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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: 01-03-2019 To 31-03-2019
4. Record Code: 101 5. Treasury Code: 5800 6. Bill Register Serial No:
7. Voucher No: 8. Voucher Date: 9. Token No: NOT Approved!!
10. Non Plan-Voted 11. Head of Account (13 Digit Code) : 2401001090300
Major Head : (2401) - CROP HUSBANDRY
Minor Head : (109) - EXTENSION AND FARMERS' TRAINING
Sub Head : (03) - KIRSHI PRASAR PRIYOJNA AVAM PRADASHNIYA Detailed Head : (00) S.D.A.E.O MEHRONI
12. DDO Code : 2134 13. DDO Designation : DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR
Office : S D A E O MAHRONI(03705) Department : Agriculture Department
14. Grant No. : 011 15. Source Name : 16. Sector Name : State 17. Type Of Bill : P 18. Bill No : 2
Consalidated Funded
PRESENT STATUS OF BUDGET
Total Allotment Total Expenditure(Including This Bill) Current Bill Expenditure Remaining Budget

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

(01) - Pay : 0 60410 27900 -60410

(03) - DA : 0 7224 3348 -7224
(06) - Allow : 0 40 0 -40
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0
(55) - HRA : 0 0 0 0
(56) - CCA : 0 0 0 0
(57) - NPA : 0 0 0 0

(66) - Gross: 31248.00

99 834200117010100 NEW PENSION SCHEME 3125.0
6 801100107010100 INSURANCE OTHER THAN POLICE 30.0
8 801100107020100 SAVING OTHER THAN POLICE 70.0
34 021601700010000 HRR OTHER DEPT 360.0

(77) - Total Deductions : 3585

(99) - Net Amount : 27663.00

Total No Employees New Employees Transfered Employees Retired Employees Gross
Current Month:-> 1 0 0 0 31248
Previous Month:-> 1 0 0 0 30411

Signature D.D.O.
Passed for Rs.27663 ( Rs. Twenty Seven Thousand Six Hundred Sixty Three Only)
Under Rs.27664 ( Rs. Twenty Seven Thousand Six Hundred Sixty Four Only)

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

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OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O MAHRONI(03705)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - KIRSHI PRASAR PRIYOJNA AVAM PRADASHNIYA Detailed Head : (00) S.D.A.E.O MEHRONI
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-1
110181338183 6260000 27900 0 0 0 0 31248 3125 0 0 0 30 0 3585 27663 0
4000057
40
ARTI 1101813 0 0 3348 0 0 0 0 0 70 0 0
38183
T.A.C. CLASS - 0 0 0 0 - 0 0 0 0 0
III
DAYS: 31 27900 0 27900 0 0 0 0 0 0 0 0 0 27663
. HRR4 360
Total for BillNo :2:=> 27900 0 0 0 0 31248 3125 0 0 0 30 0 3585 27663 0
0 0 3348 0 0 0 0 0 70 0 0
0 0 0 0 0 0 0 0 100 0
27900 0 27900 0 0 0 0 0 0 0 0 0 27663
Rs . Twenty Seven Thousand Six Hundred Sixty Three Only
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OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF NEW DECENTRALIZED CONTRISUTORY PENSION SCHEME(8342001170101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O MAHRONI(03705)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - KIRSHI PRASAR PRIYOJNA AVAM PRADASHNIYA Detailed Head : (00) S.D.A.E.O MEHRONI

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

1 110181338183 ARTI 27900 0 0 3348 31248 3125 0

T.A.C.

Total 27900 0 0 3348 31248 3125 0

Rs . DDO SIGNATURE WITH DESIGNATION

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OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF NEW DECENTRALIZED CONTRISUTORY PENSION SCHEME(8342001170102) DEDUCTION MADE FROM
SALARY FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O MAHRONI(03705)
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 110181338183 ARTI 27900 0 0 3348 31248 3125 0

T.A.C.

Total 27900 0 0 3348 31248 3125 0

Rs . DDO SIGNATURE WITH DESIGNATION

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OFFICE NAME: Printing Date :08-04-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF G.I.S. DEDUCTIONS - 801100107 FOR THE MONTH OF MAR-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (2)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O MAHRONI(03705)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - KIRSHI PRASAR PRIYOJNA AVAM PRADASHNIYA Detailed Head : (00) S.D.A.E.O MEHRONI

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

EMPLOYEES (80110010701) (80110010702) (801100107)

NON-POLICE 1 30 70 100
Rs . One Hundred Only

Total 1 30 70 100

Rs . One Hundred Only