Page 28 - 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 ) ( ` in Thousand )

dk;Z dksM ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
FC Chart of A/C
1 Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku

foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget Revised Budget
'kh"kZ me Scheme Code Actuals Estimates Estimates Estimates
eq[; 'kh"kZ y?kq 'kh"kZ

MA.H MI.H DH No. No.
2 3
4 56 7 8 9 10 11 12

24/17/DIVERSION OF H.T. CABLE

02 460 10 10 24 17 207 WHICH IS FAULTY UNDER caxyk ua-&1 U;w eksrh ckx ,p-Vh dscy tksfd -541 0 0 0
BUNGLOW NO. 1, NEW MOTI [kjkc gS] dk iaFkkrj.kA

BAGH

02 460 10 10 208 NON INTEREST BEARING - ANY 192 0 0 0
02 460 10 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
02 460 10
02 460 10 OTHER ADVANCE (SPECIFY)
02 460 10
02 460 10 10 209 NON INTEREST BEARING - ANY -6 0 0 0
02 460 10 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
02 460 10
02 460 10 OTHER ADVANCE (SPECIFY)
02 460 10
10 210 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 193 0 0 0
OTHER ADVANCE (SPECIFY)

10 211 NON INTEREST BEARING - ANY 61 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)

OTHER ADVANCE (SPECIFY)

10 212 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 87 0 0 0
OTHER ADVANCE (SPECIFY)

10 213 NON INTEREST BEARING - ANY -37 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)

OTHER ADVANCE (SPECIFY)

10 214 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 25 0 0 0
OTHER ADVANCE (SPECIFY)

10 215 NON INTEREST BEARING - ANY -65 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)

OTHER ADVANCE (SPECIFY)

10 216 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 426 0 0 0
OTHER ADVANCE (SPECIFY)

10 9 16 216 9/16/DEPOSIT WORK tek dk;Z -24 0 0 0

20/27/LAYING OF 33 KV,CX400SQ. 220 ds-oh- fo|qr lc LVs'ku Vªkaek lsaVj ls 33 ds-

MM XLPE CABLE ROM 220 KV oh- fo|qr lc&LVs'ku jsl dkslZ rFkk 33 ds-oh-

02 460 10 10 20 27 216 ESS TRAUMA CENTRE TO 33 KV -15 0 0 0
fo|qr lc&LVs'ku Vªkek LVs'ku ls 33 ds-oh- fo|qr

ESS RACE COARSE AND FROM
33 KV ESS TRAUMA CENTRE TO lc&LVs'ku jkT; vfrfFk x`g esa 33 ds-oh-] lh ,Dl

33 KV ESS STATE GUEST HOUSE 400 oxZ fe- ehVj ,Dl ,y ih bZ dscy fcNkukA

02 460 10 10 217 NON INTEREST BEARING - ANY -16 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
i`"B 447
OTHER ADVANCE (SPECIFY)

Page 447