Page 247 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code oguh; C;kt eqDr&R;kSgkj vfxze 311
02 R;ksgkj vfxze dh olwyh 311 8 9 10
460 34 oguh; C;kt eqDr&R;kSgkj vfxze 334
02 117
460 10 05 NON INTEREST BEARING - 108 -6 10 10 10
02 FESTIVAL ADVANCE 117
460 204
10 05 RECOVERY OF FESTIVAL 210 -10 -10 -10
ADVANCE 225
311
10 05 NON INTEREST BEARING - 101 -2939 0 0 0
FESTIVAL ADVANCE
102
02 460 10 06 NON INTEREST BEARING - oguh; C;kt eqDr&vodk'k osru vfxze -122 0 0 0
LEAVE SALARY ADVANCE 103

02 460 10 07 NON INTEREST BEARING - oguh; C;kt eqDr&;k=kk vfxze 104 -463 0 0 0
TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze 68 0 0 0
oguh; C;kt eqDr&;k=kk vfxze 105
02 460 10 07 NON INTEREST BEARING - oguh; C;kt eqDr&;k=kk vfxze 1600 0 0 0
TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze -202 0 0 0
oguh; C;kt eqDr&;k=kk vfxze
02 460 10 07 NON INTEREST BEARING - -3 0 0 0
TOUR ADVANCE 44 0 0 0

02 460 10 07 NON INTEREST BEARING -
TOUR ADVANCE

02 460 10 07 NON INTEREST BEARING -
TOUR ADVANCE

02 460 10 07 NON INTEREST BEARING -
TOUR ADVANCE

02 460 10 08 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r -322 0 0 0
ADVANCE vfxze

02 460 10 08 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r 278 0 0 0
ADVANCE vfxze

02 460 10 08 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r 396 0 0 0
ADVANCE vfxze

02 460 10 08 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r 421 0 0 0
ADVANCE vfxze

02 460 10 08 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r 151 0 0 0
ADVANCE vfxze

i`"B 241 Page 241