Pay Arrears

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Drawn details AICTE Pay Revision

BP
Month BP DP/AGP DA(%) DA HRA DOE Total AGP DA(%) DA HTA HRA Total Balance Total
(AICTE)
13/11/2010 16920 6000 45 10314 790 7/12/2010 34024 17610 7000 45 11075 790 36475 2451
4902
12/10 16920 6000 45 10314 790 28/12/2010 34024 17610 7000 45 11075 790 36475 2451
01/11 16920 6000 51 11689 790 2/2/2011 35399 17610 7000 51 12551 790 37951 2552
02/11 16920 6000 51 11689 790 4/6/2011 35399 17610 7000 51 12551 790 37951 2552
03/11 16920 6000 51 11689 790 10/6/2011 35399 17610 7000 51 12551 790 37951 2552
04/11 16920 6000 51 11689 790 13/6/2011 35399 17610 7000 51 12551 790 37951 2552
05/11 16920 6000 51 11689 790 30/6/2011 35399 17610 7000 51 12551 790 37951 2552
06/11 16920 6000 51 11689 0 3/7/2011 34609 17610 7000 51 12551 0 37161 2552
31806
07/11 17610 6000 58 13694 0 11/8/2011 37304 18350 7000 58 14703 0 40053 2749
08/11 17610 6000 58 13694 0 29/8/2011 37304 18350 7000 58 14703 0 40053 2749
09/11 17610 6000 58 13694 0 7/10/2011 37304 18350 7000 58 14703 0 40053 2749
10/11 17610 6000 58 13694 0 3/11/2011 37304 18350 7000 58 14703 0 40053 2749
11/11 17610 6000 58 13694 0 6/12/2011 37304 18350 7000 58 14703 0 40053 2749
12/11 17610 6000 58 13694 0 26/12/2011 37304 18350 7000 58 14703 0 40053 2749
01/12 17610 6000 65 15347 0 3/2/2012 38957 18350 7000 65 16478 0 41828 2871
02/12 17610 6000 65 15347 0 3/3/2012 38957 18350 7000 65 16478 0 41828 2871
03/12 17610 6000 65 15347 0 4/4/2012 38957 18350 7000 65 16478 0 41828 2871
04/12 17610 6000 65 15347 0 4/5/2012 38957 18350 7000 65 16478 0 41828 2871
05/12 17610 6000 65 15347 0 11/6/2012 38957 18350 7000 65 16478 0 41828 2871
06/12 17610 6000 65 15347 0 3/7/2012 38957 18350 7000 65 16478 0 41828 2871
35700
07/12 18320 6000 72 17510 0 3/8/2012 41830 19110 7000 72 18799 0 44909 3079
08/12 18320 6000 72 17510 0 13/9/2012 41830 19110 7000 72 18799 0 44909 3079
09/12 18320 6000 72 17510 0 3/10/2012 41830 19110 7000 72 18799 0 44909 3079
10/12 18320 6000 72 17510 0 5/11/2012 41830 19110 7000 72 18799 0 44909 3079
11/12 18320 6000 72 17510 0 4/12/2012 41830 19110 7000 72 18799 0 44909 3079
12/12 18320 6000 72 17510 0 22/12/2012 41830 19110 7000 72 18799 0 44909 3079
01/13 18320 6000 72 17510 0 5/2/2013 41830 19110 7000 80 20888 0 46998 5168
02/13 18320 6000 72 17510 0 6/3/2013 41830 19110 7000 80 20888 0 46998 5168 16854
03/13 17729 5806 72 16945 0 5/4/2013 40480 19110 7000 80 20888 0 46998 6518
14/03/2013 15266 5000 72 14592 0 34858 15925 5833 80 17406 790 39954 5096 5096
31/03/2021 0 0 0 0 0 Not encashed 0 612 226 164 1374 14 32 2258 2258 2258
08/11 20590 20590 19810 10103
09/11 20590 20590 19810 10103
10/11 20590 20590 19810 10103
11/11 20590 20590 19810 10103
12/11 20590 20590 19810 10103
01/12 20590 20590 19810 10103
02/12 20590 20590 19810 10103
03/12 20590 20590 19810 10103
04/12 20590 20590 19810 10103
05/12 20590 20590 19810 10103
06/12 20590 20590 19810 10103
07/12 21420 21420 0
08/12 21420 21420 0
09/12 21420 21420 0
10/12 21420 21420 0
11/12 21420 21420 0
12/12 21420 21420 0
01/13 21420 21420 0
02/13 21420 21420 0
03/13 21420 21420 0
04/13 21420 21420 0
05/13 21420 21420 0
06/13 21420 21420 0
07/13 22280 22280 0
08/13 22280 22280 0
09/13 22280 22280 0
10/13 22280 22280 0
11/13 22280 22280 0
15/12/13 700
16/12/13 23160 950 24110 0
01/14 23160 23160 0
02/14 23160 23160 0
03/14 23160 23160 0
04/14 23160 23160 0
05/14 23160 23160 0
06/14 23160 23160 0
07/14 24070 24070 0
08/14 24070 24070 0
09/14 24070 24070 0
10/14 24070 24070 0
11/14 24070 24070 0
12/14 24070 24070 0
01/15 24070 24070 0
02/15 24070 24070 0
03/15 24070 24070 0
04/15 24070 24070 0
05/15 24070 24070 0
06/15 24070 24070 0
07/15 25010 25010 0
08/15 25010 25010 0
09/15 25010 25010 0
10/15 25010 25010 0
11/15 25010 25010 0
12/15 25010 25010 0
01/16 25010 25010 0
02/16 25010 1500 26510 0
03/16 25010 25010 0
04/16 25010 25010 0
05/16 25010 25010 0
06/16 25010 25010 0
07/16 25970 25970 0
08/16 25970 25970 0
09/16 25970 25970 0
10/16 25970 25970 0
11/16 25970 25970 0
12/16 25970 25970 0
01/17 25970 25970 0
02/17 25970 25970 0
03/17 25970 25970 0
04/17 25970 25970 0
05/17 25970 25970 0
06/17 25970 25970 0
07/17 26960 26960 0
08/17 26960 26960 0
09/17 26960 26960 0
10/17 26960 26960 0
11/17 26960 26960 0
12/17 26960 26960 0
01/18 26960 26960 0
02/18 26960 26960 0
03/18 26960 26960 0
04/18 26960 26960 0
05/18 26960 26960 0
06/18 26960 26960 0
07/18 27980 27980
08/18 27980 27980
09/18 27980 27980
10/18 27980 27980
11/18 27980 27980
12/18 27980 27980
01/19 27980 27980
02/19 27980 27980
03/19 27980 27980
04/19 27980 27980
05/19 27980 27980
06/19 27980 27980
07/19 29030 29030
08/19 29030 29030
09/19 29030 29030
10/19 29030 29030
11/19 29030 29030
12/19 29030 29030
01/20 29030 29030
02/20 29030 29030
03/20 29030 29030
04/20 29030 29030
05/20 29030 29030
06/20 29030 29030
07/20 30110 30110
08/20 30110 30110
09/20 30110 30110
10/20 30110 30110
11/20 30110 30110
12/20 30110 30110
01/21 30110 30110
02/21 30110 30110
03/21 30110 2227 32337
04/21 30110 30110
05/21 30110 30110
06/21 30110 30110
07/21 31230 2294 33524
08/21 0
09/21 0
10/21 31230 7000 62697 2294 103221
11/21
Salary arrear drawn statement of Sudheer TM, PEN 597262, Assistant professor in ECE

Serial Drawn
Periode of arrear Date of encashment Remarks
number amount
1 104824 March 2010 - March 2011 30/06/2011 AICTE Pay revision arrear
2 1,47,163 April 2021-Jan 2023 22/02/2023 Pay revision arrear

Sudheer TM
Assistant Professor in ECE
GEC Thrissur
Drawn details Dew details

BP
Month BP DP/AGP DA(%) DA HRA DOE Total AGP
(AICTE)

06/08 7733 3867 5472 377 17449 15467 5800


07/08 8000 4000 5640 390 18030 16000 6000
08/08 8000 4000 5640 390 18030 16000 6000
09/08 8000 4000 5640 390 18030 16000 6000
10/08 8000 4000 5640 390 18030 16000 6000
12/08 8000 4000 5640 390 18030 16000 6000
01/09 8000 4000 6480 390 18870 16000 6000
02/09 8000 4000 6480 390 18870 16000 6000
03/09 8000 4000 6480 390 18870 16000 6000
04/09 8000 4000 6480 390 18870 16000 6000
05/09 8000 4000 6480 390 18870 16000 6000
06/09 8275 4000 7680 390 20345
07/09
08/09
09/09
10/09
01/10
Dew details

DA(%) DA HRA Total Balance

12 2552 390 23819 6370


12 2640 390 24640 6610
12 2640 390 24640 6610
12 2640 390 24640 6610
12 2640 390 24640 6610
12 2640 390 24640 6610
12 2640 390 24640 5770
12 2640 390 24640 5770
12 2640 390 24640 5770
12 2640 390 24640 5770
12 2640 390 24640 5770
Salary Details
Earnings Deductions
DA Net
Basic Income
Month DA Rate HRA AGP Arrear Total GPF GIS SLI -1 SLI-2 Total
Pay Tax
(%)
Jan-18 7000 7000 0 7000

Feb-18 7000 7000 0 7000

Mar-18 7000 7000 0 7000

Apr-18 7000 7000 0 7000

May-18 7000 7000 0 7000

Jun-18 7000 7000 0 7000

Jul-18 7000 7000 0 7000

Aug-18 7000 7000 0 7000

Sep-18 7000 7000 0 7000

Oct-18 7000 7000 0 7000

Nov-18 7000 7000 0 7000

Dec-18 7000 7000 0 7000

Jan-19 7000 7000 0 7000

Feb-19 7000 7000 0 7000

Mar-19 7000 7000 0 7000

Apr-19 7000 7000 0 7000


lary Details

Treasury
D.O.E
May-19 7000 7000 0 7000

Jun-19 7000 7000 0 7000

Jul-19 7000 7000 600 300 300 1200 5800

Sep-19 7000 7000 600 300 300 1200 5800

Oct-19 7000 7000 600 300 300 1200 5800

Nov-19 7000 7000 600 300 300 1200 5800

Dec-19 7000 7000 600 300 300 1200 5800

Jan-20 29980 54730 1500 7000 93210 5000 600 2000 300 300 8200 85010

Feb-20 7000 7000 600 300 300 1200 5800

Mar-20 29980 60647 1500 7000 123108 222235 15000 600 10000 300 300 26200 196035

Apr-20 7000 7000 600 300 300 1200 5800

May-20 7000 7000 600 300 300 1200 5800

Jun-20 7000 7000 600 300 300 1200 5800

Jul-20 29980 60647 1500 7000 99127 15000 600 10000 300 300 26200 72927

Aug-20 7000 7000 0 7000

Sep-20 31230 62697 2294 7000 103221 15000 600 10000 300 300 26200 77021

Oct-20 31230 62697 2294 7000 103221 15000 600 10000 300 300 26200 77021

Nov-20 7000 7000 600 300 300 1200 5800

Dec-20 7000 7000 600 300 300 1200 5800

Jan-21 7000 7000 600 300 300 1200 5800

Feb-21 7000 7000 600 300 300 1200 5800


District treasury, Kannur
Mar-21 7000 7000 600 300 300 1200 5800

May-21 7000 7000 600 300 300 1200 5800

Jun-21 7000 7000 600 300 300 1200 5800

Jul-21 7000 7000 600 300 300 1200 5800

Aug-21 7000 7000 600 300 300 1200 5800

Sep-21 7000 7000 600 300 300 1200 5800

Oct-21 7000 7000 600 300 300 1200 5800

Nov-21 7000 7000 600 300 300 1200 5800

Dec-21 7000 7000 600 300 300 1200 5800

Jan-22 7000 7000 600 300 300 1200 5800

Feb-22 7000 7000 600 300 300 1200 5800

Total 121170 238721 6794 224000 713793 50000 7800 3900 3900 97600

Income Tax deducted= Rs 19978/-( Nineteen Thousand Nine Hundred


and Seventy Eight only) Balance amount to be credited to GPF= R
Pay AGP/DP DA amount H.R.A Total
(Rupees Two Lakh only)
Due 560920 192000 139130 12480 904530
Drawn 283500 141756 246816 12480 684552
Balance 277420 50244 -107686 0 219978

Please credit Rs. 20000/-(Rupees Two Lakhs only ) to my PF account No EDN-328247


Balance amount to be credited to GPF= Rs.200000/-
(Rupees Two Lakh only)

o Lakhs only ) to my PF account No EDN-328247


Statement showing salary arrears of Nishil Kumar P.P., Assistant Professor in ECE
G.C.E.KANNUR from 1/7/2007 to 28/02/2010 ,as per the pay order No. GE14/D/N.57/EC/945 dated 27/04/2017
Amount Due Amount Drawn Split u
DA Balance
DA DA DA Amount
Month Pay AGP Rate H.R.A Total Pay DP H.R.A Total Net Gross D.O.E Pay
amount rate% amount
(%)
Jul-07 16920 6000 9 2063 390 25373 8550 4275 41 5258 390 18473 6900 8370
Aug-07 16920 6000 9 2063 390 25373 8550 4275 41 5258 390 18473 6900 8370
Sep-07 16920 6000 9 2063 390 25373 8550 4275 41 5258 390 18473 6900 8370
15023 45834 10-3-2008
Oct-07 16920 6000 9 2063 390 25373 8550 4275 41 5258 390 18473 6900 8370
Nov-07 16920 6000 9 2063 390 25373 8550 4275 41 5258 390 18473 6900 8370
Dec-07 16920 6000 9 2063 390 25373 8550 4275 41 5258 390 18473 6900 8370
Jan-08 16920 6000 12 2750 390 26060 8550 4275 47 6028 390 19243 6817 8370
Feb-08 16920 6000 12 2750 390 26060 8550 4275 47 6028 390 19243 6817 8370
14356 22184 6-5-2008
Mar-08 16920 6000 12 2750 390 26060 8825 4413 47 6222 390 19850 6210 8095
Apr-08 16920 6000 12 2750 390 26060 8825 4413 47 6222 390 19850 6210 8095
May-08 16920 6000 12 2750 390 26060 8825 4413 47 6222 390 19850 15150 19850 9-6-2008 6210 8095
Jun-08 16920 6000 12 2750 390 26060 8825 4413 47 6222 390 19850 15150 19850 7-7-2008 6210 8095
Jul-08 17610 6000 16 3778 390 27778 8825 4413 54 7149 390 20777 7001 8785
Aug-08 17610 6000 16 3778 390 27778 8825 4413 54 7149 390 20777 7001 8785
Sep-08 17610 6000 16 3778 390 27778 8825 4413 54 7149 390 20777 7001 8785
16077 26339 3-2-209
Oct-08 17610 6000 16 3778 390 27778 8825 4413 54 7149 390 20777 7001 8785
Nov-08 17610 6000 16 3778 390 27778 8825 4413 54 7149 390 20777 7001 8785
Dec-08 17610 6000 16 3778 390 27778 8825 4413 54 7149 390 20777 7001 8785
Jan-09 17610 6000 22 5194 390 29194 8825 4413 64 8472 390 22100 7094 8785
Feb-09 17610 6000 22 5194 390 29194 8825 4413 64 8472 390 22100 7094 8785

18076 29519 3-7-2009


Nishil Kumar P.P., Assistant Professor in ECE
per the pay order No. GE14/D/N.57/EC/945 dated 27/04/2017
Split up of balance amount

Treasury
H.R.A
Grade
DA DP
Pay

6000 -3195 -4275 0


6000 -3195 -4275 0
6000 -3195 -4275 0
6000 -3195 -4275 0
6000 -3195 -4275 0
6000 -3195 -4275 0
6000 -3278 -4275 0
6000 -3278 -4275 0

District treasury, Kannur


6000 -3472 -4413 0
6000 -3472 -4413 0
6000 -3472 -4413 0
6000 -3472 -4413 0
6000 -3371 -4413 0
6000 -3371 -4413 0
6000 -3371 -4413 0
6000 -3371 -4413 0
6000 -3371 -4413 0
6000 -3371 -4413 0
6000 -3278 -4413 0
6000 -3278 -4413 0
Mar-09 17610 6000 22 5194 390 29194 9100 4550 64 8736 390 22776 6418 8510
18076 29519 3-7-2009
Apr-09 17610 6000 22 5194 390 29194 9100 4550 64 8736 390 22776 6418 8510
May-09 17610 6000 22 5194 390 29194 9100 4550 64 8736 390 22776 6418 8510
Jun-09 17610 6000 22 5194 390 29194 9100 4550 64 8736 390 22776 6418 8510
Jul-09 18320 6000 27 6566 390 31276 9100 4550 73 9965 390 24005 7271 9220
Aug-09 18320 6000 27 6566 390 31276 9100 4550 73 9965 390 24005 7271 9220
Sep-09 18320 6000 27 6566 390 31276 9100 4550 73 9965 390 24005 17255 28921 1-12-2009 7271 9220
Oct-09 18320 6000 27 6566 390 31276 9100 4550 73 9965 390 24005 7271 9220
Nov-09 18320 6000 27 6566 390 31276 9100 4550 73 9965 390 24005 7271 9220
Dec-09 18320 6000 27 6566 390 31276 9100 4550 73 9965 390 24005 17305 24005 30-12-2009 7271 9220
Jan-10 18320 6000 35 8512 390 33222 9100 4550 87 11876 390 25916 7306 9220
20098 40465 8-9-2010
Feb-10 18320 6000 35 8512 390 33222 9100 4550 87 11876 390 25916 7306 9220
Total 560920 192000 139130 12480 904530 283500 141756 246816 12480 684552 219978 277420

Income Tax deducted= Rs 19978/-( Nineteen Thousand Nine Hundred


and Seventy Eight only) Balance amount to be credited to GPF= Rs.200000/-
Pay AGP/DP DA amount H.R.A Total
(Rupees Two Lakh only)
Due 560920 192000 139130 12480 904530
Drawn 283500 141756 246816 12480 684552
Balance 277420 50244 -107686 0 219978

Please credit Rs. 20000/-(Rupees Two Lakhs only ) to my PF account No EDN-328247


6000 -3542 -4550 0
6000 -3542 -4550 0
6000 -3542 -4550 0
6000 -3542 -4550 0
6000 -3399 -4550 0

District treasury, Kannur


6000 -3399 -4550 0
6000 -3399 -4550 0
6000 -3399 -4550 0
6000 -3399 -4550 0
6000 -3399 -4550 0
6000 -3364 -4550 0
6000 -3364 -4550 0
192000 -107686 -141756 0

Balance amount to be credited to GPF= Rs.200000/-

(Rupees Two Lakh only)

Lakhs only ) to my PF account No EDN-328247


July 2007 to June2008

Statement showing salary arrears of Nishil Kumar P.P., Assistant Professor in ECE
G.C.E.KANNUR from 1/7/07 to 30/06/08,as per the pay order......................dated …./12/2016

Amount Due Amount Drawn Balance Split up of balance amount


DA DA

H.R.A
DA DA Grade Gross Net Date
Month Pay AGP rate( H.R.A Total Pay DP rate H.R.A Total To GPF Pay DA DP
amount amount Pay
%) %
Jul-0716920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Aug-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Sep-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Oct-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Nov-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Dec-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Jan-08 16920 6000 12 2750 500 26170 8550 4275 47 6028 390 19243 6927 8370 6000 -3278 -4275 110
Feb-08 16920 6000 12 2750 500 26170 8550 4275 47 6028 390 19243 6927 8370 6000 -3278 -4275 110
Mar-08 16920 6000 12 2750 500 26170 8825 4413 47 6222 390 19850 6320 8095 6000 -3472 -4413 110
Apr-08 16920 6000 12 2750 500 26170 8825 4413 47 6222 390 19850 6320 8095 6000 -3472 -4413 110
May-08 16920 6000 12 2750 500 26170 8825 4413 47 6222 390 19850 6320 8095 6000 -3472 -4413 110
Jun-08 16920 6000 12 2750 500 26170 8825 4413 47 6222 390 19850 6320 8095 6000 -3472 -4413 110
Total 203040 72000 28878 6000 309918 103700 51852 68492 4680 228724 81194 99340 72000 -39614 -51852 1320

Income Tax deducted= Rs 15000/-( Fifteen Thousand only) Balance amount to be credited to GPF= Rs 79694
(Rupees Seventy Nine Thousand Six Hundred and Ninety four only

Pay AGP/DP DA amount H.R.A Total NISHIL KUMAR P.P.


Due 203040 72000 28878 6000 309918 Assistant Professor
Drawn 103700 51852 68492 4680 228724 Department of Electronics & Communication Engineering
Balance 99340 20148 -39614 1320 81194 GOVT. COLLEGE OF ENGG.,KANNUR
Please credit Rs.79694/(Rupees Seventy Nine Thousand Six Hundred and Ninety four only) to my PF account No EDN-328247
July 2007 to June2008

shil Kumar P.P., Assistant Professor in ECE


per the pay order......................dated …./12/2016

Treasury
District treasury, Kannur
Balance amount to be credited to GPF= Rs 79694/-
(Rupees Seventy Nine Thousand Six Hundred and Ninety four only)

PF account No EDN-328247
Statement showing salary arrears of Nishil Kumar P.P., Assistant Professor in ECE
G.C.E.KANNUR from 1/7/08 to 30/06/09,as per the pay order......................dated …./12/2016
Amount Due Amount Drawn Balance Split up of balance amount

DA DA DA

H.R.A
DA To Grade Gross Net
Month Pay AGP rate H.R.A Total Pay DP rate Amoun H.R.A Total Pay DA DP
amount GPF Pay
(%) (%) t

07/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
08/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
09/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
10/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
11/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
12/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
01/09 17610 6000 22 5194 500 29304 8825 4413 64 8472 390 22100 7204 8785 6000 -3278 -4413 110
02/09 17610 6000 22 5194 500 29304 8825 4413 64 8472 390 22100 7204 8785 6000 -3278 -4413 110
03/09 17610 6000 22 5194 500 29304 9100 4550 64 8736 390 22776 6528 8510 6000 -3542 -4550 110
04/09 17610 6000 22 5194 500 29304 9100 4550 64 8736 390 22776 6528 8510 6000 -3542 -4550 110
05/09 17610 6000 22 5194 500 29304 9100 4550 64 8736 390 22776 6528 8510 6000 -3542 -4550 110
06/09 17610 6000 22 5194 500 29304 9100 4550 64 8736 390 22776 6528 8510 6000 -3542 -4550 110
Total 211320 72000 53832 6000 343152 107000 53504 94782 4680 259966 83186 104320 72000 -40950 -53504 1320

Income Tax deducted= Rs 15000/-(Rupees Fifteen Thousand only) Balance amount to be credited to GPF= Rs 68186/-
(Rupees Sixty Eight Thousand One hundred and Eighty Six Only)

Pay AGP/DP DA amount H.R.A Total NISHIL KUMAR P.P.


Due 211320 72000 53832 6000 343152 Assistant Professor
Drawn 107000 53504 94782 4680 259966 Department of Electronics & Communication Engineering
Balance 104320 18496 -40950 1320 83186 GOVT. COLLEGE OF ENGG.,KANNUR

Please credit Rs 68186/-(Rupees Sixty Eight Thousand One hundred and Eighty Six Only)to my PF account No EDN-328247
Nishil Kumar P.P., Assistant Professor in ECE
as per the pay order......................dated …./12/2016

Treasury
Date

District treasury, Kannur


Balance amount to be credited to GPF= Rs 68186/-
(Rupees Sixty Eight Thousand One hundred and Eighty Six Only)

Department of Electronics & Communication Engineering

PF account No EDN-328247
Submitted

I am herewith submitting the AICTE 6th pay revision arrear salary of Installment 2 ,3 and 4 statements for necessary action.
The detailed split up is as given below

Sl Amount to
No. Item Total Amount as Tax GPF

1 Installment 2 (July 2007 to June 2008) Rs. 79874/-

2 Installment 3(July 2008 to June 2009) Rs.81866/- Rs. 19978/- Rs.200000/-

3 Installment 4(july 2009 to F eb 2010) Rs. 58238/-

Total
Rs. 219978/- Rs. 19978/- Rs.200000/-

PF A/c No. KDE-PF 41-EDN 328247

PAN No. AEIPN9660B


PEN No. 597253
Statement showing salary arrears of Nishil Kumar P.P., Assistant Professor in ECE
G.C.E.KANNUR from 2/03/2011 to 31/12/2012
Amount Due Amount Drawn Split up of
DA Balance
DA DA DA Amount
Month Pay AGP Rate H.R.A Gross Pay AGP H.R.A Total D.O.E Pay
amount rate% amount
(%)
Jan-11 19050 6000 51 12776 500 38326 19050 6000 51 12776 500 38326 0 0
Feb-11 19050 6000 51 12776 700 38526 19050 6000 51 12776 700 38526 0 0
1 March 2011 635 200 51 426 23 1284 635 200 51 426 23 1284 0 0
20-06-2011
2-30 March 2011 18415 6767 51 12843 677 38702 18415 5800 51 12350 677 37242 1460 0
Apr-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700 38526 1510 0
May-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700 38526 1510 0
Jun-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700 38526 13-07-2011 1510 0
Jul-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 2812 780
Aug-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 2812 780
Sep-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 15-12-2011 2812 780
Oct-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 2812 780
Nov-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 2812 780
Dec-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 10-01-2012 2812 780
Jan-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 2937 780
Feb-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 2937 780
Mar-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 2937 780
3-7-2012
Apr-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 2937 780
May-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 2937 780
Jun-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 2937 780
Jul-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 3147 830

28-12-2012
Nishil Kumar P.P., Assistant Professor in ECE
rom 2/03/2011 to 31/12/2012
Split up of balance amount

Treasury
H.R.A
AGP DA

0 0 0
0 0 0
0 0 0
967 493 0
1000 510 0
1000 510 0
1000 510 0
1000 1032 0
1000 1032 0
1000 1032 0
1000 1032 0

District treasury, Kannur


1000 1032 0
1000 1032 0
1000 1157 0
1000 1157 0
1000 1157 0
1000 1157 0
1000 1157 0
1000 1157 0
1000 1317 0
Aug-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 3147 830
Sep-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 3147 830
28-12-2012
Oct-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 3147 830
Nov-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 3147 830
Dec-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 3147 830

Total 489900 165967 405067 16600 1077534 475560 144000 382008 16600 1018168 59366 14340
1000 1317 0
1000 1317 0
1000 1317 0
1000 1317 0
1000 1317 0

21967 23059 0
Statement showing salary arrears of Nishil Kumar P.P., Assistant Professor in ECE
G.C.E.KANNUR from 2/03/2011 to 31/12/2016
Amount Due Amount Drawn Split up of
DA Balance
DA DA DA Amount
Month Pay AGP Rate H.R.A Gross Pay AGP H.R.A Total D.O.E Pay
amount rate% amount
(%)
Jan-11 19050 6000 51 12776 500 38326 19050 6000 51 12776 500 38326 18/02/11 0 0
Feb-11 19050 6000 51 12776 700 38526 19050 6000 51 12776 700 38526 09/03/11 0 0
1 March 2011 615 194 51 413 23 1245 615 194 51 413 23 1245 0 0
16/04/11
2-31 March 2011 18435 6774 51 12857 677 38743 18435 5806 51 12363 677 37281 1462 0
Apr-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700 38526 06/05/11 1510 0
May-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700 38526 20/06/11 1510 0
Jun-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700 38526 13/07/11 1510 0
Jul-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 09/08/11 2812 780
Aug-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 06/09/11 2812 780
Sep-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 12/10/11 2812 780
Oct-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 03/11/11 2812 780
Nov-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 15/12/11 2812 780
Dec-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 10/01/12 2812 780
Jan-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 13/02/12 2937 780
Feb-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 16/03/12 2937 780
Mar-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 11/04/12 2937 780
Apr-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 11/05/12 2937 780
May-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 11/06/12 2937 780
Jun-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 03/07/12 2937 780
Jul-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 03/08/12 3147 830
Nishil Kumar P.P., Assistant Professor in ECE
rom 2/03/2011 to 31/12/2016
Split up of balance amount

H.R.A
AGP DA Treasury

0 0 0
0 0 0
0 0 0
968 494 0
1000 510 0
1000 510 0
1000 510 0
1000 1032 0
1000 1032 0
1000 1032 0

District treasury, Kannur


1000 1032 0
1000 1032 0
1000 1032 0
1000 1157 0
1000 1157 0
1000 1157 0
1000 1157 0
1000 1157 0
1000 1157 0
1000 1317 0
Aug-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 27/08/12 3147 830
Sep-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 04/10/12 3147 830
Oct-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 02/11/12 3147 830
Nov-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 04/12/12 3147 830
Dec-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 28/12/12 3147 830
Jan-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700 48562 06/02/13 3294 830
Feb-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700 48562 19/03/13 3294 830
Mar-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700 48562 03/04/13 3294 830
Apr-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700 48562 08/05/13 3294 830
May-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700 48562 10/06/13 3294 830
Jun-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700 48562 04/07/13 3294 830
Jul-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700 52741 14/07/13 3591 890
Aug-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700 52741 07/09/13 3591 890
Sep-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700 52741 05/10/13 3591 890
Oct-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700 52741 05/11/13 3591 890
Nov-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700 52741 18/12/13 3591 890
1-15 Dec-13 10781 3387 90 12751 339 27258 10350 2903 90 11928 339 25520 1738 431
06/01/14
16-31 Dec-13 11954 3613 90 14010 490 30067 11040 3097 90 12723 361 27221 2846 914
Jan-14 23160 7000 100 30160 950 61270 21390 6000 100 27390 950 55730 05/02/14 5540 1770
Feb-14 23160 7000 100 30160 950 61270 21390 6000 100 27390 950 55730 13/03/14 5540 1770
Mar-14 23160 7000 100 30160 950 61270 21390 6000 100 27390 950 55730 03/04/14 5540 1770
Apr-14 23160 7000 100 30160 950 61270 21390 6000 100 27390 950 55730 07/05/14 5540 1770
May-14 23160 7000 100 30160 950 61270 21390 6000 100 27390 950 55730 03/06/14 5540 1770
Jun-14 23160 7000 100 30160 950 61270 21390 6000 100 27390 950 55730 03/07/14 5540 1770
1000 1317 0
1000 1317 0
1000 1317 0
1000 1317 0
1000 1317 0
1000 1464 0
1000 1464 0
1000 1464 0
1000 1464 0
1000 1464 0
1000 1464 0
1000 1701 0
1000 1701 0
1000 1701 0
1000 1701 0

District treasury, Kannur


1000 1701 0
484 823 0
516 1287 129
1000 2770 0
1000 2770 0
1000 2770 0
1000 2770 0
1000 2770 0
1000 2770 0
Jul-14 24070 7000 100 31070 950 63090 22220 6000 100 28220 950 57390 02/08/14 5700 1850
1,2 Aug 2014 1553 452 107 2145 61 4211 1434 387 107 1948 61 3830 381 119
2/9//14
3-31Aug 2014 22517 6548 107 31100 889 61054 20786 6548 107 29247 889 57470 3584 1731
Sep-14 24070 7000 107 33245 950 65265 22220 7000 107 31265 950 61435 04/10/14 3830 1850
Oct-14 24070 7000 107 33245 950 65265 22220 7000 107 31265 950 61435 04/11/14 3830 1850
Nov-14 24070 7000 107 33245 950 65265 22220 7000 107 31265 950 61435 02/12/14 3830 1850
Dec-14 24070 7000 107 33245 950 65265 22220 7000 107 31265 950 61435 06/01/15 3830 1850
Jan-15 24070 7000 113 35109 950 67129 22220 7000 113 33019 950 63189 03/02/15 3940 1850
Feb-15 24070 7000 113 35109 950 67129 22220 7000 113 33019 950 63189 12/03/15 3940 1850
Mar-15 24070 7000 113 35109 950 67129 22220 7000 113 33019 950 63189 06/04/15 3940 1850
Apr-15 24070 7000 113 35109 950 67129 22220 7000 113 33019 950 63189 04/05/15 3940 1850
May-15 24070 7000 113 35109 950 67129 23070 7000 113 33979 950 64999 04/06/15 2130 1000
Jun-15 24070 7000 113 35109 950 67129 23070 7000 113 33979 950 64999 02/07/15 2130 1000
Jul-15 25010 7000 119 38092 950 71052 23980 7000 119 36866 950 68796 05/08/15 2256 1030
Aug-15 25010 7000 119 38092 950 71052 23980 7000 119 36866 950 68796 31/08/15 2256 1030
Sep-15 25010 7000 119 38092 950 71052 23980 7000 119 36866 950 68796 05/10/15 2256 1030
Oct-15 25010 7000 119 38092 950 71052 23980 7000 119 36866 950 68796 04/11/15 2256 1030
Nov-15 25010 7000 119 38092 950 71052 23980 7000 119 36866 950 68796 02/12/15 2256 1030
Dec-15 25010 7000 119 38092 950 71052 23980 7000 119 36866 950 68796 08/01/16 2256 1030
Jan-16 25010 7000 125 40013 950 72973 23980 7000 125 38725 950 70655 09/02/16 2318 1030
Feb-16 25010 7000 125 40013 1500 73523 23980 7000 125 38725 950 70655 9/316 2868 1030
Mar-16 25010 7000 125 40013 1500 73523 23980 7000 125 38725 950 70655 07/04/16 2868 1030
Apr-16 25010 7000 125 40013 1500 73523 23980 7000 125 38725 950 70655 03/05/16 2868 1030
May-16 25010 7000 125 40013 1500 73523 23980 7000 125 38725 950 70655 03/06/16 2868 1030
1000 2850 0
65 197 0
0 1853 0
0 1980 0
0 1980 0
0 1980 0
0 1980 0
0 2090 0
0 2090 0
0 2090 0
0 2090 0
0 1130 0
0 1130 0
0 1226 0
0 1226 0
0 1226 0

District treasury, Kannur


0 1226 0
0 1226 0
0 1226 0
0 1288 0
0 1288 550
0 1288 550
0 1288 550
0 1288 550
Jun-16 25010 7000 125 40013 1500 73523 23980 7000 125 38725 950 70655 05/07/16 2868 1030
Jul-16 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 03/08/16 301 130
Aug-16 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 05/09/16 301 130
Sep-16 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 03/10/16 301 130
Oct-16 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 02/11/16 301 130
Nov-16 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 02/12/16 301 130
Dec-16 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 04/01/17 301 130
Jan-17 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 301 130
Feb-17 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 301 130
Mar-17 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 301 130
Apr-17 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 301 130
May-17 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 301 130
Jun-17 25970 7000 132 43520 1500 77990 25840 7000 132 43349 1500 77689 301 130
Jul-17 26960 7000 139 47204 1500 82664 25840 7000 139 45648 1500 79988 2676 1120
Aug-17 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Sep-17 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Oct-17 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Nov-17 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Dec-17 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Jan-18 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Feb-18 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Mar-18 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Apr-18 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
May-18 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Di
0 1288 550
0 171 0
0 171 0
0 171 0
0 171 0
0 171 0
0 171 0
0 171 0
0 171 0
0 171 0
0 171 0
0 171 0
0 171 0
0 1556 0
0 180 0
0 180 0
0 180 0
0 180 0
0 180 0
0 180 0
0 180 0
0 180 0
0 180 0
0 180 0
Jun-18 26960 7000 139 47204 1500 82664 26830 7000 139 47024 1500 82354 310 130
Jul-18 27980 7000 148 51770 1500 88250 26830 7000 148 50068 1500 85398 2852 1150
Aug-18 27980 7000 148 51770 1500 88250 27850 7000 148 51578 1500 87928 322 130
Sep-18 27980 7000 148 51770 1500 88250 27850 7000 148 51578 1500 87928 322 130
Oct-18 27980 7000 148 51770 1500 88250 27850 7000 148 51578 1500 87928 322 130
Nov-18 27980 7000 148 51770 1500 88250 27850 7000 148 51578 1500 87928 322 130
Dec-18 27980 7000 148 51770 1500 88250 27850 7000 148 51578 1500 87928 322 130
Jan-19 27980 7000 154 53869 1500 90349 27850 7000 154 53669 1500 90019 330 130
Feb-19 27980 7000 154 53869 1500 90349 27850 7000 154 53669 1500 90019 330 130
Mar-19 27980 7000 154 53869 1500 90349 27850 7000 154 53669 1500 90019 330 130
Apr-19 27980 7000 154 53869 1500 90349 27850 7000 154 53669 1500 90019 330 130
May-19 27980 7000 154 53869 1500 90349 27850 7000 154 53669 1500 90019 330 130
Jun-19 27980 7000 154 53869 1500 90349 27850 7000 154 53669 1500 90019 330 130
Jul-19 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Aug-19 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Sep-19 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Oct-19 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Nov-19 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Dec-19 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Jan-20 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Feb-20 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Mar-20 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Apr-20 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
May-20 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
0 180 0
0 1702 0
0 192 0
0 192 0
0 192 0
0 192 0
0 192 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
Jun-20 29030 7000 164 59089 1500 96619 28900 7000 164 58876 1500 96276 343 130
Jul-20 30110 7000 164 60860 1500 99470 29980 7000 164 60647 1500 99127 343 130
Aug-20 30110 7000 164 60860 1500 99470 29980 7000 164 60647 1500 99127 343 130
Sep-20 30110 7000 164 60860 1500 99470 29980 7000 164 60647 1500 99127 343 130
Oct-20 30110 7000 164 60860 1500 99470 29980 7000 164 60647 1500 99127 343 130
Nov-20 30110 7000 164 60860 1500 99470 29980 7000 164 60647 1500 99127 343 130
Dec-20 30110 7000 164 60860 1500 99470 29980 7000 164 60647 1500 99127 343 130
Jan-21 30110 7000 164 60860 1500 99470 29980 7000 164 60647 1500 99127 343 130
Feb-21 30110 7000 164 60860 1500 99470 29980 7000 164 60647 1500 99127 343 130
Mar-21 30110 7000 164 60860 2227 100197 29980 7000 164 60647 1500 99127 1070 130
Apr-21 30110 7000 164 60860 2227 100197 29980 7000 164 60647 1500 99127 1070 130
May-21 30110 7000 164 60860 2227 100197 29980 7000 164 60647 1500 99127 1070 130
Jun-21 30110 7000 164 60860 2227 100197 29980 7000 164 60647 1500 99127 1070 130
Jul-21 31230 7000 164 62697 2294 103221 29980 7000 164 60647 1500 99127 4094 1250

Total 3192305 886968 4982151 151581 9213005 3112650 845935 4867936 145000 8971521 241484 79655
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 727
0 213 727
0 213 727
0 213 727
0 2050 794

41033 114215 6581


Government College of Engineering Kannur
Due and Drawn Statement cum PAY/Increment ARREAR Bill of Nishil Kumar P.P. (PEN 597253), Assistant Professor in ECE
Amount Due Amount Drawn
DA
Month Pay AGP Rate DA amount H.R.A Gross Pay AGP DA rate% DA amount H.R.A
(%)
1 March 2011 615 194 51 413 23 1245 615 194 51 413 23
2-31 March 2011 18435 6774 51 12857 677 38743 18435 5806 51 12363 677
Apr-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700
May-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700
Jun-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700
Jul-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700
Aug-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700
Sep-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700
Oct-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700
Nov-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700
Dec-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700
Jan-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700
Feb-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700
Mar-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700
Apr-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700
May-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700
Jun-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700
Jul-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700
Aug-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700
Sep-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700
lege of Engineering Kannur
mar P.P. (PEN 597253), Assistant Professor in ECE from March 2011 to December 2013
Amount Drawn Split up of balance amount
Balance

H.R.A
Total D.O.E Amount Pay AGP DA Treasury

1245 0 0 0 0 0
16/04/11
37281 1462 0 968 494 0
38526 06/05/11 1510 0 1000 510 0
38526 20/06/11 1510 0 1000 510 0
38526 13/07/11 1510 0 1000 510 0
41480 09/08/11 2812 780 1000 1032 0
41480 06/09/11 2812 780 1000 1032 0
41480 12/10/11 2812 780 1000 1032 0
41480 03/11/11 2812 780 1000 1032 0
41480 15/12/11 2812 780 1000 1032 0
41480 10/01/12 2812 780 1000 1032 0
43287 13/02/12 2937 780 1000 1157 0
43287 16/03/12 2937 780 1000 1157 0
43287 11/04/12 2937 780 1000 1157 0
43287 11/05/12 2937 780 1000 1157 0

District treasury, Kannur


43287 11/06/12 2937 780 1000 1157 0
43287 03/07/12 2937 780 1000 1157 0
46435 03/08/12 3147 830 1000 1317 0
46435 27/08/12 3147 830 1000 1317 0
46435 04/10/12 3147 830 1000 1317 0
Oct-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700
Nov-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700
Dec-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700
Jan-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700
Feb-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700
Mar-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700
Apr-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700
May-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700
Jun-13 21420 7000 80 22736 700 51856 20590 6000 80 21272 700
Jul-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700
Aug-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700
Sep-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700
Oct-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700
Nov-13 22280 7000 90 26352 700 56332 21390 6000 90 24651 700
1-15 Dec-13 10781 3387 90 12751 339 27258 10350 2903 90 11928 339
16-31 Dec-13 11954 3613 90 14010 490 30067 11040 3097 90 12723 361

Total 714455 237968 674453 23929 1650805 689340 204000 631994 23800
District treasur
46435 02/11/12 3147 830 1000 1317 0
46435 04/12/12 3147 830 1000 1317 0
46435 28/12/12 3147 830 1000 1317 0
48562 06/02/13 3294 830 1000 1464 0
48562 19/03/13 3294 830 1000 1464 0
48562 03/04/13 3294 830 1000 1464 0
48562 08/05/13 3294 830 1000 1464 0
48562 10/06/13 3294 830 1000 1464 0
48562 04/07/13 3294 830 1000 1464 0
52741 14/07/13 3591 890 1000 1701 0
52741 07/09/13 3591 890 1000 1701 0
52741 05/10/13 3591 890 1000 1701 0
52741 05/11/13 3591 890 1000 1701 0
52741 18/12/13 3591 890 1000 1701 0
25520 1738 431 484 823 0
06/01/14
27221 2846 914 516 1287 129

1549134 101671 25115 33968 42459 129

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