Kochi Ta 010419 300819 CG PDF

Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.
no Status
Name Ref.letter Date Date of receipt Amount disallowed Processing Date Memo No/Dp.no
CG04505R 409/1 0015592/1920 8341.00 P
PREM CHAND 26/08/2019 30/08/2019 0
CG00289E OF/242/0289E 0015515/1920 6300.00 P

SANATAN JENA 01/08/2019 29/08/2019 0
CG00289E OF/242/0289E 0015516/1920 37567.00 P
SANATAN JENA 31/07/2019 29/08/2019 0
CG00612P 242/1 0015536/1920 152210.00 P

PARITOSH 07/08/2019 29/08/2019 0
CG03596Y 409/1 0015428/1920 12431.00 P

VC SABARI 21/08/2019 29/08/2019 0
CG03671T 409/1 0015429/1920 6665.00 P

A V ABILASH 21/08/2019 29/08/2019 0
CG04140J 409 0015421/1920 13740.00 P

VINOD KUMAR 27/08/2019 29/08/2019 0
CG04321W 409/1 0015430/1920 16232.00 P

MUKESH 21/08/2019 29/08/2019 0
CG04864L 403/1 0015424/1920 373868.00 P

SARATH 27/07/2019 29/08/2019 0
CG06155R 409/1 0015431/1920 3146.00 P

P KANNAN 21/08/2019 29/08/2019 0
CG06502H 409/1 0015432/1920 1676.00 P

VIJESH V 21/08/2019 29/08/2019 0
CG07312T 409/1 0015427/1920 12431.00 P

P PRADEEP 21/08/2019 29/08/2019 0
CG11565P 409/1 0015423/1920 98845.00 P

SANDEEP 05/08/2019 29/08/2019 0
CG13105P 409/1 0015433/1920 6701.00 P

TINKU BUNKAR 21/08/2019 29/08/2019 0
N101963* 270/2/1 0015526/1920 12690.00 P

SHASHI KUMAR 19/08/2019 29/08/2019 0
CG00385X 409 0015199/1920 337277.00 P

VIJAY SINGH 18/08/2019 28/08/2019 0
CG00452H 409/1 0015329/1920 10620.00 P

K R KRISHNAN 14/08/2019 28/08/2019 0
CG00708J 409 0015203/1920 25349.00 P

VISHAL VERMA 15/03/2019 28/08/2019 0
CG00732R 409/1(I) 0015340/1920 2325.00 P

P MANICKAM 16/08/2019 28/08/2019 0
CG00906P 409/1(X) 0015313/1920 11875.00 P

T JOHN 14/08/2019 28/08/2019 0
Note : Status 'Y' -> Processing Complete. Status 'C' -> Processed by Auditor.
Stasus 'D' -> Pending for Uploading. Status 'N' -> Bill returned.
Status 'P' -> Pending. Not yet processed.
Personnel No. Ref. No. Dak Srl.No. Amount Claimed/ Amount Passed/ Memo type/Vr.no Status
CG01050L 409 0015182/1920 48373.00 P
PALLAV KUMAR 22/08/2019 28/08/2019 0
CG01082J 409 0015183/1920 6638.00 P

A/C MARK ARUN 22/08/2019 28/08/2019 0
CG01148J 409 0015184/1920 9450.00 P

ARJUN 22/08/2019 28/08/2019 0
CG01152Q 409 0015201/1920 38163.00 P

PUNEETH M 15/03/2019 28/08/2019 0
CG01165Y 409/1 0015339/1920 7030.00 P

G K RAI 16/08/2019 28/08/2019 0
CG01642E 409(I) 0015337/1920 19180.00 P

SAURABH 16/08/2019 28/08/2019 0
CG02465H 409/1 0015185/1920 39738.00 P

ANOOP KUMAR 22/08/2019 28/08/2019 0
CG02465H 409/1 0015186/1920 23220.00 P
ANOOP KUMAR 22/08/2019 28/08/2019 0
CG02551Y 409/1(VII) 0015320/1920 22064.00 P

RAJESH P R 14/08/2019 28/08/2019 0
CG02861H 409/1(III) 0015331/1920 10458.00 P

Y NATESH 14/08/2019 28/08/2019 0
CG03046Y 409/1(V) 0015323/1920 5425.00 P

K R AJITH 14/08/2019 28/08/2019 0
CG04040M 409 0015204/1920 48503.00 P

KPS CHANDRA 28/03/2019 28/08/2019 0
CG04118P 409/1(IV) 0015341/1920 7030.00 P

UMESH 16/08/2019 28/08/2019 0
CG04153M 409 0015181/1920 50012.00 P

B S SIKARWAR 22/08/2019 28/08/2019 0
CG04162J 409 0015333/1920 7093.00 P

RIZWAN KHAN 16/08/2019 28/08/2019 0
CG04292L 409/1 0015180/1920 9500.00 P

V MANOJ 22/08/2019 28/08/2019 0
CG04923R 409 0015202/1920 11991.00 P

GAJELLI 28/02/2019 28/08/2019 0
CG04982Y 409 0015205/1920 6920.00 P

SUNIL S 25/03/2019 28/08/2019 0
CG06272L 409/1 0015187/1920 8070.00 P

N 22/08/2019 28/08/2019 0
CG06332S 409/1 0015188/1920 5513.00 P

SURJEET 22/08/2019 28/08/2019 0
CG07280W 409/1(I) 0015327/1920 47871.00 P
S MUTHU 14/08/2019 28/08/2019 0
CG08066M 409/1(VI 0015343/1920 3490.00 P

NARENDER 16/08/2019 28/08/2019 0
CG08558Z 409/1(V) 0015342/1920 70431.00 P

PRABHAT 16/08/2019 28/08/2019 0
CG09220L 409/1(VIII) 0015315/1920 3706.00 P

K AJITHAN 14/08/2019 28/08/2019 0
CG09220L 409/1(IX) 0015318/1920 4326.00 P
K AJITHAN 14/08/2019 28/08/2019 0
CG11609P 409/1(I) 0015207/1920 16445.00 P

SURESH KUMAR14/02/2019 28/08/2019 0
CG11609P 409/1(I) 0015208/1920 1950.00 P
SURESH KUMAR14/02/2019 28/08/2019 0
CG12263W 409/1(VI) 0015322/1920 9521.00 P

ASHUTOSH 14/08/2019 28/08/2019 0
CG12353Z 409 0015228/1920 8546.00 P

KRISHAN 16/08/2019 28/08/2019 0
CG12372T 409/1 0015190/1920 8246.00 P

CHEERA 22/08/2019 28/08/2019 0
CG12451Y 409/1(III) 0015209/1920 42523.00 P

JAINENDER 11/04/2019 28/08/2019 0
CG12952Q 409 0015220/1920 10270.00 P

MITHUN MM 14/08/2019 28/08/2019 0
CG12952Q 409 (I) 0015230/1920 4618.00 P
MITHUN MM 14/08/2019 28/08/2019 0
CG13447Q 409/1(IV) 0015325/1920 21550.00 P

YASHPAL 14/08/2019 28/08/2019 0
CG13549T 409/8/1 0015200/1920 28930.00 P

PRASENJIT ROY 19/08/2019 28/08/2019 0
CG13637T 409/1 0015179/1920 67176.00 P

MURTHY JONNA 25/06/2019 28/08/2019 0
CG13698M 409/1 0015177/1920 63345.00 P

AMAN YADAV 20/08/2019 28/08/2019 0
CG13792W 409/1 0015191/1920 3196.00 P

SUJIT KUMAR 22/08/2019 28/08/2019 0
CG13878S 409/1 0015192/1920 16034.00 P

SONU MEENA 22/08/2019 28/08/2019 0
CG40222R 409/1 0015189/1920 5049.00 P

UJJWAL 22/08/2019 28/08/2019 0
N100587* 270/1/2 0015231/1920 3100.00 P
SM NAIR 16/08/2019 28/08/2019 0
N101327* 270/1/1 0015232/1920 1545.00 P

PR GIRISH 16/08/2019 28/08/2019 0
CG00840J 409 0015026/1920 268711.00 P

NAMITHA M 20/07/2019 27/08/2019 0
CG01209V 404/405 0015093/1920 80580.00 P

AMIT KUMAR 09/07/2019 27/08/2019 0
CG04217J 402/2(I) 0015154/1920 8035.00 P

MANOJ KUMAR 09/08/2019 27/08/2019 0
CG04258C 409/2(III) 0015159/1920 1800.00 P

VIPUL V 09/08/2019 27/08/2019 0
CG04391L 409/1 0015042/1920 112037.00 P

K SANTHOSH 13/08/2019 27/08/2019 0
CG04644L 409/2 0015053/1920 112580.00 P

BIPLAB 16/08/2019 27/08/2019 0
CG04706W 409/1 0015044/1920 213733.00 P

N BALAJI 14/08/2019 27/08/2019 0
CG06168T V 0015081/1920 20582.00 P

RAJENDRA 19/08/2019 27/08/2019 0
CG07666Y 409/1 0015137/1920 14830.00 P

S SHANOJ 05/04/2019 27/08/2019 0
CG07722Z V 0015080/1920 2636.00 P

PRASHANT 19/08/2019 27/08/2019 0
CG07920Z 409/1(I) 0015114/1920 22796.00 P

VIDYA DUTT 29/06/2018 27/08/2019 0
CG11401Q 409/1 0015117/1920 10622.00 10622.00 CM Y

RAVINDRA 31/01/2019 27/08/2019 30/08/2019 6322
CG11519L 409/1 0015082/1920 10405.00 P

VIKAS KUMAR 19/08/2019 27/08/2019 0
CG12679S 409/1 0015104/1920 67986.00 P

P S KUMAR 31/01/2019 27/08/2019 0
CG12707L 409/1 0015100/1920 67986.00 P

R R SINGH 31/01/2019 27/08/2019 0
CG12726Y 409/1 0015105/1920 67986.00 61821.00 DM Y

VK YADAV 31/01/2019 27/08/2019 30/08/2019 1561
CG12730M 409/1 0015124/1920 67986.00 61821.00 DM Y

LAV KUSH 31/01/2019 27/08/2019 30/08/2019 1568
CG12771Z 409/1 0015083/1920 4933.00 P

GOVIND SINGH 19/08/2019 27/08/2019 0
CG12815Z 409/1 0015110/1920 67986.00 60804.00 DM Y
AMIT KUMAR 31/01/2019 27/08/2019 30/08/2019 1588
CG12830P 409/1 0015132/1920 67986.00 P

DIVYA P GUPTA 31/01/2019 27/08/2019 0
CG12853Q 409/1 0015134/1920 67986.00 P

RINKU KUMAR 31/01/2019 27/08/2019 0
CG12863P 409/1 0015108/1920 67873.00 60804.00 DM Y

VIPIN KUMAR 31/01/2019 27/08/2019 30/08/2019 1592
CG13004L 409/1 0015085/1920 1855.00 P

PRAVEEN 19/08/2019 27/08/2019 0
CG13007Q 409/1 0015120/1920 67986.00 P

PAWAN KUMAR 31/01/2019 27/08/2019 0
CG13131T 409/1 0015119/1920 67986.00 P

ANIL SINGH 31/01/2019 27/08/2019 0
CG13189Z 409/1 0015112/1920 67986.00 60885.00 DM Y

DEVENDRA 31/01/2019 27/08/2019 30/08/2019 1607
CG13193P 409/1 0015107/1920 67986.00 60804.00 DM Y

KISHORE 31/01/2019 27/08/2019 30/08/2019 1595
CG13308W 409/1 0015086/1920 4050.00 P

DEEPAK 19/08/2019 27/08/2019 0
CG13318T 409/1 0015130/1920 67986.00 P

SANDEEP 31/01/2019 27/08/2019 0
CG13339S 409/1 0015136/1920 67873.00 60785.00 DM Y

ANUP KUMAR 31/01/2019 27/08/2019 30/08/2019 1593
CG13446P 409/1 0015102/1920 67986.00 P

PAWAN DIXIT 31/01/2019 27/08/2019 0
CG13445M 409/1 0015087/1920 18906.00 P

AMIT 19/08/2019 27/08/2019 0
CG13445M 409/1 0015122/1920 67986.00 61821.00 DM Y
AMIT 31/01/2019 27/08/2019 30/08/2019 1563
CG13463Y 409/1 0015097/1920 67986.00 61821.00 DM Y

AMIT KUMAR 31/01/2019 27/08/2019 30/08/2019 1562
CG13467M 409/1 0015098/1920 67986.00 P
SONU KUMAR 31/01/2019 27/08/2019 0
CG13464Z 409/1 0015115/1920 67986.00 P

ANKIT GUSAIN 31/01/2019 27/08/2019 0
CG13484W 409/1 0015123/1920 67986.00 61821.00 DM Y

PRAVIN 31/01/2019 27/08/2019 30/08/2019 1566
CG13493S 409/1 0015099/1920 67986.00 P

DEVENDRA 31/01/2019 27/08/2019 0
CG13502Q 409/1 0015129/1920 67986.00 P
RAHUL 31/01/2019 27/08/2019 0
CG13504S 409/1 0015128/1920 67986.00 P

ADARSH T 31/01/2019 27/08/2019 0
CG13540Y 409/1 0015133/1920 67986.00 P

JEETENDRA 31/01/2019 27/08/2019 0
CG13549T 409/1 0015131/1920 67986.00 60885.00 DM Y

PRASENJIT ROY 31/01/2019 27/08/2019 30/08/2019 1594
CG13596Z 409/1 0015118/1920 67986.00 60885.00 DM Y

SONU KUMAR 31/01/2019 27/08/2019 30/08/2019 1599
CG13590Q 409/1 0015103/1920 67986.00 P

SANTOSH 31/01/2019 27/08/2019 0
CG13593T 409/1 0015113/1920 67986.00 60885.00 DM Y

VIKASH KUMAR 31/01/2019 27/08/2019 30/08/2019 1596
CG13638W 409/1 0015111/1920 67873.00 60804.00 DM Y

SIVA NAGA 31/01/2019 27/08/2019 30/08/2019 1591
CG13631L 409/1 0015109/1920 67986.00 60804.00 DM Y

SATYA RAMA 31/01/2019 27/08/2019 30/08/2019 1587
CG13639Y 409/1 0015125/1920 67986.00 60885.00 DM Y

RAVI KURMAPU 31/01/2019 27/08/2019 30/08/2019 1601
CG13640Z 409/1 0015135/1920 67986.00 P

DURGA 31/01/2019 27/08/2019 0
CG13677P 409/1 0015121/1920 67873.00 61708.00 DM Y

SATEMDRA 31/01/2019 27/08/2019 30/08/2019 1565
CG13687M 409/1 0015106/1920 67986.00 60804.00 DM Y

SHARVAN 31/01/2019 27/08/2019 30/08/2019 1598
CG13692T 409/1 0015101/1920 67986.00 P

VIVEK SINGH 31/01/2019 27/08/2019 0
CG14610L 409/1 0015088/1920 12755.00 P

MANIKANDAN K 19/08/2019 27/08/2019 0
CG14638T 409/1(I) 0015143/1920 18935.00 P

BITTU KUMAR 16/08/2019 27/08/2019 0
CG14811Q 409/2 0015142/1920 17920.00 P

PANKAJ 08/08/2019 27/08/2019 0
CG30118Z 409/1 0015084/1920 9016.00 P

SAVINDER 19/08/2019 27/08/2019 0
CG00899Q 409 0014914/1920 114905.00 P

JOMY JOSE 31/03/2019 26/08/2019 0
CG00899Q 408 0014916/1920 23220.00 21547.00 DM Y
JOMY JOSE 20/08/2018 26/08/2019 29/08/2019 1494
CG01151P 409/2 0014891/1920 8507.00 P
NITIN HANS 21/08/2019 26/08/2019 0
CG01290E 409(III) 0015005/1920 9016.00 P

APOORVA 09/07/2019 26/08/2019 0
CG01386X 409/2 0014893/1920 38827.00 P

SHASHI RANJAN 22/08/2019 26/08/2019 0
CG01412J 409 0014954/1920 28658.00 P

SHARMA ANKIT 01/08/2019 26/08/2019 0
CG04215D 409 0014898/1920 15386.00 P

GAURAV 13/08/2019 26/08/2019 0
CG04899P 403 0014892/1920 11558.00 P

RAJESH SINGH 21/08/2019 26/08/2019 0
CG05159X 409 0014908/1920 68293.00 P

PARIKSHIT 15/03/2019 26/08/2019 0
CG12162S 409/1 0014952/1920 6180.00 P

VIKASH KUMAR 01/08/2019 26/08/2019 0
CG00232C 409/1 (V) 0014811/1920 46429.00 P

KOOHITTY V 06/08/2019 23/08/2019 0
CG00308X 409/1 (III) 0014815/1920 22009.00 P

SATISH KUMAR 06/08/2019 23/08/2019 0
CG00713S 409/1 0014786/1920 5051.00 P

SREENATH V 14/08/2019 23/08/2019 0
CG00736V 409/1/1 0014741/1920 40845.00 P

KARAN 06/08/2019 23/08/2019 0
CG00906P 409/1/10 0014744/1920 800.00 P

T JOHN 06/08/2019 23/08/2019 0
CG01118S 403/1 0014682/1920 20299.00 N

A THOOYAMANI 25/04/2019 23/08/2019 0
Reason(s) for SELF CERTIFICATE FOR REIMBURSEMENT OF HOTEL CHARGES MAY BE FURNISHED.
returning bill :
AIR TICKET BOOKED THROUGH PVT. AGENCY CANNOT BE ADMITTED IN AUDIT.
CG01135D 409 0014723/1920 84380.00 P

KULDEEP 17/07/2019 23/08/2019 0
CG01475C 409(I) 0014796/1920 47600.00 P

SANKET 07/01/2019 23/08/2019 0
CG01500J 409/3 0014685/1920 47600.00 P

RAHUL SHARMA 18/03/2019 23/08/2019 0
CG01687P PCDA MUMBAI 0014634/1920 83400.00 P

J V SINGH 08/07/2019 23/08/2019 0
CG02422L 409/1/14 0014831/1920 32160.00 P
VIJAY PAL 06/08/2019 23/08/2019 0
CG02527T 409/1/11 0014747/1920 25690.00 P

SUNIL KUMAR 06/08/2019 23/08/2019 0
CG02816Z 409/1/14 0014833/1920 12031.00 P

SATISH 06/08/2019 23/08/2019 0
CG02816Z 409/1/14 0014834/1920 39769.00 P
SATISH 06/08/2019 23/08/2019 0
CG02861H 409/1/13 0014738/1920 800.00 P

Y NATESH 06/08/2019 23/08/2019 0
CG03207R 409/1 0014756/1920 77088.00 P

M INBARASU 01/07/2019 23/08/2019 0
CG03280L 409/1/14 0014835/1920 4987.00 P

NARENDRA 06/08/2019 23/08/2019 0
CG03280L 409/1/14 0014836/1920 5843.00 P
NARENDRA 06/08/2019 23/08/2019 0
CG03280L 409/1/14 0014839/1920 33622.00 P
NARENDRA 06/08/2019 23/08/2019 0
CG03464Y 409/1 0014729/1920 57610.00 P

SATISH KUMAR 02/08/2019 23/08/2019 0
CG03721M 409/1/14 0014841/1920 29322.00 P

MD AMINUDDIN 06/08/2019 23/08/2019 0
CG03721M 409/1/14 0014843/1920 5690.00 P
MD AMINUDDIN 06/08/2019 23/08/2019 0
CG04067T 409/1 0014731/1920 27840.00 P

BAHADUR 02/08/2019 23/08/2019 0
CG04098M 409/1 0014740/1920 2660.00 P

SAKHARKAR V 06/08/2019 23/08/2019 0
CG0444J 409/1 (IV) 0014817/1920 171378.00 P

K LARUN 06/08/2019 23/08/2019 0
CG04526Q 409/1/2 0014813/1920 19161.00 P

B SIVAKUMAR 06/08/2019 23/08/2019 0
CG05065L 409 0014721/1920 9636.00 P

SURESH KUMAR13/07/2019 23/08/2019 0
CG05083C 409 0014676/1920 136038.00 P

GAURAV KHARE 05/08/2019 23/08/2019 0
CG06515M 409/1/12 0014743/1920 13695.00 P

SUDARSHAN 06/08/2019 23/08/2019 0
CG06551R 409/1/17 0014824/1920 6897.00 P

SUNEL 06/08/2019 23/08/2019 0
CG07123R 409/1/16 0014825/1920 65845.00 P
V RAJEEV 06/08/2019 23/08/2019 0
CG07822H 409/1 0014725/1920 27720.00 P

UMESH KUMAR 26/07/2019 23/08/2019 0
CG08181T 409/1/8 0014808/1920 10860.00 P

SUBODH 06/08/2019 23/08/2019 0
CG08232P 409/1/14 0014844/1920 3851.00 P

VIKASH KUMAR 06/08/2019 23/08/2019 0
CG08253M 409/1/14 0014846/1920 84636.00 P

A B BOPANNA 06/08/2019 23/08/2019 0
CG08290S 409/1/9 0014745/1920 10860.00 P

S SHAMNAD 06/08/2019 23/08/2019 0
CG09220L 409/1 (II) 0014819/1920 500.00 P

K AJITHAN 06/08/2019 23/08/2019 0
CG09220L 409/1 (I) 0014820/1920 8928.00 P
K AJITHAN 06/08/2019 23/08/2019 0
CG09220L 409/1 0014822/1920 7610.00 P
K AJITHAN 06/08/2019 23/08/2019 0
CG11993M 409/1/14 0014827/1920 17292.00 P

JITENDER 06/08/2019 23/08/2019 0
CG12408Z 409/1/15 0014736/1920 8009.00 P

SUKHVINDER 06/08/2019 23/08/2019 0
CG13277Z 409/1 0014726/1920 8530.00 P

RAVI 26/07/2019 23/08/2019 0
CG13308W 409/1/14 0014849/1920 8035.00 P

DEEPAK 06/08/2019 23/08/2019 0
CG14278Z 409/1 0014728/1920 4396.00 P

JAYKESH 26/07/2019 23/08/2019 0
CG14501M 409/1/14 0014851/1920 6012.00 P

AJAY 06/08/2019 23/08/2019 0
CG14830L 409/1/14 0014852/1920 4085.00 P

AMIT 06/08/2019 23/08/2019 0
CG14842M PCDA MUMBAI 0014758/1920 19625.00 P

SHAIK SAIDA 12/07/2019 23/08/2019 0
CG15073M 409/1 0014755/1920 17755.00 P

KRUSHNA 18/08/2019 23/08/2019 0
N101324* 275/3/19 0014677/1920 4291.00 P

PRAKASH R 20/08/2019 23/08/2019 0
N101740* 275/3/19 0014678/1920 1900.00 P

K SASI 20/08/2019 23/08/2019 0
N101945* 270/2 0014856/1920 53350.00 52440.00 CM Y
C SRIDHAR 07/02/2019 23/08/2019 30/08/2019 6311
CG00906P 409/1/6 0014560/1920 3355.00 P

T JOHN 07/08/2019 22/08/2019 0
CG00906P 409/1/6 0014561/1920 5130.00 P
T JOHN 07/08/2019 22/08/2019 0
CG00906P 409/1/6 0014563/1920 5850.00 P
T JOHN 07/08/2019 22/08/2019 0
CG00906P 409/1/6 0014564/1920 13650.00 P
T JOHN 07/08/2019 22/08/2019 0
CG00955S 409 0014533/1920 71660.00 N

VENKATESHWA 10/05/2019 22/08/2019 0
Reason(s) for ITINERARY RECEIPT FOR ONWARD JOURNEY MAY BE FURNISHED.

returning bill :
CG01294P 409/1(III) 0014581/1920 53239.00 P

S SAIRAM 05/08/2019 22/08/2019 0
CG01793Z 821/3/CLAIMS 0014482/1920 21700.00 P

A K GOSWAMI 28/02/2019 22/08/2019 0
CG02597H 821/3/CLAIMS 0014476/1920 15400.00 P

R KUMAR 31/07/2019 22/08/2019 0
CG02746S 409/1 0014562/1920 45171.00 P

KORIBILLI 07/08/2019 22/08/2019 0
CG02751H 409/1/5 0014558/1920 31720.00 P

NAIPAL SINGH 07/08/2019 22/08/2019 0
CG03034W 409/1/1 0014559/1920 32754.00 P

R NANAK RAJA 07/08/2019 22/08/2019 0
CG03389H 408 0014516/1920 21319.00 20419.00 CM Y

RAMESH 04/01/2019 22/08/2019 30/08/2019 6389
CG04040M 409/2/1 0014489/1920 229143.00 P

KPS CHANDRA 30/07/2019 22/08/2019 0
CG04169X 409/1/8 0014556/1920 69639.00 P

SAJITH 07/08/2019 22/08/2019 0
CG04208R 409/1/2 0014507/1920 29520.00 P

MANOJ KUMAR 30/07/2019 22/08/2019 0
CG04280C 409/3(I) 0014471/1920 15118.00 P

PANKAJ 31/07/2019 22/08/2019 0
CG04283J 409/3(I) 0014473/1920 10214.00 P

DIVESH P 31/07/2019 22/08/2019 0
CG04448P 409/1/2 0014565/1920 25897.00 P

B RAMESH 07/08/2019 22/08/2019 0
CG04683T 821/3/CLAIMS 0014478/1920 24682.00 P
ANUJ KUMAR 31/07/2019 22/08/2019 0
CG04783W 821/3/CLAIMS 0014477/1920 12533.00 P

PINKU RANA 31/07/2019 22/08/2019 0
CG04884Z 409/1/7 0014555/1920 5450.00 P

PRAVEEN 07/08/2019 22/08/2019 0
CG05153L 409/3(I) 0014470/1920 15562.00 P

AYUSH 31/07/2019 22/08/2019 0
CG05178Q 409/3(I) 0014472/1920 15395.00 P

VIJESH VIJAYAN 31/07/2019 22/08/2019 0
CG05175L 409 0014390/1920 11294.00 P

AR RAVI 19/08/2019 22/08/2019 0
CG07835M CG07835 M 0014535/1920 1577.00 1479.00 CM Y

PENTAKOTA 22/08/2019 22/08/2019 23/08/2019 5234
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JAYAKRISHNAN 17/07/2019 22/08/2019 0
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SAILESH GUPTA 17/07/2019 21/08/2019 0
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DHEERAJ 01/03/2019 21/08/2019 30/08/2019 1572
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C S SINGH 17/07/2019 21/08/2019 0
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KURAPATI RAVI 26/06/2019 21/08/2019 0
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P GOPAKUMAR 23/07/2019 21/08/2019 0
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K YOOSAF ALI 22/07/2019 21/08/2019 0
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S KUSHWAHA 01/03/2019 21/08/2019 30/08/2019 1578
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GOPAL KUMAR 25/07/2019 21/08/2019 0
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SONU KUMAR 25/07/2019 21/08/2019 0
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VIKAS 25/07/2019 21/08/2019 0
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JAGAT RAVI 25/07/2019 21/08/2019 0
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SHAIK 25/07/2019 21/08/2019 0
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SHUBHAM 06/08/2019 21/08/2019 0
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L GOPEN SINGH 30/06/2019 21/08/2019 0
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MANOJ KUMAR 05/08/2019 21/08/2019 0
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VIKAS TRIPATHI 25/07/2019 20/08/2019 0
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ARUN M 08/07/2019 20/08/2019 0
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K K SHAJU 25/07/2019 20/08/2019 0
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PENTAKOTA 19/08/2019 20/08/2019 0
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KRISHNA 19/08/2019 20/08/2019 0
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VIKASH KUMAR 30/05/2019 20/08/2019 0
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RAVI ASI 18/03/2019 20/08/2019 0
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SATWANT 02/08/2019 19/08/2019 0
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A BOSE 07/08/2019 19/08/2019 0
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V VINOD KUMAR 05/08/2019 19/08/2019 0
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KULDEEP 15/09/2018 19/08/2019 0
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RAM NIWAS 16/07/2019 19/08/2019 0
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T BANNERJEE 16/07/2019 19/08/2019 0
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S B SINGH 16/07/2019 19/08/2019 0
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AMI CHAND 07/08/2019 19/08/2019 0
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RAMESH 05/08/2019 19/08/2019 0
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RAKESH KUMAR 31/07/2019 19/08/2019 0
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J PHILIPS 31/07/2019 19/08/2019 0
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IYDY K THOMAS 16/10/2018 19/08/2019 0
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MI REJI 31/07/2019 19/08/2019 0
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SANJAY KUMAR 31/07/2019 19/08/2019 0
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YENGDE N M 31/07/2019 19/08/2019 0
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ISHWAR SINGH 16/07/2019 19/08/2019 0
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TANMAYA 07/08/2019 19/08/2019 0
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SUDARSHAN 01/04/2019 19/08/2019 0
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AMITESH 05/08/2019 19/08/2019 0
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R RAJESH 16/07/2019 19/08/2019 0
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B SELVAKUMAR 31/07/2019 19/08/2019 0
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PRABHAT 16/08/2019 19/08/2019 0
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J UDAYA 25/02/2019 19/08/2019 0
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KAUSHAL 10/08/2018 19/08/2019 30/08/2019 6387
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JERALD S 16/07/2019 19/08/2019 0
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RAKESH KUMAR 17/07/2019 19/08/2019 0
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HAREESH S 17/07/2019 19/08/2019 0
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KOMAL 17/07/2019 19/08/2019 0
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AMIT RANJAN 17/07/2019 19/08/2019 0
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REJU R S 07/08/2019 19/08/2019 0
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E RANAJIT 02/04/2019 19/08/2019 0
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RAMESH 25/06/2019 19/08/2019 0
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SMT RATHY 23/07/2019 19/08/2019 0
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MADHU M T 13/08/2019 19/08/2019 0
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SURENDRA 09/07/2019 16/08/2019 0
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KR DEEPAK 19/07/2019 16/08/2019 0
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RANJAN KUMAR 29/07/2019 16/08/2019 0
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M HALIM 10/07/2019 16/08/2019 0
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Y P SINGH 17/07/2019 16/08/2019 0
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R KUMAR 18/07/2019 16/08/2019 0
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PRASHANT K 18/07/2019 16/08/2019 0
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MUNISH 10/07/2019 16/08/2019 0
CG04061L 409/1 0013678/1920 43545.00 P

ABY MATHEW 17/07/2019 16/08/2019 0
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SAKHARKAR V 19/07/2019 16/08/2019 0
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SAKHARKAR V 19/07/2019 16/08/2019 0
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ANAND RAO 17/07/2019 16/08/2019 0
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ROSHAN LAL 19/07/2019 16/08/2019 0
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LAKSHMANAN M 01/08/2019 14/08/2019 0
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KIRAN KUMAR 01/08/2019 14/08/2019 0
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AAQUIL PATHAN 25/07/2019 14/08/2019 0
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GURBAX SINGH 05/08/2019 14/08/2019 0
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RAMAN DEEP 01/08/2019 14/08/2019 0
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PRAMOD 25/07/2019 14/08/2019 0
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MD 25/07/2019 14/08/2019 0
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VIRENDRA SAH 31/07/2019 14/08/2019 0
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LIJO K JOHN 30/07/2019 14/08/2019 0
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MAHENDRA 01/08/2019 14/08/2019 0
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MAHENDRA 01/08/2019 14/08/2019 0
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SUNIL KUMAR 26/07/2019 14/08/2019 0
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A R KUMAR 02/08/2019 14/08/2019 0
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RAM PAL 17/07/2019 14/08/2019 0
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VINEY 05/08/2019 14/08/2019 0
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ABHILASH T 17/07/2019 14/08/2019 0
CG11499P 409 0013370/1920 7490.00 P

RAVINDRA 05/08/2019 14/08/2019 0
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MANISH KUMAR 17/07/2019 14/08/2019 0
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JAGBIR SINGH 17/07/2019 14/08/2019 0
CG11668T 409/1 0013539/1920 12700.00 P

SUSHIL KUMAR 17/07/2019 14/08/2019 0
CG12579R 409 0013374/1920 3797.00 P

SACHIN KUMAR 02/08/2019 14/08/2019 0
CG13254Y 403/1 0013488/1920 46837.00 P

MANDEEP 30/07/2019 14/08/2019 0
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CHANDAN 07/01/2019 14/08/2019 0
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AJAY KUMAR 25/07/2019 14/08/2019 0
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RAJEEV KUMAR 22/07/2019 14/08/2019 0
N101071* 270/3(I) 0013383/1920 17500.00 17500.00 3562 Y

VICTOR PC 13/08/2019 14/08/2019 14/08/2019 15
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SANATAN JENA 09/07/2019 13/08/2019 0
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SAMAR SINGH 18/07/2019 13/08/2019 0
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SHIVRAKSHA 18/07/2019 13/08/2019 0
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T JOHN 17/07/2019 13/08/2019 0
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T JOHN 17/07/2019 13/08/2019 0
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ABHINAV SINGH 30/06/2019 13/08/2019 0
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KORIBILLI 17/07/2019 13/08/2019 0
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SUNIL KUMAR 18/07/2019 13/08/2019 0
CG04049H 409/1 0013285/1920 12464.00 P
RAJESH TETE 17/07/2019 13/08/2019 0
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MASA MARANDI 09/07/2019 13/08/2019 0
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RAVINDRA 27/07/2019 13/08/2019 0
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PARIKSHIT 27/06/2019 13/08/2019 0
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SUBODH 17/07/2019 13/08/2019 0
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KAUSHAL 20/06/2019 13/08/2019 0
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KARTHICK M 30/06/2019 13/08/2019 0
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PRAVEEN 18/04/2019 13/08/2019 30/08/2019 1611
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MADHU M T 13/08/2019 13/08/2019 14/08/2019 14
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PANKAJ MISHRA16/07/2019 09/08/2019 0
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ANKUSH YADAV 16/07/2019 09/08/2019 0
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ALOK SHARMA 31/07/2019 09/08/2019 0
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RAJ SINGH 31/07/2019 09/08/2019 0
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N R SUDHISH 31/07/2019 09/08/2019 0
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TRIBHUWAN 05/03/2019 09/08/2019 29/08/2019 6137
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MUKESH 05/07/2019 09/08/2019 0
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K AJESH KUMAR24/07/2019 09/08/2019 0
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YOUGENDER 16/07/2019 09/08/2019 0
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DIVESH P 16/07/2019 09/08/2019 0
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SANJAYA 05/07/2019 09/08/2019 0
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NAVIN KUMAR 31/07/2019 09/08/2019 0
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AJAY KUMAR 31/07/2019 09/08/2019 0
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SAURABH 07/07/2019 09/08/2019 0
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MUNIISH 18/01/2018 09/08/2019 0
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ANUPAN 01/06/2019 09/08/2019 0
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RAHUL YADAV 31/07/2019 09/08/2019 0
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BHAVTESH 31/07/2019 09/08/2019 0
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PANKAJ 31/07/2019 09/08/2019 0
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PALLAV KUMAR 29/07/2019 08/08/2019 0
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THINKAL 29/07/2019 08/08/2019 0
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REETJIT 31/07/2019 08/08/2019 0
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RANJAN KUMAR 29/07/2019 08/08/2019 0
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C JOGDAND 05/08/2019 08/08/2019 0
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PREM CHAND 05/08/2019 08/08/2019 0
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N BALAJI 29/07/2019 08/08/2019 0
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JAY PRAKASH 30/07/2019 08/08/2019 0
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MATA VARA 30/07/2019 08/08/2019 0
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ATHAVAKUMAR 29/07/2019 08/08/2019 0
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KATHIS KUMAR 30/07/2019 08/08/2019 0
CG08670L 409/1(IV) 0012903/1920 107420.00 P

ANUPAN 26/07/2019 08/08/2019 0
CG12669T 409/1(I) 0012908/1920 39350.00 P
SHAIK KASIM 25/03/2019 08/08/2019 0
CG14459Q 409/1 0012894/1920 5143.00 P

JILE SINGH 29/07/2019 08/08/2019 0
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PERVESH 29/07/2019 08/08/2019 0
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GAURAV 29/07/2019 08/08/2019 0
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RAJU KUMAR 30/07/2019 08/08/2019 0
CG00976T 409/1 0012859/1920 67765.00 P

S 28/07/2019 07/08/2019 0
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SWETA 31/07/2019 07/08/2019 0
CG01185Q 409/3 0012882/1920 37278.00 N

ATUL KUMAR 01/10/2018 07/08/2019 0
Reason(s) for THE CLARIFICATION GIVEN AT PARA 2 OF YOUR LETTER DT 10/04/2019 IS NOT IN ORDER
returning bill : .HENCE IT IS RE - ITERATED THAT ITERNERARY RECEIPT FOR THE SECTOR MANGALORE -
MUMBAI - DELHI & DELHI - GORAKHPUR MAY BE SUBMITTED FOR AUDIT VERIFICATION.
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GURBAX SINGH 22/07/2019 07/08/2019 0
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PULKIT SHARMA28/03/2019 07/08/2019 0
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P MANDAL 22/07/2019 07/08/2019 0
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RAJENDER 28/07/2019 07/08/2019 0
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DILEEP KUMAR 31/07/2019 07/08/2019 0
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IYDY K THOMAS 31/07/2019 07/08/2019 0
CG03671T 409/1 0012865/1920 6420.00 P

A V ABILASH 31/07/2019 07/08/2019 0
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A MUKHERJEE 25/07/2019 07/08/2019 0
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P KANNAN 31/07/2019 07/08/2019 0
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P KANNAN 31/07/2019 07/08/2019 0
CG06155R 409/1 0012862/1920 2953.00 P
P KANNAN 31/07/2019 07/08/2019 0
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AMIT KUMAR 29/07/2019 07/08/2019 0
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AMIT KUMAR 29/07/2019 07/08/2019 0
CG06881R 409/1 0012816/1920 51710.00 P

PAWAN KUMAR 04/06/2019 07/08/2019 0
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E PRASAD 02/08/2019 07/08/2019 0
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E PRASAD 01/08/2019 07/08/2019 0
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ROHIT KAPIL 23/07/2019 07/08/2019 0
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NIKHIL SURESH 29/07/2019 07/08/2019 0
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SONU YADAV 29/07/2019 07/08/2019 0
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SHIBIN S 31/07/2019 07/08/2019 0
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SHIBIN S 31/07/2019 07/08/2019 0
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DEEPAK 31/07/2019 07/08/2019 0
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SHARIF 31/07/2019 07/08/2019 0
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BISWAJIT LAIK 22/07/2019 07/08/2019 0
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SACHIN JOSHI 30/07/2019 07/08/2019 0
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J D DHAYALAN 20/06/2019 05/08/2019 0
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RAHUL 01/08/2019 05/08/2019 0
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SANJAY 31/03/2019 05/08/2019 0
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I JOE ANTONY 12/07/2019 05/08/2019 0
CG04505R 409/1 0012685/1920 14051.00 P

PREM CHAND 23/07/2019 05/08/2019 0
CG05073D 409 0012661/1920 144883.00 P

MK 24/07/2019 05/08/2019 0
CG05191V 409/1 0012678/1920 23203.00 P
N ARUN KUMAR 01/08/2019 05/08/2019 0
CG06719W 403 0012659/1920 12750.00 P

SAJIN S 08/05/2019 05/08/2019 0
CG13392Q 409/1 0012687/1920 7929.00 P

DEEPAK 01/08/2019 05/08/2019 0
CG00434L 409/1 0012528/1920 12600.00 P

KR DEEPAK 04/07/2019 02/08/2019 0
CG00823S 409/1 0012534/1920 18772.00 P

K MANI 12/06/2019 02/08/2019 0
CG01531D PCDA MUMBAI 0012569/1920 48660.00 P

A BARWIN RAJ 21/06/2019 02/08/2019 0
CG01545L 404/311/03 0012543/1920 43486.00 P

ABNISH KUMAR 31/05/2019 02/08/2019 0
CG01626S 404/311/03 0012544/1920 27728.00 P

RAHUL 31/05/2019 02/08/2019 0
CG02663H PCDA MUMBAI 0012448/1920 4595.00 P

REUBEN 02/05/2019 02/08/2019 0
CG02789R 409 0012465/1920 8176.00 P

S SRILAL 22/07/2019 02/08/2019 0
CG03468M 409/1 0012467/1920 42690.00 P

P KANNAN 24/07/2019 02/08/2019 0
CG03974M 409/1 0012476/1920 20084.00 19409.00 CM Y

GURDEEP 27/02/2019 02/08/2019 30/08/2019 6354
CG03974M 409/1 0012477/1920 5473.00 5385.00 CM Y
GURDEEP 08/03/2019 02/08/2019 30/08/2019 6435
CG06502H 409/1 0012462/1920 1676.00 P

VIJESH V 23/07/2019 02/08/2019 0
CG07312T 409/1 0012460/1920 20351.00 P

P PRADEEP 23/07/2019 02/08/2019 0
CG07458Z 821/3/CLAIMS 0012466/1920 9595.00 P

P RAJAN 31/07/2019 02/08/2019 0
CG07688Y 409/1 0012461/1920 10359.00 P

P BIJU 23/07/2019 02/08/2019 0
CG11248R 409/1(I) 0012473/1920 7452.00 6590.00 CM Y

HEMANT 11/09/2018 02/08/2019 29/08/2019 6088
CG12152T 403 0012578/1920 4053.00 P

CHANDAN 11/07/2019 02/08/2019 0
CG12183R 409/1 0012463/1920 7323.00 P

DHARMENDER 23/07/2019 02/08/2019 0
CG12209Y 403 0012577/1920 9259.00 P
SHUBHAM 12/07/2019 02/08/2019 0
CG12534Q 409/1 0012464/1920 3028.00 P

DEEPAK KUMAR 23/07/2019 02/08/2019 0
CG13956T 409 0012502/1920 3394.00 P

SANTOSH OJHA 05/07/2019 02/08/2019 0
CG14384S PCDA MUMBAI 0012571/1920 18370.00 P

ADINATH 03/06/2019 02/08/2019 0
CG14471R PCDA MUMBAI 0012570/1920 19625.00 P

NEERAJ KUMAR 13/06/2019 02/08/2019 0
CG14743M 405(I) 0012568/1920 18420.00 P

MANOJ 27/07/2019 02/08/2019 0
CG30176M 409 0012469/1920 2288.00 P

NARESH 06/06/2019 02/08/2019 0
CG30423T 409/1 0012454/1920 4099.00 P

NBS ALI 22/07/2019 02/08/2019 0
N101770* 270/1/3 0012447/1920 1900.00 P

SUNIL KUMAR S 25/07/2019 02/08/2019 0
CG00370P 409 0012377/1920 79115.00 79115.00 CM Y

RAJKUMAR 23/04/2019 01/08/2019 30/08/2019 6433
CG00670V 409 0012356/1920 53844.00 P

B DATT 06/06/2019 01/08/2019 0
CG01192J 409 0012384/1920 222361.00 P

VIKASH 09/07/2019 01/08/2019 0
CG01581Q 409 0012418/1920 26281.00 P

RAJAT KUMAR 10/07/2019 01/08/2019 0
CG02724S 409/1 0012317/1920 29880.00 P

JUDHISTHIRA 22/07/2019 01/08/2019 0
CG02991Y 405/32/12(I) 0012351/1920 18690.00 P

PRADIP KUMAR 25/07/2019 01/08/2019 0
CG03551W 409/1 0012319/1920 36303.00 P

MANOJ KUMAR 22/07/2019 01/08/2019 0
CG04680Q 409/2/1 0012438/1920 208530.00 P

JOGENDRA 04/07/2019 01/08/2019 0
CG06472P 409/1 0012405/1920 13108.00 P

PENCHALAIAH 09/07/2019 01/08/2019 0
CG06656H 409/1 0012322/1920 3255.00 P

HIMANSHU 22/07/2019 01/08/2019 0
CG11444P 409/1 0012385/1920 13108.00 P

ANIL KUMAR 09/07/2019 01/08/2019 0
CG11481T 409/1 0012386/1920 13108.00 P
KEDAR MAHESH 09/07/2019 01/08/2019 0
CG11498M 409/1 0012406/1920 13108.00 P

SHARMA A 09/07/2019 01/08/2019 0
CG11544Q 409/1 0012387/1920 13108.00 P

RANJEET 09/07/2019 01/08/2019 0
CG11573H 409/1 0012409/1920 13108.00 P

VIRENDER 09/07/2019 01/08/2019 0
CG11579S 409/1 0012408/1920 13108.00 P

GURPREET 09/07/2019 01/08/2019 0
CG11589R 409/1 0012410/1920 13108.00 P

DHANRAJ RAO 09/07/2019 01/08/2019 0
CG11598P 409/1 0012411/1920 13108.00 P

RAJNEESH 09/07/2019 01/08/2019 0
CG11617H 409/1 0012388/1920 13108.00 P

SUNNY KUMAR 09/07/2019 01/08/2019 0
CG11614W 409/1 0012412/1920 13108.00 P
RAKESH KUMAR 09/07/2019 01/08/2019 0
CG11632Q 409/1 0012407/1920 13108.00 P

LENKA BALA 09/07/2019 01/08/2019 0
N102138* 277 0012376/1920 1450.00 1450.00 CM Y

MANOJ VILAS 10/12/2018 01/08/2019 30/08/2019 6209
CG00827D 409 0012199/1920 130636.00 P

S DHARMRAJ 23/07/2019 31/07/2019 0
CG01615W 409/1(II) 0012201/1920 177280.00 P

P NAINAR 24/07/2019 31/07/2019 0
CG01927L 409 0012174/1920 12425.00 P

LEKH RAJ 17/07/2019 31/07/2019 0
CG04213X 409/3 0012227/1920 35000.00 P

YOUGENDER 05/07/2019 31/07/2019 0
CG04228P 409 0012158/1920 105621.00 P

JAI PRAKSH 19/07/2019 31/07/2019 0
CG05067S 409/1 0012241/1920 69390.00 P

MAHENDRA 04/07/2019 31/07/2019 0
CG06840W 821/3/CLAIMS 0012233/1920 3394.00 P

SAJUKUMAR R 08/07/2019 31/07/2019 0
CG06963Z 405/40470 0012202/1920 41605.00 P

GANESH PAL 23/07/2019 31/07/2019 0
CG11415T PCDA MUMBAI 0012168/1920 8166.00 P

AMIT KUMAR 19/06/2019 31/07/2019 0
CG11493W 405(IV) 0012156/1920 62000.00 P
BHINGE KISHOR 22/07/2019 31/07/2019 0
CG12219W 409 0012175/1920 17622.00 P

KANTI SINGH 17/07/2019 31/07/2019 0
CG12236P 403 0012159/1920 3809.00 P

VINEET KUMAR 23/07/2019 31/07/2019 0
CG12704Y 409 0012176/1920 6782.00 P

SANJAY KUMAR 17/07/2019 31/07/2019 0
CG12721Q 405 0012203/1920 43205.00 P

ARKA NARAYAN 24/07/2019 31/07/2019 0
CG14563Y PCDA MUMBAI 0012166/1920 18550.00 P

D POPAT 06/04/2019 31/07/2019 0
CG14586Z PCDA MUMBAI 0012172/1920 19180.00 P

ANIL KUMAR 07/03/2019 31/07/2019 0
CG30241L 409/1 0012157/1920 53860.00 P

SACHIN YADAV 23/07/2019 31/07/2019 0
CG30343Q 405 0012152/1920 30390.00 P

DK YADAV 17/07/2019 31/07/2019 0
N101221* 277/2 0012246/1920 1960.00 P

M.S.SUDESH 09/07/2019 31/07/2019 0
N102250* 409/1 0012205/1920 3500.00 P

MK KALESH 23/07/2019 31/07/2019 0
N102344* 409/1 0012204/1920 3150.00 P

SAJEEV RK 23/07/2019 31/07/2019 0
CG01338S 403/1 0012061/1920 188550.00 P

S K TOPPO 24/07/2019 30/07/2019 0
CG05701M 409 0012038/1920 4205.00 P

SUNIL 30/07/2019 30/07/2019 0
CG06777H 409/1 0012043/1920 67350.00 P

MANOJ KUMAR 22/07/2019 30/07/2019 0
CG07814P 409/(I) 0012044/1920 82235.00 P

SREEJITH S 19/07/2019 30/07/2019 0
CG07839S 409/1(II) 0012116/1920 34478.00 31784.00 CM Y

P AJAYAN 02/04/2019 30/07/2019 30/08/2019 6432
CG07968P 409 0012045/1920 119730.00 P

BANDARU 20/07/2019 30/07/2019 0
CG07974Y 409/1 0012046/1920 91352.00 P

TANAJI GOVIND 10/06/2019 30/07/2019 0
CG08244Q 409/2(I) 0012074/1920 23512.00 P

BRIJESH 26/07/2019 30/07/2019 0
CG08287P 409/2 0012076/1920 30511.00 P
KRISHNA 26/07/2019 30/07/2019 0
CG14565H 401 0012049/1920 17920.00 P

HARSHAL 15/05/2019 30/07/2019 0
CG00308X 409 0011823/1920 40099.00 P

SATISH KUMAR 20/06/2019 29/07/2019 0
CG00736V 409(I) 0011861/1920 112211.00 P

KARAN 21/06/2019 29/07/2019 0
CG01165Y 409/1 0011934/1920 7747.00 P

G K RAI 25/06/2019 29/07/2019 0
CG01165Y 409/1 0011935/1920 1775.00 P
G K RAI 25/06/2019 29/07/2019 0
CG01535M 409 0011816/1920 47600.00 47600.00 CM Y

JAYAPRAKASH 11/04/2019 29/07/2019 30/08/2019 6393
CG01580P 409 0011822/1920 19464.00 P

PULKIT SHARMA05/02/2019 29/07/2019 0
CG04118P 409/1 0011936/1920 21957.00 P

UMESH 25/06/2019 29/07/2019 0
CG05012S 409/1 0011937/1920 21957.00 P

HEM CHAND 25/06/2019 29/07/2019 0
CG05012S 409/1 0011938/1920 42934.00 P
HEM CHAND 25/06/2019 29/07/2019 0
CG05159X 409 0011885/1920 35499.00 P

PARIKSHIT 06/06/2019 29/07/2019 0
CG05159X 409 0011945/1920 20925.00 N
PARIKSHIT 03/10/2018 29/07/2019 0
Reason(s) for E TICKET ITINERARY RECEIPT CALLED FOR AS PER THIS OFFICE LETTER OF EVEN NO DT
returning bill : 07/06/2019 NOT FOUND FURNISHED .THE CLAIM MAY BE RESUBMITTED DULY COMPLIED WITH
THE ABOVE REQUIREMENTS.
CG06496R 409/1 0011797/1920 1570.00 P

RAHUL S 24/07/2019 29/07/2019 0
CG06946Q 409/1 0011814/1920 2486.00 2034.00 DM Y

VIRENDRA 12/10/2018 29/07/2019 30/08/2019 1524
CG07920Z 409/2 0011831/1920 120930.00 P

VIDYA DUTT 31/05/2019 29/07/2019 0
CG08839R 409/2 0011830/1920 111340.00 P

TANDRA VSK 31/05/2019 29/07/2019 0
CG12405T 423/1 0011904/1920 8915.00 P

SULTAN SINGH 15/01/2019 29/07/2019 0
CG12405T 423/1 0011905/1920 4731.00 P
SULTAN SINGH 16/12/2018 29/07/2019 0
CG13624R 409/1 0011798/1920 3270.00 P
MOULI TEPPALA 24/07/2019 29/07/2019 0
CG14078W 409/1 0011799/1920 8450.00 P

RINKOO 24/07/2019 29/07/2019 0
CG00141S 409 0011700/1920 61802.00 P

ARUN 18/07/2019 26/07/2019 0
CG00883E 409 0011701/1920 4866.00 P

SATISH KUMAR 18/07/2019 26/07/2019 0
CG01083Q 100(II) 0011697/1920 5026.00 P

A KUMAR 12/07/2019 26/07/2019 0
CG01293R 409/3 0011721/1920 3449.00 3449.00 CM Y

S NAIK 10/01/2019 26/07/2019 30/08/2019 6436
CG01372Q 409/2 0011753/1920 47707.00 P

S K PRADEEP 25/06/2019 26/07/2019 0
CG03055T 409/1 0011712/1920 93995.00 P

SATYENDRA 09/07/2019 26/07/2019 0
CG12128R 100(I) 0011696/1920 20707.00 P

RAUSHAN 03/06/2019 26/07/2019 0
CG00829J 409 0011567/1920 41206.00 P

SATYA 26/12/2018 25/07/2019 0
CG01385V 409 0011513/1920 2411.00 P

R GIRISH 10/07/2019 25/07/2019 0
CG01385V 409/1 0011519/1920 3372.00 P
R GIRISH 18/06/2019 25/07/2019 0
CG04213X 409/1 0011601/1920 5760.00 P

YOUGENDER 28/06/2019 25/07/2019 0
CG05181X 409/2 0011595/1920 61706.00 P

VIKAS SHARMA 24/06/2019 25/07/2019 0
CG07853Y 409/8(III) 0011609/1920 1.00 DM Y

YOGESHWAR 28/01/2019 25/07/2019 30/08/2019 1553
CG08506M 409/1(I) 0011512/1920 119946.00 P

ANAND KUMAR 17/07/2019 25/07/2019 0
CG30124R 409/1 0011610/1920 128350.00 126442.00 CM Y

BIJAY BASANT 21/11/2018 25/07/2019 29/08/2019 6055
CG30318L 409/1(IV) 0011510/1920 47389.00 P

DINESH KUMAR 14/07/2019 25/07/2019 0
N102138* 275/02138 0011605/1920 500.00 N

MANOJ VILAS 14/06/2019 25/07/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ATTACHED.

returning bill :
CG00482S 409 0011456/1920 60752.00 P
RAMESH R 22/07/2019 24/07/2019 0
CG00646Q 409 0011457/1920 16500.00 P

DHARMENDU 22/07/2019 24/07/2019 0
CG01050L 409 0011439/1920 17802.00 P

PALLAV KUMAR 22/07/2019 24/07/2019 0
CG01092E 409 0011440/1920 10776.00 P

SANDEEP 22/07/2019 24/07/2019 0
CG01115P 409/1 0011447/1920 13504.00 P

N CHELLAPPA 22/07/2019 24/07/2019 0
CG01152Q 409 0011458/1920 6300.00 P

PUNEETH M 22/07/2019 24/07/2019 0
CG01199X 409 0011441/1920 6300.00 P

JEEVAN RAJ 22/07/2019 24/07/2019 0
CG01657S 409/1 0011442/1920 5316.00 P

N V V KUMAR 22/07/2019 24/07/2019 0
CG01921S 409/1 0011448/1920 6728.00 P

S YADAV 22/07/2019 24/07/2019 0
CG02304Q 821/3/CLAIMS 0011477/1920 3700.00 P

S SHARMA 30/06/2019 24/07/2019 0
CG02848Y 409/1 0011443/1920 5465.00 P

MOTI LAL 22/07/2019 24/07/2019 0
CG03403P 821/3/CLAIMS 0011425/1920 41540.00 P

PRASHANT K 22/07/2019 24/07/2019 0
CG04299S 405 0011461/1920 110430.00 P

PILLAI 15/07/2019 24/07/2019 0
CG05098Q 409/1 0011444/1920 2603.00 P

VIMAL N 22/07/2019 24/07/2019 0
CG06272L 409/1 0011451/1920 3990.00 P

N 22/07/2019 24/07/2019 0
CG06368Y 409/1 0011452/1920 8139.00 P

HARENDRA 22/07/2019 24/07/2019 0
CG06540R 409/1 0011445/1920 5680.00 P

GERSOM LK 22/07/2019 24/07/2019 0
CG08386P 409/1 0011449/1920 17750.00 P

RAVINDRABABU 22/07/2019 24/07/2019 0
CG08412T 409/1 0011450/1920 21130.00 P

NAGIN SU 22/07/2019 24/07/2019 0
CG08875W 409/1 0011453/1920 16548.00 P

SUNIL VERMA 22/07/2019 24/07/2019 0
CG08875W 409/1 0011459/1920 25260.00 P
SUNIL VERMA 22/07/2019 24/07/2019 0
CG11431L 409 0011427/1920 7019.00 P

VINEY 22/07/2019 24/07/2019 0
CG14503Q 409/1 0011455/1920 4616.00 P

GAURAV 22/07/2019 24/07/2019 0
CG14629Y 409/1 0011454/1920 59500.00 P

SUKUMAR 22/07/2019 24/07/2019 0
CG14781T 409/1 0011446/1920 5706.00 P

JYOTISH 22/07/2019 24/07/2019 0
CG40229L 409/8 0011424/1920 7471.00 7441.00 CM Y

ANAND SAGAR 16/11/2018 24/07/2019 30/08/2019 6422
CG00232C AO CHENNAI 0011320/1920 29940.00 P

KOOHITTY V 09/07/2019 23/07/2019 0
CG00481Q 409 0011379/1920 19311.00 P

JEETHU I JOSE 01/07/2019 23/07/2019 0
CG00562C 409(I) 0011310/1920 20857.00 P

DUSHYANT 16/07/2019 23/07/2019 0
CG00623S 409/1(I) 0011311/1920 22054.00 P

R A MAHTO 17/07/2019 23/07/2019 0
CG00701Q 404 0011235/1920 108130.00 P

DHEERAJ 05/07/2019 23/07/2019 0
CG00736V 409 0011341/1920 218143.00 202861.00 CM Y

KARAN 16/10/2018 23/07/2019 27/08/2019 5546
CG00929Q 405/1 0011337/1920 141152.00 P

S V SINGH 10/07/2019 23/07/2019 0
CG01049J 405 0011366/1920 112250.00 P

PUNEET 18/06/2019 23/07/2019 0
CG01233C 409/1 0011338/1920 55725.00 P

ARUN M 08/07/2019 23/07/2019 0
CG01290E 409 0011297/1920 6030.00 P

APOORVA 02/07/2019 23/07/2019 0
CG01347L 404 0011335/1920 85755.00 P

VIKRAM SINGH 06/06/2019 23/07/2019 0
CG01411E 409/1 0011306/1920 9245.00 5245.00 DM Y

SIDDHART 05/02/2019 23/07/2019 19/08/2019 1257
CG02471S 409 0011365/1920 16110.00 P

SHIBU C S 01/07/2019 23/07/2019 0
CG02727Y 409/1 0011228/1920 5690.00 P

ISHWAR CHAND 05/07/2019 23/07/2019 0
CG02830M 409/1(I) 0011312/1920 32480.00 P
BINJU MAQNDI 17/07/2019 23/07/2019 0
CG03343Y 409/1 0011233/1920 33200.00 P

CHANDRAMA 18/06/2019 23/07/2019 0
CG03766P 409 0011296/1920 98260.00 P

SANJAY 17/07/2019 23/07/2019 0
CG03786L 409/1 0011234/1920 34840.00 P

BIBHUTI 18/06/2019 23/07/2019 0
CG04140J 409 0011236/1920 82196.00 P

VINOD KUMAR 09/07/2019 23/07/2019 0
CG04272P 409/1 0011229/1920 5690.00 P

SANDEEP 05/07/2019 23/07/2019 0
CG04645M 409/1 0011230/1920 33451.00 P

ARINDAM ROY 05/07/2019 23/07/2019 0
CG05002T 409/1(I) 0011314/1920 7252.00 P

PAWAN 17/07/2019 23/07/2019 0
CG06107L 409/1(I) 0011316/1920 7884.00 P

CHANDAN 17/07/2019 23/07/2019 0
CG07776Y 409/9 0011370/1920 19836.00 P

SUDIPTA PATRA 28/06/2019 23/07/2019 0
CG08259W 409/9 0011371/1920 12603.00 P

VEERRAM 28/06/2019 23/07/2019 0
CG08383H 409/1(I) 0011313/1920 11590.00 P

GUTHI 17/07/2019 23/07/2019 0
CG08912L 409/1(I) 0011315/1920 9604.00 P

PRAMOD 17/07/2019 23/07/2019 0
CG08980P 409/1 0011231/1920 4975.00 P

CHANDAN 05/07/2019 23/07/2019 0
CG13093M 409/1 0011298/1920 6729.00 P

MANOJ KUMAR 05/07/2019 23/07/2019 0
CG13312L 409/1(I) 0011317/1920 26807.00 P

SANJEET 17/07/2019 23/07/2019 0
CG13455L 409/1(I) 0011318/1920 4370.00 P

ROHTASH 17/07/2019 23/07/2019 0
CG14120S 409/1 0011232/1920 3500.00 P

SHENDE 05/07/2019 23/07/2019 0
CG14784Z 401 0011330/1920 8601.00 P

VIKASH KUMAR 16/05/2019 23/07/2019 0
CG40232Q 401 0011328/1920 26252.00 P

SOMSEKHAR 15/07/2019 23/07/2019 0
CG01415P 409/2 0011132/1920 59593.00 P
JAIVEER 05/07/2019 22/07/2019 0
CG04206P 409/1 0011101/1920 10635.00 P

MAHESH 15/07/2019 22/07/2019 0
CG05204C 409 0011095/1920 8910.00 5920.00 DM Y

DHANESWARAN 19/03/2019 22/07/2019 22/08/2019 1360
CG06156S 409/1 0011102/1920 1128.00 P

SUTHAKAR G 15/07/2019 22/07/2019 0
CG11878W 409/1 0011103/1920 4400.00 P

J A KHAN 15/07/2019 22/07/2019 0
CG11878W 409/1 0011104/1920 4636.00 P
J A KHAN 15/07/2019 22/07/2019 0
CG13924W 409/1 0011105/1920 2462.00 P

ROHIT KUMAR 15/07/2019 22/07/2019 0
CG14491P 409/1 0011106/1920 14673.00 P

NAVEEN KUMAR 15/07/2019 22/07/2019 0
CG00232C 242 0010944/1920 36867.00 P

KOOHITTY V 28/06/2019 19/07/2019 0
CG00289E OF/242/0289E 0010869/1920 25006.00 25006.00 DM Y

SANATAN JENA 08/04/2019 19/07/2019 21/08/2019 1345
CG00370P 409 0011006/1920 40508.00 N

RAJKUMAR 22/03/2019 19/07/2019 0
Reason(s) for RESUBMIT THE CLAIM ALONG WITH ITINERARY RECEIPT INSTEAD OF TRAVEL CERTIFICATE
returning bill : FROM AIR INDIA.
CG00823S 409/2(I) 0011002/1920 10342.00 P

K MANI 17/07/2019 19/07/2019 0
CG02580R 409/1 0010942/1920 25560.00 P

TARUN BISWAS 01/07/2019 19/07/2019 0
CG02659T 405/02659 0011036/1920 143275.00 P

T S AJITH 10/07/2019 19/07/2019 0
CG02755Q 409/1 0010991/1920 29416.00 P

VIKRAM SINGH 18/06/2019 19/07/2019 0
CG03502P 409/1 0010987/1920 24442.00 P

SURENDRA 18/06/2019 19/07/2019 0
CG03965Q 409/1 0011039/1920 26098.00 25609.00 CM Y

MANOJ KUMAR 30/01/2019 19/07/2019 30/08/2019 6417
CG04250J 409/1 0011005/1920 4409.00 3109.00 DM Y

AS FRIJO 08/03/2019 19/07/2019 29/07/2019 1012
CG04276Q 409/2 0011017/1920 220853.00 P
ANEESH R J 09/07/2019 19/07/2019 0
CG05096E 409/2 0011001/1920 10162.00 P

K YOOSAF ALI 17/07/2019 19/07/2019 0
CG05421W 409/1 0011007/1920 131415.00 P

SANDESH W 01/03/2019 19/07/2019 0
CG05635M 409 0010990/1920 5636.00 P

SONU 08/07/2019 19/07/2019 0
CG08079Q 409/1 0011025/1920 32520.00 P

PARMINDER 18/06/2019 19/07/2019 0
CG08180S 409 0010999/1920 20790.00 P

S RAJEEV 17/07/2019 19/07/2019 0
CG08959Q 409/1 0010988/1920 4215.00 P

DURGASH 18/06/2019 19/07/2019 0
CG08960R 409*1 0011021/1920 7814.00 P

GANIVADA SIVA 21/06/2019 19/07/2019 0
CG08990M 409/1 0011022/1920 6021.00 P

KAULESHWAR 18/06/2019 19/07/2019 0
CG11036M 409 0011020/1920 12117.00 P

ROSHKUMAR R 25/05/2019 19/07/2019 0
CG11084S 409/1(III) 0011024/1920 6021.00 P

VIVEK SINGH 15/07/2019 19/07/2019 0
CG11337S 403 0011000/1920 3809.00 P

SUDHARSHAN S 10/07/2019 19/07/2019 0
CG11703Y 409 0011004/1920 6783.00 P

PRADEEP 18/03/2019 19/07/2019 0
CG12417W 409/1(I) 0011023/1920 12261.00 P

KISHAN KUMAR 15/07/2019 19/07/2019 0
CG30340L 409 0011016/1920 24960.00 P

HARINARAYAN 11/07/2019 19/07/2019 0
CG00536Q 409 0010714/1920 18623.00 P

RAJ KAMAL 09/07/2019 18/07/2019 0
CG00721M 408 0010758/1920 20568.00 P

PRAVEEN 05/07/2019 18/07/2019 0
CG01111X 409/1 0010734/1920 233818.00 P

AKHILESH 01/04/2019 18/07/2019 0
CG01290E 409(III) 0010713/1920 37661.00 P

APOORVA 09/07/2019 18/07/2019 0
CG01500J 409/3 0010736/1920 37881.00 37501.00 DM Y

RAHUL SHARMA 18/03/2019 18/07/2019 29/07/2019 1013
CG02400L 403 0010689/1920 3495.00 P
BIRENDRA 11/03/2019 18/07/2019 0
CG02400L 409 0010690/1920 10409.00 P
BIRENDRA 16/05/2019 18/07/2019 0
CG02476H 409/1 0010703/1920 11420.00 P

DEEPAK 09/07/2019 18/07/2019 0
CG02476H 409/1 0010704/1920 1300.00 P
DEEPAK 09/07/2019 18/07/2019 0
CG02967T 405/02967 0010730/1920 111042.00 P

DINESH 08/07/2019 18/07/2019 0
CG03052Q 409/1 0010705/1920 35556.00 P

RAJENDER 09/07/2019 18/07/2019 0
CG04132P 409/1 0010842/1920 21812.00 6587.00 CM Y

RAJESH KURIAN 07/02/2019 18/07/2019 29/07/2019 3872
CG04276Q 408 0010750/1920 15988.00 15788.00 DM Y

ANEESH R J 15/03/2019 18/07/2019 30/08/2019 1606
CG04639T 409/1 0010721/1920 72352.00 P

AJAY PRAKASH 05/07/2019 18/07/2019 0
CG04773Y 409/1 0010706/1920 39675.00 P

KARMVEER 09/07/2019 18/07/2019 0
CG05013T 409/1 0010708/1920 17492.00 P

SURENDER 09/07/2019 18/07/2019 0
CG05114V 409 0010696/1920 342475.00 P

ANAND BABU 15/07/2019 18/07/2019 0
CG05185P 405/1 0010735/1920 77288.00 P

K VIJESH 05/07/2019 18/07/2019 0
CG06196M 409 0010819/1920 17120.00 P

RAVI DAS 27/06/2019 18/07/2019 0
CG06914R 409/1 0010753/1920 1218.00 P

RAJENDRA 12/07/2019 18/07/2019 0
CG08249Y 409/1 0010707/1920 2344.00 P

YASWANT 09/07/2019 18/07/2019 0
CG08731T 403/1 0010820/1920 9840.00 P

SHATRUDHAN 25/06/2019 18/07/2019 0
CG12219W 409 0010701/1920 8034.00 P

KANTI SINGH 08/07/2019 18/07/2019 0
CG12222H 409/1 0010843/1920 2486.00 2486.00 CM Y

ANISH KUMAR 15/10/2018 18/07/2019 21/08/2019 5129
CG13956T 409 0010818/1920 6521.00 P

SANTOSH OJHA 27/06/2019 18/07/2019 0
CG14036Z 409/1 0010709/1920 1663.00 P
PRADEEP 09/07/2019 18/07/2019 0
CG14379L 409/1 0010755/1920 4210.00 P

GIRRAJ DIXIT 12/07/2019 18/07/2019 0
CG14741H 405/14741 0010729/1920 19725.00 P

S SINGH 10/07/2019 18/07/2019 0
CG14772Y 409/1 0010756/1920 2870.00 P

DHARMENDRA 12/07/2019 18/07/2019 0
CG14814T 409/1 0010757/1920 19625.00 P

UMAMAHESWA 12/07/2019 18/07/2019 0
CG30091R 409/1 0010754/1920 9051.00 P

RANJAY KUMAR 12/07/2019 18/07/2019 0
N100894* 270/2 0010774/1920 17436.00 P

K D DEVARAJAN 15/07/2019 18/07/2019 0
N101568* 270/2 0010775/1920 20195.00 P

D WINSTON 15/07/2019 18/07/2019 0
N101942* 270/2 0010776/1920 15050.00 P

VIJESH K 15/07/2019 18/07/2019 0
N101963* 270/2 0010777/1920 15050.00 P

SHASHI KUMAR 15/07/2019 18/07/2019 0
N102262* 270/2 0010778/1920 20195.00 P

PRAVEEN 15/07/2019 18/07/2019 0
CG00647S 409 0010570/1920 14245.00 P

MVN ABHISHEK 08/07/2019 17/07/2019 0
CG01082J 409 0010571/1920 9450.00 P

A/C MARK ARUN 08/07/2019 17/07/2019 0
CG01178C 409 0010634/1920 279918.00 279804.00 CM Y

R MANIKANDAN 07/03/2019 17/07/2019 19/08/2019 4885
CG01193L 409 0010572/1920 9450.00 P

THINKAL 08/07/2019 17/07/2019 0
CG01209V 409 0010616/1920 39518.00 P

AMIT KUMAR 09/07/2019 17/07/2019 0
CG01238R PCDA MUMBAI 0010599/1920 84615.00 77077.00 CM Y

N SHIVALINGAM 21/12/2018 17/07/2019 16/08/2019 4695
CG01324J 409(I) 0010519/1920 62205.00 22893.00 CM Y

KARRA SURYA 20/09/2017 17/07/2019 22/08/2019 5154
CG01382P 242/CGTC 0010532/1920 42680.00 P

SAUMYA 04/07/2019 17/07/2019 0
CG01497C 409 0010589/1920 126818.00 P

SAHIL CHOPRA 30/06/2019 17/07/2019 0
CG01497C 409 0010590/1920 6748.00 P
SAHIL CHOPRA 30/06/2019 17/07/2019 0
CG01585C 409 0010591/1920 5472.00 P

PRASHANT 30/06/2019 17/07/2019 0
CG01585C 409 0010592/1920 10833.00 P
PRASHANT 30/06/2019 17/07/2019 0
CG01702Q 409/1 0010585/1920 6800.00 P

PANKAJ YADAV 05/07/2019 17/07/2019 0
CG01720J 409/1(I) 0010584/1920 4105.00 P

ANMOL 04/07/2019 17/07/2019 0
CG01967W 409/1 0010575/1920 18690.00 P

B K MONDAL 08/07/2019 17/07/2019 0
CG03146Z 409/1 0010593/1920 21962.00 P

SS PRASAAD 30/06/2019 17/07/2019 0
CG03503Q 409/1 0010622/1920 800.00 P

RAMNATH 10/07/2019 17/07/2019 0
CG04077S 409/1 0010569/1920 28090.00 P

MAHESH 08/07/2019 17/07/2019 0
CG04134S 102 0010606/1920 102130.00 P

R ARAVIND 03/07/2019 17/07/2019 0
CG05235Y 409/1 0010619/1920 4555.00 P

BODAPATI 08/07/2019 17/07/2019 0
CG05501H 409/1 0010597/1920 25708.00 P

HANUMAN 22/06/2019 17/07/2019 0
CG06588Y 405 0010582/1920 58360.00 P

BALARAM 02/07/2019 17/07/2019 0
CG07514H 409/1 0010573/1920 32779.00 P

M JAYA BALAN 08/07/2019 17/07/2019 0
CG07514H 409/1 0010574/1920 8499.00 P
M JAYA BALAN 08/07/2019 17/07/2019 0
CG08212R 409/1 0010576/1920 5325.00 P

ATHAVAKUMAR 08/07/2019 17/07/2019 0
CG08777Y 405 0010559/1920 130990.00 P

SUJEET KUMAR 04/07/2019 17/07/2019 0
CG08962T 409/1 0010577/1920 16548.00 P

PRADEEP 08/07/2019 17/07/2019 0
CG11144H 409/1 0010579/1920 9767.00 P

SANDEEP 08/07/2019 17/07/2019 0
CG11144H 409/1 0010580/1920 4857.00 P
SANDEEP 08/07/2019 17/07/2019 0
CG11320H 409/1 0010558/1920 49630.00 P
SUNIL KUMAR 09/07/2019 17/07/2019 0
CG12372T 409/1 0010578/1920 5620.00 P

CHEERA 08/07/2019 17/07/2019 0
CG13921R 409/1 0010594/1920 8837.00 P

RAJESH KUMAR 30/06/2019 17/07/2019 0
CG14088T 409/1 0010620/1920 5490.00 P

DEEPAK KUMAR 08/07/2019 17/07/2019 0
CG14396T 409/1 0010581/1920 6252.00 P

MK 08/07/2019 17/07/2019 0
CG14726T 409/1 0010595/1920 4396.00 P

NEERAJ SAHU 30/06/2019 17/07/2019 0
CG14738W 409/1 0010596/1920 4292.00 P

SANJAY 30/06/2019 17/07/2019 0
CG30192T 409/1 0010557/1920 57122.00 P

ANIL PRADHAN 30/06/2019 17/07/2019 0
CG30341M 409/1/2 0010598/1920 6856.00 P

H SINSINWAR 03/07/2019 17/07/2019 0
CG30415Z 409/1 0010621/1920 6212.00 P

ASHISH 08/07/2019 17/07/2019 0
CG00370P 409 0010480/1920 12662.00 P

RAJKUMAR 02/07/2019 16/07/2019 0
CG01568M PCDA MUMBAI 0010481/1920 68050.00 P

AMIT KUMAR 18/06/2019 16/07/2019 0
CG01563H 405 0010463/1920 159775.00 87998.00 DM Y

D SINGH 20/02/2018 16/07/2019 16/08/2019 1223
CG02322H 405/32/12(I) 0010439/1920 17148.00 P

S DAS 17/06/2019 16/07/2019 0
CG02355H 409/1 0010472/1920 91615.00 P

C P SHIBU 19/06/2019 16/07/2019 0
CG03059H 409/1 0010467/1920 212333.00 P

BUDHEE CHAND 11/06/2019 16/07/2019 0
CG09193T 409/3(I) 0010464/1920 4969.00 4969.00 CM Y

M RAGHU NAIK 18/02/2019 16/07/2019 30/08/2019 6397
CG11346Q 409/3 0010465/1920 5000.00 5000.00 CM Y

JERALD S 07/03/2019 16/07/2019 30/08/2019 6398
CG14333Z PCDA MUMBAI 0010482/1920 20055.00 P

RAJKISHOR NAT 19/06/2019 16/07/2019 0
CG14767Q 409/1(III) 0010474/1920 18965.00 P

DIBAKAR 01/07/2019 16/07/2019 0
CG14858T 409/1 0010473/1920 18965.00 P
MOHIT 19/06/2019 16/07/2019 0
N101833* 277/LTC/01833 0010460/1920 9600.00 P

PRAMOD 03/07/2019 16/07/2019 0
CG00473Z 408/32/2/PMT/SP 0010304/1920 19226.00 P

L 08/06/2019 15/07/2019 0
CG00880X 409/1/2 0010292/1920 27158.00 P

SANJAY KUMAR 10/06/2019 15/07/2019 0
CG00880X 409/1/2 0010293/1920 7521.00 P
SANJAY KUMAR 06/06/2019 15/07/2019 0
CG01553D 409/1 0010367/1920 7680.00 6418.00 CM Y

RAHUL 31/05/2019 15/07/2019 21/08/2019 5088
CG03852L 409/1 0010238/1920 2098.00 2098.00 CM Y

AJIT KUMAR 11/04/2019 15/07/2019 15/07/2019 3440
CG00175Y 409/1 0010072/1920 2564.00 P

N P RAVINDRAN 05/07/2019 11/07/2019 0
CG00444J 409/1(I) 0010116/1920 4045.00 P

KL ARUN 20/06/2019 11/07/2019 0
CG00444J 409/1(I) 0010117/1920 12597.00 P
KL ARUN 20/06/2019 11/07/2019 0
CG00481Q 409 0010224/1920 39437.00 P

JEETHU I JOSE 19/06/2019 11/07/2019 0
CG00519D 409/1 0010128/1920 88412.00 75931.00 CM Y

TANUJ GAUTAM 07/01/2018 11/07/2019 24/07/2019 3816
CG01410D 409/2 0010180/1920 60493.00 P

ANKUSH YADAV 14/06/2019 11/07/2019 0
CG01476D NIL 0010105/1920 49040.00 N

C JOGDAND 28/03/2019 11/07/2019 0
Reason(s) for SOE FOR THE MONTH OF TRANSFER MAY BE FURNISHED.

returning bill :
CG02929M 409 0010223/1920 35974.00 P

SANJAY KUMAR 18/06/2019 11/07/2019 0
CG03389H 409/1 0010228/1920 22366.00 P

RAMESH 04/06/2019 11/07/2019 0
CG03671T 409/1 0010073/1920 5624.00 P

A V ABILASH 05/07/2019 11/07/2019 0
CG03974M 409/2/1 0010221/1920 179680.00 P

GURDEEP 10/06/2019 11/07/2019 0
CG04213X 409/2 0010084/1920 61137.00 P

YOUGENDER 21/06/2019 11/07/2019 0
CG05104X 409/3 0010082/1920 79164.00 P
ROSHAN LAL 21/06/2019 11/07/2019 0
CG05157S 409/2 0010085/1920 52687.00 P

JESTIN 21/06/2019 11/07/2019 0
CG06502H 409/1 0010074/1920 1676.00 P

VIJESH V 05/07/2019 11/07/2019 0
CG07854Z 402 0010054/1920 110475.00 P

RAVINDRA K 26/06/2019 11/07/2019 0
CG08834H 409/1 0010222/1920 2050.00 2050.00 CM Y

MANISH KUMAR 28/11/2018 11/07/2019 14/08/2019 4590
CG12534Q 409/1 0010075/1920 5430.00 P

DEEPAK KUMAR 05/07/2019 11/07/2019 0
CG12952Q 409 0010071/1920 21930.00 P

MITHUN MM 03/07/2019 11/07/2019 0
CG13105P 409/1 0010076/1920 4655.00 P

TINKU BUNKAR 05/07/2019 11/07/2019 0
CG13105P 409/1 0010077/1920 2234.00 P
TINKU BUNKAR 05/07/2019 11/07/2019 0
CG03181L 409/1 0009951/1920 12460.00 P

S SREEGITH 25/06/2019 10/07/2019 0
CG04116L 409/1 0009952/1920 14213.00 P

JASWANT 25/06/2019 10/07/2019 0
CG04814S 409/1 0009954/1920 11632.00 P

SUBASH 25/06/2019 10/07/2019 0
CG05076Q 409/1 0009959/1920 19894.00 P

BRAJESH 25/06/2019 10/07/2019 0
CG05169Y 409/1 0009955/1920 10922.00 P

SUBHASH 25/06/2019 10/07/2019 0
CG05567H 409/1 0009956/1920 11896.00 P

KUNDAN 25/06/2019 10/07/2019 0
CG06140L 409/1 0009957/1920 19296.00 P

MOHD YOUNUS 25/06/2019 10/07/2019 0
CG06213W 409/1 0009958/1920 14096.00 P

SANDEEP 25/06/2019 10/07/2019 0
CG06360L 409/2 0010004/1920 96700.00 P

PRAKASH 10/06/2019 10/07/2019 0
CG08238Y 409/1 0009953/1920 14660.00 P

RAGHUBIR 25/06/2019 10/07/2019 0
CG00354D 409/2 0009711/1920 42320.00 P

FRANCIS PAUL 04/07/2019 09/07/2019 0
CG01449Q 409/1 0009771/1920 48450.00 48450.00 CM Y
ABHISHEK PANT 07/10/2018 09/07/2019 22/08/2019 5164
CG01508C 409/1 0009736/1920 119043.00 P

NEHA RAJU 17/05/2019 09/07/2019 0
CG01564D 409 0009715/1920 10690.00 P

RAMAN DEEP 04/07/2019 09/07/2019 0
CG03254W 409/1 0009718/1920 85143.00 P

GEETAM SINGH 26/06/2019 09/07/2019 0
CG04045T 409/1 0009767/1920 38648.00 P

KRISHNA 30/06/2019 09/07/2019 0
CG04505R 409/1 0009766/1920 25463.00 P

PREM CHAND 30/06/2019 09/07/2019 0
CG04827W 409/1 0009765/1920 12060.00 P

RAJAT KUMAR 08/06/2019 09/07/2019 0
CG05189Q 409 0009719/1920 59186.00 P

PHANIRAJ SN 25/06/2019 09/07/2019 0
CG11023H 405/11023 0009720/1920 53685.00 P

VIKAS V 25/06/2019 09/07/2019 0
CG14042R 409/1 0009768/1920 10785.00 P

SUMIT 30/06/2019 09/07/2019 0
CG40031L 409/1 0009790/1920 8773.00 P

BANTESH SAINI 10/06/2019 09/07/2019 0
CG00270M OF/242 0009501/1920 57608.00 P

SURENDRA 04/06/2019 08/07/2019 0
CG00665Q 409/1 0009542/1920 1975.00 P

S SREENATH 21/06/2019 08/07/2019 0
CG00938E 409 0009555/1920 175436.00 P

P K S KUMAR 13/06/2019 08/07/2019 0
CG01165Y 409/1 0009557/1920 8025.00 P

G K RAI 12/06/2019 08/07/2019 0
CG02436Q 409/1 0009451/1920 383819.00 N

DALBIR SINGH 05/01/2019 08/07/2019 0
Reason(s) for THIS OFFICE PREVIOUS OBSERVATION IS STILL VALID. IT IS INTIMATED THAT THE CLAIM IS
returning bill : RESUBMITTED ALONG WITH BOOKING DETAILS INSTEAD OF ITINERARY RECEIPT (FLAGGED),
WHICH IS NOT ADMITTED IN AUDIT.
CG03700P 409/1 0009558/1920 31533.00 P

MUKESH 12/06/2019 08/07/2019 0
CG04061L 409/1 0009560/1920 3040.00 P

ABY MATHEW 12/06/2019 08/07/2019 0
CG04092Z 409/1 0009559/1920 3550.00 P
VINAY KUMAR 12/06/2019 08/07/2019 0
CG06983W 409/1 0009563/1920 3800.00 P

SACHENDRA 12/06/2019 08/07/2019 0
CG11204R 409/1 0009562/1920 3800.00 P

SURAJ S 12/06/2019 08/07/2019 0
CG11514T 403/1 0009454/1920 8042.00 P

MANOJ KUMAR 15/05/2019 08/07/2019 0
CG11535S 409/1 0009561/1920 3800.00 P

A GANA SINGH 12/06/2019 08/07/2019 0
CG11675P 409/1 0009564/1920 11274.00 P

SHYAM SUNDER12/06/2019 08/07/2019 0
CG12722R 405 0009474/1920 54120.00 P

KUMAR 22/06/2019 08/07/2019 0
CG12784L 409/1 0009565/1920 9251.00 P

SHAILENDRA 12/06/2019 08/07/2019 0
CG14273R 409/1 0009566/1920 7600.00 P

GHAN SHYAM 12/06/2019 08/07/2019 0
CG14684Y 409/1 0009509/1920 18670.00 P

SURJEET OJHA 05/04/2019 08/07/2019 0
CG14712Q 405(I) 0009608/1920 18705.00 P

PARDESI YADAV24/05/2019 08/07/2019 0
CG14721M 409/1 0009492/1920 18595.00 P

NIRBHAY 18/06/2019 08/07/2019 0
CG14740Z 405/14740 0009471/1920 19725.00 P

SANODKHAN S 25/06/2019 08/07/2019 0
CG14816Y 405(I) 0009609/1920 19725.00 P

S SANTHOSH 24/05/2019 08/07/2019 0
CG14882Y 405/14882 0009472/1920 19725.00 P

B 25/06/2019 08/07/2019 0
CG14891T 405 0009475/1920 19725.00 P

RAJAT SINGH 25/06/2019 08/07/2019 0
CG00665Q 409/1 0009328/1920 3925.00 P

S SREENATH 21/06/2019 05/07/2019 0
CG01000V 409 0009349/1920 188936.00 P

PAWAN KUMAR 06/05/2019 05/07/2019 0
CG01118S 403/2 0009378/1920 30643.00 19159.00 CM Y

A THOOYAMANI 13/02/2019 05/07/2019 23/07/2019 3743
CG01118S 403/2 0009379/1920 8515.00 6917.00 CM Y
A THOOYAMANI 13/02/2019 05/07/2019 23/07/2019 3744
CG01290E 409 0009395/1920 29927.00 28920.00 CM Y
APOORVA 19/03/2019 05/07/2019 15/07/2019 3496
CG01816H 409/1 0009329/1920 3006.00 P

RAJ SINGH 21/06/2019 05/07/2019 0
CG01816H 409/1 0009330/1920 5329.00 P
RAJ SINGH 21/06/2019 05/07/2019 0
CG01816H 409/1 0009331/1920 1683.00 P
RAJ SINGH 21/06/2019 05/07/2019 0
CG01816H 409/1 0009332/1920 3453.00 P
RAJ SINGH 21/06/2019 05/07/2019 0
CG03542Z 409/1 0009333/1920 1850.00 P

UNNIKRISHNAN 21/06/2019 05/07/2019 0
CG04391L 409/1 0009334/1920 162973.00 P

K SANTHOSH 21/06/2019 05/07/2019 0
CG04970W 409/1 0009384/1920 28720.00 P

SUNIL KUMAR U 03/07/2019 05/07/2019 0
CG05082Z 409/1(I) 0009337/1920 2643.00 P

SHANTANU 21/06/2019 05/07/2019 0
CG05082Z 409/1(II) 0009391/1920 2568.00 P
SHANTANU 21/06/2019 05/07/2019 0
CG05096M PCDA MUMBAI 0009398/1920 3774.00 P

RATHEESH V 22/04/2019 05/07/2019 0
CG06179T 409/1 0009382/1920 3592.00 P

AJAY KUMAR 27/06/2019 05/07/2019 0
CG06179T 409/1(I) 0009383/1920 4946.00 P
AJAY KUMAR 27/06/2019 05/07/2019 0
CG06773T 409/1(I) 0009339/1920 1253.00 P

VIKAS YADAV 21/06/2019 05/07/2019 0
CG08064H 409/1 0009335/1920 3718.00 P

RAJU YADAV 21/06/2019 05/07/2019 0
CG08064H 409/1 0009336/1920 2539.00 P
RAJU YADAV 21/06/2019 05/07/2019 0
CG08429M 409(I) 0009296/1920 158313.00 P

BIJENDRA 21/06/2019 05/07/2019 0
CG11447S 409/1(I) 0009340/1920 3364.00 P

RAHUL B 21/06/2019 05/07/2019 0
CG11447S 409/1(I) 0009341/1920 6350.00 P
RAHUL B 21/06/2019 05/07/2019 0
CG11992L 409/1(II) 0009392/1920 9545.00 P

RAHUL YADAV 21/06/2019 05/07/2019 0
CG12594Y 409/1(I) 0009342/1920 3364.00 P
LAXMAN SINGH 21/06/2019 05/07/2019 0
CG12594Y 409/1(I) 0009343/1920 2250.00 P
LAXMAN SINGH 21/06/2019 05/07/2019 0
CG13065T 409/1(I) 0009344/1920 2675.00 P

HEMANT 21/06/2019 05/07/2019 0
CG13065T 409/1(I) 0009345/1920 3575.00 P
HEMANT 21/06/2019 05/07/2019 0
CG13261R 409/1(I) 0009346/1920 1193.00 P

PANKAJ 21/06/2019 05/07/2019 0
CG13611P 409/1 0009377/1920 24226.00 21907.00 CM Y

SHANKAR RAO 05/02/2019 05/07/2019 15/07/2019 3495
CG14226M PCDA MUMBAI 0009359/1920 19565.00 P

SANBJAY MAAN 08/05/2019 05/07/2019 0
CG14457M PCDA MUMBAI 0009401/1920 18540.00 P

MANPAL MAHLA 03/04/2019 05/07/2019 0
CG14519Y PCDA MUMBAI 0009400/1920 19725.00 P

DIGVIJAY 28/04/2019 05/07/2019 0
CG30349Z 409/1(I) 0009347/1920 4287.00 P

RAVI KUMAR 21/06/2019 05/07/2019 0
CG30349Z 409/1(II) 0009393/1920 5694.00 P
RAVI KUMAR 21/06/2019 05/07/2019 0
N101515* 270/1 0009412/1920 21000.00 19500.00 3532 Y

M SHAKTIVEL 05/07/2019 05/07/2019 08/07/2019 7
N117421* 270/1 0009413/1920 14000.00 14000.00 3533 Y

MADHU M T 05/07/2019 05/07/2019 08/07/2019 7
CG00677M 409 0009141/1920 1570.00 P

M K DHIMAN 21/06/2019 04/07/2019 0
CG00786L 409(I) 0009225/1920 2948.00 P

RAJ KUMAR 18/06/2019 04/07/2019 0
CG00934V 409 0009176/1920 12600.00 P

DEVARAJ E R 28/06/2019 04/07/2019 0
CG00964P 409 0009083/1920 58890.00 P

TSHANT 17/09/2018 04/07/2019 0
CG00973L 409 0009178/1920 10350.00 P

GAGANDEEP 28/06/2019 04/07/2019 0
CG00976T 409(IV) 0009174/1920 6781.00 P

S 28/06/2019 04/07/2019 0
CG01027J 409 0009177/1920 55554.00 P

PUSHPRAJ 28/06/2019 04/07/2019 0
CG01050L 409 0009154/1920 440974.00 P
PALLAV KUMAR 18/06/2019 04/07/2019 0
CG01092E 409 0009179/1920 59791.00 P

SANDEEP 28/06/2019 04/07/2019 0
CG01135D 409(I) 0009226/1920 3550.00 P

KULDEEP 18/06/2019 04/07/2019 0
CG01199X 409 0009181/1920 9088.00 P

JEEVAN RAJ 28/06/2019 04/07/2019 0
CG01199X 409 0009182/1920 12600.00 P
JEEVAN RAJ 28/06/2019 04/07/2019 0
CG01199X 409 0009183/1920 7113.00 P
JEEVAN RAJ 28/06/2019 04/07/2019 0
CG01199X 409 0009184/1920 9450.00 P
JEEVAN RAJ 28/06/2019 04/07/2019 0
CG01199X 409 0009185/1920 9450.00 P
JEEVAN RAJ 28/06/2019 04/07/2019 0
CG01527S 409 0009197/1920 6611.00 P

MOHIT SINGH 30/04/2019 04/07/2019 0
CG01574C 409 0009131/1920 47600.00 P

SWAPNIL 02/05/2019 04/07/2019 0
CG01592Q 409 0009198/1920 24202.00 P

PRAMOD 30/04/2019 04/07/2019 0
CG01657S 409(IV) 0009166/1920 27498.00 P

N V V KUMAR 28/06/2019 04/07/2019 0
CG01704Y 409(IV) 0009167/1920 6670.00 P

P J S ELANGO 28/06/2019 04/07/2019 0
CG01704Y 409 0009186/1920 63288.00 P
P J S ELANGO 28/06/2019 04/07/2019 0
CG01928M 405/1 0009165/1920 168461.00 P

B SINGH 26/06/2019 04/07/2019 0
CG02422L 409/1 0009215/1920 2249.00 P

VIJAY PAL 03/05/2019 04/07/2019 0
CG02422L 409/1(II) 0009227/1920 1011.00 P
VIJAY PAL 18/06/2019 04/07/2019 0
CG02727Y 409/1(II) 0009228/1920 1950.00 P

ISHWAR CHAND 18/06/2019 04/07/2019 0
CG02727Y 409/1(II) 0009229/1920 1564.00 P
ISHWAR CHAND 18/06/2019 04/07/2019 0
CG02816Z 409/1 0009223/1920 3053.00 P

SATISH 03/05/2019 04/07/2019 0
CG02827Z 409/1(II) 0009066/1920 84160.00 P
P SIVA KUMAR 20/06/2019 04/07/2019 0
CG03057Y 405/32/12 0009144/1920 20676.00 18540.00 DM Y

TAPAS KUMAR 29/05/2018 04/07/2019 26/07/2019 1008
CG03099T 405/1 0009164/1920 158085.00 P

LAL SINGH 26/06/2019 04/07/2019 0
CG03201Z 409/1 0009097/1920 11406.00 P

SOHAN KUMAR 24/06/2019 04/07/2019 0
CG03280L 409/1(I) 0009188/1920 4268.00 P

NARENDRA 30/05/2019 04/07/2019 0
CG03436P 409/1 0009098/1920 46153.00 P

PRABIR BALA 24/06/2019 04/07/2019 0
CG03503Q 409/1 0009216/1920 1808.00 P

RAMNATH 03/05/2019 04/07/2019 0
CG03503Q 409/1(II) 0009230/1920 20600.00 P
RAMNATH 18/06/2019 04/07/2019 0
CG03503Q 409/1 0009240/1920 2750.00 2150.00 CM Y
RAMNATH 06/12/2018 04/07/2019 24/07/2019 3801
CG03786L 409/1 0009217/1920 1851.00 P

BIBHUTI 03/05/2019 04/07/2019 0
CG03786L 409/1(II) 0009231/1920 1812.00 P
BIBHUTI 18/06/2019 04/07/2019 0
CG04090W 409/1(II) 0009232/1920 35610.00 P

JOY NEOGI 18/06/2019 04/07/2019 0
CG04090W 409/1(II) 0009233/1920 1490.00 P
JOY NEOGI 18/06/2019 04/07/2019 0
CG04153M 409 0009175/1920 47066.00 P

B S SIKARWAR 28/06/2019 04/07/2019 0
CG04219M 102 0009121/1920 120465.00 P

PP BIJU 19/06/2019 04/07/2019 0
CG04247C 409/1(II) 0009093/1920 170710.00 P

BALA VARUN 21/06/2019 04/07/2019 0
CG04645M 409/1 0009218/1920 5056.00 P

ARINDAM ROY 03/05/2019 04/07/2019 0
CG04706W 409(IV) 0009171/1920 5600.00 P

N BALAJI 28/06/2019 04/07/2019 0
CG04706W 409(IV) 0009172/1920 500.00 P
N BALAJI 28/06/2019 04/07/2019 0
CG04706W 409(IV) 0009173/1920 4763.00 P
N BALAJI 28/06/2019 04/07/2019 0
CG04773Y 409/1 0009099/1920 15226.00 P
KARMVEER 24/06/2019 04/07/2019 0
CG04773Y 409/1 0009100/1920 27268.00 P
KARMVEER 24/06/2019 04/07/2019 0
CG05046T 409/1(I) 0009189/1920 1526.00 P

BALRAJ YADAV 30/05/2019 04/07/2019 0
CG05065L 409(I) 0009224/1920 83751.00 P

SURESH KUMAR18/06/2019 04/07/2019 0
CG06321S 409/1 0009101/1920 7635.00 P

LOKESH KUMAR 24/06/2019 04/07/2019 0
CG06321S 409/1(I) 0009190/1920 24442.00 P
LOKESH KUMAR 30/05/2019 04/07/2019 0
CG06321S 409/1(II) 0009234/1920 4421.00 P
LOKESH KUMAR 18/06/2019 04/07/2019 0
CG06537M 405 0009200/1920 24755.00 P

VIJAY KUMAR 17/06/2019 04/07/2019 0
CG06752W 409/1(II) 0009235/1920 6900.00 P

SYAM KUMAR 18/06/2019 04/07/2019 0
CG06899L 409/1 0009102/1920 12920.00 P

DEVI PRASAD 24/06/2019 04/07/2019 0
CG07490Y 409 0009068/1920 118081.00 P

PRASAD VEKAT 24/06/2019 04/07/2019 0
CG07634Z 409/3 0009095/1920 130000.00 P

G SURESH 21/06/2019 04/07/2019 0
CG08001P 409/1 0009096/1920 37394.00 P

BINDESHWAR 24/06/2019 04/07/2019 0
CG11144H 409(IV) 0009170/1920 1063.00 P

SANDEEP 28/06/2019 04/07/2019 0
CG11650H 409(IV) 0009168/1920 4857.00 P

PAVITHARAN S 28/06/2019 04/07/2019 0
CG11762M 409/1 0009220/1920 5208.00 P

SYAMLAL S 03/05/2019 04/07/2019 0
CG12238R 409/1 0009132/1920 53990.00 P

NAVEEN 25/06/2019 04/07/2019 0
CG12292Q 409/1(II) 0009236/1920 10366.00 P

ANJANI KUMAR 18/06/2019 04/07/2019 0
CG12628Z 409/1 0009103/1920 4730.00 P

VINOD KUMAR 24/06/2019 04/07/2019 0
CG13148M 409/1 0009221/1920 6605.00 P

KATTHI 03/05/2019 04/07/2019 0
CG13171P 409/1 0009104/1920 27539.00 P
DHIRAJ 24/06/2019 04/07/2019 0
CG13327R 409/1 0009161/1920 29800.00 P

ANKIT YADAV 16/05/2019 04/07/2019 0
CG13683Y 409/1 0009199/1920 33919.00 P

HARIOM 11/06/2019 04/07/2019 0
CG14112Y 409/1(II) 0009237/1920 11755.00 P

NAKKANA 18/06/2019 04/07/2019 0
CG14112Y 409/1(II) 0009238/1920 12339.00 P
NAKKANA 18/06/2019 04/07/2019 0
CG14533L 409/1(I) 0009193/1920 9876.00 P

PS 30/05/2019 04/07/2019 0
CG14533L 409/1 0009195/1920 5050.00 P
PS 30/04/2019 04/07/2019 0
CG14579P 409/1 0009222/1920 3825.00 P

AVINASH 03/05/2019 04/07/2019 0
CG14768R 409/1(II) 0009239/1920 18595.00 P

NEERAJ KUMAR 18/06/2019 04/07/2019 0
CG14763R 409/1(I) 0009194/1920 18595.00 P

MANOJ KUMAR 30/05/2019 04/07/2019 0
CG14938Z 409/1(IV) 0009094/1920 19805.00 P

ATANU PANDAY 21/06/2019 04/07/2019 0
CG30118Z 409/1(I) 0009191/1920 2210.00 P

SAVINDER 30/05/2019 04/07/2019 0
CG40019H 409/1(I) 0009192/1920 5050.00 P

VIKAS JAKHAR 30/05/2019 04/07/2019 0
CG40089Q 409/1 0009219/1920 2500.00 P

DIMPLE KUMAR 03/05/2019 04/07/2019 0
CG40162H 405 0009201/1920 51455.00 P

ESAKKI DURAI V 03/05/2019 04/07/2019 0
N101804* 270/2/1 0009090/1920 11835.00 10828.00 CM Y

DEEPTHI G 06/03/2019 04/07/2019 12/07/2019 3315
CG00628C 409/(II) 0008926/1920 386829.00 P

TALKE RAMESH 19/06/2019 03/07/2019 0
CG01027J 409/(II) 0008928/1920 28350.00 P

PUSHPRAJ 19/06/2019 03/07/2019 0
CG01027J 409/(II) 0008930/1920 59724.00 P
PUSHPRAJ 19/06/2019 03/07/2019 0
CG01362W 409 0008855/1920 171270.00 P

I AHMED 08/06/2019 03/07/2019 0
CG01657S 409/(IV) 0008931/1920 30623.00 P
N V V KUMAR 30/06/2019 03/07/2019 0
CG01657S 409/(IV) 0008933/1920 9173.00 P
N V V KUMAR 30/06/2019 03/07/2019 0
CG01657S 409/(IV) 0008934/1920 4373.00 P
N V V KUMAR 30/06/2019 03/07/2019 0
CG01806L 403 0008919/1920 36707.00 P

D PAL 21/06/2019 03/07/2019 0
CG02465H 409/(IV) 0008939/1920 30208.00 P

ANOOP KUMAR 30/06/2019 03/07/2019 0
CG04580P 409/(IV) 0008935/1920 3196.00 P

V ANEESH 30/06/2019 03/07/2019 0
CG04639T 409/1(II) 0008853/1920 48240.00 P

AJAY PRAKASH 24/05/2019 03/07/2019 0
CG04746Q 409/1(VI) 0008971/1920 23164.00 P

KRITI KANT 18/06/2019 03/07/2019 0
CG05013T 409/1(VI) 0008972/1920 19662.00 P

SURENDER 18/06/2019 03/07/2019 0
CG05175L 409 0008956/1920 35291.00 33959.00 DM Y

AR RAVI 05/02/2019 03/07/2019 12/07/2019 843
CG05253R 409/1(VI) 0008974/1920 21175.00 P

LOKESH KUMAR 18/06/2019 03/07/2019 0
CG06248Z 409/1(VI) 0008975/1920 23029.00 P

NAVEEN KUMAR 18/06/2019 03/07/2019 0
CG06389W 409/2 0008923/1920 2043.00 P

LALIT SINGH 24/06/2019 03/07/2019 0
CG06517Q 409/1(VI) 0008976/1920 27183.00 P

BHARAT 18/06/2019 03/07/2019 0
CG06644Z 409/1 0008958/1920 4205.00 3870.00 CM Y

ROHIT KUMAR 05/02/2019 03/07/2019 15/07/2019 3459
CG06656H 409/1(VI) 0008977/1920 19198.00 P

HIMANSHU 18/06/2019 03/07/2019 0
CG06773T 403 0008920/1920 23850.00 P

VIKAS YADAV 07/06/2019 03/07/2019 0
CG08110M 409/(IV) 0008936/1920 20800.00 P

BANDARU 30/06/2019 03/07/2019 0
CG08110M 409/(IV) 0008937/1920 46400.00 P
BANDARU 30/06/2019 03/07/2019 0
CG08594M 403 0008970/1920 218610.00 P

ASHISH KISHOR 14/06/2019 03/07/2019 0
CG08844Z 409/1(VI) 0008973/1920 45029.00 P
RAJEEV 18/06/2019 03/07/2019 0
CG09067M 409/3 0008959/1920 4878.00 4806.00 CM Y

SUDHAKARA 09/11/2018 03/07/2019 24/07/2019 3824
CG11070P 409/1(II) 0008921/1920 14343.00 P

ZAMKHANKHUP 17/06/2019 03/07/2019 0
CG11070P 409/1(I) 0008922/1920 6655.00 P
ZAMKHANKHUP 17/06/2019 03/07/2019 0
CG11289M 409/(IV) 0008940/1920 5357.00 P

RANDHIR SINGH 30/06/2019 03/07/2019 0
CG11976T 409/1(VI) 0008978/1920 2409.00 P

REJU R S 18/06/2019 03/07/2019 0
CG13158L 409/1(VI) 0008979/1920 22460.00 P

L SOMESWARA 18/06/2019 03/07/2019 0
CG30300R 409/1 0008852/1920 14768.00 P

PINTU RANJAN 17/06/2019 03/07/2019 0
N101107* 277/LTC/1107 0008917/1920 7706.00 P

SHRI 20/06/2019 03/07/2019 0
N101770* 270/1/3 0008863/1920 1900.00 P

SUNIL KUMAR S 24/06/2019 03/07/2019 0
CG00598J 409 0008784/1920 182790.00 P

KAMAL 14/06/2019 02/07/2019 0
CG01048E 409 0008785/1920 46810.00 P

R GAUTAM 18/06/2019 02/07/2019 0
CG01148J 409 0008798/1920 23594.00 P

ARJUN 29/05/2019 02/07/2019 0
CG01152Q 409 0008799/1920 10350.00 P

PUNEETH M 29/05/2019 02/07/2019 0
CG05180V 404 0008776/1920 86825.00 P

PANDY PRATIK 04/02/2019 02/07/2019 0
CG07749Q 409 0008777/1920 18120.00 P

K M PHILIP 06/06/2019 02/07/2019 0
CG00175Y 409/1 0008594/1920 18318.00 16831.00 CM Y

N P RAVINDRAN 19/06/2019 28/06/2019 28/08/2019 5844
CG00175Y 409/1 0008595/1920 4946.00 4496.00 CM Y
N P RAVINDRAN 19/06/2019 28/06/2019 28/08/2019 5656
CG00175Y 409/1 0008596/1920 2325.00 2100.00 CM Y
N P RAVINDRAN 19/06/2019 28/06/2019 30/08/2019 6371
CG00573C 242 0008659/1920 256820.00 238468.00 CM Y

PRAVEEN 31/08/2018 28/06/2019 26/07/2019 3847
CG00708J 409 0008654/1920 248024.00 213733.00 DM Y
VISHAL VERMA 11/06/2019 28/06/2019 30/08/2019 1579
CG00764L 409/ 0008531/1920 37794.00 37794.00 CM Y

SURENDRA 25/02/2019 28/06/2019 26/07/2019 3846
CG00827D 409/32/3 0008605/1920 1.00 N

S DHARMRAJ 04/06/2019 28/06/2019 0
Reason(s) for REASON FOR REMITTANCE OF MRO ON A/C PMT TRANSFER ADVANCE MAY BE INTIMATED
returning bill : ALONGWITH GEN FORM FOR PMT TRANSFER AND GEN FORM FOR ITS CANCELLATION.
CG00995L 409 0008632/1920 109023.00 39467.00 DM Y

ANUP KUMAR 12/01/2017 28/06/2019 19/07/2019 958
CG01142S 409(III) 0008575/1920 211075.00 183679.00 CM Y

NARENDRA 17/06/2019 28/06/2019 30/08/2019 6409
CG01188X 409 0008567/1920 51110.00 51110.00 CM Y

ASHOTOSH 19/06/2019 28/06/2019 30/08/2019 6323
CG01249M 409/2 0008652/1920 46571.00 N

GEET S PARIKH 23/05/2019 28/06/2019 0
Reason(s) for RE-DIRECTED TO CGAE BHUBANESWAR

returning bill :
CG01360P 409 0008602/1920 10630.00 9817.00 CM Y

LAKSHMANAN M 19/06/2019 28/06/2019 30/08/2019 6373
CG01385V 409 0008561/1920 63740.00 62715.00 CM Y

R GIRISH 13/06/2019 28/06/2019 30/08/2019 6321
CG01515Q 409 0008542/1920 86300.00 N

SHAJU CHERIAN15/06/2019 28/06/2019 0
Reason(s) for REPORTING GEN FORM PUBLISHED BY ICGS VIBHAV MAY BE FURNISHED
returning bill :
CG01592T PCDA MUMBAI 0008475/1920 13600.00 13600.00 DM Y

T RAM 04/04/2019 28/06/2019 30/08/2019 1597
CG01682V PCDA MUMBAI 0008565/1920 51965.00 51965.00 CM Y

PRABHAKARAN 28/03/2019 28/06/2019 30/08/2019 6159
CG01890W 409 0008474/1920 32577.00 N

S MOHAMED 13/06/2019 28/06/2019 0
Reason(s) for INDIVIDUAL IS NOT ENTITLED TO TRAVEL BY FLIGHT WHILE AVAILING LTC.HENCE CLAIM MAY
returning bill : BE RESTRICTED TO II AC TRAIN FARE FROM MLR TO KOLKATTA AND BACK.
CG01890W 409 0008476/1920 9479.00 9410.00 DM Y

S MOHAMED 13/06/2019 28/06/2019 28/08/2019 1463
CG02476H 409 0008468/1920 1815.00 N
DEEPAK 13/06/2019 28/06/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED.

returning bill :
CG02476H 409 0008469/1920 10887.00 9570.00 CM Y

DEEPAK 13/06/2019 28/06/2019 28/08/2019 5722
CG02476H 409 0008470/1920 1815.00 N
DEEPAK 13/06/2019 28/06/2019 0

returning bill :
CG02476H 409 0008471/1920 1940.00 1215.00 CM Y

DEEPAK 13/06/2019 28/06/2019 28/08/2019 5875
CG02775M 409/1 0008528/1920 22072.00 20512.00 CM Y

SURYA KANT 04/06/2019 28/06/2019 30/08/2019 6315
CG03141R V 0008443/1920 89100.00 N

LALIT KUMAR 03/06/2019 28/06/2019 0
Reason(s) for ADVANCE DRAWN FROM ICGS CHENNAI.CLAIM MAY BE RE- DIRECTED TO AO(N) CHENNAI.
returning bill :
CG03141R 409/1 0008444/1920 1280.00 1175.00 CM Y

LALIT KUMAR 18/06/2019 28/06/2019 28/08/2019 5725
CG03201Z 409 0008481/1920 9225.00 9039.00 CM Y

SOHAN KUMAR 13/06/2019 28/06/2019 30/08/2019 6413
CG03501M 409 0008472/1920 7850.00 7850.00 CM Y

SHYAMAL INDU 13/06/2019 28/06/2019 30/08/2019 6364
CG03542Z 409/1(II) 0008518/1920 9224.00 8099.00 CM Y

UNNIKRISHNAN 18/06/2019 28/06/2019 28/08/2019 5717
CG03542Z 409/1(II) 0008519/1920 3056.00 2860.00 CM Y
UNNIKRISHNAN 18/06/2019 28/06/2019 28/08/2019 5853
CG03596Y 409/1 0008598/1920 2800.00 2154.00 CM Y

VC SABARI 19/06/2019 28/06/2019 28/08/2019 5784
CG04104H 409 0008473/1920 35453.00 33902.00 CM Y

RAJESH KUMAR 13/06/2019 28/06/2019 30/08/2019 6308
CG04228P 409/1 0008600/1920 4082.00 3449.00 CM Y

JAI PRAKSH 19/06/2019 28/06/2019 28/08/2019 5845
CG04506S 409/1 0008529/1920 32559.00 32559.00 CM Y

DAVENDRA 03/06/2019 28/06/2019 30/08/2019 6365
CG04847S 409/1 0008599/1920 5545.00 5545.00 DM Y

PRAKASH 19/06/2019 28/06/2019 30/08/2019 1518
CG04899P 403 0008515/1920 33690.00 33690.00 CM Y
RAJESH SINGH 18/06/2019 28/06/2019 30/08/2019 6324
CG05083C 409 0008649/1920 82680.00 82680.00 CM Y

GAURAV KHARE 20/06/2019 28/06/2019 30/08/2019 6375
CG05137X 409(I) 0008647/1920 243546.00 224920.00 CM Y

DEEP KARAN 25/05/2019 28/06/2019 30/08/2019 6342
CG05637Q 409/1 0008461/1920 900.00 800.00 CM Y

ASHISH KUMAR 18/06/2019 28/06/2019 30/08/2019 6303
CG05701M 409(I) 0008463/1920 31594.00 10307.00 CM Y

SUNIL 02/06/2019 28/06/2019 30/08/2019 6392
CG06107L 409 0008477/1920 10272.00 9589.00 CM Y

CHANDAN 13/06/2019 28/06/2019 28/08/2019 5876
CG06123S 409/1 0008516/1920 3937.00 3937.00 CM Y

NISHANT 18/06/2019 28/06/2019 30/08/2019 6313
CG06123S 409/1(I) 0008521/1920 8079.00 7118.00 DM Y
NISHANT 18/06/2019 28/06/2019 28/08/2019 1473
CG06517Q 409 0008478/1920 1498.00 1498.00 CM Y

BHARAT 13/06/2019 28/06/2019 28/08/2019 5847
CG06707T 409 0008479/1920 1498.00 1498.00 CM Y

PRASANTH VS 13/06/2019 28/06/2019 30/08/2019 6310
CG07380Y 409/1 0008527/1920 32646.00 N

SHRAVAN 13/06/2019 28/06/2019 0
Reason(s) for THE CLAIM MAY BE RESUBMITTED EITHER COMPLETION OF RETURN JOURNEY OF THE SON OR
returning bill : SEPARATE CLAIM MAY BE FORWARDED WITHOUT CLAIMING AIR FARE OF SON
CG07444T 409/1 0008597/1920 800.00 800.00 CM Y

G SURESH 19/06/2019 28/06/2019 28/08/2019 5711
CG08506M 409/1(I) 0008484/1920 14273.00 14273.00 DM Y

ANAND KUMAR 07/06/2019 28/06/2019 30/08/2019 1516
CG08917S 409/1 0008569/1920 13300.00 9128.00 CM Y

APPALA NAIDU 06/03/2019 28/06/2019 12/07/2019 3421
CG09217Y 409/2 0008517/1920 25335.00 N

SHOUKATHALI P 18/06/2019 28/06/2019 0
Reason(s) for 1.SOE FOR THE MONTH OF TRANSFER NOT FOUND ENCLOSED.
returning bill : 2.CONFIRMED TRAIN TICKET INCLUDING FARE DETAILS SHOULD BE FURNISHED FOR AUDIT
VERIFICATION.
3.OUT OF THREE CHILDREN ONLY TWO ARE ADMISSIBLE TO CLAIM THE TRAIN FARE AS PER
EXISTING PROVISION OF RULE.
CG11970L 409 0008658/1920 63215.00 57349.00 CM Y

SUMER SINGH 26/07/2018 28/06/2019 26/07/2019 3845
CG12309Z 403(I) 0008603/1920 4258.00 4258.00 CM Y
AMRIT PRASAD 05/05/2019 28/06/2019 28/08/2019 5824
CG12309Z 403 0008657/1920 6775.00 6520.00 CM Y
AMRIT PRASAD 01/06/2019 28/06/2019 28/08/2019 5703
CG12857W 409/1 0008522/1920 46205.00 46005.00 CM Y

HARENDRA 05/05/2019 28/06/2019 30/08/2019 6325
CG13056Y 403 0008648/1920 24150.00 24150.00 CM Y

V K YADAV 15/04/2019 28/06/2019 30/08/2019 6335
CG13053S 409/1(II) 0008520/1920 2568.00 2568.00 CM Y

N K PATHAK 18/06/2019 28/06/2019 28/08/2019 5877
CG14495T 409/(I) 0008483/1920 5973.00 5973.00 CM Y

PERVESH 27/09/2018 28/06/2019 26/07/2019 3864
CG14675H 409/1 0008493/1920 11268.00 3170.00 CM Y

MANISH KUMAR 07/01/2019 28/06/2019 26/07/2019 3863
CG14945S 409/1(IV) 0008578/1920 18645.00 18645.00 CM Y

SUBODH S 17/06/2019 28/06/2019 30/08/2019 6331
CG30225T 409/1 0008601/1920 5493.00 5154.00 CM Y

DINESH SINGH 19/06/2019 28/06/2019 28/08/2019 5658
CG40235T 409/1(IV) 0008577/1920 30193.00 24080.00 CM Y

PANNEERSELVA17/06/2019 28/06/2019 30/08/2019 6160
CG40231P 409/1(IV) 0008576/1920 29414.00 N

PRAMOD 17/06/2019 28/06/2019 0
Reason(s) for 1.REPORTING GX FROM ICGS SUJAY NOT FOUND ATTACHED.

returning bill :
2.AS PER INS GARUDA GX NO 1800631/0 DT 05/11/2018 .SRW ISSUED .HOW THE SAILOR HAS
CLAIMED RAILWAY FARE MAY BE CLARIFIED.
N102138* 275/02138 0008482/1920 500.00 N

MANOJ VILAS 14/06/2019 28/06/2019 0

returning bill :
N117421* 409 0008434/1920 13968.00 13968.00 CM Y

MADHU M T 16/04/2019 28/06/2019 28/06/2019 2848
CG00335L 409/ 0008351/1920 16597.00 16274.00 DM Y

NEERAJ 31/05/2019 27/06/2019 28/08/2019 1460
CG00503Q 409 0008318/1920 44677.00 44173.00 CM Y

NEERAJ SINGH 12/06/2019 27/06/2019 28/08/2019 5688
CG00647S 409(I) 0008312/1920 82500.00 N

MVN ABHISHEK 17/06/2019 27/06/2019 0
Reason(s) for 1. THE INDIVIDUAL HAS DRAWN AND ADVANCE FROM CGAE(K) FOR RS.29000/- DT.15.10.2018
returning bill : FOR THE JOURNEY FROM KOCHI TO GOA. THE CLAIM HAS ALREADY BEEN PASSED VIDE CM
NO.12624/1819 DT.20.2.2019.
AN ADVANCE OF RS.24000/- DT 23.10.2018 HAS DRAWN FROM CGAE(GOA) WHICH DOES NOT
CAME UNDER THIS OFFICE AUDIT JUROISDICTION. HENCE A SEPERATE CLAIM MAY PREPARED
AND FORWARDED TO AO(N) GOA FOR CLEARING THE OUTSTANDING DEMAND.
CG00659Y 409/1(VI) 0008279/1920 210989.00 198463.00 CM Y

K T JAMES 24/05/2019 27/06/2019 30/08/2019 6326
CG00667P 409(I) 0008182/1920 61467.00 61467.00 CM Y

A K YADAV 06/06/2019 27/06/2019 30/08/2019 6344
CG00670V 409 0008181/1920 185346.00 N

B DATT 06/06/2019 27/06/2019 0
Reason(s) for ITINERARY RECEIPT FOR THE JOURNEY FROM MANGALORE TO DEHRADUN MAY BE
returning bill : SUBMITTED.
CG00809M 409 0008340/1920 228940.00 N

SANDEEP 17/06/2019 27/06/2019 0
Reason(s) for THE CLAIM HAS BEEN RESUBMITTED WITHOUT LIQUIDATING THE OBSERVATIONS RAISED BY
returning bill : THIS OFFICE
CG00823S 409/2(II) 0008319/1920 11813.00 6112.00 DM Y

K MANI 14/06/2019 27/06/2019 28/08/2019 1478
CG00823S 409/2 0008323/1920 10583.00 8783.00 DM Y
K MANI 13/06/2019 27/06/2019 28/08/2019 1451
CG00977S 409 0008353/1920 3260.00 2870.00 CM Y

AAKASH 10/06/2019 27/06/2019 30/08/2019 6349
CG00977S 409 0008355/1920 37684.00 37684.00 CM Y
AAKASH 10/06/2019 27/06/2019 30/08/2019 6181
CG01082J 409(II) 0008332/1920 3151.00 3151.00 DM Y

A/C MARK ARUN 17/06/2019 27/06/2019 28/08/2019 1456
CG01131S 409 0008310/1920 25668.00 N

VIKRANT YADAV 04/09/2018 27/06/2019 0
Reason(s) for IT IS RE- ITERATED THAT E- TICKET / ITINERARY RECIPT OF KOCHI - DELHI JOURNEY MAY BE
returning bill : FURNISHED.
CG01152Q 409(II) 0008333/1920 8013.00 8013.00 CM Y

PUNEETH M 17/06/2019 27/06/2019 28/08/2019 5647
CG01151P 409/2(I) 0008321/1920 242458.00 N

NITIN HANS 14/06/2019 27/06/2019 0
Reason(s) for FOR ADMITTING TRANSPORTATION WITHIN CITY DETAILS LIKE VECHILE NO, DISTANCE
returning bill : DESTINATION ETC... ARE REQUIRED.
CG01239P 409(I) 0008313/1920 24674.00 N

A WADHWA 13/06/2019 27/06/2019 0
Reason(s) for DEPENDENCY OF CERTIFICATE OF MOTHER MAY BE FURNISHED. UND4ER TAKING FROM
returning bill : OFFICER, RETURN JOURNEY FARE NOT CLAIMING IN TAKEN STAGE.
CG01296S 409(I) 0008314/1920 35661.00 N
DEVYANI SARAF 13/06/2019 27/06/2019 0
Reason(s) for IFA APPROVAL IS REQUIRED TO REGULARIZE JOURNEY PERFORMED IN PVT AIRLINES
returning bill :
CG01296S 409(I) 0008315/1920 50824.00 50824.00 CM Y

DEVYANI SARAF 13/06/2019 27/06/2019 28/08/2019 5645
CG01350Q 409 (I) 0008280/1920 95240.00 85873.00 CM Y

PARVESH 24/05/2019 27/06/2019 30/08/2019 6362
CG01457L PCDA MUMBAI 0008373/1920 47600.00 47600.00 CM Y

SOMENDRA P 07/02/2019 27/06/2019 30/08/2019 6155
CG01806L 409/20/4 0008192/1920 102300.00 39590.00 CM Y

D PAL 16/05/2019 27/06/2019 28/08/2019 5695
CG02961L 409/2/1 0008206/1920 251113.00 226355.00 DM Y

RANBIR SINGH 27/05/2019 27/06/2019 30/08/2019 1574
CG03007P 403(I) 0008339/1920 8120.00 7631.00 CM Y

KAMLESH 12/06/2019 27/06/2019 28/08/2019 5654
CG04033S 409/(IV) 0008342/1920 8875.00 8161.00 CM Y

MUNISH 17/06/2019 27/06/2019 28/08/2019 5789
CG04153M 409(II) 0008331/1920 43909.00 43909.00 DM Y

B S SIKARWAR 17/06/2019 27/06/2019 30/08/2019 1514
CG04215D 409 0008357/1920 25025.00 24366.00 DM Y

GAURAV 10/06/2019 27/06/2019 28/08/2019 1461
CG04250J 409/2(I) 0008322/1920 1635.00 1563.00 CM Y

AS FRIJO 14/06/2019 27/06/2019 30/08/2019 6304
CG04256V 409(II) 0008335/1920 135280.00 135280.00 CM Y

VIGNESHWARA 17/06/2019 27/06/2019 30/08/2019 6380
CG04256V 409(II) 0008337/1920 33509.00 32627.00 CM Y
VIGNESHWARA 17/06/2019 27/06/2019 30/08/2019 6149
CG04256V 409(II) 0008338/1920 31102.00 29750.00 DM Y
VIGNESHWARA 17/06/2019 27/06/2019 28/08/2019 1458
CG04258C 409/2 0008262/1920 58641.00 N

VIPUL V 10/06/2019 27/06/2019 0
Reason(s) for ITINERARY RECEIPT FOR JOURNEY PERFORMED BY AIR MAY BE FURNISHED
returning bill :
CG04462S 409 0008364/1920 38200.00 34400.00 CM Y

BANSIDHAR 10/06/2019 27/06/2019 30/08/2019 6384
CG04796Z 409/(IV) 0008344/1920 3752.00 3345.00 CM Y

RATHEESH R 17/06/2019 27/06/2019 28/08/2019 5782
CG04819H 409/(IV) 0008343/1920 34076.00 N
KANDE 17/06/2019 27/06/2019 0
Reason(s) for CLAIM MAY BE RE- SUBMITTED ALONGWITH E- TICKET / ITINERARY RECEIPT OF RETURN
returning bill : JOURNEY. BOOKING REFERNCE NOT ADMITTED IN AUDIT.
CG05046Q 409(II) 0008316/1920 30459.00 29919.00 CM Y

N GIRI 12/06/2019 27/06/2019 30/08/2019 6301
CG05134Q 409/ 0008352/1920 25412.00 25412.00 DM Y

DHEERAJ K 17/06/2019 27/06/2019 28/08/2019 1437
CG05410W 409/2/1 (IV) 0008205/1920 119715.00 110708.00 CM Y

MAHESH 27/05/2019 27/06/2019 30/08/2019 6292
CG06782R 403/1 0008265/1920 103515.00 96726.00 CM Y

SAT PAL 13/12/2018 27/06/2019 30/08/2019 6360
CG06875Z 409/(IV) 0008348/1920 23500.00 7833.00 CM Y

SUNIL KUMAR 17/06/2019 27/06/2019 28/08/2019 5821
CG06914R 409 0008368/1920 3424.00 3033.00 CM Y

RAJENDRA 10/06/2019 27/06/2019 28/08/2019 5776
CG06929Y PCDA MUMBAI 0008298/1920 4800.00 4800.00 CM Y

DIGAMBER 05/04/2019 27/06/2019 30/08/2019 6180
CG06929Y 409/(IV) 0008346/1920 4616.00 4234.00 CM Y
DIGAMBER 17/06/2019 27/06/2019 30/08/2019 6363
CG08688W 403 0008237/1920 8120.00 7631.00 CM Y

NARESH KUMAR12/06/2019 27/06/2019 30/08/2019 6307
CG08875W 409/(IV) 0008345/1920 9187.00 9163.00 CM Y

SUNIL VERMA 17/06/2019 27/06/2019 28/08/2019 5650
CG09241H 409/1(I) 0008308/1920 16430.00 15248.00 CM Y

UMANATHU 30/01/2019 27/06/2019 12/07/2019 3329
CG11650H 409/(IV) 0008349/1920 3752.00 2895.00 CM Y

PAVITHARAN S 17/06/2019 27/06/2019 28/08/2019 5794
CG13228R 409/1 0008361/1920 2486.00 2147.00 DM Y

SANDEEP 15/10/2018 27/06/2019 15/07/2019 882
CG13472T 409/1 0008362/1920 2486.00 2147.00 DM Y

SONU YADAV 15/10/2018 27/06/2019 15/07/2019 883
CG14461S PCDA MUMBAI 0008371/1920 19725.00 19700.00 CM Y

AMIT KUMAR 05/03/2019 27/06/2019 30/08/2019 6385
CG14473T PCDA MUMBAI 0008374/1920 19725.00 19700.00 CM Y

RAHUL 27/02/2019 27/06/2019 30/08/2019 6316
CG14683W 409/1(II) 0008382/1920 20055.00 20055.00 CM Y

HARI OM 24/05/2019 27/06/2019 30/08/2019 6357
CG14731L 409 0008369/1920 18085.00 18085.00 CM Y
RAJU KUMAR 10/06/2019 27/06/2019 30/08/2019 6274
CG14751Z 409/1 0008295/1920 19115.00 19115.00 CM Y

SUNIL 10/06/2019 27/06/2019 30/08/2019 6272
CG14772Y 409 0008370/1920 18085.00 18085.00 CM Y

DHARMENDRA 10/06/2019 27/06/2019 30/08/2019 6352
CG14793W 409/1(III) 0008380/1920 20055.00 20030.00 CM Y

KAMRAN ALI 24/05/2019 27/06/2019 30/08/2019 6318
CG14838Y 409/1 0008271/1920 18965.00 18955.00 CM Y

SANJEEV 10/06/2019 27/06/2019 30/08/2019 6297
CG14868S 409/1(IV) 0008381/1920 20055.00 20055.00 CM Y

HIMANSHU 24/05/2019 27/06/2019 30/08/2019 6287
CG30049T 409 0008264/1920 107921.00 N

JOGINDER 28/03/2019 27/06/2019 0
Reason(s) for 1.REGISTRATION CERTIFICATE OF OWN VEHICLE NOT FOUND ENCLOSED.

returning bill :
2.FAMILY PARTICULARS NOT GIVEN IN APPROPRIATE COLOUMN OF CONTINGENT BILL .IF IT IS
SINGLE MOVE 1/3rd OF LUGGAGE CLAIM CAN BE ADMITTED .
3.SOE FOR THE MONTH OF TRANSFER NOT FOUND ENCLOSED.
N117349* 270/2/1 0008306/1920 28478.00 N

T.L JOY 04/06/2019 27/06/2019 0
Reason(s) for ITINERARY RECEIPT MAY BE FORWARDED

returning bill :
CG01504Q 409/1 0008070/1920 83143.00 78756.00 CM Y

ROHIT GOYAL 07/06/2019 26/06/2019 30/08/2019 6264
CG05060X 409 0008037/1920 22606.00 22606.00 CM Y

RAJEEV MISHRA07/06/2019 26/06/2019 29/08/2019 6130
CG05216D 409 0008039/1920 39162.00 39162.00 CM Y

SANJEEV 07/06/2019 26/06/2019 30/08/2019 6276
CG05493P 409/2/1 0008152/1920 116172.00 107072.00 CM Y

KARN SINGH 29/05/2019 26/06/2019 30/08/2019 6170
CG05657M 821/3/CLAIMS 0007953/1920 950.00 852.00 DM Y

MANJEET 04/06/2019 26/06/2019 28/08/2019 1436
CG06103W 409/1 0008072/1920 4250.00 N

VIVEK KUMAR 06/06/2019 26/06/2019 0
Reason(s) for ADVANCE DRAWN FROM ICGS KOCHI FOR Rs.5,400/- VIDE PAID VR.1 DT 05/11/2018 WHICH IS NOT
returning bill : MATCHING WITH AN ADVANCE SHOWN IN THE CONTINGENT BILL.
CG06103W 409/1 0008073/1920 1450.00 N

VIVEK KUMAR 06/06/2019 26/06/2019 0
Reason(s) for A SELF CERTIFICATE WITH HOTEL NAME, PERIOD OF STAY, RATE PER DAY etc. MAY BE
returning bill : FURNISHED FOR CLAIMING HOTEL DA.
CG08984T 409/1 0008076/1920 6915.00 6350.00 CM Y
ASHOK KUMAR 06/06/2019 26/06/2019 28/08/2019 5841
CG09241H 403 0008157/1920 9830.00 9830.00 CM Y

UMANATHU 24/05/2019 26/06/2019 28/08/2019 5734
CG09278Q 409/1 0008071/1920 24450.00 24450.00 CM Y

ANOOP GOPI 06/06/2019 26/06/2019 30/08/2019 6234
CG13245H 409 0008032/1920 20770.00 20770.00 CM Y

KAYA MOHAN 16/05/2019 26/06/2019 30/08/2019 6254
CG14356H 409/1 0008074/1920 4890.00 4890.00 CM Y

RAM MOHAN 06/06/2019 26/06/2019 30/08/2019 6161
CG40007Z 409/1 0008077/1920 6915.00 6350.00 CM Y

RADHE 06/06/2019 26/06/2019 28/08/2019 5642
CG00354D 409/2(I) 0007772/1920 7596.00 7596.00 DM Y

FRANCIS PAUL 13/06/2019 25/06/2019 28/08/2019 1472
CG00354D 409/2(I) 0007773/1920 33385.00 33385.00 CM Y
FRANCIS PAUL 13/06/2019 25/06/2019 30/08/2019 6210
CG00354D 409/2 0007774/1920 22047.00 22047.00 CM Y
FRANCIS PAUL 13/06/2019 25/06/2019 30/08/2019 6239
CG00434L 409/1 0007881/1920 37567.00 37567.00 CM Y

KR DEEPAK 04/06/2019 25/06/2019 28/08/2019 5855
CG00720L 409 0007900/1920 11386.00 11386.00 CM Y

RONALD 22/05/2019 25/06/2019 30/08/2019 6240
CG00938E 409 0007879/1920 6400.00 6168.00 CM Y

P K S KUMAR 31/05/2019 25/06/2019 28/08/2019 5860
CG01583V 409/1/1 0007848/1920 10350.00 10350.00 DM Y

SABARI 23/05/2019 25/06/2019 29/08/2019 1510
CG02457P 403/3 0007852/1920 12721.00 12721.00 CM Y

B S RAO 03/05/2019 25/06/2019 29/08/2019 6043
CG04256V 409 0007901/1920 33557.00 8869.00 DM Y

VIGNESHWARA 22/05/2019 25/06/2019 28/08/2019 1474
CG04276Q 408 0007779/1920 29120.00 29120.00 DM Y

ANEESH R J 10/06/2019 25/06/2019 30/08/2019 1530
CG04893W 409/1 0007767/1920 35476.00 25720.00 CM Y

PARDEEP 13/06/2019 25/06/2019 30/08/2019 6213
CG04893W 409/1 0007768/1920 18875.00 18310.00 DM Y
PARDEEP 13/06/2019 25/06/2019 29/08/2019 1509
CG05701M 409 0007903/1920 9907.00 7897.00 DM Y

SUNIL 01/06/2019 25/06/2019 28/08/2019 1476
CG05885Z 403 0007788/1920 13856.00 N

ASHWANI 14/06/2019 25/06/2019 0
Reason(s) for .1.DETENTION CERTIFICATE NOT FOUND ATTACHED.

returning bill :
CG06493M 403 0007787/1920 22380.00 21697.00 CM Y
MAHESH S 14/06/2019 25/06/2019 28/08/2019 5848
CG06736P 409/8 0007923/1920 7265.00 7265.00 CM Y

SAJEESH S 31/05/2019 25/06/2019 28/08/2019 5740
CG06850T 409/1 0007926/1920 2486.00 2486.00 CM Y

CHETAN KUMAR 12/10/2018 25/06/2019 09/07/2019 3086
CG08729R 100 0007785/1920 22261.00 22261.00 CM Y

SANEES S 14/06/2019 25/06/2019 28/08/2019 5863
CG11637Y 409/1 0007886/1920 7653.00 7653.00 CM Y

SATYA RANJAN 10/06/2019 25/06/2019 30/08/2019 6218
CG11879Y 409/8 0007925/1920 7265.00 7265.00 CM Y

PRADEESH R 31/05/2019 25/06/2019 28/08/2019 5837
CG12177Z 409/1 0007769/1920 9033.00 7227.00 CM Y

KRISHAN 13/06/2019 25/06/2019 29/08/2019 5988
CG12230W 100(I) 0007780/1920 35420.00 31115.00 CM Y

SANDEEP 14/06/2019 25/06/2019 29/08/2019 6128
CG12230W 100 0007786/1920 6975.00 6779.00 CM Y
SANDEEP 14/06/2019 25/06/2019 29/08/2019 6009
CG13261R 409/1(II) 0007812/1920 30473.00 N

PANKAJ 10/06/2019 25/06/2019 0
Reason(s) for 1. MOVE FROM ICGS VAIBHAV, AT TUTICORIN. CLAIM MAY BE FORWARDED TO AAO(N)
returning bill : CHENNAI.
CG13679R 409/1 0007770/1920 8792.00 6735.00 CM Y

KULDEEP 13/06/2019 25/06/2019 29/08/2019 5939
CG30438H 409/1 0007797/1920 3570.00 3570.00 DM Y

AVINASH 06/02/2019 25/06/2019 16/07/2019 913
CG40261H 409/8 0007916/1920 7265.00 7265.00 CM Y

NV KRISHNA 31/05/2019 25/06/2019 27/08/2019 5622
CG40273L 409/8 0007917/1920 7265.00 7265.00 CM Y

MANISH KUMAR 31/05/2019 25/06/2019 28/08/2019 5838
CG40272H 409/8 0007911/1920 7265.00 7265.00 CM Y

HAPPY 31/05/2019 25/06/2019 28/08/2019 5836
CG40289S 409/8 0007919/1920 7265.00 7265.00 CM Y

AS KUMAR 31/05/2019 25/06/2019 28/08/2019 5864
CG40305H 409/8 0007913/1920 7265.00 7265.00 CM Y

A KUMAR 31/05/2019 25/06/2019 28/08/2019 5865
CG40309Q 409/8 0007915/1920 7265.00 7265.00 CM Y

TJ PRAKASH 31/05/2019 25/06/2019 28/08/2019 5857
CG40317L 409/8 0007912/1920 7265.00 7265.00 CM Y
N KUMAR 31/05/2019 25/06/2019 28/08/2019 5700
CG40311S 409/8 0007921/1920 7265.00 7265.00 CM Y

S MAJEE 31/05/2019 25/06/2019 28/08/2019 5858
CG40318M 409/8 0007914/1920 7265.00 7265.00 CM Y

A PANDIT 31/05/2019 25/06/2019 29/08/2019 6025
CG00444J 409/1 0007585/1920 71107.00 N

KL ARUN 09/11/2018 24/06/2019 0
Reason(s) for CLAIM MAY BE RE- SUBMITTED ALONG WITH E- TICKET ITINERARY RECEIPT FLOWN TICKET NOT
returning bill : ADMISSIBLE IN AUDIT.
CG00482S 409 0007561/1920 68743.00 66630.00 CM Y

RAMESH R 01/06/2019 24/06/2019 28/08/2019 5637
CG00482S 409 0007562/1920 32148.00 31557.00 CM Y
RAMESH R 01/06/2019 24/06/2019 29/08/2019 5897
CG00482S 409 0007563/1920 61985.00 N
RAMESH R 01/06/2019 24/06/2019 0
Reason(s) for 1. THE BOARDING PASS OF MUMBAI-KOCHI SECTOR IS FROM 'GO AIR', WHILE THE ITINERARY
returning bill : RECEIPT IS FROM AIR INDIA.
PLEASE CLARIFY.
2. TOTAL DISTANCE TRAVELLED PER DAY MAY BE FURNISHED IN A SELF CERTIFICATE
ALONGWITH THE ORIGINAL TAXI BILL FOR CLAIMING TA WITHIN CITY.
CG00503Q 409/1 0007587/1920 38695.00 38695.00 DM Y

NEERAJ SINGH 03/08/2018 24/06/2019 26/07/2019 1007
CG00934V 409 0007564/1920 6300.00 6300.00 CM Y

DEVARAJ E R 01/06/2019 24/06/2019 28/08/2019 5720
CG00934V 409 0007565/1920 3151.00 3150.00 DM Y
DEVARAJ E R 01/06/2019 24/06/2019 28/08/2019 1480
CG01062R 409(I) 0007567/1920 3900.00 3900.00 CM Y

J VERGHESE 01/06/2019 24/06/2019 28/08/2019 5641
CG01062R 409(I) 0007568/1920 60448.00 30400.00 CM Y
J VERGHESE 01/06/2019 24/06/2019 29/08/2019 5898
CG01385V 409 0007644/1920 8219.00 8219.00 CM Y

R GIRISH 06/06/2019 24/06/2019 28/08/2019 5691
CG01488E 409 0007606/1920 89600.00 N

PRAVEEN 15/04/2019 24/06/2019 0
Reason(s) for KINDLY REDIRECT THE CLAIM TO CONCERN AUDIT AUTHORITY

returning bill :
CG01596C 409 0007624/1920 28362.00 27434.00 CM Y

M PRAVEEN 12/11/2018 24/06/2019 12/07/2019 3336
CG02422L CG02422L 0007617/1920 1950.00 1950.00 CM Y
VIJAY PAL 24/06/2019 24/06/2019 25/06/2019 2737
CG02688Q 409(I) 0007570/1920 54681.00 51749.00 CM Y

P KUMAR 01/06/2019 24/06/2019 28/08/2019 5727
CG02688Q 409(I) 0007571/1920 32318.00 32318.00 CM Y
P KUMAR 01/06/2019 24/06/2019 28/08/2019 5871
CG02688Q 409(I) 0007572/1920 135378.00 N
P KUMAR 01/06/2019 24/06/2019 0
Reason(s) for NAC IS NOT CERTIFYING NON AVAILABILITY OF ACCOMODATION

returning bill :
CG02688Q 409(I) 0007573/1920 28182.00 27791.00 CM Y

P KUMAR 01/06/2019 24/06/2019 28/08/2019 5640
CG02810Q 409/1 0007719/1920 19170.00 18600.00 CM Y

ACHINTYA JANA 07/06/2019 24/06/2019 29/08/2019 6023
CG02956T 409(I) 0007569/1920 29980.00 29980.00 CM Y

JATENDE PAL 01/06/2019 24/06/2019 29/08/2019 6069
CG03245Z 409/1 0007650/1920 22770.00 22635.00 CM Y

TARA KANT 28/05/2019 24/06/2019 29/08/2019 6026
CG03974M 409/1 0007631/1920 5748.00 5748.00 CM Y

GURDEEP 03/06/2019 24/06/2019 28/08/2019 5888
CG04215D CG04215D 0007734/1920 17268.00 N

GAURAV 24/06/2019 24/06/2019 0
Reason(s) for THE SUBMITTED GENFORMS STATES THAT THE TY DUTY IS TO INHS ASWANI. PLEASE SUBMIT
returning bill : THE RELEVANT GENFORMS FROM INHS ASWANI FOR FURTHER AUDIT.
CG04267Y 409/03(II) 0007658/1920 7379.00 6704.00 CM Y

AJAY KUMAR 04/06/2019 24/06/2019 29/08/2019 6001
CG04684W 409/1 0007632/1920 3490.00 3392.00 CM Y

NAVIN KUMAR 03/06/2019 24/06/2019 28/08/2019 5693
CG04684W 409/1 0007633/1920 3350.00 3350.00 CM Y
NAVIN KUMAR 03/06/2019 24/06/2019 28/08/2019 5635
CG05039H 409/1 0007592/1920 4971.00 4570.00 CM Y

ANANT KUMAR 30/05/2019 24/06/2019 29/08/2019 6084
CG05202Y 405 0007566/1920 91970.00 87220.00 CM Y

SHAILENDER 09/05/2019 24/06/2019 29/08/2019 6010
CG06077Q 409(I) 0007574/1920 4616.00 4234.00 CM Y

ROSHAN 01/06/2019 24/06/2019 29/08/2019 5918
CG06123S 409/1(II) 0007642/1920 3309.00 3016.00 CM Y

NISHANT 03/06/2019 24/06/2019 28/08/2019 5738
CG06542T 409 0007643/1920 7664.00 7099.00 DM Y
AMITESH 04/04/2019 24/06/2019 28/08/2019 1477
CG06672R 409/1 0007623/1920 21518.00 19105.00 CM Y

S SASIKUMAR 28/12/2018 24/06/2019 12/07/2019 3335
CG06773T 409/1 0007634/1920 1092.00 1092.00 CM Y

VIKAS YADAV 03/06/2019 24/06/2019 29/08/2019 5926
CG06773T 409/1 0007635/1920 2496.00 2296.00 CM Y
VIKAS YADAV 03/06/2019 24/06/2019 28/08/2019 5741
CG06773T 409/1 0007636/1920 4033.00 3694.00 CM Y
VIKAS YADAV 03/06/2019 24/06/2019 28/08/2019 5732
CG06773T 409/1 0007637/1920 1614.00 1614.00 CM Y
VIKAS YADAV 03/06/2019 24/06/2019 28/08/2019 5874
CG06803Q 409/1(I) 0007711/1920 4469.00 4047.00 CM Y

AMIT KUMAR 07/06/2019 24/06/2019 28/08/2019 5690
CG06803Q 409/1(II) 0007718/1920 3097.00 3097.00 CM Y
AMIT KUMAR 07/06/2019 24/06/2019 28/08/2019 5873
CG08688W 409/1 0007646/1920 10890.00 8090.00 DM Y

NARESH KUMAR31/05/2019 24/06/2019 29/08/2019 1508
CG11636W 409/1 0007639/1920 16974.00 15505.00 CM Y

MOKA LOVA 03/06/2019 24/06/2019 28/08/2019 5633
CG11769Y 409/1 0007638/1920 1223.00 1223.00 CM Y

AKHIL RAG K C 03/06/2019 24/06/2019 28/08/2019 5694
CG12008S 409(I) 0007577/1920 17185.00 15577.00 CM Y

FIROZ PV 01/06/2019 24/06/2019 28/08/2019 5872
CG13677P 270/1(II) 0007463/1920 9042.00 7757.00 CM Y

SATEMDRA 01/06/2019 24/06/2019 29/08/2019 6090
CG14537R 409(I) 0007578/1920 4616.00 4225.00 CM Y

SHIV PRATAP 01/06/2019 24/06/2019 28/08/2019 5701
CG14710M 409/1 0007610/1920 19360.00 17920.00 CM Y

PAWAN KUMAR 29/05/2019 24/06/2019 29/08/2019 6097
CG14711P 409/1 0007611/1920 20075.00 20075.00 CM Y

PRANA 29/05/2019 24/06/2019 28/08/2019 5870
CG14722P 409/3 0007712/1920 18635.00 18635.00 CM Y

SHUBHAM 05/04/2019 24/06/2019 30/08/2019 6204
CG14733P 409/1 0007612/1920 18170.00 18170.00 CM Y

KISAN KUMAR 29/05/2019 24/06/2019 29/08/2019 6027
CG14784Z 409/3 0007713/1920 18170.00 17360.00 CM Y

VIKASH KUMAR 05/04/2019 24/06/2019 29/08/2019 6127
CG14804W 409/1(V) 0007653/1920 19930.00 19930.00 CM Y

VIVEK KUMAR 03/06/2019 24/06/2019 29/08/2019 6075
CG14837W 409(I) 0007579/1920 4616.00 4616.00 CM Y
RUPESH 01/06/2019 24/06/2019 28/08/2019 5692
CG30349Z 409/1 0007640/1920 6628.00 N

RAVI KUMAR 03/06/2019 24/06/2019 0
Reason(s) for 1.ALL GENFORMS SHOULD BE FURNISHED EITHER IN ORIGINAL OR CTC.

returning bill :
2.NO OF KMS,VEHICLE NO ,STARTING POINT & DROP POINT SHOULD BE FURNISHED IN SELF
CERTIFIED VR FOR TRAVEL CHARGES CLAIM.
CG30349Z 409/1(I) 0007641/1920 5449.00 4719.00 CM Y
RAVI KUMAR 03/06/2019 24/06/2019 28/08/2019 5739
CG40222R 409(I) 0007575/1920 3189.00 3189.00 CM Y

UJJWAL 01/06/2019 24/06/2019 28/08/2019 5736
CG40222R 409(I) 0007576/1920 14758.00 14758.00 CM Y
UJJWAL 01/06/2019 24/06/2019 28/08/2019 5729
N101740* N101740* 0007494/1920 1900.00 1900.00 CM Y

K SASI 24/06/2019 24/06/2019 19/08/2019 4788
N101942* 270/2(II) 0007586/1920 11611.00 10580.00 CM Y

VIJESH K 07/02/2019 24/06/2019 12/07/2019 3341
CG00713S 409 0007190/1920 7068.00 N

SREENATH V 29/05/2019 21/06/2019 0
Reason(s) for 1.ADVANCE DRAWN VIDE PAID VR NO 58 DT13/03/2019 BY INS VENDURUTHY IS Rs.9900/-
returning bill : WHEREAS CONTINGENT BILL SHOWING IT AS Rs.11000/- .PLEASE CLArify.
2.DATE OF MOVE MENTIONED IN CLAIM IS DIFFERS FROM OTHER DOCUMENTS .PLEASE

CLARIFY.
CG01239P 409(III) 0007335/1920 28320.00 N

A WADHWA 03/06/2019 21/06/2019 0
Reason(s) for 1. EX-TY DUTY REPORTING GENFORM AT 'ICGS NEW MANGALORE' NOT FOUND FURNISHED.
returning bill : 2. TAXI REGISTRATION NUMBER AND TOTAL DISTANCE TRAVELLED PER DAY MAY BE
FURNISHED IN A SELF-CERTIFICATE ALONGWITH THE ORIGINAL TAXI BILL FOR CLAIMING TA
WITHIN CITY.
CG01542D 409 0007313/1920 47600.00 47600.00 CM Y

KURA PAATI 19/05/2019 21/06/2019 29/08/2019 5904
CG01599J 409 0007333/1920 99211.00 94085.00 CM Y

AJIT KUMAR 03/06/2019 21/06/2019 28/08/2019 5887
CG04305J 409(II) 0007336/1920 77371.00 73350.00 CM Y

SAGAR SHUKLA 03/06/2019 21/06/2019 29/08/2019 5957
CG06315H 409/1(II) 0007338/1920 10440.00 10440.00 CM Y

OM PRAKASH 03/06/2019 21/06/2019 29/08/2019 5907

S SASIKUMAR 11/02/2019 21/06/2019 28/08/2019 5878
CG08940T 409/1(II) 0007339/1920 11329.00 11329.00 CM Y
ASHISH KHATRI 03/06/2019 21/06/2019 28/08/2019 5632
CG08940T 409/1(II) 0007340/1920 16430.00 N
ASHISH KHATRI 03/06/2019 21/06/2019 0
Reason(s) for 1.NAC DOESN'T CERTIFY WHETHER ACCDN IS AVAILABLE OR NOT.

returning bill : 2.ALL GENFORMS ARE TO BE FURNISHED EITHER IN ORIGINAL OR CTC .
3.TRAVEL CHARGES WITHIN CITY SHOULD BE FURNISHED ALONGWITH VEHICLE NO,NO OF
KMS ,STARTING POINT & DROP POINT IN SELF CERTIFIED VR.
4.MLR WHEREVER GRANTED DURING THE PERIOD OF DUTY ,DULY TO BE DEDUCTED FROM THE
CLAIM FOR FURTHER PROCESSING THE CLAIM.
CG08940T 409/1(II) 0007342/1920 39272.00 31726.00 CM Y
ASHISH KHATRI 03/06/2019 21/06/2019 28/08/2019 5718
CG12044Y 409/1 0007327/1920 111870.00 105633.00 CM Y

JAYESH J 15/05/2019 21/06/2019 28/08/2019 5886
CG12694Z 401 0007329/1920 10010.00 10010.00 DM Y

AALOK KUMAR 02/06/2019 21/06/2019 28/08/2019 1450
CG13160P 409/1(II) 0007343/1920 5501.00 4851.00 CM Y

GANESH 03/06/2019 21/06/2019 29/08/2019 6004
CG13392Q 409/1(II) 0007344/1920 4570.00 4160.00 CM Y

DEEPAK 03/06/2019 21/06/2019 29/08/2019 5909
CG30169S 401 0007328/1920 1888.00 1888.00 CM Y

SURESH KUMAR02/06/2019 21/06/2019 28/08/2019 5628
CG30203T 821/3/CLAIMS 0007295/1920 2634.00 2474.00 CM Y

MOHAMMED 24/05/2019 21/06/2019 26/08/2019 5533
CG00286X 404/1 0007089/1920 149050.00 119650.00 DM Y

SATWANT 15/05/2019 20/06/2019 26/08/2019 1406
CG00972J 409/2 0007104/1920 9396.00 9396.00 CM Y

PRATIK 31/05/2019 20/06/2019 26/08/2019 5471
CG01497C 409 0007091/1920 2992.00 N

SAHIL CHOPRA 10/05/2019 20/06/2019 0
Reason(s) for 1. REPORTING GENFORM AT ÍCGS SAMAR'IS NOT COUNTERSIGNED.

returning bill : 2. NATURE OF DUTY MENTIONED IN NIL ADVANCE CERTIFICATE IS PERMANENT DUTY INSTEAD
OF TY DUTY.
PLEASE CLARIFY.
CG01497C 409 0007092/1920 47219.00 47219.00 CM Y
SAHIL CHOPRA 10/05/2019 20/06/2019 26/08/2019 5447
CG01497C 409 0007093/1920 63244.00 61478.00 CM Y
SAHIL CHOPRA 10/05/2019 20/06/2019 26/08/2019 5504
CG05314H 409/2/1(IV) 0007074/1920 196010.00 169785.00 CM Y

VIKAS 23/05/2019 20/06/2019 26/08/2019 5439
CG00289E OF/242 0007002/1920 14359.00 14359.00 DM Y

SANATAN JENA 21/05/2019 19/06/2019 26/08/2019 1401
CG00452H 409/1 0006919/1920 3100.00 N
K R KRISHNAN 23/05/2019 19/06/2019 0
Reason(s) for NAC NOT FOUND ENCLOSED.

returning bill :
CG01382P 242/CGTC 0006892/1920 42686.00 42686.00 DM Y

SAUMYA 03/06/2019 19/06/2019 26/08/2019 1412
CG02452Y 409/1 0006981/1920 2366.00 2268.00 CM Y

JIBAN KUMAR 31/05/2019 19/06/2019 26/08/2019 5429
CG02848Y 409/1 0006910/1920 10500.00 8880.00 DM Y

MOTI LAL 23/05/2019 19/06/2019 26/08/2019 1413
CG03403P 821/83/CLAIMS 0006975/1920 58592.00 N

PRASHANT K 27/05/2019 19/06/2019 0
Reason(s) for TAXI REGISTRATION NUMBER MAY BE FURNISHED IN THE SELF CERTIFICATE FOR CLAIMING TA
returning bill : WITHIN CITY.
CG03495T 409/1 0006916/1920 24640.00 24520.00 CM Y

PROBIR BISWAS 23/05/2019 19/06/2019 26/08/2019 5472
CG03700P 409/1 0006912/1920 3265.00 3265.00 CM Y

MUKESH 23/05/2019 19/06/2019 26/08/2019 5381
CG03959Y 409/1 0006917/1920 8379.00 6720.00 DM Y

JAGDISH SINGH 23/05/2019 19/06/2019 26/08/2019 1399
CG04150M 409/1 0006923/1920 2264.00 2080.00 CM Y

C G VIJILAL 23/05/2019 19/06/2019 26/08/2019 5363
CG04160L 409/1 0006914/1920 51024.00 45008.00 CM Y

ANAND RAO 23/05/2019 19/06/2019 26/08/2019 5418
CG05012S 409/1 0006918/1920 3100.00 2904.00 CM Y

HEM CHAND 23/05/2019 19/06/2019 26/08/2019 5383
CG05198M 409 0006894/1920 42629.00 42629.00 CM Y

DIVYANSHU 31/05/2019 19/06/2019 26/08/2019 5374
CG05264R 409/1 0006902/1920 16132.00 16132.00 CM Y

SHASHI KANT 23/05/2019 19/06/2019 26/08/2019 5412
CG05389Y 409/1 0006890/1920 9573.00 9573.00 CM Y

JAI BHAGWAN 31/05/2019 19/06/2019 26/08/2019 5411
CG06278T 409/1 0006925/1920 2350.00 2004.00 CM Y

BIJAY KUMAR 23/05/2019 19/06/2019 26/08/2019 5334
CG06515M 409/1 0006921/1920 1863.00 N

SUDARSHAN 23/05/2019 19/06/2019 0
Reason(s) for 1.CLAIM NOT COUNTERSIGNED BY THE COMMANDING OFFICER .

returning bill :
2.FOR ADMITTING LOCAL RMA NO OF KMS TRAVELLED FROM HOTEL TO DUTY STATION MAY
BE MENTIONED IN THE SELF CERTIFICATE.
CG08400S 409/1 0006904/1920 4955.00 3736.00 CM Y
SANDEEP 23/05/2019 19/06/2019 26/08/2019 5506
CG08543S 409/1 0006982/1920 2366.00 2168.00 DM Y

R SANYASIRAO 31/05/2019 19/06/2019 26/08/2019 1405
CG08754W 409/1 0006983/1920 10395.00 9270.00 CM Y

ANKIT VERMA 31/05/2019 19/06/2019 26/08/2019 5483
CG11767T 409/1 0006927/1920 2350.00 1367.00 CM Y

MAHESH 23/05/2019 19/06/2019 26/08/2019 5399
CG12286Y 409/1 0006906/1920 8171.00 8171.00 CM Y

ANAND 23/05/2019 19/06/2019 26/08/2019 5377
CG12286Y 409/1 0006908/1920 36481.00 N
ANAND 23/05/2019 19/06/2019 0
Reason(s) for ADVANCE DRAWN FROM ÍCGS PIPAVAV', RAJULA.

returning bill : HENCE PLEASE REDIRECT TO CONCERNED AUDIT AUTHORITY.
CG12921S 409/1 0006928/1920 12912.00 10338.00 CM Y

GK DEVRA 23/05/2019 19/06/2019 26/08/2019 5498
CG13056Y 409/1 0006970/1920 9590.00 9025.00 CM Y

V K YADAV 28/01/2019 19/06/2019 15/07/2019 3425
CG13481R 409/1 0006984/1920 4396.00 3553.00 DM Y

SONU YADAV 31/05/2019 19/06/2019 26/08/2019 1400
CG14549S 409/1 0006969/1920 17920.00 17920.00 CM Y

ABIN A 27/12/2018 19/06/2019 10/07/2019 3246
CG14860Y 409/1 0006985/1920 4396.00 4396.00 CM Y

MANOHAR LAL 31/05/2019 19/06/2019 26/08/2019 5424
N101533* 270/2 0006932/1920 54267.00 50150.00 CM Y

PM VALSAN 28/05/2019 19/06/2019 29/07/2019 3870
N102262* 409/1 0006931/1920 57194.00 52660.00 CM Y

PRAVEEN 28/05/2019 19/06/2019 29/07/2019 3869
CG00707E 409 0006732/1920 109677.00 N

A RATURI 02/05/2019 18/06/2019 0
Reason(s) for ADVANCE DRAWN FROM CGS VIZAG. HENCE, PLEASE RE-DIRECT TO CONCERNED AUDIT
returning bill : AUTHORITY.
CG01412J 409 0006796/1920 33541.00 26466.00 DM Y

SHARMA ANKIT 15/05/2019 18/06/2019 26/08/2019 1392
CG01659Q 5/409/1 0006748/1920 868.00 868.00 CM Y

ATUL KUMAR 30/04/2019 18/06/2019 26/08/2019 5326
CG01656M 5/409/1 0006761/1920 868.00 610.00 CM Y

SHUBHAM SAH 26/04/2019 18/06/2019 23/08/2019 5296
CG01657P 5/409/1 0006745/1920 2475.00 2475.00 CM Y
SHREYANSH 30/04/2019 18/06/2019 23/08/2019 5254
CG01654J 5/409/1 0006753/1920 5430.00 5430.00 CM Y

HITESH GOEL 30/04/2019 18/06/2019 26/08/2019 5319
CG01666L 5/409/1 0006747/1920 868.00 610.00 CM Y

PRASHANT 30/04/2019 18/06/2019 26/08/2019 5323
CG01664E 5/409/1 0006760/1920 3030.00 3030.00 CM Y

VISHAL KUMAR 26/04/2019 18/06/2019 26/08/2019 5341
CG01661X 5/409/1(I) 0006770/1920 1871.00 600.00 CM Y

K 30/04/2019 18/06/2019 23/08/2019 5256
CG01660V 5/409/1 0006756/1920 2475.00 2475.00 CM Y

CHETAN PANT 26/04/2019 18/06/2019 23/08/2019 5240
CG01665J 5/409/1 0006757/1920 1741.00 1741.00 DM Y

AKASH SHARMA 26/04/2019 18/06/2019 23/08/2019 1380
CG01670S 5/409/1 0006751/1920 4367.00 3030.00 CM Y

MANDADI 30/04/2019 18/06/2019 23/08/2019 5255
CG01675E 5/409/1 0006754/1920 630.00 630.00 CM Y

MOHITE AMAR U26/04/2019 18/06/2019 26/08/2019 5339
CG01676J 5/409/1 0006758/1920 1741.00 1741.00 DM Y
AADITYA 26/04/2019 18/06/2019 26/08/2019 1415
CG01674D 5/409/1 0006759/1920 1741.00 1741.00 DM Y

GOPAL SINGH 26/04/2019 18/06/2019 26/08/2019 1390
CG01677L 5/409/1(I) 0006774/1920 2475.00 2475.00 CM Y

ANKUSH 30/04/2019 18/06/2019 23/08/2019 5298
CG01683X 5/409/1 0006762/1920 2992.00 1655.00 DM Y

AMAN KUMAR 26/04/2019 18/06/2019 23/08/2019 1378
CG01685D 5/409/1(I) 0006775/1920 6379.00 4930.00 CM Y

VINAYAK 30/04/2019 18/06/2019 23/08/2019 5245
CG01684C 5/409/1(I) 0006771/1920 1741.00 1741.00 DM Y

KARTIK RAWAT 30/04/2019 18/06/2019 26/08/2019 1416
CG01689M 5/409/1(I) 0006766/1920 4367.00 3720.00 CM Y

HIMANSHU 30/04/2019 18/06/2019 26/08/2019 5328
CG01682V 5/409/1(I) 0006769/1920 1871.00 600.00 CM Y

PRABHAKARAN 30/04/2019 18/06/2019 23/08/2019 5243
CG01688L 5/409/1(I) 0006768/1920 1871.00 600.00 CM Y

CHANDRU 30/04/2019 18/06/2019 23/08/2019 5297
CG01686E 5/409/1 0006755/1920 2475.00 2475.00 CM Y

RAHUL RANA 26/04/2019 18/06/2019 23/08/2019 5295
CG01696D 5/409/1 0006752/1920 2475.00 2475.00 CM Y

ANUP KUMAR 30/04/2019 18/06/2019 22/08/2019 5165
CG01690P 5/409/1(I) 0006773/1920 5076.00 N
VISWAJIT 30/04/2019 18/06/2019 0
Reason(s) for TICKET BOOKED THROUGH PVT. AGENCY CAN NOT BE ADMIT IN AUDIT.
returning bill :
CG01695C 5/409/1 0006750/1920 1871.00 600.00 CM Y

KARTHIKEYAN K 30/04/2019 18/06/2019 23/08/2019 5239
CG01699L 5/409/1 0006749/1920 638.00 638.00 CM Y

LAL MACARONI 30/04/2019 18/06/2019 23/08/2019 5294
CG01694X 5/409/1 0006746/1920 2475.00 2475.00 CM Y

SANJEEV 30/04/2019 18/06/2019 26/08/2019 5456
CG01693V 5/409/1(I) 0006767/1920 638.00 638.00 CM Y

ANADI RACHNA 30/04/2019 18/06/2019 26/08/2019 5342
CG01700M 5/409/1(I) 0006772/1920 630.00 630.00 CM Y

VISHWASH 30/04/2019 18/06/2019 26/08/2019 5329
CG04375T 409/1(III) 0006825/1920 10027.00 10027.00 CM Y

ALOK VERMA 12/11/2018 18/06/2019 12/07/2019 3350
CG05170X 409 0006733/1920 182284.00 164160.00 DM Y

SWAPNIL R 18/03/2019 18/06/2019 23/08/2019 1375
CG13749Y 409/1 0006784/1920 4396.00 3553.00 DM Y

ASHISH KUMAR 07/05/2019 18/06/2019 26/08/2019 1391
N101101* 270/1 0006827/1920 54000.00 54000.00 3569 Y

MANOJ PG 18/06/2019 18/06/2019 20/06/2019 19
CG01083Q 100 0006315/1920 44415.00 N

A KUMAR 06/05/2019 10/06/2019 0
Reason(s) for AS PER SELF CERTIFICATE ATTACHED , IT IS MENTIONED THAT ACCOMMODATION WAS
returning bill : PROVIDED BY L & T LTD WITH LODGING & BOARDING.PLEASE CLARIFY.
CG05637Q 409/1 0006325/1920 10912.00 9570.00 CM Y

ASHISH KUMAR 01/03/2019 10/06/2019 19/06/2019 2577
CG06714P 100 0006317/1920 34950.00 31819.00 CM Y

SHAM DAS 06/05/2019 10/06/2019 23/08/2019 5279
CG07370Z 403/1 0006323/1920 195832.00 183284.00 CM Y

SIDDHARTHA 27/05/2019 10/06/2019 21/08/2019 5147
CG08298P 100 0006311/1920 91914.00 68515.00 CM Y

SANJIBA KUMAR21/05/2019 10/06/2019 23/08/2019 5277
CG08606P PCDA MUMBAI 0006324/1920 72932.00 N

VIVEK KAUL 18/03/2019 10/06/2019 0
Reason(s) for REDIRECTED TO AO(N) CHENNAI

returning bill :
CG08729R 100 0006316/1920 60489.00 56579.00 CM Y
SANEES S 06/05/2019 10/06/2019 22/08/2019 5158
CG11886R 100 0006318/1920 34950.00 34950.00 CM Y

JEEVARAJAN M 06/05/2019 10/06/2019 23/08/2019 5302
CG12128R 100 0006319/1920 31094.00 28746.00 CM Y

RAUSHAN 06/05/2019 10/06/2019 21/08/2019 5095
CG12940P 100 0006320/1920 34950.00 31820.00 CM Y

ALAN RAJAN 06/05/2019 10/06/2019 22/08/2019 5215
CG13161Q 100 0006310/1920 23430.00 21428.00 CM Y

VAMSI KRISHNA 04/05/2019 10/06/2019 22/08/2019 5157
CG13161Q 100 0006321/1920 6479.00 5944.00 CM Y
VAMSI KRISHNA 06/05/2019 10/06/2019 22/08/2019 5211
CG00354D 409/2 0006237/1920 5885.00 5885.00 DM Y

FRANCIS PAUL 29/05/2019 07/06/2019 21/08/2019 1329
CG00354D 409/2 0006238/1920 54999.00 N
FRANCIS PAUL 29/05/2019 07/06/2019 0
Reason(s) for 1. TOTAL DISTANCE TRAVELLED IN TAXI MAY BE FURNISHED IN A SELF-CERTIFICATE

returning bill : ALONGWITH THE ORIGINAL TAXI BILL FOR CLAIMING TAXI FARE.
2. AT PRESENT, AIR INDIA IS OPERATING IN BANGALORE-VIZAG SECTOR, GOI
OM.NO.AV.18011/05/2012AI DATED 27/02/2014, WHENEVER AIR INDIA START OPERATING ON ANY
SECTORS THIS SANCTION SHALL BECOME NULL AND VOID FOR THAT PARTICULAR SECTOR.
HENCE BANGALORE-VIZAG SECTOR IS NOT ADMISSIBLE IN AUDIT.
CG00863L 409 0006231/1920 118879.00 117232.00 CM Y

PAVITRA 22/05/2019 07/06/2019 23/08/2019 5273
CG00880X 409/1/2 0006201/1920 23378.00 23378.00 DM Y

SANJAY KUMAR 02/04/2019 07/06/2019 22/08/2019 1355
CG01118S 402 0006223/1920 57567.00 N

A THOOYAMANI 31/05/2019 07/06/2019 0
Reason(s) for ADVANCE ISSUED BY DHQ-02 MUMBAI

returning bill :
REDIRECTED TO PCDA MUMBAI
CG01178C 409(I) 0006192/1920 132890.00 N

R MANIKANDAN 29/05/2019 07/06/2019 0
Reason(s) for STATEMENT OF ENTITLEMENT OFFER FIXATION OF PAY MAY BE ATTACHED FOR ADMITTING
returning bill : REVISED TRANSFER GRANT.
CG01187V 409 0006214/1920 328056.00 325938.00 CM Y

SUBHENDU 26/12/2018 07/06/2019 24/06/2019 2702

SHALENDRA 27/03/2019 07/06/2019 23/08/2019 5259
CG01489J PCDA MUMBAI 0006222/1920 47600.00 47600.00 CM Y

PRASHANT 01/03/2019 07/06/2019 21/08/2019 5152
CG01553D 409/1 0006202/1920 9376.00 9096.00 CM Y
RAHUL 31/05/2019 07/06/2019 21/08/2019 5073
CG03203L 409 0006190/1920 22673.00 20545.00 CM Y

SHOBISH K V 29/05/2019 07/06/2019 21/08/2019 5072
CG03766P 409/1 0006211/1920 11626.00 11010.00 CM Y

SANJAY 05/02/2019 07/06/2019 12/07/2019 3343
CG03848W 409/1 0006239/1920 44652.00 44652.00 CM Y

RAJU KUMAR 06/06/2019 07/06/2019 22/08/2019 5207
CG03984L 409/1(VI) 0006193/1920 44060.00 N

K R RAJEEV 30/05/2019 07/06/2019 0
Reason(s) for CLAIM MAY BE RE- SUBMITTED ALONG WITH CTC OF SOE FOR THE MONTH OF TRANSFER.
returning bill :
CG05096E 409/2 0006195/1920 108580.00 108580.00 CM Y

K YOOSAF ALI 21/05/2019 07/06/2019 23/08/2019 5292
CG05096E 409 0006198/1920 29543.00 25811.00 DM Y
K YOOSAF ALI 16/05/2019 07/06/2019 21/08/2019 1350
CG05180V 409/1/2 0006212/1920 19961.00 19961.00 CM Y

PANDY PRATIK 25/06/2018 07/06/2019 25/06/2019 2726
CG05220M PCDA MUMBAI 0006208/1920 14489.00 N

GAGANDEEP 04/01/2019 07/06/2019 0
Reason(s) for TICKET BOOKED THROUGH PRIVATE UNAUTHORISED AGENCY UDCHALO IS NOT IN ORDER.
returning bill :
CG07433T 409 0006262/1920 61414.00 61414.00 CM Y

C GOPIKRISHNA 03/05/2019 07/06/2019 22/08/2019 5206
CG07975Z 409/3 0006209/1920 5194.00 4326.00 CM Y

KULDEEP 09/11/2018 07/06/2019 19/06/2019 2575
CG07975Z 409/1 0006210/1920 1112.00 1112.00 CM Y
KULDEEP 14/01/2019 07/06/2019 26/06/2019 2777
CG08605M 409/2 0006196/1920 9908.00 N

MK BINUMON 31/05/2019 07/06/2019 0
Reason(s) for 1.ALL GENFORMS IN SUPPORT OF CLAIM ARE TO BE FURNISHED EITHER IN ORIGINAL OR CTC.
returning bill :
2. NIL ADVANCE CERTIFICATE NOT FOUND ENCLOSED.
CG11811T 409/1 0006191/1920 30820.00 29545.00 CM Y

TANMOY MAJHI 30/05/2019 07/06/2019 22/08/2019 5202
CG13300H 409(III) 0006253/1920 7956.00 6410.00 DM Y

AMIT YADAV 30/04/2019 07/06/2019 23/08/2019 1379
CG13327R 409 0006255/1920 7295.00 7295.00 CM Y
ANKIT YADAV 05/11/2018 07/06/2019 21/08/2019 5085
CG13940M 409 0006263/1920 7570.00 7480.00 CM Y

BANAY SINGH 03/05/2019 07/06/2019 22/08/2019 5209
CG14070H 409/1 0006205/1920 1426.00 1426.00 CM Y

AJAY KUMAR 20/05/2019 07/06/2019 21/08/2019 5141
CG14197S PCDA MUMBAI 0006207/1920 19740.00 19740.00 CM Y

UPENDRA 13/03/2019 07/06/2019 23/08/2019 5283
CG14272Q PCDA MUMBAI 0006221/1920 20055.00 20055.00 CM Y

BIJENDRA SAH 26/03/2019 07/06/2019 22/08/2019 5214
CG14451T 409/1 0006240/1920 3542.00 3392.00 CM Y

GURUMURTHY 06/06/2019 07/06/2019 21/08/2019 5144
CG14704T 409/1 0006200/1920 7437.00 6872.00 CM Y

NISHIKANT R 15/05/2019 07/06/2019 23/08/2019 5262
CG14773Z 409/3 0006225/1920 18635.00 N

SUMANTA 01/04/2019 07/06/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE & PROCEEDING GENFORM SHOULD BE FURNISHED IN ORIGINAL .
returning bill :
CG14806Z 409/1(VII) 0006194/1920 18315.00 18315.00 CM Y

RAJNISH 30/05/2019 07/06/2019 23/08/2019 5258
CG07514H 409(II) 0006164/1920 26034.00 24327.00 CM Y

M JAYA BALAN 10/01/2019 06/06/2019 12/07/2019 3363
CG13048L 409 0006161/1920 4527.00 4527.00 DM Y

PINTOO KUMAR 29/05/2019 06/06/2019 21/08/2019 1343
CG14254W 409 0006163/1920 8046.00 7782.00 CM Y

DEEPAK RAWAT 28/12/2018 06/06/2019 19/06/2019 2579
N100994* 270 0006117/1920 62700.00 57000.00 3535 Y

SASI CK 05/06/2019 06/06/2019 07/06/2019 8
CG00458P 404 0006035/1920 202761.00 182362.00 DM Y

UMESH 17/05/2019 04/06/2019 20/08/2019 1313
CG00955S 409 0005938/1920 1760.00 1400.00 CM Y

VENKATESHWA 14/05/2019 04/06/2019 22/08/2019 5221
CG00955S 409 0005951/1920 53986.00 20894.00 DM Y
VENKATESHWA 27/12/2018 04/06/2019 28/06/2019 731
CG01078X 409 0006022/1920 124848.00 N

A/C MISS 25/05/2019 04/06/2019 0
Reason(s) for IF SPOUSE IS EMPLOYED IN SERVICE, PLEASE FURNISH OF TRANSFER DETAILS OF SPOUSE,
returning bill : NAME AND PERSONAL NO.
ITINERARY RECEIPT MAY BE ATTACHED.
ATTESTED COPY OF RC ATTACHED NOT INDICATING UNLAIDEN WEIGHT OF THE CAR, WHICH IS
MANDATORY IN AUDIT.
CG01141Q 409 0005950/1920 8669.00 8669.00 DM Y
AMIT KUMAR 21/12/2018 04/06/2019 12/07/2019 852
CG01416Q 409 0005952/1920 15247.00 665.00 DM Y

VASU 06/01/2019 04/06/2019 24/06/2019 678
CG01459P 409/1 0006037/1920 47600.00 N

SIDHARTH 23/04/2019 04/06/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE MAY BE FORWARDED.

returning bill :
CG01542L 409/1(V) 0005955/1920 640.00 640.00 DM Y

P JOSEMON 24/05/2019 04/06/2019 19/08/2019 1234
CG02806H 409/3 0005953/1920 3221.00 3025.00 CM Y

N B GURUNG 24/12/2018 04/06/2019 25/06/2019 2767
CG04486W 409/1 0005939/1920 11470.00 10345.00 CM Y

DAYAKISHAN 20/05/2019 04/06/2019 21/08/2019 5106
CG05202Y 409/1 0005948/1920 9790.00 9790.00 CM Y

SHAILENDER 24/12/2018 04/06/2019 24/06/2019 2673
CG06505P 409/1 0005940/1920 122421.00 109434.00 CM Y

SREEJITH S 20/05/2019 04/06/2019 20/08/2019 5024
CG06990Q 403 0005937/1920 3423.00 3423.00 CM Y

BHUPENDRA 15/04/2019 04/06/2019 21/08/2019 5079
CG07835M 409/2 0006031/1920 24189.00 22653.00 CM Y

PENTAKOTA 30/05/2019 04/06/2019 23/08/2019 5226
CG09232M 409/1(V) 0005958/1920 16167.00 13005.00 CM Y

NOUSHAD KHAN24/05/2019 04/06/2019 22/08/2019 5223
CG11976T 409/1(I 0005943/1920 6310.00 6310.00 CM Y

REJU R S 23/05/2019 04/06/2019 21/08/2019 5080
CG12396Y 409/1 0005947/1920 12353.00 10495.00 DM Y

DEEPAK 25/01/2019 04/06/2019 24/06/2019 679
CG12396Y 409/1(V) 0005956/1920 9050.00 7070.00 CM Y
DEEPAK 24/05/2019 04/06/2019 20/08/2019 5007
CG13055W 409/1 0005949/1920 12715.00 12715.00 CM Y

DHANIRAM 10/01/2019 04/06/2019 12/07/2019 3332
CG13055W 409/1(V) 0005957/1920 8862.00 6785.00 DM Y
DHANIRAM 24/05/2019 04/06/2019 26/08/2019 1414
CG13431Z 405/2 0006020/1920 38761.00 36678.00 CM Y

VENKATA A 21/05/2019 04/06/2019 20/08/2019 5019
CG13805Z 409/1 0005941/1920 6126.00 5930.00 CM Y

GOWRINAIDU 20/05/2019 04/06/2019 19/08/2019 4753
CG14070H 409/1 0005942/1920 2247.00 2149.00 CM Y

AJAY KUMAR 20/05/2019 04/06/2019 20/08/2019 5004
CG30309P 403 0005936/1920 18652.00 17184.00 CM Y
JASJEET SINGH 29/03/2019 04/06/2019 20/08/2019 5002
CG30300R 409/1(I) 0005945/1920 52883.00 N

PINTU RANJAN 24/05/2019 04/06/2019 0
Reason(s) for ADVANCE ISSUED FROM ICGS SHAUNAK CLAIM REDIREDTED TO AO (N) VIZAG.
returning bill :
CG40159W 409/1 0005954/1920 24080.00 N

MG RAO 20/05/2019 04/06/2019 0
Reason(s) for CLAIM MAY BE RE-DIRECTED TO PCDA(N) MUMBAI.

returning bill :
CG00539X 409 0005811/1920 32000.00 32000.00 DM Y

LAXMIKANT 23/05/2019 03/06/2019 21/08/2019 1340
CG01556L 409 0005877/1920 60606.00 59551.00 CM Y

AMARJYOTI DAS28/04/2019 03/06/2019 22/08/2019 5182
CG02696H 409/1(II) 0005813/1920 24847.00 24847.00 CM Y

DALIP SINGH 23/05/2019 03/06/2019 20/08/2019 4981
CG02830M 409/1(II) 0005812/1920 15226.00 15226.00 CM Y

BINJU MAQNDI 23/05/2019 03/06/2019 20/08/2019 5040
CG03766P 409/1 0005792/1920 9653.00 9007.00 CM Y

SANJAY 23/05/2019 03/06/2019 21/08/2019 5123
CG03876P CDA CHENNAI 0005797/1920 4490.00 4490.00 CM Y

RAJKUMAR 23/05/2019 03/06/2019 21/08/2019 5070
CG04244W 409/1(IV) 0005815/1920 15226.00 12643.00 DM Y

S PANEER 23/05/2019 03/06/2019 20/08/2019 1293
CG04244W 409/1(IV) 0005816/1920 18044.00 18044.00 CM Y
S PANEER 23/05/2019 03/06/2019 21/08/2019 5067
CG04258C 409/2 0005857/1920 2700.00 2700.00 CM Y

VIPUL V 13/05/2019 03/06/2019 21/08/2019 5126
CG04783W 409/1 0005858/1920 1345.00 1345.00 CM Y

PINKU RANA 15/05/2019 03/06/2019 20/08/2019 5056
CG05191V 409/1 0005793/1920 42111.00 39861.00 DM Y

N ARUN KUMAR 15/05/2019 03/06/2019 20/08/2019 1319
CG05485S 409/1(II) 0005814/1920 18040.00 18040.00 DM Y

NARESH KUMAR23/05/2019 03/06/2019 19/08/2019 1232
CG05669P 409/1(IV) 0005819/1920 9830.00 8926.00 CM Y

KARUNAKARAN 23/05/2019 03/06/2019 20/08/2019 5041
CG05669P 409/1(IV) 0005820/1920 2538.00 2538.00 CM Y
KARUNAKARAN 23/05/2019 03/06/2019 20/08/2019 4982
CG06193Z 409/1 0005787/1920 97983.00 95735.00 CM Y
SURENDER 22/05/2019 03/06/2019 20/08/2019 5034
CG08324T 409/1(IV) 0005817/1920 15226.00 15226.00 CM Y

PRITISH 23/05/2019 03/06/2019 21/08/2019 5124
CG11493W 409 0005798/1920 6382.00 5422.00 CM Y

BHINGE KISHOR 27/05/2019 03/06/2019 21/08/2019 5121
CG14045W 409/1 0005791/1920 4610.00 4610.00 CM Y

GAURAV 15/05/2019 03/06/2019 21/08/2019 5069
CG14499H 409/3 0005869/1920 18557.00 18339.00 CM Y

AKSHAY KUMAR 01/10/2018 03/06/2019 24/06/2019 2676
CG14626S 409/3 0005796/1920 17640.00 N

KARTHIK V 04/04/2019 03/06/2019 0
Reason(s) for MOVE FROM INS LONAVALA CLAIM MAY BE FORWARDED TO PCDA (N) MUMBAI.
returning bill :
CG30448Z 409/3 0005795/1920 17920.00 N

SARATHPANDIA 04/04/2019 03/06/2019 0
Reason(s) for NIL ADVANCE CEERTIFICATE IS FROM INS HAMLA (MUMBAI).

returning bill : HENCE PLEASE RE-DIRECT TO CONCERNED AUDIT AUTHORITY.
CG04293M 281/3/CLAIMS 0005678/1920 1550.00 1452.00 CM Y

DHARMENDAR 23/05/2019 31/05/2019 20/08/2019 5009
CG04956R 409/1 0005686/1920 91585.00 83961.00 DM Y

SOUMIK GHOSH 07/05/2019 31/05/2019 19/08/2019 1284
CG05893T 821/3/CLAIMS 0005677/1920 13843.00 13306.00 CM Y

PARMOD 22/05/2019 31/05/2019 14/08/2019 4490
CG06097M 409/1 0005676/1920 39449.00 34004.00 CM Y

MANUKRISHNA 24/05/2019 31/05/2019 16/08/2019 4594
CG13509H 409/1 0005675/1920 36460.00 N

AKSHAY 17/05/2019 31/05/2019 0
Reason(s) for 1.NAC FOR THE PERIOD 30/03/2019 TO 31/03/2019 & 11/04/2019 TO 23/04/2019 NOT FOUND
returning bill : ENCLOSED.
2.MLR IN WHICH GRANTED DURING THE COURSE OF TY DUTY DULY TO BE DEDUCTED FROM
THE CLAIM.SAME IS NOT FOUND TO BE DEDUCTED.
CG00221H 409 0005522/1920 13928.00 12245.00 CM Y

T C JACOB 28/05/2019 30/05/2019 19/08/2019 4900
CG00385X 409 0005534/1920 5250.00 N

VIJAY SINGH 15/05/2019 30/05/2019 0
Reason(s) for DOCUMENTARY EVIDENCE FOR CANCELLATION OF AIR TICKET FOR KOCHI TO DELHI ONLY
returning bill : FOUND ATTACHED. DETAILS OF DELHI TO KOCHI MAY BE FURNISHED.
CG00538V 409 0005627/1920 170512.00 N
UMED SINGH 15/05/2019 30/05/2019 0
Reason(s) for PROCEEDING AND REPORTING UNITS VARIES.

returning bill : PLEASE CLARIFY.
CG00706D 409(I) 0005528/1920 77354.00 75777.00 DM Y

RAKESH KUMAR 10/01/2019 30/05/2019 18/06/2019 647
CG00821P 409 0005521/1920 236870.00 236870.00 CM Y

V K UPADHYAY 28/05/2019 30/05/2019 16/08/2019 4659
CG01364X 409 0005618/1920 14000.00 14000.00 CM Y

NALIN 07/05/2019 30/05/2019 16/08/2019 4668
CG01577J 409/1 0005514/1920 1643.00 1643.00 DM Y

ANKIT KAYAT 12/05/2019 30/05/2019 20/08/2019 1296
CG01577J 409 0005515/1920 47600.00 47600.00 CM Y
ANKIT KAYAT 25/04/2019 30/05/2019 16/08/2019 4667
CG01585C 409 0005619/1920 37042.00 37042.00 DM Y

PRASHANT 07/05/2019 30/05/2019 19/08/2019 1289
CG01585C 409 0005628/1920 13508.00 13432.00 DM Y
PRASHANT 15/05/2019 30/05/2019 09/08/2019 1126
CG03987Q 409/1 0005620/1920 2470.00 N

SURENDRA 07/05/2019 30/05/2019 0

returning bill :
CG04292L 409 0005529/1920 5960.00 5960.00 DM Y

V MANOJ 16/01/2019 30/05/2019 24/06/2019 676
CG05001S 409/1 0005583/1920 1620.00 1620.00 CM Y

SUNIL KUMAR 15/05/2019 30/05/2019 09/08/2019 4412
CG05001S 409/1 0005584/1920 34760.00 33920.00 CM Y
SUNIL KUMAR 15/05/2019 30/05/2019 09/08/2019 4306
CG05467Z 409/1 0005585/1920 1570.00 1570.00 CM Y

THAOKUNG 15/05/2019 30/05/2019 20/08/2019 4989
CG05650S 409/1 0005624/1920 5035.00 5035.00 CM Y

SUMIT KUMAR 07/05/2019 30/05/2019 16/08/2019 4679
CG06299S 409/1 0005604/1920 17781.00 15154.00 CM Y

RAVINDER 06/01/2019 30/05/2019 12/07/2019 3349
CG08754W 409/1 0005623/1920 23670.00 22320.00 CM Y

ANKIT VERMA 07/05/2019 30/05/2019 20/08/2019 5005
CG08877Z 409/1 0005621/1920 8794.00 8020.00 CM Y

THARUN KUMAR07/05/2019 30/05/2019 09/08/2019 4419
CG11142Y 405 0005570/1920 25095.00 25095.00 DM Y
MUKESH 08/05/2019 30/05/2019 20/08/2019 1300
CG11706L 409/2/1 0005594/1920 84701.00 78881.00 DM Y

NARENDER 07/05/2019 30/05/2019 19/08/2019 1285
CG13174S 409/1 0005587/1920 4396.00 3944.00 CM Y

ANURAG 15/05/2019 30/05/2019 19/08/2019 4914
CG14046Y 409/1 0005622/1920 4396.00 3553.00 DM Y

AKHIL NEGI 07/05/2019 30/05/2019 09/08/2019 1115
CG14046Y 409/1 0005626/1920 5513.00 N
AKHIL NEGI 07/05/2019 30/05/2019 0
Reason(s) for DETENTION CERTIFICATE NOT FOUND ENCLOSED.

returning bill :
CG14360Q 409/1 0005581/1920 1895.00 1650.00 CM Y

D GURJAR 21/12/2018 30/05/2019 28/06/2019 2853
CG40031L 409/1 0005586/1920 5214.00 4458.00 DM Y

BANTESH SAINI 15/05/2019 30/05/2019 16/08/2019 1212
CG40219M 409/1 0005625/1920 3944.00 3605.00 CM Y

P GANESH 07/05/2019 30/05/2019 19/08/2019 4953
CG00232C 409/1 0005435/1920 35155.00 35155.00 DM Y

KOOHITTY V 23/05/2019 29/05/2019 16/08/2019 1207
CG00481Q 409 0005434/1920 14789.00 N

JEETHU I JOSE 21/05/2019 29/05/2019 0
Reason(s) for ORIGINAL MRO IS MANDATORY FOR AUDITING OF CLAIM. HENCE TRANSFER ENTRY NUMBER
returning bill : AND DATE MAY BE OBTAINED FROM PCDA(N) MUMBAI AND RE-SUBMITTED THE BILL FOR
FURTHER NECESSARY ACTION.
CG00664J 409 0005436/1920 30637.00 29922.00 DM Y

J D DHAYALAN 23/05/2019 29/05/2019 19/08/2019 1278
CG00736V 409 0005433/1920 93410.00 88274.00 DM Y

KARAN 22/05/2019 29/05/2019 09/08/2019 1107
CG00741J 409 0005439/1920 11987.00 11687.00 CM Y

SHARAD 23/05/2019 29/05/2019 09/08/2019 4273
CG01107P 409 0005437/1920 1.00 DM Y

SWETA 23/05/2019 29/05/2019 19/08/2019 1279
CG01526Q 409 0005441/1920 19511.00 N

KIRAN KUMAR 23/05/2019 29/05/2019 0
Reason(s) for SINCE DIRECT FLIGHT ARE AVAILABLE FRORM VIZAG TO HYDERABAD AND HYDERABAD TO
returning bill : CHENNAI IN THOSE SECTOR THE OFFICEFR HAS BEEN TRAVELLED , IFA APPROVAL US
REQUIRED TO REGULIZE THE JOURNEY.
CG01599J 409 0005442/1920 19462.00 N

AJIT KUMAR 23/05/2019 29/05/2019 0
Reason(s) for AIR INDIA IS OPERATING BETWEEN VIZAG- HYDERABAD AND HYDERBAD- CHENNAI. HENCE IFA
returning bill : APPROVAL IS REQUIRED TO ADMIT AIRFARE FOR THE JOURNEY PERFORMED IN PVT. AIR LINES.
CG02183Q 409/1 0005421/1920 3100.00 2904.00 CM Y
G PHILIP 22/05/2019 29/05/2019 19/08/2019 4927
CG03034W 409/1 0005419/1920 3100.00 2904.00 CM Y

R NANAK RAJA 22/05/2019 29/05/2019 09/08/2019 4393
CG03252S 409/1 0005430/1920 11589.00 N

AJITH KUMAR K 22/05/2019 29/05/2019 0
Reason(s) for ITINERARY RECEIPT FOR THE JOURNEY FROM TVM TO MALE MAY BE SUBMITTED.
returning bill :
CG03468M 409/1 0005423/1920 1900.00 1704.00 CM Y

P KANNAN 22/05/2019 29/05/2019 19/08/2019 4883
CG03700P 409/1 0005420/1920 4650.00 4356.00 CM Y

MUKESH 22/05/2019 29/05/2019 09/08/2019 4271
CG04305J 409 0005443/1920 18671.00 18137.00 CM Y

SAGAR SHUKLA 23/05/2019 29/05/2019 19/08/2019 4887
CG05111P 409 0005440/1920 11159.00 10961.00 CM Y

RAHUL DIXIT 23/05/2019 29/05/2019 19/08/2019 4934
CG05139L 409/1 0005424/1920 1900.00 N

MONOJIT DAS 22/05/2019 29/05/2019 0

returning bill :
CG05264R 409/1 0005425/1920 1900.00 1704.00 CM Y

SHASHI KANT 22/05/2019 29/05/2019 09/08/2019 4395
CG05389Y 409/1 0005426/1920 28487.00 N

JAI BHAGWAN 22/05/2019 29/05/2019 0
Reason(s) for CLAIM NOT COUNTERSIGNED BY THE OFFICER AUTHORISED.

returning bill :
CG07302W 409/1 0005427/1920 16654.00 16456.00 CM Y

S P BABU 22/05/2019 29/05/2019 19/08/2019 4941
CG07779L 409/1 0005428/1920 9376.00 9178.00 DM Y

SREEJIT 22/05/2019 29/05/2019 16/08/2019 1208
CG07843Z 409/1 0005429/1920 15205.00 15205.00 CM Y

A JITHESH 22/05/2019 29/05/2019 19/08/2019 4884
CG08109L 409/1 0005431/1920 16449.00 16251.00 CM Y

RAMAKANTA 22/05/2019 29/05/2019 09/08/2019 4397
CG08147S 409/1 0005422/1920 81251.00 72209.00 CM Y

MANIK 22/05/2019 29/05/2019 16/08/2019 4647
CG13300H 409/1 0005456/1920 5732.00 2991.00 DM Y

AMIT YADAV 31/01/2019 29/05/2019 12/07/2019 854
CG14889R 409/1 0005409/1920 20060.00 20060.00 CM Y
APPALA 07/05/2019 29/05/2019 19/08/2019 4943
CG00670V 409 0005216/1920 126650.00 124500.00 DM Y

B DATT 21/05/2019 28/05/2019 16/08/2019 1202
CG00706D 404/0706 0005221/1920 178485.00 171579.00 CM Y

RAKESH KUMAR 15/05/2019 28/05/2019 19/08/2019 4856
CG00880X 409/1/1 0005295/1920 35316.00 33409.00 CM Y

SANJAY KUMAR 29/04/2019 28/05/2019 19/08/2019 4844
CG01219S 408 0005318/1920 91045.00 N

AMAR NATH 16/05/2019 28/05/2019 0
Reason(s) for NAC FOR THE PERIOD HOTEL ACCOMMODATION CLAIMED NOT FOUND ENCLOSED.
returning bill :
CG01239P 409/1 0005248/1920 24792.00 24024.00 DM Y

A WADHWA 29/03/2019 28/05/2019 25/06/2019 704
CG01314K 409/1/1 0005297/1920 22161.00 22161.00 CM Y

RAKHIL G 14/04/2019 28/05/2019 09/08/2019 4370
CG01394Q 409/1/1 0005294/1920 20237.00 20237.00 CM Y

AJAY DAHIYA 30/04/2019 28/05/2019 16/08/2019 4631
CG01582S 409 0005205/1920 49650.00 49650.00 CM Y

J SHARAN 21/05/2019 28/05/2019 19/08/2019 4828
CG01818M 409/1 0005207/1920 18217.00 18217.00 CM Y

M A S BABU 14/05/2019 28/05/2019 09/08/2019 4348
CG01927L 409 0005320/1920 11390.00 10771.00 CM Y

LEKH RAJ 17/05/2019 28/05/2019 19/08/2019 4872
CG01927L 409 0005321/1920 11695.00 11346.00 CM Y
LEKH RAJ 17/05/2019 28/05/2019 09/08/2019 4374
CG02400L 409 0005317/1920 9889.00 9015.00 CM Y

BIRENDRA 16/05/2019 28/05/2019 19/08/2019 4901
CG02400L 409 0005322/1920 9945.00 9308.00 CM Y
BIRENDRA 17/05/2019 28/05/2019 09/08/2019 4259
CG05523H 409 0005323/1920 29880.00 29880.00 CM Y

RISHI KUMAR 17/05/2019 28/05/2019 20/08/2019 4996
CG05716S 409/1 0005206/1920 44946.00 41104.00 CM Y

RAJEEV KUMAR 16/05/2019 28/05/2019 19/08/2019 4852
CG06777H 409/1 0005203/1920 6655.00 6655.00 CM Y

MANOJ KUMAR 21/05/2019 28/05/2019 19/08/2019 4843
CG06848R 409/1(I) 0005222/1920 37070.00 34805.00 CM Y

PRAVEEN 20/05/2019 28/05/2019 16/08/2019 4632
CG08731T 409/1/2 0005287/1920 12135.00 N

SHATRUDHAN 13/05/2019 28/05/2019 0
Reason(s) for DELCARATION BY THE INDIVIDUAL THAT WE WILL NOT CLARIFY SPOUCE RETURN JOURNEY IN
returning bill : A LATER STAGE MAY BE ENCLOSED.
CG08731T 409/1/2 0005292/1920 10986.00 9636.00 CM Y
SHATRUDHAN 26/04/2019 28/05/2019 09/08/2019 4249
CG11956Y 405 0005215/1920 57450.00 54590.00 CM Y

AVINASH 17/05/2019 28/05/2019 19/08/2019 4854
CG11977W 409 0005324/1920 5242.00 4399.00 CM Y

SREEJITH S 17/05/2019 28/05/2019 16/08/2019 4642
CG12196T 409 0005325/1920 23805.00 19647.00 CM Y

RISHI 31/12/2018 28/05/2019 12/07/2019 3356
CG13258M 409/1 0005339/1920 6856.00 2891.00 CM Y

SUNIL MEENA 23/05/2019 28/05/2019 19/08/2019 4899
CG13300H 409/1 0005326/1920 29826.00 27340.00 CM Y

AMIT YADAV 31/01/2019 28/05/2019 19/06/2019 2563
CG13391P 409/1 0005340/1920 4396.00 3553.00 CM Y

AJAY MAHOR 23/05/2019 28/05/2019 16/08/2019 4639
CG13749Y 409/1 0005341/1920 6856.00 1576.00 CM Y

ASHISH KUMAR 23/05/2019 28/05/2019 19/08/2019 4869
CG14082L 409/1/2 0005293/1920 8376.00 7698.00 CM Y

SANJAY KUMAR 15/04/2019 28/05/2019 19/08/2019 4866
CG14338Q 409/1 0005342/1920 4396.00 3908.00 CM Y

RAMESH K SAH 23/05/2019 28/05/2019 19/08/2019 4877
CG14578M 409/1/2 0005290/1920 4920.00 N

PK GUPTA 13/05/2019 28/05/2019 0
Reason(s) for REPORTING GENFORM NOT SIGNED BY COMPETENT AUTHORITY WHICH IS NOT ADMISSIBLE IN
returning bill : AUDIT .
CG14576H 409/1/2 0005289/1920 4630.00 4630.00 CM Y

RAUSHAN RAJ 13/05/2019 28/05/2019 19/08/2019 4842
CG14576H 409/1/2 0005291/1920 3158.00 2884.00 CM Y
RAUSHAN RAJ 13/05/2019 28/05/2019 09/08/2019 4368
CG14764L 409/1 0005343/1920 4396.00 3944.00 CM Y

RITESH K SINGH23/05/2019 28/05/2019 09/08/2019 4426
CG30308M 409/1 0005319/1920 8341.00 7550.00 CM Y

AKASH SAGAR 01/05/2019 28/05/2019 19/08/2019 4864
CG40103T 409/1/2 0005288/1920 10000.00 7590.00 DM Y

SACHIN JOSHI 13/05/2019 28/05/2019 16/08/2019 1204
CG00976T 409(IV) 0005095/1920 7752.00 7458.00 DM Y

S 23/05/2019 27/05/2019 08/08/2019 1087
CG00976T 409(IV) 0005096/1920 7145.00 7145.00 CM Y
S 23/05/2019 27/05/2019 19/08/2019 4907
CG02465H 409 0005106/1920 6537.00 6505.00 CM Y

ANOOP KUMAR 23/05/2019 27/05/2019 19/08/2019 4822
CG02688Q 409(IV) 0005097/1920 125721.00 N
P KUMAR 23/05/2019 27/05/2019 0
Reason(s) for NAC NOT CERTIFYING NON AVAILABILITY OF ACCOMMADATION.

returning bill :
CG04033S 409 0005104/1920 1775.00 1775.00 CM Y

MUNISH 23/05/2019 27/05/2019 19/08/2019 4823
CG04610H 409 0005105/1920 35239.00 35239.00 CM Y

RAJPAL SINGH 23/05/2019 27/05/2019 16/08/2019 4621
CG04706W 409(IV) 0005099/1920 17787.00 17787.00 CM Y

N BALAJI 23/05/2019 27/05/2019 19/08/2019 4849
CG06303Z 409 0005107/1920 13040.00 13040.00 CM Y

JITENDRA 23/05/2019 27/05/2019 19/08/2019 4850
CG07194Z 409(IV) 0005094/1920 107976.00 107976.00 CM Y

BALASUBRAMA 23/05/2019 27/05/2019 09/08/2019 4341
CG08110M 409(IV) 0005098/1920 9400.00 9400.00 CM Y

BANDARU 23/05/2019 27/05/2019 19/08/2019 4818
CG08875W 409 0005103/1920 180796.00 180796.00 CM Y

SUNIL VERMA 31/12/2018 27/05/2019 24/06/2019 2650
CG08875W 409 0005108/1920 3189.00 3189.00 CM Y
SUNIL VERMA 23/05/2019 27/05/2019 09/08/2019 4342
CG09104S 409(V) 0005116/1920 31210.00 30610.00 CM Y

T K RAJAPPAN 23/05/2019 27/05/2019 19/08/2019 4820
CG09277P 409 0005115/1920 13500.00 6750.00 CM Y

RATHEESH P R 23/05/2019 27/05/2019 08/08/2019 4204
CG11130W 409 0005109/1920 2500.00 761.00 CM Y

BEILANA 23/05/2019 27/05/2019 08/08/2019 4202
CG11289M 409 0005102/1920 179951.00 179951.00 CM Y

RANDHIR SINGH 20/12/2018 27/05/2019 24/06/2019 2653
CG12933T 409 0005110/1920 3802.00 3411.00 CM Y

GAJENDRA 23/05/2019 27/05/2019 19/08/2019 4836
CG13279L 409(IV) 0005100/1920 4600.00 4600.00 DM Y

GAURAV 23/05/2019 27/05/2019 09/08/2019 1132
CG13511M 409(IV) 0005101/1920 43390.00 43390.00 CM Y

SHAILESH C 23/05/2019 27/05/2019 08/08/2019 4200
CG13878S 409 0005111/1920 2165.00 2165.00 CM Y

SONU MEENA 23/05/2019 27/05/2019 16/08/2019 4620
CG14396T 409 0005112/1920 14758.00 14758.00 CM Y

MK 23/05/2019 27/05/2019 19/08/2019 4827
CG14619Z 409 0005113/1920 44500.00 22250.00 CM Y
AK YADAV 23/05/2019 27/05/2019 19/08/2019 4851
CG14629Y 409 0005114/1920 39000.00 19500.00 CM Y

SUKUMAR 23/05/2019 27/05/2019 09/08/2019 4344
CG02422L 409/1 0004969/1920 6290.00 6290.00 CM Y

VIJAY PAL 15/05/2019 24/05/2019 16/08/2019 4617
CG03786L 409/1 0004971/1920 2750.00 2052.00 CM Y

BIBHUTI 06/12/2018 24/05/2019 12/07/2019 3353
CG12916L 409/11 0004949/1920 1410.00 N

RADHESHYAM 20/05/2019 24/05/2019 0
Reason(s) for REPORTING GX FROM PARENT UNIT NOT FOUND ATTACHED.

returning bill :
CG12916L 409/1 0004950/1920 12931.00 12931.00 CM Y

RADHESHYAM 14/05/2019 24/05/2019 19/08/2019 4819
CG14539T 409/1 0004972/1920 1550.00 1352.00 CM Y

ROHIT KUMAR 06/12/2018 24/05/2019 12/07/2019 3352
CG00706D 409(I) 0004862/1920 47524.00 N

RAKESH KUMAR 22/05/2019 23/05/2019 0
Reason(s) for IT IS FOUND THAT THE OFFICER PERFORMED RETURN JOURNEY FROM DELHI TO KOCHI
returning bill : THROUGH MUMBAI. PLEASE FORWARD A CERTIFICATE FROM AIR INDIA STATING THAT THERE
IS NO DIRECT FLIGHT FROM DELHI-KOCHI SECTOR ON THE RESPECTIVE DATE.
CG00809M 409(I) 0004863/1920 10464.00 10464.00 CM Y

SANDEEP 22/05/2019 23/05/2019 08/08/2019 4169
CG00976T 409 0004867/1920 7765.00 7021.00 DM Y

S 22/05/2019 23/05/2019 19/08/2019 1261
CG01027J 409(I) 0004864/1920 25499.00 24525.00 DM Y

PUSHPRAJ 22/05/2019 23/05/2019 19/08/2019 1246
CG01027J 409(I) 0004866/1920 6300.00 6300.00 CM Y
PUSHPRAJ 22/05/2019 23/05/2019 19/08/2019 4791
CG01152Q 409(I) 0004865/1920 21270.00 21089.00 DM Y

PUNEETH M 22/05/2019 23/05/2019 14/08/2019 1191
CG11351Y 409(II) 0004880/1920 9443.00 9443.00 CM Y

SAURNYARANJ 10/12/2018 23/05/2019 30/05/2019 2304
CG11472Y 409 0004868/1920 4269.00 3774.00 DM Y

RENJITH 22/05/2019 23/05/2019 09/08/2019 1118
CG40056Q 409(II) 0004881/1920 4549.00 4255.00 CM Y

KISHORE 20/12/2018 23/05/2019 19/06/2019 2571
CG00736V 409 0004699/1920 221157.00 211853.00 CM Y

KARAN 07/06/2018 22/05/2019 29/05/2019 2173
CG00821P 409 0004787/1920 27000.00 13542.00 DM Y
V K UPADHYAY 30/04/2019 22/05/2019 16/08/2019 1199
CG01192J 409 0004788/1920 36075.00 34639.00 DM Y

VIKASH 30/04/2019 22/05/2019 16/08/2019 1230
CG01358L 409/1 0004717/1920 7376.00 N

AMOGH SHUKLA20/05/2019 22/05/2019 0
Reason(s) for THE OFFICER SHOULD REPORT BACK TO THE PARENT UNIT AFTER THE TEMPORARY DUTY.
returning bill : HENCE, PLEASE SUBMIT EX-TY DUTY REPORTING GENFORM AT ICGS MINICOY.
CG01385V 403 0004719/1920 8880.00 8880.00 CM Y

R GIRISH 17/05/2019 22/05/2019 19/08/2019 4752
CG01385V 403 0004720/1920 28032.00 28032.00 CM Y
R GIRISH 19/05/2019 22/05/2019 14/08/2019 4549
CG01385V 403 0004721/1920 3854.00 3854.00 CM Y
R GIRISH 18/05/2019 22/05/2019 16/08/2019 4711
CG02923T 409/1 0004707/1920 28648.00 27226.00 CM Y

NATRAPAL 17/05/2019 22/05/2019 19/08/2019 4915
CG03099T 409/1 0004790/1920 17940.00 16882.00 CM Y

LAL SINGH 30/04/2019 22/05/2019 09/08/2019 4326
CG03403P 409/1(I) 0004698/1920 22303.00 21245.00 CM Y

PRASHANT K 13/11/2018 22/05/2019 30/05/2019 2346
CG03403P 821/3/CLAIMS 0004722/1920 24341.00 23595.00 CM Y
PRASHANT K 20/05/2019 22/05/2019 19/08/2019 4801
CG04132P 409 0004789/1920 21275.00 21275.00 CM Y

RAJESH KURIAN 29/04/2019 22/05/2019 19/08/2019 4816
CG04598Z 409/1 0004735/1920 32185.00 32185.00 CM Y

HARISHCHANDR07/05/2019 22/05/2019 09/08/2019 4322
CG11080M 409/1 0004773/1920 2373.00 1764.00 DM Y

KRISHAN 12/10/2018 22/05/2019 30/05/2019 590
CG12958Z 409/1 0004718/1920 17109.00 15744.00 CM Y

KAUSHAL 20/05/2019 22/05/2019 08/08/2019 4156
CG13224L 409/1 0004716/1920 41830.00 N

KAMAL SINGH 20/05/2019 22/05/2019 0
Reason(s) for NAC FOR THE PERIOD 30/03/2019 TO 31/03/2019 & 11/04/2019 TO 23/04/2019 NOT FOUND
returning bill : ENCLOSED.SAME SHOULD BE FURNISHED FOR AUDIT VERIFICATION .WHEREVER MLR
GRANTED ,DULY TO BE DEDUCTED FROM THE CLAIM ,BEFORE FORWARDING IT.
CG13973M 409/1 0004713/1920 4769.00 N

GS BHADURIYA 12/05/2019 22/05/2019 0
Reason(s) for AS PER CERTIFICATE IN THE CLAIM HOME TOWN IS MENTIONED AS RAMPUR WHERE AS PER
returning bill : SANCTION HOMETOWN IS MENTIONED AS GWALIOR. (MP.) PLEASE CLARIFY.
CG14232W 409/1 0004791/1920 8021.00 6740.00 DM Y
GAURAV 30/04/2019 22/05/2019 08/08/2019 1077
CG30281W 409/1 0004708/1920 16950.00 16950.00 CM Y

RAM KISHAN 17/05/2019 22/05/2019 14/08/2019 4544
CG01360P 402 0004617/1920 5926.00 5926.00 CM Y

LAKSHMANAN M 26/04/2019 21/05/2019 19/08/2019 4787
CG02907M CDA CHENNAI 0004647/1920 73220.00 63492.00 CM Y

MD NAWAB 16/05/2019 21/05/2019 16/08/2019 4738
CG03208S 409/1 0004632/1920 6790.00 6790.00 CM Y

B SRINIVASA 12/05/2019 21/05/2019 16/08/2019 4736
CG03750Y 443 0004598/1920 395019.00 359027.00 CM Y

K GIRISH 16/09/2018 21/05/2019 16/08/2019 4739
CG04215D 409 0004645/1920 61890.00 61239.00 CM Y

GAURAV 13/05/2019 21/05/2019 09/08/2019 4320
CG04228P 409/1 0004624/1920 24488.00 24488.00 CM Y

JAI PRAKSH 14/05/2019 21/05/2019 09/08/2019 4319
CG04291H 409/1(II) 0004618/1920 2800.00 2154.00 CM Y

G JINESH 10/05/2019 21/05/2019 09/08/2019 4318
CG04291H 409/1(II) 0004619/1920 2800.00 2154.00 CM Y
G JINESH 10/05/2019 21/05/2019 08/08/2019 4153
CG04291H 409/1(II) 0004620/1920 2800.00 2800.00 CM Y
G JINESH 10/05/2019 21/05/2019 16/08/2019 4731
CG06155R 409/1 0004623/1920 4754.00 4121.00 CM Y

P KANNAN 14/05/2019 21/05/2019 19/08/2019 4790
CG07890M 409/1 0004622/1920 3468.00 3243.00 CM Y

KRUSHNA 14/05/2019 21/05/2019 16/08/2019 4680
CG11705H 409/1 0004630/1920 2815.00 N

SATENDER 13/05/2019 21/05/2019 0
Reason(s) for IT IS OBSERVED THAT THE NATURE OF DUTY SHOWN IN CONTINGENT BILL AND OTHER
returning bill : CONNECTED DOCUMENTS IS TY DUTY. WHEREAS IN REPORTING GENFORM OF ICGS KASTURBA
GANDHI IS SHOWN AS PERMANENT DUTY.
PLEASE CLARIFY.
CG11802Y 405 0004639/1920 67170.00 62700.00 CM Y

PANKAJ SINGH 30/06/2018 21/05/2019 24/06/2019 2687
CG11826H 409/1(I) 0004613/1920 47160.00 N

PAWAN KUMAR 10/05/2019 21/05/2019 0
Reason(s) for IT MAY BE INTIMATED THAT WHETHER THE FAMILY HAS ALSO MOVED ALONG WITH THE SAILOR
returning bill : TO THE NEW PLACE OF POSTING. IF NOT ONLY 1/3RD OF THE ENTITLED AMOUNT WILL BE
ADMITTED
CG12710Q A409409/1/2/DN 0004650/1920 8167.00 N

MUNNA KUMAR 05/03/2019 21/05/2019 0
Reason(s) for 1.E-TICKET / ITINERARY RECEIPT FROM KOLKATTA TO PORT BLAIR NOT FOUND ENCLOSED .
returning bill :
2.INVOICE AND OTHER CONNECTED DOCUMENTS SUCH AS REGISTRATION CERTIFICATE
PERMIT INSURANCE ETC IN SUPPORT OF BAGGAGE CLAIM FOR 500KG NOT FOUND
ENCLOSED.SAME TO BE FURNISHED FOR AUDIT VERIFICATION .
CG13105P 409/1 0004627/1920 9504.00 7024.00 DM Y

TINKU BUNKAR 14/05/2019 21/05/2019 14/08/2019 1176
CG14707Z 409/1 0004628/1920 18725.00 18725.00 CM Y

ANKESH SUMAN 09/05/2019 21/05/2019 16/08/2019 4702
CG30225T 409/1 0004625/1920 9180.00 9180.00 CM Y

DINESH SINGH 14/05/2019 21/05/2019 08/08/2019 4146
CG30225T 409/1 0004626/1920 2509.00 N
DINESH SINGH 14/05/2019 21/05/2019 0
Reason(s) for CLAIM MAY BE RE- SUBMITTED ALONGWITH SIGNED / COUNTERSIGNED NIL ADVANCE
returning bill : CERTIFICATE.
N101770* 270/1/3 0004621/1920 1900.00 1900.00 CM Y

SUNIL KUMAR S 09/05/2019 21/05/2019 14/08/2019 4540
CG00482S 409 0004337/1920 54680.00 53497.00 CM Y

RAMESH R 01/04/2019 20/05/2019 16/08/2019 4607
CG01361Q 403 0004516/1920 21019.00 20705.00 CM Y

JASMEET SINGH06/05/2019 20/05/2019 16/08/2019 4656
CG01928M 409/1 0004494/1920 6700.00 6700.00 CM Y

B SINGH 30/04/2019 20/05/2019 08/08/2019 4225
CG03501M 409/1 0004338/1920 3820.00 3010.00 CM Y

SHYAMAL INDU 02/05/2019 20/05/2019 16/08/2019 4681
CG04246X 403/2 0004354/1920 19077.00 19077.00 CM Y

K MURUGESAN 13/05/2019 20/05/2019 07/08/2019 4092
CG06932L 409/5 0004483/1920 12543.00 N

PANKAJ PAL 30/04/2019 20/05/2019 0
Reason(s) for VEHICLE NUMBER IS NOT MENTIONED IN SELF CERTIFICATE.

returning bill :
CG07920Z 409/1(I) 0004503/1920 22796.00 N

VIDYA DUTT 29/06/2018 20/05/2019 0
Reason(s) for PLEASE REFER TO THIS OFFICE LETTER NO DTD : 15/02/19 OBSERVATION RAISED BY THIS
returning bill : OFFICE NOT LIQUIDATED . ITINERARY RECEIPT MAY BE FURNISHED.
CG11189L 409/1 0004485/1920 12543.00 N

ANIL KUMAR 30/04/2019 20/05/2019 0
Reason(s) for 1.TRAVEL CHARGES WITHIN CITY SHOULD BE FURNISHED ALONGWITH VEHICLE NO,NO OF KMS
returning bill : TRAVELLED ,STARTING POINT & DESTINATION POINT IN SELF CERTIFIED VR ATTACHED THERE
TO.
2.REPORTING GENFORM OF ORIGINATING UNIT AFTER COMPLETION OF TY DUTY NOT FOUND

ENCLOSED.
CG11291Q 409/1 0004493/1920 12543.00 N
SANJEEV 30/04/2019 20/05/2019 0
Reason(s) for 1. A SELF-CERTIFICATE MAY BE FURNISHED WITH DETAILS SUCH AS TAXI REGISTRATION
returning bill : NUMBER, TOTAL KILOMETERS TRAVELLED, DATE AND PLACE OF JOURNEY etc. FOR CLAIMING
TA WITHIN CITY.
2. EX-TY DUTY REPORTING GENFORM AT ICGS SHOOR NOT FOUND ENCLOSED.
PLEASE CLARIFY.
CG11305T 409/1 0004495/1920 12543.00 12543.00 DM Y

PUSHPENDRA 30/04/2019 20/05/2019 16/08/2019 1229
CG11319Z 409/1 0004492/1920 12543.00 N

RAMESH 30/04/2019 20/05/2019 0
Reason(s) for 1.TRAVEL CHARGES WITHIN CITY SHOULD BE FURNISHED ALONGWITH VEHICLE NO,NO OF KMS
returning bill : TRAVELLED ,STARTING POINT & DESTINATION POINT IN SELF CERTIFIED VR ATTACHED THERE
TO.
2.EX TY DUTY GEN FORM OF ICGS PARADIP MAY BE SUBMITTED.
CG11352Z 409/1 0004486/1920 12543.00 N

NARAYAN GIRI 30/04/2019 20/05/2019 0
Reason(s) for 1. EX-TY DUTY REPORTING GENFORM AT ICGS SAMRAT NOT FOUND FURNISHED. PLEASE
returning bill : CLARIFY.
2. TAXI REGISTRATION NUMBER, DISTANCE TRAVELLED,STARTING PLACE AND DESTINATION OF
THE JOURNEY ETC. MAY BE FURNISHED IN THE SELF CERTIFICATE FOR CLAIMING TA WITHIN
CITY.
CG11366M 409/1 0004490/1920 12543.00 12543.00 DM Y

NITESH KUMAR 30/04/2019 20/05/2019 14/08/2019 1171
CG11418Z 409/1 0004491/1920 12543.00 N

ASHOK KUMAR 30/04/2019 20/05/2019 0
Reason(s) for VEHICLE NUMBER AND DISTANCE NOT MENTIONED SELF CERTIFICATE FOR CLAIMING TAXI
returning bill : CHARGES.
CG11532P 409/5 0004482/1920 12543.00 12543.00 DM Y

SHASHI 30/04/2019 20/05/2019 14/08/2019 1170
CG11556R 409/1 0004489/1920 12543.00 12543.00 DM Y

RAKESH XALXO 30/04/2019 20/05/2019 16/08/2019 1228
CG11551H 409/1 0004488/1920 12430.00 12430.00 DM Y

PANKAJ BAR 30/04/2019 20/05/2019 16/08/2019 1227
CG11652M 409/1 0004487/1920 12430.00 N

SUVENDU 30/04/2019 20/05/2019 0
Reason(s) for 1.REPORTING GX (PARENT UNIT) NOT FOUND FURNISHED.

returning bill :
CG11665Q 409/1 0004484/1920 12769.00 N

K NAGESWARA 30/04/2019 20/05/2019 0
Reason(s) for VEHICLE NUMBER IS REQUIRED FOR CLAIMING TRAVEL CHARGES.

returning bill :
CG12253Y 409/1(I) 0004355/1920 14479.00 13208.00 CM Y
RATHEESH 30/04/2019 20/05/2019 14/08/2019 4584
CG12864Q 409/1 0004357/1920 9925.00 7935.00 CM Y

TARUN KUMAR 30/04/2019 20/05/2019 16/08/2019 4628
CG13611P 409/1(I) 0004352/1920 44292.00 40705.00 CM Y

SHANKAR RAO 25/04/2019 20/05/2019 16/08/2019 4686
CG14839Z 409/1 0004433/1920 20020.00 20020.00 CM Y

DEEPAK 26/04/2019 20/05/2019 16/08/2019 4614
N101740* 275/3/17 0004359/1920 1900.00 1900.00 CM Y

K SASI 10/05/2019 20/05/2019 09/08/2019 4276
CG00482S 409 0004239/1920 17492.00 N

RAMESH R 14/05/2019 17/05/2019 0
Reason(s) for 1. APPROVAL FROM THE IFA MAY BE OBTAINED

returning bill : 2. DEFINITION CERTIFICATE MAY BE SUBMITTED.
CG00482S 409 0004240/1920 39692.00 33567.00 DM Y

RAMESH R 14/05/2019 17/05/2019 09/08/2019 1105
CG00482S 409 0004241/1920 21232.00 21200.00 CM Y
RAMESH R 14/05/2019 17/05/2019 07/08/2019 4086
CG00973L 409 0004243/1920 7028.00 N

GAGANDEEP 14/05/2019 17/05/2019 0
Reason(s) for IT IS SEEN THAT THE CLAIM HAS BEEN SUBMITTED ON 15/03/2019 WHEREAS MRO REMITTED ON
returning bill : 02/05/2019 WHICH IS NOT IN ORDER
CG00973L 409 0004244/1920 21138.00 20988.00 DM Y

GAGANDEEP 14/05/2019 17/05/2019 16/08/2019 1197
CG00973L 409 0004245/1920 42629.00 N
GAGANDEEP 14/05/2019 17/05/2019 0
Reason(s) for THE INDIVIDUAL HAS SUBMITTED THE CLAIM ON 16.03.2019. WHERE AS MRO WAS REMITTED ON
returning bill : 02.03.2019. IE. AFTER SUBMISSION OF FINAL CLAIM, WHICH IS NOT IN ORDER.
.
CG00976T 409(I) 0004249/1920 8232.00 7391.00 DM Y

S 14/05/2019 17/05/2019 14/08/2019 1160
CG01008S 409/1 0004267/1920 115968.00 N

S KUMAR 10/05/2019 17/05/2019 0
Reason(s) for E TICKET/ ITINERARY RECEIPT MAY BE FURNISHED

returning bill :
CG01092E 409 0004246/1920 42035.00 N

SANDEEP 14/05/2019 17/05/2019 0
Reason(s) for TAXI REGISTRATION NUMBER & TOTAL DISTANCE TRAVELLED PER DAY MAY BE FURNISHED IN
returning bill : A SELF-CERTIFICATE ALONGWITH THE ORIGINAL TAXI BILL FOR CLAIMING TA WITHIN CITY.
CG01092E 409 0004247/1920 67260.00 62814.00 DM Y
SANDEEP 14/05/2019 17/05/2019 07/08/2019 1067
CG01148J 409 0004248/1920 12600.00 12600.00 CM Y

ARJUN 14/05/2019 17/05/2019 14/08/2019 4572
CG01544J 409/3 0004265/1920 47600.00 47600.00 CM Y

AAQUIL PATHAN 01/04/2019 17/05/2019 07/08/2019 4089
CG01657S 409(II) 0004270/1920 18683.00 17667.00 CM Y

N V V KUMAR 20/12/2018 17/05/2019 31/05/2019 2395
CG01657S 409(II) 0004271/1920 72807.00 55055.00 CM Y
N V V KUMAR 10/12/2018 17/05/2019 31/05/2019 2396
CG01657S 409(II) 0004272/1920 101142.00 73440.00 CM Y
N V V KUMAR 10/12/2018 17/05/2019 27/05/2019 1978
CG02465H 409/3/3(I) 0004229/1920 24829.00 N

ANOOP KUMAR 14/05/2019 17/05/2019 0
Reason(s) for 1.AS PER NAC , NON AVAILABILITY OF ACCOMMODATION FROM 19/12/2018 TO 26/12/2018 WHERE
returning bill : AS CERTIFICATE ISSUED DT 24/12/2018 . PLEASE CLARIFY.
CG02465H 409/3/3(I) 0004230/1920 24308.00 N

ANOOP KUMAR 14/05/2019 17/05/2019 0
Reason(s) for EX- TY DUTY GEN FORM TROM 747 SQN (CG) IS NOT FOUND ENCLOSED.
returning bill :
CG02688Q 409 0004269/1920 58056.00 55059.00 CM Y

P KUMAR 16/01/2019 17/05/2019 27/05/2019 1979
CG03901S 409(I) 0004253/1920 28735.00 28735.00 CM Y

SUNIL KUMAR 14/05/2019 17/05/2019 07/08/2019 4087
CG04206P 409/1 0004263/1920 12010.00 11788.00 CM Y

MAHESH 12/03/2019 17/05/2019 16/08/2019 4677
CG04206P 409/1(I) 0004264/1920 6245.00 6117.00 CM Y
MAHESH 12/03/2019 17/05/2019 09/08/2019 4274
CG04796Z 409/3/3(I) 0004231/1920 23261.00 21402.00 CM Y

RATHEESH R 14/05/2019 17/05/2019 14/08/2019 4500
CG04819H 409(I) 0004256/1920 35415.00 32959.00 CM Y

KANDE 14/05/2019 17/05/2019 16/08/2019 4604
CG05072C 409 0004242/1920 24940.00 24624.00 DM Y

M A DENNIS 14/05/2019 17/05/2019 14/08/2019 1190
CG05102W 409(II) 0004273/1920 14260.00 14260.00 CM Y

AJISH M 20/12/2018 17/05/2019 29/05/2019 2205
CG05314H 409(I) 0004257/1920 43142.00 43044.00 CM Y

VIKAS 14/05/2019 17/05/2019 16/08/2019 4673
CG06405M 409/3/3(I) 0004232/1920 4800.00 4800.00 DM Y
KUNAL KUMAR 14/05/2019 17/05/2019 21/08/2019 1337
CG06527P 409/3/3(I) 0004233/1920 6661.00 6661.00 CM Y

RANJAN KUMAR 14/05/2019 17/05/2019 13/08/2019 4478
CG07194Z 409(I) 0004250/1920 131496.00 131496.00 CM Y

BALASUBRAMA 14/05/2019 17/05/2019 16/08/2019 4603
CG07400T 409(I) 0004251/1920 36882.00 35121.00 CM Y

R GIRIBABU 14/05/2019 17/05/2019 19/08/2019 4781
CG07925Q 409(I) 0004252/1920 6437.00 5371.00 CM Y

S T KUMAR 14/05/2019 17/05/2019 09/08/2019 4272
CG08212R 409(I) 0004254/1920 21582.00 21582.00 DM Y

ATHAVAKUMAR 14/05/2019 17/05/2019 14/08/2019 1186
CG08424W 409(I) 0004255/1920 7150.00 N

SHIV KUMAR 14/05/2019 17/05/2019 0
Reason(s) for ORIGINAL BOARDING PASS MAY BE FURNISHED

returning bill :
CG09276M 409/3/3(I) 0004238/1920 26500.00 13250.00 CM Y

SYNUDEEN A 14/05/2019 17/05/2019 16/08/2019 4606
CG11092P 409/3/3(I) 0004234/1920 13339.00 N

VIKAS KUMAR 14/05/2019 17/05/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE NOT FOUND FURNISHED.

returning bill :
CG11130W 409/3/3(I) 0004235/1920 3802.00 3298.00 CM Y

BEILANA 14/05/2019 17/05/2019 07/08/2019 4085
CG12784L 409 0004261/1920 39336.00 34835.00 CM Y

SHAILENDRA 12/05/2019 17/05/2019 14/08/2019 4499
CG14254W 409/3/3(I) 0004236/1920 15500.00 7750.00 CM Y

DEEPAK RAWAT 14/05/2019 17/05/2019 14/08/2019 4571
CG14629Y 409/3/3(I) 0004237/1920 4200.00 4160.00 CM Y

SUKUMAR 14/05/2019 17/05/2019 14/08/2019 4498
CG30034P 409/1 0004262/1920 42836.00 42836.00 CM Y

MD AMIR KHAN 12/05/2019 17/05/2019 16/08/2019 4605
CG00141S 409(I) 0004135/1920 43253.00 42902.00 CM Y

ARUN 03/05/2019 16/05/2019 13/08/2019 4472
CG00503Q 409(II) 0004157/1920 7793.00 7640.00 DM Y

NEERAJ SINGH 03/05/2019 16/05/2019 07/08/2019 1066
CG00539X 409 0004158/1920 12938.00 12137.00 DM Y

LAXMIKANT 03/05/2019 16/05/2019 14/08/2019 1184
CG01043W 409/1 0004123/1920 27795.00 27795.00 CM Y
O P NIRVAN 03/05/2019 16/05/2019 16/08/2019 4671
CG01630D 409/32/3 0004147/1920 34670.00 30592.00 CM Y

IRFAN HUSSAIN 13/05/2019 16/05/2019 14/08/2019 4502
CG03182M 409/1 0004125/1920 8025.00 6984.00 CM Y

BIJENDER 03/05/2019 16/05/2019 07/08/2019 4080
CG03238P 409/1 0004124/1920 15226.00 14776.00 CM Y

LAKSHMI KANT 03/05/2019 16/05/2019 09/08/2019 4269
CG03501M 409/1 0004126/1920 2461.00 1693.00 CM Y

SHYAMAL INDU 03/05/2019 16/05/2019 14/08/2019 4560
CG04471Q 409(III) 0004133/1920 74970.00 69245.00 CM Y

ASHOK KUMAR 12/05/2019 16/05/2019 14/08/2019 4497
CG04494R 409/1 0004154/1920 160232.00 134394.00 CM Y

JAI BHAGWAN 06/05/2019 16/05/2019 09/08/2019 4425
CG04529T 409/3 0004102/1920 16241.00 16216.00 DM Y

SANJAY KUMAR 06/05/2019 16/05/2019 14/08/2019 1182
CG04773Y 409/1 0004127/1920 26313.00 23388.00 CM Y

KARMVEER 03/05/2019 16/05/2019 14/08/2019 4496
CG05187M 409/1 0004101/1920 12276.00 12276.00 DM Y

SUJETH 06/05/2019 16/05/2019 07/08/2019 1064
CG05670Q 409/1 0004131/1920 47095.00 41272.00 CM Y

AJITH VV 12/05/2019 16/05/2019 07/08/2019 4081
CG05921M 409/1(I) 0004155/1920 60530.00 51695.00 DM Y

SUNNY 02/05/2019 16/05/2019 21/08/2019 1349
CG06881R 409/1 0004129/1920 7095.00 N

PAWAN KUMAR 03/05/2019 16/05/2019 0
Reason(s) for RETURN JOURNEY CLAIM FOR WIFE CLAIMED WHEN WIFE JOIN THE STATION SEPERATELY,
returning bill : WHICH IS NOT IN ORDER. HENCE THE CLAIM MAY BE RE-SUBMITTED AFTER COMPLETION OF
RETURN JOURNEY OF WIFE.
CG08733Y 409/1 0004132/1920 81860.00 76163.00 CM Y

KISHAN SAHOO 12/05/2019 16/05/2019 14/08/2019 4563
CG08794Q 409/1 0004128/1920 14562.00 N

MANOJ KUAR 03/05/2019 16/05/2019 0
Reason(s) for LEVEL OF PAY NOT MENTIONED IN THE CONTINGENT BILL.

returning bill : ADVANCE VOUCHER AND AMOUNT MENTIONED IN THE CLAIM IS NOT TALLING.
CG08806R 409/3 0004161/1920 29631.00 27409.00 CM Y

D K TANWAR 24/12/2018 16/05/2019 27/05/2019 1981
CG13075S 409(III) 0004134/1920 45310.00 38741.00 CM Y

SANDEEP 12/05/2019 16/05/2019 09/08/2019 4421
CG13137M 409(II) 0004103/1920 47705.00 41867.00 CM Y
PREETAM 12/05/2019 16/05/2019 14/08/2019 4492
CG01526Q 409/1/1 0003931/1920 30593.00 29987.00 DM Y

KIRAN KUMAR 22/03/2018 15/05/2019 29/05/2019 569
CG03007P 409/1 0003775/1920 85560.00 N

KAMLESH 26/04/2019 15/05/2019 0
Reason(s) for NAC NOT FOUND ENCLOSED

returning bill :
CG03254W 409/1(IV) 0003767/1920 8074.00 7624.00 DM Y

GEETAM SINGH 16/04/2019 15/05/2019 06/08/2019 1063
CG03671T 409/1(I) 0003769/1920 5420.00 5224.00 CM Y

A V ABILASH 16/04/2019 15/05/2019 13/08/2019 4455
CG03733P 409/1(I) 0003852/1920 2585.00 2177.00 CM Y

NESIBU RAM 13/11/2018 15/05/2019 29/05/2019 2213
CG04291H 409/1 0003766/1920 5420.00 5224.00 CM Y

G JINESH 16/04/2019 15/05/2019 07/08/2019 4133
CG04305J 409 0003798/1920 38407.00 36323.00 DM Y

SAGAR SHUKLA 06/05/2019 15/05/2019 14/08/2019 1163
CG05199P 409/1/1 0003948/1920 93607.00 N

SANDEEP 26/04/2019 15/05/2019 0
Reason(s) for ADVANCE AMOUNT MENTIONED IN THE CLAIM AND ADVANCE VOUCHER IS NOT TALLIYING.
returning bill :
CG05264R 409/1 0003851/1920 3820.00 3182.00 CM Y

SHASHI KANT 29/12/2018 15/05/2019 23/05/2019 1772
CG06197P 409/1(II) 0003768/1920 40110.00 33863.00 CM Y

DINESH KUMAR 16/04/2019 15/05/2019 14/08/2019 4509
CG06524H 409/1 0003968/1920 12543.00 N

RANJEET 29/04/2019 15/05/2019 0
Reason(s) for 1. REPORTING GEN FORM OF PARENT UNIT MAY BE SUBMITTED.

returning bill : 2.TRAVEL CHARGES CLAIM WITHIN CITY SHOULD BE FURNISHED ALONGWITH DETAILS SUCH AS
VEHICLE NO, NO. OF KMS , STARTING POINT & DROP POINT ETC.
CG06537M 409/1 0003985/1920 12543.00 N

VIJAY KUMAR 29/04/2019 15/05/2019 0
Reason(s) for VEHICLE NUMBER NOT MENTIONED IN SELF CERTIFICATE

returning bill :
CG06569L 409/1 0003995/1920 12543.00 12543.00 DM Y

ASHISH KUMAR 29/04/2019 15/05/2019 14/08/2019 1173
CG06719W 409/1 0003784/1920 52650.00 47268.00 CM Y
SAJIN S 26/04/2019 15/05/2019 07/08/2019 4137
CG06748Q 409/1 0003969/1920 12430.00 N

RAHUL 29/04/2019 15/05/2019 0
Reason(s) for 1. INDIVIDUAL NAME NOT FOUND FURNISHED IN THE PROCEEDING GENFORM FROM INS
returning bill : VENDURUTHY WITH GX.NO. CG/439/N.
2. EX-TY DUTY REPORTING GENFORM FROM ICGS GANDHI NAGARO NOT FOUND FURNISHED.
PLEASE CLARIFY.
3. VEHICLE REGISTRATION NUMBER NOT MENTIONED IN THE SELF-CERTIFICATE FOR
ADMITTING LOCAL RMA.
CG06990Q 409/1 0003978/1920 12543.00 12543.00 DM Y

BHUPENDRA 29/04/2019 15/05/2019 14/08/2019 1156
CG07513Z 409/1 0003776/1920 49023.00 48819.00 CM Y

K K SHAJU 26/04/2019 15/05/2019 09/08/2019 4256
CG07666Y 409/1 0003777/1920 25023.00 N

S SHANOJ 26/04/2019 15/05/2019 0
Reason(s) for 1.iITINERARY RECEIPT FOR THE JOURNEY FROM KOCHI TO DELHI MAY BE SUBMITTED .
returning bill :
2.NAC NOT FOUND ENCLOSED.
CG07666Y 409/1 0003778/1920 21302.00 20612.00 CM Y
S SHANOJ 26/04/2019 15/05/2019 07/08/2019 4136
CG07856L 409 0003872/1920 5211.00 3553.00 CM Y

KAMLESH 03/05/2019 15/05/2019 13/08/2019 4463
CG07998H 409/1 0003781/1920 27031.00 26760.00 DM Y

S DINAGAR 26/04/2019 15/05/2019 13/08/2019 1139
CG08412T 409/1 0003782/1920 12456.00 12456.00 CM Y

NAGIN SU 26/04/2019 15/05/2019 09/08/2019 4247
CG08558Z 409/1 0003779/1920 63442.00 63006.00 CM Y

PRABHAT 26/04/2019 15/05/2019 06/08/2019 4060
CG08581H 409/1 0003780/1920 12668.00 12668.00 CM Y

AMAN KUMAR 26/04/2019 15/05/2019 14/08/2019 4511
CG11047M 409/1 0003975/1920 12430.00 N

VIKAS KUMAR 29/04/2019 15/05/2019 0
Reason(s) for 1. EX-TY DUTY REPORTING GENFORM AT ICGS SAMARTH NOT FOUND FURNISHED. PLEASE
2. VEHICLE REGISTRATION NUMBER NOT MENTIONED IN THE SELF CERTIFICATE FOR
CG11097W 409/1 0003967/1920 12543.00 N

KALAIARASAN N 29/04/2019 15/05/2019 0
Reason(s) for VEHICLE NUMBER NOT MENTIONED IN SELF CERTIFICATE.

returning bill :
CG11165Z 409/1 0003984/1920 12543.00 12543.00 DM Y
GANGA PRASAD 29/04/2019 15/05/2019 14/08/2019 1155
CG11171R 409/1 0003988/1920 12543.00 N

SHASHI 29/04/2019 15/05/2019 0
Reason(s) for 1.REPORTING GX FROM PARENT UNIT (ICGS GOA) NOT FOUND ATTACHED.
returning bill :
2.VEHICLE NO NOT MENTIONED IN THE SELF CERTIFICATE FOR ADMITTING LOCAL RMA.
CG11173T 409/1 0003994/1920 12543.00 N

SACHIN 29/04/2019 15/05/2019 0
Reason(s) for 1.REPORTING GX FROM PARENT UNIT (ICGS AYUSH) NOT FOUND FURNISHED.
returning bill :
CG11218W 409/1 0003993/1920 12543.00 N

AMJITH U R 29/04/2019 15/05/2019 0
Reason(s) for 1. EX-TY DUTY REPORTING GENFORM AT ICGS SAMARTH NOT FOUND FURNISHED. PLEASE
CG11236Q 409/1 0003983/1920 12593.00 12543.00 DM Y

KESHAV KUMAR 29/04/2019 15/05/2019 14/08/2019 1177
CG11247Q 409/1 0003982/1920 12543.00 N

ASHISH KUMAR 29/04/2019 15/05/2019 0
Reason(s) for 1.REPORTING GX FROM PARENT UNIT (ICGS KAKINADA) NOT FOUND ATTACHED.
returning bill :
CG11274Y 409/1 0003996/1920 11413.00 11413.00 DM Y

SANJU DAS 29/04/2019 15/05/2019 14/08/2019 1152
CG11280Q 409/1 0003991/1920 11752.00 N

MRINAL 29/04/2019 15/05/2019 0

returning bill :
CG11299L 409/1 0003990/1920 12543.00 12543.00 DM Y

ANIL KUMAR 29/04/2019 15/05/2019 14/08/2019 1153
CG11290P 409/1 0003986/1920 12543.00 N

SATNAM SINGH 29/04/2019 15/05/2019 0
Reason(s) for 1. REPORTING GEN FORMS OF PARENT UNIT MAY BE SUBMITTED.

returning bill : 2. SELF CERTIFIED US FOR TRAVEL CHARGES CLAIM WITHIN CITY SHOULD BE FURNISHED
ALONGWITH, VEHICLE NO, NO. OF ITEMS, STARTING POINT & DROP POINT ETC.
CG11321L 409/1 0003987/1920 12430.00 N

RAMAN KUMAR 29/04/2019 15/05/2019 0
Reason(s) for 1. EX-TY DUTY REPORTING GENFORM AT ICGS VAIBHAV NOT FOUND FURNISHED. PLEASE
CG11329Y 409/1 0003971/1920 12543.00 12543.00 DM Y
MUTHIREDDY 29/04/2019 15/05/2019 14/08/2019 1174
CG11339W 409/1 0003970/1920 12430.00 N

PITTA KOTESH 29/04/2019 15/05/2019 0
Reason(s) for 1.REPORTING GX FROM PATENT UNIT (ICGAE PORBANDER) NOT FOUND ATTACHED.
returning bill :
2.VEHICLE NO NOT MENTIONED IN THE SELF CERTIFICATE LOCAL RMA.
CG11336R 409/1 0003972/1920 12430.00 12430.00 DM Y

K 29/04/2019 15/05/2019 14/08/2019 1157
CG11348S 409/1 0003973/1920 12543.00 N

SENTHILKUMAR 29/04/2019 15/05/2019 0

returning bill :
CG11382T 409/1 0003979/1920 12543.00 N

JATINDER 29/04/2019 15/05/2019 0
Reason(s) for VEHICLE NUMBER NOT MENTIONED IN SELF CERTIFICATE

returning bill :
CG11412Q 409/1 0003992/1920 5424.00 N

V PRABAKARAN 29/04/2019 15/05/2019 0
Reason(s) for 1. TRAVEL CHARGES CLAIM WITHIN CITY SHOULD BE FURNISHED ALONGWITH DETAILS SUCH
returning bill : AS VEHICLE NO., NO. OF KMS STARTING POINT & DROP POINT ETC.
2. REPORTING GEN FORM OF THE PARENT UNIT MAY BE SUBMITTED.
CG11441H 409/1 0003981/1920 12543.00 N

RAKESH R NAIR 29/04/2019 15/05/2019 0
Reason(s) for 1. EX-TY DUTY REPORTING GENFORM AT ICGS VIJIT NOT FOUND FURNISHED. PLEASE CLARIFY.
returning bill : 2. VEHICLE REGISTRATION NUMBER NOT MENTIONED IN THE SELF CERTIFICATE FOR
CG11440Z 409/1 0003980/1920 12543.00 N

SITHULAL S 29/04/2019 15/05/2019 0
Reason(s) for 1. ALL GENFORMS IN SUPPORT OF CLAIM ARE TO BE FURNISHED EITHER IN ORIGINAL OR CTC.
returning bill : 2. TRAVEL CHARGES WITHIN CITY SHOULD BE FURNISHED ALONGWITH DETAILS SUCH AS
VEHICLE NO, NUMBER OF KMS, STARTING POINT & DROP POINT.
3. REPORTING GEN FORMS OF PARENT UNIT MAY BE SUBMITTED.
CG11464L 409/1 0003974/1920 12204.00 N

AJI KRISHNAN 29/04/2019 15/05/2019 0
Reason(s) for 1. REPORTING GEM FORM OF PARENT UNIT MAY BE SUBMITTED.

returning bill : 2. TRAVEL CHARGES WITHIN CITY SHOULD BE FURNISHED ALONGWITH DETAILS SUCH AS
VEHICLE NO., NO OF ITEMS STARTING POINT AND DROP POINT ETC.
CG11506Z 409/1 0003997/1920 11865.00 N

SANJAY KUMAR 29/04/2019 15/05/2019 0

returning bill :
CG11515W 409/1 0003989/1920 12543.00 12543.00 DM Y
RAKESH KUMAR 29/04/2019 15/05/2019 14/08/2019 1178
CG11526W 409/1 0003977/1920 12543.00 12543.00 DM Y

DEEPAK KUMAR 29/04/2019 15/05/2019 14/08/2019 1175
CG11637Y 409/1 0003976/1920 12543.00 N

SATYA RANJAN 29/04/2019 15/05/2019 0
Reason(s) for 1.REPORTING GX FROM PARENT UNIT NOT FOUND ATTACHED.

returning bill : 2.VEHICLE NO NOT MENTIONED IN THE SELF CERTIFICATE FOR ADMITTING LOCAL RMA..
CG11650H 409/1 0003783/1920 7956.00 7369.00 CM Y

PAVITHARAN S 26/04/2019 15/05/2019 13/08/2019 4444

SUMIT MISHRA 04/02/2019 15/05/2019 14/08/2019 4481
CG12298Z 403 0003876/1920 7463.00 7124.00 CM Y

AKHILESH 14/03/2019 15/05/2019 08/08/2019 4214
CG12616Y 409(I) 0003885/1920 55940.00 48889.00 CM Y

UMESH KUMAR 17/12/2018 15/05/2019 30/05/2019 2338
CG13105P 409/1(III) 0003770/1920 3367.00 3141.00 CM Y

TINKU BUNKAR 16/04/2019 15/05/2019 09/08/2019 4242
CG13603S 409/1 0003774/1920 4695.00 4695.00 CM Y

SRIKANTH 11/03/2019 15/05/2019 28/05/2019 2126
CG14331W PCDA MUMBAI 0003883/1920 19725.00 19725.00 CM Y

SANJAY K 14/03/2019 15/05/2019 09/08/2019 4278

TM JOSBIN 16/03/2019 15/05/2019 13/08/2019 4465
CG40259Y 403/1 0003805/1920 8027.00 8027.00 CM Y

PDT PRASAD 10/04/2019 15/05/2019 06/08/2019 4061
CG40265Q 403/1 0003806/1920 8027.00 8015.00 CM Y

P 10/04/2019 15/05/2019 14/08/2019 4514
CG40278S 403/1 0003804/1920 8027.00 8027.00 CM Y

ASHOK KUMAR 10/04/2019 15/05/2019 07/08/2019 4138
CG40281Y 403/1 0003803/1920 8027.00 8027.00 CM Y

PN YADAV 10/04/2019 15/05/2019 13/08/2019 4445
CG40304Z 403/1 0003808/1920 8027.00 8015.00 CM Y

CHANDAN 10/04/2019 15/05/2019 09/08/2019 4237
CG40313W 403/1 0003807/1920 8027.00 8027.00 CM Y

AK YADAV 10/04/2019 15/05/2019 08/08/2019 4203
CG01209V PCDA MUMBAI 0003651/1920 49040.00 49040.00 CM Y

AMIT KUMAR 07/01/2019 14/05/2019 09/08/2019 4383
CG06963Z PCDA MUMBAI 0003650/1920 4800.00 4800.00 CM Y
GANESH PAL 03/04/2019 14/05/2019 06/08/2019 4050
CG14042R 409/1 0003654/1920 19772.00 18035.00 CM Y

SUMIT 09/05/2019 14/05/2019 09/08/2019 4433
CG14654L 409 0003663/1920 18250.00 18250.00 CM Y

RANJAN K 19/10/2018 14/05/2019 31/05/2019 2398
CG14886M 409/1 0003694/1920 19625.00 19625.00 CM Y

SRINIVASARAO 01/05/2019 14/05/2019 08/08/2019 4210
CG00597E 242/CGTC 0003574/1920 54642.00 N

GOMATHY 03/05/2019 13/05/2019 0
Reason(s) for AT PRESENT AIR INDIA OPERATED IN BANGALORE - VIZAG SECTOR GOI OM
returning bill : NO.AV.18011/05/2012 AI DTD : 27.02.2014, WHEREVER AIR INDIA OR ITS SUBSIDIARIES START
OPERATING ON ANY SECTORS THIS SANCTION SHALL BECOME NULL AND VOID FOR THAT
PARTICULAR SECTOR. HENCE AIR TRAVEL PERFORMED IN PVT. AIRLINESS BANGALORE - VIZAG
SECTOR NOT ADMISSIBLE IN AUDIT.
CG00675P 409/1 0003541/1920 23223.00 23223.00 CM Y

S PAPPIAH 03/05/2019 13/05/2019 06/08/2019 4040
CG00675P 409/1 0003542/1920 5027.00 5027.00 CM Y
S PAPPIAH 03/05/2019 13/05/2019 09/08/2019 4355
CG00721M 408 0003510/1920 30330.00 30330.00 DM Y

PRAVEEN 05/03/2019 13/05/2019 27/05/2019 532
CG00821P 409 0003556/1920 16720.00 16512.00 CM Y

V K UPADHYAY 11/04/2019 13/05/2019 09/08/2019 4357
CG01081E 242/CGTC 0003557/1920 10886.00 10851.00 CM Y

MISS ANJALI 30/04/2019 13/05/2019 08/08/2019 4163
CG01484V 409 0003566/1920 25044.00 24844.00 CM Y

SWAPNIL 23/03/2019 13/05/2019 09/08/2019 4233
CG01481P 409 0003573/1920 98820.00 N

AJAY KUMAR 05/03/2019 13/05/2019 0
Reason(s) for SINCE RMA IS CALCULATED BASED ON THE ACTUAL KMS TRAVELLED , A SELF CERTIFICATE
returning bill : MAY BE ATTACHED SHOWING THE DETAILS REGARDING NO. OF KMS TRAVELLED FROM
HOTEL TO DUTY PLACE DAILY FOR ADMITTING DAILY RMA.
CG02304Q 821/3/CLAIMS 0003579/1920 6350.00 5450.00 DM Y

S SHARMA 30/04/2019 13/05/2019 06/08/2019 1060
CG03602Q 409/1 0003560/1920 22519.00 22519.00 CM Y

GUNDICHA 23/03/2019 13/05/2019 07/08/2019 4109
CG03602Q 409/1 0003561/1920 916.00 670.00 CM Y
GUNDICHA 23/03/2019 13/05/2019 06/08/2019 4043
CG03764L 821/3 0003577/1920 9833.00 8816.00 CM Y

K AJESH KUMAR26/04/2019 13/05/2019 09/08/2019 4427
CG06196M 409/1 0003563/1920 1275.00 1275.00 CM Y
RAVI DAS 04/03/2019 13/05/2019 08/08/2019 4171
CG06196M 409/1 0003564/1920 10015.00 9395.00 CM Y
RAVI DAS 04/03/2019 13/05/2019 08/08/2019 4148
CG06196M 409/1 0003565/1920 1289.00 N
RAVI DAS 04/03/2019 13/05/2019 0
Reason(s) for 1.NATURE OF DUTY NOT MENTIONED IN THE PROCEEDING GEN FORM OF ICGS KOCHI.
returning bill : 2.PROCEEDING GEN FORM OF ICGS SARATHI AND REPORTING GEN FORM OF ICGS KOCHI ARE
NOT ATTACHED.
3.AS PER CONTINGENT BILL THE PERIOD OF DUTY SHOWN AS 01/12/2018 WHERE AS THE
ENCLOSED GX NO.CG /2356/N THE DATE SHOWN AS 30/10/2018 AND NATURE OF DUTY
MENTIONED AS CONDUCTOR DULY .PLEASE CLARIFY .
4.DETENTION CERTIFICATE NOT FOUND ENCLOSED.
CG14755P 405 0003576/1920 19760.00 19760.00 CM Y

SAJAN KUMAR 29/03/2019 13/05/2019 08/08/2019 4199
CG14754M 405 0003555/1920 19760.00 19760.00 CM Y

RITESH KUMAR 12/04/2019 13/05/2019 06/08/2019 4042
CG40175M 409/1 0003562/1920 9310.00 9310.00 CM Y

AWDESH 23/03/2019 13/05/2019 09/08/2019 4376
CG00289E OF/242 0003352/1920 25493.00 25493.00 DM Y

SANATAN JENA 08/04/2019 10/05/2019 31/07/2019 1053
CG01500J 409/3 0003292/1920 33939.00 33445.00 DM Y

RAHUL SHARMA 06/05/2019 10/05/2019 31/07/2019 1050
CG03245Z 409/1 0003293/1920 26968.00 24747.00 CM Y

TARA KANT 05/05/2019 10/05/2019 31/07/2019 3991
CG04049H 409/1 0003327/1920 9102.00 7737.00 CM Y

RAJESH TETE 12/04/2019 10/05/2019 31/07/2019 4017
CG04049H 409/1 0003328/1920 11854.00 11724.00 CM Y
RAJESH TETE 12/04/2019 10/05/2019 31/07/2019 4000
CG04092Z 409/1 0003326/1920 25828.00 24958.00 CM Y

VINAY KUMAR 12/04/2019 10/05/2019 31/07/2019 3978
CG04153M 409/3 0003385/1920 23181.00 23181.00 CM Y

B S SIKARWAR 12/04/2019 10/05/2019 31/07/2019 4026
CG04208R 409/1/2 0003361/1920 586.00 586.00 CM Y

MANOJ KUMAR 02/04/2019 10/05/2019 30/07/2019 3939
CG04208R 409/1/2 0003362/1920 4006.00 4006.00 CM Y
MANOJ KUMAR 02/04/2019 10/05/2019 09/08/2019 4346
CG05313Z 409/1/2 0003365/1920 19730.00 19730.00 CM Y

PRITAM 02/04/2019 10/05/2019 31/07/2019 4004
CG06959S 409/1/2 0003368/1920 6030.00 6030.00 DM Y

MAHENDRA 31/10/2018 10/05/2019 30/05/2019 600
CG07370Z 409/1 0003324/1920 39518.00 38855.00 CM Y
SIDDHARTHA 12/04/2019 10/05/2019 30/07/2019 3925
CG07666Y 409/1 0003325/1920 6830.00 6385.00 CM Y

S SHANOJ 12/04/2019 10/05/2019 09/08/2019 4352
CG07916S 409/1/2 0003336/1920 32580.00 29555.00 DM Y

AKHILESH 23/03/2019 10/05/2019 30/07/2019 1026
CG08223R 409 0003302/1920 128700.00 117431.00 CM Y

ROHIT KAPIL 08/10/2018 10/05/2019 23/05/2019 1850
CG08591Z 409/1 0003329/1920 56960.00 51406.00 DM Y

RAJEEV KUMAR 12/04/2019 10/05/2019 06/08/2019 1059
CG12152T 403 0003383/1920 7463.00 7170.00 CM Y

CHANDAN 16/03/2019 10/05/2019 09/08/2019 4339
CG14040P 409/1/2 0003363/1920 3570.00 3570.00 DM Y

NARENDRA 02/04/2019 10/05/2019 31/07/2019 1044
CG40227Z 409/1/2 0003364/1920 3645.00 3306.00 CM Y

P POOLPANDI 02/04/2019 10/05/2019 31/07/2019 4023
CG00289E OAF/242/0289-E 0003200/1920 11000.00 11000.00 CM Y

SANATAN JENA 14/02/2019 09/05/2019 16/05/2019 1460
CG00289E OAF/242/0289-E 0003201/1920 1000.00 1000.00 DM Y
SANATAN JENA 14/02/2019 09/05/2019 16/05/2019 384
CG00385X 409 0003052/1920 1.00 DM Y

VIJAY SINGH 22/04/2019 08/05/2019 30/07/2019 1028
CG00385X 409 0003053/1920 40260.00 35652.00 DM Y
VIJAY SINGH 22/04/2019 08/05/2019 30/07/2019 1022
CG00385X 409 0003054/1920 4200.00 3040.00 DM Y
VIJAY SINGH 22/04/2019 08/05/2019 31/07/2019 1041
CG04215D 409 0003047/1920 68068.00 N

GAURAV 14/02/2019 08/05/2019 0
Reason(s) for E-TICKET ITINERARY RECEIPT NOT ENCLOSED.

returning bill :
CG04486W 409/1 0003049/1920 25637.00 N

DAYAKISHAN 27/04/2019 08/05/2019 0
Reason(s) for EX - TY DUTY REPORTING GENFORM FROM 'ICGS KASTURBA GANDHI 'NOT FOUND FURNISHED.
returning bill :
CG05017H 409/1 0003050/1920 13342.00 13342.00 CM Y

NAGINDER 27/04/2019 08/05/2019 30/07/2019 3886
CG06093Y 409/1 0003051/1920 2163.00 2163.00 CM Y

JEBIN BABU 27/04/2019 08/05/2019 31/07/2019 3950
CG07527M 409/1 0003048/1920 3168.00 2790.00 CM Y
MATA VARA 27/04/2019 08/05/2019 31/07/2019 3968
CG07666Y 403 0003038/1920 14370.00 12848.00 CM Y

S SHANOJ 18/04/2019 08/05/2019 30/07/2019 3940
CG14698L 409/1 0003031/1920 18965.00 18965.00 CM Y

GANESH 26/03/2019 08/05/2019 31/07/2019 3954
N102193* PCDA MUMBAI 0003046/1920 49465.00 N

PRAVEEN 04/02/2019 08/05/2019 0
Reason(s) for AUDITED COPY OF LPC MAY BE FURNISHED.

returning bill :
CG00429X OF/242 0002793/1920 97470.00 97470.00 CM Y

SAILESH GUPTA 06/02/2019 07/05/2019 15/05/2019 1228
CG00670V 408 0002895/1920 6840.00 6840.00 DM Y

B DATT 26/04/2019 07/05/2019 16/07/2019 925
CG00800Q 402/73 0002934/1920 139815.00 93646.00 DM Y

FEROZKHAN 02/02/2018 07/05/2019 27/05/2019 533
CG00833Q 408 0002896/1920 10880.00 N

RAMESHWAR 26/04/2019 07/05/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE MAY BE FURNISHED.

returning bill :
CG00855T 409/1 0002959/1920 8650.00 8650.00 CM Y

SHIVRAKSHA 01/05/2019 07/05/2019 29/07/2019 3882
CG00855T 409/1 0002960/1920 4398.00 3948.00 DM Y
SHIVRAKSHA 01/05/2019 07/05/2019 16/07/2019 926
CG01121V 409 0002903/1920 3653.00 3653.00 CM Y

RAJIV KUMAR 27/04/2019 07/05/2019 22/07/2019 3725
CG01128M 404/32/2 0002890/1920 28542.00 N

ANKUR 29/04/2019 07/05/2019 0
Reason(s) for TINERARY RECEIPT FOR THE SECTOR KOCHI TO DELHI MAY BE FURNISHED.
returning bill :
MRO REMITTED TO WHICH CDA HAS NOT BEEN MENTIONED IN THE MRO ATTACHED .
CG01141Q 409/8 0002941/1920 158251.00 149501.00 CM Y

AMIT KUMAR 06/05/2019 07/05/2019 29/07/2019 3879
CG01527S 409 0002904/1920 47600.00 47600.00 CM Y

MOHIT SINGH 27/04/2019 07/05/2019 31/07/2019 3957
CG01534L 409 0002905/1920 31451.00 N

P PRABHAKAR 27/04/2019 07/05/2019 0
Reason(s) for TAXI REG . NO & TOTAL DISTANCE TRAVELLED PER DAY MAY BE FURNISHED IN A SELF -
returning bill : CERTIFICATE ALONGWITH THE ORIGINAL TAXI BILLS FOR CLAIMING TA WITHIN CITY.
CG01534L 409 0002906/1920 47600.00 47600.00 CM Y
P PRABHAKAR 27/04/2019 07/05/2019 29/07/2019 3876
CG01577J 409/1(III) 0002898/1920 13557.00 12066.00 CM Y

ANKIT KAYAT 03/04/2019 07/05/2019 25/07/2019 3842
CG02136L 409 0002892/1920 10300.00 10130.00 CM Y

S B SINGH 26/04/2019 07/05/2019 31/07/2019 3981
CG04090W 409/1 0002910/1920 9866.00 9347.00 CM Y

JOY NEOGI 27/04/2019 07/05/2019 16/07/2019 3572
CG04182D 409/32/3 0002832/1920 6626.00 6356.00 CM Y

NISHAD C B 02/05/2019 07/05/2019 16/07/2019 3578
CG05046T 409/1 0002912/1920 1040.00 1040.00 CM Y

BALRAJ YADAV 27/04/2019 07/05/2019 22/07/2019 3726
CG05096E 409/2 0002953/1920 9419.00 9113.00 CM Y

K YOOSAF ALI 01/05/2019 07/05/2019 24/07/2019 3773
CG06123S 409/1(I) 0002955/1920 3349.00 2927.00 CM Y

NISHANT 01/05/2019 07/05/2019 16/07/2019 3585
CG06173L 409/1 0002950/1920 10777.00 10687.00 CM Y

ANKIT KUMAR 26/04/2019 07/05/2019 30/07/2019 3918
CG08064H 409/1 0002961/1920 4300.00 N

RAJU YADAV 01/05/2019 07/05/2019 0
Reason(s) for DETENATION CERTIFICATE MAY BE FURNISHED.

returning bill :
FLOATING UNIT NOT MENTIONED IN GENFORM.
CG08064H 409/1 0002962/1920 5813.00 5813.00 CM Y
RAJU YADAV 01/05/2019 07/05/2019 20/08/2019 4974
CG08325W 409/1 0002911/1920 11120.00 11120.00 CM Y

PK 27/04/2019 07/05/2019 30/07/2019 3931
CG08427H 409/1(III) 0002933/1920 80460.00 N

NARESH 19/01/2018 07/05/2019 0
Reason(s) for DUPLICATE CLAIM .PLEASE SEE ID NO .2945/1920 ,DT 07/05/2019.

returning bill :
CG08427H CDA CHENNAI 0002945/1920 80460.00 N

NARESH 29/04/2019 07/05/2019 0
Reason(s) for REGISTRATION CERTIFICATE , PERMIT OF VEHICLE & INSURANCE BY WHICH BAGGAGE HAS
returning bill : BEEN TRANSPORTED NOT FOUND ENCLOSED.
CG08652R 409 0002932/1920 384860.00 311752.00 CM Y

AJAY YADAV 05/12/2018 07/05/2019 28/06/2019 2905
CG08710W 409 0002893/1920 29702.00 29506.00 CM Y

VADDI 26/04/2019 07/05/2019 24/07/2019 3795
CG08777Y 409 0002942/1920 29910.00 28218.00 CM Y
SUJEET KUMAR 30/04/2019 07/05/2019 16/07/2019 3573
CG11447S 409/1(I) 0002956/1920 3441.00 3215.00 DM Y

RAHUL B 01/05/2019 07/05/2019 30/07/2019 1023
CG11447S 409/1(I) 0002957/1920 13860.00 N
RAHUL B 01/05/2019 07/05/2019 0
Reason(s) for 1.TRAVEL CHARGES WITHIN CITY SHOULD BE FURNISHED ALONGWITH NO OF KMS , VEHICLE
returning bill : NO ,STARTING POINT & DROP POINT .
2.DOO REGARDING EX TY DUTY REPORTING OF ORIGINATING UNIT SHOWN AS 02/11/2018

WHICH IS NOT TALLYING WITH OTHER SUPPORTING GENFORMS.
CG11447S 409/1(I) 0002958/1920 7200.00 7200.00 CM Y
RAHUL B 01/05/2019 07/05/2019 31/07/2019 4012
CG11493W 409 0002943/1920 5211.00 4671.00 CM Y

BHINGE KISHOR 24/04/2019 07/05/2019 30/07/2019 3932
CG11878W 409/1 0002940/1920 49340.00 N

J A KHAN 02/05/2019 07/05/2019 0
Reason(s) for TAXI REG.NO & TOTAL DISTANCE TRAVELLED PER DAY MAY BE FURNISHED IN THE SELF -
returning bill : CERTIFICATE FOR CLAIMING TA WITHIN CITY.
CG12219W 409 0002894/1920 8034.00 7305.00 DM Y

KANTI SINGH 26/04/2019 07/05/2019 24/07/2019 988
CG13554L CDA CHENNAI 0002947/1920 7921.00 N

PRITAM KUMAR 29/04/2019 07/05/2019 0
Reason(s) for GOVT ACCOMMODATION AND FOOD ARE AVAILABLE OR NOT IN THE MESS IS NOT CLEARLY
returning bill : MENTIONED IN THE NAC .ATTACHED NAC IS NOT CORRECT ie NO GOVT ACCDN AND FOOD ARE
GIVEN , DOES NOT MEAN THAT THERE WAS NO ACCDN AVAILABLE THERE .PLEASE CLARIFY.
CG13853P CDA CHENNAI 0002948/1920 7921.00 7130.00 CM Y

AMIT KUMAR 29/04/2019 07/05/2019 16/07/2019 3574
CG14036Z 409/1 0002914/1920 5320.00 N

PRADEEP 27/04/2019 07/05/2019 0
Reason(s) for DATE OF OCCURANCE IN THE REPORTING GENFORM FROM ICGS (NM) IS NOT MATCHING WITH
returning bill : THE DOCUMENTS . PLEASE CLARIFY.
CG14488H CDA CHENNAI 0002946/1920 17920.00 17920.00 CM Y

ARVIND YADAV 29/04/2019 07/05/2019 31/07/2019 4011
CG14539T 409/1 0002915/1920 3600.00 3600.00 CM Y

ROHIT KUMAR 27/04/2019 07/05/2019 29/07/2019 3878
CG14579P 409/1(II) 0002886/1920 18035.00 17360.00 CM Y

AVINASH 27/04/2019 07/05/2019 28/05/2019 2074
CG14789Q 409/1 0002899/1920 19210.00 18965.00 CM Y

LAXMAN 21/04/2019 07/05/2019 31/07/2019 4009
CG14799P 409/1 0002917/1920 18035.00 18035.00 CM Y
RAKESH MARDI 27/04/2019 07/05/2019 16/07/2019 3583
CG14798M 409 0002901/1920 18955.00 18955.00 CM Y

SIDHARTH 24/04/2019 07/05/2019 29/07/2019 3873
CG14855Q 409/1 0002902/1920 19210.00 N

AJAY KORLAPU 16/04/2019 07/05/2019 0
Reason(s) for CONNECTED DOCUMENT ATTACHED ALONG WITH CLAIM SHOULD BE EITHER ORIGINAL OR
returning bill : CTC.
CG30118Z 409/1 0002913/1920 6859.00 6859.00 DM Y

SAVINDER 27/04/2019 07/05/2019 31/07/2019 1035
CG30443R 409/1 0002916/1920 5330.00 N

GAURAV 27/04/2019 07/05/2019 0
Reason(s) for ADVANCE VOUCHER NOT FOUND ENCLOSED.

returning bill :
CG01135D 409/22/2 0002775/1920 27387.00 N

KULDEEP 29/04/2019 06/05/2019 0
Reason(s) for E TICKET / ITINERARY RECEIPT FROM KOCHI TO MUMBAI & BACK NOT FOUND ENCLOSED.
returning bill :
CG01186S 409/22/2 0002776/1920 24901.00 N

A K MISHRA 29/04/2019 06/05/2019 0
Reason(s) for ITINERARY RECEIPT FOR COK - MUMBAI SECTOR MAY BE FURNISHED.
returning bill :
CG01186S 409/22/2 0002777/1920 17612.00 17612.00 CM Y

A K MISHRA 29/04/2019 06/05/2019 24/07/2019 3767
CG09067M 409/3 0002734/1920 4878.00 N

SUDHAKARA 09/11/2018 06/05/2019 0
Reason(s) for GEN FORM MAY ALSO BE PUBLISHED WITH PERSONAL NO : 09067 M AND RESUBMIT.
returning bill :
CG00354D 409/2 0002623/1920 7306.00 7306.00 CM Y

FRANCIS PAUL 29/04/2019 03/05/2019 16/07/2019 3546
CG00932Q 409 0002628/1920 60162.00 53493.00 DM Y

AKSHAT ARORA 07/08/2017 03/05/2019 29/05/2019 566
CG01363V 409/1 0002641/1920 66600.00 66600.00 CM Y

SANDEEP 12/07/2018 03/05/2019 23/05/2019 1838
CG02814W 409/1(II) 0002632/1920 32988.00 30657.00 CM Y

AMOL KIRTANIA 04/12/2018 03/05/2019 29/05/2019 2187
CG08502Y 401 0002645/1920 18660.00 N
BHABANI 31/07/2018 03/05/2019 0
Reason(s) for 1.THIS OFFICE OBSERVATIONS STILL HOLD GOOD.HENCE RE- ITERATED THAT SANCTION FROM
returning bill : MEDICAL AUTHORITIES MAY BE FURNISHED.
2.INHS ASVINI SIGNAL DTG 111112/APR 18' , NOT FOUND ENCLOSED.PLEASE CLARIFY.
CG08906S 409/1 0002627/1920 2438.00 N

KAUSHAL 10/08/2018 03/05/2019 0
Reason(s) for THIS OFFICE PREVIOUS OBSERVATION IS STILL VALID.

returning bill :
CG11141W 409/1 0002631/1920 2486.00 2486.00 CM Y

PRAVEEN 12/10/2018 03/05/2019 16/05/2019 1386
CG11630M 405 0002629/1920 39760.00 38720.00 CM Y

P NAGENDRA 19/09/2018 03/05/2019 16/05/2019 1385
CG13010T 409/1 0002660/1920 48897.00 44636.00 CM Y

SUGGU 01/03/2019 03/05/2019 19/07/2019 3705
CG13887Q 409 0002633/1920 5874.00 5874.00 CM Y

AJAY KUMAR 27/11/2018 03/05/2019 23/05/2019 1847
CG00141S 409(IV) 0002493/1920 56335.00 54571.00 CM Y

ARUN 26/04/2019 02/05/2019 16/07/2019 3530
CG00270M OF/242 0002602/1920 33016.00 30391.00 CM Y

SURENDRA 11/04/2019 02/05/2019 17/07/2019 3612
CG00503Q 409(II) 0002492/1920 145288.00 141252.00 CM Y

NEERAJ SINGH 26/04/2019 02/05/2019 15/07/2019 3508
CG00677M 409(II) 0002470/1920 74642.00 73231.00 DM Y

M K DHIMAN 21/05/2018 02/05/2019 17/05/2019 418
CG01000V 409 0002446/1920 24570.00 N

PAWAN KUMAR 01/05/2019 02/05/2019 0
Reason(s) for TAXI CHARGES SHOULD BE FURNISHED ALONGWITH VEHICLE NO , NO OF KMS , STARTING
returning bill : POINT & DROP POINT.
CG01071J 409 0002533/1920 37925.00 7925.00 DM Y

MISS VANDANA 03/04/2019 02/05/2019 19/07/2019 963
CG01071J 409/1 0002551/1920 12571.00 12571.00 DM Y
MISS VANDANA 06/12/2018 02/05/2019 21/05/2019 454
CG01361Q 409 0002601/1920 10754.00 10149.00 CM Y

JASMEET SINGH01/04/2019 02/05/2019 24/07/2019 3828
CG01452X 405 0002596/1920 49040.00 49040.00 CM Y

ANKIT AWASTHI 02/04/2019 02/05/2019 22/07/2019 3727
CG01653E 409 0002539/1920 13821.00 N
ABHIJIT SINHA 05/04/2019 02/05/2019 0
Reason(s) for RE-DIRECTED TO VIZAG.

returning bill :
CG01657P 409 0002541/1920 13031.00 N

SHREYANSH 05/04/2019 02/05/2019 0
Reason(s) for ADVANCE DRAWN FROM 'ICGS SAMUDRA PEHREDAR', VIZAG.HENCE PLEASE RE - DIRECT THE
returning bill : CLAIM TO AAO(N) , VIZAG.
CG01654J 409 0002538/1920 5989.00 N

HITESH GOEL 05/04/2019 02/05/2019 0
Reason(s) for REDIRECTED TO AAO(ANC) PORTBLAIR.

returning bill :
CG01651C 409 0002540/1920 14449.00 N

BHARAT S 05/04/2019 02/05/2019 0
Reason(s) for ADVANCE DRAWN FROM ICGS SAMUDRA PAHEREDAR

returning bill : ,VIZAG.HENCE CLAIM MAY BE RE- DIRECTED TO AO(NAVY) VIZAG.
CG01664E 409 0002546/1920 13031.00 N

VISHAL KUMAR 05/04/2019 02/05/2019 0
Reason(s) for ADVANCE DRAWN FROM ICGS SAMUDRA PAHEREDAR

returning bill : ,VIZAG.HENCE CLAIM MAY BE RE- DIRECTED TO AO(NAVY) VIZAG.
CG01660V 409 0002545/1920 13031.00 N

CHETAN PANT 05/04/2019 02/05/2019 0
Reason(s) for RE-DIRECTED TO VIZAG.

returning bill :
CG01673C 409 0002537/1920 5000.00 N

VISHAL KUMAR 05/04/2019 02/05/2019 0
Reason(s) for NIL ADVANCE CERTIFICATE ISSUED FROM ICGS SUJAY, WHICH IS NOT OUR AUDIT JURISDICTION
returning bill : CLAIM MAY BE FORWARDED TO CONCERNED AUDIT JURISDICTION.
CG01685D 409 0002543/1920 6889.00 N

VINAYAK 05/04/2019 02/05/2019 0
Reason(s) for ICGS VIJIT IS NOT IN OUR AUDIT JURISDICTION CLAIM MAY BE FORWAREDE TO CONCERNED
returning bill : AUDIT AUTHORITY./
CG01696D 409 0002544/1920 5989.00 N

ANUP KUMAR 05/04/2019 02/05/2019 0
Reason(s) for REDIRECTED TO AAO(ANC) PORTBLAIR.

returning bill :
CG01694X 409 0002542/1920 5989.00 N
SANJEEV 05/04/2019 02/05/2019 0
Reason(s) for ADVANCE DRAWN FROM ICGS VIJITAT PORT BLAIR .CLAIM MAY BE FORWARDED TO
returning bill : RESPECTIVE CDA FOR PAYMENT.
CG03234Z 409 0002608/1920 31944.00 31693.00 CM Y

SHAMBHU 24/01/2019 02/05/2019 23/07/2019 3733
CG04090S 409/1 0002471/1920 19654.00 19654.00 CM Y

RANJIT SINGH 06/11/2018 02/05/2019 29/05/2019 2186
CG04381M 409/1 0002497/1920 31235.00 31235.00 DM Y

I JOE ANTONY 02/04/2019 02/05/2019 19/07/2019 961
CG05059V 409 0002490/1920 12928.00 11935.00 CM Y

YENGDE N M 26/04/2019 02/05/2019 17/07/2019 3603
CG06295M 409/1 0002604/1920 168589.00 154932.00 CM Y

SALIM SALMANI 08/04/2019 02/05/2019 15/07/2019 3519
CG07856L 409 0002599/1920 6562.00 N

KAMLESH 10/04/2019 02/05/2019 0
Reason(s) for SELF CERTIFICATE FOR REIMBURESEMENT OF HOTEL CHARGES MAY BE FURNISHED.
returning bill :
MLR MAY BE DEDUCTED.
CG07856L 409 0002607/1920 12117.00 10760.00 CM Y
KAMLESH 08/04/2019 02/05/2019 24/07/2019 3829
CG08591Z 409(IV) 0002600/1920 164571.00 151746.00 CM Y

RAJEEV KUMAR 05/04/2019 02/05/2019 19/07/2019 3704
CG12219W 409 0002469/1920 14613.00 11962.00 CM Y

KANTI SINGH 14/11/2018 02/05/2019 24/05/2019 1921
CG12229T 403 0002609/1920 5483.00 5144.00 CM Y

PANKAJ KUMAR 29/03/2019 02/05/2019 23/07/2019 3752
CG12895M 409/1 0002603/1920 77612.00 N

AKSHAY TIWARI 12/03/2019 02/05/2019 0
Reason(s) for 1.HAND WRITTEN BILL OF LADING NUMBER SHOWN IN BILL OF LADING IS NOT ACCEPTABLE IN
returning bill : AUDIT.
2. CONSIGNMENT NOTES FOR LUGGUAGE AND VEHICLES FROM H.F.SHIPPING PVT . LTD IS NOT
SIGNED BY THE CARGO AUTHORITY . PLEASE CLARIFY.
CG14734Q 405 0002486/1920 18955.00 18955.00 CM Y

AJITH TA 08/04/2019 02/05/2019 15/07/2019 3507
CG14778Q 409/1 0002474/1920 19640.00 19640.00 CM Y

RAHUL KUMAR 24/04/2019 02/05/2019 15/07/2019 3506
CG14796H 409/1 0002592/1920 18395.00 18395.00 CM Y

PRIYO KUMAR 05/04/2019 02/05/2019 15/07/2019 3517
CG14836T 409/1 0002517/1920 18570.00 18570.00 CM Y
RAJESH MADDI 02/04/2019 02/05/2019 23/07/2019 3730
CG14853M 409/1 0002597/1920 17920.00 17920.00 CM Y

MANESH 09/04/2019 02/05/2019 23/07/2019 3749
CG14852L 409/1 0002598/1920 18970.00 18970.00 CM Y

SS CHAUHAN 08/04/2019 02/05/2019 15/07/2019 3518
CG14914W 409/2 0002593/1920 19620.00 N

VIKAS DUTT 11/04/2019 02/05/2019 0
Reason(s) for CONNECTED DOCUMENTS ATTACHED WITH THE CLAIM SHOULD BE EITHER ORIGINAL OR CTC.
returning bill :
CG00370P 409 0002300/1920 79115.00 N

RAJKUMAR 23/04/2019 01/05/2019 0
Reason(s) for REPORTING GENFORM OF ORIGINATING UNIT NOT FOUND ENCLOSED.

returning bill :
CG00449W 409/1 0002431/1920 4350.00 3802.00 CM Y

K ASHOK 05/04/2019 01/05/2019 17/07/2019 3602
CG00518H 409/1 0002428/1920 23711.00 21823.00 CM Y

M C JOHNSON 05/04/2019 01/05/2019 15/07/2019 3464
CG00974M 409 0002279/1920 3739.00 3325.00 CM Y

ALOK SINGH 26/04/2019 01/05/2019 15/07/2019 3446
CG01035C CDA CHENNAI 0002255/1920 94247.00 N

SURESH 10/04/2019 01/05/2019 0
Reason(s) for E-TICKET ITINERARY RECEIPT NOT FOUND ENCLOSED.

returning bill :
CG01177X 409 0002277/1920 141284.00 141284.00 CM Y

GAUTAM SONI 26/04/2019 01/05/2019 17/07/2019 3616
CG01521E 409/1/1 0002257/1920 65512.00 65512.00 CM Y

MV RAMESH 25/04/2019 01/05/2019 16/07/2019 3586
CG01928M 409/1 0002432/1920 6278.00 6063.00 CM Y

B SINGH 05/04/2019 01/05/2019 17/07/2019 3644
CG02398Z 409/1 0002272/1920 6480.00 N

B SINGH 22/09/2018 01/05/2019 0
Reason(s) for 1.IT IS RE- ITERATED THAT THE OBSERVATION RAISED BY THIS OFFICE IN SL. NO. 1 OF THE
returning bill : LETTER DT 06/03/2019 STILL HOLD GOOD.
2.CLAIM SUBMITTED BY THE INDIVIDUAL R/O DAUGHTER ONLY .WHEREAS IN CLAIM THE
ONWARD JOURNEY PERFORMED BY THE INDIVIDUAL . PLEASE CLARIFY .
CG02426R 409/1 0002259/1920 894.00 894.00 CM Y

PRAVIN KUMAR 25/04/2019 01/05/2019 15/07/2019 3470
CG03403P 409/1 0002413/1920 30120.00 30120.00 DM Y
PRASHANT K 08/04/2019 01/05/2019 16/07/2019 934
CG03959Y 409/1 0002433/1920 22943.00 20702.00 CM Y

JAGDISH SINGH 05/04/2019 01/05/2019 15/07/2019 3497
CG04067T 409/1 0002260/1920 31770.00 9039.00 DM Y

BAHADUR 25/04/2019 01/05/2019 15/07/2019 885
CG04375T 409/1 0002435/1920 4350.00 3900.00 CM Y

ALOK VERMA 05/04/2019 01/05/2019 23/07/2019 3734
CG05083C 409 0002278/1920 113933.00 112963.00 CM Y

GAURAV KHARE 26/04/2019 01/05/2019 15/07/2019 3471
CG05604Q 409/3 0002292/1920 8108.00 6745.00 CM Y

PRAMOD 10/01/2019 01/05/2019 17/05/2019 1559
CG05657M 409/1 0002414/1920 14270.00 13440.00 CM Y

MANJEET 08/04/2019 01/05/2019 17/07/2019 3641
CG06669M 409/1 0002436/1920 2626.00 2302.00 CM Y

BANTI KUMAR 05/04/2019 01/05/2019 18/07/2019 3666
CG07666Y 409/1 0002429/1920 14830.00 N

S SHANOJ 05/04/2019 01/05/2019 0
Reason(s) for IT HAS BEEN OBSERVED THAT THE INDIVIDUAL HAS SUBMITTED TWO CLAIMS FOR THE SAME
returning bill : PERIOD OF DUTY. THE CONTROLLING OFFICER HAS COUNTER SIGNED BOTH THE CLAIMS. THE
REASONS FOR SUBMITING TWO CLAIMS FOR THE SAME PERIOD OF DUTY. MAY KINDLY BE
ELUCIDATED WHILE RE- SUBMISSION.
CG07666Y 409/1 0002430/1920 14830.00 N
S SHANOJ 05/04/2019 01/05/2019 0
Reason(s) for IT HAS BEEN OBSERVED THAT THE INDIVIDUAL HAS SUBMITTED TWO CLAIMS FOR THE SAME
returning bill : PERIOD OF DUTY.THE CONTROLLING OFFICER HAS COUNTERSIGNED BOTH THE CLAIMS .THE
REASONS FOR SUBMITTING TWO CLAIMS FOR THE SAME PERIOD OF DUTY.MAY KINDLY HE
ELUCIDATED WHILE RE- SUBMISSION.
CG08181T 409/1 0002434/1920 4350.00 3704.00 CM Y

SUBODH 05/04/2019 01/05/2019 15/07/2019 3465
CG11706L 409/1 0002437/1920 12861.00 12581.00 DM Y

NARENDER 05/04/2019 01/05/2019 17/07/2019 937
CG12131W 409/1(I) 0002291/1920 5266.00 5010.00 CM Y

AMIT KUMAR 24/08/2018 01/05/2019 16/05/2019 1387
CG13258M 409/1(I) 0002269/1920 8410.00 8410.00 CM Y

SUNIL MEENA 21/01/2019 01/05/2019 21/05/2019 1706
CG13290L 409/1 0002261/1920 3180.00 3180.00 CM Y

KAPIL YADAV 25/04/2019 01/05/2019 17/07/2019 3620
CG13391P 409/1 0002262/1920 3714.00 3375.00 CM Y

AJAY MAHOR 25/04/2019 01/05/2019 18/07/2019 3672
CG13406T 409/1 0002263/1920 3180.00 N
G VENKATARAO 25/04/2019 01/05/2019 0
Reason(s) for 1.THE DATE OF OCCURANCE IN THE PROCEEDING GENFORM FROM ICGS SAMAR IS NOT
returning bill : MATCHING WITH THE DATE OF OCCURANCE OF OTHER GENFORMS .PLEASE CLARIFY .
2.MLR MAY BE DEDUCTED.
CG13447Q 409/1 0002264/1920 4746.00 4600.00 DM Y

YASHPAL 25/04/2019 01/05/2019 17/07/2019 941
CG13683Y 409/1 0002258/1920 3435.00 3435.00 CM Y

HARIOM 25/04/2019 01/05/2019 17/07/2019 3615
CG14497Y 409/1 0002265/1920 8716.00 6653.00 CM Y

RAHUL 25/04/2019 01/05/2019 15/07/2019 3522
CG00354D 409/2 0002214/1920 6008.00 6008.00 DM Y

FRANCIS PAUL 24/04/2019 30/04/2019 09/07/2019 790
CG00539X 409 0002160/1920 71110.00 69940.00 CM Y

LAXMIKANT 16/04/2019 30/04/2019 12/07/2019 3410
CG01239P 409/1 0002161/1920 48012.00 48012.00 CM Y

A WADHWA 16/04/2019 30/04/2019 11/07/2019 3298
CG01239P 409/1 0002162/1920 31674.00 31114.00 CM Y
A WADHWA 16/04/2019 30/04/2019 12/07/2019 3408
CG01239P 409/1 0002163/1920 45031.00 42119.00 CM Y
A WADHWA 16/04/2019 30/04/2019 16/07/2019 3557
CG01296S 409/1 0002164/1920 47994.00 45643.00 CM Y

DEVYANI SARAF 16/04/2019 30/04/2019 12/07/2019 3320
CG01296S 409/1 0002165/1920 24519.00 21624.00 DM Y
DEVYANI SARAF 16/04/2019 30/04/2019 10/07/2019 824
CG01543E 409 0002213/1920 50780.00 50740.00 CM Y

AYMIN RAJESH 22/03/2019 30/04/2019 12/07/2019 3414
CG02476H 409/1 0002169/1920 1.00 DM Y

DEEPAK 16/04/2019 30/04/2019 12/07/2019 876
CG03007P 403 0002227/1920 24870.00 23153.00 CM Y

KAMLESH 29/04/2019 30/04/2019 12/07/2019 3420
CG03201Z 409/1 0002170/1920 28609.00 27034.00 CM Y

SOHAN KUMAR 16/04/2019 30/04/2019 09/07/2019 3134
CG03389H 409/1 0002215/1920 6104.00 N

RAMESH 22/04/2019 30/04/2019 0
Reason(s) for 1.PROCEEDING AND REPORTING GENFORMS ARE NOT FOUND ENCLOSED.
returning bill :
2.DECLARED HOME TOWN / LEAVE STATION SHOULD BE MENTIONED IN THE GENFORM AS
WELL AS CLAIM.
3.THE INDIVIDUAL IS NOT ENTITLED FOR AIR TAX FROM KOCHI TO AGATTI IN LTC .HENCE THE
CLAIM MAY BE RESTRICTED TO SEA PASSAGE RATE AND RESUBMIT ACCORDINGLY.
CG11188H 409/1 0002153/1920 2400.00 2111.00 DM Y
NIKHIL P 01/04/2019 30/04/2019 10/07/2019 823
CG13029Q 409 0002218/1920 2126.00 2126.00 CM Y

JISHNU K M 15/04/2019 30/04/2019 10/07/2019 3243
CG13197T 409 0002217/1920 2126.00 2126.00 CM Y

RANJEET 15/04/2019 30/04/2019 12/07/2019 3325
N100894* 270/1 0002224/1920 16183.00 N

K D DEVARAJAN 18/04/2019 30/04/2019 0
Reason(s) for ONWARD JOURNEY DETAILS NOT PUBLISHED IN CE ORDER.

returning bill :
N101533* 270/1 0002226/1920 12544.00 11446.00 DM Y

PM VALSAN 18/04/2019 30/04/2019 09/07/2019 792
N101568* 270/1 0002223/1920 16183.00 14746.00 DM Y

D WINSTON 18/04/2019 30/04/2019 12/07/2019 851
N101942* 270/1 0002221/1920 16413.00 15006.00 DM Y

VIJESH K 18/04/2019 30/04/2019 12/07/2019 878
N101945* 270/1 0002222/1920 16183.00 N

C SRIDHAR 18/04/2019 30/04/2019 0
Reason(s) for AS PER THIS OFFICE RECORDS, THE INDIVIDUAL HAS DRAWN AN ADVANCE FOR 29000/- VIDE
returning bill : VOUCHER NUMBER 3517 DATED 06-02-2019 AND ANOTHER ADVANCE HAS DRAWN FOR 29000/-
VIDE VOUCHER NUMBER 6 DATED 15-02-2019 FROM DHQ-4, KOCHI ALSO.
PLEASE CLARIFY.
N102262* 270/1 0002220/1920 16413.00 N

PRAVEEN 18/04/2019 30/04/2019 0
Reason(s) for ADVANCE MENTIONED IN CLAIM AND ADVANCE VOUCHER ATTACHED IS NOT TALLYING.
returning bill :
CG00959D 409/32/3 0001993/1920 38130.00 37430.00 CM Y

RITVIK PANDEY 12/04/2019 26/04/2019 12/07/2019 3318
CG01142S 409/32/3 0001995/1920 40898.00 40898.00 CM Y

NARENDRA 12/04/2019 26/04/2019 12/07/2019 3401
CG05073D 409(I) 0001999/1920 14279.00 N

MK 26/12/2018 26/04/2019 0
Reason(s) for 1.DETENTION CERTIFICATE NOT FOUND FURNISHED.

returning bill :
2.THE OFFICER BOOKED AIR TICKETS THROUGH "UNAUTHORISED AGENCY", WHICH CANNOT
BE ADMITTED IN AUDIT.
CG06914R 409(I) 0001987/1920 4830.00 4830.00 CM Y

RAJENDRA 16/04/2019 26/04/2019 11/07/2019 3305
CG13364Y 409 0001988/1920 4210.00 4210.00 CM Y

ASHISH 16/04/2019 26/04/2019 10/07/2019 3233
CG14618Y PCDA MUMBAI 0001985/1920 18600.00 18600.00 CM Y
DHANU KUMAR 11/03/2019 26/04/2019 12/07/2019 3375
CG14822Q 409/1(III) 0002005/1920 19670.00 18975.00 CM Y

DHARMENDER 17/04/2019 26/04/2019 12/07/2019 3402
CG30015S 409/1(IV) 0001996/1920 92800.00 85939.00 DM Y

VISHNU S L 11/10/2018 26/04/2019 30/05/2019 595
CG01121V 409 0001874/1920 9950.00 9473.00 CM Y

RAJIV KUMAR 15/04/2019 25/04/2019 11/07/2019 3286
CG01472S PCDA MUMBAI 0001867/1920 47600.00 N

SUMEET 06/03/2019 25/04/2019 0
Reason(s) for CLAIM BE PREFERRED IN IAFT 1715 IN DUPLICATE ALL COLUMNS & CERTIFICATE BE
returning bill : COMPLETED IN PRESCRIBED FORMAT. SOE AT THE TIME OF PERFORMING JOURNEY NOT
ENCLOSED.ALL DOCUMENTS SUBMITTED SHOULD BE IN ORIGINAL OR CTC COPY.
CG01497C 409 0001877/1920 45699.00 45033.00 CM Y

SAHIL CHOPRA 15/04/2019 25/04/2019 10/07/2019 3226
CG01495V 409 0001875/1920 52008.00 N

JOSHI SS 15/04/2019 25/04/2019 0
Reason(s) for ITINERARY RECEIPT FOR MANGALORE- MUMBAI SECTOR MAY BE FURNISHED FOR FURTHER
returning bill : AUDIT.
CG01495V 409 0001876/1920 58906.00 58294.00 CM Y

JOSHI SS 15/04/2019 25/04/2019 11/07/2019 3295
CG01675E 409 0001878/1920 2910.00 2785.00 CM Y

MOHITE AMAR U15/04/2019 25/04/2019 12/07/2019 3390
CG01687J 409 0001879/1920 10039.00 N

DIVYANSHU 15/04/2019 25/04/2019 0
Reason(s) for ITINEARY RECEIPT NOT FOUND ENCLOSED.

returning bill :
CG01687J 409 0001880/1920 2910.00 2725.00 CM Y

DIVYANSHU 15/04/2019 25/04/2019 11/07/2019 3287
CG01700M 409 0001881/1920 2910.00 N

VISHWASH 15/04/2019 25/04/2019 0
Reason(s) for 1. IT IS FOUND THAT THE GENFORMS ARE FOR PERMANENT DUTY WHILE THE CLAIM IS FOR
returning bill : TEMPORARY DUTY.PLEASE CLARIFY.
2.TAXI REG. NO & DISTANCE TRAVELLED PER DAY MAY BE FURNISHED IN A SELF -
CERTIFICATE ALONG WITH THE ORIGINAL BILL FOR CLAIMING TA WITHIN CITY.
CG03065S 403/1 0001890/1920 168480.00 N

V VAIRAVAN 16/04/2019 25/04/2019 0
Reason(s) for A COPY OF THE STATEMENT OF ENTITLEMENT AFTER FIXATION OF PAY MAY BE ATTACHED
returning bill : FOR ADMITTING REVISED PAY / LUGGAGE ETC.
CG03182M 409/1 0001868/1920 35200.00 35200.00 CM Y
BIJENDER 10/04/2019 25/04/2019 11/07/2019 3285
CG04505R 409/1 0001873/1920 16745.00 14540.00 CM Y

PREM CHAND 15/04/2019 25/04/2019 09/07/2019 3113
CG04505R 409/1 0001886/1920 4165.00 3707.00 CM Y
PREM CHAND 16/04/2019 25/04/2019 12/07/2019 3391
CG05159X 409 0001850/1920 68293.00 N

PARIKSHIT 15/03/2019 25/04/2019 0
Reason(s) for ITINERNARY RECEIPT IN R/O POOJA DWIVEDI & ARSHBIR PANDEY FOR THE JOURNEY
returning bill : PERFORMED BY AIR FROM BHOPAL TO MUMBAI , MUMBAI TO KOCHI & BACK NOT FOUND
ENCLOSED.
CG05485S 409/1 0001869/1920 4950.00 4304.00 CM Y

NARESH KUMAR10/04/2019 25/04/2019 09/07/2019 3161
CG06515M 409/2 0001851/1920 7209.00 7209.00 CM Y

SUDARSHAN 18/04/2019 25/04/2019 18/06/2019 2533
CG06899L 409/1 0001870/1920 24113.00 24113.00 CM Y

DEVI PRASAD 10/04/2019 25/04/2019 11/07/2019 3294
CG11429Z 409 0001888/1920 76470.00 N

RAKESH KUMAR 16/04/2019 25/04/2019 0
Reason(s) for JOURNEY PERFORMED BY SHIP FROM KAVARATTI TO KOCHI , ORIGINAL TICKET TO BE
returning bill : FURNISHED KAVARATTI TO KOCH INVOICE FOR BAGGAGE TRANSPORTED NOT FOUND
ENCLOSED.INVOICE SUBMITTED FROM KAVARATTY TO VERAVAL DIRECTLY WHICH IS NOT
ADMISSIBLE IN AUDIT.
CG11509M 409 0001887/1920 22601.00 21343.00 CM Y

KARUNA 18/04/2019 25/04/2019 09/07/2019 3114
CG12507Z 409/1 0001896/1920 30346.00 30346.00 CM Y

P KISHORE 07/04/2019 25/04/2019 11/07/2019 3297
CG14709L 409/1(II) 0001898/1920 18670.00 18670.00 CM Y

RAHUL KUMA 15/04/2019 25/04/2019 12/07/2019 3394
CG14926Y 409/1 0001902/1920 22560.00 21840.00 CM Y

NAGESH 17/04/2019 25/04/2019 15/07/2019 3524
N101140* 275/01140 0001872/1920 2091.00 2091.00 CM Y

P.GANESH 10/04/2019 25/04/2019 12/07/2019 3389
N117421* 409 0001883/1920 86032.00 86032.00 DM Y

MADHU M T 29/01/2019 25/04/2019 17/05/2019 425
CG01118S 403/2 0001745/1920 1330.00 1330.00 CM Y

A THOOYAMANI 13/02/2019 24/04/2019 09/05/2019 1083
CG01118S 403/2 0001788/1920 30643.00 N
A THOOYAMANI 13/02/2019 24/04/2019 0
Reason(s) for SELF CERTIFICATE FOR ACCOMMODATION CHARGES AT MUMBAI NOT FOUND ENCLOSED.
returning bill :
CG03254W 409/1 0001744/1920 15324.00 14649.00 DM Y
GEETAM SINGH 28/01/2019 24/04/2019 24/04/2019 41
CG01535M 409 0001633/1920 47600.00 N

JAYAPRAKASH 11/04/2019 22/04/2019 0
Reason(s) for SOE FOR THE MONTH OF TRANSFER TO BE FURNISHED FOR DETERMINING COMPOSITE
returning bill : TRANSFER GRANT.
CG02712R 409/1(IV) 0001646/1920 80594.00 71469.00 CM Y

RAJEEV KUMAR 11/04/2019 22/04/2019 10/07/2019 3207
CG02727Y 409/1 0001600/1920 21893.00 21892.00 CM Y

ISHWAR CHAND 10/04/2019 22/04/2019 09/07/2019 3117
CG03412L 409/1(V) 0001648/1920 3396.00 3396.00 CM Y

MADAN 11/04/2019 22/04/2019 09/07/2019 3136
CG03519Y 409/04 0001690/1920 33993.00 N

MUKESH RAY 05/04/2019 22/04/2019 0
Reason(s) for WAITLISTED E TICKET FROM MUMBAI TO MANGALORE IS NOT ADMISSIBLE CONFIRM TICKET
returning bill : MAY BE ATTACHED.
CG03596Y 409/1 0001642/1920 2800.00 2350.00 CM Y

VC SABARI 11/04/2019 22/04/2019 09/07/2019 3133
CG03596Y 409/1 0001643/1920 2800.00 2350.00 CM Y
VC SABARI 11/04/2019 22/04/2019 10/07/2019 3214
CG03852L 409/1(VI) 0001652/1920 1716.00 1715.00 DM Y

AJIT KUMAR 11/04/2019 22/04/2019 12/07/2019 860
CG04033S 409(II) 0001661/1920 22039.00 15206.00 CM Y

MUNISH 10/12/2018 22/04/2019 29/05/2019 2175
CG04291H 409/1(VII) 0001651/1920 800.00 800.00 CM Y

G JINESH 11/04/2019 22/04/2019 10/07/2019 3215
CG04526Q 409/1 0001594/1920 26380.00 N

B SIVAKUMAR 31/03/2019 22/04/2019 0
Reason(s) for DUPLICATE BILL VIDE CM NO :3210/1920 DT 10/07/2019.

returning bill :
CG04526Q 409/1 0001595/1920 26380.00 26120.00 CM Y

B SIVAKUMAR 31/03/2019 22/04/2019 10/07/2019 3210
CG05096M 409/1(VIII) 0001653/1920 2225.00 2225.00 CM Y

RATHEESH V 11/04/2019 22/04/2019 09/07/2019 3056
CG06240M 409/1 0001601/1920 1459.00 1459.00 CM Y

G 10/04/2019 22/04/2019 10/07/2019 3211
CG06841Y 409/1 0001602/1920 5870.00 5870.00 CM Y

GAYA KUMAR 10/04/2019 22/04/2019 12/07/2019 3369
CG11267M 409/1 0001657/1920 3222.00 3222.00 CM Y
PALLOB GOGOI 12/04/2019 22/04/2019 10/07/2019 3216
CG11609P 409/1 0001639/1920 39908.00 39908.00 CM Y

SURESH KUMAR29/03/2019 22/04/2019 08/07/2019 3030
CG11703Y 409 0001640/1920 6053.00 6053.00 CM Y

PRADEEP 08/04/2019 22/04/2019 10/07/2019 3206
CG12356M 409/1 0001658/1920 3222.00 2800.00 CM Y

SANKAR 12/04/2019 22/04/2019 12/07/2019 3385
CG12451Y 409/1(III) 0001647/1920 42523.00 N

JAINENDER 11/04/2019 22/04/2019 0
Reason(s) for THE DATE OF OCCURANCE IN THE AMENDED PROCEEDING GENFORM FROM ICGS(VZM)
returning bill : DIFFERS FROM THE CLAIM.
PLEASE CLARIFY.
CG12520L 409/1(II) 0001645/1920 42600.00 38099.00 CM Y

ABHILASH AS 11/04/2019 22/04/2019 09/07/2019 3049
CG12553L 409/1(II) 0001659/1920 22045.00 20955.00 CM Y

DEEPAK KUMAR 17/09/2018 22/04/2019 17/05/2019 1584
CG13004L 409/1 0001605/1920 9425.00 9425.00 CM Y

PRAVEEN 10/04/2019 22/04/2019 16/07/2019 3582
CG13105P 409/1(IX) 0001654/1920 1745.00 1534.00 CM Y

TINKU BUNKAR 11/04/2019 22/04/2019 10/07/2019 3208
CG13105P 409/1(IX) 0001655/1920 2205.00 1984.00 CM Y
TINKU BUNKAR 11/04/2019 22/04/2019 09/07/2019 3151
CG13105P 409/1(IX) 0001656/1920 2275.00 2275.00 CM Y
TINKU BUNKAR 11/04/2019 22/04/2019 09/07/2019 3138
CG13602R 409/1 0001606/1920 13412.00 13412.00 CM Y

SIVAPRASAD 10/04/2019 22/04/2019 09/07/2019 3118

PRASANT 14/03/2019 22/04/2019 10/07/2019 3199
CG14633M PCDA MUMBAI 0001597/1920 19460.00 19460.00 CM Y

CHIDAMBARA 01/03/2019 22/04/2019 08/07/2019 3029
CG14819L 409/1 0001632/1920 19210.00 19210.00 CM Y

SAHAB SINGH 11/04/2019 22/04/2019 09/07/2019 3112
CG30054L 409/1 0001603/1920 15910.00 15910.00 CM Y

VINAY YADAV 10/04/2019 22/04/2019 09/07/2019 3058
CG30054L 409/1 0001604/1920 6620.00 6620.00 CM Y
VINAY YADAV 10/04/2019 22/04/2019 10/07/2019 3200
CG30259W 409/1(I) 0001644/1920 43600.00 35674.00 CM Y

SATEESH B 11/04/2019 22/04/2019 12/07/2019 3376
CG40050Y 409/1 0001593/1920 27169.00 N

SUKANTA 26/03/2019 22/04/2019 0
Reason(s) for DISTANCE TRAVELLED PER DAY MAY BE MENTIONED IN THE SELF-CERTIFICATE FOR CLAIMING
returning bill : TA WITHIN CITY.
CG03675H 409/1 0001480/1920 6187.00 6187.00 CM Y
JAGBIR SINGH 05/04/2019 16/04/2019 05/07/2019 2979
CG04276Q 408 0001497/1920 31104.00 31104.00 DM Y

ANEESH R J 11/01/2019 16/04/2019 30/04/2019 242
CG05073D 409 0001479/1920 9846.00 8600.00 CM Y

MK 09/04/2019 16/04/2019 09/07/2019 3110
CG07332R 409/1 0001503/1920 26095.00 24774.00 CM Y

N 06/04/2019 16/04/2019 09/07/2019 3143
N102138* 277 0001493/1920 1450.00 N

MANOJ VILAS 10/12/2018 16/04/2019 0
Reason(s) for DETENTION CERTIFICATE FROM INA EZHIMALA MAY BE FURNISHED.

returning bill :
CG02816Z 409/1 0001347/1920 5510.00 4340.00 CM Y

SATISH 09/03/2019 12/04/2019 10/07/2019 3195
CG02816Z 409/1 0001348/1920 7070.00 5900.00 CM Y
SATISH 09/03/2019 12/04/2019 10/07/2019 3273
CG03280L 409/1 0001349/1920 36102.00 34572.00 CM Y

NARENDRA 09/03/2019 12/04/2019 08/07/2019 3019
CG04645M 409/1 0001350/1920 3431.00 3367.00 CM Y

ARINDAM ROY 09/03/2019 12/04/2019 10/07/2019 3186
CG05397S 409/1 0001353/1920 3706.00 3284.00 CM Y

SANJEET DALAL 09/03/2019 12/04/2019 10/07/2019 3197
CG08325W 409/1 0001351/1920 1472.00 1136.00 CM Y

PK 09/03/2019 12/04/2019 09/07/2019 3099
CG08646Z 409/1 0001352/1920 1472.00 1220.00 CM Y

SUNIL SOREN 09/03/2019 12/04/2019 05/07/2019 2978
CG12428W 409 0001342/1920 6211.00 5395.00 CM Y

PRADEEP 20/12/2018 12/04/2019 30/04/2019 843
CG14112Y 409/1 0001355/1920 2435.00 1285.00 CM Y

NAKKANA 09/03/2019 12/04/2019 08/07/2019 3022
CG14539T 409/1 0001343/1920 3970.00 3970.00 DM Y

ROHIT KUMAR 06/12/2018 12/04/2019 30/04/2019 233
CG40019H 409/1 0001354/1920 1285.00 1255.00 CM Y

VIKAS JAKHAR 09/03/2019 12/04/2019 10/07/2019 3274
N117349* 270/2/1 0001341/1920 20949.00 20526.00 DM Y

T.L JOY 15/12/2018 12/04/2019 29/04/2019 200
CG03057Y 405/32/12 0001264/1920 20676.00 N

TAPAS KUMAR 29/05/2018 11/04/2019 0
Reason(s) for THE CLAIM HAS BEEN RESUBMITTED WITHOUT LIQUIDATING THE OBSERVATION
returning bill :
CG05136Y 409/1(II) 0001266/1920 16390.00 16390.00 CM Y
ANIL KUMAR 10/01/2019 11/04/2019 30/04/2019 845
N117349* 270/1 0001208/1920 33000.00 33000.00 3545 Y

T.L JOY 11/04/2019 11/04/2019 12/04/2019 10

B MATHEWS 23/01/2019 10/04/2019 08/07/2019 2999
CG00440Z 409/1(III) 0001086/1920 19522.00 19522.00 DM Y

R CHAND 02/04/2019 10/04/2019 08/07/2019 757
CG00938E 408 0001095/1920 23249.00 23249.00 CM Y

P K S KUMAR 28/03/2019 10/04/2019 10/07/2019 3174
CG01049J 409/32/3 0001161/1920 56534.00 56498.00 CM Y

PUNEET 05/04/2019 10/04/2019 08/07/2019 3028
CG01118S 403/1 0001062/1920 69250.00 67550.00 CM Y

A THOOYAMANI 22/10/2018 10/04/2019 16/05/2019 1415
CG01128M 409/32/3 0001136/1920 56053.00 N

ANKUR 08/04/2019 10/04/2019 0
Reason(s) for ITINERARY RECEIPT FOR AIR TRAVEL NOT ENCLOSED.

returning bill :
CG01129P 409/32/3 0001132/1920 57334.00 57298.00 CM Y

NIKHIL CHAWLA 08/04/2019 10/04/2019 09/07/2019 3078
CG01188X 409/32/3 0001133/1920 56534.00 56498.00 CM Y

ASHOTOSH 08/04/2019 10/04/2019 28/06/2019 2913
CG01553D 409/1 0001094/1920 47600.00 47600.00 CM Y

RAHUL 31/03/2019 10/04/2019 05/07/2019 2972
CG01629C PCDA MUMBAI 0001126/1920 5613.00 N

K MARAN R 10/01/2019 10/04/2019 0
Reason(s) for 1. GENFORMS FROM 'INS CHENNAI' NOT FOUND FURNISHED.

returning bill : 2. GENFORMS MAY BE IN ORIGINAL OR CTC.
CG01927L 409 0001063/1920 40200.00 37956.00 CM Y

LEKH RAJ 18/12/2018 10/04/2019 16/05/2019 1401
CG02256H 409/1(III) 0001087/1920 4084.00 4084.00 CM Y

B LAL 02/04/2019 10/04/2019 09/07/2019 3065
CG02256H 409/1(III) 0001088/1920 9796.00 9565.00 CM Y
B LAL 02/04/2019 10/04/2019 28/06/2019 2911
CG02256H 409/1(III) 0001089/1920 5010.00 5010.00 CM Y
B LAL 02/04/2019 10/04/2019 10/07/2019 3183
CG02684Z PCDA MUMBAI 0001130/1920 1418.00 1418.00 CM Y

SATBIR SINGH 22/02/2019 10/04/2019 08/07/2019 3010
CG03203L 409 0001096/1920 11860.00 N
SHOBISH K V 28/03/2019 10/04/2019 0
Reason(s) for TY DUTY PROCEEDING GX NOT ENCLOSED.

returning bill :
DETAILS OF ONWARD JOURNEY FROM KAVARATTI TO KOCHI NOT MENTIONED.
KM, TAXI NO: AND PLACE OF JOURNEY NOT MENTIONED IN SELF CERTIFICATE FOR
REIMBURSEMENT OF TAXI CHARGES.
CG03449R 409/1 0001092/1920 5092.00 5092.00 DM Y

DEVPAL SINGH 31/03/2019 10/04/2019 08/07/2019 758
CG03766P 409/1 0001091/1920 5725.00 N

SANJAY 31/03/2019 10/04/2019 0
Reason(s) for ONLINE WAITING LIST TICKET CANNOT BE AUDMIT IN AUDIT. DOCUMMENTARY EVIDENCE
returning bill : CONFIRMATION OF TICKETS MAY BE SUBMITTED.
CG04223V 409 0001124/1920 99395.00 98151.00 CM Y

RAKESH RAJAN 16/03/2019 10/04/2019 08/07/2019 3013
CG05185P 409/1(I) 0001084/1920 13679.00 11660.00 CM Y

K VIJESH 02/04/2019 10/04/2019 10/07/2019 3264
CG05191V 409(V) 0001065/1920 25852.00 24360.00 CM Y

N ARUN KUMAR 03/09/2018 10/04/2019 16/05/2019 1458
CG05253R 409/1(I) 0001080/1920 8446.00 7061.00 CM Y

LOKESH KUMAR 02/04/2019 10/04/2019 04/07/2019 2970
CG05253R 409/1(I) 0001081/1920 4307.00 3555.00 CM Y
LOKESH KUMAR 02/04/2019 10/04/2019 09/07/2019 3095
CG05604Q 409/1(I) 0001083/1920 5129.00 5078.00 CM Y

PRAMOD 02/04/2019 10/04/2019 10/07/2019 3184
CG05669P 409/1(I) 0001082/1920 1521.00 1521.00 CM Y

KARUNAKARAN 02/04/2019 10/04/2019 28/06/2019 2909
CG06107L 409/1(III) 0001090/1920 12480.00 12480.00 CM Y

CHANDAN 02/04/2019 10/04/2019 10/07/2019 3265
CG08223R 409 0001097/1920 28800.00 27502.00 DM Y

ROHIT KAPIL 28/03/2019 10/04/2019 09/07/2019 784
CG08502Y 409 0001085/1920 15095.00 N

BHABANI 02/04/2019 10/04/2019 0
Reason(s) for ONLINE WAITING LIST TICKET CAN NOT BE ADMIT IN AUDIT DOCUMMENTARY EVIDENCE
returning bill : CONFIRMATION OF TICKETS MAY BE SUBMITTED.
CG08670L 423/1 0001064/1920 33227.00 32053.00 CM Y

ANUPAN 30/11/2018 10/04/2019 16/05/2019 1399
CG08806R 409 0001118/1920 67950.00 N

D K TANWAR 09/04/2019 10/04/2019 0
Reason(s) for COPY OF THE RC BOOK FOR TRANSPORTATION OF MOTOR CAR NOT FOUND ATTACHED.
returning bill :
CG09228Y 409/1 0001067/1920 60148.00 60148.00 CM Y
K LINGADURAI 01/04/2019 10/04/2019 30/04/2019 858
CG09441M 409 0001119/1920 21860.00 21860.00 CM Y

RASEEK MI 20/03/2019 10/04/2019 10/07/2019 3187
CG11235P 409 0001098/1920 5440.00 5380.00 CM Y

SUMAN KUMAR 28/03/2019 10/04/2019 08/07/2019 2996
CG12603T 409/1 0001075/1920 3579.00 N

JITENDRA 02/04/2019 10/04/2019 0
Reason(s) for 1. NAME & ADDRESS OF THE HOTEL STAYED MAY BE FURNISHED IN THE SELF-CERTIFICATE
returning bill : FOR CLAIMING HOTEL DA.
2. TAXI REGISTRATION NUMBER AND DISTANCE TRAVELLED PER DAY MAY BE FURNISHED FOR
CLAIMING TA WITHIN CITY.
CG12603T 409/1 0001076/1920 5763.00 5194.00 CM Y
JITENDRA 02/04/2019 10/04/2019 28/06/2019 2907
CG12603T 409/1 0001077/1920 3834.00 3834.00 CM Y
JITENDRA 02/04/2019 10/04/2019 10/07/2019 3182
CG12951P 403 0001072/1920 7656.00 7023.00 CM Y

GILESH O 27/03/2019 10/04/2019 10/07/2019 3262
CG13392Q 409/1 0001078/1920 1384.00 1384.00 CM Y

DEEPAK 02/04/2019 10/04/2019 10/07/2019 3263
CG14088T 409/1 0001079/1920 4370.00 4370.00 CM Y

DEEPAK KUMAR 02/04/2019 10/04/2019 08/07/2019 3012

KUNDAN 16/01/2019 10/04/2019 10/07/2019 3268
CG14777P 409/1 0001093/1920 17920.00 17920.00 CM Y

ANKIT KUMAR 31/03/2019 10/04/2019 09/07/2019 3067
CG40124S 409 0001066/1920 3137.00 2865.00 DM Y

RAMJI T 25/09/2018 10/04/2019 26/04/2019 110
CG00899Q 409 0000970/1920 114905.00 N

JOMY JOSE 31/03/2019 09/04/2019 0
Reason(s) for UNLADEN WEIGHT NOT FOUND IN THE REGISTRATION CERTIFICATE OF PRIVATE CONVEYANCE
returning bill : .
CG00955S 409 0000967/1920 1.00 DM Y

VENKATESHWA 03/04/2019 09/04/2019 10/07/2019 807
CG01476D 409/1 0000973/1920 2940.00 2940.00 CM Y

C JOGDAND 28/03/2019 09/04/2019 10/07/2019 3260
CG01495V 409/1 0000966/1920 51110.00 51110.00 CM Y

JOSHI SS 02/04/2019 09/04/2019 08/07/2019 3003
CG01532E 409(I) 0000971/1920 48385.00 48385.00 CM Y

CHANDRU B 31/03/2019 09/04/2019 11/07/2019 3292
CG04244W 409/1(II) 0000983/1920 4937.00 4712.00 CM Y
S PANEER 02/04/2019 09/04/2019 28/06/2019 2889
CG04773Y 409/1(II) 0000984/1920 13856.00 13856.00 CM Y

KARMVEER 02/04/2019 09/04/2019 04/07/2019 2966
CG04773Y 409/1(II) 0000985/1920 7439.00 7116.00 CM Y
KARMVEER 02/04/2019 09/04/2019 10/07/2019 3261
CG05485S 409/1(II) 0000982/1920 4390.00 N

NARESH KUMAR02/04/2019 09/04/2019 0
Reason(s) for ADVANCE RECEIPT VOUCHER NOT FOUND FURNISHED.

returning bill :
CG06679L 403 0000976/1920 74972.00 68985.00 CM Y

A ANANTHAN 26/03/2019 09/04/2019 15/07/2019 3521
CG07839S 409/1(II) 0000980/1920 24561.00 23412.00 CM Y

P AJAYAN 02/04/2019 09/04/2019 08/07/2019 3024
CG07839S 409/1(II) 0000981/1920 34478.00 N
P AJAYAN 02/04/2019 09/04/2019 0
Reason(s) for NAC DOESN'T SPECIFY WHETHER ACCDN IS AVAILABLE OR NOT.

returning bill :
CG14470Q 409/1(VI) 0000974/1920 19670.00 19670.00 CM Y

SHIVAM PAL 14/03/2019 09/04/2019 08/07/2019 3004
CG14831M 409/1(III) 0000972/1920 19120.00 19120.00 CM Y

HARSHIT 31/03/2019 09/04/2019 10/07/2019 3172
CG00141S 409(I) 0000879/1920 42172.00 42172.00 DM Y

ARUN 01/04/2019 08/04/2019 28/06/2019 740
CG00458P 409(II) 0000878/1920 5750.00 5750.00 CM Y

UMESH 01/04/2019 08/04/2019 09/07/2019 3057
CG00855Q 409 0000872/1920 187110.00 164390.00 CM Y

ANIL YADAV 18/06/2018 08/04/2019 16/05/2019 1447
CG01239P 409(IV) 0000884/1920 22932.00 21593.00 CM Y

A WADHWA 01/04/2019 08/04/2019 09/07/2019 3061
CG01296S 409(III) 0000885/1920 74094.00 N

DEVYANI SARAF 01/04/2019 08/04/2019 0
Reason(s) for RELAXATION CERTIFICATE FOR TRAVELLED BY PVT AIRLINES FROM KOLKATA - NAGPUR NOT
returning bill : FOUND ATTACHED.
CG01364X 409 0000827/1920 17301.00 17182.00 CM Y

NALIN 21/03/2019 08/04/2019 04/07/2019 2961
CG01480M PCDA MUMBAI 0000840/1920 2970.00 2970.00 CM Y

MANISH KR 30/01/2019 08/04/2019 10/07/2019 3253
CG01549W 409/1 0000823/1920 7627.00 7627.00 CM Y
R NARAYAN 25/03/2019 08/04/2019 08/07/2019 3000
CG01682V 409 0000828/1920 5624.00 N

PRABHAKARAN 21/03/2019 08/04/2019 0
Reason(s) for IT IS SEEN THAT ONLY MESS CASH RECEIPT HAS BEEN ATTACHED WITH THE CLAIM AS SUCH
returning bill : MESS BILL MAY BE FORWARDED ALONG WITH THE BILL.
CG04292L 409/2 0000887/1920 8800.00 4400.00 CM Y

V MANOJ 27/03/2019 08/04/2019 10/07/2019 3256
CG04310S 409 0000844/1920 10112.00 10112.00 DM Y

KAUSHAL 09/12/2018 08/04/2019 30/04/2019 249
CG05059V 409 0000880/1920 25750.00 25750.00 CM Y

YENGDE N M 01/04/2019 08/04/2019 04/07/2019 2965
CG07349H 409/2 0000888/1920 6350.00 5959.00 CM Y

P CHELLIAH 27/03/2019 08/04/2019 08/07/2019 3005
CG12669T 409/1(I) 0000876/1920 39350.00 N

SHAIK KASIM 25/03/2019 08/04/2019 0
Reason(s) for SOE FOR THE MONTH WHERE ARREARS OF PAY FIXATION REFLECTED IS NOT FOUND
returning bill : ENCLOSED.
CG13102H PCDA MUMBAI 0000836/1920 4105.00 4105.00 CM Y

KRISHANA DIXIT 21/01/2019 08/04/2019 02/07/2019 2920

NAVEEN KUMAR 21/01/2019 08/04/2019 09/07/2019 3055

VIGNESH J 11/01/2019 08/04/2019 04/07/2019 2963
CG14467L 409/1 0000825/1920 8168.00 7493.00 CM Y

ANOOP KUMAR 28/03/2019 08/04/2019 09/07/2019 3053
CG14534M 409/1 0000824/1920 3560.00 N

GAURAV SINGH 25/03/2019 08/04/2019 0
Reason(s) for 1.PROCEEDING GENFORM SHOWING TY DUTY TO KOLLAM / KASARGODU WHEREAS DETENTION
returning bill : CERTIFICATE MENTIONED IT AS KOLLAM /KANNUR .PLEASE CLARIFY .
2.PROVISION OF FOOD DOESN'T SPECIFY IN DETENTION CERTIFICATE .
CG30418M 409/1 0000843/1920 5692.00 4875.00 CM Y

RUDHIKESH 21/11/2018 08/04/2019 16/05/2019 1423
CG40176P 409/1(II) 0000875/1920 64525.00 58555.00 CM Y

CHANDRAMANI 25/03/2019 08/04/2019 10/07/2019 3254
CG00289E OF/242 0000654/1920 5500.00 5500.00 DM Y

SANATAN JENA 12/03/2019 05/04/2019 27/06/2019 724
CG00308X 409/1 0000677/1920 104466.00 104466.00 CM Y
SATISH KUMAR 27/03/2019 05/04/2019 04/07/2019 2946
CG00434L 409/1 0000617/1920 22579.00 22354.00 CM Y

KR DEEPAK 25/03/2019 05/04/2019 04/07/2019 2938
CG00434L 409/1 0000619/1920 23211.00 22326.00 CM Y
KR DEEPAK 25/03/2019 05/04/2019 08/07/2019 2991
CG00713S 409/1 0000639/1920 8420.00 8420.00 CM Y

SREENATH V 25/03/2019 05/04/2019 28/06/2019 2917
CG01396S 409 0000650/1920 50810.00 N

AMBRISH 14/07/2018 05/04/2019 0
Reason(s) for OBSERVATIONS RAISED BY THIS OFFICE IS NOT FULLY ATTENDED TO OR REPLIED
returning bill :
CG01465D 409/1 0000554/1920 47600.00 47600.00 CM Y

SHEKHAR 14/03/2019 05/04/2019 27/06/2019 2822
CG01468L 409(II) 0000552/1920 47600.00 47600.00 CM Y

C LOKESH 14/03/2019 05/04/2019 26/06/2019 2791
CG01461S 409 0000553/1920 47600.00 47600.00 CM Y

RAVI SHARMA 14/03/2019 05/04/2019 04/07/2019 2934
CG01907P 409 0000728/1920 16993.00 16465.00 CM Y

S SINGH 20/03/2019 05/04/2019 08/07/2019 2995
CG04153M 409/2 0000748/1920 31889.00 29591.00 DM Y

B S SIKARWAR 20/03/2019 05/04/2019 08/07/2019 765
CG05013T 409/1 0000558/1920 4557.00 3483.00 CM Y

SURENDER 30/03/2019 05/04/2019 27/06/2019 2792
CG05060X 409 0000620/1920 15737.00 14723.00 DM Y

RAJEEV MISHRA25/03/2019 05/04/2019 28/06/2019 734
CG05305M 405 0000647/1920 54425.00 52575.00 CM Y

DINESH KUMAR 25/07/2018 05/04/2019 16/05/2019 1382
CG05435H 409/1 0000651/1920 2486.00 2486.00 CM Y

SHRIKANT 12/10/2018 05/04/2019 29/04/2019 675
CG13956T 409 0000590/1920 3154.00 2928.00 CM Y

SANTOSH OJHA 01/04/2019 05/04/2019 25/06/2019 2741
CG14753L 409/1 0000610/1920 19640.00 19640.00 CM Y

SUBRATA DEY 16/03/2019 05/04/2019 27/06/2019 2798
CG14815W 409/1 0000550/1920 18820.00 N

RAVI ASI 18/03/2019 05/04/2019 0
Reason(s) for 1.ORIGINAL TRAIN TICKET FROM CHENNAI TO KARAIKAL IS NOT FOUND ENCLOSED .THE SAME
returning bill : MAY BE FURNISHED FOR AUDIT VERIFICATION.
2.PROCEEDING GENFORM & NIL ADVANCE CERTIFICATE TO BE FURNISHED EITHER IN

ORIGINAL OR CTC.
CG40140H 409/1 0000559/1920 24080.00 N
POUNKUMAR S 30/03/2019 05/04/2019 0
Reason(s) for CLAIM RE-DIRECTED TO PCDA(N) MUMBAI.

returning bill :
N100607* 277 0000729/1920 12471.00 11085.00 CM Y

VG ELUMALAI 20/03/2019 05/04/2019 28/06/2019 2881
N101726* 277/2 0000727/1920 7699.00 6720.00 DM Y

A VINOTH 20/03/2019 05/04/2019 27/06/2019 725
N102252* CP/0275/SSK 0000557/1920 80190.00 N

SHRUTI S 29/03/2019 05/04/2019 0
Reason(s) for AUDITED LPC MAY BE FURNISHED FOR CLAIMING CTG.

returning bill :
CG00265H 405 0000507/1920 92711.00 88611.00 CM Y

S J KUMAR 26/03/2019 04/04/2019 28/06/2019 2840
CG01580P 409/1 0000509/1920 49105.00 N

PULKIT SHARMA28/03/2019 04/04/2019 0
Reason(s) for CLAIM IS NOT COUNTERSIGNED.

returning bill :
CG06181Y 409/1(V) 0000512/1920 88860.00 75176.00 CM Y

PAWAN KUMAR 28/08/2018 04/04/2019 16/05/2019 1433
CG06880Q 405 0000508/1920 31870.00 31300.00 CM Y

DAVINDER 26/03/2019 04/04/2019 27/06/2019 2816
CG11675P PCDA MUMBAI 0000506/1920 16281.00 16033.00 CM Y

SHYAM SUNDER21/12/2018 04/04/2019 27/06/2019 2817
CG14441W PCDA MUMBAI 0000504/1920 19740.00 19740.00 CM Y

AMRUT KUMAR 13/12/2018 04/04/2019 28/06/2019 2850
CG40056Q 409(II) 0000466/1920 17899.00 16627.00 CM Y

KISHORE 20/12/2018 04/04/2019 16/05/2019 1409
CG00370P 409(I) 0000388/1920 21252.00 21252.00 DM Y

RAJKUMAR 22/03/2019 03/04/2019 28/06/2019 726
CG00370P 409 0000389/1920 40508.00 N
RAJKUMAR 22/03/2019 03/04/2019 0
Reason(s) for ITINERARY RECEIPT MAY BE FORWARDED.

returning bill :
CG00370P 409(II) 0000390/1920 19929.00 19929.00 CM Y

RAJKUMAR 22/03/2019 03/04/2019 24/06/2019 2706
CG00698L DSSC/NW/409 0000236/1920 70349.00 N
V VINOD KUMAR 22/03/2019 03/04/2019 0
Reason(s) for BILL SUBMITTED FOR CLAIMING TRANSPORTATION WITHIN CITY CANNOT BE ADMITTED
returning bill : .FOR ADMITTING TRANSPORTATION CHARGES WITHIN CITY DETAILS LIKE VEHICLE NUMBER
, DISTANCE TRAVELLED , STARTING POINT & DESTINATION ARE REQUIRED . INSTEAD OF
SUBMITTING SANCTION FOR TRANSPORTATION WITHIN CITY , BILL WITH ALL THE ABOVE
DETAILS MAY BE SUBMITTED .IT IS ALSO OBSERVED THAT TRANSPORTATION CHARGES
INCLUDED IN HOTEL BILL IS NOT SHOWING THE DISTANCE TRAVELLED AND DESTINATION .
ALL DOCUMENTS SUBMITTING ALONGWITH THE CLAIM SHOULD BE EITHER ORIGINAL OR
CTC .
DETENTION CERTIFICATE & NAC WHERE EVER APPLICABLE MAY BE ENCLOSED.
CG00701Q DSSC/NW/409 0000248/1920 81880.00 N

DHEERAJ 01/03/2019 03/04/2019 0
CTC .
CG00806E 409 0000341/1920 34662.00 34662.00 DM Y

ANURAG THORI 28/03/2019 03/04/2019 24/06/2019 685
CG01296S 409/1 0000383/1920 14424.00 12622.00 CM Y

DEVYANI SARAF 26/11/2018 03/04/2019 29/04/2019 746
CG01538W 409 0000342/1920 25315.00 19156.00 DM Y

SURENDAR 28/03/2019 03/04/2019 24/06/2019 692
CG04040M 409 0000343/1920 48503.00 N

KPS CHANDRA 28/03/2019 03/04/2019 0
Reason(s) for NAC DOESN'T MENTION WHETHER ACCDN IS AVAILABLE OR NOT .

returning bill :
CG04217J 409 0000340/1920 29148.00 28582.00 CM Y

MANOJ KUMAR 28/03/2019 03/04/2019 24/06/2019 2716
CG04391L 408/32/04/TY/SP 0000402/1920 65189.00 N

K SANTHOSH 28/03/2019 03/04/2019 0
Reason(s) for SINCE THE INDIVIDUAL IS ENTITLED FOR AIR TRAVEL, AIR TICKETS BOOKED THROUGH PVT.
returning bill : AGENCIES CAN NOT BE ADMITTED IN AUDIT.
CG04448P 409/22/2A(I) 0000395/1920 1550.00 1550.00 CM Y

B RAMESH 25/03/2019 03/04/2019 24/06/2019 2700
CG04580P 409 0000344/1920 55938.00 55938.00 CM Y

V ANEESH 28/03/2019 03/04/2019 25/06/2019 2744
CG05073D 409 0000362/1920 27463.00 24925.00 CM Y
MK 22/02/2019 03/04/2019 25/06/2019 2749
CG05098Q 409 0000345/1920 30000.00 15000.00 CM Y

VIMAL N 28/03/2019 03/04/2019 26/06/2019 2778
CG05098Q 409 0000346/1920 4500.00 2250.00 CM Y
VIMAL N 28/03/2019 03/04/2019 24/06/2019 2717
CG05098Q 409 0000347/1920 32500.00 16250.00 CM Y
VIMAL N 28/03/2019 03/04/2019 24/06/2019 2694
CG05098Q 409 0000348/1920 23000.00 11500.00 CM Y
VIMAL N 28/03/2019 03/04/2019 24/06/2019 2707
CG05099M DSSC/NW/409 0000238/1920 91186.00 N

S KUSHWAHA 01/03/2019 03/04/2019 0
CTC .
CG05421W 409 0000385/1920 12678.00 12558.00 CM Y

SANDESH W 14/11/2018 03/04/2019 26/04/2019 325
CG06332S 409(II) 0000335/1920 20074.00 20074.00 CM Y

SURJEET 10/12/2018 03/04/2019 26/04/2019 288
CG06595R 409 0000349/1920 6800.00 6520.00 DM Y

KONAPALA 28/03/2019 03/04/2019 28/06/2019 727
CG06875Z 409 0000350/1920 44500.00 44500.00 CM Y

SUNIL KUMAR 28/03/2019 03/04/2019 25/06/2019 2745
CG06875Z 409 0000351/1920 24500.00 12250.00 CM Y
SUNIL KUMAR 28/03/2019 03/04/2019 26/06/2019 2779
CG06875Z 409 0000352/1920 11000.00 5500.00 CM Y
SUNIL KUMAR 28/03/2019 03/04/2019 24/06/2019 2718
CG14780S 409/1 0000363/1920 19050.00 19050.00 CM Y

BABLU NUT 25/03/2019 03/04/2019 26/06/2019 2780
N101770* 270/1/3 0000334/1920 1900.00 1900.00 CM Y

SUNIL KUMAR S 26/03/2019 03/04/2019 27/06/2019 2810
N102047* CP/275(I) 0000382/1920 60520.00 57715.00 CM Y

GAURAV 18/03/2019 03/04/2019 28/06/2019 2851
CG00764L 409 0000193/1920 21008.00 19128.00 CM Y

SURENDRA 12/03/2019 02/04/2019 11/06/2019 2486
CG01010S 409 0000186/1920 34216.00 31478.00 CM Y

AMIT KUMAR 09/12/2018 02/04/2019 26/04/2019 321
CG01412J 409 0000200/1920 8122.00 7866.00 CM Y
SHARMA ANKIT 25/09/2018 02/04/2019 26/04/2019 433
CG01412J 409/1 0000201/1920 35807.00 33737.00 CM Y
SHARMA ANKIT 01/04/2019 02/04/2019 26/04/2019 443
CG02422L 409/1 0000172/1920 1760.00 N

VIJAY PAL 31/03/2019 02/04/2019 0
Reason(s) for REPORTING GENFORM AT INHS SANJIVANI NOT FOUND ENCLOSED.

returning bill :
CG02727Y 409/1(I) 0000187/1920 7025.00 5910.00 CM Y

ISHWAR CHAND 29/09/2018 02/04/2019 26/04/2019 430
CG02777Q 405/32/12(I) 0000189/1920 16470.00 16470.00 CM Y

SURANJAN 03/12/2018 02/04/2019 22/04/2019 110
CG03177W 409/1 0000185/1920 4608.00 3404.00 CM Y

SATBIR SINGH 06/12/2018 02/04/2019 26/04/2019 306
CG03280L 409/1 0000184/1920 35461.00 27808.00 DM Y

NARENDRA 06/12/2018 02/04/2019 26/04/2019 127
CG03721M 409/1 0000183/1920 4608.00 3624.00 CM Y

MD AMINUDDIN 06/12/2018 02/04/2019 26/04/2019 476
CG04090W 409/1(I) 0000171/1920 21124.00 20573.00 CM Y

JOY NEOGI 31/03/2019 02/04/2019 18/06/2019 2553
CG04350Q 409/1 0000181/1920 14529.00 13869.00 CM Y

SANJAYA 06/12/2018 02/04/2019 26/04/2019 305
CG04781S 409/1 0000191/1920 41890.00 35320.00 CM Y

ABHIT KUMAR 15/03/2019 02/04/2019 27/06/2019 2832
CG05175L 409 0000196/1920 13120.00 12972.00 DM Y

AR RAVI 01/04/2019 02/04/2019 20/06/2019 674
CG06515M 409 0000197/1920 3521.00 N

SUDARSHAN 01/04/2019 02/04/2019 0

returning bill :
CG08906S 409/1 0000192/1920 2408.00 2408.00 CM Y

KAUSHAL 13/03/2019 02/04/2019 25/06/2019 2729
CG11811T 409 0000177/1920 10576.00 10056.00 CM Y

TANMOY MAJHI 27/03/2019 02/04/2019 18/06/2019 2554
CG13016M 409/1 0000182/1920 3606.00 3340.00 CM Y

PRAKASH 31/10/2018 02/04/2019 22/04/2019 102
CG14112Y 409/1 0000188/1920 13276.00 13246.00 CM Y

NAKKANA 22/11/2018 02/04/2019 26/04/2019 428
CG14464Y 409/1 0000174/1920 19380.00 17360.00 CM Y
JANARDAN 07/02/2019 02/04/2019 25/06/2019 2738
CG30262H 409/1 0000194/1920 9601.00 7536.00 CM Y

RAMIT SINGH 16/03/2019 02/04/2019 24/06/2019 2691
CG04250J 409 0000054/1920 1458.00 1448.00 CM Y

AS FRIJO 04/03/2019 01/04/2019 20/06/2019 2634

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

CG00289E OF/242/0289E 0015515/1920 6300.00 P

CG00612P 242/1 0015536/1920 152210.00 P

CG03596Y 409/1 0015428/1920 12431.00 P

CG03671T 409/1 0015429/1920 6665.00 P

CG04140J 409 0015421/1920 13740.00 P

CG04321W 409/1 0015430/1920 16232.00 P

CG04864L 403/1 0015424/1920 373868.00 P

CG06155R 409/1 0015431/1920 3146.00 P

CG06502H 409/1 0015432/1920 1676.00 P

CG07312T 409/1 0015427/1920 12431.00 P

CG11565P 409/1 0015423/1920 98845.00 P

CG13105P 409/1 0015433/1920 6701.00 P

N101963* 270/2/1 0015526/1920 12690.00 P

CG00385X 409 0015199/1920 337277.00 P

CG00452H 409/1 0015329/1920 10620.00 P

CG00708J 409 0015203/1920 25349.00 P

CG00732R 409/1(I) 0015340/1920 2325.00 P

CG00906P 409/1(X) 0015313/1920 11875.00 P

CG01082J 409 0015183/1920 6638.00 P

CG01148J 409 0015184/1920 9450.00 P

CG01152Q 409 0015201/1920 38163.00 P

CG01165Y 409/1 0015339/1920 7030.00 P

CG01642E 409(I) 0015337/1920 19180.00 P

CG02465H 409/1 0015185/1920 39738.00 P

CG02551Y 409/1(VII) 0015320/1920 22064.00 P

CG02861H 409/1(III) 0015331/1920 10458.00 P

CG03046Y 409/1(V) 0015323/1920 5425.00 P

CG04040M 409 0015204/1920 48503.00 P

CG04118P 409/1(IV) 0015341/1920 7030.00 P

CG04153M 409 0015181/1920 50012.00 P

CG04162J 409 0015333/1920 7093.00 P

CG04292L 409/1 0015180/1920 9500.00 P

CG04923R 409 0015202/1920 11991.00 P

CG04982Y 409 0015205/1920 6920.00 P

CG06272L 409/1 0015187/1920 8070.00 P

CG06332S 409/1 0015188/1920 5513.00 P

CG08066M 409/1(VI 0015343/1920 3490.00 P

CG08558Z 409/1(V) 0015342/1920 70431.00 P

CG09220L 409/1(VIII) 0015315/1920 3706.00 P

CG11609P 409/1(I) 0015207/1920 16445.00 P

CG12263W 409/1(VI) 0015322/1920 9521.00 P

CG12353Z 409 0015228/1920 8546.00 P

CG12372T 409/1 0015190/1920 8246.00 P

CG12451Y 409/1(III) 0015209/1920 42523.00 P

CG12952Q 409 0015220/1920 10270.00 P

CG13447Q 409/1(IV) 0015325/1920 21550.00 P

CG13549T 409/8/1 0015200/1920 28930.00 P

CG13637T 409/1 0015179/1920 67176.00 P

CG13698M 409/1 0015177/1920 63345.00 P

CG13792W 409/1 0015191/1920 3196.00 P

CG13878S 409/1 0015192/1920 16034.00 P

CG40222R 409/1 0015189/1920 5049.00 P

N101327* 270/1/1 0015232/1920 1545.00 P

CG00840J 409 0015026/1920 268711.00 P

CG01209V 404/405 0015093/1920 80580.00 P

CG04217J 402/2(I) 0015154/1920 8035.00 P

CG04258C 409/2(III) 0015159/1920 1800.00 P

CG04391L 409/1 0015042/1920 112037.00 P

CG04644L 409/2 0015053/1920 112580.00 P

CG04706W 409/1 0015044/1920 213733.00 P

CG06168T V 0015081/1920 20582.00 P

CG07666Y 409/1 0015137/1920 14830.00 P