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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Bihar Treasury Code - 2011BTC FORM - 17 09-JUN-22 02:41:03 AMReport Generated on
Page 1 of 60
Permanant / Temporary EstablishmentName of Office : COMMANDENT, BMP-2,DEHARI, ROHTAS
Home Department
HOM002
160543364(Manual Bill No.:-PB 268)
31-DEC-16PTNC00603B
For the period of: to01/07/2016 30/11/2016
DDO Code :
Bill No :
Bill Date :
TAN Number
Department :
Pay Bill for the month & year : December / 2016
General Information:
Account Head Information22
2055
00
104
0002
Bill Code :
Demand No. :
Major Head :
Sub Major Head :
Minor Head :
Sub Head :
N2055001040002
Pay Rupees Two Lac Ninety Six Thousand Eight Hundred Eighty One Only
Examined.
Dated: Treasury Accountant Treasury Officer31/12/2016 (Contd...)
Working Strength
Designation Sanctioned Strength
Treasury Code:
Bank Code:
GAZETTED / NON-GAZETTEDDHR02859
Gross Pay :
Deductions :
Advances :
Net Pay :
3,29,880.00
32,999.00
0.00
2,96,881.00
Allotment Details
Total Allotment: .................................................................................................................................................................
Expenditure before this Bill:...............................................................................................................................................
Amount of this Bill:.............................................................................................................................................................
Balance of Allotment:.........................................................................................................................................................
For use at Treasury Payment Details
Token No..............................................................................................
T.V. No. & Date.....................................................................................
.............................................................................................................
Received Payments and Cretified that :- 1. I have satisfied myself that all emoluments drawn in previous bills have been disbursed to the proper persons and that their acquittance havebeen taken and filed in my office. 2. No person has been absent either on other duty or suspension without authorised leave during the month of ................................................. 3. The particulars of various deductions/recoveries have been fully noted in the attached schedules and the totals shown in these schedulesagree with those given in the bill. 4. Dearness Pay and/or any other kind of Pay, Dearness Allowance, HRA, Medical & other Allowances have been claimed as per the approvedrate. 5. Amount claimed in this bill has not been drawn previously.
6. ................................................................................................................................................................................................................
7. ................................................................................................................................................................................................................
8. ................................................................................................................................................................................................................
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Payments under Rs. ...................................................................................................................................................................
.....................................................................................................................................................................................................................
Signature of Messenger (To be attested)......................................................................................................................................................
(In red ink)
For use in Treasury
[See Rule 155]Detailed Arrear Bill
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Bihar Treasury Code - 2011BTC FORM - 17 09-JUN-22 02:41:03 AMReport Generated on
Page 2 of 60
(Reverse Page)
Sub Major Head :Minor Head : Sub Head :
2055104N2055001040002
000002160543364
Major Head :
Bill No :Bill Code :
Abstract Details
Items Amount Items AmountEarnings Deductions
Total Number of Employees : 97
01 03 Dearns All 3,29,880.00 K8342001170001 NPS (S) 32,999.00: :
3,29,880.00 32,999.00 TOTAL TOTAL
Gross Pay - (Rs. 329880/- in Words Rupees Three Lac Twenty Nine Thousand Eight Hundred Eighty Only)
Net Pay - (Rs. 296881/- in Words Rupees Two Lac Ninety Six Thousand Eight Hundred Eighty One Only)
Signature ofBill Clerk
Signature ofDrawing & Disbursing Officer
(Contd...)
(Manual Bill No.:-PB 268)
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 3 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10576362
10662313
DEVGAN SINGH
RANJET KUMAR
Male
Male
110030924009
110010818967
30445921068
30347885327
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.00
377.00
0.00
0.00
3,765.00
3,765.00
377.00
377.00
0.00
0.00
3,388.00
3,388.00
3,765.00
3,765.00
0.00
0.00
( 1 )
( 2 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 4 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662318
10662328
SANJAY KUMAR
YASHWANTKUMAR
Male
Male
110030818983
111000818968
30469217951
30347884991
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.00
377.00
0.00
0.00
3,765.00
3,765.00
377.00
377.00
0.00
0.00
3,388.00
3,388.00
3,765.00
3,765.00
0.00
0.00
( 3 )
( 4 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 5 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662336
10662342
VIJAY PRATABSINGH
RANJET KUMARSINGH
Male
Male
110080818969
110010818970
30364746712
30364785060
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.00
377.00
0.00
0.00
3,765.00
3,765.00
377.00
377.00
0.00
0.00
3,388.00
3,388.00
3,765.00
3,765.00
0.00
0.00
( 5 )
( 6 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 6 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662348
10662356
ANURAGKUMAR
RAJEV NAYAN
Male
Male
111000818971
110080818972
30226218215
30225463245
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388.00
388.00
0.00
0.00
3,880.00
3,880.00
388.00
388.00
0.00
0.00
3,492.00
3,492.00
3,880.00
3,880.00
0.00
0.00
( 7 )
( 8 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 7 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662370
10662377
BIRENDARASINGH
SANTOSH DUBY
Male
Male
110040818974
110020818975
30226229179
30226202306
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388.00
388.00
0.00
0.00
3,880.00
3,880.00
388.00
388.00
0.00
0.00
3,492.00
3,492.00
3,880.00
3,880.00
0.00
0.00
( 9 )
( 10 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 8 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662389
10662396
MUKESH PANDY
RAJ KUMAR RAI
Male
Male
110000818976
110070818978
30226235911
30226181408
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388.00
388.00
0.00
0.00
3,880.00
3,880.00
388.00
388.00
0.00
0.00
3,492.00
3,492.00
3,880.00
3,880.00
0.00
0.00
( 11 )
( 12 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 9 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662401
10662407
YOGESHKUMAR PANDY
RAJU PASAD
Male
Male
110050818979
110010818984
30226203831
30469172098
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388.00
377.00
0.00
0.00
3,880.00
3,765.00
388.00
377.00
0.00
0.00
3,492.00
3,388.00
3,880.00
3,765.00
0.00
0.00
( 13 )
( 14 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 10 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662412
10662418
RAMESHKUMARCHOUDHARY
VINOD KUMARSINGH
Male
Male
111000818985
110080818986
30469210795
30456373855
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.00
377.00
0.00
0.00
3,765.00
3,765.00
377.00
377.00
0.00
0.00
3,388.00
3,388.00
3,765.00
3,765.00
0.00
0.00
( 15 )
( 16 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 11 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662421
10662423
YOGENADRAPRASAD
DHARMEANDARKUMAR
Male
Male
110060818987
110040818988
30456248269
30469207498
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.00
377.00
0.00
0.00
3,765.00
3,765.00
377.00
377.00
0.00
0.00
3,388.00
3,388.00
3,765.00
3,765.00
0.00
0.00
( 17 )
( 18 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 12 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662595
10662597
BIRENDRAKUMAR RAI
MAHENDRAKUMAR
Male
NA
110090818977
110020818989
30226175608
30469208811
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388.00
377.00
0.00
0.00
3,880.00
3,765.00
388.00
377.00
0.00
0.00
3,492.00
3,388.00
3,880.00
3,765.00
0.00
0.00
( 19 )
( 20 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 13 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662600
10662664
BIRENDRAKUMAR
PINTU KUNARTHAKUR
Male
Male
110010818497
110000818511
30505123324
30503802240
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.00
377.00
0.00
0.00
3,765.00
3,765.00
377.00
377.00
0.00
0.00
3,388.00
3,388.00
3,765.00
3,765.00
0.00
0.00
( 21 )
( 22 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 14 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10662681
10662706
PRADEP KUMARRAM
MIR ABDULOHAB
Male
Male
111000990420
110060818990
30505119578
30456257386
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.00
377.00
0.00
0.00
3,765.00
3,765.00
377.00
377.00
0.00
0.00
3,388.00
3,388.00
3,765.00
3,765.00
0.00
0.00
( 23 )
( 24 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 15 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10673747
10686032
FIROJ ANSARI
SANOJ KUMAR
Male
Male
110060818973
110001350709
30226216080
30505128731
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388.00
377.00
0.00
0.00
3,880.00
3,765.00
388.00
377.00
0.00
0.00
3,492.00
3,388.00
3,880.00
3,765.00
0.00
0.00
( 25 )
( 26 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 16 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10688622
10688623
JITENDRAKUMAR
JAGDISH SINGH
Male
Male
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110080986871
30456380568
30469221015
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.00
377.00
0.00
0.00
3,765.00
3,765.00
377.00
377.00
0.00
0.00
3,388.00
3,388.00
3,765.00
3,765.00
0.00
0.00
( 27 )
( 28 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 17 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10695901
10697432
RAJESH KUMAR
PANNA LALKUSWAHA
Male
Male
111001577133
110081679825
20022920081
31622091378
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
305.00
355.00
0.00
0.00
3,050.00
3,545.00
305.00
355.00
0.00
0.00
2,745.00
3,190.00
3,050.00
3,545.00
0.00
0.00
( 29 )
( 30 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 18 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10704841
10704939
HARENDRAKUMAR
RAJ KUMAR
Male
Male
110001885510
110021877843
31930814682
32005698795
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
344.00
344.00
0.00
0.00
3,440.00
3,440.00
344.00
344.00
0.00
0.00
3,096.00
3,096.00
3,440.00
3,440.00
0.00
0.00
( 31 )
( 32 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 19 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10704947
10705013
ANIL PASWAN
MANORANJANKUMAR
Male
Male
110091877845
110031877901
32006845809
32005610980
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344.00
344.00
0.00
0.00
3,440.00
3,440.00
344.00
344.00
0.00
0.00
3,096.00
3,096.00
3,440.00
3,440.00
0.00
0.00
( 33 )
( 34 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 20 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10705281
10705462
NAGENDRAKUMAR
AMRESHPASWAN
Male
Male
110011877883
110011879021
32000799989
32000792735
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
334.00
344.00
0.00
0.00
3,340.00
3,440.00
334.00
344.00
0.00
0.00
3,006.00
3,096.00
3,340.00
3,440.00
0.00
0.00
( 35 )
( 36 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 21 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10706420
10706422
DEVENDRA RAM
AMIT KUMAR
NA
NA
110051830768
111001909023
31936978758
31936978215
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344.00
344.00
0.00
0.00
3,440.00
3,440.00
344.00
344.00
0.00
0.00
3,096.00
3,096.00
3,440.00
3,440.00
0.00
0.00
( 37 )
( 38 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 22 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10706423
10710443
MANOJ KUMAR
AMARDEEPKUMARPASWAN
NA
NA
110031909021
110091830766
31936866635
31936982539
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
315.00
344.00
0.00
0.00
3,145.00
3,440.00
315.00
344.00
0.00
0.00
2,830.00
3,096.00
3,145.00
3,440.00
0.00
0.00
( 39 )
( 40 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 23 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10710444
10722020
SHAMBHUPASWAN
SATENDRAKUMAR THAKUR
NA
NA
110041909026
111002270720
31937191761
32149182846
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344.00
344.00
0.00
0.00
3,440.00
3,440.00
344.00
344.00
0.00
0.00
3,096.00
3,096.00
3,440.00
3,440.00
0.00
0.00
( 41 )
( 42 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 24 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10722021
10722022
BIRJA LAL DAS
MD AKHATAR
NA
NA
110052270714
110062270722
32149184140
32149186170
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344.00
344.00
0.00
0.00
3,440.00
3,440.00
344.00
344.00
0.00
0.00
3,096.00
3,096.00
3,440.00
3,440.00
0.00
0.00
( 43 )
( 44 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 25 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10722023
10722025
RITU KUMARRANJAN
RAKESH KUMARROUSHAN
NA
NA
110082270704
110002270711
32149188010
32149189772
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344.00
344.00
0.00
0.00
3,440.00
3,440.00
344.00
344.00
0.00
0.00
3,096.00
3,096.00
3,440.00
3,440.00
0.00
0.00
( 45 )
( 46 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 26 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10722026
10722027
AJAY RAM
SANJAY KUMAR
NA
NA
110072270713
110022270710
32149191237
32149193187
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344.00
344.00
0.00
0.00
3,440.00
3,440.00
344.00
344.00
0.00
0.00
3,096.00
3,096.00
3,440.00
3,440.00
0.00
0.00
( 47 )
( 48 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 27 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10722028
10722047
SHASHIKANTKUMAR YADAV
CHANDANKUMAR
NA
NA
110062270719
110082270721
32149243233
32149201644
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344.00
334.00
0.00
0.00
3,440.00
3,340.00
344.00
334.00
0.00
0.00
3,096.00
3,006.00
3,440.00
3,340.00
0.00
0.00
( 49 )
( 50 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 28 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10722048
10771811
BABITA KUMARI
RUPESH KUMAR
NA
Male
110032270715
110063433573
32149179162
20091477759
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344.00
237.00
0.00
0.00
3,440.00
2,368.00
344.00
237.00
0.00
0.00
3,096.00
2,131.00
3,440.00
2,368.00
0.00
0.00
( 51 )
( 52 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 29 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10771826
10771827
RAM BHAROSHMANDAL
MEENA KUMARI
Male
Male
110033433521
110093433563
20022717434
20022717398
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 53 )
( 54 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 30 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10771828
10771849
ALI RAJA
RAJ KUMARSAHU
Male
Male
110013433522
111003433523
20022717401
20022717387
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 55 )
( 56 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
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Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 31 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10771852
10771854
RAJESH KUMAR
ROHIT KUMAR
Male
Male
110083433524
110003433514
20022717376
20022717365
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 57 )
( 58 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 32 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10771858
10771860
ROHIT KUMAR
RANDHIRKUMAR
Male
Male
110043433526
110023433527
20022717365
20022717490
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 59 )
( 60 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 33 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10771861
10771862
ALOK RANJANKUMAR
VINAY KUMAR
Male
Male
110063433508
110043433509
20022717332
20022717309
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 61 )
( 62 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 34 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10771863
10771866
ARVIND KUMAR
SHALINI KUMARI
Male
Female
110083433510
110073433564
20022716871
20022717310
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 63 )
( 64 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 35 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10771868
10771871
RANDHIRPASWAN
CHANDANCHAUDHARI
Male
Male
110033433597
110043433512
20091478221
20022717285
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 65 )
( 66 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 36 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10777678
10777679
RAKESH KUMARRANJAN
MINTU PRASAD
Male
Male
110063652890
111003652899
33386573091
33386546262
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 67 )
( 68 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 37 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10777680
10777681
PAPPU KUMAR
ANAND RAM
Male
Male
110033652902
110063652906
33395075346
33367210020
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 69 )
( 70 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 38 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10777682
10777749
RANBEERYADAV
RAM BHAGWANSAHNI
Male
Male
110003652909
110093652894
33386581671
33367190283
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 71 )
( 72 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 39 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10777756
10777781
LAW KUMARSHARMA
RAJEEV KUMAR
Male
Male
110023652892
110043652924
33367187985
33367185795
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 73 )
( 74 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 40 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10777786
10777787
RAJEEV KUMAR
NITISH KUMAR
Male
Male
110093652927
110073652878
33386579956
33386580666
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
305.00
0.00
0.00
3,240.00
3,050.00
324.00
305.00
0.00
0.00
2,916.00
2,745.00
3,240.00
3,050.00
0.00
0.00
( 75 )
( 76 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 41 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10777834
10777897
ABHIRAMKUMAR
SANOJ KUMAR
Male
Male
110053652901
110013652920
33367192576
33367232963
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
305.00
0.00
0.00
3,240.00
3,050.00
324.00
305.00
0.00
0.00
2,916.00
2,745.00
3,240.00
3,050.00
0.00
0.00
( 77 )
( 78 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 42 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10778363
10778369
PANKAJTHAKUR
AKSHAY KUMAR
Male
Male
110063654705
110083654704
33386513576
33386519534
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 79 )
( 80 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 43 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10778379
10778981
PRINCE KUMAR
DIN DAYAL DIN
Male
Male
111003654703
110003707181
33394855135
33395001747
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
324.00
0.00
0.00
3,240.00
3,240.00
324.00
324.00
0.00
0.00
2,916.00
2,916.00
3,240.00
3,240.00
0.00
0.00
( 81 )
( 82 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 44 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10778987
10778991
ABHIJEETKUMAR ANUJ
RAJA KUMAR
Male
Male
110023707180
110093707179
33524665116
33386578884
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
305.00
324.00
0.00
0.00
3,050.00
3,240.00
305.00
324.00
0.00
0.00
2,745.00
2,916.00
3,050.00
3,240.00
0.00
0.00
( 83 )
( 84 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 45 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10779030
10779054
SUNIL KUMARCHAUDHARY
NARENDRAKUMAR
Male
Male
110083707174
110073707197
33394649020
33395050525
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
315.00
0.00
0.00
3,240.00
3,145.00
324.00
315.00
0.00
0.00
2,916.00
2,830.00
3,240.00
3,145.00
0.00
0.00
( 85 )
( 86 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 46 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10779475
10779483
SAROJ KUMAR
PRADIP KUMAR
Male
Male
110083723570
110013723551
33582851556
33367275511
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
305.00
305.00
0.00
0.00
3,050.00
3,050.00
305.00
305.00
0.00
0.00
2,745.00
2,745.00
3,050.00
3,050.00
0.00
0.00
( 87 )
( 88 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 47 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10779485
10780136
SANJAY KUMARKUSHWAHA
MUKESHKUMAR
Male
Male
110053723353
110043723572
33503777764
33503763127
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
305.00
0.00
0.00
3,240.00
3,050.00
324.00
305.00
0.00
0.00
2,916.00
2,745.00
3,240.00
3,050.00
0.00
0.00
( 89 )
( 90 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 48 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10780312
10780328
MANTU KUMAR
AJEET KUMAR
Male
Male
111003787137
110063787139
33571965000
33503749294
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
305.00
324.00
0.00
0.00
3,050.00
3,240.00
305.00
324.00
0.00
0.00
2,745.00
2,916.00
3,050.00
3,240.00
0.00
0.00
( 91 )
( 92 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 49 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10780329
10780338
NIRANJANKUMAR
SUNIL KUMARSINGH
Male
Male
110083787141
110043787143
33503781691
33562019870
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
305.00
0.00
0.00
3,240.00
3,050.00
324.00
305.00
0.00
0.00
2,916.00
2,745.00
3,240.00
3,050.00
0.00
0.00
( 93 )
( 94 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 50 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10780341
10803346
MD SAMSAD
MANOJ KUMAR
Male
Male
110013787136
110036828216
33367217809
35024126347
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
324.00
205.00
0.00
0.00
3,240.00
2,052.00
324.00
205.00
0.00
0.00
2,916.00
1,847.00
3,240.00
2,052.00
0.00
0.00
( 95 )
( 96 )
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 51 of 60
Detailled Arrear Bill for ( December 2016
160543364 (Manual Bill No.:-PB 268)
)
(Inner Sheet)2055104
000002
Sub Major Head :Minor Head : Sub Head :Major Head :
N2055001040002
10803348
AZAD KUMARGOUTAM
Male
110056828215
32093067072
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296.00 0.00
2,960.00
296.00
0.00
2,664.00
2,960.00
0.00
( 97 )
0.00
0.00Total : 97(B4)
Rupees Three Lac Twenty Nine Thousand Eight Hundred Eighty Only
Rupees Thirty Two Thousand Nine Hundred Ninety Nine Only
Rupees Two Lac Ninety Six Thousand Eight Hundred Eighty One Only
Grand Total Deduction
3,29,880.00
32,999.00
0.00
2,96,881.00
Grand Total Earning
Grand Total Net Pay :
0.00
0.00
0.00
0.00
0.00
32,999.00 0.00 3,29,880.00
0.00 329880
32999
0
296881
Basic
Grade Pay
Spl Pay
HRA
Medical
Others
Conv
NPS (S) NPS (S)Employee Id
Employee Name
SexGPF/NPS No.Pay Slip No.Bank Acct. No.
EARNINGS OF GOVT. SERVANT AMOUNT
GROSS PAY
DEDUCTIONS
ADVANCES
NET PAY
Dearns All
Fest. Adv
DEDUCTION DETAILS ADVANCE DETAILS
DETAILS OF GOVT.SERVANT
Sl.No.
DEDUCTION DETAILS(Including Recovery of Advances)
Signature of Bill Clerk Signature of Drawing & Disbursing Officer
Bill No. Employee wise details
Bill Code :
Bihar Treassury Code - 2011
BTC FORM - 17
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 52 of 60
110030924009
110010818967
110030818983
111000818968
110080818969
110010818970
111000818971
110080818972
110040818974
110020818975
110000818976
110070818978
110050818979
110010818984
111000818985
110080818986
110060818987
110040818988
110090818977
110020818989
110010818497
110000818511
111000990420
110060818990
110060818973
110001350709
110030818496
110080986871
111001577133
110081679825
110001885510
110021877843
110091877845
110031877901
110011877883
110011879021
110051830768
111001909023
304459210683034788532730469217951303478849913036474671230364785060302262182153022546324530226229179302262023063022623591130226181408302262038313046917209830469210795
3045637385530456248269304692074983022617560830469208811305051233243050380224030505119578304562573863022621608030505128731304563805683046922101520022920081316220913783193081468232005698795320068458093200561098032000799989320007927353193697875831936978215
3,388.00 3,388.00 3,388.00 3,388.00 3,388.00 3,388.00 3,492.00 3,492.00 3,492.00 3,492.00 3,492.00 3,492.00 3,492.00 3,388.00 3,388.00
3,388.00 3,388.00 3,388.00 3,492.00 3,388.00 3,388.00 3,388.00 3,388.00 3,388.00 3,492.00 3,388.00 3,388.00 3,388.00 2,745.00 3,190.00 3,096.00 3,096.00 3,096.00 3,096.00 3,006.00 3,096.00 3,096.00 3,096.00
DEVGAN SINGH
RANJET KUMAR
SANJAY KUMAR
YASHWANT KUMAR
VIJAY PRATAB SINGH
RANJET KUMAR SINGH
ANURAG KUMAR
RAJEV NAYAN
BIRENDARA SINGH
SANTOSH DUBY
MUKESH PANDY
RAJ KUMAR RAI
YOGESH KUMAR PANDY
RAJU PASAD
RAMESH KUMARCHOUDHARYVINOD KUMAR SINGH
YOGENADRA PRASAD
DHARMEANDAR KUMAR
BIRENDRA KUMAR RAI
MAHENDRA KUMAR
BIRENDRA KUMAR
PINTU KUNAR THAKUR
PRADEP KUMAR RAM
MIR ABDUL OHAB
FIROJ ANSARI
SANOJ KUMAR
JITENDRA KUMAR
JAGDISH SINGH
RAJESH KUMAR
PANNA LAL KUSWAHA
HARENDRA KUMAR
RAJ KUMAR
ANIL PASWAN
MANORANJAN KUMAR
NAGENDRA KUMAR
AMRESH PASWAN
DEVENDRA RAM
AMIT KUMAR
03563
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
3210
02981Q
3210
02859
0062
0062
3584
0062
2859
2859
raja bajar
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
DEHRI
DEHRI
DEHRI
DEHRI
dehri
dehri
dehri
dehri
jmp
bagha-2
MB JMP
dehri
darbhanga
darbhanga
wazirganj
darbhanga
dehri
dehri
CPRPS 5432 J
BTAPK1275P
CZBPS2545A
BIWPP0560K
AOSPC7750D
CZBPS2548P
BSAP2805G
AYPR6807J
DBXPS6431N
ALHPT0709P
AZIPR2189M
AAWPO3361N
AVFPA2207F
BSMPK2235E
CJLPK 5915 J
DHDPK 0946 J
CJXPP 3113 P
DBEPK 1765 G
DFNPK 8844 D
CJKPP 4712 R
123456789101112131415
1617181920212223242526272829303132333435363738
SBIN0003563
SBIN0003210
SBIN0002859
SBIN0000062
SBIN0000062
SBIN0003584
SBIN0000062
SBIN0002859
GPF/NPS No. Bank Account Net PayEmpname Bank Branch PAN No.Sl No. IFSC Code
1,26,413.00CummulativeTotal160543364BILL NO : 2016/ DHR / HOM002/ (Manual Bill No.:-PB 268)
Bank Statement Schedule for ( 01/07/2016 )30/11/2016
2055-Police104-SPECIAL POLICE
1,26,413.00Page Totalto
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 53 of 60
110031909021
110091830766
110041909026
111002270720
110052270714
110062270722
110082270704
110002270711
110072270713
110022270710
110062270719
110082270721
110032270715
110063433573
110033433521
110093433563
110013433522
111003433523
110083433524
110003433514
110043433526
110023433527
110063433508
110043433509
110083433510
110073433564
110033433597
110043433512
110063652890
111003652899
110033652902
110063652906
110003652909
110093652894
110023652892
110043652924
110093652927
110073652878
3193686663531936982539319371917613214918284632149184140321491861703214918801032149189772321491912373214919318732149243233321492016443214917916220091477759200227174342002271739820022717401200227173872002271737620022717365200227173652002271749020022717332200227173092002271687120022717310200914782212002271728533386573091333865462623339507534633367210020333865816713336719028333367187985333671857953338657995633386580666
2,830.00 3,096.00 3,096.00 3,096.00 3,096.00 3,096.00 3,096.00 3,096.00 3,096.00 3,096.00 3,096.00 3,006.00 3,096.00 2,131.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,916.00 2,745.00
MANOJ KUMAR
AMARDEEP KUMAR PASWAN
SHAMBHU PASWAN
SATENDRA KUMAR THAKUR
BIRJA LAL DAS
MD AKHATAR
RITU KUMAR RANJAN
RAKESH KUMAR ROUSHAN
AJAY RAM
SANJAY KUMAR
SHASHIKANT KUMAR YADAV
CHANDAN KUMAR
BABITA KUMARI
RUPESH KUMAR
RAM BHAROSH MANDAL
MEENA KUMARI
ALI RAJA
RAJ KUMAR SAHU
RAJESH KUMAR
ROHIT KUMAR
ROHIT KUMAR
RANDHIR KUMAR
ALOK RANJAN KUMAR
VINAY KUMAR
ARVIND KUMAR
SHALINI KUMARI
RANDHIR PASWAN
CHANDAN CHAUDHARI
RAKESH KUMAR RANJAN
MINTU PRASAD
PAPPU KUMAR
ANAND RAM
RANBEER YADAV
RAM BHAGWAN SAHNI
LAW KUMAR SHARMA
RAJEEV KUMAR
RAJEEV KUMAR
NITISH KUMAR
2859
2859
2859
02859
02859
02859
02859
02859
02859
02859
02859
02859
02859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
2859
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
dehri
DEHRI
DEHRI
DEHRI
DEHRI
DEHRI
DEHRI
DEHRI
DEHRI
DEHRI
DEHRI
DEHRI
DEHRI
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
dehri
begusarai
BEGUSARAI
begusarai
begusarai
BEGUSARAI
MAIN BRANCH BEGUSARAI
MAIN BRANCH BEGUSARAI
BEGUSARAI
BEGUSARAI
BEGUSARAI
CPTPM 0864 E
DLAPK 7235 P
CCZPS 4967 H
DRCPK 4366 K
DROPK 7145 G
CUSPK 3366 F
CHVPK 5089 F
AWUPK 6401 D
DNOPK 6146 R
DSGPK 3707 K
DLXPK 4823 A
CMMPP 2404 F
BBMPC 8354 D
BRFPR 6773 N
CHUPP 1685 F
DWCPK 0279 Q
AVUPR 4864 L
ANDPY 5894 N
EZSPS 2631 L
DEFPK 2005 M
DZLPK 6930 E
3940414243444546474849505152535455565758596061626364656667686970717273747576
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0002859
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
GPF/NPS No. Bank Account Net PayEmpname Bank Branch PAN No.Sl No. IFSC Code
2,38,249.00CummulativeTotal160543364BILL NO : 2016/ DHR / HOM002/ (Manual Bill No.:-PB 268)
Bank Statement Schedule for ( 01/07/2016 )30/11/2016
2055-Police104-SPECIAL POLICE
1,11,836.00Page Totalto
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 54 of 60
110053652901
110013652920
110063654705
110083654704
111003654703
110003707181
110023707180
110093707179
110083707174
110073707197
110083723570
110013723551
110053723353
110043723572
111003787137
110063787139
110083787141
110043787143
110013787136
110036828216
110056828215
333671925763336723296333386513576333865195343339485513533395001747335246651163338657888433394649020333950505253358285155633367275511335037777643350376312733571965000335037492943350378169133562019870333672178093502412634732093067072
2,916.00 2,745.00 2,916.00 2,916.00 2,916.00 2,916.00 2,745.00 2,916.00 2,916.00 2,830.00 2,745.00 2,745.00 2,916.00 2,745.00 2,745.00 2,916.00 2,916.00 2,745.00 2,916.00 1,847.00 2,664.00
ABHIRAM KUMAR
SANOJ KUMAR
PANKAJ THAKUR
AKSHAY KUMAR
PRINCE KUMAR
DIN DAYAL DIN
ABHIJEET KUMAR ANUJ
RAJA KUMAR
SUNIL KUMAR CHAUDHARY
NARENDRA KUMAR
SAROJ KUMAR
PRADIP KUMAR
SANJAY KUMAR KUSHWAHA
MUKESH KUMAR
MANTU KUMAR
AJEET KUMAR
NIRANJAN KUMAR
SUNIL KUMAR SINGH
MD SAMSAD
MANOJ KUMAR
AZAD KUMAR GOUTAM
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
00032
2859
MAIN BRANCH BEGUARAI
MAIN BRANCH BEGUSARAI
BEGUSARAI
BEGUSARAI
BEGUSARAI
BEGUSARAI
BEGUSARAI
BEGUSARAI
begusarai
BEGUSARAI
begusarai
begusarai
begusarai
begusarai
BEGUSARAI
BEGUSARAI
BEGUSARAI
BEGUSARAI
BEGUSARAI
DEHRI
DEHRI
CMPPK 0920 C
DXDPK 8340 C
ATEPT 4835 F
DKDPK 7763 N
DGJPK 6633 P
BPAPD 7414 F
BLFPA 9712 E
BBJPC 9978 G
CWQPK 6200 M
DBXPK 6897 L
EABPK 5875 C
DEYPK 4019 C
GHRPS 9038 E
FNAPS 0869 H
DYRPK9786D
BKUPG1071Q
777879808182838485868788899091929394959697
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0000032
SBIN0002859
SBIN0002859
GPF/NPS No. Bank Account Net PayEmpname Bank Branch PAN No.Sl No. IFSC Code
2,96,881.00CummulativeTotal
2,96,881.00
Grand Total Rupees Two Lac Ninety Six Thousand Eight Hundred Eighty One Only
Total :
160543364BILL NO : 2016/ DHR / HOM002/ (Manual Bill No.:-PB 268)
Bank Statement Schedule for ( 01/07/2016 )30/11/2016
2055-Police104-SPECIAL POLICE
58,632.00Page Totalto
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 55 of 60
2055-Police
Detailed Arrear Bill for the period of: December 2016
104-SPECIAL POLICE
Sl. No Employee Id. Employee Name Grade GPF/NPS No Subscription GPF/NPS Loan Adv Gpf Loan Int / Cpf Refund
Installment No Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
10771811
10771826
10710443
10771827
10780338
10662313
10704939
10662318
10771828
10771849
10706420
10771852
10777786
10771858
10662328
10771854
10780328
10780329
10780312
10697432
10779483
10662389
10722021
10722022
10777781
10777834
10779475
10777897
10779054
10722023
10662595
10778991
10777787
10778987
10778369
10777682
10662396
10662401
10662407
10722047
10777749
RUPESH KUMAR
RAM BHAROSH MANDAL
AMARDEEP KUMAR PASWAN
MEENA KUMARI
SUNIL KUMAR SINGH
RANJET KUMAR
RAJ KUMAR
SANJAY KUMAR
ALI RAJA
RAJ KUMAR SAHU
DEVENDRA RAM
RAJESH KUMAR
RAJEEV KUMAR
ROHIT KUMAR
YASHWANT KUMAR
ROHIT KUMAR
AJEET KUMAR
NIRANJAN KUMAR
MANTU KUMAR
PANNA LAL KUSWAHA
PRADIP KUMAR
MUKESH PANDY
BIRJA LAL DAS
MD AKHATAR
RAJEEV KUMAR
ABHIRAM KUMAR
SAROJ KUMAR
SANOJ KUMAR
NARENDRA KUMAR
RITU KUMAR RANJAN
BIRENDRA KUMAR RAI
RAJA KUMAR
NITISH KUMAR
ABHIJEET KUMAR ANUJ
AKSHAY KUMAR
RANBEER YADAV
RAJ KUMAR RAI
YOGESH KUMAR PANDY
RAJU PASAD
CHANDAN KUMAR
RAM BHAGWAN SAHNI
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
110063433573
110033433521
110091830766
110093433563
110043787143
110010818967
110021877843
110030818983
110013433522
111003433523
110051830768
110083433524
110093652927
110043433526
111000818968
110003433514
110063787139
110083787141
111003787137
110081679825
110013723551
110000818976
110052270714
110062270722
110043652924
110053652901
110083723570
110013652920
110073707197
110082270704
110090818977
110093707179
110073652878
110023707180
110083654704
110003652909
110070818978
110050818979
110010818984
110082270721
110093652894
237
324
344
324
305
377
344
377
324
324
344
324
324
324
377
324
324
324
305
355
305
388
344
344
324
324
305
305
315
344
388
324
305
305
324
324
388
388
377
334
324
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
0
0
0
0
0
0
0
0
237
324
344
324
305
377
344
377
324
324
344
324
324
324
377
324
324
324
305
355
305
388
344
344
324
324
305
305
315
344
388
324
305
305
324
324
388
388
377
334
324
PRAN SCHEDULE
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 56 of 60
2055-Police
Detailed Arrear Bill for the period of: December 2016
104-SPECIAL POLICE
Sl. No Employee Id. Employee Name Grade GPF/NPS No Subscription GPF/NPS Loan Adv Gpf Loan Int / Cpf Refund
Installment No Total
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
10780136
10777680
10662412
10662418
10778981
10662664
10771860
10803348
10771861
10771862
10771863
10662336
10662342
10704841
10771866
10771868
10662348
10706422
10662356
10771871
10673747
10780341
10695901
10662370
10704947
10779030
10705281
10705462
10705013
10706423
10576362
10662377
10710444
10803346
10722020
10777681
10662421
10779485
10777679
10662423
10777756
MUKESH KUMAR
PAPPU KUMAR
RAMESH KUMARCHOUDHARYVINOD KUMAR SINGH
DIN DAYAL DIN
PINTU KUNAR THAKUR
RANDHIR KUMAR
AZAD KUMAR GOUTAM
ALOK RANJAN KUMAR
VINAY KUMAR
ARVIND KUMAR
VIJAY PRATAB SINGH
RANJET KUMAR SINGH
HARENDRA KUMAR
SHALINI KUMARI
RANDHIR PASWAN
ANURAG KUMAR
AMIT KUMAR
RAJEV NAYAN
CHANDAN CHAUDHARI
FIROJ ANSARI
MD SAMSAD
RAJESH KUMAR
BIRENDARA SINGH
ANIL PASWAN
SUNIL KUMAR CHAUDHARY
NAGENDRA KUMAR
AMRESH PASWAN
MANORANJAN KUMAR
MANOJ KUMAR
DEVGAN SINGH
SANTOSH DUBY
SHAMBHU PASWAN
MANOJ KUMAR
SATENDRA KUMAR THAKUR
ANAND RAM
YOGENADRA PRASAD
SANJAY KUMAR KUSHWAHA
MINTU PRASAD
DHARMEANDAR KUMAR
LAW KUMAR SHARMA
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
110043723572
110033652902
111000818985
110080818986
110003707181
110000818511
110023433527
110056828215
110063433508
110043433509
110083433510
110080818969
110010818970
110001885510
110073433564
110033433597
111000818971
111001909023
110080818972
110043433512
110060818973
110013787136
111001577133
110040818974
110091877845
110083707174
110011877883
110011879021
110031877901
110031909021
110030924009
110020818975
110041909026
110036828216
111002270720
110063652906
110060818987
110053723353
111003652899
110040818988
110023652892
305
324
377
377
324
377
324
296
324
324
324
377
377
344
324
324
388
344
388
324
388
324
305
388
344
324
334
344
344
315
377
388
344
205
344
324
377
324
324
377
324
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
0
0
0
0
0
0
0
0
305
324
377
377
324
377
324
296
324
324
324
377
377
344
324
324
388
344
388
324
388
324
305
388
344
324
334
344
344
315
377
388
344
205
344
324
377
324
324
377
324
PRAN SCHEDULE
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 57 of 60
2055-Police
Detailed Arrear Bill for the period of: December 2016
104-SPECIAL POLICE
Sl. No Employee Id. Employee Name Grade GPF/NPS No Subscription GPF/NPS Loan Adv Gpf Loan Int / Cpf Refund
Installment No Total
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
10722025
10662597
10778379
10722026
10778363
10722027
10688622
10662706
10688623
10662600
10722028
10722048
10777678
10662681
10686032
RAKESH KUMAR ROUSHAN
MAHENDRA KUMAR
PRINCE KUMAR
AJAY RAM
PANKAJ THAKUR
SANJAY KUMAR
JITENDRA KUMAR
MIR ABDUL OHAB
JAGDISH SINGH
BIRENDRA KUMAR
SHASHIKANT KUMAR YADAV
BABITA KUMARI
RAKESH KUMAR RANJAN
PRADEP KUMAR RAM
SANOJ KUMAR
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
NPS
110002270711
110020818989
111003654703
110072270713
110063654705
110022270710
110030818496
110060818990
110080986871
110010818497
110062270719
110032270715
110063652890
111000990420
110001350709
344
377
324
344
324
344
377
377
377
377
344
344
324
377
377
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
344
377
324
344
324
344
377
377
377
377
344
344
324
377
377
32999
Grand Total: Rupees Thirty Two Thousand Nine Hundred Ninety Nine Only
0 329990Total:
PRAN SCHEDULE
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 58 of 60
2055-Police
Detailed Arrear Bill for the period of: December 2016
104-SPECIAL POLICE
Sl. No Employee Id. Employee Name Grade GPF/NPS No Subscription GPF/NPS Loan Adv Gpf Loan Int / Cpf Refund
Installment No Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
10771811
10771826
10710443
10771827
10780338
10662313
10704939
10662318
10771828
10771849
10706420
10771852
10777786
10771858
10662328
10771854
10780328
10780329
10780312
10697432
10779483
10662389
10722021
10722022
10777781
10777834
10779475
10777897
10779054
10722023
10662595
10778991
10777787
10778987
10778369
10777682
10662396
10662401
10662407
10722047
10777749
RUPESH KUMAR
RAM BHAROSH MANDAL
AMARDEEP KUMAR PASWAN
MEENA KUMARI
SUNIL KUMAR SINGH
RANJET KUMAR
RAJ KUMAR
SANJAY KUMAR
ALI RAJA
RAJ KUMAR SAHU
DEVENDRA RAM
RAJESH KUMAR
RAJEEV KUMAR
ROHIT KUMAR
YASHWANT KUMAR
ROHIT KUMAR
AJEET KUMAR
NIRANJAN KUMAR
MANTU KUMAR
PANNA LAL KUSWAHA
PRADIP KUMAR
MUKESH PANDY
BIRJA LAL DAS
MD AKHATAR
RAJEEV KUMAR
ABHIRAM KUMAR
SAROJ KUMAR
SANOJ KUMAR
NARENDRA KUMAR
RITU KUMAR RANJAN
BIRENDRA KUMAR RAI
RAJA KUMAR
NITISH KUMAR
ABHIJEET KUMAR ANUJ
AKSHAY KUMAR
RANBEER YADAV
RAJ KUMAR RAI
YOGESH KUMAR PANDY
RAJU PASAD
CHANDAN KUMAR
RAM BHAGWAN SAHNI
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
110063433573
110033433521
110091830766
110093433563
110043787143
110010818967
110021877843
110030818983
110013433522
111003433523
110051830768
110083433524
110093652927
110043433526
111000818968
110003433514
110063787139
110083787141
111003787137
110081679825
110013723551
110000818976
110052270714
110062270722
110043652924
110053652901
110083723570
110013652920
110073707197
110082270704
110090818977
110093707179
110073652878
110023707180
110083654704
110003652909
110070818978
110050818979
110010818984
110082270721
110093652894
237
324
344
324
305
377
344
377
324
324
344
324
324
324
377
324
324
324
305
355
305
388
344
344
324
324
305
305
315
344
388
324
305
305
324
324
388
388
377
334
324
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
237
324
344
324
305
377
344
377
324
324
344
324
324
324
377
324
324
324
305
355
305
388
344
344
324
324
305
305
315
344
388
324
305
305
324
324
388
388
377
334
324
GOVERNMENT NPS CONTRIBUTION SCHEDULE
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 59 of 60
2055-Police
Detailed Arrear Bill for the period of: December 2016
104-SPECIAL POLICE
Sl. No Employee Id. Employee Name Grade GPF/NPS No Subscription GPF/NPS Loan Adv Gpf Loan Int / Cpf Refund
Installment No Total
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
10780136
10777680
10662412
10662418
10778981
10662664
10771860
10803348
10771861
10771862
10771863
10662336
10662342
10704841
10771866
10771868
10662348
10706422
10662356
10771871
10673747
10780341
10695901
10662370
10704947
10779030
10705281
10705462
10705013
10706423
10576362
10662377
10710444
10803346
10722020
10777681
10662421
10779485
10777679
10662423
10777756
MUKESH KUMAR
PAPPU KUMAR
RAMESH KUMARCHOUDHARYVINOD KUMAR SINGH
DIN DAYAL DIN
PINTU KUNAR THAKUR
RANDHIR KUMAR
AZAD KUMAR GOUTAM
ALOK RANJAN KUMAR
VINAY KUMAR
ARVIND KUMAR
VIJAY PRATAB SINGH
RANJET KUMAR SINGH
HARENDRA KUMAR
SHALINI KUMARI
RANDHIR PASWAN
ANURAG KUMAR
AMIT KUMAR
RAJEV NAYAN
CHANDAN CHAUDHARI
FIROJ ANSARI
MD SAMSAD
RAJESH KUMAR
BIRENDARA SINGH
ANIL PASWAN
SUNIL KUMAR CHAUDHARY
NAGENDRA KUMAR
AMRESH PASWAN
MANORANJAN KUMAR
MANOJ KUMAR
DEVGAN SINGH
SANTOSH DUBY
SHAMBHU PASWAN
MANOJ KUMAR
SATENDRA KUMAR THAKUR
ANAND RAM
YOGENADRA PRASAD
SANJAY KUMAR KUSHWAHA
MINTU PRASAD
DHARMEANDAR KUMAR
LAW KUMAR SHARMA
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
110043723572
110033652902
111000818985
110080818986
110003707181
110000818511
110023433527
110056828215
110063433508
110043433509
110083433510
110080818969
110010818970
110001885510
110073433564
110033433597
111000818971
111001909023
110080818972
110043433512
110060818973
110013787136
111001577133
110040818974
110091877845
110083707174
110011877883
110011879021
110031877901
110031909021
110030924009
110020818975
110041909026
110036828216
111002270720
110063652906
110060818987
110053723353
111003652899
110040818988
110023652892
305
324
377
377
324
377
324
296
324
324
324
377
377
344
324
324
388
344
388
324
388
324
305
388
344
324
334
344
344
315
377
388
344
205
344
324
377
324
324
377
324
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
305
324
377
377
324
377
324
296
324
324
324
377
377
344
324
324
388
344
388
324
388
324
305
388
344
324
334
344
344
315
377
388
344
205
344
324
377
324
324
377
324
GOVERNMENT NPS CONTRIBUTION SCHEDULE
09-JUN-22 02:41:03 AMReport Generated on
Comprehensive Treasury Management and Information SystemGovt. of Bihar
Page 60 of 60
2055-Police
Detailed Arrear Bill for the period of: December 2016
104-SPECIAL POLICE
Sl. No Employee Id. Employee Name Grade GPF/NPS No Subscription GPF/NPS Loan Adv Gpf Loan Int / Cpf Refund
Installment No Total
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
10722025
10662597
10778379
10722026
10778363
10722027
10688622
10662706
10688623
10662600
10722028
10722048
10777678
10662681
10686032
RAKESH KUMAR ROUSHAN
MAHENDRA KUMAR
PRINCE KUMAR
AJAY RAM
PANKAJ THAKUR
SANJAY KUMAR
JITENDRA KUMAR
MIR ABDUL OHAB
JAGDISH SINGH
BIRENDRA KUMAR
SHASHIKANT KUMAR YADAV
BABITA KUMARI
RAKESH KUMAR RANJAN
PRADEP KUMAR RAM
SANOJ KUMAR
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
PRAN
110002270711
110020818989
111003654703
110072270713
110063654705
110022270710
110030818496
110060818990
110080986871
110010818497
110062270719
110032270715
110063652890
111000990420
110001350709
344
377
324
344
324
344
377
377
377
377
344
344
324
377
377
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
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
344
377
324
344
324
344
377
377
377
377
344
344
324
377
377
32999
Grand Total: Rupees Sixty Five Thousand Nine Hundred Ninety Eight Only
0 329990Total:
GOVERNMENT NPS CONTRIBUTION SCHEDULE
