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Vetan Deyak Praptra Vittiya Niyam Sangrah, Khand-5, Bhag-1 See Chapter 6 Para-108, Chapter 7 Para-131

This 3 sentence summary provides the key details from the document: The document is a paybill for government employees in the Lalitpur Treasury for the month of February 2019, listing 3 employees, their pay details including basic pay, allowances and deductions, and the total budget allotment and expenditures. The paybill details the employees' names, designations, and breakdown of salary, allowances, deductions and net pay for the month. It also provides budget details showing the total allotment, expenditures to date including the current bill, and the remaining budget balance.

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Madan Chaturvedi
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
271 views

Vetan Deyak Praptra Vittiya Niyam Sangrah, Khand-5, Bhag-1 See Chapter 6 Para-108, Chapter 7 Para-131

This 3 sentence summary provides the key details from the document: The document is a paybill for government employees in the Lalitpur Treasury for the month of February 2019, listing 3 employees, their pay details including basic pay, allowances and deductions, and the total budget allotment and expenditures. The paybill details the employees' names, designations, and breakdown of salary, allowances, deductions and net pay for the month. It also provides budget details showing the total allotment, expenditures to date including the current bill, and the remaining budget balance.

Uploaded by

Madan Chaturvedi
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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1

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: 01-02-2019 To 28-02-2019
4. Record Code: 101 5. Treasury Code: 5800 6. Bill Register Serial No: 5821342411
7. Voucher No: 8. Voucher Date: 9. Token No: 581992922
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) - BB Detailed Head : (00) CC
12. DDO Code : 2134 13. DDO Designation : DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR
Office : S D A E O LALITPUR(03707) Department : Agriculture Department
14. Grant No. : 011 15. Source Name : 16. Sector Name : State 17. Type Of Bill : P 18. Bill No : 1
Consalidated Funded
PRESENT STATUS OF BUDGET
Total Allotment Total Expenditure(Including This Bill) Current Bill Expenditure Remaining Budget

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

(01) - Pay : 23729000 23279634 247910 449366


(03) - DA : 2823000 1976295 22257 846705
(06) - Allow. : 891000 1033275 8540 -142275
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0

(66) - Gross: 278707.00


1 800901101010000 GPF CLASS IV 20250.0
2 800901101020000 GPF OTHER THAN CLASS IV 27000.0
6 801100107010100 INSURANCE OTHER THAN POLICE 300.0
8 801100107020100 SAVING OTHER THAN POLICE 700.0
10 761000201010000 HOUSE BUILDING LOAN - I 1900.0
25 865800112000000 INCOME TAX 38063.0
34 021601700010000 HRR OTHER DEPT 740.0

(77) - Total Deductions : 88953

(99) - Net Amount : 189754.00


SBI AMOUNT : 38944.00 NON SBI AMOUNT : 150810.00 DRAFT AMOUNT : 0.00

Total No Employees New Employees Transfered Employees Retired Employees Gross


Current Month:-> 6 0 0 0 278707
Previous Month:-> 6 0 0 0 278707

Signature D.D.O.
Passed for Rs.189754 ( Rs. One Lakh Eighty Nine Thousand Seven Hundred Fifty Four Only)
Under Rs.189755 ( Rs. One Lakh Eighty Nine Thousand Seven Hundred Fifty Five Only)

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


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OFFICE NAME: Printing Date :14-03-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF FEB-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O LALITPUR(03707)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - BB Detailed Head : (00) CC
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-6
AGU-56483 1158055 44900 0 0 0 2020 52301 10000 0 0 0 60 0 13357 38944 0
7047
MR. GAYA PRASAD AGU- 0 0 4041 240 0 0 0 0 140 0 0
56483
M.O. CLASS - 400 0 0 0 0 0 0 0 0 0
III
DAYS: 28 44900 0 45300 0 0 0 700 0 3157 0 0 0 38944
. VA 700
2 Pay Matrix:Level-2
AGU-56704 1654700 44900 0 0 0 0 49641 5000 0 0 0 60 0 15591 34050 0
342
SHRI ANANDRAM AGU- 0 0 4041 0 0 0 0 0 140 0 0
56704
T.A.GRUOP-C CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 28 44900 0 44900 0 0 0 700 0 10161 0 0 0 34050
. VA 700 HRR4 230
3 Pay Matrix:Level-1
AGU-56706 1654700 44900 0 0 0 0 50091 5000 0 0 0 60 0 15946 34145 0
375
SHRI RAM BIHARI AGU- 0 0 4041 240 0 0 0 0 140 0 0
56706
T.A.GRUOP-C CLASS - 210 0 0 0 0 0 0 0 0 0
III
DAYS: 28 44900 0 45110 0 0 0 700 0 10236 0 0 0 34145
. VA 700 HRR4 510
3 of 10

OFFICE NAME: Printing Date :14-03-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF FEB-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O LALITPUR(03707)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - BB Detailed Head : (00) CC
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4 AGU-51210 6260000 42300 0 0 0 1660 47987 7000 0 0 0 60 0 19406 28581 0
1000479
50
DASHRATH PRASAD AGU- 0 0 3807 160 0 0 0 0 140 0 0
51210
DRIVER CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 28 42300 0 42300 0 0 0 60 0 12206 0 0 0 28581
. WA 60
5 58037802434 1654787 37000 0 0 0 1660 42190 0 0 1900 0 30 0 15303 26887 0
642
SHRI LALLU RAM 0 0 3330 160 0 0 0 0 70 0 0
VERMA
PEON CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 28 37000 0 37000 0 0 0 40 6000 2303 0 0 0 26887
. WA 40 GPFA 200000(21/33) HBA1 190000(48/100)
6 58037912427 6260000 33300 0 0 0 0 36497 0 0 0 0 30 0 9350 27147 0
4000053
97
POORAN SINGH 0 0 2997 160 0 0 0 0 70 0 0
PEON CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 28 33300 0 33300 0 0 0 40 4250 0 0 0 0 27147
. WA 40 GPFA 102000(18/24) HRR4 0
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OFFICE NAME: Printing Date :14-03-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF FEB-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O LALITPUR(03707)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - BB Detailed Head : (00) CC
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDENCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total for BillNo :1:=> 247300 0 0 0 5340 278707 27000 0 1900 0 300 0 88953 189754 0
0 0 22257 960 0 0 0 0 700 0 0
610 0 0 0 10000 0 0 0 1000 0
247300 0 247910 0 0 0 2240 10250 38063 0 0 0 189754
Rs . One Lakh Eighty Nine Thousand Seven Hundred Fifty Four Only
OFFICE NAME: Printing Date :14-03-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
5 of 10

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF FEB-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O LALITPUR(03707)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - BB Detailed Head : (00) CC

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 58037802434() SHRI LALLU RAM VERMA 37000 5000 6000 21/33 11000
PEON Advance Amount 200000

2 58037912427() POORAN SINGH 33300 5000 4250 18/24 9250


PEON Advance Amount 102000

Total for GPF Series - 70300 10000 10250 20250

Rs . Twenty Thousand Two Hundred Fifty Only


6 of 10

OFFICE NAME: Printing Date :14-03-2019 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 FEB-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O LALITPUR(03707)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - BB Detailed Head : (00) CC

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

1 AGU-51210 DASHRATH PRASAD 42300 7000 0 7000


DRIVER

2 AGU-56483 MR. GAYA PRASAD 44900 10000 0 10000


M.O.

3 AGU-56704 SHRI ANANDRAM 44900 5000 0 5000


T.A.GRUOP-C

4 AGU-56706 SHRI RAM BIHARI 44900 5000 0 5000


T.A.GRUOP-C

Total for GPF Series AGU 177000 27000 0 27000

Rs . Twenty Seven Thousand Only


7 of 10

OFFICE NAME: Printing Date :14-03-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF G.I.S. DEDUCTIONS - 801100107 FOR THE MONTH OF FEB-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O LALITPUR(03707)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - BB Detailed Head : (00) CC

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


EMPLOYEES (80110010701) (80110010702) (801100107)

NON-POLICE 6 300 700 1000


Rs . One Thousand Only

Total 6 300 700 1000

Rs . One Thousand Only


8 of 10

OFFICE NAME: Printing Date :14-03-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF RECOVERY OF HOUSE BUILDING ADVANCE-761000201 FOR THE MONTH OF FEB-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O LALITPUR(03707)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - BB Detailed Head : (00) CC

SN. EMPLOYEE CODE / EMPLOYEE NAME ADVANCE AMOUNT TAKEN NO OF INSTALLMENTS AMOUNT DEDUCTED TOTAL AMOUNT BALANCE OUTSATNDING
RECOVERED TILL MONTH
DESIGNATION

1 58037802434 / SHRI LALLU RAM VERMA HBA1-(01) 190000 48/100 1900 91200 98800
PEON

Total 190000 1900 91200 98800

Rs . One Thousand Nine Hundred Only


9 of 10

OFFICE NAME: Printing Date :14-03-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF FEB-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O LALITPUR(03707)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - BB Detailed Head : (00) CC

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

1 MR. GAYA PRASAD AVMPP1613M 44900 3157


M.O.

2 SHRI RAM BIHARI -- 44900 10236


T.A.GRUOP-C

3 SHRI ANANDRAM -- 44900 10161


T.A.GRUOP-C

4 DASHRATH PRASAD -- 42300 12206


DRIVER

5 SHRI LALLU RAM VERMA -- 37000 2303


PEON

Total 214000 38063

Rs . Thirty Eight Thousand Sixty Three Only


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OFFICE NAME: Printing Date :14-03-2019 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF HRR OTHER DEPT-021601700010000 FOR THE MONTH OF FEB-2019
Treasury : LALITPUR(5800)
DDO : (2134) - DY.DIRECTOR AGRICULTURE (EXTENSION)LALITPUR BILL CODE: (1)
DEPARTMENT : Agriculture Department(037) OFFICE :S D A E O LALITPUR(03707)
HEAD OF ACCOUNT : (2401) - CROP HUSBANDRY (109) - EXTENSION AND FARMERS' TRAINING
(03) - BB Detailed Head : (00) CC

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

1 SHRI RAM BIHARI -- 44900 510


T.A.GRUOP-C

2 SHRI ANANDRAM -- 44900 230


T.A.GRUOP-C

3 POORAN SINGH -- 33300 0


PEON

Total 123100 740

Rs . Seven Hundred Fourty Only

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