GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 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 -------------------------------------------------------------------------------------------------------------------------- 2 12/06/2014 9766 0 SJDR 0 -38191 SJDR 38191 5 24/06/2014 1410 0 SJDR 0 -4908 SJDR 4908 6 24/06/2014 1723 0 SJDR 0 -13209 SJDR 13209 7 24/06/2014 1947 0 SJDR 0 -15300 SJDR 15300 8 24/06/2014 1252 0 SJDR 0 -4320 SJDR 4320 -------------------------------------------------------------------------------------------------------------------------- -75928 SJDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 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 12/06/2014 9114 0 SNDR 0 -30375 SNDR 30375 3 12/06/2014 1629 0 SNDR 0 -2700 SNDR 2700 4 12/06/2014 9991 0 SNDR 0 -414540 SNDR 414540 -------------------------------------------------------------------------------------------------------------------------- -447615 SNDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 3 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0041 00 900 00 00 Taxes on Vehicles Deduct Refunds -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 27/06/2014 47264 0 TVDR 0 -42000 TVDR 42000 -------------------------------------------------------------------------------------------------------------------------- -42000 TVDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 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 -------------------------------------------------------------------------------------------------------------------------- 1 09/06/2014 37940 0 HBDR 0 -5067 HBDR 5067 2 10/06/2014 37538 0 HBDR 0 -544 HBDR 544 3 16/06/2014 33283 0 HBDR 0 -19875 HBDR 19875 5 26/06/2014 37537 0 HBDR 0 -10243 HBDR 10243 6 26/06/2014 47892 0 HBDR 0 -19493 HBDR 19493 7 26/06/2014 47440 0 HBDR 0 -28645 HBDR 28645 -------------------------------------------------------------------------------------------------------------------------- -83867 HBDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 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 -------------------------------------------------------------------------------------------------------------------------- 4 19/06/2014 45420 0 MCDR 0 -1720 MCDR 1720 -------------------------------------------------------------------------------------------------------------------------- -1720 MCDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 6 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0070 01 900 00 00 Other Administrative Services ADMINISTRATION OF JUSTICE,Deduct Refunds -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 27/06/2014 8198 0 AJDR 0 -10000 AJDR 10000 -------------------------------------------------------------------------------------------------------------------------- -10000 AJDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 7 -------------------------------------------------------------------------------------------------------------------------- Head of Account : 00 0210 01 900 00 00 Medicals and Public Health URBAN HEALTH SERVICES,Deduct Refunds -------------------------------------------------------------------------------------------------------------------------- Vr.No. Date T.No. Payment Gross Recoveries Net -------------------------------------------------------------------------------------------------------------------------- 1 24/06/2014 27667 0 MUDR 0 -1884 MUDR 1884 -------------------------------------------------------------------------------------------------------------------------- -1884 MUDR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 8 -------------------------------------------------------------------------------------------------------------------------- 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 12/06/2014 40953 0 VATR 0 -31383045 VATR 31383045 2 12/06/2014 40954 0 VATR 0 -426055 VATR 426055 3 12/06/2014 40955 0 VATR 0 -454455 VATR 454455 -------------------------------------------------------------------------------------------------------------------------- -32263555 VATR

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 9 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 16 06/06/2014 37411 81250 SAL 81250 81250 27 11/06/2014 37408 65000 SAL 65000 65000 33 11/06/2014 37412 70193 SAL 70193 70193 42 18/06/2014 40456 6733 SAL 6733 6733 59 25/06/2014 47800 704606 SAL 704606 428 LF 270 UTII 630 UTIS 54540 TR1 280 LIC 6930 PLI 641528 65 25/06/2014 44280 8014 SAL 8014 8014 70 25/06/2014 22587 420 SAL 420 420 71 25/06/2014 22586 428 SAL 428 428 72 25/06/2014 22584 321 SAL 321 321 -------------------------------------------------------------------------------------------------------------------------- 936965 SAL 428 LF 280 LIC 6930 PLI 54540 TR1 270 UTII 630 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 10 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 2 04/06/2014 32123 40935 O.E. 40935 40935 8 04/06/2014 32126 18961 O.E. 18961 18961 9 04/06/2014 32125 28168 O.E. 28168 28168 15 05/06/2014 34918 214560 SAL 214560 214560 24 10/06/2014 37701 30030 O.E. 30030 30030 35 17/06/2014 41923 701 O.E. 701 701 62 25/06/2014 47808 84000 SAL 84000 84000 68 25/06/2014 46811 7529 O.E. 7529 7529 -------------------------------------------------------------------------------------------------------------------------- 126324 O.E. 298560 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 11 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 22 09/06/2014 9715 27524 RENT 27524 27524 23 10/06/2014 9144 25281 O.E. 25281 25281 40 18/06/2014 1389 7114 RENT 7114 7114 44 19/06/2014 1019 9907 RENT 9907 9907 45 19/06/2014 1515 13762 RENT 13762 13762 48 23/06/2014 2780 25281 O.E. 25281 25281 61 25/06/2014 47809 1110000 SAL 1110000 7774 LF 1102226 67 25/06/2014 46813 633 O.E. 633 633 -------------------------------------------------------------------------------------------------------------------------- 51195 O.E. 58307 RENT 1110000 SAL 7774 LF

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 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 -------------------------------------------------------------------------------------------------------------------------- 1 03/06/2014 29687 4012 SAL 4012 4012 3 04/06/2014 9037 9539 O.E. 9539 9539 4 04/06/2014 9270 5194 O.E. 5194 5194 5 04/06/2014 9589 3185 O.E. 3185 3185 6 04/06/2014 9310 9834 O.E. 9834 9834 7 04/06/2014 32124 20974 O.E. 20974 20974 10 04/06/2014 33972 76084 SAL 76084 76084 11 04/06/2014 33971 101698 SAL 101698 101698 12 04/06/2014 33970 102214 SAL 102214 102214 13 04/06/2014 33969 81604 SAL 81604 81604 14 04/06/2014 33968 81953 SAL 81953 81953 17 06/06/2014 37409 16250 SAL 16250 16250 18 06/06/2014 37410 32500 SAL 32500 32500 19 06/06/2014 37420 48750 SAL 48750 48750 20 06/06/2014 37413 48750 SAL 48750 48750 21 06/06/2014 37417 25000 SAL 25000 25000 25 10/06/2014 39092 84829 O.E. 84829 84829 26 10/06/2014 37697 40781 O.E. 40781 40781 28 11/06/2014 37414 47245 SAL 47245 47245 29 11/06/2014 37419 32300 SAL 32300 32300 30 11/06/2014 37415 81250 SAL 81250 81250 31 11/06/2014 37418 63450 SAL 63450 63450 32 11/06/2014 37416 42790 SAL 42790 42790 34 12/06/2014 37698 1000 WAGE 1000 1000 36 17/06/2014 41924 2323 O.E. 2323 2323 37 18/06/2014 1824 9912 O.E. 9912 9912 38 18/06/2014 1103 1581 O.E. 1581 1581 39 18/06/2014 1472 12700 O.E. 12700 12700 41 18/06/2014 40455 7727 SAL 7727 7727 43 18/06/2014 40457 7973 SAL 7973 7973 46 20/06/2014 41921 1000 WAGE 1000 1000 47 20/06/2014 42691 16947 SAL 16947 16947 49 25/06/2014 47801 959769 WAGE 959769 959769 50 25/06/2014 47804 92070 WAGE 92070 92070 51 25/06/2014 47810 420208 SAL 420208 1000 MCAI 500 CPIN 395 COMP 114160 GPF 105 UTII 245 UTIS 120 LIC 303683 52 25/06/2014 47793 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 53 25/06/2014 47795 111923 SAL 685 T.E 112608 205 LF 62 UTII 73 UTIS 9880 TR1 105 LIC 102283 54 25/06/2014 47799 42876 SAL 42876 18 UTII 42 UTIS 3696 TR1 25 LIC 39095 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 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 -------------------------------------------------------------------------------------------------------------------------- 55 25/06/2014 47796 270978 SAL 270978 260 LF 1000 COMP 72840 GPF 99 UTII 231 UTIS 225 LIC 2035 PLI 194288 56 25/06/2014 47794 466522 SAL 8825 T.E 475347 1000 MCA 2600 COMP 123980 GPF 135 UTII 315 UTIS 65 LIC 12148 PLI 335104 57 25/06/2014 47798 159530 SAL 159530 10000 GPF 9 UTII 21 UTIS 149500 58 25/06/2014 47797 130814 SAL 130814 1262 GPF 9 UTII 21 UTIS 129522 60 25/06/2014 47802 157796 WAGE 157796 157796 63 25/06/2014 47803 127812 WAGE 127812 127812 64 25/06/2014 46820 1794 SAL 1794 1794 66 25/06/2014 44279 185943 O.E. 185943 185943 69 25/06/2014 46812 11425 O.E. 11425 11425 73 25/06/2014 22582 1500 SAL 1500 1500 74 26/06/2014 41922 12960 WAGE 12960 12960 75 26/06/2014 47919 25004 OCS 25004 25004 76 26/06/2014 47920 17441 SAL 17441 17441 77 27/06/2014 45623 6733 SAL 6733 6733 78 27/06/2014 45622 6733 SAL 6733 6733 79 27/06/2014 45624 6733 SAL 6733 6733 80 27/06/2014 45625 6733 SAL 6733 6733 -------------------------------------------------------------------------------------------------------------------------- 398220 O.E. 25004 OCS 3293944 SAL 5880 COMP 2050 CPIN 545497 GPF 9570 T.E. 1352407 WAGE 4235 HBAI 725 LF 1120 LIC 1925 MCA 1000 MCAI 15701 PLI 13576 TR1 644 UTII 1431 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 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 -------------------------------------------------------------------------------------------------------------------------- 2 02/06/2014 35441 6327 SAL 6327 6327 3 04/06/2014 29749 63557 SAL 63557 63557 6 04/06/2014 37633 24991 O.E. 24991 24991 8 04/06/2014 33984 6579 SAL 6579 6579 10 05/06/2014 9077 9115 O.E. 9115 9115 27 09/06/2014 39740 4268 O.E. 4268 4268 28 09/06/2014 9874 6988 O.E. 6988 6988 29 10/06/2014 39181 1800 O.E. 1800 1800 30 10/06/2014 35440 25181 O.E. 25181 25181 33 12/06/2014 37634 624 SAL 624 624 34 12/06/2014 39182 831 SAL 831 831 56 19/06/2014 44114 17841 O.E. 17841 17841 57 19/06/2014 44115 1801 O.E. 1801 1801 60 23/06/2014 41442 2944 SAL 2944 2944 61 23/06/2014 44106 571221 SAL 571221 1300 CPIN 1065 LF 500 OCA 565 COMP 173810 GPF 207 UTII 483 UTIS 415 LIC 2385 PLI 390491 64 23/06/2014 46037 24989 O.E. 24989 24989 65 24/06/2014 47874 7731 O.E. 7731 7731 66 24/06/2014 47873 16328 O.E. 16328 16328 67 25/06/2014 2012 26329 O.E. 26329 26329 68 25/06/2014 2393 9136 O.E. 9136 9136 69 25/06/2014 2216 26921 O.E. 26921 26921 70 25/06/2014 2255 15160 O.E. 15160 15160 71 25/06/2014 2479 4500 O.E. 4500 4500 72 25/06/2014 2568 9099 O.E. 9099 9099 73 25/06/2014 47929 54604 T.E. 54604 54604 77 26/06/2014 44104 139018 SAL 139018 500 PAO6 47845 PAOX 90673 85 26/06/2014 46035 44747 O.E. 44747 44747 92 26/06/2014 44113 853 SAL 853 853 -------------------------------------------------------------------------------------------------------------------------- 276925 O.E. 791954 SAL 54604 T.E. 565 COMP 1300 CPIN 173810 GPF 1065 LF 415 LIC 500 OCA 500 PAO6 47845 PAOX 2385 PLI 207 UTII 483 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 15 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 94 30/06/2014 48143 110000 SAL 110000 110000 -------------------------------------------------------------------------------------------------------------------------- 110000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 16 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 4 04/06/2014 29750 29040 SAL 29040 29040 5 04/06/2014 29751 30000 SAL 30000 30000 7 04/06/2014 33994 400 SAL 400 400 9 04/06/2014 33983 4532 T.E. 4532 4532 11 06/06/2014 33976 4299 T.E. 4299 4299 12 06/06/2014 9230 4320 O.E. 4320 4320 13 06/06/2014 9369 33000 O.E. 33000 33000 16 06/06/2014 9740 8386 O.E. 8386 8386 17 06/06/2014 9274 5457 O.E. 5457 5457 18 06/06/2014 9019 3146 O.E. 3146 3146 19 06/06/2014 9186 288956 O.E. 288956 288956 20 06/06/2014 33973 690 O.E. 690 690 21 06/06/2014 33974 6600 O.E. 6600 6600 22 06/06/2014 9535 21380 O.E. 21380 21380 23 06/06/2014 33975 1170 O.E. 1170 1170 24 06/06/2014 9619 2471 O.E. 2471 2471 25 06/06/2014 9343 26600 O.E. 26600 26600 26 06/06/2014 9565 3114 O.E. 3114 3114 31 11/06/2014 9623 15000 O.E. 15000 15000 32 11/06/2014 9681 15000 O.E. 15000 15000 35 13/06/2014 1909 16800 O.E. 16800 16800 37 13/06/2014 1637 4880 O.E. 4880 4880 38 13/06/2014 1155 8000 O.E. 8000 8000 39 13/06/2014 1901 13080 O.E. 13080 13080 40 13/06/2014 1521 40999 O.E. 40999 40999 41 13/06/2014 1545 67196 O.E. 67196 67196 42 13/06/2014 1554 7257 O.E. 7257 7257 43 13/06/2014 1635 5860 O.E. 5860 5860 44 13/06/2014 1537 5607 O.E. 5607 5607 45 13/06/2014 1914 3160 O.E. 3160 3160 46 13/06/2014 1314 4113 O.E. 4113 4113 47 13/06/2014 39180 17594 O.E. 17594 17594 48 13/06/2014 39179 47527 O.E. 47527 47527 49 13/06/2014 1603 16050 O.E. 16050 16050 50 13/06/2014 1421 11200 O.E. 11200 11200 51 13/06/2014 41166 4206 T.E. 4206 4206 52 13/06/2014 1084 21067 O.E. 21067 21067 53 13/06/2014 41167 238333 O.E. 238333 238333 55 18/06/2014 41441 11727 SAL 11727 11727 59 23/06/2014 41443 1472 SAL 1472 1472 62 23/06/2014 44107 410035 SAL 410035 435 CPIN 310 LF 300 COMP 48450 GPF 72 UTII 168 UTIS 90 LIC 360210 63 23/06/2014 44108 61482 SAL 61482 100 OCA 27 UTII 63 UTIS 5382 TR1 50 LIC 55860 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 17 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 74 25/06/2014 48025 25000 O.E. 25000 25000 75 26/06/2014 44111 853 SAL 853 853 76 26/06/2014 44112 1706 SAL 1706 1706 78 26/06/2014 46036 32193 O.E. 32193 32193 79 26/06/2014 2693 10589 O.E. 10589 10589 80 26/06/2014 2376 120233 O.E. 120233 120233 81 26/06/2014 2110 13800 O.E. 13800 13800 82 26/06/2014 2635 15300 O.E. 15300 15300 83 26/06/2014 46034 11792 O.E. 11792 11792 84 26/06/2014 2221 800 O.E. 800 800 86 26/06/2014 2540 6000 O.E. 6000 6000 87 26/06/2014 2697 5990 O.E. 5990 5990 88 26/06/2014 2436 55711 O.E. 55711 55711 89 26/06/2014 2589 4593 O.E. 4593 4593 90 26/06/2014 2867 2915 O.E. 2915 2915 91 26/06/2014 2788 1441 O.E. 1441 1441 -------------------------------------------------------------------------------------------------------------------------- 1270370 O.E. 546715 SAL 13037 T.E. 300 COMP 435 CPIN 48450 GPF 310 LF 140 LIC 100 OCA 5382 TR1 99 UTII 231 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 18 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 94 30/06/2014 48143 4000 SAL 4000 4000 -------------------------------------------------------------------------------------------------------------------------- 4000 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 19 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 1 02/06/2014 35442 1389243 M&V 1389243 1389243 14 06/06/2014 9808 1917 M&V 1917 1917 15 06/06/2014 9307 856 M&V 856 856 36 13/06/2014 1685 9232 M&V 9232 9232 54 17/06/2014 39183 54704 M&V 54704 54704 58 19/06/2014 1928 38800 M&V 38800 38800 93 27/06/2014 1144 71100 M&V 71100 71100 -------------------------------------------------------------------------------------------------------------------------- 1565852 M&V

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 20 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 10 11/06/2014 29745 9516 SAL 9516 9516 57 25/06/2014 45087 8000 SAL 8000 8000 58 25/06/2014 45088 8000 SAL 8000 8000 59 25/06/2014 45086 8000 SAL 8000 8000 60 25/06/2014 45089 8000 SAL 8000 8000 61 25/06/2014 45090 8000 SAL 8000 8000 -------------------------------------------------------------------------------------------------------------------------- 49516 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 21 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 57 25/06/2014 45087 34000 SAL 34000 34000 58 25/06/2014 45088 34000 SAL 34000 34000 59 25/06/2014 45086 34000 SAL 34000 34000 60 25/06/2014 45089 34000 SAL 34000 34000 61 25/06/2014 45090 34000 SAL 34000 34000 62 25/06/2014 45091 1500 SAL 1500 1500 -------------------------------------------------------------------------------------------------------------------------- 171500 SAL

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 22 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 30 13/06/2014 1253 3206 OAEX 3206 3206 31 13/06/2014 1211 3245 OAEX 3245 3245 40 18/06/2014 1738 253660 OAEX 253660 253660 44 19/06/2014 2791 56917 OAEX 56917 56917 53 24/06/2014 2013 96778 OAEX 96778 96778 54 24/06/2014 2395 89900 OAEX 89900 89900 65 25/06/2014 2933 210000 OAEX 210000 210000 66 26/06/2014 2121 91950 OAEX 91950 91950 68 26/06/2014 2200 39500 OAEX 39500 39500 -------------------------------------------------------------------------------------------------------------------------- 845156 OAEX

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 23 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 6 10/06/2014 36093 3496 T.E. 3496 3496 7 10/06/2014 36092 4514 T.E. 4514 4514 8 10/06/2014 36094 2622 T.E. 2622 2622 9 10/06/2014 6420 17750 T.E. 17750 17750 51 20/06/2014 2320 252105 T.E. 252105 252105 -------------------------------------------------------------------------------------------------------------------------- 280487 T.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 24 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 1 02/06/2014 35128 1335 O.E. 1335 1335 2 04/06/2014 7149 2964 O.E. 2964 2964 3 05/06/2014 37019 1004 O.E. 1004 1004 4 05/06/2014 37018 1567 O.E. 1567 1567 5 05/06/2014 37017 1100 O.E. 1100 1100 11 11/06/2014 37019 8579 O.E. 8579 8579 12 11/06/2014 34080 15844 O.E. 15844 15844 13 11/06/2014 40273 15505 O.E. 15505 15505 14 12/06/2014 9424 24785 O.E. 24785 24785 15 12/06/2014 9028 13121 O.E. 13121 13121 16 12/06/2014 9231 14100 O.E. 14100 14100 17 12/06/2014 9112 23601 O.E. 23601 23601 18 12/06/2014 9545 49609 O.E. 49609 49609 19 12/06/2014 34840 130626 O.E. 130626 130626 20 12/06/2014 36095 2800 O.E. 2800 2800 21 12/06/2014 9478 9127 O.E. 9127 9127 22 12/06/2014 1169 6162 O.E. 6162 6162 23 12/06/2014 38630 409127 O.E. 409127 409127 24 12/06/2014 1200 7932 O.E. 7932 7932 25 12/06/2014 38564 372571 O.E. 372571 372571 26 13/06/2014 1829 198550 O.E. 198550 198550 27 13/06/2014 1959 80200 O.E. 80200 80200 28 13/06/2014 41687 8543 O.E. 8543 8543 29 13/06/2014 39380 167940 O.E. 167940 167940 32 13/06/2014 39379 150738 O.E. 150738 150738 33 13/06/2014 40947 17014 O.E. 17014 17014 34 13/06/2014 40948 106133 O.E. 106133 106133 35 18/06/2014 40272 17426 O.E. 17426 17426 36 18/06/2014 9897 3487 O.E. 3487 3487 37 18/06/2014 9613 6871 O.E. 6871 6871 38 18/06/2014 9392 11812 O.E. 11812 11812 39 18/06/2014 9277 3382 O.E. 3382 3382 41 18/06/2014 42109 4200 O.E. 4200 4200 42 18/06/2014 1466 12385 O.E. 12385 12385 43 18/06/2014 42108 2943 O.E. 2943 2943 45 19/06/2014 2463 387825 O.E. 387825 387825 46 19/06/2014 2475 155800 O.E. 155800 155800 47 19/06/2014 2588 297900 O.E. 297900 297900 48 19/06/2014 2514 87620 O.E. 87620 87620 49 19/06/2014 2214 19350 O.E. 19350 19350 50 19/06/2014 2235 69750 O.E. 69750 69750 52 23/06/2014 45532 8533 O.E. 8533 8533 55 24/06/2014 2369 64300 O.E. 64300 64300 56 24/06/2014 2853 40100 O.E. 40100 40100 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 25 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 63 25/06/2014 47918 90615 O.E. 90615 90615 64 25/06/2014 2954 217101 O.E. 217101 217101 67 26/06/2014 2353 3360 O.E. 3360 3360 69 26/06/2014 48039 123579 O.E. 123579 123579 70 26/06/2014 2857 46350 O.E. 46350 46350 71 26/06/2014 2576 22500 O.E. 22500 22500 72 26/06/2014 2574 62550 O.E. 62550 62550 73 26/06/2014 47987 1101 O.E. 1101 1101 -------------------------------------------------------------------------------------------------------------------------- 3601417 O.E.

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 26 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 6 02/06/2014 28576 2847 SAL 2847 2847 7 02/06/2014 32458 5830 SAL 5830 5830 18 06/06/2014 28068 7373 SAL 7373 7373 19 06/06/2014 35778 11922 O.E. 11922 11922 24 09/06/2014 30765 20258 SAL 20258 20258 25 09/06/2014 8029 2880 O.E. 2880 2880 26 09/06/2014 17216 840 SAL 840 840 27 09/06/2014 9888 4880 O.E. 4880 4880 28 09/06/2014 8713 586 O.E. 586 586 29 10/06/2014 32456 144 SAL 144 144 30 10/06/2014 32455 699 SAL 699 699 31 10/06/2014 8845 5250 O.E. 5250 5250 32 10/06/2014 8517 900 O.E. 900 900 33 10/06/2014 9630 1351 O.E. 1351 1351 34 10/06/2014 7341 1230 O.E. 1230 1230 35 10/06/2014 8973 1103 O.E. 1103 1103 38 11/06/2014 23977 10631 O.E. 10631 10631 45 11/06/2014 28574 8225 SAL 8225 8225 50 12/06/2014 26942 4913 SAL 4913 4913 75 16/06/2014 40587 1450 O.E. 1450 1450 79 16/06/2014 40583 7655 O.E. 7655 7655 80 16/06/2014 40584 7107 O.E. 7107 7107 81 16/06/2014 32453 2146 SAL 2146 2146 83 16/06/2014 32454 1399 SAL 1399 1399 87 17/06/2014 42332 177235 O.E. 177235 177235 88 17/06/2014 39176 16250 SAL 16250 16250 89 17/06/2014 19262 3262 SAL 3262 3262 91 18/06/2014 39177 11126 SAL 11126 11126 97 20/06/2014 40588 3773 O.E. 3773 3773 98 20/06/2014 42333 5873 O.E. 5873 5873 101 20/06/2014 45392 5449 O.E. 5449 5449 103 20/06/2014 6941 30768 O.E. 30768 30768 113 25/06/2014 46536 76196 SAL 76196 10000 GPF 18 UTII 42 UTIS 60 LIC 66076 118 25/06/2014 46537 45226 SAL 45226 27000 GPF 9 UTII 21 UTIS 40 LIC 18156 119 25/06/2014 46541 81562 SAL 81562 100 OCA 45 UTII 105 UTIS 6957 TR1 80 LIC 74275 123 25/06/2014 46540 599142 SAL 599142 310 MCAI 1551 LF 2580 MCA 166490 GPF 230 UTII 535 UTIS 625 LIC 1485 PLI 425336 126 25/06/2014 46539 580797 SAL 580797 322 MCAI 400 MCA 263 UTII 567 UTIS 51213 TR1 790 LIC 4000 PLI 523242 --------------------------------------------------------------------------------------------------------------------------

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 27 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 127 25/06/2014 46538 622352 SAL 622352 490 MCAI 500 CPIN 1330 LF 1935 MCA 1700 COMP 171280 GPF 189 UTII 441 UTIS 670 LIC 870 PLI 442947 132 26/06/2014 46546 124610 SAL 124610 11180 AGTN 113430 133 26/06/2014 46547 96090 SAL 96090 15585 AGTN 80505 141 26/06/2014 46545 118944 SAL 118944 50105 AGTN 68839 149 27/06/2014 40586 960 SAL 960 960 151 30/06/2014 48111 29978 SAL 29978 2828 AGTN 27150 154 30/06/2014 2611 3528 O.E. 3528 3528 155 30/06/2014 2316 500 O.E. 500 500 156 30/06/2014 1304 600 O.E. 600 600 157 30/06/2014 1160 1200 O.E. 1200 1200 159 30/06/2014 2871 550 O.E. 550 550 -------------------------------------------------------------------------------------------------------------------------- 286421 O.E. 2461169 SAL 79698 AGTN 1700 COMP 500 CPIN 374770 GPF 2881 LF 2265 LIC 4915 MCA 1122 MCAI 100 OCA 6355 PLI 58170 TR1 754 UTII 1711 UTIS

GOVERNMENT OF PONDICHERRY Directorate of Accounts & Treasuries Compilation report Month : JUNE 2014 Unit : 01 DAT PONDY STATE Report Date : 04/07/2014 Page No.: 28 -------------------------------------------------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------------------------------------------------- 1 02/06/2014 25108 6600 SAL 6600 6600 2 02/06/2014 25096 16250 SAL 16250 16250 3 02/06/2014 35017 452 O.E. 452 452 4 02/06/2014 25103 1162 T.E. 1162 1162 5 02/06/2014 25101 1162 T.E. 1162 1162 8 02/06/2014 35157 6327 SAL 6327 6327 9 03/06/2014 35100 16260 SAL 16260 10 UTII 16250 17 05/06/2014 37688 11607 SAL 11607 11607 23 09/06/2014 23808 11860 SAL 11860 11860 39 11/06/2014 35101 990 O.E. 990 990 40 11/06/2014 8828 1585 O.E. 1585 1585 41 11/06/2014 8808 1605 O.E. 1605 1605 42 11/06/2014 8351 1605 O.E. 1605 1605 43 11/06/2014 8026 1585 O.E. 1585 1585 44 11/06/2014 8340 1595 O.E. 1595 1595 58 13/06/2014 6579 3939 O.E. 3939 3939 59 13/06/2014 9928 831 O.E. 831 831 60 13/06/2014 9686 2850 O.E. 2850 2850 61 13/06/2014 9195 2678 O.E. 2678 2678 62 13/06/2014 9239 1686 O.E. 1686 1686 63 13/06/2014 9335 1313 O.E. 1313 1313 64 13/06/2014 9878 2250 O.E. 2250 2250 65 13/06/2014 6860 1100 O.E. 1100 1100 66 13/06/2014 9099 2250 O.E. 2250 2250 67 13/06/2014 9806 2250 O.E. 2250