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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 150 100 80 50 311225 500 300 350 50 100 50 250 400 100 1200 1500 60 40 25 200 6000 100 50 page 200
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 100 0 25 150 150 50 100 80 100 50 25 370275 282352 500 600 250 300 350 350 50 50 100 150 40 50 250 250 400 400 100 200 1200 1200 0 0 0 0 0 0 25 0 200 200 5500 6000 50 120 50 25
2015-16 okLrfod Budget Actuals 8 7 89 0 96 0 80 24 276633 535 263 349 29 99 33 228 394 115 1134 0 0 0 0 157 5006 39 14
vuqHkkx dksM Field Code 6 103 123 309 311 317 323 101 102 103 109 111 118 120 122 123 201 202 213 215 311 317 319 323 309
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vU; dk;kZy;h j[kj[kko O;; vU; dk;kZy;h j[kj[kko O;; vU; dk;kZy;h j[kj[kko O;; vU; dk;kZy;h j[kj[kko O;; vU; dk;kZy;h j[kj[kko O;; vU; dk;kZy;h j[kj[kko O;; mi&;ksx% dk;kZy; j[kj[kko lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; nwjHkk"k@iQSDl
OTHER OFFICE MAINTENANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES
Description
foLr`r 'kh"kZ dksM DH 4 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 200
