GOVT BOYS HIGHER SECONDARY SCHOOL WANGATH KANGAN
Budget Control Register of the Year 2024-2025
Demand No : 07
Major Head : 2202
Sub Major Head : 02
Minor Head : 001
Group Head : 0099
Sub Head : 0214
Voted
Detailhead :- SALARIES - 001 BudgetAuthority : All
Sno Bill_Date Order_no/ Tv_No/ Bill_No Budget Expenditure Commulative Amount Balance
Actual Booked
1 3 Apr 2024 07/JKUT/BCOEDU13/UTBCO- 3100000 - - 0 3100000
BE/2024-2025/4/45
2 6 Apr 2024 07/JKUT/BCOEDU13/UTBCO- 10000 - - 0 3110000
BE/2024-2025/4/164
3 6 Apr 2024 1B01KNGEDU00010424Sar0001 - - 147225 147225 2962775
4 6 Apr 2024 TV NO : 10 - 350879 - 498104 2611896
5 6 Apr 2024 TV NO : 11 - 1618313 - 2116417 993583
6 6 Apr 2024 TV NO : 12 - 829053 - 2945470 164530
7 6 Apr 2024 TV NO : 9 - 162406 - 3107876 2124
8 27 Apr 2024 07/JKUT/BCOEDU13/UTBCO- 3200000 - - 3107876 3202124
BE/2024-2025/4/194
9 27 Apr 2024 1B01KNGEDU00010424Sal0008 - - 1618313 4726189 1583811
10 27 Apr 2024 1B01KNGEDU00010424Sal0009 - - 350879 5077068 1232932
11 27 Apr 2024 1B01KNGEDU00010424Sal0010 - - 831681 5908749 401251
12 27 Apr 2024 1B01KNGEDU00010424Sal0011 - - 162406 6071155 238845
GOVT BOYS HIGHER SECONDARY SCHOOL WANGATH KANGAN
Budget Control Register of the Year 2024-2025
Demand No : 08
Major Head : 2071
Sub Major Head : 01
Minor Head : 117
Group Head : 0099
Sub Head : 2327
Voted
Detailhead :- PENSIONARY CHARGES - 641 BudgetAuthority : All
Sno Bill_Date Order_no/ Tv_No/ Bill_No Budget Expenditure Commulative Amount Balance
Actual Booked
1 4 Apr 2024 07/JKUT/BCOEDU13/UTBCO- 165000 - - 0 165000
BE/2024-2025/4/142
2 4 Apr 2024 BCOEDU31/JKUTTF--BE/34/2024 8000 - - 0 173000
-2025/4/43
3 4 Apr 2024 Bill No : 10 - - 0 173000
4 6 Apr 2024 TV NO : 26 - 105040 - 105040 67960
5 6 Apr 2024 TV NO : 27 - 43495 - 148535 24465
6 8 Apr 2024 TV NO : 48 - 7338 - 155873 17127
7 27 Apr 2024 07/JKUT/BCOEDU13/UTBCO- 160000 - - 155873 177127
BE/2024-2025/4/257
8 27 Apr 2024 1B01KNGEDU00010424Ngs0004 - - 43495 199368 133632
9 27 Apr 2024 1B01KNGEDU00010424Ngs0005 - - 105040 304408 28592
GOVT BOYS HIGHER SECONDARY SCHOOL WANGATH KANGAN
Budget Control Register of the Year 2024-2025
Demand No : 34
Major Head : 2204
Sub Major Head : 00
Minor Head : 001
Group Head : 0099
Sub Head : 0244
Voted
Detailhead :- SALARIES - 001 BudgetAuthority : All
Sno Bill_Date Order_no/ Tv_No/ Bill_No Budget Expenditure Commulative Amount Balance
Actual Booked
1 4 Apr 2024 BCOEDU31/JKUTTF--BE/34/2024 65000 - - 0 65000
-2025/4/25
2 8 Apr 2024 TV NO : 5 - 58573 - 58573 6427
