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VETAN DEYAK PRAPTRA

VITTIYA NIYAM SANGRAH, KHAND-5, BHAG-1
See Chapter 6 Para-108, Chapter 7 Para-131
1. District Name: LALITPUR 2. Treasury Name: LALITPUR 3. Paybill Duration: 01-01-2019 To 31-01-2019
4. Record Code: 101 5. Treasury Code: 5800 6. Bill Register Serial No: 5821341961
7. Voucher No: 8. Voucher Date: 9. Token No: 581989386
10. Non Plan-Voted 11. Head of Account (13 Digit Code) : 2401001070300
Major Head : (2401) - CROP HUSBANDRY
Minor Head : (107) - PLANT PROTECTION
Sub Head : (03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)
12. DDO Code : 2134 13. DDO Designation : DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR
Office : P P O LALITPUR(03701) Department : Agriculture Department
14. Grant No. : 011 15. Source Name : 16. Sector Name : State 17. Type Of Bill : P 18. Bill No : 1
Consalidated Funded
PRESENT STATUS OF BUDGET
Total Allotment Total Expenditure(Including This Bill) Current Bill Expenditure Remaining Budget

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

(01) - Pay : 5050000 4743032 305510 306968

(03) - DA : 580000 406928 27477 173072
(06) - Allow. : 150000 156306 9496 -6306
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0

(66) - Gross: 342483.00

1 800901101010000 GPF CLASS IV 6090.0
2 800901101020000 GPF OTHER THAN CLASS IV 68000.0
6 801100107010100 INSURANCE OTHER THAN POLICE 390.0
8 801100107020100 SAVING OTHER THAN POLICE 910.0
10 761000201010000 HOUSE BUILDING LOAN - I 1550.0
11 761000201010000 HOUSE BUILDING LOAN - II 1550.0
25 865800112000000 INCOME TAX 500.0
34 021601700010000 HRR OTHER DEPT 510.0

(77) - Total Deductions : 79500

(99) - Net Amount : 262983.00

SBI AMOUNT : 0.00 NON SBI AMOUNT : 262983.00 DRAFT AMOUNT : 0.00

Total No Employees New Employees Transfered Employees Retired Employees Gross

Current Month:-> 7 0 0 0 342483
Previous Month:-> 6 0 0 0 292906

Signature D.D.O.
Passed for Rs.262983 ( Rs. Two Lakh Sixty Two Thousand Nine Hundred Eighty Three Only)
Under Rs.262984 ( Rs. Two Lakh Sixty Two Thousand Nine Hundred Eighty Four Only)

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

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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Pay Matrix:Level-6
AGU-57944 2075758 44900 0 0 0 1346 50497 7000 0 0 0 60 0 7200 43297 0
0310
KUMAR SHARAT AGU- 0 0 4041 0 0 0 0 0 140 0 0
CHANDRA 57944
SWIPEER CLASS - 210 0 0 0 0 0 0 0 0 0
III
DAYS: 31 44900 0 45110 0 0 0 0 0 0 0 0 0 43297

2 AGU-56282 2158010 44900 0 0 0 1340 50281 9000 0 0 0 60 0 9700 40581 0

0000296
6
LEKH RAJ SINGH AGU- 0 0 4041 0 0 0 0 0 140 0 0
56282
PD CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 44900 0 44900 0 0 0 0 0 500 0 0 0 40581

3 AGU-56785 3672000 44900 0 0 0 1340 50281 7000 0 0 0 60 0 7200 43081 0

4000052
30
MR. RAMSHANKAR AGU- 0 0 4041 0 0 0 0 0 140 0 0
PRAJAPATI 56785
CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 44900 0 44900 0 0 0 0 0 0 0 0 0 43081
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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4 Pay Matrix:Level-5
AGU-55750 6260000 44900 0 0 0 0 49181 10000 0 1550 0 60 0 23810 25371 0
4000033
17
SRI. KULDEEP SINGH AGU- 0 0 4041 240 10000 0 1550 0 140 0 0
KUSHWAHA 55750
S.A. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 44900 0 44900 0 0 0 0 0 0 0 0 0 25371
. GPFA 300000(26/30) HBA1 155000(51/100) HBA2 155000(40/100) HRR4 510
5 Pay Matrix:Level-2
AGU-53605 6260000 44900 0 0 0 2020 51201 10000 0 0 0 60 0 20200 31001 0
4000061
56
GHANSHYAM DAS AGU- 0 0 4041 240 10000 0 0 0 140 0 0
53605
SENIOR CLARK CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 44900 0 44900 0 0 0 0 0 0 0 0 0 31001
. GPFA 130000(10/13)
6 CPU-61283 1654700 44900 0 0 0 1340 50281 5000 0 0 0 60 0 5200 45081 0
320
SHRI SANTOSH KUMAR CPU- 0 0 4041 0 0 0 0 0 140 0 0
61283
T.A.GRUOP-C CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 44900 0 44900 0 0 0 0 0 0 0 0 0 45081
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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
7 Pay Matrix:Level-1
58037912511 6260000 35900 0 0 0 1470 40761 0 0 0 0 30 0 6190 34571 0
4000059
08
SHRI MOHAMMAD 0 0 3231 160 0 0 0 0 70 0 0
RAJZAK
PEON CLASS - 0 0 0 0 3590 0 0 0 0 0
IV
DAYS: 31 35900 0 35900 0 0 0 0 2500 0 0 0 0 34571
. GPFA 85000(11/34)
Total for BillNo :1:=> 305300 0 0 0 8856 342483 48000 0 1550 0 390 0 79500 262983 0
0 0 27477 640 20000 0 1550 0 910 0 0
210 0 0 0 3590 0 0 0 1300 0
305300 0 305510 0 0 0 0 2500 500 0 0 0 262983
Rs . Two Lakh Sixty Two Thousand Nine Hundred Eighty Three Only
OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
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SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 58037912511() SHRI MOHAMMAD RAJZAK 35900 3590 2500 11/34 6090

PEON Advance Amount 85000

Total for GPF Series - 35900 3590 2500 6090

Rs . Six Thousand Ninety Only

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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 AGU-53605 GHANSHYAM DAS 44900 10000 10000 10/13 20000

SENIOR CLARK Advance Amount 130000

2 AGU-55750 SRI. KULDEEP SINGH KUSHWAHA 44900 10000 10000 26/30 20000
S.A. Advance Amount 300000

3 AGU-56282 LEKH RAJ SINGH 44900 9000 0 9000

PD

4 AGU-56785 MR. RAMSHANKAR PRAJAPATI 44900 7000 0 7000

5 AGU-57944 KUMAR SHARAT CHANDRA 44900 7000 0 7000

SWIPEER

Total for GPF Series AGU 224500 43000 20000 63000

Rs . Sixty Three Thousand Only

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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 CPU-61283 SHRI SANTOSH KUMAR 44900 5000 0 5000

T.A.GRUOP-C
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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF G.I.S. DEDUCTIONS - 801100107 FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)

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

EMPLOYEES (80110010701) (80110010702) (801100107)

NON-POLICE 7 390 910 1300

Rs . One Thousand Three Hundred Only

Total 7 390 910 1300

Rs . One Thousand Three Hundred Only

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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF RECOVERY OF HOUSE BUILDING ADVANCE-761000201 FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)

SN. EMPLOYEE CODE / EMPLOYEE NAME ADVANCE AMOUNT TAKEN NO OF INSTALLMENTS AMOUNT DEDUCTED TOTAL AMOUNT BALANCE OUTSATNDING
RECOVERED TILL MONTH
DESIGNATION

1 AGU-55750 / SRI. KULDEEP SINGH HBA1-(01) 155000 51/100 1550 79050 75950
KUSHWAHA
S.A.

2 AGU-55750 / SRI. KULDEEP SINGH HBA2 155000 40/100 1550 62000 93000
KUSHWAHA
S.A.

Total 310000 3100 141050 168950

Rs . Three Thousand One Hundred Only

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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)

SN. EMPLOYEE NAME PAN NO PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH
DESIGNATION

1 LEKH RAJ SINGH AFLPL1151K 44900 500

PD

Total 44900 500

Rs . Five Hundred Only

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OFFICE NAME: Printing Date :29-01-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF HRR OTHER DEPT-021601700010000 FOR THE MONTH OF JAN-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :P P O LALITPUR(03701)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (107) - PLANT PROTECTION
(03) - PAUDH SANRAKCHAN SEWA Detailed Head : (00)

SN. EMPLOYEE NAME PAN NO PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH
DESIGNATION

1 SRI. KULDEEP SINGH KUSHWAHA BWBPK9096E 44900 510

S.A.

Total 44900 510

Rs . Five Hundred Ten Only