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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: LALITPUR 2. Treasury Name: LALITPUR 3. Paybill Duration: 01-01-2019 To 31-01-2019
4. Record Code: 101 5. Treasury Code: 5800 6. Bill Register Serial No: 5821341962
7. Voucher No: 8. Voucher Date: 9. Token No: 581989386
10. Non Plan-Voted 11. Head of Account (13 Digit Code) : 2401001070300
Major Head : (2401) - CROP HUSBANDRY
Minor Head : (107) - PLANT PROTECTION
Sub Head : (03) - PODH SANRAKSHAN SAWA Detailed Head : (00) ESTT.
12. DDO Code : 2134 13. DDO Designation : DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR
Office : P P O LALITPUR(03701) Department : Agriculture Department
14. Grant No. : 011 15. Source Name : 16. Sector Name : State 17. Type Of Bill : P 18. Bill No : 2
Consalidated Funded
PRESENT STATUS OF BUDGET
Total Allotment Total Expenditure(Including This Bill) Current Bill Expenditure Remaining Budget

(a) (b) (c) (a-b)

(01) - Pay : 5050000 4931432 188400 118568

(03) - DA : 580000 423884 16956 156116
(06) - Allow. : 150000 154590 7780 -4590
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0

(66) - Gross: 213136.00

99 834200117010100 NEW PENSION SCHEME 20536.0
6 801100107010100 INSURANCE OTHER THAN POLICE 210.0
8 801100107020100 SAVING OTHER THAN POLICE 490.0
27 021601106010100 HOUSE RENT RECOVERY PWD 360.0

(77) - Total Deductions : 21596

(99) - Net Amount : 191540.00

SBI AMOUNT : 137970.00 NON SBI AMOUNT : 53570.00 DRAFT AMOUNT : 0.00

Total No Employees New Employees Transfered Employees Retired Employees Gross

Current Month:-> 7 0 0 0 213136
Previous Month:-> 7 0 0 0 209648

Signature D.D.O.
Passed for Rs.191540 ( Rs. One Lakh Ninety One Thousand Five Hundred Fourty Only)
Under Rs.191541 ( Rs. One Lakh Ninety One Thousand Five Hundred Fourty One Only)

Signature(BPA) Signature(ATO) Signature(TO/STO/CTO)

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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PODH SANRAKSHAN SAWA Detailed Head : (00) ESTT.
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Pay Matrix:Level-1
110088086747 0299000 27900 0 0 0 960 31371 3041 0 0 0 30 0 3141 28230 0
1032948
78
SHRI GIRJESH KUMAR 1100880 0 0 2511 0 0 0 0 0 70 0 0
86747
T.A.GURUP-C CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 31 27900 0 27900 0 0 0 0 0 0 0 0 0 28230

2 110038086744 2031766 27900 0 0 0 1470 32041 3041 0 0 0 30 0 3141 28900 0

8903
SHRI JAYANTILAL 1100380 0 0 2511 160 0 0 0 0 70 0 0
MALGAYA 86744
T.A.GUROP-C CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 31 27900 0 27900 0 0 0 0 0 0 0 0 0 28900

3 110018086745 3311988 27900 0 0 0 1470 32041 3041 0 0 0 30 0 3141 28900 0

2542
SHRI RAJKUMAR 1100180 0 0 2511 160 0 0 0 0 70 0 0
86745
T.A.GURUP-C CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 31 27900 0 27900 0 0 0 0 0 0 0 0 0 28900
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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PODH SANRAKSHAN SAWA Detailed Head : (00) ESTT.
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4 111008086746 1063024 27900 0 0 0 1470 32041 3041 0 0 0 30 0 3141 28900 0
8816
SHRI VINOD KUMAR 1110080 0 0 2511 160 0 0 0 0 70 0 0
NIRANJAN 86746
T.A.-III CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 31 27900 0 27900 0 0 0 0 0 0 0 0 0 28900

5 110058086743 6260000 26300 0 0 0 0 28667 2867 0 0 0 30 0 3327 25340 0

4000055
73
MUKESH KUMAR 1100580 0 0 2367 0 0 360 0 0 70 0 0
SAVITA 86743
T.A.-III CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 31 26300 0 26300 0 0 0 0 0 0 0 0 0 25340

6 110064077300 1113333 26000 0 0 0 1100 29540 2834 0 0 0 30 0 2934 26606 0

5876
SMT. RAMDEVI YADAV 1100640 0 0 2340 100 0 0 0 0 70 0 0
77300
PEON CLASS - 0 0 0 0 - 0 0 0 0 0
IV
DAYS: 31 26000 0 26000 0 0 0 0 0 0 0 0 0 26606
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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PODH SANRAKSHAN SAWA Detailed Head : (00) ESTT.
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
7 110044077301 1113336 24500 0 0 0 730 27435 2671 0 0 0 30 0 2771 24664 0
5459
KUMARI JAGESHWARI 1100440 0 0 2205 0 0 0 0 0 70 0 0
SHRIVASTAV 77301
PEON CLASS - 0 0 0 0 - 0 0 0 0 0
IV
DAYS: 31 24500 0 24500 0 0 0 0 0 0 0 0 0 24664

Total for BillNo :2:=> 188400 0 0 0 7200 213136 20536 0 0 0 210 0 21596 191540 0
0 0 16956 580 0 360 0 0 490 0 0
0 0 0 0 0 0 0 0 700 0
188400 0 188400 0 0 0 0 0 0 0 0 0 191540
Rs . One Lakh Ninety One Thousand Five Hundred Fourty Only
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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF NEW DECENTRALIZED CONTRISUTORY PENSION SCHEME(8342001170101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PODH SANRAKSHAN SAWA Detailed Head : (00) ESTT.

EMPLOYEES
SN. PRAN NO. EMPLOYEE NAME BASIC PAY GRADE PAY DA PAY DA TOTAL CONTRIBUTION.
DESIGNATION CURRENT ARREAR

1 110018086745 SHRI RAJKUMAR 27900 0 0 2511 30411 3041 0

T.A.GURUP-C

2 110038086744 SHRI JAYANTILAL MALGAYA 27900 0 0 2511 30411 3041 0

T.A.GUROP-C

3 110044077301 KUMARI JAGESHWARI SHRIVASTAV 24500 0 0 2205 26705 2671 0

PEON

4 110058086743 MUKESH KUMAR SAVITA 26300 0 0 2367 28667 2867 0

T.A.-III

5 110064077300 SMT. RAMDEVI YADAV 26000 0 0 2340 28340 2834 0

PEON

6 110088086747 SHRI GIRJESH KUMAR 27900 0 0 2511 30411 3041 0

T.A.GURUP-C

7 111008086746 SHRI VINOD KUMAR NIRANJAN 27900 0 0 2511 30411 3041 0

T.A.-III

Total 188400 0 0 16956 205356 20536 0

Rs . DDO SIGNATURE WITH DESIGNATION

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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF NEW DECENTRALIZED CONTRISUTORY PENSION SCHEME(8342001170102) DEDUCTION MADE FROM
SALARY FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PODH SANRAKSHAN SAWA Detailed Head : (00) ESTT.

EMPLOYEES
SN. PRAN NO. EMPLOYEE NAME BASIC PAY GRADE PAY DA PAY DA TOTAL CONTRIBUTION.
DESIGNATION CURRENT ARREAR

1 110018086745 SHRI RAJKUMAR 27900 0 0 2511 30411 3041 0

T.A.GURUP-C

2 110038086744 SHRI JAYANTILAL MALGAYA 27900 0 0 2511 30411 3041 0

T.A.GUROP-C

3 110044077301 KUMARI JAGESHWARI SHRIVASTAV 24500 0 0 2205 26705 2671 0

PEON

4 110058086743 MUKESH KUMAR SAVITA 26300 0 0 2367 28667 2867 0

T.A.-III

5 110064077300 SMT. RAMDEVI YADAV 26000 0 0 2340 28340 2834 0

PEON

6 110088086747 SHRI GIRJESH KUMAR 27900 0 0 2511 30411 3041 0

T.A.GURUP-C

7 111008086746 SHRI VINOD KUMAR NIRANJAN 27900 0 0 2511 30411 3041 0

T.A.-III

Total 188400 0 0 16956 205356 20536 0

Rs . DDO SIGNATURE WITH DESIGNATION

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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF G.I.S. DEDUCTIONS - 801100107 FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PODH SANRAKSHAN SAWA Detailed Head : (00) ESTT.

NUMBER OF INSURANCE FUND SAVING FUND TOTAL G.I.S.

EMPLOYEES (80110010701) (80110010702) (801100107)

NON-POLICE 7 210 490 700

Rs . Seven Hundred Only

Total 7 210 490 700

Rs . Seven Hundred Only