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