Personnel No. Ref. No. Dak Srl.No. 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 0001843/2021 12600.00 N ATUL K JAIN 13/04/2020 22/05/2020 0
Reason(s) for 1. ACCOMMODATION SHARED BY TWO PERSONS, HENCE CLAIM MAY BE RESTRICTED TO returning bill : SINGLE PERSON.
03620A 409 0001852/2021 530.00 530.00 CM Y RITURAJ SAHU 11/04/2020 22/05/2020 27/05/2020 3280 03620A 409 0001853/2021 5181.00 5181.00 DM Y RITURAJ SAHU 11/04/2020 22/05/2020 27/05/2020 958
04646H HQ/409/02 0001844/2021 8140.00 8140.00 CM Y SAKET KHANNA 13/04/2020 22/05/2020 27/05/2020 3274
05422Y 409/01 0001848/2021 157027.00 N PRADEEP S 20/11/2018 22/05/2020 0
Reason(s) for FR-43 CERTIFICATE IS REQUIRED returning bill :
06915R 409 0001854/2021 85412.00 N SHRAVAN S 15/03/2020 22/05/2020 0
Reason(s) for - ADVANCE AMOUNT ISSUED FROM BLO, MUMBAI. HENCE, THE CLAIM MAY BE SUBMITTED TO returning bill : CONCERNED AUDIT JURISDICTION.
07308H 409/16 0001858/2021 21674.00 12442.00 DM Y ABHISHEK 12/05/2020 22/05/2020 27/05/2020 961
07797W 409 0001849/2021 4800.00 4800.00 DM Y AKASH 04/05/2020 22/05/2020 27/05/2020 960
08483B HQ/409/02 0001845/2021 5520.00 5520.00 CM Y RANJEET 13/04/2020 22/05/2020 27/05/2020 3279
08678Y HQ/409/02 0001846/2021 5520.00 5520.00 CM Y SUYASH 13/04/2020 22/05/2020 27/05/2020 3277
128452N 409/4 0001857/2021 63063.00 63063.00 CM Y SHAON DAS 06/02/2020 22/05/2020 27/05/2020 3275
214810F 3 (A) 0001860/2021 11230.00 2100.00 CM Y VENKATA RR 06/12/2019 22/05/2020 27/05/2020 3276
216221N IDS/48001/PMT/ 0001847/2021 86822.00 N AMIT KUMAR 18/02/2020 22/05/2020 0
Reason(s) for - COPY OF THE SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE ENCLOSED.
402944H 408/5 0001856/2021 25650.00 500.00 CM Y BIJENDER 24/01/2020 22/05/2020 27/05/2020 3272
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 53079H 404/UH/02 0001842/2021 31986.00 31707.00 CM Y P UMA 21/05/2020 22/05/2020 27/05/2020 3278
N110057870460* 272/LTC 0001859/2021 6700.00 P MD MAJED 20/05/2020 22/05/2020 0
N2013209990100 275/TA/DA/MSR 0001855/2021 9936.00 P M 19/05/2020 22/05/2020 0
N2018209990100 WEDV/EST/2074/ 0001840/2021 29181.00 P ASHRAF KAMAL 10/12/2019 22/05/2020 0
194857H 403/9(I) 0001833/2021 378484.00 378484.00 CM Y MOHAN M 07/08/2019 21/05/2020 22/05/2020 3259
N110070230787* VA/0051/OFFICE 0001808/2021 147602.00 P P KUPPUSAMY 31/07/2019 21/05/2020 0
04140H CDM/IN/7943 0001787/2021 142368.00 142368.00 DM Y SANKARDEEP 16/12/2019 20/05/2020 22/05/2020 951
04679H CDM/IN/7943 0001709/2021 59300.00 59300.00 CM Y Y VENKATA 22/11/2019 20/05/2020 22/05/2020 3240
04752Z CMD/IN 0001730/2021 55896.00 N MURALIDHAR B 19/03/2020 20/05/2020 0
Reason(s) for - NON AVAILABILITY OF MESS CERTIFICATE NOT FOUND ENCLOSED. returning bill :
04780N CDM/IN/7943 0001700/2021 177850.00 174475.00 CM Y BISWAJIT 20/11/2019 20/05/2020 22/05/2020 3243
04795Y CDM/IN/7943 0001711/2021 171857.00 170890.00 DM Y SANDEEP 20/11/2019 20/05/2020 22/05/2020 944
05917Y 409/02 0001771/2021 23440.00 23440.00 CM Y VEER SINGH 02/08/2019 20/05/2020 22/05/2020 3241
06080T 409 0001779/2021 3290.00 3210.00 CM Y RAHUL CHARAN 23/07/2019 20/05/2020 22/05/2020 3250 06080T 409 0001780/2021 1800.00 1800.00 CM Y RAHUL CHARAN 26/04/2019 20/05/2020 22/05/2020 3251
06157T 409/1 0001719/2021 3800.00 N PRASHANT 05/03/2020 20/05/2020 0
Reason(s) for IFA SANCTION FOR JOURNEY BY PRIVATE AIRLINES MAY BE SUBMITTED. returning bill :
06623A 409 0001749/2021 1.00 DM Y SANDEEP 19/03/2020 20/05/2020 22/05/2020 952
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 215291Z 409/3/01 0001732/2021 2900.00 N CHANDAN RAI 21/04/2020 20/05/2020 0
Reason(s) for 01.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :
215601B 409/2 0001778/2021 6378.00 6115.00 CM Y DEBASIS ROUT 25/10/2019 20/05/2020 22/05/2020 3246
241950N 404/551/02 0001725/2021 21260.00 5000.00 CM Y SANJEEV 13/03/2020 20/05/2020 22/05/2020 3252
244860A 403/1 0001740/2021 23520.00 23520.00 CM Y ARVIND SINGH 13/03/2020 20/05/2020 22/05/2020 3227
247745H 409/2 0001742/2021 17920.00 N SANJAY KUMAR 12/03/2020 20/05/2020 0
Reason(s) for 1) NIL ADVANCE CERTIFICATE ISSUED BY INS DRONACHARYA WHICH IS NOT IN THIS OFFICE returning bill : JURISDICTION. PLEASE FORWARD TO CONCERNED AUDIT JURISDICTION.
249895W 409/1/3 0001739/2021 63641.00 47558.00 CM Y BHAJAN SINGH 16/03/2020 20/05/2020 22/05/2020 3249
400937Y 409/2 0001757/2021 14059.00 10896.00 CM Y UNGATI 28/04/2020 20/05/2020 22/05/2020 3225
406349Y 409/06 0001748/2021 6560.00 N JWALANT 11/03/2020 20/05/2020 0
Reason(s) for - NATURE OF DUTY NOT MENTIONED. returning bill :
41800Z CMD/IN/7943/4 0001726/2021 73382.00 N R PRASHANTH 28/03/2020 20/05/2020 0
Reason(s) for 1. NON-AVAILABILITY OF MESS CERTIFICATE NOT FOUND ENCLOSED. returning bill :
41800Z CMD/IN/7943/418 0001727/2021 138137.00 136712.00 CM Y R PRASHANTH 22/03/2020 20/05/2020 22/05/2020 3238 41800Z CMD/IN 0001729/2021 40224.00 38632.00 DM Y R PRASHANTH 21/03/2020 20/05/2020 22/05/2020 948
51334T CDM/IN/7943 0001699/2021 58900.00 58000.00 CM Y RAMAN KHANNA20/11/2019 20/05/2020 22/05/2020 3224
76312K 409/8/1 0001768/2021 29940.00 N DEEPAK YADAV 04/05/2020 20/05/2020 0
Reason(s) for 1. DETENTIOIN CERTIFICATE IS NOT CLEAR ABOUT FOOD SUPPLY. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N110012100338* VA/0051/OFF 0001706/2021 21630.00 7210.00 CM Y AVINASH 27/12/2019 20/05/2020 26/05/2020 3264
N110070386943* NS/E/1575/NI/TA 0001721/2021 78009.00 49378.00 CM Y SUSHANT 18/05/2020 20/05/2020 26/05/2020 3266
N110077413517* VA/0051/OFF/TK 0001737/2021 42158.00 42158.00 CM Y TARUN KUMAR 16/05/2020 20/05/2020 26/05/2020 3269
N110087413427* 270/2/TADA 0001723/2021 1100.00 250.00 CM Y JAKKA 19/03/2020 20/05/2020 26/05/2020 3267
N110140996708* NAD(S) 0001788/2021 3179.00 2879.00 CM Y K. NAGENDRA 30/12/2019 20/05/2020 28/05/2020 3281
N110151444160* 272/LTC 0001736/2021 5904.00 5374.00 DM Y VRIJ BHAN 14/05/2020 20/05/2020 26/05/2020 957
N110150998028* NS/E/1572/NI/LT 0001708/2021 4201.00 3559.00 DM Y ATUL SUTAR 27/12/2019 20/05/2020 26/05/2020 954
N111007413426* 270/TADA 0001734/2021 2100.00 1450.00 DM Y MRC RAO 14/05/2020 20/05/2020 26/05/2020 956
N1550078* 270/2/TADA 0001724/2021 24274.00 20949.00 CM Y S RAMESH 20/03/2020 20/05/2020 26/05/2020 3268
N1554482* 270/TADA 0001733/2021 2100.00 1450.00 DM Y R SHARNKARA 14/05/2020 20/05/2020 26/05/2020 955
N679631* CE/106/LTC 0001698/2021 6314.00 6236.00 CM Y D PENTA RAO 05/02/2020 20/05/2020 26/05/2020 3263
N685376* NS/E/1575/NI/LT 0001720/2021 12621.00 11821.00 CM Y N A JOSHI 18/05/2020 20/05/2020 26/05/2020 3265
N691994* NS/E/1483/NI/TA 0001707/2021 27690.00 N PANKAJ 04/05/2019 20/05/2020 0
Reason(s) for . returning bill : 1. POINT WISE REPLIES FROM UNIT AUTHORITIES MAY BE SUBMITTED FOR THE OBSERVATIONS RAISED BY THIS OFFICE.
N692807* VA/0051/OFFICE 0001697/2021 35454.00 5851.00 DM Y BP SAMANTA 31/01/2019 20/05/2020 26/05/2020 953
N693227* VA/0051/OFF/LD 0001738/2021 10294.00 10294.00 CM Y L BEHARA 16/05/2020 20/05/2020 26/05/2020 3270
03106H 409 0001583/2021 6866.00 6722.00 DM Y SUBHASH C 25/09/2019 15/05/2020 18/05/2020 924
03162K 409/03162K 0001554/2021 16996.00 16996.00 CM Y VIJI P 08/03/2020 15/05/2020 19/05/2020 3172
03639W 409/03939W 0001555/2021 8500.00 8500.00 DM Y C PALLI 08/03/2020 15/05/2020 18/05/2020 918
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 04277W 409/04544A 0001557/2021 1600.00 1000.00 DM Y RANADEEP 08/03/2020 15/05/2020 19/05/2020 935
04544A 409/04544A 0001556/2021 31860.00 31540.00 DM Y A 08/03/2020 15/05/2020 19/05/2020 937
04679H CDM/7943/04679 0001525/2021 29965.00 N Y VENKATA 20/03/2020 15/05/2020 0
Reason(s) for 1) CONTINGENT BILL NOT ENCLOSED IN THIS CLAIM. returning bill :
04752Z CDM/7943/04789 0001521/2021 31915.00 31915.00 DM Y MURALIDHAR B 20/03/2020 15/05/2020 18/05/2020 914
04795Y CDM/7943/04795 0001522/2021 35340.00 34940.00 CM Y SANDEEP 20/03/2020 15/05/2020 19/05/2020 3199 04795Y CDM/7943/04795 0001523/2021 29117.00 29117.00 CM Y SANDEEP 20/03/2020 15/05/2020 18/05/2020 3129
04811H 409/04811H 0001558/2021 21591.00 21591.00 CM Y ABHISHEK 08/03/2020 15/05/2020 19/05/2020 3203
05219K 409/06 0001544/2021 109120.00 N V KASIRAMAN 11/03/2020 15/05/2020 0
Reason(s) for - COPY OF THE SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE ENCLOSED.
05267W 404/551/01 0001582/2021 139280.00 139280.00 DM Y S S RANA 24/10/2019 15/05/2020 19/05/2020 926
05293B 405/02/01 0001570/2021 210560.00 210560.00 DM Y JITENDRA K 06/03/2020 15/05/2020 19/05/2020 938
05605N 404/311/02 0001617/2021 2980.00 2980.00 CM Y THOMAS TOM 15/05/2020 15/05/2020 18/05/2020 3154
06307H 409/02 0001499/2021 241252.00 N M CHOUDHARY 13/03/2020 15/05/2020 0
Reason(s) for 1)HOTEL ROOM SHARED BY TWO PERSONS. BILL BIFURCATION IS REQUIRED. returning bill : 2)CASH RECEIPTS FOR TAXI CHARGES MAY BE SUBMITTED.
06331N 409/2 0001495/2021 68240.00 N RAKESH KUMAR05/05/2020 15/05/2020 0
Reason(s) for 1. STATEMENT OF ENTITLEMENT FOR 12/2019 MAY BE ENCLOSED. returning bill : 2. COPY OF LPC NOT FOUND ENCLOSED.
06577Y 409/06577Y 0001561/2021 1.00 DM Y ADWAIT 08/03/2020 15/05/2020 18/05/2020 920
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 06974Z 409/02 0001501/2021 52344.00 N NITIN KC 13/03/2020 15/05/2020 0
Reason(s) for ACCOMMODATION WAS SHARED BY 2 PERSONS AT GRSE GUEST HOUSE, KOLKATA. RESTRICT returning bill : ACCORDINGLY & SUBMIT.
07131F 409/06 0001545/2021 17852.00 N SK SUDHANSHU 01/03/2020 15/05/2020 0
Reason(s) for 1)EMBASSY DETENTION NOT LEGIBLE. returning bill : 2)ADVANCE HAS BEEN DRAWN AT INDIAN EMBASSY,MYANMAR. HENCE CLAIM MAY BE FORWARDED TO PCDA MUMBAI BEING FOREIN CLAIM.
07136T 404/1/1 0001579/2021 84461.00 N DEVENDRA 16/03/2020 15/05/2020 0
Reason(s) for 1) COPY OF CONFIRMED TRAIN TICKET STATUS MAY BE ENCLOSED. returning bill : 2) FARE LIST IN SUPPORTING TO AMOUNT CLAIMED FROM KOCHI TO LAKSHADWEEP MAY BE SUBMITTED.
07319H 404/1 0001567/2021 47372.00 47372.00 CM Y ABHIMANYU 12/03/2020 15/05/2020 18/05/2020 3145
07519N 409/1 0001614/2021 238500.00 N ANIMESH 06/03/2020 15/05/2020 0
Reason(s) for 1. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A returning bill : DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. 2. STATEMENT OF ENTITLEMENT FOR 02/2020 MAY BE ENCLOSED. 3. CTG MAY BE CLAIMED ACCORDINGLY.
07783N 409/1 0001551/2021 4100.00 4100.00 DM Y VARUN SONI 13/03/2020 15/05/2020 19/05/2020 925
08120B 404/311/02 0001616/2021 16648.00 N MONISH KUMAR 15/05/2020 15/05/2020 0
Reason(s) for DELEGATION OF FINANCIAL POWERS OF(SPECIMEN SIGNATURE) COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED.
08159T 409/2 0001505/2021 3860.00 3860.00 CM Y B RAJVANSHI 05/03/2020 15/05/2020 18/05/2020 3105
08337Y 404/311/02 0001615/2021 15748.00 15748.00 DM Y PR PATIL 30/04/2020 15/05/2020 18/05/2020 911
08456T 404/1 0001568/2021 116833.00 116833.00 CM Y VIDIT BHOJ 11/03/2020 15/05/2020 19/05/2020 3213
08568Y 404/551/01 0001580/2021 467.00 N KASHYAP P 13/03/2020 15/05/2020 0
Reason(s) for - GENFORMS NOT FOUND ENCLOSED. returning bill : - SANCTION FOR LTC MOVE 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 08969H 409/2 0001504/2021 441705.00 N NAVEEN R 09/03/2020 15/05/2020 0
Reason(s) for 1. ORIGINAL COPY OF GENFORMS MAY BE SUBMITTED. returning bill : 2. TAXI RECEIPTS FOR CLAIMING RMA NOT FOUND ENCLOSED.
09004N 409/2 0001552/2021 58472.00 N SAURABH 16/03/2020 15/05/2020 0
Reason(s) for 1. SYSTEM GENERATED GENFORMS MAY BE ENCLOSED. returning bill :
09281T 403/32/2 0001575/2021 1528.00 1528.00 DM Y SOHAM 05/03/2020 15/05/2020 19/05/2020 936
09552H 403/32/2 0001574/2021 14034.00 13634.00 DM Y HARSH GAUR 04/03/2020 15/05/2020 19/05/2020 940
118517H 409/06 0001528/2021 2545.00 N RAMA BABU N 11/03/2020 15/05/2020 0
Reason(s) for 1. PROOF OF TRAIN TICKETS NOT FOUND ENCLOSED. returning bill :
122061N 409/06 0001537/2021 22440.00 22276.00 CM Y KESHAVA N 11/03/2020 15/05/2020 18/05/2020 3142
154435R 409/06 0001533/2021 248.00 DM Y RAMESH YADAV 11/03/2020 15/05/2020 18/05/2020 900
188488H 409/06 0001534/2021 1568.00 1368.00 CM Y MUTUM BIR 11/03/2020 15/05/2020 19/05/2020 3201
188685F 409/06 0001532/2021 1568.00 1368.00 CM Y SAMIR BOSE 11/03/2020 15/05/2020 19/05/2020 3211
210278F 403/01 0001563/2021 69490.00 67320.00 CM Y PUSHPENDRA 11/03/2020 15/05/2020 19/05/2020 3207
213732F 409/06 0001529/2021 5210.00 5210.00 CM Y ASHOK KUMAR 11/03/2020 15/05/2020 18/05/2020 3113
214559K 409/1/18 0001547/2021 540.00 372.00 CM Y SYAMKUMAR P 13/03/2020 15/05/2020 18/05/2020 3125
214742A 409/06 0001531/2021 500.00 265.00 CM Y MOHAN REDDY 11/03/2020 15/05/2020 18/05/2020 3139
217419K 409/2 0001515/2021 5985.00 5985.00 CM Y SANJAY K 13/03/2020 15/05/2020 18/05/2020 3118
218191R 409/SH/04 0001571/2021 64176.00 N S TRINADHA 17/02/2020 15/05/2020 0
Reason(s) for 01.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 220556R 409/1/18 0001546/2021 5480.00 N AVINASH 13/03/2020 15/05/2020 0
Reason(s) for 1. SYSTEM GENERATED GENFORMS MAY BE ENCLOSED. returning bill :
222199Z 409/2 0001506/2021 5467.00 N RAJVEER SINGH09/03/2020 15/05/2020 0
Reason(s) for 119(B) IS NOT RELEVANT AUTHORITY TO THIS CONTINGENT BILL. returning bill :
222827A 409/06 0001542/2021 18319.00 16994.00 CM Y SUNIL KUMAR 11/03/2020 15/05/2020 19/05/2020 3190
223405R 403/01 0001517/2021 5815.00 4405.00 CM Y NITHIN MG 13/03/2020 15/05/2020 18/05/2020 3111
228486N 409/2 0001511/2021 3746.00 2746.00 CM Y PAWAL KUMAR 11/03/2020 15/05/2020 18/05/2020 3117
229815H 409/5 0001520/2021 46710.00 N SOMPAL 10/03/2020 15/05/2020 0
Reason(s) for - COPY OF THE SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE ENCLOSED.
235975H 409/2 0001573/2021 68884.00 N SANDEEP 26/02/2020 15/05/2020 0
Reason(s) for 1) NON AVAILABILITY OF TRANSPORT FROM PORTBLAIR TO KAMORTA MAY BE OBTAINED FROM returning bill : TCI AIRWAYS.
2) PLEASE PROVIDE AUTHORITY TO CLAIM BAGGAGE RATE FROM PORTBLAIR TO KAMORTA.
3) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
4) OWNER'S NAME NOT MATCHED BETWEEN REGISTRATION COPY AND AUTHORISATION COPY.
236242R 403/01 0001519/2021 1900.00 1431.00 DM Y SHIVAM KUMAR 28/02/2020 15/05/2020 18/05/2020 913
239101N 403/01 0001518/2021 5815.00 4408.00 CM Y MUKESH 13/03/2020 15/05/2020 18/05/2020 3159
240768A 403/3 0001503/2021 4100.00 3840.00 CM Y DEVESH KUMAR09/08/2019 15/05/2020 18/05/2020 3124
241233H 409/1/3 0001577/2021 5750.00 N GORAKHNATH 16/03/2020 15/05/2020 0
Reason(s) for 1.PURPOSE OF TY-DUTY NOT MENTION ON CONTINGENT BILL. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 241545T 07/409/2 0001498/2021 29105.00 29005.00 CM Y SRINATH 02/03/2020 15/05/2020 18/05/2020 3107
400250K 409/2 0001516/2021 1568.00 1568.00 CM Y BM LAKSHIM 13/03/2020 15/05/2020 19/05/2020 3198
400260H 409/06 0001535/2021 6515.00 5452.00 CM Y NIDHIN THOMAS11/03/2020 15/05/2020 18/05/2020 3127
402445Z 409/2 0001512/2021 8641.00 7991.00 CM Y AJAY KUMAR 11/03/2020 15/05/2020 18/05/2020 3157
402957N 409/06 0001538/2021 8641.00 6467.00 CM Y OM PRAKASH 11/03/2020 15/05/2020 19/05/2020 3212
403588Y 409/06 0001536/2021 6515.00 5865.00 CM Y J VIJAY 11/03/2020 15/05/2020 18/05/2020 3163
404095Z 409/06 0001539/2021 8641.00 7465.00 CM Y SONU K S 11/03/2020 15/05/2020 18/05/2020 3121
404098F 409/2 0001513/2021 6515.00 6515.00 CM Y ACHU 11/03/2020 15/05/2020 18/05/2020 3133
404103T 409/06 0001540/2021 6515.00 6402.00 CM Y ACHU B B 11/03/2020 15/05/2020 19/05/2020 3200
404621W 409/2 0001514/2021 6515.00 6467.00 CM Y SARATH CL 11/03/2020 15/05/2020 19/05/2020 3210
405159T 409/06 0001530/2021 8641.00 7991.00 CM Y JOSEPH 11/03/2020 15/05/2020 18/05/2020 3162
41735A CDM/7943/41735 0001524/2021 34303.00 34303.00 CM Y SANJAY 20/03/2020 15/05/2020 18/05/2020 3160
42072T CDM/7943/42072 0001526/2021 28530.00 26960.00 DM Y KA SURESHAN 01/04/2020 15/05/2020 19/05/2020 939
42444N 409/42444N 0001559/2021 23960.00 23960.00 DM Y AJAY KUMAR 08/03/2020 15/05/2020 18/05/2020 910
42995R 402/3 0001497/2021 24588.00 24588.00 CM Y VARUN SINGH 11/03/2020 15/05/2020 19/05/2020 3197
43065Z 409/43065Z 0001562/2021 6227.00 6227.00 CM Y ANAND T 08/03/2020 15/05/2020 19/05/2020 3208
43159N 409/43159N 0001560/2021 6924.00 6924.00 CM Y SAHIL KAPILA 08/03/2020 15/05/2020 19/05/2020 3173
43313N 409/43313N 0001576/2021 132695.00 132695.00 CM Y ROHIT RAWAT 08/03/2020 15/05/2020 19/05/2020 3204
43842R 404/551/01 0001581/2021 27430.00 27430.00 CM Y HAFIZ KA 25/10/2019 15/05/2020 19/05/2020 3176
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 43900Y 409/06 0001541/2021 298031.00 N PRAKASH 11/03/2020 15/05/2020 0
Reason(s) for 1.CASH RECEIPTS FOR TAXI CHARGES MAY BE ENCLOSED. returning bill :
43927H 404/1/1 0001578/2021 38141.00 N LB SINGH 16/03/2020 15/05/2020 0
Reason(s) for LONGEST ROUTE NOT ADMISSIBLE IN LTC returning bill :
500681N 409/2 0001510/2021 720.00 720.00 CM Y BIKAS KUMAR 11/03/2020 15/05/2020 19/05/2020 3202 500681N 409/06 0001527/2021 720.00 720.00 CM Y BIKAS KUMAR 11/03/2020 15/05/2020 18/05/2020 3136
500711F 409/1/18 0001548/2021 17271.00 16653.00 CM Y PRABAL 13/03/2020 15/05/2020 19/05/2020 3170
501307K 403/03 0001569/2021 11855.00 9000.00 CM Y RAJESH R 21/12/2019 15/05/2020 19/05/2020 3214
502158W 409/1/18 0001549/2021 14351.00 14303.00 CM Y AMAREESH 13/03/2020 15/05/2020 18/05/2020 3144
51241F 54785/2/HQ32W 0001496/2021 1000.00 700.00 CM Y HIMANSU 23/12/2019 15/05/2020 19/05/2020 3205
51606K 409/2 0001507/2021 34122.00 33674.00 CM Y YOGESH SINGH 11/03/2020 15/05/2020 18/05/2020 3158
52086A 409/02 0001500/2021 59175.00 59175.00 CM Y RAJVINDER PAL 13/03/2020 15/05/2020 18/05/2020 3132
52735A 409/52735A 0001553/2021 1.00 DM Y MD NADEEM 08/03/2020 15/05/2020 18/05/2020 908
53009Z 409/2 0001509/2021 184000.00 N KUSH KUMAR 11/03/2020 15/05/2020 0
Reason(s) for OFFICER RATION STATUS SHOWING "VICT'. HENCE NO ACCOMMODATION AND FOOD CHARGE returning bill : ADMISSIBLE.
53078F 409/18/2 0001550/2021 90736.00 90361.00 CM Y NILADRI 13/03/2020 15/05/2020 19/05/2020 3206
53173Y 409/06 0001543/2021 59051.00 59051.00 CM Y TA WANI 11/03/2020 15/05/2020 18/05/2020 3143
70640W 409/2 0001508/2021 23651.00 22689.00 CM Y K FIROZA DEVI 11/03/2020 15/05/2020 19/05/2020 3209
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 75542K 404/3 0001564/2021 13110.00 N SONJOY K 06/03/2020 15/05/2020 0
Reason(s) for 1. PRIOR SANCTION FOR LTC MOVE NOT FOUND ENCLOSED. returning bill :
75700W 404/2 0001565/2021 90977.00 83237.00 CM Y ANURAG SINGH 11/03/2020 15/05/2020 18/05/2020 3119
76382W 404/2 0001502/2021 12553.00 N NITHI DOLEY 14/03/2020 15/05/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL. 2. PLEASE PROVIDE TR PROVISION STATITING THAT SAILOR CAN SANCTION ADVANCE OF TY. DUTY TO OFFICER.
87670Z 404/2 0001566/2021 9472.00 9472.00 CM Y SANJEEV JOSHI 11/03/2020 15/05/2020 19/05/2020 3174
02971A 54785/8HQ/WEU 0001375/2021 52693.00 52693.00 CM Y HEMANTH P 12/04/2020 14/05/2020 18/05/2020 3141
03118K 409/03118K 0001458/2021 25119.00 25119.00 DM Y SANJIV ISSAR 11/03/2020 14/05/2020 18/05/2020 899
03639W 409/03639W 0001447/2021 164080.00 164080.00 CM Y C PALLI 07/11/2019 14/05/2020 18/05/2020 3114
03951B 409/03951B 0001472/2021 700.00 700.00 DM Y NP PRADEEP 11/03/2020 14/05/2020 19/05/2020 929
04326F 404/LOG/01 0001396/2021 2344.00 DM Y RAJ K PODDAR 03/01/2020 14/05/2020 18/05/2020 904 04326F 404/LOG/01 0001398/2021 3325.00 N RAJ K PODDAR 27/04/2020 14/05/2020 0
Reason(s) for 1.CERTIFICATE IN TERMS OF 17-A OF TR FOR WAIVER OF PENAL INTEREST MAY BE SUBMITTED returning bill : FOR ADMITTING CLAIM IN AUDIT.
04326F 404/LOG/01 0001399/2021 1.00 N RAJ K PODDAR 27/04/2020 14/05/2020 0
Reason(s) for 1) ALL THE INKSIGNED COPIES MAY BE SUBMITTED returning bill : 2)FORWARDING MEMO NOT FOUND ENCLOSED 3) MRO NOT FOUND ENCLOSED. OTHERWISE IT CAN NOT BE ADMITTED IN AUDIT.
04698A 409/1 0001404/2021 1.00 DM Y PRASSANA 30/04/2020 14/05/2020 15/05/2020 878
04871W 404/LOG/01 0001397/2021 7280.00 7280.00 CM Y PRAMOD 27/04/2020 14/05/2020 18/05/2020 3104 04871W 404/LOG/01 0001463/2021 5250.00 5250.00 CM Y PRAMOD 27/04/2020 14/05/2020 19/05/2020 3215
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 05212W 409 0001343/2021 34707.00 34707.00 DM Y SOUMYAJIT 31/01/2020 14/05/2020 18/05/2020 889
05287R 409/1 0001405/2021 1.00 DM Y S S HARI 30/04/2020 14/05/2020 18/05/2020 915
05385N 404/1 0001401/2021 19449.00 N V NADKARNI 31/01/2020 14/05/2020 0
Reason(s) for - FORWARDING LETTER NOT SIGNED. returning bill :
05962Z 409/05962Z 0001436/2021 259725.00 N T UTTAM SINGH 21/07/2019 14/05/2020 0
Reason(s) for 1) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
06417H 404/1/3 0001427/2021 43064.00 42920.00 CM Y SANJEET 29/10/2019 14/05/2020 19/05/2020 3189
06491A 404/1 0001400/2021 57671.00 56889.00 CM Y ASUTOS KUMAR31/01/2020 14/05/2020 18/05/2020 3098 06491A 404/1 0001402/2021 25681.00 24817.00 CM Y ASUTOS KUMAR21/02/2020 14/05/2020 19/05/2020 3178
06625F 409/5 0001450/2021 163394.00 144501.00 CM Y VINAY SHARMA 30/07/2019 14/05/2020 15/05/2020 3072
06672N 409/1 0001406/2021 1.00 DM Y PV SIVARAMA 30/04/2020 14/05/2020 18/05/2020 891
07067K 409/07067K 0001470/2021 1.00 DM Y NIKHIL PETER 11/03/2020 14/05/2020 18/05/2020 923
07530N 409/1 0001407/2021 1.00 DM Y AVIJIT MISHRA 30/04/2020 14/05/2020 19/05/2020 927
07667Z 404/551/01 0001424/2021 204162.00 193982.00 CM Y HITEN SINGH 24/10/2019 14/05/2020 15/05/2020 3073
08015R 409/31/1 0001476/2021 77807.00 76892.00 CM Y BIPIN CHANDRA 26/02/2020 14/05/2020 18/05/2020 3150
08167K 409/2 0001365/2021 597374.00 N VIGHESH G 29/04/2020 14/05/2020 0
Reason(s) for 1.PORTAGE CHARGES NOT MENTIONED ON GOVT OF INDIA LETTER. HENCE THE PORTAGE returning bill : CHARGES MAY BE DEDUCT AND RESUBMIT THE BILL.
08602Z 409/2 0001370/2021 11450.00 N PRAJWAL C 04/03/2020 14/05/2020 0
Reason(s) for 1. ORIGINAL HOTEL INVOICE WITH CASH RECEIPT MAY BE ENCLOSED. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 114291B 409/1 0001412/2021 11045.00 6845.00 DM Y DB JHA 30/04/2020 14/05/2020 18/05/2020 892
116305F 409/06 0001432/2021 27005.00 23483.00 CM Y SUNIL KUMAR 16/09/2019 14/05/2020 18/05/2020 3112
118088H 409/6/1 0001431/2021 17719.00 13936.00 CM Y PRASANT 11/10/2019 14/05/2020 18/05/2020 3109
118628K 409/1/4 0001336/2021 34042.00 24937.00 CM Y JAGEER KHAN 12/03/2020 14/05/2020 18/05/2020 3087 118628K 409/1/4 0001342/2021 980.00 980.00 CM Y JAGEER KHAN 12/03/2020 14/05/2020 18/05/2020 3088
118689Z 409/1 0001418/2021 11045.00 6845.00 DM Y SURANDRA 30/04/2020 14/05/2020 18/05/2020 893
122322F 409/1 0001419/2021 11045.00 5996.00 DM Y KRISHAN 30/04/2020 14/05/2020 19/05/2020 934
122454F 409/4 0001433/2021 123257.00 120624.00 CM Y PREM P KUMAR 01/05/2019 14/05/2020 18/05/2020 3102
129034K 409/1 0001420/2021 11085.00 6165.00 DM Y AMIT ANGRA 30/04/2020 14/05/2020 18/05/2020 919
129754Y 409/06 0001440/2021 1.00 DM Y SUNIL KUMAR 09/07/2019 14/05/2020 15/05/2020 884
132248R 409/2 0001368/2021 1260.00 N CHARANJIT 04/03/2020 14/05/2020 0
Reason(s) for - COMPUTER GENERATED GENFORM TO BE SUBMITTED. returning bill : - SIGNATURE OF MR. SUMEET SHARMA IS NOT CLEAR ON MANUAL GENFORM.
132705B 409/1 0001421/2021 11045.00 6620.00 DM Y SAGAR SINGH 30/04/2020 14/05/2020 18/05/2020 905
136532A 409/1 0001422/2021 11045.00 6620.00 DM Y DEEPAK KUMAR 30/04/2020 14/05/2020 15/05/2020 881
139667A 403/1 0001430/2021 35822.00 35210.00 CM Y SANTOSH P 21/06/2019 14/05/2020 18/05/2020 3131
139926R 409/05 0001442/2021 67194.00 63948.00 CM Y PRASANT 06/09/2019 14/05/2020 18/05/2020 3110
151456W 409/1 0001416/2021 6845.00 6620.00 DM Y BODH RAJ 30/04/2020 14/05/2020 15/05/2020 880
152207A 403/2 0001439/2021 17025.00 16215.00 CM Y P VENKATA 05/10/2019 14/05/2020 18/05/2020 3115
152925H 409/2 0001382/2021 38080.00 38080.00 CM Y SHIV RAM 22/04/2020 14/05/2020 19/05/2020 3194
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 157086R 409/3 0001434/2021 63954.00 62864.00 CM Y DHANANJOY 02/08/2019 14/05/2020 18/05/2020 3146
164587N 409/1 0001411/2021 7615.00 5745.00 DM Y RAJENDER 30/04/2020 14/05/2020 18/05/2020 916
167431A 402/5/2 0001437/2021 119595.00 N SUKHANT 18/06/2019 14/05/2020 0
Reason(s) for 1) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.
2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
3) MOTOR CYCLE REGISTRATION COPY, INSURANCE COPY NOT FOUND ENCLOSED.
168813T 409/1 0001413/2021 6845.00 6086.00 DM Y AJAY KUMAR 30/04/2020 14/05/2020 19/05/2020 932
168977R 409/7/2 0001429/2021 119773.00 116370.00 CM Y NEEHAR 09/07/2019 14/05/2020 18/05/2020 3101
177401K 409/1 0001415/2021 6677.00 6452.00 DM Y HARADHAN DE 30/04/2020 14/05/2020 18/05/2020 906
177813Y 409/1 0001417/2021 6845.00 5925.00 DM Y VIJENDRA 30/04/2020 14/05/2020 18/05/2020 917
179540Y 409/1 0001414/2021 11085.00 6740.00 DM Y MANOJ KUMAR 30/04/2020 14/05/2020 18/05/2020 901
188710N 409/06(III) 0001443/2021 23346.00 11721.00 DM Y KONDALA RAO 15/01/2019 14/05/2020 19/05/2020 928
194127Z 409/5 0001332/2021 64586.00 N PAWAN SINGH 23/04/2020 14/05/2020 0
Reason(s) for - ADVANCE AMOUNT ISSUED FROM INS VAJRABAHU, NAVAL DOCKYARD, MUMBAI. HENCE, THE returning bill : CLAIM MAY BE SUBMITTED TO THE CONCERNED AUDIT AUTHORITIES.
210175Y 409/05 0001441/2021 80660.00 70910.00 CM Y JITENDRA 16/09/2019 14/05/2020 18/05/2020 3108
211851F 54785/8HQ/WEU 0001373/2021 126681.00 N LALIT MOHAN 12/04/2020 14/05/2020 0
Reason(s) for 1) PAY LEVEL AS 7th CPC NOT AVAILABLE ON PAY SLIP TO EVALUATE ENTITLEMENTS. returning bill : 2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
212941H 409/5 0001335/2021 7197.00 7197.00 CM Y AMRENDRA 23/04/2020 14/05/2020 15/05/2020 3075
213599B 403/1 0001316/2021 20446.00 N SURESH K 19/12/2019 14/05/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE MAY BE OBTAINED FROM BLO(VIZAG). returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 213825T 405/LOG/02 0001393/2021 12333.00 DM Y KOUSHAL 26/07/2019 14/05/2020 15/05/2020 882
214235Z 54785/8HQ/WEU 0001374/2021 17657.00 14837.00 CM Y SANJAY SINGH 12/04/2020 14/05/2020 19/05/2020 3179
216147W 404/551/02 0001454/2021 19878.00 19710.00 CM Y ALOK KUMAR 11/10/2019 14/05/2020 19/05/2020 3182
216463N 402 0001321/2021 3539.00 2601.00 CM Y PRATAYA 05/10/2019 14/05/2020 18/05/2020 3137
219158N 409/5 0001334/2021 2384.00 2384.00 CM Y SUMIT 23/04/2020 14/05/2020 18/05/2020 3116
220194T 404/311/04 0001338/2021 2560.00 1700.00 CM Y KULBUSHAN 07/05/2020 14/05/2020 19/05/2020 3193
220918N 409/2 0001384/2021 61324.00 N ABHISHEK 26/03/2020 14/05/2020 0
Reason(s) for 1.QUATER VACATION/OCCUPATION CERTIFICATE MAY BE SUBMITED. returning bill : 2.DETAILS OF FAMILY MOVEMENT MAY BE SUBMITTED.
221594Z 409/5 0001333/2021 6066.00 5874.00 CM Y JASHPAL 23/04/2020 14/05/2020 18/05/2020 3120
224552Y 409/06 0001475/2021 8021.00 N RAHUL T 06/03/2020 14/05/2020 0
Reason(s) for 1.NATURE OF TD NOT MENTIONED ON CONTINGENT BILL. returning bill :
231307Z 406/3 0001446/2021 5694.00 4686.00 CM Y TOSHEEN RANA 06/05/2019 14/05/2020 19/05/2020 3196
234363W 405/LOG/02 0001392/2021 9300.00 DM Y SANDESH 12/09/2019 14/05/2020 18/05/2020 890
239658B 409/2 0001383/2021 29305.00 27825.00 CM Y SABBITHI 31/03/2020 14/05/2020 18/05/2020 3128
400793W 405/1 0001423/2021 109586.00 105843.00 CM Y KISHORE 08/08/2019 14/05/2020 18/05/2020 3103
402483K 07/409/2 0001448/2021 44960.00 44960.00 CM Y VHONMANE 15/07/2019 14/05/2020 18/05/2020 3147
403198K 409/07 0001452/2021 29845.00 N ROBIN KUMAR 07/05/2019 14/05/2020 0
Reason(s) for 1. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A returning bill : DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. 2. ALL XEROX COPIES 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 405178K 409/6 0001444/2021 44000.00 28600.00 DM Y SANJAY 30/04/2019 14/05/2020 19/05/2020 933
41246R 100/BOI(V) 0001445/2021 18035.00 17556.00 CM Y RAJAMANI 25/07/2019 14/05/2020 19/05/2020 3183
41357T 409/41357T 0001462/2021 20839.00 20839.00 CM Y PC 11/03/2020 14/05/2020 18/05/2020 3130
41392Y 409/41392Y 0001461/2021 24074.00 24074.00 DM Y DEEPAK K 11/03/2020 14/05/2020 18/05/2020 903
41758B 409/41758B 0001473/2021 19540.00 19150.00 CM Y BERTRAND P 11/03/2020 14/05/2020 15/05/2020 3076
41852T 409/41852T 0001460/2021 21192.00 20692.00 CM Y ABHIRUP 11/03/2020 14/05/2020 19/05/2020 3184
41949N 402/3 0001477/2021 12100.00 N JOSHI SANJIT 09/03/2020 14/05/2020 0
Reason(s) for 1) HOTEL BILL NOT AUTHORISED BY HOTEL AUTHORITY. returning bill : 2) HOTEL BILL NOT SIGNED BY THE OFFICER.
3) HOTEL STAMP MAY BE REQUIRED IN HOTEL BILL.
42099B 409/42099B 0001469/2021 3200.00 2550.00 DM Y AMIT KUMAR 11/03/2020 14/05/2020 15/05/2020 885
42143B 409/42143B 0001456/2021 1.00 DM Y SUREDDY 11/03/2020 14/05/2020 18/05/2020 922
42145H 402/3 0001478/2021 15080.00 14780.00 CM Y ARUN KUMAR 11/03/2020 14/05/2020 19/05/2020 3187
42618H 404/551/2 0001426/2021 83490.00 83490.00 DM Y ADNAN LATIF 10/10/2019 14/05/2020 18/05/2020 894
42939N 409/1 0001337/2021 125641.00 N AKSHAY JAIN 13/04/2020 14/05/2020 0
Reason(s) for 1) TRANSPORTING TRUCK NUMBER NOT MENTIONED IN CONSIGNMENT NOTE. returning bill : 2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
43004K 409 0001435/2021 147396.00 N PARESH 08/10/2019 14/05/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
43389K 409/43389K 0001465/2021 4962.00 4962.00 DM Y MAHESHWAR 11/03/2020 14/05/2020 18/05/2020 902
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 43418A 409/1 0001408/2021 1.00 DM Y DUSHYANT 30/04/2020 14/05/2020 18/05/2020 898
43432H 409/43432H 0001467/2021 6471.00 N MANISH VERMA 11/03/2020 14/05/2020 0
Reason(s) for 1.EX POST FACTO SANCTION IS NOT APPLICABLE IN LTC. HENCE CLAIM MAY BE TREATED AS returning bill : FORFEITED.
501359B 409/6 0001438/2021 17825.00 9633.00 DM Y AJIT KUMAR 30/09/2018 14/05/2020 18/05/2020 897
502027Y 404/551/02 0001453/2021 20070.00 19830.00 CM Y MUKESH 11/10/2019 14/05/2020 19/05/2020 3181
51167N 409/51167N 0001466/2021 1.00 N VENKATESH HM 11/03/2020 14/05/2020 0
Reason(s) for - NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
51709W CDM/IN/7943 0001449/2021 177860.00 152131.00 DM Y SREEKANTH S 29/06/2019 14/05/2020 18/05/2020 895
51825H 404/1/1 0001425/2021 189603.00 189603.00 DM Y DWIVEDI 29/10/2019 14/05/2020 18/05/2020 921
51921A 409/51921A 0001471/2021 63185.00 N SANDEEP 11/03/2020 14/05/2020 0
Reason(s) for 1) GST TAXI BILLS MAY BE ENCLOSED AND RESUBMITTED. returning bill :
52055F 402/2 0001403/2021 17853.00 17853.00 CM Y RATNESH PAL 15/10/2019 14/05/2020 18/05/2020 3122 52055F 409/1 0001410/2021 1.00 DM Y RATNESH PAL 30/04/2020 14/05/2020 15/05/2020 879
52243H 409 0001315/2021 60548.00 60548.00 CM Y SRIHARI 12/12/2018 14/05/2020 19/05/2020 3192
52765W 404/3 0001428/2021 218302.00 217780.00 CM Y WAIKHOM 08/08/2019 14/05/2020 18/05/2020 3100
52997Y 404/01 0001395/2021 3702.00 N S SINHA 23/03/2020 14/05/2020 0
Reason(s) for - EXPOST FACTO SANCTION NOT APPLICABLE IN CASE OF LTC. HENCE, THE CLAIM MAY BE returning bill : TREATED AS FORFIETED.
53180N 409/2 0001369/2021 27000.00 27000.00 CM Y VIJAYSHAN 04/03/2020 14/05/2020 18/05/2020 3140
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 70311Y 409/70311Y 0001474/2021 13790.00 13790.00 DM Y KHURRUM 11/03/2020 14/05/2020 18/05/2020 907
75931W 402/75931 W 0001322/2021 1.00 DM Y DEEPTI N 29/10/2019 14/05/2020 15/05/2020 883
76422K 402 0001318/2021 132673.00 116998.00 CM Y A N BABU 11/10/2019 14/05/2020 18/05/2020 3134 76422K 409/76422K 0001319/2021 1800.00 1800.00 CM Y A N BABU 30/10/2019 14/05/2020 18/05/2020 3135
76458T 402/76458 T 0001320/2021 900.00 900.00 CM Y S ABHINAV 15/10/2019 14/05/2020 15/05/2020 3078 76458T 402/02 0001323/2021 1.00 DM Y S ABHINAV 10/01/2019 14/05/2020 18/05/2020 896
76495A 409/2 0001367/2021 37546.00 37546.00 CM Y MUHAMMED 04/03/2020 14/05/2020 18/05/2020 3094
81324A 409/1 0001409/2021 1.00 DM Y AJAY SHANKAR 30/04/2020 14/05/2020 18/05/2020 912
83998B 409/83998B 0001464/2021 900.00 900.00 CM Y M ANIL 11/03/2020 14/05/2020 18/05/2020 3148
85152A 409/85152A 0001468/2021 5065.00 5065.00 DM Y NISHANT S 11/03/2020 14/05/2020 18/05/2020 909
N110032360494* VA/2401/TY 0001364/2021 9700.00 N V SATYA 11/03/2020 14/05/2020 0
Reason(s) for . returning bill : 1. TIME BAR SANCTION FOR DELAY IN LATE SUBMISSION MAY BE SUBMITTED.
N110150996716* SAE/0267 0001358/2021 3179.00 2879.00 CM Y DEVUPALLI 23/03/2020 14/05/2020 19/05/2020 3169
N110160996707* SAE/0267Q 0001356/2021 4416.00 4360.00 CM Y POTELU 23/03/2020 14/05/2020 18/05/2020 3165
N110160996710* SAE/0267 0001359/2021 3179.00 2879.00 CM Y CHINTHADA 23/03/2020 14/05/2020 19/05/2020 3171
N110190996714* SAE/0267 0001361/2021 3179.00 2879.00 CM Y M KISHORE 23/03/2020 14/05/2020 19/05/2020 3180
N2015209990100 VA/2401/TY 0001363/2021 53042.00 N ROUTHU 13/03/2020 14/05/2020 0
Reason(s) for . returning bill : 1. AMENDED APPROVAL AS PER REVISED SCHEDULE IS NOT ENCLOSED.
N2018209990100 SI/2028 0001346/2021 4616.00 4406.00 CM Y RAJ ANAND 07/04/2020 14/05/2020 18/05/2020 3149
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N2018209990100 SI/2028 0001344/2021 5659.00 5449.00 CM Y MUNNA KUMAR 07/04/2020 14/05/2020 15/05/2020 3079
N687823* SI/2028 0001345/2021 8695.00 N PV KRISHNA 07/04/2020 14/05/2020 0
Reason(s) for . returning bill : 1. SELF COUNTER SIGNED CLAIM IS NOT ACCEPTABLE, IT SHOULD BE COUNTER SIGNED BY NEXT HIGHER OFFICER.
N691653* SAE/0267 0001353/2021 6350.00 5676.00 CM Y PRABHAKAR 23/03/2020 14/05/2020 18/05/2020 3161
N693093* SAE/0267 0001351/2021 6350.00 5436.00 CM Y PURNA KHORA 23/03/2020 14/05/2020 18/05/2020 3155 N693093* SAE/0267Q 0001355/2021 6350.00 5196.00 CM Y PURNA KHORA 23/03/2020 14/05/2020 18/05/2020 3164
N693232* SAE/0267 0001362/2021 6945.00 6180.00 CM Y N K SETHY 16/03/2020 14/05/2020 19/05/2020 3186
N693336* SAE/0267 0001352/2021 3802.00 3576.00 CM Y NARAYANA 23/03/2020 14/05/2020 18/05/2020 3156
N696053* SI/2028 0001347/2021 520.00 520.00 CM Y A 07/04/2020 14/05/2020 18/05/2020 3151
N696337* SAE/0267 0001350/2021 1610.00 950.00 CM Y S N R PATNAIK 23/03/2020 14/05/2020 18/05/2020 3167
N696674* SAE/0267 0001349/2021 2550.00 1550.00 CM Y G C BEHRA 23/03/2020 14/05/2020 18/05/2020 3166
N698822* SAE/0267 0001357/2021 3179.00 2879.00 CM Y BISWANATH 23/03/2020 14/05/2020 19/05/2020 3168
02459N HQ/409/02 0001268/2021 46738.00 46738.00 CM Y ATUL K JAIN 21/10/2019 13/05/2020 13/05/2020 3064
04854F 404/01 0001269/2021 1.00 DM Y SATYABRATA 11/05/2020 13/05/2020 15/05/2020 875
04630Y CAW/768/1/0463 0001218/2021 87957.00 80357.00 CM Y SUDEEP 27/03/2020 06/05/2020 12/05/2020 3028 04630Y CAW/768/1 0001219/2021 28253.00 N SUDEEP 20/02/2020 06/05/2020 0
Reason(s) for 1.01.SPECIMEN SIGNATURE IS MISMATCH returning bill :
04630Y CAW/768/1 0001220/2021 142282.00 N SUDEEP 20/02/2020 06/05/2020 0
Reason(s) for 1)DELEGATION OF FINAICILA POWERS OF (SPECIMEN SIGNATURE) COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED. 2) MUMBAI TO PUNE RMA SANCTION 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 04630Y CAW/768/1 0001221/2021 2655.00 N SUDEEP 20/02/2020 06/05/2020 0
Reason(s) for 1) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.
2) DELHI-HYDERABAD AIRTICKET NOT FOUND ENCLOSED.
3)SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED.
4)TAXI BILLS ARE NOT FOUND ENCLOSED.
04848T CAW/768/1 0001215/2021 130445.00 N JOSE VIKAS 01/10/2019 06/05/2020 0
Reason(s) for 1) PREVIOUS OBSERVATION NOT FULFILLED. returning bill : DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED. 04848T CAW/768/1 0001217/2021 92796.00 N JOSE VIKAS 09/04/2020 06/05/2020 0
Reason(s) for 1) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.
2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
3) GST TAXI BILLS MAY BE SUBMITTED. 04848T CAW/768/1 0001222/2021 143204.00 N JOSE VIKAS 20/02/2020 06/05/2020 0
Reason(s) for - GSTIN NO IS NOT TALID WITH THE MONIKA TRAVELS AND SAI RAJ TOURS AND TRAVELS. returning bill :
04848T CAW/768/1 0001223/2021 4223.00 N JOSE VIKAS 20/02/2020 06/05/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. returning bill :
04848T CAW/768/1 0001224/2021 116439.00 N JOSE VIKAS 20/02/2020 06/05/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. returning bill :
05041F CAW/768/1 0001214/2021 98796.00 96822.00 CM Y VIKRAM BANTA 01/10/2019 06/05/2020 12/05/2020 3059 05041F CAW/768/1 0001216/2021 93644.00 85232.00 CM Y VIKRAM BANTA 09/04/2020 06/05/2020 12/05/2020 3008 05041F CAW/768/1 0001225/2021 121836.00 N VIKRAM BANTA 20/02/2020 06/05/2020 0
Reason(s) for 01.SPECIMEN SIGNATURE IS MISMATCH. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 05041F CAW/768/1 0001226/2021 136135.00 N VIKRAM BANTA 20/02/2020 06/05/2020 0
Reason(s) for 1)DELEGATION OF FINAICILA POWERS OF (SPECIMEN SIGNATURE) COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED. 2) MUMBAI TO PUNE RMA SANCTION NOT FOUND ENCLOSED. 05041F 404/311/1 0001227/2021 2510.00 N VIKRAM BANTA 03/01/2020 06/05/2020 0
Reason(s) for 1) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.
2) SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED.
3) TAXI BILLS ARE NOT FOUND ENCLOSED.
05043K 404/311/02 0001238/2021 28653.00 27464.00 CM Y CYRIL MATHEW 23/09/2019 06/05/2020 11/05/2020 2962
05605N 404/311/02 0001231/2021 6928.00 6928.00 DM Y THOMAS TOM 30/04/2020 06/05/2020 12/05/2020 861
06358Z 404/311/02 0001233/2021 13656.00 13656.00 CM Y J RAGHURAJ 04/02/2020 06/05/2020 12/05/2020 3036
07106Z 404/311/01 0001228/2021 31778.00 31778.00 CM Y ANNU PRAKASH 03/01/2020 06/05/2020 12/05/2020 3014
07166K 409 0001202/2021 58112.00 58107.00 CM Y ROHIT SOOD 08/04/2020 06/05/2020 11/05/2020 2963
07259Y 404/311/02 0001234/2021 7215.00 7178.00 DM Y J PRASHANT 08/04/2020 06/05/2020 12/05/2020 848
07866A 404/311/02 0001232/2021 2100.00 2100.00 DM Y NITIN YUVRAJ 01/05/2020 06/05/2020 11/05/2020 827 07866A 404/311/02 0001235/2021 7215.00 N NITIN YUVRAJ 28/04/2020 06/05/2020 0
Reason(s) for 1) HOTEL ROOM SHARED BY TWO PERSONS. CLAIM MAY BE RESTRICTED TO SINGLE PERSON returning bill : AND RESUBMITTED.
07866A 404/311/02 0001236/2021 1800.00 1800.00 DM Y NITIN YUVRAJ 08/04/2020 06/05/2020 12/05/2020 853
08223N 404/311/01 0001229/2021 13656.00 13656.00 CM Y PRANAV KUMAR03/01/2020 06/05/2020 12/05/2020 3039
08423T 409/1 0001204/2021 26773.00 25541.00 CM Y M ANURAG 27/04/2020 06/05/2020 11/05/2020 3000
08616F 404/311/02 0001230/2021 25200.00 25200.00 CM Y SAKSHICA 01/05/2020 06/05/2020 12/05/2020 3034
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 09112H 404/311/02 0001237/2021 13656.00 13656.00 CM Y SATYANAYAN 08/04/2020 06/05/2020 12/05/2020 3055
154096W 409/02 0001206/2021 40000.00 N D SIKARI 01/05/2020 06/05/2020 0
Reason(s) for 1. CLAIM IS NOT PERTAINING TO THIS OFFICE. HENCE THE CLAIM MAY PLEASE BE returning bill : FORWARDED TO CONCERN AUDIT AUTHORITIES FOR ADMITTANCE OF THE CLAIM IN AUDIT.
157155Y 409/02 0001207/2021 68000.00 DM Y DHOLA RAM 01/05/2020 06/05/2020 12/05/2020 862
173465R 403/9 0001246/2021 413235.00 396566.00 CM Y RAM KISHORE 31/12/2019 06/05/2020 18/05/2020 3084
211765K 409/6 0001210/2021 15441.00 15401.00 CM Y VIJAY KUMAR 15/10/2019 06/05/2020 12/05/2020 3016
75574H 402/75574 0001213/2021 13759.00 13259.00 DM Y JOYDEEP 02/11/2019 06/05/2020 12/05/2020 835
75829N 402/75829N 0001209/2021 8370.00 8370.00 DM Y SAURABH 30/01/2020 06/05/2020 12/05/2020 854
76485B 409/1 0001203/2021 106732.00 106732.00 CM Y S AHMED 28/04/2020 06/05/2020 12/05/2020 3035
N110152930008* BLA/0214/SS 0001245/2021 5124.00 5124.00 CM Y SHANTANU 20/04/2020 06/05/2020 12/05/2020 3002
N110192326469* 275/TADA/CLAIM 0001205/2021 10324.00 N NITESH KUMAR 20/03/2020 06/05/2020 0
Reason(s) for . returning bill : 1. DETENTION CERTIFICATE IS NOT FOUND ENCLOSED. . 2.BEING THE RESIDENTIAL COURSE, IT IS NOT UNDERSTOOD HOW THE ACCOMODATION AND FOOD CHARGES ARE CLAIMED. . 3. SELF CERTIFICATION DULY MENTIONING THE DETAILS OF PERIOD OF STAY, NAME OF THE HOTEL, ADDRESS OF THE HOTEL, ETC., IS NOT FOUND. . 4. INDIVIDUAL HAS NOT SIGNED ON THE CLAIM. . 5. DETAILS OF ADVANCE DRAWN AND AMOUNT DUE ARE NOT MENTIONED.
212315K 409/05 0001168/2021 38746.00 N KALU CHARAN 04/04/2020 04/05/2020 0
Reason(s) for 1.QUATER VACATION CERTIFICATE NOT ENCLOSED. returning bill :
N110013493865* CE/0957/KGR&M 0001120/2021 8760.00 8149.00 CM Y RAMBABU 15/04/2020 04/05/2020 11/05/2020 2996
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N110013493865* CE/0957//KGR& 0001124/2021 10710.00 10239.00 CM Y RAMBABU 15/04/2020 04/05/2020 12/05/2020 3030
N110024588363* CE/0957/BRK 0001125/2021 7765.00 5991.00 CM Y RAM KUMAR 15/04/2020 04/05/2020 11/05/2020 3001
N110040408899* CE/0957/BRK 0001127/2021 1124.00 800.00 CM Y YT NAGENDRA 15/04/2020 04/05/2020 12/05/2020 3004
N11004049003* CE/0957/TUS&Y 0001121/2021 14781.00 14281.00 CM Y YATHIRAJYAM 15/04/2020 04/05/2020 11/05/2020 2998
N110070409573* CE/0957/KGR&M 0001119/2021 8760.00 8089.00 CM Y GOVINDARAO 15/04/2020 04/05/2020 11/05/2020 2994 N110070409573* CE/0957/TUS&Y 0001123/2021 10010.00 9359.00 CM Y GOVINDARAO 15/04/2020 04/05/2020 12/05/2020 3029
N1212201* CE/0957/TUS&Y 0001122/2021 22753.00 21953.00 CM Y T UDAY SAGAR 15/04/2020 04/05/2020 11/05/2020 2999 N1212201* CE/0957/BRK 0001126/2021 1424.00 1100.00 CM Y T UDAY SAGAR 15/04/2020 04/05/2020 12/05/2020 3003
02976N 409 0001095/2021 49200.00 49200.00 CM Y KOYA CS RAO 31/03/2020 30/04/2020 12/05/2020 3022
03118K 409/03118K 0001046/2021 31600.00 31600.00 DM Y SANJIV ISSAR 02/01/2020 30/04/2020 11/05/2020 818
03459K 409 0001089/2021 31476.00 N RAJESH K 31/03/2020 30/04/2020 0
Reason(s) for 1) GST HOTEL BILL MAY BE ENCLOSED AND RESUBMITTED. returning bill :
03791R 409 0001101/2021 23059.00 23059.00 CM Y VIKRAM C 31/03/2020 30/04/2020 12/05/2020 3023
04961Z 409 0001088/2021 31344.00 31344.00 CM Y A GEORGE 31/03/2020 30/04/2020 11/05/2020 2949
04967N 409 0001090/2021 3460.00 3460.00 CM Y VIKAS JHA 31/03/2020 30/04/2020 12/05/2020 3006
05082Z 409 0001092/2021 37065.00 36165.00 CM Y DEBAJYOTI 31/03/2020 30/04/2020 11/05/2020 2991
05086H 409 0001081/2021 1600.00 1600.00 DM Y NIKHIL PAWAR 31/03/2020 30/04/2020 12/05/2020 859
05376T 409 0001066/2021 111956.00 110556.00 CM Y P RATEESH 17/01/2020 30/04/2020 11/05/2020 2944
07527F 409/02 0001063/2021 10057.00 10057.00 CM Y ABHISHEK G 22/04/2020 30/04/2020 12/05/2020 3048
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 08808T 409 0001091/2021 11836.00 11836.00 DM Y H SRIVASTAVA 31/03/2020 30/04/2020 11/05/2020 822
08877Z 409 0001082/2021 23718.00 22998.00 CM Y P K YADAV 31/03/2020 30/04/2020 11/05/2020 2948
123563A 403/03 0001076/2021 10094.00 N UDAYA S 31/03/2020 30/04/2020 0
Reason(s) for AIR TICKET BOOKED THROUGH UN-AUTHORISED AGENCY. returning bill :
154659Z 409/5 0001052/2021 445967.00 N RAJESH KUMAR 23/04/2020 30/04/2020 0
Reason(s) for 1.PORTAGE CHARGES NOT MENTIONED ON GOVT OF INDIA LETTER. HENCE THE PORTAGE returning bill : CHARGES MAY BE DEDUCT AND RESUBMIT THE BILL.
210154Z 409/5 0001051/2021 421704.00 N AJAY SINGH 23/04/2020 30/04/2020 0
Reason(s) for 1. SUPPORTING DOCUMENTS IN RESPECT OF PORTAGE CHARGES MAY BE ENCLOSED. returning bill : 2. HOW THE SAILOR HAS AVAILED LEAVE DURING TY. DUTY.
211445H 409/5 0001054/2021 445839.00 N AJEET SINGH 23/04/2020 30/04/2020 0
Reason(s) for PORTAGE CHARGES NOT MENTIONED IN GOVT. OF INDIA LETTER. HENCE PORTAGE CHARGES returning bill : MAY BE DEDUCT AND RE-SUBMIT THE BILL.
217138Y 409 0001053/2021 87835.00 85020.00 CM Y AJEET KUMAR 04/03/2020 30/04/2020 11/05/2020 2940
219017T 409/1 0001047/2021 16245.00 13011.00 CM Y SHARAVAN 19/02/2020 30/04/2020 12/05/2020 3020
228812B 409/5 0001055/2021 409376.00 N SUNIL KUMAR 23/04/2020 30/04/2020 0
Reason(s) for 1) SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED. returning bill : 2) HOW THE SAILOR HAS AVAILED LEAVE DURING TEMPORARY DUTY PERIOD.
229565R 409/5 0001056/2021 441946.00 N ATUL PAL 23/04/2020 30/04/2020 0
Reason(s) for - SUPPORTING DOCUMENTS FOR PROTAGE CHARGES MAY BE SUBMITTED. returning bill :
229640K 409/05 0001064/2021 418807.00 N MUKESH 24/04/2020 30/04/2020 0
Reason(s) for 1. SUPPORTING DOCUMENTS IN RESPECT OF PORTAGE CHARGES MAY BE ENCLOSED. returning bill : 2. HOW THE SAILOR HAS AVAILED LEAVE DURING TY. DUTY.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 229868B 409/5 0001058/2021 431094.00 N RAJEEV KUMAR 24/04/2020 30/04/2020 0
Reason(s) for 1. SUPPORTING DOCUMENTS IN RESPECT OF PORTAGE CHARGES MAY BE ENCLOSED. returning bill :
230458W 409/5 0001057/2021 440483.00 N DAYANAND 24/04/2020 30/04/2020 0
Reason(s) for 1.PORTAGE CHARGES NOT MENTIONED ON GOVT OF INDIA LETTER. HENCE THE PORTAGE returning bill : CHARGES MAY BE DEDUCT AND RESUBMIT THE BILL.
231035F 409/05 0001065/2021 428538.00 N PRAMOD PAL 24/04/2020 30/04/2020 0
Reason(s) for 1.PORTAGE CHARGES NOT MENTIONED ON GOVT OF INDIA LETTER. HENCE THE PORTAGE returning bill : CHARGES MAY BE DEDUCT AND RESUBMIT THE BILL. 2.GOING ON LEAVE IN TY-DUTY WHICH IS NOT IN ORDER. THE PURPOSE OF TY-DUTY DEVIATED. PLEASE PROVIDE SPECIAL ORDER FOR THIS.
233573Z 409/5 0001069/2021 441012.00 N PALLA ABHI 24/04/2020 30/04/2020 0
Reason(s) for 1.PORTAGE CHARGES NOT MENTIONED ON GOVT OF INDIA LETTER. HENCE THE PORTAGE returning bill : CHARGES MAY BE DEDUCT AND RESUBMIT THE BILL.
236303B 409/5 0001070/2021 417511.00 N JAGANNATH 24/04/2020 30/04/2020 0
Reason(s) for - SUPPORTING DOCUMENT FOR PROTAGE CHARGES MAY BE SUBMITTED. returning bill :
401464W 409 0001067/2021 46175.00 45359.00 CM Y RAJEEV BABU R 12/03/2020 30/04/2020 11/05/2020 2945
41392Y 409 0001094/2021 8500.00 8500.00 DM Y DEEPAK K 31/03/2020 30/04/2020 11/05/2020 823
41451F 409 0001086/2021 3941.00 3941.00 DM Y AJAY GHULE 31/03/2020 30/04/2020 12/05/2020 844
41747B 409 0001085/2021 19296.00 19296.00 DM Y SAMEER S 31/03/2020 30/04/2020 11/05/2020 821
41900A 409 0001096/2021 12563.00 12563.00 CM Y KUMAR ASHISH 31/03/2020 30/04/2020 11/05/2020 2965
42123H 409 0001087/2021 4636.00 4571.00 CM Y KHWAJA 31/03/2020 30/04/2020 12/05/2020 3046
42259T 409 0001102/2021 33266.00 33266.00 CM Y SUBRAMANIAM 31/03/2020 30/04/2020 11/05/2020 2966
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 42440B 409 0001078/2021 32106.00 31866.00 DM Y SACHIN KAPILA 31/03/2020 30/04/2020 11/05/2020 829
42445R 409 0001100/2021 35744.00 N SIDDARTHA 31/03/2020 30/04/2020 0
Reason(s) for TAX RECEIPTS IN ORIGINAL MUST BE SUBMITTED. returning bill :
42597K 409 0001098/2021 1.00 DM Y K NANDA 31/03/2020 30/04/2020 11/05/2020 834
42606F 409 0001099/2021 11383.00 10733.00 DM Y DANIEL BRIAN 31/03/2020 30/04/2020 12/05/2020 858
42726B 409 0001080/2021 30327.00 27020.00 DM Y HITESH GUPTA 31/03/2020 30/04/2020 12/05/2020 842
43116R 409/02 0001061/2021 1.00 DM Y KRIPA 22/04/2020 30/04/2020 12/05/2020 849
43529B 409 0001084/2021 62190.00 N BAAD DEVYANI 31/03/2020 30/04/2020 0
Reason(s) for - IFA SANCTION FOR JOURNEY BY PRIVATE AIRLINES TO TIRUCHIRAPALLI MAY BE SUBMITTED. returning bill :
43605A 409/02 0001062/2021 936.00 620.00 DM Y JUSTIN JOSEPH 22/04/2020 30/04/2020 11/05/2020 828
500726R 405 0001060/2021 80432.00 79418.00 CM Y SHALENDRA 19/03/2020 30/04/2020 11/05/2020 2941
501735H 404/1 0001075/2021 29450.00 29450.00 CM Y VICKY KUMAR 04/03/2020 30/04/2020 12/05/2020 3049
52590Y 409/2 0001059/2021 56655.00 56655.00 CM Y SUNDAR RAM V 22/04/2020 30/04/2020 12/05/2020 3051
53143B 409 0001083/2021 62648.00 62648.00 DM Y BIKASH SHAW 31/03/2020 30/04/2020 12/05/2020 843
70467A 409 0001103/2021 15000.00 DM Y MP RAVINDRAN 31/03/2020 30/04/2020 11/05/2020 825
70621A 409 0001079/2021 30491.00 30356.00 DM Y TAANIYA 31/03/2020 30/04/2020 12/05/2020 860
75663K 409 0001104/2021 20548.00 19972.00 CM Y KAMAL MISHRA 30/10/2019 30/04/2020 11/05/2020 2981
79086R 5/409/1 0001074/2021 173650.00 164057.00 CM Y NANAVATI 19/06/2019 30/04/2020 12/05/2020 3033
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 81599A 409 0001093/2021 6939.00 6864.00 CM Y NASIR AHMED 31/03/2020 30/04/2020 12/05/2020 3047
82037Y 409 0001097/2021 18820.00 18820.00 DM Y HEMANT 31/03/2020 30/04/2020 11/05/2020 824
86389N 409 0001077/2021 11656.00 11530.00 CM Y THULAPARAMB 31/03/2020 30/04/2020 12/05/2020 3021
N110067870451* VI/2401/TD/ADJ 0001048/2021 61870.00 60495.00 CM Y TOM JOSE 20/03/2020 30/04/2020 12/05/2020 3043
N110086856697* CE/0957/DPK 0001073/2021 7150.00 7150.00 CM Y D PRAVEEN 18/04/2020 30/04/2020 11/05/2020 2993
N110163257092* CE/0957/MRN 0001072/2021 16003.00 15883.00 CM Y RAGHAVENDRA 18/04/2020 30/04/2020 11/05/2020 2990
N1553079* BHA/1112/TY/AA 0001050/2021 30158.00 30158.00 DM Y AQBAL ALI 24/04/2020 30/04/2020 11/05/2020 832
N2015209990100 VI/2401/TD/ADJ 0001049/2021 93697.00 92374.00 CM Y C HARI 20/03/2020 30/04/2020 12/05/2020 3058
03934R 404/1 0001004/2021 5700.00 5130.00 DM Y SHREERANG A 26/04/2018 28/04/2020 28/04/2020 698
04815T 409 0001007/2021 45615.00 N SAILESH KALRA 20/05/2019 28/04/2020 0
Reason(s) for IFA SANCTION FOR JOURNEY BY PRIVATE AIRLINES FROM VIZAG TO GOA MAY BE SUBMITTED. returning bill :
06001N 409/3 0001018/2021 30848.00 30848.00 CM Y R SALAM 23/04/2020 28/04/2020 11/05/2020 2933
06942A 409/2 0001033/2021 111503.00 98133.00 DM Y KRISHNAN C 23/04/2020 28/04/2020 12/05/2020 864
07210K 409/3 0001029/2021 1.00 DM Y NIKHIL 22/04/2020 28/04/2020 12/05/2020 857
194320N 409/4 0001012/2021 144379.00 139676.00 CM Y SANDEEP 24/04/2020 28/04/2020 11/05/2020 2932
211536R 409/4 0001017/2021 90664.00 85285.00 CM Y KULWANT 24/04/2020 28/04/2020 12/05/2020 3042 211536R 409/5 0001027/2021 2106.00 N KULWANT 24/04/2020 28/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 215859R 409/5 0001026/2021 1962.00 N PANKAJ 24/04/2020 28/04/2020 0
Reason(s) for - NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
218358W 409/5 0001025/2021 6987.00 N JIJO THAMBI 24/04/2020 28/04/2020 0
Reason(s) for 1) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
219362A IC/403/219362 0001013/2021 79166.00 N AMIT KUMAR 25/02/2020 28/04/2020 0
Reason(s) for 1) TRUCK NUMBER NOT MENTIONED IN CONSIGNMENT NOTE. returning bill : 2) VSKP-NEWDELHI ORIGINAL TRAIN TICKET MAY BE ENCLOSED AND RESUBMITTED.
236709A 409/4 0001031/2021 9300.00 DM Y KAMLESH 11/03/2020 28/04/2020 12/05/2020 840
240941W 409/8 0001035/2021 4730.00 N MANOJ KHAKIL 15/04/2020 28/04/2020 0
Reason(s) for 1.ENCLOSE ALL CONFIRM RAIL TICKETS. returning bill :
241524W 409/1 0001006/2021 29697.00 N ANUDUTI ROY 20/07/2019 28/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL. 2. PLEASE VERIFY GENUINESS OF CLAIM.
404529K 409/8 0001036/2021 6420.00 N SUNEEL KUMAR 15/04/2020 28/04/2020 0
Reason(s) for PURPOSE OF DUTY NOT MENTIONED. returning bill :
405267N 409/8 0001037/2021 7024.00 N AK GUPTA 15/04/2020 28/04/2020 0
Reason(s) for 1) ADVANCE PAYMENT VOUCHER NOT FOUND ENCLOSED. returning bill : 2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
42934A 409/2 0001034/2021 19620.00 N SHAMURAILATP 23/04/2020 28/04/2020 0
Reason(s) for 1. ENCLOSED BILL HAS NOT AUTHORISED BY HOTEL AUTHORITIES. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 43506A 409/3 0001019/2021 33508.00 33508.00 DM Y ABINASH NAYAK23/04/2020 28/04/2020 12/05/2020 836
502251F 409/5 0001016/2021 431094.00 N RAMNIWAS 23/04/2020 28/04/2020 0
Reason(s) for 1. SUPPORTING DOCUMENTS IN RESPECT OF PORTAGE CHARGES MAY BE ENCLOSED. returning bill :
51737H 409 0001008/2021 16175.00 9904.00 CM Y SIVAPRAKASH S23/07/2019 28/04/2020 11/05/2020 2985 51737H 409/2 0001032/2021 8875.00 8646.00 CM Y SIVAPRAKASH S23/04/2020 28/04/2020 11/05/2020 2972
52153B 409/3 0001028/2021 124215.00 115916.00 DM Y GAURAV 22/04/2020 28/04/2020 11/05/2020 833
53138T 409/3 0001030/2021 12353.00 N VIVEK 22/04/2020 28/04/2020 0
Reason(s) for IFA SANCTION FOR JOURNBEY BY PRIVATE AIRLINES NOT FOUND ENCLOSED. returning bill :
75664N 409 0001021/2021 89698.00 89698.00 DM Y S MALHOTRA 20/03/2020 28/04/2020 12/05/2020 837
03392H 407/03392H 0000988/2021 112238.00 N DEEPAK KUMAR 24/04/2020 24/04/2020 0
Reason(s) for 1. TOLL RECEIPTS IN SUPPORTING TO JOURNEY PERFORMED BY ROAD MAY BE SUBMITTED. returning bill :
123634N 409/4 0000980/2021 4180.00 4180.00 CM Y RAMPAL 23/04/2020 24/04/2020 12/05/2020 3044
251164B 404 0000979/2021 17920.00 N SHIV SANKAR 03/12/2019 24/04/2020 0
Reason(s) for 1. IT IS OBSERVED THAT NIL ADVANCE CERTIFICATE WAS ISSUED BY INS MANDOVI, GOA, returning bill : WHICH DOES NOT COME UNDER JURISDICTION OF THIS OFFICE. HENCE, THE CLAIM MAY BE FORWARDED TO THE CONCERNED AUDIT AUTHORITIES FOR FURTHER AUDIT AND PAYMENT.
41664R 402/2 0000981/2021 108750.00 N VS DUTTA 25/03/2020 24/04/2020 0
Reason(s) for 1)DEPENDENT FAMILY DETAILS NOT FOUND ENCLOSED. returning bill : 2)TOLL RECEIPTS FOR SUPPORTING WITH SELF DRIVING CAR MAY BE ENCLOSED.
43334K 403/2 0000982/2021 228200.00 N THONGMINLAL 15/04/2020 24/04/2020 0
Reason(s) for 1) OFFICER'S CAR REGISTRATION COPY, INSURANCE COPY NOT FOUND ENCLOSED. returning bill : 2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 88622N 403/1 0000986/2021 10080.00 10080.00 CM Y MANOJ KUMAR 24/04/2020 24/04/2020 12/05/2020 3017
04514H 403/2 0000888/2021 21895.00 21895.00 CM Y SAMEER S 20/03/2020 23/04/2020 06/05/2020 2855
05049Z 409/2 0000871/2021 38507.00 N ANSHUL 20/03/2020 23/04/2020 0
Reason(s) for 1.AIR TICKETS BOOKED THROUGH UNAUTHORISED AGENCY. returning bill :
05641W 409/03 0000860/2021 1.00 N DEEPAK NAGAR 20/03/2020 23/04/2020 0
Reason(s) for - 'NIL' ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
05641W 409/3 0000948/2021 1.00 DM Y DEEPAK NAGAR 20/03/2020 23/04/2020 12/05/2020 855
06122N 409/03 0000863/2021 163834.00 145815.00 DM Y ANAND 20/03/2020 23/04/2020 12/05/2020 847
06824H 409/2 0000914/2021 11530.00 11530.00 CM Y S RAJA 20/04/2020 23/04/2020 06/05/2020 2854
07029Z 409/2 0000874/2021 8180.00 8180.00 DM Y JAIN DEVANKUR20/03/2020 23/04/2020 06/05/2020 801
07861R 403/2 0000891/2021 565653.00 N TARUN 20/03/2020 23/04/2020 0
Reason(s) for 1) SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED AND RESUBMITTED. returning bill : 2) HOW THE OFFICER AVAILED LEAVE DURING TEMPORARY DUTY.
08295A 409/2 0000850/2021 15881.00 15881.00 CM Y SIGILIPALLI 16/03/2020 23/04/2020 11/05/2020 2961
09044B 409/2 0000944/2021 23346.00 N P DHAYAL 24/03/2020 23/04/2020 0
Reason(s) for - COMPLETE TICKET ITINARY SHOWING AIR BASE FARE AND TAXES ETC MAY BE SUBMITTED. returning bill :
09261Y 409/5 0000880/2021 1.00 N TSN SESSHA 14/02/2020 23/04/2020 0
Reason(s) for - 'NIL' ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 125961A 409/2 0000915/2021 604.00 N SURYAMANI 20/04/2020 23/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :
130479W 403/1 0000924/2021 8589.00 N DEVENDER 16/03/2020 23/04/2020 0
Reason(s) for COUNTERSIGNATURE OFFICER SEAL IS NOT AFFIXED BELOW THE SIGNATURE returning bill :
133610K 403/1 0000955/2021 3680.00 N SREENIVASU P 13/04/2020 23/04/2020 0
Reason(s) for TR 119(B) IS NOT RELEVANT AUTHORITY. PROPER AUTHORITY MAY BE QUOTE TO CLAIM THE returning bill : CONTINGENT BILL. OTHERWISE, IT CANNOT BE ADMITTED IN AUDIT.
133916F 403/1 0000931/2021 960.00 N MANISH KUMAR 16/03/2020 23/04/2020 0
Reason(s) for 1) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
153550B 403/1 0000954/2021 17852.00 15282.00 CM Y SATADAL NANDI13/04/2020 23/04/2020 12/05/2020 3040
156691T 409/5 0000867/2021 441946.00 N RS YADAV 16/04/2020 23/04/2020 0
Reason(s) for 1) SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED AND RESUBMITTED. returning bill :
162644Y 409/50 0000896/2021 17870.00 17645.00 CM Y SANJAY KUMAR 07/04/2020 23/04/2020 12/05/2020 3031
179725T 403/1 0000919/2021 65396.00 N SE GORE 16/03/2020 23/04/2020 0
Reason(s) for 1.ADVANCE RECEIVED FROM INS VAJRABAHU, MUMBAI WHICH IS NOT COMES OUR AUDIT returning bill : JURISDICTION.
194320N 403/1 0000926/2021 552.00 N SANDEEP 16/03/2020 23/04/2020 0
Reason(s) for - 'NIL' ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 210271R 409/6 0000875/2021 8205.00 5820.00 CM Y UMESH KUMAR 27/03/2020 23/04/2020 11/05/2020 2980
211106N 403/1 0000936/2021 2368.00 2368.00 CM Y PRALAY ROY 16/03/2020 23/04/2020 11/05/2020 2923
211302H 403/1 0000952/2021 22823.00 22823.00 CM Y SANJEEV 13/04/2020 23/04/2020 06/05/2020 2870
211963K 403/1 0000883/2021 3344.00 N MANOJ KUMAR 16/03/2020 23/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :
212117K 403/1 0000937/2021 1000.00 N KUMAR 16/03/2020 23/04/2020 0
Reason(s) for 1) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
213661W 403/1 0000885/2021 7627.00 7627.00 CM Y VIKASH KUMAR 16/03/2020 23/04/2020 11/05/2020 2964 213661W 403/1 0000921/2021 1860.00 N VIKASH KUMAR 16/03/2020 23/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :
213663Z 403/1 0000933/2021 2752.00 N AKHIL S 16/03/2020 23/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill : 2.PURPOSE OF TY-DUTY NOT MENTION ON CONTINGENT BILL.
213782W 403/1 0000930/2021 3304.00 2304.00 CM Y GIRJA NAND 16/03/2020 23/04/2020 11/05/2020 2922
214442W 409/5 0000856/2021 421148.00 N JAGDEEP 16/04/2020 23/04/2020 0
Reason(s) for 1. SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED. returning bill :
214483N 403/1 0000934/2021 2918.00 N VIVEK SINGH 16/03/2020 23/04/2020 0
Reason(s) for 1. 'NIL' ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 214731A 403/1 0000928/2021 3544.00 N DARWIN RK 16/03/2020 23/04/2020 0
Reason(s) for 1. 'NIL' ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
214980T 403/1 0000939/2021 3340.00 N PANNE SINGH 16/03/2020 23/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :
216277R 403/1 0000925/2021 3552.00 N SANDIP KUMAR 16/03/2020 23/04/2020 0
Reason(s) for 1) ORIGINAL JOURNEY TICKETS ARE NOT FOUND ENCLOSED. returning bill : 2) NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED.
216507N 403/1 0000935/2021 5476.00 N ANURAG 16/03/2020 23/04/2020 0
Reason(s) for 1.ENCLOSE ALL CONFIRM RAIL TICKETS. returning bill :
217505F 404 0000949/2021 14591.00 N YELLAM JAYA 28/01/2020 23/04/2020 0
Reason(s) for DETAILED SELF CERTIFICATE NOT FOUND ENCLOSED. returning bill :
218140Z 403/1 0000956/2021 6361.00 N SRINIVASARAO 13/04/2020 23/04/2020 0
Reason(s) for 1) CONFIRMATION STATUS FOR THE JOURNEY FROM VSKP-ERNAKULAM MAY BE ENCLOSED. returning bill : 2) WHY THE INDIVIDUAL NOT PERFORMED JOURNEY BY DIRCT ROUTE FROM ERNAKULAM-VSKP.
218246R 403/1 0000929/2021 398.00 N CHINMAYA 16/03/2020 23/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :
222839B 403/1 0000884/2021 16521.00 N GURPREET 16/03/2020 23/04/2020 0
Reason(s) for 119(B) IS NOT RELEVANT AUTHORITY. PROPER AUTHORITY MAY QUOTE FROM CLAIMING OF returning bill : THIS CONTINGENT BILL. OTHERWISE, IT CANNOT BE ADMITTED IN AUDIT.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 223383R 403/1 0000940/2021 5553.00 5553.00 CM Y RAHUL V 16/03/2020 23/04/2020 06/05/2020 2852
223837Y 403/1 0000951/2021 32211.00 N PANKAJ 13/04/2020 23/04/2020 0
Reason(s) for - SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY MISMATCH. returning bill :
225321W 409/5 0000897/2021 426632.00 N SUNIL JHA 16/04/2020 23/04/2020 0
Reason(s) for PORTAGE CHARGES NOT MENTIONED IN GOVT. OF INDIA LETTER. HENCE, THE PORTAGE returning bill : CHARGES MAY BE DEDUCTED RE-SUBMIT THE BILL.
227940Y 409/2 0000918/2021 6598.00 N BS BISHT 20/04/2020 23/04/2020 0
Reason(s) for - NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
227994W 409/5 0000868/2021 441946.00 441944.00 CM Y AMIT RAWAT 16/04/2020 23/04/2020 06/05/2020 2873
228614B 409/5 0000902/2021 446774.00 N DRR 16/04/2020 23/04/2020 0
Reason(s) for 1.PORTAGE CHARGES NOT MENTIONED ON GOVT OF INDIA LETTER. HENCE THE PORTAGE returning bill : CHARGES MAY BE DEDUCT AND RESUBMIT THE BILL.
228675T 409/5 0000901/2021 441010.00 N DEEPENDRA 16/04/2020 23/04/2020 0
Reason(s) for 1. SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED. returning bill :
228733Z 409/5 0000905/2021 431094.00 431094.00 DM Y DNYANESHWAR 16/04/2020 23/04/2020 06/05/2020 803
229388N 409/5 0000857/2021 431096.00 N CHANDRAPAL 16/04/2020 23/04/2020 0
Reason(s) for 1.PORTAGE CHARGES NOT MENTIONED ON GOVT OF INDIA LETTER. HENCE THE PORTAGE returning bill : CHARGES MAY BE DEDUCT AND RESUBMIT THE BILL.
229499R 409/5 0000898/2021 445583.00 N KRISHAN PAL 16/04/2020 23/04/2020 0
Reason(s) for 1) SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED AND RESUBMITTED. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 230374B 409/5 0000906/2021 382174.00 N SOHAIL RAZA 16/04/2020 23/04/2020 0
Reason(s) for PORTAGE CHARGES NOT MENTIONED IN GOVT. OF INDIA LETTER. HENCE, THE PORTAGE returning bill : CHARGES MAY BE DEDUCTED RE-SUBMIT THE BILL.
230812Z 409/5 0000904/2021 416318.00 N RAHUL SHARMA16/04/2020 23/04/2020 0
Reason(s) for 1) SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED AND RESUBMITTED. returning bill : 2) HOW THE INDIVIDUAL AVAILED LEAVE DURING TEMPORARY DUTY.
230978A 409/5 0000903/2021 416974.00 N KARAN SAH 16/04/2020 23/04/2020 0
Reason(s) for PORTAGE CHARGES NOT MENTIONED IN GOVT. OF INDIA LETTER. HENCE, THE PORTAGE returning bill : CHARGES MAY BE DEDUCTED RE-SUBMIT THE BILL.
231266F 409/2 0000917/2021 30046.00 30046.00 CM Y DEEPAK 20/04/2020 23/04/2020 11/05/2020 2975
231399H 409/5 0000907/2021 441010.00 N SHAMMY 16/04/2020 23/04/2020 0
Reason(s) for 1. SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED. returning bill : 2. PROOF OF JOURNEY & BOARDING PASS NOT FOUND ENCLOSED 3. ORIGINAL COPY OF ADVANCE VOUCHER MAY BE SUBMITTED.
232386A 54786 0000967/2021 7226.00 N SANDEEP 25/09/2019 23/04/2020 0
Reason(s) for INLIVING PERSONS NOT ADMISSIBLE FOR CTG returning bill :
232809N 409/5 0000869/2021 440755.00 N SREEHARI M 16/04/2020 23/04/2020 0
Reason(s) for 1) SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED AND RESUBMITTED. returning bill :
233566H 409/5 0000858/2021 433893.00 N RAJI GANESH 16/04/2020 23/04/2020 0
Reason(s) for PORTAGE CHARGES NOT MENTIONED IN GOVT. OF INDIA LETTER. HENCE, THE PORTAGE returning bill : CHARGES MAY BE DEDUCTED RE-SUBMIT THE BILL.
236044R 409/5 0000908/2021 421532.00 N TOFFICK KHAN 16/04/2020 23/04/2020 0
Reason(s) for 1.PORTAGE CHARGES NOT MENTIONED ON GOVT OF INDIA LETTER. HENCE THE PORTAGE returning bill : CHARGES MAY BE DEDUCT AND RESUBMIT THE BILL. 2.LEAVE SANCTION IN TY-DUTY PERIOD WHICH IS NOT IN ORDER. THE PURPOSE OF TY-DUTY IS DEVIATED. ENCLOSE SPECIAL ORDER FOR LEAVE.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 237326B 409/5 0000900/2021 423816.00 N ANIL KUMAR 16/04/2020 23/04/2020 0
Reason(s) for PORTAGE CHARGES NOT MENTIONED IN GOVT. OF INDIA LETTER. HENCE, THE PORTAGE returning bill : CHARGES MAY BE DEDUCTED RE-SUBMIT THE BILL.
238479Z 409/5 0000899/2021 426248.00 426248.00 DM Y MANUJ SINGH 16/04/2020 23/04/2020 06/05/2020 802
240272Z 403/1 0000886/2021 4049.00 4049.00 DM Y SADASIV 16/03/2020 23/04/2020 06/05/2020 800
241137R 403/1 0000887/2021 57654.00 N GARA PRUDHVI 16/03/2020 23/04/2020 0
Reason(s) for PLEASE PROVIDE COMPLETE GENFORMS AS PER TY.DUTY. returning bill :
242723W 403/1 0000927/2021 3328.00 N SURA PAPAYYA 16/03/2020 23/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :
247163K 409/16 0000876/2021 8160.00 DM Y SATYAM 20/04/2020 23/04/2020 06/05/2020 797
250895T 405/2 0000878/2021 24725.00 N AKASHEY 06/04/2020 23/04/2020 0
Reason(s) for NIL ADVANCE CERTIFICATE ISSUED BY INS KUNJALI, MUMBAI. HENCE THE CLAIM MAY BE returning bill : FORWAREDED TO PCDA(N), MUMBAI.
400228K 409/5 0000866/2021 441946.00 N ROHIT KUMAR 16/04/2020 23/04/2020 0
Reason(s) for PORTAGE CHARGES NOT MENTIONED IN GOVT. OF INDIA LETTER. HENCE, THE PORTAGE returning bill : CHARGES MAY BE DEDUCTED RE-SUBMIT THE BILL.
402514F 409/5 0000859/2021 382174.00 N TAYDE 16/04/2020 23/04/2020 0
Reason(s) for 1) SUPPORTING DOCUMENTS FOR PORTAGE CHARGES MAY BE ENCLOSED AND RESUBMITTED. returning bill :
42135K 409/2 0000910/2021 9307.00 9307.00 CM Y VIVEK BOMMA 20/04/2020 23/04/2020 11/05/2020 2918
42396B 409/16 0000877/2021 24797.00 24797.00 CM Y ABHIMAN K G 20/04/2020 23/04/2020 12/05/2020 3032
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 42422N 409/2 0000872/2021 18120.00 N N P DARSHAN 20/03/2020 23/04/2020 0
Reason(s) for 1)HOTEL GSTN NUMBER DOES NOT EXIST. returning bill : 2) GSTN REGISTRATION CERTIFICATE MAY BE ENCLOSED.
42709R 403/2 0000890/2021 36758.00 36758.00 CM Y RANJAN KUMAR 20/03/2020 23/04/2020 11/05/2020 2916
42980F 409/2 0000873/2021 10584.00 N HARPREET 20/03/2020 23/04/2020 0
Reason(s) for 1) ORIGINAL HOTEL BILL MAY BE ENCLOSED. HOTEL BILL IS NOT AUTHORISED BY HOTEL returning bill : AUTHORITIES.
43340Z 409/1 0000945/2021 15464.00 9654.00 CM Y ANKIT NEHRA 30/09/2019 23/04/2020 12/05/2020 3027 43340Z 409/1 0000947/2021 29395.00 23116.00 DM Y ANKIT NEHRA 22/04/2020 23/04/2020 06/05/2020 804
43720N 409/2 0000943/2021 56593.00 N J SHREYAS 24/03/2020 23/04/2020 0
Reason(s) for 1) THIS CLAIM PERTAINS TO LTC WHERE AS IN TIME BAR SANCTION HAS GIVEN FOR returning bill : PERMENANT DUTY. HENCE TIME BAR SANCTION IS INVALID.
501374N 403/1 0000932/2021 18934.00 17699.00 CM Y VIVEK KUMAR 16/03/2020 23/04/2020 06/05/2020 2874
502513A 403/1 0000938/2021 19814.00 18039.00 CM Y NATTHU RAM 16/03/2020 23/04/2020 06/05/2020 2875
502566Y 403/1 0000920/2021 16425.00 15450.00 CM Y SUBHAM 16/03/2020 23/04/2020 06/05/2020 2850
503743Y 403/1 0000957/2021 15000.00 15000.00 CM Y SHIVA SHARMA 13/04/2020 23/04/2020 06/05/2020 2880
504740N 409/2 0000916/2021 15000.00 15000.00 CM Y ABHIMANYU 20/04/2020 23/04/2020 11/05/2020 2920
505927K 404 0000950/2021 18480.00 18480.00 CM Y KONDAPALLI N 28/01/2020 23/04/2020 11/05/2020 2988
505960K 403/1 0000953/2021 63004.00 N ATHUL C 13/04/2020 23/04/2020 0
Reason(s) for 1. PURPOSE OF MOVE NOT MENTIONED IN CONTINGENT BILL. returning bill :
51515B 409/2 0000870/2021 38419.00 38287.00 CM Y PJAYA KUMAR 20/03/2020 23/04/2020 06/05/2020 2862
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 51737H 403/2 0000889/2021 53130.00 N SIVAPRAKASH S20/03/2020 23/04/2020 0
Reason(s) for 1.ENCLOSE COMPLETE TAXI BILLS AS CLAIMED IN CONTINGENT BILL. returning bill :
51869H 409/03 0000861/2021 1.00 N RAJANISH 20/03/2020 23/04/2020 0
Reason(s) for 1) LUDHIANA - DELHI DTS TICKET MAY BE ENCLOSED AND RESUBMITTED. returning bill :
52243H 409/2 0000911/2021 13464.00 13464.00 DM Y SRIHARI 20/04/2020 23/04/2020 11/05/2020 830 52243H 409/2 0000912/2021 11860.00 11860.00 DM Y SRIHARI 20/04/2020 23/04/2020 21/05/2020 942
52314W 409/2 0000913/2021 7037.00 5937.00 CM Y DEEPAK 20/04/2020 23/04/2020 11/05/2020 2919
52645Y 409/03 0000862/2021 1.00 DM Y GOVIND SINGH 20/03/2020 23/04/2020 06/05/2020 798
52969H 403/2 0000892/2021 1.00 N MANISH GHARU 20/03/2020 23/04/2020 0
Reason(s) for - NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill : - PURPOSE OF DUTY NOT MENTIONED IN THE CONTINGENT BILL.
52969H 403/2 0000893/2021 479671.00 N MANISH GHARU 20/03/2020 23/04/2020 0
Reason(s) for PORTAGE CHARGES NOT MENTIONED IN GOVT. OF INDIA LETTER. HENCE, THE PORTAGE returning bill : CHARGES MAY BE DEDUCTED RE-SUBMIT THE BILL.
53073W 409/2 0000942/2021 4787.00 4787.00 CM Y AMIT SINGH 24/03/2020 23/04/2020 11/05/2020 2925
53186A 404/1 0000879/2021 17775.00 N R SINEWA 30/03/2020 23/04/2020 0
Reason(s) for 1) DURING 2019 OFFICER AVAILED LTC 177A, IN 2020 ELIGIBLE FOR 177B WHERE AS THE returning bill : OFFICER AVAILING AGAIN 177A WHICH IS NOT IN ORDER.
75566R 404/LOG/2 0000895/2021 13800.00 13800.00 CM Y SRINIVAS 13/03/2020 23/04/2020 13/05/2020 3062
76409F 409/2 0000941/2021 7516.00 7516.00 CM Y M MANIVANNAN 24/03/2020 23/04/2020 12/05/2020 3041
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 86382Y 403 0000946/2021 18480.00 18480.00 CM Y UMESH KUMAR 14/04/2020 23/04/2020 12/05/2020 3037
09546W 404/32/2 0000811/2021 4700.00 N RR ARVIND 07/02/2020 22/04/2020 0
Reason(s) for - JOURNEY TICKETS WERE BOOKED THROUGH UNAUTHORISED AGENCY. returning bill :
09567T 409/32/2 0000809/2021 4278.00 4278.00 CM Y GURDEEP 28/02/2020 22/04/2020 11/05/2020 2906
139948R 409/4 0000828/2021 24995.00 24995.00 CM Y VIMAL KUMAR 28/06/2019 22/04/2020 06/05/2020 2845
156305R 404/2 0000807/2021 19260.00 10610.00 CM Y BAIJNATH 17/03/2020 22/04/2020 28/04/2020 2386
213428R 404/2 0000813/2021 18095.00 9445.00 CM Y SATYA 23/03/2020 22/04/2020 28/04/2020 2391
233599H 409/4 0000819/2021 10186.00 136.00 CM Y SUMEET 20/08/2019 22/04/2020 11/05/2020 2959
235216H DY/1420/SAILOR 0000803/2021 31720.00 N JAY KRISHAN 24/02/2020 22/04/2020 0
Reason(s) for DELEGATION OF FINANCIAL POWERS OF (SPECIMEN SIGNATURE) OF COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED
236395N 409/4 0000817/2021 10529.00 10529.00 CM Y SUSIL SAHU 21/06/2019 22/04/2020 06/05/2020 2847
240607K 402/1/208 0000802/2021 41215.00 N RAJKUMAR 03/03/2020 22/04/2020 0
Reason(s) for 01.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :
240938N 409/4 0000823/2021 7455.00 7455.00 CM Y ANKIT SINGH 10/07/2019 22/04/2020 11/05/2020 2960
241240Z 409/4 0000820/2021 7455.00 7455.00 CM Y MADUPALLI 15/07/2019 22/04/2020 21/05/2020 3220
241245K 409/4 0000829/2021 7455.00 7455.00 CM Y MOTHE 17/07/2019 22/04/2020 21/05/2020 3221
242643N 409/4 0000818/2021 7455.00 7155.00 CM Y KARANSINH 15/07/2019 22/04/2020 06/05/2020 2846
243429Z 54786/SI-6 0000801/2021 29560.00 N ADITYA 10/02/2020 22/04/2020 0
Reason(s) for 1. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A returning bill : DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. 2. ALL ENCLOSED XEROX COPIES MAY GOT ATTESTED. 3. CONFIRMED TRAINS TICKETS 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 243804A 409/4 0000822/2021 7455.00 7455.00 CM Y ANKIT KUMAR 18/07/2019 22/04/2020 11/05/2020 2952
244261Y 410/1 0000845/2021 17920.00 17920.00 CM Y AMIT YADAV 21/11/2019 22/04/2020 06/05/2020 2861
244582W 409/1 0000816/2021 18480.00 N S K PUROHIT 18/09/2019 22/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
246547K 409/7/1 0000837/2021 25285.00 25285.00 CM Y PARMER 12/02/2020 22/04/2020 11/05/2020 2921
247189W 405/2 0000808/2021 23370.00 23370.00 CM Y ANKIT KUMAR 07/03/2020 22/04/2020 11/05/2020 2958
248014W 403 0000827/2021 17920.00 N KULDEEP 17/02/2020 22/04/2020 0
Reason(s) for 1.NIL ADVANCE ISSUED FROM INS VENDURUTHY, KOCHI WHICH IS NOT COMES OUR AUDIT returning bill : JURISDICTION.
249068R 405/LOG/02 0000806/2021 28276.00 27050.00 CM Y S K PRAJAPATI 02/03/2020 22/04/2020 06/05/2020 2869
249189R 409/7/1 0000833/2021 17920.00 11680.00 CM Y CHUKKA SRINU 16/01/2020 22/04/2020 06/05/2020 2865
249456Y 403/2 0000836/2021 8654.00 N JANGRA ANIL 20/02/2020 22/04/2020 0
Reason(s) for 1.PURPOSE OF TY DUTY IS NOT CLEAR. returning bill :
250170W 409/1 0000834/2021 17920.00 17920.00 CM Y SUNIL SUMAN 19/02/2020 22/04/2020 06/05/2020 2863
251830T 409/06 0000810/2021 7466.00 N RANJIT SINGH 26/02/2020 22/04/2020 0
Reason(s) for 1) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.
405598R 409/4/22 0000812/2021 27860.00 27102.00 CM Y ANANTHU 28/02/2020 22/04/2020 06/05/2020 2859
405630N 409/7/1 0000835/2021 25285.00 25285.00 CM Y VISHAL ANAND 03/02/2020 22/04/2020 06/05/2020 2844
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 406026N 409/05 0000804/2021 17920.00 N ANUJ SINGH 09/03/2020 22/04/2020 0
Reason(s) for 1) THE COUNTER-SIGNED SIGNATURE IS MISMATCHED WITH THE SPECIMEN COPY. REVISED returning bill : SIGNATURE MAY BE ENCLOSED & RESUBMITTED.
2) SOE FOR APRIL 2020 MAY BE ENCLOSED.
406056F 409/05 0000805/2021 17360.00 N AYAN KUNDU 17/03/2020 22/04/2020 0
Reason(s) for - STATEMENT OF ENTILTLEMENT FOR THE MONTH OF APRIL 2019 TO BE SUBMITTED. returning bill : - SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY MISMATCH.
41246R 100/BOI(V) 0000824/2021 18035.00 N RAJAMANI 25/07/2019 22/04/2020 0
Reason(s) for - SPECIMEN SIGNATURE OF COUNTERSIGNING AUTHORITY IS MISMATCHING. returning bill : - GENUINESS CERTIFICATE NOT FOUND ENCLOSED. - ORIGINAL CLAIM IS KEPT IN THIS OFFICE - GENUINESS OF THE CLAIM MAY BE OBTAINED FROM HQENC.
42762K 409/3 0000825/2021 1.00 DM Y KRANTI RANJAN15/10/2019 22/04/2020 13/05/2020 867
44187Z 409/1 0000838/2021 17848.00 N A AKHILESH 19/02/2020 22/04/2020 0
Reason(s) for 1) HOTEL BILL DATES ARE MISMATCHED WITH TEMPORARY DUTY DATES. returning bill :
53150W 409/01 0000826/2021 28800.00 28440.00 CM Y TANVEER 29/07/2019 22/04/2020 06/05/2020 2866
N110073493893* VA/2102/NI/37 0000842/2021 4550.00 2626.00 CM Y B DAS KUMAR 07/04/2020 22/04/2020 11/05/2020 2979
N110084451192* CE/275/13/MNR 0000832/2021 3340.00 3340.00 CM Y M NAGA RAJU 04/03/2020 22/04/2020 11/05/2020 2968
N110103257095* 272/LTC/AT 0000830/2021 3785.00 3785.00 CM Y ARPIT TIWARI 30/12/2019 22/04/2020 11/05/2020 2983
N110113922343* VA/2102/NI/37 0000844/2021 12760.00 N U SRI 07/04/2020 22/04/2020 0
Reason(s) for . returning bill : 1. APPROVAL OF TY.DUTY AND CEO ARE NOT FOUND ENCLOSED.
N110133922342* VA/2102/NI/37 0000843/2021 12590.00 N GUJJU VINAY 07/04/2020 22/04/2020 0
Reason(s) for . returning bill : 1. TRAIN AND BUS TICKETS ARE NOT 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 N110142073035* NS/E/1564/NI/PM 0000839/2021 43645.00 40435.00 CM Y MUNEERA 12/03/2020 22/04/2020 11/05/2020 2970
N110152326460* NS/E/1564/NI/PM 0000840/2021 3330.00 3330.00 CM Y MANISH KUMAR 12/03/2020 22/04/2020 11/05/2020 2971
N11100535369* NS/E/1564/NI/PM 0000841/2021 95450.00 91060.00 CM Y K SRINI 12/03/2020 22/04/2020 11/05/2020 2973
N699117* DY/1420/SAILOR 0000831/2021 4380.00 4380.00 CM Y AARTI D 18/03/2020 22/04/2020 11/05/2020 2967
176198A 409 0000710/2021 1648.00 DM Y ASHUTOSH 02/03/2020 16/04/2020 11/05/2020 808
236062F 409MOB/403/2 0000697/2021 27723.00 N DALIP SHARMA 30/01/2020 16/04/2020 0
Reason(s) for - COPY OF THE SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE ENCLOSED.
242502T 54786/SI-6 0000698/2021 29000.00 29000.00 CM Y SATYPAL 24/02/2020 16/04/2020 11/05/2020 2895
42115R 409/42115R 0000691/2021 5250.00 5250.00 CM Y V KARTHIKEYAN04/02/2020 16/04/2020 06/05/2020 2871
500248B SD/0118/CLAIM( 0000692/2021 127525.00 N RAJESH 24/02/2020 16/04/2020 0
Reason(s) for 01.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :
76312K 409/8/1 0000704/2021 31272.00 27972.00 CM Y DEEPAK YADAV 19/03/2020 16/04/2020 11/05/2020 2905 76312K 409/8/V 0000705/2021 5288.00 N DEEPAK YADAV 19/03/2020 16/04/2020 0
Reason(s) for 1. TAXI RECEIPTS FOR CLAIMING RMA MAY BE ENCLOSED WHILE RESUBMITTING HE CLAIM. returning bill :
76450Z 409 0000694/2021 21791.00 N PHV SANJAY 04/03/2020 16/04/2020 0
Reason(s) for 1.AIR TICKETS BOOKED THROUGH UNAUTHORISED AGENCY. returning bill : 2.ENTRIES IN CONTINGENT BILL IS MISMATCH WITH ATTACHED BILLS.
02979W 409/02979W 0000322/2021 35733.00 N ASHOK K 22/04/2019 15/04/2020 0
Reason(s) for 1. CLAIM HAS ALREADY PASSED VIDE THIS DAK ID NO. 43587/1516 DT. 24.12.2015 BEARING returning bill : MEMO NO. 4079/1516 DT. 03.02.2016. HENCE 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 03106H 409/03106H 0000452/2021 1.00 DM Y SUBHASH C 03/03/2020 15/04/2020 05/05/2020 779
03432Z 404/2 0000283/2021 119500.00 119500.00 DM Y M 12/06/2019 15/04/2020 05/05/2020 745
03488A 409/31/1 0000343/2021 83613.00 82713.00 DM Y PS SEKHARA 06/03/2019 15/04/2020 05/05/2020 763
03640Y 409/03640Y 0000481/2021 2400.00 2400.00 CM Y SUNIL KUMAR 04/03/2020 15/04/2020 11/05/2020 2911 03640Y 409/03640Y 0000537/2021 22154.00 22154.00 CM Y SUNIL KUMAR 03/03/2020 15/04/2020 11/05/2020 2917
03963F 409/03963F 0000535/2021 15700.00 15700.00 CM Y CP VINOD 03/03/2020 15/04/2020 05/05/2020 2729
04165R CM/1811 0000267/2021 334400.00 296800.00 DM Y MP RAJESH 03/10/2019 15/04/2020 06/05/2020 786
04222W INSCB/1074 0000193/2021 134160.00 N MRIDUL SHAH 18/02/2020 15/04/2020 0
Reason(s) for - COPY OF THE SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE ENCLOSED.
04222W 409/01 0000289/2021 36550.00 N MRIDUL SHAH 19/12/2018 15/04/2020 0
Reason(s) for 1)FOR JOURNEY BY AIR SANCTION OF SECRETARY MOD IS REQUIRED returning bill : 2)SANCTION FROM MOD MAY PLEASE BE ATTACHED. 3)CLAIM MUST BE COUNTERSIGNED BY OFFICER CONVENING THE MEETING. 04222W 409/1 0000292/2021 25160.00 N MRIDUL SHAH 25/10/2019 15/04/2020 0
Reason(s) for DETENTION CERTIFICATE MAY BE OBTAINED FROM CONCERNED SPORTS AUTHROTIY. returning bill :
04350K 409/04350K 0000483/2021 4469.00 4405.00 CM Y VINAY B NALTE 04/03/2020 15/04/2020 05/05/2020 2706
04591H 404/LOG/02 0000626/2021 25699.00 21878.00 DM Y S SUPRIYA 06/03/2020 15/04/2020 06/05/2020 796
04811H 409/04811H 0000543/2021 86273.00 N ABHISHEK 03/03/2020 15/04/2020 0
Reason(s) for - COIMBATORE TO BANGALORE BOARDING PASS NOT FOUND ENCLOSED. returning bill :
04853B 409/01 0000427/2021 94282.00 N GAURAV ARORA05/03/2020 15/04/2020 0
Reason(s) for 1) GST NUMBER NOT IN THE GATEWAY HOTEL BILL. returning bill : 2) GST TAXI BILLS 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) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
05095B 409/05095B 0000448/2021 46375.00 46375.00 DM Y RAJESH DHAMI 03/03/2020 15/04/2020 06/05/2020 789
05105A 409/32/2 0000409/2021 126760.00 N GURUDEEP 02/03/2020 15/04/2020 0
Reason(s) for 1) TRANSPORTING TRUCK INSURANCE COPY NOT VALID. returning bill : 2) ESSENTIALITY CERTIFICATE IS NOT FOUND ENCLOSED. THE SAME PLEASE BE ATTACHED AND RESUBMITTED.
05120K 404/4 0000413/2021 1.00 DM Y GAURAV 24/02/2020 15/04/2020 06/05/2020 790
05131K 409/1 0000259/2021 1.00 DM Y KRISHANU DE 05/07/2019 15/04/2020 04/05/2020 738
05237A 404/LOG/02 0000411/2021 1.00 DM Y MANUJ SHARMA06/03/2020 15/04/2020 05/05/2020 766
05521Y 409/05521Y 0000495/2021 44044.00 N PAUL SAMUEL 04/03/2020 15/04/2020 0
Reason(s) for 1. HOTEL ROOM SHARED BY TWO PERSONS. PLEASE RESTRICTED TO SINGLE PERSON AND returning bill : RESUBMIT.
05581H 404/LOG/02 0000553/2021 2172.00 2172.00 CM Y AVINASH 09/03/2020 15/04/2020 11/05/2020 2926
05612B 409/01/2 0000226/2021 23870.00 23870.00 CM Y RAVI GUPTA 21/06/2019 15/04/2020 06/05/2020 2811
05625H 409/05625H 0000414/2021 38504.00 38262.00 CM Y MODIT SONI 03/03/2020 15/04/2020 11/05/2020 2915
05739T 404/LOG/02 0000663/2021 8270.00 7310.00 CM Y YUVRAJ KUMAR 25/07/2019 15/04/2020 06/05/2020 2805
05926T 409/16 0000265/2021 32963.00 32963.00 CM Y MAYANK R 10/05/2019 15/04/2020 05/05/2020 2664
05969R 409/42794H 0000276/2021 118263.00 118263.00 CM Y SUBHABRATA 21/05/2019 15/04/2020 05/05/2020 2782
06113T SEC/404/1 0000360/2021 21485.00 21485.00 CM Y ASHISH KUMAR 11/03/2020 15/04/2020 11/05/2020 2902
06185F 409/02 0000508/2021 146270.00 N ARAVINDAN RP 25/02/2020 15/04/2020 0
Reason(s) for 1.QUATER VACATION/OCCUPATION CERTIFICATE NOT ENCLOSED. returning bill : 2.CTG CLAIMED EARLIER. REASONS FOR CLAIMING AGAIN MAY BE CLARIFIED. 3.NO PAYMENT CERTIFICATE FOR REST OF THE CLAIM MAY BE OBTAINED FROM AO (NAVY) CHENNAI. 4.GENUINENESS OF CLAIM MAY BE VERIFIED.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 06213W 405/3 0000213/2021 164140.00 147340.00 CM Y BHOJARAJ S 02/09/2019 15/04/2020 05/05/2020 2676
06255R 404/LOG/02 0000666/2021 4935.00 4935.00 CM Y RAKESH 25/07/2019 15/04/2020 05/05/2020 2717
06335Y 402/5 0000468/2021 37998.00 N MUKESH 25/02/2020 15/04/2020 0
Reason(s) for - SYSTEM GENERATED GENFORMS TO BE SUBMITTED. returning bill :
06426B 409/06426B 0000280/2021 372195.00 369741.00 CM Y KAPIL KUMAR 27/06/2019 15/04/2020 04/05/2020 2639
06834F 409/02 0000570/2021 11684.00 10334.00 CM Y SIDDHARTH 11/03/2020 15/04/2020 05/05/2020 2743
06853Z 409/06853Z 0000446/2021 1.00 DM Y NARESH KUMAR03/03/2020 15/04/2020 05/05/2020 778
06919Z 409/06919Z 0000539/2021 43625.00 43625.00 CM Y SENTHIL S 03/03/2020 15/04/2020 05/05/2020 2736
06920A 405/3 0000442/2021 134630.00 N HIMANSHU 24/02/2020 15/04/2020 0
Reason(s) for 1.DETAILS OF FAMILY MOVEMENT THAT IS TICKETS NOT FOUND ENCLOSED. returning bill : 2.QUATER VACATION NOT FOUND ENCLOSED. 3.TOLL RECEITS FOR PROF OF JOURNEY PERFORMED BY OWN CAR MAY BE SUBMITTED.
06932B 404/LOG/02 0000560/2021 1020.00 390.00 CM Y CHOCKANATHA 09/03/2020 15/04/2020 06/05/2020 2824
07013N 409/01 0000291/2021 13100.00 13100.00 CM Y VINAY KATARYA 04/11/2019 15/04/2020 05/05/2020 2689
07054F 409/07054F 0000418/2021 113868.00 N NANDITA 18/02/2020 15/04/2020 0
Reason(s) for - AS PER SANCTION CUM PAYMENT VOUCHER OFFICER HAS AVAILED LTC 177 (HOME TOWN) IN returning bill : 2019. NOW THE OFFICER AGAIN AVAILING 177 (HOME TOWN) IN THE YEAR 2020. - AS PER TR, HOME TOWN WILL BE ADMISSIBLE EVERY ALTERNATE YEAR. PLEASE ELUCIDATE.
07131F 409/1/2(I) 0000387/2021 37997.00 N SK SUDHANSHU 06/03/2020 15/04/2020 0
Reason(s) for 1. PRIOR SANCTION FOR LTC MOVE MAY BE SUBMITTED. returning bill :
07234R 404/LOG/02 0000628/2021 3600.00 N PATARLAPALLI 06/03/2020 15/04/2020 0
Reason(s) for SAILORE HAVE NO POWERS TO SANCTION THE ADVANCE AND THE AUTHORITY MAY QUOTE returning bill : FROM THE TR.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 07300R 402/1 0000340/2021 114615.00 113065.00 CM Y R RAJ 03/09/2019 15/04/2020 05/05/2020 2787
07309K 404 0000410/2021 1.00 DM Y SIDDHARTH 20/02/2020 15/04/2020 05/05/2020 776
07393A 409/1 0000188/2021 58880.00 58880.00 DM Y ARAVIND 11/01/2020 15/04/2020 05/05/2020 746
07494F 409/16 0000239/2021 7094.00 N SUMIT 14/02/2020 15/04/2020 0
Reason(s) for 01.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :
07507K 404/01/01 0000250/2021 9644.00 N ARJUN M 22/02/2019 15/04/2020 0
Reason(s) for 1.DURING THE PERIOD OF JOURNEY AIR INDIA IS OPERATING FLIGHTS TO BENGALURU FROM returning bill : VIZAG. HENCE IFA SANCTION MAY BE OBTAINED.
07507K 409/1 0000275/2021 167722.00 N ARJUN M 18/02/2020 15/04/2020 0
Reason(s) for 1) HOTEL ROOM SHARED BY TWO PERSONS. CLAIM MAY BE RESTRICTED TO SINGLE PERSON returning bill : AND SUBMITTED.
07596N 409/18/3 0000429/2021 1.00 DM Y NIRAJ THAKUR 12/02/2020 15/04/2020 05/05/2020 768
07664T 409/2/07664-T 0000361/2021 22385.00 N PHANI KOMAL 01/03/2020 15/04/2020 0
Reason(s) for HOTEL GSTN STATUS IS CANCELLED. HENCE THE HOTEL CHARGES CANNOT BE ADMITTED IN returning bill : AUDIT.
07694K 409/1 0000415/2021 6300.00 N MAHESH YADAV 17/02/2020 15/04/2020 0
Reason(s) for CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED. returning bill :
07704H 409/02 0000307/2021 27261.00 N PAWAN KUMAR 18/02/2020 15/04/2020 0
Reason(s) for 1)COUNTERSIGNATURE COMPLETELY MISMATCHED. returning bill : 2)PURPOSE OF DUTY ALSO NOT RELEVANT TO THIS CLAIM.
07719T 409/31/1 0000323/2021 84820.00 83286.00 CM Y KAPUR RAKSHIT23/10/2019 15/04/2020 05/05/2020 2710
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 07784R 409/1 0000230/2021 15075.00 N ABHISEK 27/02/2020 15/04/2020 0
Reason(s) for 1.PLEASE PROVIDE AUTHORITY UNDER WHICH TR-RULE IS COVERED FOR THE ABOVE MOVE. returning bill :
07798Y 409/07798Y 0000480/2021 21254.00 21254.00 CM Y PRASHANT 04/03/2020 15/04/2020 06/05/2020 2815
07827N 409/02 0000568/2021 15458.00 N KAILASH 11/03/2020 15/04/2020 0
Reason(s) for 1. ORIGINAL HOTEL BILL WITH CASH RECEIPTS MAY BE ENCLOSED. returning bill :
07879F 409/4 0000225/2021 1.00 DM Y ASHISH BISHT 28/02/2020 15/04/2020 11/05/2020 809 07879F 409/5 0000354/2021 18400.00 18400.00 CM Y ASHISH BISHT 03/02/2020 15/04/2020 05/05/2020 2723
07981N 404/3 0000200/2021 58470.00 57910.00 CM Y ANURAG 10/04/2019 15/04/2020 06/05/2020 2809
08045H 409/08045H 0000278/2021 150792.00 150752.00 CM Y AK SINGH 06/11/2019 15/04/2020 11/05/2020 2894
08147R 405/3 0000381/2021 89278.00 N SANDEEP 18/02/2020 15/04/2020 0
Reason(s) for 1) ALL PHOTSTAT COPIES MAY BE ATTESTED AS CTC. returning bill : 2) THE OFFICER'S CAR INSURANCE COPY NOT FOUND ENCLOSED.
08191R 409/08191R 0000416/2021 1.00 DM Y TELK REDDY 03/03/2020 15/04/2020 05/05/2020 751
08271Y 409/02 0000310/2021 10499.00 N AVISHEKH 18/02/2020 15/04/2020 0
Reason(s) for 1) HOW THE OFFICER HAS CLAIMED MESS CHARGES WHEN HE IS IN VICTUALLING STATUS. returning bill : 2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
08272Z 402 0000316/2021 69290.00 68186.00 CM Y VARSHA 10/09/2019 15/04/2020 05/05/2020 2708
08381Y 409/1 0000220/2021 49040.00 N PANKAJ KUMAR 26/07/2019 15/04/2020 0
Reason(s) for 1.NIL ADVANCE ISSUED FROM INS AKSHAY, MUMBAI WHICH IS NOT COMES OUR AUDIT returning bill : JURISDICTION.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 08384B 409/01/2 0000264/2021 46800.00 46800.00 CM Y SHIVAM 18/06/2019 15/04/2020 06/05/2020 2814
08495F 409/18/2 0000336/2021 11403.00 N PANNEERSELVA25/02/2020 15/04/2020 0
Reason(s) for - COUNTER SIGNATURE NOT FOUND ON GENFORMS. returning bill :
08557Y 404/LOG/01 0000551/2021 21218.00 21218.00 DM Y YOGI 04/03/2020 15/04/2020 06/05/2020 793 08557Y 404/LOG/02 0000630/2021 9389.00 9389.00 CM Y YOGI 06/03/2020 15/04/2020 05/05/2020 2800
08638F 409/18/3 0000514/2021 62284.00 N SK PANIGRAHI 11/02/2020 15/04/2020 0
Reason(s) for 1.DETENTION CERTIFICATE MAY BE SUBMITTED. returning bill :
08761K 404/16/1 0000515/2021 19237.00 18487.00 DM Y SAMARTH V M 01/02/2020 15/04/2020 05/05/2020 771
08769B 404/2 0000286/2021 3807.00 3807.00 CM Y K SINGH 30/09/2019 15/04/2020 05/05/2020 2780
08917R 409/18/3 0000184/2021 1.00 DM Y YASPAI 10/02/2020 15/04/2020 06/05/2020 785 08917R 409/18/08917-R 0000293/2021 28800.00 28800.00 CM Y YASPAI 12/02/2020 15/04/2020 05/05/2020 2667
09051W 409/18 0000237/2021 98445.00 97645.00 DM Y PANKAJ T 06/07/2019 15/04/2020 11/05/2020 812
09068H 409/16 0000462/2021 1.00 N AKHIL KAUSHAL 14/02/2020 15/04/2020 0
Reason(s) for 1. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A returning bill : DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.
09107Y 409/09107-Y 0000406/2021 88254.00 86661.00 CM Y J THANGEN 04/02/2020 15/04/2020 11/05/2020 2903
09270T 409/18/3 0000513/2021 4995.00 N ASHITH K 17/02/2020 15/04/2020 0
Reason(s) for 1. PRIOR SANCTION FOR LTC MOVE NOT FOUND ENCLOSED. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 09332H 409/3 0000664/2021 5905.00 2455.00 CM Y AATIR WAKIL 16/07/2019 15/04/2020 06/05/2020 2806
09430F 409/2 0000245/2021 576.00 N V SHARMA 04/03/2020 15/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :
09442H 409/2 0000434/2021 10637.00 10637.00 CM Y ANUBHAV 17/02/2020 15/04/2020 05/05/2020 2733
115976H 404/LOG/02 0000639/2021 240.00 240.00 CM Y AK BEURA 06/03/2020 15/04/2020 06/05/2020 2836
117067N 403/3 0000579/2021 17565.00 15459.00 CM Y ARUN KUMAR 09/03/2020 15/04/2020 05/05/2020 2791
117677Z 403/2 0000329/2021 8200.00 8200.00 CM Y BHAWANI 20/02/2020 15/04/2020 05/05/2020 2711
122702W 409/06 0000616/2021 7883.00 7883.00 CM Y RAMDHANI 09/03/2020 15/04/2020 05/05/2020 2753
122844T 403/12 0000331/2021 118180.00 115436.00 CM Y SUKENDRA 28/05/2019 15/04/2020 06/05/2020 2888
123282N 403/3 0000612/2021 17315.00 15209.00 CM Y AMIT K SINGH 09/03/2020 15/04/2020 05/05/2020 2801
123858Y 403/3 0000601/2021 3310.00 2015.00 CM Y ANJANI KUMAR 09/03/2020 15/04/2020 06/05/2020 2825
125398Y 403/18/3 0000272/2021 89242.00 89242.00 CM Y VIRENDRA 25/02/2020 15/04/2020 05/05/2020 2683
125457F 409/4 0000458/2021 28400.00 28400.00 CM Y NAVEEN C 05/03/2020 15/04/2020 05/05/2020 2695
125931H 403/3 0000653/2021 3310.00 2440.00 CM Y BIMAN MEDHI 09/03/2020 15/04/2020 05/05/2020 2767
126118H 409/5 0000231/2021 2210.00 1860.00 CM Y SATYA P 20/03/2019 15/04/2020 05/05/2020 2660
126273K 403/3 0000604/2021 1300.00 144.00 CM Y KAMAL K 09/03/2020 15/04/2020 05/05/2020 2745
126397T 403/3 0000615/2021 3120.00 2230.00 CM Y MANISH KUMAR 09/03/2020 15/04/2020 11/05/2020 2936
126517R 403/3 0000618/2021 1.00 N MANTUN 09/03/2020 15/04/2020 0
Reason(s) for - CERTIFICATE FOR LOSING OF BOARDING PASS SHOULD BE AVAIL FROM AIRPORT AUTHORITY. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 126517R 403/3 0000620/2021 1.00 DM Y MANTUN 09/03/2020 15/04/2020 06/05/2020 795
126803R 404/LOG/02 0000633/2021 720.00 720.00 CM Y PRAKASH K 06/03/2020 15/04/2020 06/05/2020 2835
126957R 405/LOG/02 0000640/2021 1032.00 1032.00 CM Y SURESH KUMAR06/03/2020 15/04/2020 11/05/2020 2928
130745Z 409/4 0000348/2021 12655.00 12655.00 DM Y BALI RAM RAY 20/02/2020 15/04/2020 05/05/2020 764
132929N 409/06 0000582/2021 27473.00 26163.00 CM Y JOTINDER 03/03/2020 15/04/2020 06/05/2020 2821
133877T 409/2 0000198/2021 7380.00 7100.00 CM Y SANJIT KUMAR 25/02/2019 15/04/2020 05/05/2020 2715
134411F 409/06 0000587/2021 3540.00 2812.00 CM Y KULWANT S 02/03/2020 15/04/2020 05/05/2020 2786
136679K 409/18/6 0000241/2021 6400.00 4400.00 DM Y ABHISHEK 14/05/2019 15/04/2020 05/05/2020 750
137903T 409/06 0000234/2021 12967.00 9829.00 DM Y S RANJAN DHAL 05/07/2019 15/04/2020 04/05/2020 735
138233T 409/1/4 0000393/2021 4890.00 4185.00 CM Y VIRENDER 04/03/2020 15/04/2020 11/05/2020 2904 138233T 409/1/4 0000395/2021 980.00 882.00 CM Y VIRENDER 04/03/2020 15/04/2020 05/05/2020 2681
139386N 409/1 0000357/2021 30178.00 N SUJIT K 24/02/2020 15/04/2020 0
Reason(s) for 1)PURPOSE OF DUTY NOT MENTIONED returning bill : 2)AS PER GENFORM RAILWARRANT IHAS BEEN ISSUED PLEASE SUBMIT THE TICKET.
139719W 409/06 0000592/2021 2640.00 2496.00 CM Y PARJEET 02/03/2020 15/04/2020 05/05/2020 2746
152496H 409/32/02/PMT/S 0000294/2021 112360.00 112257.00 CM Y RAM CHANDER 07/06/2019 15/04/2020 05/05/2020 2668
152664R 409/1/4 0000216/2021 108280.00 106535.00 CM Y RAJBIR SINGH 11/06/2019 15/04/2020 11/05/2020 2893
155944W 403/16/24(I) 0000339/2021 5768.00 2721.00 DM Y PROSENJIT 22/07/2019 15/04/2020 05/05/2020 756
157197T 405/2 0000453/2021 59670.00 58072.00 CM Y AMOL 06/02/2020 15/04/2020 05/05/2020 2693
165878Y 409/06 0000577/2021 18665.00 N BC SARKAR 03/03/2020 15/04/2020 0
Reason(s) for 1) THE TR RULE 119(B) QUOTED IN CONTINGENT BILL IS NOT RELEVENT TO THIS CLAIM. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 174887Y 404/LOG/02 0000634/2021 12425.00 12200.00 CM Y PARMANANDA 06/03/2020 15/04/2020 11/05/2020 2930
176030W 404/1 0000236/2021 18470.00 N PREM KUMAR 29/02/2020 15/04/2020 0
Reason(s) for - SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY MISMATCH. returning bill : E. TKT NO. MENTIONED ON THE BOARDING PASS FROM VIZAG TO DELHI AND DELHI TO KOLKATA WERE NOT MATCHING WITH THE E.TKT NO. ON THE ITENERARY.
177572Z 409/50 0000295/2021 18565.00 17989.00 CM Y AP TRIPATHI 28/02/2020 15/04/2020 05/05/2020 2742
179658R 409/06 0000613/2021 236.00 236.00 CM Y PANDE K 09/03/2020 15/04/2020 06/05/2020 2839
181809B 403/3 0000599/2021 25795.00 22277.00 CM Y JITENDRA 09/03/2020 15/04/2020 05/05/2020 2784
188278F 409/06 0000614/2021 13191.00 12151.00 CM Y S JANAKI 09/03/2020 15/04/2020 06/05/2020 2840
188488H 409/06 0000563/2021 53484.00 53484.00 CM Y MUTUM BIR 11/03/2020 15/04/2020 05/05/2020 2738
188558T 409/06 0000617/2021 12180.00 11680.00 CM Y KUMARESAN 09/03/2020 15/04/2020 05/05/2020 2754
188601R 409/06 0000619/2021 8641.00 8591.00 CM Y SUJAY DURAL 09/03/2020 15/04/2020 06/05/2020 2841
188606A 409/06 0000621/2021 8641.00 6515.00 CM Y UPPUDI SIVA 11/03/2020 15/04/2020 11/05/2020 2939
188607B 409/06 0000554/2021 6900.00 5900.00 CM Y VIJAY KUMAR 11/03/2020 15/04/2020 11/05/2020 2924
188627Z 409/06 0000622/2021 8641.00 8641.00 CM Y KIRAN KUMAR 11/03/2020 15/04/2020 05/05/2020 2756
188661A 409/06 0000623/2021 8641.00 8491.00 CM Y ALOK BOR 11/03/2020 15/04/2020 05/05/2020 2755
188741H 409/06 0000625/2021 8641.00 8591.00 CM Y CHIPPADA 11/03/2020 15/04/2020 06/05/2020 2842
188742K 409/06 0000624/2021 8641.00 8126.00 CM Y DANDI 11/03/2020 15/04/2020 05/05/2020 2796
192643A 405/LOG/02 0000637/2021 288.00 288.00 CM Y UPMANDER 06/03/2020 15/04/2020 05/05/2020 2798
194326A 409/1 0000287/2021 2910.00 1894.00 CM Y DEEPAK KUMAR 29/02/2020 15/04/2020 06/05/2020 2887
194331N 403/3 0000632/2021 3310.00 2015.00 CM Y MOHIT KUMAR 09/03/2020 15/04/2020 06/05/2020 2829
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 194360B 403/3 0000641/2021 3120.00 2440.00 CM Y ANAND KUMAR 09/03/2020 15/04/2020 05/05/2020 2765
194372F 403/3 0000636/2021 3310.00 3020.00 CM Y RENJITH V R 09/03/2020 15/04/2020 05/05/2020 2758
194377T 409/4 0000217/2021 470.00 470.00 CM Y JITEN NAYAK 28/02/2020 15/04/2020 11/05/2020 2901
194389W 404/1 0000211/2021 2910.00 990.00 CM Y ANIL K SAH 13/02/2020 15/04/2020 05/05/2020 2739
194391Z 403/3 0000588/2021 3310.00 2015.00 CM Y AMIT KUMAR 09/03/2020 15/04/2020 06/05/2020 2819
194422W 403/3 0000608/2021 3310.00 2015.00 CM Y KIRAN N KUMAR 09/03/2020 15/04/2020 06/05/2020 2827
194528K 403/3 0000585/2021 17555.00 N AJEET K SINGH 09/03/2020 15/04/2020 0
Reason(s) for 1) THE TR RULE 119(B) QUOTED IN CONTINGENT BILL IS NOT RELEVENT TO THIS CLAIM. returning bill :
194534Z 402/5 0000475/2021 44160.00 N PRAVEEN 13/02/2020 15/04/2020 0
Reason(s) for DELEGATION OF FINANCIAL POWERS OF (SPECIMEN SIGNATURE) COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED.
195108B 409/18/2 0000244/2021 29009.00 18472.00 DM Y RAGHUNATH 21/06/2019 15/04/2020 05/05/2020 775
195135R 409/4 0000214/2021 425.00 425.00 CM Y INDER KUMAR 28/02/2020 15/04/2020 11/05/2020 2891
210210A 409/1 0000372/2021 2880.00 N RAM BEER 17/02/2020 15/04/2020 0
Reason(s) for - COMPUTER GENERATED GENFORMS TO BE ENCLOSED. returning bill : - NIL ADVANCE CERTIFICATE AND DETENTION CERTIFICATE NOT FOUND ENCLOSED.
211624R 405/LOG/02 0000658/2021 528.00 528.00 CM Y RAGHWENDRA 06/03/2020 15/04/2020 06/05/2020 2833
211730F 409/18/2 0000333/2021 18782.00 N SIDDHANT 25/02/2020 15/04/2020 0
Reason(s) for 1) THE TRAVELLING RULE 114(B) NOT RELATED TO THIS CLAIM. returning bill :
212013Z 405/551/02 0000349/2021 17271.00 N RANJIT KUMAR 24/02/2020 15/04/2020 0
Reason(s) for 1) THE TR RULE 119(B) IS NOT RELEVENT TO THIS CLAIM. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 212069A 409/1/3 0000232/2021 2720.00 2220.00 CM Y NAGMANI 13/02/2020 15/04/2020 05/05/2020 2677
212149H 405/3 0000303/2021 74821.00 74126.00 CM Y PRAVEEN K 10/06/2019 15/04/2020 04/05/2020 2640
212190A ETMA/259 0000274/2021 13407.00 8375.00 CM Y RAVI RANJAN 31/07/2019 15/04/2020 05/05/2020 2684
212290B 404/LOG/02 0000642/2021 1974.00 1974.00 CM Y JITENDRA K 06/03/2020 15/04/2020 05/05/2020 2760
212291F 409/1 0000493/2021 12588.00 1188.00 CM Y MEGHANADA 05/02/2020 15/04/2020 21/05/2020 3222 212291F 409/1 0000494/2021 10008.00 7318.00 CM Y MEGHANADA 05/02/2020 15/04/2020 05/05/2020 2716 212291F 409/1 0000496/2021 9696.00 7346.00 CM Y MEGHANADA 05/02/2020 15/04/2020 11/05/2020 2914
212457H 409/06 0000581/2021 2880.00 N SURESH 03/03/2020 15/04/2020 0
Reason(s) for - COUNTER SIGNATURE NOT FOUND ON NIL ADVANCE CERTIFICATE. returning bill : - DETENTION CERTIFICATE NOT FOUND ENCLOSED.
212479H 409/06 0000507/2021 687.00 687.00 CM Y RAMARAO HARI 06/03/2020 15/04/2020 06/05/2020 2823
212877N 100/GEN 0000248/2021 1.00 DM Y NAVEEN SINGH 09/08/2019 15/04/2020 11/05/2020 806
213359H 409/32/02/PMT/S 0000296/2021 66810.00 66658.00 CM Y JOHN S VARKEY26/07/2019 15/04/2020 05/05/2020 2669
214164N 409/016 0000192/2021 4500.00 2740.00 DM Y BHAGWAN 21/06/2019 15/04/2020 04/05/2020 734
214449K 409/1/214449K 0000346/2021 77480.00 N NARENDER 04/03/2020 15/04/2020 0
Reason(s) for 1. QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED. returning bill : 2. QUARTER ALLOTMENT ORDER AT NEW DUTY STATION IS NOT FOUND ENCLOSED. 3. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. 4. ALL ENCLOSED XEROX COPIES MAY GOT ATTESTED. 5. STATEMENT OF ENTITLEMENT FOR 01/2020 MAY BE SUBMITTED.
214553Y 409/32/02/PMT/S 0000439/2021 69698.00 67830.00 CM Y DHANESH 25/02/2020 15/04/2020 05/05/2020 2688
214600B 403/1/158 0000499/2021 4040.00 3425.00 CM Y RAGHUNATH 16/03/2020 15/04/2020 05/05/2020 2761
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 214740Y 403/1/158 0000498/2021 4040.00 3650.00 CM Y KURMARAO 16/03/2020 15/04/2020 05/05/2020 2731 214740Y 403/1 0000552/2021 1463.00 1163.00 CM Y KURMARAO 20/07/2019 15/04/2020 05/05/2020 2732
214875B 405/551/02 0000438/2021 2480.00 1630.00 CM Y JITENDER 03/03/2020 15/04/2020 05/05/2020 2774 214875B 405/551/02 0000440/2021 2384.00 N JITENDER 03/03/2020 15/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
215255T 409/2/215255-T 0000325/2021 3080.00 3080.00 CM Y ASHUTOSH 24/01/2020 15/04/2020 11/05/2020 2908
215326B 409/1(V) 0000182/2021 47282.00 47282.00 CM Y SANDEEP 19/07/2019 15/04/2020 04/05/2020 2637
215626K 403/16/24 0000337/2021 5813.00 5463.00 CM Y PRATAP VEER 13/08/2019 15/04/2020 05/05/2020 2779
215848R 409/4 0000460/2021 8974.00 6616.00 CM Y NIJU JS 05/03/2020 15/04/2020 05/05/2020 2697
217149Y 409/4/1 0000505/2021 5820.00 4301.00 CM Y SACHIN KUMAR 10/03/2020 15/04/2020 05/05/2020 2763
217393A 403/1/159 0000501/2021 810.00 810.00 CM Y TAPAN K NAYAK 16/03/2020 15/04/2020 06/05/2020 2822
217734A 403/1/159 0000502/2021 855.00 855.00 CM Y AKBAR ALI 16/03/2020 15/04/2020 11/05/2020 2913
218182W 403/12 0000353/2021 52262.00 51544.00 CM Y VIKAS KUMAR 02/03/2020 15/04/2020 11/05/2020 2912
218285B 403/6 0000470/2021 3885.00 3885.00 CM Y SATYAJIT JENA 06/03/2020 15/04/2020 05/05/2020 2700
218288K 403/1/176 0000186/2021 2496.00 2226.00 CM Y AJIT KUMAR 11/03/2020 15/04/2020 11/05/2020 2892
218417B 403/01/3 0000345/2021 46600.00 46600.00 CM Y JITHIN JOSE 14/02/2020 15/04/2020 11/05/2020 2910
218508K 409/2 0000204/2021 5870.00 4930.00 CM Y RUPESH 07/08/2019 15/04/2020 06/05/2020 2884
218560B 405/LOG/02 0000657/2021 26561.00 23879.00 CM Y NAVANEET 06/03/2020 15/04/2020 11/05/2020 2950
218692B 405/LOG/03 0000549/2021 8880.00 DM Y KRISHNA KANT 04/03/2020 15/04/2020 05/05/2020 782
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 218814F 409/06(I) 0000273/2021 61741.00 N HRUSHIKESH 05/07/2019 15/04/2020 0
Reason(s) for 1) TEMPORARY DUTY JOURNEY DATES ARE NOT MATCHED WITH HOTEL BILL DATES. JOURNEY returning bill : DATE IS 21/04/2019, ARRIVAL DATE IN HOTEL BILL IS 21/05/2019, BILL DATE IS 29/05/2019.
218954Z 409/3 0000454/2021 62794.00 61689.00 CM Y PRASHANT P V 24/01/2020 15/04/2020 06/05/2020 2817
219529F 409/18/2 0000520/2021 3919.00 3919.00 DM Y AMAN ANAND 24/02/2020 15/04/2020 05/05/2020 781
219845Z 409/3 0000443/2021 7491.00 N DINESH 03/03/2020 15/04/2020 0
Reason(s) for CONFIRMATION TRAIN TICKETS REQUIRED. OTHERWISE,THE WILL BE DEDUCTED. returning bill :
220141Y 403/1(I) 0000326/2021 30927.00 30214.00 CM Y SUBRAMANI S 27/05/2019 15/04/2020 05/05/2020 2672
220197Z 409/7(II) 0000256/2021 48850.00 N GOVINDARAO 20/05/2019 15/04/2020 0
Reason(s) for 1. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A returning bill : DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.
221165Z 409/3 0000489/2021 2684.00 2184.00 CM Y RAJESH KUMAR 24/06/2019 15/04/2020 05/05/2020 2707
221711R 403/1 0000206/2021 63119.00 46491.00 DM Y RAVI SHANKAR 26/06/2019 15/04/2020 11/05/2020 810
221832R 54785/8/HQC 310 0000235/2021 52058.00 49949.00 CM Y UPENDRA 06/06/2019 15/04/2020 05/05/2020 2679
222594Y 409/07 0000394/2021 16623.00 N CHETAN JOSHI 17/02/2020 15/04/2020 0
Reason(s) for COUNTERSIGNATURE MISMATCHED returning bill :
223805Z SEC/404/1 0000224/2021 6164.00 6164.00 CM Y VINEY KUMAR 19/09/2019 15/04/2020 05/05/2020 2752
224362R 402/5 0000473/2021 34520.00 N MOHAMMED 31/01/2020 15/04/2020 0
Reason(s) for 01.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 224843H 409/06 0000590/2021 8640.00 5415.00 DM Y KARMVEER 02/03/2020 15/04/2020 11/05/2020 819
225114Z 405 0000255/2021 33648.00 N KUNWAR BHIM 02/06/2019 15/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
225256Y 402/2 0000312/2021 38350.00 37197.00 CM Y SANJEEV 05/07/2019 15/04/2020 05/05/2020 2691
225319R 405/LOG/02 0000356/2021 19414.00 11922.00 CM Y SANOJ KUMAR 06/03/2020 15/04/2020 05/05/2020 2747
225930B 409/1 0000355/2021 6650.00 5007.00 DM Y NADEEM 06/02/2020 15/04/2020 05/05/2020 749
226201W 403/6/3 0000344/2021 47605.00 N RAMBABU 23/09/2019 15/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
226669H 403/1/176 0000190/2021 2496.00 2226.00 CM Y SANTOSH RANA 11/03/2020 15/04/2020 05/05/2020 2659
226711B ACNS/AIR/301//S 0000223/2021 33550.00 33080.00 CM Y ABHINAV 14/08/2019 15/04/2020 04/05/2020 2641
227226Z 403/3 0000656/2021 26236.00 25375.00 CM Y SUDHANSU 09/03/2020 15/04/2020 05/05/2020 2795
227256T 403/3 0000659/2021 28149.00 26197.00 CM Y VISHAL 09/03/2020 15/04/2020 11/05/2020 2938
227314Z 403/12 0000342/2021 37087.00 36462.00 CM Y RAHUL TONGAR11/07/2019 15/04/2020 05/05/2020 2713
227385K 409/1/3 0000233/2021 2480.00 1980.00 CM Y SANKAR SAMAL 13/02/2020 15/04/2020 05/05/2020 2661
227607R 409/4 0000350/2021 4583.00 4051.00 CM Y IVSN 02/03/2020 15/04/2020 05/05/2020 2720
228378T 403/3 0000660/2021 32251.00 32251.00 CM Y SHAUKAT ALAM 09/03/2020 15/04/2020 05/05/2020 2770
228405B 403/01/3 0000375/2021 3775.00 2601.00 CM Y NITESH 05/03/2020 15/04/2020 05/05/2020 2701
228640N 409/PMT 0000309/2021 38270.00 N THOTADA BALA 16/06/2018 15/04/2020 0
Reason(s) for 1.COMPLETELY SPECIMEN SIGNATURE IS MISMATCH. HENCE GET REVISED SIGNATURE ON returning bill : CONTINGENT BILL.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 229285B 409/3 0000445/2021 6100.00 4455.00 DM Y DEENDAYAL 03/03/2020 15/04/2020 05/05/2020 752
229906R 54786/4M 0000268/2021 33270.00 33270.00 CM Y KAPIL SHARMA 07/05/2019 15/04/2020 05/05/2020 2665
230572B 409/1 0000262/2021 45370.00 45370.00 CM Y RAKESH KUMAR12/07/2019 15/04/2020 05/05/2020 2663
230656W 409/50 0000304/2021 2240.00 2240.00 CM Y VIJAYKUMAR 15/02/2020 15/04/2020 11/05/2020 2909
231123F 409/3 0000180/2021 31435.00 29765.00 CM Y SUMIT KUMAR 27/05/2019 15/04/2020 05/05/2020 2673
231178F 409/PMT 0000318/2021 36596.00 N MOHAN LAL 23/05/2019 15/04/2020 0
Reason(s) for 1. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A returning bill : DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.
231232B 409/3(II) 0000219/2021 33136.00 N LUCKY KUMAR 25/06/2019 15/04/2020 0
Reason(s) for - SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY MISMATCH. returning bill :
231433K 405/LOG/02 0000646/2021 88493.00 87024.00 DM Y DEEPAK SINGH 06/03/2020 15/04/2020 11/05/2020 820
232431B 403/3 0000661/2021 26236.00 25468.00 CM Y ANOOPKUMAR 09/03/2020 15/04/2020 05/05/2020 2766
232840H 403/9 0000371/2021 45893.00 N AJAY KUMAR 18/02/2020 15/04/2020 0
Reason(s) for 1) SYSTEM GENERATED GENFORMS MAY BE SUBMITTED INSTEAD OF HANDWRITTEN returning bill : GENFORMS.
2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
3) GSTIN, PAN DETAILS IN THE NAME OF THE TRANSPORTING FIRM ALONG WITH GST DEDUCTION ACKNOWLEDGMENT MAY BE ENCLOSED.
233004F 403/1 0000315/2021 25730.00 25680.00 CM Y SIWAM SHAKYA 20/09/2019 15/04/2020 06/05/2020 2883
233142W 409/3 0000194/2021 29580.00 29560.00 CM Y SANDESH 22/07/2019 15/04/2020 06/05/2020 2808
233194N 403/2 0000260/2021 29180.00 N CHETANSINH 01/07/2019 15/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 233323F 409/06 0000584/2021 16583.00 16357.00 CM Y SARIPAKA 03/03/2020 15/04/2020 05/05/2020 2744
233505W 409/2 0000179/2021 74484.00 73791.00 CM Y JERRIPOPTHUL 10/07/2019 15/04/2020 05/05/2020 2749
233593W SI/54786/CLAIM/ 0000269/2021 28125.00 N SANGRAM 30/07/2019 15/04/2020 0
Reason(s) for 1.COMPLETELY SPECIMEN SIGNATATURE MISMATCH. HENCE PLEASE GET REVISED SIGNATURE returning bill : ON CONTINGENT BILL.
233714W 409/5 0000288/2021 6720.00 6720.00 CM Y AKASH RAJ 27/11/2018 15/04/2020 05/05/2020 2687
233890W 409 0000662/2021 53180.00 50605.00 CM Y VIKAS 26/07/2019 15/04/2020 06/05/2020 2804
234190A 409/03 0000202/2021 28270.00 28205.00 CM Y AMIT KUMAR 16/07/2019 15/04/2020 05/05/2020 2675
234244Z 409/32/02/PMT/S 0000402/2021 29790.00 29790.00 CM Y SHIV VIKAS 19/02/2020 15/04/2020 05/05/2020 2777
234312B 409/22/1A 0000431/2021 31030.00 31030.00 CM Y NELLI VINODH 05/03/2020 15/04/2020 06/05/2020 2816
234569N 409/06 0000594/2021 16583.00 16222.00 CM Y SHIVAM YADAV 02/03/2020 15/04/2020 05/05/2020 2788
234616W 409/32/02/PMT/S 0000405/2021 47886.00 N AJAY KUMAR 17/02/2020 15/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
234760Y 406/3/234760Y 0000228/2021 2894.00 N NEERAJ KUMAR 01/02/2019 15/04/2020 0
Reason(s) for 1. ERALIER OBSERVATIONS RAISED VIDE THIS OFFICE LETTER NOS.63814/1819 DT. 01.03.2019 & returning bill : 9323/1920 DT. 22.07.2019 NOT FULFILLED. 2. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. 2. CLAIM MAY BE SUBMITTED ALONGWITH FORWARDING MEMO.
234783Z 409/PMT 0000320/2021 34570.00 34570.00 DM Y SHUBHAM 23/05/2019 15/04/2020 05/05/2020 747
234972B 409/1 0000177/2021 28485.00 28485.00 CM Y MANISH RAWAT 14/08/2019 15/04/2020 05/05/2020 2794
235389A 405/4 0000258/2021 40039.00 39579.00 CM Y KAUSHIK 07/06/2019 15/04/2020 05/05/2020 2680
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 236676A 409/32/02/PMT/S 0000298/2021 44390.00 44390.00 CM Y RAJENDRA 25/06/2019 15/04/2020 06/05/2020 2810
237379Z 405/LOG/02 0000279/2021 8184.00 8184.00 CM Y KASIREDDY 30/07/2019 15/04/2020 05/05/2020 2666
237841Z 409/3 0000447/2021 5140.00 3700.00 CM Y AYUSH 03/03/2020 15/04/2020 05/05/2020 2690
238484K 409/1/3 0000377/2021 23370.00 23370.00 CM Y RAKESH SINGH 09/03/2020 15/04/2020 11/05/2020 2907
238584N 405/02 0000365/2021 41855.00 N SUNIL YADAV 26/02/2020 15/04/2020 0
Reason(s) for DELEGATION OF FINANCIAL POWERS OF (SPECIMEN SIGNATURE) COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED.
239691B 405 0000500/2021 2438.00 N SHAIK 02/04/2020 15/04/2020 0
Reason(s) for 1) EX-TEMPORARY DUTY REPORTING GENFORM AT INS SAVITRI NOT FOUND ENCLOSED. returning bill :
240021B 409/32/02/PMT/S 0000299/2021 27630.00 27630.00 CM Y SAMNATH 06/09/2019 15/04/2020 05/05/2020 2670
240209F 409/016 0000191/2021 3500.00 1740.00 DM Y ROHIT 21/06/2019 15/04/2020 05/05/2020 748
240618K 409/02 0000208/2021 31600.00 N GOVIND 30/10/2019 15/04/2020 0
Reason(s) for 1) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.
2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
241030Y 409/1 0000257/2021 27605.00 N MOHINDER 05/02/2020 15/04/2020 0
Reason(s) for 1. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A returning bill : DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. 2. PROOF OF JOURNEY NOT FOUND ENCLOSED. 3. ALL ENCLOSED XEROX COPIES MAY GOT ATTESTED.
241045F 409/1/18 0000341/2021 5720.00 4311.00 CM Y SHUBHAM 02/05/2019 15/04/2020 05/05/2020 2712
241075Z 409/1 0000254/2021 27998.00 27505.00 CM Y AMIT KUMAR 05/02/2020 15/04/2020 06/05/2020 2886
241083T 405/3 0000403/2021 25230.00 N KAMALESH 18/01/2020 15/04/2020 0
Reason(s) for 1)JOURNEY TICKET NOT FOUND ENCLOSED. returning bill : 2) ALL DOCUMENTS 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 241218Z 404/LOG/02 0000647/2021 8088.00 N ARUN KUMAR 06/03/2020 15/04/2020 0
Reason(s) for REPORTING GENFORM AT GARUDA PROCEEDING FROM INS INDIA NOT FOUND ENCLOSED. returning bill :
241365H 403/2 0000314/2021 26815.00 26815.00 CM Y ROBIN RAJ 19/06/2019 15/04/2020 05/05/2020 2692
241554N 404/3 0000201/2021 35130.00 N DEEPAK KUMAR 04/02/2020 15/04/2020 0
Reason(s) for 1.ENCLOSE ALL CONFIRM RAIL TICKETS. returning bill :
241860H 54776/E/7N(I) 0000210/2021 28985.00 28810.00 CM Y BAJARANG LAL 06/06/2019 15/04/2020 06/05/2020 2812
243180H 409/5/243180-H 0000518/2021 35589.00 35477.00 CM Y VIKASH 05/03/2020 15/04/2020 05/05/2020 2725
243644N 54786/E/7N 0000209/2021 27013.00 26295.00 CM Y MD MUSHTAK 25/10/2019 15/04/2020 04/05/2020 2636
243724W 409/2 0000196/2021 5870.00 4930.00 CM Y NAUSHAD KHAN 07/08/2019 15/04/2020 06/05/2020 2885
243875N 409/1 0000368/2021 25845.00 N RAJNISH 24/02/2020 15/04/2020 0
Reason(s) for 1.JOURNEY TICKETS NOT FOUND ENCLOSED. returning bill :
246298W 409/3 0000449/2021 22480.00 N KAILASH 03/03/2020 15/04/2020 0
Reason(s) for 1.COMPLETELY SPECIMEN SIGNATURE IS MISMATCH. HENCE PLEASE GET REVISED SIGNATURE returning bill : ON CONTINGENT BILL. 2. COMPLETE GENFORMS NOT ENCLOSED.
250367T 409/5 0000351/2021 11399.00 7071.00 CM Y OMKAR C 09/03/2020 15/04/2020 05/05/2020 2722
250604F 409/16/3 0000397/2021 17920.00 N UPENDRA 04/02/2020 15/04/2020 0
Reason(s) for 1)DELEGATION OF FINANCIAL POWERS OF (SPECIMEN SIGNATURE) COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED. 2)CLAIM NOT SUBMITTED WITHIN THE STIPULATED TIME. HENCE IT MAY BE FORFEITED.
400263R 409/06 0000605/2021 8641.00 8491.00 CM Y PRABHAT 09/03/2020 15/04/2020 05/05/2020 2748
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 400270F 409/06 0000607/2021 8641.00 7791.00 CM Y UPPOODI RAVI 09/03/2020 15/04/2020 06/05/2020 2826
400439R 409/06 0000609/2021 8641.00 6515.00 CM Y SUMAN SARKAR09/03/2020 15/04/2020 11/05/2020 2943
400442Y 409/06 0000610/2021 8641.00 7578.00 CM Y DONTIKURTY 09/03/2020 15/04/2020 05/05/2020 2750
400529W 409/22/1 0000506/2021 53940.00 N VISHWANATH 24/02/2020 15/04/2020 0
Reason(s) for 1) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.
2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
401099R 409/06 0000611/2021 8641.00 8491.00 CM Y PABITRA 09/03/2020 15/04/2020 05/05/2020 2751
401102Y 409/06 0000559/2021 8641.00 8641.00 CM Y YUMNAM S 11/03/2020 15/04/2020 06/05/2020 2818
401515K 403/1 0000212/2021 8614.00 N RIPUNJAY 06/09/2018 15/04/2020 0
Reason(s) for - ADVANCE ISSUED FROM INA MAGAR, KOCHI. HENCE, THE CLAIM MAY BE FORWARDED TO THE returning bill : CONCERNED AUDIT AUTHORITY.
401705T 409/06 0000566/2021 8641.00 7691.00 CM Y TATAPUDI 11/03/2020 15/04/2020 05/05/2020 2789
402174H 409/5 0000366/2021 2400.00 2400.00 CM Y SINGH TEJPAL 14/01/2020 15/04/2020 05/05/2020 2705
403104Y 409/1 0000332/2021 5700.00 4291.00 CM Y DHARMENDRA 22/08/2019 15/04/2020 05/05/2020 2759
403120H 409/32/02/PMT/S 0000302/2021 29150.00 29150.00 CM Y ROHIT RAY 14/05/2019 15/04/2020 05/05/2020 2783
403226Z 405/1 0000503/2021 44169.00 N SHINDE ANIL 24/02/2020 15/04/2020 0
Reason(s) for DELEGATION OF FINANCIAL POWERS OF (SPECIMEN SIGNATURE) COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED.
403830Y 409/15/2 0000311/2021 28500.00 27761.00 CM Y BASANTA 02/07/2019 15/04/2020 05/05/2020 2790
404076F 409/06 0000567/2021 6900.00 5900.00 CM Y BALAMURALIO B11/03/2020 15/04/2020 05/05/2020 2799
404601Z 409/06 0000569/2021 12180.00 11780.00 CM Y BIRHADE 11/03/2020 15/04/2020 11/05/2020 2942
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 41635Z 409/41635Z 0000479/2021 3000.00 3000.00 CM Y ASHWANI K 04/03/2020 15/04/2020 05/05/2020 2703
41716H 409/41716H 0000533/2021 12430.00 12430.00 CM Y ANUP M MENON 03/03/2020 15/04/2020 05/05/2020 2728
41774R 409/41774R 0000491/2021 1000.00 1000.00 CM Y G BINDU KUMAR04/03/2020 15/04/2020 05/05/2020 2734
41778Z 402/3 0000467/2021 27283.00 27283.00 CM Y VENKATA 09/03/2020 15/04/2020 05/05/2020 2699
41961R 409/41961R 0000420/2021 6500.00 N KUMAR K 03/03/2020 15/04/2020 0
Reason(s) for ADVANCE ISSUED FROM NCC RAIPUR WHICH IS NOT COMES UNDER AUDIT JURISDICTION OF returning bill : VISAKHAPATNAM.
42475H 409/42475H 0000546/2021 14492.00 14192.00 DM Y A MUTHURAJ 04/03/2020 15/04/2020 11/05/2020 814
42566R 409/1 0000285/2021 14514.00 14514.00 CM Y DEVENDRA Y 18/09/2019 15/04/2020 05/05/2020 2686
42622T 1404/1/42622-T 0000426/2021 1.00 DM Y SAURABH 20/02/2020 15/04/2020 05/05/2020 767
42843W 409/42843-W 0000252/2021 40713.00 40713.00 CM Y ASHISH BISHT 21/06/2019 15/04/2020 06/05/2020 2813
42880B 409/1 0000300/2021 10150.00 N Y HEMANTH 13/02/2020 15/04/2020 0
Reason(s) for 1.ROAD MOVE SANCTION MAY PLEASE BE ENCLOSED. returning bill :
42880B 409/1 0000301/2021 41031.00 37848.00 CM Y Y HEMANTH 13/02/2020 15/04/2020 05/05/2020 2696
42951R 409/2 0000386/2021 38670.00 38670.00 CM Y PANEER 17/02/2020 15/04/2020 05/05/2020 2730
43011A 409/31/03 0000335/2021 131520.00 124374.00 CM Y RAHUL YADAV 23/09/2019 15/04/2020 11/05/2020 2889
43027N 409/01 0000424/2021 10890.00 9360.00 DM Y YOGESH SINGH 05/03/2020 15/04/2020 11/05/2020 813
43065Z 409/43065Z 0000492/2021 9688.00 9688.00 DM Y ANAND T 04/03/2020 15/04/2020 05/05/2020 754
43126N 409/51/HAN/1/60 0000271/2021 81557.00 81557.00 CM Y VAIBHAV SINGH 08/08/2019 15/04/2020 05/05/2020 2682
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 43152Y 1404/143152-Y 0000509/2021 46406.00 46406.00 DM Y MANISH KATELA09/03/2020 15/04/2020 05/05/2020 770
43268K 405/3 0000667/2021 107491.00 N JASKARAN 25/07/2019 15/04/2020 0
Reason(s) for 1. CTG MAY BE RESTRICTED TO 80% OF BASIC PAY. returning bill : 2. ALL XEROX COOIES MAY GOT ATTESTED. 3. TOLL RECEIPTS FOR PROOF OWN PROPULSION MAY BE ENCLOSED.
43354F 403/1 0000464/2021 6747.00 N SUMEET YADAV 09/03/2020 15/04/2020 0
Reason(s) for 1.NIL ADVANCE CERTIFICATE NOT ENCLOSED. returning bill :
43486F 404/LOG/02 0000561/2021 15652.00 15564.00 CM Y CHINTHU S 09/03/2020 15/04/2020 11/05/2020 2946
43548Y 404/LOG/02 0000557/2021 2693.00 1346.00 CM Y MUSINI 09/03/2020 15/04/2020 05/05/2020 2769
43668W 409/43668W 0000455/2021 1.00 DM Y DEBASHISH 03/03/2020 15/04/2020 11/05/2020 817
43707H 404/LOG/02 0000565/2021 24665.00 N SHUBHAM 09/03/2020 15/04/2020 0
Reason(s) for 1) MOVEMENT ORDER IS NOT LEGIBLE. MOVEMENT ORDER MAY ENCLOSED IN ORIGINAL. returning bill : 2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
43731N 1404/1/13731-N 0000181/2021 1.00 N HARPREET 03/03/2020 15/04/2020 0
Reason(s) for 1. GENFORMS ARE NOT FOUND ENCLOSED. returning bill : 2. 'NIL' ADVANCE CERTIFICATE MAY BE SUBMITTED.
43770A 404/2 0000363/2021 1.00 DM Y K SINGH 19/02/2020 15/04/2020 05/05/2020 773
43868Z 409/18/3 0000432/2021 10163.00 9663.00 DM Y NIDHIN O 17/02/2020 15/04/2020 11/05/2020 816
44007R 409/18/1 0000243/2021 1.00 DM Y V KUMAR 30/04/2019 15/04/2020 06/05/2020 787
500055R 404/LOG/02 0000652/2021 15970.00 15970.00 CM Y MOHANA RAO 06/03/2020 15/04/2020 11/05/2020 2947
500056T 405/LOG/02 0000651/2021 12689.00 9139.00 CM Y VENNU 06/03/2020 15/04/2020 06/05/2020 2834
500059Z 409/3 0000261/2021 161104.00 125527.00 DM Y SANKARA RAO 23/08/2019 15/04/2020 06/05/2020 788
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 500178W 404/LOG/02 0000638/2021 2364.00 2364.00 CM Y MURENDRA 06/03/2020 15/04/2020 06/05/2020 2837
500227F 409/2 0000242/2021 504.00 432.00 CM Y RAKESH SINGH 11/02/2020 15/04/2020 05/05/2020 2694
500258A 409/18/2 0000266/2021 1866.00 1866.00 CM Y ARVIND KUMAR 05/03/2020 15/04/2020 11/05/2020 2890
500267Y 405/LOG/02 0000655/2021 4030.00 4030.00 CM Y SIRKANT GADI 06/03/2020 15/04/2020 05/05/2020 2762
500521Z 404/LOG/02 0000631/2021 27150.00 8124.00 CM Y AKHILESH 06/03/2020 15/04/2020 06/05/2020 2838
500993Y 403/3 0000644/2021 17315.00 14615.00 CM Y ALOK KUMAR 09/03/2020 15/04/2020 11/05/2020 2937
501325A 403/3 0000649/2021 4825.00 4055.00 CM Y PARAS YADAV 09/03/2020 15/04/2020 21/05/2020 3223
501558F 405/LOG/02 0000643/2021 3886.00 3886.00 CM Y RADHA GOVIND 06/03/2020 15/04/2020 05/05/2020 2797
501573R 404/LOG/02 0000650/2021 15970.00 15970.00 CM Y NEERAJ 06/03/2020 15/04/2020 11/05/2020 2935
501617R 409/3 0000401/2021 102100.00 N HOSHIYAR 31/01/2020 15/04/2020 0
Reason(s) for 1) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.
2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
501738R 403/3 0000606/2021 18323.00 N AMARJEET 09/03/2020 15/04/2020 0
Reason(s) for - FLIGHT TICKETS NOT FOUND ENCLOSED. returning bill :
501758K 404/1 0000459/2021 765.00 705.00 CM Y ANKIT SINGH 14/02/2020 15/04/2020 05/05/2020 2773
501977H 404/LOG/02 0000645/2021 420.00 276.00 CM Y YOGESH MANJU06/03/2020 15/04/2020 06/05/2020 2830 501977H 405/LOG/02 0000654/2021 4030.00 4030.00 CM Y YOGESH MANJU06/03/2020 15/04/2020 05/05/2020 2768
502149Z 403/2 0000185/2021 36142.00 36142.00 CM Y ABIJITH M M 23/07/2019 15/04/2020 05/05/2020 2671
502292Z 405/LOG/02 0000635/2021 35500.00 8000.00 CM Y VIJAY KANT 06/03/2020 15/04/2020 05/05/2020 2764
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 502356W 405/3 0000306/2021 69613.00 69166.00 CM Y SANDEEP 10/06/2019 15/04/2020 05/05/2020 2785
502490Z 403/2 0000384/2021 2680.00 2008.00 CM Y PRATAPSINGH 03/03/2020 15/04/2020 05/05/2020 2775
502584N 409/5 0000352/2021 7990.00 6066.00 CM Y PANKAJ KUMAR 09/03/2020 15/04/2020 05/05/2020 2704
502744A 409/32/02/PMT/S 0000436/2021 38593.00 N ANKUSH SINGH 25/02/2020 15/04/2020 0
Reason(s) for 1) PAY LEVEL NOT CLEARLY MENTIONED IN CONTINGENT BILL. returning bill : 2) AS PER BASIC PAY THE INDIVIDUAL IS ENTITLED FOR 500Kgs INSTEAD OF 1000Kgs.
503016W 409/6 0000178/2021 2543.00 N AMIT KUMAR 13/02/2020 15/04/2020 0
Reason(s) for - NATURE OF TY. DUTY NOT MENTIONED ON CONTINGENT BILL. returning bill :
503165H 409/3 0000456/2021 48498.00 N BIKASH KUMAR 03/02/2020 15/04/2020 0
Reason(s) for 1)DELEGATION OF FINANCIAL POWERS OF (SPECIMEN SIGNATURE) COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED. 2) PAY LEVEL NOT MENTIONED.
504097A 403/1(I) 0000328/2021 19040.00 19040.00 CM Y DILEEP KUMAR 27/05/2019 15/04/2020 04/05/2020 2633
504162Z 405/LOG/02 0000359/2021 20197.00 N ANOOP KUMAR 06/03/2020 15/04/2020 0
Reason(s) for 1. PURPOSE OF MOVE NOT MENTIOINED IN CONTINGENT BILL. returning bill :
504971N 409/1/2 0000374/2021 7729.00 N VIKASH KUMAR 06/03/2020 15/04/2020 0
Reason(s) for JOURNEY TICKET NOT FOUND WARRANT ISSUED. returning bill :
505434R 409/8/2(I) 0000187/2021 18480.00 18480.00 CM Y AKSHAY KUMAR 18/06/2019 15/04/2020 05/05/2020 2778
51116Y 1404/1/5116-Y 0000466/2021 3341.00 N VIJAY SEKHAR 13/02/2020 15/04/2020 0
Reason(s) for CONFIRMATION TRAIN TICKETS REQUIRED. OTHERWISE, THE AMOUNT WIL BE DEDUCTED. returning bill :
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 51225W 409/51225W 0000450/2021 1.00 DM Y RAJ K 03/03/2020 15/04/2020 05/05/2020 769
51426A 409/51426A 0000472/2021 3761.00 3041.00 CM Y NEERAJ S 04/03/2020 15/04/2020 06/05/2020 2820 51426A 409/51426A 0000476/2021 7791.00 7071.00 CM Y NEERAJ S 04/03/2020 15/04/2020 05/05/2020 2702
51449B 409/51449B 0000451/2021 28718.00 28118.00 DM Y SANJAY KUMAR 03/03/2020 15/04/2020 05/05/2020 753
51676W 409/2 0000396/2021 12080.00 12080.00 CM Y GEORGE 24/02/2020 15/04/2020 05/05/2020 2757
51819W 242/VM 0000321/2021 109120.00 109120.00 CM Y MISHRA 16/09/2019 15/04/2020 05/05/2020 2709
51847H SB/8/II/1102 0000270/2021 151040.00 126600.00 DM Y BIKRAM 18/09/2019 15/04/2020 11/05/2020 807
51977B 409/ 0000247/2021 16685.00 15691.00 DM Y SUGUNA 30/09/2019 15/04/2020 11/05/2020 805
52107Z 402/5 0000478/2021 79120.00 N PRIYABRATA 24/02/2020 15/04/2020 0
Reason(s) for - COPY OF THE SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS MAY BE ENCLOSED.
52425Y 404/LOG/02 0000627/2021 9846.00 9846.00 CM Y R RAHUL 06/03/2020 15/04/2020 11/05/2020 2931
52485H 409/52485H 0000281/2021 27497.00 27497.00 CM Y SHEFY 23/05/2019 15/04/2020 05/05/2020 2685
52581A SD/0089/VVK 0000665/2021 173515.00 169830.00 CM Y VIVEK 18/09/2019 15/04/2020 05/05/2020 2771
52716H 402/3 0000246/2021 25021.00 DM Y AMAN SINGH 18/06/2015 15/04/2020 05/05/2020 744
52735A 409/52735A 0000486/2021 25874.00 25874.00 CM Y MD NADEEM 10/06/2019 15/04/2020 04/05/2020 2632
52751N 409/02 0000572/2021 5419.00 N ROYCHOWDHA 11/03/2020 15/04/2020 0
Reason(s) for - NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
52761K 404/LOG/02 0000564/2021 25912.00 5926.00 CM Y AKELLA PERI 09/03/2020 15/04/2020 05/05/2020 2740
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 52854Y 404/LOG/02 0000555/2021 8701.00 8701.00 CM Y HARIKRISHNAN 09/03/2020 15/04/2020 05/05/2020 2737
52966A 409/01/2 0000263/2021 1800.00 1800.00 CM Y VISHNU 04/01/2018 15/04/2020 04/05/2020 2634 52966A 405/1 0000422/2021 1.00 DM Y VISHNU 11/02/2020 15/04/2020 06/05/2020 791
53136N 409/02 0000574/2021 63690.00 62852.00 DM Y VINAYAK 11/03/2020 15/04/2020 06/05/2020 792
53201K 409/18/3 0000378/2021 12055.00 9663.00 DM Y ASHISH K 17/02/2020 15/04/2020 05/05/2020 765
53239Y 409/18 0000240/2021 9765.00 9765.00 CM Y SANDEEP 19/07/2019 15/04/2020 04/05/2020 2635
53283Y 409/02 0000205/2021 47600.00 N ABHISHEK 11/12/2019 15/04/2020 0
Reason(s) for NIL ADVANCE CERTIFICATE ISSUED BY INS VALSURA. HENCE THE CLAIM MAY BE FORWARDED returning bill : TO JAMNAGAR.
550051T 405/LOG/02 0000648/2021 5325.00 N TP SHANUMON 06/03/2020 15/04/2020 0
Reason(s) for 1) DTS TICKETS MAY BE ENCLOSED AND RESUBMITTED. returning bill :
75395A 404/2 0000277/2021 24160.00 24160.00 CM Y SHANKAR 01/03/2020 15/04/2020 05/05/2020 2741
75574H 402/01/75574H 0000195/2021 15100.00 N JOYDEEP 13/03/2020 15/04/2020 0
Reason(s) for 1.ACCOMMODATION SHARED BY TWO PERSONS. PLEASE RESTRICT TO SINGLE PERSON. returning bill :
75718K 404/2 0000398/2021 24096.00 N SUDHIR KUMAR 05/03/2020 15/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
75991F 409/4 0000400/2021 131365.00 N BORSE NITIN 07/02/2020 15/04/2020 0
Reason(s) for TRADE NAME IN GST CERTIFICATE IS MISMATCHING WITH CONSIGNMENT NOTE. PLEASE returning bill : PROVIDE CORRECT GST CERTIFICATE.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 76103K 404/2 0000399/2021 5000.00 5000.00 DM Y AHMED ZAID 05/03/2020 15/04/2020 11/05/2020 815
76299F SEC/404/1 0000290/2021 5930.00 N S SARKAR 27/02/2020 15/04/2020 0
Reason(s) for DELEGATION OF FINANCIAL POWERS OF (SPECIMEN SIGNATURE) COUNTERSIGNATURE returning bill : OFFICER COPY MAY BE ENCLOSED.
76343F 405/3 0000408/2021 67500.00 N POOJA 13/02/2020 15/04/2020 0
Reason(s) for 1) DATE OF CONSIGNMENT NOTE NOT AVAILABLE ON CONSIGNEE NOTE. returning bill : 2) DATE OF CASH RECEIPT ALSO NOT AVAILABLE. 3)TRUCK NUMBER NOT AVAILABLE IN CONSIGNMENT NOTE. 4) ALL DOCUMENTS MAY GOT ATTESTED.
76379N 404/1 0000504/2021 13130.00 N VIKARAM SINGH 11/03/2020 15/04/2020 0
Reason(s) for 1) SYSTEM GENERATED GENFORMS MAY BE SUBMITTED INSTEAD OF HANDWRITTEN returning bill : GENFORMS.
76398F 409/18/76398-F 0000370/2021 36126.00 34596.00 CM Y GK SINGH 24/02/2020 15/04/2020 05/05/2020 2727
76458T 402/01/76458T 0000199/2021 71124.00 71124.00 CM Y S ABHINAV 17/03/2020 15/04/2020 06/05/2020 2807
79090Z 409/4 0000189/2021 98998.00 98998.00 CM Y ABHISHEK RAI 07/04/2019 15/04/2020 05/05/2020 2674
86967A 409/86967A 0000547/2021 29798.00 29798.00 DM Y KADHAMBI R 04/03/2020 15/04/2020 05/05/2020 772
87619H 409/87619H 0000497/2021 109094.00 109094.00 CM Y SINGH JAIB 03/03/2020 15/04/2020 05/05/2020 2735
88144A 404/551/02 0000313/2021 35814.00 35362.00 DM Y L MALIK 24/02/2020 15/04/2020 05/05/2020 774 88144A 404/551/02 0000428/2021 1.00 N L MALIK 24/02/2020 15/04/2020 0
Reason(s) for - NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
88351Y 404/LOG/02 0000629/2021 1.00 DM Y ARUN BANYAL 06/03/2020 15/04/2020 05/05/2020 777
N110017652196* VA/2102/NI/IND/3 0000529/2021 12710.00 N M. VINAY 21/03/2020 15/04/2020 0
Reason(s) for . returning bill : 1. TRAIN / BUS TICKETS ARE NOT ENCLOSED.. . 2. COPY OF APPROVAL 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 N110017967094* 275/13/DEC I 0000229/2021 350.00 350.00 CM Y V SRINIVASA 17/03/2020 15/04/2020 04/05/2020 2579
N110067652221* VA/2102/NI/IND/4 0000593/2021 7312.00 N T. VENKATA 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. TRAIN TICKETS ARE NOT FOUND ENCLOSED. . 2. CLAIMS MAY BE RESUBMITTED LAONG WITH TIME BAR SANCTION FROM NEXT CFA.
N110086860779* VA/2102/IN/IND/3 0000545/2021 23298.00 22858.00 CM Y BARLA 21/03/2020 15/04/2020 04/05/2020 2651
N110103922321* VA/2102/NI/IND/4 0000600/2021 39467.00 38943.00 DM Y E GANESH 07/04/2020 15/04/2020 05/05/2020 760
N110114218427* VA/2102/NI/IND/4 0000575/2021 26803.00 N M DIVYA 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. Road move sanction is not found enclosed. . 2. Approval of Temporary Duty may be splitted as in Movement Orders. . 3. Priced Invoice of flight tickets are not enclosed. . 4. Train tickets are not enclosed. . 5. 'Security checked' boarding passes may be submitted. . 6. Taxi bills are not found enclosed. . 7. IFA sanction may be obtained for the journey travelled in private airlines from Kolkata to Jabalpur.
. . . (Encl: 7 CLAIMS)
N110114218430* VA/2102/IN/IND/3 0000562/2021 27037.00 N A L V LAKSHMI 21/03/2020 15/04/2020 0
Reason(s) for . returning bill : 1. Road move sanction is not found enclosed. . 2. Approval of Temporary Duty may be splitted as in Movement Orders. . 3. Priced Invoice of flight tickets are not enclosed. . 4. Train tickets are not enclosed. . 5. 'Security checked' boarding passes may be submitted. . 6. Taxi bills are not found enclosed. . 7. IFA sanction may be obtained for the journey travelled in private airlines from Kolkata to Jabalpur.
. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. 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: 7 CLAIMS)
N110120997102* 275/13 0000485/2021 350.00 350.00 CM Y JAMI BHASKARA17/03/2020 15/04/2020 04/05/2020 2599 N110120997102* 275/13 0000488/2021 500.00 500.00 CM Y JAMI BHASKARA17/03/2020 15/04/2020 04/05/2020 2601 N110120997102* 275/13 0000490/2021 350.00 350.00 CM Y JAMI BHASKARA17/03/2020 15/04/2020 04/05/2020 2602
N110133807434* VA/2102/NI/IND/4 0000580/2021 27103.00 N G V S 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. Road move sanction is not found enclosed. . 2. Approval of Temporary Duty may be splitted as in Movement Orders. . 3. Priced Invoice of flight tickets are not enclosed. . 4. Train tickets are not enclosed. . 5. 'Security checked' boarding passes may be submitted. . 6. Taxi bills are not found enclosed. . 7. IFA sanction may be obtained for the journey travelled in private airlines from Kolkata to Jabalpur.
. . . (Encl: 7 CLAIMS)
N110160998053* VA/2102/NI/IND/4 0000603/2021 39491.00 38663.00 DM Y UGGINI UMA 07/04/2020 15/04/2020 05/05/2020 762
N110181202197* VA/2102/IN/IND/3 0000558/2021 6300.00 4916.00 CM Y ASHISH KUMAR 21/03/2020 15/04/2020 04/05/2020 2657
N110184218432* VA/2102/NI/IND/4 0000573/2021 27202.00 N R SOMESWARA 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. Road move sanction is not found enclosed. . 2. Approval of Temporary Duty may be splitted as in Movement Orders. . 3. Priced Invoice of flight tickets are not enclosed. . 4. Train tickets are not enclosed. . 5. 'Security checked' boarding passes may be submitted. . 6. Taxi bills are not found enclosed. . 7. IFA sanction may be obtained for the journey travelled in private airlines from Kolkata to Jabalpur. Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. 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: 7 CLAIMS)
N110184218429* VA/2102/NI/IND/4 0000578/2021 27037.00 N B YAMINI 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. Road move sanction is not found enclosed. . 2. Approval of Temporary Duty may be splitted as in Movement Orders. . 3. Priced Invoice of flight tickets are not enclosed. . 4. Train tickets are not enclosed. . 5. 'Security checked' boarding passes may be submitted. . 6. Taxi bills are not found enclosed. . 7. IFA sanction may be obtained for the journey travelled in private airlines from Kolkata to Jabalpur.
. . . (Encl: 7 CLAIMS)
N110193922322* VA/2102/NI/IND/4 0000602/2021 39227.00 38703.00 DM Y V RAMANA 07/04/2020 15/04/2020 05/05/2020 761
N111007987095* 275/13/DEC I 0000215/2021 1676.00 1676.00 CM Y N CHINNA 17/03/2020 15/04/2020 04/05/2020 2560 N111007987095* 275/13/DEC I 0000218/2021 500.00 500.00 CM Y N CHINNA 17/03/2020 15/04/2020 04/05/2020 2574 N111007987095* 275/13/DEC I 0000221/2021 350.00 350.00 CM Y N CHINNA 17/03/2020 15/04/2020 04/05/2020 2575 N111007987095* 275/13/DEC I 0000222/2021 1676.00 1676.00 CM Y N CHINNA 17/03/2020 15/04/2020 04/05/2020 2576 N111007987095* 275/13/DEC I 0000227/2021 500.00 500.00 CM Y N CHINNA 17/03/2020 15/04/2020 04/05/2020 2577
N111104218431* VA/2102/NI/IND/4 0000571/2021 27132.00 N K S SAI 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. Road move sanction is not found enclosed. . 2. Approval of Temporary Duty may be splitted as in Movement Orders. . 3. Priced Invoice of flight tickets are not enclosed. . 4. Train tickets are not enclosed. . 5. 'Security checked' boarding passes may be submitted. . 6. Taxi bills 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
. 7. IFA sanction may be obtained for the journey travelled in private airlines from Kolkata to Jabalpur.
. . . (Encl: 7 CLAIMS)
N111104218428* VA/2102/NI/IND/4 0000576/2021 23797.00 N S BHAVANA 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. Road move sanction is not found enclosed. . 2. Approval of Temporary Duty may be splitted as in Movement Orders. . 3. Priced Invoice of flight tickets are not enclosed. . 4. Train tickets are not enclosed. . 5. 'Security checked' boarding passes may be submitted. . 6. Taxi bills are not found enclosed. . 7. IFA sanction may be obtained for the journey travelled in private airlines from Kolkata to Jabalpur.
. . . (Encl: 7 CLAIMS)
N1247490* VA/2102/NI/IND/3 0000532/2021 7830.00 5586.00 CM Y K KRISHNA RAO 07/04/2020 15/04/2020 04/05/2020 2604
N1552517* VA/2102/NI/IND/3 0000534/2021 5800.00 4646.00 CM Y B APPALA RAJU 21/03/2020 15/04/2020 04/05/2020 2608
N2007209880000 VA/2102/NI/IND/4 0000597/2021 39227.00 38703.00 DM Y KAMESH MAJJI 07/04/2020 15/04/2020 05/05/2020 758
N2007209990100 VA/2102/IN/IND/3 0000541/2021 24030.00 20417.00 CM Y KONA SIVA 21/03/2020 15/04/2020 04/05/2020 2622 N2007209880000 VA/2102/NI/IND/4 0000596/2021 39227.00 38703.00 DM Y K N V ESWARA 07/04/2020 15/04/2020 05/05/2020 757
N2008209990100 275/13/DEC I 0000249/2021 350.00 350.00 CM Y KHAGENDRA 17/03/2020 15/04/2020 04/05/2020 2594 N2008209990100 275/13 0000482/2021 350.00 350.00 CM Y KHAGENDRA 17/03/2020 15/04/2020 04/05/2020 2596 N2008209990100 275/13 0000484/2021 1750.00 1690.00 CM Y KHAGENDRA 17/03/2020 15/04/2020 04/05/2020 2597
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no N2013209990100 VA/2102/IN/IND/3 0000548/2021 5740.00 5719.00 CM Y GANESWAR 21/03/2020 15/04/2020 04/05/2020 2654
N2014209720000 VA/2102/NI/IND/4 0000589/2021 7312.00 N K CHARAN 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. TRAIN TICKETS ARE NOT FOUND ENCLOSED. . 2. CLAIMS MAY BE RESUBMITTED LAONG WITH TIME BAR SANCTION FROM NEXT CFA.
N2014209720000 VA/2102/NI/IND/4 0000586/2021 7312.00 N D KUMAR 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. TRAIN TICKETS ARE NOT FOUND ENCLOSED. . 2. CLAIMS MAY BE RESUBMITTED LAONG WITH TIME BAR SANCTION FROM NEXT CFA.
N2014209990100 VA/2102/IN/IND/3 0000556/2021 6300.00 4916.00 CM Y V VENKATESH 21/03/2020 15/04/2020 04/05/2020 2655
N2014209720000 VA/2102/NI/IND/4 0000598/2021 39107.00 38583.00 DM Y RAJU K 07/04/2020 15/04/2020 05/05/2020 759
N2014209720000 VA/2102/NI/IND/4 0000591/2021 7240.00 N AVJITSARKAR 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. TRAIN TICKETS ARE NOT FOUND ENCLOSED. . 2. CLAIMS MAY BE RESUBMITTED LAONG WITH TIME BAR SANCTION FROM NEXT CFA.
N2014209720000 VA/2102/IN/IND/3 0000550/2021 12760.00 N P VISWANATH 21/03/2020 15/04/2020 0
Reason(s) for . returning bill : 1. TRAIN TICKETRS ARE NOT FOUND ENCLOSED.
N2015209990100 VA/2102/NI/IND/3 0000536/2021 5600.00 4646.00 CM Y GOPI E 21/03/2020 15/04/2020 04/05/2020 2611 N2015209990100 VA/2102/IN/IND/3 0000544/2021 23430.00 20317.00 CM Y GOPI E 21/03/2020 15/04/2020 04/05/2020 2624
N697921* VA/2102/NI/IND/4 0000583/2021 10000.00 N S MATYA RAJU 07/04/2020 15/04/2020 0
Reason(s) for . returning bill : 1. TRAIN TICKETS ARE NOT FOUND ENCLOSED. . 2. CLAIMS MAY BE RESUBMITTED LAONG WITH TIME BAR SANCTION FROM NEXT CFA. N697921* VA/2102/NI/IND/4 0000595/2021 55603.00 54631.00 CM Y S MATYA RAJU 07/04/2020 15/04/2020 05/05/2020 2714
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 03421Z 409/03421Z 0000133/2021 19609.00 19161.00 DM Y MOHAMMED S 20/05/2019 13/04/2020 04/05/2020 729
03932K 54785/7/HQ32 0000125/2021 57903.00 N AJAY P 12/03/2020 13/04/2020 0
Reason(s) for 1)AIZWAL TO LENGLEI RMA SANCTION IS REQUIRED returning bill : 2)ACCOMMODATION SJOWN BY THREE PERSONS. PLEASE RESTRICT TO SINGLE PERSON AND RE-SUBMIT.
04140H CMD/IN/7943/041 0000116/2021 23113.00 23113.00 CM Y SANKARDEEP 12/03/2020 13/04/2020 04/05/2020 2650
04795Y CMD/IN/7943/TY 0000118/2021 44263.00 44256.00 CM Y SANDEEP 18/03/2020 13/04/2020 04/05/2020 2588 04795Y CMD/IN/7943/TY 0000119/2021 99081.00 99081.00 CM Y SANDEEP 18/03/2020 13/04/2020 04/05/2020 2591
05151F NA/05151F 0000151/2021 197370.00 196440.00 CM Y SACHIN DHIR 14/10/2019 13/04/2020 04/05/2020 2612
05212W 409 0000126/2021 1.00 DM Y SOUMYAJIT 21/12/2019 13/04/2020 04/05/2020 728
05820A 409/01 0000103/2021 22144.00 22144.00 DM Y ABHISHEK C 20/03/2020 13/04/2020 04/05/2020 726
07119B 409/01/2 0000160/2021 154195.00 154195.00 CM Y RAJIV LOCHAN 19/06/2019 13/04/2020 04/05/2020 2600
07264H 404/18/2 0000167/2021 7128.00 N V YADAV 19/02/2020 13/04/2020 0
Reason(s) for 1.AIR TICKETS BOOKED THROUGH UNAUTHORISED AGENCY WHICH IS NOT IN ORDER. returning bill :
07351F 409/07351F 0000152/2021 86713.00 86713.00 CM Y DEEPAK KUMAR 25/06/2019 13/04/2020 04/05/2020 2615
08257R 409/1 0000166/2021 8347.00 N GANESHWAR 15/02/2020 13/04/2020 0
Reason(s) for 1. LTC SANCTION FROM COMPETENT AUTHORITY NOT FOUND ENCLOSED. returning bill :
08684K 409/1 0000173/2021 7055.00 N ASHISH KUMAR 17/02/2020 13/04/2020 0
Reason(s) for 1.ROAD MOVE SANCTION FROM HYDERABAD AIRPORT TO AFS BIDAR NOT ENCLOSED. returning bill :
08940T 409/51/HAN/1/57 0000136/2021 99883.00 89544.00 CM Y J ALEX 30/07/2019 13/04/2020 04/05/2020 2586
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 115222W 403/1 0000149/2021 79600.00 79600.00 CM Y RADHEY 05/07/2019 13/04/2020 04/05/2020 2581
115876F 409/7/1 0000157/2021 132900.00 126100.00 CM Y MANOJ KUMAR 05/07/2019 13/04/2020 04/05/2020 2643
123845T 403/2 0000159/2021 860.00 860.00 CM Y ASHWANI 15/06/2019 13/04/2020 04/05/2020 2644
125614N 409/7(III) 0000144/2021 123673.00 123673.00 CM Y AMIRAJ K SINGH04/07/2019 13/04/2020 04/05/2020 2606
139064F 409/7 0000137/2021 111956.00 N ANIL K SANWAL 02/03/2020 13/04/2020 0
Reason(s) for 1. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A returning bill : DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.
139185F 409/5 0000102/2021 55154.00 53356.00 CM Y DIPANJAN SAHU20/03/2020 13/04/2020 04/05/2020 2571
139386N 409/1 0000170/2021 11970.00 10007.00 CM Y SUJIT K 06/02/2020 13/04/2020 04/05/2020 2629
182256W EG/0126/SAILOR 0000153/2021 158085.00 151946.00 CM Y ROBIN KOUL 09/10/2019 13/04/2020 04/05/2020 2618
195089K AMD/SAILORS/0 0000142/2021 147429.00 145373.00 CM Y CHANDAN 13/05/2019 13/04/2020 04/05/2020 2613
211657R 54785/HQ32WEU 0000129/2021 109046.00 104700.00 CM Y YOGEGH 23/03/2020 13/04/2020 04/05/2020 2649
211658T 409/50 0000174/2021 1744.00 1744.00 CM Y DEVENDRA 19/02/2020 13/04/2020 04/05/2020 2593
212444B 54785/7/HQ32 0000124/2021 35298.00 34760.00 CM Y CHINNA RAO 17/03/2020 13/04/2020 04/05/2020 2590
212502K 54785/7/HQ32 0000123/2021 36188.00 N RAM KISHORE 16/03/2020 13/04/2020 0
Reason(s) for 1. STATEMENT OF ENTITILEMENT FOR 02/2020 MAY BE SUBMITTED. returning bill : 2. QUARTER VACATION ORDER AT OLD DUTY STATION IS NOT FOUND ENCLOSED.
212950B 409/1 0000172/2021 2400.00 N PRABHAT 20/02/2020 13/04/2020 0
Reason(s) for 1. PURPOSE OF MOVE NOT MENTIONED IN CONTINGENT BILL. returning bill :
216297K IN/403 0000115/2021 77616.00 N BRAJESH 17/03/2020 13/04/2020 0
Reason(s) for - COPY OF THE SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY ALONG WITH returning bill : DELEGATION OF FINANCIAL POWERS 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 219379R 409/4 0000140/2021 2456.00 1456.00 CM Y R K SINGH 23/10/2019 13/04/2020 04/05/2020 2616
221579R ACOP/405/2/221 0000150/2021 78255.00 74872.00 CM Y NARAYAN DEEP 25/04/2019 13/04/2020 04/05/2020 2610
221852K 403/2 0000147/2021 67390.00 65068.00 CM Y NARASINGA 27/05/2019 13/04/2020 04/05/2020 2652
222323F 409/3/1/PMT(S) 0000146/2021 46810.00 46810.00 DM Y PAWAN KUMAR 07/06/2019 13/04/2020 04/05/2020 732
227512Z 403(I) 0000164/2021 2593.00 2413.00 CM Y SURENDRA 03/10/2019 13/04/2020 04/05/2020 2609
229299K 409/07 0000175/2021 2436.00 N PRADEEP 08/03/2020 13/04/2020 0
Reason(s) for 1) NATURE OF DUTY NOT MENTIONED IN CONTINGENT BILL. returning bill :
231005N 409/22/1A 0000141/2021 47071.00 45967.00 CM Y HIMANGSHU 28/06/2019 13/04/2020 04/05/2020 2607
231530F EE/01/7678/S 0000155/2021 33242.00 32360.00 CM Y AKASH KUMAR 02/07/2019 13/04/2020 04/05/2020 2619
232462Z 409/22/1A 0000143/2021 28200.00 28200.00 CM Y ABHIRAJ BHATT 16/06/2019 13/04/2020 04/05/2020 2580
234320Y 403/2 0000163/2021 29093.00 28285.00 CM Y MANOJ KUMAR 15/05/2019 13/04/2020 04/05/2020 2647
236928Z AO(R&D)/SBC/T 0000165/2021 35486.00 29860.00 CM Y SUNIL BISHNOI 20/08/2019 13/04/2020 04/05/2020 2646
237509W 409/7(IX) 0000145/2021 43210.00 43090.00 CM Y ANIL KUMAR 25/06/2019 13/04/2020 04/05/2020 2614
243807H 409/1 0000171/2021 10608.00 10448.00 CM Y VINIT KUMAR 17/02/2020 13/04/2020 04/05/2020 2642
244911T 409/2 0000101/2021 108426.00 N S SHARMA 03/03/2020 13/04/2020 0
Reason(s) for 1.COPY OF RAILWAY WARRANT MAY PLEASE BE ENCLOSED. returning bill : 2.SPECIMEN SIGNATURE IS MISMATCH
246015A 409/4 0000111/2021 17508.00 N P KUMAR 20/03/2020 13/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. returning bill : 2. ADVANCE AMOUNT HAS BEEN SANCTION BY SAILOR. PLEASE PROVIDE TR PROVISION.
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 246150H 409/4 0000108/2021 17508.00 N S K YADAV 20/03/2020 13/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
249470B 409/4 0000112/2021 17508.00 10630.00 CM Y S S KOCTAG 20/03/2020 13/04/2020 04/05/2020 2620
249480A 409/4 0000113/2021 17508.00 17169.00 CM Y VIJAY G DOMBE 20/03/2020 13/04/2020 04/05/2020 2573
400516R AO(R&D)/SBC/T 0000107/2021 56681.00 48848.00 CM Y B SINGH 08/08/2019 13/04/2020 28/04/2020 2429
400693T 54785/7/HQ32 0000122/2021 5018.00 4286.00 CM Y ANANTARAPU C 17/03/2020 13/04/2020 04/05/2020 2638
401811H 409/01/6 0000162/2021 6650.00 5258.00 CM Y VIMAL KUMAR 14/05/2019 13/04/2020 04/05/2020 2645
402550N 409/07 0000161/2021 30105.00 29765.00 CM Y ZOTHANSANGA 05/06/2019 13/04/2020 04/05/2020 2598
403958N 409/4 0000127/2021 2680.00 N SONU KUMAR 30/03/2020 13/04/2020 0
Reason(s) for - NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED. returning bill :
405710W 409/2 0000169/2021 19640.00 18480.00 DM Y ND SHELKE 27/02/2020 13/04/2020 04/05/2020 733
42473B 409/1 0000120/2021 9243.00 8355.00 DM Y SUNIL KUMAR D 07/04/2020 13/04/2020 04/05/2020 727
42615A EG/0126/GPK 0000156/2021 102496.00 N G PRANEETH 10/05/2019 13/04/2020 0
Reason(s) for 01.SPECIMEN SIGNATURE FOR COUNTER SIGNING OFFICER MAY BE SUBMITTED PLEASE. returning bill :
43170N HAP/403/2 0000114/2021 124340.00 N A ABHILASH 19/03/2020 13/04/2020 0
Reason(s) for 1) TOLL RECEIPTS FOR SUPPORTING OF OWN PROPULSION JOURNEY MAY BE SUBMITTED. returning bill : 2) ALL SUPPORTING DOCUMENTS MAY GOT ATTESTED.
3) QUARTER VACATION/ OCCUPATION REPORT MAY BE SUBMITTED.
43340Z 409/2 0000134/2021 1.00 DM Y ANKIT NEHRA 06/12/2019 13/04/2020 04/05/2020 730
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 43371W DGV/4/409/43371 0000154/2021 239440.00 N KARANVEER 11/10/2019 13/04/2020 0
Reason(s) for 1.ORIGINAL CONTINGENT BILL MAY PLEASE BE ENCLOSED. OTHER WISE ENCLOSE FR-43 returning bill : CERTIFICATE DULY ATTESTED ALL ZEROX COPIES AND RESUBMIT.
44142Y 410 0000121/2021 7656.00 7656.00 CM Y MANJEET 31/10/2019 13/04/2020 04/05/2020 2595
501766B 403/2(I) 0000148/2021 37970.00 37970.00 CM Y VIKASH KUMAR 07/05/2019 13/04/2020 04/05/2020 2603
502584N 409/5 0000168/2021 2602.00 2422.00 CM Y PANKAJ KUMAR 22/02/2020 13/04/2020 04/05/2020 2584
504299K 403/2 0000132/2021 48260.00 N KUNDAN 05/03/2020 13/04/2020 0
Reason(s) for PURPOSE OF DUTY NOT MENTIONED. returning bill :
51376N CMD/IN/7943/TY 0000117/2021 70883.00 70883.00 DM Y MOHAN R RAJU 21/02/2020 13/04/2020 04/05/2020 740
51959N 409/51959N 0000139/2021 89430.00 88155.00 DM Y E S PAUL 10/06/2019 13/04/2020 21/05/2020 943
52003N 409/01 0000104/2021 23785.00 N CHIRAG S 20/03/2020 13/04/2020 0
Reason(s) for - SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY MISMATCH. returning bill :
52236T 242/SG 0000135/2021 24560.00 N SANCHIT 07/02/2020 13/04/2020 0
Reason(s) for - RESUBMIT ALONG WITH PROMOTION ORDER, DATED OF PROMOTION AND GENFORMS. returning bill : - COPY OF THE SPECIMEN SIGNATURE OF COUNTER SIGNING AUTHORITY ALONG WITH DELEGATION OF FINANCIAL POWERS MAY BE ENCLOSED. 52236T 242/SG 0000176/2021 173414.00 148853.00 CM Y SANCHIT 12/09/2019 13/04/2020 04/05/2020 2627
75958F 07/409/2 0000158/2021 81520.00 81520.00 CM Y SANJAY PURI 16/06/2019 13/04/2020 04/05/2020 2621
86943Y 404/3 0000138/2021 305308.00 271292.00 CM Y AMAR KAMAL 01/08/2019 13/04/2020 04/05/2020 2592
N110014125566* VI/2401/TA/ADJ 0000131/2021 93697.00 92374.00 CM Y D.S.N.AJAY 19/03/2020 13/04/2020 04/05/2020 2572
07715H 409/1 0000082/2021 329713.00 305471.00 CM Y APOORV MEHTA18/11/2019 09/04/2020 27/04/2020 2198
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed. Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no 05659K 402/3 0000012/2021 5040.00 5040.00 CM Y VIJAYATA RATHI18/02/2020 08/04/2020 04/05/2020 2583
06601A 409/01 0000056/2021 57775.00 N BIBIN C 03/04/2020 08/04/2020 0
Reason(s) for 1. ADVANCE AMOUNT HAS BEEN SANCTION BY SAILOR. PLEASE PROVIDE TR PROVISION. returning bill :
07144K 409/01 0000055/2021 50779.00 50463.00 CM Y MOHIT SHARMA 03/04/2020 08/04/2020 04/05/2020 2589
130122H 409/4 0000050/2021 13665.00 12880.00 CM Y ASHOK KUMAR 16/11/2019 08/04/2020 04/05/2020 2569
136679K 409/18/2 0000029/2021 27671.00 9745.00 DM Y ABHISHEK 21/06/2019 08/04/2020 04/05/2020 737
175722W 409/4 0000054/2021 468.00 468.00 CM Y SANJAY KUMAR 03/04/2020 08/04/2020 04/05/2020 2568
182019F 403/51/6 0000031/2021 86989.00 78432.00 CM Y SATYA NARAIN 06/05/2019 08/04/2020 04/05/2020 2566
194504F 404/1 0000042/2021 1.00 DM Y ASHOK KUMAR 28/03/2020 08/04/2020 04/05/2020 731
212005F 403/51/6/161-164 0000030/2021 63911.00 63093.00 CM Y NIRAJ KUMAR 22/05/2019 08/04/2020 04/05/2020 2563
216071Y 403/1 0000057/2021 28720.00 N PAWAN KUMAR 19/03/2020 08/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. returning bill :
217300R 401/03/NCC 0000011/2021 65865.00 N KRISHNA 16/03/2020 08/04/2020 0
Reason(s) for 1. COPY OF SPECIMEN SIGNATURE OF THE COUNTER-SIGNING AUTHORITY ALONG WITH A returning bill : DELEGATION OF FINANCIAL POWERS MAY BE SUBMITTED. HENCE, THE SAME MAY PLEASE BE ENCLOSED AND RESUBMITTED TO ADMIT THE CLAIM IN AUDIT AND PAYMENT.
219337W 403/1 0000044/2021 42969.00 N DEEPAK 26/02/2020 08/04/2020 0
Reason(s) for 1) DELEGATION OF FINANCIAL POWERS OF THE COUNTER-SIGNING AUTHORITY ALONG WITH returning bill : THE SPECIMEN SIGNATURE MAY BE ENCLOSED AND RESUBMITTED.
2) ALL PHOTOSTAT COPIES MAY BE ATTESTED AS CTC.
3) INSURANCE COPY, DRIVING LICENCE OF MOTOR CYCLE 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 220458T 409/4 0000051/2021 8899.00 N ANOOP SINGH 20/03/2020 08/04/2020 0
Reason(s) for 1. SPECIMEN SIGNATURE IS FOUND MISMATCHED. HENCE REVISED SIGNATURE OF returning bill : COUNTERSIGNING AUTHORITY MAY BE OBTAINED ON CONTINGENT BILL.
235088T 403/6/3 0000014/2021 27620.00 N ASHWANI 20/02/2020 08/04/2020 0
Reason(s) for 1) IT IS OBSERVED THAT THE CLAIM HAS NOT BEEN SUBMITTED IN THE STIPULATED TIME. returning bill : HENCE, THIS CLAIM MAY BE FORFEITED OR RESUBMIT ALONG WITH THE TIME BAR SANCTION OBTAINED FROM THE COMMAND HEAD QUARTERS.
241712Y 409/1 0000021/2021 11136.00 8283.00 CM Y SOMANATH 30/04/2019 08/04/2020 04/05/2020 2648
402069W 409/4 0000052/2021 3527.00 3527.00 CM Y SUMIT SHAW 20/03/2020 08/04/2020 04/05/2020 2628
41735A CMD/IN/7943/413 0000013/2021 67419.00 67119.00 CM Y SANJAY 14/03/2020 08/04/2020 04/05/2020 2565
42760F 409/1 0000049/2021 3100.00 3100.00 DM Y NITIN RANA 16/11/2019 08/04/2020 04/05/2020 725
44141W 409/2. 0000025/2021 10958.00 10958.00 CM Y S SINGH 31/10/2019 08/04/2020 04/05/2020 2631
44143Z 403/9 0000026/2021 1.00 DM Y SOURABH 28/08/2019 08/04/2020 04/05/2020 736 44143Z 409/1 0000027/2021 7654.00 7608.00 CM Y SOURABH 19/11/2019 08/04/2020 04/05/2020 2562
44144A 403/9 0000024/2021 11156.00 11156.00 CM Y SUMAN SINGH 28/08/2019 08/04/2020 04/05/2020 2653
500146Y 405/02 0000006/2021 288.00 288.00 CM Y CHANDAN 06/01/2020 08/04/2020 04/05/2020 2587
500318N CMD/IN/7944 0000016/2021 52100.00 52100.00 CM Y MANJEET 16/03/2020 08/04/2020 04/05/2020 2585
51582F 409/1 0000053/2021 38914.00 N PRAMOD 03/04/2020 08/04/2020 0
Reason(s) for MCPO HAVE NO POWERS TO SASNCTION THE ADVANCE AND THE AUTHORITY MAY QUOTE returning bill : FROM THE TR.
51657A CDM/IN/7943 0000022/2021 174459.00 174459.00 CM Y VMD 18/11/2019 08/04/2020 04/05/2020 2561
51843Z 404/2 0000043/2021 12335.00 11557.00 CM Y SUDIP GHOSH 03/03/2020 08/04/2020 04/05/2020 2567
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor. Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned. Status 'P' -> Pending. Not yet processed.