Page 20 - Vol...2
P. 20
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
02 460 10 07 119 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze 50 0 0 0
02 460 10 07 311 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze -15 0 0 0
02 460 10 08 101 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -199 0 0 0
02 460 10 08 102 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 91 0 0 0
02 460 10 08 103 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -197 0 0 0
02 460 10 08 108 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 165 0 0 0
02 460 10 08 109 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -49 0 0 0
02 460 10 08 115 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -17 0 0 0
02 460 10 08 119 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -100 0 0 0
02 460 10 08 120 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 65 0 0 0
02 460 10 08 122 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -121 0 0 0
02 460 10 08 123 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 74 0 0 0
02 460 10 08 124 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 392 0 0 0
02 460 10 08 125 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 57 0 0 0
02 460 10 08 201 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -81 0 0 0
02 460 10 08 202 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -271 0 0 0
02 460 10 08 210 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -170 0 0 0
02 460 10 08 213 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 263 0 0 0
02 460 10 08 225 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -60 0 0 0
02 460 10 08 304 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 120 0 0 0
02 460 10 08 307 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -256 0 0 0
02 460 10 08 310 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -339 0 0 0
02 460 10 08 311 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 241 0 0 0
02 460 10 08 315 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 149 0 0 0
02 460 10 08 318 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -33 0 0 0
i`"B 561 Page 561
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
02 460 10 07 119 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze 50 0 0 0
02 460 10 07 311 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze -15 0 0 0
02 460 10 08 101 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -199 0 0 0
02 460 10 08 102 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 91 0 0 0
02 460 10 08 103 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -197 0 0 0
02 460 10 08 108 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 165 0 0 0
02 460 10 08 109 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -49 0 0 0
02 460 10 08 115 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -17 0 0 0
02 460 10 08 119 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -100 0 0 0
02 460 10 08 120 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 65 0 0 0
02 460 10 08 122 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -121 0 0 0
02 460 10 08 123 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 74 0 0 0
02 460 10 08 124 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 392 0 0 0
02 460 10 08 125 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 57 0 0 0
02 460 10 08 201 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -81 0 0 0
02 460 10 08 202 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -271 0 0 0
02 460 10 08 210 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -170 0 0 0
02 460 10 08 213 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 263 0 0 0
02 460 10 08 225 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -60 0 0 0
02 460 10 08 304 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 120 0 0 0
02 460 10 08 307 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -256 0 0 0
02 460 10 08 310 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -339 0 0 0
02 460 10 08 311 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 241 0 0 0
02 460 10 08 315 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 149 0 0 0
02 460 10 08 318 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -33 0 0 0
i`"B 561 Page 561
