Page 24 - 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 8 117 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 431 0 0 0

2 460 10 8 119 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -305 0 0 0

2 460 10 8 120 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 50 0 0 0

2 460 10 8 122 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 223 0 0 0

2 460 10 8 123 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -90 0 0 0
2 460 10 8 -105 0 0 0
2 460 10 8 124 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 893 0 0 0
2 460 10 8 ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 380 0 0 0
2 460 10 8
2 460 10 8 201 NON INTEREST BEARING - LTC -42 0 0 0
2 460 10 8 ADVANCE 28 0 0 0
2 460 10 8 347 0 0 0
2 460 10 8 202 NON INTEREST BEARING- LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 237 0 0 0
2 460 10 8 64 0 0 0
2 460 10 8 203 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 622 0 0 0
2 460 10 8 ADVANCE 364 0 0 0
2 460 10 8 21 0 0 0
2 460 10 8 204 NON INTEREST BEARING LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -16 0 0 0
2 460 10 8 -105 0 0 0
205 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -73 0 0 0
ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
206 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze

207 NON INTEREST BEARING - LTC
ADVANCE

208 NON INTEREST BEARING - LTC
ADVANCE

209 NON INTEREST BEARING - LTC
ADVANCE

210 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze

211 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze

212 NON INTEREST BEARING - LTC
ADVANCE

213 NON INTEREST BEARING LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze

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