Page 350 - Vol...1
P. 350

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 - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            125     -23914         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            202      -3773         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            203         -4         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)

                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            204       -327         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            206        804         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            207        425         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            209         -3         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)

                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            210         -8         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            211        -61         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            212        -89         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)



            i`"B 344                                                                                                                                    Page 344











                          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 - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            125     -23914         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)

                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            202      -3773         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            203         -4         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            204       -327         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            206        804         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)

                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            207        425         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            209         -3         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            210         -8         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            211        -61         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            212        -89         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)




            i`"B 344                                                                                                                                    Page 344
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