y NAVDEEP 20/05/2019 03/06/2019 15/06/2019 2776

08443N 409/08443N 0006504/1920 50341.00 48881.00 DM Y SUHRIT BHATIA 14/05/2019 03/06/2019 28/06/2019 893

08446W 409/08446W 0006472/1920 47231.00 47231.00 DM Y ANDERSON 14/05/2019 03/06/2019 15/06/2019 792

138609Y 405/2 0006455/1920 62860.00 61873.00 CM Y RISHU 21/05/2019 03/06/2019 03/06/2019 2408

139665Y 405/LOG/03 0006454/1920 49117.00 46990.00 CM Y PRASAD 21/05/2019 03/06/2019 03/06/2019 2404

166993F 409 0006525/1920 124421.00 N KRISHNA 25/05/2019 03/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE ENCLOSED SE IS NOT LEGIBLE AND NOT ATTESTED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

194022K 403/3 0006517/1920 3816.00 3816.00 CM Y SANTOSH 15/04/2019 03/06/2019 14/06/2019 2743

211242Y 409/4 0006456/1920 4222.00 4222.00 CM Y GURUPRASAD 11/01/2019 03/06/2019 03/06/2019 2409

214723H 409/4 0006520/1920 79295.00 N SUDHAKAR 22/05/2019 03/06/2019 0 Reason(s) for LEVEL OF PAY WAS NOT MENTIONED IN THE CLIME returning bill : LEGIBLE COPY OF BIKE RC MAY PLEASE BE SUBMITTED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

219716F 403/9 0006465/1920 73165.00 72359.00 CM Y SAROJ KUMR 29/04/2019 03/06/2019 04/06/2019 2462

225008H 403/3 0006480/1920 23324.00 23324.00 CM Y VIKRAM KUMAR 24/05/2019 03/06/2019 14/06/2019 2731

227294B 403/6 0006516/1920 3885.00 N BIBHUTI 15/04/2019 03/06/2019 0 Reason(s) for IT IS OBSERVED THAT THE LEAVE GENFORMS FOR THE CLAIMING CONVEYANCE PERIOD ARE returning bill : NOT FOUND ENCLOSED FOR FURTHER NECESSARY ACTION.

241519H 405/LOG/02 0006492/1920 6247.00 6247.00 CM Y SANAUWAR 06/05/2019 03/06/2019 21/06/2019 2932

41774R 409/41774R 0006460/1920 79524.00 78244.00 DM Y G BINDU KUMAR25/01/2019 03/06/2019 27/06/2019 888

41930W 409/41930W 0006471/1920 41300.00 41300.00 CM Y SALIAN SUDESH14/05/2019 03/06/2019 21/06/2019 2925

42189H 409/42189H 0006507/1920 57253.00 57253.00 CM Y S SAHOO 14/05/2019 03/06/2019 21/06/2019 2930

42470Y 409/42470Y 0006476/1920 9896.00 9856.00 CM Y SANAD 20/05/2019 03/06/2019 27/06/2019 3130

42856Z 409/42856Z 0006464/1920 134863.00 131713.00 DM Y SAI 14/05/2019 03/06/2019 15/06/2019 793

42884N 409/42884N 0006473/1920 1.00 DM Y BHANDIRGE 14/05/2019 03/06/2019 14/06/2019 778

43258N 409/43258N 0006478/1920 12274.00 11989.00 CM Y SARWESH 20/05/2019 03/06/2019 21/06/2019 2927

501156T 402/FDG/1 0006461/1920 346448.00 346258.00 CM Y NAVEEN 20/05/2019 03/06/2019 12/06/2019 2641

503032F 404/LOG/02 0006487/1920 19950.00 19950.00 DM Y PANKAJ 06/05/2019 03/06/2019 28/06/2019 892

503037T 405/LOG/02 0006493/1920 23217.00 22517.00 CM Y VIJAY VISHNOI 06/05/2019 03/06/2019 15/06/2019 2777

503417F 405/LOG/02 0006490/1920 26734.00 26034.00 CM Y ARVIND 06/05/2019 03/06/2019 27/06/2019 3133

DETENTION CERTIFICATE MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION

51236W 409/51236W 0006479/1920 24361.00 24361.00 CM Y Y MANJUNATH 20/05/2019 03/06/2019 15/06/2019 2778

51499T 409/51499T 0006462/1920 179780.00 N ATUL A 21/01/2019 03/06/2019 0 Reason(s) for 1)GOODS SENT BY TRANSPORT COMPANY ON 01.04.2018 AND GSTIN REGISTRATION DATE IS returning bill : 22/11/2018. HENCE NOT ADMISSIBLE IN AUDIT. 2)GSTIN NAME ALSO NOT IN THE NAME OF THE TRADER.

51757B 409/51757B 0006484/1920 14641.00 14641.00 CM Y GUNJAN PANT 14/05/2019 03/06/2019 21/06/2019 2928

52179N 404/LOG/02 0006485/1920 74655.00 74655.00 DM Y PRADEEP 06/05/2019 03/06/2019 15/06/2019 791

52192T 409/52195T 0006506/1920 13020.00 13020.00 DM Y R P SINGH 14/05/2019 03/06/2019 14/06/2019 782

52716H 409/52716H 0006505/1920 15314.00 15274.00 CM Y AMAN SINGH 14/05/2019 03/06/2019 27/06/2019 3132

52798W 409/52798W 0006509/1920 1.00 DM Y HAR ANGAD 22/05/2019 03/06/2019 14/06/2019 776

76319A 409 0006503/1920 8820.00 8820.00 CM Y SONAL 22/05/2019 03/06/2019 14/06/2019 2729

83229F 409/83229F 0006467/1920 37868.00 37868.00 CM Y J 20/05/2019 03/06/2019 28/06/2019 3135

88135F 409/88135F 0006474/1920 7200.00 7200.00 CM Y KALEPU 13/12/2018 03/06/2019 27/06/2019 3129

88343B 401/3 0006519/1920 200540.00 N MD 10/05/2019 03/06/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) ESSENTIALITY CERTIFICATE OF THE CAR IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMI THE CLAIM IN AUDIT AND PAYMENT.

N111001073746* 275/TADA/BVK/L 0006453/1920 5000.00 4500.00 3 Y B VIJAY KUMAR 31/05/2019 03/06/2019 03/06/2019 2

N679560* SI/2028 0006463/1920 95534.00 77463.00 CM Y N C BALA 22/04/2019 03/06/2019 14/06/2019 2724

02759W 409/02759W 0006411/1920 34270.00 34270.00 DM Y VV SANJAY 23/04/2019 31/05/2019 14/06/2019 775

03245Z 409/03245Z 0006409/1920 1000.00 1000.00 CM Y SUNEET 23/04/2019 31/05/2019 19/06/2019 2895

04130K 409/04130K 0006410/1920 7310.00 7310.00 CM Y ASHOK KM 23/04/2019 31/05/2019 14/06/2019 2774

04369B 409/04369B 0006402/1920 44719.00 N RAVI KANT 23/04/2019 31/05/2019 0 Reason(s) for ROAD MOVE SANCTION FROM SHILLONF TO GUWAHATI MAY PLEASE BE SUBMIT FOR returning bill : NECESSARY ACTION

04967N 409/04967N 0006420/1920 16133.00 16133.00 DM Y VIKAS JHA 24/04/2019 31/05/2019 12/06/2019 766

05144R 409/05144R 0006395/1920 3490.00 3490.00 CM Y SK CHAMPION 22/04/2019 31/05/2019 26/06/2019 3099

05470F 409/05470F 0006403/1920 19517.00 18461.00 DM Y RAJEEV K 23/04/2019 31/05/2019 19/06/2019 815

05616N 409/05616N 0006405/1920 14058.00 14058.00 DM Y R 23/04/2019 31/05/2019 14/06/2019 774

07201R 409/07201R 0006398/1920 6700.00 6700.00 CM Y JASPREET 22/04/2019 31/05/2019 14/06/2019 2772

08045H 409/08045H 0006415/1920 10314.00 7424.00 CM Y AK SINGH 23/04/2019 31/05/2019 19/06/2019 2896

218127W 403/16/23 0006421/1920 46840.00 N RAMASWAMY 17/04/2019 31/05/2019 0 Reason(s) for TRANSPORT COMPANY NOT IN THE LIST OF EMPANELLED returning bill :

41545W 409/41545W 0006406/1920 20887.00 20887.00 DM Y HARISH C JOSHI23/04/2019 31/05/2019 27/06/2019 880

41583F 409/41583F 0006408/1920 12620.00 12620.00 DM Y GAUR ROHIT 23/04/2019 31/05/2019 12/06/2019 767

42042Z 409/42042Z 0006392/1920 12064.00 11672.00 DM Y MANDEEP 22/04/2019 31/05/2019 14/06/2019 790

42123H 409/42123H 0006413/1920 11153.00 11153.00 DM Y KHWAJA 23/04/2019 31/05/2019 26/06/2019 878

42427Z 409/42427Z 0006396/1920 22449.00 22449.00 CM Y ANAND 22/04/2019 31/05/2019 12/06/2019 2689

42794H 409/42794H 0006417/1920 3586.00 3522.00 CM Y SOMVIR 24/04/2019 31/05/2019 14/06/2019 2727

42826F 409/42826F 0006389/1920 29692.00 29280.00 DM Y RAHUL H 16/04/2019 31/05/2019 26/06/2019 876

42895N 409/42895N 0006399/1920 134758.00 N N GURU 22/04/2019 31/05/2019 0 Reason(s) for returning bill : 1) IT IS OBSERVED THAT THE TAXI SERVICES, SHIVAJI TOURS & TRAVELS, LONAVALA UTILIZED BY THE OFFICER FOR ROAD MILEAGE IS NOT REGISTERED WITH GST AUTHORITIES. HENCE, THE CLAIM MAY BE RESTRICTED AND RESUBMITTED.

2) PLEASE INTIMATE WHETHER THE OFFICER HAD TAKEN ANY KIND OF LEAVE DURING THE TY DUTY PERIOD.

42924B 409/42924B 0006388/1920 4053.00 3528.00 DM Y ROHIT HIRALAL 16/04/2019 31/05/2019 27/06/2019 879

43258N 409/43258N 0006394/1920 1530.00 1530.00 CM Y SARWESH 22/04/2019 31/05/2019 27/06/2019 3101

43444K 409/43444K 0006416/1920 17460.00 17460.00 CM Y ABHIJITH R 24/04/2019 31/05/2019 14/06/2019 2771

43459W 409/43459W 0006390/1920 2200.00 2200.00 DM Y NEERAJ SUNIL 22/04/2019 31/05/2019 12/06/2019 768

51365N 409/51365N 0006412/1920 1700.00 1700.00 CM Y P RAJU 23/04/2019 31/05/2019 27/06/2019 3105

51399R 409/51399R 0006391/1920 28790.00 28790.00 CM Y PB MANOJ 22/04/2019 31/05/2019 19/06/2019 2894 51399R 409/51399R 0006419/1920 83546.00 N PB MANOJ 24/04/2019 31/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE PROOF OF CHANGE IN TY DUTY SCHEDULE IS NOT FOUND ENCLOSED TO ADMIT THE CANCELLATION CHARGES OF AIR TICKET. 2) THE HOTEL BILLS ARE NOT FOUND ENCLOSED FOR ADMITTING ACCOMMODATION AND FOOD CHARGES ON 03.03.2019. THE SAME MAY PLEASE BE ENCLOSED. 3) PERSONAL NUMBER IS NOT FOUND MENTIONED IN THE ENCLOSED MRO. THE SAME MAY PLEASE BE ENTERED DURING RESUBMISSION. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

51757B 409/51757B 0006401/1920 51770.00 49891.00 CM Y GUNJAN PANT 23/04/2019 31/05/2019 26/06/2019 3100

52267N 409/52267N 0006393/1920 12018.00 11274.00 CM Y ASHWIN 22/04/2019 31/05/2019 14/06/2019 2726

52485H 409/52485H 0006400/1920 10558.00 10558.00 CM Y SHEFY 22/04/2019 31/05/2019 27/06/2019 3103

52492Z 409/52492Z 0006418/1920 13670.00 12590.00 CM Y SHUBHAM 24/04/2019 31/05/2019 27/06/2019 3107

70301Z 409/70301Z 0006407/1920 7200.00 7200.00 DM Y P KRISHNA 23/04/2019 31/05/2019 26/06/2019 877

85112K 409/85112K 0006404/1920 26832.00 26832.00 CM Y DILRAM 23/04/2019 31/05/2019 14/06/2019 2773

03939A 409/03939A 0006376/1920 6310.00 6310.00 CM Y SUSHEEL 09/04/2019 30/05/2019 27/06/2019 3118

04029F 409(I) 0006216/1920 7479.00 7479.00 DM Y HAJELA SACHIN 13/03/2019 30/05/2019 26/06/2019 871 04029F 404 0006217/1920 17358.00 17358.00 DM Y HAJELA SACHIN 12/03/2019 30/05/2019 19/06/2019 807

04385R 409/04385R 0006380/1920 6310.00 6310.00 CM Y VIRENDRA K 10/04/2019 30/05/2019 14/06/2019 2758

04811H 409/04811H 0006384/1920 21841.00 21841.00 CM Y ABHISHEK 16/04/2019 30/05/2019 12/06/2019 2665

05982W 404/LOG/02 0006301/1920 10497.00 9899.00 DM Y SHAILENDRA 07/02/2019 30/05/2019 28/06/2019 894 05982W 404/LOG/01 0006302/1920 2210.00 N SHAILENDRA 24/12/2018 30/05/2019 0 Reason(s) for AS PER RULE TR 180 (B) INDIVIDUAL MUST BE USED CONCESSION VOUCHER. OTHERWISE IT returning bill : WILL NOT BE ADMISSIABLE IN AUDIT

06526F 409/06526F 0006381/1920 1260.00 1260.00 DM Y ATHOKPAM 10/04/2019 30/05/2019 11/06/2019 749

123883B 403/1 0006295/1920 164595.00 158970.00 CM Y RAKESH K 07/05/2019 30/05/2019 11/06/2019 2625

134060H 409/2(I) 0006304/1920 81866.00 74896.00 DM Y PABITRA 01/06/2018 30/05/2019 12/06/2019 765

138457A 403/1(I) 0006297/1920 82224.00 80297.00 CM Y YOGESH 23/04/2019 30/05/2019 11/06/2019 2615

139187K 409 0006292/1920 54460.00 53085.00 CM Y MAHESH K 26/04/2019 30/05/2019 11/06/2019 2594

155625W 409/05 0006309/1920 66975.00 66975.00 CM Y CHELLURU 01/04/2019 30/05/2019 12/06/2019 2657

156337N 409/1 0006308/1920 5220.00 N UJJWAL KUMAR 01/03/2019 30/05/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE ISSUED IN INS SUMITRA, CHENNAI. HENCE THE CLAIM MAY PLEASE BE FORWARDED TO THE CONCERNED AUDIT AUTHORITIES. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 176216T 409/01 0006298/1920 7595.00 7115.00 CM Y HARINDRA 19/11/2018 30/05/2019 31/05/2019 2355 176216T 409/01 0006299/1920 8333.00 7229.00 CM Y HARINDRA 16/11/2018 30/05/2019 31/05/2019 2356

177388F 409/1 0006296/1920 121600.00 111942.00 DM Y VHARKATE D 06/05/2019 30/05/2019 11/06/2019 753

214740Y 403/1 0006229/1920 3226.00 3226.00 CM Y KURMARAO 03/05/2019 30/05/2019 19/06/2019 2848

216956H 409/1. 0006238/1920 2360.00 2360.00 CM Y NILESH ANAND 10/12/2018 30/05/2019 14/06/2019 2762

217734A 403/1 0006223/1920 10049.00 9359.00 CM Y AKBAR ALI 22/04/2019 30/05/2019 19/06/2019 2847 217734A 403/1 0006225/1920 2526.00 2526.00 CM Y AKBAR ALI 29/04/2019 30/05/2019 11/06/2019 2582

218288K 403/1 0006224/1920 2626.00 2226.00 CM Y AJIT KUMAR 29/04/2019 30/05/2019 14/06/2019 2765 218288K 403/1 0006228/1920 3426.00 2826.00 CM Y AJIT KUMAR 03/05/2019 30/05/2019 11/06/2019 2590

226669H 403/1 0006220/1920 10049.00 9599.00 CM Y SANTOSH RANA 20/04/2019 30/05/2019 27/06/2019 3109 226669H 403/1 0006221/1920 2580.00 2580.00 CM Y SANTOSH RANA 22/04/2019 30/05/2019 26/06/2019 3076 226669H 403/1 0006226/1920 3540.00 3540.00 CM Y SANTOSH RANA 03/04/2019 30/05/2019 27/06/2019 3112

230667W 409/5/NTT 0006312/1920 44801.00 43775.00 CM Y MANENDRA 24/05/2019 30/05/2019 11/06/2019 2624

231308A 403/1 0006219/1920 920.00 920.00 CM Y SANTOSH 20/04/2019 30/05/2019 11/06/2019 2584 231308A 403/1 0006222/1920 920.00 920.00 CM Y SANTOSH 22/04/2019 30/05/2019 11/06/2019 2589 231308A 403/1 0006227/1920 920.00 770.00 CM Y SANTOSH 03/05/2019 30/05/2019 26/06/2019 3077 231308A 403/1 0006230/1920 1220.00 760.00 CM Y SANTOSH 29/04/2019 30/05/2019 14/06/2019 2763

231336R 409/08/51-52 0006305/1920 21006.00 17944.00 CM Y SUJEET 21/11/2016 30/05/2019 11/06/2019 2595

233038H 403/1 0006293/1920 6933.00 6933.00 CM Y AKASH 24/04/2019 30/05/2019 11/06/2019 2616

234268B 403/1(III) 0006316/1920 6933.00 6933.00 CM Y RENJU 24/05/2019 30/05/2019 11/06/2019 2620

403003T 409/2 0006313/1920 29595.00 29595.00 CM Y NAVEEN KUMAR24/05/2019 30/05/2019 19/06/2019 2853

41132F 409/41132F 0006367/1920 780.00 780.00 CM Y RABINDRANATH 04/04/2019 30/05/2019 19/06/2019 2860

41499R 409/41499R 0006373/1920 11637.00 11637.00 DM Y MANOJ K 04/04/2019 30/05/2019 19/06/2019 808

41511T 409/41511T 0006379/1920 24189.00 24189.00 CM Y SRINIVAS 10/04/2019 30/05/2019 19/06/2019 2864

41781F 409/41781F 0006362/1920 11000.00 11000.00 CM Y A VINITH 04/04/2019 30/05/2019 14/06/2019 2759

42042Z 409/42042Z 0006363/1920 22944.00 22944.00 DM Y MANDEEP 04/04/2019 30/05/2019 11/06/2019 747

42138T 409/42138T 0006344/1920 19230.00 19230.00 CM Y VIKRANT VINAY 02/04/2019 30/05/2019 26/06/2019 3081

42333K 409/42333K 0006385/1920 15940.00 15940.00 DM Y KAKKERI KIRAN 16/04/2019 30/05/2019 19/06/2019 809

42440B 409/42440B 0006332/1920 22753.00 22753.00 DM Y SACHIN KAPILA 02/04/2019 30/05/2019 27/06/2019 885

42486H 409/42486H 0006368/1920 17076.00 17076.00 DM Y ANAND 04/04/2019 30/05/2019 14/06/2019 786

42532N 409/42532N 0006382/1920 4270.00 4250.00 CM Y M S MURTHY 10/04/2019 30/05/2019 27/06/2019 3119

42629H 409/42629H 0006383/1920 83292.00 83292.00 DM Y SHINE JOSE 16/04/2019 30/05/2019 26/06/2019 875

42754T 409/42754T 0006370/1920 20509.00 20509.00 DM Y SANDIP ROY 04/04/2019 30/05/2019 27/06/2019 887

42771F 409/42771F 0006378/1920 4060.00 N M NEHRA 10/04/2019 30/05/2019 0 Reason(s) for DETENTION CERTIFICATE FROM TY DUTY REPORTING UNIT MAY PLEASE BE SUBMITTED FOR returning bill : NECESSARY ACTION

43258N 409/43258N 0006364/1920 630.00 630.00 CM Y SARWESH 04/04/2019 30/05/2019 27/06/2019 3116

43449Y 409/43449Y 0006369/1920 10000.00 10000.00 CM Y SANJAY 04/04/2019 30/05/2019 11/06/2019 2578

501658H 409/1. 0006237/1920 2360.00 2360.00 CM Y SHEESHRAM 10/12/2018 30/05/2019 11/06/2019 2587

51210K 409/51210K 0006374/1920 29977.00 29977.00 DM Y DANDAPANI 04/04/2019 30/05/2019 14/06/2019 787

51259Y 409/51259Y 0006377/1920 32250.00 32250.00 DM Y D`SOUZA 09/04/2019 30/05/2019 26/06/2019 874

51365N 409/51365N 0006375/1920 18256.00 18256.00 CM Y P RAJU 04/04/2019 30/05/2019 11/06/2019 2579

51393A 409/51393A 0006371/1920 15813.00 N D RAVI KUMAR 04/04/2019 30/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM IS NOT FOUND COUNTER-SIGNED BY THE COMPETENT returning bill : FINANCIAL AUTHORITY. HENCE, THE SAME MAY BE COUNTER-SIGNED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

52170T 409/52170T 0006386/1920 21406.00 21406.00 DM Y RAJESH KUMAR 16/04/2019 30/05/2019 14/06/2019 785

52843Y 409/52843Y 0006372/1920 25350.00 25158.00 CM Y ISHAAN KAKAR 04/04/2019 30/05/2019 12/06/2019 2666

550029T 403/2 0006310/1920 126224.00 N DINESH KUMAR 31/07/2018 30/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) GST CHARGES ARE NOT FOUND LEVIED AND PAID BY THE INDIVIDUAL. 2) THE PAYMENT PROOF OF GST OF THE TRANSPORT SERVICES ARE NOT FOUND ENCLOSED. 3) DATE AND DISTANCE IN KMS IS NOT FOUND MENTIONED IN THE CONSIGNMENT NOTE. THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 4) ESSENTIALTY CERTIFICATE OF THE CAR IS NOT FOUND ENCLOSED. 5) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 6) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

75491W 409/75491W 0006387/1920 4156.00 4156.00 CM Y MANIRUL 16/04/2019 30/05/2019 11/06/2019 2580

76452B SAFH/903/01A/O 0006294/1920 196186.00 174863.00 DM Y SS JHA 08/05/2019 30/05/2019 11/06/2019 755

88606A 403/6 0006218/1920 10080.00 N AK SRIVASTAVA 16/04/2019 30/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE CONNECTED GENFORMS WHICH REFLECT THE LEAVE PARTICULARS returning bill : FOR THE CLAIMING PERIOD OF CONVEYANCE ALLOWANCE ARE NOT FOUND ENCLOSED FOR FURTHER NECESSARY ACTION.

N110071599675* CE/0957/PMT.CL 0006240/1920 160000.00 160000.00 175 Y VIPIN KUMAR 28/05/2019 30/05/2019 31/05/2019 34

N110080653361* CE/1086 0006241/1920 13000.00 13000.00 176 Y GRISHMA S. M 28/05/2019 30/05/2019 31/05/2019 34

N110097519755* CE/0957/SN 0006248/1920 6355.00 6230.00 CM Y SUMITRA 16/05/2019 30/05/2019 11/06/2019 2619

N110103257078* CE/0957/AB 0006251/1920 7283.00 N ABHISHEK 16/05/2019 30/05/2019 0 Reason(s) for . returning bill : 1. TY.DUTY WAS FROM 11-04-19 TO 14-04-2019, WHERE AS THE INIVIDUAL HAS STARTED FROM PATNA ON 22-04-19 AND REACHED VIZAG ON 23-04-2019, LEAVE MAY BE DEDUCTED FROM THE INDIVIDUAL FROM 15-04-2019 TO TILL THE DATE OF REPORTING TO DUTY AND COPY OF LEAVE ORDER BE ENCLOSED. . 2. RETURN JOURNEY TICKETS NOT FOUND ENCLOSED. . 3. DATE OF REPORTING FOR DUTY NOT MENTIONED IN CEO.

N110121333022* CE/2005/NI/LTC/ 0006288/1920 2060.00 2030.00 DM Y P T SRINIVASU 28/05/2019 30/05/2019 12/06/2019 770

N110120997102* 275/13/SEP 0006265/1920 350.00 350.00 CM Y JAMI BHASKARA20/05/2019 30/05/2019 12/06/2019 2667 N110120997102* 275/13/SEP 0006266/1920 350.00 350.00 CM Y JAMI BHASKARA20/05/2019 30/05/2019 12/06/2019 2669 N110120997102* 275/13/SEP 0006267/1920 350.00 350.00 CM Y JAMI BHASKARA20/05/2019 30/05/2019 12/06/2019 2670 N110120997102* 275/13/SEP 0006268/1920 350.00 350.00 CM Y JAMI BHASKARA20/05/2019 30/05/2019 12/06/2019 2671 N110120997102* 275/13/SEP 0006269/1920 350.00 350.00 CM Y JAMI BHASKARA20/05/2019 30/05/2019 12/06/2019 2673 N110120997102* 275/13/SEP 0006270/1920 350.00 350.00 CM Y JAMI BHASKARA20/05/2019 30/05/2019 12/06/2019 2674

N110172984942* CE/0957/AS 0006247/1920 7036.00 6638.00 CM Y AYUSHI 16/05/2019 30/05/2019 11/06/2019 2618

N110192210723* CE/4512/LTC/RP 0006254/1920 920.00 920.00 CM Y RAJDEEP PAUL 17/05/2019 30/05/2019 12/06/2019 2652

N111007967095* 275/13/SEP 0006276/1920 500.00 350.00 CM Y NANDIKI 20/05/2019 30/05/2019 12/06/2019 2680 N111007967095* 275/13/SEP 0006277/1920 500.00 350.00 CM Y NANDIKI 20/05/2019 30/05/2019 12/06/2019 2681

N111000882301* CE/0957/VC 0006258/1920 4292.00 4292.00 CM Y V CHANDRA 17/05/2019 30/05/2019 12/06/2019 2653

N1550710* CE/0957/GPR 0006250/1920 21693.00 21453.00 CM Y G PAPARAO 24/07/2018 30/05/2019 12/06/2019 2644

N1550889* CE/0957/DS 0006245/1920 32188.00 N DS MURTHY 17/05/2019 30/05/2019 0 Reason(s) for . returning bill : 1. PAY DETAILS - BASIC PAY, GRADE PAY/ PAY LEVEL NOT MENTIONED. 2. DETENTION CERTIFICATE NOT FOUND ENCLOSED. . 3. CLAIM MAY BE RESUBMITTED ALOGWITH TIME BAR SANCTION. . 4. BILLS IN SUPPORT OF TRAVELLING ALLOWANCE/RMA CLAIMED ARE NOT FOUND ENCLOSED.

N1552074* CE/204/14/PDRM 0006357/1920 10990.00 5366.00 CM Y PDR 21/02/2019 30/05/2019 12/06/2019 2690

N1553939* CE/0957/SSR 0006246/1920 24191.00 22661.00 CM Y S S RAO 16/05/2019 30/05/2019 11/06/2019 2617

N2007209880000 VA/2102/NI/IND/2 0006289/1920 58200.00 N M DEVENDRA 27/05/2019 30/05/2019 0 Reason(s) for . returning bill : 1. AS PER APPROVAL DATED 06-02-2019, TEMPORARY WAS FOR 6 DAYS UPTO 16-02-19 LATER EXTENDED UPTO 30-03-2019 BUT THE AMENDMENT WAS PUBLISHED ON 15-04-2019 i.e.15 DAYS AFTER COMPLETION OF TY.DUTY, WHICH IS NOT ACCEPTABLE. EXTENTION HAS TO BE GIVEN BEFORE COMPLETION OF INITIAL PERIOD OF TY.DUTY. EX-POST SANCTION FROM NEXT CFA ( HQENC ) MAY BE OBTAINED. . 2. REASONS FOR EXTENDING TY DUTY AND REQUEST FROM NAD ALWAYE TO EXTEND THE SAME MAY BE FORWARDED. . 3. COPIES OF FOCENC LETTER NO. CE/1381/(1) DATE 18/05/2005 AND CE/1381 DATED 03-09-20017 MAY BE FORWARDED.

N2008209990100 275/13/SEP 0006259/1920 350.00 350.00 CM Y KHAGENDRA 25/03/2019 30/05/2019 12/06/2019 2656 N2008209990100 275/13/SEP 0006260/1920 350.00 350.00 CM Y KHAGENDRA 25/03/2019 30/05/2019 12/06/2019 2658 N2008209990100 275/13/SEP 0006261/1920 350.00 350.00 CM Y KHAGENDRA 25/03/2019 30/05/2019 12/06/2019 2659 N2008209990100 275/13/SEP 0006262/1920 350.00 350.00 CM Y KHAGENDRA 25/03/2019 30/05/2019 12/06/2019 2660 N2008209990100 275/13/SEP 0006263/1920 350.00 350.00 CM Y KHAGENDRA 25/03/2019 30/05/2019 12/06/2019 2662 N2008209990100 275/13/SEP 0006264/1920 350.00 350.00 CM Y KHAGENDRA 25/03/2019 30/05/2019 12/06/2019 2664 N2008209990100 275/13/SEP 0006273/1920 350.00 350.00 CM Y KHAGENDRA 20/05/2019 30/05/2019 12/06/2019 2677 N2008209990100 275/13/SEP 0006274/1920 350.00 350.00 CM Y KHAGENDRA 20/05/2019 30/05/2019 12/06/2019 2678 N2008209990100 275/13/SEP 0006275/1920 350.00 350.00 CM Y KHAGENDRA 20/05/2019 30/05/2019 12/06/2019 2679

N2008209770000 VI/2403/LTC 0006244/1920 31442.00 24862.00 DM Y GAUTHAM 12/02/2019 30/05/2019 11/06/2019 751

N2013209990100 CE/204/14/BDK/T 0006358/1920 2600.00 N B B DAS KUMAR 31/01/2019 30/05/2019 0 Reason(s) for . returning bill : 1. MOVEMENT ORDER, CEO BEFORE COMMENCEMENT OF JOURNEY AND DETENTIN CERTIFICATES NOT FOUND ENCLOSED. . 2.ORIGINAL COPIES OF SANCTIN AND GUEST HOUSE RECEIPTS MAY BE ENCLOSED.

N2015209990100 275/13/SEP(I) 0006282/1920 350.00 350.00 CM Y MEESALA 25/03/2019 30/05/2019 12/06/2019 2685 N2015209990100 275/13/SEP(I) 0006283/1920 500.00 350.00 CM Y MEESALA 25/03/2019 30/05/2019 12/06/2019 2687 N2015209990100 275/13/SEP(I) 0006284/1920 350.00 350.00 CM Y MEESALA 25/03/2019 30/05/2019 12/06/2019 2688

N2018209990100 CE/0957/KS 0006242/1920 113701.00 112375.00 DM Y SWARAJYA 28/03/2019 30/05/2019 11/06/2019 750

N673349* CE/4512/LTC/SJ 0006253/1920 2477.00 1675.00 CM Y S JAYA RAJU 16/05/2019 30/05/2019 12/06/2019 2649

N676218* VI/2403/LTC/ADJ 0006243/1920 17100.00 9600.00 DM Y G MARYFATMA 20/12/2018 30/05/2019 11/06/2019 756

N677486* VI/2401/PMT 0006252/1920 76190.00 72840.00 CM Y DDEVENDRA 27/05/2019 30/05/2019 13/06/2019 2715

N685376* NS/E/1483/NI/TA 0006286/1920 34268.00 26496.00 CM Y N A JOSHI 27/05/2019 30/05/2019 21/06/2019 2940

N694519* NS/E/1483/TADA/ 0006285/1920 25000.00 25000.00 173 Y D N NAYANA 29/05/2019 30/05/2019 31/05/2019 34

N695729* NS/E/1483/TADA/ 0006278/1920 25000.00 25000.00 172 Y D CHINNA RAO 29/05/2019 30/05/2019 31/05/2019 34

N695744* VA/2102/NI/IND/2 0006290/1920 10602.00 4950.00 CM Y B SRINIVASA 27/05/2019 30/05/2019 13/06/2019 2717

N696437* NS/E/1483/NI/TA 0006287/1920 16214.00 N CHINTALA 27/05/2019 30/05/2019 0 Reason(s) for . returning bill : 1. COPIES OF SANCTION / APPROVAL, CEO, DETENTION CERTIFICATE, TRAIN TICKETS AND SELF DECLARATION FOR CLAIMING ACCOMMODATION AND TRANSPORT ALLOWANCE ARE NOT FOUND ENCLOSED.

N697376* CE/4512/LTC/BK 0006257/1920 15645.00 11616.00 DM Y B KRISHNA 17/05/2019 30/05/2019 12/06/2019 763

N698778* CE/0957/PMT.CL 0006239/1920 160000.00 150000.00 174 Y J SURESH BABU28/05/2019 30/05/2019 31/05/2019 34

N110011806750* VA/0051/OFFICE 0006213/1920 156000.00 N DURVASULA SK 29/05/2019 29/05/2019 0 Reason(s) for . returning bill : 1.AS PER THIS OFFICER RECORDS THE FOLLOWING TY.DUTY ADVANCES ARE PENDING AGAINST THE INDIVIDUAL . . 1. Rs. 15,000/- PAID VIDE DV NO. 1006 ON 02/02/2017. . 2. Rs. 15,240/- PAID VIDE DV NO. 104 ON 23/05/2018. . THE AMOUNTS MAY BE RECOVERED (OR) IF THE ADJUSTMENT CLAIMS ARE ALREADY SUBMITTED / PASSED, DETAILS MAY BE FORWARDED.

N2005209990100 VA/0051/OFFICE 0006113/1920 32000.00 30000.00 170 Y V M SHUKLA 29/05/2019 29/05/2019 31/05/2019 34

N2007209990100 VA/2102/ADVAN 0006114/1920 57000.00 N PALLA 29/05/2019 29/05/2019 0 Reason(s) for I. IT IS OBSERVED THAT FOR EVERY TWO MONTHS 4 (FOUR) EMPLOYEES OF NAD(V) ARE returning bill : BEING SPARED AND DEPUTED TO PORTBLAIR FOR THE SAME PURPOSE WHICH COSTS AROUND Rs.3,00,000/- PER EACH TRIP IN ADDITION TO THEIR REGULAR PAY & ALLOWANCES. PERMANENT SOLUTION MAY BE FIND OUT TO SAVE GOVERNAMENT MONEY. a. IT IS IMPLIED THAT THE SERVICES OF THESE PERSONS 4 EMPLOYEES ARE NO MORE REQUIRED AT NAD(V), THEN THEY CAN BE TRANSFERRED TO PORTBALIR. b. EMPLOYEES AT PORTBLAIR CAN BE TRAIND. c. NEW EMPLOYEES MAY BE RECRUITED.

II. COPY OF REQUEST FROM NAD, DOLLYGUNJ FOR DEPLOYMENT OF TECHNICAL / TRAINED STAFF FROM NAD (V) MAY BE ENCLOSED. III. SANCTION/APPROVAL FROM HQENC(V) FOR DEPUTAION OF STAFF TO AND, DOLLYGUNJ MAY BE OBTAINED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

IV. DETAILS OF EMPLOYEES DEPUTED FOR THIS PURPOSE, DURATION OF STAY AT PORTBLAIR, EXPENDITURE INVOLVED (TEMPORARY DUTY CLAIMS PASSED) FOR THE LAST ONE YEAR i.e. FROM 01-04-2018 TO 31-03-2019. THE MATTER MAY BE TAKEN UP WITH HQENC (V) FOR PERMANENT SOLUTION TO SAVE THE RECURRING EXPENDITURE TO THE GOVERNAMENT.

N672962* VA/2102/ADVAN 0006115/1920 57000.00 N B VENKATA RAO29/05/2019 29/05/2019 0 Reason(s) for I. IT IS OBSERVED THAT FOR EVERY TWO MONTHS 4 (FOUR) EMPLOYEES OF NAD(V) ARE returning bill : BEING SPARED AND DEPUTED TO PORTBLAIR FOR THE SAME PURPOSE WHICH COSTS AROUND Rs.3,00,000/- PER EACH TRIP IN ADDITION TO THEIR REGULAR PAY & ALLOWANCES. PERMANENT SOLUTION MAY BE FIND OUT TO SAVE GOVERNAMENT MONEY. a. IT IS IMPLIED THAT THE SERVICES OF THESE PERSONS 4 EMPLOYEES ARE NO MORE REQUIRED AT NAD(V), THEN THEY CAN BE TRANSFERRED TO PORTBALIR. b. EMPLOYEES AT PORTBLAIR CAN BE TRAIND. c. NEW EMPLOYEES MAY BE RECRUITED.

II. COPY OF REQUEST FROM NAD, DOLLYGUNJ FOR DEPLOYMENT OF TECHNICAL / TRAINED STAFF FROM NAD (V) MAY BE ENCLOSED. III. SANCTION/APPROVAL FROM HQENC(V) FOR DEPUTAION OF STAFF TO AND, DOLLYGUNJ MAY BE OBTAINED. IV. DETAILS OF EMPLOYEES DEPUTED FOR THIS PURPOSE, DURATION OF STAY AT PORTBLAIR, EXPENDITURE INVOLVED (TEMPORARY DUTY CLAIMS PASSED) FOR THE LAST ONE YEAR i.e. FROM 01-04-2018 TO 31-03-2019. THE MATTER MAY BE TAKEN UP WITH HQENC (V) FOR PERMANENT SOLUTION TO SAVE THE RECURRING EXPENDITURE TO THE GOVERNAMENT.

N679952* VA/2102/ADVAN 0006117/1920 57000.00 N D KANAKARAJU 29/05/2019 29/05/2019 0 Reason(s) for I. IT IS OBSERVED THAT FOR EVERY TWO MONTHS 4 (FOUR) EMPLOYEES OF NAD(V) ARE returning bill : BEING SPARED AND DEPUTED TO PORTBLAIR FOR THE SAME PURPOSE WHICH COSTS AROUND Rs.3,00,000/- PER EACH TRIP IN ADDITION TO THEIR REGULAR PAY & ALLOWANCES. PERMANENT SOLUTION MAY BE FIND OUT TO SAVE GOVERNAMENT MONEY. a. IT IS IMPLIED THAT THE SERVICES OF THESE PERSONS 4 EMPLOYEES ARE NO MORE REQUIRED AT NAD(V), THEN THEY CAN BE TRANSFERRED TO PORTBALIR. b. EMPLOYEES AT PORTBLAIR CAN BE TRAIND. c. NEW EMPLOYEES MAY BE RECRUITED.

II. COPY OF REQUEST FROM NAD, DOLLYGUNJ FOR DEPLOYMENT OF TECHNICAL / TRAINED STAFF FROM NAD (V) MAY BE ENCLOSED. III. SANCTION/APPROVAL FROM HQENC(V) FOR DEPUTAION OF STAFF TO AND, DOLLYGUNJ MAY BE OBTAINED. IV. DETAILS OF EMPLOYEES DEPUTED FOR THIS PURPOSE, DURATION OF STAY AT PORTBLAIR, EXPENDITURE INVOLVED (TEMPORARY DUTY CLAIMS PASSED) FOR THE LAST ONE YEAR i.e. FROM 01-04-2018 TO 31-03-2019. THE MATTER MAY BE TAKEN UP WITH HQENC (V) FOR PERMANENT SOLUTION TO SAVE THE RECURRING EXPENDITURE TO THE GOVERNAMENT.

N682134* VA/2102/ADVAN 0006116/1920 57000.00 N M N MURTHY 29/05/2019 29/05/2019 0 Reason(s) for I. IT IS OBSERVED THAT FOR EVERY TWO MONTHS 4 (FOUR) EMPLOYEES OF NAD(V) ARE returning bill : BEING SPARED AND DEPUTED TO PORTBLAIR FOR THE SAME PURPOSE WHICH COSTS AROUND Rs.3,00,000/- PER EACH TRIP IN ADDITION TO THEIR REGULAR PAY & ALLOWANCES. PERMANENT SOLUTION MAY BE FIND OUT TO SAVE GOVERNAMENT MONEY. a. IT IS IMPLIED THAT THE SERVICES OF THESE PERSONS 4 EMPLOYEES ARE NO MORE REQUIRED AT NAD(V), THEN THEY CAN BE TRANSFERRED TO PORTBALIR. b. EMPLOYEES AT PORTBLAIR CAN BE TRAIND. c. NEW EMPLOYEES MAY BE RECRUITED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

II. COPY OF REQUEST FROM NAD, DOLLYGUNJ FOR DEPLOYMENT OF TECHNICAL / TRAINED STAFF FROM NAD (V) MAY BE ENCLOSED. III. SANCTION/APPROVAL FROM HQENC(V) FOR DEPUTAION OF STAFF TO AND, DOLLYGUNJ MAY BE OBTAINED. IV. DETAILS OF EMPLOYEES DEPUTED FOR THIS PURPOSE, DURATION OF STAY AT PORTBLAIR, EXPENDITURE INVOLVED (TEMPORARY DUTY CLAIMS PASSED) FOR THE LAST ONE YEAR i.e. FROM 01-04-2018 TO 31-03-2019. THE MATTER MAY BE TAKEN UP WITH HQENC (V) FOR PERMANENT SOLUTION TO SAVE THE RECURRING EXPENDITURE TO THE GOVERNAMENT.

N697442* VI/1003/TADA 0006212/1920 49500.00 45000.00 171 Y V VENUGOPAL 29/05/2019 29/05/2019 31/05/2019 34

03914W 409/03914W 0006064/1920 1.00 DM Y SANDEEP 24/01/2019 28/05/2019 11/06/2019 746

04029F 409 0006065/1920 40008.00 40008.00 DM Y HAJELA SACHIN 25/04/2018 28/05/2019 18/06/2019 803

05151F 409/18/1/05151-F 0006068/1920 125289.00 112206.00 CM Y SACHIN DHIR 22/05/2019 28/05/2019 02/07/2019 3249

05622A DSSC/NW/409/0 0006067/1920 31600.00 31600.00 CM Y NAMBIAR 19/02/2019 28/05/2019 11/06/2019 2611

08183Y 409 0006051/1920 9590.00 8278.00 DM Y DEEPAK 07/05/2019 28/05/2019 26/06/2019 869

08291T 402/18/2 0006066/1920 58159.00 58159.00 DM Y DEEPAK 23/12/2018 28/05/2019 26/06/2019 870

08941W 404/LOG/02 0006055/1920 11625.00 11625.00 CM Y VISHNU S 08/04/2019 28/05/2019 14/06/2019 2757

08963W 402/5 0006040/1920 21851.00 N S B SINGH 17/04/2019 28/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE PAYMENT IS DRAWN FROM INS VENDURUTHY, KOCHI returning bill : WHICH DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR AUDIT AND PAYMENT.

09037N 409/1 0006050/1920 5245.00 N MUKESH 28/03/2019 28/05/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IS REQUIRED

0XXXX* VC1025599 0005969/1920 1113872.00 1113872.00 158 Y BALMER 28/05/2019 28/05/2019 28/05/2019 31

219010A ACOP(AC)/409 0006035/1920 76045.00 N SATYENDER 15/04/2019 28/05/2019 0 Reason(s) for QUARTER VACATION AND ALLOTEMENT CERTIFICATE MAY PLEASE BE SUBMITTED returning bill : GST CERTIFICATE WITH TRADE NAME MAY PLEASE BE SUBMITTED

ALL THE XEXOX COPIES MAY GOT BE ATTESTED

COPY OD SPECIMEN SIGNITURE MAY PLEASE BE SUBMITTED Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

MOVEMENT ORDER AND TRANSFER ORDER WASNOT FOUND ENCLOSED THE ABOVE OBSERVATIONS MAY PLEASE BE SUBMITTED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

219026N 54785/7/HQ32W 0006069/1920 21768.00 15826.00 CM Y PRAMOD 27/05/2019 28/05/2019 26/06/2019 3071

220220A NY/W/409 0006036/1920 39173.00 38932.00 CM Y LALAN PRASAD 30/04/2019 28/05/2019 18/06/2019 2827

244355B 409/4 0006038/1920 32200.00 N DEEPAK 22/04/2019 28/05/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED IN THE BILL.

244428W 409/3 0006042/1920 5315.00 4336.00 CM Y S D RAJENDRA 28/03/2019 28/05/2019 18/06/2019 2828

245360N 409/16/2 0006041/1920 17920.00 N MUKESH KALA 25/04/2019 28/05/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE WAS ISSUED FROM INS SHIVIJI LONAVALA HENCE THE CLAIM IS returning bill : SENT CONCERN AUDIT JURDSTRACTION FOR NECESSARY ACTION

246144W 403/5 0006044/1920 3040.00 720.00 CM Y MOHIT KUMAR 17/04/2019 28/05/2019 11/06/2019 2571

246684Y 409/01 0006060/1920 18480.00 18480.00 CM Y WANI AMIT 16/04/2019 28/05/2019 18/06/2019 2829

246750Y 403/2 0006043/1920 17920.00 N NAGENDRA 10/04/2019 28/05/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE HAS BEEN ISSUED FROM INS DRONACHARYA, KOCHI. HENCE, THE returning bill : CLAIM MAY BE SUBMITTED TO THE CONCERNED AUDIT AUTHORITIES.

247041H 403/1 0006052/1920 8582.00 8582.00 CM Y AAKASH 07/05/2019 28/05/2019 26/06/2019 3068

247430T 409/16/2 0006049/1920 11680.00 N CHAKALI 29/04/2019 28/05/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE HAS BEEN ISSUED FROM INS DRONACHARYA, KOCHI. HENCE, THE returning bill : CLAIM MAY BE SUBMITTED TO THE CONCERNED AUDIT AUTHORITIES.

248920B 409/01 0006062/1920 17920.00 17920.00 CM Y GYANENDRA 16/04/2019 28/05/2019 11/06/2019 2572

249151B 409/01 0006059/1920 17920.00 3893.00 CM Y MRIDUL MANOJ 16/04/2019 28/05/2019 11/06/2019 2614

249523Z 409/01 0006061/1920 17920.00 N SAWAN 16/04/2019 28/05/2019 0 Reason(s) for CTG MAY BE RESTRICTED ACCORDING TO THE SOE OF FEB-19. returning bill :

404885W 409/1(II) 0006046/1920 25845.00 N SHUBHAM SAHU16/03/2019 28/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION ARE NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

405425Y 07/409/2(II) 0006057/1920 17920.00 N JAGDISH 11/04/2019 28/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

405434T 409/4 0006039/1920 17920.00 N SHUBHAM 26/03/2019 28/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

405444R 07/409/2(II) 0006056/1920 17920.00 N BRIJ MOHAN 11/04/2019 28/05/2019 0 Reason(s) for returning bill : REASONS FOR THE DELAY OF LATE SUBMISSION MAY PLEASE BE FURNISHED AND RESUBMITTED.

405746A 07/409/2 0006047/1920 17920.00 3893.00 CM Y ABHISHEK 29/03/2019 28/05/2019 11/06/2019 2613

405783K 409/4 0006037/1920 17920.00 N RITESH RAJ 08/04/2019 28/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. 2. CTG MAY BE RESTRICTED TO THE SOE OF APR-18. 3. THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

42894K 101/NA(T)/42894 0006063/1920 107367.00 71342.00 DM Y RAJ KUMAR 26/02/2019 28/05/2019 18/06/2019 802

43787R 409 0006045/1920 73344.00 N ABHISHEK 08/05/2019 28/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT GST REGISTERED BILLS TO CLAIM REIMBURSEMENT OF ROAD MILEAGE ALLOWANCE. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT IN AUDIT AND PAYMENT. 2) ALL THE ENCLOSED COPIES MAY GOT CTC ATTESTED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

505364F 403/2 0006048/1920 18480.00 N SUMIT ISTWAL 04/04/2019 28/05/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE FROM INS VALSURA JAM NAGAR. HENCE CLAIM MAY BE returning bill : FORWARDED TO JAM NAGAR

86400N 409/1 0006053/1920 138788.00 N AMIT SHARMA 08/05/2019 28/05/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

N110172517939* CE/4512/LTC/AK 0005984/1920 3700.00 3700.00 148 Y ARPIT KUMAR 16/05/2019 28/05/2019 28/05/2019 29

N110191444155* 275/NI/LTC/CLAI 0005985/1920 3500.00 3500.00 144 Y A A S 27/05/2019 28/05/2019 28/05/2019 29

N1552016* 270/2/PKB 0005961/1920 37000.00 N P K JALLY 04/04/2019 28/05/2019 0 Reason(s) for . returning bill : 1. ADVANCE WILL BE PAID BEFORE COMMENCEMENT OF JOURNEY, IN THIS THIS CASE JOURNEY ALREADY COMPLETED. INDIVIDUAL MAY BE ADVICED TO SUBMIT THE FINAL BILL.

N1552017* 270/2/AN 0005960/1920 38000.00 N ALEKH NAYAK 04/04/2019 28/05/2019 0 Reason(s) for . returning bill : 1. ADVANCE WILL BE PAID BEFORE COMMENCEMENT OF JOURNEY, IN THIS THIS CASE JOURNEY ALREADY COMPLETED. INDIVIDUAL MAY BE ADVICED TO SUBMIT THE FINAL BILL.

N694455* CE/4512/LTC/NV 0005959/1920 10800.00 10000.00 147 Y N V SRINIVAS 27/05/2019 28/05/2019 28/05/2019 29

05756F DSSC/NW/409/0 0005949/1920 181134.00 165188.00 CM Y NAKUL KANWAR26/03/2019 27/05/2019 07/06/2019 2551

138475T 405/UH/03 0005950/1920 133567.00 127876.00 CM Y BHAGPATI 02/04/2019 27/05/2019 28/05/2019 2318

138657F 405/LOG/03 0005953/1920 65963.00 63034.00 CM Y RAKESH K 30/04/2019 27/05/2019 28/05/2019 2321

138670K 406 0005955/1920 69401.00 62526.00 CM Y DHANJI VERMA 27/05/2019 27/05/2019 28/05/2019 2324

139143K 405/2 0005943/1920 93585.00 85750.00 CM Y SANDEEP 21/05/2019 27/05/2019 28/05/2019 2300

139679B 406 0005954/1920 67392.00 61891.00 CM Y AVINASH 27/05/2019 27/05/2019 28/05/2019 2323

154501R 404/3 0005951/1920 147694.00 133024.00 CM Y MANJAY YADAV 02/05/2019 27/05/2019 28/05/2019 2319

161148Y 409/05 0005952/1920 156125.00 127460.00 CM Y RAM SEWAK 15/03/2019 27/05/2019 28/05/2019 2320

237525F 54786/409 0005947/1920 28437.00 28437.00 DM Y AKASH 25/03/2019 27/05/2019 14/06/2019 784

86924B 409/86924B 0005945/1920 15691.00 15691.00 DM Y PAWAN KUMAR 14/05/2019 27/05/2019 28/05/2019 676

02605W 409 0005806/1920 4014.00 N SAROJ K 22/05/2019 25/05/2019 0 Reason(s) for returning bill : MRO IN ORIGINAL NOT FOUND ENCLOSED WITH THE BILL

04157Y 409/01 0005784/1920 51621.00 51621.00 CM Y DEEPAK 02/05/2019 25/05/2019 17/06/2019 2791

04275R CDM/IN/7943 0005858/1920 11763.00 10500.00 CM Y JOSEPH L REGO31/03/2019 25/05/2019 06/06/2019 2514 04275R CDM/IN/7943 0005859/1920 22778.00 22778.00 CM Y JOSEPH L REGO31/03/2019 25/05/2019 17/06/2019 2798

04547H 404/LOG/02 0005838/1920 16500.00 16500.00 DM Y ANIL 12/04/2019 25/05/2019 24/06/2019 837

04863A 404/LOG/02 0005934/1920 1.00 N BUDDARAJU 08/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ENCLOSED NIL ADVANCE CERTIFICATE IS NOT FOUND returning bill : COUNTER-SIGNED. HENCE, THE SAME MAY ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

05043K 409 0005922/1920 63789.00 63789.00 DM Y CYRIL MATHEW 05/04/2019 25/05/2019 24/06/2019 845

05107F 409/2 0005861/1920 26250.00 N MRIGANK 18/04/2019 25/05/2019 0 Reason(s) for returning bill : SANCTION FOR CANCELATION CHARGES NOT FOUND ENCLOSED

05168W 409 0005781/1920 25999.00 25240.00 CM Y ANISH MATHEW 07/05/2019 25/05/2019 24/06/2019 2968

05205B SEC/404/1 0005837/1920 176110.00 176110.00 DM Y ASHOK JAKHAR 29/04/2019 25/05/2019 04/06/2019 720 05205B SEC/404/2 0005865/1920 86232.00 N ASHOK JAKHAR 29/04/2019 25/05/2019 0 Reason(s) for LONGEST ROUTE NOT ADMISSIBLE IN LTC returning bill :

05293B 409/1/2 0005862/1920 1.00 DM Y JITENDRA K 05/05/2019 25/05/2019 24/06/2019 842

05574T SEC/404/1 0005780/1920 26008.00 26008.00 CM Y RUSHWAN PR 03/05/2019 25/05/2019 04/06/2019 2441

05621Z INSA/OFF 0005875/1920 223606.00 N APOORV 02/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

OF HQ(ENC). 3) THE TRANSPORT SERVICES IS NOT REGISTERED WITH GST AUTHORITIES. 4) GST CHARGES ARE NOT LEVIED AND PAID BY THE TRANSPORT SERVICES. THE PROOF OF GST PAYMENT BY TRANSPORT SERVICES AND THE OFFICER MAY BE ENCLOSED. 5) TRUCK NUMBER IS NOT MENTIONED IN THE CONSIGNMENT NOTE. THE SIGNATURE OF THE CONSIGNOR IS NOT FOUND. SIGNATURE OF THE CONSIGNEE ON RECEIPT OF GOODS IS NOT FOUND ON THE CONSIGNMENT NOTE. HENCE, THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 6) ALL THE ENCLOSED COPIED MAY GOT CTC ATTESTED. 7) ESSENTIALITY CERTIFICATE ON POSSESSION OF CAR IS NOT FOUND ENCLOSED. 7) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 8) THE ADVANCE AMOUNT OF Rs. 49000/- DATED 19/01/2017 HAVING VR NO. 41 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. 9) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

05633A SEC/404/1 0005788/1920 26558.00 22290.00 CM Y GB 03/04/2019 25/05/2019 02/07/2019 3247

05995Z 404/UH/01 0005869/1920 93029.00 93029.00 DM Y JOPSINE JOSE 07/05/2019 25/05/2019 24/06/2019 851

06080T 409 0005801/1920 2300.00 2300.00 CM Y RAHUL CHARAN 20/08/2018 25/05/2019 04/06/2019 2446

06577Y 404/LOG/02 0005932/1920 11625.00 11625.00 CM Y ADWAIT 08/04/2019 25/05/2019 07/06/2019 2569

06692H 404/1 0005923/1920 121330.00 121330.00 CM Y MANISH 15/04/2019 25/05/2019 07/06/2019 2541

06801F 409 0005841/1920 13800.00 13800.00 CM Y NINGTHOUJAM 17/05/2019 25/05/2019 17/06/2019 2797

07075B 404/LOG/01 0005870/1920 1.00 DM Y SWATI SINGH 25/04/2019 25/05/2019 24/06/2019 840

07097B 404/LOG/01 0005904/1920 1480.00 1410.00 CM Y PRABHJOT 08/04/2019 25/05/2019 24/06/2019 2983

07246T SEC/404/1 0005843/1920 25434.00 25434.00 DM Y AKARSHAN 07/05/2019 25/05/2019 04/06/2019 721

07307F 409/16/1 0005833/1920 28835.00 27963.00 CM Y A P SINGH 15/04/2019 25/05/2019 24/06/2019 2972

07418H 409/16/1 0005816/1920 131820.00 128904.00 DM Y VINEETH JOSE 06/04/2019 25/05/2019 06/06/2019 729

07573K 404/LOG/01 0005929/1920 42783.00 N MONIKA 29/04/2019 25/05/2019 0 Reason(s) for A CERTIFICATE FROM AIR INDIA TRAVELLED ON THAT ON BEHALF ON MSSING OF BOARDING returning bill : PASS FOR NECESSARY ACTION

07771K 409/1 0005796/1920 15750.00 N SHAIK RAFI 10/04/2019 25/05/2019 0 Reason(s) for GSTIN NUMBER DOES NOT EXIST returning bill :

07857F 404/LOG/02 0005836/1920 34650.00 N ROSHAN JACOB 23/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

07995W 409 0005807/1920 60879.00 N SHUBHAM 22/05/2019 25/05/2019 0 Reason(s) for 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT returning bill : SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) MOCA/ IFA ENC SANCTION MUST BE FOR THE JOURNEY PERFORMED FROM BHUBANESHWAR TO KOCHI THROUGH PRIVATE AIRLINES. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH THE REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

08270W 409/1 0005811/1920 113617.00 N LOGHANATHAN 01/04/2019 25/05/2019 0 Reason(s) for CLAIM NOT SUBMITTED WTIHIN THE STIPULATED. HENCE IT MAY BE FORFEITED. returning bill :

08280T 409/1 0005797/1920 155847.00 N HIMANSHU 31/12/2018 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. PERIOD OF STAY AND THE PARTICULARS ARE NOT PROPERLY MENTIONED ON THE MESS RECEIPTS. 2. FOOD FACILITIES WERE PROVIDED OR NOT TO BE CERTIFIED BY THE MESS AUTHORITIES CONCERNED. 3. MESS MAINTENANCE CHARGES ARE NOT APPLICABLE FOR ENTITLEMENT. IT MAY BE RESTRICTED IN THE CONTINGENT BILL. 4. ALL PHOTOSTAT COPIES MAY BE ATTESTED. 5. FOOD AND ACCOMMODATION CHARGES ARE ALSO CLAIMING IN LOCAL DUTY STATION. REASONS MAY BE ELUCIDATED. THE CLAIM MAY BE RESUBMITTED AFTER RECONCILIATION OF THE ABOVE OBSERVATIONS.

08351B 404/LOG/02 0005931/1920 11625.00 11625.00 CM Y RAJAT GULERIA 08/04/2019 25/05/2019 14/06/2019 2749

08568Y 404/551/01 0005921/1920 401.00 N KASHYAP P 18/12/2018 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ORIGINAL TRAIN TICKETS FOR THE JOURNEY PERFORMED FROM SECUNDERABAD TO VISAKHPATNAM ARE NOT FOUND ENCLOSED. 2) THE ENCLOSED COPIED MAY GOT ATTESTED. 3) NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. 4) SANCTION OBTAINED TO MOVE ON LTC IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

08884R 409/16/03 0005849/1920 18896.00 N SANCHIT 22/04/2019 25/05/2019 0 Reason(s) for returning bill : 1) SEEN FROM THE CLAIM OFFICER PROCEEDING JOURNEY FROM BANGALORE TO VISAKHAPATNAM BY PRIVATE AIRLINES. HOWEVER IN THIS ABOVE MENTIONED ROUTE THE AIR INDIA SERVICES HAS BEEN STARTED IN THE MONTH OF 10/2017. HENCE IT IS REQUESTED THE PERMISSION OBTAINED FROM IFA(ENC) / MOCA REGARDING THE PERMISSION BY PRIVATE AIRLINES AND RESUBMITTED THE SAME ALONGWITH THE CLAIM FOR ADMITTING THE CLAIM.

2) COPIES Y OF LIGIBLE FOR BUS TICKETS TRO & FRO FROM BAANGALORE TO MYSORE AND BACK ARE REQUIRED

08940T 404/LOG/01 0005928/1920 1.00 DM Y J ALEX 29/04/2019 25/05/2019 24/06/2019 849

115052H 403/18/3 0005790/1920 20529.00 20289.00 CM Y SHUSHIL 08/05/2019 25/05/2019 17/06/2019 2792

117868H 403/1 0005803/1920 48676.00 48387.00 CM Y TAPAS KUMAR 16/04/2019 25/05/2019 28/06/2019 3138

118575R 409/06 0005820/1920 62727.00 57445.00 DM Y ASHOK KUMAR 30/04/2019 25/05/2019 24/06/2019 843

119283Z 403/2 0005848/1920 3368.00 3368.00 CM Y SANTOSH 12/04/2019 25/05/2019 13/06/2019 2725

124231W 409/2 0005840/1920 3744.00 3192.00 CM Y BHOMA R 23/05/2019 25/05/2019 06/06/2019 2511

128444W 409/06 0005821/1920 1156.00 1156.00 CM Y AYADATHIL 30/04/2019 25/05/2019 24/06/2019 2962

131261Y 403/1 0005802/1920 1408.00 864.00 CM Y MAHESH 16/04/2019 25/05/2019 08/07/2019 3468

131981H 405/LOG/02 0005910/1920 3000.00 3000.00 CM Y RAJESH KUMAR 23/04/2019 25/05/2019 24/06/2019 2985

133877T 409/2 0005846/1920 19251.00 19251.00 CM Y SANJIT KUMAR 10/04/2019 25/05/2019 06/06/2019 2512

138198N 405/LOG/03 0005919/1920 90480.00 N CHAPHA MJ 08/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

138698Z 406 0005881/1920 88979.00 N AMIT BISHT 16/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 2) ALL THE COPIES MAY GOT ATTESTED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

152016T 403/1 0005903/1920 107534.00 N KARNAIL SINGH 01/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE COPIES MAY GOT ATTESTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION ARE NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

155505Y 409/1/3 0005863/1920 3360.00 N KRISHNA 05/05/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY returning bill : BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

155806F 409/2 0005834/1920 4111.00 3817.00 CM Y ASHU YADAV 10/04/2019 25/05/2019 06/06/2019 2510

157328R 404/3 0005876/1920 60001.00 N JAL SINGH 10/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

163679Z 404/3 0005879/1920 164958.00 N ASHOK KUMAR 10/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

173742W 409/1/18 0005839/1920 25573.00 N ANIL KUMAR 25/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) THE ADVANCE AMOUNT OF Rs. 12000/- DATED 16/04/2014 HAVING VR NO. 10 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

175814B 405/LOG/02 0005827/1920 552.00 552.00 CM Y JAGDEEP 08/04/2019 25/05/2019 24/06/2019 2970

181209R 405/LOG/02 0005829/1920 1056.00 912.00 CM Y JIJU EP 08/04/2019 25/05/2019 17/06/2019 2796

210112B 405/LOG/02 0005830/1920 6851.00 N SAMUNDER 08/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED FROM THE CLAIM THAT returning bill : 1) NIL ADVANCE CERTIFICATE HAS NOT BEEN COUNTERSIGNED. 2) ALL PHOTOSTAT COPIES MAY BE ATTESTED. 3) THE ENCLOSED TRAIN TICKETS WHICH ARE SHOWING THE STATUS OF BERTHS "WAITING LIST'. HENCE, IT MAY BE RESUBMITTED AFTER OBTAINING THE CONFIRMATION STATUS FOR THE ENCLOSED TICKETS FROM RAILWAY AUTHORITIES.

211252W 409/50 0005822/1920 11337.00 11337.00 CM Y SANJAYA 10/04/2019 25/05/2019 28/06/2019 3139

211675F 403/1 0005794/1920 1620.00 N SANJAY YADAV 07/05/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 7000/- DATED 22/03/2013 HAVING VR NO. 94 returning bill : IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

211979Y 409/50 0005789/1920 11337.00 11337.00 CM Y NARENDRA S 08/04/2019 25/05/2019 28/06/2019 3137

214164N 409/01/5 0005900/1920 9866.00 N BHAGWAN 30/04/2019 25/05/2019 0 Reason(s) for CTG NOT ADMISSIBLE TO VICTUALLING PERSONS. returning bill :

214359F 403/1 0005793/1920 1820.00 N GURCHET 07/05/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 5600/- DATED 08/09/2014 HAVING VR NO. 30 returning bill : IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

215154N 405/LOG/02 0005828/1920 2390.00 N UTTAM CHAND 08/04/2019 25/05/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE WAS NOT COUNTER SIGNING BY COMPENANT AUTHORITY THE returning bill : SAME MAY PLEASE BE FURNISHED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

215316F 409/1/2DNU/NCC 0005911/1920 76600.00 76600.00 CM Y SATYAPAL 07/05/2019 25/05/2019 07/06/2019 2539

215781N 409/50 0005823/1920 11337.00 N NAGESWARA 10/04/2019 25/05/2019 0 Reason(s) for DETAILED SELF DECLARATION CERTIFICATE FOR FOOD,ACCOMMODATION & RMA NOT FOUND returning bill : ENCLOSED.

216248Z 409/01/6 0005787/1920 21750.00 N DEEPAK 30/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DTS TICKET MAY BE SUBMITTED. 2) SELF CERTIFICATE IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

216703H 405/LOG/02 0005826/1920 4839.00 4839.00 CM Y CHANCHAL 08/04/2019 25/05/2019 24/06/2019 2993

218111H 4090/1 0005880/1920 51528.00 46787.00 CM Y BORA SIVAJI 09/04/2019 25/05/2019 04/06/2019 2473

218300N 409/01/6 0005785/1920 3488.00 N VIJAY SINGH 30/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE SELF CERTIFICATE IS NOT FOUND ENCLOSED. returning bill :

220209A 405/1 0005792/1920 5492.00 3664.00 CM Y PURNENDU 31/03/2019 25/05/2019 04/06/2019 2444

221287A 409/01/5 0005901/1920 9040.00 9040.00 CM Y MANISH KUMAR 30/04/2019 25/05/2019 14/06/2019 2740

222563A 403/1 0005795/1920 9219.00 7022.00 DM Y BALWINDER 07/05/2019 25/05/2019 04/06/2019 722

223497Z 54785/7/HQ32W 0005857/1920 5742.00 5502.00 CM Y KHUNDONGBAM01/05/2019 25/05/2019 24/06/2019 2979

223715W 406/8/1 0005882/1920 18435.00 N PAWAN KUMAR 30/03/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CONTIGENT BILL IS NOT FOUND COUNTER-SIGNED. 2) ORIGINAL CONTINGENT BILL MAY BE ENCLOSED. 3) TIME BAR SANCTION MAY BE OBTAINED AND SUBMITTED TO ADMIT THE CLAIM IN AUDIT AND Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

PAYMENT.

226478Z 409 0005916/1920 40503.00 N RANJEET SINGH30/01/2018 25/05/2019 0 Reason(s) for THIS OFFICE RETURN MEMO OF DAK SRL NO: 0057057/1718 DATED 20/02/2018 IS NOT FULFILLED returning bill : AND THE SAME MAY BE ENCLOSED AND RESUBMITTED ALONG WITH THE FORWARDING LETTER.

227744A 403/1 0005804/1920 12388.00 12388.00 CM Y NILESH KUMAR 16/04/2019 25/05/2019 18/06/2019 2835

228302W 409/1 0005814/1920 2292.00 2290.00 CM Y DILIP KUMAR 02/05/2019 25/05/2019 24/06/2019 2978

228350B 54776/E/7N 0005878/1920 44155.00 N YOGENDRA 27/03/2019 25/05/2019 0 Reason(s) for CLAIMN NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED returning bill :

228691B 5/409/4(III) 0005908/1920 41515.00 41515.00 CM Y TOMPA 15/05/2019 25/05/2019 07/06/2019 2567

230158N 54776/E/7N 0005912/1920 32820.00 28980.00 CM Y NITHIL KUMAR N20/03/2019 25/05/2019 17/06/2019 2800

230466N 409/4 0005906/1920 29735.00 N SHAMBHU 15/05/2019 25/05/2019 0 Reason(s) for TRANSPORT COMPANY NOT REGISTERED IN THE LIST OF EMPANELLED. returning bill :

231416Y 54748/5M 0005873/1920 37660.00 35348.00 CM Y ABHINAV 16/05/2019 25/05/2019 14/06/2019 2744

231565K 405/LOG/02 0005889/1920 4257.00 648.00 DM Y HIMANSHU 05/05/2019 25/05/2019 25/05/2019 663

232072N 409/01 0005872/1920 99734.00 N ABHINANDAN 21/05/2019 25/05/2019 0 Reason(s) for 1)SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY BE CNLOSED. returning bill : 2)PAY LEVEL MAY BE MENTIONED.

232361W 54785/8/HQ 31 0005902/1920 28878.00 N HARPREET 11/04/2019 25/05/2019 0 Reason(s) for returning bill : QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

233099Y 405/LOG/02 0005817/1920 2131.00 776.00 CM Y ANIL MARUTI 12/04/2019 25/05/2019 17/06/2019 2793

234830F 409/01/6 0005786/1920 13350.00 N SHRI NIWASH 30/04/2019 25/05/2019 0 Reason(s) for returning bill : SELF CERTIFICATE NOT FOUND ENCLOSED WITH THE BILL

235325F 54786/409 0005917/1920 28980.00 28980.00 DM Y GARY 28/03/2019 25/05/2019 07/06/2019 735

236074H 405/LOG/02 0005891/1920 4257.00 648.00 DM Y ANKIT 05/05/2019 25/05/2019 25/05/2019 662

236325B 405/LOG/02 0005831/1920 9076.00 9076.00 CM Y VITTHAL 08/04/2019 25/05/2019 04/06/2019 2456

236998H CDM/IN/7943 0005864/1920 3388.00 3346.00 CM Y VEERAMREDDY 30/04/2019 25/05/2019 07/06/2019 2531

237211T 405/LOG/02 0005818/1920 3008.00 3008.00 CM Y R SHARMA 12/04/2019 25/05/2019 24/06/2019 2971

238272B 405/LOG/02 0005824/1920 5070.00 N DK YADAV 08/04/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE NIL ADVANCE CERTIFICATE IS NOT COUNTERSIGNED. returning bill :

238456Y 409/50 0005852/1920 2760.00 2100.00 CM Y NARENDRA 12/04/2019 25/05/2019 06/06/2019 2513

241605B 409/1 0005815/1920 2292.00 2290.00 CM Y SUBHASH 02/05/2019 25/05/2019 24/06/2019 2958

245584Y 403/1 0005805/1920 14957.00 14665.00 CM Y ADARSH NVIJAY16/04/2019 25/05/2019 14/06/2019 2739

247060A 409/1 0005832/1920 27585.00 18765.00 CM Y RAVI KUMAR 15/04/2019 25/05/2019 02/07/2019 3248

400120R 409/2 0005883/1920 31935.00 N AMIT KUMAR 10/04/2019 25/05/2019 0 Reason(s) for QUARTER VACATION ORDER WAS NOT FOUND ENCLOSED THE SAME MAY PLEASE BE returning bill : SUBMITTED FOR NECESSARY ACTION

402994Y 403 0005918/1920 46434.00 43933.00 CM Y CHINMANYA 16/05/2019 25/05/2019 17/06/2019 2802

403095A 54785/8/HQ 31 0005914/1920 28245.00 28245.00 CM Y RAMNIWAS 22/04/2019 25/05/2019 07/06/2019 2568

403113T CDM/IN/7943 0005874/1920 32239.00 N JAGBIR 15/05/2019 25/05/2019 0 Reason(s) for returning bill : QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

403478Y 409/2 0005907/1920 35510.00 34830.00 CM Y VIRENDRA 15/03/2019 25/05/2019 17/06/2019 2808

42204T 409/01 0005782/1920 21651.00 21651.00 CM Y MOHIT GUPTA 02/05/2019 25/05/2019 24/06/2019 2953

43251Y 404/LOG/01 0005905/1920 9549.00 9549.00 CM Y R ASWIN 08/04/2019 25/05/2019 07/06/2019 2538 43251Y 404/LOG/02 0005933/1920 22702.00 22702.00 CM Y R ASWIN 08/04/2019 25/05/2019 25/06/2019 3055

43274Z 402/3 0005853/1920 177811.00 N SIDDHARTH 16/01/2019 25/05/2019 0 Reason(s) for 1)HOW THE CLAIM SUBMITTED BEFORE COMPLETION OF THE TEMPORARY DUTY I.E 10.09.2018 returning bill : AND COMPLETION OF TEMPORARY DUTY IS 22.09.2018 2) BILL COUNTERSIGNED ON 16.01.2019 AND THIS OFFICE HAS RECEIVED ON 25.05.2019 REASONS FOR DELAY MAY BE ELUCIDATED.

43486F 404/LOG/01 0005930/1920 108424.00 108424.00 CM Y CHINTHU S 29/04/2019 25/05/2019 17/06/2019 2801

43494Z 1404/1/43494-Z 0005925/1920 38475.00 38475.00 DM Y BRIJ N MISHRA 13/04/2019 25/05/2019 14/06/2019 779

44031W 404/1 0005842/1920 12601.00 12601.00 DM Y A KUMAR RAI 08/05/2019 25/05/2019 14/06/2019 773

500010N 409/2 0005845/1920 8445.00 8445.00 CM Y KAPIL KUMAR 10/04/2019 25/05/2019 24/06/2019 2973

500107H 405/LOG/02 0005909/1920 3000.00 3000.00 CM Y NIVIN C VAS 23/04/2019 25/05/2019 24/06/2019 2984

500662W 405/LOG/02 0005825/1920 1116.00 636.00 CM Y ROHIT SHARMA 08/04/2019 25/05/2019 04/06/2019 2450

503091R 405/LOG/03 0005913/1920 86766.00 76252.00 CM Y AMIT KUMAR 23/04/2019 25/05/2019 14/06/2019 2742

503404A 403/16/24 0005819/1920 10175.00 9592.00 CM Y LOKESH KUMAR15/04/2019 25/05/2019 04/06/2019 2449

504968F 405/4 0005915/1920 27419.00 N HASAN 10/04/2019 25/05/2019 0 Reason(s) for 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT returning bill : SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMAND HEADQUARTERS, ENC. 2) ALL THE ENCLOSED COPIES MAY GOT ATTESTED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

51978F 1404/1/51978-F 0005920/1920 43988.00 N SHIVANAND D 12/04/2019 25/05/2019 0 Reason(s) for returning bill : 1) IT IS SEEN FROM THE CLAIM OFFICER PROCEEDING RETURN JOURNEY FROM HYDERABAD TO NANDED AND BACK BY PRIVATE AIRLINES. . HENCE IT IS REQUESTED THE PERMISSION OBTAINED FROM IFA(ENC) / MOCA REGARDING THE PERMISSION BY PRIVATE AIRLINES AND RESUBMITTED THE SAME ALONGWITH THE CLAIM FOR ADMITTING THE CLAIM.

2) IT IS OBSERVED FROM THE CLAIM THAT THE ENCLOSED TRAIN TICKETS WHICH ARE SHOWING THE STATUS OF BERTHS "WAITING LIST'.

HENCE, IT MAY BE RESUBMITTED AFTER OBTAINING THE CONFIRMATION STATUS FOR THE ENCLOSED TICKETS.

52873R 404/LOG/01 0005927/1920 1.00 DM Y VIPIN SHEORAN 29/04/2019 25/05/2019 24/06/2019 856

53142A 402/18/4 0005850/1920 13246.00 13246.00 CM Y SHANTAM 30/04/2019 25/05/2019 24/06/2019 2975

70692N 404/LOG/01 0005926/1920 1.00 DM Y NIKITA 29/04/2019 25/05/2019 07/06/2019 743

70721B 409 0005798/1920 25200.00 N SALONI GANDHI 08/05/2019 25/05/2019 0 Reason(s) for returning bill : 1) MRO IN ORIGINAL NOT FOUND ENCLOSED WITH THE BILL

2) IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 120000/- DATED 28/06/2017 HAVING VR NO. 37 Rs. 97000/- DATED 16/02/2018 HAVING VR NO. 58 ARE STILL OUTSTANDING.

70758N 409 0005808/1920 39182.00 N SNEHA 22/05/2019 25/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ADVANCE PAYMENT VOUCHER IS NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

70769N 409 0005810/1920 66912.00 66912.00 CM Y J TOMY 09/11/2018 25/05/2019 24/06/2019 2957

75423R 404/2 0005856/1920 14220.00 13620.00 DM Y ABHIJIT A 29/04/2019 25/05/2019 02/07/2019 932

75622T 404/2 0005855/1920 34157.00 34157.00 CM Y SHREERAM G 29/04/2019 25/05/2019 04/06/2019 2470

75823Z 404/2 0005854/1920 58060.00 58060.00 CM Y JAVED QURESHI29/04/2019 25/05/2019 14/06/2019 2747

76283W 404/1 0005924/1920 51819.00 51819.00 CM Y DEEPESH GARG22/04/2019 25/05/2019 18/06/2019 2809

84634Z 404/LOG/02 0005935/1920 20692.00 20692.00 CM Y PRAKASH 08/04/2019 25/05/2019 07/06/2019 2540

02151N HQ/409/02 0005727/1920 19422.00 19422.00 CM Y KARAMBIR 22/05/2019 24/05/2019 06/06/2019 2525

02810K CDM/IN/7943 0005710/1920 1962.00 N GUNDAM V 04/02/2019 24/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE TRAIN TICKETS ARE NOT FOUND ENCLOSED. HENCE, THE SAME MAY returning bill : BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

03417R CDM/IN/7943 0005692/1920 4900.00 N SUNIL RISHIRAJ 15/05/2019 24/05/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC.

04208N SEC/404/2 0005642/1920 1685.00 DM Y SAURABH K 13/05/2019 24/05/2019 04/06/2019 719

04625K 409 0005669/1920 14604.00 14316.00 CM Y SUMEET S 15/04/2019 24/05/2019 13/06/2019 2723

04855H 404/2 0005708/1920 49316.00 49316.00 DM Y RAMIT TEZPAL 08/03/2017 24/05/2019 06/06/2019 731

05202Y SEC/404/1 0005693/1920 17780.00 17780.00 DM Y AMARJEET 23/05/2019 24/05/2019 07/06/2019 737

05929Z 405 0005636/1920 6925.00 6925.00 CM Y V KASLIKAR 31/12/2018 24/05/2019 04/06/2019 2442 05929Z MC/404 0005652/1920 17604.00 17604.00 CM Y V KASLIKAR 11/10/2011 24/05/2019 04/06/2019 2474

06555Y 409 0005673/1920 49040.00 N JIJO MOHAN 15/04/2019 24/05/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

06577Y 404/LOG/02 0005640/1920 44900.00 44900.00 CM Y ADWAIT 24/01/2019 24/05/2019 04/06/2019 2431

06689A 404/UH/02 0005676/1920 1222.00 1222.00 CM Y AJAY SINGH 18/04/2019 24/05/2019 04/06/2019 2424 06689A 404/UH/02 0005677/1920 5576.00 DM Y AJAY SINGH 18/04/2019 24/05/2019 07/06/2019 741

06692H 409/2 0005682/1920 5250.00 5250.00 CM Y MANISH 18/04/2019 24/05/2019 11/07/2019 3652

06893R 409 0005674/1920 3240.00 3240.00 CM Y DEBDUTTA 15/04/2019 24/05/2019 14/06/2019 2769

07506H 409/2 0005679/1920 27500.00 N NAVIN 27/04/2019 24/05/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

07857F 404/LOG/02 0005700/1920 6300.00 6300.00 CM Y ROSHAN JACOB 12/10/2018 24/05/2019 06/06/2019 2507

07951W 404/LOG/01 0005698/1920 1.00 DM Y VIKRAM SINGH 12/12/2018 24/05/2019 04/06/2019 718

08054B HI/108/O/PAY(I) 0005667/1920 3372.00 N JAY S J 10/05/2019 24/05/2019 0 Reason(s) for ADVANCE AMOUNT IN DIFFERS FROM ADVANCE VOUCHER TO CONTIGENTBILL PLEASE returning bill : FURNISHED THE ABOVE

TAXI BILLS RS 1040 WAS NOT FOUND ENCLOSED

118843Z 402/2 0005705/1920 14461.00 N PRADEEP 08/11/2018 24/05/2019 0 Reason(s) for returning bill : BOOKED TICKETS THROUGH UNAUTHORIZED AGENCY. THE AMOUNT MAY PLEASE BE RESTRICTED AND RESUBMIT THE BILL.

122444H 403/1 0005614/1920 12562.00 10706.00 CM Y MANOJ KUMAR 07/05/2019 24/05/2019 04/06/2019 2422

123747W 409/5 0005632/1920 118368.00 113179.00 CM Y ABHILASH 02/05/2019 24/05/2019 28/05/2019 2311

128207F 409/50 0005681/1920 3672.00 3670.00 CM Y AMIT MANDAL 16/04/2019 24/05/2019 13/06/2019 2721

128442R 409/4 0005687/1920 6045.00 N RATHEESH S 26/04/2019 24/05/2019 0 Reason(s) for CLAIM NOT SUBMITED WITHIN THE STIPULATED. HENCE IT MAY BE FORFEITED. returning bill :

134985K 403/1 0005660/1920 2128.00 2128.00 CM Y SANDEEP 24/04/2019 24/05/2019 06/06/2019 2500

136908F 409/05 0005631/1920 77298.00 N MANISH K 08/11/2018 24/05/2019 0 Reason(s) for CLAIM NOT RECEIVED PHYSICALLY returning bill :

137232T 403/2 0005704/1920 47630.00 47136.00 DM Y SANDEEP 28/09/2018 24/05/2019 17/06/2019 795

138312Y 409/50 0005683/1920 15905.00 15905.00 CM Y PREMPAL S 12/04/2019 24/05/2019 07/06/2019 2566

152664R 409/4 0005685/1920 340.00 340.00 CM Y RAJBIR SINGH 26/04/2019 24/05/2019 03/06/2019 2412

153375F 409/3 0005707/1920 1685.00 N KIRAN PAL 17/08/2018 24/05/2019 0 Reason(s) for NIL ADVANCE IS ISSUED FROM CHENNAI , HENCE THE CLAIM IS SENT AO (N) CHENNAI returning bill :

157030N 409/4 0005688/1920 3350.00 3350.00 DM Y M SINGH 26/04/2019 24/05/2019 13/06/2019 772

163721W 403/1 0005659/1920 15224.00 N RAJ KUMAR 24/04/2019 24/05/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC.

194127Z 403/1 0005658/1920 1032.00 792.00 CM Y PAWAN SINGH 24/04/2019 24/05/2019 04/06/2019 2428

210538Y 409/NUNCC 0005639/1920 45845.00 N SANJAY KUMAR 16/04/2018 24/05/2019 0 Reason(s) for COUNTERSIGN IS NOT TALLING WITH FR43 CERTIFICATE OR VICE VERSA returning bill :

210557R 403/1 0005616/1920 8996.00 6536.00 CM Y PANKAJ KUMAR 07/05/2019 24/05/2019 06/06/2019 2498

211214H 403/1 0005661/1920 3096.00 3096.00 CM Y ANIL KUMAR 24/04/2019 24/05/2019 03/06/2019 2411

211851F 54785/7/HQ32W 0005694/1920 6307.00 4963.00 CM Y LALIT MOHAN 20/05/2019 24/05/2019 14/06/2019 2770

217257T 406/3 0005657/1920 5665.00 N SUNIL KUMAR 05/05/2019 24/05/2019 0 Reason(s) for IT IS OBSERVED FROM THE CLAIM THAT THE ENCLOSED TRAIN TICKETS WHICH ARE SHOWING returning bill : THE STATUS OF BERTHS "WAITING LIST'. HENCE, IT MAY BE RESUBMITTED AFTER OBTAINING THE CONFIRMATION STATUS FOR THE ENCLOSED TICKETS FROM RAILWAY AUTHORITIES.

217564R 54786/HQ 34/ 0005695/1920 123280.00 122884.00 CM Y VIJAY KUMAR 12/12/2018 24/05/2019 04/06/2019 2425

219638B 403/1 0005617/1920 12388.00 12388.00 CM Y S DAS 07/05/2019 24/05/2019 03/06/2019 2406

221711R 405/LOG/02 0005697/1920 5081.00 1020.00 CM Y RAVI SHANKAR 27/11/2018 24/05/2019 04/06/2019 2429

221809N 409/01/6 0005654/1920 16150.00 N ABHIJIT KARMA 16/04/2019 24/05/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC.

222184R 403/1 0005615/1920 33101.00 32123.00 CM Y ABHISHEK 07/05/2019 24/05/2019 06/06/2019 2497

222443B 406/3/222443 0005656/1920 2933.00 2933.00 CM Y RAVI VERMA 01/05/2019 24/05/2019 14/06/2019 2768

222643H 409/05 0005633/1920 10167.00 8133.00 CM Y RAVINDRA 17/05/2019 24/05/2019 04/06/2019 2453

223096N 403/1 0005629/1920 31673.00 30198.00 CM Y ARJUN 15/04/2019 24/05/2019 28/05/2019 2317

224890R 403/1 0005635/1920 33338.00 33322.00 CM Y INDRAJEET 12/03/2019 24/05/2019 28/05/2019 2314

224988N 409/7 0005678/1920 4047.00 N RAM NIWAS 22/04/2019 24/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE AIR TICKETS ARE BOOKED THROUGH UNAUTHORIZED AGENCY WHICH CANNOT BE ADMITTED IN AUDIT. 2) HALT DA IS NOT ADMISSABLE AS PER 7TH CPC ORDERS. HENCE, THE SAME MAY BE RESTRICTED AT YOUR END AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

225573T 409/7 0005680/1920 7762.00 7090.00 DM Y NAVEEN KUMAR15/04/2019 24/05/2019 14/06/2019 788

226391A 403/1 0005662/1920 1788.00 N PAWAN KUMAR 24/04/2019 24/05/2019 0 Reason(s) for CLAIM NOT SUBMITTED WIHTHIN THE STIPULATED . HENCE IT MAY BE FORFEITED returning bill :

226720Z 409/4 0005634/1920 37970.00 37285.00 CM Y MARUTI KALEL 10/12/2018 24/05/2019 28/05/2019 2315

229371Z SI/54786/CLAIM/ 0005703/1920 18500.00 18181.00 DM Y DHEERAJ 27/11/2018 24/05/2019 06/06/2019 730

230551F 409/2 0005630/1920 59647.00 56515.00 CM Y CHANDRAPAL 28/02/2019 24/05/2019 18/06/2019 2834

233806B 54786/409 0005696/1920 28275.00 28275.00 CM Y MITHUN KUMAR21/11/2018 24/05/2019 06/06/2019 2505

236305H 409/01/6 0005655/1920 16150.00 12825.00 CM Y SANJAYA 16/04/2019 24/05/2019 03/06/2019 2410

402958R 409/06 0005664/1920 44000.00 N SUDHEER 30/04/2019 24/05/2019 0 Reason(s) for returning bill : 1) SELF CERTIFICATE NOT FOUND ENCLOSED WITH THE BILL

2) IT IS OBSERVED THAT TY DUTY ADVANCE AMOUNT OF Rs.1400/- DATED 01/09/2017 HAVING VR NO. 09 FROM INS CIRCARS IS STILL OUTSTANDING.

404076F 409/06 0005663/1920 44000.00 44000.00 CM Y BALAMURALIO B30/04/2019 24/05/2019 13/06/2019 2722

404103T 409/06 0005665/1920 44000.00 44000.00 CM Y ACHU B B 30/04/2019 24/05/2019 06/06/2019 2501

42570Z 409 0005671/1920 40218.00 40218.00 DM Y KIRAN VARNA 15/04/2019 24/05/2019 07/06/2019 742

43390N 409 0005672/1920 1800.00 N CHETHAN 15/04/2019 24/05/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC.

500942F 409/06 0005701/1920 944.00 944.00 CM Y MANISH KUMAR 28/11/2018 24/05/2019 04/06/2019 2426

504939R 403/5/4 0005702/1920 28320.00 27234.00 CM Y ASHISH KUMAR 26/11/2018 24/05/2019 06/06/2019 2509

51017Y TD/242/SD/TY 0005726/1920 11570.00 11570.00 DM Y SANJAY DATT 24/05/2019 24/05/2019 07/06/2019 744

51682H 402/18/4 0005684/1920 36562.00 36562.00 CM Y SHARAD 24/04/2019 24/05/2019 06/06/2019 2504

52049T 409 0005670/1920 16408.00 16408.00 CM Y BM BULLE 15/04/2019 24/05/2019 04/06/2019 2423

53063Y 409/1/2 0005668/1920 46080.00 N DEEPAK YADAV30/04/2019 24/05/2019 0 Reason(s) for 1)CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED. returning bill : 2) SELF DECLARATION CERTIFICATE FOR FOOD NOT FOUND ENCLOSED.

75773K 403/2 0005623/1920 8260.00 N DEEP KAMAL 04/05/2019 24/05/2019 0 Reason(s) for VIZAG TO CHILKA ROAD MOVEMENT SANCTION WAS NOT FOUND ENCLOSED returning bill : RC COPY OF OWN CAR MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION 75773K 403/2 0005624/1920 14635.00 13500.00 CM Y DEEP KAMAL 04/05/2019 24/05/2019 14/06/2019 2767

75863R 403/2 0005622/1920 13448.00 N MANISH 04/05/2019 24/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AIR TICKET FOR THE JOURNEY PERFORMED FROM MUMBAI TO VISAKHPATNAM IS NOT FOUND ENCLOSED. 2) THE PROOF OF FLIGHT CANCELLATION FOR THE JOURNEY FROM JABARHATTI TO DELHI OF AI - 9804 AND FROM HYDERABAD TO VISAKHPATNAM OF AI - 9528 ALONG WITH THE REASONS MAY PLEASE BE ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

75902B 403/2 0005706/1920 5240.00 5240.00 DM Y MANISHA 06/12/2018 24/05/2019 07/06/2019 736

76138R 403/2 0005626/1920 19419.00 19419.00 DM Y PAWAR 04/05/2019 24/05/2019 04/06/2019 716

76304T 403/2 0005627/1920 16350.00 16350.00 DM Y RACHNA VERMA04/05/2019 24/05/2019 06/06/2019 726

76409F 409 0005675/1920 7101.00 7005.00 CM Y M MANIVANNAN 15/04/2019 24/05/2019 13/06/2019 2720

76422K 402 0005637/1920 15660.00 15660.00 DM Y A N BABU 13/04/2019 24/05/2019 07/06/2019 738

76453F 403/2 0005628/1920 357132.00 N RUCHIDAHIYA 04/05/2019 24/05/2019 0 Reason(s) for AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT GST REGISTERED returning bill : BILLS TO CLAIM REIMBURSEMENT OF TAXI CHARGES AND ROAD MILEAGE ALLOWANCE. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT IN AUDIT AND PAYMENT.

88606A 403/1 0005666/1920 65067.00 N AK SRIVASTAVA 24/05/2019 24/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 33000/- DATED 01/02/2017 HAVING VR NO. 1 2) Rs. 20000/- DATED 03/06/2017 HAVING VR NO. 3 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

N110013493865* CE/0957/MR 0005715/1920 11885.00 8422.00 DM Y RAMBABU 28/01/2019 24/05/2019 06/06/2019 732

N110054780355* CE/4512/LTC/RK 0005716/1920 4470.00 4470.00 CM Y RAMESH 19/02/2019 24/05/2019 07/06/2019 2543

N110071599675* CE/0957/ 0005718/1920 179069.00 152194.00 DM Y VIPIN KUMAR 28/01/2019 24/05/2019 04/06/2019 717

N1550710* CE/0957/GPR 0005714/1920 3685.00 3080.00 CM Y G PAPARAO 23/01/2019 24/05/2019 06/06/2019 2518

N1555595* 275/37 0005713/1920 7695.00 7695.00 CM Y SIMOTI 20/05/2019 24/05/2019 07/06/2019 2558

N2015209990100 CE/0957/S 0005717/1920 10845.00 10845.00 DM Y SWATI 16/08/2018 24/05/2019 07/06/2019 740

N693892* CE/0957/PMT.CL 0005719/1920 167442.00 N G SRINIVASULU 16/05/2019 24/05/2019 0 Reason(s) for . returning bill : 1. GST REGTRATION CERTIFICATE WITH TRADE NAME OF THE TRANSPORT COMPANY MAY BE ENCLOSED. . 2. ALL THE ENCLOSURES / XEROX COPIES HAVE TO BE SELF ATTESTED OR COUNTER SIGNED.

N694021* VA/0051/OFFICE 0005711/1920 6000.00 6000.00 CM Y K PAPARAO 31/01/2019 24/05/2019 06/06/2019 2517

N695731* CE/0957/CHVR 0005779/1920 12126.00 11889.00 CM Y CH V R CHETTY 16/05/2019 24/05/2019 11/06/2019 2583

N698213* VI/2403/LTC/ADV 0005755/1920 7600.00 7600.00 145 Y S S ATTIVILLI 21/05/2019 24/05/2019 28/05/2019 29

02290B 409/1 0005498/1920 167600.00 N SAMAL AMITAVA14/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE ORDERS RELATING TO THE BENEFITS AND ENTITLEMENTS ESPECIALLY COMPOSITE TRANSFER GRANT (CTG) MAY BE ENCLOSED ALONG WITH THE CLAIM. 2) THE CLAIM HAS ALSO NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

02851B 409/01 0005373/1920 25146.00 25146.00 DM Y KA BOPANNA 14/02/2019 23/05/2019 27/05/2019 664

02999R 409/02999R 0005549/1920 18006.00 18006.00 CM Y PURNENDU 24/04/2019 23/05/2019 03/06/2019 2368

03772Y 409/3 0005419/1920 1.00 DM Y SHRI SWAPAN 28/03/2019 23/05/2019 27/05/2019 669

04056T 409/04056T 0005564/1920 7560.00 7560.00 CM Y ISHRAJ SINGH 25/04/2019 23/05/2019 03/06/2019 2391

04615N 404/3 0005545/1920 1.00 DM Y DWITI K MISHRA29/03/2019 23/05/2019 28/05/2019 685

04740Y SFC/4030/1/2/AD 0005429/1920 234195.00 N AKASH 15/05/2019 23/05/2019 0 Reason(s) for returning bill : 1) GST HAS NOT BEEN DEDUCTED

2) COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IS REQUIRED

04795Y 409 0005339/1920 42752.00 39752.00 DM Y SANDEEP 29/05/2018 23/05/2019 03/06/2019 709

05089R 409 0005446/1920 226140.00 N ANOOP R 08/04/2019 23/05/2019 0 Reason(s) for CASH RECEIPT WAS NOT FOUND ENCLOSED returning bill : GST AMOUNT WAS NOT SHOWN IN BAGGAGE BILL

WEIGHT OF GOODS WAS NOT MENTIONED IN THE BAGGAGE BILL

TRUCK NUMBER WAS NOT MENTIONED IN THE CONSIGNMENT NOTE.THE OBJECTIONS MAY PLEASE BE FURNISHED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

05202Y SEC/404/2 0005427/1920 144189.00 144189.00 CM Y AMARJEET 21/05/2019 23/05/2019 07/06/2019 2559

05570H 404/UH/02 0005372/1920 62319.00 61870.00 DM Y K ASWIN SIMHA 05/02/2019 23/05/2019 03/06/2019 705

05917Y 404/3 0005542/1920 1.00 DM Y VEER SINGH 02/05/2019 23/05/2019 06/06/2019 727 05917Y 404/01/1 0005565/1920 37305.00 32322.00 CM Y VEER SINGH 20/05/2019 23/05/2019 12/06/2019 2643

05945K 402/16/19 0005575/1920 80082.00 N SOURABH 29/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GST HAS NOT BEEN DEDUCTED IN THE CONSIGNMENT NOTE. ORIGINAL CONSIGNMENT NOTE MAY BE OBTAINED ALONG WITH THE GST DEDUCTION ACKNOWLEDGEMENT FROM THE TRANSPORTING AGENCY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 5. QUARTERS VACATION / OCCUPATION REPORT MAY ALSO BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

05995Z 404/UH/02 0005515/1920 1456.00 DM Y JOPSINE JOSE 05/11/2018 23/05/2019 04/06/2019 724

06046R 409/1 0005412/1920 143426.00 141970.00 CM Y VIKRANT SINGH 15/05/2019 23/05/2019 23/05/2019 2187

06110K 409/31/1 0005491/1920 81271.00 81271.00 DM Y MITHUN K 02/04/2019 23/05/2019 03/06/2019 703

06265N 409/01/2 0005415/1920 104780.00 104663.00 CM Y YOGENDAR 10/05/2019 23/05/2019 23/05/2019 2189

06285H 409 0005351/1920 19452.00 19452.00 CM Y SIDDHARTH 08/09/2018 23/05/2019 03/06/2019 2418

06308K 409/1 0005334/1920 114885.00 114885.00 CM Y ALOK KUMAR 24/12/2018 23/05/2019 27/05/2019 2283

06392A 409 0005477/1920 3470.00 2898.00 CM Y A JACOB 15/04/2019 23/05/2019 07/06/2019 2564

06421T 409/1 0005600/1920 42999.00 42999.00 CM Y AJIT SINGH 26/03/2019 23/05/2019 20/06/2019 2903

06479Z 409/16/1 0005534/1920 83943.00 N SURAJ KUMAR 06/05/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE DATE OF JOURNEY IS MISMATCHED WITH THE LTC SANCTION CUM returning bill : PAYMENT VOUCHER. REASONS MAY BE ELUCIDATED AND RESTRICTION MAY DONE AND RESUBMITTED.

06514B 409/32/02 0005434/1920 155108.00 N NARIN KATOCH 28/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

06522Y AC/2901/OFFICE 0005484/1920 252320.00 248560.00 CM Y KUM. PRIYANKA 15/04/2019 23/05/2019 17/06/2019 2794

06569B 404/18/2 0005528/1920 6725.00 N SURAJ AIYAPPA 09/01/2019 23/05/2019 0 Reason(s) for PRIVATE AIRLINES NOT ADMISSIBLE IN LTC FOR ENTITLED PERSONS returning bill :

06644Z 409/16 0005566/1920 24418.00 21684.00 CM Y SUDEEP SINGH 01/02/2019 23/05/2019 06/06/2019 2526

06665Y 409/3 0005510/1920 62745.00 62745.00 CM Y RAJEEV 06/11/2018 23/05/2019 03/06/2019 2369 06665Y 409/1 0005511/1920 66923.00 66293.00 CM Y RAJEEV 30/04/2019 23/05/2019 06/06/2019 2528

06845F 409/3 0005313/1920 12480.00 12480.00 CM Y NAVEEN 19/12/2018 23/05/2019 27/05/2019 2269

06849R 409 0005552/1920 207536.00 207536.00 CM Y ASEEM 29/04/2019 23/05/2019 03/06/2019 2392

06862W 409/06862W 0005546/1920 1.00 DM Y UNNIKRISHNAN 24/04/2019 23/05/2019 03/06/2019 707

06910B 409/06910B 0005547/1920 47768.00 47768.00 DM Y UTTAM PUNIA 24/04/2019 23/05/2019 12/06/2019 761

06949T 409 0005428/1920 112528.00 112528.00 CM Y S SINGH 04/04/2019 23/05/2019 06/06/2019 2527

06974Z 409/2 0005512/1920 52608.00 52128.00 CM Y NITIN KC 08/11/2018 23/05/2019 27/05/2019 2274

07017Y 409/18 0005376/1920 32755.00 21752.00 DM Y ANJAY KUMAR 29/04/2018 23/05/2019 03/06/2019 711 07017Y 409/3 0005514/1920 31978.00 30703.00 CM Y ANJAY KUMAR 31/01/2019 23/05/2019 27/05/2019 2276

07028Y 404/551/1 0005541/1920 59290.00 59290.00 DM Y PRATEEK VATS 08/05/2019 23/05/2019 12/06/2019 760

07210K 409/18 0005338/1920 74970.00 74970.00 CM Y NIKHIL 31/12/2018 23/05/2019 03/06/2019 2372

07359Z 403/2 0005312/1920 54956.00 42840.00 DM Y PHAYETMI 20/05/2019 23/05/2019 03/06/2019 706

07385H 402/1/1 0005493/1920 57200.00 N AVANEESH 22/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE IS ISSUED BY INS CANKARSO, GOA WHICH returning bill : DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.

07464N 404/551/2 0005524/1920 9450.00 N DIGVIJAY DILIP 27/01/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE PREVIOUS OBSERVATION HAS NOT BEEN LIQUIDATED AND NO returning bill : REPLY HAS BEEN MADE. IT MAY PLEASE BE RECTIFIED AND RESUBMITTED.

07464N 404/551/01 0005525/1920 9760.00 N DIGVIJAY DILIP 23/10/2017 23/05/2019 0 Reason(s) for returning bill : DELAY IS FOR MORE THAN 01 YEAR. AS SUCH THE CLAIM HAS BEEN FOREFIETED.

07477T 404/1 0005333/1920 49734.00 49733.00 CM Y AJAY TOMAR 23/09/2015 23/05/2019 29/05/2019 2332

07494F 409/3 0005364/1920 35783.00 35783.00 DM Y SUMIT 28/01/2019 23/05/2019 03/06/2019 710

07587T 404/551/01 0005523/1920 99608.00 99608.00 CM Y NIRANJAN 04/01/2019 23/05/2019 27/05/2019 2277

07624A 409/07624-A 0005399/1920 22756.00 N ANKIT UNIYAL 04/04/2019 23/05/2019 0 Reason(s) for THE OFFICIAL HAS SUBMITTED THE BILL ONT:12.12.2018. WHEREAS, THE BLO(V) HAS BEEN returning bill : FORWARDED ON 04.04.2019 AND THIS OFFICE WAS RECEIVED ON 23.05.2019 REASONS FOR DELAY MAY BE ELUCIDATED

07675T 402/2 0005441/1920 5040.00 N THADA ROHIT 16/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE REPORTING GENFORMS WHICH REFLECTING COMPLETION PERIOD returning bill : OF THE LEAVE DETAILS ARE NOT FOUND ENCLOSED. LEAVE REPORTS OF THE PERIOD FROM 01.01.19 TO 31.03.19 ALONG WITH THE CONNECTED ALL GENFORMS MAY BE ENCLOSED AND RESUBMITTED.

07682H 404 0005574/1920 206762.00 N AMANDEEP 03/04/2019 23/05/2019 0 Reason(s) for returning bill : IT IS SEEN FROM THE CLAIM OFFICER PROCEEDING JOURNEY FROM MUMBAI TO PORBANDAR BY PRIVATE AIRLINES. . HENCE IT IS REQUESTED THE PERMISSION OBTAINED FROM IFA(ENC) / MOCA REGARDING THE PERMISSION BY PRIVATE AIRLINES AND RESUBMITTED THE SAME ALONGWITH THE CLAIM FOR ADMITTING THE CLAIM.

07780F 409/07780F 0005560/1920 1.00 DM Y PRANSHU ARSH24/04/2019 23/05/2019 06/06/2019 728

07981N 404/3 0005557/1920 58470.00 N ANURAG 10/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF CONFIRMATION OF TRAIN TICKET FROM CHILKA TO BHUBANESHWAR MAY BE ENCLOSED. 2) FULL ITINERARY RECEIPT OF FLIGHT TICKETS MAY BE ENCLOSED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

07993R HQ/0105/07993- 0005400/1920 10412.00 N SAURABH 12/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS. 2) CONFIRMATION TRAIN TICKETS MAY BE OBTAINED FROM RLY. AUTHORITIES. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

08000F 409/01/01 0005418/1920 7688.00 N VENKATESHWA 16/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. 3) THE OFFICIAL HAS NOT VISITED THE SANCTIONED PLACE OF VISIT i.e., DHARMASALA. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4) MOCA/ IFA ENC SANCTION MAY BE OBTAINED FOR THE JOURNEY PERFORMED BY PRIVATE AIRLINES FROM DELHI TO VISAKHPATNAM. 5) THE ADVANCE AMOUNT OF Rs. 2700/- DATED 30/08/2017 HAVING VR NO. 28 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

08071T 409/01 0005389/1920 66200.00 N JOSE BABU 18/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 2. GST HAS NOT BEEN DEDUCTED IN THE CONSIGNMENT NOTE. ORIGINAL CONSIGNMENT NOTE MAY BE OBTAINED ALONG WITH THE GST DEDUCTION ACKNOWLEDGMENT. 3. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 4. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 5. THE TRANSPORTING FIRM IS NOT ALSO EMPANELLED WITH HQENC. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

08196A 404/16/1 0005426/1920 29498.00 29498.00 CM Y ANSHU KUMAR 30/04/2019 23/05/2019 03/06/2019 2380

08253F 409/01 0005397/1920 47600.00 47600.00 CM Y KUNWAR 18/04/2019 23/05/2019 03/06/2019 2377

08291T 402/18/2 0005519/1920 11183.00 N DEEPAK 23/12/2018 23/05/2019 0 Reason(s) for 1) COPY OF MRO MAY PLEASE BE FORWARDED ALONG WITH CLAIM. returning bill : 2) AUTHORITY OF CANCELLATION OF TY DUTY ALONG WITH CANELLATION GEN FORMS MAY PLEASE BE ENCLOSED DURING RESUBMISSION.

08324T 402/16/21 0005537/1920 20886.00 20743.00 CM Y JATINDER 30/04/2019 23/05/2019 03/06/2019 2367

08333N 404 0005505/1920 60883.00 60883.00 CM Y AMAN 19/03/2018 23/05/2019 25/05/2019 2255

08516B 402/01/4 0005409/1920 277192.00 N ABHAY DWIVEDI03/05/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS. 2. NON-AVAILABILITY CERTIFICATES FOR ACCOMMODATION FROM OFFICERS' MESS IN THE CITIES, NEW DELHI, GWALIOR AND JODHPUR ARE NOT FOUND ENCLOSED. REASONS MAY BE ELUCIDATED AND OBTAINED THE CERTIFICATES. 3. THE CONTINGENT BILL STATES THAT THE TOTAL ABSENCE PERIOD IS 29 DAYS WHICH IS AGAINST TO THE CLAIMING ENTITLEMENTS FOR THE PERIOD OF 89 DAYS. IT MAY BE MODIFIED WITH THE AUTHORISED SIGNATORY. 4. GST DEDUCTION ACKNOWLEDGMENTS MAY BE OBTAINED FROM HOTEL AUTHORITIES. 5. PERIOD OF STAY AND THE PARTICULARS ARE NOT PROPERLY MENTIONED ON THE MESS RECEIPTS. 6. FOOD FACILITIES WERE PROVIDED OR NOT TO BE CERTIFIED BY THE MESS AUTHORITIES CONCERNED. 7. MESS MAINTENANCE CHARGES ARE NOT APPLICABLE FOR ENTITLEMENT. IT MAY BE RESTRICTED IN THE CONTINGENT BILL. THE CLAIM MAY BE RESUBMITTED AFTER RECONCILIATION OF THE ABOVE OBSERVATIONS.

08568Y 404/551/2 0005522/1920 51800.00 N KASHYAP P 28/12/2018 23/05/2019 0 Reason(s) for PROCEEDING GENFORM WAS NOT FOUND ENCLOSED returning bill :

08580Z 403/1 0005469/1920 32203.00 N GUNJAL 02/04/2019 23/05/2019 0 Reason(s) for RETURN JOURNEY FARE MAY PLEASE BE RESTRICTED TO SHORTEST ROUTE AND RESUBMIT returning bill : THE CLAIM FOR NECESSRARY ACTION

08580Z 409 0005472/1920 12520.00 N GUNJAL 16/01/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE LEAVE STATION IS MISMATCHED WITH THE CONTINGENET BILL. THE returning bill : JOURNEY NOT PERFORMED TO THE LEAVE STATION. REASONS MAY BE ELUCIDATED AND RESTRICTION MAY BE DONE.

08770F 409/1 0005599/1920 4100.00 N D NAUTIYAL 28/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS. 2) THE JOURNEY TICKETS HAVE BEEN BOOKED THROUGH UNAUTHORISED AGENCY. THE FARE MAY BE RESTRICTED.

08871K 404/2 0005314/1920 27036.00 N R RAJ 17/01/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE LEAVE STATION IS MISMATCHED WITH THE LTC SANCTION CUM returning bill : PAYMENT VOUCHER. REASONS MAY BE ELUCIDATED WITH THE PROPER RECTIFICATION MAY BE DONE AND RESTRICT THE FARE TO SHORTEST ROUTE.

08946F 404/311/02 0005401/1920 1.00 DM Y V SHOKEEN 08/04/2019 23/05/2019 03/06/2019 702

112466F 409/05 0005526/1920 147463.00 126672.00 CM Y MUNNA RAM 08/11/2018 23/05/2019 12/06/2019 2639

122053W 409/3 0005571/1920 160897.00 N AJAY K JENA 30/03/2019 23/05/2019 0 Reason(s) for IT IS TO INFORM YOU, BAGGAGE HAS BEEN SENT BY TRUCK ONLY NOT BY RAIL. HENCE IT WILL returning bill : NOT BE ADMITTED IN AUDIT.

124406T 409/3 0005431/1920 14947.00 N APPALA R KODI 29/04/2019 23/05/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC.

130795N 405/LOG/02(I) 0005370/1920 12314.00 12014.00 CM Y PANKAJ KUMAR 30/10/2018 23/05/2019 25/05/2019 2253

134720H SEC/405/1 0005487/1920 41895.00 N SUBHASH 29/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 2) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION ARE NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

135104F 409/05 0005520/1920 68137.00 64580.00 CM Y AMIT KUMAR 08/11/2018 23/05/2019 12/06/2019 2638

136305K 403/3 0005459/1920 82790.00 N SHRI RAM 15/04/2019 23/05/2019 0 Reason(s) for LEVEL OF PAY WAS NOT FOUNE ENCLOSED returning bill : COPY OF GST CERTIFICATE WITH TRADE NAME MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION

136479F 409/05 0005577/1920 67535.00 N SARWENDRA 25/04/2019 23/05/2019 0 Reason(s) for GST CERTIFICATE WITH TRADE NAME MAY PLEASE BE SUBMITTED returning bill : NO DEMAND CERTIFICATE FROM UNT WAS NOT FOUND ENCLOSED

137026Z 409/3 0005453/1920 90199.00 87355.00 CM Y AKASH DEEP 09/04/2019 23/05/2019 27/06/2019 3127

137376W 409/02 0005556/1920 172862.00 N ANIL KUMAR 07/05/2019 23/05/2019 0 Reason(s) for COUNTER SIGN WAS NOT DONE THE SAME MAY PLEASE BE FURNISHED ANS RE-SUBMIT THE returning bill : CLAIM FOR NECESSARY ACTION

138245W 409/05 0005378/1920 89740.00 87240.00 CM Y S KUMAR 23/04/2019 23/05/2019 04/06/2019 2489

138680H 403/3 0005348/1920 63760.00 63110.00 CM Y VINOD K SINGH 17/05/2019 23/05/2019 23/05/2019 2153

138955H 409/05 0005420/1920 158999.00 158999.00 CM Y SOMDUTTA 25/04/2019 23/05/2019 12/06/2019 2636

138965F 409/05 0005379/1920 79450.00 78412.00 CM Y D SINGH 23/04/2019 23/05/2019 30/05/2019 2348

139048W 409/05 0005422/1920 77174.00 76318.00 CM Y RAHUL 25/04/2019 23/05/2019 30/05/2019 2349

139063B SEC/405/1 0005437/1920 83466.00 N MANJEET 22/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

139183A 409/05 0005576/1920 68280.00 N SACHIN K 25/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 2) QUARTER VACATION ORDER IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

139359A 409/7 0005337/1920 42930.00 42797.00 CM Y SANESH BC 14/12/2018 23/05/2019 25/05/2019 2251

139424Z 405/UH/03 0005466/1920 42500.00 N DILLIP K SAHOO 18/04/2019 23/05/2019 0 Reason(s) for returning bill : QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

151994T 409/1(II) 0005578/1920 157552.00 157552.00 CM Y AZAD SINGH 25/04/2019 23/05/2019 12/06/2019 2645

153241A VCNS/17/SAILO 0005368/1920 143580.00 136720.00 CM Y SANJAY KUMAR 02/01/2019 23/05/2019 03/06/2019 2421

153541H 409/2 0005416/1920 102003.00 N BHARAT 06/04/2019 23/05/2019 0 Reason(s) for returning bill : QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

155038K 405/2 0005482/1920 77480.00 N NEERAJ KUMAR 01/04/2019 23/05/2019 0 Reason(s) for DUE TO LATE SUBMISION TIME BAR SANCTION MAY PLEASE BE SUBMIT FOR NECESSARY returning bill : ACTION

164879A SEC/405/3 0005366/1920 1447.00 960.00 CM Y RAJENDRA 19/11/2018 23/05/2019 27/05/2019 2273

169631A 1405/1/169631-A 0005349/1920 1.00 DM Y MAHENDRA PAL 19/01/2019 23/05/2019 25/05/2019 660

175906N OP/5056/S 0005404/1920 154493.00 137259.00 CM Y SATYA PAL 11/04/2019 23/05/2019 28/05/2019 2313

182028A 409/5 0005605/1920 135280.00 N VINOD KUMAR 26/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. NO DEMAND CERTIFICATE FROM MES MAY BE OBTAINED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

210112B 403/12 0005598/1920 52548.00 51359.00 CM Y SAMUNDER 24/04/2019 23/05/2019 12/06/2019 2648

211156A 409/7(II) 0005467/1920 67550.00 N RAJIV KUMAR 29/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

211219W 409/4 0005407/1920 29600.00 29600.00 CM Y DEEPAK KUMAR27/03/2019 23/05/2019 03/06/2019 2420

PROOF OF GST PAID MAY PLEASE BE INTIMATED AND RE-SUBMITED FOR NECESSARY ACTION

211699K 409/1/A 0005340/1920 6605.00 6605.00 CM Y SUMIT KUMAR 21/12/2018 23/05/2019 03/06/2019 2373

212329T 409/32/02/PMT/S 0005435/1920 66628.00 N THOMAS 28/03/2019 23/05/2019 0 Reason(s) for returning bill : COPY OF RC FOR SCOOTER NOT FOUND ENCLOSED WITH THE BILL

212751A 405/551/02 0005521/1920 1873.00 540.00 CM Y DINESH 04/01/2019 23/05/2019 03/06/2019 2394

213493N 403/1 0005499/1920 50314.00 N CHANDRA 25/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE returning bill : 1) VEHICLE NO. AND DISTANCE HAS NOT BEEN MENTIONED IN THE CONSIGNMENT NOTE. THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 2) THE ENCLOSED DELEGATION OF FINANCIAL POWERS HAS NOT BEEN MATCHED WITH THE COUNTER-SIGNATURE ON THE CONTINGENT BILL. A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

214761W 409/13/6 0005497/1920 65132.00 N RAMU NAIDU 15/04/2019 23/05/2019 0 Reason(s) for returning bill : QUARTER VACATION NOT FOUND ENCLOSED WITH THE BILL.

215068T 409/1/A 0005341/1920 32780.00 N RAJU KUMAR 21/12/2018 23/05/2019 0 Reason(s) for PAY LEVEL -V NOT ELIGILBE TO TRAVEL IN FLIGHT. HENCE THE CLAIM MAY BE RESTRICTED TO returning bill : SHIP FARE AND RE-SUBMIT.

215753Z 405/LOG/02 0005386/1920 21482.00 18294.00 CM Y RAMESH 05/03/2019 23/05/2019 23/05/2019 2197

215901K 1409/IV/215901-K 0005383/1920 8613.00 8613.00 CM Y MAHENDRA 11/02/2019 23/05/2019 23/05/2019 2175

216962Y 403/1 0005452/1920 48170.00 N SAURAV KUMAR11/04/2019 23/05/2019 0 Reason(s) for returning bill : COPY OF SPECIMEN SIGNATURE OF COMPETENT AUTHORITY IS REQUIRED

218154F 403/16/24 0005509/1920 2521.00 930.00 CM Y DEEPAK NAIN 14/01/2019 23/05/2019 03/06/2019 2371

218909Y 409/3 0005432/1920 8373.00 8373.00 CM Y PRATIK DAS 29/04/2019 23/05/2019 03/06/2019 2382

219176B 403/1 (I) 0005500/1920 46090.00 N RAVI SINGH 18/04/2019 23/05/2019 0 Reason(s) for DETAILS OF FAMILY JOURNEY MOVEMENT MAY PLEASE BE INTIMATED returning bill : GST CERTIFICATE WITH TRADE NAME MAY PLEASE BE ENCLOSED AND RE SUBMIT THE CLAIM FOR NECESSARY ACTION

219246N 409/3 0005465/1920 92153.00 N THOKCHOM 29/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. LEVEL OF PAY NOT MENTIONED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. TIME BAR SANCTION MAY BE OBTAINED FROM THE COMMAND HEAD-QUARTERS FOR LATE SUBMISSION OF THE CLAIM. 7. BILL OF LADING IS NOT AFFIXED WITH THE SEAL OF TCI, SEAWAYS. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

219651H 403/12 0005488/1920 30596.00 29559.00 CM Y M.ESWAR RAO 24/04/2019 23/05/2019 24/06/2019 2952

219822Y 409/3 0005382/1920 94182.00 93088.00 CM Y VIKESH KUMAR 15/11/2018 23/05/2019 23/05/2019 2174

221152W 403/2 0005543/1920 3960.00 3300.00 CM Y SIVA P 04/05/2019 23/05/2019 20/06/2019 2906

222176Y 409/7(II) 0005471/1920 47410.00 N GYANENDRA 29/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

5. TIME BAR SANCTION MAY BE OBTAINED FROM THE COMMAND HEAD-QUARTERS FOR LATE SUBMISSION OF THE CLAIM. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

222455F 409/01(I) 0005450/1920 45620.00 N SAMRAT SINGH 27/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

224191A 405/LOG/02 0005371/1920 2156.00 1359.00 CM Y SHANMUKHA 01/09/2018 23/05/2019 03/06/2019 2419

224523F 409/1(II) 0005579/1920 52600.00 N PARDEEP 25/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. QUARTER VACATION / OCCUPATION REPORTS MAY ALSO BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

225597Y 409/1(II) 0005580/1920 51880.00 51880.00 CM Y ROHIT ROHIT 25/04/2019 23/05/2019 03/06/2019 2386

226104Z 409/1(V) 0005402/1920 48845.00 N CHANCHAL 27/03/2019 23/05/2019 0 Reason(s) for THIS BILL DOES NOT PERTAIN TO THIS OFFICE. ADVANCE HAS BEEN DRAWN FROM SBC, VIZAG. returning bill : HENCE, IT MAY BE SUBMITTED TO THE CONCERNED AUDIT JURISDICTION.

226364R 402/2 0005502/1920 3324.00 2412.00 CM Y PRAVEEN 04/12/2018 23/05/2019 04/06/2019 2487

227279W 403/1 0005494/1920 37732.00 N BIKAS 29/03/2019 23/05/2019 0 Reason(s) for CONFIRMED TRAIN TICKETS MAY PLEASE BE SUBMITTED returning bill : GST CERTIFICATE WITH TRADE NAME MAY PLEASE BE ENCLOSED

ALL THE XEXOX COPIES MAY GOT BE ATTESTED

228753W 409/3/1 0005601/1920 31965.00 N SANJEEV 01/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS CANNOT BE ADMITTED AS THE

TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 3) PROOF OF GST PAYMENT BY TRANSPORT SERVICES IS NOT FOUND ENCLOSED. 4) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 5) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 6) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

230565N HO/S/403/2 0005594/1920 38248.00 35405.00 CM Y TRILOK YADAV 26/04/2019 23/05/2019 28/05/2019 2326

230735Z CNS/0168/23073 0005461/1920 32360.00 32360.00 CM Y KULDEEP 15/01/2019 23/05/2019 07/06/2019 2562

231168H 409/1(II) 0005581/1920 55190.00 N KULDEEP 25/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE CONSIGNMENT NOTE, THE INDIVIDUAL IS RESIDING IN PRIVATE ACCOMMODATION WHEREAS THE DRAWING OF CILQ IS NOT BEEN REFLECTING IN THE STATEMENT OF ENTITLEMENT. 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

231402R 405/1 0005568/1920 49638.00 N PANKAJ 09/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) GST NUMBER ON THE CONSIGNMENT NOTE IS NOT FOUND REGISTERED WITH THE GST AUTHORITES. 3) VEHICLE NUMBER AND DISTANCE IN KMS IS NOT FOUND MENTIONED IN THE CONSIGNMENT NOTE. 4) FREIGHT CHARGES AND GST CHARGES ARE NOT FOUND PAID BY THE INDIVIDUAL. 5) PROOF OF GST TAX PAYMENT BY THE TRANSPORT SERVICES IS NOT FOUND ENCLOSED. 6) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 7) QUARTER VACATION ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 8) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT PAYMENT.

231530F 409/7 0005503/1920 1152.00 1152.00 CM Y AKASH KUMAR 15/01/2019 23/05/2019 03/06/2019 2395

232300F 405/3 0005448/1920 63298.00 N PARVEEN 13/03/2019 23/05/2019 0 Reason(s) for SPECIMEN SIGNATURE OF COMPETENT AUTHORITY MAY BE ENCLOSED returning bill :

232713W 403/13 0005387/1920 34430.00 N RAJVEER SAINI 22/04/2019 23/05/2019 0 Reason(s) for GST CERTIFICATE WITH TRADE NAME MAY PLEASE BE ENCLOSED returning bill : DETAILS OF FAMILYJOURNEY MOVEMENT MAY PLEASE BE EENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

233704Y NSB/1018/PMA 0005567/1920 30200.00 N PRADEEP 23/04/2019 23/05/2019 0 Reason(s) for returning bill : PORTBLAIR PACKERS & MOVERS PVT LTD IS NOT EMPANNELLED WITH ENC

234011W 409/3 0005504/1920 2935.00 594.00 CM Y RAJENDRA 18/12/2018 23/05/2019 12/06/2019 2637

234705Y 409/3 0005384/1920 39156.00 39156.00 CM Y JEET ADHIKARY 29/01/2019 23/05/2019 23/05/2019 2195

234900R 409/1(II) 0005588/1920 31080.00 30200.00 CM Y RANVEER 24/04/2019 23/05/2019 28/05/2019 2325

235209T 409/3 0005583/1920 27605.00 27605.00 CM Y DIPAK 09/04/2019 23/05/2019 24/06/2019 2954

236110R 405/551/02 0005374/1920 7255.00 4752.00 CM Y ADITYA 18/12/2018 23/05/2019 25/05/2019 2252

236947T 409/1(I) 0005590/1920 32096.00 30952.00 CM Y PADAM KUMAR 23/04/2019 23/05/2019 12/06/2019 2647

237562R 409/5 0005597/1920 29158.00 28149.00 CM Y KULDEEP 27/03/2019 23/05/2019 03/06/2019 2396

237666A 409/01 0005398/1920 41215.00 N RAMNIWAS 16/04/2019 23/05/2019 0 Reason(s) for 1)QUARTERS ALLOTMENT LETTTER OF NEW DUTY STATION MAY BE ENCLOSED returning bill : 2)GSTIN CERTIFICATE WITH TRADER NAME PLEASE BE ENCLOSED. 3)COPY OF SPECIMEN SIGNATURE OF COUNTER SIGNATURE AUTHORITY MAY PLEASE BE ENCLOSED

238471F 409/3/S 0005591/1920 38178.00 N SHAM KUMAR 01/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. TIME BAR SANCTION MAY BE OBTAINED FROM THE COMMAND HEAD-QUARTERS FOR LATE SUBMISSION OF THE CLAIM OR IT MAY BE FORFEITED. 7. BILL OF LADING IS NOT AFFIXED WITH THE SEAL OF TCI, SEAWAYS. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

240033F 409/5 0005495/1920 20160.00 20160.00 CM Y MD SAQUIB 15/04/2019 23/05/2019 12/06/2019 2634

241047K 409/7(II) 0005474/1920 27630.00 N SARVJEET 29/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED AS THE TRANSPORT SERVICES IS NOT EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 2) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 3) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

241118Y 403/4 0005365/1920 10720.00 10720.00 CM Y SATYAM SINGH 09/08/2018 23/05/2019 27/05/2019 2272

242086Y 409/SH/04 0005584/1920 29610.00 26680.00 CM Y AJAY KUMAR 08/04/2019 23/05/2019 12/06/2019 2646

247035W 409/5 0005513/1920 6792.00 6792.00 CM Y SANDEEP 16/12/2018 23/05/2019 27/05/2019 2275

400318R 409/1(I) 0005483/1920 67750.00 N KOYYA 10/04/2019 23/05/2019 0 Reason(s) for TRANSPORT COMPANY NAME IS NOT LIIST OF EMPANELLED returning bill :

401172F 403/18/2 0005593/1920 26168.00 N THANGZEMA 08/05/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. THE REQUISITE SOE IS NOT FOUND ENCLOSED. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

401356Z 409/31/3 0005489/1920 54397.00 45269.00 CM Y GAUTAM 12/04/2019 23/05/2019 07/06/2019 2565

401377Y 403/1 0005439/1920 46537.00 45359.00 CM Y SHAUKAT ALI 18/04/2019 23/05/2019 03/06/2019 2384

401900K 409/4 0005604/1920 50172.00 N DINESH 25/02/2019 23/05/2019 0 Reason(s) for BIKE REGISTRATION CERTIFICATE NOT FOUND ENCLOSED returning bill :

402601B 405/2(I) 0005440/1920 30840.00 N RAMPREET 10/04/2019 23/05/2019 0 Reason(s) for STATEMENT OF ENTITLEMENT MAY BE ENCLOSED returning bill :

402945K 409/1(II) 0005582/1920 54810.00 N BACHAN SINGH 25/04/2019 23/05/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

403130F 409/7(II) 0005473/1920 30061.00 29820.00 CM Y KONDAPALLI 29/03/2019 23/05/2019 03/06/2019 2385

403292Z ACOM(NSM)/118 0005388/1920 47200.00 N SAPPA 25/04/2019 23/05/2019 0 Reason(s) for 1)TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill : 2)GST CERTFIFICATE WITH TRADER NAME MAY BE ENCLOSED

403500Y 403/13 0005381/1920 25690.00 N SANTOSH 22/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT SERVICES IS NOT FOUND EMPANLLED WITH THE REGISTERED LIST OF HQ(ENC). AS SUCH TRANSPORT CHARGES OF HOUSEHOLD GOODS CANNOT BE ADMITTED. 2) GST CHARGES IS NOT FOUND LEVIED AND PAID BY THE INDIVIDUAL. 3) THE VEHICLE PERMIT USED FOR TRANSPORT OF HOUSEHOLD GOODS IS NOT FOUND ENCLOSED. 4) PAN CARD OF THE TRANSPORT SERVICES AS PROOF OF INCOME TAX PAYMENT IS NOT FOUND ENCLOSED. 5) PROOF OF GST PAID BY THE TRANSPORTORS IS NOT FOUND ENCLOSED. 6) DRIVING LICENSE OF THE DRIVER WHO TRANSPORTED THE HOUSEHOLD GOODS IS NOT FOUND ENCLOSED. 7) RC COPY OF THE TRUCK USED IS NOT FOUND ENCLOSED. 8) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 9) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 10) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

404199K 403/2 0005410/1920 8400.00 N AMAR PAL 24/04/2019 23/05/2019 0 Reason(s) for CLAIMING OF 1/3RD CTG DURING TRANSFER BETWEEN 2 PLACES IN THE SAME AREA CANNOT returning bill : BE ADMITTED AS IT IS AGAINST THE CANONS OF FINANCIAL PROPRIETARY.

404514A 409/5 0005496/1920 27160.00 N AMIT 09/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. ORIGINAL CONSIGNMENT NOTES ALONG WITH GST DEDUCTION ACKNOWLEDGEMENTS MAY BE OBTAINED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

41095Y 1409/1/41095-Y 0005444/1920 158080.00 N G V KRISHNA 20/04/2019 23/05/2019 0 Reason(s) for 1) CLAIMING OF CTG DURING TRANSFER BETWEEN 2 PLACES IN THE SAME AREA CANNOT BE returning bill : ADMITTED AS IT IS AGAINST THE CANONS OF FINANCIAL PROPRIETARY. 2) IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF a) Rs. 700/- DATED 06/01/2004 HAVING VR NO. 79 b) Rs. 8000/- DATED 08/07/2011 HAVING VR NO. 72 c) Rs. 47700/- DATED 10/04/2014 HAVING VR NO. 75 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

41096Z 1404/1/41096-Z 0005475/1920 1.00 N PABITRA 20/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE IS ISSUED BY SHIP BUILDING CENTRE, returning bill : VISAKHAPATAM WHICH DOES NOT COME UNDER JURISIDCTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.

41132F 409/41493A 0005395/1920 1.00 DM Y RABINDRANATH 02/04/2019 23/05/2019 27/05/2019 672

41761K 409/41761K 0005559/1920 25603.00 25603.00 DM Y RAJESH 24/04/2019 23/05/2019 12/06/2019 762

42021A DYCS/409/CDA( 0005587/1920 121120.00 121120.00 CM Y RAKHI RAM 05/04/2019 23/05/2019 06/06/2019 2502

42036K 409/42036K 0005332/1920 87740.00 N VA GIRIPRASAD 22/08/2018 23/05/2019 0 Reason(s) for 1)RS.8400/-,250/-,250/- TAXI BILLS NOT FOUND ENCLOSED returning bill : 2)BHOPAL RAILWAY STATION TO AWC MHOW ROAD MOVE SANCTION IS REQUIRED.

42162Y 100 0005352/1920 7141.00 3332.00 CM Y JAGTAP SANJAY01/09/2017 23/05/2019 25/05/2019 2259

42516A 1404/1/42516-A 0005538/1920 1.00 N ABHISHEK 18/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE NIL ADVANCE CERTIFICATE IS ISSUED BY SHIP BUILDING CENTRE, returning bill : VISAKHAPATNAM WHICH DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.

42517B 409 0005506/1920 23574.00 23514.00 DM Y TK BIPIN KUMAR25/04/2018 23/05/2019 12/06/2019 758

42532N 409/42532N 0005481/1920 1.00 DM Y M S MURTHY 02/04/2019 23/05/2019 28/05/2019 679

42546W MOB/242/42546 0005602/1920 156278.00 N VS RAWAT 04/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) MOVEMENT OF FAMILY IS NOT SHOWN IN THE CONTINGENT BILL. PROOF OF MOVEMENT OF FAMILY MAY BE ENCLOSED. 3) PROOF OF TAX PAYMENT BY TRANSPORTORS MAY BE ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

42629H 409/1 0005586/1920 161918.00 N SHINE JOSE 15/02/2019 23/05/2019 0 Reason(s) for returning bill : ALL XEROX COPIES MAY GOT ATTESTED

42699T 402/16/20 0005385/1920 151660.00 150700.00 CM Y NRV VIKRAM 13/11/2018 23/05/2019 23/05/2019 2194

42771F 409/42771F 0005544/1920 16351.00 16351.00 CM Y M NEHRA 04/04/2019 23/05/2019 26/06/2019 3082

42793F 409/1/42793 0005533/1920 45027.00 45027.00 CM Y NITIN NANDA 15/04/2019 23/05/2019 12/06/2019 2640

43012B 404/01 0005555/1920 19238.00 19238.00 CM Y AROOP KUMAR 18/04/2019 23/05/2019 03/06/2019 2375

43180K 409 0005479/1920 42326.00 31774.00 DM Y AMIT RAWAT 15/04/2019 23/05/2019 21/06/2019 826

43313N 409/43313N 0005396/1920 27714.00 27714.00 DM Y ROHIT RAWAT 02/04/2019 23/05/2019 27/05/2019 668

43413R 404/UH/02 0005516/1920 19930.00 19930.00 DM Y PUNEET 05/11/2018 23/05/2019 25/05/2019 661

43439Z 409/16/2 0005507/1920 230162.00 213938.00 CM Y NIRANKESH 31/10/2018 23/05/2019 04/06/2019 2490

43586H 404/1/1 0005476/1920 15652.00 N AVINASH 16/04/2019 23/05/2019 0 Reason(s) for IFA SANCTION FOR JOURNEY PERFORMED BY PRIVATE AIRLINES FOR NECESSARY ACTION returning bill :

43591W 402/18/4 0005406/1920 308306.00 307968.00 CM Y AKANSH 06/05/2019 23/05/2019 23/05/2019 2186

43631K 409/18/2 0005417/1920 217028.00 212233.00 CM Y RAHUL SAINI 23/04/2019 23/05/2019 23/05/2019 2191

500150F 409/2 0005413/1920 169839.00 N SUNDARAM 06/04/2019 23/05/2019 0 Reason(s) for 1)A COPY OF CAR REGISTRATION CERTIFICATE WITH CTC IS REQUIRED. returning bill : 2)CAR ESSENTIAL CERTIFICATE NOT FOUND ENCLOSED 3)DEPENDENT CERTIFICATE FOR FAMILY IS REQUIRED 4)TOLL GATE RECEIPTS FOR CAR NOT FOUND ENCLOSED.

500676A 403/4 0005369/1920 89060.00 88671.00 CM Y SITANSHU 09/10/2018 23/05/2019 25/05/2019 2248

501679F 405/551/02 0005530/1920 1134.00 744.00 CM Y AJAY KUMAR 08/05/2019 23/05/2019 29/05/2019 2330

501908A 403/2 0005411/1920 10333.00 8267.00 CM Y GOURAV 18/02/2019 23/05/2019 03/06/2019 2378

502878F 402/2 0005517/1920 49556.00 N MOHIT 08/11/2018 23/05/2019 0 Reason(s) for POINT NO: 2 OF RETURN MEMO DAK SRL NO: 47327/1819 DATED 06/12/2018 IS NOT YET returning bill : FULFILLED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH REQUIREMENTS.

503354N 405/02/01 0005603/1920 12470.00 N MUKESH 08/02/2019 23/05/2019 0 Reason(s) for DUE TO LATE SUBMISSION TIME BAR SANCTION MAY PLEASE BE SUBMITTED FOR NECESSARY returning bill : ACTION

504025N 409/7(II) 0005468/1920 28510.00 N KAUSHAL 29/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT SERVICES IS NOT FOUND EMPANELLED WITH REGISTERED LIST OF HQ(ENC). 2) QUARTER VACATION ORDER AND QUARTER ALLOTMENT ORDER ARE NOT FOUND Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

51501Y 409/51501-Y 0005430/1920 202286.00 N RAMESH S 16/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 61000/- DATED 10/10/2014 HAVING VR NO. 18 2) Rs. 5300/- DATED 08/12/2017 HAVING VR NO. 29 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

51526B DI/1415/51526-B 0005592/1920 252622.00 248274.00 CM Y KUMAR 16/04/2019 23/05/2019 03/06/2019 2388

51757B 409/51757B 0005562/1920 8400.00 N GUNJAN PANT 25/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. 2) DRIVING LICENSE OF THE VEHICLE IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

51761N 409/16/2 0005518/1920 190380.00 190380.00 CM Y SHIVKUMAR V 13/09/2018 23/05/2019 25/05/2019 2260

51843Z 409/51843Z 0005550/1920 183786.00 183786.00 CM Y SUDIP GHOSH 22/04/2019 23/05/2019 29/05/2019 2331

51849N 409/1 0005433/1920 213356.00 N ANURAG SINGH 12/04/2019 23/05/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED. HECNE IT MAY BE FORFEITED returning bill :

51994T 409/51994-T 0005394/1920 77417.00 76649.00 CM Y G 03/04/2019 23/05/2019 20/06/2019 2900

52192T 409/52192T 0005455/1920 1.00 DM Y R P SINGH 04/04/2019 23/05/2019 28/05/2019 678

52298H 405/1 0005331/1920 85692.00 79036.00 DM Y K SAMPATH 08/11/2018 23/05/2019 18/06/2019 804

52669A 404/LOG/01 0005414/1920 1.00 DM Y VIKAS DESWAL 05/04/2019 23/05/2019 04/06/2019 725

52743W 404/311/01 0005335/1920 3275.00 1385.00 CM Y SAURABH 29/10/2018 23/05/2019 06/06/2019 2516 52743W 404/311/02 0005405/1920 27505.00 N SAURABH 03/04/2019 23/05/2019 0 Reason(s) for THE OFFICIAL HAS BOOKED THE FLIGHT TICKETS IN UN-AUTHORISED SITE. HENCE, MAY NOT returning bill : BE ADMITTED THE CLAIM.

52877Z IT/0600/03(IV) 0005585/1920 200054.00 N ANKUR 08/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. THE REPORTING GENFORM NO.1835389/F, DATED 01.02.2019 STATUS IS VICTUAL WHERE AS CLAIMING 6000 KGS BAGGAGE. REASONS MAY BE ELUCIDATED ALONG WITH THE CONNECTED DOCUMENTS. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. QUARTERS VACATION / OCCUPATION REPORTS MAY ALSO BE ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

53016R 402 0005508/1920 27018.00 16370.00 DM Y ADITYA M 11/10/2018 23/05/2019 06/06/2019 733

70325B 409/7/7 0005486/1920 264267.00 N KANCHAN 16/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 2. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 3. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

76134F 409/08/2 0005438/1920 149783.00 N MAYANK DUA 23/03/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) THE TRANSPORT SERVICES HAS NOT BEEN EMPANELLED WITH THE REGISTERED LIST OF HQ(ENC). 3) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION ARE NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUHTORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

76152Y 409 0005478/1920 1.00 DM Y ROHIT RANJAN 15/04/2019 23/05/2019 03/06/2019 714

76176A 402/5 0005551/1920 20393.00 20393.00 CM Y WADKE RAVI 29/04/2019 23/05/2019 28/05/2019 2308

76192N 405/1 0005558/1920 1.00 DM Y VANAJARIA 30/04/2019 23/05/2019 03/06/2019 708

76405Y 1404/1/76405-Y 0005336/1920 58242.00 58242.00 CM Y A KUMARI 01/12/2018 23/05/2019 27/05/2019 2278

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

86387H 404/3 0005490/1920 262116.00 N SUSHIL KUMAR 16/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. TIME BAR SANCTION MAY BE OBTAINED FROM THE COMMAND HEAD-QUARTERS FOR LATE SUBMISSION OF THE CLAIM OR IT MAY BE FORFEITED. 7. BILL OF LADING IS NOT AFFIXED WITH THE SEAL OF TCI, SEAWAYS. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

86912A 409/86912A 0005561/1920 18480.00 18480.00 CM Y PRADEEP 25/04/2019 23/05/2019 03/06/2019 2376

86935B 409/86935B 0005548/1920 1.00 DM Y ANSHAR 24/04/2019 23/05/2019 03/06/2019 712

86940R 409/86940R 0005563/1920 10080.00 N RAVINDER 25/04/2019 23/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. 2) DRIVING LICENSE OF THE VEHICLE IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

87669Y 405/1 0005423/1920 90512.00 90512.00 CM Y MANTOSH 29/04/2019 23/05/2019 03/06/2019 2362

87672B 54785/8/HQ 31 0005377/1920 148662.00 N PANKAJ KUMAR 06/06/2018 23/05/2019 0 Reason(s) for THE OFFICIAL HAS BEEN SUBMITTED THE CLAIM ON 06/06/2018 AND THE OFFICE ALSO returning bill : FORWARDED ON THE SAME DATE. WHEREAS THE AAO(N) VIZAG HAS THE CLAIM ON 23.05.2019. THE REASONS FOR DELAY MAY BE ELUCIDATED AND TIME BAR SANCTION ALSO REQUIRED FROM CLOGO HQWNC.

N110007749469* VA/2102/NI/IND/1 0005356/1920 9050.00 7142.00 DM Y DASARI SIVA 12/02/2019 23/05/2019 23/05/2019 634

N110014281686* VA/2005/LTC/FC 0005315/1920 2980.00 2980.00 DM Y NAREDLA 17/05/2019 23/05/2019 06/06/2019 734

N110027746599* VA/2102/NI/IND/2 0005322/1920 44930.00 30762.00 CM Y UMAMAHESWA 22/05/2019 23/05/2019 07/06/2019 2547

N110042884736* VA/2102/NI/IND/1 0005355/1920 9050.00 7142.00 DM Y GONDU 12/02/2019 23/05/2019 23/05/2019 636

N110044915021* VA/2005/LTC/FC 0005318/1920 17380.00 12720.00 CM Y K SREENIVASA 17/05/2019 23/05/2019 07/06/2019 2535

N110057652227* VA/2102/NI/IND/1 0005358/1920 16924.00 13777.00 DM Y MANDAPALLI 19/02/2019 23/05/2019 23/05/2019 641

N110075382698* VI/2401/TY DUTY 0005329/1920 30522.00 27972.00 CM Y NEELAPU 16/05/2019 23/05/2019 14/06/2019 2734

N110087746517* VA/2102/NI/IND/1 0005357/1920 17884.00 13817.00 DM Y CHIRIKI NAIDU 19/02/2019 23/05/2019 24/05/2019 651

N110087870450* VI/2401/TY DUTY 0005330/1920 13810.00 12600.00 CM Y SAJEESH S 16/05/2019 23/05/2019 14/06/2019 2735

N110120996712* SAE/0267/01 0005346/1920 3313.00 N VARA PRASAD 06/05/2019 23/05/2019 0 Reason(s) for As per extant orders, TA claim should be preferred within 60 days succeeding the date of completion returning bill : of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). Movement Orders are not enclosed. Movement orders should mention where and whom to report. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. Date of submission by the individual has not mentioned on the claim. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N110140996711* SAE/0267/01 0005345/1920 4376.00 N SEEKARI SYAM 06/05/2019 23/05/2019 0 Reason(s) for As per extant orders, TA claim should be preferred within 60 days succeeding the date of completion returning bill : of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). Movement Orders are not enclosed. Movement orders should mention where and whom to report. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. Date of submission by the individual has not mentioned on the claim. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N110140996711* SAE/0267/01 0005347/1920 3313.00 N SEEKARI SYAM 06/05/2019 23/05/2019 0 Reason(s) for As per extant orders, TA claim should be preferred within 60 days succeeding the date of completion returning bill : of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). Movement Orders are not enclosed. Movement orders should mention where and whom to report. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. Date of submission by the individual has not mentioned on the claim. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N110181506114* BHA/1112/LTC/S 0005326/1920 6639.00 4020.00 CM Y JOGENDRA 19/03/2019 23/05/2019 04/06/2019 2482

N1552055* SAE/0312/12/CG 0005342/1920 2420.00 2420.00 CM Y MANOJKUMAR 22/05/2019 23/05/2019 07/06/2019 2542

N1553115* VA/2005/LTC/FC 0005325/1920 8230.00 6540.00 CM Y A TRINADHA 17/12/2018 23/05/2019 04/06/2019 2481

N1553269* VA/2005/LTC/FC 0005317/1920 14398.00 4160.00 CM Y M MADHAVA 17/05/2019 23/05/2019 07/06/2019 2533

N2007209880000 VA/2102/NI/IND/1 0005360/1920 7195.00 6938.00 CM Y L V N KUMAR 02/03/2019 23/05/2019 23/05/2019 2200

N2007209880000 VA/2102/NI/IND/2 0005323/1920 10390.00 8084.00 CM Y N V VARA 22/05/2019 23/05/2019 07/06/2019 2548

N2013209990100 SAE/0267/01 0005343/1920 3313.00 N Y SRINIVAS 06/05/2019 23/05/2019 0 Reason(s) for As per extant orders, TA claim should be preferred within 60 days succeeding the date of completion returning bill : of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). Movement Orders are not enclosed. Movement orders should mention where and whom to report. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. Date of submission by the individual has not mentioned on the claim. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N2013209990100 SAE/0267/01 0005344/1920 3313.00 N Y SRINIVAS 06/05/2019 23/05/2019 0 Reason(s) for As per extant orders, TA claim should be preferred within 60 days succeeding the date of completion returning bill : of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). Movement Orders are not enclosed. Movement orders should mention where and whom to report. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. Date of submission by the individual has not mentioned on the claim. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N2014209990100 VA/2102/NI/IND/2 0005321/1920 44930.00 30762.00 CM Y V VENKATESH 22/05/2019 23/05/2019 07/06/2019 2546

N2014209990100 VA/2102/NI/IND/2 0005324/1920 10390.00 8084.00 CM Y ANTARYAMI 22/05/2019 23/05/2019 07/06/2019 2549

N2014209720000 VA/2102/NI/IND/1 0005361/1920 7195.00 6938.00 CM Y AVJITSARKAR 02/03/2019 23/05/2019 23/05/2019 2201

N2017209990100 SAE/0312/CGO/T 0005350/1920 47640.00 N BEHARA 22/05/2019 23/05/2019 0 Reason(s) for . returning bill : 1. As per this office records the following advances are outstanding against the individual. Amount Payment date a. Rs.3,00,000/- 27/09/2017 b. 55,800/- 21/03/2018 c. 55,000/- 30/07/2018 PMT TRANSFER d. 6,800/- 17/05/2018 e. 76,000/- 10/05/2018 Individual may be advised to submit the adjustment claims or refund through MRO. It is also intimated future advances , if any, may not be forwarded to this office till clearance of outstanding advances.

N690473* VA/2005/LTC/FC 0005316/1920 7740.00 7590.00 CM Y K P 17/05/2019 23/05/2019 06/06/2019 2530

N694847* VA/2102/NI/IND/1 0005320/1920 8880.00 7651.00 CM Y K V S NARAYAN 22/05/2019 23/05/2019 07/06/2019 2537

N697442* VI/2401/TY DUTY 0005328/1920 29802.00 27972.00 CM Y V VENUGOPAL 16/05/2019 23/05/2019 14/06/2019 2733

N697784* VA/2102/NI/IND/1 0005363/1920 17352.00 13587.00 DM Y V C M NAIDU 06/03/2019 23/05/2019 23/05/2019 639

N697921* VA/2102/NI/IND/1 0005359/1920 7195.00 6938.00 CM Y S MATYA RAJU 02/03/2019 23/05/2019 23/05/2019 2198

N697931* VA/2102/NI/IND/1 0005362/1920 7051.00 6842.00 CM Y G CHANDRA 02/03/2019 23/05/2019 23/05/2019 2202

03417R CDM/IN/7943 0005235/1920 84112.00 84112.00 CM Y SUNIL RISHIRAJ 26/02/2019 22/05/2019 23/05/2019 2184

03558K 409/04857N 0005257/1920 123393.00 N ANAND Y 21/05/2019 22/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) GST CHARGES IS NOT FOUND LEVIED AND PAID BY THE OFFICER. 2) THE CONSIGNMENT NOTES ARE NOT COMPLETELY FILLED. 3) VEHICLE NUMBER IS NOT FOUND MENTIONED IN THE CONSIGNMENT NOTE. 4) THE GENUINESS OF THE CLAIM MAY BE VERIFIED BY THE COUNTER-SIGNING AUTHORITIES AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

234035Z 409/3 0005309/1920 109930.00 109930.00 CM Y ABHAY KUMAR 15/05/2019 22/05/2019 22/05/2019 2143

N110100997084* 275/TA/DA/CMD 0005234/1920 10000.00 10000.00 127 Y RONGALI 21/05/2019 22/05/2019 22/05/2019 24

N110170997086* 275/TA/DA/CMD 0005233/1920 10000.00 10000.00 126 Y MADDIRALA 21/05/2019 22/05/2019 22/05/2019 24

02151N HQ/409/02 0005111/1920 3250.00 3250.00 DM Y KARAMBIR 14/05/2019 21/05/2019 24/05/2019 653

02671W 409/02671-W 0005062/1920 1.00 DM Y SN GHORMADE 15/05/2019 21/05/2019 24/05/2019 646 02671W 409/02671-W 0005063/1920 19155.00 19155.00 CM Y SN GHORMADE 15/05/2019 21/05/2019 31/05/2019 2352

02759W 409/02759W 0005059/1920 76772.00 N VV SANJAY 08/04/2019 21/05/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 18300/- DATED 02/02/2015 HAVING VR NO. 02 Rs. 23000/- DATED 10/03/2017 HAVING VR NO. 156 Rs108000/- DATED 08/06/2017 HAVING VR NO. 31 Rs. 68000/- DATED 29/06/2018 HAVING VR NO. 248

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED. 02759W 409/02759W 0005060/1920 33873.00 N VV SANJAY 08/04/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 18300/- DATED 02/08/2015 HAVING VR NO. 2 2) Rs. 108000/- DATED 08/06/2017 HAVING VR NO. 31 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

03118K 409/03118K 0005017/1920 34526.00 29846.00 DM Y SANJIV ISSAR 04/04/2019 21/05/2019 24/05/2019 648

03127F 409/03127F 0005089/1920 4988.00 4988.00 CM Y ANIMESH 10/04/2019 21/05/2019 24/05/2019 2235

03683W 33SSB/8310 0005040/1920 277536.00 260974.00 CM Y BHUPENDRA 03/05/2019 21/05/2019 21/05/2019 2074

03953H 409/03953H 0005013/1920 24423.00 24423.00 DM Y SANJAY KUMAR 04/04/2019 21/05/2019 24/05/2019 655

04027A 409/04027-A 0005015/1920 2885.00 2885.00 CM Y SHIRISH 02/04/2019 21/05/2019 27/05/2019 2267 04027A 409/04027A 0005091/1920 12121.00 12121.00 DM Y SHIRISH 10/04/2019 21/05/2019 24/05/2019 647

04148A 404/LOG/03 0005133/1920 215045.00 N RISHI RAJ 28/05/2018 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 43900/- DATED 25/05/2016 HAVING VR NO. 59 2) Rs. 4000/- DATED 25/01/2017 HAVING VR NO. 45 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

05227B 409/2/05227 0005118/1920 58835.00 N BM 18/04/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) EX-TY DUTY REPORTING GEN FORM IS NOT FOUND ENCLOSED. 2) ROAD MOVE SANCTION FOR THE JOURNEY PERFORMED FROM MUMBAI TO LONAVALA AND BACK IS NOT FOUND ENCLOSED. 3) AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT GST REGISTERED BILLS TO CLAIM REIMBURSEMENT OF ROAD MILEAGE ALLOWANCE. 4) THE ADVANCE AMOUNTS OF a) Rs. 10400/- DATED 22/05/2009 HAVING VR NO. 72 b) Rs. 3800/- DATED 19/04/2010 HAVING VR NO. 27 c) Rs. 17000/- DATED 07/11/2011 HAVING VR NO. 1 d) Rs. 12867/- DATED 27/12/2012 HAVING VR NO. 25 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

05234W 409/15/6 0005179/1920 128643.00 123008.00 CM Y AVIJEET BOSE 09/05/2019 21/05/2019 21/05/2019 2098

05714K HQ/409/02 0005114/1920 10000.00 N PVS RAVINDRA 15/05/2019 21/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVANCE IS OUTSTANDING. returning bill : VR.NO.09 DT:03/02/2017 TY.DUTY RS.03/02/2017 PLEASE LIQUIDATE WHILE SUBMITTING THE ABOVE ADJUSTMENT CLAIM

05917Y 409/01/2 0005211/1920 73494.00 73494.00 CM Y VEER SINGH 22/11/2018 21/05/2019 21/05/2019 2108

06903N 409/06903N 0005110/1920 1.00 DM Y SURAJ SINGH 14/04/2019 21/05/2019 23/05/2019 632

07587T 404/551/2 0005064/1920 323045.00 322685.00 CM Y NIRANJAN 18/12/2018 21/05/2019 25/05/2019 2266

08021B 409/08021B 0004999/1920 1.00 DM Y AMITA SINGH 10/04/2019 21/05/2019 31/05/2019 697

08291T HQ/409/02(II) 0005113/1920 3150.00 3150.00 DM Y DEEPAK 14/05/2019 21/05/2019 24/05/2019 650

08576R 402/1 0005008/1920 54616.00 N PILLAI 12/05/2019 21/05/2019 0 Reason(s) for returning bill : DELAY IS FOR MORE THAN 01 YEAR. AS SUCH THE CLAIM HAS BEEN FOREFIETED

0XXXX* VC102511 0005107/1920 3105235.00 3105235.00 120 Y BALMER 21/05/2019 21/05/2019 21/05/2019 22

120972N SFC/4030/1/2/AD 0005124/1920 147652.00 N SAJAL 14/05/2019 21/05/2019 0 Reason(s) for 1) TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill : 2)QUARTER ALLOTMENT/QUARTER VACATION LETTER NOT FOUND ENCLOSED.

153594B 5/409/4(II) 0005128/1920 102838.00 N BALKAR SINGH 15/05/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) A COPY OF SPECIMEN SIGNATURE OF COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. 2) THE ADVANCE AMOUNT OF Rs. 4000/- DATED 22/09/2014 HAVING VR NO. 18 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

155126K 409/06 0005054/1920 1838.00 1838.00 CM Y RAM BIR 18/04/2019 21/05/2019 24/05/2019 2230

157289A 248/9565/ADM 0005009/1920 41295.00 N SANJAY 13/05/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT SERVICES ARE NOT REGISTERED WITH EMPANELLED LIST OF HQ(ENC). 2) TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 3) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUHTORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. 5) THE ADVANCE AMOUNT OF Rs. 3400/- DATED 07/01/2017 HAVING VR NO. 7 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

165003H 409/06 0005053/1920 3100.00 2709.00 CM Y ABHIRAM 18/04/2019 21/05/2019 24/05/2019 2236

166325N 409/2 0005005/1920 118859.00 N RABINDRA 06/05/2019 21/05/2019 0 Reason(s) for LEVEL OF PAY WAS NOT FOUND ENCLOSED returning bill : GST NUMBER WITH TRADE NAME MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

174471A 07/409/2 0005046/1920 108450.00 N NARESH KUMAR29/03/2019 21/05/2019 0 Reason(s) for returning bill : 1) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

2) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

176572A 409/1/176572A 0005184/1920 180842.00 180842.00 CM Y UTTAM KUNDU 09/05/2019 21/05/2019 21/05/2019 2099

182209N 403/3 0005031/1920 6525.00 5965.00 DM Y PRADIP KUMAR 18/04/2019 21/05/2019 23/05/2019 630

211863H 403/1 0005022/1920 2656.00 2492.00 CM Y SURENDER 18/04/2019 21/05/2019 24/05/2019 2214

214143R 560/P&C/PAY 0005038/1920 69091.00 N GAJENDRA 13/05/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH THE REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

215753Z 409/13/6 0005193/1920 72509.00 66939.00 CM Y RAMESH 17/05/2019 21/05/2019 21/05/2019 2109

216873W 409/06 0005051/1920 2606.00 2606.00 CM Y MADHURENDRA 18/04/2019 21/05/2019 27/05/2019 2296

217461F 409/16/4 0005019/1920 3668.00 3643.00 CM Y ABHAY YADAV 22/04/2019 21/05/2019 27/05/2019 2295

218169R 409/05 0005001/1920 43664.00 43630.00 CM Y ANDEEP KUMAR13/05/2019 21/05/2019 27/05/2019 2281

218455R 560/P&C/PAY 0005037/1920 63554.00 N SARATH S 13/05/2019 21/05/2019 0 Reason(s) for returning bill : GENUINESS CERTIFICATE NOT FOUND ENCLOSED

220038N 403/1 0005047/1920 46760.00 N SANDEEP 15/04/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE LEVEL OF PAY IS 4 ACCORDING TO SE AND THE SAME MAY BE CONFIRMED. 2) IF THE LEVEL OF PAY IS CHANGED DUE TO PROMOTION, THE SE WHICH REFLECTING THE CHANGE OF LEVEL OF PAY MAY BE ENCLOSED. 3) THE ARREARS OF PROMOTION DRAWN IS NOT REFLECTING IN THE SE WHICH ACTS AS PROOF OF EFFECTED DATE OF PROMOTION. THE SAME MAY BE ENCLOSED. 4) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH THE DELEGATION OF FINANCIAL POWERS.

220526Y 409/06 0005050/1920 10190.00 7883.00 DM Y JITENDRA 18/04/2019 21/05/2019 31/05/2019 700

221065Y 409/4 0005130/1920 47465.00 46711.00 CM Y SANDEEP 14/05/2019 21/05/2019 31/05/2019 2353

221818H 54786/5N 0005007/1920 30170.00 30170.00 CM Y MAHESWAR 10/05/2019 21/05/2019 25/05/2019 2265

226543Y 409/3 0005039/1920 37509.00 N G REDDY 03/05/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT SERVICES IS NOT FOUND IN THE EMPANELLED LIST OF HQ(ENC). HENCE, THE TRANSPORT CHARGES OF HOUSE HOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

227334W 403/1 0005025/1920 12388.00 N CHANDAN 18/04/2019 21/05/2019 0 Reason(s) for FULL ITENARY TRAIN TICKETRS MAY PLEASE BE ENCLOSED returning bill :

230110B 409/16/4 0005020/1920 27846.00 N ANISH KUMAR 22/04/2019 21/05/2019 0 Reason(s) for returning bill : IT MAY PLEASE BE CONFIRMED WHETHER THE SAILOR HAS AVAILED ANY KIND OF LEAVE DURING HIS TY DUTY.

230224N 409/7/NTT 0005004/1920 42255.00 N SAMENU 14/05/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) A TO Z PACKERS AND MOVERS IS NOT FOUND EMPANELLED WITH REGISTERED LIST OF HQ ENC. TRANSPORT CHARGES OF HOUSE HOLD GOODS CANNOT BE ADMITTED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER VACATION ORDER AT NEW DUTY STATION ARE NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

230891B SFC/4030/1/2/AD 0005126/1920 56462.00 55000.00 CM Y NEERAJ 14/05/2019 21/05/2019 24/05/2019 2209

231008W SFC/4030/1/2/AD 0005125/1920 32410.00 N PRAN KRISHNA 14/05/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. CONSIGNMENT SERIAL NUMBER IS NOT ORDER. IT MAY BE SUBMITTED ALONG WITH THE GST DEDUCTION ACKNOWLEDGMENT FOR THIS RECEIPT NUMBER. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

234350R SFC/4030/1/2/AD 0005127/1920 32737.00 N PRASHANT 14/05/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION ARE NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUHTORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

236031K 409/5 0005011/1920 4396.00 2366.00 CM Y MUKESH 22/04/2019 21/05/2019 24/05/2019 2225

238963Z 403/1 0005048/1920 24850.00 N GANDI 15/04/2019 21/05/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

239574N 403/1 0005049/1920 24260.00 24210.00 CM Y PEELA 15/04/2019 21/05/2019 24/05/2019 2223

243692Y 409/243692 0005006/1920 33560.00 33495.00 CM Y AVINASH 08/05/2019 21/05/2019 31/05/2019 2350

402700B 409/5 0005010/1920 5073.00 N KOPPADI 22/04/2019 21/05/2019 0 Reason(s) for 1) THE ENCLOSED TICKETS MAY GOT ATTESTED. returning bill : 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED.

403467Y 409/7(II) 0005160/1920 44090.00 44090.00 CM Y ROHIT KUMAR 08/05/2019 21/05/2019 12/06/2019 2654

403469A 5/409/4 0005132/1920 27710.00 27710.00 CM Y DILEEP KUMAR 10/05/2019 21/05/2019 24/05/2019 2207

41386H 409/41386H 0005018/1920 19630.00 19630.00 DM Y A 04/04/2019 21/05/2019 31/05/2019 698

41513Y 402/3 0005028/1920 27047.00 26347.00 DM Y MURLIDHAR 22/04/2019 21/05/2019 31/05/2019 699 41513Y 402/3 0005030/1920 13320.00 13320.00 CM Y MURLIDHAR 22/04/2019 21/05/2019 27/05/2019 2294

41639H 409/01 0005056/1920 64124.00 64124.00 CM Y ADINARAYANA 18/04/2019 21/05/2019 24/05/2019 2220

41900A 409/41900A 0005014/1920 16500.00 16500.00 DM Y KUMAR ASHISH 04/04/2019 21/05/2019 24/05/2019 643

42103N 409 0005012/1920 12640.00 N ROHIT SAH 18/04/2019 21/05/2019 0 Reason(s) for RS.2500/- TRANSPORT BILL NOT SIGNED BY THE TRANSPORT COMPANY. returning bill :

42198B HAP/402/05 0005003/1920 109120.00 109120.00 CM Y SK RAO 10/05/2019 21/05/2019 25/05/2019 2264

42436W 409/42436-W 0005021/1920 26513.00 23153.00 CM Y T S 10/04/2019 21/05/2019 27/05/2019 2270

43422K 409/43422K 0005090/1920 4096.00 N ALISHA 10/04/2019 21/05/2019 0 Reason(s) for 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT returning bill : SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) THE ADVANCE AMOUNT OF Rs. 16000/- DATED 25/11/2016 HAVING VR NO. 116 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. 43422K 409/43422K 0005109/1920 11994.00 11994.00 CM Y ALISHA 14/04/2019 21/05/2019 27/05/2019 2293

43777T 409/01 0005058/1920 24930.00 24930.00 CM Y HARRISH R 18/04/2019 21/05/2019 24/05/2019 2244

500243T 403/1 0005187/1920 55000.00 52683.00 CM Y MUKESH 22/04/2019 21/05/2019 21/05/2019 2100

501244T 5/409/4 0005131/1920 63070.00 N MOHD SAYEED 10/05/2019 21/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. CONFIRMATION STATUS MAY BE OBTAINED FOR THE PERFORMED JOURNEY FROM THE RAILWAY AUTHORITIES.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

501444Y 403/3 0005033/1920 2848.00 2848.00 CM Y DEBA KUMAR 18/04/2019 21/05/2019 24/05/2019 2219

501585T 403/3 0005032/1920 11681.00 11681.00 CM Y NEERAJ GUPTA 18/04/2019 21/05/2019 24/05/2019 2237

504766Y 405/5/1(I) 0005041/1920 20400.00 N SAHIL GILL 06/04/2019 21/05/2019 0 Reason(s) for TIME BAR SANCTION IS REQUIRED FROM CLOGO, HQWNC returning bill :

51108B 409/51108B 0005016/1920 12000.00 12000.00 DM Y KISHORE D 04/04/2019 21/05/2019 24/05/2019 645

51449B 409/51449B 0005061/1920 11700.00 11700.00 DM Y SANJAY KUMAR 10/04/2019 21/05/2019 24/05/2019 652

550126N 403/1 0005067/1920 108076.00 108076.00 CM Y CHANDRA 10/05/2019 21/05/2019 21/05/2019 2075

70640W 409/01 0005057/1920 35641.00 N K FIROZA DEVI 18/04/2019 21/05/2019 0 Reason(s) for AIR TICKET RATES NOT MATCHING WITH INDIVIDUAL APPLICATION RATES. returning bill :

75350Z MD/2270/GC 0005077/1920 22140.00 7520.00 CM Y SHEILA 21/05/2019 21/05/2019 21/05/2019 2113

84656Z 409/3 0005195/1920 347740.00 347740.00 CM Y TR VIJAY 09/04/2019 21/05/2019 21/05/2019 2103

86943Y 409/3 0005115/1920 10966.00 10966.00 CM Y AMAR KAMAL 14/05/2019 21/05/2019 27/05/2019 2299

N110017746501* VA/2102/ADVAN 0005202/1920 28000.00 28000.00 130 Y P RAMA RAO 20/05/2019 21/05/2019 22/05/2019 24

N110015734442* VI/2403/LTC/ADV 0005214/1920 16800.00 13000.00 131 Y GOLAM 15/05/2019 21/05/2019 22/05/2019 24

N110017967094* 275/13/JUN(II) 0005135/1920 350.00 350.00 CM Y V SRINIVASA 24/01/2019 21/05/2019 04/06/2019 2433 N110017967094* 275/13/JUN(II) 0005136/1920 500.00 350.00 CM Y V SRINIVASA 24/01/2019 21/05/2019 04/06/2019 2434 N110017967094* 275/13/JUN(II) 0005137/1920 350.00 350.00 CM Y V SRINIVASA 24/01/2019 21/05/2019 04/06/2019 2435 N110017967094* 275/13/MAY(I) 0005155/1920 350.00 350.00 CM Y V SRINIVASA 23/01/2019 21/05/2019 04/06/2019 2465 N110017967094* 275/13/MAY(I) 0005156/1920 350.00 350.00 CM Y V SRINIVASA 23/01/2019 21/05/2019 04/06/2019 2466 N110017967094* 275/13/MAY(I) 0005157/1920 350.00 350.00 CM Y V SRINIVASA 23/01/2019 21/05/2019 04/06/2019 2467 N110017967094* 275/13/MAY(I) 0005158/1920 500.00 350.00 CM Y V SRINIVASA 23/01/2019 21/05/2019 04/06/2019 2468 N110017967094* 275/13/MAY(I) 0005159/1920 350.00 350.00 CM Y V SRINIVASA 23/01/2019 21/05/2019 04/06/2019 2469

N110142326466* 270/7 0005225/1920 3100.00 2583.00 CM Y AMIT KUMAR 30/04/2019 21/05/2019 06/06/2019 2522

N111007413443* 272/6/DK 0005224/1920 10600.00 10600.00 128 Y DIPAK KUMAR 20/05/2019 21/05/2019 22/05/2019 24

N111007967095* 275/13/JUN(IV) 0005140/1920 500.00 350.00 CM Y NANDIKI 24/01/2019 21/05/2019 04/06/2019 2440 N111007967095* 275/13/JUN(IV) 0005141/1920 500.00 350.00 CM Y NANDIKI 24/01/2019 21/05/2019 04/06/2019 2443 N111007967095* 275/13/MAY 0005150/1920 350.00 350.00 CM Y NANDIKI 23/01/2019 21/05/2019 04/06/2019 2459 N111007967095* 275/13/MAY 0005151/1920 350.00 350.00 CM Y NANDIKI 23/01/2019 21/05/2019 04/06/2019 2460 N111007967095* 275/13/MAY 0005152/1920 350.00 350.00 CM Y NANDIKI 23/01/2019 21/05/2019 04/06/2019 2461

N111007439119* 270/7 0005210/1920 3170.00 2583.00 CM Y MOHAMMAD 30/04/2019 21/05/2019 06/06/2019 2521

N1550795* 275/13/JUN(IV) 0005143/1920 350.00 350.00 CM Y JHUNAMANI DEI 24/01/2019 21/05/2019 04/06/2019 2447

N1552019* 275/6/ADJ/TSR 0005200/1920 13425.00 N T SURYA RAO 08/05/2019 21/05/2019 0 Reason(s) for . returning bill : 1. CEO / Sanction/Approval of LTC is not found enclosed. . . 2. FAMILY DEPENDET CERTIFICATE IS NOT FOUND ENCLOSED.

N1553134* NS/E/1483/NI/TA 0005196/1920 23149.00 N S SWARNA 20/05/2019 21/05/2019 0 Reason(s) for . returning bill : 1. Grade Pay / Pay level of the individual not mentioned on the claim. . 2. INVOICES OF FLIGHT TICKETS NOT FOUND ENCLOSED. . 3. CEO/Sanction/Approval for Temporary Duty from Competent Authority are not found enclosed. . 4. Date of Submission of the claims by the individual not mentioned on the claim. . 5. Self Certificate for claiming Food, Accommodation and Transport Allowance are not found enclosed.

N1554403* NS/E/1483/NI/TA 0005197/1920 41500.00 N J RAMESH 20/05/2019 21/05/2019 0 Reason(s) for . returning bill : 1. Grade Pay / Pay level of the individual not mentioned on the claim. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 3. Self Certificate for claiming Food, Accommodation and Transport Allowance are not found enclosed. . Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4.CEO of Temporary Duty is not found enclosed. .

N2007209880000 VA/2102/ADVAN 0005201/1920 28000.00 28000.00 129 Y P PRABHAKAR 20/05/2019 21/05/2019 22/05/2019 24

N2008209990100 275/13/JUN(IV) 0005144/1920 1155.00 977.00 CM Y S B B BARIK 24/01/2019 21/05/2019 04/06/2019 2451

N2008209990100 275/13/JUN(I) 0005145/1920 350.00 350.00 CM Y KHAGENDRA 24/01/2019 21/05/2019 04/06/2019 2452 N2008209990100 275/13/JUN(I) 0005146/1920 500.00 350.00 CM Y KHAGENDRA 24/01/2019 21/05/2019 04/06/2019 2454 N2008209990100 275/13/JUN(I) 0005147/1920 500.00 350.00 CM Y KHAGENDRA 24/01/2019 21/05/2019 04/06/2019 2455 N2008209990100 275/13/JUN(I) 0005148/1920 500.00 350.00 CM Y KHAGENDRA 24/01/2019 21/05/2019 04/06/2019 2457 N2008209990100 275/13/JUN(I) 0005149/1920 350.00 350.00 CM Y KHAGENDRA 24/01/2019 21/05/2019 04/06/2019 2458 N2008209990100 275/13/MAY 0005153/1920 500.00 350.00 CM Y KHAGENDRA 23/01/2019 21/05/2019 04/06/2019 2463

N2013209990100 VA/2102/NI/IND/1 0005205/1920 18470.00 12112.00 CM Y J GOWRU 27/02/2019 21/05/2019 07/06/2019 2554

N2014209990100 275/13/JUN(IV) 0005142/1920 500.00 350.00 CM Y AKLIASH 24/01/2019 21/05/2019 04/06/2019 2445

N2015209990100 275/13/JUN(II) 0005138/1920 500.00 350.00 CM Y MEESALA 24/01/2019 21/05/2019 04/06/2019 2437 N2015209990100 275/13/JUN(II) 0005139/1920 500.00 350.00 CM Y MEESALA 24/01/2019 21/05/2019 04/06/2019 2438 N2015209990100 275/13/MAY 0005154/1920 500.00 350.00 CM Y MEESALA 23/01/2019 21/05/2019 04/06/2019 2464

N672228* 270/4/3/SKM 0005199/1920 62320.00 N SK MISHRA 20/05/2019 21/05/2019 0 Reason(s) for . returning bill : 1. Sanction from Head Quarters (SNC) is required for settlement after retirement. . 2. TA on Retirement will be payable only when change of residence involves. Details of old and present residence address along with distance between them may be submitted. . 3. Sanction and CEO should clearly mention the place of settlement after retirement.

N675485* CE/1077/TA-PMT 0004998/1920 55070.00 52500.00 CM Y BIJAYA KU DAS 11/03/2019 21/05/2019 03/06/2019 2414

N678831* 270/4/3/LS 0005208/1920 31950.00 N LAXMIDHAR 09/05/2019 21/05/2019 0 Reason(s) for . returning bill : 1. Sanction from Head Quarters (SNC) is required for settlement after retirement. . 2. TA on Retirement will be payable only when change of residence involves. Details of old and present residence address along with distance between them may be submitted. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

. 3. Sanction and CEO should clearly mention the place of settlement after retirement. . 4.Quarter vacatin report may be forwarded. . 5.Timebar sanction from next higher CFA may be obtained as the claim submitted by the individual after lapse of submissin period.

N683325* 270/4/3/RP 0005206/1920 44160.00 N RS PATNAIK 09/05/2019 21/05/2019 0 Reason(s) for . returning bill : 1. Sanction from Head Quarters (SNC) is required for settlement after retirement. . 2. TA on Retirement will be payable only when change of residence involves. Details of old and present residence address along with distance between them may be submitted. . 3. Sanction and CEO should clearly mention the place of settlement after retirement.

N692865* 270/4/3/BR 0005207/1920 58870.00 56100.00 CM Y S BHUSANA 09/05/2019 21/05/2019 06/06/2019 2519

N696651* VA/2102/NI/IND/1 0005204/1920 15260.00 12492.00 CM Y V SRIKANTH 12/03/2019 21/05/2019 04/06/2019 2479

N698042* NS/E/1483/NI/TA 0005198/1920 56585.00 N PRADEEP P 20/05/2019 21/05/2019 0 Reason(s) for . returning bill : 1. Grade Pay / Pay level of the individual not mentioned on the claim. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 3. Self Certificate for claiming Food, Accommodation and Transport Allowance are not found enclosed. . 4.CEO / Sanction / Approval for Temporary Duty from Competent Authority are not found enclosed. . 5.Detention Certificate issued by HQENC (V) is not acceptable. Detention certificate issued by reporting office is only acceptable.

03526N 409 0004893/1920 11604.00 11604.00 CM Y SANJAY B ROY 16/05/2019 20/05/2019 06/06/2019 2495

03563Y 403/1 0004924/1920 1.00 DM Y LAL SINGH 22/04/2019 20/05/2019 23/05/2019 628

05033N 409/1/A 0004979/1920 27700.00 27700.00 DM Y A 21/01/2019 20/05/2019 24/05/2019 642

05220N SEC/404/2 0004929/1920 10497.00 10497.00 DM Y SUNIL KUMAR 03/12/2018 20/05/2019 24/05/2019 658

05287R 409/1/A 0004982/1920 16973.00 16973.00 DM Y S S HARI 21/12/2018 20/05/2019 22/05/2019 607

06035R 409/1/A 0004978/1920 60081.00 57966.00 DM Y VIJAY JHA 21/01/2019 20/05/2019 28/05/2019 683

06111N 409/06111N 0004925/1920 9073.00 N HAR KAMAL 10/04/2019 20/05/2019 0 Reason(s) for IT IS OBSEVRED THAT returning bill : 1) CONFIRMED TRAIN TICKETS ARE ADMITTED UNDER LTC. PROOF OF CONFIRMATION OF TRAIN TICKETS MAY BE ENCLOSED. 2) BOARDING PASSES OF SELF, WIFE AND SON FOR THE JOURNEY PERFORMED FROM NEW DELHI TO VISAKHAPATNAM ARE NOT FOUND ENCLOSED. 3) THE ADVANCE AMOUNTS OF a) Rs. 56268/- DATED 14/10/2016 HAVING VR NO. 53 b) Rs. 16000/- DATED 12/09/2018 HAVING VR NO. 75 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

07013N 409/1 0004891/1920 26312.00 N VINAY KATARYA04/04/2019 20/05/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT LTC ADVANCE AMOUNT OF Rs.30000/- DATED 20/08/2015 HAVING VR NO. 05 FROM INS SUKANYA IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

07780F 409/07780-F 0004926/1920 45940.00 37231.00 DM Y PRANSHU ARSH10/04/2019 20/05/2019 23/05/2019 626

137148A 409/3 0004905/1920 108130.00 105955.00 CM Y JAVAID AHMAD 18/02/2019 20/05/2019 23/05/2019 2165

137624H 403/4 0004908/1920 49022.00 N SANTOSH H 12/04/2019 20/05/2019 0 Reason(s) for ORIGINAL FR 43 MAY PLEASE BE ENCLOSED returning bill :

138149A 405/LOG/03 0004911/1920 96203.00 89653.00 CM Y VIKRANT 29/04/2019 20/05/2019 23/05/2019 2154

138681K 409 0004910/1920 65310.00 N PUSKAR KUMAR12/04/2019 20/05/2019 0 Reason(s) for COUNTER SIGN WAS NOT DONE returning bill :

138739T 403/3 0004993/1920 78318.00 N SONU YADAV 18/04/2019 20/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

6. THE JOURNEY TICKETS HAVE BEEN BOOKED THROUGH UNAUTHORISED AGENCY. THE FARE MAY NOT BE ADMISSIBLE. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

138901K 409/5 0004904/1920 109950.00 102830.00 CM Y DK SINGH 12/03/2019 20/05/2019 23/05/2019 2158

139643Y 409/2 0004903/1920 17091.00 15227.00 CM Y NATRAJ VEMURI20/12/2018 20/05/2019 20/05/2019 2073

156079A 409/SH/04 0004994/1920 68985.00 68063.00 CM Y MAHESH 02/04/2019 20/05/2019 22/05/2019 2123

156297Y 409/05 0004868/1920 72545.00 70500.00 CM Y DINESH 16/05/2019 20/05/2019 20/05/2019 2047

162153F 403/2 0004913/1920 77710.00 76600.00 CM Y PRADEEP 10/05/2019 20/05/2019 23/05/2019 2155

165228W 403/4 0004909/1920 126367.00 N M PATTNAIK 12/04/2019 20/05/2019 0 Reason(s) for ORIGINAL FR 43 MAY PLEASE BE ENCLOSED returning bill :

175303T 409/5/3 0004916/1920 114455.00 113654.00 CM Y BIHARI LAL 08/10/2018 20/05/2019 23/05/2019 2161

194143K 403/4 0004988/1920 116500.00 N VENKATA S R 27/07/2018 20/05/2019 0 Reason(s) for returning bill : BILL ALREADY PASSED VIDE BILL NO.62957/1819, CM NO.16384/1819 DATED 13/02/2019 AND SENT TO PCDA (NAVY), MUMBAI FOR PAYMENT.

212821K 409/2 0004900/1920 2414.00 2414.00 CM Y MD MAHTAB 22/02/2019 20/05/2019 23/05/2019 2163

213106H 403/2 0004902/1920 81121.00 70277.00 CM Y ANUJ PRATAP 20/02/2019 20/05/2019 25/05/2019 2249

214992W 410 0004899/1920 70100.00 69900.00 CM Y BALBIR SINGH 13/02/2019 20/05/2019 22/05/2019 2145

215366W IW/1002/215366- 0004892/1920 76600.00 N MD SHANEWAZ 09/05/2019 20/05/2019 0 Reason(s) for PROOF OF GST PAID MAY PLEASE BE INTIMATED returning bill : VECHICLE FITNESS CERTIFICATE MAY PLEASE BE ENCLOSED TRANSFER ORDER MAY PLEASE BE ENCLOSED

218133H 409/2 0004865/1920 31510.00 N NARESH 02/05/2019 20/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) STATEMENT OF ENTITLEMENT FOR THE MONTH OF 02/19 IS NOT FOUND ENCLOSED. 2) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

3) MOVEMENT OF FAMILY IS NOT SHOWN IN THE CONTINGENT BILL. 4) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 5) DRIVNG LICENSE OF THE INDIVIDUAL IS NOT FOUND ENCLOSED. 6) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. 7) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

222881Z 409/6/222881 0004985/1920 29695.00 29695.00 CM Y DEEPAK 22/04/2019 20/05/2019 04/06/2019 2493

224164R 409/2 0004901/1920 3209.00 2528.00 CM Y CHANDAKA 14/12/2018 20/05/2019 25/05/2019 2250

233336K 100/KAK 0004894/1920 42280.00 N VIVEKA NAND 07/05/2019 20/05/2019 0 Reason(s) for TRANSPORTER NAME WAS NOT MENTIONED IN THE EMPANNEL LIST returning bill :

238952Z 409/13/6 0004992/1920 27605.00 27520.00 CM Y ANDRAJ SAI 28/03/2019 20/05/2019 28/05/2019 2305

241107Y 409/1(II) 0004991/1920 30724.00 29099.00 CM Y SUMIT PRATAP 29/03/2019 20/05/2019 23/05/2019 2178

242781A 409/1(II) 0004986/1920 25845.00 25845.00 CM Y KANURI SHYAM 05/04/2019 20/05/2019 22/05/2019 2122

404883R 403/4 0004989/1920 25285.00 25285.00 CM Y SURYA KANTH 30/10/2018 20/05/2019 22/05/2019 2121

42669Z 409/1/4 0004981/1920 1.00 DM Y VIKASH 21/01/2019 20/05/2019 23/05/2019 629

42711W 409/1 0004987/1920 30291.00 30291.00 CM Y BIPIN PANIKAR 10/05/2019 20/05/2019 22/05/2019 2125

42783H 409/31/1 0004995/1920 123730.00 119900.00 CM Y PADMANABHA 20/03/2019 20/05/2019 04/06/2019 2492

42865W 409/1/A 0004980/1920 5569.00 5569.00 CM Y AMANDEEP 21/12/2018 20/05/2019 24/05/2019 2205

43192N 409/43192N 0004921/1920 1.00 DM Y DINESH 08/04/2019 20/05/2019 28/05/2019 681

43277F 409/43277F 0004922/1920 1.00 DM Y WARRIER 08/04/2019 20/05/2019 24/05/2019 657

43315T 409/43315T 0004923/1920 1.00 DM Y SABALE 04/04/2019 20/05/2019 22/05/2019 611

43422K 409/43422-K 0004927/1920 1.00 DM Y ALISHA 10/04/2019 20/05/2019 28/05/2019 682

51599W 409/51599W 0004928/1920 1.00 DM Y ASHEESH DATT 14/12/2018 20/05/2019 23/05/2019 622

52580Z 409 0004920/1920 1.00 DM Y JITENDRA 18/04/2019 20/05/2019 23/05/2019 627

52812A 402/1 0004915/1920 156234.00 156234.00 CM Y PRANAV 01/10/2018 20/05/2019 23/05/2019 2176

76422K 402 0004907/1920 75948.00 75948.00 CM Y A N BABU 15/04/2019 20/05/2019 23/05/2019 2157 76422K 402 0004914/1920 82850.00 N A N BABU 12/02/2019 20/05/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE WAS NOT FOUND ENCLOSED returning bill :

85119A DYCS/409/CDA( 0004990/1920 114890.00 N M K 21/03/2019 20/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) ESSENTIALITY CERTIFICATE OF CAR IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH REQUIRED ENCLOSURES TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

85159T 403/1 0004919/1920 227088.00 227088.00 CM Y SUNIL KUMAR 22/04/2019 20/05/2019 24/05/2019 2204

N110025382695* SAE/0267 0004879/1920 3440.00 N RAMESH 13/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N110057747614* 275/LTC/VSY/TM 0004817/1920 3800.00 3800.00 114 Y VIKAS SINGH 14/05/2019 20/05/2019 20/05/2019 21

N110057413423* SAE/0267/62 0004830/1920 4865.00 N PRAGNAN 21/07/2018 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N110057413423* SAE/0267/62 0004831/1920 5439.00 N PRAGNAN 21/07/2018 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N110057413423* SAE/0267/02 0004858/1920 4476.00 N PRAGNAN 29/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each 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 N110057413423* SAE/0267 0004871/1920 3453.00 N PRAGNAN 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N110057413423* SAE/0267 0004872/1920 3802.00 N PRAGNAN 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N110060320854* 276/CIV/TA/DA 0004983/1920 14292.00 9721.00 CM Y D RAMESH 29/01/2019 20/05/2019 03/06/2019 2403

N110077967091* 275/IND/LTC/CL 0004820/1920 4435.00 3125.00 CM Y MAHESH 06/02/2019 20/05/2019 29/05/2019 2338

N110074719912* SAE/0267/03 0004866/1920 4282.00 N J KRISHNA 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N110074719912* SAE/0267/03 0004867/1920 3219.00 N J KRISHNA 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N110090386780* 275/NI/LTC/CALI 0004819/1920 6900.00 5610.00 DM Y INDALA 25/01/2019 20/05/2019 29/05/2019 694

N110112326459* 275/15/LTC/NKS 0004833/1920 4622.00 3040.00 DM Y NIKESH KUMAR 10/05/2019 20/05/2019 31/05/2019 701

N110132326461* 275/15/TA/DA/AT 0004821/1920 19681.00 12325.00 CM Y ASMITA TIWARI 30/01/2019 20/05/2019 29/05/2019 2340

N110141444152* 275/15/LTC/MK 0004832/1920 2280.00 2120.00 CM Y MANISH KUMAR 13/05/2019 20/05/2019 30/05/2019 2344

N110141646599* SAE/0267/02 0004860/1920 2739.00 N ANIL SHARMA 29/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N110141646599* SAE/0267 0004877/1920 7365.00 N ANIL SHARMA 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N1550078* 271/LTC/SR 0004822/1920 12800.00 3400.00 DM Y S RAMESH 26/09/2018 20/05/2019 03/06/2019 713

N1551649* SAE/0267/61 0004848/1920 4022.00 3522.00 CM Y SK PANIGRAHI 21/07/2018 20/05/2019 31/05/2019 2358

N1552987* VA/0051/OFFICE 0004864/1920 24000.00 22000.00 119 Y RANJAN 20/05/2019 20/05/2019 20/05/2019 21

N1553266* SAE/0267/01 0004842/1920 2739.00 N LOKANATH 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N1554540* SAE/0267/01 0004841/1920 2739.00 N K K BHATT 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N1554540* SAE/0267/01 0004844/1920 2739.00 N K K BHATT 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N1554540* SAE/0267/03 0004870/1920 3689.00 N K K BHATT 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N1554540* SAE/0267 0004888/1920 2739.00 N K K BHATT 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each 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 N1554526* SAE/0267/62 0004827/1920 3280.00 N KURESH PATRO 21/07/2018 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N1554526* SAE/0267 0004886/1920 2739.00 N KURESH PATRO 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N1554546* SAE/0267 0004875/1920 3802.00 N B R BADNAYAK 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N1554534* SAE/0267 0004874/1920 3802.00 N B PANIGRAHI 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N1554845* NS/E/1507/LTC/I 0004857/1920 11250.00 10780.00 CM Y K SANKARA 15/05/2019 20/05/2019 03/06/2019 2405

N1555520* VA/2102/NI/IND/1 0004824/1920 25705.00 N P V 17/05/2019 20/05/2019 0 Reason(s) for . returning bill : 1. Detention Certificate issued by HQENC (V) is not acceptable. Detention certificate issued by reporting authority is only acceptable. . 2.Where and Whom to report is not mentioned In Movement Order. . 3. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 4. All the enclosure have to be self attested or counter signed..

N1555600* 275/TADA/CLAIM 0004818/1920 14049.00 11667.00 CM Y K BHAVANI DEVI25/01/2019 20/05/2019 29/05/2019 2339

N2013209990100 VA/2102/ADVAN 0004863/1920 6000.00 6000.00 118 Y KN SATISH 18/05/2019 20/05/2019 20/05/2019 21

N2013209990100 SAE/0267/03 0004880/1920 4282.00 N Y SRINIVAS 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N2018209990100 VA/0051/OFFICE 0004931/1920 73770.00 71664.00 CM Y RAHUL KUMAR 26/02/2019 20/05/2019 03/06/2019 2393

N2018209990100 VA/0051/OFFICE 0004935/1920 73726.00 71620.00 CM Y K SAIPRAMOD 26/02/2019 20/05/2019 03/06/2019 2400

N2018209990100 VA/0051/OFFICE 0004936/1920 75136.00 73030.00 CM Y PRASHANT 26/02/2019 20/05/2019 03/06/2019 2401

N2018209990100 VA/0051/OFFICE 0004932/1920 74469.00 71501.00 CM Y RAHUL YADAV 26/02/2019 20/05/2019 03/06/2019 2397

N667066* SAE/RT/SCN 0004835/1920 21290.00 N S C NAYAK 09/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). . 2. Date of submission by the individual has not mentioned on the claim. . 3. No demand cerificate and CEO of date of sos along with place of settlement is not enclosed. . 4.TA on Retirement will be payable only when change of residence involves. Details of old and present residence address along with distance between them may be submitted.

N672696* CE/2005/NI/LTC/ 0004834/1920 618.00 N CH P 22/04/2019 20/05/2019 0 Reason(s) for . returning bill : 1. ONLY ONE PERSON'S INVOICE FOR THE JOURNEY FROM VISAKHAPATNAM TO PORTBLAIR IS ENLCOSED. . 2. All the enclosure have to be self attested or counter signed.

N683827* VA/2102/ADVAN 0004862/1920 18000.00 12000.00 117 Y D SIVAPRASAD 18/05/2019 20/05/2019 20/05/2019 21

N690882* VA/2102/NI/IND/1 0004825/1920 22694.00 17031.00 CM Y Y APPALANAIDU17/05/2019 20/05/2019 11/06/2019 2607

N692224* SAE/0267 0004885/1920 2739.00 N MADHAB BEHRA05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N693093* SAE/0267/61 0004849/1920 2800.00 2400.00 CM Y PURNA KHORA 21/07/2018 20/05/2019 31/05/2019 2359 N693093* SAE/0267/61 0004850/1920 9900.00 6015.00 CM Y PURNA KHORA 21/07/2018 20/05/2019 31/05/2019 2360 N693093* SAE/0267 0004876/1920 6050.00 N PURNA KHORA 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N693092* SAE/0267/62 0004828/1920 4575.00 N DEBARAJ RAUT 21/07/2018 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N693092* SAE/0267/01 0004840/1920 4575.00 N DEBARAJ RAUT 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N693092* SAE/0267/61 0004851/1920 4575.00 3340.00 CM Y DEBARAJ RAUT 21/07/2018 20/05/2019 31/05/2019 2361 N693092* SAE/0267/02 0004859/1920 4575.00 N DEBARAJ RAUT 29/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N693092* SAE/0267 0004887/1920 4575.00 N DEBARAJ RAUT 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N693232* SAE/0267 0004882/1920 3900.00 N N K SETHY 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N693237* SAE/0267 0004884/1920 2739.00 N BHAGABANA 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N693872* NS/E/1483/NI/TA 0004839/1920 7975.00 7225.00 CM Y T SURYA RAO 10/05/2019 20/05/2019 31/05/2019 2354

N696674* SAE/0267/62 0004829/1920 8125.00 N G C BEHRA 21/07/2018 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N696674* SAE/0267/03 0004869/1920 6125.00 N G C BEHRA 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

each claim.

N696673* SAE/0267/01 0004843/1920 2739.00 N RAMARAO 30/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim. N696673* SAE/0267 0004873/1920 3802.00 N RAMARAO 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N698514* SAE/0267/02 0004861/1920 4795.00 N DEBADUTTA 29/04/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

N698813* SAE/0267/61 0004852/1920 2739.00 2140.00 CM Y SWARAJYA 21/07/2018 20/05/2019 03/06/2019 2387

N698817* SAE/0267/62 0004826/1920 4780.00 N BINAYAK DAS 21/07/2018 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

each claim.

N698817* SAE/0267/61 0004845/1920 12410.00 11570.00 CM Y BINAYAK DAS 21/07/2018 20/05/2019 31/05/2019 2357 N698817* SAE/0267 0004883/1920 3900.00 N BINAYAK DAS 05/05/2019 20/05/2019 0 Reason(s) for 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of returning bill : completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ ENC). 2. Movement Orders are not enclosed. 3. Movement orders should mention where and whom to report. 4. Original copies of Sanction, Movement Order & Detention Certificate should be enclosed. 5. Date of submission by the individual has not mentioned on the claim. 6. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. 7. Claims may be segregated as per sanction order along with required enclosure / orders with each claim.

119117Y 405/1 0004719/1920 355704.00 354211.00 CM Y DIGBALAY 15/08/2018 17/05/2019 17/05/2019 2002

136740Z 406 0004714/1920 58135.00 55260.00 CM Y BIKRAM 07/05/2019 17/05/2019 17/05/2019 1998

157203F 409/20/4 0004717/1920 52059.00 51345.00 CM Y KJVD 20/04/2019 17/05/2019 17/05/2019 2001

223989T HI/0108/S/PAY 0004815/1920 11650.00 3350.00 CM Y NV BHARATH 27/03/2019 17/05/2019 28/06/2019 3144

230333K HI/0108/S/PAY 0004816/1920 10700.00 N SUNIL KUMAR 27/03/2019 17/05/2019 0 Reason(s) for returning bill : PHYSICALLY NOT RECEIVED

401275R 409/061/6 0004720/1920 13350.00 10414.00 CM Y JAGJIT SINGH 15/05/2019 17/05/2019 17/05/2019 1997

503919Y 409/7 0004786/1920 14817.00 14257.00 DM Y AMIT 29/11/2018 17/05/2019 17/05/2019 580

N1555703* VA/0051/OFFICE 0004745/1920 38000.00 38000.00 115 Y I SRIKANTH 16/05/2019 17/05/2019 20/05/2019 21 N1555703* VA/0051/OFFICE 0004746/1920 16500.00 15000.00 116 Y I SRIKANTH 16/05/2019 17/05/2019 20/05/2019 21

03639W 409/02 0004613/1920 30065.00 30065.00 CM Y C PALLI 03/05/2019 16/05/2019 16/05/2019 1982

04092Z 409/04092Z 0004661/1920 14800.00 DM Y CHETAN 13/05/2019 16/05/2019 17/05/2019 579

118367T 5/409/4 0004627/1920 108000.00 N RAJENDRA 30/04/2019 16/05/2019 0 Reason(s) for ALL THE ENCLOSED XEROX COPIES MAY GOT ATTESTED FOR ADMITTING THE CLAIM IN AUDIT returning bill : AND PAYMENT.

123324H 405/LOG/03 0004571/1920 83200.00 80506.00 CM Y JALANDHAR 15/05/2019 16/05/2019 15/05/2019 1954

138843B 405/LOG/03 0004606/1920 87430.00 78810.00 CM Y VK DIGGAL 18/02/2019 16/05/2019 16/05/2019 1964

139087H 54785/8/HQ32W 0004605/1920 88020.00 83710.00 CM Y VINOD KUMAR 26/03/2019 16/05/2019 16/05/2019 1965

153382Y 409 0004611/1920 31920.00 31920.00 CM Y BALBIR SINGH 15/05/2019 16/05/2019 16/05/2019 1980

156383T 405/3 0004630/1920 49511.00 46813.00 CM Y DHARMENDRA 06/08/2018 16/05/2019 22/05/2019 2140

163187F 409/1/A 0004618/1920 26292.00 25907.00 DM Y NARESH KUMAR21/12/2018 16/05/2019 23/05/2019 623 163187F 401/1 0004619/1920 4650.00 4650.00 DM Y NARESH KUMAR28/01/2019 16/05/2019 17/05/2019 575

174610T 409/3 0004631/1920 56590.00 56590.00 CM Y SHIV KUMAR 05/09/2018 16/05/2019 21/05/2019 2090

194366T 401/1 0004622/1920 15442.00 15442.00 DM Y SREELESH S 28/01/2019 16/05/2019 23/05/2019 624

212069A 409/4 0004603/1920 7315.00 7315.00 CM Y NAGMANI 12/01/2019 16/05/2019 04/06/2019 2491

213271H 409/5 0004663/1920 6898.00 6265.00 CM Y DEEPANDER 12/12/2018 16/05/2019 17/05/2019 2011

230780A 409 0004612/1920 22960.00 22960.00 CM Y MUKESH 29/04/2019 16/05/2019 16/05/2019 1981

231026K 403/2 0004614/1920 6460.00 6460.00 CM Y AJAY RATHEE 03/05/2019 16/05/2019 16/05/2019 1979 231026K 54786/HQ 32 0004626/1920 22960.00 7653.00 CM Y AJAY RATHEE 03/05/2019 16/05/2019 16/05/2019 1978

232217T 409/2 0004628/1920 29240.00 N MANOJ SHARMA10/04/2019 16/05/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE OF COUNTER SIGNINED AUTHORITY MAY PLEASE BE returning bill : ENCLOSED

ALL THE XEXOX COPIES MAY GOT BE ATESTED

500613H 409/3 0004620/1920 331264.00 331264.00 CM Y RAM KISHORE 17/08/2018 16/05/2019 16/05/2019 1977

500668H 404/LOG/02 0004617/1920 52100.00 52100.00 CM Y ANKLESH 21/01/2019 16/05/2019 16/05/2019 1971

70671R 403/1 0004615/1920 120300.00 118820.00 CM Y NIDHI TANEJA 17/04/2019 16/05/2019 16/05/2019 1976 70671R 409/1 0004616/1920 45503.00 45503.00 DM Y NIDHI TANEJA 22/11/2018 16/05/2019 16/05/2019 573

75350Z MO/2270/GC 0004602/1920 24446.00 24446.00 CM Y SHEILA 13/05/2019 16/05/2019 21/05/2019 2089

75847B 404/LOG/02 0004599/1920 22300.00 17500.00 DM Y UDAYA IB 27/11/2018 16/05/2019 22/05/2019 609

89143Y 07/409/2 0004597/1920 190232.00 186116.00 CM Y RATAN LAL 07/05/2019 16/05/2019 21/05/2019 2111

N110160996707* SAE/0267/04 0004596/1920 3323.00 N POTELU 30/04/2019 16/05/2019 0 Reason(s) for . returning bill : 1. Movement Orders are not found enclosed. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 3. Claim submitted after lapsed period. If advance is taken, claim has to be submitted within 15 days of return journey, if no advance taken within one month of return journey otherwise claims will be forfeited. . 4. Timebar sanction from next higher CFA may be enclosed.

N1551649* SAE/0267/04 0004595/1920 3106.00 N SK PANIGRAHI 30/04/2019 16/05/2019 0 Reason(s) for . returning bill : 1. Movement Orders are not found enclosed. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 3. Claim submitted after lapsed period. If advance is taken, claim has to be submitted within 15 days of return journey, if no advance taken within one month of return journey otherwise claims will be forfeited. . 4. Timebar sanction from next higher CFA may be enclosed.

N2007209880000 VA/2102/NI/IND/1 0004604/1920 9050.00 7142.00 DM Y S MARAYYA 12/02/2019 16/05/2019 23/05/2019 633

N692225* SAE/0267/04 0004593/1920 5015.00 N SADANAND PATI30/04/2019 16/05/2019 0 Reason(s) for . returning bill : 1. Movement Orders are not found enclosed. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 3. Most of the Claims are submitted after lapsed period. If advance is taken, claim has to be submitted within 15 days of return journey, if no advance taken within one month of return journey otherwise claims will be forfeited. . 4. Timebar sanction from next higher CFA may be enclosed.

N693093* SAE/0267/ADV 0004667/1920 3000.00 3000.00 102 Y PURNA KHORA 10/05/2019 16/05/2019 17/05/2019 19

N693662* VA/2103/NI/IND/A 0004670/1920 59000.00 52000.00 100 Y SUBHASH 13/05/2019 16/05/2019 17/05/2019 19

N693722* 270/2/TA/DA/ADV 0004669/1920 12800.00 12000.00 101 Y CH S 10/05/2019 16/05/2019 17/05/2019 19

N697523* CE/275/IND/MM 0004607/1920 2500.00 2500.00 CM Y M MUTYALU 10/05/2019 16/05/2019 25/05/2019 2241

N699960* BHA/1112/LTC/G 0004668/1920 117000.00 110000.00 99 Y G SANKARA 13/05/2019 16/05/2019 17/05/2019 19

04317K 402 0004485/1920 112940.00 109490.00 DM Y SUNDAR N 14/05/2019 15/05/2019 27/05/2019 675

06025T 409/18/06025-T 0004423/1920 101750.00 97866.00 CM Y ABHIJEET ARUN 08/05/2019 15/05/2019 20/05/2019 2054

06030B 409/07(I) 0004519/1920 49374.00 47052.00 CM Y RAHUL PATNAIK30/04/2019 15/05/2019 21/05/2019 2085

06933F 409/18/01 0004424/1920 431693.00 N HEGDE RAVI 07/05/2019 15/05/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE ISSUED IN INS HANSA, GOA. HENCE THE CLAIM MAY PLEASE BE FORWARDED TO THE CONCERNED AUDIT AUTHORITIES. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 07798Y 409/2 0004421/1920 85405.00 84533.00 DM Y PRASHANT 08/04/2019 15/05/2019 11/06/2019 752

124079Z 409/3 0004486/1920 36960.00 36960.00 CM Y NAGESWARA R 10/05/2019 15/05/2019 21/05/2019 2084

133344F 409/4 0004428/1920 29514.00 27784.00 DM Y DINESHCHANDR01/04/2019 15/05/2019 22/05/2019 620 133344F 409/4 0004429/1920 12620.00 11285.00 CM Y DINESHCHANDR01/04/2019 15/05/2019 20/05/2019 2053 133344F 409/4 0004430/1920 30895.00 N DINESHCHANDR01/04/2019 15/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 2) NON-AVAILABILITY OF ACCOMMODATION CERTIFICATE IS NOT FOUND ENCLOSED. 3) LEVEL OF PAY IS NOT FOUND MENTIONED IN THE CONTINGENT BILL, SE REFLECTING THE LEVEL OF PAY MAY BE ENCLOSED. 4) AUTHORITY OF TY DUTY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. 133344F 409/4 0004431/1920 13878.00 N DINESHCHANDR01/04/2019 15/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 2) NON-AVAILABILITY OF ACCOMMODATION IS NOT FOUND ENCLOSED. 3) LEVEL OF PAY IS NOT FOUND MENTIONED IN THE CONTINGENT BILL. 4) AUTHORITY OF THE TY DUTY IS NOT FOUND ENCLOSED. 5) ENCLOSED COPIES ARE NOT FOUND ATTESTED. HENCE, THE SAME MAY BE ENCLOSED, FULFILLED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. 133344F 409/4 0004432/1920 44487.00 N DINESHCHANDR01/04/2019 15/05/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

136518W 403/01/2(III) 0004422/1920 68610.00 N ANAND KUMAR 07/05/2019 15/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. TIME BAR SANCTION MAY BE OBTAINED FROM THE COMMAND HEAD-QUARTERS FOR LATE SUBMISSION OF THE CLAIM. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

136783Y 403/01/2 0004399/1920 67007.00 60310.00 CM Y SAURAV RAJ 14/11/2018 15/05/2019 22/05/2019 2150

210364A 54748/5M 0004417/1920 60000.00 58420.00 CM Y KULDEEP 07/05/2019 15/05/2019 20/05/2019 2050

217133K 405/2 0004412/1920 53940.00 P ALOK KUMAR 15/04/2019 15/05/2019 0

226436B 409/18 0004425/1920 30180.00 N DIPAK 08/05/2019 15/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 2) TRUCK NUMBER IS NOT FOUND MENTIONED IN THE CONSIGNMENT NOTE, THE GENUINENESS OF THE CLAIM MAY BE VERFIED BY THE COUNTER-SIGNING AUTHORITY. 3) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION ARE NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

228300R 409/1 0004474/1920 2930.00 2538.00 CM Y PINTU KUMAR 19/11/2018 15/05/2019 21/05/2019 2083

230359W ND/NAG/409 0004463/1920 36065.00 N DHARMENDRA 10/05/2019 15/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF MOVEMENT OF FAMILY IS NOT FOUND ENCLOSED AND NOT SHOWN IN THE CONTINGENT BILL. 2) IT IS OBSERVED FROM THE GEN FORMS, THE INDIVIDUAL WAS TRANSFERRED TO NAGAPATTINAM, WHEREAS THE HOUSEHOLD GOODS ARE TRANSFERRED TO DHANBAD, JHARKHAND WHICH IS NOT IN ORDER. THE SAME MAY BE ELUCIDATED. 3) IT IS OBSERVED FROM THE CONSIGNMENT NOTE THAT THE INDIVIDUAL IS STAYING IN PRIVATE ACCOMMODATION WHEREAS THE DRAWING OF CILQ IS NOT REFLECTED IN THE STATEMENT OF ENTITLEMENT. PLEASE JUSTIFY. 4) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION ARE NOT FOUND ENCLOSED. 5) PROOF OF PAID GST BY THE TRANSPORTERS IS NOT FOUND ENCLOSED. 6) PAN CARD OF THE TRANSPORTER AS INCOME TAX PROOF IS NOT FOUND ENCLOSED. 7) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE CLAIM MAY BE RESUBMITTED ENCLOSING ALL THE REQUIRED DOCUMENTS.

231772F 408/18/2 0004404/1920 15756.00 P TANAY BERA 20/04/2019 15/05/2019 0

232909R 100/KAK 0004420/1920 42020.00 N BHARATESH A 07/05/2019 15/05/2019 0 Reason(s) for SE MAY GOT BR ATTESTED returning bill : ALL XEXOX COPIES MAY GOT BE ATTESTED COPY OF SPECIMEN SIGNITURE MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

240402W SFC/4030/1/2/AD 0004416/1920 33322.00 N PANKAJ KUMAR 06/05/2019 15/05/2019 0 Reason(s) for IT IS OBSERVED FROM THE CLAIM THAT returning bill : 1) THE ENCLOSED TRAIN TICKETS WHICH ARE SHOWING THE STATUS OF BERTHS "RLWL'. CONFIRMATION STATUS MAY BE OBTAINED. 2) GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE FITNESS CERTIFICATE OF THE GOODS VEHICLE MAY BE OBTAINED 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

242070K 409/5 0004406/1920 28030.00 28030.00 CM Y RAHUL KUMAR 29/03/2019 15/05/2019 21/05/2019 2095

41249Y 409 0004435/1920 239125.00 239125.00 CM Y K VENKATESH 07/08/2018 15/05/2019 20/05/2019 2048

41798W 409/41798W 0004461/1920 12041.00 12041.00 CM Y MOHAN RAJ 18/01/2018 15/05/2019 24/05/2019 2232

43515Y 409/1 0004418/1920 103907.00 102070.00 CM Y PREETESH 01/05/2019 15/05/2019 21/05/2019 2081

43970F 409/1 0004394/1920 58018.00 58018.00 CM Y P BISWAS 25/10/2018 15/05/2019 21/05/2019 2101

43972K 409/1 0004395/1920 51347.00 51347.00 CM Y J KUMAR 25/10/2018 15/05/2019 21/05/2019 2102

501667B 409/4 0004438/1920 3455.00 3335.00 CM Y NAVEEN YADAV 29/03/2019 15/05/2019 22/05/2019 2134

502001N 5/409/4 0004415/1920 58437.00 N PAVAN SHARMA03/05/2019 15/05/2019 0 Reason(s) for 1.ALL XEROC COPIES MAY GOT ATTESTED returning bill : 2.DELEGATION OF FINANCIAL POWERS COPY MAY BE ENCLOSED

75789Y 402 0004434/1920 8300.00 N PRASENJIT 01/03/2019 15/05/2019 0 Reason(s) for ROAD MOVE SANCTION MAY BE OBTAINED FOR THE JOURNEY PERFORMED FROM CHILKA TO returning bill : BHUBANESWAR FROM THE COMPETENT FINANCIAL AUTHORITY AND RESUBMITTED.

76476H 409/1 0004397/1920 98600.00 92340.00 CM Y VIJAY ASELVI M 19/11/2018 15/05/2019 21/05/2019 2105

86943Y 409/3 0004551/1920 20990.00 N AMAR KAMAL 06/05/2019 15/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) CONTINGENT BILL IS NOT FOUND COUNTER-SIGNED. 2) FR-43 CERTIFICATE IS NOT FOUND COUNTER-SIGNED. 3) A COPY OF SPECIMEN SIGNATURE ALONG WITH DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

N110161365756* 275/CIV/LTC/2 0004526/1920 4826.00 2770.00 CM Y K M SAROJ 06/11/2018 15/05/2019 22/05/2019 2151

N110161202203* CE/204/14/NI/GK 0004427/1920 11775.00 10086.00 CM Y G K SWAMY 13/05/2019 15/05/2019 25/05/2019 2246

N110163257075* VA/2102/ADVAN 0004564/1920 13000.00 13000.00 97 Y CHINTALA SIVA 15/05/2019 15/05/2019 16/05/2019 18

N110181722044* CE/106/IND/LTC 0004402/1920 20580.00 19640.00 CM Y BIRENDRA PAL 09/05/2019 15/05/2019 24/05/2019 2234

N110183070689* VA/2102/ADVAN 0004550/1920 13000.00 13000.00 95 Y SARAGADAM 15/05/2019 15/05/2019 16/05/2019 18

N2006209760100 BLA/0214/SKP 0004400/1920 5450.00 N SANJAY KUMAR 15/04/2019 15/05/2019 0 Reason(s) for . returning bill : 1. Detention Certificate issued by NAD (V) is not acceptable. Detention certificate issued by reporting office (i.e HQENC (V) )is only acceptable.

N2009209990100 CE/1077/TA/DA 0004413/1920 4724.00 N GOURI PRASAD 13/05/2019 15/05/2019 0 Reason(s) for . returning bill : 1. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. . 2. Grade Pay / Pay level of the individual not mentioned . . 3. Ty.duty performed at Vijayawada on 29-03-2019 and individual performed return journey on 31-3-19. When plenty of Trains and Buses are available from Vijayawada to Visakhapatnam - reasons for performing deferred journey on 31-03-19 may be forwarded along with enforcement halt certificate.

N690362* NTG(H)/260/CIV 0004401/1920 58620.00 55772.00 CM Y T LAKSHMAYYA07/01/2019 15/05/2019 24/05/2019 2231

N691811* CE/275/3/TY 0004410/1920 40871.00 N M V BHASKAR 13/05/2019 15/05/2019 0 Reason(s) for . returning bill : 1. TY DUTY APPROVAL FROM HQENC (V) NO.CE/1086/Blogo DATED 19/03/2019 IS NOT FOUND ENCLOSED.

N695739* VA/2102/ADVAN 0004546/1920 13000.00 13000.00 93 Y D VENKATA 15/05/2019 15/05/2019 16/05/2019 18

N695738* VA/2102/ADVAN 0004548/1920 13000.00 13000.00 94 Y C TIRUPATI RAO15/05/2019 15/05/2019 16/05/2019 18

N699143* VA/2200/LTC/AD 0004543/1920 9000.00 9000.00 92 Y G SRINIVASA 15/05/2019 15/05/2019 16/05/2019 18

138603H 405/LOG/03 0004386/1920 71076.00 67758.00 CM Y AK RAI 30/04/2019 14/05/2019 14/05/2019 1876

N110067413512* 275/CIV/LTC/NI 0004384/1920 8740.00 4310.00 DM Y SAHIL GUMBAR 04/01/2019 14/05/2019 22/05/2019 619

N110070321641* VA/0051/OFFICE 0004388/1920 32000.00 32000.00 90 Y V M SHUKLA 14/05/2019 14/05/2019 16/05/2019 18

N110086860779* VA/2102/ADVAN 0004393/1920 40000.00 40000.00 91 Y BARLA 14/05/2019 14/05/2019 16/05/2019 18

N690308* CE/0957/PMT-CL 0004389/1920 180000.00 170000.00 98 Y V R MANOHAR 14/05/2019 14/05/2019 16/05/2019 18

N690330* HI/0008 0004387/1920 7600.00 7600.00 89 Y CH KURMA RAO08/05/2019 14/05/2019 16/05/2019 18

02851B 404/01 0004291/1920 150177.00 150177.00 CM Y KA BOPANNA 10/05/2019 13/05/2019 21/05/2019 2093

02966R CDM/IN/7944 0004327/1920 3000.00 3000.00 CM Y MANOHAR 30/04/2019 13/05/2019 27/05/2019 2287

03048A PA/03048-A 0004312/1920 10800.00 10800.00 CM Y DEEPAK 10/05/2019 13/05/2019 04/06/2019 2485

03101Y SEC/404/1 0004322/1920 6500.00 6500.00 CM Y SURAJ BERRY 09/05/2019 13/05/2019 21/05/2019 2077 03101Y SEC/404/1 0004323/1920 7200.00 7200.00 CM Y SURAJ BERRY 02/05/2019 13/05/2019 20/05/2019 2059

03229N 03229/SS/LTC-18 0004258/1920 112274.00 112274.00 CM Y SHAILENDRA 31/10/2018 13/05/2019 20/05/2019 2025 03229N 03229/SS/TD/CL 0004261/1920 20136.00 20136.00 CM Y SHAILENDRA 30/04/2019 13/05/2019 27/05/2019 2285 03229N 03229/SS/TD/CL 0004263/1920 3000.00 3000.00 CM Y SHAILENDRA 30/04/2019 13/05/2019 20/05/2019 2020

04208N SEC/404/1 0004277/1920 73701.00 73161.00 DM Y SAURABH K 21/01/2019 13/05/2019 27/05/2019 670

04326F 409/04326F 0004336/1920 89714.00 89714.00 DM Y RAJ K PODDAR 13/12/2018 13/05/2019 14/05/2019 547

04857N 409 0004238/1920 84020.00 83460.00 DM Y SS KULKARNI 28/01/2019 13/05/2019 20/05/2019 583

05169Y 404/1 0004276/1920 13573.00 13573.00 DM Y M SHANMUGA 24/01/2019 13/05/2019 17/05/2019 578

07167N 409/07167-N 0004241/1920 70542.00 DM Y ABHISHEK 09/05/2019 13/05/2019 11/06/2019 748

07244N HI/0108/PAY(III) 0004307/1920 5400.00 2700.00 CM Y SHANTANU 25/04/2019 13/05/2019 20/05/2019 2018

07277N 409/1 0004289/1920 1.00 DM Y AVIK SARKAR 06/05/2019 13/05/2019 20/05/2019 582

07728N 404/551/2 0004253/1920 6300.00 6300.00 CM Y ISHAN MISRA 19/12/2018 13/05/2019 17/05/2019 1995 07728N 404/551/01 0004255/1920 43496.00 43496.00 CM Y ISHAN MISRA 19/12/2018 13/05/2019 17/05/2019 2006

08479W 404/1 0004324/1920 19005.00 N ANUJ KUMAR 03/05/2019 13/05/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIM E. HENCE IT MAY BE FORFEITED returning bill :

08479W 404/1 0004325/1920 140221.00 N ANUJ KUMAR 03/05/2019 13/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE REPORTING DAY OF THE TY DUTY. REASONS MAY BE ELUCIATED AND OBTAINED THE SAME. 2) MONEY PAYMENT RECEIPT IS MISMATCHED WITH THE PAID AMOUNT TO THE HOTEL AUTHORITIES. HENCE, GENUINENESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY AND RESUBMITTED.

08551H 409 0004337/1920 68596.00 N PARAS SINGH 28/04/2019 13/05/2019 0 Reason(s) for AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT GST REGISTERED returning bill : BILLS TO CLAIM REIMBURSEMENT OF ROAD MILEAGE ALLOWANCE. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT IN AUDIT AND PAYMENT.

08575N 409/16 0004245/1920 261776.00 258766.00 CM Y N ANKIT 14/12/2018 13/05/2019 20/05/2019 2022

137389Z 409/05 0004281/1920 76527.00 N MARIYA S 09/05/2019 13/05/2019 0 Reason(s) for TRANSPORT NAME WAS NOT IN THE HQENC EMPANNEL LIST returning bill :

139915R 409/2 0004328/1920 50469.00 50093.00 CM Y UMESH KUMAR 26/01/2019 13/05/2019 13/05/2019 1838

161640R 448/LOG 0004290/1920 1556.00 1556.00 CM Y GAUTAM SINGH 03/04/2019 13/05/2019 14/05/2019 1868 161640R 448/LOG 0004296/1920 17600.00 17600.00 CM Y GAUTAM SINGH 08/04/2019 13/05/2019 14/05/2019 1864

177981B 403/2(I) 0004330/1920 1710.00 564.00 CM Y DADDU APPALA 03/05/2019 13/05/2019 20/05/2019 2058 177981B 403/2(I) 0004331/1920 4102.00 4102.00 CM Y DADDU APPALA 03/05/2019 13/05/2019 27/05/2019 2288

179012Y CDM/IN/7944 0004280/1920 40000.00 N VARADA DVSR 24/04/2019 13/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) TRANSPORT CHARGES OF HOUSEHOLD GOODS CANNOT BE ADMITTED IN AUDIT AS THE TRANSPORT SERVICES IS NOT FOUND EMPANELLED WITH THE HQ(ENC) REGISTERED LIST. 2) THAT THE ADVANCE AMOUNT OF Rs. 3000/- DATED 13/11/2018 HAVING VR NO. 12IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

212858W 403/1 0004237/1920 5434.00 5434.00 CM Y DEEPAK 11/12/2018 13/05/2019 20/05/2019 2017

214230N 403/1 0004295/1920 10100.00 6180.00 CM Y GAUREE 12/04/2019 13/05/2019 20/05/2019 2019 214230N 403/1 0004297/1920 5620.00 N GAUREE 12/04/2019 13/05/2019 0 Reason(s) for AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED returning bill : WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 214230N 403/1 0004298/1920 6997.00 4966.00 CM Y GAUREE 12/04/2019 13/05/2019 20/05/2019 2035 214230N 403/1 0004299/1920 2100.00 1512.00 CM Y GAUREE 12/04/2019 13/05/2019 21/05/2019 2104

215317H 403/P&C 0004285/1920 60900.00 N DEEPAK KUMAR07/05/2019 13/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 2) QUARTER VACATION ORDER IS NOT FOUND ENCLOSED. 3) A TO Z PACKERS AND MOVERS IS NOT FOUND EMPANELLED WITH REGISTERED LIST OF HQ(ENC). 4) GST PAID PROOF BY TRANSPORTER IS NOT FOUND ENCLOSED. 5) ALL THE ENCLOSED XEROX COPIED MAY GOT ATTESTED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

6) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH THE REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

215602F 402 0004294/1920 3189.00 N SURJYANARYA 27/04/2019 13/05/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN STIPULATED TIME. HENCE IT MAY BE FORFEITED returning bill :

219439A 403/1(II) 0004303/1920 1744.00 448.00 CM Y AMIT KUMAR 12/04/2019 13/05/2019 22/05/2019 2138 219439A 403/1(II) 0004304/1920 2700.00 N AMIT KUMAR 12/04/2019 13/05/2019 0 Reason(s) for IT IS OBSERVED THAT PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY returning bill : BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

219439A 403/1(II) 0004305/1920 3120.00 1640.00 CM Y AMIT KUMAR 12/04/2019 13/05/2019 20/05/2019 2057 219439A 403/1(II) 0004306/1920 12120.00 N AMIT KUMAR 12/04/2019 13/05/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED . HENCE IT MAY BE FORFEITED returning bill :

221163W 403/2(I) 0004329/1920 2852.00 2852.00 CM Y ASHWINI 29/03/2019 13/05/2019 20/05/2019 2045

222922T 403/1(I) 0004300/1920 1904.00 1564.00 CM Y NAVNIT KUMAR 12/04/2019 13/05/2019 27/05/2019 2289 222922T 403/1(I) 0004301/1920 15915.00 N NAVNIT KUMAR 12/04/2019 13/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE REPORTING DAY OF THE TY DUTY. REASONS MAY BE ELUCIATED AND OBTAINED THE SAME. 2) JOURNEY TICKETS BOOKED THROUGH UNAUTHORISED AGENCY. THE FARE MAY BE RESTRICTED AND RESUBMITTED.

230222H 403/1 0004194/1920 35550.00 N LALATENDU 15/11/2018 13/05/2019 0 Reason(s) for COPY OF SPECIMEN SIGNITURE WAS NOT FOUND ENCLOSED returning bill :

230657Y 409/1 0004333/1920 10850.00 N HEMANT SINGH 06/05/2019 13/05/2019 0 Reason(s) for 1) SELF CERTIFICATE IS MISMATCHING WITH THE CLAIMED AMOUNTS. returning bill : 2) SPECILA MLR DEDUCTION MAY BE DONE. 3) GENUINENESS OF CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY.

41921Z CDM/IN/7943 0004339/1920 183934.00 177934.00 CM Y DINKAR S 27/11/2018 13/05/2019 14/05/2019 1863

42618H 404/551/2 0004248/1920 14883.00 14883.00 CM Y ADNAN LATIF 29/01/2019 13/05/2019 17/05/2019 1994 42618H 404/551/02 0004250/1920 202000.00 202000.00 CM Y ADNAN LATIF 14/11/2018 13/05/2019 20/05/2019 2024

42998Y 404/LOG/02 0004308/1920 46810.00 46810.00 CM Y AKSHAY 08/04/2019 13/05/2019 14/05/2019 1865

43526Y 409/43526Y 0004340/1920 209506.00 N NIKHIL 13/05/2019 13/05/2019 0 Reason(s) for T returning bill :

43732R 409/1 0004292/1920 191909.00 N VINAY 06/05/2019 13/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ALL THE ENCLOSED XEROX COPIES ARE NOT FOUND ATTESTED. 2) SANCTION FOR CLAIMING THE CANCELLATION CHARGES OF AIT TICKET IS NOT FOUND ENCLOSED. 3) IF ANY KIND OF LEAVE AVAILED DURING THE PERIOD OF TY DUTY THEN, THE SAME MAY BE INTIMATED TO THIS OFFICE. 4) THE ENCLOSED TAXI BILLS OF LONAVALA CANNOT BE ADMITTED AS THE TAXI SERVICES IS NOT FOUND REGISTERED WITH GST AUTHORITIES. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. 6) THE ADVANCE AMOUNT OF Rs. 28000/- DATED 03/10/2017 HAVING VR NO. 3 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

51644Y 409 0004288/1920 28015.00 N SATYABRAT 10/05/2019 13/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVANCES ARE OUTSTANDING. returning bill : 1.VR.NO.04 DT:04/05/2010 RS.2000/-

PLEASE LIQUIDATE WHILE SUBMITTING THE ABOVE ADJUSTMENT CLAIM.

76392T 409/1 0004236/1920 34780.00 34780.00 CM Y PARAMESHWAR26/04/2018 13/05/2019 04/06/2019 2488

86064Z 404/LOG/02 0004302/1920 8760.00 8760.00 DM Y A PARIDA 08/04/2019 13/05/2019 14/05/2019 546

86943Y 409/3 0004293/1920 3000.00 3000.00 CM Y AMAR KAMAL 07/05/2019 13/05/2019 20/05/2019 2056

N2007209980000 VA/0051/OFFICE 0004335/1920 163819.00 N SULTAN AHMED 31/01/2019 13/05/2019 0 Reason(s) for . returning bill : 1. DEPENDENCY CERTIFICATE NOT COUNTER SIGNED. . 2. AS PER LPC, PMT TA/DA ADVANCE PAID IS Rs.1,33,900/-, WHERE AS INDIVIDUAL SHOWS ADVANCE IN CLAIM AS Rs.1,25,600/-. CLARIFY OR AMEND ACCORDINGLY.

05094A 404/LOG/02 0004167/1920 1603.00 1603.00 CM Y ASHISH RAINA 18/03/2019 10/05/2019 10/05/2019 1759 05094A 404/LOG/02 0004168/1920 18823.00 16500.00 DM Y ASHISH RAINA 22/03/2019 10/05/2019 27/05/2019 671

123042T 54785/8/HQ32W 0004171/1920 95760.00 95760.00 CM Y DINESH K 29/04/2019 10/05/2019 10/05/2019 1739

128739R 409/3 0004177/1920 126120.00 123820.00 CM Y SANDEEP K 08/05/2019 10/05/2019 10/05/2019 1784

195109F 409/3 0004175/1920 120180.00 109534.00 CM Y PARMESHWAR 20/03/2019 10/05/2019 13/05/2019 1807

222121Y 409/1 0004178/1920 2180.00 2180.00 DM Y VISHNU KUMAR 03/05/2019 10/05/2019 22/05/2019 621

228509R INSCB/1091 0004169/1920 143120.00 136127.00 CM Y VIPIN 30/04/2019 10/05/2019 10/05/2019 1738

228511W INSCB/1091 0004170/1920 78545.00 75700.00 CM Y SANDEEP 30/04/2019 10/05/2019 10/05/2019 1740

233598F INSCB/1091 0004173/1920 56870.00 56853.00 CM Y AJAY 30/04/2019 10/05/2019 10/05/2019 1773

235349K INSCB/1091 0004172/1920 127395.00 120272.00 CM Y PRAMOD 30/04/2019 10/05/2019 10/05/2019 1776

402460H INSCB/1091 0004174/1920 75920.00 73225.00 CM Y GAURAV 30/04/2019 10/05/2019 10/05/2019 1779

N110023105475* CE/1904/HTS/C/II 0004192/1920 998.00 998.00 CM Y D MURALI 02/05/2018 10/05/2019 24/05/2019 2222

N111001602628* CE/1904/HTS/C/II 0004191/1920 1215.00 1215.00 CM Y P SOMA 02/05/2018 10/05/2019 22/05/2019 2146

N676290* VA/2102/NI/IND/1 0004189/1920 27580.00 24688.00 CM Y K V RAJENDRA 26/04/2019 10/05/2019 24/05/2019 2218

04779K 409/04779K 0004091/1920 62820.00 62820.00 CM Y RAPHAEL 06/05/2019 09/05/2019 09/05/2019 1679

06824H 06824-H 0004161/1920 90877.00 N S RAJA 15/10/2018 09/05/2019 0 Reason(s) for THE ADVANCE AMOUNT HAS BEEN TAKEN FROM INS INDIA, NEW DELHI. HENCE, THE CLAIM MAY returning bill : BE SUBMITTED TO THE CONCERNED AUDIT AUTHORITIES.

124431Z 406 0004127/1920 196639.00 196518.00 CM Y PANKAJ MEHTA 15/04/2019 09/05/2019 09/05/2019 1700

126514H 409/2 0004089/1920 140862.00 131890.00 CM Y AMARJEET 22/06/2018 09/05/2019 09/05/2019 1695

134408Z INSCB/1092 0004076/1920 152890.00 146370.00 CM Y KASHMIR SINGH02/05/2019 09/05/2019 10/05/2019 1716

170347B 405 0004069/1920 112150.00 111474.00 CM Y R MORAPAKALA 20/11/2018 09/05/2019 09/05/2019 1662

211269H INSCB/1092 0004073/1920 83420.00 79495.00 CM Y PARAMJEET 02/05/2019 09/05/2019 09/05/2019 1713

211296W INSCB/1092 0004080/1920 80000.00 76600.00 CM Y SURENDER 02/05/2019 09/05/2019 10/05/2019 1719

212461T 402/1 0004102/1920 17793.00 17793.00 CM Y PHANI KUMAR 07/05/2019 09/05/2019 09/05/2019 1680 212461T 402/1 0004103/1920 11415.00 11415.00 CM Y PHANI KUMAR 07/05/2019 09/05/2019 09/05/2019 1681

214551T RP/3312/GEN 0004092/1920 80630.00 80630.00 CM Y PRABHU K 23/04/2019 09/05/2019 09/05/2019 1677

214810F 402/1 0004105/1920 11415.00 11415.00 CM Y VENKATA RR 07/05/2019 09/05/2019 09/05/2019 1684

215422Y 409/32/02/PMT/S 0004085/1920 67650.00 67548.00 CM Y PRADEEP 16/04/2019 09/05/2019 17/05/2019 2010

216856F 402/1 0004100/1920 17793.00 17793.00 CM Y SUDHIR K 08/05/2019 09/05/2019 09/05/2019 1682 216856F 402/1 0004101/1920 10990.00 10990.00 CM Y SUDHIR K 08/05/2019 09/05/2019 09/05/2019 1683

217513Z INSCB/1092 0004078/1920 131145.00 125920.00 CM Y PANKAJ RANA 02/05/2019 09/05/2019 10/05/2019 1717

218584H 409/32/02/PMT/S 0004084/1920 49281.00 N RAM NARESH 08/04/2019 09/05/2019 0 Reason(s) for returning bill : 1) PROOF GST PAID BY TRANSPORTER NOT FOUND ENCLOSED

2) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED

220469T INSCB/1092 0004104/1920 62525.00 58822.00 CM Y CHARAN BAWAL02/05/2019 09/05/2019 10/05/2019 1736

220472Z INSCB/1092 0004081/1920 77520.00 74120.00 CM Y SURENDER 02/05/2019 09/05/2019 10/05/2019 1720

221960F RP/3312/GEN 0004093/1920 75036.00 74072.00 CM Y TANKALA 29/04/2019 09/05/2019 09/05/2019 1678

222103F INSCB/1092 0004079/1920 144845.00 138963.00 CM Y NAVEEN 02/05/2019 09/05/2019 10/05/2019 1718

225330R INSCB/1092 0004077/1920 148035.00 141410.00 CM Y VIKRANT 02/05/2019 09/05/2019 10/05/2019 1729

231955Y INSCB/1092 0004072/1920 75920.00 72520.00 CM Y DINESH KUMAR 02/05/2019 09/05/2019 09/05/2019 1706

231957A INSCB/1092 0004082/1920 42005.00 41187.00 CM Y YOGESH 02/05/2019 09/05/2019 10/05/2019 1721

233134A 409/13/6 0004088/1920 31643.00 30372.00 CM Y CHOUGULE 28/03/2019 09/05/2019 17/05/2019 1983

237168W INSCB/1092 0004071/1920 42005.00 41187.00 CM Y SUMIT 02/05/2019 09/05/2019 09/05/2019 1705

242452B INSCB/1092 0004074/1920 33555.00 29000.00 CM Y SHRIPAL 02/05/2019 09/05/2019 10/05/2019 1714

244215K INSCB/1092 0004109/1920 38272.00 34147.00 CM Y MANDEEP 02/05/2019 09/05/2019 10/05/2019 1732

402824K 409/32/02/PMT/S 0004086/1920 28910.00 N ANKIT SINGH 05/04/2019 09/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) TIME BAR SANCTION IS NOT FOUND ENCLOSED. 2) ALL THE XEROX COPIES MUST BE ATTESTED. 3) A COPY OF SPECIMEN SIGNATURE AGLONG WITH DELEGATION OF FINANCIAL POWERS MAY BE FORWARDED. 4) ORIGINAL PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

403652T INSCB/1092 0004070/1920 44592.00 40467.00 CM Y RAKESH 02/05/2019 09/05/2019 09/05/2019 1702

404967F INSCB/1092 0004106/1920 41285.00 40467.00 CM Y SONU 02/05/2019 09/05/2019 10/05/2019 1741

404969K INSCB/1092 0004107/1920 41285.00 40467.00 CM Y ARUN KUMAR 02/05/2019 09/05/2019 10/05/2019 1734

404971R INSCB/1092 0004110/1920 41285.00 40467.00 CM Y SANJEET 02/05/2019 09/05/2019 10/05/2019 1731

501804R 409/2(I) 0004128/1920 265180.00 263765.00 CM Y SHINDE VINOD 23/03/2019 09/05/2019 09/05/2019 1699

84636B 404/LOG/01 0004123/1920 6771.00 6771.00 DM Y ROKHSAR 21/01/2019 09/05/2019 20/05/2019 589

N1553136* NS/E/1483/NI/RA 0004121/1920 15154.00 N V MOHAN RAO 09/05/2019 09/05/2019 0 Reason(s) for . returning bill : 1. CEO / Sanction / Approval for Temporary Duty from Competent Authority is not found enclosed. . 2. Grade Pay / Pay level of the individual not mentioned on the claim. . 3. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 4. Self Certificate for claiming Food, Accommodation and Transport Allowance are not found enclosed. . 5. boarding passes are only enclosed invoices are not enclosed.

N1553135* NS/E/1483/NI/RA 0004120/1920 21699.00 N G SRINIVAS 09/05/2019 09/05/2019 0 Reason(s) for . returning bill : 1. CEO / Sanction / Approval for Temporary Duty from Competent Authority is not found enclosed. . 2. Grade Pay / Pay level of the individual not mentioned on the claim. . 3. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 4. Self Certificate for claiming Food, Accommodation and Transport Allowance are not found enclosed. . 5. boarding passes are only enclosed invoices are not enclosed.

N2007209880000 VA/2102/NI/IND/1 0004114/1920 12830.00 6819.00 CM Y S CHANTI BABU 27/02/2019 09/05/2019 24/05/2019 2211

N2007209880000 VA/2102/NI/IND/1 0004113/1920 12830.00 6819.00 CM Y K SURYA 27/02/2019 09/05/2019 24/05/2019 2210

N672264* VA/0057/LTC/OF 0004129/1920 162000.00 150000.00 66 Y MS 08/05/2019 09/05/2019 13/05/2019 13

N687823* SI/2028 0004094/1920 68720.00 62100.00 CM Y PV KRISHNA 04/05/2019 09/05/2019 24/05/2019 2216

N693647* VI/2401/RETD/C 0004090/1920 109821.00 104711.00 CM Y C SIVAPRASAD 30/04/2019 09/05/2019 03/06/2019 2416

05475T 409/05475T 0003998/1920 1.00 DM Y SAROJ SINGH 14/01/2019 08/05/2019 17/05/2019 576

07595K 409/18/04 0003978/1920 336131.00 N RAKESH SINGH 29/04/2019 08/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. BILL OF LADING IS NOT AFFIXED WITH THE SEAL OF TCI, SEAWAYS. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

08270W 409/18/04 0003976/1920 159254.00 N LOGHANATHAN 29/04/2019 08/05/2019 0 Reason(s) for CLAIM MAY BE SUBMITTED WITHIN TWO MONTHS. OTHERWISE, IT MAY BE FORFEITED. returning bill :

116356Y 402/1 0003968/1920 386711.00 376524.00 CM Y JOGINDER 19/04/2019 08/05/2019 09/05/2019 1686

134435K 409/5 0003971/1920 87075.00 84380.00 CM Y PRAVEEN 11/01/2019 08/05/2019 09/05/2019 1692

136768N 405/1/2(I) 0004049/1920 2220.00 N SAGAR KUMAR 02/05/2019 08/05/2019 0 Reason(s) for RATES AS MENTIONED IN SANCTION MEMO DOES NOT MATCH WITH RULE 222,223,TR returning bill :

138554Y 405/551/02 0004064/1920 12020.00 12020.00 CM Y SANTOSH K 10/08/2018 08/05/2019 08/05/2019 1642 138554Y 409/551/02 0004066/1920 66417.00 64024.00 CM Y SANTOSH K 24/04/2019 08/05/2019 08/05/2019 1641

138901K 409/4 0003972/1920 8512.00 512.00 CM Y DK SINGH 07/01/2019 08/05/2019 06/06/2019 2524

156254Z DCNS/0100/SAIL 0003965/1920 78558.00 77352.00 CM Y PRASEED 15/03/2019 08/05/2019 09/05/2019 1687

156382R DCNS/0100/SAIL 0003963/1920 78496.00 77352.00 CM Y RAHUL KUMAR 27/03/2019 08/05/2019 09/05/2019 1688

170094B 409/170094-B 0003999/1920 2240.00 1440.00 CM Y SK PANDA 06/05/2019 08/05/2019 15/05/2019 1937

213700H 409/03 0004029/1920 87590.00 82720.00 CM Y VIKASH KUMAR 10/08/2018 08/05/2019 08/05/2019 1635

213892W 409 0003959/1920 4030.00 4030.00 CM Y RANJIT KUMAR 15/04/2019 08/05/2019 08/05/2019 1618

216144N 409/2 0003975/1920 30894.00 28701.00 CM Y KUMAR SANJAY 30/04/2019 08/05/2019 15/05/2019 1927

227953A 405/1/2(III) 0004051/1920 2200.00 N SUSHANT RAI 02/05/2019 08/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE GENFORMS WHICH REFLECT THE LEAVE DETAILS FOR THE PERIOD FROM JAN-2019 TO APR-2019 ARE FOUND ENCLOSED FOR FURTHER NECESSARY ACTION.

230990B FC/1400/PMT 0003966/1920 51160.00 51160.00 CM Y NARENDER 09/04/2019 08/05/2019 09/05/2019 1690

232203K 409/16/2 0003974/1920 4013.00 1020.00 CM Y PINTU KUMAR 21/01/2019 08/05/2019 15/05/2019 1910

232665K 405/2(I) 0004032/1920 52050.00 50632.00 CM Y VIPIN KUMAR 26/03/2019 08/05/2019 21/05/2019 2114

401331T 403/5/4 0003969/1920 91002.00 89086.00 CM Y SOMVEER 09/03/2019 08/05/2019 09/05/2019 1685

401821F DCNS/0100/SAIL 0003964/1920 53929.00 52632.00 CM Y B S 15/03/2019 08/05/2019 15/05/2019 1925

402697Y DCNS/0100/SAIL 0003962/1920 53900.00 53170.00 CM Y BODADE 15/03/2019 08/05/2019 09/05/2019 1689

500181A 405/1/2(I) 0004048/1920 2220.00 N AMIT KUMAR 02/05/2019 08/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) SANCTION FOR CONVEYANCE ALLOWANCE IS NOT FOUND ENCLOSED. 2) DRIVING LICENSE IS NOT FOUND ENCLOSED. 3) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

500871W 405/1/2(II) 0004050/1920 1110.00 N MANAS KUMAR 02/05/2019 08/05/2019 0 Reason(s) for AS PER TR 222 PER MONTH RATE NOT TALLIED AND HOW MANY KILO METRES RUN THE NBIKE returning bill : IN THE MONTH PROOF MAY BE SUBMITTED.

86943Y 409/3 0003980/1920 2350.00 2350.00 CM Y AMAR KAMAL 24/11/2018 08/05/2019 16/05/2019 1969 86943Y 409/3 0003981/1920 2400.00 2300.00 CM Y AMAR KAMAL 01/12/2018 08/05/2019 17/05/2019 1992

N110021203613* CE/4512/LTC/AS 0003953/1920 6000.00 6000.00 67 Y AS 26/04/2019 08/05/2019 13/05/2019 13

N110037747811* VI/2403/LTC/ADV 0004053/1920 6900.00 6900.00 64 Y ROBIN SINGH 03/05/2019 08/05/2019 13/05/2019 13

N110070230787* VA0051/OFFICE 0004004/1920 14625.00 N P KUPPUSAMY 06/05/2019 08/05/2019 0 Reason(s) for . returning bill : 1. CEO / Sanction / Approval for Temporary Duty from Competent Authority is not found enclosed. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 3. Flight tickets are booked though private web site (goibibo) which are not acceptable. Tickets have to be booked through authorized agents like Balmer & Lawrie or from airline website or purchased at airline counter .

N1321866* VA0051/OFFICE 0004003/1920 17056.00 N D MAHESH 06/05/2019 08/05/2019 0 Reason(s) for . returning bill : 1. CEO / Sanction / Approval for Temporary Duty from Competent Authority is not found enclosed. . 2. Grade Pay / Pay level of the individual not mentioned on the claim. . 3. Visakhapatnam to Tirupathi bus tickets are not found enclosed. . 4. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N1550710* CE/1086 0003977/1920 16000.00 14500.00 68 Y G PAPARAO 08/05/2019 08/05/2019 13/05/2019 13

N1552829* VA0051/OFFICE 0004005/1920 34774.00 N A K MANDAL 06/05/2019 08/05/2019 0 Reason(s) for . returning bill : 1. CEO / Sanction / Approval for Temporary Duty from Competent Authority is not found enclosed. . 2. Grade Pay / Pay level of the individual not mentioned on the claim.

N1553901* CE/1086 0003979/1920 18000.00 16000.00 69 Y VINAY 08/05/2019 08/05/2019 13/05/2019 13

N1555547* VA0051/OFFICE 0004002/1920 15851.00 N TRINADHA RAO 06/05/2019 08/05/2019 0 Reason(s) for . returning bill : 1. CEO / Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. . 2. Date of Submission of the claim by the individual not mentioned. . 3. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 4. Ty. duty performed in availed CEO may be amended as per Detention Certificate.

N2013209990100 VA/2102/NI/IND/1 0004009/1920 5600.00 3800.00 CM Y B B DAS KUMAR 06/05/2019 08/05/2019 22/05/2019 2139

N2013209990100 VA/2102/NI/IND/1 0004006/1920 26048.00 25808.00 CM Y K MOHIDDIN 19/02/2019 08/05/2019 27/05/2019 2271

N2014209720000 VA/2102/NI/IND/1 0004012/1920 11163.00 9878.00 CM Y K CHARAN 06/05/2019 08/05/2019 24/05/2019 2212

N2014209720000 VA/2102/NI/IND/1 0004008/1920 16852.00 13705.00 DM Y K HARIGOPAL 06/03/2019 08/05/2019 23/05/2019 638

N2014209720000 VA/2102/NI/IND/1 0004013/1920 11763.00 9818.00 CM Y M DASU 06/05/2019 08/05/2019 24/05/2019 2213

N2015209990100 VA/2102/NI/IND/1 0004007/1920 10995.00 10100.00 CM Y R GANESH 02/03/2019 08/05/2019 24/05/2019 2229

N2016209990100 VA/2102/NI/IND/1 0004014/1920 11163.00 9878.00 CM Y A SURI BABU 06/05/2019 08/05/2019 24/05/2019 2238

N2016209990100 VA/2102/NI/IND/1 0004015/1920 11283.00 9818.00 CM Y Y SAI 06/05/2019 08/05/2019 24/05/2019 2239

N692807* VA0051/OFFICE 0004001/1920 32991.00 31690.00 CM Y BP SAMANTA 06/05/2019 08/05/2019 06/06/2019 2503

N694519* NS/E/1483/NI/TA 0003960/1920 19979.00 14419.00 DM Y D N NAYANA 08/05/2019 08/05/2019 04/06/2019 723

N697517* VA/2102/NI/IND/1 0004010/1920 27581.00 N KBCH LAKSHMI 06/05/2019 08/05/2019 0 Reason(s) for . returning bill : 1. As per extant rules Prior sanction / approval from Competent Authority is required while availing Leave in conjunction with temporary duty, the same is not mentioned in 'Approval of Temporary Duty order'. In Movement Order also the individual has been directed to report back to duty on completion of temporary duty. Ex-post facto sanction from next CFA may be obtained. . 2 CEO prior to commencement of temporary duty in not found enclosed. . 3 Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N698306* BLA/0214/RPS 0003952/1920 66000.00 66000.00 40 Y RAJPAL SINGH 06/05/2019 08/05/2019 08/05/2019 10

02151N HQ/409/02 0003939/1920 32474.00 32474.00 CM Y KARAMBIR 02/05/2019 07/05/2019 23/05/2019 2173

03178Y 409/03178Y 0003788/1920 18930.00 18930.00 DM Y SUSHANT DAM 10/04/2019 07/05/2019 15/05/2019 558

03877K 409/03877K 0003833/1920 17559.00 17559.00 DM Y MANMOHAN 01/05/2019 07/05/2019 15/05/2019 564

03963F 409/03963F 0003790/1920 25487.00 N CP VINOD 10/04/2019 07/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVANCES ARE OUTSTANDING. returning bill : 1. VR. NO.94 TY.DUTY DT:27.02.2017 RS.23000/- 2.VR NO.35 LTC DT:07.04.2017 RS.72000/- 3.VR.NO.01 LTC DT:01.10.2018 RS.131000/- PLEASE LIQUIDATE WHILE SUBMITTING THE ABOVE CLAIMS.

04100T 402/01/5 0003922/1920 21926.00 21926.00 DM Y VIDHYADHAR 25/04/2019 07/05/2019 21/05/2019 606 04100T 402/01/5 0003924/1920 34930.00 N VIDHYADHAR 18/04/2019 07/05/2019 0 Reason(s) for P returning bill :

04100T 402/01/5 0003927/1920 14723.00 14723.00 CM Y VIDHYADHAR 12/04/2019 07/05/2019 21/05/2019 2115 04100T 402/01/5 0003929/1920 30832.00 30832.00 CM Y VIDHYADHAR 15/03/2019 07/05/2019 15/05/2019 1939 04100T 402/01/5 0003931/1920 39896.00 39896.00 CM Y VIDHYADHAR 14/03/2019 07/05/2019 20/05/2019 2061

04210T 409/04210T 0003786/1920 19630.00 19630.00 DM Y SAMUEL VIJU 10/04/2019 07/05/2019 10/05/2019 509

04518T 409/04518T 0003775/1920 6310.00 6310.00 DM Y CHANDRA 10/04/2019 07/05/2019 17/05/2019 581

04646H HQ/409/02(I) 0003940/1920 30274.00 30274.00 CM Y SAKET KHANNA 03/05/2019 07/05/2019 15/05/2019 1947

05033N 409 0003810/1920 105250.00 N A 30/04/2019 07/05/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 16000/- DATED 22/06/2011 HAVING VR NO. 17 Rs. 22200/- DATED 04/09/2017 HAVING VR NO. 09 Rs. 29000/- DATED 31/12/2018 HAVING VR NO. 279

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED. 05033N 409 0003811/1920 17500.00 N A 30/04/2019 07/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVNACES ARE OUTSTANDING. returning bill : 1.VR.NO.17 TY.DUTY DT.22/06/2011 RS.16000/- 2.VR.09 -DO- DT:04/09/2017 RS.22200/- 3.VR.279 -DO- DT:31/12/2018 RS.29000/-

PLEASE LIQUIDATE WHILE SUBMITTTING THE ABOVE CLAIMS.

05920B 409 0003812/1920 107200.00 107200.00 DM Y A DELSARIA 30/04/2019 07/05/2019 10/05/2019 511

05999H 409 0003820/1920 48709.00 47809.00 DM Y A GANGULY 30/04/2019 07/05/2019 23/05/2019 625

06035R 409/1/A 0003827/1920 56478.00 N VIJAY JHA 30/04/2019 07/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVNACES ARE OUTSTANDING. returning bill : 1.VR.NO.201 TY.DUTY DT.25/09/2018 RS.62300/-

PLEASE LIQUIDATE WHILE SUBMITTTING THE ABOVE CLAIM.

06040A 409/1/A 0003822/1920 56409.00 48709.00 DM Y ANUJ THAPA 30/04/2019 07/05/2019 13/05/2019 534

06213W 409/06213W 0003766/1920 17190.00 N BHOJARAJ S 08/04/2019 07/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING PREVIOUS ADVANCES ARE OUTSTANDING. returning bill : 1.VR. nO.25 dT;19.04.2010 TY.DUTY RS.50000/- 2.VR.NO.83 DT:21.10.2016 LTC RS.18000/- 3.VR.NO.336 DT:23.10.2018 TY.DUTY RS.20000/- 4.VR.NO.85 DT:10.12.2018 TY.DUTY RS.16000/- PLEASE LIQUIDATE WHILE SUBMITTING THE ABOVE CLAIMS.

06347Z 409 0003813/1920 9257.00 9257.00 DM Y CHANDAN 30/04/2019 07/05/2019 15/05/2019 563 06347Z 409 0003815/1920 56808.00 N CHANDAN 30/04/2019 07/05/2019 0 Reason(s) for 1) CASH PAID / MONEY PAYMENT RECEIPTS MAY BE ENCLOSED FOR THE CLAIMED TAXI returning bill : CHARGES ALONG WITH THE GST DEDUCTION ACKNOWLEDGEMENT FROM TAXI TRANSPORTERS. 2) THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE REPORTING DAY OF THE TY DUTY. REASONS MAY BE ELUCIATED AND OBTAINED THE SAME AND RESUBMITTED.

06749N 409 0003817/1920 55808.00 N ARJUN 30/04/2019 07/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVNACE ARE OUTSTANDING. returning bill : 1.VR.NO.26 TY.DUTY DT.21/05/2013 RS.25000/-

PLEASE LIQUIDATE WHILE SUBMITTTING THE ABOVE CLAIM.

06760N 409/3 0003749/1920 23932.00 23932.00 DM Y SACHIN JOSHI 27/03/2019 07/05/2019 15/05/2019 556

07228A 402 0003946/1920 4654.00 N ABHISHEK 02/05/2019 07/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVANCES ARE OUTSTANDING. returning bill : 1. VR.NO.12 TY.DUTY DT;11/01/2016 RS.20000/- 2.VR.NO.30 LTC DT:21/10/2016 RS.15363/- 3.VR.NO.01 TY.DUTY DT:04/04/2018 RS.11000/- Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4. -DO- -DO- DT:05/10/2018 RS.3000/-

PLEASE LIQUIDATE WHILE SUBMITTING THE ABOVE CLAIMS.

07519N 409 0003793/1920 45083.00 45083.00 CM Y ANIMESH 02/04/2019 07/05/2019 15/05/2019 1933

08175B 409/1(I) 0003906/1920 126700.00 126700.00 CM Y PUSHPENDER 19/12/2018 07/05/2019 08/05/2019 1594

08286F 409/1 0003762/1920 159624.00 N SUDHANSHU 25/03/2019 07/05/2019 0 Reason(s) for returning bill : 1) ROYAL FREIGHT CARRIERS HAS NOT FOUND EMPANELLED WITH ENC

2) COPY OF DELEGATION OF FINANCIAL POWERS IN RESPECT OF COMPETENT AUTHORITY MAY BE SUBMITTED .

3) ALL XEROX COPIES MAY GOT ATTESTED

08291T HQ/409/02(II) 0003941/1920 30274.00 N DEEPAK 03/05/2019 07/05/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT TY DUTY ADVANCE AMOUNT OF Rs.37000/- DATED 02/05/2017 HAVING VR NO. 08 FROM IN S SAHYADRI IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

0XXXX* VC102402 0003750/1920 1332838.00 1332838.00 39 Y BALMER 07/05/2019 07/05/2019 07/05/2019 9

113062K 409/3 0003911/1920 56900.00 19833.00 DM Y ASHOK KUMAR 04/10/2018 07/05/2019 08/05/2019 475

118367T 409/1 0003806/1920 24800.00 24800.00 CM Y RAJENDRA 30/04/2019 07/05/2019 10/05/2019 1737

120886T 409/2 0003866/1920 5805.00 N AK SAHOO 30/03/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 39000/- DATED 18/03/2011 HAVING VR NO. returning bill : 28 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED. 120886T 409/2 0003868/1920 3740.00 N AK SAHOO 30/03/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 39000/- DATED 18/03/2011 HAVING VR NO. returning bill : 28 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

122346K 409/3 0003856/1920 1526.00 729.00 CM Y SATYENDRA 12/04/2019 07/05/2019 17/05/2019 1990

123634N 409/4 0003777/1920 8965.00 8740.00 CM Y RAMPAL 12/04/2019 07/05/2019 07/05/2019 1547

124200Z HQ/0105/SAILOR 0003944/1920 113445.00 N RAKESH K JHA 30/04/2019 07/05/2019 0 Reason(s) for 1) ALL THE XEROX COPIES MAY GOT ATTESTED. returning bill : 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNIG AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED.

125479F 409/4 0003918/1920 4660.00 4660.00 CM Y SUVOJIT 02/04/2019 07/05/2019 08/05/2019 1614

125927Z 409/1/A 0003897/1920 55050.00 53275.00 CM Y LAKSHAMAN K 04/12/2018 07/05/2019 08/05/2019 1616

129356T 409/1/A 0003895/1920 19603.00 19215.00 DM Y SUSHIL KUMAR 21/12/2018 07/05/2019 08/05/2019 485 129356T 409/1/A 0003896/1920 12913.00 12913.00 DM Y SUSHIL KUMAR 21/12/2018 07/05/2019 08/05/2019 488

129638H 409/4 0003838/1920 7110.00 N JAMES MEITEI 22/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 20000/- DATED 15/10/2010 HAVING VR NO. 28 2) Rs. 32000/- DATED 07/02/2014 HAVING VR NO. 9 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

132705B 409/1 0003809/1920 13565.00 13565.00 DM Y SAGAR SINGH 30/04/2019 07/05/2019 15/05/2019 570

138583N 403/2 0003945/1920 163660.00 126861.00 CM Y RAHUL MISHRA 04/04/2019 07/05/2019 28/06/2019 3147

150928W 405/3 0003734/1920 103910.00 99704.00 CM Y AJAYA KUMAR 25/07/2018 07/05/2019 09/05/2019 1675

152390T 409/4 0003839/1920 7110.00 7110.00 CM Y PANKAJ KOTAL 22/04/2019 07/05/2019 10/05/2019 1749

154778W CDM/IN/7943 0003729/1920 2408.00 1010.00 CM Y BABU NARAYAN 12/04/2019 07/05/2019 15/05/2019 1952

155683A B/80968/ADM/14/ 0003712/1920 75925.00 N ANANDAPALLI 25/08/2018 07/05/2019 0 Reason(s) for returning bill : 1) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

2) FAMILY DETAILS NOT FOUND ENCLOLSED

156344B 409/4 0003947/1920 7856.00 7269.00 CM Y KRISHNA 30/10/2018 07/05/2019 07/05/2019 1553

156441Z 409/4 0003840/1920 7110.00 7110.00 CM Y KARTICK SHAW 22/04/2019 07/05/2019 15/05/2019 1921

169968T 409/1 0003805/1920 24800.00 24800.00 CM Y DEEPAK KUMAR30/04/2019 07/05/2019 15/05/2019 1934

174473F 409/4 0003751/1920 60180.00 N PRHALAD 30/03/2019 07/05/2019 0 Reason(s) for QUARTER VACATION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill : PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

177813Y 409/1 0003803/1920 24800.00 N VIJENDRA 30/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE returning bill : REPORTING DAY OF THE TY DUTY. REASONS MAY BE ELUCIATED AND OBTAINED THE SAME AND RESUBMITTED.

177941N 409/4 0003774/1920 62719.00 50344.00 CM Y KULDEEP 12/04/2019 07/05/2019 07/05/2019 1550

178634N 409/3 0003851/1920 1526.00 729.00 CM Y S HINDU RAO 12/04/2019 07/05/2019 10/05/2019 1755

179422B 409/3 0003858/1920 8524.00 N SANTOSH BABU 12/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

188560Y 409/3 0003846/1920 43908.00 N DHANANJAY 12/04/2019 07/05/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

188701T 409/3 0003844/1920 43908.00 43908.00 CM Y BAPI JACOB 12/04/2019 07/05/2019 17/05/2019 1989

195223R 409/4 0003784/1920 109596.00 89245.00 CM Y ROHIT IMOLIYA 12/04/2019 07/05/2019 07/05/2019 1554

211519A 405/3 0003853/1920 56100.00 N JHON KARKI 22/04/2019 07/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVANCE IS OUTSTANDING. returning bill : 1. VR.NO.04 TY.DUTY DT:16/03/2017 RS.2000/- PLEASE LIQUIDATE WHILE SUBMITTING THE ABOVE ADJUSTMENT CLAIM.

212149H 409/1 0003804/1920 15365.00 15365.00 CM Y PRAVEEN K 30/04/2019 07/05/2019 13/05/2019 1814

212252T 405/3 0003854/1920 53005.00 N MITHUN 22/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 6. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

212267A 405/3 0003855/1920 54992.00 N RUDRAJIT 22/04/2019 07/05/2019 0 Reason(s) for returning bill : 1) ESSENTIAL CERTIFICATE NOT FOUND ENCLOSED

2) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

3) DEPENDENT CERTIFICATE NOT FOUND ENCLOSED

212781W 409/3 0003848/1920 5315.00 4337.00 CM Y NIRAJ KUMAR 12/04/2019 07/05/2019 15/05/2019 1945

213271H 409/5(I) 0003796/1920 5967.00 N DEEPANDER 01/04/2019 07/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVANCES ARE OUTSTANDING. returning bill : 1.VR.NO.40 LTC DT:23.04.2011 RS.3200/- 2.VR.NO.34 DT:29.03.2012 RS.4000/- PLEASE LIQUIDATE WHILE SUBMITTING THE ABOVE CLAIMS.

213441W 409/5 0003802/1920 6886.00 6344.00 CM Y SUNIL SINGH 01/04/2019 07/05/2019 23/05/2019 2160

213463W 409/5 0003795/1920 2989.00 1884.00 CM Y MANISH KUMAR 10/04/2019 07/05/2019 15/05/2019 1913

213677F 409/06 0003887/1920 2431.00 2431.00 CM Y RADHA K 29/04/2019 07/05/2019 15/05/2019 1923

213689H 409/4 0003842/1920 7110.00 7110.00 CM Y VIKRAM 22/04/2019 07/05/2019 15/05/2019 1946

213892W 409/1/A 0003893/1920 8600.00 8600.00 DM Y RANJIT KUMAR 21/12/2018 07/05/2019 08/05/2019 486 213892W 409 0003920/1920 26964.00 26964.00 CM Y RANJIT KUMAR 25/04/2019 07/05/2019 08/05/2019 1615

215028A 409/06 0003888/1920 2431.00 1641.00 CM Y KULDEEP 29/04/2019 07/05/2019 23/05/2019 2172

215695T 409/3 0003847/1920 2126.00 1735.00 CM Y JAGAT JEEVAN 12/04/2019 07/05/2019 23/05/2019 2170

215839W 409/4 0003843/1920 7110.00 6310.00 CM Y PREM KUMAR 22/04/2019 07/05/2019 14/05/2019 1877

215841Z 409/4 0003785/1920 123905.00 123905.00 CM Y SHAMSHER 12/04/2019 07/05/2019 07/05/2019 1542

216907Y 403/5 0003878/1920 5720.00 N SATYENDRA 17/04/2019 07/05/2019 0 Reason(s) for returning bill : 1) SELF CERTIFICATE NOT FOUND ENCLOSED

2) DETENTION CERTIFICATE NOT FOUND ENCLOSED

218128Y HQ/0105/SAILOR 0003943/1920 5653.00 N KINJARAPU 12/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 2) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

218252B 409/5 0003740/1920 5762.00 N BIBHU PRASAD 17/12/2018 07/05/2019 0 Reason(s) for CONFIRM TRAIN TICKET MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION returning bill :

220769Z 409/3 0003849/1920 1063.00 867.00 CM Y RAJENDRA 12/04/2019 07/05/2019 17/05/2019 2003 220769Z 409/3 0003850/1920 2739.00 N RAJENDRA 12/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) AS PER THE GOI ORDER NO: 19030/1/2017-E.IV DATED 13/03/2018, THE CLAIM IF NOT SUBMITTED WITHIN SIXTY DAYS OF RETURN JOURNEY, THE CLAIM IS FORFEITED. AS SUCH TIME BAR SANCTION MAY BE OBTAINED FROM COMMANDING OFFICER, ENC. 2) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

221829H 409/04 0003907/1920 45400.00 45400.00 CM Y RAJESH KUMAR 03/05/2019 07/05/2019 08/05/2019 1596

222223B 409/3 0003758/1920 8133.00 N SUMIT KUMAR 24/04/2019 07/05/2019 0 Reason(s) for AS PER SE FOR 03/2019 SHOWING THAT SAILOR HASA NOT DRAWING HRA/CILQ MEANS THAT returning bill : SAILOR RESIDENTING AT GOVT ACCOMODATION CHANGE OF RESIDENT IS ISSUED IN CONTRARY WITH SE

224621B 1/D/409/2 0003912/1920 20420.00 20420.00 CM Y VIPIN KUMAR 18/01/2019 07/05/2019 07/05/2019 1569

225330R 409/4 0003779/1920 15558.00 15558.00 CM Y VIKRANT 12/04/2019 07/05/2019 07/05/2019 1560

226851Y 409/4 0003841/1920 7110.00 5510.00 CM Y SREEKUTTAN 22/04/2019 07/05/2019 23/05/2019 2169

227488W 405/3 0003876/1920 33567.00 N DHARMENDRA 30/03/2019 07/05/2019 0 Reason(s) for EX-DUTY GEN FORMS NOT FOUND ENCLOSED returning bill :

228509R 409/4 0003776/1920 198242.00 174934.00 CM Y VIPIN 12/04/2019 07/05/2019 07/05/2019 1556

229349Z 409/04 0003908/1920 21440.00 21440.00 CM Y KISHOR SHINDE 15/04/2019 07/05/2019 08/05/2019 1597

231954W 409/4 0003787/1920 9713.00 9713.00 CM Y TUSHAR 12/04/2019 07/05/2019 07/05/2019 1545

232025F 409/3 0003864/1920 1803.00 1412.00 CM Y MANVENDER 12/04/2019 07/05/2019 14/05/2019 1875

232086W 409/NLC(I) 0003714/1920 33415.00 N RAUSHAN 29/04/2019 07/05/2019 0 Reason(s) for 1) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : DELEGATION OF FIANCIAL POWERS MAY PLEASE BE FORWARDED. 2) PROOF OF GST PAID BY THE TRANSPORTER MAY BE SUBMITTED.

232488H B/80968/ADM/14/ 0003713/1920 36200.00 30280.00 CM Y NIKHIL SHARMA 25/08/2018 07/05/2019 15/05/2019 1898

233199Z 409/3 0003852/1920 950.00 754.00 CM Y ADITYA KUMAR 12/04/2019 07/05/2019 15/05/2019 1920 233199Z 405/3 0003877/1920 5840.00 5840.00 CM Y ADITYA KUMAR 30/03/2019 07/05/2019 15/05/2019 1944

233598F 409/4 0003781/1920 150317.00 149117.00 CM Y AJAY 12/04/2019 07/05/2019 07/05/2019 1549

236912N CDM/IN/7943 0003730/1920 23625.00 23310.00 CM Y SURENDRA 10/04/2019 07/05/2019 13/05/2019 1810

237857K 409/05 0003898/1920 20160.00 20160.00 CM Y ANIKET KUMAR 05/10/2018 07/05/2019 07/05/2019 1544

238409R 403/5 0003883/1920 5109.00 3842.00 CM Y JAISINGH 17/04/2019 07/05/2019 15/05/2019 1951

241564K 409/PMT 0003764/1920 34360.00 33360.00 CM Y ANUJ KUMAR 05/04/2019 07/05/2019 10/05/2019 1726

244464A 409(I) 0003716/1920 22768.00 N MANEESH M 01/05/2019 07/05/2019 0 Reason(s) for RED BUS NOT ENTITLED IN PERMANENT DUTY returning bill :

400250K 409/3 0003862/1920 5315.00 4337.00 CM Y BM LAKSHIM 12/04/2019 07/05/2019 15/05/2019 1943

400536K 409/4 0003761/1920 48250.00 N U K YADAV 08/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

400567F 409/5 0003910/1920 47685.00 46079.00 CM Y ALBEL SINGH 10/04/2019 07/05/2019 08/05/2019 1592

401108K 409/3 0003845/1920 43908.00 N MEDISETTI 12/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 2) FULL HOTEL BILLS FOR 29 DAYS ARE NOT FOUND ENCLOSED. 3) CASH PAID RECEIPTS OF HOTEL BILLS ARE NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

401180Z 409/15/2 0003767/1920 44850.00 44518.00 CM Y BALJEET SINGH 28/03/2019 07/05/2019 15/05/2019 1918

401672T 403/1 0003837/1920 55320.00 54183.00 CM Y SAMBHU ROY 30/10/2018 07/05/2019 17/05/2019 2016

402984Z 409/3 0003859/1920 4552.00 N ABDUR RAHIM 12/04/2019 07/05/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

403101R 403/5 0003885/1920 2070.00 2070.00 CM Y VISHNU 17/04/2019 07/05/2019 17/05/2019 1991

403941Z 403/5 0003884/1920 2070.00 520.00 CM Y NITESH JHA 17/04/2019 07/05/2019 14/05/2019 1878

404248Y 409/16/2 0003754/1920 6720.00 N JAGANNATH S 25/04/2019 07/05/2019 0 Reason(s) for returning bill : 1) CHANGE OF RESIDENCE CERTIFICATE NOT FOUND ENCLOSED

2) SELF CERTIFICATE NOT FOUND ENCLOLSED

41076B 409/41076B 0003778/1920 18930.00 18930.00 CM Y ALOK KUMAR 10/04/2019 07/05/2019 10/05/2019 1728

41188H 409/41188-H 0003902/1920 109102.00 106062.00 CM Y PRAKASH 01/05/2019 07/05/2019 08/05/2019 1619

41599T 409/41599T 0003780/1920 24240.00 N AG RAUT 10/04/2019 07/05/2019 0 Reason(s) for AS PER GENFORM TY.DUTY TO MUMBAI ONLY. WHEREAS, THE OFFICER PERFORMED JOURNEY returning bill : TO DELHI ON CL. IT IS CLEAR CASE., THE OFFICER WENT TO DELHI ON PERSONAL WORK. HENCE, MUMBAI TO DELHI CHARGES MAY BE REMITTED TO GOVT. OTHERWISE, IT MAY NOT BE PASSED IN AUDIT.

42051W HAP/402/05 0003732/1920 71818.00 N GK ABRAHAM 29/04/2019 07/05/2019 0 Reason(s) for XEXOX COPIES OF INITIAL CLAIM MAY PLEASE BE ENCLOSED FOR NECESSARY ACTION returning bill :

42140Y 409/02 0003905/1920 11968.00 11828.00 DM Y S KARTHIKEYAN28/11/2018 07/05/2019 08/05/2019 476

42333K 409/51959N 0003773/1920 24124.00 N KAKKERI KIRAN 09/04/2019 07/05/2019 0 Reason(s) for THE OFFICER BOOKED THE AIR TICKETS FROM UNAUTHORISED AGENT GOIBIBO. WHICH IS NOT returning bill : ADMISSIABLE IN AUDIT. HENCE THE AMIUNT MAY PLEASE BE RESTRICYED AT YOUR END RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

42618H 404/551/2 0003938/1920 1.00 DM Y ADNAN LATIF 01/05/2019 07/05/2019 15/05/2019 565

42669Z 409/1/A 0003821/1920 108200.00 N VIKASH 30/04/2019 07/05/2019 0 Reason(s) for 1) CASH PAID / MONEY PAYMENT RECEIPTS MAY BE ENCLOSED FOR THE CLAIMED TAXI returning bill : CHARGES ALONG WITH THE GST DEDUCTION ACKNOWLEDGEMENT FROM TAXI TRANSPORTERS. 2) THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE REPORTING DAY OF Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

THE TY DUTY. REASONS MAY BE ELUCIATED AND OBTAINED THE SAME AND RESUBMITTED.

42680Z 1404/1/42680-Z 0003742/1920 1.00 N ANOOP 27/04/2019 07/05/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE ISSUED IN SBC(V), VISAKHAPATNAM. HENCE THE CLAIM MAY PLEASE BE FORWARDED TO THE CONCERNED AUDIT AUTHORITIES.

42699T 402/16/19 0003899/1920 64592.00 59992.00 CM Y NRV VIKRAM 13/11/2018 07/05/2019 08/05/2019 1602

42865W 409/1/A 0003823/1920 22400.00 N AMANDEEP 30/04/2019 07/05/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT LTC ADVANCE AMOUNT OF Rs.8000/- DATED 19/06/2009 HAVING VR NO. 01 FROM INS SUKANYA IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED. 42865W 409/1/A 0003824/1920 55808.00 N AMANDEEP 30/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 8000/- DATED 19/06/2009 HAVING VR NO. 1 returning bill : IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

43422K 409/43422K 0003797/1920 19564.00 19564.00 CM Y ALISHA 16/04/2019 07/05/2019 15/05/2019 1949

44036F 409/2 0003709/1920 1.00 DM Y VIPINLAL MP 12/04/2019 07/05/2019 15/05/2019 555

500315F 409/1 0003808/1920 25160.00 25160.00 CM Y NIRAJ SINGH 30/04/2019 07/05/2019 23/05/2019 2162

501050A 409/3 0003861/1920 16455.00 N KULDEEP 12/04/2019 07/05/2019 0 Reason(s) for PAY LEVEL MAY BE MENTIONED returning bill :

502380Z 403/5 0003881/1920 2350.00 1800.00 CM Y MANISH 17/04/2019 07/05/2019 15/05/2019 1922

502396K 403/5 0003882/1920 9615.00 N AKSHIT KUMAR 17/04/2019 07/05/2019 0 Reason(s) for AS PER DETENTION CERTIFICATE 50% FOOD WILL BE RESTRICTED AND ACCCOMMODATION returning bill : NOT AVAILBALE.

502601A 403/5 0003879/1920 1764.00 1764.00 CM Y SANJEEV 17/04/2019 07/05/2019 15/05/2019 1924

51355R 409/51355R 0003783/1920 25084.00 25084.00 CM Y IVAN P 10/04/2019 07/05/2019 13/05/2019 1816

51676W 409/2 0003794/1920 14619.00 12620.00 CM Y GEORGE 27/04/2019 07/05/2019 10/05/2019 1733

51959N 409/51959N 0003770/1920 40469.00 N E S PAUL 08/04/2019 07/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE OFFICER HAS TRAVELLED FROM VISAKHAPTNAM TO COCHIN IN AIR returning bill : INDIA FLIGHTS OF NOs: AI 486 AND AI 048 INSTEAD OF AI 651 AND AI 681 BOOKED THROUGH DTS TICKET. PLEASE JUSTIFY. HENCE, THE AIR FARE MAY BE REFUNDED TO GOVERNMENT IMMEDIATELY BY MEANS OF MRO ALONG WITH PENAL INTEREST.

52055F 409/1/A 0003814/1920 107200.00 N RATNESH PAL 30/04/2019 07/05/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER THE FOLLOWING ADVNACES ARE OUTSTANDING. returning bill : 1.VR.NO.29 TY.DUTY DT.04/02/2009 RS.3600/- 2.VR.25 LTC DT:15/06/2010 RS.30000/- 3.VR.131 TY.DUTY DT:17/03/2011 RS.15515/- 4.VR.126 -DO- DT:14/12/2018 RS.33700/-

PLEASE LIQUIDATE WHILE SUBMITTTING THE ABOVE CLAIMS. 52055F 409/1/A 0003816/1920 26432.00 26432.00 DM Y RATNESH PAL 30/04/2019 07/05/2019 13/05/2019 526

52128Y 409/1/A 0003828/1920 54600.00 N VIJAY BHADUR 30/04/2019 07/05/2019 0 Reason(s) for 1) CASH PAID / MONEY PAYMENT RECEIPTS MAY BE ENCLOSED FOR THE CLAIMED TAXI returning bill : CHARGES ALONG WITH THE GST DEDUCTION ACKNOWLEDGEMENT FROM TAXI TRANSPORTERS. 2) THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE REPORTING DAY OF THE TY DUTY. REASONS MAY BE ELUCIATED AND OBTAINED THE SAME AND RESUBMITTED.

52171W 402/01/4 0003765/1920 182019.00 N MMA MOHD G 11/04/2019 07/05/2019 0 Reason(s) for A COPY DISCHARGE BOOK WAS NOT FOUND ENCLOSED returning bill : GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

52285B 409 0003771/1920 70994.00 70994.00 DM Y T JAYANT 18/12/2018 07/05/2019 15/05/2019 557

52355N 1404/1/52355-N 0003744/1920 24134.00 N GOUTHAM 27/04/2019 07/05/2019 0 Reason(s) for THE CLAIM MAY BE FORFEITED. returning bill : TIME BAR SANCTION MAY BE OBTAINED FROM IHQ (MOD) FOR AUDIT AND PAYMENT.

52767Z 405/3 0003763/1920 116300.00 N VIKASH MODI 30/03/2019 07/05/2019 0 Reason(s) for QUARTER VACATION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill : PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

550124H 409/1 0003807/1920 24800.00 24800.00 CM Y VIPUL KUMAR 30/04/2019 07/05/2019 15/05/2019 1919

76294W 409 0003800/1920 14681.00 14681.00 CM Y ATHUL N 30/04/2019 07/05/2019 10/05/2019 1735

81315F 409/1/A 0003825/1920 55808.00 55808.00 DM Y PANCHANAN 30/04/2019 07/05/2019 15/05/2019 561

81324A 409/1/A 0003830/1920 55808.00 55808.00 DM Y AJAY SHANKAR 30/04/2019 07/05/2019 13/05/2019 527

82076K 54748/5M 0003731/1920 206252.00 206252.00 CM Y V MALIK 20/11/2018 07/05/2019 17/05/2019 2013

87617B 409/87617B 0003768/1920 7773.00 7773.00 DM Y NRK 08/04/2019 07/05/2019 15/05/2019 566

N110017652229* VA/2102/NI/IND/1 0003935/1920 54244.00 34660.00 CM Y MURALIKRISHN 03/05/2019 07/05/2019 21/05/2019 2079

N110020323692* VA/0051/OFFICE 0003702/1920 48475.00 N KHAN SULTAN 06/05/2019 07/05/2019 0 Reason(s) for . returning bill : 1. Grade Pay / Pay level of the individual not mentioned. . 2. CEO / Sanction / Approval for Temporary Duty from Competent Authority not found enclosed. . 3. As per detention certificate 'relieved on afternoon of 15th March, 2019 with the direction to report for duty to their respective offices in the forenoon of the next day, whereas the individual has performed return journey on 18-03-2019. enforced halt certificate may be submitted. . 4. Bills in support of Travelling Allowance claimed are not enclosed. . 5. ITINERARY RECEIPT for journey from DELHI to VIZAG shown base fare only, Details of Taxes paid may be mentioned and Original Ticket issued by Airlines may be produced.

N110042884736* VA/2102/NI/IND/1 0003937/1920 8825.00 6180.00 CM Y GONDU 03/05/2019 07/05/2019 25/05/2019 2258

N110131722041* HI/0025 0003759/1920 1570.00 N SAROOP PR 25/04/2019 07/05/2019 0 Reason(s) for 1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are returning bill : not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 6. Grade Pay / Pay level of the individual is not mentioned on the claim, the same is required to calculate the entitlements. 7. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims.

N111001407791* HI/0025 0003760/1920 463.00 N N SARITHA SASI 25/04/2019 07/05/2019 0 Reason(s) for 1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are returning bill : not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 6. Grade Pay / Pay level of the individual is not mentioned on the claim, the same is required to calculate the entitlements. 7. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims.

N1550084* 276/CIV/TA/DA 0003708/1920 21570.00 19698.00 DM Y BASAVA 06/09/2018 07/05/2019 16/05/2019 574

N1552963* HI/0025 0003746/1920 3925.00 N D L 25/04/2019 07/05/2019 0 Reason(s) for 1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are returning bill : not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 6. Grade Pay / Pay level of the individual is not mentioned on the claim, the same is required to calculate the entitlements. 7. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims.

N1553133* NS/E/1483/NI/TA 0003706/1920 20003.00 N M SRINIVASA 04/05/2019 07/05/2019 0 Reason(s) for . returning bill : 1. FLIGHT TICKETS BOOKED THORUGH PRIVATE WEB SITE (CLEARTRIP) WHICH IS NOT ADMISSABLE IN AUDIT. TICKEHTS HAVE TO BE BOOKED THROUGH AUTHORISED AGENT LIME BALMER & LORRY , AIRLINE WEB SITE OR AT TICKET ISSUING COUNTER AT AIRPORT. . 2. GRADE PAY OF THE INDIVIDUAL IS NOT MENTIONED ON CLAIM. . 3. CEO / APPROVAL / SANCTION mentioning details of Temporary Duty to be performed, purpose of Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

visit, dates & places of visit is not found enclosed. . 4. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N2004209830000 HI/0025 0003747/1920 4710.00 N D SHANKAR 25/04/2019 07/05/2019 0 Reason(s) for 1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are returning bill : not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 6. Grade Pay / Pay level of the individual is not mentioned on the claim, the same is required to calculate the entitlements. 7. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims.

N2007209990100 VA/2102/NI/IND/1 0003936/1920 9175.00 6324.00 CM Y KONA SIVA 03/05/2019 07/05/2019 21/05/2019 2080

N2015209990100 HI/0025 0003757/1920 1570.00 N I DAMODARA 25/04/2019 07/05/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 6. Grade Pay / Pay level of the individual is not mentioned on the claim, the same is required to calculate the entitlements. 7. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims.

N2018209990100 WEDV/EST/2074/ 0003703/1920 423045.00 N ASHRAF KAMAL 04/05/2019 07/05/2019 0 Reason(s) for . returning bill : 1. Grade Pay / Pay level of the individual not mentioned on the claim. . 2. TAXI BILLS IN SUPPORT OF TRANSPORTATION ALLOWANCE CLAIMED ARE NOT ENCLOSED. . 3. PLEASE CONFIRM MESS BILL SUBMITTED OF INS HAMLA BILL INCLUDES FOOD AND ACCOMODATION. . 4. HOTEL TICKETS BOOKED THOROUGH OYO ARE NOT ACCEPTABLE.

Encl: 11 claims.

N685376* NS/E/1483/NI/TA 0003704/1920 24242.00 N N A JOSHI 06/05/2019 07/05/2019 0 Reason(s) for DETILS OF DISSALLOWANCE AS FOLLOWS: returning bill : 1. HOTEL/ LODGE CHARGES: CLAIMED Rs.5615/- restricted to Rs.3000/- @ Rs.1000/- per day as per entitlement. . 2. Food charges : claimed Rs. 4000/- restricted to Rs. 3200/-@ Rs.800/- per day. Individual has claimed for 5 days including for the day of 31-01-2019 also, where as he has arrived in vizag on 30-01-2019 itself. . 3. RMA : Individual has claimed Rs.198/-X 2 =384/- per day for local RMA from Lodge to Duty station for 3 days, whereas as per extant rules upto Rs.225/- per day for travel within in city is admissible, and remaining Road Mileage Allowance is restricted to his entitled rates @ actual distance covered from airport to lodge and back. . Hence it is requested that the employees may be explained their entitlements before commencement of temporary duty and claim accordingly. And from Unit/Administration side claim may be restricted to individual's entitlements and submit to audit instead of forwarding directly to this office without scrutiny from your side to avoid queries like this.

N690330* HI/0008 0003743/1920 7145.00 5815.00 CM Y CH KURMA RAO25/04/2019 07/05/2019 21/05/2019 2076 N690330* HI/0025 0003756/1920 1570.00 N CH KURMA RAO25/04/2019 07/05/2019 0 Reason(s) for 1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are returning bill : not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 6. Grade Pay / Pay level of the individual is not mentioned on the claim, the same is required to calculate the entitlements. 7. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims.

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N691994* NS/E/1483/NI/TA 0003705/1920 27690.00 N PANKAJ 04/05/2019 07/05/2019 0 Reason(s) for . returning bill : 1. Please justify 3 Days temporary duty to Mumbai mere for 'returning of ID Cards' which can be sent through Insured Post may costs around Rs.200/- where as the present expenditure claim submitted is for Rs. 27,690/- which is un necessary expenditure to the government Exchequer. . 2 It seems Government money has been incurred to visit individual's personal work/ home town. Submit Xerox copy of the individuals Home Town declaration page of the Service Book. . 3. CEO / APPROVAL / SANCTION mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. . 4. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 5. Ty. Duty completed and relieved on PM 12/04/19 , whereas the individual has booked his tickets 03-04-2019 for return journey of ON 14-03-19. Certificate of Non-availability of flights on 13-04-19 may be obtained from airline authorities.

N693220* HI/0025 0003745/1920 785.00 N K 25/04/2019 07/05/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

Encl: 11 claims.

N693222* HI/0025 0003753/1920 1570.00 N M NARAYANA 25/04/2019 07/05/2019 0 Reason(s) for 1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are returning bill : not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 6. Grade Pay / Pay level of the individual is not mentioned on the claim, the same is required to calculate the entitlements. 7. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims.

N694678* HI/0025 0003752/1920 2355.00 N S R MOULI 25/04/2019 07/05/2019 0 Reason(s) for 1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are returning bill : not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 6. Grade Pay / Pay level of the individual is not mentioned on the claim, the same is required to calculate the entitlements. 7. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims.

N695020* VA/2102/NI/IND/1 0003934/1920 50034.00 34504.00 CM Y SRINIVASA 03/05/2019 07/05/2019 21/05/2019 2078

N695363* COM/275/13/KVR 0003707/1920 9600.00 9600.00 CM Y K 02/05/2019 07/05/2019 20/05/2019 2069

03177W 409/03177W 0003616/1920 46549.00 46549.00 CM Y PUNEET 10/04/2019 06/05/2019 14/05/2019 1883

03410Z 409/03410Z 0003619/1920 26814.00 26814.00 DM Y VITTHAL R 10/04/2019 06/05/2019 08/05/2019 491

05086H 409/05086H 0003598/1920 32124.00 32124.00 DM Y NIKHIL PAWAR 08/04/2019 06/05/2019 21/05/2019 601

06719W 402/5 0003622/1920 148500.00 N KAMALJEET 17/04/2019 06/05/2019 0 Reason(s) for CONVERSION OF HOME TOWN IS NOT APPLICABLE TO BAGDOGRA AS THE SAME SITUATED IN returning bill : WEST BENGAL, NOT IN NORTH EASTERN STATES.

06987B 405/551/2 0003629/1920 182000.00 N DEEPAK S 16/04/2019 06/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE NON AVAILABILITY HAS NOT BEEN ISSUED ON THE DAY OF REPORTING TY DUTY. 2) CASH PAYMENT RECEIPT ALONG WITH GST DEDUCTION ACKNOWLEDGEMENT FROM THE HOTEL AUTHORITIES IS NOT FOUND ENCLOSED. THE SAME MAY BE OBTAINED AND RESUBMITTED.

07118A 405/551/2 0003630/1920 146464.00 146464.00 CM Y TAPESH SINGH 16/04/2019 06/05/2019 27/05/2019 2282

07293Z 402/2 0003620/1920 35330.00 32690.00 CM Y HP CHAMOLA 17/04/2019 06/05/2019 13/05/2019 1845

07310N 405/551/2 0003631/1920 41100.00 41100.00 CM Y NK SUDHANSHU16/04/2019 06/05/2019 10/05/2019 1748

07464N 405/551/2 0003632/1920 180000.00 180000.00 CM Y DIGVIJAY DILIP 16/04/2019 06/05/2019 08/05/2019 1636

07689Z 404/16 0003602/1920 45768.00 34778.00 DM Y DHARMENDRA 14/12/2018 06/05/2019 20/05/2019 592

07929W 409/4/NTT 0003580/1920 142252.00 N PIYUSH KUMAR 29/04/2019 06/05/2019 0 Reason(s) for FAMILY JOURNEY DETAILS WAS NOT MENTIONED IN THE CLAIM returning bill : QUARTER VACATION AND ALLOTEMENT CERTIFICATE FROM COMPENANT AUTHORITY MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

08420K 402/16/21 0003592/1920 34037.00 34037.00 CM Y DEVASHISH 05/04/2019 06/05/2019 29/05/2019 2336

08484F 402/5/3 0003599/1920 65000.00 N SIVA DUTTA 24/04/2019 06/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 25000/- DATED 18/10/2017 HAVING VR NO. returning bill : 53 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

125473T 403/2(IV) 0003651/1920 1.00 DM Y GOVIND 25/04/2019 06/05/2019 13/05/2019 540

126028B 409/04 0003593/1920 113776.00 113776.00 CM Y SUNIL KUMAR 10/07/2018 06/05/2019 08/05/2019 1626

128926R 409/19/2 0003656/1920 143345.00 N BALJEET SINGH 08/04/2019 06/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 2) IF ANY KIND OF LEAVE AVAILED IN THE PERIOD OF TY DUTY, THE SAME MAY BE INTIMATED TO THIS OFFICE. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

138071Z 405/3 0003623/1920 77867.00 N PRAKASH S 04/04/2019 06/05/2019 0 Reason(s) for returning bill : 1) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

2) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

3) DEPENDENT CERTIFICATE NOT FOUND ENCLOSED

177754N 403/2(II) 0003653/1920 1.00 DM Y AK SRIVASTVA 25/04/2019 06/05/2019 14/05/2019 554

194507N 403/2(III) 0003652/1920 1.00 DM Y SAROJ KUMAR 25/04/2019 06/05/2019 21/05/2019 603

198204R 405/551/02 0003627/1920 444.00 444.00 CM Y SANJEEV 25/04/2019 06/05/2019 13/05/2019 1843

211266A 403/2(I) 0003654/1920 1.00 DM Y AMERENDRA 25/04/2019 06/05/2019 09/05/2019 498

211777N 409/5 0003660/1920 55985.00 55040.00 CM Y HITENDRA 01/04/2019 06/05/2019 20/05/2019 2031

211899R 409/1/A 0003594/1920 1000.00 1000.00 DM Y SATYA PAL 21/12/2018 06/05/2019 09/05/2019 496

212504R 409/7(IV) 0003666/1920 67830.00 67830.00 CM Y JOGI NAIDU 10/04/2019 06/05/2019 24/06/2019 2987

213542Z 405/3 0003625/1920 52072.00 N DEBNATH ASH 04/04/2019 06/05/2019 0 Reason(s) for 1) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE returning bill : DELGATION OF FINANCIAL POWES MAY PLEASE BE FORWARDED. 2) VIZAG ROAD LINES CARGO ENTERPRISES IS NOT EMPANELLED WITH HQ(ENC) AS SUCH TRANSPORT CHARGES OF HOUSEHOLD GOODS AND CONVEYANCE OF VEHICLE CANNOT BE ADMITTED. 3) PROOF OF GST PAID BY TRANSPORTER IS NOT FOUND ENCLOSED.

216316B 409/4 0003581/1920 59000.00 N GOPAL SINGH 25/04/2019 06/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRANSPORT SERVICES IS NOT FOUND REGISTERED WITH HQENC EMPANELLED LIST. HENCE, BAGGAGE AND VEHICLE CONVEYANCE CANNOT BE ADMITTED. 2) DRIVING LICENSE OF THE OFFICIAL IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

217148W 409/3/1 0003664/1920 25840.00 25840.00 CM Y SONU MALIK 10/04/2019 06/05/2019 09/05/2019 1658

220113H 403/1 0003591/1920 9188.00 6520.00 CM Y VIKARM 16/01/2019 06/05/2019 06/05/2019 1469

228908Y 405/3 0003624/1920 27290.00 27290.00 CM Y SUVRADEEP 04/04/2019 06/05/2019 09/05/2019 1664

231920T HAP/402/05 0003579/1920 35664.00 N KUPPURI 02/05/2019 06/05/2019 0 Reason(s) for returning bill :

241177F 409/7(IV) 0003667/1920 27630.00 27630.00 CM Y VIKAS 10/04/2019 06/05/2019 13/05/2019 1842

400470K 403/02 0003601/1920 2830.00 1100.00 DM Y RABEN DEURY 12/04/2019 06/05/2019 21/05/2019 602

41392Y 409/41392W 0003618/1920 12620.00 12620.00 DM Y DEEPAK K 10/04/2019 06/05/2019 13/05/2019 536

41413W 409/41413W 0003617/1920 3700.00 3700.00 CM Y G GAUTAM 10/04/2019 06/05/2019 09/05/2019 1655

42123H 409/42123H 0003600/1920 6700.00 6700.00 DM Y KHWAJA 08/04/2019 06/05/2019 13/05/2019 538

42606F 409/42606F 0003597/1920 25683.00 25683.00 CM Y DANIEL BRIAN 08/04/2019 06/05/2019 09/05/2019 1652

42940R 1404/1/42940-R 0003595/1920 1.00 DM Y BIKRAMJIT 26/04/2019 06/05/2019 21/05/2019 600

43827F 409 0003596/1920 10458.00 10314.00 CM Y VENKATESH D 24/04/2019 06/05/2019 14/05/2019 1895

501101T 403/01/3 0003658/1920 10110.00 N VIKAS KUMAR 28/04/2019 06/05/2019 0 Reason(s) for CLIME HAS NOT COUNTER SIGNIED returning bill :

504343K 409/4 0003662/1920 19040.00 19040.00 CM Y PREM PRAKASH04/10/2018 06/05/2019 09/05/2019 1653

53028T 403/01/2 0003659/1920 25903.00 25903.00 DM Y LAEXMI 28/04/2019 06/05/2019 21/05/2019 604

53130Z 402/5 0003621/1920 18507.00 N PRIYABRAT 17/04/2019 06/05/2019 0 Reason(s) for PREVIOUS ADVANCES FROM INS RANA AND KADMAT RS.5560/- AND RS.6500/- ARE PENDING returning bill : SINCE 04/2018. PLEASE LIQUIDATE WHILE SUBMITTING THE ADJUSTMENT CLAIMS.

76121A 403/2(I) 0003655/1920 7516.00 7516.00 CM Y HALNOR 25/04/2019 06/05/2019 21/05/2019 2096

N110024588363* CE/0957/BRK 0003573/1920 7130.00 5956.00 CM Y RAM KUMAR 30/04/2019 06/05/2019 20/05/2019 2065

N110074281683* CE/4512/LTC/VK 0003571/1920 5400.00 5400.00 48 Y VISHWAJEET 30/04/2019 06/05/2019 08/05/2019 10

N110191444141* CE/4512/LTC/KA 0003577/1920 4030.00 2015.00 DM Y KAJAL ARORA 09/01/2019 06/05/2019 20/05/2019 598

N1550299* WEDV/EST/2074/ 0003675/1920 2120.00 N N 11/02/2019 06/05/2019 0 Reason(s) for . returning bill : 1. SNCTION ACCORDED BY HQENC FOR TY. DUTY ON 08 & 09 OCT 2018 WHERE AS JOURNEY PERFORMED BY THE INDIVIDUAL ON 01 & 02 NOV-2018, SANCTION MAY BE AMENDED ACCORDINGLY. N1550299* WEDV/EST/2074/ 0003676/1920 12707.00 12357.00 DM Y N 11/02/2019 06/05/2019 20/05/2019 599

N1550710* CE/0957/BRK 0003572/1920 24000.00 N G PAPARAO 22/04/2019 06/05/2019 0 Reason(s) for MRO FOR ADJUSTMENT. returning bill :

N1550710* CE/0957 0003574/1920 6313.00 6113.00 DM Y G PAPARAO 19/03/2019 06/05/2019 20/05/2019 596

N2013209990100 CE/0957/MAS 0003576/1920 9800.00 8260.00 DM Y MAJJI 26/04/2019 06/05/2019 20/05/2019 597

N2018209990100 VA/0051/OFFICE 0003699/1920 64000.00 64000.00 44 Y RAHUL KUMAR 06/05/2019 06/05/2019 08/05/2019 10

N2018209990100 VA/0051/OFFICE 0003698/1920 55000.00 55000.00 43 Y PRASHANT 06/05/2019 06/05/2019 08/05/2019 10

N2018209990100 VA/0051/OFFICE 0003700/1920 64000.00 64000.00 45 Y BHARTI KUMARI 06/05/2019 06/05/2019 08/05/2019 10 N2018209990100 VA/0051/OFFICE 0003701/1920 60000.00 60000.00 46 Y KRITI KUMARI 06/05/2019 06/05/2019 08/05/2019 10

N672264* VA/0057/LTC/OF 0003696/1920 162000.00 N MS 06/05/2019 06/05/2019 0 Reason(s) for . returning bill : 1. CALCULATION SHEET ENCLOSED NOT COUNTER SIGNED BY THE SIGNING AUTHORITY. . 2. CALCULATION SHOWS 15000X2X4=1,80,000/-. JUSTIFICATION FOR CLAIMING Rs.1,62,000/- TOWARDS LTC ADVANCE FOR DECLARED STATION MANALI MAY BE ELUCIDATED. .

N694386* VA/0057/LTC/OF 0003695/1920 123000.00 123000.00 41 Y P T 04/05/2019 06/05/2019 08/05/2019 10

N695622* CE/0957 0003575/1920 7063.00 6863.00 CM Y SARATHI BABU 19/03/2019 06/05/2019 20/05/2019 2066

N962985* NS/E/1570/NI/LT 0003671/1920 10800.00 10800.00 47 Y A S ALAM 06/05/2019 06/05/2019 08/05/2019 10

02966R CDM/IN/7943 0003401/1920 6310.00 6310.00 CM Y MANOHAR 20/03/2019 03/05/2019 08/05/2019 1611

04789H CDM/IN/7943 0003399/1920 49000.00 N YUGESH 10/06/2018 03/05/2019 0 Reason(s) for BETWEEN SAINIKPURI AND AMMUGUDA DISTANCE IS ONLY2 KILOMETERES. HENCE CTG NOT returning bill : AVAILABLE. OBJECTION BY THIS OFFICE LETTER DT:16/07/2018 NOT FULFILLED

04995A 409/01 0003481/1920 30523.00 30523.00 DM Y G SREENIVAS 16/04/2019 03/05/2019 09/05/2019 495

05181Z 409/16/1 0003473/1920 76736.00 76736.00 DM Y SUNIL SANKAR 24/04/2019 03/05/2019 20/05/2019 591

06241H 404/1 0003413/1920 44746.00 N DN SHUKLA 13/04/2019 03/05/2019 0 Reason(s) for returning bill : PROPER AIR FARE WITH BIFIRCATION OF BASE FARE & TAXES DULY SELF ATTESTED MAY BE SUBMITTED.

06270Z 409/01 0003486/1920 10578.00 10578.00 CM Y SANTOSH 22/04/2019 03/05/2019 13/05/2019 1855

06575T 409/01 0003503/1920 11838.00 11094.00 DM Y ABHISHEK 28/11/2018 03/05/2019 08/05/2019 490

07003R 409/1/2 0003410/1920 1.00 DM Y SHISHIR KUMAR11/04/2019 03/05/2019 10/05/2019 513

07012K 409/1 0003447/1920 37486.00 N SIDHARTH 25/04/2019 03/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

07063A 402/9 0003404/1920 1284.00 N MUKESH 01/04/2019 03/05/2019 0 Reason(s) for THE CLAIM IS NOT ADMISSIABLE IN AUDIT AS PER 180TR THE OFFICER ENTITLED FOR ONLY returning bill : 1600KM IN BOTH WAYS

07700Z 404/1 0003423/1920 51866.00 51866.00 CM Y AMIT 15/12/2016 03/05/2019 16/05/2019 1960

07993R 404/18/2 0003408/1920 168742.00 167482.00 CM Y SAURABH 14/03/2019 03/05/2019 10/05/2019 1775

08517F 404/1 0003466/1920 37565.00 37565.00 CM Y VINEET SINHA 31/12/2018 03/05/2019 08/05/2019 1601

08632T 404/18/2 0003409/1920 137948.00 N V S SUBBRIA 06/03/2019 03/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE MESS BILL OF Rs. 5700/- CANNOT BE ADMITTED AS THE OFFICIAL IS IN VICT STATUS. 2) AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT ORIGINAL GST REGISTERED BILLS TO CLAIM REIMBURSEMENT OF TAXI CHARGES. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT IN AUDIT AND PAYMENT.

09309F 402/18/4 0003419/1920 21636.00 21636.00 CM Y GOWTHAM 01/04/2019 03/05/2019 13/05/2019 1859

119118Z 403/1 0003395/1920 13227.00 N KAYAMUDDIN 10/04/2019 03/05/2019 0 Reason(s) for returning bill : 1) NON AVAILABILITY CERTIFICATE NOT FOUND ENCLOSED

2) DETENTION CERTIFICATE NOT FOUND ENCLOSED

122000Z 409/06 0003476/1920 16535.00 14774.00 CM Y SHAHUCARU 25/04/2019 03/05/2019 09/05/2019 1651

123664F 409/05 0003416/1920 70975.00 69950.00 CM Y SACHIDA 01/05/2019 03/05/2019 02/05/2019 1343

124430Y 403/3 0003453/1920 185085.00 185085.00 CM Y VIPAN D SINGH 25/04/2019 03/05/2019 17/06/2019 2795

130126T 403/3(I) 0003449/1920 1600.00 1600.00 CM Y MAHENDRA 25/04/2019 03/05/2019 09/05/2019 1647

133711R 409/4 0003505/1920 12957.00 N MAHESH VS 22/04/2019 03/05/2019 0 Reason(s) for returning bill : BOOKED TICKETS THROUGH UNAUTHORIZED AGENCY. THE AMOUNT MAY PLEASE BE RESTRICTED AND RESUBMIT THE BILL.

135106K 403/1 0003397/1920 11070.00 11070.00 CM Y SHAILENDRA 10/04/2019 03/05/2019 15/05/2019 1907

135834R 409/4 0003506/1920 9382.00 9382.00 DM Y RAKESH KUMAR22/04/2019 03/05/2019 09/05/2019 499

136549R 403/3 0003454/1920 62733.00 N MANVENDRA 25/04/2019 03/05/2019 0 Reason(s) for returning bill : SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE

138909B 54785/8/HQ32W 0003501/1920 129480.00 127632.00 CM Y S KUMAR 30/04/2019 03/05/2019 08/05/2019 1583

138928Y 406 0003418/1920 89372.00 N MANOJ MEHTA 10/04/2019 03/05/2019 0 Reason(s) for PAY LEVEL MAY BE MENTIONED returning bill :

172866B 403/3(I) 0003448/1920 3272.00 468.00 CM Y NARESH KUMAR25/04/2019 03/05/2019 08/05/2019 1609

173335W 409/06 0003474/1920 3998.00 3411.00 DM Y RAVINDRA 25/04/2019 03/05/2019 13/05/2019 544

194710Z 409/4 0003415/1920 7325.00 7205.00 CM Y BIJENDER 09/04/2019 03/05/2019 08/05/2019 1585

194920A 403/1 0003394/1920 53970.00 53970.00 CM Y ARPIT DIXIT 10/04/2019 03/05/2019 09/05/2019 1643

198078B 409/06 0003480/1920 80.00 80.00 CM Y IJ SINGH 25/04/2019 03/05/2019 13/05/2019 1851

210538Y 409/NUNCC 0003426/1920 45845.00 N SANJAY KUMAR 16/04/2018 03/05/2019 0 Reason(s) for T returning bill :

211895F 409/4 0003507/1920 1588.00 1588.00 CM Y MILAN PAL 22/04/2019 03/05/2019 08/05/2019 1621

213596Y 403/01 0003462/1920 10450.00 N SATYANARAYA 26/04/2019 03/05/2019 0 Reason(s) for DATES ARE MISMATCHES WITH GENFORM AND CONTIGENT BILL.THE SAME MAY PLEASE BE returning bill : ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

214267Y 409/4 0003417/1920 7325.00 7325.00 CM Y GAURAV 09/04/2019 03/05/2019 10/05/2019 1742

216127Z 409/06 0003478/1920 3488.00 2488.00 DM Y AMIT KUMAR 25/04/2019 03/05/2019 10/05/2019 514

216573N 409/06 0003477/1920 106778.00 N NAVEEN 25/04/2019 03/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 2) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 3) FULL ORIGINAL HOTEL BILLS ARE NOT FOUND ENCLOSED. 4) CASH PAID RECEIPTS OF HOTEL BILLS ARE NOT FOUND ENCLOSED. 5) IF ANY KIND OF LEAVE AVAILED DURING THE PERIOD OF TY DUTY MAY PLEASE BE INTIMATED TO THIS OFFICE. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

217417F 403/1 0003396/1920 3697.00 3697.00 CM Y KRUSHNA 10/04/2019 03/05/2019 08/05/2019 1576

222003B 409/06 0003458/1920 31756.00 30386.00 CM Y DHARMENDER 25/04/2019 03/05/2019 12/06/2019 2668

222903Z 54786/4M 0003510/1920 15036.00 13800.00 CM Y RAJ KUMAR 26/11/2018 03/05/2019 03/05/2019 1385

223989T HI/0108/PAY(I) 0003424/1920 8800.00 2600.00 CM Y NV BHARATH 12/12/2018 03/05/2019 29/05/2019 2337

224280B 409/06 0003460/1920 3958.00 3175.00 CM Y UMESH 25/04/2019 03/05/2019 08/05/2019 1610

228423W HI/0108/S/PAY 0003422/1920 3920.00 2740.00 CM Y DS PANDEY 21/02/2019 03/05/2019 16/05/2019 1956

232522K 403/01 0003464/1920 10450.00 N SHYAM 26/04/2019 03/05/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

233704Y 403/1 0003398/1920 2610.00 2130.00 CM Y PRADEEP 10/04/2019 03/05/2019 20/05/2019 2030

234726W 403/01 0003463/1920 10450.00 N SATNAM SINGH 26/04/2019 03/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 2) SPL MLR CHARGES MAY BE RESTRICTED AT YOUR END DURING RESUBMISSION. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

239425Z 409/06 0003459/1920 23715.00 18332.00 CM Y NITEEN KUMAR 25/04/2019 03/05/2019 13/05/2019 1856

242656T 409/1 0003403/1920 49961.00 N AMIT 25/04/2019 03/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. 2) IF ANY KIND OF LEAVE AVAILED DURING THE PERIOD OF TY DUTY, THE SAME MAY BE INTIMATED TO THIS OFFICE. 3) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

243134B 409/1 0003402/1920 11599.00 N RANJIT BEHERA 25/04/2019 03/05/2019 0 Reason(s) for returning bill : 1) STATEMENT OF ENTITLEMENT FOR THE MONTH OF NOVEMBER 2018 NOT FOUND ENCLOSED

2) PERIOD NOT MENTIONED IN THE DETENTION CERTIFICATE

401319R 405/2 0003425/1920 32450.00 32100.00 CM Y AMIT RANJAN 01/01/2019 03/05/2019 03/05/2019 1400

401344Y HI/0108/S/PAY(I) 0003421/1920 3920.00 2740.00 CM Y KAMLESH 19/02/2019 03/05/2019 03/05/2019 1402

404461F 403/12 0003405/1920 24325.00 23710.00 CM Y S SINGH 30/04/2019 03/05/2019 20/05/2019 2034

404601Z 409/06 0003475/1920 44000.00 42360.00 CM Y BIRHADE 25/04/2019 03/05/2019 27/05/2019 2280

41147R 242/KMD 0003504/1920 36685.00 36685.00 CM Y KIRAN M 02/05/2019 03/05/2019 28/05/2019 2328

41513Y 403/1 0003451/1920 12727.00 12727.00 CM Y MURLIDHAR 17/04/2019 03/05/2019 10/05/2019 1743

41735A CDM/IN/7943 0003400/1920 32339.00 N SANJAY 12/04/2019 03/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) CASH PAYMENT RECEIPTS ARE NOT FOUND ENCLOSED IN R/O HOTEL BILLS. 2) TAXI RECEIPTS ARE FILLED PROPERLY. ORIGINAL TAXI RECEIPTS MAY BE OBTAINED FROM THE TAXI AUTHORITIES ALONG WITH THE GST DEDUCTION ACKNOWLEDGMENTS.

41761K 409/41761K 0003489/1920 31083.00 31083.00 DM Y RAJESH 19/12/2018 03/05/2019 08/05/2019 489

41864W 409/01 0003484/1920 13230.00 13230.00 DM Y MAHESH KURUP22/04/2019 03/05/2019 10/05/2019 517

42042Z 409/42042Z 0003494/1920 15915.00 15387.00 CM Y MANDEEP 09/04/2019 03/05/2019 13/05/2019 1857

42099B 409/42099B 0003492/1920 13608.00 6590.00 DM Y AMIT KUMAR 09/04/2019 03/05/2019 10/05/2019 515

42440B 409/42440-B 0003491/1920 31920.00 N SACHIN KAPILA 18/04/2019 03/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. 2) DRIVING LICENSE OF THE OFFICIAL IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

42761H 409/01 0003483/1920 16740.00 16700.00 DM Y PRASHANT 16/04/2019 03/05/2019 08/05/2019 484

43231A 1404/1/43231-A 0003391/1920 1.00 DM Y NIKHIL SHARMA 02/02/2019 03/05/2019 08/05/2019 482

43437W 409/43437W 0003496/1920 8239.00 N AKASH KUMAR 08/04/2019 03/05/2019 0 Reason(s) for HOTEL RECEIPT ORGINAL MAY BE ENCLOSED returning bill :

43544N 1404/1/43544-N 0003488/1920 16039.00 N VIPASHA 25/04/2019 03/05/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT TY DUTY ADVANCE AMOUNT OF Rs.8700/- DATED 03/03/2017 HAVING VR NO. 178 FROM INS CIRCARS IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

43576K 409/43576K 0003495/1920 114600.00 N MOHIT KAPOOR 08/04/2019 03/05/2019 0 Reason(s) for returning bill : AS PER MOVEMENT ORDER DATED 12/12/2018 TY DUTY FOR 60 DAYS WHEREAS CONTINGENT BILL FOR PREPARED FOR 74 DAYS, IT IS NOT UNDERSTOOD. THIS MAY PLEASE BE CLARIFY.

43730K 404/18/2 0003406/1920 12974.00 12974.00 CM Y JAIRAM S 06/03/2019 03/05/2019 13/05/2019 1858

43794F 409/01 0003389/1920 24930.00 24930.00 CM Y R SHARMA 08/04/2019 03/05/2019 20/05/2019 2029

500993Y 403/3(I) 0003450/1920 9465.00 8485.00 CM Y ALOK KUMAR 25/04/2019 03/05/2019 08/05/2019 1590

501213Y 409/06 0003457/1920 64643.00 N BIDYADHARA 25/04/2019 03/05/2019 0 Reason(s) for DETENTION CERTIFICATE MATY PLEASE BE OBTAINED FROM REPORTING UNIT.DETENTION returning bill : CERTIFICATE ISSUED BY PRESENT UNIT IS NOT VALID

501222T 409/06 0003456/1920 32159.00 26200.00 DM Y AMIT KUMAR 25/04/2019 03/05/2019 08/05/2019 479

501760R 403/6/7 0003440/1920 35653.00 32125.00 CM Y ANKIT SINGH 01/04/2019 03/05/2019 03/05/2019 1367

51393A 409/51393A 0003493/1920 13557.00 13557.00 CM Y D RAVI KUMAR 09/04/2019 03/05/2019 20/05/2019 2042

51869H 409/01 0003485/1920 29530.00 29530.00 CM Y RAJANISH 22/04/2019 03/05/2019 20/05/2019 2041

52033F 409/52033F 0003498/1920 11700.00 11700.00 DM Y B MAHESH KINI 09/04/2019 03/05/2019 10/05/2019 516

52868B 404/18/2 0003407/1920 74970.00 N RAHUL SINGH 14/03/2019 03/05/2019 0 Reason(s) for returning bill : 1) CLAIM FORFIETED FOR DELAY IN LATE SUBMISSION. TIMEBAR SANCTION MAY BE OBTAINED FROM THE COMPETENT AUTHORITY. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

2) INTENDED PLACE AS PER SANCTION NOT TOUCHED.

52902F 409/01 0003482/1920 54080.00 N BODKE SUSHIL 16/04/2019 03/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE JOURNEY IS PERFORMED BY ROAD FOR WHICH ROAD MOVE returning bill : SANCTION MAY BE ENCLOSED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

53090H 409 0003390/1920 1.00 DM Y ARJUN 10/04/2019 03/05/2019 13/05/2019 545

53180N 409 0003411/1920 22786.00 N VIJAYSHAN 10/04/2019 03/05/2019 0 Reason(s) for 1)GSTIN NUMBER DOES NOT EXIST returning bill : 2)GSTN REGISTRATION CERTIFICATE MAY BE ENCLOSED

76364B 402/3 0003452/1920 26100.00 26100.00 CM Y P KUMARI 25/04/2019 03/05/2019 20/05/2019 2038

85124N 409/6 0003479/1920 5712.00 5712.00 CM Y A PRABHAKAR 16/04/2019 03/05/2019 20/05/2019 2040

86382Y 403 0003412/1920 16800.00 N UMESH KUMAR 12/04/2019 03/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE REQUISITE GENFORMS RELATING TO THE LEAVE DETAILS FROM returning bill : APRIL-2018 TO MARCH-2019 WHICH SUPPORITING THE CLAIMED CONVEYANCE ALLOWANCE ARE NOT FOUND ENCLOSED.

86929R 1404/1/86929-R 0003393/1920 69072.00 69072.00 CM Y IYYANAN V 03/11/2018 03/05/2019 08/05/2019 1574

87644R 409/87644-R 0003490/1920 28560.00 N LAWRENCE 18/04/2019 03/05/2019 0 Reason(s) for TIME BAR SANCTION REQUIRED FROM HEAD QUARFTERS ENC returning bill :

N110027439045* CE/0957/ 0003509/1920 17200.00 14250.00 CM Y B NAGESWAR 04/02/2019 03/05/2019 03/05/2019 1384

N110047264259* NS/E/1483/NI/TA 0003560/1920 32000.00 27000.00 27 Y PRATISH 03/05/2019 03/05/2019 06/05/2019 7

N110057264253* NS/E/1483/NI/TA 0003563/1920 32000.00 27000.00 30 Y JAYESH 03/05/2019 03/05/2019 06/05/2019 7

N110073285670* 275/15/TA/DA/PV 0003508/1920 1900.00 1900.00 CM Y P VIJAY KUMAR 12/04/2019 03/05/2019 22/05/2019 2148

N110077264266* NS/E/1483/NI/TA 0003562/1920 32000.00 27000.00 29 Y PUSHKAR S 03/05/2019 03/05/2019 06/05/2019 7

N110097264265* NS/E/1483/NI/TA 0003561/1920 32000.00 27000.00 28 Y DIPESH GURAV 03/05/2019 03/05/2019 06/05/2019 7

N110110997092* VA/2102/NI/IND/0 0003429/1920 14960.00 9556.00 CM Y VIKRAM TARUN 16/04/2019 03/05/2019 20/05/2019 2063

N110150998028* NS/E/1483/NI/TA 0003564/1920 32000.00 27000.00 31 Y ATUL SUTAR 03/05/2019 03/05/2019 06/05/2019 7

N110190998026* NS/E/1483/NI/TA 0003565/1920 32000.00 27000.00 32 Y SACHIN KUMAR 03/05/2019 03/05/2019 06/05/2019 7

N111004320228* VA/2102/NI/IND/0 0003428/1920 14960.00 9556.00 CM Y ASHISH KUMAR 16/04/2019 03/05/2019 20/05/2019 2062

N2019209720000 CE/275/TADA/NS 0003511/1920 9000.00 9000.00 34 Y NARAM 30/04/2019 03/05/2019 06/05/2019 7

N693649* VI/2401/TD 0003559/1920 31111.00 29086.00 CM Y G V SREEDHAR 30/04/2019 03/05/2019 17/05/2019 1986

N695191* VI/2401/TD 0003557/1920 27600.00 26031.00 CM Y T APPALACHARI 30/04/2019 03/05/2019 17/05/2019 1984

N695192* VI/2401/TD 0003558/1920 27680.00 25905.00 CM Y P LAKSHMAN 30/04/2019 03/05/2019 17/05/2019 1985

05026Y 409/2 0003379/1920 1.00 N ROBIN 24/03/2019 02/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) CHALLAN NUMBER AND JOURNAL NUMBER ARE NOT FOUND MENTIONED IN THE ENCLOSED MRO. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED. 2) THE ADVANCE AMOUNT OF Rs. 3400/- DATED 17/04/2014 HAVING VR NO. 9 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

05858N 409/2 0003380/1920 4650.00 2700.00 CM Y D BISHT 25/03/2019 02/05/2019 08/05/2019 1627

07358Y 403/2 0003366/1920 32529.00 N ITTOOP 22/04/2019 02/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE OFFICIAL HAS PERFORMED JOURNEY FROM VISAKHAPATNAM TO BANGALORE AND BACK THROUGH PRIVATE AIRLINES AS SUCH THE AIR FARE CANNOT BE ADMITTED. MOCA/ IFA ENC EX-POST FACTO SANCTION MUST BE OBTAINED AND FORWARDED TO ADMIT IN AUDIT AND PAYMENT. 2) AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT GST REGISTERED BILLS TO CLAIM REIMBURSEMENT OF ROAD MILEAGE ALLOWANCE. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT IN AUDIT AND PAYMENT.

07715H 403/01/2 0003381/1920 34983.00 31925.00 CM Y APOORV MEHTA24/04/2019 02/05/2019 16/05/2019 1962

138984Z 403/1(III) 0003304/1920 81393.00 77740.00 CM Y RAJKUMAR 24/04/2019 02/05/2019 02/05/2019 1280

139402Z 403/1(II) 0003305/1920 63092.00 61004.00 CM Y MAHADEO A 24/04/2019 02/05/2019 02/05/2019 1281

163187F 409 0003367/1920 7280.00 N NARESH KUMAR23/04/2019 02/05/2019 0 Reason(s) for IT IS OBSERVED FROM THE CLAIM THE ADVANCE AMOUNT IS DIFFERS FROM ADVANCE returning bill : VOUCHER TO CONTIGENT BILL THE SAME MAY PLEASE BE CLARIFY AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION 163187F 409 0003368/1920 22780.00 N NARESH KUMAR23/04/2019 02/05/2019 0 Reason(s) for THIS BUNCH CONSISTS TWO CONTINGENT BILLS. FOR RS.7280/ THERE IS NO SUPPORTING returning bill : DOCUMENTS . RE-SUBMIT THE BILL WITH ABOVE REQUIREMENTS.

175215T 409/1 0003377/1920 55955.00 N KRISHNA 25/04/2019 02/05/2019 0 Reason(s) for returning bill : 1) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

2) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

3) ESSENTIAL CERTIFICATE NOT FOUND ENCLOSED

194552R 258/4 0003370/1920 44502.00 43918.00 CM Y SHUBHENDRA 23/04/2019 02/05/2019 20/05/2019 2033

212494T 409/1/1 0003378/1920 41727.00 41727.00 CM Y RAVI GORLE 08/04/2019 02/05/2019 08/05/2019 1607

212863F 54785/HQ32WEU 0003306/1920 20937.00 18302.00 CM Y NARDEV SINGH 12/04/2019 02/05/2019 03/05/2019 1381

213575Z HI/0108/PAY(III) 0003374/1920 7140.00 2790.00 CM Y MURALI 25/04/2019 02/05/2019 08/05/2019 1625 213575Z HI/0108/PAY(II) 0003375/1920 6900.00 N MURALI 25/04/2019 02/05/2019 0 Reason(s) for 1) FOR LOCAL DUTY ACCOOMMODATION CHARGES NOT AVAILABLE. returning bill : 2)LOCALFOOD MAY BE RESTRICTED TO 50% AND RE-SUBMIT THE BILL.

220113H 409/2 0003349/1920 11865.00 11865.00 CM Y VIKARM 19/02/2019 02/05/2019 02/05/2019 1295

227393B 405/1 0003382/1920 33157.00 N BHAGIRATHI 20/02/2018 02/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE CONTINGENT BILL IS NOT FOUND COUNTER-SIGNED BY THE returning bill : COUNTER-SIGNING AUTHORITY. HENCE, THE CLAIM MAY BE RESUBMITTED DULY COUNTER-SIGNING THE CONTINGENT BILL.

235183H 403/02 0003307/1920 43280.00 42160.00 CM Y NAVIN KUMAR 05/04/2019 02/05/2019 02/05/2019 1327

29720W 54785/HQ32WEU 0003308/1920 170077.00 165300.00 CM Y S KUMAR 14/12/2018 02/05/2019 03/05/2019 1392

400104B HI/0108/PAY(I) 0003376/1920 6900.00 2100.00 CM Y SANTOSH 18/04/2019 02/05/2019 20/05/2019 2036

500580H 405/LOG/02 0003383/1920 4009.00 1025.00 CM Y SANJAY SAINI 05/11/2018 02/05/2019 16/05/2019 1963

500908B 403/4 0003356/1920 78575.00 78575.00 CM Y SANDEEP 09/04/2019 02/05/2019 03/05/2019 1358

501788B 409/1/3 0003372/1920 1936.00 1688.00 CM Y GANTLA 05/04/2019 02/05/2019 04/06/2019 2476

88131Y 404/LOG/02 0003365/1920 9490.00 9410.00 DM Y P RAMA RAO 08/04/2019 02/05/2019 15/05/2019 568

N1555021* CE/275/TADA/M 0003360/1920 9000.00 8000.00 14 Y MANAS RANJAN 30/04/2019 02/05/2019 03/05/2019 4

04222W 404/2 0003275/1920 8690.00 8690.00 CM Y MRIDUL SHAH 29/03/2019 01/05/2019 08/05/2019 1623

06006Z 409/1 0003188/1920 160330.00 N BRIJESH 10/04/2019 01/05/2019 0 Reason(s) for IT IS SEEN FROM THE CLAIM GOODS TRANSPORTED DATE IS DIFFERENT FROM CONSIGMENT returning bill : BILL DATE PLEASE CLARIFY THE ABOVE AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

07965A 409/1 0003189/1920 107774.00 N ANURAG 20/11/2018 01/05/2019 0 Reason(s) for IT IS OBSERVED THAT REPLY TO POINT NO. 3 OF RETURN MEMO OF DAK SRL NO. 47502/1819 returning bill : DATED 06/12/2018 HAS NOT YET FULFILLED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

0XXXX* VC102377 0003198/1920 4367850.00 4367850.00 1 Y BALMER 01/05/2019 01/05/2019 01/05/2019 1

120424T 409/4 0003276/1920 840.00 684.00 CM Y RAJESH TIWARI 22/02/2019 01/05/2019 15/05/2019 1931 120424T 409/4 0003277/1920 12010.00 12010.00 CM Y RAJESH TIWARI 22/02/2019 01/05/2019 06/05/2019 1484

136625N 409/5 0003298/1920 63647.00 61260.00 CM Y SANJAY KUMAR 04/04/2019 01/05/2019 03/05/2019 1359

152661H 403/1 0003241/1920 8875.00 8875.00 CM Y PARMENDER 26/04/2019 01/05/2019 16/05/2019 1968 152661H 403/1 0003242/1920 5981.00 N PARMENDER 26/04/2019 01/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 6500/- DATED 17/05/2012 HAVING VR NO. 95 2) Rs. 3600/- DATED 16/11/2012 HAVING VR NO. 57 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

194504F 401/CONVEY 0003190/1920 5550.00 N ASHOK KUMAR 27/04/2019 01/05/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DRIVING LICENSE IS NOT FOUND ENCLOSED. 2) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. 3) THE ADVANCE AMOUNT OF Rs. 4800/- DATED 30/09/2013 HAVING VR NO. 20 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

218128Y HQ/0105/SAILOR 0003192/1920 6716.00 6636.00 CM Y KINJARAPU 28/12/2018 01/05/2019 15/05/2019 1930

221047F 409/4 0003279/1920 55992.00 1032.00 CM Y SUMIT KUMAR 12/03/2019 01/05/2019 03/05/2019 1382

222339T 409/05 0003191/1920 35830.00 N KAMAL SINGH 17/01/2019 01/05/2019 0 Reason(s) for QUARTER VACATION AND ALLOTEMENT CERTIFICATE MAY PLEASE BE ENCLOSED returning bill : GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

228518K 409/4 0003278/1920 14760.00 14760.00 CM Y ANSHUL GUPTA 22/02/2019 01/05/2019 16/05/2019 1966

235351R 409/4 0003280/1920 13225.00 13225.00 CM Y VINAY 12/03/2019 01/05/2019 06/05/2019 1464

244550Y 409/3 0003240/1920 5315.00 N LAXMIDHAN 02/03/2019 01/05/2019 0 Reason(s) for returning bill : 1) DETENTION CERTIFICATE NOT FOUND ENCLOSED

2) NON AVAILABILITY CERTIFICATE NOT FOUND ENCLOSED

245543B 409/4 0003284/1920 64780.00 N MITESH MANOJ 12/03/2019 01/05/2019 0 Reason(s) for IT IS OBSERVED THAT THE NON-AVAILABILITY CERTIFICATE AND MOVEMENT ORDER COPIES returning bill : ARE NOT FOUND ENCLOSED FOR FURTHER NECESSARY ACTION.

249783R 409/4 0003281/1920 30778.00 25495.00 CM Y ROBIN DAGAR 12/03/2019 01/05/2019 29/05/2019 2335

400131R 409/4 0003186/1920 48550.00 47199.00 CM Y SHASHI KANT 22/04/2019 01/05/2019 06/05/2019 1483

501722B 409/4 0003187/1920 34286.00 N RAJAT KUMAR 22/04/2019 01/05/2019 0 Reason(s) for returning bill : 1) PROOF OF GST PAID BY TRANSPOLRTER NOT FOUND ENCLOSED

2) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED

502123R 402/2 0003301/1920 17543.00 16531.00 CM Y RAJNISH 08/11/2018 01/05/2019 04/06/2019 2486

51017Y TD/242/SD/PMT 0003283/1920 204000.00 199000.00 CM Y SANJAY DATT 30/04/2019 01/05/2019 15/05/2019 1932

76480T 409/18 0003300/1920 21902.00 21702.00 DM Y KM ALIEANAM 14/12/2018 01/05/2019 09/05/2019 497

N110067733882* 275/15/LTC 0003302/1920 3500.00 3500.00 13 Y ANUP KUMAR 29/04/2019 01/05/2019 03/05/2019 4

07340F 402/1 0003159/1920 196550.00 N PUKHRAMBAM 08/04/2019 30/04/2019 0 Reason(s) for LGIBLE COPY OF CAR RC REDG NO 1427 MAY PLEASE BE ENCLOSED AND RE-SUBMITTED THE returning bill : CLAIM FOR NECESSARY ACTION

08347W 402/18/4 0003144/1920 280692.00 280692.00 CM Y VISHAL TIWARI 28/12/2018 30/04/2019 30/04/2019 1177

127733B 5/409/4 0003121/1920 118052.00 114907.00 CM Y ASRAFUL 14/12/2018 30/04/2019 14/05/2019 1872

132314R 54785/7/HQ32W 0003152/1920 556.00 556.00 CM Y MUKESH 23/04/2019 30/04/2019 07/05/2019 1497

134054W 405/LOG/02 0003117/1920 53194.00 52744.00 CM Y SURESH KUMAR03/04/2019 30/04/2019 30/04/2019 1186 134054W 405/LOG/02 0003120/1920 16049.00 14748.00 CM Y SURESH KUMAR07/01/2019 30/04/2019 30/04/2019 1189

137609Z 409/5 0003150/1920 78380.00 76880.00 CM Y NIMAI DAS 26/11/2018 30/04/2019 30/04/2019 1183

138703K 405/311/03 0003116/1920 81890.00 79112.00 CM Y SATENDRA 03/04/2019 30/04/2019 09/05/2019 1666

175510N 409/05 0003146/1920 184068.00 184068.00 CM Y PRADEEP 29/04/2019 30/04/2019 09/05/2019 1668

182154N 405/LOG/03 0003141/1920 67080.00 63356.00 CM Y PHANI K SARMA 23/04/2019 30/04/2019 30/04/2019 1170

194384H MTU/4030 0003119/1920 106123.00 105085.00 CM Y KRISHNA K 15/03/2019 30/04/2019 08/05/2019 1589

211851F 54785/7/HQ32W 0003153/1920 10133.00 N LALIT MOHAN 23/04/2019 30/04/2019 0 Reason(s) for CLAIMING OF 1/3RD CTG DURING TRANSFER BETWEEN 2 PLACES IN THE SAME AREA CANNOT returning bill : BE ADMITTED AS IT IS AGAINST THE CANONS OF FINANCIAL PROPRIETARY.

213442Y 403/9 0003143/1920 125144.00 111989.00 CM Y DIPTIRANJAN 04/10/2018 30/04/2019 30/04/2019 1167

213927Z 409/2 0003123/1920 29600.00 29600.00 CM Y UMESH KUMAR 24/04/2019 30/04/2019 06/05/2019 1482

214055R 403 0003139/1920 67449.00 67449.00 CM Y NARENDRA K 24/03/2019 30/04/2019 30/04/2019 1181

214114Z 409/3 0003173/1920 68491.00 N AJAY KUMAR 25/04/2019 30/04/2019 0 Reason(s) for COPY OF DELEGATION OF FINANCIAL POWER OF COUNTER SIGNING WITH SPECIMEN returning bill : SIGNITURE MAY PLEASE BE ENCLOSED

218234N 409/16/3 0003148/1920 37167.00 36775.00 CM Y SANDEEP 06/04/2019 30/04/2019 30/04/2019 1187

230391T 408 0003118/1920 51100.00 49135.00 CM Y JITENDRA 23/04/2019 30/04/2019 03/05/2019 1386

42431H 409/42431H 0003160/1920 331518.00 331518.00 DM Y ROHIT S DETHE 24/04/2019 30/04/2019 22/05/2019 613 42431H 409/5/1 0003161/1920 105920.00 105920.00 CM Y ROHIT S DETHE 20/04/2019 30/04/2019 20/05/2019 2060

42836B 409/02 0003158/1920 67953.00 64081.00 DM Y PRASANNA V 06/12/2018 30/04/2019 07/05/2019 460

502061Z 5/409/4 0003124/1920 95951.00 N JAGVIR SINGH 15/03/2019 30/04/2019 0 Reason(s) for returning bill : 1) PROOF OF GST PAID BY TRANSPORTER NOT FOUND ENCLOSED

2) COPY OF SPECIMEN SIGNATURE OF THE COUNTERSIGNING AUTHORITIES MAY BE FORWARD.

504043B 343 0003151/1920 28705.00 26300.00 CM Y SACHIN 16/11/2018 30/04/2019 20/05/2019 2067

52284A DIPAC/1003/10/A 0003122/1920 77313.00 77313.00 DM Y RANJEET 16/03/2019 30/04/2019 14/05/2019 551

N110044213779* SI/2028 0003126/1920 2913.00 2733.00 CM Y DIBAKAR 20/04/2019 30/04/2019 16/05/2019 1972

N687823* SI/2028 0003125/1920 7779.00 7779.00 CM Y PV KRISHNA 22/04/2019 30/04/2019 15/05/2019 1950

N689204* HI/0008. 0003127/1920 26211.00 N M NATRAJAN 16/04/2019 30/04/2019 0 Reason(s) for . returning bill : 1. GRADE PAY / PAY LEVEL OF THE INDIVIDUAL NOT MENTIONED ON THE CLAIM, THE SAME IS REQUIRED TO CALCULATE /ASERTAIN THE ENTITLEMENTS. . 2. GST NUMBER NOT PRESENT ON THE LODGE BILL SUBMITTED. . 3. BILLS/ INVOICES ARE NOT SUBMITTED IN SUPPORT OF CONVEYANCE ALLOWANCE CLAIMED, 'SELF CERTIFICATES' ARE ONLY SUBMITTED. . 4. TEMPORARY DUTY WAS TO ATTEND THE MEETING HELD AT CSO (P&A) CONFERENCE HALL , HQENC (V) , WHERE AS THE DETENTION CERTIFICATE HAS BEEN ISSUED BY CNAI (E) VIZAG. WHICH IS NOT ACCEPTABLE. DETENTION CERTIFICATE FROM HQENC(V) MAY BE OBTAINED.

N696054* VI/2403/TY DUTY 0003165/1920 65132.00 N KY RAO 30/04/2019 30/04/2019 0 Reason(s) for ENCLOSURES. returning bill :

07306B 409 0003107/1920 25212.00 25212.00 CM Y SAMIR KUMAR 22/03/2019 29/04/2019 06/05/2019 1459

126402B 405/2 0003113/1920 1.00 DM Y JEEVAN KUMAR 29/03/2019 29/04/2019 14/05/2019 550

126499Z 403/51/6 0003109/1920 86006.00 84962.00 CM Y VENKATA R 08/04/2019 29/04/2019 30/04/2019 1194

138411Y 409/50 0003066/1920 83440.00 78350.00 CM Y AMIT KUMAR 27/04/2019 29/04/2019 29/04/2019 1111

139168T 409/3 0003106/1920 49535.00 48678.00 CM Y MANOJ K SINGH 25/04/2019 29/04/2019 15/05/2019 1935

139596R 409/3 0003068/1920 31360.00 31360.00 CM Y SG KUMAR 05/02/2019 29/04/2019 30/04/2019 1164

214501B 409/4 0003067/1920 3850.00 2872.00 CM Y ASHISH 27/03/2019 29/04/2019 29/04/2019 1108

228018Z 403/9 0003053/1920 93595.00 86696.00 CM Y ANKIT KUMAR 20/09/2018 29/04/2019 29/04/2019 1096

236708Z 405/PMT 0003074/1920 26885.00 26885.00 CM Y PREMPAL 19/04/2019 29/04/2019 29/04/2019 1109

240457W 405/PMT 0003075/1920 28965.00 28965.00 CM Y PRABHAT 19/04/2019 29/04/2019 30/04/2019 1158

500486W 409/1 0003052/1920 67820.00 67820.00 CM Y HEMANT 29/05/2018 29/04/2019 29/04/2019 1094

504932Z 259/AED/1 0003115/1920 18480.00 18480.00 CM Y SHIVLAL BAJIA 29/04/2019 29/04/2019 29/04/2019 1143

N110141365757* 270/7/OFFICER 0003062/1920 5720.00 4855.00 DM Y ROHIT KATIYAR 05/10/2018 29/04/2019 15/05/2019 560

N110162069520* 270/4/3/BR 0003056/1920 19910.00 N BENJAMIN 30/03/2019 29/04/2019 0 Reason(s) for . returning bill : 1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ SNC).

N110161722045* CE/106/IND/TY/T 0003104/1920 25000.00 N IMAMUDDIN 03/04/2019 29/04/2019 0 Reason(s) for Ty. Duty advance requisitions of Rs.25,000/- each received in r/o shri Imamuddin, TM(SK) and Shri returning bill : Chauki Murmu, TM (SK) on account of Journey DA for 50 days for providing technical support to ships along with ORFAC containers onboard FSS INS Shakthi are again returned herewith un-actioned with the following remarks. . 1. The individuals will be on board for entire period of 50 days and avail the mess/food facility at ship only the question of purchasing food from outside will not arise. . 2. There are no Government of India (IHQ / MoD) orders on this subject. . 3. Clarifications / directions from IHQ / MoD may be obtained for posting of Defence Civilians for such a long time on Naval Ships with entitled TA/DA.

Encl: 2 claims.

N110181896888* CE/106/IND/TY/T 0003105/1920 25000.00 N CHAUKI MURMU 03/04/2019 29/04/2019 0 Reason(s) for Ty. Duty advance requisitions of Rs.25,000/- each received in r/o shri Imamuddin, TM(SK) and Shri returning bill : Chauki Murmu, TM (SK) on account of Journey DA for 50 days for providing technical support to ships along with ORFAC containers onboard FSS INS Shakthi are again returned herewith un-actioned with the following remarks. . 1. The individuals will be on board for entire period of 50 days and avail the mess/food facility at ship only the question of purchasing food from outside will not arise. . 2. There are no Government of India (IHQ / MoD) orders on this subject. . 3. Clarifications / directions from IHQ / MoD may be obtained for posting of Defence Civilians for such a long time on Naval Ships with entitled TA/DA.

Encl: 2 claims.

N1552016* 270/4/3/PKJ 0003057/1920 63570.00 47780.00 DM Y P K JALLY 30/03/2019 29/04/2019 15/05/2019 559

N675535* 270/4/3/CP 0003055/1920 34340.00 N CHAITANYA 30/03/2019 29/04/2019 0 Reason(s) for . returning bill : 1. Sanction from HQ SNC may be obtained for settelement at the place after retirement with address of place of settlement.

1. As per extant orders, TA claim should be preferred within 60 days succeeding the date of completion of the journey. If not preferred within time limit, claim deemed to be forfeited or submit along with time bar sanction from next higher CFA (i.e HQ SNC). . 2. Transport Company is not registered with the GST authorities.

N677146* 272/6/ADJ/RUK 0003060/1920 20.00 20.00 CM Y UDAYA NATH 25/04/2019 29/04/2019 16/05/2019 1955

N679948* 270/4/3/SP 0003058/1920 32850.00 N SURENDRA 22/04/2019 29/04/2019 0 Reason(s) for . returning bill : 1. Sanction from HQ SNC may be obtained for settelement at the place after retirement with address of place of settlement.

N689319* 272/6/ADJ/RUK 0003059/1920 100.00 N R N SAHU 25/04/2019 29/04/2019 0 Reason(s) for . returning bill : 1. CEO / APPROVAL / SANCTIN OF LTC IN NOT FOUND ENCLOSED. . 2. PROOF OF TOUCHING / VISITING THE DECLARED STATION MAY BE ENCLOSED.

03042N 409/01 0002900/1920 25101.00 24861.00 DM Y TRIBHUWAN 01/04/2019 26/04/2019 07/05/2019 462

03558K 409 0002912/1920 17844.00 N ANAND Y 09/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs.325000/- DATED 30/10/2009 HAVING VR NO. returning bill : 73 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

03563Y 402/3 0002918/1920 32110.00 32110.00 CM Y LAL SINGH 09/04/2019 26/04/2019 03/05/2019 1341

04136Z 409/3(I) 0002862/1920 175636.00 N RASKIN 03/04/2019 26/04/2019 0 Reason(s) for returning bill : CONSIGNMENT NOTE AND MONEY RECEIPT ARE ISSUED BY THE TRANSPORTER NOT LIGIBLE. 04136Z 409/2 0002905/1920 24973.00 24973.00 CM Y RASKIN 09/04/2019 26/04/2019 03/05/2019 1353

04222W 409/01 0002821/1920 28640.00 28640.00 CM Y MRIDUL SHAH 04/04/2019 26/04/2019 03/05/2019 1340

05167T 404/3 0002855/1920 459357.00 N MANAS R 28/03/2019 26/04/2019 0 Reason(s) for returning bill : BIZ PACKERS & MOVERS(P) LTD, PORT BLAIR IS NOT EMPANNELLED WITH ENC

06398R 404/311/02 0002911/1920 32369.00 32369.00 CM Y Y BHARADWAJ 03/04/2019 26/04/2019 03/05/2019 1355

06526F VI/1502/06526F 0002922/1920 13050.00 6120.00 CM Y ATHOKPAM 25/04/2019 26/04/2019 20/05/2019 2055 06526F VI/1502/06526F 0002929/1920 23800.00 N ATHOKPAM 26/04/2019 26/04/2019 0 Reason(s) for AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT GST REGISTERED returning bill : BILLS TO CLAIM REIMBURSEMENT OF TAXI CHARGES AND ROAD MILEAGE ALLOWANCE. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT IN AUDIT AND PAYMENT.

06834F 404/01 0002858/1920 28972.00 28972.00 CM Y SIDDHARTH 02/04/2019 26/04/2019 22/05/2019 2137

06978H 409/06978H 0002924/1920 37486.00 37486.00 CM Y ADITYA KUMAR 25/04/2019 26/04/2019 03/05/2019 1345

07061Y 409/5/95 0002848/1920 104200.00 63025.00 DM Y SHEFALI SINGH 28/08/2018 26/04/2019 13/05/2019 529

07293Z 402/2 0002920/1920 11113.00 N HP CHAMOLA 05/04/2019 26/04/2019 0 Reason(s) for AS PER DEMAND REGISTER SOME OF OLD ADVANCES SHOWING OUTSTANDING CLAIMS FOR returning bill : THE SAME MAY BE SUBMITTED OTHERWISE THE ENTIRE AMOUNT OF ADVANCES WILL BE LIQUIDATED WITH PENAL INTREST 07293Z 402/4 0002970/1920 82969.00 81673.00 CM Y HP CHAMOLA 01/04/2019 26/04/2019 07/05/2019 1512

07315Z 409/18/1 0002884/1920 19124.00 19070.00 DM Y MIHIR BHOJ 08/11/2018 26/04/2019 03/05/2019 427 07315Z 409 0002885/1920 30620.00 7840.00 DM Y MIHIR BHOJ 04/04/2019 26/04/2019 07/05/2019 463

07345T 409/07345-T 0002932/1920 12673.00 12673.00 CM Y VELPURI 25/04/2019 26/04/2019 13/05/2019 1820

07456W 409/01/2 0002853/1920 403782.00 N MRITUNJAY 05/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. TAXI RECEIPTS ARE NOT IN ORDER ACCORDING TO THE INDIAN ACCOUNTING SYSTEM. ORIGINAL RECEIPTS MAY BE OBTAINED ALONG WITH THE GST DEDUCTION ACKNOWLEDGEMENT FROM THE TRANSPORTERS. 2. FOOD FACILITIES WERE PROVIDED OR NOT TO BE CERTIFIED BY THE MESS AUTHORITIES CONCERNED. 3. MESS MAINTENANCE CHARGES ARE NOT APPLICABLE FOR ENTITLEMENT. IT MAY BE RESTRICTED IN THE CONTINGENT BILL. 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. THE CLAIM MAY BE RESUBMITTED AFTER RECONCILIATION OF THE ABOVE OBSERVATIONS.

07484H 402/5 0002967/1920 122524.00 N NS YADAV 01/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE LEAVE STATION HAS BEEN MODIFIED IN THE PAYMENT VOUCHER returning bill : CUM SANCTION CERTIFICATE WITHOUT THE SIGNATURE OF THE COMPETENT AUTHORITY. REASONS MAY BE ELUCIDATED AND OBTAIN THE SIGNATURE AND RESUBMITTED.

07792H 404/1/1 0002852/1920 1.00 DM Y ABHISHEK 10/04/2019 26/04/2019 13/05/2019 530

08105W 404 0002850/1920 16164.00 16164.00 CM Y ANKIT PANT 11/04/2019 26/04/2019 02/05/2019 1297 08105W 409 0002913/1920 69549.00 69457.00 CM Y ANKIT PANT 11/04/2019 26/04/2019 02/05/2019 1311

08666W 409 0002883/1920 39442.00 39442.00 CM Y CHAHAT RANA 04/04/2019 26/04/2019 02/05/2019 1298

08704F 409/08704-F 0002849/1920 25736.00 25736.00 CM Y M JINDAL 26/03/2019 26/04/2019 03/05/2019 1346

116738R 409/06 0003009/1920 1760.00 1760.00 CM Y TILIKULA 08/04/2019 26/04/2019 02/05/2019 1322

117868H 409/06 0003012/1920 18111.00 16141.00 DM Y TAPAS KUMAR 08/04/2019 26/04/2019 07/05/2019 465 117868H 409/06 0003033/1920 23931.00 N TAPAS KUMAR 04/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE NON AVAILABILITY CERTIFICATE HAS BEEN ISSUED ON THE LAST DATE OF THE TY DUTY INSTEAD OF THE FIRST DAY OF THE SAME. REASONS MAY BE ELUCIDATED. 2) SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

118091R 403/01/3 0002886/1920 18873.00 18873.00 DM Y JAMES BURH 05/04/2019 26/04/2019 13/05/2019 543

123871A 409/5 0003051/1920 91753.00 88642.00 CM Y TARUN KUMAR 26/04/2019 26/04/2019 29/04/2019 1114

124231W 409/2 0003022/1920 2724.00 2724.00 CM Y BHOMA R 25/04/2019 26/04/2019 06/05/2019 1461

124544F 409/05 0003050/1920 151197.00 122977.00 CM Y ABHISHEK 08/11/2018 26/04/2019 26/04/2019 1088

124629Z 409/5 0002926/1920 125691.00 121331.00 CM Y SIVA KUMAR 29/03/2019 26/04/2019 26/04/2019 1071

124775F 403/5 0003016/1920 52484.00 52292.00 CM Y PRAVIN KUMAR 01/04/2019 26/04/2019 07/05/2019 1533

126436F 409/06 0002998/1920 13665.00 12293.00 CM Y RANA S KUMAR 08/04/2019 26/04/2019 07/05/2019 1519

128911F 403/3 0002907/1920 16565.00 14801.00 DM Y RAMESH 30/03/2019 26/04/2019 02/05/2019 421

130622W 409/06 0002954/1920 14600.00 12644.00 DM Y SUBODH GUPTA15/03/2019 26/04/2019 13/05/2019 532

132202K 403/5 0003018/1920 13588.00 N SANJEEV 01/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT AIR TICKETS ARE BOOKED THROUGH UNAUTHORIZED AGENCY i.e., returning bill : UDCHALAO WHICH CANNOT BE ADMITTED. HENCE, THE CLAIM IS RETURNED UNACTIONED.

132639B 409/4 0002933/1920 8200.00 N NAYACHANDRA 04/04/2019 26/04/2019 0 Reason(s) for AS PER DEMAND REGISTER THE FOLLOWING ADVANCES SHOWING OUTSTANDING FROM INS returning bill : SATAVAHANA SO FAR. 1) RS.11000/- VR NO.46, DATED 19.02.2010, 2) RS.30500/- VR NO.39, DATED 22.02.2013 3) RS.32000/- VR NO.9, DATED 09.01.2019, Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4) RS.13900/- VR NO.27, DATED 19.02.2019

HENCE, THE CLAIMS FOR THE OUTSTANDING ADVANCES MAY BE BE LIQUIDATED AND THEN THIS CLAIM MAY BE RESUBMITTED FOR AUDIT AND PAYMENT.

132729H 409/4 0002936/1920 74000.00 N MAHIPAL 04/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) FULL ITERINERARY SLIPS OF THE AIR TICKETS ARE NOT FOUND ENCLOSED. THE AGENCY THROUGH WHICH THE TICKETS ARE BOOKED IS NOT FOUND MENTIONED. 2) IF ANY KIND OF LEAVE AVAILED IN THE PERIOD OF TY DUTY, THE SAME MAY BE INTIMATED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH THE REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. 132729H 409/4 0002937/1920 13412.00 12520.00 DM Y MAHIPAL 04/04/2019 26/04/2019 07/05/2019 464

135460R 405/551/02 0002981/1920 12670.00 N ANOOP KUMAR 09/04/2019 26/04/2019 0 Reason(s) for COPY OF DELEGATION OF FINANCIAL POWER IN RESPECT OF COUNTERSIGNING AUTHORITY returning bill : MAY PLEASE BE ENCLOSED

137007F 409/06 0003014/1920 4966.00 4486.00 CM Y SATNAM SINGH 08/04/2019 26/04/2019 06/05/2019 1478

137551T 405/551/02 0002984/1920 672.00 672.00 CM Y SHISHIR KUMAR09/04/2019 26/04/2019 02/05/2019 1319

137623F 403/2 0002841/1920 33387.00 33385.00 CM Y RAKESH 03/04/2019 26/04/2019 13/05/2019 1819

137999K 409/2 0003027/1920 5805.00 N ASHISH A 25/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CLAIMANT STATUS IS VICTUAL WHERE AS CLAIMING FOOD, ACCOMMODATION AND TRANSPORT CHARGES. REASONS MAY BE ELUCIDATED AND RESTRICT THE ENTITLEMENTS. 2) REPORTING GENFORMS IN NEW DELHI ARE NOT FOUND ENCLOSED.

138253N 409/01 0002856/1920 86380.00 86360.00 CM Y J SINGH 01/04/2019 26/04/2019 26/04/2019 1077

138354T 409/551/02 0002838/1920 82675.00 78959.00 CM Y NAGESH 09/04/2019 26/04/2019 28/06/2019 3145

138669H 409/50 0002927/1920 61810.00 60570.00 CM Y R SINGH 27/03/2019 26/04/2019 26/04/2019 1072

138738R 409/05 0002925/1920 77245.00 76064.00 CM Y BACHCHU 16/04/2019 26/04/2019 26/04/2019 1070

138759N 409/06 0003036/1920 4000.00 N MANOJ K 04/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) LEVEL OF PAY IS NOT FOUND MENTIONED. SE FOR THE MONTH OF 06/18 REFLECTING THE LEVEL OF PAY MAY PLEASE BE ENCLOSED. 2) THE ADVANCE AMOUNT OF Rs. 5000/- DATED 29/04/2008 HAVING VR NO. 37 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

FOR AUDIT AND PAYMENT.

138827T 409/06 0003003/1920 15579.00 N JK SHUKLA 08/04/2019 26/04/2019 0 Reason(s) for returning bill : TIME BAR SANCTION FROM COMMAND HEADQUARTERS MAY BE SUBMITTED

139188N 409 0002930/1920 55195.00 54525.00 CM Y A SINGH 20/04/2019 26/04/2019 26/04/2019 1069

139313Y 409/4 0002891/1920 5590.00 4870.00 CM Y HARVINDER 16/10/2018 26/04/2019 02/05/2019 1300

139336Z 409/06 0003037/1920 15633.00 15569.00 CM Y SUDHEESH K 04/04/2019 26/04/2019 07/05/2019 1525

139384H 405/LOG/03 0002928/1920 64330.00 63211.00 CM Y SA AUGUSTINE 23/04/2019 26/04/2019 26/04/2019 1073

139872T 409/06 0003035/1920 7178.00 5414.00 CM Y PAVAN KUMAR 04/04/2019 26/04/2019 03/05/2019 1366

152373B 404/1 0002896/1920 16542.00 N MR KRISHNAN 22/03/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 2) SPL MLR CHARGES MAY BE RESTRICTED AT YOUR END. HENCE, THE SAME BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

152661H 403/1 0002975/1920 8875.00 N PARMENDER 29/03/2019 26/04/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

153140Y 409/06 0003032/1920 3280.00 3280.00 CM Y NARASINGHA 04/04/2019 26/04/2019 13/05/2019 1827

155634R 409/4 0002934/1920 44502.00 N PREMESHWAR 04/04/2019 26/04/2019 0 Reason(s) for returning bill : NIL ADVANCER CERTIFICATE NOT FOUND ENCLOSED

160984Z 403/3 0002961/1920 2560.00 N NIKUNJA 09/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 66000/- DATED 03/02/2017 HAVING VR NO. 5 returning bill : IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

173084Z 409/06 0002999/1920 109515.00 N RAKESH KUMAR08/04/2019 26/04/2019 0 Reason(s) for PLEASE INTIMATE WHEATHER INDIVIDUAL TAKEN ANY LEAVE OR NOT returning bill :

175069K 409/01/6 0002914/1920 40788.00 N JIWAN SINGH 09/04/2019 26/04/2019 0 Reason(s) for FULL ITENARY AIR TICKETS FROM SHILLING TO KOLKATA MAY PLEASE BE ENCLOSED AND returning bill : RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

177348R 403/2 0002931/1920 48380.00 46424.00 CM Y RANJIT KUMAR 09/04/2019 26/04/2019 09/05/2019 1663

177503T 409/06 0003031/1920 3600.00 2816.00 CM Y MANOJ KUMAR 04/04/2019 26/04/2019 07/05/2019 1527

179927A 403/3 0002823/1920 148625.00 139767.00 CM Y RAMESH 30/03/2019 26/04/2019 29/04/2019 1104

180927Z 409/06 0002898/1920 12125.00 10951.00 CM Y BALDAU 19/11/2018 26/04/2019 02/05/2019 1302

182160A 409/06 0003001/1920 700.00 700.00 CM Y RAI NAGARAJU 08/04/2019 26/04/2019 03/05/2019 1420

194527H 403/3 0002908/1920 3048.00 3048.00 CM Y KAMLESH K 30/03/2019 26/04/2019 07/05/2019 1499

194951Y 403/3 0002962/1920 2140.00 N YOGESH 09/04/2019 26/04/2019 0 Reason(s) for SALARY ENTITLEMENT STATEMENT MAY PLEASE BE ENCLOSED returning bill : LEVEL OF PAY WAS NOT MENTIONED IN THE CLAIME

195219F 409/4 0002935/1920 1632.00 1632.00 CM Y DEEPAK 04/04/2019 26/04/2019 07/05/2019 1515

210147H 1/D/409 0002957/1920 76600.00 N SHAKTI SINGH 08/08/2018 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. SOE IS NOT FOUND ENCLOSED. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

210658W 405/2 0002990/1920 2990.00 2598.00 CM Y SUNIL KUMAR 04/04/2019 26/04/2019 03/05/2019 1418

211054W 403(I) 0002941/1920 3556.00 3556.00 CM Y RAHUL 10/04/2019 26/04/2019 03/05/2019 1425

211893A 409/06 0003040/1920 2988.00 2988.00 CM Y SHYAM LAL 04/04/2019 26/04/2019 06/05/2019 1477

212924W 409/2 0003026/1920 2186.00 1836.00 CM Y KAUSHLENDRA 25/04/2019 26/04/2019 13/05/2019 1826

213721F 409/2 0003025/1920 2186.00 1836.00 CM Y AMANDEV 25/04/2019 26/04/2019 07/05/2019 1529

214607W 409/3 0002870/1920 10933.00 N MUKTIKANTA 03/04/2019 26/04/2019 0 Reason(s) for CLAIMING OF 1/3RD CTG DURING TRANSFER BETWEEN 2 PLACES IN THE SAME AREA CANNOT returning bill : BE ADMITTED AS IT IS AGAINST THE CANONS OF FINANCIAL PROPRIETARY.

214875B 409/551/03 0002833/1920 48251.00 N JITENDER 09/04/2019 26/04/2019 0 Reason(s) for returning bill : 1) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

2) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

3) ESSENTIAL CERTIFICATE AS PER TR67 MAY BE FORWARD TO ADMIT THE CLAIM IN AUDIT. 214875B 409/06 0003034/1920 1948.00 N JITENDER 04/04/2019 26/04/2019 0 Reason(s) for returning bill : 1) ) REASONS FOR THE DELAY OF LATE SUBMISSION MAY PLEASE BE FURNISHED AND RESUBMITTED.

2) SELF CERTIFICATE NOT FOUND ENCLOSED

3) TIMABAR SANCTION IS REQUIRED

215056R 409/2 0003024/1920 35545.00 N DHRUBA JYOTI 25/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) RRW IS ISSUED AS PER PROCEEDING GEN FORM. HOWEVER, THE INDIVIDUAL IS CLAIMING FOR CASH TA WHICH IS NOT ADMISSABLE. PLEASE JUSTIFY 2) CASH TA SANCTION MUST BE OBTAINED TO ADMIT THE CLAIM. THE CLAIM MAY BE RESUBMITTED ALONG WITH CONFIRMED TRAIN TICKETS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

215612B 403(I) 0002944/1920 1180.00 788.00 CM Y JAGBEER 10/04/2019 26/04/2019 06/05/2019 1451

216147W 405/551/02 0002949/1920 1728.00 1402.00 CM Y ALOK KUMAR 02/04/2019 26/04/2019 07/05/2019 1506

217145N 409 0002826/1920 60230.00 43615.00 DM Y RAJENDRA 22/03/2019 26/04/2019 13/05/2019 528

218456T 405/2 0002994/1920 2746.00 1858.00 CM Y RANEESH V 04/04/2019 26/04/2019 07/05/2019 1517

218724A 409/4 0002881/1920 33600.00 N AMIT YADAV 03/04/2019 26/04/2019 0 Reason(s) for returning bill : IT MAY PLEASE BE CONFIRMED WHETHER THE INDIVIDUAL HAS AVAILED ANY KIND OF LEAVE DURING HIS TY DUTY.

219670A 409/2 0003023/1920 1063.00 867.00 CM Y NIRANJAN SAHU25/04/2019 26/04/2019 07/05/2019 1495 219670A 409/2 0003030/1920 867.00 N NIRANJAN SAHU25/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 2) NON-AVAILABILITY OF ACCOMMODATION CERTIFICATE IS NOT FOUND ENCLOSED. 3) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

221165Z 409/4 0002880/1920 3080.00 3080.00 CM Y RAJESH KUMAR 03/04/2019 26/04/2019 03/05/2019 1426

221834W 403/01/3 0002887/1920 2480.00 2480.00 CM Y KUNDAN 05/04/2019 26/04/2019 03/05/2019 1416

224507W 409/06 0003041/1920 5205.00 3320.00 CM Y ANUP RANJAN 04/04/2019 26/04/2019 06/05/2019 1467

224821H 403/1 0002977/1920 10862.00 9772.00 CM Y SENTHILKUMAR 29/03/2019 26/04/2019 03/05/2019 1415

228354N 403/3 0002909/1920 55168.00 55168.00 CM Y AMIT RAI 30/03/2019 26/04/2019 13/05/2019 1854

229052Z 409/2 0002836/1920 43321.00 43321.00 CM Y TOM JOSE M 25/03/2019 26/04/2019 02/05/2019 1296

230226T 403/1 0002978/1920 9076.00 7113.00 CM Y RAKESH 29/03/2019 26/04/2019 06/05/2019 1453

231135H 405/551/02 0002948/1920 6762.00 N VIKRAM SINGH 02/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

235735N 409/4 0002822/1920 6320.00 5840.00 CM Y RITESH SINGH 30/12/2018 26/04/2019 13/05/2019 1817

241158N 409/4 0002938/1920 1915.00 1915.00 CM Y HARNEK SINGH 04/04/2019 26/04/2019 13/05/2019 1822

400260H 409/06 0003015/1920 44000.00 42360.00 CM Y NIDHIN THOMAS08/04/2019 26/04/2019 22/05/2019 2133

400912R 403/9 0002828/1920 84440.00 84104.00 CM Y RAMESH 25/03/2019 26/04/2019 12/06/2019 2635

403577Y 409/06 0003006/1920 44000.00 44000.00 CM Y MUNGATI 08/04/2019 26/04/2019 07/05/2019 1532

403934H 403/5 0003021/1920 2070.00 2070.00 CM Y AK PANI 01/04/2019 26/04/2019 03/05/2019 1422

404199K 409/01/6 0002910/1920 2008.00 2008.00 CM Y AMAR PAL 03/04/2019 26/04/2019 06/05/2019 1480

41864W 409/01 0002845/1920 12820.00 12820.00 CM Y MAHESH KURUP04/04/2019 26/04/2019 03/05/2019 1342

42094T 403/1 0002860/1920 98886.00 98886.00 CM Y AD GODBOLE 27/03/2019 26/04/2019 03/05/2019 1348 42094T 402/3 0002906/1920 30682.00 N AD GODBOLE 30/03/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT EX-TY DUTY REPORTING GEN FORM IS NOT FOUND ENCLOSED. HENCE, returning bill : THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

42468T 404/01 0002857/1920 5722.00 N U DHEERAJ 02/04/2019 26/04/2019 0 Reason(s) for CLIME MAY PLEASE BE RETURN WITH UNACTION DUE AS 180 TR THE OFFICER IS ELIGIBLE FOR returning bill : ONLY 1800 KM TO AND FRO WHERE AS VIZAF TO PUNE 1192 KM

43340Z 402/5 0002965/1920 16144.00 16144.00 CM Y ANKIT NEHRA 01/04/2019 26/04/2019 13/05/2019 1823

43724Y 404/1 0002851/1920 8473.00 8473.00 CM Y S ACHARYA 09/04/2019 26/04/2019 07/05/2019 1494

500179Y 405/551/02 0002915/1920 1654.00 N ABHISHEK 04/04/2019 26/04/2019 0 Reason(s) for PHALODI REPORTING GEN FORM NOT FOUND ENCLOSED returning bill :

500181A 405/2 0002991/1920 7224.00 5517.00 CM Y AMIT KUMAR 04/04/2019 26/04/2019 06/05/2019 1454

500187R 409 0002882/1920 51704.00 51704.00 CM Y RAJENDRA 04/04/2019 26/04/2019 03/05/2019 1349

500720A 405/551/02 0002986/1920 1104.00 1104.00 CM Y PUSHPENDRA 09/04/2019 26/04/2019 07/05/2019 1521

500726R 405/551/02 0002988/1920 1104.00 1104.00 CM Y SHALENDRA 09/04/2019 26/04/2019 13/05/2019 1824

501147Y 403/5 0003019/1920 10428.00 N BEER SINGH 01/04/2019 26/04/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

501147Y 403/5 0003020/1920 19480.00 N BEER SINGH 01/04/2019 26/04/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

501793R 405/551/02 0002846/1920 2810.00 N SUDHIR KUMAR 28/11/2018 26/04/2019 0 Reason(s) for COPY OF DELEGATION OF FINANCIAL POWER IN RESPECT OF COUNTERSIGNING AUTHORITY returning bill : MAY PLEASE BE ENCLOSED

502235W 403/9 0002830/1920 49220.00 N JITENDRA 25/03/2019 26/04/2019 0 Reason(s) for returning bill : 1) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED

2) CONSIGNMENT NOTE WEIGHT OF THE BAGGAGE & TRUCK NUMBER NOT MENTIONED

503427B 405/2 0002996/1920 33752.00 N NITIN YADAV 04/04/2019 26/04/2019 0 Reason(s) for IT IS OBSERVED THAT DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

504026R 405/551/02 0002947/1920 2035.00 1173.00 CM Y MANISH KUMAR 02/04/2019 26/04/2019 07/05/2019 1514

51835F 404/1 0002824/1920 104713.00 101283.00 CM Y ABHISEKH 09/04/2019 26/04/2019 07/05/2019 1498

52003N 409/01 0002843/1920 26340.00 26340.00 CM Y CHIRAG S 04/04/2019 26/04/2019 03/05/2019 1417

52030Z 409/2 0002875/1920 33242.00 32337.00 CM Y CHACKO 03/04/2019 26/04/2019 07/05/2019 1492

52341F 409/3 0002854/1920 68050.00 68050.00 CM Y AYUSH RANJAN 09/04/2019 26/04/2019 03/05/2019 1347

52962T 409/2 0002879/1920 11158.00 11158.00 CM Y UMESH KUMAR 03/04/2019 26/04/2019 13/05/2019 1850

53028T 403/01/2 0002919/1920 50713.00 48427.00 CM Y LAEXMI 04/04/2019 26/04/2019 02/05/2019 1312

550104N 409/06 0003013/1920 8600.00 7257.00 CM Y SHEYSON N A 08/04/2019 26/04/2019 22/05/2019 2135

75423R 404/2 0002888/1920 15860.00 N ABHIJIT A 05/04/2019 26/04/2019 0 Reason(s) for returning bill : HOTEL ACCOMMODATION HAS BEEN FOUND SHOWN. PLEASE RESUBMIT 50% OF THE HOTEL BILL AND RESUBMIT.

75958F 404/2(I) 0002889/1920 3630.00 3630.00 CM Y SANJAY PURI 05/04/2019 26/04/2019 03/05/2019 1352

76176A 402/5 0002969/1920 16616.00 16616.00 DM Y WADKE RAVI 01/04/2019 26/04/2019 06/05/2019 448 76176A 402/4 0002971/1920 2370.00 1950.00 CM Y WADKE RAVI 01/04/2019 26/04/2019 02/05/2019 1317

76254B 404/2(II) 0002890/1920 7516.00 7516.00 CM Y PRIYANKA 05/04/2019 26/04/2019 02/05/2019 1299

76283W 409/2 0002959/1920 21944.00 21944.00 CM Y DEEPESH GARG10/04/2019 26/04/2019 06/05/2019 1452 76283W 409/2 0002960/1920 21103.00 21103.00 CM Y DEEPESH GARG10/04/2019 26/04/2019 03/05/2019 1365

76466K 404/2 0002921/1920 234931.00 234931.00 CM Y HARI KUMAR S 10/04/2019 26/04/2019 14/05/2019 1891

83808Y 404/2 0002861/1920 1.00 DM Y DASHRATH 07/12/2018 26/04/2019 02/05/2019 424

86393Y 404/1 0002859/1920 150256.00 150256.00 CM Y KRISHAN 10/04/2019 26/04/2019 06/05/2019 1481

N110044104089* 276/CIV/TA/DA 0002964/1920 87032.00 66356.00 CM Y SITENDER 11/11/2016 26/04/2019 15/05/2019 1928

N110057413423* SAE/0267 0002807/1920 4639.00 4139.00 CM Y PRAGNAN 17/04/2019 26/04/2019 13/05/2019 1802

N110120997083* CE/1086 0002792/1920 12000.00 9000.00 197 Y Y VENKATA 25/04/2019 26/04/2019 26/04/2019 27

N1551249* NS/E/1483/NI/TA 0002895/1920 6156.00 N T S DEVIKAR 26/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. . 2. SELF CERTIFICATE WITH DETAILS OF PERIOD OF TRAVEL, VEHICLE NUMBER, ETC IN SUPPORT OF CONVEYANCE ALLOWANCE CLAIMED IS NOT ENCLOSED. . 3. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N1551649* SAE/0267 0002803/1920 5105.00 4605.00 CM Y SK PANIGRAHI 24/04/2019 26/04/2019 13/05/2019 1846

N1551648* SAE/0267 0002778/1920 13090.00 N BK PALMAL 31/01/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED AND SUBMITTED IN CHRONOLOGICAL ORDER of SANCTION / CEO / MOVEMENT ORDER / DETENTION CERTIFICATE ALONGWITH REQUIRED ENCLOSURES WITH EACH BILL. . 2. IN CEOs / SANCTION / MOVEMENT ORDER / DETENTION CERTIFICATES - THE NUMBER OF PERSONS DEPUTED FOR TEMPORARY DUTY IS NOT TALLYING WITH ONE ANOTHER ORDER. N1551648* SAE/0267 0002779/1920 4140.00 N BK PALMAL 31/01/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED AND SUBMITTED IN CHRONOLOGICAL ORDER of SANCTION / CEO / MOVEMENT ORDER / DETENTION CERTIFICATE ALONGWITH REQUIRED ENCLOSURES WITH EACH BILL. . 2. IN CEOs / SANCTION / MOVEMENT ORDER / DETENTION CERTIFICATES - THE NUMBER OF PERSONS DEPUTED FOR TEMPORARY DUTY IS NOT TALLYING WITH ONE ANOTHER ORDER. N1551648* SAE/0267 0002802/1920 8365.00 7005.00 CM Y BK PALMAL 24/04/2019 26/04/2019 13/05/2019 1844

N1553266* SAE/0267/02 0002795/1920 2979.00 N LOKANATH 17/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED I N CHRONOLOGICAL ORDER WITH REQUIRED ENCLOSURES WITH EACH BILL AS A SEPARATE ENTITY. . Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N1553266* SAE/0267/02 0002796/1920 2979.00 N LOKANATH 17/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED I N CHRONOLOGICAL ORDER WITH REQUIRED ENCLOSURES WITH EACH BILL AS A SEPARATE ENTITY. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. N1553266* SAE/0267/02 0002797/1920 2979.00 N LOKANATH 17/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED I N CHRONOLOGICAL ORDER WITH REQUIRED ENCLOSURES WITH EACH BILL AS A SEPARATE ENTITY. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N1553939* CE/1086 0002787/1920 20000.00 18000.00 196 Y S S RAO 25/04/2019 26/04/2019 26/04/2019 27

N1554430* NS/E/1572/NI/LT 0002897/1920 2470.00 N A BAHADUR 26/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. CEO & Sanction/Approval of LTC are not found enclosed. . 2. DEPENDENT CERTIFICATE HAS NOT COUNTER SIGNED.

N1554540* SAE/067/02 0002789/1920 2739.00 N K K BHATT 17/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED I N CHRONOLOGICAL ORDER WITH REQUIRED ENCLOSURES WITH EACH BILL AS A SEPARATE ENTITY. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 3. AS PER INDIVIDUALS CLAIMS SHRI GC BEHERA AND SHRI KK BHATT REACHED VIZAG AT 16:00 ON 19-03-2019 WHERE AS IN DETENTION CERTIFICATE SHOWS 'REPORTED AT ND(V) ON 19-03-2019 AM' . DETENTION CERTIFICATE MAY BE AMENEDED ACCORDINGLY. N1554540* SAE/0267 0002816/1920 3802.00 3076.00 CM Y K K BHATT 17/04/2019 26/04/2019 13/05/2019 1832

N1554544* SAE/0267/08 0002764/1920 3802.00 3576.00 CM Y D PATIA 21/11/2018 26/04/2019 13/05/2019 1795

N1554546* SAE/0267/08 0002766/1920 2760.00 2513.00 CM Y B R BADNAYAK 21/11/2018 26/04/2019 13/05/2019 1796 N1554546* SAE/0267 0002777/1920 3802.00 3076.00 CM Y B R BADNAYAK 31/12/2018 26/04/2019 13/05/2019 1793 N1554546* SAE/0267 0002814/1920 2739.00 2013.00 CM Y B R BADNAYAK 17/04/2019 26/04/2019 13/05/2019 1829 N1554546* SAE/0267 0002819/1920 2739.00 2013.00 CM Y B R BADNAYAK 17/04/2019 26/04/2019 13/05/2019 1836

N1554534* SAE/0267 0002776/1920 3802.00 3076.00 CM Y B PANIGRAHI 31/12/2018 26/04/2019 13/05/2019 1791 N1554534* SAE/0267 0002812/1920 4639.00 4139.00 CM Y B PANIGRAHI 17/04/2019 26/04/2019 13/05/2019 1808

N1555487* 275/NI/LTC/CLAI 0002800/1920 9000.00 7800.00 187 Y A MARIDAYYA 24/04/2019 26/04/2019 26/04/2019 27

N2013209990100 VA/2102/NI/IND/0 0003043/1920 16050.00 12172.00 CM Y S NAIDU 25/04/2019 26/04/2019 14/05/2019 1890

N678538* VA/2102/NI/IND/0 0003044/1920 15120.00 7952.00 CM Y P NOOKARAJU 25/04/2019 26/04/2019 14/05/2019 1892

N679468* 275/NI/LTC/CLAI 0002799/1920 10000.00 10000.00 186 Y PA NAIDU 24/04/2019 26/04/2019 26/04/2019 27

N680180* CE/1086 0002794/1920 3000.00 2500.00 199 Y BC SUAR 25/04/2019 26/04/2019 26/04/2019 27

N688446* SAE/0267 0002772/1920 6350.00 5100.00 CM Y B SATAPATHY 31/12/2018 26/04/2019 10/05/2019 1781

N691653* SAE/0267/08 0002763/1920 6350.00 5900.00 CM Y PRABHAKAR 21/11/2018 26/04/2019 13/05/2019 1794 N691653* SAE/0267 0002780/1920 4140.00 N PRABHAKAR 31/01/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED AND SUBMITTED IN CHRONOLOGICAL ORDER of SANCTION / CEO / MOVEMENT ORDER / DETENTION CERTIFICATE ALONGWITH REQUIRED ENCLOSURES WITH EACH BILL. . 2. IN CEOs / SANCTION / MOVEMENT ORDER / DETENTION CERTIFICATES - THE NUMBER OF PERSONS DEPUTED FOR TEMPORARY DUTY IS NOT TALLYING WITH ONE ANOTHER ORDER. N691653* SAE/0267 0002804/1920 8365.00 7005.00 CM Y PRABHAKAR 24/04/2019 26/04/2019 13/05/2019 1847

N691663* NS/E/1483/NI/TA 0002892/1920 12290.00 N S SURYAM 26/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. INDIVIDUAL HAS NOT SIGNED ON THE CLAIM. . 2. Grade Pay / Pay level of the individual is not mentioned on the claim. . 3.CEO / APPROVAL mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. . 4. DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. . 5. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N693093* SAE/0267 0002801/1920 8125.00 6875.00 CM Y PURNA KHORA 24/04/2019 26/04/2019 13/05/2019 1839

N693232* SAE/0267 0002784/1920 5395.00 4145.00 CM Y N K SETHY 08/02/2019 26/04/2019 14/05/2019 1881 N693232* SAE/0267 0002785/1920 5395.00 4145.00 CM Y N K SETHY 08/02/2019 26/04/2019 14/05/2019 1882 N693232* SAE/0267 0002786/1920 8550.00 6490.00 CM Y N K SETHY 08/02/2019 26/04/2019 14/05/2019 1884

N693444* VA/2102/NI/IND/0 0003046/1920 15220.00 8102.00 CM Y P 25/04/2019 26/04/2019 15/05/2019 1899

N694301* VA/2102/NI/IND/0 0003045/1920 15120.00 7952.00 CM Y R SURIDEMUDU 25/04/2019 26/04/2019 14/05/2019 1893

N694327* SAE/0267 0002775/1920 3802.00 3076.00 CM Y RABINDRA 31/12/2018 26/04/2019 10/05/2019 1787 N694327* SAE/0267 0002809/1920 4639.00 4139.00 CM Y RABINDRA 17/04/2019 26/04/2019 13/05/2019 1804

N694330* SAE/0267 0002781/1920 2640.00 N GUPTESWARA 31/01/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED AND SUBMITTED IN CHRONOLOGICAL ORDER of SANCTION / CEO / MOVEMENT ORDER / DETENTION CERTIFICATE ALONGWITH REQUIRED ENCLOSURES WITH EACH BILL. . 2. IN CEOs / SANCTION / MOVEMENT ORDER / DETENTION CERTIFICATES - THE NUMBER OF PERSONS DEPUTED FOR TEMPORARY DUTY IS NOT TALLYING WITH ONE ANOTHER ORDER. N694330* SAE/0267 0002805/1920 5105.00 4605.00 CM Y GUPTESWARA 24/04/2019 26/04/2019 13/05/2019 1848 N694330* SAE/0267 0002810/1920 4639.00 4139.00 CM Y GUPTESWARA 17/04/2019 26/04/2019 13/05/2019 1805

N696674* SAE/0267/08 0002767/1920 4575.00 4125.00 CM Y G C BEHRA 21/11/2018 26/04/2019 13/05/2019 1797 N696674* SAE/0267/08 0002769/1920 6350.00 N G C BEHRA 21/11/2018 26/04/2019 0 Reason(s) for . returning bill : 1. CEO/ APPROVAL FOR TEMPORARY DUTY, MOVEMNET ORDER AND DETENTION CERTIFICATES ARE NOT FOUND ENCLOSED. . 2. CEO OF DATE OF REPORTING TO DUTY AFTER COMPLETIN OF TEMPORARY DUTY AMY EB ENCLOSED. MENTIONED. N696674* SAE/0267 0002782/1920 4060.00 N G C BEHRA 31/01/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED AND SUBMITTED IN CHRONOLOGICAL ORDER of SANCTION / CEO / MOVEMENT ORDER / DETENTION CERTIFICATE ALONGWITH REQUIRED ENCLOSURES WITH EACH BILL. . 2. IN CEOs / SANCTION / MOVEMENT ORDER / DETENTION CERTIFICATES - THE NUMBER OF PERSONS DEPUTED FOR TEMPORARY DUTY IS NOT TALLYING WITH ONE ANOTHER ORDER. N696674* SAE/067/02 0002788/1920 4575.00 N G C BEHRA 17/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED I N CHRONOLOGICAL ORDER WITH REQUIRED ENCLOSURES WITH EACH BILL AS A SEPARATE ENTITY. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO. . 3. AS PER INDIVIDUALS CLAIMS SHRI GC BEHERA AND SHRI KK BHATT REACHED VIZAG AT 16:00 ON 19-03-2019 WHERE AS IN DETENTION CERTIFICATE SHOWS 'REPORTED AT ND(V) ON 19-03-2019 AM' . DETENTION CERTIFICATE MAY BE AMENEDED ACCORDINGLY. N696674* SAE/0267 0002808/1920 7674.00 6875.00 CM Y G C BEHRA 17/04/2019 26/04/2019 13/05/2019 1803

N696673* SAE/0267/08 0002765/1920 2760.00 2513.00 CM Y RAMARAO 21/11/2018 26/04/2019 14/05/2019 1885 N696673* SAE/0267 0002774/1920 3802.00 3076.00 CM Y RAMARAO 31/12/2018 26/04/2019 10/05/2019 1785 N696673* SAE/067/02 0002790/1920 4049.00 N RAMARAO 17/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED I N CHRONOLOGICAL ORDER WITH REQUIRED ENCLOSURES WITH EACH BILL AS A SEPARATE ENTITY. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N697188* SAE/0267 0002811/1920 4639.00 4139.00 CM Y B N KHILIO 17/04/2019 26/04/2019 13/05/2019 1806

N698813* SAE/0267/08 0002768/1920 2739.00 2513.00 CM Y SWARAJYA 21/11/2018 26/04/2019 13/05/2019 1798 N698813* SAE/0267 0002783/1920 2560.00 N SWARAJYA 31/01/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED AND SUBMITTED IN CHRONOLOGICAL ORDER of SANCTION / CEO / MOVEMENT ORDER / DETENTION CERTIFICATE ALONGWITH REQUIRED ENCLOSURES WITH EACH BILL. . 2. IN CEOs / SANCTION / MOVEMENT ORDER / DETENTION CERTIFICATES - THE NUMBER OF PERSONS DEPUTED FOR TEMPORARY DUTY IS NOT TALLYING WITH ONE ANOTHER ORDER. N698813* SAE/067/02 0002791/1920 4049.00 N SWARAJYA 17/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. SANCTION COPIES, CEOS, MOVEMENT ORDERS AND DETENTION CERTIFICATES ARE ENCLOSED IN CLUSTERS/BUNCHES, INSTEAD BILLS MAY BE SEGREGATED I N CHRONOLOGICAL ORDER WITH REQUIRED ENCLOSURES WITH EACH BILL AS A SEPARATE ENTITY. . 2. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N698817* SAE/0267 0002773/1920 6350.00 5100.00 CM Y BINAYAK DAS 31/12/2018 26/04/2019 10/05/2019 1783

N699543* NS/E/1483/NI/TA 0002893/1920 10810.00 N V KOTESWARA 26/04/2019 26/04/2019 0 Reason(s) for . returning bill : 1. INDIVIDUAL HAS NOT SIGNED ON THE CLAIM. . 2. Grade Pay / Pay level of the individual is not mentioned on the claim. . 3.CEO / APPROVAL mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. . 4. DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. . 5. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N699961* SAE/0312/CGO/T 0002770/1920 7830.00 6879.00 DM Y Y V PRASAD 05/02/2019 26/04/2019 10/05/2019 523 N699961* SAE/0312/CGO/T 0002771/1920 7060.00 6639.00 DM Y Y V PRASAD 05/02/2019 26/04/2019 10/05/2019 524

05570H 404/UH/02 0002731/1920 140228.00 N K ASWIN SIMHA 25/04/2019 25/04/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED. THE SAME MAY PLEASE BE ENCLOSED returning bill : AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

05620Y DSSC/NW/409/0 0002645/1920 164343.00 156960.00 DM Y SRIKANTH 19/04/2019 25/04/2019 02/05/2019 420

05623B DSSC/NW/409/0 0002642/1920 138539.00 N ADARSH SAINI 09/04/2019 25/04/2019 0 Reason(s) for returning bill : 1) TIMEBAR SANCTION MAY BE OBTAINED FROM THE COMPETENT AUTHORITY

2) ORIGINAL PROCEEDING GX NOT FOUND ENCLOSED

08729N 404/16/1 0002695/1920 22733.00 22733.00 CM Y S THUKRAL 24/04/2019 25/04/2019 02/05/2019 1292

08827K 402/16/21 0002718/1920 9542.00 9542.00 CM Y B ANURAGH 22/03/2019 25/04/2019 02/05/2019 1316

09004N 404/1 0002722/1920 40109.00 N SAURABH 03/04/2019 25/04/2019 0 Reason(s) for IT IS OBSERVED THAT ADVANCE PAYMENT IS DRAWN FROM INS VENDURUTHY, KOCHI WHICH returning bill : DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.

09076A 404/1 0002721/1920 19653.00 N NITISH SHARMA 04/04/2019 25/04/2019 0 Reason(s) for returning bill : 1) ORIGINAL COPY OF ADVANCE VOUCHER MAY BE SUBMITTED

2) PROPER AIR TICKETS DULY ATTESTED MAY BE SUBMITTED

09308B 404/1/1 0002719/1920 11927.00 11927.00 CM Y SIDDHARTH K 25/03/2019 25/04/2019 13/05/2019 1792

09389N 404/1 0002715/1920 6535.00 6535.00 CM Y VARUN JOSHI 01/04/2019 25/04/2019 02/05/2019 1288

09620N 404/1 0002713/1920 7300.00 N MANU TOMAR 28/03/2019 25/04/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE FROM KOCHIN. HENCE THE CLAIM MAY BE FORWARDED TO KOCHI. returning bill :

123681W 409/3(IV) 0002690/1920 66085.00 65060.00 CM Y ABAKASHA 02/04/2019 25/04/2019 15/05/2019 1908

138063F 409/3 0002689/1920 101221.00 90905.00 CM Y PRANJIT BORAH09/04/2019 25/04/2019 02/05/2019 1303

138156T 409/3(IV) 0002691/1920 73716.00 71960.00 CM Y S NELLIOTE 02/04/2019 25/04/2019 02/05/2019 1307

138400Y 409/3 0002688/1920 93405.00 90280.00 CM Y SURENDRA 09/04/2019 25/04/2019 02/05/2019 1304

139313Y 409/3 0002687/1920 88579.00 86141.00 CM Y HARVINDER 09/04/2019 25/04/2019 02/05/2019 1301

164308B 409/7/1(III) 0002677/1920 137187.00 136466.00 CM Y NAGENDRA 21/06/2018 25/04/2019 01/05/2019 1245

165608H 409/32/02/PMT/S 0002678/1920 136994.00 133041.00 CM Y G SURESH 22/03/2018 25/04/2019 10/05/2019 1778

176216T 409/2 0002692/1920 9034.00 8262.00 CM Y HARINDRA 22/04/2019 25/04/2019 02/05/2019 1305

211204K 409/32/02/PMT/S 0002676/1920 71514.00 70668.00 CM Y RANJAN K 22/06/2018 25/04/2019 02/05/2019 1314

212239N 403/5/4 0002635/1920 121928.00 121928.00 CM Y MITHUN 16/10/2018 25/04/2019 26/04/2019 990

244509B 405/2(III) 0002709/1920 27880.00 27880.00 CM Y AKSHAY M P 12/03/2019 25/04/2019 02/05/2019 1294

245584Y 403/1 0002711/1920 8582.00 N ADARSH NVIJAY15/03/2019 25/04/2019 0 Reason(s) for IT IS OBSERVED THAT DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

246422A 409/1 0002714/1920 1479.00 N DIJITH D 23/03/2019 25/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

246740Z 409/4 0002716/1920 30400.00 29500.00 CM Y PAWAR 29/03/2019 25/04/2019 15/05/2019 1916

405819T 409/4(IV) 0002712/1920 17920.00 3893.00 CM Y SATISH KUMAR 27/03/2019 25/04/2019 02/05/2019 1315

43277F 409/43277F 0002640/1920 1.00 DM Y WARRIER 08/04/2019 25/04/2019 03/05/2019 441

43897R 404/52/2 0002717/1920 12474.00 12249.00 CM Y ANKIT 18/12/2018 25/04/2019 02/05/2019 1272

53280R 409/1 0002720/1920 2725.00 N ABHINAV 05/04/2019 25/04/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE WAS ISSUED FROM INS SHIVAJI, LONAVALA. HENCE, THE CLAIM returning bill : MAY BE SUBMITTED TO THE CONCERNED AUDIT AUTHORITIES.

53336T 409/1 0002723/1920 3680.00 3180.00 CM Y JACKY MODI 12/03/2019 25/04/2019 02/05/2019 1273

76926K 409(I) 0002710/1920 13844.00 N ASHWIN 19/03/2019 25/04/2019 0 Reason(s) for DUE TO LATE SUBMISSION THE CLAIM HAS BEEN FORFEITED returning bill :

86943Y 409/3 0002679/1920 27747.00 N AMAR KAMAL 13/04/2019 25/04/2019 0 Reason(s) for AMOUNTS NOT BIFURCATED AGAINST CATEGORIES OF EXPENDITURE IN MESS BILL. returning bill :

86943Y 409/3 0002680/1920 3525.00 3525.00 CM Y AMAR KAMAL 15/04/2019 25/04/2019 03/05/2019 1407 86943Y 409/3 0002737/1920 9810.00 N AMAR KAMAL 29/01/2019 25/04/2019 0 Reason(s) for returning bill : THE QUERIES WIDE LETTER NO. 0061644/1819 DATED 14-02-2019 HAVE NOT BEEN REPLIED , BILL CAN NOT BE ADMITTED WITHOUT GETTING REPLIES FOR THE AUDIT QUERIES, HENCE PLEASE RE-SUBMIT THE CLAIM WITH PROPER AND RELIVENT REPLIES.

1) THE CLAIM MAY BE RESUBMITTED DULY ENCLOSING CERTIFICATE IN THE TERMS OF FR-43 & TR-23 FOR FURTHER NECESSARY ACTION AT THIS END.

2) MRO IN ORIGINAL NOT FOUND ENCLOSED WITH THE BILL. ORIGINAL MRO IS REQUIRED FOR ADJUSTMENT.

N110037652228* VA/1202/ADVAN 0002693/1920 28000.00 28000.00 189 Y N NARAYANA 24/04/2019 25/04/2019 26/04/2019 27

N110030580164* NS/E/1570/NI/LT 0002727/1920 7500.00 7500.00 191 Y K SRINIVASA 25/04/2019 25/04/2019 26/04/2019 27

N110057413423* SAE/0267/05 0002739/1920 3350.00 2850.00 CM Y PRAGNAN 21/11/2018 25/04/2019 09/05/2019 1707

N110064735665* NS/E/1483/NI/TA 0002703/1920 29958.00 17308.00 DM Y ROHIT SINGH 25/04/2019 25/04/2019 29/05/2019 695

N110074729520* 275/15/LTC/MA 0002669/1920 9910.00 9480.00 CM Y M ANJAMMA 28/01/2019 25/04/2019 08/05/2019 1624

N110074719912* SAE/0267/05 0002744/1920 3350.00 2850.00 CM Y J KRISHNA 21/11/2018 25/04/2019 09/05/2019 1712

N111101722043* SAE/0267/05 0002738/1920 8125.00 N RANJIT KUMAR 21/11/2018 25/04/2019 0 Reason(s) for . returning bill : 1. AS PER EX-POST FACTO SANTION OF HQENC, DURATION OF TY.DUTY IS FOR ONE DAY ON 07-03-2018 WHEREAS CLAIM SUBMITTED AND DETENTIN CERTIFICATE SHOWS 3 DAYS 7/3/18 TO 9/3/18. SANCTION MAY BE AMENDED ACCORDINGLY. . 2. MOVEMENT ORDER IS NOT FOUND ENCLOSED. . 3. CEO OF REPORTING TO DUTY AFTER COMPLETION OF TEMPORARY DUTY MAY BE ENCLOSED. . 4. CLAIM WAS SUBMITTED ON 05-10-2018 i.e. 7 MONTHS AFTER COMPLETION OF TY.DUTY. AS PER EXTANT RULES CALIM HAS TO BE SUBMITTED WITHIN 15 DAYS OF COMPLETIN OF TY.DUTY WHERE ADVANCE IS DRAWN, WITHIN IN ONE MONTH IF NO ADVANCE IS DRAWN, OTHERWISE CLAIM WILL BE FOREFIETED. THESE OBSERVATIONS MAY BE NOTED / FOLLOWED WHILE SUBMITTING THE BILLS TO AUDIT.

N1550078* 271/LTC/SR 0002733/1920 12240.00 12000.00 193 Y S RAMESH 25/04/2019 25/04/2019 26/04/2019 27

N1554483* 271/LTC/GKR 0002734/1920 270.00 270.00 194 Y G KRISHNA RAO24/04/2019 25/04/2019 26/04/2019 27

N1554482* 271/LTC/RSR 0002735/1920 270.00 200.00 195 Y R SHARNKARA 24/04/2019 25/04/2019 26/04/2019 27

N2013209990100 VA/2102/NI/IND/0 0002631/1920 5690.00 4409.00 CM Y K SREEDHAR 24/04/2019 25/04/2019 10/05/2019 1770

N2013209990100 VA/2102/NI/IND/0 0002632/1920 5790.00 4409.00 CM Y GANESWAR 24/04/2019 25/04/2019 10/05/2019 1772

N2015209990100 VA/1202/ADVAN 0002694/1920 28000.00 28000.00 190 Y GOPI E 24/04/2019 25/04/2019 26/04/2019 27

N569604* NS/E/1483/NI/LT 0002705/1920 900.00 900.00 CM Y BHASKAR 25/04/2019 25/04/2019 10/05/2019 1758

N691653* SAE/0267/05 0002741/1920 5450.00 4650.00 CM Y PRABHAKAR 21/11/2018 25/04/2019 15/05/2019 1917 N691653* SAE/0267 0002747/1920 4575.00 3325.00 CM Y PRABHAKAR 07/02/2019 25/04/2019 10/05/2019 1724

N693092* SAE/0267 0002749/1920 6350.00 5100.00 CM Y DEBARAJ RAUT 07/02/2019 25/04/2019 10/05/2019 1727

N694327* SAE/0267/05 0002742/1920 3350.00 2850.00 CM Y RABINDRA 21/11/2018 25/04/2019 09/05/2019 1710

N694330* SAE/0267/05 0002743/1920 3350.00 2850.00 CM Y GUPTESWARA 21/11/2018 25/04/2019 09/05/2019 1711

N696674* SAE/0267 0002746/1920 4575.00 3325.00 CM Y G C BEHRA 07/02/2019 25/04/2019 10/05/2019 1723

N698514* SAE/0267/05 0002740/1920 5450.00 4650.00 CM Y DEBADUTTA 21/11/2018 25/04/2019 09/05/2019 1708

N698813* SAE/0267 0002748/1920 2739.00 2013.00 CM Y SWARAJYA 07/02/2019 25/04/2019 10/05/2019 1725

02904Z 409/PMT DUTY 0002586/1920 358656.00 N DINESH K 10/04/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE ENCLOSED CONSIGNMENT NOTES FOR CLAIMING OF BAGGAGE AND VEHICLE CONVEYANCE ARE NOT AS PER THE PRESCRIBED FORMAT. 2) THE TRUCK NUMBER, TOTAL DISTANCE, VALUE OF GOODS, LEVYING OF GST CHARGES, ARE NOT FOUND MENTIONED IN THE CONSIGNMENT NOTES. 3) PAN CARD OF THE TRANSPORT SERVICES IS NOT FOUND ENCLOSED. 4) THE TRANSPORT SERVICES, AZVA MOVE PVT LTD IS NOT FOUND REGISTERED WITH HQENC EMPANELLED LIST. HENCE, THE SAME MAY PLEASE BE CLARIFIED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

03432Z 409/01 0002551/1920 8495.00 8495.00 CM Y M 08/12/2018 24/04/2019 29/05/2019 2329

04518T 409/01 0002553/1920 28726.00 28486.00 CM Y CHANDRA 27/11/2018 24/04/2019 01/05/2019 1234

05047W 409 0002522/1920 4240.00 1505.00 CM Y PUNUGU 22/10/2018 24/04/2019 20/05/2019 2052

05168W 409 0002506/1920 11000.00 11000.00 CM Y ANISH MATHEW 29/03/2019 24/04/2019 10/05/2019 1752

05813K 409/01 0002548/1920 8180.00 8180.00 CM Y J B PULLAT 09/10/2018 24/04/2019 02/05/2019 1285

06915R 409 0002556/1920 72870.00 N SHRAVAN S 22/03/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. TIME BAR SANCTION MAY BE ACCORDED.. 2. PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH S.T. DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 5. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

08105W 404 0002492/1920 27321.00 27321.00 CM Y ANKIT PANT 01/04/2019 24/04/2019 10/05/2019 1751

08150Y 409 0002495/1920 19800.00 N ARPIT SHUKLA 05/04/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE FOLLOWING DOCUMENTS HAVE NOT BEEN FOUND ENCLOSED. returning bill : 1. NON-AVAILABILITY CERTIFICATE 2. DETENTION CERTIFICATE 3. SELF CERTIFICATE.

08207A 409/16/1 0002515/1920 8227.00 8227.00 CM Y G RAJA SHEKAR01/04/2019 24/04/2019 01/05/2019 1232

08532R 404 0002490/1920 25830.00 24432.00 CM Y JATINDERPAL 01/04/2019 24/04/2019 02/05/2019 1291

128207F 409/50 0002519/1920 15905.00 13356.00 CM Y AMIT MANDAL 04/04/2019 24/04/2019 02/05/2019 1284

135068Z 403/1 0002565/1920 62680.00 N DEEPAK KUMAR27/12/2018 24/04/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER LTC ADVANCE VR.NO.32 RS.36400/- DT;13/03/2014 IS returning bill : OUTSTANDING .PLEASE CLARIFY WITH PROOF, OTHERWISE THIS BILL WILL NOT BE PASSED IN AUDIT.

135912T 405/2 0002466/1920 14235.00 N PUSHAN 25/03/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ENCLOSED HOTEL RECEIPT IS NOT AUTHORISED BY ITS returning bill : AUTHORITIES. ORIGINAL RECEIPT MAY BE OBTAINED ALONG WITH THE GST DEDUCTION ACKNOWLEDGEMENT AND RESUBMITTED. 135912T 405/2 0002467/1920 10925.00 N PUSHAN 25/03/2019 24/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT LTC ADVANCE AMOUNT OF Rs.10500/- DATED 28/11/2014 HAVING VR NO. IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

137614K 409/3 0002615/1920 56545.00 54576.00 CM Y PARTHA S 18/03/2019 24/04/2019 07/06/2019 2550

137840Z 409/3 0002612/1920 36000.00 35715.00 CM Y SATYENDRA 19/03/2019 24/04/2019 25/04/2019 942

151622Y 409/3 0002564/1920 39200.00 N HM 26/02/2019 24/04/2019 0 Reason(s) for CLAIMING OF 1/3RD CTG DURING TRANSFER BETWEEN 2 PLACES IN THE SAME AREA CANNOT returning bill : BE ADMITTED AS IT IS AGAINST THE CANONS OF FINANCIAL PROPRIETARY.

170266W 409/6 0002476/1920 18256.00 N GOBIND RAM 04/04/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS AND FULFILLING THE FOLLOWING TWO MORE OBSERVATIONS. 2) SELF CERTIFICATE IS ALSO NOT FOUND ENCLOSED. 3) THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE REPORTING DAY OF THE TY DUTY. REASONS MAY BE ELUCIATED AND OBTAINED THE SAME.

212366A OP/5056/S 0002478/1920 79359.00 N MUKESH 03/04/2019 24/04/2019 0 Reason(s) for returning bill : 1) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

2) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

212422B 409/2 0002511/1920 35900.00 31380.00 CM Y RAVI KUMAR 10/01/2019 24/04/2019 25/04/2019 936

213691N 409/8/1 0002469/1920 30201.00 30201.00 CM Y ASHOK KUMAR 03/01/2018 24/04/2019 24/04/2019 897

214807Z 409/3/214807-Z 0002518/1920 67059.00 N SANDEEP 22/03/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. DRIVING LICENCE AND BIKE INSURANCE COPIES ARE NOT FOUND ENCLOSED. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 5. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

215055N CDM/IN/7944 0002616/1920 48100.00 46110.00 CM Y MADHUMANGOL01/04/2019 24/04/2019 02/05/2019 1293

216390Y 409/7/1 0002510/1920 66493.00 63869.00 CM Y KARTAR SINGH 02/10/2018 24/04/2019 29/04/2019 1127

221107T 409/16/3 0002470/1920 2477.00 N GAURAV JOSHI 05/03/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. 2) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 3) HALT DA IS NOT ADMISSABLE AS PER 7TH CPC ORDERS. HENCE, THE SAME MAY BE RESTRICTED DURING RESUBMISSION WITH REQUIRED DOCUMENTS FOR AUDIT AND PAYMENT.

227994W 409/1 0002557/1920 30485.00 N AMIT RAWAT 19/03/2019 24/04/2019 0 Reason(s) for returning bill : SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED

230224N 403/02 0002514/1920 1.00 DM Y SAMENU 13/03/2019 24/04/2019 02/05/2019 418

230796N 0306/ODAG 0002517/1920 53325.00 N KAILASH 02/04/2019 24/04/2019 0 Reason(s) for QUARTER ALLOTMENT LETTER/QUARTER VACATION LETTER NOT FOUND ENCLOSED returning bill :

231215R 403/5/1 0002520/1920 7360.00 N NEERAJ KUMAR 14/03/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE IS ISSUED BY INS ABHIMANYU, MUMBAI returning bill : WHICH DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.

231321F 403/51/6 0002474/1920 23990.00 N RAHUL SAHU 13/03/2019 24/04/2019 0 Reason(s) for WHICH UNIT HAS AUTHORISED NIL ADVANCE CERTIFICATE PLEASE INTIMATED returning bill :

233533H 409 0002555/1920 27605.00 27515.00 CM Y SIMMA 22/03/2019 24/04/2019 10/05/2019 1754

233714W 409/5 0002547/1920 6720.00 N AKASH RAJ 27/11/2018 24/04/2019 0 Reason(s) for AS PER GENFORM OFFICIAL IS RESIDING INLIVING. HENCE THE CTG NOT ADMISSIBLE AND returning bill : ADVANCE AMOUNT MAY BE REMITTED WITH PENAL INTEREST.

240984T 409/1 0002562/1920 20160.00 N YEDURU 19/03/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

241295Z 403/51/6 0002475/1920 28040.00 27990.00 CM Y ALOKNATH 13/03/2019 24/04/2019 10/05/2019 1750

241666T 409/3 0002513/1920 35995.00 N RASANANDA 08/03/2019 24/04/2019 0 Reason(s) for returning bill : TANSPORTER HAS NOT FOUND EMPANNELLED WITH ENC

242823Y 409/1 0002561/1920 18480.00 18480.00 CM Y KONNA 19/03/2019 24/04/2019 10/05/2019 1756

242875R 409/1 0002563/1920 25285.00 N SAKALABHAKTU19/03/2019 24/04/2019 0 Reason(s) for returning bill : TANSPORTER HAS NOT FOUND EMPANNELLED WITH ENC

244409A 405 0002499/1920 25725.00 25725.00 CM Y ANKIT 29/03/2019 24/04/2019 02/05/2019 1275

403479Z 409/8 0002507/1920 41560.00 N PAWAN KUMAR 19/03/2019 24/04/2019 0 Reason(s) for COPY OF DELEGATION OF FINANCIAL POWERS IN R/O THE COMPETENT AUTHORITY MAY BE returning bill : FORWARDED AND RESUBMITTED.

42809T 1404/1/43231-A 0002481/1920 1.00 N JASDEEP SINGH05/04/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE IS ISSUED BY SHIP BUILDING CENTRE, returning bill : VISAKHAPATNAM WHICH DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR AUDIT AND PAYMENT.

43442F 409 0002484/1920 1.00 DM Y ARVIND 29/03/2019 24/04/2019 29/04/2019 382

43737A 409/07 0002558/1920 81308.00 N AKSHAY KUMAR19/03/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY returning bill : BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

43741K 409/07 0002559/1920 81308.00 N BALJEET SINGH 19/03/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 2) QUARTER VACATION ORDER AT OLD DUTY STATION STATION IS NOT FOUND ENCLOSED. 3) A COPY OF SPECIMEN SIGNATURE OF COUNTER-SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH THE REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

43801Y 409/0 0002549/1920 71020.00 71020.00 DM Y A RANA 08/12/2018 24/04/2019 20/05/2019 588

503144K 409/16/3 0002471/1920 3890.00 1240.00 CM Y SUBHAM BHATT 05/03/2019 24/04/2019 01/05/2019 1250

70600B 404/LOG/01 0002509/1920 29684.00 29684.00 DM Y KM. RENU 04/08/2014 24/04/2019 29/04/2019 384

76270R 409/01/2 0002505/1920 7110.00 7110.00 CM Y CS RAJU A 05/04/2019 24/04/2019 02/05/2019 1289

81312Z 402 0002521/1920 19440.00 19440.00 CM Y NILESH VITTHAL28/03/2019 24/04/2019 01/05/2019 1258

89137H 409/6 0002501/1920 10080.00 N DAYANAND 22/04/2019 24/04/2019 0 Reason(s) for IT IS OBSERVED THAT DRIVING LICENSE AND RC COPY OF THE VEHICLE ARE NOT FOUND returning bill : ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

N110003284571* 275/15/TA/DA/AP 0002543/1920 3150.00 2850.00 CM Y ALEENA 21/01/2019 24/04/2019 08/05/2019 1628

N110013493865* CE/0957/RMB 0002537/1920 11340.00 9681.00 CM Y RAMBABU 10/12/2018 24/04/2019 08/05/2019 1629

N110023284570* 275/15/TA/DA/G 0002539/1920 5250.00 4750.00 DM Y G RAJA GOPAL 02/11/2018 24/04/2019 07/05/2019 468

N110030324543* 275/15/TA/DA/NS 0002541/1920 4150.00 3550.00 CM Y N 02/11/2018 24/04/2019 07/05/2019 1557

N110053580436* 275/15/TA/DA/BB 0002540/1920 5250.00 4750.00 DM Y B BABURAO 02/11/2018 24/04/2019 07/05/2019 469

N110053580419* 275/15/TA/DA/G 0002542/1920 4150.00 3550.00 CM Y G RAJU 02/11/2018 24/04/2019 07/05/2019 1559

N110070324071* BHA/1112/LTC/F 0002614/1920 9777.00 1455.00 DM Y SIMON MINZ 23/04/2019 24/04/2019 30/05/2019 696

N110093284538* 275/15/TA/DA/SP 0002538/1920 6650.00 6650.00 DM Y SRINIVASA 21/01/2019 24/04/2019 07/05/2019 467

N110181896888* CE/106/IND/LTC 0002502/1920 1600.00 1600.00 192 Y CHAUKI MURMU 18/04/2019 24/04/2019 26/04/2019 27

N111003496153* CE/4512/LTC/CO 0002536/1920 6360.00 6360.00 CM Y R KOTESWARA 27/11/2018 24/04/2019 08/05/2019 1638

N2006209990100 VA/2102/NI/IND/0 0002550/1920 16320.00 10026.00 CM Y PURAM SIVA 23/04/2019 24/04/2019 13/05/2019 1799

N2007209990100 VA/2102/NI/IND/0 0002554/1920 16520.00 10146.00 CM Y PALLA 23/04/2019 24/04/2019 15/05/2019 1905

N2013209990100 VA/2102/NI/IND/0 0002545/1920 13610.00 12283.00 CM Y M RAVEENDRA 23/04/2019 24/04/2019 10/05/2019 1763

N2015209990100 VA/2102/NI/IND/0 0002552/1920 16520.00 10074.00 CM Y GOPI E 23/04/2019 24/04/2019 13/05/2019 1800

N675821* VA/2200/LTC/AD 0002512/1920 13500.00 12500.00 188 Y B CITTI 22/04/2019 24/04/2019 26/04/2019 27

N676187* BHA/1112/LTC/S 0002613/1920 6672.00 6672.00 CM Y L V PRASAD 22/04/2019 24/04/2019 09/05/2019 1645

N692956* CE/4512/LTC/KN 0002546/1920 7330.00 6160.00 DM Y K NAGA RAJU 22/04/2019 24/04/2019 08/05/2019 494

02151N HQ/409/02 0002327/1920 41349.00 41349.00 DM Y KARAMBIR 18/04/2019 23/04/2019 28/06/2019 896 02151N HQ/409/02 0002328/1920 1800.00 1800.00 CM Y KARAMBIR 12/04/2019 23/04/2019 01/05/2019 1248

02759W 409/02759W 0002435/1920 38688.00 38688.00 DM Y VV SANJAY 30/03/2019 23/04/2019 27/05/2019 667

03146Z 409/03146Z 0002432/1920 2040.00 2040.00 CM Y MAHESH SINGH 30/03/2019 23/04/2019 01/05/2019 1260 03146Z 409/03146Z 0002433/1920 10800.00 N MAHESH SINGH 30/03/2019 23/04/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER PREVIOUS ADVANCE SHOWS OUT STANDING FROM 10/2010. returning bill : PLEASE LIQUIDATE WHILE SUBMITTING THE ADJUSTMENT CLAIM.

03233Y 409/03233Y 0002428/1920 1691.00 1691.00 CM Y RAM MOHAN P 30/03/2019 23/04/2019 01/05/2019 1208

03953H 409/03953H 0002415/1920 13916.00 13916.00 DM Y SANJAY KUMAR 30/03/2019 23/04/2019 20/05/2019 594

04027A 409/04027A 0002429/1920 20149.00 20149.00 CM Y SHIRISH 30/03/2019 23/04/2019 01/05/2019 1215 04027A 409/04027A 0002431/1920 20619.00 20619.00 DM Y SHIRISH 30/03/2019 23/04/2019 29/04/2019 379

04097K 409/2 0002349/1920 19453.00 19453.00 DM Y SRI RAM AMUR 04/04/2019 23/04/2019 01/05/2019 396

04222W 409/01 0002364/1920 37550.00 37550.00 CM Y MRIDUL SHAH 29/03/2019 23/04/2019 29/04/2019 1140

04646H HQ/409/02(I) 0002326/1920 39974.00 N SAKET KHANNA 18/04/2019 23/04/2019 0 Reason(s) for CURREBCY EXCHANGE RATE LETTER WAS NOT FOUND ENCLOSED returning bill :

04795Y 409(I) 0002389/1920 12696.00 N SANDEEP 23/03/2019 23/04/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER PREVIOUS ADVANCE SHOWN OUTSTANDING FROM 03/2018. returning bill : PLEASE LIQUIDATE WHILE SUBMITTING THE ADJUSTMENT CLAIM.

04798B 409/04798B 0002417/1920 8253.00 N DIG VIJAY 30/03/2019 23/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT TY DUTY ADVANCE AMOUNT OF Rs.100000/- DATED 15/03/2011 HAVING VR NO. 01 FROM INS CANNANORE IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

04811H 409/04811H 0002425/1920 1.00 DM Y ABHISHEK 30/03/2019 23/04/2019 29/04/2019 380

04831B 409/04831B 0002416/1920 30513.00 N RANA PRATAP 30/03/2019 23/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT TY DUTY ADVANCE AMOUNT OF Rs.5200/- DATED 26/02/2013 HAVING VR NO. 160 FROM BLO(V)IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

04922K 409/04922K 0002427/1920 8324.00 8324.00 CM Y S SHOREY 30/03/2019 23/04/2019 09/05/2019 1674

06080T 409 0002387/1920 21484.00 N RAHUL CHARAN 12/03/2019 23/04/2019 0 Reason(s) for THIS CLAIM CANNOT BE ADMITTED AS THE TY DUTY IS NOT INVOLVED IN PUBLIC INTEREST. returning bill : HENCE, THE CLAIM BE FORFEITED.

06080T 409 0002388/1920 900.00 900.00 CM Y RAHUL CHARAN 12/03/2019 23/04/2019 29/04/2019 1142

06312W 409(I) 0002391/1920 10464.00 10464.00 DM Y VANAM SAI 12/03/2019 23/04/2019 27/05/2019 665 06312W 409(I) 0002392/1920 4970.00 4970.00 DM Y VANAM SAI 12/03/2019 23/04/2019 27/05/2019 666 06312W 409(I) 0002393/1920 7160.00 N VANAM SAI 12/03/2019 23/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 2) THE ADVANCE AMOUNTS OF a) Rs. 15000/- DATED 07/12/2009 HAVING VR NO. 6 b) Rs. 21000/- DATED 03/04/2010 HAVING VR NO. 8 c) Rs. 29500/- DATED 29/11/2016 HAVING VR NO. 18 d) Rs. 5000/- DATED 11/01/2017 HAVING VR NO. 10 e) Rs.20600/- DATED 21/01/2017 HAVING VR NO. 16 f) Rs. 16000/- DATED 25/05/2017 HAVING VR NO. 15 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE

FORWARDED FOR AUDIT AND PAYMENT.

06312W 409 0002399/1920 900.00 900.00 CM Y VANAM SAI 23/03/2019 23/04/2019 01/05/2019 1251 06312W 409 0002400/1920 900.00 N VANAM SAI 23/03/2019 23/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 15000/- DATED 07/12/2009 HAVING VR NO. 6 2) Rs. 21000/- DATED 03/04/2010 HAVING VR NO. 8 3) Rs. 29500/- DATED 29/11/2016 HAVING VR NO. 18 4) Rs. 5000/- DATED 11/01/2017 HAVING VR NO. 10 5) Rs. 20600/- DATED 21/01/2017 HAVING VR NO. 16 6) Rs. 16000/- DATED 25/05/2017 HAVING VR NO. 15 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED. 06312W 409 0002401/1920 900.00 900.00 CM Y VANAM SAI 23/03/2019 23/04/2019 01/05/2019 1255 06312W 409 0002402/1920 900.00 N VANAM SAI 23/03/2019 23/04/2019 0 Reason(s) for AS PER PUR DEMAND REGISTER PREVIOUS ADVANCES SHOW OUTSTANDING FROM 04/2010. returning bill : PLEASE LIQUIDATE WHILE SUBMITTING THE ADJUSTMENT CLAIMS.

06323W 409/06323W 0002421/1920 11826.00 11826.00 CM Y SANJAY SINGH 30/03/2019 23/04/2019 09/05/2019 1673

07587T 404/551/2 0002403/1920 10665.00 10665.00 DM Y NIRANJAN 01/04/2019 23/04/2019 02/05/2019 426

08822Z 409/08822Z 0002434/1920 11826.00 11826.00 CM Y A MISHRA 30/03/2019 23/04/2019 01/05/2019 1207

0XXXX* VC102340 0002240/1920 376160.00 376160.00 141 Y BALMER 23/04/2019 23/04/2019 23/04/2019 22

114291B 409 0002288/1920 24800.00 24800.00 CM Y DB JHA 16/04/2019 23/04/2019 23/04/2019 835

117211R 409 0002275/1920 14419.00 14419.00 DM Y UPENDRA 16/04/2019 23/04/2019 24/04/2019 314 117211R 409 0002295/1920 24800.00 24800.00 DM Y UPENDRA 16/04/2019 23/04/2019 24/04/2019 317

117637H 409 0002285/1920 13565.00 13565.00 DM Y TARUN K 16/04/2019 23/04/2019 23/04/2019 303 117637H 409 0002298/1920 24800.00 24800.00 CM Y TARUN K 16/04/2019 23/04/2019 24/04/2019 884

123846W 409 0002296/1920 24800.00 24800.00 CM Y KRISHNA KANT 16/04/2019 23/04/2019 24/04/2019 859

125927Z 409 0002297/1920 25100.00 25100.00 CM Y LAKSHAMAN K 16/04/2019 23/04/2019 24/04/2019 860

126677B 409 0002280/1920 18960.00 18960.00 CM Y RISHIDEV 16/04/2019 23/04/2019 23/04/2019 829

128892N 409 0002286/1920 13615.00 13615.00 DM Y RAJANI K 16/04/2019 23/04/2019 23/04/2019 304 128892N 409 0002300/1920 24800.00 24800.00 CM Y RAJANI K 16/04/2019 23/04/2019 24/04/2019 887

128906W 409 0002303/1920 26434.00 26434.00 CM Y SUSHIL KUMAR 16/04/2019 23/04/2019 24/04/2019 890

129034K 409 0002281/1920 25100.00 25100.00 CM Y AMIT ANGRA 16/04/2019 23/04/2019 23/04/2019 831

129356T 409 0002283/1920 13565.00 13565.00 DM Y SUSHIL KUMAR 16/04/2019 23/04/2019 23/04/2019 301 129356T 409 0002304/1920 24800.00 24800.00 CM Y SUSHIL KUMAR 16/04/2019 23/04/2019 24/04/2019 891

135205K 409/1 0002443/1920 9580.00 8980.00 CM Y VINOD KUMAR 23/04/2019 23/04/2019 23/04/2019 817

135247F 409/06(III) 0002441/1920 52275.00 52275.00 CM Y SUNIL KUMAR 03/01/2019 23/04/2019 23/04/2019 808

135678K 409 0002279/1920 25280.00 25280.00 CM Y AMIT KUMAR 16/04/2019 23/04/2019 23/04/2019 828

135920K 409 0002299/1920 24980.00 24980.00 CM Y SUSHIL KUMAR 16/04/2019 23/04/2019 24/04/2019 886

137184H 409/01/6 0002350/1920 7810.00 7810.00 CM Y SATYENDRA 27/03/2019 23/04/2019 29/04/2019 1133

138215A 409/551/2 0002354/1920 96895.00 N MD RASHID ALI 25/03/2019 23/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 2. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 3. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 4. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

138303A 403/1 0002355/1920 71635.00 N KUMAR PAL 03/04/2019 23/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT LTC ADVANCE AMOUNT OF Rs.2560/- DATED 10/05/2012 HAVING VR NO. 18 FROM INS JALASHWA IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

153510N 409/01/2(II) 0002338/1920 76730.00 70830.00 CM Y NAVIN 22/06/2018 23/04/2019 29/04/2019 1150

154592Y 409 0002278/1920 24800.00 24800.00 CM Y SUNIL KUMAR 16/04/2019 23/04/2019 23/04/2019 827 154592Y 409 0002284/1920 13467.00 13467.00 DM Y SUNIL KUMAR 16/04/2019 23/04/2019 23/04/2019 302

155366F 406/1/155366-F 0002362/1920 3344.00 3344.00 CM Y RAVI S SHARMA 03/04/2019 23/04/2019 29/04/2019 1131

156305R 409 0002313/1920 27233.00 27233.00 CM Y BAIJNATH 16/04/2019 23/04/2019 24/04/2019 895

165958B 409 0002293/1920 24800.00 24800.00 CM Y RAJEET 16/04/2019 23/04/2019 23/04/2019 843

168813T 409 0002287/1920 25880.00 25880.00 CM Y AJAY KUMAR 16/04/2019 23/04/2019 23/04/2019 834

169769R 409 0002290/1920 24800.00 24800.00 CM Y GOPAL BEHERA 16/04/2019 23/04/2019 23/04/2019 839

174999A 409 0002292/1920 27900.00 27900.00 CM Y SANT RAM 16/04/2019 23/04/2019 23/04/2019 842

179180B 409 0002291/1920 24800.00 24800.00 CM Y RANDHIR SINGH16/04/2019 23/04/2019 23/04/2019 840

179540Y 409 0002294/1920 25160.00 25160.00 CM Y MANOJ KUMAR 16/04/2019 23/04/2019 24/04/2019 858

187223H 5/409/4 0002325/1920 144191.00 126040.00 CM Y AJAY KUMAR 27/11/2018 23/04/2019 29/04/2019 1099

193255T 409 0002289/1920 24800.00 24800.00 CM Y RAKESH SINGH 16/04/2019 23/04/2019 23/04/2019 837

194682K 409 0002282/1920 24800.00 24800.00 CM Y ASHISH 16/04/2019 23/04/2019 23/04/2019 832

211085R 409/4 0002357/1920 21708.00 21708.00 CM Y RAGHUPATRUNI28/03/2019 23/04/2019 29/04/2019 1105

212479H 409 0002311/1920 29169.00 29169.00 CM Y RAMARAO HARI 16/04/2019 23/04/2019 24/04/2019 894

212495W 409 0002301/1920 24800.00 24800.00 CM Y GOVINDARAJU 16/04/2019 23/04/2019 24/04/2019 889

213235A 409 0002306/1920 4310.00 4310.00 CM Y DAVID 16/04/2019 23/04/2019 24/04/2019 892

213428R 409 0002310/1920 25652.00 25652.00 DM Y SATYA 16/04/2019 23/04/2019 24/04/2019 318

215178T 409 0002308/1920 26964.00 26964.00 CM Y NIRAJ KUMAR 16/04/2019 23/04/2019 24/04/2019 893

215740W 409/2 0002243/1920 63625.00 63625.00 CM Y RAVI KUMAR 04/04/2019 23/04/2019 29/04/2019 1126

216977F 409/4 0002438/1920 30400.00 29950.00 CM Y MAHENDRA 20/03/2019 23/04/2019 01/05/2019 1263

217073Z 403/1 0002356/1920 48920.00 N PRAVESH 01/04/2019 23/04/2019 0 Reason(s) for PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

217145N 403/01/3 0002339/1920 97796.00 94981.00 CM Y RAJENDRA 22/06/2018 23/04/2019 27/05/2019 2284

217293Z 403/9 0002397/1920 127753.00 127143.00 CM Y YASHASVI 04/10/2018 23/04/2019 24/04/2019 917

226852Z 405/01/2 0002407/1920 30282.00 30282.00 CM Y VIKAS KUMAR 07/03/2019 23/04/2019 01/05/2019 1265

229241B IDS/OPS(JT 0002331/1920 52915.00 51912.00 CM Y VISHVENDRA 11/04/2019 23/04/2019 02/05/2019 1329

233714W 409/4 0002359/1920 31850.00 N AKASH RAJ 28/03/2019 23/04/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER PREVIOUS ADVANCE SHOWS OUTSTANDING FROM 06/2018. returning bill : PLEASE LIQUIDATE WHILE SHUBMITTING THE ADJUSTMENT CLAIM.

245823R 403/2 0002335/1920 1831.00 672.00 CM Y JITENDRA 17/10/2018 23/04/2019 01/05/2019 1212

41511T 409/41511T 0002418/1920 10790.00 10790.00 CM Y SRINIVAS 28/03/2019 23/04/2019 29/04/2019 1110

41592A 409/41592A 0002426/1920 29800.00 28540.00 DM Y N NAGARAJA 30/03/2019 23/04/2019 01/05/2019 414

41761K 409/41761K 0002411/1920 20569.00 20569.00 CM Y RAJESH 30/03/2019 23/04/2019 01/05/2019 1219

41798W 409/41798W 0002413/1920 13533.00 13533.00 CM Y MOHAN RAJ 30/03/2019 23/04/2019 01/05/2019 1264

41930W 409/41930W 0002422/1920 17200.00 17200.00 CM Y SALIAN SUDESH30/03/2019 23/04/2019 01/05/2019 1209

42072T 409/42072T 0002430/1920 17420.00 17420.00 DM Y KA SURESHAN 30/03/2019 23/04/2019 01/05/2019 412

42801Z 409/1 0002361/1920 350.00 N ABHISHEK 04/04/2019 23/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 20000/- DATED 04/09/2009 HAVING VR NO. 01, TY DUTY, ADVANCE FROM INS KIRPAN

Rs. 350/- DATED 2207/2010 HAVING VR NO. 09, TY DUTY, ADVANCE FROM INS KIRPAN

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

43231A 1404/1/43231-A 0002353/1920 1.00 DM Y NIKHIL SHARMA 03/04/2019 23/04/2019 09/05/2019 502

43283W 1404/1/43283-W 0002351/1920 57268.00 57268.00 CM Y HARI RAM 03/04/2019 23/04/2019 29/04/2019 1100 43283W 1404/1/43283-W 0002352/1920 47902.00 47902.00 DM Y HARI RAM 03/04/2019 23/04/2019 01/05/2019 416

43517A 409/01 0002366/1920 31454.00 N KARTHIK M V 29/03/2019 23/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. PERIOD OF STAY AND THE PARTICULARS ARE NOT PROPERLY MENTIONED ON THE MESS RECEIPTS. 2. FOOD FACILITIES WERE PROVIDED OR NOT TO BE CERTIFIED BY THE MESS AUTHORITIES CONCERNED. 3. MESS MAINTENANCE CHARGES ARE NOT APPLICABLE FOR ENTITLEMENT. IT MAY BE RESTRICTED IN THE CONTINGENT BILL. 4. THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, TIME BAR SANCTION MAY BE ACCORDED. THE CLAIM MAY BE RESUBMITTED AFTER RECONCILIATION OF THE ABOVE OBSERVATIONS.

500466Z 409 0002277/1920 14575.00 14575.00 DM Y MUNISH 16/04/2019 23/04/2019 23/04/2019 298

501225Z 409 0002276/1920 15899.00 15899.00 CM Y NIKHIL KUMAR 16/04/2019 23/04/2019 23/04/2019 826

501796Y 405/01/1 0002406/1920 28158.00 N LAMBODAR SIAL03/04/2019 23/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) LEVEL OF PAY IS NOT FOUND MENTIONED IN THE CONTINGENT BILLS. 2) THE JOURNEY FROM VISAKHAPATNAM TO GOA VIA HYDERABAD IS PERFORMED BY PRIVATE AIRLINES WHICH IS NOT AUTHORIZED. MOCA/ IFA ENC SANTION MUST BE OBTAINED AND FORWARDED TO ADMIT THE AIR FARE. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

503744Z 409/4 0002360/1920 5559.00 5559.00 CM Y PAWAN 28/03/2019 23/04/2019 02/05/2019 1332

51222N 409/51222N 0002424/1920 19630.00 19630.00 DM Y AK SHUKLA 30/03/2019 23/04/2019 01/05/2019 409

51722Z 409/51722Z 0002419/1920 11700.00 11700.00 DM Y SUKHDEEP 30/03/2019 23/04/2019 01/05/2019 415

51972T 409/51972T 0002334/1920 36350.00 33000.00 DM Y NITESH KUMAR 17/10/2018 23/04/2019 01/05/2019 402

51995W 409/51995W 0002410/1920 12360.00 12360.00 DM Y VIKRAM DUTTA 30/03/2019 23/04/2019 01/05/2019 398

52003N 409/01 0002363/1920 44970.00 44430.00 CM Y CHIRAG S 29/03/2019 23/04/2019 29/04/2019 1106

52217Z 409/52217Z 0002414/1920 20582.00 20582.00 CM Y ARJUN PS 02/04/2019 23/04/2019 22/05/2019 2130

52276H 409/01 0002365/1920 8580.00 N T NANDA 29/03/2019 23/04/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER PREVIOUS ADVANCE SHOWS OUTSTANDING FROM 07/2018. returning bill : PLEASE LIQUIDATE WHILE SUBMITTING THE ADJUSTMENT CLAIM

52803F 409/52803F 0002412/1920 9977.00 9055.00 DM Y BRIJESH 30/03/2019 23/04/2019 29/04/2019 381

70764A 409(II) 0002395/1920 209531.00 N SUMAN PREET 12/03/2019 23/04/2019 0 Reason(s) for 1)AS PER ENCLOSED OFFICERS MESS RECEIPT RS.42000/- CLAIMED FOR FOOD, WHEREAS returning bill : AGAIN CLAIMED RS.30240/- AS FOOD CHARGES. PLEASE DEDUCT AND RE-SUBMIT THE CLAIM.

70769N 409(I) 0002390/1920 9000.00 9000.00 DM Y J TOMY 23/03/2019 23/04/2019 02/05/2019 425

70772W 409(II) 0002396/1920 78035.00 N AMRITPAL 12/03/2019 23/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. PERIOD OF STAY AND THE PARTICULARS ARE NOT PROPERLY MENTIONED ON THE MESS RECEIPTS. 2. FOOD FACILITIES WERE PROVIDED OR NOT TO BE CERTIFIED BY THE MESS AUTHORITIES CONCERNED. 3. MESS MAINTENANCE CHARGES ARE NOT APPLICABLE FOR ENTITLEMENT. IT MAY BE RESTRICTED IN THE CONTINGENT BILL. 4. DETENTION CERTIFICATE HAS NOT BEEN PROPERLY FILLED WITH THE REQUISITE PARTICULARS. THE CLAIM MAY BE RESUBMITTED AFTER RECONCILIATION OF THE ABOVE OBSERVATIONS.

75736A 402/3 0002344/1920 5040.00 N ATHAR MOHD 03/04/2019 23/04/2019 0 Reason(s) for IT IS OBSERVED THAT RC COPY OF THE VEHICLE AND DRIVING LICENSE ARE NOT FOUND returning bill : ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

75821W 409/75821W 0002408/1920 17570.00 N AMIT SINGH 30/03/2019 23/04/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER PREVIOUS ADVANCES SHOWS OUTSTANDING FROM 10/2015. returning bill : PLEASE LIQUIDATE WHILE SUBMITTING THE ADJUSTMENT CLAIMS

76138R 404/2(I) 0002405/1920 8416.00 8416.00 DM Y PAWAR 03/04/2019 23/04/2019 01/05/2019 403

80158A 409(II) 0002394/1920 8900.00 3660.00 DM Y SANJIB SARAN 12/03/2019 23/04/2019 29/04/2019 388

89143Y 402/3 0002342/1920 1680.00 1680.00 CM Y RATAN LAL 03/04/2019 23/04/2019 29/04/2019 1132

89780W 404/2 0002404/1920 1.00 DM Y KULDEEP 03/04/2019 23/04/2019 01/05/2019 399

CG13451W 409/1 0002337/1920 19950.00 N RAJAT MISHRA 05/10/2018 23/04/2019 0 Reason(s) for returning bill : RAJAT MISHRA, NVK, NO.13451W PERMANENT DUTY CLAIM WAS RECEIVED, AUDITED AND PASSED VIDE CREDIT MEMO NO.11401/1819 DATED 24/10/2018. NOW ONCE AGAIN THE SAME BILL IS RECEIVED THIS OFFICE, IT IS NOT UNDERSTOOD. THIS MAY PLEASE BE CLARIFY.

N110017746613* VA/2102/ADVAN 0002323/1920 57000.00 57000.00 153 Y YEDDU 16/04/2019 23/04/2019 24/04/2019 24

N110057749458* VA/2102/ADVAN 0002322/1920 57000.00 57000.00 152 Y V SEETHARAM 16/04/2019 23/04/2019 24/04/2019 24

N110070230787* VA/0051/OFFICE 0002249/1920 140000.00 126000.00 149 Y P KUPPUSAMY 22/04/2019 23/04/2019 24/04/2019 24

N110097652984* VA/2102/ADVAN 0002324/1920 57000.00 57000.00 154 Y REVALLA 16/04/2019 23/04/2019 24/04/2019 24

N1554110* 275/12/MM 0002330/1920 2010.00 1125.00 CM Y MANASI MISHRA03/11/2018 23/04/2019 10/05/2019 1762

N2013209990100 VA/2102/NI/IND/8 0002332/1920 19524.00 N K MOHIDDIN 07/01/2019 23/04/2019 0 Reason(s) for . returning bill : 1. BOARDING PASSES ARE ONLY ENCLOSED, INVOICES ARE NOT ENCLOSED.

N687580* VA/2102/ADVAN 0002321/1920 92000.00 92000.00 151 Y I APPA RAO 16/04/2019 23/04/2019 24/04/2019 24

N698307* VA/0057/LTC/OF 0002250/1920 300000.00 300000.00 150 Y DIVAKAR 22/04/2019 23/04/2019 24/04/2019 24

02966R CDM/IN/7943 0002183/1920 63428.00 63428.00 CM Y MANOHAR 20/11/2018 22/04/2019 26/04/2019 1036

06174F 409/01/01 0002144/1920 1.00 DM Y VISHAL 26/03/2019 22/04/2019 29/04/2019 375

06275K 409/01/2 0002145/1920 25817.00 25817.00 DM Y KABDAULA RAVI29/03/2019 22/04/2019 29/04/2019 383

06856F 404/LOG/02 0002139/1920 11100.00 11100.00 CM Y MANISH SINGH 08/03/2019 22/04/2019 29/04/2019 1119

07009B 404/LOG/02 0002140/1920 14912.00 14912.00 DM Y ANKUSH KALIA 08/03/2019 22/04/2019 08/05/2019 477

07010F 409/01/2 0002146/1920 25400.00 25400.00 DM Y SK JAISWAL 29/03/2019 22/04/2019 08/05/2019 478

07228A 402/02 0002091/1920 40427.00 27905.00 DM Y ABHISHEK 13/02/2019 22/04/2019 22/04/2019 248

07277N 409/1 0002149/1920 22400.00 22400.00 DM Y AVIK SARKAR 04/04/2019 22/04/2019 29/04/2019 376

07816N 409/32/02 0002152/1920 97868.00 N MRINAL 28/03/2019 22/04/2019 0 Reason(s) for 1)GSTN NUMBER NOT IN THE NAME OF THE TRADER returning bill : 2)PROOF OF GST MAY BE ENCLOSED 3)QUARTER VACATION CERTIFICATE MAY BE ENCLOSED

08073Y 402/01/5 0002134/1920 37670.00 37670.00 CM Y ABHISHEK 31/03/2019 22/04/2019 08/05/2019 1599

126402B 409/1/3 0002142/1920 51020.00 51020.00 CM Y JEEVAN KUMAR 03/04/2019 22/04/2019 26/04/2019 1030

130059R 409/4 0002119/1920 9270.00 7673.00 DM Y PRADEEP 01/03/2019 22/04/2019 29/04/2019 386

138798A 405/LOG/03 0002150/1920 88169.00 75108.00 CM Y KAPIL YADAV 26/03/2019 22/04/2019 29/04/2019 1090

139525B 403/3 0002136/1920 33110.00 33110.00 CM Y RKD PRAKASH 15/04/2019 22/04/2019 22/04/2019 726

139656A 403/3 0002137/1920 51885.00 49902.00 CM Y CHINNA K 15/04/2019 22/04/2019 23/04/2019 800

154703Z 409/08/2 0002156/1920 58730.00 58489.00 CM Y RAJESH 23/03/2019 22/04/2019 26/04/2019 1065

176927H 404/LOG/02 0002141/1920 14824.00 14824.00 CM Y SANJAYA SINGH08/03/2019 22/04/2019 01/05/2019 1205

177941N INSCB/1091 0002147/1920 170036.00 N KULDEEP 29/03/2019 22/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 2. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 3. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 5. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

182131K 409/551/02(I) 0002130/1920 124410.00 120980.00 CM Y MILIND S 08/04/2019 22/04/2019 22/04/2019 728

182177R 409/551/02(I) 0002131/1920 74520.00 71770.00 CM Y RAJESH THULA 08/04/2019 22/04/2019 23/04/2019 799

212403K 401/1/P 0002189/1920 127746.00 N PRIKSHIT 29/03/2019 22/04/2019 0 Reason(s) for returning bill : 1) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED

2) FULL ITINERARY OF AIR TICKET MAY BE SUBMITTED

3) CONSIGNMENT NOTE FOR VIZAG TO CHENNAI NOT FOUND ENCLOSED

217854Z 409/2 0002159/1920 44868.00 39806.00 CM Y MAHENDRA 26/02/2019 22/04/2019 26/04/2019 1019

221504W 409/7 0002173/1920 48130.00 47758.00 CM Y LODESH YADAV 23/10/2018 22/04/2019 26/04/2019 1039

222201B 409/4 0002185/1920 43915.00 43915.00 CM Y PRAMOD SINGH 12/04/2019 22/04/2019 08/05/2019 1606

231055A 409/16/4 0002122/1920 36028.00 35980.00 CM Y ROHIT PANDITA 17/04/2019 22/04/2019 22/04/2019 730

234464Z 409 0002154/1920 28588.00 28245.00 CM Y VASUNURI 11/03/2019 22/04/2019 01/05/2019 1206

235348H INSCB/1091 0002148/1920 41195.00 N SONU 29/03/2019 22/04/2019 0 Reason(s) for returning bill : 1) PROOF GST PAID BY TRANSPORTER NOT FOUND ENCLOSED

2) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

3) ALL XEROX COPIES MAY GOT ATTESTED

236986F 403/16/24 0002143/1920 2268.00 2268.00 CM Y MADIYA 20/03/2019 22/04/2019 29/04/2019 1093

238286K 403/16/24 0002120/1920 123076.00 N VIKAS KUMAR 26/03/2019 22/04/2019 0 Reason(s) for DETENTION CERTIFICATE NOT FOUND ENCLOSED returning bill :

244611K 403/16/24 0002121/1920 7118.00 N D GUPTA 26/03/2019 22/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. HENCE, returning bill : THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.

403783R 409/2 0002138/1920 3592.00 N VINEET KUMAR 15/04/2019 22/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 2) HALT DA IS NOT ADMISSABLE AS PER 7TH CPC ORDERS. THE SAME MAY BE RESTRICTED AT YOUR END. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

42940R 1404/1/42940-R 0002166/1920 112458.00 112458.00 CM Y BIKRAMJIT 27/11/2018 22/04/2019 29/04/2019 1092

43359T 1404/1/43359-T 0002135/1920 260.00 N RAVI KANT 30/03/2019 22/04/2019 0 Reason(s) for THIS BILL DOES NOT PERTAIN TO THIS OFFICE. NIL ADVANCE CERTIFICATE HAS BEEN ISSUED returning bill : FROM SBC, VIZAG. HENCE, IT MAY BE SUBMITTED TO THE CONCERNED AUDIT JURISDICTION.

500706W 405/LOG/02(I) 0002125/1920 3298.00 763.00 CM Y RAVI KANT 29/10/2018 22/04/2019 08/05/2019 1591

502698Y 259/4 0002123/1920 47246.00 N SANDEEP 11/10/2018 22/04/2019 0 Reason(s) for TY DUTY PROCEEDING GENFORM DT 07/07/2018 WAS NOT FOUND ENCLOSED returning bill : DETENTION AND NAC CERTIFICATE FROM COMPENANT AUTHORITY MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

502823F 406/3 0002164/1920 4340.00 4340.00 CM Y SACHIN GUPTA 30/10/2018 22/04/2019 26/04/2019 1034

502837N 405/2 0002172/1920 12507.00 9380.00 CM Y ASHISH SINGH 22/10/2018 22/04/2019 08/05/2019 1605

51331K DSCC/52504/1/N 0002182/1920 51225.00 N MK CHHABRA 12/04/2019 22/04/2019 0 Reason(s) for DUBLICATE CLIME FR 43 II CERTIFICATE MAY PLEASE BE SUBMITTED FOR NECESSARY ACTION returning bill :

52179N 404/LOG/02 0002127/1920 11100.00 11100.00 CM Y PRADEEP 08/03/2019 22/04/2019 29/04/2019 1124

52286F 409/16/1 0002124/1920 42023.00 41711.00 DM Y S ARUN 31/10/2018 22/04/2019 01/05/2019 397

75566R 404/LOG/02 0002126/1920 27996.00 N SRINIVAS 22/03/2019 22/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 34400/- DATED 12/03/2009 HAVING VR NO. 21 2) Rs. 21000/- DATED 25/05/2009 HAVING VR NO. 84 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

75962R 409/32/02 0002151/1920 240655.00 N JEEJA SINHA 28/03/2019 22/04/2019 0 Reason(s) for PROOF OF PAYMENT DETAILS OF GST returning bill : GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

86943Y 409/3 0002184/1920 2400.00 2400.00 CM Y AMAR KAMAL 29/01/2019 22/04/2019 01/05/2019 1202

N110006080254* VI/2401/PMT.TR 0002090/1920 112240.00 N PRAVEEN 22/04/2019 22/04/2019 0 Reason(s) for . returning bill : 1. LPC NOT ENCLOSED. .

N110033496120* NS/E/1483/NI/TA 0002197/1920 4659.00 N K GOPINATH 22/04/2019 22/04/2019 0 Reason(s) for 1. CLAIM NOT PROPERLY FILLED. FILLED FOR Rs.2109/- AND TOTAL CLAIMING IS 4659/- returning bill :

N110072835297* NS/E/1570/NI/LT 0002195/1920 119500.00 104000.00 157 Y SHRI AMIT 20/04/2019 22/04/2019 24/04/2019 24

N110093498655* NS/E/1570/NI/LT 0002093/1920 37900.00 36000.00 156 Y PURASKAR 17/04/2019 22/04/2019 24/04/2019 24

N110161896908* 2707/7D 0002118/1920 4675.00 4433.00 CM Y SURESH SAINI 20/03/2018 22/04/2019 08/05/2019 1580

N110162082302* NS/E/1570/NI/LT 0002092/1920 4700.00 4700.00 155 Y MOHAN 17/04/2019 22/04/2019 24/04/2019 24

N1554382* NS/E/1570/NI/LT 0002196/1920 14800.00 10900.00 158 Y DINESH KUMAR 22/04/2019 22/04/2019 24/04/2019 24

N1554541* BHA/1112/TYNI 0002177/1920 5510.00 5077.00 CM Y T S PRASHANT 20/04/2019 22/04/2019 08/05/2019 1584

N1555725* NS/E/1483/NI/TA 0002094/1920 57739.00 N BONI PRASADA 16/04/2019 22/04/2019 0 Reason(s) for . returning bill : 1. SANCTION / CEO OF APPROVAL OF TY.DUTY IS NOT FOUND ENCLOSED. . 2. ENFORCEMENT HALT CERTIFICATE TO STAY IN PORTBLAIR AFTER COMPLETION OF TY.DUTY MAY BE ENCLOSED. . 3. HOTEL BILL NOT ENCLOSED IN SUPPORT OF HOTEL CHARGES CLAIMED.

N2007209880000 VA/2102/ADVAN 0002174/1920 5400.00 5400.00 138 Y G 15/04/2019 22/04/2019 23/04/2019 21

N2013209990100 SAE/0267/SRI 0002155/1920 18000.00 18000.00 160 Y Y SRINIVAS 18/04/2019 22/04/2019 24/04/2019 24

N689320* 272/6/BCM 0002096/1920 14900.00 14900.00 148 Y B C MISHRA 12/04/2019 22/04/2019 24/04/2019 24

N698804* SAE/0267/PKS 0002153/1920 80000.00 75000.00 159 Y PRADEEP 18/04/2019 22/04/2019 24/04/2019 24

N699960* BHA/1112/TYNI 0002176/1920 7730.00 6517.00 CM Y G SANKARA 20/04/2019 22/04/2019 08/05/2019 1582

08119A 409/1 0001968/1920 89900.00 89900.00 DM Y SHANKEY BHAT 10/04/2019 18/04/2019 08/05/2019 474 08119A 409/1 0001969/1920 20390.00 N SHANKEY BHAT 07/03/2019 18/04/2019 0 Reason(s) for COPY OF DELEGATION OF FINANCIAL POWERS IN R/O COMPETENT AUTHORITY MAY BE returning bill : FORWARDED AND RESUBMITTED.

117092W 401/122 0002002/1920 3572.00 N KHILLU RAM 12/04/2019 18/04/2019 0 Reason(s) for returning bill : SELF CERTIFICATE NOT FOUND ENCLOSED IN THE BILL

117092W 401/122 0002003/1920 1700.00 N KHILLU RAM 12/04/2019 18/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. 2) SPL MLR CHARGES MAY BE RESTRICTED AT YOUR END. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. 117092W 401/122 0002004/1920 3860.00 N KHILLU RAM 12/04/2019 18/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. 2) SPL MLR CHARGES MAY BE RESTRICTED AT YOUR END. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. 117092W 401/122 0002005/1920 3570.00 1204.00 CM Y KHILLU RAM 12/04/2019 18/04/2019 29/04/2019 1103 117092W 401/122 0002006/1920 4052.00 1726.00 CM Y KHILLU RAM 12/04/2019 18/04/2019 08/05/2019 1578 117092W 401/122 0002007/1920 2780.00 N KHILLU RAM 12/04/2019 18/04/2019 0 Reason(s) for CLAIM IS NOT RECEIVED PHYSICALLY returning bill :

117092W 401/122 0002008/1920 3572.00 N KHILLU RAM 12/04/2019 18/04/2019 0 Reason(s) for returning bill : SELF CERTIFICATE NOT SUBMIT WITH THE CLAIM

121801Y 409/50 0002015/1920 60580.00 60580.00 CM Y AZAD KB DEO 05/04/2019 18/04/2019 18/04/2019 671

139489Y 409/05 0001954/1920 49995.00 49260.00 CM Y CHAKRAPANI 08/04/2019 18/04/2019 18/04/2019 659

177401K 409/1 0001974/1920 24800.00 N HARADHAN DE 16/04/2019 18/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT TY DUTY ADVANCE AMOUNT OF Rs.3500/- DATED 04/09/2017 HAVING VR NO. 11 FROM BLO(V)IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

177457N 409/1 0001975/1920 24800.00 24800.00 CM Y MAHENDRA 16/04/2019 18/04/2019 29/04/2019 1095

211899R 14001/A&C/IDS 0002013/1920 79249.00 N SATYA PAL 29/03/2019 18/04/2019 0 Reason(s) for VALUE OF GOODS WAS NOT MENTIONED IN THE CONSIGNMENT NOTE returning bill : COPY OF SS MAY PLEASE BE ENCLOSED

ALL THE XEXOX COPIES MAY GOT BE ATTESTED

PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

215068T 409/1 0001976/1920 4030.00 4030.00 CM Y RAJU KUMAR 16/04/2019 18/04/2019 26/04/2019 1066 215068T 409/1 0001977/1920 29169.00 29169.00 CM Y RAJU KUMAR 16/04/2019 18/04/2019 29/04/2019 1102

215466Y 409/1 0001978/1920 4030.00 4030.00 CM Y IRSHAD PA 16/04/2019 18/04/2019 08/05/2019 1577 215466Y 409/1 0001979/1920 27804.00 N IRSHAD PA 16/04/2019 18/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE returning bill : FIRST DAY OF THE TY DUTY. REASONS MAY BE ELUCIATED AND OBTAINED THE SAME AND RESUBMITTED.

216021H 259 0002012/1920 112975.00 103818.00 CM Y LAXMAN KUMAR03/10/2018 18/04/2019 08/05/2019 1579

219997W 409/5/NTT 0002014/1920 43120.00 N MANOJ KUMAR 26/02/2019 18/04/2019 0 Reason(s) for TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. returning bill :

234083H 403 0002023/1920 69675.00 69515.00 CM Y VIKASH KUMAR 10/04/2019 18/04/2019 18/04/2019 669

241179K 402 0002011/1920 935.00 695.00 CM Y DEEPAK KUMAR09/04/2019 18/04/2019 26/04/2019 1067

42751K NC/409/KC 0002009/1920 206157.00 206157.00 CM Y KRISHANU 14/11/2018 18/04/2019 01/05/2019 1201

85135N 409/85135N 0001966/1920 21908.00 21908.00 DM Y SHAJIVJ 28/02/2019 18/04/2019 18/04/2019 240

N110014059598* NS/E/1438/TADA/ 0002055/1920 413000.00 375000.00 139 Y Y KRISHNA 18/04/2019 18/04/2019 23/04/2019 21

N110014281686* VA/2200/LTC/AD 0001965/1920 5400.00 5400.00 137 Y NAREDLA 18/04/2019 18/04/2019 23/04/2019 21

N110087870450* VI/1003/TADA 0001962/1920 9400.00 8500.00 134 Y SAJEESH S 12/04/2019 18/04/2019 23/04/2019 21

N2007209880000 VA/2200/LTC/AD 0001964/1920 6000.00 6000.00 136 Y K A RAJU 18/04/2019 18/04/2019 23/04/2019 21

N693701* VA/2200/LTC/AD 0001963/1920 7000.00 7000.00 135 Y G TRINADHA 18/04/2019 18/04/2019 23/04/2019 21

N697523* CE/275/IND/LTC/ 0001992/1920 2000.00 2000.00 140 Y M MUTYALU 16/04/2019 18/04/2019 23/04/2019 21

03227H 409/03227-H 0001821/1920 5900.00 5900.00 DM Y SRINIVAS 10/04/2019 16/04/2019 29/04/2019 377 03227H 409/03227-H 0001822/1920 13200.00 13200.00 DM Y SRINIVAS 10/04/2019 16/04/2019 01/05/2019 404

05096F 409/1 0001786/1920 5250.00 5250.00 CM Y ROHIT NAIR 29/03/2019 16/04/2019 26/04/2019 1061

05172B 409/2 0001878/1920 17476.00 17476.00 DM Y BS SODHI 10/04/2019 16/04/2019 26/04/2019 366

05573R DSSC/NW/409/0 0001795/1920 200005.00 170020.00 CM Y PJR CHAITANYA 11/01/2019 16/04/2019 26/04/2019 1062

07715H 402/01/05 0001851/1920 89690.00 89690.00 CM Y APOORV MEHTA20/03/2018 16/04/2019 16/04/2019 587

0XXXX* VC102325 0001900/1920 6935768.00 6935768.00 121 Y BALMER 16/04/2019 16/04/2019 16/04/2019 18

124555F 409/50 0001860/1920 123253.00 110264.00 CM Y PRAHLAD 04/04/2019 16/04/2019 16/04/2019 622

132353B 409/4 0001856/1920 7655.00 5456.00 CM Y VINOD K SINGH 10/04/2019 16/04/2019 07/05/2019 1507

138448F DD/2405/2 0001859/1920 81550.00 80128.00 CM Y NAVEEN K RAR 04/04/2019 16/04/2019 16/04/2019 619

138804R DD/2405/2 0001858/1920 63240.00 62230.00 CM Y A KUMAR 04/04/2019 16/04/2019 16/04/2019 620

171899F 404 0001792/1920 108026.00 106135.00 CM Y RAGHUBIR 22/03/2019 16/04/2019 26/04/2019 1064

212439T CDM/IN/7943 0001791/1920 1606.00 1502.00 CM Y VARA PRASAD 08/04/2019 16/04/2019 26/04/2019 1059

213991W DD/2000/213991- 0001857/1920 76600.00 76600.00 CM Y SACHIN KUMAR 02/04/2019 16/04/2019 16/04/2019 624

228838N 403/02 0001793/1920 46193.00 N ABHISHEK 30/01/2019 16/04/2019 0 Reason(s) for 1)GSTIN NUMBER DOES NOT EXIST AND CANCELLED returning bill : 2)GSTIN REGISTRATION CERTIFICATE MAY BE ENCLOSED

233582W 409/5/3 0001901/1920 28305.00 27605.00 CM Y INDIGI PAVAN 28/02/2019 16/04/2019 16/04/2019 614

238714H 402/2 0001937/1920 1800.00 N JADHAV NIKHIL 10/04/2019 16/04/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

244190B 402/2 0001938/1920 3815.00 N VISHAVJIT 10/04/2019 16/04/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMTTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

401759R CDM/IN/7943 0001790/1920 2291.00 2291.00 CM Y PAIDI 08/04/2019 16/04/2019 26/04/2019 1053

501854B 409/5 0001787/1920 36862.00 36695.00 CM Y NAVRATAN 12/12/2018 16/04/2019 07/05/2019 1503

Rs. 16600/- DATED 24/04/2014 HAVING VR NO. 90, TY DUTY, ADVANCE FROM INS VIRABAHU

Rs. 11000/- DATED 17/09/2018 HAVING VR NO. 48, TY DUTY, ADVANCE FROM INS VIRABAHU

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

52589W 409/1 0001885/1920 148838.00 148838.00 CM Y CHANDRESH 08/04/2018 16/04/2019 26/04/2019 1063

N110014059598* NS/E/1483/NI/TA 0001839/1920 9552.00 N Y KRISHNA 16/04/2019 16/04/2019 0 Reason(s) for . returning bill : 1. BILLS IN SUPPORT OF CONVEYANCE (RMA) CLAIMED NOT ENCLOSED.

N110024451181* SAE/0267/02 0001877/1920 3902.00 2626.00 CM Y SUDHANSHU 08/04/2019 16/04/2019 07/05/2019 1546

N110037413505* SAE/0267/02 0001872/1920 3902.00 2626.00 CM Y DAMA SUKHIA 08/04/2019 16/04/2019 07/05/2019 1538

N110047747816* NS/E/1570/LTC/I 0001837/1920 7300.00 7300.00 129 Y BIPIN KUMAR 15/04/2019 16/04/2019 18/04/2019 19

N110057264270* NS/E/1572/NI/LT 0001841/1920 2920.00 2920.00 CM Y RAM KUMAR 15/04/2019 16/04/2019 20/06/2019 2912

N110074719912* SAE/0267/02 0001876/1920 3902.00 2626.00 CM Y J KRISHNA 08/04/2019 16/04/2019 07/05/2019 1543

N110131312436* NS/E/1570/NI/LT 0001840/1920 3800.00 3800.00 131 Y RAJKUMAR PAL 10/04/2019 16/04/2019 18/04/2019 19

N110161646598* SAE/0267/02 0001873/1920 3902.00 2626.00 CM Y RAMESH 08/04/2019 16/04/2019 07/05/2019 1539

N111000321628* NS/E/1570/NI/LT 0001838/1920 20500.00 20500.00 130 Y OP SHARMA 15/04/2019 16/04/2019 18/04/2019 19

N1554540* SAE/0267/02 0001869/1920 3902.00 2626.00 CM Y K K BHATT 08/04/2019 16/04/2019 07/05/2019 1534

N1554542* SAE/0267/02 0001870/1920 3902.00 2626.00 CM Y ADYA PANGI 08/04/2019 16/04/2019 07/05/2019 1535

N1554528* SAE/0267/01 0001800/1920 3902.00 2626.00 CM Y P K PATRA 08/04/2019 16/04/2019 07/05/2019 1508

N1554535* SAE/0267/01 0001803/1920 3902.00 2626.00 CM Y L K 08/04/2019 16/04/2019 07/05/2019 1511

N1554546* SAE/0267/02 0001874/1920 3902.00 2626.00 CM Y B R BADNAYAK 08/04/2019 16/04/2019 07/05/2019 1540

N1554539* SAE/0267/01 0001804/1920 3902.00 2626.00 CM Y G GARADA 08/04/2019 16/04/2019 07/05/2019 1513

N1554547* SAE/0267/02 0001875/1920 3902.00 2626.00 CM Y G DHISARI 08/04/2019 16/04/2019 07/05/2019 1541

N1554534* SAE/0267/01 0001802/1920 3902.00 2626.00 CM Y B PANIGRAHI 08/04/2019 16/04/2019 07/05/2019 1510

N1554531* SAE/0267/01 0001801/1920 3902.00 2626.00 CM Y R K MONDAL 08/04/2019 16/04/2019 07/05/2019 1509

N1554543* SAE/0267/02 0001871/1920 3902.00 2626.00 CM Y MADAN ORAM 08/04/2019 16/04/2019 07/05/2019 1536

N2007209880000 VA/2102/ADVAN 0001782/1920 5400.00 5400.00 127 Y ANNEPU RAVI 15/04/2019 16/04/2019 18/04/2019 19 N2007209880000 VA/2102/ADVAN 0001784/1920 5400.00 5400.00 128 Y S PROMOD 15/04/2019 16/04/2019 18/04/2019 19

N2016209990100 VA/2102/ADVAN 0001785/1920 5400.00 5400.00 126 Y A SURI BABU 15/04/2019 16/04/2019 18/04/2019 19

N683829* CE/404/LTC/NI/P 0001940/1920 10530.00 N Smt P V 31/12/2018 16/04/2019 0 Reason(s) for . returning bill : 1. As per CEO and individual application, there are four names where as claimed for 3 persons only. . 2. Amounts have been restricted and total amount claimed is Rs.10,530/- which is not understood. . 3. laim may be filled properly and resubmit along with all boarding passes of journey performed.

N686040* VA/2102/ADVAN 0001781/1920 15400.00 15400.00 124 Y P 15/04/2019 16/04/2019 18/04/2019 19

N690936* BHA/1100/FED/M 0001898/1920 37000.00 37000.00 123 Y M S 10/04/2019 16/04/2019 18/04/2019 19

N691653* SAE/0267 0001844/1920 6350.00 4350.00 CM Y PRABHAKAR 08/04/2019 16/04/2019 07/05/2019 1520

N693336* SAE/0267 0001849/1920 3902.00 2626.00 CM Y NARAYANA 08/04/2019 16/04/2019 07/05/2019 1528

N693333* SAE/0267 0001847/1920 3902.00 2626.00 CM Y RAGHUNATH 08/04/2019 16/04/2019 07/05/2019 1524

N694330* SAE/0267/01 0001796/1920 3902.00 2626.00 CM Y GUPTESWARA 08/04/2019 16/04/2019 07/05/2019 1501

N695565* SAE/0267 0001845/1920 3902.00 2626.00 CM Y KATIA 08/04/2019 16/04/2019 07/05/2019 1522

N696337* SAE/0267 0001850/1920 3902.00 2626.00 CM Y S N R PATNAIK 08/04/2019 16/04/2019 07/05/2019 1530

N696673* SAE/0267 0001843/1920 3902.00 2626.00 CM Y RAMARAO 08/04/2019 16/04/2019 07/05/2019 1518

N696677* SAE/0267 0001846/1920 3902.00 2626.00 CM Y S GOPI JANI 08/04/2019 16/04/2019 07/05/2019 1523

N698425* SAE/0267/01 0001799/1920 3902.00 2626.00 CM Y NIMALA BHALU 08/04/2019 16/04/2019 07/05/2019 1505

N698812* SAE/0267/01 0001797/1920 3902.00 2626.00 CM Y SARATHI NAYAK08/04/2019 16/04/2019 07/05/2019 1502

N698813* SAE/0267/01 0001798/1920 3902.00 2626.00 CM Y SWARAJYA 08/04/2019 16/04/2019 07/05/2019 1504

02777K 02777 0001714/1920 156438.00 N MRIDUL 26/11/2018 15/04/2019 0 Reason(s) for COPY OF DISCHARGE BOOK WAS NOT FOUND ENCLOSED returning bill :

03873A 404/LOG/02 0001745/1920 11300.00 11300.00 CM Y MANISH SAIN 08/04/2019 15/04/2019 26/04/2019 1054

03997H 404/LOG/02 0001737/1920 420.00 420.00 CM Y N THIAGARAJAN11/03/2019 15/04/2019 26/04/2019 1008 03997H 404/LOG/02 0001738/1920 25240.00 25240.00 DM Y N THIAGARAJAN08/04/2019 15/04/2019 26/04/2019 364

04468B CDM/IN/7943 0001694/1920 415054.00 N PAWAN PREET 30/03/2019 15/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE PAYMENT IS DRAWN FROM BLO (PORT BLAIR) WHICH returning bill : DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.

04861Y CDM/IN/7943 0001693/1920 45583.00 N NISHANT 30/03/2019 15/04/2019 0 Reason(s) for AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT GST REGISTERED returning bill : BILLS TO CLAIM REIMBURSEMENT OF TAXI CHARGES. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT IN AUDIT AND PAYMENT.

05581H 404/LOG/02 0001748/1920 2515.00 2515.00 CM Y AVINASH 08/04/2019 15/04/2019 30/04/2019 1169

2) DETENTION CERTIFICATE NOT FOUND ENCLOSED

08557Y 404/LOG/02 0001747/1920 33300.00 33300.00 DM Y YOGI 08/04/2019 15/04/2019 07/05/2019 457

08940T 404/LOG/02 0001744/1920 30632.00 30632.00 CM Y J ALEX 08/04/2019 15/04/2019 25/04/2019 926

115976H 404/LOG/02 0001751/1920 611.00 N AK BEURA 08/04/2019 15/04/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE IS NOT FOUND COUNTER-SIGNED. HENCE, returning bill : THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

120940R 405/LOG/02 0001761/1920 20510.00 N PRANAB KUMAR08/04/2019 15/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE BILL IS NOT FOUND COUNTER-SIGNED. HENCE, THE CLAIM MAY BE returning bill : RESUBMITTED.

129942Z 404/LOG/02 0001739/1920 1368.00 1368.00 CM Y MAN SINGH 08/04/2019 15/04/2019 26/04/2019 1004

161641T 404/LOG/02 0001749/1920 611.00 516.00 CM Y KAILASH 08/04/2019 15/04/2019 25/04/2019 925

162848K 404/LOG/02 0001750/1920 611.00 516.00 CM Y OM PARKASH 08/04/2019 15/04/2019 25/04/2019 927

170830A 404/LOG/02 0001752/1920 611.00 546.00 CM Y RAMESH 03/04/2019 15/04/2019 26/04/2019 1007

217757B 409/1 0001697/1920 62620.00 N VIKAS KUMAR 28/03/2019 15/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. QUARTERS VACATION / OCCUPATION REPORTS ARE NOT FOUND ENCLOSED. 2. PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 5. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

219648A 404/LOG/02 0001754/1920 17000.00 N MANOJ KUMAR 03/04/2019 15/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE returning bill : FIRST DAY OF THE TY DUTY. REASONS MAY BE ELUCIATED AND OBTAINED THE SAME AND RESUBMITTED.

230242B SFTS/9503/IN 0001684/1920 5782.00 N CHANDAN 10/04/2019 15/04/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

232860B 409/4 0001685/1920 9812.00 7842.00 CM Y NIRMAL JENA 11/12/2018 15/04/2019 26/04/2019 1002

238477W SFC/4030/1/2/AD 0001683/1920 32215.00 32215.00 CM Y SANJAY 05/04/2019 15/04/2019 26/04/2019 1032

238952Z 405/LOG/02 0001760/1920 9871.00 N ANDRAJ SAI 08/04/2019 15/04/2019 0 Reason(s) for returning bill : CASH TA SANCTION NOT FOUND ENCLOSED

41147R 242/KMD 0001628/1920 18784.00 18784.00 DM Y KIRAN M 15/04/2019 15/04/2019 07/05/2019 456

41735A CDM/IN/7943 0001692/1920 76845.00 76845.00 CM Y SANJAY 28/11/2018 15/04/2019 25/04/2019 924

42839K 404/LOG/01 0001741/1920 199041.00 N SAIVARUN K 08/04/2019 15/04/2019 0 Reason(s) for THE CLAIM MAY BE RESTRICTED TO SHORTEST ROUTE I.E., VIA KOLKATA TO BAGDOGRA returning bill : WHERE BLANKET SANCTION EXIST FOR TRAVEL BY PRIVATE AIRLINES AND RESUBMITTED.

43251Y 404/LOG/02 0001746/1920 14053.00 14053.00 CM Y R ASWIN 08/04/2019 15/04/2019 26/04/2019 1005

500178W 404/LOG/02 0001755/1920 5786.00 5786.00 DM Y MURENDRA 03/04/2019 15/04/2019 25/04/2019 334

500459H 404/LOG/02 0001753/1920 26445.00 N ALOK JYOTI 03/04/2019 15/04/2019 0 Reason(s) for FROM VIZAG TO BANGALORE TICKET BOOKED FROM UNAUTHORISED SITE .HENCE NOT returning bill : ENTITLED IN TY.DUTY

500798B 404/LOG/02 0001740/1920 1224.00 984.00 CM Y PRADEEP 08/04/2019 15/04/2019 07/05/2019 1487

51248Y IDS/OPS/ISC/390 0001715/1920 29634.00 29634.00 DM Y SHEKHAR 05/04/2019 15/04/2019 26/04/2019 358

51524Z CDM/IN/7943 0001641/1920 50967.00 50967.00 CM Y GULATI RAKESH30/03/2019 15/04/2019 01/05/2019 1196

52347W 404 0001706/1920 77546.00 77546.00 DM Y AKASH 05/04/2019 15/04/2019 16/05/2019 571

76373Z 402 0001696/1920 11999.00 N SHIVAYOGIMAT 09/04/2019 15/04/2019 0 Reason(s) for PROOF OF CANCELLATION FROM VIZAG TO BALUGAON MAYBE ENCLOSED. returning bill :

79086R 402 0001695/1920 8290.00 N NANAVATI 08/04/2019 15/04/2019 0 Reason(s) for CHILKA TO BHUBANESWAR ROAD MOVE SANCTION WAS NOT FOUND ENCLOSED returning bill :

86943Y 409/3 0001716/1920 9810.00 9810.00 CM Y AMAR KAMAL 29/01/2019 15/04/2019 25/04/2019 938

N110172269899* BLA/0214/MK/3 0001734/1920 6100.00 4684.00 CM Y MUKESH 10/04/2019 15/04/2019 06/05/2019 1473 N110172269899* BLA/0214/MK/2 0001735/1920 38040.00 31723.00 CM Y MUKESH 10/04/2019 15/04/2019 07/05/2019 1491 N110172269899* BLA/0214/MK/1 0001736/1920 6100.00 5154.00 CM Y MUKESH 10/04/2019 15/04/2019 06/05/2019 1471

N1554433* WEDV/EST/2071/ 0001762/1920 6020.00 6000.00 122 Y DILIP KUMAR 12/04/2019 15/04/2019 18/04/2019 19

N2006209760100 BLA/0214/SKP 0001733/1920 6600.00 6176.00 CM Y SANJAY KUMAR 09/04/2019 15/04/2019 06/05/2019 1470

N2018209990100 BLA/0214/SS 0001732/1920 5926.00 4540.00 CM Y SHANTANU 09/04/2019 15/04/2019 06/05/2019 1472

02151N HQ/409/02 0001586/1920 1600.00 1600.00 CM Y KARAMBIR 27/03/2019 12/04/2019 24/04/2019 867

03048A PA/03048-A 0001613/1920 5030.00 5030.00 DM Y DEEPAK 12/04/2019 12/04/2019 26/04/2019 361

03417R CDM/IN/7943 0001595/1920 30582.00 30582.00 CM Y SUNIL RISHIRAJ 20/03/2019 12/04/2019 30/04/2019 1161

04570K CDM/IN/7943 0001598/1920 63942.00 63606.00 CM Y ABY MATHEW 30/03/2019 12/04/2019 26/04/2019 1026 04570K CDM/IN/7943 0001604/1920 30262.00 N ABY MATHEW 05/04/2019 12/04/2019 0 Reason(s) for TY DUTY REPORTINFG AND EX TY DUTY PROCEEDING GENFORM WAS NOT FOUND ENCLOSED returning bill :

04756H CDM/IN/7943 0001599/1920 79598.00 N SUBHAL 20/03/2019 12/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ENCLOSED TAXI BILL OF AMOUNT Rs. 3500/- IS NOT REGISTERED returning bill : WITH GST AUTHORITIES. AS PER 7TH CPC ORDERS, LEVEL 8 OR ABOVE OFFICERS HAVE TO SUBMIT GST REGISTERED BILLS TO CLAIM REIMBURSEMENT OF TAXI CHARGES. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT IN AUDIT AND PAYMENT. 04756H CDM/IN/7943 0001607/1920 20767.00 20767.00 CM Y SUBHAL 05/04/2019 12/04/2019 06/05/2019 1463 04756H CDM/IN/7943 0001608/1920 59063.00 59063.00 CM Y SUBHAL 05/04/2019 12/04/2019 30/04/2019 1168

04789H CDM/IN/7943 0001597/1920 26432.00 26091.00 CM Y YUGESH 04/04/2019 12/04/2019 24/04/2019 852

05052F 409/05052-F 0001592/1920 124187.00 124187.00 CM Y NITHIN 10/11/2018 12/04/2019 26/04/2019 997

08305Z SECT/08305-Z 0001591/1920 82141.00 81039.00 CM Y ALLAMPALLI 28/08/2018 12/04/2019 26/04/2019 982

134656N 402/10 0001601/1920 109570.00 109570.00 CM Y HARVINDER 04/01/2019 12/04/2019 26/04/2019 987

136154T 409/18 0001569/1920 17515.00 17515.00 CM Y DIGAMBER 30/03/2019 12/04/2019 24/04/2019 853

139794R 403 0001600/1920 42275.00 N SURCHANDRA 08/04/2019 12/04/2019 0 Reason(s) for SPECIMEN SIGNITURE OD COUNTER SIGNING AUTHORITY WAS NOT FOUND ENCLOSED returning bill :

150081W 409/7/1 0001551/1920 120065.00 115934.00 CM Y RAJENDER 13/02/2019 12/04/2019 12/04/2019 460

177503T 409/1/S/PAY 0001571/1920 7750.00 7750.00 CM Y MANOJ KUMAR 08/04/2019 12/04/2019 26/04/2019 996

216107B 403/2 0001594/1920 62245.00 55711.00 CM Y VIKASH PANDEY19/11/2018 12/04/2019 26/04/2019 1001

227554W 405/2 0001557/1920 51160.00 N VIRENDER 20/03/2019 12/04/2019 0 Reason(s) for QUARTER ALLOTEMENT OF NEW DUTY STATION WAS NOT FOUND ENCLOSED returning bill :

232544K 409/3 0001590/1920 64345.00 N VIKRAM GIRI 29/08/2018 12/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. BILL OF LADING DOCUMENTS ARE NOT AFFIXED WITH THE SEALS OF TCI, SEAWAYS. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 5. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

237094A 5/409/1(I) 0001589/1920 20160.00 20160.00 CM Y HAREESH 03/04/2019 12/04/2019 06/05/2019 1462

241160T 403/2 0001596/1920 11103.00 11103.00 CM Y SACHIN LABRA 02/04/2019 12/04/2019 12/04/2019 475

242198A 409/01/5 0001567/1920 6346.00 N VIKAS 07/04/2019 12/04/2019 0 Reason(s) for AS PER PROCEEDING GENFORM AND REPORTING THE OFFICIAL IS IN VICTUALLING(IN LIVING). returning bill : HENCE THE CTG NOT AVAILABLE

41850N CDM/IN/7943 0001603/1920 61867.00 61867.00 CM Y SABESAN 05/04/2019 12/04/2019 24/04/2019 855

41921Z CDM/IN/7943 0001610/1920 38196.00 N DINKAR S 05/04/2019 12/04/2019 0 Reason(s) for TY DUTY REPORTINFG AND EX TY DUTY PROCEEDING GENFORM WAS NOT FOUND ENCLOSED returning bill :

42564K 5/409/1 0001588/1920 112743.00 N GIRISH KUMAR 03/04/2019 12/04/2019 0 Reason(s) for TIME BAR SANCTION MAY PLEASE BE ENCLOSED FOR LATE SUBMISSION OF CLIME returning bill :

43180K 404 0001612/1920 49118.00 49118.00 DM Y AMIT RAWAT 23/06/2017 12/04/2019 15/04/2019 188

501285K 54748/5M 0001602/1920 90610.00 N HARIRAM 25/03/2019 12/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ACCORDING TO GENFORM NO.1800036/S, DATED 06.04.18, SRW HAS BEEN ISSUED WHERE AS CLAIMING TRAIN FARE. REASONS MAY BE ELUCIDATED AND CASH TA SANCTION IS REQUIRED FOR THE SAME. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 5. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

51526B CDM/IN/7943 0001609/1920 51203.00 51203.00 CM Y KUMAR 05/04/2019 12/04/2019 24/04/2019 854

51537B CDM/IN/7943 0001605/1920 47568.00 47568.00 CM Y SOOD ANKIT 05/04/2019 12/04/2019 26/04/2019 1011

51708T EZ/151 0001570/1920 214202.00 N RAVI KUMAR 28/03/2019 12/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) STATEMENT OF ENTITLEMENT FOR THE MONTH OF 09/2018 IS NOT FOUND ENCLOSED. THE SAME MAY PLEASE BE ENCLOSED ALONG WITH THE SE WHICH REFLECTS THE ARREARS; FROM WHEN THE PROMOTION GOT AFFECTED. 2) QUARTER VACATION ORDER IS NOT FOUND ENCLOSED. 3) THE GST CHARGES ARE NOT FOUND LEVIED BY THE TRANSPORTER AND PAID BY THE OFFICER WHICH IS NOT IN ORDER AS PER THE CONSIGNMENT NOTE NO: 272007. 3) THE WEIGHT OF THE HOUSEHOLD GOODS TRANSPORTED IN KGS, THE DISTANCE IN KMS AND THE VEHICLE NUMBER BY WHICH THE HOUSEHOLD GOODS ARE TRANSPORTED ARE NOT FOUND MENTIONED IN THE CONSIGNMENT NOTE NO: 272007. THE GENUINESS OF THE CLAIM MAY PLEASE BE VERIFIED BY THE COUNTER-SIGNING AUTHORITY. 4) ESSENTIALITY CERTIFICATE OF THE CAR IS NOT FOUND ENCLOSED. 5) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

52265H 5/409/1 0001587/1920 148379.00 146034.00 DM Y NIKHIL 02/04/2019 12/04/2019 09/05/2019 505

N110006080254* VI/2403/LTC 0001554/1920 15960.00 11079.00 CM Y PRAVEEN 09/04/2019 12/04/2019 03/05/2019 1403

N110032360494* VI/2401/TY DUTY 0001550/1920 9290.00 8540.00 CM Y V SATYA 09/04/2019 12/04/2019 06/05/2019 1457

N110075382698* VI2401/TY DUTY 0001552/1920 31810.00 29435.00 CM Y NEELAPU 05/11/2018 12/04/2019 06/05/2019 1435

N110070321641* VA/0051/OFFICE 0001546/1920 267696.00 N V M SHUKLA 10/04/2019 12/04/2019 0 Reason(s) for 1. AS PER APPROVED AND AVAILED CEOS DECLATED STATION IS DARJALLENG AND ON returning bill : CERTIFICATE ENCLOSED INDIVIDUAL HAS MENTIONED AS GANGTOK. CEOS MAY BE AMENDED ACCORDINGLY. . 2. CLAIM IS SUBMITTED UPTO BAGDOGRA ONLY, PROOF OF TOUCHING / VISITING THE DECARED STATION MAY BE ENCLOSED.

N110141647476* VI2401/TY DUTY 0001553/1920 28460.00 26754.00 CM Y JITHIN MR 05/11/2018 12/04/2019 06/05/2019 1437

N110181896888* CE/106/TY 0001617/1920 46100.00 22389.00 DM Y CHAUKI MURMU 05/03/2019 12/04/2019 06/05/2019 451

N2013209990100 VA/2102/ADVAN 0001566/1920 3000.00 3000.00 113 Y K SREEDHAR 12/04/2019 12/04/2019 15/04/2019 15

N672326* VI/2401/RETD/M 0001547/1920 107891.00 106368.00 CM Y M MURALI 10/04/2019 12/04/2019 19/06/2019 2851

N676401* VI/2401/RETD/A 0001548/1920 97665.00 94925.00 CM Y A NARAYANA 10/04/2019 12/04/2019 19/06/2019 2852

N681338* VI/2403/LTC 0001556/1920 3828.00 3420.00 CM Y P R MURTHY 05/04/2019 12/04/2019 06/05/2019 1439

N683357* 275/37 0001573/1920 3760.00 3760.00 CM Y KCM SHIAL 05/04/2019 12/04/2019 06/05/2019 1441

N690880* VI/2401/TY DUTY 0001549/1920 9290.00 8540.00 CM Y J H PRASAD 09/04/2019 12/04/2019 06/05/2019 1456

N693647* VI/2403/LTC 0001555/1920 1934.00 1934.00 CM Y C SIVAPRASAD 05/04/2019 12/04/2019 03/05/2019 1404

N699854* CE/106/TY 0001616/1920 47700.00 23709.00 DM Y SHRI J 05/03/2019 12/04/2019 06/05/2019 450

03178Y 409/03178Y 0001464/1920 17200.00 17200.00 DM Y SUSHANT DAM 26/03/2019 10/04/2019 23/04/2019 279 03178Y 409/03178Y 0001465/1920 17200.00 17200.00 DM Y SUSHANT DAM 26/03/2019 10/04/2019 24/04/2019 305

03488A 409/31/1 0001486/1920 83613.00 N PS SEKHARA 06/03/2019 10/04/2019 0 Reason(s) for TIME BAR SANCTION IS REQUIRED FROM HIGHER AUTHORITY NOT FROM THE SAME RANK returning bill :

03877K 409/1 0001380/1920 21584.00 21584.00 DM Y MANMOHAN 21/12/2018 10/04/2019 24/04/2019 308

04283H 409/04283H 0001471/1920 250609.00 248796.00 CM Y SUNIL KUMAR 19/03/2019 10/04/2019 24/04/2019 850

04340N 409/04340N 0001412/1920 1.00 DM Y PH MURALI 25/03/2019 10/04/2019 26/04/2019 341

04805W 409/04805W 0001410/1920 28600.00 27600.00 DM Y SARUP 25/03/2019 10/04/2019 26/04/2019 346

04812K CAW/768/1/0481 0001402/1920 86333.00 86333.00 CM Y SONI THOMAS 13/03/2019 10/04/2019 26/04/2019 995

04859T CAW/768/1/0485 0001403/1920 115630.00 114500.00 CM Y SHIVAJI 17/12/2018 10/04/2019 07/05/2019 1552

05086H 409/05086H 0001472/1920 44100.00 N NIKHIL PAWAR 26/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 2) THE ENCLOSED CASH PAID RECEIPT OF HOTEL BILL OF AMOUNT Rs. 20530/- HAS NOT MATCHED WITH THE AMOUNT OF ENCLOSED HOTEL BILLS. PLEASE CLARIFY. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

05469B 409/05469B 0001411/1920 92592.00 92592.00 CM Y M SELVA 25/03/2019 10/04/2019 26/04/2019 962

05470F 409/05470F 0001406/1920 223592.00 223592.00 CM Y RAJEEV K 25/03/2019 10/04/2019 06/05/2019 1433

05475T 409/05475T 0001434/1920 232201.00 232201.00 CM Y SAROJ SINGH 07/01/2019 10/04/2019 10/04/2019 435

05625H 409/05625H 0001469/1920 4500.00 4500.00 CM Y MODIT SONI 26/03/2019 10/04/2019 29/04/2019 1123

05950Y 409/31/1 0001444/1920 151616.00 151616.00 CM Y SUMIT 15/11/2018 10/04/2019 29/04/2019 1125

06270Z 404/2/06270 0001491/1920 1.00 DM Y SANTOSH 26/03/2019 10/04/2019 26/04/2019 349 06270Z 409/01 0001500/1920 60035.00 60035.00 CM Y SANTOSH 27/03/2019 10/04/2019 29/04/2019 1129

06492B 404/311/02 0001523/1920 3488.00 3488.00 DM Y RISHI RATTAN 22/03/2019 10/04/2019 26/04/2019 373 06492B 404/311/02 0001524/1920 3150.00 N RISHI RATTAN 22/03/2019 10/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 24000/- DATED 01/10/2013 HAVING VR NO. 06, LTC ADVANCE FROM INS DEGA

Rs.188400/- DATED 10/06/2014 HAVING VR NO. 79, PMT DUTY, ADVANCE FROM BLO(V)

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

06815N 409/01/2 0001424/1920 32601.00 31821.00 CM Y RUSHIKESH B 27/03/2019 10/04/2019 26/04/2019 977

07010F 409/01/01 0001426/1920 119708.00 N SK JAISWAL 27/03/2019 10/04/2019 0 Reason(s) for OFFICER HAS TRAVELLED LONGEST ROUTE OTHER THAN SHORTEST ROUTE VIA KOLKATA returning bill : WHERE BANKETS SANCTION EXITS

07100K 409/51/HAN/1/14 0001430/1920 134933.00 N TANUSHREE 12/03/2019 10/04/2019 0 Reason(s) for PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

07228A 402 0001396/1920 4766.00 N ABHISHEK 06/04/2019 10/04/2019 0 Reason(s) for returning bill : ADVANCE VOUCHER NOT FOUND ENCLOSED WITH THE BILL

08063Z 404/311/02 0001522/1920 10000.00 10000.00 CM Y SONI CHAUBEY 22/03/2019 10/04/2019 06/05/2019 1450 08063Z 404/311/02(IV) 0001525/1920 5100.00 N SONI CHAUBEY 15/11/2018 10/04/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED WITH THE BILL

08156K 404/311/02(I) 0001519/1920 63900.00 63900.00 DM Y SRIRAM 15/03/2019 10/04/2019 26/04/2019 355

08410N 402/1/1 0001474/1920 114672.00 114478.00 CM Y SARATH KUMAR06/03/2019 10/04/2019 06/05/2019 1442

08708R 402/1/1 0001419/1920 83142.00 N PANKAJ YADAV 18/03/2019 10/04/2019 0 Reason(s) for PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

08793H 404/311/02 0001521/1920 38000.00 38000.00 CM Y P AYUSHI 22/03/2019 10/04/2019 26/04/2019 979

112750A 409/06 0001336/1920 17388.00 16604.00 CM Y DEVANAND 26/03/2019 10/04/2019 29/04/2019 1130

116488Y 409/4 0001502/1920 48987.00 43117.00 CM Y OMPRAKASH 29/03/2019 10/04/2019 06/05/2019 1449

116718W 409 0001394/1920 24800.00 N KALIM RAZA 10/04/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE NON AVAILABILITY CERTIFICATE HAS NOT BEEN ISSUED ON THE returning bill : FIRST DAY OF THE TY DUTY. REASONS MAY BE FURNISHED AND RESUBMITTED.

118406F 409/4 0001483/1920 28280.00 28280.00 DM Y AKHILESH 26/03/2019 10/04/2019 26/04/2019 354

120573F 409/05 0001355/1920 15400.00 N VP VERNWAL 27/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE CHANGE OF RESIDENCE CERTIFICATE WITH THE AUTHORISATION IS returning bill : NOT FOUND ENCLOSED.

124200Z HQ/0105/SAILOR 0001459/1920 632.00 632.00 CM Y RAKESH K JHA 27/03/2019 10/04/2019 06/05/2019 1440

125055T 409/06 0001338/1920 408.00 408.00 CM Y VIJAYA B 26/03/2019 10/04/2019 06/05/2019 1427

129693H 409/5/129693 0001485/1920 118943.00 112413.00 CM Y SHYAM KUMAR 26/03/2019 10/04/2019 29/04/2019 1116

129855A 409/1 0001490/1920 110092.00 N PRIYA RANJAN 09/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. 2) THE INDIVIDUAL HAD TRAVELLED BY PRIVATE AIRLINES FROM VISAKHAPATNAM TO GOA WHICH CANNOT BE ADMITTED. MOCA/ IFA ENC SANCTION MUST BE OBTAINED AND FORWARDED TO ADMIT IN AUDIT. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

131622T 409/4 0001504/1920 2772.00 2772.00 CM Y DEEPAK KUMAR29/03/2019 10/04/2019 26/04/2019 980

131913B 409/4 0001482/1920 47368.00 41302.00 CM Y MUKESH 26/03/2019 10/04/2019 23/04/2019 777

132639B 409/4 0001501/1920 14069.00 N NAYACHANDRA 29/03/2019 10/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 11000/- DATED 19/02/2010 HAVING VR NO. 46, PMT DUTY, ADVANCE FROM INS SATAVAHANA Rs. 30500/- DATED 22/02/2013 HAVING VR NO. 39, LTC ADVANCE FROM INS SATAVAHANA

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

133253Z 409/3 0001429/1920 84480.00 84480.00 CM Y KAUSHLENDRA 28/02/2019 10/04/2019 23/04/2019 762

136810H 409/05 0001354/1920 65747.00 63285.00 CM Y AMIT KUMAR 27/03/2019 10/04/2019 06/05/2019 1429

137184H 409/01/6 0001457/1920 3868.00 3307.00 CM Y SATYENDRA 27/03/2019 10/04/2019 26/04/2019 985

137760T 409/05 0001353/1920 31360.00 31360.00 CM Y SIVA SANKAR 27/03/2019 10/04/2019 26/04/2019 961

137822H 409/05 0001345/1920 29600.00 29600.00 CM Y NARSIMHA M 27/03/2019 10/04/2019 25/04/2019 921

138161B 409/06 0001340/1920 1920.00 N M RAO UDUTHA 26/03/2019 10/04/2019 0 Reason(s) for NOT RECEIVED returning bill :

138837R 409/05 0001352/1920 89635.00 80407.00 CM Y V SINGH 27/03/2019 10/04/2019 26/04/2019 1076

139607R 409/05 0001350/1920 31360.00 31360.00 CM Y RAMACHANDRA 27/03/2019 10/04/2019 23/04/2019 746

139653W 409/05 0001346/1920 31360.00 N VENKATESH 27/03/2019 10/04/2019 0 Reason(s) for PLACE OF DESTINATION WAS NOT MENTIONED IN THE CONTIGENT BILL returning bill :

139739R 409/05086H 0001473/1920 69785.00 N GOUKHAN 26/03/2019 10/04/2019 0 Reason(s) for QUARTER VACATION OF OLD DUTY STATION WAS NOT FOUND ENCLOSED returning bill :

151456W 409 0001393/1920 24800.00 24800.00 CM Y BODH RAJ 10/04/2019 10/04/2019 06/05/2019 1431

152627F 409/06 0001339/1920 960.00 672.00 CM Y NARESH KUMAR26/03/2019 10/04/2019 25/04/2019 920

153865W CPS/0006/15386 0001526/1920 134680.00 133552.00 CM Y M 19/03/2019 10/04/2019 24/04/2019 849

156283R 409/4 0001497/1920 31850.00 25196.00 CM Y DINESH KUMAR 27/03/2019 10/04/2019 26/04/2019 991

156936Z 409/1 0001425/1920 9510.00 4360.00 CM Y RAHUL KUMAR 29/03/2019 10/04/2019 26/04/2019 970

161529N 403/2 0001453/1920 2800.00 N SURESH KUMAR29/03/2019 10/04/2019 0 Reason(s) for COPY OF DELEGATION OF FINANCIAL POWERS IN RESPECT OF COMPETENT AUTHORITY MAY returning bill : BE SUBMITTED.

164539B 403/3 0001347/1920 158350.00 152474.00 CM Y INDRAJIT 08/04/2019 10/04/2019 29/05/2019 2334

174275F 409/4 0001480/1920 3063.00 1943.00 CM Y TIRTH SINGH 26/03/2019 10/04/2019 06/05/2019 1443

175136N 409/06 0001337/1920 23947.00 23164.00 DM Y SHYAM SINGH 26/03/2019 10/04/2019 23/04/2019 263

186154B 409/4 0001479/1920 11770.00 10276.00 CM Y DK DIXIT 26/03/2019 10/04/2019 26/04/2019 1050

187379N 409/1/1(II) 0001448/1920 140409.00 140409.00 CM Y AWATAR SINGH 21/06/2018 10/04/2019 24/04/2019 856

195071W 409/16/1 0001401/1920 9675.00 N ABHISHEK 28/02/2019 10/04/2019 0 Reason(s) for returning bill : 1) SELF CERTIFICATE NOT FOUND ENCLOSED

2) DETENTION CERTIFICATE NOT FOUND ENCLOSED

3) NON AVAILABILITY CERTIFICATE NOT FOUND ENCLOLSED

211266A 409/4 0001503/1920 629.00 629.00 CM Y AMERENDRA 29/03/2019 10/04/2019 26/04/2019 992

211853K DGV/4/409/13876 0001458/1920 85565.00 83510.00 CM Y RAMESH 26/03/2019 10/04/2019 26/04/2019 976

212186T 403/51/6 0001528/1920 64050.00 N DIVYARAJSINH 05/03/2019 10/04/2019 0 Reason(s) for PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

212866N 409/4 0001476/1920 2190.00 340.00 CM Y RAMESH SINGH 22/03/2019 10/04/2019 23/04/2019 773

214543Z 409/4 0001481/1920 3408.00 3408.00 CM Y SANDEEP 26/03/2019 10/04/2019 26/04/2019 1086

216830Y 403/12 0001417/1920 51312.00 48088.00 CM Y PRAVIN K 25/03/2019 10/04/2019 26/04/2019 968

219717H 403/6/3 0001421/1920 50495.00 N VASUDEV 15/02/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. CONFIRMATION OF TRAIN TICKETS MAY BE OBTAINED. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

220355H 409/15/2 0001488/1920 95054.00 94064.00 CM Y RITESH KUMAR 28/02/2019 10/04/2019 23/04/2019 768

222184R 409/06 0001341/1920 1830.00 N ABHISHEK 26/03/2019 10/04/2019 0 Reason(s) for CLAIM NOT SUBMITTED WTIHTIN THE STIPULATED TIME. HECNE IT MAY BE FORFEITED returning bill :

222323F 409/4 0001484/1920 24773.00 N PAWAN KUMAR 26/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT NATURE OF DUTY IS NOT FOUND MENTIONED IN THE CONTINGENT BILL. returning bill : HENCE, THE SAME MAY BE MENTIONED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

223150K 404/311/02 0001520/1920 3601.00 517.00 CM Y SATYAJEET 29/03/2019 10/04/2019 26/04/2019 994

223190A 403/6/3 0001422/1920 35810.00 35810.00 CM Y PRANJAL 06/02/2019 10/04/2019 23/04/2019 764

223553A 409/4 0001477/1920 14693.00 11366.00 CM Y SAMI AFZAL 22/03/2019 10/04/2019 24/04/2019 847

224276W 409/06 0001343/1920 37481.00 31405.00 DM Y ASHUTOSH 26/03/2019 10/04/2019 07/05/2019 466

224334A 403/9 0001516/1920 52028.00 51231.00 CM Y JYOTIRANJAN 12/07/2018 10/04/2019 26/04/2019 993

224411A 405/2 0001439/1920 54668.00 N RAKESH KUMAR15/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

224777H 403/51/6 0001529/1920 36470.00 N BEDABROT 05/03/2019 10/04/2019 0 Reason(s) for 1)GSTIN NUMBER NOT IN THE NAME OF THE TRADER returning bill : 2)TRANSPORT COMPANY NAME NOT IN THE LIST OF EMPANELLED. 3) PROOF OF GST MAY BE ENCLOSED

226751W 409/4 0001478/1920 14693.00 11366.00 CM Y BK ANKALI 22/03/2019 10/04/2019 26/04/2019 989

229087B 409/01/5 0001398/1920 7654.00 N RAHUL KUMAR 07/04/2019 10/04/2019 0 Reason(s) for CILQ/HRA WAS NOT DRAWING returning bill : QUARTER VACATION MAT PLEASE BE ENCLOSED

229170T 403/9(III) 0001446/1920 69466.00 N AMIT KUMAR 20/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. AIR TICKETS BOOKED THROUGH PVT AGENCY. THE AMOUNT MAY BE RESTRICTED OR SANCTION MAY BE OBTAINED FROM IFA, ENC. 2. GST HAS NOT BEEN DEDUCTED ON CONSIGNMENT NOTE. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 7. QUARTER VACATION AND OCCUPATION REPORTS ARE NOT FOUND ENCLOSED.

HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILES AND RESUBMITTED.

231224K 404/3 0001440/1920 34320.00 32865.00 CM Y MANJEET 20/03/2019 10/04/2019 23/04/2019 766

231922Y 403/9 0001456/1920 63962.00 N KUNDAN 22/03/2019 10/04/2019 0 Reason(s) for GSTIN NUMBER NOT IN THE NAME OF THE TRADER returning bill :

232387B 403/1(II) 0001487/1920 30075.00 30075.00 CM Y RINKU SINGH 13/03/2019 10/04/2019 29/04/2019 1121

233018N 403/6/3 0001420/1920 41550.00 N MOUNESHWAR 07/02/2019 10/04/2019 0 Reason(s) for QUARTER ALLOTMENT LETTER/QUARTER VACATION LETTER NOT FOUND ENCLOSED returning bill :

234030N 409/15/2 0001489/1920 27155.00 27155.00 CM Y RAJA RAM 28/02/2019 10/04/2019 24/04/2019 848

234381K 403/1 0001438/1920 35640.00 N DEVENDRA 27/03/2019 10/04/2019 0 Reason(s) for 1)GSTIN NUMBER DOES NOT EXIST returning bill : 2)GSTIN REGISTRATION CERTIFICATE MAY BE ENCLOSED

235555B 409/1 0001442/1920 27605.00 27605.00 CM Y RAHUL BUTOLA 25/03/2019 10/04/2019 26/04/2019 978

238748K 409/2238748K 0001416/1920 27945.00 27605.00 CM Y ISHTIYAQUE 12/03/2019 10/04/2019 26/04/2019 965

239024N 409/4 0001494/1920 4245.00 4245.00 CM Y VISHAL DATT 29/03/2019 10/04/2019 29/04/2019 1128

239379W 409/1 0001441/1920 10820.00 10820.00 CM Y NARESH 19/03/2019 10/04/2019 24/04/2019 845

239775W 403/51/6 0001530/1920 29610.00 28200.00 CM Y ARAVIND 05/03/2019 10/04/2019 29/04/2019 1118

241110B 409/4 0001493/1920 4245.00 3125.00 CM Y SUSHIL KUMAR 29/03/2019 10/04/2019 06/05/2019 1447

241697N 409/1 0001527/1920 29235.00 N KRISHAN 19/02/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) GST IS NOT FOUND LEVIED AND PAID BY THE OFFICER. THE GENUINENESS OF THE CLAIM MAY BE VERIFIED BY COUNTER - SIGNING AUTHORITY. 2) STATEMENT OF ENTITLEMENT FOR THE MONTH OF 12/2018 IS NOT FOUND ENCLOSED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER VACATION ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

242467N 409/06 0001344/1920 9491.00 9491.00 CM Y RAVINDER 26/03/2019 10/04/2019 06/05/2019 1428

243311F 409/1 0001443/1920 25845.00 25845.00 CM Y ANKUSH 25/03/2019 10/04/2019 26/04/2019 973

244242Y 409/4 0001495/1920 28349.00 22535.00 CM Y VARINDER 29/03/2019 10/04/2019 23/04/2019 795

400578F 409/01/5 0001399/1920 8373.00 N UMESH KUMAR 01/04/2019 10/04/2019 0 Reason(s) for COPY OF QUARTER VACATION CERTIFICATE MAY BE ENCLOSED returning bill :

400706Y 409/2 0001463/1920 31843.00 31350.00 CM Y KRISHAN 09/01/2018 10/04/2019 26/04/2019 974

401840Z 409/3 0001428/1920 39389.00 N RAJENDRA 02/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. THE TRANSPORTING FIRM IS NOT EMPANELLED WITH THE HQENC (V). 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. NIL BAGGAGE CERTIFICATE IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILED AND RESUBMITTED.

41798W 409/41798W 0001467/1920 14953.00 14953.00 DM Y MOHAN RAJ 26/03/2019 10/04/2019 26/04/2019 343

42097Z 409/42097Z 0001468/1920 1.00 DM Y PRASHANT 26/03/2019 10/04/2019 06/05/2019 447

42371Y 409/42371Y 0001405/1920 15089.00 15089.00 CM Y ROHIT 25/03/2019 10/04/2019 26/04/2019 972

42470Y 409/42470Y 0001466/1920 4009.00 N SANAD 26/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 93600/- DATED 28/04/2017 HAVING VR NO. returning bill : 123 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

42606F 409/42606F 0001404/1920 96416.00 96416.00 DM Y DANIEL BRIAN 25/03/2019 10/04/2019 26/04/2019 338

42715B 409/8/2 0001447/1920 146240.00 142773.00 CM Y SANDEEP 09/03/2018 10/04/2019 26/04/2019 971

42769A 409/2 0001437/1920 134100.00 N MONINDER PAL 16/03/2019 10/04/2019 0 Reason(s) for ROAD MOVE SANCTION FOR CHENNAI TO LONAVALA AND BACK MAY PLEASE BE ENCLOSED returning bill : FOR NECESSARY ACTION

42841R 409/2 0001400/1920 34240.00 34240.00 CM Y JOEL J WILLIAM 01/04/2019 10/04/2019 26/04/2019 1085

43359T 1404/1/43359-T 0001460/1920 1.00 DM Y RAVI KANT 05/11/2018 10/04/2019 22/04/2019 251

43416Y 404/311/02 0001518/1920 116112.00 116112.00 CM Y AJAY KUMAR 28/03/2019 10/04/2019 24/04/2019 851

43455K 409/2 0001348/1920 149517.00 147317.00 DM Y RAMCHANDER 15/03/2018 10/04/2019 08/05/2019 492

43539A 1404/1/43539-A 0001461/1920 1.00 DM Y NAGAJA 06/12/2018 10/04/2019 26/04/2019 374

43725Z 409/43725Z 0001408/1920 90440.00 90440.00 DM Y VISHNU 25/03/2019 10/04/2019 22/04/2019 253

500393H 403/2(I) 0001455/1920 1760.00 960.00 CM Y PRAVAT KUMAR 30/03/2019 10/04/2019 23/04/2019 754

501845H 402/7/1(I) 0001450/1920 52453.00 52453.00 CM Y PRADEEP 19/03/2019 10/04/2019 06/05/2019 1436

502149Z 409/06 0001342/1920 8550.00 6984.00 CM Y ABIJITH M M 26/03/2019 10/04/2019 26/04/2019 1087

502656A 403/9 0001445/1920 55345.00 N KORRAYI 20/03/2019 10/04/2019 0 Reason(s) for 1)GSTIN NUMBER DOES NOT EXIST returning bill : 2)GSTIN REGISTRATION CERTIFICATE MAY BE ENCLOSED

502960T 405/17/3 0001397/1920 67066.00 N RAJ KISHOR 18/03/2019 10/04/2019 0 Reason(s) for 1) TIME BAR SANCTION MAY BE OBTAINED FROM HIGHER OFFICER THAN THE OFFICER OF returning bill : COUNTER-SIGNING AUTHORITY. 2) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED.

51005W 409/51005W 0001470/1920 29034.00 N A MADHAVA 26/03/2019 10/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 22500/- DATED 13/10/2008 HAVING VR NO. 34, TY DUTY , ADVANCE FROM INS VIRABAHU

Rs. 22500/- DATED 30/10/2008 HAVING VR NO. 90, TY DUTY, ADVANCE FROM INS VIRABAHU

Rs. 8700/- DATED 24/12/2008 HAVING VR NO. 73, LTC, ADVANCE FROM INS VIRABAHU

Rs. 44600/- DATED 24/05/2010 HAVING VR NO. 94, TY DUTY , ADVANCE FROM INS VIRABAHU

Rs. 57000/- DATED 03/06/2010 HAVING VR NO. 23, LTC , ADVANCE FROM INS VIRABAHU

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

51259Y 409/51259Y 0001382/1920 34750.00 34750.00 DM Y D`SOUZA 26/11/2018 10/04/2019 25/04/2019 335

51461F 409/51461F 0001409/1920 176260.00 176260.00 CM Y SAUNAK 06/10/2018 10/04/2019 26/04/2019 947

51824F 409/51824F 0001418/1920 308805.00 308805.00 CM Y GUPTA ANKUSH 05/10/2018 10/04/2019 22/04/2019 690

51858H 409/1 0001427/1920 123394.00 123394.00 CM Y S K MANDAL 02/03/2019 10/04/2019 06/05/2019 1434

52170T 409/52710T 0001413/1920 29590.00 N RAJESH KUMAR 25/03/2019 10/04/2019 0 Reason(s) for HOTEL GSTN NUMBER NOT IN THE NAME OF THE TRADER returning bill :

52803F 409/52803F 0001407/1920 11917.00 11818.00 CM Y BRIJESH 25/03/2019 10/04/2019 29/04/2019 1135

75700W 404/2(II) 0001452/1920 18930.00 18930.00 CM Y ANURAG SINGH 29/03/2019 10/04/2019 26/04/2019 969

75837F 07/409/2 0001431/1920 234814.00 N PROMILA RANI 18/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TRUCK NUMBER MENTIONED ON THE CONSIGNMENT NOTE HAS NOT MENTIONED WITH THE DOCUMENTS OF TRUCK ENCLOSED. 2) DRIVING LICENSE OF THE OFFICIAL IS NOT FOUND ENCLOSED. 3) ESSENTIALITY CERTIFICATE FOR POSSESSION OF CAR IS NOT FOUND ENCLOSED. 3) QUARTER VACATION ORDER AT OLD DUTY STATION AND QUARTER ALLOTMENT ORDER AT NEW DUTY STATION ARE NOT FOUND ENCLOSED. 4) A COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH REQUIRED DOCUMENTS AND THE GENUINENESS OF THE CLAIM MAY PLEASE BE VERFIED BY THE COUNTER-SIGNING AUTHORITY TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

76299F 402/02 0001395/1920 1.00 DM Y S SARKAR 09/04/2019 10/04/2019 22/04/2019 250

76399H 402/7/6 0001449/1920 1.00 DM Y SWATI 15/03/2019 10/04/2019 23/04/2019 277

76466K 404/3 0001454/1920 16645.00 16645.00 DM Y HARI KUMAR S 29/03/2019 10/04/2019 29/04/2019 385

83808Y 409/01 0001498/1920 81705.00 81705.00 DM Y DASHRATH 27/03/2019 10/04/2019 26/04/2019 348 83808Y 409/01 0001499/1920 12975.00 N DASHRATH 27/03/2019 10/04/2019 0 Reason(s) for CHENNAI TO RAJALI GOVT TRANSPORT IS AVAILABLE . HENCE THE RMA CHARGES RS.1600 returning bill : NOT AVAILABLE. ROAD MOVE SANCTION IS REQUIRED

86379R 409/86379R 0001414/1920 13230.00 13230.00 DM Y RAKESH 25/03/2019 10/04/2019 29/04/2019 387

87684F 54780/87684 F 0001517/1920 300226.00 N SUNIL KUMAR 31/03/2019 10/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. ADVANCE PAYMENT VOUCHER IS MISMATCHED WITH THE CONTINGENT BILL. IT MAY BE RECTIFIED. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. QUARTER VACATION, OCCUPATION OR RETENTION DETAILS ARE NOT MENTIONED ANYWHERE ALONG WITH THE CONNECTED DOCUMENTS. 4. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 5. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILES AND RESUBMITTED.

87686K 54785/2U DET 0001381/1920 377572.00 377172.00 CM Y KRANTI 29/11/2018 10/04/2019 22/04/2019 693

N110000323290* 276/CIV/TA/DA 0001512/1920 11073.00 11073.00 CM Y SANTHANAM 04/04/2019 10/04/2019 03/05/2019 1396

N110024636878* 276/CIV/TA/DA 0001506/1920 11425.00 10685.00 CM Y V 31/01/2019 10/04/2019 03/05/2019 1387

N110037967093* 275/IND/LTC/CL 0001509/1920 1580.00 1580.00 CM Y AMULYA SETHI 05/04/2019 10/04/2019 06/05/2019 1460

N110046660486* CE/0957/ 0001391/1920 14700.00 11250.00 CM Y L.BANGARRAJU 25/03/2019 10/04/2019 06/05/2019 1448

N110057967092* 275/IND/LTC/CL 0001508/1920 2430.00 2430.00 CM Y SUMIT KUMAR 05/04/2019 10/04/2019 03/05/2019 1389

N110060320854* 276/CIV/TA/DA 0001510/1920 11073.00 11073.00 CM Y D RAMESH 04/04/2019 10/04/2019 03/05/2019 1394

N110066692515* CE/0957/ 0001390/1920 14700.00 11250.00 CM Y S DEMUDU 25/03/2019 10/04/2019 03/05/2019 1380

N110111828815* CE/275/SS 0001515/1920 8452.00 7776.00 CM Y SHIV SINGH 22/11/2018 10/04/2019 03/05/2019 1401

N110120997083* CE/0957/ 0001389/1920 17200.00 14250.00 CM Y Y VENKATA 04/02/2019 10/04/2019 03/05/2019 1383

N110172269952* CE/275/SSV 0001513/1920 8647.00 7931.00 CM Y SURISETTY SAI 22/11/2018 10/04/2019 03/05/2019 1397

N110192269951* CE/275/KK 0001514/1920 8372.00 7596.00 CM Y KAKKALA 22/11/2018 10/04/2019 03/05/2019 1399

N1553735* 276/CIV/TA/DA 0001505/1920 17855.00 17855.00 CM Y K VENKATA 04/04/2019 10/04/2019 03/05/2019 1390

N1553901* CE/0957VST 0001496/1920 8894.00 8894.00 DM Y VINAY 09/04/2019 10/04/2019 03/05/2019 434

N1555231* 276/CIV/TA/DA 0001511/1920 11073.00 11073.00 CM Y JAGANNADHAN 04/04/2019 10/04/2019 03/05/2019 1395

N680180* CE/0957/PC/KBC 0001387/1920 77220.00 71720.00 CM Y BC SUAR 09/01/2019 10/04/2019 03/05/2019 1376

N690316* CE/0957/SVR 0001388/1920 60600.00 57240.00 DM Y S V RAMANA 28/01/2019 10/04/2019 03/05/2019 435 N690316* CE/0957/PMT.CL 0001392/1920 190000.00 162000.00 111 Y S V RAMANA 09/04/2019 10/04/2019 12/04/2019 14

N693510* VA/0051/OFFICE 0001349/1920 309982.00 280111.00 CM Y PRAKASH 10/04/2019 10/04/2019 03/05/2019 1368

03106H 409/03106H 0001152/1920 6810.00 N SUBHASH C 20/03/2019 09/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 11500/- DATED 03/07/2015 HAVING VR NO. returning bill : 29 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED. 03106H 409/03106H 0001254/1920 27521.00 27521.00 DM Y SUBHASH C 20/03/2019 09/04/2019 26/04/2019 371

03118K 409/03118K 0001125/1920 19389.00 N SANJIV ISSAR 20/03/2019 09/04/2019 0 Reason(s) for FULL ITENARY AIR TICKETS MAY PLEASE BE SUBMITTED FOR NECESARY ACTION returning bill :

03639W 409/1 0001303/1920 6420.00 N C PALLI 25/03/2019 09/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT TY DUTY ADVANCE AMOUNT OF Rs.22000/- DATED 28/06/2017 HAVING VR NO. 95 FROM INS CIRCARS IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

03934R 409/3934R 0001120/1920 2613.00 2613.00 CM Y SHREERANG A 26/03/2019 09/04/2019 06/05/2019 1406 03934R 409/3934R 0001121/1920 9251.00 6011.00 DM Y SHREERANG A 20/03/2019 09/04/2019 26/04/2019 368 03934R 409/3934R 0001122/1920 1.00 DM Y SHREERANG A 20/03/2019 09/04/2019 18/04/2019 232 03934R 409//03934R 0001257/1920 20071.00 19111.00 DM Y SHREERANG A 20/03/2019 09/04/2019 24/04/2019 320

04056T 409/04056T 0001123/1920 4012.00 4012.00 CM Y ISHRAJ SINGH 20/03/2019 09/04/2019 24/04/2019 896 04056T 409/04056T 0001255/1920 3635.00 3635.00 CM Y ISHRAJ SINGH 20/03/2019 09/04/2019 18/04/2019 653

04104A 409/04104A 0001127/1920 8900.00 8900.00 CM Y PANKAJ 20/03/2019 09/04/2019 26/04/2019 1078

04129H 409/04129H 0001261/1920 40669.00 40669.00 CM Y S 25/03/2019 09/04/2019 18/04/2019 656

04157Y 404/1 0001289/1920 4325.00 N DEEPAK 27/03/2019 09/04/2019 0 Reason(s) for AS PER THE LTC RULES UNDER 180 TR, THIS CLAIM CANNOT BE ADMITTED AND THE ADVANCE returning bill : PAYMENT DRAWN MUST BE REMITTED ALONG WITH PENAL INTEREST BY MEANS OF MRO TO THE GOVT. IMMEDIATELY.

04350K 409/04350K 0001248/1920 10339.00 8839.00 CM Y VINAY B NALTE 20/03/2019 09/04/2019 07/05/2019 1568

04369B 409/04369B 0001253/1920 14394.00 14394.00 CM Y RAVI KANT 20/03/2019 09/04/2019 06/05/2019 1419

04977K 409/04977K 0001263/1920 18915.00 N BS PARIHAR 26/03/2019 09/04/2019 0 Reason(s) for IT IS OBSERVED THAT DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

07091R 404/2(IV) 0001103/1920 5796.00 4536.00 CM Y IESHAN 25/03/2019 09/04/2019 07/05/2019 1548

07339B 404/16/1 0001304/1920 27828.00 N P AUGUSTINE 26/03/2019 09/04/2019 0 Reason(s) for FULL ITENARY AIR TICKETS FROM CHENNAI TO TIRUCHAPALLI AND BACK MAY PLEASE BE returning bill : SUBMITTED FOR NECESSARY ACTION

07514A 409/07514A 0001107/1920 46070.00 N SHUBHAM 25/03/2019 09/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 28000/- DATED 24/01/2017 HAVING VR NO. 12, LTC ADVANCE FROM INS SUMEDHA

Rs. 76000/- DATED 03/02/2017 HAVING VR NO. 09, TY DUTY ADVANCE FROM BLO(V)

Rs. 25100/- DATED 12/03/2018 HAVING VR NO. 48, TY DUTY ADVANCE FROM BLO(V)

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

07919Y 409/16/1 0001299/1920 55004.00 55004.00 DM Y TIBU PHILIP 24/02/2019 09/04/2019 18/04/2019 238

08317A 409/16/1 0001291/1920 74473.00 73603.00 CM Y ARJUN 22/03/2019 09/04/2019 24/04/2019 918

08392Y 409/08392Y 0001124/1920 19305.00 19305.00 DM Y AKASHDEEP 20/03/2019 09/04/2019 24/04/2019 319

08633W 409/1/2 0001293/1920 36643.00 36643.00 CM Y J VARGHESE 23/12/2018 09/04/2019 06/05/2019 1414

08662K 409/1/2 0001302/1920 81944.00 N V SURESH 25/03/2019 09/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE TAXI BILL IS NOT IN ORDER ACCORDING TO THE INDIAN ACCOUNTING SYSTEM. ORIGINAL TAXI RECEIPTS MAY BE OBTAINED. 2) FULL PARTICULARS OF ACCOMMODATION DETAILS ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE OBTAINED FROM KEYS HOTEL. 3) GENUINENESS MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 4) SPECIMEN SIGNATURE OF THE COUNTERSIGNING AUTHORITY MAY ALSO BE ENCLOSED AND RESUBMITTED.

08685N 409/2 0001296/1920 71848.00 71848.00 DM Y ARUN JAYAN 25/03/2019 09/04/2019 18/04/2019 237

09104R 404/2(II) 0001100/1920 4927.00 4927.00 CM Y AKHIL V 27/03/2019 09/04/2019 24/04/2019 905

0XXXX* VC102297 0001095/1920 915364.00 915364.00 64 Y BALMER 09/04/2019 09/04/2019 09/04/2019 10

120729K 409/16/3 0001300/1920 11095.00 N SANTOSH 19/03/2019 09/04/2019 0 Reason(s) for SE WAS NOT FOUND ENCLOSED returning bill : SELF CERTIFICATE FOR FOOD,ACCOMODATION AND LOCAL CONVEYANCE WAS NOT FOUND ENCLOSED 120729K 409/16/3 0001301/1920 1874.00 974.00 CM Y SANTOSH 19/03/2019 09/04/2019 06/05/2019 1412

126902R SEC/405/2 0001134/1920 1.00 DM Y RANJEET SINGH27/03/2019 09/04/2019 18/04/2019 235

129681F 409/4 0001295/1920 4102.00 3318.00 CM Y ANOOP KUMAR 23/03/2019 09/04/2019 26/04/2019 1083

136883Z SEC/405/2 0001133/1920 1.00 DM Y RAVINDER 27/03/2019 09/04/2019 26/04/2019 370

138331R 409/5 0001130/1920 75965.00 74930.00 CM Y MAHESH K 25/03/2019 09/04/2019 30/04/2019 1179

138965F 409/06 0001117/1920 1930.00 1930.00 CM Y D SINGH 27/03/2019 09/04/2019 24/04/2019 907

139104Y 409/06 0001115/1920 2488.00 2488.00 CM Y BALJINDER 27/03/2019 09/04/2019 26/04/2019 1079

139210N 409/5 0001129/1920 53410.00 N BHONOMALI 25/03/2019 09/04/2019 0 Reason(s) for 1) FULL COPY OF DISCHARGE BOOK MAY BE SUBMITTED. returning bill : 2) PROOF OF GST PAID BY THE TRANSPORTER MAY BE SUBMITTED.

139568A 409/06 0001105/1920 18155.00 N V SESHA GIRI 27/03/2019 09/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 7000/- DATED 03/10/2016 HAVING VR NO. 5 returning bill : IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

139652T 409/06 0001104/1920 640.00 640.00 CM Y VM KRISHNA 27/03/2019 09/04/2019 24/04/2019 901

152260Y 409/06 0001111/1920 960.00 960.00 CM Y GOPAL 27/03/2019 09/04/2019 24/04/2019 902

153140Y 409/06 0001119/1920 1168.00 1120.00 CM Y NARASINGHA 27/03/2019 09/04/2019 24/04/2019 911

154911Y 409/06 0001118/1920 3672.00 3336.00 CM Y BARJAHAN 27/03/2019 09/04/2019 24/04/2019 899

155006N 409/06 0001109/1920 3992.00 3992.00 CM Y MRITYUNJAI P 27/03/2019 09/04/2019 26/04/2019 1082

155246H 409/4 0001294/1920 54120.00 54040.00 DM Y SHIVAJI A 29/06/2018 09/04/2019 24/04/2019 322

156382R 409/06 0001110/1920 23518.00 N RAHUL KUMAR 27/03/2019 09/04/2019 0 Reason(s) for returning bill : 1) CASH TA SANCTION NOT FOUND ENCLOSED

2) VISAKHAPATNAM TO NEW DELHI CONFIRMATION ALONGWITH SEAT / BERTH NUMBER TICKET NOT FOUND ENCLOSED

157315K 409/06 0001112/1920 60751.00 20851.00 DM Y KHEKATO SEMA 27/03/2019 09/04/2019 09/05/2019 506

173775W SEC/405/2 0001132/1920 1.00 DM Y BALWANT 27/03/2019 09/04/2019 06/05/2019 443

210807H 409/06 0001116/1920 1058.00 1058.00 CM Y SATAYA BABU 27/03/2019 09/04/2019 18/04/2019 648

213524H 403/1(I) 0001099/1920 3310.00 2128.00 CM Y MRINMOY 07/01/2019 09/04/2019 24/04/2019 908

214940A 406/06 0001142/1920 14797.00 N MD ABDUL 27/03/2019 09/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE JOURNEY IS PERFORMED FROM VISAKHAPATNAM TO IMPHAL BY returning bill : PRIVATE AIRLINES WHICH CANNOT BE ADMITTED. MOCA/ IFA ENC SANCTION MAY BE ACCORDED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

217595K SFC/4030/1/2/AD 0001098/1920 81950.00 N SURENDRA 01/04/2019 09/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. MOVEMENT OF FAMILY IS NOT SHOWN IN THE CONTINGENT BILL. 2) DRIVING LICENSE OF THE INDIVIDUAL IS NOT FOUND ENCLOSED. 3) QUARTER VACATION ORDER IS NOT FOUND ENCLOSED. 4) THE ADVANCE AMOUNT OF Rs. 4000/- DATED 09/10/2017 HAVING VR NO. 18 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

220654N DGV/4/409 0001097/1920 61370.00 N MUKESH SINGH 29/01/2019 09/04/2019 0 Reason(s) for PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

222178A 406/06 0001140/1920 1858.00 1858.00 CM Y GAUTAM 27/03/2019 09/04/2019 24/04/2019 904

233786H 409/06 0001114/1920 6378.00 5204.00 CM Y SOMVEER 27/03/2019 09/04/2019 22/05/2019 2126

401099R 409/06 0001108/1920 44000.00 44000.00 CM Y PABITRA 27/03/2019 09/04/2019 06/05/2019 1413

401245Y 409/16/2 0001096/1920 29105.00 28831.00 CM Y MALAY CHAND 28/01/2019 09/04/2019 18/04/2019 646

402882T 409/06 0001106/1920 31000.00 N ARUNA KUMAR 27/03/2019 09/04/2019 0 Reason(s) for DETENTION CERTIFICATE MAY PLEASE BE SUBMITTED IN PERFORMA WITH COUNTER SIGNED returning bill : AND STAMP FOR NECESSARY ACTION

403588Y 409/06 0001113/1920 44000.00 N J VIJAY 27/03/2019 09/04/2019 0 Reason(s) for GST CERTIFICATE WITH TRADE NAME OF THE SUNCOURT HOTEL YATRI MAY PLEASE BE returning bill : SUBMITTED FOR NECESSARY ACTION

41731T 409/41731T 0001287/1920 11712.00 11712.00 DM Y MAMGAIN 26/03/2019 09/04/2019 26/04/2019 369

41761K 409/41761K 0001260/1920 27029.00 27029.00 CM Y RAJESH 21/03/2019 09/04/2019 26/04/2019 1084

42758A 409//42758A 0001258/1920 4856.00 4856.00 DM Y GANESH S 20/03/2019 09/04/2019 24/04/2019 330

42924B 409/42924B 0001146/1920 28090.00 25306.00 CM Y ROHIT HIRALAL 20/03/2019 09/04/2019 26/04/2019 1080

503832Z 409/4 0001297/1920 5121.00 5117.00 CM Y AMIT KUMAR 27/03/2019 09/04/2019 24/04/2019 913

51017Y TD/242/SD/TY 0001285/1920 16184.00 15354.00 DM Y SANJAY DATT 09/04/2019 09/04/2019 24/04/2019 332

51399R 409/51399R 0001148/1920 17903.00 17903.00 CM Y PB MANOJ 20/03/2019 09/04/2019 18/04/2019 650

51889B 409/51889B 0001259/1920 4400.00 4400.00 CM Y RAHUL 20/03/2019 09/04/2019 06/05/2019 1421 51889B 409/51889B 0001288/1920 3480.00 N RAHUL 26/03/2019 09/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 32000/- DATED 01/04/2011 HAVING VR NO. 05, TY DUTY ADVANCE FROM BLO(V)

Rs. 22500/- DATED 27/04/2012 HAVING VR NO. 27, LTC ADVANCE FROM INS RANJIT

Rs. 18500/- DATED 05/02/2013 HAVING VR NO. 01, TY DUTY ADVANCE FROM INS RANJIT

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

51959N 409/51959N 0001144/1920 22146.00 22146.00 DM Y E S PAUL 20/03/2019 09/04/2019 06/05/2019 442

52395B 409/3 0001298/1920 174506.00 N MANU MOWAR 27/03/2019 09/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) SE FOR THE MONTHS OF 12/2018 AND 01/2019 MAY PLEASE BE ENCLOSED. 2) THE INITIAL PASSED CLAIM OF PMT DUTY MAY PLEASE BE FORWARDED FOR REFERENCE. 3) THE CAR NUMBER IS NOT FOUND MENTIONED IN THE CONSIGMENT NOTE. 4) UNLADEN WEIGHT OF CAR IS NOT FOUND MENTIONED IN THE RC COPY. SUPPORTING DOCUMENTS FOR THE SAME MAY PLESAE BE ENCLOSED FOR ADMITTING IN AUDIT. HENCE, THE CLAIM MAY PLEASE BE RESUBMITTED ALONG WITH REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

52736B 409/52736B 0001126/1920 25200.00 25200.00 CM Y VIKAS MAHERIA 20/03/2019 09/04/2019 06/05/2019 1405

75588R 409/75588R 0001256/1920 2112.00 1488.00 CM Y BATLISH 20/03/2019 09/04/2019 18/04/2019 655

75821W 409/75812W 0001286/1920 21151.00 21151.00 DM Y AMIT SINGH 26/03/2019 09/04/2019 06/05/2019 440

76275A 404/2(II) 0001101/1920 17430.00 N SRINIWAS R 27/03/2019 09/04/2019 0 Reason(s) for VIZAG TO CHILKA ROAD MOVE SANCTION IS REQUIRED returning bill :

79091A 404/2 0001102/1920 17500.00 17500.00 CM Y PRIYAVRAT 27/03/2019 09/04/2019 26/04/2019 1081

85135N 409/85135N 0001128/1920 1.00 DM Y SHAJIVJ 25/03/2019 09/04/2019 18/04/2019 233

N110014059598* NS/E/1483/TADA/ 0001216/1920 13900.00 5800.00 106 Y Y KRISHNA 09/04/2019 09/04/2019 10/04/2019 13

N110043563421* VA/2102/NI\IND/0 0001315/1920 15430.00 N G 08/04/2019 09/04/2019 0 Reason(s) for . returning bill : 1. TRAIN TICKETS NOT ENCLOSED.

N110057746608* VA/2102/NI/IND/0 0001319/1920 43700.00 36038.00 CM Y RAMARAO 08/04/2019 09/04/2019 02/05/2019 1309

N110064735665* NS/E/1483/TADA/ 0001214/1920 30000.00 28000.00 105 Y ROHIT SINGH 08/04/2019 09/04/2019 10/04/2019 13

N110077264266* NS/E/1572/NI/LT 0001221/1920 13804.00 N PUSHKAR S 03/04/2019 09/04/2019 0 Reason(s) for 1. CEOs & Sanction/Approval of LTC is not found enclosed. returning bill : . 2. Grade Pay / Pay level of the individual not mentioned on the claim. . 3. Date of reporting for duty after completion of LTC is not mentioned in CEO published after availing LTC.

N110082987751* NS/E/1572/NI/LT 0001245/1920 9585.00 N SANTOSH 03/04/2019 09/04/2019 0 Reason(s) for 1. CEOs & Sanction/Approval of LTC is not found enclosed. returning bill : . 2. Grade Pay / Pay level of the individual not mentioned on the claim. . 3. Date of reporting for duty after completion of LTC is not mentioned in CEO published after availing LTC. . 4. Invoices / bills of tickets booked are not enclosed, only boarding pases are enclosed 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

N110097519755* CE/1086 0001230/1920 6000.00 6000.00 107 Y SUMITRA 08/04/2019 09/04/2019 10/04/2019 13

N110103257078* CE/1086 0001236/1920 7000.00 7000.00 110 Y ABHISHEK 08/04/2019 09/04/2019 10/04/2019 13

N110102269950* CE/275/RAR 0001246/1920 2650.00 2650.00 CM Y R ARJUNA RAO 27/03/2019 09/04/2019 01/05/2019 1224

N110172984942* CE/1086 0001234/1920 6000.00 6000.00 109 Y AYUSHI 08/04/2019 09/04/2019 10/04/2019 13

N1551249* NS/E/1483/TADA/ 0001204/1920 7500.00 3300.00 102 Y T S DEVIKAR 09/04/2019 09/04/2019 10/04/2019 13

N1552124* NS/E/1483/NI/TA 0001194/1920 13000.00 12600.00 89 Y K APPLARAJU 09/04/2019 09/04/2019 10/04/2019 12

N1553136* NS/E/1483/NI/TA 0001200/1920 11400.00 9400.00 95 Y V MOHAN RAO 09/04/2019 09/04/2019 10/04/2019 12

N1553135* NS/E/1483/NI/TA 0001198/1920 21500.00 21500.00 93 Y G SRINIVAS 09/04/2019 09/04/2019 10/04/2019 12

N1553134* NS/E/1483/NI/TA 0001197/1920 11600.00 9700.00 92 Y S SWARNA 09/04/2019 09/04/2019 10/04/2019 12

N1553133* NS/E/1483/NI/TA 0001195/1920 11600.00 9700.00 90 Y M SRINIVASA 09/04/2019 09/04/2019 10/04/2019 12

N1554403* NS/E/1483/NI/TA 0001199/1920 30000.00 30000.00 94 Y J RAMESH 09/04/2019 09/04/2019 10/04/2019 12

N1554420* NS/E/1572/NI/LT 0001219/1920 6140.00 N P SRINU 27/03/2019 09/04/2019 0 Reason(s) for . returning bill : 1. CEOs & Sanction/Approval of LTC is not found enclosed. . 2. Grade Pay / Pay level of the individual not mentioned on the claim. . 3. Date of reporting for duty after completion of LTC is not mentioned in CEO published after availing LTC.

N2008209990100 VA/2102/NI/IND/0 0001317/1920 11390.00 9739.00 CM Y VANGAPANDU 08/04/2019 09/04/2019 02/05/2019 1306

N2018209990100 VA/0051/OFFICE 0001309/1920 60037.00 N RAHUL KUMAR 05/04/2019 09/04/2019 0 Reason(s) for 1. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of returning bill : visit is not found enclosed. . 2. As per Movement Order dated 22-02-2019, the individual has to leave from Visakhapatnam on 24-02-2019 where as they left Visakhapatnam on 23-02-2019. CEO of approval / Movement Order / availed CEO may be amended accordingly. . 3. GRADE PAY / PAY LEVEL OF THE INDIVIDUAL NOT MENTIONED ON THE CLAIM, THE SAME IS REQUIRED TO CALCULATE THE ENTITLEMENTS. . 4. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N2018209990100 VA/0051/OFFICE 0001311/1920 60142.00 N PRASHANT 05/04/2019 09/04/2019 0 Reason(s) for 1. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of returning bill : visit is not found enclosed. . 2. As per Movement Order dated 22-02-2019, the individual has to leave from Visakhapatnam on 24-02-2019 where as they left Visakhapatnam on 23-02-2019. CEO of approval / Movement Order / availed CEO may be amended accordingly. . 3. GRADE PAY / PAY LEVEL OF THE INDIVIDUAL NOT MENTIONED ON THE CLAIM, THE SAME IS REQUIRED TO CALCULATE THE ENTITLEMENTS. . 4. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N2018209990100 VA/0051/OFFICE 0001308/1920 59496.00 N RAHUL YADAV 05/04/2019 09/04/2019 0 Reason(s) for 1. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of returning bill : visit is not found enclosed. . 2. As per Movement Order dated 22-02-2019, the individual has to leave from Visakhapatnam on 24-02-2019 where as they left Visakhapatnam on 22-02-2019. CEO of approval / Movement Order / availed CEO may be amended accordingly. . 3. GRADE PAY / PAY LEVEL OF THE INDIVIDUAL NOT MENTIONED ON THE CLAIM, THE SAME IS REQUIRED TO CALCULATE THE ENTITLEMENTS. . 4. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N2018209990100 VA/0051/OFFICE 0001306/1920 60263.00 N BHARTI KUMARI 05/04/2019 09/04/2019 0 Reason(s) for 1. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of returning bill : visit is not found enclosed. . 2. As per Movement Order dated 22-02-2019, the individual has to leave from Visakhapatnam on 24-02-2019 where as they left Visakhapatnam on 23-02-2019. CEO of approval / Movement Order / availed CEO may be amended accordingly. . 3. GRADE PAY / PAY LEVEL OF THE INDIVIDUAL NOT MENTIONED ON THE CLAIM, THE SAME IS REQUIRED TO CALCULATE THE ENTITLEMENTS. . 4. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N676185* VA/0051/OFFICE 0001314/1920 13840.00 10850.00 DM Y M V S 05/04/2019 09/04/2019 14/05/2019 549

N679575* VA/0051/OFFICE 0001313/1920 13990.00 11000.00 DM Y LSS APPA RAO 05/04/2019 09/04/2019 14/05/2019 548

N683827* VA/2102/NI/IND/0 0001316/1920 18250.00 15475.00 DM Y D SIVAPRASAD 08/04/2019 09/04/2019 02/05/2019 422

N686042* VA/0051/OFFICE 0001312/1920 59009.00 N D VENKATAVENI05/04/2019 09/04/2019 0 Reason(s) for 1. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of returning bill : visit is not found enclosed. . 2. GRADE PAY / PAY LEVEL OF THE INDIVIDUAL NOT MENTIONED ON THE CLAIM, THE SAME IS REQUIRED TO CALCULATE THE ENTITLEMENTS. . 3. Date of reporting for duty after completion of Ty. duty is not mentioned in availed CEO.

N691663* NS/E/1483/NI/TA 0001196/1920 8900.00 8200.00 91 Y S SURYAM 09/04/2019 09/04/2019 10/04/2019 12

N691994* NS/E/1483/TADA/ 0001203/1920 21100.00 21100.00 101 Y PANKAJ 09/04/2019 09/04/2019 10/04/2019 13

N693695* VA/2102/NI/IND/0 0001318/1920 61700.00 57500.00 CM Y SHER SINGH 08/04/2019 09/04/2019 02/05/2019 1308

N693963* 270/4/3/AKS 0001094/1920 125510.00 111044.00 CM Y ANIL K SETHI 25/10/2018 09/04/2019 16/04/2019 596

N694519* NS/E/1483/TADA/ 0001206/1920 25000.00 25000.00 104 Y D N NAYANA 08/04/2019 09/04/2019 10/04/2019 13

N695240* NS/E/1483/TADA/ 0001205/1920 7700.00 3300.00 103 Y D K DOLAI 09/04/2019 09/04/2019 10/04/2019 13

N696437* NS/E/1483/NI/TA 0001202/1920 13600.00 13500.00 100 Y CHINTALA 09/04/2019 09/04/2019 10/04/2019 13

N698042* NS/E/1483/NI/TA 0001201/1920 48500.00 48500.00 99 Y PRADEEP P 09/04/2019 09/04/2019 10/04/2019 13

N699667* CE/1086 0001232/1920 8000.00 8000.00 108 Y SMT N UMA P 08/04/2019 09/04/2019 10/04/2019 13

04524F CDM/IN/7943 0001050/1920 60589.00 60589.00 CM Y SUPRADEEPAN 26/03/2019 08/04/2019 01/05/2019 1231

04698A CDM/IN/7943 0001047/1920 10000.00 10000.00 CM Y PRASSANA 26/03/2019 08/04/2019 18/04/2019 640 04698A CDM/IN/7943 0001048/1920 10000.00 N PRASSANA 26/03/2019 08/04/2019 0 Reason(s) for 1) IT IS OBSERVED THAT THE TEMPORARY DUTY CLAIMS OF AMOUNTS Rs. 10000 AND Rs. 57,679 returning bill : ARE SUBMITTED IN A SINGLE CONTINGENT BILL. THESE CLAIMS MUST BE PREFERRED SEPERATELY TO ADMIT IN AUDIT AND PAYMENT. 2) THE ADVANCE AMOUNT OF Rs. 18000/- DATED 10/06/2016 HAVING VR NO. 1 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT.

04712H CDM/IN/7943 0001052/1920 67947.00 67947.00 CM Y SANJEEV 26/03/2019 08/04/2019 18/04/2019 651

04740Y CDM/IN/7943 0001051/1920 48498.00 48498.00 CM Y AKASH 26/03/2019 08/04/2019 26/04/2019 1046

04789H CDM/IN/7943 0001045/1920 57453.00 N YUGESH 30/03/2019 08/04/2019 0 Reason(s) for DETENTION CERTIFICATE HAS NOT BEEN PROPERLY FILLED WITH THE REQUISITE returning bill : PARTICULARS

GST DEDUCTION ACKNOWLEDGEMENT MAY BE OBTAINED FOR THE ENCLOSED TAXI RECEIPTS

05197K HI/0108/PAY 0000988/1920 3303.00 3303.00 CM Y VIVEK VERMA 03/04/2019 08/04/2019 03/05/2019 1377

127368Z SEC/405/1 0001026/1920 25918.00 25860.00 CM Y VARUN KUMAR 13/02/2019 08/04/2019 24/04/2019 880

138310T 405/311/03 0001021/1920 93806.00 82160.00 CM Y DINESH K 05/03/2019 08/04/2019 24/04/2019 877

138872W 405/311/03(II) 0001022/1920 75580.00 75580.00 CM Y ARVIND PRATAP03/04/2019 08/04/2019 24/04/2019 881

174921Z 54405/33WEU 0001064/1920 123452.00 122748.00 CM Y RAM PRAKASH 04/04/2019 08/04/2019 08/04/2019 340

215205B 438/1/PERS 0001027/1920 2940.00 2940.00 CM Y MITHILESH 07/03/2019 08/04/2019 24/04/2019 878

215222T 409/1 0000991/1920 64527.00 63542.00 CM Y SUNIL SINGH 01/04/2019 08/04/2019 01/05/2019 1225

233774F 409/1 0001046/1920 1233.00 1063.00 CM Y ANIL KUMAR 23/03/2019 08/04/2019 18/04/2019 649

401327H 5/409/4 0001035/1920 29725.00 29720.00 CM Y SANJEEV 23/03/2019 08/04/2019 18/04/2019 641

500967N 409/1 0001039/1920 19693.00 17632.00 CM Y PUSHPENDRA 25/05/2018 08/04/2019 24/04/2019 868

501039A NEU/257/1 0001043/1920 7230.00 7044.00 CM Y ANUPAM SINGH 24/01/2019 08/04/2019 26/04/2019 981 501039A NEU/257/1 0001044/1920 5856.00 4474.00 CM Y ANUPAM SINGH 24/01/2019 08/04/2019 29/04/2019 1156

51537B CDM/IN/7943 0001053/1920 75980.00 75980.00 DM Y SOOD ANKIT 22/03/2019 08/04/2019 18/04/2019 230 51537B CDM/IN/7943 0001054/1920 72309.00 69909.00 DM Y SOOD ANKIT 30/09/2018 08/04/2019 24/04/2019 313

51657A CDM/IN/7943 0001056/1920 87257.00 87077.00 CM Y VMD 23/03/2019 08/04/2019 24/04/2019 876

52997Y 409/01 0001025/1920 52786.00 52786.00 CM Y S SINHA 20/03/2019 08/04/2019 16/04/2019 613

70378Z CDM/IN/7943 0001049/1920 47767.00 47767.00 CM Y JAYENDRA P 26/03/2019 08/04/2019 24/04/2019 900

70647K 409/1(III) 0001037/1920 155525.00 N ASHESH KUMAR23/03/2019 08/04/2019 0 Reason(s) for CLIME IS LAPSEDDUE TO LATE SUBMISION OF CLIME AFTER 1 1/2 YAER COMPLICATION OF PMT returning bill : JOURNEY

PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

75350Z MD/2270/GC 0000989/1920 22140.00 14620.00 CM Y SHEILA 05/04/2019 08/04/2019 24/04/2019 888

76385A 409/1 0000992/1920 6300.00 6300.00 CM Y DV REDDY 15/03/2019 08/04/2019 26/04/2019 1045

N110031162312* BHA/1200/IND/LT 0001058/1920 14800.00 12300.00 79 Y R RAMESH 05/04/2019 08/04/2019 10/04/2019 12

N1212201* CE/1086 0001086/1920 20000.00 6500.00 97 Y T UDAY SAGAR 08/04/2019 08/04/2019 10/04/2019 12

N1551628* VA/0051/OFFICE 0001034/1920 23000.00 23000.00 87 Y KRV ROY 08/04/2019 08/04/2019 10/04/2019 12

N1555521* VA/2102/ADVAN 0001030/1920 7000.00 7000.00 84 Y N 08/04/2019 08/04/2019 10/04/2019 12

N1555520* VA/2102/ADVAN 0001032/1920 17500.00 17500.00 86 Y P V 08/04/2019 08/04/2019 10/04/2019 12

N673349* CE/1086 0001087/1920 20000.00 20000.00 98 Y S JAYA RAJU 08/04/2019 08/04/2019 10/04/2019 12

N677021* WEDV/EST/2071/ 0001076/1920 4984.00 3470.00 CM Y DULAL 04/04/2019 08/04/2019 30/04/2019 1180

N678542* BHA/1111/TRAN/ 0001057/1920 43670.00 10773.00 DM Y CH 05/04/2019 08/04/2019 06/05/2019 452

N690882* VA/2102/ADVAN 0001031/1920 16500.00 16500.00 85 Y Y APPALANAIDU08/04/2019 08/04/2019 10/04/2019 12

N694847* VA/2102/ADVAN 0001029/1920 6000.00 6000.00 83 Y K V S NARAYAN 08/04/2019 08/04/2019 10/04/2019 12

02976N 409/02976N 0000849/1920 8950.00 8950.00 DM Y KOYA CS RAO 04/04/2019 05/04/2019 05/04/2019 111

04854F 404/01 0000800/1920 128920.00 128920.00 CM Y SATYABRATA 19/11/2018 05/04/2019 16/04/2019 612

05214Z 403/01/1 0000896/1920 20160.00 N NP SABNIS 02/04/2019 05/04/2019 0 Reason(s) for returning bill : 1) IT IS OBSERVED THAT THE TO & FRO DETAILS WERE NOT MENTIONED IN THE RECEIPTS OF THE LOCAL TRANSPORT AND THE TRAVELLING CHARGES FROM 01/02/2018 TO 31/01/2019 ARE ALSO CLAIMING DURING WEEKENDS AND HOLIDAYS.

HENCE, IT IS REQUESTED TO RESUBMIT THE CLAIM WITH THE PROPER DETAILS OF DESTINATION AFTER RESTRICTION OF THE CHARGES DURING WEEKENDS AND HOLIDAYS.

05542W 404/551/2 0000956/1920 257397.00 N SUNIL N MENON04/04/2019 05/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CONTINGENT BILL DOES NOT BEAR THE SPECIFIC PARTICULARS I.E., DATES AND HOTEL NAMES AGAINST ACCOMMODATION CHARGES. 2) NON-AVAILABILITY CERTIFICATES FOR ACCOMMODATION HAVE BEEN ISSUED AFTER THE COMPLETION OF THE TY DUTY. REASONS MAY BE ELUCIDATED, PROPER RECTIFICATION MAY BE DONE AND RESUBMITTED.

05982W 403/01/1 0000903/1920 30240.00 30240.00 CM Y SHAILENDRA 02/04/2019 05/04/2019 02/05/2019 1321

06029A 409/1 0000855/1920 130139.00 N SANDEEP G 26/03/2019 05/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) TIME BAR SANCTION HAS NOT BEEN PROPERTLY MENTIONED THE OFFICER'S DETAILS WITHOUT THE SEAL AFFIXING. 2) SPECIMEN SIGNATURE OF THE COUNTERSIGNING OFFICER OF THE TIME BAR SANCTION MAY BE ENCLOSED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

3) GENUINENESS MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. 4) GOODS CARRIER INSURANCE CERTIFICATE AND POLLUTION CERTIFICATES ARE NOT VALID AT THE TIME OF TRANSPORTING. VALID CERTIFICATES ARE REQUIRED. 5) UNLADEN WEIGHT HAS NOT BEEN MENTIONED ON THE RC COPY. THE REQUIRED DOCUMENT WHICH SUPPORTS THE UNLADEN WEIGHT OF THE VEHICLE MAY BE ENCLOSED. IT MAY BE RESUBMITTED AFTER RECONCIALATION OF THE ABOVE OBSERVATIONS.

06255R 403/01/1 0000897/1920 20160.00 20160.00 CM Y RAKESH 02/04/2019 05/04/2019 02/05/2019 1323

07204Y 409/5 0000845/1920 137329.00 136207.00 CM Y ARJUN 25/08/2018 05/04/2019 05/04/2019 261

07207B 409/07207B 0000850/1920 18836.00 16876.00 CM Y RANGA RAJU 16/06/2017 05/04/2019 05/04/2019 262

07457Y 404/551/2 0000968/1920 59946.00 55536.00 DM Y SHIVAM YADAV 08/11/2018 05/04/2019 07/05/2019 470

08122H 404/551/2 0000966/1920 136786.00 136786.00 CM Y AKSHAY 18/12/2018 05/04/2019 16/04/2019 579

08212N 404/551/2 0000961/1920 10812.00 10812.00 CM Y CHINMAY 04/04/2019 05/04/2019 02/05/2019 1324

08737F 409 0000799/1920 89676.00 N VK JHA 24/08/2018 05/04/2019 0 Reason(s) for A COPY OF SPECIMEN SIGNATURE OF COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AD RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

138939Y 409 0000801/1920 116590.00 110380.00 CM Y KAMLESH 05/04/2019 05/04/2019 05/04/2019 253

213777H 402/2 0000798/1920 7905.00 7905.00 CM Y RAHUL MEHRA 14/03/2019 05/04/2019 02/05/2019 1320

225795Y 403/01/1 0000899/1920 8640.00 N ASHOK KUMAR 02/04/2019 05/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) RC COPY OF THE VEHICLE IS NOT FOUND ENCLOSED. 2) DRIVING LICENSE IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

231756W 403/01/1 0000901/1920 8640.00 8640.00 CM Y KATTA LAKSHMI 02/04/2019 05/04/2019 24/04/2019 864

42910Y 404/551/2 0000959/1920 45100.00 45050.00 CM Y SUNNY DAYAL 04/04/2019 05/04/2019 16/04/2019 580

501875A 405/LOG/02 0000962/1920 59528.00 59528.00 CM Y DAYANIDHI 25/10/2018 05/04/2019 05/04/2019 265

52131B 404/551/2 0000964/1920 22800.00 22800.00 DM Y R 09/11/2018 05/04/2019 16/04/2019 219

N110037747677* VA/2102/NI/IND/0 0000812/1920 114420.00 78965.00 CM Y MUNJI 04/04/2019 05/04/2019 02/05/2019 1276

N110057652969* VA/2102/NI/IND/0 0000813/1920 114420.00 79061.00 CM Y V RAJKUMAR 04/04/2019 05/04/2019 02/05/2019 1277

N110087122961* VA/2102/NI/IND/0 0000814/1920 114420.00 79061.00 CM Y MOHANA RAO 04/04/2019 05/04/2019 02/05/2019 1278

N1321866* VA/0051/OFFICE 0000983/1920 178000.00 159000.00 81 Y D MAHESH 05/04/2019 05/04/2019 10/04/2019 12

N1552829* VA/0051/OFFICE 0000984/1920 36000.00 36000.00 82 Y A K MANDAL 05/04/2019 05/04/2019 10/04/2019 12

N690330* HI/0008 0000852/1920 4400.00 4400.00 80 Y CH KURMA RAO01/04/2019 05/04/2019 10/04/2019 12

N693705* VA/2102/NI/IND/0 0000811/1920 137345.00 132355.00 CM Y MALLETI 04/04/2019 05/04/2019 02/05/2019 1274

N694488* HI/0008/I 0000853/1920 11473.00 N K L 30/03/2019 05/04/2019 0 Reason(s) for 1. Sanction / Approval for Temporary Duty from Competent Authority is not found enclosed. returning bill : . 2. Purpose of vist is not mntioned in Detention Certificate.

N695731* CE/1086 0000802/1920 11000.00 10000.00 96 Y CH V R CHETTY 05/04/2019 05/04/2019 10/04/2019 12

N696050* HI/0008 0000854/1920 8215.00 7415.00 CM Y T VIJAYA RAJU 30/03/2019 05/04/2019 30/04/2019 1184

03048A PA/03048-A 0000783/1920 15770.00 15770.00 DM Y DEEPAK 03/04/2019 04/04/2019 16/04/2019 226

03493R 409/1 0000647/1920 12300.00 11516.00 DM Y A K SHAW 19/04/2018 04/04/2019 16/04/2019 225

06389W 402/1 0000734/1920 32662.00 32662.00 CM Y A V ANIT RUHIL 28/03/2019 04/04/2019 24/04/2019 866

06814K 404/18/2 0000596/1920 15750.00 N SATENDER 22/01/2019 04/04/2019 0 Reason(s) for IT IS OBSERVED THAT ADVANCE PAYMENT IS DRAWN FROM INS INDIA, BLO (DELHI) WHICH DO returning bill : NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.

136686A 406 0000598/1920 67689.00 64888.00 CM Y AJAY KUMAR 08/03/2019 04/04/2019 05/04/2019 263

164306Z 402 0000649/1920 15975.00 N JAYANT DHAR 29/03/2019 04/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 12000/- DATED 11/05/2012 HAVING VR NO. returning bill : 107 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

220739F 402 0000648/1920 9567.00 7803.00 DM Y R B BISWAL 29/03/2019 04/04/2019 16/04/2019 217

237444Y 403/2 0000781/1920 3128.00 3128.00 CM Y RENU SINGH 21/03/2019 04/04/2019 29/04/2019 1147

244585A 409/7/1 0000592/1920 25400.00 N MRINAL SAH 28/02/2019 04/04/2019 0 Reason(s) for NIL ADVANCE CERTIFICATE IS FROM KOCHI HENCE THE CLAIM MAY BE FORWARDED TO KOCHI returning bill :

245640Z 409/7/1 0000593/1920 24840.00 N SACHIN 28/02/2019 04/04/2019 0 Reason(s) for NIL ADVANCE IIS ISSUED FROM INS VENDIRTHY KOCHI HENCE CLIME IS SENT AO (N) KOCHI returning bill :

247010N 409/7/1(6) 0000594/1920 17920.00 N AMAN JASWAL 06/02/2019 04/04/2019 0 Reason(s) for returning bill : NIL ADVANCE CERTIFICATE ISSUED IN INS VENDURTHY, KOCHI. HENCE THE CLAIM MAY PLEASE BE FORWARDED TO THE CONCERNED AUDIT AUTHORITIES.

52455R 409/2 0000595/1920 24217.00 24217.00 DM Y VINEED 26/09/2018 04/04/2019 16/04/2019 216

N110030324090* CE/2005/NI/LTC/ 0000603/1920 8430.00 N S K BAGARTI 25/03/2019 04/04/2019 0 Reason(s) for 1. TRAIN TICKETS NOT ENLCOSED. returning bill :

N110091037631* CE/2005/NI/LTC/ 0000782/1920 1696.00 1696.00 CM Y M P BINDHANI 22/02/2019 04/04/2019 30/04/2019 1178

N110112326459* 275/15/LTC 0000771/1920 3500.00 3500.00 30 Y NIKESH KUMAR 02/04/2019 04/04/2019 05/04/2019 6

N110122210718* CE/4512/LTC/KL 0000599/1920 8386.00 5980.00 CM Y KAILENLAL 28/02/2019 04/04/2019 30/04/2019 1166

N110141444152* 275/15/LTC 0000770/1920 2000.00 2000.00 29 Y MANISH KUMAR 02/04/2019 04/04/2019 05/04/2019 6

N110161722045* CE/106/IND/TY/T 0000582/1920 25000.00 N IMAMUDDIN 03/04/2019 04/04/2019 0 Reason(s) for 1. FUND ALLOTEMNT FROM HQRS MAY BE PFODUCED. returning bill : .

2. JOURNDY DA FOR ON BOARD JOURNEY BY SHIP CAN NOT BE ACCEPTABLE IN AUDIT.

N110183070689* VA/2102/ADVAN 0000623/1920 13500.00 13500.00 25 Y SARAGADAM 03/04/2019 04/04/2019 05/04/2019 6

N1550426* VA/2102/ADVAN 0000627/1920 13500.00 13500.00 26 Y J NAGARAJU 03/04/2019 04/04/2019 05/04/2019 6

N1553079* BHA/111/OFF/AA 0000597/1920 2186.00 N AQBAL ALI 02/04/2019 04/04/2019 0 Reason(s) for SY BILL , XEROX COPIES SUBMITTED. returning bill :

N2007209880000 VA/2102/ADVAN 0000635/1920 8000.00 8000.00 28 Y K NARASIMHA 03/04/2019 04/04/2019 05/04/2019 6

N2007209880000 VA/2102/ADVAN 0000629/1920 8000.00 8000.00 27 Y P SRIDHAR 03/04/2019 04/04/2019 05/04/2019 6

N698804* SAE/0312/CGO/T 0000768/1920 8665.00 N PRADEEP 30/03/2019 04/04/2019 0 Reason(s) for 1. AS PER SANCTION AND MOVEMNENT ORDERS TEMPORARY DUTY IS TO VIZAKHAPATNAM FOR returning bill : DUMPING OF U/S NA STORES AT NAVAO DOCKYARD, WHEREAS DETENTION CERTIFICATE ENCLOSED IS ISSUED BY NAD (V). DETENTION CERTIFICATE FROM ND(V) MAY BE ENCLOSED. N698804* SAE/0312/CGO/T 0000769/1920 14190.00 N PRADEEP 30/03/2019 04/04/2019 0 Reason(s) for 1. AS PER THE SANCTION AND MOVEMNENT ORDERS, TEMPORARY DUTY IS TO returning bill : VISAKHAPATNAM FOR DUMPING OF U/S NA STORES AT NAVAL DOCKYARD, WHEREAS DETENTION CERTIFICATE ENCLOSED HAS BEEN ISSUED BY NAD (V). DETENTION CERTIFICATE FROM ND(V) MAY BE ENCLOSED.

N698812* SAE/0268/LTC 0000767/1920 11310.00 11110.00 CM Y SARATHI NAYAK19/03/2019 04/04/2019 30/04/2019 1176

N699392* CE/2005/NI/LTC/ 0000604/1920 13426.00 12324.00 CM Y Y SURESH 25/03/2019 04/04/2019 30/04/2019 1175

02922R 409/02922R 0000528/1920 16387.00 16387.00 CM Y VIRENDER 18/03/2019 03/04/2019 01/05/2019 1259

03516R 404/2(I) 0000491/1920 2803.00 2803.00 CM Y SREEKANTH 21/03/2019 03/04/2019 01/05/2019 1254

03558K 409 0000481/1920 12620.00 12620.00 DM Y ANAND Y 22/03/2019 03/04/2019 23/04/2019 293

03756K SEC/404/1 0000513/1920 1.00 DM Y C RAMMOHAN 21/03/2019 03/04/2019 24/04/2019 311

04779K 409/04779-K 0000471/1920 87681.00 85381.00 DM Y RAPHAEL 05/03/2019 03/04/2019 03/04/2019 53

05131K 409/1 0000497/1920 45384.00 45384.00 DM Y KRISHANU DE 20/03/2019 03/04/2019 01/05/2019 406

05205B SEC/404/1 0000521/1920 1.00 DM Y ASHOK JAKHAR 21/03/2019 03/04/2019 23/04/2019 299

05220N SEC/404/1 0000522/1920 1.00 DM Y SUNIL KUMAR 21/03/2019 03/04/2019 01/05/2019 408

05286N SEC/404/1 0000519/1920 1.00 DM Y AJAY KASHOV 21/03/2019 03/04/2019 24/04/2019 312

05364R SEC/404/1 0000518/1920 1.00 DM Y SANDEEP 21/03/2019 03/04/2019 15/04/2019 211

05507R SEC/404/1 0000516/1920 1.00 DM Y M PRASANNA 21/03/2019 03/04/2019 01/05/2019 407

05574T SEC/404/1 0000517/1920 1.00 DM Y RUSHWAN PR 21/03/2019 03/04/2019 24/04/2019 324

05614H SEC/404/1 0000515/1920 1.00 DM Y P PHANEENDRA 21/03/2019 03/04/2019 23/04/2019 300

05633A SEC/404/1 0000520/1920 1.00 N GB 21/03/2019 03/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 2500/- DATED 12/01/2012 HAVING VR NO. 27 returning bill : IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

06555Y 409 0000487/1920 7465.00 7435.00 DM Y JIJO MOHAN 07/12/2018 03/04/2019 23/04/2019 260

07371A 402 0000546/1920 106553.00 N SHRAI PANDEY 11/03/2019 03/04/2019 0 Reason(s) for ROAD MOVE SANCTION IS REQUIRED returning bill :

07508N 409/1 0000450/1920 76034.00 69764.00 CM Y DHRUV VYAS 05/10/2018 03/04/2019 12/04/2019 461

07534Y 404/2 0000493/1920 4284.00 2754.00 CM Y NITISH 19/03/2019 03/04/2019 16/04/2019 609

07818T 404/LOG/02 0000470/1920 22808.00 22808.00 CM Y MADDIKUNTA 18/03/2019 03/04/2019 03/04/2019 121

08000F 409/01/2 0000566/1920 36206.00 34506.00 CM Y VENKATESHWA 25/03/2019 03/04/2019 26/04/2019 1027

08467T 409/01/2 0000570/1920 28500.00 28500.00 DM Y PRADHUMAN 25/03/2019 03/04/2019 24/04/2019 310

08801A 403/1 0000477/1920 19409.00 19409.00 DM Y NAVJOT KAUR 19/03/2019 03/04/2019 26/04/2019 367

09107Y 409/09107Y 0000511/1920 18758.00 18758.00 DM Y J THANGEN 18/03/2019 03/04/2019 26/04/2019 362

0XXXX* VC102241 0000512/1920 3990567.00 3990567.00 14 Y BALMER 03/04/2019 03/04/2019 03/04/2019 4

119048R SEC/404 0000534/1920 1.00 DM Y GURPREET 25/03/2019 03/04/2019 01/05/2019 410

120080K SEC/404 0000537/1920 1.00 DM Y MK PRASAD 25/03/2019 03/04/2019 22/04/2019 258

127293B SEC/404 0000536/1920 1.00 DM Y HARI MK SINGH 25/03/2019 03/04/2019 16/04/2019 214

127571K 403/01/3 0000499/1920 18367.00 17583.00 CM Y AJAY KUMAR 16/03/2019 03/04/2019 15/04/2019 542

128470B SEC/404 0000540/1920 1.00 DM Y RAM PRAKASH 25/03/2019 03/04/2019 01/05/2019 411

130897W 409/16/3 0000503/1920 11748.00 N SUBHRANSU 02/04/2019 03/04/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN STIPULATED. HENCE IT MAY BE FORFEITED returning bill :

130897W 409/16/3 0000504/1920 2784.00 2784.00 CM Y SUBHRANSU 02/04/2019 03/04/2019 26/04/2019 1037

134720H SEC/404 0000539/1920 1.00 DM Y SUBHASH 25/03/2019 03/04/2019 23/04/2019 295

135933R 409/7 0000457/1920 121384.00 121384.00 CM Y SANTHA G 28/08/2018 03/04/2019 23/04/2019 757

138318K 406/138318-K 0000489/1920 84067.00 69905.00 CM Y RAMVIR SINGH 19/03/2019 03/04/2019 22/04/2019 716

139187K 409/06 0000463/1920 3628.00 N MAHESH K 20/03/2019 03/04/2019 0 Reason(s) for returning bill : IT IS SEEN THE CLAIM THE ENCLOSED COPY OF TRAIN TICKETS ARE STATUS WAS WAIT LISTED FROM VISAKHAPATNAM TO MUMBAI. HENCE IT IS REQUESTED A COPY OF CONFIRMATION MESSAGE MAY PLEASE BE RESUBMITTED ALONGWITH THE CLAIM.

139341K 403/1 0000469/1920 69285.00 N DB KRISHNAN 25/03/2019 03/04/2019 0 Reason(s) for returning bill : 1) ALL XEROX COPIES MAY GOT ATTESTED

2) PROOF GST PAID BY TRANSPORTER MAY BE SUBMITTED

3) SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED

4) TANSPORTER HAS NOT FOUND EMPANNELLED WITH ENC

139596R 409/06 0000530/1920 3643.00 3643.00 CM Y SG KUMAR 20/03/2019 03/04/2019 16/04/2019 616

153961N SEC/404 0000541/1920 1.00 DM Y KRISHAN 25/03/2019 03/04/2019 24/04/2019 326

154418A 403/01/3 0000501/1920 3800.00 N BARMESHWAR 16/03/2019 03/04/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

156382R 409/06 0000560/1920 14856.00 14856.00 CM Y RAHUL KUMAR 19/03/2019 03/04/2019 17/05/2019 2005

160183B 409/06 0000572/1920 1168.00 1168.00 CM Y NITAI RAMAN 20/03/2019 03/04/2019 26/04/2019 1029

166325N 409/06 0000461/1920 1128.00 1128.00 CM Y RABINDRA 20/03/2019 03/04/2019 26/04/2019 1013

168952H 403/3 0000478/1920 40131.00 35229.00 CM Y SANTOSH 19/03/2019 03/04/2019 16/04/2019 585

172162B 409/06 0000574/1920 952.00 N AJAY KUMAR 20/03/2019 03/04/2019 0 Reason(s) for BOARDING PASSES NOT FOUND ENCLOSED returning bill :

173157R SEC/404 0000533/1920 1.00 DM Y PRASHANT 25/03/2019 03/04/2019 23/04/2019 297

177503T 409/06 0000573/1920 3600.00 3600.00 CM Y MANOJ KUMAR 20/03/2019 03/04/2019 16/04/2019 578

177713W SEC/404 0000538/1920 1.00 DM Y POLLAI AJIT 25/03/2019 03/04/2019 22/04/2019 259

179810K SEC/404 0000535/1920 1.00 DM Y BRIJESH 25/03/2019 03/04/2019 24/04/2019 327

187604Z 409/3 0000468/1920 71110.00 66838.00 CM Y MOHAMMED 29/10/2018 03/04/2019 03/04/2019 120

194879H 405/LOG/02(I) 0000559/1920 45575.00 45575.00 CM Y HARENDRA 30/10/2018 03/04/2019 03/04/2019 149

194951Y 403/3 0000480/1920 16709.00 N YOGESH 19/03/2019 03/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 14000/- DATED 07/10/2016 HAVING VR NO. returning bill : 19 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 211394T HO/S/403/2 0000456/1920 60362.00 51063.00 CM Y PANKAJ RAI 08/03/2019 03/04/2019 03/05/2019 1388

211486A 409/06 0000563/1920 4884.00 3068.00 CM Y VANLALRINGA 20/03/2019 03/04/2019 03/05/2019 1379

215155R 403/1 0000483/1920 3272.00 3272.00 CM Y AMIT SINGH 15/03/2019 03/04/2019 26/04/2019 1033

216114W 409/06 0000532/1920 9491.00 9491.00 CM Y SANJEET 20/03/2019 03/04/2019 22/04/2019 721

216127Z 409/06 0000462/1920 3488.00 3488.00 CM Y AMIT KUMAR 20/03/2019 03/04/2019 26/04/2019 1023

216438F 403/01/3 0000500/1920 7272.00 6138.00 CM Y ABHISHEK 16/03/2019 03/04/2019 23/04/2019 822

218234N 409/16/2 0000507/1920 14146.00 13572.00 CM Y SANDEEP 25/07/2018 03/04/2019 24/04/2019 885

218382Z 403/1 0000484/1920 7684.00 7684.00 CM Y GOKUL B NAIR 15/03/2019 03/04/2019 15/04/2019 539

220852N 403/3 0000474/1920 32028.00 31245.00 CM Y MANOJ PRASAD 20/03/2019 03/04/2019 22/04/2019 729

224722H 409/06 0000510/1920 5700.00 N YEDDU 02/04/2019 03/04/2019 0 Reason(s) for CLAIM NOT SUBMITTED WITHIN STIPULATED. HENCE IT MAY BE FORFEITED returning bill :

225807Z 409/3 0000455/1920 23248.00 N DHEERAJ 03/10/2018 03/04/2019 0 Reason(s) for TIME BAR SANCTION MAY BE ACCORDED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT returning bill : AND PAYMENT.

227233R 409/3/227233-R 0000454/1920 45050.00 N PRADEEP 27/02/2019 03/04/2019 0 Reason(s) for returning bill : 1) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

2) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

230236R 409/06 0000561/1920 16818.00 14273.00 CM Y SASWAT 19/03/2019 03/04/2019 17/05/2019 2004 230236R 409/06 0000565/1920 11998.00 N SASWAT 20/03/2019 03/04/2019 0 Reason(s) for IF THE OFFICIAL NOT DRAWN THE ADVANCE THE CLAIM MAY BE SUBMITTED WITHIN ONE returning bill : MONTH AFTER COMPLETION OF THE JOURNEY

230396B 403/3 0000479/1920 100929.00 99429.00 CM Y ANKIT KUMAR 19/03/2019 03/04/2019 15/04/2019 536

232470T 409/06 0000569/1920 13756.00 N HEMANT SINGH 20/03/2019 03/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. 2) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

232605Z 405/3 0000578/1920 37204.00 32285.00 CM Y AMAR CHAND 15/03/2019 03/04/2019 22/04/2019 724

236493K 403/01/2 0000496/1920 6720.00 N RUPESH 15/03/2019 03/04/2019 0 Reason(s) for CLIME NOT RECEIVED returning bill :

238428H 409/3 0000464/1920 3070.00 1600.00 CM Y HEMANT SINGH 29/03/2019 03/04/2019 22/04/2019 714

238569B 403/1 0000486/1920 17000.00 17000.00 CM Y LAVIT KUMAR 26/09/2018 03/04/2019 09/04/2019 378

241351A 405 0000577/1920 31791.00 29940.00 CM Y VISHNU A 07/10/2018 03/04/2019 26/04/2019 1016

401180Z 403/1 0000485/1920 2650.00 1500.00 CM Y BALJEET SINGH 15/03/2019 03/04/2019 01/05/2019 1252

402436B 409/06 0000564/1920 44000.00 N MADAN CHETRI 20/03/2019 03/04/2019 0 Reason(s) for GST CERTIFICATE WITH TRADE NAME OF HOTEL SUNCOURT HOTEL YATRI MAY PLEASE returning bill : SUBMITTED FOR NECESARY ACTION

404077H 409/06 0000568/1920 44000.00 44000.00 CM Y KUSHANG 20/03/2019 03/04/2019 16/04/2019 577

404095Z 409/06 0000531/1920 44000.00 N SONU K S 20/03/2019 03/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. 2) IF ANY KIND OF LEAVE AVAILED DURING THE PERIOD OF TY DUTY, THE SAME PLEASE BE INFORMED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

41908W SEC/404/1 0000465/1920 1.00 DM Y KANTI KANDARP25/03/2019 03/04/2019 23/04/2019 291

42158N 402/3 0000476/1920 15084.00 15084.00 CM Y P KRISHNA 19/03/2019 03/04/2019 01/05/2019 1247

42894K 101/NA(T)/42894 0000505/1920 107367.00 N RAJ KUMAR 26/02/2019 03/04/2019 0 Reason(s) for returning bill : AS PER VI TH CPC STATEMENT OF ENTITLEMENT FOR THE MONTH OF JUNE 2017 IS NOT FOUND ENCLOSED.

500258A 409/06 0000509/1920 2400.00 2400.00 CM Y ARVIND KUMAR 02/04/2019 03/04/2019 23/04/2019 816

500432Y 403/1 0000482/1920 13417.00 13193.00 CM Y RAVINDRA 15/03/2019 03/04/2019 01/05/2019 1249

501359B 409/6 0000453/1920 17825.00 N AJIT KUMAR 30/09/2018 03/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE AIR TICKETS BOOKED THROUGH PRIVATE AGENCY. THE AMOUNTS returning bill : MAY BE RESTRICTED OR IFA, ENC SACTION MAY BE ACCORDED AND RESUBMITTED.

501689B 403/9(IV) 0000473/1920 347218.00 343030.00 CM Y GOVIND KUMAR 20/03/2019 03/04/2019 08/04/2019 343

501785Y 409/06 0000557/1920 8336.00 8336.00 CM Y VIVEK SHUKLA 25/03/2019 03/04/2019 03/04/2019 150 501785Y 409/06 0000558/1920 8336.00 8336.00 CM Y VIVEK SHUKLA 12/03/2019 03/04/2019 03/04/2019 146

504156K 403/01/3 0000502/1920 4840.00 2840.00 CM Y DIGAMBER 16/03/2019 03/04/2019 09/05/2019 1696

504938N 259 0000579/1920 29465.00 25550.00 CM Y ROHIT 26/03/2019 03/04/2019 07/05/2019 1567

51361B 409/5361B 0000524/1920 11000.00 11000.00 DM Y RAKESH 18/03/2019 03/04/2019 15/04/2019 212

51629N 409/51629N 0000523/1920 51632.00 51632.00 CM Y VICTOR 18/03/2019 03/04/2019 26/04/2019 1042 51629N 409/51629N 0000525/1920 318153.00 N VICTOR 18/03/2019 03/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE CLAIM HAS NOT BEEN COUNTER-SIGNED. 2) AS PER THE CERTIFICATE FOR NON-AVAILABILITY OF TRANSPORT, THE OFFICER WAS OUT OF STATION (OVERSEAS) FROM 10.11.2018 TO 25.11.2018. WHEREAS THE OFFICER IS CLAIMING FOR HOTEL CHARGES FOR 24.11.2018 AND 25.11.2018 AS PER THE HOTEL BILL. THE REASONS MAY PLEASE BE EXPLAINED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH THE RQUIREMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

52023H 409 0000488/1920 247885.00 245725.00 CM Y SIDDHARTHA 10/10/2018 03/04/2019 09/04/2019 381

52205Y SEC/404/1 0000514/1920 1.00 DM Y D SRINIVAS 21/03/2019 03/04/2019 22/04/2019 257

53028T 402/01/5 0000498/1920 8412.00 8412.00 CM Y LAEXMI 12/03/2019 03/04/2019 26/04/2019 1040

70366Y 409/70366Y 0000527/1920 20304.00 N ROHIT K 18/03/2019 03/04/2019 0 Reason(s) for IFA SANCTION FOR PURCHASE OF AIR TICKETS FROM UN AUTHORISED AGENT UDCHLO returning bill :

70700F 409/70700F 0000526/1920 15123.00 14918.00 CM Y K DIVYA 18/03/2019 03/04/2019 22/04/2019 719

75574H SEC/404/1 0000466/1920 1.00 DM Y JOYDEEP 25/03/2019 03/04/2019 01/05/2019 405

75622T 404/2 0000472/1920 6200.00 N SHREERAM G 25/03/2019 03/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT LTC ADVANCE AMOUNT OF Rs.33600/- DATED 07/10/2016 HAVING VR NO. 03 FROM INHS KALYANI, VISAKHAPATNAM IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

75691Z 404/2(I) 0000542/1920 12500.00 12500.00 DM Y VIVEK BHAT 25/03/2019 03/04/2019 16/04/2019 215

75740K 404/2 0000490/1920 23010.00 21450.00 DM Y UMESH KUMAR 21/03/2019 03/04/2019 23/04/2019 292

75951R 404/2(III) 0000495/1920 6879.00 6879.00 CM Y EESHA RAJPUT 21/03/2019 03/04/2019 22/04/2019 717

76254B 404/2(II) 0000544/1920 26306.00 26306.00 CM Y PRIYANKA 25/03/2019 03/04/2019 22/04/2019 722

76287B 403/1 0000545/1920 125420.00 125420.00 CM Y GUNJAN 14/03/2019 03/04/2019 24/04/2019 861

76304T 404/2(II) 0000492/1920 6300.00 6300.00 CM Y RACHNA VERMA21/03/2019 03/04/2019 26/04/2019 1035

76493Y 404/2(II) 0000543/1920 18790.00 18790.00 CM Y NAVNEET 25/03/2019 03/04/2019 01/05/2019 1261

85159T 402/3 0000475/1920 29716.00 29716.00 CM Y SUNIL KUMAR 19/03/2019 03/04/2019 23/04/2019 818

89143Y 404/2 0000494/1920 12200.00 N RATAN LAL 20/03/2019 03/04/2019 0 Reason(s) for AS PER DETENTION CERTIFICATE ACCOMMIODATION PROVIDED. HENCE ACCOOMMODATION returning bill : CHARGES NOT AVAILABLE.

03229N 03229/SS/TD/CL 0000216/1920 9652.00 N SHAILENDRA 26/03/2019 02/04/2019 0 Reason(s) for ROAD MOVE SANCTION FROM BHUBANESWAR TI KEONJHAR-ANGU;-DHENKANAL-AND BACK returning bill : WAS NOT FOUND ENCLOSED

03229N 03229/SS/TD/CL 0000217/1920 19312.00 19312.00 CM Y SHAILENDRA 01/03/2019 02/04/2019 03/05/2019 1364

04029F 409(I) 0000422/1920 26902.00 N HAJELA SACHIN 15/03/2019 02/04/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

04245Y CDM/IN/7943 0000230/1920 17963.00 N BRIJINDER S 22/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 65000/- DATED 20/04/2013 HAVING VR NO. 13 2) Rs. 19000/- DATED 03/10/2016 HAVING VR NO. 4 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED. 04245Y CDM/IN/7943 0000231/1920 3120.00 3120.00 CM Y BRIJINDER S 26/03/2019 02/04/2019 23/04/2019 753

04275R CDM/IN/7943 0000240/1920 12135.00 N JOSEPH L REGO20/03/2019 02/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT LTC ADVANCE AMOUNT OF Rs.19900/- DATED 23/12/2016 HAVING VR NO. 94 FROM BLO(V)IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

2) RELATED GENFORMS NOT FOUND ENCLOSED WITH THE BILL

3) CASH TA SANCTION NOT FOUND ENCLOSED

04615N 409 0000301/1920 21255.00 21255.00 CM Y DWITI K MISHRA01/03/2019 02/04/2019 23/04/2019 767 04615N 409 0000302/1920 5500.00 5500.00 CM Y DWITI K MISHRA01/03/2019 02/04/2019 01/05/2019 1237

04688B 404/LOG/02 0000331/1920 13340.00 13340.00 CM Y MANIK MEHTA 14/03/2019 02/04/2019 23/04/2019 778

04714N CDM/IN/7943 0000238/1920 26817.00 N RAAHUL 27/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED FROM THE CLAIM THE EX-TY-DUTY REPORTING DATE IN GENFORM 09/02/2019 returning bill : WHEREAS GENFORM DATE 27/02/2019. PLEASE CLARIFY THE ABOVE

04714N CDM/IN/7943 0000239/1920 64613.00 N RAAHUL 27/03/2019 02/04/2019 0 Reason(s) for THE ENCLOSED TAXI RECEIPTS ARE NOT IN ORDER ACCORDING TO INDIAN ACCOUNTING returning bill : SYSTEM. THE ORIGINAL TAXI RECEIPTS MAY PLEASE BE OBTAINED AND RESUBMITTED THE CLAIM FOR NECESSARY ACTION.

04861Y CDM/IN/7943 0000237/1920 15667.00 13747.00 CM Y NISHANT 22/03/2019 02/04/2019 23/04/2019 756

05101T PA/409/05101-T 0000325/1920 135153.00 133395.00 CM Y MOHIT KABRA 14/03/2019 02/04/2019 23/04/2019 780

05570H 404/UH/01 0000417/1920 114348.00 114348.00 CM Y K ASWIN SIMHA 02/04/2019 02/04/2019 01/05/2019 1242 05570H 404/UH/01(I) 0000418/1920 3425.00 N K ASWIN SIMHA 02/04/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED FROM THE CLAIM THAT THE ENCLOSED TRAIN TICKETS WHICH ARE SHOWING returning bill : THE STATUS OF BERTHS "WAITING LIST'. HENCE, IT MAY BE RESUBMITTED AFTER OBTAINING THE CONFIRMATION STATUS FOR THE ENCLOSED TICKETS FROM RAILWAY AUTHORITIES. 05570H 404/UH/02 0000419/1920 264934.00 N K ASWIN SIMHA 02/04/2019 02/04/2019 0 Reason(s) for returning bill : PLEASE INTIMATE WHETHER THE OFFICER HAD TAKEN ANY KIND OF LEAVE DURING THE TY DUTY PERIOD. 05570H 404/UH/02 0000420/1920 15965.00 15765.00 DM Y K ASWIN SIMHA 02/04/2019 02/04/2019 24/04/2019 315

05719Y DSSC/NW/409/0 0000409/1920 203310.00 191828.00 CM Y P ARJUN RAO 18/02/2019 02/04/2019 02/04/2019 83

05742Z DSSC/NW/409/0 0000407/1920 185910.00 177260.00 CM Y NAOREM ROBY 21/12/2018 02/04/2019 02/04/2019 82

05795W 409/1 0000191/1920 4804.00 3904.00 CM Y ASHISH SINHA 06/02/2019 02/04/2019 22/04/2019 701

06001N 409(I) 0000426/1920 1.00 DM Y R SALAM 15/03/2019 02/04/2019 15/04/2019 209

07130B 409/1/2 0000197/1920 30132.00 30092.00 CM Y CS VARMA 19/11/2018 02/04/2019 26/04/2019 950

07276K 404/UH/02 0000421/1920 8310.00 8190.00 DM Y ABHILASH KR 02/04/2019 02/04/2019 22/04/2019 246

07790B AO(R&D)/SBC/T 0000219/1920 126312.00 N SHASHANK 26/03/2019 02/04/2019 0 Reason(s) for PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

08494B 409(I) 0000432/1920 14535.00 14535.00 DM Y PAUL K 15/03/2019 02/04/2019 15/04/2019 206

08697R 409/18/1 0000178/1920 40084.00 40060.00 CM Y PAWAN KUMAR 18/02/2019 02/04/2019 18/04/2019 667

09444N 409/4 0000168/1920 1.00 DM Y ANKIT KUMAR 04/02/2019 02/04/2019 01/05/2019 401

09445R 409/4 0000447/1920 1.00 DM Y SUDHANSU 31/01/2019 02/04/2019 22/04/2019 249

09464H 409/4 0000167/1920 1.00 DM Y RAVLEEN KAUR 04/02/2019 02/04/2019 22/04/2019 252

117480A 409/2 0000281/1920 2180.00 1059.00 CM Y TP LALU 28/02/2019 02/04/2019 22/04/2019 678

120972N 409/2(I) 0000284/1920 1283.00 1228.00 CM Y SAJAL 02/03/2019 02/04/2019 01/05/2019 1236

131840N 409/1 0000348/1920 39463.00 38032.00 DM Y JITENDRA K 09/06/2018 02/04/2019 23/05/2019 640

132428Z 409/2 0000282/1920 5325.00 N SUBODH 28/02/2019 02/04/2019 0 Reason(s) for DETENTION CERTIFICATE WAS NOT FOUND ENCLOSED returning bill :

136083F 409/5/136083 0000363/1920 161221.00 152141.00 CM Y NITESH 26/03/2019 02/04/2019 23/04/2019 798

137184H 409/01/6 0000289/1920 1608.00 N SATYENDRA 19/03/2019 02/04/2019 0 Reason(s) for TAXI BILL WAS NOT FOUND ENCLOSED returning bill :

137852A 409/05 0000390/1920 35110.00 35110.00 CM Y SOMESWARA R 20/11/2018 02/04/2019 02/04/2019 87

138392B 409/8 0000193/1920 96112.00 N DESHRAJ 22/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 2. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 3. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILES AND RESUBMITTED.

138749R 409/3 0000365/1920 70210.00 66960.00 CM Y GK DWIVEDI 14/03/2019 02/04/2019 23/04/2019 802

138878H 403/2 0000192/1920 131411.00 121610.00 CM Y ANUJ KUMAR 30/03/2019 02/04/2019 02/04/2019 53

139040A 409/3 0000364/1920 85090.00 83415.00 CM Y RAJESH DAHIYA14/03/2019 02/04/2019 26/04/2019 1009

139386N 409/01/6 0000333/1920 3868.00 N SUJIT K 25/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ENTITLEMENTS ARE CLAIMING ON THE LEVEL OF PAY 6. PROMOTION returning bill : ORDER ALONG WITH THE STATEMENT OF ENTITLEMENT WHICH REFLECTING THE L-6 MAY BE ENCLOSED RESUBMITTED.

139422W 403/1 0000439/1920 1160.00 1160.00 CM Y ANIL K PANDA 18/03/2019 02/04/2019 22/04/2019 696

139747H 409/2(I) 0000285/1920 7900.00 7117.00 CM Y GULSHAN 02/03/2019 02/04/2019 26/04/2019 966

139799A 408 0000343/1920 79815.00 N MICHAEL Y 13/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER IS NOT FOUND ENCLOSED. 2) DRIVING LICENSE IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT.

160444Y 409/2 0000283/1920 2560.00 1884.00 CM Y INDER SINGH 12/09/2018 02/04/2019 22/04/2019 689

168636R AO(R&D)/SBC/T 0000221/1920 153514.00 N NAVIN KUMAR 26/03/2019 02/04/2019 0 Reason(s) for THIS BILL DOES NOT PERTAIN TO THIS OFFICE. ADVANCE HAS BEEN DRAWN FROM SBC, VIZAG. returning bill : HENCE, IT MAY BE SUBMITTED TO THE CONCERNED AUDIT JURISDICTION.

174107Z 409/2 0000279/1920 2015.00 N N KAILAS 28/02/2019 02/04/2019 0 Reason(s) for returning bill : REASONS FOR THE DELAY OF LATE SUBMISSION MAY PLEASE BE FURNISHED AND RESUBMITTED. 174107Z 409/2 0000280/1920 1550.00 N N KAILAS 28/02/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM IS SUBMITTED AFTER THE LAPSE OF 01 YEAR. HENCE, THE returning bill : CLAIM BE FORFEITED.

178849A 409/2(I) 0000275/1920 2180.00 1059.00 CM Y S DEVA KUMAR 28/02/2019 02/04/2019 22/04/2019 677

194383F 409/5(I) 0000317/1920 15160.00 15040.00 CM Y DILIP K SINGH 19/03/2019 02/04/2019 22/04/2019 686

194693K 409/2/18 0000213/1920 4194.00 485.00 CM Y BHOOPENDRA 13/02/2018 02/04/2019 23/04/2019 744

210077Z 404/1 0000326/1920 10134.00 8343.00 CM Y PATANJALI 20/03/2019 02/04/2019 01/05/2019 1240

210112B 405/LOG/02 0000329/1920 2358.00 1662.00 CM Y SAMUNDER 14/03/2019 02/04/2019 15/04/2019 573

211192H 403/1 0000440/1920 1623.00 1623.00 CM Y SOUBHAGYA 18/03/2019 02/04/2019 22/04/2019 697

211791W 401 0000253/1920 53800.00 52224.00 CM Y AMAR SINGH 25/03/2019 02/04/2019 01/05/2019 1218

212524K 409/1/3 0000195/1920 3590.00 3590.00 CM Y PUSHP RAJ 21/11/2018 02/04/2019 23/05/2019 2193

214330R 409/2(I) 0000276/1920 4106.00 3126.00 CM Y MOHAMMAD 28/02/2019 02/04/2019 23/04/2019 751

214740Y 403/1 0000199/1920 2526.00 2526.00 CM Y KURMARAO 20/03/2019 02/04/2019 12/04/2019 466 214740Y 403/1 0000200/1920 5470.00 4470.00 CM Y KURMARAO 18/03/2019 02/04/2019 01/05/2019 1226 214740Y 403/1 0000201/1920 4289.00 4289.00 CM Y KURMARAO 23/03/2019 02/04/2019 18/04/2019 662

215029B 403/2 0000408/1920 7849.00 4766.00 CM Y RANDHIR SINGH30/03/2019 02/04/2019 02/04/2019 81

215812H 409/18 0000183/1920 5609.00 3609.00 DM Y JAVVADI 28/03/2019 02/04/2019 22/04/2019 245

216735F 405/UH/02 0000416/1920 2570.00 2570.00 CM Y MANOJ KUMAR 29/03/2019 02/04/2019 23/04/2019 786

217120F 405/2(III) 0000295/1920 43587.00 N MD DILSAN 12/03/2019 02/04/2019 0 Reason(s) for PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

217734A 403/1 0000443/1920 4289.00 4289.00 CM Y AKBAR ALI 25/03/2019 02/04/2019 26/04/2019 954

217882N AO(R&D)/SBC/T 0000220/1920 44905.00 N BAPINDER 26/03/2019 02/04/2019 0 Reason(s) for 1)GST CERTIFICATE NOT IN THE NAME OF THE TRADER NAME returning bill : 2)PROOF GST MAY PLEASE BE ENCLOSED

218288K 403/1 0000441/1920 11190.00 11190.00 CM Y AJIT KUMAR 18/03/2019 02/04/2019 23/04/2019 785

218494B SG/ADM/1013 0000208/1920 66565.00 63556.00 CM Y PRANOOP 23/03/2019 02/04/2019 18/04/2019 663

219736A 409/2(I) 0000286/1920 3189.00 N SATYABRATA 02/03/2019 02/04/2019 0 Reason(s) for returning bill : 1) DETENTION CERTIFICATE NOT FOUND ENCLOSED

2) NON AVAILABILITY CERTIFICATE NOT FOUND ENCLOSED

219954Y 409/7(II) 0000311/1920 32590.00 32510.00 CM Y RAJEESH K V 18/03/2019 02/04/2019 12/04/2019 476

222027H 405/2 0000342/1920 7230.00 7230.00 CM Y VIKRAM SINGH 25/03/2019 02/04/2019 15/04/2019 497

222920N 405/LOG/02 0000328/1920 3424.00 702.00 CM Y TEJ PAL 14/03/2019 02/04/2019 15/04/2019 572

223497Z 54785/7/HQ32W 0000360/1920 1507.00 912.00 CM Y KHUNDONGBAM28/02/2019 02/04/2019 29/04/2019 1115

223741B 409/1 0000332/1920 44208.00 43135.00 CM Y SUMIT 28/02/2019 02/04/2019 01/05/2019 1243

224863B 409/7(II) 0000308/1920 38570.00 38568.00 CM Y DEEPAK LAL 18/03/2019 02/04/2019 01/05/2019 1238

224918B 405/UH/02 0000413/1920 16432.00 N AJIT KUMAR 01/03/2019 02/04/2019 0 Reason(s) for returning bill : 1) THE REPORTING GEN FORM STATUS IS VICTUAL. IT IS NOT UNDERSTOOD HOW THE SAILOR IS CLAIMING FOOD AND ACCOMMODATION WHEN HE IS IN VICTUAL STATUS. PLEASE CLARIFY THE REASONS AND THE AMOUNT MAY PLEASE BE RESTRICTED AND RESUBMIT THE BILL.

2) SELF CERTIFICATE NOT FOUND ENCLOSED

3) DETENTION CERTIFICATE NOT FOUND ENCLOSED

4) NON AVAILABILITY CERTIFICATE NOT FOUND ENCLOSED 224918B 405/UH/03 0000414/1920 10167.00 N AJIT KUMAR 28/03/2019 02/04/2019 0 Reason(s) for returning bill : QUARTER VACATION AND QUARTER OCCUPATION NOT FOUND ENCLOSED WITH THE BILL.

226669H 403/1 0000442/1920 1623.00 1623.00 CM Y SANTOSH RANA 18/03/2019 02/04/2019 01/05/2019 1227 226669H 403/1 0000444/1920 2476.00 2084.00 CM Y SANTOSH RANA 25/03/2019 02/04/2019 15/04/2019 531

226951Z 409/7(II) 0000310/1920 50272.00 49541.00 CM Y MUKESH 18/03/2019 02/04/2019 12/04/2019 477

228396H 409/7(II) 0000309/1920 31750.00 31748.00 CM Y GUDDU KUMAR 18/03/2019 02/04/2019 26/04/2019 957

230073W 409/2(I) 0000277/1920 1923.00 1923.00 CM Y DINESH KUMAR 28/02/2019 02/04/2019 01/05/2019 1228

230209B 409/2(I) 0000287/1920 613.00 417.00 CM Y MANORANJAN 02/03/2019 02/04/2019 22/04/2019 679 230209B 409/2(I) 0000288/1920 613.00 417.00 CM Y MANORANJAN 02/03/2019 02/04/2019 22/04/2019 680

230410K 405/2 0000293/1920 31720.00 31720.00 CM Y SANDEEP 08/03/2019 02/04/2019 15/04/2019 498

230657Y 409/1 0000334/1920 4850.00 4262.00 CM Y HEMANT SINGH 22/03/2019 02/04/2019 15/04/2019 513

231107W 409/05 0000341/1920 45940.00 N MANDEEP 22/03/2019 02/04/2019 0 Reason(s) for returning bill : 1) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

2) PROOF OF GST PAID FOR Rs.560 + 41 BY THE TRANSPORTER MAY B E SUBMIT

231817H 54785/7/HQ32W 0000361/1920 2807.00 N UMESH DESAI 28/02/2019 02/04/2019 0 Reason(s) for CLAIM IS NOT RECEIVED PHYSICALLY returning bill :

232022Z 409/7 0000335/1920 4242.00 585.00 CM Y RAJAT KUMAR 16/11/2018 02/04/2019 26/04/2019 988

232651B 100/MTG 0000210/1920 41500.00 41500.00 CM Y VIVEK SINGH 28/03/2019 02/04/2019 08/05/2019 1587

232860B 409/3 0000437/1920 1344.00 688.00 CM Y NIRMAL JENA 07/01/2019 02/04/2019 26/04/2019 952 232860B 409/3 0000438/1920 1208.00 1012.00 CM Y NIRMAL JENA 07/01/2019 02/04/2019 15/04/2019 530

233298Z 402/PMT 0000215/1920 16798.00 N AVINASH RAUT 30/06/2018 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME AFTER returning bill : COMPLETION OF JOURNEY. REASONS FOR THE DELAY OF LATE SUBMISSION WITH THE ACCORDED TIME BAR SANCTION MAY PLEASE BE FURNISHED AND RESUBMITTED.

233629A 405/2(I) 0000294/1920 30200.00 30200.00 CM Y VIKAS KUMAR 11/03/2019 02/04/2019 22/04/2019 685

234435H 409/01/6 0000291/1920 12756.00 N SANTOSH 18/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE PURPOSE OF TY DUTY IS NOT MENTIONED SPECIFICALLY ALONG WITH THE MOVEMENT ORDER. 2) SELF CERTIFICATE IS NOT FOUND ENCLOSED.

235196N 409/05 0000207/1920 20160.00 20160.00 CM Y UMESH YADAV 11/03/2019 02/04/2019 23/04/2019 736

238221N 409/2(I) 0000336/1920 40940.00 40902.00 CM Y RAJIV 05/03/2019 02/04/2019 07/05/2019 1565

238395H 409/2 0000347/1920 4335.00 2162.00 CM Y NAVSHEK 15/03/2019 02/04/2019 16/04/2019 575

241371Y 409/1 0000204/1920 1426.00 1426.00 CM Y AJESH K 25/03/2019 02/04/2019 26/04/2019 960

244353Z 405/LOG/02 0000448/1920 2247.00 1890.00 CM Y VIKASH 18/03/2019 02/04/2019 23/04/2019 796

245908H 54785/7/HQ32W 0000362/1920 3609.00 N R SEN 28/02/2019 02/04/2019 0 Reason(s) for returning bill : IT IS SEEN THE CLAIM THE ENCLOSED COPY OF TRAIN TICKET FROM SECUNDERABAD TO VISAKHAPATNAM IN ORIGINAL NOT FOUND ENCLOSED. THE ABOVE ORIGINAL TICKET MAY Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

PLEASE BE FORWARD ALONG WITH THE BILLL OR ATTESTED MAY BE FORWARD.

246585Y 409/7/1(6) 0000171/1920 24840.00 N PATIL VAIBHAV 06/02/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVACNE CERTIFICATE IS ISSUED BY INS VENDURUTHY, KOCHI returning bill : WHICH DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.

400063K 409/3 0000214/1920 67750.00 N NIDHIN 05/03/2019 02/04/2019 0 Reason(s) for returning bill : 1) PROOF OF GST PAID FOR Rs.80/- BY THE TRANSPORTER MAY B E SUBMIT

2) TRANSPORT VEHICLE FITNESS CERTIFICATE IS REQUIRED

3) GENUINESS CERTIFICATE NOT FOUND ENCLOSED

4) QUARTER VACATION REPORT AND ALLOTMENT LETTER NOT SUBMIT WITH THE CLAIM

400120R 409/2(I) 0000278/1920 2787.00 915.00 CM Y AMIT KUMAR 28/02/2019 02/04/2019 26/04/2019 964

402029B 409/01/6 0000290/1920 4270.00 3570.00 CM Y KEDHAR SINGH 20/03/2019 02/04/2019 01/05/2019 1223

402732A 409/2 0000236/1920 29585.00 28885.00 CM Y DIBYENDU 19/03/2019 02/04/2019 18/04/2019 664

404038W 409/01/6 0000292/1920 12510.00 11105.00 CM Y PARVEEN 19/03/2019 02/04/2019 12/04/2019 473

405459Z 409/2 0000165/1920 17920.00 3650.00 CM Y SAMEER 11/03/2019 02/04/2019 07/05/2019 1564

405750K 409/3 0000174/1920 17920.00 4867.00 CM Y VAMSI KRISHNA 01/03/2019 02/04/2019 01/05/2019 1214

405780B 409/32/02/PMT/S 0000177/1920 17920.00 3650.00 CM Y RANJITH 06/02/2019 02/04/2019 22/04/2019 700

41761K 409/41761K 0000449/1920 22055.00 22055.00 DM Y RAJESH 19/12/2018 02/04/2019 15/04/2019 198

42103N 409(I) 0000424/1920 40162.00 39401.00 DM Y ROHIT SAH 15/03/2019 02/04/2019 26/04/2019 339

42222H 409/1(I) 0000298/1920 169876.00 169225.00 CM Y GHATGE S 15/03/2019 02/04/2019 15/04/2019 508

42425W 409(I) 0000431/1920 10910.00 N M J FRANCIS 15/03/2019 02/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs .19200/- DATED 26/03/2015 HAVING VR NO. 107 Rs. 32000/- DATED 18/11/2016 HAVING VR NO. 78 Rs200000/- DATED 09/05/2018 HAVING VR NO. 46

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

42703A 409(I) 0000433/1920 4500.00 N SWAPNIL 15/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNT OF Rs. 1500/- DATED 30/12/2009 HAVING VR NO. 74 returning bill : IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

44018R 409/44018-R 0000173/1920 8033.00 5860.00 CM Y K P VIGNESH 10/02/2019 02/04/2019 07/05/2019 1562

44093K 409/4 0000166/1920 1.00 DM Y CHETAN S 04/02/2019 02/04/2019 18/04/2019 239

44094N 409/4 0000170/1920 1.00 DM Y SANJAY AMBADI04/02/2019 02/04/2019 15/04/2019 197

44099Z 409/4 0000169/1920 1.00 DM Y SUSHANT PATIL 04/02/2019 02/04/2019 24/04/2019 329

500141K 405/551/02 0000344/1920 1439.00 562.00 CM Y DHARMENDRA 19/03/2019 02/04/2019 23/04/2019 797 500141K 405/551/02 0000345/1920 3226.00 1374.00 CM Y DHARMENDRA 19/03/2019 02/04/2019 01/05/2019 1241

500401A 404/1 0000198/1920 25778.00 24828.00 DM Y HARERAM 12/01/2018 02/04/2019 01/05/2019 400

500838W 409/4 0000318/1920 15160.00 15040.00 CM Y NIKHIL DIXIT 19/03/2019 02/04/2019 22/04/2019 687

501425B 405/LOG/02 0000327/1920 9900.00 9675.00 CM Y BHUVNESHWAR 14/03/2019 02/04/2019 26/04/2019 984

501605N 5/409/4(III) 0000205/1920 48390.00 37907.00 DM Y AMIT THAKUR 22/03/2019 02/04/2019 12/04/2019 180

501808Z 405/UH/02 0000415/1920 300.00 300.00 CM Y SANDEEP 29/03/2019 02/04/2019 22/04/2019 695

502907Y 408/9 0000297/1920 46922.00 N MUNURI 25/02/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. BILL OF LADING IS NOT AUTHORISED ALONG WITH THE SEAL OF TCI, SEAWAYS. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 4. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILES AND RESUBMITTED.

503159W 409/1/3 0000196/1920 8936.00 7234.00 CM Y RADHE SHYAM 10/10/2018 02/04/2019 23/05/2019 2185

51248Y IDS/OPS/ISC/390 0000211/1920 41980.00 N SHEKHAR 22/03/2019 02/04/2019 0 Reason(s) for TIME BAR SANCTION FROM CO IS NOT ADMISSIBLE returning bill :

51248Y IDS/OPS/ISC/390 0000212/1920 121796.00 121796.00 DM Y SHEKHAR 20/03/2019 02/04/2019 24/04/2019 323

51459A 409(I) 0000423/1920 2800.00 N RATNISH SATIA 15/03/2019 02/04/2019 0 Reason(s) for TAXI BILLS NOT FOUND ENCLOSED returning bill :

51606K 409(I) 0000425/1920 13960.00 13960.00 DM Y YOGESH SINGH 15/03/2019 02/04/2019 15/04/2019 204

51657A CDM/IN/7943 0000233/1920 26361.00 26361.00 CM Y VMD 20/03/2019 02/04/2019 26/04/2019 958

51737H 409(I) 0000434/1920 18644.00 17620.00 CM Y SIVAPRAKASH S15/03/2019 02/04/2019 23/04/2019 787

52277K 403/1 0000346/1920 112659.00 N AKSHAY 01/02/2019 02/04/2019 0 Reason(s) for 1) JOURNEY PLACES MENTIONED IN THE CONTINGENT BILL ARE MISMATCHED. returning bill : 2) DELEGATION OF FINANCIAL POWERS ALONG WITH THE SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED.

52314W 409(I) 0000428/1920 13770.00 11050.00 CM Y DEEPAK 15/03/2019 02/04/2019 23/04/2019 794

52455R 409/5(I) 0000312/1920 23276.00 17336.00 DM Y VINEED 19/03/2019 02/04/2019 23/04/2019 262 52455R 409/5(I) 0000313/1920 1575.00 1575.00 CM Y VINEED 19/03/2019 02/04/2019 23/04/2019 774 52455R 409/5(I) 0000314/1920 51948.00 N VINEED 19/03/2019 02/04/2019 0 Reason(s) for TIME BAR SACNTION IS REQUIRED HEAD QUARTERS returning bill :

52455R 409/5(I) 0000315/1920 3000.00 3000.00 DM Y VINEED 19/03/2019 02/04/2019 26/04/2019 353 52455R 409/5(I) 0000316/1920 19463.00 19463.00 DM Y VINEED 19/03/2019 02/04/2019 15/04/2019 210 52455R 409/2 0000319/1920 12805.00 415.00 CM Y VINEED 15/03/2019 02/04/2019 23/04/2019 771

52455R 409/2 0000321/1920 286.00 286.00 DM Y VINEED 15/03/2019 02/04/2019 26/04/2019 352 52455R 405/1 0000338/1920 1.00 DM Y VINEED 19/03/2019 02/04/2019 23/04/2019 276

52478T 409/1(I) 0000299/1920 208892.00 207324.00 CM Y SATHISH 15/03/2019 02/04/2019 12/04/2019 474

52782H 409/2 0000322/1920 124460.00 N ALAKH GULATI 15/03/2019 02/04/2019 0 Reason(s) for returning bill : PLEASE INTIMATE WHETHER THE OFFICER HAD TAKEN ANY KIND OF LEAVE DURING THE TY DUTY PERIOD.

52791B 405/1 0000339/1920 33718.00 33718.00 CM Y PUSHPDEEP 19/03/2019 02/04/2019 01/05/2019 1235

52936H 409(I) 0000429/1920 3114.00 1530.00 CM Y CARLTON 15/03/2019 02/04/2019 01/05/2019 1229

53000B 409/1 0000184/1920 29192.00 N JAI HARSH 14/12/2018 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) THE OFFICIAL IS NOT FOUND VISITED THE CHOICE STATION i.e., FARIDABAD. THE SAME MAY PLEASE BE JUSTIFIED. 2) ADVANCE PAYMENT VOUCHER IS NOT FOUND ENCLOSED.

53153A 409(I) 0000430/1920 13633.00 N MANISH RAJPUT15/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE NIL ADVANCE CERTFICATE HAS BEEN ISSUED BY INS JARAWA, PORT returning bill : BLAIR. HENCE, THE CLAIM MAY BE RESUBMITTED TO THE CONCERNED AUDITY JURISDICTION.

53202N 409/2 0000323/1920 28350.00 28350.00 CM Y S DILIP SAGAR 15/03/2019 02/04/2019 22/04/2019 688 53202N 405/1 0000340/1920 1.00 DM Y S DILIP SAGAR 19/03/2019 02/04/2019 24/04/2019 331

53218Z 409/53218Z 0000176/1920 56350.00 56350.00 CM Y SURYAVEER 05/02/2019 02/04/2019 16/04/2019 583

70609Z 409 0000303/1920 18300.00 17550.00 DM Y DEBASHISH 01/03/2019 02/04/2019 26/04/2019 350 70609Z 409 0000304/1920 7950.00 N DEBASHISH 01/03/2019 02/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 8000/- DATED 20/03/2018 HAVING VR NO. 67 Rs. 6000/- DATED 05/06/2018 HAVING VR NO. 14 Rs.12000/- DATED 18/08/2018 HAVING VR NO. 55 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED. 70609Z 409 0000305/1920 2300.00 N DEBASHISH 01/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT ROAD MOVE SANCTION IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

70609Z 409 0000306/1920 11850.00 N DEBASHISH 01/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT ROAD MOVE SANCTION IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

70758N 404/3 0000271/1920 8602.00 8602.00 DM Y SNEHA 30/10/2018 02/04/2019 15/04/2019 195

70772W 404/3 0000194/1920 15571.00 N AMRITPAL 08/10/2018 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN RESUBMITTED WITH THE PROPER REPLY returning bill : ALONG WITH THE IFA, ENC APPROVAL FOR THE PERFORMED LTC JOURNEY BOOKED BY UNAUTHORISED PRIVATE AGENCY. HENCE, IT IS REITERATED THAT KINDLY OBTAIN THE APPROVAL FROM IFA, ENC OR RESTRICT THE AMOUNT AND RESUBMITTED.

70778H 409 0000307/1920 19700.00 11700.00 DM Y B JAIN 01/03/2019 02/04/2019 09/05/2019 503

75949K 409/H 0000337/1920 186302.00 N ANOOP 08/03/2019 02/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) ESSENTIALITY CERTIFICATE OF CAR IS NOT FOUND ENCLOSED. 2) QUARTER VACATION ORDER IS NOT FOUND ENCLOSED. 3) DRIVING LICENSE IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

76197Z 409(I) 0000427/1920 14207.00 14177.00 DM Y S N RAVI 15/03/2019 02/04/2019 03/05/2019 432

76228W 409/01 0000384/1920 241719.00 241044.00 CM Y THOMAS 02/11/2017 02/04/2019 02/04/2019 90

76299F 402 0000222/1920 17930.00 N S SARKAR 26/03/2019 02/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT TY DUTY ADVANCE AMOUNT OF Rs.20600/- DATED 09/09/2017 HAVING VR NO. 02 IS STILL OUTSTANDING. THE ABOVE ADVANCE BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

86382Y 409/1 0000324/1920 26954.00 26954.00 CM Y UMESH KUMAR 28/02/2019 02/04/2019 22/04/2019 692

N110000320650* HI/0025 0000372/1920 2915.00 N R SURESH 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims. N110000320650* HI/0025 0000381/1920 3700.00 N R SURESH 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N110111896886* CE/4512/LTC/SK 0000179/1920 12660.00 9400.00 CM Y SAJITH.K 19/02/2019 02/04/2019 26/04/2019 1051

N110131722041* HI/0025 0000375/1920 785.00 N SAROOP PR 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N111001407791* HI/0025 0000180/1920 1389.00 N N SARITHA SASI 21/03/2019 02/04/2019 0 Reason(s) for TA/DA claims IN R/O SMT N Saritha Sasi, Stenographer received vide above quoted letter are returning bill : returned herewith un-actioned with the following remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. CEO 02/19 & 03/19 : Date of publishing of CEO not mentioned. 4. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 5. Mode of conveyance/transport used is not mentioned in the claims. 6. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 7. Grade Pay / Pay level of the individual not mentioned on the claim. These claims may be resubmitted to audit duly fulfilling the above remarks. N111001407791* HI/0025 0000181/1920 463.00 N N SARITHA SASI 21/03/2019 02/04/2019 0 Reason(s) for TA/DA claims IN R/O SMT N Saritha Sasi, Stenographer received vide above quoted letter are returning bill : returned herewith un-actioned with the following remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. CEO 02/19 & 03/19 : Date of publishing of CEO not mentioned. 4. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 5. Mode of conveyance/transport used is not mentioned in the claims. 6. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. 7. Grade Pay / Pay level of the individual not mentioned on the claim. These claims may be resubmitted to audit duly fulfilling the above remarks. N111001407791* HI/0025 0000355/1920 2315.00 N N SARITHA SASI 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims. N111001407791* HI/0025 0000383/1920 1389.00 N N SARITHA SASI 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N1552963* HI/0025 0000358/1920 2355.00 N D L 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims. N1552963* HI/0025 0000389/1920 1570.00 N D L 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N1555695* CE/204/14/VS/TY 0000402/1920 13345.00 12770.00 CM Y V SREEDHAR 25/01/2019 02/04/2019 29/04/2019 1139

N2004209830000 HI/0025 0000374/1920 3925.00 N D SHANKAR 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims. N2004209830000 HI/0025 0000379/1920 3925.00 N D SHANKAR 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N2007209880000 VA/2606/LTC 0000405/1920 8440.00 N P RADHA 01/04/2019 02/04/2019 0 Reason(s) for CEO NOT ENCLOSED returning bill :

N2007209880000 VA/2606/LTC 0000406/1920 2425.00 N S GANESH 01/04/2019 02/04/2019 0 Reason(s) for CEO NOT ENCLOSED returning bill :

N2013209990100 VA/2102/NI/IND/8 0000395/1920 11050.00 9989.00 CM Y KN SATISH 17/01/2019 02/04/2019 29/04/2019 1136

N2014209720000 VA/2606/LTC 0000410/1920 760.00 N D KUMAR 01/04/2019 02/04/2019 0 Reason(s) for CEO NOT ENCLOSED returning bill :

N2015209990100 HI/0025 0000354/1920 3140.00 N I DAMODARA 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims. N2015209990100 HI/0025 0000387/1920 3140.00 N I DAMODARA 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N2018209720000 CE/204/14/IND/M 0000182/1920 8882.00 8347.00 CM Y M.SATTI BABU 01/03/2019 02/04/2019 26/04/2019 1052

N672302* CE-277 0000412/1920 199971.00 N D K MOHANTI 12/09/2018 02/04/2019 0 Reason(s) for 1 BEING THE CIVILIAN EMPLOYEE, PERMANENT DUTY CLAIM MAY BE ADMITTED AT THE AUDIT returning bill : JURISDICTION OF OF THE REPORTING UNIT.

N672956* VA/2606/LTC 0000403/1920 325.00 N B SANYASI RAO 01/04/2019 02/04/2019 0 Reason(s) for CEO NOT ENCLOSED. returning bill :

N679599* HI/0025 0000352/1920 3140.00 N V 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N683827* VA/2102/NI/IND/8 0000396/1920 13900.00 10339.00 CM Y D SIVAPRASAD 10/01/2019 02/04/2019 29/04/2019 1138

N690330* HI/0025 0000371/1920 2355.00 N CH KURMA RAO27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

Encl: (15+12)=27 claims.

N690330* HI/0025 0000391/1920 1570.00 N CH KURMA RAO27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N690468* HI/0025 0000359/1920 785.00 N R N V M RAMA 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N691659* HI/0025 0000353/1920 2355.00 N A RAJESWARI 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

Encl: (15+12)=27 claims.

N691659* HI/0025 0000378/1920 2355.00 N A RAJESWARI 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N693220* HI/0057/KM 0000351/1920 2721.00 2721.00 CM Y K 27/03/2019 02/04/2019 26/04/2019 1056 N693220* HI/0025 0000356/1920 785.00 N K 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims. N693220* HI/0025 0000382/1920 785.00 N K 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N693222* HI/0025 0000357/1920 2355.00 N M NARAYANA 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims. N693222* HI/0025 0000386/1920 2355.00 N M NARAYANA 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N694488* HI/0025 0000373/1920 785.00 N K L 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims. N694488* HI/0025 0000385/1920 2355.00 N K L 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N694678* HI/0025 0000376/1920 785.00 N S R MOULI 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims. N694678* HI/0025 0000388/1920 785.00 N S R MOULI 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

Encl: (15+12)=27 claims.

N694689* HI/0025 0000377/1920 785.00 N R SIVAKUMAR 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N696050* HI/0025 0000380/1920 1570.00 N T VIJAYA RAJU 27/03/2019 02/04/2019 0 Reason(s) for TA/DA claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. Sanction / Approval for Temporary Duty from Competent Authority and Movement Orders are not found enclosed. 2. CEO mentioning details of Temporary Duty to be performed, purpose of visit, dates & places of visit is not found enclosed. 3. Detention Certificate / Certificate mentioning the successful completion of ty.duty is not found enclosed. 4. Mode of conveyance/transport used is not mentioned in the claims. 5. Self certificates from the individuals duly mentioning the period of travel, vehicle number, etc., may be enclosed.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: (15+12)=27 claims.

N697571* VA/2102/NI/IND/8 0000394/1920 27040.00 24542.00 CM Y V S S R 16/01/2019 02/04/2019 29/04/2019 1134

N697937* VA/2606/LTC 0000411/1920 933.00 N L APPARAO 01/04/2019 02/04/2019 0 Reason(s) for CEO NOT ENCLOSED returning bill :

04137A 409/04137-A 0000074/1920 5250.00 5250.00 CM Y N VENKATESH 19/03/2019 01/04/2019 10/04/2019 433

04222W 409/1(I) 0000060/1920 24864.00 24812.00 CM Y MRIDUL SHAH 03/12/2018 01/04/2019 23/04/2019 790 04222W 409/1(I) 0000061/1920 28500.00 28500.00 CM Y MRIDUL SHAH 03/12/2018 01/04/2019 10/04/2019 428 04222W 409/01 0000062/1920 36550.00 N MRIDUL SHAH 19/12/2018 01/04/2019 0 Reason(s) for AS PER OUR DEMAND REGISTER PREVIOUS ADVANCES SHOW OUTSTANDING 03/2018 . MAY BE returning bill : LIQUIDATED WHILE SUBMITTING THE ADJUSTMENT CLAIMS.

04222W 409/01 0000063/1920 11949.00 11909.00 CM Y MRIDUL SHAH 19/12/2018 01/04/2019 18/04/2019 631 04222W 409/01 0000064/1920 1000.00 1000.00 CM Y MRIDUL SHAH 19/12/2018 01/04/2019 16/04/2019 594

04291A 409/04291A 0000075/1920 13322.00 13322.00 CM Y MANGALVEDHE 19/03/2019 01/04/2019 15/04/2019 563

04804T 409/01/2 0000141/1920 86545.00 51945.00 CM Y GAURAV SINGH 18/03/2019 01/04/2019 16/04/2019 605

04857N 404 0000069/1920 1.00 DM Y SS KULKARNI 15/03/2019 01/04/2019 10/04/2019 170

04907A 404 0000067/1920 1.00 DM Y P MITAL 15/03/2019 01/04/2019 23/04/2019 287

05107F 404/1 0000032/1920 112608.00 112608.00 DM Y MRIGANK 12/11/2018 01/04/2019 10/04/2019 169

05108H 404/UH/02 0000014/1920 11140.00 N HARDEEP 19/03/2019 01/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT ADVANCES AMOUNTS OF Rs. 18200/- DATED 28/05/2010 HAVING VR NO. 55, LTC ADVANCE FROM INS DEGA Rs. 26200/- DATED 08/07/2010 HAVING VR NO. 10, TY DUTY ADVANCE FROM INS DEGA Rs.104000/- DATED 15/09/2011 HAVING VR NO. 33, LTC ADVANCE FROM INS DEGA Rs.3000/- DATED 12/12/2013 HAVING VR NO. 07, LTC ADVANCE FROM INS VIBHUTI

ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

06146T 404/UH/02 0000016/1920 2036.00 N CHANDAN 19/03/2019 01/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE ADVANCE AMOUNTS OF returning bill : 1) Rs. 19000/- DATED 22/11/2013 HAVING VR NO. 51 2) Rs. 28000/- DATED 05/03/2017 HAVING VR NO. 4 3) Rs. 16000/- DATED 04/05/2017 HAVING VR NO. 8 4) Rs. 13900/- DATED 07/11/2017 HAVING VR NO. 34 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

5) Rs. 25000/- DATED 09/03/2018 HAVING VR NO. 77 ARE STILL OUTSTANDING. THE ABOVE ADVANCES BE LIQUIDATED AND THEN THIS BILL BE FORWARDED FOR AUDIT AND PAYMENT. HENCE, THE CLAIM IS RETURNED UNACTIONED.

06480A 409/1(IV) 0000139/1920 124976.00 124976.00 CM Y M ARUN 14/03/2019 01/04/2019 16/04/2019 600

06801F 409 0000146/1920 29836.00 N NINGTHOUJAM 26/02/2019 01/04/2019 0 Reason(s) for IT IS OBSERVED THAT DETENTON CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

06804N 409/1(IV) 0000138/1920 205142.00 203724.00 CM Y JASPREET 14/03/2019 01/04/2019 10/04/2019 436

06814K 402/18/5 0000029/1920 19627.00 N SATENDER 15/03/2019 01/04/2019 0 Reason(s) for 1) CLAIMING OF 1/3RD CTG DURING TRANSFER BETWEEN 2 PLACES IN THE SAME AREA CANNOT returning bill : BE ADMITTED AS IT IS AGAINST THE CANONS OF FINANCIAL PROPRIETARY. PLEASE JUSTIFY. 2) CHANGE OF RESIDENCE CERTIFICATE MAY PLEASE BE ENCLOSED. 3) QUARTER VACATION ORDER IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

06984Y 404/UH/02 0000015/1920 2036.00 2036.00 CM Y AVLOK KUMAR 19/03/2019 01/04/2019 10/04/2019 426

07055H 409/5 0000033/1920 130127.00 125794.00 CM Y POOJA 28/02/2019 01/04/2019 23/04/2019 791

07593F 409/1(IV) 0000140/1920 140874.00 N PARVESH VATS 14/03/2019 01/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) QUARTER VACATION ORDER IS NOT FOUND ENCLOSED. 2) A COPY OF SPECIMEN SIGNATURE OF COUNTER-SIGNING AUTHORITY ALONG WITH THE DELEGATION OF FINANCIAL POWERS MAY PLEASE BE FORWARDED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

08039W 409 0000147/1920 8960.00 8960.00 CM Y P KIRAN RAJ 26/02/2019 01/04/2019 16/04/2019 602

08124N 404/LOG/01 0000013/1920 1.00 DM Y SOURABH 18/03/2019 01/04/2019 23/04/2019 289

08363F 409/08363F 0000072/1920 11405.00 N CHANDER KANT 14/03/2019 01/04/2019 0 Reason(s) for TIME BAR SANCTION IS REQUIRED returning bill :

08654T 404 0000108/1920 57661.00 57661.00 CM Y SOHAM SATISH 04/01/2019 01/04/2019 18/04/2019 668

08735A 409 0000153/1920 1.00 DM Y TEJ SINGH 05/07/2018 01/04/2019 05/04/2019 109

08800Z 402/2 0000092/1920 29839.00 29839.00 CM Y RIDDHI GUPTA 21/03/2019 01/04/2019 29/04/2019 1152

123631F 409/3/6 0000149/1920 108076.00 108076.00 CM Y RAMESH YADAV11/05/2018 01/04/2019 02/04/2019 56

128859N 409/06 0000047/1920 9211.00 7646.00 DM Y PREM K 20/03/2019 01/04/2019 23/04/2019 288

132590T 409/06 0000039/1920 17605.00 17605.00 CM Y DIPAK K 19/03/2019 01/04/2019 23/04/2019 812

134817B 54785/7/HQ32W 0000155/1920 4250.00 N MOTI RAM 27/06/2017 01/04/2019 0 Reason(s) for THE SAILOR MAY BE ADVISED TO REFUND THE OLD OUTSTANDING ADVANCES ALONG WITH returning bill : PENAL INTEREST THROUGH MRO. THE CLAIM MAY BE RESUBMITTED ALONGWITH MRO TO ADMIT THE CLAIM IN AUDIT.

135290B 54786/SI-6(I) 0000156/1920 47282.00 N NISHANT 07/06/2018 01/04/2019 0 Reason(s) for THE OBJECTION THAT RAISED THIS OFFICE IS NOT FURNISHED THE SAME MAY PLEASE BE returning bill : FURNISHED AND RE-SUBMIT THE CLAIM FOR NECESSARY ACTION

135332Z 405/LOG/03 0000012/1920 70480.00 70480.00 CM Y SANTOSH 18/03/2019 01/04/2019 29/04/2019 1144

136452W 406/136452-W 0000148/1920 58560.00 58560.00 CM Y MANOJ KUMAR 19/03/2019 01/04/2019 02/04/2019 54

138209N 409/05 0000142/1920 173443.00 N K WAHAJUDDIN 14/03/2019 01/04/2019 0 Reason(s) for 1)PAY LEVEL NOT MENTIONED IN THE PAY SLIP returning bill : 2)PROOF OF GST PAID BY TRANSPORTER NOT ENCLOSED WITH THE CLAIM 3)QUARTER VACATION/OCCUPATION NOT ENCLOSED.

173335W 409/06 0000036/1920 3600.00 N RAVINDRA 20/03/2019 01/04/2019 0 Reason(s) for IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME returning bill : MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

175747A 409/06 0000049/1920 28146.00 28146.00 CM Y JG CHAVAN 20/03/2019 01/04/2019 18/04/2019 642

195086B 405/551/2 0000007/1920 20592.00 N MOHAMMAD 25/03/2019 01/04/2019 0 Reason(s) for IT IS OBSERVED THAT THE DETENTION CERTIFICATE IS NOT VALID. returning bill :

195212R 405/LOG/02 0000019/1920 17303.00 17303.00 CM Y SUMANTA 18/03/2019 01/04/2019 23/04/2019 788

210537W 405/UH/02 0000009/1920 4615.00 4615.00 CM Y AVINASH PAL 18/03/2019 01/04/2019 18/04/2019 645 210537W 405/UH/02 0000010/1920 1360.00 1360.00 CM Y AVINASH PAL 18/03/2019 01/04/2019 18/04/2019 626

212298Y 405/3 0000076/1920 54291.00 52476.00 CM Y ALLU BIJOY 14/03/2019 01/04/2019 18/04/2019 632

213806Z 409/7/1(2) 0000050/1920 64873.00 64169.00 CM Y KISHORI LAL 07/03/2019 01/04/2019 18/04/2019 629

213825T 409/7 0000084/1920 1957.00 660.00 CM Y KOUSHAL 23/03/2019 01/04/2019 29/04/2019 1153

213911N 405/3 0000077/1920 52271.00 N KAVINDRA 14/03/2019 01/04/2019 0 Reason(s) for LEVEL OF PAY WAS NOT MENTIONED IN THE CLAIM returning bill : PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

214789H 405/LOG/02 0000021/1920 4837.00 4837.00 CM Y ASHOK K 18/03/2019 01/04/2019 18/04/2019 644

219362A 403/1 0000008/1920 13350.00 3754.00 CM Y AMIT KUMAR 01/03/2019 01/04/2019 15/04/2019 570

221005K 409/2 0000088/1920 1501.00 786.00 CM Y SITISH SAMAL 02/03/2019 01/04/2019 15/04/2019 568

221625W 07/409/2 0000053/1920 31925.00 31830.00 CM Y SMIJESH 22/09/2018 01/04/2019 29/04/2019 1148

223073K 405/LOG/02 0000020/1920 4837.00 3004.00 CM Y NIKHILA KUMAR 18/03/2019 01/04/2019 10/04/2019 427

224491H 409/2 0000089/1920 2366.00 1074.00 CM Y SUDARSAN 02/03/2019 01/04/2019 10/04/2019 432

224522B 405/3 0000078/1920 27460.00 27370.00 CM Y ARAVIND SINGH 14/03/2019 01/04/2019 29/04/2019 1151

225019H 403/9 0000045/1920 21033.00 21033.00 DM Y VIKRAM KUMAR 05/04/2017 01/04/2019 01/04/2019 1

226171A 07/409/2 0000054/1920 29765.00 29765.00 CM Y PARAMJIT 09/03/2019 01/04/2019 20/05/2019 2064

228271Z 403/9 0000154/1920 42641.00 42641.00 CM Y PURVENDRA 25/10/2018 01/04/2019 29/04/2019 1155

229251A 409/2 0000090/1920 8812.00 N RANJAN KUMAR 02/03/2019 01/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. 2) DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

230236R 409/06 0000038/1920 14663.00 11923.00 CM Y SASWAT 20/03/2019 01/04/2019 29/04/2019 1146

231011A 409/7/1(2) 0000051/1920 29995.00 29765.00 CM Y AASHISH 07/03/2019 01/04/2019 15/04/2019 566

234935W 404/3 0000101/1920 35278.00 N VISHAL THAKUR15/02/2019 01/04/2019 0 Reason(s) for PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

235913T 409/5 0000035/1920 8393.00 7123.00 DM Y SM SHAHRUKH 16/03/2019 01/04/2019 29/04/2019 389

236999K 405/LOG/02 0000018/1920 7806.00 N AKETI 18/03/2019 01/04/2019 0 Reason(s) for AFTER COMPLETION OF THE JOURNEY CLAIME MAY BE SUBMITTED WITHIN ONE MONTH. returning bill : OTHERWISE , THE CLAIM MAY BE FORFEITED

237593K 405/LOG/02 0000023/1920 3832.00 675.00 CM Y SHUBHAM 18/03/2019 01/04/2019 16/04/2019 591

238485N 409/1/3 0000057/1920 37871.00 N NITIN BADOLA 09/03/2019 01/04/2019 0 Reason(s) for IT IS OBSERVED THAT PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE SAME MAY returning bill : BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.

238592F 409/1/3 0000055/1920 37871.00 36231.00 CM Y VIRENDRA 28/02/2019 01/04/2019 10/04/2019 430

243886N 403/2 0000028/1920 5828.00 5748.00 CM Y ROHIT KUMAR 07/03/2019 01/04/2019 18/04/2019 643

245147B 403/3 0000102/1920 2348.00 2268.00 CM Y ADITYA KATTAR 13/03/2019 01/04/2019 18/04/2019 639

245483T 403/03 0000100/1920 36268.00 34518.00 CM Y BIRDA RAM 26/02/2019 01/04/2019 10/04/2019 434

248593K 409/06 0000104/1920 2048.00 2048.00 CM Y PRINCE GUPTA 28/02/2019 01/04/2019 29/04/2019 1154

400354Y 403/9(I) 0000079/1920 354424.00 N BRIJESH YADAV 04/03/2019 01/04/2019 0 Reason(s) for IT IS OBSERVED THAT returning bill : 1. BILL OF LADING IS NOT AFFIXED WITH THE SEAL OF TCI, SEAWAYS. 2. GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED. 3. THE GOODS VEHICLE REGISTRATION DETAILS ARE NOT MENTIONED ON THE CONSIGNMENTS NOTES. 4. SOE OF DEC-2018 IS NOT FOUND ENCLOSED. 5. SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY MAY BE ENCLOSED. 6. GENUINESS OF THE CLAIM MAY BE CERTIFIED BY THE COMPETENT AUTHORITY. HENCE, THE ABOVE OBSERVATIONS MAY BE RECONCILES AND RESUBMITTED.

401915W 409/8/4 0000052/1920 47928.00 N MAJEET KUMAR 11/03/2019 01/04/2019 0 Reason(s) for QUARTER ALLOTMENT/QUARTER VACATION LETTER NOT FOUND ENCLOSED returning bill :

403446Z 409/3 0000017/1920 41326.00 N LOKENDRA 20/01/2019 01/04/2019 0 Reason(s) for PAN CARD OF TRANSPORT COMPANY MAY PLEASE BE ENCLOSED returning bill : PROOF OF PAYMENT DETAILS OF GST GST CERTIFICATE WITH TRADE NAME OF TRANSPORTER MAY PLEASE BE ENCLOSED AND RE-SUBMIT THE CLAIM FOR NECESARY ACTION

403508R 409/1/3 0000056/1920 3540.00 2640.00 CM Y RAKESH YADAV09/03/2019 01/04/2019 15/04/2019 567

404970N 409/4 0000065/1920 171160.00 N PRAVEEN 11/09/2018 01/04/2019 0 Reason(s) for 1) THE AUTHORITY FOR TY. DUTY i.e., IHQ(MOD) NAVY LETTER MAY PLEASE BE FORWARDED. returning bill : 2) THE TYPE OF SPORTS FOR WHICH COACHING AND TRAINING ARE BEING GIVEN BY SAI CENTRE MAY BE CLARIFIED. 3) THE NECESSITY OF ABOVE MENTIONED COACHING AND TRAINING FOR THE PERIOD OF 180 DAYS MAY BE JUSTIFIED. 4) PROOF OF JOURNEY IS NOT FOUND ENCLOSED. HENCE, THE CLAIM MAY BE RESUBMITTED ALONG WITH REQUIRED DOCUMENTS TO ADMIT THE CLAIM IN AUDIT AND PAYMENT. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 405173Z 409/2 0000091/1920 4106.00 4106.00 CM Y N GOVINDA 02/03/2019 01/04/2019 22/04/2019 682

405802B 07/409/2 0000103/1920 17920.00 5973.00 CM Y MOZIDUR 27/02/2019 01/04/2019 09/05/2019 1697

41750K 1404/1/41750-K 0000143/1920 119310.00 119310.00 DM Y MOHAN M 22/03/2019 01/04/2019 23/04/2019 278

42098A FM/0047/RK 0000001/1920 113213.00 113028.00 CM Y R KARTIC 27/11/2018 01/04/2019 07/05/2019 1551

42271W 404/1 0000046/1920 13465.00 13465.00 CM Y PANDEY NIRAJ 12/11/2018 01/04/2019 23/04/2019 792

43642K 409 0000066/1920 199294.00 199294.00 CM Y KARANAM TARA 27/01/2019 01/04/2019 29/04/2019 1149

43800W 409 0000106/1920 14121.00 N ABHIJIT ROHAN 26/12/2018 01/04/2019 0 Reason(s) for returning bill : IT IS OBSERVED THAT THE JOURNEY FROM VISAKHAPTNAM TO TRIVENDRUM HAS BEEN DONE THROUGH PRIVATE AIRLINES. HENCE, IT MAY BE RESUBMITTED AFTER OBTAINING THE SANCTION FOR THE ABOVE MENTIONED JOURNEY BY IFA, HQENC.

43847A 409 0000093/1920 1.00 DM Y RAMAKANT 04/02/2019 01/04/2019 23/04/2019 275 43847A 409 0000109/1920 15036.00 15036.00 CM Y RAMAKANT 21/02/2019 01/04/2019 16/04/2019 607

43874N 404 0000107/1920 17641.00 17641.00 CM Y NILAY VAYAS 03/01/2019 01/04/2019 23/04/2019 803

500562T 409/06 0000040/1920 5756.00 5756.00 CM Y PRASHANT 19/03/2019 01/04/2019 15/04/2019 571 500562T 409/06 0000048/1920 21683.00 17758.00 DM Y PRASHANT 20/03/2019 01/04/2019 10/04/2019 168

500835N 405/LOG/02 0000022/1920 8452.00 8452.00 CM Y KAPIL 18/03/2019 01/04/2019 18/04/2019 628

501213Y 409/06 0000037/1920 328.00 328.00 CM Y BIDYADHARA 20/03/2019 01/04/2019 22/04/2019 684

51459A 404 0000068/1920 3615.00 3615.00 CM Y RATNISH SATIA 15/03/2019 01/04/2019 10/04/2019 429

51512Y 409/51512Y 0000071/1920 21348.00 N GV ANIL KUMAR 19/03/2019 01/04/2019 0 Reason(s) for FULL ITRNARY AIR TICKETS FROM HYDERABAD TO MUMBAI MAY PLEASE BE SUBMITTED FOR returning bill : NECESSARY ACTION

550052W 409/7/1(6) 0000110/1920 113561.00 N PANCHANANA 06/02/2019 01/04/2019 0 Reason(s) for CLAIM PHYSICALLY NOT RECEIVED returning bill :

70722F 409/(I) 0000144/1920 49754.00 49754.00 CM Y PRITI 26/02/2019 01/04/2019 10/04/2019 437

70750W 409/(I) 0000145/1920 50400.00 50400.00 CM Y ALPANA 26/02/2019 01/04/2019 10/04/2019 438

76192N 409/1 0000011/1920 17140.00 17140.00 CM Y VANAJARIA 30/01/2019 01/04/2019 16/04/2019 589

76197Z 404 0000070/1920 1.00 DM Y S N RAVI 15/03/2019 01/04/2019 18/04/2019 228

N110077104324* 275/15/TA/DABM 0000157/1920 17370.00 12511.00 CM Y BATNA MURALI 29/03/2019 01/04/2019 26/04/2019 1020

N1552011* 272/6/GBD 0000159/1920 10000.00 10000.00 3 Y G B DINKAR 30/03/2019 01/04/2019 02/04/2019 2

N1552006* 270/4/TADA 0000006/1920 6900.00 1350.00 2 Y P K PATTANAIK 30/03/2019 01/04/2019 02/04/2019 2

N1552968* VA/2606/LTC 0000025/1920 18758.00 N K S REDDY 22/03/2019 01/04/2019 0 Reason(s) for LTC claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims( details enclosed).

N1553939* CE/1081 0000158/1920 35970.00 35970.00 CM Y S S RAO 19/03/2019 01/04/2019 28/05/2019 2306

N2007209880000 VA/2606/LTC 0000026/1920 3195.00 N R SRINIVASU 22/03/2019 01/04/2019 0 Reason(s) for LTC claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

1. CEOs of Sanction/Approval of LTC are not found enclosed. 2. Date of Submission of the claims by the individual not mentioned on the claims. 3. Place of Visit / Declared Station not mentioning on the claim. 4. Date of reporting for duty after completin of LTC is not mentioned in CEO published after availing LTC. 5. All the columns in the Certificates enclosed along with the LTC claims are not filled properly. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims( details enclosed).

N2007209880000 VA/2606/LTC 0000024/1920 2505.00 N G GOPALA 22/03/2019 01/04/2019 0 Reason(s) for LTC claims received vide above quoted letter are returned herewith un-actioned with the following returning bill : remarks.

These claims may be resubmitted to audit duly fulfilling the above remarks.

Encl: 11 claims( details enclosed).

N2008209980000 DA/AD/270/LTC/ 0000160/1920 4440.00 4440.00 CM Y M JAGANNADHA07/12/2018 01/04/2019 26/04/2019 1024

Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed.