Finance Department Pakhtunkhwa is the custodian of Provincial Exchequer and deals with the subjects pertaining to Finance of the Provincial Government and Financial matters affecting the Province as a whole, preparation of annual budget statements and supplementary/excess budget statements for the consideration of the Provincial Assembly, accounts and audits of the Provincial autonomous Organizations etc.


Schudule of Budget and Actual Expenditure 2016-17

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1Ongoing District ADP 2016-17Click Here To Download
2Progress Report of Financial Year 2016-17 of ADLG & RDD LAkki MarwatClick Here To Download
3SCHEDULE OF AUTHORIZE EXPENDITURE FOR THE FINANCIAL YEAR 2015-16Click Here To Download
4Budget and Actual Expenditure 2016-17Click Here To Download

Overview of Budget And Actual Expenditure 2016-17

Budget and Actual Expenditure 2016-17
Fund Cente Budget Grant Releases Total Expenditu Final Grand Final Grant Balance Actual Expenditure on Detail Object Description JUL_EXP AUG_EXP SEP_EXP OCT_EXP NOV_EXP DEC_EXP JAN_EXP FEB_EXP MAR_EXP APR_EXP MAY_EXP JUN_EXP
LK6084 10,629,820 0 4,229,608 10,629,820 6,400,212 4,229,608 A01101-BASIC PAY 692,780 859,783 919,624 876,911 880,510 0 0 0 0 0 0 0
LK6084 90,660 0 57,900 90,660 32,760 57,900 A01102-PERSONAL PAY 11,580 11,580 11,580 11,580 11,580 0 0 0 0 0 0 0
LK6084 1,000 0 0 1,000 1,000 0 A01105-QUALIFICATI 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 32,747,900 0 14,441,621 32,747,900 18,306,279 14,441,621 A01151-BASIC PAY 2,893,045 3,233,272 2,730,113 2,715,656 2,869,535 0 0 0 0 0 0 0
LK6084 17,200 0 2,490 17,200 14,710 2,490 A01152-PERSONAL PAY 2,250 0 240 0 0 0 0 0 0 0 0 0
LK6084 4,170,000 0 1,180,798 4,170,000 2,989,202 1,180,798 A01202-HOUSE RENT 217,715 275,034 229,606 225,437 233,006 0 0 0 0 0 0 0
LK6084 6,557,000 0 2,337,554 6,557,000 4,219,446 2,337,554 A01203-CONVEYANCE 407,796 554,312 460,149 456,138 459,159 0 0 0 0 0 0 0
LK6084 24,000 0 9,950 24,000 14,050 9,950 A01207-WASHING ALL 1,300 2,550 2,250 1,850 2,000 0 0 0 0 0 0 0
LK6084 15,000 0 6,750 15,000 8,250 6,750 A01208-DRESS ALLOW 900 1,850 1,550 1,150 1,300 0 0 0 0 0 0 0
LK6084 75,600 0 50,980 75,600 24,620 50,980 A0120D-INTEGRATED 9,450 10,480 10,350 10,350 10,350 0 0 0 0 0 0 0
LK6084 8,827,000 0 2,902,265 8,827,000 5,924,735 2,902,265 A0120X-AD – HOC AL 562,234 647,544 568,149 552,991 571,347 0 0 0 0 0 0 0
LK6084 3,351,000 0 1,503,551 3,351,000 1,847,449 1,503,551 A01217-MEDICAL ALL 280,441 341,841 293,054 289,174 299,041 0 0 0 0 0 0 0
LK6084 468,000 0 184,742 468,000 283,258 184,742 A01218-FIXED CONTI 38,242 37,500 36,000 36,500 36,500 0 0 0 0 0 0 0
LK6084 1,000 0 0 1,000 1,000 0 A0121Q-AUDIT AND A 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 8,492,000 0 0 8,492,000 8,492,000 0 A01224-ENTERTAINME 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 144,000 0 89,644 144,000 54,356 89,644 A01226-COMPUTER AL 5,250 23,647 17,175 24,822 18,750 0 0 0 0 0 0 0
LK6084 1,000 0 0 1,000 1,000 0 A01236-DEPUTATION 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 12,000 0 1,000 12,000 11,000 1,000 A01239-SPECIAL ALL 1,000 0 0 0 0 0 0 0 0 0 0 0
LK6084 2,993,060 0 1,153,657 2,993,060 1,839,403 1,153,657 A01270-OTHER 238,167 233,545 224,200 227,315 230,430 0 0 0 0 0 0 0
LK6084 1,000,000 0 0 1,000,000 1,000,000 0 A01273-HONORARIA 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 304,533,950 0 1,259,389 304533950 303,274,561 1,259,389 A01278-LEAVE SALARY 0 0 279,322 389,797 590,270 0 0 0 0 0 0 0
LK6084 50,000 25,000 0 50,000 50,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 550,000 275,000 193,085 550,000 356,915 193,085 A03202-TELEPHONE A 0 0 0 160,220 0 32,865 0 0 0 0 0 0
LK6084 5,000 2,500 2,460 5,000 2,540 2,460 A03205-COURIER AND 0 0 0 2,460 0 0 0 0 0 0 0 0
LK6084 200,000 100,000 0 200,000 200,000 0 A03301-GAS 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 10,000 5,000 0 10,000 10,000 0 A03302-WATER 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 3,950,250 1,975,125 347,229 3,950,250 3,603,021 347,229 A03303-ELECTRICITY 0 0 0 178,371 0 168,858 0 0 0 0 0 0
LK6084 750,000 375,000 0 750,000 750,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 1,000 500 0 1,000 1,000 0 A03402-RENT FOR OF 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 1,000 500 0 1,000 1,000 0 A03403-RENT FOR RE 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 100,000 50,000 0 100,000 100,000 0 A03603-REGISTRATION 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 2,000,000 1,000,000 557,155 2,000,000 1,442,845 557,155 A03805-TRAVELLING 0 0 312,705 82,975 107,800 53,675 0 0 0 0 0 0
LK6084 60,000 30,000 0 60,000 60,000 0 A03806-TRANSPORTAT 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 3,000,000 1,500,000 390,418 3,000,000 2,609,582 390,418 A03807-P.O.L CARGE 0 0 0 390,418 0 0 0 0 0 0 0 0
LK6084 25,000 12,500 10,860 25,000 14,140 10,860 A03808-CONVEYANCE 0 0 0 0 0 10,860 0 0 0 0 0 0
LK6084 400,000 200,000 94,940 400,000 305,060 94,940 A03901-STATIONERY 0 0 0 0 0 94,940 0 0 0 0 0 0
LK6084 400,000 383,655 373,655 400,000 26,345 373,655 A03902-PRINTING AN 0 0 0 173,655 200,000 0 0 0 0 0 0 0
LK6084 70,000 35,000 0 70,000 70,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 50,000 25,000 0 50,000 50,000 0 A03906-UNIFORMS AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 50,000 25,000 2,000 50,000 48,000 2,000 A03907-ADVERTISING 0 0 0 2,000 0 0 0 0 0 0 0 0
LK6084 31,242,470 15621235 216,467 31,242,470 31,026,003 216,467 A03970-OTHERS 0 0 0 145,599 0 70,868 0 0 0 0 0 0
LK6084 2,948,800 0 0 2,948,800 2,948,800 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 600,000 300,000 193,580 600,000 406,420 193,580 A06301-ENTERTAINME 0 0 0 133,580 0 60,000 0 0 0 0 0 0
LK6084 1,000 0 0 1,000 1,000 0 A09501-TRANSPORT 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 1,500,000 375,000 201,250 1,500,000 1,298,750 201,250 A09601-PLANT AND M 0 0 0 92,250 0 109,000 0 0 0 0 0 0
LK6084 1,500,000 375,000 91,500 1,500,000 1,408,500 91,500 A09701-FURNITURE A 0 0 0 91,500 0 0 0 0 0 0 0 0
LK6084 700,000 350,000 198,875 700,000 501,125 198,875 A13001-TRANSPORT 0 0 0 180,825 0 18,050 0 0 0 0 0 0
LK6084 350,000 175,000 42,300 350,000 307,700 42,300 A13101-MACHINERY A 0 0 0 42,300 0 0 0 0 0 0 0 0
LK6084 200,000 100,000 6,200 200,000 193,800 6,200 A13201-FURNITURE A 0 0 0 6,200 0 0 0 0 0 0 0 0
LK6084 25,000 12,500 0 25,000 25,000 0 A13701-HARDWARE 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 15,000 7,500 0 15,000 15,000 0 A13702-SOFTWARE 0 0 0 0 0 0 0 0 0 0 0 0
LK6084 25,000 12,500 0 25,000 25,000 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
434,931,710 23348515 32,333,873 434931710 402,597,837 32,333,873 5,362,150 6,232,938 6,096,067 7,502,024 6,521,578 619,116 0 0 0 0 0 0
LK6184 450,180 112,546 255,505 450,180 194,675 255,505 A01151-BASIC PAY 37,230 71,115 51,680 47,740 47,740 0 0 0 0 0 0 0
LK6184 43,210 10,803 21,144 43,210 22,066 21,144 A01202-HOUSE RENT 2,508 7,407 3,743 3,743 3,743 0 0 0 0 0 0 0
LK6184 89,970 22,493 43,105 89,970 46,865 43,105 A01203-CONVEYANCE 4,641 15,973 7,497 7,497 7,497 0 0 0 0 0 0 0
LK6184 3,600 900 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6184 101,160 25,290 42,411 101,160 58,749 42,411 A0120X-AD – HOC AL 5,615 13,777 7,673 7,673 7,673 0 0 0 0 0 0 0
LK6184 54,000 13,500 25,452 54,000 28,548 25,452 A01217-MEDICAL ALL 3,000 8,952 4,500 4,500 4,500 0 0 0 0 0 0 0
LK6184 55,580 13,895 9,408 55,580 46,172 9,408 A0121T-ADHOC RELIE 1,030 4,298 1,360 1,360 1,360 0 0 0 0 0 0 0
LK6184 36,660 9,165 2,938 36,660 33,722 2,938 A0121Z-ADHOC RELIE 0 2,938 0 0 0 0 0 0 0 0 0 0
LK6184 44,330 11,083 6,970 44,330 37,360 6,970 A0122C-ADHOC RELIE 718 3,459 931 931 931 0 0 0 0 0 0 0
LK6184 1,000 250 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 1,000 250 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 3,000 1,500 0 3,000 3,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 3,000 1,500 0 3,000 3,000 0 A03204-ELECTRONIC 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 10,000 5,000 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 3,000 1,500 0 3,000 3,000 0 A03806-TRANSPORTAT 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 3,000 1,500 0 3,000 3,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 5,000 2,500 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 5,000 2,500 0 5,000 5,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 20,000 10,000 0 20,000 20,000 0 A03918-EXHIBITIONS 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 10,000 5,000 0 10,000 10,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 20,000 10,000 0 20,000 20,000 0 A09601-PLANT AND M 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 20,000 10,000 0 20,000 20,000 0 A09701-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 3,000 1,500 0 3,000 3,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6184 2,000 1,000 0 2,000 2,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
987,690 273,675 409,183 987,690 578,507 409,183 55,192 128,369 77,834 73,894 73,894 0 0 0 0 0 0 0
LK6001 3,447,460 0 2,452,990 3,447,460 994,470 2,452,990 A01101-BASIC PAY 469,590 472,510 494,990 525,310 490,590 0 0 0 0 0 0 0
LK6001 0 0 0 0 -1,733,015 1,733,015 A01151-BASIC PAY 405,735 358,815 339,675 311,275 317,515 0 0 0 0 0 0 0
LK6001 0 0 0 0 -294,905 294,905 A01202-HOUSE RENT 60,452 58,350 59,421 59,978 56,704 0 0 0 0 0 0 0
LK6001 0 0 0 0 -545,153 545,153 A01203-CONVEYANCE 110,986 110,274 114,769 104,562 104,562 0 0 0 0 0 0 0
LK6001 0 0 0 0 -3,000 3,000 A01207-WASHING ALL 600 600 600 600 600 0 0 0 0 0 0 0
LK6001 0 0 0 0 -2,000 2,000 A01208-DRESS ALLOW 400 400 400 400 400 0 0 0 0 0 0 0
LK6001 0 0 0 0 -14,250 14,250 A0120D-INTEGRATED 2,850 2,850 2,850 2,850 2,850 0 0 0 0 0 0 0
LK6001 0 0 0 0 -634,375 634,375 A0120X-AD – HOC AL 138,103 127,373 127,933 120,483 120,483 0 0 0 0 0 0 0
LK6001 0 0 0 0 -304,371 304,371 A01217-MEDICAL ALL 65,605 61,105 61,451 58,105 58,105 0 0 0 0 0 0 0
LK6001 0 0 0 0 -121,594 121,594 A0121T-ADHOC RELIE 25,527 24,639 24,914 23,257 23,257 0 0 0 0 0 0 0
LK6001 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 0 0 0 0 -2,500 2,500 A01224-ENTERTAINME 500 500 500 500 500 0 0 0 0 0 0 0
LK6001 0 0 0 0 -18,073 18,073 A01226-COMPUTER AL 3,000 3,750 5,323 3,000 3,000 0 0 0 0 0 0 0
LK6001 0 0 0 0 -84,872 84,872 A0122C-ADHOC RELIE 17,782 17,188 17,388 16,257 16,257 0 0 0 0 0 0 0
LK6001 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 10,000 0 0 10,000 10,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 10,000 10,000 10,000 10,000 0 10,000 A03201-POSTAGE AND 0 0 5,000 0 5,000 0 0 0 0 0 0 0
LK6001 30,000 7,500 7,460 30,000 22,540 7,460 A03202-TELEPHONE A 0 0 7,460 0 0 0 0 0 0 0 0 0
LK6001 200,000 56,000 55,347 200,000 144,653 55,347 A03303-ELECTRICITY 0 0 55,347 0 0 0 0 0 0 0 0 0
LK6001 100,000 25,000 0 100,000 100,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 600,000 196,000 138,150 600,000 461,850 138,150 A03805-TRAVELLING 0 45,425 0 59,625 23,100 10,000 0 0 0 0 0 0
LK6001 0 0 0 0 0 0 A03806-TRANSPORTAT 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 400,000 124,000 100,942 400,000 299,058 100,942 A03807-P.O.L CARGE 0 22,819 0 41,238 36,885 0 0 0 0 0 0 0
LK6001 40,000 10,000 0 40,000 40,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 120,000 30,000 0 120,000 120,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 77,072 39,572 27,072 77,072 50,000 27,072 A03902-PRINTING AN 0 0 27,072 0 0 0 0 0 0 0 0 0
LK6001 12,000 3,000 0 12,000 12,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 12,000 3,000 0 12,000 12,000 0 A03906-UNIFORMS AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 671,400 581,400 477,465 671,400 193,935 477,465 A03907-ADVERTISING 0 209,165 268,300 0 0 0 0 0 0 0 0 0
LK6001 9,540,410 2,385,100 0 9,540,410 9,540,410 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 100 25 0 100 100 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 10,000 2,500 0 10,000 10,000 0 A09203-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 100 25 0 100 100 0 A09501-TRANSPORT 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 50,010 12,500 0 50,010 50,010 0 A09601-PLANT AND M 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 110 25 0 110 110 0 A09701-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 100,010 25,000 0 100,010 100,010 0 A13001-TRANSPORT 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 10 0 0 10 10 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 110 25 0 110 110 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6001 15,000,000 3,750,000 0 15,000,000 15,000,000 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6002 0 0 0 0 -28,052,622 28,052,622 A01101-BASIC PAY 5,789,015 5,714,382 5,685,680 5,485,400 5,378,145 0 0 0 0 0 0 0
LK6002 0 0 0 0 -31,473,007 31,473,007 A01151-BASIC PAY 6,322,642 6,439,325 6,415,310 6,166,454 6,129,276 0 0 0 0 0 0 0
LK6002 0 0 0 0 -3,754,013 3,754,013 A01202-HOUSE RENT 764,522 768,880 765,356 731,658 723,597 0 0 0 0 0 0 0
LK6002 0 0 0 0 -5,830,136 5,830,136 A01203-CONVEYANCE 350,816 275,018 2,226,024 888,564 2,089,714 0 0 0 0 0 0 0
LK6002 0 0 0 0 -33,613 33,613 A01207-WASHING ALL 6,100 6,512 6,767 7,484 6,750 0 0 0 0 0 0 0
LK6002 0 0 0 0 -33,613 33,613 A01208-DRESS ALLOW 6,100 6,512 6,767 7,484 6,750 0 0 0 0 0 0 0
LK6002 0 0 0 0 -129,009 129,009 A0120D-INTEGRATED 24,900 25,200 26,656 26,903 25,350 0 0 0 0 0 0 0
LK6002 0 0 0 0 -8,844,797 8,844,797 A0120X-AD – HOC AL 1,786,270 1,813,572 1,813,488 1,719,423 1,712,044 0 0 0 0 0 0 0
LK6002 0 0 0 0 -4,145,803 4,145,803 A01217-MEDICAL ALL 797,599 816,257 823,479 865,735 842,733 0 0 0 0 0 0 0
LK6002 0 0 0 0 -5,637 5,637 A0121A-AD – HOC AL 1,641 1,641 1,641 714 0 0 0 0 0 0 0 0
LK6002 0 0 0 0 -15,300 15,300 A0121M-ADHOC RELIE 3,060 3,060 3,060 3,060 3,060 0 0 0 0 0 0 0
LK6002 0 0 0 0 -1,771,977 1,771,977 A0121T-ADHOC RELIE 363,169 368,963 363,827 336,956 339,062 0 0 0 0 0 0 0
LK6002 0 0 0 0 -38,827 38,827 A0121Z-ADHOC RELIE 10,070 15,595 9,245 682 3,235 0 0 0 0 0 0 0
LK6002 0 0 0 0 -11,500 11,500 A01238-CHARGE ALLO 1,940 3,260 2,020 1,900 2,380 0 0 0 0 0 0 0
LK6002 1,100 0 0 1,100 1,100 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6002 5,400,000 0 503,691 5,400,000 4,896,309 503,691 A01278-LEAVE SALARY 0 0 29,520 474,171 0 0 0 0 0 0 0 0
LK6002 300,000 75,000 73,285 300,000 226,715 73,285 A03303-ELECTRICITY 0 0 0 0 73,285 0 0 0 0 0 0 0
LK6002 50,000 12,500 0 50,000 50,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6002 100 25 0 100 100 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6003 0 0 0 0 -11,124,871 11,124,871 A01101-BASIC PAY 1,933,005 2,472,999 2,253,173 2,262,365 2,203,329 0 0 0 0 0 0 0
LK6003 0 0 0 0 -27,064,110 27,064,110 A01151-BASIC PAY 5,649,443 5,860,435 5,249,048 5,188,088 5,117,096 0 0 0 0 0 0 0
LK6003 0 0 0 0 -2,925,455 2,925,455 A01202-HOUSE RENT 572,911 655,985 571,795 568,493 556,271 0 0 0 0 0 0 0
LK6003 0 0 0 0 -4,608,353 4,608,353 A01203-CONVEYANCE 225,687 458,556 1,582,878 783,118 1,558,114 0 0 0 0 0 0 0
LK6003 0 0 0 0 -38,272 38,272 A01207-WASHING ALL 7,686 5,899 7,537 5,450 11,700 0 0 0 0 0 0 0
LK6003 0 0 0 0 -35,069 35,069 A01208-DRESS ALLOW 4,883 5,799 7,437 5,350 11,600 0 0 0 0 0 0 0
LK6003 0 0 0 0 -104,850 104,850 A0120D-INTEGRATED 18,600 18,600 18,450 18,450 30,750 0 0 0 0 0 0 0
LK6003 0 0 0 0 -5,508,294 5,508,294 A0120X-AD – HOC AL 1,106,936 1,173,221 1,124,524 1,056,753 1,046,860 0 0 0 0 0 0 0
LK6003 0 0 0 0 -2,978,155 2,978,155 A01217-MEDICAL ALL 593,223 639,460 594,882 578,705 571,885 0 0 0 0 0 0 0
LK6003 0 0 0 0 -1,190,732 1,190,732 A0121T-ADHOC RELIE 241,754 277,409 228,464 225,213 217,892 0 0 0 0 0 0 0
LK6003 0 0 0 0 -70,330 70,330 A0121Z-ADHOC RELIE 26,918 32,704 4,100 6,566 42 0 0 0 0 0 0 0
LK6003 0 0 0 0 -871,092 871,092 A0122C-ADHOC RELIE 167,810 217,201 168,844 157,353 159,884 0 0 0 0 0 0 0
LK6003 0 0 0 0 -4,800 4,800 A01238-CHARGE ALLO 960 960 960 960 960 0 0 0 0 0 0 0
LK6003 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6003 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6003 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6003 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6004 298,161,320 0 229,094,524 298161320 69,066,796 229,094,524 A01151-BASIC PAY 43315766 44141332 44236086 43662734 53738606 0 0 0 0 0 0 0
LK6004 40,708,000 0 15,307,915 40,708,000 25,400,085 15,307,915 A01202-HOUSE RENT 2,746,085 2,832,821 2,868,906 2,799,894 4,060,209 0 0 0 0 0 0 0
LK6004 55,941,600 0 19,844,917 55,941,600 36,096,683 19,844,917 A01203-CONVEYANCE 937,391 940,316 7,534,649 3,187,765 7,244,796 0 0 0 0 0 0 0
LK6004 646,600 0 262,759 646,600 383,841 262,759 A01207-WASHING ALL 50,300 49,650 56,680 52,962 53,167 0 0 0 0 0 0 0
LK6004 646,600 0 261,900 646,600 384,700 261,900 A01208-DRESS ALLOW 49,400 49,506 56,480 53,331 53,183 0 0 0 0 0 0 0
LK6004 77,399,600 0 34,816,771 77,399,600 42,582,829 34,816,771 A0120X-AD – HOC AL 6,435,167 6,579,389 6,567,122 6,568,521 8,666,572 0 0 0 0 0 0 0
LK6004 26,085,000 0 17,098,335 26,085,000 8,986,665 17,098,335 A01217-MEDICAL ALL 3,097,425 3,090,738 3,153,845 3,134,229 4,622,098 0 0 0 0 0 0 0
LK6004 29,897,200 0 46,591 29,897,200 29,850,609 46,591 A0121A-AD – HOC AL 0 2,208 15,648 10,451 18,284 0 0 0 0 0 0 0
LK6004 61,089,000 0 108,774 61,089,000 60,980,226 108,774 A0121M-ADHOC RELIE 0 1,300 30,316 34,590 42,568 0 0 0 0 0 0 0
LK6004 53,422,000 0 7,173,368 53,422,000 46,248,632 7,173,368 A0121T-ADHOC RELIE 1,301,357 1,309,153 1,332,242 1,326,072 1,904,544 0 0 0 0 0 0 0
LK6004 35,544,000 0 314,883 35,544,000 35,229,117 314,883 A0121Z-ADHOC RELIE 11,185 16,505 16,491 25,730 244,972 0 0 0 0 0 0 0
LK6004 51,100,000 0 5,001,226 51,100,000 46,098,774 5,001,226 A0122C-ADHOC RELIE 902,520 971,458 920,996 892,733 1,313,519 0 0 0 0 0 0 0
LK6004 313,000 0 81,674 313,000 231,326 81,674 A01238-CHARGE ALLO 16,826 22,053 13,739 14,569 14,487 0 0 0 0 0 0 0
LK6004 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6004 5,000,000 1,250,000 2,249,303 5,000,000 2,750,697 2,249,303 A01278-LEAVE SALARY 0 0 691,755 1,557,548 0 0 0 0 0 0 0 0
LK6004 1,800,000 450,000 449,855 1,800,000 1,350,145 449,855 A03303-ELECTRICITY 0 0 449,855 0 0 0 0 0 0 0 0 0
LK6004 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6004 350,000 87,500 0 350,000 350,000 0 A03404-RENT FOR OT 0 0 0 0 0 0 0 0 0 0 0 0
LK6004 250,000 62,500 40,000 250,000 210,000 40,000 A03805-TRAVELLING 0 0 0 0 40,000 0 0 0 0 0 0 0
LK6004 0 1,200,000 1,200,000 1,200,000 0 1,200,000 A05216-FIN. ASSIS. 0 0 400,000 0 800,000 0 0 0 0 0 0 0
LK6004 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6004 0 0 0 0 0 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 0 0 0 0 -1,537,900 1,537,900 A01101-BASIC PAY 307,580 307,580 307,580 307,580 307,580 0 0 0 0 0 0 0
LK6005 0 0 0 0 -650,200 650,200 A01151-BASIC PAY 135,720 135,720 107,320 135,720 135,720 0 0 0 0 0 0 0
LK6005 0 0 0 0 0 0 A01152-PERSONAL PAY 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 0 0 0 0 -139,814 139,814 A01202-HOUSE RENT 28,258 28,258 26,782 28,258 28,258 0 0 0 0 0 0 0
LK6005 0 0 0 0 -308,244 308,244 A01203-CONVEYANCE 62,220 62,220 59,364 62,220 62,220 0 0 0 0 0 0 0
LK6005 0 0 0 0 -500 500 A01207-WASHING ALL 100 100 100 100 100 0 0 0 0 0 0 0
LK6005 0 0 0 0 -4,500 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6005 0 0 0 0 -326,705 326,705 A0120X-AD – HOC AL 71,000 64,940 60,705 65,030 65,030 0 0 0 0 0 0 0
LK6005 0 0 0 0 -140,990 140,990 A01217-MEDICAL ALL 30,898 27,898 26,398 27,898 27,898 0 0 0 0 0 0 0
LK6005 0 0 0 0 -77,065 77,065 A0121T-ADHOC RELIE 15,585 15,585 14,727 15,584 15,584 0 0 0 0 0 0 0
LK6005 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 0 0 0 0 -40,195 40,195 A0122C-ADHOC RELIE 8,154 8,154 7,579 8,154 8,154 0 0 0 0 0 0 0
LK6005 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 5,000 1,250 0 5,000 5,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 10,000 5,000 0 10,000 10,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 3,000 750 0 3,000 3,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 500,000 125,000 122,115 500,000 377,885 122,115 A03805-TRAVELLING 0 0 16,900 105,215 0 0 0 0 0 0 0 0
LK6005 50,000 25,000 0 50,000 50,000 0 A03807-P.O.L CARGE 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 15,000 7,500 0 15,000 15,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 40,000 10,000 0 40,000 40,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 3,000 750 0 3,000 3,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 4,000 1,000 0 4,000 4,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 2,000 500 0 2,000 2,000 0 A03906-UNIFORMS AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 10,000 2,500 0 10,000 10,000 0 A03917-LAW CHARGES 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 30,000 7,500 0 30,000 30,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 1,000 250 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 5,000 1,250 0 5,000 5,000 0 A09201-HARDWARE 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 5,000 1,250 0 5,000 5,000 0 A09601-PLANT AND M 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 10,000 5,000 0 10,000 10,000 0 A13001-TRANSPORT 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6005 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6006 0 0 0 0 -1,336,960 1,336,960 A01101-BASIC PAY 275,280 275,280 275,280 255,560 255,560 0 0 0 0 0 0 0
LK6006 0 0 0 0 -104,810,119 104,810,119 A01151-BASIC PAY 20108499 21349193 21087069 21379563 20885795 0 0 0 0 0 0 0
LK6006 0 0 0 0 -7,490,919 7,490,919 A01202-HOUSE RENT 1,409,661 1,527,063 1,551,772 1,506,666 1,495,757 0 0 0 0 0 0 0
LK6006 0 0 0 0 -9,769,602 9,769,602 A01203-CONVEYANCE 751,599 784,238 3,688,613 1,755,729 2,789,423 0 0 0 0 0 0 0
LK6006 0 0 0 0 -166,276 166,276 A01207-WASHING ALL 32,041 34,015 33,570 33,850 32,800 0 0 0 0 0 0 0
LK6006 0 0 0 0 -168,287 168,287 A01208-DRESS ALLOW 32,096 33,828 35,513 33,950 32,900 0 0 0 0 0 0 0
LK6006 0 0 0 0 -13,500 13,500 A0120D-INTEGRATED 2,700 2,700 2,700 2,700 2,700 0 0 0 0 0 0 0
LK6006 0 0 0 0 -15,517,362 15,517,362 A0120X-AD – HOC AL 3,049,126 3,121,861 3,090,166 3,091,065 3,165,144 0 0 0 0 0 0 0
LK6006 0 0 0 0 -8,440,564 8,440,564 A01217-MEDICAL ALL 1,652,817 1,707,703 1,688,105 1,684,553 1,707,386 0 0 0 0 0 0 0
LK6006 0 0 0 0 -15,870 15,870 A0121A-AD – HOC AL 13,754 529 529 529 529 0 0 0 0 0 0 0
LK6006 0 0 0 0 -86,412 86,412 A0121M-ADHOC RELIE 31,408 17,974 15,928 12,436 8,666 0 0 0 0 0 0 0
LK6006 0 0 0 0 -3,314,184 3,314,184 A0121T-ADHOC RELIE 650,709 671,728 679,158 644,064 668,525 0 0 0 0 0 0 0
LK6006 0 0 0 0 -170,603 170,603 A0121Z-ADHOC RELIE 31,745 52,867 21,305 27,754 36,932 0 0 0 0 0 0 0
LK6006 0 0 0 0 -2,490,125 2,490,125 A0122C-ADHOC RELIE 439,058 555,010 527,849 480,780 487,428 0 0 0 0 0 0 0
LK6006 0 0 0 0 -7,918 7,918 A01238-CHARGE ALLO 280 4,878 1,960 400 400 0 0 0 0 0 0 0
LK6006 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6006 0 0 0 0 -1,356,403 1,356,403 A01278-LEAVE SALARY 0 266,280 1,736 619,435 468,952 0 0 0 0 0 0 0
LK6006 2,000,000 500,000 500,000 2,000,000 1,500,000 500,000 A03303-ELECTRICITY 0 0 500,000 0 0 0 0 0 0 0 0 0
LK6006 0 0 0 0 0 0 A03402-RENT FOR OF 0 0 0 0 0 0 0 0 0 0 0 0
LK6006 3,000 0 0 3,000 3,000 0 A03404-RENT FOR OT 0 0 0 0 0 0 0 0 0 0 0 0
LK6006 1,000 500 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6006 0 600,000 600,000 600,000 0 600,000 A05216-FIN. ASSIS. 0 0 400,000 200,000 0 0 0 0 0 0 0 0
LK6006 0 0 0 0 0 0 A13302-RESIDENTIAL 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 0 0 0 0 -1,344,330 1,344,330 A01101-BASIC PAY 266,050 265,410 265,410 273,730 273,730 0 0 0 0 0 0 0
LK6007 0 0 0 0 -935,975 935,975 A01151-BASIC PAY 187,195 187,195 187,195 187,195 187,195 0 0 0 0 0 0 0
LK6007 0 0 0 0 0 0 A01152-PERSONAL PAY 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 0 0 0 0 -144,234 144,234 A01202-HOUSE RENT 28,392 29,529 29,529 28,392 28,392 0 0 0 0 0 0 0
LK6007 0 0 0 0 -298,545 298,545 A01203-CONVEYANCE 51,567 66,567 63,707 58,352 58,352 0 0 0 0 0 0 0
LK6007 0 0 0 0 -1,000 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6007 0 0 0 0 -500 500 A01208-DRESS ALLOW 100 100 100 100 100 0 0 0 0 0 0 0
LK6007 0 0 0 0 -4,500 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6007 0 0 0 0 -342,455 342,455 A0120X-AD – HOC AL 68,203 67,933 67,933 69,193 69,193 0 0 0 0 0 0 0
LK6007 0 0 0 0 -150,636 150,636 A01217-MEDICAL ALL 29,968 29,867 29,867 30,467 30,467 0 0 0 0 0 0 0
LK6007 0 0 0 0 -73,395 73,395 A0121T-ADHOC RELIE 15,447 15,327 15,327 13,647 13,647 0 0 0 0 0 0 0
LK6007 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 0 0 0 0 -44,189 44,189 A0122C-ADHOC RELIE 8,511 8,499 8,499 9,340 9,340 0 0 0 0 0 0 0
LK6007 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 4,000 1,000 1,000 4,000 3,000 1,000 A03201-POSTAGE AND 0 0 0 1,000 0 0 0 0 0 0 0 0
LK6007 10,000 2,500 2,500 10,000 7,500 2,500 A03202-TELEPHONE A 0 0 0 2,500 0 0 0 0 0 0 0 0
LK6007 10,000 2,500 0 10,000 10,000 0 A03302-WATER 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 3,000 750 0 3,000 3,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 3,000 750 0 3,000 3,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 100,000 25,000 9,375 100,000 90,625 9,375 A03805-TRAVELLING 0 0 0 0 0 9,375 0 0 0 0 0 0
LK6007 5,000 1,250 0 5,000 5,000 0 A03806-TRANSPORTAT 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 58,000 14,500 0 58,000 58,000 0 A03807-P.O.L CARGE 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 1,000 500 0 1,000 1,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 25,000 6,250 6,250 25,000 18,750 6,250 A03901-STATIONERY 0 0 0 6,250 0 0 0 0 0 0 0 0
LK6007 3,000 750 0 3,000 3,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 4,000 1,000 0 4,000 4,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 4,000 1,000 0 4,000 4,000 0 A03906-UNIFORMS AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 5,000 2,500 0 5,000 5,000 0 A03917-LAW CHARGES 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 20,000 5,000 5,000 20,000 15,000 5,000 A03970-OTHERS 0 0 0 5,000 0 0 0 0 0 0 0 0
LK6007 1,000 250 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 5,000 1,250 0 5,000 5,000 0 A09201-HARDWARE 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 5,000 1,250 0 5,000 5,000 0 A09601-PLANT AND M 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 5,000 1,250 0 5,000 5,000 0 A09701-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6007 50,000 12,500 12,500 50,000 37,500 12,500 A13001-TRANSPORT 0 0 0 12,500 0 0 0 0 0 0 0 0
LK6007 5,000 1,250 1,250 5,000 3,750 1,250 A13101-MACHINERY A 0 0 0 1,250 0 0 0 0 0 0 0 0
LK6007 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 -1,586,210 1,586,210 A01101-BASIC PAY 276,370 297,370 318,370 347,050 347,050 0 0 0 0 0 0 0
LK6008 0 0 0 0 -2,285,411 2,285,411 A01151-BASIC PAY 442,795 442,795 457,935 473,881 468,005 0 0 0 0 0 0 0
LK6008 0 0 0 0 -236,225 236,225 A01202-HOUSE RENT 42,733 44,551 47,676 50,925 50,340 0 0 0 0 0 0 0
LK6008 0 0 0 0 -448,281 448,281 A01203-CONVEYANCE 28,207 28,207 152,491 120,098 119,278 0 0 0 0 0 0 0
LK6008 0 0 0 0 -2,000 2,000 A01207-WASHING ALL 400 400 400 400 400 0 0 0 0 0 0 0
LK6008 0 0 0 0 -2,000 2,000 A01208-DRESS ALLOW 400 400 400 400 400 0 0 0 0 0 0 0
LK6008 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6008 0 0 0 0 -561,151 561,151 A0120X-AD – HOC AL 105,305 107,905 112,985 117,478 117,478 0 0 0 0 0 0 0
LK6008 0 0 0 0 -246,980 246,980 A01217-MEDICAL ALL 45,946 47,446 50,196 51,696 51,696 0 0 0 0 0 0 0
LK6008 0 0 0 0 -115,014 115,014 A0121T-ADHOC RELIE 21,466 22,086 23,156 24,153 24,153 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 -78,304 78,304 A0122C-ADHOC RELIE 14,586 15,012 15,746 16,480 16,480 0 0 0 0 0 0 0
LK6008 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6008 0 0 0 0 -2,600 2,600 A01253-SCIENCE TEA 400 400 600 600 600 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A03302-WATER 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6008 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 -1,518,850 1,518,850 A01101-BASIC PAY 306,330 306,330 306,330 299,930 299,930 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A01102-PERSONAL PAY 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 -1,179,300 1,179,300 A01151-BASIC PAY 251,600 251,600 197,540 239,280 239,280 0 0 0 0 0 0 0
LK6009 0 0 0 0 -168,690 168,690 A01202-HOUSE RENT 34,363 34,363 31,238 34,363 34,363 0 0 0 0 0 0 0
LK6009 0 0 0 0 -287,836 287,836 A01203-CONVEYANCE 19,996 19,996 94,996 74,996 77,852 0 0 0 0 0 0 0
LK6009 0 0 0 0 -1,000 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6009 0 0 0 0 -1,000 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6009 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6009 0 0 0 0 -387,474 387,474 A0120X-AD – HOC AL 80,056 80,056 72,456 77,453 77,453 0 0 0 0 0 0 0
LK6009 0 0 0 0 -165,712 165,712 A01217-MEDICAL ALL 34,091 34,091 30,510 33,510 33,510 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A0121A-AD – HOC AL 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 -79,145 79,145 A0121T-ADHOC RELIE 16,411 16,411 14,781 15,771 15,771 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 -54,424 54,424 A0122C-ADHOC RELIE 11,279 11,279 10,182 10,842 10,842 0 0 0 0 0 0 0
LK6009 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6009 0 0 0 0 -2,000 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6009 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 0 0 0 0 -1,655,580 1,655,580 A01101-BASIC PAY 386,780 361,940 361,940 319,130 225,790 0 0 0 0 0 0 0
LK6010 0 0 0 0 -2,082,234 2,082,234 A01151-BASIC PAY 409,555 409,555 371,915 518,594 372,615 0 0 0 0 0 0 0
LK6010 0 0 0 0 -250,754 250,754 A01202-HOUSE RENT 54,862 53,044 51,226 49,200 42,422 0 0 0 0 0 0 0
LK6010 0 0 0 0 -381,758 381,758 A01203-CONVEYANCE 18,354 18,354 151,206 101,922 91,922 0 0 0 0 0 0 0
LK6010 0 0 0 0 -1,000 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6010 0 0 0 0 -1,000 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6010 0 0 0 0 -4,500 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6010 0 0 0 0 -559,667 559,667 A0120X-AD – HOC AL 112,765 109,265 103,925 150,482 83,230 0 0 0 0 0 0 0
LK6010 0 0 0 0 -234,367 234,367 A01217-MEDICAL ALL 51,308 49,808 47,805 45,403 40,043 0 0 0 0 0 0 0
LK6010 0 0 0 0 -136,439 136,439 A0121T-ADHOC RELIE 23,599 22,859 21,719 50,623 17,639 0 0 0 0 0 0 0
LK6010 0 0 0 0 -20,122 20,122 A0121Z-ADHOC RELIE 0 0 0 20,122 0 0 0 0 0 0 0 0
LK6010 0 0 0 0 -72,632 72,632 A0122C-ADHOC RELIE 16,112 15,608 14,845 13,978 12,089 0 0 0 0 0 0 0
LK6010 0 0 0 0 0 0 A01238-CHARGE ALLO 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 0 0 0 0 -1,200 1,200 A01253-SCIENCE TEA 400 200 200 200 200 0 0 0 0 0 0 0
LK6010 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 0 0 0 0 0 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 10,000 0 0 10,000 10,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 1,000 500 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 1,000 500 0 1,000 1,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 1,000 500 0 1,000 1,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 1,000 500 0 1,000 1,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 1,000 500 0 1,000 1,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6010 1,000 500 0 1,000 1,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 -1,187,877 1,187,877 A01101-BASIC PAY 201,090 244,830 334,867 234,830 172,260 0 0 0 0 0 0 0
LK6011 0 0 0 0 -1,493,327 1,493,327 A01151-BASIC PAY 328,945 297,757 252,195 307,215 307,215 0 0 0 0 0 0 0
LK6011 0 0 0 0 -175,219 175,219 A01202-HOUSE RENT 32,716 36,244 41,331 34,282 30,646 0 0 0 0 0 0 0
LK6011 0 0 0 0 -315,329 315,329 A01203-CONVEYANCE 19,637 38,933 107,849 80,705 68,205 0 0 0 0 0 0 0
LK6011 0 0 0 0 -1,000 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6011 0 0 0 0 -1,244 1,244 A01208-DRESS ALLOW 200 200 200 444 200 0 0 0 0 0 0 0
LK6011 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6011 0 0 0 0 -391,715 391,715 A0120X-AD – HOC AL 78,941 77,613 87,561 76,830 70,770 0 0 0 0 0 0 0
LK6011 0 0 0 0 -185,976 185,976 A01217-MEDICAL ALL 36,495 36,495 42,262 36,862 33,862 0 0 0 0 0 0 0
LK6011 0 0 0 0 -95,404 95,404 A0121T-ADHOC RELIE 19,771 18,314 24,514 18,676 14,129 0 0 0 0 0 0 0
LK6011 0 0 0 0 -2,368 2,368 A0121Z-ADHOC RELIE 0 0 2,368 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 -51,326 51,326 A0122C-ADHOC RELIE 9,161 11,089 10,926 10,347 9,803 0 0 0 0 0 0 0
LK6011 0 0 0 0 0 0 A01238-CHARGE ALLO 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 -1,000 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6011 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 10,000 5,000 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6011 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 -815,733 815,733 A01101-BASIC PAY 155,810 180,650 180,650 135,553 163,070 0 0 0 0 0 0 0
LK6012 0 0 0 0 -1,067,080 1,067,080 A01151-BASIC PAY 221,340 249,770 193,780 193,780 208,410 0 0 0 0 0 0 0
LK6012 0 0 0 0 -124,258 124,258 A01202-HOUSE RENT 23,931 30,165 23,931 21,643 24,588 0 0 0 0 0 0 0
LK6012 0 0 0 0 -225,384 225,384 A01203-CONVEYANCE 22,495 25,351 70,351 51,480 55,707 0 0 0 0 0 0 0
LK6012 0 0 0 0 -2,000 2,000 A01207-WASHING ALL 400 400 400 400 400 0 0 0 0 0 0 0
LK6012 0 0 0 0 -2,000 2,000 A01208-DRESS ALLOW 400 400 400 400 400 0 0 0 0 0 0 0
LK6012 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6012 0 0 0 0 -281,520 281,520 A0120X-AD – HOC AL 56,346 64,894 55,753 48,789 55,738 0 0 0 0 0 0 0
LK6012 0 0 0 0 -136,484 136,484 A01217-MEDICAL ALL 26,702 31,952 26,702 24,091 27,037 0 0 0 0 0 0 0
LK6012 0 0 0 0 -60,893 60,893 A0121T-ADHOC RELIE 11,098 14,114 12,383 11,020 12,278 0 0 0 0 0 0 0
LK6012 0 0 0 0 -3,400 3,400 A0121Z-ADHOC RELIE 0 3,400 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 -38,696 38,696 A0122C-ADHOC RELIE 7,644 10,216 7,269 6,357 7,210 0 0 0 0 0 0 0
LK6012 0 0 0 0 -323 323 A01238-CHARGE ALLO 100 100 100 23 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 -800 800 A01253-SCIENCE TEA 0 200 200 200 200 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6012 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 -1,013,930 1,013,930 A01101-BASIC PAY 164,650 218,330 197,170 216,890 216,890 0 0 0 0 0 0 0
LK6013 0 0 0 0 -1,903,690 1,903,690 A01151-BASIC PAY 392,210 392,210 392,210 363,530 363,530 0 0 0 0 0 0 0
LK6013 0 0 0 0 -185,636 185,636 A01202-HOUSE RENT 35,068 39,910 36,886 36,886 36,886 0 0 0 0 0 0 0
LK6013 0 0 0 0 -365,697 365,697 A01203-CONVEYANCE 21,781 41,077 122,493 88,209 92,137 0 0 0 0 0 0 0
LK6013 0 0 0 0 -500 500 A01207-WASHING ALL 100 100 100 100 100 0 0 0 0 0 0 0
LK6013 0 0 0 0 -500 500 A01208-DRESS ALLOW 100 100 100 100 100 0 0 0 0 0 0 0
LK6013 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6013 0 0 0 0 -418,910 418,910 A0120X-AD – HOC AL 80,434 84,934 84,934 84,304 84,304 0 0 0 0 0 0 0
LK6013 0 0 0 0 -189,814 189,814 A01217-MEDICAL ALL 34,214 37,958 43,214 37,214 37,214 0 0 0 0 0 0 0
LK6013 0 0 0 0 -85,475 85,475 A0121T-ADHOC RELIE 16,503 17,383 17,383 17,103 17,103 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 -60,418 60,418 A0122C-ADHOC RELIE 11,287 13,792 11,901 11,719 11,719 0 0 0 0 0 0 0
LK6013 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6013 0 0 0 0 -2,000 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6013 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6014 694,210 0 1,571,209 694,210 -876,999 1,571,209 A01101-BASIC PAY 285,410 285,410 345,541 317,930 336,918 0 0 0 0 0 0 0
LK6014 0 0 0 0 -1,763,100 1,763,100 A01151-BASIC PAY 329,150 336,186 336,940 420,000 340,824 0 0 0 0 0 0 0
LK6014 0 0 0 0 -197,887 197,887 A01202-HOUSE RENT 35,944 36,767 42,201 44,271 38,704 0 0 0 0 0 0 0
LK6014 0 0 0 0 -407,323 407,323 A01203-CONVEYANCE 19,996 21,608 150,005 121,077 94,637 0 0 0 0 0 0 0
LK6014 0 0 0 0 -1,500 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6014 0 0 0 0 -1,500 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6014 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6014 0 0 0 0 -489,462 489,462 A0120X-AD – HOC AL 93,013 94,384 98,821 104,161 99,083 0 0 0 0 0 0 0
LK6014 0 0 0 0 -216,610 216,610 A01217-MEDICAL ALL 38,321 39,676 42,847 50,504 45,262 0 0 0 0 0 0 0
LK6014 0 0 0 0 -102,574 102,574 A0121T-ADHOC RELIE 19,104 19,332 20,236 23,881 20,021 0 0 0 0 0 0 0
LK6014 0 0 0 0 -1,680 1,680 A0121Z-ADHOC RELIE 0 0 0 1,680 0 0 0 0 0 0 0 0
LK6014 0 0 0 0 -70,248 70,248 A0122C-ADHOC RELIE 12,576 12,690 15,232 16,538 13,212 0 0 0 0 0 0 0
LK6014 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6014 0 0 0 0 -1,600 1,600 A01253-SCIENCE TEA 200 200 200 200 800 0 0 0 0 0 0 0
LK6014 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6014 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6014 100,000 0 0 100,000 100,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6014 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6014 9,000 2,500 2,500 9,000 6,500 2,500 A03805-TRAVELLING 0 0 0 0 2,500 0 0 0 0 0 0 0
LK6014 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6014 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6014 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6014 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6014 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 -921,300 921,300 A01101-BASIC PAY 230,560 172,310 172,310 173,810 172,310 0 0 0 0 0 0 0
LK6015 0 0 0 0 -1,543,990 1,543,990 A01151-BASIC PAY 351,440 351,440 331,660 254,230 255,220 0 0 0 0 0 0 0
LK6015 0 0 0 0 -137,627 137,627 A01202-HOUSE RENT 33,037 30,082 28,768 22,996 22,744 0 0 0 0 0 0 0
LK6015 0 0 0 0 -239,974 239,974 A01203-CONVEYANCE 21,422 16,422 92,850 55,712 53,568 0 0 0 0 0 0 0
LK6015 0 0 0 0 -900 900 A01207-WASHING ALL 300 300 300 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 -900 900 A01208-DRESS ALLOW 300 300 300 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 -1,350 1,350 A0120D-INTEGRATED 450 450 450 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 -364,944 364,944 A0120X-AD – HOC AL 86,629 77,634 74,875 62,557 63,249 0 0 0 0 0 0 0
LK6015 0 0 0 0 -151,659 151,659 A01217-MEDICAL ALL 36,906 33,533 33,166 24,166 23,888 0 0 0 0 0 0 0
LK6015 0 0 0 0 -73,419 73,419 A0121T-ADHOC RELIE 17,296 15,596 15,006 12,743 12,778 0 0 0 0 0 0 0
LK6015 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 -49,933 49,933 A0122C-ADHOC RELIE 11,793 10,615 10,215 8,645 8,665 0 0 0 0 0 0 0
LK6015 0 0 0 0 -100 100 A01238-CHARGE ALLO 100 0 0 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 -2,000 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6015 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6015 0 695,905 698,902 695,905 -2,997 698,902 A01278-LEAVE SALARY 0 0 0 698,902 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6015 5,000 2,500 0 5,000 5,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6015 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 -1,919,000 1,919,000 A01101-BASIC PAY 383,800 383,800 383,800 383,800 383,800 0 0 0 0 0 0 0
LK6016 0 0 0 0 -921,080 921,080 A01151-BASIC PAY 185,430 185,430 173,440 188,390 188,390 0 0 0 0 0 0 0
LK6016 0 0 0 0 -160,685 160,685 A01202-HOUSE RENT 32,384 32,384 31,149 32,384 32,384 0 0 0 0 0 0 0
LK6016 0 0 0 0 -268,537 268,537 A01203-CONVEYANCE 16,781 16,781 94,277 70,349 70,349 0 0 0 0 0 0 0
LK6016 0 0 0 0 -1,000 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6016 0 0 0 0 -1,000 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6016 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6016 0 0 0 0 -173,680 173,680 A01217-MEDICAL ALL 35,036 35,036 33,536 35,036 35,036 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A0121A-AD – HOC AL 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 -83,436 83,436 A0121T-ADHOC RELIE 16,721 16,721 16,368 16,813 16,813 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 -57,537 57,537 A0122C-ADHOC RELIE 11,532 11,532 11,289 11,592 11,592 0 0 0 0 0 0 0
LK6016 0 0 0 0 -800 800 A01238-CHARGE ALLO 160 160 160 160 160 0 0 0 0 0 0 0
LK6016 0 0 0 0 -2,000 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6016 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 -855,650 855,650 A01101-BASIC PAY 140,470 196,210 172,990 172,990 172,990 0 0 0 0 0 0 0
LK6017 0 0 0 0 -1,730,569 1,730,569 A01151-BASIC PAY 378,489 338,020 338,020 338,020 338,020 0 0 0 0 0 0 0
LK6017 0 0 0 0 -144,484 144,484 A01202-HOUSE RENT 28,040 31,568 28,292 28,292 28,292 0 0 0 0 0 0 0
LK6017 0 0 0 0 -278,545 278,545 A01203-CONVEYANCE 21,781 41,077 84,989 65,349 65,349 0 0 0 0 0 0 0
LK6017 0 0 0 0 -1,500 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6017 0 0 0 0 -1,500 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6017 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6017 0 0 0 0 -377,725 377,725 A0120X-AD – HOC AL 75,545 75,545 75,545 75,545 75,545 0 0 0 0 0 0 0
LK6017 0 0 0 0 -167,967 167,967 A01217-MEDICAL ALL 31,731 39,222 32,338 32,338 32,338 0 0 0 0 0 0 0
LK6017 0 0 0 0 -75,620 75,620 A0121T-ADHOC RELIE 15,124 15,124 15,124 15,124 15,124 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 -54,440 54,440 A0122C-ADHOC RELIE 11,267 12,402 10,257 10,257 10,257 0 0 0 0 0 0 0
LK6017 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6017 0 0 0 0 -1,000 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6017 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 0 0 0 0 -1,567,930 1,567,930 A01101-BASIC PAY 367,760 287,870 287,870 287,870 336,560 0 0 0 0 0 0 0
LK6018 0 0 0 0 -7,200 7,200 A01102-PERSONAL PAY 7,200 0 0 0 0 0 0 0 0 0 0 0
LK6018 0 0 0 0 -2,843,350 2,843,350 A01151-BASIC PAY 561,660 573,340 569,450 569,450 569,450 0 0 0 0 0 0 0
LK6018 0 0 0 0 -247,071 247,071 A01202-HOUSE RENT 50,918 48,412 47,956 47,956 51,829 0 0 0 0 0 0 0
LK6018 0 0 0 0 -426,889 426,889 A01203-CONVEYANCE 26,781 24,430 157,486 112,846 105,346 0 0 0 0 0 0 0
LK6018 0 0 0 0 -1,000 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6018 0 0 0 0 -1,000 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6018 0 0 0 0 -656,772 656,772 A0120X-AD – HOC AL 139,973 128,076 127,316 127,316 134,091 0 0 0 0 0 0 0
LK6018 0 0 0 0 -273,497 273,497 A01217-MEDICAL ALL 57,098 54,009 53,283 53,283 55,824 0 0 0 0 0 0 0
LK6018 0 0 0 0 -131,238 131,238 A0121T-ADHOC RELIE 27,857 25,551 25,460 25,460 26,910 0 0 0 0 0 0 0
LK6018 0 0 0 0 -105 105 A0121Z-ADHOC RELIE 0 105 0 0 0 0 0 0 0 0 0 0
LK6018 0 0 0 0 -89,876 89,876 A0122C-ADHOC RELIE 18,985 17,767 17,378 17,378 18,368 0 0 0 0 0 0 0
LK6018 0 0 0 0 -200 200 A01238-CHARGE ALLO 100 0 0 0 100 0 0 0 0 0 0 0
LK6018 0 0 0 0 -2,000 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6018 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 1,044,940 1,044,940 0 1,044,940 1,044,940 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 5,000 1,250 0 5,000 5,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 3,000 2,000 0 3,000 3,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6018 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 -2,910,850 2,910,850 A01101-BASIC PAY 582,170 582,170 582,170 582,170 582,170 0 0 0 0 0 0 0
LK6019 0 0 0 0 -1,746,725 1,746,725 A01151-BASIC PAY 349,345 349,345 349,345 349,345 349,345 0 0 0 0 0 0 0
LK6019 0 0 0 0 -332,787 332,787 A01202-HOUSE RENT 65,917 65,917 65,917 69,119 65,917 0 0 0 0 0 0 0
LK6019 0 0 0 0 -516,763 516,763 A01203-CONVEYANCE 35,139 35,139 180,495 132,995 132,995 0 0 0 0 0 0 0
LK6019 0 0 0 0 -1,500 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6019 0 0 0 0 -1,000 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6019 0 0 0 0 -4,500 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6019 0 0 0 0 -693,300 693,300 A0120X-AD – HOC AL 136,165 136,165 136,165 148,640 136,165 0 0 0 0 0 0 0
LK6019 0 0 0 0 -299,732 299,732 A01217-MEDICAL ALL 59,211 59,211 59,211 62,888 59,211 0 0 0 0 0 0 0
LK6019 0 0 0 0 -141,504 141,504 A0121T-ADHOC RELIE 27,455 27,455 27,455 31,684 27,455 0 0 0 0 0 0 0
LK6019 0 0 0 0 -1,900 1,900 A0121Z-ADHOC RELIE 0 0 0 1,900 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 -97,747 97,747 A0122C-ADHOC RELIE 18,860 18,860 18,860 22,307 18,860 0 0 0 0 0 0 0
LK6019 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6019 0 0 0 0 -2,000 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 -70,508 70,508 A01278-LEAVE SALARY 0 0 0 70,508 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 20,000 0 0 20,000 20,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 100 25 0 100 100 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 5,000 1,500 0 5,000 5,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6019 0 0 0 0 0 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 -2,259,650 2,259,650 A01101-BASIC PAY 458,690 458,690 458,690 458,690 424,890 0 0 0 0 0 0 0
LK6020 0 0 0 0 -1,653,950 1,653,950 A01151-BASIC PAY 329,260 329,260 329,260 312,100 354,070 0 0 0 0 0 0 0
LK6020 0 0 0 0 -222,256 222,256 A01202-HOUSE RENT 44,840 44,840 44,840 43,868 43,868 0 0 0 0 0 0 0
LK6020 0 0 0 0 -356,402 356,402 A01203-CONVEYANCE 24,996 24,996 131,064 93,923 81,423 0 0 0 0 0 0 0
LK6020 0 0 0 0 -1,300 1,300 A01207-WASHING ALL 300 300 300 200 200 0 0 0 0 0 0 0
LK6020 0 0 0 0 -1,300 1,300 A01208-DRESS ALLOW 300 300 300 200 200 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A0120D-INTEGRATED 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 -576,001 576,001 A0120X-AD – HOC AL 116,327 116,327 116,327 113,510 113,510 0 0 0 0 0 0 0
LK6020 0 0 0 0 -237,530 237,530 A01217-MEDICAL ALL 48,106 48,106 48,106 46,606 46,606 0 0 0 0 0 0 0
LK6020 0 0 0 0 -114,062 114,062 A0121T-ADHOC RELIE 23,016 23,016 23,016 22,507 22,507 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 -79,330 79,330 A0122C-ADHOC RELIE 15,970 15,970 15,970 15,622 15,798 0 0 0 0 0 0 0
LK6020 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6020 0 0 0 0 -3,000 3,000 A01253-SCIENCE TEA 600 600 600 600 600 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6020 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6021 0 0 0 0 -3,558,578 3,558,578 A01101-BASIC PAY 753,590 753,590 689,550 624,060 737,788 0 0 0 0 0 0 0
LK6024 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6024 7,000 2,500 0 7,000 7,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6024 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6024 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6024 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6024 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6024 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 -1,982,650 1,982,650 A01101-BASIC PAY 396,530 396,530 396,530 396,530 396,530 0 0 0 0 0 0 0
LK6025 0 0 0 0 -48,250 48,250 A01102-PERSONAL PAY 9,650 9,650 9,650 9,650 9,650 0 0 0 0 0 0 0
LK6025 0 0 0 0 -2,336,775 2,336,775 A01151-BASIC PAY 467,355 467,355 467,355 467,355 467,355 0 0 0 0 0 0 0
LK6025 0 0 0 0 -228,025 228,025 A01202-HOUSE RENT 45,605 45,605 45,605 45,605 45,605 0 0 0 0 0 0 0
LK6025 0 0 0 0 -404,239 404,239 A01203-CONVEYANCE 20,351 20,351 148,915 107,847 106,775 0 0 0 0 0 0 0
LK6025 0 0 0 0 -2,000 2,000 A01207-WASHING ALL 400 400 400 400 400 0 0 0 0 0 0 0
LK6025 0 0 0 0 -2,500 2,500 A01208-DRESS ALLOW 500 500 500 500 500 0 0 0 0 0 0 0
LK6025 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6025 0 0 0 0 -661,375 661,375 A0120X-AD – HOC AL 132,275 132,275 132,275 132,275 132,275 0 0 0 0 0 0 0
LK6025 0 0 0 0 -284,710 284,710 A01217-MEDICAL ALL 54,239 54,239 54,239 66,134 55,859 0 0 0 0 0 0 0
LK6025 0 0 0 0 -129,415 129,415 A0121T-ADHOC RELIE 25,883 25,883 25,883 25,883 25,883 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 -144,332 144,332 A0122C-ADHOC RELIE 75,032 17,325 17,325 17,325 17,325 0 0 0 0 0 0 0
LK6025 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6025 0 0 0 0 -3,000 3,000 A01253-SCIENCE TEA 600 600 600 600 600 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6025 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 0 0 0 -4,788,569 4,788,569 A01101-BASIC PAY 975,160 951,095 947,760 947,760 966,794 0 0 0 0 0 0 0
LK6026 0 0 0 0 -12,000 12,000 A01102-PERSONAL PAY 2,400 2,400 2,400 2,400 2,400 0 0 0 0 0 0 0
LK6026 0 0 0 0 -2,482,625 2,482,625 A01151-BASIC PAY 523,285 489,835 489,835 489,835 489,835 0 0 0 0 0 0 0
LK6026 0 0 0 0 -444,998 444,998 A01202-HOUSE RENT 92,110 88,222 88,222 88,222 88,222 0 0 0 0 0 0 0
LK6026 0 0 0 0 -579,954 579,954 A01203-CONVEYANCE 40,494 40,494 207,630 151,918 139,418 0 0 0 0 0 0 0
LK6026 0 0 0 0 -2,500 2,500 A01207-WASHING ALL 500 500 500 500 500 0 0 0 0 0 0 0
LK6026 0 0 0 0 -2,500 2,500 A01208-DRESS ALLOW 500 500 500 500 500 0 0 0 0 0 0 0
LK6026 0 0 0 0 -6,750 6,750 A0120D-INTEGRATED 1,350 1,350 1,350 1,350 1,350 0 0 0 0 0 0 0
LK6026 0 0 0 0 -1,076,503 1,076,503 A0120X-AD – HOC AL 221,283 213,805 213,805 213,805 213,805 0 0 0 0 0 0 0
LK6026 0 0 0 0 -443,236 443,236 A01217-MEDICAL ALL 91,764 87,868 87,868 87,868 87,868 0 0 0 0 0 0 0
LK6026 0 0 0 0 -216,810 216,810 A0121T-ADHOC RELIE 44,786 43,006 43,006 43,006 43,006 0 0 0 0 0 0 0
LK6026 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 0 0 0 -2,500 2,500 A01224-ENTERTAINME 500 500 500 500 500 0 0 0 0 0 0 0
LK6026 0 0 0 0 -148,405 148,405 A0122C-ADHOC RELIE 30,403 29,169 29,169 29,169 30,495 0 0 0 0 0 0 0
LK6026 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6026 0 0 0 0 -2,000 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6026 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 3,000 0 3,000 3,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 50,000 6,500 50,000 43,500 6,500 A03202-TELEPHONE A 0 0 0 0 6,500 0 0 0 0 0 0 0
LK6026 20,000 0 0 20,000 20,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 1,000 100,250 82,125 101,000 18,875 82,125 A03805-TRAVELLING 0 0 0 0 82,125 0 0 0 0 0 0 0
LK6026 1,000 5,250 0 6,000 6,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 1,000 30,250 0 31,000 31,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 50,000 0 50,000 50,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 6,000 0 6,000 6,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 1,000 450,750 112,500 451,000 338,500 112,500 A03970-OTHERS 0 0 0 0 112,500 0 0 0 0 0 0 0
LK6026 0 100,000 0 100,000 100,000 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 50,000 0 50,000 50,000 0 A09604-RAILWAYS RO 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 1,000 20,250 0 21,000 21,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 1,000 10,250 0 11,000 11,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 1,000 45,500 0 46,000 46,000 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 20,000 0 20,000 20,000 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6026 0 10,000 0 10,000 10,000 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 -3,686,100 3,686,100 A01101-BASIC PAY 720,420 741,420 741,420 741,420 741,420 0 0 0 0 0 0 0
LK6027 0 0 0 0 -4,093,381 4,093,381 A01151-BASIC PAY 757,994 830,714 830,714 840,734 833,225 0 0 0 0 0 0 0
LK6027 0 0 0 0 -456,876 456,876 A01202-HOUSE RENT 87,012 92,466 92,466 92,466 92,466 0 0 0 0 0 0 0
LK6027 0 0 0 0 -793,849 793,849 A01203-CONVEYANCE 51,773 51,773 286,409 208,197 195,697 0 0 0 0 0 0 0
LK6027 0 0 0 0 -3,000 3,000 A01207-WASHING ALL 600 600 600 600 600 0 0 0 0 0 0 0
LK6027 0 0 0 0 -3,000 3,000 A01208-DRESS ALLOW 600 600 600 600 600 0 0 0 0 0 0 0
LK6027 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6027 0 0 0 0 -1,156,020 1,156,020 A0120X-AD – HOC AL 220,636 233,846 233,846 233,846 233,846 0 0 0 0 0 0 0
LK6027 0 0 0 0 -505,484 505,484 A01217-MEDICAL ALL 93,828 106,154 99,224 104,444 101,834 0 0 0 0 0 0 0
LK6027 0 0 0 0 -230,495 230,495 A0121T-ADHOC RELIE 43,843 46,663 46,663 46,663 46,663 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 -3,000 3,000 A01224-ENTERTAINME 600 600 600 600 600 0 0 0 0 0 0 0
LK6027 0 0 0 0 -157,545 157,545 A0122C-ADHOC RELIE 29,969 31,894 31,894 31,894 31,894 0 0 0 0 0 0 0
LK6027 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6027 0 0 0 0 -4,000 4,000 A01253-SCIENCE TEA 800 800 800 800 800 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 80,000 0 0 80,000 80,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6027 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 0 0 0 0 -2,163,330 2,163,330 A01101-BASIC PAY 453,902 437,570 437,570 415,782 418,506 0 0 0 0 0 0 0
LK6028 0 0 0 0 -1,026,574 1,026,574 A01151-BASIC PAY 187,860 187,860 194,725 188,294 267,835 0 0 0 0 0 0 0
LK6028 0 0 0 0 -198,728 198,728 A01202-HOUSE RENT 40,255 37,231 37,231 37,256 46,755 0 0 0 0 0 0 0
LK6028 0 0 0 0 -337,029 337,029 A01203-CONVEYANCE 41,077 16,781 105,345 84,281 89,545 0 0 0 0 0 0 0
LK6028 0 0 0 0 -1,300 1,300 A01207-WASHING ALL 200 200 300 300 300 0 0 0 0 0 0 0
LK6028 0 0 0 0 -1,300 1,300 A01208-DRESS ALLOW 200 200 300 300 300 0 0 0 0 0 0 0
LK6028 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6028 0 0 0 0 -481,562 481,562 A0120X-AD – HOC AL 92,993 92,993 94,048 92,028 109,500 0 0 0 0 0 0 0
LK6028 0 0 0 0 -204,042 204,042 A01217-MEDICAL ALL 37,954 37,954 37,954 43,238 46,942 0 0 0 0 0 0 0
LK6028 0 0 0 0 -93,884 93,884 A0121T-ADHOC RELIE 17,986 17,986 18,166 17,721 22,025 0 0 0 0 0 0 0
LK6028 0 0 0 0 -1,453 1,453 A0121Z-ADHOC RELIE 0 0 0 0 1,453 0 0 0 0 0 0 0
LK6028 0 0 0 0 -67,783 67,783 A0122C-ADHOC RELIE 14,241 12,621 12,760 12,457 15,704 0 0 0 0 0 0 0
LK6028 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6028 0 0 0 0 -2,000 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6028 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 8,000 2,500 0 8,000 8,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6028 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 -9,776,625 9,776,625 A01101-BASIC PAY 1,927,980 1,984,300 1,945,380 1,971,655 1,947,310 0 0 0 0 0 0 0
LK6029 0 0 0 0 -32,620 32,620 A01102-PERSONAL PAY 6,524 6,524 6,524 6,524 6,524 0 0 0 0 0 0 0
LK6029 0 0 0 0 -4,512,185 4,512,185 A01151-BASIC PAY 862,290 879,160 960,260 885,970 924,505 0 0 0 0 0 0 0
LK6029 0 0 0 0 -817,304 817,304 A01202-HOUSE RENT 157,946 162,467 171,257 164,361 161,273 0 0 0 0 0 0 0
LK6029 0 0 0 0 -1,217,910 1,217,910 A01203-CONVEYANCE 56,920 61,920 464,195 317,610 317,265 0 0 0 0 0 0 0
LK6029 0 0 0 0 -1,700 1,700 A01207-WASHING ALL 400 400 300 300 300 0 0 0 0 0 0 0
LK6029 0 0 0 0 -1,700 1,700 A01208-DRESS ALLOW 400 400 300 300 300 0 0 0 0 0 0 0
LK6029 0 0 0 0 -3,150 3,150 A0120D-INTEGRATED 450 450 450 1,350 450 0 0 0 0 0 0 0
LK6029 0 0 0 0 -2,161,678 2,161,678 A0120X-AD – HOC AL 421,284 432,519 444,439 435,637 427,799 0 0 0 0 0 0 0
LK6029 0 0 0 0 -889,148 889,148 A01217-MEDICAL ALL 174,500 173,713 182,423 185,718 172,794 0 0 0 0 0 0 0
LK6029 0 0 0 0 -428,266 428,266 A0121T-ADHOC RELIE 82,481 84,616 89,649 87,844 83,676 0 0 0 0 0 0 0
LK6029 0 0 0 0 -19,100 19,100 A0121Z-ADHOC RELIE 0 3,280 6,515 6,025 3,280 0 0 0 0 0 0 0
LK6029 0 0 0 0 -2,500 2,500 A01224-ENTERTAINME 500 500 500 500 500 0 0 0 0 0 0 0
LK6029 0 0 0 0 -295,541 295,541 A0122C-ADHOC RELIE 56,389 57,871 62,102 62,032 57,147 0 0 0 0 0 0 0
LK6029 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6029 0 0 0 0 -4,900 4,900 A01253-SCIENCE TEA 800 800 800 800 1,700 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 460,600 497,869 460,600 -37,269 497,869 A01278-LEAVE SALARY 0 0 0 497,869 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 1,000 250 0 1,000 1,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 1,000 250 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 1,000 250 0 1,000 1,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 2,000 525 0 2,000 2,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 1,000 250 0 1,000 1,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 1,000 250 0 1,000 1,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6029 0 0 0 0 0 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 -1,727,260 1,727,260 A01101-BASIC PAY 378,840 378,840 378,840 282,950 307,790 0 0 0 0 0 0 0
LK6030 0 0 0 0 -1,844,787 1,844,787 A01151-BASIC PAY 350,223 344,520 379,227 385,512 385,305 0 0 0 0 0 0 0
LK6030 0 0 0 0 -186,142 186,142 A01202-HOUSE RENT 37,487 37,487 40,184 34,583 36,401 0 0 0 0 0 0 0
LK6030 0 0 0 0 -320,000 320,000 A01203-CONVEYANCE 14,072 14,072 131,576 77,640 82,640 0 0 0 0 0 0 0
LK6030 0 0 0 0 -1,000 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6030 0 0 0 0 -1,000 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6030 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6030 0 0 0 0 -530,635 530,635 A0120X-AD – HOC AL 109,025 109,025 109,025 100,030 103,530 0 0 0 0 0 0 0
LK6030 0 0 0 0 -209,002 209,002 A01217-MEDICAL ALL 40,704 40,704 50,112 37,991 39,491 0 0 0 0 0 0 0
LK6030 0 0 0 0 -104,100 104,100 A0121T-ADHOC RELIE 21,352 21,352 21,352 19,652 20,392 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 -70,878 70,878 A0122C-ADHOC RELIE 14,546 14,546 14,546 13,368 13,872 0 0 0 0 0 0 0
LK6030 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6030 0 0 0 0 -2,800 2,800 A01253-SCIENCE TEA 600 600 600 400 600 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 5,000 2,500 0 5,000 5,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6030 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 -779,831 779,831 A01101-BASIC PAY 108,330 185,183 165,690 157,498 163,130 0 0 0 0 0 0 0
LK6031 0 0 0 0 -1,958,030 1,958,030 A01151-BASIC PAY 412,270 386,440 386,440 386,440 386,440 0 0 0 0 0 0 0
LK6031 0 0 0 0 -167,806 167,806 A01202-HOUSE RENT 31,250 36,596 33,320 33,320 33,320 0 0 0 0 0 0 0
LK6031 0 0 0 0 -330,697 330,697 A01203-CONVEYANCE 21,781 42,149 107,493 79,637 79,637 0 0 0 0 0 0 0
LK6031 0 0 0 0 -1,500 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6031 0 0 0 0 -2,250 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6031 0 0 0 0 -395,415 395,415 A0120X-AD – HOC AL 76,155 79,815 79,815 79,815 79,815 0 0 0 0 0 0 0
LK6031 0 0 0 0 -171,185 171,185 A01217-MEDICAL ALL 33,037 34,537 34,537 34,537 34,537 0 0 0 0 0 0 0
LK6031 0 0 0 0 -80,855 80,855 A0121T-ADHOC RELIE 15,579 16,319 16,319 16,319 16,319 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6031 0 0 0 0 -1,000 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 8,000 2,500 0 8,000 8,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6031 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 15,056,470 0 5,187,864 15,056,470 9,868,606 5,187,864 A01101-BASIC PAY 1,143,864 1,030,800 1,004,400 1,004,400 1,004,400 0 0 0 0 0 0 0
LK6032 4,766,870 0 3,425,785 4,766,870 1,341,085 3,425,785 A01151-BASIC PAY 665,830 706,290 683,190 688,890 681,585 0 0 0 0 0 0 0
LK6032 5,280 0 0 5,280 5,280 0 A01152-PERSONAL PAY 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,595,040 0 513,495 1,595,040 1,081,545 513,495 A01202-HOUSE RENT 106,559 102,686 101,066 102,057 101,127 0 0 0 0 0 0 0
LK6032 2,409,850 0 754,189 2,409,850 1,655,661 754,189 A01203-CONVEYANCE 56,645 54,501 259,345 190,421 193,277 0 0 0 0 0 0 0
LK6032 4,800 0 2,000 4,800 2,800 2,000 A01207-WASHING ALL 400 400 400 400 400 0 0 0 0 0 0 0
LK6032 4,800 0 2,000 4,800 2,800 2,000 A01208-DRESS ALLOW 400 400 400 400 400 0 0 0 0 0 0 0
LK6032 7,200 0 4,500 7,200 2,700 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6032 3,959,150 0 1,287,856 3,959,150 2,671,294 1,287,856 A0120X-AD – HOC AL 270,668 258,182 253,002 253,002 253,002 0 0 0 0 0 0 0
LK6032 1,766,830 0 553,290 1,766,830 1,213,540 553,290 A01217-MEDICAL ALL 118,136 111,370 107,928 107,928 107,928 0 0 0 0 0 0 0
LK6032 2,278,920 0 264,116 2,278,920 2,014,804 264,116 A0121T-ADHOC RELIE 61,237 51,910 50,335 50,317 50,317 0 0 0 0 0 0 0
LK6032 1,528,380 0 3,400 1,528,380 1,524,980 3,400 A0121Z-ADHOC RELIE 3,400 0 0 0 0 0 0 0 0 0 0 0
LK6032 6,000 0 2,500 6,000 3,500 2,500 A01224-ENTERTAINME 500 500 500 500 500 0 0 0 0 0 0 0
LK6032 1,931,750 0 177,704 1,931,750 1,754,046 177,704 A0122C-ADHOC RELIE 39,347 35,403 34,142 34,679 34,133 0 0 0 0 0 0 0
LK6032 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6032 7,200 0 2,700 7,200 4,500 2,700 A01253-SCIENCE TEA 400 400 400 400 1,100 0 0 0 0 0 0 0
LK6032 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,227,000 0 0 1,227,000 1,227,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,000 250 0 1,000 1,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,000 250 0 1,000 1,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 90,000 0 0 90,000 90,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 3,000 750 0 3,000 3,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,000 250 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,000 250 0 1,000 1,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,000 250 0 1,000 1,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,000 250 0 1,000 1,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 3,000 750 0 3,000 3,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 100 0 0 100 100 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 2,000 500 0 2,000 2,000 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 2,000 500 0 2,000 2,000 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,000 250 0 1,000 1,000 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6032 1,000 250 0 1,000 1,000 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6033 2,825,560 0 1,066,963 2,825,560 1,758,597 1,066,963 A01101-BASIC PAY 240,170 210,700 210,700 199,120 206,273 0 0 0 0 0 0 0
LK6033 1,142,170 0 1,028,980 1,142,170 113,190 1,028,980 A01151-BASIC PAY 183,690 247,208 200,170 172,720 225,192 0 0 0 0 0 0 0
LK6033 334,820 0 149,653 334,820 185,167 149,653 A01202-HOUSE RENT 27,737 34,254 30,142 26,609 30,911 0 0 0 0 0 0 0
LK6033 979,600 0 222,158 979,600 757,442 222,158 A01203-CONVEYANCE 13,211 19,843 77,332 50,708 61,064 0 0 0 0 0 0 0
LK6033 1,200 0 500 1,200 700 500 A01207-WASHING ALL 100 100 100 100 100 0 0 0 0 0 0 0
LK6033 1,200 0 500 1,200 700 500 A01208-DRESS ALLOW 100 100 100 100 100 0 0 0 0 0 0 0
LK6033 3,600 0 3,600 3,600 0 3,600 A0120D-INTEGRATED 450 450 900 900 900 0 0 0 0 0 0 0
LK6033 627,740 0 314,225 627,740 313,515 314,225 A0120X-AD – HOC AL 62,213 71,545 63,221 55,483 61,763 0 0 0 0 0 0 0
LK6033 345,880 0 152,109 345,880 193,771 152,109 A01217-MEDICAL ALL 27,847 34,166 33,494 26,801 29,801 0 0 0 0 0 0 0
LK6033 491,400 0 81,025 491,400 410,375 81,025 A0121T-ADHOC RELIE 17,576 19,242 15,774 13,494 14,939 0 0 0 0 0 0 0
LK6033 136,270 0 6,064 136,270 130,206 6,064 A0121Z-ADHOC RELIE 2,280 2,824 960 0 0 0 0 0 0 0 0 0
LK6033 136,270 0 59,123 136,270 77,147 59,123 A0122C-ADHOC RELIE 13,151 14,076 11,486 9,701 10,709 0 0 0 0 0 0 0
LK6033 1,200 0 300 1,200 900 300 A01238-CHARGE ALLO 100 100 100 0 0 0 0 0 0 0 0 0
LK6033 2,400 0 1,000 2,400 1,400 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6033 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6033 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6033 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6033 5,000 1,250 0 5,000 5,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6033 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6033 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6033 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6033 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6033 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 8,403,070 0 2,362,500 8,403,070 6,040,570 2,362,500 A01101-BASIC PAY 472,540 472,540 472,540 472,340 472,540 0 0 0 0 0 0 0
LK6034 3,275,700 0 1,800,010 3,275,700 1,475,690 1,800,010 A01151-BASIC PAY 369,680 369,680 353,550 353,550 353,550 0 0 0 0 0 0 0
LK6034 913,680 0 254,339 913,680 659,341 254,339 A01202-HOUSE RENT 51,019 51,019 50,767 50,767 50,767 0 0 0 0 0 0 0
LK6034 1,480,180 0 389,608 1,480,180 1,090,572 389,608 A01203-CONVEYANCE 36,924 36,924 124,776 95,492 95,492 0 0 0 0 0 0 0
LK6034 4,800 0 2,000 4,800 2,800 2,000 A01207-WASHING ALL 400 400 400 400 400 0 0 0 0 0 0 0
LK6034 4,800 0 2,000 4,800 2,800 2,000 A01208-DRESS ALLOW 400 400 400 400 400 0 0 0 0 0 0 0
LK6034 7,200 0 4,500 7,200 2,700 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6034 1,924,500 0 627,831 1,924,500 1,296,669 627,831 A0120X-AD – HOC AL 127,356 127,356 124,373 124,373 124,373 0 0 0 0 0 0 0
LK6034 792,790 0 276,676 792,790 516,114 276,676 A01217-MEDICAL ALL 56,015 56,015 54,882 54,882 54,882 0 0 0 0 0 0 0
LK6034 1,155,350 0 123,675 1,155,350 1,031,675 123,675 A0121T-ADHOC RELIE 25,035 25,035 24,535 24,535 24,535 0 0 0 0 0 0 0
LK6034 209,390 0 0 209,390 209,390 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 6,000 0 2,500 6,000 3,500 2,500 A01224-ENTERTAINME 500 500 500 500 500 0 0 0 0 0 0 0
LK6034 1,167,870 0 84,799 1,167,870 1,083,071 84,799 A0122C-ADHOC RELIE 17,156 17,156 16,829 16,829 16,829 0 0 0 0 0 0 0
LK6034 1,200 0 620 1,200 580 620 A01238-CHARGE ALLO 140 140 140 100 100 0 0 0 0 0 0 0
LK6034 4,000 0 1,600 4,000 2,400 1,600 A01253-SCIENCE TEA 400 400 400 200 200 0 0 0 0 0 0 0
LK6034 100 0 0 100 100 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 11,000 10,718 11,000 282 10,718 A01278-LEAVE SALARY 0 0 0 10,718 0 0 0 0 0 0 0 0
LK6034 1,000 250 0 1,000 1,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 250 0 1,000 1,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 10,000 0 0 10,000 10,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 3,000 750 0 3,000 3,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 250 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 250 0 1,000 1,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 250 0 1,000 1,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 250 0 1,000 1,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 250 0 1,000 1,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 3,000 750 0 3,000 3,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 2,000 500 0 2,000 2,000 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,100 275 0 1,100 1,100 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 250 0 1,000 1,000 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6034 1,000 250 0 1,000 1,000 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 3,220,410 0 963,776 3,220,410 2,256,634 963,776 A01101-BASIC PAY 197,310 197,310 197,310 197,310 174,536 0 0 0 0 0 0 0
LK6035 2,572,680 0 1,445,338 2,572,680 1,127,342 1,445,338 A01151-BASIC PAY 287,270 287,270 249,120 239,868 381,810 0 0 0 0 0 0 0
LK6035 425,000 0 143,551 425,000 281,449 143,551 A01202-HOUSE RENT 26,977 26,977 25,411 25,663 38,523 0 0 0 0 0 0 0
LK6035 681,000 0 256,754 681,000 424,246 256,754 A01203-CONVEYANCE 19,996 19,996 76,776 58,551 81,435 0 0 0 0 0 0 0
LK6035 2,400 0 1,000 2,400 1,400 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6035 2,400 0 1,000 2,400 1,400 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6035 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6035 1,124,000 0 377,139 1,124,000 746,861 377,139 A0120X-AD – HOC AL 74,660 74,660 68,453 68,496 90,870 0 0 0 0 0 0 0
LK6035 373,000 0 165,235 373,000 207,765 165,235 A01217-MEDICAL ALL 31,009 30,530 29,030 30,554 44,112 0 0 0 0 0 0 0
LK6035 342,000 0 0 342,000 342,000 0 A0121A-AD – HOC AL 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 817,000 0 0 817,000 817,000 0 A0121M-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 389,000 0 2,642 389,000 386,358 2,642 A0121Z-ADHOC RELIE 0 0 0 0 2,642 0 0 0 0 0 0 0
LK6035 1,200 0 463 1,200 737 463 A01238-CHARGE ALLO 100 100 100 100 63 0 0 0 0 0 0 0
LK6035 2,400 0 0 2,400 2,400 0 A01253-SCIENCE TEA 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 1,000 0 457,737 1,000 -456,737 457,737 A01278-LEAVE SALARY 0 0 0 457,737 0 0 0 0 0 0 0 0
LK6035 60,000 0 0 60,000 60,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 6,000 1,500 0 6,000 6,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 4,000 1,000 0 4,000 4,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6035 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 7,967,020 0 3,092,524 7,967,020 4,874,496 3,092,524 A01101-BASIC PAY 535,050 603,930 577,050 737,334 639,160 0 0 0 0 0 0 0
LK6036 2,441,200 0 2,473,723 2,441,200 -32,523 2,473,723 A01151-BASIC PAY 470,018 472,460 472,460 571,535 487,250 0 0 0 0 0 0 0
LK6036 788,120 0 346,545 788,120 441,575 346,545 A01202-HOUSE RENT 61,109 65,266 65,266 85,117 69,787 0 0 0 0 0 0 0
LK6036 1,497,260 0 533,263 1,497,260 963,997 533,263 A01203-CONVEYANCE 17,808 31,422 177,126 168,708 138,199 0 0 0 0 0 0 0
LK6036 3,600 0 1,500 3,600 2,100 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6036 3,600 0 1,500 3,600 2,100 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6036 7,200 0 2,250 7,200 4,950 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6036 815,460 0 364,903 815,460 450,557 364,903 A01217-MEDICAL ALL 63,229 76,854 66,344 87,119 71,357 0 0 0 0 0 0 0
LK6036 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6036 4,800 0 2,200 4,800 2,600 2,200 A01253-SCIENCE TEA 600 400 400 400 400 0 0 0 0 0 0 0
LK6036 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 201,000 0 0 201,000 201,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 1,000 250 0 1,000 1,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 1,000 250 0 1,000 1,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 20,000 0 0 20,000 20,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 3,000 750 0 3,000 3,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 1,000 250 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 1,000 250 0 1,000 1,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 1,000 250 0 1,000 1,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 3,000 750 0 3,000 3,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 100 0 0 100 100 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 2,000 500 0 2,000 2,000 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 1,000 250 0 1,000 1,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 1,000 250 0 1,000 1,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 2,000 500 0 2,000 2,000 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 1,000 250 0 1,000 1,000 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6036 1,000 250 0 1,000 1,000 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 4,128,660 0 841,520 4,128,660 3,287,140 841,520 A01101-BASIC PAY 173,120 152,120 152,120 182,080 182,080 0 0 0 0 0 0 0
LK6037 2,192,850 0 1,823,807 2,192,850 369,043 1,823,807 A01151-BASIC PAY 357,705 357,705 376,907 365,745 365,745 0 0 0 0 0 0 0
LK6037 372,500 0 152,421 372,500 220,079 152,421 A01202-HOUSE RENT 30,385 28,567 30,815 31,327 31,327 0 0 0 0 0 0 0
LK6037 771,310 0 285,353 771,310 485,957 285,353 A01203-CONVEYANCE 24,996 19,996 93,951 73,205 73,205 0 0 0 0 0 0 0
LK6037 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6037 1,078,840 0 423,316 1,078,840 655,524 423,316 A0120X-AD – HOC AL 84,256 81,226 84,972 86,431 86,431 0 0 0 0 0 0 0
LK6037 455,180 0 194,909 455,180 260,271 194,909 A01217-MEDICAL ALL 43,056 35,556 39,185 38,556 38,556 0 0 0 0 0 0 0
LK6037 922,800 0 82,083 922,800 840,717 82,083 A0121T-ADHOC RELIE 16,361 15,741 16,353 16,814 16,814 0 0 0 0 0 0 0
LK6037 615,200 0 0 615,200 615,200 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 615,200 0 55,858 615,200 559,342 55,858 A0122C-ADHOC RELIE 11,146 10,720 11,114 11,439 11,439 0 0 0 0 0 0 0
LK6037 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6037 4,800 0 3,000 4,800 1,800 3,000 A01253-SCIENCE TEA 600 600 600 600 600 0 0 0 0 0 0 0
LK6037 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 10,000 0 0 10,000 10,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 3,000 750 0 3,000 3,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6037 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 5,777,050 0 1,321,530 5,777,050 4,455,520 1,321,530 A01101-BASIC PAY 276,290 276,290 276,290 246,330 246,330 0 0 0 0 0 0 0
LK6038 3,506,490 0 2,970,689 3,506,490 535,801 2,970,689 A01151-BASIC PAY 555,140 635,644 597,305 604,630 577,970 0 0 0 0 0 0 0
LK6038 528,360 0 241,276 528,360 287,084 241,276 A01202-HOUSE RENT 45,151 55,611 48,832 45,841 45,841 0 0 0 0 0 0 0
LK6038 1,296,000 0 407,568 1,296,000 888,432 407,568 A01203-CONVEYANCE 22,852 33,329 147,841 101,773 101,773 0 0 0 0 0 0 0
LK6038 3,600 0 1,500 3,600 2,100 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6038 3,600 0 1,500 3,600 2,100 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6038 3,600 0 1,800 3,600 1,800 1,800 A0120D-INTEGRATED 0 450 450 450 450 0 0 0 0 0 0 0
LK6038 1,535,630 0 649,054 1,535,630 886,576 649,054 A0120X-AD – HOC AL 125,270 142,704 129,450 125,815 125,815 0 0 0 0 0 0 0
LK6038 646,620 0 276,081 646,620 370,539 276,081 A01217-MEDICAL ALL 51,813 62,829 54,813 53,313 53,313 0 0 0 0 0 0 0
LK6038 1,392,520 0 133,770 1,392,520 1,258,750 133,770 A0121T-ADHOC RELIE 24,947 30,591 25,624 27,804 24,804 0 0 0 0 0 0 0
LK6038 928,350 0 5,308 928,350 923,042 5,308 A0121Z-ADHOC RELIE 0 3,308 0 2,000 0 0 0 0 0 0 0 0
LK6038 928,350 0 90,673 928,350 837,677 90,673 A0122C-ADHOC RELIE 16,849 21,829 17,287 17,977 16,731 0 0 0 0 0 0 0
LK6038 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6038 4,800 0 2,000 4,800 2,800 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6038 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 50,000 0 0 50,000 50,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 2,000 500 0 2,000 2,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6038 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 2,742,220 0 906,500 2,742,220 1,835,720 906,500 A01101-BASIC PAY 181,300 181,300 181,300 181,300 181,300 0 0 0 0 0 0 0
LK6039 2,339,690 0 1,299,961 2,339,690 1,039,729 1,299,961 A01151-BASIC PAY 233,755 259,461 242,115 282,315 282,315 0 0 0 0 0 0 0
LK6039 325,030 0 136,029 325,030 189,001 136,029 A01202-HOUSE RENT 25,352 28,312 26,243 28,061 28,061 0 0 0 0 0 0 0
LK6039 762,770 0 241,969 762,770 520,801 241,969 A01203-CONVEYANCE 12,140 18,070 83,561 62,849 65,349 0 0 0 0 0 0 0
LK6039 2,400 0 1,382 2,400 1,018 1,382 A01207-WASHING ALL 100 532 250 250 250 0 0 0 0 0 0 0
LK6039 2,400 0 1,382 2,400 1,018 1,382 A01208-DRESS ALLOW 100 532 250 250 250 0 0 0 0 0 0 0
LK6039 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6039 808,300 0 324,714 808,300 483,586 324,714 A0120X-AD – HOC AL 60,677 65,611 62,162 68,132 68,132 0 0 0 0 0 0 0
LK6039 363,830 0 150,483 363,830 213,347 150,483 A01217-MEDICAL ALL 27,600 32,583 29,100 30,600 30,600 0 0 0 0 0 0 0
LK6039 707,360 0 66,170 707,360 641,190 66,170 A0121T-ADHOC RELIE 12,300 13,864 12,562 13,722 13,722 0 0 0 0 0 0 0
LK6039 471,580 0 0 471,580 471,580 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 471,580 0 45,440 471,580 426,140 45,440 A0122C-ADHOC RELIE 8,413 9,650 8,583 9,397 9,397 0 0 0 0 0 0 0
LK6039 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6039 4,800 0 2,000 4,800 2,800 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6039 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 40,000 0 0 40,000 40,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 3,000 750 0 3,000 3,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 5,000 1,250 0 5,000 5,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6039 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 3,112,700 0 1,467,700 3,112,700 1,645,000 1,467,700 A01101-BASIC PAY 293,540 293,540 293,540 293,540 293,540 0 0 0 0 0 0 0
LK6040 4,005,060 0 1,141,025 4,005,060 2,864,035 1,141,025 A01151-BASIC PAY 228,205 228,205 228,205 228,205 228,205 0 0 0 0 0 0 0
LK6040 434,280 0 165,380 434,280 268,900 165,380 A01202-HOUSE RENT 33,076 33,076 33,076 33,076 33,076 0 0 0 0 0 0 0
LK6040 814,130 0 265,309 814,130 548,821 265,309 A01203-CONVEYANCE 16,781 16,781 93,913 68,917 68,917 0 0 0 0 0 0 0
LK6040 2,400 0 500 2,400 1,900 500 A01207-WASHING ALL 100 100 100 100 100 0 0 0 0 0 0 0
LK6040 2,400 0 500 2,400 1,900 500 A01208-DRESS ALLOW 100 100 100 100 100 0 0 0 0 0 0 0
LK6040 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6040 1,130,700 0 380,360 1,130,700 750,340 380,360 A0120X-AD – HOC AL 76,072 76,072 76,072 76,072 76,072 0 0 0 0 0 0 0
LK6040 454,930 0 170,795 454,930 284,135 170,795 A01217-MEDICAL ALL 34,159 34,159 34,159 34,159 34,159 0 0 0 0 0 0 0
LK6040 1,178,510 0 75,455 1,178,510 1,103,055 75,455 A0121T-ADHOC RELIE 15,091 15,091 15,091 15,091 15,091 0 0 0 0 0 0 0
LK6040 785,670 0 0 785,670 785,670 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 785,670 0 52,530 785,670 733,140 52,530 A0122C-ADHOC RELIE 10,506 10,506 10,506 10,506 10,506 0 0 0 0 0 0 0
LK6040 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6040 4,800 0 1,000 4,800 3,800 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6040 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 40,000 0 0 40,000 40,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 3,000 750 0 3,000 3,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6040 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 7,067,620 0 2,018,996 7,067,620 5,048,624 2,018,996 A01101-BASIC PAY 419,853 401,360 401,360 395,063 401,360 0 0 0 0 0 0 0
LK6041 4,290,030 0 1,571,262 4,290,030 2,718,768 1,571,262 A01151-BASIC PAY 297,480 297,480 290,066 394,590 291,646 0 0 0 0 0 0 0
LK6041 445,320 0 225,654 445,320 219,666 225,654 A01202-HOUSE RENT 42,257 40,681 43,150 56,311 43,255 0 0 0 0 0 0 0
LK6041 1,535,000 0 330,831 1,535,000 1,204,169 330,831 A01203-CONVEYANCE 22,852 22,852 103,923 96,573 84,631 0 0 0 0 0 0 0
LK6041 2,400 0 1,662 2,400 738 1,662 A01207-WASHING ALL 200 200 200 712 350 0 0 0 0 0 0 0
LK6041 2,400 0 1,662 2,400 738 1,662 A01208-DRESS ALLOW 200 200 200 712 350 0 0 0 0 0 0 0
LK6041 3,600 0 4,238 3,600 -638 4,238 A0120D-INTEGRATED 450 450 1,538 900 900 0 0 0 0 0 0 0
LK6041 1,196,360 0 535,532 1,196,360 660,828 535,532 A0120X-AD – HOC AL 104,556 101,812 102,357 124,275 102,532 0 0 0 0 0 0 0
LK6041 522,470 0 236,231 522,470 286,239 236,231 A01217-MEDICAL ALL 43,014 41,986 46,419 59,301 45,511 0 0 0 0 0 0 0
LK6041 1,584,450 0 116,697 1,584,450 1,467,753 116,697 A0121T-ADHOC RELIE 25,398 23,542 22,619 25,085 20,053 0 0 0 0 0 0 0
LK6041 1,056,300 0 4,445 1,056,300 1,051,855 4,445 A0121Z-ADHOC RELIE 1,237 0 0 3,208 0 0 0 0 0 0 0 0
LK6041 1,056,300 0 81,871 1,056,300 974,429 81,871 A0122C-ADHOC RELIE 17,549 15,700 15,068 19,607 13,947 0 0 0 0 0 0 0
LK6041 700 0 620 700 80 620 A01238-CHARGE ALLO 140 140 140 100 100 0 0 0 0 0 0 0
LK6041 4,800 0 1,000 4,800 3,800 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6041 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 162,750 0 0 162,750 162,750 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 0 0 0 0 0 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 5,000 1,250 0 5,000 5,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 10,000 0 0 10,000 10,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 0 0 0 0 0 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 0 0 0 0 0 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 0 0 0 0 0 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 100 0 0 100 100 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 0 0 0 0 0 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 0 0 0 0 0 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 0 0 0 0 0 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6041 0 0 0 0 0 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 3,451,680 0 1,191,920 3,451,680 2,259,760 1,191,920 A01101-BASIC PAY 283,440 227,120 227,120 227,120 227,120 0 0 0 0 0 0 0
LK6042 2,521,140 0 1,353,460 2,521,140 1,167,680 1,353,460 A01151-BASIC PAY 248,890 317,370 262,400 262,400 262,400 0 0 0 0 0 0 0
LK6042 349,660 0 144,890 349,660 204,770 144,890 A01202-HOUSE RENT 28,594 34,681 27,205 27,205 27,205 0 0 0 0 0 0 0
LK6042 784,190 0 269,676 784,190 514,514 269,676 A01203-CONVEYANCE 16,781 27,560 90,349 67,493 67,493 0 0 0 0 0 0 0
LK6042 3,600 0 1,500 3,600 2,100 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6042 3,600 0 1,500 3,600 2,100 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6042 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6042 998,860 0 378,261 998,860 620,599 378,261 A0120X-AD – HOC AL 77,632 73,288 83,257 72,042 72,042 0 0 0 0 0 0 0
LK6042 404,920 0 161,621 404,920 243,299 161,621 A01217-MEDICAL ALL 32,152 37,738 30,577 30,577 30,577 0 0 0 0 0 0 0
LK6042 884,210 0 78,147 884,210 806,063 78,147 A0121T-ADHOC RELIE 15,639 19,236 14,424 14,424 14,424 0 0 0 0 0 0 0
LK6042 589,470 0 3,208 589,470 586,262 3,208 A0121Z-ADHOC RELIE 0 3,208 0 0 0 0 0 0 0 0 0 0
LK6042 589,470 0 54,183 589,470 535,287 54,183 A0122C-ADHOC RELIE 10,699 13,979 9,835 9,835 9,835 0 0 0 0 0 0 0
LK6042 1,200 0 60 1,200 1,140 60 A01238-CHARGE ALLO 60 0 0 0 0 0 0 0 0 0 0 0
LK6042 4,800 0 1,000 4,800 3,800 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6042 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 20,000 0 0 20,000 20,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6042 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 6,657,320 0 1,868,760 6,657,320 4,788,560 1,868,760 A01101-BASIC PAY 367,760 397,720 367,760 367,760 367,760 0 0 0 0 0 0 0
LK6043 3,559,000 0 3,185,295 3,559,000 373,705 3,185,295 A01151-BASIC PAY 631,215 631,215 631,215 659,155 632,495 0 0 0 0 0 0 0
LK6043 4,180 0 0 4,180 4,180 0 A01152-PERSONAL PAY 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 706,180 0 298,298 706,180 407,882 298,298 A01202-HOUSE RENT 59,296 61,114 59,296 59,296 59,296 0 0 0 0 0 0 0
LK6043 1,269,800 0 502,785 1,269,800 767,015 502,785 A01203-CONVEYANCE 31,061 31,061 179,981 130,341 130,341 0 0 0 0 0 0 0
LK6043 7,200 0 3,000 7,200 4,200 3,000 A01207-WASHING ALL 600 600 600 600 600 0 0 0 0 0 0 0
LK6043 7,200 0 3,000 7,200 4,200 3,000 A01208-DRESS ALLOW 600 600 600 600 600 0 0 0 0 0 0 0
LK6043 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6043 1,911,600 0 770,470 1,911,600 1,141,130 770,470 A0120X-AD – HOC AL 155,570 159,440 151,820 151,820 151,820 0 0 0 0 0 0 0
LK6043 837,650 0 342,570 837,650 495,080 342,570 A01217-MEDICAL ALL 69,114 70,614 67,614 67,614 67,614 0 0 0 0 0 0 0
LK6043 1,121,310 0 152,820 1,121,310 968,490 152,820 A0121T-ADHOC RELIE 29,802 30,612 29,802 32,802 29,802 0 0 0 0 0 0 0
LK6043 746,920 0 1,920 746,920 745,000 1,920 A0121Z-ADHOC RELIE 0 0 0 1,920 0 0 0 0 0 0 0 0
LK6043 6,000 0 2,500 6,000 3,500 2,500 A01224-ENTERTAINME 500 500 500 500 500 0 0 0 0 0 0 0
LK6043 988,410 0 102,963 988,410 885,447 102,963 A0122C-ADHOC RELIE 20,229 20,811 20,229 21,465 20,229 0 0 0 0 0 0 0
LK6043 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6043 4,800 0 2,000 4,800 2,800 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6043 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 15,000 0 0 15,000 15,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 10,000 0 0 10,000 10,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 1,000 250 0 1,000 1,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 5,000 1,250 0 5,000 5,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 5,000 1,250 0 5,000 5,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6043 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 3,092,600 0 1,672,528 3,092,600 1,420,072 1,672,528 A01101-BASIC PAY 302,490 311,368 367,090 369,090 322,490 0 0 0 0 0 0 0
LK6044 2,458,580 0 1,097,128 2,458,580 1,361,452 1,097,128 A01151-BASIC PAY 223,730 223,730 222,730 217,038 209,900 0 0 0 0 0 0 0
LK6044 365,090 0 147,030 365,090 218,060 147,030 A01202-HOUSE RENT 28,285 28,285 31,240 30,770 28,450 0 0 0 0 0 0 0
LK6044 664,190 0 254,581 664,190 409,609 254,581 A01203-CONVEYANCE 6,781 11,781 97,849 72,462 65,708 0 0 0 0 0 0 0
LK6044 3,600 0 1,852 3,600 1,748 1,852 A01207-WASHING ALL 300 300 300 252 700 0 0 0 0 0 0 0
LK6044 3,600 0 1,852 3,600 1,748 1,852 A01208-DRESS ALLOW 300 300 300 252 700 0 0 0 0 0 0 0
LK6044 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6044 1,015,850 0 413,211 1,015,850 602,639 413,211 A0120X-AD – HOC AL 78,599 78,599 88,704 87,632 79,677 0 0 0 0 0 0 0
LK6044 420,490 0 175,557 420,490 244,933 175,557 A01217-MEDICAL ALL 33,794 33,794 37,583 36,857 33,529 0 0 0 0 0 0 0
LK6044 608,980 0 83,789 608,980 525,191 83,789 A0121T-ADHOC RELIE 16,501 16,501 17,577 17,380 15,830 0 0 0 0 0 0 0
LK6044 406,000 0 0 406,000 406,000 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 555,110 0 56,168 555,110 498,942 56,168 A0122C-ADHOC RELIE 10,343 11,038 12,049 11,913 10,825 0 0 0 0 0 0 0
LK6044 1,200 0 300 1,200 900 300 A01238-CHARGE ALLO 0 0 100 100 100 0 0 0 0 0 0 0
LK6044 3,600 0 2,000 3,600 1,600 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6044 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 1,000 250 0 1,000 1,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 60,000 0 0 60,000 60,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 5,000 1,250 0 5,000 5,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 4,000 1,000 0 4,000 4,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6044 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 3,451,710 0 1,169,050 3,451,710 2,282,660 1,169,050 A01101-BASIC PAY 241,850 241,850 241,850 241,850 201,650 0 0 0 0 0 0 0
LK6045 2,766,100 0 1,803,934 2,766,100 962,166 1,803,934 A01151-BASIC PAY 330,845 334,335 361,285 361,285 416,184 0 0 0 0 0 0 0
LK6045 15,840 0 0 15,840 15,840 0 A01152-PERSONAL PAY 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 416,330 0 169,276 416,330 247,054 169,276 A01202-HOUSE RENT 32,714 32,966 34,532 34,532 34,532 0 0 0 0 0 0 0
LK6045 912,730 0 314,968 912,730 597,762 314,968 A01203-CONVEYANCE 14,996 14,996 117,848 83,564 83,564 0 0 0 0 0 0 0
LK6045 3,600 0 1,500 3,600 2,100 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6045 3,600 0 1,500 3,600 2,100 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6045 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6045 1,116,660 0 429,892 1,116,660 686,768 429,892 A0120X-AD – HOC AL 83,043 83,641 87,736 87,736 87,736 0 0 0 0 0 0 0
LK6045 433,250 0 187,268 433,250 245,982 187,268 A01217-MEDICAL ALL 35,900 36,717 38,217 38,217 38,217 0 0 0 0 0 0 0
LK6045 679,620 0 89,800 679,620 589,820 89,800 A0121T-ADHOC RELIE 16,905 16,975 17,820 17,820 20,280 0 0 0 0 0 0 0
LK6045 563,810 0 0 563,810 563,810 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 649,420 0 61,177 649,420 588,243 61,177 A0122C-ADHOC RELIE 11,563 11,634 12,180 12,180 13,620 0 0 0 0 0 0 0
LK6045 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6045 4,800 0 2,000 4,800 2,800 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6045 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 15,000 0 0 15,000 15,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 1,000 250 0 1,000 1,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6045 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 3,451,820 0 1,030,650 3,451,820 2,421,170 1,030,650 A01101-BASIC PAY 211,390 172,992 220,928 212,670 212,670 0 0 0 0 0 0 0
LK6046 1,590,150 0 1,566,875 1,590,150 23,275 1,566,875 A01151-BASIC PAY 313,375 313,375 313,375 313,375 313,375 0 0 0 0 0 0 0
LK6046 350,970 0 137,417 350,970 213,553 137,417 A01202-HOUSE RENT 27,847 26,029 27,847 27,847 27,847 0 0 0 0 0 0 0
LK6046 835,620 0 248,543 835,620 587,077 248,543 A01203-CONVEYANCE 18,211 18,211 78,563 66,779 66,779 0 0 0 0 0 0 0
LK6046 1,200 0 500 1,200 700 500 A01207-WASHING ALL 100 100 100 100 100 0 0 0 0 0 0 0
LK6046 1,200 0 500 1,200 700 500 A01208-DRESS ALLOW 100 100 100 100 100 0 0 0 0 0 0 0
LK6046 3,600 0 1,500 3,600 2,100 1,500 A0120D-INTEGRATED 300 300 300 300 300 0 0 0 0 0 0 0
LK6046 866,510 0 381,825 866,510 484,685 381,825 A0120X-AD – HOC AL 77,769 70,749 77,769 77,769 77,769 0 0 0 0 0 0 0
LK6046 384,060 0 163,176 384,060 220,884 163,176 A01217-MEDICAL ALL 33,115 30,482 33,193 33,193 33,193 0 0 0 0 0 0 0
LK6046 548,330 0 76,325 548,330 472,005 76,325 A0121T-ADHOC RELIE 15,517 14,137 15,557 15,557 15,557 0 0 0 0 0 0 0
LK6046 365,560 0 0 365,560 365,560 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6046 3,600 0 0 3,600 3,600 0 A01253-SCIENCE TEA 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 51,450 0 0 51,450 51,450 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 15,750 0 0 15,750 15,750 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 1,000 250 0 1,000 1,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6046 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 5,409,780 0 3,400,743 5,409,780 2,009,037 3,400,743 A01101-BASIC PAY 508,615 518,442 825,409 823,597 724,680 0 0 0 0 0 0 0
LK6047 3,250,540 0 1,653,474 3,250,540 1,597,066 1,653,474 A01151-BASIC PAY 315,050 315,050 397,394 328,560 297,420 0 0 0 0 0 0 0
LK6047 372,730 0 291,472 372,730 81,258 291,472 A01202-HOUSE RENT 49,354 48,020 72,690 62,930 58,478 0 0 0 0 0 0 0
LK6047 831,310 0 444,286 831,310 387,024 444,286 A01203-CONVEYANCE 21,781 24,523 143,716 141,061 113,205 0 0 0 0 0 0 0
LK6047 3,600 0 1,500 3,600 2,100 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6047 3,600 0 1,500 3,600 2,100 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6047 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6047 1,061,510 0 740,873 1,061,510 320,637 740,873 A0120X-AD – HOC AL 125,107 121,692 180,216 164,068 149,790 0 0 0 0 0 0 0
LK6047 411,710 0 301,734 411,710 109,976 301,734 A01217-MEDICAL ALL 50,696 49,416 74,910 65,827 60,885 0 0 0 0 0 0 0
LK6047 618,910 0 210,394 618,910 408,516 210,394 A0121T-ADHOC RELIE 39,242 36,882 49,060 43,953 41,257 0 0 0 0 0 0 0
LK6047 627,000 0 6,782 627,000 620,218 6,782 A0121Z-ADHOC RELIE 2,560 987 3,235 0 0 0 0 0 0 0 0 0
LK6047 627,000 0 108,528 627,000 518,472 108,528 A0122C-ADHOC RELIE 20,165 17,722 27,281 23,655 19,705 0 0 0 0 0 0 0
LK6047 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6047 4,800 0 3,000 4,800 1,800 3,000 A01253-SCIENCE TEA 600 600 600 600 600 0 0 0 0 0 0 0
LK6047 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 0 3,000 0 3,000 3,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 0 50,000 0 50,000 50,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 20,000 0 0 20,000 20,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 10,000 102,500 99,905 110,000 10,095 99,905 A03805-TRAVELLING 0 0 0 99,905 0 0 0 0 0 0 0 0
LK6047 0 5,000 0 5,000 5,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 5,000 31,250 0 35,000 35,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 0 50,000 0 50,000 50,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 0 6,000 0 6,000 6,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 5,000 451,250 0 455,000 455,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 0 100,000 0 100,000 100,000 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 0 50,000 0 50,000 50,000 0 A09604-RAILWAYS RO 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 5,000 21,250 0 25,000 25,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 5,000 11,250 0 15,000 15,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 0 45,000 0 45,000 45,000 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 0 20,000 0 20,000 20,000 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6047 0 10,000 0 10,000 10,000 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6049 2,910,540 0 834,435 2,910,540 2,076,105 834,435 A01101-BASIC PAY 222,240 197,400 197,400 127,315 90,080 0 0 0 0 0 0 0
LK6049 2,035,890 0 1,393,941 2,035,890 641,949 1,393,941 A01151-BASIC PAY 246,630 315,464 260,140 260,140 311,567 0 0 0 0 0 0 0
LK6049 348,700 0 149,491 348,700 199,209 149,491 A01202-HOUSE RENT 28,904 34,613 27,086 27,583 31,305 0 0 0 0 0 0 0
LK6049 625,600 0 234,044 625,600 391,556 234,044 A01203-CONVEYANCE 15,857 23,872 84,065 53,249 57,001 0 0 0 0 0 0 0
LK6049 3,600 0 1,500 3,600 2,100 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6049 3,600 0 2,000 3,600 1,600 2,000 A01208-DRESS ALLOW 400 400 400 400 400 0 0 0 0 0 0 0
LK6049 851,640 0 347,146 851,640 504,494 347,146 A0120X-AD – HOC AL 70,283 82,198 69,653 59,071 65,941 0 0 0 0 0 0 0
LK6049 385,510 0 164,643 385,510 220,867 164,643 A01217-MEDICAL ALL 32,538 38,931 31,721 27,389 34,064 0 0 0 0 0 0 0
LK6049 511,400 0 70,326 511,400 441,074 70,326 A0121T-ADHOC RELIE 13,596 18,234 13,381 11,422 13,693 0 0 0 0 0 0 0
LK6049 340,940 0 4,853 340,940 336,087 4,853 A0121Z-ADHOC RELIE 0 3,235 0 0 1,618 0 0 0 0 0 0 0
LK6049 455,080 0 49,598 455,080 405,482 49,598 A0122C-ADHOC RELIE 9,425 13,374 9,195 7,839 9,765 0 0 0 0 0 0 0
LK6049 1,200 0 319 1,200 881 319 A01238-CHARGE ALLO 100 100 100 19 0 0 0 0 0 0 0 0
LK6049 3,600 0 1,400 3,600 2,200 1,400 A01253-SCIENCE TEA 400 400 400 200 0 0 0 0 0 0 0 0
LK6049 10,000 0 0 10,000 10,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6049 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6049 1,000 250 0 1,000 1,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6049 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6049 4,000 1,000 0 4,000 4,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6049 4,000 1,000 0 4,000 4,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6049 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6049 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6049 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 4,360,610 0 2,192,060 4,360,610 2,168,550 2,192,060 A01101-BASIC PAY 462,380 432,420 432,420 432,420 432,420 0 0 0 0 0 0 0
LK6050 5,883,330 0 2,017,438 5,883,330 3,865,892 2,017,438 A01151-BASIC PAY 381,615 381,615 463,958 395,125 395,125 0 0 0 0 0 0 0
LK6050 586,010 0 260,134 586,010 325,876 260,134 A01202-HOUSE RENT 50,723 48,905 59,564 50,471 50,471 0 0 0 0 0 0 0
LK6050 1,156,900 0 396,882 1,156,900 760,018 396,882 A01203-CONVEYANCE 23,207 23,207 151,210 103,199 96,059 0 0 0 0 0 0 0
LK6050 6,000 0 2,500 6,000 3,500 2,500 A01207-WASHING ALL 500 500 500 500 500 0 0 0 0 0 0 0
LK6050 6,000 0 2,500 6,000 3,500 2,500 A01208-DRESS ALLOW 500 500 500 500 500 0 0 0 0 0 0 0
LK6050 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6050 1,561,210 0 632,787 1,561,210 928,423 632,787 A0120X-AD – HOC AL 125,314 121,122 138,887 123,732 123,732 0 0 0 0 0 0 0
LK6050 624,820 0 278,766 624,820 346,054 278,766 A01217-MEDICAL ALL 51,857 50,284 60,494 51,784 64,347 0 0 0 0 0 0 0
LK6050 1,457,040 0 127,068 1,457,040 1,329,972 127,068 A0121T-ADHOC RELIE 24,723 23,823 29,976 24,273 24,273 0 0 0 0 0 0 0
LK6050 971,360 0 3,235 971,360 968,125 3,235 A0121Z-ADHOC RELIE 0 0 3,235 0 0 0 0 0 0 0 0 0
LK6050 971,360 0 88,742 971,360 882,618 88,742 A0122C-ADHOC RELIE 17,075 16,468 21,551 16,824 16,824 0 0 0 0 0 0 0
LK6050 1,200 0 0 1,200 1,200 0 A01238-CHARGE ALLO 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 4,800 0 200 4,800 4,600 200 A01253-SCIENCE TEA 200 0 0 0 0 0 0 0 0 0 0 0
LK6050 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 175,335 174,335 174,335 175,335 1,000 174,335 A01278-LEAVE SALARY 0 0 174,335 0 0 0 0 0 0 0 0 0
LK6050 50,000 0 0 50,000 50,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 3,000 750 0 3,000 3,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6050 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 5,216,340 0 1,196,800 5,216,340 4,019,540 1,196,800 A01101-BASIC PAY 239,360 239,360 239,360 239,360 239,360 0 0 0 0 0 0 0
LK6051 1,659,660 0 2,189,637 1,659,660 -529,977 2,189,637 A01151-BASIC PAY 433,490 461,830 422,827 453,140 418,350 0 0 0 0 0 0 0
LK6051 974,520 0 178,009 974,520 796,511 178,009 A01202-HOUSE RENT 34,764 39,516 34,227 35,534 33,968 0 0 0 0 0 0 0
LK6051 450,740 0 320,851 450,740 129,889 320,851 A01203-CONVEYANCE 17,642 20,970 115,825 83,921 82,493 0 0 0 0 0 0 0
LK6051 3,600 0 1,227 3,600 2,373 1,227 A01207-WASHING ALL 300 300 227 200 200 0 0 0 0 0 0 0
LK6051 3,600 0 1,227 3,600 2,373 1,227 A01208-DRESS ALLOW 300 300 227 200 200 0 0 0 0 0 0 0
LK6051 7,200 0 4,500 7,200 2,700 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6051 741,590 0 505,714 741,590 235,876 505,714 A0120X-AD – HOC AL 101,569 101,569 99,540 104,234 98,802 0 0 0 0 0 0 0
LK6051 518,710 0 216,380 518,710 302,330 216,380 A01217-MEDICAL ALL 43,796 43,796 42,696 43,796 42,296 0 0 0 0 0 0 0
LK6051 1,039,780 0 103,596 1,039,780 936,184 103,596 A0121T-ADHOC RELIE 20,123 23,265 19,805 20,729 19,674 0 0 0 0 0 0 0
LK6051 693,190 0 1,994 693,190 691,196 1,994 A0121Z-ADHOC RELIE 0 1,994 0 0 0 0 0 0 0 0 0 0
LK6051 693,190 0 69,560 693,190 623,630 69,560 A0122C-ADHOC RELIE 13,637 15,140 13,420 14,034 13,329 0 0 0 0 0 0 0
LK6051 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6051 4,800 0 1,000 4,800 3,800 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6051 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 20,000 0 0 20,000 20,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6051 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 -1,307,300 1,307,300 A01101-BASIC PAY 261,460 261,460 261,460 261,460 261,460 0 0 0 0 0 0 0
LK6052 0 0 0 0 -1,557,735 1,557,735 A01151-BASIC PAY 301,000 301,000 382,989 271,111 301,635 0 0 0 0 0 0 0
LK6052 0 0 0 0 -164,425 164,425 A01202-HOUSE RENT 30,841 30,841 41,449 29,829 31,465 0 0 0 0 0 0 0
LK6052 0 0 0 0 -264,302 264,302 A01203-CONVEYANCE 17,852 17,852 102,911 62,836 62,851 0 0 0 0 0 0 0
LK6052 0 0 0 0 -1,000 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6052 0 0 0 0 -1,000 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6052 0 0 0 0 -1,437 1,437 A0120D-INTEGRATED 450 450 450 87 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 -445,878 445,878 A0120X-AD – HOC AL 86,336 86,336 104,016 82,506 86,684 0 0 0 0 0 0 0
LK6052 0 0 0 0 -196,502 196,502 A01217-MEDICAL ALL 36,131 36,131 46,292 34,510 43,438 0 0 0 0 0 0 0
LK6052 0 0 0 0 -90,245 90,245 A0121T-ADHOC RELIE 17,025 17,025 23,112 16,148 16,935 0 0 0 0 0 0 0
LK6052 0 0 0 0 -3,208 3,208 A0121Z-ADHOC RELIE 0 0 3,208 0 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 -61,862 61,862 A0122C-ADHOC RELIE 11,511 11,511 16,455 10,883 11,502 0 0 0 0 0 0 0
LK6052 0 0 0 0 -500 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6052 0 0 0 0 -3,000 3,000 A01253-SCIENCE TEA 600 600 600 600 600 0 0 0 0 0 0 0
LK6052 0 0 0 0 0 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 -420,902 420,902 A01278-LEAVE SALARY 0 0 0 420,902 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 0 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 0 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6052 5,000 2,500 0 5,000 5,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 0 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 0 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 0 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 0 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6052 0 0 0 0 0 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 8,348,010 0 4,819,417 8,348,010 3,528,593 4,819,417 A01101-BASIC PAY 1,017,735 970,620 970,620 948,072 912,370 0 0 0 0 0 0 0
LK6053 4,461,190 0 1,744,850 4,461,190 2,716,340 1,744,850 A01151-BASIC PAY 348,970 348,970 348,970 348,970 348,970 0 0 0 0 0 0 0
LK6053 788,120 0 404,186 788,120 383,934 404,186 A01202-HOUSE RENT 84,021 81,066 81,066 79,922 78,111 0 0 0 0 0 0 0
LK6053 1,697,260 0 568,381 1,697,260 1,128,879 568,381 A01203-CONVEYANCE 29,068 29,068 214,772 149,269 146,204 0 0 0 0 0 0 0
LK6053 3,600 0 1,500 3,600 2,100 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6053 3,600 0 1,500 3,600 2,100 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6053 7,200 0 4,500 7,200 2,700 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6053 2,018,960 0 982,730 2,018,960 1,036,230 982,730 A0120X-AD – HOC AL 206,636 197,271 197,271 193,646 187,906 0 0 0 0 0 0 0
LK6053 815,460 0 426,230 815,460 389,230 426,230 A01217-MEDICAL ALL 81,128 77,616 77,616 102,881 86,989 0 0 0 0 0 0 0
LK6053 1,932,240 0 210,552 1,932,240 1,721,688 210,552 A0121T-ADHOC RELIE 47,949 42,669 42,669 40,416 36,849 0 0 0 0 0 0 0
LK6053 1,288,160 0 3,520 1,288,160 1,284,640 3,520 A0121Z-ADHOC RELIE 3,520 0 0 0 0 0 0 0 0 0 0 0
LK6053 6,000 0 2,500 6,000 3,500 2,500 A01224-ENTERTAINME 500 500 500 500 500 0 0 0 0 0 0 0
LK6053 1,288,160 0 132,246 1,288,160 1,155,914 132,246 A0122C-ADHOC RELIE 30,218 25,507 25,507 25,507 25,507 0 0 0 0 0 0 0
LK6053 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6053 4,800 0 2,700 4,800 2,100 2,700 A01253-SCIENCE TEA 400 400 400 400 1,100 0 0 0 0 0 0 0
LK6053 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 60,000 0 709,767 60,000 -649,767 709,767 A01278-LEAVE SALARY 0 0 0 0 709,767 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 10,000 0 0 10,000 10,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 3,000 750 0 3,000 3,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 100 0 0 100 100 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 2,000 500 0 2,000 2,000 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 2,000 500 0 2,000 2,000 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6053 1,000 250 0 1,000 1,000 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 7,154,390 0 3,956,161 7,154,390 3,198,229 3,956,161 A01101-BASIC PAY 833,044 724,970 803,387 797,380 797,380 0 0 0 0 0 0 0
LK6054 5,092,600 0 1,337,215 5,092,600 3,755,385 1,337,215 A01151-BASIC PAY 260,285 267,612 272,668 268,325 268,325 0 0 0 0 0 0 0
LK6054 685,850 0 398,711 685,850 287,139 398,711 A01202-HOUSE RENT 73,536 68,482 75,563 74,472 106,658 0 0 0 0 0 0 0
LK6054 1,257,260 0 513,740 1,257,260 743,520 513,740 A01203-CONVEYANCE 32,283 33,953 186,172 144,416 116,916 0 0 0 0 0 0 0
LK6054 4,800 0 2,100 4,800 2,700 2,100 A01207-WASHING ALL 300 300 600 450 450 0 0 0 0 0 0 0
LK6054 4,800 0 2,100 4,800 2,700 2,100 A01208-DRESS ALLOW 300 300 600 450 450 0 0 0 0 0 0 0
LK6054 7,200 0 4,500 7,200 2,700 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6054 1,406,170 0 839,408 1,406,170 566,762 839,408 A0120X-AD – HOC AL 162,606 145,304 157,855 156,551 217,092 0 0 0 0 0 0 0
LK6054 518,980 0 379,043 518,980 139,937 379,043 A01217-MEDICAL ALL 74,030 72,457 70,468 69,694 92,394 0 0 0 0 0 0 0
LK6054 829,540 0 227,289 829,540 602,251 227,289 A0121T-ADHOC RELIE 46,829 36,153 39,556 38,351 66,400 0 0 0 0 0 0 0
LK6054 1,167,970 0 28,778 1,167,970 1,139,192 28,778 A0121Z-ADHOC RELIE 7,280 389 0 0 21,109 0 0 0 0 0 0 0
LK6054 1,167,970 0 160,110 1,167,970 1,007,860 160,110 A0122C-ADHOC RELIE 33,242 22,712 24,278 23,860 56,018 0 0 0 0 0 0 0
LK6054 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 40 40 140 140 140 0 0 0 0 0 0 0
LK6054 4,800 0 400 4,800 4,400 400 A01253-SCIENCE TEA 200 200 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 344,000 334,593 345,000 10,407 334,593 A01278-LEAVE SALARY 0 0 0 0 334,593 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 10,000 0 0 10,000 10,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 3,000 750 0 3,000 3,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 3,000 750 0 3,000 3,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 100 0 0 100 100 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 2,000 500 0 2,000 2,000 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 2,000 500 0 2,000 2,000 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6054 1,000 250 0 1,000 1,000 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 4,073,970 0 975,280 4,073,970 3,098,690 975,280 A01101-BASIC PAY 206,320 206,320 206,320 206,320 150,000 0 0 0 0 0 0 0
LK6055 2,222,430 0 1,496,034 2,222,430 726,396 1,496,034 A01151-BASIC PAY 296,410 296,410 296,410 296,410 310,394 0 0 0 0 0 0 0
LK6055 294,860 0 135,515 294,860 159,345 135,515 A01202-HOUSE RENT 27,694 27,694 27,694 27,694 24,739 0 0 0 0 0 0 0
LK6055 642,770 0 224,960 642,770 417,810 224,960 A01203-CONVEYANCE 14,996 14,996 81,416 59,276 54,276 0 0 0 0 0 0 0
LK6055 2,400 0 1,000 2,400 1,400 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6055 2,400 0 1,000 2,400 1,400 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6055 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6055 343,040 0 361,525 343,040 -18,485 361,525 A0120X-AD – HOC AL 73,882 73,882 73,882 73,882 65,997 0 0 0 0 0 0 0
LK6055 855,800 0 150,103 855,800 705,697 150,103 A01217-MEDICAL ALL 30,612 30,612 30,612 30,612 27,655 0 0 0 0 0 0 0
LK6055 0 0 0 0 0 0 A0121M-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 513,260 0 71,910 513,260 441,350 71,910 A0121T-ADHOC RELIE 14,686 14,686 14,686 14,686 13,166 0 0 0 0 0 0 0
LK6055 342,180 0 0 342,180 342,180 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 342,180 0 50,026 342,180 292,154 50,026 A0122C-ADHOC RELIE 10,133 10,133 10,133 10,133 9,494 0 0 0 0 0 0 0
LK6055 1,200 0 200 1,200 1,000 200 A01238-CHARGE ALLO 40 40 40 40 40 0 0 0 0 0 0 0
LK6055 4,800 0 1,800 4,800 3,000 1,800 A01253-SCIENCE TEA 400 400 400 400 200 0 0 0 0 0 0 0
LK6055 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 30,000 0 0 30,000 30,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 1,000 250 0 1,000 1,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6055 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 1,704,230 0 545,920 1,704,230 1,158,310 545,920 A01101-BASIC PAY 130,080 103,960 103,960 103,960 103,960 0 0 0 0 0 0 0
LK6056 2,288,730 0 927,096 2,288,730 1,361,634 927,096 A01151-BASIC PAY 188,305 256,076 160,905 160,905 160,905 0 0 0 0 0 0 0
LK6056 3,053,600 0 99,210 3,053,600 2,954,390 99,210 A01202-HOUSE RENT 19,936 27,059 17,405 17,405 17,405 0 0 0 0 0 0 0
LK6056 297,000 0 154,844 297,000 142,156 154,844 A01203-CONVEYANCE 9,996 17,735 47,847 41,775 37,491 0 0 0 0 0 0 0
LK6056 2,400 0 700 2,400 1,700 700 A01207-WASHING ALL 200 200 100 100 100 0 0 0 0 0 0 0
LK6056 2,400 0 700 2,400 1,700 700 A01208-DRESS ALLOW 200 200 100 100 100 0 0 0 0 0 0 0
LK6056 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6056 751,000 0 235,696 751,000 515,304 235,696 A0120X-AD – HOC AL 49,170 60,622 41,968 41,968 41,968 0 0 0 0 0 0 0
LK6056 331,500 0 111,994 331,500 219,506 111,994 A01217-MEDICAL ALL 22,786 29,850 19,786 19,786 19,786 0 0 0 0 0 0 0
LK6056 434,900 0 46,615 434,900 388,285 46,615 A0121T-ADHOC RELIE 9,230 14,105 7,760 7,760 7,760 0 0 0 0 0 0 0
LK6056 288,500 0 3,153 288,500 285,347 3,153 A0121Z-ADHOC RELIE 0 3,153 0 0 0 0 0 0 0 0 0 0
LK6056 379,000 0 32,865 379,000 346,135 32,865 A0122C-ADHOC RELIE 6,406 10,499 5,320 5,320 5,320 0 0 0 0 0 0 0
LK6056 1,200 0 0 1,200 1,200 0 A01238-CHARGE ALLO 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 4,800 0 1,000 4,800 3,800 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6056 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 70,000 0 0 70,000 70,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 20,000 0 0 20,000 20,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 11,000 2,750 0 11,000 11,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 4,000 1,000 0 4,000 4,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 4,000 1,000 0 4,000 4,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 4,000 1,000 0 4,000 4,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6056 4,000 1,000 0 4,000 4,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 10,689,830 0 3,767,025 10,689,830 6,922,805 3,767,025 A01101-BASIC PAY 781,145 746,470 746,470 746,470 746,470 0 0 0 0 0 0 0
LK6057 84,120 0 34,070 84,120 50,050 34,070 A01102-PERSONAL PAY 6,814 6,814 6,814 6,814 6,814 0 0 0 0 0 0 0
LK6057 3,940,100 0 2,930,988 3,940,100 1,009,112 2,930,988 A01151-BASIC PAY 603,340 571,318 581,580 581,580 593,170 0 0 0 0 0 0 0
LK6057 1,076,740 0 392,742 1,076,740 683,998 392,742 A01202-HOUSE RENT 81,433 76,733 77,965 77,965 78,646 0 0 0 0 0 0 0
LK6057 1,758,730 0 582,102 1,758,730 1,176,628 582,102 A01203-CONVEYANCE 32,638 32,638 206,202 161,562 149,062 0 0 0 0 0 0 0
LK6057 6,000 0 2,500 6,000 3,500 2,500 A01207-WASHING ALL 500 500 500 500 500 0 0 0 0 0 0 0
LK6057 6,000 0 2,500 6,000 3,500 2,500 A01208-DRESS ALLOW 500 500 500 500 500 0 0 0 0 0 0 0
LK6057 7,200 0 4,500 7,200 2,700 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6057 2,580,360 0 1,001,900 2,580,360 1,578,460 1,001,900 A0120X-AD – HOC AL 207,715 197,815 198,790 198,790 198,790 0 0 0 0 0 0 0
LK6057 1,080,110 0 422,201 1,080,110 657,909 422,201 A01217-MEDICAL ALL 87,020 83,307 83,958 83,958 83,958 0 0 0 0 0 0 0
LK6057 1,478,330 0 199,226 1,478,330 1,279,104 199,226 A0121T-ADHOC RELIE 42,881 38,937 39,136 39,136 39,136 0 0 0 0 0 0 0
LK6057 985,560 0 3,480 985,560 982,080 3,480 A0121Z-ADHOC RELIE 3,480 0 0 0 0 0 0 0 0 0 0 0
LK6057 6,000 0 2,500 6,000 3,500 2,500 A01224-ENTERTAINME 500 500 500 500 500 0 0 0 0 0 0 0
LK6057 1,276,880 0 138,092 1,276,880 1,138,788 138,092 A0122C-ADHOC RELIE 28,883 27,640 26,938 26,938 27,693 0 0 0 0 0 0 0
LK6057 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6057 4,800 0 1,400 4,800 3,400 1,400 A01253-SCIENCE TEA 800 800 800 800 -1,800 0 0 0 0 0 0 0
LK6057 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 2,000 500 0 2,000 2,000 0 A03201-POSTAGE AND 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 2,000 500 0 2,000 2,000 0 A03202-TELEPHONE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 40,000 0 0 40,000 40,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 1,000 250 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 2,000 500 0 2,000 2,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 1,000 250 0 1,000 1,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 2,000 500 0 2,000 2,000 0 A03902-PRINTING AN 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 1,000 250 0 1,000 1,000 0 A03905-NEWSPAPERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 3,000 750 0 3,000 3,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 2,000 500 0 2,000 2,000 0 A05270-TO OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 1,000 250 0 1,000 1,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 1,000 250 0 1,000 1,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 2,000 500 0 2,000 2,000 0 A13303-OTHER BUILD 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 1,000 250 0 1,000 1,000 0 A13703-I.T. EQUIPM 0 0 0 0 0 0 0 0 0 0 0 0
LK6057 1,000 250 0 1,000 1,000 0 A13801-MAINTENANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 4,543,780 0 1,057,500 4,543,780 3,486,280 1,057,500 A01101-BASIC PAY 211,500 211,500 211,500 211,500 211,500 0 0 0 0 0 0 0
LK6096 1,149,520 0 1,365,267 1,149,520 -215,747 1,365,267 A01151-BASIC PAY 258,880 345,572 257,475 257,475 245,865 0 0 0 0 0 0 0
LK6096 434,280 0 139,262 434,280 295,018 139,262 A01202-HOUSE RENT 26,933 32,502 26,933 26,933 25,961 0 0 0 0 0 0 0
LK6096 814,130 0 223,903 814,130 590,227 223,903 A01203-CONVEYANCE 7,140 12,140 82,492 63,208 58,923 0 0 0 0 0 0 0
LK6096 2,400 0 1,400 2,400 1,000 1,400 A01207-WASHING ALL 300 300 300 300 200 0 0 0 0 0 0 0
LK6096 2,400 0 1,400 2,400 1,000 1,400 A01208-DRESS ALLOW 300 300 300 300 200 0 0 0 0 0 0 0
LK6096 3,600 0 0 3,600 3,600 0 A0120D-INTEGRATED 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 1,130,700 0 361,313 1,130,700 769,387 361,313 A0120X-AD – HOC AL 69,224 84,974 69,644 69,644 67,827 0 0 0 0 0 0 0
LK6096 491,000 0 156,623 491,000 334,377 156,623 A01217-MEDICAL ALL 31,499 31,656 31,656 31,656 30,156 0 0 0 0 0 0 0
LK6096 892,630 0 73,276 892,630 819,354 73,276 A0121T-ADHOC RELIE 13,827 18,187 13,867 13,867 13,528 0 0 0 0 0 0 0
LK6096 595,090 0 1,920 595,090 593,170 1,920 A0121Z-ADHOC RELIE 0 1,920 0 0 0 0 0 0 0 0 0 0
LK6096 595,090 0 48,309 595,090 546,781 48,309 A0122C-ADHOC RELIE 9,441 10,703 9,467 9,467 9,231 0 0 0 0 0 0 0
LK6096 1,200 0 2,960 1,200 -1,760 2,960 A01238-CHARGE ALLO 100 2,560 100 100 100 0 0 0 0 0 0 0
LK6096 4,800 0 2,000 4,800 2,800 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6096 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 20,000 0 0 20,000 20,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6096 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 4,120,700 0 1,247,000 4,120,700 2,873,700 1,247,000 A01101-BASIC PAY 277,360 277,360 230,760 230,760 230,760 0 0 0 0 0 0 0
LK6097 2,576,670 0 1,277,085 2,576,670 1,299,585 1,277,085 A01151-BASIC PAY 233,615 233,615 233,615 233,615 342,625 0 0 0 0 0 0 0
LK6097 348,660 0 141,296 348,660 207,364 141,296 A01202-HOUSE RENT 26,602 26,602 24,784 24,784 38,524 0 0 0 0 0 0 0
LK6097 726,650 0 235,391 726,650 491,259 235,391 A01203-CONVEYANCE 14,996 14,996 76,064 55,708 73,627 0 0 0 0 0 0 0
LK6097 2,400 0 1,000 2,400 1,400 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6097 2,400 0 1,000 2,400 1,400 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6097 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6097 1,066,550 0 388,910 1,066,550 677,640 388,910 A0120X-AD – HOC AL 77,666 77,666 70,226 70,226 93,126 0 0 0 0 0 0 0
LK6097 433,130 0 166,871 433,130 266,259 166,871 A01217-MEDICAL ALL 31,642 31,642 30,142 30,142 43,303 0 0 0 0 0 0 0
LK6097 543,830 0 78,992 543,830 464,838 78,992 A0121T-ADHOC RELIE 15,233 15,233 13,863 13,863 20,800 0 0 0 0 0 0 0
LK6097 645,500 0 3,208 645,500 642,292 3,208 A0121Z-ADHOC RELIE 0 0 0 0 3,208 0 0 0 0 0 0 0
LK6097 645,500 0 55,017 645,500 590,483 55,017 A0122C-ADHOC RELIE 10,467 10,467 9,523 9,523 15,037 0 0 0 0 0 0 0
LK6097 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6097 4,800 0 3,000 4,800 1,800 3,000 A01253-SCIENCE TEA 600 600 600 600 600 0 0 0 0 0 0 0
LK6097 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 50,000 0 0 50,000 50,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 4,000 1,000 0 4,000 4,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6097 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 2,553,730 0 900,200 2,553,730 1,653,530 900,200 A01101-BASIC PAY 180,040 180,040 180,040 180,040 180,040 0 0 0 0 0 0 0
LK6098 2,675,480 0 1,330,527 2,675,480 1,344,953 1,330,527 A01151-BASIC PAY 229,855 368,162 244,170 244,170 244,170 0 0 0 0 0 0 0
LK6098 325,030 0 143,679 325,030 181,351 143,679 A01202-HOUSE RENT 25,463 36,763 27,151 27,151 27,151 0 0 0 0 0 0 0
LK6098 762,770 0 239,760 762,770 523,010 239,760 A01203-CONVEYANCE 13,211 21,940 79,631 64,631 60,347 0 0 0 0 0 0 0
LK6098 2,400 0 1,000 2,400 1,400 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6098 2,400 0 1,000 2,400 1,400 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6098 3,600 0 0 3,600 3,600 0 A0120D-INTEGRATED 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 808,300 0 337,265 808,300 471,035 337,265 A0120X-AD – HOC AL 62,757 78,407 65,367 65,367 65,367 0 0 0 0 0 0 0
LK6098 363,830 0 166,797 363,830 197,033 166,797 A01217-MEDICAL ALL 28,697 37,632 30,197 39,493 30,778 0 0 0 0 0 0 0
LK6098 707,360 0 68,398 707,360 638,962 68,398 A0121T-ADHOC RELIE 11,855 19,703 12,280 12,280 12,280 0 0 0 0 0 0 0
LK6098 471,580 0 4,664 471,580 466,916 4,664 A0121Z-ADHOC RELIE 0 4,664 0 0 0 0 0 0 0 0 0 0
LK6098 471,580 0 49,595 471,580 421,985 49,595 A0122C-ADHOC RELIE 8,404 15,157 8,678 8,678 8,678 0 0 0 0 0 0 0
LK6098 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6098 4,800 0 400 4,800 4,400 400 A01253-SCIENCE TEA 0 400 0 0 0 0 0 0 0 0 0 0
LK6098 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 40,000 0 0 40,000 40,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 3,000 750 0 3,000 3,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 100 0 0 100 100 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6098 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 4,524,780 0 1,115,200 4,524,780 3,409,580 1,115,200 A01101-BASIC PAY 223,040 223,040 223,040 223,040 223,040 0 0 0 0 0 0 0
LK6099 877,880 0 1,589,390 877,880 -711,510 1,589,390 A01151-BASIC PAY 320,590 317,200 317,200 317,200 317,200 0 0 0 0 0 0 0
LK6099 344,400 0 144,546 344,400 199,854 144,546 A01202-HOUSE RENT 28,702 28,961 28,961 28,961 28,961 0 0 0 0 0 0 0
LK6099 814,220 0 259,976 814,220 554,244 259,976 A01203-CONVEYANCE 14,996 14,996 94,280 67,852 67,852 0 0 0 0 0 0 0
LK6099 1,200 0 500 1,200 700 500 A01207-WASHING ALL 100 100 100 100 100 0 0 0 0 0 0 0
LK6099 1,200 0 500 1,200 700 500 A01208-DRESS ALLOW 100 100 100 100 100 0 0 0 0 0 0 0
LK6099 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6099 976,740 0 396,765 976,740 579,975 396,765 A0120X-AD – HOC AL 80,345 79,105 79,105 79,105 79,105 0 0 0 0 0 0 0
LK6099 420,360 0 173,960 420,360 246,400 173,960 A01217-MEDICAL ALL 34,792 34,792 34,792 34,792 34,792 0 0 0 0 0 0 0
LK6099 585,940 0 80,380 585,940 505,560 80,380 A0121T-ADHOC RELIE 16,196 16,046 16,046 16,046 16,046 0 0 0 0 0 0 0
LK6099 390,620 0 0 390,620 390,620 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 513,420 0 54,785 513,420 458,635 54,785 A0122C-ADHOC RELIE 11,013 10,943 10,943 10,943 10,943 0 0 0 0 0 0 0
LK6099 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6099 4,800 0 2,000 4,800 2,800 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6099 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 20,000 0 0 20,000 20,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6099 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 3,899,540 0 1,221,255 3,899,540 2,678,285 1,221,255 A01101-BASIC PAY 155,070 206,005 227,790 402,040 230,350 0 0 0 0 0 0 0
LK6100 1,442,380 0 1,523,294 1,442,380 -80,914 1,523,294 A01151-BASIC PAY 352,244 293,220 292,610 292,610 292,610 0 0 0 0 0 0 0
LK6100 360,380 0 153,438 360,380 206,942 153,438 A01202-HOUSE RENT 29,360 27,794 29,353 37,578 29,353 0 0 0 0 0 0 0
LK6100 869,920 0 334,643 869,920 535,277 334,643 A01203-CONVEYANCE 19,996 43,580 99,280 98,935 72,852 0 0 0 0 0 0 0
LK6100 3,600 0 1,500 3,600 2,100 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6100 3,600 0 1,500 3,600 2,100 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6100 3,600 0 0 3,600 3,600 0 A0120D-INTEGRATED 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 950,440 0 397,205 950,440 553,235 397,205 A0120X-AD – HOC AL 75,991 70,441 76,991 96,791 76,991 0 0 0 0 0 0 0
LK6100 417,080 0 162,655 417,080 254,425 162,655 A01217-MEDICAL ALL 31,957 29,946 31,446 37,569 31,737 0 0 0 0 0 0 0
LK6100 572,900 0 83,520 572,900 489,380 83,520 A0121T-ADHOC RELIE 17,394 14,124 15,284 21,434 15,284 0 0 0 0 0 0 0
LK6100 381,940 0 2,180 381,940 379,760 2,180 A0121Z-ADHOC RELIE 2,180 0 0 0 0 0 0 0 0 0 0 0
LK6100 482,140 0 57,876 482,140 424,264 57,876 A0122C-ADHOC RELIE 12,707 11,476 10,411 12,871 10,411 0 0 0 0 0 0 0
LK6100 1,200 0 4,076 1,200 -2,876 4,076 A01238-CHARGE ALLO 160 3,436 160 160 160 0 0 0 0 0 0 0
LK6100 2,400 0 1,000 2,400 1,400 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6100 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 5,000 1,250 0 5,000 5,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6100 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 6,873,320 0 1,896,042 6,873,320 4,977,278 1,896,042 A01101-BASIC PAY 290,110 290,110 518,042 398,890 398,890 0 0 0 0 0 0 0
LK6101 1,968,990 0 1,645,337 1,968,990 323,653 1,645,337 A01151-BASIC PAY 335,957 331,165 331,165 323,525 323,525 0 0 0 0 0 0 0
LK6101 680,880 0 238,159 680,880 442,721 238,159 A01202-HOUSE RENT 44,022 43,332 54,103 48,351 48,351 0 0 0 0 0 0 0
LK6101 1,578,760 0 386,770 1,578,760 1,191,990 386,770 A01203-CONVEYANCE 33,724 27,283 130,134 95,137 100,492 0 0 0 0 0 0 0
LK6101 4,800 0 2,000 4,800 2,800 2,000 A01207-WASHING ALL 400 400 400 400 400 0 0 0 0 0 0 0
LK6101 4,800 0 2,000 4,800 2,800 2,000 A01208-DRESS ALLOW 400 400 400 400 400 0 0 0 0 0 0 0
LK6101 7,200 0 4,500 7,200 2,700 4,500 A0120D-INTEGRATED 900 900 900 900 900 0 0 0 0 0 0 0
LK6101 1,058,970 0 526,861 1,058,970 532,109 526,861 A0120X-AD – HOC AL 95,153 94,002 121,872 107,917 107,917 0 0 0 0 0 0 0
LK6101 665,540 0 244,487 665,540 421,053 244,487 A01217-MEDICAL ALL 46,338 45,238 53,887 49,512 49,512 0 0 0 0 0 0 0
LK6101 941,370 0 102,507 941,370 838,863 102,507 A0121T-ADHOC RELIE 17,776 17,776 24,309 21,323 21,323 0 0 0 0 0 0 0
LK6101 638,650 0 0 638,650 638,650 0 A0121Z-ADHOC RELIE 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 754,040 0 72,916 754,040 681,124 72,916 A0122C-ADHOC RELIE 12,923 12,445 18,412 14,568 14,568 0 0 0 0 0 0 0
LK6101 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6101 4,800 0 800 4,800 4,000 800 A01253-SCIENCE TEA 400 400 0 0 0 0 0 0 0 0 0 0
LK6101 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 50,000 0 0 50,000 50,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 1,000 250 0 1,000 1,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 12,000 3,000 0 12,000 12,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 5,000 1,250 0 5,000 5,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6101 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 3,830,470 0 1,303,780 3,830,470 2,526,690 1,303,780 A01101-BASIC PAY 237,400 350,340 238,680 238,680 238,680 0 0 0 0 0 0 0
LK6102 2,553,540 0 930,789 2,553,540 1,622,751 930,789 A01151-BASIC PAY 167,945 167,945 231,989 181,455 181,455 0 0 0 0 0 0 0
LK6102 434,280 0 138,331 434,280 295,949 138,331 A01202-HOUSE RENT 24,462 29,365 32,448 26,028 26,028 0 0 0 0 0 0 0
LK6102 814,130 0 246,682 814,130 567,448 246,682 A01203-CONVEYANCE 18,211 18,211 86,702 61,779 61,779 0 0 0 0 0 0 0
LK6102 2,400 0 1,000 2,400 1,400 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6102 2,400 0 1,000 2,400 1,400 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6102 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6102 1,130,700 0 355,501 1,130,700 775,199 355,501 A0120X-AD – HOC AL 62,806 84,351 76,582 65,881 65,881 0 0 0 0 0 0 0
LK6102 491,000 0 160,898 491,000 330,102 160,898 A01217-MEDICAL ALL 34,479 28,479 36,129 31,723 30,088 0 0 0 0 0 0 0
LK6102 780,430 0 73,986 780,430 706,444 73,986 A0121T-ADHOC RELIE 12,973 17,263 16,954 13,398 13,398 0 0 0 0 0 0 0
LK6102 595,090 0 4,033 595,090 591,057 4,033 A0121Z-ADHOC RELIE 0 2,220 1,813 0 0 0 0 0 0 0 0 0
LK6102 595,090 0 45,521 595,090 549,569 45,521 A0122C-ADHOC RELIE 8,115 9,358 11,270 8,389 8,389 0 0 0 0 0 0 0
LK6102 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6102 4,800 0 2,000 4,800 2,800 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6102 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 30,000 0 0 30,000 30,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 1,000 250 0 1,000 1,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 5,000 1,250 0 5,000 5,000 0 A03808-CONVEYANCE 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6102 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 3,688,720 0 1,393,350 3,688,720 2,295,370 1,393,350 A01101-BASIC PAY 278,670 278,670 278,670 278,670 278,670 0 0 0 0 0 0 0
LK6103 1,800,660 0 1,137,892 1,800,660 662,768 1,137,892 A01151-BASIC PAY 221,430 248,812 222,550 222,550 222,550 0 0 0 0 0 0 0
LK6103 434,280 0 148,064 434,280 286,216 148,064 A01202-HOUSE RENT 28,637 32,268 29,053 29,053 29,053 0 0 0 0 0 0 0
LK6103 814,130 0 246,254 814,130 567,876 246,254 A01203-CONVEYANCE 18,211 23,071 82,132 61,420 61,420 0 0 0 0 0 0 0
LK6103 2,400 0 0 2,400 2,400 0 A01207-WASHING ALL 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 2,400 0 0 2,400 2,400 0 A01208-DRESS ALLOW 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6103 1,130,700 0 375,647 1,130,700 755,053 375,647 A0120X-AD – HOC AL 72,838 79,585 74,408 74,408 74,408 0 0 0 0 0 0 0
LK6103 491,000 0 173,627 491,000 317,373 173,627 A01217-MEDICAL ALL 32,790 37,967 34,290 34,290 34,290 0 0 0 0 0 0 0
LK6103 892,630 0 76,774 892,630 815,856 76,774 A0121T-ADHOC RELIE 14,847 17,386 14,847 14,847 14,847 0 0 0 0 0 0 0
LK6103 595,090 0 1,692 595,090 593,398 1,692 A0121Z-ADHOC RELIE 0 1,692 0 0 0 0 0 0 0 0 0 0
LK6103 595,090 0 52,914 595,090 542,176 52,914 A0122C-ADHOC RELIE 9,954 12,720 10,080 10,080 10,080 0 0 0 0 0 0 0
LK6103 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6103 4,800 0 1,000 4,800 3,800 1,000 A01253-SCIENCE TEA 200 200 200 200 200 0 0 0 0 0 0 0
LK6103 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 1,000 0 0 1,000 1,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 30,000 0 0 30,000 30,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 3,000 750 0 3,000 3,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6103 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 2,316,800 0 918,550 2,316,800 1,398,250 918,550 A01101-BASIC PAY 183,710 183,710 183,710 183,710 183,710 0 0 0 0 0 0 0
LK6104 671,020 0 885,015 671,020 -213,995 885,015 A01151-BASIC PAY 167,130 167,130 167,130 189,430 194,195 0 0 0 0 0 0 0
LK6104 251,810 0 125,346 251,810 126,464 125,346 A01202-HOUSE RENT 24,379 24,379 24,379 25,945 26,264 0 0 0 0 0 0 0
LK6104 634,220 0 231,764 634,220 402,456 231,764 A01203-CONVEYANCE 19,996 19,996 79,996 61,424 50,352 0 0 0 0 0 0 0
LK6104 2,400 0 1,000 2,400 1,400 1,000 A01207-WASHING ALL 200 200 200 200 200 0 0 0 0 0 0 0
LK6104 2,400 0 1,000 2,400 1,400 1,000 A01208-DRESS ALLOW 200 200 200 200 200 0 0 0 0 0 0 0
LK6104 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6104 507,920 0 255,770 507,920 252,150 255,770 A0120X-AD – HOC AL 50,160 50,160 50,160 52,645 52,645 0 0 0 0 0 0 0
LK6104 244,530 0 123,330 244,530 121,200 123,330 A01217-MEDICAL ALL 24,066 24,066 24,066 25,566 25,566 0 0 0 0 0 0 0
LK6104 448,220 0 50,282 448,220 397,938 50,282 A0121T-ADHOC RELIE 9,727 9,727 9,727 10,280 10,821 0 0 0 0 0 0 0
LK6104 298,820 0 357 298,820 298,463 357 A0121Z-ADHOC RELIE 0 0 0 0 357 0 0 0 0 0 0 0
LK6104 298,820 0 36,614 298,820 262,206 36,614 A0122C-ADHOC RELIE 7,060 7,060 7,060 7,457 7,977 0 0 0 0 0 0 0
LK6104 1,200 0 0 1,200 1,200 0 A01238-CHARGE ALLO 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 2,400 0 2,000 2,400 400 2,000 A01253-SCIENCE TEA 400 400 400 400 400 0 0 0 0 0 0 0
LK6104 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 53,000 0 0 53,000 53,000 0 A01278-LEAVE SALARY 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 10,000 0 0 10,000 10,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 2,000 500 0 2,000 2,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 10,000 2,500 0 10,000 10,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 4,000 1,000 0 4,000 4,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 5,000 1,250 0 5,000 5,000 0 A03970-OTHERS 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 1,000 0 0 1,000 1,000 0 A05216-FIN. ASSIS. 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 5,000 1,250 0 5,000 5,000 0 A13101-MACHINERY A 0 0 0 0 0 0 0 0 0 0 0 0
LK6104 5,000 1,250 0 5,000 5,000 0 A13201-FURNITURE A 0 0 0 0 0 0 0 0 0 0 0 0
LK6112 4,111,480 0 1,478,252 4,111,480 2,633,228 1,478,252 A01101-BASIC PAY 332,910 288,782 285,520 285,520 285,520 0 0 0 0 0 0 0
LK6112 1,959,890 0 1,643,635 1,959,890 316,255 1,643,635 A01151-BASIC PAY 306,925 375,405 320,435 320,435 320,435 0 0 0 0 0 0 0
LK6112 385,700 0 182,360 385,700 203,340 182,360 A01202-HOUSE RENT 35,472 41,559 37,163 34,083 34,083 0 0 0 0 0 0 0
LK6112 872,880 0 314,312 872,880 558,568 314,312 A01203-CONVEYANCE 21,781 29,704 103,561 81,061 78,205 0 0 0 0 0 0 0
LK6112 3,600 0 1,500 3,600 2,100 1,500 A01207-WASHING ALL 300 300 300 300 300 0 0 0 0 0 0 0
LK6112 3,600 0 1,500 3,600 2,100 1,500 A01208-DRESS ALLOW 300 300 300 300 300 0 0 0 0 0 0 0
LK6112 3,600 0 2,250 3,600 1,350 2,250 A0120D-INTEGRATED 450 450 450 450 450 0 0 0 0 0 0 0
LK6112 1,123,950 0 536,200 1,123,950 587,750 536,200 A0120X-AD – HOC AL 96,176 101,882 102,814 144,337 90,991 0 0 0 0 0 0 0
LK6112 460,650 0 209,877 460,650 250,773 209,877 A01217-MEDICAL ALL 41,562 46,712 42,501 39,551 39,551 0 0 0 0 0 0 0
LK6112 674,000 0 106,775 674,000 567,225 106,775 A0121T-ADHOC RELIE 22,699 23,081 25,307 17,844 17,844 0 0 0 0 0 0 0
LK6112 447,670 0 11,704 447,670 435,966 11,704 A0121Z-ADHOC RELIE 3,520 3,208 4,976 0 0 0 0 0 0 0 0 0
LK6112 612,400 0 76,577 612,400 535,823 76,577 A0122C-ADHOC RELIE 16,819 16,646 18,658 12,227 12,227 0 0 0 0 0 0 0
LK6112 1,200 0 500 1,200 700 500 A01238-CHARGE ALLO 100 100 100 100 100 0 0 0 0 0 0 0
LK6112 4,800 0 1,600 4,800 3,200 1,600 A01253-SCIENCE TEA 200 300 300 400 400 0 0 0 0 0 0 0
LK6112 1,000 0 0 1,000 1,000 0 A01274-MEDICAL CHA 0 0 0 0 0 0 0 0 0 0 0 0
LK6112 120,000 0 64,320 120,000 55,680 64,320 A01278-LEAVE SALARY 0 0 64,320 0 0 0 0 0 0 0 0 0
LK6112 10,000 0 0 10,000 10,000 0 A03303-ELECTRICITY 0 0 0 0 0 0 0 0 0 0 0 0
LK6112 1,000 250 0 1,000 1,000 0 A03304-HOT AND COL 0 0 0 0 0 0 0 0 0 0 0 0
LK6112 5,000 1,250 0 5,000 5,000 0 A03805-TRAVELLING 0 0 0 0 0 0 0 0 0 0 0 0
LK6112 4,000 1,000 0 4,000 4,000 0 A03901-STATIONERY 0 0 0 0 0 0 0 0 0 0 0 0
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