Page 349 - Vol...1
P. 349

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 - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            107       -515         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            108       -228         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            109        -26         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)

                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            111       3608         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            115      -3535         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            117       -504         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            119        199         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)

                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            120        -14         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            122        379         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            124       -894         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)



            i`"B 343                                                                                                                                    Page 343











                          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 - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            107       -515         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)

                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            108       -228         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            109        -26         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            111       3608         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            115      -3535         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)

                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            117       -504         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            119        199         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            120        -14         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            122        379         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)
                                                 NON INTEREST BEARING - ANY    oguh; C;kt eqDr&dksbZ vU; vfxze
                            02    460   10   10                                                            124       -894         0          0        0
                                                 OTHER ADVANCE (SPECIFY)       (fof'k"V)




            i`"B 343                                                                                                                                    Page 343
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