Page 25 - 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 8 214 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 53 0 0 0
ADVANCE

2 460 10 8 215 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 62 0 0 0

2 460 10 8 217 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 162 0 0 0
ADVANCE

2 460 10 8 218 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k rFkk vfxze -39 0 0 0

2 460 10 8 225 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -17 0 0 0
2 460 10 8 ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -12 0 0 0

302 NON INTEREST BEARING - LTC
ADVANCE

2 460 10 8 303 NON INTEREST BEARING- LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 1023 0 0 0

2 460 10 8 304 NON INTEREST BEARING- LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 1740 0 0 0
2 460 10 8 1849 0 0 0
2 460 10 8 307 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
2 460 10 8 ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 58 0 0 0
2 460 10 8 450 0 0 0
2 460 10 8 310 NON INTEREST BEARING - LTC
2 460 10 8 ADVANCE 31 0 0 0
2 460 10 8 -2201 0 0 0
2 460 10 10 311 NON INTEREST BEARING- LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
2 460 10 10 -474 0 0 0
2 460 10 10 315 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 103 0 0 0
2 460 10 10 ADVANCE
99 0 0 0
318 NON INTEREST BEARING- LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 70 0 0 0
-1304 0 0 0
335 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -29 0 0 0
ADVANCE

0 0 229 NON INTEREST BEARING - LTC C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze
ADVANCE

101 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze
ADVANCE

102 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze
ADVANCE

103 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze
ADVANCE

104 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze
ADVANCE

i`"B 404 page 404