General Elections to Lok Sabha-2019 105AB BILLS MTC-70 - NON SALARY

MTC 70 Page
Sl. No/Annual Voucher Date of
sl.no Token No/Date Head of Account Particulars Allotment Expenditure
No. -vol.no No Encashment

1 01/03-vol-2 199/16-4-19 15 2015-00-105AB-3502 Other contingencies-Booth arrangement charges for the vao's of 302500 16/04/19
078.Rvm & 079.Spm Ac's

Other contingencies-Balance-Booth arrangement charges for the

2 07/28-vol-2 2080/3-7-19 16 2015-00-105AB-3502 vao's of 078.Rvm & 079.Spm Ac's 302500 07/09/19

Other contingencies-Expenses on account of other contingencies of

3 07/29-vol-2 2081/3-7-19 17 2015-00-105AB-0523 250000 17/07/19
078.Rvm & 079.Spm Ac's

4 08/31-vol-2 2288/18-7-19 18 2015-00-105AB-3502 Other contingencies-Payment to wheel chair Asst's of 078.Rvm & 75000 22/07/19
079.Spm Ac's

Other contingencies-Expenditure incurred towards model booth

5 13/54-vol-2 5429/20-11-19 19 2015-00-105AB-3502 arrangements of 078.Rvm & 079.Spm Ac's 48000 22/11/19
2963529
Other contingencies-vvpat demo expenses of 078.Rvm & 079.Spm
6 15/64-vol-2 5799/29-11-19 20 2015-00-105AB-0523 750000 22/11/19
Ac's

Other contingencies-Expenses on account of other contingencies of

7 15/65-vol-2 5798/29-11-19 21 2015-00-105AB-0523 078.Rvm & 079.Spm Ac's 622083 12/02/19

8 16/66-vol-2 5800/29-11-19 22 2015-00-105AB-0523 Other contingencies-Sveep Expenses of 078.Rvm & 079.Spm Ac's 155000 12/02/19

9 16/67-vol-2 5801/29-11-19 23 2015-00-105AB-0523 Other contingencies-Computer & projector hire charges of 078.Rvm 258000 12/02/19
& 079.Spm Ac's

10 21/90-vol-2 9260/31-3-20 24 2015-00-105AB-0523 Other contingencies-Expenses on account of other contingencies of 200000 31/03/19
078.Rvm & 079.Spm Ac's

Total 2963529 2963083

11 07/30-vol-2 2341/19-7-19 25 2015-00-105AB-2138 Motor vehicle hire charge for 078.Rvm & 079.Spm Ac's 498400 22/07/19

12 12/48-vol-2 4147/14-10-19 26 2015-00-105AB-2138 Motor vehicle hire charge for 078.Rvm & 079.Spm Ac's 719025 16/10/19

13 13/52-vol-2 5321/13-11-19 27 2015-00-105AB-2138 Motor vehicle (Eicher type) hire charge for 078.Rvm & 079.Spm Ac's 136400 18/11/19
1645750
14 12/53-vol-2 5430/20-11-19 28 2015-00-105AB-2138 Motor vehicle hire charge for 078.Rvm & 079.Spm Ac's 54000 22/11/19

01/01-vol-2
190/16-4-19 2015-00-105AB-2138 16/04/19
(Advance)
15 29 Motor vehicle hire charge for 078.Rvm & 079.Spm Ac's 200000
17/71-vol-2 7811/24-2-20 2015-00-105AB-2103 25/02/20
(Adjustment)
 General Elections to Lok Sabha-2019 105AB BILLS MTC-70 - NON SALARY
MTC 70 Page
Sl. No/Annual Voucher Date of
sl.no Token No/Date Head of Account Particulars Allotment Expenditure
No. -vol.no No Encashment

Total 1645750 1607825

100/225-vol-1
(Advance) 188/16-4-19 2015-00-105AB-3324 16/04/19
16 30 Polling personnel remuneration & other related charges for the 4854600 4854600
conduct of elections to 078.Rvm & 079.Spm Ac's
17/72-vol-2 7810/24-2-20 2015-00-105AB-33302 25/02/20
(Adjustment)

Total 4854600 4854600

17 01/02-vol-2 189/16-4-19 31 2015-00-105AB-4501 Vehicle fuel charge - for 078.Rvm & 079.Spm Ac's 200000 16/04/19

18 04/16-vol-2 1828/25-6-19 32 2015-00-105AB-4501 Vehicle fuel charge - for 078.Rvm & 079.Spm Ac's 199846 26/06/19
1603267
19 04/17-vol-2 2013/28-6-19 33 2015-00-105AB-4501 Vehicle fuel charge - for 078.Rvm & 079.Spm Ac's 299400 28/06/19

20 10/42-vol-2 3991/4-10-19 34 2015-00-105AB-4501 Vehicle fuel charge - for 078.Rvm & 079.Spm Ac's 902240 10/04/19

Total 1603267 1601486

21 13/55-vol-2 5432/20-11-19 35 2015-00-105AB-37101 Printing charges-expenditure incurred -for 078.Rvm Ac 309463 22/11/19
619484
22 14/56-vol-2 5431/20-11-19 36 2015-00-105AB-37101 Printing charges-expenditure incurred -for 079.Spm Ac 309920 22/11/19

Total 619484 619383

Grand Total 11686630 11646377

 General Elections to Lok Sabha-2019 105AB BILLS MTC-70 - SALARY
Sl. MTC 70 Page No/
Token No/Date Voucher No Head of Account Particulars Allotment Expenditure Date of
No. Annual sl.no -vol.no Encashment

1 86/392-vol-1 5870/4-12-19 1 2015-00-105AB-0194 Honorarium to zonal officers of 078.Rvm Ac 958550 12/06/19

2 86/393-vol-1 5866/4-12-19 2 2015-00-105AB-0194 Honorarium to Fs,sst,vst,vvt & A/c team of 078.Rvm Ac 1428600 12/06/19

3 86/394-vol-1 5869/4-12-19 3 2015-00-105AB-0194 Honorarium to zonal Assts of 078.Rvm Ac 728500 12/06/19

4 86/395-vol-1 5868/4-12-19 4 2015-00-105AB-0194 Honorarium to zonal officers of 079.Spm Ac 1092300 12/06/19

5 87/396-vol-1 5867/4-12-19 5 2015-00-105AB-0194 Honorarium to Fs,sst,vst,vvt & A/c team of 079.Spm Ac 1437450 12/06/19

6 87/397-vol-1 5871/4-12-19 6 2015-00-105AB-0194 Honorarium to zonal Assts of 079.Spm Ac 10339310 782700 12/06/19

7 100/462-vol-1 6704/3-1-20 7 2015-00-105AB-0194 Honorarium to office staffs of 078.Rvm Ac 334750 12/06/19

8 100/463-vol-1 6706/3-1-20 8 2015-00-105AB-0194 Honorarium to office staffs of 079.Spm Ac 334025 12/06/19

9 100/464-vol-1 6705/3-1-20 9 2015-00-105AB-0194 Honorarium to vao's & va's of 078.Rvm Ac 1477050 12/06/19

10 100/465-vol-1 6703/3-1-20 10 2015-00-105AB-0194 Honorarium to vao's & va's of 079.Spm Ac 1563750 12/06/19

11 13/59-vol-2 8974/26-3-20 11 2015-00-105AB-0194 Honorarium to vao's,va's & office staff's of 078.Rvm Ac & 67850 27/03/20
079.Spm Ac(left out employees)

Total 10339310 10205525

Travelling Allowance for the staff's of election work of

12 19/95-vol-2 9319/31-3-20 12 2015-00-105AB-0416 078.Rvm Ac & 079.Spm Ac 51494 31/03/20

Travelling Allowance for the staff's of election work of

13 19/96-vol-2 9321/31-3-20 13 2015-00-105AB-0416 078.Rvm Ac & 079.Spm Ac 180000 5700 31/03/20

Travelling Allowance for the staff's of election work of

14 20/98-vol-2 9310/31-3-20 14 2015-00-105AB-0416 078.Rvm Ac & 079.Spm Ac 54999 31/03/20

Total 180000 112193

Grand Total 10519310 10317718
 Allotment Expenditure Savings

Salary 10519310 10317718 201592

Non Salary 11686630 11646377 40253

Total 22205940 21964095 241845