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Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Feb‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Mar‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Apr‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276May‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Jun‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Jul‐16 3733 1174 6134 11041 12623 12623 1582 158 1740 158 158 1424
23422 2342 25764 2342 2342 21080
resigned on 13.07.2016 02342223422
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 16630 4800 26788 48218 55200 55200 6982 0 6982 0 0 6982Feb‐16 16630 4800 26788 48218 55200 55200 6982 0 6982 0 0 6982Mar‐16 16630 4800 26788 48218 55200 55200 6982 0 6982 0 0 6982Apr‐16 16630 4800 26788 48218 55200 55200 6982 0 6982 0 0 6982May‐16 16630 4800 26788 48218 55200 55200 6982 0 6982 0 0 6982Jun‐16 16630 4800 26788 48218 55200 55200 6982 0 6982 0 0 6982Jul‐16 17280 4800 27600 49680 56900 56900 7220 0 7220 0 0 7220
49112 0 49112 0 0 49112
4911249112
0
Drawn Due
Sh. Shailesh Kumar, AAO / 8326169
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Uday Prakash Singh, Auditor/ 8349241
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 17450 4800 27813 50063 58600 58600 8537 0 8537 0 0 8537Feb‐16 17450 4800 27813 50063 58600 58600 8537 0 8537 0 0 8537Mar‐16 17450 4800 27813 50063 58600 58600 8537 0 8537 0 0 8537Apr‐16 17450 4800 27813 50063 58600 58600 8537 0 8537 0 0 8537May‐16 17450 4800 27813 50063 58600 58600 8537 0 8537 0 0 8537Jun‐16 17450 4800 27813 50063 58600 58600 8537 0 8537 0 0 8537Jul‐16 18120 4800 28650 51570 60400 60400 8830 0 8830 0 0 8830
60052 0 60052 0 0 60052
8937260052
-29320
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Feb‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Mar‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Apr‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850May‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Jun‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Jul‐16 17200 4600 27250 49050 58600 58600 9550 0 9550 0 0 9550
56650 0 56650 0 0 56650
5665056650
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 10000 2000 15000 27000 31100 31100 4100 0 4100 0 0 4100Feb‐16 10000 2000 15000 27000 31100 31100 4100 0 4100 0 0 4100Mar‐16 10000 2000 15000 27000 31100 31100 4100 0 4100 0 0 4100Apr‐16 10000 2000 15000 27000 31100 31100 4100 0 4100 0 0 4100May‐16 10000 2000 15000 27000 31100 31100 4100 0 4100 0 0 4100Jun‐16 10000 2000 15000 27000 31100 31100 4100 0 4100 0 0 4100Jul‐16 10360 2000 15450 27810 32000 32000 4190 0 4190 0 0 4190
28790 0 28790 0 0 28790
186502879010140
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Sandeep Singhal, AAO /8332209
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Sh Ashok Kumar Singh, Sr Auditor / 8334289
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Davender Kumar, Clerk / 8326902
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 27400 5400 41000 73800 84900 84900 11100 0 11100 0 0 11100Feb‐16 27400 5400 41000 73800 84900 84900 11100 0 11100 0 0 11100Mar‐16 27400 5400 41000 73800 84900 84900 11100 0 11100 0 0 11100Apr‐16 27400 5400 41000 73800 84900 84900 11100 0 11100 0 0 11100May‐16 27400 5400 41000 73800 84900 84900 11100 0 11100 0 0 11100Jun‐16Jul‐16
55500 0 55500 0 0 55500
05550055500
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 29020 5400 43025 77445 90000 90000 12555 0 12555 0 0 12555Feb‐16 29020 5400 43025 77445 90000 90000 12555 0 12555 0 0 12555Mar‐16 29020 5400 43025 77445 90000 90000 12555 0 12555 0 0 12555Apr‐16 29020 5400 43025 77445 90000 90000 12555 0 12555 0 0 12555May‐16 29020 5400 43025 77445 90000 90000 12555 0 12555 0 0 12555Jun‐16 29020 5400 43025 77445 90000 90000 12555 0 12555 0 0 12555Jul‐16
75330 0 75330 0 0 75330
07533075330
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 19970 4600 30713 55283 64100 64100 8817 0 8817 0 0 8817Feb‐16Mar‐16Apr‐16May‐16Jun‐16Jul‐16
8817 0 8817 0 0 8817
088178817
Ms Neera Pasricha, Sr Auditor / 8315849
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Drawn Due
Drawn Due
Sh. KL Sharma, ACDA / 419
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Due Drawn Statement on account of 7th CPC pay fixation
Sh. S K Mengi, SAO / 8315322
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 19550 4600 30188 54338 62200 62200 7862 0 7862 0 0 7862Feb‐16 19550 4600 30188 54338 62200 62200 7862 0 7862 0 0 7862Mar‐16 19550 4600 30188 54338 62200 62200 7862 0 7862 0 0 7862Apr‐16 19550 4600 30188 54338 62200 62200 7862 0 7862 0 0 7862May‐16 19550 4600 30188 54338 62200 62200 7862 0 7862 0 0 7862Jun‐16 19550 4600 30188 54338 62200 62200 7862 0 7862 0 0 7862Jul‐16 20280 4600 31100 55980 64100 64100 8120 0 8120 0 0 8120
55292 0 55292 0 0 55292
05529255292
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 25620 5400 38775 69795 80000 80000 10205 0 10205 0 0 10205Feb‐16 25620 5400 38775 69795 80000 80000 10205 0 10205 0 0 10205Mar‐16 25620 5400 38775 69795 80000 80000 10205 0 10205 0 0 10205Apr‐16 25620 5400 38775 69795 80000 80000 10205 0 10205 0 0 10205May‐16 25620 5400 38775 69795 80000 80000 10205 0 10205 0 0 10205Jun‐16 25620 5400 38775 69795 80000 80000 10205 0 10205 0 0 10205Jul‐16 26550 5400 39938 71888 82400 82400 10512 0 10512 0 0 10512
71742 0 71742 0 0 71742
7314271742-1400
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Sunder Pal, Sr Auditor / 8323337
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. HC Verma, SAO / 8324267
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 9110 2400 14388 25898 29600 29600 3702 370 4072 370 370 3332Feb‐16 9110 2400 14388 25898 29600 29600 3702 370 4072 370 370 3332Mar‐16 9110 2400 14388 25898 29600 29600 3702 370 4072 370 370 3332Apr‐16 9110 2400 14388 25898 29600 29600 3702 370 4072 370 370 3332May‐16 9110 2400 14388 25898 29600 29600 3702 370 4072 370 370 3332Jun‐16 9110 2400 14388 25898 29600 29600 3702 370 4072 370 370 3332Jul‐16 9460 2400 14825 26685 30500 30500 3815 381 4196 381 381 3434
26027 2601 28628 2601 2601 23426
2602726027
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 19680 5400 31350 56430 65000 65000 8570 857 9427 857 857 7713Feb‐16 19680 5400 31350 56430 65000 65000 8570 857 9427 857 857 7713Mar‐16 19680 5400 31350 56430 65000 65000 8570 857 9427 857 857 7713Apr‐16 19680 5400 31350 56430 65000 65000 8570 857 9427 857 857 7713May‐16 19680 5400 31350 56430 65000 65000 8570 857 9427 857 857 7713Jun‐16 19680 5400 31350 56430 65000 65000 8570 857 9427 857 857 7713Jul‐16 20440 5400 32300 58140 67000 67000 8860 886 9746 886 886 7974
60280 6028 66308 6028 6028 54252
6500060280-4720
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Feb‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Mar‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Apr‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850May‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Jun‐16 17200 4600 27250 49050 56900 56900 7850 0 7850 0 0 7850Jul‐16 17200 4600 27250 49050 58600 58600 9550 0 9550 0 0 9550
56650 0 56650 0 0 56650
5665056650
0
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Smt. Shaloo sinha, STENO GD2 / 8340382
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Sh. Sandeep Kumar, ACDA / IDASSKY
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Ashok Kumar Singh, SR AUDITOR / 8334289
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Feb‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Mar‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Apr‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276May‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Jun‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Jul‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276
25480 2548 28028 2548 2548 22932
2548025480
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 6840 1900 10925 19665 23100 23100 3435 343 3778 343 343 3092Feb‐16 6840 1900 10925 19665 23100 23100 3435 343 3778 343 343 3092Mar‐16 6840 1900 10925 19665 23100 23100 3435 343 3778 343 343 3092Apr‐16 6840 1900 10925 19665 23100 23100 3435 343 3778 343 343 3092May‐16 6840 1900 10925 19665 23100 23100 3435 343 3778 343 343 3092Jun‐16 6840 1900 10925 19665 23100 23100 3435 343 3778 343 343 3092Jul‐16 7110 1900 11263 20273 23100 23100 2827 283 3110 283 283 2544
23437 2341 25778 2341 2341 21096
2413723437
-700
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Feb‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Mar‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Apr‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276May‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Jun‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Jul‐16 8867 2800 14584 26251 27187 27187 936 94 1030 94 94 842
22776 2278 25054 2278 2278 20498
02277622776
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Smt. Mohini Rajput, Auditor / 8349239
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Sh Chaman Lal, Clerk / 8340356
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Varun Sobti, Auditor / 8349228
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Feb‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Mar‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Apr‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184May‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jun‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jul‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184
40320 4032 44352 4032 4032 36288
4032040320
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 11770 4200 19963 35933 41100 41100 5167 517 5684 517 517 4650Feb‐16 11770 4200 19963 35933 41100 41100 5167 517 5684 517 517 4650Mar‐16 11770 4200 19963 35933 41100 41100 5167 517 5684 517 517 4650Apr‐16 11770 4200 19963 35933 41100 41100 5167 517 5684 517 517 4650May‐16 11770 4200 19963 35933 41100 41100 5167 517 5684 517 517 4650Jun‐16 11770 4200 19963 35933 41100 41100 5167 517 5684 517 517 4650Jul‐16 11770 4200 19963 35933 41100 41100 5167 517 5684 517 517 4650
36169 3619 39788 3619 3619 32550
3616936169
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Feb‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Mar‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Apr‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184May‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jun‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jul‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184
40320 4032 44352 4032 4032 36288
4032040320
0
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Smt. Seema Rani, Sr Auditor / 8339234
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Smt. Kumari Veena, Sr Auditor / 8339271
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Smt. Anuradha Saini, Sr Auditor / 8339835
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 6580 1800 10475 18855 22100 22100 3245 324 3569 324 324 2921Feb‐16 6580 1800 10475 18855 22100 22100 3245 324 3569 324 324 2921Mar‐16 6580 1800 10475 18855 22100 22100 3245 324 3569 324 324 2921Apr‐16 6580 1903 10604 19087 23132 23132 4045 404 4449 404 404 3641May‐16 6580 1900 10600 19080 23100 23100 4020 402 4422 402 402 3618Jun‐16 6580 1900 10600 19080 23100 23100 4020 402 4422 402 402 3618Jul‐16 6580 1900 10600 19080 23100 23100 4020 402 4422 402 402 3618
25840 2582 28422 2582 2582 23258
2584025840
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 14670 4200 23588 42458 49000 49000 6542 0 6542 0 0 6542Feb‐16 14670 4200 23588 42458 49000 49000 6542 0 6542 0 0 6542Mar‐16 14670 4200 23588 42458 49000 49000 6542 0 6542 0 0 6542Apr‐16 14670 4573 24054 43297 50400 50400 7103 0 7103 0 0 7103May‐16 14670 4600 24088 43358 50500 50500 7142 0 7142 0 0 7142Jun‐16 14670 4600 24088 43358 50500 50500 7142 0 7142 0 0 7142Jul‐16 15830 4600 25538 45968 50500 50500 4532 0 4532 0 0 4532
45545 0 45545 0 0 45545
5079045545-5245
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 14670 4200 23588 42458 49000 49000 6542 0 6542 0 0 6542Feb‐16 14670 4200 23588 42458 49000 49000 6542 0 6542 0 0 6542Mar‐16 14670 4200 23588 42458 49000 49000 6542 0 6542 0 0 6542Apr‐16 14670 4573 24054 43297 50400 50400 7103 0 7103 0 0 7103May‐16 14670 4600 24088 43358 50500 50500 7142 0 7142 0 0 7142Jun‐16 14670 4600 24088 43358 50500 50500 7142 0 7142 0 0 7142Jul‐16 15830 4600 25538 45968 50500 50500 4532 0 4532 0 0 4532
45545 0 45545 0 0 45545
4554445545
1
Sh. Nitin Sen, Sr Auditor / 8335929
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Drawn Due
Drawn Due
Sh. Birendra Kumar Rajak, Sr Auditor / 8320280
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Kailash Chandra, Clerk / 8340365
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 6090 1800 9863 17753 20300 20300 2547 255 2802 255 255 2292Feb‐16 6090 1800 9863 17753 20300 20300 2547 255 2802 255 255 2292Mar‐16 6090 1800 9863 17753 20300 20300 2547 255 2802 255 255 2292Apr‐16 6090 1903 9991 17984 21126 21126 3142 315 3457 315 315 2827May‐16 6090 1900 9988 17978 21100 21100 3122 312 3434 312 312 2810Jun‐16 6090 1900 9988 17978 21100 21100 3122 312 3434 312 312 2810Jul‐16 6090 1900 9988 17978 21100 21100 3122 312 3434 312 312 2810
20149 2016 22165 2016 2016 18133
2014820149
1
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 6090 1800 9863 17753 20300 20300 2547 255 2802 255 255 2292Feb‐16 6090 1800 9863 17753 20300 20300 2547 255 2802 255 255 2292Mar‐16 6090 1800 9863 17753 20300 20300 2547 255 2802 255 255 2292Apr‐16 6090 1903 9991 17984 21126 21126 3142 315 3457 315 315 2827May‐16 6090 1900 9988 17978 21100 21100 3122 312 3434 312 312 2810Jun‐16 6090 1900 9988 17978 21100 21100 3122 312 3434 312 312 2810Jul‐16 6090 1900 9988 17978 21100 21100 3122 312 3434 312 312 2810
20149 2016 22165 2016 2016 18133
2014820149
1
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 6090 1800 9863 17753 20300 20300 2547 255 2802 255 255 2292Feb‐16 6090 1800 9863 17753 20300 20300 2547 255 2802 255 255 2292Mar‐16 6090 1800 9863 17753 20300 20300 2547 255 2802 255 255 2292Apr‐16 6090 1903 9991 17984 21126 21126 3142 315 3457 315 315 2827May‐16 6090 1900 9988 17978 21100 21100 3122 312 3434 312 312 2810Jun‐16 6090 1900 9988 17978 21100 21100 3122 312 3434 312 312 2810Jul‐16 6090 1900 9988 17978 21100 21100 3122 312 3434 312 312 2810
20149 2016 22165 2016 2016 18133
2014820149
1
Sh. Vijay Kumar, Clerk / 8340431
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Drawn Due
Drawn Due
Sh. Kishan Pal Singh, clerk / 8340432
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Anil Kumar, Clerk / 8340433
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16Feb‐16Mar‐16Apr‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844May‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jun‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jul‐16 10400 4200 18250 32850 36500 36500 3650 365 4015 365 365 3285
19796 1979 21775 1979 1979 17817
1979619796
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16Feb‐16Mar‐16Apr‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844May‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jun‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jul‐16 10400 4200 18250 32850 36500 36500 3650 365 4015 365 365 3285
19796 1979 21775 1979 1979 17817
1979619796
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16Feb‐16Mar‐16Apr‐16 9630 4060 17113 30803 35647 35647 4844 485 5329 485 485 4359May‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jun‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jul‐16 10400 4200 18250 32850 36500 36500 3650 365 4015 365 365 3285
19258 1926 21184 1926 1926 17332
1925819258
0
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Ajay Kumar, Sr Auditor / 8349198
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Sh. Arish Alam, Sr Auditor / 8349200
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Himanshu Moudgil, Sr Auditor / 8349196
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Feb‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Mar‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Apr‐16 9260 4060 16650 29970 34960 34960 4990 499 5489 499 499 4491May‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604Jun‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604Jul‐16 10010 4200 17763 31973 35400 35400 3427 343 3770 343 343 3084
30242 3022 33264 3022 3022 27220
3024230242
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Feb‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Mar‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Apr‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604May‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604Jun‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604Jul‐16 10010 4200 17763 31973 35400 35400 3427 343 3770 343 343 3084
30367 3034 33401 3034 3034 27333
3036730367
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Feb‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Mar‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Apr‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604May‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604Jun‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604Jul‐16 10010 4200 17763 31973 35400 35400 3427 343 3770 343 343 3084
30367 3034 33401 3034 3034 27333
3036730367
0
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Dinesh Kumar, Auditor / 8349204
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Smt. Aanchal Kaur Nanda, Auditor / 8349203
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Vijay Kumar, Auditor / 8349208
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 19260 4600 29825 53685 62200 62200 8515 0 8515 0 0 8515Feb‐16 19260 4600 29825 53685 62200 62200 8515 0 8515 0 0 8515Mar‐16 19260 4600 29825 53685 62200 62200 8515 0 8515 0 0 8515Apr‐16 19260 4600 29825 53685 62200 62200 8515 0 8515 0 0 8515May‐16 19260 4600 29825 53685 62200 62200 8515 0 8515 0 0 8515Jun‐16 19260 4600 29825 53685 62200 62200 8515 0 8515 0 0 8515Jul‐16 19980 4600 30725 55305 64100 64100 8795 0 8795 0 0 8795
59885 0 59885 0 0 59885
5988559885
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 21490 5400 33613 60503 69200 69200 8697 0 8697 0 0 8697Feb‐16 21490 5400 33613 60503 69200 69200 8697 0 8697 0 0 8697Mar‐16 21490 5400 33613 60503 69200 69200 8697 0 8697 0 0 8697Apr‐16 21490 5400 33613 60503 73200 73200 12697 0 12697 0 0 12697May‐16 21490 5400 33613 60503 73200 73200 12697 0 12697 0 0 12697Jun‐16 21490 5400 33613 60503 73200 73200 12697 0 12697 0 0 12697Jul‐16 23140 5400 35675 64215 73200 73200 8985 0 8985 0 0 8985
73167 0 73167 0 0 73167
7316773167
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 23110 5400 35638 64148 73400 73400 9252 0 9252 0 0 9252Feb‐16 23110 5400 35638 64148 73400 73400 9252 0 9252 0 0 9252Mar‐16 23110 5400 35638 64148 73400 73400 9252 0 9252 0 0 9252Apr‐16 23110 5400 35638 64148 77700 77700 13552 0 13552 0 0 13552May‐16 23110 5400 35638 64148 77700 77700 13552 0 13552 0 0 13552Jun‐16 23110 5400 35638 64148 77700 77700 13552 0 13552 0 0 13552Jul‐16 24860 5400 37825 68085 77700 77700 9615 0 9615 0 0 9615
78027 0 78027 0 0 78027
7802778027
0
Sh. Pankaj Raina, AO / 8327953
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Drawn Due
Drawn Due
Sh. Krishan Lal, AO / 8325837
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Due Drawn Statement on account of 7th CPC pay fixation
Sh. RK Kheriwal, Sr Auditor / 8312556
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Feb‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Mar‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479Apr‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604May‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604Jun‐16 9260 4200 16825 30285 35400 35400 5115 511 5626 511 511 4604Jul‐16 10010 4200 17763 31973 35400 35400 3427 343 3770 343 343 3084
30367 3034 33401 3034 3034 27333
3036730367
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16Feb‐16Mar‐16Apr‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844May‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jun‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jul‐16 10400 4200 18250 32850 36500 36500 3650 365 4015 365 365 3285
19796 1979 21775 1979 1979 17817
1979619796
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16Feb‐16Mar‐16Apr‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844May‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jun‐16 9630 4200 17288 31118 36500 36500 5382 538 5920 538 538 4844Jul‐16 10400 4200 18250 32850 36500 36500 3650 365 4015 365 365 3285
19796 1979 21775 1979 1979 17817
1979619796
0
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Dinesh Kumar, Auditor / 8349211
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Sh. Ganga Ram, Sr Auditor / 8340443
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Deepak Malhotra, Sr Auditor / 8340441
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 21490 5400 33613 60503 69200 69200 8697 0 8697 0 0 8697Feb‐16 21490 5400 33613 60503 69200 69200 8697 0 8697 0 0 8697Mar‐16 21490 5400 33613 60503 69200 69200 8697 0 8697 0 0 8697Apr‐16 21490 5400 33613 60503 73200 73200 12697 0 12697 0 0 12697May‐16 21490 5400 33613 60503 73200 73200 12697 0 12697 0 0 12697Jun‐16 21490 5400 33613 60503 73200 73200 12697 0 12697 0 0 12697Jul‐16 23140 5400 35675 64215 73200 73200 8985 0 8985 0 0 8985
73167 0 73167 0 0 73167
7316773167
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 23520 5400 36150 65070 75600 75600 10530 0 10530 0 0 10530Feb‐16 23520 5400 36150 65070 75600 75600 10530 0 10530 0 0 10530Mar‐16 23520 5400 36150 65070 75600 75600 10530 0 10530 0 0 10530Apr‐16 23520 5400 36150 65070 80000 80000 14930 0 14930 0 0 14930May‐16 23520 5400 36150 65070 80000 80000 14930 0 14930 0 0 14930Jun‐16 23520 5400 36150 65070 80000 80000 14930 0 14930 0 0 14930Jul‐16 25290 5400 38363 69053 80000 80000 10947 0 10947 0 0 10947
87327 0 87327 0 0 87327
8732787327
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 18190 5400 29488 53078 61500 61500 8422 0 8422 0 0 8422Feb‐16 18190 5400 29488 53078 61500 61500 8422 0 8422 0 0 8422Mar‐16 18190 5400 29488 53078 61500 61500 8422 0 8422 0 0 8422Apr‐16 18190 5400 29488 53078 65000 65000 11922 0 11922 0 0 11922May‐16 18190 5400 29488 53078 65000 65000 11922 0 11922 0 0 11922Jun‐16 18190 5400 29488 53078 65000 65000 11922 0 11922 0 0 11922Jul‐16 19630 5400 31288 56318 65000 65000 8682 0 8682 0 0 8682
69714 0 69714 0 0 69714
6971469714
0
Ms. Kiran Raju, AO / 8334476
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Drawn Due
Drawn Due
Sh. Gopal Prasad Agarwal, AO / 8335582
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Due Drawn Statement on account of 7th CPC pay fixation
Sh. SM Jha, AO / 8326353
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Feb‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Mar‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Apr‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428May‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Jun‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Jul‐16 15050 4800 24813 44663 50500 50500 5837 584 6421 584 584 5253
48689 4868 53557 4868 4868 43821
5018948689-1500
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Feb‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Mar‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Apr‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428May‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Jun‐16 14470 4800 24088 43358 50500 50500 7142 714 7856 714 714 6428Jul‐16 15050 4800 24813 44663 50500 50500 5837 584 6421 584 584 5253
48689 4868 53557 4868 4868 43821
5018948689-1500
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Ravinder Kumar, SAS (A) / 8340417
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Ashish Kumar, SAS (A) / 8346876
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 16230 5400 27038 48668 56100 56100 7432 743 8175 743 743 6689Feb‐16 16230 5400 27038 48668 56100 56100 7432 743 8175 743 743 6689Mar‐16 16230 5400 27038 48668 56100 56100 7432 743 8175 743 743 6689Apr‐16 16230 5400 27038 48668 56100 56100 7432 743 8175 743 743 6689May‐16 16230 5400 27038 48668 56100 56100 7432 743 8175 743 743 6689Jun‐16 16230 5400 27038 48668 56100 56100 7432 743 8175 743 743 6689Jul‐16 16880 5400 27850 50130 57800 57800 7670 767 8437 767 767 6903
52262 5225 57487 5225 5225 47037
5502252262-2760
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 20980 5400 32975 59355 69200 69200 9845 0 9845 0 0 9845Feb‐16 20980 5400 32975 59355 69200 69200 9845 0 9845 0 0 9845Mar‐16 20980 5400 32975 59355 69200 69200 9845 0 9845 0 0 9845Apr‐16 20980 5400 32975 59355 69200 69200 9845 0 9845 0 0 9845May‐16 20980 5400 32975 59355 69200 69200 9845 0 9845 0 0 9845Jun‐16 20980 5400 32975 59355 69200 69200 9845 0 9845 0 0 9845Jul‐16 21780 5400 33975 61155 71300 71300 10145 0 10145 0 0 10145
69215 0 69215 0 0 69215
6921569215
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 21510 5400 33638 60548 69200 69200 8652 0 8652 0 0 8652Feb‐16 21510 5400 33638 60548 69200 69200 8652 0 8652 0 0 8652Mar‐16 21510 5400 33638 60548 69200 69200 8652 0 8652 0 0 8652Apr‐16 21510 5400 33638 60548 69200 69200 8652 0 8652 0 0 8652May‐16 21510 5400 33638 60548 69200 69200 8652 0 8652 0 0 8652Jun‐16 21510 5400 33638 60548 73200 73200 12652 0 12652 0 0 12652Jul‐16 23160 5400 35700 64260 73200 73200 8940 0 8940 0 0 8940
64852 0 64852 0 0 64852
6485264852
0
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Anup Ashokrao Deshmukh, IDAS, ACDA / NYA1504
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Sh. Manish Kumar, AAO / 8332042
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Anurag Sikka, AO / 8334478
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 8900 2800 14625 26325 30100 30100 3775 377 4152 377 377 3398Feb‐16 8900 2800 14625 26325 30100 30100 3775 377 4152 377 377 3398Mar‐16 8900 2800 14625 26325 30100 30100 3775 377 4152 377 377 3398Apr‐16 8900 2800 14625 26325 30100 30100 3775 377 4152 377 377 3398May‐16 8900 2800 14625 26325 30100 30100 3775 377 4152 377 377 3398Jun‐16 8900 2800 14625 26325 30100 30100 3775 377 4152 377 377 3398Jul‐16 9260 2800 15075 27135 31000 31000 3865 386 4251 386 386 3479
26515 2648 29163 2648 2648 23867
2683926515
-324
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 5725 2303 10035 18063 21223 21223 3160 316 3476 316 316 2844w.e.f. 18 4715 1897 8265 14877 21497 21497 6620 662 7282 662 662 5958Feb‐16 10440 4800 19050 34290 47600 47600 13310 1331 14641 1331 1331 11979Mar‐16 10440 4800 19050 34290 47600 47600 13310 1331 14641 1331 1331 11979Apr‐16 10440 4800 19050 34290 47600 47600 13310 1331 14641 1331 1331 11979May‐16 10440 4800 19050 34290 47600 47600 13310 1331 14641 1331 1331 11979Jun‐16 10440 4800 19050 34290 47600 47600 13310 1331 14641 1331 1331 11979Jul‐16 11500 4800 20375 36675 47600 47600 10925 1092 12017 1092 1092 9833
87255 8725 95980 8725 8725 78530
84113872553142
AAO Sr. AO
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 14150 4200 22938 41288 47600 47600 6312 0 6312 0 0 6312Feb‐16 14150 4200 22938 41288 47600 47600 6312 0 6312 0 0 6312Mar‐16 14150 4200 22938 41288 47600 47600 6312 0 6312 0 0 6312Apr‐16 14150 4200 22938 41288 47600 47600 6312 0 6312 0 0 6312May‐16 14150 4200 22938 41288 47600 47600 6312 0 6312 0 0 6312Jun‐16 14150 4200 22938 41288 47600 47600 6312 0 6312 0 0 6312Jul‐16 14700 4200 23625 42525 49000 49000 6475 0 6475 0 0 6475
44347 0 44347 0 0 44347
151254434729222
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Mahesh Kumar, Auditor / 8344487
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Sh. Pankaj Dedha, Sr Auditor / 8342978
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Dhanesh Kumar Bhati, Sr Auditor / 8325984
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Feb‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Mar‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Apr‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184May‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jun‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jul‐16 10880 4200 18850 33930 39900 39900 5970 597 6567 597 597 5373
40530 4053 44583 4053 4053 36477
4152040530
-990
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Feb‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Mar‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Apr‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184May‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jun‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jul‐16 10880 4200 18850 33930 39900 39900 5970 597 6567 597 597 5373
40530 4053 44583 4053 4053 36477
4152040530
-990
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Feb‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Mar‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Apr‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184May‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jun‐16 10440 4200 18300 32940 38700 38700 5760 576 6336 576 576 5184Jul‐16 10880 4200 18850 33930 39900 39900 5970 597 6567 597 597 5373
40530 4053 44583 4053 4053 36477
4152040530
-990
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Santosh Kumar, Sr Auditor / 8339303
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Sh. Deepak Kumar, Sr Auditor / 8341195
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Deep Narayan Yadav, Sr Auditor / 8340136
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Feb‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Mar‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Apr‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276May‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Jun‐16 8560 2800 14200 25560 29200 29200 3640 364 4004 364 364 3276Jul‐16 8900 2800 14625 26325 30100 30100 3775 377 4152 377 377 3398
25615 2561 28176 2561 2561 23054
2561525615
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 11200 4200 19250 34650 39900 39900 5250 0 5250 0 0 5250Feb‐16 11200 4200 19250 34650 39900 39900 5250 0 5250 0 0 5250Mar‐16 11200 4200 19250 34650 39900 39900 5250 0 5250 0 0 5250Apr‐16 11200 4200 19250 34650 39900 39900 5250 0 5250 0 0 5250May‐16 11200 4200 19250 34650 39900 39900 5250 0 5250 0 0 5250Jun‐16 11200 4200 19250 34650 39900 39900 5250 0 5250 0 0 5250Jul‐16 11670 4200 19838 35708 41100 41100 5392 0 5392 0 0 5392
36892 0 36892 0 0 36892
3795036892-1058
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 12910 4800 22138 39848 47600 47600 7752 0 7752 0 0 7752Feb‐16 12910 4800 22138 39848 47600 47600 7752 0 7752 0 0 7752Mar‐16 12910 4800 22138 39848 47600 47600 7752 0 7752 0 0 7752Apr‐16 12910 4800 22138 39848 47600 47600 7752 0 7752 0 0 7752May‐16 12910 4800 22138 39848 47600 47600 7752 0 7752 0 0 7752Jun‐16 12910 4800 22138 39848 47600 47600 7752 0 7752 0 0 7752Jul‐16 13450 4800 22813 41063 49000 49000 7937 0 7937 0 0 7937
54449 0 54449 0 0 54449
5566454449-1215
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Sh. Prashant Yadav, Auditor / 8349218
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Sh. Rajesh Malik, Sr Auditor / 8333152
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Sh. Pankaj Bhardwaj, AAO / 8346098
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Feb‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Mar‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Apr‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965May‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Jun‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Jul‐16 19060 4600 29575 53235 64100 64100 10865 0 10865 0 0 10865
64655 0 64655 0 0 64655
55738646558917
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 16390 4200 25738 46328 53600 53600 7272 0 7272 0 0 7272Feb‐16 16390 4200 25738 46328 53600 53600 7272 0 7272 0 0 7272Mar‐16 16390 4200 25738 46328 53600 53600 7272 0 7272 0 0 7272Apr‐16 16390 4200 25738 46328 53600 53600 7272 0 7272 0 0 7272May‐16 16390 4200 25738 46328 53600 53600 7272 0 7272 0 0 7272Jun‐16 16390 4200 25738 46328 53600 53600 7272 0 7272 0 0 7272Jul‐16 17010 4200 26513 47723 55200 55200 7477 0 7477 0 0 7477
51109 0 51109 0 0 51109
5110951109
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Feb‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Mar‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Apr‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965May‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Jun‐16 19060 4600 29575 53235 62200 62200 8965 0 8965 0 0 8965Jul‐16 19060 4600 29575 53235 64100 64100 10865 0 10865 0 0 10865
64655 0 64655 0 0 64655
6465564655
0
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Smt. Anita Sinha, SR AUDITOR / 8327388
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Drawn Due
Drawn Due
Smt. Deepti Sinha, Sr Auditor / 8334282
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Due Drawn Statement on account of 7th CPC pay fixation
Smt. Mamta Dixit, Sr Auditor / 8326043
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 75690 0 94613 170303 199100 199100 28797 0 28797 0 0 28797Feb‐16 75690 0 94613 170303 199100 199100 28797 0 28797 0 0 28797Mar‐16 75690 0 94613 170303 199100 199100 28797 0 28797 0 0 28797Apr‐16 75690 0 94613 170303 199100 199100 28797 0 28797 0 0 28797May‐16 75690 0 94613 170303 199100 199100 28797 0 28797 0 0 28797Jun‐16 75690 0 94613 170303 199100 199100 28797 0 28797 0 0 28797Jul‐16 77960 0 97450 175410 205100 205100 29690 0 29690 0 0 29690
202472 0 202472 0 0 202472
202472202472
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 55350 10000 81688 147038 172200 172200 25162 0 25162 0 0 25162Feb‐16 55350 10000 81688 147038 172200 172200 25162 0 25162 0 0 25162Mar‐16 55350 10000 81688 147038 172200 172200 25162 0 25162 0 0 25162Apr‐16 55350 10000 81688 147038 172200 172200 25162 0 25162 0 0 25162May‐16 55350 10000 81688 147038 172200 172200 25162 0 25162 0 0 25162Jun‐16 55350 10000 81688 147038 172200 172200 25162 0 25162 0 0 25162Jul‐16 57310 10000 84138 151448 177400 177400 25952 0 25952 0 0 25952
176924 0 176924 0 0 176924
176924176924
0
Name Month BP GP DA Total BP Total Diff. EATGross Arrear NPS Govt
Net Payment
Jan‐16 37400 8700 57625 103725 118500 118500 14775 0 14775 0 0 14775Feb‐16 37400 8700 57625 103725 118500 118500 14775 0 14775 0 0 14775Mar‐16 37400 8700 57625 103725 118500 118500 14775 0 14775 0 0 14775Apr‐16 37400 8700 57625 103725 118500 118500 14775 0 14775 0 0 14775May‐16 37400 8700 57625 103725 118500 118500 14775 0 14775 0 0 14775Jun‐16 37400 8700 57625 103725 118500 118500 14775 0 14775 0 0 14775Jul‐16 38790 8700 59363 106853 122100 122100 15247 0 15247 0 0 15247
103897 0 103897 0 0 103897
103897103897
0
Sh. Sanjeev Kumar, IDAS, PCDA / IDASSKA
Due Drawn Statement on account of 7th CPC pay fixation
Due ArrearPaid Arrear
Total
Drawn
Drawn DueDue Drawn Statement on account of 7th CPC pay fixation
Due Drawn Statement on account of 7th CPC pay fixationDrawn Due
Balance to be paid or recovered
Due
Smt. Vinakshi Gupta, IDAS, CDA / 92
Total
Paid ArrearDue Arrear
Balance to be paid or recovered
Balance to be paid or recovered
Sh. Praveen Kumar Rai, Addl CDA / 191
Total
Paid ArrearDue Arrear
![MXS SeriesPiping length between outdoor and BP units ≤ 180 ft (55 m) - [Example] a+b+c+d+e ≤ 180 ft Between BP and indoor units Total piping length Piping length between BP and](https://img.pdfslide.us/doc/110x75/5f41deb16ac12449856a575b/mxs-series-piping-length-between-outdoor-and-bp-units-a-180-ft-55-m-example.jpg)
