GPF Fianl Payment Report - Comptroller and Auditor General

FROM DATE TO DATE01-AUG-20 31-AUG-20

GPF Fianl Payment Report

04

04

04

04

04

04

04

04

04

04

04

5001

4195

4311

3972

0

6044

3572

4348

5642

2482

3050

PURAN CHAND

SHANTI RAM

ROOP DASS

SUKHDEV SINGH

PARTAP SINGH

RAMA NAND SHARMA

SUNDER LAL

BANARSI DASS

DHYAN SINGH

GIAN CHAND

MAKHAN SINGH

31/05/2020

31/05/2019

31/03/2020

29/02/2020

14/08/2019

16/06/2019

31/03/2020

30/04/2020

31/05/2020

30/06/2019

31/07/2020

DEPUTY DIRECTOR

ANIMAL

HEALTH/BREEDING

MANDI (MDI00,516)

DEPUTY DIRECTOR

ANIMAL HEALTH

/BREEDING DISTT.

SOLAN (SOL00,516)

DY. DIRECTOR

ANIMAL HEALTH /

BREEDING, SHIMLA

(SML00,516)

DY. DIRECTOR

ANIMAL

HEALTH/BREEDING

OFFICER, NAHAN

(SMR00,516)

DY. DIRECTOR

ANIMAL HEALTH /

BREEDING, SHIMLA

(SML00,516)

DY. DIRECTOR

ANIMAL

HEALTH/BREEDING

OFFICER, NAHAN

(SMR00,516)

DY. DIRECTOR

ANIMAL

HEALTH/BREEDING

HAMIRPUR

(HMR00,516)

DY. DIRECTOR

ANIMAL

HEALTH/BREEDING

HAMIRPUR

(HMR00,516)

DY. DIRECTOR

ANIMAL

HEALTH/BREEDING

OFFICER, NAHAN

(SMR00,516)

DEPUTY

DIRECTOR,ANIMAL

HEALTH/BREEDING

OFFICER,

KULLU(KLU00,516)

DEPUTY DIRECTOR

ANIMAL HEALTH &

BREEDING OFFICER,

UNA (UNA00,516)

434172

434340

435562

435997

436240

437647

438053

438053B

439674

439752

440867

14/05/2020

14/05/2020

27/05/2020

27/05/2020

03/06/2020

12/06/2020

12/06/2020

12/06/2020

22/06/2020

07/07/2020

03/07/2020

1

2

3

4

5

6

7

8

9

10

11

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER

DOR DDO NAME STATUSSr.

No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

921-23

953-55

835-37

887-89

717-19

771-73

756-58

762-64

741-43

759-61

893-95

26/08/2020

28/08/2020

20/08/2020

24/08/2020

05/08/2020

04/08/2020

05/08/2020

05/08/2020

05/08/2020

05/08/2020

26/08/2020

Dispatch No.

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

Dealing



04

04

05

05

05

05

05

05

05

05

05

05

05

2471

4144

5773

6833

6779

7727

6886

8038

5345

8642

6437

6575

8082

NEK RAM PAL

THAKUR BHAGAT

NEGI

GURDYAL SINGH

PREM CHAND

SHARMA

KRISHANOO RAM

JAI KRISHAN

VIDYA DHAR

SHARMA

RAM GOPAL

JAGAT RAM

CHHATU RAM

MADAN LAL

PAWAN KUMAR

CHANDER PRAKASH

30/04/2013

31/05/2020

31/03/2020

30/09/2019

31/01/2020

31/03/2020

30/04/2020

31/03/2020

31/03/2020

31/03/2020

31/05/2020

31/03/2020

31/01/2020

ASSTT.

DIRECTOR(RINDERPES

T),DIRECTORATE OF

ANIMAL

HUSBANDARY,SHIMLA-

5(CTO00,319)

DEPUTY DIRECTOR

ANIMAL HEALTH /

BREEDING, KINNAUR

AT RECKONG-

PEO(KNR00,516)

A.D.

(CONSOLIDATION OF

HOLDING)

SHIMLA(CTO00,057)

DEPUTY DIRECTOR

HORTICULTURE,KEYLO

NG (LHL00,010)

DEPUTY DIRECTOR

AGRICULTURE

BILASPUR(BLP00,525

)

DEPUTY DIRECTOR

HORTICULTURE,BILAS

PUR(BLP00,026)

DEPUTY DIRECTOR OF

HORTICULTURE

SHIMLA-2

(CTO00,086)

ASSTT.DIRECTOR OF

FISHERIES NAHAN

(SMR00,043)

ASSTT. SOIL

CONSERVATION

OFFICER SHIMLA

(SML00,539)

FRUIT

TECHNOLOGIST,

NAGROTA BAGWAN

(KNG01,001)

DEPUTY DIRECTOR

(FISH )KATRAIN

(KLU00,011)

DEPUTY DIRECTOR

HORTICULTURE

HAMIRPUR

(HMR00,011)

DEPUTY DIRECTOR

HORTICULTURE

KINNAUR(KNR00,001)

440875

442728

433406

434185

434353

434360

436695

437282

437643

437753

437756

438040

438045

03/07/2020

16/07/2020

19/03/2020

14/05/2020

14/05/2020

14/05/2020

03/06/2020

08/06/2020

12/06/2020

12/06/2020

12/06/2020

12/06/2020

12/06/2020

12

13

14

15

16

17

18

19

20

21

22

23

24

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

789-91

896-98

863-65

950-52

729-31

723-25

878-80

881-83

838-40

902-04

753-55

750-52

783-85

07/08/2020

26/08/2020

26/08/2020

28/08/2020

05/08/2020

05/08/2020

21/08/2020

21/08/2020

20/08/2020

26/08/2020

04/08/2020

04/08/2020

04/08/2020

Dispatch No.

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

Dealing



05

05

05

05

05

05

05

05

05

05

05

05

05

7793

8201

6242

8269

6600

7587

7014

5739

6160

5919

5521

8561

8498

PRAKASH CHAND

SUBHASH CHAND

PIARE LAL

TULA RAM

JITENDER VIJ

RAMA NAND

SARSON RAM

GURMIT SINGH

GANGVIR SINGH

KARAM SINGH

NARESH KUMAR

MEHTA

SANJEEV GUPTA

JEET RAM

30/04/2020

31/03/2020

31/10/2019

31/08/2020

31/07/2020

31/03/2020

30/04/2020

30/04/2020

31/08/2020

28/02/2019

30/11/2017

30/06/2020

21/03/2020

DEPUTY DIRECTOR

HORTICULTURE,UNA(U

NA00,050)

ASSTT.DIR.FISHERIE

S

BILASPUR(BLP00,010

)

DEPUTY DIRECTOR

HORTICULTURE,BILAS

PUR(BLP00,026)

SUPERINTENDENT

GRADE-

I,DIRECTORATE OF

AGRICULTURE,SHIMLA

(CTO00,318)

DY. DIRECTOR

HORTICULTURE

,SOLAN (SOL00.524)

DEPUTY DIRECTOR

HORTICULTURE,

NAHAN

DISTT.SIRMOUR(SMR0

0,044)

SUBJECT MATTER

SPECIALIST

(HORTICULTURE),PAN

GI (PNG00,524)

DISTRICT REVENUE

OFFICER

UNA(UNA00,506)

DEPUTY DIRECTOR

AGRICULTURE NAHAN

(SMR00,525)

DEPUTY DIRECTOR

AGRICULTURE

BILASPUR(BLP00,525

)

DEPUTY DIRECTOR OF

HORTICULTURE

SHIMLA-2

(CTO00,086)

DEPUTY DIRECTOR

AGRICULTURE

PALAMPUR

(KNG05,525)

ADDITIONAL

DIRECTOR(LAND

RECORDS) SHIMLA

(CTO00,005)

438060

438844

439089

439093

439099

439109

439992

439994

440862

440870

441152

441622

441632

12/06/2020

16/06/2020

18/06/2020

18/06/2020

18/06/2020

18/06/2020

01/07/2020

01/07/2020

03/07/2020

03/07/2020

03/07/2020

10/07/2020

10/07/2020

25

26

27

28

29

30

31

32

33

34

35

36

37

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

747-49

744-46

786-88

908-10

806-08

809-11

911-13

905-07

899-901

711-13

708-10

850-52

765-67

05/08/2020

05/08/2020

05/08/2020

26/08/2020

07/08/2020

07/08/2020

27/08/2020

26/08/2020

26/08/2020

04/08/2020

04/08/2020

20/08/2020

07/08/2020

Dispatch No.

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

Dealing



06

06

06

06

06

06

06

06

06

06

06

06

12342

42765

21832

10183

14168

14759

11093

15665

66829

66732

28066

60502

BHAGAT RAM

MANGAT RAM

DARSHAN SINGH

HARISH CHAND

BHARDWAJ

GITA RAM THAKUR

MATHOO RAM

KRISHAN SUKH

HARI CHAND

CHAUHAN

JAGDISH RAM

OM PARKASH

PURSHOTAM DASS

JAGDISH CHAND

31/05/2016

22/06/2019

30/04/2020

31/07/2013

31/03/2020

31/03/2020

31/03/2020

29/02/2020

30/04/2020

30/04/2020

31/03/2020

31/05/2020

EXECUTIVE ENGINEER

(B&R) DIVISION

JUBBAL (XXX00,609)

EXECUTIVE ENGINEER

(B&R) DIVISION

CHOPAL (SML14,607)

EXECUTIVE ENGINEER

(I&PH) DIVISION

NO-I UNA

(UNA00,732)

EXECUTIVE ENGINEER

(B&R) DIVISION UNA

(UNA00,635)

EXECUTIVE ENGINEER

(B&R) DIVISION NO-

III SHIMLA

(SML00,618)

EXECUTIVE ENGINEER

(I&PH) DIVISION

ROHRU (SML12,719)

SUPERINTENDING

ENGINEER 11TH

CIRCLE PWD RAMPUR

(SML10,009)

EXECUTIVE

ENGINEER,

HPPWD,SHIMLA RURAL

DIVISION DHAMI

DISTT. SHIMLA

(SML00,617)

EXECUTIVE

ENGINEER, IPH

DIVISION BHORANJ

TEH. BHORANJ

DISTT. HAMIRPUR

(HMR04,781)

EXECUTIVE ENGINEER

FLOOD CONTROL

DIVISION GAGRET

(UNA) (UNA01,752)

EXECUTIVE ENGINEER

(B&R) DIVISION

BARSAR,HAMIRPUR(HM

R01,637)

EXECUTIVE ENGINEER

(B&R) DIVISION

BARSAR,HAMIRPUR(HM

R01,637)

294580

42765

434147

434153

435975

436367

436374

436655

436665

436668

436976

436978

04/10/2016

12/06/2020

23/03/2020

04/05/2020

22/05/2020

28/05/2020

27/05/2020

29/05/2020

01/06/2020

27/05/2020

06/06/2020

01/06/2020

38

39

40

41

42

43

44

45

46

47

48

49

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

891-93

839-41

897-99

903-05

874-76

836-38

746-48

809-11

888-90

749-51

793-95

27/08/2020

17/08/2020

27/08/2020

27/08/2020

26/08/2020

17/08/2020

05/08/2020

14/08/2020

27/08/2020

06/08/2020

11/08/2020

05/08/2020

Dispatch No.

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

Dealing



06

06

06

06

06

06

06

06

06

06

06

06

06

29473

62545

65332

19338

37784

77303

77558

37024

36258

18718

70672

76514

22414

SUBHASH CHAND

HARI RAM

GURBACHAN SINGH

AMAR NATH

MOHAN LAL

NARAIN DASS

BHAGAT RAM

ATMA RAM

RAM DASS

RAMESH CHAND

PANJAB SINGH

DEEP RAM

DALIP SINGH

CHAUHAN

31/05/2020

31/08/2019

30/04/2020

30/04/2020

29/02/2020

31/03/2020

30/04/2020

30/04/2020

31/08/2020

31/12/2019

29/02/2020

31/12/2019

30/11/2019

EXECUTIVE

ENGINEER, IPH

DIVISION BHORANJ

TEH. BHORANJ

DISTT. HAMIRPUR

(HMR04,781)

EXECUTIVE ENGINEER

(B&R) DIVISION

BHARWAIN

(UNA01,636)

EXECUTIVE ENGINEER

(B&R) DIVISION UNA

(UNA00,635)

EXECUTIVE ENGINEER

(I&PH) DIVISION

NO-I UNA

(UNA00,732)

EXECUTIVE ENGINEER

(I&PH) DIVISION

JUBBAL (SML09,718)

EXECUTIVE ENGINEER

B&R DIVISION

RAMPUR(SML10,647)

EXECUTIVE ENGINEER

(B&R) DIVISION

KUMARSAIN

(XXX00,648)

EXECUTIVE ENGINEER

(I&PH) DIVISION

JUBBAL (SML09,718)

EXECUTIVE ENGINEER

(I&PH) DIVISION

RAMPUR (SML10,710)

EXECUTIVE

ENGINEER, HPPWD

DIVISION, KOTKHAI,

DISTT.

SHIMLA(SML02,666)

EXECUTIVE

ENGINEER,HPPWD

DIVISION BHORANJ

DISTT. HAMIRPUR

(HMR04,664)

EXECUTIVE ENGINEER

(B&R) DIVISION

CHOPAL (SML14,607)

EXECUTIVE ENGINEER

(B&R) DIVISION NO-

III SHIMLA

(SML00,618)

436985

437196

437212

437221

437388

437391

437398

437693

437701

437707

437964

438422

438459

21/05/2020

08/06/2020

02/06/2020

02/06/2020

03/06/2020

08/06/2020

05/06/2020

05/06/2020

05/06/2020

05/06/2020

11/06/2020

15/06/2020

11/06/2020

50

51

52

53

54

55

56

57

58

59

60

61

62

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

790-92

833-35

740-42

843-50

737-39

773-75

758-60

719-21

879-81

882-84

761-63

725-27

885-87

11/08/2020

17/08/2020

05/08/2020

17/08/2020

05/08/2020

13/08/2020

10/08/2020

05/08/2020

25/08/2020

27/08/2020

10/08/2020

05/08/2020

27/08/2020

Dispatch No.

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

Dealing



06

06

06

06

06

06

06

06

06

06

06

06

06

41367

83868

66628

76590

35895

46112

46822

69757

40743

37896

76966

26656

30990

BALI RAM

KRISHAN CHAND

MADAN LAL

RAM DUTT

PURAN CHAND

PYARE LAL

BABU RAM

KEWAL SINGH

LAIQ RAM

MED RAM

SHAKUNTLA DEVI

NAND LAL

RAJESH KATOCH

29/02/2020

31/01/2020

30/04/2020

30/04/2020

31/12/2019

25/10/2019

31/01/2020

30/04/2020

31/03/2020

31/03/2020

29/02/2020

31/03/2020

31/03/2020

EXECUTIVE ENGINEER

(B&R) DIVISION

RAMPUR (XXX00,647)

EXECUTIVE ENGINEER

(I&PH) DIVISION

RAMPUR (SML10,710)

EXECUTIVE ENGINEER

(B&R) DIVISION

HAMIRPUR

(HMR00,634)

EXECUTIVE

ENGINEER, HPPWD

DIVISION, KOTKHAI,

DISTT.

SHIMLA(SML02,666)

EXECUTIVE ENGINEER

(I&PH) DIVISION

RAMPUR (SML10,710)

EXECUTIVE ENGINEER

(B&R) DIVISION

ROHRU (SML12,608)

EXECUTIVE ENGINEER

(B&R) DIVISION

ROHRU (XXX00,608)

EXECUTIVE ENGINEER

(I&PH) DIVISION

NO-I UNA

(UNA00,732)

EXECUTIVE ENGINEER

(B&R) DIVISION

THEOG (SML04,606)

EXECUTIVE ENGINEER

(B&R) DIVISION NO-

III SHIMLA

(SML00,618)

EXECUTIVE ENGINEER

(B&R) DIVISION NO-

III SHIMLA

(SML00,618)

EXECUTIVE

ENGINEER, HPPWD

DIVISION, KOTKHAI,

DISTT.

SHIMLA(SML02,666)

EXECUTIVE ENGINEER

(B&R) DIVISION

HAMIRPUR

(HMR00,634)

438672

438683

438822

439031

439041

439392

439393

439396

439401

439461

439462

439728

439742

12/06/2020

12/06/2020

13/06/2020

15/06/2020

16/06/2020

15/06/2020

18/06/2020

18/06/2020

18/06/2020

17/06/2020

18/06/2020

19/06/2020

19/06/2020

63

64

65

66

67

68

69

70

71

72

73

74

75

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

781-83

722-24

764-66

728-30

787-89

752-54

894-96

830-32

784-86

731-33

796-98

802-04

818-20

11/08/2020

05/08/2020

10/08/2020

05/08/2020

18/08/2020

06/08/2020

27/08/2020

17/08/2020

13/08/2020

05/08/2020

11/08/2020

11/08/2020

13/08/2020

Dispatch No.

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

Dealing



06

06

06

06

06

06

06

06

06

06

06

06

06

84527

62491

19134

69862

25691

28018

51191

60965

79068

85353

23101

64496

64162

LAL BAHADUR

HARMESH CHAND

SHIVAL KUMAR

JASVIR SINGH

RAMEL CHAND

SUBHASH CHAND

SHANKAR DASS

NEK DEEN

PIRTHI CHAND

MADAN SINGH

DUNI CHAND

PRITAM SINGH

NATHO RAM

31/03/2020

31/05/2020

31/05/2020

30/04/2020

29/02/2020

30/04/2020

31/05/2020

31/05/2020

30/04/2020

31/05/2020

29/02/2020

31/07/2020

30/06/2020

EXECUTIVE ENGINEER

(B&R) DIVISION

ROHRU (SML12,608)

EXECUTIVE ENGINEER

(B&R) DIVISION

BHARWAIN

(UNA01,636)

EXECUTIVE ENGINEER

(B&R) DIVISION

BHARWAIN

(UNA01,636)

EXECUTIVE ENGINEER

(I&PH) DIVISION

HAMIRPUR

(HMR00,738)

EXECUTIVE ENGINEER

(I&PH) DIVISION

HAMIRPUR

(HMR00,738)

EXECUTIVE ENGINEER

(I&PH) DIVISION

HAMIRPUR

(HMR00,738)

EXECUTIVE ENGINEER

(I&PH) DIVISION

NO-II UNA

(UNA00,733)

EXECUTIVE ENGINEER

(I&PH) DIVISION

NO-II UNA

(UNA00,733)

EXECUTIVE ENGINEER

(B&R) DIVISION

HAMIRPUR

(HMR00,634)

EXECUTIVE ENGINEER

(I&PH) DIVISION

RAMPUR (SML10,710)

EXECUTIVE ENGINEER

(B&R) DIVISION

SARKAGHAT

(MDI12,604)

EXECUTIVE ENGINEER

(I&PH) DIVISION

DALHOUSIE(CHM05,70

6)

EXECUTIVE ENGINEER

(I&PH) DIVISION

DALHOUSIE(CHM05,70

6)

439924

439941

439944

439946

439951

439951

439953

439956

79068

85353

437806

440510

440515

22/06/2020

22/06/2020

22/06/2020

30/06/2020

16/06/2020

22/06/2020

30/06/2020

22/06/2020

12/06/2020

11/06/2020

12/06/2020

02/07/2020

02/07/2020

76

77

78

79

80

81

82

83

84

85

86

87

88

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

776-78

824-26

845-47

900-902

827-29

821-23

799-801

734-36

767-69

770-72

371-73

686-88

680-82

10/08/2020

13/08/2020

17/08/2020

27/08/2020

13/08/2020

13/08/2020

11/08/2020

05/08/2020

10/08/2020

08/08/2020

21/08/2020

21/08/2020

21/08/2020

Dispatch No.

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 02

F 03

F 03

F 03

Dealing



06

06

06

06

06

06

06

06

06

06

06

88771

88464

16955

58609

76127

62328

31751

37845

17086

57266

69577

DURGA

ASHOK

DEWAN CHAND

DOGRU RAM

GURIA

DESH RAJ

VASANT SINGH

JETHU RAM

KULDEEP KUMAR

DEVINDER SINGH

DESH RAJ

30/04/2020

01/04/2020

31/08/2020

29/02/2020

30/06/2020

31/07/2020

30/06/2020

31/05/2020

03/02/2020

24/03/2020

31/03/2020

EXECUTIVE ENGINEER

HPPWD (B&R)

DIVISION NO-I

MANDI (MDI00,600)

EXECUTIVE ENGINEER

HPPWD (B&R)

DIVISION NO-I

MANDI (MDI00,600)

EXECUTIVE ENGINEER

HPPWD DIVISION

SERAJ AT JANJEHLI

TEH.THUNAG DISTT.

MANDI(MDI03,663)

EXECUTIVE ENGINEER

(I&PH) DIVISION

SALOONI

(CHM03,707)

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

EXECUTIVE ENGINEER

(B&R) DIVISION

DHARAMPUR

(MDI15,680)

EXECUTIVE ENGINEER

HPPWD DIVISION

SERAJ AT JANJEHLI

TEH.THUNAG DISTT.

MANDI(MDI03,663)

EXECUTIVE ENGINEER

(B&R) DIVISION

RAJGARH

(SMR01,657)

EXECUTIVE ENGINEER

(B&R) DIVISION

NAHAN (SMR00,655)

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

440743

440746

441527

441758

442874

442896

446313

NIL

440146 G

444376 G

434049

02/07/2020

02/07/2020

13/07/2020

13/07/2020

21/07/2020

21/07/2020

25/08/2020

02/07/2020

23/06/2020

31/07/2020

13/05/2020

89

90

91

92

93

94

95

96

97

98

99

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

683-85

674-76 &

714-16

815-17

811-13

695-97

808-10

1211-13

653-55

676-78

682-84

802-04

21/08/2020

21/08/2020

31/08/2020

31/08/2020

21/08/2020

31/08/2020

28/08/2020

24/08/2020

27/08/2020

27/08/2020

27/08/2020

Dispatch No.

F 03

F 03

F 03

F 03

F 03

F 03

F 03

F 03

F 04

F 04

F 12

Dealing



06

06

06

06

06

06

06

06

06

06

06

06

06

76341

15743

55927

20907

43322

42605

17993

43533

87009

48339

46781

40653

77178

HARI KRISHAN

PRABHU RAM

JARAM SINGH

MURARI LAL

MOHAN LAL

GHAN SHYAM

BALAK RAM

BIRI SINGH

NETAR SINGH

JEET SINGH

ANANT RAM

GULAB SINGH

PREM CHAND

30/04/2020

30/04/2020

31/03/2020

31/01/2020

31/05/2020

31/05/2020

30/04/2020

31/05/2020

31/07/2020

31/05/2020

31/05/2020

31/05/2020

31/05/2020

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

EXECUTIVE ENGINEER

(I&PH) DIVISION

BAGGI (MDI16,702)

EXECUTIVE ENGINEER

(I&PH) DIVISION

CHAMBA(CHM00,705)

EXECUTIVE ENGINEER

IPH DIVISION

THUNAG DISTT.

MANDI(MDI03,776)

EXECUTIVE ENGINEER

(I&PH) DIVISION

BAGGI (MDI16,702)

EXECUTIVE ENGINEER

(I&PH) DIVISION

BAGGI (MDI16,702)

EXECUTIVE ENGINEER

(B&R) DIVISION

SUNDERNAGAR

(MDI01,603)

EXECUTIVE ENGINEER

(B&R) DIVISION NO-

II, MANDI

(MDI00,601)

EXECUTIVE ENGINEER

(B&R) DIVISION NO-

II, MANDI

(MDI00,601)

EXECUTIVE ENGINEER

(I&PH) DIVISION

SARKAGHAT

(MDI12,701)

EXECUTIVE ENGINEER

(I&PH) DIVISION

SARKAGHAT

(MDI12,701)

EXECUTIVE ENGINEER

(I&PH) DIVISION

PADHAR (MDI11,704)

EXECUTIVE ENGINEER

(I&PH) DIVISION

SUNDER NAGAR

(MDI01,700)

434049

434734

435422

436306

436309

436310

436455

437039

437040

437043

437044

437507

437801

13/05/2020

22/05/2020

29/05/2020

04/06/2020

04/06/2020

06/05/2020

04/06/2020

10/06/2020

11/06/2020

10/06/2020

10/06/2020

10/06/2020

12/06/2020

100

101

102

103

104

105

106

107

108

109

110

111

112

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

551-53

599-601

602-604

787-89

581-83

596-98

711-13

607-09

584-86

689-91

593-95

796-98

692-94

05/08/2020

04/08/2020

04/08/2020

27/08/2020

06/08/2020

04/08/2020

31/08/2020

11/08/2020

06/08/2020

21/08/2020

04/08/2020

27/08/2020

21/08/2020

Dispatch No.

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

Dealing



06

06

06

06

06

06

06

06

06

06

06

16518

76538

76747

29452

75920

64651

64654

75889

88101

62214

62268

ANUPAM SHARMA

HEMRAJ THAKUR

NOKH RAM

UTTAM CHAND

TEK CHAND

MAHINDER

CHAINO

BIAS DEV

NIKKI DEVI

RAJ SINGH

DHANI RAM

31/03/2020

31/07/2020

31/05/2020

03/03/2020

30/04/2020

31/03/2020

31/03/2020

31/03/2020

29/02/2020

31/05/2020

31/05/2020

CHIEF ENGINEER(CZ)

I&PH MANDI

(MDI00,046)

EXECUTIVE ENGINEER

(I&PH) DIVISION

MANDI (MDI00,703)

EXECUTIVE ENGINEER

IPH DIVISION

KARSOG.

(MDI10,764)

EXECUTIVE ENGINEER

(B&R) DIVISION

DALHOUSIE

(CHM00,632)

EXECUTIVE ENGINEER

HPPWD DIVISION

TISSA AT

BHANJRARU,DISTT.CH

AMBA(CHM02,689)

EXECUTIVE ENGINEER

HPPWD DIVISION

TISSA AT

BHANJRARU,DISTT.CH

AMBA(CHM02,689)

EXECUTIVE ENGINEER

HPPWD DIVISION

TISSA AT

BHANJRARU,DISTT.CH

AMBA(CHM02,689)

EXECUTIVE ENGINEER

HPPWD DIVISION

TISSA AT

BHANJRARU,DISTT.CH

AMBA(CHM02,689)

EXECUTIVE ENGINEER

(B&R) DIVISION

SUNDERNAGAR MANDI

(XXX00,603)

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

437812

437814

438187

439204

439208

439209

439210

439212

439214

439430

439430

12/06/2020

22/06/2020

12/06/2020

22/06/2020

22/06/2020

22/06/2020

22/06/2020

22/06/2020

26/06/2020

22/06/2020

22/06/2020

113

114

115

116

117

118

119

120

121

122

123

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

774-76

610-12

825-27

677-79 &

717-19

489-91

638-40

569-71

622-24

632-34

557-59

822-24

31/08/2020

11/08/2020

31/08/2020

21/08/2020

13/08/2020

20/08/2020

05/08/2020

11/08/2020

13/08/2020

05/08/2020

31/08/2020

Dispatch No.

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

Dealing



06

06

06

06

06

06

06

06

06

06

06

06

06

69576

88861

52463

75602

64093

18820

88200

55040

31194

40598

25761

43210

26610

MAN SINGH

JULMU DEVI

JMALDEEN

CHAMARO

GAD RAM

MUKESH KUMARI

GIANO

CHAMANO

PAWAN KUMAR

SHYAM SINGH

MEHAR SINGH

DIWAKAR

BRIJ LAL

31/05/2020

31/05/2020

31/03/2020

30/04/2020

31/01/2020

30/04/2020

30/06/2020

30/06/2020

15/05/2020

30/04/2020

31/08/2020

30/06/2020

30/06/2020

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

EXECUTIVE ENGINEER

(B&R) DIVISION

DALHOUSIE

(CHM00,632)

EXECUTIVE ENGINEER

(B&R) DIVISION

DALHOUSIE

(CHM00,632)

EXECUTIVE ENGINEER

(B&R) DIVISION

DALHOUSIE

(CHM00,632)

EXECUTIVE ENGINEER

(B&R) DIVISION

DALHOUSIE

(CHM00,632)

EXECUTIVE ENGINEER

(B&R) DIVISION

CHAMBA(CHM00,630)

EXECUTIVE ENGINEER

(B&R) DIVISION

CHAMBA(CHM00,630)

EXECUTIVE ENGINEER

(I&PH) DIVISION

SUNDER NAGAR

(MDI01,700)

EXECUTIVE ENGINEER

PWD

DIVN.JOGINDERNAGAR

(MANDI)

(MDI02,684)

EXECUTIVE ENGINEER

(I&PH) DIVISION

MANDI (MDI00,703)

EXECUTIVE ENGINEER

(I&PH) DIVISION

BAGGI (MDI16,702)

EXECUTIVE ENGINEER

(I&PH) DIVISION

BAGGI (MDI16,702)

439430

439430

439529

439531

439535

439540

439543

439545

439547

439790

439791

439796

439797

22/06/2020

22/06/2020

22/06/2020

22/06/2020

22/06/2020

22/06/2020

22/06/2020

22/06/2020

22/06/2020

26/06/2020

23/06/2020

26/06/2020

26/06/2020

124

125

126

127

128

129

130

131

132

133

134

135

136

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

587-89

563-65

534-36

566-68

542-44

575-77

548-50

537-39

705-07

D.I.L 708-

10

560-62

790-92

793-95

799-801

06/08/2020

05/08/2020

06/08/2020

05/08/2020

05/08/2020

05/08/2020

05/08/2020

06/08/2020

31/08/2020

05/08/2020

27/08/2020

27/08/2020

27/08/2020

Dispatch No.

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

Dealing



06

06

06

06

06

06

06

06

06

06

06

06

58605

88421

38711

29034

53142

38219

79172

42659

38248

43094

76128

76427

CHMARU RAM

MADAN LAL

LEKH RAM

RAJ KUMAR

PAWAN KUMAR

HIMAT RAM

GIAN CHAND

SUNDER LAL

SUNDER SINGH

UTTAM RAM

BHIMO

GODHAM

30/04/2020

30/04/2020

31/05/2020

31/07/2020

29/11/2019

30/04/2020

01/06/2020

07/11/2019

29/02/2020

23/03/2020

30/06/2020

31/05/2020

EXECUTIVE ENGINEER

(I&PH) DIVISION

SALOONI

(CHM03,707)

EXECUTIVE ENGINEER

(I&PH) DIVISION

SALOONI

(CHM03,707)

EXECUTIVE ENGINEER

(B&R) DIVISION

SUNDERNAGAR

(MDI01,603)

EXECUTIVE ENGINEER

(I&PH) DIVISION

DALHOUSIE(CHM05,70

6)

EXECUTIVE ENGINEER

(B&R) DIVISION

CHAMBA(CHM00,630)

EXECUTIVE

ENGINEER,HPPWD

DIVISION, GOHAR

(MDI14,685)

EXECUTIVE ENGINEER

NATIONAL HIGHWAY

DIVISION PANDOH

(MDI00,628)

EXECUTIVE ENGINEER

(I&PH) DIVISION

BAGGI (MDI00,702)

EXECUTIVE ENGINEER

(B&R) DIVISION

SUNDERNAGAR MANDI

(XXX00,603)

EXECUTIVE ENGINEER

(B&R) DIVISION NO-

II, MANDI

(MDI00,601)

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

440118

440119

440131

440509

440513

440518

440623

440627

441030

442398

442894

442894

22/06/2020

26/06/2020

26/06/2020

02/07/2020

02/07/2020

02/07/2020

26/06/2020

02/07/2020

26/06/2020

16/07/2020

27/07/2020

21/07/2020

137

138

139

140

141

142

143

144

145

146

147

148

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

641-43

545-47

554-56

616-18

578-80

D.L.I 590-

92

575-74

781-83 &

784-86

726-28

653-55

765-67

647-49

656-58

20/08/2020

05/08/2020

05/08/2020

11/08/2020

05/08/2020

05/08/2020

27/08/2020

24/08/2020

20/08/2020

28/08/2020

20/08/2020

20/08/2020

Dispatch No.

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

F 12

Dealing



06

06

06

06

06

06

06

06

06

06

06

06

88860

75743

64873

76111

19457

63852

57316

29028

19211

32429

26707

67574

PIYUNDI

GOPAL SINGH

HOSHIYAR SINGH

RATTANU

DAULAT RAM

MADAN LAL

MADAN SINGH

DESH RAJ

CHAUDHRY

SUSHIL KUMAR

SHARMA

KIRPA RAM

OM PRAKASH

SURESH KUMAR

31/07/2020

30/04/2020

31/05/2020

31/07/2020

30/09/2017

30/04/2020

29/02/2020

30/04/2020

30/11/2019

30/03/2020

30/06/2020

30/06/2020

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

EXECUTIVE ENGINEER

HPPWD DIVISION

TISSA AT

BHANJRARU,DISTT.CH

AMBA(CHM02,689)

EXECUTIVE ENGINEER

HPPWD DIVISION

TISSA AT

BHANJRARU,DISTT.CH

AMBA(CHM02,689)

EXECUTIVE ENGINEER

(B&R) TRIBAL

DIVISION HPPWD

BHARMOUR

(CHM01,674)

EXECUTIVE ENGINEER

(B&R) DIVISION

SANGRAH

(SMR06,658)

EXECUTIVE ENGINEER

(B&R) DIVISION

RAJGARH

(SMR01,657)

EXECUTIVE ENGINEER

(B&R) DIVISION

NAHAN (SMR00,655)

SUPERINTENDING

ENGINEER I&PH

CIRCLE NAHAN

(SMR00,006)

EXECUTIVE ENGINEER

(B&R) DIVISION

RAJGARH

(SMR01,657)

EXECUTIVE ENGINEER

(B&R) DIVISION

RAJGARH

(SMR01,657)

EXECUTIVE ENGINEER

(I&PH) DIVISION

NAHAN (SMR00,722)

EXECUTIVE ENGINEER

(I&PH) DIVISION

NAHAN (SMR00,722)

442896

442898

442902

NIL

357450.

434916 g

435436 G

437338

437341

437342

437344 G

437347 G

21/07/2020

21/07/2020

21/07/2020

21/07/2020

28/03/2018

16/06/2020

19/05/2020

05/06/2020

05/06/2020

05/06/2020

05/06/2020

05/06/2020

149

150

151

152

153

154

155

156

157

158

159

160

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

828-30

650-52

771-73

644-46

615-17

633-35

568-70

624-26

634-36

642-44

31/08/2020

20/08/2020

28/08/2020

20/08/2020

18/08/2020

24/08/2020

07/08/2020

05/08/2020

05/08/2020

04/08/2020

20/08/2020

25/08/2020

Dispatch No.

F 12

F 12

F 12

F 12

F 13

F 13

F 13

F 13

F 13

F 13

F 13

F 13

Dealing



06

06

06

06

06

06

06

06

06

06

06

06

06

06

51393

29858

53620

70196

57205

65093

57208

63462

19202

67503

29679

57274

75463

23603

UDAY RAM

SURESH KUMAR

ROSHAN LAL

ROOP SINGH

JUGTI RAM

MAM CHAND

MUKESH KUMAR

JAGDEEP SINGH

RAMESH KUMAR

SHAMSHER SINGH

HARI NARESH

DALEEP SINGH

GANGA RAM

RAMESH CHAND

31/05/2020

31/05/2020

31/05/2020

30/04/2020

30/06/2020

30/06/2020

30/06/2020

30/04/2020

31/03/2020

31/05/2020

31/05/2020

31/03/2020

30/06/2020

31/03/2020

EXECUTIVE ENGINEER

(I&PH) DIVISION

NAHAN (SMR00,722)

EXECUTIVE ENGINEER

(I&PH) DIVISION

NAHAN (SMR00,722)

EXECUTIVE ENGINEER

(I&PH) DIVISION

PAONTA (SMR02,720)

EXECUTIVE ENGINEER

(B&R) DIVISION

RAJGARH

(SMR01,657)

EXECUTIVE ENGINEER

(I&PH) DIVISION

PAONTA (SMR02,720)

EXECUTIVE ENGINEER

(I&PH) DIVISION

PAONTA (SMR02,720)

EXECUTIVE ENGINEER

(I&PH) DIVISION

PAONTA (SMR02,720)

EXECUTIVE ENGINEER

(I&PH) DIVISION

PAONTA (SMR02,720)

EXECUTIVE ENGINEER

(I&PH) DIVISION

PAONTA (SMR02,720)

EXECUTIVE ENGINEER

(B&R) DIVISION

RAJGARH

(SMR01,657)

EXECUTIVE ENGINEER

(B&R) DIVISION

RAJGARH

(SMR01,657)

EXECUTIVE ENGINEER

(B&R) DIVISION

NAHAN (SMR00,655)

EXECUTIVE ENGINEER

, NH DIVISION,

HPPWD NAHAN

(SMR00,699)

EXECUTIVE ENGINEER

(B&R) DIVISION

PALAMPUR

(KNG05,621)

437349

437351 G

437662 G

438920 G

439209 G

439220 G

439703 G

439706 G

440136

440145

441766 G

442399 G

442748 G

29/REKHA

05/06/2020

05/06/2020

09/06/2020

16/06/2020

17/06/2020

17/06/2020

22/06/2020

22/06/2020

23/06/2020

23/06/2020

13/07/2020

14/07/2020

16/07/2020

09/06/2020

161

162

163

164

165

166

167

168

169

170

171

172

173

174

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

631-33

679-81

627-28

639-41

636-38

649-51

630-32

673-75

646-48

503-05

20/08/2020

14/08/2020

27/08/2020

24/08/2020

19/08/2020

25/08/2020

25/08/2020

25/08/2020

24/08/2020

19/08/2020

27/08/2020

25/08/2020

19/08/2020

03/08/2020

Dispatch No.

F 13

F 13

F 13

F 13

F 13

F 13

F 13

F 13

F 13

F 13

F 13

F 13

F 13

F 14

Dealing



06

06

06

06

06

06

06

06

06

06

06

44057

55888

63004

65952

62889

21946

27795

61898

51749

62069

71538

MULKH RAJ

TILK RAJ

BISHAN SINGH

OM PRAKASH

RAI SINGH

DITU RAM

RAMESH LAL

SHIV CHARAN

RAKSHA DEVI

BIDHO RAM

DES RAJ

30/05/2020

31/05/2020

31/05/2020

02/01/2020

31/05/2020

30/04/2020

31/01/2020

31/03/2020

31/03/2020

30/06/2020

31/03/2020

EXECUTIVE

ENGINEER,IPH

DIVISION JASWAN

PRAGPUR TEH. DEHRA

(KNG02,783)

EXECUTIVE

ENGINEER(I&PH)DIVI

SION DEHRA

GOPIPUR(KNG02,728)

EXECUTIVE ENGINEER

(I&PH) DIVISION

PALAMPUR

(KNG05,727)

EXECUTIVE ENGINEER

DIVISION HPPWD,

TANDA AT NAGROTA

BAGWAN, DISTT.

KANGRA(KNG01,695)

EXECUTIVE ENGINEER

(B&R) DIVISION

FATEHPUR

(KNG06,640)

EXECUTIVE

ENGINEER,HPPWD

MECHANICAL

DIVISION

DHARAMSALA(KNG00,6

24)

EXECUTIVE

ENGINEER,HPPWD

MECHANICAL

DIVISION

DHARAMSALA(KNG00,6

24)

EXECUTIVE ENGINEER

(B&R) DIVISION

NURPUR,KANGRA

(KNG04,639)

EXECUTIVE ENGINEER

PWD DIVISION

KANGRA(KNG01,623)

EXECUTIVE ENGINEER

(B&R) DIVISION

NURPUR,KANGRA

(KNG04,639)

EXECUTIVE ENGINEER

(B&R) DIVISION

DEHRA GOPIPUR

(KNG02,641)

32/REKHA

38/REKHA

41/REKHA

44/REKHA

50/REKHA

62/REKHA

65/REKHA

71/REKHA

80/REKHA

86/REKHA

89/REKHA

09/06/2020

18/06/2020

18/06/2020

18/06/2020

19/06/2020

19/06/2020

19/06/2020

25/06/2020

30/06/2020

30/06/2020

30/06/2020

175

176

177

178

179

180

181

182

183

184

185

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

408-10

414-16

402-04

497-99

479-81

600-02

438-40

411-13

533-35

405-07

1567-69

05/08/2020

03/08/2020

03/08/2020

03/08/2020

04/08/2020

25/08/2020

03/08/2020

03/08/2020

05/08/2020

03/08/2020

14/08/2020

Dispatch No.

F 14

F 14

F 14

F 14

F 14

F 14

F 14

F 14

F 14

F 14

F 14

Dealing



06

07

07

07

07

07

07

07

07

07

07

07

07

35963

25290

15513

23898

24120

25554

22928

19149

25545

18020

19647

22490

19615

GOVIND RAM

AVNEESH SHARMA

BRIJ MOHAN BEDI

YASHWANT SINGH

DAMODRA DEVI

BRIKAM SINGH

PITAMBER LAL

DIGVIJAY RATTAN

SIKANDER SINGH

LEKH RAJ

MILKHI RAM

ANJANA KUMARI

GYAN CHAND

SHARMA

31/01/2020

09/12/2019

31/03/2020

31/10/2019

30/04/2020

29/02/2020

31/05/2020

30/05/2020

31/05/2020

30/04/2020

30/04/2020

31/07/2020

31/05/2020

EXECUTIVE ENGINEER

(IPH) DIVISION NO.

II KULLU AT

BHUNTER

(KLU00,763)

DEPUTY DIRECTOR

(HIPA) FAIR LAWNS

(CTO00,016)

ASSTT.COMMISSIONER

TO DEPUTY

COMMISSIONER

CHAMBA(CHM00,504)

GENERAL MANAGER

D.I.C. HAMIRPUR

(HMR00,527)

UNDER SECRETARY

VIDHAN SABHA

SHIMLA (SML00,039)

SUB DIVISIONAL

OFFICER CIVIL

ANNI (KLU02,003)

PRINCIPAL,

PANCHAYATI RAJ

TRAINING CENTRE

MASHOBRA,SHIMLA(SM

L00,081)

BLOCK DEVELOPMENT

OFFICER NALAGARH

(SOL05,009)

CHILD DEVELOPMENT

& PROJECT OFFICER

BAIJNATH

(KNG09,006)

JOINT DIRECTOR

(LAD)

SHIMLA(CTO00,049)

TEHSILDAR CUM LAND

REFORM OFFICER

BAIJNATH(KNG09,537

)

DY.DIRECTOR.

(URBAN LOCAL

BODIES) SHIMLA

(CTO00,079)

JOINT DIRECTOR

(LAD)

SHIMLA(CTO00,049)

441333

433049L507

436414L51

436420L53

437298L59

437442L61

437763L63

437768L65

438070L67

438500L69

438510L71

438705L73

438852L75

03/07/2020

18/03/2020

04/06/2020

04/06/2020

12/06/2020

12/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

186

187

188

189

190

191

192

193

194

195

196

197

198

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

CD NO-1722-

24

2020-

21/574-76

2020-

21/565-67

2020-

21/433-35

2020-

21/550-52

2020-

21/357-59

2020-

21/442-44

2020-

21/451-53

2020-

21/556-58

2020-

21/431-32

2020-

21/363-64

2020-

21/369-70

2020-

21/581-82

28/08/2020

21/08/2020

25/08/2020

11/08/2020

25/08/2020

05/08/2020

21/08/2020

11/08/2020

24/08/2020

11/08/2020

05/08/2020

11/08/2020

25/08/2020

Dispatch No.

F 15

F 06

F 06

F 06

F 06

F 06

F 06

F 06

F 06

F 06

F 06

F 06

F 06

Dealing



07

07

07

07

07

07

07

07

07

07

07

17116

20796

20394

20214

18826

22572

20870

18841

19484

13624

23790

MADAN GOPAL

SURESH KUMAR

VED PRAKASH

PARTAP CHAND

SUMAN

GULAB SINGH

SWAROOP KUMAR

PREM LAL

RAGHUBIR SINGH

VERMA

SANJAY SHARMA

NARAIN SINGH

MED RAM

31/03/2020

29/02/2020

31/01/2020

31/05/2020

31/03/2020

31/03/2020

30/04/2020

30/04/2020

29/02/2020

30/06/2020

31/03/2020

DEPUTY SECRETARY

(SA-ACCOUNTS)

H.P.SECTT. SHIMLA

(CTO00,041)

ASSTT.EXCISE AND

TAXATION

COMMISSIONER,BILAS

PUR(BLP00,509)

DEPUTY SECRETARY

(SA-ACCOUNTS)

H.P.SECTT. SHIMLA

(CTO00,041)

DISTRICT

STATISTICAL

OFFICER,

BILASPUR(BLP00,521

)

ASSTT.

COMMISSIONER TO

DEPUTY

COMMISSIONER

SHIMLA(SML00,504)

ASSTT.COMMISSIONER

TO DEPUTY

COMMISSIONER

KANGRA AT

DHARAMSHALA(KNG00,

504)

DEPUTY SECRETARY

(SA-ACCOUNTS)

H.P.SECTT. SHIMLA

(CTO00,041)

DY. DIR./JOINT

DIRECTOR/ADDL.DIRE

CTOR REVENUE

TRAINING INSTITUTE

JOGINDERNAGAR(MDI0

2,015)

DEPUTY DIRECTOR

(PUBLIC RELATION)

SHIMLA (CTO00,004)

DIVISIONAL

COMMISSIONER MANDI

(MDI00,042)

ASSTT. EXCISE &

TAXATION

COMMISSIONER

SHIMLA (SML00,509)

438856L77

439121L81

439133L85

439412L89

439416L91

439512L93

439516L95

439756L97

439759L99

439998L101

440002L103

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

24/06/2020

199

200

201

202

203

204

205

206

207

208

209

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

2020-

21/585-86

2020-

21/366-68

2020-

21/580-82

2020-

21/454-55

2020-

21/445-47

2020-

21/448-50

2020-

21/568-70

2020-

21/571-73

2020-

21/553-55

2020-

21/559-61

202-21/360-

62

25/08/2020

05/08/2020

24/08/2020

11/08/2020

11/08/2020

11/08/2020

24/08/2020

24/08/2020

25/08/2020

25/08/2020

05/08/2020

Dispatch No.

F 06

F 06

F 06

F 06

F 06

F 06

F 06

F 06

F 06

F 06

F 06

Dealing



07

07

07

07

07

07

08

08

08

08

08

08

08

08

27766

20027

28245

18069

20615

25936

23639

14044

23414

13883

21439

12558

15060

13022

SALIG RAM

MOHINDER KUMAR

KUSHAL KUMAR

MANI RAM

ARUN DINKAR

KULTAR SINGH

SUKHWINDER SINGH

ONKAR CHAND

KUSH

PARVINDER SINGH

PARKASH CHAND

KARAM SINGH

BANSI LAL

MANOHAR LAL

31/03/2020

31/07/2020

30/04/2020

30/06/2016

31/01/2020

30/04/2020

21/02/2020

30/06/2020

30/06/2020

30/06/2020

31/03/2018

31/05/2020

31/03/2020

30/06/2020

DEPUTY SECRETARY

(SA-ACCOUNTS)

H.P.SECTT. SHIMLA

(CTO00,041)

JOINT DIRECTOR

(LAD)

SHIMLA(CTO00,049)

DISTRICT PUBLIC

RELATION OFFICER

KANGRA AT

DHARAMSHALA(KNG00,

514

DIRECTOR

(HOSPITALITY)HP,

SHIMLA (CTO00,088)

DISTRICT TREASURY

OFFICER NAHAN

(SMR00,500)

S.D.O.(CIVIL)

NURPUR (KNG04,001)

SUPERINDENT OF

POLICE UNA

(UNA00,510)

SUPERINTENDENT OF

POLICE,KANGRA AT

DHARAMSHALA(KNG00,

510)

SUPERINTENDENT OF

POLICE,KANGRA AT

DHARAMSHALA(KNG00,

510)

SUPERINTENDENT OF

POLICE,KANGRA AT

DHARAMSHALA(KNG00,

510)

COMMANDANT 5TH

INDIA RESERVE

POLICE BATTALIAON

(MAHILA)BASSI,BILA

SPUR(BLP01,006)

S.P.(WIRELESS

SHIMLA )

(CTO00,032)

S.P.(WIRELESS

SHIMLA )

(CTO00,032)

SUPERINTENDENT OF

POLICE,CHAMBA(CHM0

0,510)

440005L105

440336L109

442601L153

443012L183

55L

L107

434713

438008

438009

438011

438014

438016

438018

438028

24/06/2020

29/06/2020

30/07/2020

30/07/2020

04/06/2020

29/06/2020

08/06/2020

10/06/2020

10/06/2020

10/06/2020

19/04/2018

10/06/2020

10/06/2020

10/06/2020

210

211

212

213

214

215

216

217

218

219

220

221

222

223

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

2020-

21/499-501

2020-

21/583-84

2020-

21/609-11

2020-

21/603-05

2020-

21/606-08

2020-

21/562-63

452-54

404-06

490-92

499-501

575-77

475-77

422-24

487-89

24/08/2020

25/08/2020

31/08/2020

31/08/2020

31/08/2020

24/08/2020

16/08/2020

04/08/2020

11/08/2020

11/08/2020

27/08/2020

11/08/2020

11/08/2020

11/08/2020

Dispatch No.

F 06

F 06

F 06

F 06

F 06

F 06

F 04

F 04

F 04

F 04

F 04

F 04

F 04

F 04

Dealing



08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

15285

16869

22501

13164

23149

13721

13472

12570

19433

13795

15297

12039

16472

14915

11996

JOGINDER KUMAR

NIRMALSINGH

UTTAM CHAND

MOHAN SINGH

VIKRAM JIT SINGH

BALDEV SINGH

LOKINDER

GULAB SINGH

PRABHAT SINGH

VINOD KUMAR

RAJINDER KUMAR

TULSI ;RAM

THAKUR SINGH

SHYAM LAL

SHANTI SWAROOP

31/05/2020

31/05/2020

30/06/2020

31/07/2020

18/01/2020

31/05/2020

30/05/2020

30/06/2020

30/06/2020

30/04/2020

31/10/2019

30/04/2020

31/05/2020

31/05/2020

30/04/2020

SUPERINTENDENT OF

POLICE,CHAMBA(CHM0

0,510)

SUPERINTENDENT OF

POLICE,CHAMBA(CHM0

0,510)

SUPERINTENDENT OF

POLICE,CHAMBA(CHM0

0,510)

SUPERINTENDENT OF

POLICE,KULLU(KLU00

,510)

COMMANDANT 6TH IRB

KOLAR/GARIWALA

(SMR00,050)

SUPERINTENDENT OF

POLICE HAMIRPUR

(HMR00,510)

S.P.(CID) SHIMLA

(CTO00,029)

1ST INDIA RESERVE

BATTALION BANGARH

DISTT. UNA

(UNA00,024)

1ST INDIA RESERVE

BATTALION BANGARH

DISTT. UNA

(UNA00,024)

SUPERINTENDENT OF

POLICE,KANGRA AT

DHARAMSHALA(KNG00,

510)

SUPERINTENDENT OF

POLICE,CHAMBA(CHM0

0,510)

COMMANDANT III

INDIAN RESERVE

BATTALION

PANDOH(MDI00,058)

SUPERINTENDENT OF

POLICE,BILASPUR(BL

P00,510)

SUPERINTENDENT OF

POLICE,BILASPUR(BL

P00,510)

SUPERINTENDENT OF

POLICE SHIMLA

(SML00,510)

438028

438028

438028

438427

438480

438697

438832

438834

438834

439072

439074

439479

439483

439486

439669

10/06/2020

10/06/2020

10/06/2020

10/06/2020

12/06/2020

12/06/2020

15/06/2020

15/06/2020

15/06/2020

18/06/2020

18/06/2020

18/06/2020

18/06/2020

18/06/2020

22/06/2020

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

481-83

434-36

437-39

472-74

446-48

469-71

416-18

413-15

440-42

428-30

518-20

509-11

484-86

407-09

515-17

11/08/2020

11/08/2020

11/08/2020

11/08/2020

11/08/2020

11/08/2020

05/08/2020

05/08/2020

11/08/2020

11/08/2020

14/08/2020

11/08/2020

11/08/2020

04/08/2020

14/08/2020

Dispatch No.

F 04

F 04

F 04

F 04

F 04

F 04

F 04

F 04

F 04

F 04

F 04

F 04

F 04

F 04

F 04

Dealing



08

08

08

08

08

08

08

08

08

08

08

08

08

08

08

15214

14803

21692

12912

17979

13298

14365

21688

14994

11679

12950

16037

19444

13273

15230

SOHAN LAL

TEJ RAM

DHARAM PAL

LACHMI SINGH

RAM SWAROOP

NEKI MOHAMMAD

SURINDER KUMAR

MADAN LAL

KARTAR SINGH

AJAY SINGH

ASHOK KUMAR

BISHAN SINGH

RAJINDER KUMAR

KULDEEP SINGH

RAJINDER KUMAR

31/05/2020

31/07/2020

31/03/2020

31/03/2020

31/05/2020

31/08/2020

30/04/2020

31/05/2020

31/05/2020

30/11/2019

31/05/2020

19/05/2020

08/05/2020

30/06/2020

30/04/2020

SUPERINTENDENT OF

POLICE,KANGRA AT

DHARAMSHALA(KNG00,

510)

SUPERINTENDENT OF

POLICE,KULLU(KLU00

,510)

COMDT. HP AP IBN

JUNGA (SML13,001)

SUPERINTENDENT OF

POLICE SHIMLA

(SML00,510)

SUPERINDENT OF

POLICE UNA

(UNA00,510)

COMMANDANT 6TH IRB

KOLAR/GARIWALA

(SMR00,050)

COMMANDANT III

INDIAN RESERVE

BATTALION

PANDOH(MDI00,058)

SUPERINTENDENT OF

POLICE HAMIRPUR

(HMR00,510)

SUPERINTENDENT OF

POLICE,CHAMBA(CHM0

0,510)

COMMANDANT HOME

GUARDS BILASPUR

(BLP00,528

SUPERINTENDENT OF

POLICE,BILASPUR(BL

P00,510)

SUPERIDENTANT OF

POLICE NAHAN

(SMR00,510)

SUPERINTENDENT OF

POLICE,CHAMBA(CHM0

0,510)

SUPERINTENDENT OF

POLICE,KANGRA AT

DHARAMSHALA(KNG00,

510)

SUPERINTENDENT OF

POLICE,KANGRA AT

DHARAMSHALA(KNG00,

510)

439671

439987

440325

440475

440476

440597

437272

438025

438028

439070

439489

439983

440474

440704

44387

22/06/2020

25/06/2020

25/06/2020

25/06/2020

25/06/2020

30/06/2020

03/06/2020

10/06/2020

10/06/2020

18/06/2020

18/06/2020

25/06/2020

25/06/2020

30/06/2020

10/06/2020

239

240

241

242

243

244

245

246

247

248

249

250

251

252

253

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

469-71

506-08

496-95

431-33

566-68

563-65

547-49

554-56

524-26

521-23

538-40

557-59

541-43

535-37

544-46

27/08/2020

11/08/2020

11/08/2020

11/08/2020

27/08/2020

27/08/2020

19/08/2020

20/08/2020

14/08/2020

14/08/2020

19/08/2020

21/08/2020

19/08/2020

19/08/2020

19/08/2020

Dispatch No.

F 04

F 04

F 04

F 04

F 04

F 04

F 08

F 08

F 08

F 08

F 08

F 08

F 08

F 08

F 08

Dealing



09

09

09

09

09

09

09

09

09

09

09

09

45799

78715

46740

41852

50835

76241

76231

48497

53879

44312

65579

52264

BIPAN CHAND

SAROJANI DEVI

DOGRA

GIAN CHAND

REETA DEVI

TARSEM KAUR

KAMLESH KUMARI

ANJANA SOOD

SUKRITA

BHATNAGAR

RAJESH ATTRI

RANJANA SHARMA

URMILA THAKUR

LEKH RAJ

01/08/2019

31/05/2020

31/03/2020

31/03/2020

31/03/2020

30/04/2020

29/02/2020

31/12/2019

31/05/2020

31/07/2020

30/06/2020

31/05/2020

TEHSILDAR,

JAISINGHPUR,DISTT.

KANGRA(KNG10,537)

PR. GOVT.

SR.SECONDARY

SCHOOL REY

(KNG06,202)

PR. GOVT.

SR.SECONDARY

SCHOOL BHATOLI

JAIDID (KNG08,208)

BLOCK ELEMENTARY

EDUCATION OFFICER

DHARMASHALA

(KNG00,211)

BLOCK ELEMENTARY

EDUCATION OFFICER

DHARMASHALA

(KNG00,211)

BLOCK ELEMENTARY

EDUCATION OFFICER

LAMBAGAON

(KNG10,216)

BLOCK ELEMENTARY

EDUCATION OFFICER

LAMBAGAON

(KNG10,216)

BLOCK ELEMENTARY

EDUCATION OFFICER

LAMBAGAON

(KNG10,216)

PR. GOVT. DEGREE

COLLEGE REY, TEH.

FETEHPUR, DISTT.

KANGRA (KNG06,218)

PR. GOVT.

SR.SECONDARY

SCHOOL GANOH

(KNG04,208)

PR. GOVT.

SR.SECONDARY

SCHOOL BASANTPUR

(KNG03,211)

PR. GOVT.

SR.SECONDARY

SCHOOL BHULLANA

(KNG09,210)

434768

436283

437466

437468

437468

437477

437481

437487

437777

438129

438132

438146

09/06/2020

01/06/2020

11/06/2020

11/06/2020

11/06/2020

11/09/2020

11/06/2020

11/06/2020

11/06/2020

11/06/2020

11/06/2020

11/06/2020

254

255

256

257

258

259

260

261

262

263

264

265

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

833-35

906-08

846-48

909-11

912-14

849-51

915-17

927-29

852-54

924-26

945-47

948-50

04/08/2020

06/08/2020

04/08/2020

06/08/2020

06/08/2020

04/08/2020

06/08/2020

06/08/2020

04/08/2020

06/08/2020

13/08/2020

13/08/2020

Dispatch No.

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

Dealing



09

09

09

09

09

09

09

09

09

09

09

09

64438

41277

58108

79465

91345

91186

49077

67546

43747

56590

78353

46789

PREMLATA SOOD

DEEP SINGH

SUNITA KUMARI

DEV RAJ

GURNAM SINGH

TARLOK CHAND

ASHA KUMARI

SUMAN LATA

MADAN LAL

BHARDWAJ

SUBHASH CHAND

KULDEEP SINGH

VIJAY KIRAN

30/06/2020

31/07/2020

31/07/2020

31/03/2020

29/02/2020

30/04/2020

31/12/2019

30/04/2020

29/02/2020

31/07/2020

31/07/2020

30/04/2020

PRINCIPAL, GOVT.

DEGREE COLLEGE

KOTLA-BEHAR,

DISTT. KANGRA

(KNG11,215)

BLOCK ELEMENTARY

EDUCATION OFFICER

NAGROTA

SURIAN(KNG12,206)

BLOCK ELEMENTARY

EDUCATION OFFICER

RAIT,KANGRA

(KNG15,201)

BLOCK ELEMENTARY

EDUCATION OFFICER

BAIJNATH

(KNG09,215)

HM GOVT.HIGH

SCHOOL

TAHLIAN,KANGRA(KNG

12,217)

BLOCK ELEMENTARY

EDUCATION OFFICER

RAKKAR (KNG08,200)

BLOCK ELEMENTARY

EDUCATION OFFICER

PANCHRUKHI

(KNG05,201)

BLOCK ELEMENTARY

EDUCATION OFFICER

PANCHRUKHI

(KNG05,201)

PR. GOVT.

SR.SECONDARY

SCHOOL MAJHEEN

(KNG07,202)

PR. GOVT.

SR.SECONDARY

SCHOOL MINJGRAN

(KNG04,229)

PR. GOVT.

SR.SECONDARY

SCHOOL MINJGRAN

(KNG04,229)

PR. GOVT.

SR.SECONDARY

SCHOOL SALYANA

(KNG05,231)

438149

438154

438534

438722

439176

439178

43952

439524

440052

440060

440066

440727

11/06/2020

11/06/2020

11/06/2020

12/06/2020

16/06/2020

16/06/2020

19/06/2020

19/06/2020

23/06/2020

23/06/2020

23/06/2020

29/06/2020

266

267

268

269

270

271

272

273

274

275

276

277

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

951-53

957-59

960-62

855-57

963-65

954-56

966-68

1054-56

1023-25

1017-19

1014-16

1048-50

13/08/2020

13/08/2020

13/08/2020

04/08/2020

13/08/2020

13/08/2020

13/08/2020

24/08/2020

24/08/2020

24/08/2020

24/08/2020

24/08/2020

Dispatch No.

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 09

Dealing



09

09

09

09

09

09

09

09

09

09

09

56162

44496

68177

78895

77297

77285

59195

64701

50553

67638

61059

RAKESH KUMAR

RAM SINGH

KUSHLA DEVI

AMIN CHAND

SHARMA

BAHADUR SINGH

RAM KRISHAN

MADHU KUMAR

YASHWANT KUMAR

RESHMA

UMESH KUMAR

DHARMANI

GOPAL KRISHAN

31/03/2020

31/05/2020

30/04/2020

31/12/2019

31/05/2020

30/06/2020

31/08/2020

30/06/2020

31/01/2020

30/04/2020

29/04/2020

PR. GOVT.

SR.SECONDARY

SCHOOL TANGROTI,

TEH. DHARAMSALA

DISTT. KANGRA

(KNG00,231)

PR. GOVT.

SR.SECONDARY

SCHOOL KOTHAR

RANITAL

(KNG01,220)

PR. GOVT.

SR.SECONDARY

SCHOOL DARI

DHARMASHALA

(KNG00,208)

PR. GOVT.

SR.SECONDARY

SCHOOL BALAKRUPI

(KNG10,214)

PR. GOVT.

SR.SECONDARY

SCHOOL JASSUR

(KNG04,232)

PR. GOVT.

SR.SECONDARY

SCHOOL

AMLELA(KNG12,210)

BLOCK ELEMENTARY

EDUCATION OFFICER

-II

KANGRA(KNG01,229)

PR. GOVT.

SR.SECONDARY

SCHOOL KANGAL

(SML11,208)

BLOCK ELEMENTARY

EDUCATION OFFICER

-II KULLU

(KLU00,203)

DEPUTY DIRECTOR

HIGHER

EDU.,BILASPUR(BLP0

0,511)

BLOCK DEVELOPMENT

OFFICER

JHANDUTTA,BILASPUR

(BLP03,001)

440733

440736

441178

441179

441293

441497

441690

244

441327

440969

441779

29/06/2020

29/06/2020

01/07/2020

01/07/2020

06/07/2020

13/07/2020

13/07/2020

21/08/2020

03/07/2020

01/07/2020

09/07/2020

278

279

280

281

282

283

284

285

286

287

288

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

1054-56

1063-65

1100-02

1060-62

1020-22

1051-53

1141-43

244

C D NO-

1681-83

CD NO-1652-

54

CD NO-1744-

46

24/08/2020

25/08/2020

27/08/2020

25/08/2020

24/08/2020

24/08/2020

31/08/2020

27/08/2020

24/08/2020

19/08/2020

31/08/2020

Dispatch No.

F 09

F 09

F 09

F 09

F 09

F 09

F 09

F 11

F 12

F 15

F 15

Dealing



09

09

09

10

10

10

10

10

10

10

10

10

10

10

10

49895

41953

52754

14963

15768

16683

6740

10883

16459

12683

10279

15721

8373

9469

16826

DINA NATH

MANORMA DEVI

ANGMO DEVI

AMAR NATH

PRANAV DEV SAVL

ARVIND KUMAR

JAGBIR SHARMA

TRIPTA DEVI

SUNITA SHARMA

SIMRO DEVI

NAWANG TASHI

LAXMAN DASS

VIJAY KUMAR

BANARSI LAL

BHUMI DUTT

18/03/2020

30/04/2020

30/06/2020

30/04/2020

30/04/2020

30/04/2020

30/04/2012

31/03/2020

30/04/2020

31/03/2020

30/04/2019

31/01/2020

31/03/2019

31/01/2020

31/12/2019

PR. GOVT.

SR.SECONDARY

SCHOOL

TINDI(LHL01,200)

HM GOVT.HIGH

SCHOOL SHARVI

(KLU03,251)

PR. GOVT.

SR.SECONDARY

SCHOOL

KEYLONG(LHL00,200)

CHIEF MEDICAL

OFFICER

CHAMBA(CHM00,505)

SUB DIVISIONAL

AYURVEDIC MEDICAL

OFFICER DEHRA AT

KANGRA(KNG02,022)

SUB DIVISIONAL

AYURVEDIC MEDICAL

OFFICER DEHRA AT

KANGRA(KNG02,022)

A.O. (I.G.M.C)

SHIMLA(CTO00,061)

BLOCK MEDICAL

OFFICER

JAWALAMUKHI

(KNG02,006)

DISTRICT AYURVEDIC

OFFICER,MANDI

(MDI00,522)

SUB DIVISIONAL

AYURVEDIC MEDICAL

OFFICER

PALAMPURKNG05,047)

BLOCK MEDICAL

OFFICER

KAZA(KZA00,003)

DISTRICT AYURVEDIC

OFFICER,BILASPUR(B

LP00,522)

A.O. (I.G.M.C)

SHIMLA(CTO00,061)

BLOCK MEDICAL

OFFICER NAGROTA

BHAGWAN

(KNG01,013)

DISTRICT AYURVEDIC

OFFICER,HAMIRPUR

(HMR00,522)

441790

444420

444506

436699

437018

437022

437301

437454

438081

438520

438867

438870

439147

439157

439418

09/07/2020

30/07/2020

30/07/2020

03/06/2020

03/06/2020

30/06/2020

08/06/2020

08/06/2020

12/06/2020

12/06/2020

17/06/2020

17/06/2020

17/06/2020

17/06/2020

29/06/2020

289

290

291

292

293

294

295

296

297

298

299

300

301

302

303

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

CD NO-1726-

28 AND DLI

1729-31

C D NO-

1741-43

C.D NO

1738-40

680-82

716-18

713-15

645-47

677-79

674-76

671-73

668-70

665-67

642-44

639-41

636-38

28/08/2020

31/08/2020

31/08/2020

07/08/2020

14/08/2020

14/08/2020

06/08/2020

07/08/2020

07/08/2020

07/08/2020

07/08/2020

07/08/2020

06/08/2020

06/08/2020

06/08/2020

Dispatch No.

F 15

F 15

F 15

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

Dealing



10

10

10

10

10

10

10

10

10

10

10

10

10

10

14122

13494

11492

14401

11653

14643

7039

10630

10121

13112

7757

13915

8356

13150

MAN SINGH

RAMESH KUMAR

CHAND

PREM KUMAR

SHARMA

NARESH KUMAR

BANYAIL

BIMLA DEVI

ARUN KUAMR

ANILA KUMARI

HARI OM

PADAM CHAND

THAKUR CHAND

VEENA KUMARI

RASIL CHAND

BALDEV KUMAR

SANTOSH KUMAR

VERMA

28/02/2019

29/02/2020

31/12/2019

30/04/2020

31/05/2020

30/06/2018

31/03/2015

29/02/2020

30/04/2020

31/12/2019

31/07/2020

30/04/2020

31/10/2018

09/02/2020

SUB DIVISIONAL

AYURVEDIC CHIKITSA

ADHIKARI

JOGINDERNAGAR(MDI0

2,020)

BLOCK MEDICAL

OFFICER NAGGAR

(KLU00,026)

BLOCK MEDICAL

OFFICER DADASIBA

(KNG11,001)

SUB DIVISIONAL

AYURVEDIC MEDICAL

OFFICER,BARSAR AT

MEHRE,HAMIRPUR(HMR

01,010)

SUB DIVISIONAL

AYURVEDIC MEDICAL

OFFICER,BARSAR AT

MEHRE,HAMIRPUR(HMR

01,010)

SUB DIVISIONAL

AYURVEDIC MEDICAL

OFFICER DEHRA AT

KANGRA(KNG02,022)

A.O. (I.G.M.C)

SHIMLA(CTO00,061)

BLOCK MEDICAL

OFFICER NAGROTA

BHAGWAN

(KNG01,013)

DIRECTOR (HEALTH

SERVICES) HP

SHIMLA (CTO00,115)

BLOCK MEDICAL

OFFICER JAREE

(KLU00,015)

BLOCK MEDICAL

OFFICER HAROLI

(UNA02,001)

BLOCK MEDICAL

OFFICER

BARSAR,HAMIRPUR

(HMR01,002)

DIRECTOR (HEALTH

SERVICES) HP

SHIMLA (CTO00,115)

A.O. (I.G.M.C)

SHIMLA(CTO00,061)

439763 ST

439915L

440017

440019

440021

440025L

440337

440485L

440605

440719

441278

441491

442068L

442071

29/06/2020

24/06/2020

29/06/2020

29/06/2020

29/06/2020

29/06/2020

29/06/2020

29/06/2020

29/06/2020

03/07/2020

06/07/2020

14/07/2020

14/07/2020

14/07/2020

304

305

306

307

308

309

310

311

312

313

314

315

316

317

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

648-50

710-12

657-59

707-09

654-56

704-06

651-53

701-03

660-62

730-32

751-53

733-35

736-38

740-42

06/08/2020

14/08/2020

06/08/2020

14/08/2020

06/08/2020

14/08/2020

06/08/2020

14/08/2020

06/08/2020

18/08/2020

26/08/2020

18/08/2020

18/08/2020

21/08/2020

Dispatch No.

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

F 07

Dealing



10

12

12

12

12

12

12

12

12

12

12

12

12

12

12

12

10033

4951

6669

6131

5524

6298

4414

5710

6594

5818

5784

5446

4842

6811

6003

4873

KRISHAN CHAND

JAGDISH CHAND

SHER SINGH

SURRESH CHAND

RAJENDER KUMAR

SUBHASH CHAND

JALAP RAM

OM CHAND

MILAP CHAND

RAJ KUMAR

SURESH KUMAR

MUL RAJ CHAUHAN

CHET RAM

BALWANGT SINGH

GIAN CHAND

SADH RAM

31/12/2019

31/03/2020

30/04/2020

25/01/2020

30/04/2020

30/06/2020

31/05/2020

30/04/2020

31/12/2019

31/03/2020

31/05/2020

30/09/2020

31/03/2020

31/05/2020

30/04/2020

30/04/2020

BLOCK MEDICAL

OFFICER KOTKHAI

(SML02,001)

TEHSILDAR,

CHOWARI,DISTT.

CHAMBA(CHM07,537)

S.D.O.(CIVIL)

GHUMARWIN(BLP02,00

2)

S.D.O. (C) HAROLI

DISTT. UNA

(UNA02,009)

TEHSILDAR,

PALAMPUR ,DISTT.

KANGRA(KNG05,537)

S.D.O.(CIVIL)

DEHRA (KNG02,001)

SUB DIVISIONAL

OFFICER CIVIL

ANNI (KLU02,003)

ASSTT.COMMISSIONER

TO DEPUTY

COMMISSIONER

KULLU(KLU00,504)

S.D.O.(CIVIL )

KANGRA (KNG01,005)

S.D.O.(CIVIL )

KANGRA (KNG01,005)

ASSTT. SETTLEMENT

OFFICER

DHARMSHALA

(KNG00,021)

DISTRICT REVENUE

OFFICER SHIMLA

(SML00,506)

ASSTT.

COMMISSIONER TO

DEPUTY

COMMISSIONER

SHIMLA(C)

(CTO00,504)

S.D.O.(CIVIL)

GHUMARWIN(BLP02,00

2)

DISTRICT REVENUE

OFFICER

UNA(UNA00,506)

DEPUTY

COMMISSIONER

SOLAN(SOL00,501)

443105 ST

432307

434312

434334

435708

436234

437434

438699

439076

439080

439085

439101

439104

439506

439749

439755

20/07/2020

13/03/2020

14/05/2020

14/05/2020

27/05/2020

03/06/2020

08/06/2020

16/06/2020

18/06/2020

18/06/2020

18/06/2020

18/06/2020

18/06/2020

22/06/2020

22/06/2020

01/07/2020

318

319

320

321

322

323

324

325

326

327

328

329

330

331

332

333

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Final

Receipt No.

759-61

714-16

918-20

930-32

884-86

927-29

812-14

777-79

735-37

792-94

732-34

924-26

738-40

795-97

780-82

818-20

28/08/2020

04/08/2020

26/08/2020

26/08/2020

24/08/2020

26/08/2020

07/08/2020

05/08/2020

07/08/2020

05/08/2020

05/08/2020

26/08/2020

05/08/2020

05/08/2020

05/08/2020

07/08/2020

Dispatch No.

F 07

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

F 05

Dealing



12

12

12

12

12

15

77

5256

6530

5028

6667

6753

3482

47543

ISHWAR CHAND

SHARMA

DURGA DASS

MOHAN LAL

SATISH KUMAR

MAN PHOOL SINGH

KADAMBARI DEVI

NEEL CHAND

31/07/2020

31/03/2019

30/06/2020

30/04/2020

30/11/2019

29/02/2020

30/06/2020

ASSISTANT

SETTLEMENT OFFICER

SHIMLA, SHIMLA

(CTO00,070)

ASSISTANT

SETTLEMENT OFFICER

SHIMLA, SHIMLA

(CTO00,070)

ASSISTANT

SETTLEMENT OFFICER

SHIMLA, SHIMLA

(CTO00,070)

S.D.O. (CIVIL )

NADAUN,HAMIRPUR(HM

R02,007)

S.D.O.(CIVIL)

DHARAMPUR

(MDI15,011)

BLOCK MEDICAL

OFFICER NAGROTA

BHAGWAN

(KNG01,013)

T.A. TO

CONSV.FOREST

DHARAMSHALA(KNG00,

866)

440331

440334

441481

441618

443605

440454

436320

03/07/2020

03/07/2020

10/07/2020

10/07/2020

30/07/2020

26/06/2020

02/06/2020

334

335

336

337

338

339

340

SERIES ACCOUNT

NUMBER

NAME OF

SUBSCRIBER


No.

Final

Final

Final

Final

Final

Final

Final

Receipt No.

841-43

844-46

890-92

847-49

936-38

375-77

764-66

26/08/2020

20/08/2020

26/08/2020

20/08/2020

27/08/2020

04/08/2020

10/08/2020

Dispatch No.

F 05

F 05

F 05

F 05

F 05

F 01

F 15

Dealing

Documents

GPF Fianl Payment Report - Comptroller and Auditor General