CPRI - Central Potato Research Institute
Payroll Disbursal 2017-18 (₹ in Rupees)
S.NoInVoice NumberDescriptionAmount
1 FMS/SHILL/ARR. P.B. NO. 08/2019-20 534525
2 FMS/SHILL/P.B. NO. 06/2019-20 528447
3 FMS/SHILL/P.B. NO. 06/2019-20 528447
4 FMS/SHILL/P.B. NO. 05/2019-20 540827
5 FMS/SHILL/P.B. NO. 05/2019-20 540827
6 FMS/SHILL/ARR. D.A. BILL NO. 03/2019-20 42426
7 FMS/SHILL/ARR. D.A. BILL NO. 03/2019-20 42426
8 FMS/SHILL/P.B. NO. 02/2019-20 96796
9 FMS/SHILL/PB. No. 01/2019-20 478094
10 FMS/SHILL/PB. No. 01/2019-20 478094
11 FMS/SHILL/P.B. NO. 12/2019-20 582581
12 FMS/SHILL/P.B. NO. 12/2019-20 582581
13 Pay Bill No. 09/PT/2019-2020Salary Payment for the month of may in respect of CPRS Patna Employees1324607
14 Pay Bill No. 09/PT/2019-2020Salary Payment for the month of may in respect of CPRS Patna Employees1324607
15 Pay Bill No.04/PT/2019-20 1257544
16 Pay Bill No.04/PT/2019-20 1257544
17 Pay Bill No.01/2019-20/PT 1114013
18 Pay Bill No.01/2019-20/PT 1114013
19 Pay Bill no. 63/MS/2019-20 4449209
20 Pay Bill no. 63/MS/2019-20 4449209
21 HRA&TPA Bill No.41/MS/2019-20 19248
22 Pay Bill No.36/MS/2019-20 4287556
23 Pay Bill No.36/MS/2019-20 4287556
24 Pay Bill No.21/MS/2019-20 4494641
25 Pay Bill No.21/MS/2019-20 4494641
26 Pay Bill No.01/MS/2018-19 4228333
27 Pay Bill No.01/MS/2018-19 4228333
28 Pay Bill No.50/MS/2019-20 4236424
29 Pay Bill No.50/MS/2019-20 4236424
30 HRA&TPA Arr.Bill NO.29/MS/2019-20 2319102
31 21/Pay/Jalandhar/2019-20/G/NG 2341097
32 21/Pay/Jalandhar/2019-20/G/NG 2341097
33 Hon09/Jalandhar/G/NG/2019-20 325045
34 07/Pay/Jal/2019-20/G/NG 2226081
35 07/Pay/Jal/2019-20/G/NG 2226081
36 18/Pay/Jalandhar/2019-20/G/NGGross salary for the month of June, 2019 in respect of Gaz & NG staff of the station2192179
37 18/Pay/Jalandhar/2019-20/G/NGGross salary for the month of June, 2019 in respect of Gaz & NG staff of the station2192179
38 12/Pay/Jal/2019-20/G/NG 2233179
39 12/Pay/Jal/2019-20/G/NG 2233179
40 Arrear Bill01/JAL/2019-20/SSS 34074
41 01/Pay/JALANDHAR/2019-20/Gaz/NG 2085349
42 01/Pay/JALANDHAR/2019-20/Gaz/NG 2085349
43 PB Nos. 25,26,27,28 & 11(NPS) 498202
44 PB Nos. 25,26,27,28 & 11(NPS) 498202
45 P.B.Nos.20,21,22,23,&9(NPS) 493996
46 P.B.Nos.20,21,22,23,&9(NPS) 493996
47 P.B.No.11,12,13,14 & 6 (NPS) 493996
48 P.B.No.11,12,13,14 & 6 (NPS) 493996
49 P.B.No.3,4,5,6&3(NPS) 536894
50 P.B.No.3,4,5,6&3(NPS) 536894
51 P.B.No.77,78,79,80, 81 &32 (NPS) 534676
52 P.B.No.77,78,79,80, 81 &32 (NPS) 534676
53 FMS/47/SM/G/2019-20Pay Bills4314734
54 FMS/47/SM/G/2019-20Pay Bills4314734
55 FMS/37/PB/NG/19-20 2487054
56 FMS/37/PB/NG/19-20 2487054
57 FMS/31/PB/NG/2019-20Pay Bill NG Staff2411040
58 FMS/31/PB/NG/2019-20Pay Bill NG Staff2411040
59 FMS/40/SM/G/2019-20Pay bill4195644
60 FMS/40/SM/G/2019-20Pay bill4195644
61 FMS/PB No. 24/KS/Grants/2019-20 488075
62 FMS/PB No. 24/KS/Grants/2019-20 488075
63 FMS/31/SM/G/2019-20Pay Bills4248907
64 FMS/31/SM/G/2019-20Pay Bills4248907
65 FMS/Bill No. 23/KS/Grants/2019-20 (7th CPC Arr.) 168261
66 FMS/28/SM/G/2019-20Arrear of Allowances1444964
67 FMS/28/SM/G/2019-20Arrear of Allowances1444964
68 FMS/22/NG/SM/2019-20PAY BILL NG STAFF2385022
69 FMS/22/NG/SM/2019-20PAY BILL NG STAFF2385022
70 FMS/PB No. 09/KS/Grants/2019-20 522931
71 FMS/SHILL/P.B. NO. 13/2019-20 577581
72 FMS/SHILL/P.B. NO. 13/2019-20 577581
73 Pay Bill No. 24/PT/2019-20 1347609
74 Pay Bill No. 24/PT/2019-20 1347609
75 Pay Bill No. 22/PT/2019-20 1289303
76 Pay Bill No. 22/PT/2019-20 1289303
77 Pay Bill No. 21/PT/2019-20Towards payment for salary in r/o all staff, CPRS, Patna1259303
78 Pay Bill No. 21/PT/2019-20Towards payment for salary in r/o all staff, CPRS, Patna1259303
79 Pay Bill No.37/Gwl/19-20 1873061
80 Pay Bill No.37/Gwl/19-20 1873061
81 Pay Bill No.33/Gwl/19-20 1805835
82 Pay Bill No.30/Gwl/19-20 1749933
83 Pay Bill No.30/Gwl/19-20 1749933
84 Salary Bill No.24/Gwl/19-20 1789810
85 Pay Bill No.48,49,50,51& 23(NPS) 482715
86 Pay Bill No.48,49,50,51& 23(NPS) 482715
87 PB No.41,42,43,44 & 17(NPS), dt 14.10.2019 525457
88 PB No.41,42,43,44 & 17(NPS), dt 14.10.2019 525457
89 PB No.36,37,38,39 & 15(NPS), dt 06.09.2019 529397
90 PB No.36,37,38,39 & 15(NPS), dt 06.09.2019 529397
91 PB Nos. 31,32,33,34 &11(NPS), dt 07.08.2019 529397
92 PB Nos. 31,32,33,34 &11(NPS), dt 07.08.2019 529397
93 DA Arrer 35/Jal/2019-20/G/NG 522762
94 FMS/PB No. 09/KS/Grants/2019-20 522931
95 FMS/128/SM/NG/2018-19Pay Bill of NG Staff of CPRI,Shimla2321634
96 FMS/128/SM/NG/2018-19Pay Bill of NG Staff of CPRI,Shimla2321634
97 FMS/PB No. 29/KS/Grants/2019-20 517355
98 FMS/PB No. 29/KS/Grants/2019-20 517355
99 FMS/27/PB/NG/19-20Pay Bil of NG Staff2378727
100 FMS/27/PB/NG/19-20Pay Bil of NG Staff2378727
101 FMS/PB No. 18/KS/Grants/2019-20 497075
102 FMS/PB No. 18/KS/Grants/2019-20 497075
103 FMS17/SM/G/2019-20Pay Bills4221290
104 FMS17/SM/G/2019-20Pay Bills4221290
105 FMS/Bill No. 08/KS/Grants/2019-20(DA Arrears) 80169
106 FMS/Bill No. 08/KS/Grants/2019-20(DA Arrears) 80169
107 FMS/Bill No. 06/KS/Grants/2019-20(Arrears) 113656
108 FMS/Bill No. 07/KS/Grants/2019-20(Arrears) 78250
109 FMS/PB No. 03/KS/Grants/2019-20(Tech. Trainee) 30051
110 FMS/03/SM/G/2019-20DA Arrear556864
111 FMS/Bill No. 01/KS/Grants/2019-20 529232
112 FMS/Bill No. 01/KS/Grants/2019-20 529232
113 FMS/01/SM/G/2019-20Pay bill4020523
114 FMS/01/SM/G/2019-20Pay bill4020523
115 FMS/PB No. 56/KS/Grants/2019-20 612370
116 FMS/PB No. 56/KS/Grants/2019-20 612370
117 DA Arrer 35/Jal/2019-20/G/NG 522762
118 37/Pay/Jalandhar/2019-20/G/NG 2182003
119 37/Pay/Jalandhar/2019-20/G/NG 2182003
120 33/Pay/Jalandhar/G/NG 2096234
121 33/Pay/Jalandhar/G/NG 2096234
122 26/Pay/Jal/2019-20/G/NG 2090192
123 26/Pay/Jal/2019-20/G/NG 2090192
124 30/Pay/Jalandhar/2019-20/G/NG 2097879
125 30/Pay/Jalandhar/2019-20/G/NG 2097879
126 PayBill No.111/MS/2019-20 4421741
127 PayBill No.111/MS/2019-20 4421741
128 D.A.Arr.bill No.104/MS/2019-20 1036515
129 D.A.Arr.bill No.104/MS/2019-20 1036515
130 IT Bill No.100/MS/2019-20 832100
131 Pay Bill No.99/MS/2019-20 4275311
132 Pay Bill No.99/MS/2019-20 4275311
133 Pay Bill No.90/MS/2019-20 4114321
134 Pay Bill No.90/MS/2019-20 4114321
135 Pay Bill No.76/MS/2019-20 4124721
136 Pay Bill No.76/MS/2019-20 4124721
137 Pay Bill No. 20/PT/2019-20 1435303
138 Pay Bill No. 20/PT/2019-20 1435303
139 Pay Bill No. 16/PT/2019-20/ 1440563
140 Pay Bill No. 16/PT/2019-20/ 1440563
141 Pay Bill No. 15/PT/2019-20 1377225
142 FMS/66/SM/G/2019-20Pay Bill4596938
143 FMS/66/SM/G/2019-20Pay Bill4596938
144 FMS/Bill No. 54/KS/Grants/2019-20 619770
145 FMS/Bill No. 54/KS/Grants/2019-20 619770
146 FMS/Bill No. 53/KS/Grants/2019-20 (DA Arrears) 135099
147 FMS/Bill No. 53/KS/Grants/2019-20 (DA Arrears) 135099
148 FMS/66/SM/NG/19-20 2426315
149 FMS/66/SM/NG/19-20 2426315
150 FMS/76/SM/G/2019-20Pay bill4588850
151 FMS/76/SM/G/2019-20Pay bill4588850
152 FMS/62/SM/NG/2019-20Salary of NG Staff2462801
153 FMS/62/SM/NG/2019-20Salary of NG Staff2462801
154 FMS/55/PB/SM/19-20 2348795
155 FMS/55/PB/SM/19-20 2348795
156 FMS/57/SM/G/2019-20Pay bills G. Staff4312393
157 FMS/57/SM/G/2019-20Pay bills G. Staff4312393
158 FMS/PB No. 45/KS/Grants/2019-20 581467
159 FMS/PB No. 45/KS/Grants/2019-20 581467
160 FMS/Bill No. 44/KS/Grants/2019-20(Diff. Pay) 244
161 FMS/PB/51/SM/NG/19-20 2463112
162 FMS/PB/51/SM/NG/19-20 2463112
163 FMS/53/SM/G/2019-20pay bill4381903
164 FMS/53/SM/G/2019-20pay bill4381903
165 FMS/PB No. - 38/KS/Grants/2019-20 581467
166 Pay Bill No. 15/PT/2019-20 1377225
167 FMS Bill No.19/Gwl/19-20 1783092
168 Salary FMS Bill No.21/Gwl/19-20 1986810
169 FMS Bill No.12/Gwl/19-20 1760420
170 FMS Bill No.12/Gwl/19-20 1760420
171 FMS Bill No.04/Gwl/19-20 1747628
172 FMS Bill No.04/Gwl/19-20 1747628
173 FMS Bill No.01/Gwl/2019-20 1625918
174 FMS Bill No.01/Gwl/2019-20 1625918
175 FMS/SHILL/P.B. NO. 19/2019-20 601279
176 FMS/SHILL/P.B. NO. 19/2019-20 601279
177 FMS/SHILL/ARR. D.A BILL NO. 18/2019-20 99512
178 FMS/SHILL/ARR. D.A BILL NO. 18/2019-20 99512
179 FMS/SHILL/P.B. NO. 14/2019-20 577581
180 FMS/SHILL/P.B. NO. 14/2019-20 577581
181 FMS/SHILL/P.B. NO. 11/2019-20 584581
182 FMS/SHILL/P.B. NO. 11/2019-20 584581
183 FMS/SHILL/ARR. P.B. NO. 10/2019-20 230586
184 FMS/SHILL/ARR. P.B. NO. 10/2019-20 230586
185 FMS/SHILL/P.B. NO. 09/2019-20 565398
186 FMS/SHILL/P.B. NO. 09/2019-20 565398
187 FMS/SHILL/ARR. P.B. NO. 08/2019-20 534525
188 FMS/PB No. - 38/KS/Grants/2019-20 581467