|
| 1 | KMF No - 1 Cash Book |
| 2 | KMF No - 2 Register of Cash drawn and disbursed |
| 3 | KMF No - 3 Bank Book |
| 4 | KMF No - 4 Journal Book |
| 5 | KMF No - 5 Ledger |
| 6 | KMF No - 6 Classified Register of Receipts & Payments |
| 7 | KMF No - 7 Monthly Classified Abstract of Receipts & Payments |
| 8 | KMF No - 8 Receipt Voucher |
| 9 | KMF No - 9 Payment Voucher |
| 10 | KMF No - 10 Contra Voucher |
| 11 | KMF No - 11 Journal Voucher |
| 12 | KMF No - 12 Voucher Number Register |
| 13 | KMF No - 13 Summary Statement of Demand raised/ Income accrued |
| 14 | KMF No - 13A. Monthly Summary Statement Of Change In Demand Or Adjustment |
| 15 | KMF No - 15 Register of Cheques received |
| 16 | KMF No - 16 Collection Register (Cash Collection) |
| 17 | KMF No - 16A. Collection Register (Bank Collection) |
| 18 | KMF No - 17 Chitta Register |
| 19 | KMF No - 18 Summary of Daily Cash Collection |
| 20 | KMF No - 19 Summary of Daily Cheque Collection |
| 21 | KMF No - 20 Summary of Daily Collection through Bank/Treasury |
| 22 | KMF No - 21 Departmental Register of Bills Received |
| 23 | KMF No - 22 Payment Order |
| 24 | KMF No - 23 Register of bills received by Accounts Department |
| 25 | KMF No - 24 DCB cum Form-3 Register |
| 26 | KMF No - 25 Special DCB Register |
| 27 | KMF No - 26 Miscellaneous DCB Register |
| 28 | KMF No - 26a. DCB Register (License Fees) |
| 29 | KMF No - 27 Register of change in Demand or adjustments |
| 30 | KMF No - 28 Suspense Register |
| 31 | KMF No - 29 Register of Civil Suits |
| 32 | KMF No - 30 Register of Decrees |
| 33 | KMF No - 31 Form of License |
| 34 | KMF No - 32 Stock Register of Ticket Books |
| 35 | KMF No - 33 Register of Ticket Books issued to collection staff |
| 36 | KMF No - 34 Register of Miscellaneous sales or auction |
| 37 | KMF No - 35 Grant Register |
| 38 | KMF No - 36 Advice Showing the details of Delegated Loan Raised |
| 39 | KMF No - 37 Progress Report on the Project undertaken under Delegated loans |
| 40 | KMF No - 38 Contractors Bill |
| 41 | KMF No - 39 Nominal Muster Roll (NMR Forms) |
| 42 | KMF No - 40 Daily Labor Report |
| 43 | KMF No - 41 Register of Public Works |
| 44 | KMF No - 42 Summary statement of status of capital work-in-Progress |
| 45 | KMF No - 43 Royalty Register |
| 46 | KMF No - 44 Register of Land |
| 47 | KMF No - 44A Register of Land under Roads |
| 48 | KMF No - 45 Register of Immovable Properties (other than Land) |
| 49 | KMF No - 46 Register of Movable Properties |
| 50 | KMF No - 47 Register of Sinking Fund for Asset Replacement |
| 51 | KMF No - 48 Proposition statement for revision of Establishment |
| 52 | KMF No - 49 Scale Register |
| 53 | KMF No - 50 Pay bills cum a quittance roll of permanent or temporary establishment |
| 54 | KMF No - 50A Abstract of Pay bill cum A quittance Roll |
| 55 | KMF No - 51 Periodical Increment Certificate |
| 56 | KMF No - 52 Detailed statement of the permanent / Temporary Pension able Non-Pension able establishment |
| 57 | KMF No - 53 Register of stores |
| 58 | KMF No - 54 Material Receipt Note |
| 59 | KMF No - 55 Material Issue Note |
| 60 | KMF No - 56 Summary of Material Issued to Other Departments |
| 61 | KMF No - 57 Half-Yearly Statement of Closing Stock |
| 62 | KMF No - 58 Log Book for Vehicles |
| 63 | KMF No - 59 Detailed Bill of other expenditure |
| 64 | KMF No - 60 Statement of bills Pending approval |
| 65 | KMF No - 61 Register of Advances |
| 66 | KMF No - 62 Register of Interest on Loans/ Advances to Employees |
| 67 | KMF No - 63 Permanent Advance Register |
| 68 | KMF No - 64 Stamp Register |
| 69 | KMF No - 65 Stationery Stock Register |
| 70 | KMF No - 66 Register of Investments |
| 71 | KMF No - 67 Register of Deposits |
| 72 | KMF No - 68 Register of Bank guarantees |
| 73 | KMF No - 69 Deposit Refund / adjustment / Lapse advice |
| 74 | KMF No - 70 Register of Securities |
| 75 | KMF No - 71 Register of Loans |
| 76 | KMF No - 72 Register of Sinking Funds for repayment of Loans |
| 77 | KMF No - 73 EarMarked Funds Register |
| 78 | KMF No - 76 Consolidated Statement of DCB |
| 79 | KMF No - 86 Application for Additional Allotments by transfer on A/c of Expenditure not provided for in the budget estimate |
| 80 | KMF No - 87 Stock Book of Forms, Receipt Books and Cheque Book |
| 81 | MAR 01 Attendance Book |
| 82 | MAR 02 C L Book |
| 83 | MAR 03 inward Book |
| 84 | MAR 04 Case Register |
| 85 | MAR 05 Case History Register |
| 86 | MAR 08 Out ward register |
| 87 | MAR 09 Local delivery Book |
| 88 | MAR 15 Ded Stock Register |
| 89 | TA Bill Form |
| 90 | T A Bill Register |
| 91 | Water Notice & Bill Book |
| 92 | Case worker Dairy |
| 93 | LPC Form |
| 94 | SAS vivar Patti (Kattad) |
| 95 | SAS Vivar Patti (Khali Jage |
| 96 | SAS Bank Chelan Form |
| 97 | SAS Register Nakalu Form |
| 98 | SAS Notice Book |
| 99 | Building Permission |
| 100 | Trade License Notice Book |
| 101 | Tender Document k/w-1 (Rs 20 Lach) |
| 102 | Tender Document k/w-2 (Rs 20-50 Lach) |
| 103 | Tender Document k/w -3 (Rs 50-1 crore ) |
| 104 | Envelop with office name small Size |
| 105 | Envelop with office name medium Size |
| 106 | Envelop with office name Big Size |
| 107 | Treasury Chelan Form |
| 108 | Regulations (Tharav) Book |
| 109 | Bill book,receipt book , ticket book perfooting ,numbering and binding as per amendment .one side print of ledger paper Crown 1/4 for 100 no. 1+1 |
| 110 | Rapper file in Khaki paper |
| 111 | Legal size letterpad bond paper of 100 pages double screen printing |
| 112 | Hakku patra card sheet double colour both side printing numbering perporting and binding contains 8.6 kg |
| 113 | water supply new connection application form FC1 Ledger paper as in CMC gadag |
| 114 | Cardsheet file both side calico and holes on either side |
| 115 | FC 1/4 spiral binding diaries (100 page ruled papers) |
| 116 | FC 1/8 spiral binding diaries (100 page ruled papers) |
| 117 | Office note papers 60GSM ledger paper both side print (100x10 pad) |
| 118 | 4 colour (multicolour) invitation (500 cover single colour) (5 1/2 x 8 1/2) |
| 119 | 4 colour (multicolour) invitation (500 cover single colour) (A4 size) |
| 120 | 15\"x20\" size florosechit paper |