Page 405 - Vol...1

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
21 460 10 08 108 -496 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
21 460 10 08 125 -57 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
21 460 10 10 104 -358 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
21 460 10 10 105 10 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
21 460 10 10 124 18 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
21 460 10 -438 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
21 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
21 460 40 01 PUBLIC WORKS lkoZtfud dk;Z 105 -30 0 0 0

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
21 460 40 -30 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
21 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
21 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 104 11061 0 0 0

21 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 105 -33 0 0 0

i`"B 399 Page 399

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
21 460 10 08 108 -496 0 0 0
ADVANCE fj;k;r vfxze

NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
21 460 10 08 125 -57 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
21 460 10 10 104 -358 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
21 460 10 10 105 10 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
21 460 10 10 124 18 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
21 460 10 -438 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
21 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
21 460 40 01 PUBLIC WORKS lkoZtfud dk;Z 105 -30 0 0 0
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
21 460 40 -30 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
21 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
21 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 104 11061 0 0 0
21 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 105 -33 0 0 0

i`"B 399 Page 399