Page 464 - 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
52 460 10 08 116 -76 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
52 460 10 08 117 -100 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
52 460 10 10 117 -199 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
52 460 10 -375 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
52 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
52 460 40 02 STORES HkaMkj 302 -412 0 0 0
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
52 460 40 -412 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
52 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
ADVANCE AGAINST OTHER
0
9069
320
0
0
52 460 50 06 vU; dkj.kksa ds fy, vfxze
PURPOSES
SUB TOTAL : ADVANCES TO
0
9069
0
0
52 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
0
8282
0
0
52 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
52 470 OTHER ASSETS vU; ifjlEifr;k¡
52 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
i`"B 458 Page 458

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
52 460 10 08 116 -76 0 0 0
ADVANCE fj;k;r vfxze

NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
52 460 10 08 117 -100 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
52 460 10 10 117 -199 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
52 460 10 -375 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
52 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
52 460 40 02 STORES HkaMkj 302 -412 0 0 0

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
52 460 40 -412 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
52 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
ADVANCE AGAINST OTHER
0
9069
0
320
0
52 460 50 06 vU; dkj.kksa ds fy, vfxze
PURPOSES
SUB TOTAL : ADVANCES TO
0
0
0
9069
52 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
8282
0
0
52 460 ;ksx % Í.k vfxze rFkk tek
0
DEPOSITS
52 470 OTHER ASSETS vU; ifjlEifr;k¡
52 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
i`"B 458 Page 458