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

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Ref. No. Ref.Letter Date Dak Srl.No. Date of Receipt Amount Claimed Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 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 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 125000T 403/3 0013081/1920 2016.00 P RAJESH K DAS 18/06/2019 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 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 229090K 405 0012982/1920 41991.00 P RAVINDRA 07/06/2019 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 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 501539N 409/22/1A 0013062/1920 103509.00 P ANUJ KUMAR 23/05/2019 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 Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N110031431053* VA/0051/OFFICE 0013086/1920 50249.00 P G B TANDALE 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 Note : Status 'Y' -> Processing Complete.
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