Scribd Logo
Upload

Welcome to Scribd!

  • 18 views

    Kolkata Ta 0104 0401 CG

    Uploaded by

    Ranveer Kumar
    The document appears to be a table containing personnel information including personnel number, reference number, date of receipt, amount claimed, amount passed, memo type, and status for various individuals. Most entries are marked as pending ("P") and not yet processed as of the processing date of January 2nd, 2019. The document tracks reimbursement amounts for over 30 individuals with amounts ranging from Rs. 1000 to over Rs. 450,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Kolkata Ta 0104 0401 CG

    Uploaded by

    Ranveer Kumar
    18 views10 pages
    The document appears to be a table containing personnel information including personnel number, reference number, date of receipt, amount claimed, amount passed, memo type, and status for various individuals. Most entries are marked as pending ("P") and not yet processed as of the processing date of January 2nd, 2019. The document tracks reimbursement amounts for over 30 individuals with amounts ranging from Rs. 1000 to over Rs. 450,000.

    Original Description:

    Huukkugg

    Original Title

    kolkata_ta_0104_0401_cg

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document appears to be a table containing personnel information including personnel number, reference number, date of receipt, amount claimed, amount passed, memo type, and status for various individuals. Most entries are marked as pending ("P") and not yet processed as of the processing date of January 2nd, 2019. The document tracks reimbursement amounts for over 30 individuals with amounts ranging from Rs. 1000 to over Rs. 450,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views10 pages

    Kolkata Ta 0104 0401 CG

    Uploaded by

    Ranveer Kumar
    The document appears to be a table containing personnel information including personnel number, reference number, date of receipt, amount claimed, amount passed, memo type, and status for various individuals. Most entries are marked as pending ("P") and not yet processed as of the processing date of January 2nd, 2019. The document tracks reimbursement amounts for over 30 individuals with amounts ranging from Rs. 1000 to over Rs. 450,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 10

    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.

    no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG002021* 409 0010690/1819 4750.00 P
    BAGATI 19/12/2018 02/01/2019 0
    CG002021* 409 0010691/1819 1900.00 P
    BAGATI 19/12/2018 02/01/2019 0

    CG002229* 409 0010680/1819 1335.00 P


    RINTU DAS 26/12/2018 02/01/2019 0

    CG00307V 404 0010648/1819 368333.00 P


    RAMANAND 18/12/2018 02/01/2019 0

    CG00712Q 409 0010671/1819 6232.00 P


    AKSHAY KUMAR 31/12/2018 02/01/2019 0

    CG00867S 409 0010649/1819 12264.00 P


    AMIT KADIAN 26/12/2018 02/01/2019 0

    CG01030P 409 0010650/1819 79690.00 P


    ANKIT 26/12/2018 02/01/2019 0

    CG02167Z 409/1 0010641/1819 47338.00 P


    SOUBHAGYA 06/12/2018 02/01/2019 0

    CG03347M 409/1 0010643/1819 3735.00 P


    MANOJ KUMAR 06/12/2018 02/01/2019 0
    CG03347M 409/1 0010644/1819 10602.00 P
    MANOJ KUMAR 06/12/2018 02/01/2019 0

    CG03402M 409/1 0010642/1819 47338.00 P


    RANJEET SINGH 06/12/2018 02/01/2019 0

    CG04349P 409 0010682/1819 3550.00 P


    VA PRASAD 19/12/2018 02/01/2019 0
    CG04349P 409 0010683/1819 2385.00 P
    VA PRASAD 19/12/2018 02/01/2019 0
    CG04349P 409 0010684/1819 2489.00 P
    VA PRASAD 19/12/2018 02/01/2019 0

    CG04419T 409 0010673/1819 2005.00 P


    C 31/12/2018 02/01/2019 0
    CG04419T 409 0010674/1819 4865.00 P
    C 31/12/2018 02/01/2019 0

    CG04708Z 409 0010678/1819 9373.00 P


    AC 26/12/2018 02/01/2019 0
    CG04708Z 409 0010685/1819 18720.00 P
    AC 19/12/2018 02/01/2019 0

    CG04845Q 409 0010675/1819 7873.00 P


    K DATTATRAY 31/12/2018 02/01/2019 0

    CG05106D 100 0010647/1819 459694.00 P


    B R BABU 21/12/2018 02/01/2019 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.
    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG05141J 409 0010651/1819 21858.00 P
    CHINNI RANGA 26/12/2018 02/01/2019 0
    CG05141J 409 0010652/1819 15809.00 P
    CHINNI RANGA 26/12/2018 02/01/2019 0

    CG05174J 409 0010681/1819 8680.00 P


    PANKAJ JHA 19/12/2018 02/01/2019 0

    CG05959T 409 0010686/1819 2126.00 P


    PRASHANT 19/12/2018 02/01/2019 0

    CG06033Q 409 0010687/1819 2126.00 P


    ANUJ KUMAR 19/12/2018 02/01/2019 0

    CG07935P 409 0010672/1819 10075.00 P


    AKHILESH 31/12/2018 02/01/2019 0

    CG08950S 409/1 0010645/1819 9541.00 P


    MANDEEP 06/12/2018 02/01/2019 0

    CG09112P 409 0010679/1819 2595.00 P


    P G NASKAR 26/12/2018 02/01/2019 0

    CG09360Y 409 0010677/1819 4689.00 P


    DEBAPRASAD 31/12/2018 02/01/2019 0

    CG11485H 409/1 0010646/1819 5315.00 P


    SACHIN S 06/12/2018 02/01/2019 0

    CG12037M 409 0010689/1819 4409.00 P


    HARDEEP 19/12/2018 02/01/2019 0

    CG12149Q 409 0010688/1819 2126.00 P


    OM PRAKASH 19/12/2018 02/01/2019 0

    CG13282Q 409/1 0010634/1819 10925.00 P


    PRAVEEN 17/12/2018 02/01/2019 0
    CG13282Q 409/1 0010635/1819 3849.00 P
    PRAVEEN 17/12/2018 02/01/2019 0

    CG13815Y 409/1 0010636/1819 10880.00 P


    SUKVENDRA 17/12/2018 02/01/2019 0

    CG13988S 409/1 0010637/1819 7346.00 P


    VISHNU P J 17/12/2018 02/01/2019 0
    CG13988S 409/1 0010638/1819 1136.00 P
    VISHNU P J 17/12/2018 02/01/2019 0

    CG14339R 409/1 0010639/1819 7327.00 P


    HANUMAN 17/12/2018 02/01/2019 0
    CG14339R 409/1 0010640/1819 19295.00 P
    HANUMAN 06/12/2018 02/01/2019 0

    CG00206Q 242 0010535/1819 1000.00 P


    MOHAMMED A 21/12/2018 01/01/2019 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.
    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG00221C 409 0010527/1819 49835.00 P
    R S SAPAL 19/12/2018 01/01/2019 0
    CG00221C 409 0010534/1819 34671.00 P
    R S SAPAL 26/11/2018 01/01/2019 0
    CG00221C 409 0010542/1819 61210.00 P
    R S SAPAL 24/12/2018 01/01/2019 0

    CG00231X 401/4 0010507/1819 455006.00 P


    KUMAR ALOKE 14/12/2018 01/01/2019 0

    CG00255D 409 0010538/1819 249700.00 P


    ARVIND 22/12/2018 01/01/2019 0

    CG00339S 409 0010520/1819 11000.00 P


    PRADEEP 19/12/2018 01/01/2019 0

    CG00416W 409 0010580/1819 7900.00 P


    SW 03/12/2018 01/01/2019 0

    CG00443E 409 0010525/1819 12000.00 P


    INDERJIT SINGH 19/12/2018 01/01/2019 0

    CG00465M 409 0010607/1819 21966.00 P


    N B R KUMAR 26/12/2018 01/01/2019 0

    CG00460S 409 0010523/1819 9502.00 P


    PRADEEP 25/11/2018 01/01/2019 0

    CG00526S 409 0010543/1819 44079.00 P


    HARINDER JIT 20/12/2018 01/01/2019 0

    CG00576J 409 0010564/1819 4700.00 P


    ANURAG 06/12/2018 01/01/2019 0
    CG00576J 409 0010565/1819 3660.00 P
    ANURAG 06/12/2018 01/01/2019 0

    CG00588L 409 0010551/1819 12576.00 P


    THIAM NEWTON 26/12/2018 01/01/2019 0
    CG00588L 409 0010552/1819 3017.00 P
    THIAM NEWTON 26/12/2018 01/01/2019 0
    CG00588L 409 0010553/1819 13700.00 P
    THIAM NEWTON 26/12/2018 01/01/2019 0
    CG00588L 409 0010554/1819 12597.00 P
    THIAM NEWTON 26/12/2018 01/01/2019 0
    CG00588L 409 0010555/1819 26683.00 P
    THIAM NEWTON 26/12/2018 01/01/2019 0

    CG00614S 409 0010513/1819 16148.00 P


    ASHEESH 12/12/2018 01/01/2019 0
    CG00614S 409 0010522/1819 13200.00 P
    ASHEESH 19/12/2018 01/01/2019 0

    CG00621L 409 0010517/1819 34191.00 P


    JAYANT 21/12/2018 01/01/2019 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.
    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG00644R 409 0010594/1819 5161.00 P
    SREEKANT 21/12/2018 01/01/2019 0

    CG00641E 409 0010511/1819 3500.00 P


    MD 22/11/2018 01/01/2019 0
    CG00641E 409 0010514/1819 1000.00 P
    MD 12/12/2018 01/01/2019 0
    CG00641E 409 0010524/1819 4300.00 P
    MD 19/12/2018 01/01/2019 0
    CG00641E 409 0010531/1819 4000.00 P
    MD 18/12/2018 01/01/2019 0
    CG00641E 409 0010532/1819 15978.00 P
    MD 22/11/2018 01/01/2019 0
    CG00641E 409 0010541/1819 2430.00 P
    MD 24/12/2018 01/01/2019 0

    CG00809M 409 0010548/1819 4550.00 P


    SANDEEP 22/12/2018 01/01/2019 0

    CG00895J 409 0010544/1819 19871.00 P


    ANIRUDH 20/12/2018 01/01/2019 0

    CG00907L 409 0010578/1819 166041.00 P


    NARENDRAN R 22/12/2018 01/01/2019 0

    CG00916E 409 0010516/1819 27238.00 P


    KIRAN KUMARI 20/12/2018 01/01/2019 0
    CG00916E 409 0010518/1819 27869.00 P
    KIRAN KUMARI 21/12/2018 01/01/2019 0

    CG00943Q 409 0010556/1819 16462.00 P


    ANKIT SHARMA 26/12/2018 01/01/2019 0
    CG00943Q 409 0010568/1819 13234.00 P
    ANKIT SHARMA 06/12/2018 01/01/2019 0
    CG00943Q 409 0010569/1819 3198.00 P
    ANKIT SHARMA 06/12/2018 01/01/2019 0

    CG00960E 409 0010515/1819 15423.00 P


    PANKAJ MISHRA20/12/2018 01/01/2019 0

    CG00995L 409 0010546/1819 30114.00 P


    ANUP KUMAR 17/12/2018 01/01/2019 0
    CG00995L 409 0010579/1819 33222.00 P
    ANUP KUMAR 22/12/2018 01/01/2019 0

    CG01031Q 409 0010570/1819 27258.00 P


    YATIN VOHRA 06/12/2018 01/01/2019 0
    CG01031Q 409 0010571/1819 21319.00 P
    YATIN VOHRA 06/12/2018 01/01/2019 0
    CG01031Q 409 0010572/1819 11608.00 P
    YATIN VOHRA 06/12/2018 01/01/2019 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.
    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG01031Q 409 0010573/1819 61084.00 P
    YATIN VOHRA 06/12/2018 01/01/2019 0
    CG01031Q 409 0010574/1819 21972.00 P
    YATIN VOHRA 06/12/2018 01/01/2019 0
    CG01031Q 409 0010575/1819 9406.00 P
    YATIN VOHRA 06/12/2018 01/01/2019 0

    CG01030P 409 0010519/1819 31210.00 P


    ANKIT 18/12/2018 01/01/2019 0

    CG01066V 409 0010547/1819 8050.00 P


    SNEHA 17/12/2018 01/01/2019 0

    CG01218Q 409 0010540/1819 28608.00 P


    NAVEEN KUMAR 26/12/2018 01/01/2019 0

    CG01223L 409 0010620/1819 20682.00 P


    J BESRA 26/12/2018 01/01/2019 0

    CG01249M 409 0010559/1819 46571.00 P


    GEET S PARIKH 26/12/2018 01/01/2019 0
    CG01249M 409 0010576/1819 13230.00 P
    GEET S PARIKH 06/12/2018 01/01/2019 0
    CG01249M 409 0010577/1819 900.00 P
    GEET S PARIKH 06/12/2018 01/01/2019 0

    CG01253V 409 0010545/1819 18262.00 P


    NITISH SAINI 22/12/2018 01/01/2019 0

    CG01250P 409 0010549/1819 22764.00 P


    BONNY MYNE 22/12/2018 01/01/2019 0

    CG01332C 409 0010530/1819 2632.00 P


    NIDHI GUPTA 21/11/2018 01/01/2019 0

    CG01388D 409 0010550/1819 10308.00 P


    SURENDRA S 22/12/2018 01/01/2019 0
    CG01388D 409 0010560/1819 900.00 P
    SURENDRA S 26/12/2018 01/01/2019 0
    CG01388D 409 0010561/1819 62020.00 P
    SURENDRA S 26/12/2018 01/01/2019 0

    CG01514P 409 0010562/1819 152357.00 P


    A K NAYAK 26/12/2018 01/01/2019 0
    CG01514P 409 0010563/1819 2070.00 P
    A K NAYAK 26/12/2018 01/01/2019 0

    CG02167Z 409 0010608/1819 3227.00 P


    SOUBHAGYA 26/12/2018 01/01/2019 0
    CG02167Z 409 0010621/1819 3179.00 P
    SOUBHAGYA 26/12/2018 01/01/2019 0

    CG02935W 409 0010598/1819 7479.00 P


    SUBHASH 21/12/2018 01/01/2019 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.
    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG03347M 409 0010611/1819 30931.00 P
    MANOJ KUMAR 26/12/2018 01/01/2019 0

    CG03402M 409 0010610/1819 29571.00 P


    RANJEET SINGH 26/12/2018 01/01/2019 0

    CG03609H 409 0010623/1819 9511.00 P


    MOKARA 26/12/2018 01/01/2019 0
    CG03609H 409 0010624/1819 12425.00 P
    MOKARA 26/12/2018 01/01/2019 0

    CG04050D 242 0010508/1819 26338.00 P


    A 14/12/2018 01/01/2019 0
    CG04050D 409 0010512/1819 30960.00 P
    A 12/12/2018 01/01/2019 0

    CG04081X 409 0010510/1819 38920.00 P


    B K MISHRA 13/12/2018 01/01/2019 0

    CG04101W 409 0010583/1819 6125.00 P


    SHASI RANJAN 21/12/2018 01/01/2019 0

    CG04117E 409 0010509/1819 6981.00 P


    ANIMESH 13/12/2018 01/01/2019 0

    CG04187P 409 0010539/1819 8036.00 P


    VARUN GAUTAM27/12/2018 01/01/2019 0

    CG04216E 402 0010536/1819 7522.00 P


    ANIMESH 21/12/2018 01/01/2019 0
    CG04216E 402 0010537/1819 12611.00 P
    ANIMESH 21/12/2018 01/01/2019 0

    CG04560R 409 0010593/1819 8085.00 P


    MANIK BISWAS 21/12/2018 01/01/2019 0

    CG05025S 409 0010526/1819 12000.00 P


    M K PADHI 19/12/2018 01/01/2019 0
    CG05025S 409 0010529/1819 11000.00 P
    M K PADHI 21/11/2018 01/01/2019 0

    CG05084D 409 0010528/1819 13188.00 P


    DHEERAJ VIJ 19/12/2018 01/01/2019 0

    CG05088M 409 0010521/1819 10555.00 P


    DHEERAJ 19/12/2018 01/01/2019 0

    CG05124S 409 0010557/1819 66152.00 P


    JYOTIRMAY 26/12/2018 01/01/2019 0
    CG05124S 409 0010566/1819 209898.00 P
    JYOTIRMAY 06/12/2018 01/01/2019 0

    CG05370L 409 0010612/1819 9194.00 P


    SUBEESH 26/12/2018 01/01/2019 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.
    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG05370L 409 0010613/1819 42500.00 P
    SUBEESH 26/12/2018 01/01/2019 0

    CG07114T 409 0010596/1819 1750.00 P


    N 21/12/2018 01/01/2019 0
    CG07114T 409 0010599/1819 9347.00 P
    N 21/12/2018 01/01/2019 0

    CG07176P 409 0010595/1819 1750.00 P


    S K TIWARI 21/12/2018 01/01/2019 0

    CG07257T 409 0010597/1819 1750.00 P


    RAMESH BABU 21/12/2018 01/01/2019 0
    CG07257T 409 0010601/1819 9347.00 P
    RAMESH BABU 21/12/2018 01/01/2019 0

    CG07275P 409 0010622/1819 5774.00 P


    R SASI KUMAR 26/12/2018 01/01/2019 0

    CG07336Y 409 0010609/1819 9180.00 P


    R 26/12/2018 01/01/2019 0

    CG07494M 409 0010600/1819 9115.00 P


    DOULAPPA 21/12/2018 01/01/2019 0

    CG07720W 409 0010581/1819 10910.00 P


    SRIKANT 21/12/2018 01/01/2019 0
    CG07720W 409 0010582/1819 7110.00 P
    SRIKANT 21/12/2018 01/01/2019 0

    CG08015S 409 0010625/1819 20682.00 P


    RAJENDRA 26/12/2018 01/01/2019 0

    CG08945L 409 0010630/1819 5764.00 P


    H KIPGEN 17/12/2018 01/01/2019 0

    CG09360Y 409 0010586/1819 2113.00 P


    DEBAPRASAD 21/12/2018 01/01/2019 0
    CG09360Y 409 0010587/1819 1303.00 P
    DEBAPRASAD 21/12/2018 01/01/2019 0

    CG09431P 409 0010592/1819 3265.00 P


    BINAY KUMAR 20/12/2018 01/01/2019 0

    CG11102M 409 0010602/1819 4438.00 P


    RAM CHANRA 26/12/2018 01/01/2019 0

    CG11169P 409 0010626/1819 10880.00 P


    KUNDAN 17/12/2018 01/01/2019 0

    CG11223M 409 0010584/1819 14336.00 P


    VINOD V SASI 21/12/2018 01/01/2019 0
    CG11223M 409 0010588/1819 4098.00 P
    VINOD V SASI 20/12/2018 01/01/2019 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.
    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG11533Q 409 0010615/1819 2049.00 P
    PRITHWIRAJ 26/12/2018 01/01/2019 0
    CG11533Q 409 0010616/1819 13949.00 P
    PRITHWIRAJ 26/12/2018 01/01/2019 0
    CG11533Q 409 0010617/1819 7249.00 P
    PRITHWIRAJ 26/12/2018 01/01/2019 0
    CG11533Q 409 0010618/1819 8024.00 P
    PRITHWIRAJ 26/12/2018 01/01/2019 0

    CG11548W 409 0010619/1819 7238.00 P


    SUJAN CH 26/12/2018 01/01/2019 0

    CG12122Z 409 0010603/1819 20728.00 P


    RAHUL KUMAR 26/12/2018 01/01/2019 0
    CG12122Z 409 0010604/1819 1699.00 P
    RAHUL KUMAR 26/12/2018 01/01/2019 0

    CG12354H 409 0010533/1819 4023.00 P


    PRITAM SEN 22/11/2018 01/01/2019 0

    CG12724T 409 0010627/1819 2762.00 P


    S K YADAV 17/12/2018 01/01/2019 0
    CG12724T 409 0010628/1819 4276.00 P
    S K YADAV 17/12/2018 01/01/2019 0
    CG12724T 409 0010629/1819 1699.00 P
    S K YADAV 17/12/2018 01/01/2019 0
    CG12724T 409 0010631/1819 2162.00 P
    S K YADAV 17/12/2018 01/01/2019 0
    CG12724T 409 0010632/1819 5951.00 P
    S K YADAV 17/12/2018 01/01/2019 0

    CG12979Y 409 0010633/1819 4595.00 P


    GULSHAN 17/12/2018 01/01/2019 0

    CG13205Q 409 0010585/1819 2840.00 P


    PANKAJ KUMAR21/12/2018 01/01/2019 0

    CG13714T 409 0010591/1819 3720.00 P


    ATTAM 20/12/2018 01/01/2019 0

    CG13874M 409 0010605/1819 5416.00 P


    AMIT KUMAR 26/12/2018 01/01/2019 0
    CG13874M 409 0010606/1819 5416.00 P
    AMIT KUMAR 26/12/2018 01/01/2019 0

    CG30020H 409 0010589/1819 8007.00 P


    LITAN KUMAR 20/12/2018 01/01/2019 0
    CG30020H 409 0010590/1819 10567.00 P
    LITAN KUMAR 20/12/2018 01/01/2019 0

    CG40001Q 409 0010614/1819 14480.00 P


    SATTANATHAN 26/12/2018 01/01/2019 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.
    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG001124* 409 0010373/1819 500.00 P
    SARAT KUMAR 17/12/2018 31/12/2018 0

    CG00116M 409 0010380/1819 5240.00 P


    RAJAN 13/12/2018 31/12/2018 0
    CG00116M 409 0010381/1819 4880.00 P
    RAJAN 07/12/2018 31/12/2018 0

    CG001321* 409 0010362/1819 500.00 P


    HARE KRUSHNA 13/12/2018 31/12/2018 0

    CG001941* 409 0010363/1819 500.00 P


    PABITRA 13/12/2018 31/12/2018 0

    CG002043* 0264 0010361/1819 15900.00 P


    SWARNENDU 12/12/2018 31/12/2018 0

    CG002221* 409 0010366/1819 3626.00 P


    S K GUPTA 13/12/2018 31/12/2018 0

    CG00230V 242 0010379/1819 8700.00 P


    RAJESH 13/12/2018 31/12/2018 0

    CG00359P 409 0010378/1819 69436.00 P


    KINLAY BHUTIA 11/12/2018 31/12/2018 0

    CG00397C 409 0010384/1819 6320.00 P


    M K JOSHI 14/12/2018 31/12/2018 0

    CG00537W 409 0010369/1819 27263.00 P


    M S RAWAT 13/12/2018 31/12/2018 0

    CG00563D 409 0010374/1819 7963.00 P


    PINTU BAG 28/11/2018 31/12/2018 0

    CG00621L 409 0010377/1819 53861.00 P


    JAYANT 11/12/2018 31/12/2018 0

    CG00778T 409 0010358/1819 37238.00 P


    S 22/11/2018 31/12/2018 0

    CG00841Q 403/1 0010356/1819 992.00 P


    M I ANSARI 06/12/2018 31/12/2018 0

    CG01283P 409 0010375/1819 31893.00 P


    ANKIT NAUTYAL 04/12/2018 31/12/2018 0

    CG01511J 409 0010376/1819 4500.00 P


    REKHA KUMARI 10/12/2018 31/12/2018 0

    CG02327R 409 0010364/1819 12508.00 P


    S KUNDU 11/12/2018 31/12/2018 0

    CG02859Y 409 0010367/1819 19615.00 P


    NARAYAN JENA 30/11/2018 31/12/2018 0

    CG02883H 409 0010365/1819 22651.00 P


    DEEPAK KUMAR 11/12/2018 31/12/2018 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.
    Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
    Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
    CG03435M 409 0010370/1819 10223.00 P
    SUBA SINGH 13/12/2018 31/12/2018 0

    CG03491P 409 0010357/1819 11062.00 P


    AMAL ROY 22/11/2018 31/12/2018 0

    CG04144Q 409 0010382/1819 41391.00 P


    PRADIP ROY 30/11/2018 31/12/2018 0

    CG04175R 409 0010359/1819 11422.00 P


    S MURUGESAN 22/11/2018 31/12/2018 0

    CG04205M 409 0010360/1819 6510.00 P


    TARIQUE R 22/11/2018 31/12/2018 0

    CG05107E 409 0010383/1819 45130.00 P


    SATNAM SINGH 30/11/2018 31/12/2018 0

    CG06021P 409 0010371/1819 3848.00 P


    VIMAL JANGIR 13/12/2018 31/12/2018 0

    CG11644R 409 0010368/1819 6039.00 P


    HARIHARAN P 30/11/2018 31/12/2018 0

    CG13135H 409 0010372/1819 6989.00 P


    VIKAS 13/12/2018 31/12/2018 0

    Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
    Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
    Status 'P' -> Pending. Not yet processed.

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy