KENDRIYA VIDYALAYA    ONGC DEHRADUN   PAYBILL FOR THE MONTH OF MARCH' 2008
SECTION I           PRINCIPAL(01)         PAY SCALE Rs. 10000 - 325 - 15200
S.	NAME	DAYS	B.PAY	D.P.	SF/SPL.	D.A.	HRA	T.A../SPL.	CHCA	W.ALL.	TR.	PEN.	New pen	M/S	TOTAL	I.TAX	CPF	CPF	M/	GPF	GPF	PEN.	own NPC	New pen	HRR	ELECT.	HB	FES.	EWS	CONV.	WARM	P & A	Audit Rev	TOTAL	NET AMT.
	Sh.B.N. Sinha	31	12925	6463	150	7949	0	0	300	0	0	1939	0	0	29726	1000	0	0	0	8000	0	1939	0	0	452	0	550	0	120	0	0	0	0	12061	17665
	TOTAL - II		12925	6463	150	7949	0	0	300	0	0	1939	0	0	29726	1000	0	0	0	8000	0	1939	0	0	452	0	550	0	120	0	0	0	0	12061	17665
SECTION II          VICE-PRINCIPAL         PAY SCALE Rs. 7500 - 250 - 12000								0
1	Smt. Kumud Ombeer	31	10750	5375	0	6611	0	0	300	0	0	1613	0	0	24649	500	0	0	0	5000	0	1613	0	0	322	0	0	0	60	0	0	0	0	7495	17154
	TOTAL - II		10750	5375	0	6611	0	0	300	0	0	1613	0	0	24649	500	0	0	0	5000	0	1613	0	0	322	0	0	0	60	0	0	0	0	7495	17154
SECTION III          HEAD MISTRESS         PAY SCALE Rs. 6500 - 200 - 10500
1	Smt Manju Pandey	6	1505	753	0	926	169	0	58	0	39	226	0	0	3676	0	0	0	0	0	0	226	0	0	0	0	0	0	0	0	0	0	0	226	3450
	TOTAL - III		1505	753	0	926	169	0	58	0	39	226	0	0	3676	0	0	0	0	0	0	226	0	0	0	0	0	0	0	0	0	0	0	226	3450
SECTION IV          PGTs(14)   PAY SCALE Rs. 7500 - 250 - 12000  /  Rs. 6500 - 200 - 10500
1	Smt.A.Dabral	31	10000	5000	0	6150	1125	0	300	0	200	1500	0	0	24275	500	0	0	0	8000	0	1500	0	0	0	0	0	0	60	0	0	0	0	10060	14215
2	Smt. Kumud Rawat	31	9750	4875	0	5996	1097	0	300	0	120	1463	0	0	23601	200	0	0	0	3000	0	1463	0	0	0	0	0	0	60	0	0	0	0	4723	18878
3	Sh. Ashok Pandey	31	9750	4875	0	5996	1097	0	300	0	200	1463	0	0	23681	500	0	0	0	3000	0	1463	0	0	0	0	0	0	60	0	0	0	0	5023	18658
4	Ms. A Sharma	31	9000	4500	0	5535	1013	0	300	0	200	1350	0	0	21898	500	0	0	0	2000	0	1350	0	0	0	0	0	0	60	0	0	0	0	3910	17988
5	Sh. V Prabhakar	31	8900	4450	0	5474	0	0	300	0	0	1335	0	0	20459	500	0	0	0	2000	0	1335	0	0	322	0	0	0	60	0	0	0	0	4217	16242
6	Smt. A Gupta	31	8700	4350	0	5351	0	0	300	0	0	1305	0	0	20006	0	0	0	0	3000	0	1305	0	0	322	0	0	0	60	0	0	0	0	4687	15319
7	Sh. AP Tomar	31	8700	4350	0	5351	979	0	300	0	200	1305	0	0	21185	400	0	0	0	7000	0	1305	0	0	0	0	0	0	60	0	0	0	0	8765	12420
8	Sh. HP Singh	31	8100	4050	0	4982	0	0	300	0	0	1215	0	0	18647	100	0	0	0	1000	0	1215	0	0	322	0	0	150	60	0	0	0	0	2847	15800
9	Sh. C.P. Thapliyal (A)	31	8700	4350	0	5351	0	0	300	0	0	1305	0	0	20006	200	0	0	0	3000	0	1305	0	0	322	0	0	0	60	0	0	0	0	4887	15119
10	Sh. Mukul Nautiyal	31	7700	3850	0	4736	0	0	300	0	0	1155	0	0	17741	0	0	0	0	4000	0	1155	0	0	322	0	0	0	60	0	0	0	0	5537	12204
11	Sh. A.D. Joshi	31	8900	4450	0	5474	0	0	300	0	0	1335	0	0	20459	100	0	0	0	6000	0	1335	0	0	0	0	0	0	60	0	0	0	0	7495	12964
12	Sh.A.K. Joshi	31	8900	4450	0	5474	0	0	300	0	0	1335	0	0	20459	100	0	0	0	2000	0	1335	0	0	322	572	595	0	60	0	0	0	0	4984	15475
13	Sh. D. Kumar (A)	31	9500	4750	0	5843	0	0	300	0	0	1425	0	0	21818	200	0	0	0	3000	0	1425	0	0	322	0	0	0	60	0	0	0	0	5007	16811
14	Sh. M.P. Singh	31	9300	4650	175	5720	1046	0	300	1575	200	1395	0	0	24361	200	0	0	0	1200	0	1395	0	0	0	0	0	0	60	0	0	0	0	2855	21506
15	Sh.Vikas Gupta	31	6500	3250	0	3998	0	0	300	0	0	0	1375	0	15423	0	0	0	0	0	0	0	1375	1375	322	0	0	0	60	0	0	0	0	3132	12291
	TOTAL - IV		132400	66200	175	81431	6357	0	4500	1575	1120	18886	1375	0	314019	3500	0	0	0	48200	0	18886	1375	1375	2576	572	595	150	900	0	0	0	0	78129	235890
SECTION V          TGTs(18)   PAY SCALE Rs.  6500 - 200 - 10500 / Rs. 5500 - 175 - 9000
1	Sh. S. Bhatnagar	31	8500	4250	0	5228	0	0	300	0	0	0	0	1275	19553	0	2000	0	1275	0	0	0	0	0	322	0	0	0	30	0	0	0	0	3627	15926
2	Smt. M. Negi	31	8700	4350	0	5351	979	0	300	0	200	1305	0	0	21185	0	0	0	0	4000	0	1305	0	0	0	0	0	0	30	0	0	0	0	5335	15850
3	Sh. HO Mishra	31	8300	4150	0	5105	0	0	300	0	0	1245	0	0	19100	200	0	0	0	2000	0	1245	0	0	322	0	0	0	30	0	0	0	0	3797	15303
4	Smt. K. Singh	31	8500	4250	200	5228	0	0	300	0	0	1275	0	0	19753	0	0	0	0	2000	0	1275	0	0	322	0	0	0	30	0	0	0	0	3627	16126
5	Smt. S. Vohra	31	8125	4063	0	4997	914	0	300	0	75	1219	0	0	19693	0	0	0	0	1500	0	1219	0	0	0	0	0	0	30	0	0	0	0	2749	16944
6	Sh. R.M. Kashyap	31	8300	4150	0	5105	0	0	300	0	0	1245	0	0	19100	300	0	0	0	2500	0	1245	0	0	322	0	0	0	30	0	0	0	0	4397	14703
7	Ms. S Tudu	31	8100	4050	0	4982	0	0	300	0	0	1215	0	0	18647	0	0	0	0	3000	0	1215	0	0	322	0	0	0	30	0	0	0	0	4567	14080
8	Dr. Ajay Kumar	31	7900	3950	0	4859	0	0	300	0	0	1185	0	0	18194	0	0	0	0	2000	0	1185	0	0	322	0	0	0	30	0	0	0	0	3537	14657
9	Sh. R.S. Pandey	31	7900	3950	0	4859	0	0	300	0	0	1185	0	0	18194	0	0	0	0	2000	2777	1185	0	0	322	0	0	0	30	0	0	0	0	6314	11880
10	Sh. J.K. Srivastava (A)	31	7900	3950	175	4859	0	0	300	0	0	1185	0	0	18369	0	0	0	0	2500	0	1185	0	0	322	0	0	0	30	0	0	0	0	4037	14332
11	Smt. M.Rawat	31	7700	3850	0	4736	0	0	300	0	0	1155	0	0	17741	0	0	0	0	2000	0	1155	0	0	322	0	0	0	30	0	0	0	0	3507	14234
12	Smt. M.D. Rana	31	7250	3625	0	4459	0	0	300	0	0	1088	0	0	16722	0	0	0	0	4000	0	1088	0	0	322	0	0	0	30	0	0	0	0	5440	11282
13	Smt. Manju Rawat	31	10700	5350	0	6581	1204	0	300	0	200	0	0	6375	30710	300	6000	0	6375	0	0	0	0	0	0	0	0	0	30	0	0	0	0	12705	18005
14	Sh. Ashok Kumar Singh	31	8100	4050	0	4982	0	0	300	0	0	1215	0	0	18647	0	0	0	0	2000	0	1215	0	0	322	0	0	0	30	0	0	0	0	3567	15080
15	Smt. Lalita Bughani	31	7775	3888	0	4782	875	0	300	0	75	1166	0	0	18861	0	0	0	0	5000	0	1166	0	0	0	0	0	0	30	0	0	0	0	6196	12665
16	Smt. Nutan Uniyal	31	8125	4063	150	4997	914	0	300	0	75	0	0	1219	19843	0	5000	0	1219	0	0	0	0	0	0	0	0	0	30	0	0	0	0	6249	13594
17	Smt. C.Prabaha	31	7775	3888	0	4782	875	0	300	0	75	1166	0	0	18861	0	0	0	0	4000	0	1166	0	0	0	0	0	0	30	0	0	0	0	5196	13665
18	Smt.S.Manchanda	31	7600	3800	0	4674	855	0	300	0	75	1140	0	0	18444	0	0	0	0	2000	0	1140	0	0	0	0	0	0	30	0	0	0	0	3170	15274
19	Smt.Neelam Sharma	31	7900	3950	0	4859	889	0	300	0	75	1185	0	0	19158	0	0	0	0	6000	0	1185	0	0	0	0	0	0	30	0	0	0	0	7215	11943
20	Smt Hansa Sharma	31	8300	4150	0	5105	934	0	300	0	75	0	0	1245	20109	0	5000	0	1245	0	0	0	0	0	0	0	0	0	30	0	0	0	0	6275	13834
	TOTAL - V		163450	81727	525	100530	8439	0	6000	0	925	19174	0	10114	390884	800	18000	0	10114	46500	2777	19174	0	0	3542	0	0	0	600	0	0	0	0	101507	289377
SECTION VI          PRTs(20)   PAY SCALE Rs. 5500 - 175 - 9000 / Rs. 4500 - 125 - 7000
1	Smt. V.L. Kimothi	31	7775	3888	0	4782	875	0	300	0	75	0	0	1166	18861	0	3000	0	1166	0	0	0	0	0	0	0	0	0	30	0	0	0	0	4196	14665
2	Sh.K.Kishore	31	7775	3888	0	4782	0	0	300	0	0	1166	0	0	17911	0	0	0	0	1000	800	1166	0	0	322	0	0	0	30	0	0	0	0	3318	14593
3	Smt.V.Joshi	31	6725	3363	0	4136	0	0	300	0	0	1009	0	0	15533	0	0	0	0	2500	0	1009	0	0	322	0	0	0	30	0	0	0	0	3861	11672
4	Smt.M.Martolia	31	6125	3063	0	3767	689	0	300	0	75	919	0	0	14938	0	0	0	0	4000	0	919	0	0	0	0	0	0	30	0	0	0	0	4949	9989
5	Smt. Padma Chawla.	31	7250	3625	0	4459	816	0	300	0	75	0	0	1035	17560	0	2000	0	1035	0	0	0	0	0	0	0	0	0	30	0	0	0	0	3065	14495
6	Smt.Nidhi Aggarwal	31	5750	2875	0	3536	647	0	300	0	75	863	0	0	14046	0	0	0	0	1000	0	863	0	0	0	0	0	0	30	0	0	0	0	1893	12153
7	Smt.Tripti Thapliyal	31	5625	2813	0	3460	633	0	300	0	75	844	0	0	13750	0	0		0	1000	0	844	0	0	0	0	0	0	30	0	0	0	0	1874	11876
8	Smt.Afrin Rabbani (A)	31	5850	2925	0	3598	658	0	300	0	75	878	0	0	14284	0	0	0	0	1000	1250	878	0	0	0	0	0	0	30	0	0	0	0	3158	11126
9	Smt. Usha Rawat  (A)	31	5750	2875	0	3536	647	0	300	0	75	863	0	0	14046	0	0	0	0	1200	0	863	0	0	0	0	0	0	30	0	0	0	0	2093	11953
10	Smt. S.Juyal	31	5750	2875	0	3536	0	0	300	0	0	863	0	0	13324	0	0	0	0	4000	0	863	0	0	322	0	0	0	30	0	0	0	0	5215	8109
11	Smt. Krishna Yadav	31	5750	2875	0	3536	0	0	300	0	0	863	0	0	13324	0	0	0	0	2000	0	863	0	0	322	0	0	0	30	0	0	0	0	3215	10109
12	Smt.M.Ghansiyal	31	6200	3100	0	3813	0	0	300	0	0	930	0	0	14343	0	0	0	0	5000	0	930	0	0	322	0	0	0	30	0	0	0	0	6282	8061
13	Smt.A.Mukherjee	31	6725	3363	0	4136	757	0	300	0	75	1009	0	0	16365	0	0	0	0	1000	0	1009	0	0	0	0	0	0	30	0	0	0	0	2039	14326
14	Smt.R.Sharma	31	6900	3450	0	4244	0	0	300	0	0	1035	0	0	15929	0	0	0	0	3000	0	1035	0	0	322	0	0	0	30	0	0	0	0	4387	11542
15	Smt. Rajani Ahuja	31	6200	3100	0	3813	698	0	300	0	75	930	0	0	15116	0	0	0	0	1000	0	930	0	0	0	0	0	0	30	0	0	0	0	1960	13156
16	Sh.T.C. Sharma	31	5750	2875	0	3536	0	0	300	0	0	863	0	0	13324	0	0	0	0	2000	1250	863	0	0	322	0	0	0	30	0	0	0	0	4465	8859
17	Manoj Malik	31	6000	3000		3690	675	0	300	0	75	900	0	0	14640	0	0	0	0	1500	0	900	0	0	0	0	0	0	30	0	0	0	0	2430	12210
	TOTAL VI		107900	53953	0	66360	7095	0	5100	0	750	13935	0	2201	257294	0	5000	0	2201	31200	3300	13935	0	0	2254	0	0	0	510	0	0	0	0	58400	198894
SECTION VII       WET (01)   PAY SCALE Rs. 6500 - 200- 10500
S.N.	NAME	DAYS	B.PAY	D.P.	SF/SPL.	D.A.	HRA	T.A../SPL.	CHCA	W.ALL.	TR.	PEN.	New pen	M/S	TOTAL	I.TAX	CPF	CPF	M/	GPF	GPF	PEN.	own NPC	New pen	HRR	ELECT.	HB	FES.	EWS	CONV.	Audit	P & A	ANY	TOTAL	NET AMT.
					PAY			ALL.			ALL.	CONT.					CONT.	ADV.	SHARE	CONT.	ADV	CONT.					ADV.	ADV.			Rec		OTHER	DEDUC.	PAYABLE
1	Sh. Arun Kumar	31	7425	3713	0	4567	0	0	300	0	0	1114	0	0	17119	0	0	0	0	1000	0	1114	0	0	322	0	0	0	30	0	0	0	0	2466	14653
	TOTAL VII		7425	3713	0	4567	0	0	300	0	0	1114	0	0	17119	0	0	0	0	1000	0	1114	0	0	322	0	0	0	30	0	0	0	0	2466	14653
SECTION VIII       PET (01)   PAY SCALE Rs.  5500 - 175- 9000
1	Sh. Sanjeev  Gupta	31	7250	3625	0	4459	0	0	300	0	0	1146	0	0	16780	0	0	0	0	1500	0	1146	0	0	322	0	0	0	30	0	0	0	0	2998	13782
	TOTAL VIII		7250	3625	0	4459	0	0	300	0	0	1146	0	0	16780	0	0	0	0	1500	0	1146	0	0	322	0	0	0	30	0	0	0	0	2998	13782
SECTION IX       Yoga.Tr (01)   PAY SCALE Rs.  6500 - 200- 10500 / 5500-175-9000
1	Dr.V.S.Barhamchari (A)	31	8700	4350	175	5351	0	0	300	0	0	1305	0	0	20181	100	0	0	0	9000	0	1305	0	0	322	0	0	0	30	0	0	0	0	10757	9424
	TOTAL IX		8700	4350	175	5351	0	0	300	0	0	1305	0	0	20181	100	0	0	0	9000	0	1305	0	0	322	0	0	0	30	0	0	0	0	10757	9424
SECTION X       Lib (01)   PAY SCALE Rs.  6500 - 200- 10500 / 5500-175-9000
1	Sh. S.K. ANAND	31	8700	4350	200	5351	979	0	300	0	200	1305	0	0	21385	300	0	0	0	2000	0	1305	0	0	0	0	0	0	30	0	0	0	0	3635	17750
	TOTAL X		8700	4350	200	5351	979	0	300	0	200	1305	0	0	21385	300	0	0	0	2000	0	1305	0	0	0	0	0	0	30	0	0	0	0	3635	17750
SECTION XI       Drg.Tr (01)   PAY SCALE Rs.  6500 - 200- 10500 / 5500-175-9000
1	Sh.Kailash Prasad	31	7250	3625	0	4459	0	0	300	0	0	1088	0	0	16722	100	0	0	0	1000	5000	1088	0	0	322	0	0	150	30	0	0	0	0	7690	9032
	TOTAL XI		7250	3625	0	4459	0	0	300	0	0	1088	0	0	16722	100	0	0	0	1000	5000	1088	0	0	322	0	0	150	30	0	0	0	0	7690	9032
SECTION XII       Music.Tr (01)   PAY SCALE Rs.  5000 - 150- 8000
1	Sh.K.N.Singh	31	7075	3538	125	4351	0	0	300	0	0	1061	0	0	16450	200	0	0	0	1000	1500	1061	0	0	322	0	0	150	30	0	0	0	0	4263	12187
	TOTAL XII		7075	3538	125	4351	0	0	300	0	0	1061	0	0	16450	200	0	0	0	1000	1500	1061	0	0	322	0	0	150	30	0	0	0	0	4263	12187
SECTION XIII     Asstt. Suptdt.   PAY SCALE Rs.  5000 - 150- 8000
1	Mr. S.C. Nawani	31	6725	3363	0	4136	0	0	300	0	0	0	0	1009	15533	0	7000	0	1009	0	0	0	0	0	322	0	0	0	30	0	0	0	0	8361	7172
	TOTAL XIII		6725	3363	0	4136	0	0	300	0	0	0	0	1009	15533	0	7000	0	1009	0	0	0	0	0	322	0	0	0	30	0	0	0	0	8361	7172
SECTION XIV       U.D.C (01)   PAY SCALE Rs.  4000 - 100- 6000
1	Sh.V.D.Nautiyal	31	5200	2600	75	3198	0	0	300	0	0	0	0	780	12153	0	3000	938	780	0	0	0	0	0	322	0	0	0	30	0	0	0	0	5070	7083
	TOTAL XIV		5200	2600	75	3198	0	0	300	0	0	0	0	780	12153	0	3000	938	780	0	0	0	0	0	322	0	0	0	30	0	0	0	0	5070	7083
SECTION XV       L.D.C (01)   PAY SCALE Rs.  3050 - 75- 3950-80-4590
1	Sh.R.R.Khanna	31	3725	1863	0	2291	0	0	240	0	0	559	0	0	8678	0	0	0	0	500	0	559	0	0	322	0	0	0	30	0	0	0	0	1411	7267
	TOTAL XV		3725	1863	0	2291	0	0	240	0	0	559	0	0	8678	0	0	0	0	500	0	559	0	0	322	0	0	0	30	0	0	0	0	1411	7267
SECTION XVI       Lab.Asstt (02)   PAY SCALE Rs.  4500 - 125- 7000/ 4000-100-6000
	VACANT
SECTION XVII       Lab.Attd (01)   PAY SCALE Rs.  3050 - 75- 3950-80-4590/ 2610-60-2910-65-3300-70-4000
1	Sh.Rakesh Saklani	31	4100	2050	0	2522	461	0	300	0	75	615	0	0	10123	0	0	0	0	2000	0	615	0	0	0	0	0	0	15	0	0	0	0	2630	7493
2	Sh. Prem Singh	31	3790	1895	0	2331	0	0	240	0	0	569	0	0	8825	0	0	0	0	2500	0	569	0	0	322	254	0	0	15	0	0	0	0	3660	5165
3	Sh. Rajesh Balmiki	31	3580	1790	0	2202	0	0	240	0	0	537	0	0	8349	0	0	0	0	500	0	537	0	0	131	0	0	150	15	0	0	0	0	1333	7016
	TOTAL XVII		11470	5735	0	7055	461	0	780	0	75	1721	0	0	27297	0	0	0	0	5000	0	1721	0	0	453	254	0	150	45	0	0	0	0	7623	19674
SECTION XVIII       Gr'D' (09)   PAY SCALE Rs.  2650 - 60- 3300-70-4000/ 2550-55-2680-80-3200 ONE POST VACANT
S.N.	NAME	DAYS	B.PAY	D.P.	SF/SPL.	D.A.	HRA	T.A../SPL.	CHCA	W.ALL.	TR.	PEN.	New pen	M/S	TOTAL	I.TAX	CPF	CPF	M/	GPF	GPF	PEN.	own NPC	New pen	HRR	ELECT.	HB	FES.	EWS	CONV.	WARM	P & A	ANY	TOTAL	NET AMT.
					PAY			ALL.			ALL.	CONT.					CONT.	ADV.	SHARE	CONT.	ADV	CONT.					ADV.	ADV.			CLO.		OTHER	DEDUC.	PAYABLE
1	Sh. Rishipal	31	3440	1720	0	2116	387	0	240	30	75	516	0	0	8524	0	0	0	0	500	500	516	0	0	0	0	0	150	15	0	0	0	0	1681	6843
2	Sh. Rakesh Kumar	31	3510	1755	0	2159	395	0	240	30	75	527	0	0	8691	0	0	0	0	1000	0	527	0	0	0	0	0	0	15	0	150	0	0	1692	6999
3	Sh.K.C. Dhoundiyal	31	3260	1630	0	2005	0	0	240	30	0	489	0	0	7654	0	0	0	0	500	1500	489	0	0	131	0	0	0	15	0	0	0	0	2635	5019
	TOTAL XVIII		10210	5105	0	6280	782	0	720	90	150	1532	0	0	24869	0	0	0	0	2000	2000	1532	0	0	131	0	0	150	45	0	150	0	0	6008	18861
												S   U    M    M    A     R        Y
S.N.	NAME	DAYS	B.PAY	D.P.	SF/SPL.	D.A.	HRA	T.A../SPL.	CHCA	W.ALL.	TR.	PEN.	New Pen	M/S	TOTAL	I.TAX	CPF	CPF	M/	GPF	GPF	PEN.	own NPC	New pen	HRR	ELECT.	HB	FES.	EWS	CONV.	WARM	P & A	ANY	TOTAL	NET AMT.
					PAY			ALL.			ALL.	CONT.					CONT.	ADV.	SHARE	CONT.	ADV	CONT.					ADV.	ADV.			CLO.		OTHER	DEDUC.	PAYABLE
1	TOTAL - I	31	12925	6463	150	7949	0	0	300	0	0	1939	0	0	29726	1000	0	0	0	8000	0	1939	0	0	452	0	550	0	120	0	0	0	0	12061	17665
2	TOTAL - II	31	10750	5375	0	6611	0	0	300	0	0	1613	0	0	24649	500	0	0	0	5000	0	1613	0	0	322	0	0	0	60	0	0	0	0	7495	17154
3	TOTAL - III	31	1505	753	0	926	169	0	58	0	39	226	0	0	3676	0	0	0	0	0	0	226	0	0	0	0	0	0	0	0	0	0	0	226	3450
4	TOTAL - IV	31	132400	66200	175	81431	6357	0	4500	1575	1120	18886	1375	0	314019	3500	0	0	0	48200	0	18886	1375	1375	2576	572	595	150	900	0	0	0	0	78129	235890
5	TOTAL - V	31	163450	81727	525	100530	8439	0	6000	0	925	19174	0	10114	390884	800	18000	0	10114	46500	2777	19174	0	0	3542	0	0	0	600	0	0	0	0	101507	289377
6	TOTAL - VI	31	107900	53953	0	66360	7095	0	5100	0	750	13935	0	2201	257294	0	5000	0	2201	31200	3300	13935	0	0	2254	0	0	0	510	0	0	0	0	58400	198894
7	TOTAL - VII	31	7425	3713	0	4567	0	0	300	0	0	1114	0	0	17119	0	0	0	0	1000	0	1114	0	0	322	0	0	0	30	0	0	0	0	2466	14653
8	TOTAL - VIII	31	7250	3625	0	4459	0	0	300	0	0	1146	0	0	16780	0	0	0	0	1500	0	1146	0	0	322	0	0	0	30	0	0	0	0	2998	13782
9	TOTAL - IX	31	8700	4350	175	5351	0	0	300	0	0	1305	0	0	20181	100	0	0	0	9000	0	1305	0	0	322	0	0	0	30	0	0	0	0	10757	9424
10	TOTAL - X	31	8700	4350	200	5351	979	0	300	0	200	1305	0	0	21385	300	0	0	0	2000	0	1305	0	0	0	0	0	0	30	0	0	0	0	3635	17750
11	TOTAL - XI	31	7250	3625	0	4459	0	0	300	0	0	1088	0	0	16722	100	0	0	0	1000	5000	1088	0	0	322	0	0	150	30	0	0	0	0	7690	9032
12	TOTAL - XII	31	7075	3538	125	4351	0	0	300	0	0	1061	0	0	16450	200	0	0	0	1000	1500	1061	0	0	322	0	0	150	30	0	0	0	0	4263	12187
13	TOTAL - XIII	31	6725	3363	0	4136	0	0	300	0	0	0	0	1009	15533	0	7000	0	1009	0	0	0	0	0	322	0	0	0	30	0	0	0	0	8361	7172
14	TOTAL - XIV	31	5200	2600	75	3198	0	0	300	0	0	0	0	780	12153	0	3000	938	780	0	0	0	0	0	322	0	0	0	30	0	0	0	0	5070	7083
15	TOTAL - XV	31	3725	1863	0	2291	0	0	240	0	0	559	0	0	8678	0	0	0	0	500	0	559	0	0	322	0	0	0	30	0	0	0	0	1411	7267
16	TOTAL - XVI	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
16	TOTAL - XVII	31	11470	5735	0	7055	461	0	780	0	75	1721	0	0	27297	0	0	0	0	5000	0	1721	0	0	453	254	0	150	45	0	0	0	0	7623	19674
17	TOTAL - XVIII	31	10210	5105	0	6280	782	0	720	90	150	1532	0	0	24869	0	0	0	0	2000	2000	1532	0	0	131	0	0	150	45	0	150	0	0	6008	18861
	GRAND TOTAL		512660	256338	1425	315305	24282	0	20398	1665	3259	66604	1375	14104	1217415	6500	33000	938	14104	161900	14577	66604	1375	1375	12306	826	1145	750	2550	0	150	0	0	318100	899315
									DETAILS OF PAYMENT
	CHEQUE NO.		DATED		INFAVOUR OF
1					PNB, KAULAGARH RD. (SALARY)									899315				SANCTIONED AND PASSED FOR PAYMENT
2					PNB, KAULAGARH RD. (INCOME TAX)									6500				Rs.12,17, 415/- (Twelve Lac  Seventeen thousand four hundred and fifteen only)
3	CPF O/S	CPF REC.	M/S	P/C	KVS FUND MAIN ACCOUNT (REMITTANCES)
	33000	938	14104	0	48042
	GPF O/S	GPF REC.
	161900	14577	0	0	176477
4	New Pension OS	NPC Rec	NPC GC
	1375	0	1375		2750
				66604	66604									293873
																										( B.N. SINHA)
4					ONGC LTD. DEHRADUN (LICENCE FEE)					12306	826			13132												PRINCIPAL
5
					PNB Kaulagarh For Draft to KVS (HQ) New- Delhi,									1145
							INTERNAL RECEIPT							3450
6	INTERNAL RECEIPTS
	a) E.W.S.	2550
	b) Festival Advance Rec	750												1217415
	c) Audit Rec	0
	d) P&A Rec	0
	e) Other Rec (WCA)	150		PREPARED BY			CHECKED BY
	TOTAL	3450