Page 353 - Vol...1

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 10 319 142 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
02 460 10 10 323 51 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
02 460 10 10 328 -2322 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
02 460 10 10 331 -15 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
02 460 10 10 335 2 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
02 460 10 -37911 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
02 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
02 460 40 02 STORES HkaMkj 302 -6548 0 0 0
02 460 40 06 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 106 1497 0 0 0
02 460 40 06 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 202 6000 0 0 0
02 460 40 06 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 214 54 0 0 0

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
02 460 40 1003 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze

i`"B 347 Page 347

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 10 319 142 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
02 460 10 10 323 51 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
02 460 10 10 328 -2322 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
02 460 10 10 331 -15 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
02 460 10 10 335 2 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
02 460 10 -37911 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
02 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
02 460 40 02 STORES HkaMkj 302 -6548 0 0 0
02 460 40 06 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 106 1497 0 0 0
02 460 40 06 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 202 6000 0 0 0
02 460 40 06 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 214 54 0 0 0
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
02 460 40 1003 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze

i`"B 347 Page 347