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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 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
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
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