Page 21 - 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
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
FC 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
'kh"kZ me Scheme Code okLrfod Budget Revised Budget
02 eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates

MA.H MI.H No. No.
2 3
4 56 7 8 9 10 11 12
0 -500 -500 -500
460 10 01 71 311 7/1/RECOVERY OF HOUSE BLDG. 0 0 0
x`g fuekZ.k vfxze dh olwyh -10 0 100 100
0
ADVANCE

02 460 10 01 334 INTEREST BEARING - HOUSE C;kt oguh;&x`g fuekZ.k vfxze
BUILDING ADVANCE

02 460 10 01 72 311 7/2/CONVEYANCE PURCHASE okgu Ø; vfxze
ADVANCE

02 460 10 02 72 311 7/2/RECOVERY OF CONVEYANCE 30 0 -100 -100
okgu Ø; vfxze dh olwyh

PURCHASE ADVANCE

02 460 10 02 334 INTEREST BEARING - C;kt oguh;&okgu vfxze -72 0 0 0
02 460 10 CONVEYANCE ADVANCE 0 100 100 100

03 73 311 7/3/COMPUTER PURCHASE deZpkfj;ksa dks dEI;wVj Ø; vfxze
ADVANCE TO EMPLOYEES

02 460 10 03 73 311 7/3/RECOVERY OF COMPUTER dEI;wVj Ø; vfxze dh olwyh 37 -100 -100 -100
PURCHASE ADVANCE

02 460 10 03 334 INTEREST BEARING - C;kt oguh;&dEI;wVj vfxze -5 0 0 0
02 460 10 COMPUTER ADVANCE -3 0 0 0
02 460 10 0 10 10 10
02 460 10 05 311 NON INTEREST BEARING - oguh; C;kt eqDr&R;kSgkj vfxze 0 -10 -10 -10
02 460 10 FESTIVAL ADVANCE -2939 0 0 0
02 460 10 -122 0 0 0
02 460 10 05 74 311 7/4/FESTIVAL ADVANCE TO deZpkfj;ksa dks R;kSgkj vfxze -463 0 0 0
02 460 10 EMPLOYEES 68 0 0 0
02 460 10 1600 0 0 0
02 460 10 05 74 311 7/4/RECOVERY OF FESTIVAL R;kSgkj vfxze dh olwyh -202 0 0 0
02 460 10 ADVANCE -3 0 0 0
02 460 10 44 0 0 0
05 334 NON INTEREST BEARING - oguh; C;kt eqDr&R;kSgkj vfxze
FESTIVAL ADVANCE

06 117 NON INTEREST BEARING - oguh; C;kt eqDr&vodk'k osru vfxze
LEAVE SALARY ADVANCE

07 108 NON INTEREST BEARING - TOUR oguh; C;kt eqDr&;k=kk vfxze
ADVANCE

07 117 NON INTEREST BEARING - TOUR
oguh; C;kt eqDr&;k=kk vfxze

ADVANCE

07 204 NON INTEREST BEARING - TOUR
oguh; C;kt eqDr&;k=kk vfxze

ADVANCE

07 210 NON INTEREST BEARING - TOUR
oguh; C;kt eqDr&;k=kk vfxze

ADVANCE

07 225 NON INTEREST BEARING - TOUR
oguh; C;kt eqDr&;k=kk vfxze

ADVANCE

07 311 NON INTEREST BEARING - TOUR
oguh; C;kt eqDr&;k=kk vfxze

ADVANCE

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