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VETAN DEYAK PRAPTRA

VITTIYA NIYAM SANGRAH, KHAND-5, BHAG-1
See Chapter 6 Para-108, Chapter 7 Para-131
1. District Name: LALITPUR 2. Treasury Name: LALITPUR 3. Paybill Duration: 01-02-2020 To 29-02-2020
4. Record Code: 101 5. Treasury Code: 5800 6. Bill Register Serial No:
7. Voucher No: 8. Voucher Date: 9. Token No: NOT Approved!!
10. Non Plan-Voted 11. Head of Account (13 Digit Code) : 2401000010500
Major Head : (2401) - CROP HUSBANDRY
Minor Head : (001) - DIRECTION AND ADMINISTRATION
Sub Head : (05) - ZILA SANGTHAN Detailed Head : (00) ESTT.
12. DDO Code : 2134 13. DDO Designation : DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR
Office : D A O LALITPUR(03708) Department : Agriculture Department
14. Grant No. : 011 15. Source Name : 16. Sector Name : State 17. Type Of Bill : P 18. Bill No : 2
Consolidated Funded
PRESENT STATUS OF BUDGET
Total Allotment Total Expenditure(Including This Bill) Current Bill Expenditure Remaining Budget

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

(01) - Pay : 4660000 4653047 148000 6953

(03) - DA : 730000 730350 25160 -350
(06) - Allow : 10000 16100 0 -6100
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0
(55) - HRA : 173000 173106 4420 -106
(56) - CCA : 25000 23285 800 1715
(57) - NPA : 0 0 0 0

(66) - Gross: 178380.00

99 834200117010100 NEW PENSION SCHEME 17316.0
6 801100107010100 INSURANCE OTHER THAN POLICE 180.0
8 801100107020100 SAVING OTHER THAN POLICE 420.0
25 865800112000000 INCOME TAX 33320.0
27 021601106010100 HOUSE RENT RECOVERY PWD 1260.0
28 007060800050000 GOVT. VEHCILE RECOVERY 800.0

(77) - Total Deductions : 53296

(99) - Net Amount : 125084.00

Total No Employees New Employees Transferred Employees Retired Employees Gross
Current Month:-> 4 0 0 0 178380
Previous Month:-> 4 0 0 0 178380

Signature D.D.O.
Passed for Rs.125084 ( Rs. One Lakh Twenty Five Thousand Eighty Four Only)
Under Rs.125085 ( Rs. One Lakh Twenty Five Thousand Eighty Five Only)

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

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OFFICE NAME: Printing Date :06-03-2020 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF FEB-2020
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGTHAN Detailed Head : (00) ESTT.
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Pay Matrix:Level-9
110153220438 0064010 67000 0 0 0 0 78630 7839 800 0 0 60 0 43419 35211 0
0012976
GAURAV YADAV 1101532 0 0 11390 240 0 1260 0 0 140 0 0
20438
D.A.O CLASS - 0 0 0 0 - 0 0 0 0 0
II
DAYS: 29 67000 0 67000 0 0 0 0 0 33320 0 0 0 35211

2 Pay Matrix:Level-1
110143072381 2683010 37600 0 0 0 2020 46252 4399 0 0 0 60 0 4599 41653 0
0024979
PRAVENDRA KUMAR 1101430 0 0 6392 240 0 0 0 0 140 0 0
SINGH 72381
J.E. CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 29 37600 0 37600 0 0 0 0 0 0 0 0 0 41653

3 111103790573 3198781 21700 0 0 0 1200 26749 2539 0 0 0 30 0 2639 24110 0

177
ANKITA PALIWAL 1111037 0 0 3689 160 0 0 0 0 70 0 0
90573
J.C. (NON-TECH.) CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 29 21700 0 21700 0 0 0 0 0 0 0 0 0 24110
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OFFICE NAME: Printing Date :06-03-2020 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF FEB-2020
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGTHAN Detailed Head : (00) ESTT.
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4 110113790572 3366248 21700 0 0 0 1200 26749 2539 0 0 0 30 0 2639 24110 0
7053
RAJAT MODI 1101137 0 0 3689 160 0 0 0 0 70 0 0
90572
J.C. (NON-TECH.) CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 29 21700 0 21700 0 0 0 0 0 0 0 0 0 24110

Total for BillNo :2:=> 148000 0 0 0 4420 178380 17316 800 0 0 180 0 53296 125084 0
0 0 25160 800 0 1260 0 0 420 0 0
0 0 0 0 0 0 0 0 600 0
148000 0 148000 0 0 0 0 0 33320 0 0 0 125084
Rs . One Lakh Twenty Five Thousand Eighty Four Only
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OFFICE NAME: Printing Date :06-03-2020 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF NEW DECENTRALIZED CONTRIBUTORY PENSION SCHEME(8342001170101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF FEB-2020
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGTHAN Detailed Head : (00) ESTT.

EMPLOYEES
SN. PRAN NO. EMPLOYEE NAME BASIC PAY GRADE PAY DA PAY DA TOTAL CONTRIBUTION.
DESIGNATION CURRENT ARREAR

1 110113790572 RAJAT MODI 21700 0 0 3689 25389 2539 0

J.C. (NON-TECH.)

2 110143072381 PRAVENDRA KUMAR SINGH 37600 0 0 6392 43992 4399 0

J.E.

3 110153220438 GAURAV YADAV 67000 0 0 11390 78390 7839 0

D.A.O

4 111103790573 ANKITA PALIWAL 21700 0 0 3689 25389 2539 0

J.C. (NON-TECH.)

Total 148000 0 0 25160 173160 17316 0

Rs . DDO SIGNATURE WITH DESIGNATION

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OFFICE NAME: Printing Date :06-03-2020 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF NEW DECENTRALIZED CONTRIBUTORY PENSION SCHEME(8342001170102) DEDUCTION MADE FROM
SALARY FOR THE MONTH OF FEB-2020
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2071) - PENSIONS AND OTHER RETIREMENT BENEFITS (01) - CIVIL (117) - -
(03) - nps

EMPLOYER
SN. PRAN NO. EMPLOYEE NAME BASIC PAY GRADE PAY DA PAY DA TOTAL CONTRIBUTION.
DESIGNATION CURRENT ARREAR

1 110113790572 RAJAT MODI 21700 0 0 3689 25389 3554 0

J.C. (NON-TECH.)

2 110143072381 PRAVENDRA KUMAR SINGH 37600 0 0 6392 43992 6159 0

J.E.

3 110153220438 GAURAV YADAV 67000 0 0 11390 78390 10975 0

D.A.O

4 111103790573 ANKITA PALIWAL 21700 0 0 3689 25389 3554 0

J.C. (NON-TECH.)

Total 148000 0 0 25160 173160 24242 0

Rs . DDO SIGNATURE WITH DESIGNATION

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OFFICE NAME: Printing Date :06-03-2020 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF G.I.S. DEDUCTIONS - 801100107 FOR THE MONTH OF FEB-2020
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGTHAN Detailed Head : (00) ESTT.

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

EMPLOYEES (80110010701) (80110010702) (801100107)

NON-POLICE 4 180 420 600

Rs . Six Hundred Only

Total 4 180 420 600

Rs . Six Hundred Only

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OFFICE NAME: Printing Date :06-03-2020 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF FEB-2020
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGTHAN Detailed Head : (00) ESTT.

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

1 GAURAV YADAV AMQPY2381N 67000 33320

D.A.O

2 PRAVENDRA KUMAR SINGH GTSPS3431J 37600 0

J.E.

Total 104600 33320

Rs . Thirty Three Thousand Three Hundred Twenty Only

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OFFICE NAME: Printing Date :06-03-2020 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF HOUSE RENT RECOVERY PWD-021601106010100 FOR THE MONTH OF FEB-2020
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGTHAN Detailed Head : (00) ESTT.

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

1 GAURAV YADAV AMQPY2381N 67000 1260

D.A.O

Total 67000 1260

Rs . One Thousand Two Hundred Sixty Only

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OFFICE NAME: Printing Date :06-03-2020 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GOVT. VEHCILE RECOVERY-007060800050000 FOR THE MONTH OF FEB-2020
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :D A O LALITPUR(03708)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(05) - ZILA SANGTHAN Detailed Head : (00) ESTT.

SN. EMPLOYEE NAME/DESIGNATION DESIGNATION PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH

1 GAURAV YADAV D.A.O 67000 800

Rs . Eight Hundred Only

Rs . Eight Hundred Only