Page 22 - Vol...2
P. 22

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
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            203                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -4    0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            204                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -327  0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            206                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  804   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            207                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  425   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            209                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -3    0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            210                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -8    0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            211                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -61   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            212                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -89   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            213                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  347   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            214                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -32   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            215                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -67   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            216                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -77   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            217                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -16   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            219                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  28    0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            220                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -36   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            221                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -27   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            225                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -257  0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            229                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -49   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            302                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -2344  0     0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            303                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -3207  0     0       0
                                                      (SPECIFY)
                   i`"B 563                                                                                                                           Page 563
                   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
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            203                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -4    0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            204                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -327  0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            206                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  804   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            207                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  425   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            209                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -3    0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            210                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -8    0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            211                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -61   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            212                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -89   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            213                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  347   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            214                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -32   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            215                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -67   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            216                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -77   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            217                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -16   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            219                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  28    0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            220                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -36   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            221                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -27   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            225                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -257  0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            229                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -49   0      0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            302                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -2344  0     0       0
                                                      (SPECIFY)
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    02   460  10  10            303                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  -3207  0     0       0
                                                      (SPECIFY)
                   i`"B 563                                                                                                                           Page 563
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