Page 255 - final-budget-book-vol-1

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 315 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

02 460 10 10 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze 327 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

02 460 10 10 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze 317 -2498 0 00
OTHER ADVANCE (SPECIFY) (fof'k"V)

02 460 10 10 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze 318 -49 0 00
OTHER ADVANCE (SPECIFY) (fof'k"V)

02 460 10 10 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze 319 -1562 0 00
OTHER ADVANCE (SPECIFY) (fof'k"V)

02 460 10 10 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze 323 411 0 00
OTHER ADVANCE (SPECIFY) (fof'k"V)

02 460 10 10 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze 328 72549 0 00
OTHER ADVANCE (SPECIFY) (fof'k"V)

02 460 10 10 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze 331 -25 0 00
OTHER ADVANCE (SPECIFY) (fof'k"V)

02 460 10 10 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze 335 -2 0 00
OTHER ADVANCE (SPECIFY) (fof'k"V)

02 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 85153 0 0 0
ADVANCES TO EMPLOYEES

02 460 40 ADVANCE TO SUPPLIERS AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS

02 460 40 01 PUBLIC WORKS lkoZtfud dk;Z 214 169 0 0 0

02 460 40 02 STORES HkaMkj 302 5082 0 0 0

02 460 40 06 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 302 -1094 0 0 0

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