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.