IARI - Indian Agricultural Research Institute
Payroll Disbursal 2017-18 (₹ in Rupees)
S.NoInVoice NumberDescriptionAmount
1 866GENPAY BILL GENETICS10465609
2 Micro/2019/366Shri Gulab Singh Pay Arrear from 01/01/2016 to 31/08/201931971
3 fosu/500Salary bill month of Nov.20191504288
4 FOSU.466SALARY BILL FOSU OCT/191512375
5 fosu/381salary month of sep. Fosu1606928
6 fosu 317Aug/19 salary bill fosu1573977
7 2301Salary for the month of Nov, 20191494078
8 2239-ASalary for the month of Oct,191541740
9 2175-ASalary for the month of Sep,20191421412
10 2131-ASalary for the month of Aug, 20191437084
11 NPF-111Ten Gazetted & Non-Gazetted Employees(NPF), salary,Ocotober,2019540824
12 NPF-125Ten Gazetted & Non-Gazetted Employees(NPF), Salary, November,2019463337
13 13-Aug-201910 Gazetted & Non-Gazetted Employees(NPF),Salary,2019483849
14 NPF-96Ten Gazetted & Non-Gazetted Employees(NPF), Salary,September, 2019443879
15 ssac no. 642salary for the month of Nov 2019 div. of ssac bill no. 642 dt 16.11.20193379873
16 ssac no. 561salary for the month of Oct 2019 div. of ssac.3339873
17 ssac no. 467salary for the month of Sep 2019 div. of ssac.3145540
18 ssac no. 367Salary for the month of May-Jul 19109316
19 ssac no. 366salary for the month of Aug 2019 div. of ssac bill no. 243 dt 16.07.20193273477
20 akmu/2019-20/137salary of akmu for the month nov 2019655207
21 AKMU/19-20/93SALARY OF AKMU SEPT 19605170
22 akmu/2019/67salary of akmu august 19605170
23 283/spuSalary oct-19829662
24 342/spuSalary Nov-2019 for SPU817715
25 230(spu)Salary bill Sept-2019738834
26 230/spuSalary bill Sh. Ashok jaiswal w.e.f.20-08-19 to 31-08-1917888
27 191-spusalary bill Aug-2019702434
28 430-ACSALARY BILL OF THE STAFF OF THE DIV.3241177
29 430-ACINCOME TAX FOR THE MONTH OF OCTBER-2019615700
30 474-ACCar Advance of Dr. V.S.Rana for the month of NOVEMBER- , 2019800
31 474-ACINCOME TAX FOR THE MONTH OF NOVEMBER-2019991500
32 474-ACSALARY BILL OF THE STAFF OF THE DIV. FOR THE MONTH OF NOV.-20192994810
33 430-ACCar Advance of Dr. V.S.Rana for the month of OCTOBER- , 2019800
34 406/acPROMOTION ARREAR OF DR. ANIRBUN DUTTA61826
35 373/ACpromotion arrear of dr indu chopra29752
36 413-acda arrear of the staff of the div.576741
37 406-ACPROMOTION ARREAR OF DR. ANIRBUN DUTTA76191
38 347-ACCar Advance of Dr. V.S.Rana for the month of SEPTEMBR , 2019800
39 347-ACINCOME TAX FOR THE MONTH OF SEPTEMBER -2019610200
40 347-ACSALARY BILL OF THE STAFF FOR THE MONTH OF SEP.3159131
41 265-ACREFUNDABLE OF HRA FOR THE MONTH OF JULY 20195961
42 260-ACINCREMENT ARREAR OF MEGHRAJ MEENA1496
43 258-ACSALARY BILL FOR THE MONTH OF AUGUST-20193168622
44 258-ACINCOME TAX FOR THE MONTH OF AUGUST-2019601000
45 17-AUG-2019Car Advance of Dr. V.S.Rana for the month of AUGUST , 2019800
46 420 FHTPay bill Nov-20192671048
47 417 FHTPay 16.9.19 to 30.9.1920984
48 392 FHTHRA arrear6732
49 391 FHTPay Arrear267744
50 388 FHTPay arrear793
51 383 FHTSalary bill Oct-20192785671
52 370 FHTDA arrear wef Jul-19 to Sep-19563531
53 415 FHT.Pay arrear 1.7.19 to 31.10.198424
54 309 FHTSalary bill Sep.20192493809
55 284 FHTSalary Aug-20192514838
56 190/kalimsalary for the month of october 2019559126
57 156/kalimSalary for the month of September510380
58 132/KalimSalary for the month of August511380
59 Bc/292Pay Bill Nov 20191902898
60 BC/256Pay Bill Oct 20192136038
61 BC/193.Pay Bill Sep 20192033622
62 Bc/158Pay Bill Aug 20192164124
63 562vegpay bill oct 20194370646
64 623vegpay bill nov. 20194199316
65 561 vegda arrear805925
66 474vegpay bill sept 20194202610
67 383vegpay aug 20194214826
68 406hra arrear2391
69 365veghra arrear16670
70 PBS-2251/19-20DIFF OF DA ARREAR5094
71 pay bill ssalary for the month of Sep-201912278241
72 pbs-1277/19-20HRA ARREAR27114
73 1475-pbsPay for the month of Aug-201912225649
74 PBS-1277/19-20HRA ARREAR27114
75 0000181Salary of All Staff for the month of1385143
76 0000199Arears bill of Sh D M Maraskolhe, T-1( Tech Asst)1890
77 0000198Salary of All Staff for the month of November 20191351802
78 0000132Salary of All Staff for the month of September 20191292674
79 0000110Salary of All Staff for the month of August 20191292674
80 0000109Pay Arrears (July 2019) of Sh. Omprakash Meena, T-41109
81 0000108Pay Arrears on Promotion of Smt. Srinivas, Assistant2128
82 000039Pay Arrears Bill on Promotion of Smt. L.R. Sonke, T-5 ( Tech. Officer )32412
83 000040Pay Arrears Bill on Promotion of Sh. Omprakash Meena, T-43428
84 288FLSD.A. Arrear July to Sep. 2019563802
85 257GPF Part withdrawal A/C No.13659 for medical treatment of his Mother Smt. Rajmunna Devi40000
86 201FLSPay for the motnh of August 20192542505
87 140Salary for the period of 09.05.2019 to 30.06.201971544
88 ..206Paybill of July,20192295170
89 82/ecosalary july 20192238440
90 akmu/19/52salary of akmu for july 2019618170
91 02-APR-2019 2463287
92 CESCRA/555DA arrear from 1.7.19 to 30.9.19628353
93 CESCRA/520Arrears of HRA from 11.7.19 to 31.8.1921578
94 508Arrears of Pay etc. for the Month of July and August2246
95 CESCRA/406 121927
96 331Arrears of pay for annual increment438
97 256Spel. increment for Hindi language35400
98 190Salary for the month of June 193161411
99 CESCRA/72Arrears of HRA and TPT from 1.7.17 to 8.10.1761929
100 CESCRA/24Arrears of Sonu Kumar from 4.7.17 to 30.4.1910807
101 CESCRA/407 6655
102 404Arrears of pay etc. for the month of Aug. 191232
103 403Arrears of pay etc for the month of Aug. 191120
104 332Arr. of pay etc.for annual increment831
105 265 3732
106 257Arrears of pay for the Incrrement of Hindi Language27600
107 253Arrear of Salary from 6.4.19 to 30.6.19124623
108 69/CESCRAsalary for the month of May 20193285227
109 CESCRA/59Arrears of pay etc.50182
110 CESCRA/22DA Arrears from Jan 19 to March 2019377334
111 CESCRA/28salay for the month of April 20193139548
112 134 CPCTsalary bill224079
113 151/spuSalary bill July-2019(SPU)750806
114 96/spusalary bill june 2019712178
115 CESCRA/279Salary for the month of July 193301507
116 BC/129Pay Bill July 20192191070
117 Bc/34Pay Bill May- 20191999890
118 Bc/13Pay Bill April 20191994883
119 BC/ 98Pay Bill for the month of June 20192044890
120 300pay arrear14683
121 268vegpay veg july 20194382492
122 178salary bill88543
123 156veg 3993513
124 75vegpay(hra) arrear14418
125 33pay arrear21364
126 19veg 263831
127 12pay arrear129003
128 08vegda arrear jan to mar 2019469230
129 255pay arrear233191
130 59vegsalary may 20194023516
131 31 vegsalary april 20194055585
132 22vegwithheld gratuity100000
133 205 FHTSalary bill2627103
134 162 FHTSalary w.e.f. 29-4-2019 to 31-05-201946411
135 147 FHTSalary Jun-20192433304
136 16 FHT.Salary Apr.20192501452
137 207 FHTPay July -201943494
138 166 FHTSalary June-201943494
139 87 FHTSalary bill May 20192503202
140 26 FHTPay arrear5136
141 20 FHTPay Arrear1555
142 6 FHTPay Arrear195960
143 05 FHTDA Arrear332109
144 ssac no. 296Salary for the Month of July 2019 for 24 days.30724
145 ssac 28salary for the month of Apr-2019 div. of ssac3133524
146 ssac243salary for the month of July2019 div. of ssac bill no. 243 dt 16.07.20193264907
147 ssac168salary for the month of June2019 div. of ssac bill no. 168 dt 15.06.20193262300
148 ssac 90salary for the month of May-2019 bill no. 90 dt 08.05.20193229966
149 NPF-41Nine Gazetted & None-Gazetted Employees(NPF), salary, June, 2019411028
150 15-APR-2019Nine Gazetted and None-Gazetted Employees(NPF), Salary, April,2019416282
151 NPF-57Ten Gazetted & None Gazetted employees(NPF), Salary,July, 2019499099
152 NPF-45Pay Arrear, May, 2019, Sh. Nishant Kumar(NPF)43494
153 NPF-44One Non-Gazetted Employee(NPF), Salary, June,201943744
154 06-May-2019Nine Gazetted & None-Gazetted Employees(NPF),Salary, May,2019416282
155 PP/165.Salalry for the month of July 20192600595
156 PP/123Salary in r/o Mrs. Poonam Gupta, T-3, w.e.f. 20/05/2019 to 30/06/201960177
157 PP/78Arrear of Leave encashment on LTC according to 7th CPC14074
158 PP/65Salary of Ms. Kanya w.e.f. 11/04/2019 to 31/05/201972407
159 PP/45.Salary for the month of May 20192476726
160 PP/01Pay arrear in r/o Smt. Suchitra Pushkar, ACTO w.e.f. 27/08/2017 to Feb. 201952837
161 PP./83Salary for the month of June 20192500520
162 PP/24.HRA arrear in r/o Dr. Renu Pandey, Principal Scientist w.e.f. 29/01/2019 to 31/03/201979308
163 PP/19Salary for the month of April 20192601524
164 PP/14Salary in r/o Nancy Gupta, Emp. No. 30939, w.e.f. 06/03/2019 to 31/03/201924240
165 08 1676764
166 02. 277356
167 06. 2973539
168 1928Salary for the month of May, 20191469732
169 2075Salary for the month of July,20191597024
170 2025-ASalary for the month of June, 191484732
171 1929Salary for the month of April, 20191449893
172 744/PBSSalary bill for the month of June-201912094218
173 1104pbsDirectorate salary Bill For the month of Jul,201913100997
174 75-pbsPay bill for the month April, 201913097603
175 0000103Salary bill of Sh. Verma, Tech. Asstt. (T-3) for the month of June 201933266
176 0000102Salary bill of Sh. Verma, Tech. Asstt.( T-3) for the month of May 2019- 2 Days1899
177 000089All Staff Members Salary for the month of July 2019 - IARI, R.S.Pune.1253699
178 000031IARI R S All Staff Salary for the month of June 20191184159
179 00012IARI,R.S. All Staff Salary for the month of May 2019.1355779
180 00003Salary All Staff Members for April 20191375779
181 0000104Salary Bill of Sh. A. Verma, Tech.Asstt.(T-3) for the month of July 201933266
182 220salary bill for the month of july 2019 CCUBGA1358360
183 Micro/2019/153salary bill june 2019 CCUBGA division.1265861
184 Micro/2019/68Salary bill for the month of May 2019 CCUBGA Division1227193
185 Micro/2019/18salary ccubga April 20191404426
186 219salary bill for the month of july2565465
187 Micro/2019/152salary bill june 2019 microbiology division.2439212
188 Micro/2019/67Salary bill for the month of May 2019 Microbiology Division2446012
189 Micro/2019/19salary micro April 20192704713
190 329...Paybill47868
191 ..151Paybill of June,20192246614
192 78Paybill of Mar. & Apr..,2019148572
193 -16Paybill of April.,20192129335
194 ..125Paybill of May,20192245320
195 PP/359Pay arrear2301
196 PP/3637TH CPC ARREAR42253
197 13/enggArrear of Supporting staff due to grant of MACP122436
198 236/enggArrear in r/o Smt. Bimla Bareja, Ex AAO9244
199 55/enggSalary of May-19 in r/o Div. of Agril. Engg3264319
200 10/enggDA arrear from Jan-19 to March 19 in r/o Div. of Agril Engg366370
201 AP/40Salary for the month of May 192468301
202 742GENPAY BILL GENETICS DIVISION11749045
203 633GENPAY BILL GENETICS11178177
204 470GENPAY GENETICS AUGUST 201911100516
205 223GENPAY BILL GENETICS JUNE 201910717495
206 79GENPAY BILL GENETICS MAY 1910765419
207 36GENPAY BILL GENETICS APRIL10819805
208 341GENPAY BILL11320531
209 350flsPay bill for the month of November-20192623982
210 291FLSSalary for the month of October 20192669352
211 258FLSSalary for the month of September-20192495267
212 89FLSpay bill for the month of June 20192414447
213 27FLSPay for the month of May-20192454880
214 10FLSPay for the month of April - 20192490447
215 09FLS2nd MACP Arrear44550
216 06FLSDA Arrear324738
217 146 FLSPay for the month of July-192606798
218 PP/400Salary for the month of Nov 20192340424
219 PP/427Pay arrear w.e.f. 01/08/2019 to 30/09/20195358
220 PP./355SALARY OCT. 20192702612
221 PP/303Salary for the month of Sep 20192555478
222 PP/209Salary for the month of Aug 20192598019
223 PP/206.Pay arrear w.e.f 23/06/2018 to 31/07/201970727
224 Fosu 152Salary Bill1711545
225 fosu/240salary bill july1813429
226 Fosu/182Pay Fixation arrear in R/o Laxmi Chaudhary3585
227 Fosu 87Salary Bill 5/191711357
228 Fosu 27Salary Bill 4/20191758023
229 ..359Paybill of Nov.,20192015678
230 -323Paybill of Oct.,20192408746
231 -278Paybill of Sep..,20192273012
232 .251Paybill of Aug.,20192274664
233 CPCT/2019-20/306Salary of CPCT staff for the m/o Oct-2019196197
234 CPCT-360salary of cpct staff nov-19223921
235 CPCT/2019-20/265Salary for the month of Aug-201933616
236 CPCT/2019-20/264Salary of CPCT staff for the m/o Sep-2019172124
237 03/CPCTD.A ARREARS1206
238 CPCT/2019-20/206Salary of CPCT staff for the m/o Aug-2019213339
239 CPCT/2019-20/77Salary of CPCT staff for the month of June-2019.233836
240 CPCT/2019-20/32Salary of CPCT Staff for the month of May-2019.216836
241 06/CPCTSalary of CPCT staff for m/o April-2019.216836
242 225/salsalary bill for november2303607
243 176/salsalary oct 20192386058
244 151/salsalary for sep 20192272201
245 112/salarysalary august 20192285265
246 59salary for 5.6.19 to 30.6.19 DOJ 4.6.19AN37662
247 50/Salary june2085114
248 17ecoSalary May2183816
249 8/salsal april eco2188816
250 489-ACLEAVE ENCASHMENT BILL OF BIRENDRA KUMAR54550
251 455-ACLEAVE ENCASHMENT BILL OF SHREE K.S JAME1003860
252 287-ACLEAVE ENCASHMENT BILL OF BIRENDRA KUMAR1221920
253 191-ACSALARY BILL FOR THE MONTH OF JULY 20193401985
254 119/ACSalary of Div. of Agril. Chemicals for the month of June, 20193265567
255 99-ACSalary of Sh. Abran Singh Kushwah, T-3 for the month of April (6/4/2019 to 31/4/2019) & May, 201979697
256 48-ACSAlary for the month of May, 2019(Div. of Agril. Chemicals)3197935
257 16/ACSalary of Div. of Agril. Chemical for the month of April, 20193126935
258 484/AESalary of Nov-19 in r/o Div. of Agril. Engineering3176948
259 409/AEDA for the month of July 19 to Sept 19605560
260 410/AESalary of Oct-19 in r/o Div. of Agril. Engg3340697
261 359/AESalary of Sept-19 in r/o Div. of Agril. Engg3141211
262 292/enggSalary of August-19 in r/o Div. of Agril. Engg3252457
263 163/enggArrear in r/o Dr. S P Singh206272
264 AE/35Salary for the m/o April-20193229367
265 230/enggSalary of July-19 in r/o Div. of Agril. Engg3396159
266 182/enggSalary of June-19 in r/o Div. of Agril. Engg3195802
267 178/enggArrear of HRA in r/o Sh. Uttam Pal8527
268 CESCRA/610Salary for the month of November 193153282
269 CESCRA/553salary for the month of Oct. 193171631
270 CESCRA/460Salary for the month ofSept. 193043839
271 CESCRA/337Arrear of salary from 26.05.19 to 31.07.201988031
272 CESCRA/381Salary for the month of Aug. 193107098
273 spu/63salary bill of may 2019720242
274 14/spu.Salary bill April 2019760179
275 Micro/2019/467Salary bill for the month of October 2019, C.C.U.B.G.A Division1107121
276 cc/403salary bill for the month of september 191324442
277 326salary bill for the month of august 20191333360
278 Micro/2019/568Increment arrear R/O Dr. Seema Sagwan 28/09/19 to 30/09/2019 (3 days)8708
279 Micro/2019/466Salary bill for the month of October 2019, Microbiology Division2576346
280 Micro/2019/546Salary for the month of Nov 20192586701
281 Micro/2019/424Salary bill for the month of September 201942074
282 m/402salary bill for the month of september microbiology2485759
283 325salary bill for the month of august 20192488984
284 Micro/2019/287Salary for the month of June and July 201958885
285 121(akmu)salary of the akmu staff650183
286 29(akmu)salary of akmu for the june 2019555750
287 akmu/16/19salary for the month may 19 akmu555750
288 akmu/09salalry of akmu april 2019555750