DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. AMITYA,MVD GR. II, SHSD SHIMLA W.E.F.

01/16 TO 07/16 SANCTIONED

VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.2016

DUE DRAWN
MONTH BP DA HRA TOTAL BP GP DA HRA TOTAL DIFFERENCE
Jan-16 31400 0 0 31400 9490 2400 14863 0 26753 4647
Feb-16 31400 0 0 31400 9490 2400 14863 0 26753 4647
Mar-16 31400 0 0 31400 9490 2400 14863 0 26753 4647
Apr-16 31400 0 0 31400 9490 2400 14863 0 26753 4647
May-16 31400 0 0 31400 9490 2400 14863 0 26753 4647
Jun-16 31400 0 0 31400 9490 2400 14863 0 26753 4647
Jul-16 32300 0 0 32300 9850 2400 15313 0 27563 4737
Total 220700 0 0 220700 66790 16800 104491 0 188081 32619

Difference
BP 220700 83590 137110
DA 0 104491 104491
HRA 0 0 0
Total 220700 188081 32619
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. SARWAN SINGH, OBSERVER GR. II, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCTIONED
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.2016

DUE DRAWN
MONTH BP DA HRA TOTAL BP GP DA HRA TOTAL DIFFERENCE
Jan-16 33300 0 0 33300 10220 2400 15775 0 28395 4905
Feb-16 33300 0 0 33300 10220 2400 15775 0 28395 4905
Mar-16 33300 0 0 33300 10220 2400 15775 0 28395 4905
Apr-16 33300 0 0 33300 10220 2400 15775 0 28395 4905
May-16 33300 0 0 33300 10220 2400 15775 0 28395 4905
Jun-16 33300 0 0 33300 10220 2400 15775 0 28395 4905
Jul-16 34300 0 0 34300 10600 2400 16250 0 29250 5050
Total 234100 0 0 234100 71920 16800 110900 0 199620 34480

Difference
BP 234100 88720 145380
DA 0 110900 110900
HRA 0 0 0
Total 234100 199620 34480
34480
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. JAGDISH CHAND , OBSERVER GR. II, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCTIONED
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.2016

DUE DRAWN
MONTH BP DA HRA TOTAL BP GP DA HRA TOTAL DIFFERENCE
Jan-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Feb-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Mar-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Apr-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
May-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Jun-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Jul-16 33000 0 2640 35640 10560 2000 15700 1256 29516 6124
Total 225000 0 18000 243000 71700 14000 107128 8570 201398 41602

Difference
BP 225000 85700 139300
DA 0 107128 107128
HRA 18000 8570 9430
Total 243000 201398 41602
41602
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. DURGA CHAND , OBSERVER GR. II, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCTIONED
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.2016

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL DIFFERENCE
Jan-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Feb-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Mar-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Apr-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
May-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Jun-16 32000 0 2560 34560 10190 2000 15238 1219 28647 5913
Jul-16 33000 0 2640 35640 10560 2000 15700 1256 29516 6124
Total 225000 0 18000 243000 71700 14000 107128 8570 201398 41602

Difference
BP 225000 85700 139300
DA 0 107128 107128
HRA 18000 8570 9430
Total 243000 201398 41602
41602
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. KALI RAM, OBSERVER GR. II, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCTIONED
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.2016

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL DIFFERENCE
Jan-16 31100 0 2488 33588 9820 2000 14775 1182 27777 5811
Feb-16 31100 0 2488 33588 9820 2000 14775 1182 27777 5811
Mar-16 31100 0 2488 33588 9820 2000 14775 1182 27777 5811
Apr-16 31100 0 2488 33588 9820 2000 14775 1182 27777 5811
May-16 31100 0 2488 33588 9820 2000 14775 1182 27777 5811
Jun-16 31100 0 2488 33588 9820 2000 14775 1182 27777 5811
Jul-16 32000 0 2560 34560 10180 2000 15225 1218 28623 5937
Total 218600 0 17488 236088 69100 14000 103875 8310 195285 40803

Difference
BP 218600 83100 135500
DA 0 103875 103875
HRA 17488 8310 9178
Total 236088 195285 40803
40803
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. MONOJ KUMAR, MTS, SHD SHIMLA W.E.F. 01/16 TO 07/16 SANCTIONED
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.2016

MONTH DUE DRAWN

BP DA HRA TOTAL BP GP DA HRA TOTAL DIFFERENCE
Jan-16 19100 0 0 19100 5410 1800 9013 0 16223 2877
Feb-16 19100 0 0 19100 5410 1800 9013 0 16223 2877
Mar-16 19100 0 0 19100 5410 1800 9013 0 16223 2877
Apr-16 19100 0 0 19100 5410 1800 9013 0 16223 2877
May-16 19100 0 0 19100 5410 1800 9013 0 16223 2877
Jun-16 19100 0 0 19100 5410 1800 9013 0 16223 2877
Jul-16 19700 0 0 19700 5630 1800 9288 0 16718 2982
Total 134300 0 0 134300 38090 12600 63366 0 114056 20244

Difference
BP 134300 50690 83610 10% government Servant Cont.
DA 0 63366 63366 2024
HRA 0 0 0
Total 134300 114056 20244
20244 Net Payable 18220
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. DEV RAJ, SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCTIONE
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Feb-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Mar-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Apr-16 31100 0 2488 33588 9820 2000 14775 1182 27777
May-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jun-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jul-16 32000 0 2560 34560 10180 2000 15225 1218 28623
Total 218600 0 17488 236088 69100 14000 103875 8310 195285

Difference
BP 218600 83100 135500
DA 0 103875 103875
HRA 17488 8310 9178
Total 236088 195285 40803
40803
W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
5811
5811
5811
5811
5811
5811
5937
40803
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. PREM LAL, SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCTIO
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Feb-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Mar-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Apr-16 31100 0 2488 33588 9820 2000 14775 1182 27777
May-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jun-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jul-16 32000 0 2560 34560 10180 2000 15225 1218 28623
Total 218600 0 17488 236088 69100 14000 103875 8310 195285

Difference
BP 218600 83100 135500
DA 0 103875 103875
HRA 17488 8310 9178
Total 236088 195285 40803
40803
W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
5811
5811
5811
5811
5811
5811
5937
40803
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. INDER SINGH, SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCT
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Feb-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Mar-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Apr-16 31100 0 2488 33588 9820 2000 14775 1182 27777
May-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jun-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jul-16 32000 0 2560 34560 10180 2000 15225 1218 28623
Total 218600 0 17488 236088 69100 14000 103875 8310 195285

Difference
BP 218600 83100 135500
DA 0 103875 103875
HRA 17488 8310 9178
Total 236088 195285 40803
40803
LA W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
5811
5811
5811
5811
5811
5811
5937
40803
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. MOHAN SINGH, SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SAN
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Feb-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Mar-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Apr-16 31100 0 2488 33588 9820 2000 14775 1182 27777
May-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jun-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jul-16 32000 0 2560 34560 10180 2000 15225 1218 28623
Total 218600 0 17488 236088 69100 14000 103875 8310 195285

Difference
BP 218600 83100 135500
DA 0 103875 103875
HRA 17488 8310 9178
Total 236088 195285 40803
40803
MLA W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
5811
5811
5811
5811
5811
5811
5937
40803
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. PRATAP CHAND, SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SAN
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Feb-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Mar-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Apr-16 31100 0 2488 33588 9820 2000 14775 1182 27777
May-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jun-16 31100 0 2488 33588 9820 2000 14775 1182 27777
Jul-16 32000 0 2560 34560 10180 2000 15225 1218 28623
Total 218600 0 17488 236088 69100 14000 103875 8310 195285

Difference
BP 218600 83100 135500
DA 0 103875 103875
HRA 17488 8310 9178
Total 236088 195285 40803
40803
MLA W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
5811
5811
5811
5811
5811
5811
5937
40803
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. RAJU KASHYAPD, SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SAN
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 29300 0 2344 31644 9500 1900 14250 1140 26790
Feb-16 29300 0 2344 31644 9500 1900 14250 1140 26790
Mar-16 29300 0 2344 31644 9500 1900 14250 1140 26790
Apr-16 29300 0 2344 31644 9500 1900 14250 1140 26790
May-16 29300 0 2344 31644 9500 1900 14250 1140 26790
Jun-16 29300 0 2344 31644 9500 1900 14250 1140 26790
Jul-16 30200 0 2416 32616 9850 1900 14688 1175 27613
Total 206000 0 16480 222480 66850 13300 100188 8015 188353

Difference
BP 206000 80150 125850
DA 0 100188 100188
HRA 16480 8015 8465
Total 222480 188353 34127
34127
IMLA W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
4854
4854
4854
4854
4854
4854
5003
34127
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. JAI LAL, SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCTIONED
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Feb-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Mar-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Apr-16 28400 0 2272 30672 8890 1900 13488 1079 25357
May-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Jun-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Jul-16 29300 0 2344 31644 9220 1900 13900 1112 26132
Total 199700 0 15976 215676 62560 13300 94828 7586 178274

DUE DRAWN DIFFERENCE

BP 199700 75860 123840 29012
DA 0 94828 94828 0
HRA 15976 7586 8390 8390
Total 215676 178274 37402 37402
37402
E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
5315
5315
5315
5315
5315
5315
5512
37402
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. MOHAR SINGH, SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SAN
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Feb-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Mar-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Apr-16 28400 0 2272 30672 8890 1900 13488 1079 25357
May-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Jun-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Jul-16 29300 0 2344 31644 9220 1900 13900 1112 26132
Total 199700 0 15976 215676 62560 13300 94828 7586 178274

DUE DRAWN DIFFERENCE

BP 199700 75860 123840 29012
DA 0 94828 94828 0
HRA 15976 7586 8390 8390
Total 215676 178274 37402 37402
37402
MLA W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
5315
5315
5315
5315
5315
5315
5512
37402
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. DILBAGH SINGH, SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SAN
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 27600 0 2208 29808 8570 1900 13088 1047 24605
Feb-16 27600 0 2208 29808 8570 1900 13088 1047 24605
Mar-16 27600 0 2208 29808 8570 1900 13088 1047 24605
Apr-16 27600 0 2208 29808 8570 1900 13088 1047 24605
May-16 27600 0 2208 29808 8570 1900 13088 1047 24605
Jun-16 27600 0 2208 29808 8570 1900 13088 1047 24605
Jul-16 28400 0 2272 30672 8890 1900 13488 1079 25357
Total 194000 0 15520 209520 60310 13300 92016 7361 172987

DUE DRAWN DIFFERENCE

BP 194000 73610 120390 28374
DA 0 92016 92016 0
HRA 15520 7361 8159 8159
Total 209520 172987 36533 36533
36533
 MLA W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
5203
5203
5203
5203
5203
5203
5315
36533
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. RAJ KUAR , SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCTIO
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 27600 0 2208 29808 8660 1900 13200 1056 24816
Feb-16 27600 0 2208 29808 8660 1900 13200 1056 24816
Mar-16 27600 0 2208 29808 8660 1900 13200 1056 24816
Apr-16 27600 0 2208 29808 8660 1900 13200 1056 24816
May-16 27600 0 2208 29808 8660 1900 13200 1056 24816
Jun-16 27600 0 2208 29808 8660 1900 13200 1056 24816
Jul-16 28400 0 2272 30672 8980 1900 13600 1088 25568
Total 194000 0 15520 209520 60940 13300 92800 7424 174464

DUE DRAWN DIFFERENCE

BP 194000 74240 119760 26960
DA 0 92800 92800 0
HRA 15520 7424 8096 8096
Total 209520 174464 35056 35056
35056
 W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
4992
4992
4992
4992
4992
4992
5104
35056
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. KAPIL CHOUDARY , SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 S
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 19100 0 0 19100 5630 1800 9288 0 16718
Feb-16 19100 0 0 19100 5630 1800 9288 0 16718
Mar-16 19100 0 0 19100 5630 1800 9288 0 16718
Apr-16 19100 0 0 19100 5630 1800 9288 0 16718
May-16 19100 0 0 19100 5630 1800 9288 0 16718
Jun-16 19100 0 0 19100 5630 1800 9288 0 16718
Jul-16 19700 0 0 19700 5860 1800 9575 0 17235
Total 134300 0 0 134300 39640 12600 65303 0 117543

DUE DRAWN DIFFERENCE 10% government Servant Cont.

BP 134300 52240 82060 16757 1676
DA 0 65303 65303 0
HRA 0 0 0 0
Total 134300 117543 16757 16757 Net Payable
16757
SHIMLA W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
2382
2382
2382
2382
2382
2382
2465
16757

ernment Servant Cont.

15081
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. SURENDER SINGH , SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 S
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA HRA TOTAL
Jan-16 19100 0 0 19100 5630 1800 9288 0 16718
Feb-16 19100 0 0 19100 5630 1800 9288 0 16718
Mar-16 19100 0 0 19100 5630 1800 9288 0 16718
Apr-16 19100 0 0 19100 5630 1800 9288 0 16718
May-16 19100 0 0 19100 5630 1800 9288 0 16718
Jun-16 19100 0 0 19100 5630 1800 9288 0 16718
Jul-16 19700 0 0 19700 5860 1800 9575 0 17235
Total 134300 0 0 134300 39640 12600 65303 0 117543

DUE DRAWN DIFFERENCE

BP 134300 52240 82060 16757
DA 0 65303 65303 0
HRA 0 0 0 0
Total 134300 117543 16757 16757
16757
SHIMLA W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
2382
2382
2382
2382
2382
2382
2465
16757
DUE DRAWN STATEMENT OF PAY ARREAR IN RESPECT OF SH. YUV RAJ , SWA, SHSD SHIMLA W.E.F. 01/16 TO 07/16 SANCTION
VIDE O.O. NO. SHD/CWC/101/2016 / DATED .8.2016 & MIN. OF FINANCE O.M.NO. 1-5/2016-IC DATED 29.07.

DUE DRAWN
MONTH
BP DA HRA TOTAL BP GP DA 743 TOTAL
Jan-16 19100 0 1528 20628 5630 1800 9288 743 17461
Feb-16 19100 0 1528 20628 5630 1800 9288 743 17461
Mar-16 19100 0 1528 20628 5630 1800 9288 743 17461
Apr-16 19100 0 1528 20628 5630 1800 9288 743 17461
May-16 19100 0 1528 20628 5630 1800 9288 743 17461
Jun-16 19100 0 1528 20628 5630 1800 9288 743 17461
Jul-16 19700 0 1576 21276 5860 1800 9575 766 18001
Total 134300 0 10744 145044 39640 12600 65303 5224 122767

DUE DRAWN DIFFERENCE

BP 134300 52240 82060 16757
DA 0 65303 65303 0
HRA 10744 5224 5520 5520
Total 145044 122767 22277 22277
22277
W.E.F. 01/16 TO 07/16 SANCTIONED
M.NO. 1-5/2016-IC DATED 29.07.2016

DIFFERENCE
3167
3167
3167
3167
3167
3167
3275
22277