Page 23 - NDMC COVER FINALVol II

ctV 2017µ18 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2017-18

DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS ST- X

(#i;s gtkjksa esa ) ( ` in Thousand )

ys[kk pkVZ ;kstuk mi ;kstuk 2016-2017 2016-2017 2017-2018
Chart of A/C Øekad Øekad
vuqHkkx 2015-2016 ctV vuqeku la'kksf/r
Sub
Scheme dksM ctV vuqeku
Field
No. Code Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget vuqeku Budget

dk;Z eq[; foLr`r Actuals Estimates Revised Estimates

y?kq 'kh"kZ Scheme

dksM • 'kh"kZ 'kh"kZ No. Estimates

FC MA.H MI.H DH

12 34 5 67 8 9 10 11 12

2 460 10 2 7 2 311 RECOVERY OF CONVEYANCE okgu Ø; vfxze dh olwyh -461 -100 -100 0
2 460 10 3 7 PURCHASE ADVANCE 82 100 100 100
2 460 10 3 7 -89 -100 -100 -100
3 311 COMPUTER PURCHASE ADVANCE TO deZpkfj;ksa dks dEI;wVj Ø; vfxze
EMPLOYEES

3 311 RECOVERY OF COMPUTER PURCHASE dEI;wVj Ø; vfxze dh olwyh
ADVANCE

2 460 10 5 7 4 311 FESTIVAL ADVANCE TO EMPLOYEES deZpkfj;ksa dks R;kSgkj vfxze 8398 6000 10 10

2 460 10 5 7 4 311 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh -6807 -6000 -10 -10
2 460 10 6
2 460 10 7 303 NON INTEREST BEARING - LEAVE C;kt jfgr& vodkÀk osru vfxze 71 0 0 0
2 460 10 7 SALARY ADVANCE C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze
2 460 10 7 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze
2 460 10 7 108 NON INTEREST BEARING - TOUR C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze 463 0 0 0
2 460 10 7 ADVANCE C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze
2 460 10 7 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze
2 460 10 8 201 NON INTEREST BEARING - TOUR C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze -16 0 0 0
2 460 10 8 ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
2 460 10 8 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
220 NON INTEREST BEARING - TOUR C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -10 0 0 0
ADVANCE

225 NON INTEREST BEARING - TOUR 46 0 0 0
ADVANCE

311 NON INTEREST BEARING- TOUR -55 0 0 0
ADVANCE

318 NON INTEREST BEARING - TOUR -7 0 0 0
ADVANCE

101 NON INTEREST BEARING - LTC -174 0 0 0
ADVANCE

103 NON INTEREST BEARING - LTC 151 0 0 0
ADVANCE

104 NON INTEREST BEARING - LTC -116 0 0 0
ADVANCE

2 460 10 8 106 NON INTEREST BEARING- LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 30 0 0 0

2 460 10 8 107 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 297 0 0 0
2 460 10 8 ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 90 0 0 0
2 460 10 8 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
108 NON INTEREST BEARING - LTC 189 0 0 0
ADVANCE

109 NON INTEREST BEARING - LTC
ADVANCE

2 460 10 8 115 NON INTEREST BEARING- LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -16 0 0 0

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