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Budgetcontrol

The document is the Budget Control Register for Headmaster High School Banyari Sharkie for the year 2025-2026, detailing various budget demands, including GPF, Salaries, and Pensionary Charges. Each section lists expenditures, cumulative amounts, and balances for specific budget lines. The document outlines financial transactions and budget allocations for the specified period.

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samihkb22
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8 views6 pages

Budgetcontrol

The document is the Budget Control Register for Headmaster High School Banyari Sharkie for the year 2025-2026, detailing various budget demands, including GPF, Salaries, and Pensionary Charges. Each section lists expenditures, cumulative amounts, and balances for specific budget lines. The document outlines financial transactions and budget allocations for the specified period.

Uploaded by

samihkb22
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Headmaster High school BANYARI SHARKIE

Budget Control Register of the Year 2025-2026

Demand No : 00

Major Head : 8009

Sub Major Head : 01

Minor Head : 101


Group Head : 0001

Sub Head : 0000

Voted

Detailhead :- GPF - 041 BudgetAuthority : All

Sno Bill_Date Order_no/ Tv_No/ Bill_No Budget Expenditure Commulative Amount Balance
Actual Booked
1 19 Apr 2025 1I03SNWEDU00440425GPF0001 - - 570000 570000 -570000
Headmaster High school BANYARI SHARKIE
Budget Control Register of the Year 2025-2026

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 4 Apr 2025 07/JKUT/BCOEDU16/UTBCO- 60000 - - 0 60000
BE/2025-2026/4/168
2 4 Apr 2025 07/JKUT/BCOEDU16/UTBCO- 20000 - - 0 80000
BE/2025-2026/4/180
3 4 Apr 2025 07/JKUT/BCOEDU16/UTBCO- 900000 - - 0 980000
BE/2025-2026/4/77
4 7 Apr 2025 TV NO : 2 - 975158.00 - 975158 4842
5 28 Apr 2025 07/JKUT/BCOEDU16/UTBCO- 1100000 - - 975158 1104842
BE/2025-2026/4/298
6 1 May 2025 TV NO : 5 - 975158.00 - 1950316 129684
7 5 May 2025 07/JKUT/BCOEDU16/UTBCO- 300000 - - 1950316 429684
BE/2025-2026/5/483
8 7 May 2025 1I03SNWEDU00440525CEA0001 - - 297000 2247316 132684
Headmaster High school BANYARI SHARKIE
Budget Control Register of the Year 2025-2026

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 2025 07/JKUT/BCOEDU16/UTBCO- 20000 - - 0 20000
BE/2025-2026/4/149
2 4 Apr 2025 07/JKUT/BCOEDU16/UTBCO- 40000 - - 0 60000
BE/2025-2026/4/178
3 7 Apr 2025 TV NO : 34 - 49116.00 - 49116 10884
4 28 Apr 2025 07/JKUT/BCOEDU16/UTBCO- 50000 - - 49116 60884
BE/2025-2026/4/377
5 1 May 2025 TV NO : 42 - 49116.00 - 98232 11768

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