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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: 01-03-2019 To 31-03-2019
4. Record Code: 101 5. Treasury Code: 5800 6. Bill Register Serial No:
7. Voucher No: 8. Voucher Date: 9. Token No: NOT Approved!!
10. Non Plan-Voted 11. Head of Account (13 Digit Code) : 2402001010300
Major Head : (2402) - SOIL AND WATER CONSERVATION
Minor Head : (101) - SOIL SURVEY AND TESTING
Sub Head : (03) - MRIDA SARVEKCHHAN EVUM PARIKCHHAN KARYAKRAM Detailed Head : (00)
12. DDO Code : 2134 13. DDO Designation : DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR
Office : SOIL CONSERVATION LALITPUR(03702) 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 : 0 246240 65300 -246240


(03) - DA : 0 29520 7836 -29520
(06) - Allow : 0 40 0 -40
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0
(55) - HRA : 0 10510 3520 -10510
(56) - CCA : 0 1300 420 -1300
(57) - NPA : 0 0 0 0

(66) - Gross: 77076.00


99 834200117010100 NEW PENSION SCHEME 7313.0
6 801100107010100 INSURANCE OTHER THAN POLICE 90.0
8 801100107020100 SAVING OTHER THAN POLICE 210.0

(77) - Total Deductions : 7613

(99) - Net Amount : 69463.00


Total No Employees New Employees Transfered Employees Retired Employees Gross
Current Month:-> 3 0 0 0 77076
Previous Month:-> 15 0 0 0 465133

Signature D.D.O.
Passed for Rs.69463 ( Rs. Sixty Nine Thousand Four Hundred Sixty Three Only)
Under Rs.69464 ( Rs. Sixty Nine Thousand Four Hundred Sixty Four Only)

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


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OFFICE NAME: Printing Date :09-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :SOIL CONSERVATION LALITPUR(03702)
HEAD OF ACCOUNT : (2402) - SOIL AND WATER CONSERVATION (101) - SOIL SURVEY AND TESTING
(03) - MRIDA SARVEKCHHAN EVUM PARIKCHHAN KARYAKRAM Detailed Head : (00)
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
110171867643 2628010 24500 0 0 0 1200 28800 2744 0 0 0 30 0 2844 25956 0
0010885
SHUBHAM TIWARI 1101718 0 0 2940 160 0 0 0 0 70 0 0
67643
JR.ASSISTANT CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 31 24500 0 24500 0 0 0 0 0 0 0 0 0 25956

2 110191867642 1468104 21100 0 0 0 1160 24952 2363 0 0 0 30 0 2463 22489 0


0000101
04
GIRN SINGH YADAV 1101918 0 0 2532 160 0 0 0 0 70 0 0
67642
DRIVER CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 31 21100 0 21100 0 0 0 0 0 0 0 0 0 22489

3 110101867641 2628010 19700 0 0 0 1160 23324 2206 0 0 0 30 0 2306 21018 0


0014105
KULDEEP SINGH YADAV 1101018 0 0 2364 100 0 0 0 0 70 0 0
67641
PE0N CLASS - 0 0 0 0 - 0 0 0 0 0
IV
DAYS: 31 19700 0 19700 0 0 0 0 0 0 0 0 0 21018
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OFFICE NAME: Printing Date :09-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :SOIL CONSERVATION LALITPUR(03702)
HEAD OF ACCOUNT : (2402) - SOIL AND WATER CONSERVATION (101) - SOIL SURVEY AND TESTING
(03) - MRIDA SARVEKCHHAN EVUM PARIKCHHAN KARYAKRAM Detailed Head : (00)
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
Total for BillNo :2:=> 65300 0 0 0 3520 77076 7313 0 0 0 90 0 7613 69463 0
0 0 7836 420 0 0 0 0 210 0 0
0 0 0 0 0 0 0 0 300 0
65300 0 65300 0 0 0 0 0 0 0 0 0 69463
Rs . Sixty Nine Thousand Four Hundred Sixty Three Only
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OFFICE NAME: Printing Date :09-04-2019 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 MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :SOIL CONSERVATION LALITPUR(03702)
HEAD OF ACCOUNT : (2402) - SOIL AND WATER CONSERVATION (101) - SOIL SURVEY AND TESTING
(03) - MRIDA SARVEKCHHAN EVUM PARIKCHHAN KARYAKRAM Detailed Head : (00)

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

1 110101867641 KULDEEP SINGH YADAV 19700 0 0 2364 22064 2206 0


PE0N

2 110171867643 SHUBHAM TIWARI 24500 0 0 2940 27440 2744 0


JR.ASSISTANT

3 110191867642 GIRN SINGH YADAV 21100 0 0 2532 23632 2363 0


DRIVER

Total 65300 0 0 7836 73136 7313 0

Rs . DDO SIGNATURE WITH DESIGNATION


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OFFICE NAME: Printing Date :09-04-2019 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 MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :SOIL CONSERVATION LALITPUR(03702)
HEAD OF ACCOUNT : (2071) - PENSIONS AND OTHER RETIREMENT BENEFITS (01) - CIVIL (117) - -
(03) - nps

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

1 110101867641 KULDEEP SINGH YADAV 19700 0 0 2364 22064 2206 0


PE0N

2 110171867643 SHUBHAM TIWARI 24500 0 0 2940 27440 2744 0


JR.ASSISTANT

3 110191867642 GIRN SINGH YADAV 21100 0 0 2532 23632 2363 0


DRIVER

Total 65300 0 0 7836 73136 7313 0

Rs . DDO SIGNATURE WITH DESIGNATION


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OFFICE NAME: Printing Date :09-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF G.I.S. DEDUCTIONS - 801100107 FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :SOIL CONSERVATION LALITPUR(03702)
HEAD OF ACCOUNT : (2402) - SOIL AND WATER CONSERVATION (101) - SOIL SURVEY AND TESTING
(03) - MRIDA SARVEKCHHAN EVUM PARIKCHHAN KARYAKRAM Detailed Head : (00)

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


EMPLOYEES (80110010701) (80110010702) (801100107)

NON-POLICE 3 90 210 300


Rs . Three Hundred Only

Total 3 90 210 300

Rs . Three Hundred Only