|
S. No.
|
Head of
Account
|
Plan
|
Non-Plan
|
Total
|
|
|
1.
|
2059-01-053-17-Soon 21-Maintenance
|
--
|
0.00
|
0.0
|
Maintenance of Office building.
|
|
2.
|
2059-01-053-17-Soon 21-Maintenance of HP Consumer Forum
Buildings
|
--
|
0.00
|
0.00
|
|
|
3.
|
2236-02-101-06-Soon Annapurna
Scheme (20-other charges)
|
30.00
|
0.00
|
30.00
|
To meet out the expenditure of Annapurna Scheme.
|
|
4.
|
2408-01-102-05-Soon Subsidy on Salt
|
--
|
0.00
|
0.00
|
Subsidy on salt for remote and difficult areas.
|
|
5.
|
2408-01-102-10-Soon Antyodya Anna Yojna
|
--
|
300.00
|
300.00
|
Transportation subsidy Under Antyodya
Anna yojna.
|
|
6.
|
2408-01-102-11-Procurement of Pulses,Wheat,Rice,Oils
& I/Salt 63-Subsidy
|
--
|
10000.00
|
10000.00
|
Transportation subsidy Under Pulses,Wheat,Rice,Oils
& I/Salt
|
|
7.
|
3456-00-001-01-Soon Direction & Administration
(Directorate)
|
--
|
407.81
|
407.81
|
To meet out the expenditure on Salary, allowances etc. of
Staff.
|
|
|
01-Salary
|
--
|
384.37
|
384.37
|
|
|
02-Wages
|
--
|
0.48
|
0.48
|
|
03-Travel Expenses
|
--
|
0.37
|
0.37
|
|
05-Office expenses
|
--
|
7.50
|
7.50
|
|
06-Medical reimbursement
|
--
|
8.00
|
8.00
|
|
07-Rent, Rate & Taxes
|
--
|
1.65
|
1.65
|
|
10-Hospitality & Entertainment
|
--
|
0.10
|
0.10
|
|
15-Training
|
--
|
0.00
|
0.00
|
|
20-Other charges
|
--
|
0.22
|
0.22
|
|
30-Moter Vehicles
|
--
|
4.50
|
4.50
|
|
31-Machinery & Equipment
|
--
|
0.50
|
0.50
|
|
64-Transfer Expenses
|
--
|
0.12
|
0.12
|
|
8.
|
3456-00-001-02-Soon District Offices
|
--
|
618.33
|
618.33
|
To meet out the expenditure on Salary, allowances etc, of the
District Offices.
|
|
|
01-Salary
|
--
|
590.00
|
590.00
|
|
|
02-Wages
|
--
|
2.30
|
2.30
|
|
03-Travel Expenses
|
--
|
6.50
|
6.50
|
|
05-Office expenses
|
--
|
7.05
|
7.05
|
|
06-Medical reimbursement
|
--
|
6.65
|
6.65
|
|
07-Rent, Rate & Taxes
|
--
|
0.60
|
0.60
|
|
09-Advertisement & Publication
|
--
|
0.43
|
0.43
|
|
30-Moter Vehicles
|
--
|
4.90
|
4.90
|
|
63-Subsidy
|
--
|
0.50
|
0.50
|
|
64-Transfer Expenses
|
--
|
0.00
|
0.00
|
|
9.
|
3475-00-106-01-Soon Weights & Measures Organization
|
--
|
|
|
To meet out the expenditure on Salary, Allowances etc. of
Weights & Measures organization Staff.
|
|
|
01-Salary
|
--
|
|
|
|
02-Wages
|
--
|
|
|
|
03-Travel Expenses
|
--
|
|
|
|
05-Office expenses
|
--
|
|
|
|
06-Medical reimbursement
|
--
|
|
|
|
07-Rent, Rate & Taxes
|
--
|
|
|
|
09-Advertisement & Publication
|
--
|
|
|
|
30-Moter Vehicles
|
--
|
|
|
|
31-Machinery & Equipment
|
--
|
|
|
|
64-Transfer Expenses
|
--
|
|
|
|
10.
|
4408-01-101-01-Soon Purchase of Wheat.
|
--
|
|
|
To meet out the expenditure on wages of Godown
Chowkidars.
|
|
|
02-Wages
|
--
|
--
|
--
|
|
|
07-Rent, Rates & Taxes
|
--
|
0.06
|
0.06
|
|
33-Material & Supply
|
--
|
0.00
|
0.00
|
|
11.
|
4408-01-101-02-Soon Purchase of Rice
|
--
|
0.00
|
0.00
|
|
12.
|
4408-01-190-01-STATE Plan Investment in Public Sector &
other undertaking (Soon)47 Advances
|
--
|
0.00
|
0.00
|
|
13.
|
2408-01-001-02-Soon Staff of District Forum
|
--
|
|
|
To meet out the expenditure on salary and allowances of staff
of District Forums.
|
|
|
01-Salary
|
--
|
|
|
|
02-Wages
|
--
|
|
|
|
03-Travel Expenses
|
--
|
|
|
|
05-Office expenses
|
--
|
|
|
|
06-Medical reimbursement
|
--
|
|
|
|
07-Rent, Rate & Taxes
|
--
|
|
|
|
30-Moter Vehicles
|
--
|
|
|
|
|
G.Total(D.No.22):-
|
30.00
|
11326.20
|
11326.20
|
|
14.
|
Demand No. 31(TSP)
2408-Food storage (to meet out the expenditure of office in ITDP Areas
|
2.50
|
90.36
|
92.86
|
To meet out the expenditure on salary etc.
|
|
01-Salary
|
--
|
87.00
|
87.00
|
|
02-Wages
|
--
|
0.95
|
0.95
|
|
03-Travel Expenses
|
--
|
0.60
|
0.60
|
|
05-Office expenses
|
1.50
|
0.95
|
2.45
|
|
06-Medical reimbursement
|
--
|
0.05
|
0.05
|
|
07-Rent, Rate & Taxes
|
--
|
0.55
|
0.55
|
|
30-Moter Vehicles
|
1.00
|
0.19
|
1.19
|
|
63-Subsidy
|
--
|
2.00
|
2.00
|
|
64-Transfer Expenses
|
--
|
0.07
|
0.07
|
|
15.
|
4408-02-796-01 Capital outlay(for Godwon
construction in ITDP areas)
|
3.50
|
--
|
3.50
|
|
|
16.
|
3475-00-796-01 (W&M)(Estt. Charges)
|
|
|
|
To meet out the expenditure on salary etc.
|
|
|
01-Salary
|
|
|
|
|
|
02-Wages
|
|
|
|
|
|
03-Travel Expenses
|
|
|
|
|
|
05-Office expenses
|
|
|
|
|
|
06-Medical reimbursement
|
|
|
|
|
|
07-Rent, Rate & Taxes
|
|
|
|
|
|
64-Transfer Expenses
|
|
|
|
|
17.
|
3456-00-796-01 Civil Supplies(Staff)
|
0.00
|
2.72
|
2.72
|
To meet out the expenditure on salary etc.
|
|
|
01-Salary
|
--
|
2.69
|
2.69
|
|
|
03-Travel Expenses
|
--
|
0.01
|
0.01
|
|
|
05-Office expenses
|
--
|
0.01
|
0.01
|
|
|
06-Medical reimbursement
|
--
|
0.01
|
0.01
|
|
|
Total of Demand No. 31
|
6.00
|
93.08
|
99.08
|
|
|
18.
|
Demand No. 19
2235-Social Security and welfare
|
0.00
|
13.40
|
13.40
|
|
|
19.
|
Demand No. 24
Printing & Stationary
|
|
|
|
|
|
|
Grand Total :- D.No. 22,31,19 and 24
|
36.00
|
11419.28
|
11455.28
|
|
