Page 26 - 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 10 105 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze (fofunsZ'k) -8 0 0 0
2 460 10 10 ADVANCE (SPECIFY) C;kt jfgr& dksbZ vU; vfxze -3 0 0 0
2 460 10 10 C;kt jfgr& dksbZ vU; vfxze -335 0 0 0
2 460 10 10 106 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze 16 0 0 0
2 460 10 10 ADVANCE C;kt jfgr& dksbZ vU; vfxze 47184 0 0 0
2 460 10 10 C;kt jfgr& dksbZ vU; vfxze (fofunsZ'k) -2 0 0 0
2 460 10 10 107 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze 156 0 0 0
2 460 10 10 ADVANCE C;kt jfgr& dksbZ vU; vfxze (fofunsZ'k) 2000
2 460 10 10 C;kt jfgr& dksbZ vU; vfxze -1 0 0 0
2 460 10 10 108 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze 1329 0 0 0
2 460 10 10 ADVANCE C;kt jfgr& dksbZ vU; vfxze 2000
2 460 10 10 C;kt jfgr& dksbZ vU; vfxze 2000
2 460 10 10 109 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze 33 0 0 0
2 460 10 10 ADVANCE C;kt jfgr& dksbZ vU; vfxze 6449 0 0 0

111 NON INTEREST BEARING - ANY OTHER
ADVANCE (SPECIFY)

115 NON INTEREST BEARING-ANY OTHER
ADVANCE

117 NON INTEREST BEARING - ANY OTHER
ADVANCE (SPECIFY)

120 NON INTEREST BEARING - ANY OTHER
ADVANCE

122 NON INTEREST BEARING - ANY OTHER
ADVANCE

124 NON INTEREST BEARING - ANY OTHER
ADVANCE

127 NON INTEREST BEARING-ANY OTHER
ADVANCE

201 NON INTEREST BEARING - ANY OTHER
ADVANCE

202 NON INTEREST BEARING - ANY OTHER
ADVANCE

2 460 10 10 203 MISCLLANEOUS ADVANCE fofo/ vfxze 7000

2 460 10 10 204 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze (fofunsZ'k) 7172 0 0 0
2 460 10 10 ADVANCE (SPECIFY) C;kt jfgr& dksbZ vU; vfxze 1641 0 0 0
2 460 10 10 C;kt jfgr& dksbZ vU; vfxze (fofunsZ'k)
2 460 10 10 205 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze (fofunsZ'k) -18 0 0 0
2 460 10 10 ADVANCE C;kt jfgr& dksbZ vU; vfxze 2344 0 0 0
-162 0 0 0
206 NON INTEREST BEARING - ANY OTHER
ADVANCE (SPECIFY)

207 NON INTEREST BEARING - ANY OTHER
ADVANCE (SPECIFY)

208 NON INTEREST BEARING - ANY OTHER
ADVANCE

i`"B 405 page 405