Controller Of Communication Accounts,Rajasthan

Recovery of Excess Pension Payment:-

						RECOVERY OF EXCESS PENSION PAYMENT
Sl No	Name Of Pr. CCA/CCA	Financial Year						Amount recevied (Month/Financial Year)
	Recovery due for Financial Year		April	May	June	July	Aug	Sep	Oct	Nov	Dec	Jan	Feb	March	Total	Remarks
1	Balance Amount (Rs.)	2025-26	0	0	0	0	0	0	0	0	0	0	0	0	0	No Pending Recoveries
2	Balance Amount (Rs.)	2024-25	0	0	0	0	0	0	0	0	0	0	0	0	0	No Pending Recoveries
3	Balance Amount (Rs.)	2023-24	0	0	0	0	0	0	0	0	0	0	0	0	0	No Pending Recoveries
4	Total Amount Due (Rs.)	2023-24	727502	594702	616882	699514	668450	739135	791968	818504	860597	932235	0	0	7449489	Recovery Completed
5	Amount Recovered (Rs.)	2023-24	727502	594702	616882	699514	668450	739135	791968	818504	860597	932235	0	0	7449489
6	Total Amount Due (Rs.)	2022-23	739950	609004	754479	719945	674610	765507	803968	849158	872669	935209			7724499
7	Amount Recovered (Rs.)	2022-23	12448	14302	137597	20431	6160	26372	12000	30654	12072	2974			275010
8	Balance Amount (Rs.)	2022-23	727502	594702	616882	699514	668450	739135	791968	818504	860597	932235			7449489
9	Balance Amount (Rs.)	2021-22	675347	707138	597677	695407	703205	637387	525928	588698	535843	459149	663752	513505	7303036
10	Amount Recovered (Rs.)	2021-22	80905	29128	261482	61941	58243	140304	175019	30665	58809	121726	28166	183255	1229643
11	Total Amount Due (Rs.)	2021-22	756252	736266	859159	757348	761448	77769	700947	578785	594652	580875	691918	696760	7792179
12	Balance Amount (Rs.)	2020-21	722265	313061	808459	930174	838145	600123	623928	602002	822520	102775	953342	652129	7968923
13	Amount Recovered (Rs.)	2020-21	375703	414210	36697	39155	105891	265447	60316	74999	73354	109734	194548	449094	2199148
14	Total Amount Due (Rs.)	2020-21	1097968	727271	845156	969329	944036	865570	684244	677001	895874	1137449	1147890	1101223	11093011
15	Balance Amount (Rs.)	2018-19	204473	121511	154267	124912	182336	111635	130317	190037	183922	211214	188464	156568	1959656	Feb 2019 vouchers received. audit in progress and mar 2019 vouchers not received.
16	Amount Recovered (Rs.)	2018-19	85688	117858	101481	142157	120128	78163	62884	47855	26810	14934	1727	0	799685	Feb 2019 vouchers received. audit in progress and mar 2019 vouchers not received.
17	Total Amount Due (Rs.)	2018-19	290161	239369	255748	267069	302464	189798	193201	237892	210732	226148	190191	156568	2759341	Feb 2019 vouchers received. audit in progress and mar 2019 vouchers not received.