Page 21 - Vol...2
P. 21
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
02 460 10 08 320 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -269 0 0 0
02 460 10 08 335 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 175 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 102 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 57 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 103 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -457 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 104 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -616 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 105 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -404 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 106 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -288 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 107 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 4821 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 108 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -228 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 109 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -26 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 111 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 3613 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 115 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -3535 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 117 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -504 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 119 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 199 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 120 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -14 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 122 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 1010 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 123 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 300 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 124 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 7120 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 125 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 16839 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 202 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -3773 0 0 0
(SPECIFY)
i`"B 562 Page 562
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
02 460 10 08 320 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -269 0 0 0
02 460 10 08 335 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 175 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 102 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 57 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 103 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -457 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 104 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -616 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 105 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -404 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 106 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -288 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 107 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 4821 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 108 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -228 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 109 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -26 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 111 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 3613 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 115 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -3535 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 117 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -504 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 119 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 199 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 120 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -14 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 122 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 1010 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 123 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 300 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 124 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 7120 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 125 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 16839 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 202 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -3773 0 0 0
(SPECIFY)
i`"B 562 Page 562
