GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 1 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0030 01 900 00 00 Stamps and Registration Fees STAMPS JUDICIAL,Deduct Refunds -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 09/04/2015 13798 0 SJDR 0 -21879 SJDR 21879 2 09/04/2015 9999 0 SJDR 0 -36611 SJDR 36611 5 16/04/2015 9694 0 SJDR 0 -3705 SJDR 3705 7 22/04/2015 1279 0 SJDR 0 -1480 SJDR 1480 9 24/04/2015 1546 0 SJDR 0 -36420 SJDR 36420 -------------------------------------------------------------------------------------------------------------------------- -100095 SJDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 2 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0030 02 102 00 00 Stamps and Registration Fees STAMPS NON-JUDICIAL,Sale of Stamps -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 10/04/2015 9764 0 0 -23400 SNDR 23400 10 27/04/2015 1125 0 0 -4500 SNDR 4500 -------------------------------------------------------------------------------------------------------------------------- -27900 SNDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 3 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0030 02 900 00 00 Stamps and Registration Fees STAMPS NON-JUDICIAL,Deduct Refunds -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 10/04/2015 13799 0 SNDR 0 -225144 SNDR 225144 6 22/04/2015 1060 0 SNDR 0 -30240 SNDR 30240 8 24/04/2015 1119 0 SNDR 0 -33480 SNDR 33480 -------------------------------------------------------------------------------------------------------------------------- -288864 SNDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 4 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0049 04 900 01 00 Interest Receipts INT.RECEIPTS OF STATE/UTGOVT.,Deduct Refund House Building Advance -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 24/04/2015 21811 0 HBDR 0 -13896 HBDR 13896 -------------------------------------------------------------------------------------------------------------------------- -13896 HBDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 5 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0049 04 900 02 00 Interest Receipts INT.RECEIPTS OF STATE/UTGOVT.,Deduct Refund MCA -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 22/04/2015 16613 0 MCDR 0 -320 MCDR 320 3 24/04/2015 15161 0 MCDR 0 -563 MCDR 563 -------------------------------------------------------------------------------------------------------------------------- -883 MCDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 6 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0049 04 900 03 00 Interest Receipts INT.RECEIPTS OF STATE/UTGOVT.,Deduct Refund Refund of excess recovery on PCA Int. -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 15/04/2015 14998 0 PCDR 0 -1256 PCDR 1256 -------------------------------------------------------------------------------------------------------------------------- -1256 PCDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 7 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0801 05 900 01 00 Power TRANSMISSION & DISTRIBUTION,Deduct Refunds Refund of VAT -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 15/04/2015 15952 0 VATR 0 -32530540 VATR 32530540 -------------------------------------------------------------------------------------------------------------------------- -32530540 VATR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 8 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 01 2011 02 001 01 01 Legislative Assembly,Union Territory Legislatures A Union Territory Legislatures,Direction & Administration Streng.of Legislative Assembly Sectt.,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 12714 748243 SAL 748243 428 LF 270 UTII 630 UTIS 70741 TR1 280 LIC 6930 PLI 668964 43 20/04/2015 17775 60570 SAL 60570 5592 TR1 54978 68 23/04/2015 22862 768433 SAL 768433 428 LF 270 UTII 630 UTIS 72605 TR1 280 LIC 6930 PLI 687290 -------------------------------------------------------------------------------------------------------------------------- 1577246 SAL 856 LF 560 LIC 13860 PLI 148938 TR1 540 UTII 1260 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 9 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 01 2011 02 101 01 01 Legislative Assembly,Union Territory Legislatures A Union Territory Legislatures,Legislative Assembly Speaker and Deputy Speaker,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 04/04/2015 12719 85000 SAL 85000 85000 19 08/04/2015 13441 701 O.E. 701 701 21 08/04/2015 13144 1848 O.E. 1848 1848 23 08/04/2015 9035 13806 O.E. 13806 13806 26 13/04/2015 14382 1505 O.E. 1505 1505 28 13/04/2015 9318 6328 O.E. 6328 6328 56 23/04/2015 1917 13375 O.E. 13375 13375 57 23/04/2015 1881 79700 O.E. 79700 79700 73 23/04/2015 22866 84000 SAL 84000 84000 74 27/04/2015 19889 10135 O.E. 10135 10135 79 27/04/2015 1043 11609 O.E. 11609 11609 80 27/04/2015 1131 21200 O.E. 21200 21200 86 30/04/2015 15972 0 O.E. 0 0 -------------------------------------------------------------------------------------------------------------------------- 160207 O.E. 169000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 10 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 01 2011 02 101 02 01 Legislative Assembly,Union Territory Legislatures A Union Territory Legislatures,Legislative Assembly Members,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 16 04/04/2015 12720 1260000 SAL 1260000 7774 LF 1252226 20 08/04/2015 12900 10762 SAL 10762 10762 27 13/04/2015 9622 13762 RENT 13762 13762 30 13/04/2015 9422 88894 T.E. 88894 88894 31 13/04/2015 9554 43361 T.E. 43361 43361 40 17/04/2015 1317 7114 RENT 7114 7114 72 23/04/2015 22867 1260000 SAL 1260000 7774 LF 1252226 75 27/04/2015 19890 1113 O.E. 1113 1113 -------------------------------------------------------------------------------------------------------------------------- 1113 O.E. 20876 RENT 2530762 SAL 15548 LF 132255 T.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 11 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 01 2011 02 103 01 01 Legislative Assembly,Union Territory Legislatures A Union Territory Legislatures,Legislative Secretariat Legislative Secretariat,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12715 871434 WAGE 871434 871434 2 04/04/2015 12717 88903 WAGE 88903 88903 3 04/04/2015 12716 183348 WAGE 183348 183348 4 04/04/2015 12718 98425 WAGE 98425 98425 5 04/04/2015 12706 308729 SAL 308729 500 CPIN 92000 GPF 90 UTII 210 UTIS 80 LIC 215849 7 04/04/2015 12710 261954 SAL 261954 260 LF 1000 COMP 76540 GPF 90 UTII 210 UTIS 200 LIC 2035 PLI 181619 8 04/04/2015 12713 60879 SAL 60879 27 UTII 42 UTIS 5213 TR1 25 LIC 55572 9 04/04/2015 12711 138522 SAL 138522 1500 GPF 9 UTII 21 UTIS 136992 10 04/04/2015 12712 169328 SAL 169328 18000 GPF 9 UTII 21 UTIS 151298 12 04/04/2015 12709 343621 SAL 1310 T.E 344931 263 LF 149 UTII 157 UTIS 15708 TR1 105 LIC 2750 PLI 325799 13 04/04/2015 12707 823000 SAL 60 T.E 823060 4235 HBAI 1035 CPIN 260 LF 925 MCA 100 OCA 1750 COMP 279875 GPF 243 UTII 567 UTIS 580 LIC 1437 PLI 532053 14 04/04/2015 12708 531333 SAL 10075 T.E 541408 1600 MCA 2100 COMP 175275 GPF 153 UTII 357 UTIS 105 LIC 12522 PLI 349296 17 04/04/2015 12809 14957 SAL 14957 100 OCA 0 GPF 9 UTII 21 UTIS 1650 TR1 40 LIC 13137 18 04/04/2015 12808 28851 OCS 28851 28851 22 08/04/2015 12898 10500 WAGE 10500 10500 24 08/04/2015 12899 84343 O.E. 84343 84343

25 10/04/2015 13442 3000 O.E. 3000 3000 29 13/04/2015 13796 29602 O.E. 29602 29602 32 15/04/2015 6906 19182 O.E. 19182 19182 34 15/04/2015 9863 10262 O.E. 10262 10262 35 15/04/2015 9800 9958 O.E. 9958 9958 36 15/04/2015 9477 5194 O.E. 5194 5194 38 16/04/2015 16125 467051 O.E. 467051 467051 41 17/04/2015 16795 180361 O.E. 180361 180361 42 17/04/2015 9699 3640 O.E. 3640 3640 44 20/04/2015 17766 24492 SAL 24492 24492 45 20/04/2015 17767 62232 SAL 62232 62232 46 20/04/2015 17769 13020 SAL 13020 1068 TR1 11952 47 20/04/2015 17770 21174 SAL 21174 21174 48 20/04/2015 17774 4890 SAL 4890 453 TR1 4437 49 20/04/2015 17773 13380 SAL 13380 13380 50 20/04/2015 17772 10926 SAL 10926 10926 51 20/04/2015 17771 13176 SAL 13176 13176 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 12 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 01 2011 02 103 01 01 Legislative Assembly,Union Territory Legislatures A Union Territory Legislatures,Legislative Secretariat Legislative Secretariat,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 52 21/04/2015 17764 1702 SAL 1702 1702 53 21/04/2015 17765 797 SAL 797 797 54 21/04/2015 17763 10292 SAL 10292 10292 55 23/04/2015 17768 40362 SAL 40362 40362 58 23/04/2015 22859 173788 SAL 173788 18000 GPF 9 UTII 21 UTIS 155758 59 23/04/2015 22861 62509 SAL 62509 18 UTII 51 UTIS 5364 TR1 25 LIC 57051 60 23/04/2015 22858 142164 SAL 142164 3000 GPF 9 UTII 21 UTIS 139134 61 23/04/2015 22857 240523 SAL 240523 260 LF 1000 COMP 77865 GPF 81 UTII 189 UTIS 200 LIC 2035 PLI 158893 62 23/04/2015 22860 168567 SAL 168567 81 UTII 168486 63 23/04/2015 22856 204207 SAL 1310 T.E 205517 263 LF 100 OCA 77 UTII 178 UTIS 17808 TR1 145 LIC 2750 PLI 184196 64 23/04/2015 22855 547477 SAL 10075 T.E 557552 1600 MCA 2100 COMP 171275 GPF 153 UTII 357 UTIS 105 LIC 12522 PLI 369440 65 23/04/2015 22853 360767 SAL 360767 500 CPIN 99000 GPF 108 UTII 252 UTIS 80 LIC 260827 66 23/04/2015 22854 798608 SAL 60 T.E 798668 4235 HBAI 1100 MCAI 2104 CPIN 260 LF 425 MCA 100 OCA 1250 COMP 251820 GPF 234 UTII 546 UTIS 580 LIC 1437 PLI 534577 67 23/04/2015 22863 858246 SAL 858246 858246 69 23/04/2015 22874 89115 WAGE 89115 89115 70 23/04/2015 22864 177408 WAGE 177408 177408

71 23/04/2015 22865 95250 WAGE 95250 95250 76 27/04/2015 19891 7610 O.E. 7610 7610 77 27/04/2015 21645 3096 SAL 3096 3096 78 27/04/2015 19892 16275 O.E. 16275 16275 81 29/04/2015 23635 134268 WAGE 134268 134268 83 29/04/2015 23557 1506 SAL 1506 144 TR1 1362 84 29/04/2015 23634 1506 SAL 1506 144 TR1 1362 85 30/04/2015 23556 2964 SAL 2964 2964 87 30/04/2015 23718 28851 OCS 28851 28851 -------------------------------------------------------------------------------------------------------------------------- 836478 O.E. 57702 OCS 6434694 SAL 9200 COMP 4139 CPIN 1264150 GPF 22890 T.E. 1748651 WAGE 8470 HBAI 1566 LF 2270 LIC 4550 MCA 1100 MCAI 400 OCA 37488 PLI 47552 TR1 1549 UTII --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 13 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 01 2011 02 103 01 01 Legislative Assembly,Union Territory Legislatures A Union Territory Legislatures,Legislative Secretariat Legislative Secretariat,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3221 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 14 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 02 2012 03 090 01 01 Administrator,Administrator of Union Territories A Administrator of Union Territories,Secretariat Secretariat,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 12499 41582 SAL 41582 18 UTII 42 UTIS 3684 TR1 37838 4 04/04/2015 12497 545933 SAL 545933 1300 CPIN 930 LF 400 OCA 1775 COMP 172290 GPF 189 UTII 441 UTIS 440 LIC 2385 PLI 365783 6 04/04/2015 12501 853 SAL 853 853 7 08/04/2015 12972 19788 O.E. 19788 19788 8 08/04/2015 13487 0 O.E. 0 0 9 08/04/2015 13488 15000 SAL 15000 15000 10 08/04/2015 12973 1828 O.E. 1828 1828 11 13/04/2015 15211 0 O.E. 0 0 12 13/04/2015 14449 3087 SAL 3087 3087 14 16/04/2015 16096 2134 O.E. 2134 2134 17 17/04/2015 16095 3075 SAL 3075 3075 18 17/04/2015 1537 12214 O.E. 12214 12214 19 20/04/2015 16093 0 O.E. 0 0 21 20/04/2015 19149 3348 SAL 3348 318 TR1 3030 23 20/04/2015 19147 44112 SAL 44112 44112 24 21/04/2015 19336 17021 O.E. 17021 17021 25 21/04/2015 19335 13505 O.E. 13505 13505 26 22/04/2015 21851 5771 O.E. 5771 5771 29 27/04/2015 23407 560637 SAL 560637 1300 CPIN 930 LF 400 OCA 1775 COMP 176420 GPF 189 UTII 441 UTIS 440 LIC 2385 PLI 376357 31 27/04/2015 23409 42698 SAL 42698 18 UTII 42 UTIS 3792 TR1 38846 40 28/04/2015 23411 853 SAL 853 853 -------------------------------------------------------------------------------------------------------------------------- 72261 O.E. 1261178 SAL 3550 COMP 2600 CPIN 348710 GPF

1860 LF 880 LIC 800 OCA 4770 PLI 7794 TR1 414 UTII 966 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 15 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 02 2012 03 103 01 01 Administrator,Administrator of Union Territories A Administrator of Union Territories,Household Establishment Household Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12498 194576 SAL 194576 935 CPIN 310 LF 51080 GPF 54 UTII 126 UTIS 65 LIC 142006 2 04/04/2015 12500 233551 SAL 233551 900 LF 117 UTII 273 UTIS 12788 TR1 125 LIC 219348 5 04/04/2015 12502 1706 SAL 1706 1706 13 13/04/2015 14450 3187 SAL 3187 3187 16 17/04/2015 16094 1151 T.E. 1151 1151 20 20/04/2015 19150 17559 SAL 17559 534 TR1 17025 22 20/04/2015 19148 15864 SAL 15864 15864 27 23/04/2015 22877 196423 O.E. 196423 196423 28 23/04/2015 19151 1499 SAL 1499 143 TR1 1356 30 27/04/2015 23408 199880 SAL 199880 935 CPIN 310 LF 51080 GPF 54 UTII 126 UTIS 65 LIC 147310 32 27/04/2015 23410 257272 SAL 257272 900 LF 117 UTII 273 UTIS 33830 TR1 125 LIC 222027 34 27/04/2015 20284 20248 SAL 20248 12653 TR1 7595 35 27/04/2015 20285 20248 SAL 20248 12653 TR1 7595 36 27/04/2015 20286 20248 SAL 20248 12653 TR1 7595 37 27/04/2015 20283 20248 SAL 20248 12653 TR1 7595 38 28/04/2015 20288 24125 SAL 24125 12232 TR1 11893 39 28/04/2015 20287 24400 SAL 24400 12372 TR1 12028 41 28/04/2015 23412 1706 SAL 1706 1706 -------------------------------------------------------------------------------------------------------------------------- 196423 O.E. 1056317 SAL 1151 T.E. 1870 CPIN 102160 GPF 2420 LF 380 LIC 122511 TR1 342 UTII 798 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 16 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 02 2012 03 108 01 01 Administrator,Administrator of Union Territories A Administrator of Union Territories,Tour Expenses Tour Expenses,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 33 27/04/2015 1178 107607 T.E. 107607 107607 -------------------------------------------------------------------------------------------------------------------------- 107607 T.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 17 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 02 2012 03 110 01 01 Administrator,Administrator of Union Territories A Administrator of Union Territories,State Conveyance and Motor Cars State Conveyance and Motor Cars,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 17/04/2015 16092 40036 M&V 40036 40036 -------------------------------------------------------------------------------------------------------------------------- 40036 M&V

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 18 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 03 2013 00 101 01 01 Council of Minister,Council of Ministers A Salary of Ministers and Deputy Ministers Salary of Ministers and Deputy Ministers,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 10645 8000 SAL 8000 8000 3 04/04/2015 10644 8000 SAL 8000 8000 4 04/04/2015 10643 8000 SAL 8000 8000 5 04/04/2015 10642 8000 SAL 8000 8000 6 04/04/2015 10641 8000 SAL 8000 8000 32 23/04/2015 19006 8000 SAL 8000 8000 33 23/04/2015 19007 8000 SAL 8000 8000 34 23/04/2015 19008 8000 SAL 8000 8000 35 23/04/2015 19009 8000 SAL 8000 8000 36 23/04/2015 19010 8000 SAL 8000 8000 -------------------------------------------------------------------------------------------------------------------------- 80000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 19 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 03 2013 00 102 01 01 Council of Minister,Council of Ministers A Sumptuary and other allowances Sumptuary and other allowances,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10646 1500 SAL 1500 1500 2 04/04/2015 10645 34500 SAL 34500 34500 3 04/04/2015 10644 34500 SAL 34500 34500 4 04/04/2015 10643 34500 SAL 34500 34500 5 04/04/2015 10642 34500 SAL 34500 34500 6 04/04/2015 10641 34500 SAL 34500 34500 32 23/04/2015 19006 34000 SAL 34000 34000 33 23/04/2015 19007 34000 SAL 34000 34000 34 23/04/2015 19008 34000 SAL 34000 34000 35 23/04/2015 19009 34000 SAL 34000 34000 36 23/04/2015 19010 34000 SAL 34000 34000 37 23/04/2015 19011 1500 SAL 1500 1500 -------------------------------------------------------------------------------------------------------------------------- 345500 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 20 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 03 2013 00 104 01 01 Council of Minister,Council of Ministers A Entertainment and Hospitality Expenses Entertainment and Hospitality Expenses,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 31 23/04/2015 1785 2217776 OAEX 2217776 2217776 39 27/04/2015 1103 457674 OAEX 457674 457674 -------------------------------------------------------------------------------------------------------------------------- 2675450 OAEX

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 21 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 03 2013 00 800 01 01 Council of Minister,Council of Ministers A Other Expenditure O/o the Chief Minister & Other Ministers,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 09/04/2015 14251 219 O.E. 219 219 8 09/04/2015 14250 13400 O.E. 13400 13400 9 09/04/2015 14249 1701 O.E. 1701 1701 10 13/04/2015 15275 509791 O.E. 509791 509791 11 13/04/2015 15274 29263 O.E. 29263 29263 12 13/04/2015 14248 9130 O.E. 9130 9130 13 15/04/2015 15886 11036 O.E. 11036 11036 14 15/04/2015 15883 910 O.E. 910 910 15 16/04/2015 15881 13682 O.E. 13682 13682 16 16/04/2015 15882 3130 O.E. 3130 3130 17 16/04/2015 15884 22423 O.E. 22423 22423 18 16/04/2015 15273 33762 O.E. 33762 33762 19 16/04/2015 15887 410715 O.E. 410715 410715 20 16/04/2015 16126 486652 O.E. 486652 486652 22 16/04/2015 1307 27700 O.E. 27700 27700 24 17/04/2015 1877 27800 O.E. 27800 27800 25 17/04/2015 1113 12820 O.E. 12820 12820 26 21/04/2015 1462 8610 O.E. 8610 8610 27 21/04/2015 1829 13235 O.E. 13235 13235 29 21/04/2015 16266 30738 O.E. 30738 30738 30 23/04/2015 16267 23368 O.E. 23368 23368 38 27/04/2015 23204 69718 O.E. 69718 69718 41 27/04/2015 1512 98100 O.E. 98100 98100 42 27/04/2015 1077 268200 O.E. 268200 268200 43 27/04/2015 1046 96400 O.E. 96400 96400 44 27/04/2015 1158 120950 O.E. 120950 120950 45 27/04/2015 1117 28900 O.E. 28900 28900

46 27/04/2015 1683 84750 O.E. 84750 84750 47 28/04/2015 21770 496239 O.E. 496239 496239 48 28/04/2015 1541 15301 O.E. 15301 15301 -------------------------------------------------------------------------------------------------------------------------- 2968643 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 22 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2014 00 105 01 01 Admimistration of Justice,Administration of Justice A Civil and Session Courts District Headquarters Court,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12671 99823 SAL 99823 200 OCA 45 UTII 105 UTIS 5414 TR1 40 LIC 2975 PLI 91044 2 04/04/2015 12670 649349 SAL 649349 1380 MCAI 1270 LF 1110 MCA 201915 GPF 234 UTII 546 UTIS 625 LIC 1485 PLI 440784 3 04/04/2015 12669 572663 SAL 572663 800 MCA 500 COMP 243 UTII 567 UTIS 48291 TR1 645 LIC 4000 PLI 517617 4 04/04/2015 12668 671934 SAL 671934 870 MCAI 1749 CPIN 1505 LF 2000 MCA 600 COMP 240230 GPF 198 UTII 462 UTIS 700 LIC 1210 PLI 422410 5 04/04/2015 12667 56408 SAL 56408 15000 GPF 18 UTII 42 UTIS 40 LIC 41308 16 04/04/2015 12666 80901 SAL 80901 14000 GPF 18 UTII 42 UTIS 60 LIC 66781 27 04/04/2015 12662 153600 SAL 153600 14800 AGTN 138800 28 04/04/2015 12663 130085 SAL 130085 12379 AGTN 117706 29 04/04/2015 12664 130546 SAL 130546 11180 AGTN 119366 34 04/04/2015 12665 100745 SAL 100745 15585 AGTN 85160 38 08/04/2015 13453 11458 O.E. 11458 11458 53 10/04/2015 8317 1392 O.E. 1392 1392 76 17/04/2015 16564 4488 SAL 4488 4488 77 17/04/2015 16565 54876 SAL 54876 54876 78 17/04/2015 16566 45756 SAL 45756 4200 TR1 41556 79 17/04/2015 16567 52851 SAL 52851 52851 91 17/04/2015 16563 6438 SAL 6438 6438

106 22/04/2015 22928 207935 O.E. 207935 207935 113 23/04/2015 23171 5608 O.E. 5608 5608 133 27/04/2015 22916 57904 SAL 57904 15000 GPF 18 UTII 42 UTIS 40 LIC 42804 134 27/04/2015 22915 83047 SAL 83047 14000 GPF 18 UTII 42 UTIS 60 LIC 68927 135 27/04/2015 22917 675907 SAL 675907 870 MCAI 1505 LF 2000 MCA 600 COMP 243880 GPF 198 UTII 462 UTIS 700 LIC 1210 PLI 424482 136 27/04/2015 22918 587915 SAL 587915 800 MCA 500 COMP 243 UTII 567 UTIS 49688 TR1 645 LIC 4000 PLI 531472 137 27/04/2015 22919 666966 SAL 666966 1380 MCAI 1270 LF 1110 MCA 207385 GPF 234 UTII 546 UTIS 625 LIC 1485 PLI 452931 144 27/04/2015 23172 15719 SAL 15719 15719 145 28/04/2015 20046 58930 T.E. 58930 58930 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 23 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2014 00 105 01 01 Admimistration of Justice,Administration of Justice A Civil and Session Courts District Headquarters Court,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 151 28/04/2015 20049 11300 SAL 11300 11300 157 28/04/2015 22926 130480 SAL 130480 11180 AGTN 119300 158 28/04/2015 22927 100679 SAL 100679 15585 AGTN 85094 160 28/04/2015 22925 56369 SAL 56369 56369 161 28/04/2015 22924 153600 SAL 153600 14800 AGTN 138800 166 29/04/2015 20050 28190 SAL 28190 28190 167 29/04/2015 20047 16850 SAL 16850 16850 -------------------------------------------------------------------------------------------------------------------------- 226393 O.E. 5395389 SAL 58930 T.E. 95509 AGTN 2200 COMP 1749 CPIN 951410 GPF 5550 LF 4180 LIC 7820 MCA 4500 MCAI 200 OCA 16365 PLI 107593 TR1 1467 UTII 3423 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 24 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2014 00 105 02 01 Admimistration of Justice,Administration of Justice A Civil and Session Courts Subordinate Courts,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 10915 353834 SAL 353834 310 MCAI 445 LF 400 MCA 144 UTII 336 UTIS 33944 TR1 180 LIC 318075 8 04/04/2015 10914 379910 SAL 379910 270 LF 500 MCA 200 OCA 600 COMP 139550 GPF 117 UTII 273 UTIS 335 LIC 238065 10 04/04/2015 12412 490374 SAL 490374 800 MCA 200 OCA 198 UTII 462 UTIS 37220 TR1 200 LIC 1425 PLI 449869 12 04/04/2015 12411 146272 SAL 146272 445 LF 47300 GPF 54 UTII 126 UTIS 150 LIC 98197 13 04/04/2015 12410 315765 SAL 315765 310 LF 1000 MCA 500 COMP 117350 GPF 90 UTII 210 UTIS 330 LIC 255 PLI 195720 14 04/04/2015 12409 63990 SAL 63990 4000 HBAI 20000 GPF 18 UTII 42 UTIS 40 LIC 39890 15 04/04/2015 11507 227595 SAL 227595 263 LF 800 MCA 200 OCA 99 UTII 231 UTIS 18590 TR1 235 LIC 235 PLI 206942 17 04/04/2015 11506 424459 SAL 424459 610 MCAI 405 LF 600 OCA 162940 GPF 153 UTII 357 UTIS 310 LIC 385 PLI 258699 26 04/04/2015 11505 108928 SAL 108928 42230 AGTN 66698 30 04/04/2015 12381 102210 SAL 102210 11680 AGTN 90530 31 04/04/2015 12382 89834 SAL 89834 8172 AGTN 81662 32 04/04/2015 12383 93782 SAL 93782 9868 AGTN 83914 33 04/04/2015 12384 75634 SAL 75634 10530 AGTN 65104

35 04/04/2015 10917 273396 SAL 273396 26282 AGTN 247114 49 10/04/2015 12962 6455 SAL 6455 6455 50 10/04/2015 9588 1315 O.E. 1315 1315 51 10/04/2015 9628 1650 O.E. 1650 1650 52 10/04/2015 9948 520 O.E. 520 520 54 10/04/2015 9061 1990 O.E. 1990 1990 55 10/04/2015 9445 2000 O.E. 2000 2000 56 10/04/2015 14032 1424 O.E. 1424 1424 61 15/04/2015 15204 15340 T.E. 15340 15340 62 15/04/2015 12963 18640 T.E. 18640 18640 63 15/04/2015 15203 450 O.E. 450 450 64 15/04/2015 9520 1250 O.E. 1250 1250 65 15/04/2015 9928 1550 O.E. 1550 1550 66 15/04/2015 15196 1314 O.E. 1314 1314 67 15/04/2015 15195 1400 SAL 1400 1400 68 15/04/2015 15197 1448 T.E. 1448 1448 69 15/04/2015 15198 1314 T.E. 1314 1314 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 25 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2014 00 105 02 01 Admimistration of Justice,Administration of Justice A Civil and Session Courts Subordinate Courts,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 70 16/04/2015 15558 2931 SAL 2931 2931 71 16/04/2015 9806 1351 O.E. 1351 1351 72 16/04/2015 9087 3939 O.E. 3939 3939 73 16/04/2015 15202 44967 SAL 44967 44967 80 17/04/2015 18330 18000 SAL 18000 18000 81 17/04/2015 16585 18354 SAL 18354 1740 TR1 16614 82 17/04/2015 16584 34398 SAL 34398 34398 84 17/04/2015 16848 28602 SAL 28602 2511 TR1 26091 89 17/04/2015 16847 30741 SAL 30741 30741 93 20/04/2015 16883 39777 SAL 39777 2796 TR1 36981 94 20/04/2015 16882 12045 SAL 12045 12045 95 20/04/2015 16881 25566 SAL 25566 25566 96 20/04/2015 16880 5088 SAL 5088 5088 99 21/04/2015 9072 9450 O.E. 9450 9450 100 21/04/2015 1018 1225 O.E. 1225 1225 108 23/04/2015 19476 495494 SAL 495494 800 MCA 200 OCA 207 UTII 483 UTIS 38351 TR1 200 LIC 1425 PLI 453828 109 23/04/2015 19475 150287 SAL 150287 445 LF 47300 GPF 54 UTII 126 UTIS 150 LIC 102212 110 23/04/2015 19474 324287 SAL 324287 310 LF 1000 MCA 500 COMP 118850 GPF 90 UTII 210 UTIS 330 LIC 255 PLI 202742 111 23/04/2015 19473 65686 SAL 65686 4000 HBAI 20000 GPF 18 UTII 42 UTIS 40 LIC 41586 116 23/04/2015 21939 391392 SAL 391392 1100 CPIN 270 LF 500 MCA 200 OCA 141450 GPF 117 UTII

273 UTIS 335 LIC 247147 117 23/04/2015 21940 363368 SAL 363368 310 MCAI 445 LF 400 MCA 144 UTII 336 UTIS 34783 TR1 180 LIC 326770 118 23/04/2015 22371 435925 SAL 435925 610 MCAI 405 LF 600 OCA 157940 GPF 153 UTII 357 UTIS 310 LIC 385 PLI 275165 120 23/04/2015 22372 233713 SAL 233713 263 LF 800 MCA 200 OCA 99 UTII 231 UTIS 19129 TR1 235 LIC 235 PLI 212521 139 27/04/2015 21889 1247 O.E. 1247 1247 140 27/04/2015 21888 1242 O.E. 1242 1242 141 27/04/2015 21887 1197 O.E. 1197 1197 147 28/04/2015 23488 1042 O.E. 1042 1042 148 28/04/2015 23490 2138 O.E. 2138 2138 149 28/04/2015 23491 1866 O.E. 1866 1866 150 28/04/2015 23489 1275 O.E. 1275 1275 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 26 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2014 00 105 02 01 Admimistration of Justice,Administration of Justice A Civil and Session Courts Subordinate Courts,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 153 28/04/2015 21886 273396 SAL 273396 26282 AGTN 247114 155 28/04/2015 22374 108928 SAL 108928 42230 AGTN 66698 162 28/04/2015 21882 102210 SAL 102210 11680 AGTN 90530 163 28/04/2015 21884 93782 SAL 93782 9868 AGTN 83914 164 28/04/2015 21885 75634 SAL 75634 10530 AGTN 65104 165 28/04/2015 21883 89834 SAL 89834 8172 AGTN 81662 -------------------------------------------------------------------------------------------------------------------------- 39435 O.E. 6618243 SAL 36742 T.E. 217524 AGTN 1600 COMP 1100 CPIN 972680 GPF 8000 HBAI 4276 LF 3560 LIC 7000 MCA 1840 MCAI 2400 OCA 4600 PLI 189064 TR1 1755 UTII 4095 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 27 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2014 00 105 03 01 Admimistration of Justice,Administration of Justice A Civil and Session Courts Strengthening of Courts,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 11508 36712 SAL 36712 18 UTII 42 UTIS 3300 TR1 33352 9 04/04/2015 10916 56160 SAL 56160 27 UTII 63 UTIS 9484 TR1 46586 11 04/04/2015 12413 99823 SAL 99823 45 UTII 105 UTIS 11140 TR1 88533 74 17/04/2015 9618 176643 OCS 176643 176643 83 17/04/2015 16586 2940 SAL 2940 288 TR1 2652 90 17/04/2015 16568 7956 SAL 7956 471 TR1 7485 92 20/04/2015 16849 4518 SAL 4518 432 TR1 4086 97 20/04/2015 16884 8004 SAL 8004 759 TR1 7245 98 21/04/2015 1132 21100 O.E. 21100 21100 107 23/04/2015 19477 102491 SAL 102491 45 UTII 105 UTIS 11393 TR1 90948 115 23/04/2015 21941 57666 SAL 57666 27 UTII 63 UTIS 9628 TR1 47948 119 23/04/2015 22373 37692 SAL 37692 18 UTII 42 UTIS 3396 TR1 34236 138 27/04/2015 22923 102491 SAL 102491 200 OCA 45 UTII 105 UTIS 5571 TR1 40 LIC 2975 PLI 93555 -------------------------------------------------------------------------------------------------------------------------- 21100 O.E. 176643 OCS 516453 SAL 40 LIC 200 OCA 2975 PLI 55862 TR1 225 UTII 525 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 28 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2014 00 114 01 01 Admimistration of Justice,Administration of Justice A Legal Advisers and Counsels Dte. of Prosecution & Litigation,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 20 04/04/2015 10163 43748 SAL 43748 18 UTII 42 UTIS 3675 TR1 65 LIC 39948 23 04/04/2015 10159 172280 SAL 172280 385 CPIN 500 COMP 50300 GPF 36 UTII 84 UTIS 120 LIC 120855 36 04/04/2015 10161 55000 PPSS 55000 55000 37 04/04/2015 10162 290000 PPSS 290000 290000 44 09/04/2015 13743 389795 PPSS 389795 389795 48 10/04/2015 14293 18000 SAL 18000 18000 75 17/04/2015 13744 21199 SAL 21199 21199 85 17/04/2015 16705 3412 SAL 3412 317 TR1 3095 86 17/04/2015 16707 13749 SAL 13749 13749 122 23/04/2015 22902 44896 SAL 44896 18 UTII 42 UTIS 3781 TR1 65 LIC 40990 123 23/04/2015 22904 176863 SAL 176863 385 CPIN 500 COMP 50300 GPF 36 UTII 84 UTIS 120 LIC 125438 125 23/04/2015 22906 55000 PPSS 55000 55000 126 23/04/2015 22901 290000 PPSS 290000 290000 143 27/04/2015 21079 18000 SAL 18000 18000 -------------------------------------------------------------------------------------------------------------------------- 1079795 PPSS 512147 SAL 1000 COMP 770 CPIN 100600 GPF 370 LIC 7773 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 29 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2014 00 117 01 01 Admimistration of Justice,Administration of Justice A Family Courts Family Courts,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 18 04/04/2015 12379 58198 SAL 58198 10 UTII 45 UTIS 5041 TR1 25 LIC 53077 19 04/04/2015 12378 196832 SAL 196832 185 MCAI 135 LF 53850 GPF 54 UTII 126 UTIS 90 LIC 335 PLI 142057 25 04/04/2015 12377 124993 SAL 124993 180 AGTN 124813 101 21/04/2015 15200 7238 SAL 7238 7238 102 21/04/2015 15199 7907 SAL 7907 7907 103 21/04/2015 15201 18230 SAL 18230 18230 104 23/04/2015 17987 4596 SAL 4596 438 TR1 4158 105 23/04/2015 17986 15567 SAL 15567 15567 112 23/04/2015 19443 59730 SAL 59730 17 UTII 38 UTIS 5187 TR1 25 LIC 54463 114 23/04/2015 19442 157595 SAL 157595 185 MCAI 135 LF 53850 GPF 45 UTII 105 UTIS 90 LIC 335 PLI 102850 152 28/04/2015 23579 1295 O.E. 1295 1295 156 28/04/2015 22913 127791 SAL 127791 180 AGTN 127611 -------------------------------------------------------------------------------------------------------------------------- 1295 O.E. 778677 SAL 360 AGTN 107700 GPF 270 LF 230 LIC 370 MCAI 670 PLI 10666 TR1 126 UTII 314 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 30 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2014 00 800 02 01 Admimistration of Justice,Administration of Justice A Other expenditure Pondicherry Legal Service Authority,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 21 04/04/2015 10774 134728 SAL 134728 223 LF 54 UTII 126 UTIS 11760 TR1 210 LIC 1730 PLI 120625 22 04/04/2015 10773 385388 SAL 385388 500 CPIN 500 MCA 1750 COMP 78850 GPF 99 UTII 231 UTIS 450 LIC 303008 39 08/04/2015 13256 2123 O.E. 2123 2123 40 08/04/2015 13257 2083 O.E. 2083 2083 41 08/04/2015 13258 2083 O.E. 2083 2083 42 08/04/2015 9593 1200 O.E. 1200 1200 43 08/04/2015 9635 12395 O.E. 12395 12395 45 09/04/2015 9943 8070 O.E. 8070 8070 46 09/04/2015 9510 2125 O.E. 2125 2125 47 09/04/2015 9561 10274 O.E. 10274 10274 57 13/04/2015 14735 5000 SAL 5000 5000 58 13/04/2015 9308 31270 O.E. 31270 31270 59 13/04/2015 15308 1822 O.E. 1822 1822 60 13/04/2015 15307 1302 O.E. 1302 1302 87 17/04/2015 17290 30612 SAL 30612 30612 88 17/04/2015 17291 10896 SAL 10896 1020 TR1 9876 121 23/04/2015 18640 372267 SAL 372267 500 CPIN 500 MCA 1750 COMP 78650 GPF 90 UTII 210 UTIS 425 LIC 290142 124 23/04/2015 18641 139204 SAL 139204 223 LF 54 UTII 126 UTIS 12101 TR1 210 LIC 1730 PLI 124760 127 24/04/2015 19616 18000 SAL 18000 18000 128 24/04/2015 19617 18000 SAL 18000 18000 129 24/04/2015 19618 36000 SAL 36000 36000

130 24/04/2015 19619 28970 SAL 28970 28970 131 24/04/2015 19620 36000 SAL 36000 36000 132 24/04/2015 19621 36000 SAL 36000 36000 142 27/04/2015 21840 9736 O.E. 9736 9736 146 28/04/2015 18639 1690 O.E. 1690 1690 -------------------------------------------------------------------------------------------------------------------------- 86173 O.E. 1251065 SAL 3500 COMP 1000 CPIN 157500 GPF 446 LF 1295 LIC 1000 MCA 3460 PLI 24881 TR1 297 UTII 693 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 31 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 05 2015 00 102 01 01 Election,Elections A Electoral Officers Electoral Officers,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10313 63629 SAL 63629 18 UTII 42 UTIS 4232 TR1 65 LIC 5230 PLI 54042 2 04/04/2015 10314 16647 WAGE 16647 16647 3 04/04/2015 10315 12276 WAGE 12276 12276 4 04/04/2015 10312 406897 SAL 406897 135 LF 1700 HBA 500 MCA 500 COMP 143610 GPF 144 UTII 336 UTIS 290 LIC 295 PLI 259387 7 08/04/2015 9678 9960 OCS 9960 9960 8 10/04/2015 14198 2205 O.E. 2205 2205 10 10/04/2015 9335 22940 O.E. 22940 22940 11 10/04/2015 14195 17350 T.E. 17350 17350 13 13/04/2015 14647 16371 T.E. 16371 16371 15 15/04/2015 14694 12067 SAL 12067 12067 16 15/04/2015 15585 5607 O.E. 5607 5607 17 15/04/2015 9553 2695 O.E. 2695 2695 18 15/04/2015 9545 5280 O.E. 5280 5280 20 17/04/2015 14199 4996 O.E. 4996 4996 21 20/04/2015 18747 5070 SAL 5070 369 TR1 4701 22 20/04/2015 18746 28986 SAL 28986 28986 23 20/04/2015 18549 21810 O.E. 21810 21810 24 20/04/2015 18550 866 O.E. 866 866 25 21/04/2015 18548 1220 O.E. 1220 1220 26 22/04/2015 18552 41000 T.E. 41000 41000 27 23/04/2015 21996 11880 WAGE 11880 11880 28 23/04/2015 21995 16110 SAL 16110 16110 29 23/04/2015 21994 65319 SAL 65319 18 UTII 42 UTIS 6845 TR1 65 LIC 5230 PLI 53119

30 23/04/2015 21993 372052 SAL 372052 135 LF 1700 HBA 500 MCA 128110 GPF 126 UTII 294 UTIS 290 LIC 295 PLI 240602 31 24/04/2015 19622 36000 SAL 36000 36000 32 27/04/2015 1144 106840 O.E. 106840 106840 33 27/04/2015 23458 1729 O.E. 1729 1729 34 27/04/2015 18551 16600 SAL 16600 16600 35 28/04/2015 21997 76797 SAL 76797 15000 GPF 18 UTII 42 UTIS 61737 36 29/04/2015 2266 98734 O.E. 98734 98734 37 29/04/2015 23585 1440 WAGE 1440 1440 38 29/04/2015 23584 1800 WAGE 1800 1800 -------------------------------------------------------------------------------------------------------------------------- 274922 O.E. 9960 OCS 1099527 SAL 500 COMP 286720 GPF 3400 HBA 74721 T.E. 44043 WAGE 270 LF 710 LIC 1000 MCA --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 32 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 05 2015 00 102 01 01 Election,Elections A Electoral Officers Electoral Officers,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11050 PLI 11446 TR1 324 UTII 756 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 33 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 05 2015 00 103 01 01 Election,Elections A Preparation & Printing of Electoral Roll Prepation & Printing of Electoral Rolls,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 19 15/04/2015 9885 92808 O.C. 92808 92808 -------------------------------------------------------------------------------------------------------------------------- 92808 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 34 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 05 2015 00 105 01 01 Election,Elections A Charges for conduct of Elec.to Parliamen Charges for Conduct of Elect.to Parliame,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 08/04/2015 9853 45100 O.C. 45100 45100 6 08/04/2015 9147 19500 O.C. 19500 19500 9 10/04/2015 14196 7323 O.C. 7323 7323 12 13/04/2015 9697 5600 O.C. 5600 5600 -------------------------------------------------------------------------------------------------------------------------- 77523 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 35 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 05 2015 00 108 01 01 Election,Elections A Issue of Photo Identity Cards Issue of Photo Identity Cards,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 13/04/2015 14197 16837 O.C. 16837 16837 -------------------------------------------------------------------------------------------------------------------------- 16837 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 36 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2029 00 101 03 01 Revenue and Food,Land Revenue A Collection Charges O/o the Dy.Collector(Rev)(South),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 12339 986814 SAL 3000 T.E 989814 790 HBA 1500 MCA 2000 COMP 274368 GPF 324 UTII 756 UTIS 570 LIC 709506 11 04/04/2015 12240 501080 SAL 2620 T.E 503700 500 MCA 207 UTII 483 UTIS 42721 TR1 360 LIC 459429 12 04/04/2015 12239 745775 SAL 2480 T.E 748255 500 CPIN 250 LF 870 MCA 100 OCA 1000 COMP 290880 GPF 252 UTII 588 UTIS 490 LIC 215 PLI 453110 13 04/04/2015 12341 20622 SAL 100 T.E 20722 9 UTII 21 UTIS 1917 TR1 40 LIC 18735 14 04/04/2015 12342 25206 SAL 25206 100 OCA 6575 GPF 9 UTII 21 UTIS 25 LIC 18476 16 04/04/2015 11348 24552 WAGE 24552 24552 18 04/04/2015 11347 86800 WAGE 86800 86800 22 04/04/2015 12340 867879 SAL 4780 T.E 872659 100 OCA 261 UTII 689 UTIS 71143 TR1 490 LIC 645 PLI 799331 23 04/04/2015 11339 243926 SAL 240 T.E 244166 1000 MCA 85225 GPF 72 UTII 168 UTIS 65 LIC 157636 24 04/04/2015 11341 167193 SAL 480 T.E 167673 500 MCA 1000 COMP 54 UTII 126 UTIS 16545 TR1 40 LIC 585 PLI 148823 30 04/04/2015 11344 163340 SAL 720 T.E 164060 45 UTII 105 UTIS 14318 TR1 160 LIC 149432 31 04/04/2015 11345 40223 SAL 40223 1500 COMP 18900 GPF 9 UTII 21 UTIS 19793 32 04/04/2015 11343 75635 SAL 240 T.E 75875 25500 GPF 27 UTII 63 UTIS

40 LIC 50245 46 09/04/2015 13495 17448 O.E. 17448 17448 47 09/04/2015 13494 19702 O.E. 19702 19702 53 10/04/2015 14222 597 O.E. 597 597 54 10/04/2015 14223 2269 O.E. 2269 2269 55 10/04/2015 14221 836 O.E. 836 836 67 13/04/2015 9860 10800 O.E. 10800 10800 68 15/04/2015 15080 8245 SAL 8245 8245 73 15/04/2015 13496 14034 O.E. 14034 14034 80 15/04/2015 15334 564 O.E. 564 564 98 17/04/2015 11346 96299 SAL 96299 500 COMP 36 UTII 84 UTIS 8412 TR1 80 LIC 87187 107 23/04/2015 18178 62385 SAL 62385 62385 108 23/04/2015 18179 43572 SAL 43572 3717 TR1 39855 110 23/04/2015 16781 69183 SAL 69183 5943 TR1 63240 111 23/04/2015 16808 13026 SAL 13026 1245 TR1 11781 112 23/04/2015 16809 3204 SAL 3204 3204 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 37 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2029 00 101 03 01 Revenue and Food,Land Revenue A Collection Charges O/o the Dy.Collector(Rev)(South),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 113 23/04/2015 16805 11442 SAL 11442 1089 TR1 10353 114 23/04/2015 16803 19407 SAL 19407 19407 119 23/04/2015 16807 3141 SAL 3141 3141 130 23/04/2015 19660 514416 SAL 2620 T.E 517036 500 MCA 207 UTII 483 UTIS 43958 TR1 360 LIC 471528 131 23/04/2015 19659 766570 SAL 2480 T.E 769050 500 CPIN 250 LF 870 MCA 100 OCA 1000 COMP 295080 GPF 252 UTII 588 UTIS 490 LIC 215 PLI 469705 137 23/04/2015 16782 1740 SAL 1740 168 TR1 1572 139 24/04/2015 21938 966 O.E. 966 966 152 27/04/2015 20092 23760 WAGE 23760 23760 155 27/04/2015 20091 73500 WAGE 73500 73500 160 27/04/2015 22357 7740 SAL 7740 729 TR1 7011 161 27/04/2015 20089 41291 SAL 41291 1500 COMP 18900 GPF 9 UTII 21 UTIS 20861 162 27/04/2015 20084 255311 SAL 240 T.E 255551 1000 MCA 90725 GPF 72 UTII 168 UTIS 65 LIC 163521 163 27/04/2015 20086 171649 SAL 480 T.E 172129 500 MCA 1000 COMP 54 UTII 126 UTIS 12857 TR1 40 LIC 585 PLI 156967 164 27/04/2015 20090 98879 SAL 98879 500 COMP 36 UTII 84 UTIS 8655 TR1 80 LIC 89524 165 27/04/2015 21121 77642 SAL 240 T.E 77882 7500 GPF 27 UTII 63 UTIS 40 LIC 70252 167 27/04/2015 20318 21202 SAL 100 T.E 21302 9 UTII 21 UTIS 1972 TR1 40 LIC 19260

168 27/04/2015 20316 1015693 SAL 3000 T.E 1018693 790 HBA 1500 MCA 2000 COMP 265496 GPF 324 UTII 756 UTIS 570 LIC 747257 170 27/04/2015 20319 25882 SAL 25882 100 OCA 6900 GPF 9 UTII 21 UTIS 25 LIC 18827 176 27/04/2015 20088 167682 SAL 720 T.E 168402 45 UTII 105 UTIS 14733 TR1 160 LIC 153359 177 27/04/2015 16783 2028 SAL 2028 2028 -------------------------------------------------------------------------------------------------------------------------- 67216 O.E. 7335322 SAL 24540 T.E. 12000 COMP 1000 CPIN 1386049 GPF 208612 WAGE 1580 HBA 500 LF 4230 LIC 8740 MCA 500 OCA 2245 PLI 250122 TR1 2349 UTII 5561 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 38 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2029 00 101 04 01 Revenue and Food,Land Revenue A Collection Charges Modern.of O/o the Dy.Collec(Rev)(South),Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 12238 107902 SAL 200 T.E 108102 597 CPIN 53230 GPF 36 UTII 84 UTIS 25 LIC 54130 7 04/04/2015 12338 41472 SAL 41472 18 UTII 42 UTIS 3641 TR1 750 PLI 37021 28 04/04/2015 11342 24833 SAL 24833 9 UTII 21 UTIS 2114 TR1 22689 29 04/04/2015 11340 169818 SAL 169818 1000 MCA 100 OCA 3000 COMP 66420 GPF 54 UTII 126 UTIS 80 LIC 99038 109 23/04/2015 18177 9000 SAL 9000 9000 115 23/04/2015 16804 13596 SAL 13596 13596 134 23/04/2015 19658 110902 SAL 200 T.E 111102 597 CPIN 53230 GPF 36 UTII 84 UTIS 25 LIC 57130 157 27/04/2015 20085 221702 SAL 221702 500 CPIN 1000 MCA 100 OCA 3000 COMP 81630 GPF 72 UTII 168 UTIS 80 LIC 76 PLI 135076 158 27/04/2015 20087 25493 SAL 25493 9 UTII 21 UTIS 2175 TR1 23288 159 27/04/2015 16806 1980 SAL 1980 183 TR1 1797 -------------------------------------------------------------------------------------------------------------------------- 726698 SAL 400 T.E. 6000 COMP 1694 CPIN 254510 GPF 210 LIC 2000 MCA 200 OCA 826 PLI 8113 TR1 234 UTII 546 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 39 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2029 00 101 05 01 Revenue and Food,Land Revenue A Collection Charges O/o the Dy.Collector(Rev)(North),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11740 924167 SAL 2560 T.E 926727 400 CPIN 541 LF 300 OCA 270 COMP 279165 GPF 297 UTII 693 UTIS 440 LIC 1425 PLI 643196 8 04/04/2015 12433 266245 SAL 266245 370 LF 600 COMP 98000 GPF 90 UTII 210 UTIS 140 LIC 166835 9 04/04/2015 12434 857452 SAL 1080 T.E 858532 2468 CPIN 1700 MCA 100 OCA 3100 COMP 334211 GPF 288 UTII 672 UTIS 520 LIC 613 PLI 514860 10 04/04/2015 12435 88559 SAL 88559 245 LF 36 UTII 84 UTIS 7701 TR1 120 LIC 80373 17 04/04/2015 11743 12276 WAGE 12276 12276 19 04/04/2015 12436 61380 WAGE 61380 61380 21 04/04/2015 11741 920982 SAL 4360 T.E 925342 223 LF 600 OCA 800 COMP 345 UTII 805 UTIS 72805 TR1 425 LIC 1500 PLI 847839 39 04/04/2015 12582 24152 SAL 160 T.E 24312 0 GPF 10 UTII 4033 TR1 20269 43 09/04/2015 13341 3684 O.E. 3684 3684 44 09/04/2015 13344 760 O.E. 760 760 45 09/04/2015 12909 615 O.E. 615 615 48 09/04/2015 12910 8012 O.E. 8012 8012 50 09/04/2015 13342 360 O.E. 360 360 56 10/04/2015 13343 1274 O.E. 1274 1274 57 10/04/2015 13338 726 O.E. 726 726 58 10/04/2015 13996 9410 SAL 9410 9410 59 10/04/2015 13995 1606 T.E. 1606 1606 60 10/04/2015 13994 9580 SAL 9580 9580 61 10/04/2015 13993 1594 SAL 1594 1594

62 10/04/2015 12911 12678 SAL 12678 9 UTII 21 UTIS 12648 63 10/04/2015 12913 13529 SAL 13529 9 UTII 21 UTIS 40 LIC 13459 70 15/04/2015 14190 4299 O.E. 4299 4299 71 15/04/2015 14189 4613 O.E. 4613 4613 72 15/04/2015 14187 1712 O.E. 1712 1712 75 15/04/2015 14188 2532 O.E. 2532 2532 76 15/04/2015 13800 6201 O.E. 6201 6201 82 16/04/2015 12912 20142 SAL 20142 20142 93 17/04/2015 15361 4935 O.E. 4935 4935 94 17/04/2015 9037 2400 O.E. 2400 2400 95 17/04/2015 15364 3551 O.E. 3551 3551 96 17/04/2015 15363 4226 O.E. 4226 4226 104 21/04/2015 15362 4930 O.E. 4930 4930 106 22/04/2015 17833 36000 SAL 36000 36000 116 23/04/2015 16534 66288 SAL 66288 5526 TR1 60762 118 23/04/2015 16533 62790 SAL 62790 62790 120 23/04/2015 16536 3768 SAL 3768 3768 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 40 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2029 00 101 05 01 Revenue and Food,Land Revenue A Collection Charges O/o the Dy.Collector(Rev)(North),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 121 23/04/2015 20755 1479 SAL 1479 1479 122 23/04/2015 20754 10000 O.E. 10000 10000 123 23/04/2015 13340 24162 O.E. 24162 24162 124 23/04/2015 13337 50613 O.E. 50613 50613 125 23/04/2015 13339 3115 O.E. 3115 3115 127 23/04/2015 20334 945544 SAL 4360 T.E 949904 223 LF 600 OCA 800 COMP 387 UTII 903 UTIS 77709 TR1 385 LIC 1500 PLI 867397 128 23/04/2015 20336 21080 SAL 100 T.E 21180 9 UTII 21 UTIS 3024 TR1 40 LIC 18086 129 23/04/2015 20333 948911 SAL 2560 T.E 951471 400 CPIN 541 LF 300 OCA 270 COMP 279285 GPF 297 UTII 693 UTIS 440 LIC 1425 PLI 667820 132 23/04/2015 20756 273389 SAL 273389 370 LF 600 COMP 98000 GPF 90 UTII 210 UTIS 140 LIC 173979 133 23/04/2015 20757 794103 SAL 1080 T.E 795183 2468 CPIN 1700 MCA 100 OCA 3100 COMP 287341 GPF 243 UTII 567 UTIS 495 LIC 613 PLI 498556 135 23/04/2015 16287 21432 SAL 21432 21432 138 24/04/2015 20753 2502 O.E. 2502 2502 140 27/04/2015 16289 7269 SAL 7269 669 TR1 6600 141 27/04/2015 16288 64977 SAL 64977 64977 147 27/04/2015 20758 115776 SAL 115776 245 LF 45 UTII 105 UTIS 10036 TR1 120 LIC 105225 153 27/04/2015 20337 11880 WAGE 11880 11880 154 27/04/2015 20759 59400 WAGE 59400 59400 171 27/04/2015 15703 2587 SAL 2587 2587

172 27/04/2015 20332 1902 SAL 1902 177 TR1 1725 173 27/04/2015 22943 1644 SAL 1644 156 TR1 1488 174 27/04/2015 20330 3852 SAL 3852 354 TR1 3498 175 27/04/2015 20331 1644 SAL 1644 156 TR1 1488 179 28/04/2015 20760 8625 SAL 8625 8625 180 28/04/2015 20761 24152 SAL 24152 12 UTII 18 UTIS 2051 TR1 22071 -------------------------------------------------------------------------------------------------------------------------- 145222 O.E. 6555702 SAL 17866 T.E. 9540 COMP 5736 CPIN 1376002 GPF 144936 WAGE 2758 LF 3305 LIC 3400 MCA 2000 OCA 7076 PLI 184397 TR1 2167 UTII 5023 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 41 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2029 00 101 06 01 Revenue and Food,Land Revenue A Collection Charges Modern.of O/o the Dy.Collec(Rev)(North),Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 11744 29412 SAL 100 T.E 29512 11200 GPF 9 UTII 21 UTIS 18282 20 04/04/2015 11742 20532 SAL 100 T.E 20632 9 UTII 21 UTIS 2972 TR1 40 LIC 17590 117 23/04/2015 16535 2382 SAL 2382 2382 126 23/04/2015 20335 30206 SAL 100 T.E 30306 11200 GPF 9 UTII 21 UTIS 19076 -------------------------------------------------------------------------------------------------------------------------- 82532 SAL 300 T.E. 22400 GPF 40 LIC 2972 TR1 27 UTII 63 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 42 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2029 00 102 01 01 Revenue and Food,Land Revenue A Survey and Settlement Operations Directorate of Survey and Land Records,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 26 04/04/2015 10992 905148 SAL 240 T.E 905388 7810 HBAI 1250 MCAI 850 CPIN 900 HBA 500 MCA 400 OCA 1500 COMP 379295 GPF 315 UTII 735 UTIS 435 LIC 1666 PLI 509732 33 04/04/2015 11001 24552 WAGE 24552 24552 34 04/04/2015 10998 1020317 SAL 480 T.E 1020797 263 LF 1100 MCA 600 OCA 1000 COMP 333 UTII 777 UTIS 90048 TR1 1320 LIC 755 PLI 924601 36 04/04/2015 10994 510726 SAL 510726 1500 MCA 300 OCA 220 COMP 156195 GPF 153 UTII 357 UTIS 315 LIC 351686 37 04/04/2015 10993 216118 SAL 216118 1350 CPIN 105550 GPF 63 UTII 147 UTIS 40 LIC 108968 38 04/04/2015 12805 28270 SAL 28270 15230 GPF 9 UTII 21 UTIS 13010 40 07/04/2015 12844 499 O.E. 499 499 41 07/04/2015 12842 11236 O.E. 11236 11236 42 07/04/2015 12843 457 O.E. 457 457 77 15/04/2015 13541 22695 SAL 22695 21 UTII 9 UTIS 40 LIC 22625 78 15/04/2015 13544 840 SAL 840 840 79 15/04/2015 13542 22695 SAL 22695 9 UTII 21 UTIS 40 LIC 22625 83 16/04/2015 15296 2082 O.E. 2082 2082 84 16/04/2015 14723 5552 O.E. 5552 5552 85 16/04/2015 14064 2343 O.E. 2343 2343 86 16/04/2015 14726 1782 SAL 1782 1782 87 16/04/2015 9197 2070 O.E. 2070 2070 88 16/04/2015 9992 1000 O.E. 1000 1000 89 16/04/2015 14063 1975 O.E. 1975 1975

90 16/04/2015 14727 194 SAL 194 194 100 20/04/2015 17458 80556 SAL 80556 7557 TR1 72999 102 20/04/2015 17454 41046 SAL 41046 41046 103 20/04/2015 17453 17250 SAL 17250 17250 105 21/04/2015 16347 9626 SAL 9626 9626 142 27/04/2015 17460 9558 SAL 9558 900 TR1 8658 143 27/04/2015 17452 66732 SAL 66732 66732 146 27/04/2015 21245 937101 SAL 240 T.E 937341 7810 HBAI 900 MCAI 850 CPIN 900 HBA 500 MCA 400 OCA 1500 COMP 396305 GPF 315 UTII 735 UTIS 430 LIC 1666 PLI 525030 148 27/04/2015 21251 1029091 SAL 480 T.E 1029571 263 LF 1100 MCA 600 OCA 1000 COMP 333 UTII 777 UTIS 90935 TR1 1280 LIC 755 PLI 932528 149 27/04/2015 21246 221868 SAL 221868 1350 CPIN 109475 GPF 63 UTII 147 UTIS 40 LIC 110793 150 27/04/2015 21247 524408 SAL 524408 1500 MCA 300 OCA 220 COMP 157195 GPF 153 UTII 357 UTIS 315 LIC 364368 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 43 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2029 00 102 01 01 Revenue and Food,Land Revenue A Survey and Settlement Operations Directorate of Survey and Land Records,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 151 27/04/2015 21254 23760 WAGE 23760 23760 178 28/04/2015 22191 3241 SAL 3241 3241 181 28/04/2015 21244 44156 O.E. 44156 44156 182 29/04/2015 22189 17162 SAL 17162 10 UTII 17152 -------------------------------------------------------------------------------------------------------------------------- 71370 O.E. 5686424 SAL 1440 T.E. 5440 COMP 4400 CPIN 1319245 GPF 48312 WAGE 1800 HBA 15620 HBAI 526 LF 4255 LIC 6200 MCA 2150 MCAI 2600 OCA 4842 PLI 189440 TR1 1777 UTII 4083 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 44 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2029 00 102 04 01 Revenue and Food,Land Revenue A Survey and Settlement Operations Land Reso.Mang.Incl.Re-survey oper & Sur,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 27 04/04/2015 11000 119339 SAL 119339 36 UTII 84 UTIS 10339 TR1 160 LIC 108720 35 04/04/2015 10997 276129 SAL 276129 300 MCAI 1166 CPIN 505 LF 100 OCA 240 COMP 96180 GPF 99 UTII 231 UTIS 190 LIC 2160 PLI 174958 92 17/04/2015 9592 93086 O.E. 93086 93086 101 20/04/2015 17457 22566 SAL 22566 22566 144 27/04/2015 21250 283651 SAL 283651 300 MCAI 1166 CPIN 505 LF 100 OCA 240 COMP 100620 GPF 99 UTII 231 UTIS 190 LIC 2160 PLI 178040 145 27/04/2015 21253 122525 SAL 122525 36 UTII 84 UTIS 10639 TR1 160 LIC 111606 -------------------------------------------------------------------------------------------------------------------------- 93086 O.E. 824210 SAL 480 COMP 2332 CPIN 196800 GPF 1010 LF 700 LIC 600 MCAI 200 OCA 4320 PLI 20978 TR1 270 UTII 630 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 45 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2030 03 001 01 01 Revenue and Food,Stamps and Registration B Registration,Direction and Administration Office of the District Registrar,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10625 118642 SAL 118642 630 HBA 500 COMP 52600 GPF 36 UTII 84 UTIS 25 LIC 64767 4 04/04/2015 10632 12276 WAGE 12276 12276 5 04/04/2015 10633 5941 WAGE 5941 5941 6 04/04/2015 10631 18798 SAL 18798 9 UTII 21 UTIS 1633 TR1 25 LIC 17110 7 04/04/2015 10627 183742 SAL 183742 81 LF 2000 HBA 60820 GPF 63 UTII 147 UTIS 65 LIC 482 PLI 120084 8 04/04/2015 10624 545628 SAL 545628 1000 MCAI 3072 CPIN 2000 HBA 1000 MCA 100 OCA 500 COMP 171445 GPF 180 UTII 420 UTIS 290 LIC 365621 9 04/04/2015 10629 135567 SAL 135567 159 LF 54 UTII 126 UTIS 11884 TR1 115 LIC 123229 10 04/04/2015 10628 149999 SAL 149999 95 LF 54200 GPF 54 UTII 126 UTIS 130 LIC 95394 11 04/04/2015 10626 189768 SAL 189768 500 CPIN 115 LF 500 COMP 72600 GPF 63 UTII 147 UTIS 170 LIC 115673 13 10/04/2015 14054 1360 SAL 1360 1360 14 15/04/2015 14055 874 SAL 874 874 16 16/04/2015 15712 2161 O.E. 2161 2161 17 21/04/2015 1988 2642 PPSS 2642 2642 18 21/04/2015 1390 6500 PPSS 6500 6500 19 21/04/2015 16712 18000 SAL 18000 18000 20 23/04/2015 15713 1939 O.E. 1939 1939

21 23/04/2015 1172 1418 O.E. 1418 1418 22 23/04/2015 23126 1080 WAGE 1080 1080 24 27/04/2015 21639 19296 SAL 19296 9 UTII 21 UTIS 1681 TR1 25 LIC 17560 25 27/04/2015 21632 475057 SAL 475057 1072 CPIN 2000 HBA 1000 MCA 100 OCA 500 COMP 141445 GPF 144 UTII 336 UTIS 290 LIC 328170 26 27/04/2015 21637 114119 SAL 114119 45 UTII 105 UTIS 9880 TR1 75 LIC 104014 27 27/04/2015 21633 121798 SAL 121798 630 HBA 500 COMP 52600 GPF 36 UTII 84 UTIS 25 LIC 67923 28 27/04/2015 21635 188871 SAL 188871 81 LF 2000 HBA 67320 GPF 63 UTII 147 UTIS 65 LIC 482 PLI 118713 29 27/04/2015 21636 154188 SAL 154188 95 LF 54400 GPF 54 UTII 126 UTIS 130 LIC 99383 30 27/04/2015 21634 194865 SAL 194865 500 CPIN 115 LF 500 COMP 72600 GPF 63 UTII 147 UTIS 170 LIC 120770 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 46 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2030 03 001 01 01 Revenue and Food,Stamps and Registration B Registration,Direction and Administration Office of the District Registrar,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 32 27/04/2015 21640 5941 WAGE 5941 5941 33 27/04/2015 21642 11880 WAGE 11880 11880 35 28/04/2015 21643 848 SAL 848 848 36 28/04/2015 21641 18863 SAL 18863 10 UTII 18853 37 28/04/2015 16711 9902 SAL 9902 9902 38 30/04/2015 23792 4000 SAL 4000 4000 -------------------------------------------------------------------------------------------------------------------------- 5518 O.E. 9142 PPSS 2664185 SAL 3000 COMP 5144 CPIN 800030 GPF 37118 WAGE 9260 HBA 741 LF 1600 LIC 2000 MCA 1000 MCAI 200 OCA 964 PLI 25078 TR1 883 UTII 2037 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 47 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2030 03 001 02 01 Revenue and Food,Stamps and Registration B Registration,Direction and Administration Modernisation of O/o the District Regist,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 10630 77846 SAL 77846 250 CPIN 310 LF 11570 GPF 27 UTII 63 UTIS 90 LIC 65536 31 27/04/2015 21638 79976 SAL 79976 250 CPIN 310 LF 11570 GPF 27 UTII 63 UTIS 90 LIC 67666 -------------------------------------------------------------------------------------------------------------------------- 157822 SAL 500 CPIN 23140 GPF 620 LF 180 LIC 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 48 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 11 2030 02 001 01 01 Treasury and Accts Admn,Stamps and Registration B Stamps - Non Judicial,Direction and Administration Direction and Administration,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 12698 36791 SAL 36791 700 HBAI 2500 GPF 9 UTII 21 UTIS 60 LIC 33501 3 04/04/2015 12763 12276 WAGE 12276 12276 15 15/04/2015 16200 2952 SAL 2952 2952 23 27/04/2015 23107 12240 WAGE 12240 12240 34 27/04/2015 23099 37775 SAL 37775 700 HBAI 2500 GPF 9 UTII 21 UTIS 60 LIC 34485 -------------------------------------------------------------------------------------------------------------------------- 77518 SAL 24516 WAGE 5000 GPF 1400 HBAI 120 LIC 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 49 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2039 00 001 01 01 Revenue and Food,State Excise C Direction and Administration Office of the Deputy Collector (Excise),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11734 339188 SAL 2210 T.E 341398 439 LF 200 OCA 500 COMP 126 UTII 294 UTIS 29824 TR1 145 LIC 2350 PLI 307520 2 04/04/2015 11735 157060 SAL 157060 100 OCA 72 UTII 168 UTIS 13850 TR1 160 LIC 255 PLI 142455 3 04/04/2015 11731 432209 SAL 432209 2000 HBAI 500 MCAI 903 LF 900 MCA 800 OCA 750 COMP 133900 GPF 171 UTII 399 UTIS 260 LIC 291626 5 04/04/2015 11730 1346882 SAL 6501 T.E 1353383 446 LF 2000 MCA 600 OCA 4729 COMP 517765 GPF 420 UTII 980 UTIS 710 LIC 2140 PLI 823593 6 04/04/2015 11736 12276 WAGE 12276 12276 7 04/04/2015 11738 1166 SAL 1166 1166 8 04/04/2015 11737 1359 SAL 1359 1359 9 09/04/2015 13527 21404 SAL 21404 100 OCA 9 UTII 21 UTIS 1898 TR1 25 LIC 19351 10 09/04/2015 13528 24588 SAL 24588 11600 GPF 9 UTII 21 UTIS 25 LIC 12933 11 09/04/2015 13519 42942 O.E. 42942 42942 12 09/04/2015 13521 15375 SAL 15375 15375 13 09/04/2015 12894 4369 O.E. 4369 4369 14 09/04/2015 13520 3601 SAL 3601 3601 15 09/04/2015 13522 22695 SAL 22695 9 UTII 21 UTIS 22665 16 09/04/2015 13523 35017 SAL 35017 18 UTII 42 UTIS 3149 TR1 40 LIC 31768 17 10/04/2015 14960 550000 PPSS 550000 550000

18 13/04/2015 13526 600 O.E. 600 600 19 13/04/2015 14962 24399 O.E. 24399 24399 20 13/04/2015 14961 9904 O.E. 9904 9904 21 13/04/2015 13525 3408 O.E. 3408 3408 22 13/04/2015 14865 2356 SAL 2356 2356 23 15/04/2015 14866 590 O.E. 590 590 24 16/04/2015 14867 1991 O.E. 1991 1991 25 16/04/2015 9708 1392 O.E. 1392 1392 26 16/04/2015 9283 3360 O.E. 3360 3360 27 16/04/2015 9970 14175 O.E. 14175 14175 28 16/04/2015 9177 5420 O.E. 5420 5420 29 16/04/2015 9930 2710 O.E. 2710 2710 30 17/04/2015 16117 6285 O.E. 6285 6285 31 17/04/2015 16116 23709 O.E. 23709 23709 32 17/04/2015 14864 3086 T.E. 3086 3086 34 20/04/2015 17432 96207 SAL 96207 96207 35 20/04/2015 17433 32223 SAL 32223 32223 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 50 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2039 00 001 01 01 Revenue and Food,State Excise C Direction and Administration Office of the Deputy Collector (Excise),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 36 20/04/2015 17436 29382 SAL 29382 2757 TR1 26625 37 21/04/2015 17438 1980 SAL 1980 1980 38 23/04/2015 17437 9660 SAL 9660 930 TR1 8730 39 23/04/2015 19053 6180 SAL 6180 6180 40 23/04/2015 19052 5760 SAL 5760 546 TR1 5214 41 24/04/2015 21849 1180 O.E. 1180 1180 42 24/04/2015 21850 1186 O.E. 1186 1186 43 27/04/2015 20424 348408 SAL 2210 T.E 350618 439 LF 200 OCA 500 COMP 126 UTII 294 UTIS 30690 TR1 145 LIC 2350 PLI 315874 44 27/04/2015 20421 443910 SAL 443910 2000 HBAI 500 MCAI 903 LF 900 MCA 700 OCA 750 COMP 133900 GPF 171 UTII 399 UTIS 260 LIC 303427 45 27/04/2015 20426 11880 WAGE 11880 11880 47 27/04/2015 20420 1337960 SAL 6635 T.E 1344595 500 MCAI 446 LF 1000 MCA 600 OCA 4729 COMP 499515 GPF 414 UTII 966 UTIS 670 LIC 2112 PLI 833643 48 27/04/2015 20425 198383 SAL 198383 100 OCA 90 UTII 210 UTIS 17491 TR1 200 LIC 255 PLI 180037 49 27/04/2015 20427 2400 SAL 2400 2400 50 27/04/2015 22954 2604 SAL 2604 2604 51 30/04/2015 23669 4246 O.E. 4246 4246 -------------------------------------------------------------------------------------------------------------------------- 151866 O.E. 550000 PPSS 4917957 SAL 11958 COMP 1296680 GPF 4000 HBAI 20642 T.E. 24156 WAGE 3576 LF 2640 LIC 4800 MCA

1500 MCAI 3400 OCA 9462 PLI 101135 TR1 1635 UTII 3815 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 51 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2039 00 001 03 01 Revenue and Food,State Excise C Direction and Administration Modern.of O/o the Dy.Collector (Excise),Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 11733 18620 SAL 18620 100 OCA 9 UTII 21 UTIS 1650 TR1 40 LIC 16800 33 20/04/2015 17435 1506 SAL 1506 144 TR1 1362 46 27/04/2015 20423 19122 SAL 19122 100 OCA 9 UTII 21 UTIS 1698 TR1 40 LIC 17254 -------------------------------------------------------------------------------------------------------------------------- 39248 SAL 80 LIC 200 OCA 3492 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 52 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2040 00 800 01 01 Admimistration of Justice,Sales Tax B AA A,Other Expenditure Sales Tax Appellate Tribunal,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12673 86360 SAL 86360 310 MCAI 25430 GPF 27 UTII 63 UTIS 90 LIC 60440 29 17/04/2015 16570 6954 SAL 6954 6954 48 27/04/2015 22920 88678 SAL 88678 310 MCAI 25430 GPF 27 UTII 63 UTIS 90 LIC 62758 -------------------------------------------------------------------------------------------------------------------------- 181992 SAL 50860 GPF 180 LIC 620 MCAI 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 53 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 07 2040 00 001 01 01 Sales Tax,Sales Tax A AA A,Direction and Administration Commercial Taxes Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 10581 90893 SAL 90893 36 UTII 84 UTIS 5833 TR1 105 LIC 1065 PLI 83770 3 04/04/2015 10580 471412 SAL 471412 310 LF 335 MCA 600 OCA 1000 COMP 145150 GPF 171 UTII 399 UTIS 370 LIC 630 PLI 322447 4 04/04/2015 10759 103965 SAL 103965 45 UTII 105 UTIS 9120 TR1 105 LIC 94590 5 04/04/2015 10758 376389 SAL 376389 990 CPIN 600 MCA 124575 GPF 108 UTII 252 UTIS 225 LIC 898 PLI 248741 6 04/04/2015 10547 64386 SAL 64386 100 OCA 27 UTII 63 UTIS 5599 TR1 80 LIC 58517 7 04/04/2015 10546 453722 SAL 453722 500 CPIN 465 LF 400 OCA 335 COMP 135510 GPF 153 UTII 357 UTIS 395 LIC 2958 PLI 312649 8 04/04/2015 11249 40857 SAL 40857 14 UTII 31 UTIS 3521 TR1 40 LIC 37251 9 04/04/2015 11248 489063 SAL 489063 500 MCAI 95 LF 500 MCA 200 OCA 800 COMP 195610 GPF 135 UTII 315 UTIS 300 LIC 2603 PLI 288005 10 04/04/2015 10958 49155 SAL 49155 18 UTII 42 UTIS 4256 TR1 80 LIC 1420 PLI 43339 11 04/04/2015 10957 195123 SAL 195123 135 LF 1000 MCA 70100 GPF 63 UTII 147 UTIS 105 LIC 123573 15 04/04/2015 10418 630097 SAL 630097 244 MCAI 642 CPIN 135 LF 2000 HBA 1000 MCA 200 OCA

193870 GPF 216 UTII 504 UTIS 465 LIC 3918 PLI 426903 16 04/04/2015 10420 149101 SAL 149101 54 UTII 126 UTIS 10845 TR1 200 LIC 5650 PLI 132226 17 04/04/2015 10760 24552 WAGE 24552 24552 18 04/04/2015 10423 12276 WAGE 12276 12276 19 04/04/2015 10582 12026 WAGE 12026 12026 20 04/04/2015 10583 642 SAL 642 642 22 07/04/2015 12938 1848 O.E. 1848 1848 23 08/04/2015 13399 1178 O.E. 1178 1178 24 08/04/2015 13400 2617 O.E. 2617 2617 25 08/04/2015 14315 2825 O.E. 2825 2825 26 17/04/2015 9464 1210 O.E. 1210 1210 27 17/04/2015 13960 4076 O.E. 4076 4076 28 17/04/2015 9877 1900 O.E. 1900 1900 30 20/04/2015 13679 13910 SAL 13910 500 COMP 9 UTII 21 UTIS 40 LIC 13340 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 54 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 07 2040 00 001 01 01 Sales Tax,Sales Tax A AA A,Direction and Administration Commercial Taxes Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 31 20/04/2015 16603 3918 SAL 3918 372 TR1 3546 32 20/04/2015 17037 26835 SAL 26835 26835 33 20/04/2015 16604 15702 SAL 15702 15702 34 20/04/2015 16332 34476 SAL 34476 34476 35 20/04/2015 16412 3276 SAL 3276 306 TR1 2970 36 20/04/2015 17038 8358 SAL 8358 795 TR1 7563 37 20/04/2015 16423 34614 SAL 34614 34614 38 20/04/2015 16424 5154 SAL 5154 486 TR1 4668 39 20/04/2015 16333 7284 SAL 7284 507 TR1 6777 42 20/04/2015 16593 11934 SAL 11934 948 TR1 10986 44 20/04/2015 16591 48876 SAL 48876 48876 45 21/04/2015 17825 1989 SAL 1989 1989 46 23/04/2015 16411 39102 SAL 39102 39102 47 24/04/2015 16597 2562 SAL 2562 2562 49 27/04/2015 20039 618726 SAL 618726 244 MCAI 500 CPIN 135 LF 2000 HBA 1000 MCA 200 OCA 180325 GPF 207 UTII 483 UTIS 440 LIC 3918 PLI 429274 50 27/04/2015 20041 153079 SAL 153079 54 UTII 126 UTIS 11161 TR1 200 LIC 5650 PLI 135888 54 27/04/2015 18077 50461 SAL 50461 18 UTII 42 UTIS 4380 TR1 80 LIC 1420 PLI 44521 55 27/04/2015 18076 200357 SAL 200357 135 LF 1000 MCA 70100 GPF 63 UTII 147 UTIS 105 LIC 128807 56 27/04/2015 21062 482560 SAL 482560 500 MCAI 95 LF 500 MCA 200 OCA 800 COMP 201170 GPF 135 UTII 315 UTIS 300 LIC

2603 PLI 275942 57 27/04/2015 21063 41949 SAL 41949 14 UTII 31 UTIS 3624 TR1 40 LIC 38240 58 27/04/2015 17263 468170 SAL 468170 500 CPIN 330 LF 300 OCA 335 COMP 145510 GPF 153 UTII 357 UTIS 420 LIC 2958 PLI 317307 59 27/04/2015 17264 87745 SAL 87745 331 LF 100 OCA 36 UTII 84 UTIS 7841 TR1 120 LIC 79233 60 27/04/2015 18438 106751 SAL 106751 45 UTII 105 UTIS 9385 TR1 105 LIC 97111 61 27/04/2015 18437 345093 SAL 345093 990 CPIN 600 MCA 105400 GPF 90 UTII 210 UTIS 225 LIC 898 PLI 236680 62 27/04/2015 20555 426345 SAL 426345 310 LF 175 MCA 300 OCA 1000 COMP 119275 GPF 153 UTII 357 UTIS 330 LIC 630 PLI 303815 63 27/04/2015 20556 93321 SAL 93321 36 UTII 84 UTIS 6003 TR1 105 LIC 1065 PLI 86028 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 55 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 07 2040 00 001 01 01 Sales Tax,Sales Tax A AA A,Direction and Administration Commercial Taxes Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 64 27/04/2015 9973 350 O.E. 350 350 65 27/04/2015 20069 1753 SAL 1753 169 TR1 1584 67 27/04/2015 16422 10176 SAL 10176 10176 68 27/04/2015 18439 23760 WAGE 23760 23760 69 27/04/2015 20044 11880 WAGE 11880 11880 70 27/04/2015 20557 11630 WAGE 11630 11630 71 28/04/2015 21830 28173 SAL 28173 10 UTII 28163 72 28/04/2015 21829 908 SAL 908 10 UTII 898 73 28/04/2015 2049 1155 O.E. 1155 1155 74 28/04/2015 1914 472 O.E. 472 472 75 28/04/2015 1227 787 O.E. 787 787 76 28/04/2015 16596 1596 SAL 1596 1596 77 28/04/2015 1400 1000 O.E. 1000 1000 78 30/04/2015 1032 19192 OCS 19192 19192 79 30/04/2015 9149 6739 O.E. 6739 6739 80 30/04/2015 23646 279 O.E. 279 279 82 30/04/2015 23645 329 O.E. 329 329 -------------------------------------------------------------------------------------------------------------------------- 26765 O.E. 19192 OCS 6489958 SAL 4770 COMP 4122 CPIN 1686595 GPF 96124 WAGE 4000 HBA 2476 LF 4980 LIC 6710 MCA 1488 MCAI 2600 OCA 38284 PLI 85151 TR1 2073 UTII 4787 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 56 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 07 2040 00 101 01 01 Sales Tax,Sales Tax A AA A,Collection Charges Monit. & Support service for gen.resourc,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 10421 189468 SAL 189468 63 UTII 147 UTIS 2111 TR1 120 LIC 1185 PLI 185842 13 04/04/2015 10422 49640 SAL 49640 135 LF 100 OCA 18200 GPF 18 UTII 42 UTIS 50 LIC 31095 14 04/04/2015 10419 578864 SAL 578864 5000 HBAI 1500 CPIN 1900 MCA 948 COMP 165015 GPF 162 UTII 378 UTIS 355 LIC 832 PLI 402774 21 04/04/2015 12847 13500 SAL 13500 13500 40 20/04/2015 16595 7465 SAL 7465 7465 41 20/04/2015 16594 15120 SAL 15120 183 TR1 14937 43 20/04/2015 16592 45441 SAL 45441 45441 51 27/04/2015 20040 594222 SAL 594222 5000 HBAI 1500 CPIN 1900 MCA 948 COMP 167565 GPF 162 UTII 378 UTIS 355 LIC 832 PLI 415582 52 27/04/2015 20043 95973 SAL 95973 135 LF 100 OCA 2000 COMP 34200 GPF 36 UTII 84 UTIS 50 LIC 59368 53 27/04/2015 20042 194508 SAL 194508 63 UTII 147 UTIS 2173 TR1 120 LIC 1185 PLI 190820 66 27/04/2015 16150 9889 SAL 9889 9889 -------------------------------------------------------------------------------------------------------------------------- 1794090 SAL 3896 COMP 3000 CPIN 384980 GPF 10000 HBAI 270 LF 1050 LIC 3800 MCA 200 OCA 4034 PLI 4467 TR1 504 UTII 1176 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 57 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 2041 00 001 01 01 Transport,Taxes on Vehicles A Direction and Administration Office of the State Transport Authority,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 11392 431878 SAL 431878 600 HBAI 1420 LF 2500 MCA 100 OCA 2249 COMP 115810 GPF 135 UTII 315 UTIS 210 LIC 308539 9 04/04/2015 12818 2846 ST/S 2846 2846 11 07/04/2015 13091 1687 SAL 1687 1687 16 20/04/2015 17040 33195 SAL 33195 33195 21 20/04/2015 17047 1902 SAL 1902 177 TR1 1725 27 27/04/2015 20176 496526 SAL 496526 600 HBAI 1160 LF 2500 MCA 100 OCA 5449 COMP 139650 GPF 153 UTII 357 UTIS 250 LIC 346307 33 27/04/2015 19900 13890 T.E. 13890 13890 36 28/04/2015 20187 4200 ST/S 4200 4200 -------------------------------------------------------------------------------------------------------------------------- 965188 SAL 7046 ST/S 13890 T.E. 7698 COMP 255460 GPF 1200 HBAI 2580 LF 460 LIC 5000 MCA 200 OCA 177 TR1 288 UTII 672 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 58 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 2041 00 001 02 01 Transport,Taxes on Vehicles A Direction and Administration Strengthening of Transport Department,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11397 764831 SAL 764831 2296 HBAI 1500 CPIN 245 LF 5000 HBA 500 MCA 2600 COMP 255555 GPF 252 UTII 588 UTIS 395 LIC 495900 2 04/04/2015 11398 156046 SAL 156046 54 UTII 126 UTIS 10574 TR1 145 LIC 145147 5 04/04/2015 11399 24127 SAL 24127 9 UTII 21 UTIS 2025 TR1 25 LIC 22047 7 04/04/2015 11401 99882 WAGE 99882 99882 8 04/04/2015 11402 61380 WAGE 61380 61380 10 07/04/2015 13090 7455 O.E. 7455 7455 13 17/04/2015 13358 1185 SAL 1185 1185 14 17/04/2015 15777 630 O.E. 630 630 15 17/04/2015 9121 1588 O.E. 1588 1588 19 20/04/2015 17045 53689 SAL 53689 53689 20 20/04/2015 17046 12450 SAL 12450 1065 TR1 11385 22 21/04/2015 13926 2500 O.E. 2500 2500 23 27/04/2015 21891 7549 O.E. 7549 7549 28 27/04/2015 20181 791750 SAL 791750 1000 CPIN 245 LF 5000 HBA 500 MCA 2600 COMP 244555 GPF 252 UTII 588 UTIS 435 LIC 536575 29 27/04/2015 20182 160196 SAL 160196 54 UTII 126 UTIS 10880 TR1 145 LIC 148991 30 27/04/2015 19902 981 O.E. 981 981 31 27/04/2015 19901 1352 O.E. 1352 1352 32 27/04/2015 17988 10525 T.E. 10525 10525 34 27/04/2015 20185 96660 WAGE 96660 96660

35 27/04/2015 20186 59400 WAGE 59400 59400 37 28/04/2015 22952 66966 O.E. 66966 66966 38 28/04/2015 1061 5280 ADVT 5280 5280 39 28/04/2015 1048 5600 ADVT 5600 5600 40 28/04/2015 1433 2320 O.E. 2320 2320 41 30/04/2015 23587 10800 WAGE 10800 10800 42 30/04/2015 23586 7200 WAGE 7200 7200 -------------------------------------------------------------------------------------------------------------------------- 10880 ADVT 91341 O.E. 1964274 SAL 5200 COMP 2500 CPIN 500110 GPF 10525 T.E. 335322 WAGE 10000 HBA 2296 HBAI 490 LF 1145 LIC 1000 MCA 24544 TR1 621 UTII 1449 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 59 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 2041 00 101 01 01 Transport,Taxes on Vehicles A Collection Charges Office of the State Transport Authority,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 11393 432824 SAL 432824 3393 HBAI 500 MCAI 1000 CPIN 450 LF 400 MCA 156420 GPF 153 UTII 357 UTIS 355 LIC 269796 17 20/04/2015 17041 35091 SAL 35091 35091 26 27/04/2015 20177 458711 SAL 458711 3393 HBAI 420 MCAI 1000 CPIN 450 LF 400 MCA 161420 GPF 153 UTII 357 UTIS 355 LIC 290763 -------------------------------------------------------------------------------------------------------------------------- 926626 SAL 2000 CPIN 317840 GPF 6786 HBAI 900 LF 710 LIC 800 MCA 920 MCAI 306 UTII 714 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 60 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 2041 00 102 01 01 Transport,Taxes on Vehicles A Inspection of Motor Vehicles Inspection of Motor Vehicles,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 11394 176960 SAL 176960 115 LF 100 OCA 500 COMP 48590 GPF 63 UTII 147 UTIS 120 LIC 127325 12 17/04/2015 13357 1316 SAL 1316 1316 18 20/04/2015 17042 14292 SAL 14292 14292 24 27/04/2015 20183 24761 SAL 24761 9 UTII 21 UTIS 2083 TR1 25 LIC 22623 25 27/04/2015 20178 181724 SAL 181724 115 LF 100 OCA 500 COMP 49590 GPF 63 UTII 147 UTIS 120 LIC 131089 -------------------------------------------------------------------------------------------------------------------------- 399053 SAL 1000 COMP 98180 GPF 230 LF 265 LIC 200 OCA 2083 TR1 135 UTII 315 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 61 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 03 2052 00 090 01 01 Council of Minister,Secretariat - General Services B Secretariat Office of the Council of Ministers,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 21 04/04/2015 10653 94069 SAL 94069 100 OCA 45 UTII 105 UTIS 13395 TR1 50 LIC 80374 22 04/04/2015 10652 53739 SAL 53739 2150 HBAI 245 LF 1000 COMP 9800 GPF 18 UTII 42 UTIS 50 LIC 40434 23 04/04/2015 10650 458416 SAL 458416 400 CPIN 1250 HBA 2250 MCA 100 OCA 786 COMP 112640 GPF 163 UTII 357 UTIS 200 LIC 433 PLI 339837 24 04/04/2015 10649 118242 SAL 118242 35000 GPF 36 UTII 84 UTIS 60 LIC 83062 100 13/04/2015 14245 240 T.E. 240 240 101 13/04/2015 14246 390 T.E. 390 390 110 17/04/2015 16621 1464 SAL 1464 1464 111 17/04/2015 16271 4512 SAL 4512 4512 112 17/04/2015 16272 7527 SAL 7527 708 TR1 6819 114 17/04/2015 16269 29991 SAL 29991 29991 115 17/04/2015 16268 9402 SAL 9402 9402 126 20/04/2015 15885 7545 T.E. 7545 7545 139 22/04/2015 17467 1351 SAL 1351 1351 185 23/04/2015 19017 55243 SAL 55243 2150 HBAI 245 LF 1000 COMP 9800 GPF 18 UTII 42 UTIS 50 LIC 41938 186 23/04/2015 19014 121376 SAL 121376 10000 GPF 36 UTII 84 UTIS 60 LIC 111196 187 23/04/2015 19015 422255 SAL 422255 400 CPIN 1250 HBA 2250 MCA 100 OCA 786 COMP 102640 GPF

145 UTII 315 UTIS 160 LIC 314209 194 23/04/2015 19018 96578 SAL 96578 100 OCA 45 UTII 105 UTIS 8395 TR1 50 LIC 675 PLI 87208 231 28/04/2015 23201 36000 SAL 36000 36000 242 29/04/2015 23200 21560 SAL 21560 21560 -------------------------------------------------------------------------------------------------------------------------- 1531725 SAL 8175 T.E. 3572 COMP 800 CPIN 279880 GPF 2500 HBA 4300 HBAI 490 LF 680 LIC 4500 MCA 400 OCA 1108 PLI 22498 TR1 506 UTII 1134 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 62 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 03 2052 00 090 02 01 Council of Minister,Secretariat - General Services B Secretariat O/o the Chief Minister & Other Ministers,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 10660 388275 WAGE 388275 388275 15 04/04/2015 10661 494109 WAGE 494109 494109 16 04/04/2015 10662 77233 WAGE 77233 77233 18 04/04/2015 10656 41499 SAL 41499 18 UTII 42 UTIS 3442 TR1 37997 19 04/04/2015 10655 190810 SAL 190810 10000 GPF 18 UTII 42 UTIS 180750 27 04/04/2015 10659 191208 WAGE 191208 191208 28 04/04/2015 10657 259292 SAL 259292 2000 MCA 1500 COMP 38700 GPF 45 UTII 105 UTIS 40 LIC 2970 PLI 213932 29 04/04/2015 10658 198472 SAL 198472 198472 102 13/04/2015 14247 13524 WAGE 13524 13524 109 17/04/2015 16622 2190 SAL 2190 2190 117 17/04/2015 16274 14967 SAL 14967 14967 118 17/04/2015 16275 3138 SAL 3138 300 TR1 2838 119 17/04/2015 16276 18438 SAL 18438 18438 120 17/04/2015 16277 15762 SAL 15762 15762 181 23/04/2015 19024 185040 WAGE 185040 185040 182 23/04/2015 19025 375750 WAGE 375750 375750 183 23/04/2015 19027 77233 WAGE 77233 77233 189 23/04/2015 19023 203726 SAL 203726 203726 190 23/04/2015 19020 195799 SAL 195799 10000 GPF 18 UTII 42 UTIS 185739 191 23/04/2015 19022 266168 SAL 266168 2000 MCA 1500 COMP 38700 GPF 45 UTII 105 UTIS 80 LIC 2970 PLI 220768 192 23/04/2015 19021 42545 SAL 42545 18 UTII 42 UTIS 3542 TR1 38943 213 27/04/2015 19026 478170 WAGE 478170 478170 230 28/04/2015 23202 18000 SAL 18000 18000

-------------------------------------------------------------------------------------------------------------------------- 1470806 SAL 2280542 WAGE 3000 COMP 97400 GPF 120 LIC 4000 MCA 5940 PLI 7284 TR1 162 UTII 378 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 63 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 03 2052 00 090 03 01 Council of Minister,Secretariat - General Services B Secretariat Streg.of O/o the Council of Ministers,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 17 04/04/2015 10663 62248 WAGE 62248 62248 20 04/04/2015 10654 266831 SAL 266831 30000 GPF 72 UTII 168 UTIS 80 LIC 236511 25 04/04/2015 10648 45000 OCS 45000 45000 26 04/04/2015 10647 15000 OCS 15000 15000 30 04/04/2015 10651 28033 SAL 28033 2000 HBAI 10000 GPF 9 UTII 21 UTIS 16003 108 17/04/2015 16624 5571 SAL 5571 5571 113 17/04/2015 16273 14409 SAL 14409 14409 116 17/04/2015 16270 2238 SAL 2238 2238 130 21/04/2015 16623 5159 SAL 5159 5159 179 23/04/2015 19013 45000 OCS 45000 45000 180 23/04/2015 19012 15000 OCS 15000 15000 184 23/04/2015 19028 60240 SAL 60240 60240 188 23/04/2015 19016 28779 SAL 28779 2000 HBAI 10000 GPF 9 UTII 21 UTIS 16749 193 23/04/2015 19019 199829 SAL 199829 30000 GPF 54 UTII 126 UTIS 80 LIC 169569 -------------------------------------------------------------------------------------------------------------------------- 120000 OCS 611089 SAL 62248 WAGE 80000 GPF 4000 HBAI 160 LIC 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 64 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2052 00 090 01 01 Secretariat,Secretariat - General Services A Secretariat Chief Secretariat,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12315 1231307 SAL 1231307 9000 HBAI 770 MCAI 1395 CPIN 700 LF 4850 HBA 1966 COMP 354630 GPF 441 UTII 1029 UTIS 640 LIC 3305 PLI 852581 2 04/04/2015 12314 763590 SAL 763590 5190 HBAI 920 MCAI 1400 CPIN 1000 COMP 191520 GPF 216 UTII 504 UTIS 400 LIC 562440 3 04/04/2015 12313 221174 SAL 221174 500 CPIN 1065 LF 52000 GPF 54 UTII 126 UTIS 180 LIC 167249 4 04/04/2015 12311 48086 SAL 48086 36 UTII 84 UTIS 4477 TR1 43489 5 04/04/2015 12307 22763 SAL 22763 18 UTII 42 UTIS 22703 6 04/04/2015 12320 657418 SAL 657418 7220 HBAI 3505 CPIN 465 LF 305850 GPF 198 UTII 462 UTIS 345 LIC 1427 PLI 337946 7 04/04/2015 12319 643748 SAL 643748 661 LF 100 OCA 291 UTII 609 UTIS 52124 TR1 360 LIC 5975 PLI 583628 8 04/04/2015 12318 256126 SAL 256126 400 CPIN 280 LF 1000 COMP 81230 GPF 81 UTII 189 UTIS 280 LIC 335 PLI 172331 9 04/04/2015 12317 691043 SAL 691043 770 CPIN 2500 MCA 100 OCA 1300 COMP 253646 GPF 234 UTII 546 UTIS 640 LIC 585 PLI 430722 10 04/04/2015 12316 2817755 SAL 2817755 5554 CPIN 1003 LF 6800 MCA 5485 COMP 1076832 GPF 1011 UTII 2359 UTIS 1785 LIC 4665 PLI 1712261 11 04/04/2015 12325 349859 SAL 349859 500 OCA 162 UTII 378 UTIS

30272 TR1 350 LIC 1034 PLI 317163 12 04/04/2015 12322 1271342 SAL 1271342 500 MCAI 3436 CPIN 1122 LF 2400 MCA 700 OCA 1500 COMP 441779 GPF 437 UTII 1018 UTIS 750 LIC 817700 13 04/04/2015 12321 226417 SAL 226417 1000 MCA 500 COMP 72 UTII 168 UTIS 19572 TR1 240 LIC 1705 PLI 203160 31 04/04/2015 12328 27782 SAL 27782 245 LF 11800 GPF 9 UTII 21 UTIS 40 LIC 15667 32 04/04/2015 12331 110484 WAGE 110484 110484 33 04/04/2015 12304 133332 SAL 133332 72250 GPF 36 UTII 84 UTIS 60962 34 04/04/2015 12306 144190 SAL 144190 15000 GPF 36 UTII 84 UTIS 75 LIC 128995 35 04/04/2015 12309 147754 SAL 147754 21500 GPF 36 UTII 84 UTIS 126134 36 04/04/2015 12305 127795 SAL 127795 13816 LF 25120 DATG 88859 39 04/04/2015 12301 128043 SAL 128043 3402 LF 120 CGEI 10000 PAO6 3262 L&B 111259 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 65 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2052 00 090 01 01 Secretariat,Secretariat - General Services A Secretariat Chief Secretariat,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 40 04/04/2015 12312 153053 SAL 153053 11740 PAO6 141313 41 04/04/2015 12310 130783 SAL 130783 5120 DATG 125663 42 04/04/2015 12302 75527 SAL 75527 4135 LF 120 CGEI 7000 PAO6 64272 43 04/04/2015 12303 86515 SAL 86515 12341 PAO6 74174 44 04/04/2015 12300 156037 SAL 156037 10120 PAO6 2452 143465 45 04/04/2015 12333 26390 OCS 26390 26390 46 04/04/2015 12334 20927 OCS 20927 20927 47 04/04/2015 12337 25000 SAL 25000 25000 48 04/04/2015 12336 23746 SAL 23746 18 UTII 42 UTIS 275 PLI 9036 ICFC 14375 50 04/04/2015 10772 907 SAL 907 907 51 04/04/2015 12845 1136 SAL 1136 1136 52 04/04/2015 12846 37545 SAL 37545 300 COMP 9000 GPF 9 UTII 21 UTIS 40 LIC 28175 53 04/04/2015 12308 136364 SAL 136364 120 CGEI 4000 PAO6 132244 54 07/04/2015 9743 129668 OCS 129668 129668 55 07/04/2015 13013 18000 SAL 18000 18000 56 08/04/2015 13745 10000 O.E. 10000 10000 57 08/04/2015 13419 3000 SAL 3000 3000 58 08/04/2015 13420 3000 SAL 3000 3000 59 08/04/2015 13418 6000 SAL 6000 6000 60 08/04/2015 13416 27000 SAL 27000 27000 61 08/04/2015 13007 405000 O.E. 405000 405000 63 08/04/2015 13008 1703 SAL 1703 1703 64 08/04/2015 13014 22500 T.E. 22500 22500 65 08/04/2015 13011 12795 T.E. 12795 12795 66 08/04/2015 13012 230 T.E. 230 230

69 08/04/2015 13009 12500 SAL 12500 12500 73 08/04/2015 14031 127000 SAL 127000 127000 77 08/04/2015 9922 4800 O.E. 4800 4800 78 08/04/2015 13741 360 O.E. 360 360 79 09/04/2015 13417 57920 SAL 57920 57920 80 10/04/2015 14290 100000 PPSS 100000 100000 81 10/04/2015 13856 21448 T.E. 21448 21448 83 10/04/2015 9912 87600 OCS 87600 87600 84 10/04/2015 13858 7618 SAL 7618 7618 86 10/04/2015 14343 16500 T.E. 16500 16500 87 10/04/2015 14337 17415 T.E. 17415 17415 88 10/04/2015 14338 4574 T.E. 4574 4574 89 10/04/2015 15176 115439 T.E. 115439 115439 90 13/04/2015 14342 36000 SAL 36000 36000 91 13/04/2015 14341 36000 SAL 36000 36000 92 13/04/2015 14340 43829 SAL 43829 43829 93 13/04/2015 14339 7942 SAL 7942 7942 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 66 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2052 00 090 01 01 Secretariat,Secretariat - General Services A Secretariat Chief Secretariat,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 94 13/04/2015 9044 4850 O.C. 4850 4850 95 13/04/2015 14294 30490 O.E. 30490 30490 96 13/04/2015 14336 147211 SAL 147211 147211 97 13/04/2015 14344 10353 SAL 10353 879 TR1 9474 99 13/04/2015 9840 26200 ADVT 26200 26200 103 13/04/2015 9896 4200 OAEX 4200 4200 104 13/04/2015 9144 3900 O.E. 3900 3900 105 15/04/2015 15489 64025 T.E. 64025 64025 106 15/04/2015 9204 48173 O.E. 48173 48173 107 16/04/2015 15490 648876 O.E. 648876 648876 123 17/04/2015 1912 3200 O.E. 3200 3200 124 17/04/2015 15491 169698 SAL 169698 169698 127 20/04/2015 19408 82591 T.E. 82591 82591 128 20/04/2015 19415 96860 O.E. 96860 96860 131 22/04/2015 19410 443 O.E. 443 443 132 22/04/2015 19414 1449 O.E. 1449 1449 133 22/04/2015 19412 2094 O.E. 2094 2094 134 22/04/2015 19413 1513 O.E. 1513 1513 135 22/04/2015 19411 1903 O.E. 1903 1903 136 22/04/2015 17954 21156 SAL 21156 18 UTII 42 UTIS 21096 137 22/04/2015 17955 24152 SAL 24152 9 UTII 21 UTIS 2051 TR1 22071 138 22/04/2015 16904 13050 O.E. 13050 13050 140 23/04/2015 17702 18073 SAL 18073 1703 TR1 16370 141 23/04/2015 17703 102495 SAL 102495 102495 142 23/04/2015 17706 28050 SAL 28050 2625 TR1 25425 143 23/04/2015 17684 6498 SAL 6498 6498 144 23/04/2015 17685 6798 SAL 6798 6798

145 23/04/2015 17686 10521 SAL 10521 10521 146 23/04/2015 17687 11043 SAL 11043 11043 147 23/04/2015 17688 11436 SAL 11436 11436 148 23/04/2015 17682 13566 SAL 13566 13566 149 23/04/2015 17689 10752 SAL 10752 10752 150 23/04/2015 17690 11718 SAL 11718 11718 151 23/04/2015 17691 11370 SAL 11370 11370 152 23/04/2015 17683 11064 SAL 11064 11064 153 23/04/2015 17692 4182 SAL 4182 390 TR1 3792 154 23/04/2015 17694 18156 SAL 18156 18156 155 23/04/2015 17696 91248 SAL 91248 91248 156 23/04/2015 17693 13176 SAL 13176 13176 157 23/04/2015 17695 60650 SAL 60650 60650 158 23/04/2015 17697 199272 SAL 199272 199272 159 23/04/2015 17698 47685 SAL 47685 47685 160 23/04/2015 17700 50208 SAL 50208 4203 TR1 46005 161 23/04/2015 17699 18387 SAL 18387 18387 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 67 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2052 00 090 01 01 Secretariat,Secretariat - General Services A Secretariat Chief Secretariat,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 162 23/04/2015 17701 52668 SAL 52668 52668 163 23/04/2015 22438 44047 T.E. 44047 44047 164 23/04/2015 21669 1030 T.E. 1030 1030 165 23/04/2015 21670 1875 T.E. 1875 1875 166 23/04/2015 21671 1178 T.E. 1178 1178 167 23/04/2015 22409 136839 SAL 136839 72250 GPF 36 UTII 84 UTIS 64469 168 23/04/2015 22411 148002 SAL 148002 15000 GPF 36 UTII 84 UTIS 75 LIC 132807 169 23/04/2015 22413 151660 SAL 151660 21500 GPF 36 UTII 84 UTIS 130040 170 23/04/2015 22415 49480 SAL 49480 120 CGEI 4607 TR1 44753 171 23/04/2015 22416 157445 SAL 157445 1660 LF 120 CGEI 155665 172 23/04/2015 22417 227226 SAL 227226 500 CPIN 1065 LF 52000 GPF 54 UTII 126 UTIS 180 LIC 173301 173 23/04/2015 22418 786484 SAL 786484 5190 HBAI 500 MCAI 1400 CPIN 1000 COMP 191520 GPF 216 UTII 504 UTIS 400 LIC 585754 174 23/04/2015 22419 1413902 SAL 1413902 12000 HBAI 770 MCAI 1395 CPIN 700 LF 3600 HBA 2366 COMP 422680 GPF 495 UTII 1155 UTIS 760 LIC 5765 PLI 962216 175 23/04/2015 22420 2581140 SAL 2581140 5685 CPIN 1003 LF 6300 MCA 4785 COMP 963367 GPF 882 UTII 2058 UTIS 1825 LIC 5988 PLI 1589247 176 23/04/2015 22421 639670 SAL 639670 770 CPIN 245 LF 2500 MCA 100 OCA 1300 COMP 217591 GPF 207 UTII 483 UTIS 640 LIC 585 PLI 415249

177 23/04/2015 22422 234022 SAL 234022 400 CPIN 280 LF 500 COMP 64510 GPF 72 UTII 168 UTIS 240 LIC 335 PLI 167517 195 23/04/2015 22424 675006 SAL 675006 7220 HBAI 3543 CPIN 465 LF 302875 GPF 198 UTII 462 UTIS 345 LIC 1427 PLI 358471 198 23/04/2015 22425 233123 SAL 233123 1000 MCA 500 COMP 72 UTII 168 UTIS 20141 TR1 240 LIC 1705 PLI 209297 199 23/04/2015 22426 1305597 SAL 1305597 500 MCAI 3436 CPIN 1122 LF 2400 MCA 700 OCA 1500 COMP 447919 GPF 432 UTII 1008 UTIS 750 LIC 845830 200 23/04/2015 22429 359209 SAL 359209 500 OCA 144 UTII 336 UTIS 31150 TR1 350 LIC 1034 PLI 325695 202 23/04/2015 22436 26390 OCS 26390 26390 203 23/04/2015 22437 20927 OCS 20927 20927 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 68 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2052 00 090 01 01 Secretariat,Secretariat - General Services A Secretariat Chief Secretariat,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 204 23/04/2015 22434 106920 WAGE 106920 106920 205 24/04/2015 23388 24768 SAL 24768 24768 206 27/04/2015 22414 134573 SAL 134573 5120 DATG 129453 207 27/04/2015 22412 139948 SAL 139948 120 CGEI 4000 PAO6 135828 208 27/04/2015 22410 131476 SAL 131476 14648 LF 25120 91708 209 27/04/2015 22408 88781 SAL 88781 10445 PAO6 1896 L&B 76440 210 27/04/2015 22407 77693 SAL 77693 4135 LF 120 CGEI 7000 PAO6 66438 211 27/04/2015 22405 131731 SAL 131731 3402 LF 120 CGEI 23262 PAO6 104947 212 27/04/2015 22404 160559 SAL 160559 10120 PAO6 2452 147987 214 27/04/2015 22423 618044 SAL 618044 330 LF 100 OCA 273 UTII 567 UTIS 49638 TR1 280 LIC 5975 PLI 560881 216 27/04/2015 19595 17500 T.E. 17500 17500 217 27/04/2015 1360 1150 O.C. 1150 1150 218 27/04/2015 23156 8877 O.E. 8877 8877 223 27/04/2015 23067 4074 SAL 4074 4074 232 28/04/2015 19409 986 SAL 986 986 233 28/04/2015 23066 4074 SAL 4074 4074 235 28/04/2015 23382 25097 SAL 25097 9 UTII 21 UTIS 2139 TR1 40 LIC 22888 236 28/04/2015 23155 12145 SAL 12145 1035 TR1 11110 237 28/04/2015 23065 67341 SAL 67341 36 UTII 84 UTIS 9283 TR1 57938 238 28/04/2015 19416 25000 SAL 25000 25000 239 28/04/2015 22995 12490 SAL 12490 10000 GPF 9 UTII 21 UTIS 40 LIC 2420 241 29/04/2015 22996 37004 SAL 37004 500 COMP 12050 GPF 9 UTII 21 UTIS 40 LIC 24384

244 30/04/2015 23660 996 SAL 996 996 245 30/04/2015 23636 3663 SAL 3663 3663 -------------------------------------------------------------------------------------------------------------------------- 26200 ADVT 6000 O.C. 1280988 O.E. 960 CGEI 25502 COMP 34089 CPIN 4200 OAEX 311902 OCS 100000 PPSS 35360 DATG 5680299 GPF 8450 HBA 23104483 SAL 423147 T.E. 217404 WAGE 45820 HBAI 9036 ICFC 5158 L&B 55949 LF 12330 LIC 24900 MCA 3960 MCAI 2800 OCA 110028 PAO6 42120 PLI 236289 TR1 6638 UTII 15347 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 69 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2052 00 090 02 01 Secretariat,Secretariat - General Services A Secretariat Law Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 37 04/04/2015 10158 695595 SAL 695595 400 CPIN 1650 LF 2050 HBA 100 OCA 1197 COMP 216800 GPF 171 UTII 399 UTIS 325 LIC 472503 38 04/04/2015 10160 94777 SAL 94777 27 UTII 63 UTIS 6765 TR1 25 LIC 87897 62 08/04/2015 13290 36000 SAL 36000 36000 67 08/04/2015 13286 1954 O.E. 1954 1954 68 08/04/2015 13287 2049 O.E. 2049 2049 70 08/04/2015 13288 10509 O.E. 10509 10509 71 08/04/2015 13289 925 O.E. 925 925 72 08/04/2015 13285 1869 O.E. 1869 1869 74 08/04/2015 13742 2880 SAL 2880 2880 75 08/04/2015 13740 4571 O.E. 4571 4571 82 10/04/2015 9344 2250 O.E. 2250 2250 98 13/04/2015 14292 30080 SAL 30080 1000 HBAI 500 MCAI 500 CPIN 15000 GPF 30 UTII 13050 121 17/04/2015 16706 7608 SAL 7608 588 TR1 7020 122 17/04/2015 16708 55030 SAL 55030 55030 125 17/04/2015 16211 36000 SAL 36000 36000 129 20/04/2015 20282 40000 O.E. 40000 40000 196 23/04/2015 22905 97313 SAL 97313 27 UTII 63 UTIS 6961 TR1 25 LIC 90237 197 23/04/2015 22903 757809 SAL 757809 900 CPIN 1650 LF 3050 HBA 500 MCA 100 OCA 1197 COMP 214850 GPF 180 UTII 420 UTIS 325 LIC 534637 215 27/04/2015 21077 1095 O.E. 1095 1095

219 27/04/2015 21074 69657 O.E. 69657 69657 220 27/04/2015 22907 1640 O.E. 1640 1640 221 27/04/2015 21075 6469 O.E. 6469 6469 222 27/04/2015 21076 7200 O.E. 7200 7200 224 27/04/2015 21080 11845 SAL 11845 11845 225 27/04/2015 21073 52781 O.E. 52781 52781 226 27/04/2015 21078 50388 O.E. 50388 50388 227 27/04/2015 22903 797 SAL 797 797 -------------------------------------------------------------------------------------------------------------------------- 253357 O.E. 1825734 SAL 2394 COMP 1800 CPIN 446650 GPF 5100 HBA 1000 HBAI 3300 LF 700 LIC 500 MCA 500 MCAI 200 OCA 14314 TR1 435 UTII 945 UTIS --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 70 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2052 00 090 02 01 Secretariat,Secretariat - General Services A Secretariat Law Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 71 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2052 00 092 01 01 Secretariat,Secretariat - General Services A Other Offices Streg.of Personnel & Admn.Reforms Wing,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 243 30/04/2015 23659 85000 OAEX 85000 85000 -------------------------------------------------------------------------------------------------------------------------- 85000 OAEX

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 72 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2053 00 101 01 01 District Administration,District Administration A Commissioners Office of the District Magistrate,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 10673 912844 SAL 912844 505 MCAI 1400 CPIN 878 LF 1000 MCA 300 OCA 3750 COMP 253795 GPF 324 UTII 756 UTIS 655 LIC 4995 PLI 644486 4 04/04/2015 10675 83367 SAL 83367 200 COMP 36 UTII 84 UTIS 7124 TR1 80 LIC 75843 5 04/04/2015 10681 56628 WAGE 56628 56628 6 09/04/2015 9796 8075 O.E. 8075 8075 7 10/04/2015 13974 996 O.E. 996 996 8 10/04/2015 13972 1314 O.E. 1314 1314 9 10/04/2015 13971 1896 O.E. 1896 1896 10 10/04/2015 13973 387 O.E. 387 387 11 10/04/2015 13975 12956 O.E. 12956 12956 12 10/04/2015 13976 12191 SAL 12191 12191 13 13/04/2015 14837 70 SAL 70 70 14 13/04/2015 14838 450 SAL 450 450 15 13/04/2015 9054 842 O.E. 842 842 16 15/04/2015 14841 2432 O.E. 2432 2432 17 15/04/2015 14840 310 O.E. 310 310 18 16/04/2015 15619 11585 SAL 11585 11585 19 16/04/2015 9160 2138 O.E. 2138 2138 20 17/04/2015 15621 8639 SAL 8639 8639 23 20/04/2015 16771 75782 SAL 75782 75782 24 20/04/2015 16773 6696 SAL 6696 618 TR1 6078 25 21/04/2015 16750 9986 O.E. 9986 9986 26 22/04/2015 21822 8257 SAL 8257 8257 29 23/04/2015 19557 964811 SAL 964811 505 MCAI 1400 CPIN 878 LF

1000 MCA 300 OCA 5750 COMP 266780 GPF 333 UTII 777 UTIS 655 LIC 4995 PLI 681438 30 23/04/2015 19559 85599 SAL 85599 200 COMP 36 UTII 84 UTIS 7330 TR1 80 LIC 77869 31 24/04/2015 21823 44404 SAL 44404 44404 32 27/04/2015 19565 58212 WAGE 58212 58212 34 28/04/2015 1814 6593 O.E. 6593 6593 -------------------------------------------------------------------------------------------------------------------------- 47925 O.E. 2214695 SAL 114840 WAGE 9900 COMP 2800 CPIN 520575 GPF 1756 LF 1470 LIC 2000 MCA 1010 MCAI 600 OCA 9990 PLI 15072 TR1 729 UTII 1701 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 73 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2053 00 101 02 01 District Administration,District Administration A Commissioners Modern.of the O/o the District Magistrat,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10674 302175 SAL 302175 1000 CPIN 825 COMP 105900 GPF 90 UTII 210 UTIS 275 LIC 193875 2 04/04/2015 10677 29935 SAL 29935 500 COMP 9 UTII 21 UTIS 2606 TR1 26799 21 20/04/2015 16775 2412 SAL 2412 228 TR1 2184 22 20/04/2015 16772 24114 SAL 24114 24114 27 23/04/2015 19558 310213 SAL 310213 1000 CPIN 825 COMP 105900 GPF 90 UTII 210 UTIS 275 LIC 201913 28 23/04/2015 19561 30739 SAL 30739 500 COMP 9 UTII 21 UTIS 2682 TR1 27527 33 28/04/2015 22962 25500 O.E. 25500 25500 -------------------------------------------------------------------------------------------------------------------------- 25500 O.E. 699588 SAL 2650 COMP 2000 CPIN 211800 GPF 550 LIC 5516 TR1 198 UTII 462 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 74 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 11 2054 00 095 01 01 Treasury and Accts Admn,Treasury and Accounts Administration A Directorate of Accounts and Treasuries Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 12695 1140547 SAL 1140547 1600 CPIN 1605 LF 1500 HBA 281460 GPF 333 UTII 777 UTIS 5 CGEI 460 LIC 863 PLI 851944 7 04/04/2015 12696 3252397 SAL 3252397 6685 HBAI 1000 MCAI 5911 CPIN 6755 LF 1250 HBA 4000 MCA 100 OCA 8960 COMP 1142095 GPF 1155 UTII 2695 UTIS 60 CGEI 2420 LIC 481 PLI 2068830 8 04/04/2015 12697 1889067 SAL 1889067 2900 CPIN 715 LF 3500 MCA 1700 OCA 5111 COMP 616045 GPF 570 UTII 1330 UTIS 1690 LIC 6338 PLI 1249168 13 04/04/2015 12703 366687 SAL 366687 500 CPIN 200 OCA 136 UTII 294 UTIS 26531 TR1 340 LIC 338686 15 04/04/2015 12705 46511 SAL 46511 12500 GPF 9 UTII 21 UTIS 40 LIC 33941 16 04/04/2015 12762 33660 WAGE 33660 33660 18 06/04/2015 13315 221 O.E. 221 221 19 07/04/2015 13603 36000 SAL 36000 36000 21 07/04/2015 13600 15718 SAL 15718 15718 22 07/04/2015 13601 3946 SAL 3946 3946 23 07/04/2015 13602 7515 SAL 7515 7515 24 07/04/2015 13323 3337 O.E. 3337 3337 25 08/04/2015 13777 6000 SAL 6000 6000 26 10/04/2015 9358 28760 OCS 28760 28760 27 10/04/2015 13599 3719 SAL 3719 3719 29 15/04/2015 15925 10309 SAL 10309 10309

30 15/04/2015 16197 221751 SAL 221751 221751 31 15/04/2015 16205 23148 SAL 23148 1992 TR1 21156 33 15/04/2015 16198 147753 SAL 147753 147753 35 15/04/2015 16196 68124 SAL 68124 68124 36 15/04/2015 16199 3702 SAL 3702 3702 45 16/04/2015 15926 90528 SAL 90528 90528 46 17/04/2015 17661 7848 SAL 7848 7848 47 17/04/2015 17334 25576 SAL 25576 25576 48 17/04/2015 17670 8727 SAL 8727 8727 49 17/04/2015 17333 2778 SAL 2778 146 TR1 2632 50 17/04/2015 15935 108000 SAL 108000 108000 51 17/04/2015 15936 105200 SAL 105200 105200 53 17/04/2015 15938 1660 SAL 1660 1660 55 20/04/2015 20141 39157 SAL 39157 39157 56 20/04/2015 19236 21044 SAL 21044 21044 57 20/04/2015 19237 506 SAL 506 506 59 21/04/2015 21495 108000 SAL 108000 108000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 75 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 11 2054 00 095 01 01 Treasury and Accts Admn,Treasury and Accounts Administration A Directorate of Accounts and Treasuries Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 60 21/04/2015 21496 98187 SAL 98187 98187 61 21/04/2015 21494 125850 SAL 125850 125850 62 21/04/2015 21493 95371 SAL 95371 95371 63 21/04/2015 21498 123590 SAL 123590 123590 64 21/04/2015 21497 79810 SAL 79810 79810 65 21/04/2015 22369 3977 SAL 3977 3977 68 23/04/2015 23125 3144 WAGE 3144 3144 69 23/04/2015 23109 3096 SAL 3096 3096 70 23/04/2015 23110 3051 SAL 3051 3051 71 23/04/2015 23111 3017 SAL 3017 3017 72 23/04/2015 23112 3228 SAL 3228 3228 73 23/04/2015 23113 3558 SAL 3558 3558 74 23/04/2015 23114 1989 SAL 1989 1989 75 23/04/2015 23115 3834 SAL 3834 3834 76 23/04/2015 23116 2172 SAL 2172 2172 79 23/04/2015 23118 3293 SAL 3293 3293 80 23/04/2015 23119 3762 SAL 3762 3762 81 23/04/2015 23120 3096 SAL 3096 3096 82 23/04/2015 23121 3612 SAL 3612 3612 83 23/04/2015 23122 730 SAL 730 730 85 23/04/2015 23124 3481 SAL 3481 3481 86 23/04/2015 23123 3017 SAL 3017 3017 88 27/04/2015 23106 24480 WAGE 24480 24480 95 27/04/2015 23097 1916896 SAL 1916896 2900 CPIN 715 LF 3500 MCA 1800 OCA 5861 COMP 626180 GPF 561 UTII 1309 UTIS 1715 LIC 6338 PLI 1266017

97 27/04/2015 23095 1534445 SAL 1534445 325 MCAI 3600 CPIN 1605 LF 2694 HBA 399560 GPF 450 UTII 1050 UTIS 65 CGEI 580 LIC 863 PLI 1123653 98 27/04/2015 23096 2840118 SAL 2840118 6685 HBAI 1000 MCAI 3167 CPIN 6075 LF 1250 HBA 3000 MCA 100 OCA 8710 COMP 934330 GPF 972 UTII 2268 UTIS 2140 LIC 1068 PLI 1869353 101 27/04/2015 23098 47745 SAL 47745 12500 GPF 9 UTII 21 UTIS 40 LIC 35175 102 27/04/2015 23549 354193 SAL 354193 500 CPIN 200 OCA 137 UTII 273 UTIS 25348 TR1 315 LIC 327420 104 28/04/2015 23635 12162 SAL 12162 12162 105 30/04/2015 23643 1209 SAL 1209 1209 106 30/04/2015 23680 63304 SAL 63304 63304 107 30/04/2015 23682 88700 SAL 88700 88700 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 76 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 11 2054 00 095 01 01 Treasury and Accts Admn,Treasury and Accounts Administration A Directorate of Accounts and Treasuries Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 108 30/04/2015 23679 3051 SAL 3051 3051 109 30/04/2015 23684 3470 SAL 3470 3470 110 30/04/2015 23642 37214 SAL 37214 500 MCAI 500 COMP 5125 GPF 9 UTII 21 UTIS 40 LIC 31019 111 30/04/2015 23681 21022 SAL 21022 100 OCA 6930 GPF 9 UTII 21 UTIS 25 LIC 13937 112 30/04/2015 23683 2871 SAL 2871 2871 113 30/04/2015 23641 49192 SAL 49192 18000 GPF 18 UTII 42 UTIS 31132 114 30/04/2015 23644 44439 SAL 44439 21120 GPF 18 UTII 42 UTIS 23259 115 30/04/2015 23685 10103 SAL 10103 10103 117 30/04/2015 23791 218000 SAL 218000 218000 118 30/04/2015 23789 101000 SAL 101000 101000 119 30/04/2015 23790 336000 SAL 336000 336000 122 30/04/2015 23795 7000 SAL 7000 7000 123 30/04/2015 23797 59000 SAL 59000 59000 124 30/04/2015 23798 4000 SAL 4000 4000 -------------------------------------------------------------------------------------------------------------------------- 3558 O.E. 28760 OCS 16088773 SAL 130 CGEI 29142 COMP 21078 CPIN 61284 WAGE 4075845 GPF 6694 HBA 13370 HBAI 17470 LF 9805 LIC 14000 MCA 2825 MCAI 4200 OCA 15951 PLI 54017 TR1 4386 UTII 10164 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 77 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 11 2054 00 095 02 01 Treasury and Accts Admn,Treasury and Accounts Administration A Directorate of Accounts and Treasuries Rationalisation of Dte.of Accounts,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 12694 306834 SAL 306834 370 LF 1150 HBA 500 MCA 1500 COMP 100310 GPF 117 UTII 273 UTIS 205 LIC 202409 12 04/04/2015 12702 129191 SAL 129191 400 OCA 36 UTII 84 UTIS 11389 TR1 145 LIC 117137 20 07/04/2015 13604 37706 O.E. 37706 37706 32 15/04/2015 16204 8718 SAL 8718 828 TR1 7890 34 15/04/2015 16195 24786 SAL 24786 24786 44 15/04/2015 15934 16182 O.E. 16182 16182 52 17/04/2015 15937 6723 SAL 6723 6723 66 23/04/2015 23150 30000 O.E. 30000 30000 91 27/04/2015 23103 110802 SAL 110802 400 OCA 27 UTII 63 UTIS 9805 TR1 105 LIC 100402 96 27/04/2015 23094 254653 SAL 254653 370 LF 1150 HBA 500 MCA 1500 COMP 100760 GPF 108 UTII 252 UTIS 205 LIC 149808 120 30/04/2015 23788 30000 SAL 30000 30000 121 30/04/2015 23796 23000 SAL 23000 23000 -------------------------------------------------------------------------------------------------------------------------- 83888 O.E. 894707 SAL 3000 COMP 201070 GPF 2300 HBA 740 LF 660 LIC 1000 MCA 800 OCA 22022 TR1 288 UTII 672 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 78 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 11 2054 00 097 01 01 Treasury and Accts Admn,Treasury and Accounts Administration A Treasury Establishment Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 04/04/2015 12699 206326 SAL 206326 490 CPIN 265 COMP 52750 GPF 72 UTII 168 UTIS 185 LIC 152396 10 04/04/2015 12700 94901 SAL 94901 100 OCA 500 COMP 39500 GPF 27 UTII 63 UTIS 105 LIC 54606 11 04/04/2015 12701 63308 SAL 63308 500 CPIN 22125 GPF 27 UTII 63 UTIS 25 LIC 40568 14 04/04/2015 12704 26417 SAL 26417 100 OCA 500 COMP 9 UTII 21 UTIS 2285 TR1 40 LIC 470 PLI 22992 17 04/04/2015 12764 12276 SAL 12276 12276 28 10/04/2015 14963 500 O.E. 500 500 37 15/04/2015 16201 16488 SAL 16488 16488 38 15/04/2015 16202 7599 SAL 7599 7599 39 15/04/2015 16203 5292 SAL 5292 5292 40 15/04/2015 16206 2130 SAL 2130 198 TR1 1932 54 20/04/2015 20142 1689 O.E. 1689 1689 67 23/04/2015 23127 1080 WAGE 1080 1080 77 23/04/2015 23117 3630 SAL 3630 3630 87 27/04/2015 23108 12240 WAGE 12240 12240 89 27/04/2015 23105 27127 SAL 27127 100 OCA 500 COMP 9 UTII 21 UTIS 2352 TR1 40 LIC 470 PLI 23635 92 27/04/2015 23102 65072 SAL 65072 500 CPIN 22125 GPF 27 UTII 63 UTIS 25 LIC 42332 93 27/04/2015 23101 97434 SAL 97434 100 OCA 500 COMP 40900 GPF 27 UTII 63 UTIS 105 LIC 55739 94 27/04/2015 23100 258775 SAL 258775 490 CPIN 265 COMP 67100 GPF

90 UTII 210 UTIS 225 LIC 190395 125 30/04/2015 23793 23000 SAL 23000 23000 126 30/04/2015 23794 12000 SAL 12000 12000 -------------------------------------------------------------------------------------------------------------------------- 2189 O.E. 921775 SAL 13320 WAGE 2530 COMP 1980 CPIN 244500 GPF 750 LIC 400 OCA 940 PLI 4835 TR1 288 UTII 672 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 79 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 11 2054 00 098 01 01 Treasury and Accts Admn,Treasury and Accounts Administration A Local Fund Audit Office of the Examiner,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11274 242516 SAL 242516 3200 HBAI 1400 COMP 59700 GPF 81 UTII 189 UTIS 180 LIC 177766 3 04/04/2015 11275 18620 SAL 18620 100 OCA 9 UTII 21 UTIS 1650 TR1 16840 42 15/04/2015 16379 1506 SAL 1506 144 TR1 1362 43 15/04/2015 16378 19308 SAL 19308 19308 58 21/04/2015 19581 18000 SAL 18000 18000 99 27/04/2015 22981 19122 SAL 19122 100 OCA 9 UTII 21 UTIS 1698 TR1 17294 100 27/04/2015 22980 248952 SAL 248952 3200 HBAI 1400 COMP 59700 GPF 81 UTII 189 UTIS 180 LIC 184202 116 30/04/2015 23725 29500 SAL 29500 29500 -------------------------------------------------------------------------------------------------------------------------- 597524 SAL 2800 COMP 119400 GPF 6400 HBAI 360 LIC 200 OCA 3492 TR1 180 UTII 420 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 80 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 001 01 01 Police,Police A Direction and Administration Office of the Director General of Police,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 12463 103486 SAL 103486 30000 GPF 27 UTII 63 UTIS 40 LIC 73356 8 04/04/2015 12035 1479839 SAL 2375 T.E 1482214 1000 MCAI 573 LF 2080 MCA 2400 COMP 406666 GPF 459 UTII 1071 UTIS 625 LIC 4100 PLI 1063240 9 04/04/2015 12029 224090 SAL 1250 T.E 225340 100 OCA 90 UTII 210 UTIS 14158 TR1 65 LIC 2165 PLI 208552 10 04/04/2015 12021 460694 SAL 4175 T.E 464869 4000 HBAI 1000 MCA 100 OCA 500 COMP 151275 GPF 135 UTII 315 UTIS 25 LIC 2224 PLI 305295 11 04/04/2015 12028 49143 SAL 49143 15000 GPF 18 UTII 42 UTIS 34083 12 04/04/2015 12025 86754 SAL 1875 T.E 88629 100 OCA 39725 GPF 27 UTII 63 UTIS 48714 13 04/04/2015 12051 121417 SAL 3125 T.E 124542 45 UTII 105 UTIS 10905 TR1 113487 14 04/04/2015 12371 55946 SAL 55946 2500 GPF 9 UTII 21 UTIS 53416 42 04/04/2015 12739 13618 SAL 13618 9 UTII 21 UTIS 13588 43 04/04/2015 12756 55794 SAL 55794 100 OCA 27 UTII 63 UTIS 4899 TR1 65 LIC 50640 44 04/04/2015 12730 49917 SAL 49917 10000 GPF 9 UTII 21 UTIS 39887 55 04/04/2015 12039 111268 SAL 111268 1835 LF 15620 PAO6 93813 112 04/04/2015 12376 124761 WAGE 124761 124761 118 04/04/2015 12776 73656 WAGE 73656 73656 119 04/04/2015 12759 28746 WAGE 28746 28746 120 04/04/2015 12777 82791 WAGE 82791 82791 121 04/04/2015 12484 53469 WAGE 53469 53469 122 04/04/2015 12693 107604 SAL 107604 1065 LF 30120 DATG 76419 123 04/04/2015 12485 5941 WAGE 5941 5941

127 04/04/2015 12048 135280 SAL 135280 875 LF 19365 PAO6 115040 126 06/04/2015 13321 1139 O.E. 1139 1139 129 08/04/2015 13430 12668 O.E. 12668 12668 130 08/04/2015 13167 11757 O.E. 11757 11757 131 08/04/2015 13168 15801 O.E. 15801 15801 132 09/04/2015 14184 6953 O.E. 6953 6953 133 10/04/2015 13322 18710 SAL 18710 500 MCA 500 COMP 9 UTII 21 UTIS 40 LIC 17640 135 10/04/2015 14940 1566 SAL 1566 1566 136 10/04/2015 14926 555 O.E. 555 555 137 10/04/2015 14927 338 O.E. 338 338 138 10/04/2015 14928 57521 O.E. 57521 57521 143 10/04/2015 14035 20573 O.E. 20573 20573 147 13/04/2015 15504 1311 O.E. 1311 1311 156 15/04/2015 15684 28173 O.E. 28173 28173 157 15/04/2015 15683 3510 O.E. 3510 3510 158 15/04/2015 15682 1163 O.E. 1163 1163 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 81 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 001 01 01 Police,Police A Direction and Administration Office of the Director General of Police,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 160 16/04/2015 16417 602 O.E. 602 602 161 16/04/2015 16421 593 O.E. 593 593 162 16/04/2015 16419 414 O.E. 414 414 163 16/04/2015 16420 468 O.E. 468 468 169 16/04/2015 15860 18000 SAL 18000 18000 170 16/04/2015 15863 13750 SAL 13750 13750 171 16/04/2015 14914 450 T.E. 450 450 176 17/04/2015 17665 16776 O.E. 16776 16776 180 17/04/2015 16436 37020 SAL 37020 37020 181 17/04/2015 16427 3816 SAL 3816 3816 182 17/04/2015 16435 18120 SAL 18120 1230 TR1 16890 183 17/04/2015 16456 114873 SAL 114873 114873 184 17/04/2015 16437 9660 SAL 9660 9660 185 17/04/2015 16438 11748 SAL 11748 11748 186 17/04/2015 16455 10206 SAL 10206 945 TR1 9261 189 17/04/2015 15859 36000 SAL 36000 36000 190 17/04/2015 16413 9342 SAL 9342 9342 194 17/04/2015 15864 36000 SAL 36000 36000 196 20/04/2015 14929 18000 SAL 18000 18000 219 20/04/2015 17402 4482 SAL 4482 423 TR1 4059 220 20/04/2015 17403 4044 SAL 4044 4044 221 20/04/2015 17401 1104 SAL 1104 1104 275 20/04/2015 16425 6978 SAL 6978 6978 276 20/04/2015 18612 4368 SAL 4368 4368 314 20/04/2015 19942 8092 SAL 8092 8092 340 21/04/2015 15858 15338 T.E. 15338 15338 344 22/04/2015 17668 2958 O.E. 2958 2958

345 22/04/2015 15431 8000 OAEX 8000 8000 358 23/04/2015 21156 437648 SAL 6400 T.E 444048 500 MCA 153510 GPF 117 UTII 273 UTIS 65 LIC 2460 PLI 287123 366 23/04/2015 21171 1468509 SAL 2375 T.E 1470884 1000 MCAI 1000 CPIN 573 LF 2080 MCA 1000 COMP 388476 GPF 441 UTII 1029 UTIS 585 LIC 1640 PLI 1073060 367 23/04/2015 21155 473034 SAL 4175 T.E 477209 4000 HBAI 1000 MCA 100 OCA 500 COMP 154720 GPF 135 UTII 315 UTIS 25 LIC 2224 PLI 314190 368 23/04/2015 21186 124819 SAL 3125 T.E 127944 45 UTII 105 UTIS 11220 TR1 116574 369 23/04/2015 21160 89048 SAL 1875 T.E 90923 100 OCA 39525 GPF 27 UTII 63 UTIS 51208 370 23/04/2015 21784 57402 SAL 57402 2500 GPF 9 UTII 21 UTIS 54872 371 23/04/2015 21163 50435 SAL 50435 15000 GPF 18 UTII 42 UTIS 35375 380 23/04/2015 21164 230130 SAL 1250 T.E 231380 100 OCA 90 UTII 210 UTIS 14568 TR1 65 LIC 2165 PLI 214182 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 82 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 001 01 01 Police,Police A Direction and Administration Office of the Director General of Police,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 386 23/04/2015 22037 106202 SAL 106202 20000 GPF 27 UTII 63 UTIS 40 LIC 86072 420 24/04/2015 16165 1250 O.E. 1250 1250 421 24/04/2015 14941 2998 O.E. 2998 2998 422 24/04/2015 15420 300 O.E. 300 300 423 24/04/2015 19401 1066 O.E. 1066 1066 425 27/04/2015 23319 51265 SAL 51265 10000 GPF 9 UTII 21 UTIS 41235 435 27/04/2015 23343 57288 SAL 57288 100 OCA 27 UTII 63 UTIS 5043 TR1 65 LIC 51990 436 27/04/2015 23328 13986 SAL 13986 9 UTII 21 UTIS 13956 475 27/04/2015 21789 123036 WAGE 123036 123036 476 27/04/2015 21183 139196 SAL 139196 875 LF 19365 PAO6 118956 477 27/04/2015 21176 114488 SAL 114488 1835 LF 15000 PAO6 620 PAO2 97033 478 27/04/2015 21159 110718 SAL 110718 1065 LF 30120 DATG 79533 482 27/04/2015 23415 69916 O.E. 69916 69916 483 27/04/2015 23414 9778 SAL 9778 9778 484 27/04/2015 23398 127532 O.E. 127532 127532 486 27/04/2015 23346 28913 WAGE 28913 28913 487 27/04/2015 23522 2075 O.E. 2075 2075 489 27/04/2015 23047 8555 SAL 8555 8555 490 27/04/2015 23048 44203 SAL 44203 2516 HBA 14840 GPF 18 UTII 42 UTIS 40 PLI 26747 491 27/04/2015 22018 53469 WAGE 53469 53469 492 27/04/2015 23046 71280 WAGE 71280 71280 493 27/04/2015 23045 82778 WAGE 82778 82778 495 28/04/2015 1418 6390 O.E. 6390 6390 496 28/04/2015 1075 3190 O.E. 3190 3190

497 28/04/2015 1247 3905 O.E. 3905 3905 498 28/04/2015 15419 1952 O.E. 1952 1952 500 28/04/2015 1216 34167 O.E. 34167 34167 502 28/04/2015 1248 25000 RENT 25000 25000 504 28/04/2015 23519 95762 O.E. 95762 95762 506 28/04/2015 23518 220 O.E. 220 220 520 29/04/2015 23613 685368 O.E. 685368 685368 521 29/04/2015 23614 981250 O.E. 981250 981250 524 30/04/2015 23595 42960 SAL 42960 42960 537 30/04/2015 23675 44840 SAL 44840 44840 542 30/04/2015 23711 8555 SAL 8555 8555 543 30/04/2015 23710 43903 SAL 43903 13609 GPF 18 UTII 42 UTIS 30234 -------------------------------------------------------------------------------------------------------------------------- 2200614 O.E. 8000 OAEX 25000 RENT 4900 COMP 1000 CPIN 60240 DATG --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 83 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 001 01 01 Police,Police A Direction and Administration Office of the Director General of Police,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7167691 SAL 47788 T.E. 728840 WAGE 1467346 GPF 2516 HBA 8000 HBAI 8696 LF 1705 LIC 7160 MCA 2000 MCAI 800 OCA 620 PAO2 69350 PAO6 17018 PLI 63391 TR1 1854 UTII 4326 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 84 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 001 02 01 Police,Police A Direction and Administration Enfor.of PCR Act 1955 & SC/ST(PA) Act,Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 557 04/04/2015 12059 42971 SAL 42971 18 UTII 42 UTIS 4291 TR1 38620 558 04/04/2015 12022 427569 SAL 6400 T.E 433969 500 MCA 157510 GPF 117 UTII 273 UTIS 65 LIC 2460 PLI 273044 249 20/04/2015 16445 3732 SAL 3732 372 TR1 3360 250 20/04/2015 16434 35349 SAL 35349 35349 353 23/04/2015 21194 44215 SAL 44215 18 UTII 42 UTIS 4416 TR1 39739 -------------------------------------------------------------------------------------------------------------------------- 553836 SAL 6400 T.E. 157510 GPF 65 LIC 500 MCA 2460 PLI 9079 TR1 153 UTII 357 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 85 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 104 01 01 Police,Police A Special Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 30 04/04/2015 12050 98477 SAL 1275 T.E 99752 500 COMP 26400 GPF 27 UTII 63 UTIS 40 LIC 72722 31 04/04/2015 12052 72893 SAL 625 T.E 73518 27 UTII 63 UTIS 5089 TR1 68339 32 04/04/2015 12055 545295 SAL 1125 T.E 546420 1000 COMP 197050 GPF 117 UTII 273 UTIS 7645 PLI 340335 33 04/04/2015 12024 1140758 SAL 14825 T.E 1155583 200 OCA 500 COMP 389810 GPF 306 UTII 714 UTIS 125 LIC 15611 PLI 748317 34 04/04/2015 12034 114166 SAL 114166 20000 GPF 18 UTII 42 UTIS 94106 35 04/04/2015 12043 43783 SAL 43783 1065 LF 18 UTII 42 UTIS 42658 36 04/04/2015 12044 38749 SAL 38749 1065 LF 18 UTII 42 UTIS 37624 37 04/04/2015 12018 37611 SAL 37611 18 UTII 42 UTIS 7387 TR1 30164 58 04/04/2015 12757 1628801 SAL 29100 T.E 1657901 2500 HBAI 1200 MCAI 500 MCA 100 OCA 544355 GPF 441 UTII 1029 UTIS 155 LIC 3665 PLI 1103956 59 04/04/2015 12736 1958124 SAL 33825 T.E 1991949 3508 MCAI 1319 CPIN 2050 HBA 4810 MCA 100 OCA 1000 COMP 596145 GPF 549 UTII 1281 UTIS 175 LIC 7268 PLI 1373744 60 04/04/2015 12745 1562960 SAL 27225 T.E 1590185 1600 MCAI 1000 CPIN 500 MCA 100 OCA 500 COMP 541460 GPF 423 UTII 987 UTIS 50 LIC 4463 PLI 1039102 61 04/04/2015 12741 1698215 SAL 31400 T.E 1729615 1600 MCAI 1500 MCA 1100 COMP 498240 GPF 468 UTII 1092 UTIS 190 LIC 1063 PLI 1224362 62 04/04/2015 12750 65680 SAL 65680 22600 GPF 18 UTII 42 UTIS 43020

63 04/04/2015 12749 1663506 SAL 28050 T.E 1691556 3500 HBAI 2400 MCAI 500 CPIN 1500 MCA 1000 COMP 451660 GPF 459 UTII 1071 UTIS 90 LIC 15100 PLI 1214276 64 04/04/2015 12734 85713 SAL 85713 100 OCA 45 UTII 105 UTIS 5674 TR1 40 LIC 705 PLI 79044 65 04/04/2015 12733 45501 SAL 45501 15000 GPF 9 UTII 21 UTIS 30471 66 04/04/2015 12746 1076695 SAL 30242 T.E 1106937 450 UTII 1050 UTIS 26740 TR1 25650 PLI 1053047 67 04/04/2015 12737 1010068 SAL 27621 T.E 1037689 100 OCA 405 UTII 945 UTIS 50862 TR1 29150 PLI 956227 68 04/04/2015 12754 627491 SAL 16250 T.E 643741 300 OCA 243 UTII 567 UTIS 36776 TR1 40 LIC 10760 PLI 595055 101 04/04/2015 12742 1109219 SAL 27500 T.E 1136719 441 UTII 1029 UTIS 39571 TR1 28040 PLI 1067638 106 04/04/2015 12758 817442 SAL 817442 200 OCA 324 UTII 756 UTIS 57919 TR1 105 LIC 25635 PLI 732503 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 86 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 104 01 01 Police,Police A Special Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 107 04/04/2015 12751 87860 SAL 87860 45 UTII 105 UTIS 87710 117 04/04/2015 12793 25570 SAL 625 T.E 26195 9 UTII 21 UTIS 2161 TR1 24004 124 04/04/2015 12794 38860 SAL 650 T.E 39510 17100 GPF 9 UTII 21 UTIS 22380 125 04/04/2015 12792 34399 SAL 650 T.E 35049 14000 GPF 9 UTII 21 UTIS 21019 144 10/04/2015 13277 8465 SAL 8465 9 UTII 21 UTIS 8435 222 20/04/2015 14297 8150 T.E. 8150 8150 223 20/04/2015 14912 1300 T.E. 1300 1300 224 20/04/2015 17426 3372 SAL 3372 3372 225 20/04/2015 17427 7434 SAL 7434 492 TR1 6942 226 20/04/2015 16439 88521 SAL 88521 88521 227 20/04/2015 16429 3366 SAL 3366 3366 228 20/04/2015 16428 3468 SAL 3468 3468 229 20/04/2015 16430 3267 SAL 3267 327 TR1 2940 230 20/04/2015 16449 8040 SAL 8040 8040 231 20/04/2015 16448 5820 SAL 5820 354 TR1 5466 232 20/04/2015 16450 43056 SAL 43056 43056 233 20/04/2015 16440 9912 SAL 9912 9912 236 20/04/2015 17423 136431 SAL 136431 136431 237 20/04/2015 17417 125157 SAL 125157 125157 238 20/04/2015 17419 86136 SAL 86136 2328 TR1 83808 239 20/04/2015 17429 131592 SAL 131592 131592 240 20/04/2015 17420 159195 SAL 159195 159195 241 20/04/2015 17422 78702 SAL 78702 4239 TR1 74463 242 20/04/2015 17418 50724 SAL 50724 3195 TR1 47529 243 20/04/2015 17416 133515 SAL 133515 133515 244 20/04/2015 17428 7620 SAL 7620 7620 245 20/04/2015 17425 5172 SAL 5172 5172

246 20/04/2015 17421 89343 SAL 89343 3273 TR1 86070 247 20/04/2015 17424 64236 SAL 64236 4164 TR1 60072 336 21/04/2015 15717 12043 SAL 12043 9 UTII 21 UTIS 12013 337 21/04/2015 15716 22394 SAL 22394 9 UTII 21 UTIS 22364 343 22/04/2015 15927 40173 SAL 40173 40173 347 23/04/2015 15715 11849 SAL 11849 9 UTII 21 UTIS 470 PLI 11349 437 27/04/2015 23338 67404 SAL 67404 22600 GPF 18 UTII 42 UTIS 44744 438 27/04/2015 23333 1604961 SAL 27225 T.E 1632186 1600 MCAI 1769 CPIN 500 MCA 100 OCA 528460 GPF 423 UTII 987 UTIS 50 LIC 4463 PLI 1093834 439 27/04/2015 23329 1743708 SAL 31400 T.E 1775108 1600 MCAI 1500 MCA 1100 COMP 506240 GPF 468 UTII 1092 UTIS 190 LIC 1063 PLI 1261855 440 27/04/2015 23344 1708013 SAL 29750 T.E 1737763 2500 HBAI 1200 MCAI 500 MCA 100 OCA 546885 GPF 450 UTII 1050 UTIS 155 LIC 3665 PLI 1181258 441 27/04/2015 23334 1101366 SAL 30000 T.E 1131366 441 UTII 1029 UTIS 27516 TR1 27900 PLI 1074480 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 87 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 104 01 01 Police,Police A Special Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 442 27/04/2015 23342 646103 SAL 16250 T.E 662353 300 OCA 243 UTII 567 UTIS 37841 TR1 40 LIC 10760 PLI 612602 443 27/04/2015 23330 1143774 SAL 28125 T.E 1171899 441 UTII 1029 UTIS 38662 TR1 28040 PLI 1103727 444 27/04/2015 23325 2014250 SAL 33825 T.E 2048075 3508 MCAI 1319 CPIN 2050 HBA 4810 MCA 100 OCA 1000 COMP 572325 GPF 549 UTII 1281 UTIS 175 LIC 7268 PLI 1453690 446 27/04/2015 23323 88191 SAL 88191 100 OCA 45 UTII 105 UTIS 5839 TR1 40 LIC 705 PLI 81357 447 27/04/2015 23322 46625 SAL 46625 15000 GPF 9 UTII 21 UTIS 31595 448 27/04/2015 23337 1710645 SAL 28050 T.E 1738695 3500 HBAI 2400 MCAI 500 CPIN 1500 MCA 1000 COMP 443590 GPF 459 UTII 1071 UTIS 90 LIC 15100 PLI 1269485 449 27/04/2015 23345 845556 SAL 22500 T.E 868056 200 OCA 333 UTII 777 UTIS 61531 TR1 105 LIC 25635 PLI 779475 450 27/04/2015 23339 90400 SAL 90400 45 UTII 105 UTIS 90250 451 27/04/2015 23326 1032871 SAL 27500 T.E 1060371 100 OCA 396 UTII 924 UTIS 52332 TR1 29150 PLI 977469 453 27/04/2015 21187 74833 SAL 625 T.E 75458 27 UTII 63 UTIS 5207 TR1 2550 PLI 67611 454 27/04/2015 21185 101157 SAL 1275 T.E 102432 500 COMP 26400 GPF 27 UTII 63 UTIS 40 LIC 75402 455 27/04/2015 21190 559647 SAL 1125 T.E 560772 1000 COMP 185260 GPF 117 UTII 273 UTIS 7645 PLI 366477 456 27/04/2015 21158 1122756 SAL 14825 T.E 1137581 200 OCA 500 COMP 386950 GPF

297 UTII 693 UTIS 125 LIC 15611 PLI 733205 457 27/04/2015 21179 44939 SAL 44939 1065 LF 18 UTII 42 UTIS 43814 458 27/04/2015 21180 39871 SAL 39871 1065 LF 18 UTII 42 UTIS 38746 459 27/04/2015 21152 38700 SAL 38700 18 UTII 42 UTIS 3866 TR1 34774 460 27/04/2015 21170 117470 SAL 117470 20000 GPF 18 UTII 42 UTIS 97410 494 28/04/2015 17430 1860 SAL 1860 171 TR1 1689 519 29/04/2015 17431 2022 SAL 2022 189 TR1 1833 531 30/04/2015 23588 1942215 SAL 1942215 1942215 532 30/04/2015 23589 1065539 SAL 1065539 1065539 533 30/04/2015 23592 1757471 SAL 1757471 1757471 534 30/04/2015 23591 1504306 SAL 1504306 1504306 535 30/04/2015 23590 1737759 SAL 1737759 1737759 536 30/04/2015 23593 47940 SAL 47940 47940 541 30/04/2015 23638 40530 SAL 40530 17100 GPF 9 UTII 21 UTIS 23400 544 30/04/2015 21425 18000 SAL 18000 18000 -------------------------------------------------------------------------------------------------------------------------- 41027721 SAL 572913 T.E. 10700 COMP 6407 CPIN 6604630 GPF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 88 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 104 01 01 Police,Police A Special Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4100 HBA 12000 HBAI 4260 LF 2020 LIC 17620 MCA 20616 MCAI 2400 OCA 354780 PLI 483705 TR1 9801 UTII 22869 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 89 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 104 02 01 Police,Police A Special Police India Reserve Battalion,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 04/04/2015 12075 1595725 SAL 1595725 4600 OCA 567 UTII 1323 UTIS 137471 TR1 2400 LIC 11853 PLI 1437511 16 04/04/2015 12074 1666459 SAL 1666459 5200 OCA 594 UTII 1386 UTIS 143786 TR1 2600 LIC 13513 PLI 1499380 17 04/04/2015 12076 1731887 SAL 1731887 5800 OCA 621 UTII 1449 UTIS 150642 TR1 2760 LIC 21474 PLI 1549141 18 04/04/2015 12078 1631121 SAL 1631121 500 MCA 4900 OCA 585 UTII 1365 UTIS 141966 TR1 2600 LIC 16206 PLI 1462999 19 04/04/2015 12083 4296404 SAL 4296404 11900 OCA 1431 UTII 3339 UTIS 372683 TR1 6240 LIC 36528 PLI 3864283 20 04/04/2015 12072 1589877 SAL 1589877 4400 OCA 567 UTII 1323 UTIS 137252 TR1 2480 LIC 10160 PLI 1433695 21 04/04/2015 12077 1810991 SAL 1810991 5700 OCA 639 UTII 1491 UTIS 155048 TR1 2840 LIC 20050 PLI 1625223 22 04/04/2015 12073 1514551 SAL 1514551 4700 OCA 540 UTII 1260 UTIS 130888 TR1 2400 LIC 12135 PLI 1362628 23 04/04/2015 12070 68154 SAL 68154 15000 GPF 18 UTII 42 UTIS 53094 24 04/04/2015 12084 88663 SAL 88663 975 LF 36 UTII 84 UTIS 4606 TR1 82962 25 04/04/2015 12069 317880 SAL 317880 1020 MCAI 1000 MCA 1000 COMP 126 UTII 294 UTIS 29040 TR1 280 LIC 1450 PLI 283670 26 04/04/2015 12071 189160 SAL 189160 100 MCAI 1000 MCA 1000 COMP 32165 GPF 72 UTII 168 UTIS 145 LIC 740 PLI 153770 27 04/04/2015 12080 1439710 SAL 1439710 4100 OCA 603 UTII 1407 UTIS

127166 TR1 2400 LIC 4510 PLI 1299524 28 04/04/2015 12082 27721 SAL 27721 9000 GPF 9 UTII 21 UTIS 18691 29 04/04/2015 12079 507779 SAL 507779 1300 OCA 180 UTII 420 UTIS 44244 TR1 800 LIC 8646 PLI 452189 53 04/04/2015 12081 293955 SAL 293955 70470 BSFN 223485 54 04/04/2015 12068 52763 SAL 52763 525 LF 12638 BSFN 39600 56 04/04/2015 12067 83452 SAL 83452 526 LF 10120 BSFN 72806 128 07/04/2015 13230 6646 O.E. 6646 6646 139 10/04/2015 14260 3000 O.E. 3000 3000 148 13/04/2015 15262 6395 O.E. 6395 6395 166 16/04/2015 14262 699813 C&T 699813 699813 167 16/04/2015 14261 63434 C&T 63434 63434 168 16/04/2015 9363 5435 O.C. 5435 5435 172 16/04/2015 14258 1800 SAL 1800 1800 173 16/04/2015 14259 1185 SAL 1185 1185 174 16/04/2015 15263 1462 O.E. 1462 1462 175 16/04/2015 15264 749 O.E. 749 749 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 90 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 104 02 01 Police,Police A Special Police India Reserve Battalion,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 257 20/04/2015 19183 7170 SAL 7170 7170 258 20/04/2015 19184 4584 SAL 4584 4584 259 20/04/2015 19185 26256 SAL 26256 2526 TR1 23730 260 20/04/2015 19186 5370 SAL 5370 5370 261 20/04/2015 19187 128418 SAL 128418 11877 TR1 116541 262 20/04/2015 19188 14844 SAL 14844 14844 263 20/04/2015 19190 134607 SAL 134607 12441 TR1 122166 264 20/04/2015 19191 128351 SAL 128351 11865 TR1 116486 265 20/04/2015 19189 121838 SAL 121838 11262 TR1 110576 266 20/04/2015 19192 138960 SAL 138960 12840 TR1 126120 267 20/04/2015 19193 145128 SAL 145128 13416 TR1 131712 268 20/04/2015 19194 132882 SAL 132882 12282 TR1 120600 269 20/04/2015 19196 115374 SAL 115374 11055 TR1 104319 270 20/04/2015 19195 40682 SAL 40682 3771 TR1 36911 271 20/04/2015 19198 2196 SAL 2196 2196 272 20/04/2015 19197 22248 SAL 22248 22248 273 20/04/2015 19199 346884 SAL 346884 32430 TR1 314454 274 20/04/2015 19200 6803 SAL 6803 324 TR1 6479 339 21/04/2015 19201 1267 SAL 1267 117 TR1 1150 341 22/04/2015 16100 151940 POL 151940 151940 342 22/04/2015 16098 11135 POL 11135 11135 461 27/04/2015 20583 4409529 SAL 4409529 11900 OCA 1431 UTII 3339 UTIS 383494 TR1 6240 LIC 36528 PLI 3966597 462 27/04/2015 20578 1675415 SAL 1675415 500 MCA 4900 OCA 585 UTII 1365 UTIS 146060 TR1 2600 LIC 16206 PLI 1503199 463 27/04/2015 20576 1778889 SAL 1778889 5800 OCA 621 UTII 1449 UTIS

154985 TR1 2760 LIC 21474 PLI 1591800 464 27/04/2015 20577 1859367 SAL 1859367 5700 OCA 639 UTII 1491 UTIS 159520 TR1 2840 LIC 20050 PLI 1669127 465 27/04/2015 20575 1638619 SAL 1638619 4600 OCA 567 UTII 1323 UTIS 141436 TR1 2400 LIC 11853 PLI 1476440 466 27/04/2015 20579 521567 SAL 521567 1300 OCA 180 UTII 420 UTIS 45522 TR1 800 LIC 8646 PLI 464699 467 27/04/2015 20582 28453 SAL 28453 9000 GPF 9 UTII 21 UTIS 19423 468 27/04/2015 20580 1480137 SAL 1480137 4100 OCA 603 UTII 1407 UTIS 130851 TR1 2400 LIC 4510 PLI 1336266 469 27/04/2015 20574 1711538 SAL 1711538 5200 OCA 594 UTII 1386 UTIS 147932 TR1 2600 LIC 13513 PLI 1540313 470 27/04/2015 20573 1533164 SAL 1533164 4700 OCA 531 UTII 1239 UTIS 132412 TR1 2360 LIC 12135 PLI 1379787 471 27/04/2015 20572 1632683 SAL 1632683 4400 OCA 567 UTII 1323 UTIS 141211 TR1 2480 LIC 10160 PLI 1472542 472 27/04/2015 20571 194108 SAL 194108 1000 MCA 1000 COMP 32165 GPF 72 UTII 168 UTIS 145 LIC 740 PLI 158818 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 91 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 104 02 01 Police,Police A Special Police India Reserve Battalion,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 473 27/04/2015 20569 326632 SAL 326632 1020 MCAI 1000 MCA 1000 COMP 126 UTII 294 UTIS 29882 TR1 280 LIC 1450 PLI 291580 474 27/04/2015 20584 89754 SAL 89754 975 LF 78 UTII 42 UTIS 4739 TR1 83920 479 27/04/2015 20568 54291 SAL 54291 525 LF 12638 BSFN 41128 480 27/04/2015 20570 69944 SAL 69944 15000 GPF 18 UTII 42 UTIS 54884 481 27/04/2015 20581 301371 SAL 301371 70470 BSFN 230901 515 28/04/2015 23545 13968133 SAL 13968133 13968133 516 29/04/2015 23575 246246 SAL 246246 2955 LF 243291 518 29/04/2015 23576 3000 O.E. 3000 3000 523 29/04/2015 23574 62734 SAL 62734 1065 LF 12620 BSFN 49049 -------------------------------------------------------------------------------------------------------------------------- 763247 C&T 5435 O.C. 21252 O.E. 188956 BSFN 4000 COMP 112330 GPF 163075 POL 54015673 SAL 7546 LF 55850 LIC 5000 MCA 2140 MCAI 105200 OCA 314530 PLI 3329042 TR1 13209 UTII 30681 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 92 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 108 01 01 Police,Police A State Headquarters Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 77 04/04/2015 12047 100499 SAL 2500 T.E 102999 36 UTII 84 UTIS 10719 TR1 2705 PLI 89455 78 04/04/2015 12026 1015334 SAL 19650 T.E 1034984 2000 MCA 2500 COMP 250820 GPF 279 UTII 651 UTIS 75 LIC 4975 PLI 773684 81 04/04/2015 12732 69591 SAL 69591 14000 GPF 18 UTII 42 UTIS 55531 99 04/04/2015 12464 1444052 SAL 22675 T.E 1466727 2000 HBA 500 MCA 461517 GPF 396 UTII 924 UTIS 115 LIC 10201 PLI 991074 104 04/04/2015 12462 71400 SAL 71400 26500 GPF 18 UTII 42 UTIS 44840 105 04/04/2015 12477 304628 SAL 304628 108 UTII 252 UTIS 23800 TR1 3690 PLI 276778 545 04/04/2015 12060 451119 SAL 451119 500 MCAI 2331 CPIN 123150 GPF 126 UTII 294 UTIS 40 LIC 324678 546 04/04/2015 12480 682512 SAL 20625 T.E 703137 297 UTII 693 UTIS 26565 PLI 675582 547 04/04/2015 12469 225735 SAL 4375 T.E 230110 500 CPIN 77270 GPF 63 UTII 147 UTIS 50 LIC 1660 PLI 150420 151 15/04/2015 15429 4094 SAL 4094 4094 204 20/04/2015 16461 80739 SAL 80739 80739 235 20/04/2015 16442 35814 SAL 35814 35814 254 20/04/2015 16462 8160 SAL 8160 756 TR1 7404 255 20/04/2015 17415 5172 SAL 5172 5172 296 20/04/2015 19959 54252 SAL 54252 156 TR1 54096 297 20/04/2015 19956 24132 SAL 24132 2064 TR1 22068 303 20/04/2015 19948 18006 SAL 18006 18006 307 20/04/2015 19943 115645 SAL 115645 115645 308 20/04/2015 19941 5628 SAL 5628 5628

350 23/04/2015 21182 103219 SAL 2500 T.E 105719 36 UTII 84 UTIS 10971 TR1 2705 PLI 91923 354 23/04/2015 21195 463057 SAL 463057 500 MCAI 111650 GPF 126 UTII 294 UTIS 40 LIC 350447 356 23/04/2015 21162 1042247 SAL 19650 T.E 1061897 109 CPIN 2000 MCA 2500 COMP 249325 GPF 279 UTII 651 UTIS 75 LIC 4975 PLI 801983 392 23/04/2015 22036 73276 SAL 73276 26500 GPF 18 UTII 42 UTIS 46716 393 23/04/2015 22054 700596 SAL 20625 T.E 721221 297 UTII 693 UTIS 26565 PLI 693666 394 23/04/2015 22051 305797 SAL 6875 T.E 312672 108 UTII 252 UTIS 24488 TR1 3690 PLI 284134 399 23/04/2015 22043 233165 SAL 4375 T.E 237540 500 MCAI 77270 GPF 63 UTII 147 UTIS 50 LIC 1660 PLI 157850 402 23/04/2015 22038 1482723 SAL 22675 T.E 1505398 2000 HBA 500 MCA 455017 GPF 396 UTII 924 UTIS 115 LIC 10201 PLI 1036245 424 27/04/2015 23321 71315 SAL 71315 14000 GPF 18 UTII 42 UTIS 57255 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 93 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 108 01 01 Police,Police A State Headquarters Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 505 28/04/2015 22079 18000 SAL 18000 18000 538 30/04/2015 14982 23136 SAL 23136 23136 -------------------------------------------------------------------------------------------------------------------------- 9233043 SAL 146525 T.E. 5000 COMP 2940 CPIN 1887019 GPF 4000 HBA 560 LIC 5000 MCA 1500 MCAI 99592 PLI 72954 TR1 2682 UTII 6258 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 94 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 109 01 01 Police,Police A District Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 69 04/04/2015 12475 746691 SAL 12775 T.E 759466 2100 MCAI 487 CPIN 1000 HBA 500 MCA 274360 GPF 198 UTII 462 UTIS 115 LIC 1993 PLI 478251 70 04/04/2015 12467 1150146 SAL 20275 T.E 1170421 800 MCA 500 COMP 384220 GPF 342 UTII 798 UTIS 135 LIC 6530 PLI 777096 71 04/04/2015 12468 801774 SAL 14625 T.E 816399 500 MCA 257095 GPF 216 UTII 504 UTIS 50 LIC 430 PLI 557604 72 04/04/2015 12482 1407275 SAL 42500 T.E 1449775 612 UTII 1428 UTIS 70395 TR1 34615 PLI 1342725 73 04/04/2015 12472 382897 SAL 7600 T.E 390497 110735 GPF 108 UTII 252 UTIS 25 LIC 279377 74 04/04/2015 12481 500723 SAL 13750 T.E 514473 100 OCA 198 UTII 462 UTIS 43450 TR1 4960 PLI 465303 75 04/04/2015 12474 941204 SAL 16500 T.E 957704 3000 HBAI 800 MCA 276240 GPF 261 UTII 609 UTIS 25 LIC 3195 PLI 673574 76 04/04/2015 12476 857049 SAL 14375 T.E 871424 288 UTII 672 UTIS 67058 TR1 8253 PLI 795153 79 04/04/2015 12753 943643 SAL 28125 T.E 971768 414 UTII 966 UTIS 970388 80 04/04/2015 12752 17572 SAL 17572 9 UTII 21 UTIS 17542 82 04/04/2015 12373 67927 SAL 67927 20000 GPF 9 UTII 21 UTIS 47897 83 04/04/2015 12360 1388611 SAL 24375 T.E 1412986 477 UTII 1113 UTIS 122654 TR1 40 LIC 11618 PLI 1277084 84 04/04/2015 12363 1159108 SAL 19075 T.E 1178183 1500 MCAI 1200 MCA 600 COMP 418925 GPF 315 UTII 735 UTIS 65 LIC 5040 PLI 749803

85 04/04/2015 12372 1082993 SAL 17800 T.E 1100793 1000 MCAI 1100 MCA 1000 COMP 372400 GPF 288 UTII 672 UTIS 75 LIC 1245 PLI 723013 86 04/04/2015 12366 938394 SAL 15200 T.E 953594 500 MCAI 500 MCA 500 COMP 329190 GPF 252 UTII 588 UTIS 165 LIC 1180 PLI 620719 87 04/04/2015 12365 459345 SAL 7650 T.E 466995 154900 GPF 126 UTII 294 UTIS 25 LIC 433 PLI 311217 88 04/04/2015 12375 1447512 SAL 28750 T.E 1476262 522 UTII 1218 UTIS 144704 TR1 40 LIC 15830 PLI 1313948 89 04/04/2015 12362 1725400 SAL 54375 T.E 1779775 783 UTII 1827 UTIS 6908 TR1 56195 PLI 1714062 90 04/04/2015 12361 1859184 SAL 56250 T.E 1915434 810 UTII 1890 UTIS 82735 PLI 1829999 91 04/04/2015 12369 659312 SAL 12100 T.E 671412 500 CPIN 500 MCA 253880 GPF 180 UTII 420 UTIS 25 LIC 825 PLI 415082 92 04/04/2015 12370 748882 SAL 13275 T.E 762157 500 MCAI 500 MCA 283150 GPF 216 UTII 504 UTIS 100 LIC 1563 PLI 475624 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 95 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 109 01 01 Police,Police A District Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 93 04/04/2015 12367 808979 SAL 14550 T.E 823529 4000 HBAI 277800 GPF 243 UTII 567 UTIS 25 LIC 820 PLI 540074 94 04/04/2015 12368 959609 SAL 14475 T.E 974084 500 MCAI 500 MCA 304855 GPF 261 UTII 609 UTIS 75 LIC 3936 PLI 663348 95 04/04/2015 12364 345491 SAL 5700 T.E 351191 1800 MCA 127560 GPF 99 UTII 231 UTIS 221501 96 04/04/2015 12037 939689 SAL 10675 T.E 950364 275 MCA 200 OCA 1500 COMP 302409 GPF 270 UTII 630 UTIS 90 LIC 5430 PLI 639560 97 04/04/2015 12019 368502 SAL 5800 T.E 374302 117885 GPF 99 UTII 231 UTIS 50 LIC 256037 98 04/04/2015 12471 797360 SAL 13175 T.E 810535 1000 MCA 500 COMP 272460 GPF 216 UTII 504 UTIS 25 LIC 6038 PLI 529792 100 04/04/2015 12053 23327 SAL 625 T.E 23952 9 UTII 21 UTIS 2161 TR1 470 PLI 21291 102 04/04/2015 12023 284762 SAL 284762 81640 GPF 72 UTII 168 UTIS 25 LIC 202857 103 04/04/2015 12466 66792 SAL 66792 11250 GPF 18 UTII 42 UTIS 55482 108 04/04/2015 12020 132213 SAL 132213 23000 GPF 36 UTII 84 UTIS 109093 109 04/04/2015 12045 505692 SAL 3150 T.E 508842 500 MCAI 378 CPIN 1530 HBA 201987 GPF 162 UTII 378 UTIS 145 LIC 510 PLI 303252 110 04/04/2015 12057 178980 SAL 2500 T.E 181480 100 OCA 63 UTII 147 UTIS 11228 TR1 7575 PLI 162367 114 04/04/2015 12807 38180 SAL 38180 9 UTII 21 UTIS 3442 TR1 34708

548 04/04/2015 12483 823523 SAL 25000 T.E 848523 360 UTII 840 UTIS 9025 TR1 24560 PLI 813738 549 04/04/2015 12031 854239 SAL 12050 T.E 866289 500 MCAI 500 CPIN 500 MCA 300 OCA 1000 COMP 289365 GPF 243 UTII 567 UTIS 90 LIC 3920 PLI 569304 550 04/04/2015 12038 46760 SAL 1250 T.E 48010 100 OCA 18 UTII 42 UTIS 4372 TR1 43478 551 04/04/2015 12040 35701 SAL 35701 9 UTII 21 UTIS 3244 TR1 32427 140 10/04/2015 14296 6930 SAL 6930 6930 141 10/04/2015 13170 55352 SAL 982 T.E 56334 10000 GPF 9 UTII 21 UTIS 46304 145 10/04/2015 14991 23489 SAL 23489 500 CPIN 5000 GPF 9 UTII 21 UTIS 17959 146 10/04/2015 14985 31614 SAL 31614 11000 GPF 9 UTII 21 UTIS 20584 149 15/04/2015 14774 1554 SAL 1554 1554 150 15/04/2015 14777 5499 SAL 5499 5499 152 15/04/2015 14921 2213 SAL 2213 2213 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 96 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 109 01 01 Police,Police A District Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 153 15/04/2015 14922 1554 SAL 1554 1554 154 15/04/2015 14775 3666 SAL 3666 3666 155 15/04/2015 14990 78427 SAL 78427 78427 164 16/04/2015 14907 2842 T.E. 2842 2842 165 16/04/2015 14779 45651 SAL 45651 45651 187 17/04/2015 14986 26037 SAL 26037 18 UTII 42 UTIS 25977 197 20/04/2015 16453 2022 SAL 2022 189 TR1 1833 198 20/04/2015 16454 14484 SAL 14484 978 TR1 13506 199 20/04/2015 16447 40089 SAL 40089 40089 200 20/04/2015 17414 1524 SAL 1524 1524 201 20/04/2015 16458 29058 SAL 29058 29058 202 20/04/2015 16490 10488 SAL 10488 10488 203 20/04/2015 17413 75384 SAL 75384 75384 234 20/04/2015 16441 2820 SAL 2820 282 TR1 2538 248 20/04/2015 16460 76851 SAL 76851 76851 251 20/04/2015 16446 4092 SAL 4092 378 TR1 3714 252 20/04/2015 16459 63044 SAL 63044 63044 253 20/04/2015 16457 22653 SAL 22653 22653 279 20/04/2015 18604 93840 SAL 93840 93840 280 20/04/2015 18613 85329 SAL 85329 85329 281 20/04/2015 18606 41586 SAL 41586 41586 282 20/04/2015 18607 76521 SAL 76521 76521 283 20/04/2015 18611 59568 SAL 59568 59568 284 20/04/2015 18608 70548 SAL 70548 70548 285 20/04/2015 18609 77064 SAL 77064 77064 286 20/04/2015 18610 56082 SAL 56082 56082 287 20/04/2015 18605 28920 SAL 28920 28920

288 20/04/2015 18614 5352 SAL 5352 5352 289 20/04/2015 18602 147960 SAL 147960 147960 290 20/04/2015 18603 143028 SAL 143028 312 TR1 142716 291 20/04/2015 18616 121050 SAL 121050 11145 TR1 109905 292 20/04/2015 18601 112440 SAL 112440 9882 TR1 102558 293 20/04/2015 19962 65760 SAL 65760 936 TR1 64824 294 20/04/2015 19961 111792 SAL 111792 6240 TR1 105552 295 20/04/2015 19960 40920 SAL 40920 3591 TR1 37329 298 20/04/2015 19955 72492 SAL 72492 5837 TR1 66655 299 20/04/2015 19953 74914 SAL 74914 74914 300 20/04/2015 19954 59864 SAL 59864 59864 301 20/04/2015 19951 30926 SAL 30926 30926 302 20/04/2015 19950 64828 SAL 64828 64828 304 20/04/2015 19947 64119 SAL 64119 64119 305 20/04/2015 19946 93424 SAL 93424 93424 306 20/04/2015 19945 5262 SAL 5262 5262 315 21/04/2015 17298 8952 SAL 8952 8952 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 97 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 109 01 01 Police,Police A District Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 324 21/04/2015 15993 18000 SAL 18000 18000 325 21/04/2015 15991 36000 SAL 36000 36000 326 21/04/2015 16734 17100 SAL 17100 17100 327 21/04/2015 16735 18000 SAL 18000 18000 328 21/04/2015 15994 36000 SAL 36000 36000 329 21/04/2015 15998 18000 SAL 18000 18000 330 21/04/2015 16740 36000 SAL 36000 36000 331 21/04/2015 16736 18000 SAL 18000 18000 332 21/04/2015 16738 35520 SAL 35520 35520 333 21/04/2015 15992 36000 SAL 36000 36000 334 21/04/2015 15996 10450 SAL 10450 10450 335 21/04/2015 16733 36000 SAL 36000 36000 338 21/04/2015 15503 91620 SAL 91620 91620 346 22/04/2015 22020 28689 SAL 28689 9 UTII 21 UTIS 28659 348 23/04/2015 21177 38345 SAL 38345 9 UTII 21 UTIS 3338 TR1 34977 349 23/04/2015 21181 519007 SAL 3150 T.E 522157 500 MCAI 378 CPIN 1530 HBA 205292 GPF 162 UTII 378 UTIS 145 LIC 510 PLI 313262 351 23/04/2015 21188 24001 SAL 625 T.E 24626 9 UTII 21 UTIS 2224 TR1 470 PLI 21902 352 23/04/2015 21192 183808 SAL 2500 T.E 186308 100 OCA 63 UTII 147 UTIS 11554 TR1 7575 PLI 166869 355 23/04/2015 21167 805931 SAL 11400 T.E 817331 500 MCAI 500 CPIN 500 MCA 300 OCA 1000 COMP 250965 GPF 216 UTII 504 UTIS 90 LIC 3920 PLI 558836 357 23/04/2015 21153 380262 SAL 5800 T.E 386062 117885 GPF 99 UTII 231 UTIS

50 LIC 267797 359 23/04/2015 21157 288638 SAL 3675 T.E 292313 81640 GPF 72 UTII 168 UTIS 25 LIC 210408 360 23/04/2015 21173 969438 SAL 10675 T.E 980113 275 MCA 200 OCA 1500 COMP 296860 GPF 270 UTII 630 UTIS 90 LIC 5430 PLI 674858 361 23/04/2015 21175 48124 SAL 1250 T.E 49374 100 OCA 18 UTII 42 UTIS 4498 TR1 44716 362 23/04/2015 21154 135709 SAL 135709 23000 GPF 36 UTII 84 UTIS 112589 387 23/04/2015 15995 18000 SAL 18000 18000 388 23/04/2015 19400 36000 SAL 36000 36000 389 23/04/2015 23013 37750 SAL 37750 5000 GPF 9 UTII 21 UTIS 32720 390 23/04/2015 21786 69711 SAL 69711 10000 GPF 9 UTII 21 UTIS 59681 391 23/04/2015 22040 68546 SAL 68546 11250 GPF 18 UTII 42 UTIS 57236 395 23/04/2015 22050 919615 SAL 15000 T.E 934615 297 UTII 693 UTIS 81059 TR1 8253 PLI 844313 396 23/04/2015 22049 766713 SAL 12775 T.E 779488 487 CPIN 1000 HBA 500 MCA 262580 GPF 198 UTII 462 UTIS 115 LIC 1993 PLI 512153 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 98 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 109 01 01 Police,Police A District Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 397 23/04/2015 22046 393221 SAL 7600 T.E 400821 110035 GPF 108 UTII 252 UTIS 25 LIC 290401 398 23/04/2015 22045 819006 SAL 13175 T.E 832181 1000 MCA 500 COMP 272460 GPF 216 UTII 504 UTIS 25 LIC 6038 PLI 551438 400 23/04/2015 22042 828112 SAL 14625 T.E 842737 500 MCA 259095 GPF 216 UTII 504 UTIS 50 LIC 430 PLI 581942 401 23/04/2015 22041 1182938 SAL 20275 T.E 1203213 800 MCA 388120 GPF 342 UTII 798 UTIS 135 LIC 6530 PLI 806488 403 23/04/2015 21788 1481226 SAL 29375 T.E 1510601 522 UTII 1218 UTIS 148420 TR1 40 LIC 15830 PLI 1344571 404 23/04/2015 21785 1080149 SAL 17175 T.E 1097324 1000 MCAI 1100 MCA 1000 COMP 353070 GPF 279 UTII 651 UTIS 75 LIC 1245 PLI 738904 405 23/04/2015 21783 729574 SAL 12675 T.E 742249 500 MCAI 500 MCA 273150 GPF 207 UTII 483 UTIS 100 LIC 1563 PLI 465746 406 23/04/2015 21782 711917 SAL 12750 T.E 724667 500 CPIN 500 MCA 248980 GPF 189 UTII 441 UTIS 25 LIC 825 PLI 473207 407 23/04/2015 21781 948447 SAL 14475 T.E 962922 500 MCAI 500 MCA 302655 GPF 252 UTII 588 UTIS 75 LIC 3936 PLI 654416 408 23/04/2015 22057 847432 SAL 25000 T.E 872432 360 UTII 840 UTIS 9285 TR1 24560 PLI 837387 409 23/04/2015 22056 1444539 SAL 42500 T.E 1487039 612 UTII 1428 UTIS 72371 TR1 34615 PLI 1378013

410 23/04/2015 22055 514363 SAL 13750 T.E 528113 100 OCA 198 UTII 462 UTIS 42672 TR1 4960 PLI 479721 411 23/04/2015 21776 1193748 SAL 19700 T.E 1213448 1000 MCAI 1200 MCA 600 COMP 413375 GPF 315 UTII 735 UTIS 65 LIC 5040 PLI 791118 412 23/04/2015 21775 1773076 SAL 54375 T.E 1827451 783 UTII 1827 UTIS 7012 TR1 56195 PLI 1761634 413 23/04/2015 21774 1905961 SAL 56250 T.E 1962211 810 UTII 1890 UTIS 82735 PLI 1876776 414 23/04/2015 21773 1420292 SAL 25000 T.E 1445292 468 UTII 1092 UTIS 125950 TR1 40 LIC 11618 PLI 1306124 415 23/04/2015 21779 963901 SAL 15200 T.E 979101 500 MCAI 500 MCA 500 COMP 329690 GPF 252 UTII 588 UTIS 165 LIC 1180 PLI 645726 416 23/04/2015 21778 511876 SAL 7650 T.E 519526 159900 GPF 135 UTII 315 UTIS 25 LIC 433 PLI 358718 417 23/04/2015 21777 355131 SAL 5700 T.E 360831 1800 MCA 127560 GPF 99 UTII 231 UTIS 231141 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 99 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 109 01 01 Police,Police A District Police Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 418 23/04/2015 21780 870702 SAL 14550 T.E 885252 4000 HBAI 297700 GPF 261 UTII 609 UTIS 25 LIC 820 PLI 581837 419 24/04/2015 14989 230280 SAL 230280 230280 445 27/04/2015 23341 966278 SAL 28750 T.E 995028 414 UTII 966 UTIS 993648 452 27/04/2015 23340 18080 SAL 18080 9 UTII 21 UTIS 18050 485 27/04/2015 22048 991764 SAL 17125 T.E 1008889 3000 HBAI 800 MCA 303645 GPF 279 UTII 651 UTIS 25 LIC 3195 PLI 697294 507 28/04/2015 16739 18000 SAL 18000 18000 508 28/04/2015 18619 2310 SAL 2310 2310 509 28/04/2015 16737 36000 SAL 36000 36000 510 28/04/2015 15857 1654 T.E. 1654 1654 511 28/04/2015 14778 48499 SAL 48499 48499 512 28/04/2015 14987 21914 SAL 21914 21914 513 28/04/2015 14776 3666 SAL 3666 3666 514 28/04/2015 14773 78924 SAL 78924 39800 GPF 18 UTII 42 UTIS 39064 539 30/04/2015 23594 729440 SAL 729440 729440 540 30/04/2015 23677 9101611 SAL 9101611 9101611 -------------------------------------------------------------------------------------------------------------------------- 66899831 SAL 1068328 T.E. 10700 COMP 4230 CPIN 10315013 GPF 5060 HBA 14000 HBAI 2820 LIC 20950 MCA 11600 MCAI 1600 OCA 579798 PLI 1036794 TR1 17694 UTII 41286 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 100 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 115 01 01 Police,Police A Modernisation of Police Force Modernisation of Police Force,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12359 74609 SAL 1875 T.E 76484 27 UTII 63 UTIS 6322 TR1 1960 PLI 68112 2 04/04/2015 12374 230009 SAL 1875 T.E 231884 2450 HBAI 1550 HBA 66600 GPF 54 UTII 126 UTIS 40 LIC 161064 3 04/04/2015 12465 499370 SAL 8850 T.E 508220 500 COMP 166391 GPF 144 UTII 336 UTIS 6013 PLI 334836 4 04/04/2015 12470 55946 SAL 55946 500 COMP 18200 GPF 9 UTII 21 UTIS 37216 5 04/04/2015 12473 57725 SAL 57725 16700 GPF 9 UTII 21 UTIS 40 LIC 40955 6 04/04/2015 12479 965999 SAL 24375 T.E 990374 351 UTII 819 UTIS 85817 TR1 9400 PLI 893987 38 04/04/2015 12755 48687 SAL 1250 T.E 49937 18 UTII 42 UTIS 4322 TR1 45555 39 04/04/2015 12743 51020 SAL 1250 T.E 52270 18 UTII 42 UTIS 4322 TR1 2355 PLI 45533 40 04/04/2015 12747 222808 SAL 5000 T.E 227808 100 OCA 81 UTII 189 UTIS 19077 TR1 1980 PLI 206381 41 04/04/2015 12061 412351 SAL 12500 T.E 424851 180 UTII 420 UTIS 18915 PLI 405336 45 04/04/2015 12748 357957 SAL 9400 T.E 367357 831 CPIN 100300 GPF 135 UTII 315 UTIS 265776 46 04/04/2015 12740 66857 SAL 1300 T.E 68157 24300 GPF 18 UTII 42 UTIS 43797 47 04/04/2015 12735 71465 SAL 1300 T.E 72765 20000 GPF 18 UTII 42 UTIS 52705 48 04/04/2015 12738 25660 SAL 625 T.E 26285 9 UTII 21 UTIS 2161 TR1 24094 49 04/04/2015 12731 137208 SAL 2550 T.E 139758 750 MCA 1500 COMP 42280 GPF 36 UTII 84 UTIS 71 PLI 95037 50 04/04/2015 12744 60468 SAL 1275 T.E 61743 20000 GPF 18 UTII 42 UTIS 41683 51 04/04/2015 12030 709792 SAL 19375 T.E 729167 279 UTII 651 UTIS 57362 TR1

3275 PLI 667600 52 04/04/2015 12056 428375 SAL 5000 T.E 433375 100 OCA 171 UTII 399 UTIS 37249 TR1 40 LIC 1375 PLI 394041 57 04/04/2015 12478 237146 SAL 5000 T.E 242146 81 UTII 189 UTIS 18570 TR1 3205 PLI 220101 113 04/04/2015 12819 20907 SAL 625 T.E 21532 9 UTII 21 UTIS 2150 PLI 19352 126 04/04/2015 12042 234237 SAL 6250 T.E 240487 100 OCA 90 UTII 210 UTIS 19934 TR1 5975 PLI 214178 552 04/04/2015 12058 568760 SAL 10650 T.E 579410 500 CPIN 500 MCA 100 OCA 500 COMP 196950 GPF 171 UTII 399 UTIS 6216 PLI 374074 553 04/04/2015 12033 1027604 SAL 7625 T.E 1035229 500 CPIN 838 LF 825 HBA 500 COMP 361395 GPF 333 UTII 777 UTIS 5 CGEI 440 LIC 2275 PLI 667341 554 04/04/2015 12036 3048070 SAL 30725 T.E 3078795 2346 HBAI 2100 MCAI 1750 MCA 400 OCA 3100 COMP 945940 GPF 891 UTII 2079 UTIS 50 LIC 9596 PLI 2110543 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 101 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 115 01 01 Police,Police A Modernisation of Police Force Modernisation of Police Force,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 555 04/04/2015 12049 779079 SAL 8975 T.E 788054 600 MCAI 1810 MCA 100 OCA 1500 COMP 250810 GPF 198 UTII 462 UTIS 75 LIC 615 PLI 531884 556 04/04/2015 12027 59950 SAL 59950 6950 GPF 18 UTII 42 UTIS 52940 127 06/04/2015 12054 68586 SAL 625 T.E 69211 100 OCA 5904 GPF 27 UTII 63 UTIS 40 LIC 63077 134 10/04/2015 13765 20072 SAL 650 T.E 20722 4050 GPF 9 UTII 21 UTIS 16642 159 16/04/2015 16418 1500 O.E. 1500 1500 177 17/04/2015 16433 46074 SAL 46074 46074 178 17/04/2015 16452 35154 SAL 35154 2787 TR1 32367 179 17/04/2015 16451 5490 SAL 5490 513 TR1 4977 188 17/04/2015 14936 3919 SAL 3919 3919 191 17/04/2015 14935 3809 SAL 3809 3809 192 17/04/2015 14934 6583 SAL 6583 6583 193 17/04/2015 14932 13928 SAL 13928 13928 195 17/04/2015 14933 1688 SAL 45 T.E 1733 1733 205 20/04/2015 16444 79907 SAL 79907 79907 206 20/04/2015 16432 57234 SAL 57234 4827 TR1 52407 207 20/04/2015 16431 65415 SAL 65415 65415 208 20/04/2015 17412 5520 SAL 5520 5520 209 20/04/2015 17411 17730 SAL 17730 1665 TR1 16065 210 20/04/2015 17410 4770 SAL 4770 4770 211 20/04/2015 16443 240172 SAL 240172 240172 212 20/04/2015 17408 5910 SAL 5910 5910 213 20/04/2015 17407 11082 SAL 11082 11082 214 20/04/2015 17405 3948 SAL 3948 378 TR1 3570 215 20/04/2015 17404 4044 SAL 4044 378 TR1 3666

216 20/04/2015 16464 20406 SAL 20406 1728 TR1 18678 217 20/04/2015 16463 32880 SAL 32880 32880 218 20/04/2015 17406 2022 SAL 2022 189 TR1 1833 256 20/04/2015 17409 28890 SAL 28890 28890 277 20/04/2015 18600 5928 SAL 5928 549 TR1 5379 278 20/04/2015 18615 18300 SAL 18300 18300 309 20/04/2015 19958 78306 SAL 78306 7299 TR1 71007 310 20/04/2015 19952 4542 SAL 4542 4542 311 20/04/2015 19949 4368 SAL 4368 4368 312 20/04/2015 19957 19248 SAL 19248 1620 TR1 17628 313 20/04/2015 19944 39694 SAL 39694 39694 363 23/04/2015 21787 236109 SAL 1875 T.E 237984 2450 HBAI 1550 HBA 66600 GPF 54 UTII 126 UTIS 40 LIC 167164 364 23/04/2015 21166 728870 SAL 19375 T.E 748245 279 UTII 651 UTIS 58971 TR1 3275 PLI 685069 365 23/04/2015 21169 1011265 SAL 7625 T.E 1018890 500 CPIN 838 LF 825 HBA 500 COMP 393915 GPF 315 UTII 735 UTIS 5 CGEI 400 LIC 2275 PLI 618582 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 102 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 115 01 01 Police,Police A Modernisation of Police Force Modernisation of Police Force,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 372 23/04/2015 21172 3069901 SAL 30750 T.E 3100651 2346 HBAI 1000 MCAI 1750 MCA 400 OCA 3100 COMP 926190 GPF 873 UTII 2037 UTIS 50 LIC 8981 PLI 2153924 373 23/04/2015 21174 423311 SAL 12500 T.E 435811 180 UTII 420 UTIS 18915 PLI 416296 374 23/04/2015 21772 76585 SAL 1875 T.E 78460 27 UTII 63 UTIS 6505 TR1 1960 PLI 69905 375 23/04/2015 21178 261966 SAL 6875 T.E 268841 100 OCA 99 UTII 231 UTIS 20510 TR1 8125 PLI 239776 376 23/04/2015 21193 584118 SAL 10650 T.E 594768 500 CPIN 500 MCA 100 OCA 500 COMP 191645 GPF 171 UTII 399 UTIS 6216 PLI 394737 377 23/04/2015 21189 70416 SAL 625 T.E 71041 100 OCA 27 UTII 63 UTIS 6075 TR1 40 LIC 64736 378 23/04/2015 21191 440209 SAL 5000 T.E 445209 200 OCA 171 UTII 399 UTIS 38180 TR1 40 LIC 1375 PLI 404844 379 23/04/2015 21184 829705 SAL 9625 T.E 839330 1810 MCA 100 OCA 1500 COMP 249860 GPF 207 UTII 483 UTIS 75 LIC 615 PLI 584680 381 23/04/2015 22053 994434 SAL 24375 T.E 1018809 351 UTII 819 UTIS 88250 TR1 9400 PLI 919989 382 23/04/2015 22052 243562 SAL 5000 T.E 248562 81 UTII 189 UTIS 21333 TR1 3205 PLI 223754 383 23/04/2015 22047 59239 SAL 59239 16700 GPF 9 UTII 21 UTIS 40 LIC 42469 384 23/04/2015 22044 57402 SAL 57402 500 COMP 18200 GPF 9 UTII 21 UTIS 38672

385 23/04/2015 22039 512678 SAL 8850 T.E 521528 500 COMP 153861 GPF 144 UTII 336 UTIS 6013 PLI 360674 426 27/04/2015 23335 227828 SAL 5000 T.E 232828 100 OCA 81 UTII 189 UTIS 19632 TR1 1980 PLI 210846 427 27/04/2015 23336 367587 SAL 9400 T.E 376987 100300 GPF 135 UTII 315 UTIS 276237 428 27/04/2015 23320 140902 SAL 2550 T.E 143452 750 MCA 1500 COMP 42280 GPF 36 UTII 84 UTIS 71 PLI 98731 429 27/04/2015 23347 50035 SAL 1250 T.E 51285 18 UTII 42 UTIS 4448 TR1 46777 430 27/04/2015 23331 46223 SAL 1104 T.E 47327 18 UTII 42 UTIS 3929 TR1 2355 PLI 40983 431 27/04/2015 23348 68697 SAL 1300 T.E 69997 30260 GPF 18 UTII 42 UTIS 39677 432 27/04/2015 23324 73435 SAL 1300 T.E 74735 20000 GPF 18 UTII 42 UTIS 54675 433 27/04/2015 23332 62058 SAL 1275 T.E 63333 20000 GPF 18 UTII 42 UTIS 43273 434 27/04/2015 23327 26334 SAL 625 T.E 26959 9 UTII 21 UTIS 2224 TR1 24705 499 28/04/2015 14919 45145 T.E. 45145 45145 501 28/04/2015 22021 19723 SAL 19723 18 UTII 42 UTIS 19663 503 28/04/2015 14920 1488 SAL 1488 1488 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 103 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2055 00 115 01 01 Police,Police A Modernisation of Police Force Modernisation of Police Force,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 522 29/04/2015 23612 41479 SAL 41479 7500 HBAI 15600 GPF 18 UTII 42 UTIS 18319 525 30/04/2015 23676 224312 SAL 224312 224312 526 30/04/2015 23597 62802 SAL 62802 62802 527 30/04/2015 23596 64400 SAL 64400 64400 528 30/04/2015 23598 107760 SAL 107760 107760 529 30/04/2015 23599 76660 SAL 76660 76660 530 30/04/2015 23600 390130 SAL 390130 390130 -------------------------------------------------------------------------------------------------------------------------- 1500 O.E. 23059301 SAL 382919 T.E. 10 CGEI 16200 COMP 2831 CPIN 4492181 GPF 4750 HBA 17092 HBAI 1676 LF 1410 LIC 9620 MCA 3700 MCAI 2100 OCA 150137 PLI 547126 TR1 6786 UTII 15834 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 104 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 13 2056 00 001 01 01 Jail,Jails A Direction and Administration O/o the Chief Supdt.of Jails,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 11041 18920 SAL 18920 9 UTII 21 UTIS 1650 TR1 40 LIC 17200 8 04/04/2015 11040 149189 SAL 149189 3600 HBAI 1000 COMP 34040 GPF 45 UTII 105 UTIS 100 LIC 110299 27 20/04/2015 17712 1506 SAL 1506 144 TR1 1362 28 20/04/2015 17711 11874 SAL 11874 11874 29 23/04/2015 21449 153147 SAL 153147 3600 HBAI 1000 COMP 44040 GPF 45 UTII 105 UTIS 100 LIC 104257 30 23/04/2015 21450 19422 SAL 19422 9 UTII 21 UTIS 1698 TR1 40 LIC 17654 -------------------------------------------------------------------------------------------------------------------------- 354058 SAL 2000 COMP 78080 GPF 7200 HBAI 280 LIC 3492 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 105 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 13 2056 00 101 01 01 Jail,Jails A Jails Jail Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11048 12276 WAGE 12276 12276 9 04/04/2015 11042 384989 SAL 384989 288 LF 2360 MCA 1500 OCA 137450 GPF 117 UTII 273 UTIS 290 LIC 103 PLI 242608 10 04/04/2015 11043 408871 SAL 408871 30 700 OCA 135 UTII 315 UTIS 34649 TR1 315 LIC 372727 11 07/04/2015 13335 100000 O.C. 100000 100000 14 15/04/2015 15447 36000 SAL 36000 36000 15 15/04/2015 15450 36000 SAL 36000 36000 16 15/04/2015 15441 18000 SAL 18000 18000 18 17/04/2015 15446 17979 SAL 17979 9 UTII 21 UTIS 40 LIC 17909 20 17/04/2015 15951 9805 O.E. 9805 9805 25 20/04/2015 17713 31053 SAL 31053 31053 26 20/04/2015 17714 32019 SAL 32019 3015 TR1 29004 35 23/04/2015 21452 444441 SAL 444441 700 OCA 153 UTII 357 UTIS 37748 TR1 340 LIC 405143 36 23/04/2015 21451 395340 SAL 395340 288 LF 2360 MCA 900 OCA 137450 GPF 117 UTII 273 UTIS 290 LIC 103 PLI 253559 37 23/04/2015 21457 11880 WAGE 11880 11880 38 27/04/2015 21447 800 O.E. 800 800 39 27/04/2015 21446 2652 O.E. 2652 2652 40 28/04/2015 21621 9995 O.E. 9995 9995 42 28/04/2015 15440 12359 SAL 12359 9 UTII 21 UTIS 1574 TR1 25 LIC 10730 -------------------------------------------------------------------------------------------------------------------------- 100000 O.C. 23252 O.E. 1817051 SAL 274900 GPF 576 LF 1300 LIC

24156 WAGE 4720 MCA 3800 OCA 206 PLI 76986 TR1 540 UTII 1260 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 106 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 13 2056 00 101 02 01 Jail,Jails A Jails Improvement to Jail,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11045 150052 SAL 150052 428 MCA 100 OCA 47730 GPF 45 UTII 105 UTIS 125 LIC 101519 3 04/04/2015 11049 40000 SAL 40000 40000 4 04/04/2015 11047 385296 SAL 385296 205 LF 1100 OCA 162 UTII 378 UTIS 33370 TR1 350 LIC 349731 5 04/04/2015 11044 24833 SAL 24833 9 UTII 21 UTIS 2114 TR1 40 LIC 22649 6 04/04/2015 11046 151020 SAL 151020 144 LF 400 OCA 54 UTII 126 UTIS 12826 TR1 125 LIC 137345 12 15/04/2015 15448 36000 SAL 36000 36000 13 15/04/2015 15449 18000 SAL 18000 18000 19 17/04/2015 15442 18830 SAL 18830 20 UTII 18810 21 20/04/2015 17717 12024 SAL 12024 1122 TR1 10902 22 20/04/2015 17716 11808 SAL 11808 11808 23 20/04/2015 17715 1980 SAL 1980 183 TR1 1797 24 20/04/2015 17718 30010 SAL 30010 2843 TR1 27167 31 23/04/2015 21455 155028 SAL 155028 144 LF 400 OCA 54 UTII 126 UTIS 13200 TR1 125 LIC 140979 32 23/04/2015 21453 25493 SAL 25493 9 UTII 21 UTIS 2175 TR1 40 LIC 23248 33 23/04/2015 21454 153648 SAL 153648 428 MCA 100 OCA 34890 GPF 45 UTII 105 UTIS 125 LIC 117955 34 23/04/2015 21456 395741 SAL 395741 205 LF 1100 OCA 162 UTII 378 UTIS 34335 TR1 350 LIC 359211 41 28/04/2015 21448 739992 O.E. 739992 739992 43 28/04/2015 23470 11401 SAL 11401 10 UTII 11391 --------------------------------------------------------------------------------------------------------------------------

739992 O.E. 1621164 SAL 82620 GPF 698 LF 1280 LIC 856 MCA 3200 OCA 102168 TR1 570 UTII 1260 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 107 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 14 2058 00 001 01 01 Stationery and Printing,Stationery and Printing A Direction and Administration Directorate of Stationery and Printing,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10536 69981 SAL 69981 400 OCA 18 UTII 42 UTIS 6156 TR1 40 LIC 63325 7 04/04/2015 10534 798666 SAL 798666 1325 MCAI 5520 CPIN 505 LF 500 MCA 500 OCA 2000 COMP 305770 GPF 270 UTII 630 UTIS 495 LIC 2515 PLI 478636 36 08/04/2015 13485 1275 SAL 1275 1275 37 08/04/2015 13484 35706 SAL 35706 13600 GPF 9 UTII 21 UTIS 22076 69 10/04/2015 13942 36000 SAL 36000 36000 70 10/04/2015 13943 18000 SAL 18000 18000 71 10/04/2015 13944 36000 SAL 36000 36000 97 17/04/2015 16528 5646 SAL 5646 537 TR1 5109 98 17/04/2015 16526 54478 SAL 54478 54478 176 23/04/2015 20355 71863 SAL 71863 200 OCA 18 UTII 42 UTIS 6335 TR1 40 LIC 65228 192 23/04/2015 20353 760512 SAL 760512 1000 MCAI 20156 CPIN 505 LF 500 MCA 300 OCA 2000 COMP 292795 GPF 243 UTII 567 UTIS 415 LIC 2515 PLI 439516 195 24/04/2015 23199 3438 SAL 3438 3438 217 29/04/2015 23568 3361 SAL 3361 3361 218 29/04/2015 23567 3696 SAL 3696 3696 219 29/04/2015 23566 2652 SAL 2652 2652 221 29/04/2015 23572 10530 SAL 10530 10530 222 29/04/2015 23571 9979 SAL 9979 9979 223 29/04/2015 23570 45368 SAL 45368 500 MCAI 10000 GPF 18 UTII 42 UTIS 34808

224 29/04/2015 23569 47562 SAL 47562 500 MCA 350 COMP 19600 GPF 18 UTII 42 UTIS 40 LIC 27012 -------------------------------------------------------------------------------------------------------------------------- 2014713 SAL 4350 COMP 25676 CPIN 641765 GPF 1010 LF 1030 LIC 1500 MCA 2825 MCAI 1400 OCA 5030 PLI 13028 TR1 594 UTII 1386 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 108 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 14 2058 00 103 01 01 Stationery and Printing,Stationery and Printing A Government Presses Government Presses,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11038 464904 WAGE 464904 464904 4 04/04/2015 11034 943258 SAL 625 T.E 943883 1005 LF 1400 OCA 369 UTII 861 UTIS 83543 TR1 1160 LIC 6893 PLI 848652 8 04/04/2015 11027 306857 SAL 306857 600 CPIN 1300 COMP 94625 GPF 72 UTII 168 UTIS 160 LIC 209932 13 04/04/2015 11037 148762 O.T. 148762 200 OCA 54 UTII 126 UTIS 13033 TR1 135349 14 04/04/2015 11032 1091672 SAL 1091672 1570 CPIN 2105 MCA 600 OCA 2700 COMP 363095 GPF 290 UTII 670 UTIS 350 LIC 2385 PLI 717907 15 04/04/2015 11031 810143 SAL 810143 5405 HBAI 1830 MCAI 2723 CPIN 860 LF 900 MCA 1900 COMP 227090 GPF 198 UTII 462 UTIS 40 LIC 568735 16 04/04/2015 11033 270184 SAL 4900 T.E 275084 57505 GPF 72 UTII 168 UTIS 25 LIC 3300 PLI 214014 17 04/04/2015 11030 709295 SAL 709295 915 MCAI 1770 CPIN 490 LF 2800 MCA 7250 COMP 211095 GPF 198 UTII 462 UTIS 275 LIC 5415 PLI 478625 18 04/04/2015 11029 915493 SAL 915493 2465 HBAI 1185 CPIN 735 LF 4000 MCA 6000 COMP 287645 GPF 225 UTII 525 UTIS 505 LIC 612208 19 04/04/2015 11028 537859 SAL 537859 1000 MCA 1625 COMP 125130 GPF 153 UTII 357 UTIS 120 LIC 1653 PLI 407821

20 04/04/2015 11023 997840 SAL 997840 5000 HBAI 1730 MCAI 4387 CPIN 735 LF 4950 MCA 3500 COMP 364025 GPF 252 UTII 588 UTIS 280 LIC 612393 21 04/04/2015 11026 528930 SAL 528930 4300 HBAI 610 MCAI 335 LF 500 MCA 1500 COMP 180755 GPF 99 UTII 231 UTIS 5 CGEI 40 LIC 340555 22 04/04/2015 11025 752988 SAL 752988 784 MCAI 585 CPIN 600 MCA 232210 GPF 171 UTII 399 UTIS 240 LIC 615 PLI 517384 23 04/04/2015 11024 127231 SAL 127231 4000 HBAI 500 COMP 21000 GPF 36 UTII 84 UTIS 101611 24 04/04/2015 10537 32056 SAL 32056 400 OCA 9 UTII 21 UTIS 1633 TR1 25 LIC 29968 25 04/04/2015 10535 161382 SAL 161382 500 MCA 500 COMP 63750 GPF 45 UTII 105 UTIS 145 LIC 96337 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 109 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 14 2058 00 103 01 01 Stationery and Printing,Stationery and Printing A Government Presses Government Presses,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 32 04/04/2015 11022 337953 SAL 337953 610 MCAI 1170 CPIN 1300 MCA 600 COMP 85220 GPF 63 UTII 147 UTIS 5 CGEI 40 LIC 248798 34 04/04/2015 12299 31937 SAL 31937 2000 GPF 9 UTII 21 UTIS 29907 38 08/04/2015 13482 3400 O.E. 3400 3400 39 08/04/2015 13481 6699 M&S 6699 6699 40 08/04/2015 13483 3168 O.E. 3168 3168 41 08/04/2015 13379 5305 O.E. 5305 5305 42 08/04/2015 13378 3000 SAL 3000 3000 43 09/04/2015 13372 12068 SAL 12068 12068 44 09/04/2015 13375 645 T.E. 645 645 45 09/04/2015 13376 1109 T.E. 1109 1109 46 09/04/2015 13373 23791 SAL 23791 23791 47 09/04/2015 13374 10551 SAL 10551 10551 61 10/04/2015 13941 285 O.E. 285 285 62 10/04/2015 14385 2000 MW/M 2000 2000 63 10/04/2015 14384 5056 MW/M 5056 5056 64 10/04/2015 14383 2961 O.E. 2961 2961 65 10/04/2015 9053 10000 O.E. 10000 10000 66 10/04/2015 14388 6258 O.E. 6258 6258 67 10/04/2015 14387 87724 O.E. 87724 87724 68 10/04/2015 14386 7157 O.E. 7157 7157 75 15/04/2015 15594 2797 O.E. 2797 2797 76 15/04/2015 9600 1218 O.E. 1218 1218 77 15/04/2015 9293 2030 O.E. 2030 2030 78 15/04/2015 9601 18321 O.E. 18321 18321 79 15/04/2015 15583 13398 M&S 13398 13398

80 15/04/2015 15608 271 T.E. 271 271 81 15/04/2015 15611 422 T.E. 422 422 82 15/04/2015 15613 311 T.E. 311 311 83 15/04/2015 15612 271 T.E. 271 271 84 15/04/2015 15607 960 T.E. 960 960 85 15/04/2015 15593 780 O.E. 780 780 86 15/04/2015 15592 2700 O.E. 2700 2700 89 16/04/2015 15584 1400 O.E. 1400 1400 90 17/04/2015 1920 35000 O.E. 35000 35000 92 17/04/2015 16112 11278 M&S 11278 11278 94 17/04/2015 13377 6999 O.E. 6999 6999 96 17/04/2015 16527 12972 SAL 12972 12972 99 17/04/2015 16529 1494 SAL 1494 141 TR1 1353 100 20/04/2015 17748 42408 SAL 42408 42408 101 20/04/2015 17749 42759 SAL 42759 42759 102 20/04/2015 17750 73590 SAL 73590 73590 103 20/04/2015 17751 56988 SAL 56988 56988 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 110 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 14 2058 00 103 01 01 Stationery and Printing,Stationery and Printing A Government Presses Government Presses,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 104 20/04/2015 17762 24420 SAL 24420 24420 105 20/04/2015 17758 11916 SAL 11916 1128 TR1 10788 106 20/04/2015 17755 76482 SAL 76482 7128 TR1 69354 110 20/04/2015 17753 90507 SAL 90507 90507 113 20/04/2015 17744 26913 SAL 26913 26913 114 20/04/2015 17745 80244 SAL 80244 80244 115 20/04/2015 17746 10116 SAL 10116 10116 116 20/04/2015 17747 60024 SAL 60024 60024 131 20/04/2015 1775 10500 M&S 10500 10500 138 21/04/2015 16514 54000 SAL 54000 54000 139 21/04/2015 16511 72000 SAL 72000 72000 140 21/04/2015 16509 54000 SAL 54000 54000 141 21/04/2015 16507 54000 SAL 54000 54000 142 21/04/2015 16506 56902 SAL 56902 56902 143 21/04/2015 16508 72000 SAL 72000 72000 144 21/04/2015 16504 89950 SAL 89950 89950 145 21/04/2015 16512 35000 SAL 35000 35000 146 21/04/2015 16505 49600 SAL 49600 49600 147 21/04/2015 16503 36000 SAL 36000 36000 148 21/04/2015 16515 44592 SAL 44592 44592 149 21/04/2015 16500 72000 SAL 72000 72000 150 21/04/2015 16499 54000 SAL 54000 54000 151 21/04/2015 16502 57907 SAL 57907 57907 152 21/04/2015 16510 34290 SAL 34290 34290 153 21/04/2015 16522 311 T.E. 311 311 154 21/04/2015 16521 311 SAL 311 311 156 21/04/2015 16520 1365 T.E. 1365 1365

157 21/04/2015 16519 1620 T.E. 1620 1620 158 21/04/2015 16518 2000 T.E. 2000 2000 159 21/04/2015 16517 422 T.E. 422 422 160 21/04/2015 16516 422 T.E. 422 422 161 21/04/2015 15610 55 T.E. 55 55 162 21/04/2015 15609 120 T.E. 120 120 163 23/04/2015 17752 61758 SAL 61758 61758 164 23/04/2015 17754 21822 SAL 21822 21822 165 23/04/2015 20972 940023 SAL 940023 2465 HBAI 1185 CPIN 735 LF 4000 MCA 6000 COMP 277645 GPF 225 UTII 525 UTIS 505 LIC 646738 166 23/04/2015 20971 552112 SAL 552112 1000 MCA 1625 COMP 125130 GPF 153 UTII 357 UTIS 120 LIC 1653 PLI 422074 167 23/04/2015 20970 314997 SAL 314997 600 CPIN 1300 COMP 96625 GPF 72 UTII 168 UTIS 160 LIC 216072 168 23/04/2015 20969 543066 SAL 543066 4300 HBAI 610 MCAI 335 LF 500 MCA 1500 COMP 180755 GPF 99 UTII 231 UTIS 5 CGEI 40 LIC 354691 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 111 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 14 2058 00 103 01 01 Stationery and Printing,Stationery and Printing A Government Presses Government Presses,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 169 23/04/2015 20968 772996 SAL 772996 784 MCAI 585 CPIN 600 MCA 236710 GPF 171 UTII 399 UTIS 240 LIC 615 PLI 532892 170 23/04/2015 20967 130603 SAL 130603 4000 HBAI 500 COMP 21000 GPF 36 UTII 84 UTIS 104983 171 23/04/2015 20966 1024588 SAL 1024588 5000 HBAI 1730 MCAI 4387 CPIN 735 LF 4950 MCA 3500 COMP 347925 GPF 252 UTII 588 UTIS 280 LIC 655241 172 23/04/2015 20965 348628 SAL 348628 610 MCAI 1170 CPIN 1300 MCA 600 COMP 80220 GPF 63 UTII 147 UTIS 5 CGEI 40 LIC 264473 173 23/04/2015 20356 18996 SAL 18996 100 OCA 9 UTII 21 UTIS 1681 TR1 25 LIC 17160 174 23/04/2015 20357 191053 SAL 191053 500 MCA 500 COMP 79245 GPF 54 UTII 126 UTIS 145 LIC 110483 184 23/04/2015 20980 152734 SAL 152734 200 OCA 54 UTII 126 UTIS 13413 TR1 138941 185 23/04/2015 20975 1120737 SAL 1120737 1570 CPIN 2105 MCA 600 OCA 2700 COMP 363985 GPF 290 UTII 670 UTIS 350 LIC 2385 PLI 746082 186 23/04/2015 20974 787012 SAL 787012 5405 HBAI 1830 MCAI 2723 CPIN 860 LF 900 MCA 1900 COMP 227090 GPF 189 UTII 441 UTIS 545674 187 23/04/2015 20976 309594 SAL 5525 T.E 315119 53505 GPF 81 UTII 189 UTIS 25 LIC 3300 PLI 258019 188 23/04/2015 20977 968752 SAL 625 T.E 969377 1005 LF 1400 OCA 369 UTII

861 UTIS 85919 TR1 1160 LIC 6893 PLI 871770 189 23/04/2015 20973 728291 SAL 728291 915 MCAI 2380 CPIN 490 LF 2800 MCA 6250 COMP 212270 GPF 198 UTII 462 UTIS 275 LIC 5415 PLI 496836 190 23/04/2015 20981 470448 WAGE 470448 470448 193 24/04/2015 23413 55668 WAGE 55668 55668 194 24/04/2015 23198 2528 O.E. 2528 2528 196 24/04/2015 23137 2472 SAL 2472 2472 202 27/04/2015 1238 2901 O.E. 2901 2901 205 27/04/2015 23136 31844 SAL 31844 31844 206 27/04/2015 1836 11000 O.E. 11000 11000 207 27/04/2015 1619 3150 O.E. 3150 3150 208 27/04/2015 20780 2800 O.E. 2800 2800 209 27/04/2015 20781 8400 O.E. 8400 8400 210 27/04/2015 1137 11970 O.E. 11970 11970 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 112 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 14 2058 00 103 01 01 Stationery and Printing,Stationery and Printing A Government Presses Government Presses,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 212 27/04/2015 1447 950 O.E. 950 950 213 27/04/2015 20779 6331 O.E. 6331 6331 214 28/04/2015 20778 3164 O.E. 3164 3164 216 28/04/2015 1913 10080 O.E. 10080 10080 -------------------------------------------------------------------------------------------------------------------------- 41875 M&S 7056 MW/M 260777 O.E. 20 CGEI 53750 COMP 28590 CPIN 148762 O.T. 19073951 SAL 21979 T.E. 4617250 GPF 42340 HBAI 8320 LF 991020 WAGE 6770 LIC 37310 MCA 12958 MCAI 4900 OCA 40522 PLI 207619 TR1 4630 UTII 10790 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 113 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 14 2058 00 103 02 01 Stationery and Printing,Stationery and Printing A Government Presses Government Branch Press,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 11213 23617 SAL 625 T.E 24242 9 UTII 21 UTIS 1975 TR1 22237 31 04/04/2015 11212 58613 SAL 1250 T.E 59863 12400 GPF 18 UTII 42 UTIS 47403 48 10/04/2015 9650 2700 M&S 2700 2700 49 10/04/2015 9084 1200 M&S 1200 1200 50 10/04/2015 9671 1800 M&S 1800 1800 51 10/04/2015 9987 1375 M&S 1375 1375 52 10/04/2015 9017 1375 M&S 1375 1375 53 10/04/2015 9953 2430 M&S 2430 2430 54 10/04/2015 9341 3450 M&S 3450 3450 55 10/04/2015 9266 750 M&S 750 750 56 10/04/2015 9319 3325 M&S 3325 3325 57 10/04/2015 9597 4085 M&S 4085 4085 58 10/04/2015 9689 3670 M&S 3670 3670 59 10/04/2015 9872 4800 M&S 4800 4800 60 10/04/2015 14127 2292 O.E. 2292 2292 72 13/04/2015 15206 5723 O.E. 5723 5723 73 13/04/2015 9047 2600 M&S 2600 2600 88 16/04/2015 14814 1471 O.E. 1471 1471 91 17/04/2015 16115 4854 M&S 4854 4854 119 20/04/2015 18301 3906 SAL 3906 3906 120 20/04/2015 18302 1860 SAL 1860 171 TR1 1689 124 20/04/2015 1275 2500 M&E 2500 2500 125 20/04/2015 1646 2500 M&E 2500 2500 126 20/04/2015 1383 3520 M&S 3520 3520 127 20/04/2015 18303 2821 O.E. 2821 2821 128 20/04/2015 4505 1050 O.E. 1050 1050 129 20/04/2015 1710 2600 M&S 2600 2600

130 20/04/2015 1937 3255 M&S 3255 3255 178 23/04/2015 20484 24237 SAL 625 T.E 24862 9 UTII 21 UTIS 2032 TR1 22800 179 23/04/2015 20483 60247 SAL 1250 T.E 61497 14400 GPF 18 UTII 42 UTIS 47037 198 27/04/2015 20081 1498 O.E. 1498 1498 199 27/04/2015 20080 14700 M&S 14700 14700 211 27/04/2015 1305 4100 M&S 4100 4100 -------------------------------------------------------------------------------------------------------------------------- 5000 M&E 66589 M&S 14855 O.E. 26800 GPF 4178 TR1 54 UTII 172480 SAL 3750 T.E. 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 114 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 14 2058 00 103 03 01 Stationery and Printing,Stationery and Printing A Government Presses Government Press,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 04/04/2015 11036 166014 SAL 166014 135 LF 400 OCA 81 UTII 189 UTIS 14697 TR1 150512 10 04/04/2015 11035 833759 SAL 833759 405 LF 1600 OCA 306 UTII 714 UTIS 71862 TR1 625 LIC 4213 PLI 754034 11 04/04/2015 11021 48501 SAL 48501 28240 GPF 9 UTII 21 UTIS 20231 12 04/04/2015 11020 68847 SAL 68847 15500 GPF 18 UTII 42 UTIS 53287 26 04/04/2015 10538 165853 SAL 165853 2000 HBAI 1000 CPIN 245 LF 600 MCA 50450 GPF 45 UTII 105 UTIS 65 LIC 111343 74 13/04/2015 15207 11236 MW/M 11236 11236 87 16/04/2015 16494 90000 SAL 90000 90000 93 17/04/2015 15582 14711 O.E. 14711 14711 95 17/04/2015 16530 11214 SAL 11214 11214 111 20/04/2015 17756 68722 SAL 68722 6335 TR1 62387 112 20/04/2015 17757 13446 SAL 13446 1269 TR1 12177 117 20/04/2015 17742 5484 SAL 5484 5484 118 20/04/2015 17743 3852 SAL 3852 3852 133 21/04/2015 16497 72000 SAL 72000 72000 134 21/04/2015 16493 72000 SAL 72000 72000 135 21/04/2015 16496 88500 SAL 88500 88500 136 21/04/2015 16495 92855 SAL 92855 92855 137 21/04/2015 16513 64862 SAL 64862 64862 175 23/04/2015 20354 170349 SAL 170349 2000 HBAI 1000 CPIN 245 LF 600 MCA 50450 GPF 45 UTII 105 UTIS 65 LIC 115839 181 23/04/2015 20964 49785 SAL 49785 9 UTII 21 UTIS 49755

182 23/04/2015 20963 70675 SAL 70675 15500 GPF 18 UTII 42 UTIS 55115 183 23/04/2015 20978 852710 SAL 852710 405 LF 1600 OCA 306 UTII 714 UTIS 73933 TR1 625 LIC 4213 PLI 770914 203 27/04/2015 20351 601 O.E. 601 601 204 27/04/2015 23135 23411 T.E. 23411 23411 220 29/04/2015 23565 2274 SAL 2274 2274 -------------------------------------------------------------------------------------------------------------------------- 11236 MW/M 15312 O.E. 3011702 SAL 2000 CPIN 160140 GPF 4000 HBAI 23411 T.E. 1435 LF 1380 LIC 1200 MCA 3600 OCA 8426 PLI 168096 TR1 837 UTII 1953 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 115 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 14 2058 00 103 04 01 Stationery and Printing,Stationery and Printing A Government Presses Government Branch Press,Pondicherry Region (Mettupalayam) [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 28 04/04/2015 11211 357372 SAL 357372 7100 HBAI 340 MCAI 2466 CPIN 245 LF 500 MCA 500 COMP 92975 GPF 99 UTII 231 UTIS 40 LIC 1453 PLI 251423 33 04/04/2015 11214 868824 WAGE 868824 868824 35 04/04/2015 12616 10338 WAGE 10338 10338 121 20/04/2015 18300 28596 SAL 28596 28596 122 20/04/2015 18305 569 O.E. 569 569 123 20/04/2015 18304 1449 O.E. 1449 1449 132 21/04/2015 14128 49935 SAL 49935 49935 177 23/04/2015 20482 366904 SAL 366904 7100 HBAI 340 MCAI 2466 CPIN 245 LF 500 MCA 500 COMP 93975 GPF 99 UTII 231 UTIS 40 LIC 1453 PLI 259955 191 23/04/2015 20485 824472 WAGE 824472 824472 200 27/04/2015 21196 118315 RENT 118315 118315 201 27/04/2015 23485 1495 O.E. 1495 1495 215 28/04/2015 15208 937 SAL 937 937 225 29/04/2015 23649 103380 WAGE 103380 103380 -------------------------------------------------------------------------------------------------------------------------- 3513 O.E. 118315 RENT 803744 SAL 1000 COMP 4932 CPIN 186950 GPF 1807014 WAGE 14200 HBAI 490 LF 80 LIC 1000 MCA 680 MCAI 2906 PLI 198 UTII 462 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 116 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 01 01 Public Works,Public Works A General,Direction and Administration Direction,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 18 04/04/2015 11107 135407 SAL 180 T.E 135587 335 MCA 100 OCA 430 COMP 44080 GPF 45 UTII 105 UTIS 100 LIC 90392 21 04/04/2015 11105 761723 SAL 761723 500 CPIN 223 LF 300 OCA 1000 COMP 302070 GPF 267 UTII 623 UTIS 490 LIC 456250 22 04/04/2015 11104 326045 SAL 326045 1450 CPIN 253 COMP 63800 GPF 63 UTII 147 UTIS 80 LIC 260252 60 04/04/2015 11106 169241 SAL 169241 310 LF 100 OCA 500 COMP 68 UTII 126 UTIS 13256 TR1 130 LIC 154751 68 07/04/2015 13105 6243 O.E. 6243 6243 71 08/04/2015 13412 7217 SAL 7217 9 UTII 7208 72 09/04/2015 13302 3284 SAL 3284 3284 76 09/04/2015 13304 18500 T.E. 18500 18500 78 09/04/2015 14065 498 O.E. 498 498 83 10/04/2015 13876 584 O.E. 584 584 84 10/04/2015 13779 708 O.E. 708 708 90 15/04/2015 15586 7878 O.E. 7878 7878 98 20/04/2015 17464 1792 O.E. 1792 1792 100 20/04/2015 17465 259 O.E. 259 259 120 23/04/2015 19453 379751 SAL 379751 1450 CPIN 253 COMP 77800 GPF 81 UTII 189 UTIS 80 LIC 299898 124 23/04/2015 19454 739217 SAL 739217 500 CPIN 223 LF 300 OCA 1000 COMP 289570 GPF 249 UTII 581 UTIS 490 LIC 446304 125 23/04/2015 19455 173835 SAL 173835 310 LF 100 OCA 500 COMP

68 UTII 126 UTIS 13642 TR1 130 LIC 158959 126 23/04/2015 19456 139031 SAL 180 T.E 139211 335 MCA 100 OCA 430 COMP 44080 GPF 45 UTII 105 UTIS 100 LIC 94016 186 29/04/2015 19467 32200 O.E. 32200 32200 190 29/04/2015 16246 7811 SAL 7811 7811 191 29/04/2015 16244 11820 SAL 11820 11820 192 29/04/2015 16242 12103 SAL 12103 12103 193 29/04/2015 16245 17533 SAL 17533 17533 196 30/04/2015 16243 31809 SAL 31809 31809 197 30/04/2015 19465 9980 SAL 9980 9980 201 30/04/2015 23418 2796 SAL 2796 2796 202 30/04/2015 18045 680 SAL 680 680 203 30/04/2015 19464 3486 SAL 3486 3486 204 30/04/2015 19463 4405 SAL 4405 4405 -------------------------------------------------------------------------------------------------------------------------- 50162 O.E. 2937174 SAL 18860 T.E. 4366 COMP 3900 CPIN 821400 GPF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 117 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 01 01 Public Works,Public Works A General,Direction and Administration Direction,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1066 LF 1600 LIC 670 MCA 1000 OCA 26898 TR1 895 UTII 2002 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 118 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 02 01 Public Works,Public Works A General,Direction and Administration Execution,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10610 248050 SAL 60 T.E 248110 56450 GPF 72 UTII 168 UTIS 105 LIC 191315 2 04/04/2015 10617 91371 SAL 91371 200 OCA 36 UTII 63 UTIS 6268 TR1 120 LIC 1301 PLI 83383 3 04/04/2015 11586 28954 SAL 28954 10 UTII 20 UTIS 28924 4 04/04/2015 11582 257366 SAL 600 T.E 257966 555 MCA 70770 GPF 86 UTII 199 UTIS 225 LIC 186131 5 04/04/2015 11590 39406 SAL 39406 300 COMP 18 UTII 42 UTIS 3442 TR1 40 LIC 35564 6 04/04/2015 11589 113708 SAL 113708 500 MCA 35840 GPF 36 UTII 84 UTIS 40 LIC 77208 7 04/04/2015 11579 77511 SAL 77511 500 COMP 9000 GPF 27 UTII 63 UTIS 40 LIC 67881 8 04/04/2015 10612 52869 SAL 52869 8550 GPF 18 UTII 42 UTIS 44259 10 04/04/2015 11643 239759 SAL 660 T.E 240419 100 OCA 99 UTII 231 UTIS 20878 TR1 275 LIC 218836 11 04/04/2015 11190 12276 SAL 12276 12276 12 04/04/2015 12390 82285 SAL 82285 20000 GPF 36 UTII 84 UTIS 62165 13 04/04/2015 12391 978094 SAL 978094 3125 HBA 930 MCA 400 OCA 3625 COMP 317365 GPF 333 UTII 777 UTIS 530 LIC 5110 PLI 645899 14 04/04/2015 12392 92895 SAL 92895 36 UTII 84 UTIS 8040 TR1 145 LIC 84590 15 04/04/2015 11676 288770 SAL 540 T.E 289310 90255 GPF 99 UTII 231 UTIS 150 LIC 198575 16 04/04/2015 11667 24533 SAL 24533 9 UTII 21 UTIS 2114 TR1 40 LIC 22349

17 04/04/2015 11666 261383 SAL 261383 310 LF 1000 COMP 63130 GPF 72 UTII 168 UTIS 40 LIC 196663 23 04/04/2015 11112 42380 SAL 42380 15000 GPF 18 UTII 42 UTIS 40 LIC 27280 28 04/04/2015 10763 200489 SAL 240 T.E 200729 265 MCA 400 OCA 39085 GPF 72 UTII 168 UTIS 3219 TR1 150 LIC 2250 PLI 155120 29 04/04/2015 10762 490500 SAL 490500 791 CPIN 900 MCA 200 OCA 1000 COMP 154590 GPF 171 UTII 399 UTIS 10199 TR1 465 LIC 321785 30 04/04/2015 10761 472437 SAL 472437 1820 HBA 300 COMP 110575 GPF 162 UTII 378 UTIS 160 LIC 359042 33 04/04/2015 11103 23563 SAL 23563 9300 GPF 9 UTII 21 UTIS 40 LIC 14193 34 04/04/2015 11184 621144 SAL 621144 81 LF 100 OCA 300 COMP 152240 GPF 198 UTII 462 UTIS 160 LIC 295 PLI 467308 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 119 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 02 01 Public Works,Public Works A General,Direction and Administration Execution,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 35 04/04/2015 11185 101429 SAL 101429 135 LF 200 OCA 45350 GPF 36 UTII 84 UTIS 75 LIC 537 PLI 55012 36 04/04/2015 11186 61866 SAL 61866 200 OCA 27 UTII 63 UTIS 5397 TR1 56179 37 04/04/2015 12251 145322 SAL 145322 20000 GPF 45 UTII 105 UTIS 40 LIC 125132 38 04/04/2015 12261 26939 SAL 26939 100 OCA 9 UTII 21 UTIS 2333 TR1 40 LIC 24436 39 04/04/2015 12249 109295 SAL 109295 263 LF 52500 GPF 45 UTII 105 UTIS 40 LIC 56342 40 04/04/2015 12263 57721 SAL 57721 34500 GPF 18 UTII 42 UTIS 40 LIC 23121 41 04/04/2015 12268 26712 SAL 26712 9 UTII 21 UTIS 2312 TR1 24370 43 04/04/2015 12250 233210 SAL 540 T.E 233750 285 MCA 800 OCA 52720 GPF 81 UTII 189 UTIS 200 LIC 179475 45 04/04/2015 11281 30710 SAL 60 T.E 30770 5000 GPF 9 UTII 21 UTIS 40 LIC 375 PLI 25325 46 04/04/2015 11285 50496 SAL 120 T.E 50616 22300 GPF 18 UTII 42 UTIS 50 LIC 28206 47 04/04/2015 11119 131605 SAL 180 T.E 131785 35540 GPF 45 UTII 105 UTIS 75 LIC 96020 48 04/04/2015 11114 363880 SAL 363880 600 CPIN 990 HBA 400 MCA 750 COMP 107470 GPF 129 UTII 301 UTIS 180 LIC 253060 49 04/04/2015 11118 166400 SAL 166400 310 LF 72 UTII 168 UTIS 16172 TR1 170 LIC 149508

50 04/04/2015 11113 837268 SAL 837268 800 MCAI 500 MCA 234269 GPF 261 UTII 609 UTIS 160 LIC 600669 51 04/04/2015 11605 274354 SAL 600 T.E 274954 455 MCAI 1008 HBA 270 MCA 300 OCA 57310 GPF 90 UTII 210 UTIS 200 LIC 215111 52 04/04/2015 11599 448932 SAL 960 T.E 449892 461 MCAI 263 LF 300 OCA 119750 GPF 144 UTII 336 UTIS 125 LIC 328513 53 04/04/2015 11603 166229 SAL 166229 223 LF 200 OCA 72 UTII 168 UTIS 14386 TR1 215 LIC 150965 55 04/04/2015 12631 915166 SAL 300 T.E 915466 3000 HBAI 310 LF 1747 MCA 200 OCA 1000 COMP 274240 GPF 279 UTII 651 UTIS 280 LIC 2070 PLI 631689 56 04/04/2015 12629 73750 SAL 73750 15000 GPF 18 UTII 42 UTIS 58690 57 04/04/2015 12641 280260 SAL 600 T.E 280860 330 MCA 300 OCA 65350 GPF 99 UTII 231 UTIS 275 LIC 214275 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 120 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 02 01 Public Works,Public Works A General,Direction and Administration Execution,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 58 04/04/2015 12630 207752 SAL 207752 47500 GPF 72 UTII 168 UTIS 40 LIC 159972 59 04/04/2015 12647 82593 SAL 82593 200 OCA 500 COMP 32 UTII 73 UTIS 5923 TR1 105 LIC 75760 61 04/04/2015 12801 37426 SAL 37426 18 UTII 42 UTIS 3266 TR1 34100 62 04/04/2015 11684 2800 ST/S 2800 2800 63 04/04/2015 11685 4800 ST/S 4800 4800 64 04/04/2015 11686 2800 ST/S 2800 2800 66 04/04/2015 12396 12276 WAGE 12276 12276 67 04/04/2015 12813 4096 SAL 4096 4096 69 08/04/2015 13703 3539 O.E. 3539 3539 73 09/04/2015 13273 6000 SAL 6000 6000 74 09/04/2015 13044 5722 SAL 5722 523 TR1 5199 75 09/04/2015 13271 1111 O.E. 1111 1111 77 09/04/2015 13043 28318 SAL 28318 408 MCA 26167 GPF 40 LIC 1703 79 09/04/2015 14066 285 O.E. 285 285 80 09/04/2015 14361 453 O.E. 453 453 81 10/04/2015 14661 3000 SAL 3000 3000 85 10/04/2015 14136 1140 O.E. 1140 1140 86 10/04/2015 14137 2471 O.E. 2471 2471 87 10/04/2015 14026 381 O.E. 381 381 88 10/04/2015 14025 3190 O.E. 3190 3190 89 15/04/2015 15623 33600 ST/S 33600 33600 91 15/04/2015 15878 17217 O.E. 17217 17217 92 16/04/2015 15765 5200 ST/S 5200 5200 97 20/04/2015 15081 11882 SAL 11882 11882 99 20/04/2015 17286 1385 O.E. 1385 1385

101 20/04/2015 18138 1914 SAL 1914 1914 103 21/04/2015 14652 159780 SAL 159780 4631 GPF 120 UTII 160 LIC 154869 105 22/04/2015 18098 1809 O.E. 1809 1809 106 22/04/2015 18097 219 O.E. 219 219 107 23/04/2015 21833 238 O.E. 238 238 108 23/04/2015 21832 229 O.E. 229 229 109 23/04/2015 19750 840 O.E. 840 840 110 23/04/2015 19749 2965 O.E. 2965 2965 111 23/04/2015 22878 1675 O.E. 1675 1675 112 23/04/2015 22879 1320 O.E. 1320 1320 113 23/04/2015 22880 6885 O.E. 6885 6885 114 23/04/2015 21648 42457 O.E. 42457 42457 115 23/04/2015 21757 227 O.E. 227 227 116 23/04/2015 19099 93795 SAL 93795 200 OCA 36 UTII 63 UTIS 6451 TR1 120 LIC 1301 PLI 85624 117 23/04/2015 19088 254629 SAL 60 T.E 254689 58450 GPF 72 UTII 168 UTIS 105 LIC 195894 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 121 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 02 01 Public Works,Public Works A General,Direction and Administration Execution,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 118 23/04/2015 19095 54281 SAL 54281 8700 GPF 18 UTII 42 UTIS 45521 119 23/04/2015 19461 43504 SAL 43504 15000 GPF 18 UTII 42 UTIS 40 LIC 28404 121 23/04/2015 19430 63526 SAL 63526 200 OCA 27 UTII 63 UTIS 5554 TR1 57682 122 23/04/2015 19429 104181 SAL 104181 135 LF 200 OCA 45350 GPF 36 UTII 84 UTIS 75 LIC 537 PLI 57764 123 23/04/2015 19428 637636 SAL 637636 81 LF 100 OCA 300 COMP 152240 GPF 198 UTII 462 UTIS 160 LIC 295 PLI 483800 127 23/04/2015 21909 40452 SAL 40452 300 COMP 18 UTII 42 UTIS 3542 TR1 40 LIC 36510 128 23/04/2015 21908 116701 SAL 116701 500 MCA 35840 GPF 36 UTII 84 UTIS 40 LIC 80201 129 23/04/2015 21905 29728 SAL 29728 10 UTII 20 UTIS 3553 TR1 26145 130 23/04/2015 21917 38422 SAL 38422 18 UTII 42 UTIS 3362 TR1 35000 132 23/04/2015 20870 341175 SAL 341175 408 MCAI 600 CPIN 990 HBA 86497 GPF 117 UTII 273 UTIS 220 LIC 252070 133 23/04/2015 21902 264153 SAL 600 T.E 264753 555 MCA 71760 GPF 86 UTII 199 UTIS 225 LIC 191928 134 23/04/2015 21899 79569 SAL 79569 500 COMP 9000 GPF 27 UTII 63 UTIS 40 LIC 69939 135 23/04/2015 21150 84469 SAL 84469 20000 GPF 36 UTII 84 UTIS 64349 136 23/04/2015 21149 95369 SAL 95369 36 UTII 84 UTIS 8274 TR1 145 LIC 86830

137 23/04/2015 20875 135115 SAL 180 T.E 135295 35690 GPF 45 UTII 105 UTIS 75 LIC 99380 138 23/04/2015 20869 859428 SAL 859428 300 MCAI 500 CPIN 500 MCA 234899 GPF 261 UTII 609 UTIS 160 LIC 622199 139 23/04/2015 20874 170874 SAL 170874 310 LF 72 UTII 168 UTIS 16705 TR1 170 LIC 153449 140 23/04/2015 19431 11880 WAGE 11880 11880 141 23/04/2015 21148 931170 SAL 931170 3125 HBA 930 MCA 200 OCA 3125 COMP 270340 GPF 306 UTII 714 UTIS 490 LIC 5110 PLI 646830 142 23/04/2015 21966 246073 SAL 660 T.E 246733 100 OCA 99 UTII 231 UTIS 21483 TR1 275 LIC 224545 143 27/04/2015 21922 170968 SAL 170968 223 LF 200 OCA 72 UTII 168 UTIS 14801 TR1 215 LIC 155289 144 27/04/2015 21924 249006 SAL 540 T.E 249546 461 MCAI 1008 HBA 270 MCA 300 OCA 58700 GPF 81 UTII 189 UTIS 200 LIC 188337 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 122 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 02 01 Public Works,Public Works A General,Direction and Administration Execution,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 145 27/04/2015 21918 432069 SAL 900 T.E 432969 263 LF 300 OCA 120300 GPF 135 UTII 315 UTIS 125 LIC 311531 146 27/04/2015 19740 51880 SAL 120 T.E 52000 23200 GPF 18 UTII 42 UTIS 50 LIC 28690 147 27/04/2015 19737 31518 SAL 60 T.E 31578 5000 GPF 9 UTII 21 UTIS 40 LIC 375 PLI 26133 148 27/04/2015 19490 484902 SAL 484902 1820 HBA 300 COMP 110575 GPF 162 UTII 378 UTIS 160 LIC 371507 149 27/04/2015 20173 460365 SAL 460365 800 CPIN 900 MCA 200 OCA 1000 COMP 140090 GPF 153 UTII 357 UTIS 6274 TR1 465 LIC 310126 150 27/04/2015 19491 205831 SAL 240 T.E 206071 265 MCA 400 OCA 39585 GPF 72 UTII 168 UTIS 3313 TR1 150 LIC 2250 PLI 159868 151 27/04/2015 21491 84797 SAL 84797 200 OCA 500 COMP 32 UTII 73 UTIS 6094 TR1 105 LIC 77793 152 27/04/2015 21485 287744 SAL 600 T.E 288344 330 MCA 300 OCA 67350 GPF 99 UTII 231 UTIS 275 LIC 219759 153 27/04/2015 21475 939536 SAL 300 T.E 939836 3000 HBAI 310 LF 1747 MCA 200 OCA 1000 COMP 276990 GPF 279 UTII 651 UTIS 280 LIC 2070 PLI 653309 154 27/04/2015 21474 209895 SAL 209895 47500 GPF 72 UTII 168 UTIS 40 LIC 162115 155 27/04/2015 21473 75708 SAL 75708 15000 GPF 18 UTII 42 UTIS 60648 157 27/04/2015 19645 50893 SAL 50893 11300 GPF 18 UTII 42 UTIS 80 LIC 39453

159 27/04/2015 19846 149176 SAL 149176 29000 GPF 45 UTII 105 UTIS 40 LIC 119986 160 27/04/2015 19858 59239 SAL 59239 34500 GPF 18 UTII 42 UTIS 40 LIC 24639 161 27/04/2015 19856 27663 SAL 27663 100 OCA 9 UTII 21 UTIS 2401 TR1 40 LIC 25092 162 27/04/2015 19844 112259 SAL 112259 263 LF 56000 GPF 45 UTII 105 UTIS 40 LIC 55806 163 27/04/2015 19845 239438 SAL 540 T.E 239978 285 MCA 500 OCA 53020 GPF 81 UTII 189 UTIS 200 LIC 185703 169 27/04/2015 21106 296456 SAL 540 T.E 296996 90255 GPF 99 UTII 231 UTIS 150 LIC 206261 170 27/04/2015 21097 25193 SAL 25193 9 UTII 21 UTIS 2175 TR1 40 LIC 22948 171 27/04/2015 21096 268397 SAL 268397 310 LF 1000 COMP 63130 GPF 72 UTII 168 UTIS 40 LIC 203677 174 27/04/2015 19863 27430 SAL 27430 9 UTII 21 UTIS 2379 TR1 25021 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 123 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 02 01 Public Works,Public Works A General,Direction and Administration Execution,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 175 27/04/2015 18877 50000 PPSS 50000 50000 176 28/04/2015 21151 11880 WAGE 11880 11880 177 28/04/2015 21136 10400 ST/S 10400 10400 178 28/04/2015 16799 18000 SAL 18000 18000 179 28/04/2015 16798 36000 SAL 36000 36000 180 28/04/2015 16800 35400 SAL 35400 35400 181 28/04/2015 16796 36000 SAL 36000 36000 182 28/04/2015 17178 36000 SAL 36000 36000 183 28/04/2015 17176 36000 SAL 36000 36000 184 28/04/2015 17179 34200 SAL 34200 34200 185 28/04/2015 17177 36000 SAL 36000 36000 187 29/04/2015 19731 4362 SAL 4362 4362 188 29/04/2015 13274 1656 SAL 1656 1656 189 29/04/2015 13272 8163 SAL 8163 8163 194 30/04/2015 21458 71050 SAL 71050 71050 195 30/04/2015 23602 4497 SAL 4497 4497 198 30/04/2015 18139 1974 SAL 1974 1974 200 30/04/2015 19462 3373 SAL 3373 3373 205 30/04/2015 19729 4317 SAL 4317 4317 -------------------------------------------------------------------------------------------------------------------------- 90036 O.E. 50000 PPSS 19781375 SAL 17300 COMP 3291 CPIN 4657008 GPF 59600 ST/S 10800 T.E. 36036 WAGE 13886 HBA 6000 HBAI 3790 LF 10470 LIC 13372 MCA 2885 MCAI 7900 OCA 23876 PLI 210833 TR1 6544 UTII 14934 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 124 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 03 01 Public Works,Public Works A General,Direction and Administration Designs,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 24 04/04/2015 11471 104579 SAL 60 T.E 104639 270 MCAI 560 MCA 24100 GPF 36 UTII 84 UTIS 50 LIC 79539 25 04/04/2015 11475 32820 SAL 32820 18 UTII 42 UTIS 4009 TR1 25 LIC 28726 26 04/04/2015 11473 95381 SAL 95381 45 UTII 105 UTIS 6742 TR1 120 LIC 88369 27 04/04/2015 11464 66078 SAL 66078 300 COMP 15000 GPF 18 UTII 42 UTIS 50718 31 04/04/2015 11099 268534 SAL 268534 410 MCAI 3500 HBA 100 OCA 47875 GPF 81 UTII 189 UTIS 180 LIC 677 PLI 215522 32 04/04/2015 11102 59561 SAL 59561 410 MCAI 27 UTII 63 UTIS 5196 TR1 80 LIC 53785 54 04/04/2015 11465 628640 SAL 628640 600 MCA 300 COMP 167690 GPF 216 UTII 504 UTIS 160 LIC 459170 65 04/04/2015 11477 12276 WAGE 12276 12276 70 08/04/2015 13413 235 O.E. 235 235 82 10/04/2015 13915 528 O.E. 528 528 93 17/04/2015 16164 1527 O.E. 1527 1527 94 17/04/2015 16328 380 O.E. 380 380 95 17/04/2015 16162 5908 O.E. 5908 5908 96 17/04/2015 16163 4951 O.E. 4951 4951 102 21/04/2015 16879 3904 O.E. 3904 3904 104 21/04/2015 16259 5870 O.E. 5870 5870 156 27/04/2015 19644 61139 SAL 61139 410 MCAI 27 UTII 63 UTIS 5347 TR1 80 LIC 55212 158 27/04/2015 19641 277349 SAL 277349 410 MCAI 3500 HBA 100 OCA

47875 GPF 81 UTII 189 UTIS 180 LIC 677 PLI 224337 164 27/04/2015 19762 33686 SAL 33686 18 UTII 42 UTIS 4092 TR1 25 LIC 29509 165 27/04/2015 19758 107375 SAL 60 T.E 107435 270 MCAI 560 MCA 24100 GPF 36 UTII 84 UTIS 50 LIC 82335 166 27/04/2015 19752 645307 SAL 645307 600 MCA 300 COMP 170190 GPF 216 UTII 504 UTIS 160 LIC 473337 167 27/04/2015 19760 97919 SAL 97919 45 UTII 105 UTIS 6938 TR1 120 LIC 90711 168 27/04/2015 19751 67833 SAL 67833 300 COMP 15000 GPF 18 UTII 42 UTIS 52473 172 27/04/2015 19704 11880 WAGE 11880 11880 173 27/04/2015 22910 955 O.E. 955 955 -------------------------------------------------------------------------------------------------------------------------- 24258 O.E. 2546201 SAL 120 T.E. 1200 COMP 511830 GPF 7000 HBA --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 125 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2059 80 001 03 01 Public Works,Public Works A General,Direction and Administration Designs,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 24156 WAGE 1230 LIC 2320 MCA 2180 MCAI 200 OCA 1354 PLI 32324 TR1 882 UTII 2058 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 126 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 2070 00 114 01 01 Transport,Other Administrative Services B Purchase & Maint. of Transport vehicles Government Automobile Workshop,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 21 04/04/2015 10061 1652753 SAL 1652753 3000 HBAI 2021 MCAI 1430 CPIN 1160 LF 1900 MCA 6800 COMP 572180 GPF 459 UTII 1071 UTIS 345 LIC 3606 PLI 1058781 22 04/04/2015 10058 137830 SAL 137830 100 OCA 63 UTII 147 UTIS 12118 TR1 90 LIC 125312 23 04/04/2015 10063 183876 SAL 183876 100 OCA 92586 GPF 63 UTII 147 UTIS 50 LIC 90930 26 04/04/2015 10060 161778 SAL 161778 540 LF 500 MCA 500 COMP 43335 GPF 54 UTII 126 UTIS 150 LIC 1656 PLI 114917 29 04/04/2015 10065 49144 SAL 49144 5000 GPF 5 CGEI 44139 30 04/04/2015 10064 643350 SAL 643350 1720 CPIN 705 LF 500 MCA 200 OCA 185100 GPF 207 UTII 483 UTIS 425 LIC 3525 PLI 450485 59 10/04/2015 13951 13735 O.E. 13735 13735 117 17/04/2015 13953 8400 ST/S 8400 8400 118 20/04/2015 16538 51915 SAL 51915 51915 119 20/04/2015 16537 3912 SAL 3912 3912 120 20/04/2015 16539 14652 SAL 14652 14652 121 20/04/2015 16541 133200 SAL 133200 133200 122 20/04/2015 16542 13719 SAL 13719 13719 123 20/04/2015 16544 11112 SAL 11112 1056 TR1 10056 166 23/04/2015 20560 188760 SAL 188760 100 OCA 93500 GPF 63 UTII 147 UTIS 50 LIC 94900 167 23/04/2015 20562 1673779 SAL 1673779 3000 HBAI 2021 MCAI 3030 CPIN 1025 LF 1900 MCA 6800 COMP

559430 GPF 450 UTII 1050 UTIS 320 LIC 3606 PLI 1091147 168 23/04/2015 20565 140682 SAL 140682 100 OCA 63 UTII 147 UTIS 12471 TR1 90 LIC 127811 169 23/04/2015 20558 50448 SAL 50448 5 CGEI 50443 173 23/04/2015 20559 660655 SAL 660655 1720 CPIN 705 LF 500 MCA 200 OCA 175100 GPF 207 UTII 483 UTIS 425 LIC 3525 PLI 477790 176 23/04/2015 20563 166351 SAL 166351 540 LF 500 MCA 500 COMP 43335 GPF 54 UTII 126 UTIS 150 LIC 1656 PLI 119490 210 28/04/2015 18429 1433 O.E. 1433 1433 211 28/04/2015 18428 17493 O.E. 17493 17493 218 30/04/2015 1950 2490 O.E. 2490 2490 -------------------------------------------------------------------------------------------------------------------------- 35151 O.E. 5937916 SAL 8400 ST/S 10 CGEI 14600 COMP 7900 CPIN --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 127 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 2070 00 114 01 01 Transport,Other Administrative Services B Purchase & Maint. of Transport vehicles Government Automobile Workshop,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1769566 GPF 6000 HBAI 4675 LF 2095 LIC 5800 MCA 4042 MCAI 800 OCA 17574 PLI 25645 TR1 1683 UTII 3927 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 128 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 2070 00 114 02 01 Transport,Other Administrative Services B Purchase & Maint. of Transport vehicles Modern./Expn.of Govt.Automobile Workshop,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 31 04/04/2015 10056 110484 WAGE 110484 110484 36 04/04/2015 10057 42808 SAL 42808 18 UTII 42 UTIS 3796 TR1 25 LIC 38927 83 13/04/2015 13950 5248 O.E. 5248 5248 124 20/04/2015 16545 3444 SAL 3444 330 TR1 3114 175 23/04/2015 20566 43956 SAL 43956 18 UTII 42 UTIS 3906 TR1 25 LIC 39965 207 27/04/2015 20567 106920 WAGE 106920 106920 -------------------------------------------------------------------------------------------------------------------------- 5248 O.E. 90208 SAL 217404 WAGE 50 LIC 8032 TR1 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 129 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 2070 00 114 03 01 Transport,Other Administrative Services B Purchase & Maint. of Transport vehicles Motor Vehicle Driving Training Institute,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 24 04/04/2015 10062 125948 SAL 125948 500 CPIN 500 COMP 22350 GPF 45 UTII 105 UTIS 130 LIC 102318 25 04/04/2015 10059 18920 SAL 18920 9 UTII 21 UTIS 1650 TR1 17240 125 20/04/2015 16540 10080 SAL 10080 10080 126 20/04/2015 16543 1506 SAL 1506 144 TR1 1362 174 23/04/2015 20561 129308 SAL 129308 500 CPIN 500 COMP 22350 GPF 45 UTII 105 UTIS 130 LIC 105678 208 27/04/2015 20564 19422 SAL 19422 9 UTII 21 UTIS 1698 TR1 17694 -------------------------------------------------------------------------------------------------------------------------- 305184 SAL 1000 COMP 1000 CPIN 44700 GPF 260 LIC 3492 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 130 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 2070 00 114 04 01 Transport,Other Administrative Services B Purchase & Maint. of Transport vehicles Motor Vehicle Driving Training Institute,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 60 10/04/2015 13952 292 O.E. 292 292 -------------------------------------------------------------------------------------------------------------------------- 292 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 131 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2070 00 104 01 01 Secretariat,Other Administrative Services B Vigilance Anti - Corruption Police Unit,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11354 239568 SAL 160 T.E 239728 81830 GPF 72 UTII 168 UTIS 25 LIC 1715 PLI 155918 2 04/04/2015 11355 119371 SAL 100 T.E 119471 500 COMP 45 UTII 105 UTIS 8483 TR1 1780 PLI 108558 3 04/04/2015 11353 602030 SAL 140 T.E 602170 3000 HBAI 1000 MCAI 500 COMP 215776 GPF 153 UTII 357 UTIS 4084 TR1 50 LIC 3945 PLI 373305 4 04/04/2015 11352 66792 SAL 66792 20000 GPF 18 UTII 42 UTIS 46732 5 04/04/2015 11356 12276 WAGE 12276 12276 46 08/04/2015 12974 4257 O.E. 4257 4257 62 10/04/2015 9830 4400 O.E. 4400 4400 63 10/04/2015 9858 4500 O.E. 4500 4500 64 10/04/2015 9772 4475 O.E. 4475 4475 65 10/04/2015 12976 10508 T.E. 10508 10508 66 10/04/2015 12977 7700 T.E. 7700 7700 67 10/04/2015 12980 10584 T.E. 10584 10584 68 10/04/2015 12979 10654 T.E. 10654 10654 69 10/04/2015 12978 10914 T.E. 10914 10914 84 13/04/2015 12975 7134 T.E. 7134 7134 85 13/04/2015 12982 2115 T.E. 2115 2115 86 13/04/2015 12981 13648 T.E. 13648 13648 88 15/04/2015 9336 3437 O.E. 3437 3437 130 20/04/2015 16582 19362 SAL 19362 19362 131 20/04/2015 16581 47823 SAL 47823 354 TR1 47469 132 20/04/2015 16580 5262 SAL 5262 5262 133 20/04/2015 16583 9594 SAL 9594 738 TR1 8856 134 21/04/2015 15256 2940 SAL 2940 2940

135 21/04/2015 15257 8501 SAL 8501 8501 164 23/04/2015 19451 4164 O.E. 4164 4164 165 23/04/2015 19450 11880 WAGE 11880 11880 181 23/04/2015 19448 247737 SAL 160 T.E 247897 81830 GPF 72 UTII 168 UTIS 25 LIC 1715 PLI 164087 182 23/04/2015 19446 68546 SAL 68546 20000 GPF 18 UTII 42 UTIS 48486 183 23/04/2015 19447 617971 SAL 140 T.E 618111 500 COMP 219621 GPF 153 UTII 357 UTIS 4203 TR1 50 LIC 3945 PLI 389282 199 27/04/2015 19449 123794 SAL 100 T.E 123894 500 COMP 45 UTII 105 UTIS 8729 TR1 1780 PLI 112735 -------------------------------------------------------------------------------------------------------------------------- 25233 O.E. 2179291 SAL 74057 T.E. 2000 COMP 639057 GPF 3000 HBAI 24156 WAGE 150 LIC 1000 MCAI 14880 PLI --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 132 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2070 00 104 01 01 Secretariat,Other Administrative Services B Vigilance Anti - Corruption Police Unit,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 26591 TR1 576 UTII 1344 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 133 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2070 00 115 02 05 Secretariat,Other Administrative Services B Guest Houses Strengthening of Guest House,Chennai Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 10557 479539 SAL 479539 550 MCAI 2000 COMP 138689 GPF 153 UTII 357 UTIS 385 LIC 337405 9 04/04/2015 10558 85551 WAGE 85551 85551 111 17/04/2015 14956 30000 O.E. 30000 30000 112 17/04/2015 14955 12863 O.E. 12863 12863 113 17/04/2015 14957 10704 O.E. 10704 10704 114 17/04/2015 14959 13959 O.E. 13959 13959 115 17/04/2015 14958 5700 O.E. 5700 5700 116 17/04/2015 13000 3520 SAL 3520 3520 136 22/04/2015 16294 165992 O.E. 165992 165992 179 23/04/2015 16295 479539 SAL 479539 550 MCAI 2000 COMP 142964 GPF 153 UTII 357 UTIS 385 LIC 333130 180 23/04/2015 16296 85014 WAGE 85014 85014 213 29/04/2015 22911 50305 SAL 50305 50305 -------------------------------------------------------------------------------------------------------------------------- 239218 O.E. 1012903 SAL 170565 WAGE 4000 COMP 281653 GPF 770 LIC 1100 MCAI 306 UTII 714 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 134 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2070 00 107 01 01 Police,Other Administrative Services B Home Guards Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 04/04/2015 12032 217971 SAL 1775 T.E 219746 500 MCA 46000 GPF 63 UTII 147 UTIS 25 LIC 173011 28 04/04/2015 12774 1732539 O.C. 1732539 1732539 127 20/04/2015 16426 17556 SAL 17556 17556 206 27/04/2015 21168 223823 SAL 1775 T.E 225598 500 MCA 46000 GPF 63 UTII 147 UTIS 25 LIC 178863 -------------------------------------------------------------------------------------------------------------------------- 1732539 O.C. 459350 SAL 3550 T.E. 92000 GPF 50 LIC 1000 MCA 126 UTII 294 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 135 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2070 00 108 01 01 Police,Other Administrative Services B Fire Protection and Control Direction and Administration,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 10445 69280 SAL 69280 41100 GPF 27 UTII 63 UTIS 40 LIC 28050 12 04/04/2015 10447 51472 SAL 51472 18 UTII 42 UTIS 2333 TR1 80 LIC 48999 13 04/04/2015 10446 13558 SAL 13558 9 UTII 21 UTIS 13528 92 16/04/2015 15464 7651 SAL 7651 7651 159 23/04/2015 21051 5526 SAL 5526 5526 161 23/04/2015 21053 4152 SAL 4152 204 TR1 3948 172 23/04/2015 21052 1104 SAL 1104 1104 186 23/04/2015 23081 71122 SAL 71122 31100 GPF 27 UTII 63 UTIS 40 LIC 39892 187 23/04/2015 23082 13926 SAL 13926 9 UTII 21 UTIS 13896 188 23/04/2015 23083 52856 SAL 52856 18 UTII 42 UTIS 2401 TR1 80 LIC 50315 -------------------------------------------------------------------------------------------------------------------------- 290647 SAL 72200 GPF 240 LIC 4938 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 136 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2070 00 108 02 01 Police,Other Administrative Services B Fire Protection and Control Direction and Administration,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 10448 125107 SAL 125107 500 COMP 50920 GPF 45 UTII 105 UTIS 125 LIC 753 PLI 72659 15 04/04/2015 10449 73639 SAL 73639 100 OCA 27 UTII 63 UTIS 5212 TR1 80 LIC 68157 37 04/04/2015 12815 18920 SAL 18920 9 UTII 21 UTIS 18890 93 16/04/2015 15462 18000 SAL 18000 18000 106 16/04/2015 15466 34800 SAL 34800 34800 110 17/04/2015 15468 12365 SAL 12365 12365 155 23/04/2015 21055 5922 SAL 5922 453 TR1 5469 158 23/04/2015 21054 10188 SAL 10188 10188 189 23/04/2015 23085 95035 SAL 95035 100 OCA 36 UTII 84 UTIS 17341 TR1 80 LIC 77394 190 23/04/2015 23084 128503 SAL 128503 500 COMP 52920 GPF 45 UTII 105 UTIS 125 LIC 753 PLI 74055 -------------------------------------------------------------------------------------------------------------------------- 522479 SAL 1000 COMP 103840 GPF 410 LIC 200 OCA 1506 PLI 23006 TR1 162 UTII 378 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 137 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2070 00 108 03 01 Police,Other Administrative Services B Fire Protection and Control Protection and Control,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 10457 42769 WAGE 42769 42769 16 04/04/2015 10450 899343 SAL 899343 2500 MCAI 730 CPIN 500 MCA 100 OCA 357325 GPF 279 UTII 651 UTIS 720 LIC 16396 PLI 520142 18 04/04/2015 10451 1262232 SAL 1262232 500 MCA 100 OCA 435725 GPF 423 UTII 987 UTIS 1165 LIC 38511 PLI 784821 47 08/04/2015 9527 15825 M&V 15825 15825 48 08/04/2015 9734 2480 O.E. 2480 2480 49 08/04/2015 9844 5760 O.E. 5760 5760 50 08/04/2015 9569 5928 O.E. 5928 5928 51 08/04/2015 9624 7450 M&V 7450 7450 52 08/04/2015 9436 2637 M&V 2637 2637 53 08/04/2015 9172 1800 M&V 1800 1800 54 08/04/2015 9171 8884 M&V 8884 8884 55 08/04/2015 9849 6298 O.E. 6298 6298 56 08/04/2015 9349 800 O.E. 800 800 57 08/04/2015 9127 5750 O.E. 5750 5750 61 10/04/2015 14677 7756 O.E. 7756 7756 72 10/04/2015 14070 18000 O.T. 18000 18000 74 10/04/2015 14067 10895 O.T. 10895 10895 75 10/04/2015 14068 33395 O.T. 33395 33395 77 10/04/2015 14074 15300 O.T. 15300 15300 79 10/04/2015 14072 21600 O.T. 21600 21600 80 13/04/2015 9807 1560 M&V 1560 1560 81 13/04/2015 9818 2150 O.E. 2150 2150 87 13/04/2015 14069 29535 SAL 29535 29535

89 16/04/2015 15802 251226 SAL 251226 251226 90 16/04/2015 15469 18000 SAL 18000 18000 91 16/04/2015 15470 36000 SAL 36000 36000 94 16/04/2015 15471 36000 SAL 36000 36000 95 16/04/2015 15461 17459 SAL 17459 17459 96 16/04/2015 15451 30084 SAL 30084 30084 97 16/04/2015 15460 18000 SAL 18000 18000 100 16/04/2015 15463 34100 SAL 34100 34100 107 16/04/2015 15467 3018 O.E. 3018 3018 108 16/04/2015 15465 33350 SAL 33350 33350 143 22/04/2015 20775 4186 O.E. 4186 4186 144 22/04/2015 20776 2426 O.E. 2426 2426 145 22/04/2015 20933 5650 O.E. 5650 5650 146 22/04/2015 20932 2331 O.E. 2331 2331 147 22/04/2015 20934 1697 O.E. 1697 1697 160 23/04/2015 21056 73692 SAL 73692 73692 171 23/04/2015 21057 101084 SAL 101084 101084 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 138 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2070 00 108 03 01 Police,Other Administrative Services B Fire Protection and Control Protection and Control,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 191 23/04/2015 23086 924652 SAL 924652 2500 MCAI 730 CPIN 500 MCA 100 OCA 357495 GPF 279 UTII 651 UTIS 720 LIC 16396 PLI 545281 192 23/04/2015 23087 1295841 SAL 1295841 500 MCA 100 OCA 500 COMP 445705 GPF 423 UTII 987 UTIS 1165 LIC 38511 PLI 807950 198 23/04/2015 23092 29701 WAGE 29701 29701 217 30/04/2015 20774 0 O.E. 0 0 -------------------------------------------------------------------------------------------------------------------------- 38156 M&V 56230 O.E. 99190 O.T. 500 COMP 1460 CPIN 1596250 GPF 5060598 SAL 72470 WAGE 3770 LIC 2000 MCA 5000 MCAI 400 OCA 109814 PLI 1404 UTII 3276 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 139 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2070 00 108 04 01 Police,Other Administrative Services B Fire Protection and Control Protection and Control,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 17 04/04/2015 10456 36434 WAGE 36434 36434 19 04/04/2015 10452 763389 SAL 763389 1500 HBAI 1008 MCAI 1000 MCA 200 OCA 500 COMP 309025 GPF 225 UTII 525 UTIS 545 LIC 9488 PLI 439373 20 04/04/2015 10453 910443 SAL 910443 1000 MCA 400 OCA 316055 GPF 306 UTII 714 UTIS 850 LIC 13749 PLI 577369 32 04/04/2015 10454 451375 SAL 451375 400 OCA 180 UTII 420 UTIS 39102 TR1 130 LIC 9644 PLI 401499 33 04/04/2015 10455 151525 SAL 151525 72 UTII 168 UTIS 31374 TR1 280 LIC 5990 PLI 113641 70 10/04/2015 14077 13500 O.T. 13500 13500 71 10/04/2015 14076 17550 O.T. 17550 17550 73 10/04/2015 14071 18900 O.T. 18900 18900 76 10/04/2015 14075 14850 O.T. 14850 14850 78 10/04/2015 14073 16200 O.T. 16200 16200 82 13/04/2015 15417 54000 O.E. 54000 54000 98 16/04/2015 15458 18000 SAL 18000 18000 99 16/04/2015 15457 36000 SAL 36000 36000 101 16/04/2015 15456 36000 SAL 36000 36000 102 16/04/2015 15453 35050 SAL 35050 35050 103 16/04/2015 15452 36000 SAL 36000 36000 104 16/04/2015 15454 28870 SAL 28870 28870 105 16/04/2015 15459 18000 SAL 18000 18000 109 17/04/2015 15455 27620 SAL 27620 27620 142 22/04/2015 1513 190000 O.E. 190000 190000

154 23/04/2015 21061 12300 SAL 12300 1029 TR1 11271 156 23/04/2015 21058 62181 SAL 62181 62181 157 23/04/2015 21059 72552 SAL 72552 72552 170 23/04/2015 21060 36528 SAL 36528 3386 TR1 33142 193 23/04/2015 23088 784772 SAL 784772 1500 HBAI 1008 MCAI 1000 MCA 200 OCA 500 COMP 313070 GPF 225 UTII 525 UTIS 545 LIC 9488 PLI 456711 194 23/04/2015 23089 935056 SAL 935056 1000 MCA 400 OCA 329505 GPF 306 UTII 714 UTIS 850 LIC 13749 PLI 588532 195 23/04/2015 23090 155998 SAL 155998 72 UTII 168 UTIS 31717 TR1 280 LIC 5990 PLI 117771 196 23/04/2015 23093 463417 SAL 463417 400 OCA 180 UTII 420 UTIS 40232 TR1 130 LIC 9644 PLI 412411 197 23/04/2015 23091 35642 WAGE 35642 35642 -------------------------------------------------------------------------------------------------------------------------- 244000 O.E. 81000 O.T. 5035076 SAL 1000 COMP 1267655 GPF 3000 HBAI --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 140 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 12 2070 00 108 04 01 Police,Other Administrative Services B Fire Protection and Control Protection and Control,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 72076 WAGE 3610 LIC 4000 MCA 2016 MCAI 2000 OCA 77742 PLI 146840 TR1 1566 UTII 3654 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 141 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2070 00 115 01 01 Inform and Publicity,Other Administrative Services B Guest Houses Government Guest House,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 8 04/04/2015 10981 73656 WAGE 73656 73656 34 04/04/2015 10973 25206 SAL 25206 20800 GPF 9 UTII 21 UTIS 25 LIC 4351 35 04/04/2015 10976 129835 SAL 129835 45 UTII 105 UTIS 9546 TR1 75 LIC 120064 58 09/04/2015 13771 2860 O.E. 2860 2860 128 20/04/2015 18010 10416 SAL 10416 828 TR1 9588 129 20/04/2015 18008 2028 SAL 2028 2028 148 23/04/2015 20023 4785 O.E. 4785 4785 149 23/04/2015 20175 8584 O.E. 8584 8584 150 23/04/2015 20022 4785 O.E. 4785 4785 151 23/04/2015 20021 4785 O.E. 4785 4785 152 23/04/2015 20020 4785 O.E. 4785 4785 153 23/04/2015 20019 5080 O.E. 5080 5080 177 23/04/2015 22097 25882 SAL 25882 20800 GPF 9 UTII 21 UTIS 25 LIC 5027 178 23/04/2015 22100 133307 SAL 133307 45 UTII 105 UTIS 9824 TR1 75 LIC 123258 185 23/04/2015 22105 71280 WAGE 71280 71280 209 27/04/2015 23373 8640 WAGE 8640 8640 -------------------------------------------------------------------------------------------------------------------------- 35664 O.E. 326674 SAL 153576 WAGE 41600 GPF 200 LIC 20198 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 142 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2070 00 115 01 06 Inform and Publicity,Other Administrative Services B Guest Houses Government Guest House,New Delhi Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 40 04/04/2015 12778 111888 SAL 111888 1213 LF 535 COMP 5000 GPF 18 UTII 42 UTIS 60 LIC 105020 41 04/04/2015 12782 44886 SAL 44886 18 UTII 42 UTIS 4057 TR1 40769 42 04/04/2015 12780 438798 SAL 438798 1000 COMP 157450 GPF 126 UTII 294 UTIS 40 LIC 279888 139 22/04/2015 21141 30387 O.E. 30387 30387 141 22/04/2015 21142 20690 T.E. 20690 20690 163 23/04/2015 21143 136848 SAL 136848 136848 200 27/04/2015 23471 115016 SAL 115016 1213 LF 535 COMP 5000 GPF 18 UTII 42 UTIS 60 LIC 108148 202 27/04/2015 23473 453728 SAL 453728 500 COMP 157450 GPF 126 UTII 294 UTIS 40 LIC 295318 205 27/04/2015 23475 46194 SAL 46194 18 UTII 42 UTIS 4175 TR1 41959 214 30/04/2015 23695 80355 O.E. 80355 80355 215 30/04/2015 23694 185632 O.E. 185632 185632 -------------------------------------------------------------------------------------------------------------------------- 296374 O.E. 1347358 SAL 20690 T.E. 2570 COMP 324900 GPF 2426 LF 200 LIC 8232 TR1 324 UTII 756 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 143 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2070 00 115 02 06 Inform and Publicity,Other Administrative Services B Guest Houses Strengthening of Guest Houses,New Delhi Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 38 04/04/2015 12783 186721 SAL 186721 15062 TR1 171659 39 04/04/2015 12781 491805 SAL 491805 1000 MCA 165126 GPF 153 UTII 357 UTIS 325169 43 04/04/2015 12779 78494 SAL 78494 12000 GPF 18 UTII 42 UTIS 66434 44 04/04/2015 12784 17917 SAL 17917 17917 45 04/04/2015 12785 36782 SAL 36782 18 UTII 42 UTIS 3442 TR1 33280 137 22/04/2015 21140 8530 SAL 8530 8530 138 22/04/2015 21139 73790 O.E. 73790 73790 140 22/04/2015 21138 13200 O.E. 13200 13200 162 23/04/2015 21144 254957 SAL 254957 254957 201 27/04/2015 23476 235314 SAL 235314 18 UTII 42 UTIS 19044 TR1 216210 203 27/04/2015 23472 109009 SAL 109009 12000 GPF 18 UTII 42 UTIS 96949 204 27/04/2015 23474 504892 SAL 504892 1000 MCA 148126 GPF 153 UTII 357 UTIS 355256 216 30/04/2015 23696 5724 SAL 5724 5724 -------------------------------------------------------------------------------------------------------------------------- 86990 O.E. 1930145 SAL 337252 GPF 2000 MCA 37548 TR1 378 UTII 882 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 144 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 15 2071 01 101 01 07 Retirement Benefits,Pension and other retirement Benefits A Civil,Superannuation and Retirement allowances Superannuation and Retirement allowances,All Regions [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 12823 108814546 PENS 108814546 300 108814246 7 07/04/2015 12871 6742253 PENS 6742253 115650 6626603 11 07/04/2015 13457 11350 PENS 11350 11350 122 22/04/2015 21816 1819300 PENS 1819300 4113 1815187 -------------------------------------------------------------------------------------------------------------------------- 117387449 PENS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 145 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 15 2071 01 102 01 07 Retirement Benefits,Pension and other retirement Benefits A Civil,Commuted value of pensions Commuted value of pensions,All Regions [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 07/04/2015 12877 34153402 PENS 34153402 34153402 120 22/04/2015 21821 12822096 PENS 12822096 12822096 -------------------------------------------------------------------------------------------------------------------------- 46975498 PENS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 146 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 15 2071 01 104 01 07 Retirement Benefits,Pension and other retirement Benefits A Civil,Gratuities Gratuities,All Regions [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 07/04/2015 12878 59646596 PENS 59646596 96336 HBAI 114068 3510 LF 300 9015 300 3300 9019 2400 69510 2330 OCA 120000 IMRE 59234542 77 17/04/2015 17135 272700 PENS 272700 272700 121 22/04/2015 21820 22269434 PENS 22269434 59209 3900 9019 16000 IMRE 22190325 128 23/04/2015 13991 53800 PENS 53800 53800 -------------------------------------------------------------------------------------------------------------------------- 82242530 PENS 300 9015 7200 9019 96336 HBAI 136000 IMRE 3510 LF 2330 OCA

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 147 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 15 2071 01 105 01 07 Retirement Benefits,Pension and other retirement Benefits A Civil,Family Pensions Family Pensions,All Regions [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 12824 31774899 PENS 31774899 29261 3745 LF 31741893 8 07/04/2015 12872 4828205 PENS 4828205 4828205 12 07/04/2015 13458 71713 PENS 71713 71713 16 09/04/2015 14319 312832 PENS 312832 312832 119 22/04/2015 21817 1733263 PENS 1733263 1733263 136 28/04/2015 21137 7745 PENS 7745 7745 152 29/04/2015 23534 32352004 PENS 32352004 32067 32319937 -------------------------------------------------------------------------------------------------------------------------- 71080661 PENS 3745 LF

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 148 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 15 2071 01 111 01 07 Retirement Benefits,Pension and other retirement Benefits A Civil,Pensions to Legislators Members of State Legislature,All Regions [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12721 640000 PENS 640000 640000 2 04/04/2015 12723 145000 PENS 145000 145000 3 04/04/2015 12722 120000 PENS 120000 120000 131 27/04/2015 22869 120000 PENS 120000 120000 132 27/04/2015 22868 640000 PENS 640000 640000 133 27/04/2015 22870 145000 PENS 145000 145000 -------------------------------------------------------------------------------------------------------------------------- 1810000 PENS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 149 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 15 2071 01 115 01 07 Retirement Benefits,Pension and other retirement Benefits A Civil,Leave Encashment Benefits Encashment of Leave by the Rtg.Govt.Serv,All Regions [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 12810 514892 PENS 514892 514892 13 09/04/2015 136954 207210 PENS 207210 207210 14 09/04/2015 13454 1455000 PENS 1455000 1455000 17 10/04/2015 13592 611480 PENS 611480 611480 18 10/04/2015 13591 516700 PENS 516700 516700 19 10/04/2015 13593 557751 PENS 557751 557751 20 10/04/2015 13594 282760 PENS 282760 282760 21 13/04/2015 14456 589330 PENS 589330 589330 22 13/04/2015 14457 589330 PENS 589330 589330 23 13/04/2015 13228 1278020 PENS 1278020 1278020 24 13/04/2015 14621 471960 PENS 471960 471960 25 15/04/2015 14942 28380 PENS 28380 28380 26 15/04/2015 14862 600875 PENS 600875 600875 31 15/04/2015 14143 213210 PENS 213210 213210 32 15/04/2015 14144 200000 PENS 200000 200000 33 15/04/2015 13977 394368 PENS 394368 394368 34 15/04/2015 13524 325944 PENS 325944 325944 35 15/04/2015 14993 542038 PENS 542038 542038 36 15/04/2015 14018 16010 PENS 16010 16010 37 15/04/2015 14620 220259 PENS 220259 220259 38 15/04/2015 15133 120666 PENS 120666 120666 39 15/04/2015 13649 43295 PENS 43295 43295 40 15/04/2015 13648 9682 PENS 9682 9682 41 15/04/2015 13647 3224 PENS 3224 3224 42 15/04/2015 13646 1449 PENS 1449 1449 43 15/04/2015 13667 99290 PENS 99290 99290 44 15/04/2015 13666 10480 PENS 10480 10480

45 15/04/2015 13665 11761 PENS 11761 11761 46 15/04/2015 13663 11210 PENS 11210 11210 47 15/04/2015 13662 11222 PENS 11222 11222 48 15/04/2015 13661 2502 PENS 2502 2502 49 15/04/2015 13660 10005 PENS 10005 10005 50 15/04/2015 13659 24398 PENS 24398 24398 51 15/04/2015 13658 50544 PENS 50544 50544 52 15/04/2015 13657 6458 PENS 6458 6458 53 15/04/2015 13656 31275 PENS 31275 31275 54 15/04/2015 13655 8492 PENS 8492 8492 55 15/04/2015 13654 8393 PENS 8393 8393 56 15/04/2015 13653 9139 PENS 9139 9139 57 15/04/2015 13652 8471 PENS 8471 8471 58 15/04/2015 13651 6074 PENS 6074 6074 59 15/04/2015 13650 8318 PENS 8318 8318 60 15/04/2015 13674 186371 PENS 186371 186371 61 15/04/2015 13673 40122 PENS 40122 40122 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 150 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 15 2071 01 115 01 07 Retirement Benefits,Pension and other retirement Benefits A Civil,Leave Encashment Benefits Encashment of Leave by the Rtg.Govt.Serv,All Regions [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 62 15/04/2015 13672 26468 PENS 26468 26468 63 15/04/2015 13671 54960 PENS 54960 54960 64 15/04/2015 13670 45080 PENS 45080 45080 65 15/04/2015 13669 24892 PENS 24892 24892 66 15/04/2015 13668 37326 PENS 37326 37326 67 16/04/2015 13726 225558 PENS 225558 225558 68 16/04/2015 15165 26410 PENS 26410 26410 69 16/04/2015 15163 18420 PENS 18420 18420 70 16/04/2015 15388 530355 PENS 530355 530355 71 16/04/2015 15171 39680 PENS 39680 39680 72 16/04/2015 15164 22710 PENS 22710 22710 73 16/04/2015 15170 44720 PENS 44720 44720 74 16/04/2015 13764 355420 PENS 355420 355420 75 16/04/2015 13473 275930 PENS 275930 275930 76 16/04/2015 13472 371354 PENS 371354 371354 78 17/04/2015 15444 7440 PENS 7440 7440 79 17/04/2015 13092 318739 PENS 318739 318739 80 17/04/2015 15443 253878 PENS 253878 253878 81 20/04/2015 135617 147200 PENS 147200 147200 83 20/04/2015 137605 294669 PENS 294669 294669 84 20/04/2015 15622 213210 PENS 213210 213210 85 20/04/2015 15085 9985 PENS 9985 9985 86 20/04/2015 15086 213210 PENS 213210 213210 87 20/04/2015 19256 303205 PENS 303205 303205 88 20/04/2015 19255 270550 PENS 270550 270550 89 20/04/2015 14938 362040 PENS 362040 362040 90 20/04/2015 14916 359150 PENS 359150 359150

91 20/04/2015 14896 531580 PENS 531580 531580 92 20/04/2015 15209 12680 PENS 12680 12680 93 20/04/2015 15210 16070 PENS 16070 16070 94 20/04/2015 13797 163827 PENS 163827 163827 95 20/04/2015 15919 418550 PENS 418550 418550 96 20/04/2015 14790 386532 PENS 386532 386532 97 20/04/2015 14789 285057 PENS 285057 285057 98 20/04/2015 13987 574018 PENS 574018 574018 99 21/04/2015 15477 239870 PENS 239870 239870 100 21/04/2015 15483 4710 PENS 4710 4710 101 21/04/2015 15479 16000 PENS 16000 16000 102 21/04/2015 15480 24282 PENS 24282 24282 103 21/04/2015 15478 4350 PENS 4350 4350 104 21/04/2015 15481 20380 PENS 20380 20380 105 21/04/2015 15482 4580 PENS 4580 4580 106 21/04/2015 13803 48430 PENS 48430 48430 107 21/04/2015 16105 636320 PENS 636320 636320 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 151 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 15 2071 01 115 01 07 Retirement Benefits,Pension and other retirement Benefits A Civil,Leave Encashment Benefits Encashment of Leave by the Rtg.Govt.Serv,All Regions [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 108 21/04/2015 14623 257270 PENS 257270 257270 109 21/04/2015 13956 237430 PENS 237430 237430 110 21/04/2015 14750 4990 PENS 4990 4990 111 21/04/2015 17780 1131455 PENS 1131455 1131455 112 21/04/2015 13237 69921 PENS 69921 69921 113 21/04/2015 14725 3542 PENS 3542 3542 114 21/04/2015 15981 470555 PENS 470555 470555 115 21/04/2015 15980 511135 PENS 511135 511135 116 22/04/2015 14974 389975 PENS 389975 389975 117 22/04/2015 16695 401080 PENS 401080 401080 118 22/04/2015 16694 363282 PENS 363282 363282 123 22/04/2015 14622 192965 PENS 192965 192965 124 22/04/2015 13957 11170 PENS 11170 11170 126 22/04/2015 15673 17830 PENS 17830 17830 127 23/04/2015 21831 228550 PENS 228550 228550 129 24/04/2015 20672 519394 PENS 519394 519394 130 24/04/2015 20671 240740 PENS 240740 240740 134 27/04/2015 21810 384041 PENS 384041 384041 135 28/04/2015 20594 10860 PENS 10860 10860 137 28/04/2015 23174 4747 PENS 4747 4747 138 28/04/2015 23173 66274 PENS 66274 66274 139 28/04/2015 18618 351690 PENS 351690 351690 140 28/04/2015 18617 362040 PENS 362040 362040 141 28/04/2015 21751 103538 PENS 103538 103538 142 28/04/2015 19445 382340 PENS 382340 382340 143 28/04/2015 22850 140533 PENS 140533 140533 144 28/04/2015 19975 477173 PENS 477173 477173

145 28/04/2015 19974 537977 PENS 537977 537977 146 28/04/2015 14994 207210 PENS 207210 207210 147 28/04/2015 14782 847380 PENS 847380 847380 149 29/04/2015 18420 42129 PENS 42129 42129 150 29/04/2015 13947 179607 PENS 179607 179607 151 29/04/2015 21992 203616 PENS 203616 203616 153 30/04/2015 16611 1312 PENS 1312 1312 154 30/04/2015 16612 4270 PENS 4270 4270 155 30/04/2015 20045 42180 PENS 42180 42180 -------------------------------------------------------------------------------------------------------------------------- 27978354 PENS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 152 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2075 00 800 01 01 Inform and Publicity,Miscellaneous General Services C Other expenditure Expn. on Special Ceremonial Occassions,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 23/04/2015 19436 2400 O.C. 2400 2400 -------------------------------------------------------------------------------------------------------------------------- 2400 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 153 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 2202 03 103 01 01 Secretariat,General Education E University and Higher Education,Government Colleges and Institutes Dr. Ambedkar Government Law College,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2486 27/04/2015 19653 60444 SAL 60444 60444 2511 27/04/2015 19646 781135 SAL 781135 84104 GPF 216 UTII 504 UTIS 75 LIC 696236 2512 27/04/2015 19650 175000 SAL 175000 175000 -------------------------------------------------------------------------------------------------------------------------- 1016579 SAL 84104 GPF 75 LIC 216 UTII 504 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 154 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 10340 52889 SAL 52889 100 OCA 4600 GPF 18 UTII 42 UTIS 25 LIC 48104 3 04/04/2015 10924 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 25 LIC 19451 4 04/04/2015 10923 468728 SAL 468728 300 COMP 140225 GPF 153 UTII 357 UTIS 120 LIC 327573 8 04/04/2015 10342 2453389 SAL 2453389 370 LF 1500 MCA 100 OCA 3500 COMP 1062 UTII 2478 UTIS 214527 TR1 2145 LIC 17195 PLI 2210512 12 04/04/2015 10346 1068586 SAL 1068586 5000 HBAI 500 COMP 222200 GPF 324 UTII 756 UTIS 160 LIC 142 PLI 839504 13 04/04/2015 10347 993661 SAL 993661 500 COMP 301850 GPF 396 UTII 924 UTIS 840 LIC 4185 PLI 684966 14 04/04/2015 10348 1234547 SAL 1234547 500 CPIN 1000 COMP 391330 GPF 468 UTII 1092 UTIS 760 LIC 2758 PLI 836639 15 04/04/2015 10349 1140560 SAL 1140560 438810 GPF 432 UTII 1008 UTIS 720 LIC 610 PLI 698980 16 04/04/2015 10350 913014 SAL 913014 1000 CPIN 500 MCA 2000 COMP 315350 GPF 360 UTII 840 UTIS 720 LIC 5650 PLI 586594 37 04/04/2015 11335 232793 SAL 232793 99 UTII 231 UTIS 19205 TR1 185 LIC 213073 38 04/04/2015 11334 171780 SAL 171780 49000 GPF 63 UTII 147 UTIS 65 LIC 122505 41 04/04/2015 11529 415366 SAL 415366 1000 COMP 180 UTII 420 UTIS

33239 TR1 120 LIC 6945 PLI 373462 45 04/04/2015 11422 77850 SAL 77850 36 UTII 84 UTIS 77730 46 04/04/2015 11420 423315 SAL 423315 180 UTII 420 UTIS 38871 TR1 360 LIC 21820 PLI 361664 47 04/04/2015 11417 273166 SAL 273166 93686 GPF 99 UTII 231 UTIS 185 LIC 178965 48 04/04/2015 11423 8666 SAL 8666 765 TR1 7901 50 04/04/2015 10573 225614 SAL 225614 1000 COMP 67035 GPF 90 UTII 210 UTIS 200 LIC 1305 PLI 155774 53 04/04/2015 11055 143226 SAL 143226 44600 GPF 54 UTII 126 UTIS 80 LIC 98366 57 04/04/2015 11527 712873 SAL 712873 600 COMP 215660 GPF 279 UTII 651 UTIS 545 LIC 786 PLI 494352 58 04/04/2015 11300 176969 SAL 176969 46000 GPF 72 UTII 168 UTIS 160 LIC 130569 59 04/04/2015 11301 224505 SAL 224505 90 UTII 210 UTIS 20426 TR1 200 LIC 3635 PLI 199944 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 155 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 63 04/04/2015 10574 149446 SAL 149446 72 UTII 168 UTIS 5398 TR1 40 LIC 143768 66 04/04/2015 11094 534916 SAL 534916 163250 GPF 216 UTII 504 UTIS 450 LIC 370496 67 04/04/2015 11097 102693 SAL 102693 45 UTII 105 UTIS 9366 TR1 65 LIC 93112 72 04/04/2015 12289 354937 SAL 354937 122870 GPF 126 UTII 294 UTIS 80 LIC 3030 PLI 228537 79 04/04/2015 11239 88443 SAL 88443 36 UTII 84 UTIS 8135 TR1 80 LIC 80108 99 04/04/2015 11891 11882 WAGE 11882 11882 102 04/04/2015 10105 5941 SAL 5941 5941 105 04/04/2015 11697 90575 SAL 90575 36 UTII 84 UTIS 7031 TR1 65 LIC 83359 106 04/04/2015 11696 309052 SAL 309052 500 MCA 129050 GPF 126 UTII 294 UTIS 280 LIC 3352 PLI 175450 109 04/04/2015 11246 57221 SAL 57221 18 UTII 42 UTIS 3765 TR1 40 LIC 53356 112 04/04/2015 11245 316006 SAL 316006 104100 GPF 126 UTII 294 UTIS 200 LIC 1765 PLI 209521 120 04/04/2015 12606 52256 SAL 52256 10000 GPF 18 UTII 42 UTIS 40 LIC 42156 121 04/04/2015 12614 51104 SAL 51104 18 UTII 42 UTIS 4502 TR1 40 LIC 46502 134 04/04/2015 10036 470654 SAL 470654 9000 HBA 500 COMP 117100 GPF 162 UTII 378 UTIS 320 LIC 275 PLI 342919

135 04/04/2015 10035 58269 SAL 58269 18000 GPF 18 UTII 42 UTIS 40 LIC 40169 139 04/04/2015 10311 283159 SAL 283159 117 UTII 273 UTIS 24639 TR1 225 LIC 1180 PLI 256725 141 04/04/2015 11987 670753 SAL 670753 3882 HBAI 1500 COMP 176560 GPF 234 UTII 546 UTIS 200 LIC 3075 PLI 484756 144 04/04/2015 11984 27753 SAL 27753 10000 GPF 9 UTII 21 UTIS 25 LIC 17698 146 04/04/2015 11985 39902 SAL 39902 200 OCA 18 UTII 42 UTIS 3531 TR1 25 LIC 36086 147 04/04/2015 11988 636493 SAL 636493 1500 COMP 230460 GPF 252 UTII 588 UTIS 560 LIC 5017 PLI 398116 148 04/04/2015 11989 648834 SAL 648834 306 UTII 714 UTIS 59361 TR1 600 LIC 9830 PLI 578023 149 04/04/2015 11990 514623 SAL 514623 370 LF 252 UTII 588 UTIS 47288 TR1 520 LIC 2398 PLI 463207 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 156 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 150 04/04/2015 11991 766912 SAL 766912 767 LF 1500 COMP 378 UTII 882 UTIS 70352 TR1 800 LIC 2745 PLI 689488 151 04/04/2015 11992 761216 SAL 761216 370 LF 500 COMP 360 UTII 840 UTIS 69712 TR1 800 LIC 688634 152 04/04/2015 11993 770520 SAL 770520 1000 MCA 378 UTII 882 UTIS 70463 TR1 760 LIC 697037 153 04/04/2015 11994 526368 SAL 526368 252 UTII 588 UTIS 48149 TR1 560 LIC 1175 PLI 475644 157 04/04/2015 11262 54097 SAL 54097 4899 TR1 80 LIC 49118 158 04/04/2015 11259 179366 SAL 179366 500 COMP 96380 GPF 72 UTII 168 UTIS 160 LIC 82086 159 04/04/2015 11264 47540 SAL 47540 1000 MCA 18 UTII 42 UTIS 4370 TR1 40 LIC 42070 163 04/04/2015 10929 211860 SAL 211860 90 UTII 210 UTIS 15985 TR1 80 LIC 195495 164 04/04/2015 10930 67478 SAL 67478 29230 GPF 27 UTII 63 UTIS 65 LIC 38093 170 04/04/2015 10083 91832 SAL 91832 36 UTII 84 UTIS 8487 TR1 80 LIC 83145 257 04/04/2015 10013 46722 SAL 46722 18 UTII 42 UTIS 4103 TR1 2065 PLI 40494 258 04/04/2015 10009 539579 SAL 539579 197000 GPF 180 UTII 420 UTIS 160 LIC 12038 PLI 329781 259 04/04/2015 10012 37880 SAL 37880 18 UTII 42 UTIS 6366 TR1 50 LIC 31404 276 04/04/2015 10026 375971 SAL 375971 392 MCAI 500 MCA 1200 COMP

106970 GPF 369 UTII 861 UTIS 280 LIC 265399 277 04/04/2015 10028 390209 SAL 390209 1000 COMP 378 UTII 882 UTIS 35722 TR1 240 LIC 3115 PLI 348872 281 04/04/2015 10528 311895 SAL 311895 112275 GPF 126 UTII 294 UTIS 280 LIC 2292 PLI 196628 282 04/04/2015 10530 260256 SAL 260256 500 COMP 90 UTII 210 UTIS 22669 TR1 225 LIC 4403 PLI 232159 289 04/04/2015 10201 82106 SAL 82106 36 UTII 84 UTIS 7530 TR1 80 LIC 74376 290 04/04/2015 10204 87445 SAL 87445 14850 GPF 36 UTII 84 UTIS 80 LIC 72395 298 04/04/2015 10097 1141781 SAL 1141781 740 LF 1000 MCA 1500 COMP 540 UTII 1260 UTIS 104437 TR1 1200 LIC 665 PLI 1030439 299 04/04/2015 10111 220867 SAL 220867 76900 GPF 72 UTII 168 UTIS 80 LIC 143647 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 157 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 300 04/04/2015 10110 143965 SAL 143965 550 GPF 36 UTII 84 UTIS 10238 TR1 40 LIC 133017 303 04/04/2015 10636 220521 SAL 220521 69750 GPF 90 UTII 210 UTIS 200 LIC 150271 304 04/04/2015 10637 130435 SAL 130435 54 UTII 126 UTIS 12032 TR1 120 LIC 118103 312 04/04/2015 10584 144694 SAL 144694 41000 GPF 54 UTII 126 UTIS 120 LIC 103394 313 04/04/2015 10593 206465 SAL 206465 90 UTII 210 UTIS 18825 TR1 160 LIC 9885 PLI 177295 320 04/04/2015 10321 93112 SAL 93112 27 UTII 63 UTIS 8922 TR1 65 LIC 84035 321 04/04/2015 10318 212385 SAL 212385 67800 GPF 72 UTII 168 UTIS 120 LIC 144225 327 04/04/2015 10598 721230 SAL 721230 2000 HBA 100 OCA 196500 GPF 243 UTII 567 UTIS 200 LIC 148 PLI 521472 328 04/04/2015 10602 21704 SAL 21704 100 OCA 9 UTII 21 UTIS 1898 TR1 19676 332 04/04/2015 10668 269522 SAL 269522 41600 GPF 90 UTII 210 UTIS 4502 TR1 120 LIC 223000 333 04/04/2015 10093 406093 SAL 406093 1500 COMP 128490 GPF 162 UTII 378 UTIS 360 LIC 415 PLI 274788 334 04/04/2015 10092 525788 SAL 525788 1000 COMP 172260 GPF 198 UTII 462 UTIS 400 LIC 351468 335 04/04/2015 10090 1025793 SAL 1025793 1000 HBAI 1500 HBA 1000 MCA 324032 GPF 342 UTII 798 UTIS

440 LIC 2630 PLI 694051 336 04/04/2015 10098 1051644 SAL 1051644 740 LF 500 MCA 2000 COMP 486 UTII 1134 UTIS 96472 TR1 1040 LIC 4765 PLI 944507 338 04/04/2015 10067 146064 SAL 146064 500 COMP 37000 GPF 36 UTII 84 UTIS 80 LIC 2873 PLI 105491 339 04/04/2015 10068 204641 SAL 204641 47050 GPF 45 UTII 105 UTIS 185 LIC 168 PLI 157088 349 04/04/2015 11513 652194 SAL 652194 500 COMP 235860 GPF 252 UTII 588 UTIS 440 LIC 414554 350 04/04/2015 11520 377525 SAL 377525 117700 GPF 144 UTII 336 UTIS 280 LIC 259065 351 04/04/2015 11521 736776 SAL 736776 321330 GPF 288 UTII 672 UTIS 560 LIC 1495 PLI 412431 353 04/04/2015 10133 141158 SAL 141158 54 UTII 126 UTIS 12367 TR1 155 LIC 128456 360 04/04/2015 10954 53581 SAL 53581 18 UTII 42 UTIS 3475 TR1 25 LIC 50021 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 158 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 361 04/04/2015 10953 566339 SAL 566339 500 COMP 213250 GPF 180 UTII 420 UTIS 120 LIC 351869 362 04/04/2015 10130 692445 SAL 692445 508 CPIN 342850 GPF 234 UTII 546 UTIS 480 LIC 2350 PLI 345477 366 04/04/2015 10860 572554 SAL 572554 508 MCAI 500 CPIN 500 COMP 177300 GPF 108 UTII 252 UTIS 160 LIC 393226 368 04/04/2015 11373 404449 SAL 404449 145800 GPF 90 UTII 210 UTIS 280 LIC 1650 PLI 256419 373 04/04/2015 11522 1238247 SAL 1238247 1000 MCA 1000 COMP 540 UTII 1260 UTIS 108380 TR1 1200 LIC 7720 PLI 1117147 377 04/04/2015 12173 600488 SAL 600488 500 COMP 240050 GPF 216 UTII 504 UTIS 280 LIC 1180 PLI 357758 378 04/04/2015 12174 116652 SAL 116652 500 COMP 36 UTII 84 UTIS 8028 TR1 40 LIC 107964 379 04/04/2015 12190 274233 SAL 274233 263 LF 100 OCA 87420 GPF 99 UTII 231 UTIS 200 LIC 185920 380 04/04/2015 12191 132144 SAL 132144 500 MCA 45 UTII 105 UTIS 12837 TR1 105 LIC 4703 PLI 113849 383 04/04/2015 12194 32056 SAL 32056 200 OCA 1633 TR1 25 LIC 30198 398 04/04/2015 10862 81517 SAL 81517 18 UTII 42 UTIS 5901 TR1 40 LIC 75516 403 04/04/2015 10742 133460 SAL 133460 600 MCA 600 COMP 39150 GPF 54 UTII 126 UTIS 120 LIC 92810 407 04/04/2015 10223 197489 SAL 197489 500 COMP 100060 GPF 81 UTII 189 UTIS 160 LIC 2790 PLI 93709

411 04/04/2015 10174 80509 SAL 80509 170 LF 27 UTII 63 UTIS 5736 TR1 40 LIC 2315 PLI 72158 412 04/04/2015 10172 373987 SAL 373987 600 MCAI 1000 COMP 112800 GPF 126 UTII 294 UTIS 120 LIC 259047 424 04/04/2015 11865 110485 SAL 110485 54 UTII 126 UTIS 10072 TR1 80 LIC 100153 425 04/04/2015 11864 80293 SAL 80293 22500 GPF 36 UTII 84 UTIS 80 LIC 57593 426 04/04/2015 11799 146680 SAL 146680 500 COMP 34200 GPF 54 UTII 126 UTIS 80 LIC 111720 427 04/04/2015 11800 150268 SAL 150268 500 MCA 72 UTII 168 UTIS 13788 TR1 80 LIC 1715 PLI 133945 429 04/04/2015 11796 192648 SAL 192648 69970 GPF 72 UTII 168 UTIS 80 LIC 122358 430 04/04/2015 11798 360382 SAL 360382 500 MCA 159 UTII 366 UTIS 29585 TR1 200 LIC 329572 435 04/04/2015 11862 111479 SAL 111479 54 UTII 126 UTIS 10138 TR1 120 LIC 2485 PLI 98556 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 159 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 436 04/04/2015 11859 179174 SAL 179174 34000 GPF 72 UTII 168 UTIS 40 LIC 3750 PLI 141144 437 04/04/2015 11801 43851 SAL 43851 15500 GPF 18 UTII 42 UTIS 40 LIC 28251 438 04/04/2015 11802 154365 SAL 154365 72 UTII 168 UTIS 14150 TR1 80 LIC 139895 444 04/04/2015 11550 5941 WAGE 5941 5941 446 04/04/2015 12202 536445 SAL 536445 183500 GPF 180 UTII 420 UTIS 160 LIC 2565 PLI 349620 447 04/04/2015 10432 248143 SAL 248143 3500 HBAI 500 MCA 91200 GPF 90 UTII 210 UTIS 160 LIC 1875 PLI 150608 453 04/04/2015 10697 228037 SAL 228037 974 CPIN 85200 GPF 90 UTII 210 UTIS 200 LIC 6650 PLI 134713 458 04/04/2015 10424 101355 SAL 101355 36 UTII 84 UTIS 8872 TR1 80 LIC 670 PLI 91613 460 04/04/2015 10043 369630 SAL 369630 3800 HBA 145000 GPF 126 UTII 294 UTIS 200 LIC 220210 464 04/04/2015 12171 48102 SAL 48102 500 MCA 20000 GPF 18 UTII 42 UTIS 40 LIC 27502 465 04/04/2015 12176 183309 SAL 183309 600 MCAI 500 COMP 72 UTII 168 UTIS 16056 TR1 120 LIC 590 PLI 165203 466 04/04/2015 12170 258454 SAL 258454 92320 GPF 90 UTII 210 UTIS 120 LIC 165714 468 04/04/2015 12212 16920 SAL 16920 149 LF 100 OCA 9 UTII 21 UTIS 1633 TR1 25 LIC 14983

469 04/04/2015 12225 18920 SAL 18920 9 UTII 21 UTIS 1650 TR1 17240 470 04/04/2015 12209 66190 SAL 66190 370 LF 22725 GPF 27 UTII 63 UTIS 40 LIC 42965 474 04/04/2015 12187 94121 SAL 94121 36 UTII 84 UTIS 8295 TR1 80 LIC 85626 475 04/04/2015 12197 410417 SAL 410417 1000 MCA 136300 GPF 144 UTII 336 UTIS 160 LIC 272477 478 04/04/2015 12185 169821 SAL 169821 63 UTII 147 UTIS 13652 TR1 120 LIC 2303 PLI 153536 479 04/04/2015 12192 401924 SAL 401924 400 MCA 105000 GPF 135 UTII 315 UTIS 240 LIC 2350 PLI 293484 482 04/04/2015 12206 66194 SAL 66194 18 UTII 42 UTIS 7014 TR1 59120 483 04/04/2015 12195 475801 SAL 475801 135500 GPF 162 UTII 378 UTIS 160 LIC 339601 484 04/04/2015 12205 82006 SAL 82006 27 UTII 63 UTIS 7191 TR1 65 LIC 74660 485 04/04/2015 11517 723512 SAL 723512 500 MCAI 306 UTII 714 UTIS 63410 TR1 680 LIC 2350 PLI 655552 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 160 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 503 04/04/2015 10309 236501 SAL 236501 103200 GPF 90 UTII 210 UTIS 120 LIC 132881 504 04/04/2015 11856 178296 SAL 178296 90 UTII 210 UTIS 16268 TR1 200 LIC 860 PLI 160668 508 04/04/2015 11844 465274 SAL 465274 216 UTII 504 UTIS 42503 TR1 320 LIC 4125 PLI 417606 510 04/04/2015 11819 350042 SAL 350042 500 MCA 100 OCA 153 UTII 357 UTIS 30710 TR1 290 LIC 317932 511 04/04/2015 11824 323309 SAL 323309 149 UTII 346 UTIS 19649 TR1 160 LIC 303005 512 04/04/2015 11821 324850 SAL 324850 96530 GPF 117 UTII 273 UTIS 200 LIC 227730 518 04/04/2015 10469 87575 SAL 87575 487 MCA 487 COMP 36 UTII 84 UTIS 8033 TR1 40 LIC 78408 519 04/04/2015 10466 95490 SAL 95490 27750 GPF 36 UTII 84 UTIS 40 LIC 67580 524 04/04/2015 10851 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 37378 525 04/04/2015 10850 94515 SAL 94515 41700 GPF 36 UTII 84 UTIS 80 LIC 52615 531 04/04/2015 10710 52624 SAL 52624 43100 GPF 18 UTII 42 UTIS 9464 532 04/04/2015 10709 127364 SAL 127364 54 UTII 126 UTIS 11702 TR1 120 LIC 3770 PLI 111592 536 04/04/2015 11199 464186 SAL 464186 161885 GPF 162 UTII 378 UTIS 240 LIC 2075 PLI 299446 548 04/04/2015 11877 200363 SAL 200363 560 MCAI 2500 HBA 500 COMP 33660 GPF 72 UTII 168 UTIS 160 LIC 2060 PLI 160683

549 04/04/2015 11879 310583 SAL 310583 126 UTII 294 UTIS 27366 TR1 240 LIC 2615 PLI 279942 553 04/04/2015 11874 238570 SAL 238570 500 MCAI 223 LF 108 UTII 252 UTIS 22035 TR1 200 LIC 3755 PLI 211497 554 04/04/2015 11872 89382 SAL 89382 500 MCA 39300 GPF 36 UTII 84 UTIS 80 LIC 49382 557 04/04/2015 11804 378669 SAL 378669 171 UTII 399 UTIS 35441 TR1 200 LIC 342458 558 04/04/2015 11803 185612 SAL 185612 62750 GPF 72 UTII 168 UTIS 160 LIC 122462 561 04/04/2015 11846 152257 SAL 152257 36700 GPF 54 UTII 126 UTIS 80 LIC 115297 563 04/04/2015 11848 251532 SAL 251532 113 UTII 262 UTIS 22035 TR1 160 LIC 3710 PLI 225252 574 04/04/2015 10182 167701 SAL 167701 72 UTII 168 UTIS 15350 TR1 160 LIC 1576 PLI 150375 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 161 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 575 04/04/2015 10181 141229 SAL 141229 61880 GPF 54 UTII 126 UTIS 80 LIC 79089 577 04/04/2015 10568 101254 SAL 101254 41065 GPF 36 UTII 84 UTIS 40 LIC 60029 587 04/04/2015 10439 365736 SAL 365736 219 LF 96350 GPF 126 UTII 294 UTIS 200 LIC 1070 PLI 267477 592 04/04/2015 11227 46422 SAL 46422 18 UTII 42 UTIS 4103 TR1 40 LIC 42219 593 04/04/2015 11222 190897 SAL 190897 50000 GPF 72 UTII 168 UTIS 120 LIC 557 PLI 139980 596 04/04/2015 12183 18498 SAL 18498 9 UTII 21 UTIS 2859 TR1 25 LIC 15584 597 04/04/2015 12166 476091 SAL 476091 113000 GPF 162 UTII 378 UTIS 160 LIC 362391 600 04/04/2015 12219 534044 SAL 534044 156620 GPF 180 UTII 420 UTIS 160 LIC 376664 601 04/04/2015 12230 112619 SAL 112619 100 OCA 45 UTII 105 UTIS 9928 TR1 105 LIC 102336 602 04/04/2015 12179 408183 SAL 408183 149 LF 500 MCA 200 OCA 500 COMP 162 UTII 378 UTIS 34624 TR1 290 LIC 371380 603 04/04/2015 11526 5941 WAGE 5941 5941 607 04/04/2015 12165 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 19476 608 04/04/2015 12164 437273 SAL 437273 500 CPIN 139800 GPF 144 UTII 336 UTIS 160 LIC 296333 610 04/04/2015 12163 253645 SAL 253645 39000 GPF 90 UTII 210 UTIS 160 LIC 214185

611 04/04/2015 12207 132468 SAL 132468 36 UTII 84 UTIS 10219 TR1 80 LIC 1500 PLI 120549 612 04/04/2015 12200 481039 SAL 481039 500 COMP 155100 GPF 162 UTII 378 UTIS 120 LIC 324779 615 04/04/2015 10156 21704 SAL 21704 9 UTII 21 UTIS 1898 TR1 25 LIC 19751 617 04/04/2015 10550 54502 SAL 54502 600 COMP 10000 GPF 18 UTII 42 UTIS 40 LIC 1575 PLI 42227 623 04/04/2015 10153 399116 SAL 399116 200 COMP 128650 GPF 135 UTII 315 UTIS 225 LIC 269591 624 04/04/2015 10150 15972 SAL 15972 9 UTII 21 UTIS 1341 TR1 14601 628 04/04/2015 10146 280166 SAL 280166 400 MCAI 92500 GPF 99 UTII 231 UTIS 145 LIC 186791 630 04/04/2015 11066 50804 SAL 50804 18 UTII 42 UTIS 4502 TR1 40 LIC 1125 PLI 45077 633 04/04/2015 11063 53507 SAL 53507 27 UTII 63 UTIS 3475 TR1 25 LIC 1280 PLI 48637 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 162 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 634 04/04/2015 11062 441744 SAL 441744 310 LF 1000 COMP 152450 GPF 153 UTII 357 UTIS 200 LIC 287274 639 04/04/2015 10019 130501 SAL 130501 36 UTII 84 UTIS 8872 TR1 40 LIC 121469 640 04/04/2015 10018 514091 SAL 514091 120240 GPF 180 UTII 420 UTIS 320 LIC 392931 644 04/04/2015 12232 344080 SAL 344080 125700 GPF 126 UTII 294 UTIS 200 LIC 217760 646 04/04/2015 12181 232969 SAL 232969 90 UTII 210 UTIS 20233 TR1 160 LIC 2150 PLI 210126 647 04/04/2015 12161 387428 SAL 387428 100 OCA 124510 GPF 135 UTII 315 UTIS 225 LIC 479 PLI 261664 650 04/04/2015 12188 452748 SAL 452748 198300 GPF 162 UTII 378 UTIS 200 LIC 1260 PLI 252448 653 04/04/2015 12214 13858 SAL 13858 13858 654 04/04/2015 12215 196696 SAL 196696 79100 GPF 72 UTII 168 UTIS 160 LIC 415 PLI 116781 658 04/04/2015 12213 13558 SAL 13558 13558 659 04/04/2015 12217 522377 SAL 522377 150200 GPF 180 UTII 420 UTIS 160 LIC 371417 660 04/04/2015 12224 91148 SAL 91148 36 UTII 84 UTIS 8024 TR1 40 LIC 82964 680 04/04/2015 12279 416044 SAL 416044 114771 GPF 153 UTII 357 UTIS 280 LIC 64 PLI 300419 681 04/04/2015 12280 327472 SAL 327472 54 UTII 126 UTIS 27109 TR1 105 LIC 6621 PLI 293457 694 04/04/2015 11537 685947 SAL 685947 1500 MCA 2000 COMP 269400 GPF

270 UTII 630 UTIS 600 LIC 1720 PLI 409827 695 04/04/2015 11538 265967 SAL 265967 80500 GPF 108 UTII 252 UTIS 240 LIC 184867 696 04/04/2015 11539 1126128 SAL 1126128 500 MCA 1500 COMP 540 UTII 1260 UTIS 102022 TR1 1080 LIC 5473 PLI 1013753 697 04/04/2015 11540 889168 SAL 889168 500 MCA 1000 COMP 414 UTII 966 UTIS 81508 TR1 880 LIC 6890 PLI 797010 698 04/04/2015 11541 948375 SAL 948375 945 MCA 2500 COMP 450 UTII 1050 UTIS 86856 TR1 960 LIC 855614 699 04/04/2015 11542 1125357 SAL 1125357 1500 MCA 3500 COMP 558 UTII 1302 UTIS 102816 TR1 1200 LIC 1014481 700 04/04/2015 11543 841632 SAL 841632 397 LF 1000 MCA 500 COMP 414 UTII 966 UTIS 77191 TR1 920 LIC 3750 PLI 756494 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 163 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 710 04/04/2015 11725 44611 SAL 44611 5000 GPF 18 UTII 42 UTIS 40 LIC 39511 735 04/04/2015 11514 1033425 SAL 1033425 1100 COMP 401020 GPF 396 UTII 924 UTIS 760 LIC 629225 753 04/04/2015 12540 464871 SAL 464871 305 MCAI 146250 GPF 162 UTII 378 UTIS 280 LIC 317496 754 04/04/2015 12543 46872 SAL 46872 18 UTII 42 UTIS 4103 TR1 40 LIC 42669 757 04/04/2015 10053 275806 SAL 275806 77500 GPF 90 UTII 210 UTIS 80 LIC 197926 786 04/04/2015 10909 254567 SAL 254567 100 OCA 104 UTII 241 UTIS 22288 TR1 160 LIC 2150 PLI 229524 788 04/04/2015 10734 268690 SAL 268690 750 CPIN 1000 MCA 500 COMP 98580 GPF 108 UTII 252 UTIS 250 LIC 167250 791 04/04/2015 10735 150656 SAL 150656 54 UTII 126 UTIS 13825 TR1 120 LIC 2338 PLI 134193 795 04/04/2015 10908 880476 SAL 880476 1000 MCA 239000 GPF 306 UTII 714 UTIS 610 LIC 638846 798 04/04/2015 12589 100755 SAL 100755 36 UTII 84 UTIS 8872 TR1 40 LIC 1375 PLI 90348 801 04/04/2015 12587 267986 SAL 267986 116000 GPF 81 UTII 189 UTIS 80 LIC 2475 PLI 149161 805 04/04/2015 11826 323997 SAL 323997 135 LF 500 COMP 86150 GPF 126 UTII 294 UTIS 280 LIC 1225 PLI 235287 807 04/04/2015 11840 260055 SAL 260055 500 MCA 100 OCA 117 UTII

273 UTIS 23672 TR1 160 LIC 235233 810 04/04/2015 11866 287141 SAL 287141 99950 GPF 113 UTII 262 UTIS 200 LIC 1088 PLI 185528 811 04/04/2015 11867 324881 SAL 324881 500 MCA 162 UTII 378 UTIS 29896 TR1 360 LIC 293585 813 04/04/2015 11814 838204 SAL 838204 2000 HBA 284050 GPF 288 UTII 672 UTIS 440 LIC 1590 PLI 549164 816 04/04/2015 11832 308471 SAL 308471 144 UTII 336 UTIS 28179 TR1 320 LIC 279492 817 04/04/2015 11830 90609 SAL 90609 38000 GPF 36 UTII 84 UTIS 80 LIC 52409 820 04/04/2015 11807 270601 SAL 270601 126 UTII 294 UTIS 24740 TR1 280 LIC 245161 821 04/04/2015 11842 419856 SAL 419856 500 MCA 500 COMP 182850 GPF 167 UTII 388 UTIS 280 LIC 2145 PLI 233026 826 04/04/2015 10166 325946 SAL 325946 370 LF 153 UTII 357 UTIS 29811 TR1 320 LIC 3185 PLI 291750 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 164 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 829 04/04/2015 11172 550679 SAL 550679 225 UTII 525 UTIS 49248 TR1 425 LIC 3200 PLI 497056 830 04/04/2015 11170 262329 SAL 262329 74000 GPF 99 UTII 231 UTIS 200 LIC 187799 837 04/04/2015 10726 457231 SAL 457231 310 LF 189 UTII 441 UTIS 42177 TR1 305 LIC 2437 PLI 411372 838 04/04/2015 11838 161918 SAL 161918 32500 GPF 63 UTII 147 UTIS 40 LIC 129168 839 04/04/2015 11515 1130088 SAL 1130088 2572 HBAI 354550 GPF 330 UTII 770 UTIS 771866 844 04/04/2015 12221 846599 SAL 846599 254990 GPF 297 UTII 693 UTIS 440 LIC 590179 845 04/04/2015 12223 170733 SAL 170733 63 UTII 147 UTIS 13385 TR1 105 LIC 157033 846 04/04/2015 12160 63193 SAL 63193 27 UTII 63 UTIS 6784 TR1 65 LIC 56254 847 04/04/2015 12159 917924 SAL 917924 252840 GPF 324 UTII 756 UTIS 360 LIC 663644 857 04/04/2015 10141 466236 SAL 466236 136630 GPF 162 UTII 378 UTIS 80 LIC 597 PLI 328389 858 04/04/2015 10142 36953 SAL 36953 18 UTII 42 UTIS 1977 TR1 25 LIC 34891 864 04/04/2015 10409 145235 SAL 145235 64000 GPF 54 UTII 126 UTIS 120 LIC 825 PLI 80110 886 04/04/2015 11806 146545 SAL 146545 500 MCAI 71700 GPF 54 UTII 126 UTIS 120 LIC 74045 888 04/04/2015 11835 186013 SAL 186013 57775 GPF 63 UTII 147 UTIS

160 LIC 127868 889 04/04/2015 11836 225016 SAL 225016 500 MCA 99 UTII 231 UTIS 18312 TR1 80 LIC 1960 PLI 203834 890 04/04/2015 10724 401869 SAL 401869 310 LF 125800 GPF 144 UTII 336 UTIS 225 LIC 275054 897 04/04/2015 10410 261900 SAL 261900 108 UTII 252 UTIS 30 CGEI 12018 TR1 105 LIC 7600 PLI 241787 899 04/04/2015 11852 172454 SAL 172454 90 UTII 210 UTIS 15681 TR1 200 LIC 156273 900 04/04/2015 11850 51744 SAL 51744 25000 GPF 18 UTII 42 UTIS 26684 904 04/04/2015 11828 112291 SAL 112291 54 UTII 126 UTIS 10274 TR1 120 LIC 101717 905 04/04/2015 11815 67015 SAL 67015 23 UTII 52 UTIS 5382 TR1 61558 909 04/04/2015 11886 177545 SAL 177545 90 UTII 210 UTIS 16157 TR1 160 LIC 160928 910 04/04/2015 11884 38925 SAL 38925 18 UTII 42 UTIS 38865 911 04/04/2015 11871 335685 SAL 335685 153 UTII 357 UTIS 30872 TR1 160 LIC 1275 PLI 302868 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 165 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 913 04/04/2015 11869 206605 SAL 206605 500 MCA 57500 GPF 77 UTII 178 UTIS 80 LIC 148270 919 04/04/2015 10521 48693 SAL 48693 18 UTII 42 UTIS 4241 TR1 44392 923 04/04/2015 10779 745900 SAL 745900 6260 HBAI 1576 HBA 230650 GPF 270 UTII 630 UTIS 400 LIC 506114 924 04/04/2015 10780 71205 SAL 71205 27 UTII 63 UTIS 6268 TR1 40 LIC 64807 932 04/04/2015 10327 233558 SAL 233558 500 CPIN 81700 GPF 90 UTII 210 UTIS 160 LIC 150898 936 04/04/2015 10226 128996 SAL 128996 54 UTII 126 UTIS 11838 TR1 120 LIC 5990 PLI 110868 939 04/04/2015 10330 170184 SAL 170184 63 UTII 147 UTIS 15533 TR1 105 LIC 1300 PLI 153036 942 04/04/2015 11056 308705 SAL 308705 397 LF 180 UTII 420 UTIS 21274 TR1 200 LIC 3650 PLI 282584 945 04/04/2015 11881 89303 SAL 89303 610 MCAI 17000 GPF 36 UTII 84 UTIS 80 LIC 71493 947 04/04/2015 11811 242977 SAL 242977 500 CPIN 100 OCA 500 COMP 94549 GPF 90 UTII 210 UTIS 200 LIC 1975 PLI 144853 952 04/04/2015 11793 156871 SAL 156871 72 UTII 168 UTIS 7207 TR1 40 LIC 149384 953 04/04/2015 11792 150150 SAL 150150 500 COMP 53950 GPF 54 UTII 126 UTIS 120 LIC 990 PLI 94410 962 04/04/2015 12405 51554 SAL 51554 18 UTII 42 UTIS 4502 TR1 40 LIC 7900 PLI 39052 963 04/04/2015 12402 257654 SAL 257654 500 MCA 115080 GPF 90 UTII

210 UTIS 80 LIC 141694 964 04/04/2015 10100 1282977 SAL 1282977 500 CPIN 625 MCA 612 UTII 1428 UTIS 117092 TR1 1360 LIC 5345 PLI 1156015 966 04/04/2015 10099 902243 SAL 902243 370 LF 1500 MCA 2500 COMP 414 UTII 966 UTIS 82983 TR1 880 LIC 7630 PLI 805000 971 04/04/2015 10052 52878 SAL 52878 900 OCA 23 UTII 52 UTIS 3484 TR1 48419 978 04/04/2015 11812 285667 SAL 285667 100 OCA 140 UTII 325 UTIS 21345 TR1 225 LIC 263532 983 04/04/2015 11724 68149 SAL 68149 100 OCA 18 UTII 42 UTIS 6870 TR1 61119 985 04/04/2015 11818 759673 SAL 759673 231470 GPF 230 UTII 525 UTIS 465 LIC 7231 PLI 519752 988 04/04/2015 11882 194180 SAL 194180 560 MCAI 90 UTII 210 UTIS 17783 TR1 160 LIC 175377 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 166 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 990 04/04/2015 12380 13805 SAL 13805 13805 992 04/04/2015 11739 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 19476 1001 08/04/2015 13461 6000 SAL 6000 6000 1002 08/04/2015 13275 25773 SAL 25773 300 OCA 8600 GPF 9 UTII 21 UTIS 25 LIC 16818 1017 09/04/2015 14191 3000 SAL 3000 3000 1030 13/04/2015 15124 18000 SAL 18000 18000 1032 13/04/2015 14680 25630 SAL 25630 25630 1048 13/04/2015 15131 18000 SAL 18000 18000 1049 13/04/2015 15130 18000 SAL 18000 18000 1050 13/04/2015 15129 18000 SAL 18000 18000 1051 13/04/2015 15128 36000 SAL 36000 36000 1052 13/04/2015 15127 35735 SAL 35735 35735 1053 13/04/2015 15126 36000 SAL 36000 36000 1054 13/04/2015 15125 36000 SAL 36000 36000 1055 13/04/2015 15132 15142 O.E. 15142 15142 1056 13/04/2015 14951 401 O.E. 401 401 1068 13/04/2015 15107 1543 O.E. 1543 1543 1069 13/04/2015 15101 760 O.E. 760 760 1070 13/04/2015 15100 3186 O.E. 3186 3186 1071 13/04/2015 15102 7574 O.E. 7574 7574 1072 13/04/2015 15109 1514 O.E. 1514 1514 1073 13/04/2015 15108 2762 O.E. 2762 2762 1074 13/04/2015 15106 1598 O.E. 1598 1598 1075 13/04/2015 15105 1160 O.E. 1160 1160 1076 13/04/2015 15104 1550 O.E. 1550 1550 1077 13/04/2015 15103 1497 O.E. 1497 1497

1078 13/04/2015 15012 3455 O.E. 3455 3455 1079 13/04/2015 15099 10466 O.E. 10466 10466 1080 13/04/2015 15098 13059 O.E. 13059 13059 1081 13/04/2015 15010 2354 O.E. 2354 2354 1114 15/04/2015 15739 28850 SAL 28850 28850 1115 16/04/2015 15639 143395 O.E. 143395 143395 1116 16/04/2015 13462 13926 SAL 13926 13926 1121 16/04/2015 15347 18000 SAL 18000 18000 1122 16/04/2015 15346 18000 SAL 18000 18000 1123 16/04/2015 15345 18000 SAL 18000 18000 1124 16/04/2015 15344 36000 SAL 36000 36000 1125 16/04/2015 15343 36000 SAL 36000 36000 1126 16/04/2015 15342 18000 SAL 18000 18000 1127 16/04/2015 15340 36000 SAL 36000 36000 1128 16/04/2015 15756 300 O.E. 300 300 1129 16/04/2015 15588 2092 O.E. 2092 2092 1146 16/04/2015 15640 43193 SAL 43193 43193 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 167 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1176 17/04/2015 15709 36000 SAL 36000 36000 1177 17/04/2015 14580 8297 T.E. 8297 8297 1178 17/04/2015 14582 2484 T.E. 2484 2484 1179 17/04/2015 14581 7280 T.E. 7280 7280 1180 17/04/2015 15808 18000 SAL 18000 18000 1181 17/04/2015 15807 34500 SAL 34500 34500 1182 17/04/2015 15805 36000 SAL 36000 36000 1183 17/04/2015 15803 18000 SAL 18000 18000 1184 17/04/2015 15804 36000 SAL 36000 36000 1208 17/04/2015 16280 2035 O.E. 2035 2035 1209 17/04/2015 16281 35096 O.E. 35096 35096 1210 17/04/2015 16282 6811 O.E. 6811 6811 1211 17/04/2015 15931 18000 SAL 18000 18000 1212 17/04/2015 15929 36000 SAL 36000 36000 1213 17/04/2015 15930 36000 SAL 36000 36000 1214 17/04/2015 15928 36000 SAL 36000 36000 1215 17/04/2015 15932 36000 SAL 36000 36000 1218 17/04/2015 16684 11265 SAL 11265 1071 TR1 10194 1221 17/04/2015 16681 54939 SAL 54939 54939 1227 20/04/2015 17080 5137 O.E. 5137 5137 1234 20/04/2015 18735 82158 SAL 82158 82158 1236 20/04/2015 17022 10938 SAL 10938 10938 1237 20/04/2015 17024 27150 SAL 27150 2595 TR1 24555 1238 20/04/2015 16853 22344 SAL 22344 22344 1247 20/04/2015 18743 98628 SAL 98628 9432 TR1 89196 1251 20/04/2015 18657 11760 SAL 11760 11760 1266 20/04/2015 18791 4176 SAL 4176 4176

1267 20/04/2015 18798 4059 SAL 4059 390 TR1 3669 1268 20/04/2015 19058 8043 SAL 8043 8043 1269 20/04/2015 17113 36939 SAL 36939 36939 1270 20/04/2015 17328 20457 SAL 20457 20457 1271 20/04/2015 18374 8001 SAL 8001 771 TR1 7230 1272 20/04/2015 18372 21234 SAL 21234 21234 1273 20/04/2015 19070 3834 SAL 3834 369 TR1 3465 1278 20/04/2015 17379 72536 SAL 72536 72536 1279 20/04/2015 17378 90732 SAL 90732 90732 1280 20/04/2015 17377 98598 SAL 98598 98598 1281 20/04/2015 17376 79086 SAL 79086 79086 1282 20/04/2015 17375 84765 SAL 84765 84765 1286 20/04/2015 17371 195834 SAL 195834 18654 TR1 177180 1288 20/04/2015 17369 4284 SAL 4284 4284 1290 20/04/2015 18387 25101 SAL 25101 2349 TR1 22752 1291 20/04/2015 18386 32996 SAL 32996 32996 1313 20/04/2015 17058 53919 SAL 53919 5166 TR1 48753 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 168 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1315 20/04/2015 18738 57630 SAL 57630 5508 TR1 52122 1316 20/04/2015 18742 58584 SAL 58584 58584 1317 20/04/2015 18734 52212 SAL 52212 52212 1318 20/04/2015 18741 29952 SAL 29952 29952 1319 20/04/2015 18736 89631 SAL 89631 89631 1320 20/04/2015 18658 13929 SAL 13929 1332 TR1 12597 1334 20/04/2015 17076 35247 SAL 35247 3378 TR1 31869 1337 20/04/2015 17073 22536 SAL 22536 22536 1339 20/04/2015 17078 6456 SAL 6456 6456 1342 20/04/2015 17129 22281 SAL 22281 22281 1343 20/04/2015 17133 1236 SAL 1236 117 TR1 1119 1345 20/04/2015 17030 1722 SAL 1722 165 TR1 1557 1346 20/04/2015 17027 31689 SAL 31689 31689 1352 20/04/2015 17059 43098 SAL 43098 4119 TR1 38979 1353 20/04/2015 17060 64076 SAL 64076 6114 TR1 57962 1357 20/04/2015 17056 55629 SAL 55629 55629 1358 20/04/2015 17054 3216 SAL 3216 306 TR1 2910 1359 20/04/2015 17053 2208 SAL 2208 2208 1360 20/04/2015 17057 51942 SAL 51942 51942 1361 20/04/2015 17062 63759 SAL 63759 6132 TR1 57627 1362 20/04/2015 17061 63304 SAL 63304 6066 TR1 57238 1363 20/04/2015 17063 43695 SAL 43695 4194 TR1 39501 1416 23/04/2015 17219 11889 SAL 11889 11889 1418 23/04/2015 16823 42768 SAL 42768 42768 1420 23/04/2015 17789 26214 SAL 26214 26214 1423 23/04/2015 18722 7842 SAL 7842 7842 1429 23/04/2015 18723 3420 SAL 3420 327 TR1 3093

1432 23/04/2015 17790 3420 SAL 3420 327 TR1 3093 1434 23/04/2015 16826 2988 SAL 2988 282 TR1 2706 1435 23/04/2015 16827 3714 SAL 3714 357 TR1 3357 1436 23/04/2015 17228 17100 SAL 17100 1635 TR1 15465 1437 23/04/2015 16854 12525 SAL 12525 1200 TR1 11325 1473 23/04/2015 16400 22089 SAL 22089 22089 1476 23/04/2015 16406 70386 SAL 70386 6720 TR1 63666 1478 23/04/2015 16401 54690 SAL 54690 54690 1479 23/04/2015 16402 92940 SAL 92940 8874 TR1 84066 1480 23/04/2015 16403 74049 SAL 74049 7098 TR1 66951 1481 23/04/2015 16404 78882 SAL 78882 7563 TR1 71319 1482 23/04/2015 16405 93585 SAL 93585 8952 TR1 84633 1490 23/04/2015 16398 77805 SAL 77805 77805 1496 23/04/2015 18952 40908 SAL 40908 40908 1502 23/04/2015 18031 4332 SAL 4332 4332 1522 23/04/2015 18545 37278 SAL 37278 37278 1523 23/04/2015 18546 1722 SAL 1722 165 TR1 1557 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 169 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1524 23/04/2015 19047 37116 SAL 37116 37116 1529 23/04/2015 17929 29376 SAL 29376 29376 1544 23/04/2015 20748 48110 SAL 48110 18 UTII 42 UTIS 4222 TR1 40 LIC 43788 1574 23/04/2015 19036 37942 SAL 37942 18 UTII 42 UTIS 2034 TR1 25 LIC 35823 1575 23/04/2015 19035 478608 SAL 478608 136630 GPF 162 UTII 378 UTIS 80 LIC 597 PLI 340761 1582 23/04/2015 17143 202984 SAL 202984 500 COMP 100270 GPF 81 UTII 189 UTIS 160 LIC 2790 PLI 98994 1583 23/04/2015 17146 132572 SAL 132572 54 UTII 126 UTIS 12182 TR1 120 LIC 5990 PLI 114100 1584 23/04/2015 21346 1060811 SAL 1060811 1100 COMP 412020 GPF 396 UTII 924 UTIS 760 LIC 645611 1585 23/04/2015 21345 669598 SAL 669598 2387 LF 500 COMP 230360 GPF 252 UTII 588 UTIS 440 LIC 435071 1587 23/04/2015 18214 82689 SAL 82689 170 LF 27 UTII 63 UTIS 5903 TR1 40 LIC 2315 PLI 74171 1588 23/04/2015 18212 383897 SAL 383897 600 MCAI 1000 COMP 112800 GPF 126 UTII 294 UTIS 120 LIC 268957 1594 23/04/2015 18132 19670 SAL 19670 9 UTII 21 UTIS 1681 TR1 17959 1598 23/04/2015 18128 287593 SAL 287593 400 MCAI 73000 GPF 99 UTII 231 UTIS 145 LIC 213718 1602 23/04/2015 17387 219418 SAL 219418 90 UTII 210 UTIS 16449 TR1 80 LIC 885 PLI 201704 1603 23/04/2015 17388 69338 SAL 69338 29230 GPF 27 UTII 63 UTIS 65 LIC 39953

1606 23/04/2015 18048 98126 SAL 98126 27750 GPF 36 UTII 84 UTIS 40 LIC 70216 1609 23/04/2015 18649 145149 SAL 145149 63680 GPF 54 UTII 126 UTIS 80 LIC 81209 1611 23/04/2015 18650 172344 SAL 172344 72 UTII 168 UTIS 15797 TR1 160 LIC 1576 PLI 154571 1614 23/04/2015 17633 375971 SAL 375971 392 MCAI 500 MCA 1200 COMP 110370 GPF 153 UTII 357 UTIS 280 LIC 262719 1615 23/04/2015 17638 42050 SAL 42050 18 UTII 42 UTIS 3846 TR1 40 LIC 38104 1633 23/04/2015 19509 239726 SAL 239726 500 CPIN 81700 GPF 90 UTII 210 UTIS 160 LIC 157066 1634 23/04/2015 19512 170966 SAL 170966 63 UTII 147 UTIS 15969 TR1 105 LIC 1300 PLI 153382 1636 23/04/2015 20308 89871 SAL 89871 14850 GPF 36 UTII 84 UTIS 80 LIC 74821 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 170 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1637 23/04/2015 20305 84386 SAL 84386 36 UTII 84 UTIS 7750 TR1 80 LIC 76436 1660 23/04/2015 22684 52157 SAL 52157 18 UTII 42 UTIS 4633 TR1 40 LIC 1125 PLI 46299 1663 23/04/2015 22681 33282 SAL 33282 18 UTII 42 UTIS 1681 TR1 25 LIC 1280 PLI 30236 1664 23/04/2015 22680 453567 SAL 453567 310 LF 1000 COMP 152450 GPF 153 UTII 357 UTIS 200 LIC 299097 1670 23/04/2015 20325 55946 SAL 55946 600 COMP 10000 GPF 18 UTII 42 UTIS 40 LIC 1575 PLI 43671 1674 23/04/2015 23074 45793 SAL 45793 5000 GPF 18 UTII 42 UTIS 40 LIC 40693 1675 23/04/2015 23073 69961 SAL 69961 100 OCA 18 UTII 42 UTIS 7044 TR1 62757 1678 23/04/2015 22004 415164 SAL 415164 146300 GPF 90 UTII 210 UTIS 280 LIC 1650 PLI 266634 1680 23/04/2015 21764 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 25 LIC 19970 1681 23/04/2015 21763 481154 SAL 481154 300 COMP 141400 GPF 153 UTII 357 UTIS 120 LIC 338824 1684 23/04/2015 18959 133952 SAL 133952 54 UTII 126 UTIS 23495 TR1 40 LIC 110237 1685 23/04/2015 21565 397704 SAL 397704 100 OCA 124510 GPF 135 UTII 315 UTIS 225 LIC 479 PLI 271940 1686 23/04/2015 21584 239147 SAL 239147 90 UTII 210 UTIS 20821 TR1 160 LIC 2150 PLI 215716 1690 23/04/2015 21570 488734 SAL 488734 113000 GPF 162 UTII 378 UTIS

160 LIC 375034 1691 23/04/2015 21586 18996 SAL 18996 9 UTII 21 UTIS 2907 TR1 25 LIC 16034 1694 23/04/2015 21605 115617 SAL 115617 100 OCA 45 UTII 105 UTIS 10216 TR1 105 LIC 105046 1695 23/04/2015 21595 549270 SAL 549270 156620 GPF 180 UTII 420 UTIS 160 LIC 391890 1696 23/04/2015 21569 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 19995 1697 23/04/2015 21568 448828 SAL 448828 500 CPIN 150800 GPF 144 UTII 336 UTIS 160 LIC 296888 1698 23/04/2015 21567 260343 SAL 260343 39000 GPF 90 UTII 210 UTIS 160 LIC 220883 1699 23/04/2015 21582 419043 SAL 419043 149 LF 500 MCA 200 OCA 500 COMP 162 UTII 378 UTIS 35628 TR1 290 LIC 381236 1700 23/04/2015 21560 135992 SAL 135992 36 UTII 84 UTIS 10479 TR1 80 LIC 1500 PLI 123813 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 171 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1701 23/04/2015 21553 493809 SAL 493809 500 COMP 151100 GPF 162 UTII 378 UTIS 120 LIC 341549 1705 23/04/2015 21607 353172 SAL 353172 117700 GPF 126 UTII 294 UTIS 200 LIC 234852 1708 23/04/2015 21558 84188 SAL 84188 27 UTII 63 UTIS 7401 TR1 65 LIC 76632 1709 23/04/2015 21555 550663 SAL 550663 168500 GPF 180 UTII 420 UTIS 160 LIC 2565 PLI 378838 1712 23/04/2015 21540 96621 SAL 96621 36 UTII 84 UTIS 8535 TR1 80 LIC 87886 1713 23/04/2015 21550 423021 SAL 423021 1000 MCA 136300 GPF 144 UTII 336 UTIS 160 LIC 285081 1715 23/04/2015 21545 414301 SAL 414301 400 MCA 105000 GPF 135 UTII 315 UTIS 240 LIC 2350 PLI 305861 1719 23/04/2015 21548 488383 SAL 488383 135500 GPF 162 UTII 378 UTIS 160 LIC 352183 1720 23/04/2015 21559 67930 SAL 67930 18 UTII 42 UTIS 7181 TR1 60689 1724 23/04/2015 21579 188157 SAL 188157 600 MCAI 500 COMP 72 UTII 168 UTIS 16522 TR1 120 LIC 590 PLI 169585 1725 23/04/2015 21574 265287 SAL 265287 97320 GPF 90 UTII 210 UTIS 120 LIC 167547 1729 23/04/2015 21538 174314 SAL 174314 63 UTII 147 UTIS 14049 TR1 120 LIC 2303 PLI 157632 1730 23/04/2015 21587 69744 SAL 69744 370 LF 22725 GPF 27 UTII 63 UTIS 40 LIC 46519 1731 23/04/2015 21601 36840 SAL 36840 149 LF 100 OCA 18 UTII

42 UTIS 3379 TR1 25 LIC 33127 1732 23/04/2015 17238 212165 SAL 212165 90 UTII 210 UTIS 19375 TR1 160 LIC 9885 PLI 182445 1769 27/04/2015 20531 937230 SAL 937230 1000 CPIN 500 MCA 2000 COMP 316200 GPF 360 UTII 840 UTIS 720 LIC 5650 PLI 609960 1770 27/04/2015 20530 1170804 SAL 1170804 444680 GPF 432 UTII 1008 UTIS 720 LIC 610 PLI 723354 1771 27/04/2015 20529 1274101 SAL 1274101 500 CPIN 1000 COMP 397630 GPF 468 UTII 1092 UTIS 760 LIC 2758 PLI 869893 1772 27/04/2015 20528 1020023 SAL 1020023 500 COMP 288790 GPF 396 UTII 924 UTIS 840 LIC 4185 PLI 724388 1773 27/04/2015 20527 970232 SAL 970232 5000 HBAI 500 COMP 222200 GPF 288 UTII 672 UTIS 120 LIC 142 PLI 741310 1777 27/04/2015 20523 2515355 SAL 2515355 370 LF 1500 MCA 100 OCA 3500 COMP 1062 UTII 2478 UTIS 220746 TR1 2145 LIC 17195 PLI 2266259 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 172 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1779 27/04/2015 20521 54317 SAL 54317 100 OCA 4600 GPF 18 UTII 42 UTIS 25 LIC 49532 1782 27/04/2015 19250 54840 SAL 54840 900 OCA 23 UTII 52 UTIS 3634 TR1 50231 1783 27/04/2015 19249 309581 SAL 309581 300 OCA 86100 GPF 99 UTII 231 UTIS 105 LIC 222746 1788 27/04/2015 18958 530827 SAL 530827 120240 GPF 180 UTII 420 UTIS 320 LIC 409667 1794 27/04/2015 19587 261316 SAL 261316 100 OCA 104 UTII 241 UTIS 22935 TR1 160 LIC 2150 PLI 235626 1795 27/04/2015 19586 903845 SAL 903845 2000 MCA 229000 GPF 306 UTII 714 UTIS 610 LIC 671215 1797 27/04/2015 20364 290982 SAL 290982 117 UTII 273 UTIS 25355 TR1 225 LIC 1180 PLI 263832 1798 27/04/2015 20363 243031 SAL 243031 100000 GPF 90 UTII 210 UTIS 120 LIC 142611 1803 27/04/2015 20704 364339 SAL 364339 138170 GPF 126 UTII 294 UTIS 80 LIC 3030 PLI 222639 1806 27/04/2015 21590 14226 SAL 14226 14226 1807 27/04/2015 21591 201904 SAL 201904 79100 GPF 72 UTII 168 UTIS 160 LIC 415 PLI 121989 1810 27/04/2015 21541 464764 SAL 464764 198300 GPF 162 UTII 378 UTIS 200 LIC 1260 PLI 264464 1811 27/04/2015 21547 32922 SAL 32922 200 OCA 1681 TR1 25 LIC 31016 1814 27/04/2015 21543 281579 SAL 281579 263 LF 100 OCA 87420 GPF 99 UTII 231 UTIS 200 LIC 193266 1815 27/04/2015 21544 152802 SAL 152802 500 MCA 45 UTII 105 UTIS

13173 TR1 105 LIC 4703 PLI 134171 1816 27/04/2015 21576 616396 SAL 616396 500 COMP 252300 GPF 216 UTII 504 UTIS 280 LIC 1180 PLI 361416 1819 27/04/2015 21593 536214 SAL 536214 150200 GPF 180 UTII 420 UTIS 160 LIC 385254 1820 27/04/2015 21600 93569 SAL 93569 36 UTII 84 UTIS 8256 TR1 40 LIC 85153 1821 27/04/2015 21589 13926 SAL 13926 13926 1828 27/04/2015 20246 47660 SAL 47660 18 UTII 42 UTIS 4222 TR1 40 LIC 43338 1829 27/04/2015 20241 195969 SAL 195969 50000 GPF 72 UTII 168 UTIS 120 LIC 557 PLI 145052 1834 27/04/2015 20147 375528 SAL 375528 219 LF 96350 GPF 126 UTII 294 UTIS 200 LIC 1070 PLI 277269 1836 27/04/2015 17606 234346 SAL 234346 974 CPIN 85200 GPF 90 UTII 210 UTIS 200 LIC 6650 PLI 141022 1840 27/04/2015 21657 104022 SAL 104022 36 UTII 84 UTIS 9129 TR1 80 LIC 670 PLI 94023 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 173 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1841 27/04/2015 21665 254721 SAL 254721 3500 HBAI 500 MCA 91200 GPF 90 UTII 210 UTIS 160 LIC 1875 PLI 157186 1849 27/04/2015 22794 53162 SAL 53162 25000 GPF 18 UTII 42 UTIS 28102 1850 27/04/2015 22796 177240 SAL 177240 90 UTII 210 UTIS 16136 TR1 200 LIC 160604 1863 27/04/2015 22800 183251 SAL 183251 90 UTII 210 UTIS 16740 TR1 200 LIC 860 PLI 165151 1867 27/04/2015 22737 161209 SAL 161209 72 UTII 168 UTIS 7417 TR1 40 LIC 153512 1868 27/04/2015 22833 154308 SAL 154308 500 COMP 53950 GPF 54 UTII 126 UTIS 120 LIC 990 PLI 98568 1871 27/04/2015 22788 473319 SAL 473319 212 UTII 493 UTIS 42059 TR1 320 LIC 4125 PLI 426110 1872 27/04/2015 22786 431502 SAL 431502 500 MCA 500 COMP 182850 GPF 167 UTII 388 UTIS 280 LIC 2145 PLI 244672 1873 27/04/2015 20296 238970 SAL 238970 99 UTII 231 UTIS 19763 TR1 185 LIC 218692 1885 27/04/2015 22815 333746 SAL 333746 153 UTII 357 UTIS 31770 TR1 160 LIC 1275 PLI 300031 1888 27/04/2015 22770 270133 SAL 270133 135 LF 500 COMP 77150 GPF 108 UTII 252 UTIS 240 LIC 191748 1889 27/04/2015 22772 115413 SAL 115413 54 UTII 126 UTIS 10572 TR1 120 LIC 104541 1892 27/04/2015 22782 166408 SAL 166408 32500 GPF 63 UTII 147 UTIS 40 LIC 133658

1893 27/04/2015 22784 267229 SAL 267229 500 MCA 100 OCA 117 UTII 273 UTIS 24359 TR1 160 LIC 241720 1894 27/04/2015 22836 40001 SAL 40001 18 UTII 42 UTIS 39941 1895 27/04/2015 22828 182469 SAL 182469 90 UTII 210 UTIS 16626 TR1 160 LIC 165383 1897 27/04/2015 22813 212313 SAL 212313 500 MCA 57500 GPF 77 UTII 178 UTIS 80 LIC 153978 1898 27/04/2015 22763 361010 SAL 361010 500 MCA 100 OCA 153 UTII 357 UTIS 31601 TR1 290 LIC 328009 1902 27/04/2015 22759 55874 SAL 55874 14 UTII 31 UTIS 3585 TR1 52244 1903 27/04/2015 22757 889898 SAL 889898 2000 HBA 296058 GPF 297 UTII 693 UTIS 440 LIC 1590 PLI 588820 1904 27/04/2015 22811 337289 SAL 337289 500 MCA 162 UTII 378 UTIS 30764 TR1 360 LIC 305125 1905 27/04/2015 22810 285531 SAL 285531 104950 GPF 113 UTII 262 UTIS 200 LIC 1088 PLI 178918 1906 27/04/2015 20891 147200 SAL 147200 44600 GPF 54 UTII 126 UTIS 80 LIC 102340 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 174 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1909 27/04/2015 18965 231850 SAL 231850 1000 COMP 67035 GPF 90 UTII 210 UTIS 200 LIC 1305 PLI 162010 1910 27/04/2015 18966 153604 SAL 153604 72 UTII 168 UTIS 5556 TR1 40 LIC 147768 1913 27/04/2015 22768 332246 SAL 332246 149 UTII 346 UTIS 20221 TR1 160 LIC 311370 1914 27/04/2015 22765 333829 SAL 333829 96530 GPF 117 UTII 273 UTIS 200 LIC 236709 1916 27/04/2015 22755 295268 SAL 295268 100 OCA 140 UTII 325 UTIS 21965 TR1 225 LIC 272513 1917 27/04/2015 22754 249707 SAL 249707 500 CPIN 100 OCA 500 COMP 89179 GPF 90 UTII 210 UTIS 200 LIC 1975 PLI 156953 1918 27/04/2015 20345 134068 SAL 134068 54 UTII 126 UTIS 12383 TR1 120 LIC 121385 1933 27/04/2015 20295 176356 SAL 176356 48000 GPF 63 UTII 147 UTIS 65 LIC 128081 1936 27/04/2015 20098 565925 SAL 565925 225 UTII 525 UTIS 50680 TR1 425 LIC 3200 PLI 510870 1937 27/04/2015 20096 269579 SAL 269579 59000 GPF 81 UTII 189 UTIS 160 LIC 210149 1941 27/04/2015 20892 317313 SAL 317313 397 LF 500 MCA 500 COMP 144 UTII 336 UTIS 36290 TR1 200 LIC 3650 PLI 275296 1942 27/04/2015 22364 95816 SAL 95816 500 MCA 29000 GPF 36 UTII 84 UTIS 80 LIC 66116 1944 27/04/2015 18051 90000 SAL 90000 487 MCA 487 COMP 36 UTII

84 UTIS 8267 TR1 40 LIC 80599 1947 27/04/2015 20130 94388 SAL 94388 36 UTII 84 UTIS 8733 TR1 80 LIC 85455 1951 27/04/2015 20344 226635 SAL 226635 69750 GPF 90 UTII 210 UTIS 200 LIC 156385 1955 27/04/2015 19990 324744 SAL 324744 106100 GPF 126 UTII 294 UTIS 200 LIC 1765 PLI 216259 1956 27/04/2015 19991 58805 SAL 58805 18 UTII 42 UTIS 3875 TR1 40 LIC 54830 1958 27/04/2015 18978 147790 SAL 147790 550 GPF 36 UTII 84 UTIS 10536 TR1 40 LIC 136544 1964 27/04/2015 20888 52457 SAL 52457 18 UTII 42 UTIS 4633 TR1 40 LIC 47724 1965 27/04/2015 20881 53648 SAL 53648 10000 GPF 18 UTII 42 UTIS 40 LIC 43548 1966 27/04/2015 16658 325826 SAL 325826 3800 HBA 130000 GPF 108 UTII 252 UTIS 200 LIC 191466 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 175 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1974 27/04/2015 22968 275064 SAL 275064 116000 GPF 81 UTII 189 UTIS 80 LIC 2475 PLI 156239 1975 27/04/2015 22790 156467 SAL 156467 38250 GPF 54 UTII 126 UTIS 80 LIC 117957 1978 27/04/2015 22748 394663 SAL 394663 176 UTII 409 UTIS 38054 TR1 200 LIC 355824 1980 27/04/2015 22780 232958 SAL 232958 500 MCA 100 UTII 230 UTIS 18845 TR1 80 LIC 1960 PLI 211243 1981 27/04/2015 22779 191151 SAL 191151 57775 GPF 63 UTII 147 UTIS 160 LIC 133006 1983 27/04/2015 22752 278109 SAL 278109 126 UTII 294 UTIS 25459 TR1 280 LIC 251950 1984 27/04/2015 22751 150584 SAL 150584 500 MCAI 73800 GPF 54 UTII 126 UTIS 120 LIC 75984 1991 27/04/2015 21038 336135 SAL 336135 54 UTII 126 UTIS 27898 TR1 105 LIC 8596 PLI 299356 1992 27/04/2015 21037 401965 SAL 401965 112811 GPF 144 UTII 336 UTIS 280 LIC 64 PLI 288330 1996 27/04/2015 22747 190720 SAL 190720 62750 GPF 72 UTII 168 UTIS 160 LIC 127570 2000 27/04/2015 22818 241837 SAL 241837 500 MCAI 223 LF 108 UTII 252 UTIS 22675 TR1 200 LIC 3755 PLI 214124 2004 27/04/2015 22820 205679 SAL 205679 560 MCAI 2500 HBA 500 COMP 33660 GPF 72 UTII 168 UTIS 160 LIC 2060 PLI 165999 2005 27/04/2015 22822 317151 SAL 317151 126 UTII 294 UTIS 28160 TR1

240 LIC 2615 PLI 285716 2007 27/04/2015 22774 93105 SAL 93105 38000 GPF 36 UTII 84 UTIS 80 LIC 54905 2008 27/04/2015 22776 317025 SAL 317025 144 UTII 336 UTIS 28998 TR1 320 LIC 287227 2011 27/04/2015 22792 258529 SAL 258529 113 UTII 262 UTIS 22676 TR1 160 LIC 3710 PLI 231608 2107 27/04/2015 22702 150112 SAL 150112 500 COMP 37000 GPF 36 UTII 84 UTIS 80 LIC 2873 PLI 109539 2108 27/04/2015 22701 210314 SAL 210314 48050 GPF 45 UTII 105 UTIS 185 LIC 168 PLI 161761 2116 27/04/2015 20633 483145 SAL 483145 9000 HBA 500 COMP 117100 GPF 162 UTII 378 UTIS 320 LIC 275 PLI 355410 2117 27/04/2015 20634 59819 SAL 59819 18000 GPF 18 UTII 42 UTIS 40 LIC 41719 2128 27/04/2015 20638 971412 SAL 971412 500 COMP 254550 GPF 312 UTII 728 UTIS 480 LIC 3375 PLI 711467 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 176 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2129 27/04/2015 20646 868470 SAL 868470 397 LF 1000 MCA 500 COMP 414 UTII 966 UTIS 79432 TR1 920 LIC 3750 PLI 781091 2130 27/04/2015 20645 1158256 SAL 1158256 1500 MCA 3500 COMP 558 UTII 1302 UTIS 105801 TR1 1200 LIC 1044395 2131 27/04/2015 20644 976405 SAL 976405 945 MCA 2500 COMP 450 UTII 1050 UTIS 89379 TR1 960 LIC 881121 2132 27/04/2015 20643 913851 SAL 913851 500 MCA 1000 COMP 414 UTII 966 UTIS 83875 TR1 880 LIC 6890 PLI 819326 2133 27/04/2015 20642 1158844 SAL 1158844 500 MCA 1500 COMP 540 UTII 1260 UTIS 104987 TR1 1080 LIC 5473 PLI 1043504 2134 27/04/2015 20641 273330 SAL 273330 78000 GPF 108 UTII 252 UTIS 240 LIC 194730 2135 27/04/2015 20640 704177 SAL 704177 1500 MCA 2000 COMP 268900 GPF 270 UTII 630 UTIS 600 LIC 1720 PLI 428557 2140 27/04/2015 19719 276645 SAL 276645 34600 GPF 90 UTII 210 UTIS 4633 TR1 120 LIC 236992 2148 27/04/2015 18564 105528 SAL 105528 45 UTII 105 UTIS 9638 TR1 65 LIC 95675 2149 27/04/2015 18561 551203 SAL 551203 163250 GPF 216 UTII 504 UTIS 450 LIC 386783 2150 27/04/2015 21284 28489 SAL 28489 10000 GPF 9 UTII 21 UTIS 25 LIC 18434 2154 27/04/2015 20799 542653 SAL 542653 252 UTII 588 UTIS 49547 TR1

560 LIC 1175 PLI 490531 2155 27/04/2015 20798 796921 SAL 796921 1000 MCA 378 UTII 882 UTIS 72509 TR1 760 LIC 721392 2156 27/04/2015 20797 784040 SAL 784040 370 LF 500 COMP 360 UTII 840 UTIS 71736 TR1 800 LIC 709434 2157 27/04/2015 20796 789968 SAL 789968 767 LF 2000 COMP 378 UTII 882 UTIS 72394 TR1 800 LIC 2745 PLI 710002 2158 27/04/2015 20795 528957 SAL 528957 370 LF 252 UTII 588 UTIS 48661 TR1 520 LIC 2398 PLI 476168 2159 27/04/2015 20794 666811 SAL 666811 306 UTII 714 UTIS 61085 TR1 600 LIC 9830 PLI 594276 2160 27/04/2015 20793 653807 SAL 653807 1500 COMP 230460 GPF 252 UTII 588 UTIS 560 LIC 5017 PLI 415430 2161 27/04/2015 20792 689296 SAL 689296 3882 HBAI 1500 COMP 180400 GPF 234 UTII 546 UTIS 200 LIC 3075 PLI 499459 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 177 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2162 27/04/2015 20791 40974 SAL 40974 200 OCA 18 UTII 42 UTIS 3634 TR1 25 LIC 37055 2168 27/04/2015 20653 5941 WAGE 5941 5941 2170 27/04/2015 22803 184114 SAL 184114 34000 GPF 72 UTII 168 UTIS 40 LIC 3750 PLI 146084 2171 27/04/2015 22806 114563 SAL 114563 54 UTII 126 UTIS 10432 TR1 120 LIC 2485 PLI 101346 2176 27/04/2015 22740 197986 SAL 197986 69970 GPF 72 UTII 168 UTIS 80 LIC 127696 2177 27/04/2015 22742 373886 SAL 373886 500 MCA 200 OCA 159 UTII 366 UTIS 30549 TR1 200 LIC 341912 2179 27/04/2015 22824 91777 SAL 91777 610 MCAI 17000 GPF 36 UTII 84 UTIS 80 LIC 73967 2180 27/04/2015 22825 199574 SAL 199574 560 MCAI 90 UTII 210 UTIS 18299 TR1 160 LIC 180255 2182 27/04/2015 22744 154456 SAL 154456 500 MCA 72 UTII 168 UTIS 14189 TR1 80 LIC 1715 PLI 137732 2183 27/04/2015 22743 150736 SAL 150736 500 COMP 34200 GPF 54 UTII 126 UTIS 80 LIC 115776 2184 27/04/2015 22809 113549 SAL 113549 54 UTII 126 UTIS 10365 TR1 80 LIC 102924 2186 27/04/2015 22746 158660 SAL 158660 72 UTII 168 UTIS 14562 TR1 80 LIC 143778 2187 27/04/2015 22745 45063 SAL 45063 15500 GPF 18 UTII 42 UTIS 40 LIC 29463 2195 27/04/2015 21262 476499 SAL 476499 161885 GPF 162 UTII 378 UTIS 240 LIC 2075 PLI 311759

2202 27/04/2015 19546 266161 SAL 266161 500 MCA 115080 GPF 90 UTII 210 UTIS 80 LIC 150201 2203 27/04/2015 19549 52907 SAL 52907 18 UTII 42 UTIS 4633 TR1 40 LIC 7900 PLI 40274 2206 27/04/2015 20226 130900 SAL 130900 54 UTII 126 UTIS 12042 TR1 120 LIC 3770 PLI 114788 2207 27/04/2015 20227 54068 SAL 54068 43100 GPF 18 UTII 42 UTIS 10908 2210 27/04/2015 17797 103935 SAL 103935 45000 GPF 36 UTII 84 UTIS 40 LIC 58775 2215 27/04/2015 20599 51415 SAL 51415 500 MCA 18 UTII 42 UTIS 4496 TR1 46359 2217 27/04/2015 19079 49971 SAL 49971 18 UTII 42 UTIS 4364 TR1 45547 2226 27/04/2015 20908 73093 SAL 73093 27 UTII 63 UTIS 6449 TR1 40 LIC 66514 2227 27/04/2015 20907 765638 SAL 765638 6260 HBAI 1576 HBA 228650 GPF 270 UTII 630 UTIS 400 LIC 527852 2232 27/04/2015 20470 55005 SAL 55005 18 UTII 42 UTIS 3577 TR1 25 LIC 51343 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 178 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2233 27/04/2015 20469 581360 SAL 581360 500 COMP 204650 GPF 180 UTII 420 UTIS 120 LIC 375490 2239 27/04/2015 20432 95585 SAL 95585 27 UTII 63 UTIS 9156 TR1 65 LIC 86274 2240 27/04/2015 20429 218040 SAL 218040 67800 GPF 72 UTII 168 UTIS 120 LIC 149880 2242 27/04/2015 19530 470436 SAL 470436 310 LF 189 UTII 441 UTIS 43403 TR1 305 LIC 2437 PLI 423351 2243 27/04/2015 19528 413074 SAL 413074 310 LF 133050 GPF 144 UTII 336 UTIS 225 LIC 279009 2250 27/04/2015 19625 269149 SAL 269149 117 UTII 273 UTIS 33965 TR1 105 LIC 7600 PLI 227089 2251 27/04/2015 19624 149253 SAL 149253 64000 GPF 54 UTII 126 UTIS 120 LIC 825 PLI 84128 2255 27/04/2015 21025 247849 SAL 247849 90 UTII 210 UTIS 21020 TR1 200 LIC 3635 PLI 222694 2256 27/04/2015 21024 181840 SAL 181840 39000 GPF 72 UTII 168 UTIS 160 LIC 142440 2276 27/04/2015 23151 49384 SAL 49384 500 MCA 20000 GPF 18 UTII 42 UTIS 40 LIC 28784 2282 27/04/2015 17801 280678 SAL 280678 91036 GPF 99 UTII 231 UTIS 185 LIC 189127 2283 27/04/2015 17804 435064 SAL 435064 180 UTII 420 UTIS 40002 TR1 360 LIC 21820 PLI 372282 2284 27/04/2015 17806 80002 SAL 80002 36 UTII 84 UTIS 79882 2288 27/04/2015 22461 426882 SAL 426882 1000 COMP 180 UTII 420 UTIS 41408 TR1 120 LIC 10965 PLI 372789

2289 27/04/2015 22459 732613 SAL 732613 600 COMP 222060 GPF 279 UTII 651 UTIS 545 LIC 786 PLI 507692 2293 27/04/2015 17035 22278 SAL 22278 9 UTII 21 UTIS 1953 TR1 25 LIC 20270 2296 27/04/2015 17032 409679 SAL 409679 200 COMP 128650 GPF 135 UTII 315 UTIS 225 LIC 280154 2302 27/04/2015 22678 55591 SAL 55591 3362 TR1 80 LIC 52149 2303 27/04/2015 20499 184324 SAL 184324 500 COMP 96380 GPF 72 UTII 168 UTIS 160 LIC 87044 2304 27/04/2015 20503 48854 SAL 48854 610 MCAI 18 UTII 42 UTIS 4496 TR1 40 LIC 43648 2309 27/04/2015 18765 317595 SAL 317595 500 MCA 127050 GPF 126 UTII 294 UTIS 280 LIC 3352 PLI 185993 2310 27/04/2015 18766 92779 SAL 92779 36 UTII 84 UTIS 7237 TR1 65 LIC 85357 2318 27/04/2015 18977 226716 SAL 226716 76900 GPF 72 UTII 168 UTIS 80 LIC 149496 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 179 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2320 27/04/2015 22366 90897 SAL 90897 36 UTII 84 UTIS 8371 TR1 80 LIC 82326 2332 27/04/2015 21354 1271155 SAL 1271155 1000 MCA 1000 COMP 540 UTII 1260 UTIS 111524 TR1 1200 LIC 7720 PLI 1146911 2333 27/04/2015 21353 756304 SAL 756304 5600 MCAI 313230 GPF 288 UTII 672 UTIS 560 LIC 1495 PLI 434459 2334 27/04/2015 21352 387509 SAL 387509 117700 GPF 144 UTII 336 UTIS 280 LIC 269049 2337 27/04/2015 21349 742722 SAL 742722 500 MCAI 306 UTII 714 UTIS 65246 TR1 680 LIC 2350 PLI 672926 2339 27/04/2015 21347 1159965 SAL 1159965 338550 GPF 330 UTII 770 UTIS 820315 2356 27/04/2015 21597 869073 SAL 869073 252990 GPF 297 UTII 693 UTIS 440 LIC 614653 2357 27/04/2015 21563 942326 SAL 942326 271040 GPF 324 UTII 756 UTIS 360 LIC 669846 2358 27/04/2015 21564 64877 SAL 64877 27 UTII 63 UTIS 6946 TR1 65 LIC 57776 2361 27/04/2015 20925 267461 SAL 267461 500 COMP 90 UTII 210 UTIS 26553 TR1 225 LIC 4403 PLI 235480 2362 27/04/2015 20924 320527 SAL 320527 112275 GPF 126 UTII 294 UTIS 280 LIC 2292 PLI 205260 2366 27/04/2015 18727 97129 SAL 97129 44200 GPF 36 UTII 84 UTIS 80 LIC 52729 2367 27/04/2015 18728 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 38408 2376 27/04/2015 18202 5941 SAL 5941 5941 2393 27/04/2015 17229 148693 SAL 148693 41000 GPF 54 UTII 126 UTIS

120 LIC 107393 2399 27/04/2015 18147 144913 SAL 144913 54 UTII 126 UTIS 12728 TR1 155 LIC 131850 2402 27/04/2015 18144 710758 SAL 710758 508 CPIN 328100 GPF 234 UTII 546 UTIS 480 LIC 2350 PLI 378540 2405 27/04/2015 17017 136424 SAL 136424 30200 GPF 54 UTII 126 UTIS 80 LIC 630 PLI 105334 2406 27/04/2015 17019 334996 SAL 334996 370 LF 153 UTII 357 UTIS 30677 TR1 320 LIC 3185 PLI 299934 2409 27/04/2015 16859 154831 SAL 154831 54 UTII 126 UTIS 14227 TR1 120 LIC 2338 PLI 137966 2410 27/04/2015 16858 276138 SAL 276138 500 MCAI 750 CPIN 500 MCA 500 COMP 98580 GPF 108 UTII 252 UTIS 250 LIC 174698 2418 27/04/2015 18187 1054052 SAL 1054052 1000 HBAI 1500 HBA 1000 MCA 332032 GPF 342 UTII 798 UTIS 440 LIC 2630 PLI 714310 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 180 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2419 27/04/2015 18195 1082605 SAL 1082605 740 LF 500 MCA 2000 COMP 486 UTII 1134 UTIS 99275 TR1 1040 LIC 4765 PLI 972665 2420 27/04/2015 18196 930711 SAL 930711 370 LF 1500 MCA 2000 COMP 414 UTII 966 UTIS 85395 TR1 880 LIC 7630 PLI 831556 2421 27/04/2015 18197 1318551 SAL 1318551 500 CPIN 625 MCA 612 UTII 1428 UTIS 120492 TR1 1360 LIC 5345 PLI 1188189 2422 27/04/2015 18190 424043 SAL 424043 1500 COMP 128490 GPF 162 UTII 378 UTIS 360 LIC 415 PLI 292738 2423 27/04/2015 18189 539740 SAL 539740 1000 COMP 172260 GPF 198 UTII 462 UTIS 400 LIC 365420 2424 27/04/2015 18194 1177301 SAL 1177301 740 LF 1000 MCA 1500 COMP 540 UTII 1260 UTIS 107471 TR1 1200 LIC 665 PLI 1062925 2425 27/04/2015 16994 84777 SAL 84777 84777 2427 27/04/2015 16996 41856 SAL 41856 41856 2447 27/04/2015 23231 72927 SAL 72927 72927 2454 27/04/2015 23268 13623 SAL 13623 1164 TR1 12459 2455 27/04/2015 23266 67310 SAL 67310 67310 2459 27/04/2015 19505 13554 SAL 13554 1302 TR1 12252 2460 27/04/2015 19502 18504 SAL 18504 18504 2474 27/04/2015 19048 2967 SAL 2967 171 TR1 2796 2483 27/04/2015 23232 4940 SAL 4940 471 TR1 4469 2498 27/04/2015 20408 137094 SAL 75 T.E 137169 600 MCA 600 COMP 39150 GPF 54 UTII 126 UTIS 120 LIC 96519

2508 27/04/2015 20162 83669 SAL 83669 18 UTII 42 UTIS 6073 TR1 40 LIC 77496 2509 27/04/2015 20160 609711 SAL 609711 508 MCAI 500 CPIN 500 COMP 186300 GPF 117 UTII 273 UTIS 1953 TR1 160 LIC 419400 2516 27/04/2015 21599 175274 SAL 175274 63 UTII 147 UTIS 13773 TR1 105 LIC 161186 2526 27/04/2015 16819 38876 SAL 38876 18 UTII 42 UTIS 6462 TR1 50 LIC 32304 2528 27/04/2015 16816 553867 SAL 553867 188400 GPF 180 UTII 420 UTIS 160 LIC 12038 PLI 352669 2531 27/04/2015 18352 740459 SAL 740459 2000 HBA 100 OCA 199500 GPF 243 UTII 567 UTIS 200 LIC 148 PLI 537701 2532 27/04/2015 18356 22278 SAL 22278 100 OCA 9 UTII 21 UTIS 1953 TR1 20195 2553 27/04/2015 22761 783174 SAL 783174 231470 GPF 230 UTII 525 UTIS 465 LIC 7231 PLI 543253 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 181 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 01 01 Education,General Education A Elementary Education,Government Primary Schools Boys and Girls Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2554 27/04/2015 22816 91842 SAL 91842 500 MCA 40500 GPF 36 UTII 84 UTIS 80 LIC 50642 2591 27/04/2015 23461 9471 O.E. 9471 9471 2598 27/04/2015 21383 7164 O.E. 7164 7164 2599 27/04/2015 21384 3725 O.E. 3725 3725 2600 27/04/2015 21382 2959 O.E. 2959 2959 2606 27/04/2015 20747 427553 SAL 427553 305 MCAI 135000 GPF 144 UTII 336 UTIS 240 LIC 291528 2607 27/04/2015 17635 394245 SAL 394245 1000 COMP 162 UTII 378 UTIS 36106 TR1 240 LIC 3115 PLI 353244 2610 27/04/2015 23551 82511 SAL 82511 22500 GPF 36 UTII 84 UTIS 80 LIC 59811 2612 27/04/2015 22832 11882 WAGE 11882 11882 1817 27/04/2015 21577 119764 SAL 119764 119764 2686 28/04/2015 18140 18000 SAL 18000 18000 2697 28/04/2015 15773 11573 SAL 11573 18 UTII 42 UTIS 11513 2698 28/04/2015 19973 18000 SAL 18000 18000 2699 28/04/2015 19972 18000 SAL 18000 18000 2701 28/04/2015 20488 3726 SAL 3726 3726 2702 28/04/2015 18087 5893 O.E. 5893 5893 2706 28/04/2015 20105 4418 O.E. 4418 4418 2707 28/04/2015 9091 805 O.E. 805 805 2708 28/04/2015 21015 6378 O.E. 6378 6378 2726 29/04/2015 19253 4698 SAL 4698 423 TR1 4275 2729 29/04/2015 19929 12954 SAL 12954 12954 2730 29/04/2015 19930 9556 SAL 9556 9556 --------------------------------------------------------------------------------------------------------------------------

303700 O.E. 173918292 SAL 18136 T.E. 30 CGEI 106674 COMP 12464 CPIN 41587 WAGE 31773254 GPF 44752 HBA 41856 HBAI 17385 LF 113510 LIC 57114 MCA 18780 MCAI 6600 OCA 673804 PLI 6387390 TR1 65985 UTII 153895 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 182 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 02 01 Education,General Education A Elementary Education,Government Primary Schools Pre Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10341 219750 SAL 219750 95200 GPF 54 UTII 126 UTIS 124370 17 04/04/2015 10351 712811 SAL 712811 222720 GPF 135 UTII 315 UTIS 40 LIC 489601 18 04/04/2015 10352 399819 SAL 399819 118208 GPF 117 UTII 273 UTIS 50 LIC 281171 142 04/04/2015 11996 16718 SAL 16718 9 UTII 21 UTIS 16688 154 04/04/2015 11983 79700 SAL 79700 27660 GPF 27 UTII 63 UTIS 25 LIC 51925 285 04/04/2015 10101 20727 SAL 20727 9 UTII 21 UTIS 1898 TR1 40 LIC 18759 286 04/04/2015 10094 345950 SAL 345950 122660 GPF 72 UTII 168 UTIS 223050 287 04/04/2015 10095 199306 SAL 199306 52750 GPF 63 UTII 147 UTIS 25 LIC 146321 487 04/04/2015 11518 16718 SAL 16718 9 UTII 21 UTIS 16688 488 04/04/2015 11519 65487 SAL 65487 17400 GPF 18 UTII 42 UTIS 48027 489 04/04/2015 11524 62759 SAL 62759 24760 GPF 18 UTII 42 UTIS 37939 513 04/04/2015 11822 27461 SAL 27461 7280 GPF 9 UTII 21 UTIS 40 LIC 20111 691 04/04/2015 11546 197523 SAL 197523 72870 GPF 54 UTII 126 UTIS 80 LIC 124393 802 04/04/2015 11790 234266 SAL 234266 103260 GPF 45 UTII 105 UTIS 40 LIC 130816 808 04/04/2015 11839 31602 SAL 31602 12000 GPF 5 UTII 10 UTIS 25 LIC 19562 823 04/04/2015 11843 44105 SAL 44105 2000 GPF 9 UTII 21 UTIS 42075 831 04/04/2015 10729 16018 SAL 16018 9 UTII 21 UTIS 15988 833 04/04/2015 10725 37892 SAL 37892 12000 GPF 9 UTII 21 UTIS

40 LIC 1052 PLI 24770 965 04/04/2015 10601 46285 SAL 46285 15500 GPF 18 UTII 42 UTIS 30725 980 04/04/2015 11523 658845 SAL 658845 310 LF 249850 GPF 158 UTII 357 UTIS 408170 1243 20/04/2015 18744 52743 SAL 52743 52743 1244 20/04/2015 18745 5022 SAL 5022 5022 1245 20/04/2015 18740 5220 SAL 5220 5220 1246 20/04/2015 18739 1332 SAL 1332 1332 1276 20/04/2015 17381 32043 SAL 32043 32043 1277 20/04/2015 17380 59305 SAL 59305 59305 1287 20/04/2015 17370 17574 SAL 17574 17574 1354 20/04/2015 17065 1332 SAL 1332 1332 1355 20/04/2015 17052 6639 SAL 6639 6639 1474 23/04/2015 16409 13323 SAL 13323 13323 1767 27/04/2015 20533 410500 SAL 410500 99808 GPF 117 UTII 273 UTIS 50 LIC 310252 1768 27/04/2015 20532 731726 SAL 731726 189220 GPF 135 UTII 315 UTIS 40 LIC 542016 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 183 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 101 02 01 Education,General Education A Elementary Education,Government Primary Schools Pre Primary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1778 27/04/2015 20522 225608 SAL 225608 95200 GPF 54 UTII 126 UTIS 130228 1800 27/04/2015 22735 240505 SAL 240505 108260 GPF 45 UTII 105 UTIS 40 LIC 132055 1869 27/04/2015 22787 45335 SAL 45335 2000 GPF 9 UTII 21 UTIS 43305 1891 27/04/2015 22783 32478 SAL 32478 12000 GPF 5 UTII 10 UTIS 25 LIC 20438 1912 27/04/2015 22766 28231 SAL 28231 7280 GPF 9 UTII 21 UTIS 40 LIC 20881 2138 27/04/2015 20649 170276 SAL 170276 53670 GPF 45 UTII 105 UTIS 80 LIC 116376 2144 27/04/2015 18767 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 38408 2152 27/04/2015 20801 17162 SAL 17162 9 UTII 21 UTIS 17132 2163 27/04/2015 20790 81913 SAL 81913 27660 GPF 27 UTII 63 UTIS 25 LIC 54138 2290 27/04/2015 19533 16462 SAL 16462 9 UTII 21 UTIS 16432 2291 27/04/2015 19529 38944 SAL 38944 12000 GPF 9 UTII 21 UTIS 40 LIC 1052 PLI 25822 2308 27/04/2015 18768 100264 SAL 100264 36 UTII 84 UTIS 9266 TR1 40 LIC 90838 2331 27/04/2015 21356 64433 SAL 64433 15000 GPF 18 UTII 42 UTIS 49373 2335 27/04/2015 21351 67227 SAL 67227 17400 GPF 18 UTII 42 UTIS 49767 2336 27/04/2015 21350 17162 SAL 17162 9 UTII 21 UTIS 17132 2416 27/04/2015 18192 204821 SAL 204821 40250 GPF 63 UTII 147 UTIS 25 LIC 164336 2417 27/04/2015 18191 355338 SAL 355338 121230 GPF 72 UTII 168 UTIS 233868 2514 27/04/2015 21355 676426 SAL 676426 310 LF 249850 GPF 117 UTII 273 UTIS 5 CGEI 425871

2517 27/04/2015 18198 21301 SAL 21301 9 UTII 21 UTIS 1953 TR1 40 LIC 19278 2533 27/04/2015 18357 47515 SAL 47515 22000 GPF 18 UTII 42 UTIS 25455 -------------------------------------------------------------------------------------------------------------------------- 7264245 SAL 5 CGEI 2228946 GPF 620 LF 850 LIC 2104 PLI 16992 TR1 1698 UTII 3947 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 184 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 04/04/2015 10344 649456 SAL 649456 500 MCAI 500 COMP 219100 GPF 198 UTII 462 UTIS 240 LIC 428456 11 04/04/2015 10345 371909 SAL 371909 500 MCA 113100 GPF 144 UTII 336 UTIS 240 LIC 905 PLI 256684 20 04/04/2015 10354 74565 SAL 74565 36 UTII 84 UTIS 10696 TR1 80 LIC 1075 PLI 62594 29 04/04/2015 10106 24552 WAGE 24552 24552 34 04/04/2015 11421 17709 SAL 17709 1633 TR1 16076 40 04/04/2015 11337 92946 SAL 92946 1000 CPIN 22000 GPF 36 UTII 84 UTIS 80 LIC 69746 42 04/04/2015 11531 23659 SAL 23659 7000 GPF 9 UTII 21 UTIS 16629 43 04/04/2015 11530 20487 SAL 20487 9 UTII 21 UTIS 1898 TR1 18559 49 04/04/2015 11418 25044 SAL 25044 10000 GPF 9 UTII 21 UTIS 25 LIC 875 PLI 14114 54 04/04/2015 11059 39547 SAL 39547 18 UTII 42 UTIS 3765 TR1 40 LIC 35682 81 04/04/2015 10532 12276 WAGE 12276 12276 84 04/04/2015 10167 12276 WAGE 12276 12276 97 04/04/2015 11890 159588 WAGE 159588 159588 98 04/04/2015 10102 392436 WAGE 392436 392436 100 04/04/2015 10103 5941 WAGE 5941 5941 101 04/04/2015 10104 11882 WAGE 11882 11882 111 04/04/2015 11244 131764 SAL 131764 500 MCA 69700 GPF 54 UTII 126 UTIS 120 LIC 1988 PLI 59276 119 04/04/2015 12609 51104 SAL 51104 700 MCAI 12100 GPF 18 UTII 42 UTIS 40 LIC 38204 124 04/04/2015 10355 415008 WAGE 415008 415008

125 04/04/2015 10356 5941 WAGE 5941 5941 138 04/04/2015 10912 46722 SAL 46722 18 UTII 42 UTIS 4103 TR1 42559 140 04/04/2015 11986 156709 SAL 156709 30000 GPF 54 UTII 126 UTIS 126529 143 04/04/2015 11995 263473 SAL 263473 126 UTII 294 UTIS 24006 TR1 280 LIC 1800 PLI 236967 263 04/04/2015 10604 24552 WAGE 24552 24552 273 04/04/2015 10029 39732 SAL 39732 18 UTII 42 UTIS 3654 TR1 36018 275 04/04/2015 10027 40903 SAL 40903 18 UTII 42 UTIS 3765 TR1 40 LIC 37038 283 04/04/2015 10091 213119 SAL 213119 60880 GPF 72 UTII 168 UTIS 80 LIC 151919 284 04/04/2015 10096 149118 SAL 149118 1000 COMP 72 UTII 168 UTIS 13649 TR1 160 LIC 134069 295 04/04/2015 10488 40903 SAL 40903 18 UTII 42 UTIS 3765 TR1 40 LIC 37038 296 04/04/2015 10485 49063 SAL 49063 11000 GPF 18 UTII 42 UTIS 40 LIC 37963 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 185 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 307 04/04/2015 10670 52181 SAL 52181 16050 GPF 18 UTII 42 UTIS 40 LIC 36031 315 04/04/2015 10108 44536 SAL 44536 20100 GPF 18 UTII 42 UTIS 40 LIC 24336 316 04/04/2015 10109 42062 SAL 42062 15000 GPF 9 UTII 21 UTIS 27032 317 04/04/2015 10107 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 25 LIC 19451 322 04/04/2015 10319 44311 SAL 44311 20720 GPF 18 UTII 42 UTIS 40 LIC 23491 329 04/04/2015 10603 39902 SAL 39902 200 OCA 9 UTII 21 UTIS 4374 TR1 35298 330 04/04/2015 10599 212980 SAL 212980 60000 GPF 72 UTII 168 UTIS 40 LIC 152700 343 04/04/2015 10072 54135 SAL 54135 15000 GPF 9 UTII 21 UTIS 40 LIC 39065 358 04/04/2015 10951 53112 SAL 53112 18420 GPF 18 UTII 42 UTIS 34632 370 04/04/2015 10863 105263 SAL 105263 43390 GPF 18 UTII 42 UTIS 40 LIC 61773 376 04/04/2015 12180 90080 SAL 90080 27200 GPF 36 UTII 84 UTIS 80 LIC 62680 381 04/04/2015 12189 54727 SAL 54727 23000 GPF 18 UTII 42 UTIS 40 LIC 1575 PLI 30052 382 04/04/2015 12184 13558 SAL 13558 100 OCA 13458 385 04/04/2015 10564 85932 WAGE 85932 85932 386 04/04/2015 10477 24552 WAGE 24552 24552 387 04/04/2015 11333 24552 WAGE 24552 24552 394 04/04/2015 10332 51104 SAL 51104 600 MCA 18 UTII 42 UTIS

4502 TR1 40 LIC 45902 395 04/04/2015 10329 147871 SAL 147871 22000 GPF 54 UTII 126 UTIS 120 LIC 125571 402 04/04/2015 10743 88567 SAL 88567 37300 GPF 36 UTII 84 UTIS 80 LIC 51067 428 04/04/2015 11797 23659 SAL 23659 7000 GPF 9 UTII 21 UTIS 25 LIC 16604 431 04/04/2015 11863 90275 SAL 90275 41 UTII 94 UTIS 7031 TR1 40 LIC 83069 432 04/04/2015 11860 86568 SAL 86568 20880 GPF 36 UTII 84 UTIS 80 LIC 65488 439 04/04/2015 11054 24552 WAGE 24552 24552 440 04/04/2015 11084 24552 WAGE 24552 24552 442 04/04/2015 12237 49104 WAGE 49104 49104 443 04/04/2015 11549 5941 WAGE 5941 5941 451 04/04/2015 10701 48629 SAL 48629 18 UTII 42 UTIS 4502 TR1 40 LIC 1140 PLI 42887 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 186 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 452 04/04/2015 10699 43863 SAL 43863 500 COMP 12720 GPF 9 UTII 21 UTIS 40 LIC 30573 462 04/04/2015 12157 133668 SAL 133668 1220 MCAI 200 OCA 54 UTII 126 UTIS 11608 TR1 105 LIC 120355 472 04/04/2015 12201 268220 SAL 268220 132000 GPF 90 UTII 210 UTIS 120 LIC 135800 473 04/04/2015 12199 83718 SAL 83718 18 UTII 42 UTIS 9483 TR1 25 LIC 74150 477 04/04/2015 12193 20791 SAL 20791 9 UTII 21 UTIS 1842 TR1 18919 480 04/04/2015 12203 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 19476 486 04/04/2015 11516 60025 SAL 60025 20000 GPF 18 UTII 42 UTIS 39965 496 04/04/2015 10316 12276 WAGE 12276 12276 506 04/04/2015 11855 100386 SAL 100386 28600 GPF 41 UTII 94 UTIS 80 LIC 71571 507 04/04/2015 11857 118311 SAL 118311 54 UTII 126 UTIS 9428 TR1 65 LIC 108638 514 04/04/2015 11823 24158 SAL 24158 5000 GPF 9 UTII 21 UTIS 25 LIC 19103 515 04/04/2015 11825 40903 SAL 40903 18 UTII 42 UTIS 3765 TR1 40 LIC 37038 537 04/04/2015 11202 50804 SAL 50804 18 UTII 42 UTIS 4502 TR1 46242 538 04/04/2015 11198 208515 SAL 208515 500 CPIN 62500 GPF 72 UTII 168 UTIS 80 LIC 145195 547 04/04/2015 11837 12984 SAL 12984 5 UTII 10 UTIS 12969 550 04/04/2015 11876 42636 SAL 42636 18 UTII 42 UTIS 3730 TR1 40 LIC 3075 PLI 35731 551 04/04/2015 11878 98080 SAL 98080 22645 GPF 36 UTII 84 UTIS

80 LIC 1350 PLI 73885 555 04/04/2015 11875 193406 SAL 193406 500 MCA 500 COMP 90 UTII 210 UTIS 15190 TR1 145 LIC 176771 556 04/04/2015 11873 46390 SAL 46390 16500 GPF 18 UTII 42 UTIS 40 LIC 29790 559 04/04/2015 11810 32527 SAL 32527 18 UTII 42 UTIS 2966 TR1 29501 598 04/04/2015 12228 59771 SAL 59771 370 LF 27 UTII 63 UTIS 5552 TR1 40 LIC 53719 599 04/04/2015 12220 149747 SAL 149747 47200 GPF 54 UTII 126 UTIS 40 LIC 102327 604 04/04/2015 11525 319176 WAGE 319176 319176 605 04/04/2015 11365 257796 WAGE 257796 257796 609 04/04/2015 12177 51104 SAL 51104 18 UTII 42 UTIS 4502 TR1 40 LIC 46502 620 04/04/2015 10552 58322 SAL 58322 18 UTII 42 UTIS 58262 626 04/04/2015 10148 54043 SAL 54043 17500 GPF 18 UTII 42 UTIS 36483 642 04/04/2015 12233 56597 SAL 56597 13000 GPF 18 UTII 42 UTIS 43537 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 187 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 643 04/04/2015 12235 79370 SAL 79370 36 UTII 84 UTIS 6917 TR1 65 LIC 1035 PLI 71233 645 04/04/2015 12162 19468 SAL 19468 9 UTII 21 UTIS 1633 TR1 17805 648 04/04/2015 12169 35636 SAL 35636 9 UTII 21 UTIS 1898 TR1 33708 649 04/04/2015 12168 101419 SAL 101419 36000 GPF 36 UTII 84 UTIS 65299 651 04/04/2015 12227 89853 SAL 89853 36 UTII 84 UTIS 6268 TR1 40 LIC 83425 652 04/04/2015 12216 56297 SAL 56297 13000 GPF 18 UTII 42 UTIS 43237 655 04/04/2015 12231 48570 SAL 48570 20000 GPF 18 UTII 42 UTIS 28510 656 04/04/2015 12218 198605 SAL 198605 53160 GPF 63 UTII 147 UTIS 145235 657 04/04/2015 12226 60280 SAL 60280 18 UTII 42 UTIS 4103 TR1 56117 661 04/04/2015 12178 18498 SAL 18498 9 UTII 21 UTIS 1633 TR1 25 LIC 16810 692 04/04/2015 11544 135560 SAL 135560 31250 GPF 54 UTII 126 UTIS 120 LIC 765 PLI 103245 693 04/04/2015 11545 252818 SAL 252818 500 MCA 126 UTII 294 UTIS 22989 TR1 240 LIC 228669 701 04/04/2015 11536 261594 SAL 261594 500 MCA 2000 COMP 67000 GPF 90 UTII 210 UTIS 120 LIC 191674 702 04/04/2015 11535 943789 SAL 943789 500 COMP 253250 GPF 312 UTII 728 UTIS 480 LIC 3375 PLI 685144 750 04/04/2015 12236 429660 WAGE 429660 429660 752 04/04/2015 12542 56297 SAL 56297 5000 GPF 18 UTII 42 UTIS 51237 787 04/04/2015 10531 17649 SAL 17649 1633 TR1 16016 793 04/04/2015 10910 53580 SAL 53580 10000 GPF 18 UTII 42 UTIS 43520 796 04/04/2015 11816 13858 SAL 13858 5 UTII 10 UTIS 13843 804 04/04/2015 11827 49624 SAL 49624 16000 GPF 18 UTII 42 UTIS

40 LIC 1205 PLI 32319 806 04/04/2015 11829 144305 SAL 144305 59 UTII 136 UTIS 11969 TR1 145 LIC 510 PLI 131486 809 04/04/2015 11841 18009 SAL 18009 9 UTII 21 UTIS 1633 TR1 16346 812 04/04/2015 11868 16018 SAL 16018 9 UTII 21 UTIS 15988 814 04/04/2015 11847 71853 SAL 71853 25500 GPF 27 UTII 63 UTIS 65 LIC 2195 PLI 44003 815 04/04/2015 11849 108644 SAL 108644 45 UTII 105 UTIS 9977 TR1 65 LIC 98452 818 04/04/2015 11833 162823 SAL 162823 72 UTII 168 UTIS 13374 TR1 105 LIC 710 PLI 148394 819 04/04/2015 11831 67699 SAL 67699 19595 GPF 27 UTII 63 UTIS 65 LIC 1220 PLI 46729 822 04/04/2015 11845 122198 SAL 122198 54 UTII 126 UTIS 11209 TR1 80 LIC 110729 827 04/04/2015 11171 87272 SAL 87272 36 UTII 84 UTIS 8024 TR1 40 LIC 2200 PLI 76888 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 188 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 828 04/04/2015 11173 44230 SAL 44230 10500 GPF 18 UTII 42 UTIS 40 LIC 2090 PLI 31540 834 04/04/2015 10728 21792 SAL 21792 100 OCA 6500 GPF 9 UTII 21 UTIS 25 LIC 15137 835 04/04/2015 10727 20487 SAL 20487 9 UTII 21 UTIS 1898 TR1 25 LIC 18534 843 04/04/2015 12222 210212 SAL 210212 72500 GPF 72 UTII 168 UTIS 120 LIC 137352 855 04/04/2015 10140 212573 SAL 212573 500 COMP 62510 GPF 72 UTII 168 UTIS 80 LIC 149243 861 04/04/2015 10054 99899 SAL 99899 500 COMP 22000 GPF 36 UTII 84 UTIS 80 LIC 590 PLI 76609 887 04/04/2015 11808 36855 SAL 36855 18 UTII 42 UTIS 3341 TR1 40 LIC 33414 893 04/04/2015 10413 37518 SAL 37518 18 UTII 42 UTIS 3442 TR1 40 LIC 1075 PLI 32901 894 04/04/2015 10412 47453 SAL 47453 20000 GPF 18 UTII 42 UTIS 40 LIC 27353 901 04/04/2015 11887 26938 SAL 26938 9 UTII 21 UTIS 26908 907 04/04/2015 11885 80128 SAL 80128 36 UTII 84 UTIS 3765 TR1 40 LIC 76203 912 04/04/2015 11870 36455 SAL 36455 18 UTII 42 UTIS 3341 TR1 40 LIC 33014 927 04/04/2015 10778 245085 SAL 245085 68600 GPF 90 UTII 210 UTIS 120 LIC 176065 929 04/04/2015 11548 428472 WAGE 428472 428472 930 04/04/2015 12172 57294 SAL 57294 15000 GPF 18 UTII 42 UTIS 42234

933 04/04/2015 11889 417384 WAGE 417384 417384 940 04/04/2015 11997 425888 WAGE 425888 425888 946 04/04/2015 11883 31293 SAL 31293 14 UTII 31 UTIS 1633 TR1 29615 949 04/04/2015 11813 17709 SAL 17709 100 OCA 9 UTII 21 UTIS 1633 TR1 25 LIC 15921 951 04/04/2015 11795 16920 SAL 16920 135 LF 1633 TR1 15152 954 04/04/2015 11851 108694 SAL 108694 500 COMP 26000 GPF 41 UTII 94 UTIS 80 LIC 81979 955 04/04/2015 11853 77221 SAL 77221 36 UTII 84 UTIS 7031 TR1 40 LIC 575 PLI 69455 957 04/04/2015 10165 92253 SAL 92253 487 CPIN 23000 GPF 36 UTII 84 UTIS 80 LIC 68566 958 04/04/2015 12158 156640 SAL 156640 45400 GPF 54 UTII 126 UTIS 40 LIC 111020 961 04/04/2015 12401 47699 SAL 47699 10000 GPF 18 UTII 42 UTIS 40 LIC 37599 969 04/04/2015 12198 105488 SAL 105488 29100 GPF 36 UTII 84 UTIS 40 LIC 76228 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 189 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 982 04/04/2015 12175 66174 SAL 66174 100 OCA 27 UTII 63 UTIS 5823 TR1 40 LIC 60121 993 04/04/2015 11191 12276 WAGE 12276 12276 1004 09/04/2015 13608 2436 SAL 2436 18 UTII 42 UTIS 40 LIC 2336 1005 09/04/2015 13609 17011 SAL 17011 17011 1148 16/04/2015 14651 18019 SAL 18019 18 UTII 42 UTIS 40 LIC 17919 1235 20/04/2015 17023 7626 SAL 7626 7626 1262 20/04/2015 17112 17546 SAL 17546 17546 1263 20/04/2015 17116 4059 SAL 4059 390 TR1 3669 1264 20/04/2015 18794 4059 SAL 4059 4059 1265 20/04/2015 17327 3789 SAL 3789 3789 1274 20/04/2015 17383 5970 SAL 5970 582 TR1 5388 1283 20/04/2015 17374 29706 SAL 29706 29706 1284 20/04/2015 17373 51591 SAL 51591 51591 1314 20/04/2015 18737 4764 SAL 4764 4764 1336 20/04/2015 17074 2079 SAL 2079 2079 1338 20/04/2015 17077 1494 SAL 1494 141 TR1 1353 1344 20/04/2015 17131 4320 SAL 4320 4320 1356 20/04/2015 17055 13035 SAL 13035 13035 1364 20/04/2015 17064 21879 SAL 21879 2091 TR1 19788 1397 21/04/2015 19049 4254 SAL 4254 4254 1401 23/04/2015 17593 4095 SAL 4095 4095 1403 23/04/2015 17596 3420 SAL 3420 327 TR1 3093 1419 23/04/2015 17788 10935 SAL 10935 10935 1475 23/04/2015 16407 10908 SAL 10908 10908 1477 23/04/2015 16399 21531 SAL 21531 21531 1501 23/04/2015 18033 4632 SAL 4632 4632

1525 23/04/2015 19046 12600 SAL 12600 12600 1530 23/04/2015 16408 21000 SAL 21000 2001 TR1 18999 1541 23/04/2015 20750 57795 SAL 57795 5000 GPF 18 UTII 42 UTIS 52735 1576 23/04/2015 19034 163218 SAL 163218 500 COMP 62510 GPF 54 UTII 126 UTIS 40 LIC 99988 1596 23/04/2015 18130 55483 SAL 55483 17500 GPF 18 UTII 42 UTIS 37923 1618 23/04/2015 17634 40903 SAL 40903 18 UTII 42 UTIS 3765 TR1 40 LIC 37038 1619 23/04/2015 17636 41750 SAL 41750 18 UTII 42 UTIS 3846 TR1 37844 1622 23/04/2015 19721 53573 SAL 53573 16050 GPF 18 UTII 42 UTIS 40 LIC 37423 1628 23/04/2015 19511 151791 SAL 151791 22000 GPF 54 UTII 126 UTIS 120 LIC 129491 1629 23/04/2015 19513 52457 SAL 52457 600 MCA 18 UTII 42 UTIS 4633 TR1 40 LIC 47124 1640 23/04/2015 19774 258588 WAGE 258588 258588 1658 23/04/2015 19501 83160 WAGE 83160 83160 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 190 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1668 23/04/2015 20327 59866 SAL 59866 18 UTII 42 UTIS 59806 1687 23/04/2015 21573 39140 SAL 39140 9 UTII 21 UTIS 1953 TR1 37157 1688 23/04/2015 21572 104121 SAL 104121 36000 GPF 36 UTII 84 UTIS 68001 1692 23/04/2015 21604 78614 SAL 78614 370 LF 27 UTII 63 UTIS 5713 TR1 40 LIC 72401 1693 23/04/2015 21596 153711 SAL 153711 47200 GPF 54 UTII 126 UTIS 40 LIC 106291 1703 23/04/2015 21610 81472 SAL 81472 36 UTII 84 UTIS 7119 TR1 65 LIC 1035 PLI 73133 1704 23/04/2015 21608 58095 SAL 58095 13000 GPF 18 UTII 42 UTIS 45035 1706 23/04/2015 21566 19966 SAL 19966 9 UTII 21 UTIS 1681 TR1 18255 1710 23/04/2015 21554 275336 SAL 275336 132000 GPF 90 UTII 210 UTIS 120 LIC 142916 1711 23/04/2015 21551 108270 SAL 108270 29100 GPF 36 UTII 84 UTIS 40 LIC 79010 1716 23/04/2015 21546 21349 SAL 21349 9 UTII 21 UTIS 1896 TR1 19423 1717 23/04/2015 21556 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 19995 1722 23/04/2015 21580 52457 SAL 52457 18 UTII 42 UTIS 4633 TR1 40 LIC 47724 1727 23/04/2015 21561 137176 SAL 137176 1220 MCAI 200 OCA 54 UTII 126 UTIS 11944 TR1 105 LIC 123527 1728 23/04/2015 21552 85952 SAL 85952 18 UTII 42 UTIS 9698 TR1 25 LIC 76169 1745 27/04/2015 17599 50428 SAL 50428 11000 GPF 18 UTII 42 UTIS 40 LIC 39328 1746 27/04/2015 17602 42043 SAL 42043 18 UTII 42 UTIS 3875 TR1 40 LIC 38068

1765 27/04/2015 20535 79963 SAL 79963 36 UTII 84 UTIS 10890 TR1 80 LIC 1075 PLI 67798 1774 27/04/2015 20526 381811 SAL 381811 500 MCA 111100 GPF 144 UTII 336 UTIS 240 LIC 905 PLI 268586 1775 27/04/2015 20525 727190 SAL 727190 500 MCAI 500 COMP 212600 GPF 234 UTII 546 UTIS 240 LIC 512570 1784 27/04/2015 19248 102553 SAL 102553 500 COMP 22000 GPF 36 UTII 84 UTIS 80 LIC 590 PLI 79263 1792 27/04/2015 19588 54998 SAL 54998 10000 GPF 18 UTII 42 UTIS 44938 1793 27/04/2015 19592 47960 SAL 47960 18 UTII 42 UTIS 4222 TR1 43678 1796 27/04/2015 20365 18147 SAL 18147 1681 TR1 16466 1808 27/04/2015 21603 87885 SAL 87885 36 UTII 84 UTIS 6079 TR1 80 LIC 81606 1809 27/04/2015 21592 57795 SAL 57795 13000 GPF 18 UTII 42 UTIS 44735 1812 27/04/2015 21537 13926 SAL 13926 100 OCA 13826 1813 27/04/2015 21542 56171 SAL 56171 23000 GPF 18 UTII 42 UTIS 40 LIC 1575 PLI 31496 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 191 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1817 27/04/2015 21583 92474 SAL 92474 27200 GPF 36 UTII 84 UTIS 80 LIC 65074 1818 27/04/2015 21581 18996 SAL 18996 9 UTII 21 UTIS 1681 TR1 25 LIC 17260 1822 27/04/2015 21594 203853 SAL 203853 53160 GPF 63 UTII 147 UTIS 150483 1823 27/04/2015 21606 49854 SAL 49854 20000 GPF 18 UTII 42 UTIS 29794 1824 27/04/2015 21602 61886 SAL 61886 18 UTII 42 UTIS 4222 TR1 57604 1837 27/04/2015 17608 45078 SAL 45078 500 COMP 19720 GPF 9 UTII 21 UTIS 40 LIC 24788 1847 27/04/2015 22812 16462 SAL 16462 9 UTII 21 UTIS 16432 1851 27/04/2015 22827 82344 SAL 82344 36 UTII 84 UTIS 3875 TR1 40 LIC 78309 1852 27/04/2015 22835 14322 SAL 14322 5 UTII 10 UTIS 14307 1854 27/04/2015 22830 403920 SAL 403920 403920 1860 27/04/2015 22801 122279 SAL 122279 54 UTII 126 UTIS 9703 TR1 65 LIC 112331 1861 27/04/2015 22799 103178 SAL 103178 28600 GPF 41 UTII 94 UTIS 80 LIC 74363 1864 27/04/2015 22797 79357 SAL 79357 36 UTII 84 UTIS 7237 TR1 40 LIC 575 PLI 71385 1865 27/04/2015 22795 111666 SAL 111666 500 COMP 26000 GPF 41 UTII 94 UTIS 80 LIC 84951 1866 27/04/2015 22739 17418 SAL 17418 135 LF 1681 TR1 15602 1870 27/04/2015 22789 125592 SAL 125592 54 UTII 126 UTIS 11535 TR1 80 LIC 113797 1875 27/04/2015 22767 24834 SAL 24834 5000 GPF 9 UTII 21 UTIS 25 LIC 19779

1876 27/04/2015 20537 5941 WAGE 5941 5941 1877 27/04/2015 20536 392040 WAGE 392040 392040 1886 27/04/2015 22773 148310 SAL 148310 59 UTII 136 UTIS 12317 TR1 145 LIC 510 PLI 135143 1887 27/04/2015 22771 50986 SAL 50986 16000 GPF 18 UTII 42 UTIS 40 LIC 1205 PLI 33681 1890 27/04/2015 22785 18507 SAL 18507 9 UTII 21 UTIS 1681 TR1 16796 1896 27/04/2015 22814 37471 SAL 37471 18 UTII 42 UTIS 3438 TR1 40 LIC 33933 1901 27/04/2015 22760 14226 SAL 14226 5 UTII 10 UTIS 14211 1911 27/04/2015 22769 42043 SAL 42043 18 UTII 42 UTIS 3875 TR1 40 LIC 38068 1915 27/04/2015 22756 18207 SAL 18207 100 OCA 9 UTII 21 UTIS 1681 TR1 25 LIC 16371 1922 27/04/2015 20367 11880 WAGE 11880 11880 1927 27/04/2015 22831 154440 WAGE 154440 154440 1931 27/04/2015 20298 95410 SAL 95410 1000 CPIN 22000 GPF 36 UTII 84 UTIS 80 LIC 72210 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 192 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1934 27/04/2015 20099 45464 SAL 45464 10500 GPF 18 UTII 42 UTIS 40 LIC 2090 PLI 32774 1935 27/04/2015 20097 89693 SAL 89693 36 UTII 84 UTIS 8256 TR1 40 LIC 2200 PLI 79077 1940 27/04/2015 20895 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 40 LIC 38368 1954 27/04/2015 21359 52457 SAL 52457 700 MCAI 13210 GPF 18 UTII 42 UTIS 40 LIC 38447 1971 27/04/2015 17610 49982 SAL 49982 18 UTII 42 UTIS 4633 TR1 40 LIC 1140 PLI 44109 1977 27/04/2015 22749 33435 SAL 33435 18 UTII 42 UTIS 3052 TR1 30323 1979 27/04/2015 22781 13352 SAL 13352 5 UTII 10 UTIS 13337 1982 27/04/2015 22753 37871 SAL 37871 18 UTII 42 UTIS 3438 TR1 40 LIC 34333 1985 27/04/2015 22775 69567 SAL 69567 20400 GPF 27 UTII 63 UTIS 65 LIC 1220 PLI 47792 1986 27/04/2015 22777 167311 SAL 167311 72 UTII 168 UTIS 13762 TR1 105 LIC 710 PLI 152494 1997 27/04/2015 22837 198762 SAL 198762 500 MCA 500 COMP 91 UTII 209 UTIS 15631 TR1 145 LIC 181686 1998 27/04/2015 22817 47672 SAL 47672 16500 GPF 18 UTII 42 UTIS 40 LIC 31072 2002 27/04/2015 22821 100682 SAL 100682 22645 GPF 36 UTII 84 UTIS 80 LIC 1350 PLI 76487 2003 27/04/2015 22819 43766 SAL 43766 18 UTII 42 UTIS 3838 TR1 40 LIC 3075 PLI 36753 2009 27/04/2015 22791 73857 SAL 73857 25500 GPF 27 UTII 63 UTIS

65 LIC 2195 PLI 46007 2010 27/04/2015 22793 111656 SAL 111656 45 UTII 105 UTIS 10267 TR1 65 LIC 101174 2112 27/04/2015 22699 55627 SAL 55627 15000 GPF 9 UTII 21 UTIS 40 LIC 40557 2136 27/04/2015 20648 259818 SAL 259818 500 MCA 126 UTII 294 UTIS 23656 TR1 240 LIC 235002 2137 27/04/2015 20647 139196 SAL 139196 31250 GPF 54 UTII 126 UTIS 120 LIC 765 PLI 106881 2139 27/04/2015 20639 268771 SAL 268771 500 MCA 2000 COMP 67000 GPF 90 UTII 210 UTIS 120 LIC 198851 2141 27/04/2015 19989 135409 SAL 135409 500 MCA 74700 GPF 54 UTII 126 UTIS 120 LIC 1988 PLI 57921 2151 27/04/2015 21301 161054 SAL 161054 30000 GPF 54 UTII 126 UTIS 130874 2153 27/04/2015 20800 270766 SAL 270766 126 UTII 294 UTIS 24703 TR1 280 LIC 1800 PLI 243563 2164 27/04/2015 21612 47520 WAGE 47520 47520 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 193 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2166 27/04/2015 20802 415800 WAGE 415800 415800 2167 27/04/2015 20652 5941 WAGE 5941 5941 2169 27/04/2015 20651 411840 WAGE 411840 411840 2174 27/04/2015 22804 88968 SAL 88968 20880 GPF 36 UTII 84 UTIS 80 LIC 67888 2175 27/04/2015 22807 92779 SAL 92779 41 UTII 94 UTIS 7237 TR1 40 LIC 85367 2178 27/04/2015 22741 24322 SAL 24322 7000 GPF 9 UTII 21 UTIS 25 LIC 17267 2181 27/04/2015 22826 32159 SAL 32159 14 UTII 31 UTIS 1681 TR1 30433 2193 27/04/2015 21265 52157 SAL 52157 18 UTII 42 UTIS 4633 TR1 47464 2194 27/04/2015 21261 214025 SAL 214025 500 CPIN 67500 GPF 72 UTII 168 UTIS 80 LIC 145705 2201 27/04/2015 19545 48962 SAL 48962 10000 GPF 18 UTII 42 UTIS 40 LIC 38862 2219 27/04/2015 20435 11880 WAGE 11880 11880 2222 27/04/2015 21611 427680 WAGE 427680 427680 2223 27/04/2015 20906 251602 SAL 251602 68600 GPF 90 UTII 210 UTIS 120 LIC 182582 2230 27/04/2015 20472 54528 SAL 54528 20420 GPF 18 UTII 42 UTIS 34048 2235 27/04/2015 20430 45493 SAL 45493 20720 GPF 18 UTII 42 UTIS 40 LIC 24673 2241 27/04/2015 19532 22404 SAL 22404 100 OCA 6500 GPF 9 UTII 21 UTIS 25 LIC 15749 2246 27/04/2015 19629 38564 SAL 38564 18 UTII 42 UTIS 3542 TR1 40 LIC 1075 PLI 33847 2247 27/04/2015 19628 48765 SAL 48765 20000 GPF 18 UTII 42 UTIS

40 LIC 28665 2277 27/04/2015 21575 58812 SAL 58812 15000 GPF 18 UTII 42 UTIS 43752 2280 27/04/2015 17805 18207 SAL 18207 1681 TR1 16526 2281 27/04/2015 17802 25737 SAL 25737 10000 GPF 9 UTII 21 UTIS 25 LIC 875 PLI 14807 2286 27/04/2015 22462 21061 SAL 21061 9 UTII 21 UTIS 1953 TR1 19078 2287 27/04/2015 22463 24322 SAL 24322 7000 GPF 9 UTII 21 UTIS 17292 2292 27/04/2015 19531 21061 SAL 21061 9 UTII 21 UTIS 1953 TR1 25 LIC 19053 2316 27/04/2015 18979 45718 SAL 45718 20100 GPF 18 UTII 42 UTIS 40 LIC 25518 2330 27/04/2015 21357 308880 WAGE 308880 308880 2338 27/04/2015 21348 61613 SAL 61613 20000 GPF 18 UTII 42 UTIS 41553 2359 27/04/2015 21562 160790 SAL 160790 45400 GPF 54 UTII 126 UTIS 40 LIC 115170 2360 27/04/2015 21598 215774 SAL 215774 64500 GPF 72 UTII 168 UTIS 120 LIC 150914 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 194 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 01 01 Education,General Education A Elementary Education,Other expenditure Univ.of Elem.Edn. for Age-group 6-14,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2368 27/04/2015 17020 11880 WAGE 11880 11880 2373 27/04/2015 18199 379368 SAL 379368 379368 2374 27/04/2015 18200 5941 WAGE 5941 5941 2375 27/04/2015 18201 11882 WAGE 11882 11882 2414 27/04/2015 18188 155262 SAL 155262 60880 GPF 54 UTII 126 UTIS 80 LIC 94122 2415 27/04/2015 18193 153266 SAL 153266 500 COMP 72 UTII 168 UTIS 14045 TR1 160 LIC 138321 2426 27/04/2015 16995 17280 SAL 17280 17280 2429 27/04/2015 20782 23760 WAGE 23760 23760 2430 27/04/2015 16643 23760 SAL 23760 23760 2448 27/04/2015 16989 4494 SAL 4494 4494 2452 27/04/2015 23230 12450 SAL 12450 12450 2453 27/04/2015 23267 16686 SAL 16686 16686 2461 27/04/2015 19504 11760 SAL 11760 11760 2462 27/04/2015 19507 4059 SAL 4059 390 TR1 3669 2499 27/04/2015 20409 90994 SAL 90994 37300 GPF 36 UTII 84 UTIS 80 LIC 53494 2510 27/04/2015 20163 108045 SAL 108045 53100 GPF 18 UTII 42 UTIS 40 LIC 54845 2529 27/04/2015 18358 23760 WAGE 23760 23760 2530 27/04/2015 17868 23760 WAGE 23760 23760 2534 27/04/2015 18355 40974 SAL 40974 200 OCA 9 UTII 21 UTIS 4477 TR1 36267 2535 27/04/2015 18353 218643 SAL 218643 60000 GPF 72 UTII 168 UTIS 40 LIC 158363 2546 27/04/2015 21305 23760 WAGE 23760 23760

2547 27/04/2015 21578 67934 SAL 67934 100 OCA 27 UTII 63 UTIS 5992 TR1 40 LIC 61712 2549 27/04/2015 17018 94795 SAL 94795 487 CPIN 23000 GPF 36 UTII 84 UTIS 80 LIC 71108 2632 28/04/2015 19384 11880 WAGE 11880 11880 2633 28/04/2015 19775 1584 WAGE 1584 1584 2749 30/04/2015 14813 500 WAGE 500 500 -------------------------------------------------------------------------------------------------------------------------- 22554703 SAL 6280862 WAGE 12000 COMP 3974 CPIN 4224815 GPF 1010 LF 11755 LIC 6200 MCA 4840 MCAI 1600 OCA 59281 PLI 621241 TR1 7921 UTII 18454 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 195 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 01 800 02 01 Education,General Education A Elementary Education,Other expenditure Impln.of UNICEP asst.projects II & III,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 662 04/04/2015 11050 255084 SAL 255084 1725 HBA 285 MCA 300 COMP 78625 GPF 72 UTII 168 UTIS 105 LIC 173804 663 04/04/2015 11053 60171 SAL 60171 18 UTII 42 UTIS 5212 TR1 40 LIC 54859 1463 23/04/2015 17872 4818 SAL 4818 453 TR1 4365 1464 23/04/2015 17869 20229 SAL 20229 20229 2312 27/04/2015 17864 305798 SAL 305798 1725 HBA 285 MCA 300 COMP 94600 GPF 90 UTII 210 UTIS 105 LIC 208483 2314 27/04/2015 17867 61777 SAL 61777 18 UTII 42 UTIS 5364 TR1 40 LIC 56313 2639 28/04/2015 15950 9673 SAL 9673 9673 2657 28/04/2015 19418 3241 SAL 3241 3241 -------------------------------------------------------------------------------------------------------------------------- 720791 SAL 600 COMP 173225 GPF 3450 HBA 290 LIC 570 MCA 11029 TR1 198 UTII 462 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 196 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 004 01 01 Education,General Education A Secondary Education,Research and Training Work experience in Selected High Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 678 04/04/2015 11223 24139 SAL 24139 4900 GPF 9 UTII 21 UTIS 25 LIC 19184 687 04/04/2015 10587 40903 SAL 40903 18 UTII 42 UTIS 3765 TR1 40 LIC 8794 PLI 28244 1444 23/04/2015 17221 3420 SAL 3420 327 TR1 3093 2341 27/04/2015 20242 24787 SAL 24787 5300 GPF 9 UTII 21 UTIS 25 LIC 19432 2391 27/04/2015 17231 42043 SAL 42043 18 UTII 42 UTIS 3875 TR1 40 LIC 8794 PLI 29274 2464 27/04/2015 20253 1944 SAL 1944 1944 -------------------------------------------------------------------------------------------------------------------------- 137236 SAL 10200 GPF 130 LIC 17588 PLI 7967 TR1 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 197 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 004 02 01 Education,General Education A Secondary Education,Research and Training Centre for cont.edn for sch.teacin UT OF,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 500 04/04/2015 11051 125222 SAL 125222 35000 GPF 36 UTII 84 UTIS 90102 1465 23/04/2015 17870 9942 SAL 9942 9942 2313 27/04/2015 17865 128536 SAL 128536 35000 GPF 36 UTII 84 UTIS 93416 -------------------------------------------------------------------------------------------------------------------------- 263700 SAL 70000 GPF 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 198 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 004 03 01 Education,General Education A Secondary Education,Research and Training Setting up of State Training Centre,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 499 04/04/2015 11052 51554 SAL 51554 26965 GPF 18 UTII 42 UTIS 40 LIC 24489 1462 23/04/2015 17871 4059 SAL 4059 4059 2315 27/04/2015 17866 52907 SAL 52907 26965 GPF 18 UTII 42 UTIS 40 LIC 25842 -------------------------------------------------------------------------------------------------------------------------- 108520 SAL 53930 GPF 80 LIC 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 199 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 101 01 01 Education,General Education A Secondary Education,Inspection Office of the Chief Educational Officer,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 185 04/04/2015 12210 19570 SAL 19570 9 UTII 1704 TR1 25 LIC 17832 186 04/04/2015 12208 448950 SAL 448950 3000 HBAI 1430 CPIN 500 MCA 1000 COMP 142950 GPF 189 UTII 441 UTIS 360 LIC 1245 PLI 297835 390 04/04/2015 11786 158843 SAL 158843 20000 GPF 54 UTII 126 UTIS 40 LIC 138623 391 04/04/2015 11787 938719 SAL 938719 445 LF 900 MCA 400 OCA 500 COMP 348555 GPF 351 UTII 819 UTIS 750 LIC 795 PLI 585204 392 04/04/2015 11788 167585 SAL 167585 315 LF 63 UTII 147 UTIS 16238 TR1 240 LIC 150582 1007 09/04/2015 13464 490 SAL 490 490 1008 09/04/2015 13463 5406 SAL 5406 5406 1009 09/04/2015 13460 3000 SAL 3000 3000 1185 17/04/2015 9016 300 O.E. 300 300 1186 17/04/2015 9146 700 O.E. 700 700 1193 17/04/2015 15967 11097 SAL 11097 11097 1548 23/04/2015 22733 172129 SAL 172129 310 LF 63 UTII 147 UTIS 16665 TR1 240 LIC 154704 1549 23/04/2015 22731 163043 SAL 163043 20000 GPF 54 UTII 126 UTIS 40 LIC 142823 1734 23/04/2015 22471 12600 SAL 12600 12600 2268 27/04/2015 21614 20088 SAL 20088 9 UTII 1753 TR1 25 LIC 18301 2269 27/04/2015 21613 423237 SAL 423237 3000 HBAI 1860 MCAI 1430 CPIN 500 MCA 1000 COMP 131750 GPF 171 UTII 399 UTIS 280 LIC 1245 PLI 281602

2481 27/04/2015 22472 12126 SAL 12126 1137 TR1 10989 2482 27/04/2015 22473 71537 SAL 71537 71537 2494 27/04/2015 22732 894328 SAL 894328 1765 LF 900 MCA 400 OCA 500 COMP 330555 GPF 324 UTII 756 UTIS 710 LIC 795 PLI 557623 2648 28/04/2015 1435 2083 O.E. 2083 2083 2689 28/04/2015 1441 2083 O.E. 2083 2083 -------------------------------------------------------------------------------------------------------------------------- 5166 O.E. 3522748 SAL 3000 COMP 2860 CPIN 993810 GPF 6000 HBAI 2835 LF 2710 LIC 2800 MCA 1860 MCAI 800 OCA 4080 PLI 37497 TR1 1287 UTII 2961 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 200 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 101 03 01 Education,General Education A Secondary Education,Inspection O/o the Dy.Inspector of Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 173 04/04/2015 11533 251425 SAL 251425 400 OCA 1000 COMP 77970 GPF 63 UTII 147 UTIS 20 CGEI 155 LIC 171670 176 04/04/2015 11547 14532 SAL 14532 14532 178 04/04/2015 11980 255400 SAL 255400 500 MCAI 1000 COMP 63810 GPF 90 UTII 210 UTIS 90 LIC 189700 179 04/04/2015 11981 67138 SAL 67138 100 OCA 18 UTII 42 UTIS 5587 TR1 80 LIC 61311 181 04/04/2015 10087 195968 SAL 195968 68160 GPF 63 UTII 147 UTIS 90 LIC 127508 182 04/04/2015 10088 19545 SAL 19545 9 UTII 21 UTIS 1650 TR1 40 LIC 17825 187 04/04/2015 11082 69609 SAL 69609 42800 GPF 27 UTII 63 UTIS 435 PLI 26284 188 04/04/2015 10339 23422 SAL 23422 260 LF 9 UTII 21 UTIS 2207 TR1 40 LIC 20885 189 04/04/2015 10336 175514 SAL 175514 1000 CPIN 1100 MCA 50800 GPF 57 UTII 133 UTIS 80 LIC 2350 PLI 119994 192 04/04/2015 11509 173471 SAL 173471 260 LF 250 COMP 65700 GPF 63 UTII 147 UTIS 130 LIC 106921 194 04/04/2015 11512 18920 SAL 18920 9 UTII 21 UTIS 1650 TR1 17240 1015 09/04/2015 9212 8472 RENT 8472 8472 1016 09/04/2015 9367 8472 RENT 8472 8472 1192 17/04/2015 13645 9980 SAL 9980 9980 1194 17/04/2015 15641 1730 O.E. 1730 1730 1376 21/04/2015 16916 490 O.E. 490 490

1445 23/04/2015 18733 1506 SAL 1506 144 TR1 1362 1446 23/04/2015 18730 13998 SAL 13998 13998 1447 23/04/2015 17365 17350 SAL 17350 17350 1448 23/04/2015 17368 2064 SAL 2064 192 TR1 1872 1449 23/04/2015 16991 15615 SAL 15615 15615 1450 23/04/2015 16992 1506 SAL 1506 144 TR1 1362 1451 23/04/2015 16396 20150 SAL 20150 20150 1452 23/04/2015 16410 1104 SAL 1104 102 TR1 1002 1453 23/04/2015 17050 5358 SAL 5358 483 TR1 4875 1454 23/04/2015 17049 20433 SAL 20433 20433 1552 23/04/2015 21304 71474 SAL 71474 42800 GPF 27 UTII 63 UTIS 435 PLI 28149 1553 23/04/2015 20650 14900 SAL 14900 2411 TR1 12489 2343 27/04/2015 21344 19422 SAL 19422 9 UTII 21 UTIS 1698 TR1 17694 2345 27/04/2015 20520 24110 SAL 24110 260 LF 9 UTII 21 UTIS 2271 TR1 40 LIC 21509 2346 27/04/2015 20517 225245 SAL 225245 1000 CPIN 1100 MCA 73800 GPF 75 UTII 175 UTIS 120 LIC 2350 PLI 146625 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 201 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 101 03 01 Education,General Education A Secondary Education,Inspection O/o the Dy.Inspector of Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2349 27/04/2015 20636 258241 SAL 258241 400 OCA 1000 COMP 77970 GPF 69 UTII 161 UTIS 155 LIC 178486 2351 27/04/2015 20788 68924 SAL 68924 100 OCA 18 UTII 42 UTIS 5750 TR1 80 LIC 62934 2353 27/04/2015 21341 178137 SAL 178137 260 LF 250 COMP 67450 GPF 63 UTII 147 UTIS 130 LIC 109837 2354 27/04/2015 20787 306414 SAL 306414 500 MCAI 1000 COMP 81110 GPF 108 UTII 252 UTIS 90 LIC 223354 2388 27/04/2015 18184 201173 SAL 201173 68770 GPF 63 UTII 147 UTIS 90 LIC 132103 2389 27/04/2015 18185 19422 SAL 19422 9 UTII 21 UTIS 1698 TR1 40 LIC 17654 -------------------------------------------------------------------------------------------------------------------------- 2220 O.E. 16944 RENT 2761470 SAL 20 CGEI 4500 COMP 2000 CPIN 781140 GPF 1040 LF 1450 LIC 2200 MCA 1000 MCAI 1000 OCA 5570 PLI 25987 TR1 858 UTII 2002 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 202 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 101 04 01 Education,General Education A Secondary Education,Inspection Strengthening of the Inspectorate,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 174 04/04/2015 11534 41144 SAL 41144 200 OCA 18 UTII 42 UTIS 3531 TR1 25 LIC 37328 177 04/04/2015 11982 39902 SAL 39902 100 OCA 9 UTII 21 UTIS 3531 TR1 25 LIC 36216 180 04/04/2015 10089 35262 SAL 35262 200 OCA 18 UTII 42 UTIS 3086 TR1 25 LIC 31891 183 04/04/2015 12229 79448 SAL 79448 39200 GPF 36 UTII 84 UTIS 40 LIC 40088 190 04/04/2015 10338 42879 SAL 42879 18000 GPF 18 UTII 42 UTIS 24819 191 04/04/2015 10337 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 25 LIC 19451 193 04/04/2015 11511 18498 SAL 18498 9 UTII 21 UTIS 1633 TR1 40 LIC 16795 195 04/04/2015 11510 40138 SAL 40138 7400 GPF 9 UTII 21 UTIS 32708 388 04/04/2015 11791 35418 SAL 35418 200 OCA 18 UTII 42 UTIS 3266 TR1 25 LIC 31867 389 04/04/2015 11789 106896 SAL 106896 33240 GPF 45 UTII 105 UTIS 80 LIC 73426 999 08/04/2015 12940 630 O.E. 630 630 1443 23/04/2015 16993 2826 SAL 2826 267 TR1 2559 1455 23/04/2015 18731 3180 SAL 3180 3180 1457 23/04/2015 18732 1494 SAL 1494 141 TR1 1353 1458 23/04/2015 17367 3414 SAL 3414 3414 1459 23/04/2015 17366 1722 SAL 1722 165 TR1 1557 1460 23/04/2015 16397 3324 SAL 3324 306 TR1 3018 1461 23/04/2015 17051 3216 SAL 3216 306 TR1 2910 1546 23/04/2015 22736 36414 SAL 36414 945 LF 200 OCA 18 UTII

42 UTIS 3362 TR1 25 LIC 31822 1547 23/04/2015 22734 109748 SAL 109748 33240 GPF 45 UTII 105 UTIS 80 LIC 76278 2267 27/04/2015 21615 81557 SAL 81557 39200 GPF 36 UTII 84 UTIS 40 LIC 42197 2342 27/04/2015 21343 18996 SAL 18996 9 UTII 21 UTIS 1681 TR1 40 LIC 17245 2344 27/04/2015 21342 41198 SAL 41198 8400 GPF 9 UTII 21 UTIS 32768 2347 27/04/2015 20519 44017 SAL 44017 18000 GPF 18 UTII 42 UTIS 25957 2348 27/04/2015 20518 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 25 LIC 19970 2350 27/04/2015 20637 42252 SAL 42252 200 OCA 18 UTII 42 UTIS 3634 TR1 25 LIC 38333 2355 27/04/2015 20789 40974 SAL 40974 100 OCA 18 UTII 42 UTIS 3634 TR1 25 LIC 37155 2387 27/04/2015 18186 36204 SAL 36204 200 OCA 18 UTII 42 UTIS 3176 TR1 25 LIC 32743 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 203 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 101 04 01 Education,General Education A Secondary Education,Inspection Strengthening of the Inspectorate,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2477 27/04/2015 22474 8556 SAL 8556 8556 2478 27/04/2015 22476 2988 SAL 2988 282 TR1 2706 -------------------------------------------------------------------------------------------------------------------------- 630 O.E. 965047 SAL 196680 GPF 945 LF 570 LIC 1400 OCA 35852 TR1 387 UTII 903 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 204 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 01 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Higher Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 94 04/04/2015 12604 694738 SAL 694738 500 CPIN 3655 HBA 206590 GPF 207 UTII 483 UTIS 225 LIC 1908 PLI 481170 196 04/04/2015 12610 72808 SAL 72808 27 UTII 63 UTIS 6400 TR1 40 LIC 66278 197 04/04/2015 12583 542628 SAL 542628 143300 GPF 135 UTII 315 UTIS 5 CGEI 130 LIC 398743 261 04/04/2015 10040 481306 SAL 481306 790 CPIN 500 COMP 154449 GPF 144 UTII 336 UTIS 40 LIC 325047 414 04/04/2015 10049 18000 SAL 18000 18000 747 04/04/2015 10440 19430 SAL 19430 9 UTII 21 UTIS 1633 TR1 25 LIC 17742 748 04/04/2015 10436 768924 SAL 768924 3000 COMP 221800 GPF 216 UTII 504 UTIS 265 LIC 543139 763 04/04/2015 10444 5941 WAGE 5941 5941 841 04/04/2015 10212 40903 SAL 40903 18 UTII 42 UTIS 3765 TR1 40 LIC 37038 842 04/04/2015 10206 704647 SAL 704647 193150 GPF 243 UTII 567 UTIS 280 LIC 510407 865 04/04/2015 10588 563028 SAL 563028 179380 GPF 198 UTII 462 UTIS 200 LIC 382788 866 04/04/2015 10589 41653 SAL 41653 18 UTII 42 UTIS 3765 TR1 40 LIC 37788 867 04/04/2015 10433 103590 SAL 103590 1000 COMP 45 UTII 105 UTIS 9056 TR1 40 LIC 93344 868 04/04/2015 10428 859191 SAL 150 T.E 859341 1000 CPIN 1000 MCA 1000 COMP 224265 GPF 279 UTII 651 UTIS

280 LIC 1061 PLI 629805 869 04/04/2015 10565 938816 SAL 938816 210000 GPF 261 UTII 609 UTIS 160 LIC 1705 PLI 726081 870 04/04/2015 12242 731659 SAL 731659 3000 HBAI 2050 HBA 750 COMP 219000 GPF 207 UTII 483 UTIS 160 LIC 220 PLI 505789 872 04/04/2015 12398 364740 SAL 364740 118975 GPF 117 UTII 273 UTIS 90 LIC 245285 873 04/04/2015 12406 51104 SAL 51104 18 UTII 42 UTIS 4502 TR1 40 LIC 46502 875 04/04/2015 11252 120797 SAL 120797 30000 GPF 36 UTII 84 UTIS 90677 876 04/04/2015 10503 827351 SAL 75 T.E 827426 232160 GPF 270 UTII 630 UTIS 385 LIC 213 PLI 593768 877 04/04/2015 11894 823057 SAL 823057 380 LF 500 COMP 180250 GPF 234 UTII 546 UTIS 200 LIC 640947 878 04/04/2015 11899 20201 SAL 20201 13000 GPF 5 UTII 10 UTIS 7186 879 04/04/2015 11219 823499 SAL 75 T.E 823574 500 COMP 238360 GPF 243 UTII 567 UTIS 185 LIC 870 PLI 582849 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 205 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 01 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Higher Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 880 04/04/2015 10514 1009940 SAL 1009940 12000 HBAI 350750 GPF 279 UTII 651 UTIS 240 LIC 7700 PLI 638320 881 04/04/2015 10520 44809 SAL 44809 15000 GPF 18 UTII 42 UTIS 29749 882 04/04/2015 10519 217338 SAL 217338 100 OCA 800 COMP 64680 GPF 54 UTII 126 UTIS 40 CGEI 65 LIC 151473 883 04/04/2015 10711 44440 SAL 44440 500 MCA 18 UTII 42 UTIS 4103 TR1 40 LIC 1438 PLI 38299 884 04/04/2015 10706 746416 SAL 746416 500 MCAI 202340 GPF 225 UTII 525 UTIS 345 LIC 542481 885 04/04/2015 10513 88830 SAL 88830 25000 GPF 18 UTII 42 UTIS 63770 898 04/04/2015 10508 51288 SAL 51288 18 UTII 42 UTIS 4684 TR1 46544 1003 08/04/2015 13550 9796 O.E. 9796 9796 1058 13/04/2015 14115 313 O.E. 313 313 1059 13/04/2015 14114 5866 O.E. 5866 5866 1086 15/04/2015 9483 2205 O.E. 2205 2205 1087 15/04/2015 9982 665 O.E. 665 665 1088 15/04/2015 14346 3465 O.E. 3465 3465 1089 15/04/2015 9797 1250 O.E. 1250 1250 1090 15/04/2015 9269 990 O.E. 990 990 1091 15/04/2015 9307 1900 O.E. 1900 1900 1092 15/04/2015 14696 1575 O.E. 1575 1575 1093 15/04/2015 9404 1950 O.E. 1950 1950 1094 15/04/2015 9348 2600 O.E. 2600 2600 1095 15/04/2015 9887 1885 O.E. 1885 1885 1096 15/04/2015 9325 1890 O.E. 1890 1890 1097 15/04/2015 9434 1225 O.E. 1225 1225

1098 15/04/2015 9376 1890 O.E. 1890 1890 1099 15/04/2015 9350 1865 O.E. 1865 1865 1101 15/04/2015 9899 950 O.E. 950 950 1102 15/04/2015 14854 1641 O.E. 1641 1641 1103 15/04/2015 9902 2090 O.E. 2090 2090 1104 15/04/2015 14490 6619 O.E. 6619 6619 1105 15/04/2015 9419 1087 O.E. 1087 1087 1106 15/04/2015 14491 3195 O.E. 3195 3195 1107 15/04/2015 9417 1965 O.E. 1965 1965 1108 15/04/2015 9077 1385 O.E. 1385 1385 1109 15/04/2015 9112 820 O.E. 820 820 1110 15/04/2015 9665 1920 O.E. 1920 1920 1111 15/04/2015 9219 1000 O.E. 1000 1000 1112 15/04/2015 9826 920 O.E. 920 920 1113 15/04/2015 14097 1000 O.E. 1000 1000 1132 16/04/2015 14614 18000 SAL 18000 18000 1133 16/04/2015 14617 10900 SAL 10900 10900 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 206 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 01 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Higher Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1134 16/04/2015 14615 18000 SAL 18000 18000 1150 16/04/2015 14349 3477 O.E. 3477 3477 1158 16/04/2015 14691 4438 M&S 4438 4438 1159 16/04/2015 14693 2458 SAL 2458 2458 1160 16/04/2015 9521 6368 M&S 6368 6368 1161 16/04/2015 9103 8569 M&S 8569 8569 1162 16/04/2015 15246 1560 O.E. 1560 1560 1163 16/04/2015 15055 1840 O.E. 1840 1840 1164 16/04/2015 14692 4203 M&S 4203 4203 1165 16/04/2015 9343 426 O.C. 426 426 1166 16/04/2015 9064 660 O.C. 660 660 1167 16/04/2015 9932 815 O.C. 815 815 1168 16/04/2015 9333 825 O.C. 825 825 1169 16/04/2015 15066 3400 O.E. 3400 3400 1170 16/04/2015 15065 8600 O.E. 8600 8600 1171 16/04/2015 15075 7837 O.E. 7837 7837 1172 16/04/2015 15076 1186 O.E. 1186 1186 1173 16/04/2015 14947 598 O.E. 598 598 1174 17/04/2015 13790 10451 SAL 10451 10451 1196 17/04/2015 1295 3965 O.E. 3965 3965 1197 17/04/2015 1828 7843 O.E. 7843 7843 1198 17/04/2015 15987 1482 O.E. 1482 1482 1199 17/04/2015 15988 3560 O.E. 3560 3560 1200 17/04/2015 15989 5252 O.E. 5252 5252 1201 17/04/2015 1869 1890 O.E. 1890 1890 1202 17/04/2015 1802 1680 M&S 1680 1680 1203 17/04/2015 1327 785 O.E. 785 785

1204 17/04/2015 16316 3383 O.E. 3383 3383 1205 17/04/2015 16317 1141 O.E. 1141 1141 1365 21/04/2015 16794 8319 O.E. 8319 8319 1366 21/04/2015 16793 1170 O.E. 1170 1170 1367 21/04/2015 14099 36000 SAL 36000 36000 1374 21/04/2015 18217 1157 O.E. 1157 1157 1375 21/04/2015 17927 1400 O.E. 1400 1400 1380 21/04/2015 18788 3472 O.E. 3472 3472 1381 21/04/2015 17614 1268 O.E. 1268 1268 1382 21/04/2015 17218 1418 O.E. 1418 1418 1383 21/04/2015 17468 1200 O.E. 1200 1200 1384 21/04/2015 17039 1287 O.E. 1287 1287 1385 21/04/2015 17361 1608 O.E. 1608 1608 1386 21/04/2015 19050 1611 O.E. 1611 1611 1387 21/04/2015 18457 1660 O.E. 1660 1660 1390 21/04/2015 18458 39301 O.E. 39301 39301 1391 21/04/2015 18459 1526 O.E. 1526 1526 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 207 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 01 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Higher Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1398 21/04/2015 16587 36000 SAL 36000 36000 1399 21/04/2015 15052 36000 SAL 36000 36000 1484 23/04/2015 18203 38196 SAL 38196 38196 1486 23/04/2015 19345 56868 SAL 56868 56868 1489 23/04/2015 19351 3420 SAL 3420 327 TR1 3093 1506 23/04/2015 19069 3564 SAL 3564 3564 1507 23/04/2015 19062 79685 SAL 79685 79685 1508 23/04/2015 19055 77434 SAL 77434 77434 1509 23/04/2015 19078 7062 SAL 7062 7062 1510 23/04/2015 17224 3420 SAL 3420 327 TR1 3093 1511 23/04/2015 17223 46713 SAL 46713 46713 1512 23/04/2015 17353 65685 SAL 65685 65685 1513 23/04/2015 18789 55120 SAL 55120 55120 1514 23/04/2015 18363 4218 SAL 4218 408 TR1 3810 1515 23/04/2015 18359 68745 SAL 68745 68745 1517 23/04/2015 19068 17373 SAL 17373 17373 1518 23/04/2015 18795 5781 SAL 5781 555 TR1 5226 1519 23/04/2015 17617 9606 SAL 9606 9606 1533 23/04/2015 20144 866556 SAL 866556 400 MCA 4000 COMP 234550 GPF 243 UTII 567 UTIS 330 LIC 626466 1534 23/04/2015 20148 19928 SAL 19928 9 UTII 21 UTIS 1681 TR1 25 LIC 18192 1742 23/04/2015 17234 42793 SAL 42793 18 UTII 42 UTIS 3875 TR1 40 LIC 38818 2016 27/04/2015 20223 787035 SAL 787035 3000 HBAI 500 MCAI 187890 GPF 225 UTII 525 UTIS 360 LIC 24 PLI 594511

2017 27/04/2015 20238 893900 SAL 893900 500 COMP 259140 GPF 261 UTII 609 UTIS 185 LIC 870 PLI 632335 2018 27/04/2015 19071 91184 SAL 91184 25000 GPF 18 UTII 42 UTIS 66124 2019 27/04/2015 19072 1036611 SAL 1036611 12000 HBAI 320000 GPF 279 UTII 651 UTIS 240 LIC 7700 PLI 695741 2020 27/04/2015 19077 223729 SAL 223729 100 OCA 800 COMP 64680 GPF 54 UTII 126 UTIS 40 CGEI 65 LIC 157864 2022 27/04/2015 22721 855463 SAL 855463 380 LF 500 COMP 180250 GPF 234 UTII 546 UTIS 200 LIC 673353 2023 27/04/2015 22726 20743 SAL 20743 9000 GPF 5 UTII 10 UTIS 11728 2024 27/04/2015 21209 52694 SAL 52694 18 UTII 42 UTIS 4820 TR1 47814 2025 27/04/2015 21204 892207 SAL 892207 3580 HBAI 240160 GPF 288 UTII 672 UTIS 385 LIC 213 PLI 646909 2026 27/04/2015 20371 123999 SAL 123999 30000 GPF 36 UTII 84 UTIS 93879 2049 27/04/2015 20597 269737 SAL 269737 91260 GPF 99 UTII 231 UTIS 80 LIC 178067 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 208 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 01 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Higher Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2069 27/04/2015 17794 1022043 SAL 1022043 600 OCA 225000 GPF 279 UTII 651 UTIS 160 LIC 1705 PLI 793648 2070 27/04/2015 21666 106360 SAL 106360 1000 COMP 45 UTII 105 UTIS 9319 TR1 40 LIC 95851 2071 27/04/2015 17233 620978 SAL 620978 610 CPIN 200280 GPF 216 UTII 504 UTIS 200 LIC 419168 2092 27/04/2015 20228 45678 SAL 45678 500 MCA 18 UTII 42 UTIS 4222 TR1 40 LIC 1438 PLI 39418 2093 27/04/2015 20249 65346 SAL 65346 65346 2094 27/04/2015 20879 713135 SAL 713135 500 CPIN 3655 HBA 212300 GPF 207 UTII 483 UTIS 225 LIC 1908 PLI 493857 2095 27/04/2015 20884 74735 SAL 74735 27 UTII 63 UTIS 6586 TR1 40 LIC 68019 2096 27/04/2015 20598 795226 SAL 795226 3000 HBAI 2050 HBA 500 MCA 1750 COMP 199770 GPF 225 UTII 525 UTIS 160 LIC 220 PLI 587026 2322 27/04/2015 19343 42043 SAL 42043 18 UTII 42 UTIS 3875 TR1 40 LIC 38068 2324 27/04/2015 19550 52457 SAL 52457 18 UTII 42 UTIS 4633 TR1 40 LIC 47724 2325 27/04/2015 19542 374436 SAL 374436 118975 GPF 117 UTII 273 UTIS 90 LIC 254981 2428 27/04/2015 16655 524818 SAL 524818 790 CPIN 500 COMP 162449 GPF 144 UTII 336 UTIS 40 LIC 360559 2434 27/04/2015 19472 1408 O.E. 1408 1408 2457 27/04/2015 17325 29088 SAL 29088 29088

2466 27/04/2015 18369 43122 SAL 43122 43122 2467 27/04/2015 18376 5319 SAL 5319 5319 2469 27/04/2015 17332 4059 SAL 4059 390 TR1 3669 2470 27/04/2015 18370 23853 SAL 23853 23853 2484 27/04/2015 16664 18000 SAL 18000 18000 2513 27/04/2015 19337 704193 SAL 704193 193700 GPF 243 UTII 567 UTIS 280 LIC 509403 2551 27/04/2015 22964 557002 SAL 557002 143300 GPF 135 UTII 315 UTIS 5 CGEI 130 LIC 413117 2568 27/04/2015 22060 1385 O.E. 1385 1385 2574 27/04/2015 19435 18140 O.E. 18140 18140 2575 27/04/2015 20350 1356 O.E. 1356 1356 2576 27/04/2015 21794 1228 O.E. 1228 1228 2577 27/04/2015 21838 1810 O.E. 1810 1810 2578 27/04/2015 21623 1605 O.E. 1605 1605 2579 27/04/2015 21215 1546 O.E. 1546 1546 2580 27/04/2015 21268 1445 O.E. 1445 1445 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 209 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 01 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Higher Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2581 27/04/2015 20596 1098 O.E. 1098 1098 2582 27/04/2015 23434 6731 O.E. 6731 6731 2583 27/04/2015 23435 106 O.E. 106 106 2584 27/04/2015 19591 1226 O.E. 1226 1226 2585 27/04/2015 19882 295 O.E. 295 295 2586 27/04/2015 19884 1186 O.E. 1186 1186 2587 27/04/2015 19993 1554 O.E. 1554 1554 2588 27/04/2015 20402 7834 O.E. 7834 7834 2589 27/04/2015 20401 3461 O.E. 3461 3461 2590 27/04/2015 22354 1237 O.E. 1237 1237 2593 27/04/2015 23034 7977 O.E. 7977 7977 2594 27/04/2015 22058 3800 O.E. 3800 3800 2595 27/04/2015 21839 2800 O.E. 2800 2800 2596 27/04/2015 21767 1519 O.E. 1519 1519 2603 27/04/2015 20152 5941 WAGE 5941 5941 2611 27/04/2015 21661 940588 SAL 150 T.E 940738 1000 CPIN 1000 MCA 1000 COMP 234420 GPF 297 UTII 693 UTIS 320 LIC 1061 PLI 700947 2620 28/04/2015 17932 3606 SAL 3606 3606 2623 28/04/2015 17922 1000 O.E. 1000 1000 2629 28/04/2015 17931 3644 SAL 3644 3644 2636 28/04/2015 20486 1810 SAL 1810 1810 2641 28/04/2015 16792 990 O.E. 990 990 2653 28/04/2015 17173 1000 O.E. 1000 1000 2654 28/04/2015 17217 1208 O.E. 1208 1208 2656 28/04/2015 17919 18000 SAL 18000 18000 2658 28/04/2015 17918 18000 SAL 18000 18000

2671 28/04/2015 15677 9724 SAL 9724 9724 2672 28/04/2015 17760 11292 SAL 11292 11292 2677 28/04/2015 19883 8251 SAL 8251 8251 2679 28/04/2015 20233 10033 SAL 10033 10033 2680 28/04/2015 19886 3239 SAL 3239 3239 2684 28/04/2015 20595 3275 SAL 3275 3275 2685 28/04/2015 21736 3529 SAL 3529 3529 2709 28/04/2015 2949 1775 O.E. 1775 1775 2710 28/04/2015 1580 10550 O.E. 10550 10550 2711 28/04/2015 1865 7300 M&S 7300 7300 2712 28/04/2015 1073 3601 M&S 3601 3601 2713 28/04/2015 23484 10197 O.E. 10197 10197 2714 28/04/2015 1521 1620 O.E. 1620 1620 2715 28/04/2015 1562 5000 O.E. 5000 5000 2716 28/04/2015 1701 7562 M&S 7562 7562 2717 28/04/2015 1101 3276 O.E. 3276 3276 2719 29/04/2015 1039 11600 O.E. 11600 11600 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 210 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 01 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Higher Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2720 29/04/2015 1713 1775 O.E. 1775 1775 2721 29/04/2015 9869 2630 O.E. 2630 2630 2722 29/04/2015 9898 2520 O.E. 2520 2520 2723 29/04/2015 1177 3005 O.E. 3005 3005 2724 29/04/2015 1174 1624 O.E. 1624 1624 2725 29/04/2015 1353 5864 O.E. 5864 5864 2731 29/04/2015 19885 2304 SAL 2304 2304 2732 29/04/2015 20222 1629 SAL 1629 1629 2733 29/04/2015 1015 9536 M&S 9536 9536 2734 29/04/2015 1134 14599 M&S 14599 14599 2735 29/04/2015 1127 9906 M&S 9906 9906 2736 29/04/2015 23559 1290 O.E. 1290 1290 2737 29/04/2015 23560 3845 O.E. 3845 3845 2741 30/04/2015 15054 13206 SAL 13206 13206 2742 30/04/2015 16709 15378 SAL 15378 15378 2746 30/04/2015 15053 13158 SAL 13158 13158 -------------------------------------------------------------------------------------------------------------------------- 77762 M&S 2726 O.C. 331634 O.E. 90 CGEI 18100 COMP 5190 CPIN 25604966 SAL 450 T.E. 11882 WAGE 6554573 GPF 11410 HBA 36580 HBAI 760 LF 7230 LIC 3900 MCA 1000 MCAI 800 OCA 30254 PLI 78926 TR1 7336 UTII 17114 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 211 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 198 04/04/2015 12585 21704 SAL 21704 9 UTII 21 UTIS 1898 TR1 25 LIC 19751 199 04/04/2015 12584 366926 SAL 366926 101250 GPF 108 UTII 252 UTIS 80 LIC 265236 200 04/04/2015 10639 15000 SAL 15000 15000 201 04/04/2015 10462 15000 SAL 15000 15000 202 04/04/2015 11552 15000 SAL 15000 15000 203 04/04/2015 10175 15000 SAL 15000 15000 204 04/04/2015 10169 1039931 SAL 1039931 500 CPIN 170 LF 290105 GPF 324 UTII 756 UTIS 170 LIC 747906 205 04/04/2015 11554 48222 SAL 48222 18 UTII 42 UTIS 4175 TR1 40 LIC 43947 206 04/04/2015 11553 28210 SAL 28210 100 OCA 13500 GPF 9 UTII 21 UTIS 25 LIC 14555 207 04/04/2015 11555 773185 SAL 773185 5000 HBAI 208500 GPF 207 UTII 483 UTIS 145 LIC 558850 208 04/04/2015 10173 48121 SAL 48121 18 UTII 42 UTIS 4183 TR1 65 LIC 43813 209 04/04/2015 10918 615125 SAL 615125 7281 HBAI 300 COMP 150150 GPF 171 UTII 399 UTIS 105 LIC 8571 PLI 448148 210 04/04/2015 10919 40709 SAL 40709 100 OCA 9 UTII 21 UTIS 2285 TR1 40 LIC 38254 211 04/04/2015 11193 760916 SAL 760916 258090 GPF 216 UTII 504 UTIS 80 LIC 502026 212 04/04/2015 10030 74042 SAL 74042 10000 GPF 18 UTII 42 UTIS 63982 213 04/04/2015 10074 43562 SAL 43562 18 UTII 42 UTIS 4148 TR1

40 LIC 39314 214 04/04/2015 11194 101754 SAL 101754 200 OCA 45495 GPF 36 UTII 84 UTIS 50 LIC 55889 215 04/04/2015 11201 45215 SAL 45215 18 UTII 42 UTIS 3918 TR1 40 LIC 41197 216 04/04/2015 10713 17709 SAL 17709 9 UTII 21 UTIS 1633 TR1 16046 217 04/04/2015 10712 89471 SAL 89471 430 CPIN 9180 GPF 27 UTII 63 UTIS 65 LIC 79706 218 04/04/2015 10078 352800 SAL 352800 104850 GPF 81 UTII 189 UTIS 80 LIC 875 PLI 246725 219 04/04/2015 10571 15000 SAL 15000 15000 220 04/04/2015 10048 15000 SAL 15000 15000 221 04/04/2015 10024 393175 SAL 393175 113790 GPF 135 UTII 315 UTIS 145 LIC 2630 PLI 276160 222 04/04/2015 10738 111329 SAL 111329 990 MCA 600 COMP 55410 GPF 36 UTII 84 UTIS 105 LIC 54104 223 04/04/2015 10737 378727 SAL 378727 129270 GPF 126 UTII 294 UTIS 200 LIC 617 PLI 248220 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 212 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 224 04/04/2015 10225 20487 SAL 20487 9 UTII 21 UTIS 1898 TR1 18559 225 04/04/2015 10221 288843 SAL 288843 63900 GPF 99 UTII 231 UTIS 160 LIC 3422 PLI 221031 226 04/04/2015 10504 124360 SAL 124360 38000 GPF 45 UTII 84 UTIS 86231 227 04/04/2015 11220 345845 SAL 345845 100 OCA 99500 GPF 99 UTII 231 UTIS 145 LIC 245770 228 04/04/2015 10515 142448 SAL 142448 38000 GPF 45 UTII 105 UTIS 80 LIC 104218 229 04/04/2015 11895 234573 SAL 234573 4233 HBAI 98000 GPF 63 UTII 147 UTIS 65 LIC 132065 230 04/04/2015 10566 406863 SAL 406863 500 MCA 1000 COMP 109620 GPF 126 UTII 294 UTIS 90 LIC 3364 PLI 291869 231 04/04/2015 12285 46722 SAL 46722 18 UTII 42 UTIS 4103 TR1 40 LIC 42519 232 04/04/2015 10554 63725 SAL 63725 18 UTII 42 UTIS 3894 TR1 25 LIC 59746 233 04/04/2015 10548 546356 SAL 546356 310 LF 2865 HBA 145165 GPF 162 UTII 378 UTIS 140 LIC 397336 234 04/04/2015 10442 15000 SAL 15000 15000 235 04/04/2015 10596 15000 SAL 15000 15000 236 04/04/2015 11228 30000 SAL 30000 30000 237 04/04/2015 12407 15000 SAL 15000 15000 238 04/04/2015 10715 15000 SAL 15000 15000 239 04/04/2015 10227 15000 SAL 15000 15000 240 04/04/2015 10512 15000 SAL 15000 15000 241 04/04/2015 10934 15000 SAL 15000 15000

242 04/04/2015 10425 15000 SAL 15000 15000 243 04/04/2015 11903 30000 SAL 30000 30000 244 04/04/2015 10523 30000 SAL 30000 30000 245 04/04/2015 10136 15000 SAL 15000 15000 246 04/04/2015 10429 218246 SAL 218246 60750 GPF 63 UTII 147 UTIS 80 LIC 157206 247 04/04/2015 10426 18498 SAL 18498 9 UTII 21 UTIS 1933 TR1 16535 248 04/04/2015 11251 336308 SAL 336308 3000 HBAI 51600 GPF 108 UTII 252 UTIS 120 LIC 281228 249 04/04/2015 10906 156472 SAL 156472 800 HBA 36830 GPF 45 UTII 105 UTIS 25 LIC 118667 250 04/04/2015 10468 353507 SAL 353507 300 COMP 105100 GPF 117 UTII 273 UTIS 105 LIC 247612 251 04/04/2015 11371 384471 SAL 384471 400 MCA 117800 GPF 54 UTII 126 UTIS 266091 254 04/04/2015 11242 374081 SAL 374081 126250 GPF 117 UTII 273 UTIS 145 LIC 506 PLI 246790 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 213 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 255 04/04/2015 10695 367817 SAL 367817 1800 HBA 128400 GPF 117 UTII 273 UTIS 120 LIC 237107 260 04/04/2015 10041 580174 SAL 580174 142960 GPF 162 UTII 378 UTIS 65 LIC 535 PLI 436074 262 04/04/2015 10044 56667 SAL 56667 18 UTII 42 UTIS 3740 TR1 50 LIC 52817 264 04/04/2015 12241 262773 SAL 262773 91260 GPF 99 UTII 231 UTIS 80 LIC 171103 265 04/04/2015 10926 500930 SAL 500930 152450 GPF 162 UTII 378 UTIS 170 LIC 870 PLI 346900 266 04/04/2015 10931 17823 SAL 17823 9 UTII 21 UTIS 1650 TR1 40 LIC 16103 267 04/04/2015 10461 50442 SAL 50442 27 UTII 63 UTIS 3188 TR1 40 LIC 3900 PLI 43224 268 04/04/2015 10458 644600 SAL 644600 645 CPIN 161800 GPF 153 UTII 357 UTIS 105 LIC 481540 269 04/04/2015 12284 795354 SAL 795354 1000 MCA 500 COMP 199650 GPF 252 UTII 588 UTIS 275 LIC 1280 PLI 591809 408 04/04/2015 12607 438538 SAL 438538 100 OCA 156200 GPF 135 UTII 315 UTIS 120 LIC 1224 PLI 280444 413 04/04/2015 10050 18000 SAL 18000 18000 416 04/04/2015 12611 43297 SAL 43297 18 UTII 42 UTIS 3796 TR1 25 LIC 39416 417 04/04/2015 10597 324772 SAL 324772 114900 GPF 117 UTII 273 UTIS 145 LIC 209337 418 04/04/2015 10590 69111 SAL 69111 27 UTII 63 UTIS 6334 TR1 62687

419 04/04/2015 10591 38099 SAL 38099 100 OCA 18 UTII 42 UTIS 3475 TR1 40 LIC 34424 420 04/04/2015 12613 15000 SAL 15000 15000 712 04/04/2015 11229 24552 WAGE 24552 24552 713 04/04/2015 10704 24552 WAGE 24552 24552 714 04/04/2015 10472 24552 WAGE 24552 24552 715 04/04/2015 10033 12276 WAGE 12276 12276 716 04/04/2015 10215 36828 WAGE 36828 36828 717 04/04/2015 10463 36828 WAGE 36828 36828 718 04/04/2015 12293 36828 WAGE 36828 36828 745 04/04/2015 10209 20201 SAL 20201 9 UTII 21 UTIS 1842 TR1 18329 746 04/04/2015 10207 234409 SAL 234409 500 COMP 68550 GPF 81 UTII 189 UTIS 145 LIC 883 PLI 164061 749 04/04/2015 10435 404030 SAL 404030 500 COMP 71460 GPF 99 UTII 231 UTIS 40 LIC 331700 759 04/04/2015 11551 24552 WAGE 24552 24552 760 04/04/2015 10522 24552 WAGE 24552 24552 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 214 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 761 04/04/2015 10714 36828 WAGE 36828 36828 764 04/04/2015 10595 36828 WAGE 36828 36828 765 04/04/2015 10434 36828 WAGE 36828 36828 767 04/04/2015 10556 24552 WAGE 24552 24552 768 04/04/2015 10925 11484 WAGE 11484 11484 769 04/04/2015 11376 24552 WAGE 24552 24552 770 04/04/2015 10913 36828 WAGE 36828 36828 771 04/04/2015 10443 12276 WAGE 12276 12276 772 04/04/2015 10570 36828 WAGE 36828 36828 773 04/04/2015 10933 24552 WAGE 24552 24552 774 04/04/2015 10177 36828 WAGE 36828 36828 775 04/04/2015 10509 36828 WAGE 36828 36828 776 04/04/2015 12408 36828 WAGE 36828 36828 777 04/04/2015 12246 36828 WAGE 36828 36828 778 04/04/2015 11256 36828 WAGE 36828 36828 779 04/04/2015 11204 36828 WAGE 36828 36828 780 04/04/2015 10745 24552 WAGE 24552 24552 781 04/04/2015 12615 36828 WAGE 36828 36828 782 04/04/2015 10228 36828 WAGE 36828 36828 783 04/04/2015 11247 36828 WAGE 36828 36828 784 04/04/2015 10046 24552 WAGE 24552 24552 874 04/04/2015 12397 266916 SAL 266916 4606 HBAI 500 MCA 79250 GPF 99 UTII 231 UTIS 130 LIC 182100 902 04/04/2015 11902 24552 WAGE 24552 24552 937 04/04/2015 10214 15000 WAGE 15000 15000 941 04/04/2015 12591 24552 WAGE 24552 24552 967 04/04/2015 11039 15000 SAL 15000 15000

986 04/04/2015 12292 15000 SAL 15000 15000 987 04/04/2015 10176 18901 SAL 18901 18901 996 04/04/2015 10335 15000 SAL 15000 15000 997 04/04/2015 10135 422146 SAL 422146 500 COMP 111750 GPF 117 UTII 273 UTIS 65 LIC 309441 1000 08/04/2015 12964 13500 SAL 13500 13500 1021 10/04/2015 13782 23580 WAGE 23580 23580 1022 10/04/2015 13781 11880 SAL 11880 11880 1024 10/04/2015 13780 18000 SAL 18000 18000 1027 10/04/2015 14023 11876 O.E. 11876 11876 1028 10/04/2015 14024 1548 O.E. 1548 1548 1084 13/04/2015 13788 6615 SAL 6615 6615 1130 16/04/2015 14612 6472 SAL 6472 180 UTII 6292 1131 16/04/2015 14613 18000 SAL 18000 18000 1135 16/04/2015 15893 14625 SAL 14625 14625 1206 17/04/2015 16212 270 O.E. 270 270 1228 20/04/2015 14104 532 T.E. 532 532 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 215 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1229 20/04/2015 14106 299 T.E. 299 299 1230 20/04/2015 14107 399 T.E. 399 399 1231 20/04/2015 14105 366 T.E. 366 366 1232 20/04/2015 14103 233 T.E. 233 233 1233 20/04/2015 14102 466 T.E. 466 466 1368 21/04/2015 14100 9855 SAL 9855 9855 1372 21/04/2015 17469 1453 O.E. 1453 1453 1378 21/04/2015 15251 3619 O.E. 3619 3619 1394 21/04/2015 20247 30000 SAL 30000 30000 1431 23/04/2015 14101 8625 SAL 8625 8625 1466 23/04/2015 18443 65118 SAL 65118 65118 1467 23/04/2015 18444 3846 SAL 3846 363 TR1 3483 1468 23/04/2015 18445 2274 SAL 2274 2274 1469 23/04/2015 17354 18624 SAL 18624 18624 1470 23/04/2015 17584 12435 SAL 12435 12435 1471 23/04/2015 18796 3444 SAL 3444 330 TR1 3114 1472 23/04/2015 18792 34923 SAL 34923 34923 1483 23/04/2015 18207 4500 SAL 4500 324 TR1 4176 1485 23/04/2015 18204 46071 SAL 46071 46071 1487 23/04/2015 19346 19389 SAL 19389 19389 1488 23/04/2015 19348 1674 SAL 1674 159 TR1 1515 1491 23/04/2015 17786 30951 SAL 30951 30951 1492 23/04/2015 18542 3234 SAL 3234 198 TR1 3036 1493 23/04/2015 17616 26673 SAL 26673 26673 1494 23/04/2015 18029 46832 SAL 46832 46832 1498 23/04/2015 18541 48828 SAL 48828 48828 1499 23/04/2015 19043 33996 SAL 33996 33996

1536 23/04/2015 20143 414738 SAL 414738 500 COMP 71460 GPF 99 UTII 231 UTIS 40 LIC 342408 1551 23/04/2015 21214 14063 SAL 14063 14063 1625 23/04/2015 18969 30000 SAL 30000 30000 1626 23/04/2015 19039 15000 SAL 15000 15000 1627 23/04/2015 20707 15000 SAL 15000 15000 1641 23/04/2015 16326 15000 SAL 15000 15000 1642 23/04/2015 19516 15000 SAL 15000 15000 1643 23/04/2015 17393 15000 SAL 15000 15000 1644 23/04/2015 19552 15000 SAL 15000 15000 1645 23/04/2015 20232 15000 SAL 15000 15000 1646 23/04/2015 17147 15000 SAL 15000 15000 1647 23/04/2015 18456 15000 SAL 15000 15000 1648 23/04/2015 20887 15000 SAL 15000 15000 1649 23/04/2015 19538 15000 SAL 15000 15000 1650 23/04/2015 16663 15000 SAL 15000 15000 1652 23/04/2015 17240 15000 SAL 15000 15000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 216 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1733 23/04/2015 22973 10868 SAL 10868 10868 1735 23/04/2015 18216 35244 WAGE 35244 35244 1736 23/04/2015 17392 23760 WAGE 23760 23760 1737 23/04/2015 19553 35640 SAL 35640 35640 1738 23/04/2015 21210 35640 WAGE 35640 35640 1739 23/04/2015 20602 35640 WAGE 35640 35640 1740 23/04/2015 20374 35640 WAGE 35640 35640 1741 23/04/2015 21267 35640 WAGE 35640 35640 1743 23/04/2015 20323 606094 SAL 606094 350 MCAI 310 LF 2865 HBA 158865 GPF 180 UTII 420 UTIS 180 LIC 442924 1751 27/04/2015 18215 17821 SAL 17821 17821 1753 27/04/2015 19073 146214 SAL 146214 38000 GPF 45 UTII 105 UTIS 80 LIC 107984 1754 27/04/2015 17141 340537 SAL 340537 75250 GPF 117 UTII 273 UTIS 160 LIC 3422 PLI 261315 1755 27/04/2015 17145 35087 SAL 35087 9 UTII 21 UTIS 1953 TR1 33104 1756 27/04/2015 20403 389214 SAL 389214 129270 GPF 126 UTII 294 UTIS 200 LIC 617 PLI 258707 1757 27/04/2015 20404 154294 SAL 154294 370 LF 990 MCA 600 COMP 72640 GPF 54 UTII 126 UTIS 145 LIC 79369 1758 27/04/2015 19535 714875 SAL 714875 645 CPIN 179800 GPF 171 UTII 399 UTIS 105 LIC 533755 1759 27/04/2015 19537 51782 SAL 51782 27 UTII 63 UTIS 3281 TR1 40 LIC 3900 PLI 44471 1760 27/04/2015 19584 160617 SAL 160617 800 HBA 36830 GPF 45 UTII

105 UTIS 25 LIC 122812 1761 27/04/2015 21256 825229 SAL 825229 277190 GPF 234 UTII 546 UTIS 120 LIC 547139 1762 27/04/2015 21758 676769 SAL 676769 7281 HBAI 300 COMP 160150 GPF 189 UTII 441 UTIS 165 LIC 8571 PLI 499672 1825 27/04/2015 19042 438857 SAL 438857 500 COMP 114750 GPF 117 UTII 273 UTIS 65 LIC 323152 1826 27/04/2015 17795 426664 SAL 426664 12500 HBA 500 MCA 600 OCA 1000 COMP 109620 GPF 126 UTII 294 UTIS 90 LIC 3364 PLI 298570 2013 27/04/2015 22965 307958 SAL 307958 67500 GPF 90 UTII 210 UTIS 40 LIC 240118 2015 27/04/2015 22966 17162 SAL 17162 17162 2027 27/04/2015 18209 1064162 SAL 1064162 500 CPIN 170 LF 291260 GPF 324 UTII 756 UTIS 170 LIC 770982 2028 27/04/2015 18213 49405 SAL 49405 18 UTII 42 UTIS 4305 TR1 65 LIC 44975 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 217 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2029 27/04/2015 18450 873186 SAL 873186 5000 HBAI 228500 GPF 225 UTII 525 UTIS 185 LIC 638751 2030 27/04/2015 18451 49012 SAL 49012 18 UTII 42 UTIS 4297 TR1 40 LIC 44615 2031 27/04/2015 18452 28968 SAL 28968 100 OCA 13500 GPF 9 UTII 21 UTIS 25 LIC 15313 2032 27/04/2015 21662 224046 SAL 224046 64750 GPF 63 UTII 147 UTIS 80 LIC 159006 2033 27/04/2015 17236 39155 SAL 39155 100 OCA 18 UTII 42 UTIS 3577 TR1 40 LIC 35378 2034 27/04/2015 17232 333774 SAL 333774 114900 GPF 117 UTII 273 UTIS 145 LIC 218339 2035 27/04/2015 17235 71019 SAL 71019 27 UTII 63 UTIS 6518 TR1 64411 2036 27/04/2015 20370 345199 SAL 345199 3000 HBAI 51600 GPF 108 UTII 252 UTIS 120 LIC 290119 2037 27/04/2015 21659 18996 SAL 18996 9 UTII 21 UTIS 1981 TR1 16985 2038 27/04/2015 22722 240781 SAL 240781 4233 HBAI 98000 GPF 63 UTII 147 UTIS 65 LIC 138273 2039 27/04/2015 20882 450179 SAL 450179 100 OCA 146200 GPF 135 UTII 315 UTIS 120 LIC 1224 PLI 302085 2040 27/04/2015 20885 44445 SAL 44445 18 UTII 42 UTIS 3906 TR1 25 LIC 40454 2041 27/04/2015 20239 354986 SAL 354986 100 OCA 103000 GPF 99 UTII 231 UTIS 145 LIC 251411 2042 27/04/2015 20700 47960 SAL 47960 18 UTII 42 UTIS 4222 TR1 40 LIC 43638 2043 27/04/2015 20699 791473 SAL 791473 1000 MCA 500 COMP 196750 GPF

243 UTII 567 UTIS 250 LIC 1280 PLI 590883 2044 27/04/2015 21205 127590 SAL 127590 38000 GPF 45 UTII 84 UTIS 89461 2045 27/04/2015 17384 495758 SAL 495758 149000 GPF 162 UTII 378 UTIS 170 LIC 870 PLI 345178 2046 27/04/2015 17390 66519 SAL 66519 15000 GPF 18 UTII 42 UTIS 51459 2047 27/04/2015 17389 18325 SAL 18325 9 UTII 21 UTIS 1698 TR1 40 LIC 16557 2048 27/04/2015 17604 376271 SAL 376271 4740 HBAI 128400 GPF 117 UTII 273 UTIS 120 LIC 242621 2050 27/04/2015 19987 426798 SAL 426798 400 MCA 150220 GPF 135 UTII 315 UTIS 185 LIC 506 PLI 275037 2051 27/04/2015 22007 50176 SAL 50176 9 UTII 21 UTIS 4269 TR1 40 LIC 45837 2052 27/04/2015 18050 363292 SAL 363292 300 COMP 105100 GPF 117 UTII 273 UTIS 105 LIC 257397 2053 27/04/2015 22002 394638 SAL 394638 400 MCA 117800 GPF 54 UTII 126 UTIS 276258 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 218 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2054 27/04/2015 17631 393175 SAL 393175 120790 GPF 135 UTII 315 UTIS 145 LIC 2630 PLI 269160 2055 27/04/2015 21264 46423 SAL 46423 18 UTII 42 UTIS 4033 TR1 40 LIC 42290 2056 27/04/2015 20230 18207 SAL 18207 9 UTII 21 UTIS 1681 TR1 16496 2057 27/04/2015 20229 91944 SAL 91944 430 CPIN 9180 GPF 27 UTII 63 UTIS 65 LIC 82179 2058 27/04/2015 22706 44764 SAL 44764 18 UTII 42 UTIS 4269 TR1 40 LIC 40395 2059 27/04/2015 22697 362552 SAL 362552 104850 GPF 81 UTII 189 UTIS 80 LIC 875 PLI 256477 2060 27/04/2015 17637 74042 SAL 74042 10000 GPF 18 UTII 42 UTIS 63982 2061 27/04/2015 20412 15000 SAL 15000 15000 2062 27/04/2015 21213 15000 SAL 15000 15000 2063 27/04/2015 21658 15000 SAL 15000 15000 2064 27/04/2015 20150 15000 SAL 15000 15000 2065 27/04/2015 20347 15000 SAL 15000 15000 2066 27/04/2015 20375 18000 SAL 18000 18000 2067 27/04/2015 21759 41787 SAL 41787 100 OCA 9 UTII 21 UTIS 2352 TR1 40 LIC 39265 2068 27/04/2015 21257 104484 SAL 104484 200 OCA 45495 GPF 36 UTII 84 UTIS 50 LIC 58619 2073 27/04/2015 22730 23760 WAGE 23760 23760 2076 27/04/2015 20411 23760 WAGE 23760 23760 2091 27/04/2015 17358 1626 SAL 1626 1626 2147 27/04/2015 20248 23760 SAL 23760 23760 2323 27/04/2015 19541 275731 SAL 275731 4606 HBAI 500 MCA 79250 GPF

99 UTII 231 UTIS 130 LIC 190915 2326 27/04/2015 19338 240872 SAL 240872 500 COMP 68650 GPF 81 UTII 189 UTIS 145 LIC 883 PLI 170424 2327 27/04/2015 19340 20759 SAL 20759 9 UTII 21 UTIS 1896 TR1 18833 2352 27/04/2015 16665 18000 SAL 18000 18000 2377 27/04/2015 17800 15000 SAL 15000 15000 2380 27/04/2015 16661 23760 WAGE 23760 23760 2381 27/04/2015 19060 23760 WAGE 23760 23760 2382 27/04/2015 19038 35640 WAGE 35640 35640 2383 27/04/2015 17641 11880 WAGE 11880 11880 2384 27/04/2015 16327 35640 WAGE 35640 35640 2385 27/04/2015 18455 23760 WAGE 23760 23760 2386 27/04/2015 18054 23760 WAGE 23760 23760 2397 27/04/2015 16656 595531 SAL 595531 142960 GPF 162 UTII 378 UTIS 65 LIC 535 PLI 451431 2398 27/04/2015 16659 58101 SAL 58101 18 UTII 42 UTIS 3849 TR1 50 LIC 54142 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 219 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2413 27/04/2015 16662 8100 SAL 8100 8100 2435 27/04/2015 20691 62990 SAL 62990 62990 2436 27/04/2015 19785 29355 SAL 29355 29355 2437 27/04/2015 20250 27423 SAL 27423 27423 2438 27/04/2015 21652 17400 SAL 17400 17400 2439 27/04/2015 22848 1494 SAL 1494 141 TR1 1353 2440 27/04/2015 19063 11298 SAL 11298 11298 2441 27/04/2015 19661 32691 SAL 32691 32691 2442 27/04/2015 18035 4088 SAL 4088 339 TR1 3749 2443 27/04/2015 20413 31461 SAL 31461 31461 2444 27/04/2015 22849 9342 SAL 9342 9342 2456 27/04/2015 17324 21132 SAL 21132 21132 2472 27/04/2015 19061 14063 SAL 14063 14063 2488 27/04/2015 20889 35640 WAGE 35640 35640 2489 27/04/2015 19540 35640 WAGE 35640 35640 2490 27/04/2015 17799 35640 WAGE 35640 35640 2491 27/04/2015 21765 11484 WAGE 11484 11484 2492 27/04/2015 20329 23760 WAGE 23760 23760 2493 27/04/2015 20231 35640 WAGE 35640 35640 2527 27/04/2015 16820 47960 SAL 47960 18 UTII 42 UTIS 4222 TR1 2065 PLI 41613 2537 27/04/2015 22034 23760 WAGE 23760 23760 2538 27/04/2015 19590 35640 WAGE 35640 35640 2539 27/04/2015 20708 35640 SAL 35640 35640 2540 27/04/2015 17148 35640 SAL 35640 35640 2541 27/04/2015 21667 35640 WAGE 35640 35640 2557 27/04/2015 19554 7493 SAL 7493 7493

2573 27/04/2015 19992 35640 SAL 35640 35640 2602 27/04/2015 19551 32038 SAL 32038 9000 GPF 18 UTII 42 UTIS 40 LIC 22938 2604 27/04/2015 23550 65413 SAL 65413 18 UTII 42 UTIS 4006 TR1 25 LIC 61322 2608 27/04/2015 23007 2826 SAL 2826 165 TR1 2661 2614 27/04/2015 22972 15000 SAL 15000 15000 2617 28/04/2015 15414 18000 SAL 18000 18000 2621 28/04/2015 19555 12539 SAL 12539 12539 2624 28/04/2015 17170 14625 SAL 14625 14625 2630 28/04/2015 23371 23760 WAGE 23760 23760 2631 28/04/2015 18366 10395 SAL 10395 10395 2637 28/04/2015 15276 18000 SAL 18000 18000 2638 28/04/2015 14576 18000 SAL 18000 18000 2640 28/04/2015 17761 6548 SAL 6548 6548 2647 28/04/2015 19051 4331 O.E. 4331 4331 2650 28/04/2015 18440 7128 WAGE 7128 7128 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 220 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 01 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2651 28/04/2015 17921 8316 WAGE 8316 8316 2655 28/04/2015 17920 18000 SAL 18000 18000 2659 28/04/2015 22963 4076 SAL 4076 4076 2669 28/04/2015 15894 18000 SAL 18000 18000 2670 28/04/2015 18141 1296 SAL 1296 1296 2673 28/04/2015 16331 23226 SAL 23226 23226 2674 28/04/2015 17172 18000 SAL 18000 18000 2675 28/04/2015 20621 72000 SAL 72000 72000 2676 28/04/2015 22729 30000 SAL 30000 30000 2691 28/04/2015 20709 36000 SAL 36000 36000 -------------------------------------------------------------------------------------------------------------------------- 23097 O.E. 32645568 SAL 2295 T.E. 8400 COMP 3150 CPIN 8152215 GPF 1734648 WAGE 21630 HBA 52980 HBAI 1330 LF 8920 LIC 7180 MCA 350 MCAI 2000 OCA 59419 PLI 126427 TR1 9270 UTII 21168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 221 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 02 02 Education,General Education A Secondary Education,Government Secondary Schools Conv.of Sec.Schools into HSc Scho & Impr,Karaikal Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 766 04/04/2015 10137 36828 WAGE 36828 36828 -------------------------------------------------------------------------------------------------------------------------- 36828 WAGE

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 222 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 03 01 Education,General Education A Secondary Education,Government Secondary Schools Dev.of Tech.Higher Secondary Schools,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 93 04/04/2015 11253 92759 SAL 92759 21000 GPF 27 UTII 63 UTIS 80 LIC 71589 1456 23/04/2015 17618 7392 SAL 7392 7392 1554 23/04/2015 20372 95223 SAL 95223 21000 GPF 27 UTII 63 UTIS 80 LIC 74053 -------------------------------------------------------------------------------------------------------------------------- 195374 SAL 42000 GPF 160 LIC 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 223 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 10922 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 25 LIC 19451 6 04/04/2015 10921 24684 SAL 24684 14950 GPF 9 UTII 21 UTIS 9704 7 04/04/2015 10920 213716 SAL 213716 37600 GPF 63 UTII 147 UTIS 80 LIC 3350 PLI 172476 9 04/04/2015 10343 45469 SAL 45469 10000 GPF 18 UTII 42 UTIS 40 LIC 35369 19 04/04/2015 10353 42636 SAL 42636 18 UTII 42 UTIS 3730 TR1 40 LIC 38806 23 04/04/2015 10594 86599 SAL 86599 500 COMP 39050 GPF 36 UTII 84 UTIS 80 LIC 46849 24 04/04/2015 10585 82106 SAL 82106 36 UTII 84 UTIS 7530 TR1 40 LIC 2200 PLI 72216 60 04/04/2015 11298 44038 SAL 44038 20000 GPF 18 UTII 42 UTIS 40 LIC 23938 61 04/04/2015 11302 45884 SAL 45884 18 UTII 42 UTIS 4370 TR1 40 LIC 4020 PLI 37394 68 04/04/2015 11092 238583 SAL 238583 400 MCA 69220 GPF 90 UTII 210 UTIS 120 LIC 168543 69 04/04/2015 11093 100555 SAL 100555 45 UTII 84 UTIS 7762 TR1 40 LIC 92624 73 04/04/2015 12287 470618 SAL 470618 7500 HBAI 500 COMP 107850 GPF 162 UTII 378 UTIS 360 LIC 2575 PLI 351293 74 04/04/2015 12288 388659 SAL 388659 153 UTII 357 UTIS 32659 TR1 265 LIC 355225 75 04/04/2015 12286 555836 SAL 555836 4400 HBAI 194000 GPF 180 UTII

420 UTIS 160 LIC 356676 80 04/04/2015 11236 133196 SAL 133196 34970 GPF 54 UTII 126 UTIS 105 LIC 4350 PLI 93591 103 04/04/2015 11695 81906 SAL 81906 36 UTII 84 UTIS 7468 TR1 40 LIC 2850 PLI 71428 104 04/04/2015 11694 296680 SAL 296680 876 CPIN 370 LF 500 MCA 500 COMP 112250 GPF 117 UTII 273 UTIS 160 LIC 181634 114 04/04/2015 10079 216894 SAL 216894 600 COMP 75315 GPF 90 UTII 210 UTIS 200 LIC 140479 115 04/04/2015 11238 313626 SAL 313626 135 UTII 315 UTIS 28725 TR1 160 LIC 284291 122 04/04/2015 12605 1222697 SAL 1222697 400 MCA 382610 GPF 432 UTII 1008 UTIS 760 LIC 837487 133 04/04/2015 10037 247926 SAL 247926 1450 HBA 89600 GPF 90 UTII 210 UTIS 120 LIC 615 PLI 155841 160 04/04/2015 11258 351498 SAL 351498 610 MCAI 120100 GPF 135 UTII 315 UTIS 225 LIC 230113 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 224 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 161 04/04/2015 11263 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 37378 162 04/04/2015 11261 138761 SAL 138761 500 COMP 36 UTII 84 UTIS 12769 TR1 80 LIC 125292 165 04/04/2015 10927 308461 SAL 308461 120020 GPF 126 UTII 294 UTIS 265 LIC 630 PLI 187126 166 04/04/2015 10928 704198 SAL 704198 315 UTII 735 UTIS 52532 TR1 80 LIC 8860 PLI 641676 167 04/04/2015 10082 606358 SAL 606358 500 COMP 234 UTII 546 UTIS 37541 TR1 360 LIC 26898 PLI 540279 168 04/04/2015 10080 46575 SAL 46575 12750 GPF 18 UTII 42 UTIS 50 LIC 2188 PLI 31527 169 04/04/2015 10085 27358 SAL 27358 27358 274 04/04/2015 10031 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 37378 288 04/04/2015 10202 251226 SAL 251226 117 UTII 273 UTIS 24167 TR1 200 LIC 3375 PLI 223094 292 04/04/2015 10486 155847 SAL 155847 54 UTII 126 UTIS 13104 TR1 120 LIC 5040 PLI 137403 294 04/04/2015 10484 283476 SAL 283476 500 MCA 147415 GPF 117 UTII 273 UTIS 240 LIC 134931 297 04/04/2015 10200 199503 SAL 199503 42300 GPF 72 UTII 168 UTIS 105 LIC 156858 301 04/04/2015 10112 45919 SAL 45919 21600 GPF 18 UTII 42 UTIS 24259 305 04/04/2015 10634 329268 SAL 329268 134400 GPF 135 UTII 315 UTIS 305 LIC 194113 306 04/04/2015 10635 438826 SAL 438826 189 UTII 441 UTIS 40196 TR1 275 LIC 7300 PLI 390425 309 04/04/2015 10671 49194 SAL 49194 27 UTII 63 UTIS 1898 TR1 47206

311 04/04/2015 10667 607155 SAL 607155 214060 GPF 207 UTII 483 UTIS 240 LIC 4625 PLI 387540 314 04/04/2015 10586 662935 SAL 662935 268380 GPF 261 UTII 609 UTIS 585 LIC 2275 PLI 390825 337 04/04/2015 10210 768744 SAL 768744 400 MCA 500 COMP 329050 GPF 306 UTII 714 UTIS 600 LIC 1400 PLI 435774 345 04/04/2015 10075 38925 SAL 38925 9 UTII 21 UTIS 7096 TR1 3950 PLI 27849 346 04/04/2015 10076 42859 SAL 42859 9 UTII 21 UTIS 3765 TR1 40 LIC 39024 347 04/04/2015 10077 101793 SAL 101793 37000 GPF 18 UTII 42 UTIS 80 LIC 64653 354 04/04/2015 10132 143095 SAL 143095 54 UTII 126 UTIS 12576 TR1 80 LIC 130259 355 04/04/2015 10211 780240 SAL 780240 342 UTII 798 UTIS 60711 TR1 560 LIC 7850 PLI 709979 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 225 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 357 04/04/2015 10955 135914 SAL 135914 5000 HBAI 33000 GPF 36 UTII 84 UTIS 97794 364 04/04/2015 10129 888791 SAL 888791 500 MCAI 500 MCA 336800 GPF 306 UTII 714 UTIS 440 LIC 400 PLI 549131 367 04/04/2015 10864 65492 SAL 65492 18 UTII 42 UTIS 5753 TR1 40 LIC 59639 369 04/04/2015 10171 858540 SAL 858540 535 LF 500 MCA 400 COMP 248210 GPF 423 UTII 987 UTIS 345 LIC 1611 PLI 605529 374 04/04/2015 11374 211508 SAL 211508 54 UTII 126 UTIS 18557 TR1 170 LIC 192601 396 04/04/2015 10333 200057 SAL 200057 72 UTII 168 UTIS 17612 TR1 80 LIC 1180 PLI 180945 404 04/04/2015 10740 96398 SAL 96398 286 MCA 36710 GPF 36 UTII 84 UTIS 50 LIC 59232 405 04/04/2015 10741 328775 SAL 328775 600 MCA 500 COMP 1028 GPF 154 UTII 336 UTIS 28613 TR1 280 LIC 297264 406 04/04/2015 10739 582596 SAL 582596 1200 MCA 3200 COMP 224580 GPF 234 UTII 546 UTIS 480 LIC 235 PLI 352121 409 04/04/2015 10859 553065 SAL 553065 180190 GPF 117 UTII 273 UTIS 200 LIC 372285 421 04/04/2015 10222 269087 SAL 269087 100 OCA 96500 GPF 108 UTII 252 UTIS 210 LIC 171917 422 04/04/2015 10224 133273 SAL 133273 500 COMP 36 UTII 84 UTIS

12060 TR1 80 LIC 6635 PLI 113878 433 04/04/2015 11893 38925 SAL 38925 18 UTII 42 UTIS 38865 434 04/04/2015 11861 47453 SAL 47453 500 COMP 10500 GPF 18 UTII 42 UTIS 40 LIC 36353 441 04/04/2015 10518 129032 SAL 129032 100 OCA 36 UTII 84 UTIS 9002 TR1 65 LIC 119745 448 04/04/2015 10703 38925 SAL 38925 18 UTII 42 UTIS 7048 TR1 31817 449 04/04/2015 10700 266560 SAL 266560 500 COMP 99 UTII 231 UTIS 24623 TR1 265 LIC 1775 PLI 239067 450 04/04/2015 10696 528886 SAL 528886 1948 CPIN 100 OCA 167750 GPF 194 UTII 451 UTIS 355 LIC 358088 456 04/04/2015 10431 661591 SAL 661591 1000 MCA 1000 COMP 256540 GPF 234 UTII 546 UTIS 465 LIC 4092 PLI 397714 459 04/04/2015 10427 153912 SAL 153912 500 MCA 500 COMP 63 UTII 147 UTIS 13326 TR1 65 LIC 139311 461 04/04/2015 10042 831399 SAL 831399 2979 HBAI 1875 HBA 273270 GPF 297 UTII 693 UTIS 425 LIC 1185 PLI 550675 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 226 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 463 04/04/2015 12182 18798 SAL 18798 9 UTII 21 UTIS 2859 TR1 25 LIC 15884 471 04/04/2015 12204 49801 SAL 49801 18 UTII 42 UTIS 4370 TR1 710 PLI 44661 476 04/04/2015 12186 46333 SAL 46333 21300 GPF 18 UTII 42 UTIS 40 LIC 594 PLI 24339 481 04/04/2015 12196 18498 SAL 18498 1633 TR1 16865 490 04/04/2015 11372 575038 SAL 575038 210430 GPF 108 UTII 252 UTIS 225 LIC 885 PLI 363138 492 04/04/2015 10464 175755 SAL 175755 500 MCAI 500 COMP 71300 GPF 72 UTII 168 UTIS 160 LIC 103055 493 04/04/2015 10010 46422 SAL 46422 18 UTII 42 UTIS 4103 TR1 40 LIC 42219 495 04/04/2015 10317 63833 SAL 63833 13000 GPF 18 UTII 42 UTIS 50773 502 04/04/2015 11237 93239 SAL 93239 500 MCA 29000 GPF 36 UTII 84 UTIS 80 LIC 63539 505 04/04/2015 11858 37518 SAL 37518 500 COMP 18 UTII 42 UTIS 3442 TR1 33516 517 04/04/2015 10470 58912 SAL 58912 27 UTII 63 UTIS 5398 TR1 53424 522 04/04/2015 10848 417435 SAL 417435 133170 GPF 153 UTII 357 UTIS 305 LIC 637 PLI 282813 523 04/04/2015 10849 164508 SAL 164508 72 UTII 168 UTIS 15178 TR1 65 LIC 2350 PLI 146675 526 04/04/2015 10505 430813 SAL 430813 100 OCA 164200 GPF 162 UTII 378 UTIS 355 LIC 265618 527 04/04/2015 10506 507940 SAL 507940 225 UTII 525 UTIS 35941 TR1 120 LIC 3550 PLI 467579

529 04/04/2015 10707 426435 SAL 426435 500 MCA 143765 GPF 162 UTII 378 UTIS 240 LIC 3300 PLI 278090 530 04/04/2015 10708 277077 SAL 277077 117 UTII 273 UTIS 25474 TR1 80 LIC 1435 PLI 249698 533 04/04/2015 11195 428438 SAL 428438 500 COMP 186200 GPF 144 UTII 336 UTIS 240 LIC 601 PLI 240417 534 04/04/2015 11196 162345 SAL 162345 50260 GPF 45 UTII 105 UTIS 417 PLI 111518 535 04/04/2015 11200 147925 SAL 147925 45 UTII 105 UTIS 12885 TR1 55 NIC 65 LIC 134770 541 04/04/2015 10178 420993 SAL 420993 500 COMP 153490 GPF 162 UTII 378 UTIS 280 LIC 2200 PLI 263983 542 04/04/2015 10180 171638 SAL 171638 54 UTII 126 UTIS 15797 TR1 160 LIC 4595 PLI 150906 543 04/04/2015 10184 13654 SAL 13654 13654 552 04/04/2015 11880 384031 SAL 384031 85300 GPF 144 UTII 336 UTIS 200 LIC 3955 PLI 294096 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 227 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 560 04/04/2015 11805 75087 SAL 75087 36 UTII 84 UTIS 3442 TR1 71525 573 04/04/2015 10179 75576 SAL 75576 29500 GPF 27 UTII 63 UTIS 50 LIC 45936 578 04/04/2015 10569 87701 SAL 87701 500 MCA 45 UTII 105 UTIS 10092 TR1 76959 579 04/04/2015 10045 96807 SAL 96807 27 UTII 63 UTIS 8420 TR1 105 LIC 2025 PLI 86167 580 04/04/2015 11898 86685 SAL 86685 36 UTII 84 UTIS 7578 TR1 78987 581 04/04/2015 11896 389260 SAL 389260 1000 CPIN 500 COMP 67500 GPF 108 UTII 252 UTIS 105 LIC 319795 582 04/04/2015 11897 758287 SAL 758287 1000 MCA 500 COMP 205650 GPF 243 UTII 567 UTIS 280 LIC 875 PLI 549172 583 04/04/2015 11901 23448 SAL 23448 7190 GPF 9 UTII 21 UTIS 16228 584 04/04/2015 11900 27052 SAL 27052 500 MCA 315 COMP 5200 GPF 9 UTII 21 UTIS 21007 585 04/04/2015 10438 699496 SAL 699496 5000 HBAI 500 MCA 1100 COMP 208450 GPF 234 UTII 546 UTIS 265 LIC 92 PLI 483309 586 04/04/2015 10441 145512 SAL 145512 45 UTII 105 UTIS 10315 TR1 80 LIC 2383 PLI 132584 589 04/04/2015 11221 733910 SAL 733910 5000 HBAI 600 COMP 245600 GPF 252 UTII 588 UTIS 465 LIC 1651 PLI 479754 590 04/04/2015 11224 233246 SAL 233246 90 UTII 210 UTIS 20517 TR1 225 LIC 2950 PLI 209254 591 04/04/2015 11226 18798 SAL 18798 1633 TR1 25 LIC 17140

595 04/04/2015 12167 48027 SAL 48027 20000 GPF 18 UTII 42 UTIS 40 LIC 27927 614 04/04/2015 10155 68800 SAL 68800 27 UTII 63 UTIS 6001 TR1 65 LIC 62644 616 04/04/2015 10549 868965 SAL 868965 438 CPIN 600 COMP 362160 GPF 306 UTII 714 UTIS 440 LIC 1245 PLI 503062 621 04/04/2015 10555 35262 SAL 35262 9 UTII 21 UTIS 3086 TR1 32146 622 04/04/2015 10152 592220 SAL 592220 500 MCA 214900 GPF 198 UTII 462 UTIS 305 LIC 375855 625 04/04/2015 10149 39181 SAL 39181 18 UTII 42 UTIS 3442 TR1 40 LIC 35639 629 04/04/2015 10145 318983 SAL 318983 102000 GPF 99 UTII 231 UTIS 145 LIC 216508 631 04/04/2015 11065 59271 SAL 59271 21100 GPF 18 UTII 42 UTIS 40 LIC 38071 632 04/04/2015 11064 39481 SAL 39481 500 COMP 18 UTII 42 UTIS 3442 TR1 40 LIC 35439 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 228 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 637 04/04/2015 10021 46422 SAL 46422 18 UTII 42 UTIS 4103 TR1 40 LIC 42219 641 04/04/2015 12234 13558 SAL 13558 100 OCA 13458 679 04/04/2015 10017 749806 SAL 749806 219 LF 500 MCA 230430 GPF 252 UTII 588 UTIS 200 LIC 55 PLI 517562 683 04/04/2015 12276 71846 SAL 71846 30000 GPF 18 UTII 42 UTIS 41786 684 04/04/2015 12277 51104 SAL 51104 18 UTII 42 UTIS 4502 TR1 40 LIC 46502 785 04/04/2015 10310 48929 SAL 48929 18 UTII 42 UTIS 4502 TR1 40 LIC 44327 797 04/04/2015 11817 53955 SAL 53955 22000 GPF 18 UTII 42 UTIS 40 LIC 31855 799 04/04/2015 12590 24797 SAL 24797 7475 GPF 9 UTII 21 UTIS 25 LIC 17267 800 04/04/2015 12586 547449 SAL 547449 173600 GPF 198 UTII 462 UTIS 360 LIC 372829 803 04/04/2015 10731 130295 SAL 130295 500 MCA 500 COMP 59050 GPF 54 UTII 126 UTIS 120 LIC 69945 825 04/04/2015 10164 132778 SAL 132778 30200 GPF 54 UTII 126 UTIS 80 LIC 630 PLI 101688 850 04/04/2015 11557 977997 SAL 977997 430 CPIN 500 MCA 500 COMP 345170 GPF 342 UTII 798 UTIS 505 LIC 355 PLI 629397 851 04/04/2015 11556 153752 SAL 153752 63 UTII 147 UTIS 13548 TR1 40 LIC 430 PLI 139524 852 04/04/2015 10459 401988 SAL 401988 1000 MCA 300 COMP 155700 GPF

144 UTII 336 UTIS 65 LIC 244443 853 04/04/2015 10460 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 25 LIC 19451 854 04/04/2015 10138 252636 SAL 252636 500 COMP 83775 GPF 81 UTII 189 UTIS 119 PLI 167972 863 04/04/2015 12245 37610 SAL 37610 18 UTII 42 UTIS 3266 TR1 34284 895 04/04/2015 10417 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 40 LIC 37338 896 04/04/2015 10411 90297 SAL 90297 300 COMP 25000 GPF 36 UTII 84 UTIS 80 LIC 1045 PLI 63752 903 04/04/2015 11820 38925 SAL 38925 18 UTII 42 UTIS 3350 PLI 35515 906 04/04/2015 12588 139827 SAL 139827 63 UTII 147 UTIS 12226 TR1 50 LIC 127341 908 04/04/2015 11888 57221 SAL 57221 18 UTII 42 UTIS 3765 TR1 53396 914 04/04/2015 12244 478169 SAL 478169 500 CPIN 122950 GPF 180 UTII 420 UTIS 320 LIC 154 PLI 353645 915 04/04/2015 12243 50101 SAL 50101 500 MCA 18 UTII 42 UTIS 4370 TR1 45171 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 229 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 916 04/04/2015 10567 346893 SAL 346893 101200 GPF 117 UTII 273 UTIS 225 LIC 590 PLI 244488 920 04/04/2015 10516 614021 SAL 614021 600 MCAI 212300 GPF 207 UTII 483 UTIS 365 LIC 635 PLI 399431 925 04/04/2015 10782 35936 SAL 35936 9 UTII 21 UTIS 1898 TR1 34008 926 04/04/2015 10781 221909 SAL 221909 51375 GPF 81 UTII 189 UTIS 185 LIC 170079 943 04/04/2015 12403 168641 SAL 168641 63 UTII 147 UTIS 14875 TR1 105 LIC 153451 944 04/04/2015 12399 585442 SAL 585442 215350 GPF 216 UTII 504 UTIS 440 LIC 368932 950 04/04/2015 11794 135085 SAL 135085 59900 GPF 54 UTII 126 UTIS 80 LIC 74925 956 04/04/2015 11854 47540 SAL 47540 18 UTII 42 UTIS 4370 TR1 40 LIC 43070 979 04/04/2015 10592 562244 SAL 562244 100 OCA 266 UTII 619 UTIS 32365 TR1 280 LIC 6940 PLI 521674 989 04/04/2015 11834 54187 SAL 54187 23 UTII 52 UTIS 3765 TR1 40 LIC 50307 1006 09/04/2015 13828 2329 O.E. 2329 2329 1018 10/04/2015 13868 6103 SAL 6103 6103 1031 13/04/2015 13864 3951 SAL 3951 3951 1037 13/04/2015 14950 14096 O.E. 14096 14096 1057 13/04/2015 14949 4975 O.E. 4975 4975 1060 13/04/2015 15339 317 O.E. 317 317 1061 13/04/2015 14217 5026 O.E. 5026 5026 1062 13/04/2015 14216 260 O.E. 260 260

1063 13/04/2015 15038 1436 O.E. 1436 1436 1064 13/04/2015 13901 3031 O.E. 3031 3031 1065 13/04/2015 15136 1042 O.E. 1042 1042 1066 13/04/2015 14592 9590 O.E. 9590 9590 1067 13/04/2015 13903 880 O.E. 880 880 1117 16/04/2015 9060 1535 O.E. 1535 1535 1118 16/04/2015 15697 3842 O.E. 3842 3842 1119 16/04/2015 14583 1350 SAL 1350 1350 1120 16/04/2015 14584 782 SAL 782 782 1145 16/04/2015 15852 7808 SAL 7808 7808 1147 16/04/2015 14679 10000 O.C. 10000 10000 1219 17/04/2015 16683 11370 SAL 11370 1095 TR1 10275 1222 17/04/2015 16680 70728 SAL 70728 70728 1224 20/04/2015 17276 979 O.E. 979 979 1225 20/04/2015 17025 2867 O.E. 2867 2867 1226 20/04/2015 17016 413 O.E. 413 413 1241 20/04/2015 16850 10797 SAL 10797 10797 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 230 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1256 20/04/2015 18371 43425 SAL 43425 43425 1257 20/04/2015 18790 93099 SAL 93099 93099 1258 20/04/2015 19065 49056 SAL 49056 49056 1259 20/04/2015 17356 60276 SAL 60276 60276 1260 20/04/2015 19067 10404 SAL 10404 780 TR1 9624 1261 20/04/2015 17355 30801 SAL 30801 30801 1275 20/04/2015 17382 3390 SAL 3390 324 TR1 3066 1285 20/04/2015 17372 3636 SAL 3636 3636 1293 20/04/2015 18384 4059 SAL 4059 390 TR1 3669 1294 20/04/2015 18383 5682 SAL 5682 5682 1295 20/04/2015 17132 3138 SAL 3138 300 TR1 2838 1296 20/04/2015 17128 25383 SAL 25383 25383 1297 20/04/2015 17026 46458 SAL 46458 46458 1305 20/04/2015 18373 11214 SAL 11214 1062 TR1 10152 1307 20/04/2015 18375 1998 SAL 1998 1998 1308 20/04/2015 17110 12882 SAL 12882 12882 1309 20/04/2015 17114 11712 SAL 11712 1122 TR1 10590 1310 20/04/2015 17329 13485 SAL 13485 1293 TR1 12192 1311 20/04/2015 17326 46908 SAL 46908 46908 1312 20/04/2015 17109 33987 SAL 33987 33987 1340 20/04/2015 16562 1722 SAL 1722 165 TR1 1557 1341 20/04/2015 16560 28779 SAL 28779 28779 1347 20/04/2015 17029 5436 SAL 5436 522 TR1 4914 1396 21/04/2015 17938 453 O.E. 453 453 1400 23/04/2015 17592 23655 SAL 23655 23655 1402 23/04/2015 17594 13008 SAL 13008 1137 TR1 11871 1412 23/04/2015 18660 1104 SAL 1104 102 TR1 1002

1413 23/04/2015 18720 34725 SAL 34725 34725 1414 23/04/2015 17227 52200 SAL 52200 4986 TR1 47214 1415 23/04/2015 17220 62223 SAL 62223 62223 1422 23/04/2015 19054 35940 SAL 35940 35940 1424 23/04/2015 18654 34842 SAL 34842 34842 1425 23/04/2015 18655 6348 SAL 6348 6348 1426 23/04/2015 18721 13686 SAL 13686 1317 TR1 12369 1427 23/04/2015 18656 14319 SAL 14319 1371 TR1 12948 1430 23/04/2015 18361 42264 SAL 42264 3123 TR1 39141 1433 23/04/2015 16824 3714 SAL 3714 357 TR1 3357 1495 23/04/2015 18955 3714 SAL 3714 357 TR1 3357 1497 23/04/2015 18951 60048 SAL 60048 60048 1500 23/04/2015 18036 2826 SAL 2826 267 TR1 2559 1503 23/04/2015 18030 63264 SAL 63264 63264 1504 23/04/2015 18447 13392 SAL 13392 1179 TR1 12213 1505 23/04/2015 18446 77571 SAL 77571 77571 1520 23/04/2015 18543 16914 SAL 16914 16914 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 231 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1521 23/04/2015 18544 1722 SAL 1722 165 TR1 1557 1526 23/04/2015 19044 17847 SAL 17847 17847 1528 23/04/2015 17928 55689 SAL 55689 55689 1572 23/04/2015 17385 317035 SAL 317035 120020 GPF 126 UTII 294 UTIS 265 LIC 630 PLI 195700 1578 23/04/2015 19032 230582 SAL 230582 74140 GPF 72 UTII 168 UTIS 119 PLI 156083 1579 23/04/2015 18647 77692 SAL 77692 29500 GPF 27 UTII 63 UTIS 50 LIC 48052 1580 23/04/2015 18648 176411 SAL 176411 54 UTII 126 UTIS 16258 TR1 160 LIC 7758 PLI 152055 1581 23/04/2015 18646 432607 SAL 432607 500 COMP 153490 GPF 162 UTII 378 UTIS 280 LIC 2200 PLI 275597 1589 23/04/2015 18211 881381 SAL 881381 535 LF 500 MCA 400 COMP 248210 GPF 297 UTII 693 UTIS 345 LIC 1611 PLI 628790 1590 23/04/2015 18454 172566 SAL 172566 63 UTII 147 UTIS 13941 TR1 40 LIC 430 PLI 157945 1591 23/04/2015 18453 1004857 SAL 1004857 430 CPIN 500 MCA 500 COMP 345170 GPF 342 UTII 798 UTIS 505 LIC 355 PLI 656257 1595 23/04/2015 18131 40227 SAL 40227 18 UTII 42 UTIS 3542 TR1 40 LIC 36585 1599 23/04/2015 18127 327444 SAL 327444 107000 GPF 99 UTII 231 UTIS 145 LIC 219969 1601 23/04/2015 17142 276532 SAL 276532 100 OCA 95200 GPF 108 UTII 252 UTIS 210 LIC 180662

1604 23/04/2015 18052 60550 SAL 60550 27 UTII 63 UTIS 5556 TR1 54904 1605 23/04/2015 18046 180592 SAL 180592 500 MCAI 500 COMP 71300 GPF 72 UTII 168 UTIS 160 LIC 107892 1607 23/04/2015 17386 722004 SAL 722004 315 UTII 735 UTIS 61167 TR1 80 LIC 13985 PLI 645722 1610 23/04/2015 18652 14022 SAL 14022 2898 TR1 11124 1612 23/04/2015 19722 50504 SAL 50504 27 UTII 63 UTIS 1953 TR1 48461 1617 23/04/2015 17639 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 37378 1624 23/04/2015 19718 623204 SAL 623204 214060 GPF 207 UTII 483 UTIS 240 LIC 4625 PLI 403589 1630 23/04/2015 19514 205352 SAL 205352 72 UTII 168 UTIS 18121 TR1 80 LIC 1180 PLI 185731 1638 23/04/2015 20306 271854 SAL 271854 117 UTII 273 UTIS 24838 TR1 200 LIC 3375 PLI 243051 1639 23/04/2015 20304 205031 SAL 205031 42300 GPF 72 UTII 168 UTIS 105 LIC 162386 1661 23/04/2015 22683 60847 SAL 60847 21100 GPF 18 UTII 42 UTIS 40 LIC 39647 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 232 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1662 23/04/2015 22682 40527 SAL 40527 500 COMP 18 UTII 42 UTIS 3542 TR1 40 LIC 36385 1666 23/04/2015 20993 36204 SAL 36204 9 UTII 21 UTIS 3176 TR1 32998 1671 23/04/2015 20324 816046 SAL 816046 438 CPIN 600 COMP 362160 GPF 288 UTII 672 UTIS 440 LIC 1245 PLI 450203 1677 23/04/2015 22005 217103 SAL 217103 54 UTII 126 UTIS 19096 TR1 170 LIC 197657 1679 23/04/2015 22003 590319 SAL 590319 196930 GPF 108 UTII 252 UTIS 225 LIC 885 PLI 391919 1682 23/04/2015 21762 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 25 LIC 19970 1683 23/04/2015 21761 14286 SAL 14286 9 UTII 21 UTIS 1223 TR1 13033 1689 23/04/2015 21571 49309 SAL 49309 3000 GPF 18 UTII 42 UTIS 40 LIC 46209 1702 23/04/2015 21609 13926 SAL 13926 100 OCA 13826 1707 23/04/2015 21557 51115 SAL 51115 18 UTII 42 UTIS 4496 TR1 710 PLI 45849 1714 23/04/2015 21539 47548 SAL 47548 21300 GPF 18 UTII 42 UTIS 40 LIC 594 PLI 25554 1718 23/04/2015 21549 18996 SAL 18996 1681 TR1 17315 1726 23/04/2015 21585 19296 SAL 19296 9 UTII 21 UTIS 2907 TR1 25 LIC 16334 1749 27/04/2015 17600 160183 SAL 160183 54 UTII 126 UTIS 13487 TR1 120 LIC 5040 PLI 141356 1752 27/04/2015 21760 219354 SAL 219354 21600 GPF 63 UTII 147 UTIS 80 LIC 3350 PLI 194114

1766 27/04/2015 20534 43766 SAL 43766 18 UTII 42 UTIS 3838 TR1 40 LIC 39828 1776 27/04/2015 20524 46681 SAL 46681 10000 GPF 18 UTII 42 UTIS 40 LIC 36581 1780 27/04/2015 19539 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 25 LIC 19970 1781 27/04/2015 19536 368905 SAL 368905 1000 MCA 300 COMP 147500 GPF 126 UTII 294 UTIS 65 LIC 219620 1786 27/04/2015 18961 47660 SAL 47660 18 UTII 42 UTIS 4222 TR1 40 LIC 43338 1789 27/04/2015 18957 769840 SAL 769840 219 LF 500 MCA 230430 GPF 252 UTII 588 UTIS 200 LIC 55 PLI 537596 1799 27/04/2015 20366 50282 SAL 50282 18 UTII 42 UTIS 4633 TR1 40 LIC 45549 1801 27/04/2015 20701 570552 SAL 570552 4400 HBAI 194000 GPF 180 UTII 420 UTIS 160 LIC 371392 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 233 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1802 27/04/2015 20703 398964 SAL 398964 153 UTII 357 UTIS 33609 TR1 265 LIC 364580 1830 27/04/2015 20240 754316 SAL 754316 5000 HBAI 600 COMP 255100 GPF 252 UTII 588 UTIS 465 LIC 1651 PLI 490660 1831 27/04/2015 20243 239460 SAL 239460 90 UTII 210 UTIS 21112 TR1 225 LIC 2950 PLI 214873 1832 27/04/2015 20245 19296 SAL 19296 1681 TR1 25 LIC 17590 1838 27/04/2015 17609 315669 SAL 315669 500 COMP 117 UTII 273 UTIS 32492 TR1 265 LIC 1775 PLI 280247 1839 27/04/2015 17605 568491 SAL 568491 1948 CPIN 100 OCA 168351 GPF 203 UTII 472 UTIS 355 LIC 397062 1843 27/04/2015 21664 680873 SAL 680873 1000 MCA 1000 COMP 256840 GPF 234 UTII 546 UTIS 465 LIC 4092 PLI 416696 1844 27/04/2015 21660 157991 SAL 157991 500 MCA 500 COMP 63 UTII 147 UTIS 13679 TR1 65 LIC 143037 1845 27/04/2015 20702 487609 SAL 487609 7500 HBAI 500 COMP 110150 GPF 162 UTII 378 UTIS 360 LIC 2575 PLI 365984 1848 27/04/2015 22798 48854 SAL 48854 18 UTII 42 UTIS 4496 TR1 40 LIC 44258 1853 27/04/2015 22829 58805 SAL 58805 18 UTII 42 UTIS 3875 TR1 54870 1858 27/04/2015 18560 103345 SAL 103345 45 UTII 84 UTIS 7988 TR1 40 LIC 95188 1859 27/04/2015 18559 206938 SAL 206938 50375 GPF 72 UTII 168 UTIS 120 LIC 156203

1862 27/04/2015 22802 38564 SAL 38564 500 COMP 18 UTII 42 UTIS 3542 TR1 34462 1874 27/04/2015 22764 40001 SAL 40001 18 UTII 42 UTIS 3350 PLI 36591 1884 27/04/2015 22738 141137 SAL 141137 52900 GPF 54 UTII 126 UTIS 80 LIC 87977 1900 27/04/2015 22762 55373 SAL 55373 22000 GPF 18 UTII 42 UTIS 40 LIC 33273 1919 27/04/2015 20343 450987 SAL 450987 189 UTII 441 UTIS 41369 TR1 275 LIC 7300 PLI 401413 1920 27/04/2015 20342 339388 SAL 339388 134400 GPF 135 UTII 315 UTIS 305 LIC 204233 1943 27/04/2015 17144 153422 SAL 153422 500 COMP 36 UTII 84 UTIS 12410 TR1 80 LIC 6635 PLI 133677 1948 27/04/2015 20127 47873 SAL 47873 12750 GPF 18 UTII 42 UTIS 50 LIC 2188 PLI 32825 1949 27/04/2015 20132 13712 SAL 13712 1223 TR1 40 LIC 12449 1950 27/04/2015 20126 222904 SAL 222904 600 COMP 78485 GPF 90 UTII 210 UTIS 200 LIC 143319 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 234 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1957 27/04/2015 20128 623170 SAL 623170 500 COMP 234 UTII 546 UTIS 45939 TR1 520 LIC 26898 PLI 548533 1960 27/04/2015 23370 23759 SAL 23759 7475 GPF 9 UTII 21 UTIS 25 LIC 16229 1961 27/04/2015 22967 561924 SAL 561924 180700 GPF 198 UTII 462 UTIS 360 LIC 380204 1962 27/04/2015 22969 143565 SAL 143565 63 UTII 147 UTIS 12583 TR1 50 LIC 130722 1963 27/04/2015 22728 24072 SAL 24072 7190 GPF 9 UTII 21 UTIS 16852 1967 27/04/2015 16660 99458 SAL 99458 27 UTII 63 UTIS 8666 TR1 105 LIC 2025 PLI 88572 1968 27/04/2015 16657 853462 SAL 853462 2979 HBAI 1875 HBA 273270 GPF 297 UTII 693 UTIS 425 LIC 1185 PLI 572738 1969 27/04/2015 22725 88979 SAL 88979 36 UTII 84 UTIS 7799 TR1 81060 1970 27/04/2015 20149 157410 SAL 157410 54 UTII 126 UTIS 12567 TR1 105 LIC 2383 PLI 142175 1973 27/04/2015 20880 1255120 SAL 1255120 400 MCA 382610 GPF 432 UTII 1008 UTIS 760 LIC 869910 1976 27/04/2015 22750 78865 SAL 78865 36 UTII 84 UTIS 3542 TR1 75203 1987 27/04/2015 22727 27780 SAL 27780 500 MCA 315 COMP 5200 GPF 9 UTII 21 UTIS 21735 1988 27/04/2015 22724 780125 SAL 780125 1000 MCA 500 COMP 205650 GPF 243 UTII 567 UTIS 280 LIC 875 PLI 571010 1989 27/04/2015 22723 399535 SAL 399535 1331 CPIN 500 COMP 67500 GPF 108 UTII 252 UTIS 105 LIC 329739

1994 27/04/2015 21035 52457 SAL 52457 18 UTII 42 UTIS 4633 TR1 40 LIC 47724 1995 27/04/2015 21034 73740 SAL 73740 30000 GPF 18 UTII 42 UTIS 43680 2001 27/04/2015 22823 395902 SAL 395902 85300 GPF 144 UTII 336 UTIS 200 LIC 3955 PLI 305967 2006 27/04/2015 22778 55695 SAL 55695 23 UTII 52 UTIS 3875 TR1 40 LIC 51705 2109 27/04/2015 22700 147657 SAL 147657 53000 GPF 27 UTII 63 UTIS 120 LIC 94447 2110 27/04/2015 22707 40001 SAL 40001 9 UTII 21 UTIS 7199 TR1 3950 PLI 28822 2111 27/04/2015 22705 44047 SAL 44047 9 UTII 21 UTIS 3875 TR1 40 LIC 40102 2115 27/04/2015 20632 253300 SAL 253300 1450 HBA 89600 GPF 90 UTII 210 UTIS 120 LIC 615 PLI 161215 2126 27/04/2015 19341 790003 SAL 790003 400 MCA 500 COMP 329050 GPF 306 UTII 714 UTIS 600 LIC 1400 PLI 457033 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 235 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2127 27/04/2015 19342 801842 SAL 801842 342 UTII 798 UTIS 62481 TR1 560 LIC 7850 PLI 729811 2172 27/04/2015 22805 48765 SAL 48765 500 COMP 10500 GPF 18 UTII 42 UTIS 40 LIC 37665 2173 27/04/2015 22808 40001 SAL 40001 18 UTII 42 UTIS 39941 2188 27/04/2015 19076 133100 SAL 133100 100 OCA 36 UTII 84 UTIS 9265 TR1 65 LIC 123550 2189 27/04/2015 19074 630673 SAL 630673 690 MCAI 212300 GPF 207 UTII 483 UTIS 365 LIC 635 PLI 415993 2196 27/04/2015 21263 151818 SAL 151818 45 UTII 105 UTIS 13259 TR1 65 LIC 138344 2197 27/04/2015 21259 166639 SAL 166639 50800 GPF 45 UTII 105 UTIS 417 PLI 115272 2198 27/04/2015 21258 439767 SAL 439767 500 COMP 186200 GPF 144 UTII 336 UTIS 240 LIC 601 PLI 251746 2204 27/04/2015 19543 601078 SAL 601078 215350 GPF 216 UTII 504 UTIS 440 LIC 384568 2205 27/04/2015 19547 174824 SAL 174824 63 UTII 147 UTIS 15306 TR1 105 LIC 159203 2208 27/04/2015 20225 284774 SAL 284774 117 UTII 273 UTIS 26215 TR1 80 LIC 1435 PLI 256654 2209 27/04/2015 20224 438261 SAL 438261 500 MCA 143765 GPF 162 UTII 378 UTIS 240 LIC 3300 PLI 289916 2211 27/04/2015 17798 90057 SAL 90057 800 LF 500 MCA 45 UTII 105 UTIS 10317 TR1 78290 2212 27/04/2015 17796 356081 SAL 356081 99200 GPF 117 UTII 273 UTIS 225 LIC 590 PLI 255676

2214 27/04/2015 20601 38606 SAL 38606 18 UTII 42 UTIS 3362 TR1 35184 2216 27/04/2015 20600 491138 SAL 491138 500 CPIN 122950 GPF 180 UTII 420 UTIS 320 LIC 154 PLI 366614 2224 27/04/2015 20910 36878 SAL 36878 9 UTII 21 UTIS 1953 TR1 34895 2225 27/04/2015 20909 227795 SAL 227795 51910 GPF 81 UTII 189 UTIS 185 LIC 175430 2234 27/04/2015 20468 139520 SAL 139520 5000 HBAI 33000 GPF 36 UTII 84 UTIS 101400 2236 27/04/2015 20428 65515 SAL 65515 13000 GPF 18 UTII 42 UTIS 52455 2248 27/04/2015 19627 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 40 LIC 38368 2249 27/04/2015 19626 92791 SAL 92791 300 COMP 25500 GPF 36 UTII 84 UTIS 80 LIC 1045 PLI 65746 2253 27/04/2015 21026 48854 SAL 48854 18 UTII 42 UTIS 4496 TR1 40 LIC 4020 PLI 40238 2254 27/04/2015 21022 45253 SAL 45253 20000 GPF 18 UTII 42 UTIS 40 LIC 25153 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 236 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2294 27/04/2015 17034 70612 SAL 70612 27 UTII 63 UTIS 6175 TR1 65 LIC 64282 2297 27/04/2015 17031 601400 SAL 601400 500 MCA 214900 GPF 189 UTII 441 UTIS 305 LIC 385065 2298 27/04/2015 18764 84167 SAL 84167 36 UTII 84 UTIS 7685 TR1 40 LIC 2850 PLI 73472 2299 27/04/2015 22363 136896 SAL 136896 34970 GPF 54 UTII 126 UTIS 105 LIC 4350 PLI 97291 2305 27/04/2015 20502 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 38408 2306 27/04/2015 20498 361221 SAL 361221 610 MCAI 119850 GPF 135 UTII 315 UTIS 225 LIC 240086 2307 27/04/2015 20501 142607 SAL 142607 500 COMP 36 UTII 84 UTIS 13141 TR1 80 LIC 128766 2311 27/04/2015 18763 304945 SAL 304945 876 CPIN 370 LF 500 MCA 500 COMP 108900 GPF 117 UTII 273 UTIS 160 LIC 193249 2319 27/04/2015 18976 47131 SAL 47131 21600 GPF 18 UTII 42 UTIS 25471 2321 27/04/2015 22365 322269 SAL 322269 135 UTII 315 UTIS 29564 TR1 160 LIC 292095 2364 27/04/2015 18726 170758 SAL 170758 72 UTII 168 UTIS 15621 TR1 65 LIC 2350 PLI 152482 2365 27/04/2015 18725 429010 SAL 429010 125570 GPF 153 UTII 357 UTIS 305 LIC 637 PLI 301988 2394 27/04/2015 17237 646098 SAL 646098 100 OCA 284 UTII 661 UTIS 74342 TR1 280 LIC 9140 PLI 561291 2395 27/04/2015 17230 769842 SAL 769842 500 COMP 305830 GPF 297 UTII 693 UTIS 665 LIC 2275 PLI 459582

2400 27/04/2015 18146 146885 SAL 146885 54 UTII 126 UTIS 12940 TR1 80 LIC 133685 2403 27/04/2015 18143 912367 SAL 912367 500 MCAI 500 MCA 336800 GPF 306 UTII 714 UTIS 440 LIC 400 PLI 572707 2408 27/04/2015 16855 133894 SAL 133894 500 MCA 500 COMP 57550 GPF 54 UTII 126 UTIS 120 LIC 75044 2463 27/04/2015 19508 15885 SAL 15885 1533 TR1 14352 2487 27/04/2015 17612 23760 WAGE 23760 23760 2495 27/04/2015 20405 598694 SAL 598694 1200 MCA 3200 COMP 221580 GPF 234 UTII 546 UTIS 480 LIC 235 PLI 371219 2496 27/04/2015 20407 312734 SAL 312734 600 MCA 500 COMP 136 UTII 294 UTIS 27124 TR1 240 LIC 283840 2497 27/04/2015 20406 99098 SAL 99098 286 MCA 37770 GPF 36 UTII 84 UTIS 50 LIC 60872 2502 27/04/2015 21206 442793 SAL 442793 100 OCA 160950 GPF 162 UTII 378 UTIS 355 LIC 280848 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 237 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 04 01 Education,General Education A Secondary Education,Government Secondary Schools Boys and Girls Secondary Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2503 27/04/2015 21207 523748 SAL 523748 225 UTII 525 UTIS 36988 TR1 120 LIC 3550 PLI 482340 2504 27/04/2015 20164 67232 SAL 67232 18 UTII 42 UTIS 5920 TR1 40 LIC 61212 2507 27/04/2015 20159 570573 SAL 570573 177190 GPF 117 UTII 273 UTIS 200 LIC 392793 2525 27/04/2015 16817 47660 SAL 47660 18 UTII 42 UTIS 4222 TR1 40 LIC 43338 2558 27/04/2015 22852 16776 O.E. 16776 16776 2559 27/04/2015 21814 4503 O.E. 4503 4503 2561 27/04/2015 22071 256 O.E. 256 256 2562 27/04/2015 23357 485 O.E. 485 485 2563 27/04/2015 21622 5006 O.E. 5006 5006 2564 27/04/2015 20213 344 O.E. 344 344 2565 27/04/2015 23138 287 O.E. 287 287 2566 27/04/2015 21815 469 O.E. 469 469 2567 27/04/2015 21668 487 O.E. 487 487 2570 27/04/2015 23397 499 O.E. 499 499 2615 27/04/2015 20146 716355 SAL 716355 5000 HBAI 500 MCA 1100 COMP 208450 GPF 234 UTII 546 UTIS 265 LIC 92 PLI 500168 2703 28/04/2015 19595 483 O.E. 483 483 2704 28/04/2015 22887 529 O.E. 529 529 2705 28/04/2015 23417 150 O.E. 150 150 2738 29/04/2015 9365 1815 O.E. 1815 1815 2739 29/04/2015 9345 1635 O.E. 1635 1635 2747 30/04/2015 20931 1489 O.E. 1489 1489

2748 30/04/2015 15244 4335 O.E. 4335 4335 -------------------------------------------------------------------------------------------------------------------------- 10000 O.C. 92619 O.E. 75837685 SAL 37330 COMP 10715 CPIN 18058399 GPF 23760 WAGE 6650 HBA 59758 HBAI 3048 LF 41075 LIC 25672 MCA 4510 MCAI 55 NIC 1200 OCA 332092 PLI 1740360 TR1 26834 UTII 62514 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 238 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 05 01 Education,General Education A Secondary Education,Government Secondary Schools Multipurpose High Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 689 04/04/2015 10213 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 1545 PLI 35833 690 04/04/2015 10208 58942 SAL 58942 12000 GPF 18 UTII 42 UTIS 46882 2340 27/04/2015 19339 60560 SAL 60560 12000 GPF 18 UTII 42 UTIS 48500 2465 27/04/2015 19352 3420 SAL 3420 327 TR1 3093 2468 27/04/2015 19347 4854 SAL 4854 4854 2515 27/04/2015 19344 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 1545 PLI 36863 -------------------------------------------------------------------------------------------------------------------------- 211322 SAL 24000 GPF 3090 PLI 7967 TR1 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 239 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 06 01 Education,General Education A Secondary Education,Government Secondary Schools Maintenance of Play Grounds,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 423 04/04/2015 11331 16718 SAL 16718 10 UTII 16708 1535 23/04/2015 20785 17162 SAL 17162 3 UTII 7 UTIS 17152 -------------------------------------------------------------------------------------------------------------------------- 33880 SAL 13 UTII 7 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 240 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 07 01 Education,General Education A Secondary Education,Government Secondary Schools Experimental Multipurpose High Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 688 04/04/2015 10517 25189 SAL 25189 5100 GPF 9 UTII 21 UTIS 20059 762 04/04/2015 10510 11882 WAGE 11882 11882 1516 23/04/2015 19066 2010 SAL 2010 2010 2072 27/04/2015 21211 11882 SAL 11882 11882 2390 27/04/2015 19075 25859 SAL 25859 5100 GPF 9 UTII 21 UTIS 20729 -------------------------------------------------------------------------------------------------------------------------- 64940 SAL 11882 WAGE 10200 GPF 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 241 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 21 04/04/2015 10151 24552 WAGE 24552 24552 25 04/04/2015 10471 12276 WAGE 12276 12276 26 04/04/2015 10511 5941 SAL 5941 5941 28 04/04/2015 10932 12276 WAGE 12276 12276 30 04/04/2015 10640 24552 WAGE 24552 24552 31 04/04/2015 10086 24552 WAGE 24552 24552 32 04/04/2015 10205 24552 WAGE 24552 24552 33 04/04/2015 10185 24552 WAGE 24552 24552 35 04/04/2015 11419 44778 SAL 44778 15000 GPF 18 UTII 42 UTIS 40 LIC 29678 36 04/04/2015 11424 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 40 LIC 3800 PLI 33538 39 04/04/2015 11336 223964 SAL 223964 500 COMP 63350 GPF 72 UTII 168 UTIS 80 LIC 159794 44 04/04/2015 11528 17709 SAL 17709 1633 TR1 25 LIC 16051 51 04/04/2015 10576 244640 SAL 244640 108 UTII 252 UTIS 18825 TR1 160 LIC 7895 PLI 217400 52 04/04/2015 10572 198349 SAL 198349 70000 GPF 81 UTII 189 UTIS 160 LIC 127919 55 04/04/2015 11058 114405 SAL 114405 370 LF 90 UTII 210 UTIS 3442 TR1 40 LIC 110253 56 04/04/2015 11057 23659 SAL 23659 5000 GPF 18 UTII 42 UTIS 25 LIC 18574 62 04/04/2015 11299 27387 SAL 27387 9000 GPF 9 UTII 21 UTIS 25 LIC 18332 64 04/04/2015 11096 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 37378 65 04/04/2015 11095 88649 SAL 88649 19200 GPF 36 UTII 84 UTIS

80 LIC 69249 70 04/04/2015 12291 39106 SAL 39106 18 UTII 42 UTIS 3442 TR1 1125 PLI 34479 71 04/04/2015 12290 87266 SAL 87266 32000 GPF 36 UTII 84 UTIS 80 LIC 55066 76 04/04/2015 11266 24552 WAGE 24552 24552 77 04/04/2015 10489 24552 WAGE 24552 24552 78 04/04/2015 10852 24552 WAGE 24552 24552 82 04/04/2015 10533 12276 WAGE 12276 12276 85 04/04/2015 10168 12276 WAGE 12276 12276 86 04/04/2015 10416 24552 WAGE 24552 24552 87 04/04/2015 10575 24552 WAGE 24552 24552 88 04/04/2015 11060 24552 WAGE 24552 24552 89 04/04/2015 11532 24552 WAGE 24552 24552 90 04/04/2015 10730 24552 WAGE 24552 24552 91 04/04/2015 10736 24552 WAGE 24552 24552 92 04/04/2015 11174 24552 WAGE 24552 24552 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 242 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 95 04/04/2015 11425 24552 WAGE 24552 24552 96 04/04/2015 11338 12276 WAGE 12276 12276 107 04/04/2015 11699 95902 SAL 95902 36 UTII 84 UTIS 9004 TR1 40 LIC 86738 108 04/04/2015 11698 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 37378 110 04/04/2015 11243 91521 SAL 91521 22000 GPF 27 UTII 63 UTIS 40 LIC 69391 113 04/04/2015 11240 100331 SAL 100331 15000 GPF 36 UTII 84 UTIS 3765 TR1 40 LIC 81406 116 04/04/2015 10866 12276 WAGE 12276 12276 117 04/04/2015 12612 46722 SAL 46722 18 UTII 42 UTIS 4103 TR1 40 LIC 42519 118 04/04/2015 12608 109383 SAL 109383 32500 GPF 36 UTII 84 UTIS 76763 123 04/04/2015 10157 24552 WAGE 24552 24552 126 04/04/2015 12282 24552 WAGE 24552 24552 127 04/04/2015 12283 5941 WAGE 5941 5941 128 04/04/2015 11067 24552 WAGE 24552 24552 129 04/04/2015 10023 24552 WAGE 24552 24552 130 04/04/2015 11728 12276 WAGE 12276 12276 131 04/04/2015 10051 24552 WAGE 24552 24552 132 04/04/2015 10034 12276 WAGE 12276 12276 136 04/04/2015 10039 204222 SAL 204222 500 CPIN 57500 GPF 63 UTII 147 UTIS 65 LIC 145947 155 04/04/2015 11265 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 37378 156 04/04/2015 11260 86239 SAL 86239 41500 GPF 36 UTII 84 UTIS 80 LIC 670 PLI 43869 171 04/04/2015 10084 44038 SAL 44038 12915 GPF 18 UTII 42 UTIS

40 LIC 1425 PLI 29598 172 04/04/2015 10081 77850 SAL 77850 36 UTII 84 UTIS 77730 256 04/04/2015 10011 18498 SAL 18498 100 OCA 9 UTII 21 UTIS 1633 TR1 25 LIC 16710 270 04/04/2015 10529 24552 WAGE 24552 24552 271 04/04/2015 10032 24552 WAGE 24552 24552 272 04/04/2015 10025 34318 SAL 34318 2250 HBAI 11950 GPF 18 UTII 42 UTIS 40 LIC 20018 278 04/04/2015 10526 299774 SAL 299774 2000 COMP 89382 GPF 126 UTII 294 UTIS 240 LIC 207732 279 04/04/2015 10527 188027 SAL 188027 102 UTII 168 UTIS 15828 TR1 120 LIC 171809 280 04/04/2015 10008 215945 SAL 215945 229 COMP 77100 GPF 72 UTII 168 UTIS 160 LIC 2453 PLI 135763 291 04/04/2015 10203 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 37378 293 04/04/2015 10483 89889 SAL 89889 24950 GPF 36 UTII 84 UTIS 40 LIC 64779 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 243 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 302 04/04/2015 10638 172844 SAL 172844 18000 GPF 72 UTII 168 UTIS 11900 TR1 160 LIC 142544 308 04/04/2015 10669 103243 SAL 103243 625 COMP 18000 GPF 36 UTII 84 UTIS 80 LIC 84418 310 04/04/2015 10487 54187 SAL 54187 18 UTII 42 UTIS 3765 TR1 50362 318 04/04/2015 10320 155337 SAL 155337 44000 GPF 54 UTII 126 UTIS 40 LIC 111117 319 04/04/2015 10322 42722 SAL 42722 18 UTII 42 UTIS 3765 TR1 40 LIC 38857 331 04/04/2015 10600 107133 SAL 107133 37300 GPF 36 UTII 84 UTIS 40 LIC 69673 340 04/04/2015 10069 12984 SAL 12984 10 UTII 12974 341 04/04/2015 10070 48929 SAL 48929 350 COMP 9700 GPF 9 UTII 21 UTIS 40 LIC 38809 342 04/04/2015 10071 39547 SAL 39547 9 UTII 21 UTIS 3765 TR1 40 LIC 35712 344 04/04/2015 10073 112560 SAL 112560 1000 MCA 500 COMP 35640 GPF 27 UTII 63 UTIS 80 LIC 75250 348 04/04/2015 10502 12276 WAGE 12276 12276 352 04/04/2015 10956 24552 WAGE 24552 24552 359 04/04/2015 10952 130205 SAL 130205 310 LF 41310 GPF 45 UTII 105 UTIS 80 LIC 88355 363 04/04/2015 10131 50536 SAL 50536 10000 GPF 18 UTII 42 UTIS 40 LIC 40436 365 04/04/2015 10777 24052 WAGE 24052 24052 371 04/04/2015 10865 17454 SAL 17454 9 UTII 21 UTIS 1538 TR1 40 LIC 15846

372 04/04/2015 10861 150454 SAL 150454 46720 GPF 36 UTII 84 UTIS 80 LIC 103534 375 04/04/2015 11375 51708 SAL 51708 43150 GPF 9 UTII 21 UTIS 40 LIC 8488 393 04/04/2015 10241 24552 WAGE 24552 24552 397 04/04/2015 10331 327189 SAL 327189 117 UTII 273 UTIS 28778 TR1 185 LIC 4901 PLI 292935 401 04/04/2015 10705 12276 WAGE 12276 12276 410 04/04/2015 10170 55143 SAL 55143 28000 GPF 18 UTII 42 UTIS 27083 445 04/04/2015 10775 520503 SAL 520503 500 COMP 146600 GPF 189 UTII 441 UTIS 305 LIC 1018 PLI 371450 454 04/04/2015 10698 43979 SAL 43979 20800 GPF 18 UTII 42 UTIS 40 LIC 1005 PLI 22074 455 04/04/2015 10702 41203 SAL 41203 18 UTII 42 UTIS 3765 TR1 40 LIC 1275 PLI 36063 457 04/04/2015 10430 60728 SAL 60728 15000 GPF 18 UTII 42 UTIS 45668 467 04/04/2015 12211 62927 SAL 62927 100 OCA 27600 GPF 18 UTII 42 UTIS 65 LIC 35102 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 244 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 497 04/04/2015 10323 12276 WAGE 12276 12276 498 04/04/2015 10014 24552 WAGE 24552 24552 501 04/04/2015 10776 81903 SAL 81903 36 UTII 84 UTIS 7207 TR1 40 LIC 7500 PLI 67036 516 04/04/2015 10847 17709 SAL 17709 9 UTII 21 UTIS 1633 TR1 16046 520 04/04/2015 10465 213406 SAL 213406 87300 GPF 90 UTII 210 UTIS 200 LIC 3373 PLI 122233 521 04/04/2015 10467 37518 SAL 37518 18 UTII 42 UTIS 3442 TR1 34016 528 04/04/2015 10507 41353 SAL 41353 18 UTII 42 UTIS 3765 TR1 40 LIC 37488 539 04/04/2015 11197 657211 SAL 657211 219 LF 480 MCA 155235 GPF 234 UTII 546 UTIS 360 LIC 306 PLI 499831 540 04/04/2015 11203 50804 SAL 50804 18 UTII 42 UTIS 4502 TR1 46242 576 04/04/2015 10183 43048 SAL 43048 13500 GPF 18 UTII 42 UTIS 40 LIC 379 PLI 29069 588 04/04/2015 10437 95424 SAL 95424 45450 GPF 36 UTII 84 UTIS 80 LIC 49774 594 04/04/2015 11225 41137 SAL 41137 9 UTII 21 UTIS 3442 TR1 40 LIC 37625 613 04/04/2015 10154 99638 SAL 99638 38200 GPF 36 UTII 84 UTIS 80 LIC 61238 618 04/04/2015 10551 50536 SAL 50536 36500 GPF 18 UTII 42 UTIS 40 LIC 13936 619 04/04/2015 10553 39740 SAL 39740 18 UTII 42 UTIS 3457 TR1 36223 627 04/04/2015 10147 40025 SAL 40025 15000 GPF 18 UTII 42 UTIS 24965 635 04/04/2015 11061 259261 SAL 259261 610 MCAI 1000 COMP 102100 GPF

99 UTII 231 UTIS 80 LIC 155141 636 04/04/2015 10022 49351 SAL 49351 18 UTII 42 UTIS 4370 TR1 40 LIC 44881 638 04/04/2015 10020 154700 SAL 154700 41500 GPF 54 UTII 126 UTIS 40 LIC 112980 682 04/04/2015 12281 97676 SAL 97676 36 UTII 84 UTIS 8605 TR1 88951 685 04/04/2015 12278 279345 SAL 279345 95140 GPF 108 UTII 252 UTIS 240 LIC 183605 708 04/04/2015 11727 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 19476 709 04/04/2015 11726 392530 SAL 392530 100 OCA 92210 GPF 135 UTII 315 UTIS 185 LIC 299585 751 04/04/2015 12539 158537 SAL 158537 365 CPIN 219 LF 100 OCA 47630 GPF 39 UTII 86 UTIS 65 LIC 110033 755 04/04/2015 12541 72963 SAL 72963 27 UTII 63 UTIS 6400 TR1 25 LIC 66448 789 04/04/2015 10732 182191 SAL 182191 71620 GPF 72 UTII 168 UTIS 160 LIC 1705 PLI 108466 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 245 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 790 04/04/2015 10733 98908 SAL 98908 1000 COMP 27 UTII 63 UTIS 9105 TR1 80 LIC 1175 PLI 87458 794 04/04/2015 10907 66434 SAL 66434 1000 MCA 22000 GPF 27 UTII 63 UTIS 25 LIC 43319 848 04/04/2015 11558 46422 SAL 46422 18 UTII 42 UTIS 4103 TR1 42259 849 04/04/2015 11559 197228 SAL 197228 66600 GPF 72 UTII 168 UTIS 40 LIC 6500 PLI 123848 856 04/04/2015 10139 365071 SAL 365071 1500 HBA 114633 GPF 126 UTII 294 UTIS 160 LIC 248358 859 04/04/2015 10143 35632 SAL 35632 18 UTII 42 UTIS 1898 TR1 33674 860 04/04/2015 10055 395914 SAL 395914 500 CPIN 400 MCA 101100 GPF 126 UTII 294 UTIS 200 LIC 293294 891 04/04/2015 10414 27722 SAL 27722 11500 GPF 9 UTII 21 UTIS 40 LIC 16152 892 04/04/2015 10415 98930 SAL 98930 27 UTII 63 UTIS 30 CGEI 7901 TR1 90 LIC 90819 921 04/04/2015 11241 24552 WAGE 24552 24552 922 04/04/2015 11098 24552 WAGE 24552 24552 931 04/04/2015 10134 24552 WAGE 24552 24552 934 04/04/2015 11892 12276 WAGE 12276 12276 935 04/04/2015 12544 24552 WAGE 24552 24552 938 04/04/2015 10328 229951 SAL 229951 54500 GPF 81 UTII 189 UTIS 145 LIC 175036 959 04/04/2015 12400 92982 SAL 92982 28750 GPF 36 UTII 84 UTIS 40 LIC 64072 960 04/04/2015 12404 51104 SAL 51104 500 COMP 18 UTII 42 UTIS 4502 TR1 40 LIC 46002

968 04/04/2015 10744 171077 SAL 171077 219 LF 500 COMP 62140 GPF 72 UTII 168 UTIS 160 LIC 107818 973 04/04/2015 11700 24552 WAGE 24552 24552 974 04/04/2015 10672 24552 WAGE 24552 24552 975 04/04/2015 10038 62762 SAL 62762 9 UTII 21 UTIS 5398 TR1 65 LIC 5500 PLI 51769 976 04/04/2015 10911 42647 SAL 42647 18 UTII 42 UTIS 3765 TR1 40 LIC 38782 995 04/04/2015 10334 24552 WAGE 24552 24552 1207 17/04/2015 1844 5250 O.E. 5250 5250 1220 17/04/2015 16682 4014 SAL 4014 4014 1240 20/04/2015 16851 15102 SAL 15102 15102 1249 20/04/2015 18659 3570 SAL 3570 3570 1250 20/04/2015 18362 3420 SAL 3420 327 TR1 3093 1289 20/04/2015 18388 7773 SAL 7773 747 TR1 7026 1292 20/04/2015 18385 22242 SAL 22242 22242 1298 20/04/2015 17117 4059 SAL 4059 390 TR1 3669 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 246 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1299 20/04/2015 17111 52635 SAL 52635 52635 1300 20/04/2015 18797 3714 SAL 3714 357 TR1 3357 1301 20/04/2015 18793 8685 SAL 8685 8685 1304 20/04/2015 17330 4059 SAL 4059 390 TR1 3669 1306 20/04/2015 17666 7434 SAL 7434 7434 1335 20/04/2015 17075 3690 SAL 3690 3690 1348 20/04/2015 17130 3168 SAL 3168 3168 1349 20/04/2015 17079 3420 SAL 3420 327 TR1 3093 1350 20/04/2015 17028 7878 SAL 7878 7878 1239 20/04/2015 16852 8280 SAL 8280 8280 1404 23/04/2015 17591 7396 SAL 7396 7396 1405 23/04/2015 19045 29013 SAL 29013 29013 1406 23/04/2015 18034 3150 SAL 3150 300 TR1 2850 1407 23/04/2015 18032 4014 SAL 4014 4014 1408 23/04/2015 18442 3714 SAL 3714 357 TR1 3357 1409 23/04/2015 18441 15516 SAL 15516 15516 1410 23/04/2015 18956 3942 SAL 3942 381 TR1 3561 1411 23/04/2015 18954 12300 SAL 12300 12300 1417 23/04/2015 16822 17166 SAL 17166 17166 1421 23/04/2015 17787 7380 SAL 7380 7380 1527 23/04/2015 17925 7650 SAL 7650 7650 1542 23/04/2015 20749 74938 SAL 74938 27 UTII 63 UTIS 6586 TR1 25 LIC 68237 1543 23/04/2015 20746 162853 SAL 162853 365 CPIN 219 LF 100 OCA 47630 GPF 39 UTII 86 UTIS 65 LIC 114349 1573 23/04/2015 19037 36574 SAL 36574 18 UTII 42 UTIS 1953 TR1 34561

1577 23/04/2015 19033 374742 SAL 374742 1500 HBA 120633 GPF 126 UTII 294 UTIS 160 LIC 252029 1586 23/04/2015 18210 56607 SAL 56607 28000 GPF 18 UTII 42 UTIS 28547 1592 23/04/2015 18449 47660 SAL 47660 18 UTII 42 UTIS 4222 TR1 43378 1593 23/04/2015 18448 202452 SAL 202452 66600 GPF 72 UTII 168 UTIS 40 LIC 6500 PLI 129072 1597 23/04/2015 18129 42666 SAL 42666 15000 GPF 18 UTII 42 UTIS 27606 1608 23/04/2015 18651 44238 SAL 44238 13500 GPF 18 UTII 42 UTIS 40 LIC 379 PLI 30259 1613 23/04/2015 17632 34318 SAL 34318 2250 HBAI 11950 GPF 18 UTII 42 UTIS 40 LIC 20018 1620 23/04/2015 18049 38564 SAL 38564 18 UTII 42 UTIS 3542 TR1 34962 1621 23/04/2015 18047 219291 SAL 219291 87300 GPF 90 UTII 210 UTIS 200 LIC 3373 PLI 128118 1623 23/04/2015 19720 105972 SAL 105972 625 COMP 18000 GPF 36 UTII 84 UTIS 80 LIC 87147 1631 23/04/2015 19510 236043 SAL 236043 54500 GPF 81 UTII 189 UTIS 145 LIC 181128 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 247 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1632 23/04/2015 21438 335842 SAL 335842 117 UTII 273 UTIS 29614 TR1 185 LIC 4901 PLI 300752 1635 23/04/2015 20307 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 38408 1653 23/04/2015 20513 11880 WAGE 11880 11880 1659 23/04/2015 22685 50965 SAL 50965 18 UTII 42 UTIS 4496 TR1 40 LIC 46369 1665 23/04/2015 22679 266145 SAL 266145 610 MCAI 1000 COMP 85100 GPF 99 UTII 231 UTIS 80 LIC 179025 1667 23/04/2015 20328 40790 SAL 40790 18 UTII 42 UTIS 3557 TR1 37173 1669 23/04/2015 20326 51874 SAL 51874 36500 GPF 18 UTII 42 UTIS 40 LIC 15274 1672 23/04/2015 23076 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 19995 1673 23/04/2015 23075 402957 SAL 402957 100 OCA 101130 GPF 135 UTII 315 UTIS 185 LIC 301092 1676 23/04/2015 22006 53073 SAL 53073 43150 GPF 9 UTII 21 UTIS 40 LIC 9853 1723 23/04/2015 21588 64613 SAL 64613 100 OCA 27600 GPF 18 UTII 42 UTIS 65 LIC 36788 1747 27/04/2015 17601 55695 SAL 55695 18 UTII 42 UTIS 3875 TR1 51760 1748 27/04/2015 17597 92369 SAL 92369 24950 GPF 36 UTII 84 UTIS 40 LIC 67259 1763 27/04/2015 19247 406403 SAL 406403 500 CPIN 400 MCA 101100 GPF 126 UTII 294 UTIS 200 LIC 303783 1764 27/04/2015 20706 40152 SAL 40152 18 UTII 42 UTIS 3542 TR1 1125 PLI 35425 1785 27/04/2015 18962 50665 SAL 50665 18 UTII 42 UTIS 4496 TR1 40 LIC 46069

1787 27/04/2015 18960 158800 SAL 158800 41500 GPF 54 UTII 126 UTIS 40 LIC 117080 1790 27/04/2015 19589 43787 SAL 43787 18 UTII 42 UTIS 3875 TR1 40 LIC 39812 1791 27/04/2015 19585 68202 SAL 68202 1000 MCA 22000 GPF 27 UTII 63 UTIS 25 LIC 45087 1804 27/04/2015 20705 91286 SAL 91286 32000 GPF 36 UTII 84 UTIS 80 LIC 59086 1827 27/04/2015 20244 42231 SAL 42231 9 UTII 21 UTIS 3542 TR1 40 LIC 38619 1833 27/04/2015 20145 97974 SAL 97974 46650 GPF 36 UTII 84 UTIS 80 LIC 51124 1835 27/04/2015 17607 45191 SAL 45191 20800 GPF 18 UTII 42 UTIS 40 LIC 1005 PLI 23286 1842 27/04/2015 21663 62336 SAL 62336 15000 GPF 18 UTII 42 UTIS 47276 1846 27/04/2015 22834 11880 SAL 11880 11880 1855 27/04/2015 17640 23760 WAGE 23760 23760 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 248 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1856 27/04/2015 18563 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 38408 1878 27/04/2015 17036 23760 SAL 23760 23760 1879 27/04/2015 18963 23760 WAGE 23760 23760 1880 27/04/2015 19251 23760 WAGE 23760 23760 1881 27/04/2015 18133 23760 WAGE 23760 23760 1882 27/04/2015 21041 5941 WAGE 5941 5941 1883 27/04/2015 21040 23760 WAGE 23760 23760 1907 27/04/2015 18967 251416 SAL 251416 108 UTII 252 UTIS 19375 TR1 160 LIC 7895 PLI 223626 1908 27/04/2015 18964 203841 SAL 203841 70000 GPF 81 UTII 189 UTIS 160 LIC 133411 1921 27/04/2015 20368 11880 WAGE 11880 11880 1923 27/04/2015 21027 23760 WAGE 23760 23760 1924 27/04/2015 20897 23760 WAGE 23760 23760 1925 27/04/2015 22464 23760 WAGE 23760 23760 1928 27/04/2015 19632 23760 WAGE 23760 23760 1929 27/04/2015 19534 23760 WAGE 23760 23760 1930 27/04/2015 20299 11880 WAGE 11880 11880 1932 27/04/2015 20297 229915 SAL 229915 500 COMP 63350 GPF 72 UTII 168 UTIS 80 LIC 165745 1938 27/04/2015 20894 117603 SAL 117603 370 LF 90 UTII 210 UTIS 3542 TR1 40 LIC 113351 1939 27/04/2015 20893 24322 SAL 24322 5000 GPF 18 UTII 42 UTIS 25 LIC 19237 1945 27/04/2015 20129 80002 SAL 80002 36 UTII 84 UTIS 7302 TR1 3750 PLI 68830 1946 27/04/2015 20131 45253 SAL 45253 12915 GPF 18 UTII 42 UTIS

40 LIC 1425 PLI 30813 1952 27/04/2015 20886 47960 SAL 47960 18 UTII 42 UTIS 4222 TR1 40 LIC 43638 1953 27/04/2015 20883 112278 SAL 112278 19500 GPF 36 UTII 84 UTIS 92658 1959 27/04/2015 22367 103106 SAL 103106 15000 GPF 36 UTII 84 UTIS 3875 TR1 40 LIC 84071 1972 27/04/2015 17611 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 40 LIC 1275 PLI 37093 1990 27/04/2015 21039 100267 SAL 100267 36 UTII 84 UTIS 8855 TR1 91292 1993 27/04/2015 21036 286759 SAL 286759 95140 GPF 108 UTII 252 UTIS 240 LIC 191019 2100 27/04/2015 20505 20592 WAGE 20592 20592 2101 27/04/2015 20309 23760 WAGE 23760 23760 2102 27/04/2015 21212 5941 WAGE 5941 5941 2103 27/04/2015 22704 50282 SAL 50282 350 COMP 9700 GPF 9 UTII 21 UTIS 40 LIC 40162 2104 27/04/2015 22698 115682 SAL 115682 1000 MCA 500 COMP 35640 GPF 27 UTII 63 UTIS 80 LIC 78372 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 249 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2105 27/04/2015 22708 13352 SAL 13352 3 UTII 7 UTIS 13342 2106 27/04/2015 22703 42343 SAL 42343 9 UTII 21 UTIS 3875 TR1 40 LIC 38398 2118 27/04/2015 20631 64436 SAL 64436 9 UTII 21 UTIS 5556 TR1 65 LIC 5500 PLI 53285 2119 27/04/2015 20630 209653 SAL 209653 500 CPIN 56000 GPF 63 UTII 147 UTIS 65 LIC 152878 2120 27/04/2015 18053 11880 WAGE 11880 11880 2121 27/04/2015 19723 23760 WAGE 23760 23760 2122 27/04/2015 20348 23760 WAGE 23760 23760 2123 27/04/2015 20133 23760 WAGE 23760 23760 2124 27/04/2015 22368 23760 WAGE 23760 23760 2125 27/04/2015 20166 11880 WAGE 11880 11880 2142 27/04/2015 20161 154444 SAL 154444 46720 GPF 36 UTII 84 UTIS 80 LIC 107524 2143 27/04/2015 20165 22278 SAL 22278 9 UTII 21 UTIS 1953 TR1 20295 2145 27/04/2015 18981 23760 WAGE 23760 23760 2146 27/04/2015 18565 23760 WAGE 23760 23760 2165 27/04/2015 20752 23760 WAGE 23760 23760 2191 27/04/2015 21260 675874 SAL 675874 219 LF 480 MCA 155235 GPF 234 UTII 546 UTIS 360 LIC 306 PLI 518494 2192 27/04/2015 21266 52157 SAL 52157 18 UTII 42 UTIS 4633 TR1 47464 2199 27/04/2015 19544 95460 SAL 95460 28750 GPF 36 UTII 84 UTIS 40 LIC 66550 2200 27/04/2015 19548 52457 SAL 52457 500 COMP 18 UTII 42 UTIS 4633 TR1 40 LIC 47224

2218 27/04/2015 20434 11880 WAGE 11880 11880 2220 27/04/2015 20473 23760 WAGE 23760 23760 2221 27/04/2015 19515 23760 WAGE 23760 23760 2228 27/04/2015 20903 534291 SAL 534291 500 COMP 161600 GPF 189 UTII 441 UTIS 305 LIC 1018 PLI 370238 2229 27/04/2015 20904 84089 SAL 84089 36 UTII 84 UTIS 7417 TR1 40 LIC 5955 PLI 70557 2231 27/04/2015 20471 133719 SAL 133719 310 LF 41310 GPF 45 UTII 105 UTIS 80 LIC 91869 2237 27/04/2015 20433 43862 SAL 43862 18 UTII 42 UTIS 3875 TR1 40 LIC 39887 2238 27/04/2015 20431 159453 SAL 159453 36000 GPF 54 UTII 126 UTIS 40 LIC 123233 2244 27/04/2015 19630 28499 SAL 28499 11500 GPF 9 UTII 21 UTIS 40 LIC 16929 2245 27/04/2015 19631 101684 SAL 101684 36 UTII 84 UTIS 8130 TR1 90 LIC 93344 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 250 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2252 27/04/2015 21023 28145 SAL 28145 9000 GPF 9 UTII 21 UTIS 25 LIC 19090 2278 27/04/2015 17807 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 40 LIC 3800 PLI 34568 2279 27/04/2015 17803 46008 SAL 46008 15000 GPF 18 UTII 42 UTIS 40 LIC 30908 2285 27/04/2015 22460 18207 SAL 18207 1681 TR1 25 LIC 16501 2295 27/04/2015 17033 102264 SAL 102264 41000 GPF 36 UTII 84 UTIS 80 LIC 61064 2300 27/04/2015 20504 42343 SAL 42343 18 UTII 42 UTIS 3875 TR1 38408 2301 27/04/2015 20500 88621 SAL 88621 41500 GPF 36 UTII 84 UTIS 80 LIC 670 PLI 46251 2317 27/04/2015 18980 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 25 LIC 19970 2328 27/04/2015 20923 193252 SAL 193252 102 UTII 168 UTIS 16289 TR1 120 LIC 176573 2329 27/04/2015 20922 308113 SAL 308113 2000 COMP 89382 GPF 126 UTII 294 UTIS 240 LIC 216071 2363 27/04/2015 18724 18207 SAL 18207 9 UTII 21 UTIS 1681 TR1 16496 2369 27/04/2015 17021 11880 WAGE 11880 11880 2370 27/04/2015 18968 23760 WAGE 23760 23760 2371 27/04/2015 16860 23760 SAL 23760 23760 2372 27/04/2015 17808 23760 WAGE 23760 23760 2378 27/04/2015 19004 23760 WAGE 23760 23760 2379 27/04/2015 17613 11880 WAGE 11880 11880 2401 27/04/2015 18145 51874 SAL 51874 10000 GPF 18 UTII 42 UTIS 40 LIC 41774

2404 27/04/2015 18148 23760 WAGE 23760 23760 2407 27/04/2015 16857 101668 SAL 101668 1000 COMP 27 UTII 63 UTIS 9370 TR1 80 LIC 1175 PLI 89953 2412 27/04/2015 16856 187225 SAL 187225 71620 GPF 72 UTII 168 UTIS 160 LIC 1705 PLI 113500 2446 27/04/2015 19506 25959 SAL 25959 2496 TR1 23463 2458 27/04/2015 19503 18276 SAL 18276 18276 2473 27/04/2015 16825 1494 SAL 1494 141 TR1 1353 2479 27/04/2015 18719 1494 SAL 1494 141 TR1 1353 2485 27/04/2015 17595 4476 SAL 4476 327 TR1 4149 2500 27/04/2015 20410 176326 SAL 176326 219 LF 500 COMP 54140 GPF 72 UTII 168 UTIS 160 LIC 121067 2501 27/04/2015 21208 42493 SAL 42493 18 UTII 42 UTIS 3875 TR1 40 LIC 38518 2520 27/04/2015 18729 23760 WAGE 23760 23760 2521 27/04/2015 18653 23760 WAGE 23760 23760 2522 27/04/2015 16821 23760 WAGE 23760 23760 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 251 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 01 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2523 27/04/2015 16815 221667 SAL 221667 229 COMP 77100 GPF 72 UTII 168 UTIS 160 LIC 2453 PLI 141485 2524 27/04/2015 16818 18996 SAL 18996 100 OCA 9 UTII 21 UTIS 1681 TR1 25 LIC 17160 2536 27/04/2015 18354 109969 SAL 109969 37300 GPF 36 UTII 84 UTIS 40 LIC 72509 2542 27/04/2015 19988 94065 SAL 94065 22000 GPF 27 UTII 63 UTIS 40 LIC 71935 2543 27/04/2015 20905 23760 WAGE 23760 23760 2544 27/04/2015 17603 23760 WAGE 23760 23760 2545 27/04/2015 18770 23760 WAGE 23760 23760 2555 27/04/2015 20100 23760 WAGE 23760 23760 2560 27/04/2015 19252 295 SAL 295 295 2613 27/04/2015 22970 103422 SAL 103422 36 UTII 84 UTIS 9129 TR1 40 LIC 1375 PLI 92758 2692 28/04/2015 22686 23760 WAGE 23760 23760 2693 28/04/2015 23077 11880 WAGE 11880 11880 2694 28/04/2015 20151 11880 WAGE 11880 11880 -------------------------------------------------------------------------------------------------------------------------- 5250 O.E. 21533212 SAL 1899115 WAGE 30 CGEI 15408 COMP 2730 CPIN 4834770 GPF 3000 HBA 4500 HBAI 2674 LF 11865 LIC 5760 MCA 1220 MCAI 800 OCA 107590 PLI 457380 TR1 7711 UTII 17819 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 252 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 08 02 Education,General Education A Secondary Education,Government Secondary Schools Opng.of new High Sch & Impr.to Exist HS,Karaikal Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 83 04/04/2015 11303 24552 WAGE 24552 24552 -------------------------------------------------------------------------------------------------------------------------- 24552 WAGE

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 253 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 09 01 Education,General Education A Secondary Education,Government Secondary Schools French Schools,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 323 04/04/2015 10498 509347 SAL 509347 610 CPIN 128750 GPF 174 UTII 406 UTIS 210 LIC 1431 PLI 377766 324 04/04/2015 10499 414009 SAL 414009 171 UTII 399 UTIS 36297 TR1 330 LIC 3615 PLI 373197 326 04/04/2015 10501 13500 SAL 13500 13500 918 04/04/2015 10239 444278 SAL 444278 200 CPIN 94200 GPF 90 UTII 210 UTIS 160 LIC 338 PLI 349080 977 04/04/2015 10240 193221 SAL 193221 39 UTII 91 UTIS 16934 TR1 120 LIC 176037 994 04/04/2015 11729 12571 SAL 12571 9 UTII 21 UTIS 12541 1175 17/04/2015 1166 2125 O.E. 2125 2125 1302 20/04/2015 19001 15375 SAL 15375 1470 TR1 13905 1303 20/04/2015 19000 31800 SAL 31800 31800 1441 23/04/2015 20507 33009 SAL 33009 3159 TR1 29850 1442 23/04/2015 20506 40593 SAL 40593 40593 1651 23/04/2015 20512 13500 SAL 13500 13500 1655 23/04/2015 20510 425012 SAL 425012 171 UTII 399 UTIS 37351 TR1 330 LIC 3615 PLI 383146 1656 23/04/2015 20509 522878 SAL 522878 610 CPIN 128750 GPF 174 UTII 406 UTIS 210 LIC 1431 PLI 391297 2190 27/04/2015 19003 212632 SAL 212632 55 UTII 105 UTIS 17426 TR1 120 LIC 194926 2213 27/04/2015 19002 413778 SAL 413778 84200 GPF 72 UTII 168 UTIS 160 LIC 329178 2616 28/04/2015 20514 320 SAL 320 320 2634 28/04/2015 19005 14459 SAL 14459 40 LIC 14419 2727 29/04/2015 21616 1104 SAL 1104 1104

2728 29/04/2015 21617 1104 SAL 1104 1104 -------------------------------------------------------------------------------------------------------------------------- 2125 O.E. 3312490 SAL 1420 CPIN 435900 GPF 1680 LIC 10430 PLI 112637 TR1 955 UTII 2205 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 254 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 02 109 10 01 Education,General Education A Secondary Education,Government Secondary Schools French Schools,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 325 04/04/2015 10500 67011 SAL 67011 15000 GPF 18 UTII 42 UTIS 40 LIC 72 PLI 51839 1440 23/04/2015 20508 5346 SAL 5346 5346 1654 23/04/2015 20511 68793 SAL 68793 15000 GPF 18 UTII 42 UTIS 40 LIC 72 PLI 53621 -------------------------------------------------------------------------------------------------------------------------- 141150 SAL 30000 GPF 80 LIC 144 PLI 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 255 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 01 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Kanchi Mamunivar Centre for Post Grad.St,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 494 04/04/2015 12355 196416 WAGE 196416 196416 668 04/04/2015 12348 2420332 SAL 2420332 7270 HBAI 2356 CPIN 500 COMP 493960 GPF 588 UTII 1372 UTIS 300 LIC 1913986 671 04/04/2015 12352 72978 SAL 72978 36 UTII 84 UTIS 6353 TR1 75 LIC 66430 674 04/04/2015 12349 2325792 SAL 2325792 8000 HBA 357000 GPF 612 UTII 1428 UTIS 5 CGEI 375 LIC 1958372 675 04/04/2015 12347 215997 SAL 215997 300 MCAI 389 LF 800 COMP 90255 GPF 90 UTII 210 UTIS 65 LIC 123888 2075 27/04/2015 19703 190080 WAGE 190080 190080 2259 27/04/2015 19695 178767 SAL 178767 300 MCAI 389 LF 500 COMP 76255 GPF 72 UTII 168 UTIS 25 LIC 101058 2260 27/04/2015 19696 2484356 SAL 2484356 7270 HBAI 2356 CPIN 500 COMP 483960 GPF 588 UTII 1372 UTIS 300 LIC 1988010 2261 27/04/2015 19697 2299622 SAL 2299622 8000 HBA 347000 GPF 576 UTII 1344 UTIS 5 CGEI 375 LIC 1942322 2264 27/04/2015 19700 74916 SAL 74916 36 UTII 84 UTIS 6537 TR1 75 LIC 68184 -------------------------------------------------------------------------------------------------------------------------- 10072760 SAL 386496 WAGE 10 CGEI 2300 COMP 4712 CPIN 1848430 GPF 16000 HBA 14540 HBAI 778 LF 1590 LIC 600 MCAI 12890 TR1 2598 UTII 6062 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 256 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 02 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Dev.of Kanchi.Mamunivar Cent.for PG Stud,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 669 04/04/2015 12354 63482 SAL 63482 27 UTII 63 UTIS 3958 TR1 50 LIC 59384 670 04/04/2015 12353 589543 SAL 589543 324 UTII 756 UTIS 50986 TR1 537477 672 04/04/2015 12351 40438 SAL 40438 500 COMP 5000 GPF 9 UTII 21 UTIS 34908 673 04/04/2015 12350 690706 SAL 690706 116000 GPF 216 UTII 504 UTIS 75 LIC 2203 PLI 571708 676 04/04/2015 12346 169349 SAL 169349 50000 GPF 36 UTII 84 UTIS 119229 677 04/04/2015 12345 57481 SAL 57481 400 MCA 5000 GPF 12 UTII 28 UTIS 52041 2257 27/04/2015 19693 58999 SAL 58999 400 MCA 5000 GPF 12 UTII 28 UTIS 53559 2258 27/04/2015 19694 173739 SAL 173739 50000 GPF 36 UTII 84 UTIS 123619 2262 27/04/2015 19698 708946 SAL 708946 116000 GPF 216 UTII 504 UTIS 75 LIC 2203 PLI 589948 2263 27/04/2015 19699 41510 SAL 41510 500 COMP 5000 GPF 9 UTII 21 UTIS 35980 2265 27/04/2015 19701 605205 SAL 605205 324 UTII 756 UTIS 53182 TR1 550943 2266 27/04/2015 19702 65189 SAL 65189 27 UTII 63 UTIS 7319 TR1 50 LIC 57730 2695 28/04/2015 19567 1129 O.E. 1129 1129 2696 28/04/2015 19566 258 O.E. 258 258 -------------------------------------------------------------------------------------------------------------------------- 1387 O.E. 3264587 SAL 1000 COMP 352000 GPF 250 LIC 800 MCA 4406 PLI 115445 TR1 1248 UTII 2912 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 257 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 03 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Tagore Arts College,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 544 04/04/2015 12015 204601 SAL 204601 247 MCAI 100 OCA 48 UTII 112 UTIS 20534 TR1 100 LIC 795 PLI 182665 546 04/04/2015 12012 358592 SAL 358592 135 LF 105055 GPF 122 UTII 283 UTIS 250 LIC 252747 564 04/04/2015 12011 160279 SAL 160279 500 MCAI 245 LF 55800 GPF 36 UTII 84 UTIS 25 LIC 103589 565 04/04/2015 12010 339234 SAL 339234 400 MCAI 600 CPIN 370 LF 500 MCA 800 COMP 91600 GPF 96 UTII 224 UTIS 120 LIC 244524 566 04/04/2015 11998 52686 SAL 52686 1000 COMP 20000 GPF 18 UTII 42 UTIS 31626 569 04/04/2015 12006 1496709 SAL 1496709 828 UTII 1932 UTIS 145505 TR1 600 LIC 11635 PLI 1336209 570 04/04/2015 12005 809839 SAL 809839 432 UTII 1008 UTIS 74028 TR1 150 LIC 2653 PLI 731568 572 04/04/2015 12003 1543653 SAL 1543653 800 CPIN 234000 GPF 432 UTII 1008 UTIS 300 LIC 1307113 665 04/04/2015 12001 2152368 SAL 2152368 420 LF 398400 GPF 573 UTII 1337 UTIS 375 LIC 1751263 666 04/04/2015 12000 1252360 SAL 1252360 920 MCAI 828 LF 253400 GPF 324 UTII 756 UTIS 5 CGEI 300 LIC 995827 667 04/04/2015 11999 162850 SAL 162850 15000 GPF 24 UTII 56 UTIS 147770 862 04/04/2015 12013 216729 SAL 216729 786 LF 81 UTII 189 UTIS 19321 TR1 160 LIC 196192 1151 16/04/2015 13966 1910 O.E. 1910 1910

1152 16/04/2015 13961 3248 O.E. 3248 3248 1153 16/04/2015 13965 2625 O.E. 2625 2625 1154 16/04/2015 13963 4350 O.E. 4350 4350 1155 16/04/2015 13964 4350 O.E. 4350 4350 1156 16/04/2015 13962 2184 O.E. 2184 2184 1157 16/04/2015 9433 1775 O.E. 1775 1775 1187 17/04/2015 13493 5500 SAL 5500 5500 1188 17/04/2015 14784 27880 T.E. 27880 27880 1189 17/04/2015 9771 3300 O.E. 3300 3300 1190 17/04/2015 9810 3500 O.E. 3500 3500 1379 21/04/2015 18539 7620 O.E. 7620 7620 1555 23/04/2015 21730 208427 SAL 208427 247 MCAI 100 OCA 48 UTII 112 UTIS 19378 TR1 100 LIC 795 PLI 187647 1557 23/04/2015 21728 222664 SAL 222664 786 LF 81 UTII 189 UTIS 19885 TR1 160 LIC 201563 1559 23/04/2015 21726 166305 SAL 166305 500 MCAI 245 LF 55800 GPF 36 UTII 84 UTIS 25 LIC 109615 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 258 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 03 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Tagore Arts College,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1560 23/04/2015 21725 348354 SAL 348354 400 MCAI 600 CPIN 370 LF 500 MCA 800 COMP 91600 GPF 96 UTII 224 UTIS 120 LIC 253644 1561 23/04/2015 21714 54082 SAL 54082 1000 COMP 5000 GPF 18 UTII 42 UTIS 48022 1564 23/04/2015 21722 1536436 SAL 1536436 828 UTII 1932 UTIS 132827 TR1 600 LIC 11635 PLI 1388614 1565 23/04/2015 21721 831356 SAL 831356 432 UTII 1008 UTIS 71950 TR1 150 LIC 2653 PLI 755163 1567 23/04/2015 21719 1586343 SAL 1586343 800 CPIN 221891 GPF 432 UTII 1008 UTIS 300 LIC 1361912 1569 23/04/2015 21717 2061050 SAL 2061050 420 LF 366569 GPF 537 UTII 1253 UTIS 300 LIC 1691971 1570 23/04/2015 21716 1117262 SAL 1117262 920 MCAI 828 LF 163400 GPF 324 UTII 756 UTIS 225 LIC 950809 1571 23/04/2015 21715 167110 SAL 167110 24 UTII 56 UTIS 167030 2548 27/04/2015 21727 368200 SAL 368200 135 LF 101055 GPF 122 UTII 283 UTIS 250 LIC 266355 2644 28/04/2015 16170 1077 SAL 1077 1077 2645 28/04/2015 16171 1077 SAL 1077 1077 2646 28/04/2015 23036 5789 SAL 5789 9 UTII 21 UTIS 5759 -------------------------------------------------------------------------------------------------------------------------- 34862 O.E. 17430932 SAL 27880 T.E. 5 CGEI 3600 COMP 2800 CPIN 2178570 GPF 5568 LF 4610 LIC 1000 MCA 4134 MCAI 200 OCA 30166 PLI 503428 TR1 6001 UTII 13999 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 259 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 05 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Bharathidasan Govt.College for Women,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 719 04/04/2015 12576 73188 SAL 73188 9 UTII 21 UTIS 6437 TR1 75 LIC 66646 721 04/04/2015 12578 134876 SAL 134876 45 UTII 105 UTIS 13310 TR1 80 LIC 1113 PLI 120223 725 04/04/2015 12566 129808 SAL 129808 1100 LF 10000 GPF 36 UTII 84 UTIS 118588 726 04/04/2015 12567 2183942 SAL 2183942 2800 HBA 312200 GPF 540 UTII 1260 UTIS 5 CGEI 375 LIC 1866762 727 04/04/2015 12568 1864324 SAL 1864324 1400 HBAI 600 CPIN 349000 GPF 492 UTII 1148 UTIS 150 LIC 1511534 728 04/04/2015 12569 1777655 SAL 1777655 1325 MCAI 142233 GPF 564 UTII 1316 UTIS 1340 PLI 1630877 730 04/04/2015 12571 373621 SAL 373621 263 LF 700 COMP 131900 GPF 108 UTII 252 UTIS 205 LIC 240193 732 04/04/2015 12573 77143 SAL 77143 24880 GPF 23 UTII 52 UTIS 25 LIC 52163 733 04/04/2015 12574 1676434 SAL 1676434 1077 LF 876 UTII 2044 UTIS 149064 TR1 450 LIC 2830 PLI 1520093 1029 10/04/2015 13346 1000 O.E. 1000 1000 1195 17/04/2015 9278 2640 O.E. 2640 2640 1223 20/04/2015 13825 12738 SAL 12738 5 UTII 10 UTIS 1944 TR1 10779 1321 20/04/2015 18251 11028 SAL 11028 11028 1322 20/04/2015 18252 161337 SAL 161337 161337 1323 20/04/2015 19064 147930 SAL 147930 147930 1324 20/04/2015 18253 141129 SAL 141129 141129 1326 20/04/2015 18255 29874 SAL 29874 29874 1328 20/04/2015 18257 6189 SAL 6189 6189

1329 20/04/2015 18258 134547 SAL 134547 12738 TR1 121809 1331 20/04/2015 18260 4482 SAL 4482 423 TR1 4059 1333 20/04/2015 18262 10731 SAL 10731 1023 TR1 9708 1370 21/04/2015 1732 3000 O.E. 3000 3000 1371 21/04/2015 1151 3900 O.E. 3900 3900 1388 21/04/2015 18265 64105 O.E. 64105 64105 1389 21/04/2015 18263 156762 O.E. 156762 156762 2077 27/04/2015 18249 138453 SAL 138453 45 UTII 105 UTIS 13652 TR1 80 LIC 1113 PLI 123458 2079 27/04/2015 18247 75152 SAL 75152 9 UTII 21 UTIS 6626 TR1 75 LIC 68421 2080 27/04/2015 18246 23643 SAL 23643 5 UTII 10 UTIS 2000 TR1 21628 2082 27/04/2015 18244 1721283 SAL 1721283 1077 LF 876 UTII 2044 UTIS 153307 TR1 450 LIC 2830 PLI 1560699 2083 27/04/2015 18243 79206 SAL 79206 24880 GPF 23 UTII 52 UTIS 25 LIC 54226 2085 27/04/2015 18241 383579 SAL 383579 263 LF 700 COMP 131900 GPF 108 UTII 252 UTIS 205 LIC 250151 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 260 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 05 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Bharathidasan Govt.College for Women,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2087 27/04/2015 18239 1824698 SAL 1824698 1325 MCAI 117233 GPF 564 UTII 1316 UTIS 1340 PLI 1702920 2088 27/04/2015 18238 1913634 SAL 1913634 1400 HBAI 600 CPIN 349000 GPF 492 UTII 1148 UTIS 150 LIC 1560844 2090 27/04/2015 18236 133484 SAL 133484 1100 LF 10000 GPF 36 UTII 84 UTIS 122264 2556 27/04/2015 18237 2085991 SAL 2085991 2800 HBA 292200 GPF 516 UTII 1204 UTIS 5 CGEI 375 LIC 1788891 2690 28/04/2015 1622 5711 O.E. 5711 5711 -------------------------------------------------------------------------------------------------------------------------- 237118 O.E. 17330099 SAL 10 CGEI 1400 COMP 1200 CPIN 1895426 GPF 5600 HBA 2800 HBAI 4880 LF 2720 LIC 2650 MCAI 10566 PLI 360524 TR1 5372 UTII 12528 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 261 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 10 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Development of Tagore Arts College,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 545 04/04/2015 12014 73886 SAL 73886 149 LF 18 UTII 42 UTIS 5429 TR1 50 LIC 68198 567 04/04/2015 12009 53820 SAL 53820 36 UTII 84 UTIS 8710 TR1 44990 568 04/04/2015 12008 1396895 SAL 1396895 535 LF 792 UTII 1848 UTIS 131740 TR1 75 LIC 1261905 571 04/04/2015 12004 74340 SAL 74340 15000 GPF 36 UTII 84 UTIS 75 LIC 59145 664 04/04/2015 12002 225326 SAL 225326 535 LF 41000 GPF 108 UTII 252 UTIS 225 LIC 183206 723 04/04/2015 12017 135036 WAGE 135036 135036 724 04/04/2015 12016 98208 SAL 98208 98208 1556 23/04/2015 21729 70844 SAL 70844 149 LF 9 UTII 21 UTIS 3634 TR1 25 LIC 67006 1562 23/04/2015 21724 55251 SAL 55251 36 UTII 84 UTIS 4739 TR1 50392 1563 23/04/2015 21723 1434157 SAL 1434157 535 LF 792 UTII 1848 UTIS 118663 TR1 75 LIC 1312244 1566 23/04/2015 21720 76314 SAL 76314 15000 GPF 36 UTII 84 UTIS 75 LIC 61119 1568 23/04/2015 21718 231457 SAL 231457 535 LF 41000 GPF 108 UTII 252 UTIS 225 LIC 189337 2506 27/04/2015 21731 95040 WAGE 95040 95040 2550 27/04/2015 21732 130680 WAGE 130680 130680 -------------------------------------------------------------------------------------------------------------------------- 3790498 SAL 360756 WAGE 112000 GPF 2438 LF 825 LIC 272915 TR1 1971 UTII 4599 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 262 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 12 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Dev.of Bharathidasan Govt.College for Wo,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 720 04/04/2015 12577 43108 SAL 43108 9 UTII 21 UTIS 3796 TR1 39282 722 04/04/2015 12579 169488 WAGE 169488 169488 729 04/04/2015 12570 1438396 SAL 1438396 161423 GPF 420 UTII 980 UTIS 355 PLI 1275218 731 04/04/2015 12572 36669 SAL 36669 17500 GPF 9 UTII 21 UTIS 19139 734 04/04/2015 12575 1817735 SAL 1817735 1008 UTII 2352 UTIS 157255 TR1 975 LIC 4419 PLI 1651726 1325 20/04/2015 18254 114081 SAL 114081 114081 1327 20/04/2015 18256 2940 SAL 2940 2940 1330 20/04/2015 18259 144828 SAL 144828 13671 TR1 131157 1332 20/04/2015 18261 3444 SAL 3444 330 TR1 3114 1369 21/04/2015 1943 23825 O.E. 23825 23825 2081 27/04/2015 18245 1866011 SAL 1866011 1008 UTII 2352 UTIS 161811 TR1 975 LIC 4419 PLI 1695446 2084 27/04/2015 18242 37649 SAL 37649 17500 GPF 9 UTII 21 UTIS 20119 2086 27/04/2015 18240 1476423 SAL 1476423 161423 GPF 420 UTII 980 UTIS 355 PLI 1313245 2505 27/04/2015 18250 162756 WAGE 162756 162756 2609 27/04/2015 18248 44256 SAL 44256 9 UTII 21 UTIS 3906 TR1 40320 -------------------------------------------------------------------------------------------------------------------------- 23825 O.E. 7025540 SAL 332244 WAGE 357846 GPF 1950 LIC 9548 PLI 340769 TR1 2892 UTII 6748 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 263 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 17 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Central University,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 871 04/04/2015 11360 191584 SAL 191584 1300 HBAI 500 CPIN 500 MCA 100 OCA 1000 COMP 51800 GPF 72 UTII 168 UTIS 120 LIC 136024 1351 20/04/2015 17974 15273 SAL 15273 15273 1550 23/04/2015 19768 196675 SAL 196675 1300 HBAI 1500 CPIN 500 MCA 100 OCA 58300 GPF 72 UTII 168 UTIS 120 LIC 134615 -------------------------------------------------------------------------------------------------------------------------- 403532 SAL 1000 COMP 2000 CPIN 110100 GPF 2600 HBAI 240 LIC 1000 MCA 200 OCA 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 264 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 25 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Dr.Ambedkar Government Law College,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 415 04/04/2015 10001 760987 SAL 760987 84104 GPF 216 UTII 504 UTIS 75 LIC 676088 736 04/04/2015 10007 123500 WAGE 123500 123500 737 04/04/2015 10002 308475 SAL 308475 1585 LF 315 MCA 200 OCA 106006 GPF 99 UTII 231 UTIS 140 LIC 199899 744 04/04/2015 10003 125536 SAL 125536 45 UTII 105 UTIS 8187 TR1 80 LIC 117119 840 04/04/2015 10006 36828 WAGE 36828 36828 972 04/04/2015 10005 175000 SAL 175000 175000 2518 27/04/2015 19652 123500 WAGE 123500 123500 2519 27/04/2015 19651 35640 WAGE 35640 35640 2571 27/04/2015 19648 146051 SAL 146051 45 UTII 105 UTIS 8425 TR1 80 LIC 137396 2681 28/04/2015 21768 9002 SAL 9002 9002 2682 28/04/2015 21769 3702 SAL 3702 3702 -------------------------------------------------------------------------------------------------------------------------- 1528753 SAL 319468 WAGE 190110 GPF 1585 LF 375 LIC 315 MCA 200 OCA 16612 TR1 405 UTII 945 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 265 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 03 103 26 01 Education,General Education A University and Higher Education,Government Colleges and Institutes Dr.Ambedkar Government Law College,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 743 04/04/2015 10004 52658 SAL 52658 275 COMP 21800 GPF 18 UTII 42 UTIS 50 LIC 30473 2431 27/04/2015 19649 55094 SAL 55094 275 COMP 21800 GPF 18 UTII 42 UTIS 50 LIC 32909 -------------------------------------------------------------------------------------------------------------------------- 107752 SAL 550 COMP 43600 GPF 100 LIC 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 266 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 04 200 01 01 Education,General Education A Adult Education,Other Adult Education Programmes Spl.Education Centre & Adult Edn Centre,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 970 04/04/2015 11081 70498 SAL 70498 18750 GPF 27 UTII 63 UTIS 25 LIC 51633 2098 27/04/2015 21303 73143 SAL 73143 18750 GPF 27 UTII 63 UTIS 25 LIC 54278 2449 27/04/2015 23000 5628 SAL 5628 5628 -------------------------------------------------------------------------------------------------------------------------- 149269 SAL 37500 GPF 50 LIC 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 267 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 04 200 03 01 Education,General Education A Adult Education,Other Adult Education Programmes Adult Education,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 739 04/04/2015 11080 245906 SAL 245906 13400 HBAI 400 MCA 73850 GPF 99 UTII 231 UTIS 105 LIC 41 PLI 157780 756 04/04/2015 11083 45569 SAL 45569 18 UTII 42 UTIS 3929 TR1 80 LIC 41500 1191 17/04/2015 15982 9889 SAL 9889 9889 2097 27/04/2015 21306 46779 SAL 46779 18 UTII 42 UTIS 4043 TR1 80 LIC 42596 2099 27/04/2015 21302 204241 SAL 204241 13400 HBAI 65500 GPF 75 UTII 175 UTIS 65 LIC 65 PLI 124961 2450 27/04/2015 23002 3630 SAL 3630 342 TR1 3288 2451 27/04/2015 22999 12354 SAL 12354 12354 2592 27/04/2015 20962 838 O.E. 838 838 2622 28/04/2015 23003 3313 SAL 3313 3313 2643 28/04/2015 23548 1177 O.E. 1177 1177 -------------------------------------------------------------------------------------------------------------------------- 2015 O.E. 571681 SAL 139350 GPF 26800 HBAI 330 LIC 400 MCA 106 PLI 8314 TR1 210 UTII 490 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 268 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 05 800 01 01 Education,General Education A Language Development,Other Expenditure Settg. up of Offical Lang.Dev..Art & Cul,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 686 04/04/2015 11917 236247 SAL 236247 100 OCA 1100 COMP 66230 GPF 72 UTII 168 UTIS 65 LIC 168512 1019 10/04/2015 9541 59538 O.E. 59538 59538 1023 10/04/2015 9648 1770 O.E. 1770 1770 1392 21/04/2015 18558 20000 O.E. 20000 20000 1531 23/04/2015 9238 88907 O.E. 88907 88907 2569 27/04/2015 19909 1049 O.E. 1049 1049 2649 28/04/2015 1833 5994 O.E. 5994 5994 -------------------------------------------------------------------------------------------------------------------------- 177258 O.E. 236247 SAL 1100 COMP 66230 GPF 65 LIC 100 OCA 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 269 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 80 001 01 01 Education,General Education A General,Direction and Administration Directorate of Education,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 399 04/04/2015 11363 347825 SAL 347825 95 LF 200 OCA 1000 COMP 144 UTII 336 UTIS 22241 TR1 420 LIC 323389 704 04/04/2015 11362 494937 SAL 494937 400 CPIN 135 LF 265 MCA 400 OCA 2500 COMP 140815 GPF 171 UTII 399 UTIS 300 LIC 349552 705 04/04/2015 11359 519970 SAL 519970 1300 CPIN 245 LF 161800 GPF 198 UTII 462 UTIS 400 LIC 1484 PLI 354081 706 04/04/2015 11358 1980893 SAL 1980893 2305 MCAI 3738 CPIN 1467 LF 2000 MCA 300 OCA 5250 COMP 697296 GPF 801 UTII 1869 UTIS 1650 LIC 4465 PLI 1259752 707 04/04/2015 11357 886054 SAL 886054 2900 HBAI 900 MCAI 1850 CPIN 4000 HBA 247800 GPF 324 UTII 756 UTIS 260 LIC 8750 PLI 618514 928 04/04/2015 11366 67826 SAL 67826 15000 GPF 36 UTII 84 UTIS 52706 998 07/04/2015 13051 163198 O.E. 163198 163198 1010 09/04/2015 13914 3738 SAL 3738 3738 1011 09/04/2015 13913 1744 SAL 1744 1744 1012 09/04/2015 13912 14236 T.E. 14236 14236 1013 09/04/2015 13911 3000 SAL 3000 3000 1014 09/04/2015 13910 57083 O.E. 57083 57083 1033 13/04/2015 14546 36859 SAL 36859 36859 1034 13/04/2015 14547 3641 SAL 3641 3641 1036 13/04/2015 9485 55331 OCS 55331 55331 1038 13/04/2015 14544 2741 T.E. 2741 2741

1039 13/04/2015 14842 28800 O.E. 28800 28800 1040 13/04/2015 9676 3450 O.E. 3450 3450 1041 13/04/2015 15241 9035 SAL 9035 9035 1042 13/04/2015 15242 608 SAL 608 608 1047 13/04/2015 14551 1613 SAL 1613 1613 1082 13/04/2015 14545 24490 SAL 24490 9 UTII 24481 1083 13/04/2015 14548 19402 SAL 19402 14400 GPF 21 UTII 9 UTIS 40 LIC 295 PLI 4637 1216 17/04/2015 1187 1310 O.E. 1310 1310 1217 17/04/2015 1781 2600 O.E. 2600 2600 1248 20/04/2015 17971 75822 SAL 75822 75822 1252 20/04/2015 17972 145656 SAL 145656 145656 1253 20/04/2015 17973 38016 SAL 38016 38016 1255 20/04/2015 17977 35436 SAL 35436 35436 1377 21/04/2015 17981 5250 O.E. 5250 5250 1439 23/04/2015 17978 28038 SAL 28038 1939 TR1 26099 2114 27/04/2015 19770 479143 SAL 479143 400 CPIN 135 LF 265 MCA 300 OCA 1750 COMP 133565 GPF 162 UTII 378 UTIS 275 LIC 341913 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 270 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 80 001 01 01 Education,General Education A General,Direction and Administration Directorate of Education,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2270 27/04/2015 19773 107413 SAL 107413 500 MCAI 750 CPIN 3000 GPF 36 UTII 84 UTIS 60 LIC 102983 2273 27/04/2015 19767 485336 SAL 485336 1300 CPIN 245 LF 133800 GPF 180 UTII 420 UTIS 360 LIC 1484 PLI 347547 2274 27/04/2015 19766 1922138 SAL 1922138 2805 MCAI 4738 CPIN 1467 LF 1500 MCA 300 OCA 3950 COMP 685306 GPF 747 UTII 1743 UTIS 1650 LIC 4760 PLI 1213172 2275 27/04/2015 19765 1177810 SAL 1177810 2900 HBAI 400 MCAI 2710 CPIN 4000 HBA 325300 GPF 426 UTII 994 UTIS 280 LIC 8750 PLI 832050 2597 27/04/2015 1970 1900 O.E. 1900 1900 2113 27/04/2015 19771 398954 SAL 398954 398954 2625 28/04/2015 19778 2172 SAL 2172 2172 2626 28/04/2015 19776 11917 SAL 11917 11917 2627 28/04/2015 19779 49558 SAL 49558 49558 2635 28/04/2015 19777 483 SAL 483 483 2660 28/04/2015 17980 9720 ADVT 9720 9720 2661 28/04/2015 17982 50000 O.E. 50000 50000 2662 28/04/2015 1003 500 O.E. 500 500 2663 28/04/2015 1563 700 O.E. 700 700 2664 28/04/2015 1089 2030 O.E. 2030 2030 2665 28/04/2015 1340 1045 O.E. 1045 1045 2666 28/04/2015 16606 8000 O.E. 8000 8000 2668 28/04/2015 1251 900 O.E. 900 900 2678 28/04/2015 19780 44366 SAL 44366 21900 GPF 18 UTII 42 UTIS 22406

2688 28/04/2015 23517 35955 SAL 35955 12000 GPF 9 UTII 21 UTIS 40 LIC 23885 -------------------------------------------------------------------------------------------------------------------------- 9720 ADVT 326766 O.E. 55331 OCS 14450 COMP 17186 CPIN 2591982 GPF 9439848 SAL 16977 T.E. 8000 HBA 5800 HBAI 3789 LF 5735 LIC 4030 MCA 6910 MCAI 1500 OCA 29988 PLI 24180 TR1 3282 UTII 7597 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 271 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 80 001 02 01 Education,General Education A General,Direction and Administration Strengthening of the Directorate,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 400 04/04/2015 11361 535201 SAL 535201 4000 HBAI 795 CPIN 600 MCA 500 COMP 136475 GPF 180 UTII 420 UTIS 315 LIC 1315 PLI 390601 703 04/04/2015 11364 42808 SAL 42808 100 OCA 18 UTII 42 UTIS 3796 TR1 50 LIC 38802 1035 13/04/2015 14543 21140 O.E. 21140 21140 1044 13/04/2015 14550 14894 SAL 14894 14894 1045 13/04/2015 14549 7747 SAL 7747 7747 1046 13/04/2015 14552 7644 SAL 7644 7644 1254 20/04/2015 17975 40374 SAL 40374 40374 1438 23/04/2015 17979 3444 SAL 3444 330 TR1 3114 2271 27/04/2015 19772 43956 SAL 43956 100 OCA 18 UTII 42 UTIS 3906 TR1 50 LIC 39840 2272 27/04/2015 19769 549351 SAL 549351 4000 HBAI 7346 CPIN 600 MCA 500 COMP 136475 GPF 180 UTII 420 UTIS 315 LIC 1315 PLI 398200 -------------------------------------------------------------------------------------------------------------------------- 21140 O.E. 1245419 SAL 1000 COMP 8141 CPIN 272950 GPF 8000 HBAI 730 LIC 1200 MCA 200 OCA 2630 PLI 8032 TR1 396 UTII 924 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 272 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 80 800 01 01 Education,General Education A General,Other expenditure Jawahar Bal Bhavan,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 384 04/04/2015 10563 30000 WAGE 30000 30000 738 04/04/2015 10559 74307 SAL 74307 500 COMP 19100 GPF 27 UTII 63 UTIS 80 LIC 54537 742 04/04/2015 10562 51576 SAL 51576 23 UTII 52 UTIS 5619 TR1 40 LIC 45842 1138 16/04/2015 14572 600 SAL 600 600 1139 16/04/2015 9441 1840 O.E. 1840 1840 1140 16/04/2015 9531 2950 O.E. 2950 2950 1141 16/04/2015 9850 2935 O.E. 2935 2935 1142 16/04/2015 9504 755 O.E. 755 755 1143 16/04/2015 9550 2680 O.E. 2680 2680 1144 16/04/2015 9400 440 O.E. 440 440 1373 21/04/2015 16598 1697 O.E. 1697 1697 1532 23/04/2015 17710 24356 SAL 24356 2223 TR1 22133 1537 23/04/2015 19499 54046 SAL 54046 29 UTII 31 UTIS 4335 TR1 40 LIC 1521 PLI 48090 1540 23/04/2015 19496 34537 SAL 34537 500 COMP 9100 GPF 9 UTII 21 UTIS 40 LIC 24867 1657 23/04/2015 19500 30000 WAGE 30000 30000 2475 27/04/2015 16637 2706 SAL 2706 2706 2476 27/04/2015 16640 2610 SAL 2610 246 TR1 2364 2619 28/04/2015 16599 1000 O.E. 1000 1000 2667 28/04/2015 16600 925 O.E. 925 925 -------------------------------------------------------------------------------------------------------------------------- 15222 O.E. 244738 SAL 60000 WAGE 1000 COMP 28200 GPF 200 LIC 1521 PLI 12423 TR1 88 UTII 167 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 273 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2202 80 800 02 01 Education,General Education A General,Other expenditure Dev.of Jawahar Bal Bhawan & opn.at Commu,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 741 04/04/2015 10561 40202 SAL 40202 18 UTII 42 UTIS 3531 TR1 36611 984 04/04/2015 10560 1038099 SAL 1038099 543 LF 450 UTII 1050 UTIS 93050 TR1 1880 LIC 36655 PLI 904471 1085 15/04/2015 15829 7890 SAL 7890 7890 1136 16/04/2015 14573 1500 SAL 1500 1500 1137 16/04/2015 9910 2702 O.E. 2702 2702 1538 23/04/2015 19498 41274 SAL 41274 18 UTII 42 UTIS 3634 TR1 37580 1539 23/04/2015 19497 1066299 SAL 1066299 543 LF 450 UTII 1050 UTIS 95750 TR1 1880 LIC 36655 PLI 929971 2471 27/04/2015 16639 3216 SAL 3216 306 TR1 2910 2480 27/04/2015 16638 84600 SAL 84600 8100 TR1 76500 -------------------------------------------------------------------------------------------------------------------------- 2702 O.E. 2283080 SAL 1086 LF 3760 LIC 73310 PLI 204371 TR1 936 UTII 2184 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 274 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2203 00 103 01 01 Education,Technical Education B Technical schools Govt.Technical Hr.Secondary School,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11254 168008 SAL 168008 440 MCAI 510 CPIN 95 LF 300 OCA 75300 GPF 63 UTII 147 UTIS 140 LIC 91013 2 04/04/2015 11255 56320 SAL 56320 18 UTII 42 UTIS 4916 TR1 50 LIC 51294 3 04/04/2015 11250 490488 SAL 490488 500 COMP 107460 GPF 153 UTII 357 UTIS 120 LIC 381898 24 04/04/2015 11257 12033 SAL 12033 1090 GPF 10943 38 20/04/2015 17620 4494 SAL 4494 426 TR1 4068 39 20/04/2015 17615 39024 SAL 39024 39024 40 20/04/2015 17619 13632 SAL 13632 13632 48 21/04/2015 17622 1559 O.E. 1559 1559 49 21/04/2015 17621 1560 SAL 1560 144 TR1 1416 67 27/04/2015 20373 57818 SAL 57818 18 UTII 42 UTIS 5060 TR1 50 LIC 52648 68 27/04/2015 20369 503496 SAL 503496 500 COMP 118900 GPF 153 UTII 357 UTIS 120 LIC 383466 73 27/04/2015 23547 172552 SAL 172552 440 MCAI 510 CPIN 95 LF 300 OCA 75300 GPF 63 UTII 147 UTIS 140 LIC 95557 80 29/04/2015 14952 9433 O.E. 9433 9433 -------------------------------------------------------------------------------------------------------------------------- 10992 O.E. 1519425 SAL 1000 COMP 1020 CPIN 378050 GPF 190 LF 620 LIC 880 MCAI 600 OCA 10546 TR1 468 UTII 1092 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 275 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2203 00 105 01 01 Education,Technical Education B Polytechnics Motilal Nehru Government Polytechnic,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 10825 453902 SAL 453902 453902 8 04/04/2015 10821 99412 SAL 99412 260 LF 100 OCA 500 COMP 43930 GPF 36 UTII 84 UTIS 75 LIC 54427 9 04/04/2015 10819 304305 SAL 304305 500 MCAI 1000 CPIN 370 LF 138400 GPF 81 UTII 189 UTIS 265 LIC 163500 10 04/04/2015 10818 253450 SAL 253450 767 LF 54310 GPF 54 UTII 126 UTIS 65 LIC 198128 11 04/04/2015 10817 932799 SAL 932799 932799 14 04/04/2015 10816 716278 SAL 716278 1400 CPIN 61000 GPF 180 UTII 420 UTIS 80 LIC 653198 18 04/04/2015 10822 249851 SAL 249851 526 LF 90 UTII 210 UTIS 19845 TR1 245 LIC 228935 19 04/04/2015 10823 114098 SAL 114098 149 LF 45 UTII 105 UTIS 8901 TR1 75 LIC 104823 20 04/04/2015 10827 274194 SAL 274194 274194 28 10/04/2015 13226 1407 O.E. 1407 1407 30 16/04/2015 9867 7920 ADVT 7920 7920 31 16/04/2015 9327 1125 O.E. 1125 1125 32 16/04/2015 13871 5146 O.E. 5146 5146 33 17/04/2015 13872 18000 SAL 18000 18000 34 17/04/2015 14835 34139 SAL 34139 34139 51 23/04/2015 22213 735164 SAL 735164 1400 CPIN 61000 GPF 180 UTII 420 UTIS 80 LIC 672084 52 23/04/2015 22214 957581 SAL 957581 957581 53 23/04/2015 22216 311085 SAL 311085 500 MCAI 127100 GPF 90 UTII

210 UTIS 225 LIC 182960 54 23/04/2015 22219 256856 SAL 256856 526 LF 90 UTII 210 UTIS 20418 TR1 245 LIC 235367 55 23/04/2015 22215 260374 SAL 260374 767 LF 54310 GPF 54 UTII 126 UTIS 65 LIC 205052 56 23/04/2015 22218 102144 SAL 102144 260 LF 100 OCA 500 COMP 45430 GPF 36 UTII 84 UTIS 75 LIC 55659 57 23/04/2015 22220 117215 SAL 117215 149 LF 45 UTII 105 UTIS 9160 TR1 75 LIC 107681 58 23/04/2015 22217 83508 SAL 83508 260 LF 21500 GPF 18 UTII 42 UTIS 65 LIC 61623 59 23/04/2015 22221 116838 SAL 116838 116838 61 27/04/2015 22222 467554 SAL 467554 467554 74 28/04/2015 23290 1562 O.E. 1562 1562 75 28/04/2015 23291 25281 O.E. 25281 25281 77 28/04/2015 1254 980 O.E. 980 980 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 276 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2203 00 105 01 01 Education,Technical Education B Polytechnics Motilal Nehru Government Polytechnic,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- 7920 ADVT 35501 O.E. 6858747 SAL 1000 COMP 3800 CPIN 606980 GPF 4034 LF 1635 LIC 1000 MCAI 200 OCA 58324 TR1 999 UTII 2331 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 277 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2203 00 105 02 01 Education,Technical Education B Polytechnics Expn.& Improvement of MNGP,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 10826 453907 SAL 453907 1675 PLI 452232 6 04/04/2015 10824 113814 SAL 113814 113814 7 04/04/2015 10820 81298 SAL 81298 260 LF 21500 GPF 18 UTII 42 UTIS 65 LIC 59413 21 04/04/2015 11305 41193 SAL 41193 13000 GPF 9 UTII 21 UTIS 40 LIC 28123 22 04/04/2015 11306 18000 SAL 18000 18000 72 27/04/2015 22223 512912 SAL 512912 1675 PLI 511237 76 28/04/2015 23289 15000 O.E. 15000 15000 -------------------------------------------------------------------------------------------------------------------------- 15000 O.E. 1221124 SAL 34500 GPF 260 LF 105 LIC 3350 PLI 27 UTII 63 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 278 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2203 00 105 05 01 Education,Technical Education B Polytechnics Settg. up of Dte. of Tech.& Hr.(Coll)Edn,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 10242 213184 SAL 213184 1160 LF 64900 GPF 72 UTII 168 UTIS 80 LIC 146804 13 04/04/2015 10243 185308 SAL 185308 81540 GPF 63 UTII 147 UTIS 160 LIC 1590 PLI 101808 15 04/04/2015 10246 77774 SAL 77774 39300 GPF 27 UTII 63 UTIS 50 LIC 38334 16 04/04/2015 10245 157226 SAL 157226 445 LF 400 MCA 72 UTII 168 UTIS 14487 TR1 40 LIC 141614 17 04/04/2015 10244 226524 SAL 226524 263 LF 1000 HBA 69500 GPF 99 UTII 231 UTIS 160 LIC 155271 25 09/04/2015 14161 42315 SAL 42315 36 UTII 84 UTIS 42195 26 10/04/2015 13223 6276 O.E. 6276 6276 27 10/04/2015 13467 1979 O.E. 1979 1979 29 10/04/2015 13466 1421 O.E. 1421 1421 35 17/04/2015 13221 18000 SAL 18000 18000 36 17/04/2015 13222 18000 SAL 18000 18000 37 20/04/2015 14162 1599 SAL 1599 1599 41 20/04/2015 18411 6258 SAL 6258 6258 42 20/04/2015 18410 13083 SAL 13083 1131 TR1 11952 43 20/04/2015 18409 14994 SAL 14994 14994 44 20/04/2015 18408 14760 SAL 14760 14760 45 20/04/2015 18407 17739 SAL 17739 17739 46 21/04/2015 18412 953 O.E. 953 953 47 21/04/2015 18413 1666 O.E. 1666 1666 50 23/04/2015 20291 163202 SAL 163202 445 LF 400 MCA 72 UTII 168 UTIS 14944 TR1 40 LIC 147133 62 27/04/2015 20290 219107 SAL 219107 1160 LF 64900 GPF 72 UTII

168 UTIS 80 LIC 152727 63 27/04/2015 20292 190350 SAL 190350 263 LF 1000 HBA 54500 GPF 81 UTII 189 UTIS 160 LIC 134157 64 27/04/2015 20293 190247 SAL 190247 65040 GPF 63 UTII 147 UTIS 160 LIC 1590 PLI 123247 65 27/04/2015 20294 79860 SAL 79860 39300 GPF 27 UTII 63 UTIS 50 LIC 40420 69 27/04/2015 14164 12617 SAL 12617 260 LF 9 UTII 21 UTIS 12327 70 27/04/2015 17269 480 T.E. 480 480 71 27/04/2015 14163 1615 SAL 1615 1615 78 28/04/2015 17270 13391 O.E. 13391 13391 79 29/04/2015 23029 18268 SAL 18268 9 UTII 18259 -------------------------------------------------------------------------------------------------------------------------- 25686 O.E. 1882030 SAL 480 T.E. 478980 GPF 2000 HBA 3996 LF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 279 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2203 00 105 05 01 Education,Technical Education B Polytechnics Settg. up of Dte. of Tech.& Hr.(Coll)Edn,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 980 LIC 800 MCA 3180 PLI 30562 TR1 702 UTII 1617 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 280 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2204 00 101 01 01 Education,Sports and Youth Welfare C Physical Education Physical Education Inspectorate,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11328 794897 SAL 794897 340 MCAI 500 CPIN 505 LF 1600 COMP 253711 GPF 234 UTII 546 UTIS 220 LIC 175 PLI 537066 2 04/04/2015 11329 23606 SAL 23606 8300 GPF 9 UTII 21 UTIS 40 LIC 15236 17 04/04/2015 11330 19465 SAL 19465 9 UTII 21 UTIS 1700 TR1 2750 PLI 14985 24 16/04/2015 13894 1031 SAL 1031 1031 31 20/04/2015 13893 3780 SAL 3780 9 UTII 21 UTIS 3750 32 20/04/2015 13891 13127 SAL 13127 9 UTII 21 UTIS 13097 33 20/04/2015 13892 11509 SAL 11509 11509 41 23/04/2015 20783 836864 SAL 836864 340 MCAI 500 CPIN 505 LF 1600 COMP 262011 GPF 243 UTII 567 UTIS 260 LIC 175 PLI 570663 43 23/04/2015 20784 19981 SAL 19981 9 UTII 21 UTIS 1700 TR1 2750 PLI 15501 60 27/04/2015 23350 61475 SAL 61475 61475 61 27/04/2015 23351 1548 SAL 1548 147 TR1 1401 75 30/04/2015 23429 4226 SAL 4226 4226 -------------------------------------------------------------------------------------------------------------------------- 1791509 SAL 3200 COMP 1000 CPIN 524022 GPF 1010 LF 520 LIC 680 MCAI 5850 PLI 3547 TR1 522 UTII 1218 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 281 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2204 00 101 02 01 Education,Sports and Youth Welfare C Physical Education Dev.of Physical Education Activities,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 11332 38698 SAL 38698 8000 GPF 18 UTII 42 UTIS 30638 42 23/04/2015 20786 39733 SAL 39733 8000 GPF 18 UTII 42 UTIS 31673 59 27/04/2015 23352 3105 SAL 3105 3105 78 30/04/2015 16214 0 O.C. 0 0 79 30/04/2015 13326 0 O.C. 0 0 -------------------------------------------------------------------------------------------------------------------------- 81536 SAL 16000 GPF 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 282 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2204 00 102 01 01 Education,Sports and Youth Welfare C Youth Welfare Programmes for students National Cadet Corps,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 11369 12276 WAGE 12276 12276 4 04/04/2015 10964 126404 SAL 126404 544 LF 200 OCA 63 UTII 147 UTIS 9027 TR1 155 LIC 116268 5 04/04/2015 10962 391160 SAL 391160 500 MCA 200 OCA 1000 COMP 128225 GPF 153 UTII 357 UTIS 250 LIC 260475 7 04/04/2015 11368 47552 SAL 47552 129 LF 18 UTII 42 UTIS 4185 TR1 40 LIC 43138 8 04/04/2015 11367 348474 SAL 348474 433 LF 2000 MCA 1000 COMP 109530 GPF 117 UTII 273 UTIS 275 LIC 234846 9 04/04/2015 10525 77534 SAL 77534 135 LF 100 OCA 28 UTII 41 UTIS 5373 TR1 75 LIC 71782 10 04/04/2015 10664 193283 SAL 193283 500 CPIN 135 LF 1000 MCA 1000 COMP 69348 GPF 63 UTII 147 UTIS 180 LIC 120910 11 04/04/2015 10524 304097 SAL 304097 300 CPIN 690 LF 100 OCA 119470 GPF 84 UTII 196 UTIS 220 LIC 183037 13 04/04/2015 10746 18920 SAL 18920 9 UTII 21 UTIS 1650 TR1 17240 14 04/04/2015 10747 276569 SAL 276569 795 LF 500 MCA 400 OCA 312 COMP 84340 GPF 90 UTII 210 UTIS 245 LIC 1890 PLI 187787 15 04/04/2015 10665 13558 SAL 13558 9 UTII 21 UTIS 13528 19 08/04/2015 13243 3105 O.E. 3105 3105 20 08/04/2015 13242 27754 O.E. 27754 27754 21 08/04/2015 13241 10000 O.E. 10000 10000

22 08/04/2015 13239 930 O.E. 930 930 23 09/04/2015 9488 1045 O.E. 1045 1045 25 17/04/2015 9457 1130 O.E. 1130 1130 26 17/04/2015 9578 1704 O.E. 1704 1704 27 20/04/2015 16764 24921 SAL 24921 24921 28 20/04/2015 17349 1506 SAL 1506 144 TR1 1362 29 20/04/2015 16763 5378 SAL 5378 465 TR1 4913 34 20/04/2015 17348 22620 SAL 22620 22620 35 23/04/2015 16746 15636 SAL 15636 15636 37 23/04/2015 16938 10494 SAL 10494 783 TR1 9711 38 23/04/2015 16936 31326 SAL 31326 31326 40 23/04/2015 16747 1104 SAL 1104 102 TR1 1002 44 23/04/2015 21072 11880 WAGE 11880 11880 46 27/04/2015 21030 451231 SAL 451231 500 MCA 200 OCA 1000 COMP 147725 GPF 171 UTII 399 UTIS 250 LIC 300986 47 27/04/2015 21032 130189 SAL 130189 544 LF 200 OCA 63 UTII 147 UTIS 9291 TR1 155 LIC 119789 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 283 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2204 00 102 01 01 Education,Sports and Youth Welfare C Youth Welfare Programmes for students National Cadet Corps,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 49 27/04/2015 21070 355563 SAL 355563 433 LF 2000 MCA 1000 COMP 111230 GPF 117 UTII 273 UTIS 275 LIC 240235 50 27/04/2015 21071 48573 SAL 48573 129 LF 18 UTII 42 UTIS 4307 TR1 40 LIC 44037 51 27/04/2015 19385 79652 SAL 79652 135 LF 100 OCA 28 UTII 41 UTIS 5530 TR1 75 LIC 73743 52 27/04/2015 19386 312404 SAL 312404 300 CPIN 690 LF 100 OCA 119470 GPF 84 UTII 196 UTIS 220 LIC 191344 53 27/04/2015 18150 13926 SAL 13926 9 UTII 21 UTIS 2411 TR1 11485 54 27/04/2015 18149 198495 SAL 198495 500 CPIN 135 LF 1000 MCA 1000 COMP 69348 GPF 63 UTII 147 UTIS 180 LIC 126122 55 27/04/2015 18554 19422 SAL 19422 9 UTII 21 UTIS 19392 56 27/04/2015 18553 284109 SAL 284109 795 LF 500 MCA 400 OCA 312 COMP 84340 GPF 90 UTII 210 UTIS 245 LIC 1890 PLI 195327 57 27/04/2015 21065 2133 SAL 2133 198 TR1 1935 58 27/04/2015 21064 28485 SAL 28485 28485 63 27/04/2015 21066 760 O.E. 760 760 64 27/04/2015 19360 501 O.E. 501 501 65 27/04/2015 19359 1414 O.E. 1414 1414 66 27/04/2015 21735 1245 O.E. 1245 1245 67 27/04/2015 21033 2753 O.E. 2753 2753 69 28/04/2015 21028 11292 SAL 11292 11292 70 28/04/2015 13240 420 O.E. 420 420

71 28/04/2015 21029 3978 SAL 3978 3978 72 29/04/2015 142614 0 OAEX 0 0 73 29/04/2015 128333 0 OAEX 0 0 74 29/04/2015 138353 0 OAEX 0 0 -------------------------------------------------------------------------------------------------------------------------- 52761 O.E. 3849988 SAL 24156 WAGE 6624 COMP 1600 CPIN 1043026 GPF 5722 LF 2880 LIC 8000 MCA 2000 OCA 3780 PLI 43466 TR1 1286 UTII 2952 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 284 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2204 00 102 02 01 Education,Sports and Youth Welfare C Youth Welfare Programmes for students Dev.of NCC Grp HQ & Award of Scho.to O/s,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 10963 25058 SAL 25058 245 LF 100 OCA 3274 GPF 9 UTII 21 UTIS 40 LIC 21369 39 23/04/2015 16937 2184 SAL 2184 2184 48 27/04/2015 21031 25786 SAL 25786 245 LF 100 OCA 3274 GPF 9 UTII 21 UTIS 40 LIC 22097 68 28/04/2015 16745 783 O.E. 783 783 -------------------------------------------------------------------------------------------------------------------------- 783 O.E. 53028 SAL 6548 GPF 490 LF 80 LIC 200 OCA 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 285 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2204 00 102 06 01 Education,Sports and Youth Welfare C Youth Welfare Programmes for students Admn.matching Contri.for NSS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 16 04/04/2015 10476 16647 OCS 16647 16647 18 04/04/2015 10475 18375 SAL 18375 9 UTII 21 UTIS 18345 45 23/04/2015 16641 18375 SAL 18375 9 UTII 21 UTIS 18345 62 27/04/2015 16642 16110 OCS 16110 16110 -------------------------------------------------------------------------------------------------------------------------- 32757 OCS 36750 SAL 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 286 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2204 00 104 01 01 Education,Sports and Youth Welfare C Sports and Games Streg.& Dev. of Sports & Games & Youth A,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 76 30/04/2015 136267 0 O.C. 0 0 77 30/04/2015 23431 0 O.C. 0 0 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 287 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 001 01 01 Education,Art and Culture D Direction and Administration Directorate of Art and Culture,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 11923 105023 SAL 105023 100 OCA 38650 GPF 36 UTII 84 UTIS 105 LIC 66048 4 04/04/2015 11943 26939 SAL 26939 100 OCA 9 UTII 21 UTIS 2333 TR1 40 LIC 24436 72 23/04/2015 21313 100661 SAL 100661 500 CPIN 100 OCA 42650 GPF 36 UTII 84 UTIS 105 LIC 57186 73 23/04/2015 21333 27663 SAL 27663 100 OCA 9 UTII 21 UTIS 2401 TR1 40 LIC 25092 -------------------------------------------------------------------------------------------------------------------------- 260286 SAL 500 CPIN 81300 GPF 290 LIC 400 OCA 4734 TR1 90 UTII 210 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 288 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 102 02 01 Education,Art and Culture D Promotion of Art and Culture Fin.Asst. to persons distingu in letters,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 49 16/04/2015 1616 1500 O.C. 1500 1500 94 28/04/2015 1749 12000 O.C. 12000 12000 95 28/04/2015 1711 1500 O.C. 1500 1500 -------------------------------------------------------------------------------------------------------------------------- 15000 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 289 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 102 03 01 Education,Art and Culture D Promotion of Art and Culture Promo.of cultur.act.in UT of Pondicherry,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 22 04/04/2015 11944 24147 SAL 24147 263 LF 9 UTII 21 UTIS 2279 TR1 40 LIC 21535 23 04/04/2015 11924 25773 SAL 25773 11925 GPF 9 UTII 21 UTIS 25 LIC 13793 32 09/04/2015 14706 18000 SAL 18000 18000 83 23/04/2015 21334 24855 SAL 24855 263 LF 9 UTII 21 UTIS 2345 TR1 40 LIC 22177 84 23/04/2015 21314 26465 SAL 26465 11925 GPF 9 UTII 21 UTIS 25 LIC 14485 -------------------------------------------------------------------------------------------------------------------------- 119240 SAL 23850 GPF 526 LF 130 LIC 4624 TR1 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 290 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 104 01 01 Education,Art and Culture D Archives Pondicherry Archives,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 11937 18620 SAL 18620 9 UTII 21 UTIS 1650 TR1 40 LIC 16900 6 04/04/2015 11925 216623 SAL 216623 57005 GPF 63 UTII 147 UTIS 130 LIC 159278 55 16/04/2015 14708 18000 SAL 18000 18000 69 23/04/2015 21327 19122 SAL 19122 9 UTII 21 UTIS 1698 TR1 40 LIC 17354 71 23/04/2015 21315 222402 SAL 222402 57005 GPF 63 UTII 147 UTIS 130 LIC 165057 -------------------------------------------------------------------------------------------------------------------------- 494767 SAL 114010 GPF 340 LIC 3348 TR1 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 291 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 105 01 01 Education,Art and Culture D Public Libraries Public Library - Romain Rolland,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 18 04/04/2015 11942 101633 SAL 101633 100 OCA 41 UTII 94 UTIS 10008 TR1 90 LIC 91300 19 04/04/2015 11920 30536 SAL 30536 14 UTII 31 UTIS 2801 TR1 50 LIC 27640 20 04/04/2015 11931 328709 SAL 328709 265 MCA 100 OCA 96855 GPF 117 UTII 273 UTIS 150 LIC 230949 21 04/04/2015 11930 345191 SAL 345191 615 LF 770 MCA 400 COMP 105400 GPF 117 UTII 273 UTIS 240 LIC 237376 30 04/04/2015 141620 20497 SAL 20497 18400 GPF 9 UTII 21 UTIS 25 LIC 2042 36 13/04/2015 14716 36000 SAL 36000 36000 37 13/04/2015 14714 36000 SAL 36000 36000 42 13/04/2015 14945 295 O.C. 295 295 81 23/04/2015 21321 362663 SAL 362663 265 MCA 100 OCA 115875 GPF 126 UTII 294 UTIS 175 LIC 245828 82 23/04/2015 21320 354569 SAL 354569 615 LF 670 MCA 400 COMP 109400 GPF 117 UTII 273 UTIS 240 LIC 242854 85 23/04/2015 21310 31396 SAL 31396 14 UTII 31 UTIS 2882 TR1 50 LIC 28419 86 23/04/2015 21332 104333 SAL 104333 100 OCA 41 UTII 94 UTIS 10264 TR1 90 LIC 93744 -------------------------------------------------------------------------------------------------------------------------- 295 O.C. 1751527 SAL 800 COMP 445930 GPF 1230 LF 1110 LIC 1970 MCA 400 OCA 25955 TR1 596 UTII 1384 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 292 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 105 02 01 Education,Art and Culture D Public Libraries Branch Libraries,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 11935 258450 SAL 258450 66150 GPF 90 UTII 210 UTIS 250 LIC 191750 13 04/04/2015 11918 547915 SAL 547915 100 OCA 270 UTII 630 UTIS 47678 TR1 775 LIC 3470 PLI 494992 14 04/04/2015 11934 180494 SAL 180494 39550 GPF 63 UTII 147 UTIS 150 LIC 140584 15 04/04/2015 11932 310741 SAL 310741 850 CPIN 310 LF 500 COMP 76460 GPF 102 UTII 238 UTIS 80 LIC 232201 16 04/04/2015 11933 924004 SAL 924004 172700 GPF 288 UTII 672 UTIS 120 LIC 750224 17 04/04/2015 11938 26507 SAL 26507 310 LF 17500 GPF 9 UTII 21 UTIS 40 LIC 8627 31 04/04/2015 141619 13858 SAL 13858 13858 33 10/04/2015 9647 14828 RENT 14828 14828 34 10/04/2015 9414 35000 RENT 35000 35000 44 15/04/2015 9729 40790 RENT 40790 40790 45 15/04/2015 9897 45000 RENT 45000 45000 46 15/04/2015 9051 72017 RENT 72017 72017 47 15/04/2015 9670 14520 RENT 14520 14520 48 15/04/2015 9906 10362 RENT 10362 10362 50 16/04/2015 9795 15154 RENT 15154 15154 51 16/04/2015 9105 66000 RENT 66000 66000 52 16/04/2015 9154 22144 RENT 22144 22144 53 16/04/2015 9507 18294 RENT 18294 18294 54 16/04/2015 14712 27836 SAL 27836 27836 56 17/04/2015 1205 16336 RENT 16336 16336

57 17/04/2015 9711 34625 RENT 34625 34625 60 23/04/2015 21323 889521 SAL 889521 172700 GPF 270 UTII 630 UTIS 80 LIC 715841 63 23/04/2015 21322 319113 SAL 319113 850 CPIN 310 LF 500 COMP 78960 GPF 102 UTII 238 UTIS 80 LIC 238073 64 23/04/2015 21324 185322 SAL 185322 39550 GPF 63 UTII 147 UTIS 150 LIC 145412 65 23/04/2015 21308 577187 SAL 577187 100 OCA 270 UTII 630 UTIS 49073 TR1 775 LIC 3470 PLI 522869 66 23/04/2015 21325 265329 SAL 265329 66425 GPF 90 UTII 210 UTIS 250 LIC 198354 68 23/04/2015 21328 27284 SAL 27284 310 LF 17500 GPF 9 UTII 21 UTIS 40 LIC 9404 88 27/04/2015 21335 9724 SAL 9724 9724 92 28/04/2015 9236 120828 RENT 120828 120828 -------------------------------------------------------------------------------------------------------------------------- 525898 RENT 4563285 SAL 1000 COMP 1700 CPIN 747495 GPF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 293 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 105 02 01 Education,Art and Culture D Public Libraries Branch Libraries,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1240 LF 2790 LIC 200 OCA 6940 PLI 96751 TR1 1626 UTII 3794 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 294 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 105 04 01 Education,Art and Culture D Public Libraries Opng.of new br.libraries & imprv.to exis,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 04/04/2015 11921 16951 SAL 16951 9 UTII 21 UTIS 1538 TR1 25 LIC 15358 11 04/04/2015 11936 137705 SAL 137705 245 LF 33500 GPF 45 UTII 105 UTIS 75 LIC 103735 28 04/04/2015 11945 9007 WAGE 9007 9007 61 23/04/2015 21337 11882 WAGE 11882 11882 62 23/04/2015 21326 141431 SAL 141431 245 LF 25500 GPF 45 UTII 105 UTIS 75 LIC 115461 67 23/04/2015 21311 17421 SAL 17421 9 UTII 21 UTIS 1583 TR1 25 LIC 15783 97 28/04/2015 18556 5054 O.E. 5054 5054 -------------------------------------------------------------------------------------------------------------------------- 5054 O.E. 313508 SAL 20889 WAGE 59000 GPF 490 LF 200 LIC 3121 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 295 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 107 01 01 Education,Art and Culture D Museums Archaeological Museum,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 11926 237921 SAL 237921 245 LF 100 OCA 86760 GPF 72 UTII 168 UTIS 155 LIC 150421 8 04/04/2015 11941 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 25 LIC 19451 9 04/04/2015 11939 98094 SAL 98094 100 OCA 45 UTII 105 UTIS 8688 TR1 140 LIC 89016 35 13/04/2015 14715 36000 SAL 36000 36000 39 13/04/2015 14265 12854 SAL 12854 12854 40 13/04/2015 14264 19703 SAL 19703 19703 70 23/04/2015 21329 100756 SAL 100756 100 OCA 45 UTII 105 UTIS 8941 TR1 140 LIC 91425 78 23/04/2015 21316 244304 SAL 244304 245 LF 100 OCA 86760 GPF 72 UTII 168 UTIS 155 LIC 156804 79 23/04/2015 21331 33175 SAL 33175 9 UTII 21 UTIS 1953 TR1 25 LIC 31167 93 28/04/2015 21336 16718 SAL 16718 16718 -------------------------------------------------------------------------------------------------------------------------- 820929 SAL 173520 GPF 490 LF 640 LIC 400 OCA 21480 TR1 252 UTII 588 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 296 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 107 02 01 Education,Art and Culture D Museums Imprv.to Museum/...Nehru Science Centre,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 29 04/04/2015 11927 89145 SAL 89145 20900 GPF 27 UTII 63 UTIS 65 LIC 68090 41 13/04/2015 14944 518 O.C. 518 518 43 13/04/2015 14946 3818 O.C. 3818 3818 58 20/04/2015 19913 260000 OAEX 260000 260000 59 21/04/2015 18555 2426 O.C. 2426 2426 80 23/04/2015 21317 91525 SAL 91525 20900 GPF 27 UTII 63 UTIS 65 LIC 70470 87 27/04/2015 19911 1580 O.C. 1580 1580 89 27/04/2015 19910 11801 O.C. 11801 11801 90 27/04/2015 22961 3445 O.C. 3445 3445 -------------------------------------------------------------------------------------------------------------------------- 23588 O.C. 260000 OAEX 180670 SAL 41800 GPF 130 LIC 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 297 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 107 03 01 Education,Art and Culture D Museums Bharathidasn Memo.Museum-c-Resear.Centre,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 24 04/04/2015 11940 16534 SAL 16534 9 UTII 21 UTIS 1493 TR1 25 LIC 14986 74 23/04/2015 21330 16990 SAL 16990 9 UTII 21 UTIS 1536 TR1 25 LIC 15399 -------------------------------------------------------------------------------------------------------------------------- 33524 SAL 50 LIC 3029 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 298 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 107 05 01 Education,Art and Culture D Museums Bharathiar Memo.Museum-c-Research Centre,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11928 76088 SAL 76088 28000 GPF 18 UTII 42 UTIS 48028 25 04/04/2015 11922 17694 SAL 17694 9 UTII 21 UTIS 1538 TR1 25 LIC 16101 76 23/04/2015 21318 78108 SAL 78108 28000 GPF 18 UTII 42 UTIS 50048 77 23/04/2015 21312 18164 SAL 18164 9 UTII 21 UTIS 1583 TR1 25 LIC 16526 -------------------------------------------------------------------------------------------------------------------------- 190054 SAL 56000 GPF 50 LIC 3121 TR1 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 299 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 107 06 01 Education,Art and Culture D Museums Toys Museum,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 27 04/04/2015 11919 17694 SAL 17694 9 UTII 21 UTIS 1538 TR1 25 LIC 16101 38 13/04/2015 14266 19106 SAL 19106 19106 91 27/04/2015 21309 35326 SAL 35326 9 UTII 21 UTIS 1583 TR1 25 LIC 33688 -------------------------------------------------------------------------------------------------------------------------- 72126 SAL 50 LIC 3121 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 300 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2205 00 107 07 01 Education,Art and Culture D Museums Science Museum,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 26 04/04/2015 11929 34988 SAL 34988 9 UTII 21 UTIS 1898 TR1 25 LIC 319 PLI 32716 75 23/04/2015 21319 35930 SAL 35930 9 UTII 21 UTIS 1953 TR1 25 LIC 319 PLI 33603 -------------------------------------------------------------------------------------------------------------------------- 70918 SAL 50 LIC 638 PLI 3851 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 301 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 001 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Direction and Administration Dte. of Health & Family Welfare Services,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 264 04/04/2015 10236 45699 SAL 45699 425 MCAI 18 UTII 42 UTIS 3577 TR1 25 LIC 41612 265 04/04/2015 10235 319101 SAL 319101 1200 CPIN 400 OCA 1500 COMP 112125 GPF 99 UTII 231 UTIS 150 LIC 1750 PLI 201646 266 04/04/2015 10234 16280 SAL 16280 660 GPF 9 UTII 21 UTIS 15590 267 04/04/2015 10233 69875 SAL 69875 27 UTII 63 UTIS 9206 TR1 1875 PLI 58704 268 04/04/2015 10232 916092 SAL 916092 1050 MCAI 2452 CPIN 310 LF 500 MCA 500 COMP 319710 GPF 324 UTII 756 UTIS 655 LIC 990 PLI 588845 269 04/04/2015 10231 326175 SAL 326175 1000 CPIN 90000 GPF 108 UTII 252 UTIS 120 LIC 234695 270 04/04/2015 10230 162340 SAL 162340 35000 GPF 36 UTII 84 UTIS 75 LIC 127145 284 04/04/2015 11307 1422 SAL 1422 1422 285 04/04/2015 11308 48006 SAL 48006 25000 GPF 18 UTII 42 UTIS 40 LIC 22906 357 09/04/2015 14284 65900 SAL 65900 65900 391 13/04/2015 15119 6000 SAL 6000 6000 392 13/04/2015 15120 3000 SAL 3000 3000 393 13/04/2015 15121 6000 SAL 6000 6000 483 17/04/2015 14810 4307 O.T. 4307 4307 484 17/04/2015 13620 6858 SAL 6858 6858 604 20/04/2015 16722 12846 SAL 12846 12846 605 20/04/2015 16723 25926 SAL 25926 25926

606 20/04/2015 16724 64905 SAL 64905 64905 607 20/04/2015 16726 23658 SAL 23658 23658 608 20/04/2015 16727 3330 SAL 3330 309 TR1 3021 665 20/04/2015 16725 5424 SAL 5424 516 TR1 4908 812 21/04/2015 15123 1189 SAL 1189 1189 813 21/04/2015 15842 4218 SAL 4218 4218 814 21/04/2015 15840 3185 SAL 3185 3185 815 21/04/2015 15841 3185 SAL 3185 3185 816 21/04/2015 14808 7498 SAL 7498 7498 817 21/04/2015 14809 6526 SAL 6526 6526 825 21/04/2015 15122 765 SAL 765 765 961 23/04/2015 21047 326987 SAL 326987 800 CPIN 400 OCA 1500 COMP 115325 GPF 99 UTII 231 UTIS 150 LIC 1750 PLI 206732 962 23/04/2015 21048 46809 SAL 46809 425 MCAI 18 UTII 42 UTIS 3681 TR1 25 LIC 42618 963 23/04/2015 21046 16280 SAL 16280 660 GPF 9 UTII 21 UTIS 15590 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 302 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 001 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Direction and Administration Dte. of Health & Family Welfare Services,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 964 23/04/2015 21045 71683 SAL 71683 27 UTII 63 UTIS 9474 TR1 1875 PLI 60244 965 23/04/2015 21044 898757 SAL 898757 300 MCAI 2452 CPIN 310 LF 500 MCA 327710 GPF 306 UTII 714 UTIS 595 LIC 990 PLI 564880 966 23/04/2015 21043 469247 SAL 469247 1000 CPIN 500 COMP 117000 GPF 162 UTII 378 UTIS 120 LIC 350087 967 23/04/2015 21042 166902 SAL 166902 35000 GPF 36 UTII 84 UTIS 75 LIC 131707 1095 23/04/2015 20919 3762 SAL 3762 3762 1096 23/04/2015 20918 3361 SAL 3361 3361 1097 23/04/2015 20915 3275 SAL 3275 3275 1098 23/04/2015 20916 8627 SAL 8627 8627 1316 27/04/2015 20914 3312 SAL 3312 3312 1317 27/04/2015 18281 28230 SAL 28230 28230 -------------------------------------------------------------------------------------------------------------------------- 4307 O.T. 4202635 SAL 4000 COMP 8904 CPIN 1178190 GPF 620 LF 2030 LIC 1000 MCA 2200 MCAI 800 OCA 9230 PLI 26763 TR1 1296 UTII 3024 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 303 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 001 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Direction and Administration Streg.of Dte. of H&FW Services,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 262 04/04/2015 10237 129351 SAL 129351 8700 HBAI 100 OCA 500 COMP 31500 GPF 27 UTII 63 UTIS 25 LIC 88436 263 04/04/2015 10238 62288 SAL 62288 16400 GPF 18 UTII 42 UTIS 40 LIC 45788 358 09/04/2015 14283 8911 O.E. 8911 8911 486 17/04/2015 13617 2000 OCS 2000 2000 487 17/04/2015 13618 2000 OCS 2000 2000 488 17/04/2015 13619 2000 OCS 2000 2000 560 20/04/2015 16730 7262 O.E. 7262 7262 603 20/04/2015 16729 4934 SAL 4934 4934 617 20/04/2015 16728 9954 SAL 9954 9954 770 21/04/2015 1674 700 O.E. 700 700 771 21/04/2015 1789 2250 O.E. 2250 2250 795 21/04/2015 9120 930 O.E. 930 930 807 21/04/2015 18280 157172 O.E. 157172 157172 877 22/04/2015 16731 49588 SAL 49588 49588 879 22/04/2015 9834 2139 O.E. 2139 2139 959 23/04/2015 21049 132669 SAL 132669 8700 HBAI 100 OCA 500 COMP 31500 GPF 27 UTII 63 UTIS 25 LIC 91754 960 23/04/2015 21050 63938 SAL 63938 16400 GPF 18 UTII 42 UTIS 40 LIC 47438 1417 29/04/2015 23561 3577 M&V 3577 3577 1418 29/04/2015 23562 8729 O.E. 8729 8729 -------------------------------------------------------------------------------------------------------------------------- 3577 M&V 188093 O.E. 6000 OCS 1000 COMP 95800 GPF 17400 HBAI

452722 SAL 130 LIC 200 OCA 90 UTII 210 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 304 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 001 03 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Direction and Administration O/o the Deputy Director (PH),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 271 04/04/2015 11128 27117 SAL 27117 9 UTII 21 UTIS 2285 TR1 40 LIC 24762 276 04/04/2015 11125 485980 SAL 485980 3620 HBAI 500 MCA 1000 COMP 118910 GPF 135 UTII 315 UTIS 305 LIC 361195 328 08/04/2015 13394 438 O.E. 438 438 372 10/04/2015 13115 20437 SAL 20437 10 UTII 20427 409 13/04/2015 14009 18000 SAL 18000 18000 615 20/04/2015 17486 2130 SAL 2130 198 TR1 1932 616 20/04/2015 17483 33204 SAL 33204 33204 947 23/04/2015 18581 3762 SAL 3762 3762 948 23/04/2015 19577 4666 SAL 4666 4666 968 23/04/2015 22639 546826 SAL 546826 3620 HBAI 500 MCA 1000 COMP 139310 GPF 153 UTII 357 UTIS 305 LIC 401581 969 23/04/2015 22632 47390 SAL 47390 19 UTII 21 UTIS 2352 TR1 40 LIC 44958 -------------------------------------------------------------------------------------------------------------------------- 438 O.E. 1189512 SAL 2000 COMP 258220 GPF 7240 HBAI 690 LIC 1000 MCA 4835 TR1 326 UTII 714 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 305 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 001 04 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Direction and Administration Streg.of O/o the Dy.Director(Family Wel),Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 145 04/04/2015 12620 300341 SAL 1440 T.E 301781 99 UTII 231 UTIS 25891 TR1 360 LIC 1575 PLI 273625 212 04/04/2015 12625 120000 SAL 120000 120000 222 04/04/2015 12619 949792 SAL 13686 T.E 963478 245 LF 1000 MCA 500 COMP 260370 GPF 207 UTII 483 UTIS 320 LIC 700353 289 04/04/2015 12628 995 SAL 995 995 295 04/04/2015 12627 1053 SAL 1053 1053 300 04/04/2015 12626 26814 SAL 26814 135 LF 300 OCA 4575 GPF 21 UTII 9 UTIS 25 LIC 21749 352 09/04/2015 13725 10923 SAL 10923 10923 353 09/04/2015 13724 17496 SAL 17496 11200 GPF 6296 446 15/04/2015 13722 11047 SAL 11047 11047 1231 27/04/2015 22195 307689 SAL 1440 T.E 309129 99 UTII 231 UTIS 26580 TR1 360 LIC 1575 PLI 280284 1232 27/04/2015 22194 1005325 SAL 13686 T.E 1019011 380 LF 1000 MCA 300 OCA 500 COMP 259745 GPF 216 UTII 504 UTIS 345 LIC 756021 1286 27/04/2015 22200 120000 SAL 120000 120000 1351 28/04/2015 22938 4633 O.E. 4633 4633 -------------------------------------------------------------------------------------------------------------------------- 4633 O.E. 2871475 SAL 30252 T.E. 1000 COMP 535890 GPF 760 LF 1410 LIC 2000 MCA 600 OCA 3150 PLI 52471 TR1 642 UTII 1458 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 306 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 001 05 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Direction and Administration Streg.of O/o the D.D(Immunization),Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1204 27/04/2015 23450 1890 O.E. 1890 1890 -------------------------------------------------------------------------------------------------------------------------- 1890 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 307 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 001 06 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Direction and Administration Streg.of O/o the D.D.(PH),Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 272 04/04/2015 11152 44858 SAL 44858 18000 GPF 9 UTII 21 UTIS 40 LIC 2070 PLI 24718 614 20/04/2015 17472 3408 SAL 3408 3408 970 23/04/2015 22640 45994 SAL 45994 18000 GPF 9 UTII 21 UTIS 40 LIC 2070 PLI 25854 1307 27/04/2015 22871 13819 O.E. 13819 13819 -------------------------------------------------------------------------------------------------------------------------- 13819 O.E. 94260 SAL 36000 GPF 80 LIC 4140 PLI 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 308 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 102 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Employees' State Insurance Scheme Employees' State Insurance,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 109 04/04/2015 12102 1081006 SAL 1081006 372 MCAI 345 LF 575 MCA 395245 GPF 325 UTII 755 UTIS 400 LIC 317 PLI 682672 110 04/04/2015 12103 217658 SAL 217658 91 UTII 189 UTIS 27782 TR1 320 LIC 189276 111 04/04/2015 12104 668706 SAL 668706 180 UTII 420 UTIS 59179 TR1 55 NIC 320 LIC 5090 PLI 603462 112 04/04/2015 12106 476129 SAL 476129 476129 117 04/04/2015 12100 685810 SAL 685810 263 LF 1194 HBA 1000 COMP 199576 GPF 192 UTII 448 UTIS 370 LIC 795 PLI 481972 118 04/04/2015 12101 3187768 SAL 3187768 5578 HBAI 1607 MCAI 1025 CPIN 500 MCA 686028 GPF 630 UTII 1470 UTIS 480 LIC 1728 PLI 2488722 119 04/04/2015 12105 393410 SAL 393410 100 OCA 189 UTII 441 UTIS 17334 TR1 175 LIC 375171 306 08/04/2015 13186 1552 SAL 1552 1552 308 08/04/2015 13190 38710 SAL 38710 38710 309 08/04/2015 13187 5566 SAL 5566 5566 310 08/04/2015 13188 39925 O.E. 39925 3143 TR1 36782 342 09/04/2015 13189 29246 SAL 29246 29246 354 09/04/2015 14185 3970 O.E. 3970 3970 436 15/04/2015 9962 7260 RENT 7260 7260 473 16/04/2015 9583 10501 RENT 10501 10501 543 17/04/2015 16702 33120 SAL 33120 2874 TR1 30246 544 17/04/2015 16701 52352 SAL 52352 4976 TR1 47376 545 17/04/2015 16700 18370 SAL 18370 1451 TR1 16919

546 17/04/2015 16699 81469 SAL 81469 81469 547 17/04/2015 16698 241953 SAL 241953 241953 548 17/04/2015 16697 49601 SAL 49601 49601 562 20/04/2015 1559 8470 RENT 8470 8470 564 20/04/2015 15850 235503 M&S 235503 235503 565 20/04/2015 15849 197768 M&S 197768 197768 1038 23/04/2015 20112 1112528 SAL 1112528 310 MCAI 345 LF 575 MCA 395520 GPF 325 UTII 755 UTIS 400 LIC 317 PLI 713981 1039 23/04/2015 20111 3269340 SAL 3269340 5578 HBAI 1607 MCAI 1025 CPIN 500 MCA 681142 GPF 639 UTII 1491 UTIS 480 LIC 1728 PLI 2575150 1040 23/04/2015 20110 659610 SAL 659610 263 LF 1000 COMP 226576 GPF 183 UTII 427 UTIS 370 LIC 795 PLI 429996 1041 23/04/2015 20116 446667 SAL 446667 446667 1048 23/04/2015 20115 428216 SAL 428216 135 LF 100 OCA 198 UTII 462 UTIS 38656 TR1 175 LIC 388490 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 309 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 102 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Employees' State Insurance Scheme Employees' State Insurance,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1049 23/04/2015 20114 676552 SAL 676552 153 UTII 357 UTIS 59581 TR1 510 LIC 2740 PLI 613211 1050 23/04/2015 20113 224840 SAL 224840 91 UTII 189 UTIS 32248 TR1 400 LIC 191912 1250 27/04/2015 23487 3448 O.E. 3448 3448 1338 28/04/2015 20117 21106 SAL 21106 100 OCA 9 UTII 21 UTIS 1681 TR1 25 LIC 19270 1341 28/04/2015 23310 14684 SAL 14684 1681 TR1 13003 1349 28/04/2015 20209 4860 M&S 4860 4860 1350 28/04/2015 20207 4505 M&S 4505 4505 1352 28/04/2015 20194 4646 M&S 4646 4646 1353 28/04/2015 20210 4914 M&S 4914 4914 1354 28/04/2015 20212 4907 M&S 4907 4907 1355 28/04/2015 20211 4748 M&S 4748 4748 1356 28/04/2015 20189 4734 M&S 4734 4734 1357 28/04/2015 20190 4643 M&S 4643 4643 1358 28/04/2015 20201 4577 M&S 4577 4577 1359 28/04/2015 20200 4734 M&S 4734 4734 1360 28/04/2015 20199 4980 M&S 4980 4980 1361 28/04/2015 20198 4986 M&S 4986 4986 1362 28/04/2015 20197 4821 M&S 4821 4821 1363 28/04/2015 20196 4951 M&S 4951 4951 1364 28/04/2015 20195 4810 M&S 4810 4810 1365 28/04/2015 20191 4782 M&S 4782 4782 1366 28/04/2015 20192 4834 M&S 4834 4834 1367 28/04/2015 20193 4720 M&S 4720 4720 1369 28/04/2015 20202 4909 M&S 4909 4909

1370 28/04/2015 20203 4814 M&S 4814 4814 1371 28/04/2015 20204 4809 M&S 4809 4809 1372 28/04/2015 20205 4783 M&S 4783 4783 1373 28/04/2015 20208 3184 M&S 3184 3184 1374 28/04/2015 20206 4865 M&S 4865 4865 -------------------------------------------------------------------------------------------------------------------------- 546787 M&S 47343 O.E. 26231 RENT 2000 COMP 2050 CPIN 2584087 GPF 14115969 SAL 1194 HBA 11156 HBAI 1351 LF 4425 LIC 2150 MCA 3896 MCAI 55 NIC 300 OCA 13510 PLI 250586 TR1 3205 UTII 7425 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 310 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 102 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Employees' State Insurance Scheme Employees' State Insurance Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 256 04/04/2015 10811 976499 SAL 976499 299 MCAI 339 LF 685 MCA 2800 COMP 362025 GPF 306 UTII 714 UTIS 475 LIC 1590 PLI 607266 257 04/04/2015 10810 312421 SAL 312421 260 LF 500 MCA 81 UTII 189 UTIS 34290 TR1 105 LIC 276996 258 04/04/2015 10809 2140642 SAL 2140642 3500 HBAI 220 LF 2000 HBA 1150 MCA 100 OCA 300 COMP 717385 GPF 375 UTII 875 UTIS 785 LIC 1035 PLI 1412917 259 04/04/2015 10808 78082 SAL 6303 T.E 84385 36 UTII 84 UTIS 6143 TR1 78122 260 04/04/2015 10807 239303 SAL 11484 T.E 250787 1639 MCAI 14800 GPF 72 UTII 168 UTIS 75 LIC 295 PLI 233738 261 04/04/2015 10806 927594 SAL 30589 T.E 958183 74050 GPF 216 UTII 504 UTIS 225 LIC 883188 277 04/04/2015 10812 486090 SAL 486090 500 MCAI 149 LF 198 UTII 462 UTIS 27718 TR1 175 LIC 1305 PLI 455583 305 08/04/2015 13386 2469 O.E. 2469 2469 333 08/04/2015 9722 9555 M&S 9555 9555 334 08/04/2015 9018 28048 M&S 28048 28048 335 08/04/2015 9871 7997 M&S 7997 7997 336 08/04/2015 9117 6332 M&S 6332 6332 374 10/04/2015 14238 16034 M&S 16034 16034 394 13/04/2015 14240 384515 SAL 384515 384515 437 15/04/2015 5399 19648 M&S 19648 19648 438 15/04/2015 9811 14784 M&S 14784 14784 450 16/04/2015 14755 23539 M&S 23539 23539

451 16/04/2015 14758 29599 M&S 29599 29599 452 16/04/2015 14756 27902 M&S 27902 27902 453 16/04/2015 14757 31844 M&S 31844 31844 454 16/04/2015 14753 29477 M&S 29477 29477 455 16/04/2015 14754 24291 M&S 24291 24291 456 16/04/2015 14764 37929 M&S 37929 37929 457 16/04/2015 14760 58537 M&S 58537 58537 458 16/04/2015 14761 61021 M&S 61021 61021 459 16/04/2015 14759 54479 M&S 54479 54479 462 16/04/2015 14239 9170 M&S 9170 9170 463 16/04/2015 9258 13230 M&S 13230 13230 464 16/04/2015 9282 10597 M&S 10597 10597 465 16/04/2015 9362 10403 M&S 10403 10403 468 16/04/2015 9346 10227 M&S 10227 10227 470 16/04/2015 15811 59652 M&S 59652 59652 471 16/04/2015 15679 8648 M&S 8648 8648 472 16/04/2015 9424 5393 M&S 5393 5393 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 311 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 102 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Employees' State Insurance Scheme Employees' State Insurance Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 478 16/04/2015 15810 65570 M&S 65570 65570 561 20/04/2015 14762 25080 M&S 25080 25080 573 20/04/2015 14763 19831 M&S 19831 19831 657 20/04/2015 18112 2606 O.E. 2606 2606 658 20/04/2015 18109 1612 O.E. 1612 1612 659 20/04/2015 18110 530 O.E. 530 530 660 20/04/2015 18111 1190 O.E. 1190 1190 661 20/04/2015 18108 2540 O.E. 2540 2540 982 23/04/2015 21238 80149 SAL 6303 T.E 86452 36 UTII 84 UTIS 6997 TR1 79335 983 23/04/2015 21241 1000718 SAL 1000718 299 MCAI 339 LF 685 MCA 2800 COMP 336250 GPF 306 UTII 714 UTIS 475 LIC 1590 PLI 657260 989 23/04/2015 21240 321400 SAL 321400 260 LF 500 MCA 100 OCA 81 UTII 189 UTIS 30151 TR1 105 LIC 290014 990 23/04/2015 21239 2154626 SAL 2154626 3500 HBAI 220 LF 2000 HBA 1150 MCA 100 OCA 300 COMP 730555 GPF 357 UTII 833 UTIS 785 LIC 1035 PLI 1413791 991 23/04/2015 21237 245584 SAL 11484 T.E 257068 1639 MCAI 14800 GPF 72 UTII 168 UTIS 75 LIC 240314 1043 23/04/2015 21242 497762 SAL 497762 500 MCAI 149 LF 198 UTII 462 UTIS 28528 TR1 175 LIC 1305 PLI 466445 1101 23/04/2015 21236 952079 SAL 30589 T.E 982668 74050 GPF 216 UTII 504 UTIS 225 LIC 907673 1134 23/04/2015 23130 154011 SAL 154011 154011

1135 23/04/2015 23131 22936 SAL 22936 2047 TR1 20889 1136 23/04/2015 23132 72657 SAL 72657 72657 1137 23/04/2015 23133 35016 SAL 35016 2400 TR1 32616 1138 23/04/2015 23128 72409 SAL 72409 72409 1139 23/04/2015 23129 18843 SAL 18843 18843 1337 28/04/2015 21243 20032 SAL 20032 30 UTII 1698 TR1 18304 1380 28/04/2015 1691 14850 M&S 14850 14850 1431 29/04/2015 15183 0 O.C. 0 0 -------------------------------------------------------------------------------------------------------------------------- 733667 M&S 10947 O.E. 11193368 SAL 6200 COMP 2323915 GPF 4000 HBA 96752 T.E. 7000 HBAI 1936 LF 3680 LIC 4670 MCA 4876 MCAI 300 OCA 8155 PLI 139972 TR1 2580 UTII 5950 UTIS --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 312 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 102 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Employees' State Insurance Scheme Employees' State Insurance Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 313 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 102 03 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Employees' State Insurance Scheme Employees' State Insurance Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 307 08/04/2015 9789 950 O.E. 950 950 337 08/04/2015 9247 3600 O.E. 3600 3600 341 09/04/2015 9931 975 O.E. 975 975 373 10/04/2015 14186 1125 O.E. 1125 1125 797 21/04/2015 1315 950 O.E. 950 950 811 21/04/2015 1110 960 O.E. 960 960 823 21/04/2015 1830 2009 O.E. 2009 2009 876 22/04/2015 1713 960 O.E. 960 960 1368 28/04/2015 20188 4786 M&S 4786 4786 1393 28/04/2015 18626 2894 M&V 2894 2894 -------------------------------------------------------------------------------------------------------------------------- 4786 M&S 2894 M&V 11529 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 314 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 102 04 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Employees' State Insurance Scheme Employees' State Insurance Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 375 10/04/2015 14237 5080 M&S 5080 5080 376 10/04/2015 14236 20538 M&S 20538 20538 377 10/04/2015 14235 27405 M&S 27405 27405 378 10/04/2015 14234 27972 M&S 27972 27972 379 10/04/2015 14230 17718 M&S 17718 17718 380 10/04/2015 14233 7770 M&S 7770 7770 381 10/04/2015 14232 27531 M&S 27531 27531 382 10/04/2015 14231 14765 M&S 14765 14765 383 10/04/2015 14229 23624 M&S 23624 23624 384 10/04/2015 14228 20762 M&S 20762 20762 385 10/04/2015 14227 22310 M&S 22310 22310 386 10/04/2015 14226 20079 M&S 20079 20079 387 10/04/2015 14225 23728 M&S 23728 23728 388 10/04/2015 14224 24725 M&S 24725 24725 434 15/04/2015 9658 6800 M&S 6800 6800 435 15/04/2015 9907 24778 M&S 24778 24778 439 15/04/2015 9864 14264 M&S 14264 14264 460 16/04/2015 15184 15664 M&S 15664 15664 461 16/04/2015 15185 12297 M&S 12297 12297 466 16/04/2015 15187 1670 M&S 1670 1670 467 16/04/2015 15186 26312 M&S 26312 26312 662 20/04/2015 1986 28035 M&S 28035 28035 663 20/04/2015 1140 24465 M&S 24465 24465 808 21/04/2015 1225 28048 M&S 28048 28048 809 21/04/2015 1483 28048 M&S 28048 28048 810 21/04/2015 1539 21815 M&S 21815 21815 887 22/04/2015 9494 1850 O.E. 1850 1850

1384 28/04/2015 21232 27900 M&S 27900 27900 1385 28/04/2015 21233 27900 M&S 27900 27900 1386 28/04/2015 1516 29925 M&S 29925 29925 1387 28/04/2015 1326 10750 M&S 10750 10750 1394 28/04/2015 21235 27900 M&S 27900 27900 1395 28/04/2015 21234 27900 M&S 27900 27900 -------------------------------------------------------------------------------------------------------------------------- 668478 M&S 1850 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 315 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries General Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 20 04/04/2015 11429 2006177 SAL 2006177 500 MCA 681610 GPF 297 UTII 693 UTIS 1160 LIC 1321917 21 04/04/2015 11426 975349 SAL 975349 300 COMP 319520 GPF 135 UTII 315 UTIS 80 LIC 654999 22 04/04/2015 11431 1136397 SAL 1136397 500 MCA 180 UTII 420 UTIS 89669 TR1 400 LIC 883 PLI 1044345 23 04/04/2015 11428 2621635 SAL 2621635 2500 HBAI 727395 GPF 369 UTII 861 UTIS 800 LIC 1889710 25 04/04/2015 11442 367885 SAL 367885 86000 GPF 90 UTII 210 UTIS 40 LIC 281545 26 04/04/2015 11430 494612 SAL 494612 171060 GPF 72 UTII 168 UTIS 240 LIC 323072 27 04/04/2015 11948 512869 SAL 512869 700 CPIN 153920 GPF 126 UTII 294 UTIS 80 LIC 357749 28 04/04/2015 11441 1479362 SAL 1479362 2000 HBA 356755 GPF 360 UTII 840 UTIS 120 LIC 1119287 29 04/04/2015 11427 3143319 SAL 3143319 40500 HBAI 1725 HBA 1000 COMP 915275 GPF 420 UTII 980 UTIS 240 LIC 2183179 30 04/04/2015 11949 2594841 SAL 216023 T.E 2810864 1552 UTII 3528 UTIS 237741 TR1 1200 LIC 2566843 36 04/04/2015 11947 2961085 SAL 171900 T.E 3132985 1580 MCAI 2000 CPIN 603635 GPF 1044 UTII 2436 UTIS 1095 LIC 2521195 40 04/04/2015 11952 167504 SAL 12606 T.E 180110 44550 GPF 72 UTII 168 UTIS 75 LIC 135245 106 04/04/2015 11946 3067539 SAL 144969 T.E 3212508 1065 LF 558200 GPF 864 UTII 2016 UTIS 870 LIC 1791 PLI 2647702

183 04/04/2015 11976 681914 SAL 681914 623 LF 214085 GPF 198 UTII 462 UTIS 445 LIC 397 PLI 465704 185 04/04/2015 11448 1268005 SAL 1268005 395 LF 100 OCA 462220 GPF 387 UTII 903 UTIS 425 LIC 870 PLI 802705 186 04/04/2015 11449 1153691 SAL 1153691 400 MCAI 1625 LF 422955 GPF 387 UTII 903 UTIS 450 LIC 726971 187 04/04/2015 11451 1012392 SAL 1012392 824 LF 100 OCA 396 UTII 924 UTIS 81728 TR1 75 LIC 1525 PLI 926820 188 04/04/2015 11454 981452 SAL 981452 149 LF 504 UTII 1176 UTIS 26128 TR1 50 LIC 1245 PLI 952200 197 04/04/2015 11453 83057 SAL 83057 115 LF 25430 GPF 27 UTII 63 UTIS 57422 198 04/04/2015 11460 299808 SAL 299808 126 UTII 294 UTIS 23574 TR1 75 LIC 275739 199 04/04/2015 11463 78255 SAL 78255 27 UTII 63 UTIS 6105 TR1 75 LIC 71985 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 316 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries General Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 200 04/04/2015 11443 284117 SAL 284117 129 LF 200 OCA 123805 GPF 90 UTII 210 UTIS 200 LIC 575 PLI 158908 202 04/04/2015 11447 20301 SAL 20301 1586 TR1 18715 203 04/04/2015 11444 440518 SAL 440518 129 LF 170266 GPF 135 UTII 315 UTIS 125 LIC 588 PLI 268960 206 04/04/2015 11979 20175 SAL 20175 9 UTII 21 UTIS 1600 TR1 18545 207 04/04/2015 11973 130094 SAL 130094 310 LF 1200 COMP 45 UTII 105 UTIS 11319 TR1 160 LIC 4618 PLI 112337 208 04/04/2015 11971 82272 SAL 82272 36 UTII 84 UTIS 8471 TR1 40 LIC 73641 229 04/04/2015 11969 472373 SAL 472373 260 LF 1000 MCA 100 OCA 1000 COMP 159055 GPF 144 UTII 336 UTIS 560 LIC 2063 PLI 307855 238 04/04/2015 11439 131060 SAL 131060 40250 GPF 18 UTII 42 UTIS 90750 239 04/04/2015 11962 1042983 SAL 1042983 135 LF 1000 MCA 261 UTII 609 UTIS 113446 TR1 225 LIC 927307 240 04/04/2015 11958 394714 SAL 394714 3650 HBAI 450 CPIN 800 MCA 141950 GPF 90 UTII 210 UTIS 247564 242 04/04/2015 11438 95614 SAL 95614 29720 GPF 27 UTII 63 UTIS 65804 243 04/04/2015 11459 57077 SAL 57077 21500 GPF 18 UTII 42 UTIS 35517 244 04/04/2015 11956 914302 SAL 914302 358 LF 287110 GPF 180 UTII 420 UTIS 300 LIC 3675 PLI 622259 245 04/04/2015 11457 392027 SAL 392027 135 LF 153670 GPF 126 UTII 294 UTIS 150 LIC 237652 246 04/04/2015 11456 1979146 SAL 1979146 1680 HBAI 1090 LF 100 OCA

792885 GPF 594 UTII 1386 UTIS 250 LIC 2545 PLI 1178616 247 04/04/2015 11954 1940396 SAL 1940396 15480 HBAI 1400 MCAI 183 LF 2200 MCA 500 COMP 613545 GPF 324 UTII 756 UTIS 605 LIC 3206 PLI 1302197 283 04/04/2015 11968 669054 SAL 669054 3000 HBAI 2081 CPIN 500 MCA 100 OCA 1753 COMP 241780 GPF 234 UTII 546 UTIS 385 LIC 3060 PLI 415615 301 04/04/2015 12817 5579 SAL 5579 5579 302 04/04/2015 12816 60857 SAL 60857 40 UTII 60817 322 08/04/2015 13252 51000 SAL 51000 51000 323 08/04/2015 13253 10000 SAL 10000 10000 339 08/04/2015 13255 456773 SAL 456773 456773 367 10/04/2015 14610 3000 SAL 3000 3000 368 10/04/2015 14611 3000 SAL 3000 3000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 317 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries General Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 419 13/04/2015 14606 30000 SAL 30000 30000 420 13/04/2015 14607 64516 SAL 64516 64516 422 13/04/2015 15155 22786 O.E. 22786 22786 423 13/04/2015 14603 568 O.E. 568 568 426 13/04/2015 14605 968075 T.E. 968075 968075 474 16/04/2015 15162 48800 SAL 48800 48800 568 20/04/2015 16790 450 SAL 450 450 637 20/04/2015 17577 21594 SAL 21594 2040 TR1 19554 638 20/04/2015 17582 66578 SAL 66578 2115 TR1 64463 639 20/04/2015 17581 6288 SAL 6288 6288 640 20/04/2015 17580 5742 SAL 5742 531 TR1 5211 641 20/04/2015 17569 82053 SAL 82053 82053 642 20/04/2015 17571 74412 SAL 74412 7098 TR1 67314 643 20/04/2015 17573 143697 SAL 143697 143697 644 20/04/2015 17574 27768 SAL 27768 27768 645 20/04/2015 17568 94584 SAL 94584 94584 646 20/04/2015 17562 1452 SAL 1452 138 TR1 1314 647 20/04/2015 17559 32823 SAL 32823 32823 648 20/04/2015 17558 19242 SAL 19242 19242 649 20/04/2015 17576 4176 SAL 4176 4176 667 20/04/2015 16140 12000 O.E. 12000 12000 668 20/04/2015 1590 19000 M&S 19000 19000 669 20/04/2015 1246 83925 MW/M 83925 83925 670 20/04/2015 1734 94150 MW/M 94150 94150 671 20/04/2015 1597 27610 MW/M 27610 27610 672 20/04/2015 1024 12250 MW/M 12250 12250 673 20/04/2015 1988 40914 MW/M 40914 40914

674 20/04/2015 1010 28068 M&S 28068 28068 675 20/04/2015 1076 28711 M&S 28711 28711 676 20/04/2015 1358 28711 M&S 28711 28711 677 20/04/2015 9730 1954 O.E. 1954 1954 678 20/04/2015 9710 2384 O.E. 2384 2384 693 20/04/2015 17513 234006 SAL 234006 234006 694 20/04/2015 17512 243620 SAL 243620 243620 695 20/04/2015 17567 21468 SAL 21468 21468 696 20/04/2015 17566 91632 SAL 91632 91632 697 20/04/2015 17514 34218 SAL 34218 34218 698 20/04/2015 17518 13290 SAL 13290 13290 699 20/04/2015 17547 224349 SAL 224349 224349 700 20/04/2015 17546 68406 SAL 68406 68406 701 20/04/2015 17548 187437 SAL 187437 187437 702 20/04/2015 17549 143088 SAL 143088 143088 703 20/04/2015 17550 33819 SAL 33819 33819 704 20/04/2015 17551 80676 SAL 80676 7779 TR1 72897 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 318 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries General Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 706 20/04/2015 17515 197313 SAL 197313 16911 TR1 180402 730 21/04/2015 1159 20000 M&S 20000 20000 828 21/04/2015 1645 26400 MW/M 26400 26400 829 21/04/2015 17915 75144 M&S 75144 75144 830 21/04/2015 17916 217951 M&S 217951 217951 831 21/04/2015 1602 53746 M&S 53746 53746 832 21/04/2015 1428 26880 M&S 26880 26880 833 21/04/2015 1591 22050 M&S 22050 22050 834 21/04/2015 1644 9000 M&S 9000 9000 835 21/04/2015 1709 9325 M&S 9325 9325 836 21/04/2015 1887 9450 M&S 9450 9450 837 21/04/2015 1163 9800 M&S 9800 9800 838 21/04/2015 1057 27825 M&S 27825 27825 839 21/04/2015 1669 27100 M&S 27100 27100 840 21/04/2015 1848 22553 M&S 22553 22553 841 21/04/2015 1458 133453 M&S 133453 133453 842 21/04/2015 1478 28250 M&S 28250 28250 843 21/04/2015 1493 22680 M&S 22680 22680 844 21/04/2015 1277 28711 M&S 28711 28711 845 21/04/2015 1534 28711 M&S 28711 28711 846 21/04/2015 17902 5528 O.E. 5528 5528 847 21/04/2015 17913 87384 T.E. 87384 87384 848 21/04/2015 17914 67419 T.E. 67419 67419 849 21/04/2015 17912 88114 T.E. 88114 88114 851 21/04/2015 15526 10674 SAL 10674 10674 852 21/04/2015 16139 21696 SAL 21696 10 UTII 20 UTIS 1735 TR1 25 LIC 19906

853 21/04/2015 15159 26769 SAL 26769 6850 GPF 10 UTII 20 UTIS 25 LIC 19864 857 22/04/2015 1549 25525 M&S 25525 25525 858 22/04/2015 1985 29200 M&S 29200 29200 859 22/04/2015 1794 29530 M&S 29530 29530 882 22/04/2015 1524 29750 M&S 29750 29750 883 22/04/2015 1759 24855 M&S 24855 24855 884 22/04/2015 1207 2380 O.E. 2380 2380 885 22/04/2015 1728 1420 O.E. 1420 1420 886 22/04/2015 1583 4649 O.E. 4649 4649 897 22/04/2015 19838 2562 SAL 2562 2562 898 22/04/2015 19841 4620 SAL 4620 4620 901 22/04/2015 1939 2500 O.E. 2500 2500 924 23/04/2015 17564 9465 SAL 9465 9465 925 23/04/2015 17563 7110 SAL 7110 7110 926 23/04/2015 17545 1464 SAL 1464 138 TR1 1326 929 23/04/2015 17542 51678 SAL 51678 51678 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 319 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries General Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 931 23/04/2015 17539 10416 SAL 10416 987 TR1 9429 933 23/04/2015 17537 4872 SAL 4872 459 TR1 4413 935 23/04/2015 17535 34845 SAL 34845 34845 936 23/04/2015 17534 39240 SAL 39240 39240 937 23/04/2015 17528 79185 SAL 79185 7506 TR1 71679 941 23/04/2015 17524 27243 SAL 27243 27243 943 23/04/2015 17522 68253 SAL 68253 68253 945 23/04/2015 17520 144279 SAL 144279 144279 984 23/04/2015 22154 376763 SAL 376763 86000 GPF 90 UTII 210 UTIS 40 LIC 290423 985 23/04/2015 22153 1662280 SAL 1662280 2000 HBA 385780 GPF 378 UTII 882 UTIS 120 LIC 1273120 987 23/04/2015 22121 672669 SAL 672669 506 CPIN 195920 GPF 180 UTII 420 UTIS 160 LIC 475483 1104 23/04/2015 22151 974915 SAL 974915 300 COMP 310520 GPF 126 UTII 294 UTIS 80 LIC 663595 1105 23/04/2015 22167 3195764 SAL 3195764 5000 HBAI 1725 HBA 1000 COMP 917975 GPF 411 UTII 959 UTIS 240 LIC 2268454 1106 23/04/2015 22169 2054215 SAL 2054215 500 MCA 681610 GPF 297 UTII 693 UTIS 1160 LIC 1369955 1107 23/04/2015 22171 1163349 SAL 1163349 500 MCA 180 UTII 420 UTIS 92263 TR1 400 LIC 883 PLI 1068703 1108 23/04/2015 22168 2684114 SAL 2684114 2500 HBAI 735800 GPF 369 UTII 861 UTIS 800 LIC 1943784 1140 23/04/2015 22122 2792575 SAL 234932 T.E 3027507 1628 UTII 3612 UTIS 267635 TR1 1200 LIC 2753432

1141 23/04/2015 22119 3149019 SAL 151272 T.E 3300291 1065 LF 565500 GPF 864 UTII 2016 UTIS 870 LIC 1791 PLI 2728185 1142 23/04/2015 22120 3039087 SAL 171900 T.E 3210987 1580 MCAI 2000 CPIN 599635 GPF 1044 UTII 2436 UTIS 1095 LIC 2603197 1143 23/04/2015 22125 171934 SAL 12606 T.E 184540 44550 GPF 72 UTII 168 UTIS 75 LIC 139675 1146 23/04/2015 22170 488333 SAL 488333 176060 GPF 72 UTII 168 UTIS 240 LIC 311793 1161 27/04/2015 22150 20663 SAL 20663 9 UTII 21 UTIS 1647 TR1 18986 1162 27/04/2015 22127 1986213 SAL 1986213 15480 HBAI 1400 MCAI 183 LF 2200 MCA 500 COMP 587035 GPF 324 UTII 756 UTIS 605 LIC 3206 PLI 1374524 1163 27/04/2015 22351 84398 SAL 84398 36 UTII 84 UTIS 8672 TR1 40 LIC 4150 PLI 71416 1173 27/04/2015 22135 1074862 SAL 1074862 135 LF 1000 MCA 261 UTII 609 UTIS 97142 TR1 225 LIC 975490 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 320 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries General Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1174 27/04/2015 22159 97984 SAL 97984 39720 GPF 27 UTII 63 UTIS 58174 1175 27/04/2015 22160 134215 SAL 134215 40250 GPF 18 UTII 42 UTIS 93905 1176 27/04/2015 22145 133566 SAL 133566 310 LF 600 COMP 45 UTII 105 UTIS 11649 TR1 160 LIC 4618 PLI 116079 1177 27/04/2015 22147 699140 SAL 699140 623 LF 215715 GPF 198 UTII 462 UTIS 445 LIC 397 PLI 481300 1178 27/04/2015 22141 556784 SAL 556784 3000 HBAI 1000 CPIN 500 MCA 100 OCA 1253 COMP 204405 GPF 180 UTII 420 UTIS 385 LIC 3060 PLI 342481 1179 27/04/2015 22142 455169 SAL 455169 260 LF 1000 MCA 100 OCA 1000 COMP 129375 GPF 135 UTII 315 UTIS 520 LIC 2063 PLI 320401 1180 27/04/2015 22131 404649 SAL 404649 3650 HBAI 450 CPIN 800 MCA 146150 GPF 90 UTII 210 UTIS 253299 1181 27/04/2015 22129 950697 SAL 950697 358 LF 286320 GPF 180 UTII 420 UTIS 300 LIC 3675 PLI 659444 1197 27/04/2015 19832 7078 O.E. 7078 7078 1202 27/04/2015 22178 1995222 SAL 1995222 1680 HBAI 1090 LF 100 OCA 759170 GPF 585 UTII 1365 UTIS 250 LIC 2545 PLI 1228437 1243 27/04/2015 22186 85153 SAL 85153 115 LF 22430 GPF 27 UTII 63 UTIS 62518 1244 27/04/2015 22174 1127407 SAL 1127407 400 MCAI 850 LF 413295 GPF 369 UTII 861 UTIS 425 LIC 711207 1245 27/04/2015 22158 20785 SAL 20785 3 UTII 7 UTIS 1632 TR1 19143

1246 27/04/2015 22187 1004480 SAL 1004480 149 LF 504 UTII 1176 UTIS 26896 TR1 50 LIC 1245 PLI 974460 1247 27/04/2015 22172 57490 SAL 57490 25660 GPF 18 UTII 42 UTIS 25 LIC 31745 1249 27/04/2015 22155 291223 SAL 291223 129 LF 200 OCA 125530 GPF 90 UTII 210 UTIS 200 LIC 575 PLI 164289 1251 27/04/2015 22179 410679 SAL 410679 135 LF 156670 GPF 126 UTII 294 UTIS 150 LIC 253304 1252 27/04/2015 22176 1037525 SAL 1037525 824 LF 100 OCA 396 UTII 924 UTIS 84157 TR1 75 LIC 1525 PLI 949524 1253 27/04/2015 22173 1299533 SAL 1299533 395 LF 100 OCA 466015 GPF 387 UTII 903 UTIS 425 LIC 870 PLI 830438 1255 27/04/2015 22185 80169 SAL 80169 27 UTII 63 UTIS 6282 TR1 75 LIC 73722 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 321 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries General Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1260 27/04/2015 22182 307006 SAL 307006 126 UTII 294 UTIS 24263 TR1 75 LIC 282248 1261 27/04/2015 22181 58469 SAL 58469 21500 GPF 18 UTII 42 UTIS 36909 1267 27/04/2015 22156 451459 SAL 451459 129 LF 171360 GPF 135 UTII 315 UTIS 125 LIC 588 PLI 278807 1308 27/04/2015 1952 35750 MW/M 35750 35750 1309 27/04/2015 1156 24850 MW/M 24850 24850 1310 27/04/2015 1706 36900 MW/M 36900 36900 1311 27/04/2015 1893 56840 O.E. 56840 56840 1312 27/04/2015 1118 22385 M&S 22385 22385 1313 27/04/2015 1439 119259 M&S 119259 119259 1314 27/04/2015 1992 119232 M&S 119232 119232 1320 27/04/2015 19840 46104 SAL 46104 46104 1321 27/04/2015 1571 9900 M&S 9900 9900 1322 27/04/2015 1963 58443 M&S 58443 58443 1323 27/04/2015 1289 2259 M&S 2259 2259 1325 27/04/2015 1311 3025 O.E. 3025 3025 1342 28/04/2015 1475 1900 O.E. 1900 1900 1415 28/04/2015 15160 19558 SAL 19558 10 UTII 20 UTIS 40 LIC 19488 1421 29/04/2015 23628 1506 SAL 1506 144 TR1 1362 1422 29/04/2015 23616 2076 SAL 2076 2076 1423 29/04/2015 23619 2076 SAL 2076 2076 1424 29/04/2015 23620 1578 SAL 1578 150 TR1 1428 1425 29/04/2015 23621 2418 SAL 2418 2418 -------------------------------------------------------------------------------------------------------------------------- 1347457 M&S 382749 MW/M 125012 O.E. 10406 COMP 9187 CPIN 17034946 GPF 76910721 SAL 2327200 T.E. 7450 HBA 98120 HBAI 14275 LF

22120 LIC 13000 MCA 6760 MCAI 1400 OCA 58232 PLI 1271336 TR1 20059 UTII 46421 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 322 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Rajiv Gandhi Govt.Women & Child Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 18 04/04/2015 12121 121148 SAL 6303 T.E 127451 36 UTII 84 UTIS 10745 TR1 116586 39 04/04/2015 12137 374446 SAL 374446 400 MCA 625 COMP 141050 GPF 135 UTII 315 UTIS 265 LIC 231656 44 04/04/2015 12143 885294 SAL 885294 5000 HBAI 500 COMP 257450 GPF 216 UTII 504 UTIS 80 LIC 621544 45 04/04/2015 12126 2086699 SAL 109214 T.E 2195913 2500 HBAI 1000 MCAI 427330 GPF 684 UTII 1596 UTIS 810 LIC 1761993 46 04/04/2015 12122 919040 SAL 75522 T.E 994562 544 UTII 1176 UTIS 82878 TR1 150 LIC 909814 47 04/04/2015 12125 146731 SAL 6303 T.E 153034 50000 GPF 36 UTII 84 UTIS 60 LIC 102854 48 04/04/2015 12141 969746 SAL 969746 359 LF 200 OCA 405 UTII 945 UTIS 63570 TR1 400 LIC 1480 PLI 902387 75 04/04/2015 12148 811578 SAL 811578 145 LF 900 HBA 316395 GPF 234 UTII 546 UTIS 200 LIC 493158 85 04/04/2015 12149 543144 SAL 543144 135 LF 400 MCA 189640 GPF 171 UTII 399 UTIS 265 LIC 352134 86 04/04/2015 12150 794096 SAL 794096 220 LF 318039 GPF 252 UTII 588 UTIS 375 LIC 474622 107 04/04/2015 12136 1738710 SAL 1738710 12000 HBAI 532030 GPF 486 UTII 1134 UTIS 560 LIC 1192500 108 04/04/2015 12133 271718 SAL 271718 1000 COMP 78800 GPF 63 UTII 147 UTIS 100 LIC 191608 115 04/04/2015 12139 1843289 SAL 1843289 1000 MCAI 500 MCA 576 UTII 1344 UTIS 144340 TR1 600 LIC 4363 PLI 1690566

213 04/04/2015 12135 1939482 SAL 1939482 576255 GPF 558 UTII 1302 UTIS 520 LIC 1360847 214 04/04/2015 12134 384028 SAL 720 T.E 384748 500 MCA 136 UTII 294 UTIS 33662 TR1 320 LIC 349836 279 04/04/2015 12138 1158682 SAL 540 T.E 1159222 392710 GPF 378 UTII 882 UTIS 390 LIC 258 PLI 764604 286 04/04/2015 12155 10841 SAL 10841 10841 482 17/04/2015 14298 13790 SAL 13790 13790 485 17/04/2015 13614 34177 SAL 34177 15000 GPF 36 UTII 84 UTIS 1590 PLI 17467 491 17/04/2015 13613 69271 SAL 69271 36 UTII 84 UTIS 5440 TR1 63711 549 20/04/2015 15387 779419 SAL 779419 779419 728 20/04/2015 9684 28711 M&S 28711 28711 729 20/04/2015 9617 28068 M&S 28068 28068 731 21/04/2015 13612 15588 SAL 15588 15588 733 21/04/2015 17781 2500 SAL 2500 2500 741 21/04/2015 1136 45779 M&S 45779 45779 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 323 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Rajiv Gandhi Govt.Women & Child Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 757 21/04/2015 1357 29022 M&S 29022 29022 758 21/04/2015 1638 29662 M&S 29662 29662 759 21/04/2015 1336 29662 M&S 29662 29662 760 21/04/2015 1050 15225 M&S 15225 15225 761 21/04/2015 1528 29662 M&S 29662 29662 762 21/04/2015 1715 28507 M&S 28507 28507 777 21/04/2015 1839 1680 O.E. 1680 1680 778 21/04/2015 4943 2940 O.E. 2940 2940 779 21/04/2015 16231 27353 M&S 27353 27353 780 21/04/2015 16228 29610 M&S 29610 29610 781 21/04/2015 16227 29610 M&S 29610 29610 782 21/04/2015 16226 28652 M&S 28652 28652 783 21/04/2015 16225 29270 M&S 29270 29270 784 21/04/2015 16229 18900 M&S 18900 18900 785 21/04/2015 1449 2895 O.E. 2895 2895 786 21/04/2015 1056 1680 O.E. 1680 1680 787 21/04/2015 1240 1962 O.E. 1962 1962 788 21/04/2015 1832 2950 O.E. 2950 2950 789 21/04/2015 1285 2875 O.E. 2875 2875 790 21/04/2015 1731 2835 O.E. 2835 2835 791 21/04/2015 9063 28711 M&S 28711 28711 792 21/04/2015 1094 2950 O.E. 2950 2950 793 21/04/2015 9420 1100 M&S 1100 1100 803 21/04/2015 1180 29919 M&S 29919 29919 804 21/04/2015 1078 18319 M&S 18319 18319 805 21/04/2015 1287 23500 M&S 23500 23500 806 21/04/2015 1102 1950 O.E. 1950 1950

875 22/04/2015 17782 2400 SAL 2400 2400 878 22/04/2015 16230 17063 M&S 17063 17063 881 22/04/2015 19452 42949 SAL 42949 500 CPIN 400 MCA 9000 GPF 30 UTII 40 LIC 32979 917 23/04/2015 19820 26481 SAL 26481 26481 918 23/04/2015 19817 27480 SAL 27480 2604 TR1 24876 921 23/04/2015 19797 37932 SAL 37932 37932 922 23/04/2015 19798 59211 SAL 59211 59211 923 23/04/2015 19789 65412 SAL 65412 5061 TR1 60351 949 23/04/2015 19681 7287 SAL 7287 7287 956 23/04/2015 22228 1006492 SAL 1006492 359 LF 200 OCA 410 UTII 955 UTIS 65422 TR1 400 LIC 1480 PLI 937266 957 23/04/2015 22237 844780 SAL 844780 220 LF 322939 GPF 261 UTII 609 UTIS 375 LIC 520376 958 23/04/2015 22235 831765 SAL 831765 145 LF 900 HBA 272930 GPF 234 UTII 546 UTIS 200 LIC 556810 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 324 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Rajiv Gandhi Govt.Women & Child Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 974 23/04/2015 19821 89352 SAL 89352 89352 975 23/04/2015 19819 124029 SAL 124029 124029 978 23/04/2015 22236 556598 SAL 556598 135 LF 400 MCA 189640 GPF 171 UTII 399 UTIS 265 LIC 365588 1012 23/04/2015 19796 60561 SAL 60561 60561 1013 23/04/2015 19809 165399 SAL 165399 165399 1014 23/04/2015 19791 64299 SAL 64299 64299 1015 23/04/2015 19804 9630 SAL 9630 933 TR1 8697 1016 23/04/2015 19816 16050 SAL 16050 16050 1017 23/04/2015 19808 11658 SAL 11658 11658 1018 23/04/2015 19810 4650 SAL 4650 465 TR1 4185 1053 23/04/2015 19805 64902 SAL 64902 5985 TR1 58917 1115 23/04/2015 22261 1883230 SAL 1883230 1000 MCAI 500 MCA 576 UTII 1344 UTIS 148517 TR1 600 LIC 4363 PLI 1726330 1116 23/04/2015 22258 1779993 SAL 1779993 12000 HBAI 524030 GPF 486 UTII 1134 UTIS 560 LIC 1241783 1117 23/04/2015 22257 1959572 SAL 1959572 568335 GPF 540 UTII 1260 UTIS 520 LIC 1388917 1118 23/04/2015 22259 385363 SAL 385363 400 MCA 625 COMP 141520 GPF 135 UTII 315 UTIS 265 LIC 242103 1119 23/04/2015 22256 393188 SAL 720 T.E 393908 500 MCA 126 UTII 304 UTIS 34530 TR1 320 LIC 358128 1120 23/04/2015 22243 946832 SAL 70342 T.E 1017174 544 UTII 1176 UTIS 85032 TR1 150 LIC 930272 1121 23/04/2015 22242 124358 SAL 6303 T.E 130661 36 UTII 84 UTIS 11057 TR1 119484 1122 23/04/2015 22247 158656 SAL 6303 T.E 164959 50000 GPF 36 UTII 84 UTIS

60 LIC 114779 1123 23/04/2015 22230 906879 SAL 906879 5000 HBAI 500 COMP 250950 GPF 216 UTII 504 UTIS 80 LIC 649629 1124 23/04/2015 22248 2139832 SAL 115517 T.E 2255349 2500 HBAI 1000 MCAI 412333 GPF 684 UTII 1596 UTIS 810 LIC 1836426 1125 23/04/2015 22249 64165 SAL 6303 T.E 70468 36 UTII 84 UTIS 5504 TR1 64844 1126 23/04/2015 22255 322303 SAL 322303 1000 COMP 93800 GPF 81 UTII 189 UTIS 100 LIC 227133 1127 23/04/2015 19818 136674 SAL 136674 136674 1283 27/04/2015 22260 1231480 SAL 720 T.E 1232200 400 MCA 400310 GPF 387 UTII 903 UTIS 430 LIC 258 PLI 829512 1295 27/04/2015 2983 4780 O.E. 4780 4780 1296 27/04/2015 1634 5000 O.E. 5000 5000 1297 27/04/2015 1547 4395 O.E. 4395 4395 1298 27/04/2015 1777 4400 O.E. 4400 4400 1299 27/04/2015 1252 3654 O.E. 3654 3654 1300 27/04/2015 1924 3102 O.E. 3102 3102 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 325 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Rajiv Gandhi Govt.Women & Child Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1301 27/04/2015 1160 10850 O.E. 10850 10850 1302 27/04/2015 1372 11990 O.E. 11990 11990 1303 27/04/2015 1598 9000 O.E. 9000 9000 1304 27/04/2015 1284 7100 O.E. 7100 7100 1305 27/04/2015 1730 9990 O.E. 9990 9990 1306 27/04/2015 1863 3625 O.E. 3625 3625 1315 27/04/2015 19680 4972 SAL 4972 469 TR1 4503 1318 27/04/2015 22900 9893 SAL 9893 9893 1319 27/04/2015 22899 10103 SAL 10103 10103 1339 28/04/2015 22898 44739 SAL 44739 10000 GPF 60 UTII 34679 -------------------------------------------------------------------------------------------------------------------------- 546305 M&S 102603 O.E. 32534966 SAL 4250 COMP 500 CPIN 6540486 GPF 404810 T.E. 1800 HBA 39000 HBAI 1718 LF 10270 LIC 4400 MCA 4000 MCAI 400 OCA 13792 PLI 706214 TR1 10031 UTII 22994 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 326 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 03 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Mahatma Gandhi Govt. Leprosy Hospital,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 154 04/04/2015 11913 153329 SAL 153329 500 MCA 53200 GPF 45 UTII 105 UTIS 75 LIC 99404 155 04/04/2015 11915 120726 SAL 120726 135 LF 100 OCA 54 UTII 126 UTIS 8350 TR1 75 LIC 111886 282 04/04/2015 11912 275260 SAL 275260 114620 GPF 90 UTII 210 UTIS 120 LIC 160220 291 04/04/2015 11916 33619 SAL 33619 830 CPIN 17900 GPF 9 UTII 21 UTIS 25 LIC 14834 680 20/04/2015 18161 8730 SAL 8730 723 TR1 8007 681 20/04/2015 18159 11463 SAL 11463 11463 946 23/04/2015 18158 21434 SAL 21434 21434 1036 23/04/2015 20121 157150 SAL 157150 500 MCA 54840 GPF 45 UTII 105 UTIS 75 LIC 101585 1037 23/04/2015 20120 282006 SAL 282006 116370 GPF 90 UTII 210 UTIS 120 LIC 165216 1186 27/04/2015 20123 102673 SAL 102673 135 LF 100 OCA 45 UTII 105 UTIS 6947 TR1 75 LIC 95266 1336 28/04/2015 20119 2664 SAL 2664 2664 1432 29/04/2015 18116 0 M&S 0 0 1433 29/04/2015 18114 0 M&S 0 0 1435 29/04/2015 18117 40000 SAL 40000 40000 1438 29/04/2015 1405 1818 M&S 1818 1818 1439 29/04/2015 1068 7598 M&S 7598 7598 1440 29/04/2015 1368 2480 M&S 2480 2480 1441 29/04/2015 1955 13200 M&S 13200 13200 1442 29/04/2015 1037 4705 M&S 4705 4705 1443 29/04/2015 1640 10880 M&S 10880 10880

1444 30/04/2015 20118 34507 SAL 34507 830 CPIN 17900 GPF 9 UTII 21 UTIS 25 LIC 15722 -------------------------------------------------------------------------------------------------------------------------- 40681 M&S 1243561 SAL 1660 CPIN 374830 GPF 270 LF 590 LIC 1000 MCA 200 OCA 16020 TR1 387 UTII 903 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 327 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 04 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Government Hospital for Chest Diseases,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 97 04/04/2015 12422 410344 SAL 8366 T.E 418710 2500 CPIN 84750 GPF 148 UTII 252 UTIS 135 LIC 330925 98 04/04/2015 12545 40000 SAL 40000 40000 99 04/04/2015 12429 135140 SAL 135140 63 UTII 147 UTIS 13788 TR1 65 LIC 121077 100 04/04/2015 12426 639231 SAL 639231 340 MCAI 405 LF 214090 GPF 207 UTII 483 UTIS 200 LIC 423506 101 04/04/2015 12425 2102846 SAL 2102846 15000 HBAI 500 CPIN 135 LF 4000 HBA 200 COMP 634962 GPF 603 UTII 1407 UTIS 380 LIC 1445659 102 04/04/2015 12424 37419 SAL 37419 37419 226 04/04/2015 12423 99086 SAL 99086 500 CPIN 12000 GPF 36 UTII 84 UTIS 75 LIC 86391 227 04/04/2015 12427 498660 SAL 498660 264 LF 100 OCA 194 UTII 436 UTIS 19836 TR1 75 LIC 477755 228 04/04/2015 12428 25710 SAL 25710 4000 GPF 9 UTII 21 UTIS 21680 298 04/04/2015 12760 14613 SAL 14613 4900 GPF 30 UTII 9683 299 04/04/2015 12761 3742 SAL 3742 30 UTII 1633 TR1 2079 346 09/04/2015 13360 2221 O.E. 2221 2221 347 09/04/2015 13362 6021 O.E. 6021 6021 445 15/04/2015 9967 5900 O.E. 5900 5900 495 17/04/2015 15957 5167 O.C. 5167 5167 496 17/04/2015 15958 7315 O.C. 7315 7315 497 17/04/2015 15956 4710 O.E. 4710 4710 534 17/04/2015 15657 7484 M&S 7484 7484 535 17/04/2015 15681 2828 M&S 2828 2828 536 17/04/2015 15680 15162 M&S 15162 15162

537 17/04/2015 15954 25604 M&S 25604 25604 538 17/04/2015 15955 28880 M&S 28880 28880 539 17/04/2015 15809 34740 M&S 34740 34740 567 20/04/2015 1388 2232 O.E. 2232 2232 569 20/04/2015 16930 46250 M&S 46250 46250 570 20/04/2015 15953 128617 M&S 128617 128617 571 20/04/2015 16789 5248 O.E. 5248 5248 716 20/04/2015 18020 47871 SAL 47871 47871 717 20/04/2015 18019 146163 SAL 146163 146163 718 20/04/2015 18018 29451 SAL 29451 29451 721 20/04/2015 18022 26544 SAL 26544 1581 TR1 24963 899 22/04/2015 1582 990 O.E. 990 990 902 22/04/2015 13844 18000 SAL 18000 18000 903 22/04/2015 13845 36000 SAL 36000 36000 904 22/04/2015 13842 18000 SAL 18000 18000 905 22/04/2015 13841 18000 SAL 18000 18000 906 22/04/2015 13840 36000 SAL 36000 36000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 328 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 04 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Government Hospital for Chest Diseases,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 907 22/04/2015 13839 36000 SAL 36000 36000 908 22/04/2015 13836 36000 SAL 36000 36000 909 22/04/2015 13835 18000 SAL 18000 18000 1209 27/04/2015 18021 10146 SAL 10146 960 TR1 9186 1222 27/04/2015 21086 40000 SAL 40000 40000 1223 27/04/2015 21085 421175 SAL 8366 T.E 429541 84750 GPF 148 UTII 252 UTIS 135 LIC 344256 1224 27/04/2015 21087 101705 SAL 101705 500 CPIN 12000 GPF 36 UTII 84 UTIS 75 LIC 89010 1225 27/04/2015 21088 2114030 SAL 2114030 15000 HBAI 500 CPIN 135 LF 4000 HBA 200 COMP 629242 GPF 585 UTII 1365 UTIS 380 LIC 1462623 1226 27/04/2015 21089 655188 SAL 655188 340 MCAI 405 LF 215240 GPF 207 UTII 483 UTIS 200 LIC 438313 1227 27/04/2015 21090 138522 SAL 138522 63 UTII 147 UTIS 14111 TR1 65 LIC 124136 1228 27/04/2015 21091 514337 SAL 514337 264 LF 100 OCA 194 UTII 436 UTIS 20412 TR1 75 LIC 492856 1229 27/04/2015 21092 31413 SAL 31413 4000 GPF 9 UTII 21 UTIS 27383 -------------------------------------------------------------------------------------------------------------------------- 289565 M&S 12482 O.C. 27322 O.E. 400 COMP 4500 CPIN 1899934 GPF 8499336 SAL 16732 T.E. 8000 HBA 30000 HBAI 1608 LF 1860 LIC 680 MCAI 200 OCA 72321 TR1 2562 UTII 5618 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 329 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 08 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Maternity and Child Health,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 142 04/04/2015 12624 104753 SAL 6303 T.E 111056 54 UTII 126 UTIS 10536 TR1 65 LIC 100275 143 04/04/2015 12623 62658 SAL 62658 30300 GPF 18 UTII 42 UTIS 65 LIC 32233 911 22/04/2015 13721 36000 SAL 36000 36000 1234 27/04/2015 22198 31623 SAL 31623 17300 GPF 9 UTII 21 UTIS 25 LIC 14268 1235 27/04/2015 22199 107429 SAL 6303 T.E 113732 54 UTII 126 UTIS 10798 TR1 65 LIC 102689 -------------------------------------------------------------------------------------------------------------------------- 342463 SAL 12606 T.E. 47600 GPF 220 LIC 21334 TR1 135 UTII 315 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 330 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 09 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Government Pharmacy,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 176 04/04/2015 11181 144211 SAL 144211 78700 GPF 45 UTII 105 UTIS 140 LIC 65221 178 04/04/2015 11179 158956 SAL 158956 258 LF 32 UTII 73 UTIS 10413 TR1 50 LIC 148130 179 04/04/2015 11178 179071 SAL 179071 500 MCA 54 UTII 126 UTIS 15012 TR1 240 LIC 163139 180 04/04/2015 11177 377393 SAL 377393 2000 HBAI 680 MCAI 115 LF 168800 GPF 117 UTII 273 UTIS 125 LIC 205283 181 04/04/2015 11176 496563 SAL 496563 500 CPIN 100 OCA 500 COMP 146210 GPF 126 UTII 294 UTIS 280 LIC 348553 182 04/04/2015 11175 56068 SAL 56068 38600 GPF 9 UTII 21 UTIS 40 LIC 17398 303 06/04/2015 13120 3240 O.E. 3240 3240 502 17/04/2015 16645 7632 SAL 7632 7632 503 17/04/2015 16646 38319 SAL 38319 38319 504 17/04/2015 16647 28194 SAL 28194 28194 505 17/04/2015 16648 13773 SAL 13773 1308 TR1 12465 506 17/04/2015 16649 11694 SAL 11694 903 TR1 10791 563 20/04/2015 16283 7007 SAL 7007 7007 1002 23/04/2015 20264 162854 SAL 162854 258 LF 32 UTII 73 UTIS 10716 TR1 50 LIC 151725 1003 23/04/2015 20262 386791 SAL 386791 2000 HBAI 115 LF 169300 GPF 117 UTII 273 UTIS 125 LIC 214861 1004 23/04/2015 20261 476067 SAL 476067 500 CPIN 100 OCA 500 COMP 146450 GPF 117 UTII 273 UTIS

240 LIC 327887 1005 23/04/2015 20263 183662 SAL 183662 500 MCA 54 UTII 126 UTIS 15449 TR1 240 LIC 167293 1006 23/04/2015 20260 101015 SAL 101015 500 MCA 250 COMP 53600 GPF 27 UTII 63 UTIS 80 LIC 46495 1400 28/04/2015 1116 14988 M&S 14988 14988 1402 28/04/2015 1409 118972 M&S 118972 118972 1403 28/04/2015 1093 29920 M&S 29920 29920 1404 28/04/2015 1717 14280 M&S 14280 14280 1405 28/04/2015 1086 89227 M&S 89227 89227 -------------------------------------------------------------------------------------------------------------------------- 267387 M&S 3240 O.E. 2829270 SAL 1250 COMP 1000 CPIN 801660 GPF 4000 HBAI 746 LF 1610 LIC 1500 MCA 680 MCAI 200 OCA --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 331 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 09 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Government Pharmacy,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 53801 TR1 730 UTII 1700 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 332 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 10 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Modern Steam Laundry,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 204 04/04/2015 11965 323649 SAL 323649 300 MCAI 405 LF 1000 MCA 66640 GPF 99 UTII 231 UTIS 50 LIC 254924 205 04/04/2015 11967 36286 SAL 36286 9 UTII 21 UTIS 1633 TR1 34623 241 04/04/2015 11959 77375 SAL 77375 21500 GPF 18 UTII 42 UTIS 55815 636 20/04/2015 17533 2598 SAL 2598 141 TR1 2457 650 20/04/2015 17531 24489 SAL 24489 24489 940 23/04/2015 17525 5841 SAL 5841 5841 1172 27/04/2015 22132 79322 SAL 79322 21500 GPF 18 UTII 42 UTIS 57762 1258 27/04/2015 22138 331812 SAL 331812 405 LF 1000 MCA 66640 GPF 99 UTII 231 UTIS 50 LIC 263387 1259 27/04/2015 22140 37152 SAL 37152 9 UTII 21 UTIS 1681 TR1 35441 1420 29/04/2015 23627 1989 SAL 1989 1989 -------------------------------------------------------------------------------------------------------------------------- 920513 SAL 176280 GPF 810 LF 100 LIC 2000 MCA 300 MCAI 3455 TR1 252 UTII 588 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 333 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 12 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Dental Clinic,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 132 04/04/2015 10194 191285 SAL 191285 500 COMP 62360 GPF 36 UTII 84 UTIS 65 LIC 128240 133 04/04/2015 10195 125445 SAL 6303 T.E 131748 54 UTII 126 UTIS 10661 TR1 155 LIC 1180 PLI 119572 977 23/04/2015 19387 14364 SAL 14364 14364 979 23/04/2015 19393 196073 SAL 196073 500 COMP 62360 GPF 36 UTII 84 UTIS 65 LIC 133028 980 23/04/2015 19388 9630 SAL 9630 927 TR1 8703 981 23/04/2015 19394 128655 SAL 6303 T.E 134958 54 UTII 126 UTIS 10970 TR1 155 LIC 1180 PLI 122473 -------------------------------------------------------------------------------------------------------------------------- 665452 SAL 12606 T.E. 1000 COMP 124720 GPF 440 LIC 2360 PLI 22558 TR1 180 UTII 420 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 334 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 13 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Improvements to General Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 24 04/04/2015 11432 2107722 SAL 2107722 694900 GPF 306 UTII 714 UTIS 1080 LIC 1820 PLI 1408902 31 04/04/2015 11951 299888 SAL 299888 610 CPIN 67590 GPF 81 UTII 189 UTIS 100 LIC 231318 32 04/04/2015 11440 370490 SAL 370490 96500 GPF 90 UTII 210 UTIS 80 LIC 273610 33 04/04/2015 11950 820274 SAL 37818 T.E 858092 182000 GPF 216 UTII 504 UTIS 225 LIC 675147 34 04/04/2015 11953 282312 SAL 25212 T.E 307524 144 UTII 336 UTIS 19289 TR1 75 LIC 287680 135 04/04/2015 11436 1515676 SAL 1515676 234 UTII 546 UTIS 120203 TR1 880 LIC 2350 PLI 1391463 136 04/04/2015 11435 1527112 SAL 1527112 234 UTII 546 UTIS 120477 TR1 880 LIC 1404975 137 04/04/2015 11434 1039872 SAL 1039872 620 MCAI 162 UTII 378 UTIS 83228 TR1 320 LIC 963 PLI 954201 146 04/04/2015 11437 1491208 SAL 1491208 234 UTII 546 UTIS 117187 TR1 400 LIC 4705 PLI 1368136 147 04/04/2015 11433 1912134 SAL 1912134 500 COMP 297 UTII 693 UTIS 150773 TR1 520 LIC 1775 PLI 1757576 184 04/04/2015 11978 61425 SAL 61425 27 UTII 63 UTIS 4800 TR1 56535 189 04/04/2015 11450 821580 SAL 821580 530 LF 1000 HBA 268150 GPF 270 UTII 630 UTIS 225 LIC 550775 190 04/04/2015 11977 195590 SAL 195590 500 COMP 72295 GPF 63 UTII 147 UTIS 130 LIC 122455 191 04/04/2015 11972 113100 SAL 113100 220 LF 38825 GPF 36 UTII 84 UTIS 25 LIC 73910

192 04/04/2015 11445 224913 SAL 224913 400 MCAI 205 LF 100 OCA 267 COMP 85250 GPF 72 UTII 168 UTIS 125 LIC 138326 193 04/04/2015 11462 78165 SAL 78165 27 UTII 63 UTIS 6105 TR1 75 LIC 536 PLI 71359 195 04/04/2015 11461 425008 SAL 425008 485 LF 335 MCA 162 UTII 378 UTIS 33856 TR1 100 LIC 389692 196 04/04/2015 11446 22586 SAL 22586 9 UTII 21 UTIS 1789 TR1 20767 248 04/04/2015 11455 434339 SAL 434339 447 LF 207 UTII 483 UTIS 22720 TR1 1410 PLI 409072 249 04/04/2015 11452 568391 SAL 568391 270 MCAI 548 LF 225 UTII 525 UTIS 45860 TR1 100 LIC 520863 250 04/04/2015 11955 277637 SAL 277637 61500 GPF 45 UTII 105 UTIS 80 LIC 215907 251 04/04/2015 11957 894444 SAL 894444 2500 HBAI 1000 MCAI 500 MCA 500 COMP 341920 GPF 189 UTII 441 UTIS 170 LIC 547224 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 335 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 13 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Improvements to General Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 252 04/04/2015 11458 381713 SAL 381713 2250 HBAI 216 LF 126735 GPF 117 UTII 273 UTIS 75 LIC 252047 253 04/04/2015 11960 383579 SAL 383579 575 HBAI 500 MCAI 223 LF 886 COMP 112250 GPF 90 UTII 210 UTIS 80 LIC 1175 PLI 267590 254 04/04/2015 11961 774635 SAL 774635 500 MCAI 1000 MCA 500 COMP 189 UTII 441 UTIS 62466 TR1 280 LIC 6925 PLI 702334 255 04/04/2015 11970 329073 SAL 329073 136865 GPF 99 UTII 231 UTIS 275 LIC 191603 278 04/04/2015 11974 25533 SAL 25533 9 UTII 21 UTIS 3997 TR1 21506 280 04/04/2015 11966 27069 SAL 27069 4000 GPF 9 UTII 21 UTIS 25 LIC 23014 324 08/04/2015 13251 98710 SAL 98710 98710 325 08/04/2015 13248 72742 ST/S 72742 72742 326 08/04/2015 13249 43226 ST/S 43226 43226 327 08/04/2015 13254 2016903 ST/S 2016903 2016903 340 08/04/2015 13250 385806 SAL 385806 385806 360 10/04/2015 14215 20000 SAL 20000 20000 366 10/04/2015 14609 3000 SAL 3000 3000 424 13/04/2015 14602 2231 O.E. 2231 2231 425 13/04/2015 14601 18675 O.E. 18675 18675 627 20/04/2015 17560 14826 SAL 14826 14826 628 20/04/2015 17561 1626 SAL 1626 156 TR1 1470 629 20/04/2015 17575 28674 SAL 28674 28674 630 20/04/2015 17572 40188 SAL 40188 3840 TR1 36348 631 20/04/2015 17570 61197 SAL 61197 61197

632 20/04/2015 17532 1989 SAL 1989 1989 633 20/04/2015 17583 30878 SAL 30878 1965 TR1 28913 634 20/04/2015 17579 5742 SAL 5742 531 TR1 5211 635 20/04/2015 17578 29802 SAL 29802 2775 TR1 27027 705 20/04/2015 17552 145302 SAL 145302 145302 707 20/04/2015 17556 107937 SAL 107937 10416 TR1 97521 708 20/04/2015 17555 108219 SAL 108219 10440 TR1 97779 709 20/04/2015 17553 135675 SAL 135675 13071 TR1 122604 710 20/04/2015 17554 74454 SAL 74454 7212 TR1 67242 711 20/04/2015 17557 105384 SAL 105384 10158 TR1 95226 712 20/04/2015 17519 22488 SAL 22488 1677 TR1 20811 714 20/04/2015 17565 26814 SAL 26814 26814 715 20/04/2015 17517 19266 SAL 19266 19266 850 21/04/2015 15525 10028 SAL 10028 10028 927 23/04/2015 17544 4392 SAL 4392 414 TR1 3978 928 23/04/2015 17543 14628 SAL 14628 14628 930 23/04/2015 17540 1980 SAL 1980 183 TR1 1797 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 336 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 13 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Improvements to General Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 932 23/04/2015 17538 8970 SAL 8970 8970 934 23/04/2015 17536 21993 SAL 21993 21993 938 23/04/2015 17527 58588 SAL 58588 5195 TR1 53393 939 23/04/2015 17526 29286 SAL 29286 29286 942 23/04/2015 17523 67683 SAL 67683 67683 944 23/04/2015 17521 21240 SAL 21240 21240 988 23/04/2015 22124 305775 SAL 305775 585 CPIN 49590 GPF 81 UTII 189 UTIS 60 LIC 255270 1051 23/04/2015 19834 1109961 O.E. 1109961 1109961 1100 23/04/2015 22152 379428 SAL 379428 111500 GPF 90 UTII 210 UTIS 80 LIC 267548 1109 23/04/2015 22166 2146956 SAL 2146956 697750 GPF 306 UTII 714 UTIS 1120 LIC 1820 PLI 1445246 1144 23/04/2015 22123 842006 SAL 37818 T.E 879824 185000 GPF 216 UTII 504 UTIS 225 LIC 693879 1145 23/04/2015 22126 289808 SAL 25212 T.E 315020 144 UTII 336 UTIS 19847 TR1 75 LIC 294618 1164 27/04/2015 22128 284717 SAL 284717 61500 GPF 45 UTII 105 UTIS 80 LIC 222987 1165 27/04/2015 22133 393341 SAL 393341 575 HBAI 500 MCAI 223 LF 886 COMP 112250 GPF 90 UTII 210 UTIS 80 LIC 1175 PLI 277352 1166 27/04/2015 22134 794149 SAL 794149 500 MCAI 1000 MCA 500 COMP 189 UTII 441 UTIS 64280 TR1 280 LIC 8875 PLI 718084 1167 27/04/2015 22143 290668 SAL 290668 126975 GPF 81 UTII 189 UTIS 275 LIC 163148

1168 27/04/2015 22149 62889 SAL 62889 27 UTII 63 UTIS 4941 TR1 57858 1169 27/04/2015 22148 200466 SAL 200466 500 COMP 72295 GPF 63 UTII 147 UTIS 130 LIC 127331 1170 27/04/2015 22352 26193 SAL 26193 9 UTII 21 UTIS 4058 TR1 22105 1171 27/04/2015 22144 116090 SAL 116090 220 LF 38825 GPF 36 UTII 84 UTIS 25 LIC 76900 1182 27/04/2015 22130 926884 SAL 926884 2500 HBAI 1000 MCAI 500 MCA 500 COMP 344400 GPF 189 UTII 441 UTIS 170 LIC 577184 1187 27/04/2015 22162 1064706 SAL 1064706 162 UTII 378 UTIS 85634 TR1 320 LIC 963 PLI 977249 1203 27/04/2015 18115 1264 O.E. 1264 1264 1248 27/04/2015 22188 444733 SAL 444733 447 LF 207 UTII 483 UTIS 23387 TR1 1410 PLI 418799 1254 27/04/2015 22177 582321 SAL 582321 270 MCAI 548 LF 225 UTII 525 UTIS 47193 TR1 100 LIC 533460 1256 27/04/2015 22184 80079 SAL 80079 27 UTII 63 UTIS 6282 TR1 75 LIC 536 PLI 73096 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 337 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 13 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Improvements to General Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1257 27/04/2015 22353 23128 SAL 23128 9 UTII 21 UTIS 1840 TR1 21258 1262 27/04/2015 22180 391271 SAL 391271 2250 HBAI 216 LF 121855 GPF 117 UTII 273 UTIS 75 LIC 266485 1263 27/04/2015 22139 27732 SAL 27732 4000 GPF 9 UTII 21 UTIS 25 LIC 23677 1264 27/04/2015 22175 841979 SAL 841979 530 LF 1000 HBA 271060 GPF 270 UTII 630 UTIS 225 LIC 568264 1265 27/04/2015 22157 230531 SAL 230531 400 MCAI 205 LF 100 OCA 267 COMP 86700 GPF 72 UTII 168 UTIS 125 LIC 142494 1266 27/04/2015 22183 435516 SAL 435516 485 LF 335 MCA 162 UTII 378 UTIS 34835 TR1 100 LIC 399221 1268 27/04/2015 22161 1957359 SAL 1957359 500 COMP 297 UTII 693 UTIS 155138 TR1 520 LIC 3950 PLI 1796261 1269 27/04/2015 22164 1553809 SAL 1553809 234 UTII 546 UTIS 123678 TR1 880 LIC 2350 PLI 1426121 1270 27/04/2015 22165 1526368 SAL 1526368 234 UTII 546 UTIS 120581 TR1 400 LIC 4705 PLI 1399902 1271 27/04/2015 22163 1563169 SAL 1563169 234 UTII 546 UTIS 123958 TR1 880 LIC 1437551 1381 28/04/2015 1891 82951 M&S 82951 82951 1382 28/04/2015 1689 16800 M&S 16800 16800 1383 28/04/2015 1725 110742 M&S 110742 110742 1388 28/04/2015 14608 1063 SAL 1063 1063 1389 28/04/2015 1761 138479 M&S 138479 138479 1419 29/04/2015 23617 2028 SAL 2028 2028 1428 29/04/2015 1006 72865 MW/M 72865 72865

1429 29/04/2015 1477 32782 MW/M 32782 32782 1430 29/04/2015 1478 32782 MW/M 32782 32782 -------------------------------------------------------------------------------------------------------------------------- 348972 M&S 138429 MW/M 1132131 O.E. 6306 COMP 1195 CPIN 4572480 GPF 36897395 SAL 2132871 ST/S 126060 T.E. 2000 HBA 10650 HBAI 5748 LF 12650 LIC 3670 MCA 5960 MCAI 200 OCA 47443 PLI 1676435 TR1 7668 UTII 17892 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 338 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 14 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Imprv.to RG Govt. Women & Child Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 37 04/04/2015 12131 172927 SAL 315 T.E 173242 500 MCAI 67065 GPF 36 UTII 84 UTIS 105557 38 04/04/2015 12123 75276 SAL 117 T.E 75393 18 UTII 42 UTIS 5424 TR1 80 LIC 69829 42 04/04/2015 12120 128344 SAL 6303 T.E 134647 40000 GPF 36 UTII 84 UTIS 94527 43 04/04/2015 12153 458096 SAL 458096 2000 HBA 128700 GPF 117 UTII 273 UTIS 25 LIC 326981 76 04/04/2015 12154 393385 SAL 393385 2050 HBAI 149323 GPF 117 UTII 273 UTIS 75 LIC 241547 77 04/04/2015 12140 62879 SAL 62879 18 UTII 42 UTIS 3712 TR1 25 LIC 59082 116 04/04/2015 12130 1735689 SAL 1735689 500 CPIN 500 MCA 566015 GPF 243 UTII 567 UTIS 520 LIC 2630 PLI 1164714 215 04/04/2015 12127 65161 SAL 65161 72 UTII 168 UTIS 5852 TR1 59069 216 04/04/2015 12124 1922516 SAL 1922516 500 MCA 306 UTII 714 UTIS 150585 TR1 920 LIC 1769491 217 04/04/2015 12132 130914 SAL 130914 55360 GPF 27 UTII 63 UTIS 80 LIC 75384 475 16/04/2015 14663 6945 O.E. 6945 6945 559 20/04/2015 16224 32588 O.E. 32588 32588 732 21/04/2015 17783 649858 ST/S 649858 649858 738 21/04/2015 14665 33652 SAL 33652 10000 GPF 21 UTII 9 UTIS 23622 739 21/04/2015 9438 462735 M&S 462735 462735 740 21/04/2015 1996 186900 M&S 186900 186900 742 21/04/2015 14299 769226 ST/S 769226 769226 743 21/04/2015 1661 29904 M&S 29904 29904

744 21/04/2015 1769 29969 M&S 29969 29969 745 21/04/2015 1916 28665 M&S 28665 28665 746 21/04/2015 17778 4762 SAL 4762 4762 747 21/04/2015 17777 21483 M&S 21483 21483 763 21/04/2015 1910 27641 M&S 27641 27641 764 21/04/2015 1300 28665 M&S 28665 28665 765 21/04/2015 1293 29400 M&S 29400 29400 766 21/04/2015 1322 29982 M&S 29982 29982 767 21/04/2015 1270 29969 M&S 29969 29969 768 21/04/2015 1347 29117 M&S 29117 29117 769 21/04/2015 1375 29711 M&S 29711 29711 776 21/04/2015 9874 1620 O.E. 1620 1620 794 21/04/2015 9142 15180 MW/M 15180 15180 818 21/04/2015 17779 38310 SAL 38310 38310 880 22/04/2015 9657 2380 O.E. 2380 2380 914 23/04/2015 19815 7758 SAL 7758 7758 915 23/04/2015 19814 12744 SAL 12744 12744 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 339 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 14 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Imprv.to RG Govt. Women & Child Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 916 23/04/2015 19806 4908 SAL 4908 474 TR1 4434 919 23/04/2015 19788 4545 SAL 4545 321 TR1 4224 920 23/04/2015 19802 28368 SAL 28368 28368 950 23/04/2015 14664 15874 SAL 15874 9900 GPF 9 UTII 21 UTIS 25 LIC 5919 951 23/04/2015 9467 1820 O.E. 1820 1820 952 23/04/2015 9492 1940 O.E. 1940 1940 953 23/04/2015 9639 1875 O.E. 1875 1875 954 23/04/2015 22240 403120 SAL 403120 2050 HBAI 150968 GPF 117 UTII 273 UTIS 75 LIC 249637 955 23/04/2015 22227 64394 SAL 64394 18 UTII 42 UTIS 3819 TR1 25 LIC 60490 1019 23/04/2015 19801 33153 SAL 33153 33153 1054 23/04/2015 19803 10200 SAL 10200 10200 1110 23/04/2015 22252 1777162 SAL 1777162 500 CPIN 500 MCA 544412 GPF 243 UTII 567 UTIS 520 LIC 2630 PLI 1227790 1111 23/04/2015 22245 1948058 SAL 1948058 500 MCA 297 UTII 693 UTIS 153398 TR1 880 LIC 1792290 1114 23/04/2015 22244 76944 SAL 360 T.E 77304 18 UTII 42 UTIS 5580 TR1 80 LIC 71584 1128 23/04/2015 19813 123879 SAL 123879 123879 1129 23/04/2015 19807 134340 SAL 134340 12942 TR1 121398 1130 23/04/2015 22253 177175 SAL 360 T.E 177535 500 MCAI 67065 GPF 36 UTII 84 UTIS 109850 1131 23/04/2015 22246 469207 SAL 469207 2000 HBA 136700 GPF 117 UTII 273 UTIS 25 LIC 330092

1132 23/04/2015 22241 131744 SAL 6303 T.E 138047 40000 GPF 36 UTII 84 UTIS 97927 1133 23/04/2015 22254 108260 SAL 108260 55360 GPF 18 UTII 42 UTIS 80 LIC 52760 1288 27/04/2015 1362 46811 O.E. 46811 46811 1289 27/04/2015 1958 210000 M&S 210000 210000 -------------------------------------------------------------------------------------------------------------------------- 1174141 M&S 15180 MW/M 95979 O.E. 1000 CPIN 2020868 GPF 4000 HBA 10753744 SAL 1419084 ST/S 13758 T.E. 4100 HBAI 3435 LIC 2000 MCA 1000 MCAI 5260 PLI 342107 TR1 1920 UTII 4440 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 340 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 15 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Imprv.to Govt.Hospital for Chest Disease,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 103 04/04/2015 12432 117824 SAL 117824 36 UTII 84 UTIS 9278 TR1 80 LIC 108346 104 04/04/2015 12431 526704 SAL 6303 T.E 533007 158785 GPF 162 UTII 378 UTIS 200 LIC 373482 105 04/04/2015 12430 40000 SAL 40000 40000 348 09/04/2015 9546 28578 M&S 28578 28578 349 09/04/2015 9130 1325 O.E. 1325 1325 350 09/04/2015 13369 11340 M&S 11340 11340 351 09/04/2015 13368 5700 M&S 5700 5700 719 20/04/2015 18023 8352 SAL 8352 804 TR1 7548 720 20/04/2015 18024 35868 SAL 35868 35868 1220 27/04/2015 21094 540490 SAL 6303 T.E 546793 158785 GPF 162 UTII 378 UTIS 200 LIC 387268 1221 27/04/2015 21093 40000 SAL 40000 40000 1230 27/04/2015 21095 120878 SAL 120878 36 UTII 84 UTIS 9546 TR1 80 LIC 111132 -------------------------------------------------------------------------------------------------------------------------- 45618 M&S 1325 O.E. 1430116 SAL 317570 GPF 560 LIC 19628 TR1 12606 T.E. 396 UTII 924 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 341 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 16 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Improvements to Government Pharmacy,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 655 20/04/2015 16652 3415 M&V 3415 3415 656 20/04/2015 16653 3388 M&V 3388 3388 824 21/04/2015 1365 493787 M&S 493787 493787 867 22/04/2015 1239 2421505 M&S 2421505 2421505 868 22/04/2015 1834 5076566 M&S 5076566 5076566 869 22/04/2015 1220 1888994 M&S 1888994 1888994 873 22/04/2015 1909 18757 M&S 18757 18757 874 22/04/2015 1211 231000 M&S 231000 231000 1334 27/04/2015 1209 356400 M&S 356400 356400 1343 28/04/2015 20273 29952 M&S 29952 29952 1347 28/04/2015 1934 89977 M&S 89977 89977 1348 28/04/2015 1263 70882 O.E. 70882 70882 1375 28/04/2015 20278 29484 M&S 29484 29484 1376 28/04/2015 20274 59685 M&S 59685 59685 1377 28/04/2015 20275 29700 M&S 29700 29700 1378 28/04/2015 20277 29760 M&S 29760 29760 1379 28/04/2015 20276 29760 M&S 29760 29760 1396 28/04/2015 20271 29138 M&S 29138 29138 1397 28/04/2015 20272 59904 M&S 59904 59904 1401 28/04/2015 20270 89876 M&S 89876 89876 1406 28/04/2015 20269 89826 M&S 89826 89826 1407 28/04/2015 20268 89876 M&S 89876 89876 1408 28/04/2015 1408 59472 M&S 59472 59472 1409 28/04/2015 1414 58926 M&S 58926 58926 1410 28/04/2015 1651 59816 M&S 59816 59816 1411 28/04/2015 1345 29973 M&S 29973 29973 1412 28/04/2015 1787 89824 M&S 89824 89824

1413 28/04/2015 1729 88195 M&S 88195 88195 1416 29/04/2015 1762 93600 M&S 93600 93600 -------------------------------------------------------------------------------------------------------------------------- 11623753 M&S 6803 M&V 70882 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 342 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 17 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Imprv.to Mahat.Gandhi Govt.Lepy.Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 173 04/04/2015 11914 390962 SAL 390962 3633 HBAI 2500 HBA 1000 MCA 122500 GPF 99 UTII 231 UTIS 120 LIC 260879 692 20/04/2015 18160 28008 SAL 28008 28008 1035 23/04/2015 20122 400298 SAL 400298 3633 HBAI 2500 HBA 1000 MCA 122500 GPF 99 UTII 231 UTIS 120 LIC 270215 -------------------------------------------------------------------------------------------------------------------------- 819268 SAL 245000 GPF 5000 HBA 7266 HBAI 240 LIC 2000 MCA 198 UTII 462 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 343 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 110 18 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Hospitals and Dispensaries Police Dispensary,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 59 04/04/2015 11163 47562 SAL 47562 14 UTII 31 UTIS 3546 TR1 40 LIC 43931 60 04/04/2015 11153 95534 SAL 95534 21000 GPF 18 UTII 42 UTIS 74474 331 08/04/2015 13397 40000 SAL 40000 40000 447 15/04/2015 15230 15868 SAL 15868 9 UTII 21 UTIS 1633 TR1 25 LIC 14180 576 20/04/2015 17473 6915 SAL 6915 6915 596 20/04/2015 17497 3228 SAL 3228 309 TR1 2919 854 22/04/2015 18579 9450 SAL 9450 9450 1069 23/04/2015 22847 97839 SAL 97839 21000 GPF 18 UTII 42 UTIS 76779 1070 23/04/2015 22641 64858 SAL 64858 18 UTII 42 UTIS 5330 TR1 65 LIC 59403 1290 27/04/2015 18592 55300 SAL 55300 55300 -------------------------------------------------------------------------------------------------------------------------- 436554 SAL 42000 GPF 130 LIC 10818 TR1 77 UTII 178 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 344 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 200 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Other Health Schemes Hospital Equipment Workshop,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 175 04/04/2015 11182 45351 SAL 45351 18 UTII 42 UTIS 3544 TR1 25 LIC 41722 177 04/04/2015 11180 167297 SAL 167297 850 MCAI 245 LF 74000 GPF 54 UTII 126 UTIS 130 LIC 91892 355 09/04/2015 13888 3000 SAL 3000 3000 507 17/04/2015 16650 12741 SAL 12741 12741 508 17/04/2015 16654 8511 SAL 8511 8511 509 17/04/2015 16651 3300 SAL 3300 306 TR1 2994 999 23/04/2015 20267 46451 SAL 46451 18 UTII 42 UTIS 3647 TR1 25 LIC 42719 1000 23/04/2015 20266 117300 SAL 117300 65700 GPF 36 UTII 84 UTIS 100 LIC 51380 1001 23/04/2015 20265 171544 SAL 171544 850 MCAI 245 LF 76500 GPF 54 UTII 126 UTIS 130 LIC 93639 -------------------------------------------------------------------------------------------------------------------------- 575495 SAL 216200 GPF 490 LF 410 LIC 1700 MCAI 7497 TR1 180 UTII 420 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 345 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 200 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Other Health Schemes Physical Medicine & Rehabi.Centre,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 273 04/04/2015 11964 99034 SAL 99034 27 UTII 63 UTIS 9638 TR1 80 LIC 89226 274 04/04/2015 11963 213721 SAL 213721 2700 HBAI 500 MCA 35960 GPF 36 UTII 84 UTIS 40 LIC 174401 275 04/04/2015 11975 19320 SAL 19320 9 UTII 21 UTIS 1650 TR1 1275 PLI 16365 609 20/04/2015 17541 1506 SAL 1506 144 TR1 1362 610 20/04/2015 17529 11563 SAL 11563 11563 611 20/04/2015 17530 7398 SAL 7398 705 TR1 6693 971 23/04/2015 22137 101500 SAL 101500 27 UTII 63 UTIS 9872 TR1 80 LIC 91458 972 23/04/2015 22146 19822 SAL 19822 9 UTII 21 UTIS 1698 TR1 1275 PLI 16819 973 23/04/2015 22136 156048 SAL 156048 2700 HBAI 500 MCA 37160 GPF 27 UTII 63 UTIS 40 LIC 115558 1196 27/04/2015 19833 895 O.E. 895 895 -------------------------------------------------------------------------------------------------------------------------- 895 O.E. 629912 SAL 73120 GPF 5400 HBAI 240 LIC 1000 MCA 2550 PLI 23707 TR1 135 UTII 315 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 346 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 789 01 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Spl.Component Plan for Scheduled Ca Improvements to Government Pharmacy,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 654 20/04/2015 1184 59692 M&S 59692 59692 870 22/04/2015 1604 816215 M&S 816215 816215 871 22/04/2015 1631 654911 M&S 654911 654911 1344 28/04/2015 20281 89775 M&S 89775 89775 1345 28/04/2015 20280 29925 M&S 29925 29925 1346 28/04/2015 20279 89815 M&S 89815 89815 1398 28/04/2015 1515 29400 M&S 29400 29400 1399 28/04/2015 1560 209426 M&S 209426 209426 -------------------------------------------------------------------------------------------------------------------------- 1979159 M&S

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 347 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 789 02 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Spl.Component Plan for Scheduled Ca Improvements to General Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1436 29/04/2015 1508 57960 M&S 57960 57960 -------------------------------------------------------------------------------------------------------------------------- 57960 M&S

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 348 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 01 789 03 01 Medical,Medical and Public Health A Urban Health Services - Allopathy,Spl.Component Plan for Scheduled Ca Improv.to RG Govt.Women & Child Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 480 17/04/2015 16232 3431 O.E. 3431 3431 481 17/04/2015 16233 4556 O.E. 4556 4556 734 21/04/2015 1974 27431 M&S 27431 27431 735 21/04/2015 1387 27431 M&S 27431 27431 736 21/04/2015 1741 27431 M&S 27431 27431 737 21/04/2015 1489 29452 M&S 29452 29452 748 21/04/2015 1343 28350 M&S 28350 28350 749 21/04/2015 1171 28350 M&S 28350 28350 750 21/04/2015 1662 28350 M&S 28350 28350 751 21/04/2015 1783 28298 M&S 28298 28298 752 21/04/2015 1208 28980 M&S 28980 28980 753 21/04/2015 1290 28298 M&S 28298 28298 754 21/04/2015 1371 27431 M&S 27431 27431 755 21/04/2015 1543 29452 M&S 29452 29452 756 21/04/2015 17776 4725 M&S 4725 4725 773 21/04/2015 16120 18720 M&S 18720 18720 774 21/04/2015 16122 18720 M&S 18720 18720 775 21/04/2015 16121 12549 M&S 12549 12549 796 21/04/2015 9903 550 O.E. 550 550 798 21/04/2015 1656 1386 M&S 1386 1386 799 21/04/2015 1097 18900 M&S 18900 18900 800 21/04/2015 1346 29862 M&S 29862 29862 801 21/04/2015 1911 28298 M&S 28298 28298 802 21/04/2015 1886 28298 M&S 28298 28298 -------------------------------------------------------------------------------------------------------------------------- 500712 M&S 8537 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 349 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 101 01 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Ayurveda Ayurveda Dispensary,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 58 04/04/2015 10946 40000 SAL 40000 40000 130 04/04/2015 10941 90594 SAL 90594 45 UTII 105 UTIS 7574 TR1 100 LIC 82770 131 04/04/2015 10936 366396 SAL 366396 500 CPIN 98860 GPF 90 UTII 210 UTIS 65 LIC 395 PLI 266276 316 08/04/2015 13076 89870 M&S 89870 89870 345 09/04/2015 13071 18571 SAL 18571 18571 612 20/04/2015 16552 6948 SAL 6948 660 TR1 6288 626 20/04/2015 16547 25965 SAL 25965 25965 1091 23/04/2015 17810 375743 SAL 375743 500 CPIN 98860 GPF 90 UTII 210 UTIS 65 LIC 395 PLI 275623 1092 23/04/2015 17815 92910 SAL 92910 45 UTII 105 UTIS 7794 TR1 100 LIC 84866 1093 23/04/2015 17819 40000 SAL 40000 40000 1278 27/04/2015 19403 2076 SAL 2076 2076 1294 27/04/2015 19402 1949 SAL 1949 1949 -------------------------------------------------------------------------------------------------------------------------- 89870 M&S 1061152 SAL 1000 CPIN 197720 GPF 330 LIC 790 PLI 16028 TR1 270 UTII 630 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 350 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 101 02 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Ayurveda Improv.to Ayurveda Dispensaries/Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 127 04/04/2015 10950 254194 SAL 254194 254194 128 04/04/2015 10942 79806 SAL 79806 18 UTII 42 UTIS 6884 TR1 80 LIC 72782 129 04/04/2015 10935 205414 SAL 205414 31600 GPF 54 UTII 126 UTIS 60 LIC 173574 319 08/04/2015 13070 17788 SAL 17788 17788 613 20/04/2015 16546 15990 SAL 15990 15990 618 20/04/2015 16553 6276 SAL 6276 600 TR1 5676 1088 23/04/2015 17816 81898 SAL 81898 18 UTII 42 UTIS 7084 TR1 80 LIC 74674 1089 23/04/2015 17823 278710 SAL 278710 278710 1090 23/04/2015 17809 210744 SAL 210744 31600 GPF 54 UTII 126 UTIS 60 LIC 178904 -------------------------------------------------------------------------------------------------------------------------- 1150820 SAL 63200 GPF 280 LIC 14568 TR1 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 351 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 101 03 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Ayurveda Setting up of Panchakarma Therapy,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 126 04/04/2015 10949 80000 SAL 80000 80000 313 08/04/2015 13074 835 O.E. 835 835 343 09/04/2015 9913 15567 RENT 15567 15567 1094 23/04/2015 17822 80000 SAL 80000 80000 -------------------------------------------------------------------------------------------------------------------------- 835 O.E. 15567 RENT 160000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 352 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 101 04 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Ayurveda Strengthening of Directorate of ISM & H,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 124 04/04/2015 10945 27235 SAL 27235 100 OCA 9 UTII 21 UTIS 2269 TR1 40 LIC 24796 125 04/04/2015 10940 199544 SAL 199544 500 COMP 66800 GPF 63 UTII 147 UTIS 145 LIC 131889 317 08/04/2015 9151 12264 O.C. 12264 12264 318 08/04/2015 13069 1965 O.C. 1965 1965 362 10/04/2015 13958 6783 O.C. 6783 6783 449 15/04/2015 9302 2500 O.C. 2500 2500 477 16/04/2015 9615 1964 O.C. 1964 1964 479 17/04/2015 15825 5000 O.C. 5000 5000 621 20/04/2015 16556 2118 SAL 2118 198 TR1 1920 666 20/04/2015 16551 15330 SAL 15330 15330 856 22/04/2015 15827 4159 SAL 4159 4159 1085 23/04/2015 17818 27941 SAL 27941 100 OCA 9 UTII 21 UTIS 2335 TR1 40 LIC 25436 1086 23/04/2015 17814 204654 SAL 204654 1000 COMP 61800 GPF 63 UTII 147 UTIS 145 LIC 141499 1207 27/04/2015 23400 102 O.C. 102 102 -------------------------------------------------------------------------------------------------------------------------- 30578 O.C. 480981 SAL 1500 COMP 128600 GPF 370 LIC 200 OCA 4802 TR1 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 353 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 102 01 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Homeopathy Homeopathy Dispensary,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 123 04/04/2015 10939 111580 SAL 111580 13000 GPF 45 UTII 105 UTIS 98430 619 20/04/2015 16550 8616 SAL 8616 8616 1087 23/04/2015 17813 114452 SAL 114452 13000 GPF 45 UTII 105 UTIS 101302 -------------------------------------------------------------------------------------------------------------------------- 234648 SAL 26000 GPF 90 UTII 210 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 354 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 102 02 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Homeopathy Improvements to Homeopathy Dispensary,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 122 04/04/2015 10948 40000 SAL 40000 40000 311 08/04/2015 13073 14852 M&S 14852 14852 312 08/04/2015 13072 29910 M&S 29910 29910 1084 23/04/2015 17821 40000 SAL 40000 40000 -------------------------------------------------------------------------------------------------------------------------- 44762 M&S 80000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 355 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 104 01 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Siddha Siddha Dispensary,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 120 04/04/2015 10938 352624 SAL 352624 1000 CPIN 135 LF 100 OCA 1000 COMP 42340 GPF 108 UTII 252 UTIS 65 LIC 2565 PLI 305059 121 04/04/2015 10944 46978 SAL 46978 100 OCA 18 UTII 42 UTIS 3796 TR1 50 LIC 42972 363 10/04/2015 9227 1978 M&S 1978 1978 620 20/04/2015 16549 27309 SAL 27309 27309 622 20/04/2015 16555 3444 SAL 3444 330 TR1 3114 1082 23/04/2015 17812 361727 SAL 361727 1000 CPIN 135 LF 100 OCA 1000 COMP 43175 GPF 108 UTII 252 UTIS 65 LIC 2565 PLI 313327 1083 23/04/2015 19080 48126 SAL 48126 100 OCA 18 UTII 42 UTIS 3906 TR1 50 LIC 44010 1292 27/04/2015 1475 59500 M&S 59500 59500 -------------------------------------------------------------------------------------------------------------------------- 61478 M&S 840208 SAL 2000 COMP 2000 CPIN 85515 GPF 270 LF 230 LIC 400 OCA 5130 PLI 8032 TR1 252 UTII 588 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 356 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 104 02 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Siddha Improvements to Siddha Dispensaries,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 113 04/04/2015 10937 81672 SAL 81672 10000 GPF 36 UTII 84 UTIS 71552 114 04/04/2015 10943 158796 SAL 158796 263 LF 36 UTII 84 UTIS 13570 TR1 160 LIC 144683 134 04/04/2015 10947 160000 SAL 160000 160000 476 16/04/2015 15828 27583 M&S 27583 27583 623 20/04/2015 16554 12378 SAL 12378 1182 TR1 11196 624 20/04/2015 16548 6504 SAL 6504 6504 855 22/04/2015 15826 378 SAL 378 378 1079 23/04/2015 17820 160000 SAL 160000 160000 1080 23/04/2015 17811 83840 SAL 83840 10000 GPF 36 UTII 84 UTIS 73720 1081 23/04/2015 17817 162922 SAL 162922 263 LF 36 UTII 84 UTIS 13964 TR1 160 LIC 148415 -------------------------------------------------------------------------------------------------------------------------- 27583 M&S 826490 SAL 20000 GPF 526 LF 320 LIC 28716 TR1 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 357 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 789 01 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Spl.Component Plan for Schedu Improv.to Ayurveda Dispensaries/Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 356 09/04/2015 13075 62997 M&S 62997 62997 -------------------------------------------------------------------------------------------------------------------------- 62997 M&S

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 358 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 02 789 05 01 Medical,Medical and Public Health A Urb.Health Serv - Other Sys.of Medicine,Spl.Component Plan for Schedu Improvements to Siddha Dispensaries,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1293 27/04/2015 1437 62748 M&S 62748 62748 -------------------------------------------------------------------------------------------------------------------------- 62748 M&S

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 359 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 101 01 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Health Sub-Centres Opening of Sub-Centres,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 402 13/04/2015 9557 5339 RENT 5339 5339 -------------------------------------------------------------------------------------------------------------------------- 5339 RENT

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 360 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 103 01 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Primary Health Centres Primary Health Centres,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 65 04/04/2015 11161 451293 SAL 7023 T.E 458316 245 LF 1000 MCA 135 UTII 315 UTIS 39259 TR1 185 LIC 3460 PLI 413717 66 04/04/2015 11158 594493 SAL 6663 T.E 601156 195350 GPF 135 UTII 315 UTIS 40 LIC 405316 67 04/04/2015 11567 35545 SAL 35545 9000 GPF 9 UTII 21 UTIS 40 LIC 26475 329 08/04/2015 13398 72258 SAL 72258 72258 365 10/04/2015 9475 7000 RENT 7000 7000 396 13/04/2015 9382 3298 RENT 3298 3298 397 13/04/2015 9429 3025 RENT 3025 3025 398 13/04/2015 9605 4024 RENT 4024 4024 399 13/04/2015 9294 4472 RENT 4472 4472 400 13/04/2015 9781 5034 RENT 5034 5034 404 13/04/2015 9106 8107 RENT 8107 8107 574 20/04/2015 17475 36438 SAL 36438 3084 TR1 33354 575 20/04/2015 17474 44778 SAL 44778 44778 890 22/04/2015 18583 33020 SAL 33020 33020 891 22/04/2015 18584 16680 SAL 16680 16680 995 23/04/2015 22390 2802 SAL 2802 2802 996 23/04/2015 22398 36479 SAL 36479 9000 GPF 9 UTII 21 UTIS 40 LIC 27409 998 23/04/2015 22397 15497 SAL 15497 9 UTII 21 UTIS 15467 1073 23/04/2015 22643 609419 SAL 6663 T.E 616082 186900 GPF 135 UTII 315 UTIS 40 LIC 428692 1074 23/04/2015 22644 463839 SAL 7023 T.E 470862 245 LF 1000 MCA 135 UTII 315 UTIS 40288 TR1 185 LIC

3460 PLI 425234 -------------------------------------------------------------------------------------------------------------------------- 34960 RENT 2412541 SAL 27372 T.E. 400250 GPF 490 LF 530 LIC 2000 MCA 6920 PLI 82631 TR1 567 UTII 1323 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 361 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 104 01 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Community Health Centres Community Health Centre,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 149 04/04/2015 11753 479938 SAL 6483 T.E 486421 100 OCA 153 UTII 357 UTIS 40645 TR1 105 LIC 445061 150 04/04/2015 11750 117460 SAL 117460 200 OCA 54 UTII 126 UTIS 5867 TR1 111213 151 04/04/2015 11747 219862 SAL 219862 115 LF 300 OCA 74280 GPF 72 UTII 168 UTIS 75 LIC 144852 152 04/04/2015 11755 40000 SAL 40000 40000 223 04/04/2015 11745 728162 SAL 6483 T.E 734645 380 LF 500 MCA 500 COMP 263550 GPF 153 UTII 357 UTIS 320 LIC 468885 722 20/04/2015 18667 8772 SAL 8772 510 TR1 8262 723 20/04/2015 18664 17079 SAL 17079 17079 724 20/04/2015 18662 52591 SAL 52591 52591 727 20/04/2015 18670 36969 SAL 36969 3531 TR1 33438 1238 27/04/2015 21221 120384 SAL 120384 200 OCA 54 UTII 126 UTIS 6036 TR1 113968 1239 27/04/2015 21224 492197 SAL 180 T.E 492377 100 OCA 153 UTII 357 UTIS 41825 TR1 105 LIC 449837 1240 27/04/2015 21216 750733 SAL 6483 T.E 757216 380 LF 272550 GPF 162 UTII 378 UTIS 280 LIC 483466 1241 27/04/2015 21218 225555 SAL 225555 115 LF 300 OCA 74400 GPF 72 UTII 168 UTIS 75 LIC 150425 1242 27/04/2015 21227 40000 SAL 40000 40000 1330 27/04/2015 18673 2299 O.E. 2299 2299 1331 27/04/2015 23404 978 O.E. 978 978 -------------------------------------------------------------------------------------------------------------------------- 3277 O.E. 3329702 SAL 19629 T.E. 500 COMP 684780 GPF 990 LF

960 LIC 500 MCA 1200 OCA 98414 TR1 873 UTII 2037 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 362 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 104 02 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Community Health Centres Community Health Centre,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 79 04/04/2015 11563 532779 SAL 6303 T.E 539082 217 LF 146835 GPF 153 UTII 357 UTIS 145 LIC 391375 153 04/04/2015 11572 113548 SAL 113548 113548 224 04/04/2015 11564 581348 SAL 581348 153 UTII 357 UTIS 47029 TR1 285 LIC 945 PLI 532579 440 15/04/2015 14819 978 O.E. 978 978 444 15/04/2015 14820 10874 O.E. 10874 10874 1216 27/04/2015 22391 592712 SAL 592712 153 UTII 357 UTIS 48337 TR1 285 LIC 945 PLI 542635 1217 27/04/2015 22389 592448 SAL 6303 T.E 598751 217 LF 159835 GPF 171 UTII 399 UTIS 145 LIC 437984 1218 27/04/2015 22399 80000 SAL 80000 80000 1219 27/04/2015 22402 40000 SAL 40000 40000 -------------------------------------------------------------------------------------------------------------------------- 11852 O.E. 2532835 SAL 12606 T.E. 306670 GPF 434 LF 860 LIC 1890 PLI 95366 TR1 630 UTII 1470 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 363 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 110 01 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Hospitals and Dispensaries Rural Dispensaries,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 19 04/04/2015 11568 27995 SAL 180 T.E 28175 9 UTII 21 UTIS 2312 TR1 25833 68 04/04/2015 11571 15129 SAL 15129 9 UTII 21 UTIS 15099 69 04/04/2015 11132 853718 SAL 853718 675 LF 296240 GPF 279 UTII 651 UTIS 325 LIC 1616 PLI 553932 70 04/04/2015 11138 435896 SAL 435896 405 LF 180 UTII 420 UTIS 35840 TR1 200 LIC 2070 PLI 396781 71 04/04/2015 11131 239058 SAL 239058 405 LF 74615 GPF 81 UTII 189 UTIS 25 LIC 163743 72 04/04/2015 11139 488398 SAL 488398 675 LF 202 UTII 458 UTIS 29659 TR1 50 LIC 457354 73 04/04/2015 11157 448868 SAL 448868 385 LF 147210 GPF 135 UTII 315 UTIS 150 LIC 300673 74 04/04/2015 11154 386848 SAL 386848 135 LF 152620 GPF 108 UTII 252 UTIS 65 LIC 233668 80 04/04/2015 11748 27695 SAL 180 T.E 27875 9 UTII 21 UTIS 2312 TR1 40 LIC 25493 82 04/04/2015 11130 153998 SAL 153998 48675 GPF 36 UTII 84 UTIS 80 LIC 105123 83 04/04/2015 11143 379619 SAL 720 T.E 380339 1000 MCA 107120 GPF 72 UTII 168 UTIS 80 LIC 271899 84 04/04/2015 11150 434621 SAL 2160 T.E 436781 215 LF 500 MCA 117 UTII 273 UTIS 31592 TR1 320 LIC 10440 PLI 393324 87 04/04/2015 11137 139360 SAL 900 T.E 140260 45 UTII 105 UTIS 11424 TR1 5450 PLI 123236 88 04/04/2015 11142 456814 SAL 456814 5000 HBAI 310 LF 90645 GPF 72 UTII 168 UTIS 160 LIC 360459

89 04/04/2015 11149 803681 SAL 803681 500 COMP 198 UTII 462 UTIS 68219 TR1 600 LIC 3585 PLI 730117 90 04/04/2015 11141 845055 SAL 845055 242490 GPF 126 UTII 294 UTIS 360 LIC 1725 PLI 600060 91 04/04/2015 11148 1008888 SAL 1008888 1500 MCA 162 UTII 378 UTIS 82175 TR1 440 LIC 670 PLI 923563 92 04/04/2015 11151 744888 SAL 744888 500 MCA 301900 GPF 117 UTII 273 UTIS 400 LIC 825 PLI 440873 93 04/04/2015 11144 526734 SAL 526734 89000 GPF 72 UTII 168 UTIS 120 LIC 437374 94 04/04/2015 11140 519498 SAL 519498 3320 HBA 99360 GPF 72 UTII 168 UTIS 120 LIC 416458 95 04/04/2015 11135 590640 SAL 50424 T.E 641064 396 UTII 924 UTIS 75153 TR1 5625 PLI 558966 96 04/04/2015 11127 1163185 SAL 58179 T.E 1221364 420 LF 299175 GPF 432 UTII 1008 UTIS 375 LIC 919954 194 04/04/2015 11160 67035 SAL 67035 27 UTII 63 UTIS 5471 TR1 670 PLI 60804 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 364 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 110 01 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Hospitals and Dispensaries Rural Dispensaries,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 314 08/04/2015 13116 13227 SAL 13227 13227 320 08/04/2015 13111 58432 SAL 58432 500 MCA 9 UTII 21 UTIS 4639 TR1 40 LIC 53223 321 08/04/2015 13113 67393 SAL 67393 29460 GPF 18 UTII 42 UTIS 37873 332 08/04/2015 13395 376773 SAL 376773 376773 359 09/04/2015 13112 53863 SAL 53863 9700 GPF 9 UTII 21 UTIS 40 LIC 955 PLI 43138 361 10/04/2015 14014 7480 SAL 7480 7480 364 10/04/2015 14007 21328 T.E. 21328 21328 370 10/04/2015 14530 3000 SAL 3000 3000 395 13/04/2015 9449 3276 RENT 3276 3276 401 13/04/2015 9222 2768 RENT 2768 2768 403 13/04/2015 9939 6050 RENT 6050 6050 405 13/04/2015 14522 9598 SAL 9598 9598 406 13/04/2015 14523 22708 SAL 22708 22708 407 13/04/2015 14010 18000 SAL 18000 18000 408 13/04/2015 14011 18000 SAL 18000 18000 411 13/04/2015 14519 6100 SAL 6100 6100 427 13/04/2015 14015 27144 T.E. 27144 27144 428 13/04/2015 14016 80586 T.E. 80586 80586 429 13/04/2015 15232 16841 SAL 16841 16841 430 13/04/2015 15231 4945 SAL 4945 4945 432 13/04/2015 14524 540991 SAL 540991 540991 433 15/04/2015 14008 9617 SAL 9617 9617 448 15/04/2015 14525 4180 SAL 4180 4180 540 17/04/2015 14013 102812 SAL 102812 102812 577 20/04/2015 17493 43362 SAL 43362 43362

578 20/04/2015 17510 56478 SAL 56478 56478 579 20/04/2015 17504 10650 SAL 10650 993 TR1 9657 580 20/04/2015 17478 29910 SAL 29910 29910 581 20/04/2015 17495 35664 SAL 35664 35664 582 20/04/2015 17508 62358 SAL 62358 5943 TR1 56415 583 20/04/2015 17496 26664 SAL 26664 26664 584 20/04/2015 17509 29190 SAL 29190 2751 TR1 26439 585 20/04/2015 17502 48057 SAL 48057 4450 TR1 43607 586 20/04/2015 17485 94872 SAL 94872 94872 587 20/04/2015 17490 64851 SAL 64851 64851 588 20/04/2015 17505 34110 SAL 34110 3249 TR1 30861 589 20/04/2015 17506 34458 SAL 34458 2421 TR1 32037 590 20/04/2015 17489 18567 SAL 18567 18567 591 20/04/2015 17477 34449 SAL 34449 34449 597 20/04/2015 17476 4980 SAL 4980 474 TR1 4506 598 20/04/2015 17507 77979 SAL 77979 7516 TR1 70463 599 20/04/2015 17488 12042 SAL 12042 12042 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 365 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 110 01 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Hospitals and Dispensaries Rural Dispensaries,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 601 20/04/2015 17498 38688 SAL 38688 38688 602 20/04/2015 17494 59017 SAL 59017 59017 625 20/04/2015 18665 2154 SAL 2154 201 TR1 1953 664 20/04/2015 18593 19273 SAL 19273 19273 772 21/04/2015 14528 43750 SAL 43750 43750 819 21/04/2015 14527 55300 SAL 55300 55300 821 21/04/2015 15487 18000 SAL 18000 18000 822 21/04/2015 15486 36000 SAL 36000 36000 860 22/04/2015 18580 90311 SAL 90311 90311 861 22/04/2015 14012 381861 SAL 381861 34946 TR1 346915 864 22/04/2015 15483 36000 SAL 36000 36000 888 22/04/2015 18599 36000 SAL 36000 36000 889 22/04/2015 18585 18000 SAL 18000 18000 896 22/04/2015 18582 36000 SAL 36000 36000 993 23/04/2015 22385 2154 SAL 2154 201 TR1 1953 994 23/04/2015 22388 1104 SAL 1104 1104 997 23/04/2015 22394 28713 SAL 180 T.E 28893 9 UTII 21 UTIS 2379 TR1 26484 1052 23/04/2015 21219 28413 SAL 180 T.E 28593 9 UTII 21 UTIS 2379 TR1 40 LIC 26144 1055 23/04/2015 22619 1093339 SAL 1093339 2000 MCA 171 UTII 399 UTIS 89327 TR1 480 LIC 670 PLI 1000292 1056 23/04/2015 22622 800028 SAL 800028 500 MCA 286750 GPF 117 UTII 273 UTIS 400 LIC 1780 PLI 510208 1057 23/04/2015 22612 539630 SAL 539630 100200 GPF 72 UTII 168 UTIS 120 LIC 439070 1058 23/04/2015 22627 606659 SAL 50424 T.E 657083 396 UTII 924 UTIS 76681 TR1 5625 PLI 573457

1059 23/04/2015 22634 1194809 SAL 58179 T.E 1252988 420 LF 303675 GPF 432 UTII 1008 UTIS 375 LIC 947078 1060 23/04/2015 22647 460351 SAL 460351 385 LF 140710 GPF 135 UTII 315 UTIS 150 LIC 318656 1061 23/04/2015 22613 388507 SAL 720 T.E 389227 500 MCA 107120 GPF 72 UTII 168 UTIS 80 LIC 281287 1062 23/04/2015 22645 68695 SAL 68695 27 UTII 63 UTIS 5629 TR1 670 PLI 62306 1063 23/04/2015 22646 396818 SAL 396818 135 LF 160100 GPF 108 UTII 252 UTIS 65 LIC 236158 1064 23/04/2015 22614 468702 SAL 468702 5000 HBAI 310 LF 90645 GPF 72 UTII 168 UTIS 160 LIC 372347 1065 23/04/2015 22623 444351 SAL 2160 T.E 446511 215 LF 500 MCA 117 UTII 273 UTIS 32504 TR1 320 LIC 10440 PLI 402142 1066 23/04/2015 22620 823867 SAL 823867 500 COMP 198 UTII 462 UTIS 70202 TR1 600 LIC 3585 PLI 748320 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 366 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 110 01 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Hospitals and Dispensaries Rural Dispensaries,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1067 23/04/2015 22615 605889 SAL 605889 3320 HBA 161820 GPF 90 UTII 210 UTIS 120 LIC 440329 1068 23/04/2015 22628 846548 SAL 846548 231490 GPF 117 UTII 273 UTIS 360 LIC 1725 PLI 612583 1075 23/04/2015 22624 480090 SAL 480090 540 LF 193 UTII 437 UTIS 28849 TR1 50 LIC 450021 1076 23/04/2015 22625 467849 SAL 467849 405 LF 189 UTII 441 UTIS 38565 TR1 200 LIC 2070 PLI 425979 1077 23/04/2015 22635 875335 SAL 875335 675 LF 287825 GPF 279 UTII 651 UTIS 325 LIC 1616 PLI 583964 1078 23/04/2015 22633 245247 SAL 245247 405 LF 69615 GPF 81 UTII 189 UTIS 25 LIC 174932 1102 23/04/2015 22626 142910 SAL 900 T.E 143810 45 UTII 105 UTIS 11755 TR1 5450 PLI 126455 1112 23/04/2015 22636 158012 SAL 158012 43175 GPF 36 UTII 84 UTIS 80 LIC 114637 1326 27/04/2015 18590 48926 SAL 48926 48926 1391 28/04/2015 18595 218265 SAL 218265 218265 1392 28/04/2015 19578 147598 SAL 147598 147598 -------------------------------------------------------------------------------------------------------------------------- 12094 RENT 25263385 SAL 354544 T.E. 1000 COMP 3971335 GPF 6640 HBA 10000 HBAI 7115 LF 7940 LIC 7500 MCA 67262 PLI 770211 TR1 5957 UTII 13873 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 367 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 110 02 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Hospitals and Dispensaries Strengthening of Rural Dispensaries,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 61 04/04/2015 11162 187843 SAL 187843 129 LF 81 UTII 189 UTIS 15199 TR1 125 LIC 172120 62 04/04/2015 11159 1531433 SAL 720 T.E 1532153 445 LF 500 COMP 288 UTII 672 UTIS 124414 TR1 560 LIC 2365 PLI 1402909 63 04/04/2015 11155 505176 SAL 6303 T.E 511479 2100 HBAI 135 LF 500 MCA 191275 GPF 153 UTII 357 UTIS 250 LIC 355 PLI 316354 64 04/04/2015 11156 1853637 SAL 1853637 1639 HBA 537480 GPF 279 UTII 651 UTIS 440 LIC 1313148 330 08/04/2015 13396 25806 SAL 25806 25806 371 10/04/2015 14529 3000 SAL 3000 3000 412 13/04/2015 14518 27600 SAL 27600 27600 431 13/04/2015 15233 32824 SAL 32824 9 UTII 21 UTIS 2312 TR1 30482 525 17/04/2015 14019 25900 SAL 25900 25900 541 17/04/2015 14017 35805 SAL 35805 35805 592 20/04/2015 17479 14034 SAL 14034 1332 TR1 12702 593 20/04/2015 17482 133307 SAL 133307 133307 594 20/04/2015 17480 114624 SAL 114624 10992 TR1 103632 595 20/04/2015 17481 38868 SAL 38868 38868 892 22/04/2015 18588 34655 SAL 34655 34655 893 22/04/2015 18586 18000 SAL 18000 18000 894 22/04/2015 18587 18000 SAL 18000 18000 895 22/04/2015 18589 18000 SAL 18000 18000 1071 23/04/2015 22648 194452 SAL 194452 129 LF 81 UTII 189 UTIS 15832 TR1 125 LIC 178096 1072 23/04/2015 22649 1571286 SAL 720 T.E 1572006 815 LF 500 COMP 288 UTII

672 UTIS 128283 TR1 560 LIC 2365 PLI 1438523 1103 23/04/2015 22638 1872729 SAL 1872729 1639 HBA 521680 GPF 270 UTII 630 UTIS 440 LIC 1348070 1113 23/04/2015 22650 518100 SAL 6303 T.E 524403 2100 HBAI 135 LF 500 MCA 184275 GPF 153 UTII 357 UTIS 250 LIC 355 PLI 336278 1291 27/04/2015 18591 55206 SAL 55206 55206 1390 28/04/2015 18594 1841 SAL 1841 1841 -------------------------------------------------------------------------------------------------------------------------- 8832126 SAL 14046 T.E. 1000 COMP 1434710 GPF 3278 HBA 4200 HBAI 1788 LF 2750 LIC 1000 MCA 5440 PLI 298364 TR1 1602 UTII 3738 UTIS --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 368 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 110 02 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Hospitals and Dispensaries Strengthening of Rural Dispensaries,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 369 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 789 01 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Spl.Component Plan for Scheduled Ca Strengthening of Rural Dispensaries,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1274 27/04/2015 19573 5728 M&V 5728 5728 1275 27/04/2015 19574 9893 M&V 9893 9893 1276 27/04/2015 19572 1926 M&V 1926 1926 1279 27/04/2015 19575 2343 M&V 2343 2343 -------------------------------------------------------------------------------------------------------------------------- 19890 M&V

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 370 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 789 02 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Spl.Component Plan for Scheduled Ca Upgrdn.of PHC into 30 Bedded Hospital,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 148 04/04/2015 11751 151787 SAL 6303 T.E 158090 54 UTII 126 UTIS 12844 TR1 40 LIC 145026 174 04/04/2015 11746 501706 SAL 8366 T.E 510072 161680 GPF 135 UTII 315 UTIS 155 LIC 347787 725 20/04/2015 18668 11694 SAL 11694 1119 TR1 10575 726 20/04/2015 18663 38616 SAL 38616 38616 1236 27/04/2015 21217 514578 SAL 8366 T.E 522944 161680 GPF 135 UTII 315 UTIS 155 LIC 360659 1237 27/04/2015 21222 178337 SAL 178337 63 UTII 147 UTIS 14918 TR1 80 LIC 2950 PLI 160179 -------------------------------------------------------------------------------------------------------------------------- 1396718 SAL 23035 T.E. 323360 GPF 430 LIC 2950 PLI 28881 TR1 387 UTII 903 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 371 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 03 789 03 01 Medical,Medical and Public Health A Rural Health Services - Allopathy,Spl.Component Plan for Scheduled Ca Community Health Centre,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 56 04/04/2015 11565 131799 SAL 131799 37000 GPF 18 UTII 42 UTIS 94739 78 04/04/2015 11574 77419 SAL 77419 77419 225 04/04/2015 11566 215936 SAL 215936 415 COMP 36 UTII 84 UTIS 17645 TR1 40 LIC 705 PLI 197011 1214 27/04/2015 22393 221240 SAL 221240 415 COMP 36 UTII 84 UTIS 18155 TR1 40 LIC 705 PLI 201805 1215 27/04/2015 22401 80000 SAL 80000 80000 1281 27/04/2015 22392 139976 SAL 139976 22000 GPF 18 UTII 42 UTIS 117916 -------------------------------------------------------------------------------------------------------------------------- 866370 SAL 830 COMP 59000 GPF 80 LIC 1410 PLI 35800 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 372 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 05 105 01 01 Medical,Medical and Public Health A Medical Education,Allopathy Setting up of a Medical College,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1447 30/04/2015 23783 15000000 15000000 15000000 1448 30/04/2015 23784 15000000 GIA 15000000 15000000 1449 30/04/2015 23785 68000000 GIAS 68000000 68000000 -------------------------------------------------------------------------------------------------------------------------- 15000000 GIA 68000000 GIAS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 373 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 05 105 04 01 Medical,Medical and Public Health A Medical Education,Allopathy Dental College,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 410 13/04/2015 15435 16000000 GIAS 16000000 16000000 1272 27/04/2015 23433 3125000 GIA 3125000 3125000 1273 27/04/2015 23432 16000000 GIAS 16000000 16000000 -------------------------------------------------------------------------------------------------------------------------- 3125000 GIA 32000000 GIAS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 374 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 001 01 01 Medical,Medical and Public Health A Public Health,Direction and Administration Public Health Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 16 04/04/2015 10854 129309 SAL 129309 500 COMP 31670 GPF 27 UTII 63 UTIS 120 LIC 96929 294 04/04/2015 10858 37419 SAL 37419 37419 652 20/04/2015 18675 9600 SAL 9600 9600 1201 27/04/2015 23050 132509 SAL 132509 500 COMP 32200 GPF 27 UTII 63 UTIS 120 LIC 99599 1285 27/04/2015 23055 40000 SAL 40000 40000 1332 27/04/2015 16353 18000 SAL 18000 18000 -------------------------------------------------------------------------------------------------------------------------- 366837 SAL 1000 COMP 63870 GPF 240 LIC 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 375 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 01 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Filaria Control Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 156 04/04/2015 10542 325029 SAL 112 T.E 325141 2680 HBAI 159 LF 500 COMP 112380 GPF 72 UTII 168 UTIS 120 LIC 209062 157 04/04/2015 10543 1677041 SAL 5305 T.E 1682346 1268 MCAI 195 LF 270 MCA 100 OCA 534615 GPF 540 UTII 1260 UTIS 1375 LIC 1142723 158 04/04/2015 10544 291175 SAL 1180 T.E 292355 400 MCAI 244 LF 108 UTII 252 UTIS 23333 TR1 275 LIC 267743 369 10/04/2015 13978 6000 SAL 6000 6000 516 17/04/2015 16674 24780 SAL 24780 24780 517 17/04/2015 16676 21618 SAL 21618 2025 TR1 19593 530 17/04/2015 15617 3330 SAL 3330 3330 542 17/04/2015 16675 124752 SAL 124752 124752 1158 27/04/2015 19880 298381 SAL 1125 T.E 299506 400 MCAI 244 LF 108 UTII 252 UTIS 24003 TR1 275 LIC 274224 1159 27/04/2015 19879 1716575 SAL 5385 T.E 1721960 1050 MCAI 195 LF 270 MCA 100 OCA 536115 GPF 540 UTII 1260 UTIS 1375 LIC 1181055 1160 27/04/2015 19878 333289 SAL 160 T.E 333449 2680 HBAI 159 LF 500 COMP 112380 GPF 72 UTII 168 UTIS 120 LIC 217370 1446 30/04/2015 16028 327 SAL 327 327 -------------------------------------------------------------------------------------------------------------------------- 4822297 SAL 13267 T.E. 1000 COMP 1295490 GPF 5360 HBAI 1196 LF 3540 LIC 540 MCA 3118 MCAI 200 OCA 49361 TR1 1440 UTII 3360 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 376 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 03 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Env.Control for Vector Borne Diseases,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 159 04/04/2015 10539 290543 SAL 180 T.E 290723 1250 COMP 92125 GPF 69 UTII 161 UTIS 145 LIC 196973 160 04/04/2015 10545 16003 SAL 16003 16003 161 04/04/2015 10540 483852 SAL 1525 T.E 485377 1550 HBAI 270 MCA 126290 GPF 153 UTII 357 UTIS 325 LIC 356432 162 04/04/2015 10541 72441 SAL 300 T.E 72741 95 LF 27 UTII 63 UTIS 5832 TR1 75 LIC 66649 232 04/04/2015 11192 40000 SAL 40000 40000 518 17/04/2015 16673 5508 SAL 5508 504 TR1 5004 519 17/04/2015 16671 18480 SAL 18480 18480 520 17/04/2015 16672 36192 SAL 36192 36192 527 17/04/2015 16029 600 SAL 600 600 531 17/04/2015 16670 2346 O.E. 2346 2346 679 20/04/2015 16677 1104 SAL 1104 1104 1147 27/04/2015 19877 74577 SAL 74577 95 LF 27 UTII 63 UTIS 6000 TR1 75 LIC 68317 1149 27/04/2015 19876 497471 SAL 497471 1550 HBAI 270 MCA 126450 GPF 153 UTII 357 UTIS 325 LIC 368366 1157 27/04/2015 19881 16371 SAL 16371 16371 1185 27/04/2015 19875 252320 SAL 180 T.E 252500 1250 COMP 75825 GPF 60 UTII 140 UTIS 145 LIC 175080 -------------------------------------------------------------------------------------------------------------------------- 2346 O.E. 1805462 SAL 2185 T.E. 2500 COMP 420690 GPF 3100 HBAI 190 LF 1090 LIC 540 MCA 12336 TR1 489 UTII 1141 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 377 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 04 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Tuberculosis,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 233 04/04/2015 11325 37419 SAL 37419 37419 234 04/04/2015 11324 89857 SAL 89857 129 LF 27 UTII 63 UTIS 3531 TR1 50 LIC 2475 PLI 83582 235 04/04/2015 11321 1263629 SAL 18909 T.E 1282538 337 LF 1250 HBA 500 MCA 500 COMP 343650 GPF 387 UTII 903 UTIS 310 LIC 934701 236 04/04/2015 11323 216867 SAL 12606 T.E 229473 280 LF 500 COMP 117 UTII 273 UTIS 18423 TR1 270 LIC 1077 PLI 208533 237 04/04/2015 11322 254719 SAL 254719 640 LF 400 COMP 95920 GPF 81 UTII 189 UTIS 100 LIC 157389 315 08/04/2015 13268 2832 O.E. 2832 2832 521 17/04/2015 16666 95520 SAL 95520 95520 522 17/04/2015 16667 19221 SAL 19221 19221 523 17/04/2015 16668 17097 SAL 17097 1605 TR1 15492 524 17/04/2015 16669 6528 SAL 6528 306 TR1 6222 1030 23/04/2015 21807 40000 SAL 40000 40000 1031 23/04/2015 21806 92033 SAL 92033 129 LF 27 UTII 63 UTIS 3634 TR1 50 LIC 2475 PLI 85655 1032 23/04/2015 21805 222566 SAL 12606 T.E 235172 280 LF 500 COMP 117 UTII 273 UTIS 18958 TR1 270 LIC 1077 PLI 213697 1033 23/04/2015 21804 261126 SAL 261126 640 LF 400 COMP 96120 GPF 81 UTII 189 UTIS 100 LIC 163596 1034 23/04/2015 21803 1295469 SAL 18909 T.E 1314378 337 LF 1250 HBA 500 MCA 500 COMP 354350 GPF 387 UTII 903 UTIS 310 LIC 955841

1426 29/04/2015 23577 3487 O.E. 3487 3487 -------------------------------------------------------------------------------------------------------------------------- 6319 O.E. 3912051 SAL 63030 T.E. 2800 COMP 890040 GPF 2500 HBA 2772 LF 1460 LIC 1000 MCA 7104 PLI 46457 TR1 1224 UTII 2856 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 378 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 05 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases T.B. Control Programme,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 421 13/04/2015 15041 21181 O.E. 21181 21181 -------------------------------------------------------------------------------------------------------------------------- 21181 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 379 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 06 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Malaria Eradication Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 138 04/04/2015 12659 794513 SAL 4860 T.E 799373 252 UTII 588 UTIS 65811 TR1 920 LIC 3355 PLI 728447 139 04/04/2015 12658 167590 SAL 500 T.E 168090 196 LF 500 COMP 70685 GPF 54 UTII 126 UTIS 125 LIC 96404 140 04/04/2015 12657 485571 SAL 180 T.E 485751 876 CPIN 183 LF 910 MCA 300 COMP 170580 GPF 117 UTII 273 UTIS 200 LIC 312312 141 04/04/2015 12656 128894 SAL 5742 T.E 134636 30000 GPF 36 UTII 84 UTIS 75 LIC 104441 304 06/04/2015 13229 815 O.E. 815 815 390 13/04/2015 15355 3000 SAL 3000 3000 441 15/04/2015 13695 4701 SAL 4701 4701 442 15/04/2015 15365 5824 O.C. 5824 5824 492 17/04/2015 8217 1730 O.E. 1730 1730 493 17/04/2015 16123 2855 O.E. 2855 2855 494 17/04/2015 1694 900 O.E. 900 900 498 17/04/2015 16383 59610 SAL 59610 5565 TR1 54045 499 17/04/2015 16382 12798 SAL 12798 12798 500 17/04/2015 16381 33996 SAL 33996 33996 501 17/04/2015 16380 10200 SAL 10200 10200 526 17/04/2015 16027 1760 SAL 1760 1760 528 17/04/2015 15618 1000 SAL 1000 1000 529 17/04/2015 16030 18595 SAL 18595 18595 566 20/04/2015 1167 3050 O.E. 3050 3050 900 22/04/2015 1907 2881 O.E. 2881 2881 910 22/04/2015 14793 72000 SAL 72000 72000 913 22/04/2015 14799 36000 SAL 36000 36000

1044 23/04/2015 20545 132294 SAL 5742 T.E 138036 30000 GPF 36 UTII 84 UTIS 75 LIC 107841 1045 23/04/2015 20546 497911 SAL 180 T.E 498091 876 CPIN 183 LF 910 MCA 300 COMP 170580 GPF 117 UTII 273 UTIS 200 LIC 324652 1046 23/04/2015 20548 808345 SAL 4680 T.E 813025 500 COMP 252 UTII 588 UTIS 65868 TR1 920 LIC 3355 PLI 741542 1047 23/04/2015 20547 171856 SAL 500 T.E 172356 196 LF 500 COMP 70685 GPF 54 UTII 126 UTIS 125 LIC 100670 1327 27/04/2015 21872 780 O.E. 780 780 -------------------------------------------------------------------------------------------------------------------------- 5824 O.C. 13011 O.E. 3440634 SAL 2100 COMP 1752 CPIN 542530 GPF 22384 T.E. 758 LF 2640 LIC 1820 MCA 6710 PLI 137244 TR1 918 UTII --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 380 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 06 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Malaria Eradication Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2142 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 381 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 09 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Sexually Transm.Diseases Control Program,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 168 04/04/2015 10479 118014 SAL 118014 500 MCAI 51000 GPF 36 UTII 84 UTIS 80 LIC 66314 169 04/04/2015 10478 78768 SAL 1685 T.E 80453 10000 GPF 36 UTII 84 UTIS 70333 170 04/04/2015 10481 23489 SAL 23489 9 UTII 21 UTIS 1898 TR1 25 LIC 790 PLI 20746 171 04/04/2015 10480 19075 SAL 19075 10 UTII 19065 172 04/04/2015 10482 16003 SAL 16003 5 UTII 10 UTIS 15988 682 20/04/2015 18394 6210 SAL 6210 6210 683 20/04/2015 18396 1722 SAL 1722 165 TR1 1557 684 20/04/2015 18395 8676 SAL 8676 8676 862 22/04/2015 18398 697 SAL 697 697 1007 23/04/2015 18397 1104 SAL 1104 1104 1153 27/04/2015 20607 19307 SAL 19307 5 UTII 10 UTIS 19292 1154 27/04/2015 20606 24063 SAL 24063 9 UTII 21 UTIS 1953 TR1 25 LIC 790 PLI 21265 1155 27/04/2015 20604 120906 SAL 120906 500 MCAI 51000 GPF 36 UTII 84 UTIS 80 LIC 69206 1156 27/04/2015 20603 80838 SAL 1685 T.E 82523 10000 GPF 36 UTII 84 UTIS 72403 1184 27/04/2015 20605 19563 SAL 19563 3 UTII 7 UTIS 19553 1205 27/04/2015 23158 1143 O.E. 1143 1143 1287 27/04/2015 15757 8175 SAL 8175 10 UTII 8165 -------------------------------------------------------------------------------------------------------------------------- 1143 O.E. 546610 SAL 3370 T.E. 122000 GPF 210 LIC 1000 MCAI 1580 PLI 4016 TR1 195 UTII 405 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 382 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 10 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Small-Pox Eradication Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 11136 171748 SAL 1080 T.E 172828 54 UTII 126 UTIS 13872 TR1 40 LIC 1575 PLI 157161 5 04/04/2015 11134 20304 SAL 20304 9 UTII 21 UTIS 1633 TR1 18641 6 04/04/2015 11133 141321 SAL 141321 38860 GPF 45 UTII 105 UTIS 50 LIC 102261 7 04/04/2015 11752 27995 SAL 180 T.E 28175 9 UTII 21 UTIS 2312 TR1 40 LIC 25793 8 04/04/2015 11569 29382 SAL 29382 9060 GPF 9 UTII 21 UTIS 20292 9 04/04/2015 11749 20094 SAL 20094 9 UTII 21 UTIS 1633 TR1 25 LIC 18406 10 04/04/2015 11129 137683 SAL 137683 500 MCAI 43800 GPF 27 UTII 63 UTIS 93293 512 17/04/2015 17487 10458 SAL 10458 10458 513 17/04/2015 17491 10635 SAL 10635 10635 514 17/04/2015 17492 1494 SAL 1494 141 TR1 1353 515 17/04/2015 17503 12924 SAL 12924 1206 TR1 11718 685 20/04/2015 18666 1494 SAL 1494 141 TR1 1353 686 20/04/2015 18669 2154 SAL 2154 201 TR1 1953 1042 23/04/2015 22395 30140 SAL 30140 9060 GPF 9 UTII 21 UTIS 21050 1148 27/04/2015 21223 28893 SAL 28893 9 UTII 21 UTIS 2379 TR1 40 LIC 26444 1183 27/04/2015 22621 144866 SAL 144866 38860 GPF 45 UTII 105 UTIS 50 LIC 105806 1193 27/04/2015 22637 141163 SAL 141163 500 MCAI 23800 GPF 27 UTII 63 UTIS 116773 1194 27/04/2015 22630 176056 SAL 1080 T.E 177136 54 UTII 126 UTIS 14274 TR1 40 LIC 1575 PLI 161067

1195 27/04/2015 22629 20802 SAL 20802 9 UTII 21 UTIS 1681 TR1 19091 1284 27/04/2015 21220 20592 SAL 20592 9 UTII 21 UTIS 1681 TR1 25 LIC 18856 -------------------------------------------------------------------------------------------------------------------------- 1150198 SAL 2340 T.E. 163440 GPF 310 LIC 1000 MCAI 3150 PLI 41154 TR1 324 UTII 756 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 383 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 11 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Cholera Control Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 13 04/04/2015 12690 280768 SAL 180 T.E 280948 5319 COMP 111215 GPF 81 UTII 189 UTIS 145 LIC 163999 41 04/04/2015 12691 96795 SAL 360 T.E 97155 27 UTII 63 UTIS 7419 TR1 1785 PLI 87861 1190 27/04/2015 23061 65149 SAL 180 T.E 65329 18 UTII 42 UTIS 5255 TR1 1785 PLI 58229 1191 27/04/2015 22937 251155 SAL 180 T.E 251335 300 COMP 91215 GPF 63 UTII 147 UTIS 145 LIC 159465 -------------------------------------------------------------------------------------------------------------------------- 693867 SAL 900 T.E. 5619 COMP 202430 GPF 290 LIC 3570 PLI 12674 TR1 189 UTII 441 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 384 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 12 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Leprosy Control Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 49 04/04/2015 11906 175775 SAL 175775 71050 GPF 54 UTII 126 UTIS 40 LIC 104505 50 04/04/2015 11905 111853 SAL 111853 335 MCA 32600 GPF 36 UTII 84 UTIS 80 LIC 78718 51 04/04/2015 11907 30565 SAL 30565 335 MCA 500 COMP 20850 GPF 9 UTII 21 UTIS 25 LIC 8825 52 04/04/2015 11909 56191 SAL 56191 149 LF 27 UTII 63 UTIS 3266 TR1 52686 53 04/04/2015 11910 158486 SAL 158486 263 LF 200 OCA 72 UTII 168 UTIS 15955 TR1 120 LIC 141708 55 04/04/2015 11904 132862 SAL 5148 T.E 138010 10000 GPF 36 UTII 84 UTIS 127890 57 04/04/2015 11911 513048 SAL 2880 T.E 515928 1000 COMP 162 UTII 378 UTIS 41412 TR1 640 LIC 2820 PLI 469516 389 13/04/2015 15322 9000 SAL 9000 9000 443 15/04/2015 15323 59056 SAL 59056 59056 1211 27/04/2015 20825 326054 SAL 326054 670 MCA 500 COMP 125500 GPF 99 UTII 231 UTIS 145 LIC 198909 1212 27/04/2015 20824 136362 SAL 5148 T.E 141510 10000 GPF 36 UTII 84 UTIS 131390 1213 27/04/2015 20827 746059 SAL 2808 T.E 748867 412 LF 200 OCA 1000 COMP 261 UTII 609 UTIS 62314 TR1 760 LIC 2820 PLI 680491 -------------------------------------------------------------------------------------------------------------------------- 2455311 SAL 15984 T.E. 3000 COMP 270000 GPF 824 LF 1810 LIC 1340 MCA 400 OCA 5640 PLI 122947 TR1 792 UTII 1848 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 385 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 15 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Leprosy Control Programme,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 54 04/04/2015 11908 110167 SAL 110167 500 MCA 53900 GPF 27 UTII 63 UTIS 120 LIC 1590 PLI 53967 572 20/04/2015 17136 1131 O.E. 1131 1131 1210 27/04/2015 20826 112933 SAL 112933 500 MCA 53900 GPF 27 UTII 63 UTIS 120 LIC 1590 PLI 56733 1328 27/04/2015 20815 1500 O.E. 1500 1500 1329 27/04/2015 17138 3000 O.E. 3000 3000 -------------------------------------------------------------------------------------------------------------------------- 5631 O.E. 223100 SAL 107800 GPF 240 LIC 1000 MCA 3180 PLI 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 386 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 16 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Sexually Trans.Diseases Control Programm,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1427 29/04/2015 1525 3735 O.E. 3735 3735 -------------------------------------------------------------------------------------------------------------------------- 3735 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 387 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 18 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Prev.of Visual Impair & Control of Blind,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 220 04/04/2015 10197 232628 SAL 232628 54 UTII 126 UTIS 19855 TR1 80 LIC 9718 PLI 202795 221 04/04/2015 10196 343523 SAL 6303 T.E 349826 490 COMP 74500 GPF 90 UTII 210 UTIS 260 LIC 274276 1010 23/04/2015 19390 18126 SAL 18126 1725 TR1 16401 1011 23/04/2015 19389 26970 SAL 26970 26970 1151 27/04/2015 19396 194681 SAL 194681 45 UTII 105 UTIS 16592 TR1 40 LIC 8235 PLI 169664 1152 27/04/2015 19395 358816 SAL 358816 490 COMP 77500 GPF 90 UTII 210 UTIS 260 LIC 280266 -------------------------------------------------------------------------------------------------------------------------- 1174744 SAL 6303 T.E. 980 COMP 152000 GPF 640 LIC 17953 PLI 38172 TR1 279 UTII 651 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 388 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 19 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Prev.of Visual Impair& Control of Blindn,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 218 04/04/2015 10199 226999 SAL 226999 500 COMP 54 UTII 126 UTIS 19391 TR1 160 LIC 3975 PLI 202793 219 04/04/2015 10198 594764 SAL 594764 145035 GPF 90 UTII 210 UTIS 385 LIC 2070 PLI 446974 863 22/04/2015 15529 23120 T.E. 23120 23120 866 22/04/2015 15527 10000 SAL 10000 10000 1008 23/04/2015 19392 17724 SAL 17724 1686 TR1 16038 1009 23/04/2015 19391 51027 SAL 51027 51027 1150 27/04/2015 19397 610111 SAL 610111 145035 GPF 90 UTII 210 UTIS 385 LIC 2070 PLI 462321 1280 27/04/2015 19398 232907 SAL 232907 500 COMP 54 UTII 126 UTIS 19953 TR1 160 LIC 3975 PLI 208139 -------------------------------------------------------------------------------------------------------------------------- 1743532 SAL 23120 T.E. 1000 COMP 290070 GPF 1090 LIC 12090 PLI 41030 TR1 288 UTII 672 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 389 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 20 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases District Univ.Immunisation Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 12689 69063 SAL 69063 223 LF 27 UTII 63 UTIS 5670 TR1 80 LIC 1750 PLI 61250 281 04/04/2015 12688 106575 SAL 106575 56500 GPF 27 UTII 63 UTIS 40 LIC 49945 1188 27/04/2015 22936 70839 SAL 70839 223 LF 27 UTII 63 UTIS 5835 TR1 80 LIC 1750 PLI 62861 1189 27/04/2015 22935 109289 SAL 109289 56500 GPF 27 UTII 63 UTIS 40 LIC 52659 1277 27/04/2015 20675 37419 SAL 37419 37419 1340 28/04/2015 23451 40000 SAL 40000 40000 -------------------------------------------------------------------------------------------------------------------------- 433185 SAL 113000 GPF 446 LF 240 LIC 3500 PLI 11505 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 390 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 101 22 01 Medical,Medical and Public Health A Public Health,Prevention and Control of Diseases Prev.& Control Of Noncommu.dis-Life Styl,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 872 22/04/2015 1081 16365 M&S 16365 16365 -------------------------------------------------------------------------------------------------------------------------- 16365 M&S

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 391 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 102 01 01 Medical,Medical and Public Health A Public Health,Prevention of Food Adulteration Prevention of Food Adulteration,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10268 56316 SAL 56316 20060 GPF 18 UTII 42 UTIS 25 LIC 36171 163 04/04/2015 10220 51687 SAL 51687 15000 GPF 9 UTII 21 UTIS 40 LIC 36617 287 04/04/2015 11560 22246 SAL 22246 4900 GPF 9 UTII 21 UTIS 25 LIC 17291 288 04/04/2015 11562 15930 SAL 15930 12008 GPF 9 UTII 21 UTIS 3892 296 04/04/2015 11561 4278 SAL 4278 4278 687 20/04/2015 17854 4110 SAL 4110 4110 1020 23/04/2015 18424 4152 SAL 4152 4152 1027 23/04/2015 17855 53057 SAL 53057 15000 GPF 9 UTII 21 UTIS 40 LIC 37987 1029 23/04/2015 19825 84872 SAL 84872 24960 GPF 27 UTII 63 UTIS 50 LIC 59772 -------------------------------------------------------------------------------------------------------------------------- 296648 SAL 91928 GPF 180 LIC 81 UTII 189 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 392 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 104 01 01 Medical,Medical and Public Health A Public Health,Drug Control Drug Control Unit,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 10270 65087 SAL 65087 18 UTII 42 UTIS 5645 TR1 40 LIC 2750 PLI 56592 3 04/04/2015 10269 179796 SAL 179796 63778 GPF 45 UTII 105 UTIS 40 LIC 115828 532 17/04/2015 9108 750 O.E. 750 750 1021 23/04/2015 18423 5124 SAL 5124 492 TR1 4632 1022 23/04/2015 18422 14205 SAL 14205 14205 1028 23/04/2015 19824 66795 SAL 66795 18 UTII 42 UTIS 5809 TR1 40 LIC 2750 PLI 58136 1206 27/04/2015 19826 3474 O.E. 3474 3474 1233 27/04/2015 19823 184531 SAL 184531 70178 GPF 45 UTII 105 UTIS 40 LIC 114163 -------------------------------------------------------------------------------------------------------------------------- 4224 O.E. 515538 SAL 133956 GPF 160 LIC 5500 PLI 11946 TR1 126 UTII 294 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 393 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 107 01 01 Medical,Medical and Public Health A Public Health,Public Health Laboratories Public Health Laboratory,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 164 04/04/2015 10216 94089 SAL 94089 17300 GPF 18 UTII 42 UTIS 76729 165 04/04/2015 10217 55569 SAL 55569 28000 GPF 18 UTII 42 UTIS 60 LIC 27449 166 04/04/2015 10219 146415 SAL 146415 115 LF 45 UTII 105 UTIS 11865 TR1 210 LIC 134075 167 04/04/2015 10218 1081271 SAL 1081271 370 CPIN 135 LF 500 MCA 200 OCA 1250 COMP 296910 GPF 216 UTII 504 UTIS 520 LIC 780666 413 13/04/2015 14980 4746 T.E. 4746 4746 414 13/04/2015 14979 56610 SAL 56610 18 UTII 42 UTIS 60 LIC 56490 415 13/04/2015 14977 4677 SAL 4677 4677 416 13/04/2015 14978 5732 SAL 5732 5732 417 13/04/2015 14080 2394 O.E. 2394 2394 418 13/04/2015 14079 7529 O.E. 7529 7529 688 20/04/2015 17859 10938 SAL 10938 1029 TR1 9909 689 20/04/2015 17858 83409 SAL 83409 83409 690 20/04/2015 17857 4419 SAL 4419 4419 691 20/04/2015 17856 7488 SAL 7488 7488 1023 23/04/2015 17863 150061 SAL 150061 115 LF 45 UTII 105 UTIS 12211 TR1 210 LIC 137375 1024 23/04/2015 17862 1054229 SAL 1054229 2870 CPIN 135 LF 500 MCA 100 OCA 500 COMP 283410 GPF 207 UTII 483 UTIS 520 LIC 765504 1025 23/04/2015 17861 57042 SAL 57042 28500 GPF 18 UTII 42 UTIS 60 LIC 28422 1026 23/04/2015 17860 96585 SAL 96585 17300 GPF 18 UTII 42 UTIS 79225 1335 28/04/2015 19571 4488 SAL 4488 4488

1437 29/04/2015 23651 32993 O.E. 32993 32993 -------------------------------------------------------------------------------------------------------------------------- 42916 O.E. 2913022 SAL 4746 T.E. 1750 COMP 3240 CPIN 671420 GPF 500 LF 1640 LIC 1000 MCA 300 OCA 25105 TR1 603 UTII 1407 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 394 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 107 02 01 Medical,Medical and Public Health A Public Health,Public Health Laboratories Improvements to Public Health Laboratory,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 550 20/04/2015 15721 21629 MW/M 21629 21629 551 20/04/2015 15722 9551 MW/M 9551 9551 552 20/04/2015 15723 17697 MW/M 17697 17697 553 20/04/2015 15724 24157 MW/M 24157 24157 554 20/04/2015 15725 23596 MW/M 23596 23596 555 20/04/2015 15726 53371 MW/M 53371 53371 556 20/04/2015 15727 28090 MW/M 28090 28090 557 20/04/2015 15728 5899 MW/M 5899 5899 558 20/04/2015 15729 24719 MW/M 24719 24719 -------------------------------------------------------------------------------------------------------------------------- 208709 MW/M

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 395 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 112 01 01 Medical,Medical and Public Health A Public Health,Public Health Education Health Education,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 04/04/2015 10853 49242 SAL 49242 500 COMP 11000 GPF 9 UTII 21 UTIS 37712 297 04/04/2015 12486 8227 SAL 8227 8227 653 20/04/2015 18674 3774 SAL 3774 3774 865 22/04/2015 13117 12991 SAL 12991 300 OCA 30 UTII 1650 TR1 11011 1199 27/04/2015 23051 19822 SAL 19822 300 OCA 9 UTII 21 UTIS 1698 TR1 17794 1200 27/04/2015 23049 50500 SAL 50500 500 COMP 13000 GPF 9 UTII 21 UTIS 36970 1333 27/04/2015 16354 18000 SAL 18000 18000 1445 30/04/2015 18676 3714 SAL 3714 144 TR1 3570 -------------------------------------------------------------------------------------------------------------------------- 166270 SAL 1000 COMP 24000 GPF 600 OCA 3492 TR1 57 UTII 63 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 396 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 06 112 02 01 Medical,Medical and Public Health A Public Health,Public Health Education Strengthening of Health Education Bureau,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 17 04/04/2015 10855 47327 SAL 47327 1894 CPIN 9 UTII 21 UTIS 3995 TR1 41408 231 04/04/2015 10857 40000 SAL 40000 40000 651 20/04/2015 18677 3618 SAL 3618 348 TR1 3270 1198 27/04/2015 23052 48533 SAL 48533 9 UTII 21 UTIS 4111 TR1 44392 1208 27/04/2015 23056 1535 O.E. 1535 1535 1282 27/04/2015 23054 40000 SAL 40000 40000 -------------------------------------------------------------------------------------------------------------------------- 1535 O.E. 179478 SAL 1894 CPIN 8454 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 397 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 80 004 01 01 Medical,Medical and Public Health A General,Health Statistics and Evaluation Health Statistics,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 11126 106025 SAL 106025 500 COMP 25000 GPF 18 UTII 42 UTIS 80465 511 17/04/2015 17484 8106 SAL 8106 8106 1192 27/04/2015 22631 108727 SAL 108727 500 COMP 25000 GPF 18 UTII 42 UTIS 83167 -------------------------------------------------------------------------------------------------------------------------- 222858 SAL 1000 COMP 50000 GPF 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 398 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2210 80 800 06 01 Medical,Medical and Public Health A General,Other Expenditure National Health Mission (CSS Flagship),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 826 21/04/2015 15821 1797600 GIA 1797600 1797600 827 21/04/2015 15820 2696400 GIAS 2696400 2696400 -------------------------------------------------------------------------------------------------------------------------- 1797600 GIA 2696400 GIAS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 399 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2211 00 001 01 01 Medical,Family Welfare B Direction and Administration Streg.of Family Wel.Service Admn(CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 04/04/2015 12618 38395 SAL 38395 19 UTII 21 UTIS 1650 TR1 40 LIC 36665 16 04/04/2015 12617 535780 SAL 535780 550 CPIN 500 MCA 139950 GPF 150 UTII 350 UTIS 235 LIC 394045 17 04/04/2015 10856 48521 SAL 48521 500 COMP 10000 GPF 9 UTII 21 UTIS 37991 20 04/04/2015 11570 24572 SAL 24572 5700 GPF 9 UTII 21 UTIS 18842 28 20/04/2015 18678 3702 SAL 3702 3702 54 27/04/2015 23053 49755 SAL 49755 500 COMP 10000 GPF 9 UTII 21 UTIS 39225 55 27/04/2015 22396 25202 SAL 25202 5700 GPF 9 UTII 21 UTIS 19472 58 27/04/2015 22193 39385 SAL 39385 19 UTII 21 UTIS 1698 TR1 40 LIC 37607 59 27/04/2015 22192 549762 SAL 549762 550 CPIN 500 MCA 139950 GPF 150 UTII 350 UTIS 235 LIC 408027 62 28/04/2015 22939 44203 SAL 44203 10000 GPF 42 UTII 18 UTIS 40 LIC 34103 63 28/04/2015 22940 8555 SAL 8555 8555 -------------------------------------------------------------------------------------------------------------------------- 1367832 SAL 1000 COMP 1100 CPIN 321300 GPF 590 LIC 1000 MCA 3348 TR1 416 UTII 844 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 400 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2211 00 101 02 01 Medical,Family Welfare B Rural Family Welfare Services Maintenance of Sub-centres (CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 11146 1111066 SAL 3240 T.E 1114306 400 MCAI 381510 GPF 216 UTII 504 UTIS 320 LIC 731356 7 04/04/2015 11147 392471 SAL 1980 T.E 394451 108 UTII 252 UTIS 28480 TR1 160 LIC 365451 8 04/04/2015 11145 468583 SAL 468583 147600 GPF 81 UTII 189 UTIS 320713 13 04/04/2015 12622 73886 SAL 360 T.E 74246 18 UTII 42 UTIS 5424 TR1 40 LIC 68722 14 04/04/2015 12621 244802 SAL 360 T.E 245162 105000 GPF 45 UTII 105 UTIS 80 LIC 139932 18 04/04/2015 11756 46956 SAL 180 T.E 47136 18 UTII 42 UTIS 3500 TR1 40 LIC 43536 19 04/04/2015 11754 41518 SAL 180 T.E 41698 21000 GPF 9 UTII 21 UTIS 20668 21 08/04/2015 13114 37808 SAL 37808 500 MCA 9 UTII 21 UTIS 2712 TR1 40 LIC 34526 22 13/04/2015 14521 11047 SAL 11047 11047 23 13/04/2015 14520 10702 SAL 10702 10702 24 15/04/2015 13723 10702 SAL 10702 10702 25 20/04/2015 17499 33738 SAL 33738 33738 26 20/04/2015 17501 28986 SAL 28986 2715 TR1 26271 27 20/04/2015 17500 77799 SAL 77799 77799 45 23/04/2015 22618 1096158 SAL 3240 T.E 1099398 374710 GPF 207 UTII 483 UTIS 320 LIC 723678 46 23/04/2015 22616 480034 SAL 480034 140 LF 152000 GPF 81 UTII 189 UTIS 327624 47 23/04/2015 22617 439341 SAL 1980 T.E 441321 500 MCA 117 UTII 273 UTIS 32093 TR1 200 LIC 408138 56 27/04/2015 22196 250506 SAL 360 T.E 250866 105000 GPF 45 UTII 105 UTIS

80 LIC 145636 57 27/04/2015 22197 75554 SAL 360 T.E 75914 18 UTII 42 UTIS 5580 TR1 40 LIC 70234 60 27/04/2015 21226 35160 SAL 180 T.E 35340 9 UTII 21 UTIS 2603 TR1 32707 61 27/04/2015 21225 42496 SAL 180 T.E 42676 21000 GPF 9 UTII 21 UTIS 21646 -------------------------------------------------------------------------------------------------------------------------- 5009313 SAL 12600 T.E. 1307820 GPF 140 LF 1320 LIC 1000 MCA 400 MCAI 83107 TR1 990 UTII 2310 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 401 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2211 00 200 01 01 Medical,Family Welfare B Other Services and Supplies Post-partum Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12147 57399 SAL 57399 18 UTII 42 UTIS 4502 TR1 40 LIC 52797 2 04/04/2015 12146 279526 SAL 279526 65000 GPF 72 UTII 168 UTIS 40 LIC 214246 10 04/04/2015 12152 186730 SAL 186730 76515 GPF 54 UTII 126 UTIS 25 LIC 110010 11 04/04/2015 12142 91781 SAL 91781 45 UTII 105 UTIS 3531 TR1 25 LIC 88075 32 23/04/2015 19794 20058 SAL 20058 20058 33 23/04/2015 19795 4059 SAL 4059 390 TR1 3669 38 23/04/2015 19800 13863 SAL 13863 13863 39 23/04/2015 19790 6528 SAL 6528 306 TR1 6222 41 23/04/2015 9248 1140 O.E. 1140 1140 42 23/04/2015 22239 191351 SAL 191351 76515 GPF 54 UTII 126 UTIS 25 LIC 114631 43 23/04/2015 22229 93957 SAL 93957 45 UTII 105 UTIS 3634 TR1 25 LIC 90148 52 23/04/2015 22234 58752 SAL 58752 18 UTII 42 UTIS 4633 TR1 40 LIC 54019 53 23/04/2015 22233 286152 SAL 286152 65000 GPF 72 UTII 168 UTIS 40 LIC 220872 -------------------------------------------------------------------------------------------------------------------------- 1140 O.E. 1290156 SAL 283030 GPF 260 LIC 16996 TR1 378 UTII 882 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 402 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 18 2211 00 200 03 01 Medical,Family Welfare B Other Services and Supplies Post-Partum Programme,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 12145 66660 SAL 360 T.E 67020 18 UTII 42 UTIS 5024 TR1 80 LIC 61856 4 04/04/2015 12128 92129 SAL 6303 T.E 98432 25000 GPF 36 UTII 84 UTIS 75 LIC 73237 5 04/04/2015 12129 217517 SAL 12606 T.E 230123 77890 GPF 72 UTII 168 UTIS 75 LIC 151918 9 04/04/2015 12151 27858 SAL 27858 100 OCA 10250 GPF 9 UTII 21 UTIS 17478 12 04/04/2015 12144 264712 SAL 180 T.E 264892 580 CPIN 430 MCA 82730 GPF 90 UTII 210 UTIS 80 LIC 1289 PLI 179483 29 21/04/2015 16118 27000 M&S 27000 27000 30 21/04/2015 16119 22680 M&S 22680 22680 31 21/04/2015 9135 375 M&S 375 375 34 23/04/2015 19812 17250 SAL 17250 17250 35 23/04/2015 19793 4656 SAL 4656 438 TR1 4218 36 23/04/2015 19811 7278 SAL 7278 7278 37 23/04/2015 19792 19668 SAL 19668 19668 40 23/04/2015 19799 2076 SAL 2076 2076 44 23/04/2015 22238 28550 SAL 28550 100 OCA 10250 GPF 9 UTII 21 UTIS 18170 48 23/04/2015 22231 271568 SAL 180 T.E 271748 580 CPIN 430 MCA 70850 GPF 90 UTII 210 UTIS 80 LIC 1289 PLI 198219 49 23/04/2015 22251 223267 SAL 12606 T.E 235873 77890 GPF 72 UTII 168 UTIS 75 LIC 157668 50 23/04/2015 22250 94555 SAL 6303 T.E 100858 25000 GPF 36 UTII 84 UTIS

75 LIC 75663 51 23/04/2015 22232 68212 SAL 360 T.E 68572 18 UTII 42 UTIS 5169 TR1 80 LIC 63263 -------------------------------------------------------------------------------------------------------------------------- 50055 M&S 1405956 SAL 38898 T.E. 1160 CPIN 379860 GPF 620 LIC 860 MCA 200 OCA 2578 PLI 10631 TR1 450 UTII 1050 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 403 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2215 02 001 01 01 Public Works,Water Supply and Sanitation B Sewerage and Sanitation,Direction and Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10614 53753 SAL 53753 100 OCA 11750 GPF 18 UTII 42 UTIS 40 LIC 790 PLI 41013 2 04/04/2015 10623 23932 SAL 23932 9700 GPF 9 UTII 21 UTIS 25 LIC 14177 3 04/04/2015 11576 531909 SAL 531909 2000 HBA 125000 GPF 144 UTII 336 UTIS 120 LIC 404309 4 04/04/2015 11575 78199 SAL 78199 20000 GPF 36 UTII 84 UTIS 58079 5 04/04/2015 11578 850654 SAL 850654 500 MCAI 1640 CPIN 650 LF 1358 COMP 274410 GPF 333 UTII 777 UTIS 7528 TR1 505 LIC 4190 PLI 558763 6 04/04/2015 11588 39806 SAL 39806 18 UTII 42 UTIS 3442 TR1 40 LIC 2950 PLI 33314 7 04/04/2015 11587 890403 SAL 890403 5200 HBAI 236950 GPF 270 UTII 630 UTIS 40 LIC 16723 PLI 630590 8 04/04/2015 11594 313683 SAL 60 T.E 313743 600 MCA 70450 GPF 99 UTII 231 UTIS 242363 10 04/04/2015 11577 115488 SAL 115488 1770 HBA 30000 GPF 36 UTII 84 UTIS 80 LIC 83518 11 04/04/2015 11584 239662 SAL 180 T.E 239842 250 MCAI 310 LF 285 MCA 100 OCA 875 COMP 69770 GPF 81 UTII 189 UTIS 125 LIC 167857 12 04/04/2015 11597 130194 SAL 130194 200 OCA 63 UTII 147 UTIS 11384 TR1 118400 14 04/04/2015 11469 80782 SAL 80782 36 UTII 84 UTIS 7092 TR1 80 LIC 73490 15 04/04/2015 11101 62816 SAL 62816 830 COMP 28600 GPF 18 UTII

42 UTIS 33326 16 04/04/2015 11593 79022 SAL 79022 18 UTII 42 UTIS 6200 TR1 80 LIC 72682 17 04/04/2015 12255 25983 SAL 25983 100 OCA 10300 GPF 9 UTII 21 UTIS 25 LIC 15528 18 04/04/2015 11606 871223 SAL 1860 T.E 873083 400 MCAI 770 MCA 100 OCA 239822 GPF 279 UTII 651 UTIS 640 LIC 295 PLI 630126 19 04/04/2015 11608 230638 SAL 480 T.E 231118 455 MCAI 263 LF 1750 MCA 33810 GPF 72 UTII 168 UTIS 145 LIC 194455 20 04/04/2015 11604 42194 SAL 42194 100 OCA 18 UTII 42 UTIS 3556 TR1 50 LIC 38428 21 04/04/2015 11601 871161 SAL 1860 T.E 873021 465 LF 975 MCA 200 OCA 234480 GPF 279 UTII 651 UTIS 125 LIC 635846 22 04/04/2015 11614 419223 SAL 419223 2750 HBA 500 COMP 134620 GPF 153 UTII 357 UTIS 80 LIC 280763 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 404 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2215 02 001 01 01 Public Works,Water Supply and Sanitation B Sewerage and Sanitation,Direction and Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 23 04/04/2015 12632 66221 SAL 66221 3500 HBAI 100 OCA 400 COMP 27000 GPF 18 UTII 42 UTIS 40 LIC 35121 24 04/04/2015 12642 35672 SAL 35672 149 LF 100 OCA 18 UTII 42 UTIS 3219 TR1 80 LIC 32064 25 08/04/2015 13443 459 O.E. 459 459 26 08/04/2015 13444 1836 O.E. 1836 1836 28 15/04/2015 13448 11189 SAL 11189 30 UTII 11159 29 16/04/2015 13449 1449 SAL 1449 18 UTII 42 UTIS 1389 30 20/04/2015 18136 4995 SAL 4995 4995 31 21/04/2015 19332 2517 O.E. 2517 2517 32 21/04/2015 11115 30732 SAL 60 T.E 30792 6200 GPF 21 UTII 9 UTIS 40 LIC 24522 33 21/04/2015 13447 19443 SAL 19443 42 UTII 18 UTIS 19383 34 21/04/2015 13446 18748 SAL 18748 18748 35 23/04/2015 19101 14142 SAL 14142 1223 TR1 12919 36 23/04/2015 19096 55187 SAL 55187 100 OCA 11750 GPF 18 UTII 42 UTIS 40 LIC 790 PLI 42447 37 23/04/2015 20871 31542 SAL 60 T.E 31602 6200 GPF 9 UTII 21 UTIS 40 LIC 25332 38 23/04/2015 21912 81114 SAL 81114 6200 GPF 18 UTII 42 UTIS 80 LIC 74774 39 23/04/2015 21913 321925 SAL 60 T.E 321985 600 MCA 70450 GPF 99 UTII 231 UTIS 250605 40 23/04/2015 21916 133666 SAL 133666 200 OCA 63 UTII 147 UTIS 11718 TR1 121538 41 23/04/2015 21933 430336 SAL 430336 2750 HBA 500 COMP 135620 GPF

153 UTII 357 UTIS 80 LIC 290876 42 23/04/2015 21923 43310 SAL 43310 100 OCA 18 UTII 42 UTIS 3659 TR1 50 LIC 39441 43 23/04/2015 21925 894261 SAL 1860 T.E 896121 400 MCAI 770 MCA 100 OCA 247222 GPF 279 UTII 651 UTIS 640 LIC 295 PLI 645764 44 23/04/2015 21904 246100 SAL 180 T.E 246280 850 MCAI 310 LF 285 MCA 100 OCA 875 COMP 67640 GPF 81 UTII 189 UTIS 125 LIC 175825 45 23/04/2015 21895 80275 SAL 80275 20000 GPF 36 UTII 84 UTIS 60155 46 23/04/2015 21896 546003 SAL 546003 2000 HBA 120000 GPF 144 UTII 336 UTIS 120 LIC 423403 47 23/04/2015 21897 120238 SAL 120238 1770 HBA 35000 GPF 36 UTII 84 UTIS 80 LIC 83268 48 27/04/2015 21927 236799 SAL 480 T.E 237279 461 MCAI 263 LF 1750 MCA 28270 GPF 72 UTII 168 UTIS 145 LIC 206150 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 405 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2215 02 001 01 01 Public Works,Water Supply and Sanitation B Sewerage and Sanitation,Direction and Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 49 27/04/2015 21920 838566 SAL 1740 T.E 840306 465 LF 1425 MCA 200 OCA 1000 COMP 238250 GPF 261 UTII 609 UTIS 100 LIC 597996 50 27/04/2015 21486 36654 SAL 36654 149 LF 100 OCA 18 UTII 42 UTIS 3313 TR1 80 LIC 32952 51 27/04/2015 21476 67979 SAL 67979 3500 HBAI 100 OCA 400 COMP 27000 GPF 18 UTII 42 UTIS 40 LIC 36879 52 27/04/2015 19643 64481 SAL 64481 830 COMP 29500 GPF 18 UTII 42 UTIS 34091 53 27/04/2015 19756 82934 SAL 82934 36 UTII 84 UTIS 7298 TR1 80 LIC 75436 54 27/04/2015 19850 26675 SAL 26675 100 OCA 10300 GPF 9 UTII 21 UTIS 25 LIC 16220 57 27/04/2015 21907 81304 SAL 81304 36 UTII 84 UTIS 7084 TR1 40 LIC 5015 PLI 69045 58 27/04/2015 21898 899916 SAL 899916 500 MCAI 1640 CPIN 650 LF 1358 COMP 274940 GPF 342 UTII 798 UTIS 9857 TR1 545 LIC 4190 PLI 605096 59 27/04/2015 21906 912319 SAL 912319 5200 HBAI 236950 GPF 270 UTII 630 UTIS 40 LIC 16723 PLI 652506 60 28/04/2015 1465 2600 O.E. 2600 2600 61 28/04/2015 19333 4497 SAL 4497 4497 62 30/04/2015 23511 45368 SAL 45368 0 HBAI 300 CPIN 10000 GPF 18 UTII 42 UTIS 40 LIC 34968 --------------------------------------------------------------------------------------------------------------------------

7412 O.E. 12434765 SAL 8880 T.E. 8926 COMP 3580 CPIN 3138154 GPF 13040 HBA 17400 HBAI 3674 LF 4750 LIC 9210 MCA 3816 MCAI 2200 OCA 51961 PLI 86573 TR1 4188 UTII 9582 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 406 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2216 03 102 01 01 Revenue and Food,Housing E Rural Housing,Provision of house-site to the landless Dist.of free house-sites to Landless Lab,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 10999 304642 SAL 1200 T.E 305842 310 LF 100 OCA 99 UTII 231 UTIS 26601 TR1 200 LIC 1035 PLI 277266 3 04/04/2015 10996 31915 SAL 240 T.E 32155 5000 GPF 9 UTII 21 UTIS 40 LIC 27085 4 04/04/2015 10995 208254 SAL 480 T.E 208734 300 MCAI 285 MCA 100 OCA 1100 COMP 68540 GPF 63 UTII 147 UTIS 105 LIC 138094 6 15/04/2015 13546 6327 SAL 6327 6327 7 15/04/2015 13545 9198 SAL 9198 9198 8 17/04/2015 13547 40815 SAL 40815 5000 GPF 18 UTII 42 UTIS 35755 9 20/04/2015 17459 24498 SAL 24498 2313 TR1 22185 10 20/04/2015 17456 2544 SAL 2544 2544 11 20/04/2015 17455 12366 SAL 12366 12366 12 21/04/2015 16348 36000 SAL 36000 36000 13 27/04/2015 21249 32763 SAL 240 T.E 33003 5000 GPF 9 UTII 21 UTIS 40 LIC 27933 14 27/04/2015 21252 312808 SAL 1200 T.E 314008 310 LF 100 OCA 99 UTII 231 UTIS 27372 TR1 200 LIC 1035 PLI 284661 15 27/04/2015 21248 257563 SAL 480 T.E 258043 300 MCAI 285 MCA 100 OCA 1100 COMP 73540 GPF 81 UTII 189 UTIS 105 LIC 182343 17 28/04/2015 22190 17251 SAL 17251 17251 -------------------------------------------------------------------------------------------------------------------------- 1296944 SAL 3840 T.E. 2200 COMP 157080 GPF 620 LF 690 LIC 570 MCA 600 MCAI

400 OCA 2070 PLI 56286 TR1 378 UTII 882 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 407 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2216 01 107 01 01 Public Works,Housing C Government Residential Buildings,Police Housing Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10764 432105 SAL 432105 4200 HBAI 500 MCAI 1770 HBA 100 OCA 430 COMP 102500 GPF 135 UTII 315 UTIS 125 LIC 322030 5 13/04/2015 9925 2500 O.E. 2500 2500 16 27/04/2015 19492 443545 SAL 443545 4200 HBAI 500 MCAI 1770 HBA 100 OCA 430 COMP 102500 GPF 135 UTII 315 UTIS 125 LIC 333470 18 28/04/2015 16797 36000 SAL 36000 36000 -------------------------------------------------------------------------------------------------------------------------- 2500 O.E. 911650 SAL 860 COMP 205000 GPF 3540 HBA 8400 HBAI 250 LIC 1000 MCAI 200 OCA 270 UTII 630 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 408 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2217 01 191 01 01 District Administration,Urban Development D State Capital Development,Assistance to Local bodies Assistance to Local Bodies,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 16 04/04/2015 10250 47006 SAL 47006 33900 GPF 18 UTII 42 UTIS 13046 17 04/04/2015 10247 85507 SAL 85507 5000 GPF 36 UTII 84 UTIS 60 LIC 80327 18 04/04/2015 10254 28210 SAL 28210 14390 GPF 9 UTII 21 UTIS 13790 42 16/04/2015 15110 471 O.E. 471 471 43 16/04/2015 9189 1348 O.E. 1348 1348 44 16/04/2015 9775 4236 O.E. 4236 4236 45 16/04/2015 15666 4612 O.E. 4612 4612 47 16/04/2015 15667 1423 O.E. 1423 1423 50 17/04/2015 16489 701 O.E. 701 701 61 17/04/2015 16479 6744 SAL 6744 6744 62 17/04/2015 16485 2274 SAL 2274 2274 64 20/04/2015 16576 890 O.E. 890 890 82 23/04/2015 17994 13926 SAL 13926 100 OCA 13826 83 23/04/2015 17996 28968 SAL 28968 14390 GPF 9 UTII 21 UTIS 14548 84 23/04/2015 17989 87755 SAL 87755 5000 GPF 36 UTII 84 UTIS 60 LIC 82575 135 29/04/2015 16488 660 O.E. 660 660 -------------------------------------------------------------------------------------------------------------------------- 14341 O.E. 300390 SAL 72680 GPF 120 LIC 100 OCA 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 409 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2217 05 001 02 01 District Administration,Urban Development D Other Urban Development Schemes,Direction and Administration Town and Country Planning Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 04/04/2015 10252 42961 SAL 42961 18 UTII 42 UTIS 3730 TR1 40 LIC 3150 PLI 35981 10 04/04/2015 10253 21241 SAL 21241 9 UTII 21 UTIS 1842 TR1 25 LIC 3135 PLI 16209 11 04/04/2015 10256 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 25 LIC 19451 12 04/04/2015 10255 36995 SAL 36995 18 UTII 42 UTIS 1650 TR1 40 LIC 35245 13 04/04/2015 10251 71779 SAL 71779 32300 GPF 27 UTII 63 UTIS 25 LIC 39364 14 04/04/2015 10249 394565 SAL 394565 1000 CPIN 500 MCA 100 OCA 156400 GPF 141 UTII 329 UTIS 280 LIC 235815 15 04/04/2015 10248 674314 SAL 674314 500 CPIN 180700 GPF 216 UTII 504 UTIS 500 LIC 936 PLI 490958 40 15/04/2015 9004 12330 O.E. 12330 12330 46 16/04/2015 9006 12330 O.E. 12330 12330 55 17/04/2015 16484 1674 SAL 1674 159 TR1 1515 56 17/04/2015 16482 5772 SAL 5772 5772 57 17/04/2015 16483 3390 SAL 3390 324 TR1 3066 58 17/04/2015 16480 27108 SAL 27108 27108 59 17/04/2015 16486 2970 SAL 2970 144 TR1 2826 60 17/04/2015 16487 1722 SAL 1722 165 TR1 1557 63 17/04/2015 16481 53643 SAL 53643 53643 73 22/04/2015 17999 7680 SAL 7680 7680 78 23/04/2015 17995 21799 SAL 21799 9 UTII 21 UTIS 1896 TR1 25 LIC 3135 PLI 16713

79 23/04/2015 17993 44091 SAL 44091 18 UTII 42 UTIS 3838 TR1 40 LIC 3150 PLI 37003 80 23/04/2015 17997 37985 SAL 37985 18 UTII 42 UTIS 1698 TR1 40 LIC 36187 81 23/04/2015 17998 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 25 LIC 19970 85 23/04/2015 17992 73703 SAL 73703 32300 GPF 27 UTII 63 UTIS 25 LIC 41288 86 23/04/2015 17990 692195 SAL 692195 500 CPIN 180700 GPF 216 UTII 504 UTIS 500 LIC 936 PLI 508839 87 23/04/2015 17991 405059 SAL 405059 3000 CPIN 500 MCA 100 OCA 158150 GPF 141 UTII 329 UTIS 280 LIC 242559 134 29/04/2015 19963 13305 SAL 13305 13305 -------------------------------------------------------------------------------------------------------------------------- 24660 O.E. 2677333 SAL 5000 CPIN 740550 GPF 1870 LIC --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 410 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2217 05 001 02 01 District Administration,Urban Development D Other Urban Development Schemes,Direction and Administration Town and Country Planning Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1000 MCA 200 OCA 14442 PLI 19297 TR1 876 UTII 2044 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 411 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2217 80 001 01 01 District Administration,Urban Development D General,Direction and Administration Municipal Administration,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 12494 514933 SAL 514933 1000 CPIN 455 LF 100 OCA 1000 COMP 169154 GPF 162 UTII 378 UTIS 410 LIC 342274 8 04/04/2015 12495 123846 SAL 123846 50 UTII 115 UTIS 10814 TR1 210 LIC 112657 28 04/04/2015 10748 70881 SAL 70881 27000 GPF 18 UTII 42 UTIS 60 LIC 43761 29 04/04/2015 10749 98090 SAL 98090 47800 GPF 18 UTII 42 UTIS 40 LIC 50190 36 13/04/2015 14085 18000 SAL 18000 18000 39 15/04/2015 14087 800 SAL 800 800 48 16/04/2015 9203 8130 O.E. 8130 8130 65 20/04/2015 18296 9906 SAL 9906 942 TR1 8964 66 20/04/2015 18295 37857 SAL 37857 37857 71 21/04/2015 16636 7788 SAL 7788 7788 72 21/04/2015 16635 5616 SAL 5616 5616 92 23/04/2015 20714 530713 SAL 530713 1000 CPIN 455 LF 100 OCA 1000 COMP 154754 GPF 162 UTII 378 UTIS 435 LIC 372429 93 23/04/2015 20715 127148 SAL 127148 50 UTII 115 UTIS 11129 TR1 210 LIC 115644 122 27/04/2015 22979 32924 O.E. 32924 32924 123 27/04/2015 16617 18000 SAL 18000 18000 127 28/04/2015 16633 72753 SAL 72753 27000 GPF 18 UTII 42 UTIS 60 LIC 45633 128 28/04/2015 16634 100686 SAL 100686 47800 GPF 18 UTII 42 UTIS 40 LIC 52786

-------------------------------------------------------------------------------------------------------------------------- 41054 O.E. 1737017 SAL 2000 COMP 2000 CPIN 473508 GPF 910 LF 1465 LIC 200 OCA 22885 TR1 496 UTII 1154 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 412 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2217 80 001 02 01 District Administration,Urban Development D General,Direction and Administration Conduct of election to Local Bodies,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 20 04/04/2015 12062 164454 SAL 164454 2578 LF 36 UTII 84 UTIS 75 LIC 161681 21 04/04/2015 12064 276899 SAL 276899 500 CPIN 100 OCA 94950 GPF 90 UTII 210 UTIS 235 LIC 180814 22 04/04/2015 12063 77201 SAL 77201 400 CPIN 28000 GPF 27 UTII 63 UTIS 80 LIC 1934 PLI 46697 25 04/04/2015 12065 89609 SAL 89609 48 UTII 112 UTIS 7789 TR1 90 LIC 81570 26 04/04/2015 12066 11882 WAGE 11882 11882 35 08/04/2015 13676 2284 O.E. 2284 2284 51 17/04/2015 15897 49000 SAL 49000 49000 52 17/04/2015 13675 117000 SAL 117000 117000 53 17/04/2015 13677 8580 SAL 8580 8580 54 17/04/2015 9755 46772 O.E. 46772 46772 89 23/04/2015 22758 9634 SAL 9634 9634 90 23/04/2015 16925 7200 SAL 7200 675 TR1 6525 91 23/04/2015 16924 21729 SAL 21729 21729 99 24/04/2015 15898 19751 SAL 19751 19751 106 27/04/2015 22077 714 O.E. 714 714 107 27/04/2015 20068 10682 O.E. 10682 10682 109 27/04/2015 16923 14232 SAL 14232 14232 112 27/04/2015 20829 178523 SAL 178523 500 CPIN 1365 LF 42100 GPF 72 UTII 168 UTIS 80 LIC 134238 113 27/04/2015 20831 92009 SAL 92009 90 UTII 210 UTIS 8017 TR1 90 LIC 83602 116 27/04/2015 20067 17410 T.E. 17410 17410 117 27/04/2015 1017 2500 O.E. 2500 2500

118 27/04/2015 16902 3239 SAL 3239 3239 119 27/04/2015 9092 6330 O.E. 6330 6330 120 27/04/2015 1792 730 O.E. 730 730 121 27/04/2015 1325 3050 O.E. 3050 3050 124 27/04/2015 20832 11882 WAGE 11882 11882 125 27/04/2015 20828 169198 SAL 169198 2578 LF 120 CGEI 75 LIC 166425 126 28/04/2015 22078 9201 O.E. 9201 9201 129 28/04/2015 23359 796 SAL 796 796 130 28/04/2015 23360 1476 SAL 1476 139 TR1 1337 131 28/04/2015 23459 4948 O.E. 4948 4948 132 28/04/2015 23361 885 SAL 885 75 TR1 810 133 28/04/2015 16903 10340 SAL 10340 10340 139 30/04/2015 23662 2393 O.E. 2393 2393 -------------------------------------------------------------------------------------------------------------------------- 89604 O.E. 1311755 SAL 17410 T.E. 120 CGEI 1400 CPIN 165050 GPF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 413 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2217 80 001 02 01 District Administration,Urban Development D General,Direction and Administration Conduct of election to Local Bodies,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 23764 WAGE 6521 LF 725 LIC 100 OCA 1934 PLI 16695 TR1 363 UTII 847 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 414 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2217 80 001 05 01 District Administration,Urban Development D General,Direction and Administration Streg.of Dte.of Local Administration,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 12493 159932 SAL 159932 46800 GPF 45 UTII 105 UTIS 80 LIC 3793 PLI 109109 4 04/04/2015 12492 106025 SAL 106025 29700 GPF 27 UTII 63 UTIS 90 LIC 76145 7 04/04/2015 12496 16478 SAL 16478 9 UTII 21 UTIS 16448 27 04/04/2015 10828 62742 SAL 62742 5000 GPF 9 UTII 21 UTIS 40 LIC 57672 30 04/04/2015 10144 50007 SAL 50007 15000 GPF 18 UTII 42 UTIS 40 LIC 34907 31 04/04/2015 10693 52152 SAL 52152 21875 GPF 18 UTII 42 UTIS 40 LIC 30177 32 04/04/2015 10015 45613 SAL 45613 10000 GPF 18 UTII 42 UTIS 40 LIC 35513 33 04/04/2015 10016 52552 SAL 52552 400 MCA 31000 GPF 9 UTII 21 UTIS 21122 34 04/04/2015 10474 56922 SAL 56922 1500 GPF 18 UTII 42 UTIS 55362 37 13/04/2015 15349 197 SAL 197 197 38 13/04/2015 15348 49 SAL 49 49 49 16/04/2015 15760 1640 O.E. 1640 1640 67 20/04/2015 18293 8475 SAL 8475 8475 68 20/04/2015 18297 1180 SAL 1180 110 TR1 1070 69 20/04/2015 18294 7557 SAL 7557 7557 70 20/04/2015 16572 4332 SAL 4332 4332 74 23/04/2015 16679 3978 SAL 3978 3978 75 23/04/2015 20762 3774 O.E. 3774 3774 76 23/04/2015 20764 4332 SAL 4332 4332 77 23/04/2015 20082 4986 SAL 4986 4986

88 23/04/2015 21812 3431 SAL 3431 3431 94 23/04/2015 20712 108850 SAL 108850 29700 GPF 27 UTII 63 UTIS 90 LIC 78970 95 23/04/2015 20713 96917 SAL 96917 43800 GPF 27 UTII 63 UTIS 80 LIC 790 PLI 52157 96 23/04/2015 20716 16862 SAL 16862 9 UTII 21 UTIS 1223 TR1 15609 101 27/04/2015 23419 58420 SAL 58420 1500 GPF 18 UTII 42 UTIS 56860 102 27/04/2015 18055 51333 SAL 51333 15000 GPF 18 UTII 42 UTIS 40 LIC 36233 103 27/04/2015 20083 64404 SAL 64404 5000 GPF 9 UTII 21 UTIS 40 LIC 59334 104 27/04/2015 19254 53596 SAL 53596 21875 GPF 18 UTII 42 UTIS 40 LIC 31621 105 27/04/2015 20765 53996 SAL 53996 400 MCA 36200 GPF 9 UTII 21 UTIS 17366 108 27/04/2015 20763 46871 SAL 46871 10000 GPF 18 UTII 42 UTIS 40 LIC 36771 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 415 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2217 80 001 05 01 District Administration,Urban Development D General,Direction and Administration Streg.of Dte.of Local Administration,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 137 30/04/2015 15763 16554 SAL 16554 16554 138 30/04/2015 15762 12893 SAL 12893 12893 -------------------------------------------------------------------------------------------------------------------------- 5414 O.E. 1221636 SAL 323950 GPF 660 LIC 800 MCA 4583 PLI 1333 TR1 324 UTII 756 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 416 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2217 05 001 01 01 Public Works,Urban Development D Other Urban Development Schemes,Direction and Administration Integ.Urban Development Project (TCP),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11581 29410 SAL 29410 100 OCA 500 COMP 4000 GPF 9 UTII 21 UTIS 25 LIC 24755 2 04/04/2015 11580 37994 SAL 37994 10000 GPF 18 UTII 42 UTIS 27934 19 04/04/2015 11468 143466 SAL 143466 36000 GPF 36 UTII 84 UTIS 107346 41 16/04/2015 14666 23211 SAL 23211 500 MCA 18 UTII 42 UTIS 22651 97 23/04/2015 21900 39010 SAL 39010 10000 GPF 18 UTII 42 UTIS 28950 98 23/04/2015 21901 30190 SAL 30190 100 OCA 500 COMP 4000 GPF 9 UTII 21 UTIS 25 LIC 25535 100 27/04/2015 19755 139840 SAL 139840 36000 GPF 36 UTII 84 UTIS 103720 -------------------------------------------------------------------------------------------------------------------------- 443121 SAL 1000 COMP 100000 GPF 50 LIC 500 MCA 200 OCA 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 417 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2217 05 001 02 01 Public Works,Urban Development D Other Urban Development Schemes,Direction and Administration Integ.Urban Development Project (TCP),Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 136 29/04/2015 18679 4316 SAL 4316 4316 -------------------------------------------------------------------------------------------------------------------------- 4316 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 418 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2220 60 001 01 01 Inform and Publicity,Information and Publicity A Others,Direction and Administration Directorate of Information and Publicity,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10967 547782 SAL 547782 5000 HBAI 500 MCAI 500 CPIN 260 LF 1000 MCA 6100 COMP 174845 GPF 162 UTII 378 UTIS 350 LIC 358687 2 04/04/2015 10980 24552 WAGE 24552 24552 10 04/04/2015 10975 125398 SAL 125398 280 LF 300 OCA 54 UTII 126 UTIS 11049 TR1 155 LIC 885 PLI 112549 13 10/04/2015 13772 5229 O.E. 5229 5229 14 15/04/2015 15848 1488 O.E. 1488 1488 15 15/04/2015 9721 1370 O.E. 1370 1370 20 20/04/2015 18002 35028 SAL 35028 35028 21 20/04/2015 19082 10116 SAL 10116 960 TR1 9156 29 20/04/2015 18015 4457 SAL 4457 4457 30 20/04/2015 18014 4403 SAL 4403 4403 33 21/04/2015 18017 1140 O.E. 1140 1140 34 21/04/2015 18907 3762 SAL 3762 3762 35 21/04/2015 18016 9175 SAL 9175 9175 36 23/04/2015 20174 28535 O.E. 28535 28535 37 23/04/2015 1053 813 O.E. 813 813 47 23/04/2015 22099 128770 SAL 128770 280 LF 300 OCA 54 UTII 126 UTIS 11370 TR1 155 LIC 885 PLI 115600 48 23/04/2015 22091 610802 SAL 610802 5000 HBAI 500 MCAI 500 CPIN 260 LF 1000 MCA 6100 COMP 183995 GPF 180 UTII 420 UTIS 390 LIC 433 PLI 412024

50 27/04/2015 22104 23760 WAGE 23760 23760 52 27/04/2015 18905 66 SAL 66 66 53 27/04/2015 23374 2880 WAGE 2880 2880 -------------------------------------------------------------------------------------------------------------------------- 38575 O.E. 1479759 SAL 51192 WAGE 12200 COMP 1000 CPIN 358840 GPF 10000 HBAI 1080 LF 1050 LIC 2000 MCA 1000 MCAI 600 OCA 2203 PLI 23379 TR1 450 UTII 1050 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 419 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2220 60 001 02 01 Inform and Publicity,Information and Publicity A Others,Direction and Administration Streg.of Dte.of Information & Publicity,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 10974 244078 SAL 244078 560 MCAI 500 CPIN 500 COMP 65110 GPF 72 UTII 168 UTIS 115 LIC 355 PLI 176698 16 15/04/2015 1681 12330 O.E. 12330 12330 17 15/04/2015 1281 12330 O.E. 12330 12330 18 15/04/2015 1628 12330 O.E. 12330 12330 19 15/04/2015 1610 12330 O.E. 12330 12330 27 20/04/2015 18009 19452 SAL 19452 19452 40 23/04/2015 22098 250562 SAL 250562 560 MCAI 500 CPIN 500 COMP 73330 GPF 72 UTII 168 UTIS 115 LIC 355 PLI 174962 -------------------------------------------------------------------------------------------------------------------------- 49320 O.E. 514092 SAL 1000 COMP 1000 CPIN 138440 GPF 230 LIC 1120 MCAI 710 PLI 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 420 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2220 60 101 01 01 Inform and Publicity,Information and Publicity A Others,Advertising and Visual Publicity Advertising and Visual Publicity,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 04/04/2015 10968 59724 SAL 59724 500 MCAI 500 CPIN 18295 GPF 18 UTII 42 UTIS 65 LIC 40304 32 20/04/2015 18003 4785 SAL 4785 4785 45 23/04/2015 22092 61319 SAL 61319 500 MCAI 500 CPIN 18295 GPF 18 UTII 42 UTIS 65 LIC 41899 -------------------------------------------------------------------------------------------------------------------------- 125828 SAL 1000 CPIN 36590 GPF 130 LIC 1000 MCAI 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 421 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2220 60 101 04 01 Inform and Publicity,Information and Publicity A Others,Advertising and Visual Publicity Information and Promotional Activities,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 10979 38294 SAL 38294 28300 GPF 9 UTII 21 UTIS 9964 12 04/04/2015 10977 58064 SAL 58064 4992 TR1 80 LIC 52992 28 20/04/2015 18013 3048 SAL 3048 3048 31 20/04/2015 18011 4632 SAL 4632 432 TR1 4200 38 23/04/2015 22101 59608 SAL 59608 5138 TR1 80 LIC 54390 39 23/04/2015 22103 39310 SAL 39310 28300 GPF 9 UTII 21 UTIS 10980 -------------------------------------------------------------------------------------------------------------------------- 202956 SAL 56600 GPF 160 LIC 10562 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 422 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2220 60 102 01 01 Inform and Publicity,Information and Publicity A Others,Information Centres State Information Centre,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 10978 18798 SAL 18798 9 UTII 21 UTIS 1633 TR1 25 LIC 17110 8 04/04/2015 10969 27095 SAL 27095 1000 HBA 7000 GPF 9 UTII 21 UTIS 25 LIC 19040 22 20/04/2015 18004 2154 SAL 2154 2154 23 20/04/2015 18012 1494 SAL 1494 141 TR1 1353 44 23/04/2015 22093 27813 SAL 27813 1000 HBA 7000 GPF 9 UTII 21 UTIS 25 LIC 19758 46 23/04/2015 22102 19296 SAL 19296 9 UTII 21 UTIS 1681 TR1 25 LIC 17560 -------------------------------------------------------------------------------------------------------------------------- 96650 SAL 14000 GPF 2000 HBA 100 LIC 3455 TR1 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 423 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2220 60 103 01 01 Inform and Publicity,Information and Publicity A Others,Press Information Services Press Information Services,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 10970 24833 SAL 24833 9 UTII 21 UTIS 2114 TR1 22689 24 20/04/2015 18005 1980 SAL 1980 183 TR1 1797 43 23/04/2015 22094 25493 SAL 25493 9 UTII 21 UTIS 2175 TR1 23288 -------------------------------------------------------------------------------------------------------------------------- 52306 SAL 4472 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 424 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2220 60 106 01 01 Inform and Publicity,Information and Publicity A Others,Field Publicity Field Publicity,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 10971 106675 SAL 106675 38270 GPF 27 UTII 63 UTIS 105 LIC 68210 25 20/04/2015 18006 8502 SAL 8502 8502 42 23/04/2015 22095 109509 SAL 109509 30000 GPF 27 UTII 63 UTIS 105 LIC 79314 51 27/04/2015 18906 2880 SAL 2880 2880 -------------------------------------------------------------------------------------------------------------------------- 227566 SAL 68270 GPF 210 LIC 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 425 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 2220 60 110 01 01 Inform and Publicity,Information and Publicity A Others,Publications Publications,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 10972 25206 SAL 25206 100 OCA 11240 GPF 9 UTII 21 UTIS 13836 26 20/04/2015 18007 2028 SAL 2028 2028 41 23/04/2015 22096 25882 SAL 25882 100 OCA 11240 GPF 9 UTII 21 UTIS 14512 -------------------------------------------------------------------------------------------------------------------------- 53116 SAL 22480 GPF 200 OCA 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 426 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 01 001 01 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Scheduled Castes,Direction and Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 16 04/04/2015 10357 68590 SAL 68590 5000 GPF 18 UTII 42 UTIS 40 LIC 63490 17 04/04/2015 10367 120460 SAL 120460 15 UTII 35 UTIS 12306 TR1 108104 18 04/04/2015 10366 202236 SAL 202236 69 UTII 161 UTIS 21194 TR1 160 LIC 180652 19 04/04/2015 10368 82223 SAL 82223 100 OCA 36 UTII 84 UTIS 7108 TR1 75 LIC 74820 20 04/04/2015 10359 980251 SAL 980251 1950 CPIN 331 LF 500 MCA 300 OCA 1500 COMP 367330 GPF 360 UTII 840 UTIS 5 CGEI 670 LIC 3806 PLI 602659 21 04/04/2015 10358 440234 SAL 440234 970 CPIN 138040 GPF 144 UTII 336 UTIS 120 LIC 300624 24 04/04/2015 10380 11882 WAGE 11882 11882 31 04/04/2015 10377 11882 WAGE 11882 11882 83 22/04/2015 15049 7495 O.E. 7495 7495 84 22/04/2015 17873 2080 SAL 2080 2080 85 22/04/2015 1603 1800 O.E. 1800 1800 87 22/04/2015 8554 1850 O.E. 1850 1850 91 23/04/2015 22283 886067 SAL 886067 1450 CPIN 331 LF 500 MCA 300 OCA 1500 COMP 330210 GPF 306 UTII 714 UTIS 5 CGEI 630 LIC 3806 PLI 546315 92 23/04/2015 22282 497789 SAL 497789 970 CPIN 153040 GPF 162 UTII 378 UTIS 120 LIC 343119 103 23/04/2015 22291 101567 SAL 101567 100 OCA 36 UTII 84 UTIS 7315 TR1 75 LIC 93957

105 23/04/2015 22289 207633 SAL 207633 81 UTII 189 UTIS 17975 TR1 160 LIC 189228 106 23/04/2015 22290 123670 SAL 123670 45 UTII 105 UTIS 10555 TR1 112965 108 23/04/2015 22281 70396 SAL 70396 5000 GPF 18 UTII 42 UTIS 40 LIC 65296 111 23/04/2015 18057 30312 SAL 30312 30312 112 23/04/2015 22304 11882 WAGE 11882 11882 113 23/04/2015 22301 11882 WAGE 11882 11882 125 24/04/2015 1016 8600 O.E. 8600 8600 126 24/04/2015 1034 2750 O.E. 2750 2750 127 24/04/2015 1981 5000 O.E. 5000 5000 134 27/04/2015 18056 5418 SAL 5418 5418 136 27/04/2015 18065 14727 SAL 14727 1377 TR1 13350 139 27/04/2015 18066 9630 SAL 9630 885 TR1 8745 140 27/04/2015 18067 6546 SAL 6546 615 TR1 5931 141 27/04/2015 18058 66189 SAL 66189 66189 152 28/04/2015 19353 4728 SAL 4728 4728 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 427 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 01 001 01 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Scheduled Castes,Direction and Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- 27495 O.E. 3920746 SAL 47528 WAGE 10 CGEI 3000 COMP 5340 CPIN 998620 GPF 662 LF 2090 LIC 1000 MCA 800 OCA 7612 PLI 79330 TR1 1290 UTII 3010 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 428 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 01 277 01 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Scheduled Castes,Education Vocational Training and Aid,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 10362 44242 SAL 44242 10000 GPF 18 UTII 42 UTIS 40 LIC 34142 32 04/04/2015 10379 11882 WAGE 11882 11882 78 22/04/2015 17881 10624 O.C. 10624 10624 79 22/04/2015 17878 522 O.C. 522 522 95 23/04/2015 22286 45418 SAL 45418 10000 GPF 18 UTII 42 UTIS 40 LIC 35318 114 23/04/2015 22303 11882 WAGE 11882 11882 135 27/04/2015 18061 3528 SAL 3528 3528 -------------------------------------------------------------------------------------------------------------------------- 11146 O.C. 93188 SAL 23764 WAGE 20000 GPF 80 LIC 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 429 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 01 277 04 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Scheduled Castes,Education Maintenance of Boys and Girls Hostels,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 10364 151625 SAL 151625 45 UTII 105 UTIS 13151 TR1 160 LIC 138164 5 04/04/2015 10376 13804 SAL 13804 3 UTII 7 UTIS 1188 TR1 12606 6 04/04/2015 10363 437470 SAL 437470 433 LF 200 OCA 183215 GPF 153 UTII 357 UTIS 100 LIC 253012 7 04/04/2015 10369 97305 SAL 97305 200 OCA 45 UTII 105 UTIS 8430 TR1 125 LIC 88400 8 04/04/2015 10371 318117 SAL 318117 126 UTII 294 UTIS 27216 TR1 350 LIC 290131 9 04/04/2015 10373 250532 SAL 250532 90 UTII 210 UTIS 22104 TR1 275 LIC 227853 10 04/04/2015 10372 185259 SAL 185259 149 LF 100 OCA 81 UTII 189 UTIS 16578 TR1 225 LIC 167937 22 04/04/2015 10360 428831 SAL 428831 1500 COMP 130600 GPF 135 UTII 315 UTIS 360 LIC 2875 PLI 293046 29 04/04/2015 10382 47528 WAGE 47528 47528 33 04/04/2015 10381 59410 WAGE 59410 59410 90 23/04/2015 22295 326685 SAL 326685 126 UTII 294 UTIS 28000 TR1 350 LIC 297915 93 23/04/2015 22297 257228 SAL 257228 90 UTII 210 UTIS 22752 TR1 300 LIC 233876 94 23/04/2015 22296 190281 SAL 190281 149 LF 100 OCA 81 UTII 189 UTIS 17064 TR1 225 LIC 172473 100 23/04/2015 22284 440303 SAL 440303 1500 COMP 136150 GPF 135 UTII 315 UTIS 360 LIC 2875 PLI 298968 101 23/04/2015 22293 155725 SAL 155725 45 UTII 105 UTIS 13531 TR1 160 LIC 141884

102 23/04/2015 22287 423191 SAL 423191 433 LF 200 OCA 180755 GPF 144 UTII 336 UTIS 75 LIC 241248 104 23/04/2015 22292 98744 SAL 98744 100 OCA 36 UTII 84 UTIS 6996 TR1 100 LIC 91428 107 23/04/2015 22300 14232 SAL 14232 9 UTII 21 UTIS 1223 TR1 12979 121 23/04/2015 22306 47528 WAGE 47528 47528 122 23/04/2015 22305 59410 WAGE 59410 59410 129 27/04/2015 18059 34416 SAL 34416 34416 130 27/04/2015 18074 1104 SAL 1104 102 TR1 1002 131 27/04/2015 18072 20088 SAL 20088 1908 TR1 18180 132 27/04/2015 18071 15066 SAL 15066 1431 TR1 13635 133 27/04/2015 18070 25704 SAL 25704 2352 TR1 23352 144 27/04/2015 18062 33681 SAL 33681 33681 145 27/04/2015 18068 6312 SAL 6312 588 TR1 5724 146 27/04/2015 18063 12300 SAL 12300 1146 TR1 11154 -------------------------------------------------------------------------------------------------------------------------- 3938003 SAL 213876 WAGE 3000 COMP 630720 GPF 1164 LF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 430 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 01 277 04 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Scheduled Castes,Education Maintenance of Boys and Girls Hostels,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3165 LIC 900 OCA 5750 PLI 185760 TR1 1344 UTII 3136 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 431 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 01 277 16 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Scheduled Castes,Education Hostels for Students of Weaker section,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 10365 156445 SAL 156445 63 UTII 147 UTIS 13745 TR1 190 LIC 142300 23 04/04/2015 10378 11882 WAGE 11882 11882 96 23/04/2015 22288 160621 SAL 160621 63 UTII 147 UTIS 14147 TR1 190 LIC 146074 115 23/04/2015 22302 11882 WAGE 11882 11882 137 27/04/2015 18064 12528 SAL 12528 1188 TR1 11340 -------------------------------------------------------------------------------------------------------------------------- 329594 SAL 23764 WAGE 380 LIC 29080 TR1 126 UTII 294 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 432 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 01 789 01 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Scheduled Castes,Spl.Component Plan for Scheduled Castes Streg.of the Dept.for Wel.of SC & ST,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 37 08/04/2015 13516 9768 O.E. 9768 9768 73 22/04/2015 17877 2522 O.E. 2522 2522 74 22/04/2015 17876 1501 O.E. 1501 1501 128 24/04/2015 22106 1000 O.E. 1000 1000 149 27/04/2015 1870 42700 O.E. 42700 42700 -------------------------------------------------------------------------------------------------------------------------- 57491 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 433 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 01 789 23 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Scheduled Castes,Spl.Component Plan for Scheduled Castes Implem.of Wel.Scheme to SC Students,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10375 73818 SAL 73818 9 UTII 21 UTIS 5014 TR1 25 LIC 68749 2 04/04/2015 10374 132963 SAL 132963 200 OCA 11836 TR1 50 LIC 120877 3 04/04/2015 10370 72330 SAL 72330 298 LF 200 OCA 36 UTII 84 UTIS 6532 TR1 100 LIC 65080 13 04/04/2015 10361 419373 SAL 419373 625 COMP 177665 GPF 135 UTII 315 UTIS 25 LIC 240608 25 04/04/2015 10383 59410 WAGE 59410 59410 26 04/04/2015 10385 35646 WAGE 35646 35646 27 04/04/2015 10386 59410 WAGE 59410 59410 28 04/04/2015 10384 59410 WAGE 59410 59410 30 04/04/2015 10387 59410 WAGE 59410 59410 47 17/04/2015 1484 11272 RENT 11272 11272 52 17/04/2015 18279 14026 O.C. 14026 14026 71 22/04/2015 17875 295 O.C. 295 295 72 22/04/2015 17880 4367 O.C. 4367 4367 75 22/04/2015 17882 650 O.C. 650 650 76 22/04/2015 17879 21273 O.C. 21273 21273 77 22/04/2015 17874 11597 O.C. 11597 11597 80 22/04/2015 17883 1076 O.C. 1076 1076 81 22/04/2015 19203 1892 O.C. 1892 1892 86 22/04/2015 1446 11953 RENT 11953 11953 88 22/04/2015 1954 20395 RENT 20395 20395 89 23/04/2015 22294 74322 SAL 74322 298 LF 200 OCA 36 UTII 84 UTIS 6724 TR1 100 LIC 66880 97 23/04/2015 22299 75800 SAL 75800 9 UTII 21 UTIS 7511 TR1 25 LIC 68234

98 23/04/2015 22285 430599 SAL 430599 625 COMP 183315 GPF 135 UTII 315 UTIS 25 LIC 246184 99 23/04/2015 22298 136589 SAL 136589 200 OCA 12180 TR1 50 LIC 124159 116 23/04/2015 22308 59410 WAGE 59410 59410 117 23/04/2015 22310 59410 WAGE 59410 59410 118 23/04/2015 22309 35646 WAGE 35646 35646 119 23/04/2015 22311 59410 WAGE 59410 59410 120 23/04/2015 22307 59410 WAGE 59410 59410 124 24/04/2015 1160 67011 RENT 67011 67011 138 27/04/2015 18073 5946 SAL 5946 435 TR1 5511 142 27/04/2015 18069 5976 SAL 5976 564 TR1 5412 143 27/04/2015 19083 10878 SAL 10878 1032 TR1 9846 147 27/04/2015 18060 33678 SAL 33678 33678 -------------------------------------------------------------------------------------------------------------------------- 55176 O.C. 110631 RENT 1472272 SAL 1250 COMP 360980 GPF 596 LF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 434 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 01 789 23 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Scheduled Castes,Spl.Component Plan for Scheduled Castes Implem.of Wel.Scheme to SC Students,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 546572 WAGE 400 LIC 800 OCA 51828 TR1 360 UTII 840 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 435 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 03 277 01 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A Welfare of Backward Classes,Education Hostels for Backward Class Boys & Girls,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 10965 210171 SAL 210171 500 COMP 83290 GPF 72 UTII 168 UTIS 195 LIC 315 PLI 125631 15 04/04/2015 10966 145489 SAL 145489 129 LF 54 UTII 126 UTIS 10318 TR1 50 LIC 134812 38 08/04/2015 9038 9173 RENT 9173 9173 39 13/04/2015 15320 150110 O.C. 150110 150110 40 13/04/2015 9276 14157 RENT 14157 14157 41 13/04/2015 9737 14157 RENT 14157 14157 42 16/04/2015 1120 12297 RENT 12297 12297 43 16/04/2015 15562 414 O.E. 414 414 45 16/04/2015 15561 982 O.E. 982 982 46 16/04/2015 1217 12297 RENT 12297 12297 50 17/04/2015 16862 7578 SAL 7578 723 TR1 6855 51 17/04/2015 16861 16839 SAL 16839 16839 53 20/04/2015 15560 0 O.C. 0 0 54 20/04/2015 15559 0 O.C. 0 0 109 23/04/2015 19691 149439 SAL 149439 129 LF 4752 GPF 54 UTII 126 UTIS 13334 TR1 50 LIC 130994 110 23/04/2015 19690 215784 SAL 215784 500 COMP 83290 GPF 72 UTII 168 UTIS 195 LIC 315 PLI 131244 123 24/04/2015 19689 21496 SAL 21496 21496 148 27/04/2015 19688 1836 SAL 1836 168 TR1 1668 150 28/04/2015 16863 1104 SAL 1104 102 TR1 1002 151 28/04/2015 16864 1180 SAL 1180 110 TR1 1070 -------------------------------------------------------------------------------------------------------------------------- 150110 O.C. 1396 O.E. 62081 RENT 1000 COMP 171332 GPF 258 LF 770916 SAL 490 LIC 630 PLI 24755 TR1

252 UTII 588 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 436 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2225 80 800 02 01 Social Welfare,Welfare of Scheduled Castes, Scheduled Tribes A General,Other Expenditure Fin.Asst to SC persons to...Funeral rite,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 82 22/04/2015 15048 40000 O.C. 40000 40000 -------------------------------------------------------------------------------------------------------------------------- 40000 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 437 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2230 01 101 01 01 Admimistration of Justice,Labour and Employment C Labour,Industrial Relations Labour Tribunal,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 12674 39254 SAL 39254 400 MCA 18 UTII 42 UTIS 3418 TR1 50 LIC 35326 5 04/04/2015 12672 116134 SAL 116134 500 COMP 44050 GPF 36 UTII 84 UTIS 90 LIC 823 PLI 70551 118 17/04/2015 16571 3114 SAL 3114 297 TR1 2817 219 27/04/2015 22921 119238 SAL 119238 500 COMP 44050 GPF 36 UTII 84 UTIS 90 LIC 823 PLI 73655 220 27/04/2015 22922 40292 SAL 40292 400 MCA 18 UTII 42 UTIS 3517 TR1 50 LIC 36265 273 29/04/2015 20048 18000 SAL 18000 18000 -------------------------------------------------------------------------------------------------------------------------- 336032 SAL 1000 COMP 88100 GPF 280 LIC 800 MCA 1646 PLI 7232 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 438 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 04 2230 01 101 02 01 Admimistration of Justice,Labour and Employment C Labour,Industrial Relations Labour Court,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 12505 144816 SAL 144816 115 LF 100 OCA 56700 GPF 45 UTII 105 UTIS 90 LIC 830 PLI 86831 7 04/04/2015 12504 59691 SAL 59691 3000 HBAI 13000 GPF 18 UTII 42 UTIS 43631 8 04/04/2015 12506 127888 SAL 127888 400 MCA 55 UTII 105 UTIS 9536 TR1 185 LIC 1145 PLI 116462 51 04/04/2015 12503 127989 SAL 127989 20280 AGTN 107709 63 10/04/2015 14122 23230 T.E. 23230 23230 64 10/04/2015 14124 200 O.E. 200 200 65 10/04/2015 14121 3506 O.E. 3506 3506 66 10/04/2015 14119 160 O.E. 160 160 67 10/04/2015 14118 80 O.E. 80 80 68 10/04/2015 14120 921 O.E. 921 921 106 16/04/2015 9596 2200 O.E. 2200 2200 109 17/04/2015 15039 797 O.E. 797 797 110 17/04/2015 14125 1508 T.E. 1508 1508 111 17/04/2015 15367 4064 O.E. 4064 4064 154 21/04/2015 17942 1567 O.E. 1567 1567 166 22/04/2015 15040 1308 T.E. 1308 1308 175 23/04/2015 17941 9348 SAL 9348 831 TR1 8517 176 23/04/2015 17940 11742 SAL 11742 11742 177 23/04/2015 17939 4716 SAL 4716 4716 191 23/04/2015 22087 61263 SAL 61263 3000 HBAI 13000 GPF 18 UTII 42 UTIS 45203 192 23/04/2015 22088 133011 SAL 133011 115 LF 100 OCA 56700 GPF 45 UTII 105 UTIS 90 LIC

830 PLI 75026 193 23/04/2015 22089 131306 SAL 131306 400 MCA 55 UTII 105 UTIS 9812 TR1 185 LIC 1145 PLI 119604 240 27/04/2015 22086 3709 O.E. 3709 3709 241 27/04/2015 22085 937 O.E. 937 937 247 27/04/2015 23372 14215 SAL 14215 14215 253 28/04/2015 22090 127989 SAL 127989 20280 AGTN 107709 -------------------------------------------------------------------------------------------------------------------------- 18141 O.E. 953974 SAL 26046 T.E. 40560 AGTN 139400 GPF 6000 HBAI 230 LF 550 LIC 800 MCA 200 OCA 3950 PLI 20179 TR1 236 UTII 504 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 439 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 001 01 01 Labour and Employment,Labour and Employment A Labour,Direction and Administration Office of the Commissioner of Labour,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 13 04/04/2015 11004 193055 SAL 193055 370 LF 81 UTII 189 UTIS 15583 TR1 145 LIC 176687 15 04/04/2015 11002 812992 SAL 812992 400 MCAI 1500 CPIN 397 LF 324480 GPF 324 UTII 756 UTIS 605 LIC 94 PLI 484436 38 04/04/2015 11005 24552 WAGE 24552 24552 59 09/04/2015 13292 2985 O.E. 2985 2985 72 13/04/2015 13293 3600 O.E. 3600 3600 73 13/04/2015 14781 3000 SAL 3000 3000 140 20/04/2015 17121 13944 SAL 13944 1185 TR1 12759 147 21/04/2015 17122 9724 SAL 9724 9724 178 23/04/2015 17119 54393 SAL 54393 54393 188 23/04/2015 19970 198324 SAL 198324 370 LF 81 UTII 189 UTIS 16035 TR1 145 LIC 181504 190 23/04/2015 19968 743968 SAL 743968 400 MCAI 1500 CPIN 294530 GPF 288 UTII 672 UTIS 545 LIC 446033 197 23/04/2015 19971 23760 WAGE 23760 23760 255 28/04/2015 1815 1200 O.E. 1200 1200 256 28/04/2015 1070 1875 O.E. 1875 1875 257 28/04/2015 1224 1600 O.E. 1600 1600 258 28/04/2015 1065 1500 O.E. 1500 1500 259 28/04/2015 1873 1800 O.E. 1800 1800 260 28/04/2015 1655 1500 O.E. 1500 1500 261 28/04/2015 1273 2700 O.E. 2700 2700 262 28/04/2015 1642 1980 O.E. 1980 1980 263 28/04/2015 1584 950 O.E. 950 950 266 28/04/2015 22118 1863 SAL 1863 171 TR1 1692

267 28/04/2015 19967 3275 SAL 3275 3275 -------------------------------------------------------------------------------------------------------------------------- 21690 O.E. 2034538 SAL 48312 WAGE 3000 CPIN 619010 GPF 1137 LF 1440 LIC 800 MCAI 94 PLI 32974 TR1 774 UTII 1806 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 440 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 101 01 01 Labour and Employment,Labour and Employment A Labour,Industrial Relations O/o the Labour Offier (Conciliation),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12661 72309 SAL 72309 27 UTII 63 UTIS 4717 TR1 120 LIC 67382 48 04/04/2015 12660 116346 SAL 116346 46640 GPF 45 UTII 105 UTIS 40 LIC 69516 86 15/04/2015 14301 6082 SAL 6082 6082 108 16/04/2015 14302 11334 SAL 11334 11334 119 17/04/2015 16569 9312 SAL 9312 9312 187 23/04/2015 17935 679 SAL 679 679 225 27/04/2015 23018 75931 SAL 75931 27 UTII 63 UTIS 6553 TR1 120 LIC 69168 226 27/04/2015 23017 170958 SAL 170958 400 MCA 52340 GPF 63 UTII 147 UTIS 80 LIC 117928 271 28/04/2015 22990 1506 SAL 1506 1506 272 28/04/2015 22991 300 SAL 300 300 -------------------------------------------------------------------------------------------------------------------------- 464757 SAL 98980 GPF 360 LIC 400 MCA 11270 TR1 162 UTII 378 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 441 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 101 03 01 Labour and Employment,Labour and Employment A Labour,Industrial Relations Strg.of Internal Record Wing of Con.Mach,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 49 04/04/2015 12651 25218 SAL 25218 2197 TR1 23021 50 04/04/2015 12652 13730 SAL 13730 1203 TR1 12527 94 16/04/2015 14306 4169 O.E. 4169 4169 95 16/04/2015 14307 1136 O.E. 1136 1136 224 27/04/2015 23019 37915 SAL 37915 18 UTII 42 UTIS 3338 TR1 40 LIC 34477 243 27/04/2015 22989 1437 O.E. 1437 1437 -------------------------------------------------------------------------------------------------------------------------- 6742 O.E. 76863 SAL 40 LIC 6738 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 442 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 102 01 01 Labour and Employment,Labour and Employment A Labour,Working Conditions and Safety O/o the Chief Inspector of Factories,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 21 04/04/2015 12388 153353 SAL 153353 63 UTII 147 UTIS 13275 TR1 139868 24 04/04/2015 12385 759835 SAL 6303 T.E 766138 470 MCAI 493 CPIN 205 LF 1000 MCA 216690 GPF 252 UTII 588 UTIS 475 LIC 950 PLI 545015 41 04/04/2015 12389 24552 WAGE 24552 24552 52 04/04/2015 12775 26886 SAL 26886 390 MCAI 3000 GPF 9 UTII 21 UTIS 25 LIC 23441 87 15/04/2015 13567 902 SAL 902 902 167 22/04/2015 1589 6500 O.E. 6500 6500 180 23/04/2015 17946 54363 SAL 54363 54363 181 23/04/2015 17949 12258 SAL 12258 1152 TR1 11106 234 27/04/2015 22065 23760 WAGE 23760 23760 235 27/04/2015 22064 157439 SAL 157439 63 UTII 147 UTIS 13659 TR1 143570 238 27/04/2015 22061 770440 SAL 6303 T.E 776743 470 MCAI 883 CPIN 205 LF 1000 MCA 196690 GPF 234 UTII 546 UTIS 460 LIC 950 PLI 575305 252 28/04/2015 22909 9980 SAL 9980 9980 268 28/04/2015 23437 3361 SAL 3361 3361 269 28/04/2015 23436 3880 SAL 3880 3880 -------------------------------------------------------------------------------------------------------------------------- 6500 O.E. 1952697 SAL 12606 T.E. 1376 CPIN 416380 GPF 410 LF 48312 WAGE 960 LIC 2000 MCA 1330 MCAI 1900 PLI 28086 TR1 621 UTII 1449 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 443 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 102 02 01 Labour and Employment,Labour and Employment A Labour,Working Conditions and Safety Industrial Hygiene&Occupatnl.Health Unit,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 61 09/04/2015 14047 789 O.E. 789 789 62 09/04/2015 14048 6690 O.E. 6690 6690 79 13/04/2015 14780 39302 O.E. 39302 39302 93 16/04/2015 1635 8850 O.E. 8850 8850 149 21/04/2015 1161 4620 O.E. 4620 4620 150 21/04/2015 1679 5850 O.E. 5850 5850 151 21/04/2015 17945 5599 O.E. 5599 5599 158 21/04/2015 1297 5800 O.E. 5800 5800 -------------------------------------------------------------------------------------------------------------------------- 77500 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 444 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 102 03 01 Labour and Employment,Labour and Employment A Labour,Working Conditions and Safety Expansion of Factory Inspection service,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 23 04/04/2015 12386 49707 SAL 49707 24000 GPF 18 UTII 42 UTIS 40 LIC 25607 182 23/04/2015 17947 3978 SAL 3978 3978 237 27/04/2015 22062 51033 SAL 51033 24000 GPF 18 UTII 42 UTIS 40 LIC 26933 -------------------------------------------------------------------------------------------------------------------------- 104718 SAL 48000 GPF 80 LIC 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 445 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 103 01 01 Labour and Employment,Labour and Employment A Labour,General Labour Welfare Strg.of Enfor.Machi.&imple of Lab.Laws,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 43 04/04/2015 11416 24552 WAGE 24552 24552 44 04/04/2015 11415 8973 SAL 8973 1016 TR1 7957 58 09/04/2015 13437 667 O.E. 667 667 69 13/04/2015 13435 33277 SAL 33277 500 CPIN 14500 GPF 18 UTII 42 UTIS 40 LIC 18177 196 23/04/2015 19030 85000 O.E. 85000 85000 213 23/04/2015 22985 23760 WAGE 23760 23760 221 27/04/2015 22984 50124 SAL 50124 500 CPIN 14500 GPF 18 UTII 42 UTIS 40 LIC 35024 -------------------------------------------------------------------------------------------------------------------------- 85667 O.E. 92374 SAL 48312 WAGE 1000 CPIN 29000 GPF 80 LIC 1016 TR1 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 446 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 103 03 01 Labour and Employment,Labour and Employment A Labour,General Labour Welfare Expansion of Rural Labour Welfare Centre,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 11165 26417 SAL 26417 100 OCA 9 UTII 21 UTIS 2285 TR1 40 LIC 255 PLI 23707 12 04/04/2015 11164 226548 SAL 226548 500 CPIN 244 LF 114843 GPF 81 UTII 189 UTIS 90 LIC 2705 PLI 107896 53 04/04/2015 11169 30337 SAL 30337 30337 54 07/04/2015 12992 546 O.E. 546 546 84 15/04/2015 9750 490 O.E. 490 490 99 16/04/2015 16345 23479 SAL 23479 11000 GPF 9 UTII 21 UTIS 12449 102 16/04/2015 9304 6415 OCS 6415 6415 139 20/04/2015 16829 2130 SAL 2130 198 TR1 1932 159 21/04/2015 14168 1182 SAL 1182 1182 186 23/04/2015 16828 18441 SAL 18441 18441 214 23/04/2015 22072 314251 SAL 314251 500 CPIN 244 LF 128843 GPF 108 UTII 252 UTIS 130 LIC 2705 PLI 181469 217 23/04/2015 22073 64270 SAL 64270 100 OCA 18 UTII 42 UTIS 5592 TR1 40 LIC 1005 PLI 57473 264 28/04/2015 19888 9725 SAL 9725 9725 274 29/04/2015 23629 611 O.E. 611 611 -------------------------------------------------------------------------------------------------------------------------- 1647 O.E. 6415 OCS 716780 SAL 1000 CPIN 254686 GPF 488 LF 300 LIC 200 OCA 6670 PLI 8075 TR1 225 UTII 525 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 447 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 103 04 01 Labour and Employment,Labour and Employment A Labour,General Labour Welfare O/o the Labour Officer(Enforcement),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 45 04/04/2015 11414 56224 SAL 56224 27 UTII 63 UTIS 3018 TR1 40 LIC 53076 46 04/04/2015 11413 242152 SAL 242152 753 MCAI 500 CPIN 144 LF 430 MCA 385 COMP 75430 GPF 90 UTII 210 UTIS 175 LIC 830 PLI 163205 70 13/04/2015 13434 31061 SAL 31061 500 CPIN 15000 GPF 18 UTII 42 UTIS 15501 71 13/04/2015 13436 86202 SAL 86202 18 UTII 42 UTIS 12989 TR1 40 LIC 73113 222 27/04/2015 22983 69184 SAL 69184 27 UTII 63 UTIS 3838 TR1 40 LIC 65216 223 27/04/2015 22982 295841 SAL 295841 753 MCAI 1000 CPIN 144 LF 430 MCA 385 COMP 90430 GPF 108 UTII 252 UTIS 175 LIC 830 PLI 201334 250 28/04/2015 13433 23177 SAL 23177 9 UTII 21 UTIS 23147 251 28/04/2015 23493 109333 SAL 109333 9259 TR1 100074 -------------------------------------------------------------------------------------------------------------------------- 913174 SAL 770 COMP 2000 CPIN 180860 GPF 288 LF 470 LIC 860 MCA 1506 MCAI 1660 PLI 29104 TR1 297 UTII 693 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 448 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 103 05 01 Labour and Employment,Labour and Employment A Labour,General Labour Welfare Rural Labour Welfare Centres,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 04/04/2015 11167 189096 SAL 189096 9 UTII 21 UTIS 16901 TR1 40 LIC 172125 10 04/04/2015 11166 868209 SAL 868209 682 LF 500 MCA 332675 GPF 272 UTII 633 UTIS 395 LIC 533052 40 04/04/2015 11168 36828 WAGE 36828 36828 75 13/04/2015 14170 3055 O.E. 3055 3055 83 15/04/2015 9659 1392 O.E. 1392 1392 88 16/04/2015 9472 33275 RENT 33275 33275 89 16/04/2015 9889 17056 RENT 17056 17056 90 16/04/2015 9396 22893 RENT 22893 22893 91 16/04/2015 9598 11382 RENT 11382 11382 92 16/04/2015 9857 15222 RENT 15222 15222 121 17/04/2015 14169 2570 SAL 2570 2570 137 20/04/2015 16831 15546 SAL 15546 1470 TR1 14076 138 20/04/2015 16830 71121 SAL 71121 71121 212 23/04/2015 22076 35640 WAGE 35640 35640 215 23/04/2015 22075 194278 SAL 194278 9 UTII 21 UTIS 17393 TR1 40 LIC 176815 216 23/04/2015 22074 891916 SAL 891916 682 LF 500 MCA 332675 GPF 272 UTII 633 UTIS 395 LIC 556759 -------------------------------------------------------------------------------------------------------------------------- 4447 O.E. 99828 RENT 2232736 SAL 665350 GPF 1364 LF 870 LIC 72468 WAGE 1000 MCA 35764 TR1 562 UTII 1308 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 449 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 01 103 07 01 Labour and Employment,Labour and Employment A Labour,General Labour Welfare Estt.of C.I.C. @ Inspecto.of Factories,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 22 04/04/2015 12387 42970 SAL 42970 5000 GPF 18 UTII 42 UTIS 40 LIC 37870 142 20/04/2015 17948 3420 SAL 3420 3420 236 27/04/2015 22063 44110 SAL 44110 6000 GPF 18 UTII 42 UTIS 40 LIC 38010 -------------------------------------------------------------------------------------------------------------------------- 90500 SAL 11000 GPF 80 LIC 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 450 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 02 101 01 01 Labour and Employment,Labour and Employment A Employment,Employment Services Office of the Employment Officer,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 20 04/04/2015 11403 599656 SAL 599656 600 MCAI 263 LF 2000 HBA 229569 GPF 216 UTII 504 UTIS 315 LIC 366189 36 04/04/2015 11404 146525 SAL 146525 54 UTII 126 UTIS 12921 TR1 120 LIC 475 PLI 132829 42 04/04/2015 11408 12276 WAGE 12276 12276 107 16/04/2015 13423 480 T.E. 480 480 165 22/04/2015 13424 6392 T.E. 6392 6392 183 23/04/2015 20608 48248 SAL 48248 48248 228 27/04/2015 20620 11880 WAGE 11880 11880 232 27/04/2015 20615 577637 SAL 577637 600 MCAI 1468 LF 2000 HBA 204569 GPF 198 UTII 462 UTIS 315 LIC 368025 239 27/04/2015 20616 150511 SAL 150511 54 UTII 126 UTIS 13297 TR1 120 LIC 475 PLI 136439 -------------------------------------------------------------------------------------------------------------------------- 1522577 SAL 6872 T.E. 24156 WAGE 434138 GPF 4000 HBA 1731 LF 870 LIC 1200 MCAI 950 PLI 26218 TR1 522 UTII 1218 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 451 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 02 101 02 01 Labour and Employment,Labour and Employment A Employment,Employment Services Strg.of Dte.of Employment & Training,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 11003 107682 SAL 107682 500 CPIN 24000 GPF 36 UTII 84 UTIS 25 PLI 83037 141 20/04/2015 17120 5463 SAL 5463 5463 152 21/04/2015 18306 1875 O.E. 1875 1875 189 23/04/2015 19969 114156 SAL 114156 500 CPIN 24000 GPF 36 UTII 84 UTIS 25 PLI 89511 -------------------------------------------------------------------------------------------------------------------------- 1875 O.E. 227301 SAL 1000 CPIN 48000 GPF 50 PLI 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 452 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 02 101 07 01 Labour and Employment,Labour and Employment A Employment,Employment Services Strg.of Emp.Ex.& promotion o self-employ,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 35 04/04/2015 11405 41853 SAL 41853 23000 GPF 18 UTII 42 UTIS 40 LIC 18753 132 20/04/2015 9551 12830 OCS 12830 12830 184 23/04/2015 20610 3354 SAL 3354 3354 231 27/04/2015 20617 42971 SAL 42971 23000 GPF 18 UTII 42 UTIS 40 LIC 19871 -------------------------------------------------------------------------------------------------------------------------- 12830 OCS 88178 SAL 46000 GPF 80 LIC 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 453 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 02 101 08 01 Labour and Employment,Labour and Employment A Employment,Employment Services Settg up of Emp.Infn.Gui.Bureau in E.E.,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 33 04/04/2015 11407 24152 SAL 24152 9 UTII 21 UTIS 2051 TR1 22071 34 04/04/2015 11406 79834 SAL 79834 37000 GPF 27 UTII 63 UTIS 40 LIC 42704 120 17/04/2015 1614 4900 O.E. 4900 4900 179 23/04/2015 20612 1926 SAL 1926 180 TR1 1746 185 23/04/2015 20611 6366 SAL 6366 6366 229 27/04/2015 20619 24794 SAL 24794 9 UTII 21 UTIS 2111 TR1 22653 230 27/04/2015 20618 81956 SAL 81956 37000 GPF 27 UTII 63 UTIS 40 LIC 44826 245 27/04/2015 20613 2236 O.E. 2236 2236 -------------------------------------------------------------------------------------------------------------------------- 7136 O.E. 219028 SAL 74000 GPF 80 LIC 4342 TR1 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 454 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 02 101 10 01 Labour and Employment,Labour and Employment A Employment,Employment Services Settg.up of Spl.Emp.Ex.for P.H.persons,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 31 04/04/2015 10692 191873 SAL 191873 4250 HBAI 78400 GPF 60 UTII 140 UTIS 105 LIC 108918 124 20/04/2015 17271 15264 SAL 15264 15264 133 20/04/2015 9738 6415 OCS 6415 6415 169 22/04/2015 17275 1234 O.E. 1234 1234 201 23/04/2015 18284 196961 SAL 196961 4250 HBAI 78400 GPF 60 UTII 140 UTIS 105 LIC 114006 -------------------------------------------------------------------------------------------------------------------------- 1234 O.E. 6415 OCS 404098 SAL 156800 GPF 8500 HBAI 210 LIC 120 UTII 280 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 455 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 02 789 02 01 Labour and Employment,Labour and Employment A Employment,Spl.Component Plan for Scheduled Castes Emp.Infn.Guidance Bureau in the Emp.Ex.,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 254 28/04/2015 1850 26540 RENT 26540 26540 -------------------------------------------------------------------------------------------------------------------------- 26540 RENT

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 456 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 03 101 01 01 Labour and Employment,Labour and Employment A Training,Industrial Training Institutes Industrial Training Institute for Men,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 18 04/04/2015 11268 344962 SAL 344962 700 OCA 163 UTII 357 UTIS 28764 TR1 430 LIC 3406 PLI 311142 19 04/04/2015 11267 1079323 SAL 1079323 305 MCAI 3680 CPIN 1250 HBA 400 MCA 300 COMP 352414 GPF 360 UTII 840 UTIS 610 LIC 719164 47 04/04/2015 11270 36828 WAGE 36828 36828 80 15/04/2015 15889 414 O.E. 414 414 81 15/04/2015 15890 586 O.E. 586 586 82 15/04/2015 15888 11725 O.E. 11725 11725 97 16/04/2015 15891 9985 SAL 9985 9985 98 16/04/2015 14252 33562 SAL 33562 33562 100 16/04/2015 14263 7217 SAL 7217 10 UTII 7207 126 20/04/2015 17462 26166 SAL 26166 2496 TR1 23670 127 20/04/2015 17461 85731 SAL 85731 85731 198 23/04/2015 21802 35640 WAGE 35640 35640 209 23/04/2015 21800 355876 SAL 355876 700 OCA 500 COMP 163 UTII 357 UTIS 29603 TR1 430 LIC 3406 PLI 320717 210 23/04/2015 21799 1151288 SAL 1151288 305 MCAI 4449 CPIN 1250 HBA 850 MCA 300 COMP 359914 GPF 378 UTII 882 UTIS 610 LIC 782350 270 28/04/2015 20079 3519 SAL 3519 3519 -------------------------------------------------------------------------------------------------------------------------- 12725 O.E. 3097629 SAL 72468 WAGE 1100 COMP 8129 CPIN 712328 GPF 2500 HBA 2080 LIC 1250 MCA 610 MCAI 1400 OCA 6812 PLI 60863 TR1 1074 UTII 2436 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 457 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 03 101 02 01 Labour and Employment,Labour and Employment A Training,Industrial Training Institutes Expansion of I.T.I. for Men.,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 16 04/04/2015 11269 794986 SAL 794986 8214 HBAI 305 MCAI 1300 CPIN 400 MCA 1600 COMP 195810 GPF 252 UTII 588 UTIS 400 LIC 586117 115 17/04/2015 14254 185000 SAL 185000 185000 116 17/04/2015 14255 36075 O.C. 36075 36075 117 17/04/2015 14253 95350 SAL 95350 95350 125 20/04/2015 17463 63285 SAL 63285 63285 135 20/04/2015 14256 22600 SAL 22600 22600 171 22/04/2015 15978 3500 O.C. 3500 3500 173 22/04/2015 1283 4000 O.C. 4000 4000 208 23/04/2015 21801 817753 SAL 817753 8214 HBAI 305 MCAI 1300 CPIN 400 MCA 1600 COMP 194810 GPF 252 UTII 588 UTIS 400 LIC 609884 218 24/04/2015 20077 6276 O.E. 6276 6276 -------------------------------------------------------------------------------------------------------------------------- 43575 O.C. 6276 O.E. 1978974 SAL 3200 COMP 2600 CPIN 390620 GPF 16428 HBAI 800 LIC 800 MCA 610 MCAI 504 UTII 1176 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 458 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 03 101 05 01 Labour and Employment,Labour and Employment A Training,Industrial Training Institutes Industrial Training Institute for Women,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 26 04/04/2015 10770 75682 SAL 75682 27 UTII 63 UTIS 6624 TR1 80 LIC 68888 28 04/04/2015 10768 661136 SAL 661136 1224 CPIN 260 LF 159600 GPF 198 UTII 462 UTIS 285 LIC 499107 104 16/04/2015 13259 36000 SAL 36000 36000 143 20/04/2015 18331 52859 SAL 52859 52859 144 20/04/2015 18333 4554 SAL 4554 435 TR1 4119 153 21/04/2015 13262 36000 SAL 36000 36000 160 21/04/2015 14586 7085 T.E. 7085 7085 162 21/04/2015 14591 9800 T.E. 9800 9800 163 21/04/2015 13261 12290 SAL 12290 12290 204 23/04/2015 18337 58492 SAL 58492 27 UTII 63 UTIS 5136 TR1 40 LIC 53226 206 23/04/2015 18335 678765 SAL 678765 1224 CPIN 260 LF 157600 GPF 198 UTII 462 UTIS 285 LIC 518736 -------------------------------------------------------------------------------------------------------------------------- 1615778 SAL 16885 T.E. 2448 CPIN 317200 GPF 520 LF 690 LIC 12195 TR1 450 UTII 1050 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 459 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 03 101 06 01 Labour and Employment,Labour and Employment A Training,Industrial Training Institutes Expansion of I.T.I. for Women,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 25 04/04/2015 10771 50854 SAL 50854 3266 TR1 80 LIC 47508 27 04/04/2015 10769 494049 SAL 494049 835 COMP 143000 GPF 153 UTII 357 UTIS 265 LIC 349439 57 09/04/2015 13359 635 O.E. 635 635 60 09/04/2015 14589 110 O.E. 110 110 74 13/04/2015 15501 3135 O.C. 3135 3135 85 15/04/2015 14590 11039 O.E. 11039 11039 145 20/04/2015 18334 4092 SAL 4092 282 TR1 3810 146 20/04/2015 18332 39265 SAL 39265 39265 164 21/04/2015 13260 36000 SAL 36000 36000 205 23/04/2015 18336 507168 SAL 507168 835 COMP 141000 GPF 153 UTII 357 UTIS 265 LIC 364558 207 23/04/2015 18338 52218 SAL 52218 3362 TR1 80 LIC 48776 244 27/04/2015 21824 2105 O.E. 2105 2105 -------------------------------------------------------------------------------------------------------------------------- 3135 O.C. 13889 O.E. 1183646 SAL 1670 COMP 284000 GPF 690 LIC 6910 TR1 306 UTII 714 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 460 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 03 101 10 01 Labour and Employment,Labour and Employment A Training,Industrial Training Institutes Settg up of an I.T.I.@ Nettapakkam,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 10325 55926 SAL 55926 500 COMP 18 UTII 42 UTIS 5092 TR1 80 LIC 50194 3 04/04/2015 10324 439849 SAL 439849 1404 CPIN 500 COMP 162180 GPF 117 UTII 273 UTIS 225 LIC 275150 37 04/04/2015 10326 12276 SAL 12276 12276 78 13/04/2015 14877 5881 O.E. 5881 5881 96 16/04/2015 15922 1216 O.E. 1216 1216 103 16/04/2015 9914 4900 O.E. 4900 4900 174 22/04/2015 1671 440 O.E. 440 440 194 23/04/2015 18948 4644 SAL 4644 444 TR1 4200 195 23/04/2015 18947 36435 SAL 36435 36435 211 23/04/2015 22066 11880 WAGE 11880 11880 227 27/04/2015 22068 56874 SAL 56874 500 COMP 18 UTII 42 UTIS 5240 TR1 80 LIC 50994 233 27/04/2015 22067 502924 SAL 502924 1404 CPIN 500 MCA 500 COMP 177180 GPF 135 UTII 315 UTIS 225 LIC 322665 -------------------------------------------------------------------------------------------------------------------------- 12437 O.E. 1108928 SAL 11880 WAGE 2000 COMP 2808 CPIN 339360 GPF 610 LIC 500 MCA 10776 TR1 288 UTII 672 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 461 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 03 101 12 01 Labour and Employment,Labour and Employment A Training,Industrial Training Institutes Emply.Orient.Cour.for Phy.Chal at Vlr.,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 32 04/04/2015 10691 53558 SAL 53558 19000 GPF 18 UTII 42 UTIS 40 LIC 34458 123 20/04/2015 17272 4278 SAL 4278 4278 131 20/04/2015 14389 16645 ST/S 16645 16645 157 21/04/2015 14390 2400 ST/S 2400 2400 200 23/04/2015 18285 54984 SAL 54984 19000 GPF 18 UTII 42 UTIS 40 LIC 35884 -------------------------------------------------------------------------------------------------------------------------- 112820 SAL 19045 ST/S 38000 GPF 80 LIC 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 462 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 03 101 14 01 Labour and Employment,Labour and Employment A Training,Industrial Training Institutes Settg. up of an I.T.I. at Villianur,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 112 17/04/2015 16362 5000 O.E. 5000 5000 113 17/04/2015 16367 943 O.E. 943 943 114 17/04/2015 16366 2400 O.E. 2400 2400 161 21/04/2015 16360 58080 RENT 58080 58080 170 22/04/2015 16363 0 O.C. 0 0 172 22/04/2015 16361 31843 O.E. 31843 31843 242 27/04/2015 1678 29040 RENT 29040 29040 -------------------------------------------------------------------------------------------------------------------------- 40186 O.E. 87120 RENT

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 463 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 03 101 15 01 Labour and Employment,Labour and Employment A Training,Industrial Training Institutes Settg.up of an I.T.I. at Bahour,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 76 13/04/2015 15035 1201 O.E. 1201 1201 77 13/04/2015 15036 1358 O.E. 1358 1358 248 28/04/2015 1463 1653 O.E. 1653 1653 249 28/04/2015 1091 1754 O.E. 1754 1754 -------------------------------------------------------------------------------------------------------------------------- 5966 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 464 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 20 2230 03 102 01 01 Labour and Employment,Labour and Employment A Training,Apprenticeship Training Apprenticeship Training,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 29 04/04/2015 10578 67717 SAL 67717 27 UTII 63 UTIS 5789 TR1 25 LIC 61813 30 04/04/2015 10577 206092 SAL 206092 2200 HBA 500 MCA 500 COMP 81310 GPF 54 UTII 126 UTIS 160 LIC 121242 39 04/04/2015 10579 24052 WAGE 24052 24052 122 17/04/2015 15438 18000 SAL 18000 18000 128 20/04/2015 17394 16482 SAL 16482 16482 129 20/04/2015 17323 5388 SAL 5388 504 TR1 4884 130 20/04/2015 17278 3277 SAL 3277 3277 136 20/04/2015 15437 9724 SAL 9724 9724 155 21/04/2015 15436 18000 SAL 18000 18000 199 23/04/2015 18406 23760 WAGE 23760 23760 202 23/04/2015 18405 69513 SAL 69513 27 UTII 63 UTIS 5956 TR1 25 LIC 63442 203 23/04/2015 18404 255489 SAL 255489 2200 HBA 500 MCA 500 COMP 97910 GPF 72 UTII 168 UTIS 220 LIC 153919 246 27/04/2015 21620 1627 O.E. 1627 1627 265 28/04/2015 23424 2880 WAGE 2880 2880 -------------------------------------------------------------------------------------------------------------------------- 1627 O.E. 669682 SAL 50692 WAGE 1000 COMP 179220 GPF 4400 HBA 430 LIC 1000 MCA 12249 TR1 180 UTII 420 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 465 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 001 01 01 Social Welfare,Social Security and Welfare B Social Welfare,Direction and Administration Directorate of Social Welfare,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 10752 279977 SAL 279977 90 UTII 210 UTIS 28455 TR1 80 LIC 251142 7 04/04/2015 10751 796070 SAL 796070 500 MCA 200 OCA 1000 COMP 295425 GPF 261 UTII 609 UTIS 530 LIC 377 PLI 497168 9 04/04/2015 10750 290039 SAL 290039 550 CPIN 106275 GPF 90 UTII 210 UTIS 80 LIC 182834 50 04/04/2015 10757 24552 WAGE 24552 24552 82 04/04/2015 12849 25012 SAL 25012 3000 GPF 21 UTII 9 UTIS 21982 83 04/04/2015 10755 264352 SAL 264352 1000 CPIN 260 COMP 80640 GPF 90 UTII 210 UTIS 225 LIC 181927 92 08/04/2015 13697 4201 O.E. 4201 4201 119 09/04/2015 14145 9626 SAL 9626 9626 131 13/04/2015 15319 6360 SAL 6360 6360 134 16/04/2015 15318 7526 SAL 7526 7526 135 16/04/2015 15317 24487 SAL 24487 24487 151 17/04/2015 16837 19137 SAL 19137 19137 154 17/04/2015 16834 20892 SAL 20892 1956 TR1 18936 156 17/04/2015 16832 13224 SAL 13224 13224 162 21/04/2015 18289 4671 SAL 4671 4671 174 21/04/2015 16841 4764 SAL 4764 4764 175 21/04/2015 16839 1702 SAL 1702 1702 176 21/04/2015 16840 1982 SAL 1982 1982 177 22/04/2015 18288 3545 O.E. 3545 3545 215 23/04/2015 19675 271391 SAL 271391 1000 CPIN 260 COMP 72340 GPF 90 UTII 210 UTIS 225 LIC 197266 216 23/04/2015 19670 297719 SAL 297719 550 CPIN 106275 GPF 90 UTII

210 UTIS 80 LIC 190514 217 23/04/2015 19671 727184 SAL 727184 500 MCA 200 OCA 1000 COMP 254425 GPF 225 UTII 525 UTIS 450 LIC 377 PLI 469482 218 23/04/2015 19672 286055 SAL 286055 90 UTII 210 UTIS 33603 TR1 80 LIC 252072 249 23/04/2015 19678 23760 WAGE 23760 23760 287 24/04/2015 18287 2000 O.E. 2000 2000 291 24/04/2015 17723 1542 SAL 1542 147 TR1 1395 292 24/04/2015 19669 3666 SAL 3666 3666 321 27/04/2015 17722 5088 SAL 5088 5088 322 27/04/2015 19830 3241 SAL 3241 3241 325 27/04/2015 19677 25670 SAL 25670 3000 GPF 9 UTII 21 UTIS 22640 330 27/04/2015 23486 11222 O.E. 11222 11222 -------------------------------------------------------------------------------------------------------------------------- 20968 O.E. 3391377 SAL 48312 WAGE 2520 COMP 3100 CPIN 921380 GPF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 466 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 001 01 01 Social Welfare,Social Security and Welfare B Social Welfare,Direction and Administration Directorate of Social Welfare,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1750 LIC 1000 MCA 400 OCA 754 PLI 64161 TR1 1056 UTII 2424 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 467 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 001 02 01 Social Welfare,Social Security and Welfare B Social Welfare,Direction and Administration Streg.of Social welfare Department,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 10756 112580 SAL 112580 45 UTII 105 UTIS 7495 TR1 65 LIC 104870 5 04/04/2015 10754 214767 SAL 214767 500 CPIN 100 OCA 2000 COMP 67450 GPF 81 UTII 189 UTIS 144447 150 17/04/2015 16838 8952 SAL 8952 828 TR1 8124 152 17/04/2015 16836 10218 SAL 10218 10218 155 17/04/2015 16833 48039 SAL 48039 48039 214 23/04/2015 19676 115564 SAL 115564 45 UTII 105 UTIS 21923 TR1 65 LIC 93426 246 23/04/2015 19674 174495 SAL 174495 500 CPIN 400 MCA 100 OCA 250 COMP 51600 GPF 63 UTII 147 UTIS 121435 -------------------------------------------------------------------------------------------------------------------------- 684615 SAL 2250 COMP 1000 CPIN 119050 GPF 130 LIC 400 MCA 200 OCA 30246 TR1 234 UTII 546 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 468 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 001 04 01 Social Welfare,Social Security and Welfare B Social Welfare,Direction and Administration Programme Development,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 04/04/2015 10753 120136 SAL 120136 500 MCA 47450 GPF 36 UTII 84 UTIS 65 LIC 72001 153 17/04/2015 16835 9588 SAL 9588 9588 245 23/04/2015 19673 119972 SAL 119972 500 MCA 47450 GPF 36 UTII 84 UTIS 65 LIC 71837 -------------------------------------------------------------------------------------------------------------------------- 249696 SAL 94900 GPF 130 LIC 1000 MCA 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 469 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 101 02 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of handicapped Home for Ortho.Handicapped Children,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 33 04/04/2015 12416 86341 SAL 86341 500 MCA 1000 COMP 10000 GPF 18 UTII 42 UTIS 1944 TR1 65 LIC 72772 65 04/04/2015 12418 5941 WAGE 5941 5941 118 09/04/2015 14192 22092 SAL 22092 9 UTII 21 UTIS 1944 TR1 25 LIC 20093 158 17/04/2015 18307 73656 WAGE 73656 73656 200 23/04/2015 18988 6126 SAL 6126 112 TR1 6014 244 23/04/2015 18990 109514 SAL 109514 500 MCA 1000 COMP 10000 GPF 27 UTII 63 UTIS 3940 TR1 90 LIC 93894 252 23/04/2015 18991 71280 WAGE 71280 71280 253 23/04/2015 18992 5941 WAGE 5941 5941 -------------------------------------------------------------------------------------------------------------------------- 224073 SAL 156818 WAGE 2000 COMP 20000 GPF 180 LIC 1000 MCA 7940 TR1 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 470 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 101 03 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of handicapped Home for Ortho.Handicapped Children,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 38 04/04/2015 12415 120166 SAL 120166 500 MCA 24500 GPF 18 UTII 42 UTIS 80 LIC 95026 201 23/04/2015 18987 8808 SAL 8808 8808 243 23/04/2015 18989 123116 SAL 123116 500 MCA 24500 GPF 18 UTII 42 UTIS 80 LIC 97976 -------------------------------------------------------------------------------------------------------------------------- 252090 SAL 49000 GPF 160 LIC 1000 MCA 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 471 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 101 04 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of handicapped A.R.Pillai Govt.Spl.School for VH & HI,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 36 04/04/2015 12294 58102 SAL 58102 12500 GPF 18 UTII 42 UTIS 45542 132 13/04/2015 9512 927 O.C. 927 927 133 13/04/2015 9136 990 O.C. 990 990 160 20/04/2015 16558 8710 SAL 8710 8710 197 23/04/2015 17826 4590 SAL 4590 4590 242 23/04/2015 17829 59632 SAL 59632 12500 GPF 18 UTII 42 UTIS 47072 -------------------------------------------------------------------------------------------------------------------------- 1917 O.C. 131034 SAL 25000 GPF 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 472 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 101 05 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of handicapped A.R.Pillai Govt.Spl.School for VH & HI,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 34 04/04/2015 12295 408696 SAL 408696 152350 GPF 144 UTII 336 UTIS 265 LIC 255601 35 04/04/2015 12296 241232 SAL 241232 99 UTII 231 UTIS 21028 TR1 200 LIC 219674 67 04/04/2015 12297 12276 WAGE 12276 12276 84 04/04/2015 12820 45724 SAL 45724 14900 GPF 18 UTII 42 UTIS 40 LIC 30724 85 04/04/2015 12821 45724 SAL 45724 500 MCA 14060 GPF 18 UTII 42 UTIS 40 LIC 31064 86 04/04/2015 12822 26251 SAL 26251 15500 GPF 18 UTII 42 UTIS 40 LIC 10651 93 08/04/2015 9115 1887 O.E. 1887 1887 96 08/04/2015 13213 4841 SAL 4841 4841 97 08/04/2015 13212 9088 SAL 9088 9088 98 08/04/2015 13217 500 O.C. 500 500 99 08/04/2015 13215 65343 SAL 65343 19800 GPF 27 UTII 63 UTIS 45453 100 08/04/2015 13216 24541 SAL 24541 6600 GPF 9 UTII 21 UTIS 17911 198 23/04/2015 17828 19218 SAL 19218 1821 TR1 17397 199 23/04/2015 17827 39453 SAL 39453 39453 240 23/04/2015 17830 513295 SAL 513295 500 MCA 185310 GPF 180 UTII 420 UTIS 345 LIC 326540 241 23/04/2015 17831 247638 SAL 247638 99 UTII 231 UTIS 21641 TR1 200 LIC 225467 257 23/04/2015 17832 11880 WAGE 11880 11880 -------------------------------------------------------------------------------------------------------------------------- 500 O.C. 1887 O.E. 1691044 SAL 408520 GPF 1130 LIC 1000 MCA 24156 WAGE 44490 TR1 612 UTII 1428 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 473 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 101 09 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of handicapped Margin Money Asst.to PH per...petty shop,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 37 04/04/2015 10893 24152 SAL 24152 9 UTII 21 UTIS 24122 323 27/04/2015 18749 1926 SAL 1926 177 TR1 1749 324 27/04/2015 18748 24794 SAL 24794 9 UTII 21 UTIS 6075 TR1 18689 -------------------------------------------------------------------------------------------------------------------------- 50872 SAL 6252 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 474 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 101 10 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of handicapped Home for the Blind,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 41 04/04/2015 12487 36075 SAL 36075 20000 GPF 9 UTII 21 UTIS 40 LIC 16005 51 04/04/2015 12489 24552 WAGE 24552 24552 74 04/04/2015 12488 32979 SAL 32979 9 UTII 21 UTIS 1633 TR1 31316 95 08/04/2015 9180 2990 O.E. 2990 2990 180 22/04/2015 9371 2880 O.C. 2880 2880 205 23/04/2015 18776 2598 SAL 2598 141 TR1 2457 206 23/04/2015 18775 2856 SAL 2856 2856 238 23/04/2015 20391 37027 SAL 37027 20000 GPF 9 UTII 21 UTIS 40 LIC 16957 239 23/04/2015 20392 34249 SAL 34249 9 UTII 21 UTIS 2904 TR1 31315 254 23/04/2015 20393 23760 WAGE 23760 23760 281 24/04/2015 1774 1020 O.C. 1020 1020 283 24/04/2015 20394 1360 O.C. 1360 1360 285 24/04/2015 18774 3232 SAL 3232 3232 334 28/04/2015 1381 37922 O.C. 37922 37922 335 28/04/2015 20059 5177 O.C. 5177 5177 336 28/04/2015 20060 4736 O.C. 4736 4736 337 28/04/2015 20061 2849 O.C. 2849 2849 338 28/04/2015 20062 2902 O.C. 2902 2902 339 28/04/2015 20063 7826 O.C. 7826 7826 340 28/04/2015 20064 1476 O.C. 1476 1476 -------------------------------------------------------------------------------------------------------------------------- 68148 O.C. 2990 O.E. 149016 SAL 40000 GPF 80 LIC 4678 TR1 48312 WAGE 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 475 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 101 12 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of handicapped Payment of Fin.Asst to disabled persons,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 108 09/04/2015 14355 8116900 O.C. 8116900 8116900 109 09/04/2015 14356 3614800 O.C. 3614800 3614800 110 09/04/2015 14357 3958500 O.C. 3958500 3958500 191 22/04/2015 14364 0 O.C. 0 0 192 22/04/2015 14363 0 O.C. 0 0 193 22/04/2015 14362 0 O.C. 0 0 346 28/04/2015 23508 0 O.C. 0 0 347 28/04/2015 23510 0 O.C. 0 0 -------------------------------------------------------------------------------------------------------------------------- 15690200 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 476 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 101 13 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of handicapped Home for Mentally Retarded,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 39 04/04/2015 12419 135239 SAL 135239 45600 GPF 36 UTII 84 UTIS 90 LIC 89429 40 04/04/2015 12420 49420 SAL 49420 100 OCA 9 UTII 21 UTIS 1898 TR1 25 LIC 47367 49 04/04/2015 12421 36828 WAGE 36828 36828 120 10/04/2015 14487 516 O.E. 516 516 121 10/04/2015 14488 1123 O.E. 1123 1123 123 10/04/2015 14489 0 O.C. 0 0 182 22/04/2015 18183 4015 O.C. 4015 4015 183 22/04/2015 18182 4936 O.C. 4936 4936 194 23/04/2015 18986 10581 SAL 10581 10581 196 23/04/2015 18985 3930 SAL 3930 165 TR1 3765 228 23/04/2015 18982 138766 SAL 138766 45600 GPF 36 UTII 84 UTIS 90 LIC 92956 229 23/04/2015 18983 50730 SAL 50730 100 OCA 9 UTII 21 UTIS 1953 TR1 25 LIC 48622 255 23/04/2015 18984 35640 WAGE 35640 35640 329 27/04/2015 19615 6888 O.C. 6888 6888 -------------------------------------------------------------------------------------------------------------------------- 15839 O.C. 1639 O.E. 388666 SAL 91200 GPF 230 LIC 200 OCA 72468 WAGE 4016 TR1 90 UTII 210 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 477 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 102 01 01 Social Welfare,Social Security and Welfare B Social Welfare,Child Welfare Integ.Child Development Ser.Scheme(CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 18 04/04/2015 11706 56437 SAL 56437 27 UTII 63 UTIS 1633 TR1 65 LIC 54649 19 04/04/2015 11705 275704 SAL 275704 700 MCAI 55870 GPF 108 UTII 252 UTIS 110 LIC 218664 20 04/04/2015 10796 331472 SAL 2020 T.E 333492 129 LF 127400 GPF 72 UTII 168 UTIS 80 LIC 205643 21 04/04/2015 10797 94053 SAL 980 T.E 95033 27 UTII 63 UTIS 7057 TR1 80 LIC 87806 23 04/04/2015 12558 52137 SAL 180 T.E 52317 18 UTII 42 UTIS 2312 TR1 80 LIC 49865 24 04/04/2015 12557 292947 SAL 360 T.E 293307 100 OCA 500 COMP 100200 GPF 81 UTII 189 UTIS 25 LIC 192212 25 04/04/2015 12548 18620 SAL 18620 9 UTII 21 UTIS 1650 TR1 40 LIC 16900 26 04/04/2015 12546 450107 SAL 720 T.E 450827 115 LF 1000 COMP 113835 GPF 117 UTII 273 UTIS 305 LIC 335182 29 04/04/2015 10795 26976 SAL 26976 8170 GPF 9 UTII 21 UTIS 25 LIC 297 PLI 18454 30 04/04/2015 10794 209149 SAL 209149 500 MCA 49550 GPF 72 UTII 168 UTIS 145 LIC 158714 31 04/04/2015 12595 302883 SAL 302883 750 COMP 102700 GPF 108 UTII 252 UTIS 80 LIC 198993 32 04/04/2015 12596 37840 SAL 37840 18 UTII 42 UTIS 37780 53 04/04/2015 12549 111000 WAGE 111000 111000 54 04/04/2015 12563 51000 WAGE 51000 51000 55 04/04/2015 12560 99000 WAGE 99000 99000 60 04/04/2015 12552 75435 WAGE 75435 75435

61 04/04/2015 12598 114000 WAGE 114000 114000 62 04/04/2015 12599 15200 WAGE 15200 15200 70 04/04/2015 10799 40000 WAGE 40000 40000 71 04/04/2015 10800 81000 WAGE 81000 81000 72 04/04/2015 10803 61500 WAGE 61500 61500 75 04/04/2015 12555 40000 WAGE 40000 40000 77 04/04/2015 12770 27000 WAGE 27000 27000 78 04/04/2015 12767 60000 WAGE 60000 60000 114 09/04/2015 9291 1092193 RENT 1092193 1092193 159 20/04/2015 17287 18000 SAL 18000 18000 185 22/04/2015 17288 18000 SAL 18000 18000 212 23/04/2015 21525 111000 WAGE 111000 111000 213 23/04/2015 21528 77600 WAGE 77600 77600 223 23/04/2015 20661 57281 SAL 57281 27 UTII 63 UTIS 3379 TR1 65 LIC 53747 260 23/04/2015 20806 53357 SAL 180 T.E 53537 18 UTII 42 UTIS 2379 TR1 80 LIC 51018 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 478 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 102 01 01 Social Welfare,Social Security and Welfare B Social Welfare,Child Welfare Integ.Child Development Ser.Scheme(CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 261 23/04/2015 20805 300255 SAL 360 T.E 300615 100 OCA 500 COMP 100200 GPF 81 UTII 189 UTIS 25 LIC 199520 262 23/04/2015 20804 3660 SAL 3660 201 TR1 3459 263 23/04/2015 20803 21924 SAL 21924 21924 264 23/04/2015 20845 61500 WAGE 61500 61500 265 23/04/2015 20842 81000 WAGE 81000 81000 270 23/04/2015 20808 40000 WAGE 40000 40000 271 23/04/2015 20809 97500 WAGE 97500 97500 272 23/04/2015 20812 51000 WAGE 51000 51000 273 23/04/2015 20840 96241 SAL 980 T.E 97221 27 UTII 63 UTIS 7261 TR1 80 LIC 89790 274 23/04/2015 20839 282487 SAL 2020 T.E 284507 129 LF 132400 GPF 63 UTII 147 UTIS 80 LIC 151688 275 23/04/2015 20838 27700 SAL 27700 1000 MCA 8450 GPF 9 UTII 21 UTIS 25 LIC 297 PLI 17898 276 23/04/2015 20837 214705 SAL 214705 500 MCA 44550 GPF 72 UTII 168 UTIS 145 LIC 169270 277 23/04/2015 20836 61515 SAL 61515 18917 GPF 18 UTII 42 UTIS 40 LIC 42498 278 23/04/2015 21503 40000 WAGE 40000 40000 293 27/04/2015 22207 78000 WAGE 78000 78000 294 27/04/2015 22204 120000 WAGE 120000 120000 295 27/04/2015 22202 37644 SAL 37644 18 UTII 42 UTIS 37584 296 27/04/2015 22201 311425 SAL 311425 750 COMP 102700 GPF 108 UTII 252 UTIS 80 LIC 207535 297 27/04/2015 21522 405788 SAL 720 T.E 406508 500 COMP 110100 GPF 99 UTII 231 UTIS 265 LIC 295313

300 27/04/2015 17839 3000 SAL 3000 141 TR1 2859 301 27/04/2015 17838 21834 SAL 21834 21834 313 27/04/2015 17846 1464 SAL 1464 1464 317 27/04/2015 21524 19122 SAL 19122 9 UTII 21 UTIS 1698 TR1 40 LIC 17354 318 27/04/2015 20660 282998 SAL 282998 700 MCAI 56870 GPF 108 UTII 252 UTIS 110 LIC 224958 326 27/04/2015 1554 42000 O.C. 42000 42000 327 27/04/2015 22110 54000 WAGE 54000 54000 328 27/04/2015 22113 37500 WAGE 37500 37500 -------------------------------------------------------------------------------------------------------------------------- 42000 O.C. 1092193 RENT 4386725 SAL 4000 COMP 1131912 GPF 373 LF 8520 T.E. 1624235 WAGE 2070 LIC 2000 MCA 1400 MCAI 200 OCA 594 PLI 27711 TR1 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 479 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 102 01 01 Social Welfare,Social Security and Welfare B Social Welfare,Child Welfare Integ.Child Development Ser.Scheme(CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1323 UTII 3087 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 480 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 102 03 01 Social Welfare,Social Security and Welfare B Social Welfare,Child Welfare Dte.of Women & Child Development,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 11703 542092 SAL 542092 100 OCA 500 COMP 138775 GPF 180 UTII 420 UTIS 345 LIC 401772 13 04/04/2015 11704 24533 SAL 24533 9 UTII 21 UTIS 2114 TR1 40 LIC 22349 22 04/04/2015 11716 58583 SAL 58583 10000 GPF 18 UTII 42 UTIS 40 LIC 48483 28 04/04/2015 11702 273280 SAL 273280 1500 HBAI 400 MCA 500 COMP 68540 GPF 81 UTII 189 UTIS 40 LIC 202030 58 04/04/2015 11714 80000 O.C. 80000 80000 79 04/04/2015 11717 1934 SAL 1934 1934 102 09/04/2015 13295 26790 SAL 26790 26790 103 09/04/2015 13294 15044 SAL 15044 600 MCAI 5000 GPF 9 UTII 21 UTIS 40 LIC 9374 130 13/04/2015 13815 13910 SAL 13910 600 MCA 5000 GPF 9 UTII 21 UTIS 40 LIC 8240 136 17/04/2015 15816 26669 SAL 26669 26669 139 17/04/2015 1936 294005 RENT 294005 294005 141 17/04/2015 9378 42700 O.E. 42700 42700 163 21/04/2015 16223 14244 SAL 14244 14244 224 23/04/2015 20659 25193 SAL 25193 9 UTII 21 UTIS 2175 TR1 40 LIC 22948 225 23/04/2015 20658 501273 SAL 501273 500 COMP 109325 GPF 162 UTII 378 UTIS 345 LIC 390563 226 23/04/2015 20657 431067 SAL 431067 1500 HBAI 200 CPIN 400 MCA 500 COMP 100540 GPF 135 UTII 315 UTIS 80 LIC 338 PLI 327059

268 23/04/2015 20669 80000 O.C. 80000 80000 302 27/04/2015 17837 1980 SAL 1980 183 TR1 1797 303 27/04/2015 17836 36639 SAL 36639 36639 304 27/04/2015 17835 21750 SAL 21750 21750 305 27/04/2015 17844 3519 SAL 3519 3519 310 27/04/2015 17849 3906 SAL 3906 3906 311 27/04/2015 17848 2285 SAL 2285 2285 312 27/04/2015 17847 4680 SAL 4680 4680 314 27/04/2015 17845 3519 SAL 3519 3519 348 29/04/2015 21890 24845 SAL 24845 24845 -------------------------------------------------------------------------------------------------------------------------- 160000 O.C. 42700 O.E. 294005 RENT 2000 COMP 200 CPIN 437180 GPF 2057735 SAL 3000 HBAI 1010 LIC 1400 MCA 600 MCAI 100 OCA 338 PLI --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 481 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 102 03 01 Social Welfare,Social Security and Welfare B Social Welfare,Child Welfare Dte.of Women & Child Development,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4472 TR1 612 UTII 1428 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 482 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 103 01 01 Social Welfare,Social Security and Welfare B Social Welfare,Women's Welfare Service Home for destitute women,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 11708 18620 SAL 18620 9 UTII 21 UTIS 1650 TR1 40 LIC 16900 15 04/04/2015 11707 144275 SAL 144275 500 COMP 62820 GPF 36 UTII 84 UTIS 80 LIC 863 PLI 79892 137 17/04/2015 15817 15550 SAL 15550 15550 138 17/04/2015 15818 23534 SAL 23534 23534 221 23/04/2015 20663 19122 SAL 19122 9 UTII 21 UTIS 1698 TR1 40 LIC 17354 222 23/04/2015 20662 147455 SAL 147455 500 COMP 54820 GPF 36 UTII 84 UTIS 80 LIC 863 PLI 91072 299 27/04/2015 17840 11472 SAL 11472 11472 308 27/04/2015 17841 1506 SAL 1506 144 TR1 1362 -------------------------------------------------------------------------------------------------------------------------- 381534 SAL 1000 COMP 117640 GPF 240 LIC 1726 PLI 3492 TR1 90 UTII 210 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 483 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 103 03 01 Social Welfare,Social Security and Welfare B Social Welfare,Women's Welfare Hostel for working women,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 16 04/04/2015 11710 14262 SAL 14262 9 UTII 21 UTIS 14232 59 04/04/2015 11712 24552 WAGE 24552 24552 219 23/04/2015 20665 13986 SAL 13986 9 UTII 21 UTIS 13956 267 23/04/2015 20667 23760 WAGE 23760 23760 306 27/04/2015 17843 1104 SAL 1104 1104 -------------------------------------------------------------------------------------------------------------------------- 29352 SAL 48312 WAGE 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 484 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 103 05 01 Social Welfare,Social Security and Welfare B Social Welfare,Women's Welfare Grant.of Fin.Asst. to Widows & Dest.Wome,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 17 04/04/2015 11709 67469 SAL 67469 27 UTII 63 UTIS 3426 TR1 40 LIC 63913 220 23/04/2015 20664 69269 SAL 69269 27 UTII 63 UTIS 3475 TR1 40 LIC 65664 307 27/04/2015 17842 5400 SAL 5400 147 TR1 5253 -------------------------------------------------------------------------------------------------------------------------- 142138 SAL 80 LIC 7048 TR1 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 485 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 103 06 01 Social Welfare,Social Security and Welfare B Social Welfare,Women's Welfare Other Programmes for welfare of women,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 316 27/04/2015 23481 400000 O.C. 400000 400000 -------------------------------------------------------------------------------------------------------------------------- 400000 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 486 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 103 10 01 Social Welfare,Social Security and Welfare B Social Welfare,Women's Welfare Streg.of Dte. of Women & Child Developme,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 27 04/04/2015 11701 121841 SAL 121841 37000 GPF 36 UTII 84 UTIS 25 LIC 84696 56 04/04/2015 11711 99882 WAGE 99882 99882 115 09/04/2015 13813 1757 O.E. 1757 1757 116 09/04/2015 13812 3442 O.E. 3442 3442 117 09/04/2015 13811 2974 O.E. 2974 2974 124 13/04/2015 14593 1500 ADVT 1500 1500 125 13/04/2015 14594 2828 ADVT 2828 2828 126 13/04/2015 14595 6800 ADVT 6800 6800 127 13/04/2015 14596 12600 ADVT 12600 12600 128 13/04/2015 14597 5800 ADVT 5800 5800 129 13/04/2015 9941 5062 O.E. 5062 5062 142 17/04/2015 9025 16500 O.E. 16500 16500 227 23/04/2015 20656 125090 SAL 125090 40000 GPF 36 UTII 84 UTIS 25 LIC 84945 266 23/04/2015 20666 96660 WAGE 96660 96660 279 24/04/2015 20673 18391 O.E. 18391 18391 280 24/04/2015 21873 3547 O.E. 3547 3547 315 27/04/2015 17834 9747 SAL 9747 9747 -------------------------------------------------------------------------------------------------------------------------- 29528 ADVT 51673 O.E. 256678 SAL 77000 GPF 50 LIC 72 UTII 196542 WAGE 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 487 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 103 17 01 Social Welfare,Social Security and Welfare B Social Welfare,Women's Welfare Integ.Child Dev.Service Trng.Prog(CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 57 04/04/2015 11715 20000 O.C. 20000 20000 269 23/04/2015 20670 20000 O.C. 20000 20000 -------------------------------------------------------------------------------------------------------------------------- 40000 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 488 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 104 01 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of aged Home for aged and infirm,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 42 04/04/2015 11215 63074 SAL 63074 35400 GPF 18 UTII 42 UTIS 50 LIC 27564 43 04/04/2015 11216 24152 SAL 24152 9 UTII 21 UTIS 2051 TR1 22071 52 04/04/2015 11218 11882 WAGE 11882 11882 76 04/04/2015 11217 49104 WAGE 49104 49104 195 23/04/2015 18269 1926 SAL 1926 177 TR1 1749 236 23/04/2015 18271 24794 SAL 24794 9 UTII 21 UTIS 2111 TR1 22653 237 23/04/2015 18270 64687 SAL 64687 35400 GPF 18 UTII 42 UTIS 50 LIC 29177 250 23/04/2015 18273 47520 WAGE 47520 47520 258 23/04/2015 18272 11882 WAGE 11882 11882 288 24/04/2015 19437 2011 O.E. 2011 2011 -------------------------------------------------------------------------------------------------------------------------- 2011 O.E. 178633 SAL 120388 WAGE 70800 GPF 100 LIC 4339 TR1 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 489 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 104 02 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of aged Old age and Widow Pension,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 104 09/04/2015 14378 14533200 O.C. 14533200 14533200 165 21/04/2015 14373 0 O.C. 0 0 168 21/04/2015 14376 0 O.C. 0 0 -------------------------------------------------------------------------------------------------------------------------- 14533200 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 490 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 104 03 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of aged Old age and widow pension,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 106 09/04/2015 14380 21000 O.C. 21000 21000 107 09/04/2015 14377 71484600 O.C. 71484600 71484600 164 21/04/2015 142637 0 O.C. 0 0 167 21/04/2015 14375 0 O.C. 0 0 169 21/04/2015 14372 0 O.C. 0 0 -------------------------------------------------------------------------------------------------------------------------- 71505600 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 491 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 104 12 01 Social Welfare,Social Security and Welfare B Social Welfare,Welfare of aged Natl.Social Asst.Programme (CSS FG),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 188 22/04/2015 14368 0 O.C. 0 0 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 492 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 106 01 01 Social Welfare,Social Security and Welfare B Social Welfare,Correctional Services Juvenile Home & Spl.School for Juve.Deli,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 44 04/04/2015 10845 541104 SAL 541104 5600 HBAI 428 MCA 750 COMP 158430 GPF 180 UTII 420 UTIS 170 LIC 375126 45 04/04/2015 10841 201525 SAL 201525 400 MCAI 81 UTII 189 UTIS 17520 TR1 75 LIC 183260 66 04/04/2015 10843 49104 WAGE 49104 49104 140 17/04/2015 16605 888 O.E. 888 888 148 17/04/2015 16626 16068 SAL 16068 1410 TR1 14658 149 17/04/2015 16625 42540 SAL 42540 42540 178 22/04/2015 18419 6083 O.E. 6083 6083 230 23/04/2015 19468 555284 SAL 555284 5600 HBAI 428 MCA 750 COMP 143150 GPF 180 UTII 420 UTIS 170 LIC 404586 231 23/04/2015 19469 207150 SAL 207150 400 MCAI 81 UTII 189 UTIS 16770 TR1 75 LIC 189635 256 23/04/2015 19471 47520 WAGE 47520 47520 331 27/04/2015 1145 11258 O.C. 11258 11258 332 27/04/2015 1552 7485 O.C. 7485 7485 -------------------------------------------------------------------------------------------------------------------------- 18743 O.C. 6971 O.E. 1563671 SAL 1500 COMP 301580 GPF 11200 HBAI 96624 WAGE 490 LIC 856 MCA 800 MCAI 35700 TR1 522 UTII 1218 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 493 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 106 04 01 Social Welfare,Social Security and Welfare B Social Welfare,Correctional Services Beggar Home,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 46 04/04/2015 12438 117808 SAL 117808 2080 HBAI 1000 COMP 24750 GPF 36 UTII 84 UTIS 75 LIC 89783 69 04/04/2015 12440 36828 WAGE 36828 36828 94 08/04/2015 9116 1495 O.E. 1495 1495 179 22/04/2015 9720 7920 O.C. 7920 7920 181 22/04/2015 9315 114214 O.C. 114214 114214 207 23/04/2015 18772 7245 SAL 7245 7245 234 23/04/2015 20387 93247 SAL 93247 2080 HBAI 20000 GPF 27 UTII 63 UTIS 50 LIC 71027 251 23/04/2015 20388 35640 WAGE 35640 35640 282 24/04/2015 1925 2025 O.C. 2025 2025 284 24/04/2015 18771 3232 SAL 3232 3232 289 24/04/2015 20389 50 O.E. 50 50 319 27/04/2015 20390 2520 O.C. 2520 2520 341 28/04/2015 20054 4440 O.C. 4440 4440 342 28/04/2015 20055 7385 O.C. 7385 7385 343 28/04/2015 20056 7284 O.C. 7284 7284 344 28/04/2015 20057 2586 O.C. 2586 2586 345 28/04/2015 20058 2966 O.C. 2966 2966 -------------------------------------------------------------------------------------------------------------------------- 151340 O.C. 1545 O.E. 221532 SAL 1000 COMP 44750 GPF 4160 HBAI 72468 WAGE 125 LIC 63 UTII 147 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 494 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 106 05 01 Social Welfare,Social Security and Welfare B Social Welfare,Correctional Services Beggar Home,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 47 04/04/2015 12439 13858 SAL 13858 13858 208 23/04/2015 18773 1104 SAL 1104 1104 235 23/04/2015 20386 14630 SAL 14630 1223 TR1 13407 -------------------------------------------------------------------------------------------------------------------------- 29592 SAL 1223 TR1

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 495 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 106 06 01 Social Welfare,Social Security and Welfare B Social Welfare,Correctional Services Juvenile & Spl.Home for Juvenile Delingq,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 48 04/04/2015 10842 44271 SAL 44271 18 UTII 42 UTIS 3879 TR1 40332 147 17/04/2015 16627 3516 SAL 3516 336 TR1 3180 186 22/04/2015 1148 10695 O.C. 10695 10695 232 23/04/2015 19470 45443 SAL 45443 18 UTII 42 UTIS 3992 TR1 41391 -------------------------------------------------------------------------------------------------------------------------- 10695 O.C. 93230 SAL 8207 TR1 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 496 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 106 07 01 Social Welfare,Social Security and Welfare B Social Welfare,Correctional Services Obser.Home for Juvenile Delinqents,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 351 29/04/2015 23615 0 O.C. 0 0 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 497 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 107 03 01 Social Welfare,Social Security and Welfare B Social Welfare,Assistance to Voluntary Organisations Scheme for Wel.of child..i/n Care & Prot,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 81 04/04/2015 12848 50547 SAL 50547 20000 GPF 60 UTII 40 LIC 30447 233 23/04/2015 19692 53616 SAL 53616 20000 GPF 18 UTII 42 UTIS 40 LIC 33516 290 24/04/2015 19687 4152 SAL 4152 4152 -------------------------------------------------------------------------------------------------------------------------- 108315 SAL 40000 GPF 80 LIC 78 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 498 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 789 06 01 Social Welfare,Social Security and Welfare B Social Welfare,Spl.Component Plan for Scheduled Castes Paymt.of Fin.Asst to disabled persons,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 111 09/04/2015 14353 1899700 O.C. 1899700 1899700 112 09/04/2015 14359 1695400 O.C. 1695400 1695400 113 09/04/2015 14360 1085000 O.C. 1085000 1085000 189 22/04/2015 14367 0 O.C. 0 0 190 22/04/2015 14366 0 O.C. 0 0 333 28/04/2015 14365 0 O.C. 0 0 -------------------------------------------------------------------------------------------------------------------------- 4680100 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 499 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 02 789 09 01 Social Welfare,Social Security and Welfare B Social Welfare,Spl.Component Plan for Scheduled Castes Old age and Widow Pension,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 105 09/04/2015 14379 20050800 O.C. 20050800 20050800 166 21/04/2015 14374 0 O.C. 0 0 -------------------------------------------------------------------------------------------------------------------------- 20050800 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 500 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 60 107 01 01 Social Welfare,Social Security and Welfare B Other Social Security & Wel. Programmes,Swatantra Sainik Samman pensi Swatantra Sainik Samman Pension schemes,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 63 04/04/2015 12327 45859 SAL 45859 18 UTII 42 UTIS 3983 TR1 41816 64 04/04/2015 12326 171660 SAL 171660 51125 GPF 63 UTII 147 UTIS 165 LIC 120160 68 04/04/2015 12332 36432 WAGE 36432 36432 87 04/04/2015 12825 5430500 PENS 5430500 5430500 89 07/04/2015 12873 69500 PENS 69500 69500 90 07/04/2015 13459 17387 PENS 17387 17387 157 17/04/2015 15977 7204 SAL 7204 7204 187 22/04/2015 21818 722007 PENS 722007 722007 203 23/04/2015 17707 3678 SAL 3678 348 TR1 3330 247 23/04/2015 22430 176224 SAL 176224 51125 GPF 63 UTII 147 UTIS 165 LIC 124724 248 23/04/2015 22431 47085 SAL 47085 18 UTII 42 UTIS 4099 TR1 42926 259 23/04/2015 22435 35640 WAGE 35640 35640 352 29/04/2015 23535 5435500 PENS 5435500 5435500 -------------------------------------------------------------------------------------------------------------------------- 11674894 PENS 451710 SAL 72072 WAGE 102250 GPF 330 LIC 8430 TR1 162 UTII 378 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 501 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2235 60 110 01 01 Social Welfare,Social Security and Welfare B Other Social Security & Wel. Programmes,Other Schemes Department of Rajya Sainik Welfare,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11409 91883 SAL 91883 19800 GPF 30 UTII 70 UTIS 65 LIC 71918 2 04/04/2015 11410 83198 SAL 83198 36 UTII 84 UTIS 5633 TR1 80 LIC 77365 3 04/04/2015 11411 50000 SAL 50000 50000 8 04/04/2015 11412 5941 WAGE 5941 5941 88 07/04/2015 13305 6732 WAGE 6732 6732 91 08/04/2015 13518 370 O.E. 370 370 101 09/04/2015 13517 4673 T.E. 4673 4673 143 17/04/2015 17066 1887 O.E. 1887 1887 161 20/04/2015 18381 6690 SAL 6690 492 TR1 6198 184 22/04/2015 16194 448 O.E. 448 448 209 23/04/2015 21230 85428 SAL 85428 36 UTII 84 UTIS 5797 TR1 80 LIC 79431 210 23/04/2015 21229 94337 SAL 94337 19800 GPF 30 UTII 70 UTIS 65 LIC 74372 211 23/04/2015 21228 50000 SAL 50000 50000 286 24/04/2015 22974 3909 O.E. 3909 3909 298 27/04/2015 21231 5941 WAGE 5941 5941 309 27/04/2015 18380 7362 SAL 7362 7362 320 27/04/2015 22975 1073 O.E. 1073 1073 349 29/04/2015 23607 398 O.E. 398 398 350 29/04/2015 23611 11880 WAGE 11880 11880 -------------------------------------------------------------------------------------------------------------------------- 8085 O.E. 468898 SAL 4673 T.E. 39600 GPF 290 LIC 11922 TR1 30494 WAGE 132 UTII 308 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 502 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2236 02 102 01 01 Education,Nutritious Food G Distribution of Nutri.Food & Beverages,Midday meals Midday meals scheme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 10405 63039 SAL 63039 9 UTII 21 UTIS 6594 TR1 25 LIC 56390 6 04/04/2015 10404 23438 SAL 23438 5990 GPF 9 UTII 21 UTIS 25 LIC 17393 71 27/04/2015 21199 47673 SAL 47673 15690 GPF 18 UTII 42 UTIS 50 LIC 31873 72 27/04/2015 21200 64701 SAL 64701 9 UTII 21 UTIS 6718 TR1 25 LIC 57928 -------------------------------------------------------------------------------------------------------------------------- 198851 SAL 21680 GPF 125 LIC 13312 TR1 45 UTII 105 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 503 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 17 2236 02 102 02 01 Education,Nutritious Food G Distribution of Nutri.Food & Beverages,Midday meals Midday meals to poor students,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 10406 650628 WAGE 650628 650628 3 04/04/2015 10407 11882 WAGE 11882 11882 4 04/04/2015 10408 47528 WAGE 47528 47528 46 17/04/2015 16704 2395 O.E. 2395 2395 74 27/04/2015 21201 629640 WAGE 629640 629640 75 27/04/2015 21202 11882 WAGE 11882 11882 76 27/04/2015 21203 47528 WAGE 47528 47528 85 29/04/2015 2022 3000 O.E. 3000 3000 -------------------------------------------------------------------------------------------------------------------------- 5395 O.E. 1399088 WAGE

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 504 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2236 02 101 01 01 Social Welfare,Nutritious Food C Distribution of Nutri.Food & Beverages,Special Nutrition Programmes Nutrition component of ICDS,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 12547 35130 SAL 35130 10000 GPF 9 UTII 21 UTIS 40 LIC 25060 9 04/04/2015 12550 14800 WAGE 14800 14800 11 04/04/2015 12564 10725 WAGE 10725 10725 13 04/04/2015 12561 12800 WAGE 12800 12800 14 04/04/2015 12559 24552 WAGE 24552 24552 15 04/04/2015 11713 85932 WAGE 85932 85932 16 04/04/2015 12553 16019 WAGE 16019 16019 18 04/04/2015 12597 12276 WAGE 12276 12276 20 04/04/2015 12602 16575 WAGE 16575 16575 21 04/04/2015 12603 2550 WAGE 2550 2550 22 04/04/2015 10798 36828 WAGE 36828 36828 23 04/04/2015 10801 10800 WAGE 10800 10800 25 04/04/2015 10804 13325 WAGE 13325 13325 27 04/04/2015 12556 24552 WAGE 24552 24552 28 04/04/2015 12601 76500 WAGE 76500 76500 29 04/04/2015 12771 5850 WAGE 5850 5850 32 04/04/2015 12768 8000 WAGE 8000 8000 33 04/04/2015 12593 2275 WAGE 2275 2275 34 04/04/2015 12592 10500 WAGE 10500 10500 35 04/04/2015 12594 350 WAGE 350 350 36 13/04/2015 14568 5664 O.E. 5664 5664 37 13/04/2015 14567 543 O.E. 543 543 38 13/04/2015 14566 899 O.E. 899 899 39 13/04/2015 14565 913 O.E. 913 913 40 13/04/2015 14564 1544 O.E. 1544 1544 43 17/04/2015 16255 219 O.E. 219 219

45 17/04/2015 15661 1028 O.E. 1028 1028 47 23/04/2015 18230 1636 O.E. 1636 1636 48 23/04/2015 21529 16488 WAGE 16488 16488 49 23/04/2015 21531 40000 WAGE 40000 40000 50 23/04/2015 21532 23760 WAGE 23760 23760 53 23/04/2015 21526 14800 WAGE 14800 14800 55 23/04/2015 20846 13325 WAGE 13325 13325 57 23/04/2015 20841 47520 WAGE 47520 47520 59 23/04/2015 20807 23760 WAGE 23760 23760 60 23/04/2015 20810 12800 WAGE 12800 12800 62 23/04/2015 20813 10725 WAGE 10725 10725 65 27/04/2015 22205 16000 WAGE 16000 16000 66 27/04/2015 22203 11880 WAGE 11880 11880 68 27/04/2015 22208 16900 WAGE 16900 16900 69 27/04/2015 21523 36062 SAL 36062 10000 GPF 9 UTII 21 UTIS 40 LIC 25992 70 27/04/2015 20843 10800 WAGE 10800 10800 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 505 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2236 02 101 01 01 Social Welfare,Nutritious Food C Distribution of Nutri.Food & Beverages,Special Nutrition Programmes Nutrition component of ICDS,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 77 27/04/2015 23025 1201 O.E. 1201 1201 78 27/04/2015 20920 904 O.E. 904 904 79 27/04/2015 22111 7200 WAGE 7200 7200 81 27/04/2015 22114 8125 WAGE 8125 8125 83 27/04/2015 22116 1980 WAGE 1980 1980 84 27/04/2015 22117 11880 WAGE 11880 11880 -------------------------------------------------------------------------------------------------------------------------- 14551 O.E. 71192 SAL 673152 WAGE 20000 GPF 80 LIC 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 506 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 21 2236 02 101 02 01 Social Welfare,Nutritious Food C Distribution of Nutri.Food & Beverages,Special Nutrition Programmes Nutrition Component of ICDS,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 8 04/04/2015 12551 1850 WAGE 1850 1850 10 04/04/2015 12565 1650 WAGE 1650 1650 12 04/04/2015 12562 1600 WAGE 1600 1600 17 04/04/2015 12554 2465 WAGE 2465 2465 19 04/04/2015 12600 1900 WAGE 1900 1900 24 04/04/2015 10802 1350 WAGE 1350 1350 26 04/04/2015 10805 2050 WAGE 2050 2050 30 04/04/2015 12772 900 WAGE 900 900 31 04/04/2015 12769 1000 WAGE 1000 1000 41 17/04/2015 1485 26510 RENT 26510 26510 42 17/04/2015 1803 26510 RENT 26510 26510 44 17/04/2015 16256 315 O.E. 315 315 51 23/04/2015 21530 2537 WAGE 2537 2537 52 23/04/2015 21527 1850 WAGE 1850 1850 54 23/04/2015 20847 2050 WAGE 2050 2050 56 23/04/2015 20844 1350 WAGE 1350 1350 61 23/04/2015 20811 1600 WAGE 1600 1600 63 23/04/2015 20814 1650 WAGE 1650 1650 64 27/04/2015 22206 2000 WAGE 2000 2000 67 27/04/2015 22209 2600 WAGE 2600 2600 80 27/04/2015 22112 900 WAGE 900 900 82 27/04/2015 22115 1250 WAGE 1250 1250 -------------------------------------------------------------------------------------------------------------------------- 315 O.E. 53020 RENT 32552 WAGE

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 507 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 27 2236 80 800 01 01 Community Development,Nutritious Food B General,Other expenditure Applied Nutrition Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10684 43058 SAL 43058 26000 GPF 9 UTII 21 UTIS 17028 73 27/04/2015 20738 44194 SAL 44194 26000 GPF 9 UTII 21 UTIS 18164 -------------------------------------------------------------------------------------------------------------------------- 87252 SAL 52000 GPF 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 508 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2245 80 001 03 01 Revenue and Food,Relief on Account of Natural Calamities F General,Direction and Administration O/o the State Disas.Mangmt.Authority,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 10676 36183 SAL 36183 18 UTII 42 UTIS 3149 TR1 40 LIC 32934 4 04/04/2015 10679 120762 SAL 120762 380 MCAI 550 COMP 52960 GPF 54 UTII 126 UTIS 120 LIC 66572 7 20/04/2015 16777 9621 SAL 9621 9621 8 20/04/2015 16774 2880 SAL 2880 273 TR1 2607 11 23/04/2015 19560 37143 SAL 37143 18 UTII 42 UTIS 3240 TR1 40 LIC 33803 12 23/04/2015 19563 123969 SAL 123969 380 MCAI 550 COMP 53960 GPF 54 UTII 126 UTIS 120 LIC 68779 -------------------------------------------------------------------------------------------------------------------------- 330558 SAL 1100 COMP 106920 GPF 320 LIC 760 MCAI 6662 TR1 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 509 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2245 80 001 05 01 Revenue and Food,Relief on Account of Natural Calamities F General,Direction and Administration Office of the District Authority,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10680 87694 SAL 87694 500 COMP 34070 GPF 27 UTII 63 UTIS 40 LIC 1065 PLI 51929 2 04/04/2015 10678 157798 SAL 157798 350 CPIN 500 MCA 500 COMP 72 UTII 168 UTIS 13749 TR1 80 LIC 142379 5 20/04/2015 16776 12528 SAL 12528 1194 TR1 11334 6 20/04/2015 16778 6960 SAL 6960 6960 9 23/04/2015 19562 161974 SAL 161974 350 CPIN 500 MCA 500 COMP 72 UTII 168 UTIS 14148 TR1 80 LIC 146156 10 23/04/2015 19564 90014 SAL 90014 500 COMP 34070 GPF 36 UTII 84 UTIS 40 LIC 1065 PLI 54219 -------------------------------------------------------------------------------------------------------------------------- 516968 SAL 2000 COMP 700 CPIN 68140 GPF 240 LIC 1000 MCA 2130 PLI 29091 TR1 207 UTII 483 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 510 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2250 00 102 01 01 District Administration,Other Social Services E Admn. of Religious & charit.Endown.Acts O/o the Commissioner for H.R.I.,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12085 322401 SAL 322401 400 CPIN 505 LF 340 MCA 114835 GPF 117 UTII 273 UTIS 240 LIC 205691 4 04/04/2015 12089 24552 WAGE 24552 24552 5 04/04/2015 12087 40624 SAL 40624 18 UTII 42 UTIS 3548 TR1 25 LIC 36991 6 10/04/2015 14644 1585 O.E. 1585 1585 7 15/04/2015 14645 1710 O.E. 1710 1710 8 15/04/2015 14646 5469 O.E. 5469 5469 9 16/04/2015 9262 710 O.E. 710 710 10 16/04/2015 9243 950 O.E. 950 950 11 16/04/2015 15851 20000 O.E. 20000 20000 12 16/04/2015 9316 3449 O.E. 3449 3449 14 23/04/2015 22575 3228 SAL 3228 309 TR1 2919 16 23/04/2015 22573 26130 SAL 26130 26130 17 23/04/2015 22581 23760 WAGE 23760 23760 19 23/04/2015 22611 41700 SAL 41700 18 UTII 42 UTIS 3651 TR1 25 LIC 37964 21 27/04/2015 22577 376197 SAL 376197 400 CPIN 505 LF 340 MCA 500 COMP 147705 GPF 129 UTII 301 UTIS 240 LIC 226077 -------------------------------------------------------------------------------------------------------------------------- 33873 O.E. 810280 SAL 48312 WAGE 500 COMP 800 CPIN 262540 GPF 1010 LF 530 LIC 680 MCA 7508 TR1 282 UTII 658 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 511 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2250 00 103 02 01 District Administration,Other Social Services E Upkeep of Shrines Contribnto renova &spl repair to temples,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 12088 24833 SAL 24833 9 UTII 21 UTIS 2114 TR1 22689 3 04/04/2015 12086 26013 SAL 26013 9 UTII 21 UTIS 25 LIC 25958 13 23/04/2015 22574 2076 SAL 2076 2076 15 23/04/2015 22576 1980 SAL 1980 183 TR1 1797 18 23/04/2015 22580 25493 SAL 25493 9 UTII 21 UTIS 2175 TR1 23288 20 23/04/2015 22578 26705 SAL 26705 9 UTII 21 UTIS 25 LIC 26650 -------------------------------------------------------------------------------------------------------------------------- 107100 SAL 50 LIC 4472 TR1 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 512 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 001 01 01 Agriculture,Crop Husbandry A Direction and Administration Agriculture Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 22 04/04/2015 11721 103355 SAL 103355 45 UTII 105 UTIS 9022 TR1 40 LIC 94143 23 04/04/2015 11720 318733 SAL 318733 310 LF 99660 GPF 90 UTII 210 UTIS 205 LIC 218258 24 04/04/2015 11719 547124 SAL 547124 305 MCAI 555 LF 430 MCA 100 OCA 750 COMP 197900 GPF 189 UTII 441 UTIS 500 LIC 537 PLI 345417 25 04/04/2015 11718 706970 SAL 706970 500 CPIN 1000 MCA 600 COMP 154100 GPF 219 UTII 511 UTIS 280 LIC 549760 32 04/04/2015 11723 40908 SAL 40908 40908 34 07/04/2015 13354 24552 WAGE 24552 24552 40 10/04/2015 13199 1133 O.E. 1133 1133 42 13/04/2015 15177 3000 SAL 3000 3000 47 13/04/2015 15079 13496 O.E. 13496 13496 50 15/04/2015 13200 16547 O.E. 16547 16547 51 15/04/2015 13198 3074 O.E. 3074 3074 53 16/04/2015 15690 808 SAL 808 808 54 16/04/2015 15689 1200 SAL 1200 1200 55 16/04/2015 15688 600 SAL 600 600 56 16/04/2015 15687 600 SAL 600 600 57 16/04/2015 15686 200 SAL 200 200 58 16/04/2015 15691 200 SAL 200 200 70 17/04/2015 16315 8274 SAL 8274 783 TR1 7491 71 17/04/2015 16314 25818 SAL 25818 25818 72 17/04/2015 16313 44046 SAL 44046 44046

73 17/04/2015 16312 42006 SAL 42006 42006 86 22/04/2015 18086 1201 O.E. 1201 1201 99 23/04/2015 22844 106113 SAL 106113 45 UTII 105 UTIS 9283 TR1 40 LIC 96640 100 23/04/2015 22846 671207 SAL 671207 500 CPIN 1000 MCA 600 COMP 134100 GPF 201 UTII 469 UTIS 240 LIC 534097 101 23/04/2015 22845 561806 SAL 561806 305 MCAI 555 LF 430 MCA 100 OCA 750 COMP 190900 GPF 189 UTII 441 UTIS 500 LIC 537 PLI 367099 102 23/04/2015 22843 327339 SAL 327339 310 LF 95660 GPF 90 UTII 210 UTIS 205 LIC 230864 103 23/04/2015 22842 23760 WAGE 23760 23760 142 27/04/2015 22895 11880 WAGE 11880 11880 145 28/04/2015 23060 50334 SAL 50334 500 CPIN 29500 GPF 18 UTII 42 UTIS 216 PLI 20058 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 513 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 001 01 01 Agriculture,Crop Husbandry A Direction and Administration Agriculture Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- 35451 O.E. 3560641 SAL 60192 WAGE 2700 COMP 1500 CPIN 901820 GPF 1730 LF 2010 LIC 2860 MCA 610 MCAI 200 OCA 1290 PLI 19088 TR1 1086 UTII 2534 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 514 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 102 01 01 Agriculture,Crop Husbandry A Food-grain-Crops Crop Production Technology,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 04/04/2015 10834 349415 SAL 349415 250 MCAI 400 MCA 100 OCA 1000 COMP 111720 GPF 117 UTII 273 UTIS 180 LIC 8770 PLI 226605 13 04/04/2015 10837 63412 SAL 63412 30 UTII 70 UTIS 63312 37 09/04/2015 12983 85932 WAGE 85932 85932 38 09/04/2015 12984 36828 WAGE 36828 36828 41 10/04/2015 13925 7296 O.E. 7296 7296 45 13/04/2015 14719 89 O.E. 89 89 46 13/04/2015 14717 4022 O.E. 4022 4022 48 13/04/2015 14718 2885 O.E. 2885 2885 49 15/04/2015 15172 1194 SAL 1194 1194 60 17/04/2015 13510 383 O.E. 383 383 61 17/04/2015 13512 77 O.E. 77 77 68 17/04/2015 13509 0 O.C. 0 0 69 17/04/2015 13504 500 WAGE 500 500 89 23/04/2015 20988 28239 SAL 28239 28239 90 23/04/2015 20991 4244 SAL 4244 4244 112 23/04/2015 18942 65652 SAL 65652 30 UTII 70 UTIS 65552 113 23/04/2015 18939 358828 SAL 358828 250 MCAI 400 MCA 100 OCA 1000 COMP 112405 GPF 117 UTII 273 UTIS 180 LIC 8770 PLI 235333 126 23/04/2015 18943 35640 WAGE 35640 35640 127 23/04/2015 18944 83160 WAGE 83160 83160 146 28/04/2015 23503 27208 O.E. 27208 27208 -------------------------------------------------------------------------------------------------------------------------- 41960 O.E. 870984 SAL 242060 WAGE 2000 COMP 224125 GPF 360 LIC 800 MCA 500 MCAI 200 OCA

17540 PLI 294 UTII 686 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 515 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 105 01 01 Agriculture,Crop Husbandry A Manures and Fertilizers Simple Manurial trials,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 10717 27966 SAL 27966 12610 GPF 9 UTII 21 UTIS 25 LIC 15301 84 20/04/2015 17957 2238 SAL 2238 2238 128 23/04/2015 17964 28712 SAL 28712 12610 GPF 9 UTII 21 UTIS 25 LIC 16047 -------------------------------------------------------------------------------------------------------------------------- 58916 SAL 25220 GPF 50 LIC 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 516 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 105 02 01 Agriculture,Crop Husbandry A Manures and Fertilizers Soil Resour.Mngmt.& Inputs qual.Control,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 10716 291539 SAL 291539 395 CARI 370 LF 87190 GPF 99 UTII 231 UTIS 210 LIC 203044 5 04/04/2015 10722 90384 SAL 90384 500 MCA 36 UTII 84 UTIS 7833 TR1 105 LIC 4300 PLI 77526 33 06/04/2015 12937 10900 T.E. 10900 10900 43 13/04/2015 13863 20393 O.E. 20393 20393 82 20/04/2015 17962 7248 SAL 7248 681 TR1 6567 83 20/04/2015 17956 23577 SAL 23577 23577 85 21/04/2015 14953 1940 O.E. 1940 1940 123 23/04/2015 17969 92800 SAL 92800 500 MCA 36 UTII 84 UTIS 8061 TR1 105 LIC 4300 PLI 79714 124 23/04/2015 17963 299398 SAL 299398 395 CPIN 370 LF 87190 GPF 99 UTII 231 UTIS 210 LIC 210903 -------------------------------------------------------------------------------------------------------------------------- 22333 O.E. 804946 SAL 10900 T.E. 395 CARI 395 CPIN 174380 GPF 740 LF 630 LIC 1000 MCA 8600 PLI 16575 TR1 270 UTII 630 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 517 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 109 01 01 Agriculture,Crop Husbandry A Extension and Farmers' Training Agricultural Information Service,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 04/04/2015 10846 260778 SAL 260778 100 OCA 500 COMP 111760 GPF 72 UTII 168 UTIS 105 LIC 148073 12 04/04/2015 10836 143920 SAL 143920 72 UTII 168 UTIS 12502 TR1 120 LIC 131058 91 23/04/2015 20987 20784 SAL 20784 20784 110 23/04/2015 18938 267706 SAL 267706 100 OCA 500 COMP 121015 GPF 72 UTII 168 UTIS 105 LIC 145746 111 23/04/2015 18941 147734 SAL 147734 72 UTII 168 UTIS 12864 TR1 120 LIC 134510 -------------------------------------------------------------------------------------------------------------------------- 840922 SAL 1000 COMP 232775 GPF 450 LIC 200 OCA 25366 TR1 288 UTII 672 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 518 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 109 03 01 Agriculture,Crop Husbandry A Extension and Farmers' Training Integ.Extn.Proj.under Trng.& Visit Syste,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 10831 1328975 SAL 720 T.E 1329695 1715 MCAI 1510 LF 3300 HBA 2150 MCA 3800 COMP 408055 GPF 378 UTII 882 UTIS 500 LIC 535 PLI 906870 7 04/04/2015 10832 858254 SAL 720 T.E 858974 755 MCAI 330 LF 400 MCA 200 OCA 1000 COMP 291594 GPF 252 UTII 588 UTIS 240 LIC 563615 8 04/04/2015 10833 496471 SAL 496471 100 OCA 199160 GPF 171 UTII 399 UTIS 300 LIC 296341 11 04/04/2015 10835 673167 SAL 673167 135 LF 400 OCA 500 COMP 324 UTII 756 UTIS 48820 TR1 295 LIC 395 PLI 621542 15 04/04/2015 10829 1549561 SAL 1549561 5280 HBAI 1557 MCAI 900 CPIN 2000 MCA 1950 COMP 516250 GPF 477 UTII 1113 UTIS 1020 LIC 3350 PLI 1015664 16 04/04/2015 10830 871674 SAL 871674 2650 HBAI 850 MCAI 450 CPIN 245 LF 330197 GPF 306 UTII 714 UTIS 530 LIC 535732 39 09/04/2015 13513 58918 SAL 58918 58918 59 17/04/2015 16151 27383 O.E. 27383 27383 66 17/04/2015 14721 1176 T.E. 1176 1176 67 17/04/2015 14720 649 T.E. 649 649 87 22/04/2015 16152 9655 SAL 9655 9655 88 23/04/2015 20989 53898 SAL 53898 4476 TR1 49422 93 23/04/2015 20983 56925 SAL 56925 56925 94 23/04/2015 20984 107325 SAL 107325 107325

95 23/04/2015 20985 68730 SAL 68730 68730 96 23/04/2015 20986 40572 SAL 40572 40572 117 23/04/2015 18937 509995 SAL 509995 100 OCA 199827 GPF 171 UTII 399 UTIS 300 LIC 309198 118 23/04/2015 18940 691973 SAL 691973 135 LF 400 OCA 500 COMP 324 UTII 756 UTIS 55178 TR1 295 LIC 395 PLI 633990 120 23/04/2015 18934 857326 SAL 857326 2650 HBAI 850 MCAI 450 CPIN 505 LF 318487 GPF 288 UTII 672 UTIS 530 LIC 532894 121 23/04/2015 18935 1364750 SAL 720 T.E 1365470 1715 MCAI 1510 LF 3300 HBA 2150 MCA 3800 COMP 408790 GPF 378 UTII 882 UTIS 500 LIC 535 PLI 941910 122 23/04/2015 18933 1590633 SAL 1590633 5280 HBAI 1057 MCAI 900 CPIN 2000 MCA 1950 COMP 517240 GPF 477 UTII 1113 UTIS 1020 LIC 3350 PLI 1056246 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 519 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 109 03 01 Agriculture,Crop Husbandry A Extension and Farmers' Training Integ.Extn.Proj.under Trng.& Visit Syste,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 132 24/04/2015 23064 3274 SAL 3274 3274 133 24/04/2015 23063 2172 SAL 2172 2172 140 27/04/2015 18936 881164 SAL 720 T.E 881884 755 MCAI 330 LF 400 MCA 200 OCA 1000 COMP 288372 GPF 252 UTII 588 UTIS 240 LIC 589747 141 27/04/2015 23062 4402 SAL 4402 4402 143 27/04/2015 20982 123216 SAL 123216 123216 147 29/04/2015 23555 3000 O.E. 3000 3000 -------------------------------------------------------------------------------------------------------------------------- 30383 O.E. 12203030 SAL 4705 T.E. 14500 COMP 2700 CPIN 3477972 GPF 6600 HBA 15860 HBAI 4700 LF 5770 LIC 9100 MCA 9254 MCAI 1400 OCA 8560 PLI 108474 TR1 3798 UTII 8862 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 520 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 109 04 01 Agriculture,Crop Husbandry A Extension and Farmers' Training Multiple Cropping Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 19 04/04/2015 11478 267804 SAL 267804 144 LF 1282 MCA 85205 GPF 90 UTII 210 UTIS 140 LIC 180733 28 04/04/2015 11486 18620 SAL 18620 100 OCA 9 UTII 21 UTIS 1650 TR1 40 LIC 16800 36 07/04/2015 12803 12276 WAGE 12276 12276 75 20/04/2015 17309 1506 SAL 1506 144 TR1 1362 76 20/04/2015 17301 21501 SAL 21501 21501 104 23/04/2015 20994 274971 SAL 274971 144 LF 1282 MCA 93205 GPF 90 UTII 210 UTIS 140 LIC 179900 109 23/04/2015 21002 19122 SAL 19122 100 OCA 9 UTII 21 UTIS 1698 TR1 40 LIC 17254 130 23/04/2015 21005 11880 WAGE 11880 11880 -------------------------------------------------------------------------------------------------------------------------- 603524 SAL 24156 WAGE 178410 GPF 288 LF 360 LIC 2564 MCA 200 OCA 3492 TR1 198 UTII 462 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 521 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 113 01 01 Agriculture,Crop Husbandry A Agricultural Engineering Soil Conservation,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 29 04/04/2015 10191 224915 SAL 224915 82020 GPF 81 UTII 189 UTIS 175 LIC 142450 30 04/04/2015 10190 485403 SAL 485403 950 COMP 157030 GPF 162 UTII 378 UTIS 220 LIC 326663 31 04/04/2015 10192 173870 SAL 173870 100 OCA 72 UTII 168 UTIS 23302 TR1 130 LIC 2950 PLI 147148 137 27/04/2015 22673 178513 SAL 178513 100 OCA 72 UTII 168 UTIS 23380 TR1 130 LIC 2950 PLI 151713 138 27/04/2015 22671 543565 SAL 543565 108 CPIN 600 COMP 172030 GPF 180 UTII 420 UTIS 260 LIC 369967 139 27/04/2015 22672 230918 SAL 230918 79200 GPF 81 UTII 189 UTIS 175 LIC 151273 148 29/04/2015 22083 3361 SAL 3361 3361 -------------------------------------------------------------------------------------------------------------------------- 1840545 SAL 1550 COMP 108 CPIN 490280 GPF 1090 LIC 200 OCA 5900 PLI 46682 TR1 648 UTII 1512 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 522 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 113 02 01 Agriculture,Crop Husbandry A Agricultural Engineering Govt.Agricultural Engg.Workshop,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11271 825818 SAL 825818 310 LF 1000 HBA 700 OCA 1600 COMP 253845 GPF 279 UTII 651 UTIS 720 LIC 566713 14 04/04/2015 11272 91848 SAL 91848 149 LF 300 OCA 41 UTII 94 UTIS 6927 TR1 105 LIC 84232 62 17/04/2015 9978 5632 M&E 5632 5632 63 17/04/2015 9150 5482 M&E 5482 5482 64 17/04/2015 9568 2939 M&E 2939 2939 65 17/04/2015 9411 558 M&E 558 558 115 23/04/2015 20552 847885 SAL 847885 310 LF 1000 HBA 700 OCA 1600 COMP 252465 GPF 279 UTII 651 UTIS 720 LIC 590160 116 23/04/2015 20553 94344 SAL 94344 149 LF 300 OCA 41 UTII 94 UTIS 7128 TR1 105 LIC 86527 125 23/04/2015 20551 66145 SAL 66145 66145 135 27/04/2015 20550 7488 SAL 7488 600 TR1 6888 -------------------------------------------------------------------------------------------------------------------------- 14611 M&E 1933528 SAL 3200 COMP 506310 GPF 2000 HBA 918 LF 1650 LIC 2000 OCA 14655 TR1 640 UTII 1490 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 523 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 113 03 01 Agriculture,Crop Husbandry A Agricultural Engineering Promotion of Agricultural Mechanisation,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11273 18708 SAL 18708 100 OCA 9 UTII 21 UTIS 1633 TR1 25 LIC 16920 114 23/04/2015 20554 19206 SAL 19206 100 OCA 9 UTII 21 UTIS 1681 TR1 25 LIC 17370 131 23/04/2015 20549 1494 SAL 1494 141 TR1 1353 -------------------------------------------------------------------------------------------------------------------------- 39408 SAL 50 LIC 200 OCA 3455 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 524 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 119 01 01 Agriculture,Crop Husbandry A Horticulture and Vegetable Crops Integ.Scheme for Dev.of Horticulture Cro,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 26 04/04/2015 11483 1047576 SAL 1047576 264 LF 4200 OCA 477 UTII 1113 UTIS 92357 TR1 1400 LIC 2170 PLI 945595 27 04/04/2015 11482 788412 SAL 788412 244 LF 2445 MCA 1400 OCA 244740 GPF 279 UTII 651 UTIS 725 LIC 2212 PLI 535716 74 20/04/2015 17305 63636 SAL 63636 63636 80 20/04/2015 17306 84522 SAL 84522 7977 TR1 76545 107 23/04/2015 20998 809624 SAL 809624 244 LF 2445 MCA 1400 OCA 242730 GPF 279 UTII 651 UTIS 725 LIC 2212 PLI 558938 108 23/04/2015 20999 1075750 SAL 1075750 264 LF 4200 OCA 477 UTII 1113 UTIS 95071 TR1 1400 LIC 2170 PLI 971055 136 27/04/2015 21006 4023 O.E. 4023 4023 -------------------------------------------------------------------------------------------------------------------------- 4023 O.E. 3869520 SAL 487470 GPF 1016 LF 4250 LIC 4890 MCA 11200 OCA 8764 PLI 195405 TR1 1512 UTII 3528 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 525 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 119 02 01 Agriculture,Crop Husbandry A Horticulture and Vegetable Crops Horticulture Development Scheme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 20 04/04/2015 11484 389869 SAL 389869 280 MCA 400 OCA 180 UTII 420 UTIS 17997 TR1 250 LIC 315 PLI 370027 21 04/04/2015 11479 1127307 SAL 1127307 1600 MCAI 345 LF 1975 MCA 1000 OCA 500 COMP 348780 GPF 405 UTII 945 UTIS 600 LIC 3135 PLI 768022 35 07/04/2015 12802 12276 WAGE 12276 12276 77 20/04/2015 17302 90876 SAL 90876 90876 81 20/04/2015 17307 31158 SAL 31158 1569 TR1 29589 105 23/04/2015 20995 1157599 SAL 1157599 1000 MCAI 345 LF 1975 MCA 1000 OCA 500 COMP 354110 GPF 405 UTII 945 UTIS 600 LIC 3135 PLI 793584 106 23/04/2015 21000 400255 SAL 400255 280 MCA 400 OCA 180 UTII 420 UTIS 20009 TR1 250 LIC 315 PLI 378401 129 23/04/2015 21004 11880 WAGE 11880 11880 -------------------------------------------------------------------------------------------------------------------------- 3197064 SAL 24156 WAGE 1000 COMP 702890 GPF 690 LF 1700 LIC 4510 MCA 2600 MCAI 2800 OCA 6900 PLI 39575 TR1 1170 UTII 2730 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 526 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 119 03 01 Agriculture,Crop Husbandry A Horticulture and Vegetable Crops Establishment of an Orchard-cum-Nursery,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 17 04/04/2015 11487 34362 SAL 34362 18 UTII 42 UTIS 3149 TR1 31153 18 04/04/2015 11480 127039 SAL 127039 32490 GPF 36 UTII 84 UTIS 105 LIC 94324 78 20/04/2015 17303 10200 SAL 10200 10200 79 20/04/2015 17310 2880 SAL 2880 273 TR1 2607 97 23/04/2015 21003 131284 SAL 131284 300 OCA 68 UTII 157 UTIS 3240 TR1 127519 98 23/04/2015 20996 130439 SAL 130439 32570 GPF 36 UTII 84 UTIS 105 LIC 97644 -------------------------------------------------------------------------------------------------------------------------- 436204 SAL 65060 GPF 210 LIC 300 OCA 6662 TR1 158 UTII 367 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 527 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2401 00 800 03 01 Agriculture,Crop Husbandry A Other Expenditure Introduction of e-governance,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 44 13/04/2015 7504 45016 O.C. 45016 45016 -------------------------------------------------------------------------------------------------------------------------- 45016 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 528 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2402 00 001 01 01 Agriculture,Soil and Water Conservation B Direction and Administration Soil and Input Analysis,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10720 164054 SAL 164054 100 OCA 81 UTII 189 UTIS 12831 TR1 145 LIC 150708 2 04/04/2015 10718 895882 SAL 895882 1215 CPIN 129 LF 2000 HBA 200 OCA 690 COMP 233050 GPF 288 UTII 672 UTIS 685 LIC 656953 3 09/04/2015 13862 36828 WAGE 36828 36828 4 15/04/2015 12935 10103 O.E. 10103 10103 5 20/04/2015 17960 13062 SAL 13062 1113 TR1 11949 6 20/04/2015 17958 69681 SAL 69681 69681 7 23/04/2015 17967 168408 SAL 168408 100 OCA 81 UTII 189 UTIS 13204 TR1 145 LIC 154689 8 23/04/2015 17965 919721 SAL 919721 1215 CPIN 129 LF 2000 HBA 200 OCA 690 COMP 238030 GPF 288 UTII 672 UTIS 685 LIC 675812 9 23/04/2015 17970 35640 WAGE 35640 35640 10 29/04/2015 23578 4320 WAGE 4320 4320 -------------------------------------------------------------------------------------------------------------------------- 10103 O.E. 2230808 SAL 76788 WAGE 1380 COMP 2430 CPIN 471080 GPF 4000 HBA 258 LF 1660 LIC 600 OCA 27148 TR1 738 UTII 1722 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 529 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 001 01 01 Animal Husbandry,Animal Husbandry A Direction and Administration Directorate of Animal Husbandry,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 16 04/04/2015 12524 23312 SAL 23312 9 UTII 21 UTIS 1975 TR1 21307 29 04/04/2015 12510 470281 SAL 470281 600 MCA 100 OCA 600 COMP 129215 GPF 144 UTII 336 UTIS 225 LIC 339061 55 15/04/2015 9815 3385 O.E. 3385 3385 60 15/04/2015 15299 44396 O.E. 44396 44396 61 15/04/2015 15298 1712 O.E. 1712 1712 62 15/04/2015 15297 5150 O.E. 5150 5150 72 17/04/2015 16334 39090 SAL 39090 39090 77 21/04/2015 16753 3530 O.E. 3530 3530 78 21/04/2015 14485 1800 O.T. 1800 1800 79 21/04/2015 16755 2180 O.E. 2180 2180 97 23/04/2015 18685 37431 SAL 37431 37431 132 27/04/2015 22315 426835 SAL 426835 600 MCA 100 OCA 600 COMP 108215 GPF 135 UTII 315 UTIS 225 LIC 316645 155 29/04/2015 23311 3354 O.E. 3354 3354 -------------------------------------------------------------------------------------------------------------------------- 63707 O.E. 1800 O.T. 996949 SAL 1200 COMP 237430 GPF 450 LIC 1200 MCA 200 OCA 1975 TR1 288 UTII 672 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 530 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 001 03 01 Animal Husbandry,Animal Husbandry A Direction and Administration Tech.& Admn.Units at State & Reg.Level,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 20 04/04/2015 12520 156252 SAL 156252 100 OCA 54 UTII 126 UTIS 13387 TR1 240 LIC 7035 PLI 135310 26 04/04/2015 12512 193968 SAL 193968 400 CPIN 500 MCA 74680 GPF 72 UTII 168 UTIS 140 LIC 118008 95 23/04/2015 18687 15462 SAL 15462 15462 111 23/04/2015 18695 12534 SAL 12534 1161 TR1 11373 133 27/04/2015 22317 223355 SAL 223355 400 CPIN 500 MCA 95680 GPF 81 UTII 189 UTIS 140 LIC 126365 134 27/04/2015 22325 160430 SAL 160430 100 OCA 54 UTII 126 UTIS 13776 TR1 240 LIC 7035 PLI 139099 157 30/04/2015 23779 22180 SAL 22180 22180 -------------------------------------------------------------------------------------------------------------------------- 784181 SAL 800 CPIN 170360 GPF 760 LIC 1000 MCA 200 OCA 14070 PLI 28324 TR1 261 UTII 609 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 531 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 001 04 01 Animal Husbandry,Animal Husbandry A Direction and Administration Animal Husbandry Extension Wing,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 24 04/04/2015 12514 48356 SAL 48356 15000 GPF 9 UTII 21 UTIS 33326 94 23/04/2015 18689 3828 SAL 3828 3828 114 23/04/2015 22319 49632 SAL 49632 9 UTII 21 UTIS 49602 -------------------------------------------------------------------------------------------------------------------------- 101816 SAL 15000 GPF 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 532 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 001 05 01 Animal Husbandry,Animal Husbandry A Direction and Administration Animal Husbandry,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 32 04/04/2015 12507 108976 SAL 60 T.E 109036 500 MCA 500 COMP 21000 GPF 27 UTII 63 UTIS 65 LIC 86881 100 23/04/2015 18682 8688 SAL 8688 8688 107 23/04/2015 18699 1860 SAL 1860 171 TR1 1689 116 23/04/2015 22312 111872 SAL 111872 500 MCA 500 COMP 21000 GPF 27 UTII 63 UTIS 65 LIC 89717 117 23/04/2015 22329 23932 SAL 23932 9 UTII 21 UTIS 2032 TR1 21870 156 29/04/2015 23367 7100 PPSS 7100 7100 -------------------------------------------------------------------------------------------------------------------------- 7100 PPSS 255328 SAL 60 T.E. 1000 COMP 42000 GPF 130 LIC 1000 MCA 2203 TR1 63 UTII 147 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 533 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 001 06 01 Animal Husbandry,Animal Husbandry A Direction and Administration Introduction of E-Governance,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 152 28/04/2015 1868 11482 O.E. 11482 11482 -------------------------------------------------------------------------------------------------------------------------- 11482 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 534 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 101 01 01 Animal Husbandry,Animal Husbandry A Veterinary Services and Animal Health Veterinary hospitals,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 18 04/04/2015 12522 529602 SAL 529602 500 OCA 198 UTII 462 UTIS 44167 TR1 475 LIC 483800 19 04/04/2015 12521 115404 SAL 40 T.E 115444 135 LF 200 OCA 36 UTII 84 UTIS 10278 TR1 180 LIC 2150 PLI 102381 27 04/04/2015 12511 471652 SAL 109 T.E 471761 400 OCA 124430 GPF 171 UTII 399 UTIS 350 LIC 346011 30 04/04/2015 12509 1028082 SAL 325 T.E 1028407 20070 HBAI 500 MCAI 1171 CPIN 1800 MCA 249772 GPF 297 UTII 693 UTIS 385 LIC 753719 63 16/04/2015 14459 4290 SAL 4290 4290 67 16/04/2015 14484 15311 SAL 15311 15311 73 17/04/2015 14458 68040 SAL 68040 68040 96 23/04/2015 18686 38391 SAL 38391 38391 98 23/04/2015 18684 82929 SAL 82929 82929 109 23/04/2015 18697 42645 SAL 42645 3846 TR1 38799 113 23/04/2015 22316 484449 SAL 138 T.E 484587 400 OCA 126000 GPF 171 UTII 399 UTIS 350 LIC 357267 131 27/04/2015 22314 1064396 SAL 329 T.E 1064725 20070 HBAI 1000 CPIN 1800 MCA 239602 GPF 297 UTII 693 UTIS 385 LIC 800878 148 27/04/2015 22327 544817 SAL 544817 500 OCA 199 UTII 461 UTIS 45452 TR1 475 LIC 497730 153 28/04/2015 23422 17079 SAL 17079 9 UTII 21 UTIS 1953 TR1 25 LIC 15071 -------------------------------------------------------------------------------------------------------------------------- 4507087 SAL 941 T.E. 2171 CPIN 739804 GPF 40140 HBAI

135 LF 2625 LIC 3600 MCA 500 MCAI 2000 OCA 2150 PLI 105696 TR1 1378 UTII 3212 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 535 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 101 02 01 Animal Husbandry,Animal Husbandry A Veterinary Services and Animal Health Central Vet.Medi.Store & Vaccine Deport,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 04/04/2015 12525 14614 SAL 14614 1364 TR1 25 LIC 13225 23 04/04/2015 12515 206115 SAL 206115 100 OCA 500 COMP 73800 GPF 72 UTII 168 UTIS 185 LIC 131290 74 17/04/2015 15306 350 SAL 350 350 75 17/04/2015 15285 2269 SAL 2269 2269 93 23/04/2015 18690 16536 SAL 16536 16536 106 23/04/2015 18700 1260 SAL 1260 120 TR1 1140 147 27/04/2015 22320 211627 SAL 211627 100 OCA 500 COMP 73800 GPF 72 UTII 168 UTIS 185 LIC 136802 149 27/04/2015 22330 15034 SAL 15034 1404 TR1 25 LIC 13605 -------------------------------------------------------------------------------------------------------------------------- 467805 SAL 1000 COMP 147600 GPF 420 LIC 200 OCA 2888 TR1 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 536 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 101 03 01 Animal Husbandry,Animal Husbandry A Veterinary Services and Animal Health Dise Invest.Centre & Clinical Laboratory,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 22 04/04/2015 12516 77865 SAL 77865 20370 GPF 27 UTII 63 UTIS 50 LIC 1398 PLI 55957 92 23/04/2015 18691 6264 SAL 6264 6264 121 23/04/2015 22321 79953 SAL 79953 22370 GPF 27 UTII 63 UTIS 50 LIC 1398 PLI 56045 -------------------------------------------------------------------------------------------------------------------------- 164082 SAL 42740 GPF 100 LIC 2796 PLI 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 537 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 101 06 01 Animal Husbandry,Animal Husbandry A Veterinary Services and Animal Health Rabies Control Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 12526 15847 SAL 15847 1364 TR1 14483 105 23/04/2015 18701 1260 SAL 1260 120 TR1 1140 122 23/04/2015 22331 16267 SAL 16267 1404 TR1 14863 -------------------------------------------------------------------------------------------------------------------------- 33374 SAL 2888 TR1

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 538 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 101 08 01 Animal Husbandry,Animal Husbandry A Veterinary Services and Animal Health Veterinary Health Services,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 31 04/04/2015 12508 1326802 SAL 797 T.E 1327599 500 MCAI 800 CPIN 1700 MCA 1500 COMP 238210 GPF 324 UTII 756 UTIS 610 LIC 1083199 47 15/04/2015 14472 28634 SAL 28634 28634 64 16/04/2015 14481 1953 SAL 1953 1953 99 23/04/2015 18683 106077 SAL 106077 106077 110 23/04/2015 18696 9516 SAL 9516 894 TR1 8622 115 23/04/2015 22313 1364114 SAL 752 T.E 1364866 500 MCAI 800 CPIN 1700 MCA 1500 COMP 234450 GPF 324 UTII 756 UTIS 610 LIC 1124226 118 23/04/2015 22326 118576 SAL 118576 135 LF 200 OCA 36 UTII 84 UTIS 10577 TR1 180 LIC 2150 PLI 105214 154 28/04/2015 23421 173388 WAGE 173388 173388 -------------------------------------------------------------------------------------------------------------------------- 2955672 SAL 1549 T.E. 173388 WAGE 3000 COMP 1600 CPIN 472660 GPF 135 LF 1400 LIC 3400 MCA 1000 MCAI 200 OCA 2150 PLI 11471 TR1 684 UTII 1596 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 539 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 101 09 01 Animal Husbandry,Animal Husbandry A Veterinary Services and Animal Health Development of Veterinary College,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 69 17/04/2015 16523 10000000 GIAS 10000000 10000000 71 17/04/2015 16525 1500000 GIA 1500000 1500000 150 27/04/2015 23175 10000000 GIAS 10000000 10000000 -------------------------------------------------------------------------------------------------------------------------- 1500000 GIA 20000000 GIAS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 540 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 102 01 01 Animal Husbandry,Animal Husbandry A Cattle and Buffalo Development Key Village Blocks Units,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 12535 378815 SAL 271 T.E 379086 600 OCA 54 UTII 126 UTIS 32406 TR1 425 LIC 345475 7 04/04/2015 12533 652381 SAL 317 T.E 652698 1945 HBAI 563 LF 950 HBA 600 MCA 500 OCA 1000 COMP 153145 GPF 234 UTII 546 UTIS 575 LIC 492640 10 04/04/2015 12530 1291525 SAL 882 T.E 1292407 10000 HBAI 600 MCAI 2000 CPIN 135 LF 400 MCA 2000 COMP 341360 GPF 261 UTII 609 UTIS 580 LIC 934462 12 04/04/2015 12528 415111 SAL 415111 500 MCAI 425 CPIN 600 MCA 1100 COMP 141459 GPF 117 UTII 273 UTIS 265 LIC 3688 PLI 266684 35 15/04/2015 14460 200466 SAL 200466 200466 36 15/04/2015 14461 185455 SAL 185455 185455 37 15/04/2015 14462 287572 SAL 287572 287572 38 15/04/2015 14463 255067 SAL 255067 255067 39 15/04/2015 14464 238951 SAL 238951 238951 40 15/04/2015 14465 178175 SAL 178175 178175 41 15/04/2015 14466 9196 SAL 9196 9196 42 15/04/2015 14467 82407 SAL 82407 82407 43 15/04/2015 14468 5280 SAL 5280 5280 44 15/04/2015 14469 23199 SAL 23199 23199 45 15/04/2015 14470 330242 SAL 330242 330242 46 15/04/2015 14471 407253 SAL 407253 407253 48 15/04/2015 14479 125130 SAL 125130 125130 49 15/04/2015 14473 30331 SAL 30331 30331

50 15/04/2015 14474 40030 SAL 40030 40030 51 15/04/2015 14475 30171 SAL 30171 30171 52 15/04/2015 14476 30331 SAL 30331 30331 53 15/04/2015 14477 30331 SAL 30331 30331 54 15/04/2015 14478 456809 SAL 456809 456809 56 15/04/2015 15300 1956 SAL 1956 1956 57 15/04/2015 15301 1959 SAL 1959 1959 65 16/04/2015 14483 4547 SAL 4547 4547 66 16/04/2015 14482 17436 SAL 17436 17436 80 21/04/2015 16756 5311 O.E. 5311 5311 84 23/04/2015 18710 30975 SAL 30975 2844 TR1 28131 86 23/04/2015 18708 52938 SAL 52938 52938 101 23/04/2015 18705 105423 SAL 105423 105423 139 27/04/2015 22338 670027 SAL 313 T.E 670340 1945 HBAI 263 LF 950 HBA 600 MCA 500 OCA 1000 COMP 153145 GPF 234 UTII 546 UTIS 575 LIC 510582 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 541 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 102 01 01 Animal Husbandry,Animal Husbandry A Cattle and Buffalo Development Key Village Blocks Units,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 145 27/04/2015 22335 1352176 SAL 879 T.E 1353055 10000 HBAI 2000 CPIN 135 LF 400 MCA 2000 COMP 315500 GPF 261 UTII 609 UTIS 580 LIC 1021570 146 27/04/2015 22340 390418 SAL 272 T.E 390690 600 OCA 56 UTII 124 UTIS 33354 TR1 425 LIC 356131 -------------------------------------------------------------------------------------------------------------------------- 5311 O.E. 8312083 SAL 2934 T.E. 7100 COMP 4425 CPIN 1104609 GPF 1900 HBA 23890 HBAI 1096 LF 3425 LIC 2600 MCA 1100 MCAI 2200 OCA 3688 PLI 68604 TR1 1217 UTII 2833 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 542 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 102 02 01 Animal Husbandry,Animal Husbandry A Cattle and Buffalo Development Cattle Infertility control Programme,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 8 04/04/2015 12532 61199 SAL 61199 310 LF 600 MCA 600 COMP 17000 GPF 18 UTII 42 UTIS 40 LIC 42589 87 23/04/2015 18707 5064 SAL 5064 5064 140 27/04/2015 22337 62887 SAL 62887 310 LF 600 MCA 600 COMP 17000 GPF 18 UTII 42 UTIS 40 LIC 44277 -------------------------------------------------------------------------------------------------------------------------- 129150 SAL 1200 COMP 34000 GPF 620 LF 80 LIC 1200 MCA 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 543 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 102 03 01 Animal Husbandry,Animal Husbandry A Cattle and Buffalo Development Special Livestock Breeding Programme,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 76 21/04/2015 16751 2486 O.E. 2486 2486 103 23/04/2015 18703 33231 SAL 33231 33231 129 23/04/2015 22333 426188 SAL 426188 500 MCAI 425 CPIN 600 MCA 1100 COMP 141459 GPF 117 UTII 273 UTIS 265 LIC 3688 PLI 277761 -------------------------------------------------------------------------------------------------------------------------- 2486 O.E. 459419 SAL 1100 COMP 425 CPIN 141459 GPF 265 LIC 600 MCA 500 MCAI 3688 PLI 117 UTII 273 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 544 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 102 05 01 Animal Husbandry,Animal Husbandry A Cattle and Buffalo Development Cattle Breeding Services,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 12529 127237 SAL 127237 14350 GPF 36 UTII 84 UTIS 60 LIC 112707 102 23/04/2015 18704 10071 SAL 10071 10071 128 23/04/2015 22334 130594 SAL 130594 14350 GPF 36 UTII 84 UTIS 60 LIC 116064 -------------------------------------------------------------------------------------------------------------------------- 267902 SAL 28700 GPF 120 LIC 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 545 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 102 06 01 Animal Husbandry,Animal Husbandry A Cattle and Buffalo Development Monitoring & Augmen.of Milk Production,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 34 04/04/2015 12518 23917 SAL 23917 3630 GPF 9 UTII 21 UTIS 25 LIC 20232 90 23/04/2015 18693 1902 SAL 1902 1902 123 23/04/2015 22323 24551 SAL 24551 3630 GPF 9 UTII 21 UTIS 25 LIC 20866 -------------------------------------------------------------------------------------------------------------------------- 50370 SAL 7260 GPF 50 LIC 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 546 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 103 01 01 Animal Husbandry,Animal Husbandry A Poultry Development State Poultry Farm (Kariamanickam),Pondicherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 12537 28689 SAL 28689 1364 TR1 25 LIC 27300 9 04/04/2015 12531 79686 SAL 79686 30350 GPF 27 UTII 63 UTIS 90 LIC 49156 82 23/04/2015 18712 2382 SAL 2382 120 TR1 2262 88 23/04/2015 18706 6552 SAL 6552 6552 126 23/04/2015 22342 29483 SAL 29483 1404 TR1 25 LIC 28054 135 27/04/2015 22336 81870 SAL 81870 30350 GPF 27 UTII 63 UTIS 90 LIC 51340 -------------------------------------------------------------------------------------------------------------------------- 228662 SAL 60700 GPF 230 LIC 2888 TR1 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 547 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 103 02 01 Animal Husbandry,Animal Husbandry A Poultry Development Intn.Poultry Dev.Proj. & Marktg.Federati,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 13 04/04/2015 12527 30798 SAL 30798 23500 GPF 9 UTII 21 UTIS 40 LIC 7228 17 04/04/2015 12523 34851 SAL 34851 149 LF 100 OCA 9 UTII 21 UTIS 3169 TR1 40 LIC 31363 21 04/04/2015 12517 319728 SAL 319728 500 MCA 87920 GPF 108 UTII 252 UTIS 270 LIC 230678 58 15/04/2015 15284 1949 SAL 1949 1949 59 15/04/2015 15283 2232 SAL 2232 2232 68 16/04/2015 14480 8163 SAL 8163 8163 91 23/04/2015 18692 25605 SAL 25605 25605 108 23/04/2015 18698 2904 SAL 2904 276 TR1 2628 124 23/04/2015 22328 35819 SAL 35819 149 LF 100 OCA 9 UTII 21 UTIS 3261 TR1 40 LIC 32239 144 27/04/2015 22322 328263 SAL 328263 500 MCA 87920 GPF 108 UTII 252 UTIS 270 LIC 239213 -------------------------------------------------------------------------------------------------------------------------- 790312 SAL 199340 GPF 298 LF 660 LIC 1000 MCA 200 OCA 6706 TR1 243 UTII 567 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 548 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 103 03 01 Animal Husbandry,Animal Husbandry A Poultry Development Livestock & Poultry Resea.&Trng.Centre,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 104 23/04/2015 18702 2478 SAL 2478 2478 130 23/04/2015 22332 31624 SAL 31624 23500 GPF 9 UTII 21 UTIS 40 LIC 8054 -------------------------------------------------------------------------------------------------------------------------- 34102 SAL 23500 GPF 40 LIC 9 UTII 21 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 549 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 105 01 01 Animal Husbandry,Animal Husbandry A Piggery Development State Pig Breeding Farm,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 12536 21223 SAL 21223 9 UTII 21 UTIS 1842 TR1 25 LIC 19326 33 04/04/2015 12519 24127 SAL 24127 4440 GPF 9 UTII 21 UTIS 25 LIC 19632 83 23/04/2015 18711 1674 SAL 1674 159 TR1 1515 112 23/04/2015 18694 1902 SAL 1902 1902 125 23/04/2015 22324 24761 SAL 24761 4440 GPF 9 UTII 21 UTIS 25 LIC 20266 142 27/04/2015 22341 21781 SAL 21781 9 UTII 21 UTIS 1896 TR1 25 LIC 19830 -------------------------------------------------------------------------------------------------------------------------- 95468 SAL 8880 GPF 100 LIC 3897 TR1 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 550 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 106 01 01 Animal Husbandry,Animal Husbandry A Other livestock development Rabbit Breeding Unit,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 12534 23827 SAL 23827 2440 GPF 9 UTII 21 UTIS 25 LIC 21332 85 23/04/2015 18709 1902 SAL 1902 1902 143 27/04/2015 22339 24461 SAL 24461 2440 GPF 9 UTII 21 UTIS 25 LIC 21966 -------------------------------------------------------------------------------------------------------------------------- 50190 SAL 4880 GPF 50 LIC 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 551 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 107 01 01 Animal Husbandry,Animal Husbandry A Fodder and Feed Development Enrichment of roughages like straw etc.,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12538 18928 SAL 18928 9 UTII 21 UTIS 1633 TR1 25 LIC 17240 81 23/04/2015 18713 1494 SAL 1494 141 TR1 1353 141 27/04/2015 22343 19426 SAL 19426 9 UTII 21 UTIS 1681 TR1 25 LIC 17690 -------------------------------------------------------------------------------------------------------------------------- 39848 SAL 50 LIC 3455 TR1 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 552 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 113 01 01 Animal Husbandry,Animal Husbandry A Admn.Investigation & Statistics Statistical Cell,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 25 04/04/2015 12513 378693 SAL 378693 600 MCA 100 OCA 295 COMP 99685 GPF 72 UTII 168 UTIS 225 LIC 277548 89 23/04/2015 18688 30195 SAL 30195 30195 127 23/04/2015 22318 388758 SAL 388758 600 MCA 100 OCA 295 COMP 100850 GPF 72 UTII 168 UTIS 225 LIC 286448 -------------------------------------------------------------------------------------------------------------------------- 797646 SAL 590 COMP 200535 GPF 450 LIC 1200 MCA 200 OCA 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 553 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 25 2403 00 789 06 01 Animal Husbandry,Animal Husbandry A Spl. Component Plan for Schedules Castes Development of Veterinary College,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 70 17/04/2015 16524 2000000 GIAS 2000000 2000000 151 27/04/2015 23176 2000000 GIAS 2000000 2000000 -------------------------------------------------------------------------------------------------------------------------- 4000000 GIAS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 554 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 22 2404 00 001 01 01 Cooperation,Dairy Development D Direction and Administration Dairying,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12094 478469 SAL 478469 7200 HBAI 900 COMP 101125 GPF 153 UTII 357 UTIS 385 LIC 368349 2 04/04/2015 12097 181296 SAL 181296 500 MCA 700 COMP 72 UTII 168 UTIS 16159 TR1 200 LIC 163497 3 08/04/2015 9246 49392 O.E. 49392 49392 4 20/04/2015 17737 38049 SAL 38049 38049 5 20/04/2015 17740 14772 SAL 14772 1404 TR1 13368 6 23/04/2015 22446 186220 SAL 186220 500 MCA 700 COMP 72 UTII 168 UTIS 16627 TR1 200 LIC 167953 7 23/04/2015 22443 491152 SAL 491152 7968 HBAI 900 COMP 93125 GPF 153 UTII 357 UTIS 385 LIC 388264 8 27/04/2015 23479 19122 SAL 19122 9 UTII 21 UTIS 2698 TR1 16394 -------------------------------------------------------------------------------------------------------------------------- 49392 O.E. 1409080 SAL 3200 COMP 194250 GPF 15168 HBAI 1170 LIC 1000 MCA 36888 TR1 459 UTII 1071 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 555 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 001 01 01 Fisheries,Fisheries A Direction and Administration Fisheries Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 04/04/2015 11382 104031 SAL 104031 135 LF 200 OCA 57730 GPF 36 UTII 84 UTIS 75 LIC 45771 10 04/04/2015 12650 13558 SAL 13558 3 UTII 7 UTIS 13548 15 04/04/2015 11380 160846 SAL 160846 63 UTII 147 UTIS 12399 TR1 160 LIC 2065 PLI 146012 16 04/04/2015 11384 12276 WAGE 12276 12276 25 04/04/2015 11377 77237 SAL 77237 15000 GPF 18 UTII 42 UTIS 62177 26 04/04/2015 11378 267625 SAL 267625 1600 CPIN 1555 HBA 400 MCA 84140 GPF 63 UTII 147 UTIS 80 LIC 179640 27 04/04/2015 11379 337435 SAL 337435 340 MCA 118770 GPF 99 UTII 231 UTIS 210 LIC 217785 29 04/04/2015 11383 36936 SAL 36936 100 OCA 18 UTII 42 UTIS 3266 TR1 50 LIC 33460 45 16/04/2015 9239 6243 O.E. 6243 6243 46 16/04/2015 4462 1915 O.E. 1915 1915 47 16/04/2015 1793 2404 O.E. 2404 2404 49 16/04/2015 15660 2520 SAL 2520 2520 50 16/04/2015 1499 1830 O.E. 1830 1830 52 17/04/2015 1901 900 O.E. 900 900 54 17/04/2015 15979 210 SAL 210 210 62 20/04/2015 18756 1104 SAL 1104 1104 63 20/04/2015 18755 8484 SAL 8484 8484 64 20/04/2015 18753 12930 SAL 12930 1221 TR1 11709 65 20/04/2015 18752 26991 SAL 26991 26991 66 20/04/2015 18750 6120 SAL 6120 6120 67 20/04/2015 18751 16779 SAL 16779 16779

68 21/04/2015 18327 13382 T.E. 13382 13382 83 21/04/2015 16752 46335 O.E. 46335 46335 84 22/04/2015 1978 4675 O.E. 4675 4675 116 23/04/2015 22687 319353 SAL 319353 1600 CPIN 1555 HBA 400 MCA 100900 GPF 81 UTII 189 UTIS 120 LIC 214508 117 23/04/2015 22690 106859 SAL 106859 3289 MCAI 135 LF 200 OCA 57730 GPF 36 UTII 84 UTIS 75 LIC 45310 118 23/04/2015 22691 37932 SAL 37932 100 OCA 18 UTII 42 UTIS 3362 TR1 50 LIC 34360 132 23/04/2015 22692 13926 SAL 13926 10 UTII 13916 133 23/04/2015 22689 165156 SAL 165156 63 UTII 147 UTIS 14459 TR1 160 LIC 2065 PLI 148262 149 23/04/2015 22688 389144 SAL 389144 340 MCA 130770 GPF 108 UTII 252 UTIS 210 LIC 257464 138 27/04/2015 22839 79277 SAL 79277 15000 GPF 18 UTII 42 UTIS 64217 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 556 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 001 01 01 Fisheries,Fisheries A Direction and Administration Fisheries Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 139 27/04/2015 22992 7907 O.E. 7907 7907 140 27/04/2015 22693 11880 WAGE 11880 11880 141 27/04/2015 22695 2988 SAL 2988 282 TR1 2706 143 27/04/2015 22993 3782 O.E. 3782 3782 146 28/04/2015 22994 3312 SAL 3312 3312 147 28/04/2015 22696 4400 SAL 4400 4400 -------------------------------------------------------------------------------------------------------------------------- 75991 O.E. 2195153 SAL 13382 T.E. 3200 CPIN 580040 GPF 3110 HBA 24156 WAGE 270 LF 1190 LIC 1480 MCA 3289 MCAI 600 OCA 4130 PLI 34989 TR1 634 UTII 1456 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 557 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 101 01 01 Fisheries,Fisheries A Inland Fisheries Fresh Water Aquaculture,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11311 56931 SAL 56931 18900 GPF 18 UTII 42 UTIS 40 LIC 37931 2 04/04/2015 11312 191882 SAL 191882 500 COMP 60050 GPF 45 UTII 105 UTIS 80 LIC 131102 3 04/04/2015 11313 24533 SAL 24533 9 UTII 21 UTIS 2114 TR1 22389 4 04/04/2015 11314 121023 SAL 121023 18 UTII 42 UTIS 10638 TR1 120 LIC 1221 PLI 108984 5 04/04/2015 11315 124372 SAL 124372 245 LF 40840 GPF 45 UTII 105 UTIS 100 LIC 83037 6 04/04/2015 11316 13558 SAL 13558 9 UTII 21 UTIS 13528 44 13/04/2015 15418 24356 SAL 24356 24356 97 23/04/2015 20625 11664 SAL 11664 1110 TR1 10554 101 23/04/2015 20623 4527 SAL 4527 4527 103 23/04/2015 20624 25323 SAL 25323 25323 107 23/04/2015 22375 58440 SAL 58440 18900 GPF 18 UTII 42 UTIS 40 LIC 39440 108 23/04/2015 22376 324695 SAL 324695 245 LF 500 COMP 104222 GPF 90 UTII 210 UTIS 180 LIC 219248 109 23/04/2015 22377 149444 SAL 149444 27 UTII 63 UTIS 13122 TR1 120 LIC 1221 PLI 134891 -------------------------------------------------------------------------------------------------------------------------- 1130748 SAL 1000 COMP 242912 GPF 490 LF 680 LIC 2442 PLI 26984 TR1 279 UTII 651 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 558 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 102 01 01 Fisheries,Fisheries A Esturine / Brackish Water Fisheries Brakish Water Aquac/Integ.Bra.Wat.Farmin,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 11317 104871 SAL 104871 22000 GPF 18 UTII 42 UTIS 40 LIC 82771 8 04/04/2015 11318 79991 SAL 79991 245 LF 24250 GPF 27 UTII 63 UTIS 50 LIC 55356 11 04/04/2015 11319 19003 SAL 19003 9 UTII 21 UTIS 1633 TR1 25 LIC 17315 13 04/04/2015 12099 18375 SAL 18375 3 UTII 7 UTIS 18365 82 21/04/2015 16754 21460 O.E. 21460 21460 98 23/04/2015 20626 8346 SAL 8346 8346 99 23/04/2015 20628 2826 SAL 2826 141 TR1 2685 104 23/04/2015 20627 7100 SAL 7100 7100 105 23/04/2015 22380 36363 SAL 36363 18 UTII 42 UTIS 1681 TR1 25 LIC 34597 110 23/04/2015 22378 107653 SAL 107653 22000 GPF 18 UTII 42 UTIS 40 LIC 85553 111 23/04/2015 22379 101058 SAL 101058 245 LF 24250 GPF 37 UTII 63 UTIS 50 LIC 76413 -------------------------------------------------------------------------------------------------------------------------- 21460 O.E. 485586 SAL 92500 GPF 490 LF 230 LIC 3455 TR1 130 UTII 280 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 559 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 103 01 01 Fisheries,Fisheries A Marine Fisheries Service-cum-Maintenance Unit,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 18 04/04/2015 10495 44103 SAL 44103 18 UTII 42 UTIS 3817 TR1 25 LIC 40201 21 04/04/2015 10492 44763 SAL 44763 18000 GPF 9 UTII 21 UTIS 26733 92 23/04/2015 17104 3534 SAL 3534 330 TR1 3204 95 23/04/2015 17101 3564 SAL 3564 3564 120 23/04/2015 20591 45281 SAL 45281 18 UTII 42 UTIS 3928 TR1 25 LIC 41268 131 23/04/2015 20588 45951 SAL 45951 18000 GPF 9 UTII 21 UTIS 27921 -------------------------------------------------------------------------------------------------------------------------- 187196 SAL 36000 GPF 50 LIC 8075 TR1 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 560 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 103 03 01 Fisheries,Fisheries A Marine Fisheries Mechanisation of Fishing Crafts,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 30 04/04/2015 11386 71344 SAL 71344 4000 GPF 18 UTII 42 UTIS 67284 31 04/04/2015 11387 142751 SAL 142751 399 CPIN 300 OCA 37150 GPF 45 UTII 105 UTIS 120 LIC 104632 32 04/04/2015 11388 75921 SAL 75921 370 LF 18 UTII 42 UTIS 6988 TR1 80 LIC 705 PLI 67718 33 04/04/2015 11389 79990 SAL 79990 300 OCA 22005 GPF 27 UTII 63 UTIS 50 LIC 57545 36 04/04/2015 11390 83104 SAL 83104 600 OCA 27 UTII 73 UTIS 6035 TR1 80 LIC 1475 PLI 74814 39 13/04/2015 14354 15580 SAL 15580 15580 40 13/04/2015 14352 18000 SAL 18000 18000 41 13/04/2015 14351 36000 SAL 36000 36000 42 13/04/2015 14353 16778 SAL 16778 16778 43 13/04/2015 14244 24222 SAL 24222 24222 56 17/04/2015 17124 11385 SAL 11385 11385 57 17/04/2015 17125 6366 SAL 6366 609 TR1 5757 58 17/04/2015 17126 6378 SAL 6378 6378 59 17/04/2015 17127 6872 SAL 6872 644 TR1 6228 60 17/04/2015 17123 5682 SAL 5682 5682 73 21/04/2015 18344 1868 O.E. 1868 1868 87 22/04/2015 1568 2000 O.E. 2000 2000 88 22/04/2015 1982 990 O.E. 990 990 89 22/04/2015 1800 720 O.E. 720 720 90 22/04/2015 1241 2560 O.C. 2560 2560 123 23/04/2015 18340 146546 SAL 146546 399 CPIN 300 OCA 37150 GPF 45 UTII 105 UTIS 120 LIC 108427 124 23/04/2015 18339 73238 SAL 73238 4000 GPF 18 UTII 42 UTIS 69178

125 23/04/2015 18341 78043 SAL 78043 370 LF 18 UTII 42 UTIS 7191 TR1 80 LIC 705 PLI 69637 126 23/04/2015 18342 82116 SAL 82116 300 OCA 22005 GPF 27 UTII 63 UTIS 50 LIC 59671 127 23/04/2015 18343 88276 SAL 88276 600 OCA 37 UTII 63 UTIS 9746 TR1 80 LIC 1475 PLI 76275 135 24/04/2015 1520 1957 O.E. 1957 1957 145 27/04/2015 19965 17050 SAL 17050 17050 -------------------------------------------------------------------------------------------------------------------------- 2560 O.C. 7535 O.E. 1085642 SAL 798 CPIN 126310 GPF 740 LF 660 LIC 2400 OCA 4360 PLI 31213 TR1 280 UTII 640 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 561 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 103 05 01 Fisheries,Fisheries A Marine Fisheries Dev.of Marine Fish.thro.Mech...Asst to S,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 38 13/04/2015 14243 24750 OCS 24750 24750 -------------------------------------------------------------------------------------------------------------------------- 24750 OCS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 562 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 105 01 01 Fisheries,Fisheries A Processing Transport facilities to fishermen,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 17 04/04/2015 10496 23012 SAL 23012 9 UTII 21 UTIS 1975 TR1 21007 20 04/04/2015 10493 100347 SAL 100347 7331 CPIN 20600 GPF 27 UTII 63 UTIS 72326 91 23/04/2015 17105 1860 SAL 1860 171 TR1 1689 94 23/04/2015 17102 7968 SAL 7968 7968 121 23/04/2015 20592 23632 SAL 23632 9 UTII 21 UTIS 2032 TR1 21570 122 23/04/2015 20589 103003 SAL 103003 20600 GPF 27 UTII 63 UTIS 82313 -------------------------------------------------------------------------------------------------------------------------- 259822 SAL 7331 CPIN 41200 GPF 4178 TR1 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 563 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 109 01 01 Fisheries,Fisheries A Extension and Training Information and Publicity,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 11320 37165 SAL 37165 8150 GPF 9 UTII 21 UTIS 40 LIC 28945 102 23/04/2015 20629 2943 SAL 2943 2943 106 23/04/2015 22381 38146 SAL 38146 8150 GPF 9 UTII 21 UTIS 40 LIC 29926 -------------------------------------------------------------------------------------------------------------------------- 78254 SAL 16300 GPF 80 LIC 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 564 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 109 02 01 Fisheries,Fisheries A Extension and Training Information,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 148 28/04/2015 23609 270 O.E. 270 270 2360 28/04/2015 23608 2750 O.E. 2750 2750 -------------------------------------------------------------------------------------------------------------------------- 3020 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 565 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 120 01 01 Fisheries,Fisheries A Fisheries Co-operatives Asst.to Fishermen Co-op Societies,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 23 04/04/2015 12461 103958 SAL 103958 500 COMP 18 UTII 42 UTIS 11202 TR1 80 LIC 92116 24 04/04/2015 12460 231287 SAL 231287 500 CPIN 81050 GPF 81 UTII 189 UTIS 200 LIC 149267 74 21/04/2015 17343 11316 SAL 11316 11316 75 21/04/2015 17341 13345 SAL 13345 13345 76 21/04/2015 17345 15732 SAL 15732 15732 77 21/04/2015 17344 13670 SAL 13670 13670 78 21/04/2015 17340 675 SAL 675 675 79 21/04/2015 17338 1000 SAL 1000 1000 80 21/04/2015 17346 8384 SAL 8384 8384 85 22/04/2015 22348 4151 O.E. 4151 4151 86 22/04/2015 22349 1273 O.E. 1273 1273 113 23/04/2015 22345 106726 SAL 106726 500 COMP 18 UTII 42 UTIS 11464 TR1 80 LIC 94622 114 23/04/2015 22344 237430 SAL 237430 500 CPIN 81050 GPF 81 UTII 189 UTIS 200 LIC 155410 136 27/04/2015 22347 8304 SAL 8304 786 TR1 7518 137 27/04/2015 22346 18429 SAL 18429 18429 -------------------------------------------------------------------------------------------------------------------------- 5424 O.E. 770256 SAL 1000 COMP 1000 CPIN 162100 GPF 560 LIC 23452 TR1 198 UTII 462 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 566 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 800 01 01 Fisheries,Fisheries A Other expenditure Shore based facilities,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 19 04/04/2015 10494 116419 SAL 116419 54 UTII 126 UTIS 10266 TR1 50 LIC 105923 22 04/04/2015 10491 392683 SAL 392683 4100 HBAI 149 LF 125775 GPF 126 UTII 294 UTIS 295 LIC 261944 28 04/04/2015 10490 57907 SAL 57907 9050 GPF 18 UTII 42 UTIS 40 LIC 48757 35 04/04/2015 10497 49104 WAGE 49104 49104 37 07/04/2015 13006 6669 SAL 6669 6669 51 17/04/2015 16173 1980 WAGE 1980 1980 81 21/04/2015 18275 4915 SAL 4915 4915 93 23/04/2015 17103 9366 SAL 9366 888 TR1 8478 96 23/04/2015 17100 31461 SAL 31461 31461 100 23/04/2015 17099 4602 SAL 4602 4602 119 23/04/2015 20593 59400 WAGE 59400 59400 128 23/04/2015 20586 59441 SAL 59441 9050 GPF 18 UTII 42 UTIS 40 LIC 50291 129 23/04/2015 20587 403170 SAL 403170 4100 HBAI 149 LF 127775 GPF 126 UTII 294 UTIS 295 LIC 270431 130 23/04/2015 20590 119541 SAL 119541 54 UTII 126 UTIS 10567 TR1 50 LIC 108744 -------------------------------------------------------------------------------------------------------------------------- 1206174 SAL 110484 WAGE 271650 GPF 8200 HBAI 298 LF 770 LIC 21721 TR1 396 UTII 924 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 567 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 26 2405 00 800 03 01 Fisheries,Fisheries A Other expenditure Development of shorebased facilities,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 11381 84277 SAL 84277 100 OCA 500 COMP 29130 GPF 27 UTII 63 UTIS 75 LIC 54382 48 16/04/2015 16174 65787 O.C. 65787 65787 53 17/04/2015 17106 750 O.E. 750 750 55 17/04/2015 16172 2800 ST/S 2800 2800 61 20/04/2015 18754 6756 SAL 6756 6756 70 21/04/2015 18278 81275 O.C. 81275 81275 71 21/04/2015 18276 1490 O.E. 1490 1490 72 21/04/2015 18277 2031 O.C. 2031 2031 142 27/04/2015 22930 120350 O.C. 120350 120350 144 27/04/2015 20585 4400 ST/S 4400 4400 -------------------------------------------------------------------------------------------------------------------------- 269443 O.C. 2240 O.E. 91033 SAL 500 COMP 29130 GPF 75 LIC 7200 ST/S 100 OCA 27 UTII 63 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 568 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2406 01 102 01 01 Agriculture,Forestry and Wildlife C Forestry,Social and Farm Forestry Social Forestry,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11234 1126620 WAGE 1126620 1126620 5 04/04/2015 11235 12276 WAGE 12276 12276 9 08/04/2015 13041 1769 O.C. 1769 1769 10 08/04/2015 13042 8469 O.C. 8469 8469 33 23/04/2015 22885 1129788 WAGE 1129788 1129788 34 23/04/2015 22886 11880 WAGE 11880 11880 -------------------------------------------------------------------------------------------------------------------------- 10238 O.C. 2280564 WAGE

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 569 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2406 01 102 02 01 Agriculture,Forestry and Wildlife C Forestry,Social and Farm Forestry Social Forestry,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11231 838745 SAL 838745 3250 MCA 200 OCA 500 COMP 248070 GPF 288 UTII 672 UTIS 725 LIC 535 PLI 584505 3 04/04/2015 11233 58089 SAL 58089 36 UTII 84 UTIS 57969 4 04/04/2015 11232 57831 SAL 57831 100 OCA 27 UTII 63 UTIS 5066 TR1 80 LIC 710 PLI 51785 8 04/04/2015 11230 114471 SAL 114471 1300 LF 5120 PAO6 108051 11 16/04/2015 15642 5589 M&V 5589 5589 13 16/04/2015 15645 1984 M&V 1984 1984 14 16/04/2015 15647 1013 M&V 1013 1013 15 16/04/2015 15649 595 M&V 595 595 16 16/04/2015 15648 448 M&V 448 448 17 16/04/2015 15646 408 M&V 408 408 18 16/04/2015 15644 2677 M&V 2677 2677 19 16/04/2015 15643 3892 M&V 3892 3892 22 20/04/2015 18123 9954 SAL 9954 9954 23 20/04/2015 18126 4608 SAL 4608 4608 24 20/04/2015 18125 4620 SAL 4620 441 TR1 4179 25 20/04/2015 18124 67155 SAL 67155 67155 26 21/04/2015 1860 2389 O.E. 2389 2389 30 23/04/2015 22884 59625 SAL 59625 36 UTII 84 UTIS 59505 31 23/04/2015 22882 861130 SAL 861130 3250 MCA 200 OCA 500 COMP 250506 GPF 288 UTII 672 UTIS 725 LIC 535 PLI 604454 32 23/04/2015 22883 59371 SAL 59371 100 OCA 27 UTII 63 UTIS 5212 TR1 80 LIC 710 PLI 53179 37 27/04/2015 22881 117789 SAL 117789 1300 LF 5120 BSFN 111369

-------------------------------------------------------------------------------------------------------------------------- 16606 M&V 2389 O.E. 2253388 SAL 5120 BSFN 1000 COMP 498576 GPF 2600 LF 1610 LIC 6500 MCA 600 OCA 5120 PAO6 2490 PLI 10719 TR1 702 UTII 1638 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 570 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2406 01 102 04 01 Agriculture,Forestry and Wildlife C Forestry,Social and Farm Forestry Streg.of Dte.of Forests & Wildlife,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 16/04/2015 15650 10500 O.E. 10500 10500 -------------------------------------------------------------------------------------------------------------------------- 10500 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 571 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2406 01 102 05 01 Agriculture,Forestry and Wildlife C Forestry,Social and Farm Forestry Preservation,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 27 21/04/2015 18120 1666 O.E. 1666 1666 40 27/04/2015 1666 2920 O.E. 2920 2920 -------------------------------------------------------------------------------------------------------------------------- 4586 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 572 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2406 01 102 06 01 Agriculture,Forestry and Wildlife C Forestry,Social and Farm Forestry Consetn & Mngmt.of Oussudu Sanctuary(CSS,Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 38 27/04/2015 1330 38800 O.C. 38800 38800 -------------------------------------------------------------------------------------------------------------------------- 38800 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 573 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2406 02 112 01 01 Agriculture,Forestry and Wildlife C Environmental Forestry and Wild Life,Public Gardens Botanical Garden,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 11481 564820 SAL 564820 115 LF 875 MCA 500 OCA 200335 GPF 198 UTII 462 UTIS 410 LIC 1590 PLI 360335 7 04/04/2015 11485 211582 SAL 211582 200 OCA 81 UTII 189 UTIS 13623 TR1 145 LIC 197344 20 20/04/2015 17304 45438 SAL 45438 45438 21 20/04/2015 17308 16914 SAL 16914 1182 TR1 15732 28 23/04/2015 20997 550495 SAL 550495 115 LF 875 MCA 500 OCA 200835 GPF 189 UTII 441 UTIS 385 LIC 1590 PLI 345565 29 23/04/2015 21001 245372 SAL 245372 200 OCA 98 UTII 197 UTIS 15242 TR1 145 LIC 229490 35 27/04/2015 23068 15305 SAL 15305 1345 TR1 40 PLI 13920 36 27/04/2015 21007 15243 SAL 15243 10 UTII 15233 39 27/04/2015 21008 2295 SAL 2295 2295 -------------------------------------------------------------------------------------------------------------------------- 1667464 SAL 401170 GPF 230 LF 1085 LIC 1750 MCA 1400 OCA 3220 PLI 31392 TR1 576 UTII 1289 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 574 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2408 01 102 03 01 Revenue and Food,Food Storage and Warehousing Food,Food Subsidies Paymt.of diff.Cost of Purc & Sale of Ric,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 10/04/2015 15313 1107520 SUB 1107520 1107520 3 10/04/2015 15312 30233495 SUB 30233495 30233495 4 10/04/2015 15316 1868963 SUB 1868963 1868963 5 10/04/2015 15314 2220790 SUB 2220790 2220790 7 17/04/2015 15311 7363518 SUB 7363518 7363518 -------------------------------------------------------------------------------------------------------------------------- 42794286 SUB

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 575 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2408 01 102 05 01 Revenue and Food,Food Storage and Warehousing Food,Food Subsidies Dist.of free sugar during festival seaso,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 10/04/2015 15315 365040 GIA 365040 365040 -------------------------------------------------------------------------------------------------------------------------- 365040 GIA

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 576 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 2408 01 789 01 01 Revenue and Food,Food Storage and Warehousing Food,Spl.Component Plan for Sche.Caste Food Subsidies to BPL families,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 10/04/2015 15432 4375000 SUB 4375000 4375000 -------------------------------------------------------------------------------------------------------------------------- 4375000 SUB

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 577 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 22 2425 00 001 01 01 Cooperation,Co-operation A Direction and Administration Co-operative Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12093 1284466 SAL 1284466 1500 CPIN 370 LF 430 MCA 2850 COMP 255020 GPF 399 UTII 931 UTIS 840 LIC 1022126 2 04/04/2015 12092 153084 SAL 153084 195 LF 200 OCA 1000 COMP 49690 GPF 54 UTII 126 UTIS 75 LIC 101744 3 04/04/2015 12096 878212 SAL 878212 1930 MCA 2500 COMP 396 UTII 924 UTIS 76843 TR1 840 LIC 255 PLI 794524 4 04/04/2015 12091 565602 SAL 565602 220 MCAI 1000 CPIN 135 LF 500 MCA 100 OCA 1250 COMP 252465 GPF 203 UTII 472 UTIS 365 LIC 1340 PLI 307552 5 04/04/2015 12090 617701 SAL 617701 500 CPIN 1670 COMP 132500 GPF 180 UTII 420 UTIS 420 LIC 482011 6 04/04/2015 12095 186572 SAL 186572 200 OCA 20300 GPF 54 UTII 126 UTIS 50 LIC 165842 7 04/04/2015 12098 217214 SAL 217214 200 OCA 72 UTII 168 UTIS 18771 TR1 80 LIC 197923 8 08/04/2015 13207 6000 SAL 6000 6000 9 08/04/2015 13206 2090 SAL 2090 2090 11 08/04/2015 13205 4520 O.E. 4520 4520 15 15/04/2015 9733 23650 RENT 23650 23650 17 15/04/2015 9718 12600 O.E. 12600 12600 19 16/04/2015 15484 23559 O.E. 23559 23559 21 20/04/2015 17733 45312 SAL 45312 45312 22 20/04/2015 17734 43263 SAL 43263 43263

23 20/04/2015 17735 13068 SAL 13068 13068 24 20/04/2015 17736 102558 SAL 102558 102558 25 20/04/2015 17739 70128 SAL 70128 6666 TR1 63462 26 20/04/2015 17741 17331 SAL 17331 1635 TR1 15696 27 21/04/2015 15476 10032 SAL 10032 10032 28 23/04/2015 19828 3519 SAL 3519 3519 29 23/04/2015 19827 4497 SAL 4497 4497 30 23/04/2015 22442 1258811 SAL 1258811 1500 CPIN 370 LF 430 MCA 2850 COMP 236020 GPF 393 UTII 917 UTIS 800 LIC 1015531 32 23/04/2015 22439 617128 SAL 617128 500 CPIN 1295 COMP 157500 GPF 168 UTII 392 UTIS 420 LIC 28 PLI 456825 33 23/04/2015 22441 157300 SAL 157300 195 LF 200 OCA 1000 COMP 47690 GPF 54 UTII 126 UTIS 75 LIC 107960 34 23/04/2015 22445 901588 SAL 901588 1930 MCA 2500 COMP 396 UTII 924 UTIS 79065 TR1 840 LIC 255 PLI 815678 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 578 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 22 2425 00 001 01 01 Cooperation,Co-operation A Direction and Administration Co-operative Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 35 27/04/2015 22440 580699 SAL 580699 220 MCAI 1000 CPIN 135 LF 500 MCA 100 OCA 1250 COMP 242965 GPF 203 UTII 472 UTIS 365 LIC 1340 PLI 332149 36 27/04/2015 22447 222991 SAL 222991 200 OCA 72 UTII 168 UTIS 19317 TR1 80 LIC 203154 37 27/04/2015 23284 37899 SAL 37899 20 UTII 40 LIC 37839 38 27/04/2015 23283 18839 SAL 18839 18839 39 27/04/2015 21871 2028 SAL 2028 2028 40 28/04/2015 9254 16227 OCS 16227 16227 -------------------------------------------------------------------------------------------------------------------------- 40679 O.E. 16227 OCS 23650 RENT 18165 COMP 6000 CPIN 1394150 GPF 8017932 SAL 1400 LF 5290 LIC 5720 MCA 440 MCAI 1200 OCA 3218 PLI 202297 TR1 2664 UTII 6166 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 579 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 22 2425 00 001 02 01 Cooperation,Co-operation A Direction and Administration Strengthening of Co-operative Department,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 08/04/2015 13204 1252 O.E. 1252 1252 12 08/04/2015 9883 26293 O.E. 26293 26293 13 08/04/2015 9430 18995 O.E. 18995 18995 14 15/04/2015 9237 20680 O.E. 20680 20680 16 15/04/2015 9226 70748 O.E. 70748 70748 18 15/04/2015 9908 20680 O.E. 20680 20680 20 20/04/2015 17738 14892 SAL 14892 14892 31 23/04/2015 22444 191536 SAL 191536 200 OCA 20300 GPF 54 UTII 126 UTIS 50 LIC 170806 -------------------------------------------------------------------------------------------------------------------------- 158648 O.E. 206428 SAL 20300 GPF 50 LIC 200 OCA 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 580 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2435 01 101 01 01 Agriculture,Other Agricultural Programmes E Marketing and quality control,Marketing facilities Development of Agricultural Marketing,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10719 231748 SAL 231748 1375 CPIN 500 MCA 54150 GPF 81 UTII 189 UTIS 145 LIC 335 PLI 174973 2 04/04/2015 10721 49950 SAL 49950 27 UTII 63 UTIS 2879 TR1 40 LIC 46941 3 16/04/2015 12939 1755 O.E. 1755 1755 4 20/04/2015 17959 18450 SAL 18450 18450 5 20/04/2015 17961 3978 SAL 3978 249 TR1 3729 6 23/04/2015 17968 51276 SAL 51276 27 UTII 63 UTIS 2963 TR1 40 LIC 48183 7 23/04/2015 17966 237898 SAL 237898 1375 CPIN 500 MCA 54150 GPF 81 UTII 189 UTIS 145 LIC 335 PLI 181123 8 27/04/2015 23396 3178 O.E. 3178 3178 -------------------------------------------------------------------------------------------------------------------------- 4933 O.E. 593300 SAL 2750 CPIN 108300 GPF 370 LIC 1000 MCA 670 PLI 6091 TR1 216 UTII 504 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 581 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 27 2505 02 101 04 01 Community Development,RURAL DEVELOPMENT Rural Employment Guarantee Scheme,National Rural Employ. Guarantee Sc Nirmal Bharat Abhiyan (CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 28/04/2015 23139 10235000 GIA 10235000 10235000 -------------------------------------------------------------------------------------------------------------------------- 10235000 GIA

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 582 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 2515 00 101 01 01 District Administration,OTHER RURAL DEV. PROGRAMME F Panchayati Raj Charges i.c.w. Village Panchayat Act,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 12490 96188 SAL 96188 100 OCA 32 UTII 73 UTIS 8413 TR1 145 LIC 87425 7 04/04/2015 12491 1556134 SAL 1556134 3500 HBAI 2450 CPIN 1180 LF 1000 MCA 4100 COMP 546740 GPF 540 UTII 1260 UTIS 845 LIC 4875 PLI 989644 25 04/04/2015 10473 46511 SAL 46511 18000 GPF 9 UTII 21 UTIS 40 LIC 28441 27 10/04/2015 14082 9012 O.E. 9012 9012 28 13/04/2015 15350 18424 SAL 18424 30 UTII 18394 29 13/04/2015 14083 36000 SAL 36000 36000 30 13/04/2015 14084 18000 SAL 18000 18000 36 15/04/2015 9735 2925 O.E. 2925 2925 41 16/04/2015 9104 5006 O.E. 5006 5006 42 16/04/2015 15761 11795 O.E. 11795 11795 43 16/04/2015 15764 160 SAL 160 160 63 20/04/2015 18291 7674 SAL 7674 732 TR1 6942 64 20/04/2015 18292 88461 SAL 88461 88461 71 21/04/2015 16614 36000 SAL 36000 36000 75 23/04/2015 21813 3702 SAL 3702 3702 77 23/04/2015 20711 1283784 SAL 1283784 3500 HBAI 1340 CPIN 1315 LF 1000 MCA 300 OCA 3600 COMP 434160 GPF 423 UTII 987 UTIS 730 LIC 1839 PLI 834590 100 27/04/2015 20710 98746 SAL 98746 100 OCA 32 UTII 73 UTIS 8658 TR1 145 LIC 89738 102 27/04/2015 23420 47745 SAL 47745 18000 GPF 9 UTII 21 UTIS

40 LIC 29675 103 27/04/2015 22978 946 O.E. 946 946 105 29/04/2015 16615 3942 SAL 3942 3942 106 29/04/2015 16616 10067 SAL 10067 10067 107 29/04/2015 19831 13634 SAL 13634 13634 111 30/04/2015 18290 2000 O.E. 2000 2000 -------------------------------------------------------------------------------------------------------------------------- 31684 O.E. 3365172 SAL 7700 COMP 3790 CPIN 1016900 GPF 7000 HBAI 2495 LF 1945 LIC 2000 MCA 500 OCA 6714 PLI 17803 TR1 1075 UTII 2435 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 583 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 27 2515 00 001 01 01 Community Development,OTHER RURAL DEV. PROGRAMME A Direction and Administration Directorate of Community Development,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 10813 262821 SAL 262821 630 LF 300 OCA 440 COMP 75350 GPF 90 UTII 210 UTIS 2279 TR1 200 LIC 1350 PLI 181972 24 04/04/2015 10814 21404 SAL 21404 300 OCA 9 UTII 21 UTIS 1898 TR1 25 LIC 19151 26 07/04/2015 13194 1219 O.E. 1219 1219 37 15/04/2015 15174 4767 O.E. 4767 4767 65 20/04/2015 18643 13896 SAL 13896 198 TR1 13698 66 20/04/2015 18644 1722 SAL 1722 165 TR1 1557 87 27/04/2015 21796 245140 SAL 245140 630 LF 1000 MCA 300 OCA 440 COMP 68350 GPF 81 UTII 189 UTIS 2345 TR1 160 LIC 1350 PLI 170295 95 27/04/2015 21797 21978 SAL 21978 300 OCA 9 UTII 21 UTIS 1953 TR1 25 LIC 19670 -------------------------------------------------------------------------------------------------------------------------- 5986 O.E. 566961 SAL 880 COMP 143700 GPF 1260 LF 410 LIC 1000 MCA 1200 OCA 2700 PLI 8838 TR1 189 UTII 441 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 584 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 27 2515 00 001 02 01 Community Development,OTHER RURAL DEV. PROGRAMME A Direction and Administration Directorate of Rural Development,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 04/04/2015 10815 85501 SAL 85501 3520 HBAI 25500 GPF 27 UTII 63 UTIS 65 LIC 56326 67 20/04/2015 18645 2088 SAL 2088 2088 86 27/04/2015 21798 87773 SAL 87773 3520 HBAI 25500 GPF 27 UTII 63 UTIS 65 LIC 58598 -------------------------------------------------------------------------------------------------------------------------- 175362 SAL 51000 GPF 7040 HBAI 130 LIC 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 585 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 27 2515 00 102 01 01 Community Development,OTHER RURAL DEV. PROGRAMME A Community Development Block Development Offices,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 12727 18920 SAL 18920 9 UTII 21 UTIS 1650 TR1 17240 4 04/04/2015 12725 720116 SAL 720116 2000 HBAI 400 OCA 1000 COMP 272345 GPF 216 UTII 504 UTIS 490 LIC 4509 PLI 438652 8 04/04/2015 10867 68484 SAL 68484 36 UTII 84 UTIS 40 LIC 68324 9 04/04/2015 10868 757738 SAL 757738 80 LF 1000 MCA 800 OCA 279281 GPF 207 UTII 483 UTIS 540 LIC 237 PLI 475110 10 04/04/2015 10869 82469 SAL 82469 300 OCA 36 UTII 84 UTIS 10408 TR1 50 LIC 71591 16 04/04/2015 10683 72712 SAL 72712 129 LF 300 OCA 36 UTII 84 UTIS 6572 TR1 75 LIC 65516 17 04/04/2015 10682 644759 SAL 644759 3000 HBAI 1500 MCA 400 OCA 1010 COMP 234470 GPF 198 UTII 462 UTIS 310 LIC 403409 18 04/04/2015 10688 59950 SAL 59950 4000 HBAI 13000 GPF 18 UTII 42 UTIS 40 LIC 42850 19 04/04/2015 10689 27453 SAL 27453 500 COMP 12700 GPF 9 UTII 21 UTIS 25 LIC 14198 32 13/04/2015 14062 1688 O.E. 1688 1688 38 15/04/2015 14308 590 O.E. 590 590 39 16/04/2015 9859 1460 O.E. 1460 1460 40 16/04/2015 9560 300 O.E. 300 300 44 17/04/2015 16113 1100 O.E. 1100 1100 45 17/04/2015 16390 57579 SAL 57579 57579 48 17/04/2015 16393 1506 SAL 1506 144 TR1 1362 52 20/04/2015 14059 4364 O.E. 4364 4364

56 20/04/2015 17292 5454 SAL 5454 5454 57 20/04/2015 17294 6654 SAL 6654 624 TR1 6030 58 20/04/2015 17293 60728 SAL 60728 60728 72 22/04/2015 18099 10831 O.E. 10831 10831 78 27/04/2015 20737 74714 SAL 74714 129 LF 300 OCA 36 UTII 84 UTIS 6764 TR1 75 LIC 67326 79 27/04/2015 20743 28189 SAL 28189 500 COMP 12700 GPF 9 UTII 21 UTIS 25 LIC 14934 84 27/04/2015 22448 70302 SAL 70302 36 UTII 84 UTIS 40 LIC 70142 85 27/04/2015 22449 743677 SAL 743677 80 LF 1000 MCA 800 OCA 266935 GPF 207 UTII 483 UTIS 540 LIC 237 PLI 473395 89 27/04/2015 22450 84687 SAL 84687 300 OCA 36 UTII 84 UTIS 10618 TR1 50 LIC 73599 93 27/04/2015 20742 61538 SAL 61538 13000 GPF 18 UTII 42 UTIS 40 LIC 48438 94 27/04/2015 20736 618440 SAL 618440 3000 HBAI 1500 MCA 400 OCA 1010 COMP 235970 GPF 198 UTII 462 UTIS 310 LIC 375590 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 586 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 27 2515 00 102 01 01 Community Development,OTHER RURAL DEV. PROGRAMME A Community Development Block Development Offices,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 96 27/04/2015 20676 739309 SAL 739309 2000 HBAI 400 OCA 1500 COMP 262980 GPF 216 UTII 504 UTIS 490 LIC 4509 PLI 466710 97 27/04/2015 20679 19422 SAL 19422 9 UTII 21 UTIS 1698 TR1 17694 101 27/04/2015 18101 370 O.E. 370 370 104 28/04/2015 23312 1894 O.E. 1894 1894 109 29/04/2015 23314 365 O.E. 365 365 110 29/04/2015 23631 4285 O.E. 4285 4285 -------------------------------------------------------------------------------------------------------------------------- 27247 O.E. 5024800 SAL 5520 COMP 1603381 GPF 14000 HBAI 418 LF 3140 LIC 5000 MCA 4400 OCA 9492 PLI 38478 TR1 1530 UTII 3570 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 587 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 27 2515 00 102 02 01 Community Development,OTHER RURAL DEV. PROGRAMME A Community Development Block Development Offices,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12729 5941 WAGE 5941 5941 3 04/04/2015 12726 124686 SAL 124686 500 OCA 54 UTII 126 UTIS 11052 TR1 150 LIC 2325 PLI 110479 5 04/04/2015 12728 176161 SAL 176161 400 OCA 21090 GPF 63 UTII 147 UTIS 154461 11 04/04/2015 10870 164536 SAL 164536 260 LF 500 COMP 22770 GPF 45 UTII 105 UTIS 80 LIC 140776 12 04/04/2015 10872 327799 SAL 327799 800 OCA 53782 GPF 117 UTII 273 UTIS 280 LIC 272547 13 04/04/2015 10871 326104 SAL 326104 1100 OCA 144 UTII 336 UTIS 28881 TR1 315 LIC 295328 20 04/04/2015 10690 78812 SAL 78812 500 COMP 36 UTII 84 UTIS 6884 TR1 2103 PLI 69205 21 04/04/2015 10685 26962 SAL 26962 100 OCA 11700 GPF 9 UTII 21 UTIS 40 LIC 590 PLI 14502 22 04/04/2015 10687 176461 SAL 176461 300 OCA 22280 GPF 63 UTII 147 UTIS 160 LIC 153511 23 04/04/2015 10686 479123 SAL 479123 900 OCA 207 UTII 483 UTIS 42366 TR1 400 LIC 2025 PLI 432742 33 13/04/2015 14309 1822 O.E. 1822 1822 46 17/04/2015 16392 14196 SAL 14196 14196 47 17/04/2015 16391 10044 SAL 10044 954 TR1 9090 49 17/04/2015 16135 323 O.E. 323 323 50 17/04/2015 16132 5894 O.E. 5894 5894 51 20/04/2015 17399 6775 O.E. 6775 6775 53 20/04/2015 17295 13287 SAL 13287 13287 54 20/04/2015 17297 26364 SAL 26364 26364

55 20/04/2015 17296 26268 SAL 26268 2496 TR1 23772 59 20/04/2015 17400 2135 O.E. 2135 2135 80 27/04/2015 20744 80904 SAL 80904 500 COMP 36 UTII 84 UTIS 7084 TR1 2103 PLI 71097 81 27/04/2015 20739 27686 SAL 27686 100 OCA 11700 GPF 9 UTII 21 UTIS 40 LIC 590 PLI 15226 82 27/04/2015 20741 181193 SAL 181193 300 OCA 22280 GPF 63 UTII 147 UTIS 160 LIC 158243 83 27/04/2015 20740 491957 SAL 491957 900 OCA 207 UTII 483 UTIS 43608 TR1 400 LIC 2025 PLI 444334 88 27/04/2015 20680 5941 WAGE 5941 5941 90 27/04/2015 22451 169265 SAL 169265 260 LF 500 COMP 22770 GPF 45 UTII 105 UTIS 80 LIC 145505 91 27/04/2015 22452 334860 SAL 334860 1100 OCA 144 UTII 336 UTIS 29726 TR1 315 LIC 303239 92 27/04/2015 22453 336587 SAL 336587 800 OCA 51433 GPF 117 UTII 273 UTIS 280 LIC 283684 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 588 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 27 2515 00 102 02 01 Community Development,OTHER RURAL DEV. PROGRAMME A Community Development Block Development Offices,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 98 27/04/2015 20678 128034 SAL 128034 500 OCA 54 UTII 126 UTIS 11376 TR1 150 LIC 2325 PLI 113503 99 27/04/2015 20677 180893 SAL 180893 400 OCA 19090 GPF 63 UTII 147 UTIS 161193 -------------------------------------------------------------------------------------------------------------------------- 16949 O.E. 3902182 SAL 11882 WAGE 2000 COMP 258895 GPF 520 LF 2850 LIC 8200 OCA 14086 PLI 184427 TR1 1476 UTII 3444 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 589 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2702 02 001 01 01 Public Works,Minor Irrigation H Ground Water,Direction & Administration Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 11292 309672 WAGE 309672 309672 14 04/04/2015 11280 776033 SAL 1440 T.E 777473 260 LF 835 MCA 200 OCA 600 COMP 218090 GPF 216 UTII 504 UTIS 545 LIC 556223 26 04/04/2015 12787 1111 SAL 1111 1111 41 23/04/2015 19747 340956 WAGE 340956 340956 47 27/04/2015 19736 705742 SAL 1260 T.E 707002 260 LF 835 MCA 200 OCA 600 COMP 187690 GPF 189 UTII 441 UTIS 440 LIC 516347 61 28/04/2015 23184 15233 SAL 15233 15233 65 29/04/2015 23189 2574 SAL 2574 2574 -------------------------------------------------------------------------------------------------------------------------- 1500693 SAL 2700 T.E. 650628 WAGE 1200 COMP 405780 GPF 520 LF 985 LIC 1670 MCA 400 OCA 405 UTII 945 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 590 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2702 02 001 02 01 Public Works,Minor Irrigation H Ground Water,Direction & Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11293 12276 WAGE 12276 12276 2 04/04/2015 11669 23072 SAL 23072 9 UTII 21 UTIS 1975 TR1 21067 3 04/04/2015 11672 241730 SAL 241730 62000 GPF 63 UTII 147 UTIS 80 LIC 179440 4 04/04/2015 11109 26417 SAL 26417 9 UTII 21 UTIS 2285 TR1 40 LIC 24062 5 04/04/2015 11108 189999 SAL 189999 490 MCAI 100 OCA 200 COMP 57205 GPF 54 UTII 126 UTIS 80 LIC 131744 6 04/04/2015 11474 21848 SAL 21848 9 UTII 21 UTIS 1917 TR1 40 LIC 19861 8 04/04/2015 11189 47756 SAL 47756 100 OCA 9780 GPF 18 UTII 42 UTIS 25 LIC 37791 9 04/04/2015 11188 234194 SAL 234194 500 COMP 91700 GPF 90 UTII 210 UTIS 80 LIC 1471 PLI 140143 10 04/04/2015 11187 24833 SAL 24833 9 UTII 21 UTIS 2114 TR1 22689 15 04/04/2015 11286 18191 SAL 18191 100 OCA 9 UTII 21 UTIS 1586 TR1 25 LIC 1475 PLI 14975 16 04/04/2015 11276 411124 SAL 411124 7000 HBAI 1000 COMP 104250 GPF 108 UTII 252 UTIS 40 LIC 298474 17 04/04/2015 11277 1479692 SAL 1479692 5800 HBAI 260 LF 2210 HBA 200 OCA 392785 GPF 375 UTII 875 UTIS 8842 TR1 540 LIC 24 PLI 1067781 18 04/04/2015 11283 127302 SAL 127302 880 LF 660 MCA 38560 GPF 45 UTII 105 UTIS 100 LIC 415 PLI 86537

19 04/04/2015 11282 591509 SAL 1380 T.E 592889 532 MCAI 115 LF 890 MCA 500 OCA 145510 GPF 207 UTII 483 UTIS 575 LIC 444077 20 04/04/2015 11467 465643 SAL 465643 310 LF 300 COMP 135500 GPF 153 UTII 357 UTIS 65 LIC 328958 21 04/04/2015 12633 37179 SAL 37179 10000 GPF 9 UTII 21 UTIS 27149 22 04/04/2015 12643 55926 SAL 55926 100 OCA 15630 GPF 18 UTII 42 UTIS 40136 27 10/04/2015 13704 11084 SAL 11084 11084 30 13/04/2015 13099 24552 WAGE 24552 24552 31 15/04/2015 9401 2010 O.E. 2010 2010 32 15/04/2015 9410 1620 O.E. 1620 1620 35 23/04/2015 19457 195045 SAL 195045 490 MCAI 100 OCA 200 COMP 57205 GPF 54 UTII 126 UTIS 80 LIC 136790 36 23/04/2015 19458 27127 SAL 27127 9 UTII 21 UTIS 2352 TR1 40 LIC 24705 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 591 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2702 02 001 02 01 Public Works,Minor Irrigation H Ground Water,Direction & Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 37 23/04/2015 19433 49038 SAL 49038 100 OCA 9780 GPF 18 UTII 42 UTIS 25 LIC 39073 38 23/04/2015 19432 25493 SAL 25493 9 UTII 21 UTIS 2175 TR1 23288 39 23/04/2015 19434 198133 SAL 198133 500 COMP 67006 GPF 72 UTII 168 UTIS 80 LIC 1471 PLI 128836 40 23/04/2015 19748 11880 SAL 11880 11880 42 27/04/2015 19733 1531302 SAL 1531302 2800 HBAI 260 LF 2210 HBA 500 MCA 200 OCA 500 COMP 377035 GPF 375 UTII 875 UTIS 9098 TR1 480 LIC 1136969 43 27/04/2015 21165 607425 SAL 1380 T.E 608805 532 MCAI 115 LF 890 MCA 500 OCA 150010 GPF 207 UTII 483 UTIS 575 LIC 455493 44 27/04/2015 19738 132456 SAL 132456 310 LF 660 MCA 38560 GPF 45 UTII 105 UTIS 100 LIC 415 PLI 92261 45 27/04/2015 19741 18675 SAL 18675 100 OCA 9 UTII 21 UTIS 1632 TR1 25 LIC 1475 PLI 15413 46 27/04/2015 19732 425488 SAL 425488 7000 HBAI 1000 COMP 104250 GPF 108 UTII 252 UTIS 40 LIC 312838 48 27/04/2015 21487 57398 SAL 57398 100 OCA 15630 GPF 18 UTII 42 UTIS 41608 49 27/04/2015 21480 38159 SAL 38159 10000 GPF 9 UTII 21 UTIS 28129 50 27/04/2015 21099 23692 SAL 23692 9 UTII 21 UTIS 2032 TR1 21630 51 27/04/2015 21102 248119 SAL 248119 63 UTII 147 UTIS 62000 TR1 80 LIC 185829 52 27/04/2015 19761 22428 SAL 22428 9 UTII 21 UTIS 1972 TR1

40 LIC 20386 53 27/04/2015 19754 478029 SAL 478029 310 LF 300 COMP 150500 GPF 153 UTII 357 UTIS 65 LIC 326344 60 28/04/2015 16019 50610 SAL 50610 6320 GPF 60 UTII 55 NIC 50 LIC 44125 64 29/04/2015 23187 645 SAL 645 645 66 30/04/2015 21132 4497 SAL 4497 4497 67 30/04/2015 23185 4497 SAL 4497 4497 68 30/04/2015 23191 2028 SAL 2028 2028 -------------------------------------------------------------------------------------------------------------------------- 3630 O.E. 8159663 SAL 2760 T.E. 4500 COMP 2049216 GPF 4420 HBA 36828 WAGE 22600 HBAI 2560 LF 3370 LIC 3600 MCA 2044 MCAI 55 NIC 2200 OCA 6746 PLI 99980 TR1 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 592 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 2702 02 001 02 01 Public Works,Minor Irrigation H Ground Water,Direction & Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2412 UTII 5488 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 593 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2702 02 001 01 01 Agriculture,Minor Irrigation F Ground Water,Direction & Administration State Ground Water Unit,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 10189 131529 SAL 131529 500 LF 37430 GPF 45 UTII 105 UTIS 105 LIC 93344 12 04/04/2015 10187 320994 SAL 320994 310 LF 600 MCA 108315 GPF 99 UTII 231 UTIS 115 LIC 6340 PLI 204984 29 13/04/2015 13767 488664 WAGE 488664 488664 54 27/04/2015 22670 135181 SAL 135181 500 LF 37430 GPF 45 UTII 105 UTIS 105 LIC 96996 -------------------------------------------------------------------------------------------------------------------------- 587704 SAL 488664 WAGE 183175 GPF 1310 LF 325 LIC 600 MCA 6340 PLI 189 UTII 441 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 594 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 24 2702 02 001 02 01 Agriculture,Minor Irrigation F Ground Water,Direction & Administration State Ground Water Unit,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 13 04/04/2015 10186 1208921 SAL 1208921 3000 HBAI 900 CPIN 1500 HBA 680 COMP 317960 GPF 378 UTII 882 UTIS 580 LIC 883041 23 04/04/2015 10188 197009 SAL 197009 90 UTII 189 UTIS 14554 TR1 220 LIC 2025 PLI 179931 24 04/04/2015 11326 41606 SAL 41606 19800 GPF 12 UTII 48 UTIS 21746 25 04/04/2015 11327 5944 SAL 5944 5944 28 10/04/2015 14560 1256 O.E. 1256 1256 33 15/04/2015 14561 31586 O.E. 31586 31586 34 16/04/2015 9427 930 O.E. 930 930 55 27/04/2015 22668 329597 SAL 329597 310 LF 600 MCA 108315 GPF 99 UTII 231 UTIS 115 LIC 6340 PLI 213587 56 27/04/2015 22667 1121198 SAL 1121198 3000 HBAI 1900 CPIN 370 LF 1500 HBA 680 COMP 284920 GPF 333 UTII 777 UTIS 580 LIC 827138 57 27/04/2015 22669 202237 SAL 202237 90 UTII 189 UTIS 17361 TR1 220 LIC 2025 PLI 182352 58 27/04/2015 22675 32167 SAL 32167 32167 59 27/04/2015 22674 2467 SAL 2467 2467 62 29/04/2015 22081 4497 SAL 4497 4497 63 29/04/2015 22082 3906 SAL 3906 3906 -------------------------------------------------------------------------------------------------------------------------- 33772 O.E. 3149549 SAL 1360 COMP 2800 CPIN 730995 GPF 3000 HBA 6000 HBAI 680 LF 1715 LIC 600 MCA 10390 PLI 31915 TR1 1002 UTII 2316 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 595 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 01 01 Electricity,Power A Transmission and Distribution,Direction and Administration Direction,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11762 283560 SAL 180 T.E 283740 400 OCA 81 UTII 189 UTIS 14531 TR1 120 LIC 430 PLI 267989 4 04/04/2015 11757 1043849 SAL 1043849 1000 CPIN 500 MCA 400 OCA 1875 COMP 350200 GPF 372 UTII 868 UTIS 770 LIC 47 PLI 687817 15 04/04/2015 10787 128542 SAL 128542 200 OCA 48 UTII 112 UTIS 9630 TR1 160 LIC 118392 17 04/04/2015 12453 118146 SAL 118146 500 MCA 300 OCA 380 COMP 40070 GPF 36 UTII 84 UTIS 160 LIC 76616 21 04/04/2015 12445 137399 SAL 137399 66 UTII 84 UTIS 8612 TR1 65 LIC 278 PLI 128294 23 04/04/2015 10287 24030 SAL 60 T.E 24090 9 UTII 21 UTIS 2035 TR1 25 LIC 1180 PLI 20820 24 04/04/2015 10286 27416 SAL 27416 100 OCA 27316 26 04/04/2015 10284 98804 SAL 120 T.E 98924 36 UTII 84 UTIS 8438 TR1 115 LIC 90251 29 04/04/2015 10281 24833 SAL 24833 9 UTII 21 UTIS 2114 TR1 40 LIC 22649 31 04/04/2015 10280 1218432 SAL 1218432 2229 CPIN 815 LF 2700 MCA 300 OCA 2400 COMP 393840 GPF 450 UTII 1050 UTIS 1075 LIC 712 PLI 812861 34 04/04/2015 12679 28312 SAL 28312 11655 GPF 9 UTII 21 UTIS 16627 43 04/04/2015 10289 150815 SAL 150815 159 LF 72 UTII 168 UTIS 11829 TR1 280 LIC 6005 PLI 132302 55 04/04/2015 11009 100750 SAL 100750 245 LF 300 OCA 18065 GPF

36 UTII 84 UTIS 50 LIC 81970 56 04/04/2015 11008 55860 SAL 55860 300 OCA 27 UTII 63 UTIS 4950 TR1 120 LIC 50400 57 04/04/2015 11007 85628 SAL 85628 15000 GPF 36 UTII 84 UTIS 40 LIC 70468 58 04/04/2015 10875 567302 SAL 567302 2500 HBAI 1020 MCAI 2000 HBA 1000 MCA 300 OCA 1000 COMP 202880 GPF 189 UTII 441 UTIS 320 LIC 237 PLI 355415 59 04/04/2015 10784 439546 SAL 439546 500 MCA 1500 COMP 134545 GPF 162 UTII 378 UTIS 230 LIC 302231 63 04/04/2015 10877 331362 SAL 331362 200 OCA 144 UTII 336 UTIS 28800 TR1 465 LIC 470 PLI 300947 64 04/04/2015 10876 489768 SAL 489768 305 MCAI 600 CPIN 245 LF 1980 MCA 500 COMP 132055 GPF 177 UTII 413 UTIS 450 LIC 3590 PLI 349453 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 596 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 01 01 Electricity,Power A Transmission and Distribution,Direction and Administration Direction,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 81 04/04/2015 10896 40451 SAL 40451 3580 HBAI 18000 GPF 18 UTII 42 UTIS 18811 88 04/04/2015 11495 27416 SAL 27416 9 UTII 21 UTIS 6376 TR1 21010 89 04/04/2015 11494 173970 SAL 173970 100 OCA 70700 GPF 63 UTII 147 UTIS 170 LIC 102790 95 04/04/2015 10128 375276 SAL 375276 500 MCAI 223 LF 500 MCA 100 OCA 950 COMP 114320 GPF 144 UTII 336 UTIS 240 LIC 257963 100 04/04/2015 10117 76001 SAL 76001 115 LF 500 COMP 31390 GPF 27 UTII 63 UTIS 50 LIC 43856 103 04/04/2015 10114 23718 SAL 23718 9 UTII 21 UTIS 1987 TR1 25 LIC 21676 106 04/04/2015 10889 18620 SAL 18620 100 OCA 9 UTII 21 UTIS 1650 TR1 16840 108 04/04/2015 10887 40541 SAL 40541 5000 GPF 18 UTII 42 UTIS 40 LIC 35441 116 04/04/2015 10790 25200 ST/S 25200 25200 117 04/04/2015 10791 92560 ST/S 92560 92560 118 04/04/2015 10789 22400 ST/S 22400 22400 119 04/04/2015 11124 36945 SAL 36945 100 OCA 18 UTII 42 UTIS 1650 TR1 35135 573 04/04/2015 10389 37115 SAL 37115 876 MCAI 260 LF 3000 GPF 18 UTII 42 UTIS 40 LIC 32879 145 09/04/2015 13575 220 O.E. 220 220 163 13/04/2015 13636 14819 SAL 14819 9 UTII 21 UTIS 1600 TR1 13189 170 13/04/2015 14410 400 T.E. 400 400 172 15/04/2015 14403 18244 SAL 18244 18244

197 16/04/2015 13570 3560 SAL 3560 3560 201 16/04/2015 15188 2960 SAL 2960 2960 202 16/04/2015 14418 1020 SAL 1020 1020 204 16/04/2015 14401 18000 SAL 18000 18000 205 16/04/2015 15912 34800 SAL 34800 34800 243 20/04/2015 16921 8874 SAL 8874 837 TR1 8037 244 20/04/2015 16918 31899 SAL 31899 31899 254 20/04/2015 19181 36000 SAL 36000 36000 255 20/04/2015 16900 1506 SAL 1506 144 TR1 1362 256 20/04/2015 16898 3228 SAL 3228 3228 262 20/04/2015 19160 6270 SAL 6270 6270 263 20/04/2015 19161 1872 SAL 1872 174 TR1 1698 264 20/04/2015 19162 30030 SAL 30030 30030 270 21/04/2015 16090 8513 SAL 8513 9 UTII 21 UTIS 40 LIC 8443 271 21/04/2015 18266 36000 SAL 36000 36000 272 21/04/2015 18267 17900 SAL 17900 17900 273 21/04/2015 15280 36000 SAL 36000 36000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 597 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 01 01 Electricity,Power A Transmission and Distribution,Direction and Administration Direction,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 274 21/04/2015 15279 18000 SAL 18000 18000 275 21/04/2015 15799 54000 SAL 54000 54000 283 21/04/2015 19174 18000 SAL 18000 18000 285 21/04/2015 15070 18000 SAL 18000 18000 286 21/04/2015 15282 18000 SAL 18000 18000 287 21/04/2015 15069 28521 SAL 28521 28521 289 21/04/2015 15984 14000 SAL 14000 14000 291 21/04/2015 15901 36000 SAL 36000 36000 294 21/04/2015 13470 5056 SAL 5056 5056 308 22/04/2015 15193 6563 SAL 6563 10 UTII 6553 328 23/04/2015 18530 2208 SAL 2208 204 TR1 2004 329 23/04/2015 18529 13881 SAL 13881 13881 334 23/04/2015 16467 4518 SAL 4518 432 TR1 4086 337 23/04/2015 19132 16524 SAL 16524 1365 TR1 15159 339 23/04/2015 19131 69804 SAL 69804 69804 351 23/04/2015 16468 6456 SAL 6456 6456 355 23/04/2015 18914 9660 SAL 9660 747 TR1 8913 356 23/04/2015 18922 9462 SAL 9462 9462 358 23/04/2015 20478 6296 SAL 6296 6296 366 23/04/2015 18778 6507 SAL 6507 6507 368 23/04/2015 18168 36837 SAL 36837 36837 370 23/04/2015 18167 41892 SAL 41892 41892 371 23/04/2015 18169 26550 SAL 26550 2505 TR1 24045 373 23/04/2015 16466 6801 SAL 6801 6801 381 23/04/2015 21296 78091 SAL 78091 115 LF 500 COMP 31390 GPF 27 UTII 63 UTIS 50 LIC 45946 382 23/04/2015 21298 24342 SAL 24342 9 UTII 21 UTIS 2045 TR1

25 LIC 22242 408 23/04/2015 17202 82374 SAL 82374 876 MCAI 260 LF 19500 GPF 36 UTII 84 UTIS 80 LIC 61538 412 23/04/2015 20685 19122 SAL 19122 100 OCA 9 UTII 21 UTIS 1698 TR1 17294 414 23/04/2015 20683 41617 SAL 41617 5000 GPF 18 UTII 42 UTIS 40 LIC 36517 419 23/04/2015 20730 131988 SAL 131988 200 OCA 55 UTII 105 UTIS 9910 TR1 160 LIC 121558 420 23/04/2015 20727 407907 SAL 407907 1000 MCA 1500 COMP 118445 GPF 144 UTII 336 UTIS 230 LIC 286252 431 23/04/2015 21392 291152 SAL 180 T.E 291332 400 OCA 101 UTII 189 UTIS 17637 TR1 120 LIC 430 PLI 272455 434 23/04/2015 21387 992162 SAL 992162 1394 CPIN 400 OCA 1500 COMP 335400 GPF 351 UTII 819 UTIS 690 LIC 47 PLI 651561 438 24/04/2015 23401 36000 SAL 36000 36000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 598 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 01 01 Electricity,Power A Transmission and Distribution,Direction and Administration Direction,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 450 27/04/2015 21431 141151 SAL 141151 45 UTII 84 UTIS 8862 TR1 65 LIC 278 PLI 131817 457 27/04/2015 21285 385286 SAL 385286 500 MCAI 223 LF 500 MCA 100 OCA 950 COMP 114320 GPF 144 UTII 336 UTIS 240 LIC 267973 461 27/04/2015 22266 359075 SAL 359075 200 OCA 153 UTII 357 UTIS 31285 TR1 465 LIC 470 PLI 326145 462 27/04/2015 22265 471263 SAL 471263 305 MCAI 600 CPIN 245 LF 1980 MCA 500 COMP 132055 GPF 162 UTII 378 UTIS 20 CGEI 450 LIC 3590 PLI 330978 471 27/04/2015 22654 103510 SAL 103510 245 LF 300 OCA 18065 GPF 36 UTII 84 UTIS 50 LIC 84730 472 27/04/2015 22653 57366 SAL 57366 300 OCA 27 UTII 63 UTIS 5094 TR1 120 LIC 51762 473 27/04/2015 22652 87895 SAL 87895 13000 GPF 36 UTII 84 UTIS 40 LIC 74735 474 27/04/2015 22264 539204 SAL 539204 2500 HBAI 2000 HBA 1000 MCA 300 OCA 1000 COMP 189130 GPF 171 UTII 399 UTIS 320 LIC 237 PLI 342147 478 27/04/2015 22592 154899 SAL 154899 159 LF 72 UTII 168 UTIS 12173 TR1 280 LIC 6005 PLI 136042 482 27/04/2015 22588 28152 SAL 28152 100 OCA 28052 484 27/04/2015 22586 101442 SAL 120 T.E 101562 36 UTII 84 UTIS 8683 TR1 115 LIC 92644 486 27/04/2015 22583 25493 SAL 25493 9 UTII 21 UTIS 2175 TR1

40 LIC 23248 487 27/04/2015 22582 1171545 SAL 1171545 1500 CPIN 445 LF 2700 MCA 300 OCA 2400 COMP 372685 GPF 414 UTII 966 UTIS 1075 LIC 712 PLI 788348 501 27/04/2015 21857 28152 SAL 28152 9 UTII 21 UTIS 6340 TR1 21782 502 27/04/2015 21856 178597 SAL 178597 100 OCA 66700 GPF 63 UTII 147 UTIS 170 LIC 111417 507 27/04/2015 21440 121300 SAL 121300 500 MCA 300 OCA 380 COMP 40070 GPF 36 UTII 84 UTIS 160 LIC 79770 511 27/04/2015 17887 69591 ST/S 69591 69591 512 27/04/2015 17886 119308 ST/S 119308 119308 514 27/04/2015 20733 67200 ST/S 67200 67200 515 27/04/2015 20734 92560 ST/S 92560 92560 517 28/04/2015 20732 44800 ST/S 44800 44800 549 28/04/2015 23445 3228 SAL 3228 3228 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 599 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 01 01 Electricity,Power A Transmission and Distribution,Direction and Administration Direction,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- 220 O.E. 13051751 SAL 533619 ST/S 20 CGEI 17835 COMP 7323 CPIN 1060 T.E. 2996480 GPF 4000 HBA 8580 HBAI 3754 LF 10075 LIC 15360 MCA 4382 MCAI 6300 OCA 24718 PLI 216512 TR1 4483 UTII 10276 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 600 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11761 925041 SAL 1620 T.E 926661 1500 HBAI 620 LF 500 COMP 230624 GPF 261 UTII 609 UTIS 635 LIC 2887 PLI 689025 3 04/04/2015 11760 45269 SAL 45269 100 OCA 18 UTII 42 UTIS 3929 TR1 40 LIC 41140 5 04/04/2015 10279 141975 SAL 141975 100 OCA 57 UTII 133 UTIS 10798 TR1 80 LIC 130807 8 04/04/2015 10275 56107 SAL 56107 135 LF 100 OCA 17050 GPF 18 UTII 42 UTIS 25 LIC 38737 9 04/04/2015 11782 26273 SAL 60 T.E 26333 100 OCA 9 UTII 21 UTIS 2267 TR1 25 LIC 23911 10 04/04/2015 11781 210489 SAL 540 T.E 211029 81 UTII 189 UTIS 18141 TR1 175 LIC 951 PLI 191492 11 04/04/2015 11774 399876 SAL 1020 T.E 400896 260 LF 200 OCA 153 UTII 357 UTIS 34595 TR1 125 LIC 5788 PLI 359418 13 04/04/2015 11772 686769 SAL 1140 T.E 687909 800 MCAI 836 LF 500 MCA 500 COMP 184855 GPF 225 UTII 525 UTIS 300 LIC 499368 14 04/04/2015 10388 1079060 SAL 900 T.E 1079960 610 MCAI 879 CPIN 500 MCA 1000 COMP 309750 GPF 306 UTII 714 UTIS 465 LIC 355 PLI 765381 16 04/04/2015 12454 159604 SAL 159604 49665 GPF 54 UTII 126 UTIS 100 LIC 109659 18 04/04/2015 12448 115528 SAL 300 T.E 115828 100 OCA 45 UTII 105 UTIS 10175 TR1 100 LIC 105303 19 04/04/2015 12447 1892341 SAL 3720 T.E 1896061 310 LF 955 HBA 1500 MCA

1500 COMP 689290 GPF 558 UTII 1302 UTIS 1325 LIC 5790 PLI 1193531 20 04/04/2015 12446 1705057 SAL 3420 T.E 1708477 445 LF 1500 MCA 2000 COMP 530665 GPF 513 UTII 1197 UTIS 1155 LIC 2909 PLI 1168093 22 04/04/2015 12442 2074758 SAL 2040 T.E 2076798 16218 HBAI 274 MCAI 1000 CPIN 310 LF 4000 HBA 500 MCA 1800 COMP 567330 GPF 603 UTII 1407 UTIS 975 LIC 1482381 28 04/04/2015 10282 308444 SAL 780 T.E 309224 113 UTII 262 UTIS 26455 TR1 300 LIC 282094 35 04/04/2015 10303 18620 SAL 18620 9 UTII 21 UTIS 1650 TR1 16940 41 04/04/2015 10291 2055013 SAL 3720 T.E 2058733 1490 MCAI 2890 CPIN 3850 HBA 8750 MCA 200 OCA 4250 COMP 704895 GPF 567 UTII 1323 UTIS 1825 LIC 1565 PLI 1327128 42 04/04/2015 10290 2957210 SAL 2700 T.E 2959910 4000 HBAI 1360 MCAI 854 CPIN 775 LF 2500 MCA 6375 COMP 851860 GPF 837 UTII 1953 UTIS 860 LIC 3613 PLI 2084923 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 601 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 44 04/04/2015 10288 41100 SAL 41100 9 UTII 21 UTIS 3546 TR1 40 LIC 37484 45 04/04/2015 11773 1466162 SAL 2783 T.E 1468945 820 MCAI 903 LF 2500 MCA 200 OCA 500 COMP 426346 GPF 423 UTII 987 UTIS 900 LIC 625 PLI 1034741 46 04/04/2015 10401 38598 SAL 38598 600 MCA 18 UTII 42 UTIS 3546 TR1 40 LIC 34352 47 04/04/2015 11766 1251440 SAL 1860 T.E 1253300 2070 MCAI 600 CPIN 245 LF 1100 HBA 2000 MCA 750 COMP 424070 GPF 279 UTII 651 UTIS 180 LIC 821355 48 04/04/2015 11765 2075404 SAL 720 T.E 2076124 5300 HBAI 3389 CPIN 370 LF 1000 HBA 1800 MCA 100 OCA 1800 COMP 486975 GPF 702 UTII 1638 UTIS 850 LIC 186 PLI 1572014 50 04/04/2015 10272 824844 SAL 120 T.E 824964 1300 CPIN 1000 MCA 339 COMP 235325 GPF 288 UTII 672 UTIS 435 LIC 295 PLI 585310 53 04/04/2015 11011 191460 SAL 480 T.E 191940 200 OCA 72 UTII 168 UTIS 16280 TR1 200 LIC 1310 PLI 173710 54 04/04/2015 11010 1800721 SAL 1560 T.E 1802281 1000 MCAI 3436 CPIN 405 LF 1800 MCA 500 OCA 3500 COMP 536700 GPF 549 UTII 1281 UTIS 1015 LIC 1705 PLI 1250390 60 04/04/2015 10783 202489 SAL 202489 1000 COMP 57050 GPF 72 UTII 168 UTIS 105 LIC 144094

61 04/04/2015 10879 97602 SAL 240 T.E 97842 100 OCA 18 UTII 42 UTIS 8140 TR1 100 LIC 89442 62 04/04/2015 10878 455426 SAL 420 T.E 455846 550 MCAI 940 CPIN 1500 MCA 100 OCA 500 COMP 152365 GPF 162 UTII 378 UTIS 245 LIC 299106 65 04/04/2015 10880 251950 MW/M 251950 100 OCA 21745 TR1 225 LIC 229880 66 04/04/2015 10400 97091 SAL 60 T.E 97151 27400 GPF 27 UTII 63 UTIS 69661 67 04/04/2015 11771 96253 SAL 96253 45 UTII 105 UTIS 10252 TR1 40 LIC 85811 68 04/04/2015 11767 867938 SAL 1560 T.E 869498 500 MCAI 310 LF 2000 MCA 100 OCA 800 COMP 318240 GPF 234 UTII 546 UTIS 455 LIC 383 PLI 545930 69 04/04/2015 12458 194832 WAGE 194832 194832 70 04/04/2015 10396 51835 SAL T.E 51835 9 UTII 21 UTIS 4479 TR1 47326 71 04/04/2015 10394 96567 SAL 240 T.E 96807 36 UTII 84 UTIS 8140 TR1 75 LIC 88472 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 602 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 72 04/04/2015 10392 86455 SAL 86455 10000 HBAI 400 MCA 33370 GPF 27 UTII 63 UTIS 25 LIC 42570 73 04/04/2015 11784 122760 WAGE 122760 122760 74 04/04/2015 11504 11880 WAGE 11880 11880 75 04/04/2015 10113 24552 WAGE 24552 24552 76 04/04/2015 10307 36828 WAGE 36828 36828 78 04/04/2015 10903 79890 SAL 60 T.E 79950 200 OCA 36 UTII 84 UTIS 6985 TR1 65 LIC 710 PLI 71870 82 04/04/2015 11502 192344 SAL 480 T.E 192824 500 OCA 36 UTII 84 UTIS 16280 TR1 200 LIC 550 PLI 175174 87 04/04/2015 10897 1112538 SAL 780 T.E 1113318 7766 HBAI 500 MCAI 500 CPIN 400 MCA 100 OCA 500 COMP 308130 GPF 342 UTII 798 UTIS 465 LIC 1205 PLI 792612 90 04/04/2015 11493 113800 SAL 113800 700 HBAI 400 OCA 16900 GPF 18 UTII 42 UTIS 95740 91 04/04/2015 11492 96101 SAL 96101 300 OCA 45 UTII 105 UTIS 8496 TR1 40 LIC 87115 92 04/04/2015 11491 2369242 SAL 4320 T.E 2373562 610 MCAI 1010 LF 3900 MCA 1600 OCA 2000 COMP 656150 GPF 648 UTII 1512 UTIS 1235 LIC 3267 PLI 1701630 93 04/04/2015 11490 1141546 SAL 300 T.E 1141846 770 HBAI 500 MCAI 430 CPIN 245 LF 2000 HBA 100 OCA 500 COMP 304620 GPF 324 UTII 756 UTIS 290 LIC 395 PLI 830916 96 04/04/2015 10127 2372628 SAL 2520 T.E 2375148 1220 MCAI 500 CPIN 370 LF

2860 MCA 500 OCA 3650 COMP 710115 GPF 675 UTII 1575 UTIS 985 LIC 5668 PLI 1647030 97 04/04/2015 10126 93686 SAL 60 T.E 93746 36 UTII 84 UTIS 8052 TR1 120 LIC 784 PLI 84670 101 04/04/2015 10116 402335 SAL 1020 T.E 403355 200 OCA 153 UTII 357 UTIS 34595 TR1 425 LIC 357 PLI 367268 102 04/04/2015 10115 20950 SAL 60 T.E 21010 4400 GPF 9 UTII 21 UTIS 25 LIC 16555 104 04/04/2015 10891 28420 SAL 28420 9075 GPF 9 UTII 21 UTIS 19315 105 04/04/2015 10890 312798 SAL 120 T.E 312918 500 COMP 82825 GPF 90 UTII 210 UTIS 105 LIC 395 PLI 228793 107 04/04/2015 10888 55715 SAL 55715 100 OCA 19060 GPF 18 UTII 42 UTIS 25 LIC 36470 109 04/04/2015 10886 245801 SAL 245801 2850 HBAI 1917 HBA 60000 GPF 81 UTII 189 UTIS 40 LIC 180724 111 04/04/2015 10292 1827013 SAL 3600 T.E 1830613 870 MCAI 600 CPIN 1133 LF 4500 MCA 300 OCA 6000 COMP 497025 GPF 549 UTII 1281 UTIS 1455 LIC 923 PLI 1315977 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 603 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 112 04/04/2015 10293 21295 SAL 21295 9 UTII 21 UTIS 1861 TR1 19404 113 04/04/2015 10397 89488 SAL 89488 37 UTII 63 UTIS 6190 TR1 120 LIC 510 PLI 82568 115 04/04/2015 10308 1876 SAL 1876 1876 120 04/04/2015 11123 60276 SAL 60276 60276 121 04/04/2015 11785 11088 WAGE 11088 11088 575 04/04/2015 11783 47760 SAL 120 T.E 47880 18 UTII 42 UTIS 4070 TR1 25 LIC 1796 PLI 41929 130 07/04/2015 13154 2612 O.E. 2612 2612 131 07/04/2015 13264 615 O.E. 615 615 132 07/04/2015 13153 1632 O.E. 1632 1632 133 07/04/2015 13265 3665 O.E. 3665 3665 134 07/04/2015 13192 20000 SAL 20000 20000 135 07/04/2015 13191 413 O.E. 413 413 136 07/04/2015 13574 40000 T.E. 40000 40000 138 07/04/2015 13735 671 O.E. 671 671 139 08/04/2015 12959 34612 O.E. 34612 34612 140 08/04/2015 13121 25010 O.E. 25010 25010 141 08/04/2015 13193 17381 SAL 17381 17381 143 09/04/2015 13631 220 O.E. 220 220 144 09/04/2015 13571 3074 O.E. 3074 3074 146 09/04/2015 13630 656 O.E. 656 656 147 09/04/2015 13409 1118 O.E. 1118 1118 148 09/04/2015 13408 390 O.E. 390 390 151 09/04/2015 12960 4975 O.E. 4975 4975 152 09/04/2015 13760 806 O.E. 806 806 153 09/04/2015 13758 882 O.E. 882 882

154 09/04/2015 13759 1118 O.E. 1118 1118 155 09/04/2015 13761 1228 O.E. 1228 1228 156 09/04/2015 14130 1132 O.E. 1132 1132 157 10/04/2015 9046 269664 PPSS 269664 269664 158 10/04/2015 14795 553 O.E. 553 553 159 10/04/2015 14796 67663 O.E. 67663 67663 160 10/04/2015 13992 4919 O.E. 4919 4919 161 10/04/2015 14132 1342 O.E. 1342 1342 162 13/04/2015 13635 23790 MW/M 23790 2035 TR1 25 LIC 21730 164 13/04/2015 14111 224 O.E. 224 224 166 13/04/2015 15015 3000 SAL 3000 3000 167 13/04/2015 15360 3000 SAL 3000 3000 168 13/04/2015 14860 1536 O.E. 1536 1536 169 13/04/2015 14415 5049 T.E. 5049 5049 171 15/04/2015 14511 10115 SAL 10115 10115 173 15/04/2015 14404 30554 SAL 30554 30554 174 15/04/2015 15917 220 O.E. 220 220 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 604 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 175 15/04/2015 15915 517 O.E. 517 517 176 15/04/2015 14495 4472 O.E. 4472 4472 177 15/04/2015 14494 851 O.E. 851 851 178 15/04/2015 15914 2135 O.E. 2135 2135 179 15/04/2015 16191 3801 O.E. 3801 3801 180 15/04/2015 14131 2251 O.E. 2251 2251 189 16/04/2015 9947 150453 PPSS 150453 150453 190 16/04/2015 16286 1309 O.E. 1309 1309 191 16/04/2015 9686 5463 RENT 5463 5463 192 16/04/2015 9099 30615 RENT 30615 30615 193 16/04/2015 9666 50580 RENT 50580 50580 195 16/04/2015 1620 3623206 PPSS 3623206 3623206 196 16/04/2015 4336 1882030 PPSS 1882030 1882030 199 16/04/2015 9368 870 O.E. 870 870 203 16/04/2015 15191 6930 SAL 6930 6930 206 16/04/2015 14176 2361 T.E. 2361 2361 207 16/04/2015 14175 12168 T.E. 12168 12168 208 17/04/2015 16310 14207 SAL 14207 14207 209 17/04/2015 16342 1167 O.E. 1167 1167 210 17/04/2015 15916 227 O.E. 227 227 211 17/04/2015 14412 4634 T.E. 4634 4634 212 17/04/2015 14413 1378 T.E. 1378 1378 213 17/04/2015 14447 17500 MW/M 17500 17500 214 17/04/2015 9570 33000 MW/M 33000 33000 215 17/04/2015 14417 7920 T.E. 7920 7920 216 17/04/2015 14414 9603 T.E. 9603 9603 217 17/04/2015 14411 3559 T.E. 3559 3559

218 17/04/2015 14112 36000 SAL 36000 36000 219 17/04/2015 15913 4079 O.E. 4079 4079 220 17/04/2015 15906 18000 SAL 18000 18000 221 17/04/2015 14178 1948 T.E. 1948 1948 222 17/04/2015 14172 2272 T.E. 2272 2272 224 17/04/2015 14416 3165 T.E. 3165 3165 225 17/04/2015 16284 17666 SAL 17666 17666 226 17/04/2015 16311 13020 SAL 13020 13020 227 17/04/2015 9805 267000 ADVT 267000 267000 228 17/04/2015 9066 64050 ADVT 64050 64050 229 17/04/2015 9148 142884 ADVT 142884 142884 230 17/04/2015 9555 44100 ADVT 44100 44100 231 17/04/2015 9090 3960 O.E. 3960 3960 232 17/04/2015 9001 4100 O.E. 4100 4100 233 17/04/2015 9983 2490 O.E. 2490 2490 234 17/04/2015 15310 2460 SAL 2460 2460 235 17/04/2015 13969 11985 SAL 11985 11985 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 605 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 236 17/04/2015 9217 168720 ADVT 168720 168720 237 17/04/2015 9174 16226 ADVT 16226 16226 238 17/04/2015 9244 8018 ADVT 8018 8018 239 17/04/2015 9129 12600 ADVT 12600 12600 240 17/04/2015 9373 264000 ADVT 264000 264000 241 17/04/2015 9825 159700 ADVT 159700 159700 242 17/04/2015 19202 1215000 SAL 1215000 1215000 245 20/04/2015 16917 16110 SAL 16110 16110 246 20/04/2015 1862 1040 O.E. 1040 1040 247 20/04/2015 1204 2520 O.E. 2520 2520 248 20/04/2015 14859 1200 SAL 1200 1200 249 20/04/2015 14177 1628 T.E. 1628 1628 250 20/04/2015 14174 13055 T.E. 13055 13055 251 20/04/2015 9163 2806 O.E. 2806 2806 252 20/04/2015 15918 1830 T.E. 1830 1830 253 20/04/2015 14171 600 T.E. 600 600 257 20/04/2015 16897 19512 SAL 19512 19512 258 20/04/2015 18227 3228 SAL 3228 309 TR1 2919 259 20/04/2015 18226 8004 SAL 8004 8004 260 20/04/2015 19152 189072 SAL 189072 189072 261 20/04/2015 19153 7434 SAL 7434 699 TR1 6735 266 20/04/2015 19165 1686 SAL 1686 1686 268 20/04/2015 19167 32538 SAL 32538 3009 TR1 29529 269 21/04/2015 15321 3295874 MW/M 3295874 3295874 276 21/04/2015 9353 7057 RENT 7057 7057 277 21/04/2015 9459 13200 RENT 13200 13200 278 21/04/2015 9310 13200 RENT 13200 13200

279 21/04/2015 16285 34700 SAL 34700 34700 281 21/04/2015 15281 18000 MW/M 18000 18000 282 21/04/2015 13410 18000 SAL 18000 18000 284 21/04/2015 15277 18000 MW/M 18000 18000 288 21/04/2015 18927 3406 SAL 3406 3406 290 21/04/2015 19168 35850 SAL 35850 35850 293 21/04/2015 14793 4158 O.T. 4158 4158 295 21/04/2015 1993 828000 ADVT 828000 828000 298 21/04/2015 1282 743896 PPSS 743896 743896 299 21/04/2015 15920 16800 SAL 16800 16800 300 21/04/2015 15907 5418 T.E. 5418 5418 301 21/04/2015 1288 8107 RENT 8107 8107 302 21/04/2015 1019 8107 RENT 8107 8107 303 21/04/2015 9252 11979 RENT 11979 11979 304 21/04/2015 9828 11979 RENT 11979 11979 305 21/04/2015 1979 12100 RENT 12100 12100 306 21/04/2015 1764 12100 RENT 12100 12100 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 606 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 307 21/04/2015 9351 7057 RENT 7057 7057 309 22/04/2015 1259 37077 O.E. 37077 37077 310 22/04/2015 1324 27893 O.E. 27893 27893 311 22/04/2015 15903 18000 SAL 18000 18000 312 22/04/2015 15905 18000 SAL 18000 18000 313 22/04/2015 20725 41472 SAL 41472 41472 314 22/04/2015 18122 2377 O.E. 2377 2377 315 23/04/2015 18475 2274 SAL 2274 2274 316 23/04/2015 18474 24849 SAL 24849 24849 318 23/04/2015 18809 6432 SAL 6432 609 TR1 5823 321 23/04/2015 18803 88455 SAL 88455 88455 322 23/04/2015 18172 20070 SAL 20070 1893 TR1 18177 323 23/04/2015 18170 32682 SAL 32682 32682 330 23/04/2015 18528 9096 SAL 9096 9096 331 23/04/2015 18527 7746 SAL 7746 741 TR1 7005 332 23/04/2015 18526 189672 SAL 189672 189672 335 23/04/2015 16899 4380 SAL 4380 4380 336 23/04/2015 18537 15312 SAL 15312 1416 TR1 13896 338 23/04/2015 19137 74106 SAL 74106 74106 340 23/04/2015 19136 3630 SAL 3630 342 TR1 3288 341 23/04/2015 19138 158427 SAL 158427 158427 342 23/04/2015 19140 69936 SAL 69936 69936 343 23/04/2015 19141 7734 SAL 7734 729 TR1 7005 344 23/04/2015 19142 56214 SAL 56214 56214 345 23/04/2015 19146 117222 SAL 117222 117222 346 23/04/2015 19144 2115 SAL 2115 198 TR1 1917 347 23/04/2015 19143 32538 SAL 32538 3009 TR1 29529

348 23/04/2015 19145 3828 SAL 3828 354 TR1 3474 349 23/04/2015 16469 144141 SAL 144141 144141 352 23/04/2015 18917 9570 SAL 9570 885 TR1 8685 353 23/04/2015 18916 157020 SAL 157020 157020 354 23/04/2015 18915 141816 SAL 141816 141816 357 23/04/2015 18923 10962 SAL 10962 10962 359 23/04/2015 18911 170751 SAL 170751 170751 360 23/04/2015 17629 574 SAL 574 55 TR1 519 361 23/04/2015 16470 15312 SAL 15312 1416 TR1 13896 362 23/04/2015 18785 4110 SAL 4110 387 TR1 3723 363 23/04/2015 18783 7656 SAL 7656 708 TR1 6948 364 23/04/2015 18786 6404 SAL 6404 540 TR1 5864 365 23/04/2015 18781 6786 SAL 6786 6786 367 23/04/2015 18777 85311 SAL 85311 85311 369 23/04/2015 18171 7800 SAL 7800 708 TR1 7092 372 23/04/2015 18525 87456 SAL 87456 87456 374 23/04/2015 21287 96307 SAL 60 T.E 96367 36 UTII 84 UTIS 8287 TR1 120 LIC 784 PLI 87056 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 607 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 377 23/04/2015 21299 21512 SAL 60 T.E 21572 4400 GPF 9 UTII 21 UTIS 25 LIC 17117 378 23/04/2015 21297 413181 SAL 1020 T.E 414201 200 OCA 153 UTII 357 UTIS 35598 TR1 425 LIC 357 PLI 377111 384 23/04/2015 21286 2373883 SAL 2520 T.E 2376403 1220 MCAI 500 CPIN 370 LF 2860 MCA 500 OCA 3650 COMP 692390 GPF 657 UTII 1533 UTIS 985 LIC 5668 PLI 1666070 386 23/04/2015 20382 82034 SAL 60 T.E 82094 200 OCA 36 UTII 84 UTIS 7188 TR1 65 LIC 710 PLI 73811 388 23/04/2015 21683 145759 SAL 145759 100 OCA 64 UTII 126 UTIS 11112 TR1 80 LIC 134277 389 23/04/2015 21679 57661 SAL 57661 135 LF 100 OCA 17050 GPF 18 UTII 42 UTIS 25 LIC 40291 390 23/04/2015 21676 844189 SAL 120 T.E 844309 1300 CPIN 1000 MCA 339 COMP 241825 GPF 288 UTII 672 UTIS 475 LIC 295 PLI 598115 392 23/04/2015 20377 1141991 SAL 780 T.E 1142771 500 MCAI 500 CPIN 400 MCA 100 OCA 500 COMP 302930 GPF 342 UTII 798 UTIS 465 LIC 1205 PLI 835031 393 23/04/2015 19139 101106 SAL 101106 101106 394 23/04/2015 21692 9888 SAL 9888 939 TR1 8949 397 23/04/2015 21688 4662 SAL 4662 4662 400 23/04/2015 21300 23760 WAGE 23760 23760 404 23/04/2015 17210 91890 SAL 91890 37 UTII 63 UTIS 6370 TR1 120 LIC 510 PLI 84790

405 23/04/2015 17209 70367 SAL 70367 9 UTII 21 UTIS 4610 TR1 65727 406 23/04/2015 17207 99057 SAL 240 T.E 99297 36 UTII 84 UTIS 8376 TR1 75 LIC 90726 407 23/04/2015 17205 87900 SAL 87900 7500 HBAI 38850 GPF 27 UTII 63 UTIS 50 LIC 41410 409 23/04/2015 17201 1107568 SAL 900 T.E 1108468 610 MCAI 879 CPIN 500 MCA 1000 COMP 309780 GPF 306 UTII 714 UTIS 465 LIC 355 PLI 793859 410 23/04/2015 19725 29178 SAL 29178 9075 GPF 9 UTII 21 UTIS 20073 411 23/04/2015 19724 321081 SAL 120 T.E 321201 500 COMP 82825 GPF 90 UTII 210 UTIS 105 LIC 395 PLI 237076 413 23/04/2015 20684 57191 SAL 57191 100 OCA 19060 GPF 18 UTII 42 UTIS 25 LIC 37946 415 23/04/2015 20682 252305 SAL 252305 2850 HBAI 1917 HBA 50000 GPF 81 UTII 189 UTIS 40 LIC 197228 416 23/04/2015 17215 11880 WAGE 11880 11880 417 23/04/2015 17214 39604 SAL 39604 600 MCA 18 UTII 42 UTIS 3649 TR1 40 LIC 35255 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 608 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 418 23/04/2015 17213 99819 SAL 99819 27400 GPF 27 UTII 63 UTIS 72329 421 23/04/2015 20726 207859 SAL 207859 1000 COMP 57050 GPF 72 UTII 168 UTIS 105 LIC 149464 422 23/04/2015 21413 49036 SAL 120 T.E 49156 18 UTII 42 UTIS 4188 TR1 25 LIC 1796 PLI 43087 423 23/04/2015 21412 26978 SAL 60 T.E 27038 100 OCA 9 UTII 21 UTIS 2332 TR1 25 LIC 24551 424 23/04/2015 21404 412588 SAL 1020 T.E 413608 260 LF 200 OCA 153 UTII 357 UTIS 35598 TR1 125 LIC 5788 PLI 371127 425 23/04/2015 21403 1492667 SAL 2760 T.E 1495427 820 MCAI 903 LF 2500 MCA 200 OCA 500 COMP 414496 GPF 414 UTII 966 UTIS 875 LIC 625 PLI 1073128 426 23/04/2015 21402 705577 SAL 1140 T.E 706717 836 LF 500 MCA 500 COMP 185960 GPF 225 UTII 525 UTIS 300 LIC 517871 427 23/04/2015 21401 98831 SAL 98831 45 UTII 105 UTIS 10552 TR1 40 LIC 88089 428 23/04/2015 21397 891287 SAL 1560 T.E 892847 500 MCAI 310 LF 2000 MCA 100 OCA 800 COMP 307880 GPF 234 UTII 546 UTIS 455 LIC 383 PLI 579639 429 23/04/2015 21396 1285048 SAL 1860 T.E 1286908 2070 MCAI 600 CPIN 245 LF 1100 HBA 2000 MCA 750 COMP 420740 GPF 279 UTII 651 UTIS 180 LIC 858293

430 23/04/2015 21395 2085981 SAL 720 T.E 2086701 5300 HBAI 920 CPIN 370 LF 1000 HBA 1800 MCA 100 OCA 1800 COMP 474475 GPF 684 UTII 1596 UTIS 850 LIC 110 PLI 1597696 432 23/04/2015 21391 950011 SAL 1620 T.E 951631 1500 HBAI 620 LF 500 COMP 230524 GPF 261 UTII 609 UTIS 635 LIC 2887 PLI 714095 433 23/04/2015 21390 46479 SAL 46479 100 OCA 18 UTII 42 UTIS 4043 TR1 40 LIC 42236 435 24/04/2015 23405 1390 O.E. 1390 1390 436 24/04/2015 21874 18000 SAL 18000 18000 437 24/04/2015 21876 18000 SAL 18000 18000 443 27/04/2015 21445 190080 WAGE 190080 190080 447 27/04/2015 21434 118718 SAL 300 T.E 119018 100 OCA 45 UTII 105 UTIS 10470 TR1 100 LIC 108198 448 27/04/2015 21433 1944759 SAL 3720 T.E 1948479 310 LF 955 HBA 1500 MCA 1500 COMP 685975 GPF 558 UTII 1302 UTIS 1325 LIC 5790 PLI 1249264 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 609 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 449 27/04/2015 21432 1754479 SAL 3420 T.E 1757899 445 LF 1500 MCA 2000 COMP 504900 GPF 513 UTII 1197 UTIS 1155 LIC 2909 PLI 1243280 451 27/04/2015 21428 2132711 SAL 2040 T.E 2134751 16218 HBAI 274 MCAI 1000 CPIN 310 LF 4000 HBA 500 MCA 1300 COMP 559630 GPF 603 UTII 1407 UTIS 975 LIC 1548534 452 27/04/2015 21415 118800 WAGE 118800 118800 454 27/04/2015 21441 153647 SAL 60 T.E 153707 41405 GPF 50 UTII 105 UTIS 75 LIC 112072 458 27/04/2015 22269 290074 MW/M 290074 100 OCA 22378 TR1 225 LIC 267371 459 27/04/2015 22268 100202 SAL 240 T.E 100442 100 OCA 18 UTII 42 UTIS 8376 TR1 100 LIC 91806 460 27/04/2015 22267 419990 SAL 420 T.E 420410 200 MCAI 440 CPIN 1500 MCA 100 OCA 500 COMP 132885 GPF 144 UTII 336 UTIS 205 LIC 284100 463 27/04/2015 22665 19422 SAL 19422 9 UTII 21 UTIS 1698 TR1 17694 466 27/04/2015 22656 196564 SAL 480 T.E 197044 200 OCA 72 UTII 168 UTIS 16752 TR1 200 LIC 1310 PLI 178342 467 27/04/2015 22655 1849279 SAL 1560 T.E 1850839 1100 MCAI 3436 CPIN 405 LF 1800 MCA 500 OCA 3500 COMP 537350 GPF 549 UTII 1281 UTIS 1015 LIC 1705 PLI 1298198 468 27/04/2015 23169 2291 O.E. 2291 2291 469 27/04/2015 1466 84000 O.E. 84000 84000 470 27/04/2015 22033 560 O.E. 560 560 475 27/04/2015 21853 2432514 SAL 4320 T.E 2436834 1600 HBAI 610 MCAI 1010 LF

3900 MCA 1600 OCA 2000 COMP 643850 GPF 648 UTII 1512 UTIS 1235 LIC 3267 PLI 1775602 477 27/04/2015 22593 3024900 SAL 2700 T.E 3027600 4000 HBAI 2360 MCAI 854 CPIN 775 LF 2500 MCA 6375 COMP 844715 GPF 837 UTII 1953 UTIS 860 LIC 3613 PLI 2158758 479 27/04/2015 22591 103868 SAL 103868 9 UTII 21 UTIS 3649 TR1 40 LIC 100149 481 27/04/2015 22589 24668 SAL 60 T.E 24728 9 UTII 21 UTIS 2094 TR1 25 LIC 1180 PLI 21399 485 27/04/2015 22584 316738 SAL 780 T.E 317518 113 UTII 262 UTIS 27222 TR1 300 LIC 289621 488 27/04/2015 22606 19122 SAL 19122 9 UTII 21 UTIS 1698 TR1 17394 492 27/04/2015 22596 21859 SAL 21859 9 UTII 21 UTIS 1915 TR1 19914 493 27/04/2015 22595 1877655 SAL 3600 T.E 1881255 870 MCAI 600 CPIN 910 LF 4500 MCA 300 OCA 6000 COMP 488865 GPF 549 UTII 1281 UTIS 1455 LIC 923 PLI 1375002 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 610 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 494 27/04/2015 22594 2109621 SAL 3720 T.E 2113341 1490 MCAI 2890 CPIN 3850 HBA 8750 MCA 200 OCA 4250 COMP 689970 GPF 567 UTII 1323 UTIS 1825 LIC 1565 PLI 1396661 495 27/04/2015 21866 11484 WAGE 11484 11484 496 27/04/2015 21864 197448 SAL 480 T.E 197928 500 OCA 40 UTII 80 UTIS 16752 TR1 200 LIC 550 PLI 179806 503 27/04/2015 21855 116832 SAL 116832 700 HBAI 400 OCA 16900 GPF 18 UTII 42 UTIS 98772 504 27/04/2015 21854 98683 SAL 98683 300 OCA 45 UTII 105 UTIS 8743 TR1 40 LIC 89450 505 27/04/2015 22609 35640 WAGE 35640 35640 508 27/04/2015 21852 1174108 SAL 360 T.E 1174468 770 HBAI 500 MCAI 430 CPIN 245 LF 2000 HBA 100 OCA 500 COMP 299620 GPF 315 UTII 735 UTIS 250 LIC 395 PLI 868608 510 27/04/2015 16383 1998 O.E. 1998 1998 516 27/04/2015 22666 10296 WAGE 10296 10296 518 28/04/2015 16387 1009 O.E. 1009 1009 523 28/04/2015 23448 2612 O.E. 2612 2612 524 28/04/2015 23416 37156 O.E. 37156 37156 525 28/04/2015 23449 2107 O.E. 2107 2107 526 28/04/2015 19983 5735 O.E. 5735 5735 527 28/04/2015 19982 5405 O.E. 5405 5405 528 28/04/2015 19981 1583 O.E. 1583 1583 529 28/04/2015 9124 79557 MW/M 79557 79557 530 28/04/2015 19169 18000 SAL 18000 18000

531 28/04/2015 19170 18000 SAL 18000 18000 532 28/04/2015 19173 36000 SAL 36000 36000 533 28/04/2015 19175 18000 SAL 18000 18000 534 28/04/2015 19177 25380 SAL 25380 25380 535 28/04/2015 19179 18000 SAL 18000 18000 536 28/04/2015 19180 18000 SAL 18000 18000 537 28/04/2015 16178 29711 SAL 29711 29711 538 28/04/2015 16990 2000 O.E. 2000 2000 539 28/04/2015 14505 9805 SAL 9805 9805 540 28/04/2015 23630 10000 PPSS 10000 10000 541 28/04/2015 13945 9605 SAL 9605 9605 542 28/04/2015 13946 9605 SAL 9605 9605 543 28/04/2015 14504 8756 SAL 8756 8756 544 28/04/2015 14506 9805 SAL 9805 9805 545 28/04/2015 14507 10350 SAL 10350 10350 546 28/04/2015 19178 16550 SAL 16550 16550 547 28/04/2015 19172 34800 SAL 34800 34800 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 611 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 02 01 Electricity,Power A Transmission and Distribution,Direction and Administration Executive Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 548 28/04/2015 19171 18000 SAL 18000 18000 551 29/04/2015 1626 24000 RENT 24000 24000 552 29/04/2015 23516 6606 MW/M 6606 6606 554 29/04/2015 14497 270 O.E. 270 270 555 29/04/2015 14496 3143 O.E. 3143 3143 556 29/04/2015 18481 8250 SAL 8250 8250 -------------------------------------------------------------------------------------------------------------------------- 1975298 ADVT 4034351 MW/M 418487 O.E. 80028 COMP 31667 CPIN 18834900 GPF 4158 O.T. 6679249 PPSS 215544 RENT 29644 HBA 89542 HBAI 17141 LF 75311917 SAL 207031 T.E. 803880 WAGE 37930 LIC 81620 MCA 26298 MCAI 13200 OCA 89997 PLI 555298 TR1 20932 UTII 48743 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 612 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 001 03 01 Electricity,Power A Transmission and Distribution,Direction and Administration O/o the Consumer Grievance Redre.Forum,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 32 04/04/2015 12118 43753 SAL 43753 18 UTII 42 UTIS 3764 TR1 80 LIC 39849 33 04/04/2015 12117 243603 SAL 243603 22900 GPF 90 UTII 211 UTIS 40 LIC 220362 110 04/04/2015 12119 49500 SAL 49500 49500 280 21/04/2015 9778 45000 RENT 45000 45000 439 27/04/2015 20720 16608 SAL 16608 16608 440 27/04/2015 20719 49500 SAL 49500 49500 441 27/04/2015 20718 44915 SAL 44915 18 UTII 42 UTIS 3873 TR1 80 LIC 40902 444 27/04/2015 20721 3486 SAL 3486 327 TR1 3159 453 27/04/2015 20717 214909 SAL 214909 22900 GPF 63 UTII 147 UTIS 40 LIC 191759 506 27/04/2015 20722 4030 SAL 4030 4030 -------------------------------------------------------------------------------------------------------------------------- 45000 RENT 670304 SAL 45800 GPF 240 LIC 7964 TR1 189 UTII 442 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 613 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 800 01 01 Electricity,Power A Transmission and Distribution,Other expenditure Purchase of Power,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 122 04/04/2015 12882 26000000 O.C. 26000000 26000000 123 04/04/2015 12879 676000 O.C. 676000 676000 124 04/04/2015 12880 8900000 O.C. 8900000 8900000 125 04/04/2015 12881 55900000 O.C. 55900000 55900000 126 04/04/2015 12883 45000000 O.C. 45000000 45000000 127 04/04/2015 12884 39000000 O.C. 39000000 39000000 128 04/04/2015 12885 182800000 O.C. 182800000 182800000 129 04/04/2015 12887 400000000 O.C. 400000000 400000000 142 08/04/2015 12886 187000000 O.C. 187000000 187000000 149 09/04/2015 13877 510232 O.C. 510232 510232 150 09/04/2015 13878 4000 O.C. 4000 4000 181 16/04/2015 13884 2037633 O.C. 2037633 2037633 182 16/04/2015 13886 8786075 O.C. 8786075 8786075 183 16/04/2015 13885 23596 O.C. 23596 23596 184 16/04/2015 13881 79957092 O.C. 79957092 79957092 185 16/04/2015 13879 9085584 O.C. 9085584 9085584 186 16/04/2015 13880 584327 O.C. 584327 584327 187 16/04/2015 13882 21648048 O.C. 21648048 21648048 188 16/04/2015 13883 1066255 O.C. 1066255 1066255 223 17/04/2015 16101 863322 O.C. 863322 863322 296 20/04/2015 142152 0 O.C. 0 0 375 23/04/2015 19874 2449529 O.C. 2449529 2449529 519 28/04/2015 23497 2798 O.C. 2798 2798 521 28/04/2015 23498 1202903 O.C. 1202903 1202903 557 29/04/2015 23495 127275 O.C. 127275 127275 558 29/04/2015 23496 4403262 O.C. 4403262 4403262 559 29/04/2015 21847 4707141 O.C. 4707141 4707141

560 29/04/2015 21846 5732783 O.C. 5732783 5732783 561 29/04/2015 21848 87832132 O.C. 87832132 87832132 562 30/04/2015 23494 0 O.C. 0 0 563 30/04/2015 21843 0 O.C. 0 0 564 30/04/2015 23687 8800000 O.C. 8800000 8800000 565 30/04/2015 23693 189200000 O.C. 189200000 189200000 566 30/04/2015 23691 80000000 O.C. 80000000 80000000 567 30/04/2015 23690 50000000 O.C. 50000000 50000000 568 30/04/2015 23688 68300000 O.C. 68300000 68300000 569 30/04/2015 23692 38200000 O.C. 38200000 38200000 570 30/04/2015 23686 636140 O.C. 636140 636140 571 30/04/2015 23689 26000000 O.C. 26000000 26000000 572 30/04/2015 21845 835157 O.C. 835157 835157 -------------------------------------------------------------------------------------------------------------------------- 1638271284 O.C. --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 614 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 800 01 01 Electricity,Power A Transmission and Distribution,Other expenditure Purchase of Power,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 615 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 800 04 01 Electricity,Power A Transmission and Distribution,Other expenditure Estt.of Comp.based system monito.centre,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 25 04/04/2015 10285 119880 SAL 300 T.E 120180 100 OCA 45 UTII 105 UTIS 10175 TR1 125 LIC 109630 36 04/04/2015 10301 26073 SAL 26073 8000 GPF 9 UTII 21 UTIS 25 LIC 18018 37 04/04/2015 10295 29776 SAL 29776 500 COMP 8360 GPF 9 UTII 21 UTIS 40 LIC 20846 38 04/04/2015 10294 256428 SAL 256428 20 LF 500 COMP 62550 GPF 63 UTII 147 UTIS 160 LIC 192988 52 04/04/2015 11013 50084 SAL 50084 10000 GPF 18 UTII 42 UTIS 40 LIC 39984 79 04/04/2015 10901 55910 SAL 55910 10000 GPF 18 UTII 42 UTIS 40 LIC 1315 PLI 44495 574 04/04/2015 10403 12276 WAGE 12276 12276 319 23/04/2015 18807 4368 SAL 4368 4368 350 23/04/2015 16472 3978 SAL 3978 3978 376 23/04/2015 18482 10027 SAL 10027 10027 387 23/04/2015 20380 57366 SAL 57366 10000 GPF 18 UTII 42 UTIS 40 LIC 1315 PLI 45951 465 27/04/2015 22658 51480 SAL 51480 10000 GPF 18 UTII 42 UTIS 40 LIC 41380 480 27/04/2015 22590 37685 SAL 37685 18 UTII 42 UTIS 1698 TR1 35927 483 27/04/2015 22587 123070 SAL 300 T.E 123370 100 OCA 45 UTII 105 UTIS 10470 TR1 125 LIC 112525 489 27/04/2015 22604 72343 SAL 72343 8000 GPF 27 UTII 63 UTIS 25 LIC 64228 490 27/04/2015 22598 30576 SAL 30576 500 COMP 8230 GPF 9 UTII 21 UTIS 40 LIC 21776

491 27/04/2015 22597 263466 SAL 263466 20 LF 500 COMP 58885 GPF 63 UTII 147 UTIS 160 LIC 203691 520 28/04/2015 16389 1692949 MA.W 1692949 1692949 522 28/04/2015 16385 384488 MA.W 384488 384488 -------------------------------------------------------------------------------------------------------------------------- 2077437 MA.W 1192510 SAL 600 T.E. 2000 COMP 194025 GPF 40 LF 12276 WAGE 860 LIC 200 OCA 2630 PLI 22343 TR1 360 UTII 840 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 616 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 800 05 01 Electricity,Power A Transmission and Distribution,Other expenditure Settg.up of Std.Lab.& Trng.of Staff-R&D,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 10278 49110 SAL 120 T.E 49230 18 UTII 42 UTIS 4146 TR1 50 LIC 44974 7 04/04/2015 10277 150306 SAL 60 T.E 150366 500 MCA 500 COMP 31700 GPF 45 UTII 105 UTIS 65 LIC 117451 51 04/04/2015 11017 26363 SAL 60 T.E 26423 11800 GPF 9 UTII 21 UTIS 25 LIC 14568 77 04/04/2015 10905 19270 SAL 19270 9 UTII 21 UTIS 1704 TR1 17536 80 04/04/2015 10898 61266 SAL 120 T.E 61386 100 OCA 21400 GPF 18 UTII 42 UTIS 50 LIC 39776 84 04/04/2015 11499 18498 SAL 18498 100 OCA 1633 TR1 16765 85 04/04/2015 11498 126963 SAL 60 T.E 127023 205 LF 100 OCA 33800 GPF 36 UTII 84 UTIS 92798 98 04/04/2015 10123 192104 SAL 60 T.E 192164 425 CPIN 50000 GPF 63 UTII 147 UTIS 65 LIC 141464 99 04/04/2015 10120 18620 SAL 18620 9 UTII 21 UTIS 1650 TR1 40 LIC 16900 165 13/04/2015 15014 3000 SAL 3000 3000 265 20/04/2015 19164 15255 SAL 15255 15255 267 20/04/2015 19166 1506 SAL 1506 144 TR1 1362 292 21/04/2015 19176 18000 SAL 18000 18000 317 23/04/2015 18811 1534 SAL 1534 145 TR1 1389 320 23/04/2015 18804 4902 SAL 4902 4902 325 23/04/2015 18534 1494 SAL 1494 141 TR1 1353 326 23/04/2015 18533 10350 SAL 10350 10350 333 23/04/2015 16476 2124 SAL 2124 2124 380 23/04/2015 21290 197189 SAL 60 T.E 197249 425 CPIN 50000 GPF 63 UTII 147 UTIS 65 LIC 146549

385 23/04/2015 20384 19788 SAL 19788 9 UTII 21 UTIS 1753 TR1 18005 391 23/04/2015 20378 62900 SAL 120 T.E 63020 100 OCA 21400 GPF 18 UTII 42 UTIS 50 LIC 41410 395 23/04/2015 21691 3894 SAL 3894 360 TR1 3534 396 23/04/2015 21690 11826 SAL 11826 11826 401 23/04/2015 21682 50408 SAL 120 T.E 50528 18 UTII 42 UTIS 4267 TR1 50 LIC 46151 402 23/04/2015 21681 154248 SAL 60 T.E 154308 500 MCA 500 COMP 31700 GPF 45 UTII 105 UTIS 65 LIC 121393 456 27/04/2015 21293 19122 SAL 19122 9 UTII 21 UTIS 1698 TR1 40 LIC 17354 464 27/04/2015 22662 27071 SAL 60 T.E 27131 11800 GPF 9 UTII 21 UTIS 25 LIC 15276 498 27/04/2015 21861 18996 SAL 18996 100 OCA 1681 TR1 17215 509 27/04/2015 21860 132413 SAL 60 T.E 132473 205 LF 100 OCA 33800 GPF 36 UTII 84 UTIS 98248 -------------------------------------------------------------------------------------------------------------------------- 1418520 SAL 960 T.E. 1000 COMP 850 CPIN 297400 GPF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 617 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 800 05 01 Electricity,Power A Transmission and Distribution,Other expenditure Settg.up of Std.Lab.& Trng.of Staff-R&D,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 410 LF 590 LIC 1000 MCA 600 OCA 19322 TR1 414 UTII 966 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 618 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 05 800 09 01 Electricity,Power A Transmission and Distribution,Other expenditure Modern.of Bill.meth.& e-gov..in Elec.Dep,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 49 04/04/2015 10273 49984 SAL 49984 15000 GPF 18 UTII 42 UTIS 40 LIC 34884 83 04/04/2015 11501 18798 SAL 18798 100 OCA 5 UTII 10 UTIS 1633 TR1 17050 137 07/04/2015 13734 1084 O.C. 1084 1084 297 21/04/2015 17139 2528 O.C. 2528 2528 324 23/04/2015 18536 1494 SAL 1494 141 TR1 1353 398 23/04/2015 21686 3978 SAL 3978 3978 403 23/04/2015 21677 51310 SAL 51310 15000 GPF 18 UTII 42 UTIS 40 LIC 36210 497 27/04/2015 21863 19296 SAL 19296 100 OCA 5 UTII 10 UTIS 1681 TR1 17500 513 27/04/2015 19984 0 MA.W 0 0 -------------------------------------------------------------------------------------------------------------------------- 3612 O.C. 144860 SAL 30000 GPF 80 LIC 200 OCA 3455 TR1 46 UTII 104 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 619 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 2801 80 800 01 01 Electricity,Power A General,Other Expenditure Prov.of Elect.Works in G.Depts.Building,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 86 04/04/2015 11496 428283 MW/M 428283 1400 OCA 95 UTII 190 UTIS 38957 TR1 175 LIC 3134 PLI 384332 200 16/04/2015 14173 785 MW/M 785 785 327 23/04/2015 18531 34046 MW/M 34046 3196 TR1 30850 500 27/04/2015 21858 439693 MW/M 439693 1400 OCA 95 UTII 190 UTIS 40029 TR1 175 LIC 3134 PLI 394670 550 29/04/2015 1527 41050 MW/M 41050 41050 553 29/04/2015 1797 118640 MW/M 118640 118640 -------------------------------------------------------------------------------------------------------------------------- 1062497 MW/M 350 LIC 2800 OCA 6268 PLI 82182 TR1 190 UTII 380 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 620 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 001 01 01 Industries,Village and Small Industries A A,Direction and Administration Office of the Director of Industries,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 12680 1006383 SAL 1006383 100 OCA 432 COMP 306630 GPF 342 UTII 798 UTIS 515 LIC 3090 PLI 694476 12 04/04/2015 12685 71903 SAL 71903 20000 GPF 18 UTII 42 UTIS 51843 16 04/04/2015 12681 204127 SAL 204127 200 OCA 200 COMP 81 UTII 189 UTIS 17759 TR1 170 LIC 655 PLI 184873 17 04/04/2015 12687 24552 WAGE 24552 24552 44 22/04/2015 15570 5018 SAL 5018 5018 45 22/04/2015 15569 5049 SAL 5049 5049 49 23/04/2015 20168 16380 SAL 16380 1545 TR1 14835 53 23/04/2015 20167 75960 SAL 75960 75960 54 23/04/2015 20172 5694 SAL 5694 5694 74 27/04/2015 23161 209587 SAL 209587 200 OCA 200 COMP 81 UTII 189 UTIS 18275 TR1 170 LIC 655 PLI 189817 78 27/04/2015 23165 73801 SAL 73801 20000 GPF 18 UTII 42 UTIS 53741 80 27/04/2015 23160 1018209 SAL 1018209 432 COMP 287900 GPF 351 UTII 819 UTIS 425 LIC 3090 PLI 725192 82 27/04/2015 23166 23760 SAL 23760 23760 83 27/04/2015 23104 80674 SAL 80674 35200 GPF 18 UTII 42 UTIS 25 LIC 45389 102 30/04/2015 1122 640 O.E. 640 640 103 30/04/2015 23167 40526 SAL 40526 40526 104 30/04/2015 23455 3226 SAL 3226 3226 105 30/04/2015 23168 11092 SAL 11092 11092 --------------------------------------------------------------------------------------------------------------------------

640 O.E. 2851389 SAL 24552 WAGE 1264 COMP 669730 GPF 1305 LIC 500 OCA 7490 PLI 37579 TR1 909 UTII 2121 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 621 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 001 02 01 Industries,Village and Small Industries A A,Direction and Administration District Industries Centre,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12115 141101 SAL 141101 100 OCA 63 UTII 147 UTIS 9241 TR1 105 LIC 131445 2 04/04/2015 12111 787375 SAL 787375 6000 HBAI 1500 CPIN 331 LF 850 HBA 1550 MCA 700 OCA 3609 COMP 269315 GPF 279 UTII 651 UTIS 455 LIC 502135 10 04/04/2015 12116 12276 WAGE 12276 12276 41 21/04/2015 16575 36 SAL 36 36 42 21/04/2015 16574 170 SAL 170 170 43 21/04/2015 1237 3192 O.E. 3192 3192 48 22/04/2015 15580 2935 SAL 2935 2935 62 23/04/2015 19610 55077 SAL 55077 55077 63 23/04/2015 19614 11238 SAL 11238 804 TR1 10434 71 23/04/2015 19605 10692 WAGE 10692 10692 72 23/04/2015 19600 763273 SAL 763273 6500 HBAI 500 CPIN 331 LF 1100 MCA 700 OCA 3609 COMP 254215 GPF 261 UTII 609 UTIS 455 LIC 494993 73 23/04/2015 19604 144847 SAL 144847 100 OCA 500 COMP 63 UTII 147 UTIS 9509 TR1 105 LIC 134423 85 28/04/2015 19583 4316 SAL 4316 4316 92 29/04/2015 1029 1443 O.E. 1443 1443 93 29/04/2015 1123 2000 O.E. 2000 2000 94 29/04/2015 1588 2000 O.E. 2000 2000 95 29/04/2015 1558 990 O.E. 990 990 96 29/04/2015 1612 2000 O.E. 2000 2000 97 29/04/2015 1344 1150 O.E. 1150 1150

98 29/04/2015 1213 4990 O.E. 4990 4990 -------------------------------------------------------------------------------------------------------------------------- 17765 O.E. 1910368 SAL 22968 WAGE 7718 COMP 2000 CPIN 523530 GPF 850 HBA 12500 HBAI 662 LF 1120 LIC 2650 MCA 1600 OCA 19554 TR1 666 UTII 1554 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 622 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 001 03 01 Industries,Village and Small Industries A A,Direction and Administration District Industries Centre,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 12112 51455 SAL 51455 100 OCA 500 COMP 18 UTII 42 UTIS 4569 TR1 40 LIC 46186 4 04/04/2015 12107 245038 SAL 245038 310 LF 772 HBA 200 OCA 74690 GPF 81 UTII 189 UTIS 25 LIC 168771 20 10/04/2015 13387 7147 O.E. 7147 7147 21 15/04/2015 15046 1600 O.E. 1600 1600 22 15/04/2015 9407 1405 O.E. 1405 1405 23 15/04/2015 9672 1150 O.E. 1150 1150 24 15/04/2015 9036 1700 O.E. 1700 1700 25 15/04/2015 9107 2000 O.E. 2000 2000 26 15/04/2015 9285 2100 O.E. 2100 2100 27 15/04/2015 9977 1900 O.E. 1900 1900 28 15/04/2015 9206 2000 O.E. 2000 2000 32 15/04/2015 9448 1380 O.E. 1380 1380 33 15/04/2015 9383 1825 O.E. 1825 1825 34 15/04/2015 9976 2000 O.E. 2000 2000 35 15/04/2015 9762 1100 O.E. 1100 1100 36 15/04/2015 9125 1870 O.E. 1870 1870 37 15/04/2015 13388 18766 O.E. 18766 18766 39 15/04/2015 9695 2065 O.E. 2065 2065 46 22/04/2015 15575 871 SAL 871 871 47 22/04/2015 15574 2775 SAL 2775 2775 60 23/04/2015 19606 10236 SAL 10236 10236 61 23/04/2015 19611 4116 SAL 4116 396 TR1 3720 64 23/04/2015 19601 52827 SAL 52827 100 OCA 500 COMP 18 UTII 42 UTIS 4701 TR1 40 LIC 47426

65 23/04/2015 19596 201185 SAL 201185 310 LF 772 HBA 200 OCA 59690 GPF 63 UTII 147 UTIS 25 LIC 139978 84 28/04/2015 19582 5571 SAL 5571 5571 87 28/04/2015 23399 3250 O.E. 3250 3250 88 29/04/2015 1448 2000 O.E. 2000 2000 89 29/04/2015 1051 2000 O.E. 2000 2000 90 29/04/2015 1804 2000 O.E. 2000 2000 91 29/04/2015 1218 2000 O.E. 2000 2000 99 29/04/2015 13870 12621 O.E. 12621 12621 100 29/04/2015 15598 6278 T.E. 6278 6278 101 29/04/2015 1138 960 O.E. 960 960 -------------------------------------------------------------------------------------------------------------------------- 74839 O.E. 574074 SAL 6278 T.E. 1000 COMP 134380 GPF 1544 HBA --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 623 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 001 03 01 Industries,Village and Small Industries A A,Direction and Administration District Industries Centre,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 620 LF 130 LIC 600 OCA 9666 TR1 180 UTII 420 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 624 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 001 04 01 Industries,Village and Small Industries A A,Direction and Administration Streg.of Dte. of Industries,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 04/04/2015 12684 119774 SAL 119774 57700 GPF 36 UTII 84 UTIS 25 LIC 61929 19 10/04/2015 13353 6768 O.E. 6768 6768 29 15/04/2015 15140 1660 O.E. 1660 1660 30 15/04/2015 15139 8403 O.E. 8403 8403 50 23/04/2015 20171 6246 SAL 6246 6246 86 28/04/2015 19905 2243 O.E. 2243 2243 -------------------------------------------------------------------------------------------------------------------------- 19074 O.E. 126020 SAL 57700 GPF 25 LIC 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 625 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 003 01 01 Industries,Village and Small Industries A A,Training Training,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 12108 207261 SAL 207261 1000 CPIN 345 MCA 57820 GPF 63 UTII 147 UTIS 147886 59 23/04/2015 19607 16476 SAL 16476 16476 66 23/04/2015 19597 212753 SAL 212753 1000 CPIN 345 MCA 57820 GPF 63 UTII 147 UTIS 153378 -------------------------------------------------------------------------------------------------------------------------- 436490 SAL 2000 CPIN 115640 GPF 690 MCA 126 UTII 294 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 626 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 101 01 01 Industries,Village and Small Industries A A,Industrial Estates Industrial Estates,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 13 04/04/2015 12683 39892 SAL 39892 18 UTII 42 UTIS 3492 TR1 40 LIC 36300 14 04/04/2015 12682 181433 SAL 181433 38100 GPF 54 UTII 126 UTIS 50 LIC 143103 18 04/04/2015 12686 24552 WAGE 24552 24552 51 23/04/2015 20169 14487 SAL 14487 14487 52 23/04/2015 20170 3180 SAL 3180 303 TR1 2877 76 27/04/2015 23163 40952 SAL 40952 18 UTII 42 UTIS 3594 TR1 40 LIC 37258 77 27/04/2015 23162 145736 SAL 145736 38100 GPF 54 UTII 126 UTIS 50 LIC 107406 81 27/04/2015 23177 23760 WAGE 23760 23760 -------------------------------------------------------------------------------------------------------------------------- 425680 SAL 48312 WAGE 76200 GPF 180 LIC 7389 TR1 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 627 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 104 01 01 Industries,Village and Small Industries A A,Handicraft Industries Development of Handicrafts,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 12113 81082 SAL 81082 36 UTII 84 UTIS 7092 TR1 80 LIC 73790 58 23/04/2015 19612 6456 SAL 6456 618 TR1 5838 67 23/04/2015 19602 83234 SAL 83234 36 UTII 84 UTIS 7298 TR1 80 LIC 75736 -------------------------------------------------------------------------------------------------------------------------- 170772 SAL 160 LIC 15008 TR1 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 628 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 106 01 01 Industries,Village and Small Industries A A,Coir Industries Development of Coir Industries,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 12109 60463 SAL 60463 600 COMP 15000 GPF 18 UTII 42 UTIS 44803 57 23/04/2015 19608 4776 SAL 4776 4776 68 23/04/2015 19598 62055 SAL 62055 600 COMP 15000 GPF 18 UTII 42 UTIS 46395 -------------------------------------------------------------------------------------------------------------------------- 127294 SAL 1200 COMP 30000 GPF 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 629 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2851 00 800 04 01 Industries,Village and Small Industries A A,Other expenditure Marktg.& Publicity/Exhibition/Sales Reba,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 8 04/04/2015 12114 48343 SAL 48343 100 OCA 18 UTII 42 UTIS 4231 TR1 65 LIC 295 PLI 43592 9 04/04/2015 12110 126382 SAL 126382 26000 GPF 36 UTII 84 UTIS 40 LIC 100222 40 21/04/2015 15045 272 SAL 272 272 55 23/04/2015 19613 3894 SAL 3894 369 TR1 3525 56 23/04/2015 19609 10026 SAL 10026 10026 69 23/04/2015 19599 129724 SAL 129724 26000 GPF 36 UTII 84 UTIS 40 LIC 103564 70 23/04/2015 19603 49641 SAL 49641 100 OCA 18 UTII 42 UTIS 4354 TR1 65 LIC 295 PLI 44767 -------------------------------------------------------------------------------------------------------------------------- 368282 SAL 52000 GPF 210 LIC 200 OCA 590 PLI 8954 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 630 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2852 08 202 01 01 Industries,Industries B Consumer Industries,Textiles Office of the Claims Commissioner (AFT),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10605 23730 SAL 23730 600 GPF 9 UTII 21 UTIS 23100 2 27/04/2015 23454 24368 SAL 24368 600 GPF 9 UTII 21 UTIS 23738 3 27/04/2015 16703 1914 SAL 1914 1914 -------------------------------------------------------------------------------------------------------------------------- 50012 SAL 1200 GPF 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 631 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 28 2852 08 202 03 01 Industries,Industries B Consumer Industries,Textiles Asst.to Swadeshee/Bharati Textile Mills,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 29/04/2015 23655 5750000 GIA 5750000 5750000 5 29/04/2015 23656 7500000 GIAS 7500000 7500000 -------------------------------------------------------------------------------------------------------------------------- 5750000 GIA 7500000 GIAS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 632 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 30 3051 02 102 01 01 Ports and Pilotage,Ports & Light Houses A Minor Ports,Port Management Port Department,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11087 230397 SAL 230397 500 MCAI 100 OCA 300 COMP 86480 GPF 72 UTII 168 UTIS 195 LIC 142582 2 04/04/2015 11091 229375 SAL 229375 200 OCA 57 UTII 123 UTIS 19726 TR1 175 LIC 209094 3 04/04/2015 11089 167410 SAL 167410 281 LF 60 UTII 135 UTIS 24186 TR1 160 LIC 142588 4 04/04/2015 11088 597209 SAL 597209 1025 LF 600 OCA 166435 GPF 165 UTII 385 UTIS 505 LIC 428094 5 07/04/2015 9749 6410 O.E. 6410 6410 6 07/04/2015 13270 5499 SAL 5499 5499 7 07/04/2015 13269 7197 SAL 7197 7197 8 20/04/2015 17012 18450 SAL 18450 1719 TR1 16731 9 20/04/2015 17014 3072 SAL 3072 3072 10 23/04/2015 17011 13803 SAL 13803 1293 TR1 12510 11 23/04/2015 17009 45762 SAL 45762 45762 12 23/04/2015 17008 18351 SAL 18351 18351 13 27/04/2015 19211 577179 SAL 577179 715 LF 600 OCA 156835 GPF 159 UTII 371 UTIS 465 LIC 418034 14 27/04/2015 19210 236514 SAL 236514 500 MCAI 100 OCA 300 COMP 86480 GPF 72 UTII 168 UTIS 195 LIC 148699 15 27/04/2015 19215 3660 SAL 3660 6 UTII 14 UTIS 40 LIC 3600 16 27/04/2015 19213 172011 SAL 172011 281 LF 60 UTII 135 UTIS 16497 TR1 160 LIC 154878 17 27/04/2015 19214 235525 SAL 235525 200 OCA 57 UTII 123 UTIS 20300 TR1 175 LIC 214670

-------------------------------------------------------------------------------------------------------------------------- 6410 O.E. 2561414 SAL 600 COMP 496230 GPF 2302 LF 2070 LIC 1000 MCAI 1800 OCA 83721 TR1 708 UTII 1622 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 633 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 3054 80 001 01 01 Public Works,Roads & Bridges J General,Direction and Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10609 124177 SAL 180 T.E 124357 135 LF 400 MCA 200 OCA 45200 GPF 45 UTII 105 UTIS 100 LIC 78172 2 04/04/2015 10618 53943 SAL 53943 100 OCA 18 UTII 42 UTIS 4639 TR1 40 LIC 49104 3 04/04/2015 10607 317399 SAL 317399 44600 GPF 90 UTII 210 UTIS 40 LIC 272459 4 04/04/2015 10608 706083 SAL 706083 400 COMP 196390 GPF 225 UTII 525 UTIS 200 LIC 295 PLI 508048 5 04/04/2015 10606 73750 SAL 73750 12000 GPF 18 UTII 42 UTIS 61690 6 04/04/2015 11585 42062 SAL 42062 15000 GPF 18 UTII 42 UTIS 60 LIC 26942 7 04/04/2015 12393 306481 SAL 306481 1360 HBA 200 OCA 70890 GPF 99 UTII 231 UTIS 145 LIC 575 PLI 232981 8 04/04/2015 12394 53569 SAL 53569 23 UTII 52 UTIS 5760 TR1 65 LIC 47669 9 04/04/2015 11671 77553 SAL 77553 36 UTII 84 UTIS 6846 TR1 80 LIC 70507 10 04/04/2015 11675 501894 SAL 960 T.E 502854 200 OCA 144545 GPF 171 UTII 399 UTIS 125 LIC 357414 11 04/04/2015 11670 664614 SAL 664614 500 MCAI 500 CPIN 245 LF 100 OCA 570 COMP 197155 GPF 207 UTII 483 UTIS 240 LIC 464614 12 04/04/2015 11466 213623 SAL 213623 340 MCA 38000 GPF 63 UTII 147 UTIS 80 LIC 174993 13 04/04/2015 11472 53970 SAL 120 T.E 54090 223 LF 200 OCA 430 COMP

17250 GPF 18 UTII 42 UTIS 35927 14 04/04/2015 11183 170663 SAL 170663 39500 GPF 63 UTII 147 UTIS 140 LIC 130813 15 04/04/2015 12253 589177 SAL 589177 500 CPIN 2975 HBA 100 OCA 1250 COMP 155100 GPF 180 UTII 420 UTIS 160 LIC 497 PLI 427995 16 04/04/2015 12247 74150 SAL 74150 20000 GPF 36 UTII 84 UTIS 54030 17 04/04/2015 12262 200709 SAL 200709 47000 GPF 54 UTII 126 UTIS 80 LIC 153449 18 04/04/2015 12266 82104 SAL 82104 200 OCA 300 COMP 27 UTII 63 UTIS 7050 TR1 80 LIC 74384 19 04/04/2015 12270 39406 SAL 39406 18 UTII 42 UTIS 3442 TR1 35904 20 04/04/2015 12248 21704 SAL 21704 9 UTII 21 UTIS 1898 TR1 25 LIC 19751 21 04/04/2015 12252 212115 SAL 212115 400 OCA 730 COMP 62970 GPF 72 UTII 168 UTIS 150 LIC 368 PLI 147257 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 634 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 3054 80 001 01 01 Public Works,Roads & Bridges J General,Direction and Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 22 04/04/2015 12254 23627 SAL 23627 135 LF 100 OCA 8050 GPF 9 UTII 21 UTIS 25 LIC 15287 23 04/04/2015 12260 629645 SAL 1440 T.E 631085 1270 MCA 600 OCA 175520 GPF 216 UTII 504 UTIS 350 LIC 452625 24 04/04/2015 12635 689946 SAL 689946 3600 HBAI 135 LF 1640 HBA 400 MCA 200 OCA 500 COMP 170270 GPF 207 UTII 483 UTIS 325 LIC 415 PLI 511771 25 04/04/2015 12644 464636 SAL 960 T.E 465596 570 LF 400 OCA 113320 GPF 162 UTII 378 UTIS 450 LIC 350316 26 04/04/2015 12640 66056 SAL 66056 27 UTII 63 UTIS 5729 TR1 40 LIC 60197 27 04/04/2015 12634 177397 SAL 177397 730 CPIN 48000 GPF 54 UTII 126 UTIS 80 LIC 128407 28 04/04/2015 11687 24445 SAL 24445 5550 GPF 9 UTII 21 UTIS 25 LIC 18840 29 04/04/2015 141248 37460 SAL 37460 328 MCA 29000 GPF 30 UTII 40 LIC 1775 PLI 6287 30 04/04/2015 12692 50192 SAL 50192 14000 GPF 60 UTII 36132 31 04/04/2015 12814 12817 SAL 12817 12817 32 07/04/2015 13185 2412 O.E. 2412 2412 33 09/04/2015 13939 5158 O.E. 5158 5158 34 16/04/2015 9946 1000 O.E. 1000 1000 35 16/04/2015 15814 20350 SAL 20350 100 OCA 7700 GPF 9 UTII 21 UTIS 12520 36 16/04/2015 14660 1656 SAL 1656 1656 37 16/04/2015 15855 21894 O.E. 21894 21894

38 17/04/2015 16531 219 O.E. 219 219 39 22/04/2015 18814 221 O.E. 221 221 40 22/04/2015 18815 457 O.E. 457 457 41 23/04/2015 19085 368375 SAL 368375 328 COMP 75600 GPF 99 UTII 231 UTIS 80 LIC 1775 PLI 290262 42 23/04/2015 19086 721877 SAL 721877 400 COMP 198390 GPF 225 UTII 525 UTIS 200 LIC 295 PLI 521842 43 23/04/2015 19100 55383 SAL 55383 100 OCA 18 UTII 42 UTIS 4774 TR1 40 LIC 50409 44 23/04/2015 19087 127559 SAL 180 T.E 127739 135 LF 400 MCA 200 OCA 45200 GPF 45 UTII 105 UTIS 100 LIC 81554 45 23/04/2015 19084 75708 SAL 75708 12000 GPF 18 UTII 42 UTIS 63648 46 23/04/2015 19427 175190 SAL 175190 45500 GPF 63 UTII 147 UTIS 140 LIC 129340 47 23/04/2015 21146 314625 SAL 314625 1360 HBA 100 OCA 500 COMP 71800 GPF 99 UTII 231 UTIS 145 LIC 575 PLI 239815 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 635 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 3054 80 001 01 01 Public Works,Roads & Bridges J General,Direction and Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 48 23/04/2015 21145 74419 SAL 74419 32 UTII 73 UTIS 7595 TR1 65 LIC 66654 49 27/04/2015 21488 477168 SAL 960 T.E 478128 570 LF 400 OCA 104700 GPF 162 UTII 378 UTIS 450 LIC 371468 50 27/04/2015 21484 67813 SAL 67813 27 UTII 63 UTIS 5896 TR1 40 LIC 61787 51 27/04/2015 21478 657911 SAL 657911 3600 HBAI 135 LF 1640 HBA 400 MCA 200 OCA 500 COMP 170370 GPF 189 UTII 441 UTIS 325 LIC 415 PLI 479696 52 27/04/2015 21477 182099 SAL 182099 730 CPIN 48000 GPF 54 UTII 126 UTIS 80 LIC 133109 53 27/04/2015 21105 542011 SAL 1020 T.E 543031 200 OCA 154405 GPF 180 UTII 420 UTIS 150 LIC 387676 54 27/04/2015 21100 682324 SAL 682324 500 CPIN 245 LF 100 OCA 570 COMP 198455 GPF 207 UTII 483 UTIS 240 LIC 481524 55 27/04/2015 19759 55474 SAL 120 T.E 55594 223 LF 200 OCA 430 COMP 17450 GPF 18 UTII 42 UTIS 37231 56 27/04/2015 19753 219419 SAL 219419 340 MCA 38000 GPF 63 UTII 147 UTIS 80 LIC 180789 57 27/04/2015 19842 76108 SAL 76108 20000 GPF 36 UTII 84 UTIS 55988 58 27/04/2015 19843 22278 SAL 22278 9 UTII 21 UTIS 1953 TR1 25 LIC 20270 59 27/04/2015 19849 49293 SAL 49293 135 LF 200 OCA 15750 GPF 18 UTII 42 UTIS 25 LIC 33123 60 27/04/2015 19847 217776 SAL 217776 400 OCA 730 COMP 62970 GPF

72 UTII 168 UTIS 150 LIC 368 PLI 152918 61 27/04/2015 19865 40452 SAL 40452 18 UTII 42 UTIS 3542 TR1 36850 62 27/04/2015 19857 206031 SAL 206031 47000 GPF 54 UTII 126 UTIS 80 LIC 158771 63 27/04/2015 19861 84292 SAL 84292 100 OCA 300 COMP 27 UTII 63 UTIS 7255 TR1 80 LIC 76467 64 27/04/2015 19848 604783 SAL 604783 500 CPIN 2975 HBA 100 OCA 1250 COMP 155100 GPF 180 UTII 420 UTIS 160 LIC 497 PLI 443601 65 27/04/2015 19855 646433 SAL 1440 T.E 647873 1270 MCA 500 OCA 175020 GPF 216 UTII 504 UTIS 350 LIC 470013 66 27/04/2015 21101 79609 SAL 79609 36 UTII 84 UTIS 7045 TR1 80 LIC 72364 67 28/04/2015 23453 4699 O.E. 4699 4699 68 28/04/2015 23157 50468 SAL 50468 50468 69 28/04/2015 18844 36000 SAL 36000 36000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 636 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 3054 80 001 01 01 Public Works,Roads & Bridges J General,Direction and Administration Establishment,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 70 28/04/2015 17175 36000 SAL 36000 36000 71 30/04/2015 21471 35850 SAL 35850 35850 72 30/04/2015 18894 7914 SAL 7914 7914 73 30/04/2015 19205 1856 SAL 1856 1856 74 30/04/2015 21130 2792 SAL 2792 2792 -------------------------------------------------------------------------------------------------------------------------- 36060 O.E. 13772663 SAL 7380 T.E. 9188 COMP 3460 CPIN 3332720 GPF 11950 HBA 7200 HBAI 2886 LF 6230 LIC 5148 MCA 500 MCAI 5900 OCA 7850 PLI 73424 TR1 4438 UTII 10142 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 637 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 3055 00 001 01 01 Transport,Road Transport C Direction and Administration Transport Monitoring System,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11395 161573 O.T. 161573 71980 GPF 54 UTII 126 UTIS 120 LIC 2256 PLI 87037 4 20/04/2015 17044 8079 SAL 8079 8079 9 27/04/2015 20179 165856 SAL 165856 47000 GPF 54 UTII 126 UTIS 120 LIC 2256 PLI 116300 -------------------------------------------------------------------------------------------------------------------------- 161573 O.T. 173935 SAL 118980 GPF 240 LIC 4512 PLI 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 638 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 08 3055 00 004 01 01 Transport,Road Transport C Research Modern. of Transport Monitoring System,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11396 355855 SAL 355855 233 HBAI 100 OCA 1500 COMP 102650 GPF 108 UTII 252 UTIS 260 LIC 250752 3 04/04/2015 11400 24833 SAL 24833 9 UTII 21 UTIS 24803 5 20/04/2015 17043 28272 SAL 28272 28272 6 20/04/2015 17048 1980 SAL 1980 1980 7 27/04/2015 20180 339564 SAL 339564 233 HBAI 100 OCA 1500 COMP 102650 GPF 108 UTII 252 UTIS 260 LIC 234461 8 27/04/2015 20184 25493 SAL 25493 9 UTII 21 UTIS 25463 -------------------------------------------------------------------------------------------------------------------------- 775997 SAL 3000 COMP 205300 GPF 466 HBAI 520 LIC 200 OCA 234 UTII 546 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 639 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 3425 60 800 01 01 District Administration,Other Scientific Research I Others,Other expenditure Science and Technology,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11693 18375 SAL 18375 9 UTII 21 UTIS 18345 2 04/04/2015 11690 203609 SAL 203609 40900 GPF 81 UTII 189 UTIS 190 LIC 825 PLI 161424 13 20/04/2015 18151 488 SAL 488 488 14 20/04/2015 18152 16215 SAL 16215 16215 23 27/04/2015 20543 209014 SAL 209014 40900 GPF 81 UTII 189 UTIS 190 LIC 825 PLI 166829 24 27/04/2015 20541 18863 SAL 18863 9 UTII 21 UTIS 18833 -------------------------------------------------------------------------------------------------------------------------- 466564 SAL 81800 GPF 380 LIC 1650 PLI 180 UTII 420 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 640 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 3425 60 800 02 01 District Administration,Other Scientific Research I Others,Other expenditure Streg.of Science & Tech.Programme,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 11691 51726 SAL 51726 100 OCA 14195 GPF 18 UTII 42 UTIS 50 LIC 37321 22 27/04/2015 20542 53110 SAL 53110 100 OCA 12945 GPF 18 UTII 42 UTIS 50 LIC 39955 -------------------------------------------------------------------------------------------------------------------------- 104836 SAL 27140 GPF 100 LIC 200 OCA 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 641 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 10 3425 60 800 04 01 District Administration,Other Scientific Research I Others,Other expenditure Dept.of Environment/State Pollu.Cont.Boa,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 11692 67770 SAL 67770 36 UTII 84 UTIS 5932 TR1 80 LIC 61638 4 04/04/2015 11689 530983 SAL 530983 445 LF 4564 HBA 300 OCA 148991 GPF 198 UTII 462 UTIS 425 LIC 1310 PLI 374288 9 04/04/2015 11688 96548 SAL 96548 23000 GPF 120 UTII 500 LIC 1000 PLI 71928 11 20/04/2015 18154 7338 SAL 7338 7338 12 20/04/2015 18155 5448 SAL 5448 516 TR1 4932 16 23/04/2015 20538 4154 O.E. 4154 4154 17 23/04/2015 18153 42364 SAL 42364 42364 19 27/04/2015 20539 98994 SAL 98994 1000 CPIN 23000 GPF 36 UTII 84 UTIS 500 LIC 74374 20 27/04/2015 20540 546858 SAL 546858 135 LF 4564 HBA 300 OCA 167141 GPF 198 UTII 462 UTIS 425 LIC 1310 PLI 372323 21 27/04/2015 20544 69586 SAL 69586 36 UTII 84 UTIS 6104 TR1 80 LIC 63282 -------------------------------------------------------------------------------------------------------------------------- 4154 O.E. 1465889 SAL 1000 CPIN 362132 GPF 9128 HBA 580 LF 2010 LIC 600 OCA 3620 PLI 12552 TR1 624 UTII 1176 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 642 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 3425 60 004 01 01 Electricity,Other Scientific Research B Others,Research and Development Expm.Non conv.Solar Pond based Sol.Pow.S,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 04/04/2015 10119 95960 SAL 95960 21000 GPF 27 UTII 63 UTIS 80 LIC 74790 15 20/04/2015 19157 7656 SAL 7656 7656 18 23/04/2015 21294 98512 SAL 98512 21000 GPF 27 UTII 63 UTIS 80 LIC 77342 -------------------------------------------------------------------------------------------------------------------------- 202128 SAL 42000 GPF 160 LIC 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 643 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 3451 00 090 01 01 Secretariat,Secretariat Economic Services C Secretariat Computurisation in Sectt(EDP Centre),Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 12329 360311 SAL 360311 1000 CPIN 1500 MCA 500 COMP 98750 GPF 108 UTII 252 UTIS 305 LIC 257896 5 04/04/2015 12330 18375 SAL 18375 9 UTII 21 UTIS 18345 18 08/04/2015 13015 112 O.E. 112 112 19 08/04/2015 13414 19591 O.E. 19591 19591 20 08/04/2015 13415 4660 O.E. 4660 4660 33 23/04/2015 17708 28740 SAL 28740 28740 34 23/04/2015 17709 1464 SAL 1464 1464 46 23/04/2015 22432 369891 SAL 369891 1000 CPIN 1500 MCA 500 COMP 99750 GPF 108 UTII 252 UTIS 305 LIC 266476 47 23/04/2015 22433 18863 SAL 18863 9 UTII 21 UTIS 18833 62 28/04/2015 15844 6879 O.E. 6879 6879 -------------------------------------------------------------------------------------------------------------------------- 31242 O.E. 797644 SAL 1000 COMP 2000 CPIN 198500 GPF 610 LIC 3000 MCA 234 UTII 546 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 644 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 3451 00 090 02 01 Secretariat,Secretariat Economic Services C Secretariat Streg.of Computerisation in Secretariat,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 12324 42355 SAL 42355 400 MCA 27 UTII 63 UTIS 3658 TR1 50 LIC 38157 3 04/04/2015 12323 133766 SAL 133766 360 CPIN 263 LF 285 MCA 1500 COMP 45555 GPF 45 UTII 105 UTIS 100 LIC 148 PLI 85405 16 04/04/2015 12335 25506 SAL 25506 7500 GPF 9 UTII 21 UTIS 17976 35 23/04/2015 17705 3396 SAL 3396 318 TR1 3078 36 23/04/2015 17704 10902 SAL 10902 10902 48 23/04/2015 22427 137400 SAL 137400 360 CPIN 263 LF 285 MCA 1500 COMP 47555 GPF 45 UTII 105 UTIS 100 LIC 148 PLI 87039 56 27/04/2015 22428 43487 SAL 43487 400 MCA 18 UTII 42 UTIS 3764 TR1 50 LIC 39213 57 27/04/2015 22997 2028 SAL 2028 2028 64 28/04/2015 22998 26182 SAL 26182 7500 GPF 9 UTII 21 UTIS 18652 -------------------------------------------------------------------------------------------------------------------------- 425022 SAL 3000 COMP 720 CPIN 108110 GPF 526 LF 300 LIC 1370 MCA 296 PLI 7740 TR1 153 UTII 357 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 645 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 3451 00 090 03 01 Secretariat,Secretariat Economic Services C Secretariat State Planning Machinery,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 04/04/2015 11210 172933 SAL 172933 400 OCA 72 UTII 168 UTIS 15158 TR1 210 LIC 1865 PLI 155060 11 04/04/2015 11208 179776 SAL 179776 500 MCA 400 OCA 67710 GPF 63 UTII 147 UTIS 150 LIC 2477 PLI 108329 12 04/04/2015 11207 637331 SAL 637331 3700 HBAI 4525 CPIN 400 MCA 100 OCA 692 COMP 206360 GPF 189 UTII 441 UTIS 585 LIC 4080 PLI 416259 13 04/04/2015 11205 341219 SAL 341219 4330 MCAI 3500 CPIN 58100 GPF 108 UTII 252 UTIS 120 LIC 274809 15 04/04/2015 11206 432600 SAL 432600 395 CPIN 310 LF 900 MCA 188330 GPF 171 UTII 399 UTIS 400 LIC 1065 PLI 240630 37 23/04/2015 19484 27153 SAL 27153 27153 38 23/04/2015 19485 31494 SAL 31494 31494 39 23/04/2015 19489 13836 SAL 13836 1317 TR1 12519 40 23/04/2015 19486 50688 SAL 50688 50688 42 23/04/2015 19487 12483 SAL 12483 12483 43 23/04/2015 19483 177545 SAL 177545 400 OCA 72 UTII 168 UTIS 15600 TR1 210 LIC 1865 PLI 159230 44 23/04/2015 19478 350270 SAL 350270 4330 MCAI 3500 CPIN 58100 GPF 108 UTII 252 UTIS 120 LIC 283860 45 23/04/2015 19479 402216 SAL 402216 395 CPIN 310 LF 500 MCA 161580 GPF 153 UTII 357 UTIS 360 LIC 1065 PLI 237496 50 23/04/2015 19480 654277 SAL 654277 3700 HBAI 4525 CPIN 400 MCA

100 OCA 692 COMP 206360 GPF 189 UTII 441 UTIS 585 LIC 4080 PLI 433205 55 27/04/2015 19481 188491 SAL 188491 900 MCA 300 OCA 68300 GPF 63 UTII 147 UTIS 125 LIC 2477 PLI 116179 58 28/04/2015 16814 21752 O.E. 21752 21752 63 28/04/2015 1502 12330 OCS 12330 12330 -------------------------------------------------------------------------------------------------------------------------- 21752 O.E. 12330 OCS 3672312 SAL 1384 COMP 16840 CPIN 1014840 GPF 7400 HBAI 620 LF 2865 LIC 3600 MCA 8660 MCAI 1700 OCA 18974 PLI 32075 TR1 1188 UTII 2772 UTIS --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 646 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 3451 00 090 03 01 Secretariat,Secretariat Economic Services C Secretariat State Planning Machinery,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 647 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 3451 00 090 04 01 Secretariat,Secretariat Economic Services C Secretariat Streg.of State Planning Machinery,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 04/04/2015 11209 28420 SAL 28420 12240 GPF 9 UTII 21 UTIS 16150 41 23/04/2015 19488 2274 SAL 2274 2274 49 23/04/2015 19482 29178 SAL 29178 12240 GPF 9 UTII 21 UTIS 16908 67 30/04/2015 15843 9411 O.E. 9411 9411 -------------------------------------------------------------------------------------------------------------------------- 9411 O.E. 59872 SAL 24480 GPF 18 UTII 42 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 648 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 3451 00 091 01 01 Secretariat,Secretariat Economic Services C Attached Offices Directorate of Information Technology,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 11294 99921 SAL 99921 930 MCA 1000 COMP 35120 GPF 36 UTII 84 UTIS 85 LIC 62666 7 04/04/2015 11295 48855 SAL 48855 100 OCA 18 UTII 42 UTIS 4256 TR1 80 LIC 44359 17 08/04/2015 13098 8500 SAL 8500 8500 28 17/04/2015 16356 3918 SAL 3918 372 TR1 3546 31 20/04/2015 16355 7947 SAL 7947 7947 32 22/04/2015 15614 34680 SAL 34680 34680 52 27/04/2015 19978 50161 SAL 50161 100 OCA 18 UTII 42 UTIS 4380 TR1 80 LIC 45541 53 27/04/2015 19977 102570 SAL 102570 930 MCA 1000 COMP 35120 GPF 36 UTII 84 UTIS 85 LIC 65315 59 28/04/2015 16292 16966 O.E. 16966 16966 61 28/04/2015 1637 1315 O.E. 1315 1315 -------------------------------------------------------------------------------------------------------------------------- 18281 O.E. 356552 SAL 2000 COMP 70240 GPF 330 LIC 1860 MCA 200 OCA 9008 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 649 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 09 3451 00 091 02 01 Secretariat,Secretariat Economic Services C Attached Offices Introduction of e-Governanace,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11296 213433 SAL 213433 500 MCA 348 COMP 55846 GPF 45 UTII 105 UTIS 200 LIC 985 PLI 155404 8 04/04/2015 11297 130651 SAL 130651 3500 HBAI 400 CPIN 100 OCA 2000 COMP 22025 GPF 45 UTII 105 UTIS 80 LIC 357 PLI 102039 22 09/04/2015 14049 2397 O.E. 2397 2397 23 13/04/2015 9476 6900 OCS 6900 6900 24 13/04/2015 14051 4192 O.E. 4192 4192 25 13/04/2015 14050 2449 O.E. 2449 2449 26 15/04/2015 14052 3505 SAL 3505 3505 27 16/04/2015 9980 10205 O.E. 10205 10205 29 17/04/2015 16357 17034 SAL 17034 17034 30 20/04/2015 16358 15618 SAL 15618 15618 51 27/04/2015 19980 201375 SAL 201375 3500 HBAI 400 CPIN 100 OCA 2000 COMP 26025 GPF 63 UTII 147 UTIS 80 LIC 3360 PLI 165700 54 27/04/2015 19979 219111 SAL 219111 500 MCA 348 COMP 55846 GPF 45 UTII 105 UTIS 200 LIC 985 PLI 161082 60 28/04/2015 19917 7000 O.E. 7000 7000 65 29/04/2015 19918 36000 SAL 36000 36000 66 30/04/2015 16293 3686 SAL 3686 3686 -------------------------------------------------------------------------------------------------------------------------- 26243 O.E. 6900 OCS 840413 SAL 4696 COMP 800 CPIN 159742 GPF 7000 HBAI 560 LIC 1000 MCA 200 OCA 5687 PLI 198 UTII

462 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 650 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 3452 01 102 01 01 Inform and Publicity,Tourism D Tourist Infrastructure,Tourist Accommodation Government Tourist Homes,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 11071 98508 SAL 98508 300 OCA 27 UTII 63 UTIS 4804 TR1 90 LIC 1245 PLI 91979 5 04/04/2015 11070 314748 SAL 314748 340 MCAI 270 LF 400 MCA 100 OCA 78605 GPF 108 UTII 252 UTIS 290 LIC 234383 15 07/04/2015 12995 3064 O.E. 3064 3064 38 20/04/2015 16961 7926 SAL 7926 417 TR1 7509 39 20/04/2015 16960 25506 SAL 25506 25506 47 21/04/2015 16957 21242 O.E. 21242 21242 67 23/04/2015 18629 323250 SAL 323250 340 MCAI 270 LF 400 MCA 100 OCA 79355 GPF 108 UTII 252 UTIS 290 LIC 242135 68 23/04/2015 18630 101150 SAL 101150 300 OCA 27 UTII 63 UTIS 4945 TR1 90 LIC 1245 PLI 94480 -------------------------------------------------------------------------------------------------------------------------- 24306 O.E. 871088 SAL 157960 GPF 540 LF 760 LIC 800 MCA 680 MCAI 800 OCA 2490 PLI 10166 TR1 270 UTII 630 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 651 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 3452 01 102 02 01 Inform and Publicity,Tourism D Tourist Infrastructure,Tourist Accommodation Strengthening of Tourist Homes,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11073 50854 SAL 50854 200 OCA 18 UTII 42 UTIS 3266 TR1 50 LIC 875 PLI 46403 10 04/04/2015 11072 130754 SAL 130754 135 LF 600 COMP 39590 GPF 45 UTII 105 UTIS 100 LIC 90179 34 20/04/2015 16963 4092 SAL 4092 282 TR1 3810 35 20/04/2015 16962 10650 SAL 10650 10650 63 23/04/2015 18631 134304 SAL 134304 135 LF 600 COMP 39590 GPF 45 UTII 105 UTIS 100 LIC 93729 64 23/04/2015 18632 52218 SAL 52218 200 OCA 18 UTII 42 UTIS 3362 TR1 50 LIC 875 PLI 47671 -------------------------------------------------------------------------------------------------------------------------- 382872 SAL 1200 COMP 79180 GPF 270 LF 300 LIC 400 OCA 1750 PLI 6910 TR1 126 UTII 294 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 652 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 3452 01 102 03 01 Inform and Publicity,Tourism D Tourist Infrastructure,Tourist Accommodation Yatri Niwas,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 8 04/04/2015 11075 61594 SAL 61594 200 OCA 18 UTII 42 UTIS 5382 TR1 40 LIC 55912 9 04/04/2015 11074 167394 SAL 167394 1000 COMP 41575 GPF 54 UTII 126 UTIS 115 LIC 124524 11 04/04/2015 11078 12276 WAGE 12276 12276 17 07/04/2015 12996 1897 O.E. 1897 1897 31 20/04/2015 16965 4896 SAL 4896 468 TR1 4428 33 20/04/2015 16964 13347 SAL 13347 13347 40 21/04/2015 16951 5537 O.E. 5537 5537 41 21/04/2015 16949 5800 O.E. 5800 5800 60 23/04/2015 18637 11880 SAL 11880 11880 61 23/04/2015 18634 63226 SAL 63226 200 OCA 18 UTII 42 UTIS 5538 TR1 40 LIC 57388 62 23/04/2015 18633 171843 SAL 171843 1000 COMP 41575 GPF 54 UTII 126 UTIS 115 LIC 128973 -------------------------------------------------------------------------------------------------------------------------- 13234 O.E. 494180 SAL 12276 WAGE 2000 COMP 83150 GPF 310 LIC 400 OCA 11388 TR1 144 UTII 336 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 653 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 3452 80 001 01 01 Inform and Publicity,Tourism D General,Direction and Administration Tourist Wing,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 11069 111606 SAL 111606 200 OCA 36 UTII 84 UTIS 9706 TR1 185 LIC 101395 7 04/04/2015 11068 515085 SAL 515085 1004 CPIN 260 LF 600 MCA 200 OCA 500 COMP 197550 GPF 162 UTII 378 UTIS 315 LIC 314116 13 06/04/2015 12997 36257 SAL 36257 500 MCAI 500 CPIN 5125 GPF 9 UTII 21 UTIS 40 LIC 30062 14 06/04/2015 12998 36257 SAL 36257 500 MCAI 500 CPIN 5125 GPF 9 UTII 21 UTIS 40 LIC 30062 16 07/04/2015 12994 6405 O.E. 6405 6405 18 07/04/2015 12993 1993 O.E. 1993 1993 19 07/04/2015 12999 16691 SAL 16691 16691 21 10/04/2015 13949 489 SAL 489 489 36 20/04/2015 16959 8946 SAL 8946 843 TR1 8103 37 20/04/2015 16958 38988 SAL 38988 38988 42 21/04/2015 16954 24184 T.E. 24184 24184 43 21/04/2015 16950 5697 O.E. 5697 5697 44 21/04/2015 16956 2458 O.E. 2458 2458 45 21/04/2015 16955 2000 O.E. 2000 2000 46 21/04/2015 1835 2000 O.E. 2000 2000 52 21/04/2015 16953 2224 O.E. 2224 2224 69 23/04/2015 18627 505016 SAL 505016 1004 CPIN 600 MCA 200 OCA 500 COMP 188150 GPF 153 UTII 357 UTIS 275 LIC 313777 70 27/04/2015 18628 114588 SAL 114588 200 OCA 36 UTII 84 UTIS 9988 TR1 185 LIC 104095 --------------------------------------------------------------------------------------------------------------------------

22777 O.E. 1383923 SAL 24184 T.E. 1000 COMP 3008 CPIN 395950 GPF 260 LF 1040 LIC 1200 MCA 1000 MCAI 800 OCA 20537 TR1 405 UTII 945 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 654 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 3452 80 001 02 01 Inform and Publicity,Tourism D General,Direction and Administration Strengthening of Tourist Wing,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11077 13858 SAL 13858 100 OCA 13758 3 04/04/2015 11076 147212 SAL 147212 100 OCA 500 COMP 24650 GPF 45 UTII 105 UTIS 130 LIC 121682 12 04/04/2015 11079 36828 WAGE 36828 36828 30 20/04/2015 16967 1104 SAL 1104 1104 32 20/04/2015 16966 9654 SAL 9654 9654 56 23/04/2015 22838 2076 SAL 2076 2076 59 23/04/2015 18638 35640 WAGE 35640 35640 65 23/04/2015 18636 14226 SAL 14226 100 OCA 14126 66 23/04/2015 18635 124357 SAL 124357 100 OCA 500 COMP 25370 GPF 36 UTII 84 UTIS 105 LIC 98162 -------------------------------------------------------------------------------------------------------------------------- 312487 SAL 72468 WAGE 1000 COMP 50020 GPF 235 LIC 400 OCA 81 UTII 189 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 655 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 3452 80 104 06 01 Inform and Publicity,Tourism D General,Promotion and Publicity Creat.& Maint.of Tour.Infra.& Product,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 22 10/04/2015 13948 0 O.C. 0 0 24 13/04/2015 15303 144000 O.C. 144000 144000 -------------------------------------------------------------------------------------------------------------------------- 144000 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 656 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 19 3452 80 104 07 01 Inform and Publicity,Tourism D General,Promotion and Publicity Tourism Promotional Activities,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 20 10/04/2015 9267 300000 O.C. 300000 300000 23 13/04/2015 15180 60000 ADVT 60000 60000 25 13/04/2015 9215 10000 ADVT 10000 10000 26 13/04/2015 15182 96000 ADVT 96000 96000 27 13/04/2015 9866 450000 O.C. 450000 450000 28 13/04/2015 15181 0 O.C. 0 0 29 15/04/2015 1621 7500 ADVT 7500 7500 48 21/04/2015 16946 369811 O.C. 369811 369811 49 21/04/2015 1957 12500 ADVT 12500 12500 50 21/04/2015 16947 176967 O.C. 176967 176967 51 21/04/2015 16948 196630 O.C. 196630 196630 53 22/04/2015 16943 1288060 O.C. 1288060 1288060 54 22/04/2015 16945 941510 O.C. 941510 941510 55 22/04/2015 16944 1123600 O.C. 1123600 1123600 57 23/04/2015 16941 289000 O.C. 289000 289000 58 23/04/2015 16942 94382 O.C. 94382 94382 71 28/04/2015 1708 211000 O.C. 211000 211000 72 30/04/2015 20865 0 O.C. 0 0 73 30/04/2015 20868 0 O.C. 0 0 74 30/04/2015 15179 0 O.C. 0 0 75 30/04/2015 20866 0 O.C. 0 0 -------------------------------------------------------------------------------------------------------------------------- 186000 ADVT 5440960 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 657 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 23 3454 02 001 01 01 Statistics,Survey and Statistics A Surveys and Statistics,Direction and Administration Directorate of Economics and Statistics,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10982 431792 SAL 431792 1500 CPIN 433 COMP 85500 GPF 126 UTII 294 UTIS 140 LIC 147 PLI 343652 2 04/04/2015 10984 541588 SAL 541588 855 MCAI 830 CPIN 924 LF 500 MCA 3100 COMP 225280 GPF 162 UTII 378 UTIS 400 LIC 309159 3 04/04/2015 10983 632766 SAL 632766 500 CPIN 500 MCA 203300 GPF 216 UTII 504 UTIS 280 LIC 427466 4 04/04/2015 10991 24552 WAGE 24552 24552 9 04/04/2015 10985 109075 SAL 109075 300 OCA 49600 GPF 36 UTII 84 UTIS 100 LIC 58955 10 04/04/2015 10990 62261 SAL 62261 100 OCA 27 UTII 63 UTIS 5419 TR1 25 LIC 56627 13 10/04/2015 13908 120550 O.E. 120550 120550 14 10/04/2015 13909 35000 O.E. 35000 35000 18 15/04/2015 14747 0 O.E. 0 0 28 20/04/2015 18473 4998 SAL 4998 471 TR1 4527 29 20/04/2015 18468 8760 SAL 8760 8760 30 20/04/2015 18467 41682 SAL 41682 41682 31 20/04/2015 18466 50361 SAL 50361 50361 36 23/04/2015 18465 34251 SAL 34251 34251 37 23/04/2015 21740 381827 SAL 381827 1500 CPIN 433 COMP 70500 GPF 126 UTII 294 UTIS 140 LIC 147 PLI 308687 38 23/04/2015 21741 649553 SAL 649553 500 CPIN 500 MCA 203400 GPF 216 UTII 504 UTIS 280 LIC 444153 39 23/04/2015 21742 599720 SAL 599720 855 MCAI 830 CPIN 924 LF

500 MCA 3100 COMP 234020 GPF 180 UTII 420 UTIS 400 LIC 358491 40 23/04/2015 21743 111995 SAL 111995 300 OCA 50130 GPF 36 UTII 84 UTIS 100 LIC 61345 45 23/04/2015 21748 82923 SAL 82923 100 OCA 27 UTII 63 UTIS 7258 TR1 65 LIC 75410 46 23/04/2015 21749 23760 WAGE 23760 23760 47 28/04/2015 22959 16750 SAL 16750 16750 48 30/04/2015 22956 218 SAL 218 218 49 30/04/2015 21750 8251 SAL 8251 8251 50 30/04/2015 22957 1494 SAL 1494 141 TR1 1353 51 30/04/2015 20414 2331 SAL 2331 2331 52 30/04/2015 22955 3020 SAL 3020 3020 -------------------------------------------------------------------------------------------------------------------------- 155550 O.E. 3775616 SAL 48312 WAGE 7066 COMP 5660 CPIN 1121730 GPF --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 658 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 23 3454 02 001 01 01 Statistics,Survey and Statistics A Surveys and Statistics,Direction and Administration Directorate of Economics and Statistics,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1848 LF 1930 LIC 2000 MCA 1710 MCAI 800 OCA 294 PLI 13289 TR1 1152 UTII 2688 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 659 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 23 3454 02 800 01 01 Statistics,Survey and Statistics A Surveys and Statistics,Other expenditure Agricultural Census (CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 10989 43037 SAL 43037 100 OCA 18 UTII 42 UTIS 3675 TR1 25 LIC 39177 8 04/04/2015 10986 134957 SAL 134957 24000 GPF 36 UTII 84 UTIS 60 LIC 110777 26 20/04/2015 18469 10734 SAL 10734 10734 27 20/04/2015 18472 3408 SAL 3408 321 TR1 3087 43 23/04/2015 21744 138535 SAL 138535 24000 GPF 36 UTII 84 UTIS 60 LIC 114355 44 23/04/2015 21747 44173 SAL 44173 100 OCA 18 UTII 42 UTIS 3781 TR1 25 LIC 40207 -------------------------------------------------------------------------------------------------------------------------- 374844 SAL 48000 GPF 170 LIC 200 OCA 7777 TR1 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 660 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 23 3454 02 800 02 01 Statistics,Survey and Statistics A Surveys and Statistics,Other expenditure Timely Reporting Scheme (CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 10987 151652 SAL 151652 300 COMP 31500 GPF 54 UTII 126 UTIS 80 LIC 119592 23 16/04/2015 14749 7225 T.E. 7225 7225 25 20/04/2015 18470 12036 SAL 12036 12036 42 23/04/2015 21745 155664 SAL 155664 300 COMP 31500 GPF 54 UTII 126 UTIS 80 LIC 123604 -------------------------------------------------------------------------------------------------------------------------- 319352 SAL 7225 T.E. 600 COMP 63000 GPF 160 LIC 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 661 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 23 3454 02 800 03 01 Statistics,Survey and Statistics A Surveys and Statistics,Other expenditure Improvements to Crop Statistics (CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 10988 101916 SAL 101916 11000 HBAI 35000 GPF 36 UTII 84 UTIS 40 LIC 55756 12 10/04/2015 13907 22500 O.E. 22500 22500 15 13/04/2015 14748 6773 T.E. 6773 6773 24 20/04/2015 18471 8130 SAL 8130 8130 41 23/04/2015 21746 104626 SAL 104626 11000 HBAI 35000 GPF 36 UTII 84 UTIS 40 LIC 58466 -------------------------------------------------------------------------------------------------------------------------- 22500 O.E. 214672 SAL 6773 T.E. 70000 GPF 22000 HBAI 80 LIC 72 UTII 168 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 662 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 23 3454 02 800 06 01 Statistics,Survey and Statistics A Surveys and Statistics,Other expenditure Streg.of State Statistical System,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 10/04/2015 13906 5383 O.E. 5383 5383 16 13/04/2015 9258 1585 O.E. 1585 1585 17 13/04/2015 9954 2900 O.E. 2900 2900 19 16/04/2015 9756 3000 O.E. 3000 3000 20 16/04/2015 1624 1480 O.E. 1480 1480 21 16/04/2015 1608 2850 O.E. 2850 2850 22 16/04/2015 1430 2850 O.E. 2850 2850 32 21/04/2015 18464 1361 O.E. 1361 1361 33 21/04/2015 18462 14464 O.E. 14464 14464 34 21/04/2015 1262 2500 O.E. 2500 2500 35 21/04/2015 1072 600 O.E. 600 600 -------------------------------------------------------------------------------------------------------------------------- 38973 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 663 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3456 00 001 01 01 Revenue and Food,Civil Supplies H Direction and Administration Directorate of Civil Supplies,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 10265 268511 SAL 268511 108 UTII 252 UTIS 23448 TR1 280 LIC 244423 6 04/04/2015 10267 12276 WAGE 12276 12276 7 04/04/2015 10266 21404 SAL 21404 9 UTII 21 UTIS 1898 TR1 19476 8 04/04/2015 10257 77609 SAL 77609 7500 GPF 36 UTII 84 UTIS 60 LIC 69929 9 04/04/2015 10258 142006 SAL 142006 500 CPIN 48000 GPF 54 UTII 126 UTIS 100 LIC 93226 10 04/04/2015 10259 932501 SAL 932501 270 MCA 1150 COMP 367845 GPF 276 UTII 644 UTIS 465 LIC 1035 PLI 560816 11 04/04/2015 10260 138682 SAL 138682 500 CPIN 573 LF 45540 GPF 45 UTII 105 UTIS 160 LIC 91759 16 04/04/2015 10261 139963 SAL 139963 265 MCA 750 COMP 58035 GPF 45 UTII 105 UTIS 75 LIC 80688 20 04/04/2015 12800 22264 SAL 22264 22264 21 04/04/2015 141163 4241 SAL 4241 4241 23 08/04/2015 13616 3000 SAL 3000 3000 24 08/04/2015 13615 3000 SAL 3000 3000 39 10/04/2015 14275 5242 O.E. 5242 5242 40 10/04/2015 14277 19064 O.E. 19064 19064 43 13/04/2015 14279 2578 SAL 2578 2578 48 13/04/2015 9399 1600 O.E. 1600 1600 49 13/04/2015 14276 3442 POL 3442 3442 50 13/04/2015 14278 6340 POL 6340 6340 52 13/04/2015 14274 18000 SAL 18000 18000 68 17/04/2015 17681 1722 SAL 1722 165 TR1 1557

69 17/04/2015 17680 21672 SAL 21672 2037 TR1 19635 72 17/04/2015 17676 11193 SAL 11193 11193 73 17/04/2015 17675 11511 SAL 11511 11511 74 17/04/2015 17674 71055 SAL 71055 71055 75 17/04/2015 17673 6822 SAL 6822 6822 76 17/04/2015 17672 6180 SAL 6180 6180 86 21/04/2015 14282 6087 SAL 6087 6087 87 21/04/2015 14280 5440 SAL 5440 5440 88 21/04/2015 14281 4389 SAL 4389 4389 97 22/04/2015 22355 17840 O.E. 17840 17840 98 22/04/2015 22356 295 O.E. 295 295 103 23/04/2015 21277 294857 SAL 294857 117 UTII 273 UTIS 25825 TR1 280 LIC 268362 104 23/04/2015 21279 11880 WAGE 11880 11880 106 23/04/2015 21273 143694 SAL 143694 265 MCA 750 COMP 58035 GPF 45 UTII 105 UTIS 75 LIC 84419 109 23/04/2015 21278 21978 SAL 21978 9 UTII 21 UTIS 1953 TR1 19995 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 664 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3456 00 001 01 01 Revenue and Food,Civil Supplies H Direction and Administration Directorate of Civil Supplies,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 111 23/04/2015 21271 915270 SAL 915270 270 MCA 1150 COMP 337375 GPF 258 UTII 602 UTIS 425 LIC 1035 PLI 574155 112 23/04/2015 21270 88243 SAL 88243 45000 GPF 36 UTII 84 UTIS 60 LIC 43063 113 23/04/2015 21269 79669 SAL 79669 7500 GPF 36 UTII 84 UTIS 60 LIC 71989 114 23/04/2015 21272 142519 SAL 142519 500 CPIN 573 LF 47040 GPF 45 UTII 105 UTIS 160 LIC 94096 119 27/04/2015 23159 1215 O.E. 1215 1215 124 27/04/2015 15354 2936 O.E. 2936 2936 125 28/04/2015 23468 11538 O.E. 11538 11538 127 28/04/2015 21282 17253 SAL 17253 0 IT 17253 129 28/04/2015 20340 15000 SAL 15000 15000 130 29/04/2015 21283 47229 SAL 47229 18 UTII 42 UTIS 4036 AGTN 275 PLI 42858 -------------------------------------------------------------------------------------------------------------------------- 59730 O.E. 9782 POL 3685542 SAL 4036 AGTN 3800 COMP 1500 CPIN 24156 WAGE 1021870 GPF 1146 LF 2200 LIC 1070 MCA 2345 PLI 55326 TR1 1137 UTII 2653 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 665 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3456 00 001 02 01 Revenue and Food,Civil Supplies H Direction and Administration Food Cell,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10959 326743 SAL 4525 T.E 331268 2000 MCA 1500 COMP 95550 GPF 90 UTII 210 UTIS 25 LIC 3260 PLI 228633 12 04/04/2015 10961 178168 SAL 1875 T.E 180043 54 UTII 126 UTIS 11895 TR1 167968 27 08/04/2015 13559 3380 T.E. 3380 3380 32 09/04/2015 13562 6376 POL 6376 6376 33 09/04/2015 13561 15123 POL 15123 15123 34 10/04/2015 14257 267 O.E. 267 267 53 13/04/2015 13563 36000 SAL 36000 36000 54 13/04/2015 13560 36000 SAL 36000 36000 55 13/04/2015 13555 17850 SAL 17850 17850 60 15/04/2015 13557 230231 SAL 230231 230231 61 15/04/2015 13556 47197 SAL 47197 47197 80 17/04/2015 16377 45160 RENT 45160 45160 81 17/04/2015 16374 3485 SAL 3485 3485 82 17/04/2015 16375 3452 SAL 3452 3452 83 17/04/2015 16373 17000 SAL 17000 17000 94 22/04/2015 18389 54000 SAL 54000 54000 102 23/04/2015 21892 341939 SAL 4525 T.E 346464 2000 MCA 1500 COMP 79220 GPF 90 UTII 210 UTIS 25 LIC 3260 PLI 260159 115 27/04/2015 18392 14124 SAL 14124 1032 TR1 13092 116 27/04/2015 18390 26733 SAL 26733 26733 118 27/04/2015 21894 182876 SAL 1875 T.E 184751 54 UTII 126 UTIS 12240 TR1 172331 120 27/04/2015 22986 335 O.E. 335 335 122 27/04/2015 22987 3321 O.E. 3321 3321 123 27/04/2015 22988 2145 O.E. 2145 2145

-------------------------------------------------------------------------------------------------------------------------- 6068 O.E. 21499 POL 45160 RENT 3000 COMP 174770 GPF 50 LIC 1515798 SAL 16180 T.E. 4000 MCA 6520 PLI 25167 TR1 288 UTII 672 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 666 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3456 00 001 03 01 Revenue and Food,Civil Supplies H Direction and Administration O/o the State Commission & District Foru,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 12676 37353 SAL 37353 135 LF 18 UTII 42 UTIS 3333 TR1 40 LIC 33785 15 04/04/2015 12675 162224 SAL 162224 370 LF 51500 GPF 63 UTII 147 UTIS 145 LIC 109999 17 04/04/2015 12678 15000 SAL 15000 15000 18 04/04/2015 12677 119811 SAL 119811 119811 19 04/04/2015 12773 34000 SAL 34000 34000 22 08/04/2015 13716 10000 O.E. 10000 10000 25 08/04/2015 13714 1578 O.E. 1578 1578 26 08/04/2015 13715 1256 O.E. 1256 1256 29 08/04/2015 13718 2129 T.E. 2129 2129 30 08/04/2015 13719 135 T.E. 135 135 31 08/04/2015 13717 3035 T.E. 3035 3035 35 10/04/2015 13824 2396 SAL 2396 2396 36 10/04/2015 13821 1737 SAL 1737 1737 37 10/04/2015 13822 1212 SAL 1212 1212 38 10/04/2015 13823 42500 SAL 42500 42500 44 13/04/2015 9071 1675 O.E. 1675 1675 45 13/04/2015 9709 5400 O.E. 5400 5400 46 13/04/2015 9884 500 O.E. 500 500 47 13/04/2015 9211 3255 O.E. 3255 3255 56 13/04/2015 14553 1938 O.E. 1938 1938 57 13/04/2015 9470 1176 O.E. 1176 1176 58 13/04/2015 13820 3230 T.E. 3230 3230 59 13/04/2015 15305 8875 O.E. 8875 8875 62 15/04/2015 15304 4350 O.E. 4350 4350 77 17/04/2015 16620 3042 SAL 3042 291 TR1 2751

78 17/04/2015 16619 13056 SAL 13056 13056 91 22/04/2015 18434 18000 SAL 18000 18000 92 22/04/2015 18435 18000 SAL 18000 18000 93 22/04/2015 18436 18000 SAL 18000 18000 95 22/04/2015 1927 1600 O.E. 1600 1600 96 22/04/2015 16618 2071 O.E. 2071 2071 99 23/04/2015 20339 38367 SAL 38367 135 LF 18 UTII 42 UTIS 3430 TR1 40 LIC 34702 100 23/04/2015 20338 166576 SAL 166576 370 LF 51500 GPF 63 UTII 147 UTIS 145 LIC 114351 121 27/04/2015 23035 662 O.E. 662 662 128 28/04/2015 20341 119811 SAL 119811 119811 -------------------------------------------------------------------------------------------------------------------------- 44336 O.E. 811085 SAL 8529 T.E. 103000 GPF 1010 LF 370 LIC --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 667 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3456 00 001 03 01 Revenue and Food,Civil Supplies H Direction and Administration O/o the State Commission & District Foru,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7054 TR1 162 UTII 378 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 668 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3456 00 001 04 01 Revenue and Food,Civil Supplies H Direction and Administration Food Cell,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 13 04/04/2015 10960 212296 SAL 2325 T.E 214621 1100 MCA 500 COMP 69280 GPF 54 UTII 126 UTIS 2903 PLI 140658 28 08/04/2015 13558 277 O.E. 277 277 79 17/04/2015 16376 12490 RENT 12490 12490 84 17/04/2015 13554 80562 SAL 80562 80562 101 23/04/2015 21893 217904 SAL 2325 T.E 220229 1100 MCA 500 COMP 69280 GPF 54 UTII 126 UTIS 2903 PLI 146266 117 27/04/2015 18391 16824 SAL 16824 16824 -------------------------------------------------------------------------------------------------------------------------- 277 O.E. 12490 RENT 527586 SAL 1000 COMP 138560 GPF 2200 MCA 4650 T.E. 5806 PLI 108 UTII 252 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 669 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3456 00 001 05 01 Revenue and Food,Civil Supplies H Direction and Administration Expn. & Streng.of Public Distib.System,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 10262 305882 SAL 305882 500 MCAI 500 MCA 500 COMP 120725 GPF 99 UTII 231 UTIS 240 LIC 950 PLI 182137 3 04/04/2015 10263 54757 SAL 54757 100 OCA 21575 GPF 18 UTII 42 UTIS 50 LIC 32972 41 10/04/2015 15434 25000 O.E. 25000 25000 42 13/04/2015 9692 3900 O.E. 3900 3900 65 17/04/2015 9165 12100 O.C. 12100 12100 66 17/04/2015 9728 26000 O.C. 26000 26000 70 17/04/2015 17678 4356 SAL 4356 4356 71 17/04/2015 17677 24441 SAL 24441 24441 89 21/04/2015 1045 3000 O.C. 3000 3000 90 21/04/2015 1529 3000 O.E. 3000 3000 107 23/04/2015 21274 314029 SAL 314029 500 MCAI 500 MCA 500 COMP 120725 GPF 99 UTII 231 UTIS 240 LIC 950 PLI 190284 108 23/04/2015 21275 56209 SAL 56209 100 OCA 21575 GPF 18 UTII 42 UTIS 50 LIC 34424 -------------------------------------------------------------------------------------------------------------------------- 41100 O.C. 31900 O.E. 759674 SAL 1000 COMP 284600 GPF 580 LIC 1000 MCA 1000 MCAI 200 OCA 1900 PLI 234 UTII 546 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 670 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3456 00 001 06 01 Revenue and Food,Civil Supplies H Direction and Administration Consumer Protn.& Cons.Education Programm,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 10264 98644 SAL 98644 33000 GPF 27 UTII 63 UTIS 40 LIC 65514 51 13/04/2015 14863 1980 WAGE 1980 1980 85 20/04/2015 17679 7845 SAL 7845 7845 105 23/04/2015 21280 11880 WAGE 11880 11880 110 23/04/2015 21276 101259 SAL 101259 33000 GPF 27 UTII 63 UTIS 40 LIC 68129 -------------------------------------------------------------------------------------------------------------------------- 207748 SAL 13860 WAGE 66000 GPF 80 LIC 54 UTII 126 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 671 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3456 00 800 03 01 Revenue and Food,Civil Supplies H Other Expenditure Consumer Awareness Programmes (CSS),Puducherry Region [ C.S.S. ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 63 16/04/2015 16384 75768 O.C. 75768 75768 64 16/04/2015 9421 5000 O.C. 5000 5000 67 17/04/2015 9942 28000 O.C. 28000 28000 -------------------------------------------------------------------------------------------------------------------------- 108768 O.C.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 672 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 06 3475 00 106 01 01 Revenue and Food,Other General Economic Services I Regulation of Weights and Measures Maintenance of Mobile Laboratory,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11732 177708 SAL 177708 100 OCA 1000 COMP 53330 GPF 63 UTII 147 UTIS 145 LIC 122923 2 20/04/2015 17434 14181 SAL 14181 14181 3 27/04/2015 20422 182435 SAL 182435 100 OCA 1000 COMP 53730 GPF 63 UTII 147 UTIS 145 LIC 127250 -------------------------------------------------------------------------------------------------------------------------- 374324 SAL 2000 COMP 107060 GPF 290 LIC 200 OCA 126 UTII 294 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 673 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4059 01 001 01 01 Public Works,Capital Outlay on Public Works AA Office Buildings,Direction and Administration Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10767 165132 WAGE 165132 165132 3 04/04/2015 10616 1107422 SAL 2700 T.E 1110122 170 MCAI 135 LF 700 OCA 144700 GPF 405 UTII 945 UTIS 1050 LIC 962017 4 04/04/2015 10619 25713 SAL 25713 19700 GPF 9 UTII 21 UTIS 25 LIC 5958 5 04/04/2015 10615 274038 SAL 274038 500 MCA 71000 GPF 108 UTII 252 UTIS 200 LIC 201978 6 04/04/2015 10620 103392 SAL 240 T.E 103632 100 OCA 600 COMP 25500 GPF 36 UTII 84 UTIS 75 LIC 77237 7 04/04/2015 10621 13918 SAL 13918 100 OCA 9 UTII 21 UTIS 2188 TR1 11600 8 04/04/2015 11583 33060 SAL 33060 14 UTII 31 UTIS 1633 TR1 31382 9 04/04/2015 11591 401574 SAL 401574 79500 GPF 126 UTII 294 UTIS 40 LIC 321614 10 04/04/2015 12395 13858 SAL 13858 5 UTII 10 UTIS 2268 TR1 11575 11 04/04/2015 11680 988566 SAL 2400 T.E 990966 135 LF 285 MCA 900 OCA 148295 GPF 360 UTII 840 UTIS 575 LIC 839576 12 04/04/2015 11674 737493 SAL 1320 T.E 738813 2000 HBAI 2730 MCA 100 OCA 500 COMP 204865 GPF 252 UTII 588 UTIS 330 LIC 527448 13 04/04/2015 11668 34185 SAL 60 T.E 34245 9 UTII 21 UTIS 2966 TR1 40 LIC 31209 14 04/04/2015 11681 564843 SAL 564843 208231 GPF 234 UTII 546 UTIS 240 LIC 317 PLI 355275 15 04/04/2015 11678 77619 SAL 180 T.E 77799 500 MCA 15670 GPF 27 UTII

63 UTIS 50 LIC 61489 17 04/04/2015 11677 35262 SAL 60 T.E 35322 18 UTII 42 UTIS 5026 TR1 30236 18 04/04/2015 11679 980508 SAL 2400 T.E 982908 419 LF 330 MCA 700 OCA 147280 GPF 360 UTII 840 UTIS 350 LIC 832629 19 04/04/2015 11111 37296 SAL 37296 18 UTII 42 UTIS 3266 TR1 25 LIC 33945 20 04/04/2015 11110 339115 SAL 60 T.E 339175 435 CPIN 715 MCA 400 OCA 500 COMP 126705 GPF 117 UTII 273 UTIS 270 LIC 209760 21 04/04/2015 11476 38885 SAL 38885 18 UTII 42 UTIS 3546 TR1 40 LIC 35239 22 04/04/2015 11470 60213 SAL 60213 12000 GPF 18 UTII 42 UTIS 48153 23 04/04/2015 10766 908769 SAL 2158 T.E 910927 488 LF 1015 MCA 1200 OCA 500 COMP 145191 GPF 333 UTII 777 UTIS 1898 TR1 825 LIC 2103 PLI 756597 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 674 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4059 01 001 01 01 Public Works,Capital Outlay on Public Works AA Office Buildings,Direction and Administration Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 24 04/04/2015 11100 321125 SAL 321125 370 LF 1380 HBA 83520 GPF 108 UTII 252 UTIS 240 LIC 235255 25 04/04/2015 11122 87516 WAGE 87516 87516 26 04/04/2015 12265 763693 SAL 1860 T.E 765553 298 LF 330 MCA 2800 OCA 104270 GPF 279 UTII 651 UTIS 725 LIC 1506 PLI 654694 27 04/04/2015 12269 64722 SAL 180 T.E 64902 27 UTII 63 UTIS 5694 TR1 50 LIC 59068 28 04/04/2015 12272 282794 SAL 660 T.E 283454 605 MCA 300 OCA 71110 GPF 99 UTII 231 UTIS 200 LIC 210909 29 04/04/2015 12256 25446 SAL 25446 8300 GPF 9 UTII 21 UTIS 25 LIC 17091 30 04/04/2015 12257 624260 SAL 1200 T.E 625460 611 MCAI 1120 MCA 300 OCA 216530 GPF 198 UTII 462 UTIS 330 LIC 405909 31 04/04/2015 12264 606024 SAL 606024 305 MCAI 200 OCA 217540 GPF 126 UTII 294 UTIS 520 LIC 387039 32 04/04/2015 12258 21704 SAL 21704 9 UTII 21 UTIS 1898 TR1 19776 33 04/04/2015 12271 34185 SAL 60 T.E 34245 9 UTII 21 UTIS 2966 TR1 40 LIC 31209 34 04/04/2015 12267 763069 SAL 1860 T.E 764929 288 MCAI 357 LF 1900 OCA 95215 GPF 279 UTII 651 UTIS 650 LIC 355 PLI 665234 35 04/04/2015 11639 1143759 SAL 2760 T.E 1146519 603 LF 2010 MCA 700 OCA 137500 GPF 414 UTII 966 UTIS 850 LIC 870 PLI 1002606 36 04/04/2015 11635 1076656 SAL 2460 T.E 1079116 275 MCA 500 OCA 109600 GPF

387 UTII 903 UTIS 725 LIC 966726 37 04/04/2015 11634 1015272 SAL 2400 T.E 1017672 400 MCA 600 OCA 96730 GPF 360 UTII 840 UTIS 500 LIC 415 PLI 917827 38 04/04/2015 11633 1160154 SAL 2700 T.E 1162854 675 LF 1560 MCA 1100 OCA 117195 GPF 414 UTII 966 UTIS 825 LIC 1040119 39 04/04/2015 11632 1161985 SAL 2700 T.E 1164685 115 LF 1170 MCA 600 OCA 94575 GPF 414 UTII 966 UTIS 900 LIC 1065945 40 04/04/2015 11642 1275014 SAL 3060 T.E 1278074 820 MCAI 264 LF 1340 MCA 700 OCA 147840 GPF 459 UTII 1071 UTIS 850 LIC 1124730 41 04/04/2015 11641 1124659 SAL 2700 T.E 1127359 430 MCAI 129 LF 900 OCA 99870 GPF 405 UTII 945 UTIS 925 LIC 1877 PLI 1021878 42 04/04/2015 11640 1129316 SAL 2700 T.E 1132016 373 LF 570 MCA 500 OCA 119545 GPF 405 UTII 945 UTIS 1050 LIC 1008628 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 675 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4059 01 001 01 01 Public Works,Capital Outlay on Public Works AA Office Buildings,Direction and Administration Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 43 04/04/2015 11287 1531979 SAL 3720 T.E 1535699 3000 MCA 1600 OCA 166060 GPF 558 UTII 1302 UTIS 1475 LIC 4044 PLI 1357660 44 04/04/2015 11288 1330577 SAL 3240 T.E 1333817 1542 MCAI 516 LF 1440 MCA 1300 OCA 152190 GPF 486 UTII 1134 UTIS 1350 LIC 1890 PLI 1171969 45 04/04/2015 11290 1466363 SAL 3540 T.E 1469903 371 MCAI 1960 MCA 500 OCA 190635 GPF 531 UTII 1239 UTIS 1375 LIC 1576 PLI 1271716 46 04/04/2015 11289 1135204 SAL 2760 T.E 1137964 250 LF 1005 MCA 2100 OCA 123430 GPF 414 UTII 966 UTIS 1150 LIC 7923 PLI 1000726 47 04/04/2015 11284 169496 SAL 480 T.E 169976 72 UTII 168 UTIS 15016 TR1 200 LIC 154520 48 04/04/2015 11291 572518 SAL 1440 T.E 573958 560 MCA 200 OCA 61280 GPF 216 UTII 504 UTIS 600 LIC 510598 49 04/04/2015 11279 90376 SAL 90376 18 UTII 42 UTIS 7931 TR1 40 LIC 82345 50 04/04/2015 11278 1266178 SAL 1266178 1915 HBA 860 MCA 317159 GPF 243 UTII 567 UTIS 920 LIC 375 PLI 944139 51 04/04/2015 11121 149130 SAL 240 T.E 149370 300 MCAI 400 COMP 41540 GPF 54 UTII 126 UTIS 1449 TR1 75 LIC 105426 52 04/04/2015 11120 367291 SAL 900 T.E 368191 317 LF 1120 MCA 200 OCA 52510 GPF 135 UTII 315 UTIS 125 LIC 313469

53 04/04/2015 11117 497071 SAL 497071 245 LF 430 MCA 240510 GPF 198 UTII 462 UTIS 240 LIC 852 PLI 254134 54 04/04/2015 11116 662858 SAL 1258 T.E 664116 260 LF 200 OCA 214235 GPF 225 UTII 525 UTIS 335 LIC 448336 55 04/04/2015 11607 409927 SAL 409927 119855 GPF 162 UTII 378 UTIS 105 LIC 1605 PLI 287822 56 04/04/2015 11602 45095 SAL 45095 18 UTII 42 UTIS 3925 TR1 41110 57 04/04/2015 11600 215795 SAL 60 T.E 215855 430 MCA 76375 GPF 81 UTII 189 UTIS 1680 PLI 137100 58 04/04/2015 10765 810678 SAL 960 T.E 811638 500 MCA 100 OCA 600 COMP 235895 GPF 297 UTII 693 UTIS 2795 TR1 460 LIC 1005 PLI 569293 59 04/04/2015 12645 1008703 SAL 2460 T.E 1011163 298 LF 285 MCA 2700 OCA 135375 GPF 369 UTII 861 UTIS 950 LIC 870325 60 04/04/2015 12639 409827 SAL 409827 175080 GPF 81 UTII 189 UTIS 360 LIC 234117 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 676 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4059 01 001 01 01 Public Works,Capital Outlay on Public Works AA Office Buildings,Direction and Administration Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 61 04/04/2015 12646 13618 SAL 13618 5 UTII 10 UTIS 13603 62 04/04/2015 12636 966588 SAL 1440 T.E 968028 3500 HBAI 223 MCAI 573 LF 300 OCA 1500 COMP 318405 GPF 351 UTII 819 UTIS 305 LIC 1005 PLI 641047 64 04/04/2015 12724 23178 SAL 56 T.E 23234 3000 GPF 9 UTII 21 UTIS 25 LIC 20179 65 04/04/2015 11665 1618 SAL 4 T.E 1622 1622 66 04/04/2015 12788 818 SAL 818 818 67 04/04/2015 12789 24515 SAL 24515 10000 GPF 30 UTII 25 LIC 14460 68 04/04/2015 12790 17860 SAL 17860 5 UTII 10 UTIS 25 LIC 17820 69 10/04/2015 14451 3000 SAL 3000 3000 70 10/04/2015 14662 3000 SAL 3000 3000 71 13/04/2015 15082 3000 SAL 3000 3000 72 15/04/2015 13940 201840 SAL 201840 201840 73 20/04/2015 18135 25860 SAL 25860 25860 74 23/04/2015 19102 26405 SAL 26405 19700 GPF 9 UTII 21 UTIS 25 LIC 6650 75 23/04/2015 19097 281298 SAL 281298 500 MCA 72000 GPF 108 UTII 252 UTIS 200 LIC 208238 76 23/04/2015 19104 14286 SAL 14286 100 OCA 9 UTII 21 UTIS 2223 TR1 11933 78 23/04/2015 19103 106160 SAL 240 T.E 106400 100 OCA 600 COMP 25500 GPF 36 UTII 84 UTIS 75 LIC 80005 80 23/04/2015 19460 38292 SAL 38292 18 UTII 42 UTIS 3362 TR1 25 LIC 34845 81 23/04/2015 21919 221520 SAL 60 T.E 221580 430 MCA 78375 GPF 81 UTII

189 UTIS 1680 PLI 140825 82 23/04/2015 21910 412195 SAL 412195 79500 GPF 126 UTII 294 UTIS 40 LIC 332235 83 23/04/2015 21903 33945 SAL 33945 14 UTII 31 UTIS 1681 TR1 32219 84 23/04/2015 21926 420817 SAL 420817 126855 GPF 162 UTII 378 UTIS 105 LIC 1605 PLI 291712 85 23/04/2015 21921 46281 SAL 46281 18 UTII 42 UTIS 4039 TR1 42182 86 23/04/2015 19098 1111635 SAL 2640 T.E 1114275 170 MCAI 135 LF 700 OCA 142700 GPF 396 UTII 924 UTIS 1025 LIC 968225 87 23/04/2015 19459 348146 SAL 60 T.E 348206 435 CPIN 715 MCA 400 OCA 500 COMP 128075 GPF 117 UTII 273 UTIS 270 LIC 217421 88 23/04/2015 21147 14226 SAL 14226 5 UTII 10 UTIS 2303 TR1 11908 89 23/04/2015 20876 377165 SAL 900 T.E 378065 149 LF 1120 MCA 200 OCA 52510 GPF 135 UTII 315 UTIS 125 LIC 323511 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 677 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4059 01 001 01 01 Public Works,Capital Outlay on Public Works AA Office Buildings,Direction and Administration Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 90 23/04/2015 20873 510381 SAL 510381 245 LF 430 MCA 244460 GPF 198 UTII 462 UTIS 240 LIC 852 PLI 263494 91 23/04/2015 20872 681781 SAL 1260 T.E 683041 260 LF 200 OCA 206235 GPF 225 UTII 525 UTIS 335 LIC 475261 92 23/04/2015 20877 153100 SAL 240 T.E 153340 300 MCAI 400 COMP 47940 GPF 54 UTII 126 UTIS 2940 TR1 75 LIC 101505 93 23/04/2015 21957 1016116 SAL 2340 T.E 1018456 400 MCA 600 OCA 96730 GPF 351 UTII 819 UTIS 500 LIC 415 PLI 918641 94 23/04/2015 21956 1190529 SAL 2700 T.E 1193229 135 LF 1560 MCA 1100 OCA 117895 GPF 414 UTII 966 UTIS 825 LIC 1070334 95 23/04/2015 21955 1194295 SAL 2700 T.E 1196995 115 LF 1170 MCA 600 OCA 94575 GPF 414 UTII 966 UTIS 900 LIC 1098255 96 23/04/2015 20878 97416 WAGE 97416 97416 97 23/04/2015 21958 1105146 SAL 2460 T.E 1107606 275 MCA 500 OCA 109800 GPF 387 UTII 903 UTIS 725 LIC 995016 99 23/04/2015 21964 1154408 SAL 2700 T.E 1157108 430 MCAI 129 LF 900 OCA 98840 GPF 405 UTII 945 UTIS 925 LIC 1877 PLI 1052657 100 23/04/2015 21963 1182638 SAL 2700 T.E 1185338 373 LF 570 MCA 500 OCA 121365 GPF 414 UTII 966 UTIS 1075 LIC 1060075 101 23/04/2015 21962 1174210 SAL 2760 T.E 1176970 603 LF 2010 MCA 700 OCA

138000 GPF 414 UTII 966 UTIS 850 LIC 870 PLI 1032557 103 23/04/2015 21965 1284797 SAL 3000 T.E 1287797 1267 MCAI 264 LF 670 MCA 600 OCA 148090 GPF 450 UTII 1050 UTIS 850 LIC 1134556 104 27/04/2015 19742 1598759 SAL 3780 T.E 1602539 3000 MCA 1600 OCA 167960 GPF 567 UTII 1323 UTIS 1500 LIC 4044 PLI 1422545 105 27/04/2015 19746 588462 SAL 1440 T.E 589902 560 MCA 200 OCA 61530 GPF 216 UTII 504 UTIS 600 LIC 526292 106 27/04/2015 19745 1505579 SAL 3540 T.E 1509119 371 MCAI 1960 MCA 500 OCA 194585 GPF 531 UTII 1239 UTIS 1375 LIC 1576 PLI 1306982 107 27/04/2015 19744 1165700 SAL 2760 T.E 1168460 250 LF 1005 MCA 2100 OCA 123430 GPF 414 UTII 966 UTIS 1150 LIC 7923 PLI 1031222 108 27/04/2015 19743 1366375 SAL 3240 T.E 1369615 1542 MCAI 648 LF 1190 MCA 1300 OCA 157050 GPF 486 UTII 1134 UTIS 1350 LIC 1890 PLI 1203025 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 678 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4059 01 001 01 01 Public Works,Capital Outlay on Public Works AA Office Buildings,Direction and Administration Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 109 27/04/2015 19735 92771 SAL 92771 18 UTII 42 UTIS 8161 TR1 40 LIC 84510 110 27/04/2015 19734 1306456 SAL 1306456 1915 HBA 860 MCA 317159 GPF 243 UTII 567 UTIS 920 LIC 375 PLI 984417 111 27/04/2015 19739 174040 SAL 480 T.E 174520 72 UTII 168 UTIS 15453 TR1 200 LIC 158627 112 27/04/2015 19493 715963 SAL 720 T.E 716683 500 MCA 100 OCA 210965 GPF 261 UTII 609 UTIS 395 LIC 1005 PLI 502848 113 27/04/2015 19494 907346 SAL 2100 T.E 909446 488 LF 1015 MCA 1200 OCA 500 COMP 139191 GPF 324 UTII 756 UTIS 1953 TR1 825 LIC 2103 PLI 761091 114 27/04/2015 21489 1035701 SAL 2460 T.E 1038161 298 LF 285 MCA 2700 OCA 135375 GPF 369 UTII 861 UTIS 950 LIC 897323 115 27/04/2015 21490 13986 SAL 13986 5 UTII 10 UTIS 13971 116 27/04/2015 21483 420717 SAL 420717 169580 GPF 81 UTII 189 UTIS 360 LIC 250507 117 27/04/2015 21479 992479 SAL 1440 T.E 993919 3500 HBAI 573 LF 300 OCA 1500 COMP 319475 GPF 351 UTII 819 UTIS 305 LIC 1005 PLI 666091 118 27/04/2015 19495 179784 WAGE 179784 179784 119 27/04/2015 19642 329761 SAL 329761 370 LF 1380 HBA 83520 GPF 108 UTII 252 UTIS 240 LIC 243891 120 27/04/2015 19852 583513 SAL 1080 T.E 584593 611 MCAI 785 MCA 200 OCA

193230 GPF 180 UTII 420 UTIS 305 LIC 388862 122 27/04/2015 21107 22278 SAL 60 T.E 22338 9 UTII 21 UTIS 1953 TR1 20355 123 27/04/2015 21110 1014084 SAL 2400 T.E 1016484 135 LF 285 MCA 900 OCA 148790 GPF 360 UTII 840 UTIS 575 LIC 864599 124 27/04/2015 21108 52930 SAL 120 T.E 53050 500 MCA 15670 GPF 18 UTII 42 UTIS 25 LIC 36795 125 27/04/2015 21109 1009051 SAL 2400 T.E 1011451 419 LF 330 MCA 700 OCA 148180 GPF 360 UTII 840 UTIS 350 LIC 860272 126 27/04/2015 21111 579819 SAL 579819 208231 GPF 234 UTII 546 UTIS 240 LIC 317 PLI 370251 127 27/04/2015 21104 671298 SAL 1140 T.E 672438 2230 MCA 100 OCA 500 COMP 182340 GPF 225 UTII 525 UTIS 280 LIC 486238 128 27/04/2015 21098 35093 SAL 60 T.E 35153 9 UTII 21 UTIS 3052 TR1 40 LIC 32031 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 679 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4059 01 001 01 01 Public Works,Capital Outlay on Public Works AA Office Buildings,Direction and Administration Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 129 27/04/2015 19757 61805 SAL 61805 15000 GPF 18 UTII 42 UTIS 46745 130 27/04/2015 19763 39913 SAL 39913 18 UTII 42 UTIS 3649 TR1 40 LIC 36164 131 27/04/2015 19867 290326 SAL 660 T.E 290986 605 MCA 200 OCA 73610 GPF 99 UTII 231 UTIS 200 LIC 216041 132 27/04/2015 19864 66444 SAL 180 T.E 66624 27 UTII 63 UTIS 5859 TR1 50 LIC 60625 133 27/04/2015 19862 782858 SAL 1860 T.E 784718 288 MCAI 405 LF 1700 OCA 96145 GPF 279 UTII 651 UTIS 650 LIC 355 PLI 684245 134 27/04/2015 19860 809690 SAL 1920 T.E 811610 298 LF 330 MCA 2100 OCA 109480 GPF 288 UTII 672 UTIS 750 LIC 1506 PLI 696186 135 27/04/2015 19853 22278 SAL 22278 9 UTII 21 UTIS 1953 TR1 20295 136 27/04/2015 19859 623856 SAL 623856 305 MCAI 200 OCA 219840 GPF 126 UTII 294 UTIS 520 LIC 402571 137 27/04/2015 19851 26122 SAL 26122 8300 GPF 9 UTII 21 UTIS 25 LIC 17767 138 27/04/2015 19866 35093 SAL 60 T.E 35153 9 UTII 21 UTIS 3052 TR1 40 LIC 32031 139 28/04/2015 17185 7107 SAL 7107 7107 140 28/04/2015 17183 6867 SAL 6867 6867 141 28/04/2015 17184 7107 SAL 7107 7107 142 28/04/2015 17180 36000 SAL 36000 36000 143 28/04/2015 19330 1332 SAL 1332 1332 144 28/04/2015 17182 36000 SAL 36000 36000 145 28/04/2015 17181 18000 SAL 18000 18000

146 28/04/2015 18850 18000 SAL 18000 18000 147 28/04/2015 17724 54000 SAL 54000 54000 148 29/04/2015 21989 1998 SAL 1998 1998 149 29/04/2015 23179 6721 SAL 14 T.E 6735 6735 150 29/04/2015 21753 27777 SAL 60 T.E 27837 12400 GPF 9 UTII 21 UTIS 40 LIC 15367 151 29/04/2015 23178 6595 SAL 14 T.E 6609 6609 152 29/04/2015 21754 17457 SAL 39 T.E 17496 12400 GPF 9 UTII 21 UTIS 40 LIC 5026 153 29/04/2015 23183 1282 SAL 1282 1282 154 29/04/2015 19730 2724 SAL 2724 2724 155 29/04/2015 23190 1575 SAL 1575 1575 156 29/04/2015 23188 1956 SAL 1956 1956 157 30/04/2015 21134 24769 SAL 38 T.E 24807 24807 158 30/04/2015 21469 36000 SAL 36000 36000 159 30/04/2015 18881 7107 SAL 7107 7107 160 30/04/2015 18892 7107 SAL 7107 7107 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 680 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4059 01 001 01 01 Public Works,Capital Outlay on Public Works AA Office Buildings,Direction and Administration Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 161 30/04/2015 18882 7107 SAL 7107 7107 162 30/04/2015 21135 55105 SAL 96 T.E 55201 500 MCA 17400 GPF 18 UTII 42 UTIS 25 LIC 37216 163 30/04/2015 21131 2076 SAL 2076 2076 164 30/04/2015 21990 630 SAL 630 630 -------------------------------------------------------------------------------------------------------------------------- 66226244 SAL 122357 T.E. 529848 WAGE 8600 COMP 870 CPIN 11391492 GPF 6590 HBA 9000 HBAI 13112 LF 47275 LIC 52835 MCA 10344 MCAI 47800 OCA 58796 PLI 126098 TR1 22754 UTII 53011 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 681 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4215 01 101 04 01 Public Works,Capital Outlay on Water Supply and Sanitation BB Water Supply,Urban Water Supply Providing Water Supply to Sub Urban Area,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 11664 66528 WAGE 66528 66528 13 04/04/2015 11663 11088 WAGE 11088 11088 18 04/04/2015 12156 154440 WAGE 154440 154440 19 04/04/2015 11651 342540 WAGE 342540 342540 20 04/04/2015 11650 264924 WAGE 264924 264924 21 04/04/2015 11649 168696 WAGE 168696 168696 22 04/04/2015 11647 44352 WAGE 44352 44352 23 04/04/2015 11648 310464 WAGE 310464 310464 24 04/04/2015 11657 11088 WAGE 11088 11088 85 27/04/2015 21974 11484 WAGE 11484 11484 86 27/04/2015 21976 73656 WAGE 73656 73656 90 27/04/2015 21973 12276 WAGE 12276 12276 91 27/04/2015 21972 171864 WAGE 171864 171864 92 27/04/2015 21978 373032 WAGE 373032 373032 93 27/04/2015 21971 294228 WAGE 294228 294228 94 27/04/2015 21977 184140 WAGE 184140 184140 98 27/04/2015 21975 43560 WAGE 43560 43560 99 27/04/2015 21970 341748 WAGE 341748 341748 -------------------------------------------------------------------------------------------------------------------------- 2880108 WAGE

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 682 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4215 02 001 01 01 Public Works,Capital Outlay on Water Supply and Sanitation BB Sewerage and Sanitation,Direction and Administration Executive Establishments,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11595 462777 SAL 900 T.E 463677 855 MCA 400 OCA 146430 GPF 135 UTII 315 UTIS 25 LIC 315517 4 04/04/2015 11592 527355 SAL 1080 T.E 528435 263 LF 275 MCA 300 OCA 300 COMP 174980 GPF 162 UTII 378 UTIS 270 LIC 351507 5 04/04/2015 10613 61525 SAL 120 T.E 61645 13000 GPF 18 UTII 42 UTIS 25 LIC 48560 6 04/04/2015 11627 994118 SAL 2280 T.E 996398 455 MCAI 115 LF 3255 MCA 600 OCA 186640 GPF 342 UTII 798 UTIS 925 LIC 1540 PLI 801728 7 04/04/2015 11626 971310 SAL 2220 T.E 973530 1504 MCAI 1095 MCA 200 OCA 173045 GPF 333 UTII 777 UTIS 775 LIC 795801 9 04/04/2015 11625 1160201 SAL 2640 T.E 1162841 300 MCAI 260 LF 2290 MCA 800 OCA 1000 COMP 217645 GPF 392 UTII 913 UTIS 1000 LIC 938241 10 04/04/2015 11624 1115688 SAL 2520 T.E 1118208 4115 MCA 500 OCA 500 COMP 194095 GPF 374 UTII 871 UTIS 950 LIC 916803 11 04/04/2015 11645 246518 SAL 360 T.E 246878 129 LF 100 OCA 21500 GPF 90 UTII 210 UTIS 100 LIC 224749 14 04/04/2015 11623 1055434 SAL 2340 T.E 1057774 747 MCAI 230 LF 2900 MCA 200 OCA 164205 GPF 356 UTII 829 UTIS 875 LIC 887432 15 04/04/2015 11655 540540 WAGE 540540 540540 16 04/04/2015 11654 22176 WAGE 22176 22176 17 04/04/2015 11653 22176 WAGE 22176 22176

25 04/04/2015 11628 732304 SAL 1680 T.E 733984 447 MCAI 1990 MCA 600 OCA 121420 GPF 252 UTII 588 UTIS 675 LIC 608012 26 04/04/2015 11619 913203 SAL 2100 T.E 915303 392 LF 3085 MCA 400 OCA 500 COMP 182565 GPF 315 UTII 735 UTIS 850 LIC 726461 27 04/04/2015 11621 1097055 SAL 2460 T.E 1099515 115 LF 2615 MCA 300 OCA 192713 GPF 378 UTII 882 UTIS 1000 LIC 901512 28 04/04/2015 11618 707841 SAL 1560 T.E 709401 390 MCAI 115 LF 555 MCA 155897 GPF 243 UTII 567 UTIS 625 LIC 551009 29 04/04/2015 11617 1203626 SAL 2760 T.E 1206386 760 MCAI 115 LF 3140 MCA 500 COMP 260490 GPF 414 UTII 966 UTIS 1125 LIC 938876 30 04/04/2015 11616 1202011 SAL 2760 T.E 1204771 246 MCAI 230 LF 2245 MCA 600 OCA 500 COMP 244990 GPF 414 UTII 966 UTIS 1125 LIC 953455 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 683 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4215 02 001 01 01 Public Works,Capital Outlay on Water Supply and Sanitation BB Sewerage and Sanitation,Direction and Administration Executive Establishments,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 31 04/04/2015 11636 594113 SAL 1440 T.E 595553 250 LF 545 MCA 300 OCA 58370 GPF 216 UTII 504 UTIS 575 LIC 375 PLI 534418 32 04/04/2015 11631 391919 SAL 900 T.E 392819 840 MCA 200 OCA 57910 GPF 135 UTII 315 UTIS 250 LIC 333169 33 04/04/2015 11630 883011 SAL 2040 T.E 885051 1390 MCA 400 OCA 166964 GPF 306 UTII 714 UTIS 625 LIC 714652 34 04/04/2015 11629 887536 SAL 2040 T.E 889576 1805 MCA 400 OCA 149430 GPF 306 UTII 714 UTIS 750 LIC 736171 35 04/04/2015 11622 1088857 SAL 2460 T.E 1091317 543 MCAI 115 LF 1125 MCA 200 OCA 195767 GPF 369 UTII 861 UTIS 1025 LIC 891312 36 04/04/2015 11620 865793 SAL 1980 T.E 867773 935 MCA 800 OCA 159455 GPF 297 UTII 693 UTIS 800 LIC 417 PLI 704376 37 04/04/2015 11644 1065440 SAL 2578 T.E 1068018 430 MCAI 474 LF 1215 MCA 500 OCA 100635 GPF 387 UTII 903 UTIS 850 LIC 962624 38 04/04/2015 11638 276657 SAL 660 T.E 277317 115 LF 330 MCA 200 OCA 34000 GPF 99 UTII 231 UTIS 200 LIC 355 PLI 241787 39 04/04/2015 11637 344181 SAL 960 T.E 345141 129 LF 300 OCA 144 UTII 336 UTIS 30032 TR1 150 LIC 314050 40 04/04/2015 11615 66186 SAL 120 T.E 66306 36 UTII 42 UTIS 2966 TR1 40 LIC 63222 41 04/04/2015 11609 2034540 SAL 3240 T.E 2037780 5000 HBAI 1225 MCAI 205 LF 500 MCA 100 OCA 1360 COMP

668930 GPF 486 UTII 1134 UTIS 80 LIC 1358760 42 04/04/2015 11611 423905 SAL 420 T.E 424325 500 MCA 1500 COMP 139975 GPF 198 UTII 462 UTIS 200 LIC 281490 43 04/04/2015 11610 95310 SAL 95310 32950 GPF 36 UTII 84 UTIS 62240 44 04/04/2015 11612 598247 SAL 1200 T.E 599447 384 MCAI 95 LF 1925 MCA 100 OCA 152295 GPF 180 UTII 420 UTIS 50 LIC 1590 PLI 442408 45 04/04/2015 11613 138034 SAL 240 T.E 138274 330 MCA 39950 GPF 36 UTII 84 UTIS 97874 46 04/04/2015 11646 58096 SAL 120 T.E 58216 23 UTII 52 UTIS 3796 TR1 50 LIC 54295 47 04/04/2015 12637 67822 SAL 120 T.E 67942 430 MCA 100 OCA 1500 COMP 26170 GPF 18 UTII 42 UTIS 39682 48 04/04/2015 11652 722700 WAGE 722700 722700 49 04/04/2015 12459 1684 SAL 4 T.E 1688 1688 104 04/04/2015 11596 102478 SAL 102478 30000 GPF 36 UTII 84 UTIS 72358 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 684 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4215 02 001 01 01 Public Works,Capital Outlay on Water Supply and Sanitation BB Sewerage and Sanitation,Direction and Administration Executive Establishments,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 50 09/04/2015 13452 842 SAL 842 842 51 09/04/2015 13451 8740 SAL 8740 5 UTII 10 UTIS 25 LIC 8700 52 09/04/2015 13450 9137 SAL 9137 5 UTII 10 UTIS 9122 53 17/04/2015 15087 25773 SAL 60 T.E 25833 1925 GPF 9 UTII 21 UTIS 25 LIC 23853 54 23/04/2015 19094 63165 SAL 120 T.E 63285 13000 GPF 18 UTII 42 UTIS 25 LIC 50200 55 23/04/2015 21915 105186 SAL 105186 30000 GPF 36 UTII 84 UTIS 75066 56 23/04/2015 21911 514822 SAL 1020 T.E 515842 275 MCA 300 OCA 300 COMP 165900 GPF 153 UTII 357 UTIS 270 LIC 348287 57 23/04/2015 21914 475093 SAL 900 T.E 475993 855 MCA 400 OCA 146080 GPF 135 UTII 315 UTIS 25 LIC 328183 58 23/04/2015 21931 613887 SAL 1200 T.E 615087 384 MCAI 95 LF 1925 MCA 100 COMP 151295 GPF 180 UTII 420 UTIS 50 LIC 1590 PLI 459048 59 23/04/2015 21930 435162 SAL 420 T.E 435582 500 MCA 1000 COMP 139975 GPF 198 UTII 462 UTIS 200 LIC 293247 60 23/04/2015 21929 97824 SAL 97824 32950 GPF 36 UTII 84 UTIS 64754 61 23/04/2015 21928 2050687 SAL 3180 T.E 2053867 5000 HBAI 1225 MCAI 205 LF 500 MCA 100 OCA 1360 COMP 675270 GPF 477 UTII 1113 UTIS 80 LIC 1368537 62 23/04/2015 21932 141624 SAL 240 T.E 141864 330 MCA 39950 GPF 36 UTII 84 UTIS 101464 63 23/04/2015 21934 67952 SAL 120 T.E 68072 23 UTII 55 UTIS 3052 TR1 40 LIC 64902

64 23/04/2015 21968 253090 SAL 420 T.E 253510 129 LF 100 OCA 21500 GPF 90 UTII 210 UTIS 100 LIC 231381 65 23/04/2015 21969 59612 SAL 120 T.E 59732 23 UTII 52 UTIS 3906 TR1 50 LIC 55701 66 23/04/2015 21967 1069138 SAL 2520 T.E 1071658 430 MCAI 474 LF 1215 MCA 500 OCA 102235 GPF 378 UTII 882 UTIS 825 LIC 1070 PLI 963649 67 23/04/2015 21960 375547 SAL 1020 T.E 376567 129 LF 300 OCA 153 UTII 357 UTIS 32859 TR1 150 LIC 342619 68 23/04/2015 21959 610145 SAL 1440 T.E 611585 250 LF 545 MCA 300 OCA 58370 GPF 216 UTII 504 UTIS 575 LIC 375 PLI 550450 69 23/04/2015 21947 1144732 SAL 2520 T.E 1147252 4115 MCA 500 OCA 500 COMP 196460 GPF 374 UTII 871 UTIS 950 LIC 943482 70 23/04/2015 21946 1081250 SAL 2340 T.E 1083590 747 MCAI 230 LF 2900 MCA 200 OCA 1000 COMP 164785 GPF 356 UTII 829 UTIS 875 LIC 911668 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 685 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4215 02 001 01 01 Public Works,Capital Outlay on Water Supply and Sanitation BB Sewerage and Sanitation,Direction and Administration Executive Establishments,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 71 23/04/2015 21945 1117202 SAL 2460 T.E 1119662 543 MCAI 115 LF 1125 MCA 200 OCA 2000 COMP 199592 GPF 369 UTII 861 UTIS 1025 LIC 913832 72 23/04/2015 21952 932238 SAL 2100 T.E 934338 2355 MCA 400 OCA 157145 GPF 315 UTII 735 UTIS 775 LIC 772613 73 23/04/2015 21961 283983 SAL 660 T.E 284643 115 LF 330 MCA 200 OCA 34000 GPF 99 UTII 231 UTIS 200 LIC 355 PLI 249113 74 23/04/2015 21937 726573 SAL 1560 T.E 728133 390 MCAI 115 LF 555 MCA 164202 GPF 243 UTII 567 UTIS 625 LIC 561436 75 23/04/2015 21936 1235223 SAL 2760 T.E 1237983 760 MCAI 115 LF 3140 MCA 500 COMP 263030 GPF 414 UTII 966 UTIS 1125 LIC 967933 76 23/04/2015 21935 1233843 SAL 2760 T.E 1236603 992 MCAI 230 LF 1445 MCA 600 OCA 500 COMP 250160 GPF 414 UTII 966 UTIS 1125 LIC 980171 77 23/04/2015 21950 1020248 SAL 2280 T.E 1022528 455 MCAI 115 LF 3255 MCA 600 OCA 186940 GPF 342 UTII 798 UTIS 925 LIC 1540 PLI 827558 78 23/04/2015 21951 751680 SAL 1680 T.E 753360 447 MCAI 1990 MCA 600 OCA 121930 GPF 252 UTII 588 UTIS 675 LIC 626878 79 23/04/2015 21949 996962 SAL 2220 T.E 999182 1504 MCAI 1095 MCA 200 OCA 171585 GPF 333 UTII 777 UTIS 775 LIC 822913 80 23/04/2015 21944 1126275 SAL 2460 T.E 1128735 115 LF 2615 MCA 300 OCA

192933 GPF 378 UTII 882 UTIS 1000 LIC 930512 81 23/04/2015 21943 910105 SAL 2040 T.E 912145 935 MCA 800 OCA 163755 GPF 306 UTII 714 UTIS 800 LIC 417 PLI 744418 82 23/04/2015 21942 937407 SAL 2100 T.E 939507 392 LF 3085 MCA 400 OCA 500 COMP 183895 GPF 315 UTII 735 UTIS 850 LIC 749335 83 23/04/2015 21954 429152 SAL 960 T.E 430112 840 MCA 200 OCA 59835 GPF 144 UTII 336 UTIS 275 LIC 368482 84 23/04/2015 21953 906379 SAL 2040 T.E 908419 1390 MCA 400 OCA 165754 GPF 306 UTII 714 UTIS 625 LIC 739230 87 27/04/2015 21481 69636 SAL 120 T.E 69756 430 MCA 100 OCA 1500 COMP 26170 GPF 18 UTII 42 UTIS 41496 88 27/04/2015 21948 1190721 SAL 2640 T.E 1193361 300 MCAI 260 LF 2290 MCA 800 OCA 1000 COMP 210645 GPF 392 UTII 913 UTIS 1000 LIC 975761 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 686 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 4215 02 001 01 01 Public Works,Capital Outlay on Water Supply and Sanitation BB Sewerage and Sanitation,Direction and Administration Executive Establishments,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 89 27/04/2015 21985 594792 SAL 594792 594792 95 27/04/2015 21986 799524 WAGE 799524 799524 96 27/04/2015 21987 24552 WAGE 24552 24552 97 27/04/2015 21988 24552 WAGE 24552 24552 100 28/04/2015 19329 1998 SAL 1998 1998 101 28/04/2015 19328 1998 SAL 1998 1998 102 28/04/2015 19331 1384 SAL 1384 1384 103 29/04/2015 23512 5983 SAL 14 T.E 5997 263 LF 4340 GPF 9 UTII 21 UTIS 1364 -------------------------------------------------------------------------------------------------------------------------- 46111965 SAL 96796 T.E. 2156220 WAGE 17920 COMP 8958022 GPF 10000 HBAI 6694 LF 32055 LIC 80320 MCA 15608 MCAI 17100 OCA 9624 PLI 76611 TR1 15076 UTII 35120 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 687 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 799 01 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Suspense Suspense,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 111 17/04/2015 9765 4500 SUSP 4500 4500 113 17/04/2015 9649 2059500 SUSP 2059500 52920 2006580 147 21/04/2015 18904 10465843 SUSP 10465843 10465843 159 22/04/2015 1469 409500 SUSP 409500 409500 160 22/04/2015 17363 268548 SUSP 268548 268548 303 29/04/2015 1310 53582 SUSP 53582 53582 304 29/04/2015 1407 46140 SUSP 46140 46140 305 29/04/2015 1038 85552 SUSP 85552 85552 306 29/04/2015 1426 1200 SUSP 1200 1200 -------------------------------------------------------------------------------------------------------------------------- 13394365 SUSP

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 688 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 06 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Syst.Imprv.for redu.of Trans&Dist.Losses,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 11780 632198 MA.W 632198 555 LF 200 OCA 288 UTII 672 UTIS 56032 TR1 2040 PLI 572411 6 04/04/2015 11779 185911 MA.W 185911 263 LF 200 OCA 81 UTII 189 UTIS 9939 TR1 25 LIC 175214 9 04/04/2015 11776 88627 SAL 120 T.E 88747 27 UTII 63 UTIS 9634 TR1 50 LIC 357 PLI 78616 28 04/04/2015 10305 25543 MA.W 25543 9150 GPF 5 UTII 10 UTIS 25 LIC 16353 48 04/04/2015 11006 63445 SAL 63445 8500 GPF 18 UTII 42 UTIS 54885 49 04/04/2015 10884 18498 SAL 18498 9 UTII 21 UTIS 1633 TR1 25 LIC 16810 50 04/04/2015 10883 182312 SAL 182312 436 CPIN 245 LF 53385 GPF 81 UTII 189 UTIS 65 LIC 2350 PLI 125561 63 04/04/2015 10391 26259 SAL 60 T.E 26319 9 UTII 21 UTIS 2219 TR1 24070 81 04/04/2015 10306 634113 MA.W 634113 700 OCA 155 UTII 300 UTIS 53832 TR1 750 LIC 1850 PLI 576526 87 13/04/2015 14409 6783 SAL 6783 6783 88 13/04/2015 14433 453 MA.W 453 453 89 13/04/2015 14434 553 MA.W 553 553 91 15/04/2015 9965 110288 MA.W 110288 110288 92 15/04/2015 14408 5837 MA.W 5837 5837 97 16/04/2015 14437 340 MA.W 340 340 101 16/04/2015 15192 42041 SAL 42041 500 COMP 10000 GPF 60 UTII 31481 114 17/04/2015 9777 6650 MA.W 6650 6650 123 20/04/2015 13968 1514 SAL 1514 1514 124 20/04/2015 9296 122262 MA.W 122262 122262

125 20/04/2015 14425 2841 MA.W 2841 2841 126 20/04/2015 14428 4168 MA.W 4168 4168 127 20/04/2015 14436 7524 MA.W 7524 7524 128 20/04/2015 14422 6307 MA.W 6307 6307 129 20/04/2015 15189 4173 MA.W 4173 4173 130 20/04/2015 14424 945 MA.W 945 945 131 20/04/2015 14431 2783 MA.W 2783 2783 132 20/04/2015 14432 2517 MA.W 2517 2517 133 20/04/2015 14429 2084 MA.W 2084 2084 134 20/04/2015 14423 1554 MA.W 1554 1554 135 20/04/2015 14430 458 MA.W 458 458 136 20/04/2015 14426 1537 MA.W 1537 1537 137 20/04/2015 14427 2766 MA.W 2766 2766 138 20/04/2015 14435 430 MA.W 430 430 150 21/04/2015 13474 5837 SAL 5837 5837 166 23/04/2015 18176 1494 SAL 1494 141 TR1 1353 167 23/04/2015 18175 14856 SAL 14856 14856 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 689 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 06 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Syst.Imprv.for redu.of Trans&Dist.Losses,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 181 23/04/2015 19126 5520 SAL 5520 516 TR1 5004 188 23/04/2015 19125 15078 SAL 15078 1005 TR1 14073 189 23/04/2015 16465 5046 SAL 5046 5046 205 23/04/2015 19124 51072 SAL 51072 4896 TR1 46176 208 23/04/2015 18780 2076 SAL 2076 192 TR1 1884 230 23/04/2015 17204 26951 SAL 60 T.E 27011 9 UTII 21 UTIS 2283 TR1 24698 240 23/04/2015 21410 649222 MA.W 649222 555 LF 200 OCA 288 UTII 672 UTIS 57664 TR1 2040 PLI 587803 241 23/04/2015 21409 190937 MA.W 190937 263 LF 200 OCA 81 UTII 189 UTIS 13419 TR1 25 LIC 176760 244 23/04/2015 21406 91149 SAL 120 T.E 91269 27 UTII 63 UTIS 9860 TR1 50 LIC 357 PLI 80912 266 27/04/2015 22273 18996 SAL 18996 9 UTII 21 UTIS 1681 TR1 25 LIC 17260 267 27/04/2015 22272 187264 SAL 187264 436 CPIN 245 LF 53385 GPF 81 UTII 189 UTIS 65 LIC 2350 PLI 130513 275 27/04/2015 22651 65127 SAL 65127 8500 GPF 18 UTII 42 UTIS 56567 280 27/04/2015 22608 26219 MA.W 26219 9150 GPF 5 UTII 10 UTIS 25 LIC 17029 293 27/04/2015 22610 651105 MA.W 651105 700 OCA 155 UTII 300 UTIS 55398 TR1 750 LIC 1850 PLI 591952 300 29/04/2015 9240 13270 MA.W 13270 13270 301 29/04/2015 9314 9000 MA.W 9000 9000 302 29/04/2015 9141 60740 MA.W 60740 60740 307 29/04/2015 14407 6768 O.T. 6768 6768 --------------------------------------------------------------------------------------------------------------------------

3364728 MA.W 6768 O.T. 919945 SAL 500 COMP 872 CPIN 152070 GPF 360 T.E. 2126 LF 1880 LIC 2200 OCA 13194 PLI 280344 TR1 1406 UTII 3014 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 690 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 11 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Prov.meters to all...under 100% Meter Pr,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 66 04/04/2015 10902 63445 SAL 63445 12000 GPF 18 UTII 42 UTIS 51385 162 23/04/2015 18808 5046 SAL 5046 5046 217 23/04/2015 20381 65127 SAL 65127 12000 GPF 18 UTII 42 UTIS 53067 -------------------------------------------------------------------------------------------------------------------------- 133618 SAL 24000 GPF 36 UTII 84 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 691 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 46 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Extn.&Dev.of Power Sup.to all cate.consu,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 11758 537589 SAL 360 T.E 537949 1710 HBAI 480 MCAI 500 CPIN 310 LF 100 OCA 169250 GPF 144 UTII 336 UTIS 205 LIC 364914 3 04/04/2015 10276 18920 SAL 18920 9 UTII 21 UTIS 1650 TR1 17240 13 04/04/2015 10785 76515 SAL 76515 500 COMP 18600 GPF 27 UTII 63 UTIS 85 LIC 57240 16 04/04/2015 12455 186992 SAL 186992 135 LF 500 MCA 100 OCA 320 COMP 46590 GPF 63 UTII 147 UTIS 125 LIC 1349 PLI 137663 18 04/04/2015 12451 478257 MA.W 478257 100 OCA 216 UTII 504 UTIS 43260 TR1 25 LIC 434152 19 04/04/2015 12450 44185 SAL 120 T.E 44305 7540 GPF 18 UTII 42 UTIS 25 LIC 36680 23 04/04/2015 12443 868649 SAL 540 T.E 869189 6260 HBAI 950 HBA 100 OCA 1000 COMP 296620 GPF 234 UTII 546 UTIS 390 LIC 563089 25 04/04/2015 10283 89038 SAL 89038 275 LF 100 OCA 11310 GPF 30 UTII 70 UTIS 50 LIC 77203 29 04/04/2015 10304 59336 SAL 120 T.E 59456 26550 GPF 14 UTII 31 UTIS 50 LIC 383 PLI 32428 30 04/04/2015 10302 36996 SAL 36996 100 OCA 3266 TR1 50 LIC 33580 31 04/04/2015 10300 416142 SAL 60 T.E 416202 1000 COMP 167810 GPF 108 UTII 252 UTIS 100 LIC 246932 32 04/04/2015 10299 298572 SAL 600 T.E 299172 500 MCA 1000 COMP 63980 GPF 90 UTII 210 UTIS 270 LIC 710 PLI 232412 33 04/04/2015 10298 203475 SAL 240 T.E 203715 900 MCA 57150 GPF 63 UTII

147 UTIS 380 PLI 145075 35 04/04/2015 10402 13044 SAL 13044 5 UTII 10 UTIS 1188 TR1 11841 37 04/04/2015 11764 42072 SAL 42072 9 UTII 21 UTIS 3577 TR1 25 LIC 38440 39 04/04/2015 10274 22587 SAL 22587 135 LF 6450 GPF 9 UTII 21 UTIS 25 LIC 15947 41 04/04/2015 11019 41351 SAL 41351 100 OCA 18 UTII 42 UTIS 3594 TR1 65 LIC 37532 45 04/04/2015 11014 44461 SAL 60 T.E 44521 12500 GPF 18 UTII 42 UTIS 31961 52 04/04/2015 10882 121499 SAL 121499 100 OCA 45 UTII 105 UTIS 11925 TR1 80 LIC 109244 53 04/04/2015 10881 207064 SAL 207064 100 OCA 600 COMP 56791 GPF 63 UTII 147 UTIS 225 LIC 149138 58 04/04/2015 11770 37540 SAL 37540 100 OCA 18 UTII 42 UTIS 3300 TR1 34080 60 04/04/2015 11768 601997 SAL 660 T.E 602657 1000 MCAI 158555 GPF 162 UTII 378 UTIS 325 LIC 415 PLI 441822 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 692 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 46 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Extn.&Dev.of Power Sup.to all cate.consu,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 62 04/04/2015 10393 122571 SAL 300 T.E 122871 45 UTII 105 UTIS 10175 TR1 100 LIC 982 PLI 111464 64 04/04/2015 10390 84091 SAL 120 T.E 84211 876 MCAI 877 CPIN 31475 GPF 18 UTII 42 UTIS 50923 65 04/04/2015 10904 23730 SAL 60 T.E 23790 9 UTII 21 UTIS 2035 TR1 25 LIC 21700 67 04/04/2015 10900 71057 SAL 120 T.E 71177 500 MCA 27000 GPF 18 UTII 42 UTIS 50 LIC 43567 69 04/04/2015 11503 38782 SAL 38782 200 OCA 18 UTII 42 UTIS 3300 TR1 35222 71 04/04/2015 11497 292026 SAL 420 T.E 292446 500 MCA 415 COMP 92050 GPF 63 UTII 147 UTIS 75 LIC 199196 75 04/04/2015 10124 39484 SAL 60 T.E 39544 18450 GPF 9 UTII 21 UTIS 40 LIC 21024 85 13/04/2015 14794 6000 SAL 6000 6000 90 15/04/2015 14406 11847 SAL 11847 11847 94 16/04/2015 14446 1200 SAL 1200 1200 95 16/04/2015 14405 36000 SAL 36000 36000 102 17/04/2015 14438 2522 T.E. 2522 2522 103 17/04/2015 14440 820 T.E. 820 820 105 17/04/2015 14444 1080 T.E. 1080 1080 106 17/04/2015 14443 1445 T.E. 1445 1445 107 17/04/2015 14442 1120 T.E. 1120 1120 108 17/04/2015 14441 740 T.E. 740 740 112 17/04/2015 15190 1470 MA.W 1470 1470 117 17/04/2015 14445 2880 SAL 2880 2880 119 17/04/2015 13967 18000 SAL 18000 18000

122 20/04/2015 16919 6117 SAL 6117 6117 140 20/04/2015 18228 1104 SAL 1104 102 TR1 1002 144 20/04/2015 19155 3162 SAL 3162 3162 149 21/04/2015 14792 1800 SAL 1800 1800 152 21/04/2015 15194 837 SAL 837 837 157 21/04/2015 14791 2498 O.T. 2498 2498 163 23/04/2015 18806 5664 SAL 5664 5664 171 23/04/2015 18532 23538 SAL 23538 23538 172 23/04/2015 16478 3342 SAL 3342 312 TR1 3030 176 23/04/2015 18810 1914 SAL 1914 177 TR1 1737 179 23/04/2015 19117 40572 SAL 40572 40572 180 23/04/2015 19118 1836 SAL 1836 168 TR1 1668 182 23/04/2015 19119 44961 SAL 44961 44961 183 23/04/2015 19122 3012 SAL 3012 288 TR1 2724 190 23/04/2015 16473 3540 SAL 3540 3540 195 23/04/2015 18919 3690 SAL 3690 3690 196 23/04/2015 18920 39708 SAL 39708 3642 TR1 36066 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 693 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 46 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Extn.&Dev.of Power Sup.to all cate.consu,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 198 23/04/2015 18924 15192 SAL 15192 15192 202 23/04/2015 18912 70803 SAL 70803 70803 206 23/04/2015 19120 17004 SAL 17004 1578 TR1 15426 207 23/04/2015 18538 3120 SAL 3120 288 TR1 2832 210 23/04/2015 18779 6648 SAL 6648 6648 211 23/04/2015 18782 9714 SAL 9714 885 TR1 8829 215 23/04/2015 21289 40538 SAL 60 T.E 40598 18450 GPF 9 UTII 21 UTIS 40 LIC 22078 216 23/04/2015 20383 24368 SAL 60 T.E 24428 9 UTII 21 UTIS 2094 TR1 25 LIC 22279 218 23/04/2015 17203 86307 SAL 120 T.E 86427 876 MCAI 877 CPIN 31475 GPF 18 UTII 42 UTIS 53139 219 23/04/2015 21680 19422 SAL 19422 9 UTII 21 UTIS 1698 TR1 17694 222 23/04/2015 21678 23235 SAL 23235 135 LF 6450 GPF 9 UTII 21 UTIS 25 LIC 16595 224 23/04/2015 20379 72945 SAL 120 T.E 73065 500 MCA 23000 GPF 18 UTII 42 UTIS 50 LIC 49455 226 23/04/2015 21689 1506 SAL 1506 144 TR1 1362 227 23/04/2015 21687 1944 SAL 1944 1944 229 23/04/2015 17206 125809 SAL 300 T.E 126109 45 UTII 105 UTIS 10470 TR1 100 LIC 982 PLI 114407 233 23/04/2015 17216 13412 SAL 13412 5 UTII 10 UTIS 1223 TR1 12174 238 23/04/2015 20728 78554 SAL 78554 500 COMP 18600 GPF 27 UTII 63 UTIS 85 LIC 59279 239 23/04/2015 21411 216157 SAL 540 T.E 216697 81 UTII 189 UTIS 18667 TR1 175 LIC 951 PLI 196634 248 23/04/2015 21398 579123 SAL 600 T.E 579723 1000 MCAI 151985 GPF 153 UTII

357 UTIS 285 LIC 415 PLI 425528 249 23/04/2015 21394 43218 SAL 43218 9 UTII 21 UTIS 3681 TR1 25 LIC 39482 252 23/04/2015 21388 552908 SAL 360 T.E 553268 1710 HBAI 480 MCAI 500 CPIN 310 LF 100 OCA 179810 GPF 144 UTII 336 UTIS 205 LIC 369673 255 27/04/2015 21442 225982 SAL 120 T.E 226102 135 LF 500 MCA 100 OCA 320 COMP 46930 GPF 73 UTII 147 UTIS 125 LIC 1349 PLI 176423 257 27/04/2015 21437 491493 SAL 491493 100 OCA 216 UTII 504 UTIS 44473 TR1 25 LIC 446175 258 27/04/2015 21436 45415 SAL 120 T.E 45535 7540 GPF 18 UTII 42 UTIS 25 LIC 37910 261 27/04/2015 21429 892459 SAL 540 T.E 892999 7210 HBAI 100 OCA 1000 COMP 296620 GPF 234 UTII 546 UTIS 390 LIC 586899 268 27/04/2015 22271 117629 SAL 117629 100 OCA 45 UTII 105 UTIS 10320 TR1 80 LIC 106979 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 694 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 46 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Extn.&Dev.of Power Sup.to all cate.consu,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 269 27/04/2015 22270 211448 SAL 211448 100 OCA 600 COMP 56791 GPF 63 UTII 147 UTIS 225 LIC 153522 270 27/04/2015 22664 42465 SAL 42465 100 OCA 18 UTII 42 UTIS 3698 TR1 65 LIC 38542 274 27/04/2015 22659 45641 SAL 60 T.E 45701 12500 GPF 18 UTII 42 UTIS 33141 278 27/04/2015 22585 72937 SAL 72937 275 LF 11310 GPF 27 UTII 63 UTIS 50 LIC 61212 281 27/04/2015 22607 60962 SAL 120 T.E 61082 26550 GPF 14 UTII 31 UTIS 50 LIC 383 PLI 34054 282 27/04/2015 22603 427196 SAL 60 T.E 427256 1000 COMP 157810 GPF 108 UTII 252 UTIS 100 LIC 267986 283 27/04/2015 22602 306502 SAL 600 T.E 307102 500 MCA 1000 COMP 63980 GPF 90 UTII 210 UTIS 270 LIC 710 PLI 240342 284 27/04/2015 22601 208945 SAL 240 T.E 209185 900 MCA 57150 GPF 63 UTII 147 UTIS 380 PLI 150545 288 27/04/2015 21865 39822 SAL 39822 200 OCA 18 UTII 42 UTIS 3396 TR1 36166 290 27/04/2015 21859 299872 SAL 420 T.E 300292 500 MCA 415 COMP 92050 GPF 63 UTII 147 UTIS 75 LIC 207042 291 27/04/2015 22605 56555 SAL 56555 200 OCA 10 UTII 5009 TR1 50 LIC 51286 292 27/04/2015 21400 38544 SAL 38544 100 OCA 18 UTII 42 UTIS 3396 TR1 34988 297 28/04/2015 23444 1530 SAL 1530 141 TR1 1389 298 28/04/2015 23442 3234 SAL 3234 3234 299 28/04/2015 23440 2430 SAL 2430 2430

-------------------------------------------------------------------------------------------------------------------------- 479727 MA.W 2498 O.T. 10493477 SAL 9670 COMP 2754 CPIN 2527672 GPF 16007 T.E. 950 HBA 16890 HBAI 1710 LF 4955 LIC 5800 MCA 4712 MCAI 2400 OCA 9389 PLI 203120 TR1 3175 UTII 7355 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 695 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 47 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Conv.of HT Over head lines to UG Cables,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 10786 83599 SAL 83599 18000 GPF 36 UTII 84 UTIS 1315 PLI 64164 14 04/04/2015 12580 54794 SAL 54794 19880 GPF 18 UTII 42 UTIS 25 LIC 34829 59 04/04/2015 11769 292679 SAL 420 T.E 293099 1200 HBAI 500 COMP 86610 GPF 63 UTII 147 UTIS 90 LIC 204489 68 04/04/2015 10899 74800 SAL 74800 24090 GPF 27 UTII 63 UTIS 50620 76 04/04/2015 10122 449664 SAL 540 T.E 450204 5000 HBAI 305 MCAI 850 CPIN 200 OCA 1500 COMP 151915 GPF 135 UTII 315 UTIS 220 LIC 289764 77 04/04/2015 10121 132960 MA.W 132960 100 OCA 54 UTII 126 UTIS 12940 TR1 50 LIC 622 PLI 119068 78 04/04/2015 10118 151339 SAL 240 T.E 151579 100 OCA 54 UTII 126 UTIS 13340 TR1 220 LIC 278 PLI 137461 96 16/04/2015 15695 1000 SAL 1000 1000 109 17/04/2015 14439 1326 T.E. 1326 1326 121 20/04/2015 16920 6636 SAL 6636 6636 145 20/04/2015 19159 12396 SAL 12396 1161 TR1 11235 146 20/04/2015 19163 35829 SAL 35829 35829 148 21/04/2015 15904 18000 SAL 18000 18000 153 21/04/2015 15908 2054 T.E. 2054 2054 154 21/04/2015 15909 874 MA.W 874 874 155 21/04/2015 15911 252 T.E. 252 252 156 21/04/2015 15910 1813 T.E. 1813 1813 164 23/04/2015 18805 5940 SAL 5940 5940 175 23/04/2015 19156 10584 SAL 10584 984 TR1 9600 184 23/04/2015 19116 19890 SAL 19890 19890

199 23/04/2015 18925 2154 SAL 2154 2154 212 23/04/2015 21295 155471 SAL 240 T.E 155711 100 OCA 54 UTII 126 UTIS 13727 TR1 220 LIC 278 PLI 141206 221 23/04/2015 21340 76780 SAL 76780 24090 GPF 27 UTII 63 UTIS 52600 237 23/04/2015 20729 85811 SAL 85811 18000 GPF 36 UTII 84 UTIS 1315 PLI 66376 247 23/04/2015 21399 254639 SAL 360 T.E 254999 1200 HBAI 500 COMP 78610 GPF 54 UTII 126 UTIS 90 LIC 174419 254 27/04/2015 21443 56242 SAL 56242 16000 GPF 18 UTII 42 UTIS 25 LIC 40157 263 27/04/2015 21292 136488 MA.W 136488 100 OCA 54 UTII 126 UTIS 13270 TR1 50 LIC 622 PLI 122266 264 27/04/2015 21291 461532 SAL 540 T.E 462072 5000 HBAI 850 CPIN 200 OCA 1500 COMP 152335 GPF 135 UTII 315 UTIS 220 LIC 301517 295 28/04/2015 23443 3534 SAL 3534 3534 296 28/04/2015 15983 18000 SAL 18000 18000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 696 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 47 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Conv.of HT Over head lines to UG Cables,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- 270322 MA.W 2331313 SAL 7785 T.E. 4000 COMP 1700 CPIN 589530 GPF 12400 HBAI 1210 LIC 305 MCAI 800 OCA 4430 PLI 55422 TR1 765 UTII 1785 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 697 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 48 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Erec/Estt/Upgrdn/Prov..230 Kv...UT Of Pu,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11759 458857 SAL 540 T.E 459397 740 LF 600 COMP 143375 GPF 135 UTII 315 UTIS 300 LIC 313932 7 04/04/2015 11778 38303 SAL T.E 38303 18 UTII 42 UTIS 3531 TR1 34712 8 04/04/2015 11777 23653 SAL 23653 10800 GPF 9 UTII 21 UTIS 25 LIC 12798 10 04/04/2015 11775 499505 SAL 780 T.E 500285 500 CPIN 500 COMP 160340 GPF 126 UTII 294 UTIS 295 LIC 338230 11 04/04/2015 10788 85945 SAL 85945 21710 GPF 27 UTII 63 UTIS 120 LIC 64025 15 04/04/2015 12457 54722 SAL 54722 115 LF 18 UTII 42 UTIS 4869 TR1 40 LIC 49638 17 04/04/2015 12452 421031 SAL 421031 1000 MCAI 1500 MCA 600 COMP 138930 GPF 171 UTII 399 UTIS 220 LIC 26 PLI 278185 21 04/04/2015 12449 442410 SAL 442410 171 UTII 399 UTIS 38605 TR1 325 LIC 319 PLI 402591 22 04/04/2015 12444 234271 SAL 234271 497 MCAI 108 UTII 252 UTIS 21276 TR1 120 LIC 212018 24 04/04/2015 12441 1422193 SAL 1080 T.E 1423273 13295 HBAI 500 MCAI 1100 CPIN 135 LF 500 MCA 800 COMP 416425 GPF 396 UTII 924 UTIS 365 LIC 5843 PLI 982990 34 04/04/2015 10297 105627 SAL 105627 22500 GPF 36 UTII 84 UTIS 80 LIC 82927 36 04/04/2015 10892 166533 SAL 166533 4410 HBAI 2300 HBA 100 OCA 39745 GPF 63 UTII 147 UTIS 25 LIC 119743

38 04/04/2015 11763 129256 SAL 129256 63 UTII 147 UTIS 11345 TR1 117701 40 04/04/2015 10271 126573 SAL 126573 5200 HBAI 30000 GPF 36 UTII 84 UTIS 91253 42 04/04/2015 11018 20130 MA.W 20130 550 GPF 9 UTII 21 UTIS 25 LIC 19525 43 04/04/2015 11016 210117 MA.W 210117 200 OCA 84 UTII 196 UTIS 16611 TR1 225 LIC 542 PLI 192259 44 04/04/2015 11015 32582 SAL 32582 310 LF 13500 GPF 9 UTII 21 UTIS 40 LIC 18702 47 04/04/2015 11012 300522 SAL 240 T.E 300762 3300 HBAI 1033 HBA 100 OCA 88370 GPF 90 UTII 210 UTIS 130 LIC 275 PLI 207254 54 04/04/2015 10874 116451 SAL 116451 36 UTII 84 UTIS 10015 TR1 155 LIC 106161 55 04/04/2015 10873 242764 SAL 60 T.E 242824 1300 CPIN 2200 MCA 300 COMP 90890 GPF 81 UTII 189 UTIS 215 LIC 147649 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 698 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 48 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Erec/Estt/Upgrdn/Prov..230 Kv...UT Of Pu,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 56 04/04/2015 10399 90603 SAL 180 T.E 90783 245 LF 36 UTII 84 UTIS 8130 TR1 130 LIC 82158 57 04/04/2015 10398 242275 SAL 240 T.E 242515 500 MCA 1250 COMP 39830 GPF 72 UTII 168 UTIS 155 LIC 200540 61 04/04/2015 10395 404267 SAL 240 T.E 404507 1250 COMP 127750 GPF 126 UTII 294 UTIS 130 LIC 274957 70 04/04/2015 11500 60063 SAL 60063 15000 GPF 18 UTII 42 UTIS 45003 72 04/04/2015 10895 365341 SAL 60 T.E 365401 769 CPIN 125525 GPF 126 UTII 294 UTIS 220 LIC 870 PLI 237597 73 04/04/2015 10125 58172 SAL 58172 200 COMP 15000 GPF 18 UTII 42 UTIS 42912 79 04/04/2015 10885 97940 SAL 97940 25000 GPF 36 UTII 84 UTIS 72820 82 04/04/2015 10296 252172 SAL 360 T.E 252532 500 MCAI 75500 GPF 54 UTII 126 UTIS 65 LIC 176287 84 08/04/2015 13727 807 O.E. 807 807 93 15/04/2015 13307 7241 MA.W 7241 10 UTII 7231 98 16/04/2015 13634 13774 SAL 13774 2376 TR1 40 LIC 11358 99 16/04/2015 13633 13774 SAL 13774 2376 TR1 40 LIC 11358 100 16/04/2015 13632 17976 SAL 17976 1586 TR1 40 LIC 16350 104 17/04/2015 14420 1092 T.E. 1092 1092 115 17/04/2015 14421 1656 T.E. 1656 1656 116 17/04/2015 14419 1645 T.E. 1645 1645 118 17/04/2015 15278 36000 SAL 36000 36000 120 20/04/2015 16922 6903 SAL 6903 6903 139 20/04/2015 16896 7758 SAL 7758 7758 141 20/04/2015 18225 7622 SAL 7622 705 TR1 6917 142 20/04/2015 18224 20037 SAL 20037 20037

143 20/04/2015 19154 4512 SAL 4512 4512 151 21/04/2015 17140 239 O.E. 239 239 158 22/04/2015 17364 14600 T.E. 14600 14600 161 23/04/2015 18476 13272 SAL 13272 13272 165 23/04/2015 18802 28971 SAL 28971 28971 168 23/04/2015 18166 9222 SAL 9222 867 TR1 8355 169 23/04/2015 18165 19326 SAL 19326 19326 170 23/04/2015 18535 4776 SAL 4776 4776 173 23/04/2015 16474 2832 SAL 2832 2832 174 23/04/2015 16471 23748 SAL 23748 23748 177 23/04/2015 19111 10374 SAL 10374 984 TR1 9390 178 23/04/2015 19110 37152 SAL 37152 37152 185 23/04/2015 19114 3216 SAL 3216 306 TR1 2910 186 23/04/2015 19113 1944 SAL 1944 1944 187 23/04/2015 19112 40668 SAL 40668 40668 191 23/04/2015 16477 1593 SAL 1593 1593 192 23/04/2015 16475 15318 SAL 15318 1449 TR1 13869 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 699 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 48 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Erec/Estt/Upgrdn/Prov..230 Kv...UT Of Pu,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 193 23/04/2015 18913 19368 SAL 19368 1854 TR1 17514 194 23/04/2015 18918 36456 SAL 36456 3357 TR1 33099 197 23/04/2015 18921 23052 SAL 23052 23052 200 23/04/2015 18926 7044 SAL 7044 423 TR1 6621 201 23/04/2015 18910 106263 SAL 106263 106263 203 23/04/2015 17630 1848 SAL 1848 1848 204 23/04/2015 17628 680 MA.W 680 680 209 23/04/2015 18784 32187 SAL 32187 32187 214 23/04/2015 21288 59676 SAL 59676 200 COMP 15000 GPF 18 UTII 42 UTIS 44416 223 23/04/2015 21675 78485 SAL 78485 5200 HBAI 15000 GPF 18 UTII 42 UTIS 58225 225 23/04/2015 21684 6057 SAL 6057 6057 228 23/04/2015 17208 414900 SAL 240 T.E 415140 593 CPIN 500 COMP 127750 GPF 126 UTII 294 UTIS 130 LIC 285747 231 23/04/2015 19726 170957 SAL 170957 4410 HBAI 2300 HBA 100 OCA 39745 GPF 63 UTII 147 UTIS 25 LIC 124167 232 23/04/2015 20681 100526 SAL 100526 25000 GPF 36 UTII 84 UTIS 75406 235 23/04/2015 17211 248916 SAL 240 T.E 249156 500 MCA 1250 COMP 39830 GPF 72 UTII 168 UTIS 155 LIC 207181 236 23/04/2015 20731 88246 SAL 88246 22260 GPF 27 UTII 63 UTIS 120 LIC 65776 242 23/04/2015 21408 39402 SAL 39402 18 UTII 42 UTIS 3634 TR1 35708 243 23/04/2015 21407 24274 SAL 24274 10800 GPF 9 UTII 21 UTIS 25 LIC 13419 245 23/04/2015 21405 513051 SAL 780 T.E 513831 500 CPIN 500 COMP 164700 GPF

126 UTII 294 UTIS 295 LIC 347416 250 23/04/2015 21393 132714 SAL 132714 63 UTII 147 UTIS 11677 TR1 120827 251 23/04/2015 21389 471148 SAL 540 T.E 471688 740 LF 600 COMP 143375 GPF 135 UTII 315 UTIS 300 LIC 326223 253 27/04/2015 21444 56027 SAL 56027 115 LF 18 UTII 42 UTIS 5011 TR1 40 LIC 50801 256 27/04/2015 21439 385877 SAL 385877 1000 MCAI 1500 MCA 600 COMP 123930 GPF 153 UTII 357 UTIS 220 LIC 258117 259 27/04/2015 21435 453477 SAL 1140 T.E 454617 171 UTII 399 UTIS 39724 TR1 325 LIC 319 PLI 413679 260 27/04/2015 21430 240796 SAL 240796 108 UTII 252 UTIS 21894 TR1 120 LIC 218422 262 27/04/2015 21427 1383108 SAL 960 T.E 1384068 13295 HBAI 500 MCAI 500 CPIN 135 LF 500 MCA 800 COMP 396370 GPF 378 UTII 882 UTIS 365 LIC 5843 PLI 964500 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 700 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 29 4801 05 800 48 01 Electricity,Capital Outlay on Power Projects AA Transmission and Distribution,Other expenditure Erec/Estt/Upgrdn/Prov..230 Kv...UT Of Pu,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 265 27/04/2015 20376 374998 SAL 60 T.E 375058 500 CPIN 125525 GPF 126 UTII 294 UTIS 220 LIC 870 PLI 247523 271 27/04/2015 22663 20661 MA.W 20661 550 GPF 9 UTII 21 UTIS 25 LIC 20056 272 27/04/2015 22661 215711 MA.W 215711 200 OCA 91 UTII 189 UTIS 17094 TR1 225 LIC 542 PLI 197370 273 27/04/2015 22660 33526 SAL 33526 310 LF 13500 GPF 9 UTII 21 UTIS 40 LIC 19646 276 27/04/2015 22263 153849 SAL 153849 36 UTII 84 UTIS 10307 TR1 155 LIC 143267 277 27/04/2015 22262 249206 SAL 60 T.E 249266 1300 CPIN 2200 MCA 300 COMP 90065 GPF 81 UTII 189 UTIS 215 LIC 154916 285 27/04/2015 22600 108412 SAL 108412 22500 GPF 36 UTII 84 UTIS 80 LIC 85712 286 27/04/2015 22599 258883 SAL 360 T.E 259243 500 CPIN 67500 GPF 54 UTII 126 UTIS 65 LIC 190998 287 27/04/2015 22657 308508 SAL 240 T.E 308748 3300 HBAI 1033 HBA 100 OCA 88370 GPF 90 UTII 210 UTIS 130 LIC 275 PLI 215240 289 27/04/2015 21862 61655 SAL 61655 20000 GPF 18 UTII 42 UTIS 41595 294 27/04/2015 16088 25118 SAL 25118 1000 CPIN 8750 GPF 18 UTII 42 UTIS 40 LIC 15268 308 30/04/2015 23650 41759 SAL 41759 500 COMP 3000 GPF 18 UTII 42 UTIS 40 LIC 38159 -------------------------------------------------------------------------------------------------------------------------- 474540 MA.W 1046 O.E. 13522568 SAL 10750 COMP 8562 CPIN 3164260 GPF

27393 T.E. 6666 HBA 52410 HBAI 2845 LF 6880 LIC 9400 MCA 3997 MCAI 800 OCA 15724 PLI 240006 TR1 4307 UTII 10003 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 701 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 30 5051 02 200 05 01 Ports and Pilotage,Capital Outlay on Ports & Light Houses AA Minor Ports,Other Small Ports Infrastrucutre,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 11090 24533 SAL 24533 9 UTII 21 UTIS 2114 TR1 40 LIC 22349 2 04/04/2015 11086 423333 SAL 423333 76500 GPF 72 UTII 168 UTIS 240 LIC 346353 3 04/04/2015 11085 133988 SAL 133988 5500 HBAI 135 LF 200 OCA 40960 GPF 45 UTII 105 UTIS 90 LIC 298 PLI 86655 4 04/04/2015 11310 26760 SAL 26760 7366 GPF 30 UTII 25 LIC 415 PLI 18924 5 08/04/2015 13564 1716 O.E. 1716 1716 6 08/04/2015 9901 126698 O.E. 126698 126698 7 08/04/2015 9008 75843 OCS 75843 75843 8 16/04/2015 15674 64631 O.E. 64631 64631 9 16/04/2015 15675 28280 O.E. 28280 28280 10 17/04/2015 16329 2472 O.E. 2472 2472 11 22/04/2015 1976 151686 OCS 151686 151686 12 23/04/2015 17006 6435 SAL 6435 6435 13 23/04/2015 17010 1980 SAL 1980 183 TR1 1797 14 23/04/2015 17007 33627 SAL 33627 33627 15 23/04/2015 17013 4404 SAL 4404 4404 16 23/04/2015 17015 2208 SAL 2208 2208 17 27/04/2015 19209 434542 SAL 434542 76500 GPF 72 UTII 168 UTIS 240 LIC 357562 18 27/04/2015 19208 166018 SAL 166018 2500 HBAI 135 LF 200 OCA 46826 GPF 54 UTII 126 UTIS 115 LIC 713 PLI 115349 19 27/04/2015 19212 25193 SAL 25193 9 UTII 21 UTIS 2175 TR1

40 LIC 22948 -------------------------------------------------------------------------------------------------------------------------- 223797 O.E. 227529 OCS 1283021 SAL 248152 GPF 8000 HBAI 270 LF 790 LIC 400 OCA 1426 PLI 4472 TR1 291 UTII 609 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 702 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 5054 04 800 01 01 Public Works,Capital Outlay on Roads and Bridges GG District and Other Roads,Other expenditure District and other Roads,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 04/04/2015 12648 77616 WAGE 77616 77616 -------------------------------------------------------------------------------------------------------------------------- 77616 WAGE

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 703 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 5054 04 800 03 01 Public Works,Capital Outlay on Roads and Bridges GG District and Other Roads,Other expenditure Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 10611 490507 SAL 780 T.E 491287 975 HBA 535 MCA 115410 GPF 189 UTII 441 UTIS 175 LIC 373562 2 04/04/2015 11682 199584 WAGE 199584 199584 3 04/04/2015 12273 77220 WAGE 77220 77220 4 04/04/2015 12274 55440 WAGE 55440 55440 5 04/04/2015 12275 44352 WAGE 44352 44352 6 04/04/2015 10622 221490 SAL 221490 221490 7 04/04/2015 11673 53186 SAL 120 T.E 53306 245 LF 20200 GPF 18 UTII 42 UTIS 50 LIC 32751 8 04/04/2015 11662 678348 WAGE 678348 678348 9 04/04/2015 11661 574200 WAGE 574200 574200 10 04/04/2015 11660 110880 WAGE 110880 110880 11 04/04/2015 11659 22176 WAGE 22176 22176 12 04/04/2015 11658 23760 WAGE 23760 23760 13 04/04/2015 11656 11088 WAGE 11088 11088 14 04/04/2015 12259 111341 SAL 180 T.E 111521 100 OCA 62000 GPF 36 UTII 84 UTIS 65 LIC 49236 16 04/04/2015 12638 43947 SAL 60 T.E 44007 475 CPIN 5000 GPF 18 UTII 42 UTIS 38472 18 23/04/2015 19089 530779 SAL 840 T.E 531619 975 HBA 535 MCA 125410 GPF 198 UTII 462 UTIS 175 LIC 403864 19 27/04/2015 21482 45115 SAL 60 T.E 45175 475 CPIN 5000 GPF 18 UTII 42 UTIS 39640 20 27/04/2015 21984 24552 WAGE 24552 24552 21 27/04/2015 21983 755964 WAGE 755964 755964 22 27/04/2015 21982 12276 WAGE 12276 12276 23 27/04/2015 21981 635976 WAGE 635976 635976

24 27/04/2015 21980 122760 WAGE 122760 122760 25 27/04/2015 21979 24552 WAGE 24552 24552 26 27/04/2015 21103 54678 SAL 120 T.E 54798 245 LF 20200 GPF 18 UTII 42 UTIS 50 LIC 34243 27 27/04/2015 19854 114299 SAL 180 T.E 114479 100 OCA 62000 GPF 36 UTII 84 UTIS 65 LIC 52194 28 27/04/2015 19105 244728 WAGE 244728 244728 29 27/04/2015 21492 85932 WAGE 85932 85932 30 27/04/2015 21112 220176 WAGE 220176 220176 31 27/04/2015 19869 59796 WAGE 59796 59796 32 27/04/2015 19870 49104 WAGE 49104 49104 33 27/04/2015 19868 85140 WAGE 85140 85140 -------------------------------------------------------------------------------------------------------------------------- 1665342 SAL 2340 T.E. 4118004 WAGE 950 CPIN 415220 GPF 1950 HBA --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 704 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 16 5054 04 800 03 01 Public Works,Capital Outlay on Roads and Bridges GG District and Other Roads,Other expenditure Establishment,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 490 LF 580 LIC 1070 MCA 200 OCA 531 UTII 1239 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 705 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12811 78641 GPF 78641 78641 23 06/04/2015 13324 360000 GPF 360000 360000 24 07/04/2015 12924 26240 GPF 26240 26240 25 07/04/2015 12923 21360 GPF 21360 21360 26 07/04/2015 12925 123000 GPF 123000 123000 27 07/04/2015 12944 75000 GPF 75000 75000 28 07/04/2015 12957 68920 GPF 68920 68920 29 07/04/2015 12949 48000 GPF 48000 48000 30 07/04/2015 12897 23800 GPF 23800 23800 31 07/04/2015 12934 53449 GPF 53449 53449 32 07/04/2015 13319 532645 GPF 532645 532645 33 07/04/2015 13318 288744 GPF 288744 288744 34 07/04/2015 13320 149197 GPF 149197 149197 35 07/04/2015 13317 14802 GPF 14802 14802 36 07/04/2015 13316 110200 GPF 110200 110200 37 07/04/2015 12947 146880 GPF 146880 146880 38 07/04/2015 12896 60000 GPF 60000 60000 39 07/04/2015 12921 25000 GPF 25000 25000 40 07/04/2015 13184 63000 GPF 63000 63000 41 07/04/2015 12946 135720 GPF 135720 135720 42 07/04/2015 13040 128400 GPF 128400 128400 43 07/04/2015 12906 78000 GPF 78000 78000 44 07/04/2015 13109 145800 GPF 145800 145800 45 07/04/2015 12952 37600 GPF 37600 37600 46 07/04/2015 13276 92000 GPF 92000 92000 47 07/04/2015 12986 97000 GPF 97000 97000 48 07/04/2015 13021 50000 GPF 50000 50000

49 07/04/2015 12945 884000 GPF 884000 884000 51 07/04/2015 13175 161900 GPF 161900 161900 52 07/04/2015 13023 110000 GPF 110000 110000 53 07/04/2015 13066 44000 GPF 44000 44000 54 07/04/2015 13150 250000 GPF 250000 250000 55 07/04/2015 13087 25000 GPF 25000 25000 56 07/04/2015 13311 24000 GPF 24000 24000 57 07/04/2015 12895 36000 GPF 36000 36000 58 07/04/2015 13028 21000 GPF 21000 21000 59 07/04/2015 13020 24000 GPF 24000 24000 60 07/04/2015 13327 70000 GPF 70000 70000 61 07/04/2015 13370 60260 GPF 60260 60260 62 07/04/2015 13033 80800 GPF 80800 80800 63 07/04/2015 13385 53200 GPF 53200 53200 64 07/04/2015 13088 155600 GPF 155600 155600 65 07/04/2015 13030 37705 GPF 37705 37705 66 07/04/2015 13214 163000 GPF 163000 163000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 706 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 67 07/04/2015 13079 55000 GPF 55000 55000 68 07/04/2015 13027 23000 GPF 23000 23000 69 07/04/2015 13219 24400 GPF 24400 24400 70 07/04/2015 13267 60000 GPF 60000 60000 71 07/04/2015 12929 24800 GPF 24800 24800 72 07/04/2015 13266 215000 GPF 215000 215000 73 07/04/2015 13065 32800 GPF 32800 32800 74 07/04/2015 13768 280000 GPF 280000 280000 75 07/04/2015 13094 56000 GPF 56000 56000 76 07/04/2015 13135 31500 GPF 31500 31500 77 07/04/2015 13057 19900 GPF 19900 19900 78 07/04/2015 12958 42000 GPF 42000 42000 79 07/04/2015 13309 35250 GPF 35250 35250 80 07/04/2015 13515 42780 GPF 42780 42780 81 07/04/2015 12903 48500 GPF 48500 48500 82 07/04/2015 13101 52000 GPF 52000 52000 83 07/04/2015 12971 24000 GPF 24000 24000 84 07/04/2015 13201 112500 GPF 112500 112500 85 07/04/2015 12985 87200 GPF 87200 87200 86 07/04/2015 13035 23925 GPF 23925 23925 87 07/04/2015 13095 50000 GPF 50000 50000 88 07/04/2015 13017 100000 GPF 100000 100000 89 07/04/2015 13024 157000 GPF 157000 157000 91 07/04/2015 13019 95000 GPF 95000 95000 93 07/04/2015 13002 50000 GPF 50000 50000 94 07/04/2015 13032 101250 GPF 101250 101250 95 07/04/2015 13025 35000 GPF 35000 35000

96 07/04/2015 13026 23000 GPF 23000 23000 97 07/04/2015 12928 53585 GPF 53585 53585 98 07/04/2015 13058 80820 GPF 80820 80820 99 07/04/2015 13018 85000 GPF 85000 85000 100 07/04/2015 13406 120000 GPF 120000 120000 101 07/04/2015 13172 49500 GPF 49500 49500 102 07/04/2015 13355 100000 GPF 100000 100000 103 08/04/2015 12869 1940000 GPF 1940000 1940000 104 08/04/2015 12870 52250 GPF 52250 52250 105 08/04/2015 12857 200520 GPF 200520 200520 106 08/04/2015 12868 12000 GPF 12000 12000 107 08/04/2015 12863 51000 GPF 51000 51000 108 08/04/2015 12853 150300 GPF 150300 150300 109 08/04/2015 12856 100000 GPF 100000 100000 110 08/04/2015 12854 61350 GPF 61350 61350 111 08/04/2015 12859 39120 GPF 39120 39120 112 08/04/2015 12866 63000 GPF 63000 63000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 707 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 113 08/04/2015 12858 56240 GPF 56240 56240 114 08/04/2015 12852 62500 GPF 62500 62500 115 08/04/2015 12851 211760 GPF 211760 211760 116 08/04/2015 12865 70000 GPF 70000 70000 117 08/04/2015 12855 38840 GPF 38840 38840 118 08/04/2015 12864 150000 GPF 150000 150000 119 08/04/2015 12867 100000 GPF 100000 100000 120 08/04/2015 12862 100000 GPF 100000 100000 121 08/04/2015 12861 70000 GPF 70000 70000 122 08/04/2015 12860 82000 GPF 82000 82000 123 08/04/2015 12850 157320 GPF 157320 157320 124 08/04/2015 13177 26720 GPF 26720 26720 125 08/04/2015 14242 175000 GPF 175000 175000 126 08/04/2015 13061 18120 GPF 18120 18120 127 08/04/2015 13514 45440 GPF 45440 45440 128 08/04/2015 13022 163000 GPF 163000 163000 129 09/04/2015 14705 110000 GPF 110000 110000 130 10/04/2015 13431 59220 GPF 59220 59220 131 10/04/2015 12891 240000 GPF 240000 240000 132 10/04/2015 13005 121000 GPF 121000 121000 133 10/04/2015 13001 100000 GPF 100000 100000 134 10/04/2015 13432 152000 GPF 152000 152000 135 10/04/2015 13038 57400 GPF 57400 57400 136 10/04/2015 12904 120000 GPF 120000 120000 137 10/04/2015 13149 150000 GPF 150000 150000 138 10/04/2015 13336 99700 GPF 99700 99700 139 10/04/2015 13096 25000 GPF 25000 25000

140 10/04/2015 13146 104590 GPF 104590 104590 141 10/04/2015 13182 239000 GPF 239000 239000 142 10/04/2015 13119 63000 GPF 63000 63000 143 10/04/2015 12933 200000 GPF 200000 200000 144 10/04/2015 12916 111000 GPF 111000 111000 145 10/04/2015 12919 23820 GPF 23820 23820 146 10/04/2015 13568 53160 GPF 53160 53160 147 10/04/2015 13179 159960 GPF 159960 159960 148 10/04/2015 13078 70000 GPF 70000 70000 149 10/04/2015 13181 200000 GPF 200000 200000 150 10/04/2015 12917 100920 GPF 100920 100920 151 10/04/2015 13210 103000 GPF 103000 103000 152 10/04/2015 13097 57000 GPF 57000 57000 153 10/04/2015 13638 52880 GPF 52880 52880 154 10/04/2015 13093 78600 GPF 78600 78600 155 10/04/2015 12961 270000 GPF 270000 270000 156 10/04/2015 13147 420000 GPF 420000 420000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 708 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 157 10/04/2015 12931 50000 GPF 50000 50000 158 10/04/2015 13136 25040 GPF 25040 25040 159 10/04/2015 13134 25855 GPF 25855 25855 160 10/04/2015 13133 20700 GPF 20700 20700 161 10/04/2015 13641 14640 GPF 14640 14640 162 10/04/2015 13053 98000 GPF 98000 98000 163 10/04/2015 13180 438000 GPF 438000 438000 164 10/04/2015 13754 150000 GPF 150000 150000 165 10/04/2015 13016 38900 GPF 38900 38900 166 10/04/2015 13183 219600 GPF 219600 219600 167 10/04/2015 13123 26235 GPF 26235 26235 168 10/04/2015 14027 210000 GPF 210000 210000 169 10/04/2015 14029 50000 GPF 50000 50000 170 10/04/2015 13698 259200 GPF 259200 259200 171 10/04/2015 13178 59916 GPF 59916 59916 172 10/04/2015 13581 250000 GPF 250000 250000 173 10/04/2015 13595 79200 GPF 79200 79200 174 10/04/2015 12914 174000 GPF 174000 174000 175 10/04/2015 13227 74000 GPF 74000 74000 176 10/04/2015 12920 70000 GPF 70000 70000 177 10/04/2015 13050 100000 GPF 100000 100000 178 10/04/2015 12889 117000 GPF 117000 117000 179 10/04/2015 12888 200000 GPF 200000 200000 180 10/04/2015 13148 63440 GPF 63440 63440 181 10/04/2015 13056 35660 GPF 35660 35660 182 10/04/2015 13054 67360 GPF 67360 67360 183 10/04/2015 13039 50016 GPF 50016 50016

184 10/04/2015 12932 100000 GPF 100000 100000 185 10/04/2015 12905 112000 GPF 112000 112000 186 10/04/2015 13052 200100 GPF 200100 200100 187 10/04/2015 13176 102240 GPF 102240 102240 188 10/04/2015 13312 110000 GPF 110000 110000 189 10/04/2015 13031 29500 GPF 29500 29500 190 10/04/2015 13137 14000 GPF 14000 14000 191 10/04/2015 13132 175850 GPF 175850 175850 192 10/04/2015 13141 35000 GPF 35000 35000 193 10/04/2015 13644 52025 GPF 52025 52025 194 10/04/2015 13036 120060 GPF 120060 120060 195 10/04/2015 12990 43850 GPF 43850 43850 196 10/04/2015 13746 48525 GPF 48525 48525 197 10/04/2015 13218 372000 GPF 372000 372000 198 10/04/2015 13712 16000 GPF 16000 16000 199 10/04/2015 13130 19500 GPF 19500 19500 200 10/04/2015 12989 21000 GPF 21000 21000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 709 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 201 10/04/2015 13129 100500 GPF 100500 100500 202 10/04/2015 13125 10680 GPF 10680 10680 203 10/04/2015 13140 36450 GPF 36450 36450 204 10/04/2015 13733 187200 GPF 187200 187200 205 10/04/2015 13730 100000 GPF 100000 100000 206 10/04/2015 13126 36040 GPF 36040 36040 207 10/04/2015 13138 22610 GPF 22610 22610 208 10/04/2015 13142 50000 GPF 50000 50000 209 10/04/2015 13128 52000 GPF 52000 52000 210 10/04/2015 13127 16500 GPF 16500 16500 211 10/04/2015 13124 23520 GPF 23520 23520 212 10/04/2015 13139 42000 GPF 42000 42000 213 10/04/2015 13037 82500 GPF 82500 82500 214 10/04/2015 12987 45760 GPF 45760 45760 215 10/04/2015 12969 28000 GPF 28000 28000 216 10/04/2015 12991 60000 GPF 60000 60000 217 10/04/2015 13080 65000 GPF 65000 65000 218 10/04/2015 12918 70000 GPF 70000 70000 219 10/04/2015 13131 252440 GPF 252440 252440 220 10/04/2015 13580 1650000 GPF 1650000 1650000 221 10/04/2015 13244 30000 GPF 30000 30000 222 10/04/2015 13937 100000 GPF 100000 100000 223 10/04/2015 13540 59440 GPF 59440 59440 224 10/04/2015 12968 49000 GPF 49000 49000 225 10/04/2015 14448 74400 GPF 74400 74400 226 10/04/2015 12970 33750 GPF 33750 33750 227 10/04/2015 12965 50000 GPF 50000 50000

228 10/04/2015 13234 40000 GPF 40000 40000 229 10/04/2015 13062 43640 GPF 43640 43640 230 10/04/2015 13917 75000 GPF 75000 75000 231 10/04/2015 13107 48500 GPF 48500 48500 232 10/04/2015 13151 64000 GPF 64000 64000 233 10/04/2015 14392 66600 GPF 66600 66600 234 10/04/2015 14486 111660 GPF 111660 111660 235 10/04/2015 14201 68000 GPF 68000 68000 236 10/04/2015 14400 52000 GPF 52000 52000 237 10/04/2015 13291 175000 GPF 175000 175000 238 10/04/2015 13064 149980 GPF 149980 149980 239 10/04/2015 13233 41000 GPF 41000 41000 240 10/04/2015 14828 77000 GPF 77000 77000 241 10/04/2015 13810 50000 GPF 50000 50000 242 10/04/2015 13720 60000 GPF 60000 60000 243 10/04/2015 13060 27400 GPF 27400 27400 244 10/04/2015 12948 70000 GPF 70000 70000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 710 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 245 10/04/2015 13063 20900 GPF 20900 20900 246 10/04/2015 12915 180000 GPF 180000 180000 247 10/04/2015 12930 90750 GPF 90750 90750 248 10/04/2015 13729 43220 GPF 43220 43220 250 10/04/2015 12988 45000 GPF 45000 45000 251 10/04/2015 13055 145000 GPF 145000 145000 252 10/04/2015 13807 27400 GPF 27400 27400 253 10/04/2015 13970 45000 GPF 45000 45000 254 10/04/2015 14155 86400 GPF 86400 86400 255 10/04/2015 14822 63000 GPF 63000 63000 256 10/04/2015 14396 96700 GPF 96700 96700 257 10/04/2015 14152 28800 GPF 28800 28800 258 10/04/2015 14028 70000 GPF 70000 70000 259 10/04/2015 13642 85800 GPF 85800 85800 260 10/04/2015 13231 8000 GPF 8000 8000 261 10/04/2015 12901 82000 GPF 82000 82000 262 10/04/2015 12966 100000 GPF 100000 100000 263 10/04/2015 13143 41000 GPF 41000 41000 264 10/04/2015 12956 76560 GPF 76560 76560 265 10/04/2015 12954 64800 GPF 64800 64800 266 10/04/2015 12953 104080 GPF 104080 104080 267 10/04/2015 12892 28440 GPF 28440 28440 268 10/04/2015 13314 50000 GPF 50000 50000 269 10/04/2015 13220 63000 GPF 63000 63000 270 10/04/2015 12890 114500 GPF 114500 114500 271 10/04/2015 12922 53000 GPF 53000 53000 272 10/04/2015 13108 92550 GPF 92550 92550

273 10/04/2015 13077 108000 GPF 108000 108000 274 10/04/2015 14683 240000 GPF 240000 240000 275 10/04/2015 13693 35100 GPF 35100 35100 276 10/04/2015 14108 79000 GPF 79000 79000 277 10/04/2015 14811 100000 GPF 100000 100000 278 10/04/2015 14110 150000 GPF 150000 150000 279 10/04/2015 15351 144900 GPF 144900 144900 280 10/04/2015 14038 60800 GPF 60800 60800 281 10/04/2015 14109 139000 GPF 139000 139000 282 10/04/2015 13713 25000 GPF 25000 25000 283 10/04/2015 13708 45000 GPF 45000 45000 284 10/04/2015 13709 11000 GPF 11000 11000 285 10/04/2015 15258 106200 GPF 106200 106200 286 10/04/2015 13383 197000 GPF 197000 197000 287 10/04/2015 13477 175200 GPF 175200 175200 288 10/04/2015 13350 100000 GPF 100000 100000 289 10/04/2015 13707 17925 GPF 17925 17925 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 711 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 290 10/04/2015 14806 124040 GPF 124040 124040 291 10/04/2015 13236 33000 GPF 33000 33000 292 10/04/2015 13034 88650 GPF 88650 88650 293 10/04/2015 13232 107000 GPF 107000 107000 294 10/04/2015 13621 93000 GPF 93000 93000 295 10/04/2015 13284 99000 GPF 99000 99000 296 10/04/2015 13203 50000 GPF 50000 50000 297 10/04/2015 13202 32000 GPF 32000 32000 298 10/04/2015 13106 73000 GPF 73000 73000 299 10/04/2015 12902 46000 GPF 46000 46000 300 10/04/2015 14570 102300 GPF 102300 102300 301 10/04/2015 14599 35000 GPF 35000 35000 302 10/04/2015 13589 51200 GPF 51200 51200 303 10/04/2015 12926 53200 GPF 53200 53200 304 10/04/2015 13174 40400 GPF 40400 40400 305 10/04/2015 13310 38000 GPF 38000 38000 306 10/04/2015 13084 71480 GPF 71480 71480 307 10/04/2015 13082 37000 GPF 37000 37000 308 10/04/2015 13089 150000 GPF 150000 150000 309 10/04/2015 13059 35000 GPF 35000 35000 310 10/04/2015 13081 66000 GPF 66000 66000 311 10/04/2015 13086 122400 GPF 122400 122400 312 10/04/2015 13171 106800 GPF 106800 106800 313 10/04/2015 12927 44370 GPF 44370 44370 314 10/04/2015 12967 270000 GPF 270000 270000 315 10/04/2015 13235 58000 GPF 58000 58000 316 10/04/2015 13100 205000 GPF 205000 205000

317 10/04/2015 13029 51120 GPF 51120 51120 318 10/04/2015 15034 85000 GPF 85000 85000 319 10/04/2015 14885 105000 GPF 105000 105000 320 10/04/2015 14041 40000 GPF 40000 40000 321 10/04/2015 14150 44000 GPF 44000 44000 322 10/04/2015 13110 16775 GPF 16775 16775 323 10/04/2015 13263 123503 GPF 123503 123503 324 10/04/2015 13313 220259 GPF 220259 220259 325 10/04/2015 13173 26721 GPF 26721 26721 326 10/04/2015 13224 29352 GPF 29352 29352 327 10/04/2015 13405 282294 GPF 282294 282294 328 10/04/2015 13246 8801 GPF 8801 8801 329 10/04/2015 13225 18078 GPF 18078 18078 330 10/04/2015 13247 22672 GPF 22672 22672 331 10/04/2015 13122 123901 GPF 123901 123901 332 10/04/2015 13245 230632 GPF 230632 230632 333 10/04/2015 13152 12166 GPF 12166 12166 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 712 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 334 10/04/2015 14534 168000 GPF 168000 168000 335 10/04/2015 15060 42000 GPF 42000 42000 336 10/04/2015 15433 45600 GPF 45600 45600 337 10/04/2015 15068 10600 GPF 10600 10600 338 13/04/2015 13586 60000 GPF 60000 60000 339 13/04/2015 13421 300000 GPF 300000 300000 340 13/04/2015 15439 140000 GPF 140000 140000 341 13/04/2015 14116 55000 GPF 55000 55000 342 13/04/2015 13486 90000 GPF 90000 90000 343 13/04/2015 13921 48520 GPF 48520 48520 344 13/04/2015 14139 59000 GPF 59000 59000 345 13/04/2015 13607 44320 GPF 44320 44320 346 13/04/2015 13920 72000 GPF 72000 72000 347 13/04/2015 13922 94420 GPF 94420 94420 348 13/04/2015 13678 46800 GPF 46800 46800 349 13/04/2015 13728 63200 GPF 63200 63200 350 13/04/2015 13389 62800 GPF 62800 62800 351 13/04/2015 13860 600000 GPF 600000 600000 352 13/04/2015 13351 177500 GPF 177500 177500 353 13/04/2015 13710 40000 GPF 40000 40000 354 13/04/2015 13349 130000 GPF 130000 130000 355 13/04/2015 13382 413750 GPF 413750 413750 356 13/04/2015 13380 120000 GPF 120000 120000 357 13/04/2015 13579 25000 GPF 25000 25000 358 13/04/2015 13529 139000 GPF 139000 139000 359 13/04/2015 13627 40350 GPF 40350 40350 360 13/04/2015 13384 185500 GPF 185500 185500

361 13/04/2015 13480 90400 GPF 90400 90400 362 13/04/2015 13479 143100 GPF 143100 143100 363 13/04/2015 13552 217800 GPF 217800 217800 364 13/04/2015 13622 75000 GPF 75000 75000 365 13/04/2015 13468 87000 GPF 87000 87000 366 13/04/2015 13701 45400 GPF 45400 45400 367 13/04/2015 13565 49500 GPF 49500 49500 368 13/04/2015 13478 232200 GPF 232200 232200 369 13/04/2015 13489 136100 GPF 136100 136100 370 13/04/2015 13500 131500 GPF 131500 131500 371 13/04/2015 13625 71000 GPF 71000 71000 372 13/04/2015 13626 68400 GPF 68400 68400 373 13/04/2015 13393 90000 GPF 90000 90000 374 13/04/2015 13628 50510 GPF 50510 50510 375 13/04/2015 13334 70000 GPF 70000 70000 376 13/04/2015 14632 28785 GPF 28785 28785 377 13/04/2015 13623 39000 GPF 39000 39000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 713 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 378 13/04/2015 13624 114000 GPF 114000 114000 379 13/04/2015 13629 32940 GPF 32940 32940 380 13/04/2015 13702 40000 GPF 40000 40000 381 13/04/2015 15892 55440 GPF 55440 55440 382 13/04/2015 13936 35000 GPF 35000 35000 383 13/04/2015 15635 33800 GPF 33800 33800 384 13/04/2015 13347 147000 GPF 147000 147000 385 13/04/2015 13819 61500 GPF 61500 61500 386 13/04/2015 14092 41000 GPF 41000 41000 387 13/04/2015 14034 91400 GPF 91400 91400 388 13/04/2015 14033 74880 GPF 74880 74880 389 13/04/2015 13455 60000 GPF 60000 60000 390 13/04/2015 13456 50000 GPF 50000 50000 391 13/04/2015 13699 64000 GPF 64000 64000 392 13/04/2015 13689 10800 GPF 10800 10800 393 13/04/2015 13875 83000 GPF 83000 83000 394 13/04/2015 13490 135850 GPF 135850 135850 395 13/04/2015 14126 218000 GPF 218000 218000 396 13/04/2015 13918 63000 GPF 63000 63000 397 13/04/2015 14205 92500 GPF 92500 92500 398 13/04/2015 15514 58000 GPF 58000 58000 399 13/04/2015 13905 50000 GPF 50000 50000 400 13/04/2015 13711 31500 GPF 31500 31500 401 13/04/2015 14095 84000 GPF 84000 84000 402 13/04/2015 14093 32900 GPF 32900 32900 403 13/04/2015 13859 100000 GPF 100000 100000 404 13/04/2015 14734 43000 GPF 43000 43000

405 13/04/2015 13817 25188 GPF 25188 25188 406 13/04/2015 13750 16080 GPF 16080 16080 407 13/04/2015 13597 46500 GPF 46500 46500 408 13/04/2015 15266 53500 GPF 53500 53500 409 13/04/2015 14090 179000 GPF 179000 179000 410 13/04/2015 14091 126000 GPF 126000 126000 411 13/04/2015 14030 38000 GPF 38000 38000 412 13/04/2015 14096 640000 GPF 640000 640000 413 13/04/2015 13596 51010 GPF 51010 51010 414 13/04/2015 14207 98840 GPF 98840 98840 415 15/04/2015 15921 90300 GPF 90300 90300 416 15/04/2015 13806 86800 GPF 86800 86800 417 15/04/2015 14291 73000 GPF 73000 73000 418 15/04/2015 13640 100800 GPF 100800 100800 419 15/04/2015 13752 220800 GPF 220800 220800 420 15/04/2015 13756 199680 GPF 199680 199680 421 15/04/2015 14558 55000 GPF 55000 55000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 714 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 422 15/04/2015 13366 42560 GPF 42560 42560 423 15/04/2015 13691 124200 GPF 124200 124200 424 15/04/2015 13749 61800 GPF 61800 61800 425 15/04/2015 13381 80000 GPF 80000 80000 426 15/04/2015 13332 52600 GPF 52600 52600 427 15/04/2015 13329 60000 GPF 60000 60000 428 15/04/2015 13330 60270 GPF 60270 60270 429 15/04/2015 13576 96000 GPF 96000 96000 430 15/04/2015 13331 69450 GPF 69450 69450 431 15/04/2015 13328 49720 GPF 49720 49720 432 15/04/2015 15790 17520 GPF 17520 17520 433 15/04/2015 15877 150000 GPF 150000 150000 434 15/04/2015 13429 349600 GPF 349600 349600 435 15/04/2015 13747 97320 GPF 97320 97320 436 15/04/2015 13757 72620 GPF 72620 72620 437 15/04/2015 13643 53640 GPF 53640 53640 438 15/04/2015 13637 100500 GPF 100500 100500 439 15/04/2015 13598 155700 GPF 155700 155700 440 15/04/2015 15088 45000 GPF 45000 45000 441 15/04/2015 15032 120000 GPF 120000 120000 442 15/04/2015 13829 100500 GPF 100500 100500 443 15/04/2015 15498 37000 GPF 37000 37000 444 15/04/2015 13753 99660 GPF 99660 99660 445 15/04/2015 13748 75420 GPF 75420 75420 446 15/04/2015 13833 70160 GPF 70160 70160 447 15/04/2015 14571 44200 GPF 44200 44200 448 15/04/2015 13578 400000 GPF 400000 400000

449 15/04/2015 13363 450000 GPF 450000 450000 450 15/04/2015 13587 600000 GPF 600000 600000 451 15/04/2015 15113 16970 GPF 16970 16970 452 15/04/2015 15078 64000 GPF 64000 64000 453 15/04/2015 13731 71600 GPF 71600 71600 454 15/04/2015 13588 99900 GPF 99900 99900 455 15/04/2015 13364 55190 GPF 55190 55190 456 15/04/2015 13688 193350 GPF 193350 193350 457 15/04/2015 13687 108500 GPF 108500 108500 458 15/04/2015 13694 82300 GPF 82300 82300 459 15/04/2015 13690 35300 GPF 35300 35300 460 15/04/2015 13584 29960 GPF 29960 29960 461 15/04/2015 13553 200000 GPF 200000 200000 462 15/04/2015 13439 103000 GPF 103000 103000 463 15/04/2015 13705 140000 GPF 140000 140000 464 15/04/2015 13390 56300 GPF 56300 56300 465 15/04/2015 13606 137600 GPF 137600 137600 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 715 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 466 15/04/2015 13732 44040 GPF 44040 44040 467 15/04/2015 13700 150000 GPF 150000 150000 468 15/04/2015 14081 250000 GPF 250000 250000 469 15/04/2015 13367 97000 GPF 97000 97000 470 15/04/2015 13955 36880 GPF 36880 36880 471 15/04/2015 13582 67860 GPF 67860 67860 472 15/04/2015 13770 50320 GPF 50320 50320 473 15/04/2015 13755 68360 GPF 68360 68360 474 15/04/2015 14200 69800 GPF 69800 69800 475 15/04/2015 13539 99740 GPF 99740 99740 476 15/04/2015 13476 46000 GPF 46000 46000 477 15/04/2015 13538 27930 GPF 27930 27930 478 15/04/2015 13438 90000 GPF 90000 90000 479 15/04/2015 13577 117000 GPF 117000 117000 480 15/04/2015 13685 25600 GPF 25600 25600 481 15/04/2015 13365 40960 GPF 40960 40960 482 15/04/2015 15873 39000 GPF 39000 39000 483 15/04/2015 13348 97000 GPF 97000 97000 484 15/04/2015 14555 65000 GPF 65000 65000 485 15/04/2015 14557 240000 GPF 240000 240000 486 15/04/2015 14556 50000 GPF 50000 50000 487 15/04/2015 13605 100000 GPF 100000 100000 488 15/04/2015 13706 71370 GPF 71370 71370 489 15/04/2015 13686 70000 GPF 70000 70000 490 15/04/2015 13831 73090 GPF 73090 73090 491 15/04/2015 13832 105675 GPF 105675 105675 492 15/04/2015 13830 147705 GPF 147705 147705

493 15/04/2015 13923 18000 GPF 18000 18000 494 15/04/2015 13783 314000 GPF 314000 314000 495 15/04/2015 13751 198080 GPF 198080 198080 496 15/04/2015 13333 40080 GPF 40080 40080 497 15/04/2015 14006 607749 GPF 607749 607749 498 15/04/2015 14695 15096 GPF 15096 15096 499 15/04/2015 14797 43725 GPF 43725 43725 500 15/04/2015 13834 107726 GPF 107726 107726 501 15/04/2015 13045 54354 GPF 54354 54354 502 15/04/2015 15117 48140 GPF 48140 48140 503 15/04/2015 15780 95000 GPF 95000 95000 504 15/04/2015 15008 30060 GPF 30060 30060 505 15/04/2015 15146 57640 GPF 57640 57640 506 15/04/2015 14887 10000 GPF 10000 10000 507 15/04/2015 14044 80480 GPF 80480 80480 508 15/04/2015 14037 30000 GPF 30000 30000 509 15/04/2015 14036 20000 GPF 20000 20000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 716 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 510 15/04/2015 15059 29820 GPF 29820 29820 511 15/04/2015 14803 50000 GPF 50000 50000 512 15/04/2015 14807 27000 GPF 27000 27000 513 15/04/2015 14836 43120 GPF 43120 43120 514 15/04/2015 14741 68000 GPF 68000 68000 515 15/04/2015 14600 70100 GPF 70100 70100 516 15/04/2015 13999 300000 GPF 300000 300000 517 15/04/2015 14736 82000 GPF 82000 82000 518 15/04/2015 14738 204000 GPF 204000 204000 519 15/04/2015 14642 109680 GPF 109680 109680 520 15/04/2015 14153 66600 GPF 66600 66600 521 15/04/2015 13422 100000 GPF 100000 100000 522 15/04/2015 14117 135500 GPF 135500 135500 523 15/04/2015 13929 20215 GPF 20215 20215 524 15/04/2015 13927 100800 GPF 100800 100800 525 15/04/2015 13935 26800 GPF 26800 26800 526 15/04/2015 12951 138000 GPF 138000 138000 527 15/04/2015 14138 70000 GPF 70000 70000 528 15/04/2015 14045 35000 GPF 35000 35000 529 15/04/2015 14156 201600 GPF 201600 201600 530 15/04/2015 14043 50000 GPF 50000 50000 531 15/04/2015 14886 95000 GPF 95000 95000 532 15/04/2015 14882 97000 GPF 97000 97000 533 15/04/2015 14888 76800 GPF 76800 76800 534 15/04/2015 14884 27000 GPF 27000 27000 535 15/04/2015 14040 20000 GPF 20000 20000 536 15/04/2015 14002 35000 GPF 35000 35000

537 15/04/2015 13982 100000 GPF 100000 100000 538 15/04/2015 14213 287000 GPF 287000 287000 539 15/04/2015 14203 165950 GPF 165950 165950 540 15/04/2015 13980 96000 GPF 96000 96000 541 15/04/2015 13981 45000 GPF 45000 45000 542 15/04/2015 13900 300000 GPF 300000 300000 543 15/04/2015 13865 400000 GPF 400000 400000 545 15/04/2015 13874 49000 GPF 49000 49000 546 15/04/2015 13919 154400 GPF 154400 154400 547 15/04/2015 13784 54000 GPF 54000 54000 548 15/04/2015 14194 175000 GPF 175000 175000 549 15/04/2015 13866 103000 GPF 103000 103000 550 15/04/2015 14094 83700 GPF 83700 83700 551 15/04/2015 13873 82000 GPF 82000 82000 552 15/04/2015 13407 34000 GPF 34000 34000 553 15/04/2015 13928 102800 GPF 102800 102800 554 15/04/2015 13934 39500 GPF 39500 39500 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 717 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 555 15/04/2015 13931 15000 GPF 15000 15000 556 15/04/2015 13930 14920 GPF 14920 14920 557 15/04/2015 14142 11420 GPF 11420 11420 558 15/04/2015 14154 28500 GPF 28500 28500 559 15/04/2015 14151 35800 GPF 35800 35800 560 15/04/2015 14148 65000 GPF 65000 65000 561 15/04/2015 14146 20000 GPF 20000 20000 562 15/04/2015 16144 57000 GPF 57000 57000 563 15/04/2015 15872 260000 GPF 260000 260000 564 15/04/2015 16491 133050 GPF 133050 133050 565 15/04/2015 13003 66350 GPF 66350 66350 566 15/04/2015 15084 112000 GPF 112000 112000 567 15/04/2015 14628 38880 GPF 38880 38880 568 15/04/2015 15785 26300 GPF 26300 26300 569 15/04/2015 14640 96000 GPF 96000 96000 570 15/04/2015 14641 72120 GPF 72120 72120 571 15/04/2015 15383 36540 GPF 36540 36540 572 15/04/2015 15005 60380 GPF 60380 60380 573 17/04/2015 14541 59200 GPF 59200 59200 574 17/04/2015 14542 9250 GPF 9250 9250 575 17/04/2015 14539 16530 GPF 16530 16530 576 17/04/2015 14688 50000 GPF 50000 50000 577 17/04/2015 14630 25700 GPF 25700 25700 578 17/04/2015 15090 135000 GPF 135000 135000 579 17/04/2015 15089 152000 GPF 152000 152000 580 17/04/2015 14532 13920 GPF 13920 13920 581 17/04/2015 14638 66360 GPF 66360 66360

582 17/04/2015 15243 50000 GPF 50000 50000 583 17/04/2015 15500 45000 GPF 45000 45000 584 17/04/2015 16370 300000 GPF 300000 300000 585 17/04/2015 14320 168000 GPF 168000 168000 586 17/04/2015 14569 70000 GPF 70000 70000 587 17/04/2015 14685 270000 GPF 270000 270000 588 17/04/2015 15960 152000 GPF 152000 152000 589 17/04/2015 14627 13340 GPF 13340 13340 590 17/04/2015 17134 36200 GPF 36200 36200 591 17/04/2015 14634 25880 GPF 25880 25880 592 17/04/2015 14629 17500 GPF 17500 17500 593 17/04/2015 14535 32792 GPF 32792 32792 594 17/04/2015 14635 79980 GPF 79980 79980 595 17/04/2015 14637 50270 GPF 50270 50270 596 17/04/2015 14631 33920 GPF 33920 33920 597 17/04/2015 16300 150000 GPF 150000 150000 598 17/04/2015 14805 70240 GPF 70240 70240 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 718 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 599 17/04/2015 15870 32800 GPF 32800 32800 600 17/04/2015 14531 288000 GPF 288000 288000 601 17/04/2015 14540 50420 GPF 50420 50420 602 17/04/2015 14538 12900 GPF 12900 12900 603 17/04/2015 14536 36160 GPF 36160 36160 604 17/04/2015 14533 141500 GPF 141500 141500 605 17/04/2015 15116 13840 GPF 13840 13840 606 17/04/2015 16061 200000 GPF 200000 200000 607 17/04/2015 15385 99000 GPF 99000 99000 608 17/04/2015 15094 122187 GPF 122187 122187 609 17/04/2015 14147 30000 GPF 30000 30000 610 17/04/2015 14039 48060 GPF 48060 48060 611 17/04/2015 13932 46800 GPF 46800 46800 612 17/04/2015 13933 46800 GPF 46800 46800 613 17/04/2015 15634 24000 GPF 24000 24000 614 17/04/2015 13887 186000 GPF 186000 186000 615 17/04/2015 13938 350000 GPF 350000 350000 616 17/04/2015 14149 40500 GPF 40500 40500 617 17/04/2015 14042 64800 GPF 64800 64800 618 17/04/2015 14140 33220 GPF 33220 33220 619 17/04/2015 13145 600000 GPF 600000 600000 620 17/04/2015 13085 200350 GPF 200350 200350 621 17/04/2015 13984 140000 GPF 140000 140000 622 17/04/2015 14001 120000 GPF 120000 120000 623 17/04/2015 14517 17000 GPF 17000 17000 624 17/04/2015 14737 62000 GPF 62000 62000 625 17/04/2015 14003 900000 GPF 900000 900000

626 17/04/2015 14209 95955 GPF 95955 95955 627 17/04/2015 14208 85800 GPF 85800 85800 628 17/04/2015 14516 80800 GPF 80800 80800 629 17/04/2015 13809 30000 GPF 30000 30000 630 17/04/2015 14703 78000 GPF 78000 78000 631 17/04/2015 14211 54000 GPF 54000 54000 632 17/04/2015 14000 60000 GPF 60000 60000 633 17/04/2015 14141 11420 GPF 11420 11420 634 17/04/2015 13776 62000 GPF 62000 62000 635 17/04/2015 15943 26400 GPF 26400 26400 636 17/04/2015 13867 210000 GPF 210000 210000 637 17/04/2015 14135 200000 GPF 200000 200000 638 17/04/2015 13818 81000 GPF 81000 81000 639 17/04/2015 14889 73200 GPF 73200 73200 640 17/04/2015 13585 160020 GPF 160020 160020 641 17/04/2015 14890 64000 GPF 64000 64000 642 17/04/2015 14804 32000 GPF 32000 32000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 719 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 643 17/04/2015 14893 75600 GPF 75600 75600 644 17/04/2015 14157 46000 GPF 46000 46000 645 17/04/2015 14391 48000 GPF 48000 48000 646 17/04/2015 14745 80700 GPF 80700 80700 647 17/04/2015 14515 19920 GPF 19920 19920 648 17/04/2015 13983 50000 GPF 50000 50000 649 17/04/2015 13985 333000 GPF 333000 333000 650 17/04/2015 13998 560000 GPF 560000 560000 651 17/04/2015 14005 200000 GPF 200000 200000 652 17/04/2015 14158 60000 GPF 60000 60000 653 17/04/2015 14514 83600 GPF 83600 83600 654 17/04/2015 14210 47000 GPF 47000 47000 655 17/04/2015 15004 33000 GPF 33000 33000 656 17/04/2015 14204 50080 GPF 50080 50080 657 17/04/2015 14881 198000 GPF 198000 198000 658 17/04/2015 14883 49000 GPF 49000 49000 659 17/04/2015 14690 200000 GPF 200000 200000 660 17/04/2015 15788 99600 GPF 99600 99600 661 17/04/2015 14206 103500 GPF 103500 103500 662 17/04/2015 13979 658000 GPF 658000 658000 663 17/04/2015 14202 95000 GPF 95000 95000 664 17/04/2015 13997 130000 GPF 130000 130000 665 17/04/2015 14827 140800 GPF 140800 140800 666 17/04/2015 14321 600000 GPF 600000 600000 667 17/04/2015 14894 239580 GPF 239580 239580 668 17/04/2015 14326 171400 GPF 171400 171400 669 17/04/2015 14687 126000 GPF 126000 126000

670 17/04/2015 14824 674000 GPF 674000 674000 671 17/04/2015 14769 100000 GPF 100000 100000 672 17/04/2015 14513 89000 GPF 89000 89000 673 17/04/2015 14333 90000 GPF 90000 90000 674 17/04/2015 16297 48000 GPF 48000 48000 675 17/04/2015 14381 68500 GPF 68500 68500 676 17/04/2015 14831 40000 GPF 40000 40000 677 17/04/2015 14829 19900 GPF 19900 19900 678 17/04/2015 14397 85000 GPF 85000 85000 679 17/04/2015 14398 125000 GPF 125000 125000 681 17/04/2015 14667 140000 GPF 140000 140000 682 17/04/2015 14673 200000 GPF 200000 200000 683 17/04/2015 14399 165000 GPF 165000 165000 684 17/04/2015 14668 280000 GPF 280000 280000 685 17/04/2015 14670 268000 GPF 268000 268000 686 17/04/2015 14671 155000 GPF 155000 155000 687 17/04/2015 14672 129000 GPF 129000 129000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 720 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 688 17/04/2015 14004 100000 GPF 100000 100000 689 17/04/2015 14740 100000 GPF 100000 100000 690 17/04/2015 13801 45000 GPF 45000 45000 691 17/04/2015 14554 141000 GPF 141000 141000 692 17/04/2015 13986 75000 GPF 75000 75000 693 17/04/2015 13639 149940 GPF 149940 149940 694 17/04/2015 16036 41600 GPF 41600 41600 695 17/04/2015 16091 200000 GPF 200000 200000 696 17/04/2015 14689 126400 GPF 126400 126400 697 17/04/2015 17656 32000 GPF 32000 32000 698 17/04/2015 17659 41130 GPF 41130 41130 699 17/04/2015 17658 480000 GPF 480000 480000 700 17/04/2015 17657 89000 GPF 89000 89000 701 17/04/2015 17660 23010 GPF 23010 23010 702 17/04/2015 17655 17000 GPF 17000 17000 703 17/04/2015 15563 144000 GPF 144000 144000 704 17/04/2015 14669 78350 GPF 78350 78350 705 17/04/2015 14636 23915 GPF 23915 23915 706 17/04/2015 14821 195000 GPF 195000 195000 707 17/04/2015 14585 18580 GPF 18580 18580 708 17/04/2015 14626 145570 GPF 145570 145570 709 17/04/2015 15118 102800 GPF 102800 102800 710 17/04/2015 15092 17000 GPF 17000 17000 711 17/04/2015 15091 47500 GPF 47500 47500 712 17/04/2015 14639 49720 GPF 49720 49720 713 17/04/2015 14643 53000 GPF 53000 53000 714 17/04/2015 15111 40800 GPF 40800 40800

715 17/04/2015 14322 98380 GPF 98380 98380 716 17/04/2015 14686 179200 GPF 179200 179200 717 17/04/2015 15112 28920 GPF 28920 28920 718 17/04/2015 14328 139400 GPF 139400 139400 719 17/04/2015 15696 540000 GPF 540000 540000 720 17/04/2015 14537 36770 GPF 36770 36770 721 17/04/2015 14369 150000 GPF 150000 150000 722 17/04/2015 14825 57600 GPF 57600 57600 723 17/04/2015 14324 54000 GPF 54000 54000 724 17/04/2015 14823 115850 GPF 115850 115850 725 17/04/2015 14327 202900 GPF 202900 202900 726 17/04/2015 14704 29000 GPF 29000 29000 727 17/04/2015 14729 304000 GPF 304000 304000 728 17/04/2015 14563 243000 GPF 243000 243000 729 17/04/2015 14323 136800 GPF 136800 136800 730 17/04/2015 15019 35000 GPF 35000 35000 731 17/04/2015 15783 45160 GPF 45160 45160 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 721 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 732 17/04/2015 14746 119900 GPF 119900 119900 733 17/04/2015 14733 45000 GPF 45000 45000 734 17/04/2015 14698 108000 GPF 108000 108000 735 17/04/2015 14699 142000 GPF 142000 142000 736 17/04/2015 14701 13000 GPF 13000 13000 737 17/04/2015 15114 24840 GPF 24840 24840 738 17/04/2015 15546 86760 GPF 86760 86760 739 17/04/2015 14752 99820 GPF 99820 99820 740 17/04/2015 14702 50000 GPF 50000 50000 741 17/04/2015 14700 43000 GPF 43000 43000 742 17/04/2015 16002 141600 GPF 141600 141600 743 17/04/2015 15144 58320 GPF 58320 58320 744 17/04/2015 14371 69480 GPF 69480 69480 745 17/04/2015 14395 23500 GPF 23500 23500 746 17/04/2015 14335 100000 GPF 100000 100000 747 17/04/2015 14331 200000 GPF 200000 200000 748 17/04/2015 15093 257000 GPF 257000 257000 749 17/04/2015 15000 96000 GPF 96000 96000 750 17/04/2015 14330 69000 GPF 69000 69000 751 17/04/2015 14826 115500 GPF 115500 115500 752 17/04/2015 14329 120000 GPF 120000 120000 753 17/04/2015 14633 116500 GPF 116500 116500 754 17/04/2015 15061 68000 GPF 68000 68000 755 17/04/2015 17664 84000 GPF 84000 84000 756 17/04/2015 15115 26000 GPF 26000 26000 757 17/04/2015 17654 99100 GPF 99100 99100 758 17/04/2015 15782 46800 GPF 46800 46800

759 17/04/2015 15007 60000 GPF 60000 60000 760 17/04/2015 14891 72000 GPF 72000 72000 761 17/04/2015 15390 124000 GPF 124000 124000 762 17/04/2015 14332 157000 GPF 157000 157000 763 17/04/2015 14325 32730 GPF 32730 32730 764 17/04/2015 15289 138000 GPF 138000 138000 765 17/04/2015 14393 58000 GPF 58000 58000 766 17/04/2015 14334 175000 GPF 175000 175000 767 17/04/2015 14676 146000 GPF 146000 146000 768 17/04/2015 15386 140000 GPF 140000 140000 769 17/04/2015 15151 180720 GPF 180720 180720 770 17/04/2015 15225 24000 GPF 24000 24000 771 17/04/2015 15396 35000 GPF 35000 35000 772 17/04/2015 15270 27000 GPF 27000 27000 773 17/04/2015 15252 100000 GPF 100000 100000 774 17/04/2015 15393 35000 GPF 35000 35000 775 17/04/2015 14892 22200 GPF 22200 22200 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 722 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 776 17/04/2015 15148 106800 GPF 106800 106800 777 17/04/2015 15150 190000 GPF 190000 190000 778 17/04/2015 15326 50000 GPF 50000 50000 779 17/04/2015 15003 73000 GPF 73000 73000 780 17/04/2015 15492 125000 GPF 125000 125000 781 17/04/2015 15369 87000 GPF 87000 87000 782 17/04/2015 15260 169200 GPF 169200 169200 783 17/04/2015 14742 55000 GPF 55000 55000 784 17/04/2015 15515 100000 GPF 100000 100000 785 17/04/2015 15001 52000 GPF 52000 52000 786 17/04/2015 15009 189500 GPF 189500 189500 787 17/04/2015 15143 77940 GPF 77940 77940 788 17/04/2015 15356 107300 GPF 107300 107300 789 17/04/2015 15380 54740 GPF 54740 54740 790 17/04/2015 15141 110000 GPF 110000 110000 791 17/04/2015 15147 100160 GPF 100160 100160 792 17/04/2015 14674 71500 GPF 71500 71500 793 17/04/2015 14731 210000 GPF 210000 210000 794 17/04/2015 15381 200060 GPF 200060 200060 795 17/04/2015 14830 55000 GPF 55000 55000 796 17/04/2015 14732 30000 GPF 30000 30000 797 17/04/2015 14730 33500 GPF 33500 33500 798 17/04/2015 15293 42500 GPF 42500 42500 799 17/04/2015 15006 49500 GPF 49500 49500 800 17/04/2015 14562 95000 GPF 95000 95000 801 17/04/2015 15145 38960 GPF 38960 38960 802 17/04/2015 14812 49000 GPF 49000 49000

803 17/04/2015 16501 53293 GPF 53293 53293 804 17/04/2015 14625 45000 GPF 45000 45000 805 17/04/2015 14624 30000 GPF 30000 30000 806 17/04/2015 15149 124800 GPF 124800 124800 807 17/04/2015 15224 170000 GPF 170000 170000 808 17/04/2015 15357 180000 GPF 180000 180000 809 17/04/2015 14675 80000 GPF 80000 80000 810 17/04/2015 15352 20280 GPF 20280 20280 811 17/04/2015 15353 73000 GPF 73000 73000 812 17/04/2015 14394 100000 GPF 100000 100000 813 17/04/2015 14751 100000 GPF 100000 100000 814 17/04/2015 14370 60580 GPF 60580 60580 815 17/04/2015 15269 100000 GPF 100000 100000 816 17/04/2015 15394 70000 GPF 70000 70000 817 17/04/2015 15272 24000 GPF 24000 24000 818 17/04/2015 15399 39000 GPF 39000 39000 819 17/04/2015 15416 125000 GPF 125000 125000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 723 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 820 17/04/2015 15025 49600 GPF 49600 49600 821 17/04/2015 15030 18400 GPF 18400 18400 822 17/04/2015 18103 137600 GPF 137600 137600 823 17/04/2015 15397 50000 GPF 50000 50000 824 17/04/2015 15502 200000 GPF 200000 200000 825 17/04/2015 18105 75000 GPF 75000 75000 826 17/04/2015 15358 150200 GPF 150200 150200 827 17/04/2015 15153 27430 GPF 27430 27430 828 17/04/2015 16691 63660 GPF 63660 63660 829 17/04/2015 15587 100000 GPF 100000 100000 830 17/04/2015 18102 45600 GPF 45600 45600 831 17/04/2015 15016 41500 GPF 41500 41500 832 17/04/2015 15026 100000 GPF 100000 100000 833 17/04/2015 15021 91000 GPF 91000 91000 834 17/04/2015 15018 46400 GPF 46400 46400 835 17/04/2015 15023 48500 GPF 48500 48500 836 17/04/2015 15027 72200 GPF 72200 72200 837 17/04/2015 15022 75000 GPF 75000 75000 838 17/04/2015 15031 30000 GPF 30000 30000 839 17/04/2015 15033 70000 GPF 70000 70000 840 17/04/2015 15020 19500 GPF 19500 19500 841 17/04/2015 15415 170000 GPF 170000 170000 842 17/04/2015 15632 405000 GPF 405000 405000 1005 21/04/2015 17260 46400 GPF 46400 46400 1006 21/04/2015 15791 37400 GPF 37400 37400 1007 21/04/2015 15834 124870 GPF 124870 124870 1008 21/04/2015 16043 99540 GPF 99540 99540

1010 21/04/2015 18431 115000 GPF 115000 115000 1011 21/04/2015 16308 451262 GPF 451262 451262 1012 21/04/2015 16693 38995 GPF 38995 38995 1013 21/04/2015 15485 32222 GPF 32222 32222 1014 21/04/2015 16368 5944 GPF 5944 5944 1015 21/04/2015 16166 279882 GPF 279882 279882 1016 21/04/2015 16307 29330 GPF 29330 29330 1017 21/04/2015 16108 71907 GPF 71907 71907 1018 21/04/2015 16044 72371 GPF 72371 72371 1019 21/04/2015 14965 272615 GPF 272615 272615 1020 21/04/2015 15815 126990 GPF 126990 126990 1021 21/04/2015 16369 180590 GPF 180590 180590 1022 21/04/2015 21505 217000 GPF 217000 217000 1023 21/04/2015 21508 27480 GPF 27480 27480 1024 21/04/2015 21507 61500 GPF 61500 61500 1025 21/04/2015 21506 26000 GPF 26000 26000 1026 21/04/2015 16000 56600 GPF 56600 56600 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 724 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1027 21/04/2015 16010 105000 GPF 105000 105000 1028 21/04/2015 16006 143000 GPF 143000 143000 1029 21/04/2015 16004 75000 GPF 75000 75000 1030 21/04/2015 16007 76000 GPF 76000 76000 1031 21/04/2015 16351 39660 GPF 39660 39660 1032 21/04/2015 16103 128000 GPF 128000 128000 1033 21/04/2015 15941 200675 GPF 200675 200675 1034 21/04/2015 16359 59400 GPF 59400 59400 1035 21/04/2015 15946 76000 GPF 76000 76000 1036 21/04/2015 16145 147000 GPF 147000 147000 1037 21/04/2015 16012 14720 GPF 14720 14720 1038 21/04/2015 16040 7000 GPF 7000 7000 1039 21/04/2015 16041 100000 GPF 100000 100000 1040 21/04/2015 16222 67000 GPF 67000 67000 1041 21/04/2015 16138 200000 GPF 200000 200000 1042 21/04/2015 16034 95000 GPF 95000 95000 1043 21/04/2015 16350 47640 GPF 47640 47640 1044 21/04/2015 16352 66300 GPF 66300 66300 1045 21/04/2015 16111 138000 GPF 138000 138000 1046 21/04/2015 16110 135000 GPF 135000 135000 1047 21/04/2015 16109 53600 GPF 53600 53600 1048 21/04/2015 16001 145000 GPF 145000 145000 1049 21/04/2015 16003 156000 GPF 156000 156000 1050 21/04/2015 16371 45200 GPF 45200 45200 1051 21/04/2015 16168 200000 GPF 200000 200000 1052 21/04/2015 15999 230100 GPF 230100 230100 1053 21/04/2015 16106 26700 GPF 26700 26700

1054 21/04/2015 15963 155700 GPF 155700 155700 1055 21/04/2015 16017 57600 GPF 57600 57600 1056 21/04/2015 16024 39600 GPF 39600 39600 1057 21/04/2015 16023 10000 GPF 10000 10000 1058 21/04/2015 16026 38000 GPF 38000 38000 1059 21/04/2015 16018 13194 GPF 13194 13194 1060 21/04/2015 16217 64000 GPF 64000 64000 1061 21/04/2015 16021 108000 GPF 108000 108000 1062 21/04/2015 16005 124000 GPF 124000 124000 1063 21/04/2015 15971 338400 GPF 338400 338400 1064 21/04/2015 15969 565000 GPF 565000 565000 1065 21/04/2015 15970 301200 GPF 301200 301200 1066 21/04/2015 16013 23400 GPF 23400 23400 1067 21/04/2015 16015 40000 GPF 40000 40000 1068 21/04/2015 16020 160000 GPF 160000 160000 1069 21/04/2015 16037 19970 GPF 19970 19970 1070 21/04/2015 16014 27570 GPF 27570 27570 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 725 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1071 21/04/2015 16218 214400 GPF 214400 214400 1072 21/04/2015 16220 80000 GPF 80000 80000 1073 21/04/2015 15961 150000 GPF 150000 150000 1074 21/04/2015 16291 52720 GPF 52720 52720 1075 21/04/2015 16016 19000 GPF 19000 19000 1076 21/04/2015 16035 37000 GPF 37000 37000 1077 21/04/2015 16042 126000 GPF 126000 126000 1078 21/04/2015 16022 157500 GPF 157500 157500 1079 21/04/2015 16025 55000 GPF 55000 55000 1080 21/04/2015 15962 113200 GPF 113200 113200 1081 21/04/2015 15985 654300 GPF 654300 654300 1082 21/04/2015 16148 154080 GPF 154080 154080 1083 21/04/2015 16141 200000 GPF 200000 200000 1084 21/04/2015 17720 32260 GPF 32260 32260 1085 21/04/2015 16238 92300 GPF 92300 92300 1086 21/04/2015 16033 129300 GPF 129300 129300 1087 21/04/2015 15947 385000 GPF 385000 385000 1088 21/04/2015 15655 66000 GPF 66000 66000 1089 21/04/2015 15654 100000 GPF 100000 100000 1090 21/04/2015 15595 37200 GPF 37200 37200 1091 21/04/2015 15651 246600 GPF 246600 246600 1092 21/04/2015 15693 39080 GPF 39080 39080 1093 21/04/2015 15597 62200 GPF 62200 62200 1094 21/04/2015 15564 33600 GPF 33600 33600 1095 21/04/2015 15531 42000 GPF 42000 42000 1096 21/04/2015 15497 96000 GPF 96000 96000 1097 21/04/2015 15813 28880 GPF 28880 28880

1098 21/04/2015 15871 61700 GPF 61700 61700 1099 21/04/2015 15784 120000 GPF 120000 120000 1100 21/04/2015 15551 60000 GPF 60000 60000 1101 21/04/2015 15839 148000 GPF 148000 148000 1102 21/04/2015 16055 63000 GPF 63000 63000 1103 21/04/2015 15656 73000 GPF 73000 73000 1104 21/04/2015 18379 53000 GPF 53000 53000 1105 21/04/2015 15874 58000 GPF 58000 58000 1106 21/04/2015 15869 65840 GPF 65840 65840 1107 21/04/2015 15223 48870 GPF 48870 48870 1108 21/04/2015 15875 50000 GPF 50000 50000 1109 21/04/2015 15836 70000 GPF 70000 70000 1110 21/04/2015 15694 47000 GPF 47000 47000 1111 21/04/2015 15838 61000 GPF 61000 61000 1112 21/04/2015 15832 62000 GPF 62000 62000 1113 21/04/2015 15835 165000 GPF 165000 165000 1114 21/04/2015 15522 29400 GPF 29400 29400 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 726 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1115 21/04/2015 15945 98000 GPF 98000 98000 1116 21/04/2015 16147 69550 GPF 69550 69550 1117 21/04/2015 15942 37650 GPF 37650 37650 1118 21/04/2015 16237 31950 GPF 31950 31950 1119 21/04/2015 15948 200000 GPF 200000 200000 1120 21/04/2015 15940 100040 GPF 100040 100040 1121 21/04/2015 17721 79440 GPF 79440 79440 1122 21/04/2015 16234 102420 GPF 102420 102420 1123 21/04/2015 16146 235000 GPF 235000 235000 1124 21/04/2015 15986 83660 GPF 83660 83660 1125 21/04/2015 16394 75000 GPF 75000 75000 1126 21/04/2015 15718 110307 GPF 110307 110307 1127 21/04/2015 21535 100000 GPF 100000 100000 1128 21/04/2015 22070 58000 GPF 58000 58000 1129 21/04/2015 17246 300000 GPF 300000 300000 1130 22/04/2015 16302 49000 GPF 49000 49000 1131 22/04/2015 16160 90500 GPF 90500 90500 1132 22/04/2015 16060 80000 GPF 80000 80000 1133 22/04/2015 16156 45000 GPF 45000 45000 1134 22/04/2015 16056 55000 GPF 55000 55000 1135 22/04/2015 16068 88000 GPF 88000 88000 1136 22/04/2015 17466 395000 GPF 395000 395000 1137 22/04/2015 21705 180000 GPF 180000 180000 1138 22/04/2015 16045 165770 GPF 165770 165770 1139 22/04/2015 16062 80000 GPF 80000 80000 1140 22/04/2015 16343 95000 GPF 95000 95000 1141 22/04/2015 16064 550000 GPF 550000 550000

1142 22/04/2015 16298 257000 GPF 257000 257000 1143 22/04/2015 16058 42000 GPF 42000 42000 1144 22/04/2015 16732 118000 GPF 118000 118000 1145 22/04/2015 16895 22800 GPF 22800 22800 1146 22/04/2015 16713 50000 GPF 50000 50000 1147 22/04/2015 16717 27950 GPF 27950 27950 1148 22/04/2015 16714 44000 GPF 44000 44000 1149 22/04/2015 16892 37900 GPF 37900 37900 1150 22/04/2015 16685 65120 GPF 65120 65120 1151 22/04/2015 16143 60300 GPF 60300 60300 1152 22/04/2015 16049 33960 GPF 33960 33960 1153 22/04/2015 16051 40800 GPF 40800 40800 1154 22/04/2015 19417 176000 GPF 176000 176000 1155 22/04/2015 16046 100000 GPF 100000 100000 1156 22/04/2015 16395 140000 GPF 140000 140000 1157 22/04/2015 16047 144000 GPF 144000 144000 1158 22/04/2015 16344 50860 GPF 50860 50860 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 727 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1159 22/04/2015 17169 120000 GPF 120000 120000 1160 22/04/2015 17085 247000 GPF 247000 247000 1161 22/04/2015 17086 130400 GPF 130400 130400 1162 22/04/2015 20065 95000 GPF 95000 95000 1163 22/04/2015 17084 113000 GPF 113000 113000 1164 22/04/2015 16719 53370 GPF 53370 53370 1165 22/04/2015 16304 50000 GPF 50000 50000 1166 22/04/2015 17256 60000 GPF 60000 60000 1167 22/04/2015 16891 75000 GPF 75000 75000 1168 22/04/2015 16059 230000 GPF 230000 230000 1169 22/04/2015 16303 140000 GPF 140000 140000 1170 22/04/2015 16069 60000 GPF 60000 60000 1171 22/04/2015 16305 100000 GPF 100000 100000 1172 22/04/2015 16053 70020 GPF 70020 70020 1173 22/04/2015 16071 108000 GPF 108000 108000 1174 22/04/2015 16054 75590 GPF 75590 75590 1175 22/04/2015 16050 56880 GPF 56880 56880 1176 22/04/2015 16720 100600 GPF 100600 100600 1177 22/04/2015 16894 41700 GPF 41700 41700 1178 22/04/2015 16169 27760 GPF 27760 27760 1179 22/04/2015 16066 38000 GPF 38000 38000 1180 22/04/2015 16070 75000 GPF 75000 75000 1181 22/04/2015 16072 115000 GPF 115000 115000 1182 22/04/2015 16048 100320 GPF 100320 100320 1183 22/04/2015 16161 200000 GPF 200000 200000 1184 22/04/2015 16301 75000 GPF 75000 75000 1185 22/04/2015 16158 157000 GPF 157000 157000

1186 22/04/2015 16057 122000 GPF 122000 122000 1187 22/04/2015 16065 77000 GPF 77000 77000 1188 22/04/2015 17322 67500 GPF 67500 67500 1189 22/04/2015 17321 120000 GPF 120000 120000 1190 22/04/2015 17118 39000 GPF 39000 39000 1191 22/04/2015 17312 47750 GPF 47750 47750 1192 22/04/2015 17350 86720 GPF 86720 86720 1193 22/04/2015 17320 82900 GPF 82900 82900 1194 22/04/2015 16157 130000 GPF 130000 130000 1195 22/04/2015 16890 48000 GPF 48000 48000 1196 22/04/2015 17511 67200 GPF 67200 67200 1197 22/04/2015 17317 70550 GPF 70550 70550 1198 22/04/2015 17316 100000 GPF 100000 100000 1199 22/04/2015 17314 19720 GPF 19720 19720 1200 22/04/2015 17315 50850 GPF 50850 50850 1201 22/04/2015 17311 29920 GPF 29920 29920 1202 22/04/2015 17319 96120 GPF 96120 96120 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 728 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1203 22/04/2015 16791 78600 GPF 78600 78600 1204 22/04/2015 16718 100812 GPF 100812 100812 1205 22/04/2015 16893 44000 GPF 44000 44000 1206 22/04/2015 16886 47340 GPF 47340 47340 1207 22/04/2015 16715 129000 GPF 129000 129000 1208 22/04/2015 17253 58000 GPF 58000 58000 1209 22/04/2015 20461 48725 GPF 48725 48725 1210 22/04/2015 16690 50020 GPF 50020 50020 1211 22/04/2015 16889 55400 GPF 55400 55400 1212 22/04/2015 16887 142080 GPF 142080 142080 1213 22/04/2015 18494 76600 GPF 76600 76600 1214 22/04/2015 18491 100000 GPF 100000 100000 1215 22/04/2015 17249 40000 GPF 40000 40000 1216 22/04/2015 18930 130080 GPF 130080 130080 1217 22/04/2015 17258 190000 GPF 190000 190000 1218 22/04/2015 16687 115500 GPF 115500 115500 1219 22/04/2015 16688 80080 GPF 80080 80080 1220 22/04/2015 17251 56000 GPF 56000 56000 1221 22/04/2015 18488 30000 GPF 30000 30000 1222 22/04/2015 17252 40000 GPF 40000 40000 1223 22/04/2015 17257 100000 GPF 100000 100000 1224 22/04/2015 20235 120000 GPF 120000 120000 1225 22/04/2015 18461 79200 GPF 79200 79200 1226 22/04/2015 16907 500000 GPF 500000 500000 1227 22/04/2015 17352 49980 GPF 49980 49980 1228 22/04/2015 16812 261000 GPF 261000 261000 1229 22/04/2015 17952 124000 GPF 124000 124000

1230 22/04/2015 17168 400000 GPF 400000 400000 1231 22/04/2015 16787 17790 GPF 17790 17790 1232 22/04/2015 16785 120000 GPF 120000 120000 1233 22/04/2015 16788 55000 GPF 55000 55000 1234 22/04/2015 16786 77850 GPF 77850 77850 1235 22/04/2015 17471 280000 GPF 280000 280000 1236 22/04/2015 18382 300000 GPF 300000 300000 1237 22/04/2015 18298 162000 GPF 162000 162000 1238 22/04/2015 20516 25000 GPF 25000 25000 1239 22/04/2015 17470 100000 GPF 100000 100000 1240 22/04/2015 17351 74840 GPF 74840 74840 1241 22/04/2015 16903 54000 GPF 54000 54000 1242 22/04/2015 17951 157800 GPF 157800 157800 1243 22/04/2015 18299 112800 GPF 112800 112800 1244 22/04/2015 21083 41400 GPF 41400 41400 1245 22/04/2015 20234 50000 GPF 50000 50000 1246 22/04/2015 16602 75000 GPF 75000 75000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 729 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1247 22/04/2015 20066 450000 GPF 450000 450000 1248 22/04/2015 16813 33000 GPF 33000 33000 1249 22/04/2015 16589 124000 GPF 124000 124000 1250 22/04/2015 18460 450000 GPF 450000 450000 1251 22/04/2015 18274 100000 GPF 100000 100000 1252 22/04/2015 16590 300000 GPF 300000 300000 1253 22/04/2015 17953 245000 GPF 245000 245000 1254 22/04/2015 16601 72000 GPF 72000 72000 1255 22/04/2015 17262 100140 GPF 100140 100140 1256 22/04/2015 19570 88000 GPF 88000 88000 1257 22/04/2015 22912 467000 GPF 467000 467000 1258 22/04/2015 19727 60000 GPF 60000 60000 1259 22/04/2015 19728 100000 GPF 100000 100000 1260 22/04/2015 19368 23520 GPF 23520 23520 1261 22/04/2015 19370 21790 GPF 21790 21790 1262 22/04/2015 18571 250000 GPF 250000 250000 1263 22/04/2015 18578 700000 GPF 700000 700000 1264 22/04/2015 18575 70000 GPF 70000 70000 1265 22/04/2015 18286 35548 GPF 35548 35548 1266 22/04/2015 19907 97900 GPF 97900 97900 1267 22/04/2015 17242 41000 GPF 41000 41000 1268 22/04/2015 16219 397500 GPF 397500 397500 1447 27/04/2015 22873 850000 GPF 850000 850000 843 28/04/2015 15731 33000 GPF 33000 33000 844 28/04/2015 15624 167000 GPF 167000 167000 845 28/04/2015 15392 100100 GPF 100100 100100 846 28/04/2015 15544 85300 GPF 85300 85300

847 28/04/2015 15536 49000 GPF 49000 49000 848 28/04/2015 15535 404000 GPF 404000 404000 849 28/04/2015 15793 56640 GPF 56640 56640 850 28/04/2015 15789 110160 GPF 110160 110160 851 28/04/2015 15794 62580 GPF 62580 62580 853 28/04/2015 15770 100000 GPF 100000 100000 854 28/04/2015 15545 40250 GPF 40250 40250 855 28/04/2015 15135 109000 GPF 109000 109000 856 28/04/2015 14999 150000 GPF 150000 150000 862 28/04/2015 15029 55000 GPF 55000 55000 863 28/04/2015 14684 193500 GPF 193500 193500 864 28/04/2015 15359 74720 GPF 74720 74720 865 28/04/2015 16306 42000 GPF 42000 42000 866 28/04/2015 15395 250000 GPF 250000 250000 867 28/04/2015 15537 29900 GPF 29900 29900 868 28/04/2015 15625 100000 GPF 100000 100000 869 28/04/2015 15631 94000 GPF 94000 94000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 730 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 870 28/04/2015 15630 49000 GPF 49000 49000 871 28/04/2015 14954 116250 GPF 116250 116250 872 28/04/2015 15626 107000 GPF 107000 107000 873 28/04/2015 15792 156900 GPF 156900 156900 874 28/04/2015 15786 47600 GPF 47600 47600 875 28/04/2015 15787 50080 GPF 50080 50080 876 28/04/2015 15534 445000 GPF 445000 445000 877 28/04/2015 15217 73000 GPF 73000 73000 878 28/04/2015 15218 100000 GPF 100000 100000 879 28/04/2015 15556 39000 GPF 39000 39000 880 28/04/2015 15557 64200 GPF 64200 64200 881 28/04/2015 15227 36000 GPF 36000 36000 882 28/04/2015 15628 109000 GPF 109000 109000 883 28/04/2015 15629 56000 GPF 56000 56000 884 28/04/2015 15633 16500 GPF 16500 16500 885 28/04/2015 15796 150000 GPF 150000 150000 886 28/04/2015 15627 200000 GPF 200000 200000 887 28/04/2015 15779 79000 GPF 79000 79000 888 28/04/2015 15566 48660 GPF 48660 48660 889 28/04/2015 15538 90960 GPF 90960 90960 891 28/04/2015 15495 30132 GPF 30132 30132 892 28/04/2015 15795 40800 GPF 40800 40800 893 28/04/2015 17899 70120 GPF 70120 70120 895 28/04/2015 15732 41600 GPF 41600 41600 896 28/04/2015 15517 30600 GPF 30600 30600 897 28/04/2015 15226 543600 GPF 543600 543600 898 28/04/2015 15142 100000 GPF 100000 100000

899 28/04/2015 15152 162800 GPF 162800 162800 900 28/04/2015 15259 76500 GPF 76500 76500 901 28/04/2015 15532 395000 GPF 395000 395000 902 28/04/2015 15533 97000 GPF 97000 97000 903 28/04/2015 15711 150000 GPF 150000 150000 905 28/04/2015 15880 700000 GPF 700000 700000 906 28/04/2015 15253 150000 GPF 150000 150000 907 28/04/2015 15402 203000 GPF 203000 203000 908 28/04/2015 15391 44000 GPF 44000 44000 909 28/04/2015 15267 125000 GPF 125000 125000 910 28/04/2015 15398 105000 GPF 105000 105000 911 28/04/2015 15401 350000 GPF 350000 350000 912 28/04/2015 15271 49000 GPF 49000 49000 914 28/04/2015 15254 70000 GPF 70000 70000 915 28/04/2015 15268 24000 GPF 24000 24000 916 28/04/2015 15400 47000 GPF 47000 47000 917 28/04/2015 15499 230000 GPF 230000 230000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 731 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 919 28/04/2015 15868 50000 GPF 50000 50000 920 28/04/2015 15077 30000 GPF 30000 30000 921 28/04/2015 15553 65000 GPF 65000 65000 922 28/04/2015 15024 25400 GPF 25400 25400 923 28/04/2015 15017 50000 GPF 50000 50000 924 28/04/2015 15028 38000 GPF 38000 38000 925 28/04/2015 15002 60000 GPF 60000 60000 926 28/04/2015 15051 150000 GPF 150000 150000 927 28/04/2015 15083 150000 GPF 150000 150000 928 28/04/2015 15063 50000 GPF 50000 50000 929 28/04/2015 15064 34000 GPF 34000 34000 930 28/04/2015 15062 150000 GPF 150000 150000 931 28/04/2015 15652 72800 GPF 72800 72800 932 28/04/2015 15653 76240 GPF 76240 76240 933 28/04/2015 15056 128000 GPF 128000 128000 935 28/04/2015 15134 390000 GPF 390000 390000 937 28/04/2015 15375 478000 GPF 478000 478000 938 28/04/2015 15057 96000 GPF 96000 96000 941 28/04/2015 15050 313776 GPF 313776 313776 942 28/04/2015 15505 55000 GPF 55000 55000 943 28/04/2015 16039 100000 GPF 100000 100000 944 28/04/2015 16250 165000 GPF 165000 165000 945 28/04/2015 15547 100035 GPF 100035 100035 946 28/04/2015 15493 60060 GPF 60060 60060 947 28/04/2015 15565 22800 GPF 22800 22800 948 28/04/2015 15540 158500 GPF 158500 158500 949 28/04/2015 15541 79200 GPF 79200 79200

950 28/04/2015 15548 191460 GPF 191460 191460 951 28/04/2015 15550 29250 GPF 29250 29250 952 28/04/2015 15542 76850 GPF 76850 76850 953 28/04/2015 15539 60000 GPF 60000 60000 954 28/04/2015 15552 32500 GPF 32500 32500 956 28/04/2015 15543 31000 GPF 31000 31000 957 28/04/2015 16009 63000 GPF 63000 63000 958 28/04/2015 18075 708300 GPF 708300 708300 959 28/04/2015 15591 57200 GPF 57200 57200 960 28/04/2015 15797 50400 GPF 50400 50400 961 28/04/2015 15768 100000 GPF 100000 100000 962 28/04/2015 15706 145600 GPF 145600 145600 964 28/04/2015 15856 176290 GPF 176290 176290 965 28/04/2015 15513 40000 GPF 40000 40000 967 28/04/2015 15769 111600 GPF 111600 111600 968 28/04/2015 15771 69400 GPF 69400 69400 974 28/04/2015 15853 92000 GPF 92000 92000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 732 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 975 28/04/2015 15876 54000 GPF 54000 54000 976 28/04/2015 15708 75000 GPF 75000 75000 977 28/04/2015 15678 120000 GPF 120000 120000 978 28/04/2015 16102 100000 GPF 100000 100000 979 28/04/2015 18378 81000 GPF 81000 81000 980 28/04/2015 15812 40600 GPF 40600 40600 981 28/04/2015 15494 58000 GPF 58000 58000 982 28/04/2015 15781 61200 GPF 61200 61200 983 28/04/2015 18377 38700 GPF 38700 38700 984 28/04/2015 15496 40000 GPF 40000 40000 985 28/04/2015 15707 79850 GPF 79850 79850 987 28/04/2015 15368 81000 GPF 81000 81000 988 28/04/2015 15581 175000 GPF 175000 175000 990 28/04/2015 17250 58000 GPF 58000 58000 991 28/04/2015 15516 70600 GPF 70600 70600 992 28/04/2015 15512 165000 GPF 165000 165000 993 28/04/2015 15702 500000 GPF 500000 500000 994 28/04/2015 16299 42000 GPF 42000 42000 995 28/04/2015 15384 74070 GPF 74070 74070 996 28/04/2015 17261 42400 GPF 42400 42400 997 28/04/2015 15710 95950 GPF 95950 95950 998 28/04/2015 15698 75600 GPF 75600 75600 999 28/04/2015 17313 37000 GPF 37000 37000 1000 28/04/2015 15511 35000 GPF 35000 35000 1001 28/04/2015 15510 2482000 GPF 2482000 2482000 1002 28/04/2015 15549 125250 GPF 125250 125250 1003 28/04/2015 17245 101000 GPF 101000 101000

1004 28/04/2015 16008 77000 GPF 77000 77000 1269 28/04/2015 18569 30400 GPF 30400 30400 1270 28/04/2015 18574 50500 GPF 50500 50500 1271 28/04/2015 18570 55440 GPF 55440 55440 1272 28/04/2015 18573 69800 GPF 69800 69800 1273 28/04/2015 23022 115560 GPF 115560 115560 1274 28/04/2015 23021 150100 GPF 150100 150100 1275 28/04/2015 23023 100032 GPF 100032 100032 1276 28/04/2015 21710 22000 GPF 22000 22000 1277 28/04/2015 21518 669000 GPF 669000 669000 1279 28/04/2015 21509 23200 GPF 23200 23200 1280 28/04/2015 21513 22000 GPF 22000 22000 1281 28/04/2015 21511 128870 GPF 128870 128870 1282 28/04/2015 21809 20000 GPF 20000 20000 1283 28/04/2015 21837 128000 GPF 128000 128000 1284 28/04/2015 21703 75000 GPF 75000 75000 1285 28/04/2015 21706 130000 GPF 130000 130000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 733 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1286 28/04/2015 21702 60000 GPF 60000 60000 1287 28/04/2015 21835 54900 GPF 54900 54900 1288 28/04/2015 22890 100900 GPF 100900 100900 1289 28/04/2015 22953 45400 GPF 45400 45400 1290 28/04/2015 23020 27000 GPF 27000 27000 1291 28/04/2015 23041 79650 GPF 79650 79650 1292 28/04/2015 22023 36300 GPF 36300 36300 1293 28/04/2015 22016 84000 GPF 84000 84000 1294 28/04/2015 22032 936000 GPF 936000 936000 1295 28/04/2015 21711 58000 GPF 58000 58000 1296 28/04/2015 23031 21680 GPF 21680 21680 1297 28/04/2015 23040 134880 GPF 134880 134880 1298 28/04/2015 23044 52260 GPF 52260 52260 1299 28/04/2015 22027 65000 GPF 65000 65000 1300 28/04/2015 22028 117000 GPF 117000 117000 1301 28/04/2015 21999 281000 GPF 281000 281000 1302 28/04/2015 23042 36720 GPF 36720 36720 1303 28/04/2015 22026 100000 GPF 100000 100000 1304 28/04/2015 23043 110700 GPF 110700 110700 1305 28/04/2015 14739 38000 GPF 38000 38000 1306 28/04/2015 18576 142570 GPF 142570 142570 1307 28/04/2015 17901 190100 GPF 190100 190100 1308 28/04/2015 17888 49800 GPF 49800 49800 1309 28/04/2015 17900 97940 GPF 97940 97940 1310 28/04/2015 18104 63600 GPF 63600 63600 1311 28/04/2015 18432 382850 GPF 382850 382850 1312 28/04/2015 17892 148800 GPF 148800 148800

1313 28/04/2015 18433 77000 GPF 77000 77000 1314 28/04/2015 17896 20140 GPF 20140 20140 1315 28/04/2015 18540 9600 GPF 9600 9600 1316 28/04/2015 16107 100120 GPF 100120 100120 1317 28/04/2015 16067 85000 GPF 85000 85000 1318 28/04/2015 19376 33000 GPF 33000 33000 1319 28/04/2015 19380 46800 GPF 46800 46800 1320 28/04/2015 17089 60000 GPF 60000 60000 1321 28/04/2015 15599 28940 GPF 28940 28940 1322 28/04/2015 18329 103759 GPF 103759 103759 1323 28/04/2015 15616 56269 GPF 56269 56269 1324 28/04/2015 16063 290000 GPF 290000 290000 1325 28/04/2015 18572 100800 GPF 100800 100800 1326 28/04/2015 18566 50000 GPF 50000 50000 1327 28/04/2015 17255 140000 GPF 140000 140000 1328 28/04/2015 18489 150000 GPF 150000 150000 1329 28/04/2015 17244 40000 GPF 40000 40000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 734 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1331 28/04/2015 16686 96000 GPF 96000 96000 1332 28/04/2015 18492 146000 GPF 146000 146000 1333 28/04/2015 18486 170000 GPF 170000 170000 1334 28/04/2015 18493 200550 GPF 200550 200550 1335 28/04/2015 17259 40500 GPF 40500 40500 1336 28/04/2015 17247 112000 GPF 112000 112000 1337 28/04/2015 18928 179000 GPF 179000 179000 1338 28/04/2015 18577 49000 GPF 49000 49000 1339 28/04/2015 17893 140000 GPF 140000 140000 1340 28/04/2015 19916 120000 GPF 120000 120000 1341 28/04/2015 18490 65000 GPF 65000 65000 1342 28/04/2015 16888 280400 GPF 280400 280400 1343 28/04/2015 18421 700000 GPF 700000 700000 1344 28/04/2015 20385 64570 GPF 64570 64570 1345 28/04/2015 17241 65000 GPF 65000 65000 1346 28/04/2015 17254 60000 GPF 60000 60000 1347 28/04/2015 20460 56820 GPF 56820 56820 1348 28/04/2015 16885 100000 GPF 100000 100000 1349 28/04/2015 19375 16670 GPF 16670 16670 1350 28/04/2015 17248 17000 GPF 17000 17000 1351 28/04/2015 17243 46000 GPF 46000 46000 1352 28/04/2015 19371 39080 GPF 39080 39080 1353 28/04/2015 19369 48520 GPF 48520 48520 1354 28/04/2015 19372 49200 GPF 49200 49200 1355 28/04/2015 19373 34500 GPF 34500 34500 1356 28/04/2015 19367 7280 GPF 7280 7280 1357 28/04/2015 19893 142000 GPF 142000 142000

1359 28/04/2015 19374 27090 GPF 27090 27090 1360 28/04/2015 18095 19680 GPF 19680 19680 1361 28/04/2015 19378 29800 GPF 29800 29800 1362 28/04/2015 19365 28400 GPF 28400 28400 1363 28/04/2015 19366 76000 GPF 76000 76000 1364 28/04/2015 19906 132000 GPF 132000 132000 1366 28/04/2015 18931 62245 GPF 62245 62245 1368 28/04/2015 18425 115000 GPF 115000 115000 1369 28/04/2015 18932 64452 GPF 64452 64452 1370 28/04/2015 19030 153610 GPF 153610 153610 1371 28/04/2015 18929 26000 GPF 26000 26000 1372 28/04/2015 22014 53000 GPF 53000 53000 1373 28/04/2015 20515 125000 GPF 125000 125000 1374 28/04/2015 18568 29845 GPF 29845 29845 1375 28/04/2015 17895 35940 GPF 35940 35940 1376 28/04/2015 17897 35280 GPF 35280 35280 1377 28/04/2015 17894 154080 GPF 154080 154080 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 735 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1378 28/04/2015 17898 108080 GPF 108080 108080 1379 28/04/2015 19379 26580 GPF 26580 26580 1380 28/04/2015 19377 31000 GPF 31000 31000 1381 28/04/2015 19829 41000 GPF 41000 41000 1383 28/04/2015 21836 125000 GPF 125000 125000 1384 28/04/2015 22891 57000 GPF 57000 57000 1385 28/04/2015 21514 156700 GPF 156700 156700 1386 28/04/2015 21517 53000 GPF 53000 53000 1387 28/04/2015 21516 32040 GPF 32040 32040 1388 28/04/2015 21534 299000 GPF 299000 299000 1389 28/04/2015 22892 451000 GPF 451000 451000 1390 28/04/2015 21673 21600 GPF 21600 21600 1392 28/04/2015 22893 126780 GPF 126780 126780 1393 28/04/2015 21834 100000 GPF 100000 100000 1394 28/04/2015 21515 99960 GPF 99960 99960 1395 28/04/2015 22929 240000 GPF 240000 240000 1396 28/04/2015 21533 97000 GPF 97000 97000 1397 28/04/2015 21708 215000 GPF 215000 215000 1399 28/04/2015 21709 35000 GPF 35000 35000 1400 28/04/2015 21701 44000 GPF 44000 44000 1401 28/04/2015 21808 100000 GPF 100000 100000 1403 28/04/2015 23038 292987 GPF 292987 292987 1404 28/04/2015 23037 70321 GPF 70321 70321 1405 28/04/2015 23079 331625 GPF 331625 331625 1406 28/04/2015 23366 17847 GPF 17847 17847 1407 28/04/2015 23358 251854 GPF 251854 251854 1408 28/04/2015 21672 27840 GPF 27840 27840

1409 28/04/2015 16038 50000 GPF 50000 50000 1410 28/04/2015 21512 48240 GPF 48240 48240 1412 28/04/2015 21707 114700 GPF 114700 114700 1413 28/04/2015 21704 112000 GPF 112000 112000 1414 28/04/2015 23317 77400 GPF 77400 77400 1415 28/04/2015 23134 24450 GPF 24450 24450 1417 28/04/2015 23368 78700 GPF 78700 78700 1418 28/04/2015 23318 152400 GPF 152400 152400 1419 28/04/2015 23316 194000 GPF 194000 194000 1420 28/04/2015 23148 118380 GPF 118380 118380 1421 28/04/2015 23403 200000 GPF 200000 200000 1423 28/04/2015 23147 197400 GPF 197400 197400 1424 28/04/2015 23149 202160 GPF 202160 202160 1425 28/04/2015 18106 120000 GPF 120000 120000 1426 28/04/2015 23146 64000 GPF 64000 64000 1428 28/04/2015 23309 330000 GPF 330000 330000 1429 28/04/2015 23308 45000 GPF 45000 45000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 736 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8009 01 101 00 00 state Provident Fund Civil,General Provident Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1432 28/04/2015 22897 30000 GPF 30000 30000 1434 28/04/2015 22029 94000 GPF 94000 94000 1435 28/04/2015 22001 50000 GPF 50000 50000 1436 28/04/2015 23032 136380 GPF 136380 136380 1437 28/04/2015 22022 49500 GPF 49500 49500 1438 28/04/2015 23024 96780 GPF 96780 96780 1439 28/04/2015 22015 65000 GPF 65000 65000 1440 28/04/2015 22025 30000 GPF 30000 30000 1441 28/04/2015 22017 55000 GPF 55000 55000 1442 28/04/2015 22024 23000 GPF 23000 23000 1443 28/04/2015 23033 30080 GPF 30080 30080 1444 28/04/2015 23039 2880 GPF 2880 2880 1445 28/04/2015 21510 31200 GPF 31200 31200 1446 28/04/2015 22872 175000 GPF 175000 175000 1448 28/04/2015 23296 2259113 GPF 2259113 2259113 1449 28/04/2015 19985 110000 GPF 110000 110000 1450 28/04/2015 18426 140000 GPF 140000 140000 1451 28/04/2015 23011 91000 GPF 91000 91000 1452 28/04/2015 23384 143200 GPF 143200 143200 1453 29/04/2015 18487 134000 GPF 134000 134000 1454 29/04/2015 23636 151000 GPF 151000 151000 1455 29/04/2015 23030 110940 GPF 110940 110940 1456 29/04/2015 23630 90000 GPF 90000 90000 1457 29/04/2015 23500 150000 GPF 150000 150000 1458 29/04/2015 23406 55922 GPF 55922 55922 1459 29/04/2015 23080 73147 GPF 73147 73147 1460 29/04/2015 23466 15757 GPF 15757 15757

1461 29/04/2015 23423 27227 GPF 27227 27227 1462 29/04/2015 23467 12181 GPF 12181 12181 1463 29/04/2015 23152 294221 GPF 294221 294221 1464 29/04/2015 23563 24167 GPF 24167 24167 1465 29/04/2015 23483 34128 GPF 34128 34128 1466 29/04/2015 23520 76355 GPF 76355 76355 1469 29/04/2015 23298 700000 GPF 700000 700000 -------------------------------------------------------------------------------------------------------------------------- 156340010 GPF

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 737 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8011 00 104 01 00 Insurance and Pension Fund. U.T.G.E.I.S, 1984 Insurance Fund -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 16/04/2015 9049 15000 UTII 15000 15000 -------------------------------------------------------------------------------------------------------------------------- 15000 UTII

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 738 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8011 00 104 02 00 Insurance and Pension Fund. U.T.G.E.I.S, 1984 Savings Funds -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12812 43597 UTIS 43597 43597 3 16/04/2015 9604 1129 UTIS 1129 1129 4 17/04/2015 3121 11245 UTIS 11245 11245 5 17/04/2015 9611 42607 UTIS 42607 42607 6 17/04/2015 9380 42607 UTIS 42607 42607 7 17/04/2015 9508 42936 UTIS 42936 42936 8 17/04/2015 8495 28251 UTIS 28251 28251 9 17/04/2015 9823 42607 UTIS 42607 42607 10 17/04/2015 9499 30143 UTIS 30143 30143 11 17/04/2015 9528 13418 UTIS 13418 13418 12 17/04/2015 9220 3957 UTIS 3957 3957 13 17/04/2015 9482 42607 UTIS 42607 42607 14 17/04/2015 6377 27256 UTIS 27256 27256 15 21/04/2015 9655 20398 UTIS 20398 20398 16 22/04/2015 9812 16034 UTIS 16034 16034 17 23/04/2015 9498 27678 UTIS 27678 27678 18 24/04/2015 1852 43597 UTIS 43597 43597 19 24/04/2015 1660 21944 UTIS 21944 21944 20 24/04/2015 8117 42607 UTIS 42607 42607 22 24/04/2015 9395 42936 UTIS 42936 42936 23 24/04/2015 9716 42936 UTIS 42936 42936 24 24/04/2015 9841 41666 UTIS 41666 41666 25 27/04/2015 9465 41989 UTIS 41989 41989 26 29/04/2015 1780 4445 UTIS 4445 4445 28 29/04/2015 9003 39197 UTIS 39197 39197 29 29/04/2015 1274 15728 UTIS 15728 15728 30 29/04/2015 1866 42560 UTIS 42560 42560

31 29/04/2015 1165 43597 UTIS 43597 43597 32 30/04/2015 1430 37871 UTIS 37871 37871 -------------------------------------------------------------------------------------------------------------------------- 897543 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 739 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8336 00 101 00 00 Civil Deposits Security Deposits - SD/ASD/MSD -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 10/04/2015 9012 7760 7760 7760 2 15/04/2015 9687 1875 1875 1875 3 16/04/2015 9153 538000 538000 538000 4 22/04/2015 1276 27930 27930 27930 5 22/04/2015 1027 2695 2695 2695 6 22/04/2015 9503 3350 3350 1987 PROR 1363 -------------------------------------------------------------------------------------------------------------------------- 1987 PROR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 740 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8443 00 103 00 00 Civil Deposits Security Deposits -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 10/04/2015 14286 731000 SD 731000 731000 2 15/04/2015 9277 30360 SD 30360 30360 3 15/04/2015 9384 16200 SD 16200 16200 4 15/04/2015 9428 22920 SD 22920 22920 9 22/04/2015 17624 731000 SD 731000 731000 10 22/04/2015 17625 731000 SD 731000 731000 11 22/04/2015 17362 11140 SD 11140 11140 20 24/04/2015 9745 14360 SD 14360 14360 -------------------------------------------------------------------------------------------------------------------------- 2287980 SD

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 741 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8443 00 104 00 00 Civil Deposits Civil Court Deposits -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 22/04/2015 20051 416655 416655 416655 16 22/04/2015 20052 206449 206449 206449 17 22/04/2015 20053 2249129 2249129 2249129 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 742 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8443 00 105 00 00 Civil Deposits Criminal Court Deposits -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 22 24/04/2015 1236 5000 5000 5000 23 24/04/2015 1705 5000 5000 5000 24 24/04/2015 1403 4000 4000 4000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 743 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8443 00 111 01 00 Civil Deposits Other Departmental Deposits Electricity Department -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 22/04/2015 1871 1505 1505 1505 19 24/04/2015 1200 2125 2125 2125 21 24/04/2015 1415 3870 3870 3870 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 744 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8443 00 111 19 00 Civil Deposits Other Departmental Deposits Computerizn of Treasuries-MMP(Try)NeGAP -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 18 24/04/2015 23386 100000 100000 100000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 745 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8443 00 800 00 00 Civil Deposits Other Deposits -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 8 22/04/2015 14895 1369000 1369000 1369000 28 27/04/2015 23193 7497 7497 7497 29 27/04/2015 23192 249903 249903 249903 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 746 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8443 00 800 14 00 Civil Deposits Other Deposits Puducherry e-governance Society(SS-Rev) -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 13 22/04/2015 18119 119360 119360 119360 14 22/04/2015 18113 77161 77161 77161 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 747 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8443 00 800 17 00 Civil Deposits Other Deposits Agriculture Dept., T&V, Thattanchavady -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 16/04/2015 9773 660500 660500 660500 6 16/04/2015 9543 1000000 1000000 1000000 7 16/04/2015 1146 2137000 2137000 2137000 25 24/04/2015 1845 2735995 2735995 2735995 26 27/04/2015 1444 373000 373000 373000 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 748 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8550 00 104 03 00 Civil Advances. Other Advances Immediate Relief -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 02/04/2015 143030 8000 IMRE 8000 8000 3 09/04/2015 14316 8000 IMRE 8000 8000 4 13/04/2015 15847 8000 IMRE 8000 8000 5 23/04/2015 23170 8000 IMRE 8000 8000 6 27/04/2015 23507 8000 IMRE 8000 8000 -------------------------------------------------------------------------------------------------------------------------- 40000 IMRE

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 749 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8550 00 104 05 00 Civil Advances. Other Advances Premium for Group Insura.Cover (LIC) -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 08/04/2015 13769 557425 LIC 557425 557425 -------------------------------------------------------------------------------------------------------------------------- 557425 LIC

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 750 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 01 00 Suspense Accounts. Pay Accounts Office Suspense AG. Tamil Nadu-I, Chennai. -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 04/04/2015 12836 2510893 AGTN 2510893 37290 AGTN 2473603 19 07/04/2015 12876 725308 AGTN 725308 2530 AGTN 722778 21 16/04/2015 15216 4800 AGTN 4800 4800 22 16/04/2015 15215 4800 AGTN 4800 4800 23 17/04/2015 15205 6000 AGTN 6000 6000 24 17/04/2015 15214 6000 AGTN 6000 6000 59 29/04/2015 23526 2542426 AGTN 2542426 42490 AGTN 2499936 60 30/04/2015 19444 3600 AGTN 3600 3600 -------------------------------------------------------------------------------------------------------------------------- 5886137 AGTN

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 751 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 03 00 Suspense Accounts. Pay Accounts Office Suspense AG. Kerala, Trivandrum -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 10 04/04/2015 12832 30221 30221 30221 56 29/04/2015 23531 28368 28368 28368 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 752 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 04 00 Suspense Accounts. Pay Accounts Office Suspense AG. Andra Pradesh-I, Hydrabad -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 15 04/04/2015 12827 159017 159017 159017 49 29/04/2015 23537 159017 159017 159017 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 753 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 06 00 Suspense Accounts. Pay Accounts Office Suspense AG. Karnataka, Bangalore -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 11 04/04/2015 12831 14306 14306 14306 57 29/04/2015 23532 14306 14306 14306 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 754 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 07 00 Suspense Accounts. Pay Accounts Office Suspense AG. Orrisa, Bhubaneswar -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 7 04/04/2015 12835 29423 29423 29423 52 29/04/2015 23527 29423 29423 29423 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 755 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 08 00 Suspense Accounts. Pay Accounts Office Suspense AG. West Bengal, Kolkata -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 4 04/04/2015 12839 38196 38196 38196 46 29/04/2015 23543 38196 38196 38196 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 756 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 10 00 Suspense Accounts. Pay Accounts Office Suspense AG. Maharastra-I, Bombay -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 8 04/04/2015 12834 60114 60114 60114 53 29/04/2015 23528 60114 60114 60114 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 757 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 11 00 Suspense Accounts. Pay Accounts Office Suspense AG. Maharastra-II, Nagpur -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 3 04/04/2015 12840 18042 18042 18042 43 29/04/2015 23544 18042 18042 18042 44 29/04/2015 23533 110532852 110532852 300 110532552 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 758 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 12 00 Suspense Accounts. Pay Accounts Office Suspense AG. Uttra Pradesh, Allhabad -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 5 04/04/2015 12838 53277 53277 53277 58 29/04/2015 23542 53277 53277 53277 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 759 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 13 00 Suspense Accounts. Pay Accounts Office Suspense AG. Madhya Pradesh, Gwallior -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 9 04/04/2015 12833 25126 25126 25126 55 29/04/2015 23530 25126 25126 25126 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 760 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 16 00 Suspense Accounts. Pay Accounts Office Suspense Director of Accounts, Goa, Panaji -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 13 04/04/2015 12829 39422 DATG 39422 39422 18 07/04/2015 12875 4634 DATG 4634 4634 45 29/04/2015 23539 39422 DATG 39422 39422 -------------------------------------------------------------------------------------------------------------------------- 83478 DATG

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 761 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 17 00 Suspense Accounts. Pay Accounts Office Suspense Central Pension A/c Office(CPAO),ND -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 2 04/04/2015 12841 82526 CPAO 82526 82526 54 29/04/2015 23529 82526 CPAO 82526 82526 -------------------------------------------------------------------------------------------------------------------------- 165052 CPAO

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 762 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 18 00 Suspense Accounts. Pay Accounts Office Suspense CDA(P), Allahabad, Uttrapradesh -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 16 04/04/2015 12826 2178199 CDAP 2178199 2178199 17 07/04/2015 12874 40348 CDAP 40348 40348 38 22/04/2015 21819 68858 CDAP 68858 68858 51 29/04/2015 23536 2188688 CDAP 2188688 2188688 -------------------------------------------------------------------------------------------------------------------------- 4476093 CDAP

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 763 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 60 00 Suspense Accounts. Pay Accounts Office Suspense Postal Life Insurance -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 39 23/04/2015 23383 0 PLI 0 -2578872 PLI 2578872 -------------------------------------------------------------------------------------------------------------------------- -2578872 PLI

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 764 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 62 00 Suspense Accounts. Pay Accounts Office Suspense Nl.Bank of Agri and rural Dev.(NABARD) -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 40 23/04/2015 23385 0 NABA 0 -9129600 NABA 9129600 -------------------------------------------------------------------------------------------------------------------------- -9129600 NABA

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 765 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 70 00 Suspense Accounts. Pay Accounts Office Suspense A.O.(Finance) Land &BuildingDept., ND -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 28 20/04/2015 21084 0 L&B 0 -8485 L&B 8485 -------------------------------------------------------------------------------------------------------------------------- -8485 L&B

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 766 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 78 00 Suspense Accounts. Pay Accounts Office Suspense Dir. A/c, Govt. Arunachal Predesh -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 14 04/04/2015 12828 22620 22620 22620 48 29/04/2015 23538 22620 22620 22620 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 767 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 82 00 Suspense Accounts. Pay Accounts Office Suspense AG,Gujarath,Ahamadabad -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 12 04/04/2015 12830 50600 50600 50600 47 29/04/2015 23540 50600 50600 50600 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 768 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 94 00 Suspense Accounts. Pay Accounts Office Suspense NPS TRUST FUND, New Delhi -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 35 21/04/2015 22840 0 NPS 0 -1427936 NPS 1427936 -------------------------------------------------------------------------------------------------------------------------- -1427936 NPS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 769 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 101 98 00 Suspense Accounts. Pay Accounts Office Suspense AG Tripura -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 6 04/04/2015 12837 52009 52009 52009 50 29/04/2015 23541 52009 52009 52009 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 770 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 102 05 00 Suspense Accounts. Suspense Account (civil) Uncredited items under ECS Payments -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 25 17/04/2015 19081 0 ECSR 0 -17873 ECSR 17873 27 17/04/2015 19158 0 ECSR 0 -924431 ECSR 924431 29 20/04/2015 21385 0 ECSR 0 -4950000 ECSR 4950000 30 20/04/2015 21386 0 ECSR 0 -650000 ECSR 650000 36 22/04/2015 22888 0 ECSR 0 -18325 ECSR 18325 37 22/04/2015 22889 0 ECSR 0 -12276 ECSR 12276 -------------------------------------------------------------------------------------------------------------------------- -6572905 ECSR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 771 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 109 01 00 Suspense Accounts. Reserve Bank Suspense Cont. of Accts.Dept.of Supplies, ND -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 32 21/04/2015 19242 100950 100950 100950 34 21/04/2015 21619 7565 7565 7565 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 772 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 109 05 00 Suspense Accounts. Reserve Bank Suspense AG.Tamilnadu, Chennai. -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 31 21/04/2015 19241 1749109 1749109 1749109 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 773 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 109 19 00 Suspense Accounts. Reserve Bank Suspense Dy.FA & CAO, Southern Railway, Trichy -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 20 08/04/2015 13826 64963 64963 64963 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 774 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 109 21 00 Suspense Accounts. Reserve Bank Suspense FA&CAO SC Rly Secundrabad -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 42 24/04/2015 23387 28811 28811 28811 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : APRIL 2015 Unit : 01 DAT PONDY STATE Report Date : 07/05/2015 Page No.: 775 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 8658 00 109 34 00 Suspense Accounts. Reserve Bank Suspense PAO No.V(P),Govt of NCT Delhi,Tis-Hazari -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 33 21/04/2015 21618 90766 90766 90766 -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- Total Gross : 4437244311 Total recovery : 317038321 Net : 4120205990