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FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
04
04
04
04
04
04
04
04
04
04
04
5001
4195
4311
3972
0
6044
3572
4348
5642
2482
3050
PURAN CHAND
SHANTI RAM
ROOP DASS
SUKHDEV SINGH
PARTAP SINGH
RAMA NAND SHARMA
SUNDER LAL
BANARSI DASS
DHYAN SINGH
GIAN CHAND
MAKHAN SINGH
31/05/2020
31/05/2019
31/03/2020
29/02/2020
14/08/2019
16/06/2019
31/03/2020
30/04/2020
31/05/2020
30/06/2019
31/07/2020
DEPUTY DIRECTOR
ANIMAL
HEALTH/BREEDING
MANDI (MDI00,516)
DEPUTY DIRECTOR
ANIMAL HEALTH
/BREEDING DISTT.
SOLAN (SOL00,516)
DY. DIRECTOR
ANIMAL HEALTH /
BREEDING, SHIMLA
(SML00,516)
DY. DIRECTOR
ANIMAL
HEALTH/BREEDING
OFFICER, NAHAN
(SMR00,516)
DY. DIRECTOR
ANIMAL HEALTH /
BREEDING, SHIMLA
(SML00,516)
DY. DIRECTOR
ANIMAL
HEALTH/BREEDING
OFFICER, NAHAN
(SMR00,516)
DY. DIRECTOR
ANIMAL
HEALTH/BREEDING
HAMIRPUR
(HMR00,516)
DY. DIRECTOR
ANIMAL
HEALTH/BREEDING
HAMIRPUR
(HMR00,516)
DY. DIRECTOR
ANIMAL
HEALTH/BREEDING
OFFICER, NAHAN
(SMR00,516)
DEPUTY
DIRECTOR,ANIMAL
HEALTH/BREEDING
OFFICER,
KULLU(KLU00,516)
DEPUTY DIRECTOR
ANIMAL HEALTH &
BREEDING OFFICER,
UNA (UNA00,516)
434172
434340
435562
435997
436240
437647
438053
438053B
439674
439752
440867
14/05/2020
14/05/2020
27/05/2020
27/05/2020
03/06/2020
12/06/2020
12/06/2020
12/06/2020
22/06/2020
07/07/2020
03/07/2020
1
2
3
4
5
6
7
8
9
10
11
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
921-23
953-55
835-37
887-89
717-19
771-73
756-58
762-64
741-43
759-61
893-95
26/08/2020
28/08/2020
20/08/2020
24/08/2020
05/08/2020
04/08/2020
05/08/2020
05/08/2020
05/08/2020
05/08/2020
26/08/2020
Dispatch No.
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
04
04
05
05
05
05
05
05
05
05
05
05
05
2471
4144
5773
6833
6779
7727
6886
8038
5345
8642
6437
6575
8082
NEK RAM PAL
THAKUR BHAGAT
NEGI
GURDYAL SINGH
PREM CHAND
SHARMA
KRISHANOO RAM
JAI KRISHAN
VIDYA DHAR
SHARMA
RAM GOPAL
JAGAT RAM
CHHATU RAM
MADAN LAL
PAWAN KUMAR
CHANDER PRAKASH
30/04/2013
31/05/2020
31/03/2020
30/09/2019
31/01/2020
31/03/2020
30/04/2020
31/03/2020
31/03/2020
31/03/2020
31/05/2020
31/03/2020
31/01/2020
ASSTT.
DIRECTOR(RINDERPES
T),DIRECTORATE OF
ANIMAL
HUSBANDARY,SHIMLA-
5(CTO00,319)
DEPUTY DIRECTOR
ANIMAL HEALTH /
BREEDING, KINNAUR
AT RECKONG-
PEO(KNR00,516)
A.D.
(CONSOLIDATION OF
HOLDING)
SHIMLA(CTO00,057)
DEPUTY DIRECTOR
HORTICULTURE,KEYLO
NG (LHL00,010)
DEPUTY DIRECTOR
AGRICULTURE
BILASPUR(BLP00,525
)
DEPUTY DIRECTOR
HORTICULTURE,BILAS
PUR(BLP00,026)
DEPUTY DIRECTOR OF
HORTICULTURE
SHIMLA-2
(CTO00,086)
ASSTT.DIRECTOR OF
FISHERIES NAHAN
(SMR00,043)
ASSTT. SOIL
CONSERVATION
OFFICER SHIMLA
(SML00,539)
FRUIT
TECHNOLOGIST,
NAGROTA BAGWAN
(KNG01,001)
DEPUTY DIRECTOR
(FISH )KATRAIN
(KLU00,011)
DEPUTY DIRECTOR
HORTICULTURE
HAMIRPUR
(HMR00,011)
DEPUTY DIRECTOR
HORTICULTURE
KINNAUR(KNR00,001)
440875
442728
433406
434185
434353
434360
436695
437282
437643
437753
437756
438040
438045
03/07/2020
16/07/2020
19/03/2020
14/05/2020
14/05/2020
14/05/2020
03/06/2020
08/06/2020
12/06/2020
12/06/2020
12/06/2020
12/06/2020
12/06/2020
12
13
14
15
16
17
18
19
20
21
22
23
24
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
789-91
896-98
863-65
950-52
729-31
723-25
878-80
881-83
838-40
902-04
753-55
750-52
783-85
07/08/2020
26/08/2020
26/08/2020
28/08/2020
05/08/2020
05/08/2020
21/08/2020
21/08/2020
20/08/2020
26/08/2020
04/08/2020
04/08/2020
04/08/2020
Dispatch No.
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
05
05
05
05
05
05
05
05
05
05
05
05
05
7793
8201
6242
8269
6600
7587
7014
5739
6160
5919
5521
8561
8498
PRAKASH CHAND
SUBHASH CHAND
PIARE LAL
TULA RAM
JITENDER VIJ
RAMA NAND
SARSON RAM
GURMIT SINGH
GANGVIR SINGH
KARAM SINGH
NARESH KUMAR
MEHTA
SANJEEV GUPTA
JEET RAM
30/04/2020
31/03/2020
31/10/2019
31/08/2020
31/07/2020
31/03/2020
30/04/2020
30/04/2020
31/08/2020
28/02/2019
30/11/2017
30/06/2020
21/03/2020
DEPUTY DIRECTOR
HORTICULTURE,UNA(U
NA00,050)
ASSTT.DIR.FISHERIE
S
BILASPUR(BLP00,010
)
DEPUTY DIRECTOR
HORTICULTURE,BILAS
PUR(BLP00,026)
SUPERINTENDENT
GRADE-
I,DIRECTORATE OF
AGRICULTURE,SHIMLA
(CTO00,318)
DY. DIRECTOR
HORTICULTURE
,SOLAN (SOL00.524)
DEPUTY DIRECTOR
HORTICULTURE,
NAHAN
DISTT.SIRMOUR(SMR0
0,044)
SUBJECT MATTER
SPECIALIST
(HORTICULTURE),PAN
GI (PNG00,524)
DISTRICT REVENUE
OFFICER
UNA(UNA00,506)
DEPUTY DIRECTOR
AGRICULTURE NAHAN
(SMR00,525)
DEPUTY DIRECTOR
AGRICULTURE
BILASPUR(BLP00,525
)
DEPUTY DIRECTOR OF
HORTICULTURE
SHIMLA-2
(CTO00,086)
DEPUTY DIRECTOR
AGRICULTURE
PALAMPUR
(KNG05,525)
ADDITIONAL
DIRECTOR(LAND
RECORDS) SHIMLA
(CTO00,005)
438060
438844
439089
439093
439099
439109
439992
439994
440862
440870
441152
441622
441632
12/06/2020
16/06/2020
18/06/2020
18/06/2020
18/06/2020
18/06/2020
01/07/2020
01/07/2020
03/07/2020
03/07/2020
03/07/2020
10/07/2020
10/07/2020
25
26
27
28
29
30
31
32
33
34
35
36
37
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
747-49
744-46
786-88
908-10
806-08
809-11
911-13
905-07
899-901
711-13
708-10
850-52
765-67
05/08/2020
05/08/2020
05/08/2020
26/08/2020
07/08/2020
07/08/2020
27/08/2020
26/08/2020
26/08/2020
04/08/2020
04/08/2020
20/08/2020
07/08/2020
Dispatch No.
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
06
12342
42765
21832
10183
14168
14759
11093
15665
66829
66732
28066
60502
BHAGAT RAM
MANGAT RAM
DARSHAN SINGH
HARISH CHAND
BHARDWAJ
GITA RAM THAKUR
MATHOO RAM
KRISHAN SUKH
HARI CHAND
CHAUHAN
JAGDISH RAM
OM PARKASH
PURSHOTAM DASS
JAGDISH CHAND
31/05/2016
22/06/2019
30/04/2020
31/07/2013
31/03/2020
31/03/2020
31/03/2020
29/02/2020
30/04/2020
30/04/2020
31/03/2020
31/05/2020
EXECUTIVE ENGINEER
(B&R) DIVISION
JUBBAL (XXX00,609)
EXECUTIVE ENGINEER
(B&R) DIVISION
CHOPAL (SML14,607)
EXECUTIVE ENGINEER
(I&PH) DIVISION
NO-I UNA
(UNA00,732)
EXECUTIVE ENGINEER
(B&R) DIVISION UNA
(UNA00,635)
EXECUTIVE ENGINEER
(B&R) DIVISION NO-
III SHIMLA
(SML00,618)
EXECUTIVE ENGINEER
(I&PH) DIVISION
ROHRU (SML12,719)
SUPERINTENDING
ENGINEER 11TH
CIRCLE PWD RAMPUR
(SML10,009)
EXECUTIVE
ENGINEER,
HPPWD,SHIMLA RURAL
DIVISION DHAMI
DISTT. SHIMLA
(SML00,617)
EXECUTIVE
ENGINEER, IPH
DIVISION BHORANJ
TEH. BHORANJ
DISTT. HAMIRPUR
(HMR04,781)
EXECUTIVE ENGINEER
FLOOD CONTROL
DIVISION GAGRET
(UNA) (UNA01,752)
EXECUTIVE ENGINEER
(B&R) DIVISION
BARSAR,HAMIRPUR(HM
R01,637)
EXECUTIVE ENGINEER
(B&R) DIVISION
BARSAR,HAMIRPUR(HM
R01,637)
294580
42765
434147
434153
435975
436367
436374
436655
436665
436668
436976
436978
04/10/2016
12/06/2020
23/03/2020
04/05/2020
22/05/2020
28/05/2020
27/05/2020
29/05/2020
01/06/2020
27/05/2020
06/06/2020
01/06/2020
38
39
40
41
42
43
44
45
46
47
48
49
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
891-93
839-41
897-99
903-05
874-76
836-38
746-48
809-11
888-90
749-51
793-95
27/08/2020
17/08/2020
27/08/2020
27/08/2020
26/08/2020
17/08/2020
05/08/2020
14/08/2020
27/08/2020
06/08/2020
11/08/2020
05/08/2020
Dispatch No.
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
06
06
29473
62545
65332
19338
37784
77303
77558
37024
36258
18718
70672
76514
22414
SUBHASH CHAND
HARI RAM
GURBACHAN SINGH
AMAR NATH
MOHAN LAL
NARAIN DASS
BHAGAT RAM
ATMA RAM
RAM DASS
RAMESH CHAND
PANJAB SINGH
DEEP RAM
DALIP SINGH
CHAUHAN
31/05/2020
31/08/2019
30/04/2020
30/04/2020
29/02/2020
31/03/2020
30/04/2020
30/04/2020
31/08/2020
31/12/2019
29/02/2020
31/12/2019
30/11/2019
EXECUTIVE
ENGINEER, IPH
DIVISION BHORANJ
TEH. BHORANJ
DISTT. HAMIRPUR
(HMR04,781)
EXECUTIVE ENGINEER
(B&R) DIVISION
BHARWAIN
(UNA01,636)
EXECUTIVE ENGINEER
(B&R) DIVISION UNA
(UNA00,635)
EXECUTIVE ENGINEER
(I&PH) DIVISION
NO-I UNA
(UNA00,732)
EXECUTIVE ENGINEER
(I&PH) DIVISION
JUBBAL (SML09,718)
EXECUTIVE ENGINEER
B&R DIVISION
RAMPUR(SML10,647)
EXECUTIVE ENGINEER
(B&R) DIVISION
KUMARSAIN
(XXX00,648)
EXECUTIVE ENGINEER
(I&PH) DIVISION
JUBBAL (SML09,718)
EXECUTIVE ENGINEER
(I&PH) DIVISION
RAMPUR (SML10,710)
EXECUTIVE
ENGINEER, HPPWD
DIVISION, KOTKHAI,
DISTT.
SHIMLA(SML02,666)
EXECUTIVE
ENGINEER,HPPWD
DIVISION BHORANJ
DISTT. HAMIRPUR
(HMR04,664)
EXECUTIVE ENGINEER
(B&R) DIVISION
CHOPAL (SML14,607)
EXECUTIVE ENGINEER
(B&R) DIVISION NO-
III SHIMLA
(SML00,618)
436985
437196
437212
437221
437388
437391
437398
437693
437701
437707
437964
438422
438459
21/05/2020
08/06/2020
02/06/2020
02/06/2020
03/06/2020
08/06/2020
05/06/2020
05/06/2020
05/06/2020
05/06/2020
11/06/2020
15/06/2020
11/06/2020
50
51
52
53
54
55
56
57
58
59
60
61
62
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
790-92
833-35
740-42
843-50
737-39
773-75
758-60
719-21
879-81
882-84
761-63
725-27
885-87
11/08/2020
17/08/2020
05/08/2020
17/08/2020
05/08/2020
13/08/2020
10/08/2020
05/08/2020
25/08/2020
27/08/2020
10/08/2020
05/08/2020
27/08/2020
Dispatch No.
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
06
06
41367
83868
66628
76590
35895
46112
46822
69757
40743
37896
76966
26656
30990
BALI RAM
KRISHAN CHAND
MADAN LAL
RAM DUTT
PURAN CHAND
PYARE LAL
BABU RAM
KEWAL SINGH
LAIQ RAM
MED RAM
SHAKUNTLA DEVI
NAND LAL
RAJESH KATOCH
29/02/2020
31/01/2020
30/04/2020
30/04/2020
31/12/2019
25/10/2019
31/01/2020
30/04/2020
31/03/2020
31/03/2020
29/02/2020
31/03/2020
31/03/2020
EXECUTIVE ENGINEER
(B&R) DIVISION
RAMPUR (XXX00,647)
EXECUTIVE ENGINEER
(I&PH) DIVISION
RAMPUR (SML10,710)
EXECUTIVE ENGINEER
(B&R) DIVISION
HAMIRPUR
(HMR00,634)
EXECUTIVE
ENGINEER, HPPWD
DIVISION, KOTKHAI,
DISTT.
SHIMLA(SML02,666)
EXECUTIVE ENGINEER
(I&PH) DIVISION
RAMPUR (SML10,710)
EXECUTIVE ENGINEER
(B&R) DIVISION
ROHRU (SML12,608)
EXECUTIVE ENGINEER
(B&R) DIVISION
ROHRU (XXX00,608)
EXECUTIVE ENGINEER
(I&PH) DIVISION
NO-I UNA
(UNA00,732)
EXECUTIVE ENGINEER
(B&R) DIVISION
THEOG (SML04,606)
EXECUTIVE ENGINEER
(B&R) DIVISION NO-
III SHIMLA
(SML00,618)
EXECUTIVE ENGINEER
(B&R) DIVISION NO-
III SHIMLA
(SML00,618)
EXECUTIVE
ENGINEER, HPPWD
DIVISION, KOTKHAI,
DISTT.
SHIMLA(SML02,666)
EXECUTIVE ENGINEER
(B&R) DIVISION
HAMIRPUR
(HMR00,634)
438672
438683
438822
439031
439041
439392
439393
439396
439401
439461
439462
439728
439742
12/06/2020
12/06/2020
13/06/2020
15/06/2020
16/06/2020
15/06/2020
18/06/2020
18/06/2020
18/06/2020
17/06/2020
18/06/2020
19/06/2020
19/06/2020
63
64
65
66
67
68
69
70
71
72
73
74
75
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
781-83
722-24
764-66
728-30
787-89
752-54
894-96
830-32
784-86
731-33
796-98
802-04
818-20
11/08/2020
05/08/2020
10/08/2020
05/08/2020
18/08/2020
06/08/2020
27/08/2020
17/08/2020
13/08/2020
05/08/2020
11/08/2020
11/08/2020
13/08/2020
Dispatch No.
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
06
06
84527
62491
19134
69862
25691
28018
51191
60965
79068
85353
23101
64496
64162
LAL BAHADUR
HARMESH CHAND
SHIVAL KUMAR
JASVIR SINGH
RAMEL CHAND
SUBHASH CHAND
SHANKAR DASS
NEK DEEN
PIRTHI CHAND
MADAN SINGH
DUNI CHAND
PRITAM SINGH
NATHO RAM
31/03/2020
31/05/2020
31/05/2020
30/04/2020
29/02/2020
30/04/2020
31/05/2020
31/05/2020
30/04/2020
31/05/2020
29/02/2020
31/07/2020
30/06/2020
EXECUTIVE ENGINEER
(B&R) DIVISION
ROHRU (SML12,608)
EXECUTIVE ENGINEER
(B&R) DIVISION
BHARWAIN
(UNA01,636)
EXECUTIVE ENGINEER
(B&R) DIVISION
BHARWAIN
(UNA01,636)
EXECUTIVE ENGINEER
(I&PH) DIVISION
HAMIRPUR
(HMR00,738)
EXECUTIVE ENGINEER
(I&PH) DIVISION
HAMIRPUR
(HMR00,738)
EXECUTIVE ENGINEER
(I&PH) DIVISION
HAMIRPUR
(HMR00,738)
EXECUTIVE ENGINEER
(I&PH) DIVISION
NO-II UNA
(UNA00,733)
EXECUTIVE ENGINEER
(I&PH) DIVISION
NO-II UNA
(UNA00,733)
EXECUTIVE ENGINEER
(B&R) DIVISION
HAMIRPUR
(HMR00,634)
EXECUTIVE ENGINEER
(I&PH) DIVISION
RAMPUR (SML10,710)
EXECUTIVE ENGINEER
(B&R) DIVISION
SARKAGHAT
(MDI12,604)
EXECUTIVE ENGINEER
(I&PH) DIVISION
DALHOUSIE(CHM05,70
6)
EXECUTIVE ENGINEER
(I&PH) DIVISION
DALHOUSIE(CHM05,70
6)
439924
439941
439944
439946
439951
439951
439953
439956
79068
85353
437806
440510
440515
22/06/2020
22/06/2020
22/06/2020
30/06/2020
16/06/2020
22/06/2020
30/06/2020
22/06/2020
12/06/2020
11/06/2020
12/06/2020
02/07/2020
02/07/2020
76
77
78
79
80
81
82
83
84
85
86
87
88
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
776-78
824-26
845-47
900-902
827-29
821-23
799-801
734-36
767-69
770-72
371-73
686-88
680-82
10/08/2020
13/08/2020
17/08/2020
27/08/2020
13/08/2020
13/08/2020
11/08/2020
05/08/2020
10/08/2020
08/08/2020
21/08/2020
21/08/2020
21/08/2020
Dispatch No.
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 02
F 03
F 03
F 03
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
88771
88464
16955
58609
76127
62328
31751
37845
17086
57266
69577
DURGA
ASHOK
DEWAN CHAND
DOGRU RAM
GURIA
DESH RAJ
VASANT SINGH
JETHU RAM
KULDEEP KUMAR
DEVINDER SINGH
DESH RAJ
30/04/2020
01/04/2020
31/08/2020
29/02/2020
30/06/2020
31/07/2020
30/06/2020
31/05/2020
03/02/2020
24/03/2020
31/03/2020
EXECUTIVE ENGINEER
HPPWD (B&R)
DIVISION NO-I
MANDI (MDI00,600)
EXECUTIVE ENGINEER
HPPWD (B&R)
DIVISION NO-I
MANDI (MDI00,600)
EXECUTIVE ENGINEER
HPPWD DIVISION
SERAJ AT JANJEHLI
TEH.THUNAG DISTT.
MANDI(MDI03,663)
EXECUTIVE ENGINEER
(I&PH) DIVISION
SALOONI
(CHM03,707)
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
EXECUTIVE ENGINEER
(B&R) DIVISION
DHARAMPUR
(MDI15,680)
EXECUTIVE ENGINEER
HPPWD DIVISION
SERAJ AT JANJEHLI
TEH.THUNAG DISTT.
MANDI(MDI03,663)
EXECUTIVE ENGINEER
(B&R) DIVISION
RAJGARH
(SMR01,657)
EXECUTIVE ENGINEER
(B&R) DIVISION
NAHAN (SMR00,655)
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
440743
440746
441527
441758
442874
442896
446313
NIL
440146 G
444376 G
434049
02/07/2020
02/07/2020
13/07/2020
13/07/2020
21/07/2020
21/07/2020
25/08/2020
02/07/2020
23/06/2020
31/07/2020
13/05/2020
89
90
91
92
93
94
95
96
97
98
99
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
683-85
674-76 &
714-16
815-17
811-13
695-97
808-10
1211-13
653-55
676-78
682-84
802-04
21/08/2020
21/08/2020
31/08/2020
31/08/2020
21/08/2020
31/08/2020
28/08/2020
24/08/2020
27/08/2020
27/08/2020
27/08/2020
Dispatch No.
F 03
F 03
F 03
F 03
F 03
F 03
F 03
F 03
F 04
F 04
F 12
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
06
06
76341
15743
55927
20907
43322
42605
17993
43533
87009
48339
46781
40653
77178
HARI KRISHAN
PRABHU RAM
JARAM SINGH
MURARI LAL
MOHAN LAL
GHAN SHYAM
BALAK RAM
BIRI SINGH
NETAR SINGH
JEET SINGH
ANANT RAM
GULAB SINGH
PREM CHAND
30/04/2020
30/04/2020
31/03/2020
31/01/2020
31/05/2020
31/05/2020
30/04/2020
31/05/2020
31/07/2020
31/05/2020
31/05/2020
31/05/2020
31/05/2020
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
EXECUTIVE ENGINEER
(I&PH) DIVISION
BAGGI (MDI16,702)
EXECUTIVE ENGINEER
(I&PH) DIVISION
CHAMBA(CHM00,705)
EXECUTIVE ENGINEER
IPH DIVISION
THUNAG DISTT.
MANDI(MDI03,776)
EXECUTIVE ENGINEER
(I&PH) DIVISION
BAGGI (MDI16,702)
EXECUTIVE ENGINEER
(I&PH) DIVISION
BAGGI (MDI16,702)
EXECUTIVE ENGINEER
(B&R) DIVISION
SUNDERNAGAR
(MDI01,603)
EXECUTIVE ENGINEER
(B&R) DIVISION NO-
II, MANDI
(MDI00,601)
EXECUTIVE ENGINEER
(B&R) DIVISION NO-
II, MANDI
(MDI00,601)
EXECUTIVE ENGINEER
(I&PH) DIVISION
SARKAGHAT
(MDI12,701)
EXECUTIVE ENGINEER
(I&PH) DIVISION
SARKAGHAT
(MDI12,701)
EXECUTIVE ENGINEER
(I&PH) DIVISION
PADHAR (MDI11,704)
EXECUTIVE ENGINEER
(I&PH) DIVISION
SUNDER NAGAR
(MDI01,700)
434049
434734
435422
436306
436309
436310
436455
437039
437040
437043
437044
437507
437801
13/05/2020
22/05/2020
29/05/2020
04/06/2020
04/06/2020
06/05/2020
04/06/2020
10/06/2020
11/06/2020
10/06/2020
10/06/2020
10/06/2020
12/06/2020
100
101
102
103
104
105
106
107
108
109
110
111
112
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
551-53
599-601
602-604
787-89
581-83
596-98
711-13
607-09
584-86
689-91
593-95
796-98
692-94
05/08/2020
04/08/2020
04/08/2020
27/08/2020
06/08/2020
04/08/2020
31/08/2020
11/08/2020
06/08/2020
21/08/2020
04/08/2020
27/08/2020
21/08/2020
Dispatch No.
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
16518
76538
76747
29452
75920
64651
64654
75889
88101
62214
62268
ANUPAM SHARMA
HEMRAJ THAKUR
NOKH RAM
UTTAM CHAND
TEK CHAND
MAHINDER
CHAINO
BIAS DEV
NIKKI DEVI
RAJ SINGH
DHANI RAM
31/03/2020
31/07/2020
31/05/2020
03/03/2020
30/04/2020
31/03/2020
31/03/2020
31/03/2020
29/02/2020
31/05/2020
31/05/2020
CHIEF ENGINEER(CZ)
I&PH MANDI
(MDI00,046)
EXECUTIVE ENGINEER
(I&PH) DIVISION
MANDI (MDI00,703)
EXECUTIVE ENGINEER
IPH DIVISION
KARSOG.
(MDI10,764)
EXECUTIVE ENGINEER
(B&R) DIVISION
DALHOUSIE
(CHM00,632)
EXECUTIVE ENGINEER
HPPWD DIVISION
TISSA AT
BHANJRARU,DISTT.CH
AMBA(CHM02,689)
EXECUTIVE ENGINEER
HPPWD DIVISION
TISSA AT
BHANJRARU,DISTT.CH
AMBA(CHM02,689)
EXECUTIVE ENGINEER
HPPWD DIVISION
TISSA AT
BHANJRARU,DISTT.CH
AMBA(CHM02,689)
EXECUTIVE ENGINEER
HPPWD DIVISION
TISSA AT
BHANJRARU,DISTT.CH
AMBA(CHM02,689)
EXECUTIVE ENGINEER
(B&R) DIVISION
SUNDERNAGAR MANDI
(XXX00,603)
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
437812
437814
438187
439204
439208
439209
439210
439212
439214
439430
439430
12/06/2020
22/06/2020
12/06/2020
22/06/2020
22/06/2020
22/06/2020
22/06/2020
22/06/2020
26/06/2020
22/06/2020
22/06/2020
113
114
115
116
117
118
119
120
121
122
123
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
774-76
610-12
825-27
677-79 &
717-19
489-91
638-40
569-71
622-24
632-34
557-59
822-24
31/08/2020
11/08/2020
31/08/2020
21/08/2020
13/08/2020
20/08/2020
05/08/2020
11/08/2020
13/08/2020
05/08/2020
31/08/2020
Dispatch No.
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
06
06
69576
88861
52463
75602
64093
18820
88200
55040
31194
40598
25761
43210
26610
MAN SINGH
JULMU DEVI
JMALDEEN
CHAMARO
GAD RAM
MUKESH KUMARI
GIANO
CHAMANO
PAWAN KUMAR
SHYAM SINGH
MEHAR SINGH
DIWAKAR
BRIJ LAL
31/05/2020
31/05/2020
31/03/2020
30/04/2020
31/01/2020
30/04/2020
30/06/2020
30/06/2020
15/05/2020
30/04/2020
31/08/2020
30/06/2020
30/06/2020
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
EXECUTIVE ENGINEER
(B&R) DIVISION
DALHOUSIE
(CHM00,632)
EXECUTIVE ENGINEER
(B&R) DIVISION
DALHOUSIE
(CHM00,632)
EXECUTIVE ENGINEER
(B&R) DIVISION
DALHOUSIE
(CHM00,632)
EXECUTIVE ENGINEER
(B&R) DIVISION
DALHOUSIE
(CHM00,632)
EXECUTIVE ENGINEER
(B&R) DIVISION
CHAMBA(CHM00,630)
EXECUTIVE ENGINEER
(B&R) DIVISION
CHAMBA(CHM00,630)
EXECUTIVE ENGINEER
(I&PH) DIVISION
SUNDER NAGAR
(MDI01,700)
EXECUTIVE ENGINEER
PWD
DIVN.JOGINDERNAGAR
(MANDI)
(MDI02,684)
EXECUTIVE ENGINEER
(I&PH) DIVISION
MANDI (MDI00,703)
EXECUTIVE ENGINEER
(I&PH) DIVISION
BAGGI (MDI16,702)
EXECUTIVE ENGINEER
(I&PH) DIVISION
BAGGI (MDI16,702)
439430
439430
439529
439531
439535
439540
439543
439545
439547
439790
439791
439796
439797
22/06/2020
22/06/2020
22/06/2020
22/06/2020
22/06/2020
22/06/2020
22/06/2020
22/06/2020
22/06/2020
26/06/2020
23/06/2020
26/06/2020
26/06/2020
124
125
126
127
128
129
130
131
132
133
134
135
136
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
587-89
563-65
534-36
566-68
542-44
575-77
548-50
537-39
705-07
D.I.L 708-
10
560-62
790-92
793-95
799-801
06/08/2020
05/08/2020
06/08/2020
05/08/2020
05/08/2020
05/08/2020
05/08/2020
06/08/2020
31/08/2020
05/08/2020
27/08/2020
27/08/2020
27/08/2020
Dispatch No.
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
06
58605
88421
38711
29034
53142
38219
79172
42659
38248
43094
76128
76427
CHMARU RAM
MADAN LAL
LEKH RAM
RAJ KUMAR
PAWAN KUMAR
HIMAT RAM
GIAN CHAND
SUNDER LAL
SUNDER SINGH
UTTAM RAM
BHIMO
GODHAM
30/04/2020
30/04/2020
31/05/2020
31/07/2020
29/11/2019
30/04/2020
01/06/2020
07/11/2019
29/02/2020
23/03/2020
30/06/2020
31/05/2020
EXECUTIVE ENGINEER
(I&PH) DIVISION
SALOONI
(CHM03,707)
EXECUTIVE ENGINEER
(I&PH) DIVISION
SALOONI
(CHM03,707)
EXECUTIVE ENGINEER
(B&R) DIVISION
SUNDERNAGAR
(MDI01,603)
EXECUTIVE ENGINEER
(I&PH) DIVISION
DALHOUSIE(CHM05,70
6)
EXECUTIVE ENGINEER
(B&R) DIVISION
CHAMBA(CHM00,630)
EXECUTIVE
ENGINEER,HPPWD
DIVISION, GOHAR
(MDI14,685)
EXECUTIVE ENGINEER
NATIONAL HIGHWAY
DIVISION PANDOH
(MDI00,628)
EXECUTIVE ENGINEER
(I&PH) DIVISION
BAGGI (MDI00,702)
EXECUTIVE ENGINEER
(B&R) DIVISION
SUNDERNAGAR MANDI
(XXX00,603)
EXECUTIVE ENGINEER
(B&R) DIVISION NO-
II, MANDI
(MDI00,601)
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
440118
440119
440131
440509
440513
440518
440623
440627
441030
442398
442894
442894
22/06/2020
26/06/2020
26/06/2020
02/07/2020
02/07/2020
02/07/2020
26/06/2020
02/07/2020
26/06/2020
16/07/2020
27/07/2020
21/07/2020
137
138
139
140
141
142
143
144
145
146
147
148
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
641-43
545-47
554-56
616-18
578-80
D.L.I 590-
92
575-74
781-83 &
784-86
726-28
653-55
765-67
647-49
656-58
20/08/2020
05/08/2020
05/08/2020
11/08/2020
05/08/2020
05/08/2020
27/08/2020
24/08/2020
20/08/2020
28/08/2020
20/08/2020
20/08/2020
Dispatch No.
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
F 12
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
06
88860
75743
64873
76111
19457
63852
57316
29028
19211
32429
26707
67574
PIYUNDI
GOPAL SINGH
HOSHIYAR SINGH
RATTANU
DAULAT RAM
MADAN LAL
MADAN SINGH
DESH RAJ
CHAUDHRY
SUSHIL KUMAR
SHARMA
KIRPA RAM
OM PRAKASH
SURESH KUMAR
31/07/2020
30/04/2020
31/05/2020
31/07/2020
30/09/2017
30/04/2020
29/02/2020
30/04/2020
30/11/2019
30/03/2020
30/06/2020
30/06/2020
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
EXECUTIVE ENGINEER
HPPWD DIVISION
TISSA AT
BHANJRARU,DISTT.CH
AMBA(CHM02,689)
EXECUTIVE ENGINEER
HPPWD DIVISION
TISSA AT
BHANJRARU,DISTT.CH
AMBA(CHM02,689)
EXECUTIVE ENGINEER
(B&R) TRIBAL
DIVISION HPPWD
BHARMOUR
(CHM01,674)
EXECUTIVE ENGINEER
(B&R) DIVISION
SANGRAH
(SMR06,658)
EXECUTIVE ENGINEER
(B&R) DIVISION
RAJGARH
(SMR01,657)
EXECUTIVE ENGINEER
(B&R) DIVISION
NAHAN (SMR00,655)
SUPERINTENDING
ENGINEER I&PH
CIRCLE NAHAN
(SMR00,006)
EXECUTIVE ENGINEER
(B&R) DIVISION
RAJGARH
(SMR01,657)
EXECUTIVE ENGINEER
(B&R) DIVISION
RAJGARH
(SMR01,657)
EXECUTIVE ENGINEER
(I&PH) DIVISION
NAHAN (SMR00,722)
EXECUTIVE ENGINEER
(I&PH) DIVISION
NAHAN (SMR00,722)
442896
442898
442902
NIL
357450.
434916 g
435436 G
437338
437341
437342
437344 G
437347 G
21/07/2020
21/07/2020
21/07/2020
21/07/2020
28/03/2018
16/06/2020
19/05/2020
05/06/2020
05/06/2020
05/06/2020
05/06/2020
05/06/2020
149
150
151
152
153
154
155
156
157
158
159
160
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
828-30
650-52
771-73
644-46
615-17
633-35
568-70
624-26
634-36
642-44
31/08/2020
20/08/2020
28/08/2020
20/08/2020
18/08/2020
24/08/2020
07/08/2020
05/08/2020
05/08/2020
04/08/2020
20/08/2020
25/08/2020
Dispatch No.
F 12
F 12
F 12
F 12
F 13
F 13
F 13
F 13
F 13
F 13
F 13
F 13
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
06
06
06
51393
29858
53620
70196
57205
65093
57208
63462
19202
67503
29679
57274
75463
23603
UDAY RAM
SURESH KUMAR
ROSHAN LAL
ROOP SINGH
JUGTI RAM
MAM CHAND
MUKESH KUMAR
JAGDEEP SINGH
RAMESH KUMAR
SHAMSHER SINGH
HARI NARESH
DALEEP SINGH
GANGA RAM
RAMESH CHAND
31/05/2020
31/05/2020
31/05/2020
30/04/2020
30/06/2020
30/06/2020
30/06/2020
30/04/2020
31/03/2020
31/05/2020
31/05/2020
31/03/2020
30/06/2020
31/03/2020
EXECUTIVE ENGINEER
(I&PH) DIVISION
NAHAN (SMR00,722)
EXECUTIVE ENGINEER
(I&PH) DIVISION
NAHAN (SMR00,722)
EXECUTIVE ENGINEER
(I&PH) DIVISION
PAONTA (SMR02,720)
EXECUTIVE ENGINEER
(B&R) DIVISION
RAJGARH
(SMR01,657)
EXECUTIVE ENGINEER
(I&PH) DIVISION
PAONTA (SMR02,720)
EXECUTIVE ENGINEER
(I&PH) DIVISION
PAONTA (SMR02,720)
EXECUTIVE ENGINEER
(I&PH) DIVISION
PAONTA (SMR02,720)
EXECUTIVE ENGINEER
(I&PH) DIVISION
PAONTA (SMR02,720)
EXECUTIVE ENGINEER
(I&PH) DIVISION
PAONTA (SMR02,720)
EXECUTIVE ENGINEER
(B&R) DIVISION
RAJGARH
(SMR01,657)
EXECUTIVE ENGINEER
(B&R) DIVISION
RAJGARH
(SMR01,657)
EXECUTIVE ENGINEER
(B&R) DIVISION
NAHAN (SMR00,655)
EXECUTIVE ENGINEER
, NH DIVISION,
HPPWD NAHAN
(SMR00,699)
EXECUTIVE ENGINEER
(B&R) DIVISION
PALAMPUR
(KNG05,621)
437349
437351 G
437662 G
438920 G
439209 G
439220 G
439703 G
439706 G
440136
440145
441766 G
442399 G
442748 G
29/REKHA
05/06/2020
05/06/2020
09/06/2020
16/06/2020
17/06/2020
17/06/2020
22/06/2020
22/06/2020
23/06/2020
23/06/2020
13/07/2020
14/07/2020
16/07/2020
09/06/2020
161
162
163
164
165
166
167
168
169
170
171
172
173
174
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
631-33
679-81
627-28
639-41
636-38
649-51
630-32
673-75
646-48
503-05
20/08/2020
14/08/2020
27/08/2020
24/08/2020
19/08/2020
25/08/2020
25/08/2020
25/08/2020
24/08/2020
19/08/2020
27/08/2020
25/08/2020
19/08/2020
03/08/2020
Dispatch No.
F 13
F 13
F 13
F 13
F 13
F 13
F 13
F 13
F 13
F 13
F 13
F 13
F 13
F 14
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
06
06
06
06
06
06
06
06
06
06
44057
55888
63004
65952
62889
21946
27795
61898
51749
62069
71538
MULKH RAJ
TILK RAJ
BISHAN SINGH
OM PRAKASH
RAI SINGH
DITU RAM
RAMESH LAL
SHIV CHARAN
RAKSHA DEVI
BIDHO RAM
DES RAJ
30/05/2020
31/05/2020
31/05/2020
02/01/2020
31/05/2020
30/04/2020
31/01/2020
31/03/2020
31/03/2020
30/06/2020
31/03/2020
EXECUTIVE
ENGINEER,IPH
DIVISION JASWAN
PRAGPUR TEH. DEHRA
(KNG02,783)
EXECUTIVE
ENGINEER(I&PH)DIVI
SION DEHRA
GOPIPUR(KNG02,728)
EXECUTIVE ENGINEER
(I&PH) DIVISION
PALAMPUR
(KNG05,727)
EXECUTIVE ENGINEER
DIVISION HPPWD,
TANDA AT NAGROTA
BAGWAN, DISTT.
KANGRA(KNG01,695)
EXECUTIVE ENGINEER
(B&R) DIVISION
FATEHPUR
(KNG06,640)
EXECUTIVE
ENGINEER,HPPWD
MECHANICAL
DIVISION
DHARAMSALA(KNG00,6
24)
EXECUTIVE
ENGINEER,HPPWD
MECHANICAL
DIVISION
DHARAMSALA(KNG00,6
24)
EXECUTIVE ENGINEER
(B&R) DIVISION
NURPUR,KANGRA
(KNG04,639)
EXECUTIVE ENGINEER
PWD DIVISION
KANGRA(KNG01,623)
EXECUTIVE ENGINEER
(B&R) DIVISION
NURPUR,KANGRA
(KNG04,639)
EXECUTIVE ENGINEER
(B&R) DIVISION
DEHRA GOPIPUR
(KNG02,641)
32/REKHA
38/REKHA
41/REKHA
44/REKHA
50/REKHA
62/REKHA
65/REKHA
71/REKHA
80/REKHA
86/REKHA
89/REKHA
09/06/2020
18/06/2020
18/06/2020
18/06/2020
19/06/2020
19/06/2020
19/06/2020
25/06/2020
30/06/2020
30/06/2020
30/06/2020
175
176
177
178
179
180
181
182
183
184
185
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
408-10
414-16
402-04
497-99
479-81
600-02
438-40
411-13
533-35
405-07
1567-69
05/08/2020
03/08/2020
03/08/2020
03/08/2020
04/08/2020
25/08/2020
03/08/2020
03/08/2020
05/08/2020
03/08/2020
14/08/2020
Dispatch No.
F 14
F 14
F 14
F 14
F 14
F 14
F 14
F 14
F 14
F 14
F 14
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
06
07
07
07
07
07
07
07
07
07
07
07
07
35963
25290
15513
23898
24120
25554
22928
19149
25545
18020
19647
22490
19615
GOVIND RAM
AVNEESH SHARMA
BRIJ MOHAN BEDI
YASHWANT SINGH
DAMODRA DEVI
BRIKAM SINGH
PITAMBER LAL
DIGVIJAY RATTAN
SIKANDER SINGH
LEKH RAJ
MILKHI RAM
ANJANA KUMARI
GYAN CHAND
SHARMA
31/01/2020
09/12/2019
31/03/2020
31/10/2019
30/04/2020
29/02/2020
31/05/2020
30/05/2020
31/05/2020
30/04/2020
30/04/2020
31/07/2020
31/05/2020
EXECUTIVE ENGINEER
(IPH) DIVISION NO.
II KULLU AT
BHUNTER
(KLU00,763)
DEPUTY DIRECTOR
(HIPA) FAIR LAWNS
(CTO00,016)
ASSTT.COMMISSIONER
TO DEPUTY
COMMISSIONER
CHAMBA(CHM00,504)
GENERAL MANAGER
D.I.C. HAMIRPUR
(HMR00,527)
UNDER SECRETARY
VIDHAN SABHA
SHIMLA (SML00,039)
SUB DIVISIONAL
OFFICER CIVIL
ANNI (KLU02,003)
PRINCIPAL,
PANCHAYATI RAJ
TRAINING CENTRE
MASHOBRA,SHIMLA(SM
L00,081)
BLOCK DEVELOPMENT
OFFICER NALAGARH
(SOL05,009)
CHILD DEVELOPMENT
& PROJECT OFFICER
BAIJNATH
(KNG09,006)
JOINT DIRECTOR
(LAD)
SHIMLA(CTO00,049)
TEHSILDAR CUM LAND
REFORM OFFICER
BAIJNATH(KNG09,537
)
DY.DIRECTOR.
(URBAN LOCAL
BODIES) SHIMLA
(CTO00,079)
JOINT DIRECTOR
(LAD)
SHIMLA(CTO00,049)
441333
433049L507
436414L51
436420L53
437298L59
437442L61
437763L63
437768L65
438070L67
438500L69
438510L71
438705L73
438852L75
03/07/2020
18/03/2020
04/06/2020
04/06/2020
12/06/2020
12/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
186
187
188
189
190
191
192
193
194
195
196
197
198
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
CD NO-1722-
24
2020-
21/574-76
2020-
21/565-67
2020-
21/433-35
2020-
21/550-52
2020-
21/357-59
2020-
21/442-44
2020-
21/451-53
2020-
21/556-58
2020-
21/431-32
2020-
21/363-64
2020-
21/369-70
2020-
21/581-82
28/08/2020
21/08/2020
25/08/2020
11/08/2020
25/08/2020
05/08/2020
21/08/2020
11/08/2020
24/08/2020
11/08/2020
05/08/2020
11/08/2020
25/08/2020
Dispatch No.
F 15
F 06
F 06
F 06
F 06
F 06
F 06
F 06
F 06
F 06
F 06
F 06
F 06
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
07
07
07
07
07
07
07
07
07
07
07
17116
20796
20394
20214
18826
22572
20870
18841
19484
13624
23790
MADAN GOPAL
SURESH KUMAR
VED PRAKASH
PARTAP CHAND
SUMAN
GULAB SINGH
SWAROOP KUMAR
PREM LAL
RAGHUBIR SINGH
VERMA
SANJAY SHARMA
NARAIN SINGH
MED RAM
31/03/2020
29/02/2020
31/01/2020
31/05/2020
31/03/2020
31/03/2020
30/04/2020
30/04/2020
29/02/2020
30/06/2020
31/03/2020
DEPUTY SECRETARY
(SA-ACCOUNTS)
H.P.SECTT. SHIMLA
(CTO00,041)
ASSTT.EXCISE AND
TAXATION
COMMISSIONER,BILAS
PUR(BLP00,509)
DEPUTY SECRETARY
(SA-ACCOUNTS)
H.P.SECTT. SHIMLA
(CTO00,041)
DISTRICT
STATISTICAL
OFFICER,
BILASPUR(BLP00,521
)
ASSTT.
COMMISSIONER TO
DEPUTY
COMMISSIONER
SHIMLA(SML00,504)
ASSTT.COMMISSIONER
TO DEPUTY
COMMISSIONER
KANGRA AT
DHARAMSHALA(KNG00,
504)
DEPUTY SECRETARY
(SA-ACCOUNTS)
H.P.SECTT. SHIMLA
(CTO00,041)
DY. DIR./JOINT
DIRECTOR/ADDL.DIRE
CTOR REVENUE
TRAINING INSTITUTE
JOGINDERNAGAR(MDI0
2,015)
DEPUTY DIRECTOR
(PUBLIC RELATION)
SHIMLA (CTO00,004)
DIVISIONAL
COMMISSIONER MANDI
(MDI00,042)
ASSTT. EXCISE &
TAXATION
COMMISSIONER
SHIMLA (SML00,509)
438856L77
439121L81
439133L85
439412L89
439416L91
439512L93
439516L95
439756L97
439759L99
439998L101
440002L103
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
24/06/2020
199
200
201
202
203
204
205
206
207
208
209
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
2020-
21/585-86
2020-
21/366-68
2020-
21/580-82
2020-
21/454-55
2020-
21/445-47
2020-
21/448-50
2020-
21/568-70
2020-
21/571-73
2020-
21/553-55
2020-
21/559-61
202-21/360-
62
25/08/2020
05/08/2020
24/08/2020
11/08/2020
11/08/2020
11/08/2020
24/08/2020
24/08/2020
25/08/2020
25/08/2020
05/08/2020
Dispatch No.
F 06
F 06
F 06
F 06
F 06
F 06
F 06
F 06
F 06
F 06
F 06
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
07
07
07
07
07
07
08
08
08
08
08
08
08
08
27766
20027
28245
18069
20615
25936
23639
14044
23414
13883
21439
12558
15060
13022
SALIG RAM
MOHINDER KUMAR
KUSHAL KUMAR
MANI RAM
ARUN DINKAR
KULTAR SINGH
SUKHWINDER SINGH
ONKAR CHAND
KUSH
PARVINDER SINGH
PARKASH CHAND
KARAM SINGH
BANSI LAL
MANOHAR LAL
31/03/2020
31/07/2020
30/04/2020
30/06/2016
31/01/2020
30/04/2020
21/02/2020
30/06/2020
30/06/2020
30/06/2020
31/03/2018
31/05/2020
31/03/2020
30/06/2020
DEPUTY SECRETARY
(SA-ACCOUNTS)
H.P.SECTT. SHIMLA
(CTO00,041)
JOINT DIRECTOR
(LAD)
SHIMLA(CTO00,049)
DISTRICT PUBLIC
RELATION OFFICER
KANGRA AT
DHARAMSHALA(KNG00,
514
DIRECTOR
(HOSPITALITY)HP,
SHIMLA (CTO00,088)
DISTRICT TREASURY
OFFICER NAHAN
(SMR00,500)
S.D.O.(CIVIL)
NURPUR (KNG04,001)
SUPERINDENT OF
POLICE UNA
(UNA00,510)
SUPERINTENDENT OF
POLICE,KANGRA AT
DHARAMSHALA(KNG00,
510)
SUPERINTENDENT OF
POLICE,KANGRA AT
DHARAMSHALA(KNG00,
510)
SUPERINTENDENT OF
POLICE,KANGRA AT
DHARAMSHALA(KNG00,
510)
COMMANDANT 5TH
INDIA RESERVE
POLICE BATTALIAON
(MAHILA)BASSI,BILA
SPUR(BLP01,006)
S.P.(WIRELESS
SHIMLA )
(CTO00,032)
S.P.(WIRELESS
SHIMLA )
(CTO00,032)
SUPERINTENDENT OF
POLICE,CHAMBA(CHM0
0,510)
440005L105
440336L109
442601L153
443012L183
55L
L107
434713
438008
438009
438011
438014
438016
438018
438028
24/06/2020
29/06/2020
30/07/2020
30/07/2020
04/06/2020
29/06/2020
08/06/2020
10/06/2020
10/06/2020
10/06/2020
19/04/2018
10/06/2020
10/06/2020
10/06/2020
210
211
212
213
214
215
216
217
218
219
220
221
222
223
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
2020-
21/499-501
2020-
21/583-84
2020-
21/609-11
2020-
21/603-05
2020-
21/606-08
2020-
21/562-63
452-54
404-06
490-92
499-501
575-77
475-77
422-24
487-89
24/08/2020
25/08/2020
31/08/2020
31/08/2020
31/08/2020
24/08/2020
16/08/2020
04/08/2020
11/08/2020
11/08/2020
27/08/2020
11/08/2020
11/08/2020
11/08/2020
Dispatch No.
F 06
F 06
F 06
F 06
F 06
F 06
F 04
F 04
F 04
F 04
F 04
F 04
F 04
F 04
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
15285
16869
22501
13164
23149
13721
13472
12570
19433
13795
15297
12039
16472
14915
11996
JOGINDER KUMAR
NIRMALSINGH
UTTAM CHAND
MOHAN SINGH
VIKRAM JIT SINGH
BALDEV SINGH
LOKINDER
GULAB SINGH
PRABHAT SINGH
VINOD KUMAR
RAJINDER KUMAR
TULSI ;RAM
THAKUR SINGH
SHYAM LAL
SHANTI SWAROOP
31/05/2020
31/05/2020
30/06/2020
31/07/2020
18/01/2020
31/05/2020
30/05/2020
30/06/2020
30/06/2020
30/04/2020
31/10/2019
30/04/2020
31/05/2020
31/05/2020
30/04/2020
SUPERINTENDENT OF
POLICE,CHAMBA(CHM0
0,510)
SUPERINTENDENT OF
POLICE,CHAMBA(CHM0
0,510)
SUPERINTENDENT OF
POLICE,CHAMBA(CHM0
0,510)
SUPERINTENDENT OF
POLICE,KULLU(KLU00
,510)
COMMANDANT 6TH IRB
KOLAR/GARIWALA
(SMR00,050)
SUPERINTENDENT OF
POLICE HAMIRPUR
(HMR00,510)
S.P.(CID) SHIMLA
(CTO00,029)
1ST INDIA RESERVE
BATTALION BANGARH
DISTT. UNA
(UNA00,024)
1ST INDIA RESERVE
BATTALION BANGARH
DISTT. UNA
(UNA00,024)
SUPERINTENDENT OF
POLICE,KANGRA AT
DHARAMSHALA(KNG00,
510)
SUPERINTENDENT OF
POLICE,CHAMBA(CHM0
0,510)
COMMANDANT III
INDIAN RESERVE
BATTALION
PANDOH(MDI00,058)
SUPERINTENDENT OF
POLICE,BILASPUR(BL
P00,510)
SUPERINTENDENT OF
POLICE,BILASPUR(BL
P00,510)
SUPERINTENDENT OF
POLICE SHIMLA
(SML00,510)
438028
438028
438028
438427
438480
438697
438832
438834
438834
439072
439074
439479
439483
439486
439669
10/06/2020
10/06/2020
10/06/2020
10/06/2020
12/06/2020
12/06/2020
15/06/2020
15/06/2020
15/06/2020
18/06/2020
18/06/2020
18/06/2020
18/06/2020
18/06/2020
22/06/2020
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
481-83
434-36
437-39
472-74
446-48
469-71
416-18
413-15
440-42
428-30
518-20
509-11
484-86
407-09
515-17
11/08/2020
11/08/2020
11/08/2020
11/08/2020
11/08/2020
11/08/2020
05/08/2020
05/08/2020
11/08/2020
11/08/2020
14/08/2020
11/08/2020
11/08/2020
04/08/2020
14/08/2020
Dispatch No.
F 04
F 04
F 04
F 04
F 04
F 04
F 04
F 04
F 04
F 04
F 04
F 04
F 04
F 04
F 04
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
15214
14803
21692
12912
17979
13298
14365
21688
14994
11679
12950
16037
19444
13273
15230
SOHAN LAL
TEJ RAM
DHARAM PAL
LACHMI SINGH
RAM SWAROOP
NEKI MOHAMMAD
SURINDER KUMAR
MADAN LAL
KARTAR SINGH
AJAY SINGH
ASHOK KUMAR
BISHAN SINGH
RAJINDER KUMAR
KULDEEP SINGH
RAJINDER KUMAR
31/05/2020
31/07/2020
31/03/2020
31/03/2020
31/05/2020
31/08/2020
30/04/2020
31/05/2020
31/05/2020
30/11/2019
31/05/2020
19/05/2020
08/05/2020
30/06/2020
30/04/2020
SUPERINTENDENT OF
POLICE,KANGRA AT
DHARAMSHALA(KNG00,
510)
SUPERINTENDENT OF
POLICE,KULLU(KLU00
,510)
COMDT. HP AP IBN
JUNGA (SML13,001)
SUPERINTENDENT OF
POLICE SHIMLA
(SML00,510)
SUPERINDENT OF
POLICE UNA
(UNA00,510)
COMMANDANT 6TH IRB
KOLAR/GARIWALA
(SMR00,050)
COMMANDANT III
INDIAN RESERVE
BATTALION
PANDOH(MDI00,058)
SUPERINTENDENT OF
POLICE HAMIRPUR
(HMR00,510)
SUPERINTENDENT OF
POLICE,CHAMBA(CHM0
0,510)
COMMANDANT HOME
GUARDS BILASPUR
(BLP00,528
SUPERINTENDENT OF
POLICE,BILASPUR(BL
P00,510)
SUPERIDENTANT OF
POLICE NAHAN
(SMR00,510)
SUPERINTENDENT OF
POLICE,CHAMBA(CHM0
0,510)
SUPERINTENDENT OF
POLICE,KANGRA AT
DHARAMSHALA(KNG00,
510)
SUPERINTENDENT OF
POLICE,KANGRA AT
DHARAMSHALA(KNG00,
510)
439671
439987
440325
440475
440476
440597
437272
438025
438028
439070
439489
439983
440474
440704
44387
22/06/2020
25/06/2020
25/06/2020
25/06/2020
25/06/2020
30/06/2020
03/06/2020
10/06/2020
10/06/2020
18/06/2020
18/06/2020
25/06/2020
25/06/2020
30/06/2020
10/06/2020
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
469-71
506-08
496-95
431-33
566-68
563-65
547-49
554-56
524-26
521-23
538-40
557-59
541-43
535-37
544-46
27/08/2020
11/08/2020
11/08/2020
11/08/2020
27/08/2020
27/08/2020
19/08/2020
20/08/2020
14/08/2020
14/08/2020
19/08/2020
21/08/2020
19/08/2020
19/08/2020
19/08/2020
Dispatch No.
F 04
F 04
F 04
F 04
F 04
F 04
F 08
F 08
F 08
F 08
F 08
F 08
F 08
F 08
F 08
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
09
09
09
09
09
09
09
09
09
09
09
09
45799
78715
46740
41852
50835
76241
76231
48497
53879
44312
65579
52264
BIPAN CHAND
SAROJANI DEVI
DOGRA
GIAN CHAND
REETA DEVI
TARSEM KAUR
KAMLESH KUMARI
ANJANA SOOD
SUKRITA
BHATNAGAR
RAJESH ATTRI
RANJANA SHARMA
URMILA THAKUR
LEKH RAJ
01/08/2019
31/05/2020
31/03/2020
31/03/2020
31/03/2020
30/04/2020
29/02/2020
31/12/2019
31/05/2020
31/07/2020
30/06/2020
31/05/2020
TEHSILDAR,
JAISINGHPUR,DISTT.
KANGRA(KNG10,537)
PR. GOVT.
SR.SECONDARY
SCHOOL REY
(KNG06,202)
PR. GOVT.
SR.SECONDARY
SCHOOL BHATOLI
JAIDID (KNG08,208)
BLOCK ELEMENTARY
EDUCATION OFFICER
DHARMASHALA
(KNG00,211)
BLOCK ELEMENTARY
EDUCATION OFFICER
DHARMASHALA
(KNG00,211)
BLOCK ELEMENTARY
EDUCATION OFFICER
LAMBAGAON
(KNG10,216)
BLOCK ELEMENTARY
EDUCATION OFFICER
LAMBAGAON
(KNG10,216)
BLOCK ELEMENTARY
EDUCATION OFFICER
LAMBAGAON
(KNG10,216)
PR. GOVT. DEGREE
COLLEGE REY, TEH.
FETEHPUR, DISTT.
KANGRA (KNG06,218)
PR. GOVT.
SR.SECONDARY
SCHOOL GANOH
(KNG04,208)
PR. GOVT.
SR.SECONDARY
SCHOOL BASANTPUR
(KNG03,211)
PR. GOVT.
SR.SECONDARY
SCHOOL BHULLANA
(KNG09,210)
434768
436283
437466
437468
437468
437477
437481
437487
437777
438129
438132
438146
09/06/2020
01/06/2020
11/06/2020
11/06/2020
11/06/2020
11/09/2020
11/06/2020
11/06/2020
11/06/2020
11/06/2020
11/06/2020
11/06/2020
254
255
256
257
258
259
260
261
262
263
264
265
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
833-35
906-08
846-48
909-11
912-14
849-51
915-17
927-29
852-54
924-26
945-47
948-50
04/08/2020
06/08/2020
04/08/2020
06/08/2020
06/08/2020
04/08/2020
06/08/2020
06/08/2020
04/08/2020
06/08/2020
13/08/2020
13/08/2020
Dispatch No.
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
09
09
09
09
09
09
09
09
09
09
09
09
64438
41277
58108
79465
91345
91186
49077
67546
43747
56590
78353
46789
PREMLATA SOOD
DEEP SINGH
SUNITA KUMARI
DEV RAJ
GURNAM SINGH
TARLOK CHAND
ASHA KUMARI
SUMAN LATA
MADAN LAL
BHARDWAJ
SUBHASH CHAND
KULDEEP SINGH
VIJAY KIRAN
30/06/2020
31/07/2020
31/07/2020
31/03/2020
29/02/2020
30/04/2020
31/12/2019
30/04/2020
29/02/2020
31/07/2020
31/07/2020
30/04/2020
PRINCIPAL, GOVT.
DEGREE COLLEGE
KOTLA-BEHAR,
DISTT. KANGRA
(KNG11,215)
BLOCK ELEMENTARY
EDUCATION OFFICER
NAGROTA
SURIAN(KNG12,206)
BLOCK ELEMENTARY
EDUCATION OFFICER
RAIT,KANGRA
(KNG15,201)
BLOCK ELEMENTARY
EDUCATION OFFICER
BAIJNATH
(KNG09,215)
HM GOVT.HIGH
SCHOOL
TAHLIAN,KANGRA(KNG
12,217)
BLOCK ELEMENTARY
EDUCATION OFFICER
RAKKAR (KNG08,200)
BLOCK ELEMENTARY
EDUCATION OFFICER
PANCHRUKHI
(KNG05,201)
BLOCK ELEMENTARY
EDUCATION OFFICER
PANCHRUKHI
(KNG05,201)
PR. GOVT.
SR.SECONDARY
SCHOOL MAJHEEN
(KNG07,202)
PR. GOVT.
SR.SECONDARY
SCHOOL MINJGRAN
(KNG04,229)
PR. GOVT.
SR.SECONDARY
SCHOOL MINJGRAN
(KNG04,229)
PR. GOVT.
SR.SECONDARY
SCHOOL SALYANA
(KNG05,231)
438149
438154
438534
438722
439176
439178
43952
439524
440052
440060
440066
440727
11/06/2020
11/06/2020
11/06/2020
12/06/2020
16/06/2020
16/06/2020
19/06/2020
19/06/2020
23/06/2020
23/06/2020
23/06/2020
29/06/2020
266
267
268
269
270
271
272
273
274
275
276
277
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
951-53
957-59
960-62
855-57
963-65
954-56
966-68
1054-56
1023-25
1017-19
1014-16
1048-50
13/08/2020
13/08/2020
13/08/2020
04/08/2020
13/08/2020
13/08/2020
13/08/2020
24/08/2020
24/08/2020
24/08/2020
24/08/2020
24/08/2020
Dispatch No.
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 09
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
09
09
09
09
09
09
09
09
09
09
09
56162
44496
68177
78895
77297
77285
59195
64701
50553
67638
61059
RAKESH KUMAR
RAM SINGH
KUSHLA DEVI
AMIN CHAND
SHARMA
BAHADUR SINGH
RAM KRISHAN
MADHU KUMAR
YASHWANT KUMAR
RESHMA
UMESH KUMAR
DHARMANI
GOPAL KRISHAN
31/03/2020
31/05/2020
30/04/2020
31/12/2019
31/05/2020
30/06/2020
31/08/2020
30/06/2020
31/01/2020
30/04/2020
29/04/2020
PR. GOVT.
SR.SECONDARY
SCHOOL TANGROTI,
TEH. DHARAMSALA
DISTT. KANGRA
(KNG00,231)
PR. GOVT.
SR.SECONDARY
SCHOOL KOTHAR
RANITAL
(KNG01,220)
PR. GOVT.
SR.SECONDARY
SCHOOL DARI
DHARMASHALA
(KNG00,208)
PR. GOVT.
SR.SECONDARY
SCHOOL BALAKRUPI
(KNG10,214)
PR. GOVT.
SR.SECONDARY
SCHOOL JASSUR
(KNG04,232)
PR. GOVT.
SR.SECONDARY
SCHOOL
AMLELA(KNG12,210)
BLOCK ELEMENTARY
EDUCATION OFFICER
-II
KANGRA(KNG01,229)
PR. GOVT.
SR.SECONDARY
SCHOOL KANGAL
(SML11,208)
BLOCK ELEMENTARY
EDUCATION OFFICER
-II KULLU
(KLU00,203)
DEPUTY DIRECTOR
HIGHER
EDU.,BILASPUR(BLP0
0,511)
BLOCK DEVELOPMENT
OFFICER
JHANDUTTA,BILASPUR
(BLP03,001)
440733
440736
441178
441179
441293
441497
441690
244
441327
440969
441779
29/06/2020
29/06/2020
01/07/2020
01/07/2020
06/07/2020
13/07/2020
13/07/2020
21/08/2020
03/07/2020
01/07/2020
09/07/2020
278
279
280
281
282
283
284
285
286
287
288
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
1054-56
1063-65
1100-02
1060-62
1020-22
1051-53
1141-43
244
C D NO-
1681-83
CD NO-1652-
54
CD NO-1744-
46
24/08/2020
25/08/2020
27/08/2020
25/08/2020
24/08/2020
24/08/2020
31/08/2020
27/08/2020
24/08/2020
19/08/2020
31/08/2020
Dispatch No.
F 09
F 09
F 09
F 09
F 09
F 09
F 09
F 11
F 12
F 15
F 15
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
09
09
09
10
10
10
10
10
10
10
10
10
10
10
10
49895
41953
52754
14963
15768
16683
6740
10883
16459
12683
10279
15721
8373
9469
16826
DINA NATH
MANORMA DEVI
ANGMO DEVI
AMAR NATH
PRANAV DEV SAVL
ARVIND KUMAR
JAGBIR SHARMA
TRIPTA DEVI
SUNITA SHARMA
SIMRO DEVI
NAWANG TASHI
LAXMAN DASS
VIJAY KUMAR
BANARSI LAL
BHUMI DUTT
18/03/2020
30/04/2020
30/06/2020
30/04/2020
30/04/2020
30/04/2020
30/04/2012
31/03/2020
30/04/2020
31/03/2020
30/04/2019
31/01/2020
31/03/2019
31/01/2020
31/12/2019
PR. GOVT.
SR.SECONDARY
SCHOOL
TINDI(LHL01,200)
HM GOVT.HIGH
SCHOOL SHARVI
(KLU03,251)
PR. GOVT.
SR.SECONDARY
SCHOOL
KEYLONG(LHL00,200)
CHIEF MEDICAL
OFFICER
CHAMBA(CHM00,505)
SUB DIVISIONAL
AYURVEDIC MEDICAL
OFFICER DEHRA AT
KANGRA(KNG02,022)
SUB DIVISIONAL
AYURVEDIC MEDICAL
OFFICER DEHRA AT
KANGRA(KNG02,022)
A.O. (I.G.M.C)
SHIMLA(CTO00,061)
BLOCK MEDICAL
OFFICER
JAWALAMUKHI
(KNG02,006)
DISTRICT AYURVEDIC
OFFICER,MANDI
(MDI00,522)
SUB DIVISIONAL
AYURVEDIC MEDICAL
OFFICER
PALAMPURKNG05,047)
BLOCK MEDICAL
OFFICER
KAZA(KZA00,003)
DISTRICT AYURVEDIC
OFFICER,BILASPUR(B
LP00,522)
A.O. (I.G.M.C)
SHIMLA(CTO00,061)
BLOCK MEDICAL
OFFICER NAGROTA
BHAGWAN
(KNG01,013)
DISTRICT AYURVEDIC
OFFICER,HAMIRPUR
(HMR00,522)
441790
444420
444506
436699
437018
437022
437301
437454
438081
438520
438867
438870
439147
439157
439418
09/07/2020
30/07/2020
30/07/2020
03/06/2020
03/06/2020
30/06/2020
08/06/2020
08/06/2020
12/06/2020
12/06/2020
17/06/2020
17/06/2020
17/06/2020
17/06/2020
29/06/2020
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
CD NO-1726-
28 AND DLI
1729-31
C D NO-
1741-43
C.D NO
1738-40
680-82
716-18
713-15
645-47
677-79
674-76
671-73
668-70
665-67
642-44
639-41
636-38
28/08/2020
31/08/2020
31/08/2020
07/08/2020
14/08/2020
14/08/2020
06/08/2020
07/08/2020
07/08/2020
07/08/2020
07/08/2020
07/08/2020
06/08/2020
06/08/2020
06/08/2020
Dispatch No.
F 15
F 15
F 15
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
10
10
10
10
10
10
10
10
10
10
10
10
10
10
14122
13494
11492
14401
11653
14643
7039
10630
10121
13112
7757
13915
8356
13150
MAN SINGH
RAMESH KUMAR
CHAND
PREM KUMAR
SHARMA
NARESH KUMAR
BANYAIL
BIMLA DEVI
ARUN KUAMR
ANILA KUMARI
HARI OM
PADAM CHAND
THAKUR CHAND
VEENA KUMARI
RASIL CHAND
BALDEV KUMAR
SANTOSH KUMAR
VERMA
28/02/2019
29/02/2020
31/12/2019
30/04/2020
31/05/2020
30/06/2018
31/03/2015
29/02/2020
30/04/2020
31/12/2019
31/07/2020
30/04/2020
31/10/2018
09/02/2020
SUB DIVISIONAL
AYURVEDIC CHIKITSA
ADHIKARI
JOGINDERNAGAR(MDI0
2,020)
BLOCK MEDICAL
OFFICER NAGGAR
(KLU00,026)
BLOCK MEDICAL
OFFICER DADASIBA
(KNG11,001)
SUB DIVISIONAL
AYURVEDIC MEDICAL
OFFICER,BARSAR AT
MEHRE,HAMIRPUR(HMR
01,010)
SUB DIVISIONAL
AYURVEDIC MEDICAL
OFFICER,BARSAR AT
MEHRE,HAMIRPUR(HMR
01,010)
SUB DIVISIONAL
AYURVEDIC MEDICAL
OFFICER DEHRA AT
KANGRA(KNG02,022)
A.O. (I.G.M.C)
SHIMLA(CTO00,061)
BLOCK MEDICAL
OFFICER NAGROTA
BHAGWAN
(KNG01,013)
DIRECTOR (HEALTH
SERVICES) HP
SHIMLA (CTO00,115)
BLOCK MEDICAL
OFFICER JAREE
(KLU00,015)
BLOCK MEDICAL
OFFICER HAROLI
(UNA02,001)
BLOCK MEDICAL
OFFICER
BARSAR,HAMIRPUR
(HMR01,002)
DIRECTOR (HEALTH
SERVICES) HP
SHIMLA (CTO00,115)
A.O. (I.G.M.C)
SHIMLA(CTO00,061)
439763 ST
439915L
440017
440019
440021
440025L
440337
440485L
440605
440719
441278
441491
442068L
442071
29/06/2020
24/06/2020
29/06/2020
29/06/2020
29/06/2020
29/06/2020
29/06/2020
29/06/2020
29/06/2020
03/07/2020
06/07/2020
14/07/2020
14/07/2020
14/07/2020
304
305
306
307
308
309
310
311
312
313
314
315
316
317
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
648-50
710-12
657-59
707-09
654-56
704-06
651-53
701-03
660-62
730-32
751-53
733-35
736-38
740-42
06/08/2020
14/08/2020
06/08/2020
14/08/2020
06/08/2020
14/08/2020
06/08/2020
14/08/2020
06/08/2020
18/08/2020
26/08/2020
18/08/2020
18/08/2020
21/08/2020
Dispatch No.
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
F 07
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
10
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
10033
4951
6669
6131
5524
6298
4414
5710
6594
5818
5784
5446
4842
6811
6003
4873
KRISHAN CHAND
JAGDISH CHAND
SHER SINGH
SURRESH CHAND
RAJENDER KUMAR
SUBHASH CHAND
JALAP RAM
OM CHAND
MILAP CHAND
RAJ KUMAR
SURESH KUMAR
MUL RAJ CHAUHAN
CHET RAM
BALWANGT SINGH
GIAN CHAND
SADH RAM
31/12/2019
31/03/2020
30/04/2020
25/01/2020
30/04/2020
30/06/2020
31/05/2020
30/04/2020
31/12/2019
31/03/2020
31/05/2020
30/09/2020
31/03/2020
31/05/2020
30/04/2020
30/04/2020
BLOCK MEDICAL
OFFICER KOTKHAI
(SML02,001)
TEHSILDAR,
CHOWARI,DISTT.
CHAMBA(CHM07,537)
S.D.O.(CIVIL)
GHUMARWIN(BLP02,00
2)
S.D.O. (C) HAROLI
DISTT. UNA
(UNA02,009)
TEHSILDAR,
PALAMPUR ,DISTT.
KANGRA(KNG05,537)
S.D.O.(CIVIL)
DEHRA (KNG02,001)
SUB DIVISIONAL
OFFICER CIVIL
ANNI (KLU02,003)
ASSTT.COMMISSIONER
TO DEPUTY
COMMISSIONER
KULLU(KLU00,504)
S.D.O.(CIVIL )
KANGRA (KNG01,005)
S.D.O.(CIVIL )
KANGRA (KNG01,005)
ASSTT. SETTLEMENT
OFFICER
DHARMSHALA
(KNG00,021)
DISTRICT REVENUE
OFFICER SHIMLA
(SML00,506)
ASSTT.
COMMISSIONER TO
DEPUTY
COMMISSIONER
SHIMLA(C)
(CTO00,504)
S.D.O.(CIVIL)
GHUMARWIN(BLP02,00
2)
DISTRICT REVENUE
OFFICER
UNA(UNA00,506)
DEPUTY
COMMISSIONER
SOLAN(SOL00,501)
443105 ST
432307
434312
434334
435708
436234
437434
438699
439076
439080
439085
439101
439104
439506
439749
439755
20/07/2020
13/03/2020
14/05/2020
14/05/2020
27/05/2020
03/06/2020
08/06/2020
16/06/2020
18/06/2020
18/06/2020
18/06/2020
18/06/2020
18/06/2020
22/06/2020
22/06/2020
01/07/2020
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Final
Receipt No.
759-61
714-16
918-20
930-32
884-86
927-29
812-14
777-79
735-37
792-94
732-34
924-26
738-40
795-97
780-82
818-20
28/08/2020
04/08/2020
26/08/2020
26/08/2020
24/08/2020
26/08/2020
07/08/2020
05/08/2020
07/08/2020
05/08/2020
05/08/2020
26/08/2020
05/08/2020
05/08/2020
05/08/2020
07/08/2020
Dispatch No.
F 07
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
F 05
Dealing
FROM DATE TO DATE01-AUG-20 31-AUG-20
GPF Fianl Payment Report
12
12
12
12
12
15
77
5256
6530
5028
6667
6753
3482
47543
ISHWAR CHAND
SHARMA
DURGA DASS
MOHAN LAL
SATISH KUMAR
MAN PHOOL SINGH
KADAMBARI DEVI
NEEL CHAND
31/07/2020
31/03/2019
30/06/2020
30/04/2020
30/11/2019
29/02/2020
30/06/2020
ASSISTANT
SETTLEMENT OFFICER
SHIMLA, SHIMLA
(CTO00,070)
ASSISTANT
SETTLEMENT OFFICER
SHIMLA, SHIMLA
(CTO00,070)
ASSISTANT
SETTLEMENT OFFICER
SHIMLA, SHIMLA
(CTO00,070)
S.D.O. (CIVIL )
NADAUN,HAMIRPUR(HM
R02,007)
S.D.O.(CIVIL)
DHARAMPUR
(MDI15,011)
BLOCK MEDICAL
OFFICER NAGROTA
BHAGWAN
(KNG01,013)
T.A. TO
CONSV.FOREST
DHARAMSHALA(KNG00,
866)
440331
440334
441481
441618
443605
440454
436320
03/07/2020
03/07/2020
10/07/2020
10/07/2020
30/07/2020
26/06/2020
02/06/2020
334
335
336
337
338
339
340
SERIES ACCOUNT
NUMBER
NAME OF
SUBSCRIBER
DOR DDO NAME STATUSSr.
No.
Final
Final
Final
Final
Final
Final
Final
Receipt No.
841-43
844-46
890-92
847-49
936-38
375-77
764-66
26/08/2020
20/08/2020
26/08/2020
20/08/2020
27/08/2020
04/08/2020
10/08/2020
Dispatch No.
F 05
F 05
F 05
F 05
F 05
F 01
F 15
Dealing