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Paybill Of Promotion/MACPS Arrear

user ID:
Run Date & Time: 04-JUN-19
Page Number: 1
SGPGIMS
Employee ID: 9100004542 RAM DAI Account No: 00000000010095250977 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 1
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 2
SGPGIMS
Employee ID: 9100004542 RAM DAI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 1
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 3
SGPGIMS
Employee ID: 9100006163 SUSHMA CHHABRA Account No: 00000000010095256298 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 2
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 20310 20310 0 0 4155 4155 0 5194 16155 -5194 10961
2 2016 2 20310 20310 0 0 4155 4155 0 5194 16155 -5194 10961
3 2016 3 20310 20310 0 0 4155 4155 0 5194 16155 -5194 10961
4 2016 4 20310 20310 0 0 4155 4155 0 5194 16155 -5194 10961
5 2016 5 20310 20310 0 0 4155 4155 0 5194 16155 -5194 10961
6 2016 6 20310 20310 0 0 4155 4155 0 5194 16155 -5194 10961
7 2016 7 20310 20310 0 406 4155 4155 0 5485 16155 -5079 11076
8 2016 8 20310 20310 0 406 4155 4155 0 5485 16155 -5079 11076
9 2016 9 20310 20310 0 406 4155 4155 0 5485 16155 -5079 11076
10 2016 10 20310 20310 0 406 4155 4155 0 5485 16155 -5079 11076
11 2016 11 20310 20310 0 406 4155 4155 0 5485 16155 -5079 11076
12 2016 12 20310 20310 0 406 4155 4155 0 5485 16155 -5079 11076
13 2017 1 20310 20310 0 812 4155 4155 0 5651 16155 -4839 11316
14 2017 2 20310 20310 0 812 4155 4155 0 5651 16155 -4839 11316
15 2017 3 20310 20310 0 812 4155 4155 0 5651 16155 -4839 11316
16 2017 4 20310 20310 0 812 4155 4155 0 5651 16155 -4839 11316
17 2017 5 20310 20310 0 812 4155 4155 0 5651 16155 -4839 11316
18 2017 6 20310 20310 0 812 4155 4155 0 5651 16155 -4839 11316
19 2017 7 20310 20310 0 1016 4155 4155 0 5775 16155 -4759 11396
20 2017 8 20310 20310 0 1016 4155 4155 0 5775 16155 -4759 11396
21 2017 9 20310 20310 0 1016 4155 4155 0 5775 16155 -4759 11396
22 2017 10 20310 20310 0 1016 4155 4155 0 5775 16155 -4759 11396
23 2017 11 20310 20310 0 1016 4155 4155 0 5775 16155 -4759 11396
24 2017 12 20310 20310 0 1016 4155 4155 0 5775 16155 -4759 11396
25 2018 1 20310 20310 0 1422 4155 4155 0 5900 16155 -4478 11677
26 2018 2 20310 20310 0 1422 4155 4155 0 5900 16155 -4478 11677
27 2018 3 20310 20310 0 1422 4155 4155 0 5900 16155 -4478 11677
28 2018 4 20310 20310 0 1422 4155 4155 0 5900 16155 -4478 11677
29 2018 5 20310 20310 0 1422 4155 4155 0 5900 16155 -4478 11677
30 2018 6 20310 20310 0 1422 4155 4155 0 5900 16155 -4478 11677
31 2018 7 20310 20310 0 1828 4155 4155 0 6149 16155 -4321 11834
32 2018 8 20310 20310 0 1828 4155 4155 0 6149 16155 -4321 11834
33 2018 9 20310 20310 0 1828 4155 4155 0 6149 16155 -4321 11834
34 2018 10 20310 20310 0 1828 4155 4155 0 6149 16155 -4321 11834
35 2018 11 20310 20310 0 1828 4155 4155 0 6149 16155 -4321 11834
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 4
SGPGIMS
Employee ID: 9100006163 SUSHMA CHHABRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 2
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 20310 20310 0 1828 4155 4155 0 6149 16155 -4321 11834
37 2019 1 20310 20310 0 2437 4155 4155 0 6399 16155 -3962 12193
38 2019 2 20310 20310 0 2437 4155 4155 0 6399 16155 -3962 12193
39 2019 3 20310 20310 0 2437 4155 4155 0 6399 16155 -3962 12193
40 2019 4 20310 20310 0 2437 4155 4155 0 6399 16155 -3962 12193
41 2019 5 20310 20310 0 2437 20310 20310 0 2437 0 0 0

Paid Amount: 419467 Due Amount: 877799 Diffrerence Amount: 458332 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 5
SGPGIMS
Employee ID: 9100004466 RAJ KUMARI (I) Account No: 00000000010095250025 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 3
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 6
SGPGIMS
Employee ID: 9100004466 RAJ KUMARI (I) Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 3
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 7
SGPGIMS
Employee ID: 9100004333 RADHIKA BISHT Account No: 00000000010095249804 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 4
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 8
SGPGIMS
Employee ID: 9100004333 RADHIKA BISHT Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 4
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 9
SGPGIMS
Employee ID: 9100006450 UMA DEVI Account No: 00000000010095256640 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 5
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 10
SGPGIMS
Employee ID: 9100006450 UMA DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 5
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 11
SGPGIMS
Employee ID: 9100007235 RAJ KUMARI (II) Account No: 00000000010095267721 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 6
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 12
SGPGIMS
Employee ID: 9100007235 RAJ KUMARI (II) Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 6
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 13
SGPGIMS
Employee ID: 9100001927 DR. S.P. KAUSHIK Account No: 00000000010095242923 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 7
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 92310 92310 0 0 22486 22486 0 28108 69824 -28108 41716
2 2016 2 92310 92310 0 0 22486 22486 0 28108 69824 -28108 41716
3 2016 3 92310 92310 0 0 22486 22486 0 28108 69824 -28108 41716
4 2016 4 92310 92310 0 0 22486 22486 0 28108 69824 -28108 41716
5 2016 5 92310 92310 0 0 22486 22486 0 28108 69824 -28108 41716
6 2016 6 92310 92310 0 0 22486 22486 0 28108 69824 -28108 41716
7 2016 7 92310 92310 0 1846 22486 22486 0 29682 69824 -27836 41988
8 2016 8 92310 92310 0 1846 22486 22486 0 29682 69824 -27836 41988
9 2016 9 92310 92310 0 1846 22486 22486 0 29682 69824 -27836 41988
10 2016 10 92310 92310 0 1846 22486 22486 0 29682 69824 -27836 41988
11 2016 11 92310 92310 0 1846 22486 22486 0 29682 69824 -27836 41988
12 2016 12 92310 92310 0 1846 22486 22486 0 29682 69824 -27836 41988
13 2017 1 92310 92310 0 3692 22486 22486 0 30581 69824 -26889 42935
14 2017 2 92310 92310 0 3692 22486 22486 0 30581 69824 -26889 42935
15 2017 3 92310 92310 0 3692 22486 22486 0 30581 69824 -26889 42935
16 2017 4 92310 92310 0 3692 22486 22486 0 30581 69824 -26889 42935
17 2017 5 92310 92310 0 3692 22486 22486 0 30581 69824 -26889 42935
18 2017 6 92310 92310 0 3692 22486 22486 0 30581 69824 -26889 42935
19 2017 7 92310 92310 0 4616 22486 22486 0 31256 69824 -26640 43184
20 2017 8 92310 92310 0 4616 22486 22486 0 31256 69824 -26640 43184
21 2017 9 92310 92310 0 4616 22486 22486 0 31256 69824 -26640 43184
22 2017 10 92310 92310 0 4616 22486 22486 0 31256 69824 -26640 43184
23 2017 11 92310 92310 0 4616 22486 22486 0 31256 69824 -26640 43184
24 2017 12 92310 92310 0 4616 22486 22486 0 31256 69824 -26640 43184
25 2018 1 92310 92310 0 6462 22486 22486 0 31930 69824 -25468 44356
26 2018 2 92310 92310 0 6462 22486 22486 0 31930 69824 -25468 44356
27 2018 3 92310 92310 0 6462 22486 22486 0 31930 69824 -25468 44356
28 2018 4 92310 92310 0 6462 22486 22486 0 31930 69824 -25468 44356
29 2018 5 92310 92310 0 6462 22486 22486 0 31930 69824 -25468 44356
30 2018 6 92310 92310 0 6462 22486 22486 0 31930 69824 -25468 44356
31 2018 7 92310 92310 0 8308 22486 22486 0 33279 69824 -24971 44853
32 2018 8 92310 92310 0 8308 22486 22486 0 33279 69824 -24971 44853
33 2018 9 92310 92310 0 8308 22486 22486 0 33279 69824 -24971 44853
34 2018 10 92310 92310 0 8308 22486 22486 0 33279 69824 -24971 44853
35 2018 11 92310 92310 0 8308 22486 22486 0 33279 69824 -24971 44853
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 14
SGPGIMS
Employee ID: 9100001927 DR. S.P. KAUSHIK Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 7
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 92310 92310 0 8308 22486 22486 0 33279 69824 -24971 44853
37 2019 1 92310 92310 0 11077 25886 25886 0 39864 66424 -28787 37637
38 2019 2 92310 92310 0 11077 25886 25886 0 39864 66424 -28787 37637
39 2019 3 92310 92310 0 11077 25886 25886 0 39864 66424 -28787 37637
40 2019 4 92310 92310 0 11077 25886 25886 0 39864 66424 -28787 37637
41 2019 5 92310 92310 0 11077 92310 92310 0 11077 0 0 0

Paid Amount: 2284899 Due Amount: 3989639 Diffrerence Amount: 1704740 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 15
SGPGIMS
Employee ID: 9100005866 DR. SOMA KAUSHIK Account No: 00000000010095255159 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 8
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 72880 72880 0 0 19399 19399 0 24249 53481 -24249 29232
2 2016 2 72880 72880 0 0 19399 19399 0 24249 53481 -24249 29232
3 2016 3 72880 72880 0 0 19399 19399 0 24249 53481 -24249 29232
4 2016 4 72880 72880 0 0 19399 19399 0 24249 53481 -24249 29232
5 2016 5 72880 72880 0 0 19399 19399 0 24249 53481 -24249 29232
6 2016 6 72880 72880 0 0 19399 19399 0 24249 53481 -24249 29232
7 2016 7 72880 72880 0 1458 19399 19399 0 25607 53481 -24149 29332
8 2016 8 72880 72880 0 1458 19399 19399 0 25607 53481 -24149 29332
9 2016 9 72880 72880 0 1458 19399 19399 0 25607 53481 -24149 29332
10 2016 10 72880 72880 0 1458 19399 19399 0 25607 53481 -24149 29332
11 2016 11 72880 72880 0 1458 19399 19399 0 25607 53481 -24149 29332
12 2016 12 72880 72880 0 1458 19399 19399 0 25607 53481 -24149 29332
13 2017 1 72880 72880 0 2915 19399 19399 0 26383 53481 -23468 30013
14 2017 2 72880 72880 0 2915 19399 19399 0 26383 53481 -23468 30013
15 2017 3 72880 72880 0 2915 19399 19399 0 26383 53481 -23468 30013
16 2017 4 72880 72880 0 2915 19399 19399 0 26383 53481 -23468 30013
17 2017 5 72880 72880 0 2915 19399 19399 0 26383 53481 -23468 30013
18 2017 6 72880 72880 0 2915 19399 19399 0 26383 53481 -23468 30013
19 2017 7 72880 72880 0 3644 19399 19399 0 26965 53481 -23321 30160
20 2017 8 72880 72880 0 3644 19399 19399 0 26965 53481 -23321 30160
21 2017 9 72880 72880 0 3644 19399 19399 0 26965 53481 -23321 30160
22 2017 10 72880 72880 0 3644 19399 19399 0 26965 53481 -23321 30160
23 2017 11 72880 72880 0 3644 19399 19399 0 26965 53481 -23321 30160
24 2017 12 72880 72880 0 3644 19399 19399 0 26965 53481 -23321 30160
25 2018 1 72880 72880 0 5102 19399 19399 0 27547 53481 -22445 31036
26 2018 2 72880 72880 0 5102 19399 23279 27547 49601 -22445 27156
27 2018 3 72880 72880 0 5102 19399 23279 27547 49601 -22445 27156
28 2018 4 72880 72880 0 5102 19399 23279 27547 49601 -22445 27156
29 2018 5 72880 72880 0 5102 19399 23279 27547 49601 -22445 27156
30 2018 6 72880 72880 0 5102 19399 23279 27547 49601 -22445 27156
31 2018 7 72880 72880 0 6559 19399 23279 28711 49601 -22152 27449
32 2018 8 72880 72880 0 6559 19399 23279 28711 49601 -22152 27449
33 2018 9 72880 72880 0 6559 19399 23279 28711 49601 -22152 27449
34 2018 10 72880 72880 0 6559 19399 23279 28711 49601 -22152 27449
35 2018 11 72880 72880 0 6559 19399 23279 28711 49601 -22152 27449
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 16
SGPGIMS
Employee ID: 9100005866 DR. SOMA KAUSHIK Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 8
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 72880 72880 0 6559 23279 23279 0 34453 49601 -27894 21707
37 2019 1 72880 72880 0 8746 26800 26800 0 41272 46080 -32526 13554
38 2019 2 72880 72880 0 8746 26800 26800 0 41272 46080 -32526 13554
39 2019 3 72880 72880 0 8746 26800 26800 0 41272 46080 -32526 13554
40 2019 4 72880 72880 0 8746 26800 26800 0 41272 46080 -32526 13554
41 2019 5 72880 72880 0 8746 72880 72880 0 8746 0 0 0

Paid Amount: 2057472 Due Amount: 3149878 Diffrerence Amount: 1092406 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 17
SGPGIMS
Employee ID: 9100006926 SUNITA YADAV Account No: 00000000010095263759 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 9
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 18
SGPGIMS
Employee ID: 9100006926 SUNITA YADAV Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 9
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 19
SGPGIMS
Employee ID: 9100007451 LAXMI YADAV Account No: 00000000010095268453 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 12
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 20
SGPGIMS
Employee ID: 9100007451 LAXMI YADAV Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 12
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 21
SGPGIMS
Employee ID: 9100007098 SUNITA DEVI II Account No: 00000000010095265893 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 13
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 22
SGPGIMS
Employee ID: 9100007098 SUNITA DEVI II Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 13
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 23
SGPGIMS
Employee ID: 9100007527 VEENA MISHRA Account No: 00000000010095268872 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 14
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 19500 19500 0 0 0 7105 0 12395 0 12395
2 2016 2 19500 19500 0 0 0 7105 0 12395 0 12395
3 2016 3 19500 19500 0 0 0 7105 0 12395 0 12395
4 2016 4 19500 19500 0 0 0 7105 0 12395 0 12395
5 2016 5 19500 19500 0 0 0 7105 0 12395 0 12395
6 2016 6 19500 19500 0 0 0 7105 0 12395 0 12395
7 2016 7 19500 19500 0 390 0 7105 0 12395 390 12785
8 2016 8 19500 19500 0 390 0 7105 0 12395 390 12785
9 2016 9 19500 19500 0 390 7105 7105 0 9379 12395 -8989 3406
10 2016 10 19500 19500 0 390 7105 7105 0 9379 12395 -8989 3406
11 2016 11 19500 19500 0 390 7105 7105 0 9379 12395 -8989 3406
12 2016 12 19500 19500 0 390 7105 7105 0 9379 12395 -8989 3406
13 2017 1 19500 19500 0 780 7105 7105 0 9663 12395 -8883 3512
14 2017 2 19500 19500 0 780 7105 7105 0 9663 12395 -8883 3512
15 2017 3 19500 19500 0 780 7105 7105 0 9663 12395 -8883 3512
16 2017 4 19500 19500 0 780 7105 7105 0 9663 12395 -8883 3512
17 2017 5 19500 19500 0 780 7105 7105 0 9663 12395 -8883 3512
18 2017 6 19500 19500 0 780 7105 7105 0 9663 12395 -8883 3512
19 2017 7 19500 19500 0 975 7105 7105 0 9876 12395 -8901 3494
20 2017 8 19500 19500 0 975 7105 7105 0 9876 12395 -8901 3494
21 2017 9 19500 19500 0 975 7105 7105 0 9876 12395 -8901 3494
22 2017 10 19500 19500 0 975 7105 7105 0 9876 12395 -8901 3494
23 2017 11 19500 19500 0 975 7105 7105 0 9876 12395 -8901 3494
24 2017 12 19500 19500 0 975 7105 7105 0 9876 12395 -8901 3494
25 2018 1 19500 19500 0 1365 7105 7105 0 10089 12395 -8724 3671
26 2018 2 19500 19500 0 1365 7105 7105 0 10089 12395 -8724 3671
27 2018 3 19500 19500 0 1365 7105 7105 0 10089 12395 -8724 3671
28 2018 4 19500 19500 0 1365 7105 7105 0 10089 12395 -8724 3671
29 2018 5 19500 19500 0 1365 7105 7105 0 10089 12395 -8724 3671
30 2018 6 19500 19500 0 1365 7105 7105 0 10089 12395 -8724 3671
31 2018 7 19500 19500 0 1755 7105 7105 0 10515 12395 -8760 3635
32 2018 8 19500 19500 0 1755 7105 7105 0 10515 12395 -8760 3635
33 2018 9 19500 19500 0 1755 7105 7105 0 10515 12395 -8760 3635
34 2018 10 19500 19500 0 1755 7105 7105 0 10515 12395 -8760 3635
35 2018 11 19500 19500 0 1755 7105 7105 0 10515 12395 -8760 3635
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 24
SGPGIMS
Employee ID: 9100007527 VEENA MISHRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 14
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 19500 19500 0 1755 7105 7105 0 10515 12395 -8760 3635
37 2019 1 19500 19500 0 2340 7105 7105 0 10942 12395 -8602 3793
38 2019 2 19500 19500 0 2340 7105 7105 0 10942 12395 -8602 3793
39 2019 3 19500 19500 0 2340 7105 7105 0 10942 12395 -8602 3793
40 2019 4 19500 19500 0 2340 7105 7105 0 10942 12395 -8602 3793
41 2019 5 19500 19500 0 2340 19500 19500 0 2340 0 0 0

Paid Amount: 628182 Due Amount: 842790 Diffrerence Amount: 214608 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 25
SGPGIMS
Employee ID: 9100006269 T.P. PANDEY Account No: 00000000010095256378 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 16
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
2 2016 2 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
3 2016 3 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
4 2016 4 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
5 2016 5 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
6 2016 6 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
7 2016 7 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
8 2016 8 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 26
SGPGIMS
Employee ID: 9100006269 T.P. PANDEY Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 16
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 344260 Due Amount: 388980 Diffrerence Amount: 44720 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 27
SGPGIMS
Employee ID: 9100009878 DR. PRAMILA AGARWAL Account No: 00000000010095252862 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 18
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 67500 67500 0 0 20001 20001 0 25001 47499 -25001 22498
2 2016 2 67500 67500 0 0 20001 20001 0 25001 47499 -25001 22498
3 2016 3 67500 67500 0 0 20001 20001 0 25001 47499 -25001 22498
4 2016 4 67500 67500 0 0 20001 20001 0 25001 47499 -25001 22498
5 2016 5 67500 67500 0 0 20001 20001 0 25001 47499 -25001 22498
6 2016 6 67500 67500 0 0 20001 20001 0 25001 47499 -25001 22498
7 2016 7 67500 67500 0 1350 20001 20001 0 26401 47499 -25051 22448
8 2016 8 67500 67500 0 1350 20001 20001 0 26401 47499 -25051 22448
9 2016 9 67500 67500 0 1350 20001 20001 0 26401 47499 -25051 22448
10 2016 10 67500 67500 0 1350 20001 20001 0 26401 47499 -25051 22448
11 2016 11 67500 67500 0 1350 20001 20001 0 26401 47499 -25051 22448
12 2016 12 67500 67500 0 1350 20001 20001 0 26401 47499 -25051 22448
13 2017 1 67500 67500 0 2700 20001 20001 0 27201 47499 -24501 22998
14 2017 2 67500 67500 0 2700 20001 20001 0 27201 47499 -24501 22998
15 2017 3 67500 67500 0 2700 20001 20001 0 27201 47499 -24501 22998
16 2017 4 67500 67500 0 2700 20001 20001 0 27201 47499 -24501 22998
17 2017 5 67500 67500 0 2700 20001 20001 0 27201 47499 -24501 22998
18 2017 6 67500 67500 0 2700 20001 20001 0 27201 47499 -24501 22998
19 2017 7 67500 67500 0 3375 20001 20001 0 27801 47499 -24426 23073
20 2017 8 67500 67500 0 3375 20001 20001 0 27801 47499 -24426 23073
21 2017 9 67500 67500 0 3375 20001 20001 0 27801 47499 -24426 23073
22 2017 10 67500 67500 0 3375 20001 20001 0 27801 47499 -24426 23073
23 2017 11 67500 67500 0 3375 20001 20001 0 27801 47499 -24426 23073
24 2017 12 67500 67500 0 3375 20001 20001 0 27801 47499 -24426 23073
25 2018 1 67500 67500 0 4725 20001 20001 0 28401 47499 -23676 23823
26 2018 2 67500 67500 0 4725 20001 20001 0 28401 47499 -23676 23823
27 2018 3 67500 67500 0 4725 20001 20001 0 28401 47499 -23676 23823
28 2018 4 67500 67500 0 4725 20001 20001 0 28401 47499 -23676 23823
29 2018 5 67500 67500 0 4725 20001 20001 0 28401 47499 -23676 23823
30 2018 6 67500 67500 0 4725 20001 20001 0 28401 47499 -23676 23823
31 2018 7 67500 67500 0 6075 20001 20001 0 29601 47499 -23526 23973
32 2018 8 67500 67500 0 6075 20001 20001 0 29601 47499 -23526 23973
33 2018 9 67500 67500 0 6075 20001 20001 0 29601 47499 -23526 23973
34 2018 10 67500 67500 0 6075 20001 20001 0 29601 47499 -23526 23973
35 2018 11 67500 67500 0 6075 20001 20001 0 29601 47499 -23526 23973
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 28
SGPGIMS
Employee ID: 9100009878 DR. PRAMILA AGARWAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 18
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 67500 67500 0 6075 20001 20001 0 29601 47499 -23526 23973
37 2019 1 67500 67500 0 8100 24000 24000 0 36960 43500 -28860 14640
38 2019 2 67500 67500 0 8100 24000 24000 0 36960 43500 -28860 14640
39 2019 3 67500 67500 0 8100 24000 24000 0 36960 43500 -28860 14640
40 2019 4 67500 67500 0 8100 24000 24000 0 36960 43500 -28860 14640
41 2019 5 67500 67500 0 8100 67500 67500 0 8100 0 0 0

Paid Amount: 2025912 Due Amount: 2917350 Diffrerence Amount: 891438 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 29
SGPGIMS
Employee ID: 9100005217 SHEO PUJAN YADAV Account No: 00000000010095254462 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 19
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
2 2016 2 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
3 2016 3 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
4 2016 4 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
5 2016 5 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
6 2016 6 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
7 2016 7 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
8 2016 8 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 30
SGPGIMS
Employee ID: 9100005217 SHEO PUJAN YADAV Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 19
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 344260 Due Amount: 388980 Diffrerence Amount: 44720 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 31
SGPGIMS
Employee ID: 9100009876 SHEELA KHATRI Account No: 00000000020185648994 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 20
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 16830 16830 0 0 3500 3500 0 4375 13330 -4375 8955
2 2016 2 16830 16830 0 0 3500 3500 0 4375 13330 -4375 8955
3 2016 3 16830 16830 0 0 3500 3500 0 4375 13330 -4375 8955
4 2016 4 16830 16830 0 0 3500 3500 0 4375 13330 -4375 8955
5 2016 5 16830 16830 0 0 3500 3500 0 4375 13330 -4375 8955
6 2016 6 16830 16830 0 0 3500 3500 0 4375 13330 -4375 8955
7 2016 7 16830 16830 0 337 3500 3500 0 4620 13330 -4283 9047
8 2016 8 16830 16830 0 337 3500 3500 0 4620 13330 -4283 9047
9 2016 9 16830 16830 0 337 3500 3500 0 4620 13330 -4283 9047
10 2016 10 16830 16830 0 337 3500 3500 0 4620 13330 -4283 9047
11 2016 11 16830 16830 0 337 3500 3500 0 4620 13330 -4283 9047
12 2016 12 16830 16830 0 337 3500 3500 0 4620 13330 -4283 9047
13 2017 1 16830 16830 0 673 3500 3500 0 4760 13330 -4087 9243
14 2017 2 16830 16830 0 673 3500 3500 0 4760 13330 -4087 9243
15 2017 3 16830 16830 0 673 3500 3500 0 4760 13330 -4087 9243
16 2017 4 16830 16830 0 673 3500 3500 0 4760 13330 -4087 9243
17 2017 5 16830 16830 0 673 3500 3500 0 4760 13330 -4087 9243
18 2017 6 16830 16830 0 673 3500 3500 0 4760 13330 -4087 9243
19 2017 7 16830 16830 0 842 3500 3500 0 4865 13330 -4023 9307
20 2017 8 16830 16830 0 842 3500 3500 0 4865 13330 -4023 9307
21 2017 9 16830 16830 0 842 3500 3500 0 4865 13330 -4023 9307
22 2017 10 16830 16830 0 842 3500 3500 0 4865 13330 -4023 9307
23 2017 11 16830 16830 0 842 3500 3500 0 4865 13330 -4023 9307
24 2017 12 16830 16830 0 842 3500 3500 0 4865 13330 -4023 9307
25 2018 1 16830 16830 0 1178 3500 3500 0 4970 13330 -3792 9538
26 2018 2 16830 16830 0 1178 3500 3500 0 4970 13330 -3792 9538
27 2018 3 16830 16830 0 1178 3500 3500 0 4970 13330 -3792 9538
28 2018 4 16830 16830 0 1178 3500 3500 0 4970 13330 -3792 9538
29 2018 5 16830 16830 0 1178 3500 3500 0 4970 13330 -3792 9538
30 2018 6 16830 16830 0 1178 3500 3500 0 4970 13330 -3792 9538
31 2018 7 16830 16830 0 1515 3500 3500 0 5180 13330 -3665 9665
32 2018 8 16830 16830 0 1515 3500 3500 0 5180 13330 -3665 9665
33 2018 9 16830 16830 0 1515 3500 3500 0 5180 13330 -3665 9665
34 2018 10 16830 16830 0 1515 3500 3500 0 5180 13330 -3665 9665
35 2018 11 16830 16830 0 1515 3500 3500 0 5180 13330 -3665 9665
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 32
SGPGIMS
Employee ID: 9100009876 SHEELA KHATRI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 20
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 16830 16830 0 1515 3500 3500 0 5180 13330 -3665 9665
37 2019 1 16830 16830 0 2020 3500 3500 0 5390 13330 -3370 9960
38 2019 2 16830 16830 0 2020 3500 3500 0 5390 13330 -3370 9960
39 2019 3 16830 16830 0 2020 3500 3500 0 5390 13330 -3370 9960
40 2019 4 16830 16830 0 2020 3500 3500 0 5390 13330 -3370 9960
41 2019 5 16830 16830 0 2020 16830 16830 0 2020 0 0 0

Paid Amount: 353030 Due Amount: 727400 Diffrerence Amount: 374370 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 33
SGPGIMS
Employee ID: 9100007711 USHA DEVI Account No: 00000000010095274046 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 21
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 34
SGPGIMS
Employee ID: 9100007711 USHA DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 21
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 35
SGPGIMS
Employee ID: 9100007698 RENU DEVI Account No: 00000000010095272583 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 22
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 36
SGPGIMS
Employee ID: 9100007698 RENU DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 22
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 37
SGPGIMS
Employee ID: 9100007890 MANJU VERMA Account No: 00000000010095275732 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 24
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 38
SGPGIMS
Employee ID: 9100007890 MANJU VERMA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 24
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 39
SGPGIMS
Employee ID: 9100005638 DR. SITA NAIK Account No: 00000000010095254983 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 25
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 61530 61530 0 0 20001 20001 0 25001 41529 -25001 16528
2 2016 2 61530 61530 0 0 20001 20001 0 25001 41529 -25001 16528
3 2016 3 61530 61530 0 0 20001 20001 0 25001 41529 -25001 16528
4 2016 4 61530 61530 0 0 20001 20001 0 25001 41529 -25001 16528
5 2016 5 61530 61530 0 0 20001 20001 0 25001 41529 -25001 16528
6 2016 6 61530 61530 0 0 20001 20001 0 25001 41529 -25001 16528
7 2016 7 61530 61530 0 1231 20001 20001 0 26401 41529 -25170 16359
8 2016 8 61530 61530 0 1231 20001 20001 0 26401 41529 -25170 16359
9 2016 9 61530 61530 0 1231 20001 20001 0 26401 41529 -25170 16359
10 2016 10 61530 61530 0 1231 20001 20001 0 26401 41529 -25170 16359
11 2016 11 61530 61530 0 1231 20001 20001 0 26401 41529 -25170 16359
12 2016 12 61530 61530 0 1231 20001 20001 0 26401 41529 -25170 16359
13 2017 1 61530 61530 0 2461 20001 20001 0 27201 41529 -24740 16789
14 2017 2 61530 61530 0 2461 20001 20001 0 27201 41529 -24740 16789
15 2017 3 61530 61530 0 2461 20001 20001 0 27201 41529 -24740 16789
16 2017 4 61530 61530 0 2461 20001 20001 0 27201 41529 -24740 16789
17 2017 5 61530 61530 0 2461 20001 20001 0 27201 41529 -24740 16789
18 2017 6 61530 61530 0 2461 20001 20001 0 27201 41529 -24740 16789
19 2017 7 61530 61530 0 3077 20001 20001 0 27801 41529 -24724 16805
20 2017 8 61530 61530 0 3077 20001 20001 0 27801 41529 -24724 16805
21 2017 9 61530 61530 0 3077 20001 20001 0 27801 41529 -24724 16805
22 2017 10 61530 61530 0 3077 20001 20001 0 27801 41529 -24724 16805
23 2017 11 61530 61530 0 3077 20001 20001 0 27801 41529 -24724 16805
24 2017 12 61530 61530 0 3077 20001 20001 0 27801 41529 -24724 16805
25 2018 1 61530 61530 0 4307 20001 20001 0 28401 41529 -24094 17435
26 2018 2 61530 61530 0 4307 20001 20001 0 28401 41529 -24094 17435
27 2018 3 61530 61530 0 4307 20001 20001 0 28401 41529 -24094 17435
28 2018 4 61530 61530 0 4307 20001 20001 0 28401 41529 -24094 17435
29 2018 5 61530 61530 0 4307 20001 20001 0 28401 41529 -24094 17435
30 2018 6 61530 61530 0 4307 20001 20001 0 28401 41529 -24094 17435
31 2018 7 61530 61530 0 5538 20001 20001 0 29601 41529 -24063 17466
32 2018 8 61530 61530 0 5538 20001 20001 0 29601 41529 -24063 17466
33 2018 9 61530 61530 0 5538 20001 20001 0 29601 41529 -24063 17466
34 2018 10 61530 61530 0 5538 20001 20001 0 29601 41529 -24063 17466
35 2018 11 61530 61530 0 5538 20001 20001 0 29601 41529 -24063 17466
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 40
SGPGIMS
Employee ID: 9100005638 DR. SITA NAIK Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 25
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 61530 61530 0 5538 20001 20001 0 29601 41529 -24063 17466
37 2019 1 61530 61530 0 7384 20100 20100 0 30954 41430 -23570 17860
38 2019 2 61530 61530 0 7384 20100 20100 0 30954 41430 -23570 17860
39 2019 3 61530 61530 0 7384 20100 20100 0 30954 41430 -23570 17860
40 2019 4 61530 61530 0 7384 20100 20100 0 30954 41430 -23570 17860
41 2019 5 61530 61530 0 7384 61530 61530 0 7384 0 0 0

Paid Amount: 1979602 Due Amount: 2659334 Diffrerence Amount: 679732 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 41
SGPGIMS
Employee ID: 9100002669 JITIN JOSEPH GEORGE Account No: 00000000010095284656 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 26
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 0 12330 -12330 0 0 4204 0 8126 0 8126
2 2016 2 0 12330 -12330 0 0 4204 0 8126 0 8126
3 2016 3 0 12330 -12330 0 0 4204 0 8126 0 8126
4 2016 4 0 12330 -12330 0 0 4204 0 8126 0 8126
5 2016 5 0 12330 -12330 0 0 4204 0 8126 0 8126
6 2016 6 0 12330 -12330 0 0 4204 0 8126 0 8126
7 2016 7 0 12330 -12330 0 0 4204 0 8126 0 8126
8 2016 8 0 12330 -12330 0 0 4204 0 8126 0 8126
9 2016 9 0 12330 -12330 0 0 4204 0 8126 0 8126
10 2016 10 0 12330 -12330 0 0 4204 0 8126 0 8126
11 2016 11 0 12330 -12330 0 0 4204 0 8126 0 8126
12 2016 12 0 12330 -12330 0 0 4204 0 8126 0 8126
13 2017 1 0 12330 -12330 0 0 4204 0 8126 0 8126
14 2017 2 0 12330 -12330 0 0 4204 0 8126 0 8126
15 2017 3 0 12330 -12330 0 0 4204 0 8126 0 8126
16 2017 4 0 12330 -12330 0 0 4204 0 8126 0 8126
17 2017 5 0 12330 -12330 0 0 4204 0 8126 0 8126
18 2017 6 0 12330 -12330 0 0 4204 0 8126 0 8126
19 2017 7 0 12330 -12330 0 0 4204 0 8126 0 8126
20 2017 8 0 12330 -12330 0 0 4204 0 8126 0 8126
21 2017 9 0 12330 -12330 0 0 4204 0 8126 0 8126
22 2017 10 0 12330 -12330 0 0 4204 0 8126 0 8126
23 2017 11 0 12330 -12330 0 0 4204 0 8126 0 8126
24 2017 12 0 12330 -12330 0 0 4204 0 8126 0 8126
25 2018 1 0 12330 -12330 0 0 4204 0 8126 0 8126
26 2018 2 0 12330 -12330 0 0 4204 0 8126 0 8126
27 2018 3 0 12330 -12330 0 0 4204 0 8126 0 8126
28 2018 4 0 12330 -12330 0 0 4204 0 8126 0 8126
29 2018 5 0 12330 -12330 0 0 4204 0 8126 0 8126
30 2018 6 0 12330 -12330 0 0 4204 0 8126 0 8126
31 2018 7 0 12330 -12330 0 0 4204 0 8126 0 8126
32 2018 8 0 12330 -12330 0 0 4204 0 8126 0 8126
33 2018 9 0 12330 -12330 0 0 4204 0 8126 0 8126
34 2018 10 0 12330 -12330 0 0 4204 0 8126 0 8126
35 2018 11 0 12330 -12330 0 0 4204 0 8126 0 8126
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 42
SGPGIMS
Employee ID: 9100002669 JITIN JOSEPH GEORGE Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 26
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 0 12330 -12330 0 0 4204 0 8126 0 8126
37 2019 1 0 12330 -12330 0 0 4204 0 8126 0 8126
38 2019 2 0 12330 -12330 0 0 4204 0 8126 0 8126
39 2019 3 0 12330 -12330 0 0 4204 0 8126 0 8126
40 2019 4 0 12330 -12330 0 0 4204 0 8126 0 8126
41 2019 5 0 12330 -12330 0 0 12330 0 0 0 0

Paid Amount: 180490 Due Amount: 505530 Diffrerence Amount: 325040 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 43
SGPGIMS
Employee ID: 9100000679 ARCHANA SHARMA Account No: 00000000010095239590 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 28
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 16830 16830 0 0 0 5613 0 11217 0 11217
2 2016 2 16830 16830 0 0 0 5613 0 11217 0 11217
3 2016 3 16830 16830 0 0 0 5613 0 11217 0 11217
4 2016 4 16830 16830 0 0 0 5613 0 11217 0 11217
5 2016 5 16830 16830 0 0 0 5613 0 11217 0 11217
6 2016 6 16830 16830 0 0 0 5613 0 11217 0 11217
7 2016 7 16830 16830 0 337 0 5613 0 11217 337 11554
8 2016 8 16830 16830 0 337 0 5613 0 11217 337 11554
9 2016 9 16830 16830 0 337 5613 5613 0 7409 11217 -7072 4145
10 2016 10 16830 16830 0 337 5613 5613 0 7409 11217 -7072 4145
11 2016 11 16830 16830 0 337 5613 5613 0 7409 11217 -7072 4145
12 2016 12 16830 16830 0 337 5613 5613 0 7409 11217 -7072 4145
13 2017 1 16830 16830 0 673 5613 5613 0 7634 11217 -6961 4256
14 2017 2 16830 16830 0 673 5613 5613 0 7634 11217 -6961 4256
15 2017 3 16830 16830 0 673 5613 5613 0 7634 11217 -6961 4256
16 2017 4 16830 16830 0 673 5613 5613 0 7634 11217 -6961 4256
17 2017 5 16830 16830 0 673 5613 5613 0 7634 11217 -6961 4256
18 2017 6 16830 16830 0 673 5613 5613 0 7634 11217 -6961 4256
19 2017 7 16830 16830 0 842 5613 5613 0 7802 11217 -6960 4257
20 2017 8 16830 16830 0 842 5613 5613 0 7802 11217 -6960 4257
21 2017 9 16830 16830 0 842 5613 5613 0 7802 11217 -6960 4257
22 2017 10 16830 16830 0 842 5613 5613 0 7802 11217 -6960 4257
23 2017 11 16830 16830 0 842 5613 5613 0 7802 11217 -6960 4257
24 2017 12 16830 16830 0 842 5613 5613 0 7802 11217 -6960 4257
25 2018 1 16830 16830 0 1178 5613 5613 0 7970 11217 -6792 4425
26 2018 2 16830 16830 0 1178 5613 5613 0 7970 11217 -6792 4425
27 2018 3 16830 16830 0 1178 5613 5613 0 7970 11217 -6792 4425
28 2018 4 16830 16830 0 1178 5613 5613 0 7970 11217 -6792 4425
29 2018 5 16830 16830 0 1178 5613 5613 0 7970 11217 -6792 4425
30 2018 6 16830 16830 0 1178 5613 5613 0 7970 11217 -6792 4425
31 2018 7 16830 16830 0 1515 5613 5613 0 8307 11217 -6792 4425
32 2018 8 16830 16830 0 1515 5613 5613 0 8307 11217 -6792 4425
33 2018 9 16830 16830 0 1515 5613 5613 0 8307 11217 -6792 4425
34 2018 10 16830 16830 0 1515 5613 5613 0 8307 11217 -6792 4425
35 2018 11 16830 16830 0 1515 5613 5613 0 8307 11217 -6792 4425
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 44
SGPGIMS
Employee ID: 9100000679 ARCHANA SHARMA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 28
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 16830 16830 0 1515 5613 5613 0 8307 11217 -6792 4425
37 2019 1 16830 16830 0 2020 5613 5613 0 8644 11217 -6624 4593
38 2019 2 16830 16830 0 2020 5613 5613 0 8644 11217 -6624 4593
39 2019 3 16830 16830 0 2020 5613 5613 0 8644 11217 -6624 4593
40 2019 4 16830 16830 0 2020 5613 5613 0 8644 11217 -6624 4593
41 2019 5 16830 16830 0 2020 16830 16830 0 2020 0 0 0

Paid Amount: 497860 Due Amount: 727400 Diffrerence Amount: 229540 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 45
SGPGIMS
Employee ID: 9100007996 RUPA YADAV Account No: 00000000010095284066 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 30
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9030 9030 0 0 0 3500 0 5530 0 5530
2 2016 2 9030 9030 0 0 0 3500 0 5530 0 5530
3 2016 3 9030 9030 0 0 0 3500 0 5530 0 5530
4 2016 4 9030 9030 0 0 0 3500 0 5530 0 5530
5 2016 5 9030 9030 0 0 0 3500 0 5530 0 5530
6 2016 6 9030 9030 0 0 0 3500 0 5530 0 5530
7 2016 7 9030 9030 0 181 0 3500 0 5530 181 5711
8 2016 8 9030 9030 0 181 0 3500 0 5530 181 5711
9 2016 9 9030 9030 0 181 3500 3500 0 4620 5530 -4439 1091
10 2016 10 9030 9030 0 181 3500 3500 0 4620 5530 -4439 1091
11 2016 11 9030 9030 0 181 3500 3500 0 4620 5530 -4439 1091
12 2016 12 9030 9030 0 181 3500 3500 0 4620 5530 -4439 1091
13 2017 1 9030 9030 0 361 3500 3500 0 4760 5530 -4399 1131
14 2017 2 9030 9030 0 361 3500 3500 0 4760 5530 -4399 1131
15 2017 3 9030 9030 0 361 3500 3500 0 4760 5530 -4399 1131
16 2017 4 9030 9030 0 361 3500 3500 0 4760 5530 -4399 1131
17 2017 5 9030 9030 0 361 3500 3500 0 4760 5530 -4399 1131
18 2017 6 9030 9030 0 361 3500 3500 0 4760 5530 -4399 1131
19 2017 7 9030 9030 0 452 3500 3500 0 4865 5530 -4413 1117
20 2017 8 9030 9030 0 452 3500 3500 0 4865 5530 -4413 1117
21 2017 9 9030 9030 0 452 3500 3500 0 4865 5530 -4413 1117
22 2017 10 9030 9030 0 452 3500 3500 0 4865 5530 -4413 1117
23 2017 11 9030 9030 0 452 3500 3500 0 4865 5530 -4413 1117
24 2017 12 9030 9030 0 452 3500 3500 0 4865 5530 -4413 1117
25 2018 1 9030 9030 0 632 3500 3500 0 4970 5530 -4338 1192
26 2018 2 9030 9030 0 632 3500 3500 0 4970 5530 -4338 1192
27 2018 3 9030 9030 0 632 3500 3500 0 4970 5530 -4338 1192
28 2018 4 9030 9030 0 632 3500 3500 0 4970 5530 -4338 1192
29 2018 5 9030 9030 0 632 3500 3500 0 4970 5530 -4338 1192
30 2018 6 9030 9030 0 632 3500 3500 0 4970 5530 -4338 1192
31 2018 7 9030 9030 0 813 3500 3500 0 5180 5530 -4367 1163
32 2018 8 9030 9030 0 813 3500 3500 0 5180 5530 -4367 1163
33 2018 9 9030 9030 0 813 3500 3500 0 5180 5530 -4367 1163
34 2018 10 9030 9030 0 813 3500 3500 0 5180 5530 -4367 1163
35 2018 11 9030 9030 0 813 3500 3500 0 5180 5530 -4367 1163
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 46
SGPGIMS
Employee ID: 9100007996 RUPA YADAV Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 30
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9030 9030 0 813 3500 3500 0 5180 5530 -4367 1163
37 2019 1 9030 9030 0 1084 3500 3500 0 5390 5530 -4306 1224
38 2019 2 9030 9030 0 1084 3500 3500 0 5390 5530 -4306 1224
39 2019 3 9030 9030 0 1084 3500 3500 0 5390 5530 -4306 1224
40 2019 4 9030 9030 0 1084 3500 3500 0 5390 5530 -4306 1224
41 2019 5 9030 9030 0 1084 9030 9030 0 1084 0 0 0

Paid Amount: 308804 Due Amount: 390284 Diffrerence Amount: 81480 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 47
SGPGIMS
Employee ID: 9100008045 MANJU LATA YADAV Account No: 00000000010095284204 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 31
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 13080 13080 0 0 0 4562 0 8518 0 8518
2 2016 2 13080 13080 0 0 0 4562 0 8518 0 8518
3 2016 3 13080 13080 0 0 0 4562 0 8518 0 8518
4 2016 4 13080 13080 0 0 0 4562 0 8518 0 8518
5 2016 5 13080 13080 0 0 0 4562 0 8518 0 8518
6 2016 6 13080 13080 0 0 0 4562 0 8518 0 8518
7 2016 7 13080 13080 0 262 0 4562 0 8518 262 8780
8 2016 8 13080 13080 0 262 0 4562 0 8518 262 8780
9 2016 9 13080 13080 0 262 4562 4562 0 6022 8518 -5760 2758
10 2016 10 13080 13080 0 262 4562 4562 0 6022 8518 -5760 2758
11 2016 11 13080 13080 0 262 4562 4562 0 6022 8518 -5760 2758
12 2016 12 13080 13080 0 262 4562 4562 0 6022 8518 -5760 2758
13 2017 1 13080 13080 0 523 4562 4562 0 6204 8518 -5681 2837
14 2017 2 13080 13080 0 523 4562 4562 0 6204 8518 -5681 2837
15 2017 3 13080 13080 0 523 4562 4562 0 6204 8518 -5681 2837
16 2017 4 13080 13080 0 523 4562 4562 0 6204 8518 -5681 2837
17 2017 5 13080 13080 0 523 4562 4562 0 6204 8518 -5681 2837
18 2017 6 13080 13080 0 523 4562 4562 0 6204 8518 -5681 2837
19 2017 7 13080 13080 0 654 4562 4562 0 6341 8518 -5687 2831
20 2017 8 13080 13080 0 654 4562 4562 0 6341 8518 -5687 2831
21 2017 9 13080 13080 0 654 4562 4562 0 6341 8518 -5687 2831
22 2017 10 13080 13080 0 654 4562 4562 0 6341 8518 -5687 2831
23 2017 11 13080 13080 0 654 4562 4562 0 6341 8518 -5687 2831
24 2017 12 13080 13080 0 654 4562 4562 0 6341 8518 -5687 2831
25 2018 1 13080 13080 0 916 4562 4562 0 6478 8518 -5562 2956
26 2018 2 13080 13080 0 916 4562 4562 0 6478 8518 -5562 2956
27 2018 3 13080 13080 0 916 4562 4562 0 6478 8518 -5562 2956
28 2018 4 13080 13080 0 916 4562 4562 0 6478 8518 -5562 2956
29 2018 5 13080 13080 0 916 4562 4562 0 6478 8518 -5562 2956
30 2018 6 13080 13080 0 916 4562 4562 0 6478 8518 -5562 2956
31 2018 7 13080 13080 0 1177 4562 4562 0 6752 8518 -5575 2943
32 2018 8 13080 13080 0 1177 4562 4562 0 6752 8518 -5575 2943
33 2018 9 13080 13080 0 1177 4562 4562 0 6752 8518 -5575 2943
34 2018 10 13080 13080 0 1177 4562 4562 0 6752 8518 -5575 2943
35 2018 11 13080 13080 0 1177 4562 4562 0 6752 8518 -5575 2943
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 48
SGPGIMS
Employee ID: 9100008045 MANJU LATA YADAV Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 31
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 13080 13080 0 1177 4562 4562 0 6752 8518 -5575 2943
37 2019 1 13080 13080 0 1570 4562 4562 0 7025 8518 -5455 3063
38 2019 2 13080 13080 0 1570 4562 4562 0 7025 8518 -5455 3063
39 2019 3 13080 13080 0 1570 4562 4562 0 7025 8518 -5455 3063
40 2019 4 13080 13080 0 1570 4562 4562 0 7025 8518 -5455 3063
41 2019 5 13080 13080 0 1570 13080 13080 0 1570 0 0 0

Paid Amount: 403968 Due Amount: 565322 Diffrerence Amount: 161354 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 49
SGPGIMS
Employee ID: 9100003333 NAR SINGH Account No: 00000000010095247807 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 32
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 3500 2964 536 4375 6036 -4375 1661
2 2016 2 9000 9000 0 0 3500 2964 536 4375 6036 -4375 1661
3 2016 3 9000 9000 0 0 3500 2964 536 4375 6036 -4375 1661
4 2016 4 9000 9000 0 0 3500 2964 536 4375 6036 -4375 1661
5 2016 5 9000 9000 0 0 3500 2964 536 4375 6036 -4375 1661
6 2016 6 9000 9000 0 0 3500 2964 536 4375 6036 -4375 1661
7 2016 7 9000 9000 0 180 3500 2964 536 4620 6036 -4440 1596
8 2016 8 9000 9000 0 180 3500 2964 536 4620 6036 -4440 1596
9 2016 9 9000 9000 0 180 3500 2964 536 4620 6036 -4440 1596
10 2016 10 9000 9000 0 180 3500 2964 536 4620 6036 -4440 1596
11 2016 11 9000 9000 0 180 3500 2964 536 4620 6036 -4440 1596
12 2016 12 9000 9000 0 180 3500 2964 536 4620 6036 -4440 1596
13 2017 1 9000 9000 0 360 3500 2964 536 4760 6036 -4400 1636
14 2017 2 9000 9000 0 360 3500 2964 536 4760 6036 -4400 1636
15 2017 3 9000 9000 0 360 3500 2964 536 4760 6036 -4400 1636
16 2017 4 9000 9000 0 360 3500 2964 536 4760 6036 -4400 1636
17 2017 5 9000 9000 0 360 3500 2964 536 4760 6036 -4400 1636
18 2017 6 9000 9000 0 360 3500 2964 536 4760 6036 -4400 1636
19 2017 7 9000 9000 0 450 3500 2964 536 4865 6036 -4415 1621
20 2017 8 9000 9000 0 450 3500 2964 536 4865 6036 -4415 1621
21 2017 9 9000 9000 0 450 3500 2964 536 4865 6036 -4415 1621
22 2017 10 9000 9000 0 450 3500 2964 536 4865 6036 -4415 1621
23 2017 11 9000 9000 0 450 3500 2964 536 4865 6036 -4415 1621
24 2017 12 9000 9000 0 450 3500 2964 536 4865 6036 -4415 1621
25 2018 1 9000 9000 0 630 3500 2964 536 4970 6036 -4340 1696
26 2018 2 9000 9000 0 630 3500 2964 536 4970 6036 -4340 1696
27 2018 3 9000 9000 0 630 3500 2964 536 4970 6036 -4340 1696
28 2018 4 9000 9000 0 630 3500 2964 536 4970 6036 -4340 1696
29 2018 5 9000 9000 0 630 3500 2964 536 4970 6036 -4340 1696
30 2018 6 9000 9000 0 630 3500 2964 536 4970 6036 -4340 1696
31 2018 7 9000 9000 0 810 3500 2964 536 5180 6036 -4370 1666
32 2018 8 9000 9000 0 810 3500 2964 536 5180 6036 -4370 1666
33 2018 9 9000 9000 0 810 3500 2964 536 5180 6036 -4370 1666
34 2018 10 9000 9000 0 810 3500 2964 536 5180 6036 -4370 1666
35 2018 11 9000 9000 0 810 3500 2964 536 5180 6036 -4370 1666
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 50
SGPGIMS
Employee ID: 9100003333 NAR SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 32
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 2964 536 5180 6036 -4370 1666
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 324964 Due Amount: 388980 Diffrerence Amount: 64016 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 51
SGPGIMS
Employee ID: 9100001725 DR. D.K. CHHABRA Account No: 00000000030279400112 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 33
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 90500 90500 0 0 29380 24016 5364 36725 66484 -36725 29759
2 2016 2 90500 90500 0 0 29380 24016 5364 36725 66484 -36725 29759
3 2016 3 90500 90500 0 0 29380 24016 5364 36725 66484 -36725 29759
4 2016 4 90500 90500 0 0 29380 24016 5364 36725 66484 -36725 29759
5 2016 5 90500 90500 0 0 29380 24016 5364 36725 66484 -36725 29759
6 2016 6 90500 90500 0 0 29380 24016 5364 36725 66484 -36725 29759
7 2016 7 90500 90500 0 1810 29380 24016 5364 38782 66484 -36972 29512
8 2016 8 90500 90500 0 1810 29380 24016 5364 38782 66484 -36972 29512
9 2016 9 90500 90500 0 1810 29380 24016 5364 38782 66484 -36972 29512
10 2016 10 90500 90500 0 1810 29380 24016 5364 38782 66484 -36972 29512
11 2016 11 90500 90500 0 1810 29380 24016 5364 38782 66484 -36972 29512
12 2016 12 90500 90500 0 1810 29380 24016 5364 38782 66484 -36972 29512
13 2017 1 90500 90500 0 3620 29380 24016 5364 39957 66484 -36337 30147
14 2017 2 90500 90500 0 3620 29380 24016 5364 39957 66484 -36337 30147
15 2017 3 90500 90500 0 3620 29380 24016 5364 39957 66484 -36337 30147
16 2017 4 90500 90500 0 3620 29380 24016 5364 39957 66484 -36337 30147
17 2017 5 90500 90500 0 3620 29380 24016 5364 39957 66484 -36337 30147
18 2017 6 90500 90500 0 3620 29380 24016 5364 39957 66484 -36337 30147
19 2017 7 90500 90500 0 4525 29380 24016 5364 40838 66484 -36313 30171
20 2017 8 90500 90500 0 4525 29380 24016 5364 40838 66484 -36313 30171
21 2017 9 90500 90500 0 4525 29380 24016 5364 40838 66484 -36313 30171
22 2017 10 90500 90500 0 4525 29380 24016 5364 40838 66484 -36313 30171
23 2017 11 90500 90500 0 4525 29380 24016 5364 40838 66484 -36313 30171
24 2017 12 90500 90500 0 4525 29380 24016 5364 40838 66484 -36313 30171
25 2018 1 90500 90500 0 6335 29380 24016 5364 41720 66484 -35385 31099
26 2018 2 90500 90500 0 6335 29380 24016 5364 41720 66484 -35385 31099
27 2018 3 90500 90500 0 6335 29380 24016 5364 41720 66484 -35385 31099
28 2018 4 90500 90500 0 6335 29380 24016 5364 41720 66484 -35385 31099
29 2018 5 90500 90500 0 6335 29380 24016 5364 41720 66484 -35385 31099
30 2018 6 90500 90500 0 6335 29380 24016 5364 41720 66484 -35385 31099
31 2018 7 90500 90500 0 8145 29380 24016 5364 43482 66484 -35337 31147
32 2018 8 90500 90500 0 8145 29380 24016 5364 43482 66484 -35337 31147
33 2018 9 90500 90500 0 8145 29380 24016 5364 43482 66484 -35337 31147
34 2018 10 90500 90500 0 8145 29380 24016 5364 43482 66484 -35337 31147
35 2018 11 90500 90500 0 8145 29380 24016 5364 43482 66484 -35337 31147
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 52
SGPGIMS
Employee ID: 9100001725 DR. D.K. CHHABRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 33
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 90500 90500 0 8145 29380 24016 5364 43482 66484 -35337 31147
37 2019 1 90500 90500 0 10860 30455 30455 0 46901 60045 -36041 24004
38 2019 2 90500 90500 0 10860 30455 30455 0 46901 60045 -36041 24004
39 2019 3 90500 90500 0 10860 30455 30455 0 46901 60045 -36041 24004
40 2019 4 90500 90500 0 10860 30455 30455 0 46901 60045 -36041 24004
41 2019 5 90500 90500 0 10860 90500 90500 0 10860 0 0 0

Paid Amount: 2724384 Due Amount: 3911410 Diffrerence Amount: 1187026 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 53
SGPGIMS
Employee ID: 9100004821 DR. S. AYYAGARI Account No: 00000000010095252771 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 34
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 96533 96533 0 0 29380 23659 5721 36725 72874 -36725 36149
2 2016 2 96533 96533 0 0 29380 23659 5721 36725 72874 -36725 36149
3 2016 3 96533 96533 0 0 29380 23659 5721 36725 72874 -36725 36149
4 2016 4 96533 96533 0 0 29380 23659 5721 36725 72874 -36725 36149
5 2016 5 96533 96533 0 0 29380 23659 5721 36725 72874 -36725 36149
6 2016 6 96533 96533 0 0 29380 23659 5721 36725 72874 -36725 36149
7 2016 7 96533 96533 0 1931 29380 23659 5721 38782 72874 -36851 36023
8 2016 8 96533 96533 0 1931 29380 23659 5721 38782 72874 -36851 36023
9 2016 9 96533 96533 0 1931 29380 23659 5721 38782 72874 -36851 36023
10 2016 10 96533 96533 0 1931 29380 23659 5721 38782 72874 -36851 36023
11 2016 11 96533 96533 0 1931 29380 23659 5721 38782 72874 -36851 36023
12 2016 12 96533 96533 0 1931 29380 23659 5721 38782 72874 -36851 36023
13 2017 1 96533 96533 0 3861 29380 23659 5721 39957 72874 -36096 36778
14 2017 2 96533 96533 0 3861 29380 23659 5721 39957 72874 -36096 36778
15 2017 3 96533 96533 0 3861 29380 23659 5721 39957 72874 -36096 36778
16 2017 4 96533 96533 0 3861 29380 23659 5721 39957 72874 -36096 36778
17 2017 5 96533 96533 0 3861 29380 23659 5721 39957 72874 -36096 36778
18 2017 6 96533 96533 0 3861 29380 23659 5721 39957 72874 -36096 36778
19 2017 7 96533 96533 0 4827 29380 23659 5721 40838 72874 -36011 36863
20 2017 8 96533 96533 0 4827 29380 23659 5721 40838 72874 -36011 36863
21 2017 9 96533 96533 0 4827 29380 23659 5721 40838 72874 -36011 36863
22 2017 10 96533 96533 0 4827 29380 23659 5721 40838 72874 -36011 36863
23 2017 11 96533 96533 0 4827 29380 23659 5721 40838 72874 -36011 36863
24 2017 12 96533 96533 0 4827 29380 23659 5721 40838 72874 -36011 36863
25 2018 1 96533 96533 0 6757 29380 23659 5721 41720 72874 -34963 37911
26 2018 2 96533 96533 0 6757 29380 23659 5721 41720 72874 -34963 37911
27 2018 3 96533 96533 0 6757 29380 23659 5721 41720 72874 -34963 37911
28 2018 4 96533 96533 0 6757 29380 23659 5721 41720 72874 -34963 37911
29 2018 5 96533 96533 0 6757 29380 23659 5721 41720 72874 -34963 37911
30 2018 6 96533 96533 0 6757 29380 23659 5721 41720 72874 -34963 37911
31 2018 7 96533 96533 0 8688 29380 23659 5721 43482 72874 -34794 38080
32 2018 8 96533 96533 0 8688 29380 23659 5721 43482 72874 -34794 38080
33 2018 9 96533 96533 0 8688 29380 23659 5721 43482 72874 -34794 38080
34 2018 10 96533 96533 0 8688 29380 23659 5721 43482 72874 -34794 38080
35 2018 11 96533 96533 0 8688 29380 23659 5721 43482 72874 -34794 38080
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 54
SGPGIMS
Employee ID: 9100004821 DR. S. AYYAGARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 34
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 96533 96533 0 8688 29380 23659 5721 43482 72874 -34794 38080
37 2019 1 96533 96533 0 11584 32485 32485 0 50027 64048 -38443 25605
38 2019 2 96533 96533 0 11584 32485 32485 0 50027 64048 -38443 25605
39 2019 3 96533 96533 0 11584 32485 32485 0 50027 64048 -38443 25605
40 2019 4 96533 96533 0 11584 32485 32485 0 50027 64048 -38443 25605
41 2019 5 96533 96533 0 11584 96533 96533 0 11584 0 0 0

Paid Amount: 2738913 Due Amount: 4172157 Diffrerence Amount: 1433244 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 55
SGPGIMS
Employee ID: 9100009836 INDU SEWATKAR Account No: 00000000032110395790 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 35
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 45900 45900 0 0 8535 8535 0 10669 37365 -10669 26696
2 2016 2 45900 45900 0 0 8535 8535 0 10669 37365 -10669 26696
3 2016 3 45900 45900 0 0 8535 8535 0 10669 37365 -10669 26696
4 2016 4 45900 45900 0 0 8535 8535 0 10669 37365 -10669 26696
5 2016 5 45900 45900 0 0 8535 8535 0 10669 37365 -10669 26696
6 2016 6 45900 45900 0 0 8535 8535 0 10669 37365 -10669 26696
7 2016 7 45900 45900 0 918 8535 8535 0 11266 37365 -10348 27017
8 2016 8 45900 45900 0 918 8535 8535 0 11266 37365 -10348 27017
9 2016 9 45900 45900 0 918 8535 8535 0 11266 37365 -10348 27017
10 2016 10 45900 45900 0 918 8535 8535 0 11266 37365 -10348 27017
11 2016 11 45900 45900 0 918 8535 8535 0 11266 37365 -10348 27017
12 2016 12 45900 45900 0 918 8535 8535 0 11266 37365 -10348 27017
13 2017 1 45900 45900 0 1836 8535 8535 0 11608 37365 -9772 27593
14 2017 2 45900 45900 0 1836 8535 8535 0 11608 37365 -9772 27593
15 2017 3 45900 45900 0 1836 8535 8535 0 11608 37365 -9772 27593
16 2017 4 45900 45900 0 1836 8535 8535 0 11608 37365 -9772 27593
17 2017 5 45900 45900 0 1836 8535 8535 0 11608 37365 -9772 27593
18 2017 6 45900 45900 0 1836 8535 8535 0 11608 37365 -9772 27593
19 2017 7 45900 45900 0 2295 8535 8535 0 11864 37365 -9569 27796
20 2017 8 45900 45900 0 2295 8535 8535 0 11864 37365 -9569 27796
21 2017 9 45900 45900 0 2295 8535 8535 0 11864 37365 -9569 27796
22 2017 10 45900 45900 0 2295 8535 8535 0 11864 37365 -9569 27796
23 2017 11 45900 45900 0 2295 8535 8535 0 11864 37365 -9569 27796
24 2017 12 45900 45900 0 2295 8535 8535 0 11864 37365 -9569 27796
25 2018 1 45900 45900 0 3213 8535 8535 0 12120 37365 -8907 28458
26 2018 2 45900 45900 0 3213 8535 8535 0 12120 37365 -8907 28458
27 2018 3 45900 45900 0 3213 8535 8535 0 12120 37365 -8907 28458
28 2018 4 45900 45900 0 3213 8535 8535 0 12120 37365 -8907 28458
29 2018 5 45900 45900 0 3213 8535 8535 0 12120 37365 -8907 28458
30 2018 6 45900 45900 0 3213 8535 8535 0 12120 37365 -8907 28458
31 2018 7 45900 45900 0 4131 8535 8535 0 12632 37365 -8501 28864
32 2018 8 45900 45900 0 4131 8535 8535 0 12632 37365 -8501 28864
33 2018 9 45900 45900 0 4131 8535 8535 0 12632 37365 -8501 28864
34 2018 10 45900 45900 0 4131 8535 8535 0 12632 37365 -8501 28864
35 2018 11 45900 45900 0 4131 8535 8535 0 12632 37365 -8501 28864
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 56
SGPGIMS
Employee ID: 9100009836 INDU SEWATKAR Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 35
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 45900 45900 0 4131 8535 8535 0 12632 37365 -8501 28864
37 2019 1 45900 45900 0 5508 8535 8535 0 13144 37365 -7636 29729
38 2019 2 45900 45900 0 5508 8535 8535 0 13144 37365 -7636 29729
39 2019 3 45900 45900 0 5508 8535 8535 0 13144 37365 -7636 29729
40 2019 4 45900 45900 0 5508 8535 8535 0 13144 37365 -7636 29729
41 2019 5 45900 45900 0 5508 45900 45900 0 5508 0 0 0

Paid Amount: 866338 Due Amount: 1983798 Diffrerence Amount: 1117460 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 57
SGPGIMS
Employee ID: 9100002316 JAGVEER SINGH DHAKA Account No: 00000000010095244216 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 36
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 3500 2990 510 4375 6010 -4375 1635
2 2016 2 9000 9000 0 0 3500 2990 510 4375 6010 -4375 1635
3 2016 3 9000 9000 0 0 3500 2990 510 4375 6010 -4375 1635
4 2016 4 9000 9000 0 0 3500 2990 510 4375 6010 -4375 1635
5 2016 5 9000 9000 0 0 3500 2990 510 4375 6010 -4375 1635
6 2016 6 9000 9000 0 0 3500 2990 510 4375 6010 -4375 1635
7 2016 7 9000 9000 0 180 3500 2990 510 4620 6010 -4440 1570
8 2016 8 9000 9000 0 180 3500 2990 510 4620 6010 -4440 1570
9 2016 9 9000 9000 0 180 3500 2990 510 4620 6010 -4440 1570
10 2016 10 9000 9000 0 180 3500 2990 510 4620 6010 -4440 1570
11 2016 11 9000 9000 0 180 3500 2990 510 4620 6010 -4440 1570
12 2016 12 9000 9000 0 180 3500 2990 510 4620 6010 -4440 1570
13 2017 1 9000 9000 0 360 3500 2990 510 4760 6010 -4400 1610
14 2017 2 9000 9000 0 360 3500 2990 510 4760 6010 -4400 1610
15 2017 3 9000 9000 0 360 3500 2990 510 4760 6010 -4400 1610
16 2017 4 9000 9000 0 360 3500 2990 510 4760 6010 -4400 1610
17 2017 5 9000 9000 0 360 3500 2990 510 4760 6010 -4400 1610
18 2017 6 9000 9000 0 360 3500 2990 510 4760 6010 -4400 1610
19 2017 7 9000 9000 0 450 3500 2990 510 4865 6010 -4415 1595
20 2017 8 9000 9000 0 450 3500 2990 510 4865 6010 -4415 1595
21 2017 9 9000 9000 0 450 3500 2990 510 4865 6010 -4415 1595
22 2017 10 9000 9000 0 450 3500 2990 510 4865 6010 -4415 1595
23 2017 11 9000 9000 0 450 3500 2990 510 4865 6010 -4415 1595
24 2017 12 9000 9000 0 450 3500 2990 510 4865 6010 -4415 1595
25 2018 1 9000 9000 0 630 3500 2990 510 4970 6010 -4340 1670
26 2018 2 9000 9000 0 630 3500 2990 510 4970 6010 -4340 1670
27 2018 3 9000 9000 0 630 3500 2990 510 4970 6010 -4340 1670
28 2018 4 9000 9000 0 630 3500 2990 510 4970 6010 -4340 1670
29 2018 5 9000 9000 0 630 3500 2990 510 4970 6010 -4340 1670
30 2018 6 9000 9000 0 630 3500 2990 510 4970 6010 -4340 1670
31 2018 7 9000 9000 0 810 3500 2990 510 5180 6010 -4370 1640
32 2018 8 9000 9000 0 810 3500 2990 510 5180 6010 -4370 1640
33 2018 9 9000 9000 0 810 3500 2990 510 5180 6010 -4370 1640
34 2018 10 9000 9000 0 810 3500 2990 510 5180 6010 -4370 1640
35 2018 11 9000 9000 0 810 3500 2990 510 5180 6010 -4370 1640
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 58
SGPGIMS
Employee ID: 9100002316 JAGVEER SINGH DHAKA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 36
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 2990 510 5180 6010 -4370 1640
37 2019 1 9000 9000 0 1080 3500 2990 510 5390 6010 -4310 1700
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 325390 Due Amount: 388980 Diffrerence Amount: 63590 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 59
SGPGIMS
Employee ID: 9100001453 DR. B.K. DAS Account No: 00000000010095241157 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 38
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 60333 56400 3933 0 14815 10882 3933 18519 45518 -18519 26999
2 2016 2 60333 56400 3933 0 14815 10882 3933 18519 45518 -18519 26999
3 2016 3 60333 56400 3933 0 14815 10882 3933 18519 45518 -18519 26999
4 2016 4 60333 56400 3933 0 14815 10882 3933 18519 45518 -18519 26999
5 2016 5 60333 56400 3933 0 14815 10882 3933 18519 45518 -18519 26999
6 2016 6 60333 56400 3933 0 14815 10882 3933 18519 45518 -18519 26999
7 2016 7 60333 56400 3933 1207 14815 10882 3933 19556 45518 -18349 27169
8 2016 8 60333 56400 3933 1207 14815 10882 3933 19556 45518 -18349 27169
9 2016 9 60333 56400 3933 1207 14815 10882 3933 19556 45518 -18349 27169
10 2016 10 60333 56400 3933 1207 14815 10882 3933 19556 45518 -18349 27169
11 2016 11 60333 56400 3933 1207 14815 10882 3933 19556 45518 -18349 27169
12 2016 12 60333 56400 3933 1207 14815 10882 3933 19556 45518 -18349 27169
13 2017 1 60333 56400 3933 2413 14815 10882 3933 20148 45518 -17735 27783
14 2017 2 60333 56400 3933 2413 14815 10882 3933 20148 45518 -17735 27783
15 2017 3 60333 56400 3933 2413 14815 10882 3933 20148 45518 -17735 27783
16 2017 4 60333 56400 3933 2413 14815 10882 3933 20148 45518 -17735 27783
17 2017 5 60333 56400 3933 2413 14815 10882 3933 20148 45518 -17735 27783
18 2017 6 60333 56400 3933 2413 14815 10882 3933 20148 45518 -17735 27783
19 2017 7 60333 56400 3933 3017 14815 10882 3933 20593 45518 -17576 27942
20 2017 8 60333 56400 3933 3017 14815 10882 3933 20593 45518 -17576 27942
21 2017 9 60333 56400 3933 3017 14815 10882 3933 20593 45518 -17576 27942
22 2017 10 60333 56400 3933 3017 14815 10882 3933 20593 45518 -17576 27942
23 2017 11 60333 56400 3933 3017 14815 10882 3933 20593 45518 -17576 27942
24 2017 12 60333 56400 3933 3017 14815 10882 3933 20593 45518 -17576 27942
25 2018 1 60333 56400 3933 4223 14815 10882 3933 21037 45518 -16814 28704
26 2018 2 60333 56400 3933 4223 14815 10882 3933 21037 45518 -16814 28704
27 2018 3 60333 56400 3933 4223 14815 10882 3933 21037 45518 -16814 28704
28 2018 4 60333 56400 3933 4223 14815 10882 3933 21037 45518 -16814 28704
29 2018 5 60333 56400 3933 4223 14815 10882 3933 21037 45518 -16814 28704
30 2018 6 60333 56400 3933 4223 14815 10882 3933 21037 45518 -16814 28704
31 2018 7 60333 56400 3933 5430 14815 10882 3933 21926 45518 -16496 29022
32 2018 8 60333 56400 3933 5430 14815 10882 3933 21926 45518 -16496 29022
33 2018 9 60333 56400 3933 5430 14815 10882 3933 21926 45518 -16496 29022
34 2018 10 60333 56400 3933 5430 14815 10882 3933 21926 45518 -16496 29022
35 2018 11 60333 56400 3933 5430 14815 10882 3933 21926 45518 -16496 29022
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 60
SGPGIMS
Employee ID: 9100001453 DR. B.K. DAS Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 38
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 60333 56400 3933 5430 14815 10882 3933 21926 45518 -16496 29022
37 2019 1 60333 56400 3933 7240 20303 16370 3933 31267 40030 -24027 16003
38 2019 2 60333 56400 3933 7240 20303 16370 3933 31267 40030 -24027 16003
39 2019 3 60333 56400 3933 7240 20303 16370 3933 31267 40030 -24027 16003
40 2019 4 60333 56400 3933 7240 20303 16370 3933 31267 40030 -24027 16003
41 2019 5 60333 56400 3933 7240 60333 56400 3933 7240 0 0 0

Paid Amount: 1376614 Due Amount: 2446340 Diffrerence Amount: 1069726 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 61
SGPGIMS
Employee ID: 9100009237 URMILA SINGH Account No: 00000000030056389917 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 40
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
2 2016 2 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
3 2016 3 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
4 2016 4 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
5 2016 5 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
6 2016 6 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
7 2016 7 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
8 2016 8 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 62
SGPGIMS
Employee ID: 9100009237 URMILA SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 40
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 344260 Due Amount: 388980 Diffrerence Amount: 44720 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 63
SGPGIMS
Employee ID: 9100005444 SHETLA PRASAD SHUKLA Account No: 00000000010095254531 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HEAD COOK Department: PENSIONERS
PPO No: 41
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 8745 255 0 3500 3169 331 4375 5576 -4375 1201
2 2016 2 9000 8745 255 0 3500 3169 331 4375 5576 -4375 1201
3 2016 3 9000 8745 255 0 3500 3169 331 4375 5576 -4375 1201
4 2016 4 9000 8745 255 0 3500 3169 331 4375 5576 -4375 1201
5 2016 5 9000 8745 255 0 3500 3169 331 4375 5576 -4375 1201
6 2016 6 9000 8745 255 0 3500 3169 331 4375 5576 -4375 1201
7 2016 7 9000 8745 255 180 3500 3169 331 4620 5576 -4440 1136
8 2016 8 9000 8745 255 180 3500 3169 331 4620 5576 -4440 1136
9 2016 9 9000 8745 255 180 3500 3169 331 4620 5576 -4440 1136
10 2016 10 9000 8745 255 180 3500 3169 331 4620 5576 -4440 1136
11 2016 11 9000 8745 255 180 3500 3169 331 4620 5576 -4440 1136
12 2016 12 9000 8745 255 180 3500 3169 331 4620 5576 -4440 1136
13 2017 1 9000 8745 255 360 3500 3169 331 4760 5576 -4400 1176
14 2017 2 9000 8745 255 360 3500 3169 331 4760 5576 -4400 1176
15 2017 3 9000 8745 255 360 3500 3169 331 4760 5576 -4400 1176
16 2017 4 9000 8745 255 360 3500 3169 331 4760 5576 -4400 1176
17 2017 5 9000 8745 255 360 3500 3169 331 4760 5576 -4400 1176
18 2017 6 9000 8745 255 360 3500 3169 331 4760 5576 -4400 1176
19 2017 7 9000 8745 255 450 3500 3169 331 4865 5576 -4415 1161
20 2017 8 9000 8745 255 450 3500 3169 331 4865 5576 -4415 1161
21 2017 9 9000 8745 255 450 3500 3169 331 4865 5576 -4415 1161
22 2017 10 9000 8745 255 450 3500 3169 331 4865 5576 -4415 1161
23 2017 11 9000 8745 255 450 3500 3169 331 4865 5576 -4415 1161
24 2017 12 9000 8745 255 450 3500 3169 331 4865 5576 -4415 1161
25 2018 1 9000 8745 255 630 3500 3169 331 4970 5576 -4340 1236
26 2018 2 9000 8745 255 630 3500 3169 331 4970 5576 -4340 1236
27 2018 3 9000 8745 255 630 3500 3169 331 4970 5576 -4340 1236
28 2018 4 9000 8745 255 630 3500 3169 331 4970 5576 -4340 1236
29 2018 5 9000 8745 255 630 3500 3169 331 4970 5576 -4340 1236
30 2018 6 9000 8745 255 630 3500 3169 331 4970 5576 -4340 1236
31 2018 7 9000 8745 255 810 3500 3169 331 5180 5576 -4370 1206
32 2018 8 9000 8745 255 810 3500 3169 331 5180 5576 -4370 1206
33 2018 9 9000 8745 255 810 3500 3169 331 5180 5576 -4370 1206
34 2018 10 9000 8745 255 810 3500 3169 331 5180 5576 -4370 1206
35 2018 11 9000 8745 255 810 3500 3169 331 5180 5576 -4370 1206
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 64
SGPGIMS
Employee ID: 9100005444 SHETLA PRASAD SHUKLA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HEAD COOK Department: PENSIONERS
PPO No: 41
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 8745 255 810 3500 3169 331 5180 5576 -4370 1206
37 2019 1 9000 8745 255 1080 3500 3169 331 5390 5576 -4310 1266
38 2019 2 9000 8745 255 1080 3500 3169 331 5390 5576 -4310 1266
39 2019 3 9000 8745 255 1080 3500 3169 331 5390 5576 -4310 1266
40 2019 4 9000 8745 255 1080 3500 3169 331 5390 5576 -4310 1266
41 2019 5 9000 8745 255 1080 9000 8745 255 1080 0 0 0

Paid Amount: 330765 Due Amount: 378525 Diffrerence Amount: 47760 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 65
SGPGIMS
Employee ID: 9100008161 NEELAM SINGH Account No: 00000000010095286574 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 42
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9150 9150 0 0 0 3500 0 5650 0 5650
2 2016 2 9150 9150 0 0 0 3500 0 5650 0 5650
3 2016 3 9150 9150 0 0 0 3500 0 5650 0 5650
4 2016 4 9150 9150 0 0 0 3500 0 5650 0 5650
5 2016 5 9150 9150 0 0 0 3500 0 5650 0 5650
6 2016 6 9150 9150 0 0 0 3500 0 5650 0 5650
7 2016 7 9150 9150 0 183 0 3500 0 5650 183 5833
8 2016 8 9150 9150 0 183 0 3500 0 5650 183 5833
9 2016 9 9150 9150 0 183 3500 3500 0 4620 5650 -4437 1213
10 2016 10 9150 9150 0 183 3500 3500 0 4620 5650 -4437 1213
11 2016 11 9150 9150 0 183 3500 3500 0 4620 5650 -4437 1213
12 2016 12 9150 9150 0 183 3500 3500 0 4620 5650 -4437 1213
13 2017 1 9150 9150 0 366 3500 3500 0 4760 5650 -4394 1256
14 2017 2 9150 9150 0 366 3500 3500 0 4760 5650 -4394 1256
15 2017 3 9150 9150 0 366 3500 3500 0 4760 5650 -4394 1256
16 2017 4 9150 9150 0 366 3500 3500 0 4760 5650 -4394 1256
17 2017 5 9150 9150 0 366 3500 3500 0 4760 5650 -4394 1256
18 2017 6 9150 9150 0 366 3500 3500 0 4760 5650 -4394 1256
19 2017 7 9150 9150 0 458 3500 3500 0 4865 5650 -4407 1243
20 2017 8 9150 9150 0 458 3500 3500 0 4865 5650 -4407 1243
21 2017 9 9150 9150 0 458 3500 3500 0 4865 5650 -4407 1243
22 2017 10 9150 9150 0 458 3500 3500 0 4865 5650 -4407 1243
23 2017 11 9150 9150 0 458 3500 3500 0 4865 5650 -4407 1243
24 2017 12 9150 9150 0 458 3500 3500 0 4865 5650 -4407 1243
25 2018 1 9150 9150 0 641 3500 3500 0 4970 5650 -4329 1321
26 2018 2 9150 9150 0 641 3500 3500 0 4970 5650 -4329 1321
27 2018 3 9150 9150 0 641 3500 3500 0 4970 5650 -4329 1321
28 2018 4 9150 9150 0 641 3500 3500 0 4970 5650 -4329 1321
29 2018 5 9150 9150 0 641 3500 3500 0 4970 5650 -4329 1321
30 2018 6 9150 9150 0 641 3500 3500 0 4970 5650 -4329 1321
31 2018 7 9150 9150 0 824 3500 3500 0 5180 5650 -4356 1294
32 2018 8 9150 9150 0 824 3500 3500 0 5180 5650 -4356 1294
33 2018 9 9150 9150 0 824 3500 3500 0 5180 5650 -4356 1294
34 2018 10 9150 9150 0 824 3500 3500 0 5180 5650 -4356 1294
35 2018 11 9150 9150 0 824 3500 3500 0 5180 5650 -4356 1294
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 66
SGPGIMS
Employee ID: 9100008161 NEELAM SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 42
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9150 9150 0 824 3500 3500 0 5180 5650 -4356 1294
37 2019 1 9150 9150 0 1098 3500 3500 0 5390 5650 -4292 1358
38 2019 2 9150 9150 0 1098 3500 3500 0 5390 5650 -4292 1358
39 2019 3 9150 9150 0 1098 3500 3500 0 5390 5650 -4292 1358
40 2019 4 9150 9150 0 1098 3500 3500 0 5390 5650 -4292 1358
41 2019 5 9150 9150 0 1098 9150 9150 0 1098 0 0 0

Paid Amount: 308938 Due Amount: 395472 Diffrerence Amount: 86534 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 67
SGPGIMS
Employee ID: 9100008294 PYARI DEVI YADAV Account No: 00000000010095287840 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 43
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 14700 14700 0 0 3555 3555 0 4444 11145 -4444 6701
2 2016 2 14700 14700 0 0 3555 3555 0 4444 11145 -4444 6701
3 2016 3 14700 14700 0 0 3555 3555 0 4444 11145 -4444 6701
4 2016 4 14700 14700 0 0 3555 3555 0 4444 11145 -4444 6701
5 2016 5 14700 14700 0 0 3555 3555 0 4444 11145 -4444 6701
6 2016 6 14700 14700 0 0 3555 3555 0 4444 11145 -4444 6701
7 2016 7 14700 14700 0 294 3555 3555 0 4693 11145 -4399 6746
8 2016 8 14700 14700 0 294 3555 3555 0 4693 11145 -4399 6746
9 2016 9 14700 14700 0 294 3555 3555 0 4693 11145 -4399 6746
10 2016 10 14700 14700 0 294 3555 3555 0 4693 11145 -4399 6746
11 2016 11 14700 14700 0 294 3555 3555 0 4693 11145 -4399 6746
12 2016 12 14700 14700 0 294 3555 3555 0 4693 11145 -4399 6746
13 2017 1 14700 14700 0 588 3555 3555 0 4835 11145 -4247 6898
14 2017 2 14700 14700 0 588 3555 3555 0 4835 11145 -4247 6898
15 2017 3 14700 14700 0 588 3555 3555 0 4835 11145 -4247 6898
16 2017 4 14700 14700 0 588 3555 3555 0 4835 11145 -4247 6898
17 2017 5 14700 14700 0 588 3555 3555 0 4835 11145 -4247 6898
18 2017 6 14700 14700 0 588 3555 3555 0 4835 11145 -4247 6898
19 2017 7 14700 14700 0 735 3555 3555 0 4941 11145 -4206 6939
20 2017 8 14700 14700 0 735 3555 3555 0 4941 11145 -4206 6939
21 2017 9 14700 14700 0 735 3555 3555 0 4941 11145 -4206 6939
22 2017 10 14700 14700 0 735 3555 3555 0 4941 11145 -4206 6939
23 2017 11 14700 14700 0 735 3555 3555 0 4941 11145 -4206 6939
24 2017 12 14700 14700 0 735 3555 3555 0 4941 11145 -4206 6939
25 2018 1 14700 14700 0 1029 3555 3555 0 5048 11145 -4019 7126
26 2018 2 14700 14700 0 1029 3555 3555 0 5048 11145 -4019 7126
27 2018 3 14700 14700 0 1029 3555 3555 0 5048 11145 -4019 7126
28 2018 4 14700 14700 0 1029 3555 3555 0 5048 11145 -4019 7126
29 2018 5 14700 14700 0 1029 3555 3555 0 5048 11145 -4019 7126
30 2018 6 14700 14700 0 1029 3555 3555 0 5048 11145 -4019 7126
31 2018 7 14700 14700 0 1323 3555 3555 0 5261 11145 -3938 7207
32 2018 8 14700 14700 0 1323 3555 3555 0 5261 11145 -3938 7207
33 2018 9 14700 14700 0 1323 3555 3555 0 5261 11145 -3938 7207
34 2018 10 14700 14700 0 1323 3555 3555 0 5261 11145 -3938 7207
35 2018 11 14700 14700 0 1323 3555 3555 0 5261 11145 -3938 7207
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 68
SGPGIMS
Employee ID: 9100008294 PYARI DEVI YADAV Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 43
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 14700 14700 0 1323 3555 3555 0 5261 11145 -3938 7207
37 2019 1 14700 14700 0 1764 3555 3555 0 5475 11145 -3711 7434
38 2019 2 14700 14700 0 1764 3555 3555 0 5475 11145 -3711 7434
39 2019 3 14700 14700 0 1764 3555 3555 0 5475 11145 -3711 7434
40 2019 4 14700 14700 0 1764 3555 3555 0 5475 11145 -3711 7434
41 2019 5 14700 14700 0 1764 14700 14700 0 1764 0 0 0

Paid Amount: 355896 Due Amount: 635334 Diffrerence Amount: 279438 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 69
SGPGIMS
Employee ID: 9100000136 A.K. DUTTA Account No: 00000000010095240222 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ATTENDENT GR-1 Department: PENSIONERS
PPO No: 44
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 8624 376 0 3500 3124 376 4375 5500 -4375 1125
2 2016 2 9000 8624 376 0 3500 3124 376 4375 5500 -4375 1125
3 2016 3 9000 8624 376 0 3500 3124 376 4375 5500 -4375 1125
4 2016 4 9000 8624 376 0 3500 3124 376 4375 5500 -4375 1125
5 2016 5 9000 8624 376 0 3500 3124 376 4375 5500 -4375 1125
6 2016 6 9000 8624 376 0 3500 3124 376 4375 5500 -4375 1125
7 2016 7 9000 8624 376 180 3500 3124 376 4620 5500 -4440 1060
8 2016 8 9000 8624 376 180 3500 3124 376 4620 5500 -4440 1060
9 2016 9 9000 8624 376 180 3500 3124 376 4620 5500 -4440 1060
10 2016 10 9000 8624 376 180 3500 3124 376 4620 5500 -4440 1060
11 2016 11 9000 8624 376 180 3500 3124 376 4620 5500 -4440 1060
12 2016 12 9000 8624 376 180 3500 3124 376 4620 5500 -4440 1060
13 2017 1 9000 8624 376 360 3500 3124 376 4760 5500 -4400 1100
14 2017 2 9000 8624 376 360 3500 3124 376 4760 5500 -4400 1100
15 2017 3 9000 8624 376 360 3500 3124 376 4760 5500 -4400 1100
16 2017 4 9000 8624 376 360 3500 3124 376 4760 5500 -4400 1100
17 2017 5 9000 8624 376 360 3500 3124 376 4760 5500 -4400 1100
18 2017 6 9000 8624 376 360 3500 3124 376 4760 5500 -4400 1100
19 2017 7 9000 8624 376 450 3500 3124 376 4865 5500 -4415 1085
20 2017 8 9000 8624 376 450 3500 3124 376 4865 5500 -4415 1085
21 2017 9 9000 8624 376 450 3500 3124 376 4865 5500 -4415 1085
22 2017 10 9000 8624 376 450 3500 3124 376 4865 5500 -4415 1085
23 2017 11 9000 8624 376 450 3500 3124 376 4865 5500 -4415 1085
24 2017 12 9000 8624 376 450 3500 3124 376 4865 5500 -4415 1085
25 2018 1 9000 8624 376 630 3500 3124 376 4970 5500 -4340 1160
26 2018 2 9000 8624 376 630 3500 3124 376 4970 5500 -4340 1160
27 2018 3 9000 8624 376 630 3500 3124 376 4970 5500 -4340 1160
28 2018 4 9000 8624 376 630 3500 3124 376 4970 5500 -4340 1160
29 2018 5 9000 8624 376 630 3500 3124 376 4970 5500 -4340 1160
30 2018 6 9000 8624 376 630 3500 3124 376 4970 5500 -4340 1160
31 2018 7 9000 8624 376 810 3500 3124 376 5180 5500 -4370 1130
32 2018 8 9000 8624 376 810 3500 3124 376 5180 5500 -4370 1130
33 2018 9 9000 8624 376 810 3500 3124 376 5180 5500 -4370 1130
34 2018 10 9000 8624 376 810 3500 3124 376 5180 5500 -4370 1130
35 2018 11 9000 8624 376 810 3500 3124 376 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 70
SGPGIMS
Employee ID: 9100000136 A.K. DUTTA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ATTENDENT GR-1 Department: PENSIONERS
PPO No: 44
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 8624 376 810 3500 3124 376 5180 5500 -4370 1130
37 2019 1 9000 8624 376 1080 3500 3124 376 5390 5500 -4310 1190
38 2019 2 9000 8624 376 1080 3500 3124 376 5390 5500 -4310 1190
39 2019 3 9000 8624 376 1080 3500 3124 376 5390 5500 -4310 1190
40 2019 4 9000 8624 376 1080 3500 3124 376 5390 5500 -4310 1190
41 2019 5 9000 8624 376 1080 9000 8624 376 1080 0 0 0

Paid Amount: 328844 Due Amount: 373564 Diffrerence Amount: 44720 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 71
SGPGIMS
Employee ID: 9100009828 CHANDRA KALI Account No: 00000000031111194193 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 45
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
2 2016 2 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
3 2016 3 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
4 2016 4 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
5 2016 5 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
6 2016 6 9000 9000 0 0 3500 3500 0 4375 5500 -4375 1125
7 2016 7 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
8 2016 8 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 72
SGPGIMS
Employee ID: 9100009828 CHANDRA KALI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 45
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 344260 Due Amount: 388980 Diffrerence Amount: 44720 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 73
SGPGIMS
Employee ID: 9100007192 OM PRAKASH SHARMA Account No: 00000000010095267618 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 46
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9088 8280 808 0 3500 2692 808 4375 5588 -4375 1213
2 2016 2 9088 8280 808 0 3500 2692 808 4375 5588 -4375 1213
3 2016 3 9088 8280 808 0 3500 2692 808 4375 5588 -4375 1213
4 2016 4 9088 8280 808 0 3500 2692 808 4375 5588 -4375 1213
5 2016 5 9088 8280 808 0 3500 2692 808 4375 5588 -4375 1213
6 2016 6 9088 8280 808 0 3500 2692 808 4375 5588 -4375 1213
7 2016 7 9088 8280 808 182 3500 2692 808 4620 5588 -4438 1150
8 2016 8 9088 8280 808 182 3500 2692 808 4620 5588 -4438 1150
9 2016 9 9088 8280 808 182 3500 2692 808 4620 5588 -4438 1150
10 2016 10 9088 8280 808 182 3500 2692 808 4620 5588 -4438 1150
11 2016 11 9088 8280 808 182 3500 2692 808 4620 5588 -4438 1150
12 2016 12 9088 8280 808 182 3500 2692 808 4620 5588 -4438 1150
13 2017 1 9088 8280 808 364 3500 2692 808 4760 5588 -4396 1192
14 2017 2 9088 8280 808 364 3500 2692 808 4760 5588 -4396 1192
15 2017 3 9088 8280 808 364 3500 2692 808 4760 5588 -4396 1192
16 2017 4 9088 8280 808 364 3500 2692 808 4760 5588 -4396 1192
17 2017 5 9088 8280 808 364 3500 2692 808 4760 5588 -4396 1192
18 2017 6 9088 8280 808 364 3500 2692 808 4760 5588 -4396 1192
19 2017 7 9088 8280 808 454 3500 2692 808 4865 5588 -4411 1177
20 2017 8 9088 8280 808 454 3500 2692 808 4865 5588 -4411 1177
21 2017 9 9088 8280 808 454 3500 2692 808 4865 5588 -4411 1177
22 2017 10 9088 8280 808 454 3500 2692 808 4865 5588 -4411 1177
23 2017 11 9088 8280 808 454 3500 2692 808 4865 5588 -4411 1177
24 2017 12 9088 8280 808 454 3500 2692 808 4865 5588 -4411 1177
25 2018 1 9088 8280 808 636 3500 2692 808 4970 5588 -4334 1254
26 2018 2 9088 8280 808 636 3500 2692 808 4970 5588 -4334 1254
27 2018 3 9088 8280 808 636 3500 2692 808 4970 5588 -4334 1254
28 2018 4 9088 8280 808 636 3500 2692 808 4970 5588 -4334 1254
29 2018 5 9088 8280 808 636 3500 2692 808 4970 5588 -4334 1254
30 2018 6 9088 8280 808 636 3500 2692 808 4970 5588 -4334 1254
31 2018 7 9088 8280 808 818 3500 2692 808 5180 5588 -4362 1226
32 2018 8 9088 8280 808 818 3500 2692 808 5180 5588 -4362 1226
33 2018 9 9088 8280 808 818 3500 2692 808 5180 5588 -4362 1226
34 2018 10 9088 8280 808 818 3500 2692 808 5180 5588 -4362 1226
35 2018 11 9088 8280 808 818 3500 2692 808 5180 5588 -4362 1226
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 74
SGPGIMS
Employee ID: 9100007192 OM PRAKASH SHARMA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 46
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9088 8280 808 818 3500 2692 808 5180 5588 -4362 1226
37 2019 1 9088 8280 808 1091 3500 2692 808 5390 5588 -4299 1289
38 2019 2 9088 8280 808 1091 3500 2692 808 5390 5588 -4299 1289
39 2019 3 9088 8280 808 1091 3500 2692 808 5390 5588 -4299 1289
40 2019 4 9088 8280 808 1091 3500 2692 808 5390 5588 -4299 1289
41 2019 5 9088 8280 808 1091 9088 8280 808 1091 0 0 0

Paid Amount: 311231 Due Amount: 359659 Diffrerence Amount: 48428 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 75
SGPGIMS
Employee ID: 9100009342 HEMA BISHT Account No: 00000000030094513838 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 47
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 11280 11280 0 0 3500 3500 0 4375 7780 -4375 3405
2 2016 2 11280 11280 0 0 3500 3500 0 4375 7780 -4375 3405
3 2016 3 11280 11280 0 0 3500 3500 0 4375 7780 -4375 3405
4 2016 4 11280 11280 0 0 3500 3500 0 4375 7780 -4375 3405
5 2016 5 11280 11280 0 0 3500 3500 0 4375 7780 -4375 3405
6 2016 6 11280 11280 0 0 3500 3500 0 4375 7780 -4375 3405
7 2016 7 11280 11280 0 226 3500 3500 0 4620 7780 -4394 3386
8 2016 8 11280 11280 0 226 3500 3500 0 4620 7780 -4394 3386
9 2016 9 11280 11280 0 226 3500 3500 0 4620 7780 -4394 3386
10 2016 10 11280 11280 0 226 3500 3500 0 4620 7780 -4394 3386
11 2016 11 11280 11280 0 226 3500 3500 0 4620 7780 -4394 3386
12 2016 12 11280 11280 0 226 3500 3500 0 4620 7780 -4394 3386
13 2017 1 11280 11280 0 451 3500 3500 0 4760 7780 -4309 3471
14 2017 2 11280 11280 0 451 3500 3500 0 4760 7780 -4309 3471
15 2017 3 11280 11280 0 451 3500 3500 0 4760 7780 -4309 3471
16 2017 4 11280 11280 0 451 3500 3500 0 4760 7780 -4309 3471
17 2017 5 11280 11280 0 451 3500 3500 0 4760 7780 -4309 3471
18 2017 6 11280 11280 0 451 3500 3500 0 4760 7780 -4309 3471
19 2017 7 11280 11280 0 564 3500 3500 0 4865 7780 -4301 3479
20 2017 8 11280 11280 0 564 3500 3500 0 4865 7780 -4301 3479
21 2017 9 11280 11280 0 564 3500 3500 0 4865 7780 -4301 3479
22 2017 10 11280 11280 0 564 3500 3500 0 4865 7780 -4301 3479
23 2017 11 11280 11280 0 564 3500 3500 0 4865 7780 -4301 3479
24 2017 12 11280 11280 0 564 3500 3500 0 4865 7780 -4301 3479
25 2018 1 11280 11280 0 790 3500 3500 0 4970 7780 -4180 3600
26 2018 2 11280 11280 0 790 3500 3500 0 4970 7780 -4180 3600
27 2018 3 11280 11280 0 790 3500 3500 0 4970 7780 -4180 3600
28 2018 4 11280 11280 0 790 3500 3500 0 4970 7780 -4180 3600
29 2018 5 11280 11280 0 790 3500 3500 0 4970 7780 -4180 3600
30 2018 6 11280 11280 0 790 3500 3500 0 4970 7780 -4180 3600
31 2018 7 11280 11280 0 1015 3500 3500 0 5180 7780 -4165 3615
32 2018 8 11280 11280 0 1015 3500 3500 0 5180 7780 -4165 3615
33 2018 9 11280 11280 0 1015 3500 3500 0 5180 7780 -4165 3615
34 2018 10 11280 11280 0 1015 3500 3500 0 5180 7780 -4165 3615
35 2018 11 11280 11280 0 1015 3500 3500 0 5180 7780 -4165 3615
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 76
SGPGIMS
Employee ID: 9100009342 HEMA BISHT Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 47
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 11280 11280 0 1015 3500 3500 0 5180 7780 -4165 3615
37 2019 1 11280 11280 0 1354 3500 3500 0 5390 7780 -4036 3744
38 2019 2 11280 11280 0 1354 3500 3500 0 5390 7780 -4036 3744
39 2019 3 11280 11280 0 1354 3500 3500 0 5390 7780 -4036 3744
40 2019 4 11280 11280 0 1354 3500 3500 0 5390 7780 -4036 3744
41 2019 5 11280 11280 0 1354 11280 11280 0 1354 0 0 0

Paid Amount: 346814 Due Amount: 487526 Diffrerence Amount: 140712 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 77
SGPGIMS
Employee ID: 9100002952 MAHESHWAR S. RAWAT Account No: 00000000010095246337 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex UPPER DIVISION ASSISTANT Department: PENSIONERS
PPO No: 48
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9370 8752 618 0 3500 2882 618 4375 5870 -4375 1495
2 2016 2 9370 8752 618 0 3500 2882 618 4375 5870 -4375 1495
3 2016 3 9370 8752 618 0 3500 2882 618 4375 5870 -4375 1495
4 2016 4 9370 8752 618 0 3500 2882 618 4375 5870 -4375 1495
5 2016 5 9370 8752 618 0 3500 2882 618 4375 5870 -4375 1495
6 2016 6 9370 8752 618 0 3500 2882 618 4375 5870 -4375 1495
7 2016 7 9370 8752 618 187 3500 2882 618 4620 5870 -4433 1437
8 2016 8 9370 8752 618 187 3500 2882 618 4620 5870 -4433 1437
9 2016 9 9370 8752 618 187 3500 2882 618 4620 5870 -4433 1437
10 2016 10 9370 8752 618 187 3500 2882 618 4620 5870 -4433 1437
11 2016 11 9370 8752 618 187 3500 2882 618 4620 5870 -4433 1437
12 2016 12 9370 8752 618 187 3500 2882 618 4620 5870 -4433 1437
13 2017 1 9370 8752 618 375 3500 3500 0 4760 5252 -4385 867
14 2017 2 9370 8752 618 375 3500 3500 0 4760 5252 -4385 867
15 2017 3 9370 8752 618 375 3500 3500 0 4760 5252 -4385 867
16 2017 4 9370 8752 618 375 3500 3500 0 4760 5252 -4385 867
17 2017 5 9370 8752 618 375 3500 3500 0 4760 5252 -4385 867
18 2017 6 9370 8752 618 375 3500 3500 0 4760 5252 -4385 867
19 2017 7 9370 8752 618 469 3500 3500 0 4865 5252 -4396 856
20 2017 8 9370 8752 618 469 3500 3500 0 4865 5252 -4396 856
21 2017 9 9370 8752 618 469 3500 3500 0 4865 5252 -4396 856
22 2017 10 9370 8752 618 469 3500 3500 0 4865 5252 -4396 856
23 2017 11 9370 8752 618 469 3500 3500 0 4865 5252 -4396 856
24 2017 12 9370 8752 618 469 3500 3500 0 4865 5252 -4396 856
25 2018 1 9370 8752 618 656 3500 3500 0 4970 5252 -4314 938
26 2018 2 9370 8752 618 656 3500 3500 0 4970 5252 -4314 938
27 2018 3 9370 8752 618 656 3500 3500 0 4970 5252 -4314 938
28 2018 4 9370 8752 618 656 3500 3500 0 4970 5252 -4314 938
29 2018 5 9370 8752 618 656 3500 3500 0 4970 5252 -4314 938
30 2018 6 9370 8752 618 656 3500 3500 0 4970 5252 -4314 938
31 2018 7 9370 8752 618 843 3500 3500 0 5180 5252 -4337 915
32 2018 8 9370 8752 618 843 3500 3500 0 5180 5252 -4337 915
33 2018 9 9370 8752 618 843 3500 3500 0 5180 5252 -4337 915
34 2018 10 9370 8752 618 843 3500 3500 0 5180 5252 -4337 915
35 2018 11 9370 8752 618 843 3500 3500 0 5180 5252 -4337 915
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 78
SGPGIMS
Employee ID: 9100002952 MAHESHWAR S. RAWAT Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex UPPER DIVISION ASSISTANT Department: PENSIONERS
PPO No: 48
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9370 8752 618 843 3500 3500 0 5180 5252 -4337 915
37 2019 1 9370 8752 618 1124 3500 3500 0 5390 5252 -4266 986
38 2019 2 9370 8752 618 1124 3500 3500 0 5390 5252 -4266 986
39 2019 3 9370 8752 618 1124 3500 3500 0 5390 5252 -4266 986
40 2019 4 9370 8752 618 1124 3500 3500 0 5390 5252 -4266 986
41 2019 5 9370 8752 618 1124 9370 8752 618 1124 0 0 0

Paid Amount: 336640 Due Amount: 379632 Diffrerence Amount: 42992 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 79
SGPGIMS
Employee ID: 9100000886 ARJUN PRASAD Account No: 00000000010095239624 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 49
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9870 9870 0 0 3644 3644 0 4555 6226 -4555 1671
2 2016 2 9870 9870 0 0 3644 3644 0 4555 6226 -4555 1671
3 2016 3 9870 9870 0 0 3644 3644 0 4555 6226 -4555 1671
4 2016 4 9870 9870 0 0 3644 3644 0 4555 6226 -4555 1671
5 2016 5 9870 9870 0 0 3644 3644 0 4555 6226 -4555 1671
6 2016 6 9870 9870 0 0 3644 3644 0 4555 6226 -4555 1671
7 2016 7 9870 9870 0 197 3644 3644 0 4810 6226 -4613 1613
8 2016 8 9870 9870 0 197 3644 3644 0 4810 6226 -4613 1613
9 2016 9 9870 9870 0 197 3644 3644 0 4810 6226 -4613 1613
10 2016 10 9870 9870 0 197 3644 3644 0 4810 6226 -4613 1613
11 2016 11 9870 9870 0 197 3644 3644 0 4810 6226 -4613 1613
12 2016 12 9870 9870 0 197 3644 3644 0 4810 6226 -4613 1613
13 2017 1 9870 9870 0 395 3644 3644 0 4956 6226 -4561 1665
14 2017 2 9870 9870 0 395 3644 3644 0 4956 6226 -4561 1665
15 2017 3 9870 9870 0 395 3644 3644 0 4956 6226 -4561 1665
16 2017 4 9870 9870 0 395 3644 3644 0 4956 6226 -4561 1665
17 2017 5 9870 9870 0 395 3644 3644 0 4956 6226 -4561 1665
18 2017 6 9870 9870 0 395 3644 3644 0 4956 6226 -4561 1665
19 2017 7 9870 9870 0 494 3644 3644 0 5065 6226 -4571 1655
20 2017 8 9870 9870 0 494 3644 3644 0 5065 6226 -4571 1655
21 2017 9 9870 9870 0 494 3644 3644 0 5065 6226 -4571 1655
22 2017 10 9870 9870 0 494 3644 3644 0 5065 6226 -4571 1655
23 2017 11 9870 9870 0 494 3644 3644 0 5065 6226 -4571 1655
24 2017 12 9870 9870 0 494 3644 3644 0 5065 6226 -4571 1655
25 2018 1 9870 9870 0 691 3644 3644 0 5174 6226 -4483 1743
26 2018 2 9870 9870 0 691 3644 3644 0 5174 6226 -4483 1743
27 2018 3 9870 9870 0 691 3644 3644 0 5174 6226 -4483 1743
28 2018 4 9870 9870 0 691 3644 3644 0 5174 6226 -4483 1743
29 2018 5 9870 9870 0 691 3644 3644 0 5174 6226 -4483 1743
30 2018 6 9870 9870 0 691 3644 3644 0 5174 6226 -4483 1743
31 2018 7 9870 9870 0 888 3644 3644 0 5393 6226 -4505 1721
32 2018 8 9870 9870 0 888 3644 3644 0 5393 6226 -4505 1721
33 2018 9 9870 9870 0 888 3644 3644 0 5393 6226 -4505 1721
34 2018 10 9870 9870 0 888 3644 3644 0 5393 6226 -4505 1721
35 2018 11 9870 9870 0 888 3644 3644 0 5393 6226 -4505 1721
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 80
SGPGIMS
Employee ID: 9100000886 ARJUN PRASAD Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 49
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9870 9870 0 888 3644 3644 0 5393 6226 -4505 1721
37 2019 1 9870 9870 0 1184 3644 3644 0 5612 6226 -4428 1798
38 2019 2 9870 9870 0 1184 3644 3644 0 5612 6226 -4428 1798
39 2019 3 9870 9870 0 1184 3644 3644 0 5612 6226 -4428 1798
40 2019 4 9870 9870 0 1184 3644 3644 0 5612 6226 -4428 1798
41 2019 5 9870 9870 0 1184 9870 9870 0 1184 0 0 0

Paid Amount: 358980 Due Amount: 426580 Diffrerence Amount: 67600 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 81
SGPGIMS
Employee ID: 9100004634 RAM PYARE PANDEY Account No: 00000000010095251530 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 50
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 10205 9271 934 0 3518 2584 934 4398 6687 -4398 2289
2 2016 2 10205 9271 934 0 3518 2584 934 4398 6687 -4398 2289
3 2016 3 10205 9271 934 0 3518 2584 934 4398 6687 -4398 2289
4 2016 4 10205 9271 934 0 3518 2584 934 4398 6687 -4398 2289
5 2016 5 10205 9271 934 0 3518 2584 934 4398 6687 -4398 2289
6 2016 6 10205 9271 934 0 3518 2584 934 4398 6687 -4398 2289
7 2016 7 10205 9271 934 204 3518 2584 934 4644 6687 -4440 2247
8 2016 8 10205 9271 934 204 3518 2584 934 4644 6687 -4440 2247
9 2016 9 10205 9271 934 204 3518 2584 934 4644 6687 -4440 2247
10 2016 10 10205 9271 934 204 3518 2584 934 4644 6687 -4440 2247
11 2016 11 10205 9271 934 204 3518 2584 934 4644 6687 -4440 2247
12 2016 12 10205 9271 934 204 3518 2584 934 4644 6687 -4440 2247
13 2017 1 10205 9271 934 408 3518 2584 934 4784 6687 -4376 2311
14 2017 2 10205 9271 934 408 3518 2584 934 4784 6687 -4376 2311
15 2017 3 10205 9271 934 408 3518 2584 934 4784 6687 -4376 2311
16 2017 4 10205 9271 934 408 3518 2584 934 4784 6687 -4376 2311
17 2017 5 10205 9271 934 408 3518 2584 934 4784 6687 -4376 2311
18 2017 6 10205 9271 934 408 3518 2584 934 4784 6687 -4376 2311
19 2017 7 10205 9271 934 510 3518 2584 934 4890 6687 -4380 2307
20 2017 8 10205 9271 934 510 3518 2584 934 4890 6687 -4380 2307
21 2017 9 10205 9271 934 510 3518 2584 934 4890 6687 -4380 2307
22 2017 10 10205 9271 934 510 3518 2584 934 4890 6687 -4380 2307
23 2017 11 10205 9271 934 510 3518 2584 934 4890 6687 -4380 2307
24 2017 12 10205 9271 934 510 3518 2584 934 4890 6687 -4380 2307
25 2018 1 10205 9271 934 714 3518 2584 934 4996 6687 -4282 2405
26 2018 2 10205 9271 934 714 3518 2584 934 4996 6687 -4282 2405
27 2018 3 10205 9271 934 714 3518 2584 934 4996 6687 -4282 2405
28 2018 4 10205 9271 934 714 3518 2584 934 4996 6687 -4282 2405
29 2018 5 10205 9271 934 714 3518 2584 934 4996 6687 -4282 2405
30 2018 6 10205 9271 934 714 3518 2584 934 4996 6687 -4282 2405
31 2018 7 10205 9271 934 918 3518 2584 934 5207 6687 -4289 2398
32 2018 8 10205 9271 934 918 3518 2584 934 5207 6687 -4289 2398
33 2018 9 10205 9271 934 918 3518 2584 934 5207 6687 -4289 2398
34 2018 10 10205 9271 934 918 3518 2584 934 5207 6687 -4289 2398
35 2018 11 10205 9271 934 918 3518 2584 934 5207 6687 -4289 2398
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 82
SGPGIMS
Employee ID: 9100004634 RAM PYARE PANDEY Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 50
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 10205 9271 934 918 3518 2584 934 5207 6687 -4289 2398
37 2019 1 10205 9271 934 1225 3518 2584 934 5418 6687 -4193 2494
38 2019 2 10205 9271 934 1225 3518 2584 934 5418 6687 -4193 2494
39 2019 3 10205 9271 934 1225 3518 2584 934 5418 6687 -4193 2494
40 2019 4 10205 9271 934 1225 3518 2584 934 5418 6687 -4193 2494
41 2019 5 10205 9271 934 1225 10205 9271 934 1225 0 0 0

Paid Amount: 309042 Due Amount: 402760 Diffrerence Amount: 93718 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 83
SGPGIMS
Employee ID: 9100009883 SARASWATI DEVI Account No: 00000000033655011275 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 51
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 11970 11970 0 0 3500 3500 0 4375 8470 -4375 4095
2 2016 2 11970 11970 0 0 3500 3500 0 4375 8470 -4375 4095
3 2016 3 11970 11970 0 0 3500 3500 0 4375 8470 -4375 4095
4 2016 4 11970 11970 0 0 3500 3500 0 4375 8470 -4375 4095
5 2016 5 11970 11970 0 0 3500 3500 0 4375 8470 -4375 4095
6 2016 6 11970 11970 0 0 3500 3500 0 4375 8470 -4375 4095
7 2016 7 11970 11970 0 239 3500 3500 0 4620 8470 -4381 4089
8 2016 8 11970 11970 0 239 3500 3500 0 4620 8470 -4381 4089
9 2016 9 11970 11970 0 239 3500 3500 0 4620 8470 -4381 4089
10 2016 10 11970 11970 0 239 3500 3500 0 4620 8470 -4381 4089
11 2016 11 11970 11970 0 239 3500 3500 0 4620 8470 -4381 4089
12 2016 12 11970 11970 0 239 3500 3500 0 4620 8470 -4381 4089
13 2017 1 11970 11970 0 479 3500 3500 0 4760 8470 -4281 4189
14 2017 2 11970 11970 0 479 3500 3500 0 4760 8470 -4281 4189
15 2017 3 11970 11970 0 479 3500 3500 0 4760 8470 -4281 4189
16 2017 4 11970 11970 0 479 3500 3500 0 4760 8470 -4281 4189
17 2017 5 11970 11970 0 479 3500 3500 0 4760 8470 -4281 4189
18 2017 6 11970 11970 0 479 3500 3500 0 4760 8470 -4281 4189
19 2017 7 11970 11970 0 599 3500 3500 0 4865 8470 -4266 4204
20 2017 8 11970 11970 0 599 3500 3500 0 4865 8470 -4266 4204
21 2017 9 11970 11970 0 599 3500 3500 0 4865 8470 -4266 4204
22 2017 10 11970 11970 0 599 3500 3500 0 4865 8470 -4266 4204
23 2017 11 11970 11970 0 599 3500 3500 0 4865 8470 -4266 4204
24 2017 12 11970 11970 0 599 3500 3500 0 4865 8470 -4266 4204
25 2018 1 11970 11970 0 838 3500 3500 0 4970 8470 -4132 4338
26 2018 2 11970 11970 0 838 3500 3500 0 4970 8470 -4132 4338
27 2018 3 11970 11970 0 838 3500 3500 0 4970 8470 -4132 4338
28 2018 4 11970 11970 0 838 3500 3500 0 4970 8470 -4132 4338
29 2018 5 11970 11970 0 838 3500 3500 0 4970 8470 -4132 4338
30 2018 6 11970 11970 0 838 3500 3500 0 4970 8470 -4132 4338
31 2018 7 11970 11970 0 1077 3500 3500 0 5180 8470 -4103 4367
32 2018 8 11970 11970 0 1077 3500 3500 0 5180 8470 -4103 4367
33 2018 9 11970 11970 0 1077 3500 3500 0 5180 8470 -4103 4367
34 2018 10 11970 11970 0 1077 3500 3500 0 5180 8470 -4103 4367
35 2018 11 11970 11970 0 1077 3500 3500 0 5180 8470 -4103 4367
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 84
SGPGIMS
Employee ID: 9100009883 SARASWATI DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 51
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 11970 11970 0 1077 3500 3500 0 5180 8470 -4103 4367
37 2019 1 11970 11970 0 1436 3500 3500 0 5390 8470 -3954 4516
38 2019 2 11970 11970 0 1436 3500 3500 0 5390 8470 -3954 4516
39 2019 3 11970 11970 0 1436 3500 3500 0 5390 8470 -3954 4516
40 2019 4 11970 11970 0 1436 3500 3500 0 5390 8470 -3954 4516
41 2019 5 11970 11970 0 1436 11970 11970 0 1436 0 0 0

Paid Amount: 347586 Due Amount: 517342 Diffrerence Amount: 169756 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 85
SGPGIMS
Employee ID: 9100002780 KAMTA PRASAD Account No: 00000000010095245129 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 52
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 8499 501 0 3500 2874 626 4375 5625 -4375 1250
2 2016 2 9000 8499 501 0 3500 2874 626 4375 5625 -4375 1250
3 2016 3 9000 8499 501 0 3500 2874 626 4375 5625 -4375 1250
4 2016 4 9000 8499 501 0 3500 2874 626 4375 5625 -4375 1250
5 2016 5 9000 8499 501 0 3500 2874 626 4375 5625 -4375 1250
6 2016 6 9000 8499 501 0 3500 2874 626 4375 5625 -4375 1250
7 2016 7 9000 8499 501 180 3500 2874 626 4620 5625 -4440 1185
8 2016 8 9000 8499 501 180 3500 2874 626 4620 5625 -4440 1185
9 2016 9 9000 8499 501 180 3500 2874 626 4620 5625 -4440 1185
10 2016 10 9000 8499 501 180 3500 2874 626 4620 5625 -4440 1185
11 2016 11 9000 8499 501 180 3500 2874 626 4620 5625 -4440 1185
12 2016 12 9000 8499 501 180 3500 2874 626 4620 5625 -4440 1185
13 2017 1 9000 8499 501 360 3500 2874 626 4760 5625 -4400 1225
14 2017 2 9000 8499 501 360 3500 2874 626 4760 5625 -4400 1225
15 2017 3 9000 8499 501 360 3500 2874 626 4760 5625 -4400 1225
16 2017 4 9000 8499 501 360 3500 2874 626 4760 5625 -4400 1225
17 2017 5 9000 8499 501 360 3500 2874 626 4760 5625 -4400 1225
18 2017 6 9000 8499 501 360 3500 2874 626 4760 5625 -4400 1225
19 2017 7 9000 8499 501 450 3500 3500 0 4865 4999 -4415 584
20 2017 8 9000 8499 501 450 3500 3500 0 4865 4999 -4415 584
21 2017 9 9000 8499 501 450 3500 3500 0 4865 4999 -4415 584
22 2017 10 9000 8499 501 450 3500 3500 0 4865 4999 -4415 584
23 2017 11 9000 8499 501 450 3500 3500 0 4865 4999 -4415 584
24 2017 12 9000 8499 501 450 3500 3500 0 4865 4999 -4415 584
25 2018 1 9000 8499 501 630 3500 3500 0 4970 4999 -4340 659
26 2018 2 9000 8499 501 630 3500 3500 0 4970 4999 -4340 659
27 2018 3 9000 8499 501 630 3500 3500 0 4970 4999 -4340 659
28 2018 4 9000 8499 501 630 3500 3500 0 4970 4999 -4340 659
29 2018 5 9000 8499 501 630 3500 3500 0 4970 4999 -4340 659
30 2018 6 9000 8499 501 630 3500 3500 0 4970 4999 -4340 659
31 2018 7 9000 8499 501 810 3500 3500 0 5180 4999 -4370 629
32 2018 8 9000 8499 501 810 3500 3500 0 5180 4999 -4370 629
33 2018 9 9000 8499 501 810 3500 3500 0 5180 4999 -4370 629
34 2018 10 9000 8499 501 810 3500 3500 0 5180 4999 -4370 629
35 2018 11 9000 8499 501 810 3500 3500 0 5180 4999 -4370 629
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 86
SGPGIMS
Employee ID: 9100002780 KAMTA PRASAD Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 52
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 8499 501 810 3500 3500 0 5180 4999 -4370 629
37 2019 1 9000 8499 501 1080 3500 3500 0 5390 4999 -4310 689
38 2019 2 9000 8499 501 1080 3500 3500 0 5390 4999 -4310 689
39 2019 3 9000 8499 501 1080 3500 3500 0 5390 4999 -4310 689
40 2019 4 9000 8499 501 1080 3500 3500 0 5390 4999 -4310 689
41 2019 5 9000 8499 501 1080 9000 8499 501 1080 0 0 0

Paid Amount: 332491 Due Amount: 368439 Diffrerence Amount: 35948 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 87
SGPGIMS
Employee ID: 9100003293 NAR BAHADUR CHHETRI Account No: 00000000010095247794 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSTT.ADM.OFFICER Department: PENSIONERS
PPO No: 54
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 11539 10448 1091 0 4110 3019 1091 5138 7429 -5138 2291
2 2016 2 11539 10448 1091 0 4110 3019 1091 5138 7429 -5138 2291
3 2016 3 11539 10448 1091 0 4110 3019 1091 5138 7429 -5138 2291
4 2016 4 11539 10448 1091 0 4110 3019 1091 5138 7429 -5138 2291
5 2016 5 11539 10448 1091 0 4110 3019 1091 5138 7429 -5138 2291
6 2016 6 11539 10448 1091 0 4110 3019 1091 5138 7429 -5138 2291
7 2016 7 11539 10448 1091 231 4110 3019 1091 5425 7429 -5194 2235
8 2016 8 11539 10448 1091 231 4110 3019 1091 5425 7429 -5194 2235
9 2016 9 11539 10448 1091 231 4110 3019 1091 5425 7429 -5194 2235
10 2016 10 11539 10448 1091 231 4110 3019 1091 5425 7429 -5194 2235
11 2016 11 11539 10448 1091 231 4110 3019 1091 5425 7429 -5194 2235
12 2016 12 11539 10448 1091 231 4110 3019 1091 5425 7429 -5194 2235
13 2017 1 11539 10448 1091 462 4110 3019 1091 5590 7429 -5128 2301
14 2017 2 11539 10448 1091 462 4110 3019 1091 5590 7429 -5128 2301
15 2017 3 11539 10448 1091 462 4110 3019 1091 5590 7429 -5128 2301
16 2017 4 11539 10448 1091 462 4110 3019 1091 5590 7429 -5128 2301
17 2017 5 11539 10448 1091 462 4110 3019 1091 5590 7429 -5128 2301
18 2017 6 11539 10448 1091 462 4110 3019 1091 5590 7429 -5128 2301
19 2017 7 11539 10448 1091 577 4110 3019 1091 5713 7429 -5136 2293
20 2017 8 11539 10448 1091 577 4110 3019 1091 5713 7429 -5136 2293
21 2017 9 11539 10448 1091 577 4110 3019 1091 5713 7429 -5136 2293
22 2017 10 11539 10448 1091 577 4110 3019 1091 5713 7429 -5136 2293
23 2017 11 11539 10448 1091 577 4110 3019 1091 5713 7429 -5136 2293
24 2017 12 11539 10448 1091 577 4110 3019 1091 5713 7429 -5136 2293
25 2018 1 11539 10448 1091 808 4110 3019 1091 5836 7429 -5028 2401
26 2018 2 11539 10448 1091 808 4110 3019 1091 5836 7429 -5028 2401
27 2018 3 11539 10448 1091 808 4110 3019 1091 5836 7429 -5028 2401
28 2018 4 11539 10448 1091 808 4110 3019 1091 5836 7429 -5028 2401
29 2018 5 11539 10448 1091 808 4110 3019 1091 5836 7429 -5028 2401
30 2018 6 11539 10448 1091 808 4110 3019 1091 5836 7429 -5028 2401
31 2018 7 11539 10448 1091 1039 4110 3019 1091 6083 7429 -5044 2385
32 2018 8 11539 10448 1091 1039 4110 3019 1091 6083 7429 -5044 2385
33 2018 9 11539 10448 1091 1039 4110 3019 1091 6083 7429 -5044 2385
34 2018 10 11539 10448 1091 1039 4110 3019 1091 6083 7429 -5044 2385
35 2018 11 11539 10448 1091 1039 4110 3019 1091 6083 7429 -5044 2385
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 88
SGPGIMS
Employee ID: 9100003293 NAR BAHADUR CHHETRI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSTT.ADM.OFFICER Department: PENSIONERS
PPO No: 54
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 11539 10448 1091 1039 4110 3019 1091 6083 7429 -5044 2385
37 2019 1 11539 10448 1091 1385 4110 3019 1091 6329 7429 -4944 2485
38 2019 2 11539 10448 1091 1385 4110 3019 1091 6329 7429 -4944 2485
39 2019 3 11539 10448 1091 1385 4110 3019 1091 6329 7429 -4944 2485
40 2019 4 11539 10448 1091 1385 4110 3019 1091 6329 7429 -4944 2485
41 2019 5 11539 10448 1091 1385 11539 10448 1091 1385 0 0 0

Paid Amount: 360619 Due Amount: 453995 Diffrerence Amount: 93376 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 89
SGPGIMS
Employee ID: 9100003872 PANCHAM VISWAKARMA Account No: 00000000010095248584 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 56
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 8291 709 0 3500 2791 709 4375 5500 -4375 1125
2 2016 2 9000 8291 709 0 3500 2791 709 4375 5500 -4375 1125
3 2016 3 9000 8291 709 0 3500 2791 709 4375 5500 -4375 1125
4 2016 4 9000 8291 709 0 3500 2791 709 4375 5500 -4375 1125
5 2016 5 9000 8291 709 0 3500 2791 709 4375 5500 -4375 1125
6 2016 6 9000 8291 709 0 3500 2791 709 4375 5500 -4375 1125
7 2016 7 9000 8291 709 180 3500 2791 709 4620 5500 -4440 1060
8 2016 8 9000 8291 709 180 3500 2791 709 4620 5500 -4440 1060
9 2016 9 9000 8291 709 180 3500 2791 709 4620 5500 -4440 1060
10 2016 10 9000 8291 709 180 3500 2791 709 4620 5500 -4440 1060
11 2016 11 9000 8291 709 180 3500 2791 709 4620 5500 -4440 1060
12 2016 12 9000 8291 709 180 3500 2791 709 4620 5500 -4440 1060
13 2017 1 9000 8291 709 360 3500 2791 709 4760 5500 -4400 1100
14 2017 2 9000 8291 709 360 3500 2791 709 4760 5500 -4400 1100
15 2017 3 9000 8291 709 360 3500 2791 709 4760 5500 -4400 1100
16 2017 4 9000 8291 709 360 3500 2791 709 4760 5500 -4400 1100
17 2017 5 9000 8291 709 360 3500 2791 709 4760 5500 -4400 1100
18 2017 6 9000 8291 709 360 3500 2791 709 4760 5500 -4400 1100
19 2017 7 9000 8291 709 450 3500 2791 709 4865 5500 -4415 1085
20 2017 8 9000 8291 709 450 3500 2791 709 4865 5500 -4415 1085
21 2017 9 9000 8291 709 450 3500 2791 709 4865 5500 -4415 1085
22 2017 10 9000 8291 709 450 3500 2791 709 4865 5500 -4415 1085
23 2017 11 9000 8291 709 450 3500 2791 709 4865 5500 -4415 1085
24 2017 12 9000 8291 709 450 3500 2791 709 4865 5500 -4415 1085
25 2018 1 9000 8291 709 630 3500 2791 709 4970 5500 -4340 1160
26 2018 2 9000 8291 709 630 3500 2791 709 4970 5500 -4340 1160
27 2018 3 9000 8291 709 630 3500 2791 709 4970 5500 -4340 1160
28 2018 4 9000 8291 709 630 3500 2791 709 4970 5500 -4340 1160
29 2018 5 9000 8291 709 630 3500 2791 709 4970 5500 -4340 1160
30 2018 6 9000 8291 709 630 3500 2791 709 4970 5500 -4340 1160
31 2018 7 9000 8291 709 810 3500 2791 709 5180 5500 -4370 1130
32 2018 8 9000 8291 709 810 3500 2791 709 5180 5500 -4370 1130
33 2018 9 9000 8291 709 810 3500 2791 709 5180 5500 -4370 1130
34 2018 10 9000 8291 709 810 3500 2791 709 5180 5500 -4370 1130
35 2018 11 9000 8291 709 810 3500 2791 709 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 90
SGPGIMS
Employee ID: 9100003872 PANCHAM VISWAKARMA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 56
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 8291 709 810 3500 2791 709 5180 5500 -4370 1130
37 2019 1 9000 8291 709 1080 3500 2791 709 5390 5500 -4310 1190
38 2019 2 9000 8291 709 1080 3500 2791 709 5390 5500 -4310 1190
39 2019 3 9000 8291 709 1080 3500 2791 709 5390 5500 -4310 1190
40 2019 4 9000 8291 709 1080 3500 2791 709 5390 5500 -4310 1190
41 2019 5 9000 8291 709 1080 9000 8291 709 1080 0 0 0

Paid Amount: 315191 Due Amount: 359911 Diffrerence Amount: 44720 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 91
SGPGIMS
Employee ID: 9100005543 S.B. RAM Account No: 00000000010095254916 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 57
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
2 2016 2 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
3 2016 3 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
4 2016 4 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
5 2016 5 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
6 2016 6 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
7 2016 7 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
8 2016 8 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
9 2016 9 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
10 2016 10 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
11 2016 11 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
12 2016 12 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
13 2017 1 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
14 2017 2 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
15 2017 3 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
16 2017 4 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
17 2017 5 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
18 2017 6 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
19 2017 7 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
20 2017 8 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
21 2017 9 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
22 2017 10 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
23 2017 11 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
24 2017 12 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
25 2018 1 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
26 2018 2 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
27 2018 3 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
28 2018 4 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
29 2018 5 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
30 2018 6 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
31 2018 7 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
32 2018 8 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
33 2018 9 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
34 2018 10 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
35 2018 11 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 92
SGPGIMS
Employee ID: 9100005543 S.B. RAM Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 57
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
37 2019 1 9975 9975 0 1197 3500 3500 0 5390 6475 -4193 2282
38 2019 2 9975 9975 0 1197 3500 3500 0 5390 6475 -4193 2282
39 2019 3 9975 9975 0 1197 3500 3500 0 5390 6475 -4193 2282
40 2019 4 9975 9975 0 1197 3500 3500 0 5390 6475 -4193 2282
41 2019 5 9975 9975 0 1197 9975 9975 0 1197 0 0 0

Paid Amount: 345352 Due Amount: 431124 Diffrerence Amount: 85772 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 93
SGPGIMS
Employee ID: 9100005391 SHAILENDRA P. GIRI Account No: 00000000010095254519 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 58
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
2 2016 2 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
3 2016 3 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
4 2016 4 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
5 2016 5 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
6 2016 6 9975 9975 0 0 3500 3500 0 4375 6475 -4375 2100
7 2016 7 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
8 2016 8 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
9 2016 9 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
10 2016 10 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
11 2016 11 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
12 2016 12 9975 9975 0 200 3500 3500 0 4620 6475 -4420 2055
13 2017 1 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
14 2017 2 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
15 2017 3 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
16 2017 4 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
17 2017 5 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
18 2017 6 9975 9975 0 399 3500 3500 0 4760 6475 -4361 2114
19 2017 7 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
20 2017 8 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
21 2017 9 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
22 2017 10 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
23 2017 11 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
24 2017 12 9975 9975 0 499 3500 3500 0 4865 6475 -4366 2109
25 2018 1 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
26 2018 2 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
27 2018 3 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
28 2018 4 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
29 2018 5 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
30 2018 6 9975 9975 0 698 3500 3500 0 4970 6475 -4272 2203
31 2018 7 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
32 2018 8 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
33 2018 9 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
34 2018 10 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
35 2018 11 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 94
SGPGIMS
Employee ID: 9100005391 SHAILENDRA P. GIRI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 58
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9975 9975 0 898 3500 3500 0 5180 6475 -4282 2193
37 2019 1 9975 9975 0 1197 3500 3500 0 5390 6475 -4193 2282
38 2019 2 9975 9975 0 1197 3500 3500 0 5390 6475 -4193 2282
39 2019 3 9975 9975 0 1197 3500 3500 0 5390 6475 -4193 2282
40 2019 4 9975 9975 0 1197 3500 3500 0 5390 6475 -4193 2282
41 2019 5 9975 9975 0 1197 9975 9975 0 1197 0 0 0

Paid Amount: 345352 Due Amount: 431124 Diffrerence Amount: 85772 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 95
SGPGIMS
Employee ID: 9100003944 PREM SHANKAR SHUKLA Account No: 00000000010095249281 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.1 Department: PENSIONERS
PPO No: 59
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 10340 9413 927 0 3692 2765 927 4615 6648 -4615 2033
2 2016 2 10340 9413 927 0 3692 2765 927 4615 6648 -4615 2033
3 2016 3 10340 9413 927 0 3692 2765 927 4615 6648 -4615 2033
4 2016 4 10340 9413 927 0 3692 2765 927 4615 6648 -4615 2033
5 2016 5 10340 9413 927 0 3692 2765 927 4615 6648 -4615 2033
6 2016 6 10340 9413 927 0 3692 2765 927 4615 6648 -4615 2033
7 2016 7 10340 9413 927 207 3692 2765 927 4873 6648 -4666 1982
8 2016 8 10340 9413 927 207 3692 2765 927 4873 6648 -4666 1982
9 2016 9 10340 9413 927 207 3692 2765 927 4873 6648 -4666 1982
10 2016 10 10340 9413 927 207 3692 2765 927 4873 6648 -4666 1982
11 2016 11 10340 9413 927 207 3692 2765 927 4873 6648 -4666 1982
12 2016 12 10340 9413 927 207 3692 2765 927 4873 6648 -4666 1982
13 2017 1 10340 9413 927 414 3692 2765 927 5021 6648 -4607 2041
14 2017 2 10340 9413 927 414 3692 2765 927 5021 6648 -4607 2041
15 2017 3 10340 9413 927 414 3692 2765 927 5021 6648 -4607 2041
16 2017 4 10340 9413 927 414 3692 2765 927 5021 6648 -4607 2041
17 2017 5 10340 9413 927 414 3692 2765 927 5021 6648 -4607 2041
18 2017 6 10340 9413 927 414 3692 2765 927 5021 6648 -4607 2041
19 2017 7 10340 9413 927 517 3692 2765 927 5132 6648 -4615 2033
20 2017 8 10340 9413 927 517 3692 2765 927 5132 6648 -4615 2033
21 2017 9 10340 9413 927 517 3692 2765 927 5132 6648 -4615 2033
22 2017 10 10340 9413 927 517 3692 2765 927 5132 6648 -4615 2033
23 2017 11 10340 9413 927 517 3692 2765 927 5132 6648 -4615 2033
24 2017 12 10340 9413 927 517 3692 2765 927 5132 6648 -4615 2033
25 2018 1 10340 9413 927 724 3692 2765 927 5243 6648 -4519 2129
26 2018 2 10340 9413 927 724 3692 2765 927 5243 6648 -4519 2129
27 2018 3 10340 9413 927 724 3692 2765 927 5243 6648 -4519 2129
28 2018 4 10340 9413 927 724 3692 2765 927 5243 6648 -4519 2129
29 2018 5 10340 9413 927 724 3692 2765 927 5243 6648 -4519 2129
30 2018 6 10340 9413 927 724 3692 2765 927 5243 6648 -4519 2129
31 2018 7 10340 9413 927 931 3692 2765 927 5464 6648 -4533 2115
32 2018 8 10340 9413 927 931 3692 2765 927 5464 6648 -4533 2115
33 2018 9 10340 9413 927 931 3692 2765 927 5464 6648 -4533 2115
34 2018 10 10340 9413 927 931 3692 2765 927 5464 6648 -4533 2115
35 2018 11 10340 9413 927 931 3692 2765 927 5464 6648 -4533 2115
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 96
SGPGIMS
Employee ID: 9100003944 PREM SHANKAR SHUKLA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.1 Department: PENSIONERS
PPO No: 59
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 10340 9413 927 931 3692 2765 927 5464 6648 -4533 2115
37 2019 1 10340 9413 927 1241 3692 2765 927 5686 6648 -4445 2203
38 2019 2 10340 9413 927 1241 3692 2765 927 5686 6648 -4445 2203
39 2019 3 10340 9413 927 1241 3692 2765 927 5686 6648 -4445 2203
40 2019 4 10340 9413 927 1241 3692 2765 927 5686 6648 -4445 2203
41 2019 5 10340 9413 927 1241 10340 9413 927 1241 0 0 0

Paid Amount: 326086 Due Amount: 408896 Diffrerence Amount: 82810 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 97
SGPGIMS
Employee ID: 9100006031 SUSHIL KUMAR DAS Account No: 00000000010095256243 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 60
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 16748 15446 1302 0 3500 2198 1302 4375 13248 -4375 8873
2 2016 2 16748 15446 1302 0 3500 2198 1302 4375 13248 -4375 8873
3 2016 3 16748 15446 1302 0 3500 2198 1302 4375 13248 -4375 8873
4 2016 4 16748 15446 1302 0 3500 2198 1302 4375 13248 -4375 8873
5 2016 5 16748 15446 1302 0 3500 2198 1302 4375 13248 -4375 8873
6 2016 6 16748 15446 1302 0 3500 2198 1302 4375 13248 -4375 8873
7 2016 7 16748 15446 1302 335 3500 2198 1302 4620 13248 -4285 8963
8 2016 8 16748 15446 1302 335 3500 2198 1302 4620 13248 -4285 8963
9 2016 9 16748 15446 1302 335 3500 2198 1302 4620 13248 -4285 8963
10 2016 10 16748 15446 1302 335 3500 2198 1302 4620 13248 -4285 8963
11 2016 11 16748 15446 1302 335 3500 2198 1302 4620 13248 -4285 8963
12 2016 12 16748 15446 1302 335 3500 2198 1302 4620 13248 -4285 8963
13 2017 1 16748 15446 1302 670 3500 2198 1302 4760 13248 -4090 9158
14 2017 2 16748 15446 1302 670 3500 2198 1302 4760 13248 -4090 9158
15 2017 3 16748 15446 1302 670 3500 2198 1302 4760 13248 -4090 9158
16 2017 4 16748 15446 1302 670 3500 2198 1302 4760 13248 -4090 9158
17 2017 5 16748 15446 1302 670 3500 2198 1302 4760 13248 -4090 9158
18 2017 6 16748 15446 1302 670 3500 2198 1302 4760 13248 -4090 9158
19 2017 7 16748 15446 1302 837 3500 2198 1302 4865 13248 -4028 9220
20 2017 8 16748 15446 1302 837 3500 2198 1302 4865 13248 -4028 9220
21 2017 9 16748 15446 1302 837 3500 2198 1302 4865 13248 -4028 9220
22 2017 10 16748 15446 1302 837 3500 2198 1302 4865 13248 -4028 9220
23 2017 11 16748 15446 1302 837 3500 2198 1302 4865 13248 -4028 9220
24 2017 12 16748 15446 1302 837 3500 2198 1302 4865 13248 -4028 9220
25 2018 1 16748 15446 1302 1172 3500 2198 1302 4970 13248 -3798 9450
26 2018 2 16748 15446 1302 1172 3500 2198 1302 4970 13248 -3798 9450
27 2018 3 16748 15446 1302 1172 3500 2198 1302 4970 13248 -3798 9450
28 2018 4 16748 15446 1302 1172 3500 2198 1302 4970 13248 -3798 9450
29 2018 5 16748 15446 1302 1172 3500 2198 1302 4970 13248 -3798 9450
30 2018 6 16748 15446 1302 1172 3500 2198 1302 4970 13248 -3798 9450
31 2018 7 16748 15446 1302 1507 3500 2198 1302 5180 13248 -3673 9575
32 2018 8 16748 15446 1302 1507 3500 2198 1302 5180 13248 -3673 9575
33 2018 9 16748 15446 1302 1507 3500 2198 1302 5180 13248 -3673 9575
34 2018 10 16748 15446 1302 1507 3500 2198 1302 5180 13248 -3673 9575
35 2018 11 16748 15446 1302 1507 3500 2198 1302 5180 13248 -3673 9575
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 98
SGPGIMS
Employee ID: 9100006031 SUSHIL KUMAR DAS Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 60
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 16748 15446 1302 1507 3500 2198 1302 5180 13248 -3673 9575
37 2019 1 16748 15446 1302 2010 3500 2198 1302 5390 13248 -3380 9868
38 2019 2 16748 15446 1302 2010 3500 2198 1302 5390 13248 -3380 9868
39 2019 3 16748 15446 1302 2010 3500 2198 1302 5390 13248 -3380 9868
40 2019 4 16748 15446 1302 2010 3500 2198 1302 5390 13248 -3380 9868
41 2019 5 16748 15446 1302 2010 16748 15446 1302 2010 0 0 0

Paid Amount: 299556 Due Amount: 670462 Diffrerence Amount: 370906 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 99
SGPGIMS
Employee ID: 9100000586 NARAD MUNI PANDEY Account No: 00000000010095239034 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 61
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 16459 15203 1256 0 3500 2244 1256 4375 12959 -4375 8584
2 2016 2 16459 15203 1256 0 3500 2244 1256 4375 12959 -4375 8584
3 2016 3 16459 15203 1256 0 3500 2244 1256 4375 12959 -4375 8584
4 2016 4 16459 15203 1256 0 3500 2244 1256 4375 12959 -4375 8584
5 2016 5 16459 15203 1256 0 3500 2244 1256 4375 12959 -4375 8584
6 2016 6 16459 15203 1256 0 3500 2244 1256 4375 12959 -4375 8584
7 2016 7 16459 15203 1256 329 3500 2244 1256 4620 12959 -4291 8668
8 2016 8 16459 15203 1256 329 3500 2244 1256 4620 12959 -4291 8668
9 2016 9 16459 15203 1256 329 3500 2244 1256 4620 12959 -4291 8668
10 2016 10 16459 15203 1256 329 3500 2244 1256 4620 12959 -4291 8668
11 2016 11 16459 15203 1256 329 3500 2244 1256 4620 12959 -4291 8668
12 2016 12 16459 15203 1256 329 3500 2244 1256 4620 12959 -4291 8668
13 2017 1 16459 15203 1256 658 3500 2244 1256 4760 12959 -4102 8857
14 2017 2 16459 15203 1256 658 3500 2244 1256 4760 12959 -4102 8857
15 2017 3 16459 15203 1256 658 3500 2244 1256 4760 12959 -4102 8857
16 2017 4 16459 15203 1256 658 3500 2244 1256 4760 12959 -4102 8857
17 2017 5 16459 15203 1256 658 3500 2244 1256 4760 12959 -4102 8857
18 2017 6 16459 15203 1256 658 3500 2244 1256 4760 12959 -4102 8857
19 2017 7 16459 15203 1256 823 3500 2244 1256 4865 12959 -4042 8917
20 2017 8 16459 15203 1256 823 3500 2244 1256 4865 12959 -4042 8917
21 2017 9 16459 15203 1256 823 3500 2244 1256 4865 12959 -4042 8917
22 2017 10 16459 15203 1256 823 3500 2244 1256 4865 12959 -4042 8917
23 2017 11 16459 15203 1256 823 3500 2244 1256 4865 12959 -4042 8917
24 2017 12 16459 15203 1256 823 3500 2244 1256 4865 12959 -4042 8917
25 2018 1 16459 15203 1256 1152 3500 2244 1256 4970 12959 -3818 9141
26 2018 2 16459 15203 1256 1152 3500 2244 1256 4970 12959 -3818 9141
27 2018 3 16459 15203 1256 1152 3500 2244 1256 4970 12959 -3818 9141
28 2018 4 16459 15203 1256 1152 3500 2244 1256 4970 12959 -3818 9141
29 2018 5 16459 15203 1256 1152 3500 2244 1256 4970 12959 -3818 9141
30 2018 6 16459 15203 1256 1152 3500 2244 1256 4970 12959 -3818 9141
31 2018 7 16459 15203 1256 1481 3500 2244 1256 5180 12959 -3699 9260
32 2018 8 16459 15203 1256 1481 3500 2244 1256 5180 12959 -3699 9260
33 2018 9 16459 15203 1256 1481 3500 2244 1256 5180 12959 -3699 9260
34 2018 10 16459 15203 1256 1481 3500 2244 1256 5180 12959 -3699 9260
35 2018 11 16459 15203 1256 1481 3500 2244 1256 5180 12959 -3699 9260
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 100
SGPGIMS
Employee ID: 9100000586 NARAD MUNI PANDEY Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 61
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 16459 15203 1256 1481 3500 2244 1256 5180 12959 -3699 9260
37 2019 1 16459 15203 1256 1975 3500 2244 1256 5390 12959 -3415 9544
38 2019 2 16459 15203 1256 1975 3500 2244 1256 5390 12959 -3415 9544
39 2019 3 16459 15203 1256 1975 3500 2244 1256 5390 12959 -3415 9544
40 2019 4 16459 15203 1256 1975 3500 2244 1256 5390 12959 -3415 9544
41 2019 5 16459 15203 1256 1975 16459 15203 1256 1975 0 0 0

Paid Amount: 301118 Due Amount: 659856 Diffrerence Amount: 358738 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 101
SGPGIMS
Employee ID: 9100001318 BHURI SINGH Account No: 00000000010095241044 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 62
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 21038 19355 1683 0 4208 2525 1683 5260 16830 -5260 11570
2 2016 2 21038 19355 1683 0 4208 2525 1683 5260 16830 -5260 11570
3 2016 3 21038 19355 1683 0 4208 2525 1683 5260 16830 -5260 11570
4 2016 4 21038 19355 1683 0 4208 2525 1683 5260 16830 -5260 11570
5 2016 5 21038 19355 1683 0 4208 2525 1683 5260 16830 -5260 11570
6 2016 6 21038 19355 1683 0 4208 2525 1683 5260 16830 -5260 11570
7 2016 7 21038 19355 1683 421 4208 2525 1683 5555 16830 -5134 11696
8 2016 8 21038 19355 1683 421 4208 2525 1683 5555 16830 -5134 11696
9 2016 9 21038 19355 1683 421 4208 2525 1683 5555 16830 -5134 11696
10 2016 10 21038 19355 1683 421 4208 2525 1683 5555 16830 -5134 11696
11 2016 11 21038 19355 1683 421 4208 2525 1683 5555 16830 -5134 11696
12 2016 12 21038 19355 1683 421 4208 2525 1683 5555 16830 -5134 11696
13 2017 1 21038 19355 1683 842 4208 2525 1683 5723 16830 -4881 11949
14 2017 2 21038 19355 1683 842 4208 2525 1683 5723 16830 -4881 11949
15 2017 3 21038 19355 1683 842 4208 2525 1683 5723 16830 -4881 11949
16 2017 4 21038 19355 1683 842 4208 2525 1683 5723 16830 -4881 11949
17 2017 5 21038 19355 1683 842 4208 2525 1683 5723 16830 -4881 11949
18 2017 6 21038 19355 1683 842 4208 2525 1683 5723 16830 -4881 11949
19 2017 7 21038 19355 1683 1052 4208 2525 1683 5849 16830 -4797 12033
20 2017 8 21038 19355 1683 1052 4208 2525 1683 5849 16830 -4797 12033
21 2017 9 21038 19355 1683 1052 4208 2525 1683 5849 16830 -4797 12033
22 2017 10 21038 19355 1683 1052 4208 2525 1683 5849 16830 -4797 12033
23 2017 11 21038 19355 1683 1052 4208 2525 1683 5849 16830 -4797 12033
24 2017 12 21038 19355 1683 1052 4208 2525 1683 5849 16830 -4797 12033
25 2018 1 21038 19355 1683 1473 4208 2525 1683 5975 16830 -4502 12328
26 2018 2 21038 19355 1683 1473 4208 2525 1683 5975 16830 -4502 12328
27 2018 3 21038 19355 1683 1473 4208 2525 1683 5975 16830 -4502 12328
28 2018 4 21038 19355 1683 1473 4208 2525 1683 5975 16830 -4502 12328
29 2018 5 21038 19355 1683 1473 4208 2525 1683 5975 16830 -4502 12328
30 2018 6 21038 19355 1683 1473 4208 2525 1683 5975 16830 -4502 12328
31 2018 7 21038 19355 1683 1893 4208 2525 1683 6228 16830 -4335 12495
32 2018 8 21038 19355 1683 1893 4208 2525 1683 6228 16830 -4335 12495
33 2018 9 21038 19355 1683 1893 4208 2525 1683 6228 16830 -4335 12495
34 2018 10 21038 19355 1683 1893 4208 2525 1683 6228 16830 -4335 12495
35 2018 11 21038 19355 1683 1893 4208 2525 1683 6228 16830 -4335 12495
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 102
SGPGIMS
Employee ID: 9100001318 BHURI SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 62
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 21038 19355 1683 1893 4208 2525 1683 6228 16830 -4335 12495
37 2019 1 21038 19355 1683 2525 4208 2525 1683 6480 16830 -3955 12875
38 2019 2 21038 19355 1683 2525 4208 2525 1683 6480 16830 -3955 12875
39 2019 3 21038 19355 1683 2525 4208 2525 1683 6480 16830 -3955 12875
40 2019 4 21038 19355 1683 2525 4208 2525 1683 6480 16830 -3955 12875
41 2019 5 21038 19355 1683 2525 21038 19355 1683 2525 0 0 0

Paid Amount: 356340 Due Amount: 840266 Diffrerence Amount: 483926 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 103
SGPGIMS
Employee ID: 9100004120 RAM NAGINA SHUKLA Account No: 00000000010095249666 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex OFFICE SUPERINTENDENT Department: PENSIONERS
PPO No: 63
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 19644 18052 1592 0 3981 2389 1592 4976 15663 -4976 10687
2 2016 2 19644 18052 1592 0 3981 2389 1592 4976 15663 -4976 10687
3 2016 3 19644 18052 1592 0 3981 2389 1592 4976 15663 -4976 10687
4 2016 4 19644 18052 1592 0 3981 2389 1592 4976 15663 -4976 10687
5 2016 5 19644 18052 1592 0 3981 2389 1592 4976 15663 -4976 10687
6 2016 6 19644 18052 1592 0 3981 2389 1592 4976 15663 -4976 10687
7 2016 7 19644 18052 1592 393 3981 2389 1592 5255 15663 -4862 10801
8 2016 8 19644 18052 1592 393 3981 2389 1592 5255 15663 -4862 10801
9 2016 9 19644 18052 1592 393 3981 2389 1592 5255 15663 -4862 10801
10 2016 10 19644 18052 1592 393 3981 2389 1592 5255 15663 -4862 10801
11 2016 11 19644 18052 1592 393 3981 2389 1592 5255 15663 -4862 10801
12 2016 12 19644 18052 1592 393 3981 2389 1592 5255 15663 -4862 10801
13 2017 1 19644 18052 1592 786 3981 2389 1592 5414 15663 -4628 11035
14 2017 2 19644 18052 1592 786 3981 2389 1592 5414 15663 -4628 11035
15 2017 3 19644 18052 1592 786 3981 2389 1592 5414 15663 -4628 11035
16 2017 4 19644 18052 1592 786 3981 2389 1592 5414 15663 -4628 11035
17 2017 5 19644 18052 1592 786 3981 2389 1592 5414 15663 -4628 11035
18 2017 6 19644 18052 1592 786 3981 2389 1592 5414 15663 -4628 11035
19 2017 7 19644 18052 1592 982 3981 2389 1592 5534 15663 -4552 11111
20 2017 8 19644 18052 1592 982 3981 2389 1592 5534 15663 -4552 11111
21 2017 9 19644 18052 1592 982 3981 2389 1592 5534 15663 -4552 11111
22 2017 10 19644 18052 1592 982 3981 2389 1592 5534 15663 -4552 11111
23 2017 11 19644 18052 1592 982 3981 2389 1592 5534 15663 -4552 11111
24 2017 12 19644 18052 1592 982 3981 2389 1592 5534 15663 -4552 11111
25 2018 1 19644 18052 1592 1375 3981 2389 1592 5653 15663 -4278 11385
26 2018 2 19644 18052 1592 1375 3981 2389 1592 5653 15663 -4278 11385
27 2018 3 19644 18052 1592 1375 3981 2389 1592 5653 15663 -4278 11385
28 2018 4 19644 18052 1592 1375 3981 2389 1592 5653 15663 -4278 11385
29 2018 5 19644 18052 1592 1375 3981 2389 1592 5653 15663 -4278 11385
30 2018 6 19644 18052 1592 1375 3981 2389 1592 5653 15663 -4278 11385
31 2018 7 19644 18052 1592 1768 3981 2389 1592 5892 15663 -4124 11539
32 2018 8 19644 18052 1592 1768 3981 2389 1592 5892 15663 -4124 11539
33 2018 9 19644 18052 1592 1768 3981 2389 1592 5892 15663 -4124 11539
34 2018 10 19644 18052 1592 1768 3981 2389 1592 5892 15663 -4124 11539
35 2018 11 19644 18052 1592 1768 3981 2389 1592 5892 15663 -4124 11539
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 104
SGPGIMS
Employee ID: 9100004120 RAM NAGINA SHUKLA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex OFFICE SUPERINTENDENT Department: PENSIONERS
PPO No: 63
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 19644 18052 1592 1768 3981 2389 1592 5892 15663 -4124 11539
37 2019 1 19644 18052 1592 2357 3981 2389 1592 6131 15663 -3774 11889
38 2019 2 19644 18052 1592 2357 3981 2389 1592 6131 15663 -3774 11889
39 2019 3 19644 18052 1592 2357 3981 2389 1592 6131 15663 -3774 11889
40 2019 4 19644 18052 1592 2357 3981 2389 1592 6131 15663 -3774 11889
41 2019 5 19644 18052 1592 2357 19644 18052 1592 2357 0 0 0

Paid Amount: 336837 Due Amount: 783741 Diffrerence Amount: 446904 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 105
SGPGIMS
Employee ID: 9100000712 DR. ARCHANA AYYAGERI Account No: 00000000010095239602 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 64
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 109225 92225 17000 0 36288 21773 14515 45360 70452 -45360 25092
2 2016 2 109225 92225 17000 0 36288 21773 14515 45360 70452 -45360 25092
3 2016 3 109225 92225 17000 0 36288 21773 14515 45360 70452 -45360 25092
4 2016 4 109225 92225 17000 0 36288 21773 14515 45360 70452 -45360 25092
5 2016 5 109225 92225 17000 0 36288 21773 14515 45360 70452 -45360 25092
6 2016 6 109225 92225 17000 0 36288 21773 14515 45360 70452 -45360 25092
7 2016 7 109225 92225 17000 2185 36288 21773 14515 47900 70452 -45715 24737
8 2016 8 109225 92225 17000 2185 36288 21773 14515 47900 70452 -45715 24737
9 2016 9 109225 92225 17000 2185 36288 21773 14515 47900 70452 -45715 24737
10 2016 10 109225 92225 17000 2185 36288 21773 14515 47900 70452 -45715 24737
11 2016 11 109225 92225 17000 2185 36288 21773 14515 47900 70452 -45715 24737
12 2016 12 109225 92225 17000 2185 36288 21773 14515 47900 70452 -45715 24737
13 2017 1 109225 92225 17000 4369 36288 21773 14515 49352 70452 -44983 25469
14 2017 2 109225 92225 17000 4369 36288 21773 14515 49352 70452 -44983 25469
15 2017 3 109225 92225 17000 4369 36288 21773 14515 49352 70452 -44983 25469
16 2017 4 109225 92225 17000 4369 36288 21773 14515 49352 70452 -44983 25469
17 2017 5 109225 92225 17000 4369 36288 21773 14515 49352 70452 -44983 25469
18 2017 6 109225 92225 17000 4369 36288 21773 14515 49352 70452 -44983 25469
19 2017 7 109225 92225 17000 5461 36288 21773 14515 50440 70452 -44979 25473
20 2017 8 109225 92225 17000 5461 36288 21773 14515 50440 70452 -44979 25473
21 2017 9 109225 92225 17000 5461 36288 21773 14515 50440 70452 -44979 25473
22 2017 10 109225 92225 17000 5461 36288 21773 14515 50440 70452 -44979 25473
23 2017 11 109225 92225 17000 5461 36288 21773 14515 50440 70452 -44979 25473
24 2017 12 109225 92225 17000 5461 36288 21773 14515 50440 70452 -44979 25473
25 2018 1 109225 92225 17000 7646 36288 21773 14515 51529 70452 -43883 26569
26 2018 2 109225 92225 17000 7646 36288 21773 14515 51529 70452 -43883 26569
27 2018 3 109225 92225 17000 7646 36288 21773 14515 51529 70452 -43883 26569
28 2018 4 109225 92225 17000 7646 36288 21773 14515 51529 70452 -43883 26569
29 2018 5 109225 92225 17000 7646 36288 21773 14515 51529 70452 -43883 26569
30 2018 6 109225 92225 17000 7646 36288 21773 14515 51529 70452 -43883 26569
31 2018 7 109225 92225 17000 9830 36288 21773 14515 53706 70452 -43876 26576
32 2018 8 109225 92225 17000 9830 36288 21773 14515 53706 70452 -43876 26576
33 2018 9 109225 92225 17000 9830 36288 21773 14515 53706 70452 -43876 26576
34 2018 10 109225 92225 17000 9830 36288 21773 14515 53706 70452 -43876 26576
35 2018 11 109225 92225 17000 9830 36288 21773 14515 53706 70452 -43876 26576
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 106
SGPGIMS
Employee ID: 9100000712 DR. ARCHANA AYYAGERI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 64
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 109225 92225 17000 9830 36288 21773 14515 53706 70452 -43876 26576
37 2019 1 109225 92225 17000 13107 36288 21773 14515 55884 70452 -42777 27675
38 2019 2 109225 92225 17000 13107 36288 21773 14515 55884 70452 -42777 27675
39 2019 3 109225 92225 17000 13107 36288 21773 14515 55884 70452 -42777 27675
40 2019 4 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
41 2019 5 109225 92225 17000 13107 109225 92225 17000 13107 0 0 0

Paid Amount: 3002803 Due Amount: 4023706 Diffrerence Amount: 1020903 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 107
SGPGIMS
Employee ID: 9100006880 BHRIGU NATH Account No: 00000000010095257893 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 65
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 11786 10780 1006 0 3500 2494 1006 4375 8286 -4375 3911
2 2016 2 11786 10780 1006 0 3500 2494 1006 4375 8286 -4375 3911
3 2016 3 11786 10780 1006 0 3500 2494 1006 4375 8286 -4375 3911
4 2016 4 11786 10780 1006 0 3500 2494 1006 4375 8286 -4375 3911
5 2016 5 11786 10780 1006 0 3500 2494 1006 4375 8286 -4375 3911
6 2016 6 11786 10780 1006 0 3500 2494 1006 4375 8286 -4375 3911
7 2016 7 11786 10780 1006 236 3500 2494 1006 4620 8286 -4384 3902
8 2016 8 11786 10780 1006 236 3500 2494 1006 4620 8286 -4384 3902
9 2016 9 11786 10780 1006 236 3500 2494 1006 4620 8286 -4384 3902
10 2016 10 11786 10780 1006 236 3500 2494 1006 4620 8286 -4384 3902
11 2016 11 11786 10780 1006 236 3500 2494 1006 4620 8286 -4384 3902
12 2016 12 11786 10780 1006 236 3500 2494 1006 4620 8286 -4384 3902
13 2017 1 11786 10780 1006 471 3500 2494 1006 4760 8286 -4289 3997
14 2017 2 11786 10780 1006 471 3500 2494 1006 4760 8286 -4289 3997
15 2017 3 11786 10780 1006 471 3500 2494 1006 4760 8286 -4289 3997
16 2017 4 11786 10780 1006 471 3500 2494 1006 4760 8286 -4289 3997
17 2017 5 11786 10780 1006 471 3500 2494 1006 4760 8286 -4289 3997
18 2017 6 11786 10780 1006 471 3500 2494 1006 4760 8286 -4289 3997
19 2017 7 11786 10780 1006 589 3500 2494 1006 4865 8286 -4276 4010
20 2017 8 11786 10780 1006 589 3500 2494 1006 4865 8286 -4276 4010
21 2017 9 11786 10780 1006 589 3500 2494 1006 4865 8286 -4276 4010
22 2017 10 11786 10780 1006 589 3500 2494 1006 4865 8286 -4276 4010
23 2017 11 11786 10780 1006 589 3500 2494 1006 4865 8286 -4276 4010
24 2017 12 11786 10780 1006 589 3500 2494 1006 4865 8286 -4276 4010
25 2018 1 11786 10780 1006 825 3500 2494 1006 4970 8286 -4145 4141
26 2018 2 11786 10780 1006 825 3500 2494 1006 4970 8286 -4145 4141
27 2018 3 11786 10780 1006 825 3500 2494 1006 4970 8286 -4145 4141
28 2018 4 11786 10780 1006 825 3500 2494 1006 4970 8286 -4145 4141
29 2018 5 11786 10780 1006 825 3500 2494 1006 4970 8286 -4145 4141
30 2018 6 11786 10780 1006 825 3500 2494 1006 4970 8286 -4145 4141
31 2018 7 11786 10780 1006 1061 3500 2494 1006 5180 8286 -4119 4167
32 2018 8 11786 10780 1006 1061 3500 2494 1006 5180 8286 -4119 4167
33 2018 9 11786 10780 1006 1061 3500 2494 1006 5180 8286 -4119 4167
34 2018 10 11786 10780 1006 1061 3500 2494 1006 5180 8286 -4119 4167
35 2018 11 11786 10780 1006 1061 3500 2494 1006 5180 8286 -4119 4167
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 108
SGPGIMS
Employee ID: 9100006880 BHRIGU NATH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 65
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 11786 10780 1006 1061 3500 2494 1006 5180 8286 -4119 4167
37 2019 1 11786 10780 1006 1414 3500 2494 1006 5390 8286 -3976 4310
38 2019 2 11786 10780 1006 1414 3500 2494 1006 5390 8286 -3976 4310
39 2019 3 11786 10780 1006 1414 3500 2494 1006 5390 8286 -3976 4310
40 2019 4 11786 10780 1006 1414 3500 2494 1006 5390 8286 -3976 4310
41 2019 5 11786 10780 1006 1414 11786 10780 1006 1414 0 0 0

Paid Amount: 306134 Due Amount: 468142 Diffrerence Amount: 162008 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 109
SGPGIMS
Employee ID: 9100001564 DR. DEEPU BANERJEE Account No: 00000000010095241985 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 66
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 44264 40894 3370 0 12693 7617 5076 15866 33277 -15866 17411
2 2016 2 44264 40894 3370 0 12693 7617 5076 15866 33277 -15866 17411
3 2016 3 44264 40894 3370 0 12693 7617 5076 15866 33277 -15866 17411
4 2016 4 44264 40894 3370 0 12693 7617 5076 15866 33277 -15866 17411
5 2016 5 44264 40894 3370 0 12693 7617 5076 15866 33277 -15866 17411
6 2016 6 44264 40894 3370 0 12693 7617 5076 15866 33277 -15866 17411
7 2016 7 44264 40894 3370 885 12693 7617 5076 16755 33277 -15870 17407
8 2016 8 44264 40894 3370 885 12693 7617 5076 16755 33277 -15870 17407
9 2016 9 44264 40894 3370 885 12693 7617 5076 16755 33277 -15870 17407
10 2016 10 44264 40894 3370 885 12693 7617 5076 16755 33277 -15870 17407
11 2016 11 44264 40894 3370 885 12693 7617 5076 16755 33277 -15870 17407
12 2016 12 44264 40894 3370 885 12693 7617 5076 16755 33277 -15870 17407
13 2017 1 44264 40894 3370 1771 12693 7617 5076 17262 33277 -15491 17786
14 2017 2 44264 40894 3370 1771 12693 7617 5076 17262 33277 -15491 17786
15 2017 3 44264 40894 3370 1771 12693 7617 5076 17262 33277 -15491 17786
16 2017 4 44264 40894 3370 1771 12693 7617 5076 17262 33277 -15491 17786
17 2017 5 44264 40894 3370 1771 12693 7617 5076 17262 33277 -15491 17786
18 2017 6 44264 40894 3370 1771 12693 7617 5076 17262 33277 -15491 17786
19 2017 7 44264 40894 3370 2213 12693 7617 5076 17643 33277 -15430 17847
20 2017 8 44264 40894 3370 2213 12693 7617 5076 17643 33277 -15430 17847
21 2017 9 44264 40894 3370 2213 12693 7617 5076 17643 33277 -15430 17847
22 2017 10 44264 40894 3370 2213 12693 7617 5076 17643 33277 -15430 17847
23 2017 11 44264 40894 3370 2213 12693 7617 5076 17643 33277 -15430 17847
24 2017 12 44264 40894 3370 2213 12693 7617 5076 17643 33277 -15430 17847
25 2018 1 44264 40894 3370 3098 12693 7617 5076 18024 33277 -14926 18351
26 2018 2 44264 40894 3370 3098 12693 7617 5076 18024 33277 -14926 18351
27 2018 3 44264 40894 3370 3098 12693 7617 5076 18024 33277 -14926 18351
28 2018 4 44264 40894 3370 3098 12693 7617 5076 18024 33277 -14926 18351
29 2018 5 44264 40894 3370 3098 12693 7617 5076 18024 33277 -14926 18351
30 2018 6 44264 40894 3370 3098 12693 7617 5076 18024 33277 -14926 18351
31 2018 7 44264 40894 3370 3984 12693 7617 5076 18786 33277 -14802 18475
32 2018 8 44264 40894 3370 3984 12693 7617 5076 18786 33277 -14802 18475
33 2018 9 44264 40894 3370 3984 12693 7617 5076 18786 33277 -14802 18475
34 2018 10 44264 40894 3370 3984 12693 7617 5076 18786 33277 -14802 18475
35 2018 11 44264 40894 3370 3984 12693 7617 5076 18786 33277 -14802 18475
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 110
SGPGIMS
Employee ID: 9100001564 DR. DEEPU BANERJEE Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 66
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 44264 40894 3370 3984 14918 9842 5076 22079 31052 -18095 12957
37 2019 1 44264 40894 3370 5312 14918 9842 5076 22974 31052 -17662 13390
38 2019 2 44264 40894 3370 5312 14918 9842 5076 22974 31052 -17662 13390
39 2019 3 44264 40894 3370 5312 14918 9842 5076 22974 31052 -17662 13390
40 2019 4 44264 40894 3370 5312 14918 9842 5076 22974 31052 -17662 13390
41 2019 5 44264 40894 3370 5312 44264 40894 3370 5312 0 0 0

Paid Amount: 1083216 Due Amount: 1774920 Diffrerence Amount: 691704 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 111
SGPGIMS
Employee ID: 9100000485 AJAB NARAIN GUPTA Account No: 00000000010095238382 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HOSP.ATTDT.GR-III Department: PENSIONERS
PPO No: 67
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 8523 477 0 3500 3023 477 4375 5500 -4375 1125
2 2016 2 9000 8523 477 0 3500 3023 477 4375 5500 -4375 1125
3 2016 3 9000 8523 477 0 3500 3023 477 4375 5500 -4375 1125
4 2016 4 9000 8523 477 0 3500 3023 477 4375 5500 -4375 1125
5 2016 5 9000 8523 477 0 3500 3023 477 4375 5500 -4375 1125
6 2016 6 9000 8523 477 0 3500 3023 477 4375 5500 -4375 1125
7 2016 7 9000 8523 477 180 3500 3023 477 4620 5500 -4440 1060
8 2016 8 9000 8523 477 180 3500 3023 477 4620 5500 -4440 1060
9 2016 9 9000 8523 477 180 3500 3023 477 4620 5500 -4440 1060
10 2016 10 9000 8523 477 180 3500 3023 477 4620 5500 -4440 1060
11 2016 11 9000 8523 477 180 3500 3023 477 4620 5500 -4440 1060
12 2016 12 9000 8523 477 180 3500 3023 477 4620 5500 -4440 1060
13 2017 1 9000 8523 477 360 3500 3023 477 4760 5500 -4400 1100
14 2017 2 9000 8523 477 360 3500 3023 477 4760 5500 -4400 1100
15 2017 3 9000 8523 477 360 3500 3023 477 4760 5500 -4400 1100
16 2017 4 9000 8523 477 360 3500 3023 477 4760 5500 -4400 1100
17 2017 5 9000 8523 477 360 3500 3023 477 4760 5500 -4400 1100
18 2017 6 9000 8523 477 360 3500 3023 477 4760 5500 -4400 1100
19 2017 7 9000 8523 477 450 3500 3023 477 4865 5500 -4415 1085
20 2017 8 9000 8523 477 450 3500 3023 477 4865 5500 -4415 1085
21 2017 9 9000 8523 477 450 3500 3023 477 4865 5500 -4415 1085
22 2017 10 9000 8523 477 450 3500 3023 477 4865 5500 -4415 1085
23 2017 11 9000 8523 477 450 3500 3023 477 4865 5500 -4415 1085
24 2017 12 9000 8523 477 450 3500 3023 477 4865 5500 -4415 1085
25 2018 1 9000 8523 477 630 3500 3023 477 4970 5500 -4340 1160
26 2018 2 9000 8523 477 630 3500 3023 477 4970 5500 -4340 1160
27 2018 3 9000 8523 477 630 3500 3023 477 4970 5500 -4340 1160
28 2018 4 9000 8523 477 630 3500 3023 477 4970 5500 -4340 1160
29 2018 5 9000 8523 477 630 3500 3023 477 4970 5500 -4340 1160
30 2018 6 9000 8523 477 630 3500 3023 477 4970 5500 -4340 1160
31 2018 7 9000 8523 477 810 3500 3023 477 5180 5500 -4370 1130
32 2018 8 9000 8523 477 810 3500 3023 477 5180 5500 -4370 1130
33 2018 9 9000 8523 477 810 3500 3023 477 5180 5500 -4370 1130
34 2018 10 9000 8523 477 810 3500 3023 477 5180 5500 -4370 1130
35 2018 11 9000 8523 477 810 3500 3023 477 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 112
SGPGIMS
Employee ID: 9100000485 AJAB NARAIN GUPTA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HOSP.ATTDT.GR-III Department: PENSIONERS
PPO No: 67
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 8523 477 810 3500 3023 477 5180 5500 -4370 1130
37 2019 1 9000 8523 477 1080 3500 3023 477 5390 5500 -4310 1190
38 2019 2 9000 8523 477 1080 3500 3023 477 5390 5500 -4310 1190
39 2019 3 9000 8523 477 1080 3500 3023 477 5390 5500 -4310 1190
40 2019 4 9000 8523 477 1080 3500 3023 477 5390 5500 -4310 1190
41 2019 5 9000 8523 477 1080 9000 8523 477 1080 0 0 0

Paid Amount: 324703 Due Amount: 369423 Diffrerence Amount: 44720 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 113
SGPGIMS
Employee ID: 9100002060 EARNEST G. OSMOND Account No: 00000000010095242989 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 68
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 21438 19469 1969 0 4923 2954 1969 6154 16515 -6154 10361
2 2016 2 21438 19469 1969 0 4923 2954 1969 6154 16515 -6154 10361
3 2016 3 21438 19469 1969 0 4923 2954 1969 6154 16515 -6154 10361
4 2016 4 21438 19469 1969 0 4923 2954 1969 6154 16515 -6154 10361
5 2016 5 21438 19469 1969 0 4923 2954 1969 6154 16515 -6154 10361
6 2016 6 21438 19469 1969 0 4923 2954 1969 6154 16515 -6154 10361
7 2016 7 21438 19469 1969 429 4923 2954 1969 6498 16515 -6069 10446
8 2016 8 21438 19469 1969 429 4923 2954 1969 6498 16515 -6069 10446
9 2016 9 21438 19469 1969 429 4923 2954 1969 6498 16515 -6069 10446
10 2016 10 21438 19469 1969 429 4923 2954 1969 6498 16515 -6069 10446
11 2016 11 21438 19469 1969 429 4923 2954 1969 6498 16515 -6069 10446
12 2016 12 21438 19469 1969 429 4923 2954 1969 6498 16515 -6069 10446
13 2017 1 21438 19469 1969 858 4923 2954 1969 6695 16515 -5837 10678
14 2017 2 21438 19469 1969 858 4923 2954 1969 6695 16515 -5837 10678
15 2017 3 21438 19469 1969 858 4923 2954 1969 6695 16515 -5837 10678
16 2017 4 21438 19469 1969 858 4923 2954 1969 6695 16515 -5837 10678
17 2017 5 21438 19469 1969 858 4923 2954 1969 6695 16515 -5837 10678
18 2017 6 21438 19469 1969 858 4923 2954 1969 6695 16515 -5837 10678
19 2017 7 21438 19469 1969 1072 4923 2954 1969 6843 16515 -5771 10744
20 2017 8 21438 19469 1969 1072 4923 2954 1969 6843 16515 -5771 10744
21 2017 9 21438 19469 1969 1072 4923 2954 1969 6843 16515 -5771 10744
22 2017 10 21438 19469 1969 1072 4923 2954 1969 6843 16515 -5771 10744
23 2017 11 21438 19469 1969 1072 4923 2954 1969 6843 16515 -5771 10744
24 2017 12 21438 19469 1969 1072 4923 2954 1969 6843 16515 -5771 10744
25 2018 1 21438 19469 1969 1501 4923 2954 1969 6991 16515 -5490 11025
26 2018 2 21438 19469 1969 1501 4923 2954 1969 6991 16515 -5490 11025
27 2018 3 21438 19469 1969 1501 4923 2954 1969 6991 16515 -5490 11025
28 2018 4 21438 19469 1969 1501 4923 2954 1969 6991 16515 -5490 11025
29 2018 5 21438 19469 1969 1501 4923 2954 1969 6991 16515 -5490 11025
30 2018 6 21438 19469 1969 1501 4923 2954 1969 6991 16515 -5490 11025
31 2018 7 21438 19469 1969 1929 4923 2954 1969 7286 16515 -5357 11158
32 2018 8 21438 19469 1969 1929 4923 2954 1969 7286 16515 -5357 11158
33 2018 9 21438 19469 1969 1929 4923 2954 1969 7286 16515 -5357 11158
34 2018 10 21438 19469 1969 1929 4923 2954 1969 7286 16515 -5357 11158
35 2018 11 21438 19469 1969 1929 4923 2954 1969 7286 16515 -5357 11158
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 114
SGPGIMS
Employee ID: 9100002060 EARNEST G. OSMOND Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 68
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 21438 19469 1969 1929 4923 2954 1969 7286 16515 -5357 11158
37 2019 1 21438 19469 1969 2573 4923 2954 1969 7581 16515 -5008 11507
38 2019 2 21438 19469 1969 2573 4923 2954 1969 7581 16515 -5008 11507
39 2019 3 21438 19469 1969 2573 4923 2954 1969 7581 16515 -5008 11507
40 2019 4 21438 19469 1969 2573 4923 2954 1969 7581 16515 -5008 11507
41 2019 5 21438 19469 1969 2573 21438 19469 1969 2573 0 0 0

Paid Amount: 413328 Due Amount: 845828 Diffrerence Amount: 432500 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 115
SGPGIMS
Employee ID: 9100009185 RAMAVATI Account No: 00000000030053488683 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 69
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3895 0 5105 0 5105
2 2016 2 9000 9000 0 0 0 3895 0 5105 0 5105
3 2016 3 9000 9000 0 0 0 3895 0 5105 0 5105
4 2016 4 9000 9000 0 0 0 3895 0 5105 0 5105
5 2016 5 9000 9000 0 0 0 3895 0 5105 0 5105
6 2016 6 9000 9000 0 0 0 3895 0 5105 0 5105
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 116
SGPGIMS
Employee ID: 9100009185 RAMAVATI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 69
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 311140 Due Amount: 388980 Diffrerence Amount: 77840 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 117
SGPGIMS
Employee ID: 9100001870 DR. R.B. GUJRAL Account No: 00000000010095242763 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 70
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 109225 92225 17000 0 30888 25500 5388 38610 66725 -38610 28115
2 2016 2 109225 92225 17000 0 30888 25500 5388 38610 66725 -38610 28115
3 2016 3 109225 92225 17000 0 30888 25500 5388 38610 66725 -38610 28115
4 2016 4 109225 92225 17000 0 30888 25500 5388 38610 66725 -38610 28115
5 2016 5 109225 92225 17000 0 30888 25500 5388 38610 66725 -38610 28115
6 2016 6 109225 92225 17000 0 30888 25500 5388 38610 66725 -38610 28115
7 2016 7 109225 92225 17000 2185 30888 25500 5388 40772 66725 -38587 28138
8 2016 8 109225 92225 17000 2185 30888 25500 5388 40772 66725 -38587 28138
9 2016 9 109225 92225 17000 2185 30888 25500 5388 40772 66725 -38587 28138
10 2016 10 109225 92225 17000 2185 30888 25500 5388 40772 66725 -38587 28138
11 2016 11 109225 92225 17000 2185 30888 25500 5388 40772 66725 -38587 28138
12 2016 12 109225 92225 17000 2185 30888 25500 5388 40772 66725 -38587 28138
13 2017 1 109225 92225 17000 4369 30888 25500 5388 42008 66725 -37639 29086
14 2017 2 109225 92225 17000 4369 30888 25500 5388 42008 66725 -37639 29086
15 2017 3 109225 92225 17000 4369 30888 25500 5388 42008 66725 -37639 29086
16 2017 4 109225 92225 17000 4369 30888 25500 5388 42008 66725 -37639 29086
17 2017 5 109225 92225 17000 4369 30888 25500 5388 42008 66725 -37639 29086
18 2017 6 109225 92225 17000 4369 30888 25500 5388 42008 66725 -37639 29086
19 2017 7 109225 92225 17000 5461 30888 25500 5388 42934 66725 -37473 29252
20 2017 8 109225 92225 17000 5461 30888 25500 5388 42934 66725 -37473 29252
21 2017 9 109225 92225 17000 5461 30888 25500 5388 42934 66725 -37473 29252
22 2017 10 109225 92225 17000 5461 30888 25500 5388 42934 66725 -37473 29252
23 2017 11 109225 92225 17000 5461 30888 25500 5388 42934 66725 -37473 29252
24 2017 12 109225 92225 17000 5461 30888 25500 5388 42934 66725 -37473 29252
25 2018 1 109225 92225 17000 7646 30888 25500 5388 43861 66725 -36215 30510
26 2018 2 109225 92225 17000 7646 30888 25500 5388 43861 66725 -36215 30510
27 2018 3 109225 92225 17000 7646 30888 25500 5388 43861 66725 -36215 30510
28 2018 4 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
29 2018 5 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
30 2018 6 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
31 2018 7 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
32 2018 8 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
33 2018 9 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
34 2018 10 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
35 2018 11 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 118
SGPGIMS
Employee ID: 9100001870 DR. R.B. GUJRAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 70
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
37 2019 1 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
38 2019 2 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
39 2019 3 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
40 2019 4 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
41 2019 5 109225 92225 17000 13107 109225 92225 17000 13107 0 0 0

Paid Amount: 3063109 Due Amount: 4023706 Diffrerence Amount: 960597 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 119
SGPGIMS
Employee ID: 9100009040 ANITA NEGI Account No: 00000000030016359708 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 71
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 5455 0 3545 0 3545
2 2016 2 9000 9000 0 0 0 5455 0 3545 0 3545
3 2016 3 9000 9000 0 0 0 5455 0 3545 0 3545
4 2016 4 9000 9000 0 0 0 5455 0 3545 0 3545
5 2016 5 9000 9000 0 0 0 5455 0 3545 0 3545
6 2016 6 9000 9000 0 0 0 5455 0 3545 0 3545
7 2016 7 9000 9000 0 180 0 5076 0 3924 180 4104
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 120
SGPGIMS
Employee ID: 9100009040 ANITA NEGI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 71
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 322076 Due Amount: 388980 Diffrerence Amount: 66904 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 121
SGPGIMS
Employee ID: 9100010074 RAJ KUMARI Account No: 00000000038243667329 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 72
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2018 12 15600 15600 0 1404 6069 3132 2937 8982 12468 -7578 4890
2 2019 1 15600 15600 0 1872 6069 6069 0 9346 9531 -7474 2057
3 2019 2 15600 15600 0 1872 6069 6069 0 9346 9531 -7474 2057
4 2019 3 15600 15600 0 1872 6069 6069 0 9346 9531 -7474 2057
5 2019 4 15600 15600 0 1872 6069 6069 0 9346 9531 -7474 2057
6 2019 5 15600 15600 0 1872 15600 15600 0 1872 0 0 0

Paid Amount: 91246 Due Amount: 104364 Diffrerence Amount: 13118 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 122
SGPGIMS
Employee ID: 9100001240 BEULAH CHARAN Account No: 00000000010095240823 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 73
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 24615 22356 2259 0 5648 3389 2259 7060 18967 -7060 11907
2 2016 2 24615 22356 2259 0 5648 3389 2259 7060 18967 -7060 11907
3 2016 3 24615 22356 2259 0 5648 3389 2259 7060 18967 -7060 11907
4 2016 4 24615 22356 2259 0 5648 3389 2259 7060 18967 -7060 11907
5 2016 5 24615 22356 2259 0 5648 3389 2259 7060 18967 -7060 11907
6 2016 6 24615 22356 2259 0 5648 3389 2259 7060 18967 -7060 11907
7 2016 7 24615 22356 2259 492 5648 3389 2259 7455 18967 -6963 12004
8 2016 8 24615 22356 2259 492 5648 3389 2259 7455 18967 -6963 12004
9 2016 9 24615 22356 2259 492 5648 3389 2259 7455 18967 -6963 12004
10 2016 10 24615 22356 2259 492 5648 3389 2259 7455 18967 -6963 12004
11 2016 11 24615 22356 2259 492 5648 3389 2259 7455 18967 -6963 12004
12 2016 12 24615 22356 2259 492 5648 3389 2259 7455 18967 -6963 12004
13 2017 1 24615 22356 2259 985 5648 3389 2259 7681 18967 -6696 12271
14 2017 2 24615 22356 2259 985 5648 3389 2259 7681 18967 -6696 12271
15 2017 3 24615 22356 2259 985 5648 3389 2259 7681 18967 -6696 12271
16 2017 4 24615 22356 2259 985 5648 3389 2259 7681 18967 -6696 12271
17 2017 5 24615 22356 2259 985 5648 3389 2259 7681 18967 -6696 12271
18 2017 6 24615 22356 2259 985 5648 3389 2259 7681 18967 -6696 12271
19 2017 7 24615 22356 2259 1231 5648 3389 2259 7851 18967 -6620 12347
20 2017 8 24615 22356 2259 1231 5648 3389 2259 7851 18967 -6620 12347
21 2017 9 24615 22356 2259 1231 5648 3389 2259 7851 18967 -6620 12347
22 2017 10 24615 22356 2259 1231 5648 3389 2259 7851 18967 -6620 12347
23 2017 11 24615 22356 2259 1231 5648 3389 2259 7851 18967 -6620 12347
24 2017 12 24615 22356 2259 1231 5648 3389 2259 7851 18967 -6620 12347
25 2018 1 24615 22356 2259 1723 5648 3389 2259 8020 18967 -6297 12670
26 2018 2 24615 22356 2259 1723 5648 3389 2259 8020 18967 -6297 12670
27 2018 3 24615 22356 2259 1723 5648 3389 2259 8020 18967 -6297 12670
28 2018 4 24615 22356 2259 1723 5648 3389 2259 8020 18967 -6297 12670
29 2018 5 24615 22356 2259 1723 5648 3389 2259 8020 18967 -6297 12670
30 2018 6 24615 22356 2259 1723 5648 3389 2259 8020 18967 -6297 12670
31 2018 7 24615 22356 2259 2215 5648 3389 2259 8359 18967 -6144 12823
32 2018 8 24615 22356 2259 2215 5648 3389 2259 8359 18967 -6144 12823
33 2018 9 24615 22356 2259 2215 5648 3389 2259 8359 18967 -6144 12823
34 2018 10 24615 22356 2259 2215 5648 3389 2259 8359 18967 -6144 12823
35 2018 11 24615 22356 2259 2215 5648 3389 2259 8359 18967 -6144 12823
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 123
SGPGIMS
Employee ID: 9100001240 BEULAH CHARAN Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 73
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 24615 22356 2259 2215 5648 3389 2259 8359 18967 -6144 12823
37 2019 1 24615 22356 2259 2954 5648 3389 2259 8698 18967 -5744 13223
38 2019 2 24615 22356 2259 2954 5648 3389 2259 8698 18967 -5744 13223
39 2019 3 24615 22356 2259 2954 5648 3389 2259 8698 18967 -5744 13223
40 2019 4 24615 22356 2259 2954 5648 3389 2259 8698 18967 -5744 13223
41 2019 5 24615 22356 2259 2954 24615 22356 2259 2954 0 0 0

Paid Amount: 474218 Due Amount: 971242 Diffrerence Amount: 497024 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 124
SGPGIMS
Employee ID: 9100003663 P.P. RAWAT Account No: 00000000010095248517 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex CHIEF LIBRARIAN Department: PENSIONERS
PPO No: 74
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 86100 73900 12200 0 30499 18299 12200 38124 55601 -38124 17477
2 2016 2 86100 73900 12200 0 30499 18299 12200 38124 55601 -38124 17477
3 2016 3 86100 73900 12200 0 30499 18299 12200 38124 55601 -38124 17477
4 2016 4 86100 73900 12200 0 30499 18299 12200 38124 55601 -38124 17477
5 2016 5 86100 73900 12200 0 30499 18299 12200 38124 55601 -38124 17477
6 2016 6 86100 73900 12200 0 30499 18299 12200 38124 55601 -38124 17477
7 2016 7 86100 73900 12200 1722 30499 18299 12200 40259 55601 -38537 17064
8 2016 8 86100 73900 12200 1722 30499 18299 12200 40259 55601 -38537 17064
9 2016 9 86100 73900 12200 1722 30499 18299 12200 40259 55601 -38537 17064
10 2016 10 86100 73900 12200 1722 30499 18299 12200 40259 55601 -38537 17064
11 2016 11 86100 73900 12200 1722 30499 18299 12200 40259 55601 -38537 17064
12 2016 12 86100 73900 12200 1722 30499 18299 12200 40259 55601 -38537 17064
13 2017 1 86100 73900 12200 3444 30499 18299 12200 41479 55601 -38035 17566
14 2017 2 86100 73900 12200 3444 30499 18299 12200 41479 55601 -38035 17566
15 2017 3 86100 73900 12200 3444 30499 18299 12200 41479 55601 -38035 17566
16 2017 4 86100 73900 12200 3444 30499 18299 12200 41479 55601 -38035 17566
17 2017 5 86100 73900 12200 3444 30499 18299 12200 41479 55601 -38035 17566
18 2017 6 86100 73900 12200 3444 30499 18299 12200 41479 55601 -38035 17566
19 2017 7 86100 73900 12200 4305 30499 18299 12200 42394 55601 -38089 17512
20 2017 8 86100 73900 12200 4305 30499 18299 12200 42394 55601 -38089 17512
21 2017 9 86100 73900 12200 4305 30499 18299 12200 42394 55601 -38089 17512
22 2017 10 86100 73900 12200 4305 30499 18299 12200 42394 55601 -38089 17512
23 2017 11 86100 73900 12200 4305 30499 18299 12200 42394 55601 -38089 17512
24 2017 12 86100 73900 12200 4305 30499 18299 12200 42394 55601 -38089 17512
25 2018 1 86100 73900 12200 6027 30499 18299 12200 43309 55601 -37282 18319
26 2018 2 86100 73900 12200 6027 30499 18299 12200 43309 55601 -37282 18319
27 2018 3 86100 73900 12200 6027 30499 18299 12200 43309 55601 -37282 18319
28 2018 4 86100 73900 12200 6027 30499 18299 12200 43309 55601 -37282 18319
29 2018 5 86100 73900 12200 6027 30499 18299 12200 43309 55601 -37282 18319
30 2018 6 86100 73900 12200 6027 30499 18299 12200 43309 55601 -37282 18319
31 2018 7 86100 73900 12200 7749 30499 18299 12200 45139 55601 -37390 18211
32 2018 8 86100 73900 12200 7749 30499 18299 12200 45139 55601 -37390 18211
33 2018 9 86100 73900 12200 7749 30499 18299 12200 45139 55601 -37390 18211
34 2018 10 86100 73900 12200 7749 30499 18299 12200 45139 55601 -37390 18211
35 2018 11 86100 73900 12200 7749 30499 18299 12200 45139 55601 -37390 18211
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 125
SGPGIMS
Employee ID: 9100003663 P.P. RAWAT Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex CHIEF LIBRARIAN Department: PENSIONERS
PPO No: 74
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 86100 73900 12200 7749 30499 18299 12200 45139 55601 -37390 18211
37 2019 1 86100 73900 12200 10332 30499 18299 12200 46968 55601 -36636 18965
38 2019 2 86100 73900 12200 10332 30499 18299 12200 46968 55601 -36636 18965
39 2019 3 86100 73900 12200 10332 30499 18299 12200 46968 55601 -36636 18965
40 2019 4 86100 73900 12200 10332 30499 18299 12200 46968 55601 -36636 18965
41 2019 5 86100 73900 12200 10332 86100 73900 12200 10332 0 0 0

Paid Amount: 2508288 Due Amount: 3221042 Diffrerence Amount: 712754 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 126
SGPGIMS
Employee ID: 9100001662 DHARMDEO SINGH Account No: 00000000010095242219 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-2 Department: PENSIONERS
PPO No: 75
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 12013 9615 2398 0 3500 3597 4375 6018 -4375 1643
2 2016 2 12013 9615 2398 0 3500 3597 4375 6018 -4375 1643
3 2016 3 12013 9615 2398 0 3500 3597 4375 6018 -4375 1643
4 2016 4 12013 9615 2398 0 3500 3597 4375 6018 -4375 1643
5 2016 5 12013 9615 2398 0 3500 3597 4375 6018 -4375 1643
6 2016 6 12013 9615 2398 0 3500 3597 4375 6018 -4375 1643
7 2016 7 12013 9615 2398 240 3500 3597 4620 6018 -4380 1638
8 2016 8 12013 9615 2398 240 3500 3597 4620 6018 -4380 1638
9 2016 9 12013 9615 2398 240 3500 3597 4620 6018 -4380 1638
10 2016 10 12013 9615 2398 240 3500 3597 4620 6018 -4380 1638
11 2016 11 12013 9615 2398 240 3500 3597 4620 6018 -4380 1638
12 2016 12 12013 9615 2398 240 3500 3597 4620 6018 -4380 1638
13 2017 1 12013 9615 2398 481 3500 3597 4760 6018 -4279 1739
14 2017 2 12013 9615 2398 481 3500 3597 4760 6018 -4279 1739
15 2017 3 12013 9615 2398 481 3500 3597 4760 6018 -4279 1739
16 2017 4 12013 9615 2398 481 3500 3597 4760 6018 -4279 1739
17 2017 5 12013 9615 2398 481 3500 3597 4760 6018 -4279 1739
18 2017 6 12013 9615 2398 481 3500 3597 4760 6018 -4279 1739
19 2017 7 12013 9615 2398 601 3500 3597 4865 6018 -4264 1754
20 2017 8 12013 9615 2398 601 3500 3597 4865 6018 -4264 1754
21 2017 9 12013 9615 2398 601 3500 3597 4865 6018 -4264 1754
22 2017 10 12013 9615 2398 601 3500 3597 4865 6018 -4264 1754
23 2017 11 12013 9615 2398 601 3500 3597 4865 6018 -4264 1754
24 2017 12 12013 9615 2398 601 3500 3597 4865 6018 -4264 1754
25 2018 1 12013 9615 2398 841 5995 3597 2398 8513 6018 -7672 -1654
26 2018 2 12013 9615 2398 841 5995 3597 2398 8513 6018 -7672 -1654
27 2018 3 12013 9615 2398 841 5995 3597 2398 8513 6018 -7672 -1654
28 2018 4 12013 9615 2398 841 5995 3597 2398 8513 6018 -7672 -1654
29 2018 5 12013 9615 2398 841 5995 3597 2398 8513 6018 -7672 -1654
30 2018 6 12013 9615 2398 841 5995 3597 2398 8513 6018 -7672 -1654
31 2018 7 12013 9615 2398 1081 5995 3597 2398 8873 6018 -7792 -1774
32 2018 8 12013 9615 2398 1081 5995 3597 2398 8873 6018 -7792 -1774
33 2018 9 12013 9615 2398 1081 5995 3597 2398 8873 6018 -7792 -1774
34 2018 10 12013 9615 2398 1081 5995 3597 2398 8873 6018 -7792 -1774
35 2018 11 12013 9615 2398 1081 5995 3597 2398 8873 6018 -7792 -1774
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 127
SGPGIMS
Employee ID: 9100001662 DHARMDEO SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-2 Department: PENSIONERS
PPO No: 75
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 12013 9615 2398 1081 5995 3597 2398 8873 6018 -7792 -1774
37 2019 1 12013 9615 2398 1442 5995 3597 2398 9232 6018 -7790 -1772
38 2019 2 12013 9615 2398 1442 5995 3597 2398 9232 6018 -7790 -1772
39 2019 3 12013 9615 2398 1442 5995 3597 2398 9232 6018 -7790 -1772
40 2019 4 12013 9615 2398 1442 5995 3597 2398 9232 6018 -7790 -1772
41 2019 5 12013 9615 2398 1442 12013 9615 2398 1442 0 0 0

Paid Amount: 407901 Due Amount: 420889 Diffrerence Amount: 12988 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 128
SGPGIMS
Employee ID: 9100003477 NARAYAN DATT Account No: 00000000010095247830 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSTT.STORE PURCHASE OFFICER Department: PENSIONERS
PPO No: 76
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 24700 20682 4018 0 5579 6027 6974 14655 -6974 7681
2 2016 2 24700 20682 4018 0 5579 6027 6974 14655 -6974 7681
3 2016 3 24700 20682 4018 0 5579 6027 6974 14655 -6974 7681
4 2016 4 24700 20682 4018 0 5579 6027 6974 14655 -6974 7681
5 2016 5 24700 20682 4018 0 5579 6027 6974 14655 -6974 7681
6 2016 6 24700 20682 4018 0 5579 6027 6974 14655 -6974 7681
7 2016 7 24700 20682 4018 494 5579 6027 7364 14655 -6870 7785
8 2016 8 24700 20682 4018 494 5579 6027 7364 14655 -6870 7785
9 2016 9 24700 20682 4018 494 5579 6027 7364 14655 -6870 7785
10 2016 10 24700 20682 4018 494 5579 6027 7364 14655 -6870 7785
11 2016 11 24700 20682 4018 494 5579 6027 7364 14655 -6870 7785
12 2016 12 24700 20682 4018 494 5579 6027 7364 14655 -6870 7785
13 2017 1 24700 20682 4018 988 5579 6027 7587 14655 -6599 8056
14 2017 2 24700 20682 4018 988 5579 6027 7587 14655 -6599 8056
15 2017 3 24700 20682 4018 988 5579 6027 7587 14655 -6599 8056
16 2017 4 24700 20682 4018 988 5579 6027 7587 14655 -6599 8056
17 2017 5 24700 20682 4018 988 5579 6027 7587 14655 -6599 8056
18 2017 6 24700 20682 4018 988 5579 6027 7587 14655 -6599 8056
19 2017 7 24700 20682 4018 1235 5579 6027 7755 14655 -6520 8135
20 2017 8 24700 20682 4018 1235 5579 6027 7755 14655 -6520 8135
21 2017 9 24700 20682 4018 1235 9835 6027 3808 13671 14655 -12436 2219
22 2017 10 24700 20682 4018 1235 9835 6027 3808 13671 14655 -12436 2219
23 2017 11 24700 20682 4018 1235 9835 6027 3808 13671 14655 -12436 2219
24 2017 12 24700 20682 4018 1235 9835 6027 3808 13671 14655 -12436 2219
25 2018 1 24700 20682 4018 1729 10045 6027 4018 14264 14655 -12535 2120
26 2018 2 24700 20682 4018 1729 10045 6027 4018 14264 14655 -12535 2120
27 2018 3 24700 20682 4018 1729 10045 6027 4018 14264 14655 -12535 2120
28 2018 4 24700 20682 4018 1729 10045 6027 4018 14264 14655 -12535 2120
29 2018 5 24700 20682 4018 1729 10045 6027 4018 14264 14655 -12535 2120
30 2018 6 24700 20682 4018 1729 10045 6027 4018 14264 14655 -12535 2120
31 2018 7 24700 20682 4018 2223 10045 6027 4018 14867 14655 -12644 2011
32 2018 8 24700 20682 4018 2223 10045 6027 4018 14867 14655 -12644 2011
33 2018 9 24700 20682 4018 2223 10045 6027 4018 14867 14655 -12644 2011
34 2018 10 24700 20682 4018 2223 10045 6027 4018 14867 14655 -12644 2011
35 2018 11 24700 20682 4018 2223 10045 6027 4018 14867 14655 -12644 2011
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 129
SGPGIMS
Employee ID: 9100003477 NARAYAN DATT Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSTT.STORE PURCHASE OFFICER Department: PENSIONERS
PPO No: 76
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 24700 20682 4018 2223 10045 6027 4018 14867 14655 -12644 2011
37 2019 1 24700 20682 4018 2964 10045 6027 4018 15469 14655 -12505 2150
38 2019 2 24700 20682 4018 2964 10045 6027 4018 15469 14655 -12505 2150
39 2019 3 24700 20682 4018 2964 10045 6027 4018 15469 14655 -12505 2150
40 2019 4 24700 20682 4018 2964 10045 6027 4018 15469 14655 -12505 2150
41 2019 5 24700 20682 4018 2964 24700 20682 4018 2964 0 0 0

Paid Amount: 703132 Due Amount: 902796 Diffrerence Amount: 199664 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 130
SGPGIMS
Employee ID: 9100003563 DR. N.R. DUTTA Account No: 00000000010095248288 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 77
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 106480 89907 16573 0 30792 18475 12317 38490 71432 -38490 32942
2 2016 2 106480 89907 16573 0 30792 18475 12317 38490 71432 -38490 32942
3 2016 3 106480 89907 16573 0 30792 18475 12317 38490 71432 -38490 32942
4 2016 4 106480 89907 16573 0 30792 18475 12317 38490 71432 -38490 32942
5 2016 5 106480 89907 16573 0 30792 18475 12317 38490 71432 -38490 32942
6 2016 6 106480 89907 16573 0 30792 18475 12317 38490 71432 -38490 32942
7 2016 7 106480 89907 16573 2130 30792 18475 12317 40645 71432 -38515 32917
8 2016 8 106480 89907 16573 2130 30792 18475 12317 40645 71432 -38515 32917
9 2016 9 106480 89907 16573 2130 30792 18475 12317 40645 71432 -38515 32917
10 2016 10 106480 89907 16573 2130 30792 18475 12317 40645 71432 -38515 32917
11 2016 11 106480 89907 16573 2130 30792 18475 12317 40645 71432 -38515 32917
12 2016 12 106480 89907 16573 2130 30792 18475 12317 40645 71432 -38515 32917
13 2017 1 106480 89907 16573 4259 30792 18475 12317 41877 71432 -37618 33814
14 2017 2 106480 89907 16573 4259 30792 18475 12317 41877 71432 -37618 33814
15 2017 3 106480 89907 16573 4259 30792 18475 12317 41877 71432 -37618 33814
16 2017 4 106480 89907 16573 4259 30792 18475 12317 41877 71432 -37618 33814
17 2017 5 106480 89907 16573 4259 30792 18475 12317 41877 71432 -37618 33814
18 2017 6 106480 89907 16573 4259 30792 18475 12317 41877 71432 -37618 33814
19 2017 7 106480 89907 16573 5324 30792 18475 12317 42801 71432 -37477 33955
20 2017 8 106480 89907 16573 5324 30792 18475 12317 42801 71432 -37477 33955
21 2017 9 106480 89907 16573 5324 30792 18475 12317 42801 71432 -37477 33955
22 2017 10 106480 89907 16573 5324 30792 18475 12317 42801 71432 -37477 33955
23 2017 11 106480 89907 16573 5324 30792 18475 12317 42801 71432 -37477 33955
24 2017 12 106480 89907 16573 5324 30792 18475 12317 42801 71432 -37477 33955
25 2018 1 106480 89907 16573 7454 30792 18475 12317 43725 71432 -36271 35161
26 2018 2 106480 89907 16573 7454 30792 18475 12317 43725 71432 -36271 35161
27 2018 3 106480 89907 16573 7454 30792 18475 12317 43725 71432 -36271 35161
28 2018 4 106480 89907 16573 7454 30792 18475 12317 43725 71432 -36271 35161
29 2018 5 106480 89907 16573 7454 30792 18475 12317 43725 71432 -36271 35161
30 2018 6 106480 89907 16573 7454 30792 18475 12317 43725 71432 -36271 35161
31 2018 7 106480 89907 16573 9583 30792 18475 12317 45572 71432 -35989 35443
32 2018 8 106480 89907 16573 9583 30792 18475 12317 45572 71432 -35989 35443
33 2018 9 106480 89907 16573 9583 30792 18475 12317 45572 71432 -35989 35443
34 2018 10 106480 89907 16573 9583 30792 18475 12317 45572 71432 -35989 35443
35 2018 11 106480 89907 16573 9583 30792 18475 12317 45572 71432 -35989 35443
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 131
SGPGIMS
Employee ID: 9100003563 DR. N.R. DUTTA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 77
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 106480 89907 16573 9583 30792 18475 12317 45572 71432 -35989 35443
37 2019 1 106480 89907 16573 12778 30792 18475 12317 47420 71432 -34642 36790
38 2019 2 106480 89907 16573 12778 30792 18475 12317 47420 71432 -34642 36790
39 2019 3 106480 89907 16573 12778 30792 18475 12317 47420 71432 -34642 36790
40 2019 4 106480 89907 16573 12778 30792 18475 12317 47420 71432 -34642 36790
41 2019 5 106480 89907 16573 12778 106480 89907 16573 12778 0 0 0

Paid Amount: 2550025 Due Amount: 3922577 Diffrerence Amount: 1372552 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 132
SGPGIMS
Employee ID: 9100004040 DR. RAMESH K. GUPTA Account No: 00000000010095249644 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 78
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
2 2016 2 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
3 2016 3 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
4 2016 4 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
5 2016 5 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
6 2016 6 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
7 2016 7 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
8 2016 8 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
9 2016 9 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
10 2016 10 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
11 2016 11 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
12 2016 12 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
13 2017 1 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
14 2017 2 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
15 2017 3 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
16 2017 4 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
17 2017 5 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
18 2017 6 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
19 2017 7 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
20 2017 8 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
21 2017 9 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
22 2017 10 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
23 2017 11 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
24 2017 12 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
25 2018 1 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
26 2018 2 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
27 2018 3 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
28 2018 4 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
29 2018 5 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
30 2018 6 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
31 2018 7 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
32 2018 8 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
33 2018 9 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
34 2018 10 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
35 2018 11 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 133
SGPGIMS
Employee ID: 9100004040 DR. RAMESH K. GUPTA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 78
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
37 2019 1 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
38 2019 2 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
39 2019 3 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
40 2019 4 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
41 2019 5 109225 92225 17000 13107 109225 92225 17000 13107 0 0 0

Paid Amount: 3483232 Due Amount: 4023706 Diffrerence Amount: 540474 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 134
SGPGIMS
Employee ID: 9100009964 TRIVENI PRASAD YADAV Account No: 00000000020354517663 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 79
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 3 15150 15150 0 0 5823 5823 0 7279 9327 -7279 2048
2 2016 4 15150 15150 0 0 5823 5823 0 7279 9327 -7279 2048
3 2016 5 15150 15150 0 0 5823 5823 0 7279 9327 -7279 2048
4 2016 6 15150 15150 0 0 5823 5823 0 7279 9327 -7279 2048
5 2016 7 15150 15150 0 303 5823 5823 0 7686 9327 -7383 1944
6 2016 8 15150 15150 0 303 5823 5823 0 7686 9327 -7383 1944
7 2016 9 15150 15150 0 303 5823 5823 0 7686 9327 -7383 1944
8 2016 10 15150 15150 0 303 5823 5823 0 7686 9327 -7383 1944
9 2016 11 15150 15150 0 303 5823 5823 0 7686 9327 -7383 1944
10 2016 12 15150 15150 0 303 5823 5823 0 7686 9327 -7383 1944
11 2017 1 15150 15150 0 606 5823 5823 0 7919 9327 -7313 2014
12 2017 2 15150 15150 0 606 5823 5823 0 7919 9327 -7313 2014
13 2017 3 15150 15150 0 606 5823 5823 0 7919 9327 -7313 2014
14 2017 4 15150 15150 0 606 5823 5823 0 7919 9327 -7313 2014
15 2017 5 15150 15150 0 606 5823 5823 0 7919 9327 -7313 2014
16 2017 6 15150 15150 0 606 5823 5823 0 7919 9327 -7313 2014
17 2017 7 15150 15150 0 758 5823 5823 0 8094 9327 -7336 1991
18 2017 8 15150 15150 0 758 5823 5823 0 8094 9327 -7336 1991
19 2017 9 15150 15150 0 758 5823 5823 0 8094 9327 -7336 1991
20 2017 10 15150 15150 0 758 5823 5823 0 8094 9327 -7336 1991
21 2017 11 15150 15150 0 758 5823 5823 0 8094 9327 -7336 1991
22 2017 12 15150 15150 0 758 5823 5823 0 8094 9327 -7336 1991
23 2018 1 15150 15150 0 1061 5823 5823 0 8269 9327 -7208 2119
24 2018 2 15150 15150 0 1061 5823 5823 0 8269 9327 -7208 2119
25 2018 3 15150 15150 0 1061 5823 5823 0 8269 9327 -7208 2119
26 2018 4 15150 15150 0 1061 5823 5823 0 8269 9327 -7208 2119
27 2018 5 15150 15150 0 1061 5823 5823 0 8269 9327 -7208 2119
28 2018 6 15150 15150 0 1061 5823 5823 0 8269 9327 -7208 2119
29 2018 7 15150 15150 0 1364 5823 5823 0 8618 9327 -7254 2073
30 2018 8 15150 15150 0 1364 5823 5823 0 8618 9327 -7254 2073
31 2018 9 15150 15150 0 1364 5823 5823 0 8618 9327 -7254 2073
32 2018 10 15150 15150 0 1364 5823 5823 0 8618 9327 -7254 2073
33 2018 11 15150 15150 0 1364 5823 5823 0 8618 9327 -7254 2073
34 2018 12 15150 15150 0 1364 5823 5823 0 8618 9327 -7254 2073
35 2019 1 15150 15150 0 1818 5823 5823 0 8967 9327 -7149 2178
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 135
SGPGIMS
Employee ID: 9100009964 TRIVENI PRASAD YADAV Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 79
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2019 2 15150 15150 0 1818 5823 5823 0 8967 9327 -7149 2178
37 2019 3 15150 15150 0 1818 5823 5823 0 8967 9327 -7149 2178
38 2019 4 15150 15150 0 1818 5823 5823 0 8967 9327 -7149 2178
39 2019 5 15150 15150 0 1818 15150 15150 0 1818 0 0 0

Paid Amount: 546742 Due Amount: 624492 Diffrerence Amount: 77750 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 136
SGPGIMS
Employee ID: 9100008627 SHWETA DIXIT Account No: 00000000020008120300 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 80
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 15600 15600 0 0 0 10045 0 5555 0 5555
2 2016 2 15600 15600 0 0 0 10045 0 5555 0 5555
3 2016 3 15600 15600 0 0 0 10045 0 5555 0 5555
4 2016 4 15600 15600 0 0 0 10045 0 5555 0 5555
5 2016 5 15600 15600 0 0 0 10045 0 5555 0 5555
6 2016 6 15600 15600 0 0 0 10045 0 5555 0 5555
7 2016 7 15600 15600 0 312 0 10045 0 5555 312 5867
8 2016 8 15600 15600 0 312 0 10045 0 5555 312 5867
9 2016 9 15600 15600 0 312 10045 10045 0 13259 5555 -12947 -7392
10 2016 10 15600 15600 0 312 10045 10045 0 13259 5555 -12947 -7392
11 2016 11 15600 15600 0 312 10045 10045 0 13259 5555 -12947 -7392
12 2016 12 15600 15600 0 312 10045 10045 0 13259 5555 -12947 -7392
13 2017 1 15600 15600 0 624 10045 10045 0 13661 5555 -13037 -7482
14 2017 2 15600 15600 0 624 10045 10045 0 13661 5555 -13037 -7482
15 2017 3 15600 15600 0 624 10045 10045 0 13661 5555 -13037 -7482
16 2017 4 15600 15600 0 624 10045 10045 0 13661 5555 -13037 -7482
17 2017 5 15600 15600 0 624 10045 10045 0 13661 5555 -13037 -7482
18 2017 6 15600 15600 0 624 10045 10045 0 13661 5555 -13037 -7482
19 2017 7 15600 15600 0 780 10045 10045 0 13963 5555 -13183 -7628
20 2017 8 15600 15600 0 780 10045 10045 0 13963 5555 -13183 -7628
21 2017 9 15600 15600 0 780 10045 10045 0 13963 5555 -13183 -7628
22 2017 10 15600 15600 0 780 10045 10045 0 13963 5555 -13183 -7628
23 2017 11 15600 15600 0 780 10045 10045 0 13963 5555 -13183 -7628
24 2017 12 15600 15600 0 780 9267 9267 0 12881 6333 -12101 -5768
25 2018 1 15600 15600 0 1092 6027 6027 0 8558 9573 -7466 2107
26 2018 2 15600 15600 0 1092 6027 6027 0 8558 9573 -7466 2107
27 2018 3 15600 15600 0 1092 6027 6027 0 8558 9573 -7466 2107
28 2018 4 15600 15600 0 1092 6027 6027 0 8558 9573 -7466 2107
29 2018 5 15600 15600 0 1092 6027 6027 0 8558 9573 -7466 2107
30 2018 6 15600 15600 0 1092 6027 6027 0 8558 9573 -7466 2107
31 2018 7 15600 15600 0 1404 6027 6027 0 8920 9573 -7516 2057
32 2018 8 15600 15600 0 1404 6027 6027 0 8920 9573 -7516 2057
33 2018 9 15600 15600 0 1404 6027 6027 0 8920 9573 -7516 2057
34 2018 10 15600 15600 0 1404 6027 6027 0 8920 9573 -7516 2057
35 2018 11 15600 15600 0 1404 6027 6027 0 8920 9573 -7516 2057
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 137
SGPGIMS
Employee ID: 9100008627 SHWETA DIXIT Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 80
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 15600 15600 0 1404 6027 6027 0 8920 9573 -7516 2057
37 2019 1 15600 15600 0 1872 6027 6027 0 9282 9573 -7410 2163
38 2019 2 15600 15600 0 1872 6027 6027 0 9282 9573 -7410 2163
39 2019 3 15600 15600 0 1872 6027 6027 0 9282 9573 -7410 2163
40 2019 4 15600 15600 0 1872 6027 6027 0 9282 9573 -7410 2163
41 2019 5 15600 15600 0 1872 15600 15600 0 1872 0 0 0

Paid Amount: 713900 Due Amount: 674232 Diffrerence Amount: -39668 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 138
SGPGIMS
Employee ID: 9100008444 NIRMAL K. AWASTHI Account No: 00000000020003574531 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 81
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9150 9150 0 0 0 5920 0 3230 0 3230
2 2016 2 9150 9150 0 0 0 5920 0 3230 0 3230
3 2016 3 9150 9150 0 0 0 5920 0 3230 0 3230
4 2016 4 9150 9150 0 0 0 5920 0 3230 0 3230
5 2016 5 9150 9150 0 0 0 5920 0 3230 0 3230
6 2016 6 9150 9150 0 0 0 5920 0 3230 0 3230
7 2016 7 9150 9150 0 183 0 5920 0 3230 183 3413
8 2016 8 9150 9150 0 183 0 5920 0 3230 183 3413
9 2016 9 9150 9150 0 183 5920 5920 0 7814 3230 -7631 -4401
10 2016 10 9150 9150 0 183 5920 5920 0 7814 3230 -7631 -4401
11 2016 11 9150 9150 0 183 5920 5920 0 7814 3230 -7631 -4401
12 2016 12 9150 9150 0 183 5920 5920 0 7814 3230 -7631 -4401
13 2017 1 9150 9150 0 366 5920 5920 0 8051 3230 -7685 -4455
14 2017 2 9150 9150 0 366 5920 5920 0 8051 3230 -7685 -4455
15 2017 3 9150 9150 0 366 5920 5920 0 8051 3230 -7685 -4455
16 2017 4 9150 9150 0 366 5920 5920 0 8051 3230 -7685 -4455
17 2017 5 9150 9150 0 366 5920 5920 0 8051 3230 -7685 -4455
18 2017 6 9150 9150 0 366 5920 5920 0 8051 3230 -7685 -4455
19 2017 7 9150 9150 0 458 5920 5920 0 8229 3230 -7771 -4541
20 2017 8 9150 9150 0 458 4621 4621 0 6423 4529 -5965 -1436
21 2017 9 9150 9150 0 458 3552 3552 0 4937 5598 -4479 1119
22 2017 10 9150 9150 0 458 3552 3552 0 4937 5598 -4479 1119
23 2017 11 9150 9150 0 458 3552 3552 0 4937 5598 -4479 1119
24 2017 12 9150 9150 0 458 3552 3552 0 4937 5598 -4479 1119
25 2018 1 9150 9150 0 641 3552 3552 0 5044 5598 -4403 1195
26 2018 2 9150 9150 0 641 3552 3552 0 5044 5598 -4403 1195
27 2018 3 9150 9150 0 641 3552 3552 0 5044 5598 -4403 1195
28 2018 4 9150 9150 0 641 3552 3552 0 5044 5598 -4403 1195
29 2018 5 9150 9150 0 641 3552 3552 0 5044 5598 -4403 1195
30 2018 6 9150 9150 0 641 3552 3552 0 5044 5598 -4403 1195
31 2018 7 9150 9150 0 824 3552 3552 0 5257 5598 -4433 1165
32 2018 8 9150 9150 0 824 3552 3552 0 5257 5598 -4433 1165
33 2018 9 9150 9150 0 824 3552 3552 0 5257 5598 -4433 1165
34 2018 10 9150 9150 0 824 3552 3552 0 5257 5598 -4433 1165
35 2018 11 9150 9150 0 824 3552 3552 0 5257 5598 -4433 1165
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 139
SGPGIMS
Employee ID: 9100008444 NIRMAL K. AWASTHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 81
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9150 9150 0 824 3552 3552 0 5257 5598 -4433 1165
37 2019 1 9150 9150 0 1098 3552 3552 0 5470 5598 -4372 1226
38 2019 2 9150 9150 0 1098 3552 3552 0 5470 5598 -4372 1226
39 2019 3 9150 9150 0 1098 3552 3552 0 5470 5598 -4372 1226
40 2019 4 9150 9150 0 1098 3552 3552 0 5470 5598 -4372 1226
41 2019 5 9150 9150 0 1098 9150 9150 0 1098 0 0 0

Paid Amount: 396037 Due Amount: 395472 Diffrerence Amount: -565 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 140
SGPGIMS
Employee ID: 9100009581 SUBHAWATI DEVI Account No: 00000000030311873447 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 82
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 4895 0 4105 0 4105
2 2016 2 9000 9000 0 0 0 4895 0 4105 0 4105
3 2016 3 9000 9000 0 0 0 4895 0 4105 0 4105
4 2016 4 9000 9000 0 0 0 4895 0 4105 0 4105
5 2016 5 9000 9000 0 0 0 4895 0 4105 0 4105
6 2016 6 9000 9000 0 0 0 4895 0 4105 0 4105
7 2016 7 9000 9000 0 180 0 4895 0 4105 180 4285
8 2016 8 9000 9000 0 180 0 4895 0 4105 180 4285
9 2016 9 9000 9000 0 180 4895 4895 0 6461 4105 -6281 -2176
10 2016 10 9000 9000 0 180 4895 4895 0 6461 4105 -6281 -2176
11 2016 11 9000 9000 0 180 4895 4895 0 6461 4105 -6281 -2176
12 2016 12 9000 9000 0 180 4895 4895 0 6461 4105 -6281 -2176
13 2017 1 9000 9000 0 360 4895 4895 0 6657 4105 -6297 -2192
14 2017 2 9000 9000 0 360 4895 4895 0 6657 4105 -6297 -2192
15 2017 3 9000 9000 0 360 4895 4895 0 6657 4105 -6297 -2192
16 2017 4 9000 9000 0 360 4895 4895 0 6657 4105 -6297 -2192
17 2017 5 9000 9000 0 360 4895 4895 0 6657 4105 -6297 -2192
18 2017 6 9000 9000 0 360 4895 4895 0 6657 4105 -6297 -2192
19 2017 7 9000 9000 0 450 4895 4895 0 6804 4105 -6354 -2249
20 2017 8 9000 9000 0 450 4895 4895 0 6804 4105 -6354 -2249
21 2017 9 9000 9000 0 450 4895 4895 0 6804 4105 -6354 -2249
22 2017 10 9000 9000 0 450 4895 4895 0 6804 4105 -6354 -2249
23 2017 11 9000 9000 0 450 4895 4895 0 6804 4105 -6354 -2249
24 2017 12 9000 9000 0 450 4445 4445 0 6179 4555 -5729 -1174
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 141
SGPGIMS
Employee ID: 9100009581 SUBHAWATI DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 82
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 371555 Due Amount: 388980 Diffrerence Amount: 17425 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 142
SGPGIMS
Employee ID: 9100000383 R.K. VISHWAKARMA Account No: 00000000010095237934 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 83
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 15925 13489 2436 0 6091 3655 2436 7614 9834 -7614 2220
2 2016 2 15925 13489 2436 0 6091 3655 2436 7614 9834 -7614 2220
3 2016 3 15925 13489 2436 0 6091 3655 2436 7614 9834 -7614 2220
4 2016 4 15925 13489 2436 0 6091 3655 2436 7614 9834 -7614 2220
5 2016 5 15925 13489 2436 0 6091 3655 2436 7614 9834 -7614 2220
6 2016 6 15925 13489 2436 0 6091 3655 2436 7614 9834 -7614 2220
7 2016 7 15925 13489 2436 319 6091 3655 2436 8040 9834 -7721 2113
8 2016 8 15925 13489 2436 319 6091 3655 2436 8040 9834 -7721 2113
9 2016 9 15925 13489 2436 319 6091 3655 2436 8040 9834 -7721 2113
10 2016 10 15925 13489 2436 319 6091 3655 2436 8040 9834 -7721 2113
11 2016 11 15925 13489 2436 319 6091 3655 2436 8040 9834 -7721 2113
12 2016 12 15925 13489 2436 319 6091 3655 2436 8040 9834 -7721 2113
13 2017 1 15925 13489 2436 637 6091 3655 2436 8284 9834 -7647 2187
14 2017 2 15925 13489 2436 637 6091 3655 2436 8284 9834 -7647 2187
15 2017 3 15925 13489 2436 637 6091 3655 2436 8284 9834 -7647 2187
16 2017 4 15925 13489 2436 637 6091 3655 2436 8284 9834 -7647 2187
17 2017 5 15925 13489 2436 637 6091 3655 2436 8284 9834 -7647 2187
18 2017 6 15925 13489 2436 637 6091 3655 2436 8284 9834 -7647 2187
19 2017 7 15925 13489 2436 796 6091 3655 2436 8466 9834 -7670 2164
20 2017 8 15925 13489 2436 796 6091 3655 2436 8466 9834 -7670 2164
21 2017 9 15925 13489 2436 796 6091 3655 2436 8466 9834 -7670 2164
22 2017 10 15925 13489 2436 796 6091 3655 2436 8466 9834 -7670 2164
23 2017 11 15925 13489 2436 796 6091 3655 2436 8466 9834 -7670 2164
24 2017 12 15925 13489 2436 796 6091 3655 2436 8466 9834 -7670 2164
25 2018 1 15925 13489 2436 1115 6091 3655 2436 8649 9834 -7534 2300
26 2018 2 15925 13489 2436 1115 6091 3655 2436 8649 9834 -7534 2300
27 2018 3 15925 13489 2436 1115 6091 3655 2436 8649 9834 -7534 2300
28 2018 4 15925 13489 2436 1115 6091 3655 2436 8649 9834 -7534 2300
29 2018 5 15925 13489 2436 1115 6091 3655 2436 8649 9834 -7534 2300
30 2018 6 15925 13489 2436 1115 6091 3655 2436 8649 9834 -7534 2300
31 2018 7 15925 13489 2436 1433 6091 3655 2436 9015 9834 -7582 2252
32 2018 8 15925 13489 2436 1433 6091 3655 2436 9015 9834 -7582 2252
33 2018 9 15925 13489 2436 1433 6091 3655 2436 9015 9834 -7582 2252
34 2018 10 15925 13489 2436 1433 6091 3655 2436 9015 9834 -7582 2252
35 2018 11 15925 13489 2436 1433 6091 3655 2436 9015 9834 -7582 2252
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 143
SGPGIMS
Employee ID: 9100000383 R.K. VISHWAKARMA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 83
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 15925 13489 2436 1433 6091 3655 2436 9015 9834 -7582 2252
37 2019 1 15925 13489 2436 1911 6091 3655 2436 9380 9834 -7469 2365
38 2019 2 15925 13489 2436 1911 6091 3655 2436 9380 9834 -7469 2365
39 2019 3 15925 13489 2436 1911 6091 3655 2436 9380 9834 -7469 2365
40 2019 4 15925 13489 2436 1911 6091 3655 2436 9380 9834 -7469 2365
41 2019 5 15925 13489 2436 1911 15925 13489 2436 1911 0 0 0

Paid Amount: 499528 Due Amount: 588404 Diffrerence Amount: 88876 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 144
SGPGIMS
Employee ID: 9100008596 NISHA VERMA Account No: 00000000020008119522 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 84
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 4810 0 4190 0 4190
2 2016 2 9000 9000 0 0 0 4810 0 4190 0 4190
3 2016 3 9000 9000 0 0 0 4810 0 4190 0 4190
4 2016 4 9000 9000 0 0 0 4810 0 4190 0 4190
5 2016 5 9000 9000 0 0 0 4810 0 4190 0 4190
6 2016 6 9000 9000 0 0 0 4810 0 4190 0 4190
7 2016 7 9000 9000 0 180 0 4810 0 4190 180 4370
8 2016 8 9000 9000 0 180 0 4810 0 4190 180 4370
9 2016 9 9000 9000 0 180 4810 4810 0 6349 4190 -6169 -1979
10 2016 10 9000 9000 0 180 4810 4810 0 6349 4190 -6169 -1979
11 2016 11 9000 9000 0 180 4810 4810 0 6349 4190 -6169 -1979
12 2016 12 9000 9000 0 180 4810 4810 0 6349 4190 -6169 -1979
13 2017 1 9000 9000 0 360 4810 4810 0 6542 4190 -6182 -1992
14 2017 2 9000 9000 0 360 4810 4810 0 6542 4190 -6182 -1992
15 2017 3 9000 9000 0 360 4810 4810 0 6542 4190 -6182 -1992
16 2017 4 9000 9000 0 360 4810 4810 0 6542 4190 -6182 -1992
17 2017 5 9000 9000 0 360 4810 4810 0 6542 4190 -6182 -1992
18 2017 6 9000 9000 0 360 4810 4810 0 6542 4190 -6182 -1992
19 2017 7 9000 9000 0 450 4810 4810 0 6686 4190 -6236 -2046
20 2017 8 9000 9000 0 450 4810 4810 0 6686 4190 -6236 -2046
21 2017 9 9000 9000 0 450 4810 4810 0 6686 4190 -6236 -2046
22 2017 10 9000 9000 0 450 4810 4810 0 6686 4190 -6236 -2046
23 2017 11 9000 9000 0 450 4810 4810 0 6686 4190 -6236 -2046
24 2017 12 9000 9000 0 450 4260 4260 0 5921 4740 -5471 -731
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 145
SGPGIMS
Employee ID: 9100008596 NISHA VERMA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 84
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 367429 Due Amount: 388980 Diffrerence Amount: 21551 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 146
SGPGIMS
Employee ID: 9100004784 MALTI TRIPATHI Account No: 00000000010095252374 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 85
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 4955 0 4045 0 4045
2 2016 2 9000 9000 0 0 0 4955 0 4045 0 4045
3 2016 3 9000 9000 0 0 0 4955 0 4045 0 4045
4 2016 4 9000 9000 0 0 0 4955 0 4045 0 4045
5 2016 5 9000 9000 0 0 0 4955 0 4045 0 4045
6 2016 6 9000 9000 0 0 0 4955 0 4045 0 4045
7 2016 7 9000 9000 0 180 0 4955 0 4045 180 4225
8 2016 8 9000 9000 0 180 0 4955 0 4045 180 4225
9 2016 9 9000 9000 0 180 4955 4955 0 6541 4045 -6361 -2316
10 2016 10 9000 9000 0 180 4955 4955 0 6541 4045 -6361 -2316
11 2016 11 9000 9000 0 180 4955 4955 0 6541 4045 -6361 -2316
12 2016 12 9000 9000 0 180 4955 4955 0 6541 4045 -6361 -2316
13 2017 1 9000 9000 0 360 4955 4955 0 6739 4045 -6379 -2334
14 2017 2 9000 9000 0 360 4955 4955 0 6739 4045 -6379 -2334
15 2017 3 9000 9000 0 360 4955 4955 0 6739 4045 -6379 -2334
16 2017 4 9000 9000 0 360 4955 4955 0 6739 4045 -6379 -2334
17 2017 5 9000 9000 0 360 4955 4955 0 6739 4045 -6379 -2334
18 2017 6 9000 9000 0 360 4955 4955 0 6739 4045 -6379 -2334
19 2017 7 9000 9000 0 450 4955 4955 0 6887 4045 -6437 -2392
20 2017 8 9000 9000 0 450 4955 4955 0 6887 4045 -6437 -2392
21 2017 9 9000 9000 0 450 4955 4955 0 6887 4045 -6437 -2392
22 2017 10 9000 9000 0 450 4955 4955 0 6887 4045 -6437 -2392
23 2017 11 9000 9000 0 450 4955 4955 0 6887 4045 -6437 -2392
24 2017 12 9000 9000 0 450 4955 4955 0 6887 4045 -6437 -2392
25 2018 1 9000 9000 0 630 4955 4955 0 7036 4045 -6406 -2361
26 2018 2 9000 9000 0 630 4955 4955 0 7036 4045 -6406 -2361
27 2018 3 9000 9000 0 630 4955 4955 0 7036 4045 -6406 -2361
28 2018 4 9000 9000 0 630 4955 4955 0 7036 4045 -6406 -2361
29 2018 5 9000 9000 0 630 4955 4955 0 7036 4045 -6406 -2361
30 2018 6 9000 9000 0 630 4955 4955 0 7036 4045 -6406 -2361
31 2018 7 9000 9000 0 810 4955 4955 0 7333 4045 -6523 -2478
32 2018 8 9000 9000 0 810 4955 4955 0 7333 4045 -6523 -2478
33 2018 9 9000 9000 0 810 4955 4955 0 7333 4045 -6523 -2478
34 2018 10 9000 9000 0 810 3403 3403 0 5036 5597 -4226 1371
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 147
SGPGIMS
Employee ID: 9100004784 MALTI TRIPATHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 85
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 407089 Due Amount: 388980 Diffrerence Amount: -18109 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 148
SGPGIMS
Employee ID: 9100006793 MOHD. WASHIM Account No: 00000000010095257699 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SECURITY JAMADAR Department: PENSIONERS
PPO No: 86
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 19300 16372 2928 0 7320 4392 2928 9150 11980 -9150 2830
2 2016 2 19300 16372 2928 0 7320 4392 2928 9150 11980 -9150 2830
3 2016 3 19300 16372 2928 0 7320 4392 2928 9150 11980 -9150 2830
4 2016 4 19300 16372 2928 0 7320 4392 2928 9150 11980 -9150 2830
5 2016 5 19300 16372 2928 0 7320 4392 2928 9150 11980 -9150 2830
6 2016 6 19300 16372 2928 0 7320 4392 2928 9150 11980 -9150 2830
7 2016 7 19300 16372 2928 386 7320 4392 2928 9662 11980 -9276 2704
8 2016 8 19300 16372 2928 386 7320 4392 2928 9662 11980 -9276 2704
9 2016 9 19300 16372 2928 386 7320 4392 2928 9662 11980 -9276 2704
10 2016 10 19300 16372 2928 386 7320 4392 2928 9662 11980 -9276 2704
11 2016 11 19300 16372 2928 386 7320 4392 2928 9662 11980 -9276 2704
12 2016 12 19300 16372 2928 386 7320 4392 2928 9662 11980 -9276 2704
13 2017 1 19300 16372 2928 772 7320 4392 2928 9955 11980 -9183 2797
14 2017 2 19300 16372 2928 772 7320 4392 2928 9955 11980 -9183 2797
15 2017 3 19300 16372 2928 772 7320 4392 2928 9955 11980 -9183 2797
16 2017 4 19300 16372 2928 772 7320 4392 2928 9955 11980 -9183 2797
17 2017 5 19300 16372 2928 772 7320 4392 2928 9955 11980 -9183 2797
18 2017 6 19300 16372 2928 772 7320 4392 2928 9955 11980 -9183 2797
19 2017 7 19300 16372 2928 965 7320 4392 2928 10175 11980 -9210 2770
20 2017 8 19300 16372 2928 965 7320 4392 2928 10175 11980 -9210 2770
21 2017 9 19300 16372 2928 965 7320 4392 2928 10175 11980 -9210 2770
22 2017 10 19300 16372 2928 965 7320 4392 2928 10175 11980 -9210 2770
23 2017 11 19300 16372 2928 965 7320 4392 2928 10175 11980 -9210 2770
24 2017 12 19300 16372 2928 965 7320 4392 2928 10175 11980 -9210 2770
25 2018 1 19300 16372 2928 1351 7320 4392 2928 10394 11980 -9043 2937
26 2018 2 19300 16372 2928 1351 7320 4392 2928 10394 11980 -9043 2937
27 2018 3 19300 16372 2928 1351 7320 4392 2928 10394 11980 -9043 2937
28 2018 4 19300 16372 2928 1351 7320 4392 2928 10394 11980 -9043 2937
29 2018 5 19300 16372 2928 1351 7320 4392 2928 10394 11980 -9043 2937
30 2018 6 19300 16372 2928 1351 7320 4392 2928 10394 11980 -9043 2937
31 2018 7 19300 16372 2928 1737 7320 4392 2928 10834 11980 -9097 2883
32 2018 8 19300 16372 2928 1737 7320 4392 2928 10834 11980 -9097 2883
33 2018 9 19300 16372 2928 1737 7320 4392 2928 10834 11980 -9097 2883
34 2018 10 19300 16372 2928 1737 7320 4392 2928 10834 11980 -9097 2883
35 2018 11 19300 16372 2928 1737 7320 4392 2928 10834 11980 -9097 2883
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 149
SGPGIMS
Employee ID: 9100006793 MOHD. WASHIM Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SECURITY JAMADAR Department: PENSIONERS
PPO No: 86
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 19300 16372 2928 1737 7320 4392 2928 10834 11980 -9097 2883
37 2019 1 19300 16372 2928 2316 7320 4392 2928 11273 11980 -8957 3023
38 2019 2 19300 16372 2928 2316 7320 4392 2928 11273 11980 -8957 3023
39 2019 3 19300 16372 2928 2316 7320 4392 2928 11273 11980 -8957 3023
40 2019 4 19300 16372 2928 2316 7320 4392 2928 11273 11980 -8957 3023
41 2019 5 19300 16372 2928 2316 19300 16372 2928 2316 0 0 0

Paid Amount: 600480 Due Amount: 714098 Diffrerence Amount: 113618 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 150
SGPGIMS
Employee ID: 9100003772 PADMA SACHDEVA Account No: 00000000010095248539 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 87
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 35900 30825 5075 0 12687 7612 5075 15859 23213 -15859 7354
2 2016 2 35900 30825 5075 0 12687 7612 5075 15859 23213 -15859 7354
3 2016 3 35900 30825 5075 0 12687 7612 5075 15859 23213 -15859 7354
4 2016 4 35900 30825 5075 0 12687 7612 5075 15859 23213 -15859 7354
5 2016 5 35900 30825 5075 0 12687 7612 5075 15859 23213 -15859 7354
6 2016 6 35900 30825 5075 0 12687 7612 5075 15859 23213 -15859 7354
7 2016 7 35900 30825 5075 718 12687 7612 5075 16747 23213 -16029 7184
8 2016 8 35900 30825 5075 718 12687 7612 5075 16747 23213 -16029 7184
9 2016 9 35900 30825 5075 718 12687 7612 5075 16747 23213 -16029 7184
10 2016 10 35900 30825 5075 718 12687 7612 5075 16747 23213 -16029 7184
11 2016 11 35900 30825 5075 718 12687 7612 5075 16747 23213 -16029 7184
12 2016 12 35900 30825 5075 718 12687 7612 5075 16747 23213 -16029 7184
13 2017 1 35900 30825 5075 1436 12687 7612 5075 17254 23213 -15818 7395
14 2017 2 35900 30825 5075 1436 12687 7612 5075 17254 23213 -15818 7395
15 2017 3 35900 30825 5075 1436 12687 7612 5075 17254 23213 -15818 7395
16 2017 4 35900 30825 5075 1436 12687 7612 5075 17254 23213 -15818 7395
17 2017 5 35900 30825 5075 1436 12687 7612 5075 17254 23213 -15818 7395
18 2017 6 35900 30825 5075 1436 12687 7612 5075 17254 23213 -15818 7395
19 2017 7 35900 30825 5075 1795 12687 7612 5075 17635 23213 -15840 7373
20 2017 8 35900 30825 5075 1795 12687 7612 5075 17635 23213 -15840 7373
21 2017 9 35900 30825 5075 1795 12687 7612 5075 17635 23213 -15840 7373
22 2017 10 35900 30825 5075 1795 12687 7612 5075 17635 23213 -15840 7373
23 2017 11 35900 30825 5075 1795 12687 7612 5075 17635 23213 -15840 7373
24 2017 12 35900 30825 5075 1795 12687 7612 5075 17635 23213 -15840 7373
25 2018 1 35900 30825 5075 2513 12687 7612 5075 18016 23213 -15503 7710
26 2018 2 35900 30825 5075 2513 12687 7612 5075 18016 23213 -15503 7710
27 2018 3 35900 30825 5075 2513 12687 7612 5075 18016 23213 -15503 7710
28 2018 4 35900 30825 5075 2513 12687 7612 5075 18016 23213 -15503 7710
29 2018 5 35900 30825 5075 2513 12687 7612 5075 18016 23213 -15503 7710
30 2018 6 35900 30825 5075 2513 12687 7612 5075 18016 23213 -15503 7710
31 2018 7 35900 30825 5075 3231 12687 7612 5075 18777 23213 -15546 7667
32 2018 8 35900 30825 5075 3231 12687 7612 5075 18777 23213 -15546 7667
33 2018 9 35900 30825 5075 3231 12687 7612 5075 18777 23213 -15546 7667
34 2018 10 35900 30825 5075 3231 12687 7612 5075 18777 23213 -15546 7667
35 2018 11 35900 30825 5075 3231 12687 7612 5075 18777 23213 -15546 7667
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 151
SGPGIMS
Employee ID: 9100003772 PADMA SACHDEVA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 87
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 35900 30825 5075 3231 12687 7612 5075 18777 23213 -15546 7667
37 2019 1 35900 30825 5075 4308 12687 7612 5075 19538 23213 -15230 7983
38 2019 2 35900 30825 5075 4308 12687 7612 5075 19538 23213 -15230 7983
39 2019 3 35900 30825 5075 4308 12687 7612 5075 19538 23213 -15230 7983
40 2019 4 35900 30825 5075 4308 12687 7612 5075 19538 23213 -15230 7983
41 2019 5 35900 30825 5075 4308 35900 30825 5075 4308 0 0 0

Paid Amount: 1043493 Due Amount: 1343523 Diffrerence Amount: 300030 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 152
SGPGIMS
Employee ID: 9100005753 DR. SITA NAIK Account No: 00000000010095254983 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 88
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
2 2016 2 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
3 2016 3 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
4 2016 4 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
5 2016 5 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
6 2016 6 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
7 2016 7 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
8 2016 8 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
9 2016 9 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
10 2016 10 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
11 2016 11 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
12 2016 12 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
13 2017 1 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
14 2017 2 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
15 2017 3 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
16 2017 4 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
17 2017 5 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
18 2017 6 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
19 2017 7 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
20 2017 8 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
21 2017 9 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
22 2017 10 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
23 2017 11 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
24 2017 12 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
25 2018 1 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
26 2018 2 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
27 2018 3 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
28 2018 4 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
29 2018 5 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
30 2018 6 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
31 2018 7 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
32 2018 8 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
33 2018 9 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
34 2018 10 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
35 2018 11 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 153
SGPGIMS
Employee ID: 9100005753 DR. SITA NAIK Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 88
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
37 2019 1 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
38 2019 2 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
39 2019 3 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
40 2019 4 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
41 2019 5 109225 92225 17000 13107 109225 92225 17000 13107 0 0 0

Paid Amount: 3483232 Due Amount: 4023706 Diffrerence Amount: 540474 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 154
SGPGIMS
Employee ID: 9100006336 T.K. CHATTTERJEE Account No: 00000000010095256436 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SUPDT. ENGINEER (ELECT.) Department: PENSIONERS
PPO No: 89
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 47405 40175 7230 0 18074 10844 7230 22593 29331 -22593 6738
2 2016 2 47405 40175 7230 0 18074 10844 7230 22593 29331 -22593 6738
3 2016 3 47405 40175 7230 0 18074 10844 7230 22593 29331 -22593 6738
4 2016 4 47405 40175 7230 0 18074 10844 7230 22593 29331 -22593 6738
5 2016 5 47405 40175 7230 0 18074 10844 7230 22593 29331 -22593 6738
6 2016 6 47405 40175 7230 0 18074 10844 7230 22593 29331 -22593 6738
7 2016 7 47405 40175 7230 948 18074 10844 7230 23858 29331 -22910 6421
8 2016 8 47405 40175 7230 948 18074 10844 7230 23858 29331 -22910 6421
9 2016 9 47405 40175 7230 948 18074 10844 7230 23858 29331 -22910 6421
10 2016 10 47405 40175 7230 948 18074 10844 7230 23858 29331 -22910 6421
11 2016 11 47405 40175 7230 948 18074 10844 7230 23858 29331 -22910 6421
12 2016 12 47405 40175 7230 948 18074 10844 7230 23858 29331 -22910 6421
13 2017 1 47405 40175 7230 1896 18074 10844 7230 24581 29331 -22685 6646
14 2017 2 47405 40175 7230 1896 18074 10844 7230 24581 29331 -22685 6646
15 2017 3 47405 40175 7230 1896 18074 10844 7230 24581 29331 -22685 6646
16 2017 4 47405 40175 7230 1896 18074 10844 7230 24581 29331 -22685 6646
17 2017 5 47405 40175 7230 1896 18074 10844 7230 24581 29331 -22685 6646
18 2017 6 47405 40175 7230 1896 18074 10844 7230 24581 29331 -22685 6646
19 2017 7 47405 40175 7230 2370 18074 10844 7230 25123 29331 -22753 6578
20 2017 8 47405 40175 7230 2370 18074 10844 7230 25123 29331 -22753 6578
21 2017 9 47405 40175 7230 2370 18074 10844 7230 25123 29331 -22753 6578
22 2017 10 47405 40175 7230 2370 18074 10844 7230 25123 29331 -22753 6578
23 2017 11 47405 40175 7230 2370 18074 10844 7230 25123 29331 -22753 6578
24 2017 12 47405 40175 7230 2370 18074 10844 7230 25123 29331 -22753 6578
25 2018 1 47405 40175 7230 3318 18074 10844 7230 25665 29331 -22347 6984
26 2018 2 47405 40175 7230 3318 18074 10844 7230 25665 29331 -22347 6984
27 2018 3 47405 40175 7230 3318 18074 10844 7230 25665 29331 -22347 6984
28 2018 4 47405 40175 7230 3318 18074 10844 7230 25665 29331 -22347 6984
29 2018 5 47405 40175 7230 3318 18074 10844 7230 25665 29331 -22347 6984
30 2018 6 47405 40175 7230 3318 18074 10844 7230 25665 29331 -22347 6984
31 2018 7 47405 40175 7230 4266 18074 10844 7230 26750 29331 -22484 6847
32 2018 8 47405 40175 7230 4266 18074 10844 7230 26750 29331 -22484 6847
33 2018 9 47405 40175 7230 4266 18074 10844 7230 26750 29331 -22484 6847
34 2018 10 47405 40175 7230 4266 18074 10844 7230 26750 29331 -22484 6847
35 2018 11 47405 40175 7230 4266 18074 10844 7230 26750 29331 -22484 6847
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 155
SGPGIMS
Employee ID: 9100006336 T.K. CHATTTERJEE Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SUPDT. ENGINEER (ELECT.) Department: PENSIONERS
PPO No: 89
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 47405 40175 7230 4266 18074 10844 7230 26750 29331 -22484 6847
37 2019 1 47405 40175 7230 5689 18074 10844 7230 27834 29331 -22145 7186
38 2019 2 47405 40175 7230 5689 18074 10844 7230 27834 29331 -22145 7186
39 2019 3 47405 40175 7230 5689 18074 10844 7230 27834 29331 -22145 7186
40 2019 4 47405 40175 7230 5689 18074 10844 7230 27834 29331 -22145 7186
41 2019 5 47405 40175 7230 5689 47405 40175 7230 5689 0 0 0

Paid Amount: 1482380 Due Amount: 1752408 Diffrerence Amount: 270028 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 156
SGPGIMS
Employee ID: 9100009672 PARVEEN AKTAR Account No: 00000000030388141866 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 90
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 17580 17580 0 0 10735 11385 13419 6195 -13419 -7224
2 2016 2 17580 17580 0 0 10735 11385 13419 6195 -13419 -7224
3 2016 3 17580 17580 0 0 10735 11385 13419 6195 -13419 -7224
4 2016 4 17580 17580 0 0 10735 11385 13419 6195 -13419 -7224
5 2016 5 17580 17580 0 0 10735 11385 13419 6195 -13419 -7224
6 2016 6 17580 17580 0 0 10735 11385 13419 6195 -13419 -7224
7 2016 7 17580 17580 0 352 0 11385 0 6195 352 6547
8 2016 8 17580 17580 0 352 0 11385 0 6195 352 6547
9 2016 9 17580 17580 0 352 10735 11385 14170 6195 -13818 -7623
10 2016 10 17580 17580 0 352 10735 11385 14170 6195 -13818 -7623
11 2016 11 17580 17580 0 352 10735 11385 14170 6195 -13818 -7623
12 2016 12 17580 17580 0 352 11385 11385 0 15028 6195 -14676 -8481
13 2017 1 17580 17580 0 703 11385 11385 0 15484 6195 -14781 -8586
14 2017 2 17580 17580 0 703 11385 11385 0 15484 6195 -14781 -8586
15 2017 3 17580 17580 0 703 11385 11385 0 15484 6195 -14781 -8586
16 2017 4 17580 17580 0 703 11385 11385 0 15484 6195 -14781 -8586
17 2017 5 17580 17580 0 703 11385 11385 0 15484 6195 -14781 -8586
18 2017 6 17580 17580 0 703 11385 11385 0 15484 6195 -14781 -8586
19 2017 7 17580 17580 0 879 11385 11385 0 15825 6195 -14946 -8751
20 2017 8 17580 17580 0 879 11385 11385 0 15825 6195 -14946 -8751
21 2017 9 17580 17580 0 879 11385 11385 0 15825 6195 -14946 -8751
22 2017 10 17580 17580 0 879 11385 11385 0 15825 6195 -14946 -8751
23 2017 11 17580 17580 0 879 11385 11385 0 15825 6195 -14946 -8751
24 2017 12 17580 17580 0 879 11385 11385 0 15825 6195 -14946 -8751
25 2018 1 17580 17580 0 1231 11385 11385 0 16167 6195 -14936 -8741
26 2018 2 17580 17580 0 1231 11385 11385 0 16167 6195 -14936 -8741
27 2018 3 17580 17580 0 1231 11385 11385 0 16167 6195 -14936 -8741
28 2018 4 17580 17580 0 1231 11385 11385 0 16167 6195 -14936 -8741
29 2018 5 17580 17580 0 1231 11385 11385 0 16167 6195 -14936 -8741
30 2018 6 17580 17580 0 1231 11385 11385 0 16167 6195 -14936 -8741
31 2018 7 17580 17580 0 1582 11385 11385 0 16850 6195 -15268 -9073
32 2018 8 17580 17580 0 1582 11385 11385 0 16850 6195 -15268 -9073
33 2018 9 17580 17580 0 1582 11385 11385 0 16850 6195 -15268 -9073
34 2018 10 17580 17580 0 1582 11385 11385 0 16850 6195 -15268 -9073
35 2018 11 17580 17580 0 1582 11385 11385 0 16850 6195 -15268 -9073
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 157
SGPGIMS
Employee ID: 9100009672 PARVEEN AKTAR Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 90
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 17580 17580 0 1582 11385 11385 0 16850 6195 -15268 -9073
37 2019 1 17580 17580 0 2110 10503 10503 0 16175 7077 -14065 -6988
38 2019 2 17580 17580 0 2110 6831 6831 0 10520 10749 -8410 2339
39 2019 3 17580 17580 0 2110 6831 6831 0 10520 10749 -8410 2339
40 2019 4 17580 17580 0 2110 6831 6831 0 10520 10749 -8410 2339
41 2019 5 17580 17580 0 2110 17580 17580 0 2110 0 0 0

Paid Amount: 1032289 Due Amount: 759812 Diffrerence Amount: -272477 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 158
SGPGIMS
Employee ID: 9100009769 RUPRANI Account No: 00000000030861135424 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 91
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3500 0 5500 0 5500
2 2016 2 9000 9000 0 0 0 3500 0 5500 0 5500
3 2016 3 9000 9000 0 0 0 3500 0 5500 0 5500
4 2016 4 9000 9000 0 0 0 3500 0 5500 0 5500
5 2016 5 9000 9000 0 0 0 3500 0 5500 0 5500
6 2016 6 9000 9000 0 0 0 3500 0 5500 0 5500
7 2016 7 9000 9000 0 180 0 3500 0 5500 180 5680
8 2016 8 9000 9000 0 180 0 3500 0 5500 180 5680
9 2016 9 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
10 2016 10 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
11 2016 11 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
12 2016 12 9000 9000 0 180 3500 3500 0 4620 5500 -4440 1060
13 2017 1 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
14 2017 2 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
15 2017 3 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
16 2017 4 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
17 2017 5 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 159
SGPGIMS
Employee ID: 9100009769 RUPRANI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 91
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 308770 Due Amount: 388980 Diffrerence Amount: 80210 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 160
SGPGIMS
Employee ID: 9100008397 SARLA DEVI Account No: 00000000010095289484 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 92
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9870 9870 0 0 0 6300 0 3570 0 3570
2 2016 2 9870 9870 0 0 0 6300 0 3570 0 3570
3 2016 3 9870 9870 0 0 0 6300 0 3570 0 3570
4 2016 4 9870 9870 0 0 0 6300 0 3570 0 3570
5 2016 5 9870 9870 0 0 0 6300 0 3570 0 3570
6 2016 6 9870 9870 0 0 0 6300 0 3570 0 3570
7 2016 7 9870 9870 0 197 0 6300 0 3570 197 3767
8 2016 8 9870 9870 0 197 0 6300 0 3570 197 3767
9 2016 9 9870 9870 0 197 3500 6300 4620 3570 -4423 -853
10 2016 10 9870 9870 0 197 3500 6300 4620 3570 -4423 -853
11 2016 11 9870 9870 0 197 3500 6300 4620 3570 -4423 -853
12 2016 12 9870 9870 0 197 3500 6300 4620 3570 -4423 -853
13 2017 1 9870 9870 0 395 3500 6300 4760 3570 -4365 -795
14 2017 2 9870 9870 0 395 3500 6300 4760 3570 -4365 -795
15 2017 3 9870 9870 0 395 3500 6300 4760 3570 -4365 -795
16 2017 4 9870 9870 0 395 3500 6300 4760 3570 -4365 -795
17 2017 5 9870 9870 0 395 3500 6300 4760 3570 -4365 -795
18 2017 6 9870 9870 0 395 3500 6300 4760 3570 -4365 -795
19 2017 7 9870 9870 0 494 3500 6300 4865 3570 -4371 -801
20 2017 8 9870 9870 0 494 3500 6300 4865 3570 -4371 -801
21 2017 9 9870 9870 0 494 3500 6300 4865 3570 -4371 -801
22 2017 10 9870 9870 0 494 3500 6300 4865 3570 -4371 -801
23 2017 11 9870 9870 0 494 3500 5376 4865 4494 -4371 123
24 2017 12 9870 9870 0 494 3500 3780 4865 6090 -4371 1719
25 2018 1 9870 9870 0 691 3500 3780 4970 6090 -4279 1811
26 2018 2 9870 9870 0 691 3500 3780 4970 6090 -4279 1811
27 2018 3 9870 9870 0 691 3780 3780 0 5368 6090 -4677 1413
28 2018 4 9870 9870 0 691 3780 3780 0 5368 6090 -4677 1413
29 2018 5 9870 9870 0 691 3780 3780 0 5368 6090 -4677 1413
30 2018 6 9870 9870 0 691 3780 3780 0 5368 6090 -4677 1413
31 2018 7 9870 9870 0 888 3780 3780 0 5594 6090 -4706 1384
32 2018 8 9870 9870 0 888 3780 3780 0 5594 6090 -4706 1384
33 2018 9 9870 9870 0 888 3780 3780 0 5594 6090 -4706 1384
34 2018 10 9870 9870 0 888 3780 3780 0 5594 6090 -4706 1384
35 2018 11 9870 9870 0 888 3780 3780 0 5594 6090 -4706 1384
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 161
SGPGIMS
Employee ID: 9100008397 SARLA DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 92
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9870 9870 0 888 3780 3780 0 5594 6090 -4706 1384
37 2019 1 9870 9870 0 1184 3780 3780 0 5821 6090 -4637 1453
38 2019 2 9870 9870 0 1184 3780 3780 0 5821 6090 -4637 1453
39 2019 3 9870 9870 0 1184 3780 3780 0 5821 6090 -4637 1453
40 2019 4 9870 9870 0 1184 3780 3780 0 5821 6090 -4637 1453
41 2019 5 9870 9870 0 1184 9870 9870 0 1184 0 0 0

Paid Amount: 383780 Due Amount: 426580 Diffrerence Amount: 42800 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 162
SGPGIMS
Employee ID: 9100006563 VIDYA P.L. MASIH Account No: 00000000010095257065 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 93
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 28900 24444 4456 0 11820 7092 4728 14775 17352 -14775 2577
2 2016 2 28900 24444 4456 0 11820 7092 4728 14775 17352 -14775 2577
3 2016 3 28900 24444 4456 0 11820 7092 4728 14775 17352 -14775 2577
4 2016 4 28900 24444 4456 0 11820 7092 4728 14775 17352 -14775 2577
5 2016 5 28900 24444 4456 0 11820 7092 4728 14775 17352 -14775 2577
6 2016 6 28900 24444 4456 0 11820 7092 4728 14775 17352 -14775 2577
7 2016 7 28900 24444 4456 578 11820 7092 4728 15602 17352 -15024 2328
8 2016 8 28900 24444 4456 578 11820 7092 4728 15602 17352 -15024 2328
9 2016 9 28900 24444 4456 578 11820 7092 4728 15602 17352 -15024 2328
10 2016 10 28900 24444 4456 578 11820 7092 4728 15602 17352 -15024 2328
11 2016 11 28900 24444 4456 578 11820 7092 4728 15602 17352 -15024 2328
12 2016 12 28900 24444 4456 578 11820 7092 4728 15602 17352 -15024 2328
13 2017 1 28900 24444 4456 1156 11820 7092 4728 16075 17352 -14919 2433
14 2017 2 28900 24444 4456 1156 11820 7092 4728 16075 17352 -14919 2433
15 2017 3 28900 24444 4456 1156 11820 7092 4728 16075 17352 -14919 2433
16 2017 4 28900 24444 4456 1156 11820 7092 4728 16075 17352 -14919 2433
17 2017 5 28900 24444 4456 1156 11820 7092 4728 16075 17352 -14919 2433
18 2017 6 28900 24444 4456 1156 11820 7092 4728 16075 17352 -14919 2433
19 2017 7 28900 24444 4456 1445 11820 7092 4728 16430 17352 -14985 2367
20 2017 8 28900 24444 4456 1445 11820 7092 4728 16430 17352 -14985 2367
21 2017 9 28900 24444 4456 1445 11820 7092 4728 16430 17352 -14985 2367
22 2017 10 28900 24444 4456 1445 11820 7092 4728 16430 17352 -14985 2367
23 2017 11 28900 24444 4456 1445 11820 7092 4728 16430 17352 -14985 2367
24 2017 12 28900 24444 4456 1445 11820 7092 4728 16430 17352 -14985 2367
25 2018 1 28900 24444 4456 2023 11820 7092 4728 16784 17352 -14761 2591
26 2018 2 28900 24444 4456 2023 11820 7092 4728 16784 17352 -14761 2591
27 2018 3 28900 24444 4456 2023 11820 7092 4728 16784 17352 -14761 2591
28 2018 4 28900 24444 4456 2023 11820 7092 4728 16784 17352 -14761 2591
29 2018 5 28900 24444 4456 2023 11820 7092 4728 16784 17352 -14761 2591
30 2018 6 28900 24444 4456 2023 11820 7092 4728 16784 17352 -14761 2591
31 2018 7 28900 24444 4456 2601 11820 7092 4728 17494 17352 -14893 2459
32 2018 8 28900 24444 4456 2601 11820 7092 4728 17494 17352 -14893 2459
33 2018 9 28900 24444 4456 2601 11820 7092 4728 17494 17352 -14893 2459
34 2018 10 28900 24444 4456 2601 11820 7092 4728 17494 17352 -14893 2459
35 2018 11 28900 24444 4456 2601 11820 7092 4728 17494 17352 -14893 2459
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 163
SGPGIMS
Employee ID: 9100006563 VIDYA P.L. MASIH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 93
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 28900 24444 4456 2601 11820 7092 4728 17494 17352 -14893 2459
37 2019 1 28900 24444 4456 3468 11820 7092 4728 18203 17352 -14735 2617
38 2019 2 28900 24444 4456 3468 11140 6684 4456 17156 17760 -13688 4072
39 2019 3 28900 24444 4456 3468 11140 6684 4456 17156 17760 -13688 4072
40 2019 4 28900 24444 4456 3468 11140 6684 4456 17156 17760 -13688 4072
41 2019 5 28900 24444 4456 3468 28900 24444 4456 3468 0 0 0

Paid Amount: 962999 Due Amount: 1066362 Diffrerence Amount: 103363 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 164
SGPGIMS
Employee ID: 9100005092 DR. S.S. BAIJAL Account No: 00000000010095253242 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 94
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
2 2016 2 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
3 2016 3 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
4 2016 4 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
5 2016 5 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
6 2016 6 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
7 2016 7 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
8 2016 8 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
9 2016 9 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
10 2016 10 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
11 2016 11 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
12 2016 12 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
13 2017 1 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
14 2017 2 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
15 2017 3 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
16 2017 4 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
17 2017 5 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
18 2017 6 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
19 2017 7 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
20 2017 8 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
21 2017 9 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
22 2017 10 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
23 2017 11 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
24 2017 12 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
25 2018 1 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
26 2018 2 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
27 2018 3 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
28 2018 4 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
29 2018 5 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
30 2018 6 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
31 2018 7 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
32 2018 8 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
33 2018 9 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
34 2018 10 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
35 2018 11 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 165
SGPGIMS
Employee ID: 9100005092 DR. S.S. BAIJAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 94
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
37 2019 1 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
38 2019 2 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
39 2019 3 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
40 2019 4 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
41 2019 5 109225 92225 17000 13107 109225 92225 17000 13107 0 0 0

Paid Amount: 3483232 Due Amount: 4023706 Diffrerence Amount: 540474 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 166
SGPGIMS
Employee ID: 9100005124 SAROJ TRIVEDI Account No: 00000000010095253627 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 95
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 10470 10470 0 0 0 6620 0 3850 0 3850
2 2016 2 10470 10470 0 0 0 6620 0 3850 0 3850
3 2016 3 10470 10470 0 0 0 6620 0 3850 0 3850
4 2016 4 10470 10470 0 0 0 6620 0 3850 0 3850
5 2016 5 10470 10470 0 0 0 6620 0 3850 0 3850
6 2016 6 10470 10470 0 0 0 6620 0 3850 0 3850
7 2016 7 10470 10470 0 209 0 6620 0 3850 209 4059
8 2016 8 10470 10470 0 209 0 6620 0 3850 209 4059
9 2016 9 10470 10470 0 209 5790 6620 7643 3850 -7434 -3584
10 2016 10 10470 10470 0 209 5790 6620 7643 3850 -7434 -3584
11 2016 11 10470 10470 0 209 5790 6620 7643 3850 -7434 -3584
12 2016 12 10470 10470 0 209 5790 6620 7643 3850 -7434 -3584
13 2017 1 10470 10470 0 419 5790 6620 7874 3850 -7455 -3605
14 2017 2 10470 10470 0 419 5790 6620 7874 3850 -7455 -3605
15 2017 3 10470 10470 0 419 5790 6620 7874 3850 -7455 -3605
16 2017 4 10470 10470 0 419 5790 6620 7874 3850 -7455 -3605
17 2017 5 10470 10470 0 419 5790 6620 7874 3850 -7455 -3605
18 2017 6 10470 10470 0 419 5790 6620 7874 3850 -7455 -3605
19 2017 7 10470 10470 0 524 6620 6620 0 9202 3850 -8678 -4828
20 2017 8 10470 10470 0 524 6620 6620 0 9202 3850 -8678 -4828
21 2017 9 10470 10470 0 524 6620 6620 0 9202 3850 -8678 -4828
22 2017 10 10470 10470 0 524 6620 6620 0 9202 3850 -8678 -4828
23 2017 11 10470 10470 0 524 6620 6620 0 9202 3850 -8678 -4828
24 2017 12 10470 10470 0 524 6620 6620 0 9202 3850 -8678 -4828
25 2018 1 10470 10470 0 733 6620 6620 0 9400 3850 -8667 -4817
26 2018 2 10470 10470 0 733 6620 6620 0 9400 3850 -8667 -4817
27 2018 3 10470 10470 0 733 6620 6620 0 9400 3850 -8667 -4817
28 2018 4 10470 10470 0 733 6620 6620 0 9400 3850 -8667 -4817
29 2018 5 10470 10470 0 733 6620 6620 0 9400 3850 -8667 -4817
30 2018 6 10470 10470 0 733 6620 6620 0 9400 3850 -8667 -4817
31 2018 7 10470 10470 0 942 6620 6620 0 9798 3850 -8856 -5006
32 2018 8 10470 10470 0 942 6620 6620 0 9798 3850 -8856 -5006
33 2018 9 10470 10470 0 942 6620 6620 0 9798 3850 -8856 -5006
34 2018 10 10470 10470 0 942 6620 6620 0 9798 3850 -8856 -5006
35 2018 11 10470 10470 0 942 6620 6620 0 9798 3850 -8856 -5006
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 167
SGPGIMS
Employee ID: 9100005124 SAROJ TRIVEDI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 95
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 10470 10470 0 942 6620 6620 0 9798 3850 -8856 -5006
37 2019 1 10470 10470 0 1256 5937 5937 0 9143 4533 -7887 -3354
38 2019 2 10470 10470 0 1256 3972 3972 0 6117 6498 -4861 1637
39 2019 3 10470 10470 0 1256 3972 3972 0 6117 6498 -4861 1637
40 2019 4 10470 10470 0 1256 3972 3972 0 6117 6498 -4861 1637
41 2019 5 10470 10470 0 1256 10470 10470 0 1256 0 0 0

Paid Amount: 543609 Due Amount: 452512 Diffrerence Amount: -91097 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 168
SGPGIMS
Employee ID: 9100008732 KRISHNA TIRPATHI Account No: 00000000020018347740 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 96
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 11430 11430 0 0 0 7255 0 4175 0 4175
2 2016 2 11430 11430 0 0 0 7255 0 4175 0 4175
3 2016 3 11430 11430 0 0 0 7255 0 4175 0 4175
4 2016 4 11430 11430 0 0 0 7255 0 4175 0 4175
5 2016 5 11430 11430 0 0 0 7255 0 4175 0 4175
6 2016 6 11430 11430 0 0 0 7255 0 4175 0 4175
7 2016 7 11430 11430 0 229 0 7255 0 4175 229 4404
8 2016 8 11430 11430 0 229 0 7255 0 4175 229 4404
9 2016 9 11430 11430 0 229 7255 7255 0 9577 4175 -9348 -5173
10 2016 10 11430 11430 0 229 7255 7255 0 9577 4175 -9348 -5173
11 2016 11 11430 11430 0 229 7255 7255 0 9577 4175 -9348 -5173
12 2016 12 11430 11430 0 229 7255 7255 0 9577 4175 -9348 -5173
13 2017 1 11430 11430 0 457 7255 7255 0 9867 4175 -9410 -5235
14 2017 2 11430 11430 0 457 7255 7255 0 9867 4175 -9410 -5235
15 2017 3 11430 11430 0 457 7255 7255 0 9867 4175 -9410 -5235
16 2017 4 11430 11430 0 457 7255 7255 0 9867 4175 -9410 -5235
17 2017 5 11430 11430 0 457 7255 7255 0 9867 4175 -9410 -5235
18 2017 6 11430 11430 0 457 7255 7255 0 9867 4175 -9410 -5235
19 2017 7 11430 11430 0 572 7255 7255 0 10084 4175 -9512 -5337
20 2017 8 11430 11430 0 572 7255 7255 0 10084 4175 -9512 -5337
21 2017 9 11430 11430 0 572 7255 7255 0 10084 4175 -9512 -5337
22 2017 10 11430 11430 0 572 7255 7255 0 10084 4175 -9512 -5337
23 2017 11 11430 11430 0 572 7255 7255 0 10084 4175 -9512 -5337
24 2017 12 11430 11430 0 572 7255 7255 0 10084 4175 -9512 -5337
25 2018 1 11430 11430 0 800 7255 7255 0 10302 4175 -9502 -5327
26 2018 2 11430 11430 0 800 7255 7255 0 10302 4175 -9502 -5327
27 2018 3 11430 11430 0 800 7255 7255 0 10302 4175 -9502 -5327
28 2018 4 11430 11430 0 800 7255 7255 0 10302 4175 -9502 -5327
29 2018 5 11430 11430 0 800 7255 7255 0 10302 4175 -9502 -5327
30 2018 6 11430 11430 0 800 7255 7255 0 10302 4175 -9502 -5327
31 2018 7 11430 11430 0 1029 7255 7255 0 10737 4175 -9708 -5533
32 2018 8 11430 11430 0 1029 7255 7255 0 10737 4175 -9708 -5533
33 2018 9 11430 11430 0 1029 7255 7255 0 10737 4175 -9708 -5533
34 2018 10 11430 11430 0 1029 7255 7255 0 10737 4175 -9708 -5533
35 2018 11 11430 11430 0 1029 7255 7255 0 10737 4175 -9708 -5533
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 169
SGPGIMS
Employee ID: 9100008732 KRISHNA TIRPATHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 96
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 11430 11430 0 1029 7255 7255 0 10737 4175 -9708 -5533
37 2019 1 11430 11430 0 1372 7255 7255 0 11173 4175 -9801 -5626
38 2019 2 11430 11430 0 1372 7255 7255 0 11173 4175 -9801 -5626
39 2019 3 11430 11430 0 1372 5008 5008 0 7712 6422 -6340 82
40 2019 4 11430 11430 0 1372 4353 4353 0 6704 7077 -5332 1745
41 2019 5 11430 11430 0 1372 11430 11430 0 1372 0 0 0

Paid Amount: 618863 Due Amount: 494012 Diffrerence Amount: -124851 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 170
SGPGIMS
Employee ID: 9100003183 MOHINI AWASTHI Account No: 00000000010095247240 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 97
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 23800 20164 3636 0 9090 5454 3636 11363 14710 -11363 3347
2 2016 2 23800 20164 3636 0 9090 5454 3636 11363 14710 -11363 3347
3 2016 3 23800 20164 3636 0 9090 5454 3636 11363 14710 -11363 3347
4 2016 4 23800 20164 3636 0 9090 5454 3636 11363 14710 -11363 3347
5 2016 5 23800 20164 3636 0 9090 5454 3636 11363 14710 -11363 3347
6 2016 6 23800 20164 3636 0 9090 5454 3636 11363 14710 -11363 3347
7 2016 7 23800 20164 3636 476 9090 5454 3636 11999 14710 -11523 3187
8 2016 8 23800 20164 3636 476 9090 5454 3636 11999 14710 -11523 3187
9 2016 9 23800 20164 3636 476 9090 5454 3636 11999 14710 -11523 3187
10 2016 10 23800 20164 3636 476 9090 5454 3636 11999 14710 -11523 3187
11 2016 11 23800 20164 3636 476 9090 5454 3636 11999 14710 -11523 3187
12 2016 12 23800 20164 3636 476 9090 5454 3636 11999 14710 -11523 3187
13 2017 1 23800 20164 3636 952 9090 5454 3636 12362 14710 -11410 3300
14 2017 2 23800 20164 3636 952 9090 5454 3636 12362 14710 -11410 3300
15 2017 3 23800 20164 3636 952 9090 5454 3636 12362 14710 -11410 3300
16 2017 4 23800 20164 3636 952 9090 5454 3636 12362 14710 -11410 3300
17 2017 5 23800 20164 3636 952 9090 5454 3636 12362 14710 -11410 3300
18 2017 6 23800 20164 3636 952 9090 5454 3636 12362 14710 -11410 3300
19 2017 7 23800 20164 3636 1190 9090 5454 3636 12635 14710 -11445 3265
20 2017 8 23800 20164 3636 1190 9090 5454 3636 12635 14710 -11445 3265
21 2017 9 23800 20164 3636 1190 9090 5454 3636 12635 14710 -11445 3265
22 2017 10 23800 20164 3636 1190 9090 5454 3636 12635 14710 -11445 3265
23 2017 11 23800 20164 3636 1190 9090 5454 3636 12635 14710 -11445 3265
24 2017 12 23800 20164 3636 1190 9090 5454 3636 12635 14710 -11445 3265
25 2018 1 23800 20164 3636 1666 9090 5454 3636 12908 14710 -11242 3468
26 2018 2 23800 20164 3636 1666 9090 5454 3636 12908 14710 -11242 3468
27 2018 3 23800 20164 3636 1666 9090 5454 3636 12908 14710 -11242 3468
28 2018 4 23800 20164 3636 1666 9090 5454 3636 12908 14710 -11242 3468
29 2018 5 23800 20164 3636 1666 9090 5454 3636 12908 14710 -11242 3468
30 2018 6 23800 20164 3636 1666 9090 5454 3636 12908 14710 -11242 3468
31 2018 7 23800 20164 3636 2142 9090 5454 3636 13453 14710 -11311 3399
32 2018 8 23800 20164 3636 2142 9090 5454 3636 13453 14710 -11311 3399
33 2018 9 23800 20164 3636 2142 9090 5454 3636 13453 14710 -11311 3399
34 2018 10 23800 20164 3636 2142 9090 5454 3636 13453 14710 -11311 3399
35 2018 11 23800 20164 3636 2142 9090 5454 3636 13453 14710 -11311 3399
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 171
SGPGIMS
Employee ID: 9100003183 MOHINI AWASTHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 97
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 23800 20164 3636 2142 9090 5454 3636 13453 14710 -11311 3399
37 2019 1 23800 20164 3636 2856 9090 5454 3636 13999 14710 -11143 3567
38 2019 2 23800 20164 3636 2856 9090 5454 3636 13999 14710 -11143 3567
39 2019 3 23800 20164 3636 2856 9090 5454 3636 13999 14710 -11143 3567
40 2019 4 23800 20164 3636 2856 9090 5454 3636 13999 14710 -11143 3567
41 2019 5 23800 20164 3636 2856 23800 20164 3636 2856 0 0 0

Paid Amount: 745496 Due Amount: 879560 Diffrerence Amount: 134064 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 172
SGPGIMS
Employee ID: 9100008877 PROMILA Account No: 00000000020039519568 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 98
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 27600 27600 0 0 10665 10665 0 13331 16935 -13331 3604
2 2016 2 27600 27600 0 0 10665 10665 0 13331 16935 -13331 3604
3 2016 3 27600 27600 0 0 10665 10665 0 13331 16935 -13331 3604
4 2016 4 27600 27600 0 0 10665 10665 0 13331 16935 -13331 3604
5 2016 5 27600 27600 0 0 10665 10665 0 13331 16935 -13331 3604
6 2016 6 27600 27600 0 0 10665 10665 0 13331 16935 -13331 3604
7 2016 7 27600 27600 0 552 10665 10665 0 14078 16935 -13526 3409
8 2016 8 27600 27600 0 552 10665 10665 0 14078 16935 -13526 3409
9 2016 9 27600 27600 0 552 10665 10665 0 14078 16935 -13526 3409
10 2016 10 27600 27600 0 552 10665 10665 0 14078 16935 -13526 3409
11 2016 11 27600 27600 0 552 10665 10665 0 14078 16935 -13526 3409
12 2016 12 27600 27600 0 552 10665 10665 0 14078 16935 -13526 3409
13 2017 1 27600 27600 0 1104 10665 10665 0 14504 16935 -13400 3535
14 2017 2 27600 27600 0 1104 10665 10665 0 14504 16935 -13400 3535
15 2017 3 27600 27600 0 1104 10665 10665 0 14504 16935 -13400 3535
16 2017 4 27600 27600 0 1104 10665 10665 0 14504 16935 -13400 3535
17 2017 5 27600 27600 0 1104 10665 10665 0 14504 16935 -13400 3535
18 2017 6 27600 27600 0 1104 10665 10665 0 14504 16935 -13400 3535
19 2017 7 27600 27600 0 1380 10665 10665 0 14824 16935 -13444 3491
20 2017 8 27600 27600 0 1380 10665 10665 0 14824 16935 -13444 3491
21 2017 9 27600 27600 0 1380 10665 10665 0 14824 16935 -13444 3491
22 2017 10 27600 27600 0 1380 10665 10665 0 14824 16935 -13444 3491
23 2017 11 27600 27600 0 1380 10665 10665 0 14824 16935 -13444 3491
24 2017 12 27600 27600 0 1380 10665 10665 0 14824 16935 -13444 3491
25 2018 1 27600 27600 0 1932 10665 10665 0 15144 16935 -13212 3723
26 2018 2 27600 27600 0 1932 10665 10665 0 15144 16935 -13212 3723
27 2018 3 27600 27600 0 1932 10665 10665 0 15144 16935 -13212 3723
28 2018 4 27600 27600 0 1932 10665 10665 0 15144 16935 -13212 3723
29 2018 5 27600 27600 0 1932 10665 10665 0 15144 16935 -13212 3723
30 2018 6 27600 27600 0 1932 10665 10665 0 15144 16935 -13212 3723
31 2018 7 27600 27600 0 2484 10665 10665 0 15784 16935 -13300 3635
32 2018 8 27600 27600 0 2484 10665 10665 0 15784 16935 -13300 3635
33 2018 9 27600 27600 0 2484 10665 10665 0 15784 16935 -13300 3635
34 2018 10 27600 27600 0 2484 10665 10665 0 15784 16935 -13300 3635
35 2018 11 27600 27600 0 2484 10665 10665 0 15784 16935 -13300 3635
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 173
SGPGIMS
Employee ID: 9100008877 PROMILA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 98
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 27600 27600 0 2484 10665 10665 0 15784 16935 -13300 3635
37 2019 1 27600 27600 0 3312 10665 10665 0 16424 16935 -13112 3823
38 2019 2 27600 27600 0 3312 10665 10665 0 16424 16935 -13112 3823
39 2019 3 27600 27600 0 3312 10665 10665 0 16424 16935 -13112 3823
40 2019 4 27600 27600 0 3312 10665 10665 0 16424 16935 -13112 3823
41 2019 5 27600 27600 0 3312 27600 27600 0 3312 0 0 0

Paid Amount: 1049198 Due Amount: 1192872 Diffrerence Amount: 143674 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 174
SGPGIMS
Employee ID: 9100000284 BAN SAHU Account No: 00000000010095240607 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HEAD COOK Department: PENSIONERS
PPO No: 99
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 12600 10668 1932 0 4830 2898 1932 6038 7770 -6038 1732
2 2016 2 12600 10668 1932 0 4830 2898 1932 6038 7770 -6038 1732
3 2016 3 12600 10668 1932 0 4830 2898 1932 6038 7770 -6038 1732
4 2016 4 12600 10668 1932 0 4830 2898 1932 6038 7770 -6038 1732
5 2016 5 12600 10668 1932 0 4830 2898 1932 6038 7770 -6038 1732
6 2016 6 12600 10668 1932 0 4830 2898 1932 6038 7770 -6038 1732
7 2016 7 12600 10668 1932 252 4830 2898 1932 6376 7770 -6124 1646
8 2016 8 12600 10668 1932 252 4830 2898 1932 6376 7770 -6124 1646
9 2016 9 12600 10668 1932 252 4830 2898 1932 6376 7770 -6124 1646
10 2016 10 12600 10668 1932 252 4830 2898 1932 6376 7770 -6124 1646
11 2016 11 12600 10668 1932 252 4830 2898 1932 6376 7770 -6124 1646
12 2016 12 12600 10668 1932 252 4830 2898 1932 6376 7770 -6124 1646
13 2017 1 12600 10668 1932 504 4830 2898 1932 6569 7770 -6065 1705
14 2017 2 12600 10668 1932 504 4830 2898 1932 6569 7770 -6065 1705
15 2017 3 12600 10668 1932 504 4830 2898 1932 6569 7770 -6065 1705
16 2017 4 12600 10668 1932 504 4830 2898 1932 6569 7770 -6065 1705
17 2017 5 12600 10668 1932 504 4830 2898 1932 6569 7770 -6065 1705
18 2017 6 12600 10668 1932 504 4830 2898 1932 6569 7770 -6065 1705
19 2017 7 12600 10668 1932 630 4830 2898 1932 6714 7770 -6084 1686
20 2017 8 12600 10668 1932 630 4830 2898 1932 6714 7770 -6084 1686
21 2017 9 12600 10668 1932 630 4830 2898 1932 6714 7770 -6084 1686
22 2017 10 12600 10668 1932 630 4830 2898 1932 6714 7770 -6084 1686
23 2017 11 12600 10668 1932 630 4830 2898 1932 6714 7770 -6084 1686
24 2017 12 12600 10668 1932 630 4830 2898 1932 6714 7770 -6084 1686
25 2018 1 12600 10668 1932 882 4830 2898 1932 6859 7770 -5977 1793
26 2018 2 12600 10668 1932 882 4830 2898 1932 6859 7770 -5977 1793
27 2018 3 12600 10668 1932 882 4830 2898 1932 6859 7770 -5977 1793
28 2018 4 12600 10668 1932 882 4830 2898 1932 6859 7770 -5977 1793
29 2018 5 12600 10668 1932 882 4830 2898 1932 6859 7770 -5977 1793
30 2018 6 12600 10668 1932 882 4830 2898 1932 6859 7770 -5977 1793
31 2018 7 12600 10668 1932 1134 4830 2898 1932 7148 7770 -6014 1756
32 2018 8 12600 10668 1932 1134 4830 2898 1932 7148 7770 -6014 1756
33 2018 9 12600 10668 1932 1134 4830 2898 1932 7148 7770 -6014 1756
34 2018 10 12600 10668 1932 1134 4830 2898 1932 7148 7770 -6014 1756
35 2018 11 12600 10668 1932 1134 4830 2898 1932 7148 7770 -6014 1756
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 175
SGPGIMS
Employee ID: 9100000284 BAN SAHU Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HEAD COOK Department: PENSIONERS
PPO No: 99
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 12600 10668 1932 1134 4830 2898 1932 7148 7770 -6014 1756
37 2019 1 12600 10668 1932 1512 4830 2898 1932 7438 7770 -5926 1844
38 2019 2 12600 10668 1932 1512 4830 2898 1932 7438 7770 -5926 1844
39 2019 3 12600 10668 1932 1512 4830 2898 1932 7438 7770 -5926 1844
40 2019 4 12600 10668 1932 1512 4830 2898 1932 7438 7770 -5926 1844
41 2019 5 12600 10668 1932 1512 12600 10668 1932 1512 0 0 0

Paid Amount: 396076 Due Amount: 465360 Diffrerence Amount: 69284 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 176
SGPGIMS
Employee ID: 9100002565 JEEVAN PRAKASH Account No: 00000000010095244635 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex OPERATER GR-2 Department: PENSIONERS
PPO No: 100
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 11655 9842 1813 0 4533 2720 1813 5666 7122 -5666 1456
2 2016 2 11655 9842 1813 0 4533 2720 1813 5666 7122 -5666 1456
3 2016 3 11655 9842 1813 0 4533 2720 1813 5666 7122 -5666 1456
4 2016 4 11655 9842 1813 0 4533 2720 1813 5666 7122 -5666 1456
5 2016 5 11655 9842 1813 0 4533 2720 1813 5666 7122 -5666 1456
6 2016 6 11655 9842 1813 0 4533 2720 1813 5666 7122 -5666 1456
7 2016 7 11655 9842 1813 233 4533 2720 1813 5984 7122 -5751 1371
8 2016 8 11655 9842 1813 233 4533 2720 1813 5984 7122 -5751 1371
9 2016 9 11655 9842 1813 233 4533 2720 1813 5984 7122 -5751 1371
10 2016 10 11655 9842 1813 233 4533 2720 1813 5984 7122 -5751 1371
11 2016 11 11655 9842 1813 233 4533 2720 1813 5984 7122 -5751 1371
12 2016 12 11655 9842 1813 233 4533 2720 1813 5984 7122 -5751 1371
13 2017 1 11655 9842 1813 466 4533 2720 1813 6165 7122 -5699 1423
14 2017 2 11655 9842 1813 466 4533 2720 1813 6165 7122 -5699 1423
15 2017 3 11655 9842 1813 466 4533 2720 1813 6165 7122 -5699 1423
16 2017 4 11655 9842 1813 466 4533 2720 1813 6165 7122 -5699 1423
17 2017 5 11655 9842 1813 466 4533 2720 1813 6165 7122 -5699 1423
18 2017 6 11655 9842 1813 466 4533 2720 1813 6165 7122 -5699 1423
19 2017 7 11655 9842 1813 583 4533 2720 1813 6301 7122 -5718 1404
20 2017 8 11655 9842 1813 583 4533 2720 1813 6301 7122 -5718 1404
21 2017 9 11655 9842 1813 583 4533 2720 1813 6301 7122 -5718 1404
22 2017 10 11655 9842 1813 583 4533 2720 1813 6301 7122 -5718 1404
23 2017 11 11655 9842 1813 583 4533 2720 1813 6301 7122 -5718 1404
24 2017 12 11655 9842 1813 583 4533 2720 1813 6301 7122 -5718 1404
25 2018 1 11655 9842 1813 816 4533 2720 1813 6437 7122 -5621 1501
26 2018 2 11655 9842 1813 816 4533 2720 1813 6437 7122 -5621 1501
27 2018 3 11655 9842 1813 816 4533 2720 1813 6437 7122 -5621 1501
28 2018 4 11655 9842 1813 816 4533 2720 1813 6437 7122 -5621 1501
29 2018 5 11655 9842 1813 816 4533 2720 1813 6437 7122 -5621 1501
30 2018 6 11655 9842 1813 816 4533 2720 1813 6437 7122 -5621 1501
31 2018 7 11655 9842 1813 1049 4533 2720 1813 6709 7122 -5660 1462
32 2018 8 11655 9842 1813 1049 4533 2720 1813 6709 7122 -5660 1462
33 2018 9 11655 9842 1813 1049 4533 2720 1813 6709 7122 -5660 1462
34 2018 10 11655 9842 1813 1049 4533 2720 1813 6709 7122 -5660 1462
35 2018 11 11655 9842 1813 1049 4533 2720 1813 6709 7122 -5660 1462
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 177
SGPGIMS
Employee ID: 9100002565 JEEVAN PRAKASH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex OPERATER GR-2 Department: PENSIONERS
PPO No: 100
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 11655 9842 1813 1049 4533 2720 1813 6709 7122 -5660 1462
37 2019 1 11655 9842 1813 1399 4533 2720 1813 6981 7122 -5582 1540
38 2019 2 11655 9842 1813 1399 4533 2720 1813 6981 7122 -5582 1540
39 2019 3 11655 9842 1813 1399 4533 2720 1813 6981 7122 -5582 1540
40 2019 4 11655 9842 1813 1399 4533 2720 1813 6981 7122 -5582 1540
41 2019 5 11655 9842 1813 1399 11655 9842 1813 1399 0 0 0

Paid Amount: 371537 Due Amount: 429399 Diffrerence Amount: 57862 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 178
SGPGIMS
Employee ID: 9100006689 VIRENDRA NATH Account No: 00000000010095257565 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.2 Department: PENSIONERS
PPO No: 101
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 18720 15872 2848 0 7119 4271 2848 8899 11601 -8899 2702
2 2016 2 18720 15872 2848 0 7119 4271 2848 8899 11601 -8899 2702
3 2016 3 18720 15872 2848 0 7119 4271 2848 8899 11601 -8899 2702
4 2016 4 18720 15872 2848 0 7119 4271 2848 8899 11601 -8899 2702
5 2016 5 18720 15872 2848 0 7119 4271 2848 8899 11601 -8899 2702
6 2016 6 18720 15872 2848 0 7119 4271 2848 8899 11601 -8899 2702
7 2016 7 18720 15872 2848 374 7119 4271 2848 9397 11601 -9023 2578
8 2016 8 18720 15872 2848 374 7119 4271 2848 9397 11601 -9023 2578
9 2016 9 18720 15872 2848 374 7119 4271 2848 9397 11601 -9023 2578
10 2016 10 18720 15872 2848 374 7119 4271 2848 9397 11601 -9023 2578
11 2016 11 18720 15872 2848 374 7119 4271 2848 9397 11601 -9023 2578
12 2016 12 18720 15872 2848 374 7119 4271 2848 9397 11601 -9023 2578
13 2017 1 18720 15872 2848 749 7119 4271 2848 9682 11601 -8933 2668
14 2017 2 18720 15872 2848 749 7119 4271 2848 9682 11601 -8933 2668
15 2017 3 18720 15872 2848 749 7119 4271 2848 9682 11601 -8933 2668
16 2017 4 18720 15872 2848 749 7119 4271 2848 9682 11601 -8933 2668
17 2017 5 18720 15872 2848 749 7119 4271 2848 9682 11601 -8933 2668
18 2017 6 18720 15872 2848 749 7119 4271 2848 9682 11601 -8933 2668
19 2017 7 18720 15872 2848 936 7119 4271 2848 9895 11601 -8959 2642
20 2017 8 18720 15872 2848 936 7119 4271 2848 9895 11601 -8959 2642
21 2017 9 18720 15872 2848 936 7119 4271 2848 9895 11601 -8959 2642
22 2017 10 18720 15872 2848 936 7119 4271 2848 9895 11601 -8959 2642
23 2017 11 18720 15872 2848 936 7119 4271 2848 9895 11601 -8959 2642
24 2017 12 18720 15872 2848 936 7119 4271 2848 9895 11601 -8959 2642
25 2018 1 18720 15872 2848 1310 7119 4271 2848 10109 11601 -8799 2802
26 2018 2 18720 15872 2848 1310 7119 4271 2848 10109 11601 -8799 2802
27 2018 3 18720 15872 2848 1310 7119 4271 2848 10109 11601 -8799 2802
28 2018 4 18720 15872 2848 1310 7119 4271 2848 10109 11601 -8799 2802
29 2018 5 18720 15872 2848 1310 7119 4271 2848 10109 11601 -8799 2802
30 2018 6 18720 15872 2848 1310 7119 4271 2848 10109 11601 -8799 2802
31 2018 7 18720 15872 2848 1685 7119 4271 2848 10536 11601 -8851 2750
32 2018 8 18720 15872 2848 1685 7119 4271 2848 10536 11601 -8851 2750
33 2018 9 18720 15872 2848 1685 7119 4271 2848 10536 11601 -8851 2750
34 2018 10 18720 15872 2848 1685 7119 4271 2848 10536 11601 -8851 2750
35 2018 11 18720 15872 2848 1685 7119 4271 2848 10536 11601 -8851 2750
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 179
SGPGIMS
Employee ID: 9100006689 VIRENDRA NATH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.2 Department: PENSIONERS
PPO No: 101
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 18720 15872 2848 1685 7119 4271 2848 10536 11601 -8851 2750
37 2019 1 18720 15872 2848 2246 7119 4271 2848 10963 11601 -8717 2884
38 2019 2 18720 15872 2848 2246 7119 4271 2848 10963 11601 -8717 2884
39 2019 3 18720 15872 2848 2246 7119 4271 2848 10963 11601 -8717 2884
40 2019 4 18720 15872 2848 2246 7119 4271 2848 10963 11601 -8717 2884
41 2019 5 18720 15872 2848 2246 18720 15872 2848 2246 0 0 0

Paid Amount: 583918 Due Amount: 692306 Diffrerence Amount: 108388 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 180
SGPGIMS
Employee ID: 9100005976 DR. SURAKSHA AGARWAL Account No: 00000000010095255965 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 103
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 94100 79644 14456 0 36140 21684 14456 45175 57960 -45175 12785
2 2016 2 94100 79644 14456 0 36140 21684 14456 45175 57960 -45175 12785
3 2016 3 94100 79644 14456 0 36140 21684 14456 45175 57960 -45175 12785
4 2016 4 94100 79644 14456 0 36140 21684 14456 45175 57960 -45175 12785
5 2016 5 94100 79644 14456 0 36140 21684 14456 45175 57960 -45175 12785
6 2016 6 94100 79644 14456 0 36140 21684 14456 45175 57960 -45175 12785
7 2016 7 94100 79644 14456 1882 36140 21684 14456 47705 57960 -45823 12137
8 2016 8 94100 79644 14456 1882 36140 21684 14456 47705 57960 -45823 12137
9 2016 9 94100 79644 14456 1882 36140 21684 14456 47705 57960 -45823 12137
10 2016 10 94100 79644 14456 1882 36140 21684 14456 47705 57960 -45823 12137
11 2016 11 94100 79644 14456 1882 36140 21684 14456 47705 57960 -45823 12137
12 2016 12 94100 79644 14456 1882 36140 21684 14456 47705 57960 -45823 12137
13 2017 1 94100 79644 14456 3764 36140 21684 14456 49150 57960 -45386 12574
14 2017 2 94100 79644 14456 3764 36140 21684 14456 49150 57960 -45386 12574
15 2017 3 94100 79644 14456 3764 36140 21684 14456 49150 57960 -45386 12574
16 2017 4 94100 79644 14456 3764 36140 21684 14456 49150 57960 -45386 12574
17 2017 5 94100 79644 14456 3764 36140 21684 14456 49150 57960 -45386 12574
18 2017 6 94100 79644 14456 3764 36140 21684 14456 49150 57960 -45386 12574
19 2017 7 94100 79644 14456 4705 36140 21684 14456 50235 57960 -45530 12430
20 2017 8 94100 79644 14456 4705 36140 21684 14456 50235 57960 -45530 12430
21 2017 9 94100 79644 14456 4705 36140 21684 14456 50235 57960 -45530 12430
22 2017 10 94100 79644 14456 4705 36140 21684 14456 50235 57960 -45530 12430
23 2017 11 94100 79644 14456 4705 36140 21684 14456 50235 57960 -45530 12430
24 2017 12 94100 79644 14456 4705 36140 21684 14456 50235 57960 -45530 12430
25 2018 1 94100 79644 14456 6587 36140 21684 14456 51319 57960 -44732 13228
26 2018 2 94100 79644 14456 6587 36140 21684 14456 51319 57960 -44732 13228
27 2018 3 94100 79644 14456 6587 36140 21684 14456 51319 57960 -44732 13228
28 2018 4 94100 79644 14456 6587 36140 21684 14456 51319 57960 -44732 13228
29 2018 5 94100 79644 14456 6587 36140 21684 14456 51319 57960 -44732 13228
30 2018 6 94100 79644 14456 6587 36140 21684 14456 51319 57960 -44732 13228
31 2018 7 94100 79644 14456 8469 36140 21684 14456 53487 57960 -45018 12942
32 2018 8 94100 79644 14456 8469 36140 21684 14456 53487 57960 -45018 12942
33 2018 9 94100 79644 14456 8469 36140 21684 14456 53487 57960 -45018 12942
34 2018 10 94100 79644 14456 8469 36140 21684 14456 53487 57960 -45018 12942
35 2018 11 94100 79644 14456 8469 36140 21684 14456 53487 57960 -45018 12942
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 181
SGPGIMS
Employee ID: 9100005976 DR. SURAKSHA AGARWAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 103
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 94100 79644 14456 8469 36140 21684 14456 53487 57960 -45018 12942
37 2019 1 94100 79644 14456 11292 36140 21684 14456 55656 57960 -44364 13596
38 2019 2 94100 79644 14456 11292 36140 21684 14456 55656 57960 -44364 13596
39 2019 3 94100 79644 14456 11292 36140 21684 14456 55656 57960 -44364 13596
40 2019 4 94100 79644 14456 11292 36140 21684 14456 55656 57960 -44364 13596
41 2019 5 94100 79644 14456 11292 94100 79644 14456 11292 0 0 0

Paid Amount: 2963346 Due Amount: 3474306 Diffrerence Amount: 510960 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 182
SGPGIMS
Employee ID: 9100003062 MARIYAM MISHRA Account No: 00000000010095246790 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 104
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 24120 20369 3751 0 9378 5627 3751 11723 14742 -11723 3019
2 2016 2 24120 20369 3751 0 9378 5627 3751 11723 14742 -11723 3019
3 2016 3 24120 20369 3751 0 9378 5627 3751 11723 14742 -11723 3019
4 2016 4 24120 20369 3751 0 9378 5627 3751 11723 14742 -11723 3019
5 2016 5 24120 20369 3751 0 9378 5627 3751 11723 14742 -11723 3019
6 2016 6 24120 20369 3751 0 9378 5627 3751 11723 14742 -11723 3019
7 2016 7 24120 20369 3751 482 9378 5627 3751 12379 14742 -11897 2845
8 2016 8 24120 20369 3751 482 9378 5627 3751 12379 14742 -11897 2845
9 2016 9 24120 20369 3751 482 9378 5627 3751 12379 14742 -11897 2845
10 2016 10 24120 20369 3751 482 9378 5627 3751 12379 14742 -11897 2845
11 2016 11 24120 20369 3751 482 9378 5627 3751 12379 14742 -11897 2845
12 2016 12 24120 20369 3751 482 9378 5627 3751 12379 14742 -11897 2845
13 2017 1 24120 20369 3751 965 9378 5627 3751 12754 14742 -11789 2953
14 2017 2 24120 20369 3751 965 9378 5627 3751 12754 14742 -11789 2953
15 2017 3 24120 20369 3751 965 9378 5627 3751 12754 14742 -11789 2953
16 2017 4 24120 20369 3751 965 9378 5627 3751 12754 14742 -11789 2953
17 2017 5 24120 20369 3751 965 9378 5627 3751 12754 14742 -11789 2953
18 2017 6 24120 20369 3751 965 9378 5627 3751 12754 14742 -11789 2953
19 2017 7 24120 20369 3751 1206 9378 5627 3751 13035 14742 -11829 2913
20 2017 8 24120 20369 3751 1206 9378 5627 3751 13035 14742 -11829 2913
21 2017 9 24120 20369 3751 1206 9378 5627 3751 13035 14742 -11829 2913
22 2017 10 24120 20369 3751 1206 9378 5627 3751 13035 14742 -11829 2913
23 2017 11 24120 20369 3751 1206 9378 5627 3751 13035 14742 -11829 2913
24 2017 12 24120 20369 3751 1206 9378 5627 3751 13035 14742 -11829 2913
25 2018 1 24120 20369 3751 1688 9378 5627 3751 13317 14742 -11629 3113
26 2018 2 24120 20369 3751 1688 9378 5627 3751 13317 14742 -11629 3113
27 2018 3 24120 20369 3751 1688 9378 5627 3751 13317 14742 -11629 3113
28 2018 4 24120 20369 3751 1688 9378 5627 3751 13317 14742 -11629 3113
29 2018 5 24120 20369 3751 1688 9378 5627 3751 13317 14742 -11629 3113
30 2018 6 24120 20369 3751 1688 9378 5627 3751 13317 14742 -11629 3113
31 2018 7 24120 20369 3751 2171 9378 5627 3751 13879 14742 -11708 3034
32 2018 8 24120 20369 3751 2171 9378 5627 3751 13879 14742 -11708 3034
33 2018 9 24120 20369 3751 2171 9378 5627 3751 13879 14742 -11708 3034
34 2018 10 24120 20369 3751 2171 9378 5627 3751 13879 14742 -11708 3034
35 2018 11 24120 20369 3751 2171 9378 5627 3751 13879 14742 -11708 3034
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 183
SGPGIMS
Employee ID: 9100003062 MARIYAM MISHRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-1 Department: PENSIONERS
PPO No: 104
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 24120 20369 3751 2171 9378 5627 3751 13879 14742 -11708 3034
37 2019 1 24120 20369 3751 2894 9378 5627 3751 14442 14742 -11548 3194
38 2019 2 24120 20369 3751 2894 9378 5627 3751 14442 14742 -11548 3194
39 2019 3 24120 20369 3751 2894 9378 5627 3751 14442 14742 -11548 3194
40 2019 4 24120 20369 3751 2894 9378 5627 3751 14442 14742 -11548 3194
41 2019 5 24120 20369 3751 2894 24120 20369 3751 2894 0 0 0

Paid Amount: 768633 Due Amount: 888671 Diffrerence Amount: 120038 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 184
SGPGIMS
Employee ID: 2101001627 DR. V.K.JAIN Account No: 00000000010095242887 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 105
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
2 2016 2 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
3 2016 3 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
4 2016 4 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
5 2016 5 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
6 2016 6 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
7 2016 7 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
8 2016 8 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
9 2016 9 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
10 2016 10 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
11 2016 11 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
12 2016 12 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
13 2017 1 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
14 2017 2 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
15 2017 3 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
16 2017 4 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
17 2017 5 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
18 2017 6 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
19 2017 7 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
20 2017 8 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
21 2017 9 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
22 2017 10 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
23 2017 11 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
24 2017 12 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
25 2018 1 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
26 2018 2 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
27 2018 3 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
28 2018 4 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
29 2018 5 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
30 2018 6 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
31 2018 7 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
32 2018 8 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
33 2018 9 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
34 2018 10 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
35 2018 11 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 185
SGPGIMS
Employee ID: 2101001627 DR. V.K.JAIN Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 105
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
37 2019 1 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
38 2019 2 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
39 2019 3 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
40 2019 4 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
41 2019 5 109225 92225 17000 13107 109225 92225 17000 13107 0 0 0

Paid Amount: 3483232 Due Amount: 4023706 Diffrerence Amount: 540474 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 186
SGPGIMS
Employee ID: 3100057944 BISWANATH TRIPATHI Account No: 00000000010095241226 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.1 Department: PENSIONERS
PPO No: 107
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 27739 23455 4284 0 10710 6426 4284 13388 17029 -13388 3641
2 2016 2 27739 23455 4284 0 10710 6426 4284 13388 17029 -13388 3641
3 2016 3 27739 23455 4284 0 10710 6426 4284 13388 17029 -13388 3641
4 2016 4 27739 23455 4284 0 10710 6426 4284 13388 17029 -13388 3641
5 2016 5 27739 23455 4284 0 10710 6426 4284 13388 17029 -13388 3641
6 2016 6 27739 23455 4284 0 10710 6426 4284 13388 17029 -13388 3641
7 2016 7 27739 23455 4284 555 10710 6426 4284 14137 17029 -13582 3447
8 2016 8 27739 23455 4284 555 10710 6426 4284 14137 17029 -13582 3447
9 2016 9 27739 23455 4284 555 10710 6426 4284 14137 17029 -13582 3447
10 2016 10 27739 23455 4284 555 10710 6426 4284 14137 17029 -13582 3447
11 2016 11 27739 23455 4284 555 10710 6426 4284 14137 17029 -13582 3447
12 2016 12 27739 23455 4284 555 10710 6426 4284 14137 17029 -13582 3447
13 2017 1 27739 23455 4284 1110 10710 6426 4284 14566 17029 -13456 3573
14 2017 2 27739 23455 4284 1110 10710 6426 4284 14566 17029 -13456 3573
15 2017 3 27739 23455 4284 1110 10710 6426 4284 14566 17029 -13456 3573
16 2017 4 27739 23455 4284 1110 10710 6426 4284 14566 17029 -13456 3573
17 2017 5 27739 23455 4284 1110 10710 6426 4284 14566 17029 -13456 3573
18 2017 6 27739 23455 4284 1110 10710 6426 4284 14566 17029 -13456 3573
19 2017 7 27739 23455 4284 1387 10710 6426 4284 14887 17029 -13500 3529
20 2017 8 27739 23455 4284 1387 10710 6426 4284 14887 17029 -13500 3529
21 2017 9 27739 23455 4284 1387 10710 6426 4284 14887 17029 -13500 3529
22 2017 10 27739 23455 4284 1387 10710 6426 4284 14887 17029 -13500 3529
23 2017 11 27739 23455 4284 1387 10710 6426 4284 14887 17029 -13500 3529
24 2017 12 27739 23455 4284 1387 10710 6426 4284 14887 17029 -13500 3529
25 2018 1 27739 23455 4284 1942 10710 6426 4284 15208 17029 -13266 3763
26 2018 2 27739 23455 4284 1942 10710 6426 4284 15208 17029 -13266 3763
27 2018 3 27739 23455 4284 1942 10710 6426 4284 15208 17029 -13266 3763
28 2018 4 27739 23455 4284 1942 10710 6426 4284 15208 17029 -13266 3763
29 2018 5 27739 23455 4284 1942 10710 6426 4284 15208 17029 -13266 3763
30 2018 6 27739 23455 4284 1942 10710 6426 4284 15208 17029 -13266 3763
31 2018 7 27739 23455 4284 2497 10710 6426 4284 15851 17029 -13354 3675
32 2018 8 27739 23455 4284 2497 10710 6426 4284 15851 17029 -13354 3675
33 2018 9 27739 23455 4284 2497 10710 6426 4284 15851 17029 -13354 3675
34 2018 10 27739 23455 4284 2497 10710 6426 4284 15851 17029 -13354 3675
35 2018 11 27739 23455 4284 2497 10710 6426 4284 15851 17029 -13354 3675
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 187
SGPGIMS
Employee ID: 3100057944 BISWANATH TRIPATHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.1 Department: PENSIONERS
PPO No: 107
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 27739 23455 4284 2497 10710 6426 4284 15851 17029 -13354 3675
37 2019 1 27739 23455 4284 3329 10710 6426 4284 16493 17029 -13164 3865
38 2019 2 27739 23455 4284 3329 10710 6426 4284 16493 17029 -13164 3865
39 2019 3 27739 23455 4284 3329 10710 6426 4284 16493 17029 -13164 3865
40 2019 4 27739 23455 4284 3329 10710 6426 4284 16493 17029 -13164 3865
41 2019 5 27739 23455 4284 3329 27739 23455 4284 3329 0 0 0

Paid Amount: 878018 Due Amount: 1023246 Diffrerence Amount: 145228 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 188
SGPGIMS
Employee ID: 3100058089 CHANDRA KANT MISHRA Account No: 00000000010095241511 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. TECHNICAL OFFICER Department: PENSIONERS
PPO No: 108
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
2 2016 2 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
3 2016 3 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
4 2016 4 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
5 2016 5 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
6 2016 6 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
7 2016 7 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
8 2016 8 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
9 2016 9 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
10 2016 10 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
11 2016 11 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
12 2016 12 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
13 2017 1 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
14 2017 2 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
15 2017 3 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
16 2017 4 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
17 2017 5 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
18 2017 6 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
19 2017 7 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
20 2017 8 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
21 2017 9 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
22 2017 10 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
23 2017 11 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
24 2017 12 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
25 2018 1 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
26 2018 2 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
27 2018 3 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
28 2018 4 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
29 2018 5 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
30 2018 6 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
31 2018 7 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
32 2018 8 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
33 2018 9 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
34 2018 10 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
35 2018 11 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 189
SGPGIMS
Employee ID: 3100058089 CHANDRA KANT MISHRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. TECHNICAL OFFICER Department: PENSIONERS
PPO No: 108
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
37 2019 1 40450 34246 6204 4854 15510 9306 6204 23885 24940 -19031 5909
38 2019 2 40450 34246 6204 4854 15510 9306 6204 23885 24940 -19031 5909
39 2019 3 40450 34246 6204 4854 15510 9306 6204 23885 24940 -19031 5909
40 2019 4 40450 34246 6204 4854 15510 9306 6204 23885 24940 -19031 5909
41 2019 5 40450 34246 6204 4854 40450 34246 6204 4854 0 0 0

Paid Amount: 1271838 Due Amount: 1493894 Diffrerence Amount: 222056 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 190
SGPGIMS
Employee ID: 3100135334 PUSHPA TIWARI Account No: 00000000010095249554 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. TECHNICAL OFFICER Department: PENSIONERS
PPO No: 110
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
2 2016 2 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
3 2016 3 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
4 2016 4 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
5 2016 5 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
6 2016 6 40450 34246 6204 0 15510 9306 6204 19388 24940 -19388 5552
7 2016 7 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
8 2016 8 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
9 2016 9 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
10 2016 10 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
11 2016 11 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
12 2016 12 40450 34246 6204 809 15510 9306 6204 20473 24940 -19664 5276
13 2017 1 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
14 2017 2 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
15 2017 3 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
16 2017 4 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
17 2017 5 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
18 2017 6 40450 34246 6204 1618 15510 9306 6204 21094 24940 -19476 5464
19 2017 7 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
20 2017 8 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
21 2017 9 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
22 2017 10 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
23 2017 11 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
24 2017 12 40450 34246 6204 2023 15510 9306 6204 21559 24940 -19536 5404
25 2018 1 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
26 2018 2 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
27 2018 3 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
28 2018 4 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
29 2018 5 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
30 2018 6 40450 34246 6204 2832 15510 9306 6204 22024 24940 -19192 5748
31 2018 7 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
32 2018 8 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
33 2018 9 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
34 2018 10 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
35 2018 11 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 191
SGPGIMS
Employee ID: 3100135334 PUSHPA TIWARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. TECHNICAL OFFICER Department: PENSIONERS
PPO No: 110
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 40450 34246 6204 3641 15510 9306 6204 22955 24940 -19314 5626
37 2019 1 40450 34246 6204 4854 15510 9306 6204 23885 24940 -19031 5909
38 2019 2 40450 34246 6204 4854 15510 9306 6204 23885 24940 -19031 5909
39 2019 3 40450 34246 6204 4854 15510 9306 6204 23885 24940 -19031 5909
40 2019 4 40450 34246 6204 4854 15510 9306 6204 23885 24940 -19031 5909
41 2019 5 40450 34246 6204 4854 40450 34246 6204 4854 0 0 0

Paid Amount: 1271838 Due Amount: 1493894 Diffrerence Amount: 222056 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 192
SGPGIMS
Employee ID: 3100048564 UDAYBHAN TEWARI Account No: 00000000020077138011 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.2 Department: PENSIONERS
PPO No: 111
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 14593 11133 3460 0 8650 5190 3460 10813 5943 -10813 -4870
2 2016 2 14593 11133 3460 0 8650 5190 3460 10813 5943 -10813 -4870
3 2016 3 14593 11133 3460 0 8650 5190 3460 10813 5943 -10813 -4870
4 2016 4 14593 11133 3460 0 8650 5190 3460 10813 5943 -10813 -4870
5 2016 5 14593 11133 3460 0 8650 5190 3460 10813 5943 -10813 -4870
6 2016 6 14593 11133 3460 0 8650 5190 3460 10813 5943 -10813 -4870
7 2016 7 14593 11133 3460 292 8650 5190 3460 11418 5943 -11126 -5183
8 2016 8 14593 11133 3460 292 8650 5190 3460 11418 5943 -11126 -5183
9 2016 9 14593 11133 3460 292 8650 5190 3460 11418 5943 -11126 -5183
10 2016 10 14593 11133 3460 292 8650 5190 3460 11418 5943 -11126 -5183
11 2016 11 14593 11133 3460 292 8650 5190 3460 11418 5943 -11126 -5183
12 2016 12 14593 11133 3460 292 8650 5190 3460 11418 5943 -11126 -5183
13 2017 1 14593 11133 3460 584 8650 5190 3460 11764 5943 -11180 -5237
14 2017 2 14593 11133 3460 584 8650 5190 3460 11764 5943 -11180 -5237
15 2017 3 14593 11133 3460 584 8650 5190 3460 11764 5943 -11180 -5237
16 2017 4 14593 11133 3460 584 8650 5190 3460 11764 5943 -11180 -5237
17 2017 5 14593 11133 3460 584 8650 5190 3460 11764 5943 -11180 -5237
18 2017 6 14593 11133 3460 584 8650 5190 3460 11764 5943 -11180 -5237
19 2017 7 14593 11133 3460 730 8650 5190 3460 12024 5943 -11294 -5351
20 2017 8 14593 11133 3460 730 8650 5190 3460 12024 5943 -11294 -5351
21 2017 9 14593 11133 3460 730 8650 5190 3460 12024 5943 -11294 -5351
22 2017 10 14593 11133 3460 730 8650 5190 3460 12024 5943 -11294 -5351
23 2017 11 14593 11133 3460 730 8650 5190 3460 12024 5943 -11294 -5351
24 2017 12 14593 11133 3460 730 8650 5190 3460 12024 5943 -11294 -5351
25 2018 1 14593 11133 3460 1022 8650 5190 3460 12283 5943 -11261 -5318
26 2018 2 14593 11133 3460 1022 8650 5190 3460 12283 5943 -11261 -5318
27 2018 3 14593 11133 3460 1022 8650 5190 3460 12283 5943 -11261 -5318
28 2018 4 14593 11133 3460 1022 8650 5190 3460 12283 5943 -11261 -5318
29 2018 5 14593 11133 3460 1022 8650 5190 3460 12283 5943 -11261 -5318
30 2018 6 14593 11133 3460 1022 8650 5190 3460 12283 5943 -11261 -5318
31 2018 7 14593 11133 3460 1313 8650 5190 3460 12802 5943 -11489 -5546
32 2018 8 14593 11133 3460 1313 8650 5190 3460 12802 5943 -11489 -5546
33 2018 9 14593 11133 3460 1313 8650 5190 3460 12802 5943 -11489 -5546
34 2018 10 14593 11133 3460 1313 8650 5190 3460 12802 5943 -11489 -5546
35 2018 11 14593 11133 3460 1313 8650 5190 3460 12802 5943 -11489 -5546
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 193
SGPGIMS
Employee ID: 3100048564 UDAYBHAN TEWARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.2 Department: PENSIONERS
PPO No: 111
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 14593 11133 3460 1313 8650 5190 3460 12802 5943 -11489 -5546
37 2019 1 14593 11133 3460 1751 8650 5190 3460 13321 5943 -11570 -5627
38 2019 2 14593 11133 3460 1751 8650 5190 3460 13321 5943 -11570 -5627
39 2019 3 14593 11133 3460 1751 8650 5190 3460 13321 5943 -11570 -5627
40 2019 4 14593 11133 3460 1751 8650 5190 3460 13321 5943 -11570 -5627
41 2019 5 14593 11133 3460 1751 14593 11133 3460 1751 0 0 0

Paid Amount: 700392 Due Amount: 488854 Diffrerence Amount: -211538 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 194
SGPGIMS
Employee ID: 3100061882 OM PRAKASH AWASTHI Account No: 00000000020039520709 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 112
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 32050 27070 4980 0 12450 7470 4980 15563 19600 -15563 4037
2 2016 2 32050 27070 4980 0 12450 7470 4980 15563 19600 -15563 4037
3 2016 3 32050 27070 4980 0 12450 7470 4980 15563 19600 -15563 4037
4 2016 4 32050 27070 4980 0 12450 7470 4980 15563 19600 -15563 4037
5 2016 5 32050 27070 4980 0 12450 7470 4980 15563 19600 -15563 4037
6 2016 6 32050 27070 4980 0 12450 7470 4980 15563 19600 -15563 4037
7 2016 7 32050 27070 4980 641 12450 7470 4980 16434 19600 -15793 3807
8 2016 8 32050 27070 4980 641 12450 7470 4980 16434 19600 -15793 3807
9 2016 9 32050 27070 4980 641 12450 7470 4980 16434 19600 -15793 3807
10 2016 10 32050 27070 4980 641 12450 7470 4980 16434 19600 -15793 3807
11 2016 11 32050 27070 4980 641 12450 7470 4980 16434 19600 -15793 3807
12 2016 12 32050 27070 4980 641 12450 7470 4980 16434 19600 -15793 3807
13 2017 1 32050 27070 4980 1282 12450 7470 4980 16932 19600 -15650 3950
14 2017 2 32050 27070 4980 1282 12450 7470 4980 16932 19600 -15650 3950
15 2017 3 32050 27070 4980 1282 12450 7470 4980 16932 19600 -15650 3950
16 2017 4 32050 27070 4980 1282 12450 7470 4980 16932 19600 -15650 3950
17 2017 5 32050 27070 4980 1282 12450 7470 4980 16932 19600 -15650 3950
18 2017 6 32050 27070 4980 1282 12450 7470 4980 16932 19600 -15650 3950
19 2017 7 32050 27070 4980 1603 12450 7470 4980 17306 19600 -15703 3897
20 2017 8 32050 27070 4980 1603 12450 7470 4980 17306 19600 -15703 3897
21 2017 9 32050 27070 4980 1603 12450 7470 4980 17306 19600 -15703 3897
22 2017 10 32050 27070 4980 1603 12450 7470 4980 17306 19600 -15703 3897
23 2017 11 32050 27070 4980 1603 12450 7470 4980 17306 19600 -15703 3897
24 2017 12 32050 27070 4980 1603 12450 7470 4980 17306 19600 -15703 3897
25 2018 1 32050 27070 4980 2244 12450 7470 4980 17679 19600 -15435 4165
26 2018 2 32050 27070 4980 2244 12450 7470 4980 17679 19600 -15435 4165
27 2018 3 32050 27070 4980 2244 12450 7470 4980 17679 19600 -15435 4165
28 2018 4 32050 27070 4980 2244 12450 7470 4980 17679 19600 -15435 4165
29 2018 5 32050 27070 4980 2244 12450 7470 4980 17679 19600 -15435 4165
30 2018 6 32050 27070 4980 2244 12450 7470 4980 17679 19600 -15435 4165
31 2018 7 32050 27070 4980 2885 12450 7470 4980 18426 19600 -15541 4059
32 2018 8 32050 27070 4980 2885 12450 7470 4980 18426 19600 -15541 4059
33 2018 9 32050 27070 4980 2885 12450 7470 4980 18426 19600 -15541 4059
34 2018 10 32050 27070 4980 2885 12450 7470 4980 18426 19600 -15541 4059
35 2018 11 32050 27070 4980 2885 12450 7470 4980 18426 19600 -15541 4059
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 195
SGPGIMS
Employee ID: 3100061882 OM PRAKASH AWASTHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 112
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 32050 27070 4980 2885 12450 7470 4980 18426 19600 -15541 4059
37 2019 1 32050 27070 4980 3846 12450 7470 4980 19173 19600 -15327 4273
38 2019 2 32050 27070 4980 3846 12450 7470 4980 19173 19600 -15327 4273
39 2019 3 32050 27070 4980 3846 12450 7470 4980 19173 19600 -15327 4273
40 2019 4 32050 27070 4980 3846 12450 7470 4980 19173 19600 -15327 4273
41 2019 5 32050 27070 4980 3846 32050 27070 4980 3846 0 0 0

Paid Amount: 1020448 Due Amount: 1181030 Diffrerence Amount: 160582 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 196
SGPGIMS
Employee ID: 1100149243 RAGHUNATH SINGH Account No: 00000000010095249848 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ACCOUNTS OFFICER Department: PENSIONERS
PPO No: 113
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 41650 35260 6390 0 15975 9585 6390 19969 25675 -19969 5706
2 2016 2 41650 35260 6390 0 15975 9585 6390 19969 25675 -19969 5706
3 2016 3 41650 35260 6390 0 15975 9585 6390 19969 25675 -19969 5706
4 2016 4 41650 35260 6390 0 15975 9585 6390 19969 25675 -19969 5706
5 2016 5 41650 35260 6390 0 15975 9585 6390 19969 25675 -19969 5706
6 2016 6 41650 35260 6390 0 15975 9585 6390 19969 25675 -19969 5706
7 2016 7 41650 35260 6390 833 15975 9585 6390 21087 25675 -20254 5421
8 2016 8 41650 35260 6390 833 15975 9585 6390 21087 25675 -20254 5421
9 2016 9 41650 35260 6390 833 15975 9585 6390 21087 25675 -20254 5421
10 2016 10 41650 35260 6390 833 15975 9585 6390 21087 25675 -20254 5421
11 2016 11 41650 35260 6390 833 15975 9585 6390 21087 25675 -20254 5421
12 2016 12 41650 35260 6390 833 15975 9585 6390 21087 25675 -20254 5421
13 2017 1 41650 35260 6390 1666 15975 9585 6390 21726 25675 -20060 5615
14 2017 2 41650 35260 6390 1666 15975 9585 6390 21726 25675 -20060 5615
15 2017 3 41650 35260 6390 1666 15975 9585 6390 21726 25675 -20060 5615
16 2017 4 41650 35260 6390 1666 15975 9585 6390 21726 25675 -20060 5615
17 2017 5 41650 35260 6390 1666 15975 9585 6390 21726 25675 -20060 5615
18 2017 6 41650 35260 6390 1666 15975 9585 6390 21726 25675 -20060 5615
19 2017 7 41650 35260 6390 2083 15975 9585 6390 22205 25675 -20122 5553
20 2017 8 41650 35260 6390 2083 15975 9585 6390 22205 25675 -20122 5553
21 2017 9 41650 35260 6390 2083 15975 9585 6390 22205 25675 -20122 5553
22 2017 10 41650 35260 6390 2083 15975 9585 6390 22205 25675 -20122 5553
23 2017 11 41650 35260 6390 2083 15975 9585 6390 22205 25675 -20122 5553
24 2017 12 41650 35260 6390 2083 15975 9585 6390 22205 25675 -20122 5553
25 2018 1 41650 35260 6390 2916 15975 9585 6390 22685 25675 -19769 5906
26 2018 2 41650 35260 6390 2916 15975 9585 6390 22685 25675 -19769 5906
27 2018 3 41650 35260 6390 2916 15975 9585 6390 22685 25675 -19769 5906
28 2018 4 41650 35260 6390 2916 15975 9585 6390 22685 25675 -19769 5906
29 2018 5 41650 35260 6390 2916 15975 9585 6390 22685 25675 -19769 5906
30 2018 6 41650 35260 6390 2916 15975 9585 6390 22685 25675 -19769 5906
31 2018 7 41650 35260 6390 3749 15975 9585 6390 23643 25675 -19894 5781
32 2018 8 41650 35260 6390 3749 15975 9585 6390 23643 25675 -19894 5781
33 2018 9 41650 35260 6390 3749 15975 9585 6390 23643 25675 -19894 5781
34 2018 10 41650 35260 6390 3749 15975 9585 6390 23643 25675 -19894 5781
35 2018 11 41650 35260 6390 3749 15975 9585 6390 23643 25675 -19894 5781
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 197
SGPGIMS
Employee ID: 1100149243 RAGHUNATH SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ACCOUNTS OFFICER Department: PENSIONERS
PPO No: 113
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 41650 35260 6390 3749 15975 9585 6390 23643 25675 -19894 5781
37 2019 1 41650 35260 6390 4998 15975 9585 6390 24602 25675 -19604 6071
38 2019 2 41650 35260 6390 4998 15975 9585 6390 24602 25675 -19604 6071
39 2019 3 41650 35260 6390 4998 15975 9585 6390 24602 25675 -19604 6071
40 2019 4 41650 35260 6390 4998 15975 9585 6390 24602 25675 -19604 6071
41 2019 5 41650 35260 6390 4998 41650 35260 6390 4998 0 0 0

Paid Amount: 1309956 Due Amount: 1538132 Diffrerence Amount: 228176 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 198
SGPGIMS
Employee ID: 9100009829 SHIV VARAN SINGH Account No: 00000000010095254473 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex CHIEF TECHNICAL OFFICER(PERFUSION) Department: PENSIONERS
PPO No: 114
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 41650 35242 6408 0 16020 9612 6408 20025 25630 -20025 5605
2 2016 2 41650 35242 6408 0 16020 9612 6408 20025 25630 -20025 5605
3 2016 3 41650 35242 6408 0 16020 9612 6408 20025 25630 -20025 5605
4 2016 4 41650 35242 6408 0 16020 9612 6408 20025 25630 -20025 5605
5 2016 5 41650 35242 6408 0 16020 9612 6408 20025 25630 -20025 5605
6 2016 6 41650 35242 6408 0 16020 9612 6408 20025 25630 -20025 5605
7 2016 7 41650 35242 6408 833 16020 9612 6408 21146 25630 -20313 5317
8 2016 8 41650 35242 6408 833 16020 9612 6408 21146 25630 -20313 5317
9 2016 9 41650 35242 6408 833 16020 9612 6408 21146 25630 -20313 5317
10 2016 10 41650 35242 6408 833 16020 9612 6408 21146 25630 -20313 5317
11 2016 11 41650 35242 6408 833 16020 9612 6408 21146 25630 -20313 5317
12 2016 12 41650 35242 6408 833 16020 9612 6408 21146 25630 -20313 5317
13 2017 1 41650 35242 6408 1666 16020 9612 6408 21787 25630 -20121 5509
14 2017 2 41650 35242 6408 1666 16020 9612 6408 21787 25630 -20121 5509
15 2017 3 41650 35242 6408 1666 16020 9612 6408 21787 25630 -20121 5509
16 2017 4 41650 35242 6408 1666 16020 9612 6408 21787 25630 -20121 5509
17 2017 5 41650 35242 6408 1666 16020 9612 6408 21787 25630 -20121 5509
18 2017 6 41650 35242 6408 1666 16020 9612 6408 21787 25630 -20121 5509
19 2017 7 41650 35242 6408 2083 16020 9612 6408 22268 25630 -20185 5445
20 2017 8 41650 35242 6408 2083 16020 9612 6408 22268 25630 -20185 5445
21 2017 9 41650 35242 6408 2083 16020 9612 6408 22268 25630 -20185 5445
22 2017 10 41650 35242 6408 2083 16020 9612 6408 22268 25630 -20185 5445
23 2017 11 41650 35242 6408 2083 16020 9612 6408 22268 25630 -20185 5445
24 2017 12 41650 35242 6408 2083 16020 9612 6408 22268 25630 -20185 5445
25 2018 1 41650 35242 6408 2916 16020 9612 6408 22748 25630 -19832 5798
26 2018 2 41650 35242 6408 2916 16020 9612 6408 22748 25630 -19832 5798
27 2018 3 41650 35242 6408 2916 16020 9612 6408 22748 25630 -19832 5798
28 2018 4 41650 35242 6408 2916 16020 9612 6408 22748 25630 -19832 5798
29 2018 5 41650 35242 6408 2916 16020 9612 6408 22748 25630 -19832 5798
30 2018 6 41650 35242 6408 2916 16020 9612 6408 22748 25630 -19832 5798
31 2018 7 41650 35242 6408 3749 16020 9612 6408 23710 25630 -19961 5669
32 2018 8 41650 35242 6408 3749 16020 9612 6408 23710 25630 -19961 5669
33 2018 9 41650 35242 6408 3749 16020 9612 6408 23710 25630 -19961 5669
34 2018 10 41650 35242 6408 3749 16020 9612 6408 23710 25630 -19961 5669
35 2018 11 41650 35242 6408 3749 16020 9612 6408 23710 25630 -19961 5669
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 199
SGPGIMS
Employee ID: 9100009829 SHIV VARAN SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex CHIEF TECHNICAL OFFICER(PERFUSION) Department: PENSIONERS
PPO No: 114
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 41650 35242 6408 3749 16020 9612 6408 23710 25630 -19961 5669
37 2019 1 41650 35242 6408 4998 16020 9612 6408 24671 25630 -19673 5957
38 2019 2 41650 35242 6408 4998 16020 9612 6408 24671 25630 -19673 5957
39 2019 3 41650 35242 6408 4998 16020 9612 6408 24671 25630 -19673 5957
40 2019 4 41650 35242 6408 4998 16020 9612 6408 24671 25630 -19673 5957
41 2019 5 41650 35242 6408 4998 41650 35242 6408 4998 0 0 0

Paid Amount: 1313508 Due Amount: 1537394 Diffrerence Amount: 223886 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 200
SGPGIMS
Employee ID: 9100009830 SNEHLATA B. SINGH Account No: 00000000010095255091 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 115
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
2 2016 2 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
3 2016 3 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
4 2016 4 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
5 2016 5 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
6 2016 6 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
7 2016 7 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
8 2016 8 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
9 2016 9 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
10 2016 10 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
11 2016 11 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
12 2016 12 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
13 2017 1 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
14 2017 2 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
15 2017 3 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
16 2017 4 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
17 2017 5 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
18 2017 6 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
19 2017 7 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
20 2017 8 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
21 2017 9 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
22 2017 10 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
23 2017 11 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
24 2017 12 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
25 2018 1 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
26 2018 2 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
27 2018 3 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
28 2018 4 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
29 2018 5 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
30 2018 6 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
31 2018 7 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
32 2018 8 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
33 2018 9 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
34 2018 10 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
35 2018 11 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 201
SGPGIMS
Employee ID: 9100009830 SNEHLATA B. SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 115
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
37 2019 1 29750 25194 4556 3570 11390 6834 4556 17541 18360 -13971 4389
38 2019 2 29750 25194 4556 3570 11390 6834 4556 17541 18360 -13971 4389
39 2019 3 29750 25194 4556 3570 11390 6834 4556 17541 18360 -13971 4389
40 2019 4 29750 25194 4556 3570 11390 6834 4556 17541 18360 -13971 4389
41 2019 5 29750 25194 4556 3570 29750 25194 4556 3570 0 0 0

Paid Amount: 934044 Due Amount: 1099008 Diffrerence Amount: 164964 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 202
SGPGIMS
Employee ID: 9100009833 GYANWATI DEVI Account No: 00000000020077135509 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 116
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 20550 20550 0 0 0 7985 0 12565 0 12565
2 2016 2 20550 20550 0 0 0 7985 0 12565 0 12565
3 2016 3 20550 20550 0 0 0 7985 0 12565 0 12565
4 2016 4 20550 20550 0 0 0 7985 0 12565 0 12565
5 2016 5 20550 20550 0 0 0 7985 0 12565 0 12565
6 2016 6 20550 20550 0 0 0 7985 0 12565 0 12565
7 2016 7 20550 20550 0 411 0 7985 0 12565 411 12976
8 2016 8 20550 20550 0 411 0 7985 0 12565 411 12976
9 2016 9 20550 20550 0 411 7105 7985 9379 12565 -8968 3597
10 2016 10 20550 20550 0 411 7105 7985 9379 12565 -8968 3597
11 2016 11 20550 20550 0 411 7105 7985 9379 12565 -8968 3597
12 2016 12 20550 20550 0 411 7105 7985 9379 12565 -8968 3597
13 2017 1 20550 20550 0 822 7105 7985 9663 12565 -8841 3724
14 2017 2 20550 20550 0 822 7105 7985 9663 12565 -8841 3724
15 2017 3 20550 20550 0 822 7105 7985 9663 12565 -8841 3724
16 2017 4 20550 20550 0 822 7105 7985 9663 12565 -8841 3724
17 2017 5 20550 20550 0 822 7105 7985 9663 12565 -8841 3724
18 2017 6 20550 20550 0 822 7105 7985 9663 12565 -8841 3724
19 2017 7 20550 20550 0 1028 7985 7985 0 11099 12565 -10071 2494
20 2017 8 20550 20550 0 1028 7985 7985 0 11099 12565 -10071 2494
21 2017 9 20550 20550 0 1028 7985 7985 0 11099 12565 -10071 2494
22 2017 10 20550 20550 0 1028 7985 7985 0 11099 12565 -10071 2494
23 2017 11 20550 20550 0 1028 7985 7985 0 11099 12565 -10071 2494
24 2017 12 20550 20550 0 1028 7985 7985 0 11099 12565 -10071 2494
25 2018 1 20550 20550 0 1439 7985 7985 0 11339 12565 -9900 2665
26 2018 2 20550 20550 0 1439 7985 7985 0 11339 12565 -9900 2665
27 2018 3 20550 20550 0 1439 7985 7985 0 11339 12565 -9900 2665
28 2018 4 20550 20550 0 1439 7985 7985 0 11339 12565 -9900 2665
29 2018 5 20550 20550 0 1439 7985 7985 0 11339 12565 -9900 2665
30 2018 6 20550 20550 0 1439 7985 7985 0 11339 12565 -9900 2665
31 2018 7 20550 20550 0 1850 7985 7985 0 11818 12565 -9968 2597
32 2018 8 20550 20550 0 1850 7985 7985 0 11818 12565 -9968 2597
33 2018 9 20550 20550 0 1850 7985 7985 0 11818 12565 -9968 2597
34 2018 10 20550 20550 0 1850 7985 7985 0 11818 12565 -9968 2597
35 2018 11 20550 20550 0 1850 7985 7985 0 11818 12565 -9968 2597
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 203
SGPGIMS
Employee ID: 9100009833 GYANWATI DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 116
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 20550 20550 0 1850 7985 7985 0 11818 12565 -9968 2597
37 2019 1 20550 20550 0 2466 7985 7985 0 12297 12565 -9831 2734
38 2019 2 20550 20550 0 2466 7985 7985 0 12297 12565 -9831 2734
39 2019 3 20550 20550 0 2466 7985 7985 0 12297 12565 -9831 2734
40 2019 4 20550 20550 0 2466 7985 7985 0 12297 12565 -9831 2734
41 2019 5 20550 20550 0 2466 20550 20550 0 2466 0 0 0

Paid Amount: 692634 Due Amount: 888180 Diffrerence Amount: 195546 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 204
SGPGIMS
Employee ID: 9100009837 DR. RAMA DEVI MITTAL Account No: 00000000010095249622 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 117
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 84265 71467 12798 0 31996 19198 12798 39995 52269 -39995 12274
2 2016 2 84265 71467 12798 0 31996 19198 12798 39995 52269 -39995 12274
3 2016 3 84265 71467 12798 0 31996 19198 12798 39995 52269 -39995 12274
4 2016 4 84265 71467 12798 0 31996 19198 12798 39995 52269 -39995 12274
5 2016 5 84265 71467 12798 0 31996 19198 12798 39995 52269 -39995 12274
6 2016 6 84265 71467 12798 0 31996 19198 12798 39995 52269 -39995 12274
7 2016 7 84265 71467 12798 1685 31996 19198 12798 42235 52269 -40550 11719
8 2016 8 84265 71467 12798 1685 31996 19198 12798 42235 52269 -40550 11719
9 2016 9 84265 71467 12798 1685 31996 19198 12798 42235 52269 -40550 11719
10 2016 10 84265 71467 12798 1685 31996 19198 12798 42235 52269 -40550 11719
11 2016 11 84265 71467 12798 1685 31996 19198 12798 42235 52269 -40550 11719
12 2016 12 84265 71467 12798 1685 31996 19198 12798 42235 52269 -40550 11719
13 2017 1 84265 71467 12798 3371 31996 19198 12798 43515 52269 -40144 12125
14 2017 2 84265 71467 12798 3371 31996 19198 12798 43515 52269 -40144 12125
15 2017 3 84265 71467 12798 3371 31996 19198 12798 43515 52269 -40144 12125
16 2017 4 84265 71467 12798 3371 31996 19198 12798 43515 52269 -40144 12125
17 2017 5 84265 71467 12798 3371 31996 19198 12798 43515 52269 -40144 12125
18 2017 6 84265 71467 12798 3371 31996 19198 12798 43515 52269 -40144 12125
19 2017 7 84265 71467 12798 4213 31996 19198 12798 44474 52269 -40261 12008
20 2017 8 84265 71467 12798 4213 31996 19198 12798 44474 52269 -40261 12008
21 2017 9 84265 71467 12798 4213 31996 19198 12798 44474 52269 -40261 12008
22 2017 10 84265 71467 12798 4213 31996 19198 12798 44474 52269 -40261 12008
23 2017 11 84265 71467 12798 4213 31996 19198 12798 44474 52269 -40261 12008
24 2017 12 84265 71467 12798 4213 31996 19198 12798 44474 52269 -40261 12008
25 2018 1 84265 71467 12798 5899 31996 19198 12798 45434 52269 -39535 12734
26 2018 2 84265 71467 12798 5899 31996 19198 12798 45434 52269 -39535 12734
27 2018 3 84265 71467 12798 5899 31996 19198 12798 45434 52269 -39535 12734
28 2018 4 84265 71467 12798 5899 31996 19198 12798 45434 52269 -39535 12734
29 2018 5 84265 71467 12798 5899 31996 19198 12798 45434 52269 -39535 12734
30 2018 6 84265 71467 12798 5899 31996 19198 12798 45434 52269 -39535 12734
31 2018 7 84265 71467 12798 7584 31996 19198 12798 47354 52269 -39770 12499
32 2018 8 84265 71467 12798 7584 31996 19198 12798 47354 52269 -39770 12499
33 2018 9 84265 71467 12798 7584 31996 19198 12798 47354 52269 -39770 12499
34 2018 10 84265 71467 12798 7584 31996 19198 12798 47354 52269 -39770 12499
35 2018 11 84265 71467 12798 7584 31996 19198 12798 47354 52269 -39770 12499
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 205
SGPGIMS
Employee ID: 9100009837 DR. RAMA DEVI MITTAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 117
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 84265 71467 12798 7584 31996 19198 12798 47354 52269 -39770 12499
37 2019 1 84265 71467 12798 10112 31996 19198 12798 49274 52269 -39162 13107
38 2019 2 84265 71467 12798 10112 31996 19198 12798 49274 52269 -39162 13107
39 2019 3 84265 71467 12798 10112 31996 19198 12798 49274 52269 -39162 13107
40 2019 4 84265 71467 12798 10112 31996 19198 12798 49274 52269 -39162 13107
41 2019 5 84265 71467 12798 10112 84265 71467 12798 10112 0 0 0

Paid Amount: 2624637 Due Amount: 3117219 Diffrerence Amount: 492582 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 206
SGPGIMS
Employee ID: 9100009832 SARLA DEVI Account No: 00000000010095253548 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 118
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
2 2016 2 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
3 2016 3 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
4 2016 4 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
5 2016 5 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
6 2016 6 29750 25194 4556 0 11390 6834 4556 14238 18360 -14238 4122
7 2016 7 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
8 2016 8 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
9 2016 9 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
10 2016 10 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
11 2016 11 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
12 2016 12 29750 25194 4556 595 11390 6834 4556 15035 18360 -14440 3920
13 2017 1 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
14 2017 2 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
15 2017 3 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
16 2017 4 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
17 2017 5 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
18 2017 6 29750 25194 4556 1190 11390 6834 4556 15490 18360 -14300 4060
19 2017 7 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
20 2017 8 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
21 2017 9 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
22 2017 10 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
23 2017 11 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
24 2017 12 29750 25194 4556 1488 11390 6834 4556 15832 18360 -14344 4016
25 2018 1 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
26 2018 2 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
27 2018 3 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
28 2018 4 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
29 2018 5 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
30 2018 6 29750 25194 4556 2083 11390 6834 4556 16174 18360 -14091 4269
31 2018 7 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
32 2018 8 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
33 2018 9 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
34 2018 10 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
35 2018 11 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 207
SGPGIMS
Employee ID: 9100009832 SARLA DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 118
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 29750 25194 4556 2678 11390 6834 4556 16857 18360 -14179 4181
37 2019 1 29750 25194 4556 3570 11390 6834 4556 17541 18360 -13971 4389
38 2019 2 29750 25194 4556 3570 11390 6834 4556 17541 18360 -13971 4389
39 2019 3 29750 25194 4556 3570 11390 6834 4556 17541 18360 -13971 4389
40 2019 4 29750 25194 4556 3570 11390 6834 4556 17541 18360 -13971 4389
41 2019 5 29750 25194 4556 3570 29750 25194 4556 3570 0 0 0

Paid Amount: 934044 Due Amount: 1099008 Diffrerence Amount: 164964 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 208
SGPGIMS
Employee ID: 9100009835 BEULAH SINGH Account No: 00000000010095240834 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 119
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 38100 32272 5828 0 14570 8742 5828 18213 23530 -18213 5317
2 2016 2 38100 32272 5828 0 14570 8742 5828 18213 23530 -18213 5317
3 2016 3 38100 32272 5828 0 14570 8742 5828 18213 23530 -18213 5317
4 2016 4 38100 32272 5828 0 14570 8742 5828 18213 23530 -18213 5317
5 2016 5 38100 32272 5828 0 14570 8742 5828 18213 23530 -18213 5317
6 2016 6 38100 32272 5828 0 14570 8742 5828 18213 23530 -18213 5317
7 2016 7 38100 32272 5828 762 14570 8742 5828 19232 23530 -18470 5060
8 2016 8 38100 32272 5828 762 14570 8742 5828 19232 23530 -18470 5060
9 2016 9 38100 32272 5828 762 14570 8742 5828 19232 23530 -18470 5060
10 2016 10 38100 32272 5828 762 14570 8742 5828 19232 23530 -18470 5060
11 2016 11 38100 32272 5828 762 14570 8742 5828 19232 23530 -18470 5060
12 2016 12 38100 32272 5828 762 14570 8742 5828 19232 23530 -18470 5060
13 2017 1 38100 32272 5828 1524 14570 8742 5828 19815 23530 -18291 5239
14 2017 2 38100 32272 5828 1524 14570 8742 5828 19815 23530 -18291 5239
15 2017 3 38100 32272 5828 1524 14570 8742 5828 19815 23530 -18291 5239
16 2017 4 38100 32272 5828 1524 14570 8742 5828 19815 23530 -18291 5239
17 2017 5 38100 32272 5828 1524 14570 8742 5828 19815 23530 -18291 5239
18 2017 6 38100 32272 5828 1524 14570 8742 5828 19815 23530 -18291 5239
19 2017 7 38100 32272 5828 1905 14570 8742 5828 20252 23530 -18347 5183
20 2017 8 38100 32272 5828 1905 14570 8742 5828 20252 23530 -18347 5183
21 2017 9 38100 32272 5828 1905 14570 8742 5828 20252 23530 -18347 5183
22 2017 10 38100 32272 5828 1905 14570 8742 5828 20252 23530 -18347 5183
23 2017 11 38100 32272 5828 1905 14570 8742 5828 20252 23530 -18347 5183
24 2017 12 38100 32272 5828 1905 14570 8742 5828 20252 23530 -18347 5183
25 2018 1 38100 32272 5828 2667 14570 8742 5828 20689 23530 -18022 5508
26 2018 2 38100 32272 5828 2667 14570 8742 5828 20689 23530 -18022 5508
27 2018 3 38100 32272 5828 2667 14570 8742 5828 20689 23530 -18022 5508
28 2018 4 38100 32272 5828 2667 14570 8742 5828 20689 23530 -18022 5508
29 2018 5 38100 32272 5828 2667 14570 8742 5828 20689 23530 -18022 5508
30 2018 6 38100 32272 5828 2667 14570 8742 5828 20689 23530 -18022 5508
31 2018 7 38100 32272 5828 3429 14570 8742 5828 21564 23530 -18135 5395
32 2018 8 38100 32272 5828 3429 14570 8742 5828 21564 23530 -18135 5395
33 2018 9 38100 32272 5828 3429 14570 8742 5828 21564 23530 -18135 5395
34 2018 10 38100 32272 5828 3429 14570 8742 5828 21564 23530 -18135 5395
35 2018 11 38100 32272 5828 3429 14570 8742 5828 21564 23530 -18135 5395
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 209
SGPGIMS
Employee ID: 9100009835 BEULAH SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 119
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 38100 32272 5828 3429 14570 8742 5828 21564 23530 -18135 5395
37 2019 1 38100 32272 5828 4572 14570 8742 5828 22438 23530 -17866 5664
38 2019 2 38100 32272 5828 4572 14570 8742 5828 22438 23530 -17866 5664
39 2019 3 38100 32272 5828 4572 14570 8742 5828 22438 23530 -17866 5664
40 2019 4 38100 32272 5828 4572 14570 8742 5828 22438 23530 -17866 5664
41 2019 5 38100 32272 5828 4572 38100 32272 5828 4572 0 0 0

Paid Amount: 1194866 Due Amount: 1407734 Diffrerence Amount: 212868 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 210
SGPGIMS
Employee ID: 9100009834 DR. NAKUL SINHA Account No: 00000000010095247636 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 120
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
2 2016 2 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
3 2016 3 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
4 2016 4 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
5 2016 5 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
6 2016 6 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
7 2016 7 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
8 2016 8 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
9 2016 9 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
10 2016 10 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
11 2016 11 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
12 2016 12 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
13 2017 1 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
14 2017 2 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
15 2017 3 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
16 2017 4 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
17 2017 5 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
18 2017 6 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
19 2017 7 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
20 2017 8 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
21 2017 9 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
22 2017 10 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
23 2017 11 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
24 2017 12 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
25 2018 1 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
26 2018 2 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
27 2018 3 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
28 2018 4 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
29 2018 5 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
30 2018 6 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
31 2018 7 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
32 2018 8 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
33 2018 9 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
34 2018 10 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
35 2018 11 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 211
SGPGIMS
Employee ID: 9100009834 DR. NAKUL SINHA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 120
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
37 2019 1 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
38 2019 2 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
39 2019 3 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
40 2019 4 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
41 2019 5 109225 92225 17000 13107 109225 92225 17000 13107 0 0 0

Paid Amount: 3483232 Due Amount: 4023706 Diffrerence Amount: 540474 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 212
SGPGIMS
Employee ID: 9100009838 SUMITRA SHARMA Account No: 00000000010095255658 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 122
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 3805 0 5195 0 5195
2 2016 2 9000 9000 0 0 0 3805 0 5195 0 5195
3 2016 3 9000 9000 0 0 0 3805 0 5195 0 5195
4 2016 4 9000 9000 0 0 0 3805 0 5195 0 5195
5 2016 5 9000 9000 0 0 0 3805 0 5195 0 5195
6 2016 6 9000 9000 0 0 0 3805 0 5195 0 5195
7 2016 7 9000 9000 0 180 0 3805 0 5195 180 5375
8 2016 8 9000 9000 0 180 0 3805 0 5195 180 5375
9 2016 9 9000 9000 0 180 3805 3805 0 5023 5195 -4843 352
10 2016 10 9000 9000 0 180 3805 3805 0 5023 5195 -4843 352
11 2016 11 9000 9000 0 180 3805 3805 0 5023 5195 -4843 352
12 2016 12 9000 9000 0 180 3805 3805 0 5023 5195 -4843 352
13 2017 1 9000 9000 0 360 3805 3805 0 5175 5195 -4815 380
14 2017 2 9000 9000 0 360 3805 3805 0 5175 5195 -4815 380
15 2017 3 9000 9000 0 360 3805 3805 0 5175 5195 -4815 380
16 2017 4 9000 9000 0 360 3805 3805 0 5175 5195 -4815 380
17 2017 5 9000 9000 0 360 3805 3805 0 5175 5195 -4815 380
18 2017 6 9000 9000 0 360 3805 3805 0 5175 5195 -4815 380
19 2017 7 9000 9000 0 450 3805 3805 0 5289 5195 -4839 356
20 2017 8 9000 9000 0 450 3805 3805 0 5289 5195 -4839 356
21 2017 9 9000 9000 0 450 3805 3805 0 5289 5195 -4839 356
22 2017 10 9000 9000 0 450 3805 3805 0 5289 5195 -4839 356
23 2017 11 9000 9000 0 450 3642 3642 0 5062 5358 -4612 746
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 213
SGPGIMS
Employee ID: 9100009838 SUMITRA SHARMA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 122
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 321617 Due Amount: 388980 Diffrerence Amount: 67363 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 214
SGPGIMS
Employee ID: 3100064298 NIRMLA K. VARGHESE Account No: 00000000010095247386 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 123
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 29850 25294 4556 0 11390 6834 4556 14238 18460 -14238 4222
2 2016 2 29850 25294 4556 0 11390 6834 4556 14238 18460 -14238 4222
3 2016 3 29850 25294 4556 0 11390 6834 4556 14238 18460 -14238 4222
4 2016 4 29850 25294 4556 0 11390 6834 4556 14238 18460 -14238 4222
5 2016 5 29850 25294 4556 0 11390 6834 4556 14238 18460 -14238 4222
6 2016 6 29850 25294 4556 0 11390 6834 4556 14238 18460 -14238 4222
7 2016 7 29850 25294 4556 597 11390 6834 4556 15035 18460 -14438 4022
8 2016 8 29850 25294 4556 597 11390 6834 4556 15035 18460 -14438 4022
9 2016 9 29850 25294 4556 597 11390 6834 4556 15035 18460 -14438 4022
10 2016 10 29850 25294 4556 597 11390 6834 4556 15035 18460 -14438 4022
11 2016 11 29850 25294 4556 597 11390 6834 4556 15035 18460 -14438 4022
12 2016 12 29850 25294 4556 597 11390 6834 4556 15035 18460 -14438 4022
13 2017 1 29850 25294 4556 1194 11390 6834 4556 15490 18460 -14296 4164
14 2017 2 29850 25294 4556 1194 11390 6834 4556 15490 18460 -14296 4164
15 2017 3 29850 25294 4556 1194 11390 6834 4556 15490 18460 -14296 4164
16 2017 4 29850 25294 4556 1194 11390 6834 4556 15490 18460 -14296 4164
17 2017 5 29850 25294 4556 1194 11390 6834 4556 15490 18460 -14296 4164
18 2017 6 29850 25294 4556 1194 11390 6834 4556 15490 18460 -14296 4164
19 2017 7 29850 25294 4556 1493 11390 6834 4556 15832 18460 -14339 4121
20 2017 8 29850 25294 4556 1493 11390 6834 4556 15832 18460 -14339 4121
21 2017 9 29850 25294 4556 1493 11390 6834 4556 15832 18460 -14339 4121
22 2017 10 29850 25294 4556 1493 11390 6834 4556 15832 18460 -14339 4121
23 2017 11 29850 25294 4556 1493 11390 6834 4556 15832 18460 -14339 4121
24 2017 12 29850 25294 4556 1493 11390 6834 4556 15832 18460 -14339 4121
25 2018 1 29850 25294 4556 2090 11390 6834 4556 16174 18460 -14084 4376
26 2018 2 29850 25294 4556 2090 11390 6834 4556 16174 18460 -14084 4376
27 2018 3 29850 25294 4556 2090 11390 6834 4556 16174 18460 -14084 4376
28 2018 4 29850 25294 4556 2090 11390 6834 4556 16174 18460 -14084 4376
29 2018 5 29850 25294 4556 2090 11390 6834 4556 16174 18460 -14084 4376
30 2018 6 29850 25294 4556 2090 11390 6834 4556 16174 18460 -14084 4376
31 2018 7 29850 25294 4556 2687 11390 6834 4556 16857 18460 -14170 4290
32 2018 8 29850 25294 4556 2687 11390 6834 4556 16857 18460 -14170 4290
33 2018 9 29850 25294 4556 2687 11390 6834 4556 16857 18460 -14170 4290
34 2018 10 29850 25294 4556 2687 11390 6834 4556 16857 18460 -14170 4290
35 2018 11 29850 25294 4556 2687 11390 6834 4556 16857 18460 -14170 4290
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 215
SGPGIMS
Employee ID: 3100064298 NIRMLA K. VARGHESE Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 123
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 29850 25294 4556 2687 11390 6834 4556 16857 18460 -14170 4290
37 2019 1 29850 25294 4556 3582 11390 6834 4556 17541 18460 -13959 4501
38 2019 2 29850 25294 4556 3582 11390 6834 4556 17541 18460 -13959 4501
39 2019 3 29850 25294 4556 3582 11390 6834 4556 17541 18460 -13959 4501
40 2019 4 29850 25294 4556 3582 11390 6834 4556 17541 18460 -13959 4501
41 2019 5 29850 25294 4556 3582 29850 25294 4556 3582 0 0 0

Paid Amount: 934156 Due Amount: 1103330 Diffrerence Amount: 169174 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 216
SGPGIMS
Employee ID: 9100009839 S.E. SINHA Account No: 00000000010095253638 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex JOINT DIRECTOR(ADMINISTATION) Department: PENSIONERS
PPO No: 124
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 88700 75218 13482 0 33705 20223 13482 42131 54995 -42131 12864
2 2016 2 88700 75218 13482 0 33705 20223 13482 42131 54995 -42131 12864
3 2016 3 88700 75218 13482 0 33705 20223 13482 42131 54995 -42131 12864
4 2016 4 88700 75218 13482 0 33705 20223 13482 42131 54995 -42131 12864
5 2016 5 88700 75218 13482 0 33705 20223 13482 42131 54995 -42131 12864
6 2016 6 88700 75218 13482 0 33705 20223 13482 42131 54995 -42131 12864
7 2016 7 88700 75218 13482 1774 33705 20223 13482 44491 54995 -42717 12278
8 2016 8 88700 75218 13482 1774 33705 20223 13482 44491 54995 -42717 12278
9 2016 9 88700 75218 13482 1774 33705 20223 13482 44491 54995 -42717 12278
10 2016 10 88700 75218 13482 1774 33705 20223 13482 44491 54995 -42717 12278
11 2016 11 88700 75218 13482 1774 33705 20223 13482 44491 54995 -42717 12278
12 2016 12 88700 75218 13482 1774 33705 20223 13482 44491 54995 -42717 12278
13 2017 1 88700 75218 13482 3548 33705 20223 13482 45839 54995 -42291 12704
14 2017 2 88700 75218 13482 3548 33705 20223 13482 45839 54995 -42291 12704
15 2017 3 88700 75218 13482 3548 33705 20223 13482 45839 54995 -42291 12704
16 2017 4 88700 75218 13482 3548 33705 20223 13482 45839 54995 -42291 12704
17 2017 5 88700 75218 13482 3548 33705 20223 13482 45839 54995 -42291 12704
18 2017 6 88700 75218 13482 3548 33705 20223 13482 45839 54995 -42291 12704
19 2017 7 88700 75218 13482 4435 33705 20223 13482 46850 54995 -42415 12580
20 2017 8 88700 75218 13482 4435 33705 20223 13482 46850 54995 -42415 12580
21 2017 9 88700 75218 13482 4435 33705 20223 13482 46850 54995 -42415 12580
22 2017 10 88700 75218 13482 4435 33705 20223 13482 46850 54995 -42415 12580
23 2017 11 88700 75218 13482 4435 33705 20223 13482 46850 54995 -42415 12580
24 2017 12 88700 75218 13482 4435 33705 20223 13482 46850 54995 -42415 12580
25 2018 1 88700 75218 13482 6209 33705 20223 13482 47861 54995 -41652 13343
26 2018 2 88700 75218 13482 6209 33705 20223 13482 47861 54995 -41652 13343
27 2018 3 88700 75218 13482 6209 33705 20223 13482 47861 54995 -41652 13343
28 2018 4 88700 75218 13482 6209 33705 20223 13482 47861 54995 -41652 13343
29 2018 5 88700 75218 13482 6209 33705 20223 13482 47861 54995 -41652 13343
30 2018 6 88700 75218 13482 6209 33705 20223 13482 47861 54995 -41652 13343
31 2018 7 88700 75218 13482 7983 33705 20223 13482 49883 54995 -41900 13095
32 2018 8 88700 75218 13482 7983 33705 20223 13482 49883 54995 -41900 13095
33 2018 9 88700 75218 13482 7983 33705 20223 13482 49883 54995 -41900 13095
34 2018 10 88700 75218 13482 7983 33705 20223 13482 49883 54995 -41900 13095
35 2018 11 88700 75218 13482 7983 33705 20223 13482 49883 54995 -41900 13095
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 217
SGPGIMS
Employee ID: 9100009839 S.E. SINHA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex JOINT DIRECTOR(ADMINISTATION) Department: PENSIONERS
PPO No: 124
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 88700 75218 13482 7983 33705 20223 13482 49883 54995 -41900 13095
37 2019 1 88700 75218 13482 10644 33705 20223 13482 51906 54995 -41262 13733
38 2019 2 88700 75218 13482 10644 33705 20223 13482 51906 54995 -41262 13733
39 2019 3 88700 75218 13482 10644 33705 20223 13482 51906 54995 -41262 13733
40 2019 4 88700 75218 13482 10644 33705 20223 13482 51906 54995 -41262 13733
41 2019 5 88700 75218 13482 10644 88700 75218 13482 10644 0 0 0

Paid Amount: 2764736 Due Amount: 3280852 Diffrerence Amount: 516116 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 218
SGPGIMS
Employee ID: 9100009845 PREMA PRAVEEN JOSHAF Account No: 00000000010095249349 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 125
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 35500 30086 5414 0 13535 8121 5414 16919 21965 -16919 5046
2 2016 2 35500 30086 5414 0 13535 8121 5414 16919 21965 -16919 5046
3 2016 3 35500 30086 5414 0 13535 8121 5414 16919 21965 -16919 5046
4 2016 4 35500 30086 5414 0 13535 8121 5414 16919 21965 -16919 5046
5 2016 5 35500 30086 5414 0 13535 8121 5414 16919 21965 -16919 5046
6 2016 6 35500 30086 5414 0 13535 8121 5414 16919 21965 -16919 5046
7 2016 7 35500 30086 5414 710 13535 8121 5414 17866 21965 -17156 4809
8 2016 8 35500 30086 5414 710 13535 8121 5414 17866 21965 -17156 4809
9 2016 9 35500 30086 5414 710 13535 8121 5414 17866 21965 -17156 4809
10 2016 10 35500 30086 5414 710 13535 8121 5414 17866 21965 -17156 4809
11 2016 11 35500 30086 5414 710 13535 8121 5414 17866 21965 -17156 4809
12 2016 12 35500 30086 5414 710 13535 8121 5414 17866 21965 -17156 4809
13 2017 1 35500 30086 5414 1420 13535 8121 5414 18408 21965 -16988 4977
14 2017 2 35500 30086 5414 1420 13535 8121 5414 18408 21965 -16988 4977
15 2017 3 35500 30086 5414 1420 13535 8121 5414 18408 21965 -16988 4977
16 2017 4 35500 30086 5414 1420 13535 8121 5414 18408 21965 -16988 4977
17 2017 5 35500 30086 5414 1420 13535 8121 5414 18408 21965 -16988 4977
18 2017 6 35500 30086 5414 1420 13535 8121 5414 18408 21965 -16988 4977
19 2017 7 35500 30086 5414 1775 13535 8121 5414 18814 21965 -17039 4926
20 2017 8 35500 30086 5414 1775 13535 8121 5414 18814 21965 -17039 4926
21 2017 9 35500 30086 5414 1775 13535 8121 5414 18814 21965 -17039 4926
22 2017 10 35500 30086 5414 1775 13535 8121 5414 18814 21965 -17039 4926
23 2017 11 35500 30086 5414 1775 13535 8121 5414 18814 21965 -17039 4926
24 2017 12 35500 30086 5414 1775 13535 8121 5414 18814 21965 -17039 4926
25 2018 1 35500 30086 5414 2485 13535 8121 5414 19220 21965 -16735 5230
26 2018 2 35500 30086 5414 2485 13535 8121 5414 19220 21965 -16735 5230
27 2018 3 35500 30086 5414 2485 13535 8121 5414 19220 21965 -16735 5230
28 2018 4 35500 30086 5414 2485 13535 8121 5414 19220 21965 -16735 5230
29 2018 5 35500 30086 5414 2485 13535 8121 5414 19220 21965 -16735 5230
30 2018 6 35500 30086 5414 2485 13535 8121 5414 19220 21965 -16735 5230
31 2018 7 35500 30086 5414 3195 13535 8121 5414 20032 21965 -16837 5128
32 2018 8 35500 30086 5414 3195 13535 8121 5414 20032 21965 -16837 5128
33 2018 9 35500 30086 5414 3195 13535 8121 5414 20032 21965 -16837 5128
34 2018 10 35500 30086 5414 3195 13535 8121 5414 20032 21965 -16837 5128
35 2018 11 35500 30086 5414 3195 13535 8121 5414 20032 21965 -16837 5128
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 219
SGPGIMS
Employee ID: 9100009845 PREMA PRAVEEN JOSHAF Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 125
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 35500 30086 5414 3195 13535 8121 5414 20032 21965 -16837 5128
37 2019 1 35500 30086 5414 4260 13535 8121 5414 20844 21965 -16584 5381
38 2019 2 35500 30086 5414 4260 13535 8121 5414 20844 21965 -16584 5381
39 2019 3 35500 30086 5414 4260 13535 8121 5414 20844 21965 -16584 5381
40 2019 4 35500 30086 5414 4260 13535 8121 5414 20844 21965 -16584 5381
41 2019 5 35500 30086 5414 4260 35500 30086 5414 4260 0 0 0

Paid Amount: 1110116 Due Amount: 1312336 Diffrerence Amount: 202220 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 220
SGPGIMS
Employee ID: 9100009842 ARCHANA VIJAY JOSHI Account No: 00000000010095284135 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 126
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 19050 19050 0 0 0 7380 0 11670 0 11670
2 2016 2 19050 19050 0 0 0 7380 0 11670 0 11670
3 2016 3 19050 19050 0 0 0 7380 0 11670 0 11670
4 2016 4 19050 19050 0 0 0 7380 0 11670 0 11670
5 2016 5 19050 19050 0 0 0 7380 0 11670 0 11670
6 2016 6 19050 19050 0 0 0 7380 0 11670 0 11670
7 2016 7 19050 19050 0 381 0 7380 0 11670 381 12051
8 2016 8 19050 19050 0 381 0 7380 0 11670 381 12051
9 2016 9 19050 19050 0 381 7380 7380 0 9742 11670 -9361 2309
10 2016 10 19050 19050 0 381 7380 7380 0 9742 11670 -9361 2309
11 2016 11 19050 19050 0 381 7380 7380 0 9742 11670 -9361 2309
12 2016 12 19050 19050 0 381 7380 7380 0 9742 11670 -9361 2309
13 2017 1 19050 19050 0 762 7380 7380 0 10037 11670 -9275 2395
14 2017 2 19050 19050 0 762 7380 7380 0 10037 11670 -9275 2395
15 2017 3 19050 19050 0 762 7380 7380 0 10037 11670 -9275 2395
16 2017 4 19050 19050 0 762 7380 7380 0 10037 11670 -9275 2395
17 2017 5 19050 19050 0 762 7380 7380 0 10037 11670 -9275 2395
18 2017 6 19050 19050 0 762 7380 7380 0 10037 11670 -9275 2395
19 2017 7 19050 19050 0 953 7380 7380 0 10258 11670 -9305 2365
20 2017 8 19050 19050 0 953 7380 7380 0 10258 11670 -9305 2365
21 2017 9 19050 19050 0 953 7380 7380 0 10258 11670 -9305 2365
22 2017 10 19050 19050 0 953 7380 7380 0 10258 11670 -9305 2365
23 2017 11 19050 19050 0 953 7380 7380 0 10258 11670 -9305 2365
24 2017 12 19050 19050 0 953 7380 7380 0 10258 11670 -9305 2365
25 2018 1 19050 19050 0 1334 7380 7380 0 10480 11670 -9146 2524
26 2018 2 19050 19050 0 1334 7380 7380 0 10480 11670 -9146 2524
27 2018 3 19050 19050 0 1334 7380 7380 0 10480 11670 -9146 2524
28 2018 4 19050 19050 0 1334 7380 7380 0 10480 11670 -9146 2524
29 2018 5 19050 19050 0 1334 7380 7380 0 10480 11670 -9146 2524
30 2018 6 19050 19050 0 1334 7380 7380 0 10480 11670 -9146 2524
31 2018 7 19050 19050 0 1715 7380 7380 0 10922 11670 -9207 2463
32 2018 8 19050 19050 0 1715 7380 7380 0 10922 11670 -9207 2463
33 2018 9 19050 19050 0 1715 7380 7380 0 10922 11670 -9207 2463
34 2018 10 19050 19050 0 1715 7380 7380 0 10922 11670 -9207 2463
35 2018 11 19050 19050 0 1715 7380 7380 0 10922 11670 -9207 2463
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 221
SGPGIMS
Employee ID: 9100009842 ARCHANA VIJAY JOSHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 126
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 19050 19050 0 1715 7380 7380 0 10922 11670 -9207 2463
37 2019 1 19050 19050 0 2286 7380 7380 0 11365 11670 -9079 2591
38 2019 2 19050 19050 0 2286 7380 7380 0 11365 11670 -9079 2591
39 2019 3 19050 19050 0 2286 7380 7380 0 11365 11670 -9079 2591
40 2019 4 19050 19050 0 2286 7380 7380 0 11365 11670 -9079 2591
41 2019 5 19050 19050 0 2286 19050 19050 0 2286 0 0 0

Paid Amount: 651146 Due Amount: 823350 Diffrerence Amount: 172204 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 222
SGPGIMS
Employee ID: 9100009841 ROSELIN PAUL Account No: 00000000020077135087 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 127
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 25250 25250 0 0 0 9510 0 15740 0 15740
2 2016 2 25250 25250 0 0 0 9510 0 15740 0 15740
3 2016 3 25250 25250 0 0 0 9510 0 15740 0 15740
4 2016 4 25250 25250 0 0 0 9510 0 15740 0 15740
5 2016 5 25250 25250 0 0 0 9510 0 15740 0 15740
6 2016 6 25250 25250 0 0 0 9510 0 15740 0 15740
7 2016 7 25250 25250 0 505 0 9510 0 15740 505 16245
8 2016 8 25250 25250 0 505 0 9510 0 15740 505 16245
9 2016 9 25250 25250 0 505 9510 9510 0 12553 15740 -12048 3692
10 2016 10 25250 25250 0 505 9510 9510 0 12553 15740 -12048 3692
11 2016 11 25250 25250 0 505 9510 9510 0 12553 15740 -12048 3692
12 2016 12 25250 25250 0 505 9510 9510 0 12553 15740 -12048 3692
13 2017 1 25250 25250 0 1010 9510 9510 0 12934 15740 -11924 3816
14 2017 2 25250 25250 0 1010 9510 9510 0 12934 15740 -11924 3816
15 2017 3 25250 25250 0 1010 9510 9510 0 12934 15740 -11924 3816
16 2017 4 25250 25250 0 1010 9510 9510 0 12934 15740 -11924 3816
17 2017 5 25250 25250 0 1010 9510 9510 0 12934 15740 -11924 3816
18 2017 6 25250 25250 0 1010 9510 9510 0 12934 15740 -11924 3816
19 2017 7 25250 25250 0 1263 9510 9510 0 13219 15740 -11956 3784
20 2017 8 25250 25250 0 1263 9510 9510 0 13219 15740 -11956 3784
21 2017 9 25250 25250 0 1263 9510 9510 0 13219 15740 -11956 3784
22 2017 10 25250 25250 0 1263 9510 9510 0 13219 15740 -11956 3784
23 2017 11 25250 25250 0 1263 9510 9510 0 13219 15740 -11956 3784
24 2017 12 25250 25250 0 1263 9510 9510 0 13219 15740 -11956 3784
25 2018 1 25250 25250 0 1768 9510 9510 0 13504 15740 -11736 4004
26 2018 2 25250 25250 0 1768 9510 9510 0 13504 15740 -11736 4004
27 2018 3 25250 25250 0 1768 9510 9510 0 13504 15740 -11736 4004
28 2018 4 25250 25250 0 1768 9510 9510 0 13504 15740 -11736 4004
29 2018 5 25250 25250 0 1768 9510 9510 0 13504 15740 -11736 4004
30 2018 6 25250 25250 0 1768 9510 9510 0 13504 15740 -11736 4004
31 2018 7 25250 25250 0 2273 9510 9510 0 14075 15740 -11802 3938
32 2018 8 25250 25250 0 2273 9510 9510 0 14075 15740 -11802 3938
33 2018 9 25250 25250 0 2273 9510 9510 0 14075 15740 -11802 3938
34 2018 10 25250 25250 0 2273 9510 9510 0 14075 15740 -11802 3938
35 2018 11 25250 25250 0 2273 9510 9510 0 14075 15740 -11802 3938
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 223
SGPGIMS
Employee ID: 9100009841 ROSELIN PAUL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 127
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 25250 25250 0 2273 9510 9510 0 14075 15740 -11802 3938
37 2019 1 25250 25250 0 3030 9510 9510 0 14645 15740 -11615 4125
38 2019 2 25250 25250 0 3030 9510 9510 0 14645 15740 -11615 4125
39 2019 3 25250 25250 0 3030 9510 9510 0 14645 15740 -11615 4125
40 2019 4 25250 25250 0 3030 9510 9510 0 14645 15740 -11615 4125
41 2019 5 25250 25250 0 3030 25250 25250 0 3030 0 0 0

Paid Amount: 839864 Due Amount: 1091314 Diffrerence Amount: 251450 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 224
SGPGIMS
Employee ID: 9100009843 SHIV SHANKAR Account No: 00000000010095254687 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 128
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 15015 11571 3444 0 8610 5165 3445 10763 6406 -10763 -4357
2 2016 2 15015 11571 3444 0 8610 5165 3445 10763 6406 -10763 -4357
3 2016 3 15015 11571 3444 0 8610 5165 3445 10763 6406 -10763 -4357
4 2016 4 15015 11571 3444 0 8610 5165 3445 10763 6406 -10763 -4357
5 2016 5 15015 11571 3444 0 8610 5165 3445 10763 6406 -10763 -4357
6 2016 6 15015 11571 3444 0 8610 5165 3445 10763 6406 -10763 -4357
7 2016 7 15015 11571 3444 300 8610 5165 3445 11365 6406 -11065 -4659
8 2016 8 15015 11571 3444 300 8610 5165 3445 11365 6406 -11065 -4659
9 2016 9 15015 11571 3444 300 8610 5165 3445 11365 6406 -11065 -4659
10 2016 10 15015 11571 3444 300 8610 5165 3445 11365 6406 -11065 -4659
11 2016 11 15015 11571 3444 300 8610 5165 3445 11365 6406 -11065 -4659
12 2016 12 15015 11571 3444 300 8610 5165 3445 11365 6406 -11065 -4659
13 2017 1 15015 11571 3444 601 8610 5165 3445 11710 6406 -11109 -4703
14 2017 2 15015 11571 3444 601 8610 5165 3445 11710 6406 -11109 -4703
15 2017 3 15015 11571 3444 601 8610 5165 3445 11710 6406 -11109 -4703
16 2017 4 15015 11571 3444 601 8610 5165 3445 11710 6406 -11109 -4703
17 2017 5 15015 11571 3444 601 8610 5165 3445 11710 6406 -11109 -4703
18 2017 6 15015 11571 3444 601 8610 5165 3445 11710 6406 -11109 -4703
19 2017 7 15015 11571 3444 751 8830 5165 3665 12274 6406 -11523 -5117
20 2017 8 15015 11571 3444 751 8830 5165 3665 12274 6406 -11523 -5117
21 2017 9 15015 11571 3444 751 8830 5165 3665 12274 6406 -11523 -5117
22 2017 10 15015 11571 3444 751 8830 5165 3665 12274 6406 -11523 -5117
23 2017 11 15015 11571 3444 751 8830 5165 3665 12274 6406 -11523 -5117
24 2017 12 15015 11571 3444 751 8830 5165 3665 12274 6406 -11523 -5117
25 2018 1 15015 11571 3444 1051 8830 5165 3665 12539 6406 -11488 -5082
26 2018 2 15015 11571 3444 1051 8830 5165 3665 12539 6406 -11488 -5082
27 2018 3 15015 11571 3444 1051 8830 5165 3665 12539 6406 -11488 -5082
28 2018 4 15015 11571 3444 1051 8830 5165 3665 12539 6406 -11488 -5082
29 2018 5 15015 11571 3444 1051 8830 5165 3665 12539 6406 -11488 -5082
30 2018 6 15015 11571 3444 1051 8830 5165 3665 12539 6406 -11488 -5082
31 2018 7 15015 11571 3444 1351 8830 5165 3665 13068 6406 -11717 -5311
32 2018 8 15015 11571 3444 1351 8830 5165 3665 13068 6406 -11717 -5311
33 2018 9 15015 11571 3444 1351 8830 5165 3665 13068 6406 -11717 -5311
34 2018 10 15015 11571 3444 1351 8830 5165 3665 13068 6406 -11717 -5311
35 2018 11 15015 11571 3444 1351 8830 5165 3665 13068 6406 -11717 -5311
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 225
SGPGIMS
Employee ID: 9100009843 SHIV SHANKAR Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 128
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 15015 11571 3444 1351 8830 5165 3665 13068 6406 -11717 -5311
37 2019 1 15015 11571 3444 1802 8830 5165 3665 13598 6406 -11796 -5390
38 2019 2 15015 11571 3444 1802 8830 5165 3665 13598 6406 -11796 -5390
39 2019 3 15015 11571 3444 1802 8830 5165 3665 13598 6406 -11796 -5390
40 2019 4 15015 11571 3444 1802 8830 5165 3665 13598 6406 -11796 -5390
41 2019 5 15015 11571 3444 1802 15015 11571 3444 1802 0 0 0

Paid Amount: 704679 Due Amount: 507745 Diffrerence Amount: -196934 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 226
SGPGIMS
Employee ID: 9100009844 DR. G. CHOUDHURI Account No: 00000000010095243507 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 129
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
2 2016 2 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
3 2016 3 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
4 2016 4 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
5 2016 5 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
6 2016 6 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
7 2016 7 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
8 2016 8 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
9 2016 9 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
10 2016 10 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
11 2016 11 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
12 2016 12 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
13 2017 1 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
14 2017 2 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
15 2017 3 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
16 2017 4 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
17 2017 5 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
18 2017 6 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
19 2017 7 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
20 2017 8 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
21 2017 9 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
22 2017 10 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
23 2017 11 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
24 2017 12 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
25 2018 1 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
26 2018 2 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
27 2018 3 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
28 2018 4 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
29 2018 5 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
30 2018 6 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
31 2018 7 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
32 2018 8 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
33 2018 9 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
34 2018 10 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
35 2018 11 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 227
SGPGIMS
Employee ID: 9100009844 DR. G. CHOUDHURI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 129
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
37 2019 1 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
38 2019 2 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
39 2019 3 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
40 2019 4 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
41 2019 5 109225 92225 17000 13107 109225 92225 17000 13107 0 0 0

Paid Amount: 3483232 Due Amount: 4023706 Diffrerence Amount: 540474 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 228
SGPGIMS
Employee ID: 9100009840 SOMA P. MASIH Account No: 00000000010095255160 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 130
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 29850 25214 4636 0 11590 6954 4636 14488 18260 -14488 3772
2 2016 2 29850 25214 4636 0 11590 6954 4636 14488 18260 -14488 3772
3 2016 3 29850 25214 4636 0 11590 6954 4636 14488 18260 -14488 3772
4 2016 4 29850 25214 4636 0 11590 6954 4636 14488 18260 -14488 3772
5 2016 5 29850 25214 4636 0 11590 6954 4636 14488 18260 -14488 3772
6 2016 6 29850 25214 4636 0 11590 6954 4636 14488 18260 -14488 3772
7 2016 7 29850 25214 4636 597 11590 6954 4636 15299 18260 -14702 3558
8 2016 8 29850 25214 4636 597 11590 6954 4636 15299 18260 -14702 3558
9 2016 9 29850 25214 4636 597 11590 6954 4636 15299 18260 -14702 3558
10 2016 10 29850 25214 4636 597 11590 6954 4636 15299 18260 -14702 3558
11 2016 11 29850 25214 4636 597 11590 6954 4636 15299 18260 -14702 3558
12 2016 12 29850 25214 4636 597 11590 6954 4636 15299 18260 -14702 3558
13 2017 1 29850 25214 4636 1194 11590 6954 4636 15762 18260 -14568 3692
14 2017 2 29850 25214 4636 1194 11590 6954 4636 15762 18260 -14568 3692
15 2017 3 29850 25214 4636 1194 11590 6954 4636 15762 18260 -14568 3692
16 2017 4 29850 25214 4636 1194 11590 6954 4636 15762 18260 -14568 3692
17 2017 5 29850 25214 4636 1194 11590 6954 4636 15762 18260 -14568 3692
18 2017 6 29850 25214 4636 1194 11590 6954 4636 15762 18260 -14568 3692
19 2017 7 29850 25214 4636 1493 11590 6954 4636 16110 18260 -14617 3643
20 2017 8 29850 25214 4636 1493 11590 6954 4636 16110 18260 -14617 3643
21 2017 9 29850 25214 4636 1493 11590 6954 4636 16110 18260 -14617 3643
22 2017 10 29850 25214 4636 1493 11590 6954 4636 16110 18260 -14617 3643
23 2017 11 29850 25214 4636 1493 11590 6954 4636 16110 18260 -14617 3643
24 2017 12 29850 25214 4636 1493 11590 6954 4636 16110 18260 -14617 3643
25 2018 1 29850 25214 4636 2090 11590 6954 4636 16458 18260 -14368 3892
26 2018 2 29850 25214 4636 2090 11590 6954 4636 16458 18260 -14368 3892
27 2018 3 29850 25214 4636 2090 11590 6954 4636 16458 18260 -14368 3892
28 2018 4 29850 25214 4636 2090 11590 6954 4636 16458 18260 -14368 3892
29 2018 5 29850 25214 4636 2090 11590 6954 4636 16458 18260 -14368 3892
30 2018 6 29850 25214 4636 2090 11590 6954 4636 16458 18260 -14368 3892
31 2018 7 29850 25214 4636 2687 11590 6954 4636 17153 18260 -14466 3794
32 2018 8 29850 25214 4636 2687 11590 6954 4636 17153 18260 -14466 3794
33 2018 9 29850 25214 4636 2687 11590 6954 4636 17153 18260 -14466 3794
34 2018 10 29850 25214 4636 2687 11590 6954 4636 17153 18260 -14466 3794
35 2018 11 29850 25214 4636 2687 11590 6954 4636 17153 18260 -14466 3794
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 229
SGPGIMS
Employee ID: 9100009840 SOMA P. MASIH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 130
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 29850 25214 4636 2687 11590 6954 4636 17153 18260 -14466 3794
37 2019 1 29850 25214 4636 3582 11590 6954 4636 17849 18260 -14267 3993
38 2019 2 29850 25214 4636 3582 11590 6954 4636 17849 18260 -14267 3993
39 2019 3 29850 25214 4636 3582 11590 6954 4636 17849 18260 -14267 3993
40 2019 4 29850 25214 4636 3582 11590 6954 4636 17849 18260 -14267 3993
41 2019 5 29850 25214 4636 3582 29850 25214 4636 3582 0 0 0

Paid Amount: 949972 Due Amount: 1100050 Diffrerence Amount: 150078 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 230
SGPGIMS
Employee ID: 9100009846 PREMA PANT Account No: 00000000032245831508 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 131
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 26800 26800 0 0 5103 5103 0 6379 21697 -6379 15318
2 2016 2 26800 26800 0 0 5103 5103 0 6379 21697 -6379 15318
3 2016 3 26800 26800 0 0 5103 5103 0 6379 21697 -6379 15318
4 2016 4 26800 26800 0 0 5103 5103 0 6379 21697 -6379 15318
5 2016 5 26800 26800 0 0 5103 5103 0 6379 21697 -6379 15318
6 2016 6 26800 26800 0 0 5103 5103 0 6379 21697 -6379 15318
7 2016 7 26800 26800 0 536 5103 5103 0 6736 21697 -6200 15497
8 2016 8 26800 26800 0 536 5103 5103 0 6736 21697 -6200 15497
9 2016 9 26800 26800 0 536 5103 5103 0 6736 21697 -6200 15497
10 2016 10 26800 26800 0 536 5103 5103 0 6736 21697 -6200 15497
11 2016 11 26800 26800 0 536 5103 5103 0 6736 21697 -6200 15497
12 2016 12 26800 26800 0 536 5103 5103 0 6736 21697 -6200 15497
13 2017 1 26800 26800 0 1072 5103 5103 0 6940 21697 -5868 15829
14 2017 2 26800 26800 0 1072 5103 5103 0 6940 21697 -5868 15829
15 2017 3 26800 26800 0 1072 5103 5103 0 6940 21697 -5868 15829
16 2017 4 26800 26800 0 1072 5103 10205 6940 16595 -5868 10727
17 2017 5 26800 26800 0 1072 5103 10205 6940 16595 -5868 10727
18 2017 6 26800 26800 0 1072 5103 10205 6940 16595 -5868 10727
19 2017 7 26800 26800 0 1340 5103 10205 7093 16595 -5753 10842
20 2017 8 26800 26800 0 1340 5103 10205 7093 16595 -5753 10842
21 2017 9 26800 26800 0 1340 5103 10205 7093 16595 -5753 10842
22 2017 10 26800 26800 0 1340 5103 10205 7093 16595 -5753 10842
23 2017 11 26800 26800 0 1340 5103 10205 7093 16595 -5753 10842
24 2017 12 26800 26800 0 1340 5103 10205 7093 16595 -5753 10842
25 2018 1 26800 26800 0 1876 5103 10205 7246 16595 -5370 11225
26 2018 2 26800 26800 0 1876 5103 10205 7246 16595 -5370 11225
27 2018 3 26800 26800 0 1876 5103 10205 7246 16595 -5370 11225
28 2018 4 26800 26800 0 1876 10205 10205 0 14491 16595 -12615 3980
29 2018 5 26800 26800 0 1876 10205 10205 0 14491 16595 -12615 3980
30 2018 6 26800 26800 0 1876 10205 10205 0 14491 16595 -12615 3980
31 2018 7 26800 26800 0 2412 10205 10205 0 15103 16595 -12691 3904
32 2018 8 26800 26800 0 2412 10205 10205 0 15103 16595 -12691 3904
33 2018 9 26800 26800 0 2412 10205 10205 0 15103 16595 -12691 3904
34 2018 10 26800 26800 0 2412 10205 10205 0 15103 16595 -12691 3904
35 2018 11 26800 26800 0 2412 10205 10205 0 15103 16595 -12691 3904
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 231
SGPGIMS
Employee ID: 9100009846 PREMA PANT Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 131
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 26800 26800 0 2412 10205 10205 0 15103 16595 -12691 3904
37 2019 1 26800 26800 0 3216 10205 10205 0 15716 16595 -12500 4095
38 2019 2 26800 26800 0 3216 10205 10205 0 15716 16595 -12500 4095
39 2019 3 26800 26800 0 3216 10205 10205 0 15716 16595 -12500 4095
40 2019 4 26800 26800 0 3216 10205 10205 0 15716 16595 -12500 4095
41 2019 5 26800 26800 0 3216 26800 26800 0 3216 0 0 0

Paid Amount: 743267 Due Amount: 1158296 Diffrerence Amount: 415029 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 232
SGPGIMS
Employee ID: 9100009847 DR. RAKESH K. GUPTA Account No: 00000000010095254836 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 132
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
2 2016 2 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
3 2016 3 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
4 2016 4 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
5 2016 5 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
6 2016 6 109225 92225 17000 0 42500 25500 17000 53125 66725 -53125 13600
7 2016 7 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
8 2016 8 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
9 2016 9 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
10 2016 10 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
11 2016 11 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
12 2016 12 109225 92225 17000 2185 42500 25500 17000 56100 66725 -53915 12810
13 2017 1 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
14 2017 2 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
15 2017 3 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
16 2017 4 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
17 2017 5 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
18 2017 6 109225 92225 17000 4369 42500 25500 17000 57800 66725 -53431 13294
19 2017 7 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
20 2017 8 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
21 2017 9 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
22 2017 10 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
23 2017 11 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
24 2017 12 109225 92225 17000 5461 42500 25500 17000 59075 66725 -53614 13111
25 2018 1 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
26 2018 2 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
27 2018 3 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
28 2018 4 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
29 2018 5 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
30 2018 6 109225 92225 17000 7646 42500 25500 17000 60350 66725 -52704 14021
31 2018 7 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
32 2018 8 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
33 2018 9 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
34 2018 10 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
35 2018 11 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 233
SGPGIMS
Employee ID: 9100009847 DR. RAKESH K. GUPTA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 132
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 109225 92225 17000 9830 42500 25500 17000 62900 66725 -53070 13655
37 2019 1 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
38 2019 2 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
39 2019 3 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
40 2019 4 109225 92225 17000 13107 42500 25500 17000 65450 66725 -52343 14382
41 2019 5 109225 92225 17000 13107 109225 92225 17000 13107 0 0 0

Paid Amount: 3483232 Due Amount: 4023706 Diffrerence Amount: 540474 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 234
SGPGIMS
Employee ID: 9100009848 CHANDRA P. MISHRA Account No: 00000000010095241420 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-2 Department: PENSIONERS
PPO No: 133
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 20550 17402 3148 0 6360 4722 1638 7950 12680 -7950 4730
2 2016 2 20550 17402 3148 0 6360 4722 1638 7950 12680 -7950 4730
3 2016 3 20550 17402 3148 0 6360 4722 1638 7950 12680 -7950 4730
4 2016 4 20550 17402 3148 0 6360 4722 1638 7950 12680 -7950 4730
5 2016 5 20550 17402 3148 0 6360 4722 1638 7950 12680 -7950 4730
6 2016 6 20550 17402 3148 0 6360 4722 1638 7950 12680 -7950 4730
7 2016 7 20550 17402 3148 411 6360 4722 1638 8395 12680 -7984 4696
8 2016 8 20550 17402 3148 411 6360 4722 1638 8395 12680 -7984 4696
9 2016 9 20550 17402 3148 411 6360 4722 1638 8395 12680 -7984 4696
10 2016 10 20550 17402 3148 411 6360 4722 1638 8395 12680 -7984 4696
11 2016 11 20550 17402 3148 411 6360 4722 1638 8395 12680 -7984 4696
12 2016 12 20550 17402 3148 411 6360 4722 1638 8395 12680 -7984 4696
13 2017 1 20550 17402 3148 822 6360 4722 1638 8650 12680 -7828 4852
14 2017 2 20550 17402 3148 822 6360 4722 1638 8650 12680 -7828 4852
15 2017 3 20550 17402 3148 822 6360 4722 1638 8650 12680 -7828 4852
16 2017 4 20550 17402 3148 822 6360 4722 1638 8650 12680 -7828 4852
17 2017 5 20550 17402 3148 822 6360 4722 1638 8650 12680 -7828 4852
18 2017 6 20550 17402 3148 822 6360 4722 1638 8650 12680 -7828 4852
19 2017 7 20550 17402 3148 1028 6360 4722 1638 8840 12680 -7812 4868
20 2017 8 20550 17402 3148 1028 6360 4722 1638 8840 12680 -7812 4868
21 2017 9 20550 17402 3148 1028 6360 4722 1638 8840 12680 -7812 4868
22 2017 10 20550 17402 3148 1028 6360 4722 1638 8840 12680 -7812 4868
23 2017 11 20550 17402 3148 1028 7870 4722 3148 10939 12680 -9911 2769
24 2017 12 20550 17402 3148 1028 7870 4722 3148 10939 12680 -9911 2769
25 2018 1 20550 17402 3148 1439 7870 4722 3148 11175 12680 -9736 2944
26 2018 2 20550 17402 3148 1439 7870 4722 3148 11175 12680 -9736 2944
27 2018 3 20550 17402 3148 1439 7870 4722 3148 11175 12680 -9736 2944
28 2018 4 20550 17402 3148 1439 7870 4722 3148 11175 12680 -9736 2944
29 2018 5 20550 17402 3148 1439 7870 4722 3148 11175 12680 -9736 2944
30 2018 6 20550 17402 3148 1439 7870 4722 3148 11175 12680 -9736 2944
31 2018 7 20550 17402 3148 1850 7870 4722 3148 11648 12680 -9798 2882
32 2018 8 20550 17402 3148 1850 7870 4722 3148 11648 12680 -9798 2882
33 2018 9 20550 17402 3148 1850 7870 4722 3148 11648 12680 -9798 2882
34 2018 10 20550 17402 3148 1850 7870 4722 3148 11648 12680 -9798 2882
35 2018 11 20550 17402 3148 1850 7870 4722 3148 11648 12680 -9798 2882
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 235
SGPGIMS
Employee ID: 9100009848 CHANDRA P. MISHRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-2 Department: PENSIONERS
PPO No: 133
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 20550 17402 3148 1850 7870 4722 3148 11648 12680 -9798 2882
37 2019 1 20550 17402 3148 2466 7870 4722 3148 12120 12680 -9654 3026
38 2019 2 20550 17402 3148 2466 7870 4722 3148 12120 12680 -9654 3026
39 2019 3 20550 17402 3148 2466 7870 4722 3148 12120 12680 -9654 3026
40 2019 4 20550 17402 3148 2466 7870 4722 3148 12120 12680 -9654 3026
41 2019 5 20550 17402 3148 2466 20550 17402 3148 2466 0 0 0

Paid Amount: 601374 Due Amount: 759112 Diffrerence Amount: 157738 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 236
SGPGIMS
Employee ID: 9100009849 ANIRUDH MISHRA Account No: 00000000010095239216 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-1 Department: PENSIONERS
PPO No: 134
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 21150 17928 3222 0 6735 4833 1902 8419 13095 -8419 4676
2 2016 2 21150 17928 3222 0 6735 4833 1902 8419 13095 -8419 4676
3 2016 3 21150 17928 3222 0 6735 4833 1902 8419 13095 -8419 4676
4 2016 4 21150 17928 3222 0 6735 4833 1902 8419 13095 -8419 4676
5 2016 5 21150 17928 3222 0 6735 4833 1902 8419 13095 -8419 4676
6 2016 6 21150 17928 3222 0 6735 4833 1902 8419 13095 -8419 4676
7 2016 7 21150 17928 3222 423 6735 4833 1902 8890 13095 -8467 4628
8 2016 8 21150 17928 3222 423 6735 4833 1902 8890 13095 -8467 4628
9 2016 9 21150 17928 3222 423 6735 4833 1902 8890 13095 -8467 4628
10 2016 10 21150 17928 3222 423 6735 4833 1902 8890 13095 -8467 4628
11 2016 11 21150 17928 3222 423 6735 4833 1902 8890 13095 -8467 4628
12 2016 12 21150 17928 3222 423 6735 4833 1902 8890 13095 -8467 4628
13 2017 1 21150 17928 3222 846 6735 4833 1902 9160 13095 -8314 4781
14 2017 2 21150 17928 3222 846 6735 4833 1902 9160 13095 -8314 4781
15 2017 3 21150 17928 3222 846 6735 4833 1902 9160 13095 -8314 4781
16 2017 4 21150 17928 3222 846 6735 4833 1902 9160 13095 -8314 4781
17 2017 5 21150 17928 3222 846 6735 4833 1902 9160 13095 -8314 4781
18 2017 6 21150 17928 3222 846 6735 4833 1902 9160 13095 -8314 4781
19 2017 7 21150 17928 3222 1058 6735 4833 1902 9362 13095 -8304 4791
20 2017 8 21150 17928 3222 1058 6735 4833 1902 9362 13095 -8304 4791
21 2017 9 21150 17928 3222 1058 6735 4833 1902 9362 13095 -8304 4791
22 2017 10 21150 17928 3222 1058 6735 4833 1902 9362 13095 -8304 4791
23 2017 11 21150 17928 3222 1058 6735 4833 1902 9362 13095 -8304 4791
24 2017 12 21150 17928 3222 1058 6735 4833 1902 9362 13095 -8304 4791
25 2018 1 21150 17928 3222 1481 6735 4833 1902 9564 13095 -8083 5012
26 2018 2 21150 17928 3222 1481 6735 4833 1902 9564 13095 -8083 5012
27 2018 3 21150 17928 3222 1481 6735 4833 1902 9564 13095 -8083 5012
28 2018 4 21150 17928 3222 1481 6735 4833 1902 9564 13095 -8083 5012
29 2018 5 21150 17928 3222 1481 6735 4833 1902 9564 13095 -8083 5012
30 2018 6 21150 17928 3222 1481 8055 4833 3222 11438 13095 -9957 3138
31 2018 7 21150 17928 3222 1904 8055 4833 3222 11921 13095 -10017 3078
32 2018 8 21150 17928 3222 1904 8055 4833 3222 11921 13095 -10017 3078
33 2018 9 21150 17928 3222 1904 8055 4833 3222 11921 13095 -10017 3078
34 2018 10 21150 17928 3222 1904 8055 4833 3222 11921 13095 -10017 3078
35 2018 11 21150 17928 3222 1904 8055 4833 3222 11921 13095 -10017 3078
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 237
SGPGIMS
Employee ID: 9100009849 ANIRUDH MISHRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-1 Department: PENSIONERS
PPO No: 134
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 21150 17928 3222 1904 8055 4833 3222 11921 13095 -10017 3078
37 2019 1 21150 17928 3222 2538 8055 4833 3222 12405 13095 -9867 3228
38 2019 2 21150 17928 3222 2538 8055 4833 3222 12405 13095 -9867 3228
39 2019 3 21150 17928 3222 2538 8055 4833 3222 12405 13095 -9867 3228
40 2019 4 21150 17928 3222 2538 8055 4833 3222 12405 13095 -9867 3228
41 2019 5 21150 17928 3222 2538 21150 17928 3222 2538 0 0 0

Paid Amount: 609176 Due Amount: 782010 Diffrerence Amount: 172834 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 238
SGPGIMS
Employee ID: 9100009850 ANAMIKA MISHRA Account No: 00000000020123286311 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 135
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 45700 45700 0 0 15325 17535 19156 28165 -19156 9009
2 2016 2 45700 45700 0 0 15325 17535 19156 28165 -19156 9009
3 2016 3 45700 45700 0 0 15325 17535 19156 28165 -19156 9009
4 2016 4 45700 45700 0 0 15325 17535 19156 28165 -19156 9009
5 2016 5 45700 45700 0 0 15325 17535 19156 28165 -19156 9009
6 2016 6 45700 45700 0 0 15325 17535 19156 28165 -19156 9009
7 2016 7 45700 45700 0 914 15325 17535 20229 28165 -19315 8850
8 2016 8 45700 45700 0 914 15325 17535 20229 28165 -19315 8850
9 2016 9 45700 45700 0 914 15325 17535 20229 28165 -19315 8850
10 2016 10 45700 45700 0 914 15325 17535 20229 28165 -19315 8850
11 2016 11 45700 45700 0 914 15325 17535 20229 28165 -19315 8850
12 2016 12 45700 45700 0 914 17535 17535 0 23146 28165 -22232 5933
13 2017 1 45700 45700 0 1828 17535 17535 0 23848 28165 -22020 6145
14 2017 2 45700 45700 0 1828 17535 17535 0 23848 28165 -22020 6145
15 2017 3 45700 45700 0 1828 17535 17535 0 23848 28165 -22020 6145
16 2017 4 45700 45700 0 1828 17535 17535 0 23848 28165 -22020 6145
17 2017 5 45700 45700 0 1828 17535 17535 0 23848 28165 -22020 6145
18 2017 6 45700 45700 0 1828 17535 17535 0 23848 28165 -22020 6145
19 2017 7 45700 45700 0 2285 17535 17535 0 24374 28165 -22089 6076
20 2017 8 45700 45700 0 2285 17535 17535 0 24374 28165 -22089 6076
21 2017 9 45700 45700 0 2285 17535 17535 0 24374 28165 -22089 6076
22 2017 10 45700 45700 0 2285 17535 17535 0 24374 28165 -22089 6076
23 2017 11 45700 45700 0 2285 17535 17535 0 24374 28165 -22089 6076
24 2017 12 45700 45700 0 2285 17535 17535 0 24374 28165 -22089 6076
25 2018 1 45700 45700 0 3199 17535 17535 0 24900 28165 -21701 6464
26 2018 2 45700 45700 0 3199 17535 17535 0 24900 28165 -21701 6464
27 2018 3 45700 45700 0 3199 17535 17535 0 24900 28165 -21701 6464
28 2018 4 45700 45700 0 3199 17535 17535 0 24900 28165 -21701 6464
29 2018 5 45700 45700 0 3199 17535 17535 0 24900 28165 -21701 6464
30 2018 6 45700 45700 0 3199 17535 17535 0 24900 28165 -21701 6464
31 2018 7 45700 45700 0 4113 17535 17535 0 25952 28165 -21839 6326
32 2018 8 45700 45700 0 4113 17535 17535 0 25952 28165 -21839 6326
33 2018 9 45700 45700 0 4113 17535 17535 0 25952 28165 -21839 6326
34 2018 10 45700 45700 0 4113 17535 17535 0 25952 28165 -21839 6326
35 2018 11 45700 45700 0 4113 17535 17535 0 25952 28165 -21839 6326
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 239
SGPGIMS
Employee ID: 9100009850 ANAMIKA MISHRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 135
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 45700 45700 0 4113 17535 17535 0 25952 28165 -21839 6326
37 2019 1 45700 45700 0 5484 17535 17535 0 27004 28165 -21520 6645
38 2019 2 45700 45700 0 5484 17535 17535 0 27004 28165 -21520 6645
39 2019 3 45700 45700 0 5484 17535 17535 0 27004 28165 -21520 6645
40 2019 4 45700 45700 0 5484 17535 17535 0 27004 28165 -21520 6645
41 2019 5 45700 45700 0 5484 45700 45700 0 5484 0 0 0

Paid Amount: 1694271 Due Amount: 1975154 Diffrerence Amount: 280883 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 240
SGPGIMS
Employee ID: 9100009851 JYORJINA THOMAS Account No: 00000000010095238100 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 137
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 37000 31254 5746 0 14365 8619 5746 17956 22635 -17956 4679
2 2016 2 37000 31254 5746 0 14365 8619 5746 17956 22635 -17956 4679
3 2016 3 37000 31254 5746 0 14365 8619 5746 17956 22635 -17956 4679
4 2016 4 37000 31254 5746 0 14365 8619 5746 17956 22635 -17956 4679
5 2016 5 37000 31254 5746 0 14365 8619 5746 17956 22635 -17956 4679
6 2016 6 37000 31254 5746 0 14365 8619 5746 17956 22635 -17956 4679
7 2016 7 37000 31254 5746 740 14365 8619 5746 18962 22635 -18222 4413
8 2016 8 37000 31254 5746 740 14365 8619 5746 18962 22635 -18222 4413
9 2016 9 37000 31254 5746 740 14365 8619 5746 18962 22635 -18222 4413
10 2016 10 37000 31254 5746 740 14365 8619 5746 18962 22635 -18222 4413
11 2016 11 37000 31254 5746 740 14365 8619 5746 18962 22635 -18222 4413
12 2016 12 37000 31254 5746 740 14365 8619 5746 18962 22635 -18222 4413
13 2017 1 37000 31254 5746 1480 14365 8619 5746 19536 22635 -18056 4579
14 2017 2 37000 31254 5746 1480 14365 8619 5746 19536 22635 -18056 4579
15 2017 3 37000 31254 5746 1480 14365 8619 5746 19536 22635 -18056 4579
16 2017 4 37000 31254 5746 1480 14365 8619 5746 19536 22635 -18056 4579
17 2017 5 37000 31254 5746 1480 14365 8619 5746 19536 22635 -18056 4579
18 2017 6 37000 31254 5746 1480 14365 8619 5746 19536 22635 -18056 4579
19 2017 7 37000 31254 5746 1850 14365 8619 5746 19967 22635 -18117 4518
20 2017 8 37000 31254 5746 1850 14365 8619 5746 19967 22635 -18117 4518
21 2017 9 37000 31254 5746 1850 14365 8619 5746 19967 22635 -18117 4518
22 2017 10 37000 31254 5746 1850 14365 8619 5746 19967 22635 -18117 4518
23 2017 11 37000 31254 5746 1850 14365 8619 5746 19967 22635 -18117 4518
24 2017 12 37000 31254 5746 1850 14365 8619 5746 19967 22635 -18117 4518
25 2018 1 37000 31254 5746 2590 14365 8619 5746 20398 22635 -17808 4827
26 2018 2 37000 31254 5746 2590 14365 8619 5746 20398 22635 -17808 4827
27 2018 3 37000 31254 5746 2590 14365 8619 5746 20398 22635 -17808 4827
28 2018 4 37000 31254 5746 2590 14365 8619 5746 20398 22635 -17808 4827
29 2018 5 37000 31254 5746 2590 14365 8619 5746 20398 22635 -17808 4827
30 2018 6 37000 31254 5746 2590 14365 8619 5746 20398 22635 -17808 4827
31 2018 7 37000 31254 5746 3330 14365 8619 5746 21260 22635 -17930 4705
32 2018 8 37000 31254 5746 3330 14365 8619 5746 21260 22635 -17930 4705
33 2018 9 37000 31254 5746 3330 14365 8619 5746 21260 22635 -17930 4705
34 2018 10 37000 31254 5746 3330 14365 8619 5746 21260 22635 -17930 4705
35 2018 11 37000 31254 5746 3330 14365 8619 5746 21260 22635 -17930 4705
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 241
SGPGIMS
Employee ID: 9100009851 JYORJINA THOMAS Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 137
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 37000 31254 5746 3330 14365 8619 5746 21260 22635 -17930 4705
37 2019 1 37000 31254 5746 4440 14365 8619 5746 22122 22635 -17682 4953
38 2019 2 37000 31254 5746 4440 14365 8619 5746 22122 22635 -17682 4953
39 2019 3 37000 31254 5746 4440 14365 8619 5746 22122 22635 -17682 4953
40 2019 4 37000 31254 5746 4440 14365 8619 5746 22122 22635 -17682 4953
41 2019 5 37000 31254 5746 4440 37000 31254 5746 4440 0 0 0

Paid Amount: 1177416 Due Amount: 1363554 Diffrerence Amount: 186138 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 242
SGPGIMS
Employee ID: 9100009852 VIJAY KUMAR SINGH Account No: 00000000010095268179 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 138
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 25250 21346 3904 0 9760 5856 3904 12200 15490 -12200 3290
2 2016 2 25250 21346 3904 0 9760 5856 3904 12200 15490 -12200 3290
3 2016 3 25250 21346 3904 0 9760 5856 3904 12200 15490 -12200 3290
4 2016 4 25250 21346 3904 0 9760 5856 3904 12200 15490 -12200 3290
5 2016 5 25250 21346 3904 0 9760 5856 3904 12200 15490 -12200 3290
6 2016 6 25250 21346 3904 0 9760 5856 3904 12200 15490 -12200 3290
7 2016 7 25250 21346 3904 505 9760 5856 3904 12883 15490 -12378 3112
8 2016 8 25250 21346 3904 505 9760 5856 3904 12883 15490 -12378 3112
9 2016 9 25250 21346 3904 505 9760 5856 3904 12883 15490 -12378 3112
10 2016 10 25250 21346 3904 505 9760 5856 3904 12883 15490 -12378 3112
11 2016 11 25250 21346 3904 505 9760 5856 3904 12883 15490 -12378 3112
12 2016 12 25250 21346 3904 505 9760 5856 3904 12883 15490 -12378 3112
13 2017 1 25250 21346 3904 1010 9760 5856 3904 13274 15490 -12264 3226
14 2017 2 25250 21346 3904 1010 9760 5856 3904 13274 15490 -12264 3226
15 2017 3 25250 21346 3904 1010 9760 5856 3904 13274 15490 -12264 3226
16 2017 4 25250 21346 3904 1010 9760 5856 3904 13274 15490 -12264 3226
17 2017 5 25250 21346 3904 1010 9760 5856 3904 13274 15490 -12264 3226
18 2017 6 25250 21346 3904 1010 9760 5856 3904 13274 15490 -12264 3226
19 2017 7 25250 21346 3904 1263 9760 5856 3904 13566 15490 -12303 3187
20 2017 8 25250 21346 3904 1263 9760 5856 3904 13566 15490 -12303 3187
21 2017 9 25250 21346 3904 1263 9760 5856 3904 13566 15490 -12303 3187
22 2017 10 25250 21346 3904 1263 9760 5856 3904 13566 15490 -12303 3187
23 2017 11 25250 21346 3904 1263 9760 5856 3904 13566 15490 -12303 3187
24 2017 12 25250 21346 3904 1263 9760 5856 3904 13566 15490 -12303 3187
25 2018 1 25250 21346 3904 1768 9760 5856 3904 13859 15490 -12091 3399
26 2018 2 25250 21346 3904 1768 9760 5856 3904 13859 15490 -12091 3399
27 2018 3 25250 21346 3904 1768 9760 5856 3904 13859 15490 -12091 3399
28 2018 4 25250 21346 3904 1768 9760 5856 3904 13859 15490 -12091 3399
29 2018 5 25250 21346 3904 1768 9760 5856 3904 13859 15490 -12091 3399
30 2018 6 25250 21346 3904 1768 9760 5856 3904 13859 15490 -12091 3399
31 2018 7 25250 21346 3904 2273 9760 5856 3904 14445 15490 -12172 3318
32 2018 8 25250 21346 3904 2273 9760 5856 3904 14445 15490 -12172 3318
33 2018 9 25250 21346 3904 2273 9760 5856 3904 14445 15490 -12172 3318
34 2018 10 25250 21346 3904 2273 9760 5856 3904 14445 15490 -12172 3318
35 2018 11 25250 21346 3904 2273 9760 5856 3904 14445 15490 -12172 3318
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 243
SGPGIMS
Employee ID: 9100009852 VIJAY KUMAR SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 138
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 25250 21346 3904 2273 9760 5856 3904 14445 15490 -12172 3318
37 2019 1 25250 21346 3904 3030 9760 5856 3904 15030 15490 -12000 3490
38 2019 2 25250 21346 3904 3030 9760 5856 3904 15030 15490 -12000 3490
39 2019 3 25250 21346 3904 3030 9760 5856 3904 15030 15490 -12000 3490
40 2019 4 25250 21346 3904 3030 9760 5856 3904 15030 15490 -12000 3490
41 2019 5 25250 21346 3904 3030 25250 21346 3904 3030 0 0 0

Paid Amount: 800098 Due Amount: 931250 Diffrerence Amount: 131152 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 244
SGPGIMS
Employee ID: 9100009855 ROSY NIRDOSH Account No: 00000000010095252737 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 139
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 35900 30328 5572 0 13930 8358 5572 17413 21970 -17413 4557
2 2016 2 35900 30328 5572 0 13930 8358 5572 17413 21970 -17413 4557
3 2016 3 35900 30328 5572 0 13930 8358 5572 17413 21970 -17413 4557
4 2016 4 35900 30328 5572 0 13930 8358 5572 17413 21970 -17413 4557
5 2016 5 35900 30328 5572 0 13930 8358 5572 17413 21970 -17413 4557
6 2016 6 35900 30328 5572 0 13930 8358 5572 17413 21970 -17413 4557
7 2016 7 35900 30328 5572 718 13930 8358 5572 18388 21970 -17670 4300
8 2016 8 35900 30328 5572 718 13930 8358 5572 18388 21970 -17670 4300
9 2016 9 35900 30328 5572 718 13930 8358 5572 18388 21970 -17670 4300
10 2016 10 35900 30328 5572 718 13930 8358 5572 18388 21970 -17670 4300
11 2016 11 35900 30328 5572 718 13930 8358 5572 18388 21970 -17670 4300
12 2016 12 35900 30328 5572 718 13930 8358 5572 18388 21970 -17670 4300
13 2017 1 35900 30328 5572 1436 13930 8358 5572 18945 21970 -17509 4461
14 2017 2 35900 30328 5572 1436 13930 8358 5572 18945 21970 -17509 4461
15 2017 3 35900 30328 5572 1436 13930 8358 5572 18945 21970 -17509 4461
16 2017 4 35900 30328 5572 1436 13930 8358 5572 18945 21970 -17509 4461
17 2017 5 35900 30328 5572 1436 13930 8358 5572 18945 21970 -17509 4461
18 2017 6 35900 30328 5572 1436 13930 8358 5572 18945 21970 -17509 4461
19 2017 7 35900 30328 5572 1795 13930 8358 5572 19363 21970 -17568 4402
20 2017 8 35900 30328 5572 1795 13930 8358 5572 19363 21970 -17568 4402
21 2017 9 35900 30328 5572 1795 13930 8358 5572 19363 21970 -17568 4402
22 2017 10 35900 30328 5572 1795 13930 8358 5572 19363 21970 -17568 4402
23 2017 11 35900 30328 5572 1795 13930 8358 5572 19363 21970 -17568 4402
24 2017 12 35900 30328 5572 1795 13930 8358 5572 19363 21970 -17568 4402
25 2018 1 35900 30328 5572 2513 13930 8358 5572 19781 21970 -17268 4702
26 2018 2 35900 30328 5572 2513 13930 8358 5572 19781 21970 -17268 4702
27 2018 3 35900 30328 5572 2513 13930 8358 5572 19781 21970 -17268 4702
28 2018 4 35900 30328 5572 2513 13930 8358 5572 19781 21970 -17268 4702
29 2018 5 35900 30328 5572 2513 13930 8358 5572 19781 21970 -17268 4702
30 2018 6 35900 30328 5572 2513 13930 8358 5572 19781 21970 -17268 4702
31 2018 7 35900 30328 5572 3231 13930 8358 5572 20616 21970 -17385 4585
32 2018 8 35900 30328 5572 3231 13930 8358 5572 20616 21970 -17385 4585
33 2018 9 35900 30328 5572 3231 13930 8358 5572 20616 21970 -17385 4585
34 2018 10 35900 30328 5572 3231 13930 8358 5572 20616 21970 -17385 4585
35 2018 11 35900 30328 5572 3231 13930 8358 5572 20616 21970 -17385 4585
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 245
SGPGIMS
Employee ID: 9100009855 ROSY NIRDOSH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 139
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 35900 30328 5572 3231 13930 8358 5572 20616 21970 -17385 4585
37 2019 1 35900 30328 5572 4308 13930 8358 5572 21452 21970 -17144 4826
38 2019 2 35900 30328 5572 4308 13930 8358 5572 21452 21970 -17144 4826
39 2019 3 35900 30328 5572 4308 13930 8358 5572 21452 21970 -17144 4826
40 2019 4 35900 30328 5572 4308 13930 8358 5572 21452 21970 -17144 4826
41 2019 5 35900 30328 5572 4308 35900 30328 5572 4308 0 0 0

Paid Amount: 1141800 Due Amount: 1323146 Diffrerence Amount: 181346 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 246
SGPGIMS
Employee ID: 9100009853 NEENA AGARWAL Account No: 00000000020143273748 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 140
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 44200 44200 0 0 0 16870 0 27330 0 27330
2 2016 2 44200 44200 0 0 0 16870 0 27330 0 27330
3 2016 3 44200 44200 0 0 0 16870 0 27330 0 27330
4 2016 4 44200 44200 0 0 0 16870 0 27330 0 27330
5 2016 5 44200 44200 0 0 0 16870 0 27330 0 27330
6 2016 6 44200 44200 0 0 0 16870 0 27330 0 27330
7 2016 7 44200 44200 0 884 0 16870 0 27330 884 28214
8 2016 8 44200 44200 0 884 0 16870 0 27330 884 28214
9 2016 9 44200 44200 0 884 16870 16870 0 22268 27330 -21384 5946
10 2016 10 44200 44200 0 884 16870 16870 0 22268 27330 -21384 5946
11 2016 11 44200 44200 0 884 16870 16870 0 22268 27330 -21384 5946
12 2016 12 44200 44200 0 884 16870 16870 0 22268 27330 -21384 5946
13 2017 1 44200 44200 0 1768 16870 16870 0 22943 27330 -21175 6155
14 2017 2 44200 44200 0 1768 16870 16870 0 22943 27330 -21175 6155
15 2017 3 44200 44200 0 1768 16870 16870 0 22943 27330 -21175 6155
16 2017 4 44200 44200 0 1768 16870 16870 0 22943 27330 -21175 6155
17 2017 5 44200 44200 0 1768 16870 16870 0 22943 27330 -21175 6155
18 2017 6 44200 44200 0 1768 16870 16870 0 22943 27330 -21175 6155
19 2017 7 44200 44200 0 2210 16870 16870 0 23449 27330 -21239 6091
20 2017 8 44200 44200 0 2210 16870 16870 0 23449 27330 -21239 6091
21 2017 9 44200 44200 0 2210 16870 16870 0 23449 27330 -21239 6091
22 2017 10 44200 44200 0 2210 16870 16870 0 23449 27330 -21239 6091
23 2017 11 44200 44200 0 2210 16870 16870 0 23449 27330 -21239 6091
24 2017 12 44200 44200 0 2210 16870 16870 0 23449 27330 -21239 6091
25 2018 1 44200 44200 0 3094 16870 16870 0 23955 27330 -20861 6469
26 2018 2 44200 44200 0 3094 16870 16870 0 23955 27330 -20861 6469
27 2018 3 44200 44200 0 3094 16870 16870 0 23955 27330 -20861 6469
28 2018 4 44200 44200 0 3094 16870 16870 0 23955 27330 -20861 6469
29 2018 5 44200 44200 0 3094 16870 16870 0 23955 27330 -20861 6469
30 2018 6 44200 44200 0 3094 16870 16870 0 23955 27330 -20861 6469
31 2018 7 44200 44200 0 3978 16870 16870 0 24968 27330 -20990 6340
32 2018 8 44200 44200 0 3978 16870 16870 0 24968 27330 -20990 6340
33 2018 9 44200 44200 0 3978 16870 16870 0 24968 27330 -20990 6340
34 2018 10 44200 44200 0 3978 16870 16870 0 24968 27330 -20990 6340
35 2018 11 44200 44200 0 3978 16870 16870 0 24968 27330 -20990 6340
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 247
SGPGIMS
Employee ID: 9100009853 NEENA AGARWAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 140
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 44200 44200 0 3978 16870 16870 0 24968 27330 -20990 6340
37 2019 1 44200 44200 0 5304 16870 16870 0 25980 27330 -20676 6654
38 2019 2 44200 44200 0 5304 16870 16870 0 25980 27330 -20676 6654
39 2019 3 44200 44200 0 5304 16870 16870 0 25980 27330 -20676 6654
40 2019 4 44200 44200 0 5304 16870 16870 0 25980 27330 -20676 6654
41 2019 5 44200 44200 0 5304 44200 44200 0 5304 0 0 0

Paid Amount: 1489186 Due Amount: 1910324 Diffrerence Amount: 421138 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 248
SGPGIMS
Employee ID: 9100009854 RAM CHAYAN YADAV Account No: 00000000032413124421 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-2 Department: PENSIONERS
PPO No: 141
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9585 7425 2160 0 5400 3240 2160 6750 4185 -6750 -2565
2 2016 2 9585 7425 2160 0 5400 3240 2160 6750 4185 -6750 -2565
3 2016 3 9585 7425 2160 0 5400 3240 2160 6750 4185 -6750 -2565
4 2016 4 9585 7425 2160 0 5400 3240 2160 6750 4185 -6750 -2565
5 2016 5 9585 7425 2160 0 5400 3240 2160 6750 4185 -6750 -2565
6 2016 6 9585 7425 2160 0 5400 3240 2160 6750 4185 -6750 -2565
7 2016 7 9585 7425 2160 192 5400 3240 2160 7128 4185 -6936 -2751
8 2016 8 9585 7425 2160 192 5400 3240 2160 7128 4185 -6936 -2751
9 2016 9 9585 7425 2160 192 5400 3240 2160 7128 4185 -6936 -2751
10 2016 10 9585 7425 2160 192 5400 3240 2160 7128 4185 -6936 -2751
11 2016 11 9585 7425 2160 192 5400 3240 2160 7128 4185 -6936 -2751
12 2016 12 9585 7425 2160 192 5400 3240 2160 7128 4185 -6936 -2751
13 2017 1 9585 7425 2160 383 5400 3240 2160 7344 4185 -6961 -2776
14 2017 2 9585 7425 2160 383 5400 3240 2160 7344 4185 -6961 -2776
15 2017 3 9585 7425 2160 383 5400 3240 2160 7344 4185 -6961 -2776
16 2017 4 9585 7425 2160 383 5400 3240 2160 7344 4185 -6961 -2776
17 2017 5 9585 7425 2160 383 5400 3240 2160 7344 4185 -6961 -2776
18 2017 6 9585 7425 2160 383 5400 3240 2160 7344 4185 -6961 -2776
19 2017 7 9585 7425 2160 479 5400 3240 2160 7506 4185 -7027 -2842
20 2017 8 9585 7425 2160 479 5400 3240 2160 7506 4185 -7027 -2842
21 2017 9 9585 7425 2160 479 5400 3240 2160 7506 4185 -7027 -2842
22 2017 10 9585 7425 2160 479 5400 3240 2160 7506 4185 -7027 -2842
23 2017 11 9585 7425 2160 479 5400 3240 2160 7506 4185 -7027 -2842
24 2017 12 9585 7425 2160 479 5400 3240 2160 7506 4185 -7027 -2842
25 2018 1 9585 7425 2160 671 5400 3240 2160 7668 4185 -6997 -2812
26 2018 2 9585 7425 2160 671 5400 3240 2160 7668 4185 -6997 -2812
27 2018 3 9585 7425 2160 671 5400 3240 2160 7668 4185 -6997 -2812
28 2018 4 9585 7425 2160 671 5400 3240 2160 7668 4185 -6997 -2812
29 2018 5 9585 7425 2160 671 5400 3240 2160 7668 4185 -6997 -2812
30 2018 6 9585 7425 2160 671 5400 3240 2160 7668 4185 -6997 -2812
31 2018 7 9585 7425 2160 863 5400 3240 2160 7992 4185 -7129 -2944
32 2018 8 9585 7425 2160 863 5400 3240 2160 7992 4185 -7129 -2944
33 2018 9 9585 7425 2160 863 5400 3240 2160 7992 4185 -7129 -2944
34 2018 10 9585 7425 2160 863 5400 3240 2160 7992 4185 -7129 -2944
35 2018 11 9585 7425 2160 863 5400 3240 2160 7992 4185 -7129 -2944
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 249
SGPGIMS
Employee ID: 9100009854 RAM CHAYAN YADAV Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-2 Department: PENSIONERS
PPO No: 141
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9585 7425 2160 863 5400 3240 2160 7992 4185 -7129 -2944
37 2019 1 9585 7425 2160 1150 5400 3240 2160 8316 4185 -7166 -2981
38 2019 2 9585 7425 2160 1150 5400 3240 2160 8316 4185 -7166 -2981
39 2019 3 9585 7425 2160 1150 5400 3240 2160 8316 4185 -7166 -2981
40 2019 4 9585 7425 2160 1150 5400 3240 2160 8316 4185 -7166 -2981
41 2019 5 9585 7425 2160 1150 9585 7425 2160 1150 0 0 0

Paid Amount: 437767 Due Amount: 325703 Diffrerence Amount: -112064 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 250
SGPGIMS
Employee ID: 9100009856 RAM BALAK TRIPATHI Account No: 00000000010095253901 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex STORE KEEPER CUM PURCHASE ASSISTANT Department: PENSIONERS
PPO No: 142
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
2 2016 2 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
3 2016 3 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
4 2016 4 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
5 2016 5 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
6 2016 6 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
7 2016 7 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
8 2016 8 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
9 2016 9 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
10 2016 10 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
11 2016 11 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
12 2016 12 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
13 2017 1 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
14 2017 2 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
15 2017 3 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
16 2017 4 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
17 2017 5 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
18 2017 6 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
19 2017 7 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
20 2017 8 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
21 2017 9 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
22 2017 10 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
23 2017 11 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
24 2017 12 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
25 2018 1 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
26 2018 2 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
27 2018 3 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
28 2018 4 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
29 2018 5 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
30 2018 6 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
31 2018 7 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
32 2018 8 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
33 2018 9 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
34 2018 10 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
35 2018 11 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 251
SGPGIMS
Employee ID: 9100009856 RAM BALAK TRIPATHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex STORE KEEPER CUM PURCHASE ASSISTANT Department: PENSIONERS
PPO No: 142
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
37 2019 1 29300 24794 4506 3516 11265 6759 4506 17348 18035 -13832 4203
38 2019 2 29300 24794 4506 3516 11265 6759 4506 17348 18035 -13832 4203
39 2019 3 29300 24794 4506 3516 11265 6759 4506 17348 18035 -13832 4203
40 2019 4 29300 24794 4506 3516 11265 6759 4506 17348 18035 -13832 4203
41 2019 5 29300 24794 4506 3516 29300 24794 4506 3516 0 0 0

Paid Amount: 923644 Due Amount: 1081600 Diffrerence Amount: 157956 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 252
SGPGIMS
Employee ID: 9100009857 MAMTA AGNIHOTRI Account No: 00000000020123284563 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 143
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 28450 28450 0 0 0 10910 0 17540 0 17540
2 2016 2 28450 28450 0 0 0 10910 0 17540 0 17540
3 2016 3 28450 28450 0 0 0 10910 0 17540 0 17540
4 2016 4 28450 28450 0 0 0 10910 0 17540 0 17540
5 2016 5 28450 28450 0 0 0 10910 0 17540 0 17540
6 2016 6 28450 28450 0 0 0 10910 0 17540 0 17540
7 2016 7 28450 28450 0 569 0 10910 0 17540 569 18109
8 2016 8 28450 28450 0 569 0 10910 0 17540 569 18109
9 2016 9 28450 28450 0 569 10910 10910 0 14401 17540 -13832 3708
10 2016 10 28450 28450 0 569 10910 10910 0 14401 17540 -13832 3708
11 2016 11 28450 28450 0 569 10910 10910 0 14401 17540 -13832 3708
12 2016 12 28450 28450 0 569 10910 10910 0 14401 17540 -13832 3708
13 2017 1 28450 28450 0 1138 10910 10910 0 14838 17540 -13700 3840
14 2017 2 28450 28450 0 1138 10910 10910 0 14838 17540 -13700 3840
15 2017 3 28450 28450 0 1138 10910 10910 0 14838 17540 -13700 3840
16 2017 4 28450 28450 0 1138 10910 10910 0 14838 17540 -13700 3840
17 2017 5 28450 28450 0 1138 10910 10910 0 14838 17540 -13700 3840
18 2017 6 28450 28450 0 1138 10910 10910 0 14838 17540 -13700 3840
19 2017 7 28450 28450 0 1423 10910 10910 0 15165 17540 -13742 3798
20 2017 8 28450 28450 0 1423 10910 10910 0 15165 17540 -13742 3798
21 2017 9 28450 28450 0 1423 10910 10910 0 15165 17540 -13742 3798
22 2017 10 28450 28450 0 1423 10910 10910 0 15165 17540 -13742 3798
23 2017 11 28450 28450 0 1423 10910 10910 0 15165 17540 -13742 3798
24 2017 12 28450 28450 0 1423 10910 10910 0 15165 17540 -13742 3798
25 2018 1 28450 28450 0 1992 10910 10910 0 15492 17540 -13500 4040
26 2018 2 28450 28450 0 1992 10910 10910 0 15492 17540 -13500 4040
27 2018 3 28450 28450 0 1992 10910 10910 0 15492 17540 -13500 4040
28 2018 4 28450 28450 0 1992 10910 10910 0 15492 17540 -13500 4040
29 2018 5 28450 28450 0 1992 10910 10910 0 15492 17540 -13500 4040
30 2018 6 28450 28450 0 1992 10910 10910 0 15492 17540 -13500 4040
31 2018 7 28450 28450 0 2561 10910 10910 0 16147 17540 -13586 3954
32 2018 8 28450 28450 0 2561 10910 10910 0 16147 17540 -13586 3954
33 2018 9 28450 28450 0 2561 10910 10910 0 16147 17540 -13586 3954
34 2018 10 28450 28450 0 2561 10910 10910 0 16147 17540 -13586 3954
35 2018 11 28450 28450 0 2561 10910 10910 0 16147 17540 -13586 3954
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 253
SGPGIMS
Employee ID: 9100009857 MAMTA AGNIHOTRI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 143
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 28450 28450 0 2561 10910 10910 0 16147 17540 -13586 3954
37 2019 1 28450 28450 0 3414 10910 10910 0 16801 17540 -13387 4153
38 2019 2 28450 28450 0 3414 10910 10910 0 16801 17540 -13387 4153
39 2019 3 28450 28450 0 3414 10910 10910 0 16801 17540 -13387 4153
40 2019 4 28450 28450 0 3414 10910 10910 0 16801 17540 -13387 4153
41 2019 5 28450 28450 0 3414 28450 28450 0 3414 0 0 0

Paid Amount: 962924 Due Amount: 1229618 Diffrerence Amount: 266694 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 254
SGPGIMS
Employee ID: 9100009859 GRACY KUTTY P.C. Account No: 00000000010095243530 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 144
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 31550 26774 4776 0 11940 7164 4776 14925 19610 -14925 4685
2 2016 2 31550 26774 4776 0 11940 7164 4776 14925 19610 -14925 4685
3 2016 3 31550 26774 4776 0 11940 7164 4776 14925 19610 -14925 4685
4 2016 4 31550 26774 4776 0 11940 7164 4776 14925 19610 -14925 4685
5 2016 5 31550 26774 4776 0 11940 7164 4776 14925 19610 -14925 4685
6 2016 6 31550 26774 4776 0 11940 7164 4776 14925 19610 -14925 4685
7 2016 7 31550 26774 4776 631 11940 7164 4776 15761 19610 -15130 4480
8 2016 8 31550 26774 4776 631 11940 7164 4776 15761 19610 -15130 4480
9 2016 9 31550 26774 4776 631 11940 7164 4776 15761 19610 -15130 4480
10 2016 10 31550 26774 4776 631 11940 7164 4776 15761 19610 -15130 4480
11 2016 11 31550 26774 4776 631 11940 7164 4776 15761 19610 -15130 4480
12 2016 12 31550 26774 4776 631 11940 7164 4776 15761 19610 -15130 4480
13 2017 1 31550 26774 4776 1262 11940 7164 4776 16238 19610 -14976 4634
14 2017 2 31550 26774 4776 1262 11940 7164 4776 16238 19610 -14976 4634
15 2017 3 31550 26774 4776 1262 11940 7164 4776 16238 19610 -14976 4634
16 2017 4 31550 26774 4776 1262 11940 7164 4776 16238 19610 -14976 4634
17 2017 5 31550 26774 4776 1262 11940 7164 4776 16238 19610 -14976 4634
18 2017 6 31550 26774 4776 1262 11940 7164 4776 16238 19610 -14976 4634
19 2017 7 31550 26774 4776 1578 11940 7164 4776 16597 19610 -15019 4591
20 2017 8 31550 26774 4776 1578 11940 7164 4776 16597 19610 -15019 4591
21 2017 9 31550 26774 4776 1578 11940 7164 4776 16597 19610 -15019 4591
22 2017 10 31550 26774 4776 1578 11940 7164 4776 16597 19610 -15019 4591
23 2017 11 31550 26774 4776 1578 11940 7164 4776 16597 19610 -15019 4591
24 2017 12 31550 26774 4776 1578 11940 7164 4776 16597 19610 -15019 4591
25 2018 1 31550 26774 4776 2209 11940 7164 4776 16955 19610 -14746 4864
26 2018 2 31550 26774 4776 2209 11940 7164 4776 16955 19610 -14746 4864
27 2018 3 31550 26774 4776 2209 11940 7164 4776 16955 19610 -14746 4864
28 2018 4 31550 26774 4776 2209 11940 7164 4776 16955 19610 -14746 4864
29 2018 5 31550 26774 4776 2209 11940 7164 4776 16955 19610 -14746 4864
30 2018 6 31550 26774 4776 2209 11940 7164 4776 16955 19610 -14746 4864
31 2018 7 31550 26774 4776 2840 11940 7164 4776 17671 19610 -14831 4779
32 2018 8 31550 26774 4776 2840 11940 7164 4776 17671 19610 -14831 4779
33 2018 9 31550 26774 4776 2840 11940 7164 4776 17671 19610 -14831 4779
34 2018 10 31550 26774 4776 2840 11940 7164 4776 17671 19610 -14831 4779
35 2018 11 31550 26774 4776 2840 11940 7164 4776 17671 19610 -14831 4779
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 255
SGPGIMS
Employee ID: 9100009859 GRACY KUTTY P.C. Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 144
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 31550 26774 4776 2840 11940 7164 4776 17671 19610 -14831 4779
37 2019 1 31550 26774 4776 3786 11940 7164 4776 18388 19610 -14602 5008
38 2019 2 31550 26774 4776 3786 11940 7164 4776 18388 19610 -14602 5008
39 2019 3 31550 26774 4776 3786 11940 7164 4776 18388 19610 -14602 5008
40 2019 4 31550 26774 4776 3786 11940 7164 4776 18388 19610 -14602 5008
41 2019 5 31550 26774 4776 3786 31550 26774 4776 3786 0 0 0

Paid Amount: 979554 Due Amount: 1167784 Diffrerence Amount: 188230 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 256
SGPGIMS
Employee ID: 9100009863 JANAK DULARI Account No: 00000000020143274640 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 145
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 12100 12100 0 0 4685 4685 0 5856 7415 -5856 1559
2 2016 2 12100 12100 0 0 4685 4685 0 5856 7415 -5856 1559
3 2016 3 12100 12100 0 0 4685 4685 0 5856 7415 -5856 1559
4 2016 4 12100 12100 0 0 4685 4685 0 5856 7415 -5856 1559
5 2016 5 12100 12100 0 0 4685 4685 0 5856 7415 -5856 1559
6 2016 6 12100 12100 0 0 4685 4685 0 5856 7415 -5856 1559
7 2016 7 12100 12100 0 242 4685 4685 0 6184 7415 -5942 1473
8 2016 8 12100 12100 0 242 4685 4685 0 6184 7415 -5942 1473
9 2016 9 12100 12100 0 242 4685 4685 0 6184 7415 -5942 1473
10 2016 10 12100 12100 0 242 4685 4685 0 6184 7415 -5942 1473
11 2016 11 12100 12100 0 242 4685 4685 0 6184 7415 -5942 1473
12 2016 12 12100 12100 0 242 4685 4685 0 6184 7415 -5942 1473
13 2017 1 12100 12100 0 484 4685 4685 0 6372 7415 -5888 1527
14 2017 2 12100 12100 0 484 4685 4685 0 6372 7415 -5888 1527
15 2017 3 12100 12100 0 484 4685 4685 0 6372 7415 -5888 1527
16 2017 4 12100 12100 0 484 4685 4685 0 6372 7415 -5888 1527
17 2017 5 12100 12100 0 484 4685 4685 0 6372 7415 -5888 1527
18 2017 6 12100 12100 0 484 4685 4685 0 6372 7415 -5888 1527
19 2017 7 12100 12100 0 605 4685 4685 0 6512 7415 -5907 1508
20 2017 8 12100 12100 0 605 4685 4685 0 6512 7415 -5907 1508
21 2017 9 12100 12100 0 605 4685 4685 0 6512 7415 -5907 1508
22 2017 10 12100 12100 0 605 4685 4685 0 6512 7415 -5907 1508
23 2017 11 12100 12100 0 605 4685 4685 0 6512 7415 -5907 1508
24 2017 12 12100 12100 0 605 4685 4685 0 6512 7415 -5907 1508
25 2018 1 12100 12100 0 847 4685 4685 0 6653 7415 -5806 1609
26 2018 2 12100 12100 0 847 4685 4685 0 6653 7415 -5806 1609
27 2018 3 12100 12100 0 847 4685 4685 0 6653 7415 -5806 1609
28 2018 4 12100 12100 0 847 4685 4685 0 6653 7415 -5806 1609
29 2018 5 12100 12100 0 847 4685 4685 0 6653 7415 -5806 1609
30 2018 6 12100 12100 0 847 4685 4685 0 6653 7415 -5806 1609
31 2018 7 12100 12100 0 1089 4685 4685 0 6934 7415 -5845 1570
32 2018 8 12100 12100 0 1089 4685 4685 0 6934 7415 -5845 1570
33 2018 9 12100 12100 0 1089 4685 4685 0 6934 7415 -5845 1570
34 2018 10 12100 12100 0 1089 4685 4685 0 6934 7415 -5845 1570
35 2018 11 12100 12100 0 1089 4685 4685 0 6934 7415 -5845 1570
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 257
SGPGIMS
Employee ID: 9100009863 JANAK DULARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 145
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 12100 12100 0 1089 4685 4685 0 6934 7415 -5845 1570
37 2019 1 12100 12100 0 1452 4685 4685 0 7215 7415 -5763 1652
38 2019 2 12100 12100 0 1452 4685 4685 0 7215 7415 -5763 1652
39 2019 3 12100 12100 0 1452 4685 4685 0 7215 7415 -5763 1652
40 2019 4 12100 12100 0 1452 4685 4685 0 7215 7415 -5763 1652
41 2019 5 12100 12100 0 1452 12100 12100 0 1452 0 0 0

Paid Amount: 460878 Due Amount: 522962 Diffrerence Amount: 62084 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 258
SGPGIMS
Employee ID: 9100009860 ANNA P.T. Account No: 00000000010095239410 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 146
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 35900 30322 5578 0 13945 8367 5578 17431 21955 -17431 4524
2 2016 2 35900 30322 5578 0 13945 8367 5578 17431 21955 -17431 4524
3 2016 3 35900 30322 5578 0 13945 8367 5578 17431 21955 -17431 4524
4 2016 4 35900 30322 5578 0 13945 8367 5578 17431 21955 -17431 4524
5 2016 5 35900 30322 5578 0 13945 8367 5578 17431 21955 -17431 4524
6 2016 6 35900 30322 5578 0 13945 8367 5578 17431 21955 -17431 4524
7 2016 7 35900 30322 5578 718 13945 8367 5578 18407 21955 -17689 4266
8 2016 8 35900 30322 5578 718 13945 8367 5578 18407 21955 -17689 4266
9 2016 9 35900 30322 5578 718 13945 8367 5578 18407 21955 -17689 4266
10 2016 10 35900 30322 5578 718 13945 8367 5578 18407 21955 -17689 4266
11 2016 11 35900 30322 5578 718 13945 8367 5578 18407 21955 -17689 4266
12 2016 12 35900 30322 5578 718 13945 8367 5578 18407 21955 -17689 4266
13 2017 1 35900 30322 5578 1436 13945 8367 5578 18965 21955 -17529 4426
14 2017 2 35900 30322 5578 1436 13945 8367 5578 18965 21955 -17529 4426
15 2017 3 35900 30322 5578 1436 13945 8367 5578 18965 21955 -17529 4426
16 2017 4 35900 30322 5578 1436 13945 8367 5578 18965 21955 -17529 4426
17 2017 5 35900 30322 5578 1436 13945 8367 5578 18965 21955 -17529 4426
18 2017 6 35900 30322 5578 1436 13945 8367 5578 18965 21955 -17529 4426
19 2017 7 35900 30322 5578 1795 13945 8367 5578 19384 21955 -17589 4366
20 2017 8 35900 30322 5578 1795 13945 8367 5578 19384 21955 -17589 4366
21 2017 9 35900 30322 5578 1795 13945 8367 5578 19384 21955 -17589 4366
22 2017 10 35900 30322 5578 1795 13945 8367 5578 19384 21955 -17589 4366
23 2017 11 35900 30322 5578 1795 13945 8367 5578 19384 21955 -17589 4366
24 2017 12 35900 30322 5578 1795 13945 8367 5578 19384 21955 -17589 4366
25 2018 1 35900 30322 5578 2513 13945 8367 5578 19802 21955 -17289 4666
26 2018 2 35900 30322 5578 2513 13945 8367 5578 19802 21955 -17289 4666
27 2018 3 35900 30322 5578 2513 13945 8367 5578 19802 21955 -17289 4666
28 2018 4 35900 30322 5578 2513 13945 8367 5578 19802 21955 -17289 4666
29 2018 5 35900 30322 5578 2513 13945 8367 5578 19802 21955 -17289 4666
30 2018 6 35900 30322 5578 2513 13945 8367 5578 19802 21955 -17289 4666
31 2018 7 35900 30322 5578 3231 13945 8367 5578 20639 21955 -17408 4547
32 2018 8 35900 30322 5578 3231 13945 8367 5578 20639 21955 -17408 4547
33 2018 9 35900 30322 5578 3231 13945 8367 5578 20639 21955 -17408 4547
34 2018 10 35900 30322 5578 3231 13945 8367 5578 20639 21955 -17408 4547
35 2018 11 35900 30322 5578 3231 13945 8367 5578 20639 21955 -17408 4547
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 259
SGPGIMS
Employee ID: 9100009860 ANNA P.T. Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 146
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 35900 30322 5578 3231 13945 8367 5578 20639 21955 -17408 4547
37 2019 1 35900 30322 5578 4308 13945 8367 5578 21475 21955 -17167 4788
38 2019 2 35900 30322 5578 4308 13945 8367 5578 21475 21955 -17167 4788
39 2019 3 35900 30322 5578 4308 13945 8367 5578 21475 21955 -17167 4788
40 2019 4 35900 30322 5578 4308 13945 8367 5578 21475 21955 -17167 4788
41 2019 5 35900 30322 5578 4308 35900 30322 5578 4308 0 0 0

Paid Amount: 1142978 Due Amount: 1322900 Diffrerence Amount: 179922 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 260
SGPGIMS
Employee ID: 9100009861 DOLLY ANGELINA ROY Account No: 00000000020077581156 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 147
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 24500 24500 0 0 9385 9385 0 11731 15115 -11731 3384
2 2016 2 24500 24500 0 0 9385 9385 0 11731 15115 -11731 3384
3 2016 3 24500 24500 0 0 9385 9385 0 11731 15115 -11731 3384
4 2016 4 24500 24500 0 0 9385 9385 0 11731 15115 -11731 3384
5 2016 5 24500 24500 0 0 9385 9385 0 11731 15115 -11731 3384
6 2016 6 24500 24500 0 0 9385 9385 0 11731 15115 -11731 3384
7 2016 7 24500 24500 0 490 9385 9385 0 12388 15115 -11898 3217
8 2016 8 24500 24500 0 490 9385 9385 0 12388 15115 -11898 3217
9 2016 9 24500 24500 0 490 9385 9385 0 12388 15115 -11898 3217
10 2016 10 24500 24500 0 490 9385 9385 0 12388 15115 -11898 3217
11 2016 11 24500 24500 0 490 9385 9385 0 12388 15115 -11898 3217
12 2016 12 24500 24500 0 490 9385 9385 0 12388 15115 -11898 3217
13 2017 1 24500 24500 0 980 9385 9385 0 12764 15115 -11784 3331
14 2017 2 24500 24500 0 980 9385 9385 0 12764 15115 -11784 3331
15 2017 3 24500 24500 0 980 9385 9385 0 12764 15115 -11784 3331
16 2017 4 24500 24500 0 980 9385 9385 0 12764 15115 -11784 3331
17 2017 5 24500 24500 0 980 9385 9385 0 12764 15115 -11784 3331
18 2017 6 24500 24500 0 980 9385 9385 0 12764 15115 -11784 3331
19 2017 7 24500 24500 0 1225 9385 9385 0 13045 15115 -11820 3295
20 2017 8 24500 24500 0 1225 9385 9385 0 13045 15115 -11820 3295
21 2017 9 24500 24500 0 1225 9385 9385 0 13045 15115 -11820 3295
22 2017 10 24500 24500 0 1225 9385 9385 0 13045 15115 -11820 3295
23 2017 11 24500 24500 0 1225 9385 9385 0 13045 15115 -11820 3295
24 2017 12 24500 24500 0 1225 9385 9385 0 13045 15115 -11820 3295
25 2018 1 24500 24500 0 1715 9385 9385 0 13327 15115 -11612 3503
26 2018 2 24500 24500 0 1715 9385 9385 0 13327 15115 -11612 3503
27 2018 3 24500 24500 0 1715 9385 9385 0 13327 15115 -11612 3503
28 2018 4 24500 24500 0 1715 9385 9385 0 13327 15115 -11612 3503
29 2018 5 24500 24500 0 1715 9385 9385 0 13327 15115 -11612 3503
30 2018 6 24500 24500 0 1715 9385 9385 0 13327 15115 -11612 3503
31 2018 7 24500 24500 0 2205 9385 9385 0 13890 15115 -11685 3430
32 2018 8 24500 24500 0 2205 9385 9385 0 13890 15115 -11685 3430
33 2018 9 24500 24500 0 2205 9385 9385 0 13890 15115 -11685 3430
34 2018 10 24500 24500 0 2205 9385 9385 0 13890 15115 -11685 3430
35 2018 11 24500 24500 0 2205 9385 9385 0 13890 15115 -11685 3430
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 261
SGPGIMS
Employee ID: 9100009861 DOLLY ANGELINA ROY Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 147
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 24500 24500 0 2205 9385 9385 0 13890 15115 -11685 3430
37 2019 1 24500 24500 0 2940 9385 9385 0 14453 15115 -11513 3602
38 2019 2 24500 24500 0 2940 9385 9385 0 14453 15115 -11513 3602
39 2019 3 24500 24500 0 2940 9385 9385 0 14453 15115 -11513 3602
40 2019 4 24500 24500 0 2940 9385 9385 0 14453 15115 -11513 3602
41 2019 5 24500 24500 0 2940 24500 24500 0 2940 0 0 0

Paid Amount: 923522 Due Amount: 1058890 Diffrerence Amount: 135368 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 262
SGPGIMS
Employee ID: 9100009864 RAM AVTAR Account No: 00000000010095250808 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex OPERATER GR-2 Department: PENSIONERS
PPO No: 148
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
2 2016 2 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
3 2016 3 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
4 2016 4 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
5 2016 5 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
6 2016 6 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
7 2016 7 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
8 2016 8 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
9 2016 9 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
10 2016 10 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
11 2016 11 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
12 2016 12 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
13 2017 1 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
14 2017 2 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
15 2017 3 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
16 2017 4 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
17 2017 5 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
18 2017 6 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
19 2017 7 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
20 2017 8 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
21 2017 9 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
22 2017 10 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
23 2017 11 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
24 2017 12 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
25 2018 1 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
26 2018 2 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
27 2018 3 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
28 2018 4 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
29 2018 5 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
30 2018 6 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
31 2018 7 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
32 2018 8 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
33 2018 9 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
34 2018 10 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
35 2018 11 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 263
SGPGIMS
Employee ID: 9100009864 RAM AVTAR Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex OPERATER GR-2 Department: PENSIONERS
PPO No: 148
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
37 2019 1 18500 15672 2828 2220 7070 4242 2828 10888 11430 -8668 2762
38 2019 2 18500 15672 2828 2220 7070 4242 2828 10888 11430 -8668 2762
39 2019 3 18500 15672 2828 2220 7070 4242 2828 10888 11430 -8668 2762
40 2019 4 18500 15672 2828 2220 7070 4242 2828 10888 11430 -8668 2762
41 2019 5 18500 15672 2828 2220 18500 15672 2828 2220 0 0 0

Paid Amount: 579814 Due Amount: 683622 Diffrerence Amount: 103808 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 264
SGPGIMS
Employee ID: 9100009865 RAJ KUMAR UPADHAYAY Account No: 00000000010095250014 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 149
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 26800 22744 4056 0 10140 6084 4056 12675 16660 -12675 3985
2 2016 2 26800 22744 4056 0 10140 6084 4056 12675 16660 -12675 3985
3 2016 3 26800 22744 4056 0 10140 6084 4056 12675 16660 -12675 3985
4 2016 4 26800 22744 4056 0 10140 6084 4056 12675 16660 -12675 3985
5 2016 5 26800 22744 4056 0 10140 6084 4056 12675 16660 -12675 3985
6 2016 6 26800 22744 4056 0 10140 6084 4056 12675 16660 -12675 3985
7 2016 7 26800 22744 4056 536 10140 6084 4056 13385 16660 -12849 3811
8 2016 8 26800 22744 4056 536 10140 6084 4056 13385 16660 -12849 3811
9 2016 9 26800 22744 4056 536 10140 6084 4056 13385 16660 -12849 3811
10 2016 10 26800 22744 4056 536 10140 6084 4056 13385 16660 -12849 3811
11 2016 11 26800 22744 4056 536 10140 6084 4056 13385 16660 -12849 3811
12 2016 12 26800 22744 4056 536 10140 6084 4056 13385 16660 -12849 3811
13 2017 1 26800 22744 4056 1072 10140 6084 4056 13790 16660 -12718 3942
14 2017 2 26800 22744 4056 1072 10140 6084 4056 13790 16660 -12718 3942
15 2017 3 26800 22744 4056 1072 10140 6084 4056 13790 16660 -12718 3942
16 2017 4 26800 22744 4056 1072 10140 6084 4056 13790 16660 -12718 3942
17 2017 5 26800 22744 4056 1072 10140 6084 4056 13790 16660 -12718 3942
18 2017 6 26800 22744 4056 1072 10140 6084 4056 13790 16660 -12718 3942
19 2017 7 26800 22744 4056 1340 10140 6084 4056 14095 16660 -12755 3905
20 2017 8 26800 22744 4056 1340 10140 6084 4056 14095 16660 -12755 3905
21 2017 9 26800 22744 4056 1340 10140 6084 4056 14095 16660 -12755 3905
22 2017 10 26800 22744 4056 1340 10140 6084 4056 14095 16660 -12755 3905
23 2017 11 26800 22744 4056 1340 10140 6084 4056 14095 16660 -12755 3905
24 2017 12 26800 22744 4056 1340 10140 6084 4056 14095 16660 -12755 3905
25 2018 1 26800 22744 4056 1876 10140 6084 4056 14399 16660 -12523 4137
26 2018 2 26800 22744 4056 1876 10140 6084 4056 14399 16660 -12523 4137
27 2018 3 26800 22744 4056 1876 10140 6084 4056 14399 16660 -12523 4137
28 2018 4 26800 22744 4056 1876 10140 6084 4056 14399 16660 -12523 4137
29 2018 5 26800 22744 4056 1876 10140 6084 4056 14399 16660 -12523 4137
30 2018 6 26800 22744 4056 1876 10140 6084 4056 14399 16660 -12523 4137
31 2018 7 26800 22744 4056 2412 10140 6084 4056 15007 16660 -12595 4065
32 2018 8 26800 22744 4056 2412 10140 6084 4056 15007 16660 -12595 4065
33 2018 9 26800 22744 4056 2412 10140 6084 4056 15007 16660 -12595 4065
34 2018 10 26800 22744 4056 2412 10140 6084 4056 15007 16660 -12595 4065
35 2018 11 26800 22744 4056 2412 10140 6084 4056 15007 16660 -12595 4065
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 265
SGPGIMS
Employee ID: 9100009865 RAJ KUMAR UPADHAYAY Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 149
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 26800 22744 4056 2412 10140 6084 4056 15007 16660 -12595 4065
37 2019 1 26800 22744 4056 3216 10140 6084 4056 15616 16660 -12400 4260
38 2019 2 26800 22744 4056 3216 10140 6084 4056 15616 16660 -12400 4260
39 2019 3 26800 22744 4056 3216 10140 6084 4056 15616 16660 -12400 4260
40 2019 4 26800 22744 4056 3216 10140 6084 4056 15616 16660 -12400 4260
41 2019 5 26800 22744 4056 3216 26800 22744 4056 3216 0 0 0

Paid Amount: 831890 Due Amount: 992000 Diffrerence Amount: 160110 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 266
SGPGIMS
Employee ID: 9100009866 DR. S.S. SIKORA Account No: 00000000010095252953 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSOCIATE PROFESSOR Department: PENSIONERS
PPO No: 150
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 39637 39637 0 0 15423 15423 0 19279 24214 -19279 4935
2 2016 2 39637 39637 0 0 15423 15423 0 19279 24214 -19279 4935
3 2016 3 39637 39637 0 0 15423 15423 0 19279 24214 -19279 4935
4 2016 4 39637 39637 0 0 15423 15423 0 19279 24214 -19279 4935
5 2016 5 39637 39637 0 0 15423 15423 0 19279 24214 -19279 4935
6 2016 6 39637 39637 0 0 15423 15423 0 19279 24214 -19279 4935
7 2016 7 39637 39637 0 793 15423 15423 0 20358 24214 -19565 4649
8 2016 8 39637 39637 0 793 15423 15423 0 20358 24214 -19565 4649
9 2016 9 39637 39637 0 793 15423 15423 0 20358 24214 -19565 4649
10 2016 10 39637 39637 0 793 15423 15423 0 20358 24214 -19565 4649
11 2016 11 39637 39637 0 793 15423 15423 0 20358 24214 -19565 4649
12 2016 12 39637 39637 0 793 15423 15423 0 20358 24214 -19565 4649
13 2017 1 39637 39637 0 1585 15423 15423 0 20975 24214 -19390 4824
14 2017 2 39637 39637 0 1585 15423 15423 0 20975 24214 -19390 4824
15 2017 3 39637 39637 0 1585 15423 15423 0 20975 24214 -19390 4824
16 2017 4 39637 39637 0 1585 15423 15423 0 20975 24214 -19390 4824
17 2017 5 39637 39637 0 1585 15423 15423 0 20975 24214 -19390 4824
18 2017 6 39637 39637 0 1585 15423 15423 0 20975 24214 -19390 4824
19 2017 7 39637 39637 0 1982 15423 15423 0 21438 24214 -19456 4758
20 2017 8 39637 39637 0 1982 15423 15423 0 21438 24214 -19456 4758
21 2017 9 39637 39637 0 1982 15423 15423 0 21438 24214 -19456 4758
22 2017 10 39637 39637 0 1982 15423 15423 0 21438 24214 -19456 4758
23 2017 11 39637 39637 0 1982 15423 15423 0 21438 24214 -19456 4758
24 2017 12 39637 39637 0 1982 15423 15423 0 21438 24214 -19456 4758
25 2018 1 39637 39637 0 2775 15423 15423 0 21901 24214 -19126 5088
26 2018 2 39637 39637 0 2775 15423 15423 0 21901 24214 -19126 5088
27 2018 3 39637 39637 0 2775 15423 15423 0 21901 24214 -19126 5088
28 2018 4 39637 39637 0 2775 15423 15423 0 21901 24214 -19126 5088
29 2018 5 39637 39637 0 2775 15423 15423 0 21901 24214 -19126 5088
30 2018 6 39637 39637 0 2775 15423 15423 0 21901 24214 -19126 5088
31 2018 7 39637 39637 0 3567 15423 15423 0 22826 24214 -19259 4955
32 2018 8 39637 39637 0 3567 15423 15423 0 22826 24214 -19259 4955
33 2018 9 39637 39637 0 3567 15423 15423 0 22826 24214 -19259 4955
34 2018 10 39637 39637 0 3567 15423 15423 0 22826 24214 -19259 4955
35 2018 11 39637 39637 0 3567 15423 15423 0 22826 24214 -19259 4955
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 267
SGPGIMS
Employee ID: 9100009866 DR. S.S. SIKORA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSOCIATE PROFESSOR Department: PENSIONERS
PPO No: 150
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 39637 39637 0 3567 15423 15423 0 22826 24214 -19259 4955
37 2019 1 39637 39637 0 4756 15423 15423 0 23751 24214 -18995 5219
38 2019 2 39637 39637 0 4756 15423 15423 0 23751 24214 -18995 5219
39 2019 3 39637 39637 0 4756 15423 15423 0 23751 24214 -18995 5219
40 2019 4 39637 39637 0 4756 15423 15423 0 23751 24214 -18995 5219
41 2019 5 39637 39637 0 4756 39637 39637 0 4756 0 0 0

Paid Amount: 1516979 Due Amount: 1713109 Diffrerence Amount: 196130 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 268
SGPGIMS
Employee ID: 9100009867 AYODHYA PRASAD Account No: 00000000010095240380 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex UPPER DIVISION ASSISTANT Department: PENSIONERS
PPO No: 151
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
2 2016 2 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
3 2016 3 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
4 2016 4 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
5 2016 5 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
6 2016 6 29300 24794 4506 0 11265 6759 4506 14081 18035 -14081 3954
7 2016 7 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
8 2016 8 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
9 2016 9 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
10 2016 10 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
11 2016 11 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
12 2016 12 29300 24794 4506 586 11265 6759 4506 14870 18035 -14284 3751
13 2017 1 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
14 2017 2 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
15 2017 3 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
16 2017 4 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
17 2017 5 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
18 2017 6 29300 24794 4506 1172 11265 6759 4506 15320 18035 -14148 3887
19 2017 7 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
20 2017 8 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
21 2017 9 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
22 2017 10 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
23 2017 11 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
24 2017 12 29300 24794 4506 1465 11265 6759 4506 15658 18035 -14193 3842
25 2018 1 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
26 2018 2 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
27 2018 3 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
28 2018 4 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
29 2018 5 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
30 2018 6 29300 24794 4506 2051 11265 6759 4506 15996 18035 -13945 4090
31 2018 7 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
32 2018 8 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
33 2018 9 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
34 2018 10 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
35 2018 11 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 269
SGPGIMS
Employee ID: 9100009867 AYODHYA PRASAD Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex UPPER DIVISION ASSISTANT Department: PENSIONERS
PPO No: 151
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 29300 24794 4506 2637 11265 6759 4506 16672 18035 -14035 4000
37 2019 1 29300 24794 4506 3516 11265 6759 4506 17348 18035 -13832 4203
38 2019 2 29300 24794 4506 3516 11265 6759 4506 17348 18035 -13832 4203
39 2019 3 29300 24794 4506 3516 11265 6759 4506 17348 18035 -13832 4203
40 2019 4 29300 24794 4506 3516 11265 6759 4506 17348 18035 -13832 4203
41 2019 5 29300 24794 4506 3516 29300 24794 4506 3516 0 0 0

Paid Amount: 923644 Due Amount: 1081600 Diffrerence Amount: 157956 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 270
SGPGIMS
Employee ID: 9100009868 AVI DENIAL Account No: 00000000032679333666 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 152
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 0 26000 -26000 0 0 10115 0 15885 0 15885
2 2016 2 0 26000 -26000 0 0 10115 0 15885 0 15885
3 2016 3 0 26000 -26000 0 0 10115 0 15885 0 15885
4 2016 4 0 26000 -26000 0 0 10115 0 15885 0 15885
5 2016 5 0 26000 -26000 0 0 10115 0 15885 0 15885
6 2016 6 0 26000 -26000 0 0 10115 0 15885 0 15885
7 2016 7 0 26000 -26000 0 0 10115 0 15885 0 15885
8 2016 8 0 26000 -26000 0 0 10115 0 15885 0 15885
9 2016 9 0 26000 -26000 0 0 10115 0 15885 0 15885
10 2016 10 0 26000 -26000 0 0 10115 0 15885 0 15885
11 2016 11 0 26000 -26000 0 0 10115 0 15885 0 15885
12 2016 12 0 26000 -26000 0 0 10115 0 15885 0 15885
13 2017 1 0 26000 -26000 0 0 10115 0 15885 0 15885
14 2017 2 0 26000 -26000 0 0 10115 0 15885 0 15885
15 2017 3 0 26000 -26000 0 0 10115 0 15885 0 15885
16 2017 4 0 26000 -26000 0 0 10115 0 15885 0 15885
17 2017 5 0 26000 -26000 0 0 10115 0 15885 0 15885
18 2017 6 0 26000 -26000 0 0 10115 0 15885 0 15885
19 2017 7 0 26000 -26000 0 0 10115 0 15885 0 15885
20 2017 8 0 26000 -26000 0 0 10115 0 15885 0 15885
21 2017 9 0 26000 -26000 0 0 10115 0 15885 0 15885
22 2017 10 0 26000 -26000 0 0 10115 0 15885 0 15885
23 2017 11 0 26000 -26000 0 0 10115 0 15885 0 15885
24 2017 12 0 26000 -26000 0 0 10115 0 15885 0 15885
25 2018 1 0 26000 -26000 0 0 10115 0 15885 0 15885
26 2018 2 0 26000 -26000 0 0 10115 0 15885 0 15885
27 2018 3 0 26000 -26000 0 0 10115 0 15885 0 15885
28 2018 4 0 26000 -26000 0 0 10115 0 15885 0 15885
29 2018 5 0 26000 -26000 0 0 10115 0 15885 0 15885
30 2018 6 0 26000 -26000 0 0 10115 0 15885 0 15885
31 2018 7 0 26000 -26000 0 0 10115 0 15885 0 15885
32 2018 8 0 26000 -26000 0 0 10115 0 15885 0 15885
33 2018 9 0 26000 -26000 0 0 10115 0 15885 0 15885
34 2018 10 0 26000 -26000 0 0 10115 0 15885 0 15885
35 2018 11 0 26000 -26000 0 0 10115 0 15885 0 15885
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 271
SGPGIMS
Employee ID: 9100009868 AVI DENIAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 152
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 0 26000 -26000 0 0 10115 0 15885 0 15885
37 2019 1 0 26000 -26000 0 0 10115 0 15885 0 15885
38 2019 2 0 26000 -26000 0 0 10115 0 15885 0 15885
39 2019 3 0 26000 -26000 0 0 10115 0 15885 0 15885
40 2019 4 0 26000 -26000 0 0 10115 0 15885 0 15885
41 2019 5 0 26000 -26000 0 0 26000 0 0 0 0

Paid Amount: 430600 Due Amount: 1066000 Diffrerence Amount: 635400 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 272
SGPGIMS
Employee ID: 9100009869 VIJAY KUMARI Account No: 00000000010095277387 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 153
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 22450 22450 0 0 0 8535 0 13915 0 13915
2 2016 2 22450 22450 0 0 0 8535 0 13915 0 13915
3 2016 3 22450 22450 0 0 0 8535 0 13915 0 13915
4 2016 4 22450 22450 0 0 0 8535 0 13915 0 13915
5 2016 5 22450 22450 0 0 0 8535 0 13915 0 13915
6 2016 6 22450 22450 0 0 0 8535 0 13915 0 13915
7 2016 7 22450 22450 0 449 0 8535 0 13915 449 14364
8 2016 8 22450 22450 0 449 0 8535 0 13915 449 14364
9 2016 9 22450 22450 0 449 8535 8535 0 11266 13915 -10817 3098
10 2016 10 22450 22450 0 449 8535 8535 0 11266 13915 -10817 3098
11 2016 11 22450 22450 0 449 8535 8535 0 11266 13915 -10817 3098
12 2016 12 22450 22450 0 449 8535 8535 0 11266 13915 -10817 3098
13 2017 1 22450 22450 0 898 8535 8535 0 11608 13915 -10710 3205
14 2017 2 22450 22450 0 898 8535 8535 0 11608 13915 -10710 3205
15 2017 3 22450 22450 0 898 8535 8535 0 11608 13915 -10710 3205
16 2017 4 22450 22450 0 898 8535 8535 0 11608 13915 -10710 3205
17 2017 5 22450 22450 0 898 8535 8535 0 11608 13915 -10710 3205
18 2017 6 22450 22450 0 898 8535 8535 0 11608 13915 -10710 3205
19 2017 7 22450 22450 0 1123 8535 8535 0 11864 13915 -10741 3174
20 2017 8 22450 22450 0 1123 8535 8535 0 11864 13915 -10741 3174
21 2017 9 22450 22450 0 1123 8535 8535 0 11864 13915 -10741 3174
22 2017 10 22450 22450 0 1123 8535 8535 0 11864 13915 -10741 3174
23 2017 11 22450 22450 0 1123 8535 8535 0 11864 13915 -10741 3174
24 2017 12 22450 22450 0 1123 8535 8535 0 11864 13915 -10741 3174
25 2018 1 22450 22450 0 1572 8535 8535 0 12120 13915 -10548 3367
26 2018 2 22450 22450 0 1572 8535 8535 0 12120 13915 -10548 3367
27 2018 3 22450 22450 0 1572 8535 8535 0 12120 13915 -10548 3367
28 2018 4 22450 22450 0 1572 8535 8535 0 12120 13915 -10548 3367
29 2018 5 22450 22450 0 1572 8535 8535 0 12120 13915 -10548 3367
30 2018 6 22450 22450 0 1572 8535 8535 0 12120 13915 -10548 3367
31 2018 7 22450 22450 0 2021 8535 8535 0 12632 13915 -10611 3304
32 2018 8 22450 22450 0 2021 8535 8535 0 12632 13915 -10611 3304
33 2018 9 22450 22450 0 2021 8535 8535 0 12632 13915 -10611 3304
34 2018 10 22450 22450 0 2021 8535 8535 0 12632 13915 -10611 3304
35 2018 11 22450 22450 0 2021 8535 8535 0 12632 13915 -10611 3304
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 273
SGPGIMS
Employee ID: 9100009869 VIJAY KUMARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 153
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 22450 22450 0 2021 8535 8535 0 12632 13915 -10611 3304
37 2019 1 22450 22450 0 2694 8535 8535 0 13144 13915 -10450 3465
38 2019 2 22450 22450 0 2694 8535 8535 0 13144 13915 -10450 3465
39 2019 3 22450 22450 0 2694 8535 8535 0 13144 13915 -10450 3465
40 2019 4 22450 22450 0 2694 8535 8535 0 13144 13915 -10450 3465
41 2019 5 22450 22450 0 2694 22450 22450 0 2694 0 0 0

Paid Amount: 753528 Due Amount: 970298 Diffrerence Amount: 216770 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 274
SGPGIMS
Employee ID: 9100009870 SUDHA RANI SINGH Account No: 00000000010095284770 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 154
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 13000 13000 0 0 0 5050 0 7950 0 7950
2 2016 2 13000 13000 0 0 0 5050 0 7950 0 7950
3 2016 3 13000 13000 0 0 0 5050 0 7950 0 7950
4 2016 4 13000 13000 0 0 0 5050 0 7950 0 7950
5 2016 5 13000 13000 0 0 0 5050 0 7950 0 7950
6 2016 6 13000 13000 0 0 0 5050 0 7950 0 7950
7 2016 7 13000 13000 0 260 0 5050 0 7950 260 8210
8 2016 8 13000 13000 0 260 0 5050 0 7950 260 8210
9 2016 9 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
10 2016 10 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
11 2016 11 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
12 2016 12 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
13 2017 1 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
14 2017 2 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
15 2017 3 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
16 2017 4 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
17 2017 5 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
18 2017 6 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
19 2017 7 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
20 2017 8 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
21 2017 9 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
22 2017 10 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
23 2017 11 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
24 2017 12 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
25 2018 1 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
26 2018 2 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
27 2018 3 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
28 2018 4 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
29 2018 5 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
30 2018 6 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
31 2018 7 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
32 2018 8 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
33 2018 9 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
34 2018 10 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
35 2018 11 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 275
SGPGIMS
Employee ID: 9100009870 SUDHA RANI SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 154
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
37 2019 1 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
38 2019 2 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
39 2019 3 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
40 2019 4 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
41 2019 5 13000 13000 0 1560 13000 9000 4000 1560 4000 0 4000

Paid Amount: 441530 Due Amount: 561860 Diffrerence Amount: 120330 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 276
SGPGIMS
Employee ID: 9100009871 VINOD KUMAR Account No: 00000000010095264254 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-1 Department: PENSIONERS
PPO No: 155
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 18500 15682 2818 0 5865 4227 1638 7331 11455 -7331 4124
2 2016 2 18500 15682 2818 0 5865 4227 1638 7331 11455 -7331 4124
3 2016 3 18500 15682 2818 0 5865 4227 1638 7331 11455 -7331 4124
4 2016 4 18500 15682 2818 0 5865 4227 1638 7331 11455 -7331 4124
5 2016 5 18500 15682 2818 0 5865 4227 1638 7331 11455 -7331 4124
6 2016 6 18500 15682 2818 0 5865 4227 1638 7331 11455 -7331 4124
7 2016 7 18500 15682 2818 370 5865 4227 1638 7742 11455 -7372 4083
8 2016 8 18500 15682 2818 370 5865 4227 1638 7742 11455 -7372 4083
9 2016 9 18500 15682 2818 370 5865 4227 1638 7742 11455 -7372 4083
10 2016 10 18500 15682 2818 370 5865 4227 1638 7742 11455 -7372 4083
11 2016 11 18500 15682 2818 370 5865 4227 1638 7742 11455 -7372 4083
12 2016 12 18500 15682 2818 370 5865 4227 1638 7742 11455 -7372 4083
13 2017 1 18500 15682 2818 740 5865 4227 1638 7976 11455 -7236 4219
14 2017 2 18500 15682 2818 740 5865 4227 1638 7976 11455 -7236 4219
15 2017 3 18500 15682 2818 740 5865 4227 1638 7976 11455 -7236 4219
16 2017 4 18500 15682 2818 740 5865 4227 1638 7976 11455 -7236 4219
17 2017 5 18500 15682 2818 740 5865 4227 1638 7976 11455 -7236 4219
18 2017 6 18500 15682 2818 740 5865 4227 1638 7976 11455 -7236 4219
19 2017 7 18500 15682 2818 925 5865 4227 1638 8152 11455 -7227 4228
20 2017 8 18500 15682 2818 925 5865 4227 1638 8152 11455 -7227 4228
21 2017 9 18500 15682 2818 925 5865 4227 1638 8152 11455 -7227 4228
22 2017 10 18500 15682 2818 925 5865 4227 1638 8152 11455 -7227 4228
23 2017 11 18500 15682 2818 925 5865 4227 1638 8152 11455 -7227 4228
24 2017 12 18500 15682 2818 925 7045 4227 2818 9793 11455 -8868 2587
25 2018 1 18500 15682 2818 1295 7045 4227 2818 10004 11455 -8709 2746
26 2018 2 18500 15682 2818 1295 7045 4227 2818 10004 11455 -8709 2746
27 2018 3 18500 15682 2818 1295 7045 4227 2818 10004 11455 -8709 2746
28 2018 4 18500 15682 2818 1295 7045 4227 2818 10004 11455 -8709 2746
29 2018 5 18500 15682 2818 1295 7045 4227 2818 10004 11455 -8709 2746
30 2018 6 18500 15682 2818 1295 7045 4227 2818 10004 11455 -8709 2746
31 2018 7 18500 15682 2818 1665 7045 4227 2818 10427 11455 -8762 2693
32 2018 8 18500 15682 2818 1665 7045 4227 2818 10427 11455 -8762 2693
33 2018 9 18500 15682 2818 1665 7045 4227 2818 10427 11455 -8762 2693
34 2018 10 18500 15682 2818 1665 7045 4227 2818 10427 11455 -8762 2693
35 2018 11 18500 15682 2818 1665 7045 4227 2818 10427 11455 -8762 2693
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 277
SGPGIMS
Employee ID: 9100009871 VINOD KUMAR Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-1 Department: PENSIONERS
PPO No: 155
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 18500 15682 2818 1665 7045 4227 2818 10427 11455 -8762 2693
37 2019 1 18500 15682 2818 2220 7045 4227 2818 10849 11455 -8629 2826
38 2019 2 18500 15682 2818 2220 7045 4227 2818 10849 11455 -8629 2826
39 2019 3 18500 15682 2818 2220 7045 4227 2818 10849 11455 -8629 2826
40 2019 4 18500 15682 2818 2220 7045 4227 2818 10849 11455 -8629 2826
41 2019 5 18500 15682 2818 2220 18500 15682 2818 2220 0 0 0

Paid Amount: 541811 Due Amount: 684032 Diffrerence Amount: 142221 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 278
SGPGIMS
Employee ID: 9100009872 BHAGWAN DEI Account No: 00000000033062384127 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 156
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 13000 13000 0 0 0 5050 0 7950 0 7950
2 2016 2 13000 13000 0 0 0 5050 0 7950 0 7950
3 2016 3 13000 13000 0 0 0 5050 0 7950 0 7950
4 2016 4 13000 13000 0 0 0 5050 0 7950 0 7950
5 2016 5 13000 13000 0 0 0 5050 0 7950 0 7950
6 2016 6 13000 13000 0 0 0 5050 0 7950 0 7950
7 2016 7 13000 13000 0 260 0 5050 0 7950 260 8210
8 2016 8 13000 13000 0 260 0 5050 0 7950 260 8210
9 2016 9 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
10 2016 10 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
11 2016 11 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
12 2016 12 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
13 2017 1 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
14 2017 2 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
15 2017 3 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
16 2017 4 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
17 2017 5 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
18 2017 6 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
19 2017 7 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
20 2017 8 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
21 2017 9 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
22 2017 10 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
23 2017 11 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
24 2017 12 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
25 2018 1 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
26 2018 2 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
27 2018 3 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
28 2018 4 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
29 2018 5 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
30 2018 6 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
31 2018 7 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
32 2018 8 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
33 2018 9 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
34 2018 10 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
35 2018 11 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 279
SGPGIMS
Employee ID: 9100009872 BHAGWAN DEI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 156
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
37 2019 1 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
38 2019 2 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
39 2019 3 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
40 2019 4 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
41 2019 5 13000 13000 0 1560 13000 13000 0 1560 0 0 0

Paid Amount: 445530 Due Amount: 561860 Diffrerence Amount: 116330 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 280
SGPGIMS
Employee ID: 9100009873 ALOK KR KANAL Account No: 00000000010095238712 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex JUNIOR ACCOUNTS OFFICER Department: PENSIONERS
PPO No: 157
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 31100 26278 4822 0 12055 7233 4822 15069 19045 -15069 3976
2 2016 2 31100 26278 4822 0 12055 7233 4822 15069 19045 -15069 3976
3 2016 3 31100 26278 4822 0 12055 7233 4822 15069 19045 -15069 3976
4 2016 4 31100 26278 4822 0 12055 7233 4822 15069 19045 -15069 3976
5 2016 5 31100 26278 4822 0 12055 7233 4822 15069 19045 -15069 3976
6 2016 6 31100 26278 4822 0 12055 7233 4822 15069 19045 -15069 3976
7 2016 7 31100 26278 4822 622 12055 7233 4822 15913 19045 -15291 3754
8 2016 8 31100 26278 4822 622 12055 7233 4822 15913 19045 -15291 3754
9 2016 9 31100 26278 4822 622 12055 7233 4822 15913 19045 -15291 3754
10 2016 10 31100 26278 4822 622 12055 7233 4822 15913 19045 -15291 3754
11 2016 11 31100 26278 4822 622 12055 7233 4822 15913 19045 -15291 3754
12 2016 12 31100 26278 4822 622 12055 7233 4822 15913 19045 -15291 3754
13 2017 1 31100 26278 4822 1244 12055 7233 4822 16395 19045 -15151 3894
14 2017 2 31100 26278 4822 1244 12055 7233 4822 16395 19045 -15151 3894
15 2017 3 31100 26278 4822 1244 12055 7233 4822 16395 19045 -15151 3894
16 2017 4 31100 26278 4822 1244 12055 7233 4822 16395 19045 -15151 3894
17 2017 5 31100 26278 4822 1244 12055 7233 4822 16395 19045 -15151 3894
18 2017 6 31100 26278 4822 1244 12055 7233 4822 16395 19045 -15151 3894
19 2017 7 31100 26278 4822 1555 12055 7233 4822 16756 19045 -15201 3844
20 2017 8 31100 26278 4822 1555 12055 7233 4822 16756 19045 -15201 3844
21 2017 9 31100 26278 4822 1555 12055 7233 4822 16756 19045 -15201 3844
22 2017 10 31100 26278 4822 1555 12055 7233 4822 16756 19045 -15201 3844
23 2017 11 31100 26278 4822 1555 12055 7233 4822 16756 19045 -15201 3844
24 2017 12 31100 26278 4822 1555 12055 7233 4822 16756 19045 -15201 3844
25 2018 1 31100 26278 4822 2177 12055 7233 4822 17118 19045 -14941 4104
26 2018 2 31100 26278 4822 2177 12055 7233 4822 17118 19045 -14941 4104
27 2018 3 31100 26278 4822 2177 12055 7233 4822 17118 19045 -14941 4104
28 2018 4 31100 26278 4822 2177 12055 7233 4822 17118 19045 -14941 4104
29 2018 5 31100 26278 4822 2177 12055 7233 4822 17118 19045 -14941 4104
30 2018 6 31100 26278 4822 2177 12055 7233 4822 17118 19045 -14941 4104
31 2018 7 31100 26278 4822 2799 12055 7233 4822 17841 19045 -15042 4003
32 2018 8 31100 26278 4822 2799 12055 7233 4822 17841 19045 -15042 4003
33 2018 9 31100 26278 4822 2799 12055 7233 4822 17841 19045 -15042 4003
34 2018 10 31100 26278 4822 2799 12055 7233 4822 17841 19045 -15042 4003
35 2018 11 31100 26278 4822 2799 12055 7233 4822 17841 19045 -15042 4003
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 281
SGPGIMS
Employee ID: 9100009873 ALOK KR KANAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex JUNIOR ACCOUNTS OFFICER Department: PENSIONERS
PPO No: 157
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 31100 26278 4822 2799 12055 7233 4822 17841 19045 -15042 4003
37 2019 1 31100 26278 4822 3732 12055 7233 4822 18565 19045 -14833 4212
38 2019 2 31100 26278 4822 3732 12055 7233 4822 18565 19045 -14833 4212
39 2019 3 31100 26278 4822 3732 12055 7233 4822 18565 19045 -14833 4212
40 2019 4 31100 26278 4822 3732 12055 7233 4822 18565 19045 -14833 4212
41 2019 5 31100 26278 4822 3732 31100 26278 4822 3732 0 0 0

Paid Amount: 988142 Due Amount: 1146440 Diffrerence Amount: 158298 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 282
SGPGIMS
Employee ID: 9100009874 RAMA SHANKAR LAL Account No: 00000000010095251653 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HOSP.ATTDT.GR-III Department: PENSIONERS
PPO No: 158
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 11725 9643 2082 0 5205 3123 2082 6506 6520 -6506 14
2 2016 2 11725 9643 2082 0 5205 3123 2082 6506 6520 -6506 14
3 2016 3 11725 9643 2082 0 5205 3123 2082 6506 6520 -6506 14
4 2016 4 11725 9643 2082 0 5205 3123 2082 6506 6520 -6506 14
5 2016 5 11725 9643 2082 0 5205 3123 2082 6506 6520 -6506 14
6 2016 6 11725 9643 2082 0 5205 3123 2082 6506 6520 -6506 14
7 2016 7 11725 9643 2082 235 5205 3123 2082 6871 6520 -6636 -116
8 2016 8 11725 9643 2082 235 5205 3123 2082 6871 6520 -6636 -116
9 2016 9 11725 9643 2082 235 5205 3123 2082 6871 6520 -6636 -116
10 2016 10 11725 9643 2082 235 5205 3123 2082 6871 6520 -6636 -116
11 2016 11 11725 9643 2082 235 5205 3123 2082 6871 6520 -6636 -116
12 2016 12 11725 9643 2082 235 5205 3123 2082 6871 6520 -6636 -116
13 2017 1 11725 9643 2082 469 5205 3123 2082 7079 6520 -6610 -90
14 2017 2 11725 9643 2082 469 5205 3123 2082 7079 6520 -6610 -90
15 2017 3 11725 9643 2082 469 5205 3123 2082 7079 6520 -6610 -90
16 2017 4 11725 9643 2082 469 5205 3123 2082 7079 6520 -6610 -90
17 2017 5 11725 9643 2082 469 5205 3123 2082 7079 6520 -6610 -90
18 2017 6 11725 9643 2082 469 5205 3123 2082 7079 6520 -6610 -90
19 2017 7 11725 9643 2082 586 5205 3123 2082 7235 6520 -6649 -129
20 2017 8 11725 9643 2082 586 5205 3123 2082 7235 6520 -6649 -129
21 2017 9 11725 9643 2082 586 5205 3123 2082 7235 6520 -6649 -129
22 2017 10 11725 9643 2082 586 5205 3123 2082 7235 6520 -6649 -129
23 2017 11 11725 9643 2082 586 5205 3123 2082 7235 6520 -6649 -129
24 2017 12 11725 9643 2082 586 5205 3123 2082 7235 6520 -6649 -129
25 2018 1 11725 9643 2082 821 5205 3123 2082 7391 6520 -6570 -50
26 2018 2 11725 9643 2082 821 5205 3123 2082 7391 6520 -6570 -50
27 2018 3 11725 9643 2082 821 5205 3123 2082 7391 6520 -6570 -50
28 2018 4 11725 9643 2082 821 5205 3123 2082 7391 6520 -6570 -50
29 2018 5 11725 9643 2082 821 5205 3123 2082 7391 6520 -6570 -50
30 2018 6 11725 9643 2082 821 5205 3123 2082 7391 6520 -6570 -50
31 2018 7 11725 9643 2082 1055 5205 3123 2082 7703 6520 -6648 -128
32 2018 8 11725 9643 2082 1055 5205 3123 2082 7703 6520 -6648 -128
33 2018 9 11725 9643 2082 1055 5205 3123 2082 7703 6520 -6648 -128
34 2018 10 11725 9643 2082 1055 5205 3123 2082 7703 6520 -6648 -128
35 2018 11 11725 9643 2082 1055 5205 3123 2082 7703 6520 -6648 -128
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 283
SGPGIMS
Employee ID: 9100009874 RAMA SHANKAR LAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HOSP.ATTDT.GR-III Department: PENSIONERS
PPO No: 158
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 11725 9643 2082 1055 5205 3123 2082 7703 6520 -6648 -128
37 2019 1 11725 9643 2082 1407 5205 3123 2082 8016 6520 -6609 -89
38 2019 2 11725 9643 2082 1407 5205 3123 2082 8016 6520 -6609 -89
39 2019 3 11725 9643 2082 1407 5205 3123 2082 8016 6520 -6609 -89
40 2019 4 11725 9643 2082 1407 5205 3123 2082 8016 6520 -6609 -89
41 2019 5 11725 9643 2082 1407 11725 9643 2082 1407 0 0 0

Paid Amount: 424744 Due Amount: 421394 Diffrerence Amount: -3350 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 284
SGPGIMS
Employee ID: 9100009877 AJAY KUMAR MEHROTRA Account No: 00000000010095238451 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. HOUSE KEEPER Department: PENSIONERS
PPO No: 159
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 23100 19582 3518 0 8795 5277 3518 10994 14305 -10994 3311
2 2016 2 23100 19582 3518 0 8795 5277 3518 10994 14305 -10994 3311
3 2016 3 23100 19582 3518 0 8795 5277 3518 10994 14305 -10994 3311
4 2016 4 23100 19582 3518 0 8795 5277 3518 10994 14305 -10994 3311
5 2016 5 23100 19582 3518 0 8795 5277 3518 10994 14305 -10994 3311
6 2016 6 23100 19582 3518 0 8795 5277 3518 10994 14305 -10994 3311
7 2016 7 23100 19582 3518 462 8795 5277 3518 11609 14305 -11147 3158
8 2016 8 23100 19582 3518 462 8795 5277 3518 11609 14305 -11147 3158
9 2016 9 23100 19582 3518 462 8795 5277 3518 11609 14305 -11147 3158
10 2016 10 23100 19582 3518 462 8795 5277 3518 11609 14305 -11147 3158
11 2016 11 23100 19582 3518 462 8795 5277 3518 11609 14305 -11147 3158
12 2016 12 23100 19582 3518 462 8795 5277 3518 11609 14305 -11147 3158
13 2017 1 23100 19582 3518 924 8795 5277 3518 11961 14305 -11037 3268
14 2017 2 23100 19582 3518 924 8795 5277 3518 11961 14305 -11037 3268
15 2017 3 23100 19582 3518 924 8795 5277 3518 11961 14305 -11037 3268
16 2017 4 23100 19582 3518 924 8795 5277 3518 11961 14305 -11037 3268
17 2017 5 23100 19582 3518 924 8795 5277 3518 11961 14305 -11037 3268
18 2017 6 23100 19582 3518 924 8795 5277 3518 11961 14305 -11037 3268
19 2017 7 23100 19582 3518 1155 8795 5277 3518 12225 14305 -11070 3235
20 2017 8 23100 19582 3518 1155 8795 5277 3518 12225 14305 -11070 3235
21 2017 9 23100 19582 3518 1155 8795 5277 3518 12225 14305 -11070 3235
22 2017 10 23100 19582 3518 1155 8795 5277 3518 12225 14305 -11070 3235
23 2017 11 23100 19582 3518 1155 8795 5277 3518 12225 14305 -11070 3235
24 2017 12 23100 19582 3518 1155 8795 5277 3518 12225 14305 -11070 3235
25 2018 1 23100 19582 3518 1617 8795 5277 3518 12489 14305 -10872 3433
26 2018 2 23100 19582 3518 1617 8795 5277 3518 12489 14305 -10872 3433
27 2018 3 23100 19582 3518 1617 8795 5277 3518 12489 14305 -10872 3433
28 2018 4 23100 19582 3518 1617 8795 5277 3518 12489 14305 -10872 3433
29 2018 5 23100 19582 3518 1617 8795 5277 3518 12489 14305 -10872 3433
30 2018 6 23100 19582 3518 1617 8795 5277 3518 12489 14305 -10872 3433
31 2018 7 23100 19582 3518 2079 8795 5277 3518 13017 14305 -10938 3367
32 2018 8 23100 19582 3518 2079 8795 5277 3518 13017 14305 -10938 3367
33 2018 9 23100 19582 3518 2079 8795 5277 3518 13017 14305 -10938 3367
34 2018 10 23100 19582 3518 2079 8795 5277 3518 13017 14305 -10938 3367
35 2018 11 23100 19582 3518 2079 8795 5277 3518 13017 14305 -10938 3367
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 285
SGPGIMS
Employee ID: 9100009877 AJAY KUMAR MEHROTRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. HOUSE KEEPER Department: PENSIONERS
PPO No: 159
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 23100 19582 3518 2079 8795 5277 3518 13017 14305 -10938 3367
37 2019 1 23100 19582 3518 2772 8795 5277 3518 13544 14305 -10772 3533
38 2019 2 23100 19582 3518 2772 8795 5277 3518 13544 14305 -10772 3533
39 2019 3 23100 19582 3518 2772 8795 5277 3518 13544 14305 -10772 3533
40 2019 4 23100 19582 3518 2772 8795 5277 3518 13544 14305 -10772 3533
41 2019 5 23100 19582 3518 2772 23100 19582 3518 2772 0 0 0

Paid Amount: 721380 Due Amount: 854144 Diffrerence Amount: 132764 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 286
SGPGIMS
Employee ID: 9100009879 RAJIV LOCHAN DWIVEDI Account No: 00000000010095250558 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PRINCIPAL PRIVATE SECRETARY Department: PENSIONERS
PPO No: 160
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 41800 35388 6412 0 16030 9618 6412 20038 25770 -20038 5732
2 2016 2 41800 35388 6412 0 16030 9618 6412 20038 25770 -20038 5732
3 2016 3 41800 35388 6412 0 16030 9618 6412 20038 25770 -20038 5732
4 2016 4 41800 35388 6412 0 16030 9618 6412 20038 25770 -20038 5732
5 2016 5 41800 35388 6412 0 16030 9618 6412 20038 25770 -20038 5732
6 2016 6 41800 35388 6412 0 16030 9618 6412 20038 25770 -20038 5732
7 2016 7 41800 35388 6412 836 16030 9618 6412 21160 25770 -20324 5446
8 2016 8 41800 35388 6412 836 16030 9618 6412 21160 25770 -20324 5446
9 2016 9 41800 35388 6412 836 16030 9618 6412 21160 25770 -20324 5446
10 2016 10 41800 35388 6412 836 16030 9618 6412 21160 25770 -20324 5446
11 2016 11 41800 35388 6412 836 16030 9618 6412 21160 25770 -20324 5446
12 2016 12 41800 35388 6412 836 16030 9618 6412 21160 25770 -20324 5446
13 2017 1 41800 35388 6412 1672 16030 9618 6412 21801 25770 -20129 5641
14 2017 2 41800 35388 6412 1672 16030 9618 6412 21801 25770 -20129 5641
15 2017 3 41800 35388 6412 1672 16030 9618 6412 21801 25770 -20129 5641
16 2017 4 41800 35388 6412 1672 16030 9618 6412 21801 25770 -20129 5641
17 2017 5 41800 35388 6412 1672 16030 9618 6412 21801 25770 -20129 5641
18 2017 6 41800 35388 6412 1672 16030 9618 6412 21801 25770 -20129 5641
19 2017 7 41800 35388 6412 2090 16030 9618 6412 22282 25770 -20192 5578
20 2017 8 41800 35388 6412 2090 16030 9618 6412 22282 25770 -20192 5578
21 2017 9 41800 35388 6412 2090 16030 9618 6412 22282 25770 -20192 5578
22 2017 10 41800 35388 6412 2090 16030 9618 6412 22282 25770 -20192 5578
23 2017 11 41800 35388 6412 2090 16030 9618 6412 22282 25770 -20192 5578
24 2017 12 41800 35388 6412 2090 16030 9618 6412 22282 25770 -20192 5578
25 2018 1 41800 35388 6412 2926 16030 9618 6412 22763 25770 -19837 5933
26 2018 2 41800 35388 6412 2926 16030 9618 6412 22763 25770 -19837 5933
27 2018 3 41800 35388 6412 2926 16030 9618 6412 22763 25770 -19837 5933
28 2018 4 41800 35388 6412 2926 16030 9618 6412 22763 25770 -19837 5933
29 2018 5 41800 35388 6412 2926 16030 9618 6412 22763 25770 -19837 5933
30 2018 6 41800 35388 6412 2926 16030 9618 6412 22763 25770 -19837 5933
31 2018 7 41800 35388 6412 3762 16030 9618 6412 23724 25770 -19962 5808
32 2018 8 41800 35388 6412 3762 16030 9618 6412 23724 25770 -19962 5808
33 2018 9 41800 35388 6412 3762 16030 9618 6412 23724 25770 -19962 5808
34 2018 10 41800 35388 6412 3762 16030 9618 6412 23724 25770 -19962 5808
35 2018 11 41800 35388 6412 3762 16030 9618 6412 23724 25770 -19962 5808
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 287
SGPGIMS
Employee ID: 9100009879 RAJIV LOCHAN DWIVEDI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PRINCIPAL PRIVATE SECRETARY Department: PENSIONERS
PPO No: 160
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 41800 35388 6412 3762 16030 9618 6412 23724 25770 -19962 5808
37 2019 1 41800 35388 6412 5016 16030 9618 6412 24686 25770 -19670 6100
38 2019 2 41800 35388 6412 5016 16030 9618 6412 24686 25770 -19670 6100
39 2019 3 41800 35388 6412 5016 16030 9618 6412 24686 25770 -19670 6100
40 2019 4 41800 35388 6412 5016 16030 9618 6412 24686 25770 -19670 6100
41 2019 5 41800 35388 6412 5016 41800 35388 6412 5016 0 0 0

Paid Amount: 1314476 Due Amount: 1543704 Diffrerence Amount: 229228 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 288
SGPGIMS
Employee ID: 9100009880 DR. ANANT KUMAR Account No: 00000000010095239001 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 161
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 90752 76627 14125 0 35312 21187 14125 44140 55440 -44140 11300
2 2016 2 90752 76627 14125 0 35312 21187 14125 44140 55440 -44140 11300
3 2016 3 90752 76627 14125 0 35312 21187 14125 44140 55440 -44140 11300
4 2016 4 90752 76627 14125 0 35312 21187 14125 44140 55440 -44140 11300
5 2016 5 90752 76627 14125 0 35312 21187 14125 44140 55440 -44140 11300
6 2016 6 90752 76627 14125 0 35312 21187 14125 44140 55440 -44140 11300
7 2016 7 90752 76627 14125 1815 35312 21187 14125 46612 55440 -44797 10643
8 2016 8 90752 76627 14125 1815 35312 21187 14125 46612 55440 -44797 10643
9 2016 9 90752 76627 14125 1815 35312 21187 14125 46612 55440 -44797 10643
10 2016 10 90752 76627 14125 1815 35312 21187 14125 46612 55440 -44797 10643
11 2016 11 90752 76627 14125 1815 35312 21187 14125 46612 55440 -44797 10643
12 2016 12 90752 76627 14125 1815 35312 21187 14125 46612 55440 -44797 10643
13 2017 1 90752 76627 14125 3630 35312 21187 14125 48024 55440 -44394 11046
14 2017 2 90752 76627 14125 3630 35312 21187 14125 48024 55440 -44394 11046
15 2017 3 90752 76627 14125 3630 35312 21187 14125 48024 55440 -44394 11046
16 2017 4 90752 76627 14125 3630 35312 21187 14125 48024 55440 -44394 11046
17 2017 5 90752 76627 14125 3630 35312 21187 14125 48024 55440 -44394 11046
18 2017 6 90752 76627 14125 3630 35312 21187 14125 48024 55440 -44394 11046
19 2017 7 90752 76627 14125 4538 35312 21187 14125 49084 55440 -44546 10894
20 2017 8 90752 76627 14125 4538 35312 21187 14125 49084 55440 -44546 10894
21 2017 9 90752 76627 14125 4538 35312 21187 14125 49084 55440 -44546 10894
22 2017 10 90752 76627 14125 4538 35312 21187 14125 49084 55440 -44546 10894
23 2017 11 90752 76627 14125 4538 35312 21187 14125 49084 55440 -44546 10894
24 2017 12 90752 76627 14125 4538 35312 21187 14125 49084 55440 -44546 10894
25 2018 1 90752 76627 14125 6353 35312 21187 14125 50143 55440 -43790 11650
26 2018 2 90752 76627 14125 6353 35312 21187 14125 50143 55440 -43790 11650
27 2018 3 90752 76627 14125 6353 35312 21187 14125 50143 55440 -43790 11650
28 2018 4 90752 76627 14125 6353 35312 21187 14125 50143 55440 -43790 11650
29 2018 5 90752 76627 14125 6353 35312 21187 14125 50143 55440 -43790 11650
30 2018 6 90752 76627 14125 6353 35312 21187 14125 50143 55440 -43790 11650
31 2018 7 90752 76627 14125 8168 35312 21187 14125 52262 55440 -44094 11346
32 2018 8 90752 76627 14125 8168 35312 21187 14125 52262 55440 -44094 11346
33 2018 9 90752 76627 14125 8168 35312 21187 14125 52262 55440 -44094 11346
34 2018 10 90752 76627 14125 8168 35312 21187 14125 52262 55440 -44094 11346
35 2018 11 90752 76627 14125 8168 35312 21187 14125 52262 55440 -44094 11346
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 289
SGPGIMS
Employee ID: 9100009880 DR. ANANT KUMAR Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 161
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 90752 76627 14125 8168 35312 21187 14125 52262 55440 -44094 11346
37 2019 1 90752 76627 14125 10890 35312 21187 14125 54380 55440 -43490 11950
38 2019 2 90752 76627 14125 10890 35312 21187 14125 54380 55440 -43490 11950
39 2019 3 90752 76627 14125 10890 35312 21187 14125 54380 55440 -43490 11950
40 2019 4 90752 76627 14125 10890 35312 21187 14125 54380 55440 -43490 11950
41 2019 5 90752 76627 14125 10890 90752 76627 14125 10890 0 0 0

Paid Amount: 2894107 Due Amount: 3343181 Diffrerence Amount: 449074 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 290
SGPGIMS
Employee ID: 9100009881 PREM PRAKASH MASIH Account No: 00000000010095249236 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 162
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 37000 31260 5740 0 14350 8610 5740 17938 22650 -17938 4712
2 2016 2 37000 31260 5740 0 14350 8610 5740 17938 22650 -17938 4712
3 2016 3 37000 31260 5740 0 14350 8610 5740 17938 22650 -17938 4712
4 2016 4 37000 31260 5740 0 14350 8610 5740 17938 22650 -17938 4712
5 2016 5 37000 31260 5740 0 14350 8610 5740 17938 22650 -17938 4712
6 2016 6 37000 31260 5740 0 14350 8610 5740 17938 22650 -17938 4712
7 2016 7 37000 31260 5740 740 14350 8610 5740 18942 22650 -18202 4448
8 2016 8 37000 31260 5740 740 14350 8610 5740 18942 22650 -18202 4448
9 2016 9 37000 31260 5740 740 14350 8610 5740 18942 22650 -18202 4448
10 2016 10 37000 31260 5740 740 14350 8610 5740 18942 22650 -18202 4448
11 2016 11 37000 31260 5740 740 14350 8610 5740 18942 22650 -18202 4448
12 2016 12 37000 31260 5740 740 14350 8610 5740 18942 22650 -18202 4448
13 2017 1 37000 31260 5740 1480 14350 8610 5740 19516 22650 -18036 4614
14 2017 2 37000 31260 5740 1480 14350 8610 5740 19516 22650 -18036 4614
15 2017 3 37000 31260 5740 1480 14350 8610 5740 19516 22650 -18036 4614
16 2017 4 37000 31260 5740 1480 14350 8610 5740 19516 22650 -18036 4614
17 2017 5 37000 31260 5740 1480 14350 8610 5740 19516 22650 -18036 4614
18 2017 6 37000 31260 5740 1480 14350 8610 5740 19516 22650 -18036 4614
19 2017 7 37000 31260 5740 1850 14350 8610 5740 19947 22650 -18097 4553
20 2017 8 37000 31260 5740 1850 14350 8610 5740 19947 22650 -18097 4553
21 2017 9 37000 31260 5740 1850 14350 8610 5740 19947 22650 -18097 4553
22 2017 10 37000 31260 5740 1850 14350 8610 5740 19947 22650 -18097 4553
23 2017 11 37000 31260 5740 1850 14350 8610 5740 19947 22650 -18097 4553
24 2017 12 37000 31260 5740 1850 14350 8610 5740 19947 22650 -18097 4553
25 2018 1 37000 31260 5740 2590 14350 8610 5740 20377 22650 -17787 4863
26 2018 2 37000 31260 5740 2590 14350 8610 5740 20377 22650 -17787 4863
27 2018 3 37000 31260 5740 2590 14350 8610 5740 20377 22650 -17787 4863
28 2018 4 37000 31260 5740 2590 14350 8610 5740 20377 22650 -17787 4863
29 2018 5 37000 31260 5740 2590 14350 8610 5740 20377 22650 -17787 4863
30 2018 6 37000 31260 5740 2590 14350 8610 5740 20377 22650 -17787 4863
31 2018 7 37000 31260 5740 3330 14350 8610 5740 21238 22650 -17908 4742
32 2018 8 37000 31260 5740 3330 14350 8610 5740 21238 22650 -17908 4742
33 2018 9 37000 31260 5740 3330 14350 8610 5740 21238 22650 -17908 4742
34 2018 10 37000 31260 5740 3330 14350 8610 5740 21238 22650 -17908 4742
35 2018 11 37000 31260 5740 3330 14350 8610 5740 21238 22650 -17908 4742
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 291
SGPGIMS
Employee ID: 9100009881 PREM PRAKASH MASIH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 162
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 37000 31260 5740 3330 14350 8610 5740 21238 22650 -17908 4742
37 2019 1 37000 31260 5740 4440 14350 8610 5740 22099 22650 -17659 4991
38 2019 2 37000 31260 5740 4440 14350 8610 5740 22099 22650 -17659 4991
39 2019 3 37000 31260 5740 4440 14350 8610 5740 22099 22650 -17659 4991
40 2019 4 37000 31260 5740 4440 14350 8610 5740 22099 22650 -17659 4991
41 2019 5 37000 31260 5740 4440 37000 31260 5740 4440 0 0 0

Paid Amount: 1176244 Due Amount: 1363800 Diffrerence Amount: 187556 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 292
SGPGIMS
Employee ID: 9100009882 SATYA SINGH Account No: 00000000010095258070 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex CHIEF NURSING OFFICER Department: PENSIONERS
PPO No: 163
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 45700 38650 7050 0 17625 10575 7050 22031 28075 -22031 6044
2 2016 2 45700 38650 7050 0 17625 10575 7050 22031 28075 -22031 6044
3 2016 3 45700 38650 7050 0 17625 10575 7050 22031 28075 -22031 6044
4 2016 4 45700 38650 7050 0 17625 10575 7050 22031 28075 -22031 6044
5 2016 5 45700 38650 7050 0 17625 10575 7050 22031 28075 -22031 6044
6 2016 6 45700 38650 7050 0 17625 10575 7050 22031 28075 -22031 6044
7 2016 7 45700 38650 7050 914 17625 10575 7050 23265 28075 -22351 5724
8 2016 8 45700 38650 7050 914 17625 10575 7050 23265 28075 -22351 5724
9 2016 9 45700 38650 7050 914 17625 10575 7050 23265 28075 -22351 5724
10 2016 10 45700 38650 7050 914 17625 10575 7050 23265 28075 -22351 5724
11 2016 11 45700 38650 7050 914 17625 10575 7050 23265 28075 -22351 5724
12 2016 12 45700 38650 7050 914 17625 10575 7050 23265 28075 -22351 5724
13 2017 1 45700 38650 7050 1828 17625 10575 7050 23970 28075 -22142 5933
14 2017 2 45700 38650 7050 1828 17625 10575 7050 23970 28075 -22142 5933
15 2017 3 45700 38650 7050 1828 17625 10575 7050 23970 28075 -22142 5933
16 2017 4 45700 38650 7050 1828 17625 10575 7050 23970 28075 -22142 5933
17 2017 5 45700 38650 7050 1828 17625 10575 7050 23970 28075 -22142 5933
18 2017 6 45700 38650 7050 1828 17625 10575 7050 23970 28075 -22142 5933
19 2017 7 45700 38650 7050 2285 17625 10575 7050 24499 28075 -22214 5861
20 2017 8 45700 38650 7050 2285 17625 10575 7050 24499 28075 -22214 5861
21 2017 9 45700 38650 7050 2285 17625 10575 7050 24499 28075 -22214 5861
22 2017 10 45700 38650 7050 2285 17625 10575 7050 24499 28075 -22214 5861
23 2017 11 45700 38650 7050 2285 17625 10575 7050 24499 28075 -22214 5861
24 2017 12 45700 38650 7050 2285 17625 10575 7050 24499 28075 -22214 5861
25 2018 1 45700 38650 7050 3199 17625 10575 7050 25028 28075 -21829 6246
26 2018 2 45700 38650 7050 3199 17625 10575 7050 25028 28075 -21829 6246
27 2018 3 45700 38650 7050 3199 17625 10575 7050 25028 28075 -21829 6246
28 2018 4 45700 38650 7050 3199 17625 10575 7050 25028 28075 -21829 6246
29 2018 5 45700 38650 7050 3199 17625 10575 7050 25028 28075 -21829 6246
30 2018 6 45700 38650 7050 3199 17625 10575 7050 25028 28075 -21829 6246
31 2018 7 45700 38650 7050 4113 17625 10575 7050 26085 28075 -21972 6103
32 2018 8 45700 38650 7050 4113 17625 10575 7050 26085 28075 -21972 6103
33 2018 9 45700 38650 7050 4113 17625 10575 7050 26085 28075 -21972 6103
34 2018 10 45700 38650 7050 4113 17625 10575 7050 26085 28075 -21972 6103
35 2018 11 45700 38650 7050 4113 17625 10575 7050 26085 28075 -21972 6103
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 293
SGPGIMS
Employee ID: 9100009882 SATYA SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex CHIEF NURSING OFFICER Department: PENSIONERS
PPO No: 163
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 45700 38650 7050 4113 17625 10575 7050 26085 28075 -21972 6103
37 2019 1 45700 38650 7050 5484 17625 10575 7050 27143 28075 -21659 6416
38 2019 2 45700 38650 7050 5484 17625 10575 7050 27143 28075 -21659 6416
39 2019 3 45700 38650 7050 5484 17625 10575 7050 27143 28075 -21659 6416
40 2019 4 45700 38650 7050 5484 17625 10575 7050 27143 28075 -21659 6416
41 2019 5 45700 38650 7050 5484 45700 38650 7050 5484 0 0 0

Paid Amount: 1444974 Due Amount: 1686104 Diffrerence Amount: 241130 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 294
SGPGIMS
Employee ID: 9100009884 KATHIA JAMWAL Account No: 00000000010095245287 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 164
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 31650 26826 4824 0 12060 7236 4824 15075 19590 -15075 4515
2 2016 2 31650 26826 4824 0 12060 7236 4824 15075 19590 -15075 4515
3 2016 3 31650 26826 4824 0 12060 7236 4824 15075 19590 -15075 4515
4 2016 4 31650 26826 4824 0 12060 7236 4824 15075 19590 -15075 4515
5 2016 5 31650 26826 4824 0 12060 7236 4824 15075 19590 -15075 4515
6 2016 6 31650 26826 4824 0 12060 7236 4824 15075 19590 -15075 4515
7 2016 7 31650 26826 4824 633 12060 7236 4824 15919 19590 -15286 4304
8 2016 8 31650 26826 4824 633 12060 7236 4824 15919 19590 -15286 4304
9 2016 9 31650 26826 4824 633 12060 7236 4824 15919 19590 -15286 4304
10 2016 10 31650 26826 4824 633 12060 7236 4824 15919 19590 -15286 4304
11 2016 11 31650 26826 4824 633 12060 7236 4824 15919 19590 -15286 4304
12 2016 12 31650 26826 4824 633 12060 7236 4824 15919 19590 -15286 4304
13 2017 1 31650 26826 4824 1266 12060 7236 4824 16402 19590 -15136 4454
14 2017 2 31650 26826 4824 1266 12060 7236 4824 16402 19590 -15136 4454
15 2017 3 31650 26826 4824 1266 12060 7236 4824 16402 19590 -15136 4454
16 2017 4 31650 26826 4824 1266 12060 7236 4824 16402 19590 -15136 4454
17 2017 5 31650 26826 4824 1266 12060 7236 4824 16402 19590 -15136 4454
18 2017 6 31650 26826 4824 1266 12060 7236 4824 16402 19590 -15136 4454
19 2017 7 31650 26826 4824 1583 12060 7236 4824 16763 19590 -15180 4410
20 2017 8 31650 26826 4824 1583 12060 7236 4824 16763 19590 -15180 4410
21 2017 9 31650 26826 4824 1583 12060 7236 4824 16763 19590 -15180 4410
22 2017 10 31650 26826 4824 1583 12060 7236 4824 16763 19590 -15180 4410
23 2017 11 31650 26826 4824 1583 12060 7236 4824 16763 19590 -15180 4410
24 2017 12 31650 26826 4824 1583 12060 7236 4824 16763 19590 -15180 4410
25 2018 1 31650 26826 4824 2216 12060 7236 4824 17125 19590 -14909 4681
26 2018 2 31650 26826 4824 2216 12060 7236 4824 17125 19590 -14909 4681
27 2018 3 31650 26826 4824 2216 12060 7236 4824 17125 19590 -14909 4681
28 2018 4 31650 26826 4824 2216 12060 7236 4824 17125 19590 -14909 4681
29 2018 5 31650 26826 4824 2216 12060 7236 4824 17125 19590 -14909 4681
30 2018 6 31650 26826 4824 2216 12060 7236 4824 17125 19590 -14909 4681
31 2018 7 31650 26826 4824 2849 12060 7236 4824 17849 19590 -15000 4590
32 2018 8 31650 26826 4824 2849 12060 7236 4824 17849 19590 -15000 4590
33 2018 9 31650 26826 4824 2849 12060 7236 4824 17849 19590 -15000 4590
34 2018 10 31650 26826 4824 2849 12060 7236 4824 17849 19590 -15000 4590
35 2018 11 31650 26826 4824 2849 12060 7236 4824 17849 19590 -15000 4590
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 295
SGPGIMS
Employee ID: 9100009884 KATHIA JAMWAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 164
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 31650 26826 4824 2849 12060 7236 4824 17849 19590 -15000 4590
37 2019 1 31650 26826 4824 3798 12060 7236 4824 18572 19590 -14774 4816
38 2019 2 31650 26826 4824 3798 12060 7236 4824 18572 19590 -14774 4816
39 2019 3 31650 26826 4824 3798 12060 7236 4824 18572 19590 -14774 4816
40 2019 4 31650 26826 4824 3798 12060 7236 4824 18572 19590 -14774 4816
41 2019 5 31650 26826 4824 3798 31650 26826 4824 3798 0 0 0

Paid Amount: 989150 Due Amount: 1170138 Diffrerence Amount: 180988 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 296
SGPGIMS
Employee ID: 9100009886 ANITA ALIAS SANGITA DEVI Account No: 00000000020008121337 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 165
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9000 9000 0 0 0 4080 0 4920 0 4920
2 2016 2 9000 9000 0 0 0 4080 0 4920 0 4920
3 2016 3 9000 9000 0 0 0 4080 0 4920 0 4920
4 2016 4 9000 9000 0 0 0 4080 0 4920 0 4920
5 2016 5 9000 9000 0 0 0 4080 0 4920 0 4920
6 2016 6 9000 9000 0 0 0 4080 0 4920 0 4920
7 2016 7 9000 9000 0 180 0 4080 0 4920 180 5100
8 2016 8 9000 9000 0 180 0 4080 0 4920 180 5100
9 2016 9 9000 9000 0 180 4080 4080 0 5386 4920 -5206 -286
10 2016 10 9000 9000 0 180 4080 4080 0 5386 4920 -5206 -286
11 2016 11 9000 9000 0 180 4080 4080 0 5386 4920 -5206 -286
12 2016 12 9000 9000 0 180 4080 4080 0 5386 4920 -5206 -286
13 2017 1 9000 9000 0 360 4080 4080 0 5549 4920 -5189 -269
14 2017 2 9000 9000 0 360 4080 4080 0 5549 4920 -5189 -269
15 2017 3 9000 9000 0 360 4080 4080 0 5549 4920 -5189 -269
16 2017 4 9000 9000 0 360 4080 4080 0 5549 4920 -5189 -269
17 2017 5 9000 9000 0 360 4080 4080 0 5549 4920 -5189 -269
18 2017 6 9000 9000 0 360 3500 3500 0 4760 5500 -4400 1100
19 2017 7 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
20 2017 8 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
21 2017 9 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
22 2017 10 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
23 2017 11 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
24 2017 12 9000 9000 0 450 3500 3500 0 4865 5500 -4415 1085
25 2018 1 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
26 2018 2 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
27 2018 3 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
28 2018 4 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
29 2018 5 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
30 2018 6 9000 9000 0 630 3500 3500 0 4970 5500 -4340 1160
31 2018 7 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
32 2018 8 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
33 2018 9 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
34 2018 10 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
35 2018 11 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 297
SGPGIMS
Employee ID: 9100009886 ANITA ALIAS SANGITA DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 165
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9000 9000 0 810 3500 3500 0 5180 5500 -4370 1130
37 2019 1 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
38 2019 2 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
39 2019 3 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
40 2019 4 9000 9000 0 1080 3500 3500 0 5390 5500 -4310 1190
41 2019 5 9000 9000 0 1080 9000 9000 0 1080 0 0 0

Paid Amount: 325639 Due Amount: 388980 Diffrerence Amount: 63341 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 298
SGPGIMS
Employee ID: 9100009885 VANDANA GEORGE Account No: 00000000010095256957 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 166
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 34000 34000 0 0 12965 12965 0 16206 21035 -16206 4829
2 2016 2 34000 34000 0 0 12965 12965 0 16206 21035 -16206 4829
3 2016 3 34000 34000 0 0 12965 12965 0 16206 21035 -16206 4829
4 2016 4 34000 34000 0 0 12965 12965 0 16206 21035 -16206 4829
5 2016 5 34000 34000 0 0 12965 12965 0 16206 21035 -16206 4829
6 2016 6 34000 34000 0 0 12965 12965 0 16206 21035 -16206 4829
7 2016 7 34000 34000 0 680 12965 12965 0 17114 21035 -16434 4601
8 2016 8 34000 34000 0 680 12965 12965 0 17114 21035 -16434 4601
9 2016 9 34000 34000 0 680 12965 12965 0 17114 21035 -16434 4601
10 2016 10 34000 34000 0 680 12965 12965 0 17114 21035 -16434 4601
11 2016 11 34000 34000 0 680 12965 12965 0 17114 21035 -16434 4601
12 2016 12 34000 34000 0 680 12965 12965 0 17114 21035 -16434 4601
13 2017 1 34000 34000 0 1360 12965 12965 0 17632 21035 -16272 4763
14 2017 2 34000 34000 0 1360 12965 12965 0 17632 21035 -16272 4763
15 2017 3 34000 34000 0 1360 12965 12965 0 17632 21035 -16272 4763
16 2017 4 34000 34000 0 1360 12965 12965 0 17632 21035 -16272 4763
17 2017 5 34000 34000 0 1360 12965 12965 0 17632 21035 -16272 4763
18 2017 6 34000 34000 0 1360 12965 12965 0 17632 21035 -16272 4763
19 2017 7 34000 34000 0 1700 12965 12965 0 18021 21035 -16321 4714
20 2017 8 34000 34000 0 1700 12965 12965 0 18021 21035 -16321 4714
21 2017 9 34000 34000 0 1700 12965 12965 0 18021 21035 -16321 4714
22 2017 10 34000 34000 0 1700 12965 12965 0 18021 21035 -16321 4714
23 2017 11 34000 34000 0 1700 12965 12965 0 18021 21035 -16321 4714
24 2017 12 34000 34000 0 1700 12965 12965 0 18021 21035 -16321 4714
25 2018 1 34000 34000 0 2380 12965 12965 0 18410 21035 -16030 5005
26 2018 2 34000 34000 0 2380 12965 12965 0 18410 21035 -16030 5005
27 2018 3 34000 34000 0 2380 12965 12965 0 18410 21035 -16030 5005
28 2018 4 34000 34000 0 2380 12965 12965 0 18410 21035 -16030 5005
29 2018 5 34000 34000 0 2380 12965 12965 0 18410 21035 -16030 5005
30 2018 6 34000 34000 0 2380 12965 12965 0 18410 21035 -16030 5005
31 2018 7 34000 34000 0 3060 12965 12965 0 19188 21035 -16128 4907
32 2018 8 34000 34000 0 3060 12965 12965 0 19188 21035 -16128 4907
33 2018 9 34000 34000 0 3060 12965 12965 0 19188 21035 -16128 4907
34 2018 10 34000 34000 0 3060 12965 12965 0 19188 21035 -16128 4907
35 2018 11 34000 34000 0 3060 12965 12965 0 19188 21035 -16128 4907
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 299
SGPGIMS
Employee ID: 9100009885 VANDANA GEORGE Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 166
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 34000 34000 0 3060 12965 12965 0 19188 21035 -16128 4907
37 2019 1 34000 34000 0 4080 12965 12965 0 19966 21035 -15886 5149
38 2019 2 34000 34000 0 4080 12965 12965 0 19966 21035 -15886 5149
39 2019 3 34000 34000 0 4080 12965 12965 0 19966 21035 -15886 5149
40 2019 4 34000 34000 0 4080 12965 12965 0 19966 21035 -15886 5149
41 2019 5 34000 34000 0 4080 34000 34000 0 4080 0 0 0

Paid Amount: 1275970 Due Amount: 1469480 Diffrerence Amount: 193510 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 300
SGPGIMS
Employee ID: 9100009887 INDU BALA Account No: 00000000020179134747 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 167
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 28450 28450 0 0 0 10790 0 17660 0 17660
2 2016 2 28450 28450 0 0 0 10790 0 17660 0 17660
3 2016 3 28450 28450 0 0 0 10790 0 17660 0 17660
4 2016 4 28450 28450 0 0 0 10790 0 17660 0 17660
5 2016 5 28450 28450 0 0 0 10790 0 17660 0 17660
6 2016 6 28450 28450 0 0 0 10790 0 17660 0 17660
7 2016 7 28450 28450 0 569 0 10790 0 17660 569 18229
8 2016 8 28450 28450 0 569 0 10790 0 17660 569 18229
9 2016 9 28450 28450 0 569 10790 10790 0 14243 17660 -13674 3986
10 2016 10 28450 28450 0 569 10790 10790 0 14243 17660 -13674 3986
11 2016 11 28450 28450 0 569 10790 10790 0 14243 17660 -13674 3986
12 2016 12 28450 28450 0 569 10790 10790 0 14243 17660 -13674 3986
13 2017 1 28450 28450 0 1138 10790 10790 0 14674 17660 -13536 4124
14 2017 2 28450 28450 0 1138 10790 10790 0 14674 17660 -13536 4124
15 2017 3 28450 28450 0 1138 10790 10790 0 14674 17660 -13536 4124
16 2017 4 28450 28450 0 1138 10790 10790 0 14674 17660 -13536 4124
17 2017 5 28450 28450 0 1138 10790 10790 0 14674 17660 -13536 4124
18 2017 6 28450 28450 0 1138 10790 10790 0 14674 17660 -13536 4124
19 2017 7 28450 28450 0 1423 10790 10790 0 14998 17660 -13575 4085
20 2017 8 28450 28450 0 1423 10790 10790 0 14998 17660 -13575 4085
21 2017 9 28450 28450 0 1423 10790 10790 0 14998 17660 -13575 4085
22 2017 10 28450 28450 0 1423 10790 10790 0 14998 17660 -13575 4085
23 2017 11 28450 28450 0 1423 10790 10790 0 14998 17660 -13575 4085
24 2017 12 28450 28450 0 1423 10790 10790 0 14998 17660 -13575 4085
25 2018 1 28450 28450 0 1992 10790 10790 0 15322 17660 -13330 4330
26 2018 2 28450 28450 0 1992 10790 10790 0 15322 17660 -13330 4330
27 2018 3 28450 28450 0 1992 10790 10790 0 15322 17660 -13330 4330
28 2018 4 28450 28450 0 1992 10790 10790 0 15322 17660 -13330 4330
29 2018 5 28450 28450 0 1992 10790 10790 0 15322 17660 -13330 4330
30 2018 6 28450 28450 0 1992 10790 10790 0 15322 17660 -13330 4330
31 2018 7 28450 28450 0 2561 10790 10790 0 15969 17660 -13408 4252
32 2018 8 28450 28450 0 2561 10790 10790 0 15969 17660 -13408 4252
33 2018 9 28450 28450 0 2561 10790 10790 0 15969 17660 -13408 4252
34 2018 10 28450 28450 0 2561 10790 10790 0 15969 17660 -13408 4252
35 2018 11 28450 28450 0 2561 10790 10790 0 15969 17660 -13408 4252
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 301
SGPGIMS
Employee ID: 9100009887 INDU BALA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 167
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 28450 28450 0 2561 10790 10790 0 15969 17660 -13408 4252
37 2019 1 28450 28450 0 3414 10790 10790 0 16617 17660 -13203 4457
38 2019 2 28450 28450 0 3414 10790 10790 0 16617 17660 -13203 4457
39 2019 3 28450 28450 0 3414 10790 10790 0 16617 17660 -13203 4457
40 2019 4 28450 28450 0 3414 10790 10790 0 16617 17660 -13203 4457
41 2019 5 28450 28450 0 3414 28450 28450 0 3414 0 0 0

Paid Amount: 952682 Due Amount: 1229618 Diffrerence Amount: 276936 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 302
SGPGIMS
Employee ID: 9100009889 ABHAYRAJ SWARUP Account No: 00000000010095238199 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. ADMINISTATIVE OFFICER Department: PENSIONERS
PPO No: 168
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 44200 37420 6780 0 16950 10170 6780 21188 27250 -21188 6062
2 2016 2 44200 37420 6780 0 16950 10170 6780 21188 27250 -21188 6062
3 2016 3 44200 37420 6780 0 16950 10170 6780 21188 27250 -21188 6062
4 2016 4 44200 37420 6780 0 16950 10170 6780 21188 27250 -21188 6062
5 2016 5 44200 37420 6780 0 16950 10170 6780 21188 27250 -21188 6062
6 2016 6 44200 37420 6780 0 16950 10170 6780 21188 27250 -21188 6062
7 2016 7 44200 37420 6780 884 16950 10170 6780 22374 27250 -21490 5760
8 2016 8 44200 37420 6780 884 16950 10170 6780 22374 27250 -21490 5760
9 2016 9 44200 37420 6780 884 16950 10170 6780 22374 27250 -21490 5760
10 2016 10 44200 37420 6780 884 16950 10170 6780 22374 27250 -21490 5760
11 2016 11 44200 37420 6780 884 16950 10170 6780 22374 27250 -21490 5760
12 2016 12 44200 37420 6780 884 16950 10170 6780 22374 27250 -21490 5760
13 2017 1 44200 37420 6780 1768 16950 10170 6780 23052 27250 -21284 5966
14 2017 2 44200 37420 6780 1768 16950 10170 6780 23052 27250 -21284 5966
15 2017 3 44200 37420 6780 1768 16950 10170 6780 23052 27250 -21284 5966
16 2017 4 44200 37420 6780 1768 16950 10170 6780 23052 27250 -21284 5966
17 2017 5 44200 37420 6780 1768 16950 10170 6780 23052 27250 -21284 5966
18 2017 6 44200 37420 6780 1768 16950 10170 6780 23052 27250 -21284 5966
19 2017 7 44200 37420 6780 2210 16950 10170 6780 23561 27250 -21351 5899
20 2017 8 44200 37420 6780 2210 16950 10170 6780 23561 27250 -21351 5899
21 2017 9 44200 37420 6780 2210 16950 10170 6780 23561 27250 -21351 5899
22 2017 10 44200 37420 6780 2210 16950 10170 6780 23561 27250 -21351 5899
23 2017 11 44200 37420 6780 2210 16950 10170 6780 23561 27250 -21351 5899
24 2017 12 44200 37420 6780 2210 16950 10170 6780 23561 27250 -21351 5899
25 2018 1 44200 37420 6780 3094 16950 10170 6780 24069 27250 -20975 6275
26 2018 2 44200 37420 6780 3094 16950 10170 6780 24069 27250 -20975 6275
27 2018 3 44200 37420 6780 3094 16950 10170 6780 24069 27250 -20975 6275
28 2018 4 44200 37420 6780 3094 16950 10170 6780 24069 27250 -20975 6275
29 2018 5 44200 37420 6780 3094 16950 10170 6780 24069 27250 -20975 6275
30 2018 6 44200 37420 6780 3094 16950 10170 6780 24069 27250 -20975 6275
31 2018 7 44200 37420 6780 3978 16950 10170 6780 25086 27250 -21108 6142
32 2018 8 44200 37420 6780 3978 16950 10170 6780 25086 27250 -21108 6142
33 2018 9 44200 37420 6780 3978 16950 10170 6780 25086 27250 -21108 6142
34 2018 10 44200 37420 6780 3978 16950 10170 6780 25086 27250 -21108 6142
35 2018 11 44200 37420 6780 3978 16950 10170 6780 25086 27250 -21108 6142
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 303
SGPGIMS
Employee ID: 9100009889 ABHAYRAJ SWARUP Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. ADMINISTATIVE OFFICER Department: PENSIONERS
PPO No: 168
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 44200 37420 6780 3978 16950 10170 6780 25086 27250 -21108 6142
37 2019 1 44200 37420 6780 5304 16950 10170 6780 26103 27250 -20799 6451
38 2019 2 44200 37420 6780 5304 16950 10170 6780 26103 27250 -20799 6451
39 2019 3 44200 37420 6780 5304 16950 10170 6780 26103 27250 -20799 6451
40 2019 4 44200 37420 6780 5304 16950 10170 6780 26103 27250 -20799 6451
41 2019 5 44200 37420 6780 5304 44200 37420 6780 5304 0 0 0

Paid Amount: 1389916 Due Amount: 1632344 Diffrerence Amount: 242428 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 304
SGPGIMS
Employee ID: 9100009890 KAILASH MAURYA Account No: 00000000010095244862 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex OPERATER GR-1 Department: PENSIONERS
PPO No: 169
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 19050 16136 2914 0 7285 4371 2914 9106 11765 -9106 2659
2 2016 2 19050 16136 2914 0 7285 4371 2914 9106 11765 -9106 2659
3 2016 3 19050 16136 2914 0 7285 4371 2914 9106 11765 -9106 2659
4 2016 4 19050 16136 2914 0 7285 4371 2914 9106 11765 -9106 2659
5 2016 5 19050 16136 2914 0 7285 4371 2914 9106 11765 -9106 2659
6 2016 6 19050 16136 2914 0 7285 4371 2914 9106 11765 -9106 2659
7 2016 7 19050 16136 2914 381 7285 4371 2914 9616 11765 -9235 2530
8 2016 8 19050 16136 2914 381 7285 4371 2914 9616 11765 -9235 2530
9 2016 9 19050 16136 2914 381 7285 4371 2914 9616 11765 -9235 2530
10 2016 10 19050 16136 2914 381 7285 4371 2914 9616 11765 -9235 2530
11 2016 11 19050 16136 2914 381 7285 4371 2914 9616 11765 -9235 2530
12 2016 12 19050 16136 2914 381 7285 4371 2914 9616 11765 -9235 2530
13 2017 1 19050 16136 2914 762 7285 4371 2914 9908 11765 -9146 2619
14 2017 2 19050 16136 2914 762 7285 4371 2914 9908 11765 -9146 2619
15 2017 3 19050 16136 2914 762 7285 4371 2914 9908 11765 -9146 2619
16 2017 4 19050 16136 2914 762 7285 4371 2914 9908 11765 -9146 2619
17 2017 5 19050 16136 2914 762 7285 4371 2914 9908 11765 -9146 2619
18 2017 6 19050 16136 2914 762 7285 4371 2914 9908 11765 -9146 2619
19 2017 7 19050 16136 2914 953 7285 4371 2914 10126 11765 -9173 2592
20 2017 8 19050 16136 2914 953 7285 4371 2914 10126 11765 -9173 2592
21 2017 9 19050 16136 2914 953 7285 4371 2914 10126 11765 -9173 2592
22 2017 10 19050 16136 2914 953 7285 4371 2914 10126 11765 -9173 2592
23 2017 11 19050 16136 2914 953 7285 4371 2914 10126 11765 -9173 2592
24 2017 12 19050 16136 2914 953 7285 4371 2914 10126 11765 -9173 2592
25 2018 1 19050 16136 2914 1334 7285 4371 2914 10345 11765 -9011 2754
26 2018 2 19050 16136 2914 1334 7285 4371 2914 10345 11765 -9011 2754
27 2018 3 19050 16136 2914 1334 7285 4371 2914 10345 11765 -9011 2754
28 2018 4 19050 16136 2914 1334 7285 4371 2914 10345 11765 -9011 2754
29 2018 5 19050 16136 2914 1334 7285 4371 2914 10345 11765 -9011 2754
30 2018 6 19050 16136 2914 1334 7285 4371 2914 10345 11765 -9011 2754
31 2018 7 19050 16136 2914 1715 7285 4371 2914 10782 11765 -9067 2698
32 2018 8 19050 16136 2914 1715 7285 4371 2914 10782 11765 -9067 2698
33 2018 9 19050 16136 2914 1715 7285 4371 2914 10782 11765 -9067 2698
34 2018 10 19050 16136 2914 1715 7285 4371 2914 10782 11765 -9067 2698
35 2018 11 19050 16136 2914 1715 7285 4371 2914 10782 11765 -9067 2698
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 305
SGPGIMS
Employee ID: 9100009890 KAILASH MAURYA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex OPERATER GR-1 Department: PENSIONERS
PPO No: 169
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 19050 16136 2914 1715 7285 4371 2914 10782 11765 -9067 2698
37 2019 1 19050 16136 2914 2286 7285 4371 2914 11219 11765 -8933 2832
38 2019 2 19050 16136 2914 2286 7285 4371 2914 11219 11765 -8933 2832
39 2019 3 19050 16136 2914 2286 7285 4371 2914 11219 11765 -8933 2832
40 2019 4 19050 16136 2914 2286 7285 4371 2914 11219 11765 -8933 2832
41 2019 5 19050 16136 2914 2286 19050 16136 2914 2286 0 0 0

Paid Amount: 597436 Due Amount: 703876 Diffrerence Amount: 106440 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 306
SGPGIMS
Employee ID: 9100009892 MRIDULA J. PRAKASH Account No: 00000000010095246097 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 170
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 41650 35342 6308 0 15770 9462 6308 19713 25880 -19713 6167
2 2016 2 41650 35342 6308 0 15770 9462 6308 19713 25880 -19713 6167
3 2016 3 41650 35342 6308 0 15770 9462 6308 19713 25880 -19713 6167
4 2016 4 41650 35342 6308 0 15770 9462 6308 19713 25880 -19713 6167
5 2016 5 41650 35342 6308 0 15770 9462 6308 19713 25880 -19713 6167
6 2016 6 41650 35342 6308 0 15770 9462 6308 19713 25880 -19713 6167
7 2016 7 41650 35342 6308 833 15770 9462 6308 20816 25880 -19983 5897
8 2016 8 41650 35342 6308 833 15770 9462 6308 20816 25880 -19983 5897
9 2016 9 41650 35342 6308 833 15770 9462 6308 20816 25880 -19983 5897
10 2016 10 41650 35342 6308 833 15770 9462 6308 20816 25880 -19983 5897
11 2016 11 41650 35342 6308 833 15770 9462 6308 20816 25880 -19983 5897
12 2016 12 41650 35342 6308 833 15770 9462 6308 20816 25880 -19983 5897
13 2017 1 41650 35342 6308 1666 15770 9462 6308 21447 25880 -19781 6099
14 2017 2 41650 35342 6308 1666 15770 9462 6308 21447 25880 -19781 6099
15 2017 3 41650 35342 6308 1666 15770 9462 6308 21447 25880 -19781 6099
16 2017 4 41650 35342 6308 1666 15770 9462 6308 21447 25880 -19781 6099
17 2017 5 41650 35342 6308 1666 15770 9462 6308 21447 25880 -19781 6099
18 2017 6 41650 35342 6308 1666 15770 9462 6308 21447 25880 -19781 6099
19 2017 7 41650 35342 6308 2083 15770 9462 6308 21920 25880 -19837 6043
20 2017 8 41650 35342 6308 2083 15770 9462 6308 21920 25880 -19837 6043
21 2017 9 41650 35342 6308 2083 15770 9462 6308 21920 25880 -19837 6043
22 2017 10 41650 35342 6308 2083 15770 9462 6308 21920 25880 -19837 6043
23 2017 11 41650 35342 6308 2083 15770 9462 6308 21920 25880 -19837 6043
24 2017 12 41650 35342 6308 2083 15770 9462 6308 21920 25880 -19837 6043
25 2018 1 41650 35342 6308 2916 15770 9462 6308 22393 25880 -19477 6403
26 2018 2 41650 35342 6308 2916 15770 9462 6308 22393 25880 -19477 6403
27 2018 3 41650 35342 6308 2916 15770 9462 6308 22393 25880 -19477 6403
28 2018 4 41650 35342 6308 2916 15770 9462 6308 22393 25880 -19477 6403
29 2018 5 41650 35342 6308 2916 15770 9462 6308 22393 25880 -19477 6403
30 2018 6 41650 35342 6308 2916 15770 9462 6308 22393 25880 -19477 6403
31 2018 7 41650 35342 6308 3749 15770 9462 6308 23340 25880 -19591 6289
32 2018 8 41650 35342 6308 3749 15770 9462 6308 23340 25880 -19591 6289
33 2018 9 41650 35342 6308 3749 15770 9462 6308 23340 25880 -19591 6289
34 2018 10 41650 35342 6308 3749 15770 9462 6308 23340 25880 -19591 6289
35 2018 11 41650 35342 6308 3749 15770 9462 6308 23340 25880 -19591 6289
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 307
SGPGIMS
Employee ID: 9100009892 MRIDULA J. PRAKASH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 170
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 41650 35342 6308 3749 15770 9462 6308 23340 25880 -19591 6289
37 2019 1 41650 35342 6308 4998 15770 9462 6308 24286 25880 -19288 6592
38 2019 2 41650 35342 6308 4998 15770 9462 6308 24286 25880 -19288 6592
39 2019 3 41650 35342 6308 4998 15770 9462 6308 24286 25880 -19288 6592
40 2019 4 41650 35342 6308 4998 15770 9462 6308 24286 25880 -19288 6592
41 2019 5 41650 35342 6308 4998 41650 35342 6308 4998 0 0 0

Paid Amount: 1293738 Due Amount: 1541494 Diffrerence Amount: 247756 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 308
SGPGIMS
Employee ID: 9100009893 L.M. VERUGHESE Account No: 00000000010095246042 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 171
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 32500 27580 4920 0 12300 7380 4920 15375 20200 -15375 4825
2 2016 2 32500 27580 4920 0 12300 7380 4920 15375 20200 -15375 4825
3 2016 3 32500 27580 4920 0 12300 7380 4920 15375 20200 -15375 4825
4 2016 4 32500 27580 4920 0 12300 7380 4920 15375 20200 -15375 4825
5 2016 5 32500 27580 4920 0 12300 7380 4920 15375 20200 -15375 4825
6 2016 6 32500 27580 4920 0 12300 7380 4920 15375 20200 -15375 4825
7 2016 7 32500 27580 4920 650 12300 7380 4920 16236 20200 -15586 4614
8 2016 8 32500 27580 4920 650 12300 7380 4920 16236 20200 -15586 4614
9 2016 9 32500 27580 4920 650 12300 7380 4920 16236 20200 -15586 4614
10 2016 10 32500 27580 4920 650 12300 7380 4920 16236 20200 -15586 4614
11 2016 11 32500 27580 4920 650 12300 7380 4920 16236 20200 -15586 4614
12 2016 12 32500 27580 4920 650 12300 7380 4920 16236 20200 -15586 4614
13 2017 1 32500 27580 4920 1300 12300 7380 4920 16728 20200 -15428 4772
14 2017 2 32500 27580 4920 1300 12300 7380 4920 16728 20200 -15428 4772
15 2017 3 32500 27580 4920 1300 12300 7380 4920 16728 20200 -15428 4772
16 2017 4 32500 27580 4920 1300 12300 7380 4920 16728 20200 -15428 4772
17 2017 5 32500 27580 4920 1300 12300 7380 4920 16728 20200 -15428 4772
18 2017 6 32500 27580 4920 1300 12300 7380 4920 16728 20200 -15428 4772
19 2017 7 32500 27580 4920 1625 12300 7380 4920 17097 20200 -15472 4728
20 2017 8 32500 27580 4920 1625 12300 7380 4920 17097 20200 -15472 4728
21 2017 9 32500 27580 4920 1625 12300 7380 4920 17097 20200 -15472 4728
22 2017 10 32500 27580 4920 1625 12300 7380 4920 17097 20200 -15472 4728
23 2017 11 32500 27580 4920 1625 12300 7380 4920 17097 20200 -15472 4728
24 2017 12 32500 27580 4920 1625 12300 7380 4920 17097 20200 -15472 4728
25 2018 1 32500 27580 4920 2275 12300 7380 4920 17466 20200 -15191 5009
26 2018 2 32500 27580 4920 2275 12300 7380 4920 17466 20200 -15191 5009
27 2018 3 32500 27580 4920 2275 12300 7380 4920 17466 20200 -15191 5009
28 2018 4 32500 27580 4920 2275 12300 7380 4920 17466 20200 -15191 5009
29 2018 5 32500 27580 4920 2275 12300 7380 4920 17466 20200 -15191 5009
30 2018 6 32500 27580 4920 2275 12300 7380 4920 17466 20200 -15191 5009
31 2018 7 32500 27580 4920 2925 12300 7380 4920 18204 20200 -15279 4921
32 2018 8 32500 27580 4920 2925 12300 7380 4920 18204 20200 -15279 4921
33 2018 9 32500 27580 4920 2925 12300 7380 4920 18204 20200 -15279 4921
34 2018 10 32500 27580 4920 2925 12300 7380 4920 18204 20200 -15279 4921
35 2018 11 32500 27580 4920 2925 12300 7380 4920 18204 20200 -15279 4921
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 309
SGPGIMS
Employee ID: 9100009893 L.M. VERUGHESE Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 171
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 32500 27580 4920 2925 12300 7380 4920 18204 20200 -15279 4921
37 2019 1 32500 27580 4920 3900 12300 7380 4920 18942 20200 -15042 5158
38 2019 2 32500 27580 4920 3900 12300 7380 4920 18942 20200 -15042 5158
39 2019 3 32500 27580 4920 3900 12300 7380 4920 18942 20200 -15042 5158
40 2019 4 32500 27580 4920 3900 12300 7380 4920 18942 20200 -15042 5158
41 2019 5 32500 27580 4920 3900 32500 27580 4920 3900 0 0 0

Paid Amount: 1009084 Due Amount: 1202930 Diffrerence Amount: 193846 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 310
SGPGIMS
Employee ID: 9100009894 PUSHPA LAL Account No: 00000000010095249521 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 172
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 33500 28324 5176 0 12940 7764 5176 16175 20560 -16175 4385
2 2016 2 33500 28324 5176 0 12940 7764 5176 16175 20560 -16175 4385
3 2016 3 33500 28324 5176 0 12940 7764 5176 16175 20560 -16175 4385
4 2016 4 33500 28324 5176 0 12940 7764 5176 16175 20560 -16175 4385
5 2016 5 33500 28324 5176 0 12940 7764 5176 16175 20560 -16175 4385
6 2016 6 33500 28324 5176 0 12940 7764 5176 16175 20560 -16175 4385
7 2016 7 33500 28324 5176 670 12940 7764 5176 17081 20560 -16411 4149
8 2016 8 33500 28324 5176 670 12940 7764 5176 17081 20560 -16411 4149
9 2016 9 33500 28324 5176 670 12940 7764 5176 17081 20560 -16411 4149
10 2016 10 33500 28324 5176 670 12940 7764 5176 17081 20560 -16411 4149
11 2016 11 33500 28324 5176 670 12940 7764 5176 17081 20560 -16411 4149
12 2016 12 33500 28324 5176 670 12940 7764 5176 17081 20560 -16411 4149
13 2017 1 33500 28324 5176 1340 12940 7764 5176 17598 20560 -16258 4302
14 2017 2 33500 28324 5176 1340 12940 7764 5176 17598 20560 -16258 4302
15 2017 3 33500 28324 5176 1340 12940 7764 5176 17598 20560 -16258 4302
16 2017 4 33500 28324 5176 1340 12940 7764 5176 17598 20560 -16258 4302
17 2017 5 33500 28324 5176 1340 12940 7764 5176 17598 20560 -16258 4302
18 2017 6 33500 28324 5176 1340 12940 7764 5176 17598 20560 -16258 4302
19 2017 7 33500 28324 5176 1675 12940 7764 5176 17987 20560 -16312 4248
20 2017 8 33500 28324 5176 1675 12940 7764 5176 17987 20560 -16312 4248
21 2017 9 33500 28324 5176 1675 12940 7764 5176 17987 20560 -16312 4248
22 2017 10 33500 28324 5176 1675 12940 7764 5176 17987 20560 -16312 4248
23 2017 11 33500 28324 5176 1675 12940 7764 5176 17987 20560 -16312 4248
24 2017 12 33500 28324 5176 1675 12940 7764 5176 17987 20560 -16312 4248
25 2018 1 33500 28324 5176 2345 12940 7764 5176 18375 20560 -16030 4530
26 2018 2 33500 28324 5176 2345 12940 7764 5176 18375 20560 -16030 4530
27 2018 3 33500 28324 5176 2345 12940 7764 5176 18375 20560 -16030 4530
28 2018 4 33500 28324 5176 2345 12940 7764 5176 18375 20560 -16030 4530
29 2018 5 33500 28324 5176 2345 12940 7764 5176 18375 20560 -16030 4530
30 2018 6 33500 28324 5176 2345 12940 7764 5176 18375 20560 -16030 4530
31 2018 7 33500 28324 5176 3015 12940 7764 5176 19151 20560 -16136 4424
32 2018 8 33500 28324 5176 3015 12940 7764 5176 19151 20560 -16136 4424
33 2018 9 33500 28324 5176 3015 12940 7764 5176 19151 20560 -16136 4424
34 2018 10 33500 28324 5176 3015 12940 7764 5176 19151 20560 -16136 4424
35 2018 11 33500 28324 5176 3015 12940 7764 5176 19151 20560 -16136 4424
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 311
SGPGIMS
Employee ID: 9100009894 PUSHPA LAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 172
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 33500 28324 5176 3015 12940 7764 5176 19151 20560 -16136 4424
37 2019 1 33500 28324 5176 4020 12940 7764 5176 19928 20560 -15908 4652
38 2019 2 33500 28324 5176 4020 12940 7764 5176 19928 20560 -15908 4652
39 2019 3 33500 28324 5176 4020 12940 7764 5176 19928 20560 -15908 4652
40 2019 4 33500 28324 5176 4020 12940 7764 5176 19928 20560 -15908 4652
41 2019 5 33500 28324 5176 4020 33500 28324 5176 4020 0 0 0

Paid Amount: 1060818 Due Amount: 1235654 Diffrerence Amount: 174836 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 312
SGPGIMS
Employee ID: 9100009896 SUDHA SHARMA Account No: 00000000010095255386 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 173
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
2 2016 2 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
3 2016 3 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
4 2016 4 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
5 2016 5 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
6 2016 6 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
7 2016 7 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
8 2016 8 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
9 2016 9 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
10 2016 10 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
11 2016 11 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
12 2016 12 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
13 2017 1 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
14 2017 2 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
15 2017 3 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
16 2017 4 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
17 2017 5 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
18 2017 6 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
19 2017 7 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
20 2017 8 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
21 2017 9 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
22 2017 10 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
23 2017 11 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
24 2017 12 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
25 2018 1 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
26 2018 2 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
27 2018 3 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
28 2018 4 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
29 2018 5 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
30 2018 6 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
31 2018 7 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
32 2018 8 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
33 2018 9 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
34 2018 10 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
35 2018 11 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 313
SGPGIMS
Employee ID: 9100009896 SUDHA SHARMA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 173
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
37 2019 1 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
38 2019 2 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
39 2019 3 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
40 2019 4 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
41 2019 5 33500 28432 5068 4020 33500 28432 5068 4020 0 0 0

Paid Amount: 1039462 Due Amount: 1240082 Diffrerence Amount: 200620 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 314
SGPGIMS
Employee ID: 9100009895 JAISHANKER PRASAD Account No: 00000000010095237809 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex CHIEF ADMINISTRATIVE OFFICER Department: PENSIONERS
PPO No: 174
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 48450 41016 7434 0 18585 11151 7434 23231 29865 -23231 6634
2 2016 2 48450 41016 7434 0 18585 11151 7434 23231 29865 -23231 6634
3 2016 3 48450 41016 7434 0 18585 11151 7434 23231 29865 -23231 6634
4 2016 4 48450 41016 7434 0 18585 11151 7434 23231 29865 -23231 6634
5 2016 5 48450 41016 7434 0 18585 11151 7434 23231 29865 -23231 6634
6 2016 6 48450 41016 7434 0 18585 11151 7434 23231 29865 -23231 6634
7 2016 7 48450 41016 7434 969 18585 11151 7434 24532 29865 -23563 6302
8 2016 8 48450 41016 7434 969 18585 11151 7434 24532 29865 -23563 6302
9 2016 9 48450 41016 7434 969 18585 11151 7434 24532 29865 -23563 6302
10 2016 10 48450 41016 7434 969 18585 11151 7434 24532 29865 -23563 6302
11 2016 11 48450 41016 7434 969 18585 11151 7434 24532 29865 -23563 6302
12 2016 12 48450 41016 7434 969 18585 11151 7434 24532 29865 -23563 6302
13 2017 1 48450 41016 7434 1938 18585 11151 7434 25276 29865 -23338 6527
14 2017 2 48450 41016 7434 1938 18585 11151 7434 25276 29865 -23338 6527
15 2017 3 48450 41016 7434 1938 18585 11151 7434 25276 29865 -23338 6527
16 2017 4 48450 41016 7434 1938 18585 11151 7434 25276 29865 -23338 6527
17 2017 5 48450 41016 7434 1938 18585 11151 7434 25276 29865 -23338 6527
18 2017 6 48450 41016 7434 1938 18585 11151 7434 25276 29865 -23338 6527
19 2017 7 48450 41016 7434 2423 18585 11151 7434 25833 29865 -23410 6455
20 2017 8 48450 41016 7434 2423 18585 11151 7434 25833 29865 -23410 6455
21 2017 9 48450 41016 7434 2423 18585 11151 7434 25833 29865 -23410 6455
22 2017 10 48450 41016 7434 2423 18585 11151 7434 25833 29865 -23410 6455
23 2017 11 48450 41016 7434 2423 18585 11151 7434 25833 29865 -23410 6455
24 2017 12 48450 41016 7434 2423 18585 11151 7434 25833 29865 -23410 6455
25 2018 1 48450 41016 7434 3392 18585 11151 7434 26391 29865 -22999 6866
26 2018 2 48450 41016 7434 3392 18585 11151 7434 26391 29865 -22999 6866
27 2018 3 48450 41016 7434 3392 18585 11151 7434 26391 29865 -22999 6866
28 2018 4 48450 41016 7434 3392 18585 11151 7434 26391 29865 -22999 6866
29 2018 5 48450 41016 7434 3392 18585 11151 7434 26391 29865 -22999 6866
30 2018 6 48450 41016 7434 3392 18585 11151 7434 26391 29865 -22999 6866
31 2018 7 48450 41016 7434 4361 18585 11151 7434 27506 29865 -23145 6720
32 2018 8 48450 41016 7434 4361 18585 11151 7434 27506 29865 -23145 6720
33 2018 9 48450 41016 7434 4361 18585 11151 7434 27506 29865 -23145 6720
34 2018 10 48450 41016 7434 4361 18585 11151 7434 27506 29865 -23145 6720
35 2018 11 48450 41016 7434 4361 18585 11151 7434 27506 29865 -23145 6720
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 315
SGPGIMS
Employee ID: 9100009895 JAISHANKER PRASAD Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex CHIEF ADMINISTRATIVE OFFICER Department: PENSIONERS
PPO No: 174
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 48450 41016 7434 4361 18585 11151 7434 27506 29865 -23145 6720
37 2019 1 48450 41016 7434 5814 18585 11151 7434 28621 29865 -22807 7058
38 2019 2 48450 41016 7434 5814 18585 11151 7434 28621 29865 -22807 7058
39 2019 3 48450 41016 7434 5814 18585 11151 7434 28621 29865 -22807 7058
40 2019 4 48450 41016 7434 5814 18585 11151 7434 28621 29865 -22807 7058
41 2019 5 48450 41016 7434 5814 48450 41016 7434 5814 0 0 0

Paid Amount: 1523968 Due Amount: 1789224 Diffrerence Amount: 265256 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 316
SGPGIMS
Employee ID: 9100009897 ASHA KUMARI (I) Account No: 00000000010095239873 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 175
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 38100 32180 5920 0 14800 8880 5920 18500 23300 -18500 4800
2 2016 2 38100 32180 5920 0 14800 8880 5920 18500 23300 -18500 4800
3 2016 3 38100 32180 5920 0 14800 8880 5920 18500 23300 -18500 4800
4 2016 4 38100 32180 5920 0 14800 8880 5920 18500 23300 -18500 4800
5 2016 5 38100 32180 5920 0 14800 8880 5920 18500 23300 -18500 4800
6 2016 6 38100 32180 5920 0 14800 8880 5920 18500 23300 -18500 4800
7 2016 7 38100 32180 5920 762 14800 8880 5920 19536 23300 -18774 4526
8 2016 8 38100 32180 5920 762 14800 8880 5920 19536 23300 -18774 4526
9 2016 9 38100 32180 5920 762 14800 8880 5920 19536 23300 -18774 4526
10 2016 10 38100 32180 5920 762 14800 8880 5920 19536 23300 -18774 4526
11 2016 11 38100 32180 5920 762 14800 8880 5920 19536 23300 -18774 4526
12 2016 12 38100 32180 5920 762 14800 8880 5920 19536 23300 -18774 4526
13 2017 1 38100 32180 5920 1524 14800 8880 5920 20128 23300 -18604 4696
14 2017 2 38100 32180 5920 1524 14800 8880 5920 20128 23300 -18604 4696
15 2017 3 38100 32180 5920 1524 14800 8880 5920 20128 23300 -18604 4696
16 2017 4 38100 32180 5920 1524 14800 8880 5920 20128 23300 -18604 4696
17 2017 5 38100 32180 5920 1524 14800 8880 5920 20128 23300 -18604 4696
18 2017 6 38100 32180 5920 1524 14800 8880 5920 20128 23300 -18604 4696
19 2017 7 38100 32180 5920 1905 14800 8880 5920 20572 23300 -18667 4633
20 2017 8 38100 32180 5920 1905 14800 8880 5920 20572 23300 -18667 4633
21 2017 9 38100 32180 5920 1905 14800 8880 5920 20572 23300 -18667 4633
22 2017 10 38100 32180 5920 1905 14800 8880 5920 20572 23300 -18667 4633
23 2017 11 38100 32180 5920 1905 14800 8880 5920 20572 23300 -18667 4633
24 2017 12 38100 32180 5920 1905 14800 8880 5920 20572 23300 -18667 4633
25 2018 1 38100 32180 5920 2667 14800 8880 5920 21016 23300 -18349 4951
26 2018 2 38100 32180 5920 2667 14800 8880 5920 21016 23300 -18349 4951
27 2018 3 38100 32180 5920 2667 14800 8880 5920 21016 23300 -18349 4951
28 2018 4 38100 32180 5920 2667 14800 8880 5920 21016 23300 -18349 4951
29 2018 5 38100 32180 5920 2667 14800 8880 5920 21016 23300 -18349 4951
30 2018 6 38100 32180 5920 2667 14800 8880 5920 21016 23300 -18349 4951
31 2018 7 38100 32180 5920 3429 14800 8880 5920 21904 23300 -18475 4825
32 2018 8 38100 32180 5920 3429 14800 8880 5920 21904 23300 -18475 4825
33 2018 9 38100 32180 5920 3429 14800 8880 5920 21904 23300 -18475 4825
34 2018 10 38100 32180 5920 3429 14800 8880 5920 21904 23300 -18475 4825
35 2018 11 38100 32180 5920 3429 14800 8880 5920 21904 23300 -18475 4825
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 317
SGPGIMS
Employee ID: 9100009897 ASHA KUMARI (I) Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 175
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 38100 32180 5920 3429 14800 8880 5920 21904 23300 -18475 4825
37 2019 1 38100 32180 5920 4572 14800 8880 5920 22792 23300 -18220 5080
38 2019 2 38100 32180 5920 4572 14800 8880 5920 22792 23300 -18220 5080
39 2019 3 38100 32180 5920 4572 14800 8880 5920 22792 23300 -18220 5080
40 2019 4 38100 32180 5920 4572 14800 8880 5920 22792 23300 -18220 5080
41 2019 5 38100 32180 5920 4572 38100 32180 5920 4572 0 0 0

Paid Amount: 1213056 Due Amount: 1403962 Diffrerence Amount: 190906 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 318
SGPGIMS
Employee ID: 9100009898 SRI RAM Account No: 00000000010095258241 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HOSP.ATTDT.GR-III Department: PENSIONERS
PPO No: 176
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 12395 10313 2082 0 5205 2082 3123 6506 8231 -6506 1725
2 2016 2 12395 10313 2082 0 5205 2082 3123 6506 8231 -6506 1725
3 2016 3 12395 10313 2082 0 5205 2082 3123 6506 8231 -6506 1725
4 2016 4 12395 10313 2082 0 5205 2082 3123 6506 8231 -6506 1725
5 2016 5 12395 10313 2082 0 5205 2082 3123 6506 8231 -6506 1725
6 2016 6 12395 10313 2082 0 5205 2082 3123 6506 8231 -6506 1725
7 2016 7 12395 10313 2082 248 5205 2082 3123 6871 8231 -6623 1608
8 2016 8 12395 10313 2082 248 5205 2082 3123 6871 8231 -6623 1608
9 2016 9 12395 10313 2082 248 5205 2082 3123 6871 8231 -6623 1608
10 2016 10 12395 10313 2082 248 5205 2082 3123 6871 8231 -6623 1608
11 2016 11 12395 10313 2082 248 5205 2082 3123 6871 8231 -6623 1608
12 2016 12 12395 10313 2082 248 5205 2082 3123 6871 8231 -6623 1608
13 2017 1 12395 10313 2082 496 5205 2082 3123 7079 8231 -6583 1648
14 2017 2 12395 10313 2082 496 5205 2082 3123 7079 8231 -6583 1648
15 2017 3 12395 10313 2082 496 5205 2082 3123 7079 8231 -6583 1648
16 2017 4 12395 10313 2082 496 5205 2082 3123 7079 8231 -6583 1648
17 2017 5 12395 10313 2082 496 5205 2082 3123 7079 8231 -6583 1648
18 2017 6 12395 10313 2082 496 5205 2082 3123 7079 8231 -6583 1648
19 2017 7 12395 10313 2082 620 5205 2082 3123 7235 8231 -6615 1616
20 2017 8 12395 10313 2082 620 5205 2082 3123 7235 8231 -6615 1616
21 2017 9 12395 10313 2082 620 5205 2082 3123 7235 8231 -6615 1616
22 2017 10 12395 10313 2082 620 5205 2082 3123 7235 8231 -6615 1616
23 2017 11 12395 10313 2082 620 5205 2082 3123 7235 8231 -6615 1616
24 2017 12 12395 10313 2082 620 5205 2082 3123 7235 8231 -6615 1616
25 2018 1 12395 10313 2082 868 5205 2082 3123 7391 8231 -6523 1708
26 2018 2 12395 10313 2082 868 5205 2082 3123 7391 8231 -6523 1708
27 2018 3 12395 10313 2082 868 5205 2082 3123 7391 8231 -6523 1708
28 2018 4 12395 10313 2082 868 5205 2082 3123 7391 8231 -6523 1708
29 2018 5 12395 10313 2082 868 5205 2082 3123 7391 8231 -6523 1708
30 2018 6 12395 10313 2082 868 5205 2082 3123 7391 8231 -6523 1708
31 2018 7 12395 10313 2082 1116 5205 2082 3123 7703 8231 -6587 1644
32 2018 8 12395 10313 2082 1116 5205 2082 3123 7703 8231 -6587 1644
33 2018 9 12395 10313 2082 1116 5205 2082 3123 7703 8231 -6587 1644
34 2018 10 12395 10313 2082 1116 5205 2082 3123 7703 8231 -6587 1644
35 2018 11 12395 10313 2082 1116 5205 2082 3123 7703 8231 -6587 1644
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 319
SGPGIMS
Employee ID: 9100009898 SRI RAM Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex HOSP.ATTDT.GR-III Department: PENSIONERS
PPO No: 176
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 12395 10313 2082 1116 5205 2082 3123 7703 8231 -6587 1644
37 2019 1 12395 10313 2082 1487 5205 2082 3123 8016 8231 -6529 1702
38 2019 2 12395 10313 2082 1487 5205 2082 3123 8016 8231 -6529 1702
39 2019 3 12395 10313 2082 1487 5205 2082 3123 8016 8231 -6529 1702
40 2019 4 12395 10313 2082 1487 5205 2082 3123 8016 8231 -6529 1702
41 2019 5 12395 10313 2082 1487 12395 10313 2082 1487 0 0 0

Paid Amount: 383854 Due Amount: 450356 Diffrerence Amount: 66502 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 320
SGPGIMS
Employee ID: 9100009899 BHAGWAN DEI ALIES BHAGWAN DEVI Account No: 00000000034320833786 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 177
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 13400 13400 0 0 0 5205 0 8195 0 8195
2 2016 2 13400 13400 0 0 0 5205 0 8195 0 8195
3 2016 3 13400 13400 0 0 0 5205 0 8195 0 8195
4 2016 4 13400 13400 0 0 0 5205 0 8195 0 8195
5 2016 5 13400 13400 0 0 0 5205 0 8195 0 8195
6 2016 6 13400 13400 0 0 0 5205 0 8195 0 8195
7 2016 7 13400 13400 0 268 0 5205 0 8195 268 8463
8 2016 8 13400 13400 0 268 0 5205 0 8195 268 8463
9 2016 9 13400 13400 0 268 5205 5205 0 6871 8195 -6603 1592
10 2016 10 13400 13400 0 268 5205 5205 0 6871 8195 -6603 1592
11 2016 11 13400 13400 0 268 5205 5205 0 6871 8195 -6603 1592
12 2016 12 13400 13400 0 268 5205 5205 0 6871 8195 -6603 1592
13 2017 1 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
14 2017 2 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
15 2017 3 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
16 2017 4 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
17 2017 5 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
18 2017 6 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
19 2017 7 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
20 2017 8 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
21 2017 9 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
22 2017 10 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
23 2017 11 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
24 2017 12 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
25 2018 1 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
26 2018 2 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
27 2018 3 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
28 2018 4 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
29 2018 5 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
30 2018 6 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
31 2018 7 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
32 2018 8 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
33 2018 9 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
34 2018 10 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
35 2018 11 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 321
SGPGIMS
Employee ID: 9100009899 BHAGWAN DEI ALIES BHAGWAN DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 177
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
37 2019 1 13400 13400 0 1608 5205 5205 0 8016 8195 -6408 1787
38 2019 2 13400 13400 0 1608 5205 5205 0 8016 8195 -6408 1787
39 2019 3 13400 13400 0 1608 5205 5205 0 8016 8195 -6408 1787
40 2019 4 13400 13400 0 1608 5205 5205 0 8016 8195 -6408 1787
41 2019 5 13400 13400 0 1608 13400 13400 0 1608 0 0 0

Paid Amount: 459204 Due Amount: 579148 Diffrerence Amount: 119944 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 322
SGPGIMS
Employee ID: 9100009901 SHAILENDRA NATH Account No: 00000000010095254097 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 178
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 42900 36402 6498 0 16245 9747 6498 20306 26655 -20306 6349
2 2016 2 42900 36402 6498 0 16245 9747 6498 20306 26655 -20306 6349
3 2016 3 42900 36402 6498 0 16245 9747 6498 20306 26655 -20306 6349
4 2016 4 42900 36402 6498 0 16245 9747 6498 20306 26655 -20306 6349
5 2016 5 42900 36402 6498 0 16245 9747 6498 20306 26655 -20306 6349
6 2016 6 42900 36402 6498 0 16245 9747 6498 20306 26655 -20306 6349
7 2016 7 42900 36402 6498 858 16245 9747 6498 21443 26655 -20585 6070
8 2016 8 42900 36402 6498 858 16245 9747 6498 21443 26655 -20585 6070
9 2016 9 42900 36402 6498 858 16245 9747 6498 21443 26655 -20585 6070
10 2016 10 42900 36402 6498 858 16245 9747 6498 21443 26655 -20585 6070
11 2016 11 42900 36402 6498 858 16245 9747 6498 21443 26655 -20585 6070
12 2016 12 42900 36402 6498 858 16245 9747 6498 21443 26655 -20585 6070
13 2017 1 42900 36402 6498 1716 16245 9747 6498 22093 26655 -20377 6278
14 2017 2 42900 36402 6498 1716 16245 9747 6498 22093 26655 -20377 6278
15 2017 3 42900 36402 6498 1716 16245 9747 6498 22093 26655 -20377 6278
16 2017 4 42900 36402 6498 1716 16245 9747 6498 22093 26655 -20377 6278
17 2017 5 42900 36402 6498 1716 16245 9747 6498 22093 26655 -20377 6278
18 2017 6 42900 36402 6498 1716 16245 9747 6498 22093 26655 -20377 6278
19 2017 7 42900 36402 6498 2145 16245 9747 6498 22581 26655 -20436 6219
20 2017 8 42900 36402 6498 2145 16245 9747 6498 22581 26655 -20436 6219
21 2017 9 42900 36402 6498 2145 16245 9747 6498 22581 26655 -20436 6219
22 2017 10 42900 36402 6498 2145 16245 9747 6498 22581 26655 -20436 6219
23 2017 11 42900 36402 6498 2145 16245 9747 6498 22581 26655 -20436 6219
24 2017 12 42900 36402 6498 2145 16245 9747 6498 22581 26655 -20436 6219
25 2018 1 42900 36402 6498 3003 16245 9747 6498 23068 26655 -20065 6590
26 2018 2 42900 36402 6498 3003 16245 9747 6498 23068 26655 -20065 6590
27 2018 3 42900 36402 6498 3003 16245 9747 6498 23068 26655 -20065 6590
28 2018 4 42900 36402 6498 3003 16245 9747 6498 23068 26655 -20065 6590
29 2018 5 42900 36402 6498 3003 16245 9747 6498 23068 26655 -20065 6590
30 2018 6 42900 36402 6498 3003 16245 9747 6498 23068 26655 -20065 6590
31 2018 7 42900 36402 6498 3861 16245 9747 6498 24043 26655 -20182 6473
32 2018 8 42900 36402 6498 3861 16245 9747 6498 24043 26655 -20182 6473
33 2018 9 42900 36402 6498 3861 16245 9747 6498 24043 26655 -20182 6473
34 2018 10 42900 36402 6498 3861 16245 9747 6498 24043 26655 -20182 6473
35 2018 11 42900 36402 6498 3861 16245 9747 6498 24043 26655 -20182 6473
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 323
SGPGIMS
Employee ID: 9100009901 SHAILENDRA NATH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 178
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 42900 36402 6498 3861 16245 9747 6498 24043 26655 -20182 6473
37 2019 1 42900 36402 6498 5148 16245 9747 6498 25017 26655 -19869 6786
38 2019 2 42900 36402 6498 5148 16245 9747 6498 25017 26655 -19869 6786
39 2019 3 42900 36402 6498 5148 16245 9747 6498 25017 26655 -19869 6786
40 2019 4 42900 36402 6498 5148 16245 9747 6498 25017 26655 -19869 6786
41 2019 5 42900 36402 6498 5148 42900 36402 6498 5148 0 0 0

Paid Amount: 1332702 Due Amount: 1587720 Diffrerence Amount: 255018 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 324
SGPGIMS
Employee ID: 9100009900 MARCY PETER Account No: 00000000010095247068 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 179
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 38100 32186 5914 0 14785 8871 5914 18481 23315 -18481 4834
2 2016 2 38100 32186 5914 0 14785 8871 5914 18481 23315 -18481 4834
3 2016 3 38100 32186 5914 0 14785 8871 5914 18481 23315 -18481 4834
4 2016 4 38100 32186 5914 0 14785 8871 5914 18481 23315 -18481 4834
5 2016 5 38100 32186 5914 0 14785 8871 5914 18481 23315 -18481 4834
6 2016 6 38100 32186 5914 0 14785 8871 5914 18481 23315 -18481 4834
7 2016 7 38100 32186 5914 762 14785 8871 5914 19516 23315 -18754 4561
8 2016 8 38100 32186 5914 762 14785 8871 5914 19516 23315 -18754 4561
9 2016 9 38100 32186 5914 762 14785 8871 5914 19516 23315 -18754 4561
10 2016 10 38100 32186 5914 762 14785 8871 5914 19516 23315 -18754 4561
11 2016 11 38100 32186 5914 762 14785 8871 5914 19516 23315 -18754 4561
12 2016 12 38100 32186 5914 762 14785 8871 5914 19516 23315 -18754 4561
13 2017 1 38100 32186 5914 1524 14785 8871 5914 20108 23315 -18584 4731
14 2017 2 38100 32186 5914 1524 14785 8871 5914 20108 23315 -18584 4731
15 2017 3 38100 32186 5914 1524 14785 8871 5914 20108 23315 -18584 4731
16 2017 4 38100 32186 5914 1524 14785 8871 5914 20108 23315 -18584 4731
17 2017 5 38100 32186 5914 1524 14785 8871 5914 20108 23315 -18584 4731
18 2017 6 38100 32186 5914 1524 14785 8871 5914 20108 23315 -18584 4731
19 2017 7 38100 32186 5914 1905 14785 8871 5914 20551 23315 -18646 4669
20 2017 8 38100 32186 5914 1905 14785 8871 5914 20551 23315 -18646 4669
21 2017 9 38100 32186 5914 1905 14785 8871 5914 20551 23315 -18646 4669
22 2017 10 38100 32186 5914 1905 14785 8871 5914 20551 23315 -18646 4669
23 2017 11 38100 32186 5914 1905 14785 8871 5914 20551 23315 -18646 4669
24 2017 12 38100 32186 5914 1905 14785 8871 5914 20551 23315 -18646 4669
25 2018 1 38100 32186 5914 2667 14785 8871 5914 20995 23315 -18328 4987
26 2018 2 38100 32186 5914 2667 14785 8871 5914 20995 23315 -18328 4987
27 2018 3 38100 32186 5914 2667 14785 8871 5914 20995 23315 -18328 4987
28 2018 4 38100 32186 5914 2667 14785 8871 5914 20995 23315 -18328 4987
29 2018 5 38100 32186 5914 2667 14785 8871 5914 20995 23315 -18328 4987
30 2018 6 38100 32186 5914 2667 14785 8871 5914 20995 23315 -18328 4987
31 2018 7 38100 32186 5914 3429 14785 8871 5914 21882 23315 -18453 4862
32 2018 8 38100 32186 5914 3429 14785 8871 5914 21882 23315 -18453 4862
33 2018 9 38100 32186 5914 3429 14785 8871 5914 21882 23315 -18453 4862
34 2018 10 38100 32186 5914 3429 14785 8871 5914 21882 23315 -18453 4862
35 2018 11 38100 32186 5914 3429 14785 8871 5914 21882 23315 -18453 4862
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 325
SGPGIMS
Employee ID: 9100009900 MARCY PETER Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 179
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 38100 32186 5914 3429 14785 8871 5914 21882 23315 -18453 4862
37 2019 1 38100 32186 5914 4572 14785 8871 5914 22769 23315 -18197 5118
38 2019 2 38100 32186 5914 4572 14785 8871 5914 22769 23315 -18197 5118
39 2019 3 38100 32186 5914 4572 14785 8871 5914 22769 23315 -18197 5118
40 2019 4 38100 32186 5914 4572 14785 8871 5914 22769 23315 -18197 5118
41 2019 5 38100 32186 5914 4572 38100 32186 5914 4572 0 0 0

Paid Amount: 1211872 Due Amount: 1404208 Diffrerence Amount: 192336 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 326
SGPGIMS
Employee ID: 9100009902 MADAN MOHAN MISHRA Account No: 00000000010095246122 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. LIFTMAN Department: PENSIONERS
PPO No: 180
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 15100 12806 2294 0 5735 3441 2294 7169 9365 -7169 2196
2 2016 2 15100 12806 2294 0 5735 3441 2294 7169 9365 -7169 2196
3 2016 3 15100 12806 2294 0 5735 3441 2294 7169 9365 -7169 2196
4 2016 4 15100 12806 2294 0 5735 3441 2294 7169 9365 -7169 2196
5 2016 5 15100 12806 2294 0 5735 3441 2294 7169 9365 -7169 2196
6 2016 6 15100 12806 2294 0 5735 3441 2294 7169 9365 -7169 2196
7 2016 7 15100 12806 2294 302 5735 3441 2294 7570 9365 -7268 2097
8 2016 8 15100 12806 2294 302 5735 3441 2294 7570 9365 -7268 2097
9 2016 9 15100 12806 2294 302 5735 3441 2294 7570 9365 -7268 2097
10 2016 10 15100 12806 2294 302 5735 3441 2294 7570 9365 -7268 2097
11 2016 11 15100 12806 2294 302 5735 3441 2294 7570 9365 -7268 2097
12 2016 12 15100 12806 2294 302 5735 3441 2294 7570 9365 -7268 2097
13 2017 1 15100 12806 2294 604 5735 3441 2294 7800 9365 -7196 2169
14 2017 2 15100 12806 2294 604 5735 3441 2294 7800 9365 -7196 2169
15 2017 3 15100 12806 2294 604 5735 3441 2294 7800 9365 -7196 2169
16 2017 4 15100 12806 2294 604 5735 3441 2294 7800 9365 -7196 2169
17 2017 5 15100 12806 2294 604 5735 3441 2294 7800 9365 -7196 2169
18 2017 6 15100 12806 2294 604 5735 3441 2294 7800 9365 -7196 2169
19 2017 7 15100 12806 2294 755 5735 3441 2294 7972 9365 -7217 2148
20 2017 8 15100 12806 2294 755 5735 3441 2294 7972 9365 -7217 2148
21 2017 9 15100 12806 2294 755 5735 3441 2294 7972 9365 -7217 2148
22 2017 10 15100 12806 2294 755 5735 3441 2294 7972 9365 -7217 2148
23 2017 11 15100 12806 2294 755 5735 3441 2294 7972 9365 -7217 2148
24 2017 12 15100 12806 2294 755 5735 3441 2294 7972 9365 -7217 2148
25 2018 1 15100 12806 2294 1057 5735 3441 2294 8144 9365 -7087 2278
26 2018 2 15100 12806 2294 1057 5735 3441 2294 8144 9365 -7087 2278
27 2018 3 15100 12806 2294 1057 5735 3441 2294 8144 9365 -7087 2278
28 2018 4 15100 12806 2294 1057 5735 3441 2294 8144 9365 -7087 2278
29 2018 5 15100 12806 2294 1057 5735 3441 2294 8144 9365 -7087 2278
30 2018 6 15100 12806 2294 1057 5735 3441 2294 8144 9365 -7087 2278
31 2018 7 15100 12806 2294 1359 5735 3441 2294 8488 9365 -7129 2236
32 2018 8 15100 12806 2294 1359 5735 3441 2294 8488 9365 -7129 2236
33 2018 9 15100 12806 2294 1359 5735 3441 2294 8488 9365 -7129 2236
34 2018 10 15100 12806 2294 1359 5735 3441 2294 8488 9365 -7129 2236
35 2018 11 15100 12806 2294 1359 5735 3441 2294 8488 9365 -7129 2236
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 327
SGPGIMS
Employee ID: 9100009902 MADAN MOHAN MISHRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. LIFTMAN Department: PENSIONERS
PPO No: 180
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 15100 12806 2294 1359 5735 3441 2294 8488 9365 -7129 2236
37 2019 1 15100 12806 2294 1812 5735 3441 2294 8832 9365 -7020 2345
38 2019 2 15100 12806 2294 1812 5735 3441 2294 8832 9365 -7020 2345
39 2019 3 15100 12806 2294 1812 5735 3441 2294 8832 9365 -7020 2345
40 2019 4 15100 12806 2294 1812 5735 3441 2294 8832 9365 -7020 2345
41 2019 5 15100 12806 2294 1812 15100 12806 2294 1812 0 0 0

Paid Amount: 470444 Due Amount: 558568 Diffrerence Amount: 88124 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 328
SGPGIMS
Employee ID: 9100009903 GEETA B. SRIVASTAVA Account No: 00000000010095243358 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ADMINISTRATIVE OFFICER Department: PENSIONERS
PPO No: 181
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 34500 29230 5270 0 13175 7905 5270 16469 21325 -16469 4856
2 2016 2 34500 29230 5270 0 13175 7905 5270 16469 21325 -16469 4856
3 2016 3 34500 29230 5270 0 13175 7905 5270 16469 21325 -16469 4856
4 2016 4 34500 29230 5270 0 13175 7905 5270 16469 21325 -16469 4856
5 2016 5 34500 29230 5270 0 13175 7905 5270 16469 21325 -16469 4856
6 2016 6 34500 29230 5270 0 13175 7905 5270 16469 21325 -16469 4856
7 2016 7 34500 29230 5270 690 13175 7905 5270 17391 21325 -16701 4624
8 2016 8 34500 29230 5270 690 13175 7905 5270 17391 21325 -16701 4624
9 2016 9 34500 29230 5270 690 13175 7905 5270 17391 21325 -16701 4624
10 2016 10 34500 29230 5270 690 13175 7905 5270 17391 21325 -16701 4624
11 2016 11 34500 29230 5270 690 13175 7905 5270 17391 21325 -16701 4624
12 2016 12 34500 29230 5270 690 13175 7905 5270 17391 21325 -16701 4624
13 2017 1 34500 29230 5270 1380 13175 7905 5270 17918 21325 -16538 4787
14 2017 2 34500 29230 5270 1380 13175 7905 5270 17918 21325 -16538 4787
15 2017 3 34500 29230 5270 1380 13175 7905 5270 17918 21325 -16538 4787
16 2017 4 34500 29230 5270 1380 13175 7905 5270 17918 21325 -16538 4787
17 2017 5 34500 29230 5270 1380 13175 7905 5270 17918 21325 -16538 4787
18 2017 6 34500 29230 5270 1380 13175 7905 5270 17918 21325 -16538 4787
19 2017 7 34500 29230 5270 1725 13175 7905 5270 18313 21325 -16588 4737
20 2017 8 34500 29230 5270 1725 13175 7905 5270 18313 21325 -16588 4737
21 2017 9 34500 29230 5270 1725 13175 7905 5270 18313 21325 -16588 4737
22 2017 10 34500 29230 5270 1725 13175 7905 5270 18313 21325 -16588 4737
23 2017 11 34500 29230 5270 1725 13175 7905 5270 18313 21325 -16588 4737
24 2017 12 34500 29230 5270 1725 13175 7905 5270 18313 21325 -16588 4737
25 2018 1 34500 29230 5270 2415 13175 7905 5270 18709 21325 -16294 5031
26 2018 2 34500 29230 5270 2415 13175 7905 5270 18709 21325 -16294 5031
27 2018 3 34500 29230 5270 2415 13175 7905 5270 18709 21325 -16294 5031
28 2018 4 34500 29230 5270 2415 13175 7905 5270 18709 21325 -16294 5031
29 2018 5 34500 29230 5270 2415 13175 7905 5270 18709 21325 -16294 5031
30 2018 6 34500 29230 5270 2415 13175 7905 5270 18709 21325 -16294 5031
31 2018 7 34500 29230 5270 3105 13175 7905 5270 19499 21325 -16394 4931
32 2018 8 34500 29230 5270 3105 13175 7905 5270 19499 21325 -16394 4931
33 2018 9 34500 29230 5270 3105 13175 7905 5270 19499 21325 -16394 4931
34 2018 10 34500 29230 5270 3105 13175 7905 5270 19499 21325 -16394 4931
35 2018 11 34500 29230 5270 3105 13175 7905 5270 19499 21325 -16394 4931
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 329
SGPGIMS
Employee ID: 9100009903 GEETA B. SRIVASTAVA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ADMINISTRATIVE OFFICER Department: PENSIONERS
PPO No: 181
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 34500 29230 5270 3105 13175 7905 5270 19499 21325 -16394 4931
37 2019 1 34500 29230 5270 4140 13175 7905 5270 20290 21325 -16150 5175
38 2019 2 34500 29230 5270 4140 13175 7905 5270 20290 21325 -16150 5175
39 2019 3 34500 29230 5270 4140 13175 7905 5270 20290 21325 -16150 5175
40 2019 4 34500 29230 5270 4140 13175 7905 5270 20290 21325 -16150 5175
41 2019 5 34500 29230 5270 4140 34500 29230 5270 4140 0 0 0

Paid Amount: 1080524 Due Amount: 1275020 Diffrerence Amount: 194496 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 330
SGPGIMS
Employee ID: 9100009904 SUCHANDA BHATTACHARYA Account No: 00000000010095271476 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 182
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
2 2016 2 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
3 2016 3 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
4 2016 4 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
5 2016 5 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
6 2016 6 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
7 2016 7 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
8 2016 8 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
9 2016 9 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
10 2016 10 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
11 2016 11 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
12 2016 12 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
13 2017 1 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
14 2017 2 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
15 2017 3 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
16 2017 4 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
17 2017 5 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
18 2017 6 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
19 2017 7 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
20 2017 8 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
21 2017 9 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
22 2017 10 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
23 2017 11 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
24 2017 12 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
25 2018 1 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
26 2018 2 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
27 2018 3 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
28 2018 4 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
29 2018 5 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
30 2018 6 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
31 2018 7 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
32 2018 8 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
33 2018 9 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
34 2018 10 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
35 2018 11 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 331
SGPGIMS
Employee ID: 9100009904 SUCHANDA BHATTACHARYA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 182
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
37 2019 1 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
38 2019 2 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
39 2019 3 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
40 2019 4 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
41 2019 5 35000 29556 5444 4200 35000 29556 5444 4200 0 0 0

Paid Amount: 1115482 Due Amount: 1289496 Diffrerence Amount: 174014 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 332
SGPGIMS
Employee ID: 9100009905 RAJESH WASHLEY Account No: 00000000010095250503 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 183
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
2 2016 2 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
3 2016 3 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
4 2016 4 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
5 2016 5 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
6 2016 6 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
7 2016 7 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
8 2016 8 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
9 2016 9 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
10 2016 10 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
11 2016 11 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
12 2016 12 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
13 2017 1 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
14 2017 2 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
15 2017 3 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
16 2017 4 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
17 2017 5 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
18 2017 6 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
19 2017 7 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
20 2017 8 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
21 2017 9 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
22 2017 10 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
23 2017 11 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
24 2017 12 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
25 2018 1 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
26 2018 2 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
27 2018 3 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
28 2018 4 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
29 2018 5 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
30 2018 6 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
31 2018 7 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
32 2018 8 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
33 2018 9 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
34 2018 10 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
35 2018 11 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 333
SGPGIMS
Employee ID: 9100009905 RAJESH WASHLEY Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 183
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
37 2019 1 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
38 2019 2 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
39 2019 3 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
40 2019 4 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
41 2019 5 35000 29556 5444 4200 35000 29556 5444 4200 0 0 0

Paid Amount: 1115482 Due Amount: 1289496 Diffrerence Amount: 174014 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 334
SGPGIMS
Employee ID: 9100009862 UMESH SINGH Account No: 00000000020143274298 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 184
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 14700 14700 0 0 0 9370 0 5330 0 5330
2 2016 2 14700 14700 0 0 0 9370 0 5330 0 5330
3 2016 3 14700 14700 0 0 0 9370 0 5330 0 5330
4 2016 4 14700 14700 0 0 0 9370 0 5330 0 5330
5 2016 5 14700 14700 0 0 0 9370 0 5330 0 5330
6 2016 6 14700 14700 0 0 0 9370 0 5330 0 5330
7 2016 7 14700 14700 0 294 0 9370 0 5330 294 5624
8 2016 8 14700 14700 0 294 0 9370 0 5330 294 5624
9 2016 9 14700 14700 0 294 9370 9370 0 12368 5330 -12074 -6744
10 2016 10 14700 14700 0 294 9370 9370 0 12368 5330 -12074 -6744
11 2016 11 14700 14700 0 294 9370 9370 0 12368 5330 -12074 -6744
12 2016 12 14700 14700 0 294 9370 9370 0 12368 5330 -12074 -6744
13 2017 1 14700 14700 0 588 9370 9370 0 12743 5330 -12155 -6825
14 2017 2 14700 14700 0 588 9370 9370 0 12743 5330 -12155 -6825
15 2017 3 14700 14700 0 588 9370 9370 0 12743 5330 -12155 -6825
16 2017 4 14700 14700 0 588 9370 9370 0 12743 5330 -12155 -6825
17 2017 5 14700 14700 0 588 9370 9370 0 12743 5330 -12155 -6825
18 2017 6 14700 14700 0 588 9370 9370 0 12743 5330 -12155 -6825
19 2017 7 14700 14700 0 735 9370 9370 0 13024 5330 -12289 -6959
20 2017 8 14700 14700 0 735 9370 9370 0 13024 5330 -12289 -6959
21 2017 9 14700 14700 0 735 9370 9370 0 13024 5330 -12289 -6959
22 2017 10 14700 14700 0 735 9370 9370 0 13024 5330 -12289 -6959
23 2017 11 14700 14700 0 735 9370 9370 0 13024 5330 -12289 -6959
24 2017 12 14700 14700 0 735 9370 9370 0 13024 5330 -12289 -6959
25 2018 1 14700 14700 0 1029 9370 9370 0 13305 5330 -12276 -6946
26 2018 2 14700 14700 0 1029 9370 9370 0 13305 5330 -12276 -6946
27 2018 3 14700 14700 0 1029 9370 9370 0 13305 5330 -12276 -6946
28 2018 4 14700 14700 0 1029 9370 9370 0 13305 5330 -12276 -6946
29 2018 5 14700 14700 0 1029 9370 9370 0 13305 5330 -12276 -6946
30 2018 6 14700 14700 0 1029 9370 9370 0 13305 5330 -12276 -6946
31 2018 7 14700 14700 0 1323 9370 9370 0 13868 5330 -12545 -7215
32 2018 8 14700 14700 0 1323 9370 9370 0 13868 5330 -12545 -7215
33 2018 9 14700 14700 0 1323 9370 9370 0 13868 5330 -12545 -7215
34 2018 10 14700 14700 0 1323 9370 9370 0 13868 5330 -12545 -7215
35 2018 11 14700 14700 0 1323 9370 9370 0 13868 5330 -12545 -7215
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 335
SGPGIMS
Employee ID: 9100009862 UMESH SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 184
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 14700 14700 0 1323 5622 5622 0 8321 9078 -6998 2080
37 2019 1 14700 14700 0 1764 5622 5622 0 8658 9078 -6894 2184
38 2019 2 14700 14700 0 1764 5622 5622 0 8658 9078 -6894 2184
39 2019 3 14700 14700 0 1764 5622 5622 0 8658 9078 -6894 2184
40 2019 4 14700 14700 0 1764 5622 5622 0 8658 9078 -6894 2184
41 2019 5 14700 14700 0 1764 14700 14700 0 1764 0 0 0

Paid Amount: 768721 Due Amount: 635334 Diffrerence Amount: -133387 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 336
SGPGIMS
Employee ID: 9100009888 BHUPENDRA VIKRAM Account No: 00000000011102478946 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 185
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 15600 15600 0 0 0 9940 0 5660 0 5660
2 2016 2 15600 15600 0 0 0 9940 0 5660 0 5660
3 2016 3 15600 15600 0 0 0 9940 0 5660 0 5660
4 2016 4 15600 15600 0 0 0 9940 0 5660 0 5660
5 2016 5 15600 15600 0 0 0 9940 0 5660 0 5660
6 2016 6 15600 15600 0 0 0 9940 0 5660 0 5660
7 2016 7 15600 15600 0 312 0 9940 0 5660 312 5972
8 2016 8 15600 15600 0 312 0 9940 0 5660 312 5972
9 2016 9 15600 15600 0 312 9940 9940 0 13121 5660 -12809 -7149
10 2016 10 15600 15600 0 312 9940 9940 0 13121 5660 -12809 -7149
11 2016 11 15600 15600 0 312 9940 9940 0 13121 5660 -12809 -7149
12 2016 12 15600 15600 0 312 9940 9940 0 13121 5660 -12809 -7149
13 2017 1 15600 15600 0 624 9940 9940 0 13518 5660 -12894 -7234
14 2017 2 15600 15600 0 624 9940 9940 0 13518 5660 -12894 -7234
15 2017 3 15600 15600 0 624 9940 9940 0 13518 5660 -12894 -7234
16 2017 4 15600 15600 0 624 9940 9940 0 13518 5660 -12894 -7234
17 2017 5 15600 15600 0 624 9940 9940 0 13518 5660 -12894 -7234
18 2017 6 15600 15600 0 624 9940 9940 0 13518 5660 -12894 -7234
19 2017 7 15600 15600 0 780 9940 9940 0 13817 5660 -13037 -7377
20 2017 8 15600 15600 0 780 9940 9940 0 13817 5660 -13037 -7377
21 2017 9 15600 15600 0 780 9940 9940 0 13817 5660 -13037 -7377
22 2017 10 15600 15600 0 780 9940 9940 0 13817 5660 -13037 -7377
23 2017 11 15600 15600 0 780 9940 9940 0 13817 5660 -13037 -7377
24 2017 12 15600 15600 0 780 9940 9940 0 13817 5660 -13037 -7377
25 2018 1 15600 15600 0 1092 9940 9940 0 14115 5660 -13023 -7363
26 2018 2 15600 15600 0 1092 9940 9940 0 14115 5660 -13023 -7363
27 2018 3 15600 15600 0 1092 9940 9940 0 14115 5660 -13023 -7363
28 2018 4 15600 15600 0 1092 9940 9940 0 14115 5660 -13023 -7363
29 2018 5 15600 15600 0 1092 9940 9940 0 14115 5660 -13023 -7363
30 2018 6 15600 15600 0 1092 9940 9940 0 14115 5660 -13023 -7363
31 2018 7 15600 15600 0 1404 9940 9940 0 14711 5660 -13307 -7647
32 2018 8 15600 15600 0 1404 9940 9940 0 14711 5660 -13307 -7647
33 2018 9 15600 15600 0 1404 9940 9940 0 14711 5660 -13307 -7647
34 2018 10 15600 15600 0 1404 9940 9940 0 14711 5660 -13307 -7647
35 2018 11 15600 15600 0 1404 9940 9940 0 14711 5660 -13307 -7647
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 337
SGPGIMS
Employee ID: 9100009888 BHUPENDRA VIKRAM Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 185
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 15600 15600 0 1404 5964 5964 0 8827 9636 -7423 2213
37 2019 1 15600 15600 0 1872 5964 5964 0 9185 9636 -7313 2323
38 2019 2 15600 15600 0 1872 5964 5964 0 9185 9636 -7313 2323
39 2019 3 15600 15600 0 1872 5964 5964 0 9185 9636 -7313 2323
40 2019 4 15600 15600 0 1872 5964 5964 0 9185 9636 -7313 2323
41 2019 5 15600 15600 0 1872 15600 15600 0 1872 0 0 0

Paid Amount: 815498 Due Amount: 674232 Diffrerence Amount: -141266 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 338
SGPGIMS
Employee ID: 9100009907 VINAY KUMAR SINGH Account No: 00000000020179133539 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 186
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 31650 31650 0 0 12300 12300 0 15375 19350 -15375 3975
2 2016 2 31650 31650 0 0 12300 12300 0 15375 19350 -15375 3975
3 2016 3 31650 31650 0 0 12300 12300 0 15375 19350 -15375 3975
4 2016 4 31650 31650 0 0 12300 12300 0 15375 19350 -15375 3975
5 2016 5 31650 31650 0 0 12300 12300 0 15375 19350 -15375 3975
6 2016 6 31650 31650 0 0 12300 12300 0 15375 19350 -15375 3975
7 2016 7 31650 31650 0 633 12300 12300 0 16236 19350 -15603 3747
8 2016 8 31650 31650 0 633 12300 12300 0 16236 19350 -15603 3747
9 2016 9 31650 31650 0 633 12300 12300 0 16236 19350 -15603 3747
10 2016 10 31650 31650 0 633 12300 12300 0 16236 19350 -15603 3747
11 2016 11 31650 31650 0 633 12300 12300 0 16236 19350 -15603 3747
12 2016 12 31650 31650 0 633 12300 12300 0 16236 19350 -15603 3747
13 2017 1 31650 31650 0 1266 12300 12300 0 16728 19350 -15462 3888
14 2017 2 31650 31650 0 1266 12300 12300 0 16728 19350 -15462 3888
15 2017 3 31650 31650 0 1266 12300 12300 0 16728 19350 -15462 3888
16 2017 4 31650 31650 0 1266 12300 12300 0 16728 19350 -15462 3888
17 2017 5 31650 31650 0 1266 12300 12300 0 16728 19350 -15462 3888
18 2017 6 31650 31650 0 1266 12300 12300 0 16728 19350 -15462 3888
19 2017 7 31650 31650 0 1583 12300 12300 0 17097 19350 -15514 3836
20 2017 8 31650 31650 0 1583 12300 12300 0 17097 19350 -15514 3836
21 2017 9 31650 31650 0 1583 12300 12300 0 17097 19350 -15514 3836
22 2017 10 31650 31650 0 1583 12300 12300 0 17097 19350 -15514 3836
23 2017 11 31650 31650 0 1583 12300 12300 0 17097 19350 -15514 3836
24 2017 12 31650 31650 0 1583 12300 12300 0 17097 19350 -15514 3836
25 2018 1 31650 31650 0 2216 12300 12300 0 17466 19350 -15250 4100
26 2018 2 31650 31650 0 2216 12300 12300 0 17466 19350 -15250 4100
27 2018 3 31650 31650 0 2216 12300 12300 0 17466 19350 -15250 4100
28 2018 4 31650 31650 0 2216 12300 12300 0 17466 19350 -15250 4100
29 2018 5 31650 31650 0 2216 12300 12300 0 17466 19350 -15250 4100
30 2018 6 31650 31650 0 2216 12300 12300 0 17466 19350 -15250 4100
31 2018 7 31650 31650 0 2849 12300 12300 0 18204 19350 -15355 3995
32 2018 8 31650 31650 0 2849 12300 12300 0 18204 19350 -15355 3995
33 2018 9 31650 31650 0 2849 12300 12300 0 18204 19350 -15355 3995
34 2018 10 31650 31650 0 2849 12300 12300 0 18204 19350 -15355 3995
35 2018 11 31650 31650 0 2849 12300 12300 0 18204 19350 -15355 3995
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 339
SGPGIMS
Employee ID: 9100009907 VINAY KUMAR SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 186
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 31650 31650 0 2849 12300 12300 0 18204 19350 -15355 3995
37 2019 1 31650 31650 0 3798 12300 12300 0 18942 19350 -15144 4206
38 2019 2 31650 31650 0 3798 12300 12300 0 18942 19350 -15144 4206
39 2019 3 31650 31650 0 3798 12300 12300 0 18942 19350 -15144 4206
40 2019 4 31650 31650 0 3798 12300 12300 0 18942 19350 -15144 4206
41 2019 5 31650 31650 0 3798 31650 31650 0 3798 0 0 0

Paid Amount: 1209852 Due Amount: 1367922 Diffrerence Amount: 158070 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 340
SGPGIMS
Employee ID: 9100009906 KAMAN S. BISHT Account No: 00000000010095244817 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 187
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
2 2016 2 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
3 2016 3 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
4 2016 4 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
5 2016 5 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
6 2016 6 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
7 2016 7 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
8 2016 8 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
9 2016 9 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
10 2016 10 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
11 2016 11 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
12 2016 12 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
13 2017 1 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
14 2017 2 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
15 2017 3 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
16 2017 4 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
17 2017 5 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
18 2017 6 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
19 2017 7 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
20 2017 8 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
21 2017 9 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
22 2017 10 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
23 2017 11 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
24 2017 12 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
25 2018 1 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
26 2018 2 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
27 2018 3 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
28 2018 4 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
29 2018 5 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
30 2018 6 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
31 2018 7 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
32 2018 8 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
33 2018 9 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
34 2018 10 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
35 2018 11 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 341
SGPGIMS
Employee ID: 9100009906 KAMAN S. BISHT Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 187
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
37 2019 1 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
38 2019 2 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
39 2019 3 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
40 2019 4 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
41 2019 5 35000 29556 5444 4200 35000 29556 5444 4200 0 0 0

Paid Amount: 1115482 Due Amount: 1289496 Diffrerence Amount: 174014 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 342
SGPGIMS
Employee ID: 9100009909 NIRMLA DEVI Account No: 00000000010095248335 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 188
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
2 2016 2 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
3 2016 3 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
4 2016 4 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
5 2016 5 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
6 2016 6 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
7 2016 7 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
8 2016 8 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
9 2016 9 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
10 2016 10 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
11 2016 11 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
12 2016 12 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
13 2017 1 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
14 2017 2 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
15 2017 3 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
16 2017 4 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
17 2017 5 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
18 2017 6 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
19 2017 7 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
20 2017 8 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
21 2017 9 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
22 2017 10 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
23 2017 11 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
24 2017 12 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
25 2018 1 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
26 2018 2 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
27 2018 3 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
28 2018 4 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
29 2018 5 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
30 2018 6 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
31 2018 7 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
32 2018 8 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
33 2018 9 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
34 2018 10 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
35 2018 11 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 343
SGPGIMS
Employee ID: 9100009909 NIRMLA DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GR-II Department: PENSIONERS
PPO No: 188
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
37 2019 1 39250 33158 6092 4710 15230 9138 6092 23454 24020 -18744 5276
38 2019 2 39250 33158 6092 4710 15230 9138 6092 23454 24020 -18744 5276
39 2019 3 39250 33158 6092 4710 15230 9138 6092 23454 24020 -18744 5276
40 2019 4 39250 33158 6092 4710 15230 9138 6092 23454 24020 -18744 5276
41 2019 5 39250 33158 6092 4710 39250 33158 6092 4710 0 0 0

Paid Amount: 1248356 Due Amount: 1446622 Diffrerence Amount: 198266 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 344
SGPGIMS
Employee ID: 9100009908 VIJAY LAXMI SAXENA Account No: 00000000010095259812 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 189
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 32500 27530 4970 0 12425 7455 4970 15531 20075 -15531 4544
2 2016 2 32500 27530 4970 0 12425 7455 4970 15531 20075 -15531 4544
3 2016 3 32500 27530 4970 0 12425 7455 4970 15531 20075 -15531 4544
4 2016 4 32500 27530 4970 0 12425 7455 4970 15531 20075 -15531 4544
5 2016 5 32500 27530 4970 0 12425 7455 4970 15531 20075 -15531 4544
6 2016 6 32500 27530 4970 0 12425 7455 4970 15531 20075 -15531 4544
7 2016 7 32500 27530 4970 650 12425 7455 4970 16401 20075 -15751 4324
8 2016 8 32500 27530 4970 650 12425 7455 4970 16401 20075 -15751 4324
9 2016 9 32500 27530 4970 650 12425 7455 4970 16401 20075 -15751 4324
10 2016 10 32500 27530 4970 650 12425 7455 4970 16401 20075 -15751 4324
11 2016 11 32500 27530 4970 650 12425 7455 4970 16401 20075 -15751 4324
12 2016 12 32500 27530 4970 650 12425 7455 4970 16401 20075 -15751 4324
13 2017 1 32500 27530 4970 1300 12425 7455 4970 16898 20075 -15598 4477
14 2017 2 32500 27530 4970 1300 12425 7455 4970 16898 20075 -15598 4477
15 2017 3 32500 27530 4970 1300 12425 7455 4970 16898 20075 -15598 4477
16 2017 4 32500 27530 4970 1300 12425 7455 4970 16898 20075 -15598 4477
17 2017 5 32500 27530 4970 1300 12425 7455 4970 16898 20075 -15598 4477
18 2017 6 32500 27530 4970 1300 12425 7455 4970 16898 20075 -15598 4477
19 2017 7 32500 27530 4970 1625 12425 7455 4970 17271 20075 -15646 4429
20 2017 8 32500 27530 4970 1625 12425 7455 4970 17271 20075 -15646 4429
21 2017 9 32500 27530 4970 1625 12425 7455 4970 17271 20075 -15646 4429
22 2017 10 32500 27530 4970 1625 12425 7455 4970 17271 20075 -15646 4429
23 2017 11 32500 27530 4970 1625 12425 7455 4970 17271 20075 -15646 4429
24 2017 12 32500 27530 4970 1625 12425 7455 4970 17271 20075 -15646 4429
25 2018 1 32500 27530 4970 2275 12425 7455 4970 17644 20075 -15369 4706
26 2018 2 32500 27530 4970 2275 12425 7455 4970 17644 20075 -15369 4706
27 2018 3 32500 27530 4970 2275 12425 7455 4970 17644 20075 -15369 4706
28 2018 4 32500 27530 4970 2275 12425 7455 4970 17644 20075 -15369 4706
29 2018 5 32500 27530 4970 2275 12425 7455 4970 17644 20075 -15369 4706
30 2018 6 32500 27530 4970 2275 12425 7455 4970 17644 20075 -15369 4706
31 2018 7 32500 27530 4970 2925 12425 7455 4970 18389 20075 -15464 4611
32 2018 8 32500 27530 4970 2925 12425 7455 4970 18389 20075 -15464 4611
33 2018 9 32500 27530 4970 2925 12425 7455 4970 18389 20075 -15464 4611
34 2018 10 32500 27530 4970 2925 12425 7455 4970 18389 20075 -15464 4611
35 2018 11 32500 27530 4970 2925 12425 7455 4970 18389 20075 -15464 4611
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 345
SGPGIMS
Employee ID: 9100009908 VIJAY LAXMI SAXENA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 189
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 32500 27530 4970 2925 12425 7455 4970 18389 20075 -15464 4611
37 2019 1 32500 27530 4970 3900 12425 7455 4970 19135 20075 -15235 4840
38 2019 2 32500 27530 4970 3900 12425 7455 4970 19135 20075 -15235 4840
39 2019 3 32500 27530 4970 3900 12425 7455 4970 19135 20075 -15235 4840
40 2019 4 32500 27530 4970 3900 12425 7455 4970 19135 20075 -15235 4840
41 2019 5 32500 27530 4970 3900 32500 27530 4970 3900 0 0 0

Paid Amount: 1018974 Due Amount: 1200880 Diffrerence Amount: 181906 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 346
SGPGIMS
Employee ID: 9100009910 ASHOK KUMAR C.G. Account No: 00000000010095240153 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 190
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 26800 22736 4064 0 10160 6096 4064 12700 16640 -12700 3940
2 2016 2 26800 22736 4064 0 10160 6096 4064 12700 16640 -12700 3940
3 2016 3 26800 22736 4064 0 10160 6096 4064 12700 16640 -12700 3940
4 2016 4 26800 22736 4064 0 10160 6096 4064 12700 16640 -12700 3940
5 2016 5 26800 22736 4064 0 10160 6096 4064 12700 16640 -12700 3940
6 2016 6 26800 22736 4064 0 10160 6096 4064 12700 16640 -12700 3940
7 2016 7 26800 22736 4064 536 10160 6096 4064 13411 16640 -12875 3765
8 2016 8 26800 22736 4064 536 10160 6096 4064 13411 16640 -12875 3765
9 2016 9 26800 22736 4064 536 10160 6096 4064 13411 16640 -12875 3765
10 2016 10 26800 22736 4064 536 10160 6096 4064 13411 16640 -12875 3765
11 2016 11 26800 22736 4064 536 10160 6096 4064 13411 16640 -12875 3765
12 2016 12 26800 22736 4064 536 10160 6096 4064 13411 16640 -12875 3765
13 2017 1 26800 22736 4064 1072 10160 6096 4064 13818 16640 -12746 3894
14 2017 2 26800 22736 4064 1072 10160 6096 4064 13818 16640 -12746 3894
15 2017 3 26800 22736 4064 1072 10160 6096 4064 13818 16640 -12746 3894
16 2017 4 26800 22736 4064 1072 10160 6096 4064 13818 16640 -12746 3894
17 2017 5 26800 22736 4064 1072 10160 6096 4064 13818 16640 -12746 3894
18 2017 6 26800 22736 4064 1072 10160 6096 4064 13818 16640 -12746 3894
19 2017 7 26800 22736 4064 1340 10160 6096 4064 14122 16640 -12782 3858
20 2017 8 26800 22736 4064 1340 10160 6096 4064 14122 16640 -12782 3858
21 2017 9 26800 22736 4064 1340 10160 6096 4064 14122 16640 -12782 3858
22 2017 10 26800 22736 4064 1340 10160 6096 4064 14122 16640 -12782 3858
23 2017 11 26800 22736 4064 1340 10160 6096 4064 14122 16640 -12782 3858
24 2017 12 26800 22736 4064 1340 10160 6096 4064 14122 16640 -12782 3858
25 2018 1 26800 22736 4064 1876 10160 6096 4064 14427 16640 -12551 4089
26 2018 2 26800 22736 4064 1876 10160 6096 4064 14427 16640 -12551 4089
27 2018 3 26800 22736 4064 1876 10160 6096 4064 14427 16640 -12551 4089
28 2018 4 26800 22736 4064 1876 10160 6096 4064 14427 16640 -12551 4089
29 2018 5 26800 22736 4064 1876 10160 6096 4064 14427 16640 -12551 4089
30 2018 6 26800 22736 4064 1876 10160 6096 4064 14427 16640 -12551 4089
31 2018 7 26800 22736 4064 2412 10160 6096 4064 15037 16640 -12625 4015
32 2018 8 26800 22736 4064 2412 10160 6096 4064 15037 16640 -12625 4015
33 2018 9 26800 22736 4064 2412 10160 6096 4064 15037 16640 -12625 4015
34 2018 10 26800 22736 4064 2412 10160 6096 4064 15037 16640 -12625 4015
35 2018 11 26800 22736 4064 2412 10160 6096 4064 15037 16640 -12625 4015
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 347
SGPGIMS
Employee ID: 9100009910 ASHOK KUMAR C.G. Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex WARD MASTER GR-2 Department: PENSIONERS
PPO No: 190
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 26800 22736 4064 2412 10160 6096 4064 15037 16640 -12625 4015
37 2019 1 26800 22736 4064 3216 10160 6096 4064 15646 16640 -12430 4210
38 2019 2 26800 22736 4064 3216 10160 6096 4064 15646 16640 -12430 4210
39 2019 3 26800 22736 4064 3216 10160 6096 4064 15646 16640 -12430 4210
40 2019 4 26800 22736 4064 3216 10160 6096 4064 15646 16640 -12430 4210
41 2019 5 26800 22736 4064 3216 26800 22736 4064 3216 0 0 0

Paid Amount: 833466 Due Amount: 991672 Diffrerence Amount: 158206 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 348
SGPGIMS
Employee ID: 9100009911 URMILA YADAV Account No: 00000000010095239476 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 191
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 23100 23100 0 0 7350 8760 9188 14340 -9188 5152
2 2016 2 23100 23100 0 0 7350 8760 9188 14340 -9188 5152
3 2016 3 23100 23100 0 0 7350 8760 9188 14340 -9188 5152
4 2016 4 23100 23100 0 0 7350 8760 9188 14340 -9188 5152
5 2016 5 23100 23100 0 0 7350 8760 9188 14340 -9188 5152
6 2016 6 23100 23100 0 0 0 8760 0 14340 0 14340
7 2016 7 23100 23100 0 462 0 8760 0 14340 462 14802
8 2016 8 23100 23100 0 462 0 8760 0 14340 462 14802
9 2016 9 23100 23100 0 462 7350 8760 9702 14340 -9240 5100
10 2016 10 23100 23100 0 462 7350 8760 9702 14340 -9240 5100
11 2016 11 23100 23100 0 462 7350 8760 9702 14340 -9240 5100
12 2016 12 23100 23100 0 462 7350 8760 9702 14340 -9240 5100
13 2017 1 23100 23100 0 924 7350 8760 9996 14340 -9072 5268
14 2017 2 23100 23100 0 924 7350 8760 9996 14340 -9072 5268
15 2017 3 23100 23100 0 924 7350 8760 9996 14340 -9072 5268
16 2017 4 23100 23100 0 924 7350 8760 9996 14340 -9072 5268
17 2017 5 23100 23100 0 924 7350 8760 9996 14340 -9072 5268
18 2017 6 23100 23100 0 924 7350 8760 9996 14340 -9072 5268
19 2017 7 23100 23100 0 1155 7350 8760 10217 14340 -9062 5278
20 2017 8 23100 23100 0 1155 7350 8760 10217 14340 -9062 5278
21 2017 9 23100 23100 0 1155 7350 8760 10217 14340 -9062 5278
22 2017 10 23100 23100 0 1155 7350 8760 10217 14340 -9062 5278
23 2017 11 23100 23100 0 1155 7350 8760 10217 14340 -9062 5278
24 2017 12 23100 23100 0 1155 7350 8760 10217 14340 -9062 5278
25 2018 1 23100 23100 0 1617 7350 8760 10437 14340 -8820 5520
26 2018 2 23100 23100 0 1617 7350 8760 10437 14340 -8820 5520
27 2018 3 23100 23100 0 1617 7350 8760 10437 14340 -8820 5520
28 2018 4 23100 23100 0 1617 7350 7350 0 10437 15750 -8820 6930
29 2018 5 23100 23100 0 1617 7350 7350 0 10437 15750 -8820 6930
30 2018 6 23100 23100 0 1617 7350 7350 0 10437 15750 -8820 6930
31 2018 7 23100 23100 0 2079 7350 7350 0 10878 15750 -8799 6951
32 2018 8 23100 23100 0 2079 7350 7350 0 10878 15750 -8799 6951
33 2018 9 23100 23100 0 2079 7350 7350 0 10878 15750 -8799 6951
34 2018 10 23100 23100 0 2079 7350 7350 0 10878 15750 -8799 6951
35 2018 11 23100 23100 0 2079 7350 7350 0 10878 15750 -8799 6951
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 349
SGPGIMS
Employee ID: 9100009911 URMILA YADAV Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 191
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 23100 23100 0 2079 7350 7350 0 10878 15750 -8799 6951
37 2019 1 23100 23100 0 2772 7350 7350 0 11319 15750 -8547 7203
38 2019 2 23100 23100 0 2772 7350 7350 0 11319 15750 -8547 7203
39 2019 3 23100 23100 0 2772 7350 7350 0 11319 15750 -8547 7203
40 2019 4 23100 23100 0 2772 7350 7350 0 11319 15750 -8547 7203
41 2019 5 23100 23100 0 2772 23100 23100 0 2772 0 0 0

Paid Amount: 737134 Due Amount: 998382 Diffrerence Amount: 261248 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 350
SGPGIMS
Employee ID: 9100009912 RAJENDRA P. KOTHARI Account No: 00000000010095250285 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. ACCOUNTS OFFICER Department: PENSIONERS
PPO No: 192
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 61450 52152 9298 0 23245 13947 9298 29056 38205 -29056 9149
2 2016 2 61450 52152 9298 0 23245 13947 9298 29056 38205 -29056 9149
3 2016 3 61450 52152 9298 0 23245 13947 9298 29056 38205 -29056 9149
4 2016 4 61450 52152 9298 0 23245 13947 9298 29056 38205 -29056 9149
5 2016 5 61450 52152 9298 0 23245 13947 9298 29056 38205 -29056 9149
6 2016 6 61450 52152 9298 0 23245 13947 9298 29056 38205 -29056 9149
7 2016 7 61450 52152 9298 1229 23245 13947 9298 30683 38205 -29454 8751
8 2016 8 61450 52152 9298 1229 23245 13947 9298 30683 38205 -29454 8751
9 2016 9 61450 52152 9298 1229 23245 13947 9298 30683 38205 -29454 8751
10 2016 10 61450 52152 9298 1229 23245 13947 9298 30683 38205 -29454 8751
11 2016 11 61450 52152 9298 1229 23245 13947 9298 30683 38205 -29454 8751
12 2016 12 61450 52152 9298 1229 23245 13947 9298 30683 38205 -29454 8751
13 2017 1 61450 52152 9298 2458 23245 13947 9298 31613 38205 -29155 9050
14 2017 2 61450 52152 9298 2458 23245 13947 9298 31613 38205 -29155 9050
15 2017 3 61450 52152 9298 2458 23245 13947 9298 31613 38205 -29155 9050
16 2017 4 61450 52152 9298 2458 23245 13947 9298 31613 38205 -29155 9050
17 2017 5 61450 52152 9298 2458 23245 13947 9298 31613 38205 -29155 9050
18 2017 6 61450 52152 9298 2458 23245 13947 9298 31613 38205 -29155 9050
19 2017 7 61450 52152 9298 3073 23245 13947 9298 32311 38205 -29238 8967
20 2017 8 61450 52152 9298 3073 23245 13947 9298 32311 38205 -29238 8967
21 2017 9 61450 52152 9298 3073 23245 13947 9298 32311 38205 -29238 8967
22 2017 10 61450 52152 9298 3073 23245 13947 9298 32311 38205 -29238 8967
23 2017 11 61450 52152 9298 3073 23245 13947 9298 32311 38205 -29238 8967
24 2017 12 61450 52152 9298 3073 23245 13947 9298 32311 38205 -29238 8967
25 2018 1 61450 52152 9298 4302 23245 13947 9298 33008 38205 -28706 9499
26 2018 2 61450 52152 9298 4302 23245 13947 9298 33008 38205 -28706 9499
27 2018 3 61450 52152 9298 4302 23245 13947 9298 33008 38205 -28706 9499
28 2018 4 61450 52152 9298 4302 23245 13947 9298 33008 38205 -28706 9499
29 2018 5 61450 52152 9298 4302 23245 13947 9298 33008 38205 -28706 9499
30 2018 6 61450 52152 9298 4302 23245 13947 9298 33008 38205 -28706 9499
31 2018 7 61450 52152 9298 5531 23245 13947 9298 34403 38205 -28872 9333
32 2018 8 61450 52152 9298 5531 23245 13947 9298 34403 38205 -28872 9333
33 2018 9 61450 52152 9298 5531 23245 13947 9298 34403 38205 -28872 9333
34 2018 10 61450 52152 9298 5531 23245 13947 9298 34403 38205 -28872 9333
35 2018 11 61450 52152 9298 5531 23245 13947 9298 34403 38205 -28872 9333
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 351
SGPGIMS
Employee ID: 9100009912 RAJENDRA P. KOTHARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. ACCOUNTS OFFICER Department: PENSIONERS
PPO No: 192
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 61450 52152 9298 5531 23245 13947 9298 34403 38205 -28872 9333
37 2019 1 61450 52152 9298 7374 23245 13947 9298 35797 38205 -28423 9782
38 2019 2 61450 52152 9298 7374 23245 13947 9298 35797 38205 -28423 9782
39 2019 3 61450 52152 9298 7374 23245 13947 9298 35797 38205 -28423 9782
40 2019 4 61450 52152 9298 7374 23245 13947 9298 35797 38205 -28423 9782
41 2019 5 61450 52152 9298 7374 61450 52152 9298 7374 0 0 0

Paid Amount: 1907038 Due Amount: 2274660 Diffrerence Amount: 367622 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 352
SGPGIMS
Employee ID: 9100009944 SHANTI PANDEY Account No: 00000000010095245866 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 193
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 47050 47050 0 0 17975 17975 0 22469 29075 -22469 6606
2 2016 2 47050 47050 0 0 17975 17975 0 22469 29075 -22469 6606
3 2016 3 47050 47050 0 0 17975 17975 0 22469 29075 -22469 6606
4 2016 4 47050 47050 0 0 17975 17975 0 22469 29075 -22469 6606
5 2016 5 47050 47050 0 0 17975 17975 0 22469 29075 -22469 6606
6 2016 6 47050 47050 0 0 17975 17975 0 22469 29075 -22469 6606
7 2016 7 47050 47050 0 941 17975 17975 0 23727 29075 -22786 6289
8 2016 8 47050 47050 0 941 17975 17975 0 23727 29075 -22786 6289
9 2016 9 47050 47050 0 941 17975 17975 0 23727 29075 -22786 6289
10 2016 10 47050 47050 0 941 17975 17975 0 23727 29075 -22786 6289
11 2016 11 47050 47050 0 941 17975 17975 0 23727 29075 -22786 6289
12 2016 12 47050 47050 0 941 17975 17975 0 23727 29075 -22786 6289
13 2017 1 47050 47050 0 1882 17975 17975 0 24446 29075 -22564 6511
14 2017 2 47050 47050 0 1882 17975 17975 0 24446 29075 -22564 6511
15 2017 3 47050 47050 0 1882 17975 17975 0 24446 29075 -22564 6511
16 2017 4 47050 47050 0 1882 17975 17975 0 24446 29075 -22564 6511
17 2017 5 47050 47050 0 1882 17975 17975 0 24446 29075 -22564 6511
18 2017 6 47050 47050 0 1882 17975 17975 0 24446 29075 -22564 6511
19 2017 7 47050 47050 0 2353 17975 17975 0 24985 29075 -22632 6443
20 2017 8 47050 47050 0 2353 17975 17975 0 24985 29075 -22632 6443
21 2017 9 47050 47050 0 2353 17975 17975 0 24985 29075 -22632 6443
22 2017 10 47050 47050 0 2353 17975 17975 0 24985 29075 -22632 6443
23 2017 11 47050 47050 0 2353 17975 17975 0 24985 29075 -22632 6443
24 2017 12 47050 47050 0 2353 17975 17975 0 24985 29075 -22632 6443
25 2018 1 47050 47050 0 3294 17975 17975 0 25525 29075 -22231 6844
26 2018 2 47050 47050 0 3294 17975 17975 0 25525 29075 -22231 6844
27 2018 3 47050 47050 0 3294 17975 17975 0 25525 29075 -22231 6844
28 2018 4 47050 47050 0 3294 17975 17975 0 25525 29075 -22231 6844
29 2018 5 47050 47050 0 3294 17975 17975 0 25525 29075 -22231 6844
30 2018 6 47050 47050 0 3294 17975 17975 0 25525 29075 -22231 6844
31 2018 7 47050 47050 0 4235 17975 17975 0 26603 29075 -22368 6707
32 2018 8 47050 47050 0 4235 17975 17975 0 26603 29075 -22368 6707
33 2018 9 47050 47050 0 4235 17975 17975 0 26603 29075 -22368 6707
34 2018 10 47050 47050 0 4235 17975 17975 0 26603 29075 -22368 6707
35 2018 11 47050 47050 0 4235 17975 17975 0 26603 29075 -22368 6707
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 353
SGPGIMS
Employee ID: 9100009944 SHANTI PANDEY Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 193
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 47050 47050 0 4235 17975 17975 0 26603 29075 -22368 6707
37 2019 1 47050 47050 0 5646 17975 17975 0 27682 29075 -22036 7039
38 2019 2 47050 47050 0 5646 17975 17975 0 27682 29075 -22036 7039
39 2019 3 47050 47050 0 5646 17975 17975 0 27682 29075 -22036 7039
40 2019 4 47050 47050 0 5646 17975 17975 0 27682 29075 -22036 7039
41 2019 5 47050 47050 0 5646 47050 47050 0 5646 0 0 0

Paid Amount: 1768954 Due Amount: 2033510 Diffrerence Amount: 264556 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 354
SGPGIMS
Employee ID: 9100009916 KAVITA DEVI Account No: 00000000033908888922 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 194
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9150 9150 0 0 0 3558 0 5592 0 5592
2 2016 2 9150 9150 0 0 0 3558 0 5592 0 5592
3 2016 3 9150 9150 0 0 0 3558 0 5592 0 5592
4 2016 4 9150 9150 0 0 0 3558 0 5592 0 5592
5 2016 5 9150 9150 0 0 0 3558 0 5592 0 5592
6 2016 6 9150 9150 0 0 0 3558 0 5592 0 5592
7 2016 7 9150 9150 0 183 0 3558 0 5592 183 5775
8 2016 8 9150 9150 0 183 0 3558 0 5592 183 5775
9 2016 9 9150 9150 0 183 3500 3558 4620 5592 -4437 1155
10 2016 10 9150 9150 0 183 3500 3558 4620 5592 -4437 1155
11 2016 11 9150 9150 0 183 3500 3558 4620 5592 -4437 1155
12 2016 12 9150 9150 0 183 3500 3558 4620 5592 -4437 1155
13 2017 1 9150 9150 0 366 3500 3558 4760 5592 -4394 1198
14 2017 2 9150 9150 0 366 3500 3558 4760 5592 -4394 1198
15 2017 3 9150 9150 0 366 3500 3558 4760 5592 -4394 1198
16 2017 4 9150 9150 0 366 3500 3558 4760 5592 -4394 1198
17 2017 5 9150 9150 0 366 3500 3558 4760 5592 -4394 1198
18 2017 6 9150 9150 0 366 3500 3558 4760 5592 -4394 1198
19 2017 7 9150 9150 0 458 3500 3558 4865 5592 -4407 1185
20 2017 8 9150 9150 0 458 3500 3558 4865 5592 -4407 1185
21 2017 9 9150 9150 0 458 3500 3558 4865 5592 -4407 1185
22 2017 10 9150 9150 0 458 3500 3558 4865 5592 -4407 1185
23 2017 11 9150 9150 0 458 3500 3558 4865 5592 -4407 1185
24 2017 12 9150 9150 0 458 3558 3558 0 4946 5592 -4488 1104
25 2018 1 9150 9150 0 641 3558 3558 0 5052 5592 -4411 1181
26 2018 2 9150 9150 0 641 3558 3558 0 5052 5592 -4411 1181
27 2018 3 9150 9150 0 641 3558 3558 0 5052 5592 -4411 1181
28 2018 4 9150 9150 0 641 3558 3558 0 5052 5592 -4411 1181
29 2018 5 9150 9150 0 641 3558 3558 0 5052 5592 -4411 1181
30 2018 6 9150 9150 0 641 3558 3558 0 5052 5592 -4411 1181
31 2018 7 9150 9150 0 824 3558 3558 0 5266 5592 -4442 1150
32 2018 8 9150 9150 0 824 3558 3558 0 5266 5592 -4442 1150
33 2018 9 9150 9150 0 824 3558 3558 0 5266 5592 -4442 1150
34 2018 10 9150 9150 0 824 3558 3558 0 5266 5592 -4442 1150
35 2018 11 9150 9150 0 824 3558 3558 0 5266 5592 -4442 1150
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 355
SGPGIMS
Employee ID: 9100009916 KAVITA DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 194
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9150 9150 0 824 3558 3558 0 5266 5592 -4442 1150
37 2019 1 9150 9150 0 1098 3558 3558 0 5479 5592 -4381 1211
38 2019 2 9150 9150 0 1098 3558 3558 0 5479 5592 -4381 1211
39 2019 3 9150 9150 0 1098 3558 3558 0 5479 5592 -4381 1211
40 2019 4 9150 9150 0 1098 3558 3558 0 5479 5592 -4381 1211
41 2019 5 9150 9150 0 1098 9150 9150 0 1098 0 0 0

Paid Amount: 312703 Due Amount: 395472 Diffrerence Amount: 82769 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 356
SGPGIMS
Employee ID: 9100009915 ASHA LAL Account No: 00000000010095239884 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 195
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
2 2016 2 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
3 2016 3 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
4 2016 4 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
5 2016 5 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
6 2016 6 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
7 2016 7 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
8 2016 8 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
9 2016 9 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
10 2016 10 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
11 2016 11 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
12 2016 12 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
13 2017 1 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
14 2017 2 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
15 2017 3 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
16 2017 4 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
17 2017 5 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
18 2017 6 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
19 2017 7 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
20 2017 8 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
21 2017 9 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
22 2017 10 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
23 2017 11 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
24 2017 12 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
25 2018 1 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
26 2018 2 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
27 2018 3 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
28 2018 4 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
29 2018 5 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
30 2018 6 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
31 2018 7 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
32 2018 8 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
33 2018 9 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
34 2018 10 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
35 2018 11 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 357
SGPGIMS
Employee ID: 9100009915 ASHA LAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 195
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
37 2019 1 32500 27518 4982 3900 12455 7473 4982 19181 20045 -15281 4764
38 2019 2 32500 27518 4982 3900 12455 7473 4982 19181 20045 -15281 4764
39 2019 3 32500 27518 4982 3900 12455 7473 4982 19181 20045 -15281 4764
40 2019 4 32500 27518 4982 3900 12455 7473 4982 19181 20045 -15281 4764
41 2019 5 32500 27518 4982 3900 32500 27518 4982 3900 0 0 0

Paid Amount: 1021342 Due Amount: 1200388 Diffrerence Amount: 179046 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 358
SGPGIMS
Employee ID: 9100009914 A.R. THOMAS Account No: 00000000010095238097 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. TECHNICAL OFFICER Department: PENSIONERS
PPO No: 196
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 45550 38566 6984 0 17460 10476 6984 21825 28090 -21825 6265
2 2016 2 45550 38566 6984 0 17460 10476 6984 21825 28090 -21825 6265
3 2016 3 45550 38566 6984 0 17460 10476 6984 21825 28090 -21825 6265
4 2016 4 45550 38566 6984 0 17460 10476 6984 21825 28090 -21825 6265
5 2016 5 45550 38566 6984 0 17460 10476 6984 21825 28090 -21825 6265
6 2016 6 45550 38566 6984 0 17460 10476 6984 21825 28090 -21825 6265
7 2016 7 45550 38566 6984 911 17460 10476 6984 23047 28090 -22136 5954
8 2016 8 45550 38566 6984 911 17460 10476 6984 23047 28090 -22136 5954
9 2016 9 45550 38566 6984 911 17460 10476 6984 23047 28090 -22136 5954
10 2016 10 45550 38566 6984 911 17460 10476 6984 23047 28090 -22136 5954
11 2016 11 45550 38566 6984 911 17460 10476 6984 23047 28090 -22136 5954
12 2016 12 45550 38566 6984 911 17460 10476 6984 23047 28090 -22136 5954
13 2017 1 45550 38566 6984 1822 17460 10476 6984 23746 28090 -21924 6166
14 2017 2 45550 38566 6984 1822 17460 10476 6984 23746 28090 -21924 6166
15 2017 3 45550 38566 6984 1822 17460 10476 6984 23746 28090 -21924 6166
16 2017 4 45550 38566 6984 1822 17460 10476 6984 23746 28090 -21924 6166
17 2017 5 45550 38566 6984 1822 17460 10476 6984 23746 28090 -21924 6166
18 2017 6 45550 38566 6984 1822 17460 10476 6984 23746 28090 -21924 6166
19 2017 7 45550 38566 6984 2278 17460 10476 6984 24269 28090 -21991 6099
20 2017 8 45550 38566 6984 2278 17460 10476 6984 24269 28090 -21991 6099
21 2017 9 45550 38566 6984 2278 17460 10476 6984 24269 28090 -21991 6099
22 2017 10 45550 38566 6984 2278 17460 10476 6984 24269 28090 -21991 6099
23 2017 11 45550 38566 6984 2278 17460 10476 6984 24269 28090 -21991 6099
24 2017 12 45550 38566 6984 2278 17460 10476 6984 24269 28090 -21991 6099
25 2018 1 45550 38566 6984 3189 17460 10476 6984 24793 28090 -21604 6486
26 2018 2 45550 38566 6984 3189 17460 10476 6984 24793 28090 -21604 6486
27 2018 3 45550 38566 6984 3189 17460 10476 6984 24793 28090 -21604 6486
28 2018 4 45550 38566 6984 3189 17460 10476 6984 24793 28090 -21604 6486
29 2018 5 45550 38566 6984 3189 17460 10476 6984 24793 28090 -21604 6486
30 2018 6 45550 38566 6984 3189 17460 10476 6984 24793 28090 -21604 6486
31 2018 7 45550 38566 6984 4100 17460 10476 6984 25841 28090 -21741 6349
32 2018 8 45550 38566 6984 4100 17460 10476 6984 25841 28090 -21741 6349
33 2018 9 45550 38566 6984 4100 17460 10476 6984 25841 28090 -21741 6349
34 2018 10 45550 38566 6984 4100 17460 10476 6984 25841 28090 -21741 6349
35 2018 11 45550 38566 6984 4100 17460 10476 6984 25841 28090 -21741 6349
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 359
SGPGIMS
Employee ID: 9100009914 A.R. THOMAS Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SR. TECHNICAL OFFICER Department: PENSIONERS
PPO No: 196
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 45550 38566 6984 4100 17460 10476 6984 25841 28090 -21741 6349
37 2019 1 45550 38566 6984 5466 17460 10476 6984 26888 28090 -21422 6668
38 2019 2 45550 38566 6984 5466 17460 10476 6984 26888 28090 -21422 6668
39 2019 3 45550 38566 6984 5466 17460 10476 6984 26888 28090 -21422 6668
40 2019 4 45550 38566 6984 5466 17460 10476 6984 26888 28090 -21422 6668
41 2019 5 45550 38566 6984 5466 45550 38566 6984 5466 0 0 0

Paid Amount: 1431750 Due Amount: 1682336 Diffrerence Amount: 250586 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 360
SGPGIMS
Employee ID: 9100009917 MAHESH KUMAR Account No: 00000000010095258503 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DAFTRI CUM CYCLOSTYLE OPERATOR Department: PENSIONERS
PPO No: 197
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 17950 15206 2744 0 6860 4116 2744 8575 11090 -8575 2515
2 2016 2 17950 15206 2744 0 6860 4116 2744 8575 11090 -8575 2515
3 2016 3 17950 15206 2744 0 6860 4116 2744 8575 11090 -8575 2515
4 2016 4 17950 15206 2744 0 6860 4116 2744 8575 11090 -8575 2515
5 2016 5 17950 15206 2744 0 6860 4116 2744 8575 11090 -8575 2515
6 2016 6 17950 15206 2744 0 6860 4116 2744 8575 11090 -8575 2515
7 2016 7 17950 15206 2744 359 6860 4116 2744 9055 11090 -8696 2394
8 2016 8 17950 15206 2744 359 6860 4116 2744 9055 11090 -8696 2394
9 2016 9 17950 15206 2744 359 6860 4116 2744 9055 11090 -8696 2394
10 2016 10 17950 15206 2744 359 6860 4116 2744 9055 11090 -8696 2394
11 2016 11 17950 15206 2744 359 6860 4116 2744 9055 11090 -8696 2394
12 2016 12 17950 15206 2744 359 6860 4116 2744 9055 11090 -8696 2394
13 2017 1 17950 15206 2744 718 6860 4116 2744 9330 11090 -8612 2478
14 2017 2 17950 15206 2744 718 6860 4116 2744 9330 11090 -8612 2478
15 2017 3 17950 15206 2744 718 6860 4116 2744 9330 11090 -8612 2478
16 2017 4 17950 15206 2744 718 6860 4116 2744 9330 11090 -8612 2478
17 2017 5 17950 15206 2744 718 6860 4116 2744 9330 11090 -8612 2478
18 2017 6 17950 15206 2744 718 6860 4116 2744 9330 11090 -8612 2478
19 2017 7 17950 15206 2744 898 6860 4116 2744 9535 11090 -8637 2453
20 2017 8 17950 15206 2744 898 6860 4116 2744 9535 11090 -8637 2453
21 2017 9 17950 15206 2744 898 6860 4116 2744 9535 11090 -8637 2453
22 2017 10 17950 15206 2744 898 6860 4116 2744 9535 11090 -8637 2453
23 2017 11 17950 15206 2744 898 6860 4116 2744 9535 11090 -8637 2453
24 2017 12 17950 15206 2744 898 6860 4116 2744 9535 11090 -8637 2453
25 2018 1 17950 15206 2744 1257 6860 4116 2744 9741 11090 -8484 2606
26 2018 2 17950 15206 2744 1257 6860 4116 2744 9741 11090 -8484 2606
27 2018 3 17950 15206 2744 1257 6860 4116 2744 9741 11090 -8484 2606
28 2018 4 17950 15206 2744 1257 6860 4116 2744 9741 11090 -8484 2606
29 2018 5 17950 15206 2744 1257 6860 4116 2744 9741 11090 -8484 2606
30 2018 6 17950 15206 2744 1257 6860 4116 2744 9741 11090 -8484 2606
31 2018 7 17950 15206 2744 1616 6860 4116 2744 10153 11090 -8537 2553
32 2018 8 17950 15206 2744 1616 6860 4116 2744 10153 11090 -8537 2553
33 2018 9 17950 15206 2744 1616 6860 4116 2744 10153 11090 -8537 2553
34 2018 10 17950 15206 2744 1616 6860 4116 2744 10153 11090 -8537 2553
35 2018 11 17950 15206 2744 1616 6860 4116 2744 10153 11090 -8537 2553
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 361
SGPGIMS
Employee ID: 9100009917 MAHESH KUMAR Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DAFTRI CUM CYCLOSTYLE OPERATOR Department: PENSIONERS
PPO No: 197
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 17950 15206 2744 1616 6860 4116 2744 10153 11090 -8537 2553
37 2019 1 17950 15206 2744 2154 6860 4116 2744 10564 11090 -8410 2680
38 2019 2 17950 15206 2744 2154 6860 4116 2744 10564 11090 -8410 2680
39 2019 3 17950 15206 2744 2154 6860 4116 2744 10564 11090 -8410 2680
40 2019 4 17950 15206 2744 2154 6860 4116 2744 10564 11090 -8410 2680
41 2019 5 17950 15206 2744 2154 17950 15206 2744 2154 0 0 0

Paid Amount: 562590 Due Amount: 663304 Diffrerence Amount: 100714 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 362
SGPGIMS
Employee ID: 9100009918 RUNJHUN RANI MISHRA Account No: 00000000010095252759 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 198
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 31650 26770 4880 0 12200 7320 4880 15250 19450 -15250 4200
2 2016 2 31650 26770 4880 0 12200 7320 4880 15250 19450 -15250 4200
3 2016 3 31650 26770 4880 0 12200 7320 4880 15250 19450 -15250 4200
4 2016 4 31650 26770 4880 0 12200 7320 4880 15250 19450 -15250 4200
5 2016 5 31650 26770 4880 0 12200 7320 4880 15250 19450 -15250 4200
6 2016 6 31650 26770 4880 0 12200 7320 4880 15250 19450 -15250 4200
7 2016 7 31650 26770 4880 633 12200 7320 4880 16104 19450 -15471 3979
8 2016 8 31650 26770 4880 633 12200 7320 4880 16104 19450 -15471 3979
9 2016 9 31650 26770 4880 633 12200 7320 4880 16104 19450 -15471 3979
10 2016 10 31650 26770 4880 633 12200 7320 4880 16104 19450 -15471 3979
11 2016 11 31650 26770 4880 633 12200 7320 4880 16104 19450 -15471 3979
12 2016 12 31650 26770 4880 633 12200 7320 4880 16104 19450 -15471 3979
13 2017 1 31650 26770 4880 1266 12200 7320 4880 16592 19450 -15326 4124
14 2017 2 31650 26770 4880 1266 12200 7320 4880 16592 19450 -15326 4124
15 2017 3 31650 26770 4880 1266 12200 7320 4880 16592 19450 -15326 4124
16 2017 4 31650 26770 4880 1266 12200 7320 4880 16592 19450 -15326 4124
17 2017 5 31650 26770 4880 1266 12200 7320 4880 16592 19450 -15326 4124
18 2017 6 31650 26770 4880 1266 12200 7320 4880 16592 19450 -15326 4124
19 2017 7 31650 26770 4880 1583 12200 7320 4880 16958 19450 -15375 4075
20 2017 8 31650 26770 4880 1583 12200 7320 4880 16958 19450 -15375 4075
21 2017 9 31650 26770 4880 1583 12200 7320 4880 16958 19450 -15375 4075
22 2017 10 31650 26770 4880 1583 12200 7320 4880 16958 19450 -15375 4075
23 2017 11 31650 26770 4880 1583 12200 7320 4880 16958 19450 -15375 4075
24 2017 12 31650 26770 4880 1583 12200 7320 4880 16958 19450 -15375 4075
25 2018 1 31650 26770 4880 2216 12200 7320 4880 17324 19450 -15108 4342
26 2018 2 31650 26770 4880 2216 12200 7320 4880 17324 19450 -15108 4342
27 2018 3 31650 26770 4880 2216 12200 7320 4880 17324 19450 -15108 4342
28 2018 4 31650 26770 4880 2216 12200 7320 4880 17324 19450 -15108 4342
29 2018 5 31650 26770 4880 2216 12200 7320 4880 17324 19450 -15108 4342
30 2018 6 31650 26770 4880 2216 12200 7320 4880 17324 19450 -15108 4342
31 2018 7 31650 26770 4880 2849 12200 7320 4880 18056 19450 -15207 4243
32 2018 8 31650 26770 4880 2849 12200 7320 4880 18056 19450 -15207 4243
33 2018 9 31650 26770 4880 2849 12200 7320 4880 18056 19450 -15207 4243
34 2018 10 31650 26770 4880 2849 12200 7320 4880 18056 19450 -15207 4243
35 2018 11 31650 26770 4880 2849 12200 7320 4880 18056 19450 -15207 4243
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 363
SGPGIMS
Employee ID: 9100009918 RUNJHUN RANI MISHRA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 198
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 31650 26770 4880 2849 12200 7320 4880 18056 19450 -15207 4243
37 2019 1 31650 26770 4880 3798 12200 7320 4880 18788 19450 -14990 4460
38 2019 2 31650 26770 4880 3798 12200 7320 4880 18788 19450 -14990 4460
39 2019 3 31650 26770 4880 3798 12200 7320 4880 18788 19450 -14990 4460
40 2019 4 31650 26770 4880 3798 12200 7320 4880 18788 19450 -14990 4460
41 2019 5 31650 26770 4880 3798 31650 26770 4880 3798 0 0 0

Paid Amount: 1000224 Due Amount: 1167842 Diffrerence Amount: 167618 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 364
SGPGIMS
Employee ID: 9100009919 DR. ISHA TYAGI Account No: 00000000010095244125 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 199
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 102736 86746 15990 0 39975 23985 15990 49969 62761 -49969 12792
2 2016 2 102736 86746 15990 0 39975 23985 15990 49969 62761 -49969 12792
3 2016 3 102736 86746 15990 0 39975 23985 15990 49969 62761 -49969 12792
4 2016 4 102736 86746 15990 0 39975 23985 15990 49969 62761 -49969 12792
5 2016 5 102736 86746 15990 0 39975 23985 15990 49969 62761 -49969 12792
6 2016 6 102736 86746 15990 0 39975 23985 15990 49969 62761 -49969 12792
7 2016 7 102736 86746 15990 2055 39975 23985 15990 52767 62761 -50712 12049
8 2016 8 102736 86746 15990 2055 39975 23985 15990 52767 62761 -50712 12049
9 2016 9 102736 86746 15990 2055 39975 23985 15990 52767 62761 -50712 12049
10 2016 10 102736 86746 15990 2055 39975 23985 15990 52767 62761 -50712 12049
11 2016 11 102736 86746 15990 2055 39975 23985 15990 52767 62761 -50712 12049
12 2016 12 102736 86746 15990 2055 39975 23985 15990 52767 62761 -50712 12049
13 2017 1 102736 86746 15990 4109 39975 23985 15990 54366 62761 -50257 12504
14 2017 2 102736 86746 15990 4109 39975 23985 15990 54366 62761 -50257 12504
15 2017 3 102736 86746 15990 4109 39975 23985 15990 54366 62761 -50257 12504
16 2017 4 102736 86746 15990 4109 39975 23985 15990 54366 62761 -50257 12504
17 2017 5 102736 86746 15990 4109 39975 23985 15990 54366 62761 -50257 12504
18 2017 6 102736 86746 15990 4109 39975 23985 15990 54366 62761 -50257 12504
19 2017 7 102736 86746 15990 5137 39975 23985 15990 55565 62761 -50428 12333
20 2017 8 102736 86746 15990 5137 39975 23985 15990 55565 62761 -50428 12333
21 2017 9 102736 86746 15990 5137 39975 23985 15990 55565 62761 -50428 12333
22 2017 10 102736 86746 15990 5137 39975 23985 15990 55565 62761 -50428 12333
23 2017 11 102736 86746 15990 5137 39975 23985 15990 55565 62761 -50428 12333
24 2017 12 102736 86746 15990 5137 39975 23985 15990 55565 62761 -50428 12333
25 2018 1 102736 86746 15990 7192 39975 23985 15990 56765 62761 -49573 13188
26 2018 2 102736 86746 15990 7192 39975 23985 15990 56765 62761 -49573 13188
27 2018 3 102736 86746 15990 7192 39975 23985 15990 56765 62761 -49573 13188
28 2018 4 102736 86746 15990 7192 39975 23985 15990 56765 62761 -49573 13188
29 2018 5 102736 86746 15990 7192 39975 23985 15990 56765 62761 -49573 13188
30 2018 6 102736 86746 15990 7192 39975 23985 15990 56765 62761 -49573 13188
31 2018 7 102736 86746 15990 9246 39975 23985 15990 59163 62761 -49917 12844
32 2018 8 102736 86746 15990 9246 39975 23985 15990 59163 62761 -49917 12844
33 2018 9 102736 86746 15990 9246 39975 23985 15990 59163 62761 -49917 12844
34 2018 10 102736 86746 15990 9246 39975 23985 15990 59163 62761 -49917 12844
35 2018 11 102736 86746 15990 9246 39975 23985 15990 59163 62761 -49917 12844
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 365
SGPGIMS
Employee ID: 9100009919 DR. ISHA TYAGI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 199
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 102736 86746 15990 9246 39975 23985 15990 59163 62761 -49917 12844
37 2019 1 102736 86746 15990 12328 39975 23985 15990 61562 62761 -49234 13527
38 2019 2 102736 86746 15990 12328 39975 23985 15990 61562 62761 -49234 13527
39 2019 3 102736 86746 15990 12328 39975 23985 15990 61562 62761 -49234 13527
40 2019 4 102736 86746 15990 12328 39975 23985 15990 61562 62761 -49234 13527
41 2019 5 102736 86746 15990 12328 102736 86746 15990 12328 0 0 0

Paid Amount: 3276292 Due Amount: 3784660 Diffrerence Amount: 508368 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 366
SGPGIMS
Employee ID: 9100009920 CHANDRA LATA CHATURVEDI Account No: 00000000020077580005 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 200
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 13800 13800 0 0 5365 5365 0 6706 8435 -6706 1729
2 2016 2 13800 13800 0 0 5365 5365 0 6706 8435 -6706 1729
3 2016 3 13800 13800 0 0 5365 5365 0 6706 8435 -6706 1729
4 2016 4 13800 13800 0 0 0 5365 0 8435 0 8435
5 2016 5 13800 13800 0 0 0 5365 0 8435 0 8435
6 2016 6 13800 13800 0 0 0 5365 0 8435 0 8435
7 2016 7 13800 13800 0 276 0 5365 0 8435 276 8711
8 2016 8 13800 13800 0 276 0 5365 0 8435 276 8711
9 2016 9 13800 13800 0 276 5365 5365 0 7082 8435 -6806 1629
10 2016 10 13800 13800 0 276 5365 5365 0 7082 8435 -6806 1629
11 2016 11 13800 13800 0 276 5365 5365 0 7082 8435 -6806 1629
12 2016 12 13800 13800 0 276 5365 5365 0 7082 8435 -6806 1629
13 2017 1 13800 13800 0 552 5365 5365 0 7296 8435 -6744 1691
14 2017 2 13800 13800 0 552 5365 5365 0 7296 8435 -6744 1691
15 2017 3 13800 13800 0 552 5365 5365 0 7296 8435 -6744 1691
16 2017 4 13800 13800 0 552 5365 5365 0 7296 8435 -6744 1691
17 2017 5 13800 13800 0 552 5365 5365 0 7296 8435 -6744 1691
18 2017 6 13800 13800 0 552 5365 5365 0 7296 8435 -6744 1691
19 2017 7 13800 13800 0 690 5365 5365 0 7457 8435 -6767 1668
20 2017 8 13800 13800 0 690 5365 5365 0 7457 8435 -6767 1668
21 2017 9 13800 13800 0 690 5365 5365 0 7457 8435 -6767 1668
22 2017 10 13800 13800 0 690 5365 5365 0 7457 8435 -6767 1668
23 2017 11 13800 13800 0 690 5365 5365 0 7457 8435 -6767 1668
24 2017 12 13800 13800 0 690 5365 5365 0 7457 8435 -6767 1668
25 2018 1 13800 13800 0 966 5365 5365 0 7618 8435 -6652 1783
26 2018 2 13800 13800 0 966 5365 5365 0 7618 8435 -6652 1783
27 2018 3 13800 13800 0 966 5365 5365 0 7618 8435 -6652 1783
28 2018 4 13800 13800 0 966 5365 5365 0 7618 8435 -6652 1783
29 2018 5 13800 13800 0 966 5365 5365 0 7618 8435 -6652 1783
30 2018 6 13800 13800 0 966 5365 5365 0 7618 8435 -6652 1783
31 2018 7 13800 13800 0 1242 5365 5365 0 7940 8435 -6698 1737
32 2018 8 13800 13800 0 1242 5365 5365 0 7940 8435 -6698 1737
33 2018 9 13800 13800 0 1242 5365 5365 0 7940 8435 -6698 1737
34 2018 10 13800 13800 0 1242 5365 5365 0 7940 8435 -6698 1737
35 2018 11 13800 13800 0 1242 5365 5365 0 7940 8435 -6698 1737
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 367
SGPGIMS
Employee ID: 9100009920 CHANDRA LATA CHATURVEDI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 200
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 13800 13800 0 1242 5365 5365 0 7940 8435 -6698 1737
37 2019 1 13800 13800 0 1656 5365 5365 0 8262 8435 -6606 1829
38 2019 2 13800 13800 0 1656 5365 5365 0 8262 8435 -6606 1829
39 2019 3 13800 13800 0 1656 5365 5365 0 8262 8435 -6606 1829
40 2019 4 13800 13800 0 1656 5365 5365 0 8262 8435 -6606 1829
41 2019 5 13800 13800 0 1656 13800 13800 0 1656 0 0 0

Paid Amount: 493416 Due Amount: 596436 Diffrerence Amount: 103020 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 368
SGPGIMS
Employee ID: 9100009922 ANARKALI Account No: 00000000010095239023 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 202
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 31650 26724 4926 0 12315 7389 4926 15394 19335 -15394 3941
2 2016 2 31650 26724 4926 0 12315 7389 4926 15394 19335 -15394 3941
3 2016 3 31650 26724 4926 0 12315 7389 4926 15394 19335 -15394 3941
4 2016 4 31650 26724 4926 0 12315 7389 4926 15394 19335 -15394 3941
5 2016 5 31650 26724 4926 0 12315 7389 4926 15394 19335 -15394 3941
6 2016 6 31650 26724 4926 0 12315 7389 4926 15394 19335 -15394 3941
7 2016 7 31650 26724 4926 633 12315 7389 4926 16256 19335 -15623 3712
8 2016 8 31650 26724 4926 633 12315 7389 4926 16256 19335 -15623 3712
9 2016 9 31650 26724 4926 633 12315 7389 4926 16256 19335 -15623 3712
10 2016 10 31650 26724 4926 633 12315 7389 4926 16256 19335 -15623 3712
11 2016 11 31650 26724 4926 633 12315 7389 4926 16256 19335 -15623 3712
12 2016 12 31650 26724 4926 633 12315 7389 4926 16256 19335 -15623 3712
13 2017 1 31650 26724 4926 1266 12315 7389 4926 16748 19335 -15482 3853
14 2017 2 31650 26724 4926 1266 12315 7389 4926 16748 19335 -15482 3853
15 2017 3 31650 26724 4926 1266 12315 7389 4926 16748 19335 -15482 3853
16 2017 4 31650 26724 4926 1266 12315 7389 4926 16748 19335 -15482 3853
17 2017 5 31650 26724 4926 1266 12315 7389 4926 16748 19335 -15482 3853
18 2017 6 31650 26724 4926 1266 12315 7389 4926 16748 19335 -15482 3853
19 2017 7 31650 26724 4926 1583 12315 7389 4926 17118 19335 -15535 3800
20 2017 8 31650 26724 4926 1583 12315 7389 4926 17118 19335 -15535 3800
21 2017 9 31650 26724 4926 1583 12315 7389 4926 17118 19335 -15535 3800
22 2017 10 31650 26724 4926 1583 12315 7389 4926 17118 19335 -15535 3800
23 2017 11 31650 26724 4926 1583 12315 7389 4926 17118 19335 -15535 3800
24 2017 12 31650 26724 4926 1583 12315 7389 4926 17118 19335 -15535 3800
25 2018 1 31650 26724 4926 2216 12315 7389 4926 17487 19335 -15271 4064
26 2018 2 31650 26724 4926 2216 12315 7389 4926 17487 19335 -15271 4064
27 2018 3 31650 26724 4926 2216 12315 7389 4926 17487 19335 -15271 4064
28 2018 4 31650 26724 4926 2216 12315 7389 4926 17487 19335 -15271 4064
29 2018 5 31650 26724 4926 2216 12315 7389 4926 17487 19335 -15271 4064
30 2018 6 31650 26724 4926 2216 12315 7389 4926 17487 19335 -15271 4064
31 2018 7 31650 26724 4926 2849 12315 7389 4926 18226 19335 -15377 3958
32 2018 8 31650 26724 4926 2849 12315 7389 4926 18226 19335 -15377 3958
33 2018 9 31650 26724 4926 2849 12315 7389 4926 18226 19335 -15377 3958
34 2018 10 31650 26724 4926 2849 12315 7389 4926 18226 19335 -15377 3958
35 2018 11 31650 26724 4926 2849 12315 7389 4926 18226 19335 -15377 3958
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 369
SGPGIMS
Employee ID: 9100009922 ANARKALI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 202
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 31650 26724 4926 2849 12315 7389 4926 18226 19335 -15377 3958
37 2019 1 31650 26724 4926 3798 12315 7389 4926 18965 19335 -15167 4168
38 2019 2 31650 26724 4926 3798 12315 7389 4926 18965 19335 -15167 4168
39 2019 3 31650 26724 4926 3798 12315 7389 4926 18965 19335 -15167 4168
40 2019 4 31650 26724 4926 3798 12315 7389 4926 18965 19335 -15167 4168
41 2019 5 31650 26724 4926 3798 31650 26724 4926 3798 0 0 0

Paid Amount: 1009316 Due Amount: 1165956 Diffrerence Amount: 156640 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 370
SGPGIMS
Employee ID: 9100009960 SARSWATI DEVI Account No: 00000000020077578370 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 203
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 17950 17950 0 0 6955 6955 0 8694 10995 -8694 2301
2 2016 2 17950 17950 0 0 6955 6955 0 8694 10995 -8694 2301
3 2016 3 17950 17950 0 0 6955 6955 0 8694 10995 -8694 2301
4 2016 4 17950 17950 0 0 6955 6955 0 8694 10995 -8694 2301
5 2016 5 17950 17950 0 0 6955 6955 0 8694 10995 -8694 2301
6 2016 6 17950 17950 0 0 6955 6955 0 8694 10995 -8694 2301
7 2016 7 17950 17950 0 359 6955 6955 0 9181 10995 -8822 2173
8 2016 8 17950 17950 0 359 6955 6955 0 9181 10995 -8822 2173
9 2016 9 17950 17950 0 359 6955 6955 0 9181 10995 -8822 2173
10 2016 10 17950 17950 0 359 6955 6955 0 9181 10995 -8822 2173
11 2016 11 17950 17950 0 359 6955 6955 0 9181 10995 -8822 2173
12 2016 12 17950 17950 0 359 6955 6955 0 9181 10995 -8822 2173
13 2017 1 17950 17950 0 718 6955 6955 0 9459 10995 -8741 2254
14 2017 2 17950 17950 0 718 6955 6955 0 9459 10995 -8741 2254
15 2017 3 17950 17950 0 718 6955 6955 0 9459 10995 -8741 2254
16 2017 4 17950 17950 0 718 6955 6955 0 9459 10995 -8741 2254
17 2017 5 17950 17950 0 718 6955 6955 0 9459 10995 -8741 2254
18 2017 6 17950 17950 0 718 6955 6955 0 9459 10995 -8741 2254
19 2017 7 17950 17950 0 898 6955 6955 0 9667 10995 -8769 2226
20 2017 8 17950 17950 0 898 6955 6955 0 9667 10995 -8769 2226
21 2017 9 17950 17950 0 898 6955 6955 0 9667 10995 -8769 2226
22 2017 10 17950 17950 0 898 6955 6955 0 9667 10995 -8769 2226
23 2017 11 17950 17950 0 898 6955 6955 0 9667 10995 -8769 2226
24 2017 12 17950 17950 0 898 6955 6955 0 9667 10995 -8769 2226
25 2018 1 17950 17950 0 1257 6955 6955 0 9876 10995 -8619 2376
26 2018 2 17950 17950 0 1257 6955 6955 0 9876 10995 -8619 2376
27 2018 3 17950 17950 0 1257 6955 6955 0 9876 10995 -8619 2376
28 2018 4 17950 17950 0 1257 6955 6955 0 9876 10995 -8619 2376
29 2018 5 17950 17950 0 1257 6955 6955 0 9876 10995 -8619 2376
30 2018 6 17950 17950 0 1257 6955 6955 0 9876 10995 -8619 2376
31 2018 7 17950 17950 0 1616 6955 6955 0 10293 10995 -8677 2318
32 2018 8 17950 17950 0 1616 6955 6955 0 10293 10995 -8677 2318
33 2018 9 17950 17950 0 1616 6955 6955 0 10293 10995 -8677 2318
34 2018 10 17950 17950 0 1616 6955 6955 0 10293 10995 -8677 2318
35 2018 11 17950 17950 0 1616 6955 6955 0 10293 10995 -8677 2318
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 371
SGPGIMS
Employee ID: 9100009960 SARSWATI DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 203
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 17950 17950 0 1616 6955 6955 0 10293 10995 -8677 2318
37 2019 1 17950 17950 0 2154 6955 6955 0 10711 10995 -8557 2438
38 2019 2 17950 17950 0 2154 6955 6955 0 10711 10995 -8557 2438
39 2019 3 17950 17950 0 2154 6955 6955 0 10711 10995 -8557 2438
40 2019 4 17950 17950 0 2154 6955 6955 0 10711 10995 -8557 2438
41 2019 5 17950 17950 0 2154 17950 17950 0 2154 0 0 0

Paid Amount: 684168 Due Amount: 775808 Diffrerence Amount: 91640 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 372
SGPGIMS
Employee ID: 9100009924 JAYANT KUMAR SINGH Account No: 00000000010095244545 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.1 Department: PENSIONERS
PPO No: 204
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 34000 28860 5140 0 12850 7710 5140 16063 21150 -16063 5087
2 2016 2 34000 28860 5140 0 12850 7710 5140 16063 21150 -16063 5087
3 2016 3 34000 28860 5140 0 12850 7710 5140 16063 21150 -16063 5087
4 2016 4 34000 28860 5140 0 12850 7710 5140 16063 21150 -16063 5087
5 2016 5 34000 28860 5140 0 12850 7710 5140 16063 21150 -16063 5087
6 2016 6 34000 28860 5140 0 12850 7710 5140 16063 21150 -16063 5087
7 2016 7 34000 28860 5140 680 12850 7710 5140 16962 21150 -16282 4868
8 2016 8 34000 28860 5140 680 12850 7710 5140 16962 21150 -16282 4868
9 2016 9 34000 28860 5140 680 12850 7710 5140 16962 21150 -16282 4868
10 2016 10 34000 28860 5140 680 12850 7710 5140 16962 21150 -16282 4868
11 2016 11 34000 28860 5140 680 12850 7710 5140 16962 21150 -16282 4868
12 2016 12 34000 28860 5140 680 12850 7710 5140 16962 21150 -16282 4868
13 2017 1 34000 28860 5140 1360 12850 7710 5140 17476 21150 -16116 5034
14 2017 2 34000 28860 5140 1360 12850 7710 5140 17476 21150 -16116 5034
15 2017 3 34000 28860 5140 1360 12850 7710 5140 17476 21150 -16116 5034
16 2017 4 34000 28860 5140 1360 12850 7710 5140 17476 21150 -16116 5034
17 2017 5 34000 28860 5140 1360 12850 7710 5140 17476 21150 -16116 5034
18 2017 6 34000 28860 5140 1360 12850 7710 5140 17476 21150 -16116 5034
19 2017 7 34000 28860 5140 1700 12850 7710 5140 17862 21150 -16162 4988
20 2017 8 34000 28860 5140 1700 12850 7710 5140 17862 21150 -16162 4988
21 2017 9 34000 28860 5140 1700 12850 7710 5140 17862 21150 -16162 4988
22 2017 10 34000 28860 5140 1700 12850 7710 5140 17862 21150 -16162 4988
23 2017 11 34000 28860 5140 1700 12850 7710 5140 17862 21150 -16162 4988
24 2017 12 34000 28860 5140 1700 12850 7710 5140 17862 21150 -16162 4988
25 2018 1 34000 28860 5140 2380 12850 7710 5140 18247 21150 -15867 5283
26 2018 2 34000 28860 5140 2380 12850 7710 5140 18247 21150 -15867 5283
27 2018 3 34000 28860 5140 2380 12850 7710 5140 18247 21150 -15867 5283
28 2018 4 34000 28860 5140 2380 12850 7710 5140 18247 21150 -15867 5283
29 2018 5 34000 28860 5140 2380 12850 7710 5140 18247 21150 -15867 5283
30 2018 6 34000 28860 5140 2380 12850 7710 5140 18247 21150 -15867 5283
31 2018 7 34000 28860 5140 3060 12850 7710 5140 19018 21150 -15958 5192
32 2018 8 34000 28860 5140 3060 12850 7710 5140 19018 21150 -15958 5192
33 2018 9 34000 28860 5140 3060 12850 7710 5140 19018 21150 -15958 5192
34 2018 10 34000 28860 5140 3060 12850 7710 5140 19018 21150 -15958 5192
35 2018 11 34000 28860 5140 3060 12850 7710 5140 19018 21150 -15958 5192
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 373
SGPGIMS
Employee ID: 9100009924 JAYANT KUMAR SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.1 Department: PENSIONERS
PPO No: 204
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 34000 28860 5140 3060 12850 7710 5140 19018 21150 -15958 5192
37 2019 1 34000 28860 5140 4080 12850 7710 5140 19789 21150 -15709 5441
38 2019 2 34000 28860 5140 4080 12850 7710 5140 19789 21150 -15709 5441
39 2019 3 34000 28860 5140 4080 12850 7710 5140 19789 21150 -15709 5441
40 2019 4 34000 28860 5140 4080 12850 7710 5140 19789 21150 -15709 5441
41 2019 5 34000 28860 5140 4080 34000 28860 5140 4080 0 0 0

Paid Amount: 1054264 Due Amount: 1258740 Diffrerence Amount: 204476 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 374
SGPGIMS
Employee ID: 9100009926 PUSHPA SINGH Account No: 00000000010095247397 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 205
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 41650 35280 6370 0 15925 9555 6370 19906 25725 -19906 5819
2 2016 2 41650 35280 6370 0 15925 9555 6370 19906 25725 -19906 5819
3 2016 3 41650 35280 6370 0 15925 9555 6370 19906 25725 -19906 5819
4 2016 4 41650 35280 6370 0 15925 9555 6370 19906 25725 -19906 5819
5 2016 5 41650 35280 6370 0 15925 9555 6370 19906 25725 -19906 5819
6 2016 6 41650 35280 6370 0 15925 9555 6370 19906 25725 -19906 5819
7 2016 7 41650 35280 6370 833 15925 9555 6370 21021 25725 -20188 5537
8 2016 8 41650 35280 6370 833 15925 9555 6370 21021 25725 -20188 5537
9 2016 9 41650 35280 6370 833 15925 9555 6370 21021 25725 -20188 5537
10 2016 10 41650 35280 6370 833 15925 9555 6370 21021 25725 -20188 5537
11 2016 11 41650 35280 6370 833 15925 9555 6370 21021 25725 -20188 5537
12 2016 12 41650 35280 6370 833 15925 9555 6370 21021 25725 -20188 5537
13 2017 1 41650 35280 6370 1666 15925 9555 6370 21658 25725 -19992 5733
14 2017 2 41650 35280 6370 1666 15925 9555 6370 21658 25725 -19992 5733
15 2017 3 41650 35280 6370 1666 15925 9555 6370 21658 25725 -19992 5733
16 2017 4 41650 35280 6370 1666 15925 9555 6370 21658 25725 -19992 5733
17 2017 5 41650 35280 6370 1666 15925 9555 6370 21658 25725 -19992 5733
18 2017 6 41650 35280 6370 1666 15925 9555 6370 21658 25725 -19992 5733
19 2017 7 41650 35280 6370 2083 15925 9555 6370 22136 25725 -20053 5672
20 2017 8 41650 35280 6370 2083 15925 9555 6370 22136 25725 -20053 5672
21 2017 9 41650 35280 6370 2083 15925 9555 6370 22136 25725 -20053 5672
22 2017 10 41650 35280 6370 2083 15925 9555 6370 22136 25725 -20053 5672
23 2017 11 41650 35280 6370 2083 15925 9555 6370 22136 25725 -20053 5672
24 2017 12 41650 35280 6370 2083 15925 9555 6370 22136 25725 -20053 5672
25 2018 1 41650 35280 6370 2916 15925 9555 6370 22614 25725 -19698 6027
26 2018 2 41650 35280 6370 2916 15925 9555 6370 22614 25725 -19698 6027
27 2018 3 41650 35280 6370 2916 15925 9555 6370 22614 25725 -19698 6027
28 2018 4 41650 35280 6370 2916 15925 9555 6370 22614 25725 -19698 6027
29 2018 5 41650 35280 6370 2916 15925 9555 6370 22614 25725 -19698 6027
30 2018 6 41650 35280 6370 2916 15925 9555 6370 22614 25725 -19698 6027
31 2018 7 41650 35280 6370 3749 15925 9555 6370 23569 25725 -19820 5905
32 2018 8 41650 35280 6370 3749 15925 9555 6370 23569 25725 -19820 5905
33 2018 9 41650 35280 6370 3749 15925 9555 6370 23569 25725 -19820 5905
34 2018 10 41650 35280 6370 3749 15925 9555 6370 23569 25725 -19820 5905
35 2018 11 41650 35280 6370 3749 15925 9555 6370 23569 25725 -19820 5905
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 375
SGPGIMS
Employee ID: 9100009926 PUSHPA SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 205
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 41650 35280 6370 3749 15925 9555 6370 23569 25725 -19820 5905
37 2019 1 41650 35280 6370 4998 15925 9555 6370 24525 25725 -19527 6198
38 2019 2 41650 35280 6370 4998 15925 9555 6370 24525 25725 -19527 6198
39 2019 3 41650 35280 6370 4998 15925 9555 6370 24525 25725 -19527 6198
40 2019 4 41650 35280 6370 4998 15925 9555 6370 24525 25725 -19527 6198
41 2019 5 41650 35280 6370 4998 41650 35280 6370 4998 0 0 0

Paid Amount: 1306002 Due Amount: 1538952 Diffrerence Amount: 232950 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 376
SGPGIMS
Employee ID: 9100009925 KAPOOR CHAND GUPTA Account No: 00000000010095244839 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 206
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
2 2016 2 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
3 2016 3 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
4 2016 4 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
5 2016 5 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
6 2016 6 32500 27518 4982 0 12455 7473 4982 15569 20045 -15569 4476
7 2016 7 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
8 2016 8 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
9 2016 9 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
10 2016 10 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
11 2016 11 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
12 2016 12 32500 27518 4982 650 12455 7473 4982 16441 20045 -15791 4254
13 2017 1 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
14 2017 2 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
15 2017 3 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
16 2017 4 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
17 2017 5 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
18 2017 6 32500 27518 4982 1300 12455 7473 4982 16939 20045 -15639 4406
19 2017 7 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
20 2017 8 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
21 2017 9 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
22 2017 10 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
23 2017 11 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
24 2017 12 32500 27518 4982 1625 12455 7473 4982 17312 20045 -15687 4358
25 2018 1 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
26 2018 2 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
27 2018 3 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
28 2018 4 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
29 2018 5 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
30 2018 6 32500 27518 4982 2275 12455 7473 4982 17686 20045 -15411 4634
31 2018 7 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
32 2018 8 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
33 2018 9 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
34 2018 10 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
35 2018 11 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 377
SGPGIMS
Employee ID: 9100009925 KAPOOR CHAND GUPTA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 206
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 32500 27518 4982 2925 12455 7473 4982 18433 20045 -15508 4537
37 2019 1 32500 27518 4982 3900 12455 7473 4982 19181 20045 -15281 4764
38 2019 2 32500 27518 4982 3900 12455 7473 4982 19181 20045 -15281 4764
39 2019 3 32500 27518 4982 3900 12455 7473 4982 19181 20045 -15281 4764
40 2019 4 32500 27518 4982 3900 12455 7473 4982 19181 20045 -15281 4764
41 2019 5 32500 27518 4982 3900 32500 27518 4982 3900 0 0 0

Paid Amount: 1021342 Due Amount: 1200388 Diffrerence Amount: 179046 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 378
SGPGIMS
Employee ID: 9100009981 RAM KALI Account No: 00000000035771934998 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 207
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 4 14200 14200 0 0 5370 5370 0 6713 8830 -6713 2117
2 2016 5 14200 14200 0 0 5370 5370 0 6713 8830 -6713 2117
3 2016 6 14200 14200 0 0 5370 5370 0 6713 8830 -6713 2117
4 2016 7 14200 14200 0 284 5370 5370 0 7088 8830 -6804 2026
5 2016 8 14200 14200 0 284 5370 5370 0 7088 8830 -6804 2026
6 2016 9 14200 14200 0 284 5370 5370 0 7088 8830 -6804 2026
7 2016 10 14200 14200 0 284 5370 5370 0 7088 8830 -6804 2026
8 2016 11 14200 14200 0 284 5370 5370 0 7088 8830 -6804 2026
9 2016 12 14200 14200 0 284 5370 5370 0 7088 8830 -6804 2026
10 2017 1 14200 14200 0 568 5370 5370 0 7303 8830 -6735 2095
11 2017 2 14200 14200 0 568 5370 5370 0 7303 8830 -6735 2095
12 2017 3 14200 14200 0 568 5370 5370 0 7303 8830 -6735 2095
13 2017 4 14200 14200 0 568 5370 5370 0 7303 8830 -6735 2095
14 2017 5 14200 14200 0 568 5370 5370 0 7303 8830 -6735 2095
15 2017 6 14200 14200 0 568 5370 5370 0 7303 8830 -6735 2095
16 2017 7 14200 14200 0 710 5370 5370 0 7464 8830 -6754 2076
17 2017 8 14200 14200 0 710 5370 5370 0 7464 8830 -6754 2076
18 2017 9 14200 14200 0 710 5370 5370 0 7464 8830 -6754 2076
19 2017 10 14200 14200 0 710 5370 5370 0 7464 8830 -6754 2076
20 2017 11 14200 14200 0 710 5370 5370 0 7464 8830 -6754 2076
21 2017 12 14200 14200 0 710 5370 5370 0 7464 8830 -6754 2076
22 2018 1 14200 14200 0 994 5370 5370 0 7625 8830 -6631 2199
23 2018 2 14200 14200 0 994 5370 5370 0 7625 8830 -6631 2199
24 2018 3 14200 14200 0 994 5370 5370 0 7625 8830 -6631 2199
25 2018 4 14200 14200 0 994 5370 5370 0 7625 8830 -6631 2199
26 2018 5 14200 14200 0 994 5370 5370 0 7625 8830 -6631 2199
27 2018 6 14200 14200 0 994 5370 5370 0 7625 8830 -6631 2199
28 2018 7 14200 14200 0 1278 5370 5370 0 7948 8830 -6670 2160
29 2018 8 14200 14200 0 1278 5370 5370 0 7948 8830 -6670 2160
30 2018 9 14200 14200 0 1278 5370 5370 0 7948 8830 -6670 2160
31 2018 10 14200 14200 0 1278 5370 5370 0 7948 8830 -6670 2160
32 2018 11 14200 14200 0 1278 5370 5370 0 7948 8830 -6670 2160
33 2018 12 14200 14200 0 1278 5370 5370 0 7948 8830 -6670 2160
34 2019 1 14200 14200 0 1704 5370 5370 0 8270 8830 -6566 2264
35 2019 2 14200 14200 0 1704 5370 5370 0 8270 8830 -6566 2264
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 379
SGPGIMS
Employee ID: 9100009981 RAM KALI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 207
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2019 3 14200 14200 0 1704 5370 5370 0 8270 8830 -6566 2264
37 2019 4 14200 14200 0 1704 5370 5370 0 8270 8830 -6566 2264
38 2019 5 14200 14200 0 1704 14200 14200 0 1704 0 0 0

Paid Amount: 492381 Due Amount: 571124 Diffrerence Amount: 78743 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 380
SGPGIMS
Employee ID: 9100009929 SHOBHA R K SAMUAL Account No: 00000000010095254789 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 208
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
2 2016 2 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
3 2016 3 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
4 2016 4 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
5 2016 5 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
6 2016 6 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
7 2016 7 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
8 2016 8 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
9 2016 9 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
10 2016 10 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
11 2016 11 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
12 2016 12 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
13 2017 1 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
14 2017 2 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
15 2017 3 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
16 2017 4 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
17 2017 5 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
18 2017 6 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
19 2017 7 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
20 2017 8 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
21 2017 9 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
22 2017 10 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
23 2017 11 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
24 2017 12 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
25 2018 1 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
26 2018 2 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
27 2018 3 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
28 2018 4 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
29 2018 5 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
30 2018 6 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
31 2018 7 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
32 2018 8 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
33 2018 9 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
34 2018 10 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
35 2018 11 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 381
SGPGIMS
Employee ID: 9100009929 SHOBHA R K SAMUAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 208
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
37 2019 1 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
38 2019 2 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
39 2019 3 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
40 2019 4 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
41 2019 5 33500 28432 5068 4020 33500 28432 5068 4020 0 0 0

Paid Amount: 1039462 Due Amount: 1240082 Diffrerence Amount: 200620 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 382
SGPGIMS
Employee ID: 9100009927 ANIL KUMAR VAIDYA Account No: 00000000010095239169 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 209
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
2 2016 2 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
3 2016 3 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
4 2016 4 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
5 2016 5 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
6 2016 6 35000 29556 5444 0 13610 8166 5444 17013 21390 -17013 4377
7 2016 7 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
8 2016 8 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
9 2016 9 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
10 2016 10 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
11 2016 11 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
12 2016 12 35000 29556 5444 700 13610 8166 5444 17965 21390 -17265 4125
13 2017 1 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
14 2017 2 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
15 2017 3 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
16 2017 4 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
17 2017 5 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
18 2017 6 35000 29556 5444 1400 13610 8166 5444 18510 21390 -17110 4280
19 2017 7 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
20 2017 8 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
21 2017 9 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
22 2017 10 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
23 2017 11 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
24 2017 12 35000 29556 5444 1750 13610 8166 5444 18918 21390 -17168 4222
25 2018 1 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
26 2018 2 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
27 2018 3 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
28 2018 4 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
29 2018 5 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
30 2018 6 35000 29556 5444 2450 13610 8166 5444 19326 21390 -16876 4514
31 2018 7 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
32 2018 8 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
33 2018 9 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
34 2018 10 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
35 2018 11 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 383
SGPGIMS
Employee ID: 9100009927 ANIL KUMAR VAIDYA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICAL OFFICER Department: PENSIONERS
PPO No: 209
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 35000 29556 5444 3150 13610 8166 5444 20143 21390 -16993 4397
37 2019 1 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
38 2019 2 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
39 2019 3 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
40 2019 4 35000 29556 5444 4200 13610 8166 5444 20959 21390 -16759 4631
41 2019 5 35000 29556 5444 4200 35000 29556 5444 4200 0 0 0

Paid Amount: 1115482 Due Amount: 1289496 Diffrerence Amount: 174014 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 384
SGPGIMS
Employee ID: 9100009930 JOHN MASIH Account No: 00000000010095244657 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 210
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
2 2016 2 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
3 2016 3 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
4 2016 4 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
5 2016 5 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
6 2016 6 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
7 2016 7 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
8 2016 8 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
9 2016 9 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
10 2016 10 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
11 2016 11 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
12 2016 12 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
13 2017 1 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
14 2017 2 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
15 2017 3 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
16 2017 4 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
17 2017 5 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
18 2017 6 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
19 2017 7 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
20 2017 8 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
21 2017 9 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
22 2017 10 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
23 2017 11 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
24 2017 12 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
25 2018 1 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
26 2018 2 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
27 2018 3 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
28 2018 4 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
29 2018 5 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
30 2018 6 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
31 2018 7 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
32 2018 8 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
33 2018 9 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
34 2018 10 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
35 2018 11 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 385
SGPGIMS
Employee ID: 9100009930 JOHN MASIH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 210
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
37 2019 1 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
38 2019 2 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
39 2019 3 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
40 2019 4 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
41 2019 5 33500 28432 5068 4020 33500 28432 5068 4020 0 0 0

Paid Amount: 1039462 Due Amount: 1240082 Diffrerence Amount: 200620 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 386
SGPGIMS
Employee ID: 9100009931 SALITA MAURICE Account No: 00000000010095253004 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 211
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
2 2016 2 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
3 2016 3 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
4 2016 4 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
5 2016 5 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
6 2016 6 33500 28432 5068 0 12670 7602 5068 15838 20830 -15838 4992
7 2016 7 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
8 2016 8 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
9 2016 9 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
10 2016 10 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
11 2016 11 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
12 2016 12 33500 28432 5068 670 12670 7602 5068 16724 20830 -16054 4776
13 2017 1 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
14 2017 2 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
15 2017 3 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
16 2017 4 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
17 2017 5 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
18 2017 6 33500 28432 5068 1340 12670 7602 5068 17231 20830 -15891 4939
19 2017 7 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
20 2017 8 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
21 2017 9 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
22 2017 10 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
23 2017 11 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
24 2017 12 33500 28432 5068 1675 12670 7602 5068 17611 20830 -15936 4894
25 2018 1 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
26 2018 2 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
27 2018 3 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
28 2018 4 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
29 2018 5 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
30 2018 6 33500 28432 5068 2345 12670 7602 5068 17991 20830 -15646 5184
31 2018 7 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
32 2018 8 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
33 2018 9 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
34 2018 10 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
35 2018 11 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 387
SGPGIMS
Employee ID: 9100009931 SALITA MAURICE Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 211
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 33500 28432 5068 3015 12670 7602 5068 18752 20830 -15737 5093
37 2019 1 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
38 2019 2 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
39 2019 3 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
40 2019 4 33500 28432 5068 4020 12670 7602 5068 19512 20830 -15492 5338
41 2019 5 33500 28432 5068 4020 33500 28432 5068 4020 0 0 0

Paid Amount: 1039462 Due Amount: 1240082 Diffrerence Amount: 200620 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 388
SGPGIMS
Employee ID: 9100009932 DR. M.M. GODBOLE Account No: 00000000010095246111 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 212
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 102550 86750 15800 0 39500 23700 15800 49375 63050 -49375 13675
2 2016 2 102550 86750 15800 0 39500 23700 15800 49375 63050 -49375 13675
3 2016 3 102550 86750 15800 0 39500 23700 15800 49375 63050 -49375 13675
4 2016 4 102550 86750 15800 0 39500 23700 15800 49375 63050 -49375 13675
5 2016 5 102550 86750 15800 0 39500 23700 15800 49375 63050 -49375 13675
6 2016 6 102550 86750 15800 0 39500 23700 15800 49375 63050 -49375 13675
7 2016 7 102550 86750 15800 2051 39500 23700 15800 52140 63050 -50089 12961
8 2016 8 102550 86750 15800 2051 39500 23700 15800 52140 63050 -50089 12961
9 2016 9 102550 86750 15800 2051 39500 23700 15800 52140 63050 -50089 12961
10 2016 10 102550 86750 15800 2051 39500 23700 15800 52140 63050 -50089 12961
11 2016 11 102550 86750 15800 2051 39500 23700 15800 52140 63050 -50089 12961
12 2016 12 102550 86750 15800 2051 39500 23700 15800 52140 63050 -50089 12961
13 2017 1 102550 86750 15800 4102 39500 23700 15800 53720 63050 -49618 13432
14 2017 2 102550 86750 15800 4102 39500 23700 15800 53720 63050 -49618 13432
15 2017 3 102550 86750 15800 4102 39500 23700 15800 53720 63050 -49618 13432
16 2017 4 102550 86750 15800 4102 39500 23700 15800 53720 63050 -49618 13432
17 2017 5 102550 86750 15800 4102 39500 23700 15800 53720 63050 -49618 13432
18 2017 6 102550 86750 15800 4102 39500 23700 15800 53720 63050 -49618 13432
19 2017 7 102550 86750 15800 5128 39500 23700 15800 54905 63050 -49777 13273
20 2017 8 102550 86750 15800 5128 39500 23700 15800 54905 63050 -49777 13273
21 2017 9 102550 86750 15800 5128 39500 23700 15800 54905 63050 -49777 13273
22 2017 10 102550 86750 15800 5128 39500 23700 15800 54905 63050 -49777 13273
23 2017 11 102550 86750 15800 5128 39500 23700 15800 54905 63050 -49777 13273
24 2017 12 102550 86750 15800 5128 39500 23700 15800 54905 63050 -49777 13273
25 2018 1 102550 86750 15800 7179 39500 23700 15800 56090 63050 -48911 14139
26 2018 2 102550 86750 15800 7179 39500 23700 15800 56090 63050 -48911 14139
27 2018 3 102550 86750 15800 7179 39500 23700 15800 56090 63050 -48911 14139
28 2018 4 102550 86750 15800 7179 39500 23700 15800 56090 63050 -48911 14139
29 2018 5 102550 86750 15800 7179 39500 23700 15800 56090 63050 -48911 14139
30 2018 6 102550 86750 15800 7179 39500 23700 15800 56090 63050 -48911 14139
31 2018 7 102550 86750 15800 9230 39500 23700 15800 58460 63050 -49230 13820
32 2018 8 102550 86750 15800 9230 39500 23700 15800 58460 63050 -49230 13820
33 2018 9 102550 86750 15800 9230 39500 23700 15800 58460 63050 -49230 13820
34 2018 10 102550 86750 15800 9230 39500 23700 15800 58460 63050 -49230 13820
35 2018 11 102550 86750 15800 9230 39500 23700 15800 58460 63050 -49230 13820
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 389
SGPGIMS
Employee ID: 9100009932 DR. M.M. GODBOLE Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex PROFESSOR Department: PENSIONERS
PPO No: 212
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 102550 86750 15800 9230 39500 23700 15800 58460 63050 -49230 13820
37 2019 1 102550 86750 15800 12306 39500 23700 15800 60830 63050 -48524 14526
38 2019 2 102550 86750 15800 12306 39500 23700 15800 60830 63050 -48524 14526
39 2019 3 102550 86750 15800 12306 39500 23700 15800 60830 63050 -48524 14526
40 2019 4 102550 86750 15800 12306 39500 23700 15800 60830 63050 -48524 14526
41 2019 5 102550 86750 15800 12306 102550 86750 15800 12306 0 0 0

Paid Amount: 3238516 Due Amount: 3784420 Diffrerence Amount: 545904 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 390
SGPGIMS
Employee ID: 9100009934 CHARU CHANDRA JOSHI Account No: 00000000031759247707 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 214
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 29300 29300 0 0 11320 11320 0 14150 17980 -14150 3830
2 2016 2 29300 29300 0 0 11320 11320 0 14150 17980 -14150 3830
3 2016 3 29300 29300 0 0 11320 11320 0 14150 17980 -14150 3830
4 2016 4 29300 29300 0 0 11320 11320 0 14150 17980 -14150 3830
5 2016 5 29300 29300 0 0 11320 11320 0 14150 17980 -14150 3830
6 2016 6 29300 29300 0 0 11320 11320 0 14150 17980 -14150 3830
7 2016 7 29300 29300 0 586 11320 11320 0 14942 17980 -14356 3624
8 2016 8 29300 29300 0 586 11320 11320 0 14942 17980 -14356 3624
9 2016 9 29300 29300 0 586 11320 11320 0 14942 17980 -14356 3624
10 2016 10 29300 29300 0 586 11320 11320 0 14942 17980 -14356 3624
11 2016 11 29300 29300 0 586 11320 11320 0 14942 17980 -14356 3624
12 2016 12 29300 29300 0 586 11320 11320 0 14942 17980 -14356 3624
13 2017 1 29300 29300 0 1172 11320 11320 0 15395 17980 -14223 3757
14 2017 2 29300 29300 0 1172 11320 11320 0 15395 17980 -14223 3757
15 2017 3 29300 29300 0 1172 11320 11320 0 15395 17980 -14223 3757
16 2017 4 29300 29300 0 1172 11320 11320 0 15395 17980 -14223 3757
17 2017 5 29300 29300 0 1172 11320 11320 0 15395 17980 -14223 3757
18 2017 6 29300 29300 0 1172 11320 11320 0 15395 17980 -14223 3757
19 2017 7 29300 29300 0 1465 11320 11320 0 15735 17980 -14270 3710
20 2017 8 29300 29300 0 1465 11320 11320 0 15735 17980 -14270 3710
21 2017 9 29300 29300 0 1465 11320 11320 0 15735 17980 -14270 3710
22 2017 10 29300 29300 0 1465 11320 11320 0 15735 17980 -14270 3710
23 2017 11 29300 29300 0 1465 11320 11320 0 15735 17980 -14270 3710
24 2017 12 29300 29300 0 1465 11320 11320 0 15735 17980 -14270 3710
25 2018 1 29300 29300 0 2051 11320 11320 0 16074 17980 -14023 3957
26 2018 2 29300 29300 0 2051 11320 11320 0 16074 17980 -14023 3957
27 2018 3 29300 29300 0 2051 11320 11320 0 16074 17980 -14023 3957
28 2018 4 29300 29300 0 2051 11320 11320 0 16074 17980 -14023 3957
29 2018 5 29300 29300 0 2051 11320 11320 0 16074 17980 -14023 3957
30 2018 6 29300 29300 0 2051 11320 11320 0 16074 17980 -14023 3957
31 2018 7 29300 29300 0 2637 11320 11320 0 16754 17980 -14117 3863
32 2018 8 29300 29300 0 2637 11320 11320 0 16754 17980 -14117 3863
33 2018 9 29300 29300 0 2637 11320 11320 0 16754 17980 -14117 3863
34 2018 10 29300 29300 0 2637 11320 11320 0 16754 17980 -14117 3863
35 2018 11 29300 29300 0 2637 11320 11320 0 16754 17980 -14117 3863
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 391
SGPGIMS
Employee ID: 9100009934 CHARU CHANDRA JOSHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 214
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 29300 29300 0 2637 11320 11320 0 16754 17980 -14117 3863
37 2019 1 29300 29300 0 3516 11320 11320 0 17433 17980 -13917 4063
38 2019 2 29300 29300 0 3516 11320 11320 0 17433 17980 -13917 4063
39 2019 3 29300 29300 0 3516 11320 11320 0 17433 17980 -13917 4063
40 2019 4 29300 29300 0 3516 11320 11320 0 17433 17980 -13917 4063
41 2019 5 29300 29300 0 3516 29300 29300 0 3516 0 0 0

Paid Amount: 1113648 Due Amount: 1266346 Diffrerence Amount: 152698 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 392
SGPGIMS
Employee ID: 9100009935 AJIT KUMAR SINGH Account No: 00000000010095274909 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SECURITY OFFICER Department: PENSIONERS
PPO No: 215
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 19050 16100 2950 0 7375 4425 2950 9219 11675 -9219 2456
2 2016 2 19050 16100 2950 0 7375 4425 2950 9219 11675 -9219 2456
3 2016 3 19050 16100 2950 0 7375 4425 2950 9219 11675 -9219 2456
4 2016 4 19050 16100 2950 0 7375 4425 2950 9219 11675 -9219 2456
5 2016 5 19050 16100 2950 0 7375 4425 2950 9219 11675 -9219 2456
6 2016 6 19050 16100 2950 0 7375 4425 2950 9219 11675 -9219 2456
7 2016 7 19050 16100 2950 381 7375 4425 2950 9735 11675 -9354 2321
8 2016 8 19050 16100 2950 381 7375 4425 2950 9735 11675 -9354 2321
9 2016 9 19050 16100 2950 381 7375 4425 2950 9735 11675 -9354 2321
10 2016 10 19050 16100 2950 381 7375 4425 2950 9735 11675 -9354 2321
11 2016 11 19050 16100 2950 381 7375 4425 2950 9735 11675 -9354 2321
12 2016 12 19050 16100 2950 381 7375 4425 2950 9735 11675 -9354 2321
13 2017 1 19050 16100 2950 762 7375 4425 2950 10030 11675 -9268 2407
14 2017 2 19050 16100 2950 762 7375 4425 2950 10030 11675 -9268 2407
15 2017 3 19050 16100 2950 762 7375 4425 2950 10030 11675 -9268 2407
16 2017 4 19050 16100 2950 762 7375 4425 2950 10030 11675 -9268 2407
17 2017 5 19050 16100 2950 762 7375 4425 2950 10030 11675 -9268 2407
18 2017 6 19050 16100 2950 762 7375 4425 2950 10030 11675 -9268 2407
19 2017 7 19050 16100 2950 953 7375 4425 2950 10251 11675 -9298 2377
20 2017 8 19050 16100 2950 953 7375 4425 2950 10251 11675 -9298 2377
21 2017 9 19050 16100 2950 953 7375 4425 2950 10251 11675 -9298 2377
22 2017 10 19050 16100 2950 953 7375 4425 2950 10251 11675 -9298 2377
23 2017 11 19050 16100 2950 953 7375 4425 2950 10251 11675 -9298 2377
24 2017 12 19050 16100 2950 953 7375 4425 2950 10251 11675 -9298 2377
25 2018 1 19050 16100 2950 1334 7375 4425 2950 10473 11675 -9139 2536
26 2018 2 19050 16100 2950 1334 7375 4425 2950 10473 11675 -9139 2536
27 2018 3 19050 16100 2950 1334 7375 4425 2950 10473 11675 -9139 2536
28 2018 4 19050 16100 2950 1334 7375 4425 2950 10473 11675 -9139 2536
29 2018 5 19050 16100 2950 1334 7375 4425 2950 10473 11675 -9139 2536
30 2018 6 19050 16100 2950 1334 7375 4425 2950 10473 11675 -9139 2536
31 2018 7 19050 16100 2950 1715 7375 4425 2950 10915 11675 -9200 2475
32 2018 8 19050 16100 2950 1715 7375 4425 2950 10915 11675 -9200 2475
33 2018 9 19050 16100 2950 1715 7375 4425 2950 10915 11675 -9200 2475
34 2018 10 19050 16100 2950 1715 7375 4425 2950 10915 11675 -9200 2475
35 2018 11 19050 16100 2950 1715 7375 4425 2950 10915 11675 -9200 2475
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 393
SGPGIMS
Employee ID: 9100009935 AJIT KUMAR SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SECURITY OFFICER Department: PENSIONERS
PPO No: 215
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 19050 16100 2950 1715 7375 4425 2950 10915 11675 -9200 2475
37 2019 1 19050 16100 2950 2286 7375 4425 2950 11358 11675 -9072 2603
38 2019 2 19050 16100 2950 2286 7375 4425 2950 11358 11675 -9072 2603
39 2019 3 19050 16100 2950 2286 7375 4425 2950 11358 11675 -9072 2603
40 2019 4 19050 16100 2950 2286 7375 4425 2950 11358 11675 -9072 2603
41 2019 5 19050 16100 2950 2286 19050 16100 2950 2286 0 0 0

Paid Amount: 604556 Due Amount: 702400 Diffrerence Amount: 97844 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 394
SGPGIMS
Employee ID: 9100009936 URMILA PAL Account No: 00000000010038055113 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 216
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 13400 13400 0 0 0 5205 0 8195 0 8195
2 2016 2 13400 13400 0 0 0 5205 0 8195 0 8195
3 2016 3 13400 13400 0 0 0 5205 0 8195 0 8195
4 2016 4 13400 13400 0 0 0 5205 0 8195 0 8195
5 2016 5 13400 13400 0 0 0 5205 0 8195 0 8195
6 2016 6 13400 13400 0 0 0 5205 0 8195 0 8195
7 2016 7 13400 13400 0 268 0 5205 0 8195 268 8463
8 2016 8 13400 13400 0 268 0 5205 0 8195 268 8463
9 2016 9 13400 13400 0 268 5205 5205 0 6871 8195 -6603 1592
10 2016 10 13400 13400 0 268 5205 5205 0 6871 8195 -6603 1592
11 2016 11 13400 13400 0 268 5205 5205 0 6871 8195 -6603 1592
12 2016 12 13400 13400 0 268 5205 5205 0 6871 8195 -6603 1592
13 2017 1 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
14 2017 2 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
15 2017 3 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
16 2017 4 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
17 2017 5 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
18 2017 6 13400 13400 0 536 5205 5205 0 7079 8195 -6543 1652
19 2017 7 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
20 2017 8 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
21 2017 9 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
22 2017 10 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
23 2017 11 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
24 2017 12 13400 13400 0 670 5205 5205 0 7235 8195 -6565 1630
25 2018 1 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
26 2018 2 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
27 2018 3 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
28 2018 4 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
29 2018 5 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
30 2018 6 13400 13400 0 938 5205 5205 0 7391 8195 -6453 1742
31 2018 7 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
32 2018 8 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
33 2018 9 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
34 2018 10 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
35 2018 11 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 395
SGPGIMS
Employee ID: 9100009936 URMILA PAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 216
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 13400 13400 0 1206 5205 5205 0 7703 8195 -6497 1698
37 2019 1 13400 13400 0 1608 5205 5205 0 8016 8195 -6408 1787
38 2019 2 13400 13400 0 1608 5205 5205 0 8016 8195 -6408 1787
39 2019 3 13400 13400 0 1608 5205 5205 0 8016 8195 -6408 1787
40 2019 4 13400 13400 0 1608 5205 5205 0 8016 8195 -6408 1787
41 2019 5 13400 13400 0 1608 13400 13400 0 1608 0 0 0

Paid Amount: 459204 Due Amount: 579148 Diffrerence Amount: 119944 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 396
SGPGIMS
Employee ID: 9100009938 SUNIL KUMAR DUTTA Account No: 00000000010095255738 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DAFTRI CUM CYCLOSTYLE OPERATOR Department: PENSIONERS
PPO No: 217
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
2 2016 2 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
3 2016 3 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
4 2016 4 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
5 2016 5 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
6 2016 6 18500 15672 2828 0 7070 4242 2828 8838 11430 -8838 2592
7 2016 7 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
8 2016 8 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
9 2016 9 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
10 2016 10 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
11 2016 11 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
12 2016 12 18500 15672 2828 370 7070 4242 2828 9332 11430 -8962 2468
13 2017 1 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
14 2017 2 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
15 2017 3 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
16 2017 4 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
17 2017 5 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
18 2017 6 18500 15672 2828 740 7070 4242 2828 9615 11430 -8875 2555
19 2017 7 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
20 2017 8 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
21 2017 9 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
22 2017 10 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
23 2017 11 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
24 2017 12 18500 15672 2828 925 7070 4242 2828 9827 11430 -8902 2528
25 2018 1 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
26 2018 2 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
27 2018 3 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
28 2018 4 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
29 2018 5 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
30 2018 6 18500 15672 2828 1295 7070 4242 2828 10039 11430 -8744 2686
31 2018 7 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
32 2018 8 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
33 2018 9 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
34 2018 10 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
35 2018 11 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 397
SGPGIMS
Employee ID: 9100009938 SUNIL KUMAR DUTTA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DAFTRI CUM CYCLOSTYLE OPERATOR Department: PENSIONERS
PPO No: 217
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 18500 15672 2828 1665 7070 4242 2828 10464 11430 -8799 2631
37 2019 1 18500 15672 2828 2220 7070 4242 2828 10888 11430 -8668 2762
38 2019 2 18500 15672 2828 2220 7070 4242 2828 10888 11430 -8668 2762
39 2019 3 18500 15672 2828 2220 7070 4242 2828 10888 11430 -8668 2762
40 2019 4 18500 15672 2828 2220 7070 4242 2828 10888 11430 -8668 2762
41 2019 5 18500 15672 2828 2220 18500 15672 2828 2220 0 0 0

Paid Amount: 579814 Due Amount: 683622 Diffrerence Amount: 103808 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 398
SGPGIMS
Employee ID: 9100009937 RAM RATI Account No: 00000000030246698002 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 218
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 13800 13800 0 0 0 5290 0 8510 0 8510
2 2016 2 13800 13800 0 0 0 5290 0 8510 0 8510
3 2016 3 13800 13800 0 0 0 5290 0 8510 0 8510
4 2016 4 13800 13800 0 0 0 5290 0 8510 0 8510
5 2016 5 13800 13800 0 0 0 5290 0 8510 0 8510
6 2016 6 13800 13800 0 0 0 5290 0 8510 0 8510
7 2016 7 13800 13800 0 276 0 5290 0 8510 276 8786
8 2016 8 13800 13800 0 276 0 5290 0 8510 276 8786
9 2016 9 13800 13800 0 276 5290 5290 0 6983 8510 -6707 1803
10 2016 10 13800 13800 0 276 5290 5290 0 6983 8510 -6707 1803
11 2016 11 13800 13800 0 276 5290 5290 0 6983 8510 -6707 1803
12 2016 12 13800 13800 0 276 5290 5290 0 6983 8510 -6707 1803
13 2017 1 13800 13800 0 552 5290 5290 0 7194 8510 -6642 1868
14 2017 2 13800 13800 0 552 5290 5290 0 7194 8510 -6642 1868
15 2017 3 13800 13800 0 552 5290 5290 0 7194 8510 -6642 1868
16 2017 4 13800 13800 0 552 5290 5290 0 7194 8510 -6642 1868
17 2017 5 13800 13800 0 552 5290 5290 0 7194 8510 -6642 1868
18 2017 6 13800 13800 0 552 5290 5290 0 7194 8510 -6642 1868
19 2017 7 13800 13800 0 690 5290 5290 0 7353 8510 -6663 1847
20 2017 8 13800 13800 0 690 5290 5290 0 7353 8510 -6663 1847
21 2017 9 13800 13800 0 690 5290 5290 0 7353 8510 -6663 1847
22 2017 10 13800 13800 0 690 5290 5290 0 7353 8510 -6663 1847
23 2017 11 13800 13800 0 690 5290 5290 0 7353 8510 -6663 1847
24 2017 12 13800 13800 0 690 5290 5290 0 7353 8510 -6663 1847
25 2018 1 13800 13800 0 966 5290 5290 0 7512 8510 -6546 1964
26 2018 2 13800 13800 0 966 5290 5290 0 7512 8510 -6546 1964
27 2018 3 13800 13800 0 966 5290 5290 0 7512 8510 -6546 1964
28 2018 4 13800 13800 0 966 5290 5290 0 7512 8510 -6546 1964
29 2018 5 13800 13800 0 966 5290 5290 0 7512 8510 -6546 1964
30 2018 6 13800 13800 0 966 5290 5290 0 7512 8510 -6546 1964
31 2018 7 13800 13800 0 1242 5290 5290 0 7829 8510 -6587 1923
32 2018 8 13800 13800 0 1242 5290 5290 0 7829 8510 -6587 1923
33 2018 9 13800 13800 0 1242 5290 5290 0 7829 8510 -6587 1923
34 2018 10 13800 13800 0 1242 5290 5290 0 7829 8510 -6587 1923
35 2018 11 13800 13800 0 1242 5290 5290 0 7829 8510 -6587 1923
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 399
SGPGIMS
Employee ID: 9100009937 RAM RATI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 218
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 13800 13800 0 1242 5290 5290 0 7829 8510 -6587 1923
37 2019 1 13800 13800 0 1656 5290 5290 0 8147 8510 -6491 2019
38 2019 2 13800 13800 0 1656 5290 5290 0 8147 8510 -6491 2019
39 2019 3 13800 13800 0 1656 5290 5290 0 8147 8510 -6491 2019
40 2019 4 13800 13800 0 1656 5290 5290 0 8147 8510 -6491 2019
41 2019 5 13800 13800 0 1656 13800 13800 0 1656 0 0 0

Paid Amount: 466904 Due Amount: 596436 Diffrerence Amount: 129532 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 400
SGPGIMS
Employee ID: 9100009939 DAYA SHANKAR SINGH Account No: 00000000010095241838 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex STORE PURCHASE OFFICER Department: PENSIONERS
PPO No: 219
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 31650 26738 4912 0 11265 12280 14081 14458 -14081 377
2 2016 2 31650 26738 4912 0 11265 12280 14081 14458 -14081 377
3 2016 3 31650 26738 4912 0 11265 12280 14081 14458 -14081 377
4 2016 4 31650 26738 4912 0 11265 12280 14081 14458 -14081 377
5 2016 5 31650 26738 4912 0 11265 12280 14081 14458 -14081 377
6 2016 6 31650 26738 4912 0 11265 12280 14081 14458 -14081 377
7 2016 7 31650 26738 4912 633 11265 12280 14870 14458 -14237 221
8 2016 8 31650 26738 4912 633 11265 12280 14870 14458 -14237 221
9 2016 9 31650 26738 4912 633 11265 12280 14870 14458 -14237 221
10 2016 10 31650 26738 4912 633 12280 7366 4914 16210 19372 -15577 3795
11 2016 11 31650 26738 4912 633 12280 7366 4914 16210 19372 -15577 3795
12 2016 12 31650 26738 4912 633 12280 7366 4914 16210 19372 -15577 3795
13 2017 1 31650 26738 4912 1266 12280 7366 4914 16701 19372 -15435 3937
14 2017 2 31650 26738 4912 1266 12280 7366 4914 16701 19372 -15435 3937
15 2017 3 31650 26738 4912 1266 12280 7366 4914 16701 19372 -15435 3937
16 2017 4 31650 26738 4912 1266 12280 7366 4914 16701 19372 -15435 3937
17 2017 5 31650 26738 4912 1266 12280 7366 4914 16701 19372 -15435 3937
18 2017 6 31650 26738 4912 1266 12280 7366 4914 16701 19372 -15435 3937
19 2017 7 31650 26738 4912 1583 12280 7366 4914 17069 19372 -15486 3886
20 2017 8 31650 26738 4912 1583 12280 7366 4914 17069 19372 -15486 3886
21 2017 9 31650 26738 4912 1583 12280 7366 4914 17069 19372 -15486 3886
22 2017 10 31650 26738 4912 1583 12280 7366 4914 17069 19372 -15486 3886
23 2017 11 31650 26738 4912 1583 12280 7366 4914 17069 19372 -15486 3886
24 2017 12 31650 26738 4912 1583 12280 7366 4914 17069 19372 -15486 3886
25 2018 1 31650 26738 4912 2216 12280 7366 4914 17438 19372 -15222 4150
26 2018 2 31650 26738 4912 2216 12280 7366 4914 17438 19372 -15222 4150
27 2018 3 31650 26738 4912 2216 12280 7366 4914 17438 19372 -15222 4150
28 2018 4 31650 26738 4912 2216 12280 7366 4914 17438 19372 -15222 4150
29 2018 5 31650 26738 4912 2216 12280 7366 4914 17438 19372 -15222 4150
30 2018 6 31650 26738 4912 2216 12280 7366 4914 17438 19372 -15222 4150
31 2018 7 31650 26738 4912 2849 12280 7366 4914 18174 19372 -15325 4047
32 2018 8 31650 26738 4912 2849 12280 7366 4914 18174 19372 -15325 4047
33 2018 9 31650 26738 4912 2849 12280 7366 4914 18174 19372 -15325 4047
34 2018 10 31650 26738 4912 2849 12280 7366 4914 18174 19372 -15325 4047
35 2018 11 31650 26738 4912 2849 12280 7366 4914 18174 19372 -15325 4047
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 401
SGPGIMS
Employee ID: 9100009939 DAYA SHANKAR SINGH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex STORE PURCHASE OFFICER Department: PENSIONERS
PPO No: 219
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 31650 26738 4912 2849 12280 7366 4914 18174 19372 -15325 4047
37 2019 1 31650 26738 4912 3798 12280 7366 4914 18911 19372 -15113 4259
38 2019 2 31650 26738 4912 3798 12280 7366 4914 18911 19372 -15113 4259
39 2019 3 31650 26738 4912 3798 12280 7366 4914 18911 19372 -15113 4259
40 2019 4 31650 26738 4912 3798 12280 7366 4914 18911 19372 -15113 4259
41 2019 5 31650 26738 4912 3798 31650 26738 4912 3798 0 0 0

Paid Amount: 1039064 Due Amount: 1166530 Diffrerence Amount: 127466 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 402
SGPGIMS
Employee ID: 9100009940 PATRAS LAL Account No: 00000000010095248732 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 220
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
2 2016 2 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
3 2016 3 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
4 2016 4 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
5 2016 5 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
6 2016 6 39250 33158 6092 0 15230 9138 6092 19038 24020 -19038 4982
7 2016 7 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
8 2016 8 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
9 2016 9 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
10 2016 10 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
11 2016 11 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
12 2016 12 39250 33158 6092 785 15230 9138 6092 20104 24020 -19319 4701
13 2017 1 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
14 2017 2 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
15 2017 3 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
16 2017 4 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
17 2017 5 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
18 2017 6 39250 33158 6092 1570 15230 9138 6092 20713 24020 -19143 4877
19 2017 7 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
20 2017 8 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
21 2017 9 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
22 2017 10 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
23 2017 11 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
24 2017 12 39250 33158 6092 1963 15230 9138 6092 21170 24020 -19207 4813
25 2018 1 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
26 2018 2 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
27 2018 3 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
28 2018 4 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
29 2018 5 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
30 2018 6 39250 33158 6092 2748 15230 9138 6092 21627 24020 -18879 5141
31 2018 7 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
32 2018 8 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
33 2018 9 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
34 2018 10 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
35 2018 11 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 403
SGPGIMS
Employee ID: 9100009940 PATRAS LAL Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 220
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 39250 33158 6092 3533 15230 9138 6092 22540 24020 -19007 5013
37 2019 1 39250 33158 6092 4710 15230 9138 6092 23454 24020 -18744 5276
38 2019 2 39250 33158 6092 4710 15230 9138 6092 23454 24020 -18744 5276
39 2019 3 39250 33158 6092 4710 15230 9138 6092 23454 24020 -18744 5276
40 2019 4 39250 33158 6092 4710 15230 9138 6092 23454 24020 -18744 5276
41 2019 5 39250 33158 6092 4710 39250 33158 6092 4710 0 0 0

Paid Amount: 1248356 Due Amount: 1446622 Diffrerence Amount: 198266 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 404
SGPGIMS
Employee ID: 9100009941 VIJAY SHANKER GUPTA Account No: 00000000010095257270 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex BEARERMASHALCHI GR-I Department: PENSIONERS
PPO No: 221
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 15550 13186 2364 0 5910 3546 2364 7388 9640 -7388 2252
2 2016 2 15550 13186 2364 0 5910 3546 2364 7388 9640 -7388 2252
3 2016 3 15550 13186 2364 0 5910 3546 2364 7388 9640 -7388 2252
4 2016 4 15550 13186 2364 0 5910 3546 2364 7388 9640 -7388 2252
5 2016 5 15550 13186 2364 0 5910 3546 2364 7388 9640 -7388 2252
6 2016 6 15550 13186 2364 0 5910 3546 2364 7388 9640 -7388 2252
7 2016 7 15550 13186 2364 311 5910 3546 2364 7801 9640 -7490 2150
8 2016 8 15550 13186 2364 311 5910 3546 2364 7801 9640 -7490 2150
9 2016 9 15550 13186 2364 311 5910 3546 2364 7801 9640 -7490 2150
10 2016 10 15550 13186 2364 311 5910 3546 2364 7801 9640 -7490 2150
11 2016 11 15550 13186 2364 311 5910 3546 2364 7801 9640 -7490 2150
12 2016 12 15550 13186 2364 311 5910 3546 2364 7801 9640 -7490 2150
13 2017 1 15550 13186 2364 622 5910 3546 2364 8038 9640 -7416 2224
14 2017 2 15550 13186 2364 622 5910 3546 2364 8038 9640 -7416 2224
15 2017 3 15550 13186 2364 622 5910 3546 2364 8038 9640 -7416 2224
16 2017 4 15550 13186 2364 622 5910 3546 2364 8038 9640 -7416 2224
17 2017 5 15550 13186 2364 622 5910 3546 2364 8038 9640 -7416 2224
18 2017 6 15550 13186 2364 622 5910 3546 2364 8038 9640 -7416 2224
19 2017 7 15550 13186 2364 778 5910 3546 2364 8215 9640 -7437 2203
20 2017 8 15550 13186 2364 778 5910 3546 2364 8215 9640 -7437 2203
21 2017 9 15550 13186 2364 778 5910 3546 2364 8215 9640 -7437 2203
22 2017 10 15550 13186 2364 778 5910 3546 2364 8215 9640 -7437 2203
23 2017 11 15550 13186 2364 778 5910 3546 2364 8215 9640 -7437 2203
24 2017 12 15550 13186 2364 778 5910 3546 2364 8215 9640 -7437 2203
25 2018 1 15550 13186 2364 1089 5910 3546 2364 8392 9640 -7303 2337
26 2018 2 15550 13186 2364 1089 5910 3546 2364 8392 9640 -7303 2337
27 2018 3 15550 13186 2364 1089 5910 3546 2364 8392 9640 -7303 2337
28 2018 4 15550 13186 2364 1089 5910 3546 2364 8392 9640 -7303 2337
29 2018 5 15550 13186 2364 1089 5910 3546 2364 8392 9640 -7303 2337
30 2018 6 15550 13186 2364 1089 5910 3546 2364 8392 9640 -7303 2337
31 2018 7 15550 13186 2364 1400 5910 3546 2364 8747 9640 -7347 2293
32 2018 8 15550 13186 2364 1400 5910 3546 2364 8747 9640 -7347 2293
33 2018 9 15550 13186 2364 1400 5910 3546 2364 8747 9640 -7347 2293
34 2018 10 15550 13186 2364 1400 5910 3546 2364 8747 9640 -7347 2293
35 2018 11 15550 13186 2364 1400 5910 3546 2364 8747 9640 -7347 2293
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 405
SGPGIMS
Employee ID: 9100009941 VIJAY SHANKER GUPTA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex BEARERMASHALCHI GR-I Department: PENSIONERS
PPO No: 221
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 15550 13186 2364 1400 5910 3546 2364 8747 9640 -7347 2293
37 2019 1 15550 13186 2364 1866 5910 3546 2364 9101 9640 -7235 2405
38 2019 2 15550 13186 2364 1866 5910 3546 2364 9101 9640 -7235 2405
39 2019 3 15550 13186 2364 1866 5910 3546 2364 9101 9640 -7235 2405
40 2019 4 15550 13186 2364 1866 5910 3546 2364 9101 9640 -7235 2405
41 2019 5 15550 13186 2364 1866 15550 13186 2364 1866 0 0 0

Paid Amount: 484782 Due Amount: 575156 Diffrerence Amount: 90374 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 406
SGPGIMS
Employee ID: 9100009942 ROSA JOSEPH Account No: 00000000010095261286 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 222
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 31100 26296 4804 0 12010 7206 4804 15013 19090 -15013 4077
2 2016 2 31100 26296 4804 0 12010 7206 4804 15013 19090 -15013 4077
3 2016 3 31100 26296 4804 0 12010 7206 4804 15013 19090 -15013 4077
4 2016 4 31100 26296 4804 0 12010 7206 4804 15013 19090 -15013 4077
5 2016 5 31100 26296 4804 0 12010 7206 4804 15013 19090 -15013 4077
6 2016 6 31100 26296 4804 0 12010 7206 4804 15013 19090 -15013 4077
7 2016 7 31100 26296 4804 622 12010 7206 4804 15853 19090 -15231 3859
8 2016 8 31100 26296 4804 622 12010 7206 4804 15853 19090 -15231 3859
9 2016 9 31100 26296 4804 622 12010 7206 4804 15853 19090 -15231 3859
10 2016 10 31100 26296 4804 622 12010 7206 4804 15853 19090 -15231 3859
11 2016 11 31100 26296 4804 622 12010 7206 4804 15853 19090 -15231 3859
12 2016 12 31100 26296 4804 622 12010 7206 4804 15853 19090 -15231 3859
13 2017 1 31100 26296 4804 1244 12010 7206 4804 16334 19090 -15090 4000
14 2017 2 31100 26296 4804 1244 12010 7206 4804 16334 19090 -15090 4000
15 2017 3 31100 26296 4804 1244 12010 7206 4804 16334 19090 -15090 4000
16 2017 4 31100 26296 4804 1244 12010 7206 4804 16334 19090 -15090 4000
17 2017 5 31100 26296 4804 1244 12010 7206 4804 16334 19090 -15090 4000
18 2017 6 31100 26296 4804 1244 12010 7206 4804 16334 19090 -15090 4000
19 2017 7 31100 26296 4804 1555 12010 7206 4804 16694 19090 -15139 3951
20 2017 8 31100 26296 4804 1555 12010 7206 4804 16694 19090 -15139 3951
21 2017 9 31100 26296 4804 1555 12010 7206 4804 16694 19090 -15139 3951
22 2017 10 31100 26296 4804 1555 12010 7206 4804 16694 19090 -15139 3951
23 2017 11 31100 26296 4804 1555 12010 7206 4804 16694 19090 -15139 3951
24 2017 12 31100 26296 4804 1555 12010 7206 4804 16694 19090 -15139 3951
25 2018 1 31100 26296 4804 2177 12010 7206 4804 17054 19090 -14877 4213
26 2018 2 31100 26296 4804 2177 12010 7206 4804 17054 19090 -14877 4213
27 2018 3 31100 26296 4804 2177 12010 7206 4804 17054 19090 -14877 4213
28 2018 4 31100 26296 4804 2177 12010 7206 4804 17054 19090 -14877 4213
29 2018 5 31100 26296 4804 2177 12010 7206 4804 17054 19090 -14877 4213
30 2018 6 31100 26296 4804 2177 12010 7206 4804 17054 19090 -14877 4213
31 2018 7 31100 26296 4804 2799 12010 7206 4804 17775 19090 -14976 4114
32 2018 8 31100 26296 4804 2799 12010 7206 4804 17775 19090 -14976 4114
33 2018 9 31100 26296 4804 2799 12010 7206 4804 17775 19090 -14976 4114
34 2018 10 31100 26296 4804 2799 12010 7206 4804 17775 19090 -14976 4114
35 2018 11 31100 26296 4804 2799 12010 7206 4804 17775 19090 -14976 4114
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 407
SGPGIMS
Employee ID: 9100009942 ROSA JOSEPH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex SISTER GRADE I Department: PENSIONERS
PPO No: 222
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 31100 26296 4804 2799 12010 7206 4804 17775 19090 -14976 4114
37 2019 1 31100 26296 4804 3732 12010 7206 4804 18495 19090 -14763 4327
38 2019 2 31100 26296 4804 3732 12010 7206 4804 18495 19090 -14763 4327
39 2019 3 31100 26296 4804 3732 12010 7206 4804 18495 19090 -14763 4327
40 2019 4 31100 26296 4804 3732 12010 7206 4804 18495 19090 -14763 4327
41 2019 5 31100 26296 4804 3732 31100 26296 4804 3732 0 0 0

Paid Amount: 984586 Due Amount: 1147178 Diffrerence Amount: 162592 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 408
SGPGIMS
Employee ID: 9100009943 AMITA S. NATH Account No: 00000000010095238916 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 223
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
2 2016 2 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
3 2016 3 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
4 2016 4 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
5 2016 5 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
6 2016 6 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
7 2016 7 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
8 2016 8 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
9 2016 9 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
10 2016 10 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
11 2016 11 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
12 2016 12 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
13 2017 1 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
14 2017 2 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
15 2017 3 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
16 2017 4 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
17 2017 5 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
18 2017 6 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
19 2017 7 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
20 2017 8 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
21 2017 9 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
22 2017 10 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
23 2017 11 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
24 2017 12 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
25 2018 1 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
26 2018 2 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
27 2018 3 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
28 2018 4 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
29 2018 5 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
30 2018 6 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
31 2018 7 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
32 2018 8 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
33 2018 9 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
34 2018 10 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
35 2018 11 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 409
SGPGIMS
Employee ID: 9100009943 AMITA S. NATH Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex NURSING SUPERINTENDENT Department: PENSIONERS
PPO No: 223
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
37 2019 1 42900 36338 6562 5148 16405 9843 6562 25264 26495 -20116 6379
38 2019 2 42900 36338 6562 5148 16405 9843 6562 25264 26495 -20116 6379
39 2019 3 42900 36338 6562 5148 16405 9843 6562 25264 26495 -20116 6379
40 2019 4 42900 36338 6562 5148 16405 9843 6562 25264 26495 -20116 6379
41 2019 5 42900 36338 6562 5148 42900 36338 6562 5148 0 0 0

Paid Amount: 1345356 Due Amount: 1585096 Diffrerence Amount: 239740 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 410
SGPGIMS
Employee ID: 9100009945 KUMUDNI DEVI Account No: 00000000010095245684 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 224
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 40450 34184 6266 0 15665 9399 6266 19581 24785 -19581 5204
2 2016 2 40450 34184 6266 0 15665 9399 6266 19581 24785 -19581 5204
3 2016 3 40450 34184 6266 0 15665 9399 6266 19581 24785 -19581 5204
4 2016 4 40450 34184 6266 0 15665 9399 6266 19581 24785 -19581 5204
5 2016 5 40450 34184 6266 0 15665 9399 6266 19581 24785 -19581 5204
6 2016 6 40450 34184 6266 0 15665 9399 6266 19581 24785 -19581 5204
7 2016 7 40450 34184 6266 809 15665 9399 6266 20678 24785 -19869 4916
8 2016 8 40450 34184 6266 809 15665 9399 6266 20678 24785 -19869 4916
9 2016 9 40450 34184 6266 809 15665 9399 6266 20678 24785 -19869 4916
10 2016 10 40450 34184 6266 809 15665 9399 6266 20678 24785 -19869 4916
11 2016 11 40450 34184 6266 809 15665 9399 6266 20678 24785 -19869 4916
12 2016 12 40450 34184 6266 809 15665 9399 6266 20678 24785 -19869 4916
13 2017 1 40450 34184 6266 1618 15665 9399 6266 21304 24785 -19686 5099
14 2017 2 40450 34184 6266 1618 15665 9399 6266 21304 24785 -19686 5099
15 2017 3 40450 34184 6266 1618 15665 9399 6266 21304 24785 -19686 5099
16 2017 4 40450 34184 6266 1618 15665 9399 6266 21304 24785 -19686 5099
17 2017 5 40450 34184 6266 1618 15665 9399 6266 21304 24785 -19686 5099
18 2017 6 40450 34184 6266 1618 15665 9399 6266 21304 24785 -19686 5099
19 2017 7 40450 34184 6266 2023 15665 9399 6266 21774 24785 -19751 5034
20 2017 8 40450 34184 6266 2023 15665 9399 6266 21774 24785 -19751 5034
21 2017 9 40450 34184 6266 2023 15665 9399 6266 21774 24785 -19751 5034
22 2017 10 40450 34184 6266 2023 15665 9399 6266 21774 24785 -19751 5034
23 2017 11 40450 34184 6266 2023 15665 9399 6266 21774 24785 -19751 5034
24 2017 12 40450 34184 6266 2023 15665 9399 6266 21774 24785 -19751 5034
25 2018 1 40450 34184 6266 2832 15665 9399 6266 22244 24785 -19412 5373
26 2018 2 40450 34184 6266 2832 15665 9399 6266 22244 24785 -19412 5373
27 2018 3 40450 34184 6266 2832 15665 9399 6266 22244 24785 -19412 5373
28 2018 4 40450 34184 6266 2832 15665 9399 6266 22244 24785 -19412 5373
29 2018 5 40450 34184 6266 2832 15665 9399 6266 22244 24785 -19412 5373
30 2018 6 40450 34184 6266 2832 15665 9399 6266 22244 24785 -19412 5373
31 2018 7 40450 34184 6266 3641 15665 9399 6266 23184 24785 -19543 5242
32 2018 8 40450 34184 6266 3641 15665 9399 6266 23184 24785 -19543 5242
33 2018 9 40450 34184 6266 3641 15665 9399 6266 23184 24785 -19543 5242
34 2018 10 40450 34184 6266 3641 15665 9399 6266 23184 24785 -19543 5242
35 2018 11 40450 34184 6266 3641 15665 9399 6266 23184 24785 -19543 5242
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 411
SGPGIMS
Employee ID: 9100009945 KUMUDNI DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ASSISTANT NURSING SUPTD Department: PENSIONERS
PPO No: 224
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 40450 34184 6266 3641 15665 9399 6266 23184 24785 -19543 5242
37 2019 1 40450 34184 6266 4854 15665 9399 6266 24124 24785 -19270 5515
38 2019 2 40450 34184 6266 4854 15665 9399 6266 24124 24785 -19270 5515
39 2019 3 40450 34184 6266 4854 15665 9399 6266 24124 24785 -19270 5515
40 2019 4 40450 34184 6266 4854 15665 9399 6266 24124 24785 -19270 5515
41 2019 5 40450 34184 6266 4854 40450 34184 6266 4854 0 0 0

Paid Amount: 1284084 Due Amount: 1491352 Diffrerence Amount: 207268 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 412
SGPGIMS
Employee ID: 9100009946 CHANDRA P. TEWARI Account No: 00000000010095241533 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex UPPER DIVISION ASSISTANT Department: PENSIONERS
PPO No: 225
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 26800 22656 4144 0 10360 6216 4144 12950 16440 -12950 3490
2 2016 2 26800 22656 4144 0 10360 6216 4144 12950 16440 -12950 3490
3 2016 3 26800 22656 4144 0 10360 6216 4144 12950 16440 -12950 3490
4 2016 4 26800 22656 4144 0 10360 6216 4144 12950 16440 -12950 3490
5 2016 5 26800 22656 4144 0 10360 6216 4144 12950 16440 -12950 3490
6 2016 6 26800 22656 4144 0 10360 6216 4144 12950 16440 -12950 3490
7 2016 7 26800 22656 4144 536 10360 6216 4144 13675 16440 -13139 3301
8 2016 8 26800 22656 4144 536 10360 6216 4144 13675 16440 -13139 3301
9 2016 9 26800 22656 4144 536 10360 6216 4144 13675 16440 -13139 3301
10 2016 10 26800 22656 4144 536 10360 6216 4144 13675 16440 -13139 3301
11 2016 11 26800 22656 4144 536 10360 6216 4144 13675 16440 -13139 3301
12 2016 12 26800 22656 4144 536 10360 6216 4144 13675 16440 -13139 3301
13 2017 1 26800 22656 4144 1072 10360 6216 4144 14090 16440 -13018 3422
14 2017 2 26800 22656 4144 1072 10360 6216 4144 14090 16440 -13018 3422
15 2017 3 26800 22656 4144 1072 10360 6216 4144 14090 16440 -13018 3422
16 2017 4 26800 22656 4144 1072 10360 6216 4144 14090 16440 -13018 3422
17 2017 5 26800 22656 4144 1072 10360 6216 4144 14090 16440 -13018 3422
18 2017 6 26800 22656 4144 1072 10360 6216 4144 14090 16440 -13018 3422
19 2017 7 26800 22656 4144 1340 10360 6216 4144 14400 16440 -13060 3380
20 2017 8 26800 22656 4144 1340 10360 6216 4144 14400 16440 -13060 3380
21 2017 9 26800 22656 4144 1340 10360 6216 4144 14400 16440 -13060 3380
22 2017 10 26800 22656 4144 1340 10360 6216 4144 14400 16440 -13060 3380
23 2017 11 26800 22656 4144 1340 10360 6216 4144 14400 16440 -13060 3380
24 2017 12 26800 22656 4144 1340 10360 6216 4144 14400 16440 -13060 3380
25 2018 1 26800 22656 4144 1876 10360 6216 4144 14711 16440 -12835 3605
26 2018 2 26800 22656 4144 1876 10360 6216 4144 14711 16440 -12835 3605
27 2018 3 26800 22656 4144 1876 10360 6216 4144 14711 16440 -12835 3605
28 2018 4 26800 22656 4144 1876 10360 6216 4144 14711 16440 -12835 3605
29 2018 5 26800 22656 4144 1876 10360 6216 4144 14711 16440 -12835 3605
30 2018 6 26800 22656 4144 1876 10360 6216 4144 14711 16440 -12835 3605
31 2018 7 26800 22656 4144 2412 10360 6216 4144 15333 16440 -12921 3519
32 2018 8 26800 22656 4144 2412 10360 6216 4144 15333 16440 -12921 3519
33 2018 9 26800 22656 4144 2412 10360 6216 4144 15333 16440 -12921 3519
34 2018 10 26800 22656 4144 2412 10360 6216 4144 15333 16440 -12921 3519
35 2018 11 26800 22656 4144 2412 10360 6216 4144 15333 16440 -12921 3519
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 413
SGPGIMS
Employee ID: 9100009946 CHANDRA P. TEWARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex UPPER DIVISION ASSISTANT Department: PENSIONERS
PPO No: 225
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 26800 22656 4144 2412 10360 6216 4144 15333 16440 -12921 3519
37 2019 1 26800 22656 4144 3216 10360 6216 4144 15954 16440 -12738 3702
38 2019 2 26800 22656 4144 3216 10360 6216 4144 15954 16440 -12738 3702
39 2019 3 26800 22656 4144 3216 10360 6216 4144 15954 16440 -12738 3702
40 2019 4 26800 22656 4144 3216 10360 6216 4144 15954 16440 -12738 3702
41 2019 5 26800 22656 4144 3216 26800 22656 4144 3216 0 0 0

Paid Amount: 849282 Due Amount: 988392 Diffrerence Amount: 139110 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 414
SGPGIMS
Employee ID: 9100009948 K.N. TEWARI Account No: 00000000010095245174 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ATTENDENT GR-2 Department: PENSIONERS
PPO No: 226
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 12100 10266 1834 0 4585 2751 1834 5731 7515 -5731 1784
2 2016 2 12100 10266 1834 0 4585 2751 1834 5731 7515 -5731 1784
3 2016 3 12100 10266 1834 0 4585 2751 1834 5731 7515 -5731 1784
4 2016 4 12100 10266 1834 0 4585 2751 1834 5731 7515 -5731 1784
5 2016 5 12100 10266 1834 0 4585 2751 1834 5731 7515 -5731 1784
6 2016 6 12100 10266 1834 0 4585 2751 1834 5731 7515 -5731 1784
7 2016 7 12100 10266 1834 242 4585 2751 1834 6052 7515 -5810 1705
8 2016 8 12100 10266 1834 242 4585 2751 1834 6052 7515 -5810 1705
9 2016 9 12100 10266 1834 242 4585 2751 1834 6052 7515 -5810 1705
10 2016 10 12100 10266 1834 242 4585 2751 1834 6052 7515 -5810 1705
11 2016 11 12100 10266 1834 242 4585 2751 1834 6052 7515 -5810 1705
12 2016 12 12100 10266 1834 242 4585 2751 1834 6052 7515 -5810 1705
13 2017 1 12100 10266 1834 484 4585 2751 1834 6236 7515 -5752 1763
14 2017 2 12100 10266 1834 484 4585 2751 1834 6236 7515 -5752 1763
15 2017 3 12100 10266 1834 484 4585 2751 1834 6236 7515 -5752 1763
16 2017 4 12100 10266 1834 484 4585 2751 1834 6236 7515 -5752 1763
17 2017 5 12100 10266 1834 484 4585 2751 1834 6236 7515 -5752 1763
18 2017 6 12100 10266 1834 484 4585 2751 1834 6236 7515 -5752 1763
19 2017 7 12100 10266 1834 605 4585 2751 1834 6373 7515 -5768 1747
20 2017 8 12100 10266 1834 605 4585 2751 1834 6373 7515 -5768 1747
21 2017 9 12100 10266 1834 605 4585 2751 1834 6373 7515 -5768 1747
22 2017 10 12100 10266 1834 605 4585 2751 1834 6373 7515 -5768 1747
23 2017 11 12100 10266 1834 605 4585 2751 1834 6373 7515 -5768 1747
24 2017 12 12100 10266 1834 605 4585 2751 1834 6373 7515 -5768 1747
25 2018 1 12100 10266 1834 847 4585 2751 1834 6511 7515 -5664 1851
26 2018 2 12100 10266 1834 847 4585 2751 1834 6511 7515 -5664 1851
27 2018 3 12100 10266 1834 847 4585 2751 1834 6511 7515 -5664 1851
28 2018 4 12100 10266 1834 847 4585 2751 1834 6511 7515 -5664 1851
29 2018 5 12100 10266 1834 847 4585 2751 1834 6511 7515 -5664 1851
30 2018 6 12100 10266 1834 847 4585 2751 1834 6511 7515 -5664 1851
31 2018 7 12100 10266 1834 1089 4585 2751 1834 6786 7515 -5697 1818
32 2018 8 12100 10266 1834 1089 4585 2751 1834 6786 7515 -5697 1818
33 2018 9 12100 10266 1834 1089 4585 2751 1834 6786 7515 -5697 1818
34 2018 10 12100 10266 1834 1089 4585 2751 1834 6786 7515 -5697 1818
35 2018 11 12100 10266 1834 1089 4585 2751 1834 6786 7515 -5697 1818
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 415
SGPGIMS
Employee ID: 9100009948 K.N. TEWARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex ATTENDENT GR-2 Department: PENSIONERS
PPO No: 226
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 12100 10266 1834 1089 4585 2751 1834 6786 7515 -5697 1818
37 2019 1 12100 10266 1834 1452 4585 2751 1834 7061 7515 -5609 1906
38 2019 2 12100 10266 1834 1452 4585 2751 1834 7061 7515 -5609 1906
39 2019 3 12100 10266 1834 1452 4585 2751 1834 7061 7515 -5609 1906
40 2019 4 12100 10266 1834 1452 4585 2751 1834 7061 7515 -5609 1906
41 2019 5 12100 10266 1834 1452 12100 10266 1834 1452 0 0 0

Paid Amount: 376136 Due Amount: 447768 Diffrerence Amount: 71632 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 416
SGPGIMS
Employee ID: 9100009947 ESTHER P. TEWARI Account No: 00000000010095242990 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 227
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
2 2016 2 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
3 2016 3 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
4 2016 4 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
5 2016 5 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
6 2016 6 42900 36338 6562 0 16405 9843 6562 20506 26495 -20506 5989
7 2016 7 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
8 2016 8 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
9 2016 9 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
10 2016 10 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
11 2016 11 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
12 2016 12 42900 36338 6562 858 16405 9843 6562 21655 26495 -20797 5698
13 2017 1 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
14 2017 2 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
15 2017 3 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
16 2017 4 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
17 2017 5 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
18 2017 6 42900 36338 6562 1716 16405 9843 6562 22311 26495 -20595 5900
19 2017 7 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
20 2017 8 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
21 2017 9 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
22 2017 10 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
23 2017 11 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
24 2017 12 42900 36338 6562 2145 16405 9843 6562 22803 26495 -20658 5837
25 2018 1 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
26 2018 2 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
27 2018 3 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
28 2018 4 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
29 2018 5 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
30 2018 6 42900 36338 6562 3003 16405 9843 6562 23295 26495 -20292 6203
31 2018 7 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
32 2018 8 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
33 2018 9 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
34 2018 10 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
35 2018 11 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 417
SGPGIMS
Employee ID: 9100009947 ESTHER P. TEWARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 227
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 42900 36338 6562 3861 16405 9843 6562 24279 26495 -20418 6077
37 2019 1 42900 36338 6562 5148 16405 9843 6562 25264 26495 -20116 6379
38 2019 2 42900 36338 6562 5148 16405 9843 6562 25264 26495 -20116 6379
39 2019 3 42900 36338 6562 5148 16405 9843 6562 25264 26495 -20116 6379
40 2019 4 42900 36338 6562 5148 16405 9843 6562 25264 26495 -20116 6379
41 2019 5 42900 36338 6562 5148 42900 36338 6562 5148 0 0 0

Paid Amount: 1345356 Due Amount: 1585096 Diffrerence Amount: 239740 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 418
SGPGIMS
Employee ID: 9100009949 RAVI KIRAN BAKSHI Account No: 00000000010095252341 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.1 Department: PENSIONERS
PPO No: 228
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 35000 29704 5296 0 13240 13240 0 16550 16464 -16550 -86
2 2016 2 35000 29704 5296 0 13240 7944 5296 16550 21760 -16550 5210
3 2016 3 35000 29704 5296 0 13240 7944 5296 16550 21760 -16550 5210
4 2016 4 35000 29704 5296 0 13240 7944 5296 16550 21760 -16550 5210
5 2016 5 35000 29704 5296 0 13240 7944 5296 16550 21760 -16550 5210
6 2016 6 35000 29704 5296 0 13240 7944 5296 16550 21760 -16550 5210
7 2016 7 35000 29704 5296 700 13240 7944 5296 17477 21760 -16777 4983
8 2016 8 35000 29704 5296 700 13240 7944 5296 17477 21760 -16777 4983
9 2016 9 35000 29704 5296 700 13240 7944 5296 17477 21760 -16777 4983
10 2016 10 35000 29704 5296 700 13240 7944 5296 17477 21760 -16777 4983
11 2016 11 35000 29704 5296 700 13240 7944 5296 17477 21760 -16777 4983
12 2016 12 35000 29704 5296 700 13240 7944 5296 17477 21760 -16777 4983
13 2017 1 35000 29704 5296 1400 13240 7944 5296 18006 21760 -16606 5154
14 2017 2 35000 29704 5296 1400 13240 7944 5296 18006 21760 -16606 5154
15 2017 3 35000 29704 5296 1400 13240 7944 5296 18006 21760 -16606 5154
16 2017 4 35000 29704 5296 1400 13240 7944 5296 18006 21760 -16606 5154
17 2017 5 35000 29704 5296 1400 13240 7944 5296 18006 21760 -16606 5154
18 2017 6 35000 29704 5296 1400 13240 7944 5296 18006 21760 -16606 5154
19 2017 7 35000 29704 5296 1750 13240 7944 5296 18404 21760 -16654 5106
20 2017 8 35000 29704 5296 1750 13240 7944 5296 18404 21760 -16654 5106
21 2017 9 35000 29704 5296 1750 13240 7944 5296 18404 21760 -16654 5106
22 2017 10 35000 29704 5296 1750 13240 7944 5296 18404 21760 -16654 5106
23 2017 11 35000 29704 5296 1750 13240 7944 5296 18404 21760 -16654 5106
24 2017 12 35000 29704 5296 1750 13240 7944 5296 18404 21760 -16654 5106
25 2018 1 35000 29704 5296 2450 13240 7944 5296 18801 21760 -16351 5409
26 2018 2 35000 29704 5296 2450 13240 7944 5296 18801 21760 -16351 5409
27 2018 3 35000 29704 5296 2450 13240 7944 5296 18801 21760 -16351 5409
28 2018 4 35000 29704 5296 2450 13240 7944 5296 18801 21760 -16351 5409
29 2018 5 35000 29704 5296 2450 13240 7944 5296 18801 21760 -16351 5409
30 2018 6 35000 29704 5296 2450 13240 7944 5296 18801 21760 -16351 5409
31 2018 7 35000 29704 5296 3150 13240 7944 5296 19595 21760 -16445 5315
32 2018 8 35000 29704 5296 3150 13240 7944 5296 19595 21760 -16445 5315
33 2018 9 35000 29704 5296 3150 13240 7944 5296 19595 21760 -16445 5315
34 2018 10 35000 29704 5296 3150 13240 7944 5296 19595 21760 -16445 5315
35 2018 11 35000 29704 5296 3150 13240 7944 5296 19595 21760 -16445 5315
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 419
SGPGIMS
Employee ID: 9100009949 RAVI KIRAN BAKSHI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex TECHNICIAN GR.1 Department: PENSIONERS
PPO No: 228
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 35000 29704 5296 3150 13240 7944 5296 19595 21760 -16445 5315
37 2019 1 35000 29704 5296 4200 13240 7944 5296 20390 21760 -16190 5570
38 2019 2 35000 29704 5296 4200 13240 7944 5296 20390 21760 -16190 5570
39 2019 3 35000 29704 5296 4200 13240 7944 5296 20390 21760 -16190 5570
40 2019 4 35000 29704 5296 4200 13240 7944 5296 20390 21760 -16190 5570
41 2019 5 35000 29704 5296 4200 35000 29704 5296 4200 0 0 0

Paid Amount: 1091518 Due Amount: 1295564 Diffrerence Amount: 204046 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 420
SGPGIMS
Employee ID: 9100009950 BECHURAM DUBEY Account No: 00000000034875567302 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-1 Department: PENSIONERS
PPO No: 229
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 21400 18102 3298 0 8245 8245 0 10306 9857 -10306 -449
2 2016 2 21400 18102 3298 0 8245 4947 3298 10306 13155 -10306 2849
3 2016 3 21400 18102 3298 0 8245 4947 3298 10306 13155 -10306 2849
4 2016 4 21400 18102 3298 0 8245 4947 3298 10306 13155 -10306 2849
5 2016 5 21400 18102 3298 0 8245 4947 3298 10306 13155 -10306 2849
6 2016 6 21400 18102 3298 0 8245 4947 3298 10306 13155 -10306 2849
7 2016 7 21400 18102 3298 428 8245 4947 3298 10883 13155 -10455 2700
8 2016 8 21400 18102 3298 428 8245 4947 3298 10883 13155 -10455 2700
9 2016 9 21400 18102 3298 428 8245 4947 3298 10883 13155 -10455 2700
10 2016 10 21400 18102 3298 428 8245 4947 3298 10883 13155 -10455 2700
11 2016 11 21400 18102 3298 428 8245 4947 3298 10883 13155 -10455 2700
12 2016 12 21400 18102 3298 428 8245 4947 3298 10883 13155 -10455 2700
13 2017 1 21400 18102 3298 856 8245 4947 3298 11213 13155 -10357 2798
14 2017 2 21400 18102 3298 856 8245 4947 3298 11213 13155 -10357 2798
15 2017 3 21400 18102 3298 856 8245 4947 3298 11213 13155 -10357 2798
16 2017 4 21400 18102 3298 856 8245 4947 3298 11213 13155 -10357 2798
17 2017 5 21400 18102 3298 856 8245 4947 3298 11213 13155 -10357 2798
18 2017 6 21400 18102 3298 856 8245 4947 3298 11213 13155 -10357 2798
19 2017 7 21400 18102 3298 1070 8245 4947 3298 11461 13155 -10391 2764
20 2017 8 21400 18102 3298 1070 8245 4947 3298 11461 13155 -10391 2764
21 2017 9 21400 18102 3298 1070 8245 4947 3298 11461 13155 -10391 2764
22 2017 10 21400 18102 3298 1070 8245 4947 3298 11461 13155 -10391 2764
23 2017 11 21400 18102 3298 1070 8245 4947 3298 11461 13155 -10391 2764
24 2017 12 21400 18102 3298 1070 8245 4947 3298 11461 13155 -10391 2764
25 2018 1 21400 18102 3298 1498 8245 4947 3298 11708 13155 -10210 2945
26 2018 2 21400 18102 3298 1498 8245 4947 3298 11708 13155 -10210 2945
27 2018 3 21400 18102 3298 1498 8245 4947 3298 11708 13155 -10210 2945
28 2018 4 21400 18102 3298 1498 8245 4947 3298 11708 13155 -10210 2945
29 2018 5 21400 18102 3298 1498 8245 4947 3298 11708 13155 -10210 2945
30 2018 6 21400 18102 3298 1498 8245 4947 3298 11708 13155 -10210 2945
31 2018 7 21400 18102 3298 1926 8245 4947 3298 12203 13155 -10277 2878
32 2018 8 21400 18102 3298 1926 8245 4947 3298 12203 13155 -10277 2878
33 2018 9 21400 18102 3298 1926 8245 4947 3298 12203 13155 -10277 2878
34 2018 10 21400 18102 3298 1926 8245 4947 3298 12203 13155 -10277 2878
35 2018 11 21400 18102 3298 1926 8245 4947 3298 12203 13155 -10277 2878
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 421
SGPGIMS
Employee ID: 9100009950 BECHURAM DUBEY Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DRIVER GR-1 Department: PENSIONERS
PPO No: 229
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 21400 18102 3298 1926 8245 4947 3298 12203 13155 -10277 2878
37 2019 1 21400 18102 3298 2568 8245 4947 3298 12697 13155 -10129 3026
38 2019 2 21400 18102 3298 2568 8245 4947 3298 12697 13155 -10129 3026
39 2019 3 21400 18102 3298 2568 8245 4947 3298 12697 13155 -10129 3026
40 2019 4 21400 18102 3298 2568 8245 4947 3298 12697 13155 -10129 3026
41 2019 5 21400 18102 3298 2568 21400 18102 3298 2568 0 0 0

Paid Amount: 679280 Due Amount: 789690 Diffrerence Amount: 110410 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 422
SGPGIMS
Employee ID: 9100009953 SHOBHA CHARAN Account No: 00000000010095254756 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 232
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 39250 33144 6106 0 15265 15265 0 19081 17879 -19081 -1202
2 2016 2 39250 33144 6106 0 15265 9159 6106 19081 23985 -19081 4904
3 2016 3 39250 33144 6106 0 15265 9159 6106 19081 23985 -19081 4904
4 2016 4 39250 33144 6106 0 15265 9159 6106 19081 23985 -19081 4904
5 2016 5 39250 33144 6106 0 15265 9159 6106 19081 23985 -19081 4904
6 2016 6 39250 33144 6106 0 15265 9159 6106 19081 23985 -19081 4904
7 2016 7 39250 33144 6106 785 15265 9159 6106 20150 23985 -19365 4620
8 2016 8 39250 33144 6106 785 15265 9159 6106 20150 23985 -19365 4620
9 2016 9 39250 33144 6106 785 15265 9159 6106 20150 23985 -19365 4620
10 2016 10 39250 33144 6106 785 15265 9159 6106 20150 23985 -19365 4620
11 2016 11 39250 33144 6106 785 15265 9159 6106 20150 23985 -19365 4620
12 2016 12 39250 33144 6106 785 15265 9159 6106 20150 23985 -19365 4620
13 2017 1 39250 33144 6106 1570 15265 9159 6106 20760 23985 -19190 4795
14 2017 2 39250 33144 6106 1570 15265 9159 6106 20760 23985 -19190 4795
15 2017 3 39250 33144 6106 1570 15265 9159 6106 20760 23985 -19190 4795
16 2017 4 39250 33144 6106 1570 15265 9159 6106 20760 23985 -19190 4795
17 2017 5 39250 33144 6106 1570 15265 9159 6106 20760 23985 -19190 4795
18 2017 6 39250 33144 6106 1570 15265 9159 6106 20760 23985 -19190 4795
19 2017 7 39250 33144 6106 1963 15265 9159 6106 21218 23985 -19255 4730
20 2017 8 39250 33144 6106 1963 15265 9159 6106 21218 23985 -19255 4730
21 2017 9 39250 33144 6106 1963 15265 9159 6106 21218 23985 -19255 4730
22 2017 10 39250 33144 6106 1963 15265 9159 6106 21218 23985 -19255 4730
23 2017 11 39250 33144 6106 1963 15265 9159 6106 21218 23985 -19255 4730
24 2017 12 39250 33144 6106 1963 15265 9159 6106 21218 23985 -19255 4730
25 2018 1 39250 33144 6106 2748 15265 9159 6106 21676 23985 -18928 5057
26 2018 2 39250 33144 6106 2748 15265 9159 6106 21676 23985 -18928 5057
27 2018 3 39250 33144 6106 2748 15265 9159 6106 21676 23985 -18928 5057
28 2018 4 39250 33144 6106 2748 15265 9159 6106 21676 23985 -18928 5057
29 2018 5 39250 33144 6106 2748 15265 9159 6106 21676 23985 -18928 5057
30 2018 6 39250 33144 6106 2748 15265 9159 6106 21676 23985 -18928 5057
31 2018 7 39250 33144 6106 3533 15265 9159 6106 22592 23985 -19059 4926
32 2018 8 39250 33144 6106 3533 15265 9159 6106 22592 23985 -19059 4926
33 2018 9 39250 33144 6106 3533 15265 9159 6106 22592 23985 -19059 4926
34 2018 10 39250 33144 6106 3533 15265 9159 6106 22592 23985 -19059 4926
35 2018 11 39250 33144 6106 3533 15265 9159 6106 22592 23985 -19059 4926
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 423
SGPGIMS
Employee ID: 9100009953 SHOBHA CHARAN Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DEPUTY NURSING SUPRINTENDENT Department: PENSIONERS
PPO No: 232
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 39250 33144 6106 3533 15265 9159 6106 22592 23985 -19059 4926
37 2019 1 39250 33144 6106 4710 15265 9159 6106 23508 23985 -18798 5187
38 2019 2 39250 33144 6106 4710 15265 9159 6106 23508 23985 -18798 5187
39 2019 3 39250 33144 6106 4710 15265 9159 6106 23508 23985 -18798 5187
40 2019 4 39250 33144 6106 4710 15265 9159 6106 23508 23985 -18798 5187
41 2019 5 39250 33144 6106 4710 39250 33144 6106 4710 0 0 0

Paid Amount: 1257214 Due Amount: 1446048 Diffrerence Amount: 188834 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 424
SGPGIMS
Employee ID: 9100009957 DR. MAHENDRA BHANDARI Account No: 00000000010095256287 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DIRECTOR Department: PENSIONERS
PPO No: 238
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 105800 105800 0 0 0 40000 0 65800 0 65800
2 2016 2 105800 105800 0 0 0 40000 0 65800 0 65800
3 2016 3 105800 105800 0 0 0 40000 0 65800 0 65800
4 2016 4 105800 105800 0 0 40000 40000 0 50000 65800 -50000 15800
5 2016 5 105800 105800 0 0 40000 40000 0 50000 65800 -50000 15800
6 2016 6 105800 105800 0 0 40000 40000 0 50000 65800 -50000 15800
7 2016 7 105800 105800 0 2116 40000 40000 0 52800 65800 -50684 15116
8 2016 8 105800 105800 0 2116 40000 40000 0 52800 65800 -50684 15116
9 2016 9 105800 105800 0 2116 40000 40000 0 52800 65800 -50684 15116
10 2016 10 105800 105800 0 2116 40000 40000 0 52800 65800 -50684 15116
11 2016 11 105800 105800 0 2116 40000 40000 0 52800 65800 -50684 15116
12 2016 12 105800 105800 0 2116 40000 40000 0 52800 65800 -50684 15116
13 2017 1 105800 105800 0 4232 40000 40000 0 54400 65800 -50168 15632
14 2017 2 105800 105800 0 4232 40000 40000 0 54400 65800 -50168 15632
15 2017 3 105800 105800 0 4232 40000 40000 0 54400 65800 -50168 15632
16 2017 4 105800 105800 0 4232 40000 40000 0 54400 65800 -50168 15632
17 2017 5 105800 105800 0 4232 40000 40000 0 54400 65800 -50168 15632
18 2017 6 105800 105800 0 4232 40000 40000 0 54400 65800 -50168 15632
19 2017 7 105800 105800 0 5290 40000 40000 0 55600 65800 -50310 15490
20 2017 8 105800 105800 0 5290 40000 40000 0 55600 65800 -50310 15490
21 2017 9 105800 105800 0 5290 40000 40000 0 55600 65800 -50310 15490
22 2017 10 105800 105800 0 5290 40000 40000 0 55600 65800 -50310 15490
23 2017 11 105800 105800 0 5290 40000 40000 0 55600 65800 -50310 15490
24 2017 12 105800 105800 0 5290 40000 40000 0 55600 65800 -50310 15490
25 2018 1 105800 105800 0 7406 40000 40000 0 56800 65800 -49394 16406
26 2018 2 105800 105800 0 7406 40000 40000 0 56800 65800 -49394 16406
27 2018 3 105800 105800 0 7406 40000 40000 0 56800 65800 -49394 16406
28 2018 4 105800 105800 0 7406 40000 40000 0 56800 65800 -49394 16406
29 2018 5 105800 105800 0 7406 40000 40000 0 56800 65800 -49394 16406
30 2018 6 105800 105800 0 7406 40000 40000 0 56800 65800 -49394 16406
31 2018 7 105800 105800 0 9522 40000 40000 0 59200 65800 -49678 16122
32 2018 8 105800 105800 0 9522 40000 40000 0 59200 65800 -49678 16122
33 2018 9 105800 105800 0 9522 40000 40000 0 59200 65800 -49678 16122
34 2018 10 105800 105800 0 9522 40000 40000 0 59200 65800 -49678 16122
35 2018 11 105800 105800 0 9522 40000 40000 0 59200 65800 -49678 16122
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 425
SGPGIMS
Employee ID: 9100009957 DR. MAHENDRA BHANDARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: Ex DIRECTOR Department: PENSIONERS
PPO No: 238
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 105800 105800 0 9522 40000 40000 0 59200 65800 -49678 16122
37 2019 1 105800 105800 0 12696 40000 40000 0 61600 65800 -48904 16896
38 2019 2 105800 105800 0 12696 40000 40000 0 61600 65800 -48904 16896
39 2019 3 105800 105800 0 12696 40000 40000 0 61600 65800 -48904 16896
40 2019 4 105800 105800 0 12696 40000 40000 0 61600 65800 -48904 16896
41 2019 5 105800 105800 0 12696 105800 105800 0 12696 0 0 0

Paid Amount: 3787696 Due Amount: 4572676 Diffrerence Amount: 784980 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 426
SGPGIMS
Employee ID: 9100009962 MAMTA Account No: 00000000035667030277 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 239
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9330 9330 0 0 5910 5910 0 7388 3420 -7388 -3968
2 2016 2 9330 9330 0 0 5910 5910 0 7388 3420 -7388 -3968
3 2016 3 9330 9330 0 0 5910 5910 0 7388 3420 -7388 -3968
4 2016 4 9330 9330 0 0 5910 5910 0 7388 3420 -7388 -3968
5 2016 5 9330 9330 0 0 5910 5910 0 7388 3420 -7388 -3968
6 2016 6 9330 9330 0 0 5910 5910 0 7388 3420 -7388 -3968
7 2016 7 9330 9330 0 187 0 5910 0 3420 187 3607
8 2016 8 9330 9330 0 187 0 5910 0 3420 187 3607
9 2016 9 9330 9330 0 187 5910 5910 0 7801 3420 -7614 -4194
10 2016 10 9330 9330 0 187 5910 5910 0 7801 3420 -7614 -4194
11 2016 11 9330 9330 0 187 5910 5910 0 7801 3420 -7614 -4194
12 2016 12 9330 9330 0 187 5910 5910 0 7801 3420 -7614 -4194
13 2017 1 9330 9330 0 373 5910 5910 0 8038 3420 -7665 -4245
14 2017 2 9330 9330 0 373 5910 5910 0 8038 3420 -7665 -4245
15 2017 3 9330 9330 0 373 5910 5910 0 8038 3420 -7665 -4245
16 2017 4 9330 9330 0 373 5910 5910 0 8038 3420 -7665 -4245
17 2017 5 9330 9330 0 373 5910 5910 0 8038 3420 -7665 -4245
18 2017 6 9330 9330 0 373 5910 5910 0 8038 3420 -7665 -4245
19 2017 7 9330 9330 0 467 5910 5910 0 8215 3420 -7748 -4328
20 2017 8 9330 9330 0 467 5910 5910 0 8215 3420 -7748 -4328
21 2017 9 9330 9330 0 467 5910 5910 0 8215 3420 -7748 -4328
22 2017 10 9330 9330 0 467 5910 5910 0 8215 3420 -7748 -4328
23 2017 11 9330 9330 0 467 5910 5910 0 8215 3420 -7748 -4328
24 2017 12 9330 9330 0 467 5910 5910 0 8215 3420 -7748 -4328
25 2018 1 9330 9330 0 653 5910 5910 0 8392 3420 -7739 -4319
26 2018 2 9330 9330 0 653 5910 5910 0 8392 3420 -7739 -4319
27 2018 3 9330 9330 0 653 5910 5910 0 8392 3420 -7739 -4319
28 2018 4 9330 9330 0 653 5910 5910 0 8392 3420 -7739 -4319
29 2018 5 9330 9330 0 653 5910 5910 0 8392 3420 -7739 -4319
30 2018 6 9330 9330 0 653 5910 5910 0 8392 3420 -7739 -4319
31 2018 7 9330 9330 0 840 5910 5910 0 8747 3420 -7907 -4487
32 2018 8 9330 9330 0 840 5910 5910 0 8747 3420 -7907 -4487
33 2018 9 9330 9330 0 840 5910 5910 0 8747 3420 -7907 -4487
34 2018 10 9330 9330 0 840 5910 5910 0 8747 3420 -7907 -4487
35 2018 11 9330 9330 0 840 5910 5910 0 8747 3420 -7907 -4487
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 427
SGPGIMS
Employee ID: 9100009962 MAMTA Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 239
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9330 9330 0 840 5910 5910 0 8747 3420 -7907 -4487
37 2019 1 9330 9330 0 1120 5910 5910 0 9101 3420 -7981 -4561
38 2019 2 9330 9330 0 1120 5910 5910 0 9101 3420 -7981 -4561
39 2019 3 9330 9330 0 1120 5910 5910 0 9101 3420 -7981 -4561
40 2019 4 9330 9330 0 1120 5910 5910 0 9101 3420 -7981 -4561
41 2019 5 9330 9330 0 1120 9330 9300 30 1120 30 0 30

Paid Amount: 559108 Due Amount: 403250 Diffrerence Amount: -155858 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 428
SGPGIMS
Employee ID: 9100009972 SHARDA DEVI Account No: 00000000034925449760 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 246
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 13800 13800 0 0 5305 5305 0 6631 8495 -6631 1864
2 2016 2 13800 13800 0 0 5305 5305 0 6631 8495 -6631 1864
3 2016 3 13800 13800 0 0 5305 5305 0 6631 8495 -6631 1864
4 2016 4 13800 13800 0 0 5305 5305 0 6631 8495 -6631 1864
5 2016 5 13800 13800 0 0 5305 5305 0 6631 8495 -6631 1864
6 2016 6 13800 13800 0 0 15915 4774 11141 19894 9026 -19894 -10868
7 2016 7 13800 13800 0 276 5305 5305 0 7003 8495 -6727 1768
8 2016 8 13800 13800 0 276 5305 5305 0 7003 8495 -6727 1768
9 2016 9 13800 13800 0 276 5305 5305 0 7003 8495 -6727 1768
10 2016 10 13800 13800 0 276 5305 5305 0 7003 8495 -6727 1768
11 2016 11 13800 13800 0 276 5305 5305 0 7003 8495 -6727 1768
12 2016 12 13800 13800 0 276 5305 5305 0 7003 8495 -6727 1768
13 2017 1 13800 13800 0 552 5305 5305 0 7215 8495 -6663 1832
14 2017 2 13800 13800 0 552 5305 5305 0 7215 8495 -6663 1832
15 2017 3 13800 13800 0 552 5305 5305 0 7215 8495 -6663 1832
16 2017 4 13800 13800 0 552 5305 5305 0 7215 8495 -6663 1832
17 2017 5 13800 13800 0 552 5305 5305 0 7215 8495 -6663 1832
18 2017 6 13800 13800 0 552 5305 5305 0 7215 8495 -6663 1832
19 2017 7 13800 13800 0 690 5305 5305 0 7374 8495 -6684 1811
20 2017 8 13800 13800 0 690 5305 5305 0 7374 8495 -6684 1811
21 2017 9 13800 13800 0 690 5305 5305 0 7374 8495 -6684 1811
22 2017 10 13800 13800 0 690 5305 5305 0 7374 8495 -6684 1811
23 2017 11 13800 13800 0 690 5305 5305 0 7374 8495 -6684 1811
24 2017 12 13800 13800 0 690 5305 5305 0 7374 8495 -6684 1811
25 2018 1 13800 13800 0 966 5305 5305 0 7533 8495 -6567 1928
26 2018 2 13800 13800 0 966 5305 5305 0 7533 8495 -6567 1928
27 2018 3 13800 13800 0 966 5305 5305 0 7533 8495 -6567 1928
28 2018 4 13800 13800 0 966 5305 5305 0 7533 8495 -6567 1928
29 2018 5 13800 13800 0 966 5305 5305 0 7533 8495 -6567 1928
30 2018 6 13800 13800 0 966 5305 5305 0 7533 8495 -6567 1928
31 2018 7 13800 13800 0 1242 5305 5305 0 7851 8495 -6609 1886
32 2018 8 13800 13800 0 1242 5305 5305 0 7851 8495 -6609 1886
33 2018 9 13800 13800 0 1242 5305 5305 0 7851 8495 -6609 1886
34 2018 10 13800 13800 0 1242 5305 5305 0 7851 8495 -6609 1886
35 2018 11 13800 13800 0 1242 5305 5305 0 7851 8495 -6609 1886
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 429
SGPGIMS
Employee ID: 9100009972 SHARDA DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 246
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 13800 13800 0 1242 5305 5305 0 7851 8495 -6609 1886
37 2019 1 13800 13800 0 1656 5305 5305 0 8170 8495 -6514 1981
38 2019 2 13800 13800 0 1656 5305 5305 0 8170 8495 -6514 1981
39 2019 3 13800 13800 0 1656 5305 5305 0 8170 8495 -6514 1981
40 2019 4 13800 13800 0 1656 5305 5305 0 8170 8495 -6514 1981
41 2019 5 13800 13800 0 1656 13800 13800 0 1656 0 0 0

Paid Amount: 534710 Due Amount: 596436 Diffrerence Amount: 61726 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 430
SGPGIMS
Employee ID: 9100009976 NIRMALA DEVI Account No: 00000000036167452837 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 253
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 1 9330 9330 0 0 5990 5990 0 7488 3340 -7488 -4148
2 2016 2 9330 9330 0 0 5990 5990 0 7488 3340 -7488 -4148
3 2016 3 9330 9330 0 0 5990 5990 0 7488 3340 -7488 -4148
4 2016 4 9330 9330 0 0 5990 5990 0 7488 3340 -7488 -4148
5 2016 5 9330 9330 0 0 5990 5990 0 7488 3340 -7488 -4148
6 2016 6 9330 9330 0 0 5990 5990 0 7488 3340 -7488 -4148
7 2016 7 9330 9330 0 187 5990 5990 0 7907 3340 -7720 -4380
8 2016 8 9330 9330 0 187 5990 5990 0 7907 3340 -7720 -4380
9 2016 9 9330 9330 0 187 5990 5990 0 7907 3340 -7720 -4380
10 2016 10 9330 9330 0 187 5990 5990 0 7907 3340 -7720 -4380
11 2016 11 9330 9330 0 187 5990 5990 0 7907 3340 -7720 -4380
12 2016 12 9330 9330 0 187 5990 5990 0 7907 3340 -7720 -4380
13 2017 1 9330 9330 0 373 5990 5990 0 8146 3340 -7773 -4433
14 2017 2 9330 9330 0 373 5990 5990 0 8146 3340 -7773 -4433
15 2017 3 9330 9330 0 373 5990 5990 0 8146 3340 -7773 -4433
16 2017 4 9330 9330 0 373 5990 5990 0 8146 3340 -7773 -4433
17 2017 5 9330 9330 0 373 5990 5990 0 8146 3340 -7773 -4433
18 2017 6 9330 9330 0 373 5990 5990 0 8146 3340 -7773 -4433
19 2017 7 9330 9330 0 467 5990 5990 0 8326 3340 -7859 -4519
20 2017 8 9330 9330 0 467 5990 5990 0 8326 3340 -7859 -4519
21 2017 9 9330 9330 0 467 5990 5990 0 8326 3340 -7859 -4519
22 2017 10 9330 9330 0 467 5990 5990 0 8326 3340 -7859 -4519
23 2017 11 9330 9330 0 467 5990 5990 0 8326 3340 -7859 -4519
24 2017 12 9330 9330 0 467 5990 5990 0 8326 3340 -7859 -4519
25 2018 1 9330 9330 0 653 5990 5990 0 8506 3340 -7853 -4513
26 2018 2 9330 9330 0 653 5990 5990 0 8506 3340 -7853 -4513
27 2018 3 9330 9330 0 653 5990 5990 0 8506 3340 -7853 -4513
28 2018 4 9330 9330 0 653 5990 5990 0 8506 3340 -7853 -4513
29 2018 5 9330 9330 0 653 5990 5990 0 8506 3340 -7853 -4513
30 2018 6 9330 9330 0 653 5990 5990 0 8506 3340 -7853 -4513
31 2018 7 9330 9330 0 840 5990 5990 0 8865 3340 -8025 -4685
32 2018 8 9330 9330 0 840 5990 5990 0 8865 3340 -8025 -4685
33 2018 9 9330 9330 0 840 5990 5990 0 8865 3340 -8025 -4685
34 2018 10 9330 9330 0 840 5990 5990 0 8865 3340 -8025 -4685
35 2018 11 9330 9330 0 840 5990 5990 0 8865 3340 -8025 -4685
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 431
SGPGIMS
Employee ID: 9100009976 NIRMALA DEVI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 253
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2018 12 9330 9330 0 840 5990 5990 0 8865 3340 -8025 -4685
37 2019 1 9330 9330 0 1120 5990 5990 0 9225 3340 -8105 -4765
38 2019 2 9330 9330 0 1120 5990 5990 0 9225 3340 -8105 -4765
39 2019 3 9330 9330 0 1120 5990 5990 0 9225 3340 -8105 -4765
40 2019 4 9330 9330 0 1120 5990 5990 0 9225 3340 -8105 -4765
41 2019 5 9330 9330 0 1120 9330 9330 0 1120 0 0 0

Paid Amount: 582378 Due Amount: 403250 Diffrerence Amount: -179128 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 432
SGPGIMS
Employee ID: 9100010001 SAVITRI ALIES RAM KUMARI Account No: 00000000036817383477 Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 277
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
1 2016 3 13000 13000 0 0 5050 5050 0 6313 7950 -6313 1637
2 2016 4 13000 13000 0 0 5050 5050 0 6313 7950 -6313 1637
3 2016 5 13000 13000 0 0 5050 5050 0 6313 7950 -6313 1637
4 2016 6 13000 13000 0 0 5050 5050 0 6313 7950 -6313 1637
5 2016 7 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
6 2016 8 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
7 2016 9 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
8 2016 10 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
9 2016 11 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
10 2016 12 13000 13000 0 260 5050 5050 0 6666 7950 -6406 1544
11 2017 1 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
12 2017 2 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
13 2017 3 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
14 2017 4 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
15 2017 5 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
16 2017 6 13000 13000 0 520 5050 5050 0 6868 7950 -6348 1602
17 2017 7 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
18 2017 8 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
19 2017 9 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
20 2017 10 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
21 2017 11 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
22 2017 12 13000 13000 0 650 5050 5050 0 7020 7950 -6370 1580
23 2018 1 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
24 2018 2 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
25 2018 3 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
26 2018 4 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
27 2018 5 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
28 2018 6 13000 13000 0 910 5050 5050 0 7171 7950 -6261 1689
29 2018 7 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
30 2018 8 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
31 2018 9 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
32 2018 10 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
33 2018 11 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
34 2018 12 13000 13000 0 1170 5050 5050 0 7474 7950 -6304 1646
35 2019 1 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
Paybill Of Promotion/MACPS Arrear
user ID:
Run Date & Time: 04-JUN-19
Page Number: 433
SGPGIMS
Employee ID: 9100010001 SAVITRI ALIES RAM KUMARI Order No: PGI/PENSION/7THCPC/PENARREAR/2019
Designation: FAMILY_PENSIONER Department: PENSIONERS
PPO No: 277
|-----------------------Due--------------------| |---------------------Drawn-------------------| |----------------------Difference------------------|
Sr Year Mth Full Basic Basic Commuted Value Da Full Basic Basic Commuted Value Da Basic Da
36 2019 2 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
37 2019 3 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
38 2019 4 13000 13000 0 1560 5050 5050 0 7777 7950 -6217 1733
39 2019 5 13000 13000 0 1560 13000 13000 0 1560 0 0 0

Paid Amount: 474014 Due Amount: 535860 Diffrerence Amount: 61846 Income Tax : 0 GPF: 0 NPS: 0 Cash: 0

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