SlideShare a Scribd company logo

Kolkata ta 0104_0401_cg

•
•
R
RENUKUMAR30

Gfghj

Career
1 of 10
Download to read offline
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 19/12/2018 0010690/1819 02/01/2019 4750.00 PCG002021* BAGATI 0 409 19/12/2018 0010691/1819 02/01/2019 1900.00 PCG002021* BAGATI 0 409 26/12/2018 0010680/1819 02/01/2019 1335.00 PCG002229* RINTU DAS 0 404 18/12/2018 0010648/1819 02/01/2019 368333.00 PCG00307V RAMANAND 0 409 31/12/2018 0010671/1819 02/01/2019 6232.00 PCG00712Q AKSHAY KUMAR 0 409 26/12/2018 0010649/1819 02/01/2019 12264.00 PCG00867S AMIT KADIAN 0 409 26/12/2018 0010650/1819 02/01/2019 79690.00 PCG01030P ANKIT 0 409/1 06/12/2018 0010641/1819 02/01/2019 47338.00 PCG02167Z SOUBHAGYA 0 409/1 06/12/2018 0010643/1819 02/01/2019 3735.00 PCG03347M MANOJ KUMAR 0 409/1 06/12/2018 0010644/1819 02/01/2019 10602.00 PCG03347M MANOJ KUMAR 0 409/1 06/12/2018 0010642/1819 02/01/2019 47338.00 PCG03402M RANJEET SINGH 0 409 19/12/2018 0010682/1819 02/01/2019 3550.00 PCG04349P VA PRASAD 0 409 19/12/2018 0010683/1819 02/01/2019 2385.00 PCG04349P VA PRASAD 0 409 19/12/2018 0010684/1819 02/01/2019 2489.00 PCG04349P VA PRASAD 0 409 31/12/2018 0010673/1819 02/01/2019 2005.00 PCG04419T C 0 409 31/12/2018 0010674/1819 02/01/2019 4865.00 PCG04419T C 0 409 26/12/2018 0010678/1819 02/01/2019 9373.00 PCG04708Z AC 0 409 19/12/2018 0010685/1819 02/01/2019 18720.00 PCG04708Z AC 0 409 31/12/2018 0010675/1819 02/01/2019 7873.00 PCG04845Q K DATTATRAY 0 100 21/12/2018 0010647/1819 02/01/2019 459694.00 PCG05106D B R BABU 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.
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 26/12/2018 0010651/1819 02/01/2019 21858.00 PCG05141J CHINNI RANGA 0 409 26/12/2018 0010652/1819 02/01/2019 15809.00 PCG05141J CHINNI RANGA 0 409 19/12/2018 0010681/1819 02/01/2019 8680.00 PCG05174J PANKAJ JHA 0 409 19/12/2018 0010686/1819 02/01/2019 2126.00 PCG05959T PRASHANT 0 409 19/12/2018 0010687/1819 02/01/2019 2126.00 PCG06033Q ANUJ KUMAR 0 409 31/12/2018 0010672/1819 02/01/2019 10075.00 PCG07935P AKHILESH 0 409/1 06/12/2018 0010645/1819 02/01/2019 9541.00 PCG08950S MANDEEP 0 409 26/12/2018 0010679/1819 02/01/2019 2595.00 PCG09112P P G NASKAR 0 409 31/12/2018 0010677/1819 02/01/2019 4689.00 PCG09360Y DEBAPRASAD 0 409/1 06/12/2018 0010646/1819 02/01/2019 5315.00 PCG11485H SACHIN S 0 409 19/12/2018 0010689/1819 02/01/2019 4409.00 PCG12037M HARDEEP 0 409 19/12/2018 0010688/1819 02/01/2019 2126.00 PCG12149Q OM PRAKASH 0 409/1 17/12/2018 0010634/1819 02/01/2019 10925.00 PCG13282Q PRAVEEN 0 409/1 17/12/2018 0010635/1819 02/01/2019 3849.00 PCG13282Q PRAVEEN 0 409/1 17/12/2018 0010636/1819 02/01/2019 10880.00 PCG13815Y SUKVENDRA 0 409/1 17/12/2018 0010637/1819 02/01/2019 7346.00 PCG13988S VISHNU P J 0 409/1 17/12/2018 0010638/1819 02/01/2019 1136.00 PCG13988S VISHNU P J 0 409/1 17/12/2018 0010639/1819 02/01/2019 7327.00 PCG14339R HANUMAN 0 409/1 06/12/2018 0010640/1819 02/01/2019 19295.00 PCG14339R HANUMAN 0 242 21/12/2018 0010535/1819 01/01/2019 1000.00 PCG00206Q MOHAMMED A 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.
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 19/12/2018 0010527/1819 01/01/2019 49835.00 PCG00221C R S SAPAL 0 409 26/11/2018 0010534/1819 01/01/2019 34671.00 PCG00221C R S SAPAL 0 409 24/12/2018 0010542/1819 01/01/2019 61210.00 PCG00221C R S SAPAL 0 401/4 14/12/2018 0010507/1819 01/01/2019 455006.00 PCG00231X KUMAR ALOKE 0 409 22/12/2018 0010538/1819 01/01/2019 249700.00 PCG00255D ARVIND 0 409 19/12/2018 0010520/1819 01/01/2019 11000.00 PCG00339S PRADEEP 0 409 03/12/2018 0010580/1819 01/01/2019 7900.00 PCG00416W S W 0 409 19/12/2018 0010525/1819 01/01/2019 12000.00 PCG00443E INDERJIT SINGH 0 409 26/12/2018 0010607/1819 01/01/2019 21966.00 PCG00465M N B R KUMAR 0 409 25/11/2018 0010523/1819 01/01/2019 9502.00 PCG00460S PRADEEP 0 409 20/12/2018 0010543/1819 01/01/2019 44079.00 PCG00526S HARINDER JIT 0 409 06/12/2018 0010564/1819 01/01/2019 4700.00 PCG00576J ANURAG 0 409 06/12/2018 0010565/1819 01/01/2019 3660.00 PCG00576J ANURAG 0 409 26/12/2018 0010551/1819 01/01/2019 12576.00 PCG00588L THIAM NEWTON 0 409 26/12/2018 0010552/1819 01/01/2019 3017.00 PCG00588L THIAM NEWTON 0 409 26/12/2018 0010553/1819 01/01/2019 13700.00 PCG00588L THIAM NEWTON 0 409 26/12/2018 0010554/1819 01/01/2019 12597.00 PCG00588L THIAM NEWTON 0 409 26/12/2018 0010555/1819 01/01/2019 26683.00 PCG00588L THIAM NEWTON 0 409 12/12/2018 0010513/1819 01/01/2019 16148.00 PCG00614S ASHEESH 0 409 19/12/2018 0010522/1819 01/01/2019 13200.00 PCG00614S ASHEESH 0 409 21/12/2018 0010517/1819 01/01/2019 34191.00 PCG00621L JAYANT 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.
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 21/12/2018 0010594/1819 01/01/2019 5161.00 PCG00644R SREEKANT 0 409 22/11/2018 0010511/1819 01/01/2019 3500.00 PCG00641E MD 0 409 12/12/2018 0010514/1819 01/01/2019 1000.00 PCG00641E MD 0 409 19/12/2018 0010524/1819 01/01/2019 4300.00 PCG00641E MD 0 409 18/12/2018 0010531/1819 01/01/2019 4000.00 PCG00641E MD 0 409 22/11/2018 0010532/1819 01/01/2019 15978.00 PCG00641E MD 0 409 24/12/2018 0010541/1819 01/01/2019 2430.00 PCG00641E MD 0 409 22/12/2018 0010548/1819 01/01/2019 4550.00 PCG00809M SANDEEP 0 409 20/12/2018 0010544/1819 01/01/2019 19871.00 PCG00895J ANIRUDH 0 409 22/12/2018 0010578/1819 01/01/2019 166041.00 PCG00907L NARENDRAN R 0 409 20/12/2018 0010516/1819 01/01/2019 27238.00 PCG00916E KIRAN KUMARI 0 409 21/12/2018 0010518/1819 01/01/2019 27869.00 PCG00916E KIRAN KUMARI 0 409 26/12/2018 0010556/1819 01/01/2019 16462.00 PCG00943Q ANKIT SHARMA 0 409 06/12/2018 0010568/1819 01/01/2019 13234.00 PCG00943Q ANKIT SHARMA 0 409 06/12/2018 0010569/1819 01/01/2019 3198.00 PCG00943Q ANKIT SHARMA 0 409 20/12/2018 0010515/1819 01/01/2019 15423.00 PCG00960E PANKAJ MISHRA 0 409 17/12/2018 0010546/1819 01/01/2019 30114.00 PCG00995L ANUP KUMAR 0 409 22/12/2018 0010579/1819 01/01/2019 33222.00 PCG00995L ANUP KUMAR 0 409 06/12/2018 0010570/1819 01/01/2019 27258.00 PCG01031Q YATIN VOHRA 0 409 06/12/2018 0010571/1819 01/01/2019 21319.00 PCG01031Q YATIN VOHRA 0 409 06/12/2018 0010572/1819 01/01/2019 11608.00 PCG01031Q YATIN VOHRA 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.
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 06/12/2018 0010573/1819 01/01/2019 61084.00 PCG01031Q YATIN VOHRA 0 409 06/12/2018 0010574/1819 01/01/2019 21972.00 PCG01031Q YATIN VOHRA 0 409 06/12/2018 0010575/1819 01/01/2019 9406.00 PCG01031Q YATIN VOHRA 0 409 18/12/2018 0010519/1819 01/01/2019 31210.00 PCG01030P ANKIT 0 409 17/12/2018 0010547/1819 01/01/2019 8050.00 PCG01066V SNEHA 0 409 26/12/2018 0010540/1819 01/01/2019 28608.00 PCG01218Q NAVEEN KUMAR 0 409 26/12/2018 0010620/1819 01/01/2019 20682.00 PCG01223L J BESRA 0 409 26/12/2018 0010559/1819 01/01/2019 46571.00 PCG01249M GEET S PARIKH 0 409 06/12/2018 0010576/1819 01/01/2019 13230.00 PCG01249M GEET S PARIKH 0 409 06/12/2018 0010577/1819 01/01/2019 900.00 PCG01249M GEET S PARIKH 0 409 22/12/2018 0010545/1819 01/01/2019 18262.00 PCG01253V NITISH SAINI 0 409 22/12/2018 0010549/1819 01/01/2019 22764.00 PCG01250P BONNY MYNE 0 409 21/11/2018 0010530/1819 01/01/2019 2632.00 PCG01332C NIDHI GUPTA 0 409 22/12/2018 0010550/1819 01/01/2019 10308.00 PCG01388D SURENDRA S 0 409 26/12/2018 0010560/1819 01/01/2019 900.00 PCG01388D SURENDRA S 0 409 26/12/2018 0010561/1819 01/01/2019 62020.00 PCG01388D SURENDRA S 0 409 26/12/2018 0010562/1819 01/01/2019 152357.00 PCG01514P A K NAYAK 0 409 26/12/2018 0010563/1819 01/01/2019 2070.00 PCG01514P A K NAYAK 0 409 26/12/2018 0010608/1819 01/01/2019 3227.00 PCG02167Z SOUBHAGYA 0 409 26/12/2018 0010621/1819 01/01/2019 3179.00 PCG02167Z SOUBHAGYA 0 409 21/12/2018 0010598/1819 01/01/2019 7479.00 PCG02935W SUBHASH 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.
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 26/12/2018 0010611/1819 01/01/2019 30931.00 PCG03347M MANOJ KUMAR 0 409 26/12/2018 0010610/1819 01/01/2019 29571.00 PCG03402M RANJEET SINGH 0 409 26/12/2018 0010623/1819 01/01/2019 9511.00 PCG03609H MOKARA 0 409 26/12/2018 0010624/1819 01/01/2019 12425.00 PCG03609H MOKARA 0 242 14/12/2018 0010508/1819 01/01/2019 26338.00 PCG04050D A 0 409 12/12/2018 0010512/1819 01/01/2019 30960.00 PCG04050D A 0 409 13/12/2018 0010510/1819 01/01/2019 38920.00 PCG04081X B K MISHRA 0 409 21/12/2018 0010583/1819 01/01/2019 6125.00 PCG04101W SHASI RANJAN 0 409 13/12/2018 0010509/1819 01/01/2019 6981.00 PCG04117E ANIMESH 0 409 27/12/2018 0010539/1819 01/01/2019 8036.00 PCG04187P VARUN GAUTAM 0 402 21/12/2018 0010536/1819 01/01/2019 7522.00 PCG04216E ANIMESH 0 402 21/12/2018 0010537/1819 01/01/2019 12611.00 PCG04216E ANIMESH 0 409 21/12/2018 0010593/1819 01/01/2019 8085.00 PCG04560R MANIK BISWAS 0 409 19/12/2018 0010526/1819 01/01/2019 12000.00 PCG05025S M K PADHI 0 409 21/11/2018 0010529/1819 01/01/2019 11000.00 PCG05025S M K PADHI 0 409 19/12/2018 0010528/1819 01/01/2019 13188.00 PCG05084D DHEERAJ VIJ 0 409 19/12/2018 0010521/1819 01/01/2019 10555.00 PCG05088M DHEERAJ 0 409 26/12/2018 0010557/1819 01/01/2019 66152.00 PCG05124S JYOTIRMAY 0 409 06/12/2018 0010566/1819 01/01/2019 209898.00 PCG05124S JYOTIRMAY 0 409 26/12/2018 0010612/1819 01/01/2019 9194.00 PCG05370L SUBEESH 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.
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 26/12/2018 0010613/1819 01/01/2019 42500.00 PCG05370L SUBEESH 0 409 21/12/2018 0010596/1819 01/01/2019 1750.00 PCG07114T N 0 409 21/12/2018 0010599/1819 01/01/2019 9347.00 PCG07114T N 0 409 21/12/2018 0010595/1819 01/01/2019 1750.00 PCG07176P S K TIWARI 0 409 21/12/2018 0010597/1819 01/01/2019 1750.00 PCG07257T RAMESH BABU 0 409 21/12/2018 0010601/1819 01/01/2019 9347.00 PCG07257T RAMESH BABU 0 409 26/12/2018 0010622/1819 01/01/2019 5774.00 PCG07275P R SASI KUMAR 0 409 26/12/2018 0010609/1819 01/01/2019 9180.00 PCG07336Y R 0 409 21/12/2018 0010600/1819 01/01/2019 9115.00 PCG07494M DOULAPPA 0 409 21/12/2018 0010581/1819 01/01/2019 10910.00 PCG07720W SRIKANT 0 409 21/12/2018 0010582/1819 01/01/2019 7110.00 PCG07720W SRIKANT 0 409 26/12/2018 0010625/1819 01/01/2019 20682.00 PCG08015S RAJENDRA 0 409 17/12/2018 0010630/1819 01/01/2019 5764.00 PCG08945L H KIPGEN 0 409 21/12/2018 0010586/1819 01/01/2019 2113.00 PCG09360Y DEBAPRASAD 0 409 21/12/2018 0010587/1819 01/01/2019 1303.00 PCG09360Y DEBAPRASAD 0 409 20/12/2018 0010592/1819 01/01/2019 3265.00 PCG09431P BINAY KUMAR 0 409 26/12/2018 0010602/1819 01/01/2019 4438.00 PCG11102M RAM CHANRA 0 409 17/12/2018 0010626/1819 01/01/2019 10880.00 PCG11169P KUNDAN 0 409 21/12/2018 0010584/1819 01/01/2019 14336.00 PCG11223M VINOD V SASI 0 409 20/12/2018 0010588/1819 01/01/2019 4098.00 PCG11223M VINOD V SASI 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.
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 26/12/2018 0010615/1819 01/01/2019 2049.00 PCG11533Q PRITHWIRAJ 0 409 26/12/2018 0010616/1819 01/01/2019 13949.00 PCG11533Q PRITHWIRAJ 0 409 26/12/2018 0010617/1819 01/01/2019 7249.00 PCG11533Q PRITHWIRAJ 0 409 26/12/2018 0010618/1819 01/01/2019 8024.00 PCG11533Q PRITHWIRAJ 0 409 26/12/2018 0010619/1819 01/01/2019 7238.00 PCG11548W SUJAN CH 0 409 26/12/2018 0010603/1819 01/01/2019 20728.00 PCG12122Z RAHUL KUMAR 0 409 26/12/2018 0010604/1819 01/01/2019 1699.00 PCG12122Z RAHUL KUMAR 0 409 22/11/2018 0010533/1819 01/01/2019 4023.00 PCG12354H PRITAM SEN 0 409 17/12/2018 0010627/1819 01/01/2019 2762.00 PCG12724T S K YADAV 0 409 17/12/2018 0010628/1819 01/01/2019 4276.00 PCG12724T S K YADAV 0 409 17/12/2018 0010629/1819 01/01/2019 1699.00 PCG12724T S K YADAV 0 409 17/12/2018 0010631/1819 01/01/2019 2162.00 PCG12724T S K YADAV 0 409 17/12/2018 0010632/1819 01/01/2019 5951.00 PCG12724T S K YADAV 0 409 17/12/2018 0010633/1819 01/01/2019 4595.00 PCG12979Y GULSHAN 0 409 21/12/2018 0010585/1819 01/01/2019 2840.00 PCG13205Q PANKAJ KUMAR 0 409 20/12/2018 0010591/1819 01/01/2019 3720.00 PCG13714T ATTAM 0 409 26/12/2018 0010605/1819 01/01/2019 5416.00 PCG13874M AMIT KUMAR 0 409 26/12/2018 0010606/1819 01/01/2019 5416.00 PCG13874M AMIT KUMAR 0 409 20/12/2018 0010589/1819 01/01/2019 8007.00 PCG30020H LITAN KUMAR 0 409 20/12/2018 0010590/1819 01/01/2019 10567.00 PCG30020H LITAN KUMAR 0 409 26/12/2018 0010614/1819 01/01/2019 14480.00 PCG40001Q SATTANATHAN 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.
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 17/12/2018 0010373/1819 31/12/2018 500.00 PCG001124* SARAT KUMAR 0 409 13/12/2018 0010380/1819 31/12/2018 5240.00 PCG00116M RAJAN 0 409 07/12/2018 0010381/1819 31/12/2018 4880.00 PCG00116M RAJAN 0 409 13/12/2018 0010362/1819 31/12/2018 500.00 PCG001321* HARE KRUSHNA 0 409 13/12/2018 0010363/1819 31/12/2018 500.00 PCG001941* PABITRA 0 0264 12/12/2018 0010361/1819 31/12/2018 15900.00 PCG002043* SWARNENDU 0 409 13/12/2018 0010366/1819 31/12/2018 3626.00 PCG002221* S K GUPTA 0 242 13/12/2018 0010379/1819 31/12/2018 8700.00 PCG00230V RAJESH 0 409 11/12/2018 0010378/1819 31/12/2018 69436.00 PCG00359P KINLAY BHUTIA 0 409 14/12/2018 0010384/1819 31/12/2018 6320.00 PCG00397C M K JOSHI 0 409 13/12/2018 0010369/1819 31/12/2018 27263.00 PCG00537W M S RAWAT 0 409 28/11/2018 0010374/1819 31/12/2018 7963.00 PCG00563D PINTU BAG 0 409 11/12/2018 0010377/1819 31/12/2018 53861.00 PCG00621L JAYANT 0 409 22/11/2018 0010358/1819 31/12/2018 37238.00 PCG00778T S 0 403/1 06/12/2018 0010356/1819 31/12/2018 992.00 PCG00841Q M I ANSARI 0 409 04/12/2018 0010375/1819 31/12/2018 31893.00 PCG01283P ANKIT NAUTYAL 0 409 10/12/2018 0010376/1819 31/12/2018 4500.00 PCG01511J REKHA KUMARI 0 409 11/12/2018 0010364/1819 31/12/2018 12508.00 PCG02327R S KUNDU 0 409 30/11/2018 0010367/1819 31/12/2018 19615.00 PCG02859Y NARAYAN JENA 0 409 11/12/2018 0010365/1819 31/12/2018 22651.00 PCG02883H DEEPAK KUMAR 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.
Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 13/12/2018 0010370/1819 31/12/2018 10223.00 PCG03435M SUBA SINGH 0 409 22/11/2018 0010357/1819 31/12/2018 11062.00 PCG03491P AMAL ROY 0 409 30/11/2018 0010382/1819 31/12/2018 41391.00 PCG04144Q PRADIP ROY 0 409 22/11/2018 0010359/1819 31/12/2018 11422.00 PCG04175R S MURUGESAN 0 409 22/11/2018 0010360/1819 31/12/2018 6510.00 PCG04205M TARIQUE R 0 409 30/11/2018 0010383/1819 31/12/2018 45130.00 PCG05107E SATNAM SINGH 0 409 13/12/2018 0010371/1819 31/12/2018 3848.00 PCG06021P VIMAL JANGIR 0 409 30/11/2018 0010368/1819 31/12/2018 6039.00 PCG11644R HARIHARAN P 0 409 13/12/2018 0010372/1819 31/12/2018 6989.00 PCG13135H VIKAS 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.

Recommended

Accn gr11 qp (eng) nov2013
Accn gr11 qp (eng) nov2013Accn gr11 qp (eng) nov2013
Accn gr11 qp (eng) nov2013
Tsholofelo Sere
 
Individual Income Tax Return and Form
Individual Income Tax Return and Form Individual Income Tax Return and Form
Individual Income Tax Return and Form
taxman taxman
 
Form of accounting service contract in viet nam
Form of accounting service contract in viet namForm of accounting service contract in viet nam
Form of accounting service contract in viet nam
Công ty TNHH Kế Toán và Tư Vấn Sao Vàng
 
Dhaka electric supply company limited (desco)__
Dhaka electric supply company limited (desco)__ Dhaka electric supply company limited (desco)__
Dhaka electric supply company limited (desco)__
ssuser38b4721
 
Ditari i total i arkes
Ditari i total i arkesDitari i total i arkes
Ditari i total i arkes
Self-employed
 
Pdf servlet
Pdf servletPdf servlet
Pdf servlet
Shivam Kumar
 
Soa report
Soa reportSoa report
Soa report
anil kumar
 
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTSAMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
asmodalimondal2000
 

Recommended

Accn gr11 qp (eng) nov2013
Accn gr11 qp (eng) nov2013Accn gr11 qp (eng) nov2013
Accn gr11 qp (eng) nov2013
Tsholofelo Sere
 
Individual Income Tax Return and Form
Individual Income Tax Return and Form Individual Income Tax Return and Form
Individual Income Tax Return and Form
taxman taxman
 
Form of accounting service contract in viet nam
Form of accounting service contract in viet namForm of accounting service contract in viet nam
Form of accounting service contract in viet nam
Công ty TNHH Kế Toán và Tư Vấn Sao Vàng
 
Dhaka electric supply company limited (desco)__
Dhaka electric supply company limited (desco)__ Dhaka electric supply company limited (desco)__
Dhaka electric supply company limited (desco)__
ssuser38b4721
 
Ditari i total i arkes
Ditari i total i arkesDitari i total i arkes
Ditari i total i arkes
Self-employed
 
Pdf servlet
Pdf servletPdf servlet
Pdf servlet
Shivam Kumar
 
Soa report
Soa reportSoa report
Soa report
anil kumar
 
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTSAMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTS
asmodalimondal2000
 
DIGITAL MARKETING COURSES IN BANGALORE
DIGITAL MARKETING COURSES IN BANGALOREDIGITAL MARKETING COURSES IN BANGALORE
DIGITAL MARKETING COURSES IN BANGALORE
AneeshRajan5
 
Presentation on Corporate Branch_2020.pptx
Presentation on Corporate Branch_2020.pptxPresentation on Corporate Branch_2020.pptx
Presentation on Corporate Branch_2020.pptx
ZobairSarder
 
Property tax 2018 $11,196
Property tax 2018 $11,196Property tax 2018 $11,196
Property tax 2018 $11,196
ALINA MATSENKO AND AJAY MISHRA ALINA AND AJAY
 
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGEASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
asmodalimondal2000
 
Check
CheckCheck
Check
Abhishek Chhajer
 
15315023835818141070 (1)
15315023835818141070 (1)15315023835818141070 (1)
15315023835818141070 (1)
YAM WILL
 
0400006933120 727000470817
0400006933120 7270004708170400006933120 727000470817
0400006933120 727000470817
zubair ahmed
 
Ingresos2008
Ingresos2008Ingresos2008
Ingresos2008
Condominio Los Inkas Golf
 
Cash flow statement(appendix b) pdf
Cash flow statement(appendix b) pdfCash flow statement(appendix b) pdf
Cash flow statement(appendix b) pdf
Catalyst Engineering
 
如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样
如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样
如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样
qyguxu
 
如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样
如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样
如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样
qyguxu
 
We’re looking for a junior patent engineer to join our Team!
We’re looking for a junior patent engineer to join our Team!We’re looking for a junior patent engineer to join our Team!
We’re looking for a junior patent engineer to join our Team!
Juli Boned
 
如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证
gkyvm
 
如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样
qyguxu
 
如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一
如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一
如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一
ovxelckll
 
如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证
gkyvm
 
如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样
如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样
如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样
qyguxu
 
B. A. (Prog.) Political Science 6th Semester 2019.pdf
B. A. (Prog.) Political Science 6th Semester 2019.pdfB. A. (Prog.) Political Science 6th Semester 2019.pdf
B. A. (Prog.) Political Science 6th Semester 2019.pdf
paraspiyush3
 
一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证
一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证
一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证
vflw6bsde
 
如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证
gakamzu
 
We’re looking for a Technology consultant to join our Team!
We’re looking for a Technology consultant to join our Team!We’re looking for a Technology consultant to join our Team!
We’re looking for a Technology consultant to join our Team!
Juli Boned
 
Abortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotec
Abortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotecAbortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotec
Abortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotec
Abortion pills in Riyadh +966572737505 get cytotec
 

More Related Content

Similar to Kolkata ta 0104_0401_cg

ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGEASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
asmodalimondal2000
 
15315023835818141070 (1)
15315023835818141070 (1)15315023835818141070 (1)
15315023835818141070 (1)
YAM WILL
 
0400006933120 727000470817
0400006933120 7270004708170400006933120 727000470817
0400006933120 727000470817
zubair ahmed
 

Similar to Kolkata ta 0104_0401_cg (9)

DIGITAL MARKETING COURSES IN BANGALORE
DIGITAL MARKETING COURSES IN BANGALOREDIGITAL MARKETING COURSES IN BANGALORE
DIGITAL MARKETING COURSES IN BANGALORE
 
Presentation on Corporate Branch_2020.pptx
Presentation on Corporate Branch_2020.pptxPresentation on Corporate Branch_2020.pptx
Presentation on Corporate Branch_2020.pptx
 
Property tax 2018 $11,196
Property tax 2018 $11,196Property tax 2018 $11,196
Property tax 2018 $11,196
 
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGEASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGE
 
Check
CheckCheck
Check
 
15315023835818141070 (1)
15315023835818141070 (1)15315023835818141070 (1)
15315023835818141070 (1)
 
0400006933120 727000470817
0400006933120 7270004708170400006933120 727000470817
0400006933120 727000470817
 
Ingresos2008
Ingresos2008Ingresos2008
Ingresos2008
 
Cash flow statement(appendix b) pdf
Cash flow statement(appendix b) pdfCash flow statement(appendix b) pdf
Cash flow statement(appendix b) pdf
 

Recently uploaded

如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样
如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样
如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样
qyguxu
 
如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样
如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样
如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样
qyguxu
 
We’re looking for a junior patent engineer to join our Team!
We’re looking for a junior patent engineer to join our Team!We’re looking for a junior patent engineer to join our Team!
We’re looking for a junior patent engineer to join our Team!
Juli Boned
 
如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证
gkyvm
 
如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样
qyguxu
 
如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一
如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一
如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一
ovxelckll
 
如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证
gkyvm
 
如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样
如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样
如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样
qyguxu
 
B. A. (Prog.) Political Science 6th Semester 2019.pdf
B. A. (Prog.) Political Science 6th Semester 2019.pdfB. A. (Prog.) Political Science 6th Semester 2019.pdf
B. A. (Prog.) Political Science 6th Semester 2019.pdf
paraspiyush3
 
一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证
一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证
一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证
vflw6bsde
 
如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证
gakamzu
 
We’re looking for a Technology consultant to join our Team!
We’re looking for a Technology consultant to join our Team!We’re looking for a Technology consultant to join our Team!
We’re looking for a Technology consultant to join our Team!
Juli Boned
 
Abortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotec
Abortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotecAbortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotec
Abortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotec
Abortion pills in Riyadh +966572737505 get cytotec
 
如何办理(USYD毕业证书)悉尼大学毕业证成绩单原件一模一样
如何办理(USYD毕业证书)悉尼大学毕业证成绩单原件一模一样如何办理(USYD毕业证书)悉尼大学毕业证成绩单原件一模一样
如何办理(USYD毕业证书)悉尼大学毕业证成绩单原件一模一样
qyguxu
 
unit-5-final-cn-unit-5-notes-important-questions.pdf
unit-5-final-cn-unit-5-notes-important-questions.pdfunit-5-final-cn-unit-5-notes-important-questions.pdf
unit-5-final-cn-unit-5-notes-important-questions.pdf
radheeshyam1176
 
如何办理(Columbia毕业证书）哥伦比亚大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(Columbia毕业证书）哥伦比亚大学毕业证成绩单本科硕士学位证留信学历认证如何办理(Columbia毕业证书）哥伦比亚大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(Columbia毕业证书）哥伦比亚大学毕业证成绩单本科硕士学位证留信学历认证
epyhpep
 
一比一原版(UQ毕业证书)澳大利亚昆士兰大学毕业证成绩单学位证
一比一原版(UQ毕业证书)澳大利亚昆士兰大学毕业证成绩单学位证一比一原版(UQ毕业证书)澳大利亚昆士兰大学毕业证成绩单学位证
一比一原版(UQ毕业证书)澳大利亚昆士兰大学毕业证成绩单学位证
B
 
如何办理(UW毕业证书)西雅图华盛顿大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)西雅图华盛顿大学毕业证成绩单原件一模一样如何办理(UW毕业证书)西雅图华盛顿大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)西雅图华盛顿大学毕业证成绩单原件一模一样
muwyto
 

Recently uploaded (20)

如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样
如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样
如何办理(UNTEC毕业证书)新西兰联合理工学院毕业证成绩单原件一模一样
 
如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样
如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样
如何办理(CSU毕业证书)圣马科斯分校毕业证成绩单原件一模一样
 
We’re looking for a junior patent engineer to join our Team!
We’re looking for a junior patent engineer to join our Team!We’re looking for a junior patent engineer to join our Team!
We’re looking for a junior patent engineer to join our Team!
 
如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(VIU毕业证书）温哥华岛大学毕业证成绩单本科硕士学位证留信学历认证
 
如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)滑铁卢大学毕业证成绩单原件一模一样
 
如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一
如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一
如何办理纽约大学毕业证(NYU毕业证）成绩单硕士学位证原版一比一
 
如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(UST毕业证书）圣托马斯大学毕业证成绩单本科硕士学位证留信学历认证
 
如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样
如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样
如何办理(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证成绩单原件一模一样
 
B. A. (Prog.) Political Science 6th Semester 2019.pdf
B. A. (Prog.) Political Science 6th Semester 2019.pdfB. A. (Prog.) Political Science 6th Semester 2019.pdf
B. A. (Prog.) Political Science 6th Semester 2019.pdf
 
一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证
一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证
一比一原版(UCI毕业证）加州大学欧文分校毕业证成绩单学位证留信学历认证
 
如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(NEU毕业证书）东北大学毕业证成绩单本科硕士学位证留信学历认证
 
We’re looking for a Technology consultant to join our Team!
We’re looking for a Technology consultant to join our Team!We’re looking for a Technology consultant to join our Team!
We’re looking for a Technology consultant to join our Team!
 
Abortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotec
Abortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotecAbortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotec
Abortion pills in Jeddah Saudi Arabia (+966572737505) buy cytotec
 
如何办理(USYD毕业证书)悉尼大学毕业证成绩单原件一模一样
如何办理(USYD毕业证书)悉尼大学毕业证成绩单原件一模一样如何办理(USYD毕业证书)悉尼大学毕业证成绩单原件一模一样
如何办理(USYD毕业证书)悉尼大学毕业证成绩单原件一模一样
 
unit-5-final-cn-unit-5-notes-important-questions.pdf
unit-5-final-cn-unit-5-notes-important-questions.pdfunit-5-final-cn-unit-5-notes-important-questions.pdf
unit-5-final-cn-unit-5-notes-important-questions.pdf
 
Rachel_Ochsenschlager_Resume_May_2024.docx
Rachel_Ochsenschlager_Resume_May_2024.docxRachel_Ochsenschlager_Resume_May_2024.docx
Rachel_Ochsenschlager_Resume_May_2024.docx
 
Ochsen Screenplay Coverage - JACOB - 10.16.23.pdf
Ochsen Screenplay Coverage - JACOB - 10.16.23.pdfOchsen Screenplay Coverage - JACOB - 10.16.23.pdf
Ochsen Screenplay Coverage - JACOB - 10.16.23.pdf
 
如何办理(Columbia毕业证书）哥伦比亚大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(Columbia毕业证书）哥伦比亚大学毕业证成绩单本科硕士学位证留信学历认证如何办理(Columbia毕业证书）哥伦比亚大学毕业证成绩单本科硕士学位证留信学历认证
如何办理(Columbia毕业证书）哥伦比亚大学毕业证成绩单本科硕士学位证留信学历认证
 
一比一原版(UQ毕业证书)澳大利亚昆士兰大学毕业证成绩单学位证
一比一原版(UQ毕业证书)澳大利亚昆士兰大学毕业证成绩单学位证一比一原版(UQ毕业证书)澳大利亚昆士兰大学毕业证成绩单学位证
一比一原版(UQ毕业证书)澳大利亚昆士兰大学毕业证成绩单学位证
 
如何办理(UW毕业证书)西雅图华盛顿大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)西雅图华盛顿大学毕业证成绩单原件一模一样如何办理(UW毕业证书)西雅图华盛顿大学毕业证成绩单原件一模一样
如何办理(UW毕业证书)西雅图华盛顿大学毕业证成绩单原件一模一样
 

Kolkata ta 0104_0401_cg

  • 1. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 19/12/2018 0010690/1819 02/01/2019 4750.00 PCG002021* BAGATI 0 409 19/12/2018 0010691/1819 02/01/2019 1900.00 PCG002021* BAGATI 0 409 26/12/2018 0010680/1819 02/01/2019 1335.00 PCG002229* RINTU DAS 0 404 18/12/2018 0010648/1819 02/01/2019 368333.00 PCG00307V RAMANAND 0 409 31/12/2018 0010671/1819 02/01/2019 6232.00 PCG00712Q AKSHAY KUMAR 0 409 26/12/2018 0010649/1819 02/01/2019 12264.00 PCG00867S AMIT KADIAN 0 409 26/12/2018 0010650/1819 02/01/2019 79690.00 PCG01030P ANKIT 0 409/1 06/12/2018 0010641/1819 02/01/2019 47338.00 PCG02167Z SOUBHAGYA 0 409/1 06/12/2018 0010643/1819 02/01/2019 3735.00 PCG03347M MANOJ KUMAR 0 409/1 06/12/2018 0010644/1819 02/01/2019 10602.00 PCG03347M MANOJ KUMAR 0 409/1 06/12/2018 0010642/1819 02/01/2019 47338.00 PCG03402M RANJEET SINGH 0 409 19/12/2018 0010682/1819 02/01/2019 3550.00 PCG04349P VA PRASAD 0 409 19/12/2018 0010683/1819 02/01/2019 2385.00 PCG04349P VA PRASAD 0 409 19/12/2018 0010684/1819 02/01/2019 2489.00 PCG04349P VA PRASAD 0 409 31/12/2018 0010673/1819 02/01/2019 2005.00 PCG04419T C 0 409 31/12/2018 0010674/1819 02/01/2019 4865.00 PCG04419T C 0 409 26/12/2018 0010678/1819 02/01/2019 9373.00 PCG04708Z AC 0 409 19/12/2018 0010685/1819 02/01/2019 18720.00 PCG04708Z AC 0 409 31/12/2018 0010675/1819 02/01/2019 7873.00 PCG04845Q K DATTATRAY 0 100 21/12/2018 0010647/1819 02/01/2019 459694.00 PCG05106D B R BABU 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.
  • 2. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 26/12/2018 0010651/1819 02/01/2019 21858.00 PCG05141J CHINNI RANGA 0 409 26/12/2018 0010652/1819 02/01/2019 15809.00 PCG05141J CHINNI RANGA 0 409 19/12/2018 0010681/1819 02/01/2019 8680.00 PCG05174J PANKAJ JHA 0 409 19/12/2018 0010686/1819 02/01/2019 2126.00 PCG05959T PRASHANT 0 409 19/12/2018 0010687/1819 02/01/2019 2126.00 PCG06033Q ANUJ KUMAR 0 409 31/12/2018 0010672/1819 02/01/2019 10075.00 PCG07935P AKHILESH 0 409/1 06/12/2018 0010645/1819 02/01/2019 9541.00 PCG08950S MANDEEP 0 409 26/12/2018 0010679/1819 02/01/2019 2595.00 PCG09112P P G NASKAR 0 409 31/12/2018 0010677/1819 02/01/2019 4689.00 PCG09360Y DEBAPRASAD 0 409/1 06/12/2018 0010646/1819 02/01/2019 5315.00 PCG11485H SACHIN S 0 409 19/12/2018 0010689/1819 02/01/2019 4409.00 PCG12037M HARDEEP 0 409 19/12/2018 0010688/1819 02/01/2019 2126.00 PCG12149Q OM PRAKASH 0 409/1 17/12/2018 0010634/1819 02/01/2019 10925.00 PCG13282Q PRAVEEN 0 409/1 17/12/2018 0010635/1819 02/01/2019 3849.00 PCG13282Q PRAVEEN 0 409/1 17/12/2018 0010636/1819 02/01/2019 10880.00 PCG13815Y SUKVENDRA 0 409/1 17/12/2018 0010637/1819 02/01/2019 7346.00 PCG13988S VISHNU P J 0 409/1 17/12/2018 0010638/1819 02/01/2019 1136.00 PCG13988S VISHNU P J 0 409/1 17/12/2018 0010639/1819 02/01/2019 7327.00 PCG14339R HANUMAN 0 409/1 06/12/2018 0010640/1819 02/01/2019 19295.00 PCG14339R HANUMAN 0 242 21/12/2018 0010535/1819 01/01/2019 1000.00 PCG00206Q MOHAMMED A 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.
  • 3. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 19/12/2018 0010527/1819 01/01/2019 49835.00 PCG00221C R S SAPAL 0 409 26/11/2018 0010534/1819 01/01/2019 34671.00 PCG00221C R S SAPAL 0 409 24/12/2018 0010542/1819 01/01/2019 61210.00 PCG00221C R S SAPAL 0 401/4 14/12/2018 0010507/1819 01/01/2019 455006.00 PCG00231X KUMAR ALOKE 0 409 22/12/2018 0010538/1819 01/01/2019 249700.00 PCG00255D ARVIND 0 409 19/12/2018 0010520/1819 01/01/2019 11000.00 PCG00339S PRADEEP 0 409 03/12/2018 0010580/1819 01/01/2019 7900.00 PCG00416W S W 0 409 19/12/2018 0010525/1819 01/01/2019 12000.00 PCG00443E INDERJIT SINGH 0 409 26/12/2018 0010607/1819 01/01/2019 21966.00 PCG00465M N B R KUMAR 0 409 25/11/2018 0010523/1819 01/01/2019 9502.00 PCG00460S PRADEEP 0 409 20/12/2018 0010543/1819 01/01/2019 44079.00 PCG00526S HARINDER JIT 0 409 06/12/2018 0010564/1819 01/01/2019 4700.00 PCG00576J ANURAG 0 409 06/12/2018 0010565/1819 01/01/2019 3660.00 PCG00576J ANURAG 0 409 26/12/2018 0010551/1819 01/01/2019 12576.00 PCG00588L THIAM NEWTON 0 409 26/12/2018 0010552/1819 01/01/2019 3017.00 PCG00588L THIAM NEWTON 0 409 26/12/2018 0010553/1819 01/01/2019 13700.00 PCG00588L THIAM NEWTON 0 409 26/12/2018 0010554/1819 01/01/2019 12597.00 PCG00588L THIAM NEWTON 0 409 26/12/2018 0010555/1819 01/01/2019 26683.00 PCG00588L THIAM NEWTON 0 409 12/12/2018 0010513/1819 01/01/2019 16148.00 PCG00614S ASHEESH 0 409 19/12/2018 0010522/1819 01/01/2019 13200.00 PCG00614S ASHEESH 0 409 21/12/2018 0010517/1819 01/01/2019 34191.00 PCG00621L JAYANT 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.
  • 4. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 21/12/2018 0010594/1819 01/01/2019 5161.00 PCG00644R SREEKANT 0 409 22/11/2018 0010511/1819 01/01/2019 3500.00 PCG00641E MD 0 409 12/12/2018 0010514/1819 01/01/2019 1000.00 PCG00641E MD 0 409 19/12/2018 0010524/1819 01/01/2019 4300.00 PCG00641E MD 0 409 18/12/2018 0010531/1819 01/01/2019 4000.00 PCG00641E MD 0 409 22/11/2018 0010532/1819 01/01/2019 15978.00 PCG00641E MD 0 409 24/12/2018 0010541/1819 01/01/2019 2430.00 PCG00641E MD 0 409 22/12/2018 0010548/1819 01/01/2019 4550.00 PCG00809M SANDEEP 0 409 20/12/2018 0010544/1819 01/01/2019 19871.00 PCG00895J ANIRUDH 0 409 22/12/2018 0010578/1819 01/01/2019 166041.00 PCG00907L NARENDRAN R 0 409 20/12/2018 0010516/1819 01/01/2019 27238.00 PCG00916E KIRAN KUMARI 0 409 21/12/2018 0010518/1819 01/01/2019 27869.00 PCG00916E KIRAN KUMARI 0 409 26/12/2018 0010556/1819 01/01/2019 16462.00 PCG00943Q ANKIT SHARMA 0 409 06/12/2018 0010568/1819 01/01/2019 13234.00 PCG00943Q ANKIT SHARMA 0 409 06/12/2018 0010569/1819 01/01/2019 3198.00 PCG00943Q ANKIT SHARMA 0 409 20/12/2018 0010515/1819 01/01/2019 15423.00 PCG00960E PANKAJ MISHRA 0 409 17/12/2018 0010546/1819 01/01/2019 30114.00 PCG00995L ANUP KUMAR 0 409 22/12/2018 0010579/1819 01/01/2019 33222.00 PCG00995L ANUP KUMAR 0 409 06/12/2018 0010570/1819 01/01/2019 27258.00 PCG01031Q YATIN VOHRA 0 409 06/12/2018 0010571/1819 01/01/2019 21319.00 PCG01031Q YATIN VOHRA 0 409 06/12/2018 0010572/1819 01/01/2019 11608.00 PCG01031Q YATIN VOHRA 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.
  • 5. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 06/12/2018 0010573/1819 01/01/2019 61084.00 PCG01031Q YATIN VOHRA 0 409 06/12/2018 0010574/1819 01/01/2019 21972.00 PCG01031Q YATIN VOHRA 0 409 06/12/2018 0010575/1819 01/01/2019 9406.00 PCG01031Q YATIN VOHRA 0 409 18/12/2018 0010519/1819 01/01/2019 31210.00 PCG01030P ANKIT 0 409 17/12/2018 0010547/1819 01/01/2019 8050.00 PCG01066V SNEHA 0 409 26/12/2018 0010540/1819 01/01/2019 28608.00 PCG01218Q NAVEEN KUMAR 0 409 26/12/2018 0010620/1819 01/01/2019 20682.00 PCG01223L J BESRA 0 409 26/12/2018 0010559/1819 01/01/2019 46571.00 PCG01249M GEET S PARIKH 0 409 06/12/2018 0010576/1819 01/01/2019 13230.00 PCG01249M GEET S PARIKH 0 409 06/12/2018 0010577/1819 01/01/2019 900.00 PCG01249M GEET S PARIKH 0 409 22/12/2018 0010545/1819 01/01/2019 18262.00 PCG01253V NITISH SAINI 0 409 22/12/2018 0010549/1819 01/01/2019 22764.00 PCG01250P BONNY MYNE 0 409 21/11/2018 0010530/1819 01/01/2019 2632.00 PCG01332C NIDHI GUPTA 0 409 22/12/2018 0010550/1819 01/01/2019 10308.00 PCG01388D SURENDRA S 0 409 26/12/2018 0010560/1819 01/01/2019 900.00 PCG01388D SURENDRA S 0 409 26/12/2018 0010561/1819 01/01/2019 62020.00 PCG01388D SURENDRA S 0 409 26/12/2018 0010562/1819 01/01/2019 152357.00 PCG01514P A K NAYAK 0 409 26/12/2018 0010563/1819 01/01/2019 2070.00 PCG01514P A K NAYAK 0 409 26/12/2018 0010608/1819 01/01/2019 3227.00 PCG02167Z SOUBHAGYA 0 409 26/12/2018 0010621/1819 01/01/2019 3179.00 PCG02167Z SOUBHAGYA 0 409 21/12/2018 0010598/1819 01/01/2019 7479.00 PCG02935W SUBHASH 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.
  • 6. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 26/12/2018 0010611/1819 01/01/2019 30931.00 PCG03347M MANOJ KUMAR 0 409 26/12/2018 0010610/1819 01/01/2019 29571.00 PCG03402M RANJEET SINGH 0 409 26/12/2018 0010623/1819 01/01/2019 9511.00 PCG03609H MOKARA 0 409 26/12/2018 0010624/1819 01/01/2019 12425.00 PCG03609H MOKARA 0 242 14/12/2018 0010508/1819 01/01/2019 26338.00 PCG04050D A 0 409 12/12/2018 0010512/1819 01/01/2019 30960.00 PCG04050D A 0 409 13/12/2018 0010510/1819 01/01/2019 38920.00 PCG04081X B K MISHRA 0 409 21/12/2018 0010583/1819 01/01/2019 6125.00 PCG04101W SHASI RANJAN 0 409 13/12/2018 0010509/1819 01/01/2019 6981.00 PCG04117E ANIMESH 0 409 27/12/2018 0010539/1819 01/01/2019 8036.00 PCG04187P VARUN GAUTAM 0 402 21/12/2018 0010536/1819 01/01/2019 7522.00 PCG04216E ANIMESH 0 402 21/12/2018 0010537/1819 01/01/2019 12611.00 PCG04216E ANIMESH 0 409 21/12/2018 0010593/1819 01/01/2019 8085.00 PCG04560R MANIK BISWAS 0 409 19/12/2018 0010526/1819 01/01/2019 12000.00 PCG05025S M K PADHI 0 409 21/11/2018 0010529/1819 01/01/2019 11000.00 PCG05025S M K PADHI 0 409 19/12/2018 0010528/1819 01/01/2019 13188.00 PCG05084D DHEERAJ VIJ 0 409 19/12/2018 0010521/1819 01/01/2019 10555.00 PCG05088M DHEERAJ 0 409 26/12/2018 0010557/1819 01/01/2019 66152.00 PCG05124S JYOTIRMAY 0 409 06/12/2018 0010566/1819 01/01/2019 209898.00 PCG05124S JYOTIRMAY 0 409 26/12/2018 0010612/1819 01/01/2019 9194.00 PCG05370L SUBEESH 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.
  • 7. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 26/12/2018 0010613/1819 01/01/2019 42500.00 PCG05370L SUBEESH 0 409 21/12/2018 0010596/1819 01/01/2019 1750.00 PCG07114T N 0 409 21/12/2018 0010599/1819 01/01/2019 9347.00 PCG07114T N 0 409 21/12/2018 0010595/1819 01/01/2019 1750.00 PCG07176P S K TIWARI 0 409 21/12/2018 0010597/1819 01/01/2019 1750.00 PCG07257T RAMESH BABU 0 409 21/12/2018 0010601/1819 01/01/2019 9347.00 PCG07257T RAMESH BABU 0 409 26/12/2018 0010622/1819 01/01/2019 5774.00 PCG07275P R SASI KUMAR 0 409 26/12/2018 0010609/1819 01/01/2019 9180.00 PCG07336Y R 0 409 21/12/2018 0010600/1819 01/01/2019 9115.00 PCG07494M DOULAPPA 0 409 21/12/2018 0010581/1819 01/01/2019 10910.00 PCG07720W SRIKANT 0 409 21/12/2018 0010582/1819 01/01/2019 7110.00 PCG07720W SRIKANT 0 409 26/12/2018 0010625/1819 01/01/2019 20682.00 PCG08015S RAJENDRA 0 409 17/12/2018 0010630/1819 01/01/2019 5764.00 PCG08945L H KIPGEN 0 409 21/12/2018 0010586/1819 01/01/2019 2113.00 PCG09360Y DEBAPRASAD 0 409 21/12/2018 0010587/1819 01/01/2019 1303.00 PCG09360Y DEBAPRASAD 0 409 20/12/2018 0010592/1819 01/01/2019 3265.00 PCG09431P BINAY KUMAR 0 409 26/12/2018 0010602/1819 01/01/2019 4438.00 PCG11102M RAM CHANRA 0 409 17/12/2018 0010626/1819 01/01/2019 10880.00 PCG11169P KUNDAN 0 409 21/12/2018 0010584/1819 01/01/2019 14336.00 PCG11223M VINOD V SASI 0 409 20/12/2018 0010588/1819 01/01/2019 4098.00 PCG11223M VINOD V SASI 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.
  • 8. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 26/12/2018 0010615/1819 01/01/2019 2049.00 PCG11533Q PRITHWIRAJ 0 409 26/12/2018 0010616/1819 01/01/2019 13949.00 PCG11533Q PRITHWIRAJ 0 409 26/12/2018 0010617/1819 01/01/2019 7249.00 PCG11533Q PRITHWIRAJ 0 409 26/12/2018 0010618/1819 01/01/2019 8024.00 PCG11533Q PRITHWIRAJ 0 409 26/12/2018 0010619/1819 01/01/2019 7238.00 PCG11548W SUJAN CH 0 409 26/12/2018 0010603/1819 01/01/2019 20728.00 PCG12122Z RAHUL KUMAR 0 409 26/12/2018 0010604/1819 01/01/2019 1699.00 PCG12122Z RAHUL KUMAR 0 409 22/11/2018 0010533/1819 01/01/2019 4023.00 PCG12354H PRITAM SEN 0 409 17/12/2018 0010627/1819 01/01/2019 2762.00 PCG12724T S K YADAV 0 409 17/12/2018 0010628/1819 01/01/2019 4276.00 PCG12724T S K YADAV 0 409 17/12/2018 0010629/1819 01/01/2019 1699.00 PCG12724T S K YADAV 0 409 17/12/2018 0010631/1819 01/01/2019 2162.00 PCG12724T S K YADAV 0 409 17/12/2018 0010632/1819 01/01/2019 5951.00 PCG12724T S K YADAV 0 409 17/12/2018 0010633/1819 01/01/2019 4595.00 PCG12979Y GULSHAN 0 409 21/12/2018 0010585/1819 01/01/2019 2840.00 PCG13205Q PANKAJ KUMAR 0 409 20/12/2018 0010591/1819 01/01/2019 3720.00 PCG13714T ATTAM 0 409 26/12/2018 0010605/1819 01/01/2019 5416.00 PCG13874M AMIT KUMAR 0 409 26/12/2018 0010606/1819 01/01/2019 5416.00 PCG13874M AMIT KUMAR 0 409 20/12/2018 0010589/1819 01/01/2019 8007.00 PCG30020H LITAN KUMAR 0 409 20/12/2018 0010590/1819 01/01/2019 10567.00 PCG30020H LITAN KUMAR 0 409 26/12/2018 0010614/1819 01/01/2019 14480.00 PCG40001Q SATTANATHAN 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.
  • 9. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 17/12/2018 0010373/1819 31/12/2018 500.00 PCG001124* SARAT KUMAR 0 409 13/12/2018 0010380/1819 31/12/2018 5240.00 PCG00116M RAJAN 0 409 07/12/2018 0010381/1819 31/12/2018 4880.00 PCG00116M RAJAN 0 409 13/12/2018 0010362/1819 31/12/2018 500.00 PCG001321* HARE KRUSHNA 0 409 13/12/2018 0010363/1819 31/12/2018 500.00 PCG001941* PABITRA 0 0264 12/12/2018 0010361/1819 31/12/2018 15900.00 PCG002043* SWARNENDU 0 409 13/12/2018 0010366/1819 31/12/2018 3626.00 PCG002221* S K GUPTA 0 242 13/12/2018 0010379/1819 31/12/2018 8700.00 PCG00230V RAJESH 0 409 11/12/2018 0010378/1819 31/12/2018 69436.00 PCG00359P KINLAY BHUTIA 0 409 14/12/2018 0010384/1819 31/12/2018 6320.00 PCG00397C M K JOSHI 0 409 13/12/2018 0010369/1819 31/12/2018 27263.00 PCG00537W M S RAWAT 0 409 28/11/2018 0010374/1819 31/12/2018 7963.00 PCG00563D PINTU BAG 0 409 11/12/2018 0010377/1819 31/12/2018 53861.00 PCG00621L JAYANT 0 409 22/11/2018 0010358/1819 31/12/2018 37238.00 PCG00778T S 0 403/1 06/12/2018 0010356/1819 31/12/2018 992.00 PCG00841Q M I ANSARI 0 409 04/12/2018 0010375/1819 31/12/2018 31893.00 PCG01283P ANKIT NAUTYAL 0 409 10/12/2018 0010376/1819 31/12/2018 4500.00 PCG01511J REKHA KUMARI 0 409 11/12/2018 0010364/1819 31/12/2018 12508.00 PCG02327R S KUNDU 0 409 30/11/2018 0010367/1819 31/12/2018 19615.00 PCG02859Y NARAYAN JENA 0 409 11/12/2018 0010365/1819 31/12/2018 22651.00 PCG02883H DEEPAK KUMAR 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.
  • 10. Ref. No. Ref.letter Date Dak Srl.No. Date of receipt Amount Claimed/ Amount disallowed Amount Passed/ Processing Date StatusMemo type/Vr.noPersonnel No. Name Memo No/Dp.no 409 13/12/2018 0010370/1819 31/12/2018 10223.00 PCG03435M SUBA SINGH 0 409 22/11/2018 0010357/1819 31/12/2018 11062.00 PCG03491P AMAL ROY 0 409 30/11/2018 0010382/1819 31/12/2018 41391.00 PCG04144Q PRADIP ROY 0 409 22/11/2018 0010359/1819 31/12/2018 11422.00 PCG04175R S MURUGESAN 0 409 22/11/2018 0010360/1819 31/12/2018 6510.00 PCG04205M TARIQUE R 0 409 30/11/2018 0010383/1819 31/12/2018 45130.00 PCG05107E SATNAM SINGH 0 409 13/12/2018 0010371/1819 31/12/2018 3848.00 PCG06021P VIMAL JANGIR 0 409 30/11/2018 0010368/1819 31/12/2018 6039.00 PCG11644R HARIHARAN P 0 409 13/12/2018 0010372/1819 31/12/2018 6989.00 PCG13135H VIKAS 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.