Page 130 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code
91 eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12

MA.H MI.H No. No. 0 0 00
2 3 398 0 0 0
4 56 7 8
0 0 00
460 10 LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES 2448365 5595514 3154066 5043857

91 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
ADVANCES TO EMPLOYEES

91 460 TOTAL : LOANS, ADVANCES AND
;ksx % Í.k vfxze rFkk tek

DEPOSITS

TOTAL CAPITAL

91 EXPENDITURE:PROPERTY ;ksx iwathxr O;; % lEifÙk dj

TAXES

GRAND TOTAL CAPITAL egk;ksx % iwathxr O;;
EXPENDITURE

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