Page 532 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
81 460 10 10 205 10 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
81 460 10 10 216 -300 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
81 460 10 10 219 -13 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
81 460 10 10 229 -85 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
81 460 10 -1681 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
81 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
81 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
81 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
0
1650
208
0
0
81 460 50 01 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze
219
0
0
42
0
81 460 50 01 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze
81 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 208 -5641 0 0 0
81 460 50 03 GRANTS vuqnku 211 -146 0 0 0
219
81 460 50 05 PERMANENT IMPREST LFkkbZ vxznk; 10 0 0 0
i`"B 526 Page 526

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
81 460 10 10 205 10 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
81 460 10 10 216 -300 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
81 460 10 10 219 -13 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
81 460 10 10 229 -85 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
81 460 10 -1681 0 0 0
ADVANCES TO EMPLOYEES vfxze

ADVANCE TO SUPPLIERS AND
81 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
81 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
81 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
0
0
1650
0
208
81 460 50 01 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze
0
0
42
0
219
81 460 50 01 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze
81 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 208 -5641 0 0 0
81 460 50 03 GRANTS vuqnku 211 -146 0 0 0
219
81 460 50 05 PERMANENT IMPREST LFkkbZ vxznk; 10 0 0 0
i`"B 526 Page 526