GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 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 -------------------------------------------------------------------------------------------------------------------------- 6 22/05/2014 8685 0 SJDR 0 -62544 SJDR 62544 -------------------------------------------------------------------------------------------------------------------------- -62544 SJDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 2 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 1 06/05/2014 6806 0 SNDR 0 -900 SNDR 900 2 06/05/2014 6121 0 SNDR 0 -900 SNDR 900 3 06/05/2014 6879 0 SNDR 0 -9000 SNDR 9000 4 22/05/2014 8108 0 SNDR 0 -10800 SNDR 10800 -------------------------------------------------------------------------------------------------------------------------- -21600 SNDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 3 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 2 15/05/2014 29153 0 HBDR 0 -1680 HBDR 1680 3 16/05/2014 7082 0 HBDR 0 -37187 HBDR 37187 4 16/05/2014 22988 0 HBDR 0 -15591 HBDR 15591 5 16/05/2014 26330 0 HBDR 0 -20625 HBDR 20625 6 16/05/2014 24517 0 HBDR 0 -30321 HBDR 30321 7 22/05/2014 32157 0 HBDR 0 -1552 HBDR 1552 8 22/05/2014 32156 0 HBDR 0 -730 HBDR 730 -------------------------------------------------------------------------------------------------------------------------- -107686 HBDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 4 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 1 07/05/2014 24655 0 MCDR 0 -533 MCDR 533 -------------------------------------------------------------------------------------------------------------------------- -533 MCDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 5 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0075 00 900 00 00 Miscellaneous General Services Deduct Refunds -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 20/05/2014 26449 0 MGDR 0 -30000 MGDR 30000 -------------------------------------------------------------------------------------------------------------------------- -30000 MGDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 6 -------------------------------------------------------------------------------------------------------------------------- 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 13/05/2014 29142 0 VATR 0 -28281460 VATR 28281460 -------------------------------------------------------------------------------------------------------------------------- -28281460 VATR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 7 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 01 2011 02 001 01 01 Legislative Assembly,Union Territory Legislatures A Union Territory Legislatures,Direction & Administration Strengthening of Legis.Assemble Sectt.,Puducherry Region [ PLAN ] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 41 23/05/2014 22588 240 SAL 240 240 42 23/05/2014 22583 618 SAL 618 618 54 23/05/2014 34653 704606 SAL 704606 428 LF 270 UTII 630 UTIS 54540 TR1 280 LIC 6930 PLI 641528 -------------------------------------------------------------------------------------------------------------------------- 705464 SAL 428 LF 280 LIC 6930 PLI 54540 TR1 270 UTII 630 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 8 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 1 02/05/2014 5081 16841 O.E. 16841 16841 2 02/05/2014 5728 14121 O.E. 14121 14121 6 02/05/2014 6897 2300 O.E. 2300 2300 7 02/05/2014 22580 1458 O.E. 1458 1458 16 05/05/2014 24223 0 T.E. 0 0 24 15/05/2014 28071 701 O.E. 701 701 39 20/05/2014 28702 1800 O.E. 1800 1800 46 23/05/2014 34661 85000 SAL 85000 85000 57 26/05/2014 34914 7188 O.E. 7188 7188 60 27/05/2014 8830 10612 O.E. 10612 10612 61 27/05/2014 29231 43650 O.E. 43650 43650 -------------------------------------------------------------------------------------------------------------------------- 98671 O.E. 85000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 9 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 10 05/05/2014 6186 7114 RENT 7114 7114 11 05/05/2014 6550 19814 RENT 19814 19814 14 05/05/2014 6739 2160 O.E. 2160 2160 25 16/05/2014 8191 7114 RENT 7114 7114 26 16/05/2014 8331 9907 RENT 9907 9907 47 23/05/2014 34662 1110000 SAL 1110000 7774 LF 1102226 59 26/05/2014 34915 219 O.E. 219 219 -------------------------------------------------------------------------------------------------------------------------- 2379 O.E. 43949 RENT 1110000 SAL 7774 LF

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 10 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 3 02/05/2014 5541 8374 O.E. 8374 8374 4 02/05/2014 23727 2188 O.E. 2188 2188 5 02/05/2014 6154 10183 O.E. 10183 10183 8 02/05/2014 22589 2346 O.E. 2346 2346 9 02/05/2014 6288 2950 O.E. 2950 2950 12 05/05/2014 23669 5695 SAL 5695 5695 13 05/05/2014 20914 36808 SAL 36808 36808 15 05/05/2014 6128 10350 O.E. 10350 10350 17 05/05/2014 18336 0 O.E. 0 0 18 09/05/2014 27058 90023 O.E. 90023 90023 19 13/05/2014 17459 190 SAL 190 190 20 15/05/2014 27554 8113 SAL 8113 8113 21 15/05/2014 28084 3928 SAL 3928 3928 22 15/05/2014 28077 3566 SAL 3566 3566 23 15/05/2014 28072 2124 O.E. 2124 2124 27 16/05/2014 28074 1854 SAL 1854 1854 28 16/05/2014 28075 7783 SAL 7783 7783 29 16/05/2014 28073 5971 SAL 5971 5971 30 16/05/2014 28080 7827 SAL 7827 7827 31 16/05/2014 28076 8310 SAL 8310 8310 32 16/05/2014 28079 5008 SAL 5008 5008 33 16/05/2014 28078 7140 SAL 7140 7140 34 16/05/2014 27553 5180 O.E. 5180 5180 35 19/05/2014 28082 20412 O.E. 20412 20412 36 19/05/2014 28083 1661 O.E. 1661 1661 37 19/05/2014 28081 15051 O.E. 15051 15051 38 20/05/2014 29232 184833 O.E. 184833 184833 40 22/05/2014 25773 12284 SAL 12284 12284 43 23/05/2014 34656 95139 WAGE 95139 95139 44 23/05/2014 34654 994000 WAGE 994000 994000 45 23/05/2014 34655 164307 WAGE 164307 164307 48 23/05/2014 34652 42876 SAL 42876 18 UTII 42 UTIS 3696 TR1 25 LIC 39095 49 23/05/2014 34646 724929 SAL 60 T.E 724989 4235 HBAI 1550 CPIN 260 LF 925 MCA 1885 COMP 223255 GPF 207 UTII 483 UTIS 580 LIC 1518 PLI 490091 50 23/05/2014 34645 420208 SAL 420208 716 MCAI 500 CPIN 395 COMP 114160 GPF 105 UTII 245 UTIS 120 LIC 303967 51 23/05/2014 34648 270378 SAL 270378 260 LF 1000 COMP 70840 GPF 99 UTII 231 UTIS 225 LIC 2035 PLI 195688 52 23/05/2014 34650 130814 SAL 130814 1262 GPF 9 UTII 21 UTIS 129522 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 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 -------------------------------------------------------------------------------------------------------------------------- 53 23/05/2014 34649 111923 SAL 685 T.E 112608 205 LF 62 UTII 73 UTIS 9880 TR1 265 LIC 102123 55 23/05/2014 34651 159470 SAL 159470 10000 GPF 9 UTII 21 UTIS 149440 56 23/05/2014 34657 128504 WAGE 128504 128504 58 26/05/2014 34916 2648 O.E. 2648 2648 62 27/05/2014 34951 1366 O.E. 1366 1366 63 27/05/2014 34647 466272 SAL 8825 T.E 475097 1000 MCA 2600 COMP 123980 GPF 135 UTII 315 UTIS 65 LIC 12148 PLI 334854 64 27/05/2014 34950 28851 OCS 28851 28851 -------------------------------------------------------------------------------------------------------------------------- 359689 O.E. 28851 OCS 2441347 SAL 5880 COMP 2050 CPIN 543497 GPF 9570 T.E. 1381950 WAGE 4235 HBAI 725 LF 1280 LIC 1925 MCA 716 MCAI 15701 PLI 13576 TR1 644 UTII 1431 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 12 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 1 02/05/2014 22051 15000 SAL 15000 15000 2 02/05/2014 22050 30000 SAL 30000 30000 5 09/05/2014 27059 24101 O.E. 24101 24101 6 09/05/2014 27060 1805 O.E. 1805 1805 7 09/05/2014 26133 8493 SAL 8493 8493 34 13/05/2014 22049 81250 SAL 81250 81250 42 16/05/2014 29753 11547 SAL 11547 11547 43 16/05/2014 26135 1182 SAL 1182 1182 44 16/05/2014 26134 27347 SAL 27347 27347 46 16/05/2014 27418 32500 SAL 32500 32500 50 20/05/2014 29752 2919 O.E. 2919 2919 55 20/05/2014 31226 3637 O.E. 3637 3637 74 21/05/2014 33995 7382 O.E. 7382 7382 78 23/05/2014 33987 571221 SAL 571221 1300 CPIN 1905 LF 500 OCA 565 COMP 171285 GPF 207 UTII 483 UTIS 415 LIC 2385 PLI 392176 80 23/05/2014 34705 18011 O.E. 18011 18011 81 27/05/2014 34996 17471 O.E. 17471 17471 82 27/05/2014 34997 16286 O.E. 16286 16286 85 28/05/2014 33985 139018 SAL 139018 500 PAO6 47555 PAOX 290 DSCS 90673 -------------------------------------------------------------------------------------------------------------------------- 91612 O.E. 917558 SAL 565 COMP 1300 CPIN 290 DSCS 171285 GPF 1905 LF 415 LIC 500 OCA 500 PAO6 47555 PAOX 2385 PLI 207 UTII 483 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 13 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 02 2012 03 101 01 01 Administrator,Administrator of Union Territories A Administrator of Union Territories,Emoluments & Allow.of Administr.of Emoluments & Allow.of Administrator UT.,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 86 29/05/2014 35168 110000 SAL 110000 110000 -------------------------------------------------------------------------------------------------------------------------- 110000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 14 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 3 05/05/2014 6103 88700 O.E. 88700 88700 4 05/05/2014 6969 7800 O.E. 7800 7800 8 09/05/2014 7733 17950 O.E. 17950 17950 9 09/05/2014 7671 12204 O.E. 12204 12204 10 09/05/2014 7693 4000 O.E. 4000 4000 11 09/05/2014 7337 3045 O.E. 3045 3045 12 09/05/2014 7282 460 O.E. 460 460 13 09/05/2014 7417 32680 O.E. 32680 32680 14 09/05/2014 7816 2405 O.E. 2405 2405 15 12/05/2014 24875 1105 O.E. 1105 1105 16 12/05/2014 7885 677 O.E. 677 677 17 12/05/2014 7202 5035 O.E. 5035 5035 18 12/05/2014 24876 3747 O.E. 3747 3747 19 12/05/2014 7465 16653 O.E. 16653 16653 20 12/05/2014 7509 22487 O.E. 22487 22487 21 12/05/2014 7604 1595 O.E. 1595 1595 22 12/05/2014 7504 775 O.E. 775 775 23 12/05/2014 7922 3400 O.E. 3400 3400 24 12/05/2014 7719 11600 O.E. 11600 11600 25 12/05/2014 7893 3000 O.E. 3000 3000 26 12/05/2014 7945 675 O.E. 675 675 27 12/05/2014 7165 3455 O.E. 3455 3455 28 12/05/2014 7699 563 O.E. 563 563 29 12/05/2014 7806 1295 O.E. 1295 1295 30 12/05/2014 7589 3780 O.E. 3780 3780 31 12/05/2014 7314 865 O.E. 865 865 32 12/05/2014 7163 5751 O.E. 5751 5751 33 12/05/2014 7997 1225 O.E. 1225 1225 35 13/05/2014 22052 69007 SAL 69007 69007 36 14/05/2014 24874 3149 O.E. 3149 3149 37 14/05/2014 7582 14610 O.E. 14610 14610 38 14/05/2014 7469 49700 O.E. 49700 49700 39 14/05/2014 7917 18096 O.E. 18096 18096 40 14/05/2014 7164 44231 O.E. 44231 44231 41 14/05/2014 7287 12000 O.E. 12000 12000 45 16/05/2014 27416 64800 SAL 64800 64800 47 16/05/2014 27419 10713 SAL 10713 10713 48 20/05/2014 8535 4500 O.E. 4500 4500 49 20/05/2014 29748 253870 O.E. 253870 253870 52 20/05/2014 8398 23500 O.E. 23500 23500 53 20/05/2014 28582 13375 O.E. 13375 13375 54 20/05/2014 8527 38910 O.E. 38910 38910 56 20/05/2014 8576 24890 O.E. 24890 24890 57 20/05/2014 8735 122420 O.E. 122420 122420 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 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 -------------------------------------------------------------------------------------------------------------------------- 58 20/05/2014 8348 18892 O.E. 18892 18892 59 20/05/2014 28584 135000 O.E. 135000 135000 60 20/05/2014 8122 36248 O.E. 36248 36248 61 20/05/2014 8221 7151 O.E. 7151 7151 62 20/05/2014 8119 8000 O.E. 8000 8000 63 20/05/2014 8547 11250 O.E. 11250 11250 64 20/05/2014 8481 14942 O.E. 14942 14942 65 20/05/2014 8682 8139 O.E. 8139 8139 66 20/05/2014 28583 37613 O.E. 37613 37613 67 20/05/2014 28585 32099 O.E. 32099 32099 68 20/05/2014 8072 15455 O.E. 15455 15455 69 20/05/2014 8722 4279 O.E. 4279 4279 70 20/05/2014 8144 7650 O.E. 7650 7650 71 20/05/2014 8622 1181 O.E. 1181 1181 72 20/05/2014 8200 10100 O.E. 10100 10100 73 21/05/2014 31225 73399 O.E. 73399 73399 75 21/05/2014 8893 5560 O.E. 5560 5560 76 23/05/2014 33989 61482 SAL 61482 100 OCA 27 UTII 63 UTIS 5382 TR1 50 LIC 55860 77 23/05/2014 33988 410035 SAL 410035 1417 CPIN 826 LF 300 COMP 48130 GPF 72 UTII 168 UTIS 90 LIC 359032 83 28/05/2014 33992 853 SAL 853 853 84 28/05/2014 33993 2559 SAL 2559 2559 -------------------------------------------------------------------------------------------------------------------------- 1307136 O.E. 619449 SAL 300 COMP 1417 CPIN 48130 GPF 826 LF 140 LIC 100 OCA 5382 TR1 99 UTII 231 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 16 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 02 2012 03 104 01 01 Administrator,Administrator of Union Territories A Administrator of Union Territories,Sumptuary Allowances Sumptuary Allowances,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 86 29/05/2014 35168 4000 SAL 4000 4000 -------------------------------------------------------------------------------------------------------------------------- 4000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 17 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 51 20/05/2014 8388 34065 T.E. 34065 34065 -------------------------------------------------------------------------------------------------------------------------- 34065 T.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 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 -------------------------------------------------------------------------------------------------------------------------- 30 09/05/2014 26939 27471 SAL 27471 27471 56 23/05/2014 33098 8000 SAL 8000 8000 57 23/05/2014 33097 8000 SAL 8000 8000 58 23/05/2014 33096 8000 SAL 8000 8000 59 23/05/2014 33095 8000 SAL 8000 8000 60 23/05/2014 33094 8000 SAL 8000 8000 -------------------------------------------------------------------------------------------------------------------------- 67471 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 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 -------------------------------------------------------------------------------------------------------------------------- 55 23/05/2014 33099 1500 SAL 1500 1500 56 23/05/2014 33098 34500 SAL 34500 34500 57 23/05/2014 33097 34500 SAL 34500 34500 58 23/05/2014 33096 34500 SAL 34500 34500 59 23/05/2014 33095 34500 SAL 34500 34500 60 23/05/2014 33094 34500 SAL 34500 34500 -------------------------------------------------------------------------------------------------------------------------- 174000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 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 -------------------------------------------------------------------------------------------------------------------------- 54 20/05/2014 8797 46274 OAEX 46274 46274 -------------------------------------------------------------------------------------------------------------------------- 46274 OAEX

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 21 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 03 2013 00 108 01 01 Council of Minister,Council of Ministers A Tour Expenses Tour Expenses,Puducherry Region [NON-PLAN] -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 02/05/2014 6661 12014 T.E. 12014 12014 2 02/05/2014 6271 23057 T.E. 23057 23057 3 02/05/2014 6052 49734 T.E. 49734 49734 4 02/05/2014 22421 9676 T.E. 9676 9676 5 02/05/2014 22422 8701 T.E. 8701 8701 6 02/05/2014 22423 2413 T.E. 2413 2413 9 02/05/2014 22425 0 T.E. 0 0 -------------------------------------------------------------------------------------------------------------------------- 105595 T.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 22 -------------------------------------------------------------------------------------------------------------------------- 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 02/05/2014 23468 2443 O.E. 2443 2443 8 02/05/2014 21107 4935 O.E. 4935 4935 10 02/05/2014 23465 10975 O.E. 10975 10975 11 02/05/2014 21106 6885 O.E. 6885 6885 12 02/05/2014 23466 18514 O.E. 18514 18514 13 02/05/2014 6654 1000 O.E. 1000 1000 14 05/05/2014 21105 4988 O.E. 4988 4988 15 05/05/2014 21109 559026 O.E. 559026 559026 16 05/05/2014 23464 740343 O.E. 740343 740343 17 05/05/2014 6161 27100 O.E. 27100 27100 18 05/05/2014 21110 4239 O.E. 4239 4239 19 05/05/2014 6434 152615 O.E. 152615 152615 20 05/05/2014 21112 26962 O.E. 26962 26962 21 05/05/2014 6294 3581 O.E. 3581 3581 22 05/05/2014 21108 66305 O.E. 66305 66305 23 05/05/2014 21879 32292 O.E. 32292 32292 24 06/05/2014 21111 48246 O.E. 48246 48246 25 07/05/2014 26119 1567 O.E. 1567 1567 26 09/05/2014 27342 3425 O.E. 3425 3425 27 09/05/2014 26116 1160 O.E. 1160 1160 28 09/05/2014 26120 1000 O.E. 1000 1000 29 09/05/2014 26940 10900 O.E. 10900 10900 31 13/05/2014 23467 11025 O.E. 11025 11025 32 15/05/2014 26941 2819 O.E. 2819 2819 33 16/05/2014 29743 7050 O.E. 7050 7050 34 16/05/2014 29744 1470 O.E. 1470 1470 35 16/05/2014 26121 26335 O.E. 26335 26335 36 16/05/2014 8552 31050 O.E. 31050 31050 37 16/05/2014 8734 52581 O.E. 52581 52581 38 16/05/2014 8109 23260 O.E. 23260 23260 39 16/05/2014 26123 24512 O.E. 24512 24512 40 16/05/2014 8511 3624 O.E. 3624 3624 41 16/05/2014 26122 50744 O.E. 50744 50744 42 16/05/2014 8353 11965 O.E. 11965 11965 43 20/05/2014 28581 3820 O.E. 3820 3820 44 20/05/2014 28580 35196 O.E. 35196 35196 45 20/05/2014 26118 6084 O.E. 6084 6084 46 20/05/2014 26124 632982 O.E. 632982 632982 47 20/05/2014 26117 13310 O.E. 13310 13310 48 20/05/2014 28578 5611 O.E. 5611 5611 49 20/05/2014 28579 6180 O.E. 6180 6180 50 20/05/2014 29190 365649 O.E. 365649 365649 51 20/05/2014 30636 56578 O.E. 56578 56578 52 20/05/2014 29225 72260 O.E. 72260 72260 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 23 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 53 20/05/2014 29224 189670 O.E. 189670 189670 61 26/05/2014 25767 8595 O.E. 8595 8595 62 26/05/2014 34728 45472 O.E. 45472 45472 63 26/05/2014 34081 2500 O.E. 2500 2500 64 26/05/2014 34839 31846 O.E. 31846 31846 -------------------------------------------------------------------------------------------------------------------------- 3450689 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 24 -------------------------------------------------------------------------------------------------------------------------- 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 02/05/2014 23979 1465 T.E. 1465 1465 2 05/05/2014 6920 3939 O.E. 3939 3939 3 05/05/2014 6460 1028 O.E. 1028 1028 4 05/05/2014 6454 990 O.E. 990 990 5 05/05/2014 6282 900 O.E. 900 900 6 05/05/2014 6607 1050 O.E. 1050 1050 11 06/05/2014 5910 44315 O.E. 44315 44315 20 07/05/2014 19258 16050 SAL 16050 16050 21 07/05/2014 19260 16250 SAL 16250 16250 22 07/05/2014 19256 16250 SAL 16250 16250 31 08/05/2014 19259 11760 SAL 11760 11760 32 08/05/2014 19254 29910 SAL 29910 29910 33 08/05/2014 22994 31850 SAL 31850 31850 34 08/05/2014 22996 32500 SAL 32500 32500 35 08/05/2014 22995 12500 SAL 12500 12500 36 08/05/2014 22998 26830 SAL 26830 26830 40 09/05/2014 19257 4990 SAL 4990 4990 44 09/05/2014 19255 16250 SAL 16250 16250 48 09/05/2014 26945 11519 O.E. 11519 11519 50 09/05/2014 19247 16100 SAL 16100 16100 51 09/05/2014 19261 32500 SAL 32500 32500 52 09/05/2014 19253 15926 SAL 15926 15926 53 09/05/2014 19248 16250 SAL 16250 16250 54 09/05/2014 19252 16250 SAL 16250 16250 55 09/05/2014 22991 22895 SAL 22895 22895 56 12/05/2014 19250 14110 SAL 14110 14110 65 14/05/2014 17228 12432 SAL 12432 12432 77 15/05/2014 29813 209994 O.E. 209994 209994 78 15/05/2014 22992 8463 SAL 8463 8463 79 15/05/2014 19251 32065 SAL 32065 32065 80 19/05/2014 20380 76450 SAL 76450 76450 83 20/05/2014 28067 2838 SAL 2838 2838 88 21/05/2014 24806 23944 SAL 23944 23944 98 21/05/2014 19249 31050 SAL 31050 31050 105 21/05/2014 14743 6189 SAL 6189 6189 128 23/05/2014 33959 642218 SAL 642218 490 MCAI 500 CPIN 1330 LF 2435 MCA 1700 COMP 186060 GPF 198 UTII 462 UTIS 710 LIC 870 PLI 447463 129 23/05/2014 33961 45226 SAL 45226 27000 GPF 9 UTII 21 UTIS 40 LIC 18156 130 23/05/2014 33958 76196 SAL 76196 10000 GPF 18 UTII 42 UTIS 60 LIC 66076 131 23/05/2014 33962 600106 SAL 600106 632 MCAI 650 LF 2450 MCA 156790 GPF 230 UTII 535 UTIS 625 LIC 1485 PLI 436709 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 25 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 132 23/05/2014 33960 564612 SAL 564612 322 MCAI 400 MCA 100 OCA 254 UTII 546 UTIS 56541 TR1 750 LIC 4000 PLI 501699 138 26/05/2014 23976 4597 SAL 4597 4597 139 26/05/2014 33347 5343 O.E. 5343 5343 149 28/05/2014 33955 148680 SAL 148680 50105 AGTN 98575 151 28/05/2014 33956 124610 SAL 124610 11180 AGTN 113430 152 28/05/2014 33957 96090 SAL 96090 15585 AGTN 80505 157 28/05/2014 28069 3562 SAL 3562 3562 159 29/05/2014 33966 11593 SAL 11593 11593 160 29/05/2014 32457 1120 SAL 1120 1120 161 29/05/2014 30766 16250 SAL 16250 16250 168 29/05/2014 33967 7127 SAL 7127 7127 170 29/05/2014 26944 8887 SAL 8887 8887 171 29/05/2014 33954 23862 SAL 23862 23862 172 29/05/2014 32459 16592 SAL 16592 16592 -------------------------------------------------------------------------------------------------------------------------- 279078 O.E. 2933930 SAL 1465 T.E. 76870 AGTN 1700 COMP 500 CPIN 379850 GPF 1980 LF 2185 LIC 5285 MCA 1444 MCAI 100 OCA 6355 PLI 56541 TR1 709 UTII 1606 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 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 -------------------------------------------------------------------------------------------------------------------------- 10 06/05/2014 14624 28936 SAL 28936 28936 12 06/05/2014 23819 16250 SAL 16250 16250 13 06/05/2014 23822 16250 SAL 16250 16250 14 06/05/2014 23820 16250 SAL 16250 16250 15 06/05/2014 23823 16250 SAL 16250 16250 16 06/05/2014 23824 16250 SAL 16250 16250 17 06/05/2014 23825 26600 SAL 26600 26600 18 06/05/2014 23813 16250 SAL 16250 16250 19 07/05/2014 23818 32500 SAL 32500 32500 28 08/05/2014 23817 32500 SAL 32500 32500 29 08/05/2014 23814 32500 SAL 32500 32500 30 08/05/2014 23815 16082 SAL 16082 16082 42 09/05/2014 13917 2754 SAL 2754 2754 43 09/05/2014 23811 32500 SAL 32500 32500 49 09/05/2014 23812 18270 SAL 18270 18270 57 13/05/2014 24500 1146 O.E. 1146 1146 58 13/05/2014 23816 32500 SAL 32500 32500 63 14/05/2014 20386 894 O.E. 894 894 68 15/05/2014 25106 32500 SAL 32500 32500 69 15/05/2014 25111 14866 SAL 14866 14866 70 15/05/2014 23809 6850 SAL 6850 6850 71 15/05/2014 25105 32500 SAL 32500 32500 72 15/05/2014 25100 32500 SAL 32500 32500 73 15/05/2014 25099 32500 SAL 32500 32500 74 15/05/2014 25107 16250 SAL 16250 16250 75 15/05/2014 27361 1250 SAL 1250 1250 76 15/05/2014 25095 16250 SAL 16250 16250 81 19/05/2014 28886 9387 SAL 9387 9387 84 20/05/2014 23810 25588 SAL 25588 25588 89 21/05/2014 25104 32500 SAL 32500 32500 90 21/05/2014 25117 16250 SAL 16250 16250 91 21/05/2014 25109 16250 SAL 16250 16250 99 21/05/2014 23821 32500 SAL 32500 32500 100 21/05/2014 25120 6250 SAL 6250 6250 101 21/05/2014 25116 16250 SAL 16250 16250 102 21/05/2014 25118 16250 SAL 16250 16250 103 21/05/2014 25119 19340 SAL 19340 19340 104 21/05/2014 25121 16250 SAL 16250 16250 106 21/05/2014 25112 32500 SAL 32500 32500 112 23/05/2014 31352 285976 SAL 285976 310 LF 500 MCA 100 OCA 97850 GPF 90 UTII 210 UTIS 290 LIC 494 PLI 186132 113 23/05/2014 33355 384151 SAL 384151 1440 LF 1670 MCA 100 OCA 1100 COMP 129450 GPF 126 UTII 294 UTIS 455 LIC 843 PLI 248673 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : MAY 2014 Unit : 01 DAT PONDY STATE Report Date : 05/06/2014 Page No.: 27 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 114 23/05/2014 31558 461866 SAL 461866 4000 HBAI 500 CPIN 405 LF 100 OCA 597 COMP 148555 GPF 171 UTII 399 UTIS 415 LIC 651 PLI 306073 118 23/05/2014 31354 329114 SAL 329114 400 MCA 100 OCA 155 UTII 315 UTIS 35824 TR1 150 LIC 1425 PLI 290745 119 23/05/2014 31353 136804 SAL 136804 445 LF 47525 GPF 54 UTII 126 UTIS 150 LIC 88504 121 23/05/2014 31351 51300 SAL 51300 3000 HBAI 500 CPIN 370 LF 11500 GPF 18 UTII 42 UTIS 35870 122 23/05/2014 31559 212720 SAL 212720 263 LF 400 MCA 101 UTII 189 UTIS 18070 TR1 195 LIC 235 PLI 193267 123 23/05/2014 33356 405036 SAL 405036 810 LF 400 MCA 100 OCA 182 UTII 378 UTIS 15458 TR1 180 LIC 387528 133 26/05/2014 24045 21210 T.E. 21210 21210 134 26/05/2014 28884 1994 O.E. 1994 1994 135 26/05/2014 28885 1829 O.E. 1829 1829 145 27/05/2014 34002 24650 T.E. 24650 24650 147 28/05/2014 31520 2982 SAL 2982 2982 148 28/05/2014 33346 319498 SAL 319498 35050 AGTN 284448 153 28/05/2014 31339 85199 SAL 85199 7718 AGTN 77481 154 28/05/2014 31338 103320 SAL 103320 10250 AGTN 93070 155 28/05/2014 31340 89063 SAL 89063 9401 AGTN 79662 156 28/05/2014 31519 212248 SAL 212248 70440 AGTN 141808 158 29/05/2014 25097 1333 SAL 1333 1333 162 29/05/2014 35015 1275 O.E. 1275 1275 163 29/05/2014 35016 4973 O.E. 4973