Page 53 - Vol...2

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
21 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 216978 207100 285007 160350
21 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 216978 207100 285007 160350
21 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
21 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
21 460 10 07 106 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze -11 0 0 0
21 460 10 08 104 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 456 0 0 0
21 460 10 08 108 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -496 0 0 0
21 460 10 08 125 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -57 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
21 460 10 10 104 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 3034 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
21 460 10 10 105 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 10 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
21 460 10 10 107 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 1580 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
21 460 10 10 124 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 18 0 0 0
(SPECIFY)
ih-,e- vkokl ds vkarfjd Hkkx ij rhu ewfrZ ysu esa
PROVIDING AND LAYING RMC AND IMPROVEMENT
21 460 10 10 34 7 107 TO FOOTPATH IN TEEN MURTI LANE INSIDE iqQVikFk dk lq/kj rFkk vkj ,e lh dh O;oLFkk rFkk -1580 0 0 0
PORTION OF P.M. HOUSE fcNkukA
PROVIDING MASTIC ASPHALTIC WEARING iVsy pkSd xksy&pkSjkgk v'kksd ekxZ ij ekfLVd ,LiQkYV
21 460 10 10 36 6 104 COURSE AT PATEL CHOWK ROUND ABOUT -3392 0 0 0
ASHOKA ROAD cs;fjax dkslZ miyC/ djukA
SUB TOTAL : LOANS AND ADVANCES TO
21 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -438 0 0 0
EMPLOYEES
21 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
21 460 40 01 105 PUBLIC WORKS lkoZtfud dk;Z -30 0 0 0
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
0
-30
21 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
21 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
21 460 50 02 104 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 11061 0 0 0
i`"B 594 Page 594

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
21 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 216978 207100 285007 160350
21 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 216978 207100 285007 160350
21 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
21 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
21 460 10 07 106 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze -11 0 0 0
21 460 10 08 104 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 456 0 0 0
21 460 10 08 108 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -496 0 0 0
21 460 10 08 125 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -57 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
21 460 10 10 104 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 3034 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
21 460 10 10 105 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 10 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
21 460 10 10 107 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 1580 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
21 460 10 10 124 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 18 0 0 0
(SPECIFY)
ih-,e- vkokl ds vkarfjd Hkkx ij rhu ewfrZ ysu esa
PROVIDING AND LAYING RMC AND IMPROVEMENT
21 460 10 10 34 7 107 TO FOOTPATH IN TEEN MURTI LANE INSIDE iqQVikFk dk lq/kj rFkk vkj ,e lh dh O;oLFkk rFkk -1580 0 0 0
PORTION OF P.M. HOUSE
fcNkukA
PROVIDING MASTIC ASPHALTIC WEARING iVsy pkSd xksy&pkSjkgk v'kksd ekxZ ij ekfLVd ,LiQkYV
21 460 10 10 36 6 104 COURSE AT PATEL CHOWK ROUND ABOUT -3392 0 0 0
ASHOKA ROAD cs;fjax dkslZ miyC/ djukA
SUB TOTAL : LOANS AND ADVANCES TO
21 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -438 0 0 0
EMPLOYEES
21 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
21 460 40 01 105 PUBLIC WORKS lkoZtfud dk;Z -30 0 0 0
SUB TOTAL : ADVANCE TO SUPPLIERS AND
-30
0
0
0
21 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
21 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
21 460 50 02 104 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 11061 0 0 0
i`"B 594 Page 594