Page 347 - Vol...1
P. 347

ctV 2019-20                                     O;; dk foLr`r fooj.k                                            BUDGET 2019-20
                           fooj.k IX                              DETAILED STATEMENT OF EXPENDITURE                                                 ST-IX
                           (#i;s gtkj esa )                                                                                             ( ` in Thousand )
                            dk;Z   eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r
                           lEiknu  dksM  dksM  'kh"kZ dksM                                                 vuqHkkx  2017-18  2018-19  2018-19   2019-20
                                                                                                            dksM
                            dksM                          Description                     fooj.k
                            Fn.   Mj.  Mn.   DH                                                                   okLrfod   ctV vuqeku   la'kksf/r vuqeku   ctV vuqeku
                                 Head  Head                                                                Field            Budget    Revised   Budget
                           Code                                                                                   Actuals
                                 Code  Code                                                                Code            Estimates  Estimates  Estimates
                             1    2     3     4                              5                              6       7         8         9         10
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            124        392         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            125         57         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            201        -81         0          0        0
                                                 ADVANCE                       fj;k;r vfxze

                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            202       -271         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            210       -170         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            213        263         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            225        -60         0          0        0
                                                 ADVANCE                       fj;k;r vfxze

                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            304        120         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            307       -256         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            310       -339         0          0        0
                                                 ADVANCE                       fj;k;r vfxze



            i`"B 341                                                                                                                                    Page 341











                           ctV 2019-20                                     O;; dk foLr`r fooj.k                                            BUDGET 2019-20
                           fooj.k IX                              DETAILED STATEMENT OF EXPENDITURE                                                 ST-IX
                           (#i;s gtkj esa )                                                                                             ( ` in Thousand )
                            dk;Z
                           lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                        vuqHkkx  2017-18  2018-19  2018-19   2019-20
                                                                                                            dksM
                            dksM  dksM  dksM  'kh"kZ dksM   Description                   fooj.k
                            Fn.   Mj.  Mn.   DH                                                                   okLrfod   ctV vuqeku   la'kksf/r vuqeku   ctV vuqeku
                                 Head  Head                                                                Field            Budget    Revised   Budget
                           Code                                                                                   Actuals
                                 Code  Code                                                                Code            Estimates  Estimates  Estimates
                             1    2     3     4                              5                              6       7         8         9         10
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            124        392         0          0        0
                                                 ADVANCE                       fj;k;r vfxze

                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            125         57         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            201        -81         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            202       -271         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            210       -170         0          0        0
                                                 ADVANCE                       fj;k;r vfxze

                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            213        263         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            225        -60         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            304        120         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            307       -256         0          0        0
                                                 ADVANCE                       fj;k;r vfxze
                                                 NON INTEREST BEARING - LTC    oguh; C;kt eqDr&vodk'k ;k=kk
                            02    460   10   08                                                            310       -339         0          0        0
                                                 ADVANCE                       fj;k;r vfxze




            i`"B 341                                                                                                                                    Page 341
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