Page 363 - 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
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
03 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
03 410 70 311 0 1000 0 0
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
03 410 70 FURNITURE,FIXTURE,FITTINGS 0 1000 0 0
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
03 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 2000 0 0

03 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
03 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
03 460 10 10 311 3 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
03 460 10 3 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
03 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
03 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
TOTAL : LOANS, ADVANCES AND
0
0
3
0
03 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % foÙk] ys[kk ,oa
03 EXPENDITURE:FINANCE 169913 194687 167511 193153
ACCOUNTS AND AUDIT vkfMV
i`"B 357 Page 357

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
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
03 410 70
AND ELECTRICAL APPLIANCES midj.k

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
03 410 70 311 0 1000 0 0
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
03 410 70 FURNITURE,FIXTURE,FITTINGS 0 1000 0 0
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
03 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 2000 0 0
03 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
03 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
03 460 10 10 311 3 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
03 460 10 3 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
03 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
03 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
TOTAL : LOANS, ADVANCES AND
0
03 460 ;ksx % Í.k vfxze rFkk tek
0
0
3
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % foÙk] ys[kk ,oa
03 EXPENDITURE:FINANCE 169913 194687 167511 193153
ACCOUNTS AND AUDIT vkfMV
i`"B 357 Page 357