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1

VETAN DEYAK PRAPTRA

VITTIYA NIYAM SANGRAH, KHAND-5, BHAG-1
See Chapter 6 Para-108, Chapter 7 Para-131
1. District Name: KANPURNAGAR 2. Treasury Name: KANPURNAGAR 3. Paybill Duration: 01-04-2023 To 30-04-2023
4. Record Code: 101 5. Treasury Code: 2000 6. Bill Register Serial No: 2022950018
7. Voucher No: A24030004 8. Voucher Date: 01-MAY-2023 9. Token No: 2023294390
10. Non Plan-Voted 11. Head of Account (13 Digit Code) : 2403000010300
Major Head : (2403) - ANIMAL HUSBANDRY
Minor Head : (001) - DIRECTION AND ADMINISTRATION
Sub Head : (03) - DIRECTRATE Detailed Head : (00)
12. DDO Code : 2295 13. DDO Designation : MUKHYA PASU CHIKITSA ADHIKARI
Office : MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101) Department : Animal Husbandry Department
14. Grant No. : 015 15. Source Name : 16. Sector Name : District 17. Type Of Bill : P 18. Bill No : 1
Consalidated Funded
PRESENT STATUS OF BUDGET
Total Allotment Total Expenditure(Including This Bill) Current Bill Expenditure Remaining Budget

(a) (b) (c) (a-b)

(01) - Pay : 55000000 31832761 4108523 23167239

(03) - DA : 23650000 12451798 1561239 11198202
(06) - Allow : 20000 42613 3237 -22613
(38) - IR : 0 0 0 0
(50) - DA Pay : 0 0 0 0
(55) - HRA : 2800000 1585800 208140 1214200
(56) - CCA : 0 0 0 0
(57) - NPA : 0 0 0 0

(66) - Gross: 5881139.00

1 800901101010000 GPF CLASS IV 309000.0
2 800901101020000 GPF OTHER THAN CLASS IV 532850.0
6 801100107010100 INSURANCE OTHER THAN POLICE 3780.0
8 801100107020100 SAVING OTHER THAN POLICE 8820.0
10 761000201010000 HOUSE BUILDING LOAN - I 5000.0
12 761000201020000 HOUSE REPAIR LOAN 3600.0
18 004904800020100 HOUSE BUILDING INTEREST - II 7750.0
19 004904800020500 HOUSE REPAIR INTEREST 4000.0
25 865800112000000 INCOME TAX 429000.0
28 007060800050000 GOVT. VEHCILE RECOVERY 800.0

(77) - Total Deductions : 1304600

(99) - Net Amount : 4576539.00

SBI AMOUNT : 1979241.00 NON SBI AMOUNT : 2597298.00 DRAFT AMOUNT : 0.00

Total No Employees New Employees Transfered Employees Retired Employees Gross

Current Month:-> 69 0 0 0 5881139
Previous Month:-> 70 0 0 0 5914400

Signature D.D.O.
Passed for Rs.4576539 ( Rs. Fourty Five Lakh Seventy Six Thousand Five Hundred Thirty Nine Only)
Under Rs.4576540 ( Rs. Fourty Five Lakh Seventy Six Thousand Five Hundred Fourty Only)

Signature(BPA) Signature(ATO) Signature(TO/STO/CTO)

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OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Pay Matrix:Level-13
AHU-15970 151400 0 0 0 13820 222752 30000 800 0 0 120 0 71200 151552 0
DR.RAMAPATI MISHRA AHU- 0 0 57532 0 0 0 0 0 280 0 0
15970
C.V.O. CLASS - 0 0 0 0 0 0 0 0 0 0
I
DAYS: 30 151400 0 151400 0 0 0 0 0 40000 0 0 0 151552

2 Pay Matrix:Level-12
AHU-17309 119300 0 0 0 8960 173594 15000 0 0 0 120 0 45400 128194 0
DR.GYANENDRA PRASAD AHU- 0 0 45334 0 0 0 0 0 280 0 0
GUPTA 17309
JUNIOR ACCOUNTANT CLASS - 0 0 0 0 0 0 0 0 0 0
II
DAYS: 30 119300 0 119300 0 0 0 0 0 30000 0 0 0 128194

3 AHU-18343 119300 0 0 0 0 164634 15000 0 0 0 120 0 45400 119234 0

DR.SUDHIR KUMAR AHU- 0 0 45334 0 0 0 0 0 280 0 0
SRIVASTAVA 18343
VETERINARY OFFICER CLASS - 0 0 0 0 0 0 0 0 0 0
II
DAYS: 30 119300 0 119300 0 0 0 0 0 30000 0 0 0 119234
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OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
4 AHU-17767 115800 0 0 0 0 159804 12000 0 0 0 120 0 37400 122404 0
DR. KUNWAR RAVINDRA AHU- 0 0 44004 0 0 0 0 0 280 0 0
SINGH 17767
VETERINARY OFFICER CLASS - 0 0 0 0 0 0 0 0 0 0
II
DAYS: 30 115800 0 115800 0 0 0 0 0 25000 0 0 0 122404

5 AHU-17841 115800 0 0 0 2980 162784 15000 0 0 0 120 0 45400 117384 0

DR. SANJAY KUMAR AHU- 0 0 44004 0 0 0 0 0 280 0 0
SINGH 17841
NAGRIC POLICE CLASS - 0 0 0 0 0 0 0 0 0 0
II
DAYS: 30 115800 0 115800 0 0 0 0 0 30000 0 0 0 117384

6 AHU-18007 115323 0 0 0 2980 162126 12000 0 0 0 120 0 27400 134726 0

DR. SHIV OM GANGWAR AHU- 0 0 43823 0 0 0 0 0 280 0 0
18007
PHISIOTHIRPIST CLASS - 0 0 0 0 0 0 0 0 0 0
II
DAYS: 29 119300 0 115323 0 0 0 0 0 15000 0 0 0 134726
 4 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
7 AHU-18355 112400 0 0 0 0 155112 20000 0 0 0 120 0 36400 118712 0
DR.ACHCHEY LAL AHU- 0 0 42712 0 0 0 0 0 280 0 0
VERMA 18355
PROCESSSERVER CLASS - 0 0 0 0 0 0 0 0 0 0
II
DAYS: 30 112400 0 112400 0 0 0 0 0 16000 0 0 0 118712

8 AHU-19317 112400 0 0 0 2980 158092 12000 0 0 0 120 0 34400 123692 0

RAJENDRA BABOO AHU- 0 0 42712 0 0 0 0 0 280 0 0
19317
SUPERVISOR(F) CLASS - 0 0 0 0 0 0 0 0 0 0
II
DAYS: 30 112400 0 112400 0 0 0 0 0 22000 0 0 0 123692

9 Pay Matrix:Level-11
AHU-18670 109100 0 0 0 8960 159518 12000 0 0 0 120 0 37400 122118 0
DR.MANISH KUMAR AHU- 0 0 41458 0 0 0 0 0 280 0 0
RATHI 18670
CLASS - 0 0 0 0 0 0 0 0 0 0
II
DAYS: 30 109100 0 109100 0 0 0 0 0 25000 0 0 0 122118
 5 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
10 AHU-19733 96600 0 0 0 2520 135828 10000 0 0 0 120 0 41600 94228 0
DR. RAJENDRA KUMAR AHU- 0 0 36708 0 15200 0 0 0 280 0 0
19733
SIISTER CLASS - 0 0 0 0 0 0 0 0 0 0
II
DAYS: 30 96600 0 96600 0 0 0 0 0 16000 0 0 0 94228
. GPFA 380000(10/25)
11 Pay Matrix:Level-10
AHU-16934 80000 0 0 0 6300 116700 25000 0 0 0 60 0 42950 73750 0
JANARDAN SINGH AHU- 0 0 30400 0 0 0 0 7750 140 0 0
16934
ADD.STATISTICAL CLASS - 0 0 0 0 0 0 0 0 0 0
OFFICER II
DAYS: 30 80000 0 80000 0 0 0 0 0 10000 0 0 0 73750
. HBI2 248600(22/32)
12 Pay Matrix:Level-8
AHU-14000 74300 0 0 0 5620 108354 0 0 0 0 60 0 8200 100154 0
SAROJ KUMAR AHU- 0 0 28234 0 0 0 0 0 140 0 0
TRIPATHI 14000
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 74300 0 74300 0 0 0 200 0 8000 0 0 0 100154
. FTA 200
 6 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
13 AHU-16102 72100 0 0 0 5620 105318 10000 0 0 0 60 0 36850 68468 0
ANIL KUMAR SINGH AHU- 0 0 27398 0 16650 0 0 0 140 0 0
CHAUHAN 16102
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 72100 0 72100 0 0 0 200 0 10000 0 0 0 68468
. FTA 200 GPFA 200000(4/12)
14 AHU-15257 72100 0 0 0 0 99625 10000 0 0 0 60 0 19200 80425 0
ASHOK KUMAR AHU- 0 0 27398 0 0 0 0 0 140 0 0
AWASTHI 15257
LEO CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 72100 0 72100 0 0 0 127 0 9000 0 0 0 80425
. FTA 127
15 AHU-15842 72100 0 0 0 0 99698 0 0 0 0 60 0 8200 91498 0
VIRENDRASINGHGANG AHU- 0 0 27398 0 0 0 0 0 140 0 0
WAR 15842
LEO CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 72100 0 72100 0 0 0 200 0 8000 0 0 0 91498
. FTA 200
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OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
16 AHU-18464 66000 0 0 0 5620 96700 8000 0 0 0 60 0 15200 81500 0
DINESH SINGH AHU- 0 0 25080 0 0 0 0 0 140 0 0
18464
PHARMASIST CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 0 0 7000 0 0 0 81500

17 AHU-15712 66000 0 0 0 0 91080 8000 0 0 0 60 0 15200 75880 0

RAKESH KUMAR AHU- 0 0 25080 0 0 0 0 0 140 0 0
SONKAR 15712
V.PH. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 0 0 7000 0 0 0 75880

18 Pay Matrix:Level-7
AHU-19714 66000 0 0 0 5620 96700 8000 0 0 0 60 0 15200 81500 0
AKHILESH KUMAR AHU- 0 0 25080 0 0 0 0 0 140 0 0
SINGH 19714
V.PH. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 0 0 7000 0 0 0 81500
 8 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
19 AHU-17941 66000 0 0 0 5620 96700 20000 0 0 0 60 0 28200 68500 0
ANKIT GUPTA AHU- 0 0 25080 0 0 0 0 0 140 0 0
17941
V.PH. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 0 0 8000 0 0 0 68500

20 AHU-16419 66000 0 0 0 5620 96900 8000 0 0 0 60 0 14200 82700 0

PRAMOD KUMAR AHU- 0 0 25080 0 0 0 0 0 140 0 0
KATIYAR 16419
LEO CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 200 0 6000 0 0 0 82700
. FTA 200
21 AHU-18613 66000 0 0 0 5620 96700 10000 0 0 0 60 0 18200 78500 0
RAGHVENDRA kumar AHU- 0 0 25080 0 0 0 0 0 140 0 0
18613
V.PH. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 0 0 8000 0 0 0 78500
 9 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
22 AHU-18615 66000 0 0 0 5620 96700 7000 0 0 0 60 0 15200 81500 0
RAJENDRA KUMAR AHU- 0 0 25080 0 0 0 0 0 140 0 0
18615
VET.PHAR. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 0 0 8000 0 0 0 81500

23 AHU-16591 66000 0 0 0 1870 93150 15000 0 0 0 60 0 24200 68950 0

RAM SHARAN PAL AHU- 0 0 25080 0 0 0 0 0 140 0 0
16591
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 200 0 9000 0 0 0 68950
. FTA 200
24 AHU-16600 66000 0 0 0 5620 96900 10000 0 0 0 60 0 17200 79700 0
RANA PRATAP SINGH AHU- 0 0 25080 0 0 0 0 0 140 0 0
16600
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 200 0 7000 0 0 0 79700
. FTA 200
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OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
25 AHU-18216 66000 0 0 0 5620 96700 15000 0 0 0 60 0 31200 65500 0
ROOP NARAIN AHU- 0 0 25080 0 9000 0 0 0 140 0 0
SANKHWAR 18216
V.PH. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 0 0 7000 0 0 0 65500
. GPFA 180000(20/20)
26 AHU-18831 66000 0 0 0 5620 96700 10000 0 0 0 60 0 16200 80500 0
SATYA PRAKASH AHU- 0 0 25080 0 0 0 0 0 140 0 0
SHARMA 18831
V.PH. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 0 0 6000 0 0 0 80500

27 AHU-19258 62200 0 0 0 5520 91556 8000 0 0 0 60 0 14200 77356 0

ASHOK KUMAR SACHAN AHU- 0 0 23636 0 0 0 0 0 140 0 0
19258
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 62200 0 62200 0 0 0 200 0 6000 0 0 0 77356
. FTA 200
 11 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
28 AHU-19131 62200 0 0 0 0 86036 10000 0 0 0 60 0 15200 70836 0
SANJAY KUMAR SONI AHU- 0 0 23636 0 0 0 0 0 140 0 0
19131
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 62200 0 62200 0 0 0 200 0 5000 0 0 0 70836
. FTA 200
29 AHU-18527 62200 0 0 0 1840 87876 7000 0 0 0 60 0 13200 74676 0
SUNIL KUMAR SHUKLA AHU- 0 0 23636 0 0 0 0 0 140 0 0
18527
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 62200 0 62200 0 0 0 200 0 6000 0 0 0 74676
. FTA 200
30 AHU-14755 60400 0 0 0 5520 88872 20000 0 0 0 60 0 34700 54172 0
VIJAI KUMAR DEWEDI AHU- 0 0 22952 0 8000 0 0 0 140 0 0
14755
ASTT.ACCTT. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 60400 0 60400 0 0 0 0 0 6500 0 0 0 54172
. GPFA 176000(16/22)
 12 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
31 Pay Matrix:Level-6
AHU-18569 66000 0 0 0 1870 92950 10000 0 0 0 60 0 18200 74750 0
NEELAM SACHAN AHU- 0 0 25080 0 0 0 0 0 140 0 0
18569
L.D.C CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 66000 0 66000 0 0 0 0 0 8000 0 0 0 74750

32 200418686058 60400 0 0 0 5520 88932 0 0 0 0 60 0 20200 68732 0

SHYAM SINGH ICDK- 0 0 22952 0 0 0 0 0 140 0 0
112
DRIVER CLASS - 0 0 0 0 12000 0 0 0 0 0
IV
DAYS: 30 60400 0 60400 0 0 0 60 0 8000 0 0 0 68732
. WA 60
33 AHU-17169 50500 0 0 0 4040 73730 10000 0 0 0 60 0 21000 52730 0
SMT SHAISTA ZARRIN AHU- 0 0 19190 0 5000 0 0 0 140 0 0
17169
URDU ANUWADAK CUM CLASS - 0 0 0 0 0 0 1800 0 0 0
JUNIOR CLERK III
DAYS: 30 50500 0 50500 0 0 0 0 0 4000 0 0 0 52730
. GPFA 150000(2/30) HBAR 180000(80/100)
 13 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
34 Pay Matrix:Level-5
AHU-19257 62200 0 0 0 0 86036 10000 0 0 0 60 0 14200 71836 0
VIRENDRA KUMAR AHU- 0 0 23636 0 0 0 0 0 140 0 0
19257
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 62200 0 62200 0 0 0 200 0 4000 0 0 0 71836
. FTA 200
35 AHU-19455 56900 0 0 0 0 78522 9000 0 0 0 60 0 14200 64322 0
UMA SHANKAR AHU- 0 0 21622 0 0 0 0 0 140 0 0
19455
V.PH. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 56900 0 56900 0 0 0 0 0 5000 0 0 0 64322

36 AHU-19712 44900 0 0 0 0 62162 7000 0 0 0 60 0 9700 52462 0

RAM JI LAL DIWAKAR AHU- 0 0 17062 0 0 0 0 0 140 0 0
19712
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 44900 0 44900 0 0 0 200 0 2500 0 0 0 52462
. FTA 200
 14 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
37 AHU-19713 44900 0 0 0 0 62162 7000 0 0 0 60 0 7200 54962 0
RAVI KUMAR AHU- 0 0 17062 0 0 0 0 0 140 0 0
AGNIHOTRI 19713
L.E.O. CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 44900 0 44900 0 0 0 200 0 0 0 0 0 54962
. FTA 200
38 200418515001 42800 0 0 0 1110 60174 0 0 0 0 30 0 10100 50074 0
RAKESH KUMAR DLO101 0 0 16264 0 0 0 0 0 70 0 0
PEON . CLASS - 0 0 0 0 10000 0 0 0 0 0
IV
DAYS: 30 42800 0 42800 0 0 0 0 0 0 0 0 0 50074

39 20041858160 41600 0 0 0 3340 60748 0 0 0 0 30 0 10100 50648 0

RAJESH KUMAR ICDK- 0 0 15808 0 0 0 0 0 70 0 0
137
SWEEPER CLASS - 0 0 0 0 10000 0 0 0 0 0
IV
DAYS: 30 41600 0 41600 0 0 0 0 0 0 0 0 0 50648
 15 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
40 20041863875 41600 0 0 0 0 57408 0 0 0 0 30 0 10100 47308 0
SUSHEEL KUMAR ICDK- 0 0 15808 0 0 0 0 0 70 0 0
115
SWEEPER CLASS - 0 0 0 0 10000 0 0 0 0 0
IV
DAYS: 30 41600 0 41600 0 0 0 0 0 0 0 0 0 47308

41 AHU-19837 39200 0 0 0 1110 55406 5000 0 0 0 30 0 5100 50306 0

MAHENDRA SINGH AHU- 0 0 14896 0 0 0 0 0 70 0 0
19837
LEO CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 39200 0 39200 0 0 0 200 0 0 0 0 0 50306
. FTA 200
42 6204191893 39200 0 0 0 3340 57436 0 0 0 0 30 0 15100 42336 0
SUSHIL KUMAR ICDK- 0 0 14896 0 0 0 0 0 70 0 0
SRIVASTAVA 201
CHATURATH CLASS - 0 0 0 0 15000 0 0 0 0 0
SHRENEE[AMAUR] IV
DAYS: 30 39200 0 39200 0 0 0 0 0 0 0 0 0 42336
 16 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
43 AHU-19298 38100 0 0 0 3340 55918 20000 0 0 0 30 0 22100 33818 0
NARESH PRATAP AHU- 0 0 14478 0 0 0 0 0 70 0 0
19298
SENIOR CLERK CLASS - 0 0 0 0 0 0 0 2000 0 0
III
DAYS: 30 38100 0 38100 0 0 0 0 0 0 0 0 0 33818
. HBRI 64400(21/32)
44 AHU-19299 38100 0 0 0 3340 55918 10000 0 0 0 30 0 20600 35318 0
SMT NAMITA DUBEY AHU- 0 0 14478 0 8500 0 0 0 70 0 0
19299
SEN. CLERK CLASS - 0 0 0 0 0 0 0 2000 0 0
III
DAYS: 30 38100 0 38100 0 0 0 0 0 0 0 0 0 35318
. GPFA 110500(10/13) HBRI 64400(21/32)
45 20041993870 36400 0 0 0 2940 53172 0 0 0 0 30 0 5100 48072 0
SUBHASH CHANDRA ICDK- 0 0 13832 0 0 0 0 0 70 0 0
215
V.M. CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 36400 0 36400 0 0 0 0 0 0 0 0 0 48072
 17 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
46 Pay Matrix:Level-4
20041953879 41600 0 0 0 3340 60748 0 0 0 0 30 0 18100 42648 0
ATEESH KUMAR AHFD- 0 0 15808 0 0 0 0 0 70 0 0
111
V.M. CLASS - 0 0 0 0 10000 0 0 0 0 0
IV
DAYS: 30 41600 0 41600 0 0 0 0 8000 0 0 0 0 42648
. GPFA 288000(17/36)
47 20041953952 41600 0 0 0 0 57558 0 0 0 0 30 0 10100 47458 0
JAGAT PRAKASH ICDK- 0 0 15808 0 0 0 0 0 70 0 0
AWASTHI 209
V.M. CLASS - 0 0 0 0 10000 0 0 0 0 0
IV
DAYS: 30 41600 0 41600 0 0 0 150 0 0 0 0 0 47458
. HCAP 150
48 20041958162 41600 0 0 0 1110 58518 0 0 0 0 30 0 9100 49418 0
SRI JWALA PD. DLOJL9 0 0 15808 0 0 0 0 0 70 0 0
97
ATTENDENT CLASS - 0 0 0 0 9000 0 0 0 0 0
IV
DAYS: 30 41600 0 41600 0 0 0 0 0 0 0 0 0 49418
 18 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
49 20041953877 41600 0 0 0 3340 60748 0 0 0 0 30 0 7100 53648 0
VIJAY KUMAR TIWARI AHFD- 0 0 15808 0 0 0 0 0 70 0 0
106
V.M. CLASS - 0 0 0 0 7000 0 0 0 0 0
IV
DAYS: 30 41600 0 41600 0 0 0 0 0 0 0 0 0 53648

50 20041903869 40400 0 0 0 3340 59092 0 0 0 0 30 0 6100 52992 0

MANISH KUMAR ICDK- 0 0 15352 0 0 0 0 0 70 0 0
195
V.M. CLASS - 0 0 0 0 6000 0 0 0 0 0
IV
DAYS: 30 40400 0 40400 0 0 0 0 0 0 0 0 0 52992

51 20041913914 40400 0 0 0 3340 59092 0 0 0 0 30 0 20100 38992 0

RAMESH CHANDRA ICDK- 0 0 15352 0 0 0 0 0 70 0 0
196
SWEEPAR CLASS - 0 0 0 0 20000 0 0 0 0 0
IV
DAYS: 30 40400 0 40400 0 0 0 0 0 0 0 0 0 38992
 19 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
52 20041913911 40400 0 0 0 3340 59092 0 0 0 0 30 0 15100 43992 0
SHAILENDRA KUMAR ICDK- 0 0 15352 0 0 0 0 0 70 0 0
214
V.M. CLASS - 0 0 0 0 15000 0 0 0 0 0
IV
DAYS: 30 40400 0 40400 0 0 0 0 0 0 0 0 0 43992
. GPFA 100000(20/20)
53 200419186059 40400 0 0 0 3340 59092 0 0 0 0 30 0 15100 43992 0
SHASHI KUMAR ICDK- 0 0 15352 0 0 0 0 0 70 0 0
AGNIHOTRI 158
V.M. CLASS - 0 0 0 0 10000 0 0 0 0 0
IV
DAYS: 30 40400 0 40400 0 0 0 0 5000 0 0 0 0 43992
. GPFA 150000(22/30)
54 20041933993 40400 0 0 0 0 55752 0 0 0 0 30 0 18100 37652 0
SHIV MANGAL AHFD- 0 0 15352 0 0 0 0 0 70 0 0
40
V.M. CLASS - 0 0 0 0 8000 0 0 0 0 0
IV
DAYS: 30 40400 0 40400 0 0 0 0 10000 0 0 0 0 37652
. GPFA 360000(6/36)
 20 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
55 20041903974 39200 0 0 0 0 54096 0 0 0 0 30 0 16100 37996 0
RAJOO ICDK- 0 0 14896 0 0 0 0 0 70 0 0
159
SWEEPAR CLASS - 0 0 0 0 7000 0 0 0 0 0
IV
DAYS: 30 39200 0 39200 0 0 0 0 9000 0 0 0 0 37996
. GPFA 288000(31/32)
56 20041913874 39200 0 0 0 3340 57436 0 0 0 0 30 0 6100 51336 0
RAMESH CHANDRA ICDK- 0 0 14896 0 0 0 0 0 70 0 0
203
V.M. CLASS - 0 0 0 0 6000 0 0 0 0 0
IV
DAYS: 30 39200 0 39200 0 0 0 0 0 0 0 0 0 51336

57 20041903953 39200 0 0 0 1110 55206 0 0 0 0 30 0 10100 45106 0

RAMSHANKAR ICDK- 0 0 14896 0 0 0 0 0 70 0 0
189
V.M. CLASS - 0 0 0 0 10000 0 0 0 0 0
IV
DAYS: 30 39200 0 39200 0 0 0 0 0 0 0 0 0 45106
 21 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
58 20041913919 38100 0 0 0 3340 55918 0 0 0 0 30 0 8100 47818 0
SHYAM BIHARI ICDK- 0 0 14478 0 0 0 0 0 70 0 0
173
V.M. CLASS - 0 0 0 0 8000 0 0 0 0 0
IV
DAYS: 30 38100 0 38100 0 0 0 0 0 0 0 0 0 47818

59 AHU-19028 38100 0 0 0 3340 55918 12000 0 0 0 30 0 20600 35318 0

SMT.RASHMI SHUKLA AHU- 0 0 14478 0 8500 0 0 0 70 0 0
19028
CLERK CLASS - 0 0 0 0 0 0 0 0 0 0
III
DAYS: 30 38100 0 38100 0 0 0 0 0 0 0 0 0 35318
. CA 0 GPFA 110500(10/13)
60 Pay Matrix:Level-2
20041003925 36400 0 0 0 2940 53172 0 0 0 0 30 0 5100 48072 0
MUNNA LAL SAINI ICDK- 0 0 13832 0 0 0 0 0 70 0 0
218
V.M. CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 36400 0 36400 0 0 0 0 0 0 0 0 0 48072
 22 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
61 20041033883 33300 0 0 0 2940 48894 0 0 0 0 30 0 6900 41994 0
BUDHA PRIYA GAUTAM CVOU- 0 0 12654 0 0 0 0 0 70 0 0
178
V.M. CLASS - 0 0 0 0 5000 0 1800 0 0 0
IV
DAYS: 30 33300 0 33300 0 0 0 0 0 0 0 0 0 41994
. HBAR 180000(6/100)
62 20041033934 33300 0 0 0 2940 48894 0 0 5000 0 30 0 15100 33794 0
DENIS KRISTI SINGH KJ-1 0 0 12654 0 0 0 0 0 70 0 0
V.M. CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 33300 0 33300 0 0 0 0 5000 0 0 0 0 33794
. GPFA 160000(22/32) HBA1 250000(6/100)
63 20041033965 33300 0 0 0 980 46934 0 0 0 0 30 0 25100 21834 0
HUKUM SINGH AHK-6 0 0 12654 0 0 0 0 0 70 0 0
V.M. CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 33300 0 33300 0 0 0 0 20000 0 0 0 0 21834
. GPFA 600000(17/30)
 23 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
64 20041033990 33300 0 0 0 980 46934 0 0 0 0 30 0 15100 31834 0
JAI SINGH AHFD- 0 0 12654 0 0 0 0 0 70 0 0
122
V.M. CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 33300 0 33300 0 0 0 0 10000 0 0 0 0 31834
. GPFA 360000(10/36)
65 20041024003 33300 0 0 0 980 46934 0 0 0 0 30 0 5100 41834 0
MALTI AHK-5 0 0 12654 0 0 0 0 0 70 0 0
V.M. CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 33300 0 33300 0 0 0 0 0 0 0 0 0 41834

66 20041033868 33300 0 0 0 2940 48894 0 0 0 0 30 0 5100 43794 0

MANOJ KUMAR AHK-7 0 0 12654 0 0 0 0 0 70 0 0
V.M. CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 33300 0 33300 0 0 0 0 0 0 0 0 0 43794
 24 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
67 200410313378 33300 0 0 0 0 45954 0 0 0 0 30 0 5100 40854 0
SMT.SHIV DULARI AHFP- 0 0 12654 0 0 0 0 0 70 0 0
146
4 CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 33300 0 33300 0 0 0 0 0 0 0 0 0 40854

68 20041034111 33300 0 0 0 2940 49194 0 0 0 0 30 0 9100 40094 0

VINAY KUMAR ICDK- 0 0 12654 0 0 0 0 0 70 0 0
209
V.M. CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 33300 0 33300 0 0 0 300 4000 0 0 0 0 40094
. HCAP 300 GPFA 100000(16/25)
69 Pay Matrix:Level-1
200410414205 29700 0 0 0 2200 43186 0 0 0 0 30 0 5100 38086 0
MAHESH KUMAR - 0 0 11286 0 0 0 0 0 70 0 0
V.M CLASS - 0 0 0 0 5000 0 0 0 0 0
IV
DAYS: 30 29700 0 29700 0 0 0 0 0 0 0 0 0 38086
 25 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
PAYBILL FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)
SN. EMPLOYEE CODE BASIC G. PAY ADD. DA-PAY HRA GROSS PAY GPF/NPS II&III GVR HBA1 HBI1 GIS-INS VEH TOT PAY SOC.
PAY PAY ADV-1 DED DED.
NAME GPF/NP PER.PA PEN.PA DA CCA GPFA/NPSA HRR HBA2 HBI2 GIS- VEH AFTER LIC/RD
S NO Y Y II&III SAV ADV-2
DESIGNATION PLI NO SPL.PA STA.PA IR SAL GPF IV PLI HBAR HBIR GIS VEH DED
Y Y DED INT-1
ATTENDANCE BASIC G. PAY PAY SAL. NPA OTH TOT. ALLOW GPFA IV I TAX COMPL COMI VEH NET
ARR. ARR INT-2 PAY
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total for BillNo :1:=> 4108523 0 0 0 208140 5881139 462000 800 5000 0 3780 0 1304600 4576539 0
0 0 1561239 0 70850 0 0 7750 8820 0 0
0 0 0 0 238000 0 3600 4000 12600 0
4112500 0 4108523 0 0 0 3237 71000 429000 0 0 0 4576539
Rs . Fourty Five Lakh Seventy Six Thousand Five Hundred Thirty Nine Only
OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
26 of 49

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 20041933993(AHFD-40) SHIV MANGAL 40400 8000 10000 6/36 18000

V.M. Advance Amount 360000

2 20041953877(AHFD-106) VIJAY KUMAR TIWARI 41600 7000 0 7000

V.M.

3 20041953879(AHFD-111) ATEESH KUMAR 41600 10000 8000 17/36 18000

V.M. Advance Amount 288000

4 20041033990(AHFD-122) JAI SINGH 33300 5000 10000 10/36 15000

V.M. Advance Amount 360000

Total for GPF Series AHFD 156900 30000 28000 58000

Rs . Fifty Eight Thousand Only

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
27 of 49

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 200410313378(AHFP-146) SMT.SHIV DULARI 33300 5000 0 5000

4

Total for GPF Series AHFP 33300 5000 0 5000

Rs . Five Thousand Only

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
28 of 49

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 20041024003(AHK-5) MALTI 33300 5000 0 5000

V.M.

2 20041033965(AHK-6) HUKUM SINGH 33300 5000 20000 17/30 25000

V.M. Advance Amount 600000

3 20041033868(AHK-7) MANOJ KUMAR 33300 5000 0 5000

V.M.

Total for GPF Series AHK 99900 15000 20000 35000

Rs . Thirty Five Thousand Only

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
29 of 49

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 20041033883(CVOU-178) BUDHA PRIYA GAUTAM 33300 5000 0 5000

V.M.

Total for GPF Series CVOU 33300 5000 0 5000

Rs . Five Thousand Only

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
30 of 49

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 200418686058(ICDK-112) SHYAM SINGH 60400 12000 0 12000

DRIVER

2 20041863875(ICDK-115) SUSHEEL KUMAR 41600 10000 0 10000

SWEEPER

3 200419186059(ICDK-158) SHASHI KUMAR AGNIHOTRI 40400 10000 5000 22/30 15000

V.M. Advance Amount 150000

4 20041903974(ICDK-159) RAJOO 39200 7000 9000 31/32 16000

SWEEPAR Advance Amount 288000

5 20041913919(ICDK-173) SHYAM BIHARI 38100 8000 0 8000

V.M.

6 20041903953(ICDK-189) RAMSHANKAR 39200 10000 0 10000

V.M.

7 20041903869(ICDK-195) MANISH KUMAR 40400 6000 0 6000

V.M.

8 20041913914(ICDK-196) RAMESH CHANDRA 40400 20000 0 20000

SWEEPAR

Page Total 339700 83000 14000 97000

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
31 of 49

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

Page Total 339700 83000 14000 97000

9 6204191893(ICDK-201) SUSHIL KUMAR SRIVASTAVA 39200 15000 0 15000
CHATURATH SHRENEE[AMAUR]

10 20041913874(ICDK-203) RAMESH CHANDRA 39200 6000 0 6000

V.M.

11 20041953952(ICDK-209) JAGAT PRAKASH AWASTHI 41600 10000 0 10000

V.M.

12 20041034111(ICDK-209) VINAY KUMAR 33300 5000 4000 16/25 9000

V.M. Advance Amount 100000

13 20041913911(ICDK-214) SHAILENDRA KUMAR 40400 15000 0 15000

V.M.

14 20041993870(ICDK-215) SUBHASH CHANDRA 36400 5000 0 5000

V.M.

15 20041003925(ICDK-218) MUNNA LAL SAINI 36400 5000 0 5000

V.M.

Total for GPF Series ICDK 606200 144000 18000 162000

Rs . One Lakh Sixty Two Thousand Only

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
32 of 49

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 20041033934(KJ-1) DENIS KRISTI SINGH 33300 5000 5000 22/32 10000

V.M. Advance Amount 160000

Total for GPF Series KJ 33300 5000 5000 10000

Rs . Ten Thousand Only

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
33 of 49

SCHEDULE OF GPF (CLASS IV-80090110101) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 200418515001(DLO101) RAKESH KUMAR 42800 10000 0 10000

PEON .

2 200410414205() MAHESH KUMAR 29700 5000 0 5000

V.M

3 20041958162(DLOJL997) SRI JWALA PD. 41600 9000 0 9000

ATTENDENT

4 20041858160(ICDK-137) RAJESH KUMAR 41600 10000 0 10000

SWEEPER

Total for GPF Series - 155700 34000 0 34000

Rs . Thirty Four Thousand Only

 34 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

1 AHU-14755 VIJAI KUMAR DEWEDI 60400 20000 8000 16/22 28000

ASTT.ACCTT. Advance Amount 176000

2 AHU-15257 ASHOK KUMAR AWASTHI 72100 10000 0 10000

LEO

3 AHU-15712 RAKESH KUMAR SONKAR 66000 8000 0 8000

V.PH.

4 AHU-15970 DR.RAMAPATI MISHRA 151400 30000 0 30000

C.V.O.

5 AHU-16102 ANIL KUMAR SINGH CHAUHAN 72100 10000 16650 4/12 26650
L.E.O. Advance Amount 200000

6 AHU-16419 PRAMOD KUMAR KATIYAR 66000 8000 0 8000

LEO

7 AHU-16591 RAM SHARAN PAL 66000 15000 0 15000

L.E.O.

Page Total 554000 101000 24650 125650

 35 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

Page Total 554000 101000 24650 125650

8 AHU-16600 RANA PRATAP SINGH 66000 10000 0 10000
L.E.O.

9 AHU-16934 JANARDAN SINGH 80000 25000 0 25000

ADD.STATISTICAL OFFICER

10 AHU-17169 SMT SHAISTA ZARRIN 50500 10000 5000 2/30 15000

URDU ANUWADAK CUM JUNIOR CLERK Advance Amount 150000

11 AHU-17309 DR.GYANENDRA PRASAD GUPTA 119300 15000 0 15000

JUNIOR ACCOUNTANT

12 AHU-17767 DR. KUNWAR RAVINDRA SINGH 115800 12000 0 12000

VETERINARY OFFICER

13 AHU-17841 DR. SANJAY KUMAR SINGH 115800 15000 0 15000

NAGRIC POLICE

14 AHU-17941 ANKIT GUPTA 66000 20000 0 20000

V.PH.

Page Total 613400 107000 5000 112000

 36 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

Page Total 613400 107000 5000 112000

15 AHU-18007 DR. SHIV OM GANGWAR 115323 12000 0 12000
PHISIOTHIRPIST

16 AHU-18216 ROOP NARAIN SANKHWAR 66000 15000 9000 20/20 24000

V.PH. Advance Amount 180000

17 AHU-18343 DR.SUDHIR KUMAR SRIVASTAVA 119300 15000 0 15000

VETERINARY OFFICER

18 AHU-18355 DR.ACHCHEY LAL VERMA 112400 20000 0 20000

PROCESSSERVER

19 AHU-18464 DINESH SINGH 66000 8000 0 8000

PHARMASIST

20 AHU-18527 SUNIL KUMAR SHUKLA 62200 7000 0 7000

L.E.O.

21 AHU-18569 NEELAM SACHAN 66000 10000 0 10000

L.D.C

Page Total 607223 87000 9000 96000

 37 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

Page Total 607223 87000 9000 96000

22 AHU-18613 RAGHVENDRA kumar 66000 10000 0 10000
V.PH.

23 AHU-18615 RAJENDRA KUMAR 66000 7000 0 7000

VET.PHAR.

24 AHU-18670 DR.MANISH KUMAR RATHI 109100 12000 0 12000

25 AHU-18831 SATYA PRAKASH SHARMA 66000 10000 0 10000

V.PH.

26 AHU-19028 SMT.RASHMI SHUKLA 38100 12000 8500 10/13 20500

CLERK Advance Amount 110500

27 AHU-19131 SANJAY KUMAR SONI 62200 10000 0 10000

L.E.O.

28 AHU-19257 VIRENDRA KUMAR 62200 10000 0 10000

L.E.O.

Page Total 469600 71000 8500 79500

 38 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

Page Total 469600 71000 8500 79500

29 AHU-19258 ASHOK KUMAR SACHAN 62200 8000 0 8000
L.E.O.

30 AHU-19298 NARESH PRATAP 38100 20000 0 20000

SENIOR CLERK

31 AHU-19299 SMT NAMITA DUBEY 38100 10000 8500 10/13 18500

SEN. CLERK Advance Amount 110500

32 AHU-19317 RAJENDRA BABOO 112400 12000 0 12000

SUPERVISOR(F)

33 AHU-19455 UMA SHANKAR 56900 9000 0 9000

V.PH.

34 AHU-19712 RAM JI LAL DIWAKAR 44900 7000 0 7000

L.E.O.

35 AHU-19713 RAVI KUMAR AGNIHOTRI 44900 7000 0 7000

L.E.O.

Page Total 397500 73000 8500 81500

 39 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GPF (OTHER THAN CLASS IV - 80090110102) DEDUCTION MADE FROM SALARY FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. GPF ACCOUNT NO. EMPLOYEE NAME Pay+GPay or/and Monthly Subscription Refund of Withdrawl No of Installments Total
DESIGNATION Leave Sal. in the month

Page Total 397500 73000 8500 81500

36 AHU-19714 AKHILESH KUMAR SINGH 66000 8000 0 8000
V.PH.

37 AHU-19733 DR. RAJENDRA KUMAR 96600 10000 15200 10/25 25200

SIISTER Advance Amount 380000

38 AHU-19837 MAHENDRA SINGH 39200 5000 0 5000

LEO

Total for GPF Series AHU 2843523 462000 70850 532850

Rs . Five Lakh Thirty Two Thousand Eight Hundred Fifty Only

 40 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF G.I.S. DEDUCTIONS - 801100107 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

NUMBER OF INSURANCE FUND SAVING FUND TOTAL G.I.S.

EMPLOYEES (80110010701) (80110010702) (801100107)

NON-POLICE 69 3780 8820 12600

Rs . Twelve Thousand Six Hundred Only

Total 69 3780 8820 12600

Rs . Twelve Thousand Six Hundred Only

 41 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF RECOVERY OF HOUSE BUILDING ADVANCE-761000201 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. EMPLOYEE CODE / EMPLOYEE NAME ADVANCE AMOUNT TAKEN NO OF INSTALLMENTS AMOUNT DEDUCTED TOTAL AMOUNT BALANCE OUTSATNDING
RECOVERED TILL MONTH
DESIGNATION

1 20041033883 / BUDHA PRIYA GAUTAM HBAR 180000 6/100 1800 9000 171000
V.M.

2 20041033934 / DENIS KRISTI SINGH HBA1-(01) 250000 6/100 5000 25000 225000
V.M.

3 AHU-17169 / SMT SHAISTA ZARRIN HBAR 180000 80/100 1800 142200 37800
URDU ANUWADAK CUM JUNIOR CLERK

Total 610000 8600 176200 433800

Rs . Eight Thousand Six Hundred Only

 42 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF RECOVERY OF HOUSE BUILDING INTEREST-0049048000201 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. EMPLOYEE CODE / EMPLOYEE NAME INTEREST AMOUNT ON NO OF INSTALLMENTS AMOUNT DEDUCTED TOTAL AMOUNT BALANCE OUTSATNDING
LOAN TAKEN RECOVERED TILL MONTH
DESIGNATION

1 AHU-16934 / JANARDAN SINGH HBI2 248600 22/32 7750 171100 77500

ADD.STATISTICAL OFFICER

Total 248600 7750 171100 77500

Rs . Seven Thousand Seven Hundred Fifty Only

 43 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. EMPLOYEE NAME/DESIGNATION PAN NO PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH

1 DR.RAMAPATI MISHRA AKEPM3641B 222752 40000

C.V.O.

2 DR.SUDHIR KUMAR SRIVASTAVA AILPS2583H 164634 30000

VETERINARY OFFICER

3 DR.GYANENDRA PRASAD GUPTA ADAPG1054B 173594 30000

JUNIOR ACCOUNTANT

4 DR. SANJAY KUMAR SINGH AGWPS3391Q 162784 30000

NAGRIC POLICE

5 DR. KUNWAR RAVINDRA SINGH ALZPS6852N 159804 25000

VETERINARY OFFICER

6 DR. SHIV OM GANGWAR AEYPG7608G 162126 15000

PHISIOTHIRPIST

7 RAJENDRA BABOO AHWPB2098Q 158092 22000

SUPERVISOR(F)

8 DR.ACHCHEY LAL VERMA ACWPV8577G 155112 16000

PROCESSSERVER

9 DR.MANISH KUMAR RATHI AEWPR3290K 159518 25000

Page Total 1518416 233000

 44 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. EMPLOYEE NAME/DESIGNATION PAN NO PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH

Page Total 1518416 233000

10 DR. RAJENDRA KUMAR AJKPR6375E 135828 16000
SIISTER

11 JANARDAN SINGH AILPS2860B 116700 10000

ADD.STATISTICAL OFFICER

12 SAROJ KUMAR TRIPATHI ACOPT9036H 108354 8000

L.E.O.

13 ANIL KUMAR SINGH CHAUHAN ADSPC7173K 105318 10000

L.E.O.

14 VIRENDRASINGHGANGWAR AFNPG5777L 99698 8000

LEO

15 ASHOK KUMAR AWASTHI AEKPA2905A 99625 9000

LEO

16 RANA PRATAP SINGH AQRPS5764Q 96900 7000

L.E.O.

17 AKHILESH KUMAR SINGH ASAPS5725J 96700 7000

V.PH.

18 SATYA PRAKASH SHARMA AQOPS2868J 96700 6000

V.PH.

Page Total 955823 81000

 45 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. EMPLOYEE NAME/DESIGNATION PAN NO PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH

Page Total 955823 81000

19 RAJENDRA KUMAR BANPK4554M 96700 8000
VET.PHAR.

20 RAGHVENDRA kumar AZAPK9857E 96700 8000

V.PH.

21 NEELAM SACHAN ASRPS5703K 92950 8000

L.D.C

22 DINESH SINGH AQQPS6337N 96700 7000

PHARMASIST

23 ROOP NARAIN SANKHWAR AKLPN9571C 96700 7000

V.PH.

24 ANKIT GUPTA ADXPG5668E 96700 8000

V.PH.

25 RAM SHARAN PAL CHXPS3990P 93150 9000

L.E.O.

26 PRAMOD KUMAR KATIYAR ATIPK4635Q 96900 6000

LEO

27 RAKESH KUMAR SONKAR AQNPS5201J 91080 7000

V.PH.

Page Total 857580 68000

 46 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. EMPLOYEE NAME/DESIGNATION PAN NO PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH

Page Total 857580 68000

28 ASHOK KUMAR SACHAN CMMPS8803B 91556 6000
L.E.O.

29 VIRENDRA KUMAR AMSPK5784F 86036 4000

L.E.O.

30 SUNIL KUMAR SHUKLA AQTPS8402K 87876 6000

L.E.O.

31 SANJAY KUMAR SONI COOPS9701Q 86036 5000

L.E.O.

32 SHYAM SINGH AQOPS2768P 88932 8000

DRIVER

33 VIJAI KUMAR DEWEDI AFFPD2687E 88872 6500

ASTT.ACCTT.

34 UMA SHANKAR EFLPS9380M 78522 5000

V.PH.

35 SMT SHAISTA ZARRIN AAQPZ0743B 73730 4000

URDU ANUWADAK CUM JUNIOR CLERK

36 RAVI KUMAR AGNIHOTRI AEJPA1942C 62162 0

L.E.O.

Page Total 743722 44500

 47 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. EMPLOYEE NAME/DESIGNATION PAN NO PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH

Page Total 743722 44500

37 RAM JI LAL DIWAKAR ALXPL1674P 62162 2500
L.E.O.

38 RAKESH KUMAR DXGPK7706B 60174 0

PEON .

39 RAJESH KUMAR DVCPK4546M 60748 0

SWEEPER

40 SUSHEEL KUMAR AIRPK1148E 57408 0

SWEEPER

41 SRI JWALA PD. BSDPP5757M 58518 0

ATTENDENT

42 SHAILENDRA KUMAR GHCPS7743K 59092 0

V.M.

43 SHASHI KUMAR AGNIHOTRI AEKPA2904B 59092 0

V.M.

44 SHIV MANGAL IHOPS1995D 55752 0

V.M.

45 RAMESH CHANDRA AEQPC5694G 59092 0

SWEEPAR

Page Total 532038 2500

 48 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF INCOME TAX-865800112000000 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. EMPLOYEE NAME/DESIGNATION PAN NO PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH

Page Total 532038 2500

46 MANISH KUMAR AZUPT2599N 59092 0
V.M.

47 RAMESH CHANDRA ADSPC7153P 57436 0

V.M.

48 RAMSHANKAR AQNPS5200K 55206 0

V.M.

49 RAJOO BEZPR6743D 54096 0

SWEEPAR

50 SUSHIL KUMAR SRIVASTAVA DSZPK4712B 57436 0

CHATURATH SHRENEE[AMAUR]

51 SHYAM BIHARI ACOPT6600P 55918 0

V.M.

52 MUNNA LAL SAINI AIOPL3817E 53172 0

V.M.

Total 4999935 429000

Rs . Four Lakh Twenty Nine Thousand Only

 49 of 49

OFFICE NAME: Printing Date :18-06-2023 I.P.A.O SYSTEM FOR GOVT. OF U.P
SCHEDULE OF GOVT. VEHCILE RECOVERY-007060800050000 FOR THE MONTH OF APR-2023
Treasury : KANPURNAGAR(2000)
DDO : (2295) - MUKHYA PASU CHIKITSA ADHIKARI BILL CODE: (1)
DEPARTMENT : Animal Husbandry Department(041) OFFICE :MUKHYA PASHU CHIKITSA ADHIKARI KANPUR(04101)
HEAD OF ACCOUNT : (2403) - ANIMAL HUSBANDRY (001) - DIRECTION AND ADMINISTRATION
(03) - DIRECTRATE Detailed Head : (00)

SN. EMPLOYEE NAME/DESIGNATION DESIGNATION PAY OR/AND LEAVE SALARY DEDUCTION IN THIS MONTH

1 DR.RAMAPATI MISHRA C.V.O. 151400 800

Rs . Eight Hundred Only

Rs . Eight Hundred Only