1 of 9

VETAN DEYAK PRAPTRA

VITTIYA NIYAM SANGRAH, KHAND-5, BHAG-1
See Chapter 6 Para-108, Chapter 7 Para-131
1. District Name: LALITPUR 2. Treasury Name: LALITPUR 3. Paybill Duration: 01-03-2019 To 31-03-2019
4. Record Code: 101 5. Treasury Code: 5800 6. Bill Register Serial No:
7. Voucher No: 8. Voucher Date: 9. Token No: NOT Approved!!
10. Non Plan-Voted 11. Head of Account (13 Digit Code) : 2401000010500
Major Head : (2401) - CROP HUSBANDRY
Minor Head : (001) - DIRECTION AND ADMINISTRATION
Sub Head : (05) - ZILA SANGATHAN Detailed Head : (00) ESTT.
12. DDO Code : 2134 13. DDO Designation : DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR
Office : D A O LALITPUR(03708) 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 : 0 257040 257040 -257040

(03) - DA : 0 30744 30744 -30744
(06) - Allow : 0 1420 1420 -1420
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0
(55) - HRA : 0 11030 11030 -11030
(56) - CCA : 0 1280 1280 -1280
(57) - NPA : 0 0 0 0

(66) - Gross: 301514.00

1 800901101010000 GPF CLASS IV 27500.0
2 800901101020000 GPF OTHER THAN CLASS IV 32000.0
6 801100107010100 INSURANCE OTHER THAN POLICE 300.0
8 801100107020100 SAVING OTHER THAN POLICE 700.0
25 865800112000000 INCOME TAX 13233.0
34 021601700010000 HRR OTHER DEPT 120.0

(77) - Total Deductions : 73853

(99) - Net Amount : 227661.00

Total No Employees New Employees Transfered Employees Retired Employees Gross
Current Month:-> 6 0 0 0 301514
Previous Month:-> 6 0 0 0 291562

Signature D.D.O.
Passed for Rs.227661 ( Rs. Two Lakh Twenty Seven Thousand Six Hundred Sixty One Only)
Under Rs.227662 ( Rs. Two Lakh Twenty Seven Thousand Six Hundred Sixty Two Only)

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

 2 of 9

OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGATHAN Detailed Head : (00) ESTT.
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Pay Matrix:Level-2
AGU-51106 1113330 56900 0 0 0 2760 66938 6000 0 0 0 60 0 7700 59238 0
7214
MADAN LAL AGU- 0 0 6828 240 0 0 0 0 140 0 0
CHATURVEDI 51106
SENIOR MECHANIC CLASS - 210 0 0 0 0 0 0 0 0 0
ASSISTANT III
DAYS: 31 56900 0 57110 0 0 0 0 0 1500 0 0 0 59238

2 Pay Matrix:Level-1
AGU-52875 1113330 47600 0 0 0 2760 57312 8000 0 0 0 60 0 17373 39939 0
2534
PAWAN KUMAR DIXIT AGU- 0 0 5712 240 0 0 0 0 140 0 0
52875
SENIOR CLARCK CLASS - 210 0 0 0 0 0 0 0 0 0
III
DAYS: 31 47600 0 47810 0 0 0 790 0 9173 0 0 0 39939
. GPFM 20 HCAP 750 STA 20
3 AGU-57000 1113330 44900 0 0 0 2020 53058 10000 0 0 0 60 0 10300 42758 0
7587
MADAN RATHORE AGU- 0 0 5388 240 0 0 0 0 140 0 0
57000
SENIOR CLARCK CLASS - 210 0 0 0 0 0 0 0 0 0
III
DAYS: 31 44900 0 45110 0 0 0 300 0 100 0 0 0 42758
. CA 300
 3 of 9

OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGATHAN Detailed Head : (00) ESTT.
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4 AGU-56999 1113330 44900 0 0 0 2020 52878 8000 0 0 0 60 0 8300 44578 0
3559
RAM NARAYAN AGU- 0 0 5388 240 0 0 0 0 140 0 0
CHAURASIA 56999
SENIOR CLARCK CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 44900 0 44900 0 0 0 330 0 100 0 0 0 44578
. CA 300 CASH 30
5 58037972494 0299010 32300 0 0 0 0 36546 0 0 0 0 30 0 19720 16826 0
1000089
52
SMT. ARCHANA GUPTA 0 0 3876 160 0 0 0 0 70 0 0
PEON CLASS - 210 0 0 0 7000 0 0 0 0 0
IV
DAYS: 31 32300 0 32510 0 0 0 0 12500 0 0 0 0 16826
. GPFA 450000(1/36) HRR4 120
6 58037012495 6260000 29600 0 0 0 1470 34782 0 0 0 0 30 0 10460 24322 0
1000134
58
SMT. USHA GOSWAMI 0 0 3552 160 0 0 0 0 70 0 0
PEON CLASS - 0 0 0 0 8000 0 0 0 0 0
IV
DAYS: 31 29600 0 29600 0 0 0 0 0 2360 0 0 0 24322
 4 of 9

OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGATHAN Detailed Head : (00) ESTT.
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total for BillNo :1:=> 256200 0 0 0 11030 301514 32000 0 0 0 300 0 73853 227661 0
0 0 30744 1280 0 0 0 0 700 0 0
840 0 0 0 15000 0 0 0 1000 0
256200 0 257040 0 0 0 1420 12500 13233 0 0 0 227661
Rs . Two Lakh Twenty Seven Thousand Six Hundred Sixty One Only
OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
5 of 9

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGATHAN Detailed Head : (00) ESTT.

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 58037012495() SMT. USHA GOSWAMI 29600 8000 0 8000

PEON

2 58037972494() SMT. ARCHANA GUPTA 32300 7000 12500 1/36 19500

PEON Advance Amount 450000

Total for GPF Series - 61900 15000 12500 27500

Rs . Twenty Seven Thousand Five Hundred Only

 6 of 9

OFFICE NAME: Printing Date :08-04-2019 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 MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGATHAN Detailed Head : (00) ESTT.

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-51106 MADAN LAL CHATURVEDI 56900 6000 0 6000

SENIOR MECHANIC ASSISTANT

2 AGU-52875 PAWAN KUMAR DIXIT 47600 8000 0 8000

SENIOR CLARCK

3 AGU-56999 RAM NARAYAN CHAURASIA 44900 8000 0 8000

SENIOR CLARCK

4 AGU-57000 MADAN RATHORE 44900 10000 0 10000

SENIOR CLARCK

Total for GPF Series AGU 194300 32000 0 32000

Rs . Thirty Two Thousand Only

 7 of 9

OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF G.I.S. DEDUCTIONS - 801100107 FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGATHAN Detailed Head : (00) ESTT.

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

EMPLOYEES (80110010701) (80110010702) (801100107)

NON-POLICE 6 300 700 1000

Rs . One Thousand Only

Total 6 300 700 1000

Rs . One Thousand Only

 8 of 9

OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGATHAN Detailed Head : (00) ESTT.

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

1 MADAN LAL CHATURVEDI AIEPC1997L 56900 1500

SENIOR MECHANIC ASSISTANT

2 PAWAN KUMAR DIXIT -- 47600 9173

SENIOR CLARCK

3 RAM NARAYAN CHAURASIA -- 44900 100

SENIOR CLARCK

4 MADAN RATHORE APXPR1083G 44900 100

SENIOR CLARCK

5 SMT. USHA GOSWAMI -- 29600 2360

PEON

Total 223900 13233

Rs . Thirteen Thousand Two Hundred Thirty Three Only

 9 of 9

OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF HRR OTHER DEPT-021601700010000 FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGATHAN Detailed Head : (00) ESTT.

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

1 SMT. ARCHANA GUPTA -- 32300 120

PEON

Total 32300 120

Rs . One Hundred Twenty Only