Page 531 - 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
LOANS AND ADVANCES TO
81 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - TOUR
204
0
0
0
-400
81 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
ADVANCE
NON INTEREST BEARING - TOUR
-15
0
0
0
205
81 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
ADVANCE
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 204 -61 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 206 -933 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 207 41 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 211 23 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 216 56 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 217 -209 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 218 201 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 225 4 0 0 0
ADVANCE fj;k;r vfxze

i`"B 525 Page 525

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
LOANS AND ADVANCES TO
81 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - TOUR
0
204
0
-400
0
81 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
ADVANCE
NON INTEREST BEARING - TOUR
0
205
0
0
-15
81 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
ADVANCE
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 204 -61 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 206 -933 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 207 41 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 211 23 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 216 56 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 217 -209 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 218 201 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
81 460 10 08 225 4 0 0 0
ADVANCE fj;k;r vfxze

i`"B 525 Page 525