Page 25 - Vol...2
P. 25
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
SUB TOTAL : LOANS AND ADVANCES TO
02 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -37911 0 0 0
EMPLOYEES
02 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
02 460 40 02 302 STORES HkaMkj -8512 0 0 0
PURCHASE/PROCUREMENT/FABRICATION OF uxjikfydk fudk; gsrq okguksa dk Ø;@miyC/
02 460 40 02 3 302 1964 0 0 0
VEHICLES FOR MUNICIPAL BODY djkuk@iQsfczds'ku
02 460 40 06 106 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 1497 0 0 0
02 460 40 06 202 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 6000 0 0 0
02 460 40 06 214 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 54 0 0 0
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
1003
0
02 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
02 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
02 460 50 01 103 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze 4987 0 0 0
SUPPLYING AND FIXING OF SCHOOL FURNITURE uxj ikfydk lg&f'k{kk ofj-ek- fo|ky; esa Ldwy iQuhZpj
02 460 50 01 5 8 103 -4987 0 0 0
AT N.P CO-ED SR. SEC. SCHOOL. dh vkiwfrZ rFkk yxkukA
02 460 50 02 315 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -528 0 0 0
02 460 50 05 311 PERMANENT IMPREST LFkkbZ vxznk; 183 0 0 0
02 460 50 05 318 PERMANENT IMPREST LFkkbZ vxznk; 10 0 0 0
02 460 50 06 101 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 4240 0 0 0
02 460 50 06 320 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 96493 0 0 0
02 460 50 06 322 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 180 0 0 0
02 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 100578 0 0 0
02 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 63670 0 0 0
02 470 OTHER ASSETS vU; ifjlEifr;k¡
02 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
02 470 10 01 9 4 109 DEPOSIT WORKS tek dk;Z 3897 20000 0 0
02 470 10 02 9 5 213 DEPOSIT WORKS tek dk;Z 0 500 200 0
i`"B 566 Page 566
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
SUB TOTAL : LOANS AND ADVANCES TO
02 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -37911 0 0 0
EMPLOYEES
02 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
02 460 40 02 302 STORES HkaMkj -8512 0 0 0
PURCHASE/PROCUREMENT/FABRICATION OF uxjikfydk fudk; gsrq okguksa dk Ø;@miyC/
02 460 40 02 3 302 1964 0 0 0
VEHICLES FOR MUNICIPAL BODY djkuk@iQsfczds'ku
02 460 40 06 106 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 1497 0 0 0
02 460 40 06 202 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 6000 0 0 0
02 460 40 06 214 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 54 0 0 0
SUB TOTAL : ADVANCE TO SUPPLIERS AND
1003
0
0
0
02 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
02 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
02 460 50 01 103 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze 4987 0 0 0
SUPPLYING AND FIXING OF SCHOOL FURNITURE uxj ikfydk lg&f'k{kk ofj-ek- fo|ky; esa Ldwy iQuhZpj
02 460 50 01 5 8 103 -4987 0 0 0
AT N.P CO-ED SR. SEC. SCHOOL. dh vkiwfrZ rFkk yxkukA
02 460 50 02 315 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -528 0 0 0
02 460 50 05 311 PERMANENT IMPREST LFkkbZ vxznk; 183 0 0 0
02 460 50 05 318 PERMANENT IMPREST LFkkbZ vxznk; 10 0 0 0
02 460 50 06 101 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 4240 0 0 0
02 460 50 06 320 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 96493 0 0 0
02 460 50 06 322 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 180 0 0 0
02 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 100578 0 0 0
02 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 63670 0 0 0
02 470 OTHER ASSETS vU; ifjlEifr;k¡
02 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
02 470 10 01 9 4 109 DEPOSIT WORKS tek dk;Z 3897 20000 0 0
02 470 10 02 9 5 213 DEPOSIT WORKS tek dk;Z 0 500 200 0
i`"B 566 Page 566
