Page 346 - Vol...1
P. 346

ctV 2019-20                                     O;; dk foLr`r fooj.k                                             BUDGET 2019-20
                           fooj.k IX                              DETAILED STATEMENT OF EXPENDITURE                                                 ST-IX
                           (#i;s gtkj esa )                                                                                             ( ` in Thousand )
                            dk;Z   eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r
                           lEiknu  dksM  dksM  'kh"kZ dksM                                                 vuqHkkx  2017-18  2018-19  2018-19   2019-20
                                                                                                            dksM
                            dksM                          Description                     fooj.k
                            Fn.   Mj.  Mn.   DH                                                                   okLrfod   ctV vuqeku   la'kksf/r vuqeku   ctV vuqeku
                                 Head  Head                                                                Field            Budget    Revised   Budget
                           Code                                                                                   Actuals
                                 Code  Code                                                                Code            Estimates  Estimates  Estimates
                             1    2     3     4                              5                              6       7         8         9         10
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            101       -199         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            102         91         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            103       -197         0          0        0
                                                 ADVANCE                       fj;k;r vfxze

                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            108        165         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            109        -49         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            115        -17         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            119       -100         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            120         65         0          0        0
                                                 ADVANCE
                                                                               fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            122       -121         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            123         74         0          0        0
                                                 ADVANCE                       fj;k;r vfxze




            i`"B 340                                                                                                                                    Page 340











                           ctV 2019-20                                     O;; dk foLr`r fooj.k                                             BUDGET 2019-20
                           fooj.k IX                              DETAILED STATEMENT OF EXPENDITURE                                                 ST-IX
                           (#i;s gtkj esa )                                                                                             ( ` in Thousand )
                            dk;Z
                           lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                        vuqHkkx  2017-18  2018-19  2018-19   2019-20
                                                                                                            dksM
                            dksM  dksM  dksM  'kh"kZ dksM   Description                   fooj.k
                            Fn.   Mj.  Mn.   DH                                                                   okLrfod   ctV vuqeku   la'kksf/r vuqeku   ctV vuqeku
                                 Head  Head                                                                Field            Budget    Revised   Budget
                           Code                                                                                   Actuals
                                 Code  Code                                                                Code            Estimates  Estimates  Estimates
                             1    2     3     4                              5                              6       7         8         9         10
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            101       -199         0          0        0
                                                 ADVANCE                       fj;k;r vfxze

                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            102         91         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            103       -197         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            108        165         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            109        -49         0          0        0
                                                 ADVANCE                       fj;k;r vfxze

                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            115        -17         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            119       -100         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            120         65         0          0        0
                                                 ADVANCE
                                                                               fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            122       -121         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            123         74         0          0        0
                                                 ADVANCE                       fj;k;r vfxze





            i`"B 340                                                                                                                                    Page 340
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