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VETAN DEYAK PRAPTRA
VITTIYA NIYAM SANGRAH, KHAND-5, BHAG-1
See Chapter 6 Para-108, Chapter 7 Para-131
1. District Name : LUCKNOW-COLL 2. Treasury Name : LUCKNOW-COLL 3. Duration of DA Arrear Bill From : 01-01-2023 To 30-04-2023
4: Record Code : 101 5. Treasury Code : 4300 6. Bill Register Serial No : 4326610834
7. Voucher No : 8. Voucher Date 9. Token No: 4323354417 10. Non Plan - Voted
11. Head of Account (13 Digit Code) : 2210031101000
Major Head : (2210) - MEDICAL AND PUBLIC HEALTH
Minor Head : (110) - HOSPITALS AND DISPENSARIES
Sub Head : (10) - ALOPAITHIK CHIKITSALAY AUR AUSHDHALAY Detailed Head : (00)
12. DDO Code : 2661 13. DDO Designation : MUKHYA CHIKITSADHIKARI
Office : C.H.C. GURAMBA LUCKNOW Department : Health Department
14. Grant No. : 032 15. Source Code : 1 16. Sector Code: 2 17. Type Of Bill : P 18. Bill No : 2
PRESENT STATUS OF BUDGET
Total Allotment Total Expenditure(Including Current Bill Expenditure Remaining Budget
This Bill)
(a) (b) (c) (a-b)
(03) - DA : 168744000 55868838 152920 112875162
(66) - Gross: 152920.00
99 834200117010100 NEW PENSION SCHEME 13012.0
(77) - Total Deductions : 13012
(99) - Net Amount : 139908.00
Signature D.D.O.
Passed for Rs.139908 ( Rs. One Lakh Thirty Nine Thousand Nine Hundred Eight Only)
Under Rs.139909 ( Rs. One Lakh Thirty Nine Thousand Nine Hundred Nine Only)
Signature(BPA) Signature(ATO) Signature(TO/STO/CTO)
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DA ARREAR BILL FROM DATE 01-01-2023 To 30-04-2023
SN. EMP CODE EMP NAME DURATION TOTAL DUE TOTAL GROSS GPF CONTR NPS CONTR INCOME TOT DED CASH
DRAWN ARREAR TAX
1 430242054103 DR VINAY 4 119952 108528 11424 0 0 0 0 11424
4 SHANKER
PANDEY
2 110042255638 JAGAN NATH 4 84840 76760 8080 0 808 0 808 7272
MISHRA
3 110103027993 DR.SANDEEP 4 152008 137528 14480 0 1448 0 1448 13032
PRATAP SINGH
4 110144677298 ANJANA DAS 4 84840 76760 8080 0 808 0 808 7272
5 111002480783 DR PREETI SINGH 4 167932 151940 15992 0 1600 0 1600 14392
6 110052243514 BRIJ BHUSHAN 4 60312 54568 5744 0 576 0 576 5168
DIKSHIT
7 430241631561 ANNU LAL 4 71064 64296 6768 0 0 0 0 6768
3
8 111103220461 CHANDRA 4 67032 60648 6384 0 640 0 640 5744
SHEKHAR VERMA
9 111002278025 DR VINAY 4 226600 205016 21584 0 2160 0 2160 19424
KUMAR
10 110033121277 SMT. JAGRITI 4 107688 97432 10256 0 1024 0 1024 9232
11 110012860219 DR. MOHD TAHSIN 4 200592 181488 19104 0 1912 0 1912 17192
12 110082040936 SHRI OM 4 92736 83904 8832 0 884 0 884 7948
NARAYAN TIWARI
13 110112982967 POOJA SINGH(-) 4 36120 32680 3440 0 344 0 344 3096
14 430242268643 RASHTRA REKHA 4 49056 44384 4672 0 0 0 0 4672
2 SINGH
15 110124677299 MEERA KUMARI 4 84840 76760 8080 0 808 0 808 7272
Rs. One Lakh Thirty Nine Thousand Nine Hundred Eight Only
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I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF NEW DECENTRALIZED CONTRIBUTORY PENSION SCHEME(8342001170101) DEDUCTION MADE
FROM DA ARREAR FOR THE MONTH OF JAN-2023 TO APR-2023
Treasury : LUCKNOW-COLL(4300)
DDO : (2661) - MUKHYA CHIKITSADHIKARI BILL CODE: (2)
DEPARTMENT : Health Department(024) OFFICE :C.H.C. GURAMBA LUCKNOW(02471)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (110) - HOSPITALS AND DISPENSARIES
(10) - ALOPAITHIK CHIKITSALAY AUR AUSHDHALAY Detailed Head : (00)
SN. PRAN NO. EMPLOYEE NAME DESIGNATION GROSS ARREAR NPS Contribution Net Arrear
1 110052243514 BRIJ BHUSHAN DARK ROOM ASST. 5744 576 5168
DIKSHIT
2 110144677298 ANJANA DAS STAFF NURSE 8080 808 7272
3 110124677299 MEERA KUMARI STAFF NURSE 8080 808 7272
4 110042255638 JAGAN NATH LAB TECHNICIAN 8080 808 7272
MISHRA
5 111002480783 DR PREETI SINGH MEDICAL OFFICER 15992 1600 14392
6 110012860219 DR. MOHD TAHSIN MEDICAL OFFICER 19104 1912 17192
7 111103220461 CHANDRA SHEKHAR PHARMACIST 6384 640 5744
VERMA
8 110082040936 SHRI OM NARAYAN X-RAY TECHNICIAN 8832 884 7948
TIWARI
9 111002278025 DR VINAY KUMAR MEDICAL OFFICER 21584 2160 19424
10 110112982967 POOJA SINGH WARD AAYA 3440 344 3096
11 110033121277 SMT. JAGRITI STAFF NURSE 10256 1024 9232
12 110103027993 DR.SANDEEP PRATAP MO 14480 1448 13032
SINGH
Total 130056 13012 117044
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I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF NEW DECENTRALIZED CONTRIBUTORY PENSION SCHEME(8342001170102) DEDUCTION MADE
FROM DA ARREAR FOR THE MONTH OF JAN-2023 TO APR-2023
Treasury : LUCKNOW-COLL(4300)
DDO : (2661) - MUKHYA CHIKITSADHIKARI BILL CODE: (2)
DEPARTMENT : Health Department(024) OFFICE :C.H.C. GURAMBA LUCKNOW(02471)
HEAD OF ACCOUNT : (2071) - PENSIONS AND OTHER RETIREMENT BENEFITS (117) - -
(03) - nps
SN. PRAN NO. EMPLOYEE NAME DESIGNATION GROSS ARREAR NPS Contribution Net Arrear
1 110052243514 BRIJ BHUSHAN DARK ROOM ASST. 5744 804 5168
DIKSHIT
2 110144677298 ANJANA DAS STAFF NURSE 8080 1131 7272
3 110124677299 MEERA KUMARI STAFF NURSE 8080 1131 7272
4 110042255638 JAGAN NATH LAB TECHNICIAN 8080 1131 7272
MISHRA
5 111002480783 DR PREETI SINGH MEDICAL OFFICER 15992 2239 14392
6 110012860219 DR. MOHD TAHSIN MEDICAL OFFICER 19104 2675 17192
7 111103220461 CHANDRA SHEKHAR PHARMACIST 6384 894 5744
VERMA
8 110082040936 SHRI OM NARAYAN X-RAY TECHNICIAN 8832 1236 7948
TIWARI
9 111002278025 DR VINAY KUMAR MEDICAL OFFICER 21584 3022 19424
10 110112982967 POOJA SINGH WARD AAYA 3440 482 3096
11 110033121277 SMT. JAGRITI STAFF NURSE 10256 1436 9232
12 110103027993 DR.SANDEEP PRATAP MO 14480 2027 13032
SINGH
Total 130056 18208 117044
