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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                                                                                                               vuqHkkx  2016-17      2017-18        2017-18           2018-19
                    eq[; 'kh"kZ y?kq 'kh"kZ foLr`r                                                                             dksM
                                                    Description                              fooj.k
          lEiknu                                                                                                              Field
                      dksM dksM 'kh"kZ dksM                                               5                                   Code

           dksM                                                                                                                 6

           Fn.   Mj.   Mn.  DH                                                                                                220      okLrfod      ctV vuqeku     la'kksf/r vuqeku  ctV vuqeku
          Code  Head  Head   4                                                                                                         Actuals
                Code  Code                                                                                                                            Budget         Revised           Budget
             1                                                                                                                              7       Estimates       Estimates        Estimates
                   2     3
                                                                                                                                                           8               9               10

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze           36 0 0 0
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  221      27                       0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  225      335                      0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  229               -1              0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  302      2209                     0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  303      2437                     0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  304      -131                     0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  307      2868                     0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  309      342                      0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  310      494                      0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze  311      3841                     0           00
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

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