Mumbai Ta 010418 210819 CG PDF

Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.
no Status
Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
924021L 405/1 0035937/1920 92960.00 P
GURUVINDER 20/10/2018 20/08/2019 0
CG000725* CE/275/3 0035811/1920 5695.00 P

H U PATEL 06/08/2019 20/08/2019 0
CG000763* PI/275/3 0035953/1920 800.00 P
B S PATEL 06/08/2019 20/08/2019 0
CG000790* PI/275/3 0035947/1920 15410.00 P

PAL SINGH 06/08/2019 20/08/2019 0
CG000787* CE/275/3 0035808/1920 13733.00 P

SURESH J 06/08/2019 20/08/2019 0
CG000787* CE/275/3 0035813/1920 10755.00 P
SURESH J 06/08/2019 20/08/2019 0
CG000873* PI/275/3 0035951/1920 500.00 P

VASANT BHAI 06/08/2019 20/08/2019 0
CG001104* PI/275/3 0035954/1920 1232.00 P

JAIHIND B 06/08/2019 20/08/2019 0
CG001186* PI/275/3 0035948/1920 500.00 P

KISHORE 06/08/2019 20/08/2019 0
CG001186* PI/275/3 0035949/1920 500.00 P
KISHORE 06/08/2019 20/08/2019 0
CG002117* PI/275/3 0035952/1920 1176.00 P

VIJAY NATHU 06/08/2019 20/08/2019 0
CG002116* PI/275/3 0035955/1920 13733.00 P

NARESH KUMAR06/08/2019 20/08/2019 0
CG002332* CE/275/3 0035809/1920 2942.00 P

KUNDAN 06/08/2019 20/08/2019 0
CG00245M 00245 0035840/1920 145130.00 P

K VIRENDRA 14/08/2019 20/08/2019 0
CG00341X 409 0035943/1920 140072.00 P

VIVEK VERMA 09/08/2019 20/08/2019 0
CG00340Y 00340 0035853/1920 120875.00 P

R S RATHORE 15/03/2019 20/08/2019 0
CG00458P 404 0035900/1920 18766.00 P

UMESH 31/07/2019 20/08/2019 0
CG00707E 409 0035894/1920 51380.00 P

A RATURI 05/08/2019 20/08/2019 0
CG00751E 404 0035926/1920 10665.00 P

L LUPAJRO 10/07/2019 20/08/2019 0
CG00905E 409 0035842/1920 4346.00 P

VIVEK KUMAR 24/07/2019 20/08/2019 0
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
Status 'P' -> Pending. Not yet processed.
Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
CG01025D 404 0035898/1920 14028.00 P
PAWANDEEP 31/07/2018 20/08/2019 0
CG01033V 404 0035956/1920 11702.00 P

AMIT 11/02/2019 20/08/2019 0
CG01032S 409 0035845/1920 7500.00 P

ANSHUMAN 05/08/2019 20/08/2019 0
CG01032S 409 0035846/1920 3780.00 P
ANSHUMAN 05/08/2019 20/08/2019 0
CG01032S 409 0035847/1920 37971.00 P
ANSHUMAN 05/08/2019 20/08/2019 0
CG01032S 409 0035887/1920 17488.00 P
ANSHUMAN 05/08/2019 20/08/2019 0
CG01032S 409 0035888/1920 4698.00 P
ANSHUMAN 05/08/2019 20/08/2019 0
CG01032S 409 0035889/1920 15476.00 P
ANSHUMAN 05/08/2019 20/08/2019 0
CG01032S 409 0035890/1920 37680.00 P
ANSHUMAN 05/08/2019 20/08/2019 0
CG01032S 409 0035895/1920 24612.00 P
ANSHUMAN 05/08/2019 20/08/2019 0
CG01032S 409 0035896/1920 74317.00 P
ANSHUMAN 05/08/2019 20/08/2019 0
CG01132V 404/1132 0035934/1920 400.00 P

ASHISH SINGH 23/07/2019 20/08/2019 0
CG01132V 404/1132 0035935/1920 3401.00 P
ASHISH SINGH 23/07/2019 20/08/2019 0
CG01195P 404 0035918/1920 10665.00 P

HIMANSHU 10/07/2019 20/08/2019 0
CG01248L 404 0035924/1920 10665.00 P

NISHANAT 10/07/2019 20/08/2019 0
CG017360* CE/275/3 0035815/1920 20003.00 P

RAKESH H 06/08/2019 20/08/2019 0
CG02476H 02476 0035838/1920 156776.00 P

DEEPAK 05/08/2019 20/08/2019 0
CG02489M 02489 0035833/1920 144337.00 P

KAMLESH 05/08/2019 20/08/2019 0
CG02969Y 409/1 0035823/1920 12113.00 P

G JEEVAN 17/08/2019 20/08/2019 0
CG03066T 405 0035923/1920 800.00 P

D RAM 10/07/2019 20/08/2019 0
CG03066T 405 0035925/1920 3608.00 P
D RAM 10/07/2019 20/08/2019 0
CG03357L 409/1 0035825/1920 1245.00 P
BIPLOB CH 17/08/2019 20/08/2019 0
CG04232T 409/1 0035826/1920 6528.00 P

SANTOSH 17/08/2019 20/08/2019 0
CG04232T 409/1 0035827/1920 756.00 P
SANTOSH 17/08/2019 20/08/2019 0
CG04245V 403 0035958/1920 58948.00 P

VARUN 30/08/2018 20/08/2019 0
CG04658Q 409/1 0035828/1920 9770.00 P

BINU NAIR 17/08/2019 20/08/2019 0
CG04789P 405 0035928/1920 11179.00 P

SUJITH KUMAR 13/07/2019 20/08/2019 0
CG05178T 405 0035917/1920 4385.00 P

S RAMA 10/07/2019 20/08/2019 0
CG05548P 405 0035916/1920 8504.00 P

SUBHASISH 31/07/2019 20/08/2019 0
CG05761T 409/1 0035957/1920 162234.00 P

CHANAN MAL 14/11/2018 20/08/2019 0
CG06207M 409 0035850/1920 10650.00 P

RAMKESH 05/02/2019 20/08/2019 0
CG06354S 405 0035820/1920 1360.00 P

AMIT KUMAR 19/07/2019 20/08/2019 0
CG06792Q 409/1 0035829/1920 4218.00 P

SUKHBIR SINGH 17/08/2019 20/08/2019 0
CG07719T 405 0035882/1920 100850.00 P

SANTOSH V 09/08/2018 20/08/2019 0
CG07751S 409/2/1 0035964/1920 122895.00 P

S K MONDAL 01/07/2019 20/08/2019 0
CG07903Q CQAES/ADM/CG/ 0035944/1920 86240.00 P

PUSHPA PREM 19/07/2019 20/08/2019 0
CG08127W 409/1 0035805/1920 501372.00 P

JAYESH S VYAS 05/08/2019 20/08/2019 0
CG08224S 409/1 0035843/1920 3448.00 P

HARENDRA 24/07/2019 20/08/2019 0
CG08380W 405 0035899/1920 5325.00 P

SUSHIL KUMAR 31/07/2019 20/08/2019 0
CG08579Y 409/2(I) 0035716/1920 114620.00 P

VIKASH 12/07/2019 20/08/2019 0
CG08881P 405 0035932/1920 12770.00 P

HEMASANKAR 23/07/2019 20/08/2019 0
CG08916R 409/1 0035707/1920 56920.00 P
GNANAMANI B 03/06/2019 20/08/2019 0
CG08922H 405 0035913/1920 3189.00 P

BISWAJIT 31/07/2019 20/08/2019 0
CG08932Z 409/1 0035893/1920 4955.00 P

PAVAN RAJU 05/08/2019 20/08/2019 0
CG11136P 409/1 0035830/1920 3616.00 P

SAROJ KUMAR 17/08/2019 20/08/2019 0
CG11150S 1 0035848/1920 1322.00 P

SUSHIL PRATAP 04/12/2018 20/08/2019 0
CG11618L 405 0035905/1920 7264.00 P

HEERA LAL 31/07/2019 20/08/2019 0
CG11654Q 409 0035764/1920 7451.00 P

JANAKARAJ D 08/05/2019 20/08/2019 0
CG11686P 409/1 0035851/1920 1174.00 P

SANDEEP 18/01/2019 20/08/2019 0
CG11929Q 11929Q 0035807/1920 7891.00 P

PARVEEN 19/08/2019 20/08/2019 0
CG11965T 409/1 0035806/1920 102607.00 P

ARUN P 05/08/2019 20/08/2019 0
CG12038P 405 0035818/1920 8955.00 P

NAMADEV 19/07/2019 20/08/2019 0
CG12159P 405 0035960/1920 19540.00 P

KULDEEP 28/11/2017 20/08/2019 0
CG12341Y 409/1 0035831/1920 11200.00 P

VISHAL 17/08/2019 20/08/2019 0
CG12341Y 409/1 0035832/1920 4449.00 P
VISHAL 17/08/2019 20/08/2019 0
CG12430Z 409/1 0035852/1920 1100.00 P

MINTU BAINS 09/01/2019 20/08/2019 0
CG12693Y 405 0035817/1920 2646.00 P

MANEESHKUMA 19/07/2019 20/08/2019 0
CG12745S 405 0035816/1920 8955.00 P

SANTOSHKUMA 19/07/2019 20/08/2019 0
CG12867T 405 0035946/1920 3405.00 P

AWADHESH 19/07/2019 20/08/2019 0
CG12962P 409/1 0035849/1920 500.00 P

PAVAN V 21/09/2018 20/08/2019 0
CG13146H 409 0035942/1920 65900.00 P

P MANIKANTA 15/07/2019 20/08/2019 0
CG14123Y 405 0035929/1920 5115.00 P
G C NAIDU 23/07/2019 20/08/2019 0
CG14390L 409/1 0035892/1920 14485.00 P

YOGESH 05/08/2019 20/08/2019 0
CG14438R 405 0035959/1920 1505.00 P

VIGNESH J 27/02/2019 20/08/2019 0
CG14473T 405 0035903/1920 3169.00 P

RAHUL 31/07/2019 20/08/2019 0
CG14745Q 405 0035902/1920 1198.00 P

RAGHU A 31/07/2019 20/08/2019 0
CG40038W 405 0035914/1920 7844.00 P

PRABIN S 31/07/2019 20/08/2019 0
CG40030H 405 0035931/1920 12960.00 P

RAMACHANDIR 23/07/2019 20/08/2019 0
CG40108L 409/1 0035891/1920 25983.00 P

VINOTH KUMAR 05/08/2019 20/08/2019 0
CG40328L 405 0035907/1920 3200.00 P

P NAGENDRA 31/07/2019 20/08/2019 0
CG40327H 405 0035909/1920 8504.00 P

B MANOHAR 31/07/2019 20/08/2019 0
CG40327H 405 0035911/1920 1195.00 P
B MANOHAR 31/07/2019 20/08/2019 0
CG40327H 405 0035922/1920 3265.00 P
B MANOHAR 10/07/2019 20/08/2019 0
CG000659* 405/1 0035377/1920 3310.00 P

BHOJA M 30/06/2018 19/08/2019 0
CG001765* 409 0035621/1920 20057.00 P

ANIL KUMAR 21/01/2019 19/08/2019 0
CG001801* 405 0035623/1920 139456.00 P

KALU RAM 09/04/2019 19/08/2019 0
CG00297X 409 0035325/1920 1682.00 P

M VIJAY KUMAR 13/08/2019 19/08/2019 0
CG00321D 405 0035299/1920 6330.00 P

V ANBARASAN 31/07/2019 19/08/2019 0
CG00357L 405 0035300/1920 12958.00 P

HEMANT 31/07/2019 19/08/2019 0
CG00372S 405 0035304/1920 271732.00 P

RAVINDRA 25/07/2019 19/08/2019 0
CG00395Y 405/1 0035309/1920 90480.00 P

R A PANDEY 30/07/2019 19/08/2019 0
CG00401L 409 0035327/1920 69840.00 P
Y DATTA 13/08/2019 19/08/2019 0
CG00422J 409 0035328/1920 16517.00 P

ALOK NEGI 13/08/2019 19/08/2019 0
CG00513P 409/1/1 0035619/1920 225837.00 P

MRS.ASISH 30/10/2018 19/08/2019 0
CG00520E 405 0035301/1920 18200.00 P

GAJRAJ SINGH 31/07/2019 19/08/2019 0
CG00599Q 405 0035331/1920 5715.00 P

B SUNDARA 13/08/2019 19/08/2019 0
CG01328Q 409 0035326/1920 99141.00 P

NIKHIL YADAV 13/08/2019 19/08/2019 0
CG01338P 405 0035302/1920 29670.00 P

UDAI BIR SINGH 31/07/2019 19/08/2019 0
CG01390J 405 0035375/1920 86988.00 P

ASHA DHAHIYA 14/03/2019 19/08/2019 0
CG01503S 405/1 0035305/1920 3036.00 P

S RAM 30/07/2019 19/08/2019 0
CG01503S 405/1 0035306/1920 4596.00 P
S RAM 30/07/2019 19/08/2019 0
CG01659W 402 0035622/1920 24057.00 P

V S SINGH 18/03/2019 19/08/2019 0
CG017354* 2770/47 0035314/1920 23880.00 P

BHARAT KUMAR 24/05/2019 19/08/2019 0
CG01756S 408 0035332/1920 136997.00 P

AJIT RAM 25/06/2019 19/08/2019 0
CG02538T 409 0035383/1920 144844.00 P

VED PAL 10/12/2018 19/08/2019 0
CG02774L 409/1 0035509/1920 160372.00 P

BHIM SINGH 26/07/2019 19/08/2019 0
CG03355Z 409 0035362/1920 26967.00 P

KALI PRASAD 05/03/2019 19/08/2019 0
CG03420Y 409/2 0035585/1920 146037.00 P

ARJUN SINGH 01/03/2019 19/08/2019 0
CG03718Z 405/1 0035307/1920 4085.00 P

RSDS 30/07/2019 19/08/2019 0
CG04056Q 405 0035303/1920 5020.00 P

A AMARENDER 25/07/2019 19/08/2019 0
CG04109R 405 0035329/1920 6206.00 P

PRAVEEN 13/08/2019 19/08/2019 0
CG05077R 409/1 0035520/1920 73100.00 P
ARUN KUMAR 26/03/2019 19/08/2019 0
CG05091S 409 0035378/1920 5171.00 P

KARAMJEET 16/04/2019 19/08/2019 0
CG05116C 409/12 0035605/1920 122701.00 P

VIKAS DALAL 21/01/2019 19/08/2019 0
CG05113W 409 0035344/1920 14580.00 P

T GOPI 10/11/2018 19/08/2019 0
CG05160C 409/2 0035494/1920 16431.00 P

DEEPAK SINGH 06/08/2019 19/08/2019 0
CG05595S 409/1 0035562/1920 59555.00 P

MANINDAR 11/04/2019 19/08/2019 0
CG05769Q 409/1 0035620/1920 176600.00 P

LOVELY KUMAR 18/12/2018 19/08/2019 0
CG05955P 409/1 0035312/1920 18425.00 P

SANDEEP PJ 31/07/2019 19/08/2019 0
CG08024Q 409/2 0035335/1920 116880.00 P

RAVI SHANKER 01/07/2019 19/08/2019 0
CG08094W 403 0035324/1920 6711.00 P

SHIJIN P 31/07/2019 19/08/2019 0
CG08671M 409/1 0035315/1920 6510.00 P

JAGDISH 17/07/2019 19/08/2019 0
CG09074Y 409/1 0035496/1920 66070.00 P

B D VAGHELA 15/06/2019 19/08/2019 0
CG11297Z 409/1 0035297/1920 68100.00 P

NAVEEN KUMAR 19/07/2019 19/08/2019 0
CG11313Q 405/1 0035308/1920 2332.00 P

SATYAVEER 30/07/2019 19/08/2019 0
CG11417Y 405 0035618/1920 65193.00 P

AMIT KUMAR 01/10/2018 19/08/2019 0
CG11693Z 405 0035499/1920 500.00 P

KAYAM SINGH 08/08/2019 19/08/2019 0
CG11827L 403 0035343/1920 14160.00 P

ARBIND KUMAR 05/07/2018 19/08/2019 0
CG12221Z 409/1 0035624/1920 6330.00 P

VINAY 18/01/2019 19/08/2019 0
CG12325Q 409/1/(I) 0035422/1920 61275.00 P

ARUN KUMAR 06/08/2019 19/08/2019 0
CG12529Z 405 0035500/1920 3681.00 P

UDAY KUMAR 08/08/2019 19/08/2019 0
CG12564L 405 0035502/1920 500.00 P
NAVEEN KUMAR 08/08/2019 19/08/2019 0
CG12564L 405 0035503/1920 3031.00 P
NAVEEN KUMAR 08/08/2019 19/08/2019 0
CG12564L 405 0035504/1920 1000.00 P
NAVEEN KUMAR 08/08/2019 19/08/2019 0
CG12564L 405 0035506/1920 3912.00 P
NAVEEN KUMAR 08/08/2019 19/08/2019 0
CG13009S 405 0035330/1920 7020.00 P

B S REDDY 13/08/2019 19/08/2019 0
CG13456M 405 0035507/1920 911.00 P

PRADEEP 08/08/2019 19/08/2019 0
CG13859Y 409 0035510/1920 19490.00 P

RAJESH KUMAR 15/07/2019 19/08/2019 0
CG30097H 409/2 0035481/1920 50470.00 P

JITENDRA 09/10/2018 19/08/2019 0
CG40168S 172 0035385/1920 30230.00 P

RAM KISHOR 08/12/2018 19/08/2019 0
CG001671* 409/1 0035165/1920 4422.00 P

PERWIN 07/08/2019 16/08/2019 0
CG001671* 409/1 0035166/1920 3359.00 P
PERWIN 07/08/2019 16/08/2019 0
CG001861* 2770/85 0035201/1920 15223.00 P

SHRI RANJIT 26/06/2019 16/08/2019 0
CG002006* 405/1 0035183/1920 6005.00 P

NITIN KUMAR D 31/07/2019 16/08/2019 0
CG00297Z 405/1 0035186/1920 78012.00 P

T AHMED 31/07/2019 16/08/2019 0
CG00705C 409 0035010/1920 328958.00 P

AKHIL GULERIA 03/07/2019 16/08/2019 0
CG00705C 409 0035011/1920 25839.00 P
AKHIL GULERIA 03/07/2019 16/08/2019 0
CG00705C 409 0035012/1920 12300.00 P
AKHIL GULERIA 03/07/2019 16/08/2019 0
CG01302J 409 0035014/1920 17100.00 P

A S SOODAN 03/07/2019 16/08/2019 0
CG01350Q 409 0035013/1920 3800.00 P

PARVESH 03/07/2019 16/08/2019 0
CG01445I 409 0035283/1920 45854.00 P

TARUN KUMAR 31/07/2019 16/08/2019 0
CG01446Q 405 0035001/1920 1739.00 P
SANJAY 24/06/2019 16/08/2019 0
CG01495V 409/1 0035029/1920 116002.00 P

JOSHI SS 31/07/2019 16/08/2019 0
CG01721Q 405/1 0035175/1920 27269.00 P

H SINGH 31/07/2019 16/08/2019 0
CG017350* 227 0035150/1920 14772.00 P

SMT 18/03/2019 16/08/2019 0
CG01748V 402/5 0035293/1920 5822.00 P

VINAY KUMAR 23/07/2019 16/08/2019 0
CG01759V 402/5 0035294/1920 12437.00 P

ABHISHEK 23/07/2019 16/08/2019 0
CG01760X 402/5 0035292/1920 5079.00 P

ANMOL 23/07/2019 16/08/2019 0
CG01949L 405/1 0035176/1920 9280.00 P

D K DHYANI 31/07/2019 16/08/2019 0
CG01996Q 409 0035199/1920 143420.00 P

Y S RAGHAV 17/07/2019 16/08/2019 0
CG02501P 405/1 0035180/1920 11770.00 P

CHANDRAPAL 31/07/2019 16/08/2019 0
CG02562Y 405/1 0035182/1920 18987.00 P

D K YADAV 31/07/2019 16/08/2019 0
CG02623Q 409/2 0035031/1920 13900.00 P

KHUSHI RAM 19/07/2019 16/08/2019 0
CG02832Q 405/1 0035178/1920 4935.00 P

MUKUL KUMAR 31/07/2019 16/08/2019 0
CG03388Z 405/1 0035181/1920 25874.00 P

PRADEEP 31/07/2019 16/08/2019 0
CG03718Z 405/1 0035177/1920 6670.00 P

RSDS 31/07/2019 16/08/2019 0
CG04186M 409 0035015/1920 31945.00 P

RAJAT K M 03/07/2019 16/08/2019 0
CG04473S 409 0035025/1920 43940.00 P

MANOJ PANDEY 31/07/2019 16/08/2019 0
CG04473S 409 0035026/1920 77900.00 P
MANOJ PANDEY 31/07/2019 16/08/2019 0
CG04578L 409/1 0035173/1920 102921.00 P

SUJEET PAL 08/08/2019 16/08/2019 0
CG04839Y 405 0035154/1920 56612.00 P

JK GINA 09/01/2019 16/08/2019 0
CG05173E 409 0035162/1920 148429.00 P
DEVI PRASAD 08/08/2019 16/08/2019 0
CG05549Q 403 0035174/1920 5670.00 P

KATHIRSELVAN 08/08/2019 16/08/2019 0
CG05793S 409/1 0035164/1920 167518.00 P

GANESH GUDEY30/06/2019 16/08/2019 0
CG05905W 409/1 0035191/1920 4718.00 P

BALWANT 29/05/2019 16/08/2019 0
CG06367W 409/2 0035028/1920 35937.00 P

KARTIK PAL 31/07/2019 16/08/2019 0
CG06383M 409/2 0035033/1920 10855.00 P

KANCHANJEET 19/07/2019 16/08/2019 0
CG08720T 403 0034998/1920 47930.00 P

RAVINDRA 16/07/2019 16/08/2019 0
CG08720T 403 0034999/1920 37835.00 P
RAVINDRA 04/06/2019 16/08/2019 0
CG08841T 409/2 0035032/1920 7500.00 P

RINKU KUMAR 19/07/2019 16/08/2019 0
CG11024L 409/1 0035022/1920 63855.00 P

SYAM KUMAR S 12/04/2019 16/08/2019 0
CG11059P 409/1 0035169/1920 25180.00 P

SUMIT 31/07/2019 16/08/2019 0
CG12211H 409 0035024/1920 56245.00 P

DEEPAK KUMAR 05/06/2019 16/08/2019 0
CG12317T 409/1 0035192/1920 29880.00 P

SOLANKI RAM 05/04/2019 16/08/2019 0
CG12491R 409/2 0035030/1920 5827.00 P

RAJENDRA 19/07/2019 16/08/2019 0
CG13167Z 409/1 0035023/1920 49300.00 P

ANIL 05/06/2019 16/08/2019 0
CG13551Y 409/1 0035118/1920 6533.00 P

MUKUL KUMAR 20/06/2019 16/08/2019 0
CG13633P 409/1 0035168/1920 900.00 P

PRASANTH C 31/07/2019 16/08/2019 0
CG14693T 409/1 0035221/1920 20750.00 P

NITISH SHARMA 01/07/2019 16/08/2019 0
CG14748T 409/1 0035219/1920 21500.00 P

ANU RAJAN 01/07/2019 16/08/2019 0
CG30249Y 403 0035241/1920 6468.00 P

MANISH KUMAR 29/05/2019 16/08/2019 0
CG30450L 409/1 0035276/1920 12129.00 P
ANURAG 31/07/2019 16/08/2019 0
CG40018Z 409/2 0035034/1920 10140.00 P

TP MISHRA 19/07/2019 16/08/2019 0
CG40193Y 409/1 0035189/1920 29739.00 P

JITENDER 08/08/2019 16/08/2019 0
CG40217H 409/2 0035027/1920 30612.00 P

NAVEEN 31/07/2019 16/08/2019 0
CG001918* 405 0034602/1920 2426.00 P

PARDEEP 05/08/2019 14/08/2019 0
CG002101* 405 0034603/1920 9816.00 P

DEBASISH DAS 05/08/2019 14/08/2019 0
CG00616X 409 0034815/1920 52043.00 P

TRIPTI NATH 31/07/2019 14/08/2019 0
CG00616X 409 0034962/1920 43613.00 P
TRIPTI NATH 26/12/2018 14/08/2019 0
CG01009T 405 0034635/1920 8940.00 P

N PAL 26/07/2019 14/08/2019 0
CG01475H 405 0034605/1920 6240.00 P

R S KUMAR 05/08/2019 14/08/2019 0
CG01506V 409 0034840/1920 3800.00 P

NAFT BERRY 30/07/2019 14/08/2019 0
CG017447* 275/17447 0034807/1920 48073.00 P

P R PARATE 24/05/2018 14/08/2019 0
CG01770Y 409/1 0034945/1920 3837.00 P

B SINGH 05/07/2019 14/08/2019 0
CG02368M 409/1 0034841/1920 5635.00 P

RAM SUDHAR J 30/07/2019 14/08/2019 0
CG02916H 409/1 0034878/1920 30050.00 P

PRALHAD 27/06/2019 14/08/2019 0
CG03339R 409/1 0034865/1920 23794.00 P

ARUN BARIK 26/06/2019 14/08/2019 0
CG03523M 409/1 0034870/1920 90705.00 P

UDAY KUMAR 21/06/2019 14/08/2019 0
CG03540W 409 0034725/1920 13724.00 P

PAWAN KUMAR 07/01/2019 14/08/2019 0
CG04086L 2420/4086-L 0034986/1920 13678.00 P

MANISH VERMA 19/06/2019 14/08/2019 0
CG04154P 409 0034838/1920 22863.00 P

R K SINGH 30/07/2019 14/08/2019 0
CG04154P 409 0034839/1920 22100.00 P
R K SINGH 30/07/2019 14/08/2019 0
CG04449Q 409/1 0034877/1920 161215.00 P

SANTOSH 25/06/2019 14/08/2019 0
CG05081V 404 0034739/1920 17582.00 P

GANDHAM 01/05/2017 14/08/2019 0
CG05101Q 409 0034818/1920 132778.00 P

MOHIT KUMAR 31/07/2019 14/08/2019 0
CG05188P 404 0034982/1920 6241.00 P

SUNDEEP 28/06/2019 14/08/2019 0
CG05194D 409/2 0034597/1920 6306.00 P

ASHISH KUMAR 23/07/2019 14/08/2019 0
CG05211T 409/1 0034853/1920 13394.00 P

MANISH 21/06/2019 14/08/2019 0
CG05211T 409/1 0034868/1920 14806.00 P
MANISH 27/06/2019 14/08/2019 0
CG05226C 409 0034823/1920 79942.00 P

DURGESH 07/06/2019 14/08/2019 0
CG05417Q 405 0034604/1920 8130.00 P

RAMESH SINGH 05/08/2019 14/08/2019 0
CG05512H 409/1 0034808/1920 3691.00 P

PARDEEP 31/07/2019 14/08/2019 0
CG05734M 409/2 0034862/1920 10218.00 P

SHASHI KANT 26/06/2019 14/08/2019 0
CG06017Z 409 0034634/1920 5430.00 P

SANJAY KUMAR 24/07/2019 14/08/2019 0
CG06212T 409/1 0034820/1920 7744.00 P

SURENDRA 31/07/2019 14/08/2019 0
CG06221R 409/1 0034947/1920 4252.00 P

PRITHWISH 05/07/2019 14/08/2019 0
CG06371L 409/1 0034851/1920 3142.00 P

SHATRUDHAN K 21/06/2019 14/08/2019 0
CG06371L 409/1 0034872/1920 13549.00 P
SHATRUDHAN K 27/06/2019 14/08/2019 0
CG07778H 405 0034636/1920 16228.00 P

R RAKESH 26/07/2019 14/08/2019 0
CG07846M 405 0034931/1920 16504.00 P

SANAL M 31/08/2018 14/08/2019 0
CG07846M 405 0034932/1920 7459.00 P
SANAL M 05/11/2018 14/08/2019 0
CG08089P 405 0034601/1920 18620.00 P
ROHIT KUMAR 05/08/2019 14/08/2019 0
CG08113R 409/1 0034822/1920 13625.00 P

RAHUL DEV 31/07/2019 14/08/2019 0
CG08164L 409/1 0034946/1920 28743.00 P

JITENDRA 05/07/2019 14/08/2019 0
CG08299Q 409 0034873/1920 7350.00 P

DIPTIRANJAN 30/06/2019 14/08/2019 0
CG09256Q 409/1 0034850/1920 5993.00 P

JADAV ANIL 21/06/2019 14/08/2019 0
CG11085T 409 0034810/1920 66815.00 P

RAHUL SAIN 08/06/2019 14/08/2019 0
CG11220Z 409/1 0034825/1920 54841.00 P

JYOTHISH S S 07/06/2019 14/08/2019 0
CG11397H 405 0034599/1920 3373.00 P

JOGENDER 05/08/2019 14/08/2019 0
CG11397H 405 0034600/1920 9629.00 P
JOGENDER 05/08/2019 14/08/2019 0
CG11537W 405 0034909/1920 8283.00 P

MUKESH 31/07/2019 14/08/2019 0
CG11786Q 409/1 0034813/1920 6285.00 P

SAINATH 21/06/2019 14/08/2019 0
CG11786Q 409/1 0034814/1920 6149.00 P
SAINATH 01/01/2019 14/08/2019 0
CG11851P 409/1 0034819/1920 2480.00 P

RANJIT KUMAR 31/07/2019 14/08/2019 0
CG11978Y 409/1 0034824/1920 33869.00 P

ARUN N K 13/06/2019 14/08/2019 0
CG12896P 409/1 0034856/1920 6256.00 P

NEERAJ KUMAR 27/06/2019 14/08/2019 0
CG13384T 409/1 0034950/1920 38440.00 P

UMESH 05/07/2019 14/08/2019 0
CG13429W 409/1 0034816/1920 2800.00 P

TARUN TEJA 31/07/2019 14/08/2019 0
CG13576L 409/2 0034854/1920 36922.00 P

ANKIT KUMAR 27/06/2019 14/08/2019 0
CG13614S 409/2 0034860/1920 22080.00 P

SHAJI M J 26/06/2019 14/08/2019 0
CG13623Q 409/1 0034817/1920 6754.00 P

VARAHALUBAB 31/07/2019 14/08/2019 0
CG13946W 409/1 0034948/1920 2588.00 P
PANKAJ SINGH 05/07/2019 14/08/2019 0
CG14690Q 409/1 0034871/1920 4166.00 P

TUSHAR SINGH 21/06/2019 14/08/2019 0
CG14708H 409/1 0034848/1920 4166.00 P

SUSHIL SARKAR 21/06/2019 14/08/2019 0
CG40094Y 409/1 0034809/1920 25116.00 P

VINOD KUMAR 31/07/2019 14/08/2019 0
CG40100Q 409/1 0034875/1920 26296.00 P

NISHANT 15/10/2018 14/08/2019 0
CG40128Z 405 0034637/1920 7079.00 P

N PRAHARAJ 26/07/2019 14/08/2019 0
CG001350* 267/2/KK 0034434/1920 1348.00 P

KAMAL 05/08/2019 13/08/2019 0
CG00381P 242/0381-P 0034432/1920 18076.00 P

AGGARWAL M 27/07/2019 13/08/2019 0
CG00537S 402 0034484/1920 258616.00 P

GIRISH DATT 18/07/2019 13/08/2019 0
CG00964P 409 0034439/1920 38216.00 P

TSHANT 24/07/2019 13/08/2019 0
CG00964P 409/1 0034441/1920 62039.00 P
TSHANT 10/08/2019 13/08/2019 0
CG01116L 409 0034480/1920 236150.00 P

PN KUMARAN 01/05/2019 13/08/2019 0
CG01193Q 409/1 0034528/1920 27860.00 P

R MEHAR 19/07/2019 13/08/2019 0
CG01649Y 409/1 0034522/1920 10447.00 P

D U NAIR 31/07/2019 13/08/2019 0
CG017430* 267/2/NCM 0034438/1920 800.00 P

NILESH C 05/08/2019 13/08/2019 0
CG04091Y 409/1 0034485/1920 21040.00 P

RANJAN KUMAR 02/08/2019 13/08/2019 0
CG04485T 409/1 0034416/1920 134752.00 P

GAGAN SINGH 09/05/2019 13/08/2019 0
CG04902S 409/1 0034451/1920 111360.00 P

SANDEEP 24/07/2019 13/08/2019 0
CG05130J 409 0034504/1920 471829.00 P

RAPETI BHANU 31/01/2019 13/08/2019 0
CG05536M 409/1 0034511/1920 8860.00 P

VIJAY PAL 01/10/2018 13/08/2019 0
CG11011Z 300/5 0034399/1920 1395.00 P
UNNIKRISHNAN 01/08/2019 13/08/2019 0
CG11406Y 409/1 0034383/1920 7020.00 P

ARIF KHAN 31/07/2019 13/08/2019 0
CG11411P 409/1(I) 0034494/1920 1971.00 P

SYED YASAR 24/11/2018 13/08/2019 0
CG11411P 409/1 0034495/1920 26725.00 P
SYED YASAR 19/08/2018 13/08/2019 0
CG11537W 405 0034575/1920 48440.00 P

MUKESH 04/06/2019 13/08/2019 0
CG12692W 409/3 0034430/1920 22224.00 P

BABLA PRASAD 31/05/2019 13/08/2019 0
CG12874P 409/1 0034382/1920 13323.00 P

KULDIP 07/08/2019 13/08/2019 0
CG40282Z 409 0034503/1920 6378.00 P

SANTOSH 16/08/2018 13/08/2019 0
CG001918* 405/1 0034027/1920 2307.00 P

PARDEEP 22/07/2019 09/08/2019 0
CG001918* 405/1 0034036/1920 690.00 P
PARDEEP 22/06/2019 09/08/2019 0
CG002114* 405 0034021/1920 500.00 P

DOHRE KAUSAL 22/07/2019 09/08/2019 0
CG00247Q 00247 0033880/1920 60195.00 P

N K DAGDI 29/07/2019 09/08/2019 0
CG00263Y 00263 0033869/1920 64964.00 P

C H SRINIVAS 18/07/2019 09/08/2019 0
CG00355M 0355 0033885/1920 80254.00 P

M ARUMUGAM 29/07/2019 09/08/2019 0
CG00373V 409 0034155/1920 20790.00 N

B MURUGAN 26/11/2018 09/08/2019 0
Reason(s) for FARE NOT MENTIONED ON AIR TICKET.

returning bill :
CG00387L 00387 0033867/1920 154542.00 P

B L PANDEY 18/07/2019 09/08/2019 0
CG00447P 409 0033847/1920 67495.00 P

ANIL SHARMA 15/07/2019 09/08/2019 0
CG00472V 404 0034197/1920 17243.00 P

SHIV CHARAN 13/02/2019 09/08/2019 0
CG00490M 409 0034247/1920 43352.00 P

CHANDRAYAN 26/07/2019 09/08/2019 0
CG00496C 409 0034010/1920 830.00 P
MRS.LALIMA 31/01/2019 09/08/2019 0
CG00562C 409 0033870/1920 224419.00 P

DUSHYANT 25/07/2019 09/08/2019 0
CG00616X 409 0033965/1920 42704.00 P

TRIPTI NATH 14/03/2019 09/08/2019 0
CG00627X 409 0034259/1920 62304.00 P

NAVTEJ SINGH 26/07/2019 09/08/2019 0
CG00643L 409 0034245/1920 1560.00 P

APOORVA R 26/07/2019 09/08/2019 0
CG00643L 409 0034267/1920 400.00 P
APOORVA R 26/07/2019 09/08/2019 0
CG00648V 409 0034310/1920 33283.00 P

DEEPAK KUMAR 19/03/2019 09/08/2019 0
CG00648V 409 0034312/1920 7963.00 P
DEEPAK KUMAR 19/03/2019 09/08/2019 0
CG00682X 404 0033931/1920 27044.00 P

K V SUMBRIA 22/07/2019 09/08/2019 0
CG00742L 409 0033941/1920 3450.00 P

ANOOP SINGH 08/07/2019 09/08/2019 0
CG00784M 405 0034012/1920 9155.00 P

N K DABER 21/02/2019 09/08/2019 0
CG00877T 409 0034250/1920 9740.00 P

S P SINGH 26/07/2019 09/08/2019 0
CG00873J 409 0033930/1920 4500.00 P

RUCHI 08/07/2019 09/08/2019 0
CG00932Q 409 0033915/1920 4185.00 P

AKSHAT ARORA 25/07/2019 09/08/2019 0
CG00932Q 409 0033918/1920 17100.00 P
AKSHAT ARORA 25/07/2019 09/08/2019 0
CG01056X 409 0034103/1920 25046.00 P

MANMAESH 29/07/2019 09/08/2019 0
CG01143V 409 0033874/1920 71200.00 P

JATIN DUGG 25/07/2019 09/08/2019 0
CG01269J 409 0034260/1920 7300.00 P

ANKIT TYAGI 26/07/2019 09/08/2019 0
CG01269J 409 0034263/1920 7000.00 P
ANKIT TYAGI 26/07/2019 09/08/2019 0
CG01269J 409 0034265/1920 9231.00 P
ANKIT TYAGI 26/07/2019 09/08/2019 0
CG01308V 409 0033866/1920 109011.00 P
ARUN PALANI 25/07/2019 09/08/2019 0
CG01301E 409 0033933/1920 3800.00 P
P KUMAR 08/07/2019 09/08/2019 0
CG01301E 409/5 0034032/1920 2986.00 P
P KUMAR 24/01/2019 09/08/2019 0
CG01310C 409 0033999/1920 10350.00 P

SNEHIL 31/01/2019 09/08/2019 0
CG01328Q 409 0034014/1920 207247.00 P

NIKHIL YADAV 31/01/2019 09/08/2019 0
CG01341V 409 0033903/1920 1.00 P

ANKIT TRIPATHI 25/07/2019 09/08/2019 0
CG01360S 409 0033988/1920 10795.00 P

R DUBBEY 08/07/2019 09/08/2019 0
CG01375Z 409/1 0034028/1920 12425.00 P

B B PRASAD 15/12/2018 09/08/2019 0
CG01401P 405/2 0033715/1920 516213.00 P

S K RAWAT 24/07/2019 09/08/2019 0
CG01464C 409 0033851/1920 9180.00 P

GAURAV 25/07/2019 09/08/2019 0
CG01475H 405 0034034/1920 10018.00 P

R S KUMAR 28/06/2019 09/08/2019 0
CG01475H 405 0034035/1920 3890.00 P
R S KUMAR 22/06/2019 09/08/2019 0
CG01506Y 409 0033913/1920 11328.00 P

S SINGH 25/07/2019 09/08/2019 0
CG01506V 409 0033938/1920 114881.00 P

NAFT BERRY 08/07/2019 09/08/2019 0
CG01506V 409 0033940/1920 14415.00 P
NAFT BERRY 08/07/2019 09/08/2019 0
CG01549S 409 0033854/1920 5310.00 P

TANUJ BAISWAL 25/07/2019 09/08/2019 0
CG017448* 405/1 0034033/1920 20520.00 P

R J LADE 22/07/2019 09/08/2019 0
CG02215P 409 0033952/1920 31286.00 P

K J LAL 08/07/2019 09/08/2019 0
CG02215P 409 0033956/1920 23540.00 P
K J LAL 08/07/2019 09/08/2019 0
CG02234H 409 0033848/1920 68152.00 P

A G KANAKAR 25/07/2019 09/08/2019 0
CG02497Z 409 0033891/1920 128000.00 P
Y R YADAV 25/07/2019 09/08/2019 0
CG02732P 409 0034254/1920 4535.00 P

HEERA RAM 26/07/2019 09/08/2019 0
CG02859Y 409/1 0033994/1920 187270.00 P

NARAYAN JENA 04/10/2018 09/08/2019 0
CG02985P 409 0033893/1920 150000.00 P

OM PRAKASH 25/07/2019 09/08/2019 0
CG03137L 409/1 0033878/1920 1772.00 P

HEMRAJ K 12/07/2019 09/08/2019 0
CG03153S 409/1 0033862/1920 13928.00 P

RAJESH R 25/06/2019 09/08/2019 0
CG03328R 409 0034249/1920 6583.00 P

VINOD 26/07/2019 09/08/2019 0
CG03328R 409 0034252/1920 2290.00 P
VINOD 26/07/2019 09/08/2019 0
CG03357L 409/1 0033718/1920 1007.00 P

BIPLOB CH 23/07/2019 09/08/2019 0
CG03424M 409/1 0033864/1920 23142.00 P

RAVI SINGH 24/06/2019 09/08/2019 0
CG03540W 409/1 0033716/1920 484802.00 P

PAWAN KUMAR 29/07/2019 09/08/2019 0
CG03896L 409 0033908/1920 6787.00 P

ANIL KUMAR 25/07/2019 09/08/2019 0
CG03978S 404976 0033812/1920 24638.00 P

NITESH KUMAR 15/06/2019 09/08/2019 0
CG03972H 405 0033935/1920 4636.00 P

JOGINDER 22/07/2019 09/08/2019 0
CG04232T 409/1 0033719/1920 896.00 P

SANTOSH 23/07/2019 09/08/2019 0
CG04232T 409/1 0033720/1920 6469.00 P
SANTOSH 23/07/2019 09/08/2019 0
CG04251L 409 0033987/1920 25796.00 P

V G PRAVEEN 08/07/2019 09/08/2019 0
CG04329R 409/1 0033873/1920 14968.00 P

PRAVIN KUMAR 12/07/2019 09/08/2019 0
CG04579M 405 0034030/1920 8951.00 P

C DALEEP 28/12/2018 09/08/2019 0
CG04600L 409/1 0033717/1920 14322.00 P

ASGAR AHMED 23/07/2019 09/08/2019 0
CG04642Z 409/1 0033721/1920 4460.00 P
APURBA 23/07/2019 09/08/2019 0
CG04658Q 409/1 0033722/1920 18165.00 P

BINU NAIR 23/07/2019 09/08/2019 0
CG04832M 409 0033926/1920 70721.00 P

UTPAL 25/07/2019 09/08/2019 0
CG04874H 409/1 0033859/1920 142130.00 P

SHIBU LATHEEF 02/07/2019 09/08/2019 0
CG04880S 409/1 0033875/1920 4164.00 P

RENJITH R 12/07/2019 09/08/2019 0
CG05002T 409 0033886/1920 88520.00 P

PAWAN 25/07/2019 09/08/2019 0
CG05138C 404 0033925/1920 23590.00 P

SANJU YADAV 22/07/2019 09/08/2019 0
CG05138C 404 0033928/1920 12975.00 P
SANJU YADAV 22/07/2019 09/08/2019 0
CG05130J 409 0033944/1920 112390.00 P

RAPETI BHANU 08/07/2019 09/08/2019 0
CG05155P 409 0034001/1920 22050.00 P

KARRI 18/02/2019 09/08/2019 0
CG05179S 409 0033876/1920 112150.00 P

NITIN RAWAT 25/07/2019 09/08/2019 0
CG05228E 409 0034289/1920 98450.00 P

NEELAPALA 26/07/2019 09/08/2019 0
CG05387T 409/1 0033920/1920 78010.00 P

SANJAY KUMAR 26/07/2019 09/08/2019 0
CG05391H 409 0033894/1920 53458.00 P

NAVROSE 29/07/2019 09/08/2019 0
CG05713P 409 0033884/1920 61545.00 P

SANJEEV 25/07/2019 09/08/2019 0
CG06169W 409 0033906/1920 27420.00 P

RAHUL YADAV 25/07/2019 09/08/2019 0
CG06624L 409 0033827/1920 4680.00 P

MONU KUMAR 25/07/2019 09/08/2019 0
CG06777H 409 0033838/1920 4131.00 P

MANOJ KUMAR 25/07/2019 09/08/2019 0
CG06919Z 409 0033953/1920 6410.00 P

RAKESH 08/07/2019 09/08/2019 0
CG06943L 409 0033890/1920 55000.00 P

JITENDRA 25/07/2019 09/08/2019 0
CG06985Z 409 0033985/1920 6492.00 P
OM PRAKASH 08/07/2019 09/08/2019 0
CG07013R 07013 0033882/1920 67230.00 P

A K VERMA 29/07/2019 09/08/2019 0
CG07065M 07065 0033855/1920 112605.00 P

M SEENIAPPAN 29/07/2019 09/08/2019 0
CG07637M 409 0034015/1920 163665.00 P

B BINU 30/07/2019 09/08/2019 0
CG07762S 409 0033860/1920 168056.00 P

A N ARSHAD 25/07/2019 09/08/2019 0
CG08027T 409 0034248/1920 2638.00 P

BALLOO RAM 26/07/2019 09/08/2019 0
CG08050W 409 0033863/1920 185520.00 P

MANOJ KUMAR 25/07/2019 09/08/2019 0
CG08128Y 409 0033942/1920 73058.00 P

AJAY KUMAR 08/07/2019 09/08/2019 0
CG08155P 405 0033976/1920 7192.00 P

RAMKISHOR 22/07/2019 09/08/2019 0
CG08167Q 409 0033921/1920 10500.00 P

SUNIL KUMAR 25/07/2019 09/08/2019 0
CG08186L 409 0034256/1920 12660.00 P

SUMAN KUMAR 26/07/2019 09/08/2019 0
CG08338Z 409 0034024/1920 9485.00 P

VIRENDRA 19/11/2018 09/08/2019 0
CG08542R 409 0033846/1920 9391.00 P

PRAVEEN 25/07/2019 09/08/2019 0
CG08604L 409/1 0033907/1920 12200.00 P

PARDEEP 14/07/2019 09/08/2019 0
CG08612Y 405 0033978/1920 3686.00 P

GORDHAN 22/07/2019 09/08/2019 0
CG08669H 409 0033900/1920 71438.00 P

SILU NAYAK 25/07/2019 09/08/2019 0
CG11057L 409 0033857/1920 13323.00 P

SANJEET 25/07/2019 09/08/2019 0
CG11157M 409 0033842/1920 33986.00 P

ROSHAN LAL 25/07/2019 09/08/2019 0
CG11303R 409 0034168/1920 4478.00 P

SATISH YADAV 23/03/2019 09/08/2019 0
CG11444P 409 0033911/1920 6000.00 P

ANIL KUMAR 23/07/2019 09/08/2019 0
CG11606H 409 0033879/1920 24370.00 P
JUGAL KISHOR 25/07/2019 09/08/2019 0
CG11719P 409 0033841/1920 4921.00 P

BIRENDER 25/07/2019 09/08/2019 0
CG11750L 409/1 0033910/1920 10020.00 P

RAJEEV YADAV 27/07/2019 09/08/2019 0
CG12212L 409 0033840/1920 7143.00 P

RAJ KUMAR 25/07/2019 09/08/2019 0
CG12316S 405 0033981/1920 1088.00 P

RAJEEV KUMAR 22/07/2019 09/08/2019 0
CG12341Y 409/1 0033723/1920 3603.00 P

VISHAL 23/07/2019 09/08/2019 0
CG12341Y 409/1 0033724/1920 2003.00 P
VISHAL 23/07/2019 09/08/2019 0
CG12420H 409 0034040/1920 52440.00 P

ASHNI KUMAR 14/07/2019 09/08/2019 0
CG12560W 409 0033830/1920 4970.00 P

ABHISHEK 25/07/2019 09/08/2019 0
CG12571W 409 0033898/1920 30700.00 P

DEVENDRA 25/07/2019 09/08/2019 0
CG12629H 405 0034031/1920 1947.00 P

VINAY KUMAR 26/10/2018 09/08/2019 0
CG12701S 409 0033912/1920 5082.00 P

MANMOHAN 23/07/2019 09/08/2019 0
CG12873M 403 0033916/1920 12064.00 P

ASHEESH 16/06/2019 09/08/2019 0
CG12898R 405/1 0034037/1920 5719.00 P

ANUP SINGH 22/06/2019 09/08/2019 0
CG12915H 409 0034045/1920 64100.00 P

CHANDRESH 30/07/2019 09/08/2019 0
CG12911T 409/1 0033714/1920 20046.00 P

VIKASH 22/07/2019 09/08/2019 0
CG13026L 409/1 0033725/1920 3704.00 P

KAMLESH 23/07/2019 09/08/2019 0
CG13088W 409 0033955/1920 5095.00 P

SEMPAL 08/07/2019 09/08/2019 0
CG13345L 403/3 0033853/1920 33270.00 P

RAHUL KUMAR 25/07/2019 09/08/2019 0
CG13920Q 409/1 0034029/1920 111740.00 P

VIKAS KUMAR 01/10/2018 09/08/2019 0
CG14009R 409/1 0033989/1920 3189.00 P
Y CHAUHAN 20/01/2019 09/08/2019 0
CG14013Y 409 0033949/1920 8180.00 P

PREM SHANKAR 08/07/2019 09/08/2019 0
CG14162Q 409 0033947/1920 5105.00 P

PROKASH 08/07/2019 09/08/2019 0
CG14162Q 409 0033948/1920 3219.00 P
PROKASH 08/07/2019 09/08/2019 0
CG14173Q 409 0033946/1920 9269.00 P

PK BEHERA 08/07/2019 09/08/2019 0
CG14494S 405 0034023/1920 20055.00 P

GAMBHIR 20/12/2018 09/08/2019 0
CG30249Y 409 0033896/1920 4267.00 P

MANISH KUMAR 26/07/2019 09/08/2019 0
CG30249Y 409 0033897/1920 6309.00 P
MANISH KUMAR 10/04/2019 09/08/2019 0
CG30240H 403 0033922/1920 5025.00 P

SUNEEL PAL 15/06/2019 09/08/2019 0
CG40152L 409 0034104/1920 26520.00 P

DINESH KUMAR 29/07/2019 09/08/2019 0
CG40179S 405 0033904/1920 11857.00 P

SHEKHAR 26/07/2019 09/08/2019 0
CG40180T 405 0033901/1920 6995.00 P

PROSENJIT 26/07/2019 09/08/2019 0
CG40208M 409 0033727/1920 25640.00 P

ABHISHEK 15/07/2019 09/08/2019 0
CG40211R 409 0033951/1920 4229.00 P

SATHEESH 08/07/2019 09/08/2019 0
CG40398R 409 0034179/1920 48940.00 P

DEEPESH PK 16/08/2018 09/08/2019 0
CG000777* CE/275/3 0033670/1920 36706.00 P

KAMAL KISHOR 29/07/2019 08/08/2019 0
CG000851* CE/275/3 0033693/1920 10422.00 P

MUNNILAL RAM 29/07/2019 08/08/2019 0
CG001380* CE/275/3 0033674/1920 1781.00 P

ACHHEY LAL 29/07/2019 08/08/2019 0
CG001581* CE/275/3 0033679/1920 687.00 P

VASANTKUMAR 29/07/2019 08/08/2019 0
CG001799* CE/275/3 0033680/1920 687.00 P

VINERKAR 29/07/2019 08/08/2019 0
CG002120* CE/275/3 0033683/1920 35246.00 P
NAVEEN KUMAR 29/07/2019 08/08/2019 0
CG002122* CE/275/3 0033688/1920 2007.00 P

RAKESH KUMAR 29/07/2019 08/08/2019 0
CG002258* CE/275/3 0033689/1920 20507.00 P

HEMANT 29/07/2019 08/08/2019 0
CG002272* CE/275/3 0033690/1920 35256.00 P

RAMANI 29/07/2019 08/08/2019 0
CG002332* CE/275/3 0033692/1920 840.00 P

KUNDAN 29/07/2019 08/08/2019 0
CG00248M 405 0033414/1920 20097.00 P

ANAND 13/06/2019 08/08/2019 0
CG01567L 409 0033660/1920 20413.00 P

SANAL 29/07/2019 08/08/2019 0
CG03661W 409 0033671/1920 148539.00 P

MAHESH YADAV 29/07/2019 08/08/2019 0
CG03823R 409 0033560/1920 6473.00 P

BHAGIRATHI 30/07/2019 08/08/2019 0
CG03823R 409 0033563/1920 8251.00 P
BHAGIRATHI 30/07/2019 08/08/2019 0
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AKHIL VIJAY 30/07/2019 08/08/2019 0
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AKHIL VIJAY 30/07/2019 08/08/2019 0
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SUSHIL KUMAR 18/06/2019 08/08/2019 0
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DEEPAK KUMAR 29/07/2019 08/08/2019 0
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VIKRAM YADAV 30/07/2019 08/08/2019 0
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AMOL DAMLE 30/07/2019 08/08/2019 0
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MOHAMMED E 31/07/2019 07/08/2019 0
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AKHIL KUMAR 02/08/2019 07/08/2019 0
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VIMALKUMAR B 26/07/2019 07/08/2019 0
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MRITUNJAY 31/07/2019 07/08/2019 0
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RAVI RANJAN K 02/08/2019 07/08/2019 0
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ALOK KUMAR 13/12/2018 07/08/2019 0
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HIRAK SINGHA 22/07/2019 07/08/2019 0
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RAKESH KUMAR 25/07/2019 07/08/2019 0
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RAKESH KUMAR 25/07/2019 07/08/2019 0
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NAVNEET 22/07/2019 07/08/2019 0
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SATHEESH M 22/07/2019 07/08/2019 0
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ANIL KUMAR 14/01/2019 07/08/2019 0
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ABHISHEK 31/07/2019 07/08/2019 0
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VIKRAM SINGH 23/07/2019 06/08/2019 0
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GOUTAM 12/07/2019 06/08/2019 0
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MANOJ KUMAR 09/07/2019 06/08/2019 0
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AMIT KUMAR 09/07/2019 06/08/2019 0
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KRISHNAKANT 22/07/2019 06/08/2019 0
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SUSHIL KUMAR 15/07/2019 06/08/2019 0
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SANDEEP 30/06/2019 06/08/2019 0
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HARERAM SAH 23/07/2019 06/08/2019 0
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GOTAM POONIA 04/06/2019 06/08/2019 0
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HEMA KUMAR 23/07/2019 06/08/2019 0
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DINA NATH 18/07/2019 06/08/2019 0
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SHYAM SINGH 24/07/2019 05/08/2019 0
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AWNESH DUTT 10/07/2019 05/08/2019 0
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DIPAK SINGH 24/07/2019 05/08/2019 0
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RAJEEV KUMAR 10/05/2019 05/08/2019 0
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DEEPAK KUMAR 24/07/2019 05/08/2019 0
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NAROTAM 05/07/2019 02/08/2019 0
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HARIOM KUMAR 05/07/2019 02/08/2019 0
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TARJAN 29/07/2019 02/08/2019 0
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BHARAT 16/07/2019 02/08/2019 0
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VIPIN KUMAR 16/07/2019 02/08/2019 0
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SHRI RAM 26/05/2019 01/08/2019 0
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ANKUSH KUMAR10/06/2019 01/08/2019 0
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ANKUSH KUMAR03/06/2019 01/08/2019 0
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SRISHTI RAINA 10/06/2019 01/08/2019 0
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HEMANT SINGH 10/06/2019 01/08/2019 0
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JALAJ KADIAN 15/07/2019 01/08/2019 0
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M KAVITKAR 15/07/2019 01/08/2019 0
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ANKIT YADAV 16/07/2019 01/08/2019 0
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A S SOODAN 10/06/2019 01/08/2019 0
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BIHARILAL 23/07/2019 01/08/2019 0
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A K CHOPRA 29/07/2019 01/08/2019 0
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RAJAT 31/01/2019 01/08/2019 0
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HITESH GOEL 01/07/2019 01/08/2019 0
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HITESH GOEL 31/05/2019 01/08/2019 0
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AKASH SHARMA 31/05/2019 01/08/2019 0
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ADITYA P S BIST 31/05/2019 01/08/2019 0
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R K TUSMER 23/07/2019 01/08/2019 0
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MAHABIR 10/06/2019 01/08/2019 0
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SHAMSHER 08/07/2019 01/08/2019 0
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DINESH KUMAR 01/07/2019 01/08/2019 0
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ABHAY KUMAR 01/07/2019 01/08/2019 0
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MANI PRATAP 13/06/2019 01/08/2019 0
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SANJIB ADAK 24/06/2019 01/08/2019 0
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KAMAL KUMAR 23/07/2019 01/08/2019 0
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AVINASH SINGH 23/07/2019 01/08/2019 0
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NSS REDDY 17/07/2019 01/08/2019 0
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SHYAM NANDAN10/06/2019 01/08/2019 0
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VIKAS 17/06/2019 01/08/2019 0
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HEMANT 03/06/2019 01/08/2019 0
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SHRIKANT 03/06/2019 01/08/2019 0
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JITENDRA 10/06/2019 01/08/2019 0
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VISHAL SUNDI 10/06/2019 01/08/2019 0
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VISHAL SUNDI 03/06/2019 01/08/2019 0
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ANISH SINGH 01/09/2018 01/08/2019 0
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SONU KUMAR 14/06/2019 01/08/2019 0
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K MADASWAMY 14/07/2019 01/08/2019 0
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SATENDRA 10/06/2019 01/08/2019 0
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ABHISHEK 03/06/2019 01/08/2019 0
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RAMAKANTA 26/06/2018 01/08/2019 0
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HARIKISHAN 03/06/2019 01/08/2019 0
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PRAVEEN 10/06/2019 01/08/2019 0
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S K MISHRA 23/07/2019 01/08/2019 0
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ANANTH K P 01/07/2019 01/08/2019 0
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SANDEEP 13/06/2019 01/08/2019 0
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PAWAN YADAV 28/12/2018 01/08/2019 0
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PAWAN YADAV 30/04/2019 01/08/2019 0
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PAWAN YADAV 13/05/2019 01/08/2019 0
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SANDEEP 19/06/2019 01/08/2019 0
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SARAN R 03/06/2019 01/08/2019 0
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ANUGRAH 09/06/2019 01/08/2019 0
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DHANANJAY 10/06/2019 01/08/2019 0
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DHANANJAY 03/06/2019 01/08/2019 0
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AMOL DAMLE 03/06/2019 01/08/2019 0
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NARESH 13/06/2019 01/08/2019 0
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PANKAJ SINGH 03/06/2019 01/08/2019 0
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INDERJEET 01/07/2019 01/08/2019 0
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DATLA PRASAD 03/06/2019 01/08/2019 0
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PK BEHERA 03/06/2019 01/08/2019 0
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NARESH KUMAR23/07/2019 01/08/2019 0
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HARISUBHASH 07/06/2019 01/08/2019 0
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VINOTH KUMAR 03/06/2019 01/08/2019 0
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SATHEESH 03/06/2019 01/08/2019 0
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VIRENDRA 15/07/2019 01/08/2019 0
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ARUN KUMAR 22/07/2019 31/07/2019 0
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J SINGH 05/07/2019 31/07/2019 0
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VED PAL 05/07/2019 31/07/2019 0
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BRAJ KISHORE 01/03/2019 31/07/2019 0
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DINESH 29/07/2019 31/07/2019 0
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TEJPAL SINGH 08/07/2019 31/07/2019 0
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KESHAV YADAV 13/03/2019 31/07/2019 0
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S P BABU 29/07/2018 31/07/2019 0
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MANISH 05/07/2019 31/07/2019 0
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ANUJ KUMAR 02/06/2019 31/07/2019 0
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HEMANT 22/07/2019 31/07/2019 0
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HEMANT 22/07/2019 31/07/2019 0
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T K SATISH 23/07/2019 30/07/2019 0
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BAJARANI 21/05/2019 30/07/2019 0
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SACHIN SINGH 17/07/2019 30/07/2019 0
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GURJAR AJAY 17/07/2019 30/07/2019 0
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GURJAR AJAY 17/07/2019 30/07/2019 0
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GURJAR AJAY 17/07/2019 30/07/2019 0
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SONARA 17/07/2019 30/07/2019 0
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ZUBER KHAN 17/07/2019 30/07/2019 0
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ZUBER KHAN 17/07/2019 30/07/2019 0
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PRAKASH 17/07/2019 30/07/2019 0
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M VIJAY KUMAR 22/07/2019 30/07/2019 0
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SIDDARTH 23/07/2019 30/07/2019 0
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B MURUGAN 22/07/2019 30/07/2019 0
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SUJEET 22/07/2019 30/07/2019 0
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CHANDRA 22/07/2019 30/07/2019 0
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ASHISH T 22/07/2019 30/07/2019 0
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ASHISH T 22/07/2019 30/07/2019 0
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DEEPAK YADAV 22/07/2019 30/07/2019 0
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NEENA 22/07/2019 30/07/2019 0
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NEENA 22/07/2019 30/07/2019 0
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SHRUTI GIRI 29/07/2019 30/07/2019 0
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NIKHIL YADAV 22/07/2019 30/07/2019 0
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SUDHEERKUMA 22/07/2019 30/07/2019 0
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MK BARIK 29/07/2019 30/07/2019 0
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DIVYA 08/07/2019 30/07/2019 0
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SMT BINDHU 19/07/2019 30/07/2019 0
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BHAGIRATH 15/07/2019 30/07/2019 0
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ANIL KUMAR 17/07/2019 30/07/2019 0
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G DEVA NAND 22/07/2019 30/07/2019 0
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NANDODKAR R 22/07/2019 30/07/2019 0
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HARIOM SINGH 23/07/2019 30/07/2019 0
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SK 18/07/2019 30/07/2019 0
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VIKAS MEHRA 22/07/2019 30/07/2019 0
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RAHUL SINHA 15/07/2019 30/07/2019 0
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RAJANI KANT 26/07/2019 30/07/2019 0
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SHER SINGH 26/07/2019 30/07/2019 0
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PARTHA 18/07/2019 30/07/2019 0
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DINESH 22/07/2019 30/07/2019 0
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VENGALADASU 16/07/2019 30/07/2019 0
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VENGALADASU 16/07/2019 30/07/2019 0
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SUNIL KUMAR 03/08/2018 30/07/2019 0
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PAWAN 17/07/2019 30/07/2019 0
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PAWAN 17/07/2019 30/07/2019 0
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PAWAN 17/07/2019 30/07/2019 0
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KHUNTI J 10/06/2019 30/07/2019 0
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RAVI RAMBABU 31/05/2019 30/07/2019 0
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SATYAVEER 29/10/2018 30/07/2019 0
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HARENDRA 09/07/2019 30/07/2019 0
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RAHUL KUMAR 15/07/2019 30/07/2019 0
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MANISH 16/07/2019 30/07/2019 0
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ASHOKKUMAR 05/07/2019 29/07/2019 0
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V D GAMIT 05/07/2019 29/07/2019 0
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PATEL MAHESH 05/07/2019 29/07/2019 0
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KISHORE 05/07/2019 29/07/2019 0
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JAGDISH 05/07/2019 29/07/2019 0
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MAHESHKUMAR 05/07/2019 29/07/2019 0
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VASANTKUMAR 05/07/2019 29/07/2019 0
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VASANTKUMAR 05/07/2019 29/07/2019 0
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PRAKASH 19/07/2019 29/07/2019 0
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P CHANDRA 15/07/2019 29/07/2019 0
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ATUL 22/07/2019 29/07/2019 0
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MUKESH 15/07/2019 29/07/2019 0
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KADAM 28/02/2019 29/07/2019 0
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ANURAG 01/01/2019 29/07/2019 0
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SHATRUJEET 15/07/2019 29/07/2019 0
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RAMAN KUMAR 01/07/2019 29/07/2019 0
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JASPRIT SINGH 22/07/2019 29/07/2019 0
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A K VERMA 10/07/2019 29/07/2019 0
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M V PARMAR 08/02/2019 29/07/2019 0
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VIPIN THAKUR 28/03/2019 29/07/2019 0
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S V PUNDKAR 22/07/2019 29/07/2019 0
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ADITI SHARMA 15/02/2019 29/07/2019 0
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ADITI SHARMA 04/12/2018 29/07/2019 0
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RUKSHAR BABY 31/05/2019 29/07/2019 0
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SANKET R 22/07/2019 29/07/2019 0
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SANKET R 22/07/2019 29/07/2019 0
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SANKET R 22/07/2019 29/07/2019 0
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S K SHARMA 22/07/2019 29/07/2019 0
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A K RATHEE 18/07/2019 29/07/2019 0
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A KUMAR 13/12/2018 29/07/2019 0
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BHARAT KUMAR 18/06/2019 29/07/2019 0
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VIVEK KUMAR 15/07/2019 29/07/2019 0
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AMIT KUMAR 19/07/2019 29/07/2019 0
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MAHESH 10/07/2019 29/07/2019 0
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VIDYA SAGAR 10/07/2019 29/07/2019 0
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AMAL ROY 28/06/2019 29/07/2019 0
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SANJAY KUMAR 15/07/2019 29/07/2019 0
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MANISH VERMA 15/07/2019 29/07/2019 0
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DIPU C.R. 22/07/2019 29/07/2019 0
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DEEPAK BHAT 22/07/2019 29/07/2019 0
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HARIOM SINGH 22/07/2019 29/07/2019 0
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ALI SADAF RAZA15/07/2019 29/07/2019 0
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SAROJA KUMAR 12/05/2019 29/07/2019 0
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NEMI CHAND 23/11/2018 29/07/2019 0
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SAJANKRISHNA 28/06/2019 29/07/2019 0
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NEEKESH 28/06/2019 29/07/2019 0
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RAJEEV KUMAR 22/07/2019 29/07/2019 0
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S RAVI KUMAR 10/07/2019 29/07/2019 0
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K A ADARSH 18/07/2019 29/07/2019 0
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VIPIN GULIA 22/07/2019 29/07/2019 0
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SNEHARANJAN 07/07/2019 29/07/2019 0
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PRAVEEN 26/02/2019 29/07/2019 0
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MANOJ KUMAR 19/07/2019 29/07/2019 0
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ASHOK KUMAR 18/07/2019 29/07/2019 0
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TARACHAND 03/06/2019 29/07/2019 0
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NAMIT KUMAR 04/07/2019 29/07/2019 0
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SUSHIL KUMAR 16/03/2019 29/07/2019 0
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ROHIT KUMAR 17/06/2019 29/07/2019 0
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MADHUSUDAN 15/07/2019 29/07/2019 0
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ASHISH KUMAR 25/06/2019 29/07/2019 0
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VIKASH KUMAR 15/07/2019 29/07/2019 0
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MS KUNWAR 19/07/2019 29/07/2019 0
CG00220X 409 0030180/1920 9360.00 P

SHARAD 17/07/2019 26/07/2019 0
CG00230V 409 0030179/1920 21180.00 P

RAJESH 17/07/2019 26/07/2019 0
CG00357L 405 0030182/1920 17247.00 P
HEMANT 18/07/2019 26/07/2019 0
CG00579P 409 0029875/1920 195787.00 P

AVTAR SINGH 16/07/2019 26/07/2019 0
CG00704X 409 0030197/1920 46902.00 P

SJ 17/07/2019 26/07/2019 0
CG00992D 404 0030137/1920 8272.00 P

VISHAL RANA 02/11/2018 26/07/2019 0
CG01302J 409 0030195/1920 5612.00 P

A S SOODAN 17/07/2019 26/07/2019 0
CG01591S 405 0030185/1920 9040.00 P

B SINGH 19/07/2019 26/07/2019 0
CG017354* 2770 0030172/1920 13757.00 P

BHARAT KUMAR 17/07/2019 26/07/2019 0
CG01743Q 405 0030184/1920 10560.00 P

RAM NARESH 19/07/2019 26/07/2019 0
CG017419* 403 0029754/1920 47618.00 P

SWAPAN 28/06/2019 26/07/2019 0
CG01971L 409 0030174/1920 199063.00 P

N R NANSDA 11/07/2019 26/07/2019 0
CG02089Y 409 0029873/1920 149993.00 P

R K SINGH 16/07/2019 26/07/2019 0
CG02457P 409 0029758/1920 241558.00 P

B S RAO 01/06/2019 26/07/2019 0
CG02454H 403 0030161/1920 151430.00 P

T RAJI 18/07/2019 26/07/2019 0
CG02501P 405 0030183/1920 72760.00 P

CHANDRAPAL 19/07/2019 26/07/2019 0
CG02721P 409 0030194/1920 30051.00 P

MAHABIR 17/07/2019 26/07/2019 0
CG02788Q 409/1(II) 0029827/1920 83740.00 P

SATISH 17/07/2019 26/07/2019 0
CG03134Y 409 0029876/1920 133545.00 P

MUKESH 16/07/2019 26/07/2019 0
CG03163R 409 0030175/1920 209100.00 P

SANJAY KUMAR 11/07/2019 26/07/2019 0
CG04043R 405 0030186/1920 2010.00 P

SABYASACHI 19/07/2019 26/07/2019 0
CG04154P 409 0030196/1920 41137.00 P

R K SINGH 17/07/2019 26/07/2019 0
CG05074E 242 0029755/1920 85596.00 P
ROSHAN 12/07/2019 26/07/2019 0
CG05146S 409 0030177/1920 21930.00 P

KULDEEP 17/07/2019 26/07/2019 0
CG06272L 409 0030168/1920 94640.00 P

N 17/07/2019 26/07/2019 0
CG06771R 409 0030035/1920 6355.00 P

RAJ KUMAR 18/07/2019 26/07/2019 0
CG07671P 409 0029912/1920 10172.00 P

SHIV KUMAR 11/07/2019 26/07/2019 0
CG07705Q 409 0029874/1920 153980.00 P

VIJAY SINGH 16/07/2019 26/07/2019 0
CG11294T 409 0029756/1920 51026.00 P

PANA RAM 25/06/2019 26/07/2019 0
CG11416W 409 0030173/1920 29258.00 P

DEEPAK SAINI 19/07/2019 26/07/2019 0
CG11448T 409 0030021/1920 35562.00 P

SMIDHUN N S 18/07/2019 26/07/2019 0
CG12085S 409 0030122/1920 48965.00 P

S RAVI 18/07/2019 26/07/2019 0
CG12114M 409 0030015/1920 10500.00 P

NAGENDRA 17/07/2019 26/07/2019 0
CG12297Y 405 0030143/1920 46900.00 P

MUKESH 19/07/2019 26/07/2019 0
CG12372T 409 0030166/1920 51020.00 P

CHEERA 17/07/2019 26/07/2019 0
CG40094Y 409 0030193/1920 36819.00 P

VINOD KUMAR 17/07/2019 26/07/2019 0
CG000858* 409 0029408/1920 500.00 P

PRADHUMANSI 21/06/2019 25/07/2019 0
CG000858* 409 0029427/1920 2033.00 P
PRADHUMANSI 17/07/2019 25/07/2019 0
CG001230* 409 0029441/1920 7900.00 P

G SITARAM 17/07/2019 25/07/2019 0
CG002137* 409 0029429/1920 500.00 500.00 CM P

VIKRAM AAUST 17/07/2019 25/07/2019 19/08/2019 15594
CG002137* 409 0029431/1920 2033.00 P
VIKRAM AAUST 17/07/2019 25/07/2019 0
CG002137* 409 0029611/1920 4566.00 P
VIKRAM AAUST 05/07/2019 25/07/2019 0
CG002164* 2770/76 0029442/1920 14843.00 P
AMIT KUMAR 15/07/2019 25/07/2019 0
CG002220* 409 0029412/1920 500.00 P

KARIA JAYESH 17/07/2019 25/07/2019 0
CG002220* 409 0029414/1920 500.00 P
KARIA JAYESH 17/07/2019 25/07/2019 0
CG002220* 409 0029415/1920 500.00 P
KARIA JAYESH 18/07/2019 25/07/2019 0
CG002220* 409 0029418/1920 2040.00 P
KARIA JAYESH 18/07/2019 25/07/2019 0
CG002220* 409 0029419/1920 2400.00 P
KARIA JAYESH 18/07/2019 25/07/2019 0
CG002245* 405 0029516/1920 500.00 500.00 CM P

INDERPAL 15/07/2019 25/07/2019 19/08/2019 15601
CG00401L 409 0029468/1920 5244.00 P

Y DATTA 18/07/2019 25/07/2019 0
CG00577L 409 0029496/1920 45509.00 P

MANISH KUMAR 22/07/2019 25/07/2019 0
CG00623P 409 0029502/1920 3156.00 P

ABHISHEK 18/06/2019 25/07/2019 0
CG00865P 409 0029499/1920 11126.00 P

LALIT MOHAN 18/06/2019 25/07/2019 0
CG00873J 409 0029500/1920 2986.00 P

RUCHI 18/06/2019 25/07/2019 0
CG00873J 409 0029501/1920 13003.00 P
RUCHI 19/06/2019 25/07/2019 0
CG01034X 409 0029458/1920 81354.00 80586.00 CM Y

RAJBIR SINGH 18/07/2019 25/07/2019 02/08/2019 13599
CG01065S 409 0029503/1920 69807.00 P

RANVEER 18/06/2019 25/07/2019 0
CG01325L 409 0029498/1920 7242.00 4050.00 DM P

VIKAS SOROT 18/06/2019 25/07/2019 19/08/2019 3261
CG01415P 409/1 0029602/1920 72835.00 P

JAIVEER 02/07/2019 25/07/2019 0
CG01539Y 409 0029435/1920 1775.00 P

TEJ BIR 17/07/2019 25/07/2019 0
CG01539Y 409 0029437/1920 1775.00 P
TEJ BIR 17/07/2019 25/07/2019 0
CG01650X 409/1 0029628/1920 22974.00 P

S K LAWRANCE 09/07/2019 25/07/2019 0
CG02432H 409/1 0029493/1920 12561.00 P
DHARMENDRA 23/07/2019 25/07/2019 0
CG03060L 409 0029614/1920 18285.00 P

CHANDRA JEET 05/07/2019 25/07/2019 0
CG03060L 409 0029615/1920 18285.00 P
CHANDRA JEET 05/07/2019 25/07/2019 0
CG03954Q 409/1 0029398/1920 14270.00 P

DHARMENDRA 12/07/2019 25/07/2019 0
CG04008P 405 0029292/1920 15489.00 P

HARENDRA 15/05/2019 25/07/2019 0
CG04154P 409/1 0029520/1920 44940.00 P

R K SINGH 14/01/2019 25/07/2019 0
CG04186M 409/1 0029522/1920 9270.00 P

RAJAT K M 14/01/2019 25/07/2019 0
CG04286P 409 0029445/1920 17478.00 P

AROHAN 17/07/2019 25/07/2019 0
CG04661T 409/1 0029504/1920 111980.00 P

VIKAS 19/06/2019 25/07/2019 0
CG05196J 409/1 0029591/1920 5370.00 P

ADITYA MISHRA 25/07/2019 25/07/2019 0
CG05379Z 409 0029443/1920 500.00 P

UTTAM KUMAR 17/07/2019 25/07/2019 0
CG05631Y 409/1 0029506/1920 2257.00 P

HEMANT 15/07/2019 25/07/2019 0
CG06109P 409 0029567/1920 1438.00 P

RANJAN KUMAR 18/03/2019 25/07/2019 0
CG06436H 409 0029420/1920 500.00 P

SANTU GHOSH 17/07/2019 25/07/2019 0
CG06528Q 409/1 0029505/1920 7958.00 P

HIRAK SINGHA 19/06/2019 25/07/2019 0
CG06601H 409 0029603/1920 6095.00 P

JASVANT SINGH 22/07/2019 25/07/2019 0
CG06601H 409 0029607/1920 5290.00 P
JASVANT SINGH 22/07/2019 25/07/2019 0
CG07240L 409 0029447/1920 117385.00 P

A K SINGH 17/07/2019 25/07/2019 0
CG11430H 405 0029507/1920 14918.00 P

SUSHIL KUMAR 12/07/2019 25/07/2019 0
CG12529Z 405 0029509/1920 350.00 P

UDAY KUMAR 15/07/2019 25/07/2019 0
CG12529Z 405 0029510/1920 850.00 P
UDAY KUMAR 15/07/2019 25/07/2019 0
CG12529Z 405 0029512/1920 350.00 P
UDAY KUMAR 15/07/2019 25/07/2019 0
CG12582W 405/1 0029278/1920 37660.00 P

NEERAJ 13/05/2019 25/07/2019 0
CG12809Q 409 0029424/1920 4362.00 P

VISHNU KUMAR 17/07/2019 25/07/2019 0
CG12809Q 409 0029439/1920 500.00 P
VISHNU KUMAR 17/07/2019 25/07/2019 0
CG12809Q 409 0029440/1920 2626.00 P
VISHNU KUMAR 17/07/2019 25/07/2019 0
CG12809Q 409 0029592/1920 4512.00 P
VISHNU KUMAR 22/07/2019 25/07/2019 0
CG12809Q 409 0029616/1920 25200.00 P
VISHNU KUMAR 05/07/2019 25/07/2019 0
CG12809Q 409 0029618/1920 3089.00 P
VISHNU KUMAR 22/07/2019 25/07/2019 0
CG13033W 409 0029620/1920 500.00 P

CHANDAN 22/07/2019 25/07/2019 0
CG13058H 409 0029423/1920 1726.00 P

AJAY KUMAR 17/07/2019 25/07/2019 0
CG13456M 405 0029513/1920 3034.00 P

PRADEEP 15/07/2019 25/07/2019 0
CG14741H 405/14741 0029671/1920 2654.00 P

SHIVENDRA 02/07/2019 25/07/2019 0
CG14778Q 409/1 0029613/1920 5042.00 P

RAHUL KUMAR 27/06/2019 25/07/2019 0
CG14826W 409/1 0029672/1920 18640.00 P

JITENDRA 08/06/2019 25/07/2019 0
CG40198P 409/1 0029696/1920 26295.00 P

INDUKURI 19/06/2019 25/07/2019 0
CG001756* 405 0029182/1920 7069.00 P

NARSALE VIJAY 11/10/2018 24/07/2019 0
CG00246P 00246 0029048/1920 57680.00 P

RAMESH 07/06/2019 24/07/2019 0
CG00685E 409 0029106/1920 179870.00 P

P VARGHESE 02/07/2019 24/07/2019 0
CG01047D 404 0029198/1920 72284.00 P

UTKARSH 04/03/2017 24/07/2019 0
CG01295Q 404 0029195/1920 86285.00 P
KANCHAN P 28/02/2019 24/07/2019 0
CG01436M 4409/1 0029183/1920 127682.00 P

SUDHIR KUMAR 28/12/2018 24/07/2019 0
CG01582W 405 0029028/1920 72199.00 P

N K PANDEY 06/06/2019 24/07/2019 0
CG017399* 277/AKM 0029046/1920 30836.00 P

AKHILESH 18/06/2019 24/07/2019 0
CG017399* 277 0029151/1920 21762.00 P
AKHILESH 07/03/2019 24/07/2019 0
CG02290L 405 0029033/1920 800.00 P

D K RAM 18/06/2019 24/07/2019 0
CG02290L 405 0029034/1920 800.00 P
D K RAM 18/06/2019 24/07/2019 0
CG02290L 405 0029035/1920 800.00 P
D K RAM 18/06/2019 24/07/2019 0
CG02290L 405 0029036/1920 800.00 P
D K RAM 18/06/2019 24/07/2019 0
CG02908P 02908 0029049/1920 61190.00 P

DEOMANAV 13/06/2019 24/07/2019 0
CG03356H 405 0029124/1920 1640.00 P

RANJAN 10/07/2019 24/07/2019 0
CG03807H 409/1 0029051/1920 19336.00 P

AJEET KUMAR 18/06/2019 24/07/2019 0
CG03856R 409/1 0029050/1920 73053.00 P

SHRI GOBIN 18/06/2019 24/07/2019 0
CG04439R 409 0029025/1920 2174.00 P

RAMTHANKIMA 19/06/2019 24/07/2019 0
CG04688L 405/04688 0029065/1920 27820.00 P

DINESH KUMAR 08/07/2019 24/07/2019 0
CG05688H 405 0029029/1920 15120.00 P

MANISH KUMAR 18/06/2019 24/07/2019 0
CG07033P 03777 0029150/1920 182720.00 P

G RAM 18/01/2019 24/07/2019 0
CG07633Y 07633 0029047/1920 135087.00 P

MANKENA 07/06/2019 24/07/2019 0
CG08088M 405 0029122/1920 71985.00 P

BARU SINGH 09/07/2019 24/07/2019 0
CG11146M 409/1 0029194/1920 24419.00 P

SANJEEV 16/04/2019 24/07/2019 0
CG11479R 405 0029030/1920 1299.00 P
NEERAJ SAHU 18/06/2019 24/07/2019 0
CG12064T 409 0029026/1920 3680.00 P

AMIT KUMAR 19/06/2019 24/07/2019 0
CG12220Y 409/8/1 0029231/1920 61010.00 P

BHOLA 17/05/2019 24/07/2019 0
CG12526T 405 0029031/1920 500.00 P

MUMMUN 18/06/2019 24/07/2019 0
CG12526T 405 0029032/1920 3676.00 P
MUMMUN 18/06/2019 24/07/2019 0
CG12698P 409/8/1 0029230/1920 47510.00 P

VIVEK KUMAR 17/05/2019 24/07/2019 0
CG14745Q 405 0029063/1920 3083.00 P

RAGHU A 22/06/2019 24/07/2019 0
CG14745Q 405 0029064/1920 19725.00 P
RAGHU A 22/06/2019 24/07/2019 0
CG14756Q 409/1 0029080/1920 19610.00 P

HARSH RAJ 20/06/2019 24/07/2019 0
CG14952M 14952 0029082/1920 20075.00 P

CHHAGAN LAL 19/06/2019 24/07/2019 0
CG40399S 405 0029204/1920 48900.00 P

J K JANGIR 08/03/2019 24/07/2019 0
16012007* 409/2 0028840/1920 45300.00 P

LE VANHIEN 27/07/2018 23/07/2019 0
CG000667* 267/2 0028799/1920 800.00 P

B D MAKWANA 23/01/2019 23/07/2019 0
CG001179* 267/2 0028706/1920 500.00 P

TULESHGIRI B 11/07/2019 23/07/2019 0
CG001289* 267/2 0028704/1920 2350.00 P

VISA MANDA 11/07/2019 23/07/2019 0
CG001778* 267/2 0028708/1920 1450.00 P

PATEL VIJAY 11/07/2019 23/07/2019 0
CG001777* 267/2 0028707/1920 500.00 P

KARAVADRA 11/07/2019 23/07/2019 0
CG00224J 409 0028815/1920 11000.00 P

TALEMOGA ANIL08/07/2019 23/07/2019 0
CG002245* 405 0028671/1920 2126.00 P

INDERPAL 10/07/2019 23/07/2019 0
CG00245E 409 0028807/1920 1.00 P

ARUN KUMAR 08/07/2019 23/07/2019 0
CG00297X 409 0028810/1920 2000.00 P
M VIJAY KUMAR 08/07/2019 23/07/2019 0
CG00297X 409 0028812/1920 6000.00 P
M VIJAY KUMAR 08/07/2019 23/07/2019 0
CG00297X 404 0028819/1920 82650.00 P
M VIJAY KUMAR 08/07/2019 23/07/2019 0
CG00305Q 404 0028821/1920 1.00 P

PRABHDEEP 08/07/2019 23/07/2019 0
CG00380M 409 0028808/1920 1.00 P

SHILENDRA 08/07/2019 23/07/2019 0
CG00380M 409 0028825/1920 5500.00 P
SHILENDRA 08/07/2019 23/07/2019 0
CG00522L 242/0522-L 0028703/1920 97313.00 P

NAVIN KUMAR 11/07/2019 23/07/2019 0
CG00544L 409 0028841/1920 33236.00 P

KANWAR 05/02/2019 23/07/2019 0
CG00596D 409 0028823/1920 62000.00 P

PARAG 08/07/2019 23/07/2019 0
CG00643L 242/0643 0028675/1920 95503.00 P

APOORVA R 11/07/2019 23/07/2019 0
CG00678S 405 0028661/1920 13562.00 P

P GOPINATHAN 11/07/2019 23/07/2019 0
CG01076S 409 0028826/1920 60000.00 P

MISS SWETA 08/07/2019 23/07/2019 0
CG01195S 405 0028633/1920 20370.00 P

S SINGH 11/07/2019 23/07/2019 0
CG01215L 409/1 0028662/1920 56319.00 P

BALWAN SINGH 10/07/2019 23/07/2019 0
CG01381M 409 0028830/1920 14000.00 P

TRIPTI BHATRA 08/07/2019 23/07/2019 0
CG01521M 405 0028632/1920 21040.00 P

S KUMAR 11/07/2019 23/07/2019 0
CG02455L 409/1 0028831/1920 169365.00 P

K RAJKUMAR 15/07/2019 23/07/2019 0
CG03166W 409/1 0028732/1920 57370.00 P

RK SINGH 09/07/2019 23/07/2019 0
CG03387Y 409/8/1 0028613/1920 198407.00 177733.00 CM P

JASVIR 25/06/2019 23/07/2019 21/08/2019 16061
CG03725S 405 0028658/1920 12660.00 P

ASHOK KUMAR 11/07/2019 23/07/2019 0
CG03755P 401/1 0028863/1920 30620.00 P
BS 05/05/2018 23/07/2019 0
CG03877Q 409 0028635/1920 1460.00 P

RAM PAL SINGH 28/06/2019 23/07/2019 0
CG04096P 405 0028816/1920 19445.00 P

BABULAL KASHI 10/07/2019 23/07/2019 0
CG04111T 409/1 0028962/1920 9531.00 P

SUNIL KUMAR 11/07/2019 23/07/2019 0
CG04114Z 405/04114 0028817/1920 32730.00 P

DINESH MISHRA 10/07/2019 23/07/2019 0
CG04128M 409/8/1 0028614/1920 166735.00 P

SURINDER PAL 25/06/2019 23/07/2019 0
CG04211W 405 0028672/1920 1600.00 P

ASHOK KUMAR 11/07/2019 23/07/2019 0
CG04251L 409 0028634/1920 9874.00 P

V G PRAVEEN 30/06/2019 23/07/2019 0
CG04490L 409 0028636/1920 34085.00 P

RAVINDRA 28/06/2019 23/07/2019 0
CG04690P 409/1 0028836/1920 147460.00 N

PREETAM 15/07/2019 23/07/2019 0
Reason(s) for DURING THE

returning bill :
CG04974L 403 0028676/1920 62241.00 P

AKSHAY KUMAR 08/07/2019 23/07/2019 0
CG05148Z 409 0028638/1920 17703.00 P

SATENDRA 28/06/2019 23/07/2019 0
CG05224Y 409 0029015/1920 116838.00 P

DOUTHANGLEN 08/07/2019 23/07/2019 0
CG05382M 409 0028637/1920 27440.00 P

BHUPENDRA 28/06/2019 23/07/2019 0
CG05405P 409/1 0028832/1920 4000.00 P

MANOJ KUMAR 08/07/2019 23/07/2019 0
CG05575W 409 0028640/1920 3194.00 P

DINESH KUMAR 29/06/2019 23/07/2019 0
CG05855M 409/1 0028733/1920 9920.00 P

SAROJA KUMAR 09/07/2019 23/07/2019 0
CG08252L 300/5 0028657/1920 12937.00 P

PAWAN 09/07/2019 23/07/2019 0
CG08815P 409/1 0028834/1920 7500.00 P
GANESH 11/07/2019 23/07/2019 0
CG08941W 405 0028811/1920 5811.00 P

PRADEEP NEGI 10/07/2019 23/07/2019 0
CG11148Q 405 0028814/1920 3285.00 P

TAMILARASAN I 10/07/2019 23/07/2019 0
CG11513S 405/11513 0028865/1920 17000.00 P

PRAVEEN 14/12/2018 23/07/2019 0
CG12200H 409/1 0028837/1920 51705.00 P

KRASHNA KANT 15/07/2019 23/07/2019 0
CG12623R 405 0028664/1920 613.00 P

ANOOP SINGH 10/07/2019 23/07/2019 0
CG12623R 405 0028666/1920 1015.00 P
ANOOP SINGH 10/07/2019 23/07/2019 0
CG12623R 405 0028667/1920 1015.00 P
ANOOP SINGH 10/07/2019 23/07/2019 0
CG13035Z 405 0028673/1920 500.00 P

ANGAD KUMAR 11/07/2019 23/07/2019 0
CG13456M 405 0028669/1920 850.00 P

PRADEEP 10/07/2019 23/07/2019 0
CG13456M 405 0028670/1920 500.00 500.00 CM P
PRADEEP 10/07/2019 23/07/2019 19/08/2019 15600
CG13456M 405 0028674/1920 21671.00 P
PRADEEP 11/07/2019 23/07/2019 0
CG14336M 409 0028639/1920 3400.00 P

RAVIRANJAN 28/06/2019 23/07/2019 0
CG14336M 401 0028861/1920 17920.00 P
RAVIRANJAN 06/07/2018 23/07/2019 0
CG001699* 405/ 0028582/1920 36224.00 P

SHAILENDRA 01/03/2019 22/07/2019 0
CG002245* 405 0028146/1920 500.00 P

INDERPAL 30/06/2019 22/07/2019 0
CG00842M 402/73 0028320/1920 14890.00 P

ADE MANZEAL 17/07/2019 22/07/2019 0
CG00842M 402/73 0028323/1920 50825.00 P
ADE MANZEAL 11/07/2019 22/07/2019 0
CG017360* 409/3 0028581/1920 32541.00 P

RAKESH H 21/01/2019 22/07/2019 0
CG017419* 277/1/17419 0028574/1920 11385.00 P

SWAPAN 12/12/2017 22/07/2019 0
CG03060L 409/2 0028239/1920 1884.00 P
CHANDRA JEET 24/01/2019 22/07/2019 0
CG03606W 405 0028480/1920 19544.00 P

BISHNU 05/07/2019 22/07/2019 0
CG04915W 403 0028376/1920 3100.00 P

CHANDAN 17/07/2019 22/07/2019 0
CG04915W 403 0028378/1920 3250.00 P
CHANDAN 17/07/2019 22/07/2019 0
CG05097J 404 0028499/1920 51627.00 P

M ABUSALI 09/07/2019 22/07/2019 0
CG05117L 405 0028486/1920 5450.00 P

MAHESH 05/07/2019 22/07/2019 0
CG05127H 405/05127 0028579/1920 886.00 P

RAJENDRA 28/11/2018 22/07/2019 0
CG06771R 402/73 0028326/1920 1670.00 P

RAJ KUMAR 17/07/2019 22/07/2019 0
CG06771R 402/73 0028330/1920 7893.00 P
RAJ KUMAR 17/07/2019 22/07/2019 0
CG06816S 736/CLAIM 0028181/1920 16975.00 P

KAPIL KUMAR 08/07/2019 22/07/2019 0
CG07989M 405 0028481/1920 19864.00 P

MAHENDRA 05/07/2019 22/07/2019 0
CG08004S 409/2 0028337/1920 4605.00 P

MOHAMMAD 20/04/2019 22/07/2019 0
CG08116W 405 0028482/1920 43394.00 P

POTTA 05/07/2019 22/07/2019 0
CG08129Z 405 0028484/1920 1275.00 P

SHYAMRAJ VP 05/07/2019 22/07/2019 0
CG08129Z 405 0028485/1920 8701.00 P
SHYAMRAJ VP 05/07/2019 22/07/2019 0
CG08330M 409/2 0028336/1920 4605.00 P

NAVEEN N 20/04/2019 22/07/2019 0
CG08410R 405 0028483/1920 1275.00 P

LAXMAN 05/07/2019 22/07/2019 0
CG08902M 409/1 0028151/1920 7366.00 P

JONU YADAV 05/07/2019 22/07/2019 0
CG08945L 405 0028488/1920 10551.00 P

H KIPGEN 05/07/2019 22/07/2019 0
CG11806M 405 0028491/1920 850.00 P

AMAR KANT JHA 05/07/2019 22/07/2019 0
CG11929Q 409/1 0028338/1920 9485.00 9485.00 CM P
PARVEEN 03/07/2019 22/07/2019 19/08/2019 15611
CG12510M 134 0028153/1920 43670.00 P

KRISHNA RAO 01/07/2019 22/07/2019 0
CG12772H 409/1 0028344/1920 9485.00 P

LALIT KUMAR 09/07/2019 22/07/2019 0
CG12779T 403 0028379/1920 3257.00 P

INDRAPAL 27/06/2019 22/07/2019 0
CG13205Q 405 0028342/1920 2702.00 P

PANKAJ KUMAR 16/07/2019 22/07/2019 0
CG13918M 405 0028493/1920 5120.00 5120.00 CM P

DEEPENDRA 05/07/2019 22/07/2019 19/08/2019 15579
CG14197S 405 0028496/1920 4448.00 P

UPENDRA 05/07/2019 22/07/2019 0
CG14329S 405 0028494/1920 3540.00 P

SONU KUMAR 05/07/2019 22/07/2019 0
CG14699M 409/2 0028139/1920 1325.00 P

SUDHEER 06/03/2019 22/07/2019 0
CG14744P 409 0028568/1920 17920.00 P

SUBARUN 07/06/2019 22/07/2019 0
CG14778Q 409 0028572/1920 1248.00 P

RAHUL KUMAR 25/06/2019 22/07/2019 0
CG14841L 405 0028565/1920 18560.00 P

S ANUDEEP 24/06/2019 22/07/2019 0
CG30205Y 409/1 0028340/1920 15884.00 P

ALDO BRANDON 15/05/2019 22/07/2019 0
CG40158T 405 0028490/1920 23600.00 P

ANU B 05/07/2019 22/07/2019 0
CG40196L 409 0028143/1920 25050.00 P

PALLA SATISH 08/07/2019 22/07/2019 0
CG40219M 409/4 0028558/1920 4938.00 P

POTHALA 01/06/2019 22/07/2019 0
CG40217H 409/4 0028553/1920 2669.00 P

NAVEEN 26/06/2019 22/07/2019 0
CG01230S 409/2 0028025/1920 18219.00 N

SS RAI 19/06/2019 19/07/2019 0
Reason(s) for DURING THE AUDIT IT IS OBSERVED THAT THE PAYMENT ADVACE VOUCHER IS NOT FOUND
returning bill : ENCLOSED ALONG WITH THIS BILL.
CG01242V 405 0028092/1920 71956.00 P
ANANG KUMAR 04/07/2019 19/07/2019 0
CG01284Q 405 0028093/1920 96637.00 P

NARESH 04/07/2019 19/07/2019 0
CG01311L 405/1 0027996/1920 8108.00 P

BIKRAM SINGH 08/02/2019 19/07/2019 0
CG01377D 409 0027770/1920 74719.00 P

SUDHEERKUMA 28/06/2019 19/07/2019 0
CG017296* 277/1/606 0028019/1920 5127.00 P

T 17/07/2019 19/07/2019 0
CG02017P 409/1 0028012/1920 144820.00 P

S SINGH 11/07/2019 19/07/2019 0
CG02440W 736 0028078/1920 10297.00 P

VIVEK SINGH 10/07/2019 19/07/2019 0
CG03300Z 409/1 0028095/1920 126014.00 P

ASHOK KUMAR 14/06/2019 19/07/2019 0
CG03356H 405/03356 0028091/1920 19860.00 P

RANJAN 03/07/2019 19/07/2019 0
CG03374T 405 0027959/1920 45040.00 44620.00 CM P

KULDEEP 28/06/2019 19/07/2019 19/08/2019 15535
CG03483S 409/2 0028089/1920 177386.00 140908.00 DM P

SHYAM SUNDAR16/07/2019 19/07/2019 19/08/2019 3250
CG04943P 409/1 0027987/1920 11809.00 N

MUKESH 16/08/2018 19/07/2019 0
Reason(s) for BILL IS NOT RECEIVED PHYSICALLY

returning bill :
CG06330Q 405 0028015/1920 8860.00 P

AMIT KUMAR 08/07/2019 19/07/2019 0
CG06620W 409 0028028/1920 2709.00 P

NIKHIL KUMAR 19/06/2019 19/07/2019 0
CG06643Y 409 0028029/1920 2716.00 P

NIRAJAN 19/06/2019 19/07/2019 0
CG08447Y 409/1 0027771/1920 1952.00 P

RAKESH 15/07/2019 19/07/2019 0
CG08614H 409 0028023/1920 11833.00 P

U C PANDEY 31/05/2019 19/07/2019 0
CG11133H 409 0028085/1920 44070.00 P

RAHUL BANSAL 07/06/2019 19/07/2019 0
CG11315S 409 0028102/1920 57005.00 P
GIRJESH PAL 20/05/2019 19/07/2019 0
CG11322M 405/11322 0028090/1920 9114.00 P

BANWARI LAL 03/07/2019 19/07/2019 0
CG11667S 405 0028056/1920 39150.00 P

RAKESH KUMAR 20/04/2019 19/07/2019 0
CG11982M 409/1 0027812/1920 9000.00 P

SANDEEP 06/08/2018 19/07/2019 0
CG12553L 409/1 0028076/1920 7460.00 P

DEEPAK KUMAR 01/07/2019 19/07/2019 0
CG13015L 405/13015 0027885/1920 3066.00 P

TARJAN 18/07/2019 19/07/2019 0
CG13955S 405/13955 0028022/1920 10367.00 P

VIKASH SHUKLA 08/07/2019 19/07/2019 0
CG13985P 405/13985 0028021/1920 3710.00 P

RAJ KUMAR 08/07/2019 19/07/2019 0
CG14698L 409/1 0028101/1920 10083.00 P

GANESH H 27/06/2019 19/07/2019 0
CG17359* 2770/16 0028109/1920 6627.00 P

Y BUDHIRAJA 31/12/2018 19/07/2019 0
CG30107Z 405 0028030/1920 1880.00 P

JOGENDER 04/07/2019 19/07/2019 0
CG40229L 405/40229 0028018/1920 4290.00 P

ANAND SAGAR 08/07/2019 19/07/2019 0
CG000777* 405/ 0027656/1920 12260.00 P

KAMAL KISHOR 06/03/2019 18/07/2019 0
CG001177* 409/1 0027686/1920 6302.00 P

ARVINDBHAI C 01/08/2018 18/07/2019 0
CG002099* 409 0027602/1920 6070.00 P

VIKRAM 14/06/2019 18/07/2019 0
CG002099* 409 0027605/1920 6070.00 P
VIKRAM 14/06/2019 18/07/2019 0
CG002125* 02125 0027594/1920 5740.00 P

OM KUMAR 02/07/2019 18/07/2019 0
CG002125* 409 0027630/1920 4700.00 P
OM KUMAR 05/07/2019 18/07/2019 0
CG00229S 409 0027607/1920 576.00 P

P CHANDRA 10/07/2019 18/07/2019 0
CG00220X 405 0027665/1920 2185.00 P

SHARAD 03/07/2019 18/07/2019 0
CG00250Q 2420/0250 0027641/1920 11000.00 P
IQBAL SINGH 07/06/2019 18/07/2019 0
CG00321D 405 0027663/1920 172735.00 P

V ANBARASAN 03/07/2019 18/07/2019 0
CG00340V 2420/0340-V 0027645/1920 7000.00 P

MUKESH 07/06/2019 18/07/2019 0
CG00340V 2420/0340-V 0027649/1920 995.00 P
MUKESH 18/06/2019 18/07/2019 0
CG00586E 404 0027525/1920 1843.00 P

KINSHUK PAL 22/06/2019 18/07/2019 0
CG00751E 404 0027524/1920 43102.00 P

L LUPAJRO 22/06/2019 18/07/2019 0
CG00862J 404 0027521/1920 7740.00 P

PRIYANKA 22/06/2019 18/07/2019 0
CG00928P 409 0027636/1920 7830.00 P

S P S SHEKWAT 10/07/2019 18/07/2019 0
CG00924Z 409 0027596/1920 5935.00 P

R THAKUR 10/07/2019 18/07/2019 0
CG01025D 404 0027520/1920 8010.00 P

PAWANDEEP 22/06/2019 18/07/2019 0
CG01033V 405 0027591/1920 21305.00 P

AMIT 05/07/2019 18/07/2019 0
CG01068C 404 0027342/1920 35323.00 P

BALWINDER 17/06/2019 18/07/2019 0
CG01184P 404 0027515/1920 3723.00 P

RAKESH KUMAR 22/06/2019 18/07/2019 0
CG01184P 404 0027517/1920 14254.00 P
RAKESH KUMAR 22/06/2019 18/07/2019 0
CG01195P 404 0027507/1920 79591.00 P

HIMANSHU 22/06/2019 18/07/2019 0
CG01195P 404 0027511/1920 8010.00 P
HIMANSHU 22/06/2019 18/07/2019 0
CG01195P 404 0027513/1920 98578.00 P
HIMANSHU 22/06/2019 18/07/2019 0
CG01248L 405 0027499/1920 8214.00 P

NISHANAT 22/06/2019 18/07/2019 0
CG01331X 405 0027491/1920 7740.00 P

VIVIAN STALIN 22/06/2019 18/07/2019 0
CG01331X 405 0027496/1920 8010.00 P
VIVIAN STALIN 22/06/2019 18/07/2019 0
CG01378E 404(VI) 0027653/1920 5169.00 P
RAJEEV RATHI 10/11/2017 18/07/2019 0
CG01544P 403 0027756/1920 34588.00 P

A K CHOPRA 31/01/2019 18/07/2019 0
CG01666Q 409 0027638/1920 7800.00 P

V BAHADUR 10/07/2019 18/07/2019 0
CG01784L 01784 0027651/1920 125760.00 P

P A SAINDANE 07/01/2019 18/07/2019 0
CG01964R 405 0027494/1920 4126.00 P

S KUMAR 22/06/2019 18/07/2019 0
CG02093M 409 0027643/1920 13648.00 P

PR 10/07/2019 18/07/2019 0
CG02126M 409 0027376/1920 151127.00 P

S K TIWARI 20/06/2019 18/07/2019 0
CG02130S 405 0027449/1920 100740.00 P

C S RATHI 22/06/2019 18/07/2019 0
CG02386Y 409 0027632/1920 132917.00 P

SANJAY DUTTA 10/07/2019 18/07/2019 0
CG02544M 405 0027535/1920 4260.00 P

RAJENDER 05/07/2019 18/07/2019 0
CG02842P 409/1 0027745/1920 1960.00 P

SOMBIR DABAS 28/06/2019 18/07/2019 0
CG02992Z 405 0027486/1920 21202.00 P

DINESH KUMAR 22/06/2019 18/07/2019 0
CG03066T 405 0027476/1920 9498.00 P

D RAM 22/06/2019 18/07/2019 0
CG03153S 409 0027628/1920 28277.00 P

RAJESH R 10/07/2019 18/07/2019 0
CG03184Q 405 0027483/1920 21840.00 P

NAMJAN TOPNO 22/06/2019 18/07/2019 0
CG03462T 405 0027533/1920 73940.00 P

SANJAY KUMAR 05/07/2019 18/07/2019 0
CG03526R 409 0027611/1920 3376.00 P

KUNJUMON F 10/07/2019 18/07/2019 0
CG03526R 409 0027612/1920 3376.00 P
KUNJUMON F 10/07/2019 18/07/2019 0
CG03807H 409/1 0027647/1920 21903.00 P

AJEET KUMAR 28/01/2019 18/07/2019 0
CG03936W 409 0027599/1920 17620.00 P

RAJESH 10/07/2019 18/07/2019 0
CG04086L 2420/4086-L 0027639/1920 19065.00 P
MANISH VERMA 19/06/2019 18/07/2019 0
CG04086L 2420/4086 0027698/1920 22196.00 P
MANISH VERMA 11/07/2019 18/07/2019 0
CG04174Q 409/1 0027613/1920 21272.00 P

YERRABADI N 31/05/2019 18/07/2019 0
CG04178S 266/1 0027758/1920 46638.00 P

B DEORAN 16/07/2019 18/07/2019 0
CG04291H 409/1 0027728/1920 99812.00 P

G JINESH 13/05/2019 18/07/2019 0
CG04300Y 409/1 0027741/1920 32185.00 P

GEETHESH P 12/07/2019 18/07/2019 0
CG04302C 405 0027538/1920 32977.00 P

AKSHAY 05/07/2019 18/07/2019 0
CG04301X 409 0027634/1920 10720.00 P

JYOT NC 10/07/2019 18/07/2019 0
CG04334Z 409/1 0027683/1920 14607.00 P

ALOKE SARKAR 19/06/2019 18/07/2019 0
CG04471Q 409 0027684/1920 485.00 P

ASHOK KUMAR 22/11/2018 18/07/2019 0
CG04715S 409/2/1 0027528/1920 123105.00 P

K SASIKUMAR 10/07/2019 18/07/2019 0
CG04797H 409/1 0027658/1920 92800.00 P

BINU S 27/06/2019 18/07/2019 0
CG04900Q 409 0027615/1920 10418.00 P

PRADEEP 10/07/2019 18/07/2019 0
CG04922Q 409/1 0027584/1920 9620.00 P

RAJU RAVULA 20/06/2019 18/07/2019 0
CG04922Q 409/1 0027590/1920 2720.00 P
RAJU RAVULA 28/06/2019 18/07/2019 0
CG04922Q 402 0027685/1920 4532.00 3524.00 CM Y
RAJU RAVULA 03/12/2018 18/07/2019 16/08/2019 15384
CG04938Y 409 0027627/1920 11522.00 P

ANUPAM DUTTA 10/07/2019 18/07/2019 0
CG05087Q 405 0027447/1920 55692.00 P

PRADEEP 22/06/2019 18/07/2019 0
CG05093X 409 0027648/1920 56226.00 P

AJAB SINGH 01/03/2019 18/07/2019 0
CG05146S 405 0027661/1920 14080.00 P

KULDEEP 03/07/2019 18/07/2019 0
CG05159Z 409/2/1 0027523/1920 73445.00 P
MANJEET MALIK 01/07/2019 18/07/2019 0
CG05188P 404 0027674/1920 8549.00 P

SUNDEEP 20/06/2019 18/07/2019 0
CG05527Q 405 0027451/1920 38562.00 P

JAYYAN RAM 22/06/2019 18/07/2019 0
CG05608W 409/1 0027746/1920 1868.00 P

RAJENDAR 28/06/2019 18/07/2019 0
CG05712M 409/1 0027592/1920 6495.00 P

PRATAP ROUT 02/06/2019 18/07/2019 0
CG05712M 409/1 0027608/1920 52264.00 P
PRATAP ROUT 05/06/2019 18/07/2019 0
CG05779P 405 0027671/1920 4756.00 P

ARUN KUMAR 04/07/2019 18/07/2019 0
CG06017Z 409 0027620/1920 3530.00 P

SANJAY KUMAR 24/06/2019 18/07/2019 0
CG06845M 405 0027474/1920 8800.00 P

NILESH DAS 22/06/2019 18/07/2019 0
CG07381Z 409/1 0027740/1920 29238.00 P

CHANDRA 28/06/2019 18/07/2019 0
CG07542S 409/1 0027652/1920 12241.00 P

YADLAPALLI N 14/11/2018 18/07/2019 0
CG07858P 405 0027484/1920 26735.00 P

AVANENDER 22/06/2019 18/07/2019 0
CG07985Y 405 0027571/1920 166700.00 P

SUDEB SIKDAR 05/07/2019 18/07/2019 0
CG08108H 405 0027443/1920 52730.00 P

A SASI KUMAR 22/06/2019 18/07/2019 0
CG08167Q 409 0027623/1920 9109.00 P

SUNIL KUMAR 28/11/2018 18/07/2019 0
CG08167Q 409 0027626/1920 14776.00 P
SUNIL KUMAR 08/02/2019 18/07/2019 0
CG08342P 405 0027480/1920 13010.00 P

BIJOY 22/06/2019 18/07/2019 0
CG08380W 404 0027655/1920 14095.00 P

SUSHIL KUMAR 31/12/2018 18/07/2019 0
CG08415Z 405 0027477/1920 4350.00 P

VINOD 22/06/2019 18/07/2019 0
CG08415Z 405 0027479/1920 26735.00 P
VINOD 22/06/2019 18/07/2019 0
CG08447Y 409/1 0027744/1920 10922.00 P
RAKESH 28/06/2019 18/07/2019 0
CG08713H 409/2 0027689/1920 4925.00 P

MANORANJAN 24/10/2018 18/07/2019 0
CG08720T 403 0027759/1920 24945.00 P

RAVINDRA 16/07/2019 18/07/2019 0
CG09410Q 409 0027682/1920 23200.00 P

PIYUSH R 06/06/2019 18/07/2019 0
CG11139S 409/1 0027747/1920 3744.00 P

RAJESH KUMAR 28/06/2019 18/07/2019 0
CG11618L 405 0027471/1920 2739.00 P

HEERA LAL 22/06/2019 18/07/2019 0
CG11736Y 405 0027473/1920 7454.00 P

ABHIMANYU 22/06/2019 18/07/2019 0
CG11772L 405 0027469/1920 8120.00 P

SIVAMON S 22/06/2019 18/07/2019 0
CG11854S 405 0027467/1920 19490.00 P

CHIRANJIB 22/06/2019 18/07/2019 0
CG11960M 409 0027598/1920 4320.00 P

YUDHBIR SINGH 20/06/2019 18/07/2019 0
CG11960M 409 0027616/1920 4320.00 P
YUDHBIR SINGH 10/06/2019 18/07/2019 0
CG12175W 409/1 0027749/1920 6800.00 P

ARAVIND 28/06/2019 18/07/2019 0
CG12345M 405 0027465/1920 4228.00 P

RANJEET SINGH 22/06/2019 18/07/2019 0
CG12379P 405 0027540/1920 1350.00 P

K SARATH 05/07/2019 18/07/2019 0
CG12389M 405 0027548/1920 11710.00 P

CHAIN SUKH 05/07/2019 18/07/2019 0
CG12504T 409/1 0027687/1920 9070.00 P

POTNOORU 25/12/2018 18/07/2019 0
CG13060M 405 0027463/1920 3236.00 P

SUDEEP KUMAR 22/06/2019 18/07/2019 0
CG13146H 409/1 0027719/1920 11513.00 P

P MANIKANTA 21/05/2019 18/07/2019 0
CG13376Z 405 0027459/1920 12155.00 P

MALKOJIRAO 22/06/2019 18/07/2019 0
CG13635R 409 0027601/1920 3363.00 P

RAMAKRUSHNA 10/07/2019 18/07/2019 0
CG14081H 405 0027461/1920 964.00 P
RANJEET 22/06/2019 18/07/2019 0
CG14191H 405 0027454/1920 1020.00 P

ASHUTOSH 22/06/2019 18/07/2019 0
CG14426Q 405 0027458/1920 2688.00 P

SHARAD 22/06/2019 18/07/2019 0
CG14934S 409/1 0027723/1920 17920.00 P

GOPAL 09/05/2019 18/07/2019 0
CG30396M 405 0027531/1920 2163.00 P

HARISH DEV 05/07/2019 18/07/2019 0
CG30428L 409/1 0027722/1920 17920.00 P

B L NAIDU 09/05/2019 18/07/2019 0
CG40325Y 405 0027475/1920 7000.00 P

LENKA GOWRU 22/06/2019 18/07/2019 0
CG00025E 409 0027207/1920 179684.00 P

MOHINDER 08/07/2019 17/07/2019 0
CG001350* 266/16 0027213/1920 2850.00 P

KAMAL 03/04/2019 17/07/2019 0
CG00260P 409 0027200/1920 1732.00 P

MUKUL GARG 03/06/2019 17/07/2019 0
CG00356J 409 0027117/1920 13571.00 P

SATYARANJAN 02/07/2019 17/07/2019 0
CG00381P 409 0027113/1920 28440.00 P

AGGARWAL M 02/07/2019 17/07/2019 0
CG00381P 409 0027114/1920 39525.00 P
AGGARWAL M 02/07/2019 17/07/2019 0
CG00430C 266/MDR 0027093/1920 35440.00 P

RKPS 09/07/2019 17/07/2019 0
CG00490M 409 0027116/1920 11000.00 P

CHANDRAYAN 02/07/2019 17/07/2019 0
CG00522L 409 0027208/1920 190364.00 P

NAVIN KUMAR 08/07/2019 17/07/2019 0
CG00544L 409 0026901/1920 182078.00 P

KANWAR 08/07/2019 17/07/2019 0
CG00600M 403 0027307/1920 7000.00 P

SHWETAMBER 02/10/2018 17/07/2019 0
CG00692V 409 0026868/1920 19080.00 P

SUNIL NEGI 19/11/2018 17/07/2019 0
CG00700P 404 0026864/1920 229881.00 P

ARUN KUMAR R 15/11/2018 17/07/2019 0
CG00813V 409 0027033/1920 82676.00 P
ATUL KUMAR 24/06/2019 17/07/2019 0
CG00858Z 409 0027108/1920 1440.00 P

RAMFER 02/07/2019 17/07/2019 0
CG00858Z 409 0027112/1920 73181.00 P
RAMFER 02/07/2019 17/07/2019 0
CG00990X 409 0026923/1920 144050.00 P

RAVI KIRAN 28/12/2018 17/07/2019 0
CG01175S 409 0027083/1920 21034.00 P

M LOGANATHAN 02/07/2019 17/07/2019 0
CG01258P 409/1 0026800/1920 10030.00 P

M PILLAI 05/07/2019 17/07/2019 0
CG01295Q 409 0027082/1920 67073.00 P

KANCHAN P 02/07/2019 17/07/2019 0
CG01369L 409 0026887/1920 85897.00 P

SUBHASH RAO 08/07/2019 17/07/2019 0
CG01958Z 409/1 0026801/1920 6129.00 P

J SINGH 05/07/2019 17/07/2019 0
CG02031S 403 0026803/1920 5037.00 P

S S SANKAR 17/06/2019 17/07/2019 0
CG02263T 409/1 0027016/1920 8794.00 P

R KUMAR 11/07/2019 17/07/2019 0
CG03022T 403 0027280/1920 4605.00 P

A ASHRAF ALI 15/07/2019 17/07/2019 0
CG03022T 403 0027282/1920 20240.00 P
A ASHRAF ALI 15/07/2019 17/07/2019 0
CG03327Q 405 0026807/1920 12350.00 P

PANKAJ GIRI 24/06/2019 17/07/2019 0
CG03466H 409/1 0027149/1920 20700.00 P

JITENDER 30/06/2019 17/07/2019 0
CG03567M 409 0027111/1920 13225.00 P

J KARTHIKEYAN 02/07/2019 17/07/2019 0
CG03567M 409 0027119/1920 13045.00 P
J KARTHIKEYAN 02/07/2019 17/07/2019 0
CG03595W 409/1 0027146/1920 27343.00 P

G NAGARAJAN 30/06/2019 17/07/2019 0
CG03823R 409/1 0026798/1920 8876.00 P

BHAGIRATHI 04/07/2019 17/07/2019 0
CG03999R 409/3 0027164/1920 6545.00 P

TARA NAND 01/12/2018 17/07/2019 0
CG04086L 2263/4086 0027236/1920 10440.00 P
MANISH VERMA 22/05/2019 17/07/2019 0
CG04126C 409 0026882/1920 187046.00 P

NARESH KUMAR08/07/2019 17/07/2019 0
CG04266S 409 0027073/1920 19159.00 P

AMANDEEP 02/07/2019 17/07/2019 0
CG04271E 409 0026820/1920 17569.00 P

NISHANT 30/06/2019 17/07/2019 0
CG04617T 409 0027068/1920 5654.00 P

ASHOK KUMAR 02/07/2019 17/07/2019 0
CG04642Z 409 0026986/1920 41991.00 P

APURBA 11/07/2019 17/07/2019 0
CG04740Y 409/8/1 0026797/1920 164810.00 P

AWANISH 25/06/2019 17/07/2019 0
CG04774Z 409 0027285/1920 456190.00 P

NARESH YADAV 15/07/2019 17/07/2019 0
CG05081V 409 0027165/1920 240725.00 P

GANDHAM 09/11/2018 17/07/2019 0
CG05155P 409 0026991/1920 6300.00 P

KARRI 11/07/2019 17/07/2019 0
CG05173M 409 0026970/1920 6711.00 P

K VARUN 11/07/2019 17/07/2019 0
CG05201W 409 0027095/1920 5469.00 P

HARENDAR 02/07/2019 17/07/2019 0
CG05479H 409 0026987/1920 6240.00 P

RAJEEV KUMAR 11/07/2019 17/07/2019 0
CG05593Q 409 0027122/1920 69300.00 P

SUBHASH 02/07/2019 17/07/2019 0
CG05823P 409 0026796/1920 170213.00 P

SUNIL KUMAR 28/06/2019 17/07/2019 0
CG05843L 409/1 0027015/1920 3294.00 P

MANOJ PT 11/07/2019 17/07/2019 0
CG06422W 409 0026906/1920 70065.00 P

VIRENDER 08/07/2019 17/07/2019 0
CG06953H 409 0027084/1920 77796.00 P

UDAY SINGH 02/07/2019 17/07/2019 0
CG06972W 409 0026972/1920 47435.00 P

RAJEEV KUMAR 11/07/2019 17/07/2019 0
CG06972W 409 0026975/1920 3455.00 P
RAJEEV KUMAR 11/07/2019 17/07/2019 0
CG07743Y 409 0027076/1920 17011.00 P
S GIREESH 02/07/2019 17/07/2019 0
CG07998H 409 0027062/1920 9249.00 P

S DINAGAR 02/07/2019 17/07/2019 0
CG08090Q 405 0026809/1920 13057.00 P

HITESH KUMAR 24/06/2019 17/07/2019 0
CG08246S 409 0027092/1920 62260.00 P

AMIT KUMAR 02/07/2019 17/07/2019 0
CG08361H 409 0027298/1920 430275.00 P

RAJ KUMAR 21/06/2019 17/07/2019 0
CG08413W 405 0026804/1920 123758.00 P

RAJEEV MOHAN 24/06/2019 17/07/2019 0
CG08429M 409 0027063/1920 36317.00 P

BIJENDRA 02/07/2019 17/07/2019 0
CG08428L 409 0027211/1920 5229.00 P

KAMAL KUMAR 31/03/2019 17/07/2019 0
CG08436Y 404 0027002/1920 89680.00 P

RAVI 21/10/2017 17/07/2019 0
CG08658H 409/1 0026799/1920 6000.00 P

SANJAY 03/07/2019 17/07/2019 0
CG08773R 409 0027079/1920 4252.00 P

ANUJ KUMAR 02/07/2019 17/07/2019 0
CG08773R 409 0027080/1920 2226.00 P
ANUJ KUMAR 02/07/2019 17/07/2019 0
CG08983S 409/1 0027017/1920 5230.00 P

BABLU KUMAR 11/07/2019 17/07/2019 0
CG11136P 409 0026988/1920 5197.00 P

SAROJ KUMAR 11/07/2019 17/07/2019 0
CG11136P 409 0026989/1920 3354.00 P
SAROJ KUMAR 11/07/2019 17/07/2019 0
CG11278M 409 0027086/1920 56250.00 P

SONU KUJUR 02/07/2019 17/07/2019 0
CG11501R 409 0027109/1920 818.00 P

YOGESH 02/07/2019 17/07/2019 0
CG11523R 409 0027070/1920 1802.00 P

KOMAL 02/07/2019 17/07/2019 0
CG11618L 405 0026810/1920 3427.00 P

HEERA LAL 24/06/2019 17/07/2019 0
CG12060P 1161 0026968/1920 5953.00 P

CHANDRAKANT 11/07/2019 17/07/2019 0
CG12225P 405/12225 0026806/1920 12135.00 P
PRADEEP 24/06/2019 17/07/2019 0
CG12388L 405/12388 0026805/1920 7299.00 P

BAL KRISHAN 24/06/2019 17/07/2019 0
CG12625T 409 0027081/1920 45280.00 P

JAI SINGH 02/07/2019 17/07/2019 0
CG12622Q 409/1 0027061/1920 2703.00 P

LALIT KUMAR 21/06/2019 17/07/2019 0
CG12622Q 409/1 0027064/1920 2717.00 P
LALIT KUMAR 21/06/2019 17/07/2019 0
CG12818M 409/1 0027058/1920 2717.00 2717.00 CM P

OMVIR 20/06/2019 17/07/2019 21/08/2019 16205
CG12866S 409 0027071/1920 2297.00 P

NAVEEN KUMAR 02/07/2019 17/07/2019 0
CG12866S 409 0027072/1920 500.00 P
NAVEEN KUMAR 02/07/2019 17/07/2019 0
CG12888S 409 0027077/1920 37970.00 P

OMPRAKASH 02/07/2019 17/07/2019 0
CG13115M 409 0026990/1920 4733.00 P

SHAILESH 11/07/2019 17/07/2019 0
CG13155Y 409/1 0027153/1920 22163.00 P

REDDY SUNIL 30/06/2019 17/07/2019 0
CG30105W 409 0026936/1920 50410.00 P

MUKESH 04/07/2019 17/07/2019 0
CG30211Q 409 0027085/1920 59585.00 P

HARIOM RAI 02/07/2019 17/07/2019 0
CG30245R 409 0027078/1920 2861.00 P

DHARMENDRA 02/07/2019 17/07/2019 0
CG30261Z 409 0027099/1920 63080.00 P

PARSHOTTAM 02/07/2019 17/07/2019 0
CG30391W 409 0027106/1920 6312.00 P

SAGAR 02/07/2019 17/07/2019 0
CG40039Y 409 0026978/1920 9775.00 P

RAHUL R A 11/07/2019 17/07/2019 0
CG40050Y 409 0027075/1920 3383.00 P

SUKANTA 02/07/2019 17/07/2019 0
CG40145R 405 0026808/1920 3730.00 P

RAM KIRAN 24/06/2019 17/07/2019 0
CG00229S 404 0026588/1920 35521.00 P

P CHANDRA 26/06/2019 16/07/2019 0
CG00260P OF/242/0260-P 0026742/1920 7225.00 P
MUKUL GARG 03/07/2019 16/07/2019 0
CG00298C OF/242/0298-C 0026739/1920 15680.00 P

HIMANSU 03/07/2019 16/07/2019 0
CG00360Q OF/242/0360-Q 0026741/1920 14115.00 P

SIDDARTH 09/07/2019 16/07/2019 0
CG00509E 405 0026510/1920 160885.00 P

MARK 28/06/2019 16/07/2019 0
CG00574D 409 0026495/1920 49110.00 P

DALIP SINGH 19/06/2019 16/07/2019 0
CG00610L 409 0026479/1920 37846.00 P

SIDHARTH 19/06/2019 16/07/2019 0
CG00706D 405 0026464/1920 24071.00 P

RAKESH KUMAR 20/06/2019 16/07/2019 0
CG00817E 405 0026463/1920 16443.00 P

MOHIT 20/06/2019 16/07/2019 0
CG00853M 404 0026281/1920 552948.00 P

ANURAG 01/06/2019 16/07/2019 0
CG00947C 409 0026475/1920 2293.00 P

VIVEK 19/06/2019 16/07/2019 0
CG00991C 409 0026712/1920 128815.00 P

PRABHAT 25/06/2019 16/07/2019 0
CG01034X 405 0026621/1920 3211.00 P

RAJBIR SINGH 26/06/2019 16/07/2019 0
CG01045X 409 0026568/1920 21569.00 P

ANKUSH KUMAR26/06/2019 16/07/2019 0
CG01051M 405 0026518/1920 104306.00 P

MANOJ SINGH 28/06/2019 16/07/2019 0
CG01080D 404 0026599/1920 35324.00 P

MISS 26/06/2019 16/07/2019 0
CG01136E 409 0026566/1920 17100.00 P

HEMANT SINGH 26/06/2019 16/07/2019 0
CG01172R 404 0026603/1920 110310.00 P

R V SHARMA 26/06/2019 16/07/2019 0
CG01191E 405 0026517/1920 15204.00 P

RITESH GUPTA 28/06/2019 16/07/2019 0
CG01208S 405 0026620/1920 60656.00 P

POOJA GAUR 26/06/2019 16/07/2019 0
CG01221X 409 0026748/1920 29396.00 P

SS BISHT 26/05/2019 16/07/2019 0
CG01221X 409 0026749/1920 10396.00 P
SS BISHT 15/06/2019 16/07/2019 0
CG01235M 405 0026553/1920 23450.00 P

G 22/06/2019 16/07/2019 0
CG01230S 409 0026736/1920 9450.00 P

SS RAI 25/06/2019 16/07/2019 0
CG01245L 409 0026576/1920 27208.00 P

M K SWAMY 26/06/2019 16/07/2019 0
CG01259J 405 0026447/1920 22912.00 P

MANISH THAPA 20/06/2019 16/07/2019 0
CG01259J 405 0026449/1920 3000.00 P
MANISH THAPA 20/06/2019 16/07/2019 0
CG01277C 405 0026461/1920 18095.00 P

AVIRAL KUMAR 20/06/2019 16/07/2019 0
CG01410D 409 0026369/1920 72107.00 P

ANKUSH YADAV 28/06/2019 16/07/2019 0
CG02045Y 403 0026610/1920 800.00 P

A S SHUKLA 03/07/2019 16/07/2019 0
CG02045Y 403 0026613/1920 97390.00 P
A S SHUKLA 05/06/2019 16/07/2019 0
CG02215P 409/1 0026678/1920 38507.00 P

K J LAL 14/01/2019 16/07/2019 0
CG02616W 409 0026707/1920 147810.00 P

MAHAVIR 25/06/2019 16/07/2019 0
CG02621M 409/1 0026729/1920 12903.00 P

VIJENDER 15/07/2019 16/07/2019 0
CG02621M 409/1 0026731/1920 14067.00 P
VIJENDER 15/07/2019 16/07/2019 0
CG03356H 404 0026590/1920 1640.00 P

RANJAN 26/06/2019 16/07/2019 0
CG03493R 409 0026701/1920 2385.00 P

ANIT KUMAR 25/06/2019 16/07/2019 0
CG03493R 409 0026704/1920 2665.00 P
ANIT KUMAR 25/06/2019 16/07/2019 0
CG03526R 405 0026500/1920 7981.00 7981.00 CM Y

KUNJUMON F 30/11/2018 16/07/2019 16/08/2019 15376
CG03965Q 409 0026706/1920 91775.00 P

MANOJ KUMAR 25/06/2019 16/07/2019 0
CG04103Z 409 0026473/1920 17607.00 P

SUNIL PRASAD 19/06/2019 16/07/2019 0
CG04115C 405 0026614/1920 102778.00 P
RAJIV 26/06/2019 16/07/2019 0
CG04114Z 404 0026592/1920 28345.00 P

DINESH MISHRA 26/06/2019 16/07/2019 0
CG04245V 409 0026477/1920 38422.00 P

VARUN 19/06/2019 16/07/2019 0
CG04789P 405 0026455/1920 13273.00 13273.00 CM P

SUJITH KUMAR 20/06/2019 16/07/2019 21/08/2019 16150
CG04780R 409 0026385/1920 129904.00 P

YOGESH 12/06/2019 16/07/2019 0
CG04780R 409 0026386/1920 129904.00 P
YOGESH 12/06/2019 16/07/2019 0
CG04902S 405/04902 0026442/1920 14693.00 P

SANDEEP 14/12/2018 16/07/2019 0
CG05016Z 404 0026601/1920 2855.00 P

BALJEET 26/06/2019 16/07/2019 0
CG05126Z 404 0026598/1920 9714.00 P

BIRENDER 26/06/2019 16/07/2019 0
CG05127H 409 0026490/1920 11467.00 11467.00 CM P

RAJENDRA 19/06/2019 16/07/2019 21/08/2019 16169
CG05127H 409 0026492/1920 11467.00 P
RAJENDRA 19/06/2019 16/07/2019 0
CG05170Z 405 0026515/1920 91099.00 P

M OKENDRO 28/06/2019 16/07/2019 0
CG05222T 409 0026472/1920 3949.00 P

SHIV KUMAR 19/06/2019 16/07/2019 0
CG05408S 404 0026608/1920 3163.00 P

SUDHIR KUMAR 26/06/2019 16/07/2019 0
CG05423Z 409 0026584/1920 19195.00 P

MAHAVIR SINGH 26/06/2019 16/07/2019 0
CG05639S 409 0026746/1920 7878.00 P

RUBAL KUMAR 30/04/2019 16/07/2019 0
CG06016Y 405 0026513/1920 6660.00 P

SUNDAR LAL 28/06/2019 16/07/2019 0
CG06174M 405 0026611/1920 500.00 P

RAJESH KUMAR 26/06/2019 16/07/2019 0
CG06181Y 409 0026708/1920 8250.00 P

PAWAN KUMAR 25/06/2019 16/07/2019 0
CG06411W 405 0026622/1920 48660.00 P

AVIRAL 26/06/2019 16/07/2019 0
CG06452R 409 0026727/1920 73685.00 P
ABODH KUMAR 25/06/2019 16/07/2019 0
CG06538P 409 0026574/1920 10083.00 P

ARINDAM 26/06/2019 16/07/2019 0
CG06641T 409 0026565/1920 3013.00 P

RAJESH KUMAR 26/06/2019 16/07/2019 0
CG06966M 409 0026572/1920 31725.00 P

BALJEET 26/06/2019 16/07/2019 0
CG06965L 405 0026619/1920 2776.00 2696.00 CM P

SANDEEP 26/06/2019 16/07/2019 21/08/2019 16233
CG07130L 405 0026559/1920 202112.00 P

M RAM 22/06/2019 16/07/2019 0
CG07837Q 409 0026734/1920 196314.00 P

T 25/06/2019 16/07/2019 0
CG07978M 405 0026512/1920 26560.00 P

S SURESH 28/06/2019 16/07/2019 0
CG08065L 405 0026459/1920 19924.00 P

ARKESH KUMAR 20/06/2019 16/07/2019 0
CG08417L 405 0026457/1920 4859.00 P

NAFEES 20/06/2019 16/07/2019 0
CG08423T 404 0026595/1920 29921.00 P

ASHISH KUMAR 26/06/2019 16/07/2019 0
CG11367P 404 0026605/1920 21627.00 P

MANINDER 26/06/2019 16/07/2019 0
CG11512R 405 0026446/1920 282150.00 P

DP 20/06/2019 16/07/2019 0
CG11719P 409 0026710/1920 53535.00 P

BIRENDER 25/06/2019 16/07/2019 0
CG12201L 405 0026454/1920 17565.00 P

YOGESH 20/06/2019 16/07/2019 0
CG12204Q 405 0026501/1920 17795.00 P
SANJEEV 14/11/2018 16/07/2019 0
CG12232Z 409 0026470/1920 10407.00 P

PRASHANT 19/06/2019 16/07/2019 0
CG12497H 409 0026494/1920 18373.00 P

RAJESH KUMAR 19/06/2019 16/07/2019 0
CG12964R 405 0026451/1920 9000.00 P

BHUMESHWAR 20/06/2019 16/07/2019 0
CG12964R 405 0026452/1920 3483.00 P
BHUMESHWAR 20/06/2019 16/07/2019 0
CG12997R 405 0026617/1920 1020.00 P
SHASHI KANT 26/06/2019 16/07/2019 0
CG13150Q 409 0026468/1920 3480.00 P

JAYANTH 19/06/2019 16/07/2019 0
CG13384T 409 0026680/1920 2739.00 P

UMESH 23/10/2018 16/07/2019 0
CG13417T 404 0026589/1920 2654.00 P

NARISIMHA 26/06/2019 16/07/2019 0
CG13557Q 404 0026609/1920 980.00 P

RANJEET 26/06/2019 16/07/2019 0
CG13754P 405 0026612/1920 4905.00 P

SUBHRANSU 26/06/2019 16/07/2019 0
CG13923T 404 0026596/1920 980.00 P

HITESH KUMAR 26/06/2019 16/07/2019 0
CG13955S 404 0026606/1920 5670.00 P

VIKASH SHUKLA 26/06/2019 16/07/2019 0
CG14030Q 405/14030 0026674/1920 4645.00 P

DEEPAK KUMAR 25/09/2018 16/07/2019 0
CG14117P 405 0026751/1920 2065.00 P

DHANUNJAYA R 24/06/2019 16/07/2019 0
CG14132T 404 0026593/1920 8265.00 P

DHIBIN MON K 26/06/2019 16/07/2019 0
CG14373S 405 0026752/1920 15490.00 P

YEDU 24/06/2019 16/07/2019 0
CG14450S 405 0026753/1920 10134.00 P

NAVANEETHAN 24/06/2019 16/07/2019 0
CG14450S 405 0026754/1920 3717.00 P
NAVANEETHAN 24/06/2019 16/07/2019 0
CG14450S 405 0026755/1920 10352.00 P
NAVANEETHAN 24/06/2019 16/07/2019 0
CG14525Q 409 0026570/1920 20602.00 P

RAVI SHANKAR 26/06/2019 16/07/2019 0
CG14582S 409 0026750/1920 34344.00 P

AGNIMUTHU S 15/06/2019 16/07/2019 0
CG30254P 409 0026485/1920 8369.00 P

DEEPAK YADAV 19/06/2019 16/07/2019 0
CG40090R 409/1 0026747/1920 9636.00 P

SANJAY KUMAR 10/06/2019 16/07/2019 0
CG00447P 409 0026194/1920 67495.00 P

ANIL SHARMA 18/10/2018 15/07/2019 0
CG01056X 4409/C-407 0026191/1920 601112.00 P
MANMAESH 27/09/2018 15/07/2019 0
CG01802W 409 0025984/1920 35555.00 33285.00 CM P

RAMESH 18/06/2019 15/07/2019 20/08/2019 15946
CG04161E 409 0025944/1920 21975.00 21975.00 CM P

SANJEEV 24/06/2019 15/07/2019 20/08/2019 15778
CG04738T 405 0026011/1920 2860.00 P

SATISH KUMAR 27/06/2019 15/07/2019 0
CG05077M 409 0025886/1920 21100.00 P

GAURAV SINHA 09/07/2019 15/07/2019 0
CG05119P 405 0025891/1920 3609.00 3383.00 CM Y

ANAND PAL 18/01/2019 15/07/2019 14/08/2019 15160
CG05844M 403 0025983/1920 65246.00 P

AJAY KUMAR 01/06/2019 15/07/2019 0
CG07976H 409 0025941/1920 43290.00 P

JAGAT JYOTI 24/06/2019 15/07/2019 0
CG08094W 403 0026190/1920 6130.00 P

SHIJIN P 08/07/2019 15/07/2019 0
CG08635Z 405 0025977/1920 5220.00 P

AMBUJ KUMAR 07/02/2019 15/07/2019 0
CG08991P 409 0025846/1920 3555.00 P

ASHOK KUMAR 28/06/2019 15/07/2019 0
CG12649Y 403 0026192/1920 53761.00 48450.00 CM P

DEEPAK KUMAR 08/07/2019 15/07/2019 20/08/2019 15860
CG13448R 409 0025951/1920 25625.00 P

AKASH DEEP 31/05/2019 15/07/2019 0
CG14860Y 409/1 0025906/1920 19640.00 P

MANOHAR LAL 13/06/2019 15/07/2019 0
CG40173H 409 0025942/1920 8981.00 P

SS 24/06/2019 15/07/2019 0
CG000104* CPPC/00104 0025657/1920 135574.00 135574.00 CM P

P V KRISHNAN 18/04/2018 12/07/2019 21/08/2019 16237
CG002288* 405(IX) 0025430/1920 152054.00 P

SHYAM SINGH 24/06/2019 12/07/2019 0
CG002292* 405 0025414/1920 102710.00 102710.00 CM P

RAVI LAXMAN 25/06/2019 12/07/2019 21/08/2019 16122
CG00654L 405 0025405/1920 9600.00 P

VANGALA 21/06/2019 12/07/2019 0
CG00685E 404/0685 0025394/1920 8181.00 P

P VARGHESE 23/06/2019 12/07/2019 0
CG00775L YEL/2602 0025450/1920 167529.00 N
ABHISHEK 01/06/2019 12/07/2019 0
Reason(s) for FAMILY AND BAGGAGES ARE TO BE MOVED WITHIN 6 MONTH FROM TRANSFER. IT IS
returning bill : OBSERVED THAT BAGGAGE WAS TRANSPOTED AND FAMILY MOVED TO NEW STATION AFTER 2
YEAR.
CG00964P 409/1 0025392/1920 42875.00 P

TSHANT 18/04/2019 12/07/2019 0
CG01446Q 405(II) 0025419/1920 1088.00 P

SANJAY 27/06/2019 12/07/2019 0
CG01446Q 405 0025420/1920 1228.00 P
SANJAY 27/06/2019 12/07/2019 0
CG01889T 405/01889 0025397/1920 53735.00 P

K JAGADHEES 24/06/2019 12/07/2019 0
CG02020S 405(III) 0025422/1920 6725.00 P

S P SINGH 27/06/2019 12/07/2019 0
CG02020S 405 0025529/1920 23267.00 P
S P SINGH 24/09/2018 12/07/2019 0
CG02587L 409/1 0025441/1920 103920.00 P

DHARAMBIR 17/06/2019 12/07/2019 0
CG02647S 405(V) 0025413/1920 2943.00 P

V V P RAJU 27/06/2019 12/07/2019 0
CG02647S 405(IV) 0025424/1920 5493.00 P
V V P RAJU 27/06/2019 12/07/2019 0
CG03059H 409/1 0025415/1920 5048.00 P

BUDHEE CHAND 31/05/2019 12/07/2019 0
CG03374T 409/2 0025417/1920 4882.00 4582.00 CM Y

KULDEEP 10/02/2019 12/07/2019 14/08/2019 15125
CG03674Z 409/1 0025515/1920 7765.00 P

RAVI GULERIA 27/06/2019 12/07/2019 0
CG03988R 405/03988 0025404/1920 84525.00 P

SANJAY KUMAR 25/06/2019 12/07/2019 0
CG04100Q OF/242/4100-Q 0025680/1920 5250.00 P

RAJESH 23/01/2018 12/07/2019 0
CG04173J 409 0025416/1920 183226.00 P

SUNIL 17/06/2019 12/07/2019 0
CG04738T 405(VII) 0025410/1920 1665.00 P

SATISH KUMAR 27/06/2019 12/07/2019 0
CG05039C 404 0025338/1920 1.00 P

AJAI KUMAR 18/06/2019 12/07/2019 0
CG05432W 409/1 0025436/1920 9067.00 P

R KUMAR SINGH06/06/2019 12/07/2019 0
CG05605R 405/05605 0025396/1920 31423.00 P
LIJU R 24/06/2019 12/07/2019 0
CG05661S 405 0025470/1920 21397.00 21397.00 CM P

DHIRAJ KUMAR 09/07/2019 12/07/2019 21/08/2019 16129
CG06658M 405/06658 0025401/1920 38450.00 37400.00 CM P

DEEPNARAYAN 25/06/2019 12/07/2019 19/08/2019 15493
CG06857P 409/1 0025432/1920 1940.00 P

B PAVAN 11/06/2019 12/07/2019 0
CG07564S 405/007564 0025402/1920 98845.00 P

CHETAN KUMAR 25/06/2019 12/07/2019 0
CG08374M 405(VIII) 0025426/1920 2027.00 P

RAMA KRISHNA 27/06/2019 12/07/2019 0
CG08992Q 409(III) 0025389/1920 4908.00 P

SATENDER 25/06/2019 12/07/2019 0
CG09261Y 405/09261 0025399/1920 24350.00 P

GHARE 25/06/2019 12/07/2019 0
CG11139S 409(II) 0025391/1920 2302.00 P

RAJESH KUMAR 25/06/2019 12/07/2019 0
CG11222L 409/1 0025421/1920 70190.00 66827.00 CM P

NIDHEESH 12/06/2019 12/07/2019 19/08/2019 15496
CG11537W 405 0025395/1920 128725.00 128725.00 CM P

MUKESH 21/06/2019 12/07/2019 21/08/2019 16120
CG11970L 409/2 0025381/1920 5119.00 P

SUMER SINGH 31/05/2019 12/07/2019 0
CG11970L 409/2 0025384/1920 9410.00 P
SUMER SINGH 01/05/2019 12/07/2019 0
CG11970L 409/2 0025386/1920 1.00 N
SUMER SINGH 30/05/2019 12/07/2019 0
Reason(s) for BILL NOT RECEIVED PHYSICALLY.

returning bill :
CG11970L 409/2(I) 0025387/1920 4780.00 P

SUMER SINGH 01/05/2019 12/07/2019 0
CG12322L 409/1 0025425/1920 23820.00 P

ROHIT KUMAR 12/06/2019 12/07/2019 0
CG12526T 405 0025493/1920 21397.00 21397.00 CM P

MUMMUN 09/07/2019 12/07/2019 21/08/2019 16130
CG12782Z 403 0025429/1920 10908.00 P

ASHISH KUMAR 24/06/2019 12/07/2019 0
CG13913W 403 0025437/1920 3389.00 3389.00 CM P

SANDEEP 10/06/2019 12/07/2019 19/08/2019 15499
CG13913W 403 0025439/1920 4085.00 P
SANDEEP 20/06/2019 12/07/2019 0
CG00265C 409 0025270/1920 1.00 P

ANILKUMAR P 18/06/2019 11/07/2019 0
CG00291L 409 0025300/1920 24650.00 22170.00 CM P

ATUL 20/06/2019 11/07/2019 21/08/2019 16141
CG00403P 409 0025299/1920 15000.00 P

S PATIL 20/06/2019 11/07/2019 0
CG00472V 409 0025265/1920 71000.00 P

SHIV CHARAN 18/06/2019 11/07/2019 0
CG00502P 409 0025269/1920 107130.00 107130.00 CM P

RAJEEV 18/06/2019 11/07/2019 21/08/2019 16113
CG00509M 409/1 0025294/1920 19500.00 P

SHRI PRAKASH 18/06/2019 11/07/2019 0
CG00509M 409/1 0025295/1920 19500.00 P
SHRI PRAKASH 18/06/2019 11/07/2019 0
CG00509M 409/1 0025296/1920 1.00 P
SHRI PRAKASH 18/06/2019 11/07/2019 0
CG00599Q 409/1 0025298/1920 116925.00 P

B SUNDARA 18/06/2019 11/07/2019 0
CG00596D 409 0025267/1920 16000.00 P

PARAG 18/06/2019 11/07/2019 0
CG00739L 409/1 0025297/1920 28978.00 28610.00 CM P

S S KUMAR 20/06/2019 11/07/2019 21/08/2019 16111
CG00937D 409 0025280/1920 6300.00 P

R G GOKHALE 20/06/2019 11/07/2019 0
CG01152T 405 0025278/1920 20000.00 P

K A KHAN 18/06/2019 11/07/2019 0
CG01918P 409/1 0025293/1920 21800.00 P

B SINGH 18/06/2019 11/07/2019 0
CG04030J 409 0025285/1920 4400.00 4400.00 DM P

G DEVA NAND 20/06/2019 11/07/2019 19/08/2019 3251
CG04030J 409 0025287/1920 10800.00 P
G DEVA NAND 20/06/2019 11/07/2019 0
CG04111Q 409 0025289/1920 18125.00 P

DIPU C.R. 20/06/2019 11/07/2019 0
CG04120R 1 0025234/1920 17969.00 N

RAJESH 11/07/2019 11/07/2019 0
Reason(s) for PHYSICALLY BILL NOT RECEIVED.

returning bill :
CG05867P 409/1 0025292/1920 1.00 P
SURJEET SINGH 18/06/2019 11/07/2019 0
CG11973Q 405 0025275/1920 11225.00 11225.00 CM P

RINKU SINGH 18/06/2019 11/07/2019 21/08/2019 16143
CG13094P 405 0025273/1920 5700.00 P

AJAY KUMAR 18/06/2019 11/07/2019 0
CG00071L 405 0024988/1920 182182.00 P

ATUL KUMAR 24/06/2019 10/07/2019 0
CG00357L 405 0024982/1920 9500.00 P

HEMANT 24/06/2019 10/07/2019 0
CG00510J 409 0025052/1920 16131.00 P

CHANDRA 14/11/2017 10/07/2019 0
CG01086Q 409 0024921/1920 4365.00 P

RM YARANGULA 10/06/2019 10/07/2019 0
CG017289* 404 0025000/1920 4188.00 P

AMBROSE 28/11/2018 10/07/2019 0
CG05607T 405 0024839/1920 85225.00 P

PRADEEP 27/05/2019 10/07/2019 0
CG08032L 409/1 0024832/1920 182000.00 P

LITON 21/06/2019 10/07/2019 0
CG11389P 409/1 0024833/1920 64540.00 60886.00 CM P

MANOJ KUMAR 01/06/2019 10/07/2019 13/08/2019 14907
CG00315P 409 0024517/1920 207150.00 190842.00 CM P

AVC RAMANA 19/06/2019 09/07/2019 16/08/2019 15421
CG00321D 405 0024619/1920 4450.00 4150.00 DM P

V ANBARASAN 26/06/2019 09/07/2019 20/08/2019 3320
CG00632Q 405/1 0024603/1920 4550.00 P

A K SINGH 26/06/2019 09/07/2019 0
CG00839E 405 0024621/1920 18148.00 P

JYOTSNA 26/06/2019 09/07/2019 0
CG01311L 405/1 0024605/1920 9469.00 N

BIKRAM SINGH 26/06/2019 09/07/2019 0
Reason(s) for SELF CERTIFICATE MAY BE ENCLOSED FOR CLAIMING ACCOMMODATION CHARGES.
returning bill :
CG01589L 409 0024743/1920 7044.00 P

DIVYA 20/06/2019 09/07/2019 0
CG01591S 405/1 0024609/1920 17784.00 17784.00 DM P

B SINGH 26/06/2019 09/07/2019 20/08/2019 3301
CG017467* 277/1/93 0024514/1920 37300.00 P
RAMADHAR 26/06/2019 09/07/2019 0
CG017467* 277/1/93 0024514/1920 37300.00 P
RAMDHAR 26/06/2019 09/07/2019 0
CG01800S 405/1 0024610/1920 5629.00 P

RAM KUMAR 26/06/2019 09/07/2019 0
CG02001Y 405/1 0024616/1920 87410.00 P

E S S THANKAL 26/06/2019 09/07/2019 0
CG02093M 405/1 0024607/1920 164343.00 P

PR 26/06/2019 09/07/2019 0
CG02396W 409/1 0024739/1920 2820.00 2740.00 CM P

OM PRAKASH 20/06/2019 09/07/2019 19/08/2019 15660
CG02414Q 409/2/1 0024647/1920 139154.00 134899.00 CM P

OMVER SINGH 12/06/2019 09/07/2019 20/08/2019 15809
CG02585Z 405/1 0024613/1920 79041.00 P

BEER PAL 26/06/2019 09/07/2019 0
CG03267Z 405/1 0024612/1920 12429.00 12429.00 CM P

ARVIND KUMAR 26/06/2019 09/07/2019 19/08/2019 15637
CG04169X 409/1 0024726/1920 17190.00 P

SAJITH 29/06/2019 09/07/2019 0
CG04822P 409 0024633/1920 99887.00 P

SRIKANT 25/06/2019 09/07/2019 0
CG05099M 409 0024589/1920 89975.00 N

S KUSHWAHA 13/06/2019 09/07/2019 0
Reason(s) for REDIRECTED TO CHENNAI

returning bill :
CG05147V 409 0024742/1920 7140.00 P

RAHUL SINHA 17/06/2019 09/07/2019 0
CG05219Q 405 0024749/1920 32440.00 32440.00 CM P

ASHWANI 19/06/2019 09/07/2019 21/08/2019 16249
CG05529S 409/2/2 0024807/1920 74273.00 64793.00 DM P

VIKAS KUMAR 15/09/2018 09/07/2019 21/08/2019 3344
CG06185M 405/1 0024614/1920 42610.00 P

LOKESH KUMAR 26/06/2019 09/07/2019 0
CG06790M 409/1 0024732/1920 4284.00 4284.00 CM P

GAURAV SINGH 25/06/2019 09/07/2019 22/08/2019 16253
CG06793R 403 0024632/1920 41130.00 P

ADITI NANDAN 18/06/2019 09/07/2019 0
CG07390W 409 0024727/1920 23615.00 22285.00 CM P
RAKESH KUMAR 29/06/2019 09/07/2019 20/08/2019 15867
CG08542R 405 0024722/1920 1200.00 1200.00 CM P

PRAVEEN 20/03/2019 09/07/2019 19/08/2019 15656
CG12851M 405 0024622/1920 45190.00 45190.00 CM P

RAMNIWAS 03/06/2019 09/07/2019 22/08/2019 16261
CG12943S 409/01 0024689/1920 20990.00 N

SHAILESH R 27/05/2019 09/07/2019 0
Reason(s) for PREVIOUS OBSERVATION NOT LIQUIDATED. TIME BAR SANCTION FROM COMPETENT
returning bill : AUTHORITY MAY BE ENCLOSED
CG13359Q 409/1 0024736/1920 12473.00 P

AMIT KUMAR 20/06/2019 09/07/2019 0
CG00196S 409/1/1 0024315/1920 154000.00 154000.00 CM P

S B MISHRA 19/06/2019 08/07/2019 13/08/2019 15038
CG00607L 5/409/4 0024246/1920 108830.00 105528.00 CM P

UM 25/06/2019 08/07/2019 21/08/2019 16154
CG04129J 409/2/1 0024316/1920 270753.00 P

PRAMOD 19/06/2019 08/07/2019 0
CG08428L 409/1 0024328/1920 73930.00 P

KAMAL KUMAR 13/06/2019 08/07/2019 0
CG14556M 409 0024252/1920 17920.00 N

AMOL S 21/05/2019 08/07/2019 0
Reason(s) for CLAIM SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY HENCE
returning bill : FOREFITTED AS PER MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO. 19030/1/2017-E
IV,NEW DELHI DATED 13/03/2018.TIME BAR SANCTION FOR CLAIM WHICH ARE PURELY ON
MERITS IN REALLY DESERVING MAY PLEASE BE FURNISHED.
PLEASE REFER TO RULE 88 OF FR1 VOL 1 IN THIS REGARDS
CG14789M 409 0024253/1920 20660.00 P

RAJA K MALLICK21/05/2019 08/07/2019 0
CG14901S 409/2 0024264/1920 23690.00 19210.00 CM P

B ARJUMDOSS 31/05/2019 08/07/2019 21/08/2019 16044
CG000917* CE/275/3 0024040/1920 7600.00 N

G C SAHA 04/07/2019 05/07/2019 0
Reason(s) for 1) DETENTION CERTIFICATE MAY BE ENCLOSED.MENTIONING NONAVAILABILITY OF

returning bill : ACCOMMODATION DURING TY DUTY.
2) SELF CERTIFICATE CLEARLY MENTIONING NAME OF DWELLING AND PERIOD OF STAY MAY
BE ENCLOSED.
3) CLAIMIMG MAY BE FURNISHED IN PROPER FORMAT.
CG000915* CE/275/3 0024036/1920 8500.00 P

S MONDAL 27/06/2019 05/07/2019 0
CG001193* CE/275/3 0024039/1920 7600.00 N
RAJESH K 04/07/2019 05/07/2019 0
Reason(s) for BILL MAY BE FORWARDED TO CDA COADT GUARD NEW DELHI.
returning bill :
CG001274* CE/275/3 0024037/1920 8500.00 N

KUMAR 27/06/2019 05/07/2019 0
Reason(s) for TY DUTY HAS ALREADY BEEN PERFORMED . REQUISITION FOR ADVANCE RETURNED
returning bill : UNACTION.
CG001780* 409/1 0024014/1920 950.00 P

KAPIL SHARMA 17/06/2019 05/07/2019 0
CG001933* 409/1 0023960/1920 1184.00 1184.00 CM P

KARN SINGH 19/05/2019 05/07/2019 20/08/2019 15765
CG002117* CE/275/3 0024038/1920 8500.00 P

VIJAY NATHU 27/06/2019 05/07/2019 0
CG00680S 404 0024008/1920 16055.00 15662.00 DM P

B D SINGH 19/06/2019 05/07/2019 20/08/2019 3295
CG01037E 409 0024010/1920 3869.00 3869.00 DM P

VR PRAKASH 14/06/2019 05/07/2019 20/08/2019 3296
CG01242V 409 0024009/1920 8816.00 8816.00 CM P

ANANG KUMAR 17/06/2019 05/07/2019 20/08/2019 15992
CG03253T 409 0024016/1920 18766.00 18493.00 CM Y

VINOD KUMAR 18/10/2018 05/07/2019 09/08/2019 14696
CG03357L 409/1 0024011/1920 3427.00 2427.00 CM P

BIPLOB CH 17/06/2019 05/07/2019 22/08/2019 16265
CG03653H 409/2/1 0024000/1920 125130.00 P

ASHOK KUMAR 10/06/2019 05/07/2019 0
CG03688M 409/2/1 0024003/1920 120510.00 P

KARAM CHAND 10/06/2019 05/07/2019 0
CG04232T 409/1 0024012/1920 1084.00 1084.00 CM P

SANTOSH 17/06/2019 05/07/2019 16/08/2019 15458
CG06600Z 409/2/1 0024002/1920 81820.00 72867.00 CM P

MANOJ KUMAR 10/06/2019 05/07/2019 08/08/2019 14594
CG11219Y 409/1 0024015/1920 5925.00 P

PAWAN KUMAR 10/06/2019 05/07/2019 0
CG11875R 409/1 0024004/1920 24500.00 23500.00 DM Y

JITENDRA 18/06/2019 05/07/2019 09/08/2019 3111
CG11950P 409/1 0024085/1920 23830.00 P

AMALNATH B 04/06/2019 05/07/2019 0
CG12651H 409/1 0024013/1920 4614.00 4329.00 CM Y
YOGESH 17/06/2019 05/07/2019 14/08/2019 15245
CG13026L 409/1/NTT 0024021/1920 4366.00 4366.00 CM P

KAMLESH 27/10/2018 05/07/2019 20/08/2019 15852
CG13111Y 409 0023972/1920 3232.00 P

AFTAB ALAM 20/05/2019 05/07/2019 0
CG14770T 409/2 0023981/1920 1.00 N

ABHIJIT SHAW 16/04/2019 05/07/2019 0
Reason(s) for CHANGE OF RESIDENCE CERTIFICATE MAY BE ENCLOSED.

returning bill :
CG14783Y 409/1 0023959/1920 20055.00 P

SUJEET KUMAR 19/05/2019 05/07/2019 0
CG14913T 409/1 0023958/1920 19705.00 N

SURLA 17/05/2019 05/07/2019 0
Reason(s) for JOURNEY START ADV TAKEN FROM KOCHI

returning bill : REDIRECTED TO KOCHI
CG00091E 100/CLAIMS 0023667/1920 1200.00 P

K NATARAJAN 26/06/2019 04/07/2019 0
CG001088* 277 0023864/1920 17134.00 11120.00 CM P

VAISHALI 27/06/2019 04/07/2019 20/08/2019 15751
CG00108S 242 0023868/1920 31570.00 31570.00 CM P

T K SATISH 27/06/2019 04/07/2019 20/08/2019 15918
CG001577* 267/2/LTC 0023723/1920 15995.00 15995.00 CM P

MANISH KUMAR 25/06/2019 04/07/2019 20/08/2019 15766
CG001671* 409 0023836/1920 7460.00 7460.00 CM P

PERWIN 17/10/2018 04/07/2019 20/08/2019 15769
CG002099* 409 0023587/1920 4700.00 N

VIKRAM 28/03/2019 04/07/2019 0
Reason(s) for BILL MAY BE DULY SIGNED AND SEALED BY THE COMPETENT AUTHORITY
returning bill :
CG002099* 409 0023593/1920 16576.00 P

VIKRAM 25/01/2019 04/07/2019 0
CG002152* 409 0023508/1920 2126.00 P

SUNDAR LAL 25/03/2019 04/07/2019 0
CG002152* 409 0023509/1920 1650.00 N
SUNDAR LAL 25/03/2019 04/07/2019 0
returning bill : FOREFITTED AS PER
MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO. 19030/1/2017-E IV , NEW DELHI
DATED 13/03/2018
ENTIRE ADVANCE AMOUNT MAY BE REFUNDED THROUGH MRO.
TIME BAR SANCTION FOR CLAIM WHICH ARE PURELY ON MERITS IN REALLY DESRVING MAY
PLEASE BE FURNISHED
. PLEASE REFER TO RULE 88 OF FR1 VOL 1 IN THIS REGARDS.
IT IS INFORMED THAT A COPY OR SPECIMEN SIGNATURE OF COUNTERSIGNING AUTHORITY
SHOULD BE ENCLOSED WITH ALL TA CLAIMS.
THIS MAY BE STRICTLY NOTED FOR FUTURE COMPLIANCE.
CG002121* CE/275/3 0023599/1920 6885.00 P

SUSHIL 22/04/2019 04/07/2019 0
CG002279* 405 0023626/1920 153449.00 153449.00 CM P

SACHIN 18/06/2019 04/07/2019 14/08/2019 15137
CG002245* 409 0023512/1920 500.00 500.00 CM P

INDERPAL 13/03/2019 04/07/2019 20/08/2019 15913
CG002245* 409 0023514/1920 1213.00 1213.00 CM P
INDERPAL 20/03/2019 04/07/2019 22/08/2019 16256
CG002317* 02317 0023748/1920 3216.00 3216.00 CM Y

NAKUM HARESH17/06/2019 04/07/2019 14/08/2019 15258
CG00323J 242 0023865/1920 6618.00 6618.00 CM P

MANOJ BHATIA 27/06/2019 04/07/2019 20/08/2019 15981
CG00360Q 242 0023867/1920 21620.00 21620.00 CM P

SIDDARTH 27/06/2019 04/07/2019 20/08/2019 15795
CG00515W 405 0023515/1920 32792.00 32232.00 CM P

A GANDHI 17/06/2019 04/07/2019 19/08/2019 15500
CG00864R 405 0023541/1920 1275.00 1275.00 CM P

M MALAI 17/06/2019 04/07/2019 20/08/2019 15905
CG01068C 404 0023553/1920 35323.00 35323.00 CM P

BALWINDER 17/06/2019 04/07/2019 14/08/2019 15211
CG01094L 403 0023849/1920 23480.00 23480.00 DM Y

SONAM 18/12/2018 04/07/2019 14/08/2019 3194
CG01245D 409 0023589/1920 9280.00 N

VARUN RAJ S 30/04/2019 04/07/2019 0
Reason(s) for 1. NALIYA TO AHMEDABAD AND BACK TRAVEL BY PVT BUS NOT ADMISSIBLE FOR LTC.
returning bill : 2. AHMEDABAD -CHENNAI- TIRUCHIRAPALLI SECTOR NOT COVERED UNDER BLANKET
SANCTION ISSED BY MIN OF CIVIL AVIATION. HENCE TRAVEL BY AIRLINES OTHER THAN AIR
INDIA NOT ADMISSIBLE FOR ENTITLE CLASS TO TRAVEL BY AIR. HENCE CLAIM NOT ADMISSIBLE
IN AUDIT.
CG01325L 409 0023870/1920 254514.00 253914.00 CM Y

VIKAS SOROT 20/06/2019 04/07/2019 01/08/2019 13424
CG01387C 242 0023790/1920 1800.00 1800.00 CM Y

MK BARIK 20/06/2019 04/07/2019 09/08/2019 14661
CG01508C 409 0023879/1920 24246.00 21452.00 CM P

NEHA RAJU 20/06/2019 04/07/2019 20/08/2019 15754
CG01845T 736/LTC CLAIM 0023466/1920 3906.00 N
BAL KISHAN 14/06/2019 04/07/2019 0
Reason(s) for BILL NOT FOUND

returning bill :
CG01934W 405 0023520/1920 33047.00 32487.00 CM P

A K VERMA 17/06/2019 04/07/2019 16/08/2019 15465
CG02152S 409 0023504/1920 2626.00 2626.00 CM P

JANARTHANAN 25/03/2019 04/07/2019 06/08/2019 13960
CG02666P 409 0023454/1920 104975.00 94875.00 CM P

T N RAVINDRA 25/04/2019 04/07/2019 14/08/2019 15126
CG02732P 409/3 0023727/1920 6981.00 3335.00 DM P

HEERA RAM 24/06/2019 04/07/2019 21/08/2019 3364
CG02732P 409/3 0023740/1920 3024.00 3024.00 CM P
HEERA RAM 20/06/2019 04/07/2019 14/08/2019 15134
CG02930P 403 0023776/1920 114000.00 101870.00 DM P

DHARAMVIR 14/05/2019 04/07/2019 20/08/2019 3292
CG03013Y 409/1 0023798/1920 3326.00 1838.00 CM P

GANESH J 24/06/2019 04/07/2019 14/08/2019 15140
CG03133W 405 0023535/1920 32792.00 31625.00 CM P

SURESH 17/06/2019 04/07/2019 06/08/2019 13969
CG03357L 409/1 0023806/1920 1247.00 P

BIPLOB CH 19/06/2019 04/07/2019 0
CG03357L 409/1 0023808/1920 1011.00 1011.00 CM Y
BIPLOB CH 19/06/2019 04/07/2019 09/08/2019 14662
CG03497Y 409 0023661/1920 465811.00 P

SWAPAN 21/06/2019 04/07/2019 0
CG03689P 409/1 0023805/1920 14407.00 13745.00 CM P

JAGSHARAN 21/06/2019 04/07/2019 06/08/2019 14066
CG03757R 409/1 0023785/1920 184130.00 P

P S SREEJITH 07/06/2019 04/07/2019 0
CG04100Q 242 0023869/1920 1000.00 1000.00 CM P

RAJESH 27/06/2019 04/07/2019 16/08/2019 15443
CG04125X 242 0023792/1920 22000.00 22000.00 CM P

RAJBIR DALAL 20/06/2019 04/07/2019 20/08/2019 15760
CG04232T 409/1 0023810/1920 5824.00 5264.00 CM P

SANTOSH 19/06/2019 04/07/2019 20/08/2019 15759
CG04302C 409/1 0023799/1920 10217.00 8820.00 CM P

AKSHAY 24/06/2019 04/07/2019 20/08/2019 15902
CG04302C 409/1 0023800/1920 17530.00 11130.00 DM P
AKSHAY 24/06/2019 04/07/2019 16/08/2019 3228
CG04302C 409 0023801/1920 20380.00 12620.00 DM Y
AKSHAY 24/06/2019 04/07/2019 14/08/2019 3190
CG04322Y 409/1 0023420/1920 22881.00 21357.00 DM Y

SUSHIL KUMAR 02/07/2019 04/07/2019 09/08/2019 3101
CG04600L 403 0023547/1920 45496.00 44686.00 CM P

ASGAR AHMED 29/06/2018 04/07/2019 14/08/2019 15274
CG04642Z 409/1 0023812/1920 560.00 560.00 CM P

APURBA 19/06/2019 04/07/2019 20/08/2019 15958
CG04658Q 409/1 0023813/1920 10826.00 P

BINU NAIR 19/06/2019 04/07/2019 0
CG05077M 409 0023766/1920 62724.00 62724.00 CM P

GAURAV SINHA 26/06/2019 04/07/2019 06/08/2019 14050
CG05119J 409 0023877/1920 66370.00 65446.00 CM P

K DUTT 20/06/2019 04/07/2019 20/08/2019 15965
CG05119J 409 0023878/1920 8169.00 P
K DUTT 20/06/2019 04/07/2019 0
CG05347H 409/1 0023533/1920 500.00 P

GOPI DONKA 28/03/2019 04/07/2019 0
CG05414L 409/1 0023833/1920 655510.00 N

VIJAY KUMAR 01/10/2018 04/07/2019 0
Reason(s) for AMT

returning bill :
CG05831H 409/1 0023794/1920 62409.00 52396.00 CM P

KULDEEP 01/06/2019 04/07/2019 20/08/2019 15956
CG05873Y 409/1 0023838/1920 7432.00 7432.00 CM P

AMIT KUMAR 10/01/2019 04/07/2019 20/08/2019 15979
CG07251L 409/1 0023797/1920 3900.00 3900.00 CM P

B 24/06/2019 04/07/2019 20/08/2019 15971
CG07309Q 405 0023538/1920 38616.00 36314.00 CM P

SANJAY KUMAR 17/06/2019 04/07/2019 09/08/2019 14645
CG07846M 405 0023525/1920 32792.00 P

SANAL M 17/06/2019 04/07/2019 0
CG07848Q 405 0023531/1920 32792.00 P

SAMEER B 17/06/2019 04/07/2019 0
CG08088M 405 0023543/1920 32792.00 32232.00 CM P

BARU SINGH 17/06/2019 04/07/2019 21/08/2019 16216
CG09407L 405 0023540/1920 1175.00 1175.00 CM P

C P VAGHELA 20/05/2019 04/07/2019 20/08/2019 15741
CG11773M 405 0023548/1920 6950.00 6950.00 DM P
RAJESH 17/06/2019 04/07/2019 19/08/2019 3239
CG11905M 405/2 0023419/1920 123423.00 P

JAG NARAYAN 18/06/2019 04/07/2019 0
CG12651H 409/1 0023815/1920 4614.00 4614.00 CM P

YOGESH 19/06/2019 04/07/2019 20/08/2019 15746
CG12716Z 409/1 0023742/1920 2060.00 2060.00 CM P

ABHISHEK 09/04/2019 04/07/2019 20/08/2019 15891
CG12716Z 409/1 0023744/1920 5514.00 5138.00 CM P
ABHISHEK 07/04/2019 04/07/2019 16/08/2019 15432
CG12853Q 409/1 0023804/1920 8553.00 P

RINKU KUMAR 21/06/2019 04/07/2019 0
CG12965S 409/3 0023719/1920 3070.00 3070.00 CM Y

ARVIND 24/06/2019 04/07/2019 09/08/2019 14655
CG13115M 409/1 0023817/1920 19800.00 19800.00 CM P

SHAILESH 19/06/2019 04/07/2019 20/08/2019 15977
CG30191S 409/1 0023796/1920 4461.00 4461.00 CM P

GANESH RAJA S 24/06/2019 04/07/2019 20/08/2019 15745
CG30310Q 409/3 0023732/1920 23733.00 23733.00 CM P

K PRASANTH 20/06/2019 04/07/2019 19/08/2019 15504
CG30351L 409/1 0023682/1920 27802.00 N

OP 30/05/2019 04/07/2019 0
DATED 13/03/2018
PLEASE BE FURNISHED
CG30458Y 409/1 0023436/1920 18410.00 18410.00 CM P

KUMAR 06/03/2019 04/07/2019 20/08/2019 15901
CG30477S 409/1 0023613/1920 19380.00 19380.00 CM P

KANHU CHARAN 27/04/2019 04/07/2019 20/08/2019 15914
CG00147J 409 0023292/1920 7097.00 7032.00 DM Y

RAJ KUMAR 24/08/2018 03/07/2019 13/08/2019 3160
CG002113* 267/2/MKY 0023192/1920 1450.00 1450.00 CM Y

MAHESH YADAV 06/11/2018 03/07/2019 19/08/2019 15680
CG002245* 405 0023255/1920 500.00 500.00 CM Y
INDERPAL 20/06/2019 03/07/2019 19/08/2019 15724
CG00403P 409/2/1 0023233/1920 159895.00 153926.00 CM P

S PATIL 14/06/2019 03/07/2019 19/08/2019 15719
CG00504S 403/2 0023126/1920 49384.00 48664.00 DM P

RAMAN KUMAR 19/06/2019 03/07/2019 19/08/2019 3272
CG00504S 403/2 0023128/1920 35734.00 N
RAMAN KUMAR 19/06/2019 03/07/2019 0
Reason(s) for ROAD MOVE SANCTION MAY BE ENCLOSED.

returning bill :
CG00504S 409/1(I) 0023273/1920 143904.00 N

RAMAN KUMAR 19/04/2018 03/07/2019 0
Reason(s) for 1) TAXI BILLS FOR CLAIM RMA WITHIN THE CITY MAY BE ENCLOSED.
returning bill : 2) COUNTERFOIL OF CREDIT/DEBIT OR BANK STATEMENT FOR PAYMENT MADE TOWARDS
HOTEL LORDS MAY BE ENCLOSED.
CG00522L 242 0023193/1920 28500.00 P

NAVIN KUMAR 19/09/2018 03/07/2019 0
CG00542E 403/2 0023124/1920 11417.00 11417.00 CM Y

ASHOK KUMAR 19/06/2019 03/07/2019 08/08/2019 14466
CG00717D 403/2 0023121/1920 82906.00 79196.00 DM P

PAWAN KUMAR 24/06/2019 03/07/2019 06/08/2019 2968
CG00858Z 409/3 0023190/1920 37799.00 31098.00 CM P

RAMFER 01/12/2018 03/07/2019 21/08/2019 16062
CG00905E 409 0023283/1920 25766.00 25526.00 CM P

VIVEK KUMAR 10/06/2019 03/07/2019 19/08/2019 15613
CG01113L 409/1 0023143/1920 133700.00 129115.00 CM P

R ANAND 17/06/2019 03/07/2019 20/08/2019 15934
CG01540X 409 0023243/1920 22050.00 N

SHIKHER 25/06/2019 03/07/2019 0
Reason(s) for 1. GST NO. OF HOTEL MILAN IS NOT MENTIONED ON THE BILL THOUGH GST HAS BEEN
returning bill : DEDUCTED VAT TIN IS OBSOLETE . HOTEL BILL IN PROPER FORMAT MENTIONED AND TAX
DEDUCED. GST NO. (PRINTEDE NOT HAND WRITTEN MAY BE ENCLOSED)
2. CASH RECEIPT/ CARD / COUNTERFOIL FOR PAYMENT MADE MAY ALONG MAY BE ENCLOSED.
CG01746T 409/1 0023228/1920 4960.00 N

R N YADAV 18/06/2019 03/07/2019 0

returning bill :
CG03270M 403/73 0023285/1920 10169.00 10169.00 CM Y

KANWARPAL 13/11/2018 03/07/2019 08/08/2019 14539
CG03523M 409/1(II) 0023118/1920 3800.00 3800.00 CM P
UDAY KUMAR 14/06/2019 03/07/2019 20/08/2019 15966
CG03681S 409/(III) 0023151/1920 97936.00 86255.00 DM Y

NARESH KUMAR01/06/2019 03/07/2019 14/08/2019 3186
CG04229Q 409/1(II) 0023078/1920 126130.00 P

TEJ NARAIN 20/06/2019 03/07/2019 0
CG04229Q 409/1(II) 0023084/1920 194731.00 158735.00 CM P
TEJ NARAIN 20/06/2019 03/07/2019 19/08/2019 15609
CG04358L 409/1 0023390/1920 95038.00 95038.00 CM P

LALIT KUMAR 27/06/2019 03/07/2019 14/08/2019 15170
CG04379H 403 0022992/1920 8270.00 4410.00 CM P

RAJIV KUMAR 14/06/2019 03/07/2019 20/08/2019 15986
CG04400Z 409(I) 0023165/1920 85895.00 80847.00 CM P

K ARUMUGAM 07/06/2019 03/07/2019 20/08/2019 15797
CG04559Q 409/1 0023196/1920 111905.00 P

ARUN KUMAR 15/05/2019 03/07/2019 0
CG04724Q 409/1 0023160/1920 21466.00 21386.00 CM P

JASWANT 19/06/2019 03/07/2019 20/08/2019 15937
CG04980T 409/(II) 0023149/1920 81002.00 77358.00 CM P

JYOTHISH 17/06/2019 03/07/2019 21/08/2019 16058
CG05092V 409(I) 0023099/1920 24309.00 23909.00 CM Y

DEEPAK 14/06/2019 03/07/2019 13/08/2019 15064
CG05199S 409/1(II) 0023116/1920 2224.00 2224.00 CM Y

RADHEY SHYAM 14/06/2019 03/07/2019 13/08/2019 15065
CG05573S 409/1 0023240/1920 3203.00 3203.00 CM P

ABHAY SINGH 25/05/2019 03/07/2019 20/08/2019 15973
CG05783T 409/1 0023229/1920 3290.00 2930.00 CM P

LALIT YADAV 18/06/2019 03/07/2019 20/08/2019 15941
CG05783T 409/1 0023230/1920 2540.00 N
LALIT YADAV 18/06/2019 03/07/2019 0
Reason(s) for CLAIM SUBMITTED AFTER TWO MONTHS FROM THE DATE OF COMPLETION OF JOURNEY,
returning bill : HENCE FORFEITED AS PER MINISTERY OF FINANCE DEPARTMENT OF EXPENDITURE NO
19030/1/2017-E IV, NEW DELHI DATED 13/03/2018
TIME BAR SANCTION AS PER RULE 188/189 OF FR PART-I MAY BE TAKEN BY COMPETENT
AUTHORITY DULY INDICATING VALID REASON FOR DELAY SUBMISSION.
CG05840Y 403/73 0023026/1920 15418.00 14842.00 CM Y

HARSHISH S 19/06/2019 03/07/2019 13/08/2019 14910
CG06008L 409/1(II) 0023113/1920 6602.00 6602.00 CM Y

GOALLA RAVI 14/06/2019 03/07/2019 08/08/2019 14601
CG06008L 409/1(II) 0023115/1920 8600.00 7060.00 CM Y
GOALLA RAVI 14/06/2019 03/07/2019 19/08/2019 15688
CG06207M 409/1 0022928/1920 17127.00 17127.00 CM Y
RAMKESH 20/06/2019 03/07/2019 13/08/2019 14956
CG06514L 409/1 0022919/1920 500.00 500.00 CM Y

KIRAN 20/06/2019 03/07/2019 07/08/2019 14246
CG06514L 409/1 0022920/1920 746.00 746.00 CM P
KIRAN 20/06/2019 03/07/2019 19/08/2019 15624
CG06514L 409/1 0022921/1920 746.00 596.00 CM P
KIRAN 20/06/2019 03/07/2019 19/08/2019 15636
CG06514L 409/1 0022922/1920 746.00 746.00 CM P
KIRAN 20/06/2019 03/07/2019 20/08/2019 15926
CG06972W 409/1(II) 0023110/1920 6256.00 6256.00 CM P

RAJEEV KUMAR 14/06/2019 03/07/2019 19/08/2019 15729
CG07246T 409/1 0023238/1920 4400.00 4400.00 CM Y

PRAKASH 25/06/2019 03/07/2019 14/08/2019 15237
CG07390W 409 0023219/1920 15812.00 14892.00 CM Y

RAKESH KUMAR 21/06/2019 03/07/2019 05/08/2019 13792
CG08398Q 409(I) 0023168/1920 172430.00 158709.00 CM P

KAMATA 14/06/2019 03/07/2019 13/08/2019 14995
CG08566T 409/1 0023252/1920 4615.00 4615.00 CM P

PRAVEEN PK 20/06/2019 03/07/2019 16/08/2019 15450
CG08660M 409 0023298/1920 406608.00 P

MOHIT PARIHAR 14/09/2018 03/07/2019 0
CG09407L 405 0023253/1920 1144.00 1144.00 CM Y

C P VAGHELA 20/06/2019 03/07/2019 13/08/2019 14938
CG11150S 409/1 0022929/1920 2400.00 2400.00 CM P

SUSHIL PRATAP 20/06/2019 03/07/2019 20/08/2019 15960
CG11150S 409/1 0022930/1920 500.00 500.00 CM P
SUSHIL PRATAP 20/06/2019 03/07/2019 20/08/2019 15762
CG11150S 409/1 0022931/1920 500.00 500.00 CM Y
SUSHIL PRATAP 20/06/2019 03/07/2019 05/08/2019 13745
CG11150S 409/1 0022932/1920 500.00 500.00 CM P
SUSHIL PRATAP 20/06/2019 03/07/2019 19/08/2019 15684
CG11150S 409/1 0022933/1920 500.00 500.00 CM Y
SUSHIL PRATAP 20/06/2019 03/07/2019 07/08/2019 14248
CG11323P 403 0023001/1920 3710.00 3710.00 CM P

YAJJALA ANIL 13/06/2019 03/07/2019 20/08/2019 15790
CG11523R 405 0023251/1920 7559.00 N

KOMAL 20/06/2019 03/07/2019 0
Reason(s) for DETENTION CERTIFICATE AND NAC MAY BE ENCLOSED.

returning bill :
CG11575M 409/1 0023274/1920 11452.00 10746.00 CM Y
ANIL KUMAR 20/06/2019 03/07/2019 08/08/2019 14532
CG11995Q 409/1 0022923/1920 972.00 972.00 CM P

PAWAN 20/06/2019 03/07/2019 16/08/2019 15329
CG11995Q 409/1 0022924/1920 980.00 980.00 CM Y
PAWAN 20/06/2019 03/07/2019 08/08/2019 14574
CG12210Z 409(II) 0023169/1920 49520.00 P

MANOJ KUMAR 07/06/2019 03/07/2019 0
CG12262T 403 0023175/1920 6330.00 6150.00 CM Y

NAVEEN KUMAR 27/12/2018 03/07/2019 08/08/2019 14467
CG12361T 409/1(I) 0023146/1920 53685.00 53685.00 CM Y

PRAVIN KUMAR 17/06/2019 03/07/2019 08/08/2019 14604
CG12367M 409/4 0023144/1920 10540.00 10540.00 CM P

RAHUL KUMAR 16/05/2019 03/07/2019 19/08/2019 15495
CG12430Z 409/1 0022934/1920 980.00 980.00 CM P

MINTU BAINS 20/06/2019 03/07/2019 19/08/2019 15640
CG12430Z 409/1 0022935/1920 1044.00 1044.00 CM P
MINTU BAINS 20/06/2019 03/07/2019 19/08/2019 15638
CG12430Z 409/1 0022936/1920 1020.00 1020.00 CM P
MINTU BAINS 20/06/2019 03/07/2019 20/08/2019 15927
CG12430Z 409/1 0022937/1920 834.00 834.00 CM P
MINTU BAINS 20/06/2019 03/07/2019 16/08/2019 15331
CG12430Z 409/1 0022938/1920 834.00 834.00 CM Y
MINTU BAINS 20/06/2019 03/07/2019 08/08/2019 14577
CG12503S 409(I) 0023157/1920 49763.00 42757.00 CM Y

GARUGU 29/05/2019 03/07/2019 07/08/2019 14268
CG12546R 409/2 0022995/1920 2865.00 2865.00 CM P

HARENDRA 03/06/2019 03/07/2019 16/08/2019 15339
CG12546R 403 0022998/1920 2562.00 2462.00 CM Y
HARENDRA 03/06/2019 03/07/2019 08/08/2019 14587
CG12797P 405 0023130/1920 94449.00 94449.00 CM Y

JITENDRA 22/04/2019 03/07/2019 14/08/2019 15102
CG12869Y 409/1 0022927/1920 1140.00 1140.00 CM P

SOMVIR KUMAR 20/06/2019 03/07/2019 13/08/2019 15046
CG13061P 409/1 0022917/1920 15600.00 15600.00 CM Y

AMAN KUMAR 02/02/2019 03/07/2019 05/08/2019 13743
CG13061P 403 0022918/1920 806.00 806.00 CM P
AMAN KUMAR 09/05/2019 03/07/2019 19/08/2019 15683
CG13086S 403 0023172/1920 9662.00 9498.00 CM Y

RAVINDRA 21/05/2019 03/07/2019 05/08/2019 13779
CG13327R 409/1 0022925/1920 756.00 756.00 CM Y
ANKIT YADAV 20/06/2019 03/07/2019 13/08/2019 14918
CG13327R 409/1 0022926/1920 1045.00 1045.00 CM P
ANKIT YADAV 20/06/2019 03/07/2019 20/08/2019 15792
CG13373T 405 0023321/1920 95607.00 95607.00 CM P

AMIT KUMAR 24/04/2019 03/07/2019 14/08/2019 15167
CG13387Z 409 0023159/1920 27365.00 26131.00 CM P

A PRASANTH 01/06/2019 03/07/2019 19/08/2019 15730
CG14135Z 409/1(I) 0023096/1920 2068.00 2068.00 CM Y

V KISHORE 14/06/2019 03/07/2019 19/08/2019 15716
CG14247L 409/1 0023242/1920 4883.00 4883.00 DM P

ROHIT GUSAIN 25/05/2019 03/07/2019 21/08/2019 3335
CG14312H 409/1(II) 0023108/1920 18970.00 18970.00 CM Y

KUNDAN 14/06/2019 03/07/2019 07/08/2019 14265
CG14401L 409/1 0023232/1920 2150.00 2150.00 CM Y

BHUKYA 18/06/2019 03/07/2019 13/08/2019 14935
CG14457M 409/1(II) 0023105/1920 17467.00 N

MANPAL MAHLA 14/06/2019 03/07/2019 0
Reason(s) for NAC AND DETENTION CERTIFICATE MAY BE ENCLOSED.

returning bill :
CG14832P 409/1(V) 0023401/1920 19085.00 P

GOLLU ASHOK 07/05/2019 03/07/2019 0
CG30257S 409/1 0023231/1920 10220.00 10220.00 CM P

UMED 18/06/2019 03/07/2019 16/08/2019 15448
CG30442Q 409/1 0023404/1920 8237.00 P

PANKAJ KUMAR 30/05/2019 03/07/2019 0
CG40002R 409/1(II) 0023112/1920 5209.00 5209.00 CM P

AJITH M 14/06/2019 03/07/2019 19/08/2019 15482
CG40107H 409/1 0023239/1920 2260.00 2260.00 CM Y

SHYAM SINGH 25/05/2019 03/07/2019 13/08/2019 15006
CG40202T 405 0023134/1920 12716.00 12716.00 CM P

SIVAKUMAR J 13/05/2019 03/07/2019 14/08/2019 15179
CG002341* 409/2 0022904/1920 824.00 824.00 CM P

ANKIT 02/05/2019 02/07/2019 19/08/2019 15617
CG002341* 409/2 0022905/1920 869.00 869.00 CM P
ANKIT 02/05/2019 02/07/2019 20/08/2019 15925
CG02069H 405 0022910/1920 5517.00 5229.00 CM Y

A RAJ 16/05/2019 02/07/2019 13/08/2019 15045
CG04716T 405 0022875/1920 4001.00 4001.00 CM P

PRATAP 20/05/2019 02/07/2019 19/08/2019 15525
CG06632Y 409/2 0022900/1920 2434.00 2434.00 CM Y
SUSHIL KUMAR 08/04/2019 02/07/2019 05/08/2019 13742
CG11150S 409/2 0022897/1920 980.00 980.00 CM Y

SUSHIL PRATAP 07/04/2019 02/07/2019 13/08/2019 14953
CG11150S 409/2 0022898/1920 845.00 845.00 CM P
SUSHIL PRATAP 30/04/2019 02/07/2019 20/08/2019 15951
CG11150S 409/2 0022899/1920 980.00 980.00 CM P
SUSHIL PRATAP 15/04/2019 02/07/2019 20/08/2019 15748
CG11497L 409/2 0022892/1920 1025.00 1025.00 CM P

Y N SATYAPAL 18/04/2019 02/07/2019 16/08/2019 15326
CG11497L 409/2 0022893/1920 1015.00 1015.00 CM Y
Y N SATYAPAL 18/04/2019 02/07/2019 08/08/2019 14569
CG11497L 409/2 0022894/1920 1015.00 1015.00 CM Y
Y N SATYAPAL 15/04/2019 02/07/2019 13/08/2019 14906
CG11497L 409/2 0022895/1920 1020.00 1020.00 CM Y
Y N SATYAPAL 15/04/2019 02/07/2019 19/08/2019 15705
CG11686P 409/2 0022886/1920 1006.00 1006.00 CM Y

SANDEEP 16/04/2019 02/07/2019 05/08/2019 13738
CG11686P 409/2 0022887/1920 824.00 824.00 CM P
SANDEEP 26/04/2019 02/07/2019 19/08/2019 15671
CG12430Z 409/2 0022888/1920 2683.00 2683.00 CM Y

MINTU BAINS 10/02/2019 02/07/2019 07/08/2019 14244
CG12430Z 409/2 0022889/1920 1168.00 1168.00 CM P
MINTU BAINS 25/02/2019 02/07/2019 19/08/2019 15528
CG12430Z 409/2 0022890/1920 500.00 500.00 CM P
MINTU BAINS 03/03/2019 02/07/2019 19/08/2019 15616
CG12506Y 409/2 0022883/1920 500.00 500.00 CM Y

DEEPAK KUMAR 30/04/2019 02/07/2019 09/08/2019 14828
CG12506Y 409/2 0022891/1920 1045.00 1045.00 CM P
DEEPAK KUMAR 30/04/2019 02/07/2019 20/08/2019 15924
CG12869Y 409/2 0022906/1920 500.00 500.00 CM P

SOMVIR KUMAR 15/04/2019 02/07/2019 16/08/2019 15327
CG12869Y 409/2 0022907/1920 1045.00 1045.00 CM Y
SOMVIR KUMAR 30/04/2019 02/07/2019 08/08/2019 14571
CG12962P 409/2 0022896/1920 786.00 286.00 CM Y

PAVAN V 30/04/2019 02/07/2019 13/08/2019 15044
CG12962P 409/2 0022901/1920 786.00 786.00 CM P
PAVAN V 30/04/2019 02/07/2019 19/08/2019 15675
CG12962P 409/2 0022902/1920 786.00 786.00 CM Y
PAVAN V 30/04/2019 02/07/2019 07/08/2019 14245
CG12962P 409/2 0022903/1920 786.00 786.00 CM P
PAVAN V 15/04/2019 02/07/2019 19/08/2019 15531
CG14096Q 405 0022908/1920 16615.00 16615.00 CM Y
MIRYABBELLI 28/03/2019 02/07/2019 13/08/2019 14917
CG30081S 409/2 0022884/1920 2683.00 2683.00 CM P

HARVEER 29/04/2019 02/07/2019 20/08/2019 15950
CG30081S 409/2 0022885/1920 930.00 930.00 CM P
HARVEER 29/04/2019 02/07/2019 20/08/2019 15747
CG30396M 405 0022911/1920 3185.00 3185.00 CM Y

HARISH DEV 17/05/2019 02/07/2019 13/08/2019 14955
CG000788* 275 0022703/1920 18215.00 18215.00 CM Y

CHANDRAKANT 01/01/2019 28/06/2019 08/08/2019 14515
CG001224* CE/275/3 0022704/1920 12885.00 12835.00 CM Y

DABHELKAR 31/08/2018 28/06/2019 09/08/2019 14857
CG00329V 403/2 0022624/1920 200940.00 186404.00 CM P

TRIVEDI D 24/05/2019 28/06/2019 01/08/2019 13368
CG00329V 403/2 0022625/1920 10210.00 10210.00 CM P
TRIVEDI D 24/05/2019 28/06/2019 19/08/2019 15509
CG00509E 404/0509 0022649/1920 26287.00 26231.00 CM Y

MARK 20/06/2019 28/06/2019 09/08/2019 14822
CG01034X 405 0022669/1920 3071.00 3071.00 CM Y

RAJBIR SINGH 07/06/2019 28/06/2019 06/08/2019 13945
CG01177S 409/1 0022670/1920 6712.00 6112.00 CM Y

A C RATHOD 08/02/2019 28/06/2019 08/08/2019 14474
CG01296W 404/01296 0022651/1920 6610.00 6530.00 CM P

M S BHATOTIA 20/06/2019 28/06/2019 19/08/2019 15481
CG01660V 403/4 0022747/1920 8994.00 8994.00 CM P

CHETAN PANT 31/05/2019 28/06/2019 20/08/2019 15820
CG01678M 403/4 0022752/1920 2709.00 2709.00 CM P

DEEPAK 31/05/2019 28/06/2019 13/08/2019 14930
CG01683Y 403/4 0022754/1920 1320.00 1320.00 CM Y

AMAN K DUBEY 31/05/2019 28/06/2019 09/08/2019 14691
CG01700M 403/4 0022751/1920 11434.00 N

VISHWASH 31/05/2019 28/06/2019 0
Reason(s) for GEN FORMS MAY BE ORIGINAL OR CTC BY COMPETENT AUTHORITY.

returning bill :
CG017360* CE/275/3 0022655/1920 16551.00 16497.00 CM Y

RAKESH H 21/06/2019 28/06/2019 09/08/2019 14710
CG017360* CE/275/3 0022656/1920 4235.00 N
RAKESH H 21/06/2019 28/06/2019 0
Reason(s) for ADV ENTRY

returning bill :
CG02097S 405 0022658/1920 5840.00 5840.00 CM P
B S KAREL 03/06/2019 28/06/2019 14/08/2019 15111
CG02665M 405 0022661/1920 4024.00 3998.00 CM Y

M V AJAY 07/06/2019 28/06/2019 09/08/2019 14628
CG03095P 405 0022663/1920 40493.00 39885.00 DM Y

S KANNAN 07/06/2019 28/06/2019 09/08/2019 3143
CG04238E 404/4238 0022722/1920 49380.00 49380.00 CM Y

PS RATHEE 20/06/2019 28/06/2019 09/08/2019 14858
CG05740W 409 0022646/1920 1820.00 1820.00 CM Y

PARTHA 14/06/2019 28/06/2019 08/08/2019 14442
CG05908H 409/1 0022640/1920 12260.00 12260.00 CM Y

DHIRESH 07/06/2019 28/06/2019 07/08/2019 14331
CG06017Z 409 0022639/1920 3950.00 3450.00 CM P

SANJAY KUMAR 10/06/2019 28/06/2019 19/08/2019 15512
CG06017Z 409 0022644/1920 9944.00 9944.00 CM P
SANJAY KUMAR 09/06/2019 28/06/2019 14/08/2019 15117
CG06972W 409/1 0022770/1920 11864.00 11864.00 CM Y

RAJEEV KUMAR 23/05/2019 28/06/2019 09/08/2019 14687
CG08379T 409/1(I) 0022766/1920 153705.00 N

MATHIVANAN M 19/06/2019 28/06/2019 0

returning bill :
CG11085T 403 0022672/1920 11955.00 4430.00 DM Y

RAHUL SAIN 12/12/2018 28/06/2019 08/08/2019 3059
CG11744S 405 0022620/1920 10757.00 10757.00 CM Y

MANISH GANDHI29/05/2019 28/06/2019 09/08/2019 14851
CG11947H 403 0022641/1920 3950.00 3950.00 CM Y

SATYAVEER 22/05/2019 28/06/2019 09/08/2019 14677
CG11947H 403 0022643/1920 4063.00 4063.00 CM P
SATYAVEER 10/06/2019 28/06/2019 20/08/2019 15834
CG12394T 409/1(X0 0022648/1920 500.00 500.00 CM Y

KAILASH 20/06/2019 28/06/2019 13/08/2019 15014
CG12782Z 403 0022636/1920 8138.00 8138.00 CM P

ASHISH KUMAR 10/06/2019 28/06/2019 19/08/2019 15694
CG12886Q 409/2 0022627/1920 27660.00 N

SIDHARTH 16/05/2019 28/06/2019 0
Reason(s) for SOE FOR THE MONTH OF MARCH/APRIL - 19 NOT FOUND ENCLOSED.
returning bill :
CG12896P 409/1 0022769/1920 9223.00 9031.00 CM P
NEERAJ KUMAR 23/05/2019 28/06/2019 13/08/2019 14951
CG13125L 405 0022659/1920 6930.00 6930.00 DM P

SONU 07/06/2019 28/06/2019 19/08/2019 3277
CG13207S 409 0022681/1920 20028.00 N

RAJESH RAJAK 05/06/2019 28/06/2019 0
Reason(s) for KINDLY ENCLOSE CERTIFICATE OR VOUCHER TO VERIFY ADVANCE AMOUNT TAKEN.
returning bill :
CG13207S 409 0022683/1920 3061.00 3061.00 CM Y

RAJESH RAJAK 05/06/2019 28/06/2019 08/08/2019 14444
CG14809M 409 0022726/1920 18996.00 18720.00 CM Y

BHUKYA 15/05/2019 28/06/2019 02/08/2019 13606
CG40189R 409/1 0022730/1920 25680.00 25680.00 CM P

PRABIN S M 01/06/2019 28/06/2019 16/08/2019 15468
CG001918* 405/1 0022527/1920 1012.00 1012.00 CM P

PARDEEP 29/05/2019 27/06/2019 16/08/2019 15446
CG001918* 405/1 0022528/1920 3536.00 N
PARDEEP 29/05/2019 27/06/2019 0
Reason(s) for 1. MOVEMENT ORDER MAY BE STAMP EMBOSSED BY COMPETENT AUTHORITY CERTIFYING IT
returning bill : AS A TRUE COPY.
2. DETENTION CERTIFICATE MAY CERTIFIED AS A TRUE COPY BY COMPETENT AUTHORITY AT
OKHA.
3. NON-AVAILABILITY CERTIFICATE ISSUED BY MESS AUTHORITY AT OKHA MAY BE ENCLOSED.
CG001918* 405/1 0022529/1920 914.00 914.00 CM P
PARDEEP 29/05/2019 27/06/2019 14/08/2019 15103
CG001944* 405 0022538/1920 1400.00 1400.00 CM P

RAM NEWAS 20/05/2019 27/06/2019 16/08/2019 15433
CG002220* 409/3 0022351/1920 960.00 960.00 CM Y

KARIA JAYESH 01/06/2019 27/06/2019 08/08/2019 14511
CG002220* 409/3 0022354/1920 500.00 500.00 CM Y
KARIA JAYESH 02/06/2019 27/06/2019 01/08/2019 13334
CG002220* 409/3 0022357/1920 1450.00 1450.00 CM Y
KARIA JAYESH 06/06/2019 27/06/2019 09/08/2019 14683
CG002307* 409/2 0022375/1920 1450.00 1450.00 CM Y

SODHA D. 16/05/2019 27/06/2019 09/08/2019 14666
CG00329V 403/2 0022522/1920 1100.00 1100.00 CM Y

TRIVEDI D 10/06/2019 27/06/2019 01/08/2019 13352
CG00523R 409/1(IV) 0022569/1920 3248.00 2128.00 CM P

S B SONAWANE 20/06/2019 27/06/2019 16/08/2019 15435
CG00619M 409/1(II) 0022511/1920 3918.00 3918.00 CM P

T CHAND 20/06/2019 27/06/2019 14/08/2019 15105
CG00668Q 242/0668-Q 0022516/1920 15550.00 15550.00 DM Y
N R SINGH 07/06/2019 27/06/2019 09/08/2019 3095
CG00784M 409/1(IV) 0022443/1920 16629.00 13885.00 DM Y

N K DABER 11/06/2019 27/06/2019 08/08/2019 3077
CG00905E 409 0022322/1920 6260.00 5860.00 CM Y

VIVEK KUMAR 11/05/2019 27/06/2019 09/08/2019 14790
CG00905E 409 0022323/1920 5200.00 4920.00 CM Y
VIVEK KUMAR 28/05/2019 27/06/2019 08/08/2019 14507
CG01047L 409/1(III) 0022525/1920 800.00 800.00 CM Y

R CHAND 20/06/2019 27/06/2019 09/08/2019 14674
CG01161R 409/1(I) 0022572/1920 7760.00 7760.00 CM P

J SINGH 20/06/2019 27/06/2019 16/08/2019 15449
CG01196Q 242/1196-Q 0022519/1920 18225.00 17660.00 DM P

DEEPAK 07/06/2019 27/06/2019 19/08/2019 3281
CG01284Q 409/1 0022573/1920 120106.00 116986.00 CM P

NARESH 06/06/2019 27/06/2019 19/08/2019 15723
CG01284Q 409/1 0022574/1920 26830.00 21468.00 DM P
NARESH 06/06/2019 27/06/2019 14/08/2019 3179
CG01449T 409/1(I) 0022475/1920 33877.00 31626.00 CM Y

V V DINESHAN 11/06/2019 27/06/2019 08/08/2019 14533
CG01475H 405 0022533/1920 5960.00 5865.00 CM Y

R S KUMAR 20/05/2019 27/06/2019 09/08/2019 14841
CG01508C 409/1 0022506/1920 900.00 900.00 CM Y

NEHA RAJU 11/06/2019 27/06/2019 05/08/2019 13772
CG01539Y 409/2 0022372/1920 2830.00 2605.00 CM P

TEJ BIR 16/05/2019 27/06/2019 16/08/2019 15463
CG01624S 405 0022535/1920 2150.00 N

NURAN LAL 20/05/2019 27/06/2019 0
Reason(s) for CLAIM IS SUBMITTED AFTER 2 MONTHS OF COMPLETION OF JOURNEY (i.e. ON 12/04/2019) THEN
returning bill : IT STANDS FORFEITED VIDE GOI, MOF, DOE OM NO. 19030/1/2017-E.IV DATED 13/03/2018. TIME
BAR SANCTION IF APPROVED BY COMPETENT AUTHORITY MAY BE ENCLOSED.
CG01654P 409/2 0022361/1920 6985.00 6985.00 CM Y

S S KUMAR 07/06/2019 27/06/2019 09/08/2019 14663
CG01654P 409/2 0022568/1920 4071.00 4071.00 CM P
S S KUMAR 30/11/2018 27/06/2019 21/08/2019 16043
CG01841P 409/1(V) 0022570/1920 1254.00 1254.00 CM Y

M KUMAR 20/06/2019 27/06/2019 05/08/2019 13784
CG02384T 409/1 0022423/1920 172430.00 159206.00 CM P

L PRASAD 12/06/2019 27/06/2019 09/08/2019 14830
CG02484W 409/1 0022421/1920 8404.00 8404.00 DM Y

DALJEET SINGH 08/06/2019 27/06/2019 08/08/2019 3056
CG02836W 409/1(III) 0022441/1920 22968.00 22518.00 CM Y
JAGAT PAL 11/06/2019 27/06/2019 09/08/2019 14726
CG03037H 409/1 0022559/1920 19334.00 19334.00 CM Y

GV 23/08/2018 27/06/2019 08/08/2019 14438
CG03060L 409/2 0022356/1920 16510.00 10030.00 CM Y

CHANDRA JEET 01/06/2019 27/06/2019 06/08/2019 13932
CG03060L 409/2 0022388/1920 24698.00 N
CHANDRA JEET 16/05/2019 27/06/2019 0
Reason(s) for ROAD MOVE SANCTION FOR JOURNEY FROM ICGS PIPAVAV TO BHAVNAGAR AIRPORT MAY
returning bill : PLEASE BE OBTAINED AND ENCLOSD WITH THE CLAIM.
CG03253T 409/1(I) 0022445/1920 28236.00 27389.00 CM P

VINOD KUMAR 11/06/2019 27/06/2019 14/08/2019 15228
CG03417S 409/1(II) 0022448/1920 18879.00 18879.00 CM P

RADHEY SHYAM 11/06/2019 27/06/2019 19/08/2019 15508
CG03782W 409/1(I) 0022422/1920 5430.00 4870.00 CM Y

DINESH KUMAR 11/06/2019 27/06/2019 08/08/2019 14482
CG04114X 404 0022546/1920 13455.00 13455.00 CM P

JAGDISH RAJ 29/05/2019 27/06/2019 14/08/2019 15223
CG04181C 409/1 0022507/1920 23210.00 20844.00 CM Y

AMIT KUMAR 13/06/2019 27/06/2019 09/08/2019 14671
CG04181C 409/1 0022553/1920 32339.00 P
AMIT KUMAR 13/05/2016 27/06/2019 0
CG04522H 409/1(I) 0022358/1920 10320.00 10320.00 CM P

SHIVNATH 29/05/2019 27/06/2019 16/08/2019 15459
CG04527R 409/1(IV) 0022425/1920 22212.00 21301.00 CM P

C PRADEEPAM 11/06/2019 27/06/2019 14/08/2019 15263
CG04627S 409/1(II) 0022424/1920 7930.00 7090.00 CM Y

JAIDEEP 11/06/2019 27/06/2019 08/08/2019 14522
CG05049X 404 0022377/1920 123120.00 101027.00 DM P

HIREMATH 28/11/2018 27/06/2019 05/08/2019 2933
CG05119J 409/1 0022523/1920 15702.00 15702.00 CM P

K DUTT 04/06/2019 27/06/2019 16/08/2019 15419
CG05119J 409/1 0022524/1920 32113.00 31083.00 DM Y
K DUTT 11/06/2019 27/06/2019 05/08/2019 2938
CG05138C 404 0022531/1920 3200.00 3200.00 DM Y

SANJU YADAV 20/05/2019 27/06/2019 08/08/2019 3058
CG05329Q 409/2 0022384/1920 1450.00 1450.00 CM Y

CHANDAN 02/11/2018 27/06/2019 05/08/2019 13730
CG05379Z 409/2 0022363/1920 500.00 500.00 CM Y

UTTAM KUMAR 07/06/2019 27/06/2019 08/08/2019 14477
CG05379Z 4099/2(VI) 0022567/1920 2446.00 2446.00 CM P
UTTAM KUMAR 22/10/2018 27/06/2019 19/08/2019 15721
CG05634L 409 0022555/1920 5243.00 5243.00 CM P

RAVINDRA 03/11/2018 27/06/2019 19/08/2019 15720
CG06499W 409/1(VIII) 0022517/1920 500.00 500.00 CM Y

SREEJITH S 20/06/2019 27/06/2019 09/08/2019 14838
CG06499W 409/1(VIII) 0022518/1920 11505.00 11505.00 CM Y
SREEJITH S 20/06/2019 27/06/2019 08/08/2019 14537
CG06601H 409/2 0022334/1920 2664.00 2664.00 CM Y

JASVANT SINGH 02/06/2019 27/06/2019 08/08/2019 14428
CG06601H 409 0022335/1920 7156.00 7156.00 CM Y
JASVANT SINGH 02/06/2019 27/06/2019 08/08/2019 14476
CG06601H 409 0022337/1920 4460.00 4270.00 CM Y
JASVANT SINGH 02/06/2019 27/06/2019 08/08/2019 14510
CG06601H 409 0022338/1920 2126.00 2126.00 CM P
JASVANT SINGH 03/06/2019 27/06/2019 19/08/2019 15672
CG06725P 409/2 0022373/1920 4855.00 3930.00 DM P

ANOOP M 16/05/2019 27/06/2019 19/08/2019 3279
CG06725P 409/2 0022376/1920 5119.00 5119.00 CM Y
ANOOP M 16/05/2019 27/06/2019 08/08/2019 14432
CG06941Z 409/1(III) 0022450/1920 5310.00 4750.00 CM Y

RAM KIRAN 11/06/2019 27/06/2019 08/08/2019 14553
CG08155P 405 0022541/1920 7270.00 N

RAMKISHOR 20/05/2019 27/06/2019 0
Reason(s) for NAME OF HOTEL NOT FOUND IN

returning bill : SELF CERTIFICATE.
CG08314W 409/1 0022414/1920 8900.00 8000.00 CM P

UMESH DAHAKE 31/05/2019 27/06/2019 16/08/2019 15371
CG08314W 409/1 0022416/1920 3096.00 2596.00 CM Y
UMESH DAHAKE 31/05/2019 27/06/2019 08/08/2019 14556
CG08822Z 409/1 0022557/1920 2884.00 2884.00 CM P

SANYASI NAIDU 14/10/2018 27/06/2019 14/08/2019 15109
CG09042Z 409/19XXI) 0022571/1920 1020.00 1020.00 CM Y

A A GAWADE 20/06/2019 27/06/2019 09/08/2019 14675
CG09252H 409/2 0022365/1920 500.00 500.00 CM Y

GA 04/06/2019 27/06/2019 08/08/2019 14513
CG09409P 409 0022419/1920 2706.00 2706.00 CM P

M M DAFTA 14/06/2019 27/06/2019 14/08/2019 15108
CG11158P 409/1 0022472/1920 40350.00 N

GAJENDRA 11/06/2019 27/06/2019 0
Reason(s) for ADVANCE VR MAY BE ENCLOSED

returning bill : SOE MAY BE ENCLOSED
CG11407Z 409/1(V) 0022427/1920 3858.00 3298.00 CM P
MD TAHER 11/06/2019 27/06/2019 14/08/2019 15264
CG11407Z 409/1 0022453/1920 13824.00 N
MD TAHER 11/06/2019 27/06/2019 0
Reason(s) for IT IS SEEN THAT PLACE MENTIONED IN DETAIN CERTIFICATE ISSUED IS BHOPAL AND HAS BEEN
returning bill : EMBOSSED WITH STAMP OF CG REGION MBI. PLEASE CLARIFY.
CG11541L 409/2 0022359/1920 3842.00 3842.00 CM P

MD AKBAR 06/06/2019 27/06/2019 19/08/2019 15681
CG11611R 409/2 0022366/1920 6096.00 6096.00 CM P

GURDEV 07/06/2019 27/06/2019 19/08/2019 15674
CG11611R 409/2 0022367/1920 2230.00 2230.00 CM P
GURDEV 06/06/2019 27/06/2019 14/08/2019 15205
CG11611R 409/2 0022369/1920 7185.00 4170.00 CM P
GURDEV 04/06/2019 27/06/2019 16/08/2019 15367
CG11686P 409/19XIV) 0022556/1920 914.00 914.00 CM Y

SANDEEP 20/06/2019 27/06/2019 09/08/2019 14842
CG11686P 409/19XIV) 0022560/1920 980.00 980.00 CM Y
SANDEEP 20/06/2019 27/06/2019 08/08/2019 14540
CG11680W 409/3 0022459/1920 6360.00 6360.00 CM Y

VISHAL 13/06/2019 27/06/2019 08/08/2019 14547
CG12071P 409/1 0022473/1920 22870.00 22870.00 DM Y

SHAIK DAWOOD 11/06/2019 27/06/2019 08/08/2019 3069
CG12101H 409/2 0022349/1920 500.00 500.00 CM Y

RANJIT KUMAR 01/06/2019 27/06/2019 08/08/2019 14475
CG12101H 409/2 0022350/1920 2166.00 1940.00 DM Y
RANJIT KUMAR 01/06/2019 27/06/2019 09/08/2019 3131
CG12170P 409 0022411/1920 2716.00 2716.00 CM P

JITENDER 14/06/2019 27/06/2019 19/08/2019 15678
CG12334M 409/1 0022426/1920 59500.00 N

KRISHAN 12/06/2019 27/06/2019 0
Reason(s) for PAY SLIP FOR THE MONTH OF 02/2019 MAY BE ENCLOSED.
returning bill :
CG12506Y 409/1(XII) 0022562/1920 500.00 500.00 CM P

DEEPAK KUMAR 20/06/2019 27/06/2019 19/08/2019 15708
CG12506Y 409/1(XII) 0022564/1920 500.00 500.00 CM P
DEEPAK KUMAR 20/06/2019 27/06/2019 19/08/2019 15479
CG12506Y 409/1(XII) 0022566/1920 500.00 500.00 CM Y
DEEPAK KUMAR 20/06/2019 27/06/2019 01/08/2019 13354
CG12726Y 409/1(XV) 0022503/1920 1677.00 1677.00 CM P

VK YADAV 20/06/2019 27/06/2019 16/08/2019 15414
CG12726Y 409/19XV) 0022508/1920 980.00 980.00 CM P
VK YADAV 20/06/2019 27/06/2019 16/08/2019 15441
CG12809Q 409/2 0022340/1920 1675.00 1449.00 CM Y

VISHNU KUMAR 16/05/2019 27/06/2019 01/08/2019 13333
CG12898R 405 0022542/1920 39288.00 38161.00 CM P

ANUP SINGH 20/05/2019 27/06/2019 19/08/2019 15718
CG12933T 409 0022429/1920 59045.00 59045.00 CM P

GAJENDRA 28/05/2019 27/06/2019 16/08/2019 15398
CG12962P 409/1(XIX) 0022512/1920 824.00 824.00 CM Y

PAVAN V 20/06/2019 27/06/2019 09/08/2019 14657
CG12962P 409/1(XIX) 0022514/1920 764.00 764.00 CM Y
PAVAN V 20/06/2019 27/06/2019 08/08/2019 14436
CG13033W 409/2 0022345/1920 8050.00 8050.00 CM P

CHANDAN 02/06/2019 27/06/2019 19/08/2019 15666
CG13033W 409/2 0022353/1920 2464.00 2464.00 CM P
CHANDAN 07/06/2019 27/06/2019 14/08/2019 15202
CG13058H 409 0022341/1920 9503.00 9503.00 CM P

AJAY KUMAR 22/04/2019 27/06/2019 16/08/2019 15365
CG13058H 409 0022343/1920 12110.00 12110.00 CM Y
AJAY KUMAR 01/05/2019 27/06/2019 08/08/2019 14562
CG00321D 405 0022051/1920 5875.00 5875.00 DM Y

V ANBARASAN 14/06/2019 26/06/2019 14/08/2019 3184
CG00357L 405 0022052/1920 14065.00 14065.00 CM Y

HEMANT 14/06/2019 26/06/2019 14/08/2019 15259
CG00357L 405 0022054/1920 13221.00 13221.00 CM P
HEMANT 14/06/2019 26/06/2019 16/08/2019 15335
CG00357L 405 0022056/1920 19940.00 16580.00 CM Y
HEMANT 14/06/2019 26/06/2019 14/08/2019 15255
CG00578M 405 0022067/1920 1.00 DM Y

RAKESH 14/06/2019 26/06/2019 08/08/2019 3067
CG00637V 409 0022010/1920 9563.00 9451.00 CM Y

KUNAL 17/06/2019 26/06/2019 08/08/2019 14450
CG01137P 405/1 0022072/1920 6288.00 6288.00 DM P

B PATRA 14/06/2019 26/06/2019 16/08/2019 3218
CG01142S 409(II) 0022013/1920 10897.00 10897.00 CM P

NARENDRA 17/06/2019 26/06/2019 14/08/2019 15210
CG01297V 404/2 0022240/1920 32320.00 DM P

SHILPA 06/12/2018 26/06/2019 19/08/2019 3263
CG01324P 409/3 0021920/1920 11545.00 10775.00 CM Y

F C SHARMA 21/06/2019 26/06/2019 02/08/2019 13613
CG01791W 405/1 0022075/1920 8656.00 8656.00 CM Y
S N PACHARNE 14/06/2019 26/06/2019 02/08/2019 13630
CG02487H 405/1 0022082/1920 3784.00 3784.00 DM Y

RAMPHAL 14/06/2019 26/06/2019 07/08/2019 3017
CG02593T 405/1 0022078/1920 198423.00 198223.00 CM P

AJIT SINGH 14/06/2019 26/06/2019 20/08/2019 15780
CG04084E 2420/4084 E 0022049/1920 12000.00 12000.00 DM P

H P SINGH 17/06/2019 26/06/2019 16/08/2019 3209
CG04211W 04211 0022014/1920 1400.00 1400.00 CM P

ASHOK KUMAR 13/05/2019 26/06/2019 14/08/2019 15225
CG04211W 405 0022021/1920 1400.00 1400.00 CM Y
ASHOK KUMAR 14/05/2019 26/06/2019 07/08/2019 14308
CG05015V 409 0022217/1920 2400.00 2400.00 DM P

DEV RAJ 20/06/2019 26/06/2019 13/08/2019 3173
CG05052E 409(I) 0022012/1920 10800.00 10800.00 CM Y

SIDDHARTH 17/06/2019 26/06/2019 07/08/2019 14309
CG05080S 405 0022069/1920 29780.00 29280.00 CM Y

G KRISHNA 14/06/2019 26/06/2019 08/08/2019 14575
CG06868P 403 0021922/1920 7010.00 7010.00 CM Y

RENJITH S 10/06/2019 26/06/2019 07/08/2019 14275
CG07560M 409/2 0021984/1920 123740.00 118780.00 CM P

B KUMAR 21/05/2019 26/06/2019 20/08/2019 15815
CG08011M 409 0022142/1920 5127.00 5032.00 CM Y

TAPAS KUMAR 29/04/2019 26/06/2019 07/08/2019 14329
CG08011M 409 0022143/1920 1832.00 1832.00 CM P
TAPAS KUMAR 21/05/2019 26/06/2019 14/08/2019 15248
CG11430H 405 0022068/1920 6135.00 N

SUSHIL KUMAR 06/12/2018 26/06/2019 0
Reason(s) for IFA CONCURRENCE IS NECESSARY ON TIME BAR SANCTION

returning bill :
CG11750L 409/1 0022015/1920 9920.00 9920.00 CM P

RAJEEV YADAV 17/06/2019 26/06/2019 16/08/2019 15348
CG12296W 405/1 0022085/1920 10952.00 10952.00 DM Y

SIKANDAR 14/06/2019 26/06/2019 09/08/2019 3122
CG12618H 12618 0022024/1920 1.00 DM P

DEEP CHAND 25/06/2019 26/06/2019 20/08/2019 3331
CG12747W 409/1 0022141/1920 54770.00 54770.00 CM Y

RAVI RANJAN 04/06/2019 26/06/2019 08/08/2019 14588
CG12769W 409/1(XVI) 0022136/1920 3863.00 3863.00 CM P

GOTAM POONIA 20/06/2019 26/06/2019 19/08/2019 15633
CG12769W 409/1(XVI) 0022137/1920 2880.00 2880.00 CM P
GOTAM POONIA 20/06/2019 26/06/2019 13/08/2019 15031
CG12769W 409/1(XVI) 0022138/1920 1747.00 1747.00 CM Y
GOTAM POONIA 20/06/2019 26/06/2019 14/08/2019 15191
CG12769W 409/1(XVI) 0022139/1920 972.00 972.00 CM Y
GOTAM POONIA 20/06/2019 26/06/2019 07/08/2019 14209
CG12769W 409/1(XVI) 0022140/1920 500.00 500.00 CM Y
GOTAM POONIA 20/06/2019 26/06/2019 08/08/2019 14471
CG12801T 409/1 0021903/1920 3509.00 N

AMIT KUSHWAH 10/05/2019 26/06/2019 0
Reason(s) for HOTEL NAME NOT MENTIONED ON SELF CERTIFICATE.

returning bill :
CG12801T 409/1 0021908/1920 5808.00 5808.00 CM Y

AMIT KUSHWAH 20/06/2019 26/06/2019 07/08/2019 14197
CG14641Z 409/1(I) 0022089/1920 20075.00 20075.00 CM Y

PAWAR LAVA 17/06/2019 26/06/2019 07/08/2019 14316
CG001126* 405 0021756/1920 2126.00 2126.00 CM P

BAJARANI 28/02/2019 25/06/2019 13/08/2019 14989
CG001412* 403 0021550/1920 36730.00 36730.00 DM Y

B VENKATA 15/05/2019 25/06/2019 06/08/2019 2996
CG001412* 403 0021551/1920 48040.00 N
B VENKATA 15/05/2019 25/06/2019 0
Reason(s) for COUNTERFOIL OF DEBIT/CREDIT CARD OR BANK STATMENTS FOR PAYMENT MADE TOWARD
returning bill : HOTEL ACCOMMODATION MAY BE ENCLOSED .
CG002141* 409 0021768/1920 500.00 500.00 CM Y

HITENDRA 24/04/2019 25/06/2019 07/08/2019 14340
CG00230V 405 0021452/1920 2000.00 2000.00 CM P

RAJESH 31/05/2019 25/06/2019 16/08/2019 15312
CG00376D 409 0021488/1920 225216.00 225216.00 CM P

AMITAVA DAS 24/06/2019 25/06/2019 13/08/2019 15060
CG00522L 242/NKR 0021758/1920 54640.00 54480.00 CM Y

NAVIN KUMAR 17/05/2019 25/06/2019 13/08/2019 15077
CG00681V 409(II) 0021516/1920 9200.00 9200.00 CM Y

M SINGH 10/06/2019 25/06/2019 13/08/2019 15063
CG01242V 409 0021665/1920 4050.00 4050.00 DM P

ANANG KUMAR 13/06/2019 25/06/2019 13/08/2019 3162
CG01403R 409/1 0021486/1920 5705.00 5705.00 CM P

S N PATHAK 24/06/2019 25/06/2019 16/08/2019 15311
CG017419* 403 0021549/1920 53383.00 52439.00 CM Y
SWAPAN 10/05/2019 25/06/2019 07/08/2019 14141
CG02091H 409/1 0021487/1920 5529.00 5281.00 CM P

A PRASAD 24/06/2019 25/06/2019 13/08/2019 14977
CG02788Q 405 0021562/1920 64948.00 64788.00 CM Y

SATISH 11/01/2019 25/06/2019 07/08/2019 14187
CG02788Q 405 0021608/1920 91708.00 91596.00 CM Y
SATISH 18/06/2019 25/06/2019 07/08/2019 14188
CG03357L 409/1 0021667/1920 3705.00 3705.00 CM Y

BIPLOB CH 13/06/2019 25/06/2019 06/08/2019 14041
CG04406R 405 0021547/1920 54031.00 53919.00 CM Y

DINESH KUMAR 18/06/2019 25/06/2019 07/08/2019 14186
CG04577H 403 0021552/1920 33601.00 33601.00 CM P

VR SANDEEP 13/05/2019 25/06/2019 13/08/2019 14988
CG06117H 403 0021450/1920 11134.00 10998.00 CM Y

RAJESH KUMAR 24/05/2019 25/06/2019 06/08/2019 14040
CG06798Z 409/1 0021669/1920 6810.00 6810.00 CM Y

VIKAS KUMAR 13/06/2019 25/06/2019 07/08/2019 14357
CG06798Z 409/1 0021671/1920 4278.00 4278.00 CM P
VIKAS KUMAR 13/06/2019 25/06/2019 13/08/2019 15008
CG07240L 403 0021607/1920 25714.00 25618.00 CM P

A K SINGH 10/07/2018 25/06/2019 13/08/2019 14979
CG07240L 409 0021631/1920 7170.00 7170.00 CM Y
A K SINGH 08/05/2019 25/06/2019 07/08/2019 14298
CG07999L 409/2 0021544/1920 43670.00 43254.00 CM P

VINAY KUMAR 20/05/2019 25/06/2019 16/08/2019 15308
CG07999L 403 0021546/1920 32200.00 17200.00 DM Y
VINAY KUMAR 11/06/2019 25/06/2019 13/08/2019 3176
CG08677W 403/1 0021451/1920 9271.00 6871.00 CM P

DEVESH KUMAR 31/05/2019 25/06/2019 09/08/2019 14818
CG08677W 403/1 0021627/1920 6689.00 6689.00 CM P
DEVESH KUMAR 01/06/2019 25/06/2019 13/08/2019 15071
CG09412S 409/1 0021742/1920 12695.00 P

SACHIN S 04/06/2018 25/06/2019 0
CG11626Y 403 0021542/1920 10602.00 10602.00 CM Y

PRAVEEN 20/05/2019 25/06/2019 08/08/2019 14470
CG11929Q 409/1 0021699/1920 5346.00 5201.00 CM Y

PARVEEN 12/06/2019 25/06/2019 07/08/2019 14286
CG12325Q 409/1 0021762/1920 10583.00 10583.00 CM Y

ARUN KUMAR 20/03/2019 25/06/2019 06/08/2019 14049
CG12413Q 409/1 0021673/1920 6402.00 6402.00 CM Y
SAURAV KUMAR 13/06/2019 25/06/2019 30/07/2019 13037
CG12526T 405 0021782/1920 500.00 500.00 CM Y

MUMMUN 03/05/2019 25/06/2019 01/08/2019 13408
CG12651H 409/1 0021675/1920 19270.00 17750.00 CM Y

YOGESH 13/06/2019 25/06/2019 01/08/2019 13401
CG13434M 405 0021781/1920 500.00 500.00 CM P

RUPESH 03/05/2019 25/06/2019 13/08/2019 14961
CG002367* 2770/92 0021041/1920 4932.00 N

SIDDHARTH 17/05/2019 24/06/2019 0
Reason(s) for CLAIM SUBMITTED AFTER TWO MONTHS FROM THA DATE OF COMPLETION OF JOURNEY,
19030/1/2017-E IV, NEW DELHI DATED 13/03/2018.
CG00376D 409 0021284/1920 57028.00 57028.00 DM P

AMITAVA DAS 01/05/2019 24/06/2019 14/08/2019 3200
CG00522Q 405 0021178/1920 5894.00 5894.00 CM Y

B M SINGH 07/06/2019 24/06/2019 01/08/2019 13474
CG00522Q 405 0021179/1920 5334.00 5334.00 CM Y
B M SINGH 07/06/2019 24/06/2019 06/08/2019 14013
CG00522Q 405 0021181/1920 3259.00 3259.00 CM P
B M SINGH 07/06/2019 24/06/2019 09/08/2019 14762
CG00855Q 409 0021163/1920 253697.00 241694.00 CM Y

ANIL YADAV 31/05/2019 24/06/2019 09/08/2019 14625
CG00906J 409 0021211/1920 21824.00 21460.00 CM P

PRADEEP 07/06/2019 24/06/2019 09/08/2019 14777
CG01003L 405 0021272/1920 4574.00 4574.00 CM Y

R V SINGH 06/07/2018 24/06/2019 06/08/2019 13987
CG01461W 409/1 0021156/1920 159970.00 151687.00 CM Y

SHIVPAL 13/06/2019 24/06/2019 06/08/2019 14012
CG01589L 409 0021193/1920 68913.00 67293.00 DM Y

DIVYA 20/07/2018 24/06/2019 31/07/2019 2835
CG02091H 409/1 0021281/1920 5000.00 5000.00 CM Y

A PRASAD 11/06/2019 24/06/2019 06/08/2019 13965
CG02911S 409/1 0021207/1920 61793.00 15825.00 DM Y

PRAMOD 08/06/2019 24/06/2019 05/08/2019 2948
CG02911S 409/1 0021208/1920 7048.00 6448.00 CM Y
PRAMOD 14/05/2019 24/06/2019 01/08/2019 13467
CG03051P 409/2 0021418/1920 47611.00 46909.00 CM Y

RAM SHARAN 30/05/2019 24/06/2019 31/07/2019 13143
CG03070H 409/3 0020999/1920 11755.00 11755.00 DM Y
Z A ANSARI 24/04/2019 24/06/2019 31/07/2019 2824
CG03128P 409 0021364/1920 193375.00 186874.00 CM Y

KN BRIJESH 24/05/2019 24/06/2019 29/07/2019 12847
CG03875M 409/1 0021107/1920 27083.00 21260.00 CM Y

KUMAR S 07/06/2019 24/06/2019 01/08/2019 13495
CG03896L 405 0021347/1920 7493.00 7426.00 CM Y

ANIL KUMAR 24/05/2019 24/06/2019 06/08/2019 14108
CG04039L 403 0021173/1920 1768.00 1768.00 CM P

RAJBIR 03/06/2019 24/06/2019 09/08/2019 14711
CG04218Q 405 0021126/1920 41353.00 41353.00 CM Y

JAYESH 21/12/2018 24/06/2019 06/08/2019 13970
CG04266S 405 0021224/1920 14331.00 N

AMANDEEP 30/04/2019 24/06/2019 0
Reason(s) for 1) EX LEAVE PROCEEDING GX MAY BE ENCLOSED.

returning bill : 2) SANCTION TO CLAIM CANCELLATION CHARGES MAY BE ENCLOSED.
CG04291C 409/1 0021122/1920 6988.00 6988.00 CM Y

VISHNU KANT 31/05/2019 24/06/2019 09/08/2019 14700
CG04291C 409/1 0021129/1920 15402.00 15402.00 CM Y
VISHNU KANT 31/05/2019 24/06/2019 01/08/2019 13438
CG04445H 405 0021182/1920 1244.00 1244.00 CM P

AMOL 07/06/2019 24/06/2019 16/08/2019 15301
CG04445H 405 0021185/1920 8457.00 8457.00 CM P
AMOL 07/06/2019 24/06/2019 29/07/2019 12747
CG05171C 405 0021225/1920 5780.00 N

KRISHNA 10/06/2019 24/06/2019 0
Reason(s) for PLS EXPLAIN HOW THE BILL WAS COUNTERSIGNED ON 30/05/2019 WHEN THE JOURNEY
returning bill : CONCLUDED ON 31/05/2019 AND THE CLAIM WAS SUBMITTED ON 04/06/2019 WHICH IS NOT IN
ORDERS.
CG05227D 404 0021349/1920 79194.00 N

MAYANK 29/05/2019 24/06/2019 0

returning bill :
CG05402H 409/2 0021115/1920 2780.00 2780.00 CM Y

BIJENRA SINGH 31/05/2019 24/06/2019 31/07/2019 13134
CG05539R 409/1 0021228/1920 9180.00 9180.00 CM Y

JAYARAM 26/03/2019 24/06/2019 06/08/2019 13979
CG05539R 409/1 0021231/1920 6196.00 6124.00 CM Y
JAYARAM 04/04/2019 24/06/2019 01/08/2019 13462
CG05766L 300/5 0021369/1920 3072.00 3072.00 CM Y
OM PRAKASH 03/06/2019 24/06/2019 31/07/2019 13138
CG05897H 403/2 0021104/1920 153665.00 150371.00 CM Y

SUNIL 14/06/2019 24/06/2019 05/08/2019 13763
CG06194H 405 0021218/1920 4345.00 4345.00 CM Y

RAJESH KUMAR 10/06/2019 24/06/2019 06/08/2019 13937
CG06194H 405 0021222/1920 500.00 500.00 CM P
RAJESH KUMAR 10/06/2019 24/06/2019 09/08/2019 14712
CG06291Y 409/1 0021334/1920 23245.00 22697.00 CM Y

RAVENDRA 01/06/2019 24/06/2019 05/08/2019 13850
CG06545Z 405 0021186/1920 500.00 500.00 CM P

RAJANI KANT 07/06/2019 24/06/2019 09/08/2019 14623
CG06545Z 405 0021190/1920 854.00 854.00 CM Y
RAJANI KANT 07/06/2019 24/06/2019 31/07/2019 13127
CG06596S 405 0021214/1920 500.00 500.00 CM P

DINAKRUSHNA 10/06/2019 24/06/2019 16/08/2019 15302
CG06891Q 409/2 0021216/1920 5641.00 5641.00 CM P

AYUSH KUMAR 02/05/2019 24/06/2019 09/08/2019 14624
CG06932L 409/2/1 0021009/1920 48940.00 47558.00 CM Y

PANKAJ PAL 29/05/2019 24/06/2019 06/08/2019 14020
CG06980R 409 0021002/1920 2486.00 N

MAHIPAL YADAV14/05/2019 24/06/2019 0
Reason(s) for REDIRECTED AO(NAVY) KOCHI

returning bill :
CG07260Z 409/1 0021149/1920 179052.00 179052.00 CM P

V D SANTOSH 10/06/2019 24/06/2019 09/08/2019 14759
CG07390W 409 0021230/1920 6999.00 6999.00 CM Y

RAKESH KUMAR 13/06/2019 24/06/2019 05/08/2019 13834
CG08086H 405 0021099/1920 20786.00 20786.00 DM P

DEEPAK KUMAR 31/05/2019 24/06/2019 09/08/2019 3115
CG08803M 409/1 0021152/1920 101518.00 101518.00 CM P

DIPIN KUMAR 10/06/2019 24/06/2019 05/08/2019 13839
CG08822Z 409 0021263/1920 144310.00 84628.00 CM Y

SANYASI NAIDU 07/06/2019 24/06/2019 01/08/2019 13454
CG11766S 409/1 0021146/1920 50665.00 46729.00 DM P

RAHUL C 10/06/2019 24/06/2019 14/08/2019 3199
CG12021W 405/12021 0021215/1920 2624.00 2488.00 CM P

VIRAJ YOGESH 06/05/2019 24/06/2019 29/07/2019 12772
CG12136M 409/1 0021057/1920 3955.00 3405.00 DM P

AMIT KUMAR 23/05/2019 24/06/2019 05/08/2019 2934
CG12526T 405 0021151/1920 19071.00 19071.00 CM Y
MUMMUN 15/05/2019 24/06/2019 06/08/2019 13971
CG12526T 405 0021176/1920 10367.00 10367.00 CM Y
MUMMUN 07/06/2019 24/06/2019 06/08/2019 13972
CG12526T 405 0021261/1920 8641.00 8641.00 CM Y
MUMMUN 17/06/2019 24/06/2019 06/08/2019 13986
CG12526T 405 0021406/1920 3326.00 3326.00 CM Y
MUMMUN 14/06/2019 24/06/2019 06/08/2019 14002
CG13165W 409 0021367/1920 48948.00 44235.00 CM P

MANINDER 24/05/2019 24/06/2019 09/08/2019 14738
CG13456M 405 0021191/1920 1186.00 1186.00 CM Y

PRADEEP 07/06/2019 24/06/2019 06/08/2019 13933
CG13647S 409/1 0021159/1920 9326.00 9326.00 CM P

KIRAN GANDI 27/05/2019 24/06/2019 16/08/2019 15300
CG14422H 409/1 0021234/1920 5350.00 4850.00 CM P

GORLA VINAY 06/12/2018 24/06/2019 09/08/2019 14782
CG14797L 409/1 0021042/1920 19595.00 19595.00 CM Y

CHAND MD 16/05/2019 24/06/2019 31/07/2019 13079
CG14912S 409/1 0021043/1920 21025.00 20655.00 CM Y

P ANIL KUMAR 15/05/2019 24/06/2019 05/08/2019 13740
CG30486Q 409/1 0021039/1920 19445.00 19445.00 CM P

SAHIL KUMAR 17/05/2019 24/06/2019 14/08/2019 15275
CG001756* 275/02 0020668/1920 8325.00 N

NARSALE VIJAY 23/05/2019 21/06/2019 0
Reason(s) for DETENTION CERTIFICATE MAY BE DULY CTC AND NON-AVAILABILITY CERTIFICATE ISSUED
returning bill : FROM MESS AUTHORITY AT REPORTING SATTION MAY BE ENCLOSED.
CG01274S 402 0020860/1920 23274.00 22144.00 CM P

SACHIN KUMAR 15/09/2018 21/06/2019 29/07/2019 12695
CG01556J 401 0020730/1920 53700.00 53700.00 CM Y

PRIYATANSH 06/04/2019 21/06/2019 07/08/2019 14263
CG02263T 409/1 0020815/1920 9188.00 1416.00 DM P

R KUMAR 14/09/2018 21/06/2019 08/08/2019 3050
CG02370Q 02370 0020705/1920 188665.00 185494.00 CM P

R SINGH 15/05/2019 21/06/2019 08/08/2019 14573
CG02864P 02864 0020702/1920 104330.00 97033.00 CM P

D VENUGOPAL 15/05/2019 21/06/2019 16/08/2019 15285
CG06767L 409 0020950/1920 52162.00 N

DEEPAK 09/05/2019 21/06/2019 0
Reason(s) for BILL PERTAINS TO AO(NAVY), GOA OFFICE. HENCE REDIRECTED.

returning bill :
CG06783S 409/1 0020646/1920 60400.00 59205.00 CM Y
SANDEEP 20/05/2019 21/06/2019 05/08/2019 13827
CG07795S 07795 0020700/1920 100181.00 N

PARESH 15/05/2019 21/06/2019 0
Reason(s) for BILL PERTAINS TO AAO(NAVY), VIZAG OFFICE. HENCE REDIRECTED.

returning bill :
CG09409P 409 0020984/1920 2487.00 2096.00 CM Y

M M DAFTA 30/04/2019 21/06/2019 30/07/2019 13062
CG11315S 409 0020806/1920 57005.00 N

GIRJESH PAL 17/09/2018 21/06/2019 0
Reason(s) for TIME BAR SANCTION AS PER 188/189 OF FR PART-I MAY BE TAKEN BY COMPETENT AUTHORITY
returning bill : DULY INDICATING VALID REASON FOR DELAY SUBMISSION.
CG11449W 409 0020642/1920 24465.00 N

ARUN A 30/05/2019 21/06/2019 0
Reason(s) for LATE SUBMISSION. PLEASE PROVIDE TIME BAR SANCTION.

returning bill : CLAIM SUBMITTED AFTER TWO MONTHS. TIME BAR SANCTION FOR CLAIM WHICH ARE PURELY
ON MERITS IN REALY DESERVING MAY PLEASE BE FURNISHED.
CG12938L 409/1 0020645/1920 31845.00 31028.00 CM Y

SUNIL KUMAR 28/05/2019 21/06/2019 06/08/2019 14088
CG13793Y 409/1 0020946/1920 17241.00 14065.00 CM Y

SATISH 21/05/2019 21/06/2019 06/08/2019 13959
CG14747S 405 0020704/1920 19235.00 19235.00 CM P

DEVESH KUMAR 25/04/2019 21/06/2019 26/07/2019 12578
CG14795Z 403 0020735/1920 1440.00 1440.00 CM Y

AVINASH 14/05/2019 21/06/2019 05/08/2019 13753
CG14795Z 409/1 0020743/1920 16700.00 N
AVINASH 13/05/2019 21/06/2019 0

returning bill :
CG14829H 409/1 0020734/1920 19545.00 19545.00 CM Y

S J RAO 15/05/2019 21/06/2019 31/07/2019 13102
CG14827Y 409/1 0020706/1920 18455.00 N

SATISH KUMAR 14/05/2019 21/06/2019 0
Reason(s) for CLAIM IS SUBMITTED ON 30/4/19 i.e. AFTER THE LAPSE OF 2 MONTHS FROM 17/02/19 DATE OF
returning bill : COMPLETION OF DUTY. HENCE CLAIM IS FOREFEITTED VIDE MINISTRY OF FINANCE, DEPTT. OF
EXPENDITURE NO.19030/1/2017-E, IV, NEW DELHI DATED 1303/2018. ADVANCE AMOUNT MAY PL
BE REFUNDED THROUGH MRO.
CG00496C 409(I) 0020372/1920 184719.00 184279.00 CM P

MRS.LALIMA 14/11/2018 20/06/2019 07/08/2019 14380
CG00537S 409/8 0020479/1920 209848.00 209848.00 CM Y
GIRISH DATT 09/05/2019 20/06/2019 31/07/2019 13144
CG00656P 409 0020324/1920 44919.00 42959.00 CM Y

ATUL KUMAR 17/06/2019 20/06/2019 02/08/2019 13559
CG01311L 1384/61 0020370/1920 18410.00 N

BIKRAM SINGH 13/05/2019 20/06/2019 0
Reason(s) for CORRECTLY PAID. RAJDHANI FARE ADMISSIBLE ONLY IF JOURNEY IS PERFORMED BY
returning bill : RAJDHANI TRAIN.
CG02578P 409/1 0020537/1920 134400.00 124175.00 CM P

KAMAL PRASAD 06/06/2019 20/06/2019 08/08/2019 14409
CG04751Y 409/4 0020581/1920 130266.00 126993.00 CM P

MANOJ KUMAR 03/06/2019 20/06/2019 14/08/2019 15097
CG08416H 409/1 0020488/1920 16800.00 16800.00 CM P

HARIKISHAN 01/05/2019 20/06/2019 14/08/2019 15095
CG13199Y 409/1 0020502/1920 2747.00 2747.00 CM Y

K SANTASH 06/05/2019 20/06/2019 02/08/2019 13543
CG13623Q 13623 0020505/1920 5384.00 5384.00 CM Y

VARAHALUBAB 12/04/2019 20/06/2019 07/08/2019 14375
CG002113* 267/2/MKY 0020221/1920 2400.00 2400.00 CM P

MAHESH YADAV 07/06/2019 19/06/2019 06/08/2019 14094
CG00373V 409 0020095/1920 30000.00 28830.00 DM Y

B MURUGAN 06/06/2019 19/06/2019 13/08/2019 3165
CG00496C 409 0020097/1920 119806.00 119806.00 CM P

MRS.LALIMA 06/06/2019 19/06/2019 07/08/2019 14157
CG00749H 409/3 0020190/1920 22895.00 22615.00 CM Y

SURESH PAL 31/05/2019 19/06/2019 01/08/2019 13378
CG00834S 242 0020191/1920 47696.00 42300.00 DM Y

POORNIMA 31/05/2019 19/06/2019 07/08/2019 3034
CG00858Z 409/3 0020194/1920 27919.00 27919.00 CM Y

RAMFER 01/12/2018 19/06/2019 31/07/2019 13276
CG01284Q 409 0020192/1920 84700.00 62440.00 DM Y

NARESH 26/04/2019 19/06/2019 02/08/2019 2916
CG01299C 404/1299 0020225/1920 32164.00 32164.00 CM P

NEHA BHOLA 03/06/2019 19/06/2019 06/08/2019 14054
CG01768Q 404/1768 0020222/1920 27045.00 26100.00 CM Y

K D BHATT 03/06/2019 19/06/2019 30/07/2019 12969
CG01992H 409/3 0020188/1920 11382.00 N

R P SINGH 31/05/2019 19/06/2019 0
Reason(s) for PROCEEDING AND REPORTING GX AT ICGS PORBANDAR MAY BE ENCLOSED.

returning bill :
CG01992H 409/3 0020189/1920 25137.00 11510.00 DM Y
R P SINGH 31/05/2019 19/06/2019 30/07/2019 2799
CG02033W 409/1 0020169/1920 158012.00 N

P ARUMUGAM 06/06/2019 19/06/2019 0
Reason(s) for CLAIM SUBMITTE AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF RETURN JOURNEY.
returning bill : CLAIM IS FOREFIETED AS PER GOVT NO 19030/1/2017-E IV DATED 13.03.18.
ENTIRE AMOUNT OF ADVANCE MAY BE REFUNDED VIDE MRO.
TIME BAR SANCTION FOR CLAIMS WHICH ARE PURELY ON MERITS IN REALLY DESERVING MAY
PLEASE BE FURNISHED. PLEASE REFER TO RULE 180 OF FR I VOL I IN THIS REGARD
CG02946W 409/3 0020187/1920 30018.00 29602.00 CM P

RATTAN SINGH 31/05/2019 19/06/2019 07/08/2019 14179
CG03315P 409/1 0020166/1920 114465.00 102103.00 CM Y

MANAS RANJAN 29/05/2019 19/06/2019 01/08/2019 13392
CG03413M 409/1(I) 0020162/1920 3470.00 3470.00 CM Y

S SUNIL KUMAR 29/05/2019 19/06/2019 01/08/2019 13377
CG04208M 409 0020096/1920 15222.00 15222.00 CM P

VINEESH 06/06/2019 19/06/2019 06/08/2019 14024
CG04660S 405 0020219/1920 6160.00 6140.00 CM Y

KAMALESH 27/05/2019 19/06/2019 25/07/2019 12426
CG04938Y 409/1 0020195/1920 8640.00 8640.00 CM Y

ANUPAM DUTTA 14/11/2018 19/06/2019 08/08/2019 14579
CG05776H 409/3(I) 0020216/1920 2624.00 2312.00 CM Y

RAMESH 03/06/2019 19/06/2019 07/08/2019 14171
CG06832H 405/06832 0020223/1920 4674.00 4674.00 CM Y

S RAJI 03/06/2019 19/06/2019 02/08/2019 13529
CG08176M 300/5 0020176/1920 93183.00 87513.00 CM Y

DEEPAK KUMAR 31/05/2019 19/06/2019 25/07/2019 12462
CG08252L 300/5 0020174/1920 1360.00 1360.00 CM Y

PAWAN 31/05/2019 19/06/2019 07/08/2019 14165
CG08380W 405 0020312/1920 3550.00 3550.00 CM Y

SUSHIL KUMAR 21/09/2018 19/06/2019 07/08/2019 14173
CG08523W 300/5 0020175/1920 13565.00 13445.00 CM P

VIPIN GULIA 31/05/2019 19/06/2019 13/08/2019 14875
CG11118T 409/3 0020183/1920 1740.00 1740.00 CM Y

MUTHUSEVLAN 31/05/2019 19/06/2019 02/08/2019 13528
CG11118T 409/3 0020185/1920 500.00 500.00 CM Y
MUTHUSEVLAN 31/05/2019 19/06/2019 13/08/2019 15017
CG12876R 405 0020311/1920 51420.00 N

INDERJEET 09/05/2019 19/06/2019 0
Reason(s) for REDIRECTED TO KOCHI

returning bill :
CG14588L 405/14588 0020224/1920 4125.00 4125.00 CM P
SURYA 27/05/2019 19/06/2019 13/08/2019 15016
CG30364P 409/1 0020179/1920 4862.00 4712.00 CM P

S NILESH 20/03/2019 19/06/2019 06/08/2019 14090
CG30364P 409/1(I) 0020181/1920 2965.00 N
S NILESH 03/06/2019 19/06/2019 0
Reason(s) for ALL PHOTOCOPIES MAY BE CERTIFIED AS TRUE COPY BY COMPETET AUTHORITY.
returning bill : IT IS INFORMED THAT A COPY OR SPECIMEN SIGNATURE OF COUNTERSIGNING AUTHORITY
CG40038W 405 0020313/1920 3189.00 3189.00 CM Y

PRABIN S 15/11/2018 19/06/2019 01/08/2019 13464
CG40202T 405 0020217/1920 9281.00 9281.00 CM P

SIVAKUMAR J 03/06/2019 19/06/2019 13/08/2019 14878
CG00087V 100 0019871/1920 12338.00 12338.00 CM Y

VD 21/08/2018 18/06/2019 29/07/2019 12764
CG00298C 242 0020073/1920 136767.00 136767.00 CM P

HIMANSU 25/01/2019 18/06/2019 08/08/2019 14541
CG00852L 405 0019952/1920 458000.00 N

JASPRIT SINGH 10/06/2019 18/06/2019 0
Reason(s) for 1) FROM THE BANK STATEMENT ENCLOSED IT IS SEEN THAT TOTAL PAYMENT MAKE TO ECO
returning bill : INN COMES TO Rs. 168725/- WHEREAS TOTAL AMOUNT CLAIM IS Rs. 247500/-. PLEASE CLARIFY
AND MISSING DOCUMENTS MAY BE SUBMITTED FOR VERIFICATION.
2) CASH RECEIPT / CARD COUNTERFOIL FOR HOTEL PAYMENT MAY BE ENCLOSED.
CG00852L 405 0019955/1920 102216.00 100512.00 DM P
JASPRIT SINGH 10/06/2019 18/06/2019 14/08/2019 3183
CG01001X 409 0019966/1920 30550.00 30550.00 CM Y

JAHID ARFAN 15/05/2018 18/06/2019 02/08/2019 13516
CG03540W 409/1 0020072/1920 11949.00 8637.00 CM P

PAWAN KUMAR 04/09/2018 18/06/2019 07/08/2019 14270
CG04447M 403 0019929/1920 23389.00 23389.00 CM P

DHANANJAY 06/06/2019 18/06/2019 09/08/2019 14870
CG04445H 405 0019834/1920 1400.00 1400.00 CM Y

AMOL 31/05/2019 18/06/2019 01/08/2019 13329
CG04445H 405 0019836/1920 8349.00 8349.00 CM Y
AMOL 31/05/2019 18/06/2019 01/08/2019 13423
CG04617T 405 0019839/1920 1400.00 1400.00 CM Y

ASHOK KUMAR 31/05/2019 18/06/2019 01/08/2019 13435
CG04617T 405 0019840/1920 2649.00 2649.00 CM P
ASHOK KUMAR 31/05/2019 18/06/2019 06/08/2019 14086
CG05663W 405 0019841/1920 5976.00 5384.00 CM P

AJIT BARO 31/05/2019 18/06/2019 09/08/2019 14733
CG05868Q 409/1 0020054/1920 9306.00 9306.00 CM P
JITENDRA 01/04/2019 18/06/2019 06/08/2019 14076
CG06147W 405(III) 0019811/1920 15120.00 15120.00 CM Y

JOGARAO 28/05/2019 18/06/2019 01/08/2019 13422
CG06407Q 405(IV) 0019813/1920 1073.00 960.00 CM P

VIVEK KUMAR 28/05/2019 18/06/2019 06/08/2019 14087
CG06407Q 405(V) 0019814/1920 2850.00 2850.00 CM P
VIVEK KUMAR 28/05/2019 18/06/2019 09/08/2019 14734
CG08341M 405(I) 0019810/1920 122970.00 106140.00 CM Y

DINESH KUMAR 28/05/2019 18/06/2019 01/08/2019 13337
CG08382Z 405(II) 0019816/1920 25069.00 22739.00 CM P

NAGARAJAN P 28/05/2019 18/06/2019 06/08/2019 13928
CG08744Y 409 0019964/1920 9733.00 9733.00 CM Y

MANU M V 10/06/2019 18/06/2019 09/08/2019 14874
CG11888T 409 0019932/1920 55000.00 52008.00 CM P

C ARAVINDA 27/05/2019 18/06/2019 07/08/2019 14149
CG11888T 409/1 0019934/1920 84733.00 84733.00 CM P
C ARAVINDA 31/05/2019 18/06/2019 07/08/2019 14177
CG12649Y 403 0019960/1920 4709.00 4370.00 CM Y

DEEPAK KUMAR 25/05/2019 18/06/2019 29/07/2019 12769
CG12866S 405 0019829/1920 36980.00 N

NAVEEN KUMAR 30/05/2019 18/06/2019 0

returning bill :
CG13109T 403 0019958/1920 4709.00 4709.00 CM P

VIKRAM YADAV 25/05/2019 18/06/2019 06/08/2019 13961
CG14774H 405(XI) 0019821/1920 3818.00 3818.00 CM P

ANISH KUMAR 23/05/2019 18/06/2019 06/08/2019 13984
CG00087V 409 0019484/1920 8700.00 8700.00 DM Y

VD 13/06/2019 17/06/2019 31/07/2019 2848
CG01003L 405 0019469/1920 33309.00 25424.00 CM P

R V SINGH 16/11/2018 17/06/2019 07/08/2019 14302
CG017413* 277 0019506/1920 85057.00 75057.00 DM Y

SANJANA S 15/05/2019 17/06/2019 09/08/2019 3100
CG04519W 409 0019473/1920 51175.00 N

V SMIGESH 02/01/2019 17/06/2019 0
Reason(s) for IT IS OBSERVED THAT TICKETS WERE W/L, WHICH ARE BOUND TO CANCEL ITSELF IF NOT
returning bill : CONFIRMED. PLEASE INTIMATE CONFIRMATION STATUS OF RAIL TICKETS FOR ONWARD AND
RETURN JOURNEY.
FRESH TICKETS MAY BE ENCLOSED AFTER CONFIRMATION.
CG08126T 409 0019508/1920 176497.00 169215.00 CM P
DURAIRAJ P 26/05/2019 17/06/2019 07/08/2019 14282
CG001259* C/275/3 0019093/1920 19647.00 19647.00 CM P

MRS. PARINITA 27/05/2019 14/06/2019 08/08/2019 14415
CG001765* 409/1 0019404/1920 2000.00 1550.00 CM Y

ANIL KUMAR 10/05/2019 14/06/2019 31/07/2019 13217
CG002113* 267/2 0019215/1920 1450.00 1450.00 DM P

MAHESH YADAV 03/05/2019 14/06/2019 08/08/2019 3094
CG002291* 275/02(II) 0019359/1920 2400.00 2400.00 CM Y

ABHIJIT P 23/05/2019 14/06/2019 01/08/2019 13318
CG002296* 275/02(III) 0019361/1920 2400.00 2400.00 CM P

SURENDRA 23/05/2019 14/06/2019 05/08/2019 13865
CG002289* 275/02(IV) 0019350/1920 2400.00 2400.00 CM P

GOPAL 23/05/2019 14/06/2019 01/08/2019 13457
CG002290* 275/02(I) 0019356/1920 2400.00 2400.00 CM P

ROSHAN B 23/05/2019 14/06/2019 01/08/2019 13475
CG002342* 2342 0019217/1920 4982.00 4982.00 CM P

AARTI MEHRA 03/05/2019 14/06/2019 06/08/2019 13901
CG00291L 404 0019283/1920 15263.00 14687.00 DM Y

ATUL 23/05/2019 14/06/2019 23/07/2019 2638
CG00312J 405 0019314/1920 4000.00 4000.00 CM Y

RAJEEV SAINI 27/05/2019 14/06/2019 30/07/2019 13028
CG00340V 2420/0340 0019162/1920 106246.00 106246.00 DM P

MUKESH 31/05/2019 14/06/2019 08/08/2019 3057
CG00706D 404/0706 0019091/1920 2500.00 2200.00 CM Y

RAKESH KUMAR 21/05/2019 14/06/2019 30/07/2019 13042
CG00724S 405/1 0019346/1920 23790.00 21460.00 DM Y

ROHITASH 30/05/2019 14/06/2019 09/08/2019 3119
CG01254X 404 0019124/1920 408318.00 388057.00 CM P

JASNEET KAUR 23/05/2019 14/06/2019 09/08/2019 14833
CG01284Q 409 0019403/1920 43536.00 41184.00 CM Y

NARESH 08/04/2019 14/06/2019 30/07/2019 13023
CG01661Z 405 0019352/1920 11732.00 N

P S RAO 27/05/2019 14/06/2019 0
Reason(s) for JOURNEY COMPLETED ON 23/022019 AND BILL SUBMITTED ON 22/05/2019 AFTER THE LAPSE OF
returning bill : 2 MONTHS. HENCE FOREFEITTED AS PER THE MINISTRY OF FINANCE DEPARTMENT
NO.19030/1/2017-E IV NEW DELHI 13/03/2018
CG02290L 405(I) 0019282/1920 16089.00 N

D K RAM 23/05/2019 14/06/2019 0
Reason(s) for NAME OF THE HOTEL NOT MENTIONED IN THE SELF CERTIFICATE
returning bill :
CG02544M 409/1 0019103/1920 3730.00 3730.00 CM P
RAJENDER 24/05/2019 14/06/2019 31/07/2019 13076
CG03390L 409/1 0019336/1920 48865.00 47300.00 CM P

REJITH R 31/05/2019 14/06/2019 05/08/2019 13864
CG04114Z 405 0019311/1920 8953.00 8953.00 CM Y

DINESH MISHRA 27/05/2019 14/06/2019 06/08/2019 14016
CG04179Y 409 0019171/1920 15963.00 15963.00 CM Y

CHITAMANI 30/05/2019 14/06/2019 07/08/2019 14277
CG04302C 409 0019102/1920 70495.00 69759.00 CM Y

AKSHAY 24/05/2019 14/06/2019 07/08/2019 14276
CG04768Q 409/1 0019377/1920 10220.00 10220.00 CM P

HOSHIYAR 28/11/2018 14/06/2019 06/08/2019 13911
CG04935S 409/1 0019155/1920 6163.00 N

VINAY KUMAR 23/05/2019 14/06/2019 0
Reason(s) for BILL PHYSICALLY NOT RECEIVED.

returning bill :
CG04935S 409/1 0019156/1920 6163.00 6163.00 CM Y

VINAY KUMAR 23/05/2019 14/06/2019 06/08/2019 13941
CG05116C 404/5116 0019092/1920 86754.00 86754.00 DM P

VIKAS DALAL 28/05/2019 14/06/2019 01/08/2019 2892
CG05130P 409 0019168/1920 8241.00 8241.00 CM P

KUSHALPAL 30/05/2019 14/06/2019 05/08/2019 13843
CG05130P 409 0019169/1920 10063.00 N
KUSHALPAL 30/05/2019 14/06/2019 0

returning bill :
CG05178Q 409/1 0019252/1920 143788.00 136807.00 CM Y

VIJESH VIJAYAN 10/09/2018 14/06/2019 26/07/2019 12565
CG05198M 409 0019373/1920 16701.00 N

DIVYANSHU 28/07/2018 14/06/2019 0
DATED 13/03/2018
PLEASE BE FURNISHED
CG05522Z 405(II) 0019381/1920 500.00 500.00 CM Y
AJAY KUMAR 23/05/2019 14/06/2019 26/07/2019 12575
CG05522Z 405(III) 0019384/1920 500.00 500.00 CM Y
AJAY KUMAR 23/05/2019 14/06/2019 01/08/2019 13315
CG05673T 405 0019198/1920 73450.00 73450.00 CM Y

ASHWANI 24/05/2019 14/06/2019 26/07/2019 12559
CG05740W 4099II) 0019407/1920 10459.00 9312.00 DM P

PARTHA 27/05/2019 14/06/2019 05/08/2019 2958
CG05807Y 409 0019165/1920 4294.00 N

RAYAPPA 27/05/2019 14/06/2019 0
Reason(s) for EX TY DUTY PROCEEDING AND EX TY DUTY REPORTING GEN FORM NOT FOUND ENCLOSED..
returning bill : THE SAME MAY BE ENCLOSED.
CG06306M 409/1 0019097/1920 12227.00 12227.00 CM Y

VIVEK KUMAR 24/05/2019 14/06/2019 31/07/2019 13177
CG06339M 405 0019286/1920 2850.00 2850.00 CM Y

PRASHANT 21/05/2019 14/06/2019 01/08/2019 13312
CG06407Q 405(IV) 0019376/1920 9958.00 9958.00 CM P

VIVEK KUMAR 23/05/2019 14/06/2019 01/08/2019 13468
CG06652T 405 0019344/1920 6603.00 6603.00 CM P

SIKENDRA 30/05/2019 14/06/2019 31/07/2019 13082
CG06837R 405 0019094/1920 3647.00 3647.00 CM Y

DHINESHRAJ A 24/05/2019 14/06/2019 23/07/2019 11982
CG06941Z 409/1 0019432/1920 10077.00 10077.00 CM Y

RAM KIRAN 30/09/2018 14/06/2019 30/07/2019 13014
CG07535Z 409/1 0019095/1920 29850.00 29170.00 CM P

RAKHAL BESRA 24/05/2019 14/06/2019 31/07/2019 13083
CG08005T 409/1 0019164/1920 2275.00 2275.00 CM P

SATISH KUMAR 28/05/2019 14/06/2019 31/07/2019 13192
CG08153L 409/1 0019157/1920 6182.00 6182.00 CM Y

LAKHVIR SINGH 23/05/2019 14/06/2019 31/07/2019 13161
CG08170T 409/1 0019340/1920 5905.00 5905.00 CM Y

DEVENDRA 27/05/2019 14/06/2019 31/07/2019 13212
CG08357T 409/1 0019096/1920 17620.00 16911.00 CM Y

AJEET SINGH 24/05/2019 14/06/2019 26/07/2019 12554
CG08368T 409/1 0019367/1920 112365.00 97657.00 CM P

KULDEEP 01/06/2019 14/06/2019 31/07/2019 13090
CG08389S 409/1 0019330/1920 12720.00 10620.00 DM P

DALIBOINA HARI 10/02/2019 14/06/2019 09/08/2019 3098
CG08487R 409/1 0019159/1920 6182.00 5992.00 CM Y
HARDEEP 23/05/2019 14/06/2019 30/07/2019 13022
CG08542R 409/1 0019334/1920 69728.00 69284.00 CM Y

PRAVEEN 11/05/2019 14/06/2019 01/08/2019 13486
CG08627M 409/1 0019209/1920 84785.00 82160.00 CM P

ASHOK KUMAR 11/06/2019 14/06/2019 01/08/2019 13367
CG08931Y 409/1 0019098/1920 13292.00 13292.00 CM Y

GANESH 24/05/2019 14/06/2019 09/08/2019 14829
CG11161S 405(V) 0019374/1920 4493.00 4493.00 CM Y

SAYAN 23/05/2019 14/06/2019 24/07/2019 12082
CG11181Q 405(VI) 0019370/1920 67884.00 67796.00 CM P

SUJITH KUMAR 23/05/2019 14/06/2019 01/08/2019 13450
CG11246P 409/1 0019281/1920 11015.00 10928.00 CM P

ANIT TAMANG 30/05/2019 14/06/2019 01/08/2019 13376
CG11259R 409/1 0019101/1920 73480.00 69442.00 CM P

CHANDAN 27/05/2019 14/06/2019 07/08/2019 14162
CG11299L 409/1 0019360/1920 69650.00 64599.00 CM Y

ANIL KUMAR 04/06/2019 14/06/2019 09/08/2019 14855
CG11367P 405 0019312/1920 7903.00 7903.00 CM Y

MANINDER 27/05/2019 14/06/2019 31/07/2019 13210
CG11376L 405(VII) 0019371/1920 4888.00 4888.00 CM P

NAVAL KISHOR 23/05/2019 14/06/2019 09/08/2019 14647
CG11851P 409/1 0019333/1920 1964.00 N

RANJIT KUMAR 15/04/2019 14/06/2019 0
Reason(s) for EX TY DUTY PROCEEDING GEN FORM MAY BE ENCLOSED.

CG11851P 409/1 0019339/1920 3561.00 3267.00 CM Y
RANJIT KUMAR 27/05/2019 14/06/2019 09/08/2019 14728
CG11962Q 409 0019309/1920 64940.00 60272.00 CM P

VIVEK 28/05/2019 14/06/2019 05/08/2019 13862
CG12024H 405(VIII) 0019368/1920 13680.00 13680.00 CM Y

MAINPAL 23/05/2019 14/06/2019 30/07/2019 13017
CG12526T 405(IX) 0019363/1920 500.00 500.00 CM P

MUMMUN 23/05/2019 14/06/2019 06/08/2019 13908
CG12526T 405(X0 0019365/1920 3676.00 3676.00 CM Y
MUMMUN 23/05/2019 14/06/2019 31/07/2019 13169
CG12830P 409/1 0019273/1920 21705.00 21290.00 DM Y

DIVYA P GUPTA 22/05/2019 14/06/2019 30/07/2019 2817
CG12937H 405 0019349/1920 37595.00 34233.00 CM Y
SOMBIR 30/05/2019 14/06/2019 31/07/2019 13216
CG12990Y 409/1 0019104/1920 1200.00 1200.00 CM Y

SHUBHAM 24/05/2019 14/06/2019 29/07/2019 12810
CG13216Q 409/1 0019343/1920 9020.00 9020.00 CM P

ABHISHEK 24/10/2018 14/06/2019 06/08/2019 13907
CG13367L 405 0019313/1920 7238.00 7238.00 CM P

PRAVEEN 27/05/2019 14/06/2019 31/07/2019 13085
CG13515S 409/1 0019100/1920 11203.00 11159.00 CM P

RAHUL SINGH 24/05/2019 14/06/2019 06/08/2019 13893
CG13703T 409/1 0019175/1920 60037.00 60037.00 CM Y

NAGUNURI 13/07/2018 14/06/2019 31/07/2019 13176
CG14438R 409/1 0019099/1920 8072.00 8072.00 CM P

VIGNESH J 24/05/2019 14/06/2019 05/08/2019 13831
CG30087L 409 0019167/1920 2468.00 2468.00 CM Y

DINA NATH 30/05/2019 14/06/2019 09/08/2019 14827
CG40211R 409/1 0019335/1920 9922.00 9922.00 CM P

SATHEESH 31/05/2019 14/06/2019 19/08/2019 15725
CG001962* 01962 0018623/1920 715.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for SOE REFLECTING PAY LEVEL MAY BE ENCLOSED TO KNOW THE ENTITLEMENTS.
returning bill :
CG001962* 01962 0018626/1920 31837.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for 1. WHY ORIGINAL DOCUMENT ARE NOT SUBMITTED WITH THE CLAIM PLEASE EXPLAIN....
returning bill : 2. BILL SUBMITTED WITH FR 43 CERTIFICATE IF TRANSIT IN LOST.
CG001962* 01962 0018628/1920 8400.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for CLAIM SUBMITTED ON 28/10/2017.

returning bill : CLIAM SUBMITTED TO THIS OFFICE AFTER THE LAPSE OF ONE AND HALF YEAR. CLARIFY
ADVANCE VOUCHER FOR RS.7000/- DRAWN TO INDIVIDUAL NOT FOUND ENCLOSED WITH THE
CLAIM
CG001962* 01962 0018632/1920 8400.00 N
MANJEET 18/05/2019 13/06/2019 0
Reason(s) for 1.CLAIM MAY BE INK SIGNED BY THE CLAIMANT .

returning bill : 2. A CERTIFICATE UNDER RULE 43 FRR PART II MAY BE ENCLOSED.
CG001962* 01962 0018636/1920 1322.00 N
MANJEET 18/05/2019 13/06/2019 0
Reason(s) for A CERTIFICATE FOR FR 43 OF PART 2 MAY BE ENCLOSED.

returning bill :
CG001962* 01962 0018638/1920 9272.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for A CERTIFICATE UNDER RULE 43 OF FR PART II MAY BE ENCLOSED

returning bill :
CG001962* 01962 0018639/1920 8332.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for A CERTIFICATE UNDER RULE 43 OF PART II MAY BE ENCLOSED.

returning bill :
CG001962* 01962 0018641/1920 1864.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for 1)WHY ORINIGAL DOCUMENT ARE NOT SUBMITTED WITH THE CLAIM PLEASE EXPLAIN ..
returning bill : 2) BILL SUBMITTED WITH FR-43 CERTIFICATE IF TRANSIT IN LOST.
CG001962* 01962 0018642/1920 1860.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for 1. WHY ORIGINAL DOCUMENT ARE NOT SUBMITTED WITH THE CLAIM PLEASE EXPLAIN....
returning bill : 2. BILL SUBMITTED WITH FR 43 CERTIFICATE IF TRANSIT IN LOST.
CG001962* 01962 0018645/1920 1860.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for DUPLICATE CLAIM NOT ADMISSIBLE IN AUDIT.

returning bill :
CG001962* 01962 0018647/1920 1860.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for CLAIM SUBMITTED BY THE INDIVIDUAL ON 21/0/2017

returning bill : CLAIM SUBMITTED TO THIS OFFICE AFTER LAPSE OF ONE AND HALF YEAR. PL CLARIFY
CG001962* 01962 0018648/1920 3100.00 3100.00 CM Y

MANJEET 18/05/2019 13/06/2019 22/07/2019 11704
CG001962* 01962 0018649/1920 11489.00 N
MANJEET 18/05/2019 13/06/2019 0
Reason(s) for DUPLICATE BILL SUBMITTED IS NOT ADMISSIBLE IN AUDIT.

returning bill :
CG001962* 01962 0018651/1920 1860.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for DETENTION CERTIFICATE MAY BE ENCLOSED.

returning bill :
CG001962* 01962 0018653/1920 12480.00 N
MANJEET 18/05/2019 13/06/2019 0
Reason(s) for A CERTIFICATE UNDER RULE FR 43 OF PART 2 MAY BE ENCLOSED.

returning bill :
CG001962* 01962 0018656/1920 8150.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for A CERTIFICATE UNDER RULE 43 OF FR PART II MAY BE ENCLOSED.

returning bill :
CG001962* 01962 0018658/1920 4400.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for 1) WHY ORIGINAL DOCUMENT ARE NOT SUBMITTED WHT THE CLAIM PLEASE EXPLAIN...
returning bill : 2) BILL SUBMITTED WITH FR-43 CERTIFICATE IF TRANSIT IN LOST.
CG001962* 01962 0018660/1920 4650.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for DUPLICATE CLAIM NOT ADMISSIBLE IN AUDIT.

returning bill :
CG001962* 01962 0018663/1920 3958.00 N

MANJEET 18/05/2019 13/06/2019 0
Reason(s) for DUPLICATED CLAIM SUBMITTED IS RETURNED UNACTIONED.

returning bill :
CG001962* 01962 0018665/1920 4874.00 4874.00 CM Y

MANJEET 18/05/2019 13/06/2019 30/07/2019 13009
CG001962* 01962 0018668/1920 4280.00 N
MANJEET 18/05/2019 13/06/2019 0
Reason(s) for A CERTIFICATE UNDER RULE FR 43 OF PART 2 MAY BE ENCLOSED.

returning bill :
CG001962* 01962 0018669/1920 1860.00 1860.00 CM P

MANJEET 18/05/2019 13/06/2019 02/08/2019 13577
CG00248M 405 0018985/1920 20097.00 N

ANAND 13/06/2019 13/06/2019 0
Reason(s) for ORIGINAL BOARDING PASSES AND HOTEL BILL MAY BE ENCLOSED.
returning bill : ADVANCE VOUCHER MAY BE CERTIFIED AS TRUE COPY.
CG00374X 242 0019037/1920 3570.00 3570.00 DM P

MAHENDER 30/05/2019 13/06/2019 30/07/2019 2782
CG00374X 242 0019042/1920 135048.00 135048.00 CM Y
MAHENDER 30/05/2019 13/06/2019 30/07/2019 13034
CG00709Q 409 0018867/1920 6927.00 6927.00 DM P
SHYAMLAL 20/05/2019 13/06/2019 05/08/2019 2952
CG00752J 402 0018950/1920 463326.00 426403.00 CM P

RISHABH 31/05/2019 13/06/2019 05/08/2019 13824
CG01001X 100 0019068/1920 1.00 DM P

JAHID ARFAN 13/06/2019 13/06/2019 08/08/2019 3090
CG01025D 404 0018938/1920 105760.00 100579.00 CM P

PAWANDEEP 20/11/2018 13/06/2019 05/08/2019 13780
CG01033V 409 0018923/1920 8214.00 8214.00 CM Y

AMIT 20/05/2019 13/06/2019 29/07/2019 12765
CG01135D 409/22/1 0018677/1920 202448.00 N

KULDEEP 17/10/2018 13/06/2019 0
Reason(s) for THE INDIVIDUAL WAS TRANSFERRED IN MAY/2018 BUT SOE FOR 08/2018 ATTACHED WITH THE
returning bill : CLAIM. PLEASE ATTACH SOE FOR 05/2018 AND RESUBMIT THE CLAIM.
CG01248L 409 0018922/1920 21540.00 21122.00 CM P

NISHANAT 20/05/2019 13/06/2019 30/07/2019 12950
CG01331X 409 0018920/1920 3100.00 3100.00 CM Y

VIVIAN STALIN 20/05/2019 13/06/2019 07/08/2019 14343
CG01331X 409 0018921/1920 8010.00 8010.00 CM P
VIVIAN STALIN 20/05/2019 13/06/2019 30/07/2019 12941
CG01401I 409/1 0018591/1920 33857.00 N

KARTIK P 04/01/2019 13/06/2019 0
Reason(s) for IN YOUR SOE YOUR PERSONAL NO. MENTIONED AS 01401-I BUT IN YOUR CLAIM AND
returning bill : SUPPORING DOCUMENTS IT IS MENTIONED AS 01401-J. WHICH IS CORRECT. PL EXPLAIN
CG01423J 409 0018748/1920 36601.00 35198.00 DM P

NISHANT YADAV28/05/2019 13/06/2019 08/08/2019 3080
CG01420C 409 0018788/1920 25361.00 DM Y

PRANAV 10/01/2019 13/06/2019 31/07/2019 2842
CG02893Z 409 0018877/1920 115690.00 106083.00 CM Y

PRANAB R 20/05/2019 13/06/2019 22/07/2019 11749
CG02992Z 409 0018885/1920 54000.00 N

DINESH KUMAR 20/05/2019 13/06/2019 0
Reason(s) for THE BILL DOES NOT PERTAINS TO TA SECTION

returning bill :
CG03395S 409 0018870/1920 4569.00 4569.00 CM P

MADHU 20/05/2019 13/06/2019 30/07/2019 12931
CG03567M 409/3 0019045/1920 6305.00 6305.00 CM Y

J KARTHIKEYAN 30/05/2019 13/06/2019 22/07/2019 11801
CG03718Z 409 0018872/1920 16035.00 N
RSDS 20/05/2019 13/06/2019 0
Reason(s) for DETENTION CERTIFICATE MAY BE ENCLOSED.

returning bill :
CG03937T 405 0019049/1920 10203.00 N

RAKESH KUMAR 31/05/2019 13/06/2019 0
Reason(s) for ADV RONG ENTRY

returning bill :
CG03954Q 409/1 0018990/1920 22041.00 21321.00 DM Y

DHARMENDRA 11/06/2019 13/06/2019 30/07/2019 2778
CG03999R 409/3 0019044/1920 6305.00 6305.00 CM P

TARA NAND 30/05/2019 13/06/2019 07/08/2019 14328
CG04007M 409/1 0018711/1920 20994.00 2164.00 DM P

ABHAY KUMAR 08/05/2019 13/06/2019 21/08/2019 3336
CG04135V 409 0018884/1920 69046.00 69046.00 DM P

SHALEEN 20/05/2019 13/06/2019 05/08/2019 2954
CG04156W 403 0018953/1920 30581.00 30581.00 CM P

VISHAL KISAN 08/05/2019 13/06/2019 30/07/2019 12942
CG04169X 409 0018715/1920 178960.00 176871.00 CM Y

SAJITH 23/05/2019 13/06/2019 25/07/2019 12345
CG04616S 409 0018892/1920 2635.00 2635.00 CM P

RAKESH KUMAR 20/05/2019 13/06/2019 07/08/2019 14291
CG04900Q 409 0018857/1920 116530.00 N

PRADEEP 20/05/2019 13/06/2019 0
Reason(s) for DURING THE AUDIT IT IS OBSERVED THAT THE TARNSPORTAION OF PERSONAL EFFECTS HAS
returning bill : BEEN TRANSPORTED THE DATE OF 22/02/2019 WHERE AS NON AVAILABLITY CERTIFICATE HAS
BEEN PROVIDED ON THE DATE OF 26/03/2019 IN THE SAME ADDRES. PLEASE CLARIFY.
CG05173M 409 0018889/1920 4215.00 4215.00 CM Y

K VARUN 20/05/2019 13/06/2019 29/07/2019 12780
CG05173M 409 0018891/1920 1145.00 1145.00 CM Y
K VARUN 20/05/2019 13/06/2019 26/07/2019 12597
CG05329Q 409 0018888/1920 3264.00 3264.00 CM P

CHANDAN 20/05/2019 13/06/2019 30/07/2019 12928
CG05515P 409 0018873/1920 4301.00 4133.00 CM Y

BIRJESH 20/05/2019 13/06/2019 30/07/2019 12967
CG06011Q 409 0018863/1920 1366.00 1366.00 CM Y

SUJEET KUMAR 20/05/2019 13/06/2019 25/07/2019 12374
CG06291Y 409 0018858/1920 10220.00 8720.00 CM Y

RAVENDRA 20/05/2019 13/06/2019 30/07/2019 13033
CG06291Y 409 0018860/1920 12181.00 12096.00 CM P
RAVENDRA 20/05/2019 13/06/2019 07/08/2019 14288
CG06705R 409 0018886/1920 4215.00 4215.00 CM P

MUHAMMAD 20/05/2019 13/06/2019 30/07/2019 12940
CG06704Q 409/1 0019070/1920 3010.00 N

G 20/01/2019 13/06/2019 0
Reason(s) for REPORTING GX AT ICGS C-143 MAY BE ENCLOSED.

returning bill :
CG08258T 409 0018917/1920 7100.00 7100.00 CM P

JAGANNATH 20/05/2019 13/06/2019 08/08/2019 14589
CG08258T 409 0018918/1920 18069.00 18069.00 CM P
JAGANNATH 20/05/2019 13/06/2019 02/08/2019 13611
CG08380W 409 0018881/1920 4575.00 4575.00 CM Y

SUSHIL KUMAR 20/05/2019 13/06/2019 07/08/2019 14392
CG08380W 409 0018925/1920 4575.00 4575.00 CM Y
SUSHIL KUMAR 20/05/2019 13/06/2019 26/07/2019 12601
CG08415Z 409 0018916/1920 20256.00 20256.00 CM Y

VINOD 20/05/2019 13/06/2019 31/07/2019 13158
CG08467T 409 0018844/1920 4422.00 4422.00 CM Y

RAHUL KUMAR 20/05/2019 13/06/2019 22/07/2019 11742
CG08922H 409 0018914/1920 2739.00 2454.00 CM Y

BISWAJIT 20/05/2019 13/06/2019 25/07/2019 12379
CG11595H 409 0018841/1920 7292.00 6722.00 CM P

AMAN KUMAR 20/05/2019 13/06/2019 21/08/2019 16045
CG11854S 409 0018909/1920 4252.00 4252.00 CM Y

CHIRANJIB 20/05/2019 13/06/2019 26/07/2019 12598
CG12021W 409 0018898/1920 3339.00 3267.00 CM P

VIRAJ YOGESH 20/05/2019 13/06/2019 08/08/2019 14592
CG12260R 409 0018894/1920 43698.00 39373.00 CM Y

NAVDEEP 20/05/2019 13/06/2019 30/07/2019 12919
CG12345M 409 0018907/1920 500.00 500.00 CM Y

RANJEET SINGH 20/05/2019 13/06/2019 29/07/2019 12782
CG12654P 409 0018672/1920 6419.00 6419.00 CM Y

SHIV KUMAR 03/04/2019 13/06/2019 29/07/2019 12745
CG12654P 409 0018674/1920 3550.00 3324.00 CM Y
SHIV KUMAR 03/04/2019 13/06/2019 29/07/2019 12797
CG12654P 409 0018676/1920 2487.00 2226.00 CM Y
SHIV KUMAR 03/04/2019 13/06/2019 25/07/2019 12415
CG14426Q 409 0018905/1920 29769.00 28819.00 CM P

SHARAD 20/05/2019 13/06/2019 30/07/2019 12952
CG14450S 409 0018900/1920 2665.00 2665.00 CM P
NAVANEETHAN 20/05/2019 13/06/2019 05/08/2019 13775
CG14450S 409 0018904/1920 11406.00 N
NAVANEETHAN 20/05/2019 13/06/2019 0
Reason(s) for DETENTION CERTIFICATE PROVIDED BY HAL BANGALORE MAY BE ENCLOSED.

returning bill :
CG14478L 409 0018862/1920 6059.00 5949.00 CM Y

HIMANSHU 20/05/2019 13/06/2019 24/07/2019 12257
CG14686H 409/1 0018593/1920 18315.00 N

DIVESH 15/05/2019 13/06/2019 0
Reason(s) for NIL ADVANCE FROM KOCHI HENCE REDIRECTED

returning bill :
CG14737T 405 0018595/1920 19725.00 19725.00 CM Y

SAURABH 14/05/2019 13/06/2019 30/07/2019 13005
CG14935T 405 0018594/1920 17920.00 N

SHAKTI 14/05/2019 13/06/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE ISSUED FORM INS GARUDA , KOCHI . RE DIRECT TO KOCHI.
returning bill :
CG30475Q 409/1 0018592/1920 20300.00 20300.00 CM Y

NARAMALA 22/10/2018 13/06/2019 22/07/2019 11700
CG40027W 409 0018910/1920 3189.00 3189.00 CM P

TOLASKUMAR 20/05/2019 13/06/2019 08/08/2019 14582
CG40027W 409 0018912/1920 2126.00 2126.00 CM Y
TOLASKUMAR 20/05/2019 13/06/2019 22/07/2019 11768
CG40027W 409 0018913/1920 4252.00 4252.00 CM Y
TOLASKUMAR 20/05/2019 13/06/2019 30/07/2019 12923
CG40221Q 409/4 0018607/1920 2656.00 N

VIRENDRA 18/02/2019 13/06/2019 0
Reason(s) for JOURNEY COMPLETED ON 31/10/2018 CLAIM SUBMITTED ON 18/02/2019 AFTER A LAPSE OF 2
returning bill : MONTHS HENCE FOREFEITTED AS PER MINISTRY OF FINANCE DEPTT. OF EXPENDITURE
NO.19030/1/2017-E IV NEW DELHI DATED13/032018
TIME BAR SANCTION FROM CONTROLLING OFFICERMAY BE ENCLOSED.
ALL DUPLICATE COPIES OF GX MAY BE ATTESTED BY COMPETENT AUTHORITY.
SELF CERTIFICATE IS NOT SIGNED BY CLAIMANT.
CG001962* 01962 0018544/1920 41302.00 N

MANJEET 29/04/2019 12/06/2019 0
Reason(s) for IT IS OBSERVED THAT PROBABLE DURATION OF TY DUTY IS 34 DAYS BUT IN CE ORDER
returning bill : PROBABLE DURATION IS 21 DAYS PLEASE CLARIFY. A AMMENDMENT CE ORDER MAY BE
ENCLOSED.
NON AVAILABILITY OF ACCOMODATION OR DETENTION CERTIFICATE MAY BE ENCLOSED.
A SELF CERTIFICATE INDICATING TAXI NO. FOR CLAIMING WITHIN CITY TRAVEL CHARGES MAY
PLEASE BE ENCLOSED.
CG001962* 01962 0018546/1920 18834.00 N
MANJEET 24/09/2018 12/06/2019 0
Reason(s) for TY DUTY CE PART II ORDER GX (PROCEDDING AND REPORTING) NOT FOUND ENCLOSED WITH
returning bill : THE CLAIM
CG00485H 409/2 0018520/1920 132379.00 129488.00 CM Y

P CHAND 23/05/2019 12/06/2019 29/07/2019 12806
CG00498E 409 0018316/1920 236107.00 221033.00 CM P

MRS.USHA 27/05/2019 12/06/2019 21/08/2019 16091
CG00520E 405 0018167/1920 92360.00 92360.00 CM Y

GAJRAJ SINGH 29/05/2019 12/06/2019 26/07/2019 12634
CG00625S 409 0018468/1920 139450.00 109000.00 DM P

DINESH KUMAR 29/05/2019 12/06/2019 30/07/2019 2777
CG00623P 409 0018377/1920 26272.00 N

ABHISHEK 17/05/2019 12/06/2019 0
Reason(s) for ROAD MOVE SANCTION MAY BE ENCLOSED

returning bill :
CG00644M 405 0018487/1920 3000.00 3000.00 CM Y

HARDIK 12/04/2019 12/06/2019 29/07/2019 12913
CG00673D 409 0018376/1920 7342.00 N

VIKAS TRIPATHI 17/05/2019 12/06/2019 0

returning bill :
CG00906J 404 0018311/1920 30071.00 26149.00 CM P

PRADEEP 21/09/2018 12/06/2019 31/07/2019 13260
CG00901Y 409 0018469/1920 133611.00 132477.00 CM P

U S SHUKLA 29/05/2019 12/06/2019 06/08/2019 14051
CG00929Q 405 0018149/1920 8516.00 7616.00 CM P

S V SINGH 29/05/2019 12/06/2019 05/08/2019 13830
CG00997S 405 0018123/1920 150270.00 139283.00 CM P

S K TANWAR 29/05/2019 12/06/2019 30/07/2019 12971
CG01074S 405 0018119/1920 143670.00 141247.00 CM Y

A K VERMA 29/05/2019 12/06/2019 19/07/2019 11543
CG01136E 409 0018379/1920 32271.00 32271.00 CM Y

HEMANT SINGH 17/05/2019 12/06/2019 29/07/2019 12776
CG01144X 409/4 0018280/1920 37820.00 37820.00 DM P

JALAJ KADIAN 17/05/2019 12/06/2019 06/08/2019 2960
CG01144X 409/4 0018283/1920 32406.00 32406.00 CM Y
JALAJ KADIAN 17/05/2019 12/06/2019 19/07/2019 11577
CG01176V 409/1 0018394/1920 14340.00 7620.00 CM Y
M M MANDI 18/12/2018 12/06/2019 29/07/2019 12718
CG01207Q 409 0018470/1920 137149.00 132550.00 CM Y

REEMA MISHRA 29/05/2019 12/06/2019 29/07/2019 12800
CG01221X 409 0018144/1920 21684.00 N

SS BISHT 15/03/2019 12/06/2019 0

returning bill :
CG01301E 409 0018381/1920 50565.00 50565.00 CM Y

P KUMAR 17/05/2019 12/06/2019 29/07/2019 12907
CG01360S 409/1 0018465/1920 24279.00 22471.00 CM Y

R DUBBEY 11/06/2019 12/06/2019 08/08/2019 14397
CG01441Z 405 0018163/1920 2350.00 2350.00 CM Y

S K SINGH 29/05/2019 12/06/2019 29/07/2019 12705
CG01501Q 405 0018161/1920 74875.00 N

JAIBIR SINGH 29/05/2019 12/06/2019 0
Reason(s) for 1. COUNTERFOIL OF AMOUNT PAID TO THE HOTEL MAY BE ENCLOSED.

returning bill : 2. PROPER HOTEL BILL BEARING GST NO MAY BE ENCLOSED
CG01503S 405 0018154/1920 74875.00 65650.00 CM Y

S RAM 29/05/2019 12/06/2019 30/07/2019 12979
CG02031S 409 0018312/1920 5040.00 5040.00 CM Y

S S SANKAR 16/11/2018 12/06/2019 29/07/2019 12714
CG02326Q 409 0018156/1920 11880.00 11880.00 CM Y

B K SINGH 20/05/2019 12/06/2019 02/08/2019 13687
CG03200Y 409/2 0018515/1920 115276.00 112780.00 CM P

SANJEEV 23/05/2019 12/06/2019 08/08/2019 14398
CG03720L 409/2 0018519/1920 156056.00 143523.00 CM P

RAKESH YADAV 23/05/2019 12/06/2019 06/08/2019 14047
CG03788P 409 0018478/1920 176392.00 173223.00 CM P

VIKASH KUMAR 29/05/2019 12/06/2019 01/08/2019 13439
CG03950H 403 0018551/1920 28128.00 P

PANKAJ 06/07/2018 12/06/2019 0
CG03978S 409/1 0018147/1920 2520.00 2520.00 CM Y

NITESH KUMAR 30/05/2019 12/06/2019 26/07/2019 12670
CG03978S 409/1 0018152/1920 4360.00 4360.00 CM Y
NITESH KUMAR 30/05/2019 12/06/2019 19/07/2019 11658
CG04056Q 405 0018141/1920 1.00 DM P

A AMARENDER 29/05/2019 12/06/2019 31/07/2019 2854
CG04135Y 409/1 0018259/1920 26974.00 26614.00 DM Y
SHIV SINGH 27/05/2019 12/06/2019 29/07/2019 2760
CG04485T 405 0018318/1920 14560.00 N

GAGAN SINGH 05/04/2019 12/06/2019 0
Reason(s) for NON AVAILABILITY OF ACCOMODATION CERTIFICATE MAY BE ENCLOSED.

returning bill :
CG04527R 405//1(V) 0018524/1920 55373.00 52461.00 CM P

C PRADEEPAM 15/05/2019 12/06/2019 07/08/2019 14221
CG05039C 409 0018078/1920 17215.00 17215.00 CM P

AJAI KUMAR 28/05/2019 12/06/2019 06/08/2019 14048
CG05481M 409/1 0018279/1920 97415.00 87137.00 DM Y

DEVENDRA 22/05/2019 12/06/2019 26/07/2019 2742
CG05664Y 409/1 0018301/1920 79410.00 63085.00 CM P

SASHIBRAT 29/05/2019 12/06/2019 06/08/2019 14114
CG05776H 409/1 0018249/1920 2112.00 2112.00 CM P

RAMESH 27/05/2019 12/06/2019 31/07/2019 13256
CG05838T 409/1 0018295/1920 106495.00 99563.00 CM P

ANOOP KUMAR 02/01/2019 12/06/2019 20/08/2019 15812
CG05920L 409 0018334/1920 722.00 722.00 DM Y

RAMNIWAS 17/05/2019 12/06/2019 23/07/2019 2619
CG05920L 409 0018336/1920 702.00 702.00 CM Y
RAMNIWAS 17/05/2019 12/06/2019 30/07/2019 12975
CG06121Q 409 0018476/1920 16353.00 16353.00 CM Y

SATISH KUMAR 29/05/2019 12/06/2019 30/07/2019 12987
CG06180W 405 0018151/1920 8704.00 8704.00 CM Y

VIPIN KUMAR 29/05/2019 12/06/2019 19/07/2019 11524
CG06181Y 409/1 0018264/1920 9820.00 9820.00 DM Y
PAWAN KUMAR 20/05/2019 12/06/2019 26/07/2019 2741
CG06204Z 409/1 0018247/1920 5360.00 3285.00 DM Y

RAJENDRA 27/05/2019 12/06/2019 02/08/2019 2920
CG06204Z 409/1 0018253/1920 1500.00 1500.00 CM P
RAJENDRA 22/05/2019 12/06/2019 01/08/2019 13317
CG06204Z 409/1 0018256/1920 1366.00 1366.00 CM Y
RAJENDRA 27/05/2019 12/06/2019 29/07/2019 12711
CG06414H 409 0018171/1920 8835.00 N

SUNIL KUMAR 04/02/2019 12/06/2019 0
Reason(s) for CLAIM SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY, HENCE
returning bill : FORFITTED AS PER MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO 19030/1/2017 E IV,
NEW DELHI DATED 13/03/2018 .ENTIRE ADVANCE MAY BE REFUNDED THROUGH MRO. TIME BAR
SANCTION FOR CLAIMS WHICH ARE PURELY ON MERITS IN REALLY DESERVING MAY PLEASE
BE FURNISHED. PLEASE REFER TO RULE 88 OF FRI VOL 1
CG06445Y 409 0018368/1920 3906.00 3650.00 CM P
ABHINAY 17/05/2019 12/06/2019 20/08/2019 15929
CG06470L 409 0018160/1920 1977.00 1977.00 CM P

JAYAKRUSHNA 14/05/2019 12/06/2019 01/08/2019 13308
CG07240L 409/2 0018517/1920 145175.00 145175.00 CM P

A K SINGH 23/05/2019 12/06/2019 29/07/2019 12724
CG07342Q 409/1 0018291/1920 146380.00 139290.00 CM P

KAUSTUBH D 23/05/2019 12/06/2019 07/08/2019 14217
CG07643W 405 0018150/1920 14967.00 N

NARENDRA 29/05/2019 12/06/2019 0
Reason(s) for RESUBMIT THE CLAIM ALONG WITH COPY OF SOE 04/2019
returning bill :
CG08021L 409 0018374/1920 24536.00 17370.00 CM P

ABHISHEK 17/05/2019 12/06/2019 31/07/2019 13266
CG08113R 409 0018371/1920 4425.00 4425.00 CM Y

RAHUL DEV 17/05/2019 12/06/2019 30/07/2019 12992
CG08113R 409 0018373/1920 26572.00 15350.00 DM P
RAHUL DEV 17/05/2019 12/06/2019 19/08/2019 3283
CG08559H 409/1 0018271/1920 3684.00 2959.00 CM Y

RANVIJAY 20/05/2019 12/06/2019 29/07/2019 12896
CG08559H 409/1 0018273/1920 5131.00 4861.00 CM P
RANVIJAY 21/05/2019 12/06/2019 31/07/2019 13257
CG08559H 409/1 0018274/1920 3549.00 3549.00 CM P
RANVIJAY 22/05/2019 12/06/2019 01/08/2019 13320
CG11576P 409 0018339/1920 24270.00 N

LOKESH KUMAR 17/05/2019 12/06/2019 0
TIME BAR SANCTION AS PER RULE 188/189 OF FR PART- MAY BE TAKEN BY COMPETENT
CG12055Y 409/4 0018508/1920 3540.00 3540.00 CM Y

KAKARALA 20/05/2019 12/06/2019 30/07/2019 12993
CG12083Q 409/1 0018277/1920 53960.00 51075.00 CM Y

RAVINDER 22/05/2019 12/06/2019 29/07/2019 12761
CG12140S 409/4 0018512/1920 1420.00 1420.00 CM Y

CHANDAN 20/05/2019 12/06/2019 01/08/2019 13440
CG12199Z 409/1 0018275/1920 2895.00 N

KAMAL SHARMA 29/05/2019 12/06/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE MAY BE ENCLOSED

returning bill :
CG12287Z 409/7 0018106/1920 29620.00 29620.00 CM P
DILEEP KUMAR 20/05/2019 12/06/2019 01/08/2019 13304
CG12458R 409/7 0018109/1920 29315.00 29315.00 CM Y

PACKIYARAJ S 20/05/2019 12/06/2019 02/08/2019 13646
CG12530H 409/7 0018111/1920 29620.00 29620.00 CM Y

ANIL KUMAR 20/05/2019 12/06/2019 29/07/2019 12829
CG12550Y 403 0018548/1920 9004.00 6990.00 DM P

SUKANTA 20/03/2018 12/06/2019 02/08/2019 2903
CG12602S 409 0018323/1920 25147.00 25147.00 CM P

BRIJ MOHAN 17/05/2019 12/06/2019 01/08/2019 13323
CG12602S 409 0018324/1920 4972.00 N
BRIJ MOHAN 17/05/2019 12/06/2019 0

returning bill :
CG12602S 409 0018325/1920 1850.00 1850.00 CM Y

BRIJ MOHAN 17/05/2019 12/06/2019 29/07/2019 12715
CG12602S 409 0018326/1920 4972.00 4972.00 CM Y
BRIJ MOHAN 17/05/2019 12/06/2019 29/07/2019 12768
CG12602S 409 0018327/1920 5864.00 N
BRIJ MOHAN 15/03/2019 12/06/2019 0
CG12602S 409 0018328/1920 6271.00 5986.00 CM Y

BRIJ MOHAN 15/03/2019 12/06/2019 29/07/2019 12784
CG12602S 409 0018330/1920 6160.00 6160.00 CM P
BRIJ MOHAN 15/03/2019 12/06/2019 06/08/2019 13879
CG12672Z 409 0018157/1920 1124.00 1124.00 CM P

VIKAS BABU 14/05/2019 12/06/2019 31/07/2019 13251
CG13008R 409 0018341/1920 5767.00 2920.00 CM Y

KUNDAN 17/05/2019 12/06/2019 29/07/2019 12716
CG13107R 409/1 0018265/1920 12760.00 10856.00 CM P

PANKAJ 29/05/2019 12/06/2019 06/08/2019 13885
CG13107R 409/1 0018268/1920 2895.00 2314.00 CM Y
PANKAJ 29/05/2019 12/06/2019 19/07/2019 11534
CG13107R 409/1 0018270/1920 5057.00 N
PANKAJ 29/05/2019 12/06/2019 0
DATED 13/03/2018
PLEASE BE FURNISHED
2. TAXI NO MAY BE MENTIONED FOR RMA WITH IN CITY CHARGES

CG13539W 403 0018298/1920 5106.00 4190.00 CM Y

SANJEEV 29/05/2019 12/06/2019 26/07/2019 12656
CG14247L 409 0018482/1920 17920.00 17920.00 CM P

ROHIT GUSAIN 01/11/2018 12/06/2019 02/08/2019 13557
CG14600M 409 0018338/1920 4637.00 4637.00 CM P

KESAVAN G 17/05/2019 12/06/2019 31/07/2019 13269
CG14785H 409 0018072/1920 18955.00 18955.00 CM Y

SURAJ KUMAR 06/05/2019 12/06/2019 29/07/2019 12698
CG14885L 409 0018074/1920 19520.00 N

K MANEESH 06/05/2019 12/06/2019 0
CG40108L 409 0018369/1920 15896.00 15896.00 CM Y

VINOTH KUMAR 17/05/2019 12/06/2019 24/07/2019 12109
CG40139Z 409 0018168/1920 18646.00 18646.00 CM P

SARAVANAN S 23/03/2019 12/06/2019 06/08/2019 13888
CG00260P OF/242/4100-Q 0017914/1920 6433.00 6433.00 DM Y

MUKUL GARG 04/06/2019 11/06/2019 07/08/2019 3006
CG00403P 409 0018010/1920 14303.00 14303.00 DM Y

S PATIL 28/05/2019 11/06/2019 22/07/2019 2606
CG00596D 409 0018012/1920 700.00 700.00 CM Y

PARAG 27/05/2019 11/06/2019 30/07/2019 12972
CG01001X 405 0017904/1920 14106.00 13166.00 CM Y

JAHID ARFAN 03/06/2019 11/06/2019 25/07/2019 12467
CG01047D 404 0017865/1920 1800.00 1800.00 CM Y

UTKARSH 08/11/2018 11/06/2019 30/07/2019 13059
CG01047D 404 0017866/1920 33696.00 33696.00 DM Y
UTKARSH 04/03/2017 11/06/2019 31/07/2019 2828
CG01047D 404 0017867/1920 14680.00 13560.00 CM P
UTKARSH 02/09/2015 11/06/2019 07/08/2019 14136
CG01047D 404 0017868/1920 10130.00 N
UTKARSH 04/09/2016 11/06/2019 0
Reason(s) for THE FORWARDING LETTER IS DATED 04/09/2016 HOWEVER. THE CLAIM IS SUBMITTED AFTER
returning bill : ALMOST THREE YEARS. TH4 DELAY IN SUBMISSION MAY BE CLARIFIED
CG01047D 404 0017869/1920 19567.00 19567.00 DM P

UTKARSH 04/09/2015 11/06/2019 26/07/2019 2721
CG01264V 403/1 0017903/1920 82540.00 N

SAILESH 06/02/2019 11/06/2019 0
CG01439W 409 0018030/1920 145128.00 142112.00 CM Y

U N TIWARI 29/05/2019 11/06/2019 26/07/2019 12620
CG017427* 409 0017897/1920 3051.00 3051.00 CM Y

ANIL KUMAR 04/06/2019 11/06/2019 01/08/2019 13501
CG017427* 409 0017898/1920 86331.00 86331.00 CM Y
ANIL KUMAR 03/06/2019 11/06/2019 30/07/2019 13056
CG01958Z 409/1 0017902/1920 3693.00 3693.00 CM Y

J SINGH 03/06/2019 11/06/2019 26/07/2019 12530
CG04064L 409 0018008/1920 9070.00 9070.00 CM Y

NANDODKAR R 28/05/2019 11/06/2019 18/07/2019 11415
CG04100Q OF/242/4100-Q 0017913/1920 51794.00 51794.00 CM Y

RAJESH 04/06/2019 11/06/2019 31/07/2019 13117
CG04111Q 409 0018009/1920 19372.00 19372.00 CM Y

DIPU C.R. 28/05/2019 11/06/2019 19/07/2019 11512
CG04145S 403/73/1 0018038/1920 422433.00 422433.00 DM P

SAI CHANDRAN 27/06/2018 11/06/2019 09/08/2019 3140
CG04161E 409 0017950/1920 36844.00 36784.00 CM P

SANJEEV 20/05/2019 11/06/2019 05/08/2019 13709
CG04175M 409/1(I) 0017896/1920 2926.00 2926.00 CM Y

AKHIL VIJAY 03/06/2019 11/06/2019 29/07/2019 12863
CG04358L 409/1 0018036/1920 5280.00 N

LALIT KUMAR 07/05/2019 11/06/2019 0
Reason(s) for
returning bill : CLAIM SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY, HENCE
FORFITTED AS PER MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO 19030/1/2017 E IV,
NEW DELHI DATED 13/03/2018 .
PLEASE BE FURNISHED. PLEASE REFER TO RULE 88 OF FRI VOL 1
CG05221P 409/1 0018034/1920 2250.00 N
RAHUL VERMA 07/05/2019 11/06/2019 0
returning bill : IT STANDS FORFEITED VIDE GOI, MOF, DOE OM NO. 19030/1/2017-E.IV DATED 13/03/2018.
ADVANCE TAKEN MAY BE RECOVERED FROM THE INDIVIDUAL ALONGWITH PENAL INTEREST
AND REMITTED THROUGH MRO. TIME BAR SANCTION IF APPROVED BY COMPETENT
AUTHORITY MAY BE ENCLOSED.
CG05306P 409/1 0018035/1920 1428.00 1258.00 CM Y

DHIRENDRA 07/05/2019 11/06/2019 22/07/2019 11792
CG05859S 409 0018032/1920 998.00 906.00 CM P

S BOOPATHY 30/04/2019 11/06/2019 06/08/2019 13916
CG06656H 409/1 0017893/1920 1684.00 1684.00 CM Y

HIMANSHU 21/05/2019 11/06/2019 18/07/2019 11348
CG06656H 409/1 0017894/1920 7068.00 6390.00 CM Y
HIMANSHU 03/06/2019 11/06/2019 26/07/2019 12555
CG06707T 409/1 0017891/1920 3530.00 3530.00 CM P

PRASANTH VS 03/06/2019 11/06/2019 05/08/2019 13855
CG06707T 409/1 0017892/1920 4884.00 4852.00 CM P
PRASANTH VS 03/06/2019 11/06/2019 06/08/2019 13897
CG06707T 409/1(III) 0017895/1920 6530.00 6394.00 CM Y
PRASANTH VS 03/06/2019 11/06/2019 22/07/2019 11802
CG07743Y 409/1 0017888/1920 4341.00 3756.00 CM Y

S GIREESH 03/06/2019 11/06/2019 29/07/2019 12755
CG08756Z 409/1 0017909/1920 8524.00 5346.00 CM Y

DISHAD AHMAD 30/04/2019 11/06/2019 23/07/2019 11970
CG11245M 409/1 0017910/1920 16557.00 5480.00 DM Y

SATYAJIT 01/05/2019 11/06/2019 29/07/2019 2772
CG11498M 409/1 0017889/1920 5854.00 5854.00 CM Y

SHARMA A 03/06/2019 11/06/2019 26/07/2019 12661
CG11929Q 409/1 0017908/1920 3616.00 3616.00 CM Y

PARVEEN 03/06/2019 11/06/2019 19/07/2019 11506
CG11951Q 409/1 0017907/1920 3409.00 3409.00 CM Y

NAVEEN YADAV 01/06/2019 11/06/2019 18/07/2019 11349
CG12128R 409/1 0017890/1920 6591.00 6359.00 CM Y

RAUSHAN 03/06/2019 11/06/2019 25/07/2019 12466
CG12877S 409/1 0017911/1920 5684.00 5684.00 CM Y

PRAVEEN 29/04/2019 11/06/2019 01/08/2019 13500
CG13312L 409/1 0017900/1920 2853.00 2627.00 CM Y

SANJEET 04/06/2019 11/06/2019 07/08/2019 14144
CG13312L 409/1 0017901/1920 2384.00 2384.00 CM Y
SANJEET 04/06/2019 11/06/2019 29/07/2019 12690
CG14167Y 409/1 0017899/1920 2384.00 2384.00 CM Y
GOBIND KUMAR 04/06/2019 11/06/2019 31/07/2019 13115
CG30353P 403 0017906/1920 18272.00 17387.00 DM P

MOHIT GUSAIN 31/05/2019 11/06/2019 06/08/2019 2974
CG30353P 403 0017924/1920 35301.00 35301.00 CM Y
MOHIT GUSAIN 23/09/2018 11/06/2019 30/07/2019 12968
CG40141L 409 0018033/1920 10583.00 9878.00 CM Y

MICHEAL RAJ T 07/05/2019 11/06/2019 18/07/2019 11355
CG00087V 100/COMSEC(W) 0017552/1920 274212.00 274212.00 CM P

VD 07/06/2019 07/06/2019 06/08/2019 13887
CG001780* 409 0017501/1920 4150.00 4150.00 CM Y

KAPIL SHARMA 31/03/2019 07/06/2019 01/08/2019 13476
CG001780* 409 0017502/1920 10610.00 10610.00 CM Y
KAPIL SHARMA 31/03/2019 07/06/2019 30/07/2019 13057
CG00260P OF/242/0260-P 0017402/1920 1000.00 1000.00 CM Y

MUKUL GARG 21/05/2019 07/06/2019 25/07/2019 12454
CG00428V 409 0017435/1920 237350.00 223290.00 CM Y

ANURAG 20/05/2019 07/06/2019 26/07/2019 12553
CG00656P 409 0017559/1920 27791.00 27791.00 CM Y

ATUL KUMAR 18/04/2019 07/06/2019 23/07/2019 11964
CG00688M 409 0017434/1920 245161.00 232051.00 CM Y

AK 20/05/2019 07/06/2019 18/07/2019 11346
CG03985M 405 0017574/1920 15695.00 15455.00 CM Y

VIKRAM SINGH 08/05/2019 07/06/2019 25/07/2019 12318
CG04161E 402 0017506/1920 22767.00 22767.00 DM Y

SANJEEV 26/04/2019 07/06/2019 29/07/2019 2751
CG06153P 405 0017582/1920 10323.00 10323.00 CM P

CHITHIRA 08/05/2019 07/06/2019 01/08/2019 13346
CG08662Q 409 0017437/1920 9482.00 8525.00 CM Y

SAURABH 29/04/2019 07/06/2019 30/07/2019 12974
CG11327T 405 0017585/1920 5185.00 5185.00 DM Y

MUDALA BAL 08/05/2019 07/06/2019 18/07/2019 2504
CG11338T 409/3 0017571/1920 33925.00 33925.00 CM Y

YERRA RAVI 30/04/2019 07/06/2019 29/07/2019 12687
CG11526W 11526 0017499/1920 3065.00 2965.00 CM Y

DEEPAK KUMAR 09/04/2019 07/06/2019 22/07/2019 11774
CG11982M 409 0017508/1920 12988.00 5325.00 CM Y

SANDEEP 15/11/2017 07/06/2019 25/07/2019 12300
CG12232Z 405 0017583/1920 11984.00 11744.00 CM P

PRASHANT 08/05/2019 07/06/2019 06/08/2019 13884
CG12638Y 409 0017436/1920 5240.00 N
PUSHPENDER 30/04/2019 07/06/2019 0
Reason(s) for 1.ONWARD JOURNEY WAS PERFORMED BY TWO PERSONS BUT RETURNED JOURNEY WAS
returning bill : PERFORMED BY ONE . HENCE BILL MAY BE RESUBMITTED AFTER THE COMPLETION JOURNEY
2. PLEASE REFER THE RULE UNDER WHICH LTC (EMERGENCY PASSAGE CONCESSION ) HAS
BEEN CLAIMED
CG13678Q 409/2 0017525/1920 8636.00 N

ISARAJ KHAN 02/05/2019 07/06/2019 0
Reason(s) for 1
returning bill : DETENTION CERTIFICATE MAY BE ENCLOSED
2
COPY OF GX ISSUING AUTHORITY APPROVAL NO 74 DATED 1MAR 2019 MAY BE ENCLOSED
CG13994L 409/1 0017547/1920 18480.00 18480.00 CM Y

RAHUL C 30/04/2019 07/06/2019 25/07/2019 12479
CG14560S 409/1 0017528/1920 18190.00 N

MUNNESH OJHA 02/05/2019 07/06/2019 0
Reason(s) for SOE / PAY SLIP FOR THE MONTH OF 02/2019 NOT FOUND ENCLOSED.
returning bill :
CG14693Q 409/1 0017519/1920 3324.00 3324.00 CM Y

TUSHAR SINGH 02/05/2019 07/06/2019 29/07/2019 12841
CG14696Z 409/1 0017510/1920 19620.00 19620.00 CM Y

RAMAKANT 25/04/2019 07/06/2019 25/07/2019 12463
CG14757R 409/1 0017608/1920 19200.00 19200.00 CM Y

D B BHORKADE 09/05/2019 07/06/2019 29/07/2019 12703
CG14805Y 409/1 0017515/1920 22115.00 19875.00 CM Y

RAHUL YADAV 18/04/2019 07/06/2019 18/07/2019 11462
CG14846S 409/1 0017509/1920 19590.00 19590.00 CM Y

SAUDAN SINGH 18/04/2019 07/06/2019 25/07/2019 12478
CG14870W 409/1 0017546/1920 19510.00 19510.00 CM Y

ANKUSH KUMAR02/05/2019 07/06/2019 26/07/2019 12521
CG30226W 409/1 0017503/1920 3200.00 3200.00 CM Y

MAHANKALI 31/03/2018 07/06/2019 31/07/2019 13109
CG30226W 409/1 0017504/1920 4849.00 4729.00 DM Y
MAHANKALI 10/11/2018 07/06/2019 06/08/2019 3000
CG40179S 405 0017578/1920 2230.00 2022.00 CM Y

SHEKHAR 08/05/2019 07/06/2019 25/07/2019 12480
CG40179S 405 0017581/1920 10251.00 9411.00 CM Y
SHEKHAR 08/05/2019 07/06/2019 25/07/2019 12465
CG40203W 409/1 0017606/1920 24210.00 N
KARUPPASAMY 09/05/2019 07/06/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE MAY BE ENCLOSED

returning bill :
CG001350* 267/2 0016896/1920 1348.00 1348.00 CM Y

KAMAL 16/04/2019 06/06/2019 05/08/2019 13698
CG002082* 02082 0017283/1920 14333.00 13090.00 CM Y

PAWAN KUMAR 29/12/2018 06/06/2019 29/07/2019 12902
CG00229S 404 0016946/1920 46236.00 46236.00 CM Y

P CHANDRA 13/05/2019 06/06/2019 25/07/2019 12286
CG002251* 2770/86 0016928/1920 15497.00 N

TIKAM SINGH 22/05/2019 06/06/2019 0
Reason(s) for THE CLAIM MAY BE FORWARDED TO PAY & ACCOUNTS OFFICE CDA COAST GUARD NEW DELHI.
returning bill :
CG00225L 4091 0016893/1920 2040.00 2040.00 CM Y

RAKESH PAL 04/06/2019 06/06/2019 29/07/2019 12894
CG00225L 4091 0016894/1920 20704.00 N
RAKESH PAL 04/06/2019 06/06/2019 0
Reason(s) for CLAIM IN REFERENCE TO THIS LETTER DARK SR. NO. 16894/1920 PERTAINS TO CONCERNED
returning bill : TASK HOLDER SL GURAV AND THE SAME IS HANDED OVER TO CONCERNED AAO.
CG002308* 267/2 0016897/1920 5328.00 4097.00 CM Y

NIDHI SHARMA 16/04/2019 06/06/2019 25/07/2019 12327
CG00490M 409 0017302/1920 9482.00 9302.00 CM Y

CHANDRAYAN 22/05/2019 06/06/2019 09/07/2019 10134
CG00490M 409 0017305/1920 5500.00 5500.00 CM Y
CHANDRAYAN 22/05/2019 06/06/2019 12/07/2019 10753
CG00627X 242 0017028/1920 1000.00 1000.00 CM Y

NAVTEJ SINGH 22/05/2019 06/06/2019 24/07/2019 12155
CG00642P 405 0016943/1920 26110.00 26110.00 CM Y

K CHAUHAN 15/05/2019 06/06/2019 29/07/2019 12743
CG00732M 409 0016885/1920 7242.00 N

SHRI RAM 08/04/2019 06/06/2019 0

returning bill :
CG00865P 409 0016884/1920 26950.00 26950.00 CM Y

LALIT MOHAN 08/04/2019 06/06/2019 25/07/2019 12283
CG00906J 404/0906 0017076/1920 3444.00 N
PRADEEP 24/04/2019 06/06/2019 0
Reason(s) for DETENTION CERTIFICATE AND GEN FORM FOR REPORTING IN NASIK BASE NOT FOUND
returning bill : ENCLOSED.
CG01034X 404/1034 0017071/1920 3494.00 3350.00 CM Y

RAJBIR SINGH 16/04/2019 06/06/2019 25/07/2019 12299
CG01047D 409 0017200/1920 69230.00 69230.00 DM P

UTKARSH 10/05/2019 06/06/2019 06/08/2019 2966
CG01138L 404/1138 0017074/1920 29660.00 29522.00 CM Y

VINOD KUMAR 24/04/2019 06/06/2019 24/07/2019 12266
CG01208S 404 0016936/1920 27834.00 27636.00 DM P

POOJA GAUR 13/05/2019 06/06/2019 05/08/2019 2924
CG01296W 405 0017238/1920 9025.00 8785.00 CM Y

M S BHATOTIA 13/05/2019 06/06/2019 29/07/2019 12905
CG01337M 404/1 0017082/1920 3255.00 2935.00 DM Y

AMRITA KAUR 24/04/2019 06/06/2019 31/07/2019 2858
CG01375Z 409 0017295/1920 34405.00 31365.00 CM P

B B PRASAD 22/05/2019 06/06/2019 05/08/2019 13769
CG01401I 242 0016889/1920 6301.00 N

KARTIK P 22/04/2019 06/06/2019 0
Reason(s) for AS PER SOE YOUR PERSONNEL NO.01401-I BUT IN FORWARDING LETTER IT IS MENTIONED AS
returning bill : 01401-J. PLEASE CLARIFY WHICH IS THE CORRECT PR NO.
CG01659W 405 0016914/1920 12245.00 12245.00 DM Y

V S SINGH 16/05/2019 06/06/2019 31/07/2019 2843
CG01698J 409 0017168/1920 50225.00 N

ABHISHEK 21/04/2019 06/06/2019 0
returning bill : COMPLETION OF DUTY. HENCE CLAIM IS FOREFEITTED VIDE MINISTRY OF FINANCE, DEPTT. OF
EXPENDITURE NO.19030/1/2017-E, IV, NEW DELHI DATED 1303/2018
CG01770Y 409 0017207/1920 7483.00 7483.00 CM Y

B SINGH 10/05/2019 06/06/2019 25/07/2019 12439
CG02031S 409 0017209/1920 5040.00 5040.00 CM Y

S S SANKAR 10/05/2019 06/06/2019 31/07/2019 13263
CG03356H 409 0017220/1920 5860.00 N

RANJAN 10/05/2019 06/06/2019 0
Reason(s) for HOTEL NAME AND ITS PARTICULARS NOT MENTIONED IN SELF CERTIFICATE.
returning bill :
CG03476Z 409/1 0016920/1920 140780.00 N
S VEELADURAI 22/05/2019 06/06/2019 0
Reason(s) for BILL PHYSICALLY NOT FOUND

returning bill :
CG04050D OF/242 0016954/1920 324300.00 273007.00 DM P

A 03/10/2018 06/06/2019 26/07/2019 2745
CG04086L 2420/4086 0016926/1920 16826.00 16826.00 CM Y

MANISH VERMA 22/05/2019 06/06/2019 29/07/2019 12891
CG04096P 409 0017222/1920 4174.00 N

BABULAL KASHI 10/05/2019 06/06/2019 0
Reason(s) for STAMP OF THE AUTHORITY CERTIFYING THE PHOTCOPIES AS TRUE MAY BE EMBOSSED
returning bill :
CG04132S 409 0017206/1920 3706.00 3706.00 CM Y

NARESHKUMAR 10/05/2019 06/06/2019 25/07/2019 12434
CG04137C 409 0016912/1920 244033.00 244033.00 CM Y

MALAREDDI 22/05/2019 06/06/2019 24/07/2019 12246
CG04175M 409 0017089/1920 17946.00 15246.00 DM Y

AKHIL VIJAY 11/04/2019 06/06/2019 25/07/2019 2690
CG04245V 404 0017061/1920 19630.00 19166.00 DM P

VARUN 16/04/2019 06/06/2019 05/08/2019 2928
CG04245V 404 0017062/1920 34650.00 N
VARUN 16/04/2019 06/06/2019 0
Reason(s) for COUNTERFOIL OF CREDIT/DEBIT CARD OR BANK STATMENT REFLECTING THE PAYMENT
returning bill : TOWARDS THE HOTEL MAY BE ENCLOSED,.
CG04256V 404/4256 0017067/1920 56035.00 51935.00 CM P

VIGNESHWARA 15/04/2019 06/06/2019 26/07/2019 12676
CG04256V 404/4256 0017070/1920 26322.00 24610.00 CM Y
VIGNESHWARA 15/04/2019 06/06/2019 05/08/2019 13690
CG04285R 409 0017298/1920 11246.00 6398.00 CM Y

MUKUT BIHARI 22/05/2019 06/06/2019 09/07/2019 10204
CG04688L 409 0017214/1920 14203.00 14171.00 CM Y

DINESH KUMAR 10/05/2019 06/06/2019 12/07/2019 10746
CG04688L 409 0017216/1920 4078.00 4030.00 CM Y
DINESH KUMAR 10/05/2019 06/06/2019 26/07/2019 12512
CG04688L 409 0017223/1920 9308.00 9276.00 CM Y
DINESH KUMAR 10/05/2019 06/06/2019 24/07/2019 12195
CG04902S 409 0017217/1920 1672.00 1672.00 CM Y

SANDEEP 10/05/2019 06/06/2019 31/07/2019 13300
CG04915W 405 0016901/1920 29694.00 29694.00 CM Y
CHANDAN 22/05/2019 06/06/2019 31/07/2019 13180
CG04915W 405 0016903/1920 6451.00 6451.00 CM Y
CHANDAN 22/05/2019 06/06/2019 09/07/2019 10100
CG04915W 405 0016952/1920 4935.00 4275.00 DM Y
CHANDAN 22/05/2019 06/06/2019 09/07/2019 2283
CG05038Z 405/2 0017321/1920 15700.00 15700.00 CM Y

BHAVESH 01/01/2019 06/06/2019 26/07/2019 12683
CG05061H 405 0017234/1920 1093.00 1093.00 CM Y

SUBHASH 13/05/2019 06/06/2019 26/07/2019 12513
CG05061H 405 0017236/1920 15954.00 15874.00 CM Y
SUBHASH 13/05/2019 06/06/2019 31/07/2019 13294
CG05067P 404 0016947/1920 9105.00 9105.00 DM Y

ALI SADAF RAZA13/05/2019 06/06/2019 24/07/2019 2648
CG05130J 409(I) 0017110/1920 14266.00 N

RAPETI BHANU 04/10/2018 06/06/2019 0
Reason(s) for THE COUNTERSIGNING AUTHORITY IS REQUESTED TO TO CONFIRM MESSING AND

returning bill : ACCOMODATION CHARGES AT ICGAS DAMAN OFFICERS MESS AND THE SAME MAY INTIMATED
TO THE AUDIT AUTHORITY.
CG05146S 405 0016931/1920 29904.00 29904.00 CM Y

KULDEEP 20/05/2019 06/06/2019 25/07/2019 12285
CG05173M 405 0016953/1920 3652.00 3652.00 CM Y

K VARUN 22/05/2019 06/06/2019 12/07/2019 10727
CG05503M 409 0017201/1920 4464.00 3614.00 CM Y

AJAY SINGH 10/05/2019 06/06/2019 08/08/2019 14414
CG05514M 405 0017232/1920 9257.00 8150.00 CM Y

MANOJ KUMAR 13/05/2019 06/06/2019 09/07/2019 10196
CG06071Y 405 0016904/1920 3430.00 3430.00 CM Y

DIPENDRA 22/05/2019 06/06/2019 12/07/2019 10724
CG06148Y 405 0016939/1920 6600.00 6600.00 DM Y

BALAKRISHNA 15/05/2019 06/06/2019 26/07/2019 2716
CG06188R 405 0016944/1920 6036.00 6036.00 CM Y

SUBHASH 15/05/2019 06/06/2019 05/08/2019 13695
CG06287R 409/1 0016907/1920 85225.00 81287.00 CM P

ASHISH SINGH 09/05/2019 06/06/2019 26/07/2019 12648
CG06657L 409/1 0016913/1920 5180.00 5180.00 CM Y

RAJA 17/05/2019 06/06/2019 24/07/2019 12230
CG06705R 405 0016902/1920 3652.00 3652.00 CM P

MUHAMMAD 22/05/2019 06/06/2019 05/08/2019 13707
CG06705R 405 0016906/1920 3652.00 3652.00 CM Y
MUHAMMAD 22/05/2019 06/06/2019 29/07/2019 12895
CG06824P 405 0016909/1920 67636.00 65474.00 CM Y
SHIVAM SINGH 14/05/2019 06/06/2019 05/08/2019 13697
CG07437H 5/409/4 0017078/1920 54980.00 53590.00 CM Y

M R BIJU 25/04/2019 06/06/2019 09/07/2019 10126
CG07817S 405 0016900/1920 4437.00 4052.00 CM Y

MANOJ V C 22/05/2019 06/06/2019 24/07/2019 12228
CG07863W 409 0017017/1920 5590.00 5590.00 CM Y

BHURKUD 23/05/2019 06/06/2019 09/07/2019 10149
CG08416H 409/1 0017043/1920 5805.00 5805.00 CM P

HARIKISHAN 27/09/2018 06/06/2019 26/07/2019 12674
CG08423T 409 0017225/1920 6150.00 6090.00 CM P

ASHISH KUMAR 10/05/2019 06/06/2019 06/08/2019 14062
CG08447Y 409/1(VI) 0016955/1920 20300.00 20300.00 CM P

RAKESH 13/11/2018 06/06/2019 01/08/2019 13328
CG08606P 409 0017014/1920 2910.00 2910.00 CM Y

VIVEK KAUL 15/05/2019 06/06/2019 31/07/2019 13264
CG08690Z 405 0017258/1920 359397.00 N

SHYBIN S 21/05/2019 06/06/2019 0
Reason(s) for GENUINENESS CERTIFICATE OBTAINED FROM TCI SEAWAYS MAY BE ENCLOSED.
returning bill :
CG08799Y 409 0017204/1920 30092.00 N

JUNAID 10/05/2019 06/06/2019 0
Reason(s) for SELF CERTIFICATE TO CLAIM HOTEL CHARGES AND RMA WITHIN CITY MAY BE ENCLOSED
returning bill :
CG09212Q 409 0017319/1920 1920.00 1200.00 CM Y

KHUNTI J 22/05/2019 06/06/2019 05/08/2019 13805
CG09262Z 409/1 0016899/1920 4365.00 4365.00 CM Y

UTHALE PRATIK 14/05/2019 06/06/2019 24/07/2019 12244
CG11195T 409/8/1 0016923/1920 49170.00 46791.00 CM Y

RIKESH KUMAR 15/05/2019 06/06/2019 26/07/2019 12495
CG11205S 405 0017257/1920 128517.00 125329.00 CM P

SHAN A 21/05/2019 06/06/2019 31/07/2019 13301
CG11258Q 405 0017263/1920 61245.00 N

CHIRAN 30/08/2018 06/06/2019 0
Reason(s) for TIME BAR SANCTION FOR CLAIM WHICH ARE PURELY ON MERITS IN REALLY DESRVING MAY
returning bill : PLEASE BE FURNISHED
. PLEASE REFER TO RULE 88 OF FR1 VOL 1 IN THIS REGARDS. TIME BAR SANCTION ISSUED
FROM COMPETENT AUTHORITY.
CG11887S 409 0017072/1920 4379.00 4379.00 CM Y
KAMMARI 14/05/2019 06/06/2019 25/07/2019 12303
CG11943T 409 0017073/1920 3198.00 3198.00 CM Y

SHUGAM 14/05/2019 06/06/2019 24/07/2019 12158
CG12029R 405 0016898/1920 4496.00 4496.00 CM Y

NARENDER 22/05/2019 06/06/2019 23/07/2019 11975
CG12021W 405 0017230/1920 3339.00 3267.00 CM Y

VIRAJ YOGESH 13/05/2019 06/06/2019 09/07/2019 10188
CG12031T 409 0017075/1920 6818.00 6573.00 CM Y

CIDHIN C 14/05/2019 06/06/2019 24/07/2019 12252
CG12427T 409/1 0016950/1920 7251.00 7251.00 CM Y

ASHIK LATHEEF 21/05/2019 06/06/2019 31/07/2019 13194
CG12427T 409/1 0016951/1920 3820.00 3340.00 CM P
ASHIK LATHEEF 21/05/2019 06/06/2019 05/08/2019 13817
CG12443L 409/1 0017023/1920 5300.00 5300.00 CM Y

MUNENDRA 01/05/2019 06/06/2019 29/07/2019 12751
CG12474Z 405 0016905/1920 5428.00 5428.00 CM Y

PANKAJ KUMAR 22/05/2019 06/06/2019 26/07/2019 12506
CG12498L 405 0016908/1920 33035.00 31368.00 CM Y

ANUPAM 15/05/2019 06/06/2019 29/07/2019 12741
CG12504T 409/1 0017022/1920 7964.00 7195.00 CM P

POTNOORU 11/05/2019 06/06/2019 26/07/2019 12668
CG12523Q 405 0017229/1920 4529.00 4304.00 CM P

SHIVAM KUMAR 13/05/2019 06/06/2019 05/08/2019 13754
CG12662H 405 0016911/1920 68480.00 65130.00 CM Y

RAHUL 14/05/2019 06/06/2019 24/07/2019 12062
CG12693Y 405 0017228/1920 4829.00 4749.00 CM Y

MANEESHKUMA 13/05/2019 06/06/2019 31/07/2019 13268
CG13287Y 405 0016941/1920 6939.00 6939.00 CM P

PAWAN SINGH 15/05/2019 06/06/2019 26/07/2019 12652
CG13603S 403/1 0016929/1920 32900.00 N

SRIKANTH 08/05/2019 06/06/2019 0

returning bill :
CG13656Q 409/1 0017266/1920 20140.00 N

RAVI CHINNI 30/03/2018 06/06/2019 0
Reason(s) for IT IS REQUESTED TO INTIMATE THE OLD BP AND GP OF THE INDIVIDUAL SINCE TRANFER
returning bill : OCCURS IN THE MONTH OF 09/2016
CG13913W 409 0017324/1920 5224.00 5224.00 CM Y
SANDEEP 22/05/2019 06/06/2019 25/07/2019 12320
CG14330T 405 0017227/1920 7238.00 7238.00 CM Y

A K SINGH 13/05/2019 06/06/2019 25/07/2019 12444
CG30066M 405 0016910/1920 75160.00 67682.00 CM Y

RATUL 16/05/2019 06/06/2019 25/07/2019 12284
CG30188P 405 0016940/1920 7910.00 7910.00 CM Y

PRADEEP 15/05/2019 06/06/2019 29/07/2019 12900
CG40400T 409/1 0017132/1920 42880.00 42880.00 CM Y

M BALAMURALI 28/03/2019 06/06/2019 29/07/2019 12869
CG000917* CE/270/3 0016874/1920 1440.00 1440.00 DM Y

G C SAHA 12/04/2019 04/06/2019 11/07/2019 2346
CG001350* 267/2 0016883/1920 3734.00 3734.00 CM Y

KAMAL 11/04/2019 04/06/2019 02/08/2019 13661
CG001671* 405 0016577/1920 48812.00 48812.00 CM Y

PERWIN 23/05/2019 04/06/2019 11/07/2019 10516
CG001933* 409/1 0016878/1920 1184.00 1184.00 CM Y

KARN SINGH 16/04/2019 04/06/2019 29/07/2019 12873
CG001933* 409/1 0016880/1920 7349.00 5699.00 CM P
KARN SINGH 16/04/2019 04/06/2019 25/07/2019 12461
CG002122* CE/270/3 0016872/1920 38488.00 38488.00 CM Y

RAKESH KUMAR 12/04/2019 04/06/2019 08/07/2019 10050
CG002326* 275/3 0016709/1920 500.00 500.00 CM P

PRAWINKUMAR 12/04/2019 04/06/2019 25/07/2019 12399
CG00610L 404 0016554/1920 38227.00 38227.00 CM Y

SIDHARTH 22/04/2019 04/06/2019 23/07/2019 12022
CG01094L 403 0016495/1920 50298.00 N

SONAM 15/05/2019 04/06/2019 0
Reason(s) for E-ITINEUARY RECEIPT REFLECTING TICKET FARE FROM MUMBAI TO GUWAHATI VIA KOLKATTA
returning bill : MAY BE ENCLOSED
CG01124D 409 0016588/1920 61161.00 N

J P MOURYA 20/05/2019 04/06/2019 0
Reason(s) for IT IS SEEN FROM THE CLAIM THAT ADVANCE DRAWN IN THE MONTH OF JANAUARY/2019
returning bill : MENTIONED BUT COPY OF ADVANCE VOUCHER ATTACHED IS FROM THE MONTH OF APRIL/2019.
PL ILLUCIDATE.
CG01144X 409/4 0016400/1920 11964.00 11964.00 CM Y

JALAJ KADIAN 18/03/2019 04/06/2019 29/07/2019 12853
CG01143V 409/4 0016401/1920 11964.00 N

JATIN DUGG 18/03/2019 04/06/2019 0
Reason(s) for 1) CONTINGENT BILL MAY BE INK SIGNED AND STAMP EMBOSSED BY COMPETENT AUTHORITY.
returning bill : 2) ALL GEN. FORM AND SUPPORTING DOCUMENTS MAY BE STAMP EMBOSSED AND SIGNED BY
COMPETENT AUTHORITY CERTIFYING IT AS A TRUE COPY.
CG01238M 409 0016767/1920 128833.00 128833.00 CM Y
AMIR CHAUHAN 19/05/2019 04/06/2019 24/07/2019 12225
CG01263S 403/2 0016412/1920 9247.00 9247.00 CM Y

VINEET SINGH 17/05/2019 04/06/2019 25/07/2019 12446
CG01280J 404 0016614/1920 118380.00 114769.00 CM Y

ASHIT SINGH 21/05/2019 04/06/2019 24/07/2019 12081
CG02969Y 409/1 0016508/1920 4306.00 4179.00 CM Y

G JEEVAN 02/04/2019 04/06/2019 02/08/2019 13590
CG03315P 405/1 0016500/1920 2209.00 2209.00 CM Y

MANAS RANJAN 23/02/2019 04/06/2019 29/07/2019 12860
CG03357L 409/1 0016511/1920 1007.00 1007.00 CM Y

BIPLOB CH 01/04/2019 04/06/2019 24/07/2019 12077
CG03862H 405 0016411/1920 560.00 N

T SONY 15/03/2019 04/06/2019 0
CG03862H 405 0016414/1920 1419.00 1419.00 CM Y
T SONY 07/04/2019 04/06/2019 11/07/2019 10510
CG04044S 409/1 0016583/1920 3620.00 3620.00 CM P

SOUMEN PAINE 29/05/2019 04/06/2019 25/07/2019 12387
CG04100Q OF/242 0016556/1920 9689.00 8599.00 DM Y

RAJESH 25/04/2019 04/06/2019 26/07/2019 2736
CG04559Q 405 0016525/1920 1360.00 1296.00 CM Y

ARUN KUMAR 15/04/2019 04/06/2019 25/07/2019 12389
CG04642Z 409/1 0016512/1920 7564.00 6889.00 CM Y

APURBA 31/03/2019 04/06/2019 23/07/2019 11904
CG04642Z 409/1 0016515/1920 1002.00 1002.00 CM Y
APURBA 31/03/2019 04/06/2019 23/07/2019 12029
CG05067P 404 0016407/1920 135351.00 20770.00 CM P

ALI SADAF RAZA15/04/2019 04/06/2019 29/07/2019 12857
CG05206M 405 0016415/1920 7668.00 7000.00 DM Y

P VELMURUGAN 25/01/2019 04/06/2019 24/07/2019 2661
CG08690Z 405 0016423/1920 8595.00 7150.00 DM Y

SHYBIN S 02/12/2018 04/06/2019 23/07/2019 2627
CG09342M 405 0016413/1920 4409.00 4070.00 CM Y

RANA MUSAL 17/01/2019 04/06/2019 08/07/2019 9998
CG09407L 405/1 0016498/1920 1904.00 1904.00 CM Y

C P VAGHELA 12/02/2019 04/06/2019 24/07/2019 12141
CG11575M 409/1 0016591/1920 22960.00 22960.00 CM Y

ANIL KUMAR 20/05/2019 04/06/2019 24/07/2019 12079
CG12270Q 405 0016505/1920 21828.00 21828.00 CM Y
JITENDER 10/04/2019 04/06/2019 26/07/2019 12612
CG12322L 409 0016530/1920 2333.00 2333.00 CM Y

ROHIT KUMAR 20/12/2018 04/06/2019 11/07/2019 10515
CG12322L 409 0016532/1920 5946.00 5946.00 CM Y
ROHIT KUMAR 22/03/2019 04/06/2019 26/07/2019 12494
CG12322L 409 0016534/1920 5946.00 5946.00 CM Y
ROHIT KUMAR 08/03/2019 04/06/2019 29/07/2019 12861
CG12322L 409 0016535/1920 8532.00 8148.00 CM P
ROHIT KUMAR 11/02/2019 04/06/2019 25/07/2019 12384
CG12413Q 409 0016517/1920 8271.00 7796.00 CM Y

SAURAV KUMAR 30/11/2018 04/06/2019 23/07/2019 12018
CG12623R 405 0016503/1920 1110.00 1110.00 CM P

ANOOP SINGH 10/04/2019 04/06/2019 25/07/2019 12380
CG12952Q 409 0016494/1920 3920.00 3920.00 CM Y

MITHUN MM 28/05/2019 04/06/2019 31/07/2019 13190
CG14392P 409/1 0016752/1920 19640.00 N

DIPAK KUMAR 08/11/2018 04/06/2019 0
DATED 13/03/2018
PLEASE BE FURNISHED
CG14539T 409/1 0016876/1920 19380.00 19355.00 CM Y

ROHIT KR 13/10/2018 04/06/2019 26/07/2019 12496
CG000983* CE/275 0016114/1920 500.00 N

V D GAMIT 12/04/2019 03/06/2019 0
CG00091E 100/CLAIMS 0016093/1920 19695.00 19695.00 CM Y

K NATARAJAN 28/05/2019 03/06/2019 11/07/2019 10481
CG00091E 100/CLAIMS 0016094/1920 28949.00 28949.00 CM Y
K NATARAJAN 29/05/2019 03/06/2019 24/07/2019 12071
CG001807* 266/1 0016216/1920 5935.00 DM Y

GURJAR AJAY 07/01/2019 03/06/2019 11/07/2019 2338
CG002059* 266/1 0016223/1920 5935.00 N
PRAKASH 07/01/2019 03/06/2019 0
Reason(s) for DUPLICATE BILL.

returning bill : CLAIM HAS ALREADY BEEN PASSED UNDER CM 2453/1920 DT. 26.04.2019.
ENCLOSED PLS.FIND CM: 2453/1920 DT. 26.04.2019
CG00596D 409 0016095/1920 2900.00 2900.00 CM Y

PARAG 30/05/2019 03/06/2019 24/07/2019 12268
CG01177S 409/1 0016160/1920 7990.00 5560.00 CM Y

A C RATHOD 20/12/2017 03/06/2019 24/07/2019 12098
CG01297V 409 0016096/1920 6537.00 6537.00 CM P

SHILPA 30/05/2019 03/06/2019 24/07/2019 12153
CG01446Q 405 0016213/1920 1491.00 1351.00 CM Y

SANJAY 01/04/2019 03/06/2019 08/07/2019 9921
CG03655L 405/1 0016104/1920 6107.00 N

SUBHASH 25/03/2019 03/06/2019 0
Reason(s) for
returning bill : 1. CLAIM SUBMITTED ON 14/01/2019 ie AFTER 2 MONTHS OF COMPLETION OF JOURNEY CLAIM
SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY IS FOREFIETED
AS PER MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO.19030/1/2017-E IV , NEW
DELHI DATED 13.03.18. THIS MAY BE NOTED FOR THE FUTURE COMPLIANCE TIME BAR
SANCTION IF APPROVED BY COMPTENT AUTHORITY MAY ENCLOSED ELSE CLAIM STAND
RELINQUISHED.
2. NAME OF HOTEL WHERE STAYED MAY BE MENTION IN THE SELF DECLARATION FOR
CLAIMING HOTEL DA .
3. VEH NO MAY BE MENTION FOR TRAVELCHARGES WITHIN THE CITY.
CG06652T 405 0016142/1920 3621.00 3621.00 CM Y

SIKENDRA 08/03/2019 03/06/2019 29/07/2019 12842
CG11294T 409/3 0016395/1920 51026.00 50235.00 CM Y

PANA RAM 08/04/2019 03/06/2019 26/07/2019 12577
CG14597Z 405 0016385/1920 18415.00 N

SURESHBABU V 16/01/2019 03/06/2019 0
Reason(s) for
returning bill : CLAIM SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY. HENCE
FOREFEITTED AS PER MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO.
PLEASE BE FURNISHED. PLEASE REFER TO RULE 88 OF FR 1 VOL 1 IN THIS REGARDS.
CG14774H 405 0016097/1920 19360.00 19360.00 CM Y

ANISH KUMAR 27/05/2019 03/06/2019 26/07/2019 12537
CG002157* 409 0016019/1920 2030.00 2030.00 CM Y
RAKESH 17/05/2019 30/05/2019 22/07/2019 11693
CG002342* 267/2 0016075/1920 9622.00 9622.00 CM Y

AARTI MEHRA 27/03/2019 30/05/2019 10/07/2019 10334
CG00744S 409/1 0016037/1920 29928.00 28218.00 CM Y

S H GOSAVI 22/05/2019 30/05/2019 22/07/2019 11715
CG01310C 409 0016017/1920 6732.00 6732.00 CM Y

SNEHIL 01/05/2019 30/05/2019 30/07/2019 13070
CG02263T 409 0016045/1920 3730.00 3730.00 DM Y

R KUMAR 20/11/2018 30/05/2019 25/07/2019 2689
CG03670S 409/1 0016032/1920 119067.00 117105.00 CM Y

JITENDRA 16/05/2019 30/05/2019 22/07/2019 11696
CG05077M 409 0016038/1920 72076.00 72076.00 CM Y

GAURAV SINHA 21/05/2019 30/05/2019 25/07/2019 12292
CG05074E 404/1 0016051/1920 16500.00 16500.00 DM P

ROSHAN 25/05/2019 30/05/2019 24/07/2019 2660
CG05074E 404/1 0016052/1920 99997.00 N
ROSHAN 25/05/2019 30/05/2019 0
Reason(s) for COUNFTERFOIL OF DEBIT/CREDIT CARD OR BANK STATEMENT FOR THE PAYMENT MADE
returning bill : TOWARDS ACCOMMODATION, FOOD AND TRANSPORTATION CHARGES MAY BE ENCLOSED.
CG05074E 242 0016053/1920 40705.00 40705.00 CM Y

ROSHAN 30/05/2019 30/05/2019 02/08/2019 13655
CG06117H 409 0016020/1920 3008.00 3008.00 CM Y

RAJESH KUMAR 17/05/2019 30/05/2019 22/07/2019 11767
CG06225Y 409/1 0016030/1920 88840.00 84840.00 CM Y

AKHILESH 17/05/2019 30/05/2019 30/07/2019 13071
CG06514L 409 0015936/1920 722.00 722.00 CM Y

KIRAN 17/05/2019 30/05/2019 22/07/2019 11718
CG06514L 409/1 0015937/1920 2880.00 2880.00 CM Y
KIRAN 17/05/2019 30/05/2019 19/07/2019 11595
CG06514L 409/1 0015938/1920 16204.00 16204.00 CM Y
KIRAN 17/05/2019 30/05/2019 22/07/2019 11760
CG06514L 409/1 0015939/1920 906.00 906.00 CM Y
KIRAN 17/05/2019 30/05/2019 19/07/2019 11649
CG06514L 409/1 0015940/1920 796.00 796.00 CM Y
KIRAN 17/05/2019 30/05/2019 25/07/2019 12287
CG06514L 409/1 0015941/1920 1114.00 1114.00 CM Y
KIRAN 17/05/2019 30/05/2019 24/07/2019 12186
CG07251L 409/1 0016022/1920 10968.00 10968.00 CM Y

B 17/05/2019 30/05/2019 25/07/2019 12290
CG07251L 409/1 0016023/1920 5530.00 5530.00 CM Y
B 17/05/2019 30/05/2019 24/07/2019 12207
CG08021L 409/1 0016056/1920 92195.00 79000.00 CM Y

ABHISHEK 18/04/2019 30/05/2019 22/07/2019 11776
CG08443R 409 0016021/1920 25975.00 24740.00 CM Y

SANJIV KUMAR 17/05/2019 30/05/2019 19/07/2019 11663
CG09324S 409/1 0016025/1920 7750.00 4560.00 CM Y

VINOD KUMAR 24/05/2019 30/05/2019 10/07/2019 10323
CG09407L 405 0016007/1920 1185.00 1185.00 CM Y

C P VAGHELA 21/05/2019 30/05/2019 05/07/2019 9830
CG11132Z 409/1 0016027/1920 3210.00 3210.00 CM Y

JOGENDRA 24/05/2019 30/05/2019 31/07/2019 13279
CG12389M 409/1 0016054/1920 7224.00 7224.00 CM Y

CHAIN SUKH 10/02/2019 30/05/2019 22/07/2019 11730
CG12629H 405 0016004/1920 1741.00 1741.00 CM Y

VINAY KUMAR 21/05/2019 30/05/2019 19/07/2019 11660
CG12629H 405 0016005/1920 9320.00 9320.00 CM Y
VINAY KUMAR 21/05/2019 30/05/2019 25/07/2019 12289
CG12853Q 409/1 0016026/1920 6164.00 5025.00 CM Y

RINKU KUMAR 24/05/2019 30/05/2019 23/07/2019 11927
CG12985Q 409/1 0016013/1920 3489.00 3489.00 CM Y

PRASHANT 04/02/2019 30/05/2019 23/07/2019 11923
CG13035Z 405 0016006/1920 1091.00 1091.00 CM Y

ANGAD KUMAR 21/05/2019 30/05/2019 24/07/2019 12176
CG30117Y 405 0016003/1920 9320.00 9320.00 CM Y

NARESH KUMAR21/05/2019 30/05/2019 22/07/2019 11814
CG30126T 409/1 0016024/1920 33880.00 33335.00 CM Y

DHARMJIT 24/05/2019 30/05/2019 05/07/2019 9829
CG001179* 267/2 0015833/1920 850.00 850.00 CM Y

TULESHGIRI B 14/05/2019 29/05/2019 19/07/2019 11644
CG001179* 267/2 0015834/1920 500.00 500.00 CM Y
TULESHGIRI B 14/05/2019 29/05/2019 24/07/2019 12175
CG001159* 267/2 0015832/1920 500.00 500.00 CM Y

I N CHUDASAMA 14/05/2019 29/05/2019 19/07/2019 11687
CG001350* 267/2 0015831/1920 1348.00 1348.00 CM Y

KAMAL 14/05/2019 29/05/2019 19/07/2019 11590
CG002113* 267/2 0015836/1920 500.00 500.00 CM Y

MAHESH YADAV 14/05/2019 29/05/2019 24/07/2019 12132
CG00344E 405 0015917/1920 51410.00 P

ASHU 03/10/2018 29/05/2019 0
CG00422J 404 0015878/1920 44846.00 44846.00 DM Y
ALOK NEGI 10/05/2019 29/05/2019 12/07/2019 2393
CG00459Q 405 0015912/1920 99430.00 94822.00 CM Y

SUMIT PANT 15/05/2019 29/05/2019 25/07/2019 12356
CG00543J 409 0015910/1920 9369.00 9369.00 CM Y

GIRISH 17/05/2019 29/05/2019 23/07/2019 12031
CG00619M 409/1 0015924/1920 4674.00 4644.00 CM Y

T CHAND 17/05/2019 29/05/2019 24/07/2019 12144
CG00817E 405 0015893/1920 499167.00 498177.00 DM P

MOHIT 14/08/2018 29/05/2019 26/07/2019 2727
CG00817E 404/0817 0015895/1920 52982.00 52982.00 CM Y
MOHIT 15/05/2019 29/05/2019 22/07/2019 11815
CG00862J 404 0015862/1920 25515.00 25515.00 CM Y

PRIYANKA 14/05/2019 29/05/2019 19/07/2019 11646
CG00862J 404 0015868/1920 25146.00 N
PRIYANKA 14/05/2019 29/05/2019 0
Reason(s) for BILL NOT FOUND PHYSICALLY.

returning bill :
CG00862J 404 0015869/1920 8010.00 8010.00 CM Y

PRIYANKA 14/05/2019 29/05/2019 24/07/2019 12126
CG00906J 409 0015909/1920 100725.00 96588.00 CM Y

PRADEEP 15/05/2019 29/05/2019 12/07/2019 10836
CG00936C 404 0015872/1920 13000.00 13000.00 DM Y

CHAKSHENDER 14/05/2019 29/05/2019 05/07/2019 2222
CG00936C 404 0015875/1920 25200.00 25200.00 DM Y
CHAKSHENDER 14/05/2019 29/05/2019 10/07/2019 2306
CG00936C 404 0015876/1920 21578.00 21578.00 CM Y
CHAKSHENDER 14/05/2019 29/05/2019 23/07/2019 11900
CG01073M 409/22 0015900/1920 50000.00 N

NIHARIKA 14/05/2019 29/05/2019 0
Reason(s) for TIME BAR SANCTION FROM CONTROLLING OFFICER FOR DELAYED SUBMISSION MAY BE
returning bill : ENCLOSED
CG01281Q 409/1 0015656/1920 28405.00 28205.00 CM Y

R 20/05/2019 29/05/2019 19/07/2019 11587
CG01356E 409/1 0015804/1920 33914.00 33914.00 CM Y

ISHAN SINGH 14/05/2019 29/05/2019 30/07/2019 12961
CG01958Z 409/1 0015788/1920 13443.00 11649.00 CM Y

J SINGH 01/04/2019 29/05/2019 10/07/2019 10308
CG02499L 409/1 0015655/1920 25409.00 25409.00 CM Y
PURAN 20/05/2019 29/05/2019 22/07/2019 11707
CG02536R 409/1 0015653/1920 15936.00 15936.00 CM Y

ATUL KUMAR 20/05/2019 29/05/2019 25/07/2019 12343
CG02551Y 405/1 0015916/1920 12798.00 12798.00 CM P

RAJESH P R 03/12/2018 29/05/2019 24/07/2019 12173
CG03067W 409/1 0015923/1920 1310.00 1310.00 CM Y

O S YADAV 17/05/2019 29/05/2019 24/07/2019 12189
CG04008P 405 0015891/1920 47489.00 47489.00 CM Y

HARENDRA 15/05/2019 29/05/2019 19/07/2019 11602
CG04114Z 405 0015894/1920 13985.00 13985.00 CM Y

DINESH MISHRA 12/02/2019 29/05/2019 23/07/2019 12028
CG04257Z 409/1 0015654/1920 38135.00 35458.00 CM Y

SUNIL KUMAR 24/05/2019 29/05/2019 06/08/2019 13922
CG04397T 405/1 0015913/1920 8380.00 8380.00 CM Y

BHUPENDRA 15/05/2019 29/05/2019 30/07/2019 13054
CG04612M 409/1 0015657/1920 39784.00 39448.00 CM Y

ASHOK KUMAR 20/05/2019 29/05/2019 19/07/2019 11684
CG04612M 409/1 0015658/1920 96546.00 N
ASHOK KUMAR 20/05/2019 29/05/2019 0
Reason(s) for STATEMENT OF ENTITLEMENT OF THE MONTH FEB 2019 MAY BE ENCLOSED.
returning bill :
CG04981W 404 0015885/1920 10668.00 10668.00 CM Y

PUSHPALAL S 15/05/2019 29/05/2019 25/07/2019 12355
CG05178T 405 0015649/1920 14481.00 5023.00 CM Y

S RAMA 10/05/2019 29/05/2019 10/07/2019 10369
CG05347H 409/1 0015922/1920 716.00 716.00 CM Y

GOPI DONKA 17/05/2019 29/05/2019 19/07/2019 11648
CG05387T 405 0015887/1920 4529.00 N

SANJAY KUMAR 15/05/2019 29/05/2019 0
Reason(s) for IT IS REQUESTED TO RESUBMIT THE CLAIM WITH NIL ADVANCE CERTIFICATE.
returning bill :
CG05817W 405 0015650/1920 2739.00 2739.00 CM Y

ALOK KUMAR 10/05/2019 29/05/2019 23/07/2019 11914
CG06207M 409/1 0015921/1920 500.00 500.00 CM Y

RAMKESH 17/05/2019 29/05/2019 19/07/2019 11689
CG06499W 409/1 0015928/1920 2986.00 2986.00 CM Y

SREEJITH S 17/05/2019 29/05/2019 12/07/2019 10833
CG06499W 409/1 0015929/1920 54891.00 54891.00 CM Y
SREEJITH S 17/05/2019 29/05/2019 23/07/2019 12035
CG06499W 409/1 0015930/1920 3286.00 3286.00 CM Y
SREEJITH S 17/05/2019 29/05/2019 25/07/2019 12358
CG06499W 409/1 0015931/1920 1114.00 1114.00 CM Y
SREEJITH S 17/05/2019 29/05/2019 30/07/2019 13055
CG07152L 403 0015915/1920 21465.00 21465.00 CM Y

MOHINDER 29/10/2018 29/05/2019 23/07/2019 12033
CG08128Y 405 0015651/1920 60225.00 60225.00 CM Y

AJAY KUMAR 10/05/2019 29/05/2019 12/07/2019 10835
CG08342P 405 0015841/1920 9640.00 9640.00 CM Y

BIJOY 14/05/2019 29/05/2019 23/07/2019 11902
CG08380W 405 0015652/1920 4575.00 4575.00 CM P

SUSHIL KUMAR 10/05/2019 29/05/2019 23/07/2019 12019
CG08417L 405 0015889/1920 47489.00 47489.00 CM Y

NAFEES 15/05/2019 29/05/2019 22/07/2019 11754
CG08476R 409/1 0015925/1920 3150.00 3150.00 CM Y

MD ABID 17/05/2019 29/05/2019 05/07/2019 9821
CG08476R 409/1 0015926/1920 3334.00 3334.00 CM Y
MD ABID 17/05/2019 29/05/2019 10/07/2019 10311
CG08476R 409/1 0015927/1920 1286.00 1286.00 CM Y
MD ABID 17/05/2019 29/05/2019 23/07/2019 11919
CG08922H 405 0015844/1920 11150.00 11150.00 CM P

BISWAJIT 14/05/2019 29/05/2019 24/07/2019 12113
CG11257P 405 0015882/1920 1640.00 1640.00 CM Y

DHARMENDRA 15/05/2019 29/05/2019 23/07/2019 12026
CG12607H 405 0015847/1920 8040.00 8040.00 CM Y

SURYA 14/05/2019 29/05/2019 30/07/2019 12963
CG12816H 405/1 0015659/1920 6940.00 6940.00 CM Y

DHANANJAY 10/05/2019 29/05/2019 24/07/2019 12214
CG13558R 405 0015840/1920 3865.00 3865.00 CM Y

VINAY KUMAR 14/05/2019 29/05/2019 10/07/2019 10310
CG14191H 405 0015849/1920 3525.00 3525.00 CM Y

ASHUTOSH 14/05/2019 29/05/2019 22/07/2019 11712
CG14340S 405 0015852/1920 1880.00 1880.00 DM Y

DHARMENDRA 14/05/2019 29/05/2019 19/07/2019 2560
CG14450S 405 0015839/1920 6689.00 6561.00 DM Y

NAVANEETHAN 14/05/2019 29/05/2019 05/07/2019 2224
CG14450S 405 0015843/1920 3196.00 3196.00 CM Y
NAVANEETHAN 14/05/2019 29/05/2019 12/07/2019 10838
CG14492Q 409/1 0015706/1920 17360.00 N
MANISH 30/10/2018 29/05/2019 0
Reason(s) for BILL PERTAINS TO AAO(NAVY) KOCHI OFFICE. HENCE REDIRECTED.

returning bill :
CG40228H 405 0015854/1920 24575.00 24575.00 CM Y

ARULRAJ G 14/05/2019 29/05/2019 19/07/2019 11688
CG40230M 409/1 0015898/1920 25150.00 25150.00 CM Y

BHAGWATI 15/05/2019 29/05/2019 24/07/2019 12203
CG40240L 409/1 0015920/1920 25150.00 N

RITESH PANDEY15/05/2019 29/05/2019 0
Reason(s) for NIL ADVANCE FROM INS GARUDA KOCHI HENCE REDIRECTED
returning bill :
CG40325Y 405 0015846/1920 2370.00 2370.00 DM Y

LENKA GOWRU 14/05/2019 29/05/2019 25/07/2019 2693
CG000883* 405(II) 0015475/1920 970.00 970.00 DM Y

RASHMIKANT 17/04/2019 28/05/2019 19/07/2019 2559
CG000883* 405(II) 0015476/1920 890.00 890.00 CM Y
RASHMIKANT 17/04/2019 28/05/2019 19/07/2019 11608
CG00114J 404/1 0015406/1920 6433.00 6433.00 DM Y

ARUN SAXENA 20/05/2019 28/05/2019 03/07/2019 2155
CG00114J 404/1 0015408/1920 1000.00 1000.00 CM Y
ARUN SAXENA 20/05/2019 28/05/2019 09/07/2019 10167
CG00159L 404/1 0015410/1920 1.00 DM Y

JAGATBIR 20/05/2019 28/05/2019 22/07/2019 2600
CG001505* 405 0015536/1920 8695.00 8245.00 CM Y

T 16/04/2019 28/05/2019 12/07/2019 10802
CG001918* 405 0015499/1920 662.00 N

PARDEEP 18/04/2019 28/05/2019 0
Reason(s) for CLAIM SUBMITTED AFTER TWO MOTHS FROM THE DATE OF COMPLETION OF JOURNEY, HENCE
returning bill : FORFEITED AS PER MINISTERY OF FINANCE DEPARTMENT OF EXPENDITURE NO 19030/1/2017-E
IV, NEW DELHI DATED 13/03/2018.ENTIRE ADVANCE MAY BE REFUNDED THROUGH MRO.
CG001918* 405 0015500/1920 764.00 N
PARDEEP 18/04/2019 28/05/2019 0
returning bill : COMPLETION OF CLAIM. HENCE CLAIM IS FOREFEITTED VIDE MINISTRY OF FINANCE, DEPTT. OF
EXPENDITURE NO.19030/1/2017-E, IV, NEW DELHI DATED 1303/2018.
CG001918* 405 0015501/1920 867.00 N
PARDEEP 18/04/2019 28/05/2019 0
DATED 13/03/2018
PLEASE BE FURNISHED
CG001918* 405 0015502/1920 882.00 N
PARDEEP 18/04/2019 28/05/2019 0
CG001918* 405 0015505/1920 662.00 662.00 CM Y
PARDEEP 18/04/2019 28/05/2019 19/07/2019 11591
CG001918* 405 0015507/1920 764.00 N
PARDEEP 18/04/2019 28/05/2019 0
Reason(s) for CLAIM SUBMITTED AFTER 02 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY.HENCE
returning bill : FOREFEITTED AS PER MINSTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO.
19030/1/2017-E IV , NEW DELHI DATED 13/03/2018.
PLEASE BE FURNISHED.
PLEASE REFER TO RULE 88 OF FR I VOL I IN THIS REGARD.
CG001918* 405 0015508/1920 750.00 750.00 CM Y
PARDEEP 18/04/2019 28/05/2019 23/07/2019 12006
CG001918* 405 0015510/1920 675.00 675.00 CM Y
PARDEEP 18/04/2019 28/05/2019 22/07/2019 11868
CG001918* 405 0015512/1920 939.00 939.00 CM Y
PARDEEP 18/04/2019 28/05/2019 04/07/2019 9575
CG001918* 405 0015514/1920 915.00 915.00 CM Y
PARDEEP 18/04/2019 28/05/2019 09/07/2019 10174
CG001918* 405 0015515/1920 872.00 872.00 CM Y
PARDEEP 18/04/2019 28/05/2019 23/07/2019 11897
CG001918* 405 0015517/1920 1000.00 1000.00 CM Y
PARDEEP 18/04/2019 28/05/2019 12/07/2019 10797
CG001918* 405 0015518/1920 914.00 914.00 CM Y
PARDEEP 18/04/2019 28/05/2019 23/07/2019 12005
CG001918* 405 0015519/1920 810.00 810.00 CM Y
PARDEEP 18/04/2019 28/05/2019 24/07/2019 12199
CG001918* 405 0015522/1920 935.00 935.00 CM Y
PARDEEP 18/04/2019 28/05/2019 26/07/2019 12645
CG001918* 405 0015525/1920 812.00 812.00 CM Y
PARDEEP 18/04/2019 28/05/2019 19/07/2019 11570
CG001918* 405 0015526/1920 1127.00 1127.00 CM Y
PARDEEP 18/04/2019 28/05/2019 18/07/2019 11436
CG001918* 405 0015527/1920 1831.00 1831.00 CM Y
PARDEEP 18/04/2019 28/05/2019 19/07/2019 11597
CG001918* 405 0015529/1920 1974.00 1974.00 CM Y
PARDEEP 18/04/2019 28/05/2019 19/07/2019 11609
CG001918* 405 0015530/1920 876.00 876.00 CM Y
PARDEEP 18/04/2019 28/05/2019 23/07/2019 12008
CG001918* 405 0015531/1920 850.00 850.00 CM Y
PARDEEP 18/04/2019 28/05/2019 22/07/2019 11870
CG001918* 405 0015533/1920 850.00 850.00 CM Y
PARDEEP 18/04/2019 28/05/2019 04/07/2019 9577
CG001918* 405 0015534/1920 1000.00 1000.00 CM Y
PARDEEP 18/04/2019 28/05/2019 09/07/2019 10175
CG002152* 409/1 0015250/1920 1200.00 1200.00 CM Y

SUNDAR LAL 26/03/2019 28/05/2019 22/07/2019 11747
CG002114* 405 0015538/1920 500.00 500.00 CM Y

DOHRE KAUSAL 15/04/2019 28/05/2019 23/07/2019 12007
CG002114* 405 0015541/1920 818.00 818.00 CM Y
DOHRE KAUSAL 15/04/2019 28/05/2019 24/07/2019 12200
CG002114* 405 0015543/1920 500.00 500.00 CM Y
DOHRE KAUSAL 15/04/2019 28/05/2019 26/07/2019 12662
CG002245* 405 0015251/1920 500.00 500.00 CM Y

INDERPAL 20/03/2019 28/05/2019 11/07/2019 10606
CG002280* 405 0015295/1920 26580.00 26580.00 CM Y

BHUPENDER 13/05/2019 28/05/2019 19/07/2019 11545
CG002280* 405 0015472/1920 2900.00 2900.00 DM Y
BHUPENDER 11/10/2018 28/05/2019 19/07/2019 2552
CG002341* 405 0015391/1920 836.00 836.00 CM Y

ANKIT 14/05/2019 28/05/2019 23/07/2019 11983
CG00306S 404/1 0015413/1920 19218.00 19186.00 CM Y

AKS 20/05/2019 28/05/2019 11/07/2019 10618
CG00553E 404 0015271/1920 107600.00 107600.00 DM Y

SANJEEV 12/05/2019 28/05/2019 22/07/2019 2611
CG00579P 403/2 0015450/1920 16500.00 16500.00 CM Y

AVTAR SINGH 08/05/2019 28/05/2019 22/07/2019 11852
CG00596D 409 0015403/1920 700.00 700.00 CM Y

PARAG 20/05/2019 28/05/2019 19/07/2019 11603
CG00596D 404/1 0015405/1920 59054.00 59054.00 CM Y
PARAG 20/05/2019 28/05/2019 22/07/2019 11848
CG00687L 405 0015468/1920 191548.00 183419.00 CM Y

S SEDAWAT 17/05/2019 28/05/2019 12/07/2019 10806
CG00716C 404 0015479/1920 7504.00 4404.00 DM Y

DILIP 08/04/2019 28/05/2019 04/07/2019 2190
CG00740E 409 0015401/1920 84480.00 N

AMIT DHYANI 20/05/2019 28/05/2019 0

returning bill :
CG00741J 409 0015383/1920 54767.00 54767.00 CM Y

SHARAD 10/05/2019 28/05/2019 11/07/2019 10616
CG00751E 405 0015377/1920 21718.00 21686.00 CM Y

L LUPAJRO 14/05/2019 28/05/2019 19/07/2019 11598
CG00751E 405 0015378/1920 25200.00 25200.00 DM Y
L LUPAJRO 14/05/2019 28/05/2019 23/07/2019 2635
CG00761D 405 0015637/1920 5220.00 4140.00 DM Y

CHINGANGBAM 24/04/2019 28/05/2019 19/07/2019 2550
CG00761D 405 0015639/1920 18397.00 18397.00 DM Y
CHINGANGBAM 24/04/2019 28/05/2019 19/07/2019 2537
CG00832P 409 0015309/1920 54042.00 53842.00 CM Y

LALIT TIWARI 16/05/2019 28/05/2019 18/07/2019 11364
CG00992D 404 0015346/1920 10834.00 10834.00 CM Y

VISHAL RANA 20/05/2019 28/05/2019 24/07/2019 12174
CG00992D 404 0015348/1920 56505.00 55760.00 CM Y
VISHAL RANA 01/11/2018 28/05/2019 19/07/2019 11550
CG01011V 409/1 0015397/1920 25987.00 23257.00 CM P

PAWAN SINGH 11/05/2019 28/05/2019 22/07/2019 11851
CG01047D 404 0015641/1920 6390.00 6390.00 DM Y

UTKARSH 04/02/2019 28/05/2019 19/07/2019 2565
CG01047D 404 0015642/1920 16500.00 N
UTKARSH 25/01/2019 28/05/2019 0
Reason(s) for IT IS OBSERVED THAT OFFICER STAYED AT OFFICER'S MESS JAKHAU WHICH ITSELF IS DUTY
returning bill : STATION. HOWEVER, OFFICER HAS CLAIMED FOR RMA WITHIN CITY. WHICH IS NOT JUSTIFIED.
KINDLY ELUCIDATE.
ALSO IT MAY BE NOTED THAT TAXI RECEIPT IN ORDER TO CLAIMING RMA WITHIN CITY IS
NECESSARY.
CG01047D 404 0015643/1920 2982.00 N
UTKARSH 29/01/2019 28/05/2019 0

returning bill :
CG01047D 404 0015644/1920 1530.00 1530.00 DM Y

UTKARSH 28/01/2019 28/05/2019 22/07/2019 2618
CG01047D 405 0015647/1920 8580.00 4500.00 CM Y
UTKARSH 13/06/2018 28/05/2019 19/07/2019 11620
CG01138L 405 0015356/1920 28350.00 28350.00 CM Y

VINOD KUMAR 16/08/2018 28/05/2019 23/07/2019 11994
CG01138L 405 0015379/1920 25200.00 25200.00 DM Y
VINOD KUMAR 14/05/2019 28/05/2019 22/07/2019 2615
CG01138L 405 0015380/1920 1800.00 1800.00 CM Y
VINOD KUMAR 14/05/2019 28/05/2019 03/07/2019 9486
CG01184P 405 0015381/1920 9700.00 9700.00 CM Y
RAKESH KUMAR 14/05/2019 28/05/2019 09/07/2019 10164
CG01184P 405 0015384/1920 8010.00 N
RAKESH KUMAR 14/05/2019 28/05/2019 0
Reason(s) for NON-AVAILABILITY OF ACCOMODATION CERTIFICATE MAY BE ENLCOSED.

returning bill :
CG01301E 409 0015319/1920 11750.00 11750.00 DM Y

P KUMAR 16/05/2019 28/05/2019 24/07/2019 2668
CG01389E 405 0015465/1920 2940.00 2940.00 CM Y

R GANESH 17/05/2019 28/05/2019 04/07/2019 9589
CG01475H 405 0015448/1920 13980.00 N

R S KUMAR 01/04/2019 28/05/2019 0
Reason(s) for NON AVAILABILITY OF ACCOMODATION OR DETENTION CERTIFICATE MAY BE ENCLOSED.

returning bill : A SELF CERTIFICATE FOR CLAIMING WITHIN CITY TRAVEL CHARGES DULLY MENTION TAXI NO.
MAY BE ENCLOSED.
CG01487D 409 0015496/1920 4605.00 4605.00 CM P

BHARAT 30/04/2019 28/05/2019 12/07/2019 10792
CG017419* 403 0015632/1920 16286.00 16286.00 CM Y

SWAPAN 09/04/2019 28/05/2019 23/07/2019 12039
CG02005M 405 0015449/1920 1040.00 1040.00 CM Y

K V SINGH 01/04/2019 28/05/2019 24/07/2019 12143
CG02013Z 405 0015385/1920 10026.00 10026.00 CM Y

N SINGH 14/05/2019 28/05/2019 24/07/2019 12181
CG02013Z 405 0015386/1920 11571.00 11258.00 CM Y
N SINGH 14/05/2019 28/05/2019 26/07/2019 12667
CG02013Z 405 0015388/1920 1376.00 1280.00 CM Y
N SINGH 14/05/2019 28/05/2019 18/07/2019 11363
CG02070L 409/1 0015340/1920 20646.00 17070.00 DM Y

V KUMAR 01/05/2019 28/05/2019 22/07/2019 2612
CG02368M 409/1 0015400/1920 32671.00 N

RAM SUDHAR J 10/05/2019 28/05/2019 0
Reason(s) for BOARDING PASS MAY BE ENCLOSED

returning bill :
CG03252S 409 0015315/1920 28887.00 28347.00 CM Y

AJITH KUMAR K 16/05/2019 28/05/2019 09/07/2019 10162
CG03327Q 405 0015389/1920 18069.00 18069.00 CM Y

PANKAJ GIRI 14/05/2019 28/05/2019 18/07/2019 11502
CG03930M 409 0015304/1920 8904.00 8744.00 CM Y

V R SUMESH 16/05/2019 28/05/2019 12/07/2019 10779
CG03937T 405/1 0015592/1920 10203.00 N
RAKESH KUMAR 25/03/2019 28/05/2019 0
Reason(s) for IT IS OBSERVED FROM THE CLAIM DOCUMENTS THAT TWO DIFFERENT PERSONAL NUMBERS
returning bill : ARE MENTIONED IN THE CLAIM . PL ILLUCIDATE.
CG03944R 405 0015483/1920 14348.00 14348.00 CM Y

N RAJGOPAL 17/05/2019 28/05/2019 23/07/2019 12001
CG03944R 405 0015485/1920 5933.00 5348.00 CM Y
N RAJGOPAL 17/05/2019 28/05/2019 01/08/2019 13508
CG04001T 405/1 0015419/1920 18482.00 16801.00 DM Y

RAJESH 15/05/2019 28/05/2019 19/07/2019 2556
CG04030J 409 0015402/1920 3242.00 3242.00 DM Y

G DEVA NAND 20/05/2019 28/05/2019 19/07/2019 2582
CG04085P 409/1 0015289/1920 203068.00 172979.00 DM Y

SANJIB ADAK 16/04/2019 28/05/2019 09/07/2019 2280
CG04114X 404 0015495/1920 4490.00 4490.00 CM Y

JAGDISH RAJ 17/04/2019 28/05/2019 23/07/2019 11891
CG04114X 404 0015497/1920 20653.00 20653.00 CM Y
JAGDISH RAJ 17/04/2019 28/05/2019 22/07/2019 11874
CG04186M 409 0015398/1920 89005.00 78634.00 CM Y

RAJAT K M 10/05/2019 28/05/2019 24/07/2019 12185
CG04208M 409 0015404/1920 107959.00 107959.00 CM Y

VINEESH 20/05/2019 28/05/2019 23/07/2019 12012
CG04518T 409 0015584/1920 5584.00 5488.00 CM Y

HARGOVIND 14/05/2019 28/05/2019 24/07/2019 12114
CG04578L 405/1 0015420/1920 20520.00 20520.00 CM Y

SUJEET PAL 15/05/2019 28/05/2019 19/07/2019 11518
CG04738T 409/1 0015282/1920 6210.00 6210.00 CM Y

SATISH KUMAR 27/07/2018 28/05/2019 19/07/2019 11535
CG04816W 405/1 0015418/1920 7910.00 7910.00 DM Y

RAJKUMAR T 10/05/2019 28/05/2019 29/07/2019 2769
CG04906Z 405/1 0015417/1920 12546.00 11748.00 CM Y

PANKAJ YADAV 10/05/2019 28/05/2019 24/07/2019 12190
CG05094H 405 0015477/1920 4409.00 4070.00 CM Y

MITHIN KUMAR 01/04/2019 28/05/2019 24/07/2019 12161
CG05111P 409 0015399/1920 36871.00 36871.00 CM Y

RAHUL DIXIT 10/05/2019 28/05/2019 26/07/2019 12626
CG05135S 404/1 0015415/1920 5370.00 5370.00 CM Y

VIKAS MEHRA 20/05/2019 28/05/2019 22/07/2019 11853
CG05130J 409 0015307/1920 170819.00 170243.00 CM P

RAPETI BHANU 16/05/2019 28/05/2019 26/07/2019 12649
CG05180V 404 0015489/1920 3840.00 3570.00 DM Y
PANDY PRATIK 05/04/2019 28/05/2019 19/07/2019 2561
CG05180V 404 0015491/1920 3840.00 3840.00 CM P
PANDY PRATIK 05/04/2019 28/05/2019 23/07/2019 12009
CG05432W 403 0015358/1920 16970.00 P

R KUMAR SINGH21/07/2018 28/05/2019 0
CG05661S 405 0015373/1920 51724.00 51724.00 CM Y

DHIRAJ KUMAR 01/04/2019 28/05/2019 19/07/2019 11537
CG05673T 405 0015544/1920 12809.00 N

ASHWANI 17/04/2019 28/05/2019 0
Reason(s) for AUTHORITY NOT MENTIONED ON PROCEEDING GX

returning bill :
CG05673T 405 0015545/1920 2187.00 N

ASHWANI 17/04/2019 28/05/2019 0
Reason(s) for 1
CG05673T 405 0015546/1920 2861.00 2434.00 CM Y
ASHWANI 17/04/2019 28/05/2019 19/07/2019 11606
CG05673T 405 0015547/1920 1000.00 1000.00 DM Y
ASHWANI 17/04/2019 28/05/2019 19/07/2019 2563
CG05720Z 404 0015645/1920 1917.00 N

VED PRAKASH 18/04/2019 28/05/2019 0
Reason(s) for CLAIM SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY. HENCE
returning bill : FOREFEITTED AS PER MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO.
TIME BAR SANCTION IF APPROVED BY COMPETENT AUTHORITY MAY BE ENCLOSED.
CG06206L 409/1 0015396/1920 14600.00 1156.00 CM Y

NAVEEN KUMAR 11/05/2019 28/05/2019 11/07/2019 10614
CG06221R 409 0015318/1920 4410.00 4410.00 CM Y

PRITHWISH 16/05/2019 28/05/2019 22/07/2019 11836
CG06565W 405 0015624/1920 4110.00 4110.00 CM Y

SHUBHAM 18/04/2019 28/05/2019 23/07/2019 11894
CG06632Y 409 0015461/1920 2250.00 2250.00 CM Y

SUSHIL KUMAR 17/05/2019 28/05/2019 19/07/2019 11583
CG06966M 409 0015303/1920 1000.00 1000.00 CM Y

BALJEET 16/05/2019 28/05/2019 23/07/2019 11885
CG07396P 409 0015260/1920 6564.00 5496.00 DM Y
V S KUMAR 12/12/2018 28/05/2019 22/07/2019 2614
CG07705Q 409/1 0015339/1920 14241.00 12670.00 DM Y

VIJAY SINGH 20/05/2019 28/05/2019 23/07/2019 2629
CG07779L 409 0015311/1920 28887.00 28527.00 CM Y

SREEJIT 16/05/2019 28/05/2019 18/07/2019 11453
CG07843Z 409 0015312/1920 28887.00 28707.00 CM Y

A JITHESH 16/05/2019 28/05/2019 23/07/2019 11997
CG08090Q 405 0015368/1920 15225.00 15225.00 DM Y

HITESH KUMAR 14/05/2019 28/05/2019 11/07/2019 2361
CG08090Q 405 0015390/1920 7100.00 7100.00 CM Y
HITESH KUMAR 14/05/2019 28/05/2019 19/07/2019 11600
CG08109L 409 0015314/1920 12515.00 12065.00 DM Y

RAMAKANTA 16/05/2019 28/05/2019 03/07/2019 2156
CG08309P 409/1 0015395/1920 14600.00 13098.00 CM Y

MURALEEMOHA 11/05/2019 28/05/2019 22/07/2019 11752
CG08380W 405 0015366/1920 12650.00 12650.00 CM Y

SUSHIL KUMAR 14/05/2019 28/05/2019 22/07/2019 11744
CG08449H 405 0015633/1920 6580.00 N

RAHUL KUMAR 28/01/2019 28/05/2019 0
Reason(s) for PROCEEDING GX MAY BE ORIGINAL OR CTC BY COMPETENT AUTHORITY.

returning bill :
CG08855Z 405 0015463/1920 3910.00 3910.00 DM Y

DINANATH 17/05/2019 28/05/2019 24/07/2019 2659
CG08946M 405 0015486/1920 4706.00 N

SUSHIL KUMAR 17/05/2019 28/05/2019 0
Reason(s) for IT IS OBSERVED THAT PROCEEDING STATION IS COIMBATORE AND ALSO PROCEEDING GX AND
returning bill : NIL ADVANCE CERTIFICATE HAS BEEN ISSUED BY INS AGRANI, COIMBAOTRE. CLAIM MAY BE
FORWARDED TO AAO(N) , CHENNAI FOR PRE AUDIT AND AUTHORISATION OF PAYMENT
CG11057L 405 0015494/1920 7265.00 N

SANJEET 16/05/2019 28/05/2019 0
Reason(s) for NON AVAILABILITY CERTIFICATE MAY BE ENCLOSED.

CG11150S 409 0015394/1920 980.00 980.00 CM Y

SUSHIL PRATAP 17/05/2019 28/05/2019 09/07/2019 10166
CG11212M 405 0015474/1920 19133.00 N

SHENDE 17/05/2019 28/05/2019 0
Reason(s) for FOR CLAIMING TRANSPORT CHARGE WITHIN CITY VEHICLE NO.S MAY BE MENTIONED IN SELF
returning bill : CERTIFICATE.
CG11497L 409 0015460/1920 1260.00 1260.00 CM Y
Y N SATYAPAL 17/05/2019 28/05/2019 19/07/2019 11516
CG11618L 405 0015370/1920 1240.00 1240.00 CM Y

HEERA LAL 14/05/2019 28/05/2019 24/07/2019 12179
CG11686P 409 0015451/1920 5645.00 N

SANDEEP 17/05/2019 28/05/2019 0
Reason(s) for IT IS OBSERVED THAT ONWARD JOURNRY WAS PERFORMED BY TWO PERSONS BUT RETURN
returning bill : JOURNEY WAS PERFORMED BY ONE PERSON. HENCE THE CLAIM MAY BE SUBMITTED ON
COMPLETION OF JOURNEY OF THE SECOND INDIVIDUAL.
CG11748Z 405 0015478/1920 4409.00 4070.00 CM Y

VIKASH KUMAR 01/04/2019 28/05/2019 22/07/2019 11856
CG11851P 409 0015320/1920 7339.00 7339.00 CM Y

RANJIT KUMAR 16/05/2019 28/05/2019 26/07/2019 12663
CG11995Q 409 0015458/1920 7212.00 7212.00 CM Y

PAWAN 17/05/2019 28/05/2019 26/07/2019 12636
CG12059M 409 0015324/1920 3189.00 3189.00 CM Y

VANDANA 16/05/2019 28/05/2019 18/07/2019 11451
CG12091L 405 0015535/1920 3286.00 3286.00 CM Y

MAHESH BUDI 05/04/2019 28/05/2019 23/07/2019 11892
CG12301M 405 0015480/1920 22980.00 22980.00 CM Y

DIPU KUMAR 18/04/2019 28/05/2019 09/07/2019 10171
CG12316S 405 0015453/1920 500.00 500.00 CM Y

RAJEEV KUMAR 07/04/2019 28/05/2019 22/07/2019 11784
CG12316S 405 0015456/1920 100100.00 N
RAJEEV KUMAR 07/04/2019 28/05/2019 0
Reason(s) for PHYSICALLY NOT RECEIVED.

returning bill :
CG12316S 405 0015459/1920 10010.00 7606.00 DM Y

RAJEEV KUMAR 07/04/2019 28/05/2019 19/07/2019 2549
CG12316S 405(V) 0015462/1920 5160.00 5160.00 CM Y
RAJEEV KUMAR 01/04/2019 28/05/2019 19/07/2019 11607
CG12316S 405(V) 0015464/1920 500.00 N
RAJEEV KUMAR 01/04/2019 28/05/2019 0
CG12343H 405(V) 0015473/1920 10465.00 10465.00 CM Y

ANIL KUMAR 01/04/2019 28/05/2019 19/07/2019 11579
CG12373W 409/3 0015387/1920 21807.00 N
CHHOTE LAL 30/04/2019 28/05/2019 0
Reason(s) for TRAIN TICKETS FROM PORTBNADAR TO GORAKHPUR IN ORIGINAL MAY BE ENCLOSED
returning bill : CLAIM NOT SUBMITED WITHIN ONE MONTH FROM THE DATE OF COMPLETION OF JOURNEY.
TIME BAR SANCTION FROM COMPETENT AUTHORITY WITH THE COCURRENCE OF IFA MAY BE
ENCLOSED
CG12394T 409 0015457/1920 1209.00 1209.00 CM Y

KAILASH 17/05/2019 28/05/2019 24/07/2019 12192
CG12430Z 409 0015455/1920 500.00 500.00 CM Y

MINTU BAINS 17/05/2019 28/05/2019 22/07/2019 11857
CG12506Y 409 0015454/1920 951.00 N

DEEPAK KUMAR 17/05/2019 28/05/2019 0

returning bill :
CG12526T 405409 0015321/1920 51724.00 51724.00 CM Y

MUMMUN 01/04/2019 28/05/2019 19/07/2019 11539
CG12773L 405 0015492/1920 9877.00 9857.00 CM Y

NITESH 16/05/2019 28/05/2019 22/07/2019 11860
CG12869Y 405 0015392/1920 860.00 860.00 CM Y

SOMVIR KUMAR 14/05/2019 28/05/2019 22/07/2019 11845
CG12962P 405 0015393/1920 786.00 786.00 CM Y

PAVAN V 14/05/2019 28/05/2019 03/07/2019 9483
CG13199Y 409 0015323/1920 2486.00 2486.00 CM Y

K SANTASH 16/05/2019 28/05/2019 18/07/2019 11498
CG13267H 405 0015343/1920 1442.00 1442.00 CM Y

SURENDRA 25/03/2019 28/05/2019 22/07/2019 11745
CG13298Y 409 0015306/1920 4594.00 3530.00 DM Y

YUDHISHTHIR 16/05/2019 28/05/2019 24/07/2019 2676
CG13376Z 405 0015376/1920 7672.00 7552.00 CM Y

MALKOJIRAO 14/05/2019 28/05/2019 18/07/2019 11501
CG13648T 405 0015467/1920 4586.00 4586.00 CM Y

CHARAN RAJ 06/04/2019 28/05/2019 22/07/2019 11785
CG13648T 405 0015469/1920 14010.00 14010.00 CM Y
CHARAN RAJ 06/04/2019 28/05/2019 22/07/2019 11862
CG14096Q 405 0015625/1920 4409.00 4070.00 CM Y

MIRYABBELLI 01/04/2019 28/05/2019 31/07/2019 13288
CG14100W 405 0015635/1920 4538.00 4538.00 DM Y

BAMMIDI 22/11/2018 28/05/2019 26/07/2019 2747
CG14445L 405 0015466/1920 7265.00 1000.00 CM Y

BIBIN R 17/05/2019 28/05/2019 09/07/2019 10170
CG14519Y 405 0015371/1920 29769.00 28659.00 CM Y
DIGVIJAY 14/05/2019 28/05/2019 26/07/2019 12672
CG14807H 409/1 0015596/1920 18060.00 18060.00 CM Y

DEGAVATH 09/03/2019 28/05/2019 19/07/2019 11614
CG14820M 409/1 0015237/1920 20390.00 20390.00 CM Y

RUDRA PRATAP 01/04/2019 28/05/2019 22/07/2019 11746
CG14928H 409/1 0015595/1920 18950.00 18405.00 CM Y

LAKSHMAN S 07/03/2019 28/05/2019 19/07/2019 11611
CG30081S 409 0015452/1920 930.00 906.00 CM Y

HARVEER 17/05/2019 28/05/2019 09/07/2019 10169
CG30196H 409 0015317/1920 6568.00 N

KAPIL SAIN 16/05/2019 28/05/2019 0

returning bill :
CG30396M 405 0015493/1920 3819.00 3819.00 CM Y

HARISH DEV 16/05/2019 28/05/2019 16/07/2019 11131
CG30481Z 409/1 0015230/1920 19145.00 19145.00 CM Y

ARBINDA 27/03/2019 28/05/2019 17/07/2019 11296
CG30490W 409/1 0015238/1920 20390.00 20390.00 CM Y

DILIP YADAV 01/04/2019 28/05/2019 11/07/2019 10608
CG002287* 405 0014819/1920 2900.00 N

KSHIRSAGAR 11/10/2018 27/05/2019 0
Reason(s) for THE CLAIM ALREADY PASSED VIDE DM NO.0013836/1920 DATED 17/07/2019
returning bill :
ENCL;01
CG00522Q 405 0014852/1920 1524.00 1524.00 CM Y

B M SINGH 02/04/2019 27/05/2019 18/07/2019 11371
CG01057C 404 0014829/1920 506306.00 501696.00 CM Y

RITESH 13/07/2018 27/05/2019 22/07/2019 11827
CG01101C 404 0014775/1920 39247.00 N

RAGHVENDRA 01/05/2019 27/05/2019 0
Reason(s) for MESS BILL MAY BE ENCLOSED.

CG01369L 409 0015150/1920 141815.00 141295.00 CM Y

SUBHASH RAO 18/05/2019 27/05/2019 18/07/2019 11445
CG02531H 409 0015152/1920 22271.00 21635.00 CM Y

ARVIND KUMAR 18/05/2019 27/05/2019 18/07/2019 11430
CG03205P 405/1(I) 0014791/1920 60708.00 60708.00 CM Y
SUBHASH 15/05/2019 27/05/2019 22/07/2019 11831
CG04301X 404 0014960/1920 3736.00 3736.00 CM Y

JYOT NC 10/12/2018 27/05/2019 19/07/2019 11517
CG04527R 405/1(VI) 0014795/1920 68357.00 65011.00 CM Y

C PRADEEPAM 15/05/2019 27/05/2019 16/07/2019 11071
CG04935S 409/1 0015106/1920 9817.00 4167.00 CM Y

VINAY KUMAR 16/05/2019 27/05/2019 18/07/2019 11439
CG04935S 409/1 0015215/1920 27891.00 N
VINAY KUMAR 15/10/2018 27/05/2019 0
Reason(s) for PENDING

returning bill :
CG05056P 409 0015080/1920 22656.00 22176.00 CM Y

VISHAL SINGH 23/05/2019 27/05/2019 18/07/2019 11450
CG05600H 409 0015155/1920 63060.00 57854.00 DM Y

SURENDRA 18/05/2019 27/05/2019 19/07/2019 2541
CG08129Z 405 0014776/1920 30459.00 29759.00 CM Y

SHYAMRAJ VP 30/04/2019 27/05/2019 19/07/2019 11552
CG09346S 409/1 0014956/1920 500.00 500.00 CM Y

NITIN GAJANAN 31/01/2019 27/05/2019 18/07/2019 11409
CG09346S 409/1 0014957/1920 500.00 500.00 CM Y
NITIN GAJANAN 31/01/2019 27/05/2019 19/07/2019 11674
CG11753Q 405/1(VI) 0014797/1920 42290.00 36935.00 CM Y

MONU SHARMA 02/01/2019 27/05/2019 18/07/2019 11401
CG12304R 409/1 0014820/1920 55200.00 P

BANWARI LAL 28/08/2018 27/05/2019 0
CG13015L 405/13015 0014964/1920 11152.00 11152.00 CM Y

TARJAN 27/03/2019 27/05/2019 28/06/2019 9198
CG14690Q 409/1 0014942/1920 18370.00 18370.00 CM Y

TUSHAR SINGH 27/03/2019 27/05/2019 24/07/2019 12139
CG02610M 405 0014764/1920 21139.00 N

MANOJ KUMAR 20/05/2019 25/05/2019 0

returning bill :
CG04094L 405 0014765/1920 18540.00 17964.00 CM Y

DINANATH 20/05/2019 25/05/2019 22/07/2019 11825
CG04716T 405 0014766/1920 5285.00 5205.00 CM Y

PRATAP 20/05/2019 25/05/2019 23/07/2019 12004
CG05117L 405 0014767/1920 17096.00 15766.00 CM Y
MAHESH 20/05/2019 25/05/2019 06/08/2019 14091
CG06140L 405 0014768/1920 8574.00 8574.00 CM Y

MOHD YOUNUS 20/05/2019 25/05/2019 18/07/2019 11367
CG06213W 405 0014769/1920 8574.00 8574.00 DM Y

SANDEEP 20/05/2019 25/05/2019 16/07/2019 2450
CG07302W 405 0014763/1920 18531.00 17516.00 CM Y

S P BABU 20/05/2019 25/05/2019 19/07/2019 11544
CG001968* 409/1 0014313/1920 9630.00 N

RANJIT 29/04/2019 24/05/2019 0
Reason(s) for IT IS OBSERVED THAT ONLY RETURN JOURNEY HAS BEEN PERFORMED BY TWO FAMILY
returning bill : MEMBERS. DETAILS OF ONWARD JOURNEY OF TWO FAMILY MEMBERS MAY BE FURNISHED.
CG01274S 409/1 0014735/1920 7200.00 7200.00 CM Y

SACHIN KUMAR 14/05/2019 24/05/2019 18/07/2019 11340
CG03549S 03549 0014568/1920 11964.00 11964.00 CM Y

LAXMI CHAND 24/05/2019 24/05/2019 18/07/2019 11328
CG04445H 404/1 0014577/1920 10964.00 10964.00 CM Y

AMOL 29/03/2019 24/05/2019 03/07/2019 9539
CG05215C 409/1(I) 0014691/1920 128473.00 N

VIGNESH 09/05/2019 24/05/2019 0
CG11497L 409/2 0014589/1920 900.00 900.00 CM Y

Y N SATYAPAL 13/03/2019 24/05/2019 16/07/2019 11067
CG12260R 403/73 0014737/1920 7320.00 6720.00 CM Y

NAVDEEP 28/08/2018 24/05/2019 05/07/2019 9769
CG12394T 409/2 0014586/1920 500.00 500.00 CM Y

KAILASH 13/03/2019 24/05/2019 17/07/2019 11165
CG12564L 405 0014732/1920 4910.00 4910.00 CM Y

NAVEEN KUMAR 14/05/2019 24/05/2019 17/07/2019 11310
CG12794H 405/12794 0014511/1920 3445.00 3445.00 CM Y

JIJOY E G 27/03/2019 24/05/2019 18/07/2019 11329
CG13035Z 405 0014733/1920 1100.00 1100.00 CM Y

ANGAD KUMAR 14/05/2019 24/05/2019 17/07/2019 11292
CG13035Z 405 0014734/1920 1100.00 1100.00 CM Y
ANGAD KUMAR 14/05/2019 24/05/2019 18/07/2019 11469
CG000888* 275/3 0014033/1920 1235.00 1235.00 CM Y
BHAGWANBHAI 16/04/2019 23/05/2019 12/07/2019 10685
CG00108S 403/1 0013973/1920 50691.00 50691.00 CM Y

T K SATISH 14/05/2019 23/05/2019 17/07/2019 11259
CG001126* 405 0014072/1920 2126.00 2126.00 CM Y

BAJARANI 28/02/2019 23/05/2019 04/07/2019 9605
CG001126* 405 0014074/1920 500.00 500.00 CM Y
BAJARANI 28/02/2019 23/05/2019 17/07/2019 11274
CG001126* 405 0014077/1920 2126.00 2126.00 CM Y
BAJARANI 24/01/2019 23/05/2019 28/06/2019 9216
CG001707* 275/1 0014104/1920 63980.00 57500.00 CM P

AMAL ROY 11/04/2019 23/05/2019 17/07/2019 11190
CG001807* 266/2 0014132/1920 3809.00 3809.00 DM Y

GURJAR AJAY 10/04/2019 23/05/2019 28/06/2019 2091
CG00196S 405 0013923/1920 24775.00 24775.00 CM Y

S B MISHRA 13/05/2019 23/05/2019 17/07/2019 11178
CG001958* 266/2 0014131/1920 6928.00 6928.00 CM Y

ZUBER KHAN 10/04/2019 23/05/2019 17/07/2019 11276
CG002059* 266/2 0014133/1920 6928.00 6476.00 DM Y

PRAKASH 10/04/2019 23/05/2019 12/07/2019 2368
CG002141* 409/3 0014079/1920 500.00 500.00 CM Y

HITENDRA 15/04/2019 23/05/2019 12/07/2019 10683
CG002220* 275/3 0014106/1920 1450.00 1450.00 CM Y

KARIA JAYESH 24/04/2019 23/05/2019 25/06/2019 8691
CG002245* 405 0014070/1920 500.00 500.00 CM Y

INDERPAL 16/04/2019 23/05/2019 25/06/2019 8688
CG002308* 267/2/LTC 0014026/1920 4730.00 4290.00 DM Y

NIDHI SHARMA 16/04/2019 23/05/2019 18/07/2019 2523
CG00321D 242/0321-D 0014247/1920 11488.00 11488.00 DM Y

V ANBARASAN 30/04/2019 23/05/2019 28/06/2019 2093
CG00369R 00369 0014196/1920 170931.00 151543.00 CM Y

S K DAS 21/05/2019 23/05/2019 17/07/2019 11246
CG00411J 409 0014031/1920 121508.00 121508.00 DM Y

KADAM 16/05/2019 23/05/2019 18/07/2019 2517
CG00470Q 409 0013977/1920 6320.00 6020.00 CM Y

AJAY KUMAR 15/05/2019 23/05/2019 22/07/2019 11821
CG00510P 409/2/1 0013898/1920 158126.00 N

S S RATHORE 10/05/2019 23/05/2019 0
Reason(s) for IT IS OBSERVED THAT DATE OF SUBMISSION OF CLAIM IS 23/04/2019 ie PRIOR TO DATE OF
returning bill : COM-LETION OF JOURNEY 26/04/2019. PL ILLUCIDATE.
CG00522L 242/0522-L 0014248/1920 1000.00 1000.00 CM Y
NAVIN KUMAR 20/05/2019 23/05/2019 12/07/2019 10698
CG00668Q 242/0668-Q 0014249/1920 90110.00 90110.00 DM Y

N R SINGH 20/05/2019 23/05/2019 23/07/2019 2641
CG00749H 409/3(I) 0014244/1920 9355.00 8995.00 CM Y

SURESH PAL 20/05/2019 23/05/2019 25/06/2019 8724
CG00756T 00756 0014198/1920 191815.00 185189.00 CM Y

R VERMA 21/05/2019 23/05/2019 17/07/2019 11298
CG00928P 405/1 0013926/1920 23000.00 N

S P S SHEKWAT 13/05/2019 23/05/2019 0
Reason(s) for 1.ROAD MOVE SANCTION MAY BE ENCLOSED.

returning bill : 2. DETENTION CERTIFICATE NOT FOUND ENCLOSED . THE SAME MAY BE ENCLOSED.
CG00928P 405/1 0013929/1920 20625.00 19308.00 CM Y
S P S SHEKWAT 13/05/2019 23/05/2019 03/07/2019 9399
CG01016J 404 0014288/1920 19652.00 N

MISS ANNU 14/02/2018 23/05/2019 0
Reason(s) for CLAIM IS SUBMITTED AFTER 2 MONTHS OF COMPLETION OF JOURNEY (i.e. ON 02112017) THEN
AUTHORITY MAY BE ENCLOSED
CG01075T 405/1 0013931/1920 8440.00 8440.00 CM Y

R B SINGH 13/05/2019 23/05/2019 22/07/2019 11820
CG01072Q 405/1 0013936/1920 8555.00 6111.00 CM Y
B P SINGH 13/05/2019 23/05/2019 16/07/2019 11140
CG01124L 409/3(I) 0014239/1920 87080.00 86675.00 CM Y

RAM KUMAR 20/05/2019 23/05/2019 15/07/2019 10861
CG01337R 403 0014281/1920 25885.00 20873.00 CM Y

P R TIGGA 29/10/2018 23/05/2019 18/07/2019 11325
CG01366D 409 0013915/1920 14020.00 13900.00 CM Y

ABHISHEK 21/05/2019 23/05/2019 24/07/2019 12215
CG01381M 409/1 0014286/1920 2216.00 2216.00 DM Y

TRIPTI BHATRA 14/12/2017 23/05/2019 18/07/2019 2519
CG01553L 01553 0014215/1920 133043.00 N

O M SINGH 21/05/2019 23/05/2019 0
Reason(s) for TIME BAR SANCTION FROM COMPTENT AUTHORITY MAY BE ENCLOSED
returning bill :
CG01595Z 01595 0014205/1920 93620.00 88218.00 CM Y
D M PATEL 21/05/2019 23/05/2019 28/06/2019 9226
CG017399* 277/AKM 0014216/1920 33541.00 33181.00 CM Y

AKHILESH 20/05/2019 23/05/2019 15/07/2019 10862
CG017390* 277/MVP 0014214/1920 32501.00 32501.00 CM Y

MADHUKAR V 21/05/2019 23/05/2019 24/07/2019 12248
CG01801T 409/3(I) 0014243/1920 3238.00 3238.00 CM Y

D P SINGH 20/05/2019 23/05/2019 17/07/2019 11204
CG02031S 409/1 0014032/1920 29645.00 29645.00 CM Y

S S SANKAR 16/05/2019 23/05/2019 28/06/2019 9214
CG02031S 409/1 0014034/1920 13381.00 N
S S SANKAR 16/05/2019 23/05/2019 0

returning bill :
CG02093M 405/1 0013935/1920 18979.00 13191.00 CM Y

PR 13/05/2019 23/05/2019 16/07/2019 11043
CG02260Q 02260 0014199/1920 179585.00 176043.00 CM Y

R SINGH 21/05/2019 23/05/2019 17/07/2019 11202
CG02984M 02984 0014200/1920 130810.00 127425.00 CM Y

SHYJU 21/05/2019 23/05/2019 25/06/2019 8715
CG03037H 409/3(I) 0014245/1920 8420.00 7840.00 DM Y

GV 20/05/2019 23/05/2019 04/07/2019 2199
CG03137L 409/1 0014050/1920 8714.00 7688.00 CM Y

HEMRAJ K 18/09/2018 23/05/2019 16/07/2019 11050
CG03142S 409/3(I) 0014240/1920 21395.00 12032.00 CM Y

L BODU RAJU 20/05/2019 23/05/2019 17/07/2019 11312
CG03466H 409/1 0014266/1920 4100.00 4040.00 CM P

JITENDER 17/03/2019 23/05/2019 18/07/2019 11327
CG03567M 409/3(I) 0014241/1920 5095.00 5095.00 CM Y

J KARTHIKEYAN 20/05/2019 23/05/2019 17/07/2019 11241
CG03595W 409/1 0014264/1920 1330.00 1330.00 CM Y

G NAGARAJAN 17/03/2019 23/05/2019 17/07/2019 11243
CG03591Q 403(XV) 0013897/1920 27000.00 N

RAM NARESH 10/05/2019 23/05/2019 0
Reason(s) for REDIRECTED TO P & A OFFICE COAST GUARD NEW DELHI

returning bill :
CG03723Q 409/1 0013943/1920 8000.00 4400.00 DM Y

SANJIB SIKDAR 02/05/2019 23/05/2019 18/07/2019 2513
CG03999R 409/3 0014277/1920 6305.00 6305.00 CM Y
TARA NAND 24/11/2018 23/05/2019 17/07/2019 11244
CG04016C 409 0013970/1920 32578.00 32578.00 CM Y

VIVEK 17/05/2019 23/05/2019 25/06/2019 8678
CG04132S 409/1 0014035/1920 3372.00 3372.00 CM Y

NARESHKUMAR 16/05/2019 23/05/2019 24/07/2019 12231
CG04186M 409 0014229/1920 73196.00 72633.00 CM P

RAJAT K M 20/05/2019 23/05/2019 28/06/2019 9228
CG04235Z 409/2/1 0013896/1920 110435.00 109185.00 CM Y

SANDEEP 10/05/2019 23/05/2019 12/07/2019 10688
CG04245V 409 0013946/1920 37680.00 N

VARUN 08/05/2019 23/05/2019 0
Reason(s) for COUNTERFOIL OF THE PAYMENT MADE TOWARDS HOTEL ACCOMMODATION MAY BE
CG04359M 409/3(I) 0014242/1920 2440.00 2120.00 CM Y

KRISHNA 20/05/2019 23/05/2019 17/07/2019 11301
CG04379H 409/1 0013908/1920 8750.00 5750.00 DM Y

RAJIV KUMAR 30/04/2019 23/05/2019 28/06/2019 2092
CG05196J 409/1 0014060/1920 5370.00 N

ADITYA MISHRA 27/04/2019 23/05/2019 0
Reason(s) for SUPLIMENTRY BILL HAS BEEN PRPARED AND SUBMIT.

returning bill :
CG05425L 409/1 0013914/1920 10904.00 10704.00 CM Y

PAWAN KUMAR 14/05/2019 23/05/2019 22/07/2019 11817
CG06088Q 409/1 0014059/1920 2578.00 N

ANOOP S U 26/09/2018 23/05/2019 0
19030/1/2017-E IV, NEW DELHI DATED 13/03/2018 ENTIRE ADVANCE MAY BE REFUNDED THROUGH
MRO.
CG06088Q 409/1 0014061/1920 8585.00 4095.00 DM Y
ANOOP S U 14/07/2018 23/05/2019 17/07/2019 2483
CG06155R 409/1 0013911/1920 103525.00 84738.00 CM Y

P KANNAN 10/05/2019 23/05/2019 12/07/2019 10686
CG06596S 405 0014042/1920 5444.00 5444.00 CM Y

DINAKRUSHNA 22/04/2019 23/05/2019 12/07/2019 10811
CG06790M 409/1(II) 0013921/1920 24851.00 23462.00 DM Y

GAURAV SINGH 15/05/2019 23/05/2019 17/07/2019 2481
CG07192W 07192 0014203/1920 191880.00 182720.00 CM Y
G CHAND 21/05/2019 23/05/2019 18/07/2019 11417
CG07368W 405/1 0013940/1920 92430.00 85931.00 CM Y

PRAMOD 13/05/2019 23/05/2019 09/07/2019 10128
CG07435Y 07435 0014211/1920 52316.00 47356.00 CM Y

S V SASTRY 21/05/2019 23/05/2019 22/07/2019 11843
CG07654W 07654 0014201/1920 21600.00 15645.00 CM Y

K RAM 21/05/2019 23/05/2019 04/07/2019 9607
CG07778H 409/1 0013971/1920 19850.00 19810.00 CM Y

R RAKESH 14/05/2019 23/05/2019 04/07/2019 9600
CG07778H 409/1 0013976/1920 20698.00 14206.00 CM Y
R RAKESH 14/05/2019 23/05/2019 19/07/2019 11618
CG08357T 409/1 0013979/1920 20600.00 20047.00 CM Y

AJEET SINGH 14/05/2019 23/05/2019 24/07/2019 12223
CG08488S 409/1 0014262/1920 13970.00 13970.00 CM Y

PREMJIT 17/03/2019 23/05/2019 17/07/2019 11311
CG08931Y 409/1 0013980/1920 17647.00 17647.00 CM Y

GANESH 14/05/2019 23/05/2019 17/07/2019 11239
CG11011Z 300/5 0014011/1920 4872.00 4832.00 CM Y

UNNIKRISHNAN 10/04/2019 23/05/2019 17/07/2019 11280
CG11295W 409/1 0014251/1920 42210.00 40290.00 DM Y

AMIT KUMAR 17/05/2019 23/05/2019 25/07/2019 2715
CG11367P 405 0014223/1920 3023.00 N

MANINDER 15/11/2018 23/05/2019 0
Reason(s) for A COPY OF DETENTION CERTIFICATESHOULD BE ENCLOSED WITH THE BILL.

returning bill :
CG12108T 405/1 0013938/1920 15908.00 15908.00 CM Y

SAURAV KUMAR 13/05/2019 23/05/2019 17/07/2019 11297
CG12261S 409/1 0013918/1920 8140.00 N

VIKAS 15/05/2019 23/05/2019 0
Reason(s) for TRAIN TICKETS FROM PORBANDAR TO DELHI SARAI ROAD IN ORIGINAL MAY BE ENCLOSED
returning bill :
CG12325Q 409/1 0014257/1920 8832.00 8832.00 CM Y

ARUN KUMAR 25/03/2019 23/05/2019 12/07/2019 10653
CG12325Q 409/1 0014260/1920 10205.00 10205.00 CM Y
ARUN KUMAR 25/02/2019 23/05/2019 15/07/2019 10860
CG13150Q 409/1 0013982/1920 6639.00 6539.00 CM Y

JAYANTH 14/05/2019 23/05/2019 12/07/2019 10771
CG13150Q 409/1 0013984/1920 3717.00 N
JAYANTH 14/05/2019 23/05/2019 0
Reason(s) for DETENTION CERTIFICATE FROM HARD KARANJA MAY BE ENCLOSED WITH THE CLAIM.
returning bill :
CG13194Q 401/1 0013949/1920 3630.00 3520.00 CM Y

VIVEK KUMAR 02/04/2019 23/05/2019 12/07/2019 10645
CG14842M 409/1(I) 0014020/1920 19625.00 N

SHAIK SAIDA 22/04/2019 23/05/2019 0

returning bill :
CG30135R 30135 0014209/1920 66178.00 N

SHAIK JOHN 21/05/2019 23/05/2019 0
Reason(s) for REDIRECTED TO VIZAG.

returning bill :
CG30207H 409/1 0014280/1920 65180.00 N

ABDHESH 09/09/2018 23/05/2019 0
Reason(s) for TIME BAR SANCTION FROM COMPETENT AUTHORITY MAY BE ENCLOSED
returning bill :
CG40180T 409/1 0013985/1920 3960.00 3960.00 CM Y

PROSENJIT 14/05/2019 23/05/2019 17/07/2019 11222
CG001861* 2770/85 0013806/1920 17203.00 16138.00 CM Y

SHRI RANJIT 17/05/2019 22/05/2019 11/07/2019 10458
CG002245* 405 0013686/1920 2126.00 2126.00 CM Y

INDERPAL 03/05/2019 22/05/2019 27/06/2019 9052
CG002287* 405(I) 0013836/1920 2900.00 2750.00 DM Y

KSHIRSAGAR 11/10/2018 22/05/2019 17/07/2019 2480
CG00250Q 2420/0250 0013646/1920 1000.00 1000.00 CM Y

IQBAL SINGH 10/05/2019 22/05/2019 24/06/2019 8470
CG00448Q 404/1(I0 0013736/1920 82175.00 82175.00 CM Y

SUJEET 13/05/2019 22/05/2019 23/07/2019 12057
CG00471S 409/1/1 0013576/1920 228188.00 213980.00 CM Y

PRAVEEN 07/05/2019 22/05/2019 15/07/2019 10855
CG00522L 242/0522-L 0013698/1920 67147.00 66547.00 CM Y

NAVIN KUMAR 10/05/2019 22/05/2019 17/07/2019 11249
CG00596D 404/1(I) 0013742/1920 58248.00 58248.00 CM Y

PARAG 10/05/2019 22/05/2019 17/07/2019 11155
CG00695D 404/1(IV) 0013734/1920 21126.00 21126.00 CM Y
ANUJ NERWAL 13/05/2019 22/05/2019 12/07/2019 10668
CG00775L 409 0013650/1920 34650.00 34650.00 CM Y

ABHISHEK 14/05/2019 22/05/2019 16/07/2019 11104
CG00924Z 405/00924 0013609/1920 6965.00 6205.00 CM Y

R THAKUR 03/05/2019 22/05/2019 03/07/2019 9437
CG01472S 409(III) 0013790/1920 89205.00 89205.00 CM Y

SUMEET 14/05/2019 22/05/2019 17/07/2019 11219
CG01565M 405/1(I) 0013777/1920 18877.00 18097.00 DM Y

D K SINGH 15/05/2019 22/05/2019 17/07/2019 2479
CG01580S 409/2/2 0013673/1920 114990.00 N

N SINGH 14/05/2019 22/05/2019 0
Reason(s) for IT IS REQUESTED RESUBMIT THE CLAIM WITH SOE FOR THE MONTH OF 04/2019.
returning bill :
CG01608L 405 0013848/1920 2904.00 2904.00 DM Y

I K BALAN 10/05/2019 22/05/2019 15/07/2019 2401
CG017298* 2770/62 0013804/1920 82700.00 82700.00 CM Y

SARAT KUMAR 15/05/2019 22/05/2019 23/07/2019 12052
CG01778S 405/1(III) 0013727/1920 22351.00 13532.00 DM Y

R S SOLANKI 13/05/2019 22/05/2019 16/07/2019 2459
CG02340T 277/1/93405/1(II) 0013728/1920 3300.00 N

A S RATHORE 13/05/2019 22/05/2019 0
CG02340T 405/1(I) 0013729/1920 6814.00 N
A S RATHORE 13/05/2019 22/05/2019 0
CG02564H 404/1(II) 0013740/1920 30741.00 30741.00 CM Y

VIRENDRA 10/05/2019 22/05/2019 15/07/2019 10874
CG02740H 405/1(III) 0013773/1920 9996.00 6341.00 CM Y

N R SUDHISH 15/05/2019 22/05/2019 03/07/2019 9461
CG02740H 405/1(II) 0013775/1920 10861.00 5139.00 DM P
N R SUDHISH 15/05/2019 22/05/2019 27/06/2019 2066
CG02765P 405/1(IV) 0013771/1920 5139.00 N

AKHIL KUMAR 15/05/2019 22/05/2019 0
Reason(s) for .....

returning bill :
CG04084E 2420/4084 0013647/1920 36890.00 N
H P SINGH 10/05/2019 22/05/2019 0
Reason(s) for 1.ROAD MOVE SANCTION MAY BE ENCLOSED.

returning bill : 2. ALL PHOTOCOPIES MAY BE CERTIFIED AS TRUE COPY BY COMPETENT AUTHORITY
CG04084E 2420/4084 0013803/1920 48446.00 48446.00 CM Y
H P SINGH 15/05/2019 22/05/2019 17/07/2019 11226
CG04082C 404/1 0013746/1920 32977.00 32977.00 CM Y

BRAJ KISHORE 10/05/2019 22/05/2019 17/07/2019 11223
CG04082C 404/1 0013747/1920 79982.00 79982.00 CM P
BRAJ KISHORE 10/05/2019 22/05/2019 27/06/2019 9074
CG04130L 404/1 0013730/1920 64785.00 64785.00 CM Y

DEEPAK BHAT 13/05/2019 22/05/2019 24/06/2019 8484
CG04130L 404/1(II) 0013732/1920 2000.00 2000.00 CM Y
DEEPAK BHAT 13/05/2019 22/05/2019 17/07/2019 11221
CG04145S 404/1 0013753/1920 1740.00 1740.00 CM Y

SAI CHANDRAN 15/05/2019 22/05/2019 15/07/2019 10869
CG04158X 409/1/1 0013675/1920 197697.00 N

HARIKESH 14/05/2019 22/05/2019 0
Reason(s) for ITINERARY RECEIPT FOR AIR TICKETS MAY BE ENCLOSED

returning bill :
CG04266S 405 0013685/1920 20796.00 20796.00 CM Y

AMANDEEP 30/04/2019 22/05/2019 16/07/2019 11105
CG04517S 405/1 0013779/1920 761.00 N

NETRANANDA 15/05/2019 22/05/2019 0
Reason(s) for SANCTION TO CLAIM CANCELLATION CHARGES MAY BE ENCLOSED

returning bill :
CG04617T 405 0013687/1920 1025.00 1025.00 CM Y

ASHOK KUMAR 03/05/2019 22/05/2019 12/07/2019 10665
CG04617T 405 0013689/1920 1025.00 1025.00 CM Y
ASHOK KUMAR 03/05/2019 22/05/2019 17/07/2019 11212
CG04688L 405/04688 0013606/1920 6473.00 6441.00 CM Y

DINESH KUMAR 06/05/2019 22/05/2019 17/07/2019 11257
CG04921P 405/1 0013726/1920 13180.00 12700.00 CM Y

MANOJ 13/05/2019 22/05/2019 15/07/2019 10867
CG05067P 405/5067 0013605/1920 39247.00 N

ALI SADAF RAZA06/05/2019 22/05/2019 0
Reason(s) for COUNTERFOIL OF DEBIT/CREDIT CARD OR BANK STATEMENT FOR PAYMENT MADE TOWARDS
returning bill : HOTEL ACCOMODATION MAY BE ENCLOSED.
CG05119P 405 0013845/1920 2181.00 2181.00 CM Y
ANAND PAL 10/05/2019 22/05/2019 23/07/2019 12056
CG05127H 405/05127 0013607/1920 2043.00 2043.00 CM Y

RAJENDRA 06/05/2019 22/05/2019 16/07/2019 11014
CG05159Z 405/1(I) 0013778/1920 12584.00 12584.00 CM Y

MANJEET MALIK 15/05/2019 22/05/2019 23/07/2019 12053
CG05150D DLAT/F/ACAD(S 0013801/1920 40571.00 40571.00 CM P

AARADHYA 16/05/2019 22/05/2019 27/06/2019 9092
CG05528R 409/1 0013890/1920 9824.00 9824.00 CM Y

ASHOK KUMAR 21/05/2019 22/05/2019 17/07/2019 11187
CG05539R 409/1 0013891/1920 5005.00 5005.00 CM Y

JAYARAM 21/05/2019 22/05/2019 16/07/2019 11027
CG05672S 416 0013796/1920 7642.00 7642.00 CM Y

BALAKRISHNA 16/05/2019 22/05/2019 17/07/2019 11197
CG05688H 405(II) 0013824/1920 13308.00 13308.00 CM Y

MANISH KUMAR 14/05/2019 22/05/2019 16/07/2019 11024
CG05823P 405/1(III) 0013770/1920 8250.00 8250.00 DM Y

SUNIL KUMAR 15/05/2019 22/05/2019 18/07/2019 2524
CG05867P 405/1 0013780/1920 55470.00 54288.00 CM Y

SURJEET SINGH 15/05/2019 22/05/2019 16/07/2019 11087
CG06016Y 409/1(I) 0013888/1920 3313.00 3313.00 CM Y

SUNDAR LAL 16/05/2019 22/05/2019 15/07/2019 10883
CG06109P 409/1 0013892/1920 7189.00 7189.00 CM Y

RANJAN KUMAR 21/05/2019 22/05/2019 24/06/2019 8568
CG06175P 409/1 0013651/1920 8930.00 8930.00 CM Y

KOMAL SINGH 08/05/2019 22/05/2019 28/06/2019 9180
CG06606R 405/1(IV) 0013767/1920 5330.00 5330.00 DM Y

MAZEED AHMED15/05/2019 22/05/2019 12/07/2019 2371
CG06657L 409/1 0013694/1920 3060.00 2420.00 CM Y

RAJA 06/05/2019 22/05/2019 15/07/2019 10864
CG06800L 405/1(V) 0013764/1920 4795.00 4795.00 DM Y

PAWAN KUMAR 15/05/2019 22/05/2019 23/07/2019 2647
CG06835P 405(III) 0013827/1920 4865.00 4865.00 CM Y

NAWALESH 14/05/2019 22/05/2019 17/07/2019 11307
CG06835P 405(IV) 0013831/1920 6978.00 6978.00 CM Y
NAWALESH 14/05/2019 22/05/2019 17/07/2019 11308
CG06835P 405 0013841/1920 1679.00 1679.00 CM Y
NAWALESH 10/05/2019 22/05/2019 17/07/2019 11240
CG07592L 405(I) 0013821/1920 29776.00 29776.00 CM Y

NIRMAL SINGH 14/05/2019 22/05/2019 16/07/2019 11120
CG08454R 409/1 0013889/1920 13501.00 8401.00 DM Y
SANDEEP 21/05/2019 22/05/2019 16/07/2019 2462
CG11291Q 409/1(III) 0013601/1920 6447.00 4317.00 DM Y

SANJEEV 09/05/2019 22/05/2019 11/07/2019 2336
CG11415T 405(V) 0013832/1920 1679.00 1679.00 CM Y

AMIT KUMAR 14/05/2019 22/05/2019 23/07/2019 12058
CG11423Q 405 0013839/1920 5097.00 4497.00 CM Y

ASHOK KUMAR 10/05/2019 22/05/2019 24/06/2019 8563
CG11503T 409(III) 0013682/1920 3770.00 2400.00 DM Y

PAWAN YADAV 10/05/2019 22/05/2019 24/06/2019 1947
CG11585L 405/11585 0013604/1920 6187.00 6187.00 CM Y

VIJENDRA 06/05/2019 22/05/2019 15/07/2019 10856
CG11678S 403 0013816/1920 7359.00 7359.00 CM Y

VIKRAM 30/04/2019 22/05/2019 12/07/2019 10671
CG11751M 405 0013838/1920 2415.00 2415.00 DM Y

SHYJO 10/05/2019 22/05/2019 17/07/2019 2493
CG12021W 405/12021 0013610/1920 3315.00 3175.00 CM Y

VIRAJ YOGESH 06/05/2019 22/05/2019 16/07/2019 11102
CG12170P 409 0013583/1920 2706.00 2706.00 CM Y

JITENDER 09/05/2019 22/05/2019 27/06/2019 9056
CG12199Z 409 0013581/1920 10842.00 10392.00 CM Y

KAMAL SHARMA 02/05/2019 22/05/2019 03/07/2019 9433
CG12313P 403 0013886/1920 32160.00 N

FIROZ ALI 16/04/2019 22/05/2019 0
Reason(s) for INDIVIDUAL TRANSERRED FROM MUMBAI TO VERAVAL. HOWEVER, MOVEMENT DETAILS
returning bill : REFLECTED ON CONTINGENT BILL NARRAES OF MOVEMENT FROM PATNA TO VERAVAL.
PLEASE CLARIFY. ERROR MAY BE RECTIFIED
CG12398H 409 0013582/1920 6769.00 6310.00 DM Y

RAVI KANT 05/05/2019 22/05/2019 17/07/2019 2489
CG12398H 409 0013584/1920 2706.00 2110.00 CM Y
RAVI KANT 30/04/2019 22/05/2019 11/07/2019 10601
CG12526T 405(VI) 0013833/1920 3576.00 3576.00 CM Y

MUMMUN 14/05/2019 22/05/2019 11/07/2019 10462
CG12526T 405(VII) 0013834/1920 500.00 500.00 CM Y
MUMMUN 14/05/2019 22/05/2019 12/07/2019 10700
CG12526T 405 0013837/1920 500.00 N
MUMMUN 10/05/2019 22/05/2019 0
Reason(s) for JOURNEY PERFORMED ON SAME DATE (i.e. 04/04/2019) AND BILL PASSED VIDE CREDIT MEMO
returning bill : NO. 8786/1920 DATED 26/06/2019.
CG12582W 405/1 0013745/1920 37660.00 37052.00 CM Y
NEERAJ 13/05/2019 22/05/2019 03/07/2019 9458
CG12649Y 403 0013811/1920 5069.00 4650.00 CM Y

DEEPAK KUMAR 30/04/2019 22/05/2019 16/07/2019 11023
CG12673H 409/1(II) 0013600/1920 1920.00 1920.00 CM Y

BHEEMUNI 09/05/2019 22/05/2019 23/07/2019 12049
CG12929P 403 0013814/1920 8655.00 7929.00 CM Y

ROHIT RAI 19/04/2019 22/05/2019 17/07/2019 11245
CG13035Z 405 0013690/1920 1062.00 1062.00 CM Y

ANGAD KUMAR 03/05/2019 22/05/2019 23/07/2019 12051
CG13109T 403 0013808/1920 5069.00 4040.00 CM Y

VIKRAM YADAV 10/05/2019 22/05/2019 15/07/2019 10872
CG13434M 405(VIII) 0013835/1920 1073.00 960.00 CM Y

RUPESH 14/05/2019 22/05/2019 15/07/2019 10878
CG13434M 405 0013850/1920 1073.00 960.00 CM Y
RUPESH 10/05/2019 22/05/2019 17/07/2019 11192
CG13635R 405/13635 0013608/1920 68126.00 68126.00 CM Y

RAMAKRUSHNA 03/05/2019 22/05/2019 24/06/2019 8468
CG13793Y 409/1 0013893/1920 21566.00 21566.00 CM Y

SATISH 21/05/2019 22/05/2019 03/07/2019 9481
CG14422H 409/1 0013894/1920 14800.00 14800.00 CM Y

GORLA VINAY 21/05/2019 22/05/2019 17/07/2019 11255
CG14479M 409/1 0013895/1920 3885.00 3885.00 CM Y

SUJIT KUMAR 21/05/2019 22/05/2019 03/07/2019 9537
CG14635Q 405/14635 0013612/1920 19095.00 19095.00 DM Y

KOTA SHIVA 06/05/2019 22/05/2019 27/06/2019 2062
CG30016T 405/1 0013761/1920 9544.00 6544.00 CM Y

P R SHEM 15/05/2019 22/05/2019 27/06/2019 9068
CG30179R 403 0013697/1920 8010.00 7690.00 DM Y

SACHIN KUMAR 05/05/2019 22/05/2019 16/07/2019 2456
CG30261Z 409(II) 0013680/1920 1100.00 1100.00 CM Y

PARSHOTTAM 10/05/2019 22/05/2019 16/07/2019 11017
CG30261Z 409(I) 0013683/1920 1100.00 1100.00 CM Y
PARSHOTTAM 10/05/2019 22/05/2019 03/07/2019 9446
CG000883* 277/RVT 0013462/1920 6360.00 6360.00 CM Y

RASHMIKANT 09/04/2019 21/05/2019 16/07/2019 11117
CG001295* 277/1/148 0013283/1920 17730.00 14580.00 CM Y

SMT BINITA S 19/11/2018 21/05/2019 22/07/2019 11847
CG00190E 404/1(I) 0013278/1920 34782.00 34782.00 CM Y

RAGHAVENDRA 08/05/2019 21/05/2019 26/06/2019 8917
CG002157* 409/1(II) 0012963/1920 2080.00 2080.00 CM Y
RAKESH 10/05/2019 21/05/2019 10/07/2019 10281
CG00484X 404 0013380/1920 54205.00 53845.00 DM Y

AMOL R 20/12/2018 21/05/2019 22/07/2019 2609
CG00510J 404/1(II) 0013275/1920 24448.00 N

CHANDRA 08/05/2019 21/05/2019 0
Reason(s) for ONWARD JOURNEY BOARDING PASS NOT FOUND ENCLOSED. THE SAME MAY BE ENCLOSED.
CG00621Q 403(II) 0012957/1920 26123.00 N

JAIKUMAR 11/05/2019 21/05/2019 0
Reason(s) for LEAVE ENCASHMENT BILL. RE DIRECT TO DELHI

returning bill :
CG00621Q 403 0012960/1920 5400.00 N

JAIKUMAR 11/05/2019 21/05/2019 0
Reason(s) for TRAIN AND BUS TICKETS MAY ALSO BE ENCLOSED TO CLAIM LTC.
returning bill :
CG00621Q 403 0013542/1920 5779.00 5779.00 CM Y

JAIKUMAR 22/09/2018 21/05/2019 16/07/2019 11061
CG00839E 405//1 0013404/1920 110732.00 106827.00 CM Y

JYOTSNA 17/05/2019 21/05/2019 21/06/2019 8360
CG01027J 409 0013395/1920 35811.00 P

PUSHPRAJ 24/04/2018 21/05/2019 0
CG01040M 404(IV) 0013463/1920 20472.00 11480.00 DM Y

M K SHARMA 18/04/2019 21/05/2019 22/07/2019 2599
CG01182L 409 0012971/1920 27726.00 27726.00 CM Y

MANISH 10/05/2019 21/05/2019 15/07/2019 10912
CG01259J 404 0013379/1920 296716.00 295892.00 CM Y

MANISH THAPA 10/12/2018 21/05/2019 18/07/2019 11394
CG01475H 405 0013464/1920 2150.00 2150.00 CM Y

R S KUMAR 18/04/2019 21/05/2019 10/07/2019 10282
CG02604T 409/1(II) 0012966/1920 560.00 560.00 CM Y

CHETAN 10/05/2019 21/05/2019 10/07/2019 10291
CG03181L 409 0013425/1920 32624.00 31743.00 CM Y

S SREEGITH 09/05/2019 21/05/2019 21/06/2019 8382
CG04064L 404/1 0013280/1920 9230.00 9230.00 DM Y

NANDODKAR R 08/05/2019 21/05/2019 10/07/2019 2321
CG04069Y 409 0013497/1920 102595.00 86715.00 DM Y
SUSHIL KUMAR 26/11/2018 21/05/2019 16/07/2019 2437
CG04084E 2420 0013383/1920 11905.00 11905.00 DM Y

H P SINGH 21/12/2018 21/05/2019 22/07/2019 2607
CG04116L 409 0013426/1920 32624.00 31659.00 CM Y

JASWANT 09/05/2019 21/05/2019 01/07/2019 9308
CG04145S 404/1(III) 0013270/1920 16825.00 16825.00 CM Y

SAI CHANDRAN 08/05/2019 21/05/2019 16/07/2019 11033
CG04154P 409 0013430/1920 33322.00 32466.00 CM Y

R K SINGH 09/05/2019 21/05/2019 11/07/2019 10492
CG04337M 409/8/1 0013456/1920 118554.00 117157.00 CM Y

SAMRAT 23/03/2019 21/05/2019 21/06/2019 8374
CG04814S 409 0013421/1920 11879.00 10998.00 CM Y

SUBASH 09/05/2019 21/05/2019 15/07/2019 10962
CG05067P 404/5067 0013382/1920 38707.00 38627.00 CM Y

ALI SADAF RAZA12/11/2018 21/05/2019 01/07/2019 9303
CG05076Q 409 0013416/1920 11879.00 10998.00 CM Y

BRAJESH 09/05/2019 21/05/2019 10/07/2019 10280
CG05169Y 409 0013415/1920 11879.00 N

SUBHASH 09/05/2019 21/05/2019 0
Reason(s) for TY REPORTING GEN FORM NOT FOUND ENCLOSED WITH THE CLAIM
returning bill :
CG06528Q 409 0013432/1920 11226.00 11226.00 DM Y

HIRAK SINGHA 09/05/2019 21/05/2019 16/07/2019 2458
CG07251L 409/1(II) 0012968/1920 9555.00 9555.00 CM Y

B 10/05/2019 21/05/2019 11/07/2019 10582
CG08238Y 409 0013422/1920 32624.00 31743.00 CM Y

RAGHUBIR 09/05/2019 21/05/2019 16/07/2019 11040
CG11009W 409 0013090/1920 68481.00 67020.00 CM Y

DEVNDRA 30/04/2019 21/05/2019 21/06/2019 8340
CG11988W 409/1(I) 0013435/1920 10299.00 10299.00 CM Y

KARAN SINGH 04/10/2018 21/05/2019 01/07/2019 9309
CG12297Y 409/1 0013540/1920 11723.00 11523.00 CM Y

MUKESH 27/08/2018 21/05/2019 15/07/2019 10968
CG12656R 409 0013068/1920 39905.00 34705.00 DM Y

VIJAY KUMAR 30/04/2019 21/05/2019 10/07/2019 2312
CG13088W 409 0013419/1920 22755.00 21385.00 CM Y

SEMPAL 09/05/2019 21/05/2019 11/07/2019 10612
CG13199Y 409 0013428/1920 1438.00 1438.00 CM Y
K SANTASH 09/05/2019 21/05/2019 16/07/2019 11100
CG13623Q 409 0013418/1920 7360.00 7360.00 CM Y

VARAHALUBAB 09/05/2019 21/05/2019 10/07/2019 10356
CG30173Z 409 0012974/1920 3790.00 3790.00 CM Y

ANUP DAS 10/05/2019 21/05/2019 16/07/2019 11036
CG40404H 401/1 0013391/1920 45185.00 42940.00 CM Y

PUGAZHENTHI 27/07/2018 21/05/2019 04/07/2019 9664
CG001772* CE/275/3 0012721/1920 9635.00 9467.00 CM Y

JAIBIR SINGH 22/04/2019 20/05/2019 15/07/2019 10936
CG00272Q 409 0012722/1920 159720.00 DM P

JATENDERJIT 29/04/2019 20/05/2019 26/06/2019 2027
CG00272Q 409 0012723/1920 24940.00 N
JATENDERJIT 29/04/2019 20/05/2019 0
Reason(s) for BILL ALREADY PASSED VIDE DEBIT MEMO NO. 252/1819 DATED 24/04/2018.
returning bill :
CG00272Q 409 0012724/1920 20440.00 N

JATENDERJIT 29/04/2019 20/05/2019 0
Reason(s) for RC BOOK OF THE VEHICLE MAY BE ENCLOSED.

returning bill :
CG00272Q 409 0012725/1920 35260.00 N

JATENDERJIT 29/04/2019 20/05/2019 0
Reason(s) for IT IS STATED THAT CLAIM FOR TY DUTY FROM 31/01/2019 TO 03/02/2018 PASSED FOR RS 25865/-
returning bill : VIDE DM NO 2241/1819 DT 03/02/2018, AFTER DEDUCTING ADV OF RS 32000/- VIDE VOUCHER NO
50 DT 25/01/2018 FROM RS 25865/- AN AMOUNT RS 6135/- IS RECOVERED. IT IS NOT
UNDERSTOOD WHY SAME CLAIM SENT TWICE IN THIS OFFICE. PL ILLUCIDATE. CLAIM IS HELD IN
THIS OFFICE.
CG00272Q 409 0012726/1920 63940.00 N
JATENDERJIT 29/04/2019 20/05/2019 0
Reason(s) for ALL PHOTOCOPIES MAY BE CERTIFIED AS TRUE BY COMPETENT AUTHORITY

returning bill : A CERTIFICATE UNDER RULE 43 FR PART II MAY BE ENCLOSED
CG00272Q 409 0012727/1920 6500.00 6500.00 DM Y

JATENDERJIT 29/04/2019 20/05/2019 09/07/2019 2284
CG00272Q 409 0012728/1920 23700.00 N
JATENDERJIT 29/04/2019 20/05/2019 0
Reason(s) for CLAIM FORWARDED TO THIS OFFICE IS DUPLICATE CLAIM. ORIGINAL CLAIM MAY BE
returning bill : RESUBMITTED ALONGWITH ALL RELEVANT ORIGINAL DOCUMENTS. IF THE SAME IS LOST IN
TRANSIT. CLIAM MAY BE RESUBMITTED ALONGWITH CERTIFICATE UNDER FR43 WITH ALL CTC
COPIES OF ALL RELEVANT DOCUMENTS.
CG00578M 405 0012656/1920 24816.00 19208.00 DM Y
RAKESH 07/05/2019 20/05/2019 26/07/2019 2744
CG00976Q 404 0012835/1920 69152.00 63852.00 CM Y

RAHUL 01/09/2018 20/05/2019 15/07/2019 10844
CG01039L 405 0012657/1920 15524.00 10956.00 DM Y

ASHOK KUMAR 07/05/2019 20/05/2019 09/07/2019 2272
CG01097T 409/1 0012673/1920 143716.00 135070.00 CM Y

S SELVARAJ 03/05/2019 20/05/2019 12/07/2019 10740
CG01170P 405/01170 0012671/1920 4960.00 4960.00 CM Y

N KISHORE 26/04/2019 20/05/2019 09/07/2019 10132
CG01589L 409 0012678/1920 39512.00 26732.00 DM Y

DIVYA 05/04/2019 20/05/2019 15/07/2019 2411
CG01903Z 405/1 0012659/1920 15318.00 14742.00 DM Y

JOHN SOY 07/05/2019 20/05/2019 10/07/2019 2317
CG02270P 405/02270 0012670/1920 14880.00 14880.00 CM Y

J SINGH 26/04/2019 20/05/2019 09/07/2019 10108
CG02965R 409/1 0012672/1920 1432.00 1432.00 CM Y

SHAMSHER 25/04/2019 20/05/2019 10/07/2019 10382
CG03062P 409/1 0012693/1920 6130.00 N

K K SWAMY 11/05/2019 20/05/2019 0
Reason(s) for PHSICALLY NOT FOUND.

returning bill :
CG03062P 409/1 0012697/1920 19680.00 19680.00 DM Y

K K SWAMY 11/05/2019 20/05/2019 19/07/2019 2581
CG03458P 403 0012679/1920 27000.00 N

ANUPAM MAITY 28/04/2019 20/05/2019 0
Reason(s) for CLAIM FORWARDED TO CG SECTION

returning bill :
CG03544L 405/1 0012660/1920 20382.00 19826.00 CM Y

AMIT KUMAR 07/05/2019 20/05/2019 12/07/2019 10737
CG04169X 405 0012658/1920 24151.00 N

SAJITH 06/05/2019 20/05/2019 0

returning bill :
CG04169X 405 0012837/1920 24151.00 22443.00 DM Y

SAJITH 22/01/2019 20/05/2019 22/07/2019 2602
CG04256V 405/4256 0012666/1920 37843.00 37219.00 CM P

VIGNESHWARA 26/04/2019 20/05/2019 26/06/2019 8842
CG04318M 409 0012831/1920 6340.00 4120.00 DM Y
RENU KUMAR 09/07/2018 20/05/2019 16/07/2019 2454
CG04379H 409/1 0012712/1920 4430.00 4430.00 CM Y

RAJIV KUMAR 09/05/2019 20/05/2019 09/07/2019 10101
CG04679P 405/1 0012836/1920 7060.00 7060.00 CM Y

KULDEEP 30/08/2018 20/05/2019 09/07/2019 10094
CG05006H 405/05006 0012663/1920 2686.00 2622.00 CM Y

ANIL KUMAR 26/04/2019 20/05/2019 20/06/2019 8151
CG05021Q 409/1 0012703/1920 13070.00 11720.00 CM Y

ELAMBARITHI T 11/05/2019 20/05/2019 10/07/2019 10391
CG05176R 409/3 0012833/1920 78366.00 71716.00 CM Y

P 15/10/2018 20/05/2019 09/07/2019 10092
CG05217M 403 0012681/1920 5813.00 N

SHALESH 28/04/2019 20/05/2019 0
Reason(s) for REDIRECTED TO PAO (COAST GUARD & NAVY)

returning bill :
CG05211T 409/1 0012702/1920 54377.00 54377.00 CM Y

MANISH 11/05/2019 20/05/2019 15/07/2019 10853
CG05242R 409 0012686/1920 110450.00 100445.00 CM Y

SANJEET 20/04/2019 20/05/2019 12/07/2019 10745
CG05481M 409 0012827/1920 15376.00 12619.00 CM Y

DEVENDRA 24/12/2018 20/05/2019 22/07/2019 11795
CG05894W 403 0012680/1920 54000.00 N

KULBIR SINGH 28/04/2019 20/05/2019 0
Reason(s) for IT MAY BE FORWARDED TO PAO, CDA (CG) DELHI

returning bill :
CG06113T 405/06113 0012668/1920 8466.00 8466.00 CM Y

RAKESH KUMAR 26/04/2019 20/05/2019 15/07/2019 10942
CG06174M 405/06174 0012665/1920 7909.00 7909.00 DM Y

RAJESH KUMAR 26/04/2019 20/05/2019 15/07/2019 2412
CG06338L 405 0012856/1920 23880.00 152.00 CM Y

DADASAHEB C 15/03/2019 20/05/2019 25/07/2019 12411
CG06641T 409/1 0012692/1920 6206.00 N

RAJESH KUMAR 03/05/2019 20/05/2019 0

returning bill :
CG06641T 409 0012830/1920 6206.00 5986.00 CM Y

RAJESH KUMAR 02/01/2019 20/05/2019 22/07/2019 11783
CG06643Y 409 0012655/1920 25500.00 24953.00 CM Y
NIRAJAN 04/05/2019 20/05/2019 22/07/2019 11861
CG06657L 409/1 0012708/1920 2060.00 1964.00 CM Y

RAJA 18/04/2019 20/05/2019 09/07/2019 10219
CG06756L 409/1 0012699/1920 4640.00 4640.00 CM Y

SANDEEP MALIK11/05/2019 20/05/2019 09/07/2019 10130
CG07790L 405/07790 0012667/1920 21900.00 21900.00 DM Y

BALRAM 26/04/2019 20/05/2019 10/07/2019 2319
CG07959R 409 0012854/1920 8200.00 8200.00 CM Y

PRADEEP 18/10/2018 20/05/2019 29/07/2019 12827
CG08003R 405/1 0012661/1920 4240.00 4240.00 CM Y

SANJAY KUMAR 07/05/2019 20/05/2019 15/07/2019 10840
CG08426Z 409/1 0012701/1920 72913.00 72913.00 CM Y

ANUP 11/05/2019 20/05/2019 12/07/2019 10747
CG08799Y 409/1 0012700/1920 123060.00 111590.00 CM Y

JUNAID 11/05/2019 20/05/2019 10/07/2019 10383
CG09363L 409/1 0012694/1920 6130.00 6130.00 CM Y

SUNIL KUMAR 11/05/2019 20/05/2019 15/07/2019 10906
CG09409P 409 0012654/1920 2706.00 2206.00 CM Y

M M DAFTA 30/04/2019 20/05/2019 09/07/2019 10216
CG11278M 403 0012705/1920 5275.00 5275.00 CM Y

SONU KUJUR 30/04/2019 20/05/2019 28/06/2019 9117
CG11302Q 409 0012709/1920 4820.00 N

SOHAN LAL 06/05/2019 20/05/2019 0

returning bill :
CG11302Q 409 0012711/1920 6946.00 5866.00 CM Y

SOHAN LAL 10/05/2019 20/05/2019 19/07/2019 11667
CG11591T 405/11591 0012664/1920 5990.00 5990.00 CM Y

YOGENDRA 26/04/2019 20/05/2019 28/06/2019 9178
CG11839M 409/6 0012823/1920 8060.00 8060.00 CM Y

ROHIT SHUKLA 06/11/2018 20/05/2019 15/07/2019 10843
CG11947H 403(I) 0012677/1920 18558.00 18108.00 CM Y

SATYAVEER 01/04/2019 20/05/2019 28/06/2019 9113
CG11960M 409 0012828/1920 4820.00 3068.00 CM Y

YUDHBIR SINGH 14/01/2019 20/05/2019 22/07/2019 11787
CG12378M 403 0012676/1920 2640.00 2640.00 CM Y

VARUN KUMAR 25/04/2019 20/05/2019 20/06/2019 8150
CG12378M 403 0012714/1920 4900.00 4900.00 CM Y
VARUN KUMAR 02/05/2019 20/05/2019 09/07/2019 10139
CG12439W 409/1 0012651/1920 48810.00 46050.00 CM Y
MULA 10/05/2019 20/05/2019 28/06/2019 9109
CG12443L 409/1 0012706/1920 2060.00 2060.00 CM Y

MUNENDRA 20/04/2019 20/05/2019 15/07/2019 10939
CG12455M 134 0012682/1920 59400.00 56977.00 CM Y

UMMADALA 29/04/2019 20/05/2019 19/07/2019 11675
CG12504T 409/1 0012704/1920 11174.00 10030.00 CM Y

POTNOORU 05/04/2019 20/05/2019 04/07/2019 9626
CG12794H 405(VIII) 0012834/1920 2126.00 P

JIJOY E G 21/05/2018 20/05/2019 0
CG13151R 409/1 0012698/1920 5464.00 5464.00 CM Y

MAHANTI 11/05/2019 20/05/2019 09/07/2019 10098
CG13203M 405/13203 0012669/1920 3865.00 3865.00 CM Y

NIRBHAY 26/04/2019 20/05/2019 19/07/2019 11670
CG13343Z 409/1. 0012652/1920 29475.00 27401.00 CM Y

DEEPAK RAI 15/04/2019 20/05/2019 15/07/2019 10933
CG13623Q 409/1 0012813/1920 16217.00 N

VARAHALUBAB 02/05/2019 20/05/2019 0
Reason(s) for IT IS NOT UNDERSTOOD WHY 12 DAYS TY DUTY HAS BEEN GRANTED TO INDIVIDUAL TO VISIT
returning bill : PCDA(N), MUMNAI FOR HANDING OVER DOCUMENTS AND PUNCHING OF CONTINGENT BILLS. PL
ILLUCIDTAE.
CG13913W 409/1 0012707/1920 24895.00 20135.00 CM Y

SANDEEP 07/05/2019 20/05/2019 26/06/2019 8828
CG00091E 1756 0012327/1920 2400.00 2400.00 CM Y

K NATARAJAN 26/04/2019 17/05/2019 15/07/2019 10848
CG000917* CE/275 0012601/1920 24870.00 20493.00 CM Y

G C SAHA 10/07/2018 17/05/2019 11/07/2019 10596
CG00108S OF/242/0108-S 0012405/1920 27317.00 27317.00 CM Y

T K SATISH 02/05/2019 17/05/2019 12/07/2019 10791
CG001350* 267/2 0012485/1920 1348.00 1300.00 CM Y

KAMAL 03/05/2019 17/05/2019 15/07/2019 10980
CG001671* 409/1 0012515/1920 4272.00 4272.00 CM Y

PERWIN 01/05/2019 17/05/2019 08/07/2019 10017
CG001671* 409/1 0012519/1920 2296.00 2296.00 CM Y
PERWIN 01/05/2019 17/05/2019 18/07/2019 11414
CG001762* 409/1 0012181/1920 500.00 500.00 CM Y

SEHDEV M 30/04/2019 17/05/2019 10/07/2019 10362
CG00196S 405 0012002/1920 19020.00 15220.00 CM Y

S B MISHRA 30/04/2019 17/05/2019 10/07/2019 10366
CG002183* 275/02 0012114/1920 93004.00 93004.00 CM Y
RAKESH 03/05/2019 17/05/2019 19/06/2019 7932
CG002125* 409 0012550/1920 3700.00 2980.00 CM Y

OM KUMAR 15/01/2019 17/05/2019 19/07/2019 11617
CG002298* 275/02 0012133/1920 2850.00 2850.00 CM Y

MAHESH 03/05/2019 17/05/2019 10/07/2019 10346
CG002296* 275/02 0012129/1920 2400.00 2400.00 CM Y

SURENDRA 03/05/2019 17/05/2019 05/07/2019 9798
CG002289* 275/02 0012120/1920 2400.00 2400.00 CM Y

GOPAL 03/05/2019 17/05/2019 20/06/2019 8213
CG002280* 275/02 0012123/1920 2850.00 2850.00 CM Y

BHUPENDER 03/05/2019 17/05/2019 12/07/2019 10757
CG002306* 409 0012269/1920 514.00 514.00 CM Y

VIPUL P JETHVA 30/09/2018 17/05/2019 05/07/2019 9840
CG002306* 409 0012270/1920 3835.00 3835.00 CM Y
VIPUL P JETHVA 30/09/2018 17/05/2019 12/07/2019 10763
CG002306* 409 0012272/1920 3024.00 N
VIPUL P JETHVA 30/09/2018 17/05/2019 0
Reason(s) for DETAILS OF RETURN JOURNEY NOT MENTIONED ON CONTIGENT BILL

returning bill :
CG002306* 409 0012276/1920 10402.00 10402.00 CM Y

VIPUL P JETHVA 30/09/2018 17/05/2019 11/07/2019 10584
CG002306* 409 0012278/1920 607.00 607.00 CM Y
VIPUL P JETHVA 30/09/2018 17/05/2019 10/07/2019 10315
CG002306* 409 0012281/1920 563.00 563.00 CM Y
VIPUL P JETHVA 30/09/2018 17/05/2019 26/06/2019 8864
CG002306* 409 0012285/1920 1582.00 1582.00 CM Y
VIPUL P JETHVA 30/09/2018 17/05/2019 05/07/2019 9842
CG002306* 409 0012288/1920 1633.00 1633.00 CM Y
VIPUL P JETHVA 30/09/2018 17/05/2019 08/07/2019 9924
CG00312J 409(III) 0012506/1920 155295.00 155295.00 CM Y

RAJEEV SAINI 03/05/2019 17/05/2019 12/07/2019 10778
CG00357L 402 0012170/1920 15515.00 N

HEMANT 05/04/2019 17/05/2019 0
Reason(s) for ORIGINAL CLAIM HAS BEEN REAUDITED PROPERLY AND FOUND THAT PAYMENT MADE IS
returning bill : CORRECT. CLAIM NOT ADMISSIBLE,HERE BY RETURNED UNACTIONED.
CG00372S 405 0012151/1920 94118.00 88568.00 DM Y

RAVINDRA 26/04/2019 17/05/2019 21/06/2019 1935
CG00459Q 405 0012003/1920 29500.00 24504.00 DM Y

SUMIT PANT 30/04/2019 17/05/2019 09/07/2019 2286
CG00487M 405 0012446/1920 12170.00 N
R KUMAR 14/09/2018 17/05/2019 0
Reason(s) for A CERTIFICATE UNDERRULE 43 OF FR PART2 MAY BE ENCLOSED.

returning bill :
CG00541D 409 0012079/1920 3286.00 3286.00 CM Y

KUMAR 09/05/2019 17/05/2019 12/07/2019 10708
CG00573C 409/2 0012483/1920 52435.00 N

PRAVEEN 30/04/2019 17/05/2019 0
Reason(s) for ROAD MOVE SANCTION FROM RAJKOT TO PORBANDAR MAY BE FURNISHED FOR AUDIT &
returning bill : PAYMENT.
CG00644M 405 0012620/1920 68622.00 N

HARDIK 03/04/2019 17/05/2019 0
Reason(s) for ABOVE NAME OFFICER TA CLAIIM FOR THE PERIOD 23.9.2017 TO 28.09.2017 ALREADY PASSED
returning bill : VIDE CM NO 4006/1819 DATE25/05/2018 .
CG00673D 409(I) 0012578/1920 105134.00 105134.00 CM Y

VIKAS TRIPATHI 02/05/2019 17/05/2019 12/07/2019 10780
CG00688M 402 0012039/1920 1.00 N

AK 30/04/2019 17/05/2019 0
Reason(s) for THIS BILL NOT PERTAIN TO THIS OFFICE PLEASE FORWARDED TO PAO CDA COAST GAURD NEW
returning bill : DELHI.
CG00716C 409/1 0012546/1920 97010.00 97010.00 DM Y

DILIP 18/09/2018 17/05/2019 08/07/2019 2241
CG00768S 403 0012339/1920 111392.00 111392.00 CM Y

GOUTAM 26/04/2019 17/05/2019 08/07/2019 9927
CG00824Y 405/1 0012000/1920 15318.00 15318.00 DM Y

J SINGH 30/04/2019 17/05/2019 05/07/2019 2220
CG00858Z 409/3 0012465/1920 800.00 800.00 CM Y

RAMFER 30/04/2019 17/05/2019 08/07/2019 10065
CG00954Q 409 0011954/1920 7175.00 7175.00 CM Y

RAJEEV KUMAR 30/04/2019 17/05/2019 09/07/2019 10181
CG01022V 409 0012021/1920 34728.00 N

MISS VAMA 01/05/2019 17/05/2019 0

returning bill :
CG01022V 409 0012557/1920 34728.00 30428.00 DM Y

MISS VAMA 19/08/2018 17/05/2019 12/07/2019 2379
CG01065S 409 0012026/1920 9865.00 9865.00 DM Y
RANVEER 01/05/2019 17/05/2019 11/07/2019 2326
CG01065S 409 0012030/1920 152886.00 N
RANVEER 01/05/2019 17/05/2019 0
Reason(s) for COUNTERFOIL OF DEBIT/CREDIT CARD OR BANK STATEMENT FOR THE PAYMENT MADE
returning bill : TOWARDS TAXI CHARGES FROM PORBANDAR TO AHMEDABAD( TO AND FRO) MAY BE
ENCLOSED.
CG01075Q 409/1 0012112/1920 151285.00 N

DEEPIKA 21/08/2018 17/05/2019 0
Reason(s) for CLAIM SUBMITTED AFTER 2 MONTH FROM THE DATE OF COMPLETION OF JOURNEY. HENCE
returning bill : FOREFEITTED AS PER MINISTRY OF FINACE DEPARTMENT AS PER MINISTRY OF FINACE
DEPARTMENT OF EXPENDITRE NO 19030/1/2017-EIV, NEW DELHI DATED 13/03/2018.
TIME BAR SANCTION FOR CLAIM WHCIH ARE PURELY ON MERITS IN REALLY DESERVING MAY
PLEASE REFER O RULE 88 OF FR I VOL I IN THIS REGARD.
CG01223D 409 0011955/1920 58463.00 53526.00 CM Y

JEEVESH 30/04/2019 17/05/2019 18/06/2019 7849
CG01221X 409 0012406/1920 96680.00 95213.00 CM Y

SS BISHT 18/03/2019 17/05/2019 20/06/2019 8238
CG01242V 409 0011956/1920 35583.00 34233.00 DM Y

ANANG KUMAR 30/04/2019 17/05/2019 26/06/2019 2023
CG01269J 409/3 0012481/1920 80820.00 N

ANKIT TYAGI 30/04/2019 17/05/2019 0

returning bill : ALL PHOTOCOPIES MAY BE CERTIFIED AS TRUE BY COMPETENT AUTHORITY
CG01356E 409/1 0012057/1920 19878.00 19078.00 DM Y

ISHAN SINGH 01/05/2019 17/05/2019 18/06/2019 1822
CG01375Z 409/1 0012612/1920 23857.00 21818.00 DM Y

B B PRASAD 16/10/2018 17/05/2019 27/06/2019 2056
CG01487D 409 0012430/1920 36014.00 36014.00 CM Y

BHARAT 06/05/2019 17/05/2019 15/07/2019 10873
CG01490L 409 0012286/1920 18444.00 N

LOKENDER 29/04/2019 17/05/2019 0
Reason(s) for HEADQUARTER STATION IS MUMBAI, HOWEVER IT IS OBSERVED THAT INDIVIDUAL TRAVELLED
returning bill : TO GOA ON RETURN JOURNEY. PLEASE CLARIFY.
CG01502M 409/1 0012583/1920 82012.00 82012.00 CM Y

SOHAMN 02/05/2019 17/05/2019 15/07/2019 10879
CG01506V 409 0012048/1920 45951.00 N

NAFT BERRY 01/05/2019 17/05/2019 0
Reason(s) for COUNTERFOIL OF DEBIT/CREDIT CARD OR BANK STATEMENT FOR THE PAYMENT MADE
returning bill : TOWARDS HOTEL ACCOMMODATION AND TAXI CHARGES FROM PORBANDAR TO AHMEDABAD(
TO AND FRO) MAY BE ENCLOSED.
CG01506V 409 0012573/1920 28674.00 N
NAFT BERRY 02/05/2019 17/05/2019 0
Reason(s) for BOARDING PASS OF FLIGHT FROM AHMEDABAD TO CHENNAI NOT FOUND ENCLOSED IN THE
returning bill : BILL.
CG01564L 409 0012199/1920 24184.00 24184.00 CM Y

S PRAKASH 30/09/2018 17/05/2019 19/07/2019 11538
CG01591S 405/1 0012156/1920 12441.00 12441.00 CM Y

B SINGH 26/04/2019 17/05/2019 04/07/2019 9687
CG01591S 405/1 0012159/1920 10881.00 9587.00 CM Y
B SINGH 26/04/2019 17/05/2019 12/07/2019 10713
CG01592T 409 0012545/1920 8089.00 6039.00 CM Y

T RAM 21/11/2018 17/05/2019 08/07/2019 9934
CG01626W 409/1/2(III) 0011952/1920 122990.00 115968.00 CM Y

K 30/04/2019 17/05/2019 15/07/2019 10888
CG01687P 409 0012376/1920 74034.00 N

J V SINGH 29/04/2019 17/05/2019 0

returning bill :
CG01775P 409/1 0012541/1920 3197.00 3197.00 CM Y

A ALAM 08/09/2018 17/05/2019 18/07/2019 11419
CG01920R 405(VI) 0012095/1920 16331.00 16331.00 CM Y

R KUMAR 06/05/2019 17/05/2019 18/07/2019 11493
CG02013Z 405/02013-Z 0012078/1920 800.00 800.00 CM Y

N SINGH 24/04/2019 17/05/2019 04/07/2019 9682
CG02020S 405(VI) 0012093/1920 6773.00 6613.00 CM Y

S P SINGH 06/05/2019 17/05/2019 04/07/2019 9683
CG02089Y 409/3 0012462/1920 6305.00 6305.00 CM Y

R K SINGH 30/04/2019 17/05/2019 27/06/2019 8980
CG02290L 405(VII) 0012089/1920 6193.00 6193.00 CM Y

D K RAM 06/05/2019 17/05/2019 26/06/2019 8825
CG02820P 409/1/2 0011949/1920 144300.00 N

BHAGAT SINGH 30/04/2019 17/05/2019 0
Reason(s) for DURING THE AUDIT IT IS OBSERVED THAT THE UNLAIDEN WEIGHT IS NOT MENITONED IN RC
returning bill : BOOK .PLEASE FURNISH UNLAIDEN WEIGHT IN RC BOOK FOR TRANSPORTATION OF
PERSONNEL CONVEYANCE.
CG02841M 403/1 0012060/1920 17433.00 14067.00 CM Y

PRITHVI SINGH 27/04/2019 17/05/2019 11/07/2019 10435
CG02860Z 405(VIII) 0012086/1920 9844.00 9844.00 DM Y

B SRINIVASAN 06/05/2019 17/05/2019 10/07/2019 2305
CG02895L 409/1 0012520/1920 8941.00 8733.00 CM Y
KANDREGULA M 01/05/2019 17/05/2019 17/07/2019 11284
CG02965R 409/1 0012416/1920 30716.00 30038.00 CM Y

SHAMSHER 25/04/2019 17/05/2019 08/07/2019 9991
CG03462T 405(IX) 0012083/1920 3970.00 3970.00 CM Y

SANJAY KUMAR 06/05/2019 17/05/2019 09/07/2019 10213
CG03688M 403/73 0012409/1920 5774.00 5774.00 CM Y

KARAM CHAND 01/05/2019 17/05/2019 15/07/2019 10946
CG03861Z 409/3 0012460/1920 36060.00 35756.00 CM Y

VEEDHI VAMAL 30/04/2019 17/05/2019 15/07/2019 10995
CG03908M 409/1 0012053/1920 17182.00 16470.00 CM Y

J 01/05/2019 17/05/2019 09/07/2019 10190
CG03999R 409/3 0012474/1920 6305.00 6305.00 CM Y

TARA NAND 30/04/2019 17/05/2019 19/06/2019 7979
CG04116L 409/1 0012018/1920 18161.00 15191.00 CM Y

JASWANT 22/04/2019 17/05/2019 09/07/2019 10202
CG04120M 405 0012141/1920 15200.00 15200.00 CM Y

KAMAL KUMAR 26/04/2019 17/05/2019 26/06/2019 8836
CG04154P 409 0012552/1920 7342.00 4624.00 DM Y

R K SINGH 20/12/2018 17/05/2019 08/07/2019 2265
CG04186M 409 0012572/1920 9363.00 8328.00 CM Y

RAJAT K M 02/05/2019 17/05/2019 15/07/2019 10889
CG04255W 403 0012043/1920 27000.00 N

NAZEER MEHRA 01/05/2019 17/05/2019 0
Reason(s) for RE DIRECT TO DELHI

returning bill :
CG04363S 405 0012052/1920 31900.00 31900.00 CM Y

HARIOM SINGH 15/05/2019 17/05/2019 08/07/2019 9944
CG04379H 409/1 0012186/1920 19840.00 17036.00 CM Y

RAJIV KUMAR 30/04/2019 17/05/2019 12/07/2019 10807
CG04418S 409 0012202/1920 996.00 996.00 CM Y

NSS REDDY 30/09/2018 17/05/2019 12/07/2019 10810
CG04418S 409 0012207/1920 9956.00 8934.00 CM Y
NSS REDDY 30/09/2018 17/05/2019 27/06/2019 8964
CG04418S 409 0012209/1920 996.00 996.00 CM Y
NSS REDDY 30/09/2018 17/05/2019 20/06/2019 8209
CG04418S 409 0012212/1920 3930.00 3930.00 DM Y
NSS REDDY 30/09/2018 17/05/2019 18/07/2019 2531
CG04418S 409 0012214/1920 1139.00 1139.00 CM Y
NSS REDDY 30/09/2018 17/05/2019 08/07/2019 9945
CG04475W 405/04475-W 0012081/1920 20382.00 20382.00 CM Y
DHARAM BIR 24/04/2019 17/05/2019 05/07/2019 9737
CG04500H 405/1 0012164/1920 2332.00 2332.00 CM Y

HARMINDER 26/04/2019 17/05/2019 19/07/2019 11541
CG04625Q 4092(II) 0012501/1920 11131.00 10971.00 CM Y

JITENDER 09/05/2019 17/05/2019 19/06/2019 7996
CG04642Z 409 0012218/1920 1084.00 1060.00 CM Y

APURBA 30/09/2018 17/05/2019 12/07/2019 10796
CG04642Z 409 0012262/1920 5749.00 5749.00 CM Y
APURBA 30/09/2018 17/05/2019 11/07/2019 10583
CG05097J 405 0012249/1920 30000.00 30000.00 CM Y

M ABUSALI 11/01/2019 17/05/2019 05/07/2019 9810
CG05130J 409 0012034/1920 44835.00 44835.00 CM Y

RAPETI BHANU 01/05/2019 17/05/2019 05/07/2019 9802
CG05329Q 409/2 0012488/1920 3460.00 3460.00 CM Y

CHANDAN 01/05/2019 17/05/2019 19/06/2019 7977
CG05416P 409 0012094/1920 4100.00 N

PREM PRAKASH 02/04/2019 17/05/2019 0

returning bill :
CG06017Z 409 0012055/1920 3950.00 3450.00 CM Y

SANJAY KUMAR 07/04/2019 17/05/2019 11/07/2019 10499
CG06017Z 409 0012058/1920 7780.00 N
SANJAY KUMAR 03/04/2019 17/05/2019 0
Reason(s) for 1. PROCEEDING AND REPORTING GX NOT FOUND ENCLOSED. THE SAME MAY BE ENCLOSED.
returning bill : 2.IF ADVANCE HAS BEEN TAKEN THE TIME PERIOD FOR SUBMISSION IS ONE MONTH .
PLEASE BE FURNISHED
CG06071Y 409/1 0012521/1920 4393.00 4393.00 CM Y

DIPENDRA 01/05/2019 17/05/2019 15/07/2019 10916
CG06096L 409/1 0012432/1920 69305.00 69305.00 CM Y

BIBIL B 06/05/2019 17/05/2019 08/07/2019 9929
CG06121Q 409/1 0012364/1920 36789.00 36789.00 CM Y

SATISH KUMAR 15/11/2018 17/05/2019 08/07/2019 9963
CG06163M 409/2 0011947/1920 7399.00 7399.00 CM Y

AJAY KUMAR 09/05/2019 17/05/2019 05/07/2019 9734
CG06313Y 409/1 0012525/1920 7946.00 7946.00 CM Y

ANOOP 04/05/2019 17/05/2019 19/06/2019 7992
CG06340P 409/3 0012469/1920 38635.00 38635.00 CM Y
KHUSHAL M 30/04/2019 17/05/2019 08/07/2019 10012
CG06356W 409/2/1(IV) 0012563/1920 63095.00 62295.00 CM Y

NIRAJ KUMAR 07/04/2019 17/05/2019 19/07/2019 11656
CG06497S 405(X) 0012080/1920 2040.00 2040.00 DM Y

VISHNU BP 06/05/2019 17/05/2019 19/07/2019 2542
CG06554W 403 0012510/1920 4927.00 4927.00 CM Y

BHAGWAN 16/04/2019 17/05/2019 19/07/2019 11514
CG06775Y 409 0012066/1920 9664.00 9325.00 CM Y

PANKAJ 08/04/2019 17/05/2019 16/07/2019 11029
CG06775Y 409 0012259/1920 44745.00 38248.00 CM Y
PANKAJ 29/04/2019 17/05/2019 05/07/2019 9786
CG06798Z 409 0012265/1920 6454.00 6002.00 CM Y

VIKAS KUMAR 30/09/2018 17/05/2019 19/06/2019 7938
CG06792Q 409 0012263/1920 6454.00 N

SUKHBIR SINGH 30/09/2018 17/05/2019 0
SANCTION MAY PLEASE BE FURNISHED. APPROVED BY CONTROLLIGN OFFICER.
CG06792Q 409 0012264/1920 10250.00 10226.00 CM Y
SUKHBIR SINGH 30/09/2018 17/05/2019 10/07/2019 10309
CG07062Z 409/1 0012543/1920 210410.00 199132.00 CM Y

V 14/09/2018 17/05/2019 12/07/2019 10766
CG07646H 409/2/1 0012562/1920 160600.00 155056.00 CM Y

JAVED KAMAL 07/04/2019 17/05/2019 08/07/2019 10026
CG07907W 409/1 0012375/1920 29163.00 29163.00 CM Y

MILIND S 15/04/2019 17/05/2019 18/07/2019 11500
CG07907W 409/1 0012378/1920 6113.00 6113.00 CM Y
MILIND S 16/04/2019 17/05/2019 12/07/2019 10820
CG08164L 409 0012555/1920 4575.00 3900.00 DM Y

JITENDRA 10/12/2018 17/05/2019 08/07/2019 2264
CG08309P 409/1 0012054/1920 10250.00 N

MURALEEMOHA 01/05/2019 17/05/2019 0
Reason(s) for BILL SUBMITTED AFTER 02 MONTH.

returning bill : TIME BAR SANCTION IS NEEDED WITH IFA CONCURRANCE ,MAY BE FURNISHED FOR AUDIT
&PAYMENT.
CG08796S 409 0012453/1920 12120.00 8680.00 DM Y

S K SHARMA 30/04/2019 17/05/2019 15/07/2019 2415
CG08890L 409 0012418/1920 13329.00 13089.00 CM Y

BISHNUKESHAR 17/03/2019 17/05/2019 12/07/2019 10819
CG08975Y 405 0012099/1920 6575.00 6575.00 CM Y
DILEEP KUMAR 06/04/2004 17/05/2019 09/07/2019 10214
CG09169R 405(XI) 0012076/1920 15821.00 15821.00 CM P

U M SARFARE 06/05/2019 17/05/2019 20/06/2019 8222
CG09223Q 409 0012467/1920 4068.00 4068.00 DM Y

JAIYDIP 09/05/2019 17/05/2019 19/07/2019 2536
CG09259T 409 0012167/1920 9100.00 9100.00 CM Y

PANCHAL D 01/11/2018 17/05/2019 05/07/2019 9742
CG09262Z 409/1 0012512/1920 23315.00 22390.00 CM Y

UTHALE PRATIK 01/05/2019 17/05/2019 08/07/2019 9932
CG11278M 403 0012183/1920 2770.00 2770.00 CM Y

SONU KUJUR 11/03/2019 17/05/2019 10/07/2019 10353
CG11301P 405(XIV) 0012074/1920 10700.00 10700.00 CM Y

YADVINDER 06/05/2019 17/05/2019 26/06/2019 8824
CG11339W 409/2/1 0012567/1920 2480.00 2480.00 CM Y

PITTA KOTESH 02/05/2019 17/05/2019 19/07/2019 11596
CG11376L 405(IV) 0012137/1920 44635.00 43755.00 CM Y

NAVAL KISHOR 03/05/2019 17/05/2019 09/07/2019 10207
CG11397H 405(XIV) 0012071/1920 3529.00 3445.00 CM Y

JOGENDER 06/05/2019 17/05/2019 12/07/2019 10812
CG11479R 405(XIV) 0012065/1920 2980.00 2980.00 CM Y

NEERAJ SAHU 06/05/2019 17/05/2019 18/07/2019 11472
CG11501R 409/3 0012477/1920 3310.00 3010.00 CM Y

YOGESH 30/04/2019 17/05/2019 21/06/2019 8384
CG11597M 403 0012177/1920 6358.00 5396.00 CM Y

VIVEK GUPTA 29/04/2019 17/05/2019 12/07/2019 10656
CG11687Q 409/1(I) 0012569/1920 2030.00 2030.00 CM Y

PANKAJ 02/05/2019 17/05/2019 15/07/2019 10981
CG11928P 409 0012293/1920 24143.00 24143.00 CM Y

SANJAY KUMAR 30/09/2018 17/05/2019 12/07/2019 10803
CG11937L 409/1 0011948/1920 38220.00 38024.00 CM Y

VIJAY VERMA 01/11/2018 17/05/2019 05/07/2019 9792
CG11940Q 405(XIV) 0012069/1920 6015.00 6015.00 CM Y

SUNIL KUMAR 06/05/2019 17/05/2019 11/07/2019 10599
CG12059M 409/1(I) 0012577/1920 22765.00 22765.00 CM Y

VANDANA 03/05/2019 17/05/2019 27/06/2019 9014
CG12260R 403/73(I) 0012407/1920 5760.00 5760.00 CM Y

NAVDEEP 01/05/2019 17/05/2019 09/07/2019 10222
CG12332H 409 0012449/1920 6244.00 5130.00 CM Y

NAMIT KUMAR 11/12/2018 17/05/2019 17/07/2019 11260
CG12526T 405 0012061/1920 5367.00 5367.00 CM Y
MUMMUN 06/05/2019 17/05/2019 21/06/2019 8412
CG12526T 405(XVIII) 0012105/1920 500.00 500.00 CM Y
MUMMUN 06/05/2019 17/05/2019 10/07/2019 10343
CG12526T 405(XVII) 0012109/1920 2626.00 2626.00 CM Y
MUMMUN 06/05/2019 17/05/2019 15/07/2019 10978
CG12843R 409 0012470/1920 9494.00 9438.00 CM Y

ARJUN KUMAR 09/05/2019 17/05/2019 15/07/2019 10928
CG12843R 409 0012471/1920 2772.00 2724.00 CM Y
ARJUN KUMAR 09/05/2019 17/05/2019 15/07/2019 10924
CG12843R 409 0012472/1920 7078.00 7078.00 CM Y
ARJUN KUMAR 09/05/2019 17/05/2019 15/07/2019 10925
CG12916L 409/1 0012457/1920 71475.00 70420.00 CM Y

RADHESHYAM 29/04/2019 17/05/2019 15/07/2019 10921
CG13056Y 403 0012508/1920 6240.00 6240.00 CM Y

V K YADAV 26/04/2019 17/05/2019 08/07/2019 10067
CG13086S 403 0012507/1920 4820.00 4820.00 CM Y

RAVINDRA 26/04/2019 17/05/2019 21/06/2019 8413
CG13086S 403 0012509/1920 9087.00 9087.00 CM Y
RAVINDRA 18/04/2019 17/05/2019 15/07/2019 10875
CG13149P 409 0012107/1920 48796.00 N

G VINOD 01/08/2018 17/05/2019 0
Reason(s) for TIME BAR SANCTION FOR CLAIM WHICH ARE PURELY ON MERITS IN REALLY DESRVING MAY
returning bill : PLEASE BE FURNISHED
CG13337Q 409/2(I) 0011944/1920 8393.00 8393.00 CM Y

RAHUL KUMAR 09/05/2019 17/05/2019 12/07/2019 10693
CG13373T 405(XIX) 0012100/1920 5367.00 5367.00 CM Y

AMIT KUMAR 06/05/2019 17/05/2019 05/07/2019 9800
CG13515S 409(I) 0012580/1920 20685.00 20685.00 CM Y

RAHUL SINGH 02/05/2019 17/05/2019 21/06/2019 8403
CG13605W 409 0012085/1920 16647.00 16647.00 CM Y

SANTOSH 09/05/2019 17/05/2019 11/07/2019 10513
CG13623Q 409/1(I) 0012627/1920 11981.00 11981.00 CM Y

VARAHALUBAB 09/11/2018 17/05/2019 11/07/2019 10591
CG14153S 409/1 0012062/1920 18631.00 18631.00 CM Y

DATLA PRASAD 25/04/2019 17/05/2019 05/07/2019 9837
CG30321Q 409/1 0012104/1920 27865.00 27765.00 DM Y

MANOJ JADHAV 04/09/2018 17/05/2019 23/07/2019 2622
CG30449H 403 0012336/1920 17920.00 N
ATUL KUMAR 26/04/2019 17/05/2019 0
Reason(s) for VACATION CERTIFICATE OF OLD RESIDENTIAL QUARTER AND ALLOTMENT LETTER OF NEW
returning bill : QUARTER MAY BE ENCLOSED.
CG40030H 405 0012102/1920 40254.00 40254.00 CM Y

RAMACHANDIR 31/08/2018 17/05/2019 11/07/2019 10535
CG00087V 100/COMSEC(W) 0011536/1920 2800.00 2800.00 CM Y

VD 14/05/2019 16/05/2019 03/07/2019 9407
CG00095P 414 0011629/1920 190320.00 N

KPS 01/05/2019 16/05/2019 0
Reason(s) for BILL FORWARDED TO CG SECTION

returning bill :
CG001792* 227/01/01792 0011871/1920 17175.00 15480.00 CM P

SANJAY A 09/05/2019 16/05/2019 19/06/2019 8033
CG00196S 405 0011806/1920 9400.00 9400.00 CM Y

S B MISHRA 22/04/2019 16/05/2019 18/07/2019 11356
CG00241Y 409 0011694/1920 62111.00 62111.00 CM Y

S N DWIVEDI 07/05/2019 16/05/2019 08/07/2019 10063
CG00250Q 2420/0250-Q 0011731/1920 18273.00 18273.00 CM Y

IQBAL SINGH 24/04/2019 16/05/2019 19/06/2019 8019
CG00297X 404/1 0011817/1920 2817.00 2700.00 DM Y

M VIJAY KUMAR 24/04/2019 16/05/2019 09/07/2019 2276
CG00340V 2240/0340 0011672/1920 7000.00 7000.00 DM Y

MUKESH 01/01/2019 16/05/2019 19/06/2019 1858
CG00340V 2420/0340-V 0011737/1920 1000.00 1000.00 CM Y
MUKESH 24/04/2019 16/05/2019 04/07/2019 9643
CG00376D 409 0011565/1920 30533.00 30533.00 DM Y

AMITAVA DAS 01/05/2019 16/05/2019 10/07/2019 2318
CG00380M 404/1(II) 0011541/1920 6900.00 6900.00 CM Y

SHILENDRA 10/05/2019 16/05/2019 09/07/2019 10086
CG00470Q 409 0011537/1920 56020.00 55650.00 CM Y

AJAY KUMAR 08/05/2019 16/05/2019 09/07/2019 10195
CG00490M 409 0011521/1920 45232.00 41856.00 CM Y

CHANDRAYAN 10/05/2019 16/05/2019 03/07/2019 9409
CG00541D 409 0011733/1920 53430.00 53430.00 CM Y

KUMAR 08/05/2019 16/05/2019 11/07/2019 10461
CG00681V 409(I) 0011801/1920 181118.00 N

M SINGH 18/04/2019 16/05/2019 0
Reason(s) for COPY OF RC BOOK OF VEHICLE MAY BE ENCLOSED.

returning bill :
CG00683H 409/1 0011807/1920 174910.00 170706.00 CM Y
S K VATS 29/04/2019 16/05/2019 04/07/2019 9645
CG01054S 409 0011519/1920 3470.00 3470.00 DM Y

SANKET KUMAR 10/05/2019 16/05/2019 17/07/2019 2478
CG01055V 409 0011544/1920 48391.00 47399.00 CM Y

VARUN 17/03/2019 16/05/2019 17/06/2019 7561
CG01108Q 409 0011534/1920 19914.00 19914.00 CM Y

ABHITA K RAO 09/05/2019 16/05/2019 17/07/2019 11236
CG01132V 409/1132 0011852/1920 8798.00 8798.00 DM Y

ASHISH SINGH 25/04/2019 16/05/2019 19/06/2019 1866
CG01196T 409 0011690/1920 92810.00 90670.00 CM Y

A K KUMAR 07/05/2019 16/05/2019 16/07/2019 11089
CG01238M 401/1 0011538/1920 12600.00 N

AMIR CHAUHAN 09/05/2019 16/05/2019 0
Reason(s) for BILL ALREADY PASSED VIDE CREDIT MEMO NO. 5771/1920 DATED - 27/05/2019.
returning bill :
CG01277C 404/1277 0011854/1920 10128.00 10128.00 CM Y

AVIRAL KUMAR 25/04/2019 16/05/2019 09/07/2019 10220
CG01277C 404/1277 0011857/1920 3039.00 N
AVIRAL KUMAR 25/04/2019 16/05/2019 0
Reason(s) for AMT

returning bill :
CG01277C 404/1277 0011858/1920 37758.00 36509.00 CM Y

AVIRAL KUMAR 25/04/2019 16/05/2019 05/07/2019 9720
CG01329S 401/1 0011527/1920 218753.00 N

ANOOP H 09/05/2019 16/05/2019 0
Reason(s) for 1. COUNTERFOIL OF DEBIT /CREDIT CARD OR BANK STATEMENT FOR THE PAYMENT MADE
returning bill : TOWARDS HOTEL ACCOMMODATION MAY BE ENCLOSED.
2.ALL PHOTOCOPIES MAY BE CERTIFIED AS TRUE COPY BY COMPETENT AUTHORITY.
CG01329S 401/1 0011530/1920 52908.00 48128.00 CM P
ANOOP H 09/05/2019 16/05/2019 19/06/2019 8026
CG01329S 401/1 0011532/1920 24164.00 N
ANOOP H 09/05/2019 16/05/2019 0
Reason(s) for 1) ITINERARY RECEIPT MAY BE ENCLOSED.

returning bill : 2) ALL PHOTO COPIES MAY BE CTC BY COMPETENT AUTHORITY.ORIGINAL BOARDING
PASS/ADVANCE VR.ETC MAY BE ENCLOSED.
CG01401I 409/1 0011828/1920 34858.00 34711.00 CM Y

KARTIK P 05/02/2019 16/05/2019 11/07/2019 10470
CG01401I 409/1 0011834/1920 2839.00 N
KARTIK P 05/02/2019 16/05/2019 0
Reason(s) for 1. REPORTING GEN FORM FOR ADMISSION TO INHS ASHWINI, DISCHARGE CARD AND
returning bill : REPORTING GEN FORM OF DHQ 1 VIEW LMC MAY PLEASE BE ENCLOSED.
CG01401I 409/1 0011850/1920 20879.00 20566.00 CM Y

KARTIK P 05/02/2019 16/05/2019 11/07/2019 10437
CG01415P 409 0011550/1920 9156.00 8964.00 CM Y

JAIVEER 01/05/2019 16/05/2019 03/07/2019 9501
CG02368M 409/1(VII) 0011793/1920 301686.00 N

RAM SUDHAR J 14/11/2018 16/05/2019 0
Reason(s) for REDIRECTED TO PORT BLAIR.

returning bill :
CG02469Q 409 0011697/1920 38925.00 N

DINDAYAL 07/05/2019 16/05/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE ISSUED FROM COAST GUARD STORE DEPOT CHENNAI.
returning bill :
CG02965R 409/1 0011846/1920 1216.00 1216.00 CM Y

SHAMSHER 25/01/2019 16/05/2019 18/06/2019 7732
CG02965R 409/1(I) 0011848/1920 1216.00 1216.00 CM Y
SHAMSHER 25/01/2019 16/05/2019 25/06/2019 8690
CG03807H 409/1 0011483/1920 30829.00 30253.00 DM Y

AJEET KUMAR 02/05/2019 16/05/2019 17/07/2019 2476
CG04063P 409/1 0011788/1920 15054.00 14814.00 CM Y

SUBHASH 22/04/2019 16/05/2019 12/07/2019 10714
CG04063P 409/1 0011790/1920 7185.00 6635.00 CM Y
SUBHASH 22/04/2019 16/05/2019 12/07/2019 10636
CG04126C 405 0011677/1920 17834.00 16718.00 CM Y

NARESH KUMAR03/12/2018 16/05/2019 04/07/2019 9563
CG04330S 403 0011569/1920 32547.00 32547.00 CM Y

SARVIND 07/01/2019 16/05/2019 04/07/2019 9623
CG04614Q 409/1 0011487/1920 33891.00 32915.00 CM Y

RAM NARESH 02/05/2019 16/05/2019 04/07/2019 9618
CG04694T 405 0011426/1920 48312.00 39837.00 DM Y

NARENDER 29/04/2019 16/05/2019 17/06/2019 1768
CG04789P 405(I) 0011860/1920 3298.00 3298.00 DM Y

SUJITH KUMAR 25/04/2019 16/05/2019 05/07/2019 2212
CG04832M 403/73 0011419/1920 2693.00 N

UTPAL 31/01/2019 16/05/2019 0
Reason(s) for NF
returning bill :
CG04870T 409/1 0011539/1920 23480.00 23132.00 CM Y
SANDEEP P 09/05/2019 16/05/2019 11/07/2019 10420
CG04941L 409 0011813/1920 6876.00 N

KHURAIJAM 25/04/2019 16/05/2019 0
CG04941L 409 0011815/1920 14672.00 N
KHURAIJAM 25/04/2019 16/05/2019 0
CG04981W 405(II) 0011867/1920 8904.00 8904.00 CM Y

PUSHPALAL S 25/04/2019 16/05/2019 18/06/2019 7712
CG04981W 405(II) 0011868/1920 5715.00 5715.00 CM Y
PUSHPALAL S 25/04/2019 16/05/2019 26/06/2019 8805
CG05092V 409 0011523/1920 14657.00 14441.00 CM Y

DEEPAK 10/05/2019 16/05/2019 11/07/2019 10568
CG05157W 409/1 0011809/1920 94235.00 88472.00 CM Y

BALJEET 29/04/2019 16/05/2019 04/07/2019 9580
CG05212S 409 0011517/1920 19346.00 17874.00 CM Y

MELCOM 10/05/2019 16/05/2019 03/07/2019 9497
CG06088Q 409/1 0011542/1920 3058.00 3058.00 CM Y

ANOOP S U 05/04/2019 16/05/2019 08/07/2019 10051
CG06400W 405(III) 0011863/1920 15588.00 14443.00 DM Y

RAJANI KANT 25/04/2019 16/05/2019 12/07/2019 2374
CG06704Q 409/1 0011526/1920 9431.00 9431.00 CM Y

G 20/08/2018 16/05/2019 17/06/2019 7611
CG06704Q 409/1 0011529/1920 11135.00 11135.00 CM Y
G 05/02/2019 16/05/2019 10/07/2019 10254
CG07520S 409/1 0011783/1920 197440.00 169381.00 DM Y

M K KRISHNA 03/05/2019 16/05/2019 05/07/2019 2213
CG08274L 403 0011780/1920 253478.00 228615.00 CM Y

DILEEP KUMAR 27/04/2019 16/05/2019 11/07/2019 10472
CG08428L 409/1 0011881/1920 1157.00 1157.00 CM Y

KAMAL KUMAR 31/10/2018 16/05/2019 18/06/2019 7738
CG08540P 409 0011872/1920 7580.00 7580.00 CM Y

RAJDEEP GIRI 02/04/2019 16/05/2019 08/07/2019 10064
CG12135L 409 0011878/1920 7260.00 6180.00 CM Y
DILESHWAR 31/12/2018 16/05/2019 12/07/2019 10719
CG12328T 409/1 0011800/1920 54360.00 54360.00 CM Y

VIVEK KUMAR 26/04/2019 16/05/2019 19/06/2019 8029
CG12680T 401/1 0011535/1920 49029.00 44256.00 CM Y

SAURBH KUMAR09/05/2019 16/05/2019 04/07/2019 9621
CG12840M 409 0011623/1920 8740.00 8740.00 CM Y

M SUBBA RAO 07/05/2019 16/05/2019 11/07/2019 10427
CG13682W 405 0011784/1920 11448.00 11448.00 CM Y

HEMANT 24/04/2019 16/05/2019 04/07/2019 9599
CG13690R 405(IV) 0011861/1920 7485.00 7389.00 DM Y

YOGESH 25/04/2019 16/05/2019 10/07/2019 2316
CG14123Y 405(V) 0011864/1920 17660.00 17660.00 CM Y

G C NAIDU 25/04/2019 16/05/2019 12/07/2019 10640
CG14583T 409/1 0011791/1920 7296.00 7296.00 CM Y

SUJITH S 22/04/2019 16/05/2019 09/07/2019 10183
CG40035R 409 0011698/1920 15277.00 15277.00 CM Y

SURESH DANDI 07/05/2019 16/05/2019 19/06/2019 8023
CG40163L 409/1 0011546/1920 49845.00 45099.00 CM Y

D TRIPATHI 23/03/2019 16/05/2019 09/07/2019 10218
CG00113E 404/1(III) 0010744/1920 95111.00 95111.00 CM Y

KBL 30/04/2019 15/05/2019 08/07/2019 9975
CG001505* 280/2 0010783/1920 182410.00 173459.00 CM Y

T 05/12/2018 15/05/2019 18/06/2019 7803
CG00260P 409 0011140/1920 11145.00 11145.00 DM Y

MUKUL GARG 08/05/2019 15/05/2019 08/07/2019 2236
CG00661C 404/0661 0011078/1920 38500.00 38500.00 CM Y

SANDESH 25/04/2019 15/05/2019 09/07/2019 10165
CG00673D 409 0010930/1920 5171.00 4928.00 CM Y

VIKAS TRIPATHI 25/04/2019 15/05/2019 27/06/2019 8955
CG00740E 404/0704 0011082/1920 165072.00 160472.00 CM Y

AMIT DHYANI 25/04/2019 15/05/2019 10/07/2019 10263
CG00817E 404/0817 0011084/1920 1876.00 1876.00 CM Y

MOHIT 25/04/2019 15/05/2019 16/07/2019 11086
CG00852L NY/W/409 0011294/1920 92824.00 92824.00 CM Y

JASPRIT SINGH 18/12/2018 15/05/2019 03/07/2019 9463
CG01054S 409(I) 0010700/1920 2215.00 N

SANKET KUMAR 26/04/2019 15/05/2019 0
Reason(s) for AII PHOTOCOPIES MAY BE CERTIFIED AS TRUE BY COMPETENT AUTHORITY.

returning bill :
CG01054S 409 0011166/1920 3036.00 N
SANKET KUMAR 02/05/2019 15/05/2019 0
Reason(s) for AUTHORITY NOT MENTIONED ON PROCEEDING GX

returning bill :
CG01054S 409 0011167/1920 3036.00 3036.00 CM Y

SANKET KUMAR 02/05/2019 15/05/2019 03/07/2019 9394
CG01257E 404 0010843/1920 540582.00 N

APOORVA 24/04/2019 15/05/2019 0
Reason(s) for CLAIM IS SUBMITTED ON 07/03/2019 ie AFTER THE LAPSE OF TWO MOTHS FROM 09/12/2018 DATE
returning bill : OF COMPLETION OF DUTY, HENCE CLAIM IS FOREFEITTED VIDE MIN OF FINANCE, DEPT OF
EXPENDITURE NO 19030/1/2017-E,IV, NEW DELHI DATED 13/03/2018.
AMOUNT OF ADVANCE MAY PL BE REFUNDED THROUGH MRO.
CG01321C 409 0010833/1920 640470.00 589194.00 CM P

MANISH SINGH 05/12/2018 15/05/2019 18/06/2019 7806
CG01770Y 409/1 0011163/1920 2936.00 2936.00 DM Y

B SINGH 02/05/2019 15/05/2019 08/07/2019 2238
CG04064L 404/1(II) 0010746/1920 6200.00 6200.00 CM Y

NANDODKAR R 30/04/2019 15/05/2019 18/06/2019 7814
CG04064L 404/1(I) 0010750/1920 11330.00 11330.00 DM Y
NANDODKAR R 30/04/2019 15/05/2019 16/07/2019 2449
CG04132S 409/1 0011161/1920 3832.00 3832.00 CM Y

NARESHKUMAR 02/05/2019 15/05/2019 17/06/2019 7623
CG04151P 409/1 0011160/1920 3483.00 3483.00 DM Y

A BIJU 02/05/2019 15/05/2019 08/07/2019 2250
CG04209P 409 0010942/1920 156352.00 147795.00 CM Y

NAVNEET 26/04/2019 15/05/2019 10/07/2019 10252
CG04269C 405 0011088/1920 114423.00 N

KARTIK V 10/12/2018 15/05/2019 0
CG05021Q 409/1 0011157/1920 10412.00 9737.00 CM Y

ELAMBARITHI T 02/05/2019 15/05/2019 14/06/2019 7402
CG05021Q 409/1 0011159/1920 10246.00 9750.00 CM Y
ELAMBARITHI T 02/05/2019 15/05/2019 24/06/2019 8476
CG05060Z 409/1 0011154/1920 3076.00 3076.00 CM Y

RAVINDER 02/05/2019 15/05/2019 11/07/2019 10410
CG06365S 275 0011017/1920 4278.00 3725.00 CM Y

VIVEK KUMAR 21/12/2017 15/05/2019 08/07/2019 10008
CG06387S 409/1 0011147/1920 10209.00 10209.00 CM Y
GIRI PRASAD 02/05/2019 15/05/2019 08/07/2019 10031
CG07118H 409/1 0011308/1920 47854.00 47790.00 CM Y

VSS 24/12/2018 15/05/2019 12/07/2019 10772
CG08021L 409/1 0010957/1920 10720.00 10720.00 DM Y

ABHISHEK 25/04/2019 15/05/2019 10/07/2019 2291
CG08164L 409/1 0010960/1920 10720.00 7040.00 DM Y

JITENDRA 25/04/2019 15/05/2019 26/06/2019 2024
CG08536Z 409/1 0010948/1920 131840.00 122128.00 CM Y

RAKESH KUMAR 23/04/2019 15/05/2019 18/06/2019 7810
CG08735H 409/1 0011049/1920 4605.00 4605.00 CM P

AVANISH 05/05/2019 15/05/2019 17/06/2019 7622
CG08801H 409/1 0010729/1920 10596.00 10188.00 CM Y

ST NAMBI 15/04/2019 15/05/2019 27/06/2019 8948
CG11212M 409 0011042/1920 14423.00 6287.00 CM Y

SHENDE 04/04/2019 15/05/2019 26/06/2019 8876
CG11705H 409 0011075/1920 45965.00 42642.00 CM Y

SATENDER 27/04/2019 15/05/2019 17/07/2019 11200
CG12790T 403/1 0011046/1920 900.00 N

DIPAK ANIL 04/04/2019 15/05/2019 0
CG14708H 409/1 0011142/1920 3324.00 3324.00 CM Y

SUSHIL SARKAR 02/05/2019 15/05/2019 17/07/2019 11174
CG00087V 100/COMSEC(W) 0010233/1920 10880.00 10880.00 CM Y

VD 25/04/2019 14/05/2019 08/07/2019 9902
CG00091E 100/CLAIMS 0010187/1920 90823.00 N

K NATARAJAN 24/04/2019 14/05/2019 0
Reason(s) for IT IS SEEN THAT JOURNEY HAS BEEN RE-SCHEDULED FROM 21 APRIL TO 22 APRIL. HOWEVER,
returning bill : CONNECTING DOCUMENTS AND AMENDED GEN FORMS HAS NOT BEEN FOUND ENCLOSED.
PLEASE CLARIFY.
CG001861* 2770/85 0010175/1920 18706.00 14706.00 CM Y

SHRI RANJIT 22/04/2019 14/05/2019 27/06/2019 8992
CG001960* 409/1 0010400/1920 350.00 350.00 CM Y

GHANSHYAM I 27/12/2018 14/05/2019 05/07/2019 9855
CG002184* 2770/79 0010247/1920 7830.00 7830.00 CM Y

VIPIN KUMAR 09/04/2019 14/05/2019 27/06/2019 8970
CG002189* 409 0010399/1920 350.00 350.00 CM Y
HEMANT 27/12/2018 14/05/2019 05/07/2019 9849
CG00260S 409/1 0010637/1920 138012.00 130305.00 CM Y

P K MOHANTA 28/11/2018 14/05/2019 19/07/2019 11662
CG00272Q 242/0272-Q 0010252/1920 3450.00 3450.00 DM Y

JATENDERJIT 15/04/2019 14/05/2019 04/07/2019 2204
CG00356J 242/0356-J 0010305/1920 24985.00 24985.00 DM Y

SATYARANJAN 22/04/2019 14/05/2019 21/06/2019 1914
CG00380M 404/1(IV) 0010501/1920 1075.00 1075.00 CM Y

SHILENDRA 24/04/2019 14/05/2019 13/06/2019 7182
CG00428V 405 0010367/1920 8180.00 8180.00 DM Y

ANURAG 10/01/2019 14/05/2019 05/07/2019 2230
CG00508L 404/1(IV) 0010489/1920 25592.00 24648.00 CM P

P CHAND 24/04/2019 14/05/2019 14/06/2019 7427
CG00573C 242 0010352/1920 236564.00 234164.00 DM Y

PRAVEEN 05/09/2018 14/05/2019 01/07/2019 2104
CG00668Q 242/0668-Q 0010304/1920 43076.00 43076.00 CM Y

N R SINGH 22/04/2019 14/05/2019 13/06/2019 7173
CG00676L 404 0010636/1920 497134.00 P

B ILAVARASAN 24/09/2018 14/05/2019 0
CG00689P 409/1 0010182/1920 15124.00 104.00 DM Y

RAMANJEET 15/04/2019 14/05/2019 15/07/2019 2396
CG00749H 409/3 0010255/1920 1408.00 1408.00 CM Y

SURESH PAL 16/04/2019 14/05/2019 01/07/2019 9363
CG01039L 405` 0010633/1920 9500.00 P

ASHOK KUMAR 19/04/2018 14/05/2019 0
CG01313J 409 0010179/1920 62095.00 N

VIVEK M 09/04/2019 14/05/2019 0
Reason(s) for REDIRECTED TO PORT BLAIR

returning bill :
CG01324P 409/1 0010283/1920 4445.00 4045.00 CM Y

F C SHARMA 20/04/2019 14/05/2019 05/07/2019 9770
CG01345E 409 0010511/1920 39568.00 38928.00 CM Y

GAURAV 16/04/2019 14/05/2019 04/07/2019 9671
CG01451Y 409/1 0010355/1920 105007.00 N

S KUMAR 14/09/2018 14/05/2019 0
Reason(s) for TIME BAR SANCTION WITH CONSENT OF COMMANDING OFFICER WHICH ARE PURELY ON
returning bill : MERITS IN REALLY DESRVING MAY PLEASE BE FURNISHED. PLEASE REFER TO RULE 88 OF FR 1
VOL 1 IN THIS REGARDS.
CG01565M 405/1(I) 0010495/1920 2060.00 1660.00 CM Y
D K SINGH 24/04/2019 14/05/2019 24/06/2019 8547
CG02089Y 409/3 0010257/1920 6305.00 6305.00 CM Y

R K SINGH 16/04/2019 14/05/2019 21/06/2019 8332
CG03263S 409 0010410/1920 35985.00 33167.00 CM Y

RAJNEESH 23/04/2019 14/05/2019 03/07/2019 9410
CG03719H 405/1(II) 0010498/1920 11420.00 11420.00 CM Y

DILIP KUMAR 24/04/2019 14/05/2019 04/07/2019 9670
CG03757R 409/1 0010356/1920 4655.00 4655.00 DM Y

P S SREEJITH 07/12/2017 14/05/2019 03/07/2019 2138
CG03962L 402/1 0010509/1920 13419.00 13419.00 DM Y

SANTOSH 29/04/2019 14/05/2019 25/06/2019 1975
CG03999R 409/3 0010259/1920 6305.00 6305.00 CM Y

TARA NAND 16/04/2019 14/05/2019 05/07/2019 9761
CG04030J 404/1(II) 0010504/1920 7725.00 7725.00 DM Y

G DEVA NAND 24/04/2019 14/05/2019 14/06/2019 1738
CG04030J 404/1(II) 0010505/1920 5713.00 5713.00 DM Y
G DEVA NAND 24/04/2019 14/05/2019 26/06/2019 2039
CG04135Y 409/1 0010280/1920 28172.00 27887.00 DM Y

SHIV SINGH 25/04/2019 14/05/2019 21/06/2019 1919
CG04130L 404/1(III) 0010503/1920 62613.00 62485.00 DM Y

DEEPAK BHAT 24/04/2019 14/05/2019 05/07/2019 2219
CG04161E 266/1 0010154/1920 38384.00 38384.00 CM Y

SANJEEV 26/04/2019 14/05/2019 24/06/2019 8511
CG04384R 405/1(I) 0010499/1920 10118.00 10118.00 CM Y

A VINAYAGA 24/04/2019 14/05/2019 08/07/2019 10047
CG04423H 409 0010547/1920 9580.00 6340.00 CM Y

PANKAJ KUMAR 14/04/2019 14/05/2019 01/07/2019 9361
CG05329Q 405/02 0010480/1920 3264.00 3264.00 CM Y

CHANDAN 29/04/2019 14/05/2019 24/06/2019 8545
CG05515P 403 0010394/1920 12921.00 P

BIRJESH 29/10/2018 14/05/2019 0
CG05765H 404/1(II) 0010491/1920 5614.00 N

GHANSHYAM 24/04/2019 14/05/2019 0
returning bill : HENCE FORFETIED AS PER MINISTERY OF FINANCE DEPARTMENT OF EXPENDITURE NO
TIME BAR SANCTION AS PER RULE 188/189 FR PART-I MAY BE TAKEN BY COMPETENT
AUTHORITY DULY INDICATING THE VALID REASON FOR DELAY SUBMISSION.
CG05841Z 409/3 0010262/1920 7186.00 7186.00 CM Y

RENJITH R 16/04/2019 14/05/2019 25/06/2019 8750
CG05905W 409/1 0010126/1920 126278.00 126278.00 CM Y
BALWANT 22/04/2019 14/05/2019 08/07/2019 10014
CG05905W 409/1 0010127/1920 18384.00 17734.00 CM Y
BALWANT 22/04/2019 14/05/2019 01/07/2019 9344
CG06231Q 736/TY DUTY 0010316/1920 9201.00 N

RAJNISH 31/08/2018 14/05/2019 0
Reason(s) for PREVIOUS OBSERVATION NOT LIQUIDATED.

returning bill : RELEIVING ORDER FROM CATC ALLAHABAD DOESNOT MENTION DEPARTING DATE. PLEASE
CLARIFY.
CG06301W 4409/1 0010396/1920 63940.00 63490.00 CM Y

SANDEEP 20/08/2018 14/05/2019 01/07/2019 9287
CG06470L 409 0010574/1920 11812.00 11812.00 CM Y

JAYAKRUSHNA 24/04/2019 14/05/2019 05/07/2019 9874
CG06649Q 409/1(III) 0010311/1920 19597.00 19484.00 CM Y

ANANT KUMAR 24/04/2019 14/05/2019 01/07/2019 9270
CG07532T 409/3 0010265/1920 16888.00 N

ATAR SINGH 16/04/2019 14/05/2019 0
Reason(s) for SLEF CERTIFICATE TO CLAIM HOTEL ACCOMMODATION CHARGES MAY BE ENCLOSED
returning bill :
CG08024Q 409/1(IV) 0010313/1920 8780.00 8440.00 CM Y

RAVI SHANKER 24/04/2019 14/05/2019 04/07/2019 9693
CG08061W 405 0010359/1920 4340.00 3790.00 DM Y

KAMAL PAL 10/11/2017 14/05/2019 01/07/2019 2095
CG08126T 409/1 0010125/1920 35897.00 14944.00 DM Y

DURAIRAJ P 22/04/2019 14/05/2019 03/07/2019 2164
CG08279S 405 0010310/1920 23896.00 23211.00 CM Y

WANKHADE 16/04/2019 14/05/2019 16/07/2019 11035
CG08342P 405/08342-P 0010383/1920 5325.00 5325.00 CM Y

BIJOY 24/04/2019 14/05/2019 24/06/2019 8536
CG08416H 409/1(I) 0010429/1920 11290.00 N

HARIKISHAN 18/03/2019 14/05/2019 0
Reason(s) for DETENTION CERTIFICATE IN ORIGINAL MAY BE EMBOSSED AND NON-AVAILABILITY

returning bill : CERTIFICATE FROM MESS AUTHORITY MAY BE ENCLOSED.
CG08592H 405 0010312/1920 5400.00 5400.00 CM Y

VIJENDRA 16/04/2019 14/05/2019 24/06/2019 8526
CG08627M 409/3 0010263/1920 4870.00 4120.00 CM Y

ASHOK KUMAR 16/04/2019 14/05/2019 05/07/2019 9844
CG08992Q 409/1 0010250/1920 4840.00 4840.00 CM Y

SATENDER 21/04/2019 14/05/2019 24/06/2019 8524
CG09233P 409/1 0010131/1920 6223.00 6223.00 CM P
KOLI 22/04/2019 14/05/2019 14/06/2019 7452
CG11151T 409/1(I) 0010306/1920 23028.00 22577.00 CM Y

MD ASGHAR ALI 24/04/2019 14/05/2019 05/07/2019 9775
CG11428Y 409/2 0010417/1920 5225.00 4889.00 CM Y

ANISH THAKUR 16/04/2019 14/05/2019 21/06/2019 8351
CG11526W 409/1(II) 0010309/1920 3570.00 N

DEEPAK KUMAR 24/04/2019 14/05/2019 0
Reason(s) for CLAIM MAY BE RESUBMITTED AFTER COMPLETION OF RETURN JOURNEY BY FAMILY
returning bill : MEMBERS.
CG11691W 409 0010204/1920 7112.00 7112.00 CM Y

PANKAJ KUMAR 16/04/2019 14/05/2019 24/06/2019 8539
CG11892H 409/1(I) 0010293/1920 39895.00 31934.00 CM Y

SUVVADA 18/04/2019 14/05/2019 16/07/2019 11032
CG11982M 409/1(V) 0010666/1920 2625.00 N

SANDEEP 24/04/2019 14/05/2019 0
Reason(s) for STAMP OF THE AUTHORITY MAY BE EMBOSSED ON CERTIFICATE PRODUCED UNDER RULE 43
returning bill : OF FR PART II
CG12029R 409/1 0010133/1920 42285.00 41742.00 CM Y

NARENDER 29/04/2019 14/05/2019 25/06/2019 8717
CG12303Q 405/1(II) 0010492/1920 5761.00 5761.00 CM Y

KRISHNA 24/04/2019 14/05/2019 16/07/2019 11084
CG12341Y 409/1 0010129/1920 15940.00 15940.00 CM Y

VISHAL 22/04/2019 14/05/2019 21/06/2019 8388
CG12341Y 409/1 0010130/1920 19003.00 18103.00 CM Y
VISHAL 22/04/2019 14/05/2019 19/07/2019 11669
CG12446Q 409 0010296/1920 10148.00 N

ARUN K 31/12/2018 14/05/2019 0
Reason(s) for NILL ADVANCE CERTIFICATE MAY BE ENCLOSED

returning bill :
CG12449T 409/1 0010545/1920 6940.00 6892.00 CM Y

SREEJITH T 27/01/2019 14/05/2019 16/07/2019 11049
CG12657S 405 0010308/1920 2190.00 2190.00 DM Y

PUSPANJAY 22/04/2019 14/05/2019 25/06/2019 2007
CG12701S 409 0010206/1920 7080.00 3702.00 DM Y

MANMOHAN 16/04/2019 14/05/2019 04/07/2019 2194
CG12779T 403 0010192/1920 9238.00 9130.00 CM Y

INDRAPAL 28/03/2019 14/05/2019 14/06/2019 7435
CG12780W 409/2 0010513/1920 5014.00 5014.00 CM Y
PARDEEP 24/04/2019 14/05/2019 08/07/2019 9919
CG12843R 409 0010413/1920 24531.00 23175.00 CM Y

ARJUN KUMAR 23/04/2019 14/05/2019 13/06/2019 7281
CG13109T 403 0010195/1920 4463.00 4124.00 CM Y

VIKRAM YADAV 24/04/2019 14/05/2019 25/06/2019 8732
CG13318T 409/2 0010517/1920 4750.00 4750.00 CM Y

SANDEEP 24/04/2019 14/05/2019 21/06/2019 8362
CG13831P 409/2 0010514/1920 6010.00 6010.00 CM Y

SUBHASH 24/04/2019 14/05/2019 03/07/2019 9422
CG14215M 405 0010631/1920 26575.00 26575.00 CM Y

ASHISH RANJAN 30/07/2018 14/05/2019 12/07/2019 10705
CG14474W 409/1 0010141/1920 19640.00 N

DEVENDER 15/04/2019 14/05/2019 0
NEW DELHI DATED 13/03/2018 .TIME BAR SANCTIONED MAY BE FURNISHED IF APPROVED BY
COMPETENT AUTHORITY.
CG30057Q 409/1(I) 0010307/1920 27000.00 N

ANIL 24/04/2019 14/05/2019 0
Reason(s) for CLAIM FORWARDED TO CG SECTION

returning bill :
CG30226W 409/1 0010128/1920 5979.00 5979.00 CM Y

MAHANKALI 22/04/2019 14/05/2019 13/06/2019 7159
CG30248W 409/1(I) 0010295/1920 67545.00 59702.00 CM Y

GAUTAM 18/04/2019 14/05/2019 01/07/2019 9370
782566N 409 0010044/1920 108479.00 N

DK SWAIN 24/04/2019 13/05/2019 0
Reason(s) for 1
returning bill : CLAIM HAS ALREADY BEEN RETURNED ON DATE 17/06/19 ,P NO 782566N , DAK SEARIAL NO
0120405/1819 TO ICGS KOLKATA (700161)
2
IT IS INFORMED THAT A COPY OF SPECIMEN SIGNATURE OF COUNTERSIGNING AUTHORITY
SHOULD BE ENCLOSED WITH ALL TA CLAIMS. THIS MAY BE STRICTLY NOTED FOR FUTURE
COMPLIANCE..
.
CG000983* CE/275/3(IV) 0010005/1920 500.00 500.00 CM Y

V D GAMIT 15/04/2019 13/05/2019 04/07/2019 9669
CG000977* CE/275/3(IV)1604 0009982/1920 11935.00 11935.00 CM Y

SUNIL C KARVE 15/04/2019 13/05/2019 08/07/2019 9901
CG00091E 100/CLAIMS(I) 0009749/1920 69722.00 69722.00 CM Y
K NATARAJAN 10/05/2019 13/05/2019 27/06/2019 8954
CG00091E 100/CLAIMS 0009752/1920 840.00 840.00 CM Y
K NATARAJAN 06/05/2019 13/05/2019 20/06/2019 8122
CG00091E 100/CLAIMS 0009755/1920 840.00 840.00 CM Y
K NATARAJAN 10/05/2019 13/05/2019 01/07/2019 9367
CG001171* CE/275/3(IV) 0009997/1920 500.00 500.00 CM Y

GAUTAM H 15/04/2019 13/05/2019 26/06/2019 8849
CG001186* CE/275/3(IV) 0010002/1920 500.00 500.00 CM Y

KISHORE 15/04/2019 13/05/2019 26/06/2019 8793
CG001887* CE/275/3(IV) 0009986/1920 1455.00 1455.00 CM Y

RAVI MOHAN 15/04/2019 13/05/2019 12/06/2019 7143
CG002099* 409/01 0010038/1920 4906.00 N

VIKRAM 17/07/2018 13/05/2019 0
Reason(s) for STAMP OF COUNTERSIGNING AUTHORITY NOT FOUND ON THE CLAIM; HENCE, THE SAME MAY
returning bill : BE PROVIDED.
CG002164* 2770/76 0009912/1920 12945.00 12945.00 CM Y

AMIT KUMAR 09/04/2019 13/05/2019 21/06/2019 8320
CG002121* CE/275/3(IV) 0010000/1920 1300.00 1300.00 CM Y

SUSHIL 15/04/2019 13/05/2019 15/07/2019 10972
CG002307* 409/3(II) 0009860/1920 500.00 500.00 CM Y

SODHA D. 15/04/2019 13/05/2019 01/07/2019 9383
CG002307* 409/3(I) 0009863/1920 1450.00 N
SODHA D. 15/04/2019 13/05/2019 0
Reason(s) for PLEASE CLARIFY HOW ADVANCE PAYMNET VOURCHER FOR RS. 1300/- AS WELL AS NIL
returning bill : ADVANCE CERTIFICATE HAS BEEN ISSUED BY THE SAME UNIT.
CG002307* 409/3(III) 0009868/1920 1450.00 1450.00 CM Y

SODHA D. 15/04/2019 13/05/2019 05/07/2019 9807
CG00321D 242/0321-D 0009800/1920 10579.00 10419.00 CM Y

V ANBARASAN 15/04/2019 13/05/2019 28/06/2019 9136
CG00321D OF/242/0321-D 0010065/1920 4630.00 4090.00 CM Y
V ANBARASAN 25/04/2019 13/05/2019 26/06/2019 8875
CG00564E 409/1 0009875/1920 2743.00 2743.00 CM Y

RAJNEESH 10/04/2019 13/05/2019 24/06/2019 8576
CG00607L 409/1 0009514/1920 6182.00 6074.00 CM Y

UM 15/04/2019 13/05/2019 20/06/2019 8062
CG00610L 404 0010028/1920 38271.00 38271.00 CM Y

SIDHARTH 23/04/2019 13/05/2019 27/06/2019 8957
CG00654L 404 0010035/1920 5200.00 5200.00 CM Y
VANGALA 23/04/2019 13/05/2019 15/07/2019 10974
CG00954Q 409 0009496/1920 1800.00 1800.00 CM Y

RAJEEV KUMAR 26/04/2019 13/05/2019 05/07/2019 9718
CG01003L 405 0009676/1920 6755.00 N

R V SINGH 16/04/2019 13/05/2019 0
Reason(s) for BILL HAS NOT BEEN RECEIVED PHYSICALLY.

returning bill :
CG01003L 405 0009806/1920 6755.00 6755.00 DM Y

R V SINGH 25/10/2018 13/05/2019 21/06/2019 1900
CG01152Q 409 0009819/1920 33191.00 P

PUNEETH M 25/07/2018 13/05/2019 0
CG01230S 409 0009768/1920 49535.00 N

SS RAI 05/04/2019 13/05/2019 0
Reason(s) for IT IS REQUESTED TO INTIMATE NAME OF ONLINE BOOKING SERVICE WHERE AIR TICKET HAS
returning bill : BEEN BOOKED. ALSO ITENERARY AIR TICKET MAY PL BE ATTACHED.
CG01263S 403/2 0009568/1920 4625.00 4625.00 CM Y

VINEET SINGH 24/04/2019 13/05/2019 03/07/2019 9508
CG01310C 409 0009499/1920 14088.00 14088.00 CM Y

SNEHIL 15/03/2019 13/05/2019 26/06/2019 8881
CG01401P 409/3 0009649/1920 19932.00 19932.00 CM Y

S K RAWAT 12/04/2019 13/05/2019 01/07/2019 9346
CG01539Y 409/2 0009715/1920 4338.00 3888.00 CM Y

TEJ BIR 18/04/2019 13/05/2019 20/06/2019 8127
CG01539Y 409/2(I) 0009739/1920 3490.00 2740.00 CM Y
TEJ BIR 15/04/2019 13/05/2019 01/07/2019 9364
CG01539Y 409/2 0009795/1920 3514.00 3514.00 CM Y
TEJ BIR 15/04/2019 13/05/2019 04/07/2019 9604
CG01591S 405/1 0010066/1920 9838.00 9286.00 CM Y

B SINGH 24/10/2018 13/05/2019 10/07/2019 10292
CG01654P 409/2(III) 0009721/1920 2364.00 2364.00 CM Y

S S KUMAR 16/04/2019 13/05/2019 12/06/2019 6989
CG01666Q 405/1 0010050/1920 2575.00 2375.00 CM Y

V BAHADUR 22/04/2019 13/05/2019 04/07/2019 9658
CG017183* 2770/78 0009909/1920 6633.00 6633.00 CM Y

SMT NIVEDITA 26/04/2019 13/05/2019 12/06/2019 7120
CG017427* 409 0009810/1920 10500.00 N

ANIL KUMAR 18/04/2018 13/05/2019 0
Reason(s) for NECESSARY SANCTION BY COMPETENT AUTHORITY FOR CLAIMING CANCELLATION CHARGES
returning bill : MAY BE ENCLOSED
CG017448* 405(XIV) 0009632/1920 11034.00 11034.00 CM Y
R J LADE 11/01/2019 13/05/2019 12/07/2019 10816
CG01743Q 405/1 0010049/1920 15000.00 N

RAM NARESH 22/04/2019 13/05/2019 0
Reason(s) for 1. AS MENTIONED IN ICGS (GDN) PROCEEDING TY DUTY GEN FORM NO.900079 DATED 22.02.19
returning bill : PROBABLE DURATION OF TY DUTY IS 10 DAYS. BUT ACTUAL PERIOD OF TY DUTY IS 30 DAYS
EXCLUDING JOURNEY PERIOD. PLEASE CLRIFY , ALSO SANCTION LETTER FOR EXTENTION OF
TY DUTY MAY PLEASE BE ENCLOSED.
CG02268L 409/1 0009587/1920 6339.00 6339.00 CM Y

J PRAKASH 26/04/2019 13/05/2019 12/07/2019 10823
CG02290L 405/(XI) 0009770/1920 800.00 800.00 CM Y

D K RAM 24/04/2019 13/05/2019 26/06/2019 8785
CG02842P 409/1(II) 0010053/1920 31322.00 31322.00 CM Y

SOMBIR DABAS 20/04/2019 13/05/2019 03/07/2019 9398
CG02894H 405/02894 0010019/1920 31792.00 19067.00 DM Y

JALINDER 15/04/2019 13/05/2019 20/06/2019 1882
CG02969Y 409/1 0009590/1920 4386.00 4386.00 CM Y

G JEEVAN 26/04/2019 13/05/2019 20/06/2019 8113
CG03060L 409/2(I) 0009762/1920 6284.00 6284.00 CM Y

CHANDRA JEET 10/05/2019 13/05/2019 04/07/2019 9566
CG03315P 405 0009694/1920 10819.00 10819.00 CM Y

MANAS RANJAN 03/02/2019 13/05/2019 15/07/2019 10949
CG03315P 405 0009697/1920 3100.00 3100.00 CM Y
MANAS RANJAN 15/03/2019 13/05/2019 20/06/2019 8119
CG03328R 409/3 0009652/1920 27262.00 27262.00 CM Y

VINOD 12/04/2019 13/05/2019 03/07/2019 9512
CG03357L 409/1 0009595/1920 1011.00 1011.00 CM Y

BIPLOB CH 26/04/2019 13/05/2019 01/07/2019 9377
CG03670S 405/03670 0010013/1920 17713.00 17713.00 DM Y

JITENDRA 22/04/2019 13/05/2019 03/07/2019 2140
CG03942P 405/1 0010052/1920 14190.00 N

MAHENDRA 22/04/2019 13/05/2019 0
Reason(s) for AS THE INDIVIDUAL HAS STAYED AT GOVT. ACCOMMODATION i.e. INSI SAGAR THE
returning bill : ACCOMMODATION BILL MAY BE SUBMITTED WITH THE CLAIM.
CG04100Q OF/242/4100 0010074/1920 111208.00 105840.00 CM Y

RAJESH 26/04/2019 13/05/2019 27/06/2019 8960
CG04266S 405 0009673/1920 23965.00 23965.00 DM Y

AMANDEEP 15/04/2019 13/05/2019 01/07/2019 2126
CG04285R 409/1 0009509/1920 2560.00 2120.00 CM Y

MUKUT BIHARI 07/09/2018 13/05/2019 12/07/2019 10790
CG04285R 409/1 0009512/1920 2000.00 2000.00 CM Y
MUKUT BIHARI 05/09/2018 13/05/2019 26/06/2019 8777
CG04285R 409/1 0009515/1920 2480.00 2000.00 CM Y
MUKUT BIHARI 01/09/2018 13/05/2019 28/06/2019 9240
CG04285R 409/1 0009516/1920 2480.00 2000.00 CM Y
MUKUT BIHARI 05/04/2019 13/05/2019 03/07/2019 9505
CG04300Y 409/3 0009654/1920 20069.00 20069.00 CM Y

GEETHESH P 12/04/2019 13/05/2019 03/07/2019 9412
CG04445H 405 0009812/1920 16054.00 16054.00 CM Y

AMOL 25/10/2018 13/05/2019 05/07/2019 9713
CG04559Q 405/04559 0010008/1920 800.00 800.00 CM Y

ARUN KUMAR 22/04/2019 13/05/2019 03/07/2019 9525
CG04642Z 409/1 0009601/1920 1007.00 1007.00 CM Y

APURBA 26/04/2019 13/05/2019 05/07/2019 9867
CG04668P 405/04668 0010040/1920 4260.00 4260.00 CM Y

SYAM KUMAR R 22/04/2019 13/05/2019 26/06/2019 8792
CG04880S 409/1 0009771/1920 6453.00 6453.00 CM Y

RENJITH R 05/04/2019 13/05/2019 21/06/2019 8247
CG04938Y 409/1 0009772/1920 1955.00 1955.00 CM Y

ANUPAM DUTTA 05/04/2019 13/05/2019 01/07/2019 9372
CG05130J 409 0009817/1920 42073.00 N

RAPETI BHANU 14/09/2018 13/05/2019 0
Reason(s) for PREVIOUS OBSERVATIONS NOT ELUCIDATED. TIME BAR SANCTION AS PER RULE 188/189 FR
returning bill : PART-I MAY BE TAKEN BY COMPETENT AUTHORITY DULY INDICATING THE VALID REASON FOR
DELAY SUBMISSION.
CG05147V 409 0009504/1920 7260.00 5300.00 DM Y

RAHUL SINHA 05/03/2019 13/05/2019 12/06/2019 1661
CG05284P 409/1 0009774/1920 1500.00 1500.00 CM Y

SATYABHAN S 05/04/2019 13/05/2019 05/07/2019 9704
CG05284P 409/1 0009961/1920 6238.00 N
SATYABHAN S 24/01/2019 13/05/2019 0
Reason(s) for
TIME BAR SANCTION, IF ADMISSIBLE, MAY BE ENCLOSED.
CG05379Z 409/3II) 0009745/1920 500.00 500.00 CM Y

UTTAM KUMAR 15/04/2019 13/05/2019 20/06/2019 8128
CG05379Z 409/2(III) 0009746/1920 2167.00 2054.00 CM Y
UTTAM KUMAR 15/04/2019 13/05/2019 04/07/2019 9569
CG05522Z 405/(XI) 0009767/1920 500.00 500.00 CM Y

AJAY KUMAR 24/04/2019 13/05/2019 26/06/2019 8850
CG05926T 405/(XI) 0009766/1920 3856.00 3856.00 CM Y
PAVEL SEN 24/04/2019 13/05/2019 24/06/2019 8570
CG06231Q 736 0010100/1920 9201.00 N

RAJNISH 04/09/2018 13/05/2019 0
Reason(s) for ONLY FORWARDING LETTER RECEIVED. LETTER FORWARD TO ORIGINAL BILL HOLDER AND
returning bill : ATTACHED WITH ORIGINAL BILL SERIAL NO. 10316/1920.
CG06392H 405/(XI) 0009764/1920 3980.00 3980.00 CM Y

CHANDAN 24/04/2019 13/05/2019 13/06/2019 7244
CG06407Q 405/(XI) 0009761/1920 500.00 500.00 CM Y

VIVEK KUMAR 24/04/2019 13/05/2019 20/06/2019 8129
CG06456Y 405 0009573/1920 9816.00 9816.00 CM Y

RAVINDRA 26/04/2019 13/05/2019 21/06/2019 8398
CG06748Q 405/1 0010055/1920 3250.00 3250.00 CM Y

RAHUL 22/04/2019 13/05/2019 12/06/2019 7127
CG06787Z 405 0009562/1920 8679.00 N

SHYAM MOHAN 01/08/2018 13/05/2019 0
Reason(s) for SELF CERTIFICATE WITH NAME OF DWELING WITH ADDRESS AND PERIOD OF STAY TO CLAIM
returning bill : HOTEL DA MAY BE ENCLOSED
CG07985Y 409/3 0009660/1920 2658.00 2658.00 CM Y

SUDEB SIKDAR 12/04/2019 13/05/2019 04/07/2019 9568
CG08147S 409/2 0009729/1920 6967.00 6967.00 CM Y

MANIK 15/04/2019 13/05/2019 15/07/2019 10955
CG08237W 405/04559 0010011/1920 12154.00 12154.00 CM Y

TAMMINENI 22/04/2019 13/05/2019 08/07/2019 9892
CG08305Z 409/1 0009787/1920 8060.00 8060.00 CM Y

R VENKATRAM 22/04/2019 13/05/2019 01/07/2019 9348
CG08627M 409/3 0009658/1920 1218.00 1218.00 CM Y

ASHOK KUMAR 12/04/2019 13/05/2019 20/06/2019 8124
CG09407L 405 0009666/1920 1198.00 1198.00 CM Y

C P VAGHELA 12/03/2019 13/05/2019 12/07/2019 10828
CG09407L 405 0009682/1920 1584.00 1584.00 CM Y
C P VAGHELA 15/02/2019 13/05/2019 13/06/2019 7319
CG09407L 405 0009707/1920 1195.00 1195.00 CM Y
C P VAGHELA 15/04/2019 13/05/2019 03/07/2019 9415
CG11323P 409/1 0010063/1920 124719.00 N

YAJJALA ANIL 19/04/2019 13/05/2019 0
Reason(s) for RESUBMITT THE CLAIM ALONGWITH COUNTERFOIL OF DEBIT/CREDIT CARD OR BANK
returning bill : STATEMENT FOR PAYMENT MADE TO HOTEL.
CG11430H 405 0009701/1920 6083.00 4427.00 CM Y
SUSHIL KUMAR 15/04/2019 13/05/2019 01/07/2019 9362
CG11541L 409/2(II) 0009742/1920 2803.00 N

MD AKBAR 15/04/2019 13/05/2019 0
CG11719P 405/(XI) 0009759/1920 1648.00 1588.00 CM Y

BIRENDER 24/04/2019 13/05/2019 12/06/2019 7113
CG11764Q 405/14132 0010027/1920 3460.00 3460.00 CM Y

BINU BABU 05/04/2019 13/05/2019 26/06/2019 8860
CG11824Y 405/(XI) 0009756/1920 3038.00 2925.00 CM Y

NITUL RAY 24/04/2019 13/05/2019 05/07/2019 9869
CG11824Y 405/(XI) 0009757/1920 3947.00 3608.00 CM Y
NITUL RAY 24/04/2019 13/05/2019 01/07/2019 9380
CG11928P 403 0009815/1920 5303.00 5018.00 CM Y

SANJAY KUMAR 16/10/2018 13/05/2019 01/07/2019 9374
CG12120W 403/1 0009558/1920 7050.00 7050.00 CM Y

SRIRAM SAH 09/12/2018 13/05/2019 12/06/2019 7028
CG12170P 409/2(III) 0009736/1920 6385.00 6385.00 CM Y

JITENDER 15/04/2019 13/05/2019 01/07/2019 9352
CG12270Q 405 0009704/1920 1534.00 1534.00 CM Y

JITENDER 15/04/2019 13/05/2019 05/07/2019 9705
CG12322L 409/1 0009611/1920 3770.00 3770.00 CM Y

ROHIT KUMAR 26/04/2019 13/05/2019 20/06/2019 8121
CG12526T 405/(XI) 0009750/1920 500.00 500.00 CM Y

MUMMUN 24/04/2019 13/05/2019 12/07/2019 10826
CG12526T 405/(XI) 0009751/1920 500.00 500.00 CM Y
MUMMUN 24/04/2019 13/05/2019 26/06/2019 8786
CG12526T 405/(XI) 0009753/1920 4077.00 4077.00 CM Y
MUMMUN 24/04/2019 13/05/2019 04/07/2019 9659
CG12616Y 409/1 0009618/1920 5254.00 5254.00 CM Y

UMESH KUMAR 26/04/2019 13/05/2019 24/06/2019 8585
CG12623R 405 0009710/1920 1441.00 1393.00 CM Y

ANOOP SINGH 15/04/2019 13/05/2019 12/06/2019 7081
CG12716Z 409 0009506/1920 61337.00 N

ABHISHEK 05/03/2019 13/05/2019 0
Reason(s) for 1.ROAD MOVE SANCTION CERTIFICATE MAY BE ENCLOSED.

returning bill : 2. NAC ISUED FROM MES AUTHORITY MAY BE ENCLOSED.
CG12716Z 409 0009507/1920 2840.00 2840.00 DM Y
ABHISHEK 30/01/2019 13/05/2019 28/06/2019 2079
CG12809Q 409/2(I) 0009730/1920 1563.00 1563.00 CM Y

VISHNU KUMAR 15/04/2019 13/05/2019 26/06/2019 8775
CG12809Q 409/2(II) 0009733/1920 3299.00 3299.00 CM Y
VISHNU KUMAR 15/04/2019 13/05/2019 20/06/2019 8116
CG12843R 409/3 0009663/1920 1068.00 1068.00 CM Y

ARJUN KUMAR 12/04/2019 13/05/2019 24/06/2019 8560
CG13179H 409 0009485/1920 8357.00 N

NIRAJ KUMAR 25/03/2019 13/05/2019 0
Reason(s) for 1) REPORTING GX REFERS A DIFFERENT GX NO. PLEASE CLARIFY.

returning bill : 2) DETENTION AND NAC MAY BE ENCLOSED.
CG13179H 409 0009829/1920 8357.00 N

NIRAJ KUMAR 25/03/2019 13/05/2019 0
Reason(s) for NF
returning bill :
CG13179H 409 0009835/1920 8357.00 N

NIRAJ KUMAR 25/03/2019 13/05/2019 0
Reason(s) for NF
returning bill :
CG13255Z 405/13255 0010015/1920 2025.00 2025.00 CM Y

DEEPAK ROUT 22/04/2019 13/05/2019 12/06/2019 7123
CG13272R 409/1 0009780/1920 20626.00 20626.00 CM Y

VINOD 28/02/2019 13/05/2019 13/06/2019 7322
CG13434M 405/(XI) 0009748/1920 1073.00 1073.00 CM Y

RUPESH 24/04/2019 13/05/2019 24/06/2019 8569
CG13590Q 409/1 0009809/1920 3130.00 2520.00 CM Y

SANTOSH 06/04/2019 13/05/2019 01/07/2019 9351
CG14132T 405/14132 0010026/1920 3889.00 3889.00 CM Y

DHIBIN MON K 05/04/2019 13/05/2019 12/06/2019 7063
CG14633M 405/14633 0010021/1920 3100.00 2880.00 CM Y

CHIDAMBARA 15/04/2019 13/05/2019 04/07/2019 9590
CG40202T 405/40202 0009950/1920 24080.00 24080.00 CM Y

SIVAKUMAR J 15/04/2019 13/05/2019 03/07/2019 9420
CG001671* 405 0009014/1920 4344.00 4344.00 CM Y

PERWIN 22/04/2019 10/05/2019 25/06/2019 8698
CG001671* 405 0009018/1920 4220.00 4220.00 CM Y
PERWIN 22/04/2019 10/05/2019 11/07/2019 10545
CG001815* 266/2 0009122/1920 7244.00 7244.00 CM Y
SACHIN SINGH 15/04/2019 10/05/2019 07/06/2019 6755
CG002107* 266/2(I) 0008960/1920 5700.00 N

RATAN LAL 11/01/2019 10/05/2019 0
Reason(s) for THE BILL ALREADY PASSED VIDE CM NO. 3031/1920 DATE 03/05/19
returning bill :
CG00225L 4091 0009311/1920 20704.00 N

RAKESH PAL 29/04/2019 10/05/2019 0
Reason(s) for LETTER

returning bill : PENDING FOR OLD CM 25019 OF 18 12 2018 FOR Y
CG00291L 404 0009290/1920 42535.00 42195.00 CM Y

ATUL 16/04/2019 10/05/2019 12/06/2019 7130
CG00291L 404(I) 0009294/1920 2970.00 2970.00 CM Y
ATUL 16/04/2019 10/05/2019 07/06/2019 6758
CG00291L 404 0009296/1920 13168.00 11072.00 CM Y
ATUL 12/03/2019 10/05/2019 26/06/2019 8800
CG00291L 404 0009298/1920 100167.00 76823.00 DM Y
ATUL 03/02/2019 10/05/2019 25/06/2019 2003
CG00307V ANC/34003/EEZ 0009426/1920 204437.00 204437.00 DM Y

RAMANAND 16/08/2018 10/05/2019 21/06/2019 1931
CG00637V 409 0009204/1920 74345.00 74345.00 DM Y

KUNAL 17/04/2019 10/05/2019 28/06/2019 2087
CG00709L 409 0009254/1920 222559.00 P

LALIT BUDAKOT 13/07/2018 10/05/2019 0
CG00977S 409 0009227/1920 202640.00 187280.00 CM P

AAKASH 20/04/2019 10/05/2019 03/07/2019 9517
CG01446Q 405 0009284/1920 6053.00 6053.00 CM Y

SANJAY 18/04/2019 10/05/2019 19/06/2019 7889
CG01920R 405 0009328/1920 15102.00 15102.00 CM Y

R KUMAR 24/09/2018 10/05/2019 25/06/2019 8621
CG02020S 405 0009288/1920 7567.00 N

S P SINGH 18/04/2019 10/05/2019 0
Reason(s) for HOTEL NAME HAS NOT BEEN MENTIONED ON SELF CERTIFICATE.
returning bill :
CG02290L 405 0009286/1920 38208.00 37153.00 CM Y

D K RAM 18/04/2019 10/05/2019 28/06/2019 9209
CG02765P 403/3 0009223/1920 37000.00 DM Y

AKHIL KUMAR 12/04/2019 10/05/2019 19/06/2019 1843
CG03424M 409/1 0008961/1920 43837.00 43037.00 CM Y
RAVI SINGH 01/05/2019 10/05/2019 01/07/2019 9332
CG03689P 405 0009282/1920 6306.00 6306.00 CM Y

JAGSHARAN 18/04/2019 10/05/2019 25/06/2019 8664
CG03796H 409/1 0009168/1920 4222.00 3548.00 CM Y

HARNEK SINGH 16/04/2019 10/05/2019 19/06/2019 7948
CG03960Z 409/2 0009422/1920 87170.00 P

VINOD KUMAR 13/08/2018 10/05/2019 0
CG04185L 409 0009203/1920 63545.00 N

U K SHANKAR 08/04/2019 10/05/2019 0
Reason(s) for SOE FOR THE MONTH OF APRIL 19 MAY PLEASE BE ENCLOSED WITH THE CLAIM.
returning bill :
CG04938Y 409/1 0009170/1920 7617.00 7617.00 CM Y

ANUPAM DUTTA 16/04/2019 10/05/2019 07/06/2019 6718
CG05049X 409 0009248/1920 21059.00 21059.00 CM Y

HIREMATH 18/10/2018 10/05/2019 20/06/2019 8145
CG05119P 405 0009280/1920 2051.00 2051.00 CM Y

ANAND PAL 18/04/2019 10/05/2019 25/06/2019 8707
CG05329Q 409/2 0009010/1920 4578.00 4578.00 CM Y

CHANDAN 15/04/2019 10/05/2019 20/06/2019 8198
CG05522Z 405 0009278/1920 3962.00 3962.00 CM Y

AJAY KUMAR 18/04/2019 10/05/2019 14/06/2019 7445
CG06339M 403 0009314/1920 2120.00 2058.00 CM Y

PRASHANT 08/04/2019 10/05/2019 09/07/2019 10153
CG06339M 405 0009315/1920 16353.00 16353.00 CM Y
PRASHANT 23/04/2019 10/05/2019 26/06/2019 8801
CG08252L 300/5 0009117/1920 10076.00 10076.00 CM Y

PAWAN 09/04/2019 10/05/2019 19/06/2019 7943
CG08374M 405 0009319/1920 13504.00 13504.00 CM Y

RAMA KRISHNA 24/04/2019 10/05/2019 25/06/2019 8670
CG08902M 409/1(I) 0009231/1920 94915.00 N

JONU YADAV 30/04/2019 10/05/2019 0
Reason(s) for MOVEMENT IS FROM TUTICORIN

returning bill :
CG11224P 405 0009320/1920 8400.00 8400.00 CM Y

UNNIKRISHNAN 24/04/2019 10/05/2019 19/06/2019 7899
CG11415T 405 0009276/1920 8166.00 N

AMIT KUMAR 18/04/2019 10/05/2019 0
Reason(s) for NIL ADVANCE VOUCHER HAS BEEN ISSUED FORM KOCHI . RE DIRECT TO KOCHI
returning bill :
CG11581W 409/1 0009418/1920 3039.00 3039.00 CM Y
MANOJ KUMAR 09/07/2018 10/05/2019 19/06/2019 7974
CG12833S 409/1 0009268/1920 3930.00 3930.00 DM Y

DHIRENDRA 01/02/2019 10/05/2019 20/06/2019 1876
CG13434M 405 0009321/1920 500.00 500.00 CM Y

RUPESH 24/04/2019 10/05/2019 27/06/2019 9095
CG00785P 405/1 0008911/1920 18957.00 17827.00 DM Y

K K SHAH 11/04/2019 09/05/2019 04/07/2019 2181
CG00997S 409/1(I) 0008738/1920 21568.00 21568.00 CM Y

S K TANWAR 09/04/2019 09/05/2019 19/06/2019 8020
CG01565M 405/1 0008917/1920 16371.00 16110.00 DM Y

D K SINGH 03/04/2019 09/05/2019 12/06/2019 1658
CG017453* 277/SKT/17453 0008945/1920 13000.00 12650.00 CM Y

SANJIV KUMAR 30/04/2019 09/05/2019 01/07/2019 9269
CG02740H 405/1 0008914/1920 13406.00 N

N R SUDHISH 11/04/2019 09/05/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE IS NOT ENCLOSED IN THE BILL.

returning bill :
CG03390L 409/1(I) 0008737/1920 36588.00 32376.00 CM Y

REJITH R 09/04/2019 09/05/2019 01/07/2019 9262
CG03443Z 409/1 0008794/1920 5979.00 5529.00 CM Y

TAPAN KUMAR 08/04/2019 09/05/2019 01/07/2019 9260
CG04305P 409/1(I) 0008728/1920 6840.00 6740.00 CM Y

MM SHIHAB 08/04/2019 09/05/2019 24/06/2019 8442
CG04305P 409/1 0008757/1920 5202.00 5202.00 CM Y
MM SHIHAB 07/04/2019 09/05/2019 18/06/2019 7752
CG04333Y 404/05 0008763/1920 187107.00 152816.00 CM Y

BINOD KUMAR 25/03/2019 09/05/2019 24/06/2019 8426
CG04646P 405/1 0008907/1920 17956.00 16836.00 CM Y

BINAY DAIMARY 11/04/2019 09/05/2019 26/06/2019 8933
CG04814S 409/1 0008792/1920 17842.00 17842.00 CM Y

SUBASH 08/04/2019 09/05/2019 18/06/2019 7756
CG05536M 409/1 0008761/1920 2310.00 2310.00 CM Y

VIJAY PAL 07/04/2019 09/05/2019 24/06/2019 8554
CG05585T 409/1 0008744/1920 4169.00 3875.00 CM Y

SUBE SINGH 09/04/2019 09/05/2019 24/06/2019 8441
CG07143P 405/1 0008892/1920 18957.00 17346.00 DM P

R SINGH 12/04/2019 09/05/2019 14/06/2019 1733
CG08127W 409/1 0008740/1920 36688.00 34819.00 CM Y
JAYESH S VYAS 09/04/2019 09/05/2019 25/06/2019 8611
CG08418M 409/1 0008786/1920 36588.00 N

NAVNEET 10/04/2019 09/05/2019 0
Reason(s) for NO ACCOMODATION CERTIFICATE MAY BE OBTAINED FROM CGAS CHENNAI AND ENCLOSED
returning bill : WITH THE CLAIM.
CG11638Z 405/1 0008905/1920 6540.00 6540.00 CM Y

UMMIDISETTI 11/04/2019 09/05/2019 18/06/2019 7741
CG12419Z 409/1 0008776/1920 37169.00 34446.00 CM Y

KRISHAN 11/04/2019 09/05/2019 24/06/2019 8439
CG12610P 409/1 0008764/1920 1298.00 1298.00 DM Y

HARISH KUMAR 07/04/2019 09/05/2019 19/06/2019 1834
CG13353Y 409/1 0008714/1920 42790.00 38778.00 CM Y

BHUPENDER 10/04/2019 09/05/2019 27/06/2019 9057
CG14013Y 409/1(I) 0008731/1920 3989.00 N

PREM SHANKAR 09/04/2019 09/05/2019 0
Reason(s) for DURING THE AUDIT IT IS OBSERVED THAT THE DETENTION CERTIFICATE IS NOT FOUND
returning bill : ENCLOSED ALONG WITH THIS BILL.
CG14173Q 409/1(I) 0008734/1920 3674.00 3674.00 CM Y

PK BEHERA 09/04/2019 09/05/2019 03/07/2019 9500
CG40043M 409/1 0008748/1920 42239.00 N

MANISH KUMAR 09/04/2019 09/05/2019 0
Reason(s) for NO ACCOMODATION CERTIFICATE MAY BE OBTAINED FROM CG AERONAUTICAL OVERSEEING

returning bill : TEAM, HAL BANGLORE, AND ENCLOSED WITH THE CLAIM.
CG40198P 409/1 0008708/1920 6153.00 5859.00 CM Y

INDUKURI 10/04/2019 09/05/2019 24/06/2019 8546
CG40211R 409/1 0008741/1920 13502.00 13364.00 DM Y

SATHEESH 09/04/2019 09/05/2019 11/07/2019 2341
CG40211R 409/1 0008785/1920 5695.00 5695.00 CM Y
SATHEESH 10/04/2019 09/05/2019 18/06/2019 7728
CG002124* 405/1 0008496/1920 30950.00 14339.00 CM Y

SWAPNIL PATIL 30/06/2018 08/05/2019 17/06/2019 7468
CG00709L 409 0008136/1920 106725.00 106725.00 CM Y

LALIT BUDAKOT 16/04/2019 08/05/2019 05/07/2019 9719
CG00705C 409 0008126/1920 4000.00 3880.00 CM Y

AKHIL GULERIA 09/04/2019 08/05/2019 18/06/2019 7716
CG00732M 409 0008134/1920 93594.00 91594.00 CM Y

SHRI RAM 18/04/2019 08/05/2019 21/06/2019 8285
CG00865P 409 0008131/1920 73793.00 73793.00 CM Y
LALIT MOHAN 18/04/2019 08/05/2019 24/06/2019 8533
CG00873J 409/1 0008196/1920 4868.00 4868.00 CM Y

RUCHI 15/04/2019 08/05/2019 28/06/2019 9114
CG01245L 409/1(III) 0008133/1920 19035.00 19035.00 CM Y

M K SWAMY 18/04/2019 08/05/2019 10/07/2019 10352
CG01325L 409 0008162/1920 14261.00 14261.00 CM Y

VIKAS SOROT 15/04/2019 08/05/2019 10/07/2019 10360
CG01325L 409 0008165/1920 141324.00 N
VIKAS SOROT 15/04/2019 08/05/2019 0
Reason(s) for COUNTERFOIL OF DEBIT / CREDIT CARD OR BANK STATEMENT FOR PAYMENT MADE TOWARDS
returning bill : HOTEL ACCOMODATION MAY BE ENCLOSED
CG01606Z 405 0008425/1920 12968.00 12968.00 CM Y

J SINGH 09/04/2019 08/05/2019 19/06/2019 7994
CG01768T 405 0008347/1920 151450.00 P

O V SINGH 08/05/2018 08/05/2019 0
CG02001Y 405 0008423/1920 6287.00 6287.00 CM Y

E S S THANKAL 10/04/2019 08/05/2019 28/06/2019 9138
CG02114L 02114 0008138/1920 157491.00 154090.00 CM Y

MOHANLAL 15/04/2019 08/05/2019 25/06/2019 8769
CG02903Y 02903 0008140/1920 150650.00 146741.00 CM Y

PONNALA 15/04/2019 08/05/2019 28/06/2019 9210
CG03413M 409/1 0008141/1920 29686.00 29105.00 CM Y

S SUNIL KUMAR 08/04/2019 08/05/2019 03/07/2019 9441
CG04169X 405 0008515/1920 86439.00 N

SAJITH 10/04/2019 08/05/2019 0
Reason(s) for ALL DOCUMENTS MAY BE STAMP EMBOSSERD AND CERTIFYING IT AS A TRUE COPY BY
returning bill : COMPETENT AUTHORITY AND ORIGINAL BOARDING PASS MAY BE ENCLOSED.
CG04814S 409/1 0008127/1920 6218.00 5472.00 CM Y

SUBASH 18/04/2019 08/05/2019 28/06/2019 9116
CG04924S 409/1(I) 0008171/1920 1190.00 1190.00 CM Y

SHAIK YAKHOB 16/04/2019 08/05/2019 17/06/2019 7500
CG05091S 409 0008156/1920 5171.00 N

KARAMJEET 16/04/2019 08/05/2019 0
Reason(s) for ROAD MOVE SANCTION MAY BE ENCLOPSED AND DEPUTATION LETTER MAY BE CTC BY
returning bill : COMPETENT AUTHORITY CERTIFYING IT AS A TRUE COPY.
CG06396Q 409/1 0008190/1920 3106.00 2910.00 CM Y

VIKASH RANJAN 16/04/2019 08/05/2019 01/07/2019 9253
CG06528Q 409/1 0008188/1920 6568.00 6488.00 CM Y
HIRAK SINGHA 16/04/2019 08/05/2019 03/07/2019 9447
CG06557H 409(II) 0008454/1920 1275.00 1275.00 CM Y

BIKASH SINGH 18/04/2019 08/05/2019 18/06/2019 7727
CG06919Z 409/1 0008205/1920 1206.00 1206.00 CM Y

RAKESH 15/04/2019 08/05/2019 21/06/2019 8287
CG07370Z 409(II) 0008445/1920 1665.00 1665.00 CM Y

SIDDHARTHA 18/04/2019 08/05/2019 26/06/2019 8883
CG07998H 409(II) 0008447/1920 1665.00 1625.00 CM Y

S DINAGAR 18/04/2019 08/05/2019 01/07/2019 9291
CG08011M 409(II) 0008449/1920 2640.00 2640.00 CM Y

TAPAS KUMAR 18/04/2019 08/05/2019 03/07/2019 9498
CG08021L 409/1 0008128/1920 6575.00 6575.00 DM Y

ABHISHEK 18/04/2019 08/05/2019 19/06/2019 1847
CG08032L 409/1 0008200/1920 6605.00 5539.00 CM Y

LITON 15/04/2019 08/05/2019 24/06/2019 8530
CG08238Y 409/1(I) 0008199/1920 1780.00 1780.00 CM Y

RAGHUBIR 15/04/2019 08/05/2019 19/06/2019 7978
CG08558Z 409(I) 0008442/1920 5245.00 4845.00 DM Y

PRABHAT 18/04/2019 08/05/2019 17/06/2019 1774
CG08606P 409(II) 0008451/1920 800.00 800.00 CM Y

VIVEK KAUL 18/04/2019 08/05/2019 01/07/2019 9258
CG08915Q 409/1 0008192/1920 4049.00 3755.00 CM Y

SATHEESH M 16/04/2019 08/05/2019 18/06/2019 7719
CG08932Z 409/1 0008470/1920 24905.00 24905.00 CM Y

PAVAN RAJU 03/08/2018 08/05/2019 11/07/2019 10463
CG11366M 409 0008476/1920 32680.00 31282.00 CM Y

NITESH KUMAR 28/06/2018 08/05/2019 24/06/2019 8424
CG11500Q 409/1(I) 0008185/1920 1900.00 1704.00 CM Y

OJ 16/04/2019 08/05/2019 28/06/2019 9211
CG11566Q 409/1(III) 0008159/1920 6500.00 6500.00 CM Y

SUNIL KUMAR 16/04/2019 08/05/2019 24/06/2019 8531
CG11839M 405 0008428/1920 57925.00 55525.00 CM Y

ROHIT SHUKLA 15/04/2019 08/05/2019 24/06/2019 8538
CG12610P 409/1(I) 0008174/1920 4169.00 3875.00 CM Y

HARISH KUMAR 16/04/2019 08/05/2019 25/06/2019 8770
CG12926H 409 0008513/1920 5140.00 4688.00 CM Y

ANKIT DUHAN 16/02/2018 08/05/2019 01/07/2019 9316
CG13231W 409/1(I) 0008402/1920 11116.00 11116.00 CM Y

LALIT CHANDRA 24/11/2018 08/05/2019 17/06/2019 7472
CG14097R 409/1 0008203/1920 15442.00 15442.00 CM Y
G NAVEEN 15/04/2019 08/05/2019 10/07/2019 10363
CG14283Q 409/1 0008472/1920 18660.00 18660.00 CM Y

NARAYAN 28/06/2018 08/05/2019 26/06/2019 8893
CG001223* 405 0008014/1920 1000.00 1000.00 CM Y

JAGDISH 08/04/2019 07/05/2019 18/06/2019 7844
CG001332* 405 0007968/1920 1000.00 N

MAHESHKUMAR 08/04/2019 07/05/2019 0
CG001332* 405 0008013/1920 1000.00 1000.00 CM Y
MAHESHKUMAR 08/04/2019 07/05/2019 27/06/2019 9009
CG001671* 40*9 0007896/1920 2288.00 2288.00 CM Y

PERWIN 12/04/2019 07/05/2019 27/06/2019 8958
CG001671* 409 0007900/1920 2288.00 2288.00 CM Y
PERWIN 12/04/2019 07/05/2019 18/06/2019 7815
CG001671* 409 0007901/1920 3351.00 3351.00 CM Y
PERWIN 12/04/2019 07/05/2019 21/06/2019 8268
CG002093* 405 0007877/1920 3466.00 N

KP VAGHELA 09/04/2019 07/05/2019 0
CG002093* 405 0007879/1920 3356.00 N
KP VAGHELA 09/04/2019 07/05/2019 0
Reason(s) for
ENTIRE ADVANCE AMOUNT MAY BE REFUNDED THROUGH MRO

CG002093* 405 0007881/1920 9184.00 N
KP VAGHELA 09/04/2019 07/05/2019 0
19030/1/2017-E IV, NEW DELHI DATED 13/03/2018. ENTIRE ADVANCE MAY BE REFUNDED
THROUGH MRO.
TIME BAR SANCTION AS PER RULE 188/189 FR PART-I MAY BE TAKEN BY COMPETENT
AUTHORITY DULY INDICATING THE VALID REASON FOR DELAY SUBMISSION.
CG002120* 405 0008022/1920 5170.00 N
NAVEEN KUMAR 08/04/2019 07/05/2019 0
Reason(s) for SANCTION FOR CANCELLATION CHARGE(TICKET) BY COMPITANT AUTHORITY MAY BE

CG00229S 404/0229 0007820/1920 480.00 300.00 CM Y

P CHANDRA 11/04/2019 07/05/2019 26/06/2019 8873
CG002256* 405 0008016/1920 500.00 500.00 CM Y

NITENKUMAR 08/04/2019 07/05/2019 09/07/2019 10245
CG00326P 405 0007838/1920 22538.00 21998.00 DM Y

KIRAN KRISHNA 09/04/2019 07/05/2019 27/06/2019 2049
CG00414P 405 0007997/1920 147248.00 142740.00 CM Y

SAMIRA 08/04/2019 07/05/2019 01/07/2019 9276
CG00573C 409 0007958/1920 40101.00 34342.00 DM Y

PRAVEEN 10/04/2019 07/05/2019 17/06/2019 1779
CG00958C 409 0007727/1920 25409.00 20358.00 CM Y

RAVOI 11/04/2019 07/05/2019 28/06/2019 9146
CG01013C 409/1 0008033/1920 482570.00 479870.00 CM Y

SC KHOLIYA 04/09/2018 07/05/2019 24/06/2019 8508
CG01039L 405 0007986/1920 11000.00 N

ASHOK KUMAR 08/04/2019 07/05/2019 0
Reason(s) for 1. INHS ASVINI REPORTING GX NOT FOUND ENCLOSED . THE SAME MAY BE ENCLOSED.
returning bill : 2. AIR TICKET BOOKED THROUGH PVT AGENT NOT ADMISSIBLE .
CG01071P 409/1 0007890/1920 1192.00 1192.00 CM Y

P K PARIK 16/03/2019 07/05/2019 26/06/2019 8886
CG01168D 409/1 0007706/1920 8345.00 3275.00 CM Y

C S SINGH 23/02/2019 07/05/2019 04/07/2019 9593
CG01337R 405 0007867/1920 7213.00 6965.00 CM Y

P R TIGGA 09/04/2019 07/05/2019 26/06/2019 8885
CG01350T 409/1 0008026/1920 3803.00 P

V KUMAR 20/04/2018 07/05/2019 0
CG01800S 405 0007980/1920 10124.00 8368.00 DM Y

RAM KUMAR 08/04/2019 07/05/2019 28/06/2019 2081
CG01841P 409/1 0007910/1920 1304.00 1304.00 CM Y

M KUMAR 14/03/2019 07/05/2019 14/06/2019 7398
CG01889T 405 0007875/1920 6006.00 1506.00 DM Y

K JAGADHEES 09/04/2019 07/05/2019 14/06/2019 1726
CG01958Z 405 0007887/1920 12832.00 11580.00 CM Y
J SINGH 09/04/2019 07/05/2019 20/06/2019 8091
CG02263T 405 0008001/1920 254711.00 252911.00 CM Y

R KUMAR 08/04/2019 07/05/2019 28/06/2019 9192
CG02263T 409/1 0008109/1920 8153.00 930.00 DM Y
R KUMAR 18/06/2018 07/05/2019 27/06/2019 2060
CG02489M 409/1 0007934/1920 8748.00 7913.00 CM Y

KAMLESH 01/03/2019 07/05/2019 27/06/2019 9070
CG02494T 405/1 0007949/1920 21815.00 21815.00 CM Y

PRAHLAD RAY 03/10/2018 07/05/2019 27/06/2019 8962
CG02569R 405 0007869/1920 41184.00 N

VIVEK KUMAR 09/04/2019 07/05/2019 0
Reason(s) for ACCORDING TO GEN FORM PROBABLE DURATION OF TY DUTY IS 15 DAYS BUT INDIVIDUAL
returning bill : CLAIM FOR 22 DAYS. AMENDMENT GEN FORM FOR ENTENTION IN TY DUTY MAY BE ENCLOSED.
CG02788Q 409/1 0007931/1920 9481.00 9129.00 CM Y

SATISH 01/05/2019 07/05/2019 21/06/2019 8283
CG02984M 405/1 0007995/1920 291797.00 276019.00 CM Y

SHYJU 04/04/2019 07/05/2019 27/06/2019 9073
CG03160M 405 0007952/1920 32475.00 P

PALASH 27/03/2018 07/05/2019 0
CG03356H 405 0007970/1920 1640.00 1490.00 CM Y

RANJAN 08/04/2019 07/05/2019 27/06/2019 8994
CG03689P 405 0008003/1920 127087.00 116474.00 CM Y

JAGSHARAN 08/04/2019 07/05/2019 21/06/2019 8272
CG03823R 409/1 0007859/1920 4165.00 4069.00 CM Y

BHAGIRATHI 02/04/2019 07/05/2019 21/06/2019 8266
CG03823R 409/1 0007866/1920 4628.00 4556.00 CM Y
BHAGIRATHI 10/04/2019 07/05/2019 04/06/2019 6541
CG03985M 405 0007791/1920 36220.00 36220.00 CM Y

VIKRAM SINGH 09/04/2019 07/05/2019 18/06/2019 7807
CG04007M 405 0008048/1920 22000.00 22000.00 CM Y

ABHAY KUMAR 01/04/2019 07/05/2019 21/06/2019 8298
CG04056Q 405 0007830/1920 12620.00 12620.00 CM Y

A AMARENDER 09/04/2019 07/05/2019 26/06/2019 8900
CG04086L 2420 0007862/1920 12246.00 N

MANISH VERMA 11/04/2019 07/05/2019 0
Reason(s) for THE OFFICER HAS DRAWN ADVANCE OF RS 15000/- FROM ICGS PIPAVAV, IT IS NOT UNDESTOOD
returning bill : HOW NIL ADVANCE CERTIFICATE IS ATTACHED WITH THE CLAIM . THE CG BILL PREPARED
DEDUCTING NIL ADVANCE. PL ILLUCIDATE.
CG04126C 405 0007835/1920 13378.00 13378.00 DM Y
NARESH KUMAR09/04/2019 07/05/2019 28/06/2019 2080
CG04181C 409 0007827/1920 32339.00 N

AMIT KUMAR 09/04/2019 07/05/2019 0
Reason(s) for ALL RELEVANT DOCUMENTS IN ORIGINAL MAY BE ENCLOSED

returning bill :
CG04617T 405 0007636/1920 10320.00 9866.00 CM Y

ASHOK KUMAR 01/04/2019 07/05/2019 14/06/2019 7377
CG04713Q 409/1(V 0008105/1920 28950.00 24981.00 DM Y

KATARI SREENU23/05/2018 07/05/2019 11/07/2019 2353
CG05091S 409 0007783/1920 207082.00 193060.00 CM Y

KARAMJEET 10/04/2019 07/05/2019 27/06/2019 9019
CG05146S 409 0007938/1920 18900.00 18900.00 CM Y

KULDEEP 12/04/2019 07/05/2019 17/06/2019 7595
CG05152J 409 0007966/1920 3400.00 3400.00 DM Y

ABHISHEK 10/04/2019 07/05/2019 17/06/2019 1771
CG05170X 409 0008025/1920 137018.00 P

SWAPNIL R 27/09/2017 07/05/2019 0
CG05744L 736 0007708/1920 9030.00 8490.00 CM Y

RAJU KUMAR 11/04/2019 07/05/2019 17/06/2019 7487
CG06015W 403 0008041/1920 11885.00 10435.00 CM Y

BANSODE 28/03/2019 07/05/2019 27/06/2019 8991
CG06153P 405 0007796/1920 6985.00 6985.00 CM Y

CHITHIRA 09/04/2019 07/05/2019 20/06/2019 8086
CG06275Q 409 0007734/1920 53890.00 N

MADIREDDY 26/03/2019 07/05/2019 0
DATED 13/03/2018
PLEASE BE FURNISHED
. PLEASE REFER TO RULE 88 OF FR1 VOL 1 IN THIS REGARDS. REASON FOR LATE SUBMISSION
MAY BE FURNISHED AND ALSO AUTHENTICITY OF LATE SUBMISSION MAY BE VERIFIED BY
CONTROLLING OFFICER.
ALSO STAMP OF COUNTER SIGNING AUTHORITY MAY BE EMBOSSED ON TIME BAR SANCTION.
CG06319Q 736 0007711/1920 6998.00 6998.00 DM Y

JITENDRA 11/04/2019 07/05/2019 27/06/2019 2051
CG06837R 405 0007814/1920 6985.00 6420.00 CM Y
DHINESHRAJ A 09/04/2019 07/05/2019 26/06/2019 8898
CG06965L 405 0008111/1920 6915.00 6915.00 CM Y

SANDEEP 18/09/2018 07/05/2019 21/06/2019 8279
CG07118H 409/1(I) 0007863/1920 4812.00 4428.00 CM Y

VSS 11/04/2019 07/05/2019 12/07/2019 10759
CG07488T 405/1 0008030/1920 32715.00 32203.00 CM Y

VANGALAPUDI 24/10/2018 07/05/2019 17/06/2019 7491
CG07778H 405 0007787/1920 26720.00 26720.00 CM Y

R RAKESH 09/04/2019 07/05/2019 25/06/2019 8635
CG07893R 405 0007872/1920 23925.00 16680.00 DM Y

P SOLAI 09/04/2019 07/05/2019 16/07/2019 2455
CG07893R 405 0007979/1920 10124.00 10124.00 CM Y
P SOLAI 08/04/2019 07/05/2019 17/06/2019 7568
CG08194Y 409/1 0007930/1920 10270.00 10270.00 DM Y

PAIDI 01/03/2019 07/05/2019 12/07/2019 2365
CG08298P 405 0007885/1920 2541.00 1989.00 CM Y

SANJIBA KUMAR09/04/2019 07/05/2019 10/07/2019 10380
CG08338Z 409 0007753/1920 4560.00 N

VIRENDRA 08/04/2019 07/05/2019 0
Reason(s) for 1) REPORTING GX AT ASVINI MAY BE ENCLOSED.

returning bill : 2) PROCEEDING GX AND DISCHARGE SLIP FROM ASVINI MAY BE ORIGINAL OR CTC BY
COMPETENT AUTHORITY.
CG08354Q 405 0007969/1920 10196.00 10196.00 CM Y

ANANJOY 08/04/2019 07/05/2019 01/07/2019 9283
CG08805Q 409 0007929/1920 9733.00 9306.00 CM Y

KESHAV KUMAR 12/04/2019 07/05/2019 21/06/2019 8270
CG08820W 409 0007905/1920 6070.00 6030.00 CM Y

SIVA 12/04/2019 07/05/2019 04/06/2019 6594
CG09176L 409/1 0008037/1920 7770.00 N

D A BODULKAR 18/02/2019 07/05/2019 0
Reason(s) for ORIGINAL TRAIN TICKETS MAY BE ENCLOSED.

returning bill :
CG09212Q 403 0007763/1920 2420.00 1940.00 CM Y

KHUNTI J 09/04/2019 07/05/2019 26/06/2019 8889
CG09340H 409 0007941/1920 18480.00 18480.00 CM Y

VISHAL GOHIL 12/04/2019 07/05/2019 18/06/2019 7839
CG11008T 409/1(II) 0008045/1920 46201.00 41907.00 CM Y

MANU SHANKAR11/03/2019 07/05/2019 21/06/2019 8275
CG11220Z 409/1 0007857/1920 2249.00 2249.00 CM Y
JYOTHISH S S 08/04/2019 07/05/2019 27/06/2019 8979
CG11362Y 409 0007903/1920 24355.00 24355.00 CM Y

DHARMENDRA 12/04/2019 07/05/2019 09/07/2019 10151
CG11624T 405 0008050/1920 6450.00 6020.00 CM Y

BORA PRADEEP 01/04/2019 07/05/2019 27/06/2019 9051
CG11624T 405 0008051/1920 12055.00 12055.00 CM Y
BORA PRADEEP 01/04/2019 07/05/2019 28/06/2019 9191
CG11654Q 409 0008043/1920 10726.00 10406.00 CM Y

JANAKARAJ D 26/02/2019 07/05/2019 18/06/2019 7842
CG11713W 409 0007715/1920 2560.00 2560.00 CM Y

VIPAN KUMAR 11/04/2019 07/05/2019 20/06/2019 8166
CG11713W 409 0007718/1920 1935.00 1935.00 CM Y
VIPAN KUMAR 11/04/2019 07/05/2019 20/06/2019 8085
CG11713W 409 0007719/1920 22136.00 22136.00 CM Y
VIPAN KUMAR 11/04/2019 07/05/2019 04/06/2019 6535
CG11754R 409/1 0007843/1920 59375.00 52361.00 CM Y

SACHIN KUMAR 03/04/2019 07/05/2019 04/07/2019 9660
CG11914H 405 0007964/1920 9730.00 9730.00 CM Y

SOORAJ PAL 08/04/2019 07/05/2019 10/07/2019 10373
CG11941R 405/1 0007865/1920 3785.00 3785.00 CM Y

SATISH KUMAR 25/03/2019 07/05/2019 20/06/2019 8089
CG11951Q 409 0007736/1920 12735.00 12715.00 CM Y

NAVEEN YADAV 11/04/2019 07/05/2019 17/06/2019 7481
CG12064T 409 0007722/1920 5014.00 4488.00 CM Y

AMIT KUMAR 11/04/2019 07/05/2019 26/06/2019 8882
CG12454L 403 0007707/1920 24595.00 24544.00 CM Y

SAYYAPUREDD 04/03/2019 07/05/2019 14/06/2019 7381
CG12473Y 403 0007712/1920 5138.00 4912.00 CM Y

TOFIQUE KHAN 04/03/2019 07/05/2019 18/06/2019 7797
CG12473Y 403 0007726/1920 3791.00 3228.00 CM Y
TOFIQUE KHAN 04/03/2019 07/05/2019 14/06/2019 7382
CG12473Y 403 0007918/1920 3527.00 3527.00 CM Y
TOFIQUE KHAN 27/03/2018 07/05/2019 20/06/2019 8094
CG12473Y 403 0007945/1920 13208.00 13208.00 CM Y
TOFIQUE KHAN 29/10/2018 07/05/2019 20/06/2019 8095
CG12629H 405(I) 0007635/1920 2244.00 2244.00 DM Y

VINAY KUMAR 09/04/2019 07/05/2019 24/06/2019 1942
CG12664M 405 0007999/1920 36112.00 36112.00 CM Y

SARAT KUMAR 08/04/2019 07/05/2019 27/06/2019 9034
CG12693Y 405 0007960/1920 1220.00 1100.00 CM Y
MANEESHKUMA 08/04/2019 07/05/2019 27/06/2019 8985
CG12693Y 405 0007962/1920 9062.00 9062.00 CM Y
MANEESHKUMA 08/04/2019 07/05/2019 21/06/2019 8271
CG12772H 409 0007733/1920 5374.00 5374.00 CM Y

LALIT KUMAR 11/04/2019 07/05/2019 09/07/2019 10144
CG12784L 409/1 0007921/1920 3919.00 3919.00 CM Y

SHAILENDRA 12/04/2019 07/05/2019 04/06/2019 6578
CG12851M 405 0007723/1920 4180.00 4180.00 CM Y

RAMNIWAS 28/01/2019 07/05/2019 28/06/2019 9183
CG12873M 405 0008046/1920 37660.00 N

ASHEESH 01/04/2019 07/05/2019 0
Reason(s) for IT IS NOT UNDERSTOOD HOW THE JOURNEY WAS PERFORMED ON WAITING e TICKET SINCE IT
returning bill : AUTOMATICALLY GOT CANCELLED IF NOT CONFIRMED. PL ILLUCIDATE.
CG12926H 409 0007773/1920 5140.00 N

ANKIT DUHAN 09/04/2019 07/05/2019 0
Reason(s) for BILL NOT RECEIVED.

returning bill :
CG13221Y 409 0007731/1920 43564.00 39270.00 CM Y

ABHISHEK 11/04/2019 07/05/2019 20/06/2019 8167
CG13224L 405 0007858/1920 19937.00 19937.00 CM Y

KAMAL SINGH 25/04/2019 07/05/2019 20/06/2019 8169
CG13635R 405 0007818/1920 3560.00 3560.00 CM Y

RAMAKRUSHNA 09/04/2019 07/05/2019 14/06/2019 7389
CG13754P 405 0007967/1920 18373.00 16678.00 CM Y

SUBHRANSU 08/04/2019 07/05/2019 28/06/2019 9168
CG13909Q 409/1 0008039/1920 2495.00 2495.00 DM Y

RAVI PARKASH 08/02/2019 07/05/2019 01/07/2019 2114
CG14175S 405 0007972/1920 4240.00 4240.00 CM Y

BIKRAM NAYAK 08/04/2019 07/05/2019 27/06/2019 8981
CG14283Q 409 0007987/1920 18660.00 N

NARAYAN 10/04/2019 07/05/2019 0
Reason(s) for BILL PHYSICALLY NOT RECEIVED,

returning bill :
CG14430W 409/1(II) 0007913/1920 500.00 500.00 CM Y

SIVASANKAR M 06/03/2019 07/05/2019 21/06/2019 8269
CG40086L 409/1 0007742/1920 12115.00 10470.00 DM Y

SANYASAPPAD 05/04/2019 07/05/2019 26/06/2019 2029
CG40112R 403 0008055/1920 25790.00 25790.00 CM Y
PRADEEP 26/10/2018 07/05/2019 27/06/2019 9008
CG40128Z 405 0007800/1920 2770.00 2770.00 CM Y

N PRAHARAJ 09/04/2019 07/05/2019 26/06/2019 8897
CG40164M 409 0007906/1920 8464.00 7408.00 CM Y

DEVESH KUMAR 12/04/2019 07/05/2019 08/07/2019 10018
CG40180T 405 0007806/1920 17747.00 17747.00 CM Y

PROSENJIT 09/04/2019 07/05/2019 26/06/2019 8890
CG40180T 405 0007811/1920 6985.00 6985.00 CM Y
PROSENJIT 09/04/2019 07/05/2019 09/07/2019 10242
CG002124* 403/1 0007314/1920 27000.00 N

SWAPNIL PATIL 12/04/2019 06/05/2019 0
Reason(s) for NF
returning bill :
CG00329V 404/1 0007393/1920 4217.00 3513.00 CM Y

TRIVEDI D 16/04/2019 06/05/2019 20/06/2019 8074
CG00626V 404/1 0007229/1920 16500.00 16500.00 DM Y

VIVEK DOGRA 16/04/2019 06/05/2019 21/06/2019 1918
CG01646P 404/1 0007225/1920 13092.00 13092.00 CM Y

RAJAT 16/04/2019 06/05/2019 26/06/2019 8831
CG02089Y 409/3(III) 0007392/1920 6305.00 6305.00 CM Y

R K SINGH 21/02/2019 06/05/2019 20/06/2019 8107
CG03038L 409 0007234/1920 29416.00 27491.00 CM Y

R SARAVANAN 25/04/2019 06/05/2019 13/06/2019 7212
CG04235X 409/1 0007621/1920 219199.00 N

NEERAJ KUMAR 22/05/2018 06/05/2019 0
Reason(s) for IT IS OBSERVED FROM THE CLAIM THAT PREVIOUS OBSERVATIONS NOT LIQUIDATED SUCH AS
returning bill : WEIGHT LUGGAGE, DISTANCE AND DISCRIPTION OF GOODS NOT MENTIONED, FURTHER COPY
OF SERVICE TAX NO FROM CBFC NOT FOUND.
CG05049X 404/1 0007226/1920 17156.00 17156.00 CM Y

HIREMATH 16/04/2019 06/05/2019 26/06/2019 8852
CG05049X 404/1 0007228/1920 4937.00 4937.00 CM Y
HIREMATH 16/04/2019 06/05/2019 28/06/2019 9098
CG07751S 07/409/2 0007457/1920 121005.00 N

S K MONDAL 11/04/2019 06/05/2019 0
CG08113R 409/1 0007391/1920 1775.00 1775.00 DM Y
RAHUL DEV 01/03/2019 06/05/2019 17/06/2019 1765
CG12726Y 409/1(II) 0007385/1920 3450.00 3450.00 CM Y

VK YADAV 10/03/2019 06/05/2019 13/06/2019 7218
CG13140R 409/2 0007624/1920 68225.00 N

SUNDER LAL 10/04/2019 06/05/2019 0
Reason(s) for TAXI NO FOR CLAIMING WITHIN CITY TRAVEL CHARGES MAY BE ENCLOSED IN SELF
returning bill : CERTIFICATE.
CG000875* 409 0007051/1920 500.00 500.00 CM Y

VIJAYKUMAR 04/03/2019 03/05/2019 21/06/2019 8328
CG001171* 409 0007054/1920 1000.00 1000.00 CM Y

GAUTAM H 04/03/2019 03/05/2019 25/06/2019 8729
CG001177* 409/1 0006957/1920 6852.00 6000.00 CM Y

ARVINDBHAI C 04/03/2019 03/05/2019 24/06/2019 8480
CG001649* 275/1 0006955/1920 19331.00 16031.00 DM Y

PRAGNESH P 09/04/2019 03/05/2019 09/07/2019 2275
CG001765* 403 0006986/1920 6728.00 6728.00 CM Y

ANIL KUMAR 09/04/2019 03/05/2019 14/06/2019 7453
CG001801* 405 0006934/1920 139456.00 N

KALU RAM 09/04/2019 03/05/2019 0
Reason(s) for COUNTERFOIL OF THE PAYMENT RECEIPT/BANK STATEMENT FOR ACCOMODATION MAY BE
returning bill : ENCLOSED & TAXI NO. MAY BE MENTIONED WHICH HAS BEEN USED FOR WITHIN THE CITY
TRANSPORT.
CG002125* 02125 0006975/1920 4700.00 3860.00 CM Y

OM KUMAR 25/03/2019 03/05/2019 31/05/2019 6355
CG00401L 409/1 0007043/1920 94152.00 94152.00 CM Y

Y DATTA 18/04/2019 03/05/2019 09/07/2019 10229
CG00522Q 405 0006971/1920 2775.00 2775.00 CM Y

B M SINGH 09/04/2019 03/05/2019 19/06/2019 7894
CG00705C 409 0007046/1920 4304.00 4304.00 CM Y

AKHIL GULERIA 04/03/2019 03/05/2019 24/06/2019 8517
CG00749H 409/3 0006983/1920 18325.00 17379.00 CM Y

SURESH PAL 04/04/2019 03/05/2019 13/06/2019 7194
CG00784M 405 0007015/1920 21946.00 20650.00 CM Y

N K DABER 08/04/2019 03/05/2019 27/06/2019 8997
CG00911W 405 0007019/1920 9302.00 9302.00 CM Y

S BHUSHAN 08/04/2019 03/05/2019 27/06/2019 9033
CG01057C 404 0006997/1920 64950.00 64950.00 CM Y

RITESH 30/04/2019 03/05/2019 27/06/2019 9036
CG01065S 409 0007010/1920 3265.00 3265.00 DM Y
RANVEER 05/04/2019 03/05/2019 31/05/2019 1541
CG01101C 404 0007126/1920 55622.00 55622.00 DM Y

RAGHVENDRA 31/08/2018 03/05/2019 03/06/2019 1554
CG01163T 409/1 0006930/1920 9496.00 9496.00 CM Y

S SINGH 05/04/2019 03/05/2019 25/06/2019 8708
CG01375Z 409/1 0006966/1920 16481.00 13441.00 DM Y

B B PRASAD 25/03/2019 03/05/2019 26/06/2019 2015
CG01559T 409/3 0006982/1920 7325.00 7325.00 DM Y

A K RATHEE 04/04/2019 03/05/2019 21/06/2019 1934
CG03195Q 409 0007009/1920 386643.00 344197.00 CM Y

P MANOVA 05/04/2019 03/05/2019 04/07/2019 9586
CG04193L 403 0006987/1920 20475.00 N

DIPAK KIRTANIA 09/04/2019 03/05/2019 0
Reason(s) for CLAIM ALRADY PASSED VIDE CM NO 157/1920 DATED 02/04/2019.

returning bill :
CG04302C 409/1 0006932/1920 71740.00 66315.00 CM Y

AKSHAY 05/04/2019 03/05/2019 20/06/2019 8179
CG04406R 405/1 0006988/1920 17252.00 16876.00 CM Y

DINESH KUMAR 03/04/2019 03/05/2019 19/06/2019 7905
CG04403M 403 0006964/1920 5800.00 3600.00 CM Y

MMJD CRESENT 05/04/2019 03/05/2019 13/06/2019 7199
CG05026Y 409/3 0006947/1920 70795.00 70795.00 CM Y

LOKHI RAM 08/04/2019 03/05/2019 12/07/2019 10687
CG05179S 409/1 0006933/1920 6195.00 6195.00 CM Y

NITIN RAWAT 05/04/2019 03/05/2019 13/06/2019 7201
CG05664Y 405 0006998/1920 15789.00 6465.00 DM Y

SASHIBRAT 30/04/2019 03/05/2019 04/07/2019 2189
CG05740W 403 0006962/1920 2598.00 2540.00 CM Y

PARTHA 05/04/2019 03/05/2019 20/06/2019 8174
CG06073H 409/3 0006981/1920 44083.00 43292.00 CM Y

VIKAS 04/04/2019 03/05/2019 27/06/2019 9031
CG06113T 409 0007085/1920 7921.00 7921.00 CM Y

RAKESH KUMAR 04/03/2019 03/05/2019 25/06/2019 8725
CG06313Y 409 0007165/1920 9635.00 9635.00 CM Y

ANOOP 13/03/2019 03/05/2019 19/06/2019 7906
CG06322T 409/1 0007075/1920 5364.00 5364.00 CM Y

PUNEET KUMAR 16/04/2019 03/05/2019 27/06/2019 9021
CG06387S 409/1 0007070/1920 2510.00 2510.00 CM Y
GIRI PRASAD 16/04/2019 03/05/2019 08/07/2019 9959
CG06657L 409 0006961/1920 2060.00 2060.00 CM Y

RAJA 10/03/2019 03/05/2019 27/06/2019 9037
CG06750S 409/3 0006944/1920 35820.00 30880.00 CM Y

SONU KUMAR 08/04/2019 03/05/2019 13/06/2019 7202
CG07861S 409/3 0006951/1920 68385.00 68385.00 CM Y

NANDANWAR Y 08/04/2019 03/05/2019 31/05/2019 6356
CG07874W 405 0007017/1920 30418.00 29356.00 CM Y

DINESH 08/04/2019 03/05/2019 25/06/2019 8728
CG08463P 405 0006985/1920 10712.00 10392.00 CM Y

VIKASHDEEP 09/04/2019 03/05/2019 25/06/2019 8723
CG08503Z 409/3 0006945/1920 31536.00 31536.00 CM Y

SUBIR SAHA 08/04/2019 03/05/2019 25/06/2019 8720
CG08503Z 409/3 0006946/1920 41338.00 N
SUBIR SAHA 08/04/2019 03/05/2019 0
Reason(s) for AS PER GX NO. CG/474/N DATED 25/01/19 INDIVIDUAL WAS TRANSFERRED TO ICGS
returning bill : GANDHINAGAR FOR 1 DAY HOWEVER AS PER THE CLAIM, INDIVIDUAL DID NOT ATTEND THE TY
DUTY OND.O.O. 28/01/2019. CLAIM
CG11530L 402 0007007/1920 6060.00 6060.00 DM Y

PAWAN SUMAN 05/04/2019 03/05/2019 19/06/2019 1836
CG11616Z 409/1 0006968/1920 4751.00 3766.00 DM Y

SANDEEP 25/03/2019 03/05/2019 14/06/2019 1741
CG11680W 409/3 0006943/1920 40676.00 39795.00 CM Y

VISHAL 08/04/2019 03/05/2019 21/06/2019 8316
CG11702W 409/3 0006942/1920 34295.00 33504.00 CM Y

ASHOK KUMAR 08/04/2019 03/05/2019 27/06/2019 9044
CG12220Y 409 0007166/1920 7720.00 7720.00 CM Y

BHOLA 13/03/2019 03/05/2019 03/06/2019 6390
CG12652L 409/1 0006931/1920 5823.00 5823.00 CM Y

DIWAN SINGH 05/04/2019 03/05/2019 27/06/2019 9038
CG12811S 409/3 0006977/1920 2412.00 1462.00 CM Y

RABENDER 04/04/2019 03/05/2019 09/07/2019 10227
CG12811S 409/3 0006978/1920 2990.00 2490.00 DM Y
RABENDER 04/04/2019 03/05/2019 25/06/2019 1980
CG12935Y 409 0006959/1920 38625.00 33925.00 CM Y

SUNIL KUMAR 10/03/2019 03/05/2019 25/06/2019 8713
CG13151R 409 0007100/1920 5665.00 4565.00 CM Y

MAHANTI 13/03/2019 03/05/2019 25/06/2019 8680
CG13212H 405 0006999/1920 2620.00 2620.00 CM Y

MD BASIT ALI 30/04/2019 03/05/2019 13/06/2019 7191
CG13212H 405 0007000/1920 2430.00 2430.00 DM Y
MD BASIT ALI 30/04/2019 03/05/2019 25/06/2019 1998
CG14098S 409/3 0006941/1920 39421.00 38630.00 CM Y

RANGALA VINAY08/04/2019 03/05/2019 25/06/2019 8709
CG14411H 409/1 0007072/1920 5934.00 5934.00 CM Y

DHANUP M N 16/04/2019 03/05/2019 25/06/2019 8692
CG30322R 409/3 0006940/1920 46083.00 45292.00 CM Y

AMAR SANJAY 08/04/2019 03/05/2019 27/06/2019 9023
CG30358W 409 0007162/1920 14235.00 14235.00 CM Y

YOGESH 13/03/2019 03/05/2019 19/06/2019 7902
CG40052H 409 0007114/1920 25755.00 N

AMIT KUMAR 08/04/2019 03/05/2019 0
Reason(s) for A CERTIFICATE UNDER RULE 43 OF FR PART II MAY BE ENCLOSED

returning bill :
CG40103T 409 0007093/1920 26160.00 N

SACHIN JOSHI 04/03/2019 03/05/2019 0
Reason(s) for SOE MAY BE ENCLOSED

returning bill :
CG00087V 100/COMSEC(W) 0006725/1920 10100.00 10100.00 CM Y

VD 02/05/2019 02/05/2019 19/06/2019 7999
CG00108S OF/242/0108-S 0006713/1920 31428.00 31428.00 CM Y

T K SATISH 08/04/2019 02/05/2019 25/06/2019 8763
CG001171* 409 0006587/1920 1000.00 1000.00 CM Y

GAUTAM H 29/03/2019 02/05/2019 13/06/2019 7225
CG001385* 409 0006588/1920 22315.00 22315.00 CM Y

PARSOTTAM R 29/03/2019 02/05/2019 20/06/2019 8154
CG001755* 277/01755 0006647/1920 6175.00 N

AVHAD 04/04/2019 02/05/2019 0
.
CG001814* 266/2 0006820/1920 4872.00 N

SONARA 05/04/2019 02/05/2019 0
Reason(s) for NO ACCOMODATION CERTIFICATE ISSUED BY MESS AUTHORITIES AT OKHA MAY PLEASE BE
returning bill : ENCLOSED WITH THE CLAIM.
CG001958* 266/2 0006817/1920 4872.00 4872.00 CM Y
ZUBER KHAN 05/04/2019 02/05/2019 25/06/2019 8766
CG002245* 405 0006531/1920 1563.00 1563.00 CM Y

INDERPAL 12/02/2019 02/05/2019 19/06/2019 7928
CG002245* 405 0006532/1920 500.00 500.00 CM Y
INDERPAL 12/02/2019 02/05/2019 12/06/2019 6998
CG00422J 404 0006604/1920 19510.00 19510.00 CM Y

ALOK NEGI 02/04/2019 02/05/2019 13/06/2019 7190
CG00430C 404 0006715/1920 1000.00 1000.00 CM Y

RKPS 06/03/2019 02/05/2019 25/06/2019 8703
CG00430C 404 0006717/1920 3000.00 3000.00 CM Y
RKPS 15/02/2019 02/05/2019 26/06/2019 8783
CG00504S 409 0006653/1920 6000.00 3000.00 DM Y

RAMAN KUMAR 01/02/2019 02/05/2019 31/05/2019 1538
CG00504S 409 0006654/1920 29960.00 20480.00 DM Y
RAMAN KUMAR 14/02/2019 02/05/2019 25/06/2019 2009
CG00504S 409 0006655/1920 12644.00 9572.00 DM Y
RAMAN KUMAR 14/02/2019 02/05/2019 25/06/2019 2005
CG00522Q 405 0006539/1920 3550.00 3550.00 CM Y

B M SINGH 12/02/2019 02/05/2019 18/06/2019 7686
CG00579P 409 0006693/1920 14941.00 14941.00 CM Y

AVTAR SINGH 08/03/2019 02/05/2019 25/06/2019 8702
CG00901Y 405/1 0006852/1920 4732.00 4732.00 CM Y

U S SHUKLA 08/04/2019 02/05/2019 18/06/2019 7701
CG00930R 405/1 0006847/1920 14356.00 7800.00 CM P

R S YADAV 08/04/2019 02/05/2019 14/06/2019 7428
CG00993E 405 0006542/1920 56597.00 56597.00 CM Y

SACHIN JOSHI 12/02/2019 02/05/2019 31/05/2019 6295
CG01175W 405 0006660/1920 5306.00 4080.00 CM Y

R K TOKAS 10/01/2018 02/05/2019 25/06/2019 8694
CG01353X 409/1 0006594/1920 12953.00 11923.00 CM Y

PRASOON 01/04/2019 02/05/2019 25/06/2019 8757
CG01353X 409/1 0006597/1920 89802.00 N
PRASOON 01/04/2019 02/05/2019 0
Reason(s) for PROBABLE DURATION REFLECTING IN GEN FORM AND ADVANCE VOUCHER IS 9 DAYS.
returning bill : INDIVIDUAL CLAIM FOR 26 DAYS. A CERTIFICATE OF EXTENTION OF TY DUTY MAY BE
ENCLOSED.
CG01506V 409(I) 0006699/1920 27700.00 27700.00 DM Y

NAFT BERRY 20/02/2019 02/05/2019 08/07/2019 2251
CG017298* 2770/62 0006645/1920 24187.00 21307.00 CM Y

SARAT KUMAR 09/04/2019 02/05/2019 12/06/2019 7004
CG017360* 409 0006590/1920 23947.00 23947.00 CM Y
RAKESH H 29/03/2019 02/05/2019 18/06/2019 7688
CG017429* 2770/14 0006644/1920 7618.00 7338.00 CM Y

INDU SHEKHAR 09/04/2019 02/05/2019 20/06/2019 8099
CG02311H 409 0006598/1920 24540.00 24480.00 CM Y

S K ABU TAHER 29/03/2019 02/05/2019 26/06/2019 8827
CG02531H 409/1 0006636/1920 15080.00 15080.00 CM Y

ARVIND KUMAR 04/04/2019 02/05/2019 25/06/2019 8756
CG02740H 405/1 0006857/1920 8839.00 8167.00 CM Y

N R SUDHISH 08/04/2019 02/05/2019 25/06/2019 8740
CG03166W 409/6 0006858/1920 6055.00 N

RK SINGH 23/05/2018 02/05/2019 0
Reason(s) for NIL ADVANCE CLAIM SUBMITTED AFTER 3 MONTHS FROM THE DATE OF COMPLETION OF THE
returning bill : RETURN JOURNEY. CLAIM IS FOREFIETED HEREWITH . IFA SANCTION FOR TIME BAR CLAIM
MAY BE OBTAINED AND ENCLOSED.
CG03549S 405 0006535/1920 1523.00 1475.00 CM Y

LAXMI CHAND 12/02/2019 02/05/2019 25/06/2019 8613
CG03549S 405 0006538/1920 1403.00 1403.00 CM Y
LAXMI CHAND 12/02/2019 02/05/2019 18/06/2019 7822
CG03549S 405 0006608/1920 1619.00 1619.00 CM Y
LAXMI CHAND 24/04/2019 02/05/2019 13/06/2019 7231
CG03870W 405 0006638/1920 58524.00 56532.00 CM Y

SIKANDER 11/04/2019 02/05/2019 09/07/2019 10205
CG04237D 409 0006674/1920 85172.00 N

KRISHAN 03/04/2019 02/05/2019 0
Reason(s) for PREVIOUS OBSERVATION NOT LIQUIDATED . STAMP OF COUNTERSIGNING AUTHORITY MAY BE
returning bill : EMBOSSED ON CONTINGENT BILL.
CG04617T 405 0006607/1920 1619.00 1535.00 CM Y

ASHOK KUMAR 02/04/2019 02/05/2019 25/06/2019 8749
CG04906Z 405/1 0006854/1920 17956.00 16806.00 CM Y

PANKAJ YADAV 08/04/2019 02/05/2019 31/05/2019 6339
CG04921P 409 0006673/1920 17310.00 15662.00 DM Y

MANOJ 03/04/2019 02/05/2019 19/06/2019 1855
CG05142L 409/1 0006510/1920 123407.00 123407.00 CM Y

PRAJAKT 11/04/2019 02/05/2019 26/06/2019 8809
CG05512H 409/1 0006842/1920 9225.00 N
PARDEEP 19/09/2018 02/05/2019 0
Reason(s) for DATE OF SUBMISSION OF CLAIM NOT MENTIONED BY THE CLAIMANT ON THE CLAIM.
returning bill : CLAIM SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY HENCE
FOREFITTED AS PER
DATED 13/03/2018
PLEASE BE FURNISHED
CG05565Y 405/1 0006850/1920 15180.00 4200.00 CM Y

MD ABDUS 08/04/2019 02/05/2019 20/06/2019 8152
CG05873Y 409 0006556/1920 44978.00 41061.00 CM Y

AMIT KUMAR 10/01/2019 02/05/2019 25/06/2019 8652
CG06306M 409 0006591/1920 4045.00 4045.00 CM Y

VIVEK KUMAR 29/03/2019 02/05/2019 31/05/2019 6291
CG08204W 405/1 0006855/1920 28245.00 27665.00 CM Y

GOPI E 08/04/2019 02/05/2019 25/06/2019 8767
CG08358W 409/1 0006507/1920 4755.00 4657.00 CM Y

SANDEEP 27/03/2019 02/05/2019 26/06/2019 8905
CG08417L 405 0006601/1920 7095.00 4025.00 CM Y

NAFEES 12/03/2018 02/05/2019 25/06/2019 8689
CG11497L 409/1(IV) 0006671/1920 1010.00 1010.00 CM Y

Y N SATYAPAL 14/03/2019 02/05/2019 26/06/2019 8780
CG11575M 409/1 0006600/1920 4259.00 N

ANIL KUMAR 11/10/2018 02/05/2019 0
Reason(s) for PROCEEDING GEN FORM REFLECTING INDIVIDUAL REPORTED AT ICGS MUMBAI. BUT
returning bill : INDIVIDUAL HAD NOT REPORTED AT ICGS MUMBAI AMENDMENT GEN FORM MAY BE ENCLOSED.
CG12174T 409 0006641/1920 10731.00 10731.00 CM Y

SANDEEP 12/04/2019 02/05/2019 26/06/2019 8833
CG12232Z 409 0006593/1920 18607.00 18607.00 CM Y

PRASHANT 29/03/2019 02/05/2019 25/06/2019 8747
CG12232Z 409 0006595/1920 2010.00 1850.00 CM Y
PRASHANT 29/03/2019 02/05/2019 25/06/2019 8716
CG12529Z 403 0006526/1920 728.00 728.00 CM Y

UDAY KUMAR 04/04/2019 02/05/2019 25/06/2019 8737
CG12529Z 405 0006527/1920 728.00 728.00 CM Y
UDAY KUMAR 18/03/2019 02/05/2019 25/06/2019 8721
CG12529Z 405 0006529/1920 1098.00 1098.00 CM Y
UDAY KUMAR 18/03/2019 02/05/2019 26/06/2019 8778
CG13137M 409 0006631/1920 52701.00 48803.00 CM Y

PREETAM 09/04/2019 02/05/2019 18/06/2019 7691
CG30356S 405 0006639/1920 19642.00 N

MANISH 11/04/2019 02/05/2019 0
Reason(s) for BILL ALREADY PASSED VIDE CREDIT MEMO NO. 1789/1920 DATED 22/04/2019.
returning bill :
CG001807* 266/2 0006059/1920 6908.00 6604.00 CM Y

GURJAR AJAY 29/03/2019 01/05/2019 18/06/2019 7825
CG001958* 266/2 0006050/1920 6866.00 6866.00 CM Y

ZUBER KHAN 29/03/2019 01/05/2019 25/06/2019 8761
CG002059* 266/2 0006062/1920 6866.00 6866.00 CM Y

PRAKASH 29/03/2019 01/05/2019 12/06/2019 6974
CG01057C 404 0006439/1920 54060.00 48960.00 DM Y

RITESH 13/07/2018 01/05/2019 24/06/2019 1957
CG01120S 409 0006452/1920 23210.00 10490.00 CM Y

SRISHTI RAINA 26/03/2019 01/05/2019 25/06/2019 8684
CG017358* CP/0264/51 0006388/1920 331249.00 N

TIMOTHY P 01/04/2019 01/05/2019 0
Reason(s) for
SANCTION FOR CLAIMS WHICH ARE PURELY ON MERITS AND REALLY DESERVING MAY PLEASE
CG02017P 405/1 0006122/1920 11630.00 11630.00 CM Y

S SINGH 27/03/2019 01/05/2019 25/06/2019 8601
CG02017P 405/1 0006124/1920 3832.00 3016.00 DM Y
S SINGH 27/03/2019 01/05/2019 13/06/2019 1693
CG03862H 405 0006108/1920 505.00 505.00 CM Y

T SONY 30/01/2019 01/05/2019 24/06/2019 8498
CG04305P 409/1 0006455/1920 83409.00 N

MM SHIHAB 19/07/2018 01/05/2019 0
Reason(s) for BILL HAS NOT BEEN RECEIVED PHYSICALLY.

returning bill :
CG05065L 409/1/2 0006263/1920 16917.00 N

SURESH KUMAR29/03/2019 01/05/2019 0
Reason(s) for BILL ALREADY PASSED VIDE CREDIT MEMO NO. 5456/1920 DATED 23/05/2019.
returning bill :
CG05766L 300/5 0006043/1920 6536.00 6536.00 CM Y

OM PRAKASH 29/03/2019 01/05/2019 24/06/2019 8500
CG06087P 403 0006091/1920 9040.00 9040.00 CM Y

VIVEK N S 01/04/2019 01/05/2019 18/06/2019 7662
CG06180W 405/1 0006128/1920 7483.00 7483.00 DM Y

VIPIN KUMAR 27/03/2019 01/05/2019 18/06/2019 1820
CG06356W 409/1 0006453/1920 1659.00 1603.00 CM Y

NIRAJ KUMAR 25/07/2018 01/05/2019 24/06/2019 8558
CG06456Y 405 0006103/1920 8477.00 7029.00 CM Y

RAVINDRA 07/02/2019 01/05/2019 12/07/2019 10825
CG08016T 409 0006474/1920 5875.00 N

RATHIN DAS 27/03/2019 01/05/2019 0
CG08073Y 409/2 0006011/1920 208320.00 195608.00 CM Y

ABHINAV 02/04/2019 01/05/2019 28/06/2019 9176
CG08586R 405 0006113/1920 2726.00 2726.00 CM Y

SANDEEP 05/02/2019 01/05/2019 26/06/2019 8772
CG08586R 405 0006115/1920 38228.00 38228.00 CM Y
SANDEEP 05/02/2019 01/05/2019 19/06/2019 7982
CG08586R 405 0006118/1920 9451.00 9451.00 CM Y
SANDEEP 05/02/2019 01/05/2019 12/06/2019 6975
CG08614H 409 0006135/1920 12748.00 12748.00 CM Y

U C PANDEY 15/02/2019 01/05/2019 30/05/2019 6232
CG11297Z 409 0006138/1920 6432.00 6432.00 CM Y

NAVEEN KUMAR 22/03/2019 01/05/2019 25/06/2019 8665
CG11500Q 409 0006475/1920 5844.00 4652.00 DM Y

OJ 27/03/2019 01/05/2019 19/06/2019 1838
CG12111Z 405/1 0006130/1920 13500.00 13500.00 CM Y

DINESH YADAV 27/03/2019 01/05/2019 18/06/2019 7664
CG12292Q 409/1(II) 0006003/1920 22130.00 22130.00 CM Y

ANJANI KUMAR 30/03/2019 01/05/2019 18/06/2019 7818
CG12489P 409/1 0006031/1920 21920.00 21920.00 CM Y

GOVINDA 01/04/2019 01/05/2019 25/06/2019 8662
CG12672Z 409 0006496/1920 6717.00 6717.00 CM Y

VIKAS BABU 29/03/2019 01/05/2019 18/06/2019 7813
CG13756R 409/1 0006068/1920 21780.00 21420.00 CM Y

JOGENDRA 17/04/2019 01/05/2019 25/06/2019 8672
CG40013R 405 0006106/1920 10620.00 10620.00 CM Y
YADAV 30/01/2019 01/05/2019 20/06/2019 8205
CG00329V 404/1 0005879/1920 6652.00 5430.00 DM Y

TRIVEDI D 03/04/2019 30/04/2019 24/06/2019 1936
CG00340V 2240/0340C 0005852/1920 1700.00 1700.00 DM Y

MUKESH 01/01/2019 30/04/2019 24/06/2019 1971
CG00715X 404/1 0005874/1920 25666.00 25006.00 DM Y

DEEP CHANDRA 03/04/2019 30/04/2019 18/06/2019 1810
CG00744S 409/1 0005549/1920 2160.00 2160.00 CM Y

S H GOSAVI 23/02/2019 30/04/2019 21/06/2019 8295
CG00901Y 405/1 0005988/1920 16540.00 16460.00 CM Y

U S SHUKLA 03/04/2019 30/04/2019 12/06/2019 6967
CG00921T 405/00921 0005709/1920 4815.00 4815.00 CM Y

SANT LAL 25/03/2019 30/04/2019 21/06/2019 8300
CG01010S 409 0005962/1920 120370.00 112204.00 CM Y

AMIT KUMAR 13/08/2018 30/04/2019 21/06/2019 8312
CG01208S 404/1208-S 0005747/1920 79056.00 79056.00 CM Y

POOJA GAUR 28/03/2019 30/04/2019 20/06/2019 8181
CG01590M 409/1 0005841/1920 900.00 N

YAMINI GODULA 21/11/2018 30/04/2019 0
2
ENCLOSE TIME BAR SANCTION AS PER GOVT ORDER NO 19030/12017 E IV DT 13.03.18
CG017419* 277/1/17419 0005953/1920 11385.00 N

SWAPAN 12/12/2017 30/04/2019 0
Reason(s) for PHYSICALLY NOT RECEIVED

returning bill :
CG02033W 405/1 0005979/1920 5825.00 5341.00 CM Y

P ARUMUGAM 03/04/2019 30/04/2019 21/06/2019 8346
CG02307T 404 0005540/1920 8100.00 7876.00 CM Y

K K SINGH 15/01/2019 30/04/2019 24/06/2019 8590
CG02343Z 405/1 0005990/1920 48765.00 47640.00 CM Y

M AHMED 03/04/2019 30/04/2019 12/06/2019 7033
CG02639Y 405/1 0005978/1920 20735.00 20435.00 CM Y

BALJINDER 03/04/2019 30/04/2019 19/06/2019 8036
CG03281M 405/1 0005982/1920 17956.00 16806.00 CM Y

JAISWAR 03/04/2019 30/04/2019 24/06/2019 8589
CG04090S 404/1 0005876/1920 7218.00 N
RANJIT SINGH 03/04/2019 30/04/2019 0
Reason(s) for TRAIN TICKETS FORM DELHI TO TOHANA AND BACK NOT FOUND ENCLOSED. THE TICKETS MAY
returning bill : BE ENCLOSED.
CG04132S 404/1 0005752/1920 2115.00 2115.00 CM Y

NARESHKUMAR 27/03/2019 30/04/2019 24/06/2019 8584
CG04174Q 409/1 0005756/1920 14590.00 13066.00 DM Y

YERRABADI N 28/03/2019 30/04/2019 18/06/2019 1791
CG04208M 404/1 0005871/1920 7970.00 7970.00 DM Y

VINEESH 03/04/2019 30/04/2019 24/06/2019 1972
CG04254Q 404/4254 0005690/1920 45600.00 N

ARUN BABBER 27/03/2019 30/04/2019 0
returning bill : HOTEL ACCCOMODATION.
CG04254Q 404/4254 0005698/1920 37405.00 37405.00 CM Y

ARUN BABBER 27/03/2019 30/04/2019 18/06/2019 7771
CG04254Q 404/4254 0005703/1920 26322.00 24682.00 CM Y
ARUN BABBER 27/03/2019 30/04/2019 24/06/2019 8595
CG04363S 405/1 0005989/1920 33473.00 32931.00 CM Y

HARIOM SINGH 03/04/2019 30/04/2019 24/06/2019 8418
CG04401H 405/1 0005975/1920 3503.00 3503.00 CM Y

ASHOK SINGH 03/04/2019 30/04/2019 24/06/2019 8596
CG04974L 405/1 0005984/1920 3468.00 3242.00 CM Y

AKSHAY KUMAR 03/04/2019 30/04/2019 18/06/2019 7677
CG05168S 404/5168 0005740/1920 36735.00 36735.00 CM Y

SHAILENDER 28/03/2019 30/04/2019 29/05/2019 6215
CG05168S 404/5168(I) 0005743/1920 54962.00 N
SHAILENDER 28/03/2019 30/04/2019 0
Reason(s) for 1) COUNTERFOIL OR ZEROX COPIES OF PASS BOOK OF DEBIT CARD PAYMENT OF RS 34880/-
returning bill : 2) TRANSPORTARS BILL AND RECEIPT IS REQUIRD FOR CLAIMING RS 338/- PER DAY FOR PAY
LEVEL 9 AND ABOVE.
CG05168S 404/5168(II) 0005750/1920 25644.00 25644.00 CM Y
SHAILENDER 28/03/2019 30/04/2019 21/06/2019 8303
CG05167Q 404/05167 0005695/1920 33056.00 33056.00 CM Y

ARJIT 27/03/2019 30/04/2019 18/06/2019 7784
CG05167Q 404/05167 0005701/1920 54047.00 53894.00 CM Y
ARJIT 27/03/2019 30/04/2019 30/05/2019 6245
CG05167Q 404/05167 0005706/1920 25854.00 25854.00 CM Y
ARJIT 27/03/2019 30/04/2019 19/06/2019 8027
CG05946R 405/1 0005972/1920 22525.00 22525.00 CM Y
KHAGESWAR K 03/04/2019 30/04/2019 31/05/2019 6292
CG06017Z 409 0005758/1920 3950.00 N

SANJAY KUMAR 18/03/2019 30/04/2019 0
DATED 13/03/2018
PLEASE REFER TO IHQ MOD (NAVY) LETTER NO AF/0701/TB DATED12.03.19

CG07187P 405 0005967/1920 9520.00 9520.00 CM Y

LALAI RAM 25/05/2017 30/04/2019 24/06/2019 8416
CG07330P 409/1(I) 0005798/1920 14589.00 12846.00 DM Y

PANDURANG 28/03/2019 30/04/2019 21/06/2019 1910
CG08542R 405/08542-R 0005712/1920 16375.00 16375.00 CM Y

PRAVEEN 25/03/2019 30/04/2019 24/06/2019 8586
CG08542R 405/08542-R 0005721/1920 2345.00 N
PRAVEEN 26/03/2019 30/04/2019 0
CLAIM SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY, HENCE
CG11460W 409/1 0005734/1920 43879.00 43879.00 CM Y

SUHAIL S 14/03/2019 30/04/2019 18/06/2019 7800
CG12906M 405/12906 0005718/1920 1445.00 1445.00 CM Y

BABALOO 27/03/2019 30/04/2019 24/06/2019 8485
CG13063R 405/1 0005991/1920 6858.00 6858.00 CM Y
LALIT KUMAR 03/04/2019 30/04/2019 18/06/2019 7767
CG13063R 405/1 0005994/1920 4080.00 4080.00 CM Y
LALIT KUMAR 03/04/2019 30/04/2019 24/06/2019 8597
CG14318S 405/14318 0005723/1920 8089.00 8089.00 CM P

SK GUPTA 27/03/2019 30/04/2019 12/06/2019 7084
CG00601P 409 0005350/1920 240255.00 220240.00 DM Y

AJAY 09/08/2018 26/04/2019 25/06/2019 1982
CG02841M 405 0005402/1920 96286.00 96286.00 CM Y

PRITHVI SINGH 24/04/2019 26/04/2019 17/06/2019 7540
CG04113Y 409/1 0005352/1920 478836.00 N

POORAN SINGH 21/09/2018 26/04/2019 0
Reason(s) for PREVIOUS OBSERVATION NOT LIQUIDATED

returning bill : GENUINENESS CERTIFICATE IN ORIGINAL MAY BE ENCLOSED
CG08374M 405 0005405/1920 1.00 N

RAMA KRISHNA 24/04/2019 26/04/2019 0

returning bill :
CG11224P 405 0005416/1920 1.00 N

UNNIKRISHNAN 24/04/2019 26/04/2019 0
Reason(s) for NOT FOUND

returning bill :
CG13434M 405 0005417/1920 1.00 N

RUPESH 24/04/2019 26/04/2019 0

returning bill :
CG00113E 409 0005110/1920 29153.00 29153.00 DM Y

KBL 20/03/2019 25/04/2019 17/06/2019 1757
CG001756* 275 0004892/1920 10937.00 10937.00 CM Y

NARSALE VIJAY 18/04/2019 25/04/2019 14/06/2019 7416
CG002183* 275 0004893/1920 1500.00 1500.00 CM Y

RAKESH 18/04/2019 25/04/2019 29/05/2019 6128
CG002291* 275 0004902/1920 2400.00 2400.00 CM Y

ABHIJIT P 18/04/2019 25/04/2019 24/06/2019 8448
CG002298* 275 0004885/1920 2400.00 2400.00 CM Y

MAHESH 18/04/2019 25/04/2019 11/06/2019 6925
CG002298* 275 0004887/1920 2400.00 2400.00 CM Y
MAHESH 18/04/2019 25/04/2019 21/06/2019 8379
CG002292* 275 0004889/1920 2400.00 2400.00 CM Y

RAVI LAXMAN 18/04/2019 25/04/2019 07/06/2019 6736
CG002290* 275 0004896/1920 2400.00 2400.00 CM Y

ROSHAN B 18/04/2019 25/04/2019 21/06/2019 8355
CG002293* 275 0004899/1920 2400.00 2400.00 CM Y

RUSHIRAJ S 18/04/2019 25/04/2019 18/06/2019 7850
CG002280* 275 0004882/1920 2400.00 2400.00 CM Y

BHUPENDER 18/04/2019 25/04/2019 24/06/2019 8444
CG00329V 405 0005072/1920 5250.00 4562.00 DM Y

TRIVEDI D 25/03/2019 25/04/2019 25/06/2019 1973
CG00373V 409 0005111/1920 12620.00 12620.00 DM Y

B MURUGAN 20/03/2019 25/04/2019 17/06/2019 1769
CG00403P 409 0005112/1920 20522.00 20522.00 CM Y

S PATIL 20/03/2019 25/04/2019 29/05/2019 6125
CG00486L 409 0005117/1920 24221.00 5994.00 DM Y

D K MISHRA 20/03/2019 25/04/2019 24/06/2019 1950
CG01016J 404 0004948/1920 43164.00 42558.00 CM Y

MISS ANNU 12/12/2018 25/04/2019 24/06/2019 8437
CG01232Z 405 0005129/1920 4958.00 N

ANIL KUMAR 25/03/2019 25/04/2019 0
Reason(s) for PERIOD OF TY DUTY IS FOR TWO DAYS I.E. FROM 13.12.18 TO 15.12.18 AS PER THE GEN FORMS
returning bill : ENCLOSED . BUT DATE OF JOINING EX TY DUT IS 26.12.18. PLEASE FURNISH THE LEAVE
PERTICULARS OF THE PERIOD FROM 16.12.18 TO 25.12.18. GENFROMS FOR LEAVE PROCEEDING
AND JOINING MAY BE ENCLOSED.
CG01449T 405 0005131/1920 29883.00 29787.00 CM Y

V V DINESHAN 25/03/2019 25/04/2019 27/06/2019 9059
CG01444E 405 0005071/1920 1790.00 1344.00 DM Y

AVINASH 25/03/2019 25/04/2019 19/06/2019 1863
CG01531D 409 0005012/1920 48660.00 N

BARWIN RAJ A 18/03/2019 25/04/2019 0
Reason(s) for MOVEMENT IS FROM KOCHI

returning bill :
CG01608L 405 0005045/1920 7164.00 7164.00 CM Y

I K BALAN 27/03/2019 25/04/2019 29/05/2019 6132
CG01608L 405 0005047/1920 5601.00 5601.00 CM Y
I K BALAN 27/03/2019 25/04/2019 21/06/2019 8390
CG01954S 405 0005044/1920 21708.00 21708.00 CM Y

SURENDER 27/03/2019 25/04/2019 17/06/2019 7521
CG02020S 405 0005043/1920 10100.00 10100.00 CM Y
S P SINGH 27/03/2019 25/04/2019 17/06/2019 7477
CG02740H 409 0005118/1920 18041.00 17300.00 CM Y

N R SUDHISH 20/03/2019 25/04/2019 17/06/2019 7493
CG02757S 405 0005135/1920 56540.00 56296.00 CM Y

NAROTAM 25/03/2019 25/04/2019 17/06/2019 7497
CG03022T 409/1 0004943/1920 3665.00 480.00 CM P

A ASHRAF ALI 29/11/2017 25/04/2019 08/08/2019 14464
CG03217Q 405 0004937/1920 67538.00 20000.00 DM P

PADMATI K 18/01/2018 25/04/2019 08/08/2019 3072
CG04064L 405 0005074/1920 24365.00 24365.00 DM Y

NANDODKAR R 25/03/2019 25/04/2019 24/06/2019 1945
CG04479L 409/1 0004868/1920 85970.00 N

PAWAN KUMAR 17/04/2019 25/04/2019 0
Reason(s) for
CG04621H 405 0005133/1920 25433.00 N

MAHENDAR 25/03/2019 25/04/2019 0
Reason(s) for PROCEEDING GX FORM DOES NOT MENTION TY. DUTY / FLOATING UNIT HENCE REPORTING /
returning bill : DETENTION CERTIFICATE AT PLACE OF TY. DUTY MAY BE ENCLOSED.
CG06407Q 405 0005096/1920 4322.00 4322.00 CM Y

VIVEK KUMAR 27/03/2019 25/04/2019 17/06/2019 7474
CG06642W 402/2 0004923/1920 3772.00 3772.00 CM Y

SANTOSH 18/04/2019 25/04/2019 21/06/2019 8356
CG06835P 405 0005094/1920 2586.00 2586.00 CM Y

NAWALESH 27/03/2019 25/04/2019 11/06/2019 6934
CG07542S 402/2 0004916/1920 22899.00 22267.00 CM Y

YADLAPALLI N 18/04/2019 25/04/2019 17/06/2019 7510
CG11973Q 405 0005070/1920 9166.00 9166.00 CM Y

RINKU SINGH 25/03/2019 25/04/2019 24/06/2019 8591
CG12427T 402/2 0004912/1920 500.00 500.00 CM Y

ASHIK LATHEEF 18/04/2019 25/04/2019 07/06/2019 6738
CG12526T 402/2 0004931/1920 950.00 950.00 CM Y

MUMMUN 18/04/2019 25/04/2019 17/06/2019 7465
CG12526T 405 0005075/1920 500.00 N
MUMMUN 25/03/2019 25/04/2019 0
Reason(s) for PHISICALLY NOT FOUND

returning bill :
CG12526T 405 0005076/1920 5970.00 5970.00 CM Y

MUMMUN 25/03/2019 25/04/2019 12/06/2019 6955
CG001933* 409 0004152/1920 1160.00 1160.00 CM Y

KARN SINGH 19/03/2019 23/04/2019 19/06/2019 7970
CG001933* 409 0004153/1920 9345.00 N
KARN SINGH 19/03/2019 23/04/2019 0
CG001933* 409 0004154/1920 11471.00 N
KARN SINGH 19/03/2019 23/04/2019 0
Reason(s) for CLAIM SUBMITTED ON 19/11/2018 ie AFTER 2 MONTHS OF COMPLETION OF JOURNEY CLAIM
returning bill : SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY IS FOREFIETED
AS PER MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO.19030/1/2017-E IV , NEW
DELHI DATED 13.03.18. THIS MAY BE NOTED FOR THE FUTURE COMPLIANCE
CG002370* 409 0004148/1920 2630.00 2630.00 CM Y

ANIL KUMAR 19/03/2019 23/04/2019 20/06/2019 8185
CG002370* 409 0004149/1920 31437.00 31437.00 CM Y
ANIL KUMAR 19/03/2019 23/04/2019 20/06/2019 8223
CG02815Y 409 0004255/1920 24572.00 24572.00 CM Y

V P SHISHODIA 13/01/2019 23/04/2019 14/06/2019 7394
CG04358L 409 0004281/1920 35530.00 35530.00 CM Y

LALIT KUMAR 28/03/2019 23/04/2019 14/06/2019 7392
CG04358L 409 0004293/1920 28561.00 28561.00 CM Y
LALIT KUMAR 28/03/2019 23/04/2019 14/06/2019 7395
CG04722M 409 0004263/1920 7035.00 N

PARVEEN 13/01/2019 23/04/2019 0
Reason(s) for A COPY OF FR -43 CERTIFICATE MAY BE FURNISHED FOR AUDIT& PAYMENT.
returning bill :
CG07871R 409 0004184/1920 2579.00 2579.00 CM Y

R VASANTHA 29/01/2019 23/04/2019 07/06/2019 6691
CG11396Z 409 0004310/1920 60203.00 N

HITESH KUMAR 28/03/2019 23/04/2019 0

returning bill :
CG12112H 409 0004330/1920 3155.00 2418.00 CM Y
PARTHA DAS 15/03/2019 23/04/2019 19/06/2019 7984
CG14102Z 409 0004250/1920 3645.00 3645.00 CM Y

STONY JOSE M 13/01/2019 23/04/2019 07/06/2019 6689
CG14103H 409 0004127/1920 17401.00 16422.00 DM Y

NAVEEN 19/03/2019 23/04/2019 28/05/2019 1462
CG14333Z 409 0004223/1920 20055.00 N

RAJKISHOR NAT 13/01/2019 23/04/2019 0
Reason(s) for REDIRECTED TO AO NAVY KOCHI

returning bill :
CG14559R 409 0004140/1920 17920.00 17920.00 CM Y

AKSHAY 19/03/2019 23/04/2019 06/06/2019 6680
CG30355R 409 0004321/1920 39272.00 N

GAURAV SINGH 28/03/2019 23/04/2019 0

returning bill :
CG40192W 409 0004248/1920 5730.00 5730.00 CM Y

ARVIND 13/01/2019 23/04/2019 14/06/2019 7334
CG40256S 409 0004156/1920 5105.00 5105.00 CM Y

MINTU KUMAR 19/03/2019 23/04/2019 07/06/2019 6693
CG00087V 100 0002690/1920 1275.00 1275.00 CM Y

VD 11/04/2019 15/04/2019 13/06/2019 7256
CG001455* 277 0002819/1920 6587.00 6587.00 CM Y

SHRI SWAPNIL 05/04/2019 15/04/2019 03/06/2019 6412
CG00213P 409/02 0002679/1920 68940.00 67313.00 CM Y

K C PILLAI 04/04/2019 15/04/2019 27/05/2019 5942
CG00333M 409/02 0002680/1920 58910.00 58910.00 CM Y

D K PUNDIR 04/04/2019 15/04/2019 12/06/2019 7034
CG01119T 409/02 0002681/1920 156780.00 N

TEK BAHADAR 04/04/2019 15/04/2019 0
Reason(s) for
returning bill :
CLAIM SUBMITTED AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF JOURNEY, HENCE
NEW DELHI DATED 13/03/2018 .ENTIRE ADVANCE MAY BE REFUNDED THROUGH MRO
2
A COPY OF SPECIMEN SIGNATURE OF COUNTERSIGNING AUTHORITY SHOULD BE ENCLOSED
WITH ALL TA CLAIMS. THIS MAY BE STRICTLY NOTED FOR FUTURE COMPLIANCE..
.
CG03249P 405 0002812/1920 31975.00 N
SUKANTA 29/03/2019 15/04/2019 0
Reason(s) for IT IS OBSERVED FROM THE CLAIM THAT ADVANCE OF RS 58000/- HAS BEEN PAID TO INDIVIDUAL
returning bill : BUT TOTAL CLAIM AMOUNT WORKS OUT ONLY RS 31975/-. IT IS NOT UNDERSTOOD WHY SO
MUCH ADVANCE HAS BEEN PAID. PL ILLUCIDTAE.
CG03338Q 409/2 0002684/1920 182541.00 160390.00 CM Y

BARUN DAS 21/08/2018 15/04/2019 24/06/2019 8503
CG03398Y 405 0002813/1920 12455.00 12455.00 DM Y

M P AJESH 29/03/2019 15/04/2019 13/06/2019 1710
CG03870W 405 0002814/1920 4848.00 4492.00 CM Y

SIKANDER 29/03/2019 15/04/2019 18/06/2019 7713
CG04282M 405 0002816/1920 23887.00 23887.00 CM Y

KULDEEP 29/03/2019 15/04/2019 03/06/2019 6396
CG04716T 405 0002815/1920 32439.00 29018.00 CM Y

PRATAP 29/03/2019 15/04/2019 19/06/2019 7862
CG06726Q 409 0002725/1920 8974.00 8974.00 CM Y

SURAJ SS 16/08/2018 15/04/2019 24/05/2019 5651
CG07741T 405 0002809/1920 17729.00 17113.00 CM Y

X WILSON 29/03/2019 15/04/2019 27/05/2019 5948
CG07848Q 405 0002810/1920 3460.00 3060.00 CM Y

SAMEER B 29/03/2019 15/04/2019 12/06/2019 7053
CG07848Q 405 0002811/1920 13645.00 13060.00 CM Y
SAMEER B 29/03/2019 15/04/2019 24/05/2019 5663
CG07989M 405 0002803/1920 9843.00 8766.00 CM Y

MAHENDRA 29/03/2019 15/04/2019 04/06/2019 6549
CG08690Z 409 0002728/1920 1561.00 1561.00 CM Y

SHYBIN S 16/08/2018 15/04/2019 18/06/2019 7663
CG11056H 405 0002807/1920 1770.00 N

BABALU KUMAR 29/03/2019 15/04/2019 0
Reason(s) for LTC CLAIMS OF NAVIKS DEALT IN PCDA(FYS ).

returning bill :
CG12876R 409 0002722/1920 16060.00 14332.00 CM Y

INDERJEET 16/08/2018 15/04/2019 03/06/2019 6388
CG12876R 409 0002724/1920 12850.00 N
INDERJEET 16/08/2018 15/04/2019 0
DATED 13/03/2018
CG12876R 409 0002727/1920 4050.00 N
INDERJEET 16/08/2018 15/04/2019 0
CG12977T 409 0002723/1920 47579.00 N

MANOJ KUMAR 16/08/2018 15/04/2019 0
Reason(s) for TY DUTY IS FOR 43 DAYS THEN WHY PRIOR ARRANGEMENT FOR ACCOMODATION AT TY DUTY
returning bill : PLACE HAS NOT BEEN MADE.COUNTERFOIL OF PAYMENT MADE TOWARDS HOTEL/FOOD
CHARGES OR BANK STATEMENT MAY BE FURNISHED FOR CLAIMING THAT CHARGES.
CG14197S 405 0002817/1920 5302.00 4922.00 CM Y

UPENDRA 29/03/2019 15/04/2019 04/06/2019 6551
CG14329S 405 0002818/1920 3008.00 3008.00 CM Y

SONU KUMAR 29/03/2019 15/04/2019 19/06/2019 7931
CG14573W 409 0002697/1920 18425.00 N

SANTOSH DAS 16/08/2018 15/04/2019 0
returning bill : HENCE FORFEITED AS PER MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO
CG14582S 409 0002692/1920 19670.00 N

AGNIMUTHU S 16/08/2018 15/04/2019 0
BAR SANCTION IF APPROVED BY COMPETENT AUTHORITY MAY BE ENCLOSED. CHEQUE
DETAILS NOT MENTIONED ON MONEY RECEIPT FOR TRANSPORTATION OF BAGGAGE.
CG14851H 409 0002698/1920 19445.00 19445.00 CM Y

MANISH TOMAR 16/08/2018 15/04/2019 12/06/2019 7036
CG40013R 409 0002726/1920 19481.00 19481.00 CM Y

YADAV 16/08/2018 15/04/2019 17/06/2019 7614
CG40158T 405 0002805/1920 6329.00 6216.00 DM Y

ANU B 29/03/2019 15/04/2019 19/06/2019 1840
CG40282Z 409 0002715/1920 6378.00 N

SANTOSH 16/08/2018 15/04/2019 0
CG40293Z 409 0002712/1920 6378.00 N
JITENDER 16/08/2018 15/04/2019 0
Reason(s) for 1
NEW DELHI DATED 13/03/2018 .ENTIRE ADVANCE MAY BE REFUNDED THROUGH MRO
2
A COPY OF SPECIMEN SIGNATURE OF COUNTERSIGNING AUTHORITY SHOULD BE ENCLOSED
WITH ALL TA CLAIMS. THIS MAY BE STRICTLY NOTED FOR FUTURE COMPLIANCE..
.
CG40303Y 409 0002713/1920 6378.00 6378.00 CM Y

PANKAJ KUMAR 16/08/2018 15/04/2019 17/06/2019 7613
CG40398R 409 0002700/1920 48940.00 N

DEEPESH PK 16/08/2018 15/04/2019 0
Reason(s) for CLAIM IS SUBMITTED ON 13/03/2019 ie AFTER THE LAPSE OF TWO MONTHS FROM 09/12/2018
returning bill : DATE OF COMPLETION OF DUTY, HENCE CLAIM IS FOREFEITTED VIDE MIN OF FINANCE, DEPT
OF EXPENDITURE NO 19030/1/2017-E, IV, NEW DELHI DATED 13/03/2018.
CG000858* 409/1 0002559/1920 2850.00 2850.00 CM Y

PRADHUMANSI 25/02/2019 12/04/2019 18/06/2019 7679
CG001178* 409/1 0002571/1920 1188.00 1188.00 CM Y

GULAMHUSAN 25/02/2019 12/04/2019 18/06/2019 7774
CG002121* 275/3 0002438/1920 1770.00 1770.00 DM Y

SUSHIL 08/04/2019 12/04/2019 24/05/2019 1412
CG002263* 409/1 0002560/1920 87580.00 N

SHRUTI 25/02/2019 12/04/2019 0
Reason(s) for THIS IS A PERMANENT DUTY CLAIM OF CG CIVILIAN. THE CLAIM WILL BE PASSED IN THE AUDIT
returning bill : OFFICE OF THE UNIT WHERE TRANSFERED IN THIS CASE CDA(CG) NEW DELHI.
PLEASE RESUBMIT THE CLAIM TO CORRECT OFFICE WITH AUDTED COPY OF LPC FROM PAY
SECTION PCDA(N) MUMBAI.
CG00376D 409 0002380/1920 38833.00 38833.00 DM Y

AMITAVA DAS 03/04/2019 12/04/2019 19/06/2019 1845
CG00382Q 409 0002542/1920 247998.00 N

THIMMY P 18/05/2018 12/04/2019 0
Reason(s) for TIME BAR SANCTION IS TO BE ISSUED WITH APPROVAL OF CONCERNED FA (SR 116). IFA
returning bill : CONCURRENCE FOR TIME BAR SANCTION MAY BE TAKEN.
CG00522Q 405 0002437/1920 3550.00 3550.00 CM Y

B M SINGH 11/03/2019 12/04/2019 11/06/2019 6910
CG01401I 409/1 0002585/1920 28295.00 27863.00 CM Y

KARTIK P 25/02/2019 12/04/2019 12/06/2019 7152
CG01568M 409/1 0002574/1920 68050.00 N
AMIT KUMAR 25/02/2019 12/04/2019 0
Reason(s) for REDIRECTED AO NAVY KOCHI.

returning bill :
CG017189* 409/1 0002562/1920 159967.00 159967.00 CM Y

V G V REDDY 25/02/2019 12/04/2019 03/06/2019 6468
CG017464* 1 0002558/1920 9573.00 1760.00 CM Y

SMT VAISHALI 12/04/2019 12/04/2019 24/06/2019 8479
CG01775P 409/1 0002381/1920 85750.00 57042.00 CM Y

A ALAM 08/04/2019 12/04/2019 29/05/2019 6200
CG02891W 401/1 0002389/1920 24244.00 N

RAJESH 16/02/2019 12/04/2019 0
Reason(s) for IT IS REQUESTED TO RESUBMIT THE CLAIM WITH ORIGINAL COPY OF ADVANCE VOUCHER.
returning bill :
CG03549S 405 0002420/1920 36353.00 7868.00 DM Y

LAXMI CHAND 11/03/2019 12/04/2019 25/06/2019 1991
CG03549S 405 0002432/1920 11939.00 11939.00 CM Y
LAXMI CHAND 11/03/2019 12/04/2019 03/06/2019 6462
CG04314D 409/1 0002569/1920 52034.00 50207.00 CM P

KRISHNAN C 25/02/2019 12/04/2019 24/05/2019 5573
CG04525P 401/1 0002396/1920 2995.00 1495.00 DM Y

SUBASH 16/02/2019 12/04/2019 18/06/2019 1785
CG04553Y 409/1 0002455/1920 497938.00 472475.00 CM Y

KK KESHAV 11/10/2018 12/04/2019 21/06/2019 8393
CG05065L 409/1 0002385/1920 16917.00 16917.00 CM Y

SURESH KUMAR08/04/2019 12/04/2019 23/05/2019 5456
CG05905W 409 0002532/1920 8486.00 N

BALWANT 04/04/2019 12/04/2019 0
CG05905W 409 0002534/1920 7862.00 6662.00 CM Y
BALWANT 04/04/2019 12/04/2019 31/05/2019 6316
CG05905W 409 0002536/1920 8225.00 N
BALWANT 04/04/2019 12/04/2019 0
MRO.
CG06277S 401/1 0002393/1920 6472.00 6472.00 CM Y
MALLIBABU 16/02/2019 12/04/2019 12/06/2019 7030
CG06563S 405 0002410/1920 11566.00 11566.00 CM Y

MUKESH 07/03/2019 12/04/2019 12/06/2019 7047
CG06563S 405 0002413/1920 8805.00 8167.00 CM Y
MUKESH 07/03/2019 12/04/2019 18/06/2019 7653
CG07834L 404/16 0002526/1920 94220.00 90497.00 CM Y

BOKKA 31/03/2019 12/04/2019 17/06/2019 7606
CG08082T 409/1 0002382/1920 15292.00 15292.00 CM Y

MANISH 08/04/2019 12/04/2019 27/05/2019 5904
CG08082T 409/1 0002383/1920 30757.00 30757.00 CM Y
MANISH 08/04/2019 12/04/2019 11/06/2019 6909
CG11442L 409 0002540/1920 31722.00 31722.00 CM Y

VISHNU U 06/07/2018 12/04/2019 03/06/2019 6477
CG12064T 409 0002528/1920 3145.00 3145.00 CM Y

AMIT KUMAR 04/04/2019 12/04/2019 17/06/2019 7585
CG12359R 404/16 0002524/1920 8671.00 8671.00 CM Y

G 31/03/2019 12/04/2019 11/06/2019 6918
CG12529Z 405 0002435/1920 11875.00 11875.00 CM Y

UDAY KUMAR 11/03/2019 12/04/2019 31/05/2019 6326
CG12522P 409/2 0002500/1920 38560.00 37957.00 CM Y
SANTOSH 22/03/2019 12/04/2019 12/06/2019 7076
CG12564L 405 0002427/1920 5427.00 5403.00 DM Y

NAVEEN KUMAR 11/03/2019 12/04/2019 30/05/2019 1520
CG13341W 401/1 0002397/1920 2440.00 2440.00 CM Y

BIPIN KUMAR 16/02/2019 12/04/2019 18/06/2019 7718
CG13341W 401/1 0002399/1920 2460.00 2460.00 CM Y
BIPIN KUMAR 16/02/2019 12/04/2019 03/06/2019 6456
CG13598L 401/1 0002398/1920 7399.00 7339.00 CM Y

RUPESH KUMAR16/02/2019 12/04/2019 29/05/2019 6205
CG30452P 2503 0002514/1920 20055.00 19610.00 CM Y

AJIT KUMAR 30/01/2019 12/04/2019 14/06/2019 7403
CG00430C 404 0002279/1920 5500.00 5500.00 DM Y

RKPS 31/12/2018 10/04/2019 03/06/2019 1565
CG00496C 409 0002264/1920 830.00 N

MRS.LALIMA 31/01/2019 10/04/2019 0
Reason(s) for CASH TA SANCTION FOR RETURN JOURNEY MAY PLEASE BE ENCLOSED WITH THE CLAIM.
returning bill :
CG01488E 409 0002273/1920 13819.00 N

PRAVEEN 28/01/2019 10/04/2019 0
Reason(s) for
returning bill : CLAIM SUBMITTE AFTER 2 MONTHS FROM THE DATE OF COMPLETION OF RETURN JOURNEY.
CLAIM IS FOREFIETED AS PER GOVT NO 19030/1/2017-E IV DATED 13.03.18.
CG02788Q 405 0002261/1920 77919.00 77727.00 CM Y

SATISH 08/04/2019 10/04/2019 11/06/2019 6904
CG03665L 405 0002265/1920 15358.00 N

SUBHASH 13/02/2019 10/04/2019 0
19030/1/2017-E IV , NEW DELHI DATED 13/03/2018. ENTIRE AMOUNT OF ADVANCE MAY BE
REFUNDED VIDE MRO.
HOTEL NAME MAY BE MENTIONED IN SELF CERTIFICATE.
CG04406R 409 0002272/1920 48156.00 47924.00 CM Y

DINESH KUMAR 08/04/2019 10/04/2019 11/06/2019 6905
CG11302Q 409 0002276/1920 4820.00 3645.00 CM Y

SOHAN LAL 18/01/2019 10/04/2019 17/06/2019 7566
CG14178Y 409/1 0002271/1920 18455.00 18455.00 CM Y

KM SINGH 08/01/2019 10/04/2019 25/05/2019 5724
CG14659S 405 0002284/1920 19725.00 19725.00 CM Y

RAJESH MINZ 31/12/2018 10/04/2019 23/05/2019 5393
CG001918* 403 0001919/1920 6440.00 6440.00 CM Y

PARDEEP 26/03/2019 08/04/2019 18/06/2019 7779
CG00225L 409 0001772/1920 3600.00 3600.00 CM Y

RAKESH PAL 03/04/2019 08/04/2019 22/05/2019 5303
CG00332D 409/4 0001982/1920 15687.00 13913.00 DM Y

DEEPAK 18/03/2019 08/04/2019 24/05/2019 1415
CG00372S 409/4 0001980/1920 43422.00 N

RAVINDRA 18/03/2019 08/04/2019 0
returning bill : HOTL ACCOMODATION MAY BE ENCLOSED.
CG00430C 403 0001900/1920 1000.00 1000.00 CM Y

RKPS 26/03/2019 08/04/2019 29/05/2019 6151
CG00613Q 403 0001902/1920 65672.00 59462.00 CM Y

MOBEEN KHAN 26/03/2019 08/04/2019 03/06/2019 6436
CG00613Q 403 0001903/1920 7980.00 4200.00 DM Y
MOBEEN KHAN 26/03/2019 08/04/2019 18/06/2019 1792
CG00716C 403 0001910/1920 3931.00 3468.00 CM Y

DILIP 26/03/2019 08/04/2019 12/06/2019 6983
CG00947C 404 0001783/1920 15578.00 15395.00 CM Y

VIVEK 25/03/2019 08/04/2019 13/06/2019 7178
CG00996M 404 0001786/1920 15578.00 N
AKASHDEEP 25/03/2019 08/04/2019 0
CG01033V 405 0001757/1920 37758.00 36814.00 CM Y

AMIT 26/03/2019 08/04/2019 11/06/2019 6894
CG01040M 403 0001908/1920 7502.00 4500.00 DM Y

M K SHARMA 26/03/2019 08/04/2019 23/05/2019 1347
CG01040M 403 0001909/1920 7452.00 2300.00 DM Y
M K SHARMA 26/03/2019 08/04/2019 13/06/2019 1709
CG01051M 404 0001785/1920 15578.00 15418.00 CM Y

MANOJ SINGH 25/03/2019 08/04/2019 03/06/2019 6428
CG01138L 405 0001756/1920 7490.00 7490.00 CM Y

VINOD KUMAR 26/03/2019 08/04/2019 25/05/2019 5717
CG01175S 403 0001912/1920 70998.00 70998.00 CM Y

M LOGANATHAN 26/03/2019 08/04/2019 17/06/2019 7536
CG01185Q 404 0001787/1920 16901.00 16541.00 CM Y

ATUL KUMAR 25/03/2019 08/04/2019 28/05/2019 6072
CG01184P 405 0001758/1920 25515.00 25515.00 CM Y

RAKESH KUMAR 26/03/2019 08/04/2019 22/05/2019 5296
CG01221X 405 0001759/1920 21578.00 21546.00 CM Y

SS BISHT 26/03/2019 08/04/2019 12/06/2019 7142
CG01571S 405 0001760/1920 8214.00 8214.00 CM Y

AAKANKSHA 26/03/2019 08/04/2019 12/06/2019 6981
CG017448* 403 0001917/1920 2445.00 2445.00 CM Y

R J LADE 26/03/2019 08/04/2019 03/06/2019 6439
CG02585Z 409 0001889/1920 7781.00 7781.00 DM Y

BEER PAL 26/03/2019 08/04/2019 29/05/2019 1497
CG03163R 403 0001913/1920 2115.00 2115.00 CM Y

SANJAY KUMAR 26/03/2019 08/04/2019 17/06/2019 7577
CG03188W 409/2 0001986/1920 139831.00 134325.00 DM Y

M BABU 18/07/2018 08/04/2019 23/05/2019 1346
CG03357L 409/1 0002001/1920 905.00 905.00 CM Y

BIPLOB CH 26/03/2019 08/04/2019 23/05/2019 5391
CG03357L 409/1 0002003/1920 1007.00 1007.00 CM Y
BIPLOB CH 26/03/2019 08/04/2019 13/06/2019 7307
CG03862H 405 0001896/1920 2696.00 2696.00 CM Y
T SONY 28/01/2019 08/04/2019 17/06/2019 7580
CG04021R 403 0001906/1920 4902.00 4902.00 DM Y

SHREERAMPRA 26/03/2019 08/04/2019 11/06/2019 1647
CG04317L 405 0001846/1920 51275.00 50207.00 CM Y

ABHIDEV 18/01/2019 08/04/2019 23/05/2019 5387
CG05171C 405 0001762/1920 31254.00 30240.00 CM Y

KRISHNA 26/03/2019 08/04/2019 08/07/2019 10009
CG06514L 409 0001993/1920 930.00 930.00 CM Y

KIRAN 02/04/2019 08/04/2019 03/06/2019 6446
CG06632Y 409 0001997/1920 924.00 924.00 CM Y

SUSHIL KUMAR 02/04/2019 08/04/2019 29/05/2019 6179
CG06703P 405 0001803/1920 25456.00 23111.00 CM Y

KUNA RAMA 01/04/2019 08/04/2019 03/06/2019 6429
CG06703P 405 0001805/1920 3779.00 3739.00 CM Y
KUNA RAMA 01/04/2019 08/04/2019 18/06/2019 7657
CG06733H 405 0001810/1920 2480.00 2480.00 CM Y

VISHNUNATH 01/04/2019 08/04/2019 11/06/2019 6897
CG06798Z 409/1 0002005/1920 1543.00 1447.00 DM Y

VIKAS KUMAR 26/03/2019 08/04/2019 12/06/2019 1663
CG07817S 405 0001763/1920 9274.00 8662.00 CM Y

MANOJ V C 26/03/2019 08/04/2019 29/05/2019 6135
CG07837Q 403 0002000/1920 14790.00 14790.00 DM Y

T 27/02/2019 08/04/2019 11/06/2019 1648
CG08065L 405 0001779/1920 800.00 800.00 CM Y

ARKESH KUMAR 28/03/2019 08/04/2019 11/06/2019 6914
CG08303W 403/1 0001775/1920 186475.00 171484.00 CM Y

KUNJA BIHARI 03/08/2018 08/04/2019 29/05/2019 6141
CG08428L 409/1 0002007/1920 5196.00 N

KAMAL KUMAR 26/03/2019 08/04/2019 0
Reason(s) for NON AVAILABILITY OF ACCOMODATION OR DETENTION CERTIFICATE MAY BE ENCLOSED.

returning bill :
CG08435W 403 0001904/1920 5415.00 4865.00 CM Y

NAVEEN KUMAR 26/03/2019 08/04/2019 29/05/2019 6139
CG08476R 409 0001992/1920 1186.00 1186.00 CM Y

MD ABID 02/04/2019 08/04/2019 29/05/2019 6170
CG08691P 409/1 0001848/1920 3555.00 N

ASHOK KUMAR 30/01/2019 08/04/2019 0
Reason(s) for ADVANCE VOUCHER NOT POSTED IN DEMAND REGISTER, NOR ENCLOSED WITH THE CLAIM.
returning bill : CLAIM MAY BE RESUBMITTED AFTER ENCLOSING THE SAME.
CG11009W 405 0001890/1920 500.00 N
DEVNDRA 30/01/2019 08/04/2019 0
CG11009W 409 0001892/1920 5510.00 5510.00 CM Y
DEVNDRA 22/01/2019 08/04/2019 23/05/2019 5386
CG11009W 405 0001893/1920 1016.00 1016.00 CM Y
DEVNDRA 28/01/2019 08/04/2019 13/06/2019 7291
CG11009W 405 0001894/1920 661.00 N
DEVNDRA 28/01/2019 08/04/2019 0
CG11009W 405 0001895/1920 5510.00 5510.00 CM Y

DEVNDRA 28/01/2019 08/04/2019 17/06/2019 7531
CG11150S 409 0001998/1920 1028.00 1028.00 CM Y

SUSHIL PRATAP 02/04/2019 08/04/2019 27/05/2019 5755
CG11422P 405 0001761/1920 2654.00 2654.00 CM Y

SURAJ PRATAP 26/03/2019 08/04/2019 17/06/2019 7509
CG11618L 405 0001755/1920 2739.00 2739.00 CM Y

HEERA LAL 26/03/2019 08/04/2019 28/05/2019 6068
CG12135L 409/1 0002009/1920 3847.00 3847.00 CM Y

DILESHWAR 26/03/2019 08/04/2019 17/06/2019 7586
CG12150R 405 0001812/1920 17949.00 17949.00 CM Y

SHUBHAM 01/04/2019 08/04/2019 23/05/2019 5383
CG12181P 405 0001777/1920 4660.00 4660.00 CM Y

GAUTAM YADAV 28/03/2019 08/04/2019 12/06/2019 7145
CG12201L 405 0001780/1920 2575.00 2575.00 CM Y

YOGESH 28/03/2019 08/04/2019 17/06/2019 7515
CG12246M 409 0001887/1920 3595.00 3595.00 DM Y

ANAND T NAIR 26/03/2019 08/04/2019 18/06/2019 1788
CG12341Y 409/1 0002011/1920 3620.00 3620.00 CM Y

VISHAL 26/03/2019 08/04/2019 29/05/2019 6172
CG12341Y 409/1 0002013/1920 3826.00 3826.00 CM Y
VISHAL 26/03/2019 08/04/2019 03/06/2019 6455
CG12572Y 405 0001769/1920 2617.00 N

RAMESH 28/03/2019 08/04/2019 0
MRO.
CG12651H 409/1 0002017/1920 5678.00 5678.00 CM Y
YOGESH 26/03/2019 08/04/2019 25/05/2019 5720
CG12826Z 409 0001875/1920 98228.00 N

M DINESH 05/03/2019 08/04/2019 0
DATED 13/03/2018
CG12826Z 409 0001891/1920 60188.00 60188.00 CM Y
M DINESH 22/01/2019 08/04/2019 11/06/2019 6900
CG12874P 409/2 0001793/1920 5499.00 5499.00 CM Y

KULDIP 05/04/2019 08/04/2019 25/05/2019 5712
CG12874P 409/2 0001795/1920 7739.00 7098.00 CM Y
KULDIP 05/04/2019 08/04/2019 22/05/2019 5306
CG13115M 409/1 0002018/1920 9246.00 9246.00 CM Y

SHAILESH 26/03/2019 08/04/2019 11/06/2019 6924
CG13470R 409/2 0001796/1920 5209.00 N

AMIT RAI 05/04/2019 08/04/2019 0
Reason(s) for IT IS SEEN FROM THE RECORDS OF THIS OFFICE THAT INDIVIDUAL TRANSFERRED FROM ICGS
returning bill : ACHOOK TO PCDA(N),MUMBAI FROM 28/03/2019 AND REPORTED TO ICGS ACHOOK, RATNAGIRI
AT 13.30 HRS ON 31/03/2019, SUBSEQUENTLY CLAIM OF RS 2988/- SENT TO THIS OFFICE.
FURTHER INDIVIDUAL IMMEDIATELY TRANSFERRED FROM ICGS ACHOOK TO PCDA(N),MUMBAI
ON 31/03/2019 AND INDIVIDUAL TARTED JOURNEY TO MUMBAI AT 14.15 HRS ON 31/03/2019. AND
SENT CLAIM FOR RS5209/-. PL LIUCIDATE.
CG13470R 409/2 0001798/1920 2988.00 2988.00 CM Y
AMIT RAI 05/04/2019 08/04/2019 12/06/2019 7015
CG13470R 409/2 0001799/1920 2325.00 2325.00 CM Y
AMIT RAI 05/04/2019 08/04/2019 17/06/2019 7517
CG13690R 405 0001770/1920 14291.00 14291.00 CM Y

YOGESH 28/03/2019 08/04/2019 11/06/2019 6895
CG14320W 405 0001806/1920 3779.00 3779.00 CM Y

ANKIT KUMAR 01/04/2019 08/04/2019 28/05/2019 6075
CG14358M 409/2 0001794/1920 5730.00 5730.00 CM Y

M S BHADOURIA 05/04/2019 08/04/2019 11/06/2019 6896
CG14445L 405 0001809/1920 19230.00 19230.00 CM Y

BIBIN R 01/04/2019 08/04/2019 25/05/2019 5713
CG14471R 409/1 0001847/1920 19625.00 N

NEERAJ KUMAR 04/11/2018 08/04/2019 0
Reason(s) for MOVEMENT IS FROM KOCHI TO MUMBAI.

returning bill :
CG14599L 409/1 0001849/1920 18510.00 18510.00 CM Y
KARTHIK A 30/01/2019 08/04/2019 17/06/2019 7523
CG30066M 403 0001905/1920 23496.00 17030.00 CM Y

RATUL 26/03/2019 08/04/2019 28/05/2019 5964
CG30107Z 405 0001801/1920 10289.00 10289.00 CM Y

JOGENDER 01/04/2019 08/04/2019 17/06/2019 7552
CG30107Z 405 0001802/1920 2130.00 2110.00 CM Y
JOGENDER 01/04/2019 08/04/2019 13/06/2019 7180
CG30226W 409/1 0002015/1920 10685.00 10685.00 CM Y

MAHANKALI 26/03/2019 08/04/2019 18/06/2019 7681
CG30226W 409/1 0002016/1920 6647.00 6647.00 CM Y
MAHANKALI 26/03/2019 08/04/2019 29/05/2019 6183
CG40155Q 405 0001781/1920 10246.00 10246.00 CM Y

MATHANA 28/03/2019 08/04/2019 17/06/2019 7592
CG40328L 405 0001753/1920 4252.00 3872.00 CM Y

P NAGENDRA 26/03/2019 08/04/2019 03/06/2019 6427
CG40328L 405 0001754/1920 2126.00 2126.00 CM Y
P NAGENDRA 26/03/2019 08/04/2019 18/06/2019 7658
CG001295* 277 0001726/1920 17762.00 10904.00 CM Y

SMT BINITA S 04/04/2019 05/04/2019 22/05/2019 5280
CG001915* 227 0001545/1920 2400.00 2400.00 DM Y

BAPU 03/04/2019 05/04/2019 28/05/2019 1473
CG00224J 100 0001556/1920 7448.00 7448.00 DM Y

TALEMOGA ANIL24/08/2018 05/04/2019 21/05/2019 1256
CG00982E 409 0001567/1920 73694.00 73694.00 DM Y

SAMEER 20/03/2019 05/04/2019 07/06/2019 1619
CG00982E 409 0001573/1920 11287.00 6137.00 CM Y
SAMEER 20/03/2019 05/04/2019 14/06/2019 7362
CG01069L 409/1 0001648/1920 24028.00 21685.00 CM Y

ROHITLAL 26/07/2018 05/04/2019 17/05/2019 4675
CG01277C 409 0001624/1920 209436.00 209436.00 CM Y

AVIRAL KUMAR 06/08/2018 05/04/2019 18/06/2019 7764
CG01502M 409/1 0001485/1920 43958.00 43108.00 CM Y

SOHAMN 04/03/2019 05/04/2019 04/06/2019 6627
CG01941Q 409 0001633/1920 11700.00 11700.00 CM Y

D V SHARMA 07/03/2019 05/04/2019 24/05/2019 5563
CG03283Q 409/1 0001478/1920 1320.00 1320.00 CM Y

SONARA S 04/03/2019 05/04/2019 28/05/2019 5989
CG03751Z 409/1 0001731/1920 5114.00 N

B SREEJITH 31/07/2018 05/04/2019 0
Reason(s) for IT IS REQUESTED TO RESUBMIT THE CLAIM WITH TIME BAR SANCTION.
returning bill :
CG03980W 409 0001610/1920 41356.00 41356.00 DM Y
SATISH KUMAR 01/03/2019 05/04/2019 07/06/2019 1623
CG04233S 4233 0001651/1920 14039.00 N

ABHISHEK 20/02/2017 05/04/2019 0
Reason(s) for COPY OF IFA U. NO 133 DATED 11 JULY 2018 MAY BE ENCLOSED
returning bill :
CG04249M 409/1 0001480/1920 20920.00 N

M D VIJAYA 04/03/2019 05/04/2019 0
Reason(s) for 1) PROCEEDING GX FROM ICGS DELHI REFERS A DIFFERENT GX NO. PLEASE CLARIFY.
returning bill : 2) DETENTION CERTIFICATE AND NAC FOR THE PERIOD OF 14/01/2019 TO 16/01/2019 MAY BE
ENCLOSED.
CG04380L 409/1 0001628/1920 157905.00 138214.00 CM Y

NARESH KUMAR08/08/2018 05/04/2019 21/05/2019 5052
CG04616S 409/1 0001422/1920 2655.00 2655.00 CM Y

RAKESH KUMAR 04/04/2019 05/04/2019 18/06/2019 7643
CG04616S 409/1 0001423/1920 4988.00 4988.00 CM Y
RAKESH KUMAR 04/04/2019 05/04/2019 27/05/2019 5932
CG04616S 409/1 0001424/1920 2653.00 2653.00 CM Y
RAKESH KUMAR 04/04/2019 05/04/2019 24/05/2019 5557
CG04616S 409/1 0001425/1920 1790.00 1790.00 CM Y
RAKESH KUMAR 04/04/2019 05/04/2019 17/05/2019 4657
CG04616S 409/1 0001427/1920 2653.00 2653.00 CM Y
RAKESH KUMAR 04/04/2019 05/04/2019 21/05/2019 5061
CG04915W 409/1 0001416/1920 6139.00 6139.00 CM Y

CHANDAN 04/04/2019 05/04/2019 14/06/2019 7410
CG04924S 409 0001579/1920 3086.00 2890.00 CM Y

SHAIK YAKHOB 20/03/2019 05/04/2019 18/06/2019 7638
CG05049X 409 0001658/1920 15019.00 15019.00 CM Y

HIREMATH 16/08/2018 05/04/2019 14/06/2019 7448
CG05422Y 409/1 0001486/1920 3600.00 N

RAJENDRA T 04/03/2019 05/04/2019 0
Reason(s) for DATE OF SUBMISSION OF CLAIM IS 26/02/2019.I.E ONE MONTH AFTER THE RETURN
returning bill : JOURNY03/01/2019. THE RELAXATION SANCTION WITH CONCURRANCE OF IFA MAY BE
ENCLOSED.
CG05654Z 409/1 0001494/1920 11720.00 10860.00 CM P

ASHIM KUMAR 04/03/2019 05/04/2019 23/05/2019 5432
CG05868Q 409 0001728/1920 7151.00 7151.00 CM Y

JITENDRA 30/03/2019 05/04/2019 07/06/2019 6752
CG05872W 409 0001578/1920 6953.00 6953.00 CM Y

MADAN MOHAN 20/03/2019 05/04/2019 31/05/2019 6330
CG06071Y 409/1 0001417/1920 4555.00 4216.00 CM Y
DIPENDRA 04/04/2019 05/04/2019 14/06/2019 7371
CG06169W 409 0001727/1920 70763.00 70763.00 CM Y

RAHUL YADAV 04/04/2019 05/04/2019 12/06/2019 7135
CG06677Z 409 0001699/1920 9145.00 9145.00 CM Y

ANISH SINGH 21/02/2019 05/04/2019 12/06/2019 7140
CG07817S 409/1 0001413/1920 32351.00 31871.00 CM Y

MANOJ V C 04/04/2019 05/04/2019 12/06/2019 6999
CG07817S 409/1 0001414/1920 4481.00 4353.00 CM Y
MANOJ V C 04/04/2019 05/04/2019 04/06/2019 6622
CG07969Q 409/1 0001650/1920 23593.00 22557.00 DM Y

VENGALADASU 26/07/2018 05/04/2019 14/06/2019 1748
CG08315Y 409/1 0001483/1920 26655.00 26205.00 CM Y

WANKHEDE 04/03/2019 05/04/2019 12/06/2019 7012
CG08536Z 409/1 0001496/1920 2920.00 2920.00 CM Y

RAKESH KUMAR 04/03/2019 05/04/2019 21/05/2019 5065
CG08579Y 409/1 0001577/1920 73278.00 73278.00 CM Y

VIKASH 02/04/2019 05/04/2019 31/05/2019 6333
CG11089H 409 0001575/1920 6746.00 6067.00 CM Y

MITHIN M L 20/03/2019 05/04/2019 04/07/2019 9596
CG11303R 409 0001601/1920 4478.00 N

SATISH YADAV 23/03/2019 05/04/2019 0
Reason(s) for THE CLAIM SUBMITTED AFTER TWO MONTH FROM THE DATE OF COMPLETION OF JOURNEY.
returning bill : TIME BAR SANCTION MAY BE ENCLOSED.
CG11657T 409 0001631/1920 940.00 940.00 CM Y

CHINTADA 07/03/2019 05/04/2019 18/06/2019 7758
CG12427T 409/1 0001419/1920 15992.00 15968.00 CM Y

ASHIK LATHEEF 04/04/2019 05/04/2019 28/05/2019 5971
CG12847Y 409/1 0001629/1920 28880.00 28880.00 CM Y

P ARJUN 27/02/2019 05/04/2019 28/05/2019 6031
CG12967W 409/1 0001420/1920 4043.00 4043.00 CM Y

PAPPU KUMAR 04/04/2019 05/04/2019 31/05/2019 6319
CG13647S 409 0001730/1920 4488.00 4488.00 CM Y

KIRAN GANDI 21/03/2019 05/04/2019 14/06/2019 7393
CG14407T 409 0001729/1920 4670.00 4670.00 DM Y

MANIKANDAN 21/03/2019 05/04/2019 14/06/2019 1744
CG14517T 409 0001632/1920 5985.00 5060.00 CM Y

VIKRAM SINGH 07/03/2019 05/04/2019 28/05/2019 6046
CG40008H 409/1 0001488/1920 1621.00 N
SHIBU T V 04/03/2019 05/04/2019 0
Reason(s) for 1. NIL ADVANCE CERTIFICATE NOT ENCLOSED.

returning bill :
2. PART-B OF CONTIGENT BILL MAY BE FILLED PROPERLY AND RESUBMITTED.
CG40080S 409/1 0001491/1920 3540.00 3540.00 CM Y

ABHISHANT 04/03/2019 05/04/2019 18/06/2019 7631
CG001015* 409 0001189/1920 939.00 939.00 CM Y

DILSUKH G 07/03/2019 04/04/2019 16/05/2019 4522
CG001289* 267 0001173/1920 1000.00 1000.00 CM Y

VISA MANDA 26/03/2019 04/04/2019 22/05/2019 5172
CG001350* 267 0001182/1920 1348.00 1348.00 CM Y

KAMAL 26/03/2019 04/04/2019 13/06/2019 7230
CG001350* 267 0001183/1920 2694.00 2694.00 CM Y
KAMAL 26/03/2019 04/04/2019 20/06/2019 8068
CG001815* 266 0001190/1920 4707.00 4707.00 CM Y

SACHIN SINGH 20/03/2019 04/04/2019 21/05/2019 5072
CG00190E 404 0001061/1920 71288.00 70226.00 CM Y

RAGHAVENDRA 25/03/2019 04/04/2019 21/05/2019 4949
CG002125* 02125 0001233/1920 6791.00 6791.00 CM Y

OM KUMAR 20/02/2019 04/04/2019 12/06/2019 7064
CG00272Q 242 0001263/1920 3500.00 N

JATENDERJIT 27/03/2019 04/04/2019 0
Reason(s) for REPORTING & PROCEEDING GX OF ICGS(PBD) AND MESS BILL MAY BE ORIGINAL OR CTC BY
returning bill : COMPETENT AUTHORITY.
CG00272Q 242 0001264/1920 13678.00 13670.00 DM Y

JATENDERJIT 27/03/2019 04/04/2019 16/05/2019 1140
CG00272Q 242 0001265/1920 86683.00 80293.00 CM Y
JATENDERJIT 27/03/2019 04/04/2019 22/05/2019 5293
CG00357L 405 0001276/1920 22340.00 15740.00 DM Y

HEMANT 27/03/2019 04/04/2019 18/06/2019 1787
CG00377E 409 0001298/1920 231506.00 P

SUNDEEP 10/08/2018 04/04/2019 0
CG00381P 242 0001186/1920 65020.00 65020.00 CM Y

AGGARWAL M 19/03/2019 04/04/2019 13/06/2019 7269
CG00381P 242 0001187/1920 14409.00 13629.00 CM Y
AGGARWAL M 19/03/2019 04/04/2019 27/05/2019 5882
CG00381P 242 0001188/1920 65176.00 64428.00 CM Y
AGGARWAL M 19/03/2019 04/04/2019 23/05/2019 5369
CG00380M 404 0001063/1920 16281.00 16281.00 CM Y
SHILENDRA 25/03/2019 04/04/2019 03/06/2019 6499
CG00472V 404 0001062/1920 17050.00 17050.00 CM Y

SHIV CHARAN 25/03/2019 04/04/2019 04/06/2019 6568
CG00487M 405 0001347/1920 2060.00 N

R KUMAR 02/04/2019 04/04/2019 0
CG00520E 405 0001278/1920 3200.00 3200.00 CM Y

GAJRAJ SINGH 27/03/2019 04/04/2019 22/05/2019 5174
CG00520E 405 0001280/1920 7830.00 7830.00 CM Y
GAJRAJ SINGH 27/03/2019 04/04/2019 21/05/2019 4961
CG00543J 409 0001184/1920 35442.00 34442.00 DM Y

GIRISH 18/03/2019 04/04/2019 27/05/2019 1435
CG00543J 409 0001185/1920 11000.00 11000.00 CM Y
GIRISH 18/03/2019 04/04/2019 29/05/2019 6174
CG00600M 403 0001293/1920 51561.00 51561.00 CM Y

SHWETAMBER 03/04/2019 04/04/2019 04/06/2019 6624
CG00744S 409/1 0001251/1920 3580.00 3580.00 CM Y

S H GOSAVI 27/03/2019 04/04/2019 27/05/2019 5898
CG00744S 409/1 0001255/1920 1571.00 1571.00 CM Y
S H GOSAVI 27/03/2019 04/04/2019 04/06/2019 6619
CG01144X 409 0001057/1920 4440.00 N

JALAJ KADIAN 18/03/2019 04/04/2019 0
Reason(s) for ALL DOCUMENTS AMY BE DULY STAMP EMBOSSED BY COMPETENT AUTHORITY.
returning bill :
CG01274S 402 0001229/1920 16050.00 16050.00 CM Y

SACHIN KUMAR 22/03/2019 04/04/2019 21/05/2019 4950
CG01308V 409 0001084/1920 91168.00 80140.00 CM Y

ARUN PALANI 20/03/2019 04/04/2019 03/06/2019 6500
CG01311L 405 0001291/1920 10908.00 10908.00 CM Y

BIKRAM SINGH 27/03/2019 04/04/2019 21/05/2019 4963
CG01338P 405 0001285/1920 11977.00 11605.00 DM Y

UDAI BIR SINGH 27/03/2019 04/04/2019 27/05/2019 1439
CG01343C 409 0001242/1920 59552.00 N

VIPIN THAKUR 28/03/2019 04/04/2019 0

returning bill :
CG01381M 404 0001064/1920 14565.00 14565.00 CM Y
TRIPTI BHATRA 25/03/2019 04/04/2019 12/06/2019 7116
CG01503S 405 0001294/1920 20835.00 20555.00 CM Y

S RAM 27/03/2019 04/04/2019 12/06/2019 6980
CG01592T 409 0001070/1920 8890.00 7702.00 CM Y

T RAM 22/03/2019 04/04/2019 27/05/2019 5794
CG01592T 409 0001210/1920 3184.00 2663.00 CM Y
T RAM 13/03/2019 04/04/2019 27/05/2019 5829
CG017427* 409/1 0001261/1920 9267.00 8667.00 CM Y

ANIL KUMAR 27/03/2019 04/04/2019 14/06/2019 7351
CG01791W 405/1 0001297/1920 12846.00 12846.00 CM Y

S N PACHARNE 27/03/2019 04/04/2019 04/06/2019 6609
CG02268L 409 0001107/1920 3562.00 3562.00 DM Y

J PRAKASH 20/03/2019 04/04/2019 29/05/2019 1504
CG02268L 409 0001108/1920 14166.00 14166.00 CM Y
J PRAKASH 20/03/2019 04/04/2019 13/06/2019 7265
CG02616W 405/1 0001302/1920 54651.00 53907.00 CM Y

MAHAVIR 27/03/2019 04/04/2019 11/06/2019 6890
CG02893Z 409/2 0001331/1920 3442.00 3442.00 CM Y

PRANAB R 02/04/2019 04/04/2019 27/05/2019 5928
CG03139P 409 0001348/1920 85255.00 N

BARUN KAR 29/10/2018 04/04/2019 0
Reason(s) for IT IS OBSERVED THAT ADVANCE AMOUNT WAS DRAWN FROM CAMPABELL BAY . SO THE CLAIM
returning bill : FORWARDED TO AO(N) OFFICE PORTBLAIR.
CG04082C 409 0001060/1920 1.00 DM Y

BRAJ KISHORE 25/03/2019 04/04/2019 16/05/2019 1135
CG04214C 409 0001310/1920 119672.00 119336.00 CM Y

ABHINAV 30/11/2018 04/04/2019 17/06/2019 7501
CG04423H 409 0001243/1920 35549.00 35549.00 CM Y

PANKAJ KUMAR 28/03/2019 04/04/2019 21/05/2019 4959
CG04642Z 409 0001110/1920 1007.00 1007.00 CM Y

APURBA 20/03/2019 04/04/2019 23/05/2019 5395
CG04642Z 409 0001111/1920 9299.00 9299.00 CM Y
APURBA 20/03/2019 04/04/2019 16/05/2019 4518
CG04679P 405/1 0001311/1920 11260.00 11260.00 CM Y

KULDEEP 27/03/2019 04/04/2019 16/05/2019 4539
CG04715S 409/2 0001323/1920 36140.00 35040.00 CM Y

K SASIKUMAR 02/04/2019 04/04/2019 21/05/2019 5069
CG04917Z 409 0001252/1920 14829.00 14089.00 CM P

AMARENDRA 27/03/2019 04/04/2019 22/05/2019 5173
CG04917Z 409 0001254/1920 19761.00 19176.00 DM Y
AMARENDRA 27/03/2019 04/04/2019 21/05/2019 1242
CG04922Q 409 0001232/1920 10222.00 7870.00 DM Y

RAJU RAVULA 16/03/2019 04/04/2019 13/06/2019 1706
CG04935S 409 0001256/1920 14361.00 13739.00 CM Y

VINAY KUMAR 27/03/2019 04/04/2019 04/06/2019 6606
CG04948W 409/1 0000968/1920 6393.00 P

MANISH KUMAR 29/01/2018 04/04/2019 0
CG05077M 409/1 0001260/1920 56443.00 N

GAURAV SINHA 27/03/2019 04/04/2019 0
Reason(s) for COUNTERFOIL OF DEBIT / CREDIT CARD OR BANK STATEMENT FOR THE PAYMENT MADE
returning bill : TOWARDES HOTEL ACCOMMODATION CHARGES MAY BE ENCLOSED.
CG05092Y 409/2 0001324/1920 11819.00 11819.00 CM Y

JISHNU KANNAN02/04/2019 04/04/2019 12/06/2019 6972
CG05196J 409 0001258/1920 84607.00 82323.00 CM Y

ADITYA MISHRA 27/03/2019 04/04/2019 12/06/2019 7031
CG05217M 409 0001234/1920 86925.00 86925.00 CM Y

SHALESH 15/03/2019 04/04/2019 27/05/2019 5833
CG05481M 409 0001244/1920 15578.00 14938.00 CM Y

DEVENDRA 28/03/2019 04/04/2019 04/06/2019 6617
CG05578H 409/2 0001327/1920 10860.00 N

SHER SINGH 02/04/2019 04/04/2019 0
BAR SANCTION IF APPROVED BY COMPETENT AUTHORITY MAY BE ENCLOSED, ELSE CLAIM
STANDS FORFEITED.
CG06167S 409/2 0001325/1920 4979.00 4787.00 CM Y

ALOK 02/04/2019 04/04/2019 04/06/2019 6611
CG06746M 409 0001115/1920 5791.00 4391.00 DM Y

NAHALE 20/03/2019 04/04/2019 03/06/2019 1574
CG06856M 409 0001112/1920 3046.00 3046.00 CM Y

SURENDRA PAL 20/03/2019 04/04/2019 21/05/2019 4958
CG07170W 405/1 0001307/1920 19200.00 18950.00 CM Y

J R GROVER 27/03/2019 04/04/2019 14/06/2019 7346
CG07743Y 409/1 0001259/1920 5450.00 5430.00 CM Y

S GIREESH 27/03/2019 04/04/2019 27/05/2019 5855
CG07762S 409/1 0001257/1920 5730.00 5405.00 CM Y
A N ARSHAD 27/03/2019 04/04/2019 13/06/2019 7270
CG07844H 409/1 0001400/1920 10120.00 2098.00 DM Y

P K NIDHEESH 10/06/2018 04/04/2019 12/06/2019 1673
CG07910H 405/1 0001309/1920 6989.00 6989.00 CM Y

ANURAJ K J 27/03/2019 04/04/2019 22/05/2019 5175
CG08194Y 409/1 0001399/1920 10120.00 P

PAIDI 18/06/2018 04/04/2019 0
CG08300R 409/1 0001226/1920 140182.00 N

ZABRIANUS 14/09/2018 04/04/2019 0
Reason(s) for SOE OF THE MONTH IN WHICH LAST PAY AS PER 6TH CPC WAS DRAWN REFLECTING BASIC &
returning bill : GRADE PAY SEPARATELY MAY BE ENCLOSED.
CG08314W 409 0001207/1920 5393.00 N

UMESH DAHAKE 13/03/2019 04/04/2019 0
Reason(s) for ADMIT CARD / DISCHARGE CARD OR DOCUMENTS FOR MEDICAL CHECK UP FROM MH
returning bill : AHMEDABAD MAY PLEASE BE ENCLOSED. DA NOT ADMISSIBLE FOR TY DUTY FOR MEDICAL
TREATMENT.
CG08314W 409 0001211/1920 3475.00 3250.00 CM Y
UMESH DAHAKE 12/03/2019 04/04/2019 29/05/2019 6180
CG08559H 409 0001208/1920 3684.00 3252.00 CM Y

RANVIJAY 08/03/2019 04/04/2019 13/06/2019 7258
CG08559H 409 0001209/1920 3684.00 3324.00 CM Y
RANVIJAY 13/03/2019 04/04/2019 12/06/2019 7059
CG11083R 409 0001120/1920 6633.00 6633.00 CM Y

DEBABRATA 20/03/2019 04/04/2019 29/05/2019 6156
CG11302Q 409 0001245/1920 14141.00 12040.00 CM Y

SOHAN LAL 05/03/2019 04/04/2019 04/06/2019 6605
CG11937L 409 0001124/1920 10424.00 10424.00 CM Y

VIJAY VERMA 20/03/2019 04/04/2019 23/05/2019 5397
CG12199Z 409 0001097/1920 38520.00 35291.00 CM Y

KAMAL SHARMA 17/08/2018 04/04/2019 16/05/2019 4576
CG12322L 409 0001127/1920 4383.00 4383.00 CM Y

ROHIT KUMAR 20/03/2019 04/04/2019 04/06/2019 6567
CG12322L 409 0001131/1920 6301.00 5797.00 CM Y
ROHIT KUMAR 20/03/2019 04/04/2019 27/05/2019 5870
CG12341Y 409 0001133/1920 3890.00 3890.00 CM Y

VISHAL 20/03/2019 04/04/2019 13/06/2019 7263
CG12651H 409 0001135/1920 4686.00 4686.00 CM Y

YOGESH 20/03/2019 04/04/2019 23/05/2019 5399
CG12857W 409/1 0001253/1920 4246.00 4246.00 CM Y
HARENDRA 27/03/2019 04/04/2019 16/05/2019 4528
CG12926H 409 0001228/1920 3339.00 3339.00 CM Y

ANKIT DUHAN 23/03/2019 04/04/2019 16/05/2019 4524
CG12930Q 409 0001236/1920 10765.00 N

KANHAIYA 28/03/2019 04/04/2019 0
Reason(s) for DETENTION CERTIFICATE NOT FOUND ENCLOSED. THE SAME MAY BE ENCLOSED AT THE TIME
returning bill : OR SUBMISSION.IT IS INFORMED THAT A COPY OR SPECIMEN SIGNATURE OF COUNTERSIGNING
AUTHORITY SHOULD BE ENCLOSED WITH ALL TA CLAIMS.
CG12930Q 409 0001237/1920 2944.00 2800.00 CM Y

KANHAIYA 28/03/2019 04/04/2019 14/06/2019 7348
CG13094P 409/2 0001333/1920 1821.00 1821.00 CM Y

AJAY KUMAR 02/04/2019 04/04/2019 16/05/2019 4543
CG13115M 409 0001136/1920 4080.00 4080.00 CM Y

SHAILESH 20/03/2019 04/04/2019 16/05/2019 4521
CG13596Z 409/2 0001334/1920 5031.00 5031.00 CM Y

SONU KUMAR 02/04/2019 04/04/2019 21/05/2019 4962
CG13902W 409 0001239/1920 14203.00 14203.00 CM Y

MAHENDRA 28/03/2019 04/04/2019 27/05/2019 5890
CG14530Y 409/2 0001337/1920 10012.00 8284.00 CM Y

SATYAVEER 02/04/2019 04/04/2019 12/06/2019 6990
CG40039Y 409/2 0001329/1920 3776.00 3776.00 CM Y

RAHUL R A 02/04/2019 04/04/2019 29/05/2019 6203
CG001766* 409 0000672/1920 3800.00 3800.00 CM Y

MAHESH M 11/12/2018 03/04/2019 28/05/2019 6027
CG001822* 409 0000816/1920 466.00 376.00 CM Y

ABHISHEK 14/01/2019 03/04/2019 07/06/2019 6715
CG002114* 409 0000673/1920 12738.00 11088.00 CM Y

DOHRE KAUSAL 21/01/2019 03/04/2019 11/06/2019 6952
CG002317* 409 0000933/1920 3700.00 N

NAKUM HARESH05/12/2018 03/04/2019 0
Reason(s) for BILL MAY BE COUNTERSIGNED WITH RUBBER STAMPED BY THE COMPETENT AUTHORITY
returning bill :
CG00393Q 242 0000843/1920 21240.00 21240.00 CM Y

S C GUPTA 28/03/2019 03/04/2019 03/06/2019 6511
CG01097Y 404 0000808/1920 5706.00 5706.00 CM Y

S SELVARAJ 08/02/2019 03/04/2019 21/05/2019 4970
CG01678M 409 0000786/1920 49300.00 49300.00 CM Y
DEEPAK 28/01/2019 03/04/2019 21/05/2019 5108
CG01682V 409 0000788/1920 46240.00 46240.00 CM Y

PRABHAKARAN 28/01/2019 03/04/2019 28/05/2019 6006
CG01688L 409 0000790/1920 49245.00 49245.00 CM Y

CHANDRU 28/01/2019 03/04/2019 12/06/2019 7054
CG01692S 409 0000794/1920 49300.00 49300.00 CM Y

SHARDUL SAHI 28/01/2019 03/04/2019 15/05/2019 4376
CG04832M 403 0000852/1920 1342.00 1342.00 CM Y

UTPAL 31/01/2019 03/04/2019 24/05/2019 5638
CG05755L 403 0000853/1920 1342.00 1246.00 CM Y

ANURAG 12/01/2019 03/04/2019 21/05/2019 4975
CG05755L 403 0000854/1920 3632.00 3088.00 CM Y
ANURAG 01/01/2019 03/04/2019 15/05/2019 4381
CG05769Q 409 0000693/1920 176600.00 N

LOVELY KUMAR 18/12/2018 03/04/2019 0
Reason(s) for PLEASE REFER TO THIS OFFICE NO. T/01/13 DATED 18/03/2019 BILL HAS BEEN RESUBMITTED
returning bill : WITHOUT ADHERANCE TO OBSERVATIONS RAISED.
ORIGINAL DOCUMENTS MAY BE ENCLOSED WITH THE CLAIM
CG08330M 403 0000851/1920 2825.00 2825.00 CM Y

NAVEEN N 05/01/2019 03/04/2019 14/06/2019 7447
CG08589W 403 0000921/1920 18360.00 18360.00 CM Y

AMIT KUMAR 25/03/2019 03/04/2019 20/05/2019 4792
CG08588T 403 0000855/1920 2693.00 2453.00 CM Y

SANJAY 08/01/2019 03/04/2019 20/05/2019 4785
CG11839M 409 0000670/1920 20290.00 10900.00 CM Y

ROHIT SHUKLA 09/01/2019 03/04/2019 04/06/2019 6520
CG11962Q 403 0000849/1920 2693.00 2340.00 CM Y

VIVEK 21/01/2019 03/04/2019 28/05/2019 6040
CG13334L 403 0000856/1920 1420.00 1420.00 CM Y

SUMIT KUMAR 09/01/2019 03/04/2019 03/06/2019 6512
CG14308T 201 0000930/1920 18455.00 18455.00 CM Y

MANOJ KUMAR 26/12/2018 03/04/2019 25/05/2019 5745
CG14384S 409 0000814/1920 18370.00 N

ADHINATH 12/01/2019 03/04/2019 0
Reason(s) for MOVEMENT IS FROM KOCHI.

returning bill :
CG14445L 409 0000714/1920 5245.00 4680.00 CM Y

BIBIN R 21/01/2019 03/04/2019 24/06/2019 8512
CG14479M 409 0000817/1920 4177.00 4177.00 CM Y
SUJIT KUMAR 29/01/2019 03/04/2019 04/06/2019 6539
CG14479M 409 0000882/1920 2582.00 2582.00 DM Y
SUJIT KUMAR 07/02/2019 03/04/2019 21/05/2019 1243
CG14580Q 409 0000755/1920 19340.00 N

KANCHAN 20/02/2019 03/04/2019 0
Reason(s) for CLAIM SUBMITTED AFTER TWO MONTHS FROM THE DATE OF COMPLETION OF JOURNEY.
returning bill : HENCE FOREFEITTED AS PER
MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO 19030/1/2017,E IV DATED 13/03/18.
ENTIRE ADVANCE MAY BE REFUNDED THROUGH MRO
CG14584W 409 0000818/1920 19260.00 19260.00 CM Y

ASHOK KUMAR 17/01/2019 03/04/2019 21/05/2019 5088
CG14708H 404 0000807/1920 19145.00 19145.00 CM Y

SUSHIL SARKAR 08/02/2019 03/04/2019 24/05/2019 5646
CG40324W 409 0000815/1920 3360.00 1690.00 DM Y

SHISHUPAL 13/01/2019 03/04/2019 03/06/2019 1572
CG40397Q 409 0000934/1920 87940.00 84674.00 CM Y

HMS SINGH 23/01/2019 03/04/2019 04/06/2019 6557
CG000772* 275 0000625/1920 3108.00 3108.00 CM Y

INDU SHEKHAR 22/03/2019 02/04/2019 17/05/2019 4617
CG000858* 409 0000328/1920 800.00 800.00 CM Y

PRADHUMANSI 15/03/2019 02/04/2019 14/05/2019 4231
CG002332* 275 0000624/1920 2055.00 2055.00 CM Y

KUNDAN 22/03/2019 02/04/2019 14/05/2019 4253
CG00619M 409 0000538/1920 1244.00 1244.00 CM Y

T CHAND 08/03/2019 02/04/2019 23/05/2019 5506
CG00619M 409 0000541/1920 1448.00 1208.00 CM Y
T CHAND 08/03/2019 02/04/2019 14/05/2019 4245
CG00619M 409 0000543/1920 1374.00 1374.00 CM Y
T CHAND 08/03/2019 02/04/2019 20/05/2019 4751
CG00616X 409 0000358/1920 42704.00 N

TRIPTI NATH 14/03/2019 02/04/2019 0
Reason(s) for IT IS FORMED THAT ROAD MOVE SANTION FOR ONWARD JOURNEY HAS NOT BEEN ENCLOSED.
returning bill : 2)THE COMPETENT AUTHORITY SANCTION FOR ROAD MILEAGE SHOULD BE WHETHER FULL
RATE OF TA SHOULD BE PASSED OR WHETHER IT SHOULD BE LIMITED TO WHAT WOULD HAVE
BEEN ADMISSIBLE HAD THE INDIVIDUAL TRAVELLED BY RAIL. RULE 31 SR.
PLEASE FURNISH ABOVE SANCTION LETTER FOR ADMITTING THE CLAIM IN AUDIT.
CG00751E 750/404 0000582/1920 3150.00 3150.00 DM Y

L LUPAJRO 29/05/2018 02/04/2019 03/06/2019 1571
CG00796J 409 0000354/1920 44142.00 42922.00 CM Y

NEETU SINGH 14/03/2019 02/04/2019 29/05/2019 6216
CG01011V 409 0000306/1920 50538.00 N
PAWAN SINGH 14/03/2019 02/04/2019 0
Reason(s) for DETENTION CERTIFICATE AND NON-AVAILABILITY OF ACCOMODATION CERTIFICATE MAY BE

returning bill : ENCLOSED ALONGWITH THE CLAIM.
CG01061L 409 0000546/1920 6100.00 6100.00 DM Y

ROHIT 03/02/2019 02/04/2019 07/06/2019 1610
CG01204L 409 0000310/1920 177165.00 N

JANEY 12/03/2019 02/04/2019 0
Reason(s) for 1) SOE MAY BE ENCLOSED

returning bill : 2) STAMP OF THE AUTHORITY COUNTERSIGNING CONTINGENT BILL MAY BE EMBOSSED
3) A SPECIMEN COPY OF SIGNATURE OF COUNTERSIGNING AUTHORITY MAY BE ENCLOSED
CG01506V 409 0000302/1920 44025.00 35034.00 CM Y

NAFT BERRY 14/03/2019 02/04/2019 27/05/2019 5910
CG01589L 409 0000326/1920 7620.00 N

DIVYA 15/03/2019 02/04/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE MAY BE ENCLOSED.

returning bill :
CG017360* 275 0000623/1920 420.00 420.00 DM Y

RAKESH H 20/03/2019 02/04/2019 21/05/2019 1246
CG04315E 409 0000313/1920 107241.00 107000.00 CM Y

RAHUL BISHT 15/03/2019 02/04/2019 29/05/2019 6161
CG04471Q 409 0000534/1920 218701.00 200006.00 DM Y

ASHOK KUMAR 27/03/2019 02/04/2019 27/05/2019 1454
CG04924S 409/1 0000468/1920 1990.00 1990.00 CM Y

SHAIK YAKHOB 15/06/2018 02/04/2019 14/05/2019 4240
CG05086J 409 0000300/1920 57503.00 45884.00 DM Y

ABHINAV 14/03/2019 02/04/2019 24/06/2019 1944
CG05111P 409/1 0000470/1920 105683.00 105683.00 CM Y

RAHUL DIXIT 17/07/2018 02/04/2019 30/05/2019 6266
CG05146S 405/1 0000556/1920 23880.00 N

KULDEEP 01/03/2019 02/04/2019 0
Reason(s) for 1).NON-AVAILABILITY OF ACCOMODATION CERTIFICATE

returning bill : 2). CTC OF ALL THE DOCUMENTS
MAY BE ENCLOSED ALONGWITH THE CLAIM.
CG05146S 405/1 0000558/1920 21930.00 N
KULDEEP 01/03/2019 02/04/2019 0
Reason(s) for 1) ALL THE DOCUMENTS ARE XEROX. DOCUMENTS MAY BE ORIGINAL OR CTC BY COMPETENT
returning bill : AUTHORITY.
CG05222Q 409/1 0000608/1920 47600.00 N
PRANOY A 07/02/2019 02/04/2019 0
Reason(s) for CLAIM SUBMITTED AFTER TWO MONTHS FROM THE DATE OF COMPLETION OF JOURNEY.
returning bill : HENCE FOREFEITTED AS PER
MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE NO 19030/1/2017,E IV DATED 13/03/18.
ENTIRE ADVANCE MAY BE REFUNDED THROUGH MRO
CG06221R 409 0000307/1920 1900.00 1704.00 CM Y

PRITHWISH 14/03/2019 02/04/2019 23/05/2019 5479
CG06371L 409/1 0000469/1920 7574.00 7348.00 CM Y

SHATRUDHAN K 09/07/2018 02/04/2019 31/05/2019 6312
CG06396Q 409 0000308/1920 3273.00 3273.00 CM Y

VIKASH RANJAN 14/03/2019 02/04/2019 21/05/2019 4957
CG06411W 409 0000370/1920 9384.00 8284.00 CM Y

AVIRAL 14/03/2019 02/04/2019 14/05/2019 4277
CG06554W 403 0000322/1920 6575.00 6575.00 DM Y

BHAGWAN 23/02/2019 02/04/2019 31/05/2019 1536
CG06592M 409 0000362/1920 3001.00 2702.00 CM Y

VISHAL SUNDI 14/03/2019 02/04/2019 20/05/2019 4824
CG09324S 409/1 0000565/1920 2180.00 2180.00 CM Y

VINOD KUMAR 01/03/2019 02/04/2019 30/05/2019 6270
CG11146M 409 0000504/1920 74658.00 74658.00 CM Y

SANJEEV 18/01/2019 02/04/2019 17/05/2019 4610
CG12103M 409 0000317/1920 61565.00 59562.00 CM Y

KHOKAN 31/01/2019 02/04/2019 03/06/2019 6420
CG12568R 409/1 0000561/1920 6600.00 4590.00 DM Y

GHANSHYAM 01/03/2019 02/04/2019 27/05/2019 1424
CG12683Z 403 0000320/1920 4076.00 4076.00 CM Y

ADITYA KUMAR 05/03/2019 02/04/2019 20/05/2019 4818
CG13086S 403 0000324/1920 6653.00 6653.00 CM Y

RAVINDRA 08/03/2019 02/04/2019 23/05/2019 5486
CG13199Y 409 0000562/1920 20796.00 19230.00 DM Y

K SANTASH 01/03/2019 02/04/2019 29/05/2019 1512
CG13429W 409 0000364/1920 15703.00 15025.00 CM Y

TARUN TEJA 14/03/2019 02/04/2019 31/05/2019 6301
CG13739Z 409 0000367/1920 3603.00 N

ANBARASAN A 14/03/2019 02/04/2019 0
MRO.
CG14231T 409 0000549/1920 20020.00 N
SANJAY KUMAR 28/02/2019 02/04/2019 0
Reason(s) for DUPLICATE BILL. BILL ALREADY PASSED VIDE OUR CREDIT MEMO NO. 6484 DATED 03/06/2019.
returning bill :
CG14231T 409/05 0000589/1920 20020.00 20020.00 CM Y

SANJAY KUMAR 06/03/2019 02/04/2019 03/06/2019 6484
CG14552Y 409 0000545/1920 19045.00 N

RAVI BHASKAR 25/02/2019 02/04/2019 0
CG14650W 409/1 0000605/1920 19820.00 17920.00 CM Y

VICKY KUMAR 07/02/2019 02/04/2019 24/05/2019 5605
CG30102R 409/1 0000566/1920 14308.00 14308.00 CM Y

HUKAM SINGH 01/03/2019 02/04/2019 07/06/2019 6702
CG30102R 409/1 0000569/1920 10215.00 6240.00 DM Y
HUKAM SINGH 01/03/2019 02/04/2019 24/06/2019 1946
CG40324W 409 0000560/1920 4089.00 4089.00 CM Y

SHISHUPAL 02/03/2019 02/04/2019 14/05/2019 4275
CG000779* 275 0000227/1920 29120.00 29120.00 CM Y

SUBHASHSINGH 11/03/2019 01/04/2019 03/06/2019 6409
CG001933* 409/1 0000041/1920 1510.00 1510.00 CM Y

KARN SINGH 29/05/2018 01/04/2019 24/05/2019 5683
CG00430C 403 0000026/1920 700.00 700.00 CM Y

RKPS 13/03/2019 01/04/2019 16/05/2019 4508
CG00430C 403 0000030/1920 28767.00 25267.00 DM Y
RKPS 18/03/2019 01/04/2019 03/06/2019 1555
CG00430C 403 0000032/1920 85995.00 N
RKPS 18/03/2019 01/04/2019 0
Reason(s) for IF ADVANCE HAS BEEN TAKEN IN LTC , TIME PERIOD FOR SIBMISSION IS ONE MONTH , THE
returning bill : CLAIM SUBMITTED AFTER ONE MONTY . TIME BAR SANCTION IS NEEDED FOR DELAY
SUBMISSION . TIME BAR SANCTION MAY BE ENCLOSED ON RE SUBMISSION.
CG00522L 242 0000009/1920 19200.00 19200.00 DM Y

NAVIN KUMAR 13/03/2019 01/04/2019 17/05/2019 1182
CG00522L 242 0000011/1920 1300.00 1300.00 CM Y
NAVIN KUMAR 13/03/2019 01/04/2019 25/05/2019 5734
CG00522L 242 0000012/1920 1000.00 1000.00 CM Y
NAVIN KUMAR 13/03/2019 01/04/2019 22/05/2019 5191
CG00522L 242 0000014/1920 105759.00 100359.00 CM Y
NAVIN KUMAR 13/03/2019 01/04/2019 13/05/2019 4088
CG00589M 409 0000019/1920 118507.00 117728.00 CM Y

MOHSIN KHAN 18/03/2019 01/04/2019 03/06/2019 6386
CG00661C 404 0000042/1920 3134.00 3134.00 CM Y

SANDESH 15/03/2019 01/04/2019 28/05/2019 6085
CG00680S 403 0000027/1920 4590.00 4350.00 CM Y

B D SINGH 13/03/2019 01/04/2019 28/05/2019 5980
CG00688M 409 0000020/1920 58228.00 57771.00 CM Y

AK 18/03/2019 01/04/2019 20/06/2019 8070
CG00991C 409 0000134/1920 5250.00 5250.00 DM Y

PRABHAT 03/06/2018 01/04/2019 12/06/2019 1686
CG02820P 409 0000025/1920 5175.00 5175.00 CM Y

BHAGAT SINGH 18/03/2019 01/04/2019 13/05/2019 4077
CG03525Q 404 0000168/1920 4998.00 4998.00 CM Y

GIREESH 20/02/2019 01/04/2019 28/05/2019 6096
CG03930M 409 0000018/1920 24484.00 N

V R SUMESH 18/03/2019 01/04/2019 0
Reason(s) for BILL SUBMITTED AFTER COMPLETION OF RETURN JOURNEY OF MOTHER.

returning bill :
CG04116L 409 0000023/1920 28843.00 28843.00 CM Y

JASWANT 18/03/2019 01/04/2019 22/05/2019 5267
CG04313C 409 0000187/1920 47600.00 47600.00 CM Y

JEES JANESH 05/03/2019 01/04/2019 22/05/2019 5275
CG05111P 409 0000022/1920 60759.00 60759.00 CM Y

RAHUL DIXIT 18/03/2019 01/04/2019 31/05/2019 6296
CG05902R 409 0000017/1920 5648.00 5550.00 CM Y

ROHIT KUMAR 18/03/2019 01/04/2019 28/05/2019 6080
CG06095H 409 0000131/1920 9002.00 9002.00 CM Y

SHAMSUDHEEN 20/03/2019 01/04/2019 24/05/2019 5698
CG06954L 409 0000127/1920 18156.00 18156.00 CM Y

NITESH KUMAR 16/03/2019 01/04/2019 14/05/2019 4224
CG06954L 409 0000133/1920 6287.00 6071.00 CM Y
NITESH KUMAR 20/03/2019 01/04/2019 20/05/2019 4793
CG07779L 409 0000024/1920 7253.00 6749.00 DM Y

SREEJIT 18/03/2019 01/04/2019 20/05/2019 1199
CG08032L 409 0000015/1920 64795.00 63940.00 CM Y

LITON 18/03/2019 01/04/2019 20/05/2019 4778
CG08094W 403 0000204/1920 5330.00 5330.00 CM Y
SHIJIN P 17/06/2018 01/04/2019 24/05/2019 5592
CG08094W 403/1 0000206/1920 7900.00 P
SHIJIN P 02/05/2018 01/04/2019 0
CG08113R 409 0000016/1920 3850.00 3850.00 CM Y

RAHUL DEV 18/03/2019 01/04/2019 28/05/2019 5979
CG08756Z 409 0000217/1920 9390.00 9390.00 CM Y

DISHAD AHMAD 22/03/2019 01/04/2019 29/05/2019 6208
CG11672H 404 0000105/1920 5841.00 5841.00 CM Y

SONU JANGIR 22/03/2019 01/04/2019 24/05/2019 5695
CG11879Y 409 0000169/1920 32595.00 N

PRADEESH R 21/02/2019 01/04/2019 0
CG12801T 409 0000209/1920 8278.00 8278.00 CM Y

AMIT KUSHWAH 30/03/2019 01/04/2019 20/05/2019 4774
CG12801T 409 0000213/1920 1332.00 1332.00 CM Y
AMIT KUSHWAH 11/01/2019 01/04/2019 06/08/2019 14001
CG13276Y 409 0000035/1920 5883.00 5433.00 CM Y

DEVASHISH 07/02/2019 01/04/2019 20/05/2019 4767
CG13566M 404 0000039/1920 11034.00 11034.00 CM Y

SONAL KUMAR 15/03/2019 01/04/2019 28/05/2019 5985
CG14026H 409 0000125/1920 4585.00 4585.00 CM Y

DEVESH KUMAR 18/03/2019 01/04/2019 24/05/2019 5593
CG14590P 409 0000229/1920 2741.00 2741.00 CM Y

SAURAV KUMAR 22/02/2019 01/04/2019 27/05/2019 5902
CG14617W 409 0000273/1920 17920.00 N

RUBAN B 15/02/2019 01/04/2019 0
Reason(s) for IT IS REQUESTED TO RESUBMIT THE CLAIM WITH SOE FOR SEPTEMBER/2018.
returning bill :
CG14627T 409 0000276/1920 17920.00 N

G VARAPRASAD 15/02/2019 01/04/2019 0
CG14625R 409 0000277/1920 22400.00 N

VIJO J 19/02/2019 01/04/2019 0
Reason(s) for CLAIM IS SUBMITTED AFTER 2 MONTHS OF COMPLETION OF JOURNEY (i.e. ON 07/02/2019 ) THEN
CG14643L 409 0000275/1920 17920.00 N
PRABHU P 15/02/2019 01/04/2019 0
NEW DELHI DATED 13/03/2018 . TIME BAR SANCTION FOR CLAIMS WHICH ARE PURELY ON
MERITS AND REALLY DESERVING MAY PLEASE BE FURNISHED. PLEASE REFER TO RULE 88 OF
FRI VOL 1
CG14954Q 409 0000126/1920 6424.00 6424.00 CM Y

NITESH S 16/03/2019 01/04/2019 20/05/2019 4768
CG14954Q 409 0000128/1920 4841.00 4841.00 CM Y
NITESH S 16/03/2019 01/04/2019 16/05/2019 4511
CG14954Q 409 0000129/1920 6475.00 6475.00 CM Y
NITESH S 16/03/2019 01/04/2019 06/08/2019 14004
CG14954Q 409 0000130/1920 5960.00 5576.00 CM Y
NITESH S 16/03/2019 01/04/2019 28/05/2019 6093
CG30462M 409 0000182/1920 3230.00 3230.00 CM Y

NITESH KUMAR 01/03/2019 01/04/2019 24/05/2019 5692
CG40090R 409 0000132/1920 3215.00 3215.00 CM Y

SANJAY KUMAR 20/03/2019 01/04/2019 03/06/2019 6404

Mumbai Ta 010418 210819 CG PDF

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Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.

CG000725* CE/275/3 0035811/1920 5695.00 P

CG000790* PI/275/3 0035947/1920 15410.00 P

CG000787* CE/275/3 0035808/1920 13733.00 P

CG000873* PI/275/3 0035951/1920 500.00 P

CG001104* PI/275/3 0035954/1920 1232.00 P

CG001186* PI/275/3 0035948/1920 500.00 P

CG002117* PI/275/3 0035952/1920 1176.00 P

CG002116* PI/275/3 0035955/1920 13733.00 P

CG002332* CE/275/3 0035809/1920 2942.00 P

CG00245M 00245 0035840/1920 145130.00 P

CG00341X 409 0035943/1920 140072.00 P

CG00340Y 00340 0035853/1920 120875.00 P

CG00458P 404 0035900/1920 18766.00 P

CG00707E 409 0035894/1920 51380.00 P

CG00751E 404 0035926/1920 10665.00 P

CG00905E 409 0035842/1920 4346.00 P

CG01033V 404 0035956/1920 11702.00 P

CG01032S 409 0035845/1920 7500.00 P

CG01132V 404/1132 0035934/1920 400.00 P

CG01195P 404 0035918/1920 10665.00 P

CG01248L 404 0035924/1920 10665.00 P

CG017360* CE/275/3 0035815/1920 20003.00 P

CG02476H 02476 0035838/1920 156776.00 P

CG02489M 02489 0035833/1920 144337.00 P

CG02969Y 409/1 0035823/1920 12113.00 P

CG03066T 405 0035923/1920 800.00 P

CG04232T 409/1 0035826/1920 6528.00 P

CG04245V 403 0035958/1920 58948.00 P

CG04658Q 409/1 0035828/1920 9770.00 P

CG04789P 405 0035928/1920 11179.00 P

CG05178T 405 0035917/1920 4385.00 P

CG05548P 405 0035916/1920 8504.00 P

CG05761T 409/1 0035957/1920 162234.00 P

CG06207M 409 0035850/1920 10650.00 P

CG06354S 405 0035820/1920 1360.00 P

CG06792Q 409/1 0035829/1920 4218.00 P

CG07719T 405 0035882/1920 100850.00 P

CG07751S 409/2/1 0035964/1920 122895.00 P

CG07903Q CQAES/ADM/CG/ 0035944/1920 86240.00 P

CG08127W 409/1 0035805/1920 501372.00 P

CG08224S 409/1 0035843/1920 3448.00 P

CG08380W 405 0035899/1920 5325.00 P

CG08579Y 409/2(I) 0035716/1920 114620.00 P

CG08881P 405 0035932/1920 12770.00 P

CG08922H 405 0035913/1920 3189.00 P

CG08932Z 409/1 0035893/1920 4955.00 P

CG11136P 409/1 0035830/1920 3616.00 P

CG11150S 1 0035848/1920 1322.00 P

CG11618L 405 0035905/1920 7264.00 P

CG11654Q 409 0035764/1920 7451.00 P

CG11686P 409/1 0035851/1920 1174.00 P

CG11929Q 11929Q 0035807/1920 7891.00 P

CG11965T 409/1 0035806/1920 102607.00 P

CG12038P 405 0035818/1920 8955.00 P

CG12159P 405 0035960/1920 19540.00 P

CG12341Y 409/1 0035831/1920 11200.00 P

CG12430Z 409/1 0035852/1920 1100.00 P

CG12693Y 405 0035817/1920 2646.00 P

CG12745S 405 0035816/1920 8955.00 P

CG12867T 405 0035946/1920 3405.00 P

CG12962P 409/1 0035849/1920 500.00 P