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 134686F 409/134686-F 0014584/1718 6920.00 6920.00 CM Y RAJNISH K 12/02/2018 29/03/2018 29/03/2018 2973 04933K 409/LOG 0014570/1718 11902.00 11902.00 CM Y A MEHTA 20/12/2017 28/03/2018 11/05/2018 223 08286F 409/1 0014564/1718 90607.00 88717.00 CM Y SUDHANSHU 31/01/2018 28/03/2018 01/06/2018 415 136781T 1195/A 0014565/1718 81594.00 79695.00 CM Y PAWAN KUMAR 21/03/2018 28/03/2018 01/06/2018 418 215999H 409/3 0014566/1718 76511.00 75904.00 CM Y VIKAS KUMAR 19/03/2018 28/03/2018 31/05/2018 407 224056W 409/3 0014573/1718 18136.00 18136.00 CM Y YAMALA 06/02/2018 28/03/2018 29/05/2018 372 52405A 409/1 0014572/1718 95465.00 95465.00 CM Y SANTOSHKUMA 12/02/2018 28/03/2018 01/06/2018 417 53120A 409 0014571/1718 8290.00 8290.00 CM Y HIMANSHU 09/07/2017 28/03/2018 02/05/2018 174 82070Y SI/54786/CLAIM 0014567/1718 33686.00 33150.00 CM Y JITENDER 27/03/2018 28/03/2018 29/05/2018 371 N110010689502* CS/1100/FOK/CI 0014568/1718 4000.00 3500.00 8024 Y SHANUR 26/03/2018 28/03/2018 28/03/2018 50 N110010689502* CS/1100/FOK/CI 0014569/1718 6000.00 5000.00 8025 Y SHANUR 28/03/2018 28/03/2018 28/03/2018 50 N110040908206* HGNTG/275 0014562/1718 8052.00 7952.00 CM Y DEBIPRAKASH 28/02/2018 28/03/2018 15/05/2018 241 02548R FOK/409/TY DT 0014506/1718 38905.00 38905.00 DM Y K JYOTHISH 23/03/2018 27/03/2018 11/05/2018 74 03041K 409/31/2 0014495/1718 45291.00 43638.00 DM Y VK 22/03/2018 27/03/2018 24/05/2018 100 04915W 409/31/2 0014497/1718 11000.00 11000.00 DM Y KP SREESAN 22/03/2018 27/03/2018 23/05/2018 95 06021H 409/31/2 0014505/1718 43208.00 43208.00 DM Y SHIV KUMAR 22/03/2018 27/03/2018 18/05/2018 88 08033F 409/31/2 0014498/1718 42733.00 42343.00 CM Y ANJALI DAHIYA 22/03/2018 27/03/2018 23/05/2018 310 08086A WK/3336/O 0014508/1718 92846.00 91297.00 CM Y BODALA 12/03/2018 27/03/2018 01/06/2018 414 124493R 54785/HQ32WEU 0014545/1718 95843.00 93938.00 DM Y JEETESH K 20/03/2018 27/03/2018 01/06/2018 121 130936H 403/51/6 0014538/1718 19190.00 18044.00 DM Y DIPAK KUMAR 21/03/2018 27/03/2018 29/05/2018 116 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 138600A 403/2 0014528/1718 36539.00 32312.00 CM Y ALOK K THAKUR08/03/2018 27/03/2018 24/05/2018 335 156373W 405/2 0014532/1718 74192.00 74180.00 DM Y RUDRANSHU 15/03/2018 27/03/2018 01/06/2018 122 157222Z 409/05 0014529/1718 19528.00 19506.00 CM Y SANDEEP M 16/03/2018 27/03/2018 28/05/2018 363 215272F 0014522/1718 16850.00 16850.00 CM Y JAY SHANKAR 19/03/2018 27/03/2018 28/05/2018 361 216723B 403/1 0014516/1718 37501.00 36840.00 CM Y VED PRAKASH 15/03/2018 27/03/2018 28/05/2018 359 217812B 402/16/2 0014518/1718 25120.00 25120.00 CM Y RAUSHAN 19/03/2018 27/03/2018 28/05/2018 362 217904N 409/4 0014530/1718 35720.00 35720.00 CM Y HEM CHANDRA 16/03/2018 27/03/2018 24/05/2018 336 219993K 409/1 0014523/1718 73970.00 66347.00 CM Y ARUN D TIWARI 28/02/2018 27/03/2018 01/06/2018 409 221951K 409/3/PMT(S)/22 0014544/1718 18120.00 16301.00 DM Y DEEPAK KUMAR27/02/2018 27/03/2018 28/05/2018 114 223571T 409/31/4 0014503/1718 3600.00 3306.00 DM Y YOGESH 22/03/2018 27/03/2018 11/05/2018 75 230513W 409/7/1 0014521/1718 15118.00 14521.00 CM Y KAILASH 17/03/2018 27/03/2018 28/05/2018 358 231012B 409/8/6 0014537/1718 18196.00 13420.00 DM Y SANDEEP 09/04/2017 27/03/2018 11/06/2018 140 232712T 403/1 0014519/1718 24460.00 23615.00 CM Y RAM NIWAS 15/03/2018 27/03/2018 29/05/2018 373 235242T 403/51/6 0014539/1718 11640.00 N AZAM KHAN 21/03/2018 27/03/2018 0 Reason(s) for AUDIT UNDER PROCESS. returning bill : 235444A 410/19/4 0014535/1718 20000.00 N SANI KUMAR 28/02/2018 27/03/2018 0 Reason(s) for MRO FOR RS.20000/- DT.17/01/2018 IN R/O SANI KUMAR,LOG I,235444-A .UNIT INS KADAMBA VIDE returning bill : TE NO.1595 FOR THRE MONTH OF 05/2018 IS ADJUSTED. 235565A 403/51/6 0014540/1718 11360.00 N SUNIL SHARMA 21/03/2018 27/03/2018 0 Reason(s) for AUDIT UNDER PROCESS. 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 402291Z 300/2/1 0014517/1718 11540.00 11540.00 CM Y KUMAR SURESH28/02/2018 27/03/2018 29/05/2018 374 402769K 409/5 0014509/1718 20160.00 20160.00 CM Y SOMBER 06/03/2018 27/03/2018 29/05/2018 370 41825F 409/31/2 0014504/1718 5500.00 5500.00 CM Y ASHUTOSH 22/03/2018 27/03/2018 11/05/2018 209 42182T 409/31/2 0014500/1718 14190.00 13800.00 CM Y SHAILESH 22/03/2018 27/03/2018 28/05/2018 365 42420H 409/31/2 0014501/1718 4405.00 4405.00 CM Y RAGHU NAYAR 22/03/2018 27/03/2018 23/05/2018 305 42420H 409/31/2 0014502/1718 4417.00 4417.00 CM Y RAGHU NAYAR 22/03/2018 27/03/2018 24/05/2018 339 500523B 403/01/2 0014533/1718 37102.00 35229.00 CM Y ASHOK SHARMA30/01/2018 27/03/2018 01/06/2018 408 502395H 409/16/2 0014510/1718 23383.00 19072.00 CM Y KAUSHAL 08/02/2018 27/03/2018 29/05/2018 367 51009B 409/31/2 0014499/1718 6307.00 6307.00 CM Y G 22/03/2018 27/03/2018 23/05/2018 309 52605F 409/50605F 0014531/1718 139180.00 139180.00 CM Y VIKAS 14/03/2018 27/03/2018 01/06/2018 416 53025K 409/1 0014546/1718 44342.00 39970.00 DM Y SOURADEEP 19/02/2018 27/03/2018 28/05/2018 113 70586Y 409 0014515/1718 71181.00 66005.00 DM Y TUNMINLIAN 15/03/2018 27/03/2018 01/06/2018 118 86380T 409/31/2 0014496/1718 18500.00 17500.00 CM Y ANIL KUMAR 22/03/2018 27/03/2018 24/05/2018 338 N0686545* HAD/5502 0014534/1718 142260.00 109980.00 CM Y V B LOKHANDE 29/11/2017 27/03/2018 28/05/2018 344 N110000320647* HAD/5502/HVS 0014507/1718 140400.00 125293.00 CM Y HARIHARAN V 21/03/2018 27/03/2018 31/05/2018 406 N110023946941* CS/4200/FOK/CI 0014541/1718 4400.00 4400.00 8023 Y UTPAL BORA 26/03/2018 27/03/2018 28/03/2018 50 N110020385934* MO(KAR)/CE/275 0014511/1718 8000.00 N SMT SUJATA T 23/03/2018 27/03/2018 0 Reason(s) for IT IS SEEN FROM THE LTC ADVANCE THAT THE PUBLIC FUND ACCOUNT NUMBER 32464432209 IS returning bill : OPERATED FOR PAYMENT OF ADVANCE WHEREAS LTC ADVANCE IN RESPECT OF SATYANARAYAN BEHERA FORWARDED ON 23-01-18 WHEREIN THE PUBLIC FUND ACCOUNT IS 30370834622. IT MAY BE CERTIFIED THAT HOW MANY PUBLIC FUND ACCOUNT NUMBERS ARE BEING OPERATED FOR CLAIMING TA /DA & LTC ADVANCES. EVERYTIME ADVANCES ARE SUBMITTED TO THIS OFFICE, THE ACCOUNT NUMBER IS BEING CHANGED. SINGLE PUBLIC FUND ACCOUNT NUMBER MAY BE STRICTLY OPERATED IN ADVANCES. 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 N695249* NAI/KI/TADA 0014543/1718 107985.00 69963.00 CM Y S B BAGADE 20/03/2018 27/03/2018 01/06/2018 419 NMO0001* MO(KAR)/CE/270 0014512/1718 6303.00 6303.00 CM Y BHANU 16/03/2018 27/03/2018 28/05/2018 364 03348H FOK/CSO/409/LT 0014468/1718 5500.00 5500.00 CM Y DINESH SINGH 20/03/2018 23/03/2018 24/05/2018 337 06113T 404/3 0014456/1718 384060.00 N ASHISH KUMAR 07/03/2018 23/03/2018 0 Reason(s) for 1.