Allotment for other expenses. Report generated on 16/07/ O153. Telephone: File Number: 61B (4) Date: 16/07/2018. Order Number: 2729

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Transcription:

Report generated on 16/07/201816.O153 Comprehensive Financial Management System, Government of Bihar Labour Resource Department Labour Commissioner,Niyojan Bhawan,Bailey Road,Patna,Bihar,PATNA,Bihar, Telephone: Allotment for other expenses File Number: 61B3-106118(4) Date: 16/07/2018 Order Number: 2729 Stakeholder Code : LAB2OIO200 Subject: ALLOTMENT OF BUDGET HEAD 26-2230011010006 Reference Number :42 Sanction is hereby accorded to the allotment of fund as per detail:- Head of Account Detail:- Demand Number: 26- Labour Resource Department Major Head: 2230- Labour, Employment and skill development Sub-Major Head: Dl- LABOUR Minor Head: 101- INDUSTRIAL RELATIONS Subhead: 0006- NA 26-2230-01-101-0006- NA Total Budget Provision ll,34,12000 Allotment before this Allotment 3,75000 Present Allotment Amount 287,518 Allottee/Sub-Allottee office Labour Ccniniissioner Purpose Establishment Related Expenditure Financial Year 2018-2019 Additional Text: LETTER NO-5378, DT-16-07-18 A1TACI-IED

File Number 6)93-108)18(4) Order Number :2729 Date: 16/07/2018 Copy forwarded for information and necessary action to: 1. AG, BIF-JAR 2. ALL RELATED DDO's OF BUDGET HEAD 26-2230011010006 3-ALL RELATED TREASURY OFFICER OF BUDGET HEAD 26-223001010006 4. PA TO PRINCIPAL SECRETARY 5. BUDGET SECTION/EXPENDITURE SECTIONIITANAGER 2

FileNumber : G/B3-1O3fl84) Order Number :2729 Date :1610712018 Annexure - I Allotteelsub Allottee Code: ARDLAB003 SUPOT, LABOUR DEPTT OFFICE AURANGABAD 109972 13-01-Office expenses 5,000 Alloftee/Sub Allottee Code: Allottee/Sub Allotteo designation: BGPLABOIO DEPUTY LABOUR COMMJSSIONER,BGP 110007 13-03-Telephone 12.000 109973 13-01-Office expenses 5000 Total: 17,000 Allottee/Sub Alloftee designation: BGSLABOO5 DUPTY LABOUR COMMJSNOR.BEG. 109974 13-01-Office expenses 5,000 BGSLABOO9 PRESIDiNG OFFICER, LABOUR COURT, BEGUSARAI 109971 11-01-Traveling expenses io,000 110008 13-03-Telephone 12.000 109975 13-01-Office expenses 5000 110005 13-02-Vehicle fuel and maintenance io,000 Total: 37.000 3

File Number: 6/S3-108/18(4) Order Number: 2729 Date :16/07/2018 Annexure - ( Allottee/Sub Aliottee designation: DBGLABOO7 DY. LABOUR COMMI. DBG. DIV. DARBHANGA 109976 13-01-Office expenses 5,000 Ailottee/Sub Allottee Code: Aliottee/Sub Allottee designation: DHRLABOO2 ASST. LABOUR COMM. DALMIYANAGAR, ROHTAS 109977 13-01-Office expenses 5,000 AllotteelSub Allotteo Code: 6-2 2 30-0 1-10 1-0006-NA ECHLABOO7 LABOUR SUPRITENDENT. MOTlHARl-1 (AG AUTH. NO-2294 DT 08.11.2016 109978 13-01-Office expenses 5000 Total: 5000 GLJLABOO2 LABOUR SUPT. GOPALGANJ 109979 13-01-Office expenses 5,000 Allottee/Sub AllotLee designation: GYALABO1O DY.LABOUR COMM.MAGADH DIV. GAYA 109980 13-01-Office expenses 5,000 4

nip Number: 6/B3-108118(4) Order Number :2129 Date 1610712018 Annexure - I AllotteelSub Allotteo designation: JMILABOOI LABOUR SUPERINTENDENT JAMUI 109981 13-01-Office expenses 5,000 Total: 5,000 Allottee/SubAflottee Code: AllotteeiSub Allottee designation: JNDLABOOI LABOUR SUPDT. (PERMANENT) JBAD 109982 13-01-Office expenses 5,000 Allotteeisub Allottee Code: KGRLAB003 LABOUR SUP. KHAGARIA Allotment ID Object Flead Allotted Amount 109983 13-01-Office expenses 5,000 Allottoo/Sub Aliottee Code: KSJLABOOI LABOUR SUPERINTENDENT 109984 13-01-Office expenses 5,000 KTRLABO24 ASSISTANT LABOUR COMMISSIONER, PURNEA HEADQUARTER KATII-JAR 109985 13-01-Office expenses 5.000 5

File Number 6163-108118(4) Order Number 2729 Date; 16/0712018 Annexure - I I-lead of Account: Allottee(Sub Allottee Code; Alloftee/Sub Allottee designation: MDNLABOOI LABOUR SUPT. MADHUBANI 109986 13-01-Office expenses 5,000 Allottee/Sub Allottee designation; 26-2230-01-10I-0006-NA MDPLABOO2 LABOUR SUPERINTENDENT MDP 109987 13-01-Office expenses 5000 Head of Account; Alloftee/Sub Allottee Code: MGRLABOI 1 Allottee/Sub Allottee designation; DY.LABOUR COMMISSIONER,MGR.DIV.,MGR 109988 13-01-Office expenses 5,000 Total: 5000 Alloftee/Sub Allottee Code: AllotteelSub Allottee designation: 26-2230-0I-101-0006-NA MUZLAB003 DY LABOUR COMM, MLJZ. Allotmont ID Object Head Allotted Amount 109989 13-01-Office expenses 5,000 Allottee/Sub Aflottee Code; NLDLAB003 LABOUR SUPTN.NALANDA 109990 13-01-Office expenses 5,000 6

PileNumber ; 6183-108/18(4) Order Number; 2729 Date :16/07/2018 Ajinexure - Alloftee/Sub Allottee Code: NWDLABOO4 LABOUR SUPERINTENDANT NAWADAH Allotment ID Object Read Allotted Amount 109991 13-01-Office expenses 5000 Allottee/Sub Allottee designation; PBBLABOOI PRES.OFF.LAB.COURT,PATNA 110009 13-03-Telephone 12,000 109992 13-01-Office expenses 5,000 110006 I 3-02-Vehicle fuel and maintenance 10,000 Total: 27,000 Head of Account; PBBLABOI3 PRESOFFIND. TRIBUNAL PATNA 110010 13-03-Telephone 12,000 Total: 12,000 Allofteelsub Allottee Code: PRNLABO1O LABOUR SUPDT.PURNEA-01 109993 13-01-Office expenses 5,000 AllotteelSub Allottee Code: Allottee/Sub Allottee designation; PTCLABOO1 DEPUTY LABOUR COMMISSIONER PATNA 7

File Number: 6/B3-10B/18(4) Order Number : 2729 Date :16/07/2018 Annexure - I 109970 06-01-Medical reimbursement 25,115 109994 13-01-Office expenses 15,000 Total: 40,115 AlIotteeSub Allottee designation: PTCLABO14 C.IO. BIHAR PATNA 109995 13-01-Office expenses 5,000 AllotteelSub Allottee de&gnation: PTCLABOI5 DIR. AGR. LABOUR BIHAR PATNA 109996 13-01-Officeexpenses 5.000 SAHLABOO2 ASSI LABOUR COMMISSIONER SAHARSA 109997 13-01-Office expenses 5,000 SHRLAB003 LABOUR SUPERINTENTDANT SHR 109995 13-01-Office expenses 5.000 8

FiJeNumber : 61B3-108l1B(4) Order Number: 2729 Date : 16/0712018 Annexure - t SMRLABOO2 LABOUR SUPRINTENDENT SITAMARI-Il-Ol 109999 13-01-Office expenses 5,000 Allotteelsub Allottee designation: SRNLABOO9 ASSISTANT LABOUR COMMISSIONER, CHAPRA 110000 13-01-Officeexpenses 5,000 Allotteelsub Allottee Code: Allotteelsub Allottee de&gnation: STRLABOOI LABOUR SUPRETENOENT 01 SAMASTIPUR 110011 13-04-Electrification charge 9,403 110001 13-01-Office expenses 5,000 Total: 14,403 SWNLABOOB LABOUR SUPT. OFFICE, SIWAN 110002 13-01-Office expenses 5,000 VSLLABOO2 LABOUR SUPERIENTENDENT VAISHALI 110003 13-01-Office expenses 5,000 9

File Number: 6183-1O8/18(4) Order Number :2729 Date 16/07)2018 Annexure - I WCHLABOC4 ASS1T LABOUR COMM BETTIAH 110004 13-01-Officeexpenses 5,000 Labour Commissioner Labour Resource Department