Page 412 - 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
24 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
24 410 70 203 0 100 100 100
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
24 410 70 FURNITURE,FIXTURE,FITTINGS 0 100 100 100
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
24 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 600 7100 100
24 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
24 412 40 GENERAL lkekU;
24 412 40 GENERAL lkekU; 214 6037 1000 15800 100800

24 412 40 GENERAL lkekU; 313 0 500 0 500
24 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 6037 1500 15800 101300
TOTAL : CAPITAL WORK IN
101300
15800
6037
24 412 ;ksx % iz/ku dk;Z izxfr ij
1500
PROGRESS
24 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
24 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
24 460 10 08 203 173 0 0 0
ADVANCE fj;k;r vfxze
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
24 460 10 173 0 0 0
ADVANCES TO EMPLOYEES vfxze

i`"B 406 Page 406

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
24 410 70
AND ELECTRICAL APPLIANCES midj.k

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
24 410 70 203 0 100 100 100
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
24 410 70 FURNITURE,FIXTURE,FITTINGS 0 100 100 100
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
24 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 600 7100 100
24 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
24 412 40 GENERAL lkekU;
24 412 40 GENERAL lkekU; 214 6037 1000 15800 100800
24 412 40 GENERAL lkekU; 313 0 500 0 500
24 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 6037 1500 15800 101300
TOTAL : CAPITAL WORK IN
1500
101300
6037
15800
24 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
24 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
24 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
24 460 10 08 203 173 0 0 0
ADVANCE fj;k;r vfxze
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
24 460 10 173 0 0 0
ADVANCES TO EMPLOYEES vfxze

i`"B 406 Page 406