Page 27 - 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 10 211 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze -26 0 0 0
2 460 10 10 ADVANCE C;kt jfgr& dksbZ vU; vfxze (fofunsZ'k) 4000
2 460 10 10 C;kt jfgr& dksbZ vU; vfxze 1000
2 460 10 10 213 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze
2 460 10 10 ADVANCE (SPECIFY) C;kt jfgr& dksbZ vU; vfxze (fofunsZ'k) 15 0 0 0
2 460 10 10 C;kt jfgr& dksbZ vU; vfxze -35 0 0 0
214 NON INTEREST BEARING - ANY OTHER
ADVANCE -1 0 0 0

216 NON INTEREST BEARING - ANY OTHER
ADVANCE

219 NON INTEREST BEARING - ANY OTHER
ADVANCE (SPECIFY)

225 NON INTEREST BEARING - ANY OTHER
ADVANCE

2 460 10 10 229 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze (fofunsZ'k) 58 0 0 0
ADVANCE (SPECIFY)

2 460 10 10 302 NON INTEREST BEARING-ANY OTHER C;kt jfgr& dksbZ vU; vfxze 4000
ADVANCE

2 460 10 10 303 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze -18649 0 0 0
ADVANCE

2 460 10 10 304 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze 267 0 0 0
ADVANCE

2 460 10 10 307 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze -3963 0 0 0
ADVANCE

2 460 10 10 309 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze -181 0 0 0
ADVANCE

2 460 10 10 310 NON INTEREST BEARING-ANY OTHER C;kt jfgr& dksbZ vU; vfxze -285 0 0 0
ADVANCE

2 460 10 10 315 NON INTEREST BEARING-ANY OTHER C;kt jfgr& dksbZ vU; vfxze -213 0 0 0
ADVANCE

2 460 10 10 317 NON INTEREST BEARING-ANY OTHER C;kt jfgr& dksbZ vU; vfxze -4640 0 0 0
ADVANCE

2 460 10 10 318 NON INTEREST BEARING-ANY OTHER C;kt jfgr& dksbZ vU; vfxze -35024 0 0 0
2 460 10 10 ADVANCE C;kt jfgr& dksbZ vU; vfxze 621 0 0 0
2 460 10 10 C;kt jfgr& dksbZ vU; vfxze -714 0 0 0
2 460 10 10 319 NON INTEREST BEARING-ANY OTHER C;kt jfgr& dksbZ vU; vfxze 2000
ADVANCE

323 NON INTEREST BEARING-ANY OTHER
ADVANCE

324 NON INTEREST BEARING-ANY OTHER
ADVANCE

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