DFR - Directorate of Floricultural Research
Payroll Disbursal 2017-18 (₹ in Rupees)
S.NoInVoice NumberDescriptionAmount
1 Bill Reg No.151Pay & Allowance July 20191619327
2 Bill no-64.HRA Reimbursement of Mahadev Walke, sudhesh Kumar, Ajay Uniyal21320
3 Bill no -3DA arrear mbill foe the month of Jan 19 to March 19.160801
4 Bill reg No.. 2Salary Arrear of Dr. Prashant Govindrao Kawar, Pr. Scientist137398
5 bill no-134Reibursement of CEA.210960
6 Bill reg No.102Pay & Allowances for month June 20191574908
7 Bill No-61Pay & Allowances of ICAR-DFR staff for May-191606531
8 Bill No-18Pay and allownace bill for April 191603644
9 1.Salary for the month of March-20191561767
10 Bill reg No.316Pay & Allowance of ICAR-DFR Staff Oct 191798030
11 Bill Reg No.297DA Arrear July to Sept.275740
12 Bill reg. No. 354Pay & allowance Nov 20191801707
13 Bil Reg No. 253Pay & Allowances of DFR Staff Sep 191658094
14 bill no-209Salary arrear of Scientist.121962
15 Bill no-220Salary bill for the month of August-19.1658022