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MIS006: Form KFC 62 B: Hosakote 2016-2017 01 - Government February

This document is a treasury form from the HOSAKOTE treasury for the 2016-2017 financial year. It contains details of 3 voucher bills from February 2017 regarding the Principal of the Government Pre-University College in DEVALAPURA. The first bill is for Rs. 13,104 for assistance in kind. The second and third bills are salary payments for gazetted employees, including payments for pay, dearness allowance, and other allowances. The total expenditure for the month according to the form is Rs. 3,52,186 with deductions of Rs. 1,20,299, for a gross total of Rs. 4,72,485.

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Shankar Reddy
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993 views2 pages

MIS006: Form KFC 62 B: Hosakote 2016-2017 01 - Government February

This document is a treasury form from the HOSAKOTE treasury for the 2016-2017 financial year. It contains details of 3 voucher bills from February 2017 regarding the Principal of the Government Pre-University College in DEVALAPURA. The first bill is for Rs. 13,104 for assistance in kind. The second and third bills are salary payments for gazetted employees, including payments for pay, dearness allowance, and other allowances. The total expenditure for the month according to the form is Rs. 3,52,186 with deductions of Rs. 1,20,299, for a gross total of Rs. 4,72,485.

Uploaded by

Shankar Reddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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MIS006: Form KFC 62 B

Treasury Name : HOSAKOTE Financial Year : 2016-2017

Category : 01 - Government Month : February

DDO Code : 12780O DDO Name : PRINCIPAL, GOVERNMENT PRE-


UNIVERSITY COLLEGE, DEVALAPURA

Object Object Code Object Code Amount Deduction


Sr.No. Token No Voucher Number Date Bill Type Net Amount Gross Amount
Code Description Amount

Head of Account : 2202~02~107~3~02


Detailed 103 Assistance in Kind 13,104.00
2/18/17
1 1600286359 2202583D0217003401 Contingent (D.C.) 13,104.00 0.00 13,104.00
12:00 AM
Bill
Total for Month for HoA : 13,104.00 0.00 13,104.00

Balance of the Appropriation : 0.00

Generated in Khajane II on 22/03/2017 9.16 PM Page 1 of 2 All amounts are in `


by RAJU N . -, PRINCIPAL, GOVERNMENT PRE-UNIVERSITY COLLEGE,
All the dates are in DD/MM/YYYY format.
DEVALAPURA
MIS006: Form KFC 62 B
Treasury Name : HOSAKOTE Financial Year : 2016-2017

Category : 01 - Government Month : February

DDO Code : 12780O DDO Name : PRINCIPAL, GOVERNMENT PRE-


UNIVERSITY COLLEGE, DEVALAPURA

Object Object Code Object Code Amount Deduction


Sr.No. Token No Voucher Number Date Bill Type Net Amount Gross Amount
Code Description Amount

Head of Account : 2202~02~109~0~13

Gazetted/ Non- 014 Other Allowance 28,660.00


2/2/17 12:00 Gazetted
2 1600223556 2202583D0217000370 011 Dearness Allowance 1,09,322.00 3,02,899.00 1,06,683.00 4,09,582.00
AM Establishment Pay
Bill 002 Pay-Officers 2,71,600.00

Gazetted/ Non- 014 Other Allowance 5,260.00


2/2/17 12:00 Gazetted
3 1600223551 2202583D0217000371 011 Dearness Allowance 16,543.00 49,287.00 13,616.00 62,903.00
AM Establishment Pay
Bill 002 Pay-Officers 41,100.00

Total for Month for HoA : 3,52,186.00 1,20,299.00 4,72,485.00

Balance of the Appropriation : 0.00

Total number of records : 3

Generated in Khajane II on 22/03/2017 9.16 PM Page 2 of 2 All amounts are in `


by RAJU N . -, PRINCIPAL, GOVERNMENT PRE-UNIVERSITY COLLEGE,
All the dates are in DD/MM/YYYY format.
DEVALAPURA

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