Page 24 - FINAL BUDGET BOOK PDF Vol -II
P. 24
ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS
(#i;s gtkjksa esa ) ( ` in Thousand )
dk;Z dksM ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
FC Chart of A/C ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1 Øekad Øekad vuqHkkx dksM 2016-2017
okLrfod Budget Revised Budget
02 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH
4
MA.H MI.H No. No.
2 3
56 7 9 10 11 12
460 10 08 309 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 250 0 0 0
ADVANCE
02 460 10 08 310 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 1406 0 0 0
ADVANCE
02 460 10 08 311 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 341 0 0 0
ADVANCE
02 460 10 08 315 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 161 0 0 0
ADVANCE
02 460 10 08 318 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 2052 0 0 0
ADVANCE
02 460 10 08 335 NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -361 0 0 0
02 460 10 ADVANCE
09 115 NON INTEREST BEARING - oguh; C;kt eqDr&osru vfxze 117 0 0 0
SALARY ADVANCE
02 460 10 10 101 NON INTEREST BEARING - ANY 25 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
40/IMPROVEMENT TO FLATS AT vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr ÝySVksa
02 460 10 10 40 101 PALIKA NILAYA, R.K. ASHRAM dk lq/kj -8 0 0 0
MARG
02 460 10 10 102 NON INTEREST BEARING - ANY 15 0 0 0
02 460 10 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
02 460 10
OTHER ADVANCE (SPECIFY)
10 72 102 72/IMPROVEMENT TO CWC ljksftuh uxj dkEiySDl fLFkr cky dY;k.k dsUnz -13 0 0 0
SAROJINI NAGAR COMPLEX dk lq/kj
10 103 NON INTEREST BEARING - ANY 601 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
10/3/PROVIDING AND
02 460 10 10 10 3 103 INSTALLATION OF CHARKA Pkj[kk Ew;fT;e dk laLFkkiu rFkk izko/kuA -283 0 0 0
02 460 10 -187 0 0 0
02 460 10 MUSEUM
10 28 1 103 28/1/IMPROVEMENT TO VIDYUT
fo|qr Hkou dkWEiysDl dk lq/kj
BHAWAN COMPLEX
10 104 NON INTEREST BEARING - ANY 674 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 105 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 375 0 0 0
OTHER ADVANCE (SPECIFY)
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