Page 102 - Vol...2
P. 102
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
81 460 10 08 217 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -209 0 0 0
81 460 10 08 218 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 201 0 0 0
81 460 10 08 225 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 4 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
81 460 10 10 205 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 10 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
81 460 10 10 216 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -286 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
81 460 10 10 219 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -13 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
81 460 10 10 229 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -85 0 0 0
(SPECIFY)
81 460 10 10 9 16 216 DEPOSIT WORK tek dk;Z -14 0 0 0
SUB TOTAL : LOANS AND ADVANCES TO
81 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -1681 0 0 0
EMPLOYEES
81 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
0
0
81 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
81 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
81 460 50 01 208 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze 1650 0 0 0
81 460 50 01 219 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze 42 0 0 0
81 460 50 02 208 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -5641 0 0 0
81 460 50 03 211 GRANTS vuqnku -146 0 0 0
81 460 50 05 219 PERMANENT IMPREST LFkkbZ vxznk; 10 0 0 0
81 460 50 06 320 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 30472 0 0 0
ADVANCES TO GOVT AGENCIES FOR UTILITY
81 460 50 07 229 vU; mn~ns';ksa gsrq vfxze (mi&iV~VkdrkZ ds cxSj) -3910 0 0 0
SERVICES
81 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 22477 0 0 0
81 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 20796 0 0 0
81 470 OTHER ASSETS vU; ifjlEifr;k¡
81 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
i`"B 643 Page 643
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
81 460 10 08 217 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -209 0 0 0
81 460 10 08 218 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 201 0 0 0
81 460 10 08 225 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 4 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
81 460 10 10 205 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 10 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
81 460 10 10 216 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -286 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
81 460 10 10 219 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -13 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
81 460 10 10 229 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -85 0 0 0
(SPECIFY)
81 460 10 10 9 16 216 DEPOSIT WORK tek dk;Z -14 0 0 0
SUB TOTAL : LOANS AND ADVANCES TO
81 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -1681 0 0 0
EMPLOYEES
81 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
0
0
81 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
81 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
81 460 50 01 208 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze 1650 0 0 0
81 460 50 01 219 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze 42 0 0 0
81 460 50 02 208 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -5641 0 0 0
81 460 50 03 211 GRANTS vuqnku -146 0 0 0
81 460 50 05 219 PERMANENT IMPREST LFkkbZ vxznk; 10 0 0 0
81 460 50 06 320 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 30472 0 0 0
ADVANCES TO GOVT AGENCIES FOR UTILITY
81 460 50 07 229 vU; mn~ns';ksa gsrq vfxze (mi&iV~VkdrkZ ds cxSj) -3910 0 0 0
SERVICES
81 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 22477 0 0 0
81 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 20796 0 0 0
81 470 OTHER ASSETS vU; ifjlEifr;k¡
81 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
i`"B 643 Page 643
