11of

of10
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)

 2 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
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
 4 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
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

 10 of 10

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