ON RIGHT TO INFORMATION ACT, 2005 Home (Police ... of Bihar Home (Police) Department RTI Proactive Disclosure RTI Proactive Disclosure ON RIGHT TO INFORMATION ACT, 2005 ChapterChapter-

Government of Bihar

Home (Police) Department

RTI Proactive DisclosureRTI Proactive DisclosureRTI Proactive DisclosureRTI Proactive Disclosure

ON RIGHT TO INFORMATION ACT, 2005

ChapterChapterChapterChapter----1111

ffffffff cccccccc UUUUUUUU nnnnnnnn wwwwww ww llllllll aaaaaa aa 00000000 &&&&&&&& 00000000 11111111 %%%%%%%% &&&&&&&& xxxxxxxx `````` `` gggggggg ¼¼¼¼¼¼¼¼ vvvvvvvv kkkkkkkk jjjjjjjj {{{{{{{{ kkkkkkkk hhhhhhhh ½½½½½½½½ ffffffff oooooooo HHHHHHHH kkkkkkkk kkkkkkkk xxxxxxxx llllllll ssssss ss llllllll aaaaaa aa cccccccc aaaaaa aa ffffffff //////// kkkkkkkk rrrrrrrr ffffffff oooooooo ffffffff ’’’’’’’’ kkkkkkkk ffffffff """""""" VVVVVVVV ;;;;;;;; kkkkkkkk ¡¡¡¡¡¡ ¡¡ ]]]]]]]] dddddddd `````` `` RRRRRRRR ;;;;;;;; vvvvvvvv kkkkkkkk SSSSSS SS jjjjjjjj dddddddd ÙÙÙÙÙÙÙÙ kkkkkkkk ZZZZZZ ZZ OOOOOOOO ;;;;;;;; %%%%%%%% &&&&&&&&

11 -- vv kk ;; qq // kk ]] vv kk XX uu ss ;; kk LL == ]] xx kk ss yy kk && cc kk :: }} AA

22 -- ii qq ff yy ll ]] jj ss yy oo ss ii qq ff yy ll ]] cc kk ?? kk ii qq ff yy ll ,, oo aa ff oo ’’ kk ss "" kk ii qq ff yy ll dd kk ii zz ’’ kk kk ll ff uu dd ff uu ;; aa == .. kk AA

33 -- vv uu qq ll ww ff pp rr tt kk ff rr @@ tt uu tt kk ff rr dd ss ff oo :: }} ff dd ;; ss xx ;; ss vv RR ;; kk pp kk jj kk ss dd ss vv UU oo ss "" kk .. kk kk ff nn dd ss ff yy ;; ss

ff oo ’’ kk ss "" kk FF kk kk uu kk ss aa dd hh LL FF kk kk ii uu kk AA

44 -- cc kk tt hh vv kk SS jj tt qq ,, dd kk ff oo ff uu ;; ee uu AA

55 -- ff oo ff // kk ff oo KK kk uu ii zz ;; kk ss xx ’’ kk kk yy kk AA

66 -- vv kk UU rr ff jj dd ll qq jj {{ kk kk rr FF kk kk ff oo ff // kk ,, oo aa OO ;; oo LL FF kk kk dd hh nn `` ff "" VV ll ss jj aa xx ’’ kk kk yy kk ¼¼ ff FF kk ;; ss VV jj ½½ vv kk SS jj

uu kk VV ~~ ;; && vv ff HH kk uu ;; ll aa LL FF kk kk uu kk ss aa dd kk ff uu ;; aa == .. kk AA

77 -- ll SS UU ;; ii qq ff yy ll cc yy AA

88 -- ff oo LL QQ kk ss VV dd AA

99 -- ff cc gg kk jj dd ss HH kk ww rr ii ww oo ZZ ll SS ff uu dd kk ss aa dd kk dd YY ;; kk .. kk vv kk SS jj mm uu dd hh ll gg kk ;; rr kk AA

11 00 -- vv kk jj {{ kk hh HH kk oo uu ff uu ee kk ZZ .. kk ff uu xx ee AA

11 11 -- ff oo HH kk kk xx ee ss aa ff uu ;; kk ss ff tt rr ll HH kk hh ii nn kk ff // kk dd kk ff jj ;; kk ss aa dd kk ff uu ;; aa == .. kk AA

11 22 -- ff oo HH kk kk xx dd ss nn [[ kk yy ee ss aa ff LL FF kk rr ll HH kk hh HH kk oo uu kk ss aa dd kk ii zz ’’ kk kk ll ff uu dd ii zz HH kk kk jj AA

11 33 -- dd ss UU nn zz hh ;; ll qq jj {{ kk kk cc yy kk ss aa dd hh ii zz ff rr ff uu qq ;; ff DD rr ,, oo aa ll ee UU oo ;; AA

11 44 -- HH kk kk jj rr hh ;; vv kk jj {{ kk hh ll ss oo kk dd ss ii nn kk ff // kk dd kk ff jj ;; kk ss aa dd kk ff uu ;; aa == .. kk ,, oo aa ii nn LL FF kk kk ii uu AA

11 55 -- ff cc gg kk jj vv kk jj {{ kk hh ll ss oo kk dd ss ii nn kk ff // kk dd kk ff jj ;; kk ss aa dd kk ff uu ;; aa == .. kk ,, oo aa ii nn LL FF kk kk ii uu AA


ffffffff cccccccc UUUUUUUU nnnnnnnn qqqqqqqq llllllll aaaaaaaa [[[[[[[[ ;;;;;;;; kkkkkkkk &&&&&&&& 00000000 22222222

xxxxxxxx ```````` gggggggg ¼¼¼¼¼¼¼¼ vvvvvvvv kkkkkkkk jjjjjjjj {{{{{{{{ kkkkkkkk hhhhhhhh ½½½½½½½½ ffffffff oooooooo HHHHHHHH kkkkkkkk kkkkkkkk xxxxxxxx dddddddd kkkkkkkk ssssss ss oooooooo rrrrrrrr ZZZZZZZZ eeeeeeee kkkkkkkk uuuuuuuu eeeeeeee ssssssss aa aaaa aa 77777777 iiiiiiii zzzzzzzz ’’’’’’’’ kkkkkkkk kkkkkkkk [[[[[[[[ kkkkkkkk kkkkkkkk vvvvvvvv kkkkkkkk ssssss ss aa aaaa aa eeeeeeee ssssssss aa aaaa aa ffffffff oooooooo HHHHHHHH kkkkkkkk kkkkkkkk tttttttt hhhhhhhh rrrrrrrr ffffffff dddddddd ;;;;;;;; kkkkkkkk xxxxxxxx ;;;;;;;; kkkkkkkk gggggggg SSSSSSSS AAAAAAAA

ØØØØØØØØ eeeeeeee llllllll aaaaaa aa [[[[[[[[ ;;;;;;;; kkkkkkkk

iiiiiiii zzzzzz zz '''''''' kkkkkkkk kkkkkkkk [[[[[[[[ kkkkkkkk kkkkkkkk llllllll aaaaaa aa [[[[[[[[ ;;;;;;;; kkkkkkkk iiiiiiii zzzzzz zz '''''''' kkkkkkkk kkkkkkkk [[[[[[[[ kkkkkkkk kkkkkkkk eeeeeeee ssssss ss aa aaaa aa llllllll aaaaaa aa iiiiiiii kkkkkkkk ffffffff nnnnnnnn rrrrrrrr ffffffff dddddddd ;;;;;;;; ssssss ss tttttttt kkkkkkkk uuuuuuuu ssssss ss oooooooo kkkkkkkk yyyyyyyy ssssss ss dddddddd kkkkkkkk ;;;;;;;; ZZZZZZ ZZ

11 -- ii zz '' kk kk [[ kk kk && 00 11

11 -- HH kk kk jj rr hh ;; ii qq ff yy ll ll ss oo kk dd ss ii nn kk ff // kk dd kk ff jj ;; kk ss aa dd kk ff uu ;; aa == .. kk ,, oo aa ii nn LL FF kk kk ii uu AA 22 -- ll hh 00 cc hh 00 vv kk bb ZZ 00 ll ss ll aa cc aa ff // kk rr dd kk ;; ZZ AA 33 -- xx zz kk ee ii qq ff yy ll ,, oo aa ff oo '' kk ss "" kk ii qq ff yy ll dd kk ii zz '' kk kk ll ff uu dd ff uu ;; aa == .. kk ¼¼ pp kk SS dd hh nn kk jj ,, oo aa nn QQ kk nn kk jj ½½ dd hh LL FF kk kk ii uu kk AA 44 -- ff oo ff HH kk UU uu ee aa MM yy hh ;; ,, oo aa ll aa ll nn hh ;; dd kk ;; ZZ AA

22 -- ii zz '' kk kk [[ kk kk && 00 22

11 -- ff cc gg kk jj ii qq ff yy ll ll ss oo kk dd ss ii nn kk ff // kk dd kk ff jj ;; kk ss aa dd kk ff uu ;; aa == .. kk ,, oo aa ii nn LL FF kk kk ii uu AA 22 -- ii qq ff yy ll FF kk kk uu kk ss aa ]] pp kk SS ff dd ;; kk aa vv kk ff nn dd kk ll `` tt uu ,, oo aa {{ kk ss == kk ff // kk dd kk jj dd kk ff uu // kk kk ZZ jj .. kk ,, oo aa ii ff jj oo rr ZZ uu AA

33 -- ii zz '' kk kk [[ kk kk && 00 33

11 -- ii == rr kk ff ee yy kk AA 22 -- ff oo ff oo // kk vv ii jj kk // kk ff ’’ kk dd kk ;; rr vv kk oo ss nn uu @@ ee ff gg yy kk mm RR ii hh MM ++ uu dd ss ee kk ee yy ss ,, oo aa bb ll ll ss ll aa cc aa ff // kk rr UU ;; kk ;; kk yy hh ;; ee kk ee yy ss rr FF kk kk ff oo // kk kk uu ee aa MM yy hh ;; dd kk ;; ZZ AA 33 -- ii ff jj oo kk nn ii == kk ss aa ii jj dd kk jj ZZ oo kk bb ZZ AA 44 -- ff uu xx jj kk uu hh dd kk ss "" kk kk aa xx ll ss ll aa cc aa ff // kk rr dd kk ;; ZZ AA 55 -- ii qq ff yy ll vv kk // kk qq ff uu dd hh dd jj .. kk ;; kk ss tt uu kk ll aa cc aa // kk hh dd kk ;; ZZ AA 66 -- ii qq ff yy ll nn ww jj HH kk kk "" kk @@ ii qq ff yy ll dd EE II ;; ww VV jj 77 -- jj ss yy oo ss ,, oo aa ;; kk rr kk ;; kk rr ii qq ff yy ll ll ss ll aa cc aa ff // kk rr dd kk ;; ZZ AA 88 -- ii qq ff yy ll ff oo rr aa rr qq ll aa xx BB uu ll ss ll aa cc aa ff // kk rr dd kk ;; ZZ AA 99 -- '' oo kk uu nn LL rr kk ll ss ll aa cc aa ff // kk rr dd kk ;; ZZ AA 11 00 -- ff oo ff // kk ff oo KK kk uu ii zz ;; kk ss xx ’’ kk kk yy kk ll aa cc aa ff // kk rr dd kk ;; ZZ AA 11 11 -- ii qq ff yy ll ii zz ;; kk ss xx ’’ kk kk yy kk @@ vv aa xx qq yy kk aa xx CC ;; ww jj kk ss @@ QQ kk ss VV kk ss CC ;; ww jj kk ss ll aa cc aa // kk hh dd kk ;; ZZ AA 11 22 -- mm xx zz oo kk ff nn ;; kk ss aa dd hh ff xx jj ¶¶ rr kk jj hh dd ss ff yy ,, ii qq jj LL dd kk jj dd hh ?? kk kk ss "" kk .. kk kk AA

44 -- ii zz '' kk kk [[ kk kk && 00 44

11 -- ff oo HH kk kk xx ee ss aa ff uu ;; kk ss ff tt rr ll HH kk hh ii nn kk ff // kk dd kk ff jj ;; kk ss aa @@ dd ee ZZ pp kk ff jj ;; kk ss aa dd kk ff uu ;; aa == .. kk AA 22 -- cc kk tt hh ,, oo aa tt qq ,, dd kk ff oo ff uu ;; ee uu AA 33 -- ff oo HH kk kk xx dd ss nn [[ kk yy ee ss aa ff LL FF kk rr ll HH kk hh HH kk oo uu kk ss aa dd kk ii zz '' kk kk ll ff uu dd ii zz HH kk kk jj AA 44 -- vv kk jj {{ kk hh ll ss vv kk jj {{ kk hh ff uu jj hh {{ kk dd rr dd dd hh LL FF kk kk ii uu kk AA 55 -- HH kk aa MM kk jj ,, oo aa yy ss [[ kk kk AA 66 -- vv kk xx rr @@ ff uu xx ZZ rr AA 77 -- VV aa dd .. kk

55 -- ii zz '' kk kk [[ kk kk && 00 55

11 -- HH kk kk 00 ii qq 00 ll ss 00 @@ ff cc 00 ii qq 00 ll ss 00 @@ ll 00 yy kk ss 00 vv ff HH kk 00 ii nn kk ff // kk dd kk jj hh dd hh oo kk ff "" kk ZZ dd pp kk ff jj ff == dd ii qq ff LL rr dd kk ll aa // kk kk jj .. kk ,, oo aa HH kk kk 00 ii qq 00 ll ss 00 dd ss vv pp yy ll EE ii ff ÙÙ kk dd kk ll aa // kk kk jj .. kk AA 22 -- ii qq ff yy ll ii nn dd ,, oo aa ii qq jj LL dd kk jj ll ss ll aa cc aa ff // kk rr dd kk ;; ZZ AA 33 -- pp ff jj == ll RR ;; kk ii uu AA 44 -- mm PP pp UU ;; kk ;; kk yy ;; ,, oo aa mm PP pp rr ee UU ;; kk ;; kk yy ;; ll ss ll aa cc aa ff // kk rr dd kk ;; ZZ AA

66 -- ii zz '' kk kk [[ kk kk && 00 66

11 -- cc tt VV ll aa cc aa // kk hh dd kk ;; ZZ AA 22 -- ff oo HH kk kk xx hh ;; ;; kk ss tt uu kk dd ss ll ww == .. kk LL oo hh dd `` ff rr ,, oo aa vv uu qq JJ oo .. kk AA 33 -- vv aa dd ss >> .. kk ii zz ff rr oo ss nn uu AA 44 -- ii qq ff yy ll HH kk oo uu ff uu ee kk ZZ .. kk ff uu xx ee AA ++ 55 -- vv ff XX uu '' kk kk ee ll ss oo kk ,, AA 66 -- yy kk ss dd yy ss [[ kk kk ll ff ee ff rr AA 77 -- ii qq ff yy ll vv LL ii rr kk yy AA 88 -- ll SS ff uu dd dd YY ;; kk .. kk ff uu nn ss ’’ kk kk yy ;; AA

77 -- ii zz '' kk kk [[ kk kk && 00 77

1-- vv ii jj kk // kk ff uu ;; aa == .. kk vv ff // kk ff uu ;; ee AA 22 -- vv kk ;; qq // kk ]] vv kk XX uu ss ;; kk LL == ]] dd kk jj rr ww ll AA 33 -- ff cc gg kk jj ii qq ff yy ll gg LL rr dd ee ss aa ll aa ’’ kk kk ss // kk uu AA 44 -- '' kk LL == vv uu qq KK ff II rr dd kk {{ kk ss == ff oo LL rr kk jj ]] ii zz ii == && XI ,oa XII dd hh

LL oo hh dd `` ff rr ,, oo aa ii zz ii == && IX, XI ,oa XII dd kk uu oo hh dd jj .. kk AA

xxxxxxxx `````` `` gggggggg ¼¼¼¼¼¼¼¼ vvvvvvvv kkkkkkkk jjjjjjjj {{{{{{{{ kkkkkkkk hhhhhhhh ½½½½½½½½ ffffffff oooooooo HHHHHHHH kkkkkkkk kkkkkkkk xxxxxxxx eeeeeeee ssssss ss aa aaaa aa iiiiiiii nnnnnnnn LLLLLLLL FFFFFFFF kkkkkkkk kkkkkkkk ffffffff iiiiiiii rrrrrrrr iiiiiiii nnnnnnnn kkkkkkkk ffffffff //////// kkkkkkkk dddddddd kkkkkkkk jjjjjjjj hhhhhhhh ]]]]]]]] llllllll gggggggg kkkkkkkk ;;;;;;;; dddddddd ,,,,,,,, oooooooo aaaaaa aa ffffffff oooooooo ffffffff HHHHHHHH kkkkkkkk UUUUUUUU uuuuuuuu dddddddd eeeeeeee ZZZZZZ ZZ pppppppp kkkkkkkk ffffffff jjjjjjjj ;;;;;;;; kkkkkkkk ssssss ss aa aaaa aa dddddddd hhhhhhhh llllllll wwwwww ww pppppppp hhhhhhhh %%%%%%%% &&&&&&&&

ØØØØØØØØ 00000000 vvvvvvvv kkkkkkkk bbbbbbbb ZZ ZZZZ ZZ 00000000 MMMMMMMM hhhhhhhh 00000000 llllllll aa aaaa aa [[[[[[[[ ;;;;;;;; kkkkkkkk iiiiiiii nnnnnnnn kkkkkkkk ffffffff //////// kkkkkkkk dddddddd kkkkkkkk jjjjjjjj hhhhhhhh @@@@@@@@ dddddddd eeeeeeee ZZ ZZZZ ZZ pppppppp kkkkkkkk jjjjjjjj hhhhhhhh dddddddd kkkkkkkk uuuuuuuu kkkkkkkk eeeeeeee iiiiiiii nnnnnnnn uuuuuuuu kkkkkkkk eeeeeeee

1 10010179 Shri Aamir Subhani Principal Secretary

2 10450717 Shri Kaushlendra Pathak Joint Secretary

3 10697857 Shri Krishna Vajpai Officer On Spl. Duty

4 10086387 Shri Ramjivan Satyarthi Deputy Secretary

5 10078244 Shri Krishna Murari Prasad Under Secretary

6 10011948 Shri Suman Kumar Sinha Under Secretary

7 10009933 Shri Jamil Mazhar Prin.Pvt.Secretary

8 10079402 Shri Nagendra Prasad Section Officer

9 10078285 Shri Surendra Kumar Section Officer

10 10011250 Shri Achutanand Singh Section Officer

11 10086504 Shri Praveen kumar Gupta Section Officer

12 10078667 Shri Gauri Shankar Mochi Section Officer

13 10079724 Shri Shishir Kumar Jha Section Officer

14 10079366 Shri Deoni Prasad Private Secretary

15 10005218 Shri Uday Kumar Sinha Assistant

16 10091280 Shri Vinod Kumar Sinha Assistant

17 10078666 Shri Shashibhushan Shrivastava Assistant

18 10005659 Shri Vinod Kumar Das Assistant

19 10003748 Shri Jamadar Rai Assistant

20 10075773 Shri Mohan Lal Harijan Assistant

21 10186077 Shri Dwarika Prasad Yadav Assistant

22 10092140 Shri Arvind Kumar Chaudhary Assistant

23 10005856 Smt. Kiran Mala Pauria Assistant

24 10003201 Shri Upendra Ram Assistant

25 10010144 Shri Dilip Kumar Chaudhary Assistant

26 10011113 Shri Gopesh Kumar Pandey Assistant

27 10008708 Shri Shambhu Chaudhary Assistant

28 10004808 Shri Gulab Chand Ram Assistant

29 10007924 Shri Jyoti Prakash Assistant

30 10010137 Shri Akhilesh ram Assistant

31 10011296 Shri Kamlesh Kumar Sinha Private Assistant

32 10007275 Shri Sanjiv Mohan Prasad Assistant-Cum-Accountant

33 10007684 Shri Jawahar Prasad Teleprinter Operatar

34 10009327 Shri Shyam Nandan Prasad Teleprinter Operatar

35 10001419 Shri Ajit Kumar Jha Upper Division Clerk

36 10011507 Shri Krishna Kumar Dutta Upper Division Clerk

37 10132456 Shri Vidyadhar Mishra Lower Division Clerk

38 10629211 Miss. Anamika Lower Division Clerk

39 10327138 Md. Gulam Sarwar Lower Division Clerk

40 10644747 Shri Kumar Abhishek Lower Division Clerk

41 10675598 Shri Dhirendra Kumar Lower Division Clerk

42 10642527 Smt. Kumari Premlata Sinha Lower Division Clerk

43 10639978 Smt. Meena Kumari Lower Division Clerk

44 10008311 Shri Bharat Bhushan Bharti Driver

45 10012207 Shri Shrawan Kumar Office Attendent

46 10011511 Shri Surendra Prasad Office Attendent

47 10001186 Shri Shatrudhan Sharma Office Attendent

48 10008686 Shri Md Akbar Office Attendent

49 10003425 Shri Surendra ram Office Attendent

50 10000786 Smt. Shanti devi Office Attendent

51 10012981 Smt. Bharti lal Office Attendent

52 10202297 Shri Rampujan Singh Office Attendent

53 10202299 Shri Amarnath tiwari Office Attendent

54 10691841 Shri Lalita Kumari Office Attendent


ffffffff cccccccc UUUUUUUU nnnnnnnn wwwwww ww llllllll aaaaaa aa 00000000 %%%%%%%% &&&&&&&& 33333333 %%%%%%%% &&&&&&&& ffffffff oooooooo ffffffff uuuuuuuu ’’’’’’’’ pppppppp ;;;;;;;; dddddddd jjjjjjjj uuuuuuuu ssssss ss dddddddd hhhhhhhh iiiiiiii zzzzzz zz ffffffff ØØØØØØØØ ;;;;;;;; kkkkkkkk iiiiiiii kkkkkkkk yyyyyyyy uuuuuuuu dddddddd hhhhhhhh tttttttt kkkkkkkk uuuuuuuu ssssss ss oooooooo kkkkkkkk yyyyyyyy hhhhhhhh iiiiiiii zzzzzz zz ffffffff ØØØØØØØØ ;;;;;;;; kkkkkkkk ffffffff tttttttt llllllll eeeeeeee ssssss ss aa aaaa aa

iiiiiiii ;;;;;;;; ZZZZZZ ZZ oooooooo ssssss ss {{{{{{{{ kkkkkkkk ........ kkkkkkkk vvvvvvvv kkkkkkkk SSSSSS SS jjjjjjjj mmmmmmmm ÙÙÙÙÙÙÙÙ kkkkkkkk jjjjjjjj nnnnnnnn kkkkkkkk ffffffff ;;;;;;;; RRRRRRRR oooooooo dddddddd ssssss ss eeeeeeee kkkkkkkk //////// ;;;;;;;; eeeeeeee llllllll ffffffff EEEEEEEE eeeeeeee ffffffff yyyyyyyy rrrrrrrr gggggggg SSSSSS SS %%%%%%%% &&&&&&&&

ffffffff uuuuuuuu ........ kkkkkkkk ZZZZZZ ZZ ;;;;;;;; yyyyyyyy ssssss ss uuuuuuuu ssssss ss dddddddd hhhhhhhh iiiiiiii zzzzzz zz ffffffff ØØØØØØØØ ;;;;;;;; kkkkkkkk ,,,,,,,, oooooooo aaaaaa aa iiiiiiii ;;;;;;;; ZZZZZZ ZZ oooooooo ssssss ss {{{{{{{{ kkkkkkkk ........ kkkkkkkk mmmmmmmm ÙÙÙÙÙÙÙÙ kkkkkkkk jjjjjjjj nnnnnnnn kkkkkkkk ffffffff ;;;;;;;; RRRRRRRR oooooooo dddddddd kkkkkkkk eeeeeeee kkkkkkkk //////// ;;;;;;;; eeeeeeee

ff oo HH kk kk xx hh ;; ee aa == hh ¼¼ ee qq [[ ;; ee aa == hh ½½

ii zz // kk kk uu ll ff pp oo

ff oo ’’ kk ss "" kk ll ff pp oo vv ii jj ll ff pp oo ff oo ’’ kk ss "" kk dd kk ;; ZZ ii nn kk ff // kk dd kk jj hh ll aa ;; qq DD rr

ll ff pp oo

mm ii ll ff pp oo mm ii ll ff pp oo vv oo jj ll ff pp oo vv oo jj ll ff pp oo

ff oo HH kk kk xx hh ;; ee kk ee yy kk ss aa dd hh ll ee hh {{ kk kk ee ss aa ii zz ’’ kk kk [[ kk kk LL rr jj ll ss yy ss dd jj ll ff pp oo ,, oo aa ff oo HH kk kk xx hh ;; ee aa == hh ¼¼ ee qq [[ ;; ee aa == hh ½½ dd kk ll aa ;; qq DD rr mm ÙÙ kk jj nn kk ff ;; RR oo jj gg rr kk gg SS AA


ffffffff cccccccc UUUUUUUU nnnnnnnn wwwwww ww llllllll aaaaaa aa [[[[[[[[ ;;;;;;;; kkkkkkkk %%%%%%%% &&&&&&&& 44444444 %%%%%%%% &&&&&&&& vv ii uu ss dd `` RR ;; kk ss aa dd ss ff uu oo ZZ gg uu dd ss ff yy ,, LL oo ;; aa }} kk jj kk LL FF kk kk ff ii rr ee kk ii nn .. MM %% &&

ff oo HH kk kk xx vv ii uu ss dd kk ;; kk ss ZZ dd kk ff uu "" ii kk nn uu jj kk TT ;; ll jj dd kk jj }} kk jj kk cc uu kk ;; ss xx ;; ss ff oo ff HH kk UU uu ff oo "" kk ;; kk ss aa ll ss

ll aa cc aa ff // kk rr ff uu ;; ee kk ss aa ]] ii ff jj ii == kk ss aa ]] ff uu ;; ee uu kk ss aa ,, oo aa OO ;; oo LL FF kk kk vv kk ss aa dd ss vv kk // kk kk jj ii jj dd jj rr kk gg SS AA


ffffffff cccccccc UUUUUUUU nnnnnnnn wwwwww ww llllllll [[[[[[[[ aaaaaa aa ;;;;;;;; kkkkkkkk &&&&&&&& 55555555 %%%%%%%% &&&&&&&& ff oo HH kk kk xx }} kk jj kk ii zz zz ;; kk ss ss xx ff dd ;; ss tt kk uu ss oo kk yy ss ff uu ;; ee vv uu qq nn ss '' kk ]] ff uu nn ss ss ZZ ff '' kk dd kk vv kk SS jj

vv ff HH kk yy ss [[ kk gg SS %% &&

ff oo HH kk kk xx }} kk jj kk ll kk ee kk UU ;; ii zz '' kk kk ll uu ff oo HH kk kk xx ,, oo aa ff oo ÙÙ kk ff oo HH kk kk xx }} kk jj kk cc uu kk ;; ss xx ;; ss

ff uu ;; ee kk ss aa @@ ii ff jj ii == kk ss aa ,, oo aa ll aa ff gg rr kk vv kk ss aa dd ss ll kk FF kk && ll kk FF kk ff oo HH kk kk xx }} kk jj kk ff uu ff ee ZZ rr ff oo ff HH kk UU uu ff uu ;; ee kk ss aa dd ss

vv kk // kk kk jj ii jj dd kk ;; ZZ ll EE ii kk nn uu ff dd ;; kk tt kk rr kk gg SS AA xx `` gg ff oo HH kk kk xx }} kk jj kk tt kk jj hh ff dd ;; ss xx ,, ll aa dd YY ii ]]

ff uu ;; ee ]] vv ff // kk ff uu ;; ee ,, oo aa ii ff jj ii == vv kk ff nn ff oo HH kk kk xx dd ss oo ss cc ll kk bb ZZ VV http://home.bih.nic.in/ ii jj

mm ii yy CC ?? kk gg SS aa AA


ffffffff cccccccc UUUUUUUU nnnnnnnn wwwwww ww llllllll [[[[[[[[ aaaaaa aa ;;;;;;;; kkkkkkkk &&&&&&&& 66666666 %%%%%%%% &&&&&&&& ,, ss ll ss ss nn LL rr kk oo ss ss tt tt kk ss ff oo HH kk kk xx }} kk jj kk // kk kk ff jj rr ;; kk ff oo HH kk kk xx dd ss ff uu ;; aa == aa .. kk ee ss aa gg aa SS

ii zz zz oo xx kk ss ZZ aa dd kk ff oo oo jj .. kk %% &&

ff cc UU nn ww ll aa [[ ;; kk && 00 11 ee ss aa oo ff .. kk ZZ rr dd kk ;; kk ss ZZ aa ll ss ll aa cc aa ff // kk rr vv ff HH kk yy ss [[ kk AA


ffffffff cccccccc UUUUUUUU nnnnnnnn wwwwww ww llllllll [[[[[[[[ aaaaaa aa ;;;;;;;; kkkkkkkk &&&&&&&& 77777777 %%%%%%%% &&&&&&&& ff dd ll hh OO ;; oo LL FF kk kk dd hh ff oo ff '' kk ff "" VV ;; kk ss aa tt kk ss mm ll dd hh uu hh ff rr dd hh ll aa jj PP kk uu kk ;; kk

mm ll dd ss dd kk ;; kk ZZ UU oo ;; uu dd ss ll aa cc aa aa // kk ee aa ss aa tt uu rr kk dd ss ll nn LL ;; kk aa ss aa ll ss ii jj kk ee '' kk ZZ dd ss ff yy ,, ;; kk mm uu dd ss }} kk jj kk

vv HH ;; kk oo ss nn uu dd ss ff yy ,, ff oo || ee kk uu gg SS %% &&

xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx dd kk dd kk ;; ZZ ,, ss ll kk uu gg hh aa gg SS ff tt ll ee ss aa ff oo HH kk kk xx hh ;; dd kk ;; kk ss ZZ aa dd ss ll aa pp kk yy uu ee ss aa

tt uu rr kk dd hh ii zz RR ;; {{ kk HH kk kk xx hh nn kk jj hh jj gg rr hh gg SS AA


ffffffff cccccccc UUUUUUUU nnnnnnnn wwwwww ww llllllll [[[[[[[[ aaaaaa aa ;;;;;;;; kkkkkkkk &&&&&&&& 88888888 %%%%%%%% &&&&&&&& ,, ss ll ss ss cc kk ss MM kk ss aa ZZ aa ii ff jj "" kk nn kk ss aa aa ]] ll ff ee ff rr ;; kk ss aa ,, oo aa vv UU ;; ff uu dd kk ;; kk ss aa dd hh ff tt uu ee aa ss aa nn kk ss ll ss

vv ff // kk dd OO ;; ff DD rr gg SS xx BB uu dd hh ll ww ww pp hh rr FF kk kk mm uu dd hh cc SS SS BB dd tt uu rr kk dd ss ff yy ,, [[ kk qq yy hh gg kk ss xx hh ;; kk

,, ss ll hh cc SS BB dd kk ss aa dd hh dd kk ;; ZZ oo kk gg hh dd hh tt uu rr kk rr dd ii gg qq WW qq WW pp gg kk ss xx hh dd kk ff oo oo jj .. kk %% &&

xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx dd ss vv UU rr xx ZZ rr ,, ss ll ss cc kk ss MM aa ZZ aa ii ff jj "" kk nn ]] ll ff ee ff rr ,, oo aa vv UU ;;

dd kk ss bb ZZ ff uu dd kk ;; uu gg hh aa gg SS


ff cc UU nn qq ll aa [[ ;; kk %% && 00 99 xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx ee ss aa ii nn LL FF kk kk ff ii rr ii nn kk ff // kk dd kk ff jj ;; kk ss aa dd hh ff uu nn ss ZZ ff ’’ kk dd kk %% &&

ØØ00 ii nn kk 00 dd kk uu kk ee ii rr kk nn ww jj HH kk kk "" kk

uu aa 00

QQ SS DD ll ee kk ss cc kk bb ZZ yy

11 22 33 44 55 66

11 JJ hh vv kk ff ee jj ll qq cc gg kk uu hh ]]

ii zz // kk kk uu ll ff pp oo

xx `` gg ff oo HH kk kk xx ]] ii qq jj kk uu kk

ll ff pp oo kk yy ;; ]] ff cc gg kk jj ]]

ii VV uu kk AA

00 66 11 22 &&

22 22 11 77 99 55 55 22 22 11 77 99 88 33 99 44 77 33 11 99 11 44 55 77

22 JJ hh dd kk SS ’’ kk yy ss UU nn zz ii kk BB dd ]]

ll aa ;; qq DD rr ll ff pp oo

xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx ]]

ii qq jj kk uu kk ll ff pp oo kk yy ;; ]] ff cc gg kk jj ]]

ii VV uu kk AA

00 66 11 22 &&

22 22 11 55 11 99 11 99 44 77 33 11 99 77 88 11 55 55

33 JJ hh dd `` "" .. kk cc kk tt ii ss bb ZZ ]]

ff oo ’’ kk ss "" kk dd kk ;; ZZ ii nn kk ff // kk dd kk jj hh



ii VV uu kk AA

00 66 11 22 &&

22 22 11 77 66 22 44 99 44 77 33 11 99 77 88 11 44

44 JJ hh jj kk ee tt hh oo uu ll RR ;; kk FF kk hh ZZ ]]

mm ii ll ff pp oo



ii VV uu kk AA

99 88 00 11 99 77 99 33 99 44

44 JJ hh dd `` "" .. kk ee qq jj kk jj hh ii zz ll kk nn ]]

vv oo jj ll ff pp oo



ii VV uu kk AA

99 99 33 44 22 99 11 22 44 77

55 JJ hh ll qq ee uu dd qq ee kk jj ff ll UU gg kk ]]

vv oo jj ll ff pp oo



ii VV uu kk AA

99 44 77 22 00 88 99 77 22 44


08-JAN-14 04:25:47 PM

Page 3

Report Generated on:

Comprehensive Treasury Management and Information SystemGovt. of Bihar

PAY BILL for ( December 2013

Section G1-ALL INDIA SERI. 2013 / PTS / HOM003 / 39

( DDO No-270eg12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :

Minor Head : Sub Head :

Major Head :

N2052000900006Bill Code :

10010179

AAMIR SUBHANI

Male

BHR/IAS-1087

10569545488 0.00

73,480.00

0.00

0.00

0.00

0.00

3,000.00

0.00

60,000.00

68.00

120.00

30,000.00

0.00

340.00

3,375.00

0.00

0.00

0.00

0.00

0.00

1,42,612.00

90,528.00

3,375.00

48,709.00

66,132.00

0.00

0.00

( 1 )

73,480.00

0.00

0.00

0.00

0.00

3000.00

0.00

Rupees One Lac Fourty Two Thousand Six Hundred Twelve Only

Rupees Ninety Thousand Five Hundred Twenty Eight Only

Rupees Fourty Eight Thousand Seven Hundred Nine Only

Total Deduction :

Total net pay:

60,000.00

68.00

120.00

30,000.00

0.00

340.00

3,375.00

0.00

0.00

0.00

0.00

0.00

Total: 1,42,612.00

90,528.00

3,375.00

48,709.00

66,132.00

0.00

0.00

0.00

1

Total Earning:

Signature of Bill Clerk Signature of Drawing & Disbursing Officer

0.00

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF AIS

MTAX

GIS (AIS)

I TAX

GPF AIS

HRR

HBA (AIS)

GPF AIS

GPF AIS

GPF AIS

GPF AIS

HBA (AIS)

HBA (AIS)

Employee Id

Employee Name

Sex

GPF/NPS No.Pay Slip No.

Bank Acct. No.

EARNINGS OF GOVT. SERVANT AMOUNT

GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

HBA (AIS)

DEDUCTION DETAILS ADVANCE DETAILS

DETAILS OF GOVT.SERVANT

Sl.No.

DEDUCTION DETAILS(Including Recovery of Advances)

Bill No. Employee wise details

Bihar Treasury Code - 2011

BTC FORM - 17

08-JAN-14 04:34:16 PM

Page 5



111000748999 32588601629 42,435.00KRISHNA BAJPAI 0026 BARH APXPB7781D1 SBIN0000026

GPF/NPS No. Bank Account Net PayEmpname Bank Branch PAN No.Srl No. IFSC Code

42,435.00CummulativeTotal

42,435.00

Grand Total Rupees Fourty Two Thousand Four Hundred Thirty Five Only

Total :

2013 / PTS / HOM003 / 40BILL NO : ( DDO No-271eg12/13-14)Bank Statement Schedule for ( December )2013

2052-Secretariat-General Services

090-SECRETARIAT

42,435.00Page Total

08-JAN-14 04:35:16 PM

Page 8



PTS/PAR-289

PTS/PAR-1393

PTS/IND-01

PTS/IRR-3491

BHR/BAS-2059

10839372722

10839380449

10839518390

11111259980

11024593977

79,342.00

53,382.00

57,323.00

54,605.00

74,890.00

MD ZAMIL MAZHAR

SUMAN KUMAR SINHA

KRISHN MURARI PRASAD

RAM JIVAN SATYARTHI

KAUSHLENDRA PATHAK

153

0153

0153

6379

06379

sect

patna sectt., sinchai bhawan,

patna sectariat

Bailey Road Branch Patna

baliey road

AEQPN2270J

AGYPS7839M

AHVPP4861F

AKWPS7327L

1

2

3

4

5

SBIN0000153

SBIN0006379


3,19,542.00CummulativeTotal

3,19,542.00

Grand Total Rupees Three Lac Nineteen Thousand Five Hundred Fourty Two Only

Total :

2013 / PTS / HOM003 / 41BILL NO : ( DDO No-272eg12/13-14)Bank Statement Schedule for ( December )2013


090-SECRETARIAT

3,19,542.00Page Total

Comprehensive Treasury Management and Information SystemGovt. of Bihar 08-JAN-14 04:38:13 PM Report Generated on:

Bihar Treasury Code - 2011BTC FORM - 17

Page 1

December

Permanant / Temporary EstablishmentName of Office : UNDER SECY. HOM(POL)DEPT. PATNA

Home Department

HOM003

2013 / PTS / HOM003 / 43

( DDO No-273e12/13-14)

26-DEC-13

PTNH01103E

Section Number/Name

W2 NON.GAZ.W2/

DDO Code :

Bill No :

Bill Date :

TAN Number

Department:

2013Pay Bill for the month & year

General Information:

/

Account Head Information

22

N

2052

00

090

0006

Bill Code :

Demand No. :

Plan/Non-plan :

Major Head :

Sub Major Head :

Minor Head :

Sub Head :

N2052000900006

Pay Rupees Thirteen Lac Five Thousand Seven Hundred Fifteen Only

Examined.

Dated: Treasury Accountant Treasury Officer26/12/2013 (Contd...)

Working Strength

Designation Sanctioned Strength

Treasury Code:

Bank Code:

GAZETTED / NON-GAZETTED

PTS

0153

Gross Pay :

Deductions :

Advances :

Net Pay :

16,44,537.00

2,76,428.00

62,394.00

13,05,715.00

Allotment Details

Total Allotment: .................................................................................................................................................................

Expenditure before this Bill:...............................................................................................................................................

Amount of this Bill:.............................................................................................................................................................

Balance of Allotment:.........................................................................................................................................................

For use at Treasury Payment Details

Token No..............................................................................................

T.V. No. & Date.....................................................................................

.............................................................................................................

Received Payments and Cretified that :- 1. I have satisfied myself that all emoluments drawn in previous bills have been disbursed to the proper persons and that their acquittance havebeen taken and filed in my office. 2. No person has been absent either on other duty or suspension without authorised leave during the month of ................................................. 3. The particulars of various deductions/recoveries have been fully noted in the attached schedules and the totals shown in these schedulesagree with those given in the bill. 4. Dearness Pay and/or any other kind of Pay, Dearness Allowance, HRA, Medical & other Allowances have been claimed as per the approvedrate. 5. Amount claimed in this bill has not been drawn previously.

6. ................................................................................................................................................................................................................

7. ................................................................................................................................................................................................................

8. ................................................................................................................................................................................................................


Payments under Rs. ...................................................................................................................................................................

.....................................................................................................................................................................................................................

Signature of Messenger (To be attested)......................................................................................................................................................

(In red ink)

For use in Treasury

[See Rule 155]Pay Bill



Page 2

(Reverse Page)

Sub Major Head :Minor Head : Sub Head :

2052090N2052000900006

0000062013 / PTS / HOM003 / 43

Major Head :

Bill No :Bill Code :W2-NON.GAZ.W2

Abstract Details

Items Amount Items AmountEarnings Deductions

Total Number of Employees : 37

01 01 Basic

01 01 Grade Pay

01 02 Spl Pay

01 03 Dearns All

01 04 HRA

01 05 Conv

01 06 Medical

01 07 Others

7,78,309.00

4,800.00

710.00

7,04,798.00

1,23,460.00

24,700.00

7,400.00

360.00

K8009011010001 GPF (S)

K8011001050001 GIS (S)

K8448001020001 MTAX

K8658001120001 I TAX

R0216011060001 HRR

N2052000900006 F.Adv.Rec

R0049048000010 O INT

R0049048000011 HBA S Int

R7610002010001 HBA (S)

R7610002020001 Car Adv G

R7610002040002 COM ADV

2,31,250.00

2,040.00

213.50

42,500.00

424.50

1,500.00

1,000.00

16,735.00

16,634.00

22,325.00

4,200.00

:

:

:

:

:

:

:

:

:

:

:

:

:

:

:

:

:

:

:

:

:

:

16,44,537.00 3,38,822.00 TOTAL TOTAL

Gross Pay - (Rs. 1644537/- in Words Rupees Sixteen Lac Fourty Four Thousand Five Hundred Thirty Seven Only)

Net Pay - (Rs. 1305715/- in Words Rupees Thirteen Lac Five Thousand Seven Hundred Fifteen Only)

Signature ofBill Clerk

Signature ofDrawing & Disbursing Offi

(Contd...)

Section No :

( DDO No-273e12/13-14)

08-JAN-14 04:38:13 PM

Page 3




Section W2-NON.GAZ.W2 2013 / PTS / HOM003 / 43

( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10000786

10001186

10001419

SHANTI DEVI

SHATRUGHANSHARMA

AJIT KUMAR JHA

Female

Male

Male

PTS/PAR-1307

PTS/PAR-1015

PTS/PAR-1086

10839561719

10839412859

10839250589

0.00

0.00

0.00

0.00

0.00

0.00

9,790.00

12,860.00

20,400.00

0.00

0.00

0.00

0.00

0.00

0.00

1,958.00

2,572.00

4,080.00

200.00

200.00

200.00

60.00

60.00

0.00

400.00

400.00

700.00

5,000.00

2,000.00

8,000.00

0.00

0.00

0.00

15.00

30.00

60.00

0.00

0.00

1,000.00

0.00

2,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,375.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

300.00

300.00

21,219.00

27,666.00

43,740.00

5,015.00

4,030.00

9,060.00

0.00

1,675.00

300.00

16,204.00

21,961.00

34,380.00

8,811.00

11,574.00

18,360.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 1 )

( 2 )

( 3 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 4





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10003201

10003425

10003748

UPENDRA RAM

SURENDRA RAM

JAMADAR RAI

Male

Male

Male

PTS/POL-5581

PTS/POL-5148

PTS/ELECTION-5

10839448456

10839369027

10839314680

0.00

0.00

0.00

0.00

0.00

0.00

21,750.00

8,030.00

24,250.00

0.00

0.00

0.00

0.00

0.00

0.00

4,350.00

1,606.00

0.00

200.00

200.00

200.00

0.00

60.00

0.00

700.00

400.00

700.00

3,000.00

500.00

4,000.00

0.00

0.00

36.00

60.00

15.00

60.00

1,000.00

0.00

0.00

5,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

300.00

0.00

46,575.00

17,523.00

46,975.00

9,060.00

515.00

4,156.00

0.00

300.00

0.00

37,515.00

16,708.00

42,819.00

19,575.00

7,227.00

21,825.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 4 )

( 5 )

( 6 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 5





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10004808

10005218

10005659

GULAB CHANDRAM

UDAY KUMARSINHA

VINOD KUMARDAS

Male

Male

Male

PTS/POL-5584

PTS/POL-1450

PTS/RDD-221

10839452360

10839138748

10839373634

0.00

0.00

0.00

0.00

0.00

0.00

21,750.00

27,710.00

23,880.00

0.00

0.00

0.00

0.00

0.00

0.00

4,350.00

5,542.00

0.00

200.00

200.00

200.00

0.00

0.00

0.00

700.00

700.00

700.00

9,000.00

10,000.00

5,000.00

0.00

0.00

36.00

60.00

60.00

60.00

1,000.00

1,000.00

3,000.00

0.00

0.00

4,750.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,325.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

46,575.00

59,091.00

46,272.00

10,060.00

11,060.00

12,906.00

0.00

10,325.00

0.00

36,515.00

37,706.00

33,366.00

19,575.00

24,939.00

21,492.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 7 )

( 8 )

( 9 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 6





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10005856

10007275

10007684

KIRAN MALAPAURIA

SANJIVAMOHAN PRASAD

JAWAHARPRASAD

Female

Male

Male

PTS/POL-5147

PTS/PAR-925

PTS/POL-1476

10839418125

10839369094

10839246674

0.00

0.00

0.00

0.00

0.00

0.00

21,750.00

22,800.00

28,430.00

0.00

0.00

0.00

0.00

0.00

0.00

4,350.00

4,560.00

5,686.00

200.00

200.00

200.00

0.00

0.00

0.00

700.00

700.00

700.00

5,000.00

7,500.00

9,000.00

0.00

0.00

0.00

60.00

60.00

60.00

1,000.00

1,000.00

2,000.00

2,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

46,575.00

48,780.00

60,603.00

8,060.00

8,560.00

11,060.00

0.00

1,000.00

0.00

38,515.00

39,220.00

49,543.00

19,575.00

20,520.00

25,587.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 10 )

( 11 )

( 12 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 7





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10007924

10008311

10008686

JOYTI PRAKASH

BHARTBHUSHANBHARTI

MD AKBAR

Male

Male

Male

SRS/EDN-24322

PTS/POL-2954

PTS/PAR-1030

10839451139

10839369083

10839170703

0.00

0.00

0.00

0.00

0.00

0.00

21,750.00

14,790.00

12,870.00

0.00

0.00

0.00

0.00

200.00

60.00

4,350.00

2,958.00

2,574.00

200.00

200.00

200.00

0.00

0.00

0.00

700.00

400.00

400.00

3,000.00

10,000.00

2,000.00

0.00

36.00

0.00

60.00

30.00

30.00

1,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

46,575.00

31,859.00

27,687.00

4,060.00

10,126.00

2,030.00

0.00

0.00

0.00

42,515.00

21,733.00

25,657.00

19,575.00

13,311.00

11,583.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 13 )

( 14 )

( 15 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 8





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10008708

10009327

10010137

SHAMBHUCHOUDHRY

SHYAM NANDANPRASAD

AKHILESH RAM

Male

Male

Male

PTS/POL-5583

PTS/POL-1463

PTS/POL-3390

10839451128

10839178408

10839368998

0.00

0.00

0.00

0.00

0.00

4167.00

21,750.00

28,430.00

21,720.00

0.00

0.00

0.00

0.00

0.00

450.00

0.00

5,686.00

4,344.00

200.00

200.00

200.00

0.00

0.00

0.00

700.00

700.00

700.00

4,000.00

6,000.00

2,000.00

0.00

0.00

0.00

60.00

60.00

60.00

1,000.00

2,000.00

1,000.00

0.00

0.00

5,000.00

0.00

0.00

0.00

0.00

0.00

4,167.00

6,760.00

5,000.00

0.00

0.00

0.00

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

0.00

42,225.00

60,603.00

46,962.00

5,060.00

8,060.00

8,060.00

6,760.00

5,000.00

9,334.00

30,405.00

47,543.00

29,568.00

19,575.00

25,587.00

19,548.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 16 )

( 17 )

( 18 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 9





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10010144

10011113

10011250

DILIP KUMARCHAUDHARY

GOPESHKUMAR PANDEY

ACHYUTANANDSINGH

Male

Male

Male

PTS/POL-5585

PTS/POL-5582

PTS/FD-20

10839430470

10839451162

10839404756

0.00

0.00

0.00

0.00

0.00

0.00

21,750.00

21,750.00

28,630.00

0.00

0.00

0.00

0.00

0.00

0.00

4,350.00

4,350.00

5,726.00

200.00

200.00

200.00

0.00

0.00

0.00

700.00

700.00

1,000.00

12,000.00

3,000.00

5,000.00

0.00

0.00

0.00

60.00

60.00

60.00

3,000.00

1,000.00

3,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,050.00

0.00

0.00

0.00

0.00

0.00

10,000.00

1,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

46,575.00

46,575.00

61,323.00

15,060.00

4,060.00

8,060.00

1,000.00

0.00

16,050.00

30,515.00

42,515.00

37,213.00

19,575.00

19,575.00

25,767.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 19 )

( 20 )

( 21 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 10





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10011296

10011507

10011511

KAMLESHKUMAR SINHA

KRISHNAKUMAR DUTT

SURENDRAPRASAD

Male

Male

Male

PTS/PAR-1321

PTS/PAR-1270

PTS/PAR-973

10839282352

10839368965

10839295587

0.00

0.00

0.00

1125.00

0.00

0.00

21,720.00

16,420.00

12,680.00

0.00

0.00

0.00

0.00

0.00

0.00

4,344.00

3,284.00

2,536.00

200.00

200.00

200.00

0.00

0.00

60.00

700.00

400.00

400.00

3,000.00

4,500.00

5,000.00

0.00

0.00

0.00

60.00

60.00

30.00

1,000.00

0.00

0.00

5,000.00

0.00

0.00

0.00

0.00

0.00

1,125.00

0.00

0.00

3,600.00

0.00

0.00

2,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

46,512.00

35,082.00

27,288.00

9,060.00

4,560.00

5,030.00

7,850.00

0.00

0.00

29,602.00

30,522.00

22,258.00

19,548.00

14,778.00

11,412.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 22 )

( 23 )

( 24 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 11





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10012207

10012981

10075773

SHRAWANKUMAR

BHARTI LAL

MOHAN LALHARIJAN

Male

Female

Male

PTS/POL-979

PTS/POL-4247

PTS/FD-98

30088570758

10839369016

10839194408

0.00

0.00

0.00

0.00

0.00

0.00

3,639.00

9,640.00

23,790.00

0.00

0.00

0.00

0.00

0.00

0.00

728.00

1,928.00

0.00

200.00

200.00

200.00

60.00

60.00

0.00

400.00

400.00

700.00

2,000.00

1,000.00

3,000.00

0.00

0.00

36.00

15.00

15.00

60.00

0.00

0.00

500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,200.00

0.00

0.00

0.00

0.00

0.00

0.00

300.00

0.00

8,302.00

20,904.00

46,101.00

2,015.00

1,015.00

3,656.00

1,200.00

300.00

0.00

5,087.00

19,589.00

42,445.00

3,275.00

8,676.00

21,411.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 25 )

( 26 )

( 27 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 12





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10078285

10078666

10078667

SURENDRAKUMAR

SHASHIBHUSHAN SRIWASTW

GAURISHANKARMOCHI

Male

Male

Male

PTS/IND-3

PTS/MED-486

PTS/MED-487

10839528579

10839498859

10839498848

0.00

0.00

0.00

0.00

0.00

0.00

27,650.00

23,890.00

20,500.00

0.00

0.00

4,800.00

0.00

0.00

0.00

5,530.00

4,778.00

0.00

200.00

200.00

200.00

0.00

0.00

0.00

1,000.00

700.00

700.00

6,000.00

5,000.00

5,000.00

0.00

0.00

36.00

60.00

60.00

60.00

2,000.00

1,000.00

2,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

59,265.00

51,069.00

48,970.00

8,060.00

6,060.00

7,156.00

1,000.00

0.00

0.00

50,205.00

45,009.00

41,814.00

24,885.00

21,501.00

22,770.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 28 )

( 29 )

( 30 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 13





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10079366

10079402

10079724

DEONI PRASAD

NAGENDRAPRASAD

SHISHIR KUMARJHA

Male

Male

Male

PTS/PAR-147

PTS/PAR-433

PTS/UDD-14

10839499647

10839495701

10839507116

0.00

0.00

0.00

0.00

0.00

0.00

27,150.00

30,500.00

27,150.00

0.00

0.00

0.00

0.00

0.00

0.00

5,430.00

6,100.00

5,430.00

200.00

200.00

200.00

0.00

0.00

0.00

1,000.00

1,000.00

1,000.00

8,000.00

25,000.00

8,000.00

0.00

0.00

0.00

60.00

120.00

120.00

3,000.00

2,000.00

1,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

58,215.00

65,250.00

58,215.00

11,060.00

27,120.00

9,620.00

0.00

0.00

0.00

47,155.00

38,130.00

48,595.00

24,435.00

27,450.00

24,435.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 31 )

( 32 )

( 33 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 14





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10086504

10091280

10092140

PRAVIN KUMARGUPTA

BINOD KUMARSINHA

ARVIND KUMARCHOUDHARY

Male

Male

Male

PTS/IRR-4

PTS/PWR-1769

PTS/REO-276

10839173181

11111172768

11111238267

0.00

0.00

0.00

0.00

0.00

0.00

25,680.00

24,220.00

23,890.00

0.00

0.00

0.00

0.00

0.00

0.00

5,136.00

4,844.00

0.00

200.00

200.00

200.00

0.00

0.00

0.00

700.00

700.00

700.00

3,000.00

5,000.00

5,000.00

0.00

0.00

33.50

60.00

60.00

60.00

1,000.00

3,000.00

1,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

300.00

0.00

54,828.00

51,762.00

46,291.00

4,060.00

8,060.00

6,649.00

0.00

300.00

0.00

50,768.00

43,402.00

39,642.00

23,112.00

21,798.00

21,501.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

55.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

( 34 )

( 35 )

( 36 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 15





( DDO No-273e12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10186077

DWARIKAPRASAD YADAV

Male

DBG/RVP-1272

11016760906 0.00 0.00

22,950.00

0.00

0.00

0.00

200.00

0.00

700.00

4,000.00

0.00

60.00

1,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

44,505.00

5,129.00

0.00

39,376.00

20,655.00

0.00

0.00

0.00

69.00

0.00

0.00

0.00

0.00

0.00

( 37 )

7,78,309.00

4,800.00

710.00

1,23,460.00

7,400.00

360.00

24,700.00

Rupees Sixteen Lac Fourty Four Thousand Five Hundred Thirty Seven Only

Rupees Two Lac Seventy Six Thousand Four Hundred Twenty Eight Only

Rupees Thirteen Lac Five Thousand Seven Hundred Fifteen Only

Total Deduction :

Total net pay:

2,07,500.00

213.50

2,040.00

42,500.00

23,750.00

0.00

0.00

11,342.00

16,735.00

22,325.00

4,200.00

1,000.00

5,292.00

Total: 16,44,537.00

2,76,428.00

62,394.00

13,05,715.00

7,04,798.00

0.00

0.00

0.00

424.50

0.00

0.00

0.00

0.00

0.00

1,500.00

37

Total Earning:


1,500.00

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

GPF (S)

MTAX

GIS (S)

I TAX

GPF (S)

GPF (S)

GPF (S)

HBA (S)

HBA S Int

Car Adv G

COM ADV

O INT

F.Adv.Rec

HBA (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv

GPF (S)

GPF (S)

HRR

HBA S Int

HBA (S)

HBA S Int

HBA (S)

HBA S Int



Sl.No.




BTC FORM - 17

08-JAN-14 04:38:13 PM

Page 16



COMPUTER ADVANCE SCHEDULE


090-SECRETARIAT

Pay Bill for:

W2-NON.GAZ.W2

1

2

3

4

10010137

10010144

10007275

10012207

AKHILESH RAM

DILIP KUMAR CHAUDHARY

SANJIVA MOHAN PRASAD

SHRAWAN KUMAR

GPF

GPF

GPF

GPF

PTS/POL-3390

PTS/POL-5585

PTS/PAR-925

PTS/POL-979

1000.00

1000.00

1000.00

1200.00

0.00

0.00

0.00

0.00

47/60

48/50

37/50

18/25

1000.00

1000.00

1000.00

1200.00

4200.00 0.00 4200.00Total:

Srl. No Employee Id. Employee Name Grade GPF/NPS No Monthly Contribution Interest TotalInstallment No.

Section No:

December 2013

Bill No: 2013 / PTS / HOM003 / 4 ( DDO No-273e12/13-14)

Rupees Four Thousand Two Hundred OnlyGrand Total:

08-JAN-14 04:38:13 PM

Page 17



FESTIVAL ADVANCE SCHEDULE


090-SECRETARIAT

Pay Bill for:

W2-NON.GAZ.W2

1

2

3

4

5

10001419

10012981

10001186

10091280

10003425

AJIT KUMAR JHA

BHARTI LAL

SHATRUGHAN SHARMA

BINOD KUMAR SINHA

SURENDRA RAM

GPF

GPF

GPF

GPF

GPF

PTS/PAR-1086

PTS/POL-4247

PTS/PAR-1015

PTS/PWR-1769

PTS/POL-5148

300.00

300.00

300.00

300.00

300.00

0.00

0.00

0.00

0.00

0.00

5/10

5/10

5/10

5/10

5/10

300.00

300.00

300.00

300.00

300.00

1500.00 0.00 1500.00Total:


Section No:

December 2013


Rupees One Thousand Five Hundred OnlyGrand Total:

08-JAN-14 04:38:13 PM

Page 18



G.I.S. SCHEDULE


090-SECRETARIAT

Pay Bill for:

W2-NON.GAZ.W2

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

10003748

10009327

10011250

10079724

10001419

10005659

10005856

10010137

10007924

10079366

10086504

10092140

10078285

10010144

10011507

10007275

10079402

10012981

10000786

10005218

10011296

10007684

10078666

10012207

10078667

10001186

10008311

10008708

10091280

JAMADAR RAI

SHYAM NANDAN PRASAD

ACHYUTANAND SINGH

SHISHIR KUMAR JHA

AJIT KUMAR JHA

VINOD KUMAR DAS

KIRAN MALA PAURIA

AKHILESH RAM

JOYTI PRAKASH

DEONI PRASAD

PRAVIN KUMAR GUPTA

ARVIND KUMAR CHOUDHARY

SURENDRA KUMAR


KRISHNA KUMAR DUTT


NAGENDRA PRASAD

BHARTI LAL

SHANTI DEVI

UDAY KUMAR SINHA

KAMLESH KUMAR SINHA

JAWAHAR PRASAD


SHRAWAN KUMAR

GAURISHANKAR MOCHI

SHATRUGHAN SHARMA

BHART BHUSHAN BHARTI

SHAMBHU CHOUDHRY

BINOD KUMAR SINHA

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

PTS/ELECTION-54

PTS/POL-1463

PTS/FD-20

PTS/UDD-14

PTS/PAR-1086

PTS/RDD-221

PTS/POL-5147

PTS/POL-3390

SRS/EDN-24322

PTS/PAR-147

PTS/IRR-4

PTS/REO-276

PTS/IND-3

PTS/POL-5585

PTS/PAR-1270

PTS/PAR-925

PTS/PAR-433

PTS/POL-4247

PTS/PAR-1307

PTS/POL-1450

PTS/PAR-1321

PTS/POL-1476

PTS/MED-486

PTS/POL-979

PTS/MED-487

PTS/PAR-1015

PTS/POL-2954

PTS/POL-5583

PTS/PWR-1769

60.00

60.00

60.00

120.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

120.00

15.00

15.00

60.00

60.00

60.00

60.00

15.00

60.00

30.00

30.00

60.00

60.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

60.00

60.00

60.00

120.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

120.00

15.00

15.00

60.00

60.00

60.00

60.00

15.00

60.00

30.00

30.00

60.00

60.00


Section No:

December 2013


08-JAN-14 04:38:13 PM

Page 19



G.I.S. SCHEDULE


090-SECRETARIAT

Pay Bill for:

W2-NON.GAZ.W2

30

31

32

33

34

35

36

37

10075773

10003425

10011511

10008686

10003201

10004808

10011113

10186077

MOHAN LAL HARIJAN

SURENDRA RAM

SURENDRA PRASAD

MD AKBAR

UPENDRA RAM

GULAB CHAND RAM

GOPESH KUMAR PANDEY

DWARIKA PRASAD YADAV

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

PTS/FD-98

PTS/POL-5148

PTS/PAR-973

PTS/PAR-1030

PTS/POL-5581

PTS/POL-5584

PTS/POL-5582

DBG/RVP-1272

60.00

15.00

30.00

30.00

60.00

60.00

60.00

60.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

60.00

15.00

30.00

30.00

60.00

60.00

60.00

60.00

2040.00 0.00 2040.00Total:


Section No:

December 2013


Rupees Two Thousand Fourty OnlyGrand Total:

08-JAN-14 04:38:13 PM

Page 20



HOUSE RENT DEDUCTION SCHEDULE


090-SECRETARIAT

Pay Bill for:

W2-NON.GAZ.W2

1

2

3

4

5

6

7

10003748

10005659

10092140

10078667

10008311

10075773

10186077

JAMADAR RAI

VINOD KUMAR DAS


GAURISHANKAR MOCHI


MOHAN LAL HARIJAN


GPF

GPF

GPF

GPF

GPF

GPF

GPF

PTS/ELECTION-54

PTS/RDD-221

PTS/REO-276

PTS/MED-487

PTS/POL-2954

PTS/FD-98

DBG/RVP-1272

60.00

60.00

55.50

60.00

60.00

60.00

69.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

60.00

60.00

55.50

60.00

60.00

60.00

69.00

424.50 0.00 424.50Total:


Section No:

December 2013


Rupees Four Hundred Twenty Four Fifty Paise OnlyGrand Total:

08-JAN-14 04:38:13 PM

Page 21



INCOME TAX SCHEDULE


090-SECRETARIAT

Pay Bill for:

W2-NON.GAZ.W2

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

10009327

10011250

10079724

10001419

10005659

10005856

10010137

10007924

10079366

10086504

10092140

10078285

10010144

10007275

10079402

10005218

10011296

10007684

10078666

10078667

10008708

10091280

10075773

10003201

10004808

10011113

10186077

SHYAM NANDAN PRASAD

ACHYUTANAND SINGH

SHISHIR KUMAR JHA

AJIT KUMAR JHA

VINOD KUMAR DAS

KIRAN MALA PAURIA

AKHILESH RAM

JOYTI PRAKASH

DEONI PRASAD

PRAVIN KUMAR GUPTA


SURENDRA KUMAR



NAGENDRA PRASAD

UDAY KUMAR SINHA

KAMLESH KUMAR SINHA

JAWAHAR PRASAD


GAURISHANKAR MOCHI

SHAMBHU CHOUDHRY

BINOD KUMAR SINHA

MOHAN LAL HARIJAN

UPENDRA RAM

GULAB CHAND RAM

GOPESH KUMAR PANDEY


GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

PTS/POL-1463

PTS/FD-20

PTS/UDD-14

PTS/PAR-1086

PTS/RDD-221

PTS/POL-5147

PTS/POL-3390

SRS/EDN-24322

PTS/PAR-147

PTS/IRR-4

PTS/REO-276

PTS/IND-3

PTS/POL-5585

PTS/PAR-925

PTS/PAR-433

PTS/POL-1450

PTS/PAR-1321

PTS/POL-1476

PTS/MED-486

PTS/MED-487

PTS/POL-5583

PTS/PWR-1769

PTS/FD-98

PTS/POL-5581

PTS/POL-5584

PTS/POL-5582

DBG/RVP-1272

2000.00

3000.00

1500.00

1000.00

3000.00

1000.00

1000.00

1000.00

3000.00

1000.00

1500.00

2000.00

3000.00

1000.00

2000.00

1000.00

1000.00

2000.00

1000.00

2000.00

1000.00

3000.00

500.00

1000.00

1000.00

1000.00

1000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

AGRPP2094C

AJLPS7987A

ACNPJ0217D

ACJPJ1708K

ACUPD9211C

AKUPP8193M

ADNPR7495Q

AMHPP2070N

ADNPP2304C

ADCPG0824B

ACAPC2368P

AENPK8514Q

AFNPC3229F

ABKPP8212E

AFEPP092N

ADHPS8998M

AMMPS2118M

AERPP5906R

AQAPS4347L

ADNPM4625P

AFSPC7173H

AJGPS8586K

AAPPN0403F

AHPPR0656R

AKKPR1909F

AQWPP7351D

AAIPY8954B

2000.00

3000.00

1500.00

1000.00

3000.00

1000.00

1000.00

1000.00

3000.00

1000.00

1500.00

2000.00

3000.00

1000.00

2000.00

1000.00

1000.00

2000.00

1000.00

2000.00

1000.00

3000.00

500.00

1000.00

1000.00

1000.00

1000.00

42500.00 0.00 42500.00Total:

Srl. No Employee Id. Employee Name Grade GPF/NPS No Monthly Contribution Interest TotalPAN No.

Section No:

December 2013


08-JAN-14 04:38:13 PM

Page 22



Rupees Fourty Two Thousand Five Hundred OnlyGrand Total:

08-JAN-14 04:38:13 PM

Page 23



MOTOR CAR ADVANCE SCHEDULE


090-SECRETARIAT

Pay Bill for:

W2-NON.GAZ.W2

1

2

3

10011250

10005218

10011296

ACHYUTANAND SINGH

UDAY KUMAR SINHA

KAMLESH KUMAR SINHA

GPF

GPF

GPF

PTS/FD-20

PTS/POL-1450

PTS/PAR-1321

10000.00

10325.00

2000.00

0.00

0.00

0.00

11/50

28/40

90/120

10000.00

10325.00

2000.00

22325.00 0.00 22325.00Total:


Section No:

December 2013


Rupees Twenty Two Thousand Three Hundred Twenty Five OnlyGrand Total:

08-JAN-14 04:38:13 PM

Page 24



MUNICIPAL TAX SCHEDULE


090-SECRETARIAT

Pay Bill for:

W2-NON.GAZ.W2

1

2

3

4

5

6

10003748

10005659

10092140

10078667

10008311

10075773

JAMADAR RAI

VINOD KUMAR DAS


GAURISHANKAR MOCHI


MOHAN LAL HARIJAN

GPF

GPF

GPF

GPF

GPF

GPF

PTS/ELECTION-54

PTS/RDD-221

PTS/REO-276

PTS/MED-487

PTS/POL-2954

PTS/FD-98

36.00

36.00

33.50

36.00

36.00

36.00

0.00

0.00

0.00

0.00

0.00

0.00

N/A

N/A

N/A

N/A

N/A

N/A

36.00

36.00

33.50

36.00

36.00

36.00

213.50 0.00 213.50Total:


Section No:

December 2013


Rupees Two Hundred Thirteen Fifty Paise OnlyGrand Total:

08-JAN-14 04:38:13 PM

Page 25



HOUSE BUILDING ADVANCE SCHEDULE


090-SECRETARIAT

Pay Bill For: December 2013

Section No: W2-NON.GAZ.W2 Bill No: 2013 / PTS / HOM003 / 43 ( DDO No-273e12

1

2

3

4

5

6

10009327

10011250

10010137

10011296

10001186

10008708

SHYAM NANDAN PRASAD

ACHYUTANAND SINGH

AKHILESH RAM

KAMLESH KUMAR SINHA

SHATRUGHAN SHARMA

SHAMBHU CHOUDHRY

GPF

GPF

GPF

GPF

GPF

GPF

PTS/POL-1463

PTS/FD-20

PTS/POL-3390

PTS/PAR-1321

PTS/PAR-1015

PTS/POL-5583

0.00

6050.00

4167.00

1125.00

0.00

0.00

4167.00

1125.00

5000.00

0.00

0.00

3600.00

1375.00

6760.00

0.00

0.00

10/20

45/80

13/90

66/100

160/180

40/100

6/90

4/80

5000.00

6050.00

8334.00

5850.00

1375.00

6760.00

Srl No. Emp Id Employee Name Grade GPF/NPS No Monthly Contribution Interest Installment No. Total

Total:

Grand Total:

16634.00

Rupees Thirty Three Thousand Three Hundred Sixty Nine Only

16735.00 33369.00

08-JAN-14 04:38:13 PM

Page 26



PTS/PAR-1307

PTS/PAR-1015

PTS/PAR-1086

PTS/POL-5581

PTS/POL-5148

PTS/ELECTION-54

PTS/POL-5584

PTS/POL-1450

PTS/RDD-221

PTS/POL-5147

PTS/PAR-925

PTS/POL-1476

SRS/EDN-24322

PTS/POL-2954

PTS/PAR-1030

PTS/POL-5583

PTS/POL-1463

PTS/POL-3390

PTS/POL-5585

PTS/POL-5582

PTS/FD-20

PTS/PAR-1321

PTS/PAR-1270

PTS/PAR-973

PTS/POL-979

PTS/POL-4247

PTS/FD-98

PTS/IND-3

PTS/MED-486

PTS/MED-487

PTS/PAR-147

PTS/PAR-433

PTS/UDD-14

PTS/IRR-4

PTS/PWR-1769

PTS/REO-276

DBG/RVP-1272

10839561719

10839412859

10839250589

10839448456

10839369027

10839314680

10839452360

10839138748

10839373634

10839418125

10839369094

10839246674

10839451139

10839369083

10839170703

10839451128

10839178408

10839368998

10839430470

10839451162

10839404756

10839282352

10839368965

10839295587

30088570758

10839369016

10839194408

10839528579

10839498859

10839498848

10839499647

10839495701

10839507116

10839173181

11111172768

11111238267

11016760906

16,204.00

21,961.00

34,380.00

37,515.00

16,708.00

42,819.00

36,515.00

37,706.00

33,366.00

38,515.00

39,220.00

49,543.00

42,515.00

21,733.00

25,657.00

30,405.00

47,543.00

29,568.00

30,515.00

42,515.00

37,213.00

29,602.00

30,522.00

22,258.00

5,087.00

19,589.00

42,445.00

50,205.00

45,009.00

41,814.00

47,155.00

38,130.00

48,595.00

50,768.00

43,402.00

39,642.00

39,376.00

SHANTI DEVI

SHATRUGHAN SHARMA

AJIT KUMAR JHA

UPENDRA RAM

SURENDRA RAM

JAMADAR RAI

GULAB CHAND RAM

UDAY KUMAR SINHA

VINOD KUMAR DAS

KIRAN MALA PAURIA


JAWAHAR PRASAD

JOYTI PRAKASH


MD AKBAR

SHAMBHU CHOUDHRY

SHYAM NANDAN PRASAD

AKHILESH RAM


GOPESH KUMAR PANDEY

ACHYUTANAND SINGH

KAMLESH KUMAR SINHA

KRISHNA KUMAR DUTT

SURENDRA PRASAD

SHRAWAN KUMAR

BHARTI LAL

MOHAN LAL HARIJAN

SURENDRA KUMAR

SHASHIBHUSHANSRIWASTWGAURISHANKAR MOCHI

DEONI PRASAD

NAGENDRA PRASAD

SHISHIR KUMAR JHA

PRAVIN KUMAR GUPTA

BINOD KUMAR SINHA



153

153

153

153

153

10340

153

153

0153

153

153

153

153

153

153

153

153

153

153

153

0153

153

153

00153

153

153

0153

0153

153

0153

153

153

06379

153

153

153

0037

sect

secretariat

sect

sect

sect

high court

sect

sect

secretariat sinchai bhawan

sect

secretariat

sect

sect

sect

sect

sect

sect

sect

sect

sect

patna secretariat

sect

sect

sect

sect

sect

patna sectt.

patna sectt., patna

sect

patna secretariat, patna

sect

sect

bailey road

sectt., sinchai bhwan, patna

sect

sect

MAIN BRANCH, BHAGALPUR

ACJPJ1708K

AHPPR0656R

ADIPR6577N

AKKPR1909F

ADHPS8998M

ACUPD9211C

AKUPP8193M

ABKPP8212E

AERPP5906R

AMHPP2070N

AFSPC7173H

AGRPP2094C

ADNPR7495Q

AFNPC3229F

AQWPP7351D

AJLPS7987A

AMMPS2118M

AEJPD7309G

BFYPP3179P

AGAPL6540J

AAPPN0403F

AENPK8514Q

AQAPS4347L

ADNPM4625P

ADNPP2304C

AFEPP092N

ACNPJ0217D

ADCPG0824B

AJGPS8586K

ACAPC2368P

AAIPY8954B

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

SBIN0000153

SBIN0000153

SBIN0000153

SBIN0000153

SBIN0000153

SBIN0000153

SBIN0000153

SBIN0000153

SBINO006379

SBIN0000153

SBIN0000037



13,05,715.00Total :

2013 / PTS / HOM003 / 43BILL NO : ( DDO No-273e12/13-14)Bank Statement Schedule for ( December )2013


090-SECRETARIAT


08-JAN-14 04:38:13 PM

Page 27



Grand Total Rupees Thirteen Lac Five Thousand Seven Hundred Fifteen Only

2013 / PTS / HOM003 / 43BILL NO :Bank Statement Schedule for ( December )2013


090-SECRETARIAT

Page Total

08-JAN-14 04:38:13 PM

Page 28




Pay Bill for: December 2013

090-SECRETARIAT

Srl. No Employee Id. Employee Name Grade GPF/NPS No Subscription GPF/NPS Loan Adv Gpf Loan Int / Cpf Refund

Installment No Total

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

10003748

10009327

10011250

10079724

10001419

10005659

10005856

10010137

10007924

10079366

10086504

10092140

10078285

10010144

10011507

10007275

10079402

10012981

10000786

10005218

10011296

10007684

10078666

10012207

10078667

10001186

10008311

10008708

10091280

10075773

10003425

10011511

10008686

10003201

10004808

10011113

10186077

JAMADAR RAI

SHYAM NANDAN PRASAD

ACHYUTANAND SINGH

SHISHIR KUMAR JHA

AJIT KUMAR JHA

VINOD KUMAR DAS

KIRAN MALA PAURIA

AKHILESH RAM

JOYTI PRAKASH

DEONI PRASAD

PRAVIN KUMAR GUPTA


SURENDRA KUMAR


KRISHNA KUMAR DUTT


NAGENDRA PRASAD

BHARTI LAL

SHANTI DEVI

UDAY KUMAR SINHA

KAMLESH KUMAR SINHA

JAWAHAR PRASAD


SHRAWAN KUMAR

GAURISHANKAR MOCHI

SHATRUGHAN SHARMA


SHAMBHU CHOUDHRY

BINOD KUMAR SINHA

MOHAN LAL HARIJAN

SURENDRA RAM

SURENDRA PRASAD

MD AKBAR

UPENDRA RAM

GULAB CHAND RAM

GOPESH KUMAR PANDEY


GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

GPF

PTS/ELECTION-54

PTS/POL-1463

PTS/FD-20

PTS/UDD-14

PTS/PAR-1086

PTS/RDD-221

PTS/POL-5147

PTS/POL-3390

SRS/EDN-24322

PTS/PAR-147

PTS/IRR-4

PTS/REO-276

PTS/IND-3

PTS/POL-5585

PTS/PAR-1270

PTS/PAR-925

PTS/PAR-433

PTS/POL-4247

PTS/PAR-1307

PTS/POL-1450

PTS/PAR-1321

PTS/POL-1476

PTS/MED-486

PTS/POL-979

PTS/MED-487

PTS/PAR-1015

PTS/POL-2954

PTS/POL-5583

PTS/PWR-1769

PTS/FD-98

PTS/POL-5148

PTS/PAR-973

PTS/PAR-1030

PTS/POL-5581

PTS/POL-5584

PTS/POL-5582

DBG/RVP-1272

4000

6000

5000

8000

8000

5000

5000

2000

3000

8000

3000

5000

6000

12000

4500

7500

25000

1000

5000

10000

3000

9000

5000

2000

5000

2000

10000

4000

5000

3000

500

5000

2000

3000

9000

3000

4000

0

0

0

0

0

4750

2000

5000

0

0

0

0

0

0

0

0

0

0

0

0

5000

0

0

0

0

2000

0

0

0

0

0

0

0

5000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

N/A

N/A

N/A

N/A

N/A

9/24

1/24

7/40

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

6/40

N/A

N/A

N/A

N/A

4/15

N/A

N/A

N/A

N/A

N/A

N/A

N/A

3/24

N/A

N/A

N/A

4000

6000

5000

8000

8000

9750

7000

7000

3000

8000

3000

5000

6000

12000

4500

7500

25000

1000

5000

10000

8000

9000

5000

2000

5000

4000

10000

4000

5000

3000

500

5000

2000

8000

9000

3000

4000

207500

Grand Total: Rupees Two Lac Thirty One Thousand Two Hundred Fifty Only

23750 2312500Total:

GPF SCHEDULE



Page 1

December

Permanant / Temporary EstablishmentName of Office : UNDER SECY. HOM(POL)DEPT. PATNA

Home Department

HOM003

2013 / PTS / HOM003 / 42

( DDO No-274cpf12/13-14)

26-DEC-13

PTNH01103E

Section Number/Name

A4 NON GAZ CPF A4/

DDO Code :

Bill No :

Bill Date :

TAN Number

Department:

2013Pay Bill for the month & year

General Information:

/

Account Head Information

22

N

2052

00

090

0006

Bill Code :

Demand No. :

Plan/Non-plan :

Major Head :

Sub Major Head :

Minor Head :

Sub Head :

N2052000900006

Pay Rupees One Lac Fifty Five Thousand Four Hundred Ninety Eight Only

Examined.

Dated: Treasury Accountant Treasury Officer26/12/2013 (Contd...)

Working Strength

Designation Sanctioned Strength

Treasury Code:

Bank Code:

GAZETTED / NON-GAZETTED

PTS

0153

Gross Pay :

Deductions :

Advances :

Net Pay :

1,72,102.00

15,704.00

900.00

1,55,498.00

Allotment Details

Total Allotment: .................................................................................................................................................................

Expenditure before this Bill:...............................................................................................................................................

Amount of this Bill:.............................................................................................................................................................

Balance of Allotment:.........................................................................................................................................................

For use at Treasury Payment Details

Token No..............................................................................................

T.V. No. & Date.....................................................................................

.............................................................................................................

Received Payments and Cretified that :- 1. I have satisfied myself that all emoluments drawn in previous bills have been disbursed to the proper persons and that their acquittance havebeen taken and filed in my office. 2. No person has been absent either on other duty or suspension without authorised leave during the month of ................................................. 3. The particulars of various deductions/recoveries have been fully noted in the attached schedules and the totals shown in these schedulesagree with those given in the bill. 4. Dearness Pay and/or any other kind of Pay, Dearness Allowance, HRA, Medical & other Allowances have been claimed as per the approvedrate. 5. Amount claimed in this bill has not been drawn previously.

6. ................................................................................................................................................................................................................

7. ................................................................................................................................................................................................................

8. ................................................................................................................................................................................................................


Payments under Rs. ...................................................................................................................................................................

.....................................................................................................................................................................................................................

Signature of Messenger (To be attested)......................................................................................................................................................

(In red ink)

For use in Treasury

[See Rule 155]Pay Bill



Page 2

(Reverse Page)

Sub Major Head :Minor Head : Sub Head :

2052090N2052000900006

0000062013 / PTS / HOM003 / 42

Major Head :

Bill No :Bill Code :A4-NON GAZ CPF A4

Abstract Details

Items Amount Items AmountEarnings Deductions

Total Number of Employees : 10

01 01 Basic

01 03 Dearns All

01 04 HRA

01 05 Conv

01 06 Medical

01 07 Others

80,600.00

72,540.00

12,782.00

4,000.00

2,000.00

180.00

K8011001050001 GIS (S)

K8342001170001 NPS (S)

K8448001020001 MTAX

R0216011060001 HRR

N2052000900006 F.Adv.Rec

255.00

15,313.00

36.00

100.00

900.00

:

:

:

:

:

:

:

:

:

:

:

:

1,72,102.00 16,604.00 TOTAL TOTAL

Gross Pay - (Rs. 172102/- in Words Rupees One Lac Seventy Two Thousand One Hundred Two Only)

Net Pay - (Rs. 155498/- in Words Rupees One Lac Fifty Five Thousand Four Hundred Ninety Eight Only)

Signature ofBill Clerk

Signature ofDrawing & Disbursing Offi

(Contd...)

Section No :

( DDO No-274cpf12/13-14)

08-JAN-14 04:37:09 PM

Page 3




Section A4-NON GAZ CPF A4 2013 / PTS / HOM003 / 42

( DDO No-274cpf12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10132456

10202297

10202299

VIDHADHARMISHRA

RAMPUJANSINGH

AMARNATHTIWARY

Male

Male

Male

111000801474

110060801476

111001310297

30203129759

30497652004

10839180268

8,720.00

7,440.00

7,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,488.00

1,488.00

200.00

200.00

200.00

0.00

60.00

60.00

400.00

400.00

400.00

0.00

0.00

0.00

30.00

15.00

15.00

1,657.00

1,414.00

1,414.00

40.00

0.00

0.00

0.00

0.00

300.00

0.00

0.00

0.00

17,168.00

16,284.00

16,284.00

1,727.00

1,429.00

1,429.00

0.00

0.00

300.00

15,441.00

14,855.00

14,555.00

7,848.00

6,696.00

6,696.00

0.00

0.00

0.00

( 1 )

( 2 )

( 3 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

MTAX

GIS (S)

NPS (S)

HRR

F.Adv.Rec

NPS (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv



Sl.No.




BTC FORM - 17

08-JAN-14 04:37:09 PM

Page 4





( DDO No-274cpf12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10327138

10629211

10639978

MOHAMADGULAMSARWAR

ANAMIKAANAMIKA

MEENA KUMARI

Male

Female

Female

110070993666

110080801475

110081296855

20041861338

30278870951

20041862274

8,460.00

8,720.00

8,460.00

0.00

0.00

0.00

0.00

0.00

0.00

1,692.00

1,744.00

1,692.00

200.00

200.00

200.00

0.00

0.00

0.00

400.00

400.00

400.00

0.00

0.00

0.00

30.00

30.00

30.00

1,607.00

1,657.00

1,607.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,366.00

18,912.00

18,366.00

1,637.00

1,687.00

1,637.00

0.00

0.00

0.00

16,729.00

17,225.00

16,729.00

7,614.00

7,848.00

7,614.00

0.00

0.00

0.00

( 4 )

( 5 )

( 6 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

MTAX

GIS (S)

NPS (S)

HRR

F.Adv.Rec

NPS (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv



Sl.No.




BTC FORM - 17

08-JAN-14 04:37:09 PM

Page 5





( DDO No-274cpf12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10642527

10644747

10675598

KUMARIPREMLATASINHA

KUMARABHISHEK

DHIRENDRAKUMAR

Female

Male

Male

110051310294

110031310295

110011310296

10839359417

20041861735

10298615192

7,970.00

8,460.00

8,460.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,692.00

1,692.00

200.00

200.00

200.00

0.00

0.00

0.00

400.00

400.00

400.00

36.00

0.00

0.00

30.00

30.00

30.00

1,514.00

1,607.00

1,607.00

60.00

0.00

0.00

0.00

0.00

300.00

0.00

0.00

0.00

15,743.00

18,366.00

18,366.00

1,640.00

1,637.00

1,637.00

0.00

0.00

300.00

14,103.00

16,729.00

16,429.00

7,173.00

7,614.00

7,614.00

0.00

0.00

0.00

( 7 )

( 8 )

( 9 )

Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

MTAX

GIS (S)

NPS (S)

HRR

F.Adv.Rec

NPS (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv



Sl.No.




BTC FORM - 17

08-JAN-14 04:37:09 PM

Page 6





( DDO No-274cpf12/13-14)

)

(Inner Sheet)

2052

090

00

0006

Sub Major Head :


Major Head :

N2052000900006Bill Code :

10691841

LALITA KUMARI

Female

110071442373

31051527107

6,470.00

0.00

0.00

1,294.00

200.00

60.00

400.00

0.00

15.00

1,229.00

0.00

300.00

0.00 14,247.00

1,244.00

300.00

12,703.00

5,823.00

0.00

( 10 )

80,600.00

0.00

0.00

12,782.00

2,000.00

180.00

4,000.00

Rupees One Lac Seventy Two Thousand One Hundred Two Only

Rupees Fifteen Thousand Seven Hundred Four Only

Rupees One Lac Fifty Five Thousand Four Hundred Ninety Eight Only

Total Deduction :

Total net pay:

36.00

255.00

15,313.00

100.00

900.00

0.00Total: 1,72,102.00

15,704.00

900.00

1,55,498.00

72,540.00

0.0010

Total Earning:


Basic

Grade Pay

Spl Pay

HRA

Medical

Others

Conv

MTAX

GIS (S)

NPS (S)

HRR

F.Adv.Rec

NPS (S)

Employee Id

Employee Name

Sex


Bank Acct. No.


GROSS PAY

DEDUCTIONS

ADVANCES

NET PAY

Dearns All

Fest. Adv



Sl.No.




BTC FORM - 17

08-JAN-14 04:37:09 PM

Page 7



FESTIVAL ADVANCE SCHEDULE


090-SECRETARIAT

Pay Bill for:

A4-NON GAZ CPF A4

1

2

3

10675598

10202299

10691841

DHIRENDRA KUMAR

AMARNATH TIWARY

LALITA KUMARI

PRAN

PRAN

PRAN

110011310296

111001310297

110071442373

300.00

300.00

300.00

0.00

0.00

0.00

3/10

3/10

3/10

300.00

300.00

300.00

900.00 0.00 900.00Total:


Section No:

December 2013

Bill No: 2013 / PTS / HOM003 / 4 ( DDO No-274cpf12/13-14)

Rupees Nine Hundred OnlyGrand Total:

08-JAN-14 04:37:09 PM

Page 8



G.I.S. SCHEDULE


090-SECRETARIAT

Pay Bill for:

A4-NON GAZ CPF A4

1

2

3

4

5

6

7

8

9

10

10202297

10132456

10675598

10202299

10327138

10629211

10644747

10691841

10642527

10639978

RAMPUJAN SINGH

VIDHADHAR MISHRA

DHIRENDRA KUMAR

AMARNATH TIWARY

MOHAMAD GULAM SARWAR

ANAMIKA ANAMIKA

KUMAR ABHISHEK

LALITA KUMARI

KUMARI PREMLATA SINHA

MEENA KUMARI

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

110060801476

111000801474

110011310296

111001310297

110070993666

110080801475

110031310295

110071442373

110051310294

110081296855

15.00

30.00

30.00

15.00

30.00

30.00

30.00

15.00

30.00

30.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

15.00

30.00

30.00

15.00

30.00

30.00

30.00

15.00

30.00

30.00

255.00 0.00 255.00Total:


Section No:

December 2013


Rupees Two Hundred Fifty Five OnlyGrand Total:

08-JAN-14 04:37:09 PM

Page 9



HOUSE RENT DEDUCTION SCHEDULE


090-SECRETARIAT

Pay Bill for:

A4-NON GAZ CPF A4

1

2

10132456

10642527

VIDHADHAR MISHRA


PRAN

PRAN

111000801474

110051310294

40.00

60.00

0.00

0.00

N/A

N/A

40.00

60.00

100.00 0.00 100.00Total:


Section No:

December 2013


Rupees One Hundred OnlyGrand Total:

08-JAN-14 04:37:09 PM

Page 10



MUNICIPAL TAX SCHEDULE


090-SECRETARIAT

Pay Bill for:

A4-NON GAZ CPF A4

1 10642527 KUMARI PREMLATA SINHA PRAN 110051310294 36.00 0.00 N/A 36.00

36.00 0.00 36.00Total:


Section No:

December 2013


Rupees Thirty Six OnlyGrand Total:

08-JAN-14 04:37:09 PM

Page 11



111000801474

110060801476

111001310297

110070993666

110080801475

110081296855

110051310294

110031310295

110011310296

110071442373

30203129759

30497652004

10839180268

20041861338

30278870951

20041862274

10839359417

20041861735

10298615192

31051527107

15,441.00

14,855.00

14,555.00

16,729.00

17,225.00

16,729.00

14,103.00

16,729.00

16,429.00

12,703.00

VIDHADHAR MISHRA

RAMPUJAN SINGH

AMARNATH TIWARY


ANAMIKA ANAMIKA

MEENA KUMARI


KUMAR ABHISHEK

DHIRENDRA KUMAR

LALITA KUMARI

153

153

153

153

153

153

153

153

7878

0153

sect

sect

sect

sect

sect

sect

sbi

sect

agamkuan

sinchai bhawan

AOKPM3933J

AVIPAO265E

BFJPS4228B

AQGPA4534K

BWSPK8351D

BMKPK8704N

1

2

3

4

5

6

7

8

9

10

SBIN0000153

SBIN0000153

SBIN0000153

SBIN0000153

SBIN0000153



1,55,498.00

Grand Total Rupees One Lac Fifty Five Thousand Four Hundred Ninety Eight Only

Total :

2013 / PTS / HOM003 / 42BILL NO : ( DDO No-274cpf12/13-14)Bank Statement Schedule for ( December )2013


090-SECRETARIAT


08-JAN-14 04:37:09 PM

Page 12





090-SECRETARIAT



1

2

3

4

5

6

7

8

9

10

10202297

10132456

10675598

10202299

10327138

10629211

10644747

10691841

10642527

10639978

RAMPUJAN SINGH

VIDHADHAR MISHRA

DHIRENDRA KUMAR

AMARNATH TIWARY


ANAMIKA ANAMIKA

KUMAR ABHISHEK

LALITA KUMARI


MEENA KUMARI

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

110060801476

111000801474

110011310296

111001310297

110070993666

110080801475

110031310295

110071442373

110051310294

110081296855

1414

1657

1607

1414

1607

1657

1607

1229

1514

1607

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1414

1657

1607

1414

1607

1657

1607

1229

1514

1607

15313

Grand Total: Rupees Fifteen Thousand Three Hundred Thirteen Only

0 153130Total:

PRAN SCHEDULE

08-JAN-14 04:37:09 PM

Page 13





090-SECRETARIAT



1

2

3

4

5

6

7

8

9

10

10202297

10132456

10675598

10202299

10327138

10629211

10644747

10691841

10642527

10639978

RAMPUJAN SINGH

VIDHADHAR MISHRA

DHIRENDRA KUMAR

AMARNATH TIWARY


ANAMIKA ANAMIKA

KUMAR ABHISHEK

LALITA KUMARI


MEENA KUMARI

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

PRAN

110060801476

111000801474

110011310296

111001310297

110070993666

110080801475

110031310295

110071442373

110051310294

110081296855

1414

1657

1607

1414

1607

1657

1607

1229

1514

1607

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1414

1657

1607

1414

1607

1657

1607

1229

1514

1607

15313

Grand Total: Rupees Fifteen Thousand Three Hundred Thirteen Only

0 153130Total:

GOVERNMENT NPS CONTRIBUTION SCHEDULE


x `g ¼vkj{ kh½ foH kkx dk ctV fo Hkkx ds osclk bZVx `g ¼vkj{ kh½ foH kkx dk ctV fo Hkkx ds osclk bZVx `g ¼vkj{ kh½ foH kkx dk ctV fo Hkkx ds osclk bZVx `g ¼vkj{ kh½ foH kkx dk ctV fo Hkkx ds osclk bZV http://home.bih.nic.in/ ij ij ij ij miy C?k gSa Amiy C?k gSa Amiy C?k gSa Amiy C?k gSa A


ffffffff cccccccc UUUUUUUU nnnnnnnn qqqqqq qq llllllll aaaaaa aa [[[[[[[[ ;;;;;;;; kkkkkkkk &&&&&&&& 11111111 22222222 %%%%%%%% &&&&&&&& vv uu qq nn kk uu dd kk ;; ZZ ØØ ee kk ss aa dd ss ff uu "" ii kk nn uu dd hh jj hh ff rr ff tt ll ee ss aa aa vv kk oo aa ff aa VV rr vv kk SS jj

dd kk ;; ZZ ØØ ee kk ss aa ll ss gg kk ss uu ss oo kk yy ss QQ kk ;; nn kk ii zz kk zz ff II rr dd jj uu ss oo kk yy kk ss aa dd kk OO ;; kk ss jj kk %% && xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx }} kk jj kk vv uu qq nn kk uu dd kk ;; ZZ ØØ ee kk ss aa ll ss ll aa cc aa ff // kk rr dd kk ;; ZZ uu gg hh ff dd ;; ss tt kk rr ss gg SS AA


ffffffff cccccccc UUUUUUUU nnnnnnnn qqqqqq qq llllllll aaaaaa aa [[[[[[[[ ;;;;;;;; kkkkkkkk %%%%%%%% &&&&&&&& 11111111 33333333

ff oo HH kk kk xx dd ss }} kk jj kk vv uu qq nn ÙÙ kk ff jj ;; kk ;; rr kk ss aa vv uu qq KK kk ii == kk ss aa dd kk ii zz kk ff // kk dd kk jj kk ss aa ll ss ii zz kk II rr dd ÙÙ kk kk ZZ vv kk ss aa dd hh

ff oo ff ’’ kk ff "" VV ;; kk ¡¡ %% &&

¼¼ dd ½½ vv kk XX uu ss ;; kk LL == dd hh ee jj EE ee ff rr ,, oo aa '' kk LL == rr FF kk kk dd kk jj rr ww ll kk ss aa dd ss ff oo ØØ ;; gg ss rr qq ii zz ff rr "" BB kk uu kk ss aa

dd kk ss ii zz ii == &&XXII ,, oo aa ,, oo aa ii zz ii == &&XXIIII ee ss aa vv uu qq KK ff II rr tt kk jj hh dd jj uu ss dd kk dd kk ;; ZZ ff dd ;; kk tt kk rr kk gg SS AA

¼¼ [[ kk ½½ xx `` gg ff oo HH kk kk xx ff cc gg kk jj ii VV uu kk }} kk jj kk ii nn dd // kk kk jj dd dd kk ss nn ss ;; ll qq ff oo // kk kk ;; ss aa dd kk CC ;; kk SS jj kk %% &&

ØØØØØØØØ eeeeeeee kkkkkkkk aaaaaa aa dddddddd iiiiiiii nnnnnnnn dddddddd nnnnnnnn ssssss ss ;;;;;;;; llllllll qqqqqq qq ffffffff oooooooo //////// kkkkkkkk kkkkkkkk

11 oo hh jj rr kk ii nn dd

11 -- jj kk "" VV ªª ii ff rr oo hh jj rr kk ii nn dd // kk kk jj dd ii qq ff yy ll dd ff ee ZZ ;; kk ss aa dd kk ss ii kk jj hh ll ss cc kk gg jj ¼¼ ff ll ii kk gg hh dd kk ss ii qq ff yy ll ff uu jj hh {{ kk dd rr dd ½½

22 -- ee qq ¶¶ rr jj ss yy ;; kk == kk gg oo kk bb ZZ ;; kk == kk ii kk ll AA

33 -- 77 55%% ff jj ;; kk ;; ff rr gg oo kk bb ZZ ;; kk == kk ii kk ll AA 44 -- ## 33 00 00 00 ¼¼ rr hh uu gg tt kk jj ½½ :: ii ;; ss ,, oo aa ## 22 00 00 00 @@ &&

¼¼ nn kk ss gg tt kk jj :: ii ;; ss ½½ ee kk == oo hh jj rr kk HH kk ÙÙ kk kk ¼¼ ee `` RR ;; qq rr dd ½½

22 ff oo ff ’’ kk "" VV ll ss oo kk jj kk "" VV ªª ii ff rr dd kk ff oo ff ’’ kk "" VV ll ss oo kk ii nn dd // kk kk jj dd dd kk ss ll ss oo kk ff uu oo `` ff ÙÙ kk dd ss mm ii jj kk UU rr jj ss yy oo ss ff jj ;; kk ;; rr hh ii kk ll nn ss uu ss dd kk ii zz kk oo // kk kk uu gg SS AA

33 ll jj kk gg uu hh ;; ll ss oo kk ll jj kk gg uu hh ;; ll ss oo kk dd ss ff yy ;; ii qq ff yy ll ii nn dd ll ss ll EE ee kk ff uu rr ff dd ;; kk tt kk rr kk gg SS AA

44 ee kk SS nn zz hh dd ii qq jj LL dd kk jj ff QQ jj kk jj mm xx zz oo kk ff nn ;; kk ss aa @@ vv ii jj kk ff // kk ;; kk ss aa dd ss ff xx jj ¶¶ rr kk jj hh ee ss aa ll gg ;; kk ss xx ii zz nn kk uu dd jj uu ss oo kk yy ss ii qq ff yy ll ii nn kk ff // kk dd kk ff jj ;; kk ss aa dd kk ss uu xx nn jj kk ff ’’ kk nn ss uu ss dd kk ii zz kk oo // kk kk uu gg SS AA

55 vv UU ;; ii qq jj LL dd kk jj ii zz RR ;; ss dd oo "" kk ZZ LL oo rr UU == rr kk ff nn oo ll dd ss vv oo ll jj oo hh jj rr kk dd kk ii ff jj pp ;; nn ss uu ss oo kk yy ss ll kk rr tt oo kk uu kk ss aa dd kk ss 55 11 && 55 11 gg tt kk jj :: ii ;; ss ee kk == ii qq jj LL dd kk jj nn ss uu ss dd kk ii zz kk oo // kk kk uu gg SS AA


ffffffff cccccccc UUUUUUUU nnnnnnnn qqqqqq qq llllllll aaaaaa aa [[[[[[[[ aaaaaa aa ;;;;;;;; kkkkkkkk &&&&&&&& 11111111 44444444 %%%%%%%% &&&&&&&&

ff dd ll hh bb yy ss DD VV ªª kk ss ff uu dd :: ii ee ss aa ll ww pp uu kk dd ss ll aa cc aa aa // kk ee ss aa OO ;; kk SS jj ss tt kk ss mm ii yy CC // kk gg kk ss ;; kk bb ll dd ss

}} kk jj kk // kk kk ff jj rr gg SS %% &&

xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx }} kk jj kk bb yy ss DD VV ªª kk ff uu dd :: ii ee ss aa uu rr kk ss dd kk ss bb ZZ ll ww pp uu kk // kk kk ff jj rr

mm ii yy CC // kk gg SS vv kk SS jj uu // kk kk ff jj rr gg SS AA


ffffffff cccccccc UUUUUUUU nnnnnnnn qqqqqq qq llllllll aaaaaa aa [[[[[[[[ ;;;;;;;; kkkkkkkk &&&&&&&& 11111111 55555555 %%%%%%%% &&&&&&&&

ll ww ww pp uu kk vv ff HH kk ii zz kk II rr dd jj uu ss dd ss ff yy ,, uu kk xx ff jj dd kk ss aa dd kk ss mm ii yy CC // kk ll qq qq ff oo // kk kk vv kk ss aa dd hh ff oo ff '' kk ff "" VV ;; kk ¡¡

ff tt uu ee aa ss ff dd ll hh ii qq LL rr dd kk yy ;; ;; kk oo pp uu dd {{ kk dd ss ;; ff nn yy kk ss dd mm ii ;; kk ss xx dd ss ff yy ,, vv uu qq qq jj ff {{ kk rr gg SS

rr kk ss dd kk ;; ZZ dd jj .. kk // kk aa aa VV ss ll ff EE ee ff yy rr gg SS %% &&

ff oo HH kk kk xx ee ss aa ,, ss ll hh ll ww ff oo // kk kk mm ii yy CC // kk uu gg hh gg SS AA

ChapterChapterChapterChapter----16161616.1.1.1.1

ffffffff cccccccc UUUUUUUU nnnnnnnn qqqqqq qq llllllll [[[[[[[[ aaaaaa aa ;;;;;;;; kkkkkkkk &&&&&&&& 11111111 66666666 ¼¼¼¼¼¼¼¼ dddddddd ½½½½½½½½ xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx dd ss yy kk ss dd ll ww pp uu kk ii nn kk ff // kk dd kk jj hh

11 -- JJ hh jj kk ee tt hh oo uu ll RR ;; kk FF kk hh ZZ ]] mm ii ll ff pp oo ]] xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx AA

22 -- JJ hh dd `` "" .. kk ee qq jj kk jj hh ii zz ll kk nn ]] vv oo jj ll ff pp oo ]] xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx AA

33 -- JJ hh ll qq ee uu dd qq ee kk jj ff ll UU gg kk ]] vv oo jj ll ff pp oo ]] xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx AA

ChapterChapterChapterChapter----16.216.216.216.2

ffffffff oooooooo UUUUUUUU nnnnnnnn qqqqqq qq llllllll aaaaaa aa [[[[[[[[ ;;;;;;;; kkkkkkkk &&&&&&&& 11111111 66666666 -------- 22222222 %%%%%%%% &&&&&&&& ¼¼ [[ kk ½½ xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx dd ss vv ii hh yy hh ;; ii zz kk ff // kk dd kk jj

11 -- JJ hh ee gg kk ’’ kk aa dd jj ff ee JJ ]] ff oo ’’ kk ss "" kk ll ff pp oo ]] xx `` gg ¼¼ ff oo ’’ kk ss "" kk ½½ ff oo HH kk kk xx AA


ffffffff cccccccc UUUUUUUU nnnnnnnn qqqqqq qq llllllll aaaaaa aa [[[[[[[[ ;;;;;;;; kkkkkkkk &&&&&&&& 11111111 77777777 %%%%%%%% &&&&&&&&

,, ss ll hh vv UU ;; ll ww pp uu kk tt kk ss ff oo ff gg rr dd hh tt kk ;; ]] ii zz dd kk ff '' kk rr dd jj ss xx kk vv kk SS jj rr nn ~~ ii '' pp kk rr bb uu ii zz dd kk '' kk uu kk ss aa dd kk ss ii zz RR ;; ss dd oo "" kk ZZ vv || rr uu dd jj ss xx kk %% &&

xx `` gg ¼¼ vv kk jj {{ kk hh ½½ ff oo HH kk kk xx ee ss aa ,, ss ll hh dd kk ss bb ZZ ll ww pp uu kk uu gg hh aa gg SS ff tt ll ss ii zz RR ;; ss dd oo "" kk ZZ UUppddaattee ff dd ;; kk tt kk rr kk gg SS AA

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