Page 42 - FINAL BUDGET BOOK PDF Vol -II
P. 42
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
2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
1 'kh"kZ me Scheme Code okLrfod Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates
07
07 MA.H MI.H No. No.
07 2 3
4 56 7 8 9 10 11 12
430 10 81946 0 0 0
430 SUB TOTAL : STORES mi&;ksx % Hk.Mkj 81946 0 0 0
TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd
460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS deZpkfj;ksa gsrq Í.k rFkk vfxze
07 460 10 LOANS AND ADVANCES TO mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
07 460 10 SUB TOTAL : LOANS AND 0 0 00
ADVANCES TO EMPLOYEES 1029 0 0 0
07 460 40 ADVANCE TO SUPPLIERS AND
07 460 40 CONTRACTORS
02 119 STORES HkaMkj
07 460 40 SUB TOTAL : ADVANCE TO 1029 0 0 0
mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
SUPPLIERS AND CONTRACTORS
07 460 TOTAL : LOANS, ADVANCES AND 1029 0 0 0
;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL CAPITAL
07 EXPENDITURE:STORES AND ;ksx iwathxr O;; % Hk.Mkj ,oa Ø; 83069 380 700 300
08 PURCHASE
08 410
08 410 40 WORKSHOP dk;Z'kkyk
08 410 40 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
PLANT AND MACHINERY l;a=k ,oa eh'kujh
2/1/PURCHASE OF TOOLS,PLANT
21 302 AND MACHINERY FOR odZ'kki ds fy, vkStkj la;a=k o e'khujh dk dk;Z 56 0 0 300
WORKSHOP
08 410 40 SUB TOTAL : PLANT AND mi&;ksx % l;a=k ,oa eh'kujh 56 0 0 300
08 410 MACHINERY
08 412
08 412 40 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 1085 0 0 300
08 412 40
CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
08 412 40
GENERAL lkekU;
20 103 20/IMPROVEMENT TO AUTO y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 0 200 0 0
WORKSHOP LAXMI BAI NAGAR
20 122 20/IMPROVEMENT TO AUTO y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 0 0 0 200
WORKSHOP LAXMI BAI NAGAR
22/CONSTRUCTION OF
08 412 40 22 123 WORKSHOP AT SARAI KALE ljk; dkys [kk¡ esa odZ'kki dk fuekZ.k 1122 18000 1700 0
08 412 40
KHAN
SUB TOTAL : GENERAL mi&;ksx % lkekU; 1122 18200 1700 200
i`"B 461 Page 461
