Page 250 - final-budget-book-vol-1
P. 250

ctV 2018-19                                                    O;; dk foLr`r fooj.k                                                                                              BUDGET 2018‐19
fooj.k IX                                                                                                                                                                                       ST‐IX
                                                    DETAILED STATEMENT OF EXPENDITURE
                                                                                                                                                                ( ` in Thousand )
(#i;s gtkj esa )

           dk;Z                                                                                                                   vuqHkkx  2016-17  2017-18     2017-18           2018-19
                    eq[; 'kh"kZ y?kq 'kh"kZ foLr`r                                                                                 dksM
                                                    Description                              fooj.k
          lEiknu                                                                                                                  Field
                      dksM dksM 'kh"kZ dksM                                               5                                       Code

           dksM                                                                                                                     6

           Fn.   Mj.   Mn.  DH                                                                                                    225      okLrfod  ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
          Code  Head  Head   4                                                                                                    229      Actuals
                Code  Code                                                                                                        303                 Budget      Revised           Budget
             1                                                                                                                    304           7   Estimates    Estimates        Estimates
                   2     3                                                                                                        307
                                                                                                                                  309                      8            9               10
                                                                                                                                  310
          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r  311      2157 0 0 0
                                                    ADVANCE                                  vfxze                                315
                                                                                                                                  318
          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r  335      -103 0 0 0
                                                    ADVANCE                                  vfxze                                115
                                                                                                                                  101
          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           117 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           1036 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           3123 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           250 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           1406 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           341 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           161 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           2052 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           -361 0 0 0
                                                    ADVANCE                                  vfxze                                          117 0 0 0

          02    460   10    09                      NON INTEREST BEARING -                   oguh; C;kt eqDr&osru vfxze
                                                    SALARY ADVANCE

          02    460   10    10                      NON INTEREST BEARING - ANY               oguh; C;kt eqDr&dksbZ vU; vfxze               17 0 0 0
                                                    OTHER ADVANCE (SPECIFY)                  (fof'k"V)

i`"B 244                                                                                                                                                                          Page 244
   245   246   247   248   249   250   251   252   253   254   255