40
Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A, BnGz, B] SECTION OF ESTABLIS H. 1 Post of M. V. Prosecutor 2 Post of Deputy R. T. O.   1 Post of Regional Transport Officer 1 Post of Accounts Officer-1 4 Post 1 Vacant of Assistant R. T. O.   NAME CODE   PayInPB+ GP BASIC PAY S. M. Wadekar [RTOSM WF6501] [9300- 34800] 23770 + 5000 28,770 S. P. Dhaygud e [RTOSPD M6301] [9300- 34800] 21000 + 4800 25,800 A. B. Shinde [RTOABS M6501] [9300- 34800] 25010 + 4800 29,810 A. D. Yeola [RTOADY M5801] [15600- 39100] 26410 + 6600 33,010 G. P. Date [DATGPD M6601] [15600- 39100] 18680 + 5400 24,080 S. D. Bhor [RTOSDB M7001] [9300- 34800] 18470 + 4600 23,070 G. V. Dengale [RTOGV DM5902] [9300- 34800] 17660 + 4600 22,260 PAGE 1 Total S L N O REMARK S S L N O 1 2 3 4 5 6 7 8 9 1 0 1 1 OFFICI. PAY LEAVE SAL. BASIC ARR. C. L. A. D.PAY CASH A D. A. H. R. A. TRANS.A LLW. WA CLA (5TH PAY) 28,770 0 36,914 0 0 0 18,701 5,754 800 0 240 25,800 0 36,257 0 0 0 16,770 5,160 800 50 240 29,810 0 42,507 0 0 0 19,377 5,962 800 50 240 33,010 0 49,027 0 0 0 21,457 6,602 1,600 0 240 24,080 0 33,016 0 0 0 15,652 0 1,600 0 240 23,070 0 33,868 0 0 0 14,996 4,614 800 40 240 22,260 0 33,169 0 0 0 14,469 4,452 800 40 240 1,86,800 0 2,64,758 0 0 0 1,21,422 32,544 7,200 180 1,680 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 TOTAL 91,179 85,077 98,746 1,11,936 74,588 77,628 75,430 6,14,584 1 2 1 3 GROSS SAL. 91,179 85,077 98,746 1,11,936 74,588 77,628 75,430 6,14,584 1 3 1 4 1 5 F.A EXC. PAYRC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 1 5 1 6 GROSS TOT 91,179 85,077 98,746 1,11,936 74,588 77,628 75,430 6,14,584 1 6 FOR AUDIT OFFICE |S|L|O| 1 7 GPF/DCP S A.C.Numb er MISC/MA H/41649 MISC/MA H/34448 EDMH/200 47 MISC/MA H/38874 GA/MAH/6 584 MISC/MA H/46527 MISC/MA H/38701 1 7 1 8 1 8 DEDUCTIONS ADJUSTABLE BY AG 1 9 2 0 GPF_AB C(PAY/D A ARR.MR G) GPF_D(P AY/DA 36,914 0 36,257 0 42,507 0 49,027 0 33,016 0 33,868 0 33,169 0 2,64,758 0 1 9 2 0 * Generated From New SEVAARTH System,GoM Page 1 of 40

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Page 1: Pay Bill

 Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

1 Post ofM. V.Prosecutor

2 Post ofDeputy R.T. O.

  1 Post ofRegionalTransportOfficer

1 Post ofAccountsOfficer-1

4 Post 1Vacant ofAssistantR. T. O.

    

NAMECODE PayInPB+GPBASICPAY

S. M.Wadekar[RTOSMWF6501][9300-34800]23770 +500028,770

S. P.Dhaygude[RTOSPDM6301][9300-34800]21000 +480025,800

A. B.Shinde[RTOABSM6501][9300-34800]25010 +480029,810

A. D.Yeola[RTOADYM5801][15600-39100]26410 +660033,010

G. P.Date[DATGPDM6601][15600-39100]18680 +540024,080

S. D.Bhor[RTOSDBM7001][9300-34800]18470 +460023,070

G. V.Dengale[RTOGVDM5902][9300-34800]17660 +460022,260

PAGE 1Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

28,770036,91400018,7015,7548000240

25,800036,25700016,7705,16080050240

29,810042,50700019,3775,96280050240

33,010049,02700021,4576,6021,6000240

24,080033,01600015,65201,6000240

23,070033,86800014,9964,61480040240

22,260033,16900014,4694,45280040240

1,86,80002,64,7580001,21,42232,5447,2001801,680

1234567891011

12

TOTAL 91,179 85,077 98,746 1,11,936 74,588 77,628 75,430 6,14,584 12

13

GROSSSAL.

91,179 85,077 98,746 1,11,936 74,588 77,628 75,430 6,14,584 13

1415

F.AEXC.PAYRC

00

00

00

00

00

00

00

00

1415

16

GROSSTOT

91,179 85,077 98,746 1,11,936 74,588 77,628 75,430 6,14,584 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/41649

MISC/MAH/34448

EDMH/20047

MISC/MAH/38874

GA/MAH/6584

MISC/MAH/46527

MISC/MAH/38701

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DA

36,9140

36,2570

42,5070

49,0270

33,0160

33,8680

33,1690

2,64,7580

1920

* Generated From New SEVAARTH System,GoM

Page 1 of 40

Page 2: Pay Bill

ARR.MRG)

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

004/40 5000

0000

17/356200000

0000

0087/15030099/1921900

0000

0000

6,20008001,900

21222324

25

Total AGDed.

37,414 36,257 48,707 49,027 35,216 33,868 33,169 2,73,658 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 37,414 36,257 48,707 49,027 35,216 33,868 33,169 2,73,658 30

31

NET 46,605 45,660 43,879 51,749 32,995 39,600 36,101 2,96,589 31

PAGE 1

* Generated From New SEVAARTH System,GoM

Page 2 of 40

Page 3: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

  1 Post ofAccountsOfficer -2

1 Post 1Vacant ofOfficerSuprintendent

1 Post ofStenographer (LowerGrade)

1 Post 1Vacant ofHeadClerk

1 Post ofStenoGrapher(higherGrade)

1 Post 1Vacant ofaccountant

   

NAMECODE PayInPB+GPBASICPAY

V. V.Sagare[DLRVVSM7301][9300-34800]16700 +460021,300

H. G.Borawake[DATHGBM6701][15600-39100]18680 +540024,080

  A. G.Kokatnur[RTOAGKM5701][9300-34800]15020 +430019,320

  U. R.Urunkar[RTOURUM5601][9300-34800]22880 +440027,280

  PAGE 2Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

21,3000000013,8454,26080040240

24,080031,10800015,6524,8161,6000240

 

 

 

 

 

 

 

 

 

 

19,320024,14300012,5583,8642000240

 

 

 

 

 

 

 

 

 

 

27,280031,42600017,7325,4568000240

 

 

 

 

 

 

 

 

 

 

91,980086,67700059,78718,3963,40040960

1234567891011

12

TOTAL 40,485 77,496 

60,325 

82,934 

2,61,240 12

13

GROSSSAL.

40,485 77,496 

60,325 

82,934 

2,61,240 13

1415

F.AEXC.PAYRC

00

00  

 

00  

 

00  

 

00

1415

16

GROSSTOT

40,485 77,496 

60,325 

82,934 

2,61,240 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MVBN/864 AG/MAH/30829  

MISC/MAH/37838  

MISC/MAH/27729  

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 3 of 40

Page 4: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

31,1080  

 

24,1430  

 

31,4260  

 

86,6770

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0071/1004500

0084/90 5000

 

 

 

 

0000

 

 

 

 

0000

 

 

 

 

009500

21222324

25

Total AGDed.

450 31,608 

24,143 

31,426 

87,627 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 

0 26

2728

CO.HSG.SOCHBAINTEREST

00

00  

 

00  

 

00  

 

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 450 31,608 

24,143 

31,426 

87,627 30

31

NET 36,875 43,208 

27,502 

40,828 

1,48,413 31

PAGE 2

* Generated From New SEVAARTH System,GoM

Page 4 of 40

Page 5: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

9 Post ofJuniorAuditor

              

NAMECODE PayInPB+GPBASICPAY

S. H.Bodhe[RTOSHBF5601][9300-34800]13220 +420017,420

D. B.Chavan[RTODBCM5601][9300-34800]13930 +420018,130

S. S.Dumbre[RTOSSDF5401][9300-34800]13220 +420017,420

H. V.Ganbote[RTOHVGM5801][9300-34800]13220 +420017,420

B. P.Jadhavrao[RTOBPJM5701][9300-34800]13220 +420017,420

D. E.Kamthe[RTODEKM5501][9300-34800]11740 +420015,940

M. S.Madane[RTOMSMF6101][9300-34800]12030 +420016,230

PAGE 3Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

17,420018,89600011,3233,4842000240

18,130020,50000011,7853,6262000240

17,4200000011,3233,4842000240

17,420017,74300011,3233,4842000240

17,420017,81600011,3233,4842000240

15,940017,23900010,3613,1882000240

16,230023,41500010,5503,2462000240

1,19,98001,15,60900077,98823,9961,40001,680

1234567891011

12

TOTAL 51,563 54,481 32,667 50,410 50,483 47,168 53,881 3,40,653 12

13

GROSSSAL.

51,563 54,481 32,667 50,410 50,483 47,168 53,881 3,40,653 13

1415

F.AEXC.PAYRC

00

00

6/10 2500

00

00

00

00

2500

1415

16

GROSSTOT

51,563 54,481 32,417 50,410 50,483 47,168 53,881 3,40,403 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/31855

MISC/MAH/26626

MISC/MAH/27486

MISC/MAH/37846

MISC/MAH/31842

MISC/MH/31852

MISC/MAH/34711

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 5 of 40

Page 6: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

18,8960

20,5000

00

17,7430

17,8160

17,2390

23,4150

1,15,6090

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.

18,896 20,500 

17,743 17,816 17,239 23,415 1,15,609 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 18,896 20,500 

17,743 17,816 17,239 23,415 1,15,609 30

31

NET 23,347 31,661 32,097 24,347 27,347 19,609 27,146 1,85,554 31

PAGE 3

* Generated From New SEVAARTH System,GoM

Page 6 of 40

Page 7: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

    13 Post 4Vacant ofseniorClerk

          

NAMECODE PayInPB+GPBASICPAY

G. L.Pardeshi[RTOGLPM5701][5200-20200]13220 +420017,420

R. K.Pardeshi[RTORKPM5801][9300-34800]13230 +420017,430

N. V.Deosthali[RTONVDM5601][9300-34800]13220 +420017,420

A. L.Garad[RTOALGM5501][5200-20200]10940 +240013,340

G. J.Jagtap[RTOGJJM7001][5200-20200]9050 +240011,450

S. B.Kadam[RTOSBKM5601][9300-34800]13220 +420017,420

J. D.Kande[RTOJDKM6901][5200-20200]10070 +240012,470

PAGE 4Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

17,4200000011,3233,4842000240

17,430018,17900011,3303,4862000240

17,420017,39100011,3233,4842000240

13,340000008,6712,66820000

11,450013,9220007,4432,2902000240

17,420016,45700011,3233,4842000240

12,470014,6970008,1062,4942000240

1,06,950080,64600069,51921,3901,40001,440

1234567891011

12

TOTAL 32,667 50,865 50,058 24,879 35,545 49,124 38,207 2,81,345 12

13

GROSSSAL.

32,667 50,865 50,058 24,879 35,545 49,124 38,207 2,81,345 13

1415

F.AEXC.PAYRC

00

00

8/10 2500

5/10 2500

00

00

00

5000

1415

16

GROSSTOT

32,667 50,865 49,808 24,629 35,545 49,124 38,207 2,80,845 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/31836

MISC/MAH/31843

MISC/MAH/31839

MISC/MH/38372

MISC/MAH/45198

MISC/MAH/31835

MISC/MAH/41868

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

18,1790

17,3910

00

13,9220

16,4570

14,6970

80,6460

1920

* Generated From New SEVAARTH System,GoM

Page 7 of 40

Page 8: Pay Bill

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.  

18,179 17,391 

13,922 16,457 14,697 80,646 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 

18,179 17,391 

13,922 16,457 14,697 80,646 30

31

NET 30,347 29,366 30,097 14,309 19,303 30,347 20,190 1,73,959 31

PAGE 4

* Generated From New SEVAARTH System,GoM

Page 8 of 40

Page 9: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

        11 Post 7Vacant ofAssistantCashier

      

NAMECODE PayInPB+GPBASICPAY

S. S.Kukade[RTOSSKM5501][9300-34800]13220 +420017,420

S. V.Lohakare[RTOSVLF7601][5200-20200]8360 +240010,760

N. P.Pajai[RTONPPM6901][5200-20200]9580 +240011,980

D. B.Thorat[RTODBTM5701][9300-34800]13220 +420017,420

S. V.Bhople[RTOSVBM5801][5200-20200]10260 +240012,660

G. K.Bodake[RTOGKBM5701][5200-20200]6300 +19008,200

N. J.Pawar[RTONJPM6801][5200-20200]10260 +240012,660

PAGE 5Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

17,420015,6600030011,3233,4842000240

10,760014,5260006,9942,1522000240

11,980015,3230007,7872,3962000240

17,420016,69500011,3233,4842000240

12,660012,9950008,2292,5322000240

8,200000005,3301,6402000150

12,660015,177001508,2292,5322000240

91,100090,3760045059,21518,2201,40001,590

1234567891011

12

TOTAL 48,627 34,872 37,926 49,362 36,856 15,520 39,188 2,62,351 12

13

GROSSSAL.

48,627 34,872 37,926 49,362 36,856 15,520 39,188 2,62,351 13

1415

F.AEXC.PAYRC

00

00

00

00

00

00

00

00

1415

16

GROSSTOT

48,627 34,872 37,926 49,362 36,856 15,520 39,188 2,62,351 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/31829

MISC/MAH/47697

GA/MAH/84647

MISC/MAH/31830

MISC/MAH/40180

MISC/MH/49587

MISC/MAH/40181

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

15,6600

14,5260

15,3230

16,6950

12,9950

00

15,1770

90,3760

1920

* Generated From New SEVAARTH System,GoM

Page 9 of 40

Page 10: Pay Bill

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.

15,660 14,526 15,323 16,695 12,995 

15,177 90,376 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 15,660 14,526 15,323 16,695 12,995 

15,177 90,376 30

31

NET 25,647 18,026 17,283 27,347 21,541 14,400 20,691 1,44,935 31

PAGE 5

* Generated From New SEVAARTH System,GoM

Page 10 of 40

Page 11: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

  5 Post 2Vacant ofdriver

    2 Post ofStatisticalAsstt.

  2 Post 1Vacant ofTypist

   

NAMECODE PayInPB+GPBASICPAY

S. S.Shinde[RTOSSSM5501][5200-20200]10250 +190012,150

V. K.Dombale[RTOVKDM7801][5200-20200]7510 +19009,410

S. A.Mandalik[RTOSAMM7001][5200-20200]8180 +190010,080

R. V.Pokharkar[RTORVPM6601][5200-20200]8510 +190010,410

B. R.Gangdhar[DESBRGM7301][5200-20200]10860 +280013,660

R. S.Pawar[DESRSPM6701][5200-20200]9820 +280012,620

V. S.Adsul[RTOVSAF7901][5200-20200]8670 +240011,070

PAGE 6Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

12,150032,1720007,8982,4302000240

9,410014,3830006,1171,88220050150

10,080014,3940006,5522,01620050150

10,410000006,7672,08220050150

13,660021,4240008,8792,7322000240

12,620015,4580008,2032,5242000240

11,070011,9840007,1962,2142000240

79,40001,09,81500051,61215,8801,4001501,410

1234567891011

12

TOTAL 55,090 32,192 33,442 19,659 47,135 39,245 32,904 2,59,667 12

13

GROSSSAL.

55,090 32,192 33,442 19,659 47,135 39,245 32,904 2,59,667 13

1415

F.AEXC.PAYRC

00

00

00

00

8/10 2500

6/10 2500

00

5000

1415

16

GROSSTOT

55,090 32,192 33,442 19,659 46,885 38,995 32,904 2,59,167 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/35753

MISC/MAH/49278

MISC/MAH/48447

MISC/MAH/45919

GA/MH/94635

GA/MH/88776

MISC/MAH/46458

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 11 of 40

Page 12: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

32,1720

14,3830

14,3940

00

21,4240

15,4580

11,9840

1,09,8150

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0012/50 4000

0000

0000

004000

21222324

25

Total AGDed.

32,172 14,383 14,394 

21,824 15,458 11,984 1,10,215 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 32,172 14,383 14,394 

21,824 15,458 11,984 1,10,215 30

31

NET 12,598 15,489 15,728 17,339 22,241 20,717 17,600 1,21,712 31

PAGE 6

* Generated From New SEVAARTH System,GoM

Page 12 of 40

Page 13: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

45 Post ofjr Clerk

              

NAMECODE PayInPB+GPBASICPAY

V. B.Adake[RTOVBAM8801][5200-20200]5830 +19007,730

S. V.Badade[RTOSVBF8202][5200-20200]6560 +19008,460

P. B.Bawdekar[RTOPBBM6501][5200-20200]9450 +240011,850

B. M.Bikkad[RTOBMBM8001][5200-20200]7520 +19009,420

M. U.Borate[RTOMUBM8301][5200-20200]7360 +19009,260

N. S.Chavan[RTONSCF6701][5200-20200]8010 +19009,910

S. I.Choudhari[RTOSICF8201][5200-20200]6560 +19008,460

PAGE 7Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

7,730000005,0251,5462000150

8,460000005,4991,6922000150

11,850014,7160007,7032,3702000240

9,420014,0190006,1231,8842000150

9,260015,24000406,0191,8521,0000150

9,910013,054001506,4421,9822000150

8,460000005,4991,6922000150

65,090057,0290019042,31013,0182,20001,140

1234567891011

12

TOTAL 14,651 16,001 37,079 31,796 33,561 31,888 16,001 1,80,977 12

13

GROSSSAL.

14,651 16,001 37,079 31,796 33,561 31,888 16,001 1,80,977 13

1415

F.AEXC.PAYRC

00

00

00

00

8/10 2500

00

00

2500

1415

16

GROSSTOT

14,651 16,001 37,079 31,796 33,311 31,888 16,001 1,80,727 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

DCPS/12201000343VBAM8801I

DCPS/12201000343SVBF8201V

GA/MAH/85866

MISC/MAH/49061

MISC/MAH/49590

MISC/MAH/48443

DCPS/12201000343SICF8201F

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 13 of 40

Page 14: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

00

14,7160

14,0190

15,2400

13,0540

00

57,0290

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.    

14,716 14,019 15,240 13,054 

57,029 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded.   

14,716 14,019 15,240 13,054 

57,029 30

31

NET 13,055 14,285 19,043 14,457 16,951 16,514 14,285 1,08,590 31

PAGE 7

* Generated From New SEVAARTH System,GoM

Page 14 of 40

Page 15: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

                

NAMECODE PayInPB+GPBASICPAY

S. G.Dandge[RTOSGDM7701][5200-20200]5830 +19007,730

D. G.Date[RTODGDF7001][5200-20200]7090 +19008,990

S. M.Deshmukh[RTOSMDM5501][9300-34800]12450 +420016,650

R. D.Dhadwad[RTORDDM8301][5200-20200]7360 +19009,260

R. M.Dhengale[RTORMDF7901][5200-20200]7520 +19009,420

S. S.Gaikwad[RTOSSGM7701][5200-20200]8010 +19009,910

S. K.Ghode[RTOSKGM8401][5200-20200]7360 +19009,260

PAGE 8Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

7,730000005,0251,5462000150

8,990015,4200005,8441,7981,0000150

16,650016,25000010,8233,3302000240

9,260016,1370006,0191,8522000150

9,420013,203001506,1231,8842000150

9,910016,0850006,4421,9822000150

9,260013,4920006,0191,8522000150

71,220090,5870015046,29514,2442,20001,140

1234567891011

12

TOTAL 14,651 33,202 47,493 33,618 31,130 34,769 30,973 2,25,836 12

13

GROSSSAL.

14,651 33,202 47,493 33,618 31,130 34,769 30,973 2,25,836 13

1415

F.AEXC.PAYRC

00

00

00

00

00

00

00

00

1415

16

GROSSTOT

14,651 33,202 47,493 33,618 31,130 34,769 30,973 2,25,836 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

DCPS/12201000343SGDM7701X

MISC/MAH/49593

MISC/MAH/35750

MISC/MAH/49161

MISC/MAH/49404

MISC/MAH/48446

MISC/MAH/49080

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 15 of 40

Page 16: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

15,4200

16,2500

16,1370

13,2030

16,0850

13,4920

90,5870

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0049/50 4000

004000

21222324

25

Total AGDed.  

15,420 16,250 16,137 13,203 16,085 13,892 90,987 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 

15,420 16,250 16,137 13,203 16,085 13,892 90,987 30

31

NET 13,055 15,662 20,923 16,161 15,607 16,364 14,761 1,12,533 31

PAGE 8

* Generated From New SEVAARTH System,GoM

Page 16 of 40

Page 17: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

                

NAMECODE PayInPB+GPBASICPAY

S. V.Gosavi[RTOSVGF7101][5200-20200]9050 +240011,450

A. H.Gundre[RTOAHGF8701][5200-20200]5830 +19007,730

S. A.Jadhav[RTOSAJF7401][5200-20200]6560 +19008,460

C. B.Jagtap[RTOCBJF7001][5200-20200]7350 +19009,250

S. G.Jagtap[RTOSGJM7801][5200-20200]6560 +19008,460

B. P.Kamble[RTOBPKM7401][5200-20200]8010 +19009,910

L. A.Katkhade[RTOLAKF8401][5200-20200]6560 +19008,460

PAGE 9Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

11,450013,1370007,4432,2902000240

7,730000005,0251,5462000150

8,460000005,4991,6922000150

9,250013,2030006,0131,8502000150

8,460000005,4991,6921,0000150

9,910013,6200006,4421,9822000150

8,460000005,4991,6922000150

63,720039,96000041,42012,7442,20001,140

1234567891011

12

TOTAL 34,760 14,651 16,001 30,666 16,801 32,304 16,001 1,61,184 12

13

GROSSSAL.

34,760 14,651 16,001 30,666 16,801 32,304 16,001 1,61,184 13

1415

F.AEXC.PAYRC

00

00

00

00

00

00

00

00

1415

16

GROSSTOT

34,760 14,651 16,001 30,666 16,801 32,304 16,001 1,61,184 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/45437

DCPS/12201000343AHGF8701L

DCPS/12201000343SAJF7401X

MIS/MH/49510

DCPS/12201000343SGJM7801E

MISC/MAH/48439

DCPS/12201000343LAKF8401K

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

13,1370

00

00

13,2030

00

13,6200

00

39,9600

1920

* Generated From New SEVAARTH System,GoM

Page 17 of 40

Page 18: Pay Bill

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.

13,137   

13,203 

13,620 

39,960 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 13,137   

13,203 

13,620 

39,960 30

31

NET 20,203 13,055 14,285 15,143 15,285 13,364 14,285 1,05,620 31

PAGE 9

* Generated From New SEVAARTH System,GoM

Page 18 of 40

Page 19: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

                

NAMECODE PayInPB+GPBASICPAY

S. D.Kengale[RTOSDKF7801][5200-20200]7520 +19009,420

S. S.Khandekar[RTOSSKM7901][5200-20200]5830 +19007,730

S. S.Kharat[RTOSSKM7201][5200-20200]8180 +190010,080

J. R.Khude[RTOJRKF7401][5200-20200]5830 +19007,730

S. A. Koli[RTOSAKF7601][5200-20200]8010 +19009,910

K. B.Lande[RTOKBLF7501][5200-20200]8180 +190010,080

S. D.Limkar[RTOSDLF8501][5200-20200]6560 +19008,460

PAGE 10Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

9,420014,4370006,1231,8842000150

7,730000005,0251,5462000150

10,080000006,5522,0162000150

7,730000005,0251,5462000150

9,910011,760001506,4421,9822000150

10,080013,8710006,5522,0162000150

8,460000005,4991,6922000150

63,410040,0680015041,21812,6821,40001,050

1234567891011

12

TOTAL 32,214 14,651 18,998 14,651 30,594 32,869 16,001 1,59,978 12

13

GROSSSAL.

32,214 14,651 18,998 14,651 30,594 32,869 16,001 1,59,978 13

1415

F.AEXC.PAYRC

00

00

00

00

00

00

00

00

1415

16

GROSSTOT

32,214 14,651 18,998 14,651 30,594 32,869 16,001 1,59,978 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/49195

DCPS/12201000343SSKM7901O

MISC/MAH/45560

DCPS/12201000343JRKF7401O

MISC/MAH/48440

MISC/MAH/47699

DCPS/12201000343SDLF8501G

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 19 of 40

Page 20: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

14,4370

00

00

00

11,7600

13,8710

00

40,0680

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.

14,437     

11,760 13,871 

40,068 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 14,437     

11,760 13,871 

40,068 30

31

NET 15,457 13,055 15,678 13,055 17,514 16,678 14,285 1,05,722 31

PAGE 10

* Generated From New SEVAARTH System,GoM

Page 20 of 40

Page 21: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

                

NAMECODE PayInPB+GPBASICPAY

R. M.Mahale[RTORMMM7401][5200-20200]8510 +190010,410

N. V.Mhaske[RTONVMF7601][5200-20200]6560 +19008,460

B. R.Misal[RTOBRMM9001][5200-20200]5830 +19007,730

A. C.More[RTOACMM6601][5200-20200]9830 +240012,230

S. N.Navale[RTOSNNM7201][5200-20200]9210 +240011,610

P. B.Nikam[MACPBNM6801][5200-20200]9050 +240011,450

M. D.Oman[RTOMDOM6201][5200-20200]8850 +240011,250

PAGE 11Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

10,410000006,7672,0822000150

8,460000005,4991,6922000150

7,730000005,0251,5462000150

12,230015,032001507,9502,4462000240

11,610014,0340007,5472,3222000240

11,450013,7080007,4432,2902000240

11,250013,5820007,3132,2502000240

73,140056,3560015047,54414,6281,40001,410

1234567891011

12

TOTAL 19,609 16,001 14,651 38,248 35,953 35,331 34,835 1,94,628 12

13

GROSSSAL.

19,609 16,001 14,651 38,248 35,953 35,331 34,835 1,94,628 13

1415

F.AEXC.PAYRC

00

00

00

00

00

00

8/10 2500

2500

1415

16

GROSSTOT

19,609 16,001 14,651 38,248 35,953 35,331 34,585 1,94,378 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

PW/MAH/79196

DCPS/12201000343NVMF7601A

DCPS/12201000343BRMM9001T

GA/MAH/83099

MISC/MAH/44268

MISC/MAH/44867

MISC/MAH/45430

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

00

00

15,0320

14,0340

13,7080

13,5820

56,3560

1920

* Generated From New SEVAARTH System,GoM

Page 21 of 40

Page 22: Pay Bill

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

00081/1921455

25/303000000

3,000001,455

21222324

25

Total AGDed.      

15,032 14,034 15,163 16,582 60,811 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

93/1929500

00

00

00

9500

2728

29

Tot.TRY.Ded.      

950     

950 29

30

Tot. Ded.     

15,982 14,034 15,163 16,582 61,761 30

31

NET 18,289 14,285 13,055 18,946 18,599 18,848 15,683 1,17,705 31

PAGE 11

* Generated From New SEVAARTH System,GoM

Page 22 of 40

Page 23: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

                

NAMECODE PayInPB+GPBASICPAY

R. G.Pandarkar[RTORGPM5601][4000-6000]5200 + 05,200

M. P.Pharande[RTOMPPF7801][5200-20200]8010 +19009,910

P. K.Sable[RTOPKSF7601][5200-20200]8340 +190010,240

A. R.Sadre[RTOARSM7801][5200-20200]6560 +19008,460

V. E.Salve[RTOVESM6701][5200-20200]6590 +19008,490

N. H.Shaikh[RTONHSM8001][5200-20200]6310 +19008,210

V. R.Shelke[RTOVRSM7201][5200-20200]8180 +190010,080

PAGE 12Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

5,200002402,600010,8421,56000150

9,910000006,4421,9822000150

10,240014,526001506,6562,0482000150

8,460000005,4991,6921,0000150

8,490000005,5191,6982000150

8,210000005,3371,6422000150

10,080012,1200006,5522,0162000150

60,590026,6462402,60015046,84712,6382,00001,050

1234567891011

12

TOTAL 20,592 18,684 33,970 16,801 16,057 15,539 31,118 1,52,761 12

13

GROSSSAL.

20,592 18,684 33,970 16,801 16,057 15,539 31,118 1,52,761 13

1415

F.AEXC.PAYRC

00

00

00

8/10 2500

00

00

00

2500

1415

16

GROSSTOT

20,592 18,684 33,970 16,551 16,057 15,539 31,118 1,52,511 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/29186

MISC/MAH/48445

MISC/MAH/47698

DCPS/12201000343ARSM7801O

MISC/MAH/48604

DCPS/12201000343NHSM8001M

MISC/MAH/47703

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

00

14,5260

00

00

00

12,1200

26,6460

1920

* Generated From New SEVAARTH System,GoM

Page 23 of 40

Page 24: Pay Bill

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.    

14,526     

12,120 26,646 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded.   

14,526     

12,120 26,646 30

31

NET 19,246 17,364 16,124 15,035 14,737 13,864 17,678 1,14,048 31

PAGE 12

* Generated From New SEVAARTH System,GoM

Page 24 of 40

Page 25: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

      1 Post ofHeadCashier

1 Post ofLibrarian

21 Post oftaxInvestigator

    

NAMECODE PayInPB+GPBASICPAY

A. D.Shimpi[RTOADSM7901][5200-20200]7360 +19009,260

S. B.Singh[RTOSBSF7701][5200-20200]8850 +240011,250

S. B.Tamboli[RTOSBTF8501][5200-20200]6310 +19008,210

D. L.Gandhi[RTODLGM5601][9300-34800]13220 +420017,420

H. K.Deshmukh[RTOHKDM5501][5200-20200]10900 +240013,300

S. G.Botre[RTOSGBF8801][5200-20200]5830 +19007,730

R. P.Desai[RTORPDF6701][5200-20200]5830 +19007,730

PAGE 13Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

9,260015,2400006,0191,8521,0000150

11,250013,2110007,3132,2502000240

8,210000005,3371,6422000150

17,420017,39000011,3233,4842000240

13,300015,8790008,6452,6602000240

7,730000005,0251,5462000150

7,730000005,0251,5462000150

74,900061,72000048,68714,9802,20001,320

1234567891011

12

TOTAL 33,521 34,464 15,539 50,057 40,924 14,651 14,651 2,03,807 12

13

GROSSSAL.

33,521 34,464 15,539 50,057 40,924 14,651 14,651 2,03,807 13

1415

F.AEXC.PAYRC

00

00

00

8/10 2500

00

00

00

2500

1415

16

GROSSTOT

33,521 34,464 15,539 49,807 40,924 14,651 14,651 2,03,557 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/49591

MISC/MAH/46455

DCPS/12201000343SBTF8501K

MISC/MAH/31831

MISC/MH/38303

DCPS/12201000343SGBF8801E

DCPS/12201000343RPDF6701L

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 25 of 40

Page 26: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

15,2400

13,2110

00

17,3900

15,8790

00

00

61,7200

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.

15,240 13,211 

17,390 15,879   

61,720 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 15,240 13,211 

17,390 15,879   

61,720 30

31

NET 16,161 19,933 13,864 24,097 14,725 13,055 13,055 1,14,890 31

PAGE 13

* Generated From New SEVAARTH System,GoM

Page 26 of 40

Page 27: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

                

NAMECODE PayInPB+GPBASICPAY

S. D.Devhare[RTOSDDM8301][5200-20200]5830 +19007,730

A. S.Falke[RTOASFM8401][5200-20200]5830 +19007,730

A. S.Gaikwad[RTOASGF7401][5200-20200]9050 +240011,450

S. D.Hiwrale[RTOSDHF8501][5200-20200]5830 +19007,730

M. B.Kale[RTOMBKM8001][5200-20200]6560 +19008,460

A. L.Kavikar[MFSALKM8201][5200-20200]5830 +19007,730

S. M.Khadse[RTOSMKM8601][5200-20200]5830 +19007,730

PAGE 14Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

7,730000005,0251,5462000150

7,730000005,0251,5462000150

11,450013,5680007,4432,2902000240

7,730000005,0251,5462000150

8,460000005,4991,6922000150

7,730000005,0251,5462000150

7,730000005,0251,5462000150

58,560013,56800038,06711,7121,40001,140

1234567891011

12

TOTAL 14,651 14,651 35,191 14,651 16,001 14,651 14,651 1,24,447 12

13

GROSSSAL.

14,651 14,651 35,191 14,651 16,001 14,651 14,651 1,24,447 13

1415

F.AEXC.PAYRC

00

00

00

00

00

00

00

00

1415

16

GROSSTOT

14,651 14,651 35,191 14,651 16,001 14,651 14,651 1,24,447 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

DCPS/12201000343SDDM8301X

DCPS/12201000343ASFM8401X

MISC/MAH/45196

DCPS/12201000343SDHF8501S

DCPS/12201000343MBKM8001X

DCPS/12201005380ALKM8201L

DCPS/12201000343SMKM8601Q

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

00

13,5680

00

00

00

00

13,5680

1920

* Generated From New SEVAARTH System,GoM

Page 27 of 40

Page 28: Pay Bill

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.    

13,568       

13,568 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded.   

13,568       

13,568 30

31

NET 13,055 13,055 19,303 13,055 14,285 13,055 13,055 98,863 31

PAGE 14

* Generated From New SEVAARTH System,GoM

Page 28 of 40

Page 29: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

                

NAMECODE PayInPB+GPBASICPAY

D. B.Kshirsagar[RTODBKF8801][5200-20200]6560 +19008,460

N. M.Kulkarni[RTONMKF5601][5200-20200]10940 +240013,340

N. N.Kulkarni[RTONNKM6701][5200-20200]9210 +240011,610

C. V.Mane[RTOCVMM8601][5200-20200]6560 +19008,460

A. K.Nigade[RTOAKNM7401][5200-20200]9050 +240011,450

S. M.Pacharne[MHDSMPM6801][5200-20200]5830 +19007,730

J. D.Pujari[RTOJDPF8201][5200-20200]6560 +19008,460

PAGE 15Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

8,460000005,4991,6922000150

13,340015,4690008,6712,6682000240

11,610014,2170007,5472,3222000240

8,460000005,4991,6922000150

11,450013,0730007,4432,2902000240

7,730000005,0251,5462000150

8,460000005,4991,6922000150

69,510042,75900045,18313,9021,40001,320

1234567891011

12

TOTAL 16,001 40,588 36,136 16,001 34,696 14,651 16,001 1,74,074 12

13

GROSSSAL.

16,001 40,588 36,136 16,001 34,696 14,651 16,001 1,74,074 13

1415

F.AEXC.PAYRC

00

00

00

00

00

00

00

00

1415

16

GROSSTOT

16,001 40,588 36,136 16,001 34,696 14,651 16,001 1,74,074 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

DCPS/12201000343DBKF8801J

MISC/MAH/38374

MISC/MAH/44434

DCPS/12201000343CVMM8601J

MISC/MAH/45017

DCPS/12406002537SMPM6801R

DCPS/12201000343JDPF8201I

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 29 of 40

Page 30: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

15,4690

14,2170

00

13,0730

00

00

42,7590

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.  

15,469 14,217 

13,073   

42,759 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 

15,469 14,217 

13,073   

42,759 30

31

NET 14,285 20,799 16,599 14,285 19,303 13,055 14,285 1,12,611 31

PAGE 15

* Generated From New SEVAARTH System,GoM

Page 30 of 40

Page 31: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

          8 Post 2Vacant ofPeon

    

NAMECODE PayInPB+GPBASICPAY

M. I.Shaikh[RTOMISM8801][5200-20200]5830 +19007,730

T. D.Shewale[RTOTDSF6301][5200-20200]9050 +240011,450

R. G.Sirsat[RTORGSM7102][5200-20200]5830 +19007,730

J. S.Swami[RTOJSSM8601][5200-20200]5830 +19007,730

A. A.Waghmode[RTOAAWF7101][5200-20200]9050 +240011,450

V. R.Bhise[RTOVRBM5801][5200-20200]8300 +190010,200

K. L.Injapuri[RTOKLIF6101][5200-20200]7590 +16009,190

PAGE 16Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

7,730000005,0251,5462000150

11,450014,1250007,4432,2902000150

7,730000005,0251,5462000150

7,730000005,0251,5462000150

11,450014,1250007,4432,2902000150

10,20007,8650006,6302,04020050150

9,19009,4660005,9741,83820050150

65,480045,58100042,56513,0961,4001001,050

1234567891011

12

TOTAL 14,651 35,658 14,651 14,651 35,658 27,135 26,868 1,69,272 12

13

GROSSSAL.

14,651 35,658 14,651 14,651 35,658 27,135 26,868 1,69,272 13

1415

F.AEXC.PAYRC

00

8/10 2500

00

00

6/10 2500

00

8/10 2500

7500

1415

16

GROSSTOT

14,651 35,408 14,651 14,651 35,408 27,135 26,618 1,68,522 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

DCPS/12201000343MISM8801K

MISC/MAH/45262

DCPS/12201000343RGSM7101R

DCPS/12201000343JSSM8601X

MISC/MAH/46200

PNA/RTO/42

PNA/RTO/53

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 31 of 40

Page 32: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

14,1250

00

00

14,1250

07,865

09,466

28,25017,331

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.  

14,125   

14,125 7,865 9,466 45,581 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 

14,125   

14,125 7,865 9,466 45,581 30

31

NET 13,055 15,963 13,055 13,055 15,963 18,010 11,892 1,00,993 31

PAGE 16

* Generated From New SEVAARTH System,GoM

Page 32 of 40

Page 33: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

        1 Post ofnaik

3 Post ofWatchman

    

NAMECODE PayInPB+GPBASICPAY

P. M.Kadale[RTOPMKF6201][4440-7440]7400 +16009,000

H. D.Pardhi[RTOHDPM5701][5200-20200]8450 +160010,050

A. S.Potkule[RTOASPM5701][5200-20200]8600 +160010,200

A. A.Ravakhande[RTOAARF6201][4440-7440]7270 +13008,570

D. S.Chapte[RTODSCM5201][5200-20200]8950 +190010,850

G. G.Barathe[RTOGGBM5601][5200-20200]7970 +16009,570

B. N.Bharmal[RTOBNBM5201][5200-20200]8450 +160010,050

PAGE 17Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

9,000010,0770005,8501,80020050150

10,05008,6750006,5332,01020050150

10,200010,4900006,6302,04020050150

8,57009,9220005,5711,71420050150

10,850000007,0532,17020050150

9,57009,9570006,2211,91420050150

10,050000006,5332,01020050150

68,290049,12100044,39113,6581,4003501,050

1234567891011

12

TOTAL 27,127 27,668 29,760 26,177 20,473 28,062 18,993 1,78,260 12

13

GROSSSAL.

27,127 27,668 29,760 26,177 20,473 28,062 18,993 1,78,260 13

1415

F.AEXC.PAYRC

6/10 2500

8/10 2500

8/10 2500

8/10 2500

00

00

00

1,0000

1415

16

GROSSTOT

26,877 27,418 29,510 25,927 20,473 28,062 18,993 1,77,260 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

PNA/RTO/49

PAN/RTO/38

PNA/RTO/36

PNA/RTO/52

PNA/RTO/27

PNA/RTO/44

PNA/RTO/40

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 33 of 40

Page 34: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

010,077

08,675

010,490

09,922

00

09,957

00

049,121

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

0000

0000

0000

0000

0000

21222324

25

Total AGDed.

10,077 8,675 10,490 9,922 

9,957 

49,121 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

00

00

00

00

00

2728

29

Tot.TRY.Ded.                

29

30

Tot. Ded. 10,077 8,675 10,490 9,922 

9,957 

49,121 30

31

NET 13,540 17,483 17,760 14,745 20,213 14,845 18,733 1,17,319 31

PAGE 17

* Generated From New SEVAARTH System,GoM

Page 34 of 40

Page 35: Pay Bill

Bill Id (882021774001) MTR 19 - PERMANENT POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

  2 Post ofsweeper

  1 Post 1Vacant ofMali

1 Post ofProcessServer

       

NAMECODE PayInPB+GPBASICPAY

B. B.Gaikwad[RTOBBGM5601][4440-7440]5780 +16007,380

L. B.Ghor[RTOLBGF6501][5200-20200]7510 +15009,010

R. J.Solanki[RTORJSM6301][5200-20200]7990 +19009,890

  S. H.Rikame[RTOSHRM6501][4440-7440]6190 +13007,490

PAGE 18Total

   

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

7,380000004,7971,47620050150

9,01008,8310005,857020050150

9,890000006,4291,97820050150

 

 

 

 

 

 

 

 

 

 

7,49008,9290004,8691,49820050150

33,770017,76000021,9524,952800200600

1234567891011

12

TOTAL 14,053 24,098 18,697 

23,186 80,034 12

13

GROSSSAL.

14,053 24,098 18,697 

23,186 80,034 13

1415

F.AEXC.PAYRC

6/10 2500

8/10 2500

00  

 

00

5000

1415

16

GROSSTOT

13,803 23,848 18,697 

23,186 79,534 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

PNA/RTO/45

PNA/RTO/51

PNA/RTO/59  

PNA/RTO/58

17

18            

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 35 of 40

Page 36: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

08,831

00  

 

08,929

017,760

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

02/35 289200

0000

 

 

 

 

0000

02,89200

21222324

25

Total AGDed.  

11,723   

8,929 20,652 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 

0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00  

 

00

00

2728

29

Tot.TRY.Ded.            

29

30

Tot. Ded. 

11,723   

8,929 20,652 30

31

NET 12,543 10,865 16,437 

13,247 53,092 31

PAGE 18

* Generated From New SEVAARTH System,GoM

Page 36 of 40

Page 37: Pay Bill

Bill Id (882021774001) MTR 19 - TEMPORARY POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

1 Post 1Vacant ofDeputy R.T. O.

1 Post ofAsst. M. V.Prosecutor

1 Post 1Vacant ofPublicRelationOfficer

2 Post ofAssistantR. T. O.

  1 Post ofadministrative Officer

1 Post ofProgrammer

   

NAMECODE PayInPB+GPBASICPAY

  S. M.Deshpande[RTOSMDF5701][9300-34800]11400 +440015,800

  M. W.Kulkarni[RTOMWKM5601][9300-34800]18430 +460023,030

U. K.Pawar[STDUKPF7101][9300-34800]16700 +460021,300

S. R.Shinde[RTOSRSM5501][9300-34800]19770 +440024,170

S. D.Bodas[RTOSDBM5801][9300-34800]14220 +440018,620

PAGE 1Total

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

 

 

 

 

 

 

 

 

 

 

15,800015,79800010,2703,1608000240

 

 

 

 

 

 

 

 

 

 

23,0300000014,9704,6068000240

21,300031,03800013,8454,26080040240

24,170033,90600015,71108000240

18,620016,50400012,1033,7248000240

1,02,920097,24600066,89915,7504,000401,200

1234567891011

12

TOTAL 

46,068 

43,646 71,523 74,827 51,991 2,88,055 12

13

GROSSSAL.  

46,068 

43,646 71,523 74,827 51,991 2,88,055 13

1415

F.AEXC.PAYRC

 

 

00  

 

00

00

00

00

00

1415

16

GROSSTOT  

46,068 

43,646 71,523 74,827 51,991 2,88,055 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

 MISC/MAH/38745  

MISC/MAH/38703

OTMH/12251

MISC/MAH/22611

MISC/MAH/30445

17

18                

18

DEDUCTIONS ADJUSTABLE BY AG

* Generated From New SEVAARTH System,GoM

Page 37 of 40

Page 38: Pay Bill

1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

 

 

15,7980  

 

00

31,0380

33,9060

16,5040

97,2460

1920

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

 

 

 

 

0000

 

 

 

 

0000

0000

0000

0000

0000

21222324

25

Total AGDed.  

15,798   

31,038 33,906 16,504 97,246 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR  

0 0 0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

 

 

00  

 

00

00

00

036/48 567

0567

2728

29

Tot.TRY.Ded.            

567 567 29

30

Tot. Ded. 

15,798   

31,038 33,906 17,071 97,813 30

31

NET 

24,590 

40,486 37,325 30,241 24,240 1,56,882 31

PAGE 19

* Generated From New SEVAARTH System,GoM

Page 38 of 40

Page 39: Pay Bill

Bill Id (882021774001) MTR 19 - TEMPORARY POSTS- Bill for Regional Transport Office, Pune -[D, C, A,BnGz, B]

 SECTIONOFESTABLISH.

2 Post ofdriver

              

NAMECODE PayInPB+GPBASICPAY

A. K.Ghadge[RTOAKGM6101][5200-20200]11170 +240013,570

V. S.Telang[RTOVSTM5901][5200-20200]9010 +190010,910

PAGE 2Total

         

SLNO

REMARKS

SLNO

1234567891011

OFFICI.PAYLEAVESAL.BASICARR.C. L. A.D.PAYCASH AD. A.H. R. A.TRANS.ALLW.WACLA (5THPAY)

13,570000008,8212,71420050240

10,910014,5280007,0922,18220050240

24,480014,52800015,9134,896400100480

1234567891011

12

TOTAL 25,595 35,202 60,797 12

13

GROSSSAL.

25,595 35,202 60,797 13

1415

F.AEXC.PAYRC

00

00

00

1415

16

GROSSTOT

25,595 35,202 60,797 16

FOR AUDIT OFFICE |S|L|O|17

GPF/DCPSA.C.Number

MISC/MAH/39170

MISC/MAH/42767

17

18      

18

DEDUCTIONS ADJUSTABLE BY AG1920

GPF_ABC(PAY/DAARR.MRG)GPF_D(PAY/DAARR.MRG)

00

14,5280

14,5280

1920

* Generated From New SEVAARTH System,GoM

Page 39 of 40

Page 40: Pay Bill

21222324

GPF_ADV_GRP_ABCGPF_ADV_GRP_DCOMP.ADV.HBAPRINCIPAL

0000

0000

0000

21222324

25

Total AGDed.  

14,528 14,528 25

DEDUCTIONS ADJUSTABLE BY TRY26

DCPSARR

0 0 0 26

2728

CO.HSG.SOCHBAINTEREST

00

00

00

2728

29

Tot.TRY.Ded.      

29

30

Tot. Ded. 

14,528 14,528 30

31

NET 22,275 18,354 40,629 31

NetPayable

- - 25,30,659

* Generated From New SEVAARTH System,GoM

Page 40 of 40