Page 30 - FINAL BUDGET BOOK PDF Vol -II
P. 30
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 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7
02 460 10 10 311 NON INTEREST BEARING - ANY 3841 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 315 NON INTEREST BEARING - ANY 327 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 317 NON INTEREST BEARING - ANY 890 0 0 0
02 460 10 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
02 460 10
OTHER ADVANCE (SPECIFY)
10 45 317 4/5/INSTALLATION OF dEI;wVjksa dk laLFkkiu -2584 0 0 0
COMPUTERS
10 47 317 4/7/PROCUREMENT OF MAJOR estj lkÝVos;j (gkbZ Vsd) dh çkfIrA -804 0 0 0
SOFTWARE (HIGH TECH)
02 460 10 10 318 NON INTEREST BEARING - ANY -49 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 319 NON INTEREST BEARING - ANY -1164 0 0 0
02 460 10 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
02 460 10
OTHER ADVANCE (SPECIFY)
10 65 319 6/5/PROCUREMENT OF MOBILE -398 0 0 0
eksckby midj.k dh izkfIr
DEVICE
10 323 NON INTEREST BEARING - ANY 411 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 328 NON INTEREST BEARING - ANY 72549 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 331 NON INTEREST BEARING - ANY -25 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 335 NON INTEREST BEARING - ANY -2 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
02 460 10
02 460 40 OTHER ADVANCE (SPECIFY)
02 460 40
02 460 40 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 85153 0 0 0
ADVANCES TO EMPLOYEES vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
ADVANCE TO SUPPLIERS AND
CONTRACTORS
01 214 PUBLIC WORKS lkoZtfud dk;Z 169 0 0 0
02 302 STORES HkaMkj 5832 0 0 0
i`"B 449 Page 449
