Government of Karnataka

Department of Treasuries

MIS006: Form KFC 62 B

Treasury Name : RON Financial Year : 2024-25

Month : January

DDO Code : 21956O DDO Name : ASSISTANT EXECUTIVE ENGINEER PUBLIC WORKS
DEPARTMENT, RON SUB DIVISION, RON

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

Head of Account : 2059~80~001~0~01

Gazetted/ Non- 014 Other Allowance 36,734.00

2059561F01250003 Gazetted Dearness
1 2410174472 STATE SECTOR 01/01/2025 Establishment Pay 011 52,653.00 4,57,002.00 1,22,185.00 5,79,187.00
15 Allowance
Bill 002 Pay-Officers 4,89,800.00
Medical Allowance
020 4,000.00
Gazetted/ Non- Dearness
2059561F01250003 Gazetted 011 39,245.00
2 2410174523 STATE SECTOR 01/01/2025 Establishment Pay Allowance 3,60,610.00 88,988.00 4,49,598.00
20
014 Other Allowance 41,278.00
Bill
003 Pay-Staff 3,65,075.00
Gazetted/ Non- Dearness
011 51,177.00
2059561F01250030 Gazetted Allowance
3 2410412961
44
STATE SECTOR 21/01/2025 Establishment Pay 48,203.00 2,974.00 51,177.00
Bill
Gazetted/ Non- Dearness
011 39,029.00
2059561F01250030 Gazetted Allowance
4 2410412950
49
STATE SECTOR 21/01/2025 Establishment Pay 35,750.00 3,279.00 39,029.00
Bill
Gazetted/ Non- Dearness
011 1,216.00
2059561F01250037 Gazetted Allowance
5 2410521715
83
STATE SECTOR 27/01/2025 Establishment Pay 1,094.00 122.00 1,216.00
Bill
Gazetted/ Non- 014 Other Allowance 37,185.00
2059561F01250037 Gazetted Dearness
6 2410521703 STATE SECTOR 28/01/2025 Establishment Pay 011 53,299.00 4,62,173.00 1,24,111.00 5,86,284.00
92 Allowance
Bill 002 Pay-Officers 4,95,800.00

Generated in Khajane II Page 1 of 2

on 10/02/2025 10.53 AM All amounts are in `
by BALAVANT KANAKAPPA NAIKAR - -, ASSISTANT EXECUTIVE ENGINEER All the dates are in DD/MM/YYYY format.
PUBLIC WORKS DEPARTMENT, RON SUB DIVISION, RON
 Government of Karnataka
Department of Treasuries

MIS006: Form KFC 62 B

Treasury Name : RON Financial Year : 2024-25

Month : January

DDO Code : 21956O DDO Name : ASSISTANT EXECUTIVE ENGINEER PUBLIC WORKS
DEPARTMENT, RON SUB DIVISION, RON

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

Medical Allowance
020 4,000.00
Gazetted/ Non- Dearness
2059561F01250037 Gazetted 011 39,762.00
7 2410521686 STATE SECTOR 28/01/2025 Establishment Pay Allowance 3,63,965.00 91,393.00 4,55,358.00
93
014 Other Allowance 41,721.00
Bill
003 Pay-Staff 3,69,875.00
21,61,849.00
Total for Month for HoA : 17,28,797.00 4,33,052.00

Balance of the Appropriation : 0.00

Total number of records : 7

Generated in Khajane II Page 2 of 2

on 10/02/2025 10.53 AM All amounts are in `
by BALAVANT KANAKAPPA NAIKAR - -, ASSISTANT EXECUTIVE ENGINEER All the dates are in DD/MM/YYYY format.
PUBLIC WORKS DEPARTMENT, RON SUB DIVISION, RON