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of18
1

VETAN DEYAK PRAPTRA

VITTIYA NIYAM SANGRAH, KHAND-5, BHAG-1
See Chapter 6 Para-108, Chapter 7 Para-131
1. District Name: SONBHADRA 2. Treasury Name: SONBHADRA 3. Paybill Duration: 01-01-2019 To 31-01-2019
4. Record Code: 101 5. Treasury Code: 6900 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) : 2210011020501
Major Head : (2210) - MEDICAL AND PUBLIC HEALTH
Minor Head : (102) - EMPLOYEES STATE INSURANCE SCHEME
Sub Head : (05) - 05
12. DDO Code : 4622 13. DDO Designation : MEDICAL SUPDT E.S.I. hospital pipri
Office : MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201) Department : State Employee Insurance
14. Grant No. : 076 15. Source Name : 16. Sector Name : District 17. Type Of Bill : P 18. Bill No : 3
Consalidated Funded
PRESENT STATUS OF BUDGET
Total Allotment Total Expenditure(Including This Bill) Current Bill Expenditure Remaining Budget

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

(01) - Pay : 13935000 12676452 919048 1258548

(03) - DA : 1100000 1019878 82557 80122
(06) - Allow. : 75000 60090 4637 14910
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0

(66) - Gross: 1006242.00

1 800901101010000 GPF CLASS IV 70050.0
2 800901101020000 GPF OTHER THAN CLASS IV 96140.0
6 801100107010100 INSURANCE OTHER THAN POLICE 930.0
8 801100107020100 SAVING OTHER THAN POLICE 2170.0
25 865800112000000 INCOME TAX 226000.0
27 021601106010100 HOUSE RENT RECOVERY PWD 720.0
30 021601800010000 ELECTRICAL CHARGES 9223.0

(77) - Total Deductions : 1755233

(99) - Net Amount : -748991.00

Total No Employees New Employees Transfered Employees Retired Employees Gross
Current Month:-> 18 0 0 0 1006242
Previous Month:-> 18 0 0 0 1006242

Signature D.D.O.
Passed for Rs.-748991 ( Rs. Seven Lakh Fourty Eight Thousand Nine Hundred Ninety One Only)
Under Rs.-748990 ( Rs. Seven Lakh Fourty Eight Thousand Nine Hundred Ninety Only)

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

 2 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Pay Matrix:Level-13
MEDU-46834 3203940 159300 0 0 0 0 188769 18000 0 0 0 120 0 1519323 -1330554 0
5701
DR.AJAY KUMAR VERMA MEDU- 0 0 15471 400 0 0 0 0 280 0 0
46834
MEDICAL SUPDT. CLASS - 800 0 0 0 0 0 0 0 0 0
II
DAYS: 31 159300 0 160100 0 12598 0 200 0 150000 0 0 0 -1330554
. ESI 200 ELEC 923Deduction more than Earning
2 Pay Matrix:Level-11
MEDU-37061 1060690 83300 0 0 0 0 91355 10000 0 0 0 120 0 40400 50955 0
9661
SMT PHOOL JHARI MEDU- 0 0 7497 400 0 0 0 0 280 0 0
37061
STAFF NURSE CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 83300 0 83300 0 0 0 158 0 30000 0 0 0 50955
. ESI 38 BORA 120
3 Pay Matrix:Level-9
MEDU-37062 1070396 78500 0 0 0 0 86673 10000 0 0 0 120 0 45171 41502 0
1938
ASHA KUMARI SINGH MEDU- 550 0 7065 400 13640 0 0 0 280 0 0
37062
NURSE CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 78500 0 79050 0 0 0 158 0 20000 0 0 0 41502
. WA 20 ESI 38 BORA 100 GPFA 272800(7/20) ELEC 1131 HRR4 0
 3 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4 Pay Matrix:Level-8
MEDU-67491 2035944 68000 0 0 0 0 74518 10000 0 0 0 60 0 21207 53311 0
0309
SAROJ BALA MEDU- 0 0 6120 240 0 0 0 0 140 0 0
67491
STAFF NURSE CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 68000 0 68000 0 0 0 158 0 10000 0 0 0 53311
. WA 20 ESI 38 BORA 100 ELEC 1007
5 Pay Matrix:Level-7
MEDU-32488 1107619 53600 0 0 0 0 58664 8000 0 0 0 60 0 21662 37002 0
3253
SURENDRA KUMAR MEDU- 0 0 4824 240 10000 360 0 0 140 0 0
DWIVEDI 32488
S.ASSISTANT CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 53600 0 53600 0 0 0 0 0 2000 0 0 0 37002
. GPFA 160000(7/16) ELEC 1102
6 Pay Matrix:Level-6
MEDU-54558 1070396 58600 0 0 0 0 64152 6000 0 0 0 60 0 16987 47165 0
1950
ANNAMA P.P. MEDU- 0 0 5274 240 0 0 0 0 140 0 0
54558
LAB TECHNICIAN CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 58600 0 58600 0 0 0 38 0 10000 0 0 0 47165
. WA 0 ESI 38 BORA 0 ELEC 787
 4 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
7 MEDU-46136 3322874 47600 0 0 0 0 52524 8000 0 0 0 60 0 10200 42324 0
0895
ANIL KR SINGH MEDU- 400 0 4284 240 0 0 0 0 140 0 0
46136
JUN. CLERK CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 47600 0 48000 0 0 0 0 0 2000 0 0 0 42324

8 Pay Matrix:Level-5
69162818058 1070396 34900 0 0 0 0 38201 0 0 0 0 30 0 7850 30351 0
1790
DINESH PRASAD 0 0 3141 160 0 0 0 0 70 0 0
W.BOY CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 31 34900 0 34900 0 0 0 0 0 2000 0 0 0 30351
. ELEC 750
9 Pay Matrix:Level-4
69162898078 1070393 35900 0 0 0 0 39291 0 0 0 0 30 0 9653 29638 0
0240
INDRADEV 0 0 3231 160 0 0 0 0 70 0 0
CHAUKIDAR CLASS - 0 0 0 0 9000 0 0 0 0 0
IV
DAYS: 31 35900 0 35900 0 0 0 0 0 0 0 0 0 29638
. ELEC 553
 5 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
10 69162898068 1070396 35900 0 0 0 0 39291 0 0 0 0 30 0 11441 27850 0
2035
MUNNU 0 0 3231 160 0 0 0 0 70 0 0
COOK CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 31 35900 0 35900 0 0 0 0 6250 0 0 0 0 27850
. GPFA 200000(7/32) ELEC 91
11 69162898065 1070396 35900 0 0 0 0 39291 0 0 0 0 30 0 8690 30601 0
1916
RAM BHAJAN 0 0 3231 160 0 0 0 0 70 0 0
W.BOY CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 31 35900 0 35900 0 0 0 0 3200 0 0 0 0 30601
. GPFA 80000(16/25) ELEC 390
12 69162888070 1070393 35900 0 0 0 0 39316 0 0 0 0 30 0 5850 33466 0
3558
SHAKUNTALA 0 0 3231 160 0 0 0 0 70 0 0
AYA CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 31 35900 0 35900 0 0 0 25 0 0 0 0 0 33466
. ESI 25 ELEC 750
 6 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
13 69162898079 1070389 35900 0 0 0 0 39291 0 0 0 0 30 0 13367 25924 0
6140
SMT.KUMARI DEVI 0 0 3231 160 0 0 0 0 70 0 0
W.BOY CLASS - 0 0 0 0 9000 0 0 0 0 0
IV
DAYS: 31 35900 0 35900 0 0 0 0 4000 0 0 0 0 25924
. GPFA 100000(11/25) ELEC 267
14 27015892474 3693459 33300 0 0 0 0 36497 0 0 0 0 30 0 5191 31306 0
9641
BRIJ RAJ YADAV ESIV-95 0 0 2997 160 0 0 0 0 70 0 0
WARD BOY CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 31 33300 0 33300 0 0 0 40 0 0 0 0 0 31306
. WA 40 GPFA 219600(36/36) ELEC 91
15 Pay Matrix:Level-3
MEDU-45931 2032374 23800 0 0 0 0 26102 2500 0 0 0 30 0 2999 23103 0
2834
RAMAKANT RAI MEDU- 0 0 2142 160 0 360 0 0 70 0 0
45931
J.CLERK CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 31 23800 0 23800 0 0 0 0 0 0 0 0 0 23103
. ELEC 39
 7 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
16 Pay Matrix:Level-2
69162978072 3038991 31400 0 0 0 0 34386 0 0 0 0 30 0 4295 30091 0
2104
AJAY KUMAR 0 0 2826 160 0 0 0 0 70 0 0
SWEEPER CLASS - 0 0 0 0 4000 0 0 0 0 0
IV
DAYS: 31 31400 0 31400 0 0 0 0 0 0 0 0 0 30091
. ELEC 195
17 69162988073 3040011 31400 0 0 0 0 34386 0 0 0 0 30 0 4497 29889 0
5888
RAJESH KUMAR 0 0 2826 160 0 0 0 0 70 0 0
SWEEPER CLASS - 0 0 0 0 4000 0 0 0 0 0
IV
DAYS: 31 31400 0 31400 0 0 0 0 0 0 0 0 0 29889
. ELEC 397
18 Pay Matrix:Level-1
69162008066 3061332 21500 0 0 0 0 23535 0 0 0 0 30 0 6450 17085 0
8308
PAITRIK JOHN 0 0 1935 100 0 0 0 0 70 0 0
W.BOY CLASS - 0 0 0 0 2500 0 0 0 0 0
IV
DAYS: 31 21500 0 21500 0 0 0 0 3100 0 0 0 0 17085
. GPFA 50000(15/17) ELEC 750
 8 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total for BillNo :3:=> 904700 0 0 0 0 1006242 72500 0 0 0 930 0 1755233 -748991 0
950 0 82557 3860 23640 720 0 0 2170 0 0
800 0 0 0 53500 0 0 0 3100 0
904700 0 906450 0 12598 0 777 16550 226000 0 0 0 -748991
Rs . Seven Lakh Fourty Eight Thousand Nine Hundred Ninety One Only
OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
9 of 18

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

1 27015892474(ESIV-95) BRIJ RAJ YADAV 33300 5000 0 5000

WARD BOY

Total for GPF Series ESIV 33300 5000 0 5000

Rs . Five Thousand Only

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
10 of 18

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

1 69162898078() INDRADEV 35900 9000 0 9000

CHAUKIDAR

2 69162988073() RAJESH KUMAR 31400 4000 0 4000

SWEEPER

3 69162978072() AJAY KUMAR 31400 4000 0 4000

SWEEPER

4 69162818058() DINESH PRASAD 34900 5000 0 5000

W.BOY

5 69162888070() SHAKUNTALA 35900 5000 0 5000

AYA

6 69162898079() SMT.KUMARI DEVI 35900 9000 4000 11/25 13000

W.BOY Advance Amount 100000

7 69162008066() PAITRIK JOHN 21500 2500 3100 15/17 5600

W.BOY Advance Amount 50000

8 69162898065() RAM BHAJAN 35900 5000 3200 16/25 8200

W.BOY Advance Amount 80000

Page Total 262800 43500 10300 53800

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
11 of 18

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

Page Total 262800 43500 10300 53800

9 69162898068() MUNNU 35900 5000 6250 7/32 11250
COOK Advance Amount 200000

Total for GPF Series - 298700 48500 16550 65050

Rs . Sixty Five Thousand Fifty Only

 12 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

1 MEDU-32488 SURENDRA KUMAR DWIVEDI 53600 8000 10000 7/16 18000

S.ASSISTANT Advance Amount 160000

2 MEDU-37061 SMT PHOOL JHARI 83300 10000 0 10000

STAFF NURSE

3 MEDU-37062 ASHA KUMARI SINGH 78500 10000 13640 7/20 23640

NURSE Advance Amount 272800

4 MEDU-45931 RAMAKANT RAI 23800 2500 0 2500

J.CLERK

5 MEDU-46136 ANIL KR SINGH 47600 8000 0 8000

JUN. CLERK

6 MEDU-46834 DR.AJAY KUMAR VERMA 159300 18000 0 18000

MEDICAL SUPDT.

7 MEDU-54558 ANNAMA P.P. 58600 6000 0 6000

LAB TECHNICIAN

Page Total 504700 62500 23640 86140

 13 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

Page Total 504700 62500 23640 86140

8 MEDU-67491 SAROJ BALA 68000 10000 0 10000
STAFF NURSE

Total for GPF Series MEDU 572700 72500 23640 96140

Rs . Ninety Six Thousand One Hundred Fourty Only

 14 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF G.I.S. DEDUCTIONS - 801100107 FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

EMPLOYEES (80110010701) (80110010702) (801100107)

NON-POLICE 18 930 2170 3100

Rs . Three Thousand One Hundred Only

Total 18 930 2170 3100

Rs . Three Thousand One Hundred Only

 15 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

1 DR.AJAY KUMAR VERMA ADTPV9022H 159300 150000

MEDICAL SUPDT.

2 SMT PHOOL JHARI -- 83300 30000

STAFF NURSE

3 ASHA KUMARI SINGH AVWPS0997B 78500 20000

NURSE

4 SAROJ BALA AJRPB1465A 68000 10000

STAFF NURSE

5 ANNAMA P.P. AZZPP3507H 58600 10000

LAB TECHNICIAN

6 SURENDRA KUMAR DWIVEDI -- 53600 2000

S.ASSISTANT

7 ANIL KR SINGH -- 47600 2000

JUN. CLERK

8 DINESH PRASAD -- 34900 2000

W.BOY

Total 583800 226000

Rs . Two Lakh Twenty Six Thousand Only

 16 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF HOUSE RENT RECOVERY PWD-021601106010100 FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

1 SURENDRA KUMAR DWIVEDI -- 53600 360

S.ASSISTANT

2 RAMAKANT RAI -- 23800 360

J.CLERK

Total 77400 720

Rs . Seven Hundred Twenty Only

 17 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF ELECTRICAL CHARGES-021601800010000 FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

1 DR.AJAY KUMAR VERMA ADTPV9022H 159300 923

MEDICAL SUPDT.

2 ASHA KUMARI SINGH AVWPS0997B 78500 1131

NURSE

3 SAROJ BALA AJRPB1465A 68000 1007

STAFF NURSE

4 ANNAMA P.P. AZZPP3507H 58600 787

LAB TECHNICIAN

5 SURENDRA KUMAR DWIVEDI -- 53600 1102

S.ASSISTANT

6 INDRADEV AQJPD6612L 35900 553

CHAUKIDAR

7 MUNNU -- 35900 91
COOK

8 RAM BHAJAN -- 35900 390

W.BOY

9 SHAKUNTALA -- 35900 750

AYA

Page Total 561600 6734

 18 of 18

OFFICE NAME: Printing Date :05-02-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF ELECTRICAL CHARGES-021601800010000 FOR THE MONTH OF JAN-2019
Treasury : SONBHADRA(6900)
DDO : (4622) - MEDICAL SUPDT E.S.I. hospital pipri BILL CODE: (3)
DEPARTMENT : State Employee Insurance(162) OFFICE :MEDICAL SUP E S I HOSPITAL PIPRI SONEBHADRA(16201)
HEAD OF ACCOUNT : (2210) - MEDICAL AND PUBLIC HEALTH (102) - EMPLOYEES STATE INSURANCE SCHEME
(05) - 05

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

Page Total 561600 6734

10 SMT.KUMARI DEVI -- 35900 267
W.BOY

11 DINESH PRASAD -- 34900 750

W.BOY

12 BRIJ RAJ YADAV -- 33300 91

WARD BOY

13 AJAY KUMAR -- 31400 195

SWEEPER

14 RAJESH KUMAR -- 31400 397

SWEEPER

15 RAMAKANT RAI -- 23800 39

J.CLERK

16 PAITRIK JOHN -- 21500 750

W.BOY

Total 773800 9223

Rs . Nine Thousand Two Hundred Twenty Three Only